From 9803722600bda935943fa49a564901eb3b58edf0 Mon Sep 17 00:00:00 2001 From: Ernad Husremovic Date: Fri, 29 Aug 2025 15:20:52 +0200 Subject: [PATCH] Initial commit: L10N_Europe packages --- README.md | 78 + .../README.md | 63 + .../doc/ARCHITECTURE.md | 32 + .../doc/CONFIGURATION.md | 3 + .../doc/CONTROLLERS.md | 3 + .../doc/DEPENDENCIES.md | 11 + .../doc/FAQ.md | 4 + .../doc/INSTALL.md | 7 + .../doc/MODELS.md | 11 + .../doc/OVERVIEW.md | 6 + .../doc/REPORTS.md | 3 + .../doc/SECURITY.md | 8 + .../doc/TROUBLESHOOTING.md | 5 + .../doc/USAGE.md | 7 + .../doc/WIZARDS.md | 3 + .../__init__.py | 2 + .../__manifest__.py | 33 + .../tests/__init__.py | 8 + .../tests/common.py | 248 + .../facturx_credit_note_type380.xml | 193 + .../facturx_credit_note_type381.xml | 193 + .../facturx_invoice_basis_quantity.xml | 441 + .../facturx_invoice_negative_amounts.xml | 325 + .../test_files/from_odoo/a_nz_out_invoice.xml | 168 + .../test_files/from_odoo/a_nz_out_refund.xml | 167 + 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odoo-bringout-oca-ocb-l10n_se/l10n_se/data/res_country_data.xml create mode 100644 odoo-bringout-oca-ocb-l10n_se/l10n_se/demo/demo_company.xml create mode 100644 odoo-bringout-oca-ocb-l10n_se/l10n_se/i18n/l10n_se.pot create mode 100644 odoo-bringout-oca-ocb-l10n_se/l10n_se/i18n/sv_SE.po create mode 100644 odoo-bringout-oca-ocb-l10n_se/l10n_se/migrations/1.1/end-migrate.py create mode 100644 odoo-bringout-oca-ocb-l10n_se/l10n_se/models/__init__.py create mode 100644 odoo-bringout-oca-ocb-l10n_se/l10n_se/models/account_journal.py create mode 100644 odoo-bringout-oca-ocb-l10n_se/l10n_se/models/account_move.py create mode 100644 odoo-bringout-oca-ocb-l10n_se/l10n_se/models/res_company.py create mode 100644 odoo-bringout-oca-ocb-l10n_se/l10n_se/models/res_partner.py create mode 100644 odoo-bringout-oca-ocb-l10n_se/l10n_se/static/description/icon.png create mode 100644 odoo-bringout-oca-ocb-l10n_se/l10n_se/static/description/icon.svg create mode 100644 odoo-bringout-oca-ocb-l10n_se/l10n_se/views/account_journal_view.xml create mode 100644 odoo-bringout-oca-ocb-l10n_se/l10n_se/views/partner_view.xml create mode 100644 odoo-bringout-oca-ocb-l10n_se/pyproject.toml create mode 100644 odoo-bringout-oca-ocb-l10n_si/README.md create mode 100644 odoo-bringout-oca-ocb-l10n_si/doc/ARCHITECTURE.md create mode 100644 odoo-bringout-oca-ocb-l10n_si/doc/CONFIGURATION.md create mode 100644 odoo-bringout-oca-ocb-l10n_si/doc/CONTROLLERS.md create mode 100644 odoo-bringout-oca-ocb-l10n_si/doc/DEPENDENCIES.md create mode 100644 odoo-bringout-oca-ocb-l10n_si/doc/FAQ.md create mode 100644 odoo-bringout-oca-ocb-l10n_si/doc/INSTALL.md create mode 100644 odoo-bringout-oca-ocb-l10n_si/doc/MODELS.md create mode 100644 odoo-bringout-oca-ocb-l10n_si/doc/OVERVIEW.md create mode 100644 odoo-bringout-oca-ocb-l10n_si/doc/REPORTS.md create mode 100644 odoo-bringout-oca-ocb-l10n_si/doc/SECURITY.md create mode 100644 odoo-bringout-oca-ocb-l10n_si/doc/TROUBLESHOOTING.md create mode 100644 odoo-bringout-oca-ocb-l10n_si/doc/USAGE.md create mode 100644 odoo-bringout-oca-ocb-l10n_si/doc/WIZARDS.md create mode 100644 odoo-bringout-oca-ocb-l10n_si/l10n_si/__init__.py create mode 100644 odoo-bringout-oca-ocb-l10n_si/l10n_si/__manifest__.py create mode 100644 odoo-bringout-oca-ocb-l10n_si/l10n_si/data/account.account.template.csv create mode 100644 odoo-bringout-oca-ocb-l10n_si/l10n_si/data/account.group.template.csv create mode 100644 odoo-bringout-oca-ocb-l10n_si/l10n_si/data/account_chart_template_configure_data.xml create mode 100644 odoo-bringout-oca-ocb-l10n_si/l10n_si/data/account_chart_template_data.xml create mode 100644 odoo-bringout-oca-ocb-l10n_si/l10n_si/data/account_fiscal_position_account_template.xml create mode 100644 odoo-bringout-oca-ocb-l10n_si/l10n_si/data/account_fiscal_position_tax_template.xml create mode 100644 odoo-bringout-oca-ocb-l10n_si/l10n_si/data/account_fiscal_position_template.xml create mode 100644 odoo-bringout-oca-ocb-l10n_si/l10n_si/data/account_tax_data.xml create mode 100644 odoo-bringout-oca-ocb-l10n_si/l10n_si/data/account_tax_group.xml create mode 100644 odoo-bringout-oca-ocb-l10n_si/l10n_si/data/account_tax_report_data.xml create mode 100644 odoo-bringout-oca-ocb-l10n_si/l10n_si/data/l10n_si_chart_data.xml create mode 100644 odoo-bringout-oca-ocb-l10n_si/l10n_si/demo/demo_company.xml create mode 100644 odoo-bringout-oca-ocb-l10n_si/l10n_si/i18n/l10n_si.pot create mode 100644 odoo-bringout-oca-ocb-l10n_si/l10n_si/i18n/sl.po create mode 100644 odoo-bringout-oca-ocb-l10n_si/l10n_si/static/description/icon.png create mode 100644 odoo-bringout-oca-ocb-l10n_si/l10n_si/static/description/icon.svg create mode 100644 odoo-bringout-oca-ocb-l10n_si/pyproject.toml create mode 100644 odoo-bringout-oca-ocb-l10n_sk/README.md create mode 100644 odoo-bringout-oca-ocb-l10n_sk/doc/ARCHITECTURE.md create mode 100644 odoo-bringout-oca-ocb-l10n_sk/doc/CONFIGURATION.md create mode 100644 odoo-bringout-oca-ocb-l10n_sk/doc/CONTROLLERS.md create mode 100644 odoo-bringout-oca-ocb-l10n_sk/doc/DEPENDENCIES.md create mode 100644 odoo-bringout-oca-ocb-l10n_sk/doc/FAQ.md create mode 100644 odoo-bringout-oca-ocb-l10n_sk/doc/INSTALL.md create mode 100644 odoo-bringout-oca-ocb-l10n_sk/doc/MODELS.md create mode 100644 odoo-bringout-oca-ocb-l10n_sk/doc/OVERVIEW.md create mode 100644 odoo-bringout-oca-ocb-l10n_sk/doc/REPORTS.md create mode 100644 odoo-bringout-oca-ocb-l10n_sk/doc/SECURITY.md create mode 100644 odoo-bringout-oca-ocb-l10n_sk/doc/TROUBLESHOOTING.md create mode 100644 odoo-bringout-oca-ocb-l10n_sk/doc/USAGE.md create mode 100644 odoo-bringout-oca-ocb-l10n_sk/doc/WIZARDS.md create mode 100644 odoo-bringout-oca-ocb-l10n_sk/l10n_sk/__init__.py create mode 100644 odoo-bringout-oca-ocb-l10n_sk/l10n_sk/__manifest__.py create mode 100644 odoo-bringout-oca-ocb-l10n_sk/l10n_sk/data/account.account.template.csv create mode 100644 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odoo-bringout-oca-ocb-l10n_sk/pyproject.toml create mode 100644 odoo-bringout-oca-ocb-l10n_ua/README.md create mode 100644 odoo-bringout-oca-ocb-l10n_ua/doc/ARCHITECTURE.md create mode 100644 odoo-bringout-oca-ocb-l10n_ua/doc/CONFIGURATION.md create mode 100644 odoo-bringout-oca-ocb-l10n_ua/doc/CONTROLLERS.md create mode 100644 odoo-bringout-oca-ocb-l10n_ua/doc/DEPENDENCIES.md create mode 100644 odoo-bringout-oca-ocb-l10n_ua/doc/FAQ.md create mode 100644 odoo-bringout-oca-ocb-l10n_ua/doc/INSTALL.md create mode 100644 odoo-bringout-oca-ocb-l10n_ua/doc/MODELS.md create mode 100644 odoo-bringout-oca-ocb-l10n_ua/doc/OVERVIEW.md create mode 100644 odoo-bringout-oca-ocb-l10n_ua/doc/REPORTS.md create mode 100644 odoo-bringout-oca-ocb-l10n_ua/doc/SECURITY.md create mode 100644 odoo-bringout-oca-ocb-l10n_ua/doc/TROUBLESHOOTING.md create mode 100644 odoo-bringout-oca-ocb-l10n_ua/doc/USAGE.md create mode 100644 odoo-bringout-oca-ocb-l10n_ua/doc/WIZARDS.md create mode 100644 odoo-bringout-oca-ocb-l10n_ua/l10n_ua/__init__.py create mode 100644 odoo-bringout-oca-ocb-l10n_ua/l10n_ua/__manifest__.py create mode 100644 odoo-bringout-oca-ocb-l10n_ua/l10n_ua/data/account.account.template.csv create mode 100644 odoo-bringout-oca-ocb-l10n_ua/l10n_ua/data/account_account_tag_data.xml create mode 100644 odoo-bringout-oca-ocb-l10n_ua/l10n_ua/data/account_chart_template.xml create mode 100644 odoo-bringout-oca-ocb-l10n_ua/l10n_ua/data/account_chart_template_config.xml create mode 100644 odoo-bringout-oca-ocb-l10n_ua/l10n_ua/data/account_tax_group_data.xml create mode 100644 odoo-bringout-oca-ocb-l10n_ua/l10n_ua/data/account_tax_template.xml create mode 100644 odoo-bringout-oca-ocb-l10n_ua/l10n_ua/demo/demo_company.xml create mode 100644 odoo-bringout-oca-ocb-l10n_ua/l10n_ua/static/description/icon.png create mode 100644 odoo-bringout-oca-ocb-l10n_ua/l10n_ua/static/description/icon.svg create mode 100644 odoo-bringout-oca-ocb-l10n_ua/pyproject.toml create mode 100644 odoo-bringout-oca-ocb-l10n_uk/README.md create mode 100644 odoo-bringout-oca-ocb-l10n_uk/doc/ARCHITECTURE.md create mode 100644 odoo-bringout-oca-ocb-l10n_uk/doc/CONFIGURATION.md create mode 100644 odoo-bringout-oca-ocb-l10n_uk/doc/CONTROLLERS.md create mode 100644 odoo-bringout-oca-ocb-l10n_uk/doc/DEPENDENCIES.md create mode 100644 odoo-bringout-oca-ocb-l10n_uk/doc/FAQ.md create mode 100644 odoo-bringout-oca-ocb-l10n_uk/doc/INSTALL.md create mode 100644 odoo-bringout-oca-ocb-l10n_uk/doc/MODELS.md create mode 100644 odoo-bringout-oca-ocb-l10n_uk/doc/OVERVIEW.md create mode 100644 odoo-bringout-oca-ocb-l10n_uk/doc/REPORTS.md create mode 100644 odoo-bringout-oca-ocb-l10n_uk/doc/SECURITY.md create mode 100644 odoo-bringout-oca-ocb-l10n_uk/doc/TROUBLESHOOTING.md create mode 100644 odoo-bringout-oca-ocb-l10n_uk/doc/USAGE.md create mode 100644 odoo-bringout-oca-ocb-l10n_uk/doc/WIZARDS.md create mode 100644 odoo-bringout-oca-ocb-l10n_uk/l10n_uk/__init__.py create mode 100644 odoo-bringout-oca-ocb-l10n_uk/l10n_uk/__manifest__.py create mode 100644 odoo-bringout-oca-ocb-l10n_uk/l10n_uk/data/account.account.template.csv create mode 100644 odoo-bringout-oca-ocb-l10n_uk/l10n_uk/data/account.chart.template.csv create mode 100644 odoo-bringout-oca-ocb-l10n_uk/l10n_uk/data/account.tax.group.csv create mode 100644 odoo-bringout-oca-ocb-l10n_uk/l10n_uk/data/account_chart_template_data.xml create mode 100644 odoo-bringout-oca-ocb-l10n_uk/l10n_uk/data/account_tax_data.xml create mode 100644 odoo-bringout-oca-ocb-l10n_uk/l10n_uk/data/account_tax_report_data.xml create mode 100644 odoo-bringout-oca-ocb-l10n_uk/l10n_uk/data/l10n_uk_chart_data.xml create mode 100644 odoo-bringout-oca-ocb-l10n_uk/l10n_uk/demo/demo_company.xml create mode 100644 odoo-bringout-oca-ocb-l10n_uk/l10n_uk/demo/l10n_uk_demo.xml create mode 100644 odoo-bringout-oca-ocb-l10n_uk/l10n_uk/static/description/icon.png create mode 100644 odoo-bringout-oca-ocb-l10n_uk/l10n_uk/static/description/icon.svg create mode 100644 odoo-bringout-oca-ocb-l10n_uk/pyproject.toml diff --git a/README.md b/README.md new file mode 100644 index 0000000..ef08b26 --- /dev/null +++ b/README.md @@ -0,0 +1,78 @@ +# L10N Europe + +This repository contains OCA OCB packages for l10n europe. + +## Packages Included + +- odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests +- odoo-bringout-oca-ocb-l10n_ar_website_sale +- odoo-bringout-oca-ocb-l10n_at +- odoo-bringout-oca-ocb-l10n_be +- odoo-bringout-oca-ocb-l10n_be_pos_sale +- odoo-bringout-oca-ocb-l10n_bg +- odoo-bringout-oca-ocb-l10n_ch +- odoo-bringout-oca-ocb-l10n_ch_pos +- odoo-bringout-oca-ocb-l10n_cn_city +- odoo-bringout-oca-ocb-l10n_cr +- odoo-bringout-oca-ocb-l10n_cz +- odoo-bringout-oca-ocb-l10n_de +- odoo-bringout-oca-ocb-l10n_de_skr03 +- odoo-bringout-oca-ocb-l10n_de_skr04 +- odoo-bringout-oca-ocb-l10n_din5008_purchase +- odoo-bringout-oca-ocb-l10n_dk +- odoo-bringout-oca-ocb-l10n_do +- odoo-bringout-oca-ocb-l10n_ee +- odoo-bringout-oca-ocb-l10n_es +- odoo-bringout-oca-ocb-l10n_es_edi_sii +- odoo-bringout-oca-ocb-l10n_es_edi_tbai +- odoo-bringout-oca-ocb-l10n_es_edi_tbai_multi_refund +- odoo-bringout-oca-ocb-l10n_et +- odoo-bringout-oca-ocb-l10n_eu_oss +- odoo-bringout-oca-ocb-l10n_fi +- odoo-bringout-oca-ocb-l10n_fi_sale +- odoo-bringout-oca-ocb-l10n_fr +- odoo-bringout-oca-ocb-l10n_fr_facturx_chorus_pro +- odoo-bringout-oca-ocb-l10n_fr_fec +- odoo-bringout-oca-ocb-l10n_fr_invoice_addr +- odoo-bringout-oca-ocb-l10n_fr_pos_cert +- odoo-bringout-oca-ocb-l10n_gr +- odoo-bringout-oca-ocb-l10n_gt +- odoo-bringout-oca-ocb-l10n_hn +- odoo-bringout-oca-ocb-l10n_hr +- odoo-bringout-oca-ocb-l10n_hr_euro +- odoo-bringout-oca-ocb-l10n_hu +- odoo-bringout-oca-ocb-l10n_ie +- odoo-bringout-oca-ocb-l10n_in_purchase +- odoo-bringout-oca-ocb-l10n_in_purchase_stock +- odoo-bringout-oca-ocb-l10n_it +- odoo-bringout-oca-ocb-l10n_it_edi +- odoo-bringout-oca-ocb-l10n_it_edi_doi +- odoo-bringout-oca-ocb-l10n_it_edi_pa +- odoo-bringout-oca-ocb-l10n_it_edi_website_sale +- odoo-bringout-oca-ocb-l10n_it_edi_withholding +- odoo-bringout-oca-ocb-l10n_it_stock_ddt +- odoo-bringout-oca-ocb-l10n_latam_account_sequence +- odoo-bringout-oca-ocb-l10n_latam_base +- odoo-bringout-oca-ocb-l10n_latam_check +- odoo-bringout-oca-ocb-l10n_latam_invoice_document +- odoo-bringout-oca-ocb-l10n_lt +- odoo-bringout-oca-ocb-l10n_lu +- odoo-bringout-oca-ocb-l10n_lv +- odoo-bringout-oca-ocb-l10n_mn +- odoo-bringout-oca-ocb-l10n_mx_hr +- odoo-bringout-oca-ocb-l10n_mz +- odoo-bringout-oca-ocb-l10n_nl +- odoo-bringout-oca-ocb-l10n_no +- odoo-bringout-oca-ocb-l10n_pa +- odoo-bringout-oca-ocb-l10n_pk +- odoo-bringout-oca-ocb-l10n_pl +- odoo-bringout-oca-ocb-l10n_pl_jpk +- odoo-bringout-oca-ocb-l10n_pl_sale_stock +- odoo-bringout-oca-ocb-l10n_pt +- odoo-bringout-oca-ocb-l10n_ro +- odoo-bringout-oca-ocb-l10n_rs +- odoo-bringout-oca-ocb-l10n_se +- odoo-bringout-oca-ocb-l10n_si +- odoo-bringout-oca-ocb-l10n_sk +- odoo-bringout-oca-ocb-l10n_ua +- odoo-bringout-oca-ocb-l10n_uk diff --git a/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/README.md b/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/README.md new file mode 100644 index 0000000..8269af8 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/README.md @@ -0,0 +1,63 @@ +# Testing the Import/Export invoices with UBL/CII + + + This module tests the module 'account_edi_ubl_cii', it is separated since dependencies to some + localizations were required. Its name begins with 'l10n' to not overload runbot. + + The test files are separated by sources, they were taken from: + + * the factur-x doc (form the FNFE) + * the peppol-bis-invoice-3 doc (the github repository: https://github.com/OpenPEPPOL/peppol-bis-invoice-3/tree/master/rules/examples contains examples) + * odoo, these files pass all validation tests (using ecosio or the FNFE validator) + + We test that the external examples are correctly imported (currency, total amount and total tax match). + We also test that generating xml from odoo with given parameters gives exactly the same xml as the expected, + valid ones. + + +## Installation + +```bash +pip install odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests +``` + +## Dependencies + +This addon depends on: +- l10n_generic_coa +- account_edi_ubl_cii +- l10n_fr +- l10n_be +- l10n_de +- l10n_nl +- l10n_au + +## Manifest Information + +- **Name**: Testing the Import/Export invoices with UBL/CII +- **Version**: 1.0 +- **Category**: Hidden/Tests +- **License**: LGPL-3 +- **Installable**: True + +## Source + +Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_account_edi_ubl_cii_tests`. + +## License + +This package maintains the original LGPL-3 license from the upstream Odoo project. + +## Documentation + +- Overview: doc/OVERVIEW.md +- Architecture: doc/ARCHITECTURE.md +- Models: doc/MODELS.md +- Controllers: doc/CONTROLLERS.md +- Wizards: doc/WIZARDS.md +- Install: doc/INSTALL.md +- Usage: doc/USAGE.md +- Configuration: doc/CONFIGURATION.md +- Dependencies: doc/DEPENDENCIES.md +- Troubleshooting: doc/TROUBLESHOOTING.md +- FAQ: doc/FAQ.md diff --git a/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/doc/ARCHITECTURE.md b/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/doc/ARCHITECTURE.md new file mode 100644 index 0000000..f7bd4b0 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/doc/ARCHITECTURE.md @@ -0,0 +1,32 @@ +# Architecture + +```mermaid +flowchart TD + U[Users] -->|HTTP| V[Views and QWeb Templates] + V --> C[Controllers] + V --> W[Wizards – Transient Models] + C --> M[Models and ORM] + W --> M + M --> R[Reports] + DX[Data XML] --> M + S[Security – ACLs and Groups] -. enforces .-> M + + subgraph L10n_account_edi_ubl_cii_tests Module - l10n_account_edi_ubl_cii_tests + direction LR + M:::layer + W:::layer + C:::layer + V:::layer + R:::layer + S:::layer + DX:::layer + end + + classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px +``` + +Notes +- Views include tree/form/kanban templates and report templates. +- Controllers provide website/portal routes when present. +- Wizards are UI flows implemented with `models.TransientModel`. +- Data XML loads data/demo records; Security defines groups and access. diff --git a/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/doc/CONFIGURATION.md b/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/doc/CONFIGURATION.md new file mode 100644 index 0000000..f83160f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/doc/CONFIGURATION.md @@ -0,0 +1,3 @@ +# Configuration + +Refer to Odoo settings for l10n_account_edi_ubl_cii_tests. Configure related models, access rights, and options as needed. diff --git a/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/doc/CONTROLLERS.md b/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/doc/CONTROLLERS.md new file mode 100644 index 0000000..f628e77 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/doc/CONTROLLERS.md @@ -0,0 +1,3 @@ +# Controllers + +This module does not define custom HTTP controllers. diff --git a/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/doc/DEPENDENCIES.md b/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/doc/DEPENDENCIES.md new file mode 100644 index 0000000..e29260c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/doc/DEPENDENCIES.md @@ -0,0 +1,11 @@ +# Dependencies + +This addon depends on: + +- [l10n_generic_coa](../../odoo-bringout-oca-ocb-l10n_generic_coa) +- [account_edi_ubl_cii](../../odoo-bringout-oca-ocb-account_edi_ubl_cii) +- [l10n_fr](../../odoo-bringout-oca-ocb-l10n_fr) +- [l10n_be](../../odoo-bringout-oca-ocb-l10n_be) +- [l10n_de](../../odoo-bringout-oca-ocb-l10n_de) +- [l10n_nl](../../odoo-bringout-oca-ocb-l10n_nl) +- [l10n_au](../../odoo-bringout-oca-ocb-l10n_au) diff --git a/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/doc/FAQ.md b/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/doc/FAQ.md new file mode 100644 index 0000000..edaf864 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/doc/FAQ.md @@ -0,0 +1,4 @@ +# FAQ + +- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged). +- Q: How to enable? A: Start server with --addon l10n_account_edi_ubl_cii_tests or install in UI. diff --git a/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/doc/INSTALL.md b/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/doc/INSTALL.md new file mode 100644 index 0000000..6a308e2 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/doc/INSTALL.md @@ -0,0 +1,7 @@ +# Install + +```bash +pip install odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests" +# or +uv pip install odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests" +``` diff --git a/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/doc/MODELS.md b/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/doc/MODELS.md new file mode 100644 index 0000000..527e5b4 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/doc/MODELS.md @@ -0,0 +1,11 @@ +# Models + +Detected core models and extensions in l10n_account_edi_ubl_cii_tests. + +```mermaid +classDiagram +``` + +Notes +- Classes show model technical names; fields omitted for brevity. +- Items listed under _inherit are extensions of existing models. diff --git a/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/doc/OVERVIEW.md b/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/doc/OVERVIEW.md new file mode 100644 index 0000000..61ae5ba --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/doc/OVERVIEW.md @@ -0,0 +1,6 @@ +# Overview + +Packaged Odoo addon: l10n_account_edi_ubl_cii_tests. Provides features documented in upstream Odoo 16 under this addon. + +- Source: OCA/OCB 16.0, addon l10n_account_edi_ubl_cii_tests +- License: LGPL-3 diff --git a/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/doc/REPORTS.md b/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/doc/REPORTS.md new file mode 100644 index 0000000..e0ea35f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/doc/REPORTS.md @@ -0,0 +1,3 @@ +# Reports + +This module does not define custom reports. diff --git a/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/doc/SECURITY.md b/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/doc/SECURITY.md new file mode 100644 index 0000000..e07da9d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/doc/SECURITY.md @@ -0,0 +1,8 @@ +# Security + +This module does not define custom security rules or access controls beyond Odoo defaults. + +Default Odoo security applies: +- Base user access through standard groups +- Model access inherited from dependencies +- No custom row-level security rules diff --git a/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/doc/TROUBLESHOOTING.md b/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/doc/TROUBLESHOOTING.md new file mode 100644 index 0000000..56853cb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/doc/TROUBLESHOOTING.md @@ -0,0 +1,5 @@ +# Troubleshooting + +- Ensure Python and Odoo environment matches repo guidance. +- Check database connectivity and logs if startup fails. +- Validate that dependent addons listed in DEPENDENCIES.md are installed. diff --git a/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/doc/USAGE.md b/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/doc/USAGE.md new file mode 100644 index 0000000..89c13f5 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/doc/USAGE.md @@ -0,0 +1,7 @@ +# Usage + +Start Odoo including this addon (from repo root): + +```bash +python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_account_edi_ubl_cii_tests +``` diff --git a/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/doc/WIZARDS.md b/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/doc/WIZARDS.md new file mode 100644 index 0000000..48e790d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/doc/WIZARDS.md @@ -0,0 +1,3 @@ +# Wizards + +This module does not include UI wizards. diff --git a/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/l10n_account_edi_ubl_cii_tests/__init__.py b/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/l10n_account_edi_ubl_cii_tests/__init__.py new file mode 100644 index 0000000..67dee8c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/l10n_account_edi_ubl_cii_tests/__init__.py @@ -0,0 +1,2 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. diff --git a/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/l10n_account_edi_ubl_cii_tests/__manifest__.py b/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/l10n_account_edi_ubl_cii_tests/__manifest__.py new file mode 100644 index 0000000..9459029 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/l10n_account_edi_ubl_cii_tests/__manifest__.py @@ -0,0 +1,33 @@ +# -*- coding: utf-8 -*- +{ + 'name': "Testing the Import/Export invoices with UBL/CII", + 'version': '1.0', + 'category': 'Hidden/Tests', + 'description': """ + This module tests the module 'account_edi_ubl_cii', it is separated since dependencies to some + localizations were required. Its name begins with 'l10n' to not overload runbot. + + The test files are separated by sources, they were taken from: + + * the factur-x doc (form the FNFE) + * the peppol-bis-invoice-3 doc (the github repository: https://github.com/OpenPEPPOL/peppol-bis-invoice-3/tree/master/rules/examples contains examples) + * odoo, these files pass all validation tests (using ecosio or the FNFE validator) + + We test that the external examples are correctly imported (currency, total amount and total tax match). + We also test that generating xml from odoo with given parameters gives exactly the same xml as the expected, + valid ones. + """, + 'depends': [ + 'l10n_generic_coa', + 'account_edi_ubl_cii', + 'l10n_fr', + 'l10n_be', + 'l10n_de', + 'l10n_nl', + 'l10n_au', + ], + 'installable': True, + 'application': False, + 'auto_install': False, + 'license': 'LGPL-3', +} diff --git a/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/l10n_account_edi_ubl_cii_tests/tests/__init__.py b/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/l10n_account_edi_ubl_cii_tests/tests/__init__.py new file mode 100644 index 0000000..4e29fea --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/l10n_account_edi_ubl_cii_tests/tests/__init__.py @@ -0,0 +1,8 @@ +# -*- coding: utf-8 -*- + +from . import test_xml_ubl_be +from . import test_xml_ubl_de +from . import test_xml_cii_fr +from . import test_xml_cii_us +from . import test_xml_ubl_nl +from . import test_xml_ubl_au diff --git a/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/l10n_account_edi_ubl_cii_tests/tests/common.py b/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/l10n_account_edi_ubl_cii_tests/tests/common.py new file mode 100644 index 0000000..c473f1d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/l10n_account_edi_ubl_cii_tests/tests/common.py @@ -0,0 +1,248 @@ +# -*- coding: utf-8 -*- +import base64 + +from freezegun import freeze_time +from collections import Counter + +from odoo.addons.account_edi.tests.common import AccountEdiTestCommon +from odoo import fields +from odoo.modules.module import get_resource_path +from odoo.tests import tagged +from lxml import etree + + +class TestUBLCommon(AccountEdiTestCommon): + + @classmethod + def setUpClass(cls, chart_template_ref=None, edi_format_ref=None): + super().setUpClass(chart_template_ref=chart_template_ref, edi_format_ref=edi_format_ref) + + # Required for `product_uom_id` to be visible in the form views + cls.env.user.groups_id += cls.env.ref('uom.group_uom') + + # Ensure the testing currency is using a valid ISO code. + real_usd = cls.env.ref('base.USD') + real_usd.name = 'FUSD' + real_usd.flush_model(['name']) + cls.currency_data['currency'].name = 'USD' + + # remove this tax, otherwise, at import, this tax with children taxes can be selected and the total is wrong + cls.tax_armageddon.children_tax_ids.unlink() + cls.tax_armageddon.unlink() + + # Fixed Taxes + cls.recupel = cls.env['account.tax'].create({ + 'name': "RECUPEL", + 'amount_type': 'fixed', + 'amount': 1, + 'include_base_amount': True, + 'sequence': 1, + }) + cls.auvibel = cls.env['account.tax'].create({ + 'name': "AUVIBEL", + 'amount_type': 'fixed', + 'amount': 1, + 'include_base_amount': True, + 'sequence': 2, + }) + + @classmethod + def setup_company_data(cls, company_name, chart_template=None, **kwargs): + # OVERRIDE to force the company with EUR currency. + eur = cls.env.ref('base.EUR') + if not eur.active: + eur.active = True + + res = super().setup_company_data(company_name, chart_template=chart_template, **kwargs) + res['company'].currency_id = eur + return res + + def assert_same_invoice(self, invoice1, invoice2, **invoice_kwargs): + self.assertEqual(len(invoice1.invoice_line_ids), len(invoice2.invoice_line_ids)) + self.assertRecordValues(invoice2, [{ + 'partner_id': invoice1.partner_id.id, + 'invoice_date': fields.Date.from_string(invoice1.date), + 'currency_id': invoice1.currency_id.id, + 'amount_untaxed': invoice1.amount_untaxed, + 'amount_tax': invoice1.amount_tax, + 'amount_total': invoice1.amount_total, + **invoice_kwargs, + }]) + + default_invoice_line_kwargs_list = [{}] * len(invoice1.invoice_line_ids) + invoice_line_kwargs_list = invoice_kwargs.get('invoice_line_ids', default_invoice_line_kwargs_list) + self.assertRecordValues(invoice2.invoice_line_ids, [{ + 'quantity': line.quantity, + 'price_unit': line.price_unit, + 'discount': line.discount, + 'product_id': line.product_id.id, + 'product_uom_id': line.product_uom_id.id, + **invoice_line_kwargs, + } for line, invoice_line_kwargs in zip(invoice1.invoice_line_ids, invoice_line_kwargs_list)]) + + # ------------------------------------------------------------------------- + # IMPORT HELPERS + # ------------------------------------------------------------------------- + + @freeze_time('2017-01-01') + def _assert_imported_invoice_from_etree(self, invoice, attachment): + """ + Create an account.move directly from an attachment file, asserts the invoice obtained is the same as the expected + invoice. + """ + # /!\ use the same journal as the invoice's one to import the attachment ! + new_invoice = self.edi_format\ + .with_context(default_move_type=invoice.move_type)\ + ._create_document_from_attachment(attachment) + + self.assertTrue(new_invoice) + self.assert_same_invoice(invoice, new_invoice) + + def _assert_imported_invoice_from_file(self, subfolder, filename, amount_total, amount_tax, list_line_subtotals, + list_line_price_unit=None, list_line_discount=None, list_line_taxes=None, + move_type='in_invoice', currency_id=None): + """ + Create an empty account.move, update the file to fill its fields, asserts the currency, total and tax amounts + are as expected. + """ + if not currency_id: + currency_id = self.env.ref('base.EUR').id + + # Create empty account.move, then update a file + if move_type == 'in_invoice': + invoice = self._create_empty_vendor_bill() + elif move_type == 'out_invoice': + invoice = self.env['account.move'].create({ + 'move_type': move_type, + 'journal_id': self.company_data['default_journal_sale'].id, + }) + else: + invoice = self.env['account.move'].create({ + 'move_type': move_type, + 'journal_id': self.company_data['default_journal_purchase'].id, + }) + invoice_count = len(self.env['account.move'].search([])) + + # Import the file to fill the empty invoice + self.update_invoice_from_file('l10n_account_edi_ubl_cii_tests', subfolder, filename, invoice) + + # Checks + self.assertEqual(len(self.env['account.move'].search([])), invoice_count) + self.assertRecordValues(invoice, [{ + 'amount_total': amount_total, + 'amount_tax': amount_tax, + 'currency_id': currency_id, + }]) + self.assertEqual( + Counter(invoice.invoice_line_ids.mapped('price_subtotal')), + Counter(list_line_subtotals), + ) + if list_line_price_unit: + self.assertEqual(invoice.invoice_line_ids.mapped('price_unit'), list_line_price_unit) + if list_line_discount: + # See test_import_tax_included: sometimes, it's impossible to retrieve the exact discount at import because + # of rounding during export. The obtained discount might be 10.001 while the expected is 10. + dp = self.env.ref('product.decimal_discount').precision_get("Discount") + self.assertEqual([round(d, dp) for d in invoice.invoice_line_ids.mapped('discount')], list_line_discount) + if list_line_taxes: + for line, taxes in zip(invoice.invoice_line_ids, list_line_taxes): + self.assertEqual(line.tax_ids, taxes) + + # ------------------------------------------------------------------------- + # EXPORT HELPERS + # ------------------------------------------------------------------------- + + @freeze_time('2017-01-01') + def _generate_move(self, seller, buyer, **invoice_kwargs): + """ + Create and post an account.move. + """ + # Setup the seller. + self.env.company.write({ + 'partner_id': seller.id, + 'name': seller.name, + 'street': seller.street, + 'zip': seller.zip, + 'city': seller.city, + 'vat': seller.vat, + 'country_id': seller.country_id.id, + }) + + move_type = invoice_kwargs['move_type'] + account_move = self.env['account.move'].create({ + 'partner_id': buyer.id, + 'partner_bank_id': (seller if move_type == 'out_invoice' else buyer).bank_ids[:1].id, + 'invoice_payment_term_id': self.pay_terms_b.id, + 'invoice_date': '2017-01-01', + 'date': '2017-01-01', + 'currency_id': self.currency_data['currency'].id, + 'narration': 'test narration', + 'ref': 'ref_move', + **invoice_kwargs, + 'invoice_line_ids': [ + (0, 0, { + 'sequence': i, + **invoice_line_kwargs, + }) + for i, invoice_line_kwargs in enumerate(invoice_kwargs.get('invoice_line_ids', [])) + ], + }) + # this is needed for formats not enabled by default on the journal + account_move.journal_id.edi_format_ids += self.edi_format + account_move.action_post() + return account_move + + def _assert_invoice_attachment(self, invoice, xpaths, expected_file): + """ + Get attachment from a posted account.move, and asserts it's the same as the expected xml file. + """ + attachment = invoice._get_edi_attachment(self.edi_format) + self.assertTrue(attachment) + xml_filename = attachment.name + xml_content = base64.b64decode(attachment.with_context(bin_size=False).datas) + xml_etree = self.get_xml_tree_from_string(xml_content) + + expected_file_path = get_resource_path('l10n_account_edi_ubl_cii_tests', 'tests/test_files', expected_file) + expected_etree = etree.parse(expected_file_path).getroot() + + modified_etree = self.with_applied_xpath( + expected_etree, + xpaths + ) + + self.assertXmlTreeEqual( + xml_etree, + modified_etree, + ) + + return attachment + + def _import_invoice_attachment(self, invoice, edi_code, journal): + """ Extract the attachment from the invoice and import it on the given journal. + """ + # Get the attachment from the invoice + edi_attachment = invoice.edi_document_ids.filtered( + lambda doc: doc.edi_format_id.code == edi_code).attachment_id + edi_etree = self.get_xml_tree_from_string(edi_attachment.raw) + + # import the attachment and return the resulting invoice + return self.edi_format._create_invoice_from_xml_tree( + filename='test_filename', + tree=edi_etree, + journal=journal, + ) + + def _test_encoding_in_attachment(self, edi_code, filename): + """ + Generate an invoice, assert that the tag '' is present in the attachment + """ + invoice = self._generate_move( + seller=self.partner_1, + buyer=self.partner_2, + move_type='out_invoice', + invoice_line_ids=[{'product_id': self.product_a.id}], + ) + edi_attachment = invoice.edi_document_ids.filtered( + lambda doc: doc.edi_format_id.code == edi_code).attachment_id + self.assertEqual(edi_attachment.name, filename) + self.assertIn(b"", edi_attachment.raw) diff --git a/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/l10n_account_edi_ubl_cii_tests/tests/test_files/from_factur-x_doc/facturx_credit_note_type380.xml b/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/l10n_account_edi_ubl_cii_tests/tests/test_files/from_factur-x_doc/facturx_credit_note_type380.xml new file mode 100644 index 0000000..b7474a4 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/l10n_account_edi_ubl_cii_tests/tests/test_files/from_factur-x_doc/facturx_credit_note_type380.xml @@ -0,0 +1,193 @@ + + + + + urn:cen.eu:en16931:2017 + + + + AV-2017-0005 + 380 + + 20171116 + + + Avoir suite à bidon 10L d'huile d'olive percé et carton de nougat renversé + + + + + + 1 + + + 3518370400049 + NOUG250 + Nougat de l'Abbaye 250g + + + + 4.55 + + + false + + -0.45 + + + + 4.10 + + + + -5.000 + + + + VAT + S + 20.00 + + + -20.48 + + + + + + 2 + + + HOLANCL + Huile d'olive à l'ancienne + + + + 19.80 + + + 19.80 + + + + -10.000 + + + + VAT + S + 5.50 + + + -198.00 + + + + + + Au bon moulin + + 99999999800010 + + + Tony Dubois + + +33 4 72 07 08 56 + + + tony.dubois@aubonmoulin.fr + + + + 84340 + 1242 chemin de l'olive + Malaucène + FR + + + FR11999999998 + + + + Ma jolie boutique + + 78787878400035 + + + Alexandre Payet + + +33 4 72 07 08 67 + + + alexandre.payet@majolieboutique.net + + + + 69001 + 35 rue de la République + Lyon + FR + + + FR19787878784 + + + + PO445 + + + MSPE2017 + + + + + + 69001 + 35 rue de la République + Lyon + FR + + + + + AV-2017-0005 + EUR + + -4.10 + VAT + -20.48 + S + 5 + 20.00 + + + -10.89 + VAT + -198.00 + S + 5 + 5.50 + + + Paiement immédiat + + 20171116 + + + + -218.48 + -218.48 + -14.99 + -233.47 + -0.00 + -233.47 + + + FA-2017-0010 + + 20171113 + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/l10n_account_edi_ubl_cii_tests/tests/test_files/from_factur-x_doc/facturx_credit_note_type381.xml b/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/l10n_account_edi_ubl_cii_tests/tests/test_files/from_factur-x_doc/facturx_credit_note_type381.xml new file mode 100644 index 0000000..d4dfeff --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/l10n_account_edi_ubl_cii_tests/tests/test_files/from_factur-x_doc/facturx_credit_note_type381.xml @@ -0,0 +1,193 @@ + + + + + urn:cen.eu:en16931:2017 + + + + AV-2017-0005 + 381 + + 20171116 + + + Avoir suite à bidon 10L d'huile d'olive percé et carton de nougat renversé + + + + + + 1 + + + 3518370400049 + NOUG250 + Nougat de l'Abbaye 250g + + + + 4.55 + + + false + + 0.45 + + + + 4.10 + + + + 5.000 + + + + VAT + S + 20.00 + + + 20.48 + + + + + + 2 + + + HOLANCL + Huile d'olive à l'ancienne + + + + 19.80 + + + 19.80 + + + + 10.000 + + + + VAT + S + 5.50 + + + 198.00 + + + + + + Au bon moulin + + 99999999800010 + + + Tony Dubois + + +33 4 72 07 08 56 + + + tony.dubois@aubonmoulin.fr + + + + 84340 + 1242 chemin de l'olive + Malaucène + FR + + + FR11999999998 + + + + Ma jolie boutique + + 78787878400035 + + + Alexandre Payet + + +33 4 72 07 08 67 + + + alexandre.payet@majolieboutique.net + + + + 69001 + 35 rue de la République + Lyon + FR + + + FR19787878784 + + + + PO445 + + + MSPE2017 + + + + + + 69001 + 35 rue de la République + Lyon + FR + + + + + AV-2017-0005 + EUR + + 4.10 + VAT + 20.48 + S + 5 + 20.00 + + + 10.89 + VAT + 198.00 + S + 5 + 5.50 + + + Paiement immédiat + + 20171116 + + + + 218.48 + 218.48 + 14.99 + 233.47 + 0.00 + 233.47 + + + FA-2017-0010 + + 20171113 + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/l10n_account_edi_ubl_cii_tests/tests/test_files/from_factur-x_doc/facturx_invoice_basis_quantity.xml b/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/l10n_account_edi_ubl_cii_tests/tests/test_files/from_factur-x_doc/facturx_invoice_basis_quantity.xml new file mode 100644 index 0000000..bc34a19 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/l10n_account_edi_ubl_cii_tests/tests/test_files/from_factur-x_doc/facturx_invoice_basis_quantity.xml @@ -0,0 +1,441 @@ + + + + + A1 + + + urn:cen.eu:en16931:2017 + + + + F20220024 + 380 + + 20220131 + + + FOURNISSEUR F SARL au capital de 50 000 EUR + REG + + + RCS MAVILLE 123 456 782 + ABL + + + 35 ma rue a moi, code postal Ville Pays – contact@masociete.fr - www.masociete.fr – N° TVA : FR32 123 456 789 + AAI + + + Tout retard de paiement engendre une pénalité exigible à compter de la date d'échéance, calculée sur la base de trois fois le taux d'intérêt légal. + PMD + + + Indemnité forfaitaire pour frais de recouvrement en cas de retard de paiement : 40 €. + PMT + + + Les réglements reçus avant la date d'échéance ne donneront pas lieu à escompte. + AAB + + + + + + 1 + + + 598785412598745 + PRESTATION SUPPORT + Description + + + + 1 + + + 60.0000 + 1.0000 + + + + 1.0000 + + + + VAT + E + 0.00 + + + + false + + 1.00 + 71 + REMISE VOLUME + + + + false + + 1.00 + 71 + REMISE VOLUME + + + + false + + 1.00 + 71 + REMISE VOLUME + + + + false + + 1.00 + 100 + + + + true + + 1.00 + ADL + + + + true + + 1.00 + FRAIS PALETTE + + + + true + + 1.00 + ADL + + + + true + + 1.00 + ADL + + + 60.00 + + + + + + 2 + + + FOURNITURES DIVERSES + Description + + + + 3 + + + 30.0000 + 3.0000 + + + + 3.0000 + + + + VAT + S + 20.00 + + + + false + + 2.00 + 71 + REMISE VOLUME + + + + false + + 1.00 + 71 + REMISE VOLUME + + + + false + + 1.00 + 71 + REMISE VOLUME + + + + false + + 1.00 + 100 + + + + true + + 1.00 + ADL + + + + true + + 1.00 + ADL + + + + true + + 1.00 + ADL + + + 28.00 + + + + + + 3 + + + APPEL + Description + + + + 2 + + + 7.0000 + + + + 1.0000 + + + + VAT + S + 20.00 + + + 7.00 + + + + + SERVEXEC + + 123 + 587451236587 + LE FOURNISSEUR + + 123456782 + SELLER TRADE NAME + + + M. CONTACT + DEP SELLER + + 01 02 03 54 87 + + + seller@seller.com + + + + 75018 + 35 rue d'ici + Seller line 2 + Seller line 3 + PARIS + FR + + + moi@seller.com + + + FR11123456782 + + + + 3654789851 + LE CLIENT + + 987654321 + + + Buyer contact name + Buyer dep + + 01 01 25 45 87 + + + buyer@buyer.com + + + + 06000 + 58 rue de la mer + Buyer line 2 + Buyer line 3 + NICE + FR + + + me@buyer.com + + + FR 05 987 654 321 + + + + SELLER TAX REP + + 75018 + 35 rue d'ici + Seller line 2 + Seller line 3 + PARIS + FR + + + FR 05 987 654 321 + + + + PO201925478 + + + CT2018120802 + + + + + + 20220128 + + + + DESPADV002 + + + RECEIV-ADV002 + + + + CREDID + F20180023BUYER + EUR + + 123 + PAYEE NAME + + 123456782 + + + + 30 + + FRDEBIT + + + FR76 1254 2547 2569 8542 5874 698 + LOC BANK ACCOUNT + + + + 8.00 + VAT + 40.00 + S + 72 + 20.00 + + + 0.00 + VAT + VAT EXEMP + 60.00 + E + VATEX-EU-D + 72 + 0.00 + + + + false + + 5.00 + 100.00 + 5.00 + 95 + REMISE COMMERCIALE + + VAT + S + 20.00 + + + + + true + + 10.00 + 100.00 + 10.00 + FC + FRAIS DEPLACEMENT + + VAT + S + 20.00 + + + + + 20220302 + + MANDATE PT + + + 95.00 + 10.00 + 5.00 + 100.00 + 8.00 + 108.00 + 0.00 + 108.00 + + + BUYER ACCOUNT REF + + + + \ No newline at end of file diff --git a/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/l10n_account_edi_ubl_cii_tests/tests/test_files/from_factur-x_doc/facturx_invoice_negative_amounts.xml b/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/l10n_account_edi_ubl_cii_tests/tests/test_files/from_factur-x_doc/facturx_invoice_negative_amounts.xml new file mode 100644 index 0000000..489c785 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/l10n_account_edi_ubl_cii_tests/tests/test_files/from_factur-x_doc/facturx_invoice_negative_amounts.xml @@ -0,0 +1,325 @@ + + + + + A1 + + + urn:cen.eu:en16931:2017 + + + + F20220029 + 380 + + 20220131 + + + FOURNISSEUR F SARL au capital de 50 000 EUR + REG + + + RCS MAVILLE 123 456 782 + ABL + + + 35 ma rue a moi, code postal Ville Pays – contact@masociete.fr - www.masociete.fr – N° TVA : FR32 123 456 789 + AAI + + + Tout retard de paiement engendre une pénalité exigible à compter de la date d'échéance, calculée sur la base de trois fois le taux d'intérêt légal. + PMD + + + Indemnité forfaitaire pour frais de recouvrement en cas de retard de paiement : 40 €. + PMT + + + Les réglements reçus avant la date d'échéance ne donneront pas lieu à escompte. + AAB + + + + + + 1 + + + 598785412598745 + PRESTATION SUPPORT + Description + + + + 1 + + + 60.0000 + 1.0000 + + + + -1.0000 + + + + VAT + K + 0.00 + + + + 20220101 + + + 20220131 + + + + -60.00 + + + + + + 2 + + + FOURNITURES DIVERSES + Description + + + + 3 + + + 10.0000 + + + + -3.0000 + + + + VAT + K + 0.00 + + + + 20220101 + + + + -30.00 + + + + + + 3 + + + APPEL + Description + + + + 5.0000 + + + + -1.0000 + + + + VAT + K + 0.00 + + + + 20220131 + + + + -5.00 + + + + + SERVEXEC + + 587451236587 + LE FOURNISSEUR + + 123456782 + SELLER TRADE NAME + + + 75018 + 35 rue d'ici + Seller line 2 + PARIS + FR + + + moi@seller.com + + + FR11123456782 + + + + 3654789851 + LE CLIENT + + 987654321 + + + 06000 + 58 rue de la mer + Buyer line 2 + NICE + DE + + + me@buyer.com + + + FR 05 987 654 321 + + + + SALES REF 2547 + + + PO201925478 + + + CT2018120802 + + + SUPPort doc + url:gffter + 916 + support descript + + + TENDER-002 + 50 + + + REFCLI0215 + 130 + + + PROJET2547 + Project reference + + + + + 3654789851 + DEL Name + + 06000 + DEL 58 rue de la mer + DEL line 2 + BERLIN + DE + + + + + 20220128 + + + + DESPADV002 + + + RECEIV-ADV002 + + + + F20180023BUYER + EUR + + 30 + + FR76 1254 2547 2569 8542 5874 698 + + + + 0.00 + VAT + -100.00 + K + VATEX-EU-IC + 72 + 0.00 + + + + 20220101 + + + 20221231 + + + + + false + + -5.00 + REMISE COMMERCIALE + + VAT + K + 0.00 + + + + + true + + -10.00 + FRAIS DEPLACEMENT + + VAT + K + 0.00 + + + + + 20220302 + + + + -95.00 + -10.00 + -5.00 + -100.00 + 0.00 + -100.00 + -10.00 + -90.00 + + + F20220003 + + 20220101 + + + + BUYER ACCOUNT REF + + + + \ No newline at end of file diff --git a/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/l10n_account_edi_ubl_cii_tests/tests/test_files/from_odoo/a_nz_out_invoice.xml b/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/l10n_account_edi_ubl_cii_tests/tests/test_files/from_odoo/a_nz_out_invoice.xml new file mode 100644 index 0000000..9dead5e --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/l10n_account_edi_ubl_cii_tests/tests/test_files/from_odoo/a_nz_out_invoice.xml @@ -0,0 +1,168 @@ + + + urn:cen.eu:en16931:2017#conformant#urn:fdc:peppol.eu:2017:poacc:billing:international:aunz:3.0 + urn:fdc:peppol.eu:2017:poacc:billing:01:1.0 + INV/2017/00001 + 2017-01-01 + 2017-02-28 + 380 + test narration + USD + ref_partner_2 + + ref_move + + + + 83914571673 + + partner_1 + + + Spring St. + Melbourne + 3002 + + AU + + + + 83914571673 + + GST + + + + partner_1 + 83914571673 + + + partner_1 + +31 180 6 225789 + info@outlook.au + + + + + + 53930548027 + + partner_2 + + + Parliament Dr + Canberra + 2600 + + AU + + + + 53930548027 + + GST + + + + partner_2 + 53930548027 + + + partner_2 + + + + + 30 + INV/2017/00001 + + 000099998B57 + + + + Payment terms: 30% Advance End of Following Month + + + 268.20 + + 2682.00 + 268.20 + + S + 10.0 + + GST + + + + + + 2682.00 + 2682.00 + 2950.20 + 0.00 + 2950.20 + + + 557 + 2.0 + 1782.00 + + false + 95 + 198.00 + + + product_a + product_a + + S + 10.0 + + GST + + + + + 990.0 + + + + 558 + 10.0 + 1000.00 + + product_b + product_b + + S + 10.0 + + GST + + + + + 100.0 + + + + 559 + -1.0 + -100.00 + + product_b + product_b + + S + 10.0 + + GST + + + + + 100.0 + + + diff --git a/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/l10n_account_edi_ubl_cii_tests/tests/test_files/from_odoo/a_nz_out_refund.xml b/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/l10n_account_edi_ubl_cii_tests/tests/test_files/from_odoo/a_nz_out_refund.xml new file mode 100644 index 0000000..7bc8781 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/l10n_account_edi_ubl_cii_tests/tests/test_files/from_odoo/a_nz_out_refund.xml @@ -0,0 +1,167 @@ + + + urn:cen.eu:en16931:2017#conformant#urn:fdc:peppol.eu:2017:poacc:billing:international:aunz:3.0 + urn:fdc:peppol.eu:2017:poacc:billing:01:1.0 + RINV/2017/00001 + 2017-01-01 + 381 + test narration + USD + ref_partner_2 + + ref_move + + + + 83914571673 + + partner_1 + + + Spring St. + Melbourne + 3002 + + AU + + + + 83914571673 + + GST + + + + partner_1 + 83914571673 + + + partner_1 + +31 180 6 225789 + info@outlook.au + + + + + + 53930548027 + + partner_2 + + + Parliament Dr + Canberra + 2600 + + AU + + + + 53930548027 + + GST + + + + partner_2 + 53930548027 + + + partner_2 + + + + + 57 + RINV/2017/00001 + + 93999574162167 + + + + Payment terms: 30% Advance End of Following Month + + + 268.20 + + 2682.00 + 268.20 + + S + 10.0 + + GST + + + + + + 2682.00 + 2682.00 + 2950.20 + 0.00 + 2950.20 + + + 576 + 2.0 + 1782.00 + + false + 95 + 198.00 + + + product_a + product_a + + S + 10.0 + + GST + + + + + 990.0 + + + + 577 + 10.0 + 1000.00 + + product_b + product_b + + S + 10.0 + + GST + + + + + 100.0 + + + + 578 + -1.0 + -100.00 + + product_b + product_b + + S + 10.0 + + GST + + + + + 100.0 + + + diff --git a/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/l10n_account_edi_ubl_cii_tests/tests/test_files/from_odoo/bis3_ecotaxes_case1.xml b/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/l10n_account_edi_ubl_cii_tests/tests/test_files/from_odoo/bis3_ecotaxes_case1.xml new file mode 100644 index 0000000..01f308a --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/l10n_account_edi_ubl_cii_tests/tests/test_files/from_odoo/bis3_ecotaxes_case1.xml @@ -0,0 +1,132 @@ + + + urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0 + + urn:fdc:peppol.eu:2017:poacc:billing:01:1.0 + ___ignore___ + 2017-01-01 + 2017-02-28 + 380 + test narration + USD + ref_partner_2 + + ___ignore___ + + + + BE0202239951 + + partner_1 + + + Chaussée de Namur 40 + Ramillies + 1367 + + BE + + + + BE0202239951 + + VAT + + + + partner_1 + BE0202239951 + + + partner_1 + + + + + + BE0477472701 + + partner_2 + + + Rue des Bourlottes 9 + Ramillies + 1367 + + BE + + + + BE0477472701 + + VAT + + + + partner_2 + BE0477472701 + + + partner_2 + + + + + 30 + ___ignore___ + + BE15001559627230 + + + + Payment terms: 30% Advance End of Following Month + + + 21.00 + + 100.00 + 21.00 + + S + 21.0 + + VAT + + + + + + 100.00 + 100.00 + 121.00 + 0.00 + 121.00 + + + ___ignore___ + 1.0 + 100.00 + + true + AEO + RECUPEL + 1.00 + + + product_a + product_a + + S + 21.0 + + VAT + + + + + 99.0 + + + diff --git a/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/l10n_account_edi_ubl_cii_tests/tests/test_files/from_odoo/bis3_ecotaxes_case2.xml b/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/l10n_account_edi_ubl_cii_tests/tests/test_files/from_odoo/bis3_ecotaxes_case2.xml new file mode 100644 index 0000000..8fe29a5 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/l10n_account_edi_ubl_cii_tests/tests/test_files/from_odoo/bis3_ecotaxes_case2.xml @@ -0,0 +1,138 @@ + + + urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0 + + urn:fdc:peppol.eu:2017:poacc:billing:01:1.0 + ___ignore___ + 2017-01-01 + 2017-02-28 + 380 + test narration + USD + ref_partner_2 + + ___ignore___ + + + + BE0202239951 + + partner_1 + + + Chaussée de Namur 40 + Ramillies + 1367 + + BE + + + + BE0202239951 + + VAT + + + + partner_1 + BE0202239951 + + + partner_1 + + + + + + BE0477472701 + + partner_2 + + + Rue des Bourlottes 9 + Ramillies + 1367 + + BE + + + + BE0477472701 + + VAT + + + + partner_2 + BE0477472701 + + + partner_2 + + + + + 30 + ___ignore___ + + BE15001559627230 + + + + Payment terms: 30% Advance End of Following Month + + + 21.00 + + 100.00 + 21.00 + + S + 21.0 + + VAT + + + + + + 100.00 + 100.00 + 121.00 + 0.00 + 121.00 + + + ___ignore___ + 1.0 + 100.00 + + true + AEO + RECUPEL + 1.00 + + + true + AEO + AUVIBEL + 1.00 + + + product_a + product_a + + S + 21.0 + + VAT + + + + + 98.0 + + + diff --git a/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/l10n_account_edi_ubl_cii_tests/tests/test_files/from_odoo/bis3_ecotaxes_case3.xml b/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/l10n_account_edi_ubl_cii_tests/tests/test_files/from_odoo/bis3_ecotaxes_case3.xml new file mode 100644 index 0000000..aee1bc5 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/l10n_account_edi_ubl_cii_tests/tests/test_files/from_odoo/bis3_ecotaxes_case3.xml @@ -0,0 +1,132 @@ + + + urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0 + + urn:fdc:peppol.eu:2017:poacc:billing:01:1.0 + ___ignore___ + 2017-01-01 + 2017-02-28 + 380 + test narration + USD + ref_partner_2 + + ___ignore___ + + + + BE0202239951 + + partner_1 + + + Chaussée de Namur 40 + Ramillies + 1367 + + BE + + + + BE0202239951 + + VAT + + + + partner_1 + BE0202239951 + + + partner_1 + + + + + + BE0477472701 + + partner_2 + + + Rue des Bourlottes 9 + Ramillies + 1367 + + BE + + + + BE0477472701 + + VAT + + + + partner_2 + BE0477472701 + + + partner_2 + + + + + 30 + ___ignore___ + + BE15001559627230 + + + + Payment terms: 30% Advance End of Following Month + + + 21.00 + + 100.00 + 21.00 + + S + 21.0 + + VAT + + + + + + 100.00 + 100.00 + 121.00 + 0.00 + 121.00 + + + ___ignore___ + 1.0 + 100.00 + + true + AEO + RECUPEL + 1.00 + + + product_a + product_a + + S + 21.0 + + VAT + + + + + 99.0 + + + diff --git a/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/l10n_account_edi_ubl_cii_tests/tests/test_files/from_odoo/bis3_ecotaxes_case4.xml b/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/l10n_account_edi_ubl_cii_tests/tests/test_files/from_odoo/bis3_ecotaxes_case4.xml new file mode 100644 index 0000000..968853c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/l10n_account_edi_ubl_cii_tests/tests/test_files/from_odoo/bis3_ecotaxes_case4.xml @@ -0,0 +1,137 @@ + + + urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0 + + urn:fdc:peppol.eu:2017:poacc:billing:01:1.0 + ___ignore___ + 2017-01-01 + 2017-02-28 + 380 + test narration + USD + ref_partner_2 + + ___ignore___ + + + + BE0202239951 + + partner_1 + + + Chaussée de Namur 40 + Ramillies + 1367 + + BE + + + + BE0202239951 + + VAT + + + + partner_1 + BE0202239951 + + + partner_1 + + + + + + BE0477472701 + + partner_2 + + + Rue des Bourlottes 9 + Ramillies + 1367 + + BE + + + + BE0477472701 + + VAT + + + + partner_2 + BE0477472701 + + + partner_2 + + + + + 30 + ___ignore___ + + BE15001559627230 + + + + Payment terms: 30% Advance End of Following Month + + + 37.84 + + 180.20 + 37.84 + + S + 21.0 + + VAT + + + + + + 180.20 + 180.20 + 218.04 + 0.00 + 218.04 + + + ___ignore___ + 2.0 + 180.20 + + false + 95 + 19.80 + + + 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b/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/l10n_account_edi_ubl_cii_tests/tests/test_files/from_odoo/bis3_out_invoice.xml new file mode 100644 index 0000000..8d1a6c9 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/l10n_account_edi_ubl_cii_tests/tests/test_files/from_odoo/bis3_out_invoice.xml @@ -0,0 +1,177 @@ + + + urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0 + urn:fdc:peppol.eu:2017:poacc:billing:01:1.0 + INV/2017/01/0002 + 2017-01-01 + 2017-02-28 + 380 + test narration + USD + ref_partner_2 + + ref_move + + + + BE0202239951 + + partner_1 + + + Chaussée de Namur 40 + Ramillies + 1367 + + BE + + + + BE0202239951 + + VAT + + + + partner_1 + BE0202239951 + + + partner_1 + + + + + + BE0477472701 + + partner_2 + + + Rue des Bourlottes 9 + Ramillies + 1367 + + BE + + + + BE0477472701 + + VAT + + + + partner_2 + BE0477472701 + + + partner_2 + + + + + 30 + +++000/0000/26268+++ + + BE15001559627230 + + + + Payment terms: 30% 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b/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/l10n_account_edi_ubl_cii_tests/tests/test_files/from_odoo/facturx_ecotaxes_case2.xml new file mode 100644 index 0000000..aa62240 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/l10n_account_edi_ubl_cii_tests/tests/test_files/from_odoo/facturx_ecotaxes_case2.xml @@ -0,0 +1,160 @@ + + + + + urn:cen.eu:en16931:2017#conformant#urn:factur-x.eu:1p0:extended + + + + ___ignore___ + 380 + + 20170101 + + + test narration + + + + + + 1 + + + product_a + + + + 98.00 + + + 98.00 + + + + 1.0 + + + + VAT + S + 21.0 + + + + true + + 1.00 + AEO + RECUPEL + + + + true + + 1.00 + AEO + AUVIBEL + + + 100.00 + + + + + ref_partner_2 + + partner_1 + + partner_1 + + +1 (650) 555-0111 + + + partner1@yourcompany.com + + + + 75000 + Rue Jean Jaurès, 42 + Paris + FR + + + FR05677404089 + + + + partner_2 + + partner_2 + + + 52330 + Rue Charles de Gaulle + Colombey-les-Deux-Églises + FR + + + FR35562153452 + + + + ___ignore___ + + + + + 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b/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/l10n_account_edi_ubl_cii_tests/tests/test_files/from_odoo/facturx_out_invoice.xml new file mode 100644 index 0000000..767017b --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/l10n_account_edi_ubl_cii_tests/tests/test_files/from_odoo/facturx_out_invoice.xml @@ -0,0 +1,214 @@ + + + + + urn:cen.eu:en16931:2017#conformant#urn:factur-x.eu:1p0:extended + + + + INV/2017/01/0002 + 380 + + 20170101 + + + test narration + + + + + + 1 + + + product_a + + + + 990.00 + + + false + + 99.00 + + + + 891.00 + + + + 2.0 + + + + VAT + S + 21.0 + + + 1782.00 + + + + + + 2 + + + product_b + + + + 100.00 + + + 100.00 + + + + 10.0 + + + + VAT + S + 12.0 + + + 1000.00 + + + + + + 3 + + + product_b + + + + 100.00 + + + 100.00 + + + + -1.0 + + + + VAT + S + 12.0 + + + -100.00 + + + + + ref_partner_2 + + partner_1 + + partner_1 + + +1 (650) 555-0111 + + + partner1@yourcompany.com + + + + 75000 + Rue Jean Jaurès, 42 + Paris + FR + + + 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b/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/l10n_account_edi_ubl_cii_tests/tests/test_files/from_odoo/facturx_out_invoice_tax_incl.xml @@ -0,0 +1,241 @@ + + + + + urn:cen.eu:en16931:2017#conformant#urn:factur-x.eu:1p0:extended + + + + INV/2017/01/0001 + 380 + + 20170101 + + + test narration + + + + + + 1 + + + product_a + + + + 95.24 + + + 95.24 + + + + 1.0 + + + + VAT + S + 5.0 + + + 95.24 + + + + + + 2 + + + product_a + + + + 100.00 + + + 100.00 + + + + 1.0 + + + + VAT + S + 5.0 + + + 100.00 + + + + + + 3 + + + product_a + + + + 190.48 + + + false + + 19.05 + + + + 171.43 + + + + 1.0 + + + + VAT + S + 5.0 + + + 171.43 + + + + + + 4 + + + product_a + + + + 200.00 + + + false + + 20.00 + + + + 180.00 + + + + 1.0 + + + + VAT + S + 5.0 + + + 180.00 + + + + + ref_partner_2 + + partner_1 + + partner_1 + + +1 (650) 555-0111 + + + partner1@yourcompany.com + + + + 75000 + Rue Jean Jaurès, 42 + Paris + FR + + + FR05677404089 + + + + partner_2 + + partner_2 + + + 52330 + Rue Charles 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partner1@yourcompany.com + + + + 75000 + Rue Jean Jaurès, 42 + Paris + FR + + + FR05677404089 + + + + Buyer + + Buyer + + 1111 + + + buyer@yahoo.com + + + + FR89215010646 + + + + INV/2017/01/0001 + + + + + Buyer + + Buyer + + 1111 + + + buyer@yahoo.com + + + + + + 20170101 + + + + + INV/2017/01/0001 + USD + + 42 + + FR15001559627230 + + + + 30% Advance End of Following Month + + + 0.00 + 0.00 + 0.00 + 0.00 + 0.00 + 0.00 + + + + diff --git a/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/l10n_account_edi_ubl_cii_tests/tests/test_files/from_odoo/nlcius_out_invoice.xml b/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/l10n_account_edi_ubl_cii_tests/tests/test_files/from_odoo/nlcius_out_invoice.xml new file mode 100644 index 0000000..e0e2029 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/l10n_account_edi_ubl_cii_tests/tests/test_files/from_odoo/nlcius_out_invoice.xml @@ -0,0 +1,185 @@ + + + urn:cen.eu:en16931:2017#compliant#urn:fdc:nen.nl:nlcius:v1.0 + urn:fdc:peppol.eu:2017:poacc:billing:01:1.0 + INV/2017/00002 + 2017-01-01 + 2017-02-28 + 380 + test narration + USD + ref_partner_2 + + ref_move + + + + 77777677 + + 77777677 + + + partner_1 + + + Kunststraat, 3 + Amsterdam + 1000 + + NL + + + + NL000099998B57 + + VAT + + + + partner_1 + 77777677 + + + partner_1 + +31 180 6 225789 + info@outlook.nl + + + + + + 1234567 + + 1234567 + + + partner_2 + + + Europaweg, 2 + Rotterdam + 1200 + + NL + + + + NL000041452B11 + + VAT + + + + partner_2 + 1234567 + + + partner_2 + + + + + 30 + INV/2017/00002 + + NL000099998B57 + + + + Payment terms: 30% Advance End of Following Month + + + 401.58 + + 1782.00 + 338.58 + + S + 19.0 + + VAT + + + + + 900.00 + 63.00 + + S + 7.0 + + VAT + + + + + + 2682.00 + 2682.00 + 3083.58 + 0.00 + 3083.58 + + + 1359 + 2.0 + 1782.00 + + false + Discount + 198.00 + + + product_a + product_a + + S + 19.0 + + VAT + + + + + 990.0 + + + + 1360 + 10.0 + 1000.00 + + product_b + product_b + + S + 7.0 + + VAT + + + + + 100.0 + + + + 1361 + -1.0 + -100.00 + + product_b + product_b + + S + 7.0 + + VAT + + + + + 100.0 + + + diff --git a/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/l10n_account_edi_ubl_cii_tests/tests/test_files/from_odoo/nlcius_out_refund.xml b/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/l10n_account_edi_ubl_cii_tests/tests/test_files/from_odoo/nlcius_out_refund.xml new file mode 100644 index 0000000..5e6aeb6 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/l10n_account_edi_ubl_cii_tests/tests/test_files/from_odoo/nlcius_out_refund.xml @@ -0,0 +1,189 @@ + + + urn:cen.eu:en16931:2017#compliant#urn:fdc:nen.nl:nlcius:v1.0 + urn:fdc:peppol.eu:2017:poacc:billing:01:1.0 + RINV/2017/00001 + 2017-01-01 + 381 + test narration + USD + ref_partner_2 + + ref_move + + + + ref_move + + + + + 77777677 + + 77777677 + + + partner_1 + + + Kunststraat, 3 + Amsterdam + 1000 + + NL + + + + NL000099998B57 + + VAT + + + + partner_1 + 77777677 + + + partner_1 + +31 180 6 225789 + info@outlook.nl + + + + + + 1234567 + + 1234567 + + + partner_2 + + + Europaweg, 2 + Rotterdam + 1200 + + NL + + + + NL000041452B11 + + VAT + + + + partner_2 + 1234567 + + + partner_2 + + + + + 57 + RINV/2017/00001 + + NL93999574162167 + + + + Payment terms: 30% Advance End of Following Month + + + 401.58 + + 1782.00 + 338.58 + + S + 19.0 + + VAT + + + + + 900.00 + 63.00 + + S + 7.0 + + VAT + + + + + + 2682.00 + 2682.00 + 3083.58 + 0.00 + 3083.58 + + + 1405 + 2.0 + 1782.00 + + false + Discount + 198.00 + + + product_a + product_a + + S + 19.0 + + VAT + + + + + 990.0 + + + + 1406 + 10.0 + 1000.00 + + product_b + product_b + + S + 7.0 + + VAT + + + + + 100.0 + + + + 1407 + -1.0 + -100.00 + + product_b + product_b + + S + 7.0 + + VAT + + + + + 100.0 + + + diff --git a/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/l10n_account_edi_ubl_cii_tests/tests/test_files/from_odoo/ubl_test_import_partner.xml b/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/l10n_account_edi_ubl_cii_tests/tests/test_files/from_odoo/ubl_test_import_partner.xml new file mode 100644 index 0000000..a742e5e --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/l10n_account_edi_ubl_cii_tests/tests/test_files/from_odoo/ubl_test_import_partner.xml @@ -0,0 +1,102 @@ + + + 2.1 + urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0 + + urn:fdc:peppol.eu:2017:poacc:billing:01:1.0 + INV/2017/01/0002 + 2017-01-01 + 380 + test narration + USD + Buyer + + test invoice origin + + + + BE0202239951 + + partner_1 + + + Chaussée de Namur 40 + Ramillies + 1367 + + BE + + + + BE0202239951 + + VAT + + + + partner_1 + BE0202239951 + + + partner_1 + + + + + + BE980737405 + + Buyer + + + BE980737405 + + VAT + + + + Buyer + BE980737405 + + + Buyer + 1111 + buyer@yahoo.com + + + + + 30 + +++000/0000/08282+++ + + BE15001559627230 + + + + Payment terms: 30% Advance End of Following Month + + + -0.00 + + + 0.00 + 0.00 + 0.00 + 0.00 + 0.00 + + + 259 + 1.0 + 0.00 + + product_a + product_a + + + 0.00 + + + diff --git a/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/l10n_account_edi_ubl_cii_tests/tests/test_files/from_odoo/xrechnung_ubl_out_invoice.xml b/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/l10n_account_edi_ubl_cii_tests/tests/test_files/from_odoo/xrechnung_ubl_out_invoice.xml new file mode 100644 index 0000000..0a05277 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/l10n_account_edi_ubl_cii_tests/tests/test_files/from_odoo/xrechnung_ubl_out_invoice.xml @@ -0,0 +1,179 @@ + + + urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0 + urn:fdc:peppol.eu:2017:poacc:billing:01:1.0 + INV/2017/01/0002 + 2017-01-01 + 2017-02-28 + 380 + test narration + USD + ref_partner_2 + + ref_move + + + + DE257486969 + + partner_1 + + + Legoland-Allee 3 + Günzburg + 89312 + + DE + + + + DE257486969 + + VAT + + + + partner_1 + DE257486969 + + + partner_1 + +49 180 6 225789 + info@legoland.de + + + + + + DE186775212 + + partner_2 + + + Europa-Park-Straße 2 + Rust + 77977 + + DE + + + + DE186775212 + + VAT + + + + partner_2 + DE186775212 + + + partner_2 + + + + + 30 + INV/2017/01/0002 + + DE48500105176424548921 + + + + Payment terms: 30% Advance End of Following Month + + + 401.58 + + 1782.00 + 338.58 + + S + 19.0 + + VAT + + + + + 900.00 + 63.00 + + S + 7.0 + + VAT + + + + + + 2682.00 + 2682.00 + 3083.58 + 0.00 + 3083.58 + + + 1708 + 2.0 + 1782.00 + + false + 95 + 198.00 + + + product_a + product_a + + S + 19.0 + + VAT + + + + + 990.0 + + + + 1709 + 10.0 + 1000.00 + + product_b + product_b + + S + 7.0 + + VAT + + + + + 100.0 + + + + 1710 + -1.0 + -100.00 + + product_b + product_b + + S + 7.0 + + VAT + + + + + 100.0 + + + diff --git a/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/l10n_account_edi_ubl_cii_tests/tests/test_files/from_odoo/xrechnung_ubl_out_invoice_without_vat.xml b/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/l10n_account_edi_ubl_cii_tests/tests/test_files/from_odoo/xrechnung_ubl_out_invoice_without_vat.xml new file mode 100644 index 0000000..042c818 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/l10n_account_edi_ubl_cii_tests/tests/test_files/from_odoo/xrechnung_ubl_out_invoice_without_vat.xml @@ -0,0 +1,119 @@ + + + urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0 + urn:fdc:peppol.eu:2017:poacc:billing:01:1.0 + INV/2017/01/0002 + 2017-01-01 + 2017-02-28 + 380 + test narration + USD + ref_partner_2 + + ref_move + + + + DE257486969 + + partner_1 + + + Legoland-Allee 3 + Günzburg + 89312 + + DE + + + + DE257486969 + + VAT + + + + partner_1 + DE257486969 + + + partner_1 + +49 180 6 225789 + info@legoland.de + + + + + + partner_2@test.test + + partner_2 + + + Europa-Park-Straße 2 + Rust + 77977 + + DE + + + + partner_2 + + + partner_2 + partner_2@test.test + + + + + 30 + INV/2017/01/0002 + + DE48500105176424548921 + + + + Payment terms: 30% Advance End of Following Month + + + 19.00 + + 100.00 + 19.00 + + S + 19.0 + + VAT + + + + + + 100.00 + 100.00 + 119.00 + 0.00 + 119.00 + + + 1708 + 1.0 + 100.00 + + product_a + product_a + + S + 19.0 + + VAT + + + + + 100.0 + + + diff --git a/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/l10n_account_edi_ubl_cii_tests/tests/test_files/from_odoo/xrechnung_ubl_out_refund.xml b/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/l10n_account_edi_ubl_cii_tests/tests/test_files/from_odoo/xrechnung_ubl_out_refund.xml new file mode 100644 index 0000000..a4e1a91 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/l10n_account_edi_ubl_cii_tests/tests/test_files/from_odoo/xrechnung_ubl_out_refund.xml @@ -0,0 +1,178 @@ + + + urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0 + urn:fdc:peppol.eu:2017:poacc:billing:01:1.0 + RINV/2017/01/0001 + 2017-01-01 + 381 + test narration + USD + ref_partner_2 + + ref_move + + + + DE257486969 + + partner_1 + + + Legoland-Allee 3 + Günzburg + 89312 + + DE + + + + DE257486969 + + VAT + + + + partner_1 + DE257486969 + + + partner_1 + +49 180 6 225789 + info@legoland.de + + + + + + DE186775212 + + partner_2 + + + Europa-Park-Straße 2 + Rust + 77977 + + DE + + + + DE186775212 + + VAT + + + + partner_2 + DE186775212 + + + partner_2 + + + + + 57 + RINV/2017/01/0001 + + DE50500105175653254743 + + + + Payment terms: 30% Advance End of Following Month + + + 401.58 + + 1782.00 + 338.58 + + S + 19.0 + + VAT + + + + + 900.00 + 63.00 + + S + 7.0 + + VAT + + + + + + 2682.00 + 2682.00 + 3083.58 + 0.00 + 3083.58 + + + 1754 + 2.0 + 1782.00 + + false + 95 + 198.00 + + + product_a + product_a + + S + 19.0 + + VAT + + + + + 990.0 + + + + 1755 + 10.0 + 1000.00 + + product_b + product_b + + S + 7.0 + + VAT + + + + + 100.0 + + + + 1756 + -1.0 + -100.00 + + product_b + product_b + + S + 7.0 + + VAT + + + + + 100.0 + + + diff --git a/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/l10n_account_edi_ubl_cii_tests/tests/test_files/from_peppol-bis-invoice-3_doc/bis3_allowance.xml b/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/l10n_account_edi_ubl_cii_tests/tests/test_files/from_peppol-bis-invoice-3_doc/bis3_allowance.xml new file mode 100644 index 0000000..a7e137d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/l10n_account_edi_ubl_cii_tests/tests/test_files/from_peppol-bis-invoice-3_doc/bis3_allowance.xml @@ -0,0 +1,370 @@ + + + urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0 + urn:fdc:peppol.eu:2017:poacc:billing:01:1.0 + Snippet1 + 2017-11-13 + 2017-12-01 + 380 + Please note we have a new phone number: 22 22 22 22 + 2017-12-01 + EUR + SEK + 4025:123:4343 + 0150abc + + 2017-12-01 + 2017-12-31 + + + framework no 1 + + + DR35141 + 130 + + + ts12345 + Technical specification + + + www.techspec.no + + + + + + 7300010000001 + + 99887766 + + + SupplierTradingName Ltd. + + + Main street 1 + Postbox 123 + London + GB 123 EW + + GB + + + + GB1232434 + + VAT + + + + + SupplierOfficialName Ltd + GB983294 + AdditionalLegalInformation + + + + + + + + 4598375937 + + 4598375937 + + + BuyerTradingName AS + + + Hovedgatan 32 + Po box 878 + Stockholm + 456 34 + Södermalm + + + SE + + + + SE4598375937 + + VAT + + + + Buyer Official Name + 39937423947 + + + Lisa Johnson + 23434234 + lj@buyer.se + + + + + 2017-11-01 + + 7300010000001 + + Delivery street 2 + Building 56 + Stockholm + 21234 + Södermalm + + Gate 15 + + + SE + + + + + + Delivery party Name + + + + + 30 + Snippet1 + + IBAN32423940 + AccountName + + BIC324098 + + + + + Payment within 10 days, 2% discount + + + + true + CG + Cleaning + 20 + 200 + 1000 + + S + 25 + + VAT + + + + + + false + 95 + Discount + 200 + + S + 25 + + VAT + + + + + + 1225.00 + + 4900.0 + 1225 + + S + 25 + + VAT + + + + + 1000.0 + 0 + + E + 0 + Reason for tax exempt + + VAT + + + + + + 9324.00 + + + + 5900 + 5900 + 7125 + 200 + 200 + 1000 + 6125.00 + + + + 1 + Testing note on line level + 10 + 4000.00 + Konteringsstreng + + true + CG + Cleaning + 1 + 1 + 100 + + + false + 95 + Discount + 101 + + + Description of item A + item name + + + 97iugug876 + + + NO + + + 09348023 + + + S + 25.0 + + VAT + + + + + + + 410 + 1 + + false + 40 + 450 + + + + + + 2 + Testing note on line level + + 10 + 1000.00 + + Konteringsstreng + + 2017-12-01 + 2017-12-05 + + + 124 + + + + Description of item B + item name + + 97iugug876 + + + 86776 + + + E + 0.0 + + VAT + + + + AdditionalItemName + AdditionalItemValue + + + + 200 + 2 + + + + 3 + Testing note on line level + 10 + 900.00 + Konteringsstreng + + 2017-12-01 + 2017-12-05 + + + 124 + + + + true + CG + Charge + 1 + 1 + 100 + + + false + 95 + Discount + 101 + + + + Description of item C + item name + + 97iugug876 + + + + 86776 + + + S + 25.0 + + VAT + + + + AdditionalItemName + AdditionalItemValue + + + + + 100 + + + + diff --git a/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/l10n_account_edi_ubl_cii_tests/tests/test_files/from_peppol-bis-invoice-3_doc/bis3_credit_note.xml b/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/l10n_account_edi_ubl_cii_tests/tests/test_files/from_peppol-bis-invoice-3_doc/bis3_credit_note.xml new file mode 100644 index 0000000..6302062 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/l10n_account_edi_ubl_cii_tests/tests/test_files/from_peppol-bis-invoice-3_doc/bis3_credit_note.xml @@ -0,0 +1,224 @@ + + + urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0 + urn:fdc:peppol.eu:2017:poacc:billing:01:1.0 + Snippet1 + 2017-11-13 + 381 + Please note we have a new phone number: 22 22 22 22 + EUR + 4025:123:4343 + 0150abc + + + Snippet1 + + + + + + 9482348239847239874 + + 99887766 + + + SupplierTradingName Ltd. + + + Main street 1 + Postbox 123 + London + GB 123 EW + + GB + + + + GB1232434 + + VAT + + + + SupplierOfficialName Ltd + GB983294 + + + + + + + FR23342 + + FR23342 + + + BuyerTradingName AS + + + Hovedgatan 32 + Po box 878 + Stockholm + 456 34 + + SE + + + + SE4598375937 + + VAT + + + + Buyer Official Name + 39937423947 + + + Lisa Johnson + 23434234 + lj@buyer.se + + + + + + 2017-11-01 + + 9483759475923478 + + Delivery street 2 + Building 56 + Stockholm + 21234 + + SE + + + + + + Delivery party Name + + + + + + 57 + Snippet1 + + IBAN32423940 + AccountName + + BIC324098 + + + + + + Payment within 10 days, 2% discount + + + + true + Insurance + 25 + + S + 25.0 + + VAT + + + + + + 331.25 + + 1325 + 331.25 + + S + 25.0 + + VAT + + + + + + + 1300 + 1325 + 1656.25 + 25 + 1656.25 + + + + 1 + 7 + 2800 + Konteringsstreng + + 123 + + + Description of item + item name + + 21382183120983 + + + NO + + + 09348023 + + + S + 25.0 + + VAT + + + + + 400 + + + + + 2 + -3 + -1500 + + 123 + + + Description 2 + item name 2 + + 21382183120983 + + + NO + + + 09348023 + + + S + 25.0 + + VAT + + + + + 500 + + + diff --git a/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/l10n_account_edi_ubl_cii_tests/tests/test_files/from_peppol-bis-invoice-3_doc/bis3_invoice_negative_amounts.xml b/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/l10n_account_edi_ubl_cii_tests/tests/test_files/from_peppol-bis-invoice-3_doc/bis3_invoice_negative_amounts.xml new file mode 100644 index 0000000..65024eb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/l10n_account_edi_ubl_cii_tests/tests/test_files/from_peppol-bis-invoice-3_doc/bis3_invoice_negative_amounts.xml @@ -0,0 +1,224 @@ + + + urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0 + urn:fdc:peppol.eu:2017:poacc:billing:01:1.0 + Correction1 + 2017-11-13 + 2017-12-01 + 380 + EUR + 4025:123:4343 + 0150abc + + + Snippet1 + + + + + + 9482348239847239874 + + 99887766 + + + SupplierTradingName Ltd. + + + Main street 1 + Postbox 123 + London + GB 123 EW + + GB + + + + GB1232434 + + VAT + + + + SupplierOfficialName Ltd + GB983294 + + + + + + + FR23342 + + FR23342 + + + BuyerTradingName AS + + + Hovedgatan 32 + Po box 878 + Stockholm + 456 34 + + SE + + + + SE4598375937 + + VAT + + + + Buyer Official Name + 39937423947 + + + Lisa Johnson + 23434234 + lj@buyer.se + + + + + + 2017-11-01 + + 9483759475923478 + + Delivery street 2 + Building 56 + Stockholm + 21234 + + SE + + + + + + Delivery party Name + + + + + + 30 + Snippet1 + + IBAN32423940 + AccountName + + BIC324098 + + + + + + Payment within 10 days, 2% discount + + + + true + Insurance + -25 + + S + 25.0 + + VAT + + + + + + -331.25 + + -1325 + -331.25 + + S + 25.0 + + VAT + + + + + + + -1300 + -1325 + -1656.25 + -25 + -1656.25 + + + + 1 + -7 + -2800 + Konteringsstreng + + 123 + + + Description of item + item name + + 21382183120983 + + + NO + + + 09348023 + + + S + 25.0 + + VAT + + + + + 400 + + + + + 2 + 3 + 1500 + + 123 + + + Description 2 + item name 2 + + 21382183120983 + + + NO + + + 09348023 + + + S + 25.0 + + VAT + + + + + 500 + + + diff --git a/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/l10n_account_edi_ubl_cii_tests/tests/test_files/from_peppol-bis-invoice-3_doc/bis3_tax_exempt_gbp.xml b/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/l10n_account_edi_ubl_cii_tests/tests/test_files/from_peppol-bis-invoice-3_doc/bis3_tax_exempt_gbp.xml new file mode 100644 index 0000000..9458699 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/l10n_account_edi_ubl_cii_tests/tests/test_files/from_peppol-bis-invoice-3_doc/bis3_tax_exempt_gbp.xml @@ -0,0 +1,114 @@ + + + + urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0 + urn:fdc:peppol.eu:2017:poacc:billing:01:1.0 + Vat-Z + 2018-08-30 + 380 + GBP + test reference + + + 7300010000001 + + 7300010000001 + + + Main street 2, Building 4 + Big city + 54321 + + GB + + + + GB928741974 + + VAT + + + + The Sellercompany Incorporated + + + + + + DK12345678 + + Anystreet 8 + Back door + Anytown + 101 + RegionB + + DK + + + + The Buyercompany + + + + + 30 + + SE1212341234123412 + + SEXDABCD + + + + + Payment within 30 days + + + 0.00 + + 1200.00 + 0.00 + + E + 0 + VATEX-EU-F + + VAT + + + + + + 1200.00 + 1200.00 + 1200.00 + 1200.00 + + + 1 + 10 + 1200.00 + + 1 + + + Test item, category Z + + 192387129837129873 + + + E + 0 + + VAT + + + + + 120.00 + + + + diff --git a/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/l10n_account_edi_ubl_cii_tests/tests/test_xml_cii_fr.py b/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/l10n_account_edi_ubl_cii_tests/tests/test_xml_cii_fr.py new file mode 100644 index 0000000..14ef99c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/l10n_account_edi_ubl_cii_tests/tests/test_xml_cii_fr.py @@ -0,0 +1,496 @@ +# -*- coding: utf-8 -*- + +from odoo.addons.l10n_account_edi_ubl_cii_tests.tests.common import TestUBLCommon +from odoo.tests import tagged + +@tagged('post_install_l10n', 'post_install', '-at_install') +class TestCIIFR(TestUBLCommon): + + @classmethod + def setUpClass(cls, + chart_template_ref="l10n_fr.l10n_fr_pcg_chart_template", + edi_format_ref="account_edi_ubl_cii.edi_facturx_1_0_05", + ): + super().setUpClass(chart_template_ref=chart_template_ref, edi_format_ref=edi_format_ref) + + cls.partner_1 = cls.env['res.partner'].create({ + 'name': "partner_1", + 'street': "Rue Jean Jaurès, 42", + 'zip': "75000", + 'city': "Paris", + 'vat': 'FR05677404089', + 'country_id': cls.env.ref('base.fr').id, + 'bank_ids': [(0, 0, {'acc_number': 'FR15001559627230'})], + 'phone': '+1 (650) 555-0111', + 'email': "partner1@yourcompany.com", + 'ref': 'ref_partner_1', + }) + + cls.partner_2 = cls.env['res.partner'].create({ + 'name': "partner_2", + 'street': "Rue Charles de Gaulle", + 'zip': "52330", + 'city': "Colombey-les-Deux-Églises", + 'vat': 'FR35562153452', + 'country_id': cls.env.ref('base.fr').id, + 'bank_ids': [(0, 0, {'acc_number': 'FR90735788866632'})], + 'ref': 'ref_partner_2', + }) + + cls.tax_21 = cls.env['account.tax'].create({ + 'name': 'tax_21', + 'amount_type': 'percent', + 'amount': 21, + 'type_tax_use': 'sale', + 'country_id': cls.env.ref('base.fr').id, + 'sequence': 10, + }) + + cls.tax_12 = cls.env['account.tax'].create({ + 'name': 'tax_12', + 'amount_type': 'percent', + 'amount': 12, + 'type_tax_use': 'sale', + 'country_id': cls.env.ref('base.fr').id, + }) + + cls.tax_21_purchase = cls.env['account.tax'].create({ + 'name': 'tax_21', + 'amount_type': 'percent', + 'amount': 21, + 'type_tax_use': 'purchase', + 'country_id': cls.env.ref('base.fr').id, + }) + + cls.tax_12_purchase = cls.env['account.tax'].create({ + 'name': 'tax_12', + 'amount_type': 'percent', + 'amount': 12, + 'type_tax_use': 'purchase', + 'country_id': cls.env.ref('base.fr').id, + }) + + cls.tax_5_purchase = cls.env['account.tax'].create({ + 'name': 'tax_5', + 'amount_type': 'percent', + 'amount': 5, + 'type_tax_use': 'purchase', + }) + + cls.tax_0_purchase = cls.env['account.tax'].create({ + 'name': 'tax_0', + 'amount_type': 'percent', + 'amount': 0, + 'type_tax_use': 'purchase', + }) + + cls.tax_5 = cls.env['account.tax'].create({ + 'name': 'tax_5', + 'amount_type': 'percent', + 'amount': 5, + 'type_tax_use': 'sale', + }) + + cls.tax_5_incl = cls.env['account.tax'].create({ + 'name': 'tax_5_incl', + 'amount_type': 'percent', + 'amount': 5, + 'type_tax_use': 'sale', + 'price_include': True, + }) + + @classmethod + def setup_company_data(cls, company_name, chart_template): + # OVERRIDE + # to force the company to be french + res = super().setup_company_data( + company_name, + chart_template=chart_template, + country_id=cls.env.ref("base.fr").id, + phone='+1 (650) 555-0111', # [BR-DE-6] "Seller contact telephone number" (BT-42) is required + email="info@yourcompany.com", # [BR-DE-7] The element "Seller contact email address" (BT-43) is required + ) + return res + + #################################################### + # Test export - import + #################################################### + + def test_export_pdf(self): + acc_bank = self.env['res.partner.bank'].create({ + 'acc_number': 'FR15001559627231', + 'partner_id': self.company_data['company'].partner_id.id, + }) + invoice = self.env['account.move'].create({ + 'move_type': 'out_invoice', + 'journal_id': self.journal.id, + 'partner_id': self.partner_1.id, + 'partner_bank_id': acc_bank.id, + 'invoice_date': '2017-01-01', + 'date': '2017-01-01', + 'currency_id': self.currency_data['currency'].id, + 'invoice_line_ids': [(0, 0, { + 'product_id': self.product_a.id, + 'product_uom_id': self.env.ref('uom.product_uom_dozen').id, + 'price_unit': 275.0, + 'quantity': 5, + 'discount': 20.0, + 'tax_ids': [(6, 0, self.tax_21.ids)], + })], + }) + invoice.action_post() + pdf_attachment = invoice._get_edi_attachment(self.edi_format) + self.assertEqual(pdf_attachment['name'], 'factur-x.xml') + + def test_export_import_invoice(self): + invoice = self._generate_move( + self.partner_1, + self.partner_2, + move_type='out_invoice', + invoice_line_ids=[ + { + 'product_id': self.product_a.id, + 'quantity': 2.0, + 'product_uom_id': self.env.ref('uom.product_uom_dozen').id, + 'price_unit': 990.0, + 'discount': 10.0, + 'tax_ids': [(6, 0, self.tax_21.ids)], + }, + { + 'product_id': self.product_b.id, + 'quantity': 10.0, + 'product_uom_id': self.env.ref('uom.product_uom_unit').id, + 'price_unit': 100.0, + 'tax_ids': [(6, 0, self.tax_12.ids)], + }, + { + 'product_id': self.product_b.id, + 'quantity': -1.0, + 'product_uom_id': self.env.ref('uom.product_uom_unit').id, + 'price_unit': 100.0, + 'tax_ids': [(6, 0, self.tax_12.ids)], + }, + ], + ) + attachment = self._assert_invoice_attachment( + invoice, + xpaths=''' + + ___ignore___ + + + ___ignore___ + + + ___ignore___ + + ''', + expected_file='from_odoo/facturx_out_invoice.xml', + ) + self.assertEqual(attachment.name, "factur-x.xml") + self._assert_imported_invoice_from_etree(invoice, attachment) + + def test_export_import_refund(self): + refund = self._generate_move( + self.partner_1, + self.partner_2, + move_type='out_refund', + invoice_line_ids=[ + { + 'product_id': self.product_a.id, + 'quantity': 2.0, + 'product_uom_id': self.env.ref('uom.product_uom_dozen').id, + 'price_unit': 990.0, + 'discount': 10.0, + 'tax_ids': [(6, 0, self.tax_21.ids)], + }, + { + 'product_id': self.product_b.id, + 'quantity': 10.0, + 'product_uom_id': self.env.ref('uom.product_uom_unit').id, + 'price_unit': 100.0, + 'tax_ids': [(6, 0, self.tax_12.ids)], + }, + { + 'product_id': self.product_b.id, + 'quantity': -1.0, + 'product_uom_id': self.env.ref('uom.product_uom_unit').id, + 'price_unit': 100.0, + 'tax_ids': [(6, 0, self.tax_12.ids)], + }, + ], + ) + attachment = self._assert_invoice_attachment( + refund, + xpaths=''' + + ___ignore___ + + + ___ignore___ + + ''', + expected_file='from_odoo/facturx_out_refund.xml' + ) + self.assertEqual(attachment.name, "factur-x.xml") + self._assert_imported_invoice_from_etree(refund, attachment) + + def test_export_tax_included(self): + """ + Tests whether the tax included price_units are correctly converted to tax excluded + amounts in the exported xml + """ + invoice = self._generate_move( + self.partner_1, + self.partner_2, + move_type='out_invoice', + invoice_line_ids=[ + { + 'product_id': self.product_a.id, + 'quantity': 1, + 'price_unit': 100, + 'tax_ids': [(6, 0, self.tax_5_incl.ids)], + }, + { + 'product_id': self.product_a.id, + 'quantity': 1, + 'price_unit': 100, + 'tax_ids': [(6, 0, self.tax_5.ids)], + }, + { + 'product_id': self.product_a.id, + 'quantity': 1, + 'price_unit': 200, + 'discount': 10, + 'tax_ids': [(6, 0, self.tax_5_incl.ids)], + }, + { + 'product_id': self.product_a.id, + 'quantity': 1, + 'price_unit': 200, + 'discount': 10, + 'tax_ids': [(6, 0, self.tax_5.ids)], + }, + ], + ) + self._assert_invoice_attachment( + invoice, + xpaths=''' + + ___ignore___ + + + ___ignore___ + + ''', + expected_file='from_odoo/facturx_out_invoice_tax_incl.xml' + ) + + def test_encoding_in_attachment_facturx(self): + self._test_encoding_in_attachment('facturx_1_0_05', 'factur-x.xml') + + def test_export_with_fixed_taxes_case1(self): + # CASE 1: simple invoice with a recupel tax + invoice = self._generate_move( + self.partner_1, + self.partner_2, + move_type='out_invoice', + invoice_line_ids=[ + { + 'product_id': self.product_a.id, + 'quantity': 1, + 'price_unit': 99, + 'tax_ids': [(6, 0, [self.recupel.id, self.tax_21.id])], + } + ], + ) + self.assertEqual(invoice.amount_total, 121) + self._assert_invoice_attachment(invoice, None, 'from_odoo/facturx_ecotaxes_case1.xml') + + def test_export_with_fixed_taxes_case2(self): + # CASE 2: Same but with several ecotaxes + invoice = self._generate_move( + self.partner_1, + self.partner_2, + move_type='out_invoice', + invoice_line_ids=[ + { + 'product_id': self.product_a.id, + 'quantity': 1, + 'price_unit': 98, + 'tax_ids': [(6, 0, [self.recupel.id, self.auvibel.id, self.tax_21.id])], + } + ], + ) + self.assertEqual(invoice.amount_total, 121) + self._assert_invoice_attachment(invoice, None, 'from_odoo/facturx_ecotaxes_case2.xml') + + def test_export_with_fixed_taxes_case3(self): + # CASE 3: same as Case 1 but taxes are Price Included + self.recupel.price_include = True + self.tax_21.price_include = True + + # Price TTC = 121 = (99 + 1 ) * 1.21 + invoice = self._generate_move( + self.partner_1, + self.partner_2, + move_type='out_invoice', + invoice_line_ids=[ + { + 'product_id': self.product_a.id, + 'quantity': 1, + 'price_unit': 121, + 'tax_ids': [(6, 0, [self.recupel.id, self.tax_21.id])], + } + ], + ) + self.assertEqual(invoice.amount_total, 121) + self._assert_invoice_attachment(invoice, None, 'from_odoo/facturx_ecotaxes_case3.xml') + + #################################################### + # Test import + #################################################### + + def test_import_partner_facturx(self): + """ + Given an invoice where partner_1 is the vendor and partner_2 is the customer with an EDI attachment. + * Uploading the attachment as an invoice should create an invoice with the buyer = partner_2. + * Uploading the attachment as a vendor bill should create a bill with the vendor = partner_1. + """ + invoice = self._generate_move( + seller=self.partner_1, + buyer=self.partner_2, + move_type='out_invoice', + invoice_line_ids=[{'product_id': self.product_a.id}], + ) + new_invoice = self._import_invoice_attachment(invoice, 'facturx_1_0_05', self.company_data['default_journal_sale']) + self.assertEqual(self.partner_2, new_invoice.partner_id) + + new_invoice = self._import_invoice_attachment(invoice, 'facturx_1_0_05', self.company_data['default_journal_purchase']) + self.assertEqual(self.partner_1, new_invoice.partner_id) + + def test_import_journal_facturx(self): + """ + If the context contains the info about the current default journal, we should use it + instead of infering the journal from the move type. + """ + journal2 = self.company_data['default_journal_sale'].copy() + journal2.default_account_id = self.company_data['default_account_revenue'].id + invoice = self._generate_move( + seller=self.partner_1, + buyer=self.partner_2, + move_type='out_invoice', + invoice_line_ids=[{'product_id': self.product_a.id}], + ) + edi_attachment = invoice._get_edi_attachment(self.env.ref('account_edi_ubl_cii.edi_facturx_1_0_05')).id + + new_invoice = self.env['account.journal'].with_context(default_move_type='out_invoice')._create_document_from_attachment(edi_attachment) + self.assertEqual(new_invoice.journal_id, self.company_data['default_journal_sale']) + + new_invoice = self.env['account.journal'].with_context(default_journal_id=journal2.id)._create_document_from_attachment(edi_attachment) + self.assertEqual(new_invoice.journal_id, journal2) + + def test_import_and_create_partner_facturx(self): + """ Tests whether the partner is created at import if no match is found when decoding the EDI attachment + """ + partner_vals = { + 'name': "Buyer", + 'mail': "buyer@yahoo.com", + 'phone': "1111", + 'vat': "FR89215010646", + } + # assert there is no matching partner + partner_match = self.env['account.edi.format']._retrieve_partner(**partner_vals) + self.assertFalse(partner_match) + + # Import attachment as an invoice + invoice = self.env['account.move'].create({ + 'move_type': 'out_invoice', + 'journal_id': self.company_data['default_journal_sale'].id, + }) + self.update_invoice_from_file( + module_name='l10n_account_edi_ubl_cii_tests', + subfolder='tests/test_files/from_odoo', + filename='facturx_test_import_partner.xml', + invoice=invoice) + + # assert a new partner has been created + partner_vals['email'] = partner_vals.pop('mail') + self.assertRecordValues(invoice.partner_id, [partner_vals]) + + def test_import_tax_included(self): + """ + Tests whether the tax included / tax excluded are correctly decoded when + importing a document. The imported xml represents the following invoice: + + Description Quantity Unit Price Disc (%) Taxes Amount + -------------------------------------------------------------------------------- + Product A 1 100 0 5% (incl) 95.24 + Product A 1 100 0 5% (not incl) 100 + Product A 2 200 10 5% (incl) 171.43 + Product A 2 200 10 5% (not incl) 180 + ----------------------- + Untaxed Amount: 546.67 + Taxes: 27.334 + ----------------------- + Total: 574.004 + """ + self._assert_imported_invoice_from_file( + subfolder='tests/test_files/from_odoo', + filename='facturx_out_invoice_tax_incl.xml', + amount_total=574.004, + amount_tax=27.334, + list_line_subtotals=[95.24, 100, 171.43, 180], + # /!\ The price_unit are different for taxes with price_include, because all amounts in Factur-X should be + # tax excluded. At import, the tax included amounts are thus converted into tax excluded ones. + # Yet, the line subtotals and total will be the same (if an equivalent tax exist with price_include = False) + list_line_price_unit=[95.24, 100, 190.48, 200], + # rounding error since for line 3: we round several times... + # when exporting the invoice, we compute the price tax excluded = 200/1.05 ~= 190.48 + # then, when computing the discount amount: 190.48 * 0.1 ~= 19.05 => price net amount = 171.43 + # Thus, at import: price_unit = 190.48, and discount = 100 * (1 - 171.43 / 190.48) = 10.001049979 + list_line_discount=[0, 0, 10, 10], + # Again, all taxes in the imported invoice are price_include = False + list_line_taxes=[self.tax_5_purchase]*4, + move_type='in_invoice', + currency_id=self.env['res.currency'].search([('name', '=', 'USD')], limit=1).id, + ) + + def test_import_fnfe_examples(self): + # Source: official documentation of the FNFE (subdirectory: "5. FACTUR-X 1.0.06 - Examples") + subfolder = 'tests/test_files/from_factur-x_doc' + # the 2 following files have the same pdf but one is labelled as an invoice and the other as a refund + # source: Avoir_FR_type380_EN16931.pdf + self._assert_imported_invoice_from_file(subfolder=subfolder, filename='facturx_credit_note_type380.xml', + amount_total=233.47, amount_tax=14.99, list_line_subtotals=[20.48, 198], move_type='in_refund') + # source: Avoir_FR_type381_EN16931.pdf + self._assert_imported_invoice_from_file(subfolder=subfolder, filename='facturx_credit_note_type381.xml', + amount_total=233.47, amount_tax=14.99, list_line_subtotals=[20.48, 198], move_type='in_refund') + # source: Facture_F20220024_EN_16931_basis_quantity, basis quantity != 1 for one of the lines + self._assert_imported_invoice_from_file(subfolder=subfolder, filename='facturx_invoice_basis_quantity.xml', + amount_total=108, amount_tax=8, list_line_subtotals=[-5, 10, 60, 28, 7]) + # source: Facture_F20220029_EN_16931_K.pdf, credit note labelled as an invoice with negative amounts + self._assert_imported_invoice_from_file(subfolder=subfolder, filename='facturx_invoice_negative_amounts.xml', + amount_total=100, amount_tax=0, list_line_subtotals=[-5, 10, 60, 30, 5], move_type='in_refund') + + def test_import_fixed_taxes(self): + """ Tests whether we correctly decode the xml attachments created using fixed taxes. + See the tests above to create these xml attachments ('test_export_with_fixed_taxes_case_[X]'). + NB: use move_type = 'out_invoice' s.t. we can retrieve the taxes used to create the invoices. + """ + subfolder = "tests/test_files/from_odoo" + self._assert_imported_invoice_from_file( + subfolder=subfolder, filename='facturx_ecotaxes_case1.xml', amount_total=121, amount_tax=22, + list_line_subtotals=[99], currency_id=self.currency_data['currency'].id, list_line_price_unit=[99], + list_line_discount=[0], list_line_taxes=[self.tax_21+self.recupel], move_type='out_invoice', + ) + self._assert_imported_invoice_from_file( + subfolder=subfolder, filename='facturx_ecotaxes_case2.xml', amount_total=121, amount_tax=23, + list_line_subtotals=[98], currency_id=self.currency_data['currency'].id, list_line_price_unit=[98], + list_line_discount=[0], list_line_taxes=[self.tax_21+self.recupel+self.auvibel], move_type='out_invoice', + ) + self._assert_imported_invoice_from_file( + subfolder=subfolder, filename='facturx_ecotaxes_case3.xml', amount_total=121, amount_tax=22, + list_line_subtotals=[99], currency_id=self.currency_data['currency'].id, list_line_price_unit=[99], + list_line_discount=[0], list_line_taxes=[self.tax_21+self.recupel], move_type='out_invoice', + ) diff --git a/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/l10n_account_edi_ubl_cii_tests/tests/test_xml_cii_us.py b/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/l10n_account_edi_ubl_cii_tests/tests/test_xml_cii_us.py new file mode 100644 index 0000000..321395b --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/l10n_account_edi_ubl_cii_tests/tests/test_xml_cii_us.py @@ -0,0 +1,78 @@ +# -*- coding: utf-8 -*- + +from odoo.addons.l10n_account_edi_ubl_cii_tests.tests.common import TestUBLCommon +from odoo.tests import tagged + +@tagged('post_install_l10n', 'post_install', '-at_install') +class TestCIIUS(TestUBLCommon): + + @classmethod + def setUpClass(cls, + chart_template_ref=None, + edi_format_ref="account_edi_ubl_cii.edi_facturx_1_0_05", + ): + super().setUpClass(chart_template_ref=chart_template_ref, edi_format_ref=edi_format_ref) + + cls.partner_1 = cls.env['res.partner'].create({ + 'name': "partner_1", + 'country_id': cls.env.ref('base.us').id, + }) + + cls.partner_2 = cls.env['res.partner'].create({ + 'name': "partner_2", + 'country_id': cls.env.ref('base.us').id, + }) + + cls.tax_0 = cls.env['account.tax'].create({ + 'name': "Tax 0%", + 'type_tax_use': 'purchase', + 'amount': 0, + }) + + @classmethod + def setup_company_data(cls, company_name, chart_template): + # OVERRIDE + res = super().setup_company_data( + company_name, + chart_template=chart_template, + country_id=cls.env.ref("base.us").id, + ) + return res + + def test_print_pdf_us_company(self): + """ Even for a US company, a printed PDF should contain a Factur-X xml + """ + invoice = self._generate_move( + self.partner_1, + self.partner_2, + move_type='out_invoice', + invoice_line_ids=[ + { + 'product_id': self.product_a.id, + 'quantity': 2.0, + 'price_unit': 990.0, + }, + ], + ) + collected_streams = self.env['ir.actions.report']._render_qweb_pdf_prepare_streams( + report_ref='account.report_invoice_with_payments', + data=None, + res_ids=invoice.ids, + ) + self.assertTrue( + bytes(" + ___ignore___ + + + ___ignore___ + + + ___ignore___ + + + ___ignore___ + + + ___ignore___ + + ''', + expected_file='from_odoo/a_nz_out_invoice.xml', + ) + self.assertEqual(attachment.name[-8:], "a_nz.xml") + self._assert_imported_invoice_from_etree(invoice, attachment) + + def test_export_import_refund(self): + refund = self._generate_move( + self.partner_1, + self.partner_2, + move_type='out_refund', + invoice_line_ids=[ + { + 'product_id': self.product_a.id, + 'quantity': 2.0, + 'product_uom_id': self.env.ref('uom.product_uom_dozen').id, + 'price_unit': 990.0, + 'discount': 10.0, + 'tax_ids': [(6, 0, self.tax_10.ids)], + }, + { + 'product_id': self.product_b.id, + 'quantity': 10.0, + 'product_uom_id': self.env.ref('uom.product_uom_unit').id, + 'price_unit': 100.0, + 'tax_ids': [(6, 0, self.tax_10.ids)], + }, + { + 'product_id': self.product_b.id, + 'quantity': -1.0, + 'product_uom_id': self.env.ref('uom.product_uom_unit').id, + 'price_unit': 100.0, + 'tax_ids': [(6, 0, self.tax_10.ids)], + }, + ], + ) + attachment = self._assert_invoice_attachment( + refund, + xpaths=''' + + ___ignore___ + + + ___ignore___ + + + ___ignore___ + + + ___ignore___ + + + ___ignore___ + + ''', + expected_file='from_odoo/a_nz_out_refund.xml', + ) + self.assertEqual(attachment.name[-8:], "a_nz.xml") + self._assert_imported_invoice_from_etree(refund, attachment) + + #################################################### + # Test import + #################################################### + + def test_import_invoice_xml(self): + self._assert_imported_invoice_from_file( + subfolder='tests/test_files/from_odoo', + filename='a_nz_out_invoice.xml', + amount_total=2950.2, + amount_tax=268.2, + list_line_subtotals=[1782, 1000, -100], + currency_id=self.currency_data['currency'].id + ) diff --git a/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/l10n_account_edi_ubl_cii_tests/tests/test_xml_ubl_be.py b/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/l10n_account_edi_ubl_cii_tests/tests/test_xml_ubl_be.py new file mode 100644 index 0000000..89035ab --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/l10n_account_edi_ubl_cii_tests/tests/test_xml_ubl_be.py @@ -0,0 +1,757 @@ +# -*- coding: utf-8 -*- +import base64 +from lxml import etree + +from odoo.addons.l10n_account_edi_ubl_cii_tests.tests.common import TestUBLCommon +from odoo.tests import tagged +from odoo import Command + + +@tagged('post_install_l10n', 'post_install', '-at_install') +class TestUBLBE(TestUBLCommon): + + @classmethod + def setUpClass(cls, + chart_template_ref="l10n_be.l10nbe_chart_template", + edi_format_ref="account_edi_ubl_cii.ubl_bis3", + ): + super().setUpClass(chart_template_ref=chart_template_ref, edi_format_ref=edi_format_ref) + + # seller + cls.partner_1 = cls.env['res.partner'].create({ + 'name': "partner_1", + 'street': "Chaussée de Namur 40", + 'zip': "1367", + 'city': "Ramillies", + 'vat': 'BE0202239951', + 'country_id': cls.env.ref('base.be').id, + 'bank_ids': [(0, 0, {'acc_number': 'BE15001559627230'})], + 'ref': 'ref_partner_1', + }) + + # buyer + cls.partner_2 = cls.env['res.partner'].create({ + 'name': "partner_2", + 'street': "Rue des Bourlottes 9", + 'zip': "1367", + 'city': "Ramillies", + 'vat': 'BE0477472701', + 'country_id': cls.env.ref('base.be').id, + 'bank_ids': [(0, 0, {'acc_number': 'BE90735788866632'})], + 'ref': 'ref_partner_2', + }) + + cls.tax_25 = cls.env['account.tax'].create({ + 'name': 'tax_25', + 'amount_type': 'percent', + 'amount': 25, + 'type_tax_use': 'purchase', + 'country_id': cls.env.ref('base.be').id, + }) + + cls.tax_21 = cls.env['account.tax'].create({ + 'name': 'tax_21', + 'amount_type': 'percent', + 'amount': 21, + 'type_tax_use': 'sale', + 'country_id': cls.env.ref('base.be').id, + 'sequence': 10, + }) + + cls.tax_15 = cls.env['account.tax'].create({ + 'name': 'tax_15', + 'amount_type': 'percent', + 'amount': 15, + 'type_tax_use': 'sale', + 'country_id': cls.env.ref('base.be').id, + }) + + cls.tax_12 = cls.env['account.tax'].create({ + 'name': 'tax_12', + 'amount_type': 'percent', + 'amount': 12, + 'type_tax_use': 'sale', + 'country_id': cls.env.ref('base.be').id, + }) + + cls.tax_6 = cls.env['account.tax'].create({ + 'name': 'tax_6', + 'amount_type': 'percent', + 'amount': 6, + 'type_tax_use': 'sale', + 'country_id': cls.env.ref('base.be').id, + }) + + cls.tax_0 = cls.env['account.tax'].create({ + 'name': 'tax_0', + 'amount_type': 'percent', + 'amount': 0, + 'type_tax_use': 'sale', + 'country_id': cls.env.ref('base.be').id, + }) + + cls.acc_bank = cls.env['res.partner.bank'].create({ + 'acc_number': 'BE15001559627231', + 'partner_id': cls.company_data['company'].partner_id.id, + }) + + cls.invoice = cls.env['account.move'].create({ + 'move_type': 'out_invoice', + 'journal_id': cls.journal.id, + 'partner_id': cls.partner_1.id, + 'partner_bank_id': cls.acc_bank.id, + 'invoice_date': '2017-01-01', + 'date': '2017-01-01', + 'currency_id': cls.currency_data['currency'].id, + 'invoice_line_ids': [(0, 0, { + 'product_id': cls.product_a.id, + 'product_uom_id': cls.env.ref('uom.product_uom_dozen').id, + 'price_unit': 275.0, + 'quantity': 5, + 'discount': 20.0, + 'tax_ids': [(6, 0, cls.tax_21.ids)], + })], + }) + + cls.pay_term = cls.env['account.payment.term'].create({ + 'name': "2/7 Net 30", + 'note': "Payment terms: 30 Days, 2% Early Payment Discount under 7 days", + 'line_ids': [ + Command.create({'value': 'balance', 'days': 30, 'discount_percentage': 2, 'discount_days': 7})], + }) + + @classmethod + def setup_company_data(cls, company_name, chart_template): + # OVERRIDE + # to force the company to be belgian + res = super().setup_company_data( + company_name, + chart_template=chart_template, + country_id=cls.env.ref("base.be").id, + vat="BE0246697724") + return res + + #################################################### + # Test export - import + #################################################### + + def test_export_import_invoice(self): + invoice = self._generate_move( + self.partner_1, + self.partner_2, + move_type='out_invoice', + invoice_line_ids=[ + { + 'product_id': self.product_a.id, + 'quantity': 2.0, + 'product_uom_id': self.env.ref('uom.product_uom_dozen').id, + 'price_unit': 990.0, + 'discount': 10.0, + 'tax_ids': [(6, 0, self.tax_21.ids)], + }, + { + 'product_id': self.product_b.id, + 'quantity': 10.0, + 'product_uom_id': self.env.ref('uom.product_uom_unit').id, + 'price_unit': 100.0, + 'tax_ids': [(6, 0, self.tax_12.ids)], + }, + { + 'product_id': self.product_b.id, + 'quantity': -1.0, + 'product_uom_id': self.env.ref('uom.product_uom_unit').id, + 'price_unit': 100.0, + 'tax_ids': [(6, 0, self.tax_12.ids)], + }, + ], + ) + attachment = self._assert_invoice_attachment( + invoice, + xpaths=''' + + ___ignore___ + + + ___ignore___ + + + ___ignore___ + + + ___ignore___ + + + ___ignore___ + + ''', + expected_file='from_odoo/bis3_out_invoice.xml', + ) + self.assertEqual(attachment.name[-12:], "ubl_bis3.xml") # ensure we test the right format ! + self._assert_imported_invoice_from_etree(invoice, attachment) + + def test_export_import_refund(self): + refund = self._generate_move( + self.partner_1, + self.partner_2, + move_type='out_refund', + invoice_line_ids=[ + { + 'product_id': self.product_a.id, + 'quantity': 2.0, + 'product_uom_id': self.env.ref('uom.product_uom_dozen').id, + 'price_unit': 990.0, + 'discount': 10.0, + 'tax_ids': [(6, 0, self.tax_21.ids)], + }, + { + 'product_id': self.product_b.id, + 'quantity': 10.0, + 'product_uom_id': self.env.ref('uom.product_uom_unit').id, + 'price_unit': 100.0, + 'tax_ids': [(6, 0, self.tax_12.ids)], + }, + { + 'product_id': self.product_b.id, + 'quantity': -1.0, + 'product_uom_id': self.env.ref('uom.product_uom_unit').id, + 'price_unit': 100.0, + 'tax_ids': [(6, 0, self.tax_12.ids)], + }, + ], + ) + attachment = self._assert_invoice_attachment( + refund, + xpaths=''' + + ___ignore___ + + + ___ignore___ + + + ___ignore___ + + + ___ignore___ + + + ___ignore___ + + ''', + expected_file='from_odoo/bis3_out_refund.xml', + ) + self.assertEqual(attachment.name[-12:], "ubl_bis3.xml") + self._assert_imported_invoice_from_etree(refund, attachment) + + def test_encoding_in_attachment_ubl(self): + self._test_encoding_in_attachment('ubl_bis3', 'INV_2017_00002_ubl_bis3.xml') + + def test_sending_to_public_admin(self): + """ A public administration has no VAT, but has an arbitrary number (see: + https://pch.gouvernement.lu/fr/peppol.html). When a partner has no VAT, the node PartyTaxScheme should + not appear. + NB: The `EndpointID` node should be filled with this arbitrary number, that is why `l10n_lu_peppol_id` + module was created. However we cannot use it here because it would require adding it to the dependencies of + `l10n_account_edi_ubl_cii_tests` in stable. + """ + self.partner_2.vat = None + invoice = self._generate_move( + self.partner_1, + self.partner_2, + move_type='out_invoice', + invoice_line_ids=[ + { + 'product_id': self.product_a.id, + 'quantity': 2, + 'price_unit': 100, + 'tax_ids': [(6, 0, self.tax_21.ids)], + } + ], + ) + self._assert_invoice_attachment( + invoice, + xpaths=''' + + ___ignore___ + + + ___ignore___ + + + ___ignore___ + + ''', + expected_file='from_odoo/bis3_out_invoice_public_admin.xml', + ) + + def test_rounding_price_unit(self): + """ OpenPeppol states that: + * All document level amounts shall be rounded to two decimals for accounting + * Invoice line net amount shall be rounded to two decimals + See: https://docs.peppol.eu/poacc/billing/3.0/bis/#_rounding + Do not round the unit prices. It allows to obtain the correct line amounts when prices have more than 2 + digits. + """ + # Set the allowed number of digits for the price_unit + decimal_precision = self.env['decimal.precision'].search([('name', '=', 'Product Price')], limit=1) + self.assertTrue(bool(decimal_precision), "The decimal precision for Product Price is required for this test") + decimal_precision.digits = 4 + + invoice = self._generate_move( + self.partner_1, + self.partner_2, + move_type='out_invoice', + invoice_line_ids=[ + { + 'product_id': self.product_a.id, + 'quantity': 10000, + 'price_unit': 0.4567, + 'tax_ids': [(6, 0, self.tax_21.ids)], + } + ], + ) + self._assert_invoice_attachment(invoice, None, 'from_odoo/bis3_out_invoice_rounding.xml') + + def test_export_with_fixed_taxes_case1(self): + # CASE 1: simple invoice with a recupel tax + invoice = self._generate_move( + self.partner_1, + self.partner_2, + move_type='out_invoice', + invoice_line_ids=[ + { + 'product_id': self.product_a.id, + 'quantity': 1, + 'price_unit': 99, + 'tax_ids': [(6, 0, [self.recupel.id, self.tax_21.id])], + } + ], + ) + self.assertEqual(invoice.amount_total, 121) + self._assert_invoice_attachment(invoice, None, 'from_odoo/bis3_ecotaxes_case1.xml') + + def test_export_with_fixed_taxes_case2(self): + # CASE 2: Same but with several ecotaxes + invoice = self._generate_move( + self.partner_1, + self.partner_2, + move_type='out_invoice', + invoice_line_ids=[ + { + 'product_id': self.product_a.id, + 'quantity': 1, + 'price_unit': 98, + 'tax_ids': [(6, 0, [self.recupel.id, self.auvibel.id, self.tax_21.id])], + } + ], + ) + self.assertEqual(invoice.amount_total, 121) + self._assert_invoice_attachment(invoice, None, 'from_odoo/bis3_ecotaxes_case2.xml') + + def test_export_with_fixed_taxes_case3(self): + # CASE 3: same as Case 1 but taxes are Price Included + self.recupel.price_include = True + self.tax_21.price_include = True + + # Price TTC = 121 = (99 + 1 ) * 1.21 + invoice = self._generate_move( + self.partner_1, + self.partner_2, + move_type='out_invoice', + invoice_line_ids=[ + { + 'product_id': self.product_a.id, + 'quantity': 1, + 'price_unit': 121, + 'tax_ids': [(6, 0, [self.recupel.id, self.tax_21.id])], + } + ], + ) + self.assertEqual(invoice.amount_total, 121) + self._assert_invoice_attachment(invoice, None, 'from_odoo/bis3_ecotaxes_case3.xml') + + def test_export_with_fixed_taxes_case4(self): + """ CASE 4: simple invoice with a recupel tax + discount + 1) Subtotal (price after discount, without taxes): 99 * 2 * (1-0.9) = 178.2 + 2) Taxes: + - recupel = 2 + - VAT = (178.2 + 2) * 0.21 = 37.842 + 3) Total = 178.2 + 2 + 37.842 = 218.042 + """ + invoice = self._generate_move( + self.partner_1, + self.partner_2, + move_type='out_invoice', + invoice_line_ids=[ + { + 'product_id': self.product_a.id, + 'quantity': 2, + 'discount': 10, + 'price_unit': 99, + 'tax_ids': [(6, 0, [self.recupel.id, self.tax_21.id])], + } + ], + ) + self.assertEqual(invoice.amount_total, 218.042) + self._assert_invoice_attachment(invoice, None, 'from_odoo/bis3_ecotaxes_case4.xml') + + def test_export_payment_terms(self): + """ + Tests the early payment discount using the example case from the VBO/FEB. + + ------------- + Price + Tax + Cash Discount (2%) + Taxable Amount + VAT -- + Product A | 200 | 6% | -4 | 196 | 11.76 + Product B | 2400 | 21% | -48 | 2352 | 493.92 + --------------+-------+-----+--------------------+----------------+------- + + Subtotal (Taxable amount incl. payment discount): 2548 + VAT: 505.68 + Payable amount (excl. payment discount): 3105.68 + Payable amount (incl. payment discount): 3053.68 + """ + invoice = self._generate_move( + self.partner_1, + self.partner_2, + move_type='out_invoice', + invoice_payment_term_id=self.pay_term.id, + invoice_line_ids=[ + { + 'product_id': self.product_a.id, + 'quantity': 1, + 'price_unit': 200, + 'tax_ids': [(6, 0, [self.tax_6.id])], + }, + { + 'product_id': self.product_b.id, + 'quantity': 1, + 'price_unit': 2400, + 'tax_ids': [(6, 0, [self.tax_21.id])], + } + ], + ) + self._assert_invoice_attachment(invoice, None, 'from_odoo/bis3_pay_term.xml') + + def test_export_payment_terms_fixed_tax(self): + """ + Tests the early payment discount combined with a fixed tax. + + ------------- + Price + Tax + Cash Discount (2%) + ------- Taxable Amount + VAT ---- + Product A | 99 | 21% | -1.98 | 97.02 + 1 (fixed tax) | 20.5842 + --------------+-------+-----+--------------------+------------------------+--------- + NB: The fixed taxes (recupel, auvibel, etc) are excluded from the early payment discount ! + + Subtotal (Taxable amount incl. payment discount): 97.02 + 1 + VAT: (97.02 + 1) * 0.21 = 20.58 + Payable amount (excl. payment discount): 99 + 1 + 20.58 = 120.58 + Payable amount (incl. payment discount): 97.02 + 1 + 20.58 = 118.60 + """ + invoice = self._generate_move( + self.partner_1, + self.partner_2, + move_type='out_invoice', + invoice_payment_term_id=self.pay_term.id, + invoice_line_ids=[ + { + 'product_id': self.product_a.id, + 'quantity': 1, + 'price_unit': 99, + 'tax_ids': [(6, 0, [self.tax_21.id, self.recupel.id])], + }, + ], + ) + self._assert_invoice_attachment(invoice, None, 'from_odoo/bis3_pay_term_ecotax.xml') + + def test_export_with_changed_taxes(self): + invoice = self._generate_move( + self.partner_1, + self.partner_2, + move_type='out_invoice', + invoice_line_ids=[ + { + 'product_id': self.product_a.id, + 'quantity': 1, + 'price_unit': 200, + 'tax_ids': [Command.set([self.tax_21.id])], + }, + { + 'product_id': self.product_a.id, + 'quantity': 1, + 'price_unit': 200, + 'tax_ids': [Command.set([self.tax_21.id])], + }, + { + 'product_id': self.product_b.id, + 'quantity': 1, + 'price_unit': 100, + 'tax_ids': [Command.set([self.tax_12.id])], + }, + { + 'product_id': self.product_b.id, + 'quantity': 1, + 'price_unit': 100, + 'tax_ids': [Command.set([self.tax_12.id])], + }, + ], + ) + self.assertRecordValues(invoice, [{ + 'amount_untaxed': 600.00, + 'amount_tax': 108.00, # tax_12: 24.00 ; tax_21: 84.00 + 'amount_total': 708.00 + }]) + + invoice.button_draft() + tax_lines = invoice.line_ids.filtered(lambda line: line.display_type == 'tax') + tax_line_21 = next((line for line in tax_lines if line.name == 'tax_21')) + tax_line_12 = next((line for line in tax_lines if line.name == 'tax_12')) + invoice.line_ids = [ + Command.update(tax_line_21.id, {'amount_currency': -84.03}), # distribute 3 cents over 2 lines + Command.update(tax_line_12.id, {'amount_currency': -23.99}), # distribute -1 cent over 2 lines + ] + invoice.action_post() + + self.assertRecordValues(invoice, [{ + 'amount_untaxed': 600.00, + 'amount_tax': 108.02, # tax_12: 23.99 ; tax_21: 84.03 + 'amount_total': 708.02 + }]) + + self._assert_invoice_attachment(invoice, None, 'from_odoo/bis3_export_with_changed_taxes.xml') + + def test_export_rounding_price_amount(self): + invoice = self._generate_move( + self.partner_1, + self.partner_2, + move_type='out_invoice', + invoice_line_ids=[ + {'quantity': 3, 'price_unit': 102.15}, + {'quantity': 3, 'price_unit': 83.60}, + ], + ) + attachment = invoice._get_edi_attachment(self.edi_format) + price_amounts = etree.fromstring(attachment.raw).findall('.//{*}InvoiceLine/{*}Price/{*}PriceAmount') + self.assertEqual(price_amounts[0].text, '102.15') + self.assertEqual(price_amounts[1].text, '83.6') + + def test_export_tax_exempt(self): + invoice = self._generate_move( + self.partner_1, + self.partner_2, + move_type='out_invoice', + invoice_line_ids=[ + { + 'product_id': self.product_a.id, + 'price_unit': 990.0, + 'tax_ids': [(6, 0, self.tax_0.ids)], + }, + ], + ) + self._assert_invoice_attachment(invoice, None, 'from_odoo/bis3_out_invoice_tax_exempt.xml') + + #################################################### + # Test import + #################################################### + + def test_import_partner_ubl(self): + """ + Given an invoice where partner_1 is the vendor and partner_2 is the customer with an EDI attachment. + * Uploading the attachment as an invoice should create an invoice with the buyer = partner_2. + * Uploading the attachment as a vendor bill should create a bill with the vendor = partner_1. + """ + invoice = self._generate_move( + seller=self.partner_1, + buyer=self.partner_2, + move_type='out_invoice', + invoice_line_ids=[{'product_id': self.product_a.id}], + ) + new_invoice = self._import_invoice_attachment(invoice, 'ubl_bis3', self.company_data['default_journal_sale']) + self.assertEqual(self.partner_2, new_invoice.partner_id) + + new_invoice = self._import_invoice_attachment(invoice, 'ubl_bis3', self.company_data['default_journal_purchase']) + self.assertEqual(self.partner_1, new_invoice.partner_id) + + def test_import_journal_ubl(self): + """ + If the context contains the info about the current default journal, we should use it + instead of infering the journal from the move type. + """ + journal2 = self.company_data['default_journal_sale'].copy() + journal2.default_account_id = self.company_data['default_account_revenue'].id + invoice = self._generate_move( + seller=self.partner_1, + buyer=self.partner_2, + move_type='out_invoice', + invoice_line_ids=[{'product_id': self.product_a.id}], + ) + edi_attachment = invoice._get_edi_attachment(self.env.ref('account_edi_ubl_cii.ubl_bis3')).id + + new_invoice = self.env['account.journal'].with_context(default_move_type='out_invoice')._create_document_from_attachment(edi_attachment) + self.assertEqual(new_invoice.journal_id, self.company_data['default_journal_sale']) + + new_invoice = self.env['account.journal'].with_context(default_journal_id=journal2.id)._create_document_from_attachment(edi_attachment) + self.assertEqual(new_invoice.journal_id, journal2) + + def test_import_and_create_partner_ubl(self): + """ Tests whether the partner is created at import if no match is found when decoding the EDI attachment + """ + partner_vals = { + 'name': "Buyer", + 'mail': "buyer@yahoo.com", + 'phone': "1111", + 'vat': "BE980737405", + } + # assert there is no matching partner + partner_match = self.env['account.edi.format']._retrieve_partner(**partner_vals) + self.assertFalse(partner_match) + + # Import attachment as an invoice + invoice = self.env['account.move'].create({ + 'move_type': 'out_invoice', + 'journal_id': self.company_data['default_journal_sale'].id, + }) + self.update_invoice_from_file( + module_name='l10n_account_edi_ubl_cii_tests', + subfolder='tests/test_files/from_odoo', + filename='ubl_test_import_partner.xml', + invoice=invoice) + + # assert a new partner has been created + partner_vals['email'] = partner_vals.pop('mail') + self.assertRecordValues(invoice.partner_id, [partner_vals]) + + def test_import_export_invoice_xml(self): + """ + Test whether the elements only specific to ubl_be are correctly exported + and imported in the xml file + """ + self.invoice.action_post() + attachment = self.invoice._get_edi_attachment(self.edi_format) + self.assertTrue(attachment) + xml_content = base64.b64decode(attachment.with_context(bin_size=False).datas) + xml_etree = self.get_xml_tree_from_string(xml_content) + + self.assertEqual( + xml_etree.find('{*}ProfileID').text, + 'urn:fdc:peppol.eu:2017:poacc:billing:01:1.0' + ) + self.assertEqual( + xml_etree.find('{*}CustomizationID').text, + 'urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0' + ) + # Export: in bis3, under Country, the Name element should not appear, but IdentificationCode still should + self.assertIsNotNone(xml_etree.find('.//{*}Country/{*}IdentificationCode')) + self.assertIsNone(xml_etree.find('.//{*}Country/{*}Name')) + + # Import: + created_bill = self.env['account.move'].create({'move_type': 'in_invoice'}) + created_bill.message_post(attachment_ids=[attachment.id]) + self.assertTrue(created_bill) + + def test_import_invoice_xml(self): + kwargs = { + 'subfolder': 'tests/test_files/from_odoo', + 'amount_total': 3164.22, + 'amount_tax': 482.22, + 'list_line_subtotals': [1782, 1000, -100], + 'list_line_price_unit': [990, 100, 100], + 'list_line_discount': [10, 0, 0], + 'currency_id': self.currency_data['currency'].id, + } + self._assert_imported_invoice_from_file(filename='bis3_out_invoice.xml', **kwargs) + # same as the file above, but the are missing in the invoice lines + self._assert_imported_invoice_from_file(filename='bis3_out_invoice_no_prices.xml', **kwargs) + + def test_import_invoice_xml_open_peppol_examples(self): + # Source: https://github.com/OpenPEPPOL/peppol-bis-invoice-3/tree/master/rules/examples + subfolder = 'tests/test_files/from_peppol-bis-invoice-3_doc' + # source: Allowance-example.xml + self._assert_imported_invoice_from_file(subfolder=subfolder, filename='bis3_allowance.xml', amount_total=7125, + amount_tax=1225, list_line_subtotals=[200, -200, 4000, 1000, 900]) + # source: base-creditnote-correction.xml + self._assert_imported_invoice_from_file(subfolder=subfolder, filename='bis3_credit_note.xml', + amount_total=1656.25, amount_tax=331.25, list_line_subtotals=[25, 2800, -1500], move_type='in_refund') + # source: base-negative-inv-correction.xml + self._assert_imported_invoice_from_file(subfolder=subfolder, filename='bis3_invoice_negative_amounts.xml', + amount_total=1656.25, amount_tax=331.25, list_line_subtotals=[25, 2800, -1500], move_type='in_refund') + # source: vat-category-E.xml + self._assert_imported_invoice_from_file(subfolder=subfolder, filename='bis3_tax_exempt_gbp.xml', + amount_total=1200, amount_tax=0, list_line_subtotals=[1200], currency_id=self.env.ref('base.GBP').id) + + def test_import_existing_invoice_flip_move_type(self): + """ Tests whether the move_type of an existing invoice can be flipped when importing an attachment + For instance: with an email alias to create account_move, first the move is created (using alias_defaults, + which contains move_type = 'out_invoice') then the attachment is decoded, if it represents a credit note, + the move type needs to be changed to 'out_refund' + """ + invoice = self.env['account.move'].create({'move_type': 'out_invoice'}) + self.update_invoice_from_file( + 'l10n_account_edi_ubl_cii_tests', + 'tests/test_files/from_odoo', + 'bis3_out_refund.xml', + invoice, + ) + self.assertRecordValues(invoice, [{'move_type': 'out_refund', 'amount_total': 3164.22}]) + + def test_import_fixed_taxes(self): + """ Tests whether we correctly decode the xml attachments created using fixed taxes. + See the tests above to create these xml attachments ('test_export_with_fixed_taxes_case_[X]'). + NB: use move_type = 'out_invoice' s.t. we can retrieve the taxes used to create the invoices. + """ + subfolder = "tests/test_files/from_odoo" + # The tax 21% from l10n_be is retrieved since it's a duplicate of self.tax_21 + tax_21 = self.env.ref(f'l10n_be.{self.env.company.id}_attn_VAT-OUT-21-L') + self._assert_imported_invoice_from_file( + subfolder=subfolder, filename='bis3_ecotaxes_case1.xml', amount_total=121, amount_tax=22, + list_line_subtotals=[99], currency_id=self.currency_data['currency'].id, list_line_price_unit=[99], + list_line_discount=[0], list_line_taxes=[tax_21+self.recupel], move_type='out_invoice', + ) + self._assert_imported_invoice_from_file( + subfolder=subfolder, filename='bis3_ecotaxes_case2.xml', amount_total=121, amount_tax=23, + list_line_subtotals=[98], currency_id=self.currency_data['currency'].id, list_line_price_unit=[98], + list_line_discount=[0], list_line_taxes=[tax_21+self.recupel+self.auvibel], move_type='out_invoice', + ) + self._assert_imported_invoice_from_file( + subfolder=subfolder, filename='bis3_ecotaxes_case3.xml', amount_total=121, amount_tax=22, + list_line_subtotals=[99], currency_id=self.currency_data['currency'].id, list_line_price_unit=[99], + list_line_discount=[0], list_line_taxes=[tax_21+self.recupel], move_type='out_invoice', + ) + self._assert_imported_invoice_from_file( + subfolder=subfolder, filename='bis3_ecotaxes_case4.xml', amount_total=218.04, amount_tax=39.84, + list_line_subtotals=[178.20000000000002], currency_id=self.currency_data['currency'].id, + list_line_price_unit=[99], list_line_discount=[10], list_line_taxes=[tax_21+self.recupel], + move_type='out_invoice', + ) + + def test_import_payment_terms(self): + # The tax 21% from l10n_be is retrieved since it's a duplicate of self.tax_21 + tax_21 = self.env.ref(f'l10n_be.{self.env.company.id}_attn_VAT-OUT-21-L') + self._assert_imported_invoice_from_file( + subfolder='tests/test_files/from_odoo', filename='bis3_pay_term.xml', amount_total=3105.68, + amount_tax=505.68, list_line_subtotals=[-4, -48, 52, 200, 2400], + currency_id=self.currency_data['currency'].id, list_line_price_unit=[-4, -48, 52, 200, 2400], + list_line_discount=[0, 0, 0, 0, 0], list_line_taxes=[self.tax_6, tax_21, self.tax_0, self.tax_6, tax_21], + move_type='out_invoice', + ) + + def test_inverting_negative_price_unit(self): + """ We can not have negative unit prices, so we try to invert the unit price and quantity. + """ + invoice = self._generate_move( + self.partner_1, + self.partner_2, + move_type='out_invoice', + invoice_line_ids=[ + { + 'product_id': self.product_a.id, + 'quantity': 1, + 'price_unit': 100.0, + 'tax_ids': [(6, 0, self.tax_21.ids)], + }, + { + 'product_id': self.product_a.id, + 'quantity': 1, + 'price_unit': -25.0, + 'tax_ids': [(6, 0, self.tax_21.ids)], + } + ], + ) + self._assert_invoice_attachment(invoice, None, 'from_odoo/bis3_out_invoice_negative_unit_price.xml') diff --git a/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/l10n_account_edi_ubl_cii_tests/tests/test_xml_ubl_de.py b/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/l10n_account_edi_ubl_cii_tests/tests/test_xml_ubl_de.py new file mode 100644 index 0000000..0bd3ca7 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/l10n_account_edi_ubl_cii_tests/tests/test_xml_ubl_de.py @@ -0,0 +1,269 @@ +# -*- coding: utf-8 -*- +from odoo import Command +from odoo.addons.l10n_account_edi_ubl_cii_tests.tests.common import TestUBLCommon +from odoo.tests import tagged +import base64 + + +@tagged('post_install_l10n', 'post_install', '-at_install') +class TestUBLDE(TestUBLCommon): + + @classmethod + def setUpClass(cls, + chart_template_ref="l10n_de_skr03.l10n_de_chart_template", + edi_format_ref="account_edi_ubl_cii.ubl_de", + ): + super().setUpClass(chart_template_ref=chart_template_ref, edi_format_ref=edi_format_ref) + + cls.partner_1 = cls.env['res.partner'].create({ + 'name': "partner_1", + 'street': "Legoland-Allee 3", + 'zip': "89312", + 'city': "Günzburg", + 'vat': 'DE257486969', + 'phone': '+49 180 6 225789', + 'email': 'info@legoland.de', + 'country_id': cls.env.ref('base.de').id, + 'bank_ids': [(0, 0, {'acc_number': 'DE48500105176424548921'})], + 'ref': 'ref_partner_1', + }) + + cls.partner_2 = cls.env['res.partner'].create({ + 'name': "partner_2", + 'street': "Europa-Park-Straße 2", + 'zip': "77977", + 'city': "Rust", + 'vat': 'DE186775212', + 'country_id': cls.env.ref('base.de').id, + 'bank_ids': [(0, 0, {'acc_number': 'DE50500105175653254743'})], + 'ref': 'ref_partner_2', + }) + + cls.tax_19 = cls.env['account.tax'].create({ + 'name': 'tax_19', + 'amount_type': 'percent', + 'amount': 19, + 'type_tax_use': 'sale', + 'country_id': cls.env.ref('base.de').id, + }) + + cls.tax_7 = cls.env['account.tax'].create({ + 'name': 'tax_7', + 'amount_type': 'percent', + 'amount': 7, + 'type_tax_use': 'sale', + 'country_id': cls.env.ref('base.de').id, + }) + + @classmethod + def setup_company_data(cls, company_name, chart_template): + # OVERRIDE + # to force the company to be german + add phone and email + res = super().setup_company_data( + company_name, + chart_template=chart_template, + country_id=cls.env.ref("base.de").id, + phone="+49(0) 30 227-0", + email="test@xrechnung@com", + ) + return res + + #################################################### + # Test export - import + #################################################### + + def test_export_import_invoice(self): + invoice = self._generate_move( + self.partner_1, + self.partner_2, + move_type='out_invoice', + invoice_line_ids=[ + { + 'product_id': self.product_a.id, + 'quantity': 2.0, + 'product_uom_id': self.env.ref('uom.product_uom_dozen').id, + 'price_unit': 990.0, + 'discount': 10.0, + 'tax_ids': [(6, 0, self.tax_19.ids)], + }, + { + 'product_id': self.product_b.id, + 'quantity': 10.0, + 'product_uom_id': self.env.ref('uom.product_uom_unit').id, + 'price_unit': 100.0, + 'tax_ids': [(6, 0, self.tax_7.ids)], + }, + { + 'product_id': self.product_b.id, + 'quantity': -1.0, + 'product_uom_id': self.env.ref('uom.product_uom_unit').id, + 'price_unit': 100.0, + 'tax_ids': [(6, 0, self.tax_7.ids)], + }, + ], + ) + attachment = self._assert_invoice_attachment( + invoice, + xpaths=''' + + ___ignore___ + + + ___ignore___ + + + ___ignore___ + + + ___ignore___ + + + ___ignore___ + + ''', + expected_file='from_odoo/xrechnung_ubl_out_invoice.xml', + ) + self.assertEqual(attachment.name[-10:], "ubl_de.xml") + self._assert_imported_invoice_from_etree(invoice, attachment) + + def test_export_import_invoice_without_vat(self): + self.partner_2.vat = False + self.partner_2.email = 'partner_2@test.test' + invoice = self._generate_move( + self.partner_1, + self.partner_2, + move_type='out_invoice', + invoice_line_ids=[ + { + 'product_id': self.product_a.id, + 'quantity': 1.0, + 'price_unit': 100.0, + 'tax_ids': [Command.set(self.tax_19.ids)], + }, + ], + ) + attachment = self._assert_invoice_attachment( + invoice, + xpaths=''' + + ___ignore___ + + + ___ignore___ + + + ___ignore___ + + ''', + expected_file='from_odoo/xrechnung_ubl_out_invoice_without_vat.xml', + ) + self.assertEqual(attachment.name[-10:], "ubl_de.xml") + self._assert_imported_invoice_from_etree(invoice, attachment) + + def test_export_import_refund(self): + refund = self._generate_move( + self.partner_1, + self.partner_2, + move_type='out_refund', + invoice_line_ids=[ + { + 'product_id': self.product_a.id, + 'quantity': 2.0, + 'product_uom_id': self.env.ref('uom.product_uom_dozen').id, + 'price_unit': 990.0, + 'discount': 10.0, + 'tax_ids': [(6, 0, self.tax_19.ids)], + }, + { + 'product_id': self.product_b.id, + 'quantity': 10.0, + 'product_uom_id': self.env.ref('uom.product_uom_unit').id, + 'price_unit': 100.0, + 'tax_ids': [(6, 0, self.tax_7.ids)], + }, + { + 'product_id': self.product_b.id, + 'quantity': -1.0, + 'product_uom_id': self.env.ref('uom.product_uom_unit').id, + 'price_unit': 100.0, + 'tax_ids': [(6, 0, self.tax_7.ids)], + }, + ], + ) + attachment = self._assert_invoice_attachment( + refund, + xpaths=''' + + ___ignore___ + + + ___ignore___ + + + ___ignore___ + + + ___ignore___ + + + ___ignore___ + + ''', + expected_file='from_odoo/xrechnung_ubl_out_refund.xml', + ) + self.assertEqual(attachment.name[-10:], "ubl_de.xml") + self._assert_imported_invoice_from_etree(refund, attachment) + + #################################################### + # Test import + #################################################### + + def test_import_invoice_xml(self): + self._assert_imported_invoice_from_file(subfolder='tests/test_files/from_odoo', + filename='xrechnung_ubl_out_invoice.xml', amount_total=3083.58, amount_tax=401.58, + list_line_subtotals=[1782, 1000, -100], currency_id=self.currency_data['currency'].id) + + def test_import_export_invoice_xml(self): + """ + Test whether the elements which are only specific to ubl_de are correctly exported + and imported in the xml file + """ + acc_bank = self.env['res.partner.bank'].create({ + 'acc_number': 'BE15001559627232', + 'partner_id': self.company_data['company'].partner_id.id, + }) + invoice = self.env['account.move'].create({ + 'move_type': 'out_invoice', + 'journal_id': self.journal.id, + 'partner_id': self.partner_1.id, + 'partner_bank_id': acc_bank.id, + 'invoice_date': '2017-01-01', + 'date': '2017-01-01', + 'currency_id': self.currency_data['currency'].id, + 'invoice_line_ids': [(0, 0, { + 'product_id': self.product_a.id, + 'product_uom_id': self.env.ref('uom.product_uom_dozen').id, + 'price_unit': 275.0, + 'quantity': 5, + 'discount': 20.0, + 'tax_ids': [(6, 0, self.tax_19.ids)], + })], + }) + + partner = invoice.commercial_partner_id + invoice.action_post() + attachment = invoice._get_edi_attachment(self.edi_format) + self.assertTrue(attachment) + xml_content = base64.b64decode(attachment.with_context(bin_size=False).datas) + xml_etree = self.get_xml_tree_from_string(xml_content) + + # Export: BuyerReference is in the out_invoice xml + self.assertEqual(xml_etree.find('{*}BuyerReference').text, partner.ref) + self.assertEqual( + xml_etree.find('{*}CustomizationID').text, + 'urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0' + ) + + created_bill = self.env['account.move'].create({'move_type': 'in_invoice'}) + created_bill.message_post(attachment_ids=[attachment.id]) + self.assertTrue(created_bill) diff --git a/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/l10n_account_edi_ubl_cii_tests/tests/test_xml_ubl_nl.py b/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/l10n_account_edi_ubl_cii_tests/tests/test_xml_ubl_nl.py new file mode 100644 index 0000000..7abce1e --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/l10n_account_edi_ubl_cii_tests/tests/test_xml_ubl_nl.py @@ -0,0 +1,249 @@ +# -*- coding: utf-8 -*- +from odoo.addons.l10n_account_edi_ubl_cii_tests.tests.common import TestUBLCommon +from odoo.tests import tagged +from odoo import Command + +from lxml import etree + + +@tagged('post_install_l10n', 'post_install', '-at_install') +class TestUBLNL(TestUBLCommon): + + @classmethod + def setUpClass(cls, + chart_template_ref="l10n_nl.l10nnl_chart_template", + edi_format_ref="account_edi_ubl_cii.edi_nlcius_1", + ): + super().setUpClass(chart_template_ref=chart_template_ref, edi_format_ref=edi_format_ref) + + cls.partner_1 = cls.env['res.partner'].create({ + 'name': "partner_1", + 'street': "Kunststraat, 3", + 'zip': "1000", + 'city': "Amsterdam", + 'vat': 'NL000099998B57', + 'phone': '+31 180 6 225789', + 'email': 'info@outlook.nl', + 'country_id': cls.env.ref('base.nl').id, + 'bank_ids': [(0, 0, {'acc_number': 'NL000099998B57'})], + 'l10n_nl_kvk': '77777677', + 'ref': 'ref_partner_1', + }) + + cls.partner_2 = cls.env['res.partner'].create({ + 'name': "partner_2", + 'street': "Europaweg, 2", + 'zip': "1200", + 'city': "Rotterdam", + 'vat': 'NL41452B11', + 'country_id': cls.env.ref('base.nl').id, + 'bank_ids': [(0, 0, {'acc_number': 'NL93999574162167'})], + 'l10n_nl_kvk': '1234567', + 'ref': 'ref_partner_2', + }) + + cls.tax_19 = cls.env['account.tax'].create({ + 'name': 'tax_19', + 'amount_type': 'percent', + 'amount': 19, + 'type_tax_use': 'sale', + 'country_id': cls.env.ref('base.nl').id, + }) + + cls.tax_7 = cls.env['account.tax'].create({ + 'name': 'tax_7', + 'amount_type': 'percent', + 'amount': 7, + 'type_tax_use': 'sale', + 'country_id': cls.env.ref('base.nl').id, + }) + + cls.tax_19_purchase = cls.env['account.tax'].create({ + 'name': 'tax_19', + 'amount_type': 'percent', + 'amount': 19, + 'type_tax_use': 'purchase', + 'country_id': cls.env.ref('base.nl').id, + }) + + cls.tax_7_purchase = cls.env['account.tax'].create({ + 'name': 'tax_7', + 'amount_type': 'percent', + 'amount': 7, + 'type_tax_use': 'purchase', + 'country_id': cls.env.ref('base.nl').id, + 'sequence': 2, + }) + + cls.tax_10_fixed = cls.env['account.tax'].create({ + 'name': 'Test Tax', + 'amount_type': 'fixed', + 'include_base_amount': True, + 'country_id': cls.env.ref('base.nl').id, + 'amount': 10.0, + 'sequence': 1, + }) + + @classmethod + def setup_company_data(cls, company_name, chart_template): + # OVERRIDE + # to force the company to be dutch + res = super().setup_company_data( + company_name, + chart_template=chart_template, + country_id=cls.env.ref("base.nl").id, + ) + return res + + #################################################### + # Test export - import + #################################################### + + def test_export_import_invoice(self): + invoice = self._generate_move( + self.partner_1, + self.partner_2, + move_type='out_invoice', + invoice_line_ids=[ + { + 'product_id': self.product_a.id, + 'quantity': 2.0, + 'product_uom_id': self.env.ref('uom.product_uom_dozen').id, + 'price_unit': 990.0, + 'discount': 10.0, + 'tax_ids': [(6, 0, self.tax_19.ids)], + }, + { + 'product_id': self.product_b.id, + 'quantity': 10.0, + 'product_uom_id': self.env.ref('uom.product_uom_unit').id, + 'price_unit': 100.0, + 'tax_ids': [(6, 0, self.tax_7.ids)], + }, + { + 'product_id': self.product_b.id, + 'quantity': -1.0, + 'product_uom_id': self.env.ref('uom.product_uom_unit').id, + 'price_unit': 100.0, + 'tax_ids': [(6, 0, self.tax_7.ids)], + }, + ], + ) + attachment = self._assert_invoice_attachment( + invoice, + xpaths=''' + + ___ignore___ + + + ___ignore___ + + + ___ignore___ + + + ___ignore___ + + + ___ignore___ + + ''', + expected_file='from_odoo/nlcius_out_invoice.xml', + ) + self.assertEqual(attachment.name[-10:], "nlcius.xml") + self._assert_imported_invoice_from_etree(invoice, attachment) + + def test_export_import_refund(self): + refund = self._generate_move( + self.partner_1, + self.partner_2, + move_type='out_refund', + invoice_line_ids=[ + { + 'product_id': self.product_a.id, + 'quantity': 2.0, + 'product_uom_id': self.env.ref('uom.product_uom_dozen').id, + 'price_unit': 990.0, + 'discount': 10.0, + 'tax_ids': [(6, 0, self.tax_19.ids)], + }, + { + 'product_id': self.product_b.id, + 'quantity': 10.0, + 'product_uom_id': self.env.ref('uom.product_uom_unit').id, + 'price_unit': 100.0, + 'tax_ids': [(6, 0, self.tax_7.ids)], + }, + { + 'product_id': self.product_b.id, + 'quantity': -1.0, + 'product_uom_id': self.env.ref('uom.product_uom_unit').id, + 'price_unit': 100.0, + 'tax_ids': [(6, 0, self.tax_7.ids)], + }, + ], + ) + attachment = self._assert_invoice_attachment( + refund, + xpaths=''' + + ___ignore___ + + + ___ignore___ + + + ___ignore___ + + + ___ignore___ + + + ___ignore___ + + ''', + expected_file='from_odoo/nlcius_out_refund.xml', + ) + self.assertEqual(attachment.name[-10:], "nlcius.xml") + self._assert_imported_invoice_from_etree(refund, attachment) + + def test_export_fixed_tax_nlcius_and_peppol(self): + """ + Ensure that an invoice containing a product with a fixed tax posted to a journal with the peppol and nlcius edi + tags generates edi documents with accurate LineExtensionAmount values + """ + self.journal.edi_format_ids = [ + Command.link(self.env.ref('account_edi_ubl_cii.ubl_bis3').id) + ] + + invoice = self._generate_move( + self.partner_1, self.partner_2, + move_type='out_invoice', + invoice_line_ids=[{ + 'name': 'product costing 50.0', + 'quantity': 1, + 'price_unit': 50.0, + 'tax_ids': [Command.set([self.tax_10_fixed.id, self.tax_7_purchase.id])] + }] + ) + + amounts = [ + etree.fromstring(doc.attachment_id.raw).find( + './/{*}LegalMonetaryTotal/{*}LineExtensionAmount' + ).text + for doc in invoice.edi_document_ids.filtered(lambda d: d.edi_format_id.code in ( + 'ubl_bis3', 'nlcius_1' + )) + ] + + self.assertEqual(amounts, ['60.00', '60.00']) + + #################################################### + # Test import + #################################################### + + def test_import_invoice_xml(self): + # test files https://github.com/peppolautoriteit-nl/validation ? + self._assert_imported_invoice_from_file(subfolder='tests/test_files/from_odoo', + filename='nlcius_out_invoice.xml', amount_total=3083.58, amount_tax=401.58, + list_line_subtotals=[1782, 1000, -100], currency_id=self.currency_data['currency'].id) diff --git a/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/pyproject.toml b/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/pyproject.toml new file mode 100644 index 0000000..8711dc0 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests/pyproject.toml @@ -0,0 +1,48 @@ +[project] +name = "odoo-bringout-oca-ocb-l10n_account_edi_ubl_cii_tests" +version = "16.0.0" +description = "Testing the Import/Export invoices with UBL/CII - Odoo addon" +authors = [ + { name = "Ernad Husremovic", email = "hernad@bring.out.ba" } +] +dependencies = [ + "odoo-bringout-oca-ocb-l10n_generic_coa>=16.0.0", + "odoo-bringout-oca-ocb-account_edi_ubl_cii>=16.0.0", + "odoo-bringout-oca-ocb-l10n_fr>=16.0.0", + "odoo-bringout-oca-ocb-l10n_be>=16.0.0", + "odoo-bringout-oca-ocb-l10n_de>=16.0.0", + "odoo-bringout-oca-ocb-l10n_nl>=16.0.0", + "odoo-bringout-oca-ocb-l10n_au>=16.0.0", + "requests>=2.25.1" +] +readme = "README.md" +requires-python = ">= 3.11" +classifiers = [ + "Development Status :: 5 - Production/Stable", + "Intended Audience :: Developers", + "License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)", + "Programming Language :: Python :: 3", + "Programming Language :: Python :: 3.11", + "Programming Language :: Python :: 3.12", + "Topic :: Office/Business", +] + +[project.urls] +homepage = "https://github.com/bringout/0" +repository = "https://github.com/bringout/0" + +[build-system] +requires = ["hatchling"] +build-backend = "hatchling.build" + +[tool.hatch.metadata] +allow-direct-references = true + +[tool.hatch.build.targets.wheel] +packages = ["l10n_account_edi_ubl_cii_tests"] + +[tool.rye] +managed = true +dev-dependencies = [ + "pytest>=8.4.1", +] diff --git a/odoo-bringout-oca-ocb-l10n_ar_website_sale/README.md b/odoo-bringout-oca-ocb-l10n_ar_website_sale/README.md new file mode 100644 index 0000000..3685dae --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar_website_sale/README.md @@ -0,0 +1,45 @@ +# Argentinean eCommerce + +Be able to see Identification Type and AFIP Responsibility in ecommerce checkout form. + +## Installation + +```bash +pip install odoo-bringout-oca-ocb-l10n_ar_website_sale +``` + +## Dependencies + +This addon depends on: +- website_sale +- l10n_ar + +## Manifest Information + +- **Name**: Argentinean eCommerce +- **Version**: 1.0 +- **Category**: Accounting/Localizations/Website +- **License**: LGPL-3 +- **Installable**: True + +## Source + +Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_ar_website_sale`. + +## License + +This package maintains the original LGPL-3 license from the upstream Odoo project. + +## Documentation + +- Overview: doc/OVERVIEW.md +- Architecture: doc/ARCHITECTURE.md +- Models: doc/MODELS.md +- Controllers: doc/CONTROLLERS.md +- Wizards: doc/WIZARDS.md +- Install: doc/INSTALL.md +- Usage: doc/USAGE.md +- Configuration: doc/CONFIGURATION.md +- Dependencies: doc/DEPENDENCIES.md +- Troubleshooting: doc/TROUBLESHOOTING.md +- FAQ: doc/FAQ.md diff --git a/odoo-bringout-oca-ocb-l10n_ar_website_sale/doc/ARCHITECTURE.md b/odoo-bringout-oca-ocb-l10n_ar_website_sale/doc/ARCHITECTURE.md new file mode 100644 index 0000000..c00f8ec --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar_website_sale/doc/ARCHITECTURE.md @@ -0,0 +1,32 @@ +# Architecture + +```mermaid +flowchart TD + U[Users] -->|HTTP| V[Views and QWeb Templates] + V --> C[Controllers] + V --> W[Wizards – Transient Models] + C --> M[Models and ORM] + W --> M + M --> R[Reports] + DX[Data XML] --> M + S[Security – ACLs and Groups] -. enforces .-> M + + subgraph L10n_ar_website_sale Module - l10n_ar_website_sale + direction LR + M:::layer + W:::layer + C:::layer + V:::layer + R:::layer + S:::layer + DX:::layer + end + + classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px +``` + +Notes +- Views include tree/form/kanban templates and report templates. +- Controllers provide website/portal routes when present. +- Wizards are UI flows implemented with `models.TransientModel`. +- Data XML loads data/demo records; Security defines groups and access. diff --git a/odoo-bringout-oca-ocb-l10n_ar_website_sale/doc/CONFIGURATION.md b/odoo-bringout-oca-ocb-l10n_ar_website_sale/doc/CONFIGURATION.md new file mode 100644 index 0000000..0540c61 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar_website_sale/doc/CONFIGURATION.md @@ -0,0 +1,3 @@ +# Configuration + +Refer to Odoo settings for l10n_ar_website_sale. Configure related models, access rights, and options as needed. diff --git a/odoo-bringout-oca-ocb-l10n_ar_website_sale/doc/CONTROLLERS.md b/odoo-bringout-oca-ocb-l10n_ar_website_sale/doc/CONTROLLERS.md new file mode 100644 index 0000000..ff097c0 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar_website_sale/doc/CONTROLLERS.md @@ -0,0 +1,17 @@ +# Controllers + +HTTP routes provided by this module. + +```mermaid +sequenceDiagram + participant U as User/Client + participant C as Module Controllers + participant O as ORM/Views + + U->>C: HTTP GET/POST (routes) + C->>O: ORM operations, render templates + O-->>U: HTML/JSON/PDF +``` + +Notes +- See files in controllers/ for route definitions. diff --git a/odoo-bringout-oca-ocb-l10n_ar_website_sale/doc/DEPENDENCIES.md b/odoo-bringout-oca-ocb-l10n_ar_website_sale/doc/DEPENDENCIES.md new file mode 100644 index 0000000..ba7c908 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar_website_sale/doc/DEPENDENCIES.md @@ -0,0 +1,6 @@ +# Dependencies + +This addon depends on: + +- [website_sale](../../odoo-bringout-oca-ocb-website_sale) +- [l10n_ar](../../odoo-bringout-oca-ocb-l10n_ar) diff --git a/odoo-bringout-oca-ocb-l10n_ar_website_sale/doc/FAQ.md b/odoo-bringout-oca-ocb-l10n_ar_website_sale/doc/FAQ.md new file mode 100644 index 0000000..47d5694 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar_website_sale/doc/FAQ.md @@ -0,0 +1,4 @@ +# FAQ + +- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged). +- Q: How to enable? A: Start server with --addon l10n_ar_website_sale or install in UI. diff --git a/odoo-bringout-oca-ocb-l10n_ar_website_sale/doc/INSTALL.md b/odoo-bringout-oca-ocb-l10n_ar_website_sale/doc/INSTALL.md new file mode 100644 index 0000000..62f191f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar_website_sale/doc/INSTALL.md @@ -0,0 +1,7 @@ +# Install + +```bash +pip install odoo-bringout-oca-ocb-l10n_ar_website_sale" +# or +uv pip install odoo-bringout-oca-ocb-l10n_ar_website_sale" +``` diff --git a/odoo-bringout-oca-ocb-l10n_ar_website_sale/doc/MODELS.md b/odoo-bringout-oca-ocb-l10n_ar_website_sale/doc/MODELS.md new file mode 100644 index 0000000..bc783e5 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar_website_sale/doc/MODELS.md @@ -0,0 +1,13 @@ +# Models + +Detected core models and extensions in l10n_ar_website_sale. + +```mermaid +classDiagram + class sale_order + class website +``` + +Notes +- Classes show model technical names; fields omitted for brevity. +- Items listed under _inherit are extensions of existing models. diff --git a/odoo-bringout-oca-ocb-l10n_ar_website_sale/doc/OVERVIEW.md b/odoo-bringout-oca-ocb-l10n_ar_website_sale/doc/OVERVIEW.md new file mode 100644 index 0000000..4a96ce0 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar_website_sale/doc/OVERVIEW.md @@ -0,0 +1,6 @@ +# Overview + +Packaged Odoo addon: l10n_ar_website_sale. Provides features documented in upstream Odoo 16 under this addon. + +- Source: OCA/OCB 16.0, addon l10n_ar_website_sale +- License: LGPL-3 diff --git a/odoo-bringout-oca-ocb-l10n_ar_website_sale/doc/REPORTS.md b/odoo-bringout-oca-ocb-l10n_ar_website_sale/doc/REPORTS.md new file mode 100644 index 0000000..e0ea35f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar_website_sale/doc/REPORTS.md @@ -0,0 +1,3 @@ +# Reports + +This module does not define custom reports. diff --git a/odoo-bringout-oca-ocb-l10n_ar_website_sale/doc/SECURITY.md b/odoo-bringout-oca-ocb-l10n_ar_website_sale/doc/SECURITY.md new file mode 100644 index 0000000..e07da9d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar_website_sale/doc/SECURITY.md @@ -0,0 +1,8 @@ +# Security + +This module does not define custom security rules or access controls beyond Odoo defaults. + +Default Odoo security applies: +- Base user access through standard groups +- Model access inherited from dependencies +- No custom row-level security rules diff --git a/odoo-bringout-oca-ocb-l10n_ar_website_sale/doc/TROUBLESHOOTING.md b/odoo-bringout-oca-ocb-l10n_ar_website_sale/doc/TROUBLESHOOTING.md new file mode 100644 index 0000000..56853cb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar_website_sale/doc/TROUBLESHOOTING.md @@ -0,0 +1,5 @@ +# Troubleshooting + +- Ensure Python and Odoo environment matches repo guidance. +- Check database connectivity and logs if startup fails. +- Validate that dependent addons listed in DEPENDENCIES.md are installed. diff --git a/odoo-bringout-oca-ocb-l10n_ar_website_sale/doc/USAGE.md b/odoo-bringout-oca-ocb-l10n_ar_website_sale/doc/USAGE.md new file mode 100644 index 0000000..087d981 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar_website_sale/doc/USAGE.md @@ -0,0 +1,7 @@ +# Usage + +Start Odoo including this addon (from repo root): + +```bash +python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_ar_website_sale +``` diff --git a/odoo-bringout-oca-ocb-l10n_ar_website_sale/doc/WIZARDS.md b/odoo-bringout-oca-ocb-l10n_ar_website_sale/doc/WIZARDS.md new file mode 100644 index 0000000..48e790d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar_website_sale/doc/WIZARDS.md @@ -0,0 +1,3 @@ +# Wizards + +This module does not include UI wizards. diff --git a/odoo-bringout-oca-ocb-l10n_ar_website_sale/l10n_ar_website_sale/__init__.py b/odoo-bringout-oca-ocb-l10n_ar_website_sale/l10n_ar_website_sale/__init__.py new file mode 100644 index 0000000..f294b04 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar_website_sale/l10n_ar_website_sale/__init__.py @@ -0,0 +1,4 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from . import controllers +from . import models +from . import tests diff --git a/odoo-bringout-oca-ocb-l10n_ar_website_sale/l10n_ar_website_sale/__manifest__.py b/odoo-bringout-oca-ocb-l10n_ar_website_sale/l10n_ar_website_sale/__manifest__.py new file mode 100644 index 0000000..bff8108 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar_website_sale/l10n_ar_website_sale/__manifest__.py @@ -0,0 +1,23 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. +{ + 'name': 'Argentinean eCommerce', + 'version': '1.0', + 'category': 'Accounting/Localizations/Website', + 'sequence': 14, + 'author': 'Odoo, ADHOC SA', + 'description': """Be able to see Identification Type and AFIP Responsibility in ecommerce checkout form.""", + 'depends': [ + 'website_sale', + 'l10n_ar', + ], + 'data': [ + 'data/ir_model_fields.xml', + 'views/templates.xml', + ], + 'demo': [ + 'demo/website_demo.xml', + ], + 'installable': True, + 'auto_install': True, + 'license': 'LGPL-3', +} diff --git a/odoo-bringout-oca-ocb-l10n_ar_website_sale/l10n_ar_website_sale/controllers/__init__.py b/odoo-bringout-oca-ocb-l10n_ar_website_sale/l10n_ar_website_sale/controllers/__init__.py new file mode 100644 index 0000000..9a57ed5 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar_website_sale/l10n_ar_website_sale/controllers/__init__.py @@ -0,0 +1,2 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from . import main diff --git a/odoo-bringout-oca-ocb-l10n_ar_website_sale/l10n_ar_website_sale/controllers/main.py b/odoo-bringout-oca-ocb-l10n_ar_website_sale/l10n_ar_website_sale/controllers/main.py new file mode 100644 index 0000000..c8d27ac --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar_website_sale/l10n_ar_website_sale/controllers/main.py @@ -0,0 +1,59 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from odoo import _ +from odoo.addons.website_sale.controllers.main import WebsiteSale +from odoo.http import request + + +class L10nARWebsiteSale(WebsiteSale): + + def _get_mandatory_fields_billing(self, country_id=False): + """Extend mandatory fields to add new identification and responsibility fields when company is argentina""" + res = super()._get_mandatory_fields_billing(country_id) + if request.website.sudo().company_id.country_id.code == "AR": + res += ["l10n_latam_identification_type_id", "l10n_ar_afip_responsibility_type_id", "vat"] + return res + + def _get_country_related_render_values(self, kw, render_values): + res = super()._get_country_related_render_values(kw, render_values) + if request.website.sudo().company_id.country_id.code == "AR": + res.update({'identification': kw.get('l10n_latam_identification_type_id'), + 'responsibility': kw.get('l10n_ar_afip_responsibility_type_id'), + 'responsibility_types': request.env['l10n_ar.afip.responsibility.type'].search([]), + 'identification_types': request.env['l10n_latam.identification.type'].search( + ['|', ('country_id', '=', False), ('country_id.code', '=', 'AR')])}) + return res + + def _get_vat_validation_fields(self, data): + res = super()._get_vat_validation_fields(data) + if request.website.sudo().company_id.country_id.code == "AR": + res.update({'l10n_latam_identification_type_id': int(data['l10n_latam_identification_type_id']) + if data.get('l10n_latam_identification_type_id') else False}) + res.update({'name': data['name'] if data.get('name') else False}) + return res + + def checkout_form_validate(self, mode, all_form_values, data): + """ We extend the method to add a new validation. If AFIP Resposibility is: + + * Final Consumer or Foreign Customer: then it can select any identification type. + * Any other (Monotributista, RI, etc): should select always "CUIT" identification type""" + error, error_message = super().checkout_form_validate(mode, all_form_values, data) + + # Identification type and AFIP Responsibility Combination + if request.website.sudo().company_id.country_id.code == "AR": + if mode[1] == 'billing': + if error and any(field in error for field in ['l10n_latam_identification_type_id', 'l10n_ar_afip_responsibility_type_id']): + return error, error_message + id_type_id = data.get("l10n_latam_identification_type_id") + afip_resp_id = data.get("l10n_ar_afip_responsibility_type_id") + + id_type = request.env['l10n_latam.identification.type'].browse(id_type_id) if id_type_id else False + afip_resp = request.env['l10n_ar.afip.responsibility.type'].browse(afip_resp_id) if afip_resp_id else False + cuit_id_type = request.env.ref('l10n_ar.it_cuit') + + # Check if the AFIP responsibility is different from Final Consumer or Foreign Customer, + # and if the identification type is different from CUIT + if afip_resp.code not in ['5', '9'] and id_type != cuit_id_type: + error["l10n_latam_identification_type_id"] = 'error' + error_message.append(_('For the selected AFIP Responsibility you will need to set CUIT Identification Type')) + + return error, error_message diff --git a/odoo-bringout-oca-ocb-l10n_ar_website_sale/l10n_ar_website_sale/data/ir_model_fields.xml b/odoo-bringout-oca-ocb-l10n_ar_website_sale/l10n_ar_website_sale/data/ir_model_fields.xml new file mode 100644 index 0000000..fa73c00 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar_website_sale/l10n_ar_website_sale/data/ir_model_fields.xml @@ -0,0 +1,11 @@ + + + + + res.partner + + + + diff --git a/odoo-bringout-oca-ocb-l10n_ar_website_sale/l10n_ar_website_sale/demo/website_demo.xml b/odoo-bringout-oca-ocb-l10n_ar_website_sale/l10n_ar_website_sale/demo/website_demo.xml new file mode 100644 index 0000000..ff35d98 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar_website_sale/l10n_ar_website_sale/demo/website_demo.xml @@ -0,0 +1,23 @@ + + + + + (AR) Responsable Inscripto Website + + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_ar_website_sale/l10n_ar_website_sale/i18n/es.po b/odoo-bringout-oca-ocb-l10n_ar_website_sale/l10n_ar_website_sale/i18n/es.po new file mode 100644 index 0000000..b9b15a4 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar_website_sale/l10n_ar_website_sale/i18n/es.po @@ -0,0 +1,86 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_ar_website_sale +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2024-11-15 10:56+0000\n" +"PO-Revision-Date: 2024-11-15 10:56+0000\n" +"Last-Translator: María Fernanda Alvarez Ramírez \n" +"Language-Team: \n" +"Language: es\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_ar_website_sale +#: model:website,contact_us_button_url:l10n_ar_website_sale.default_website_ri +msgid "/contactus" +msgstr "/contacto" + +#. module: l10n_ar_website_sale +#: model_terms:ir.ui.view,arch_db:l10n_ar_website_sale.partner_info +msgid "" +msgstr "" + +#. module: l10n_ar_website_sale +#: model_terms:ir.ui.view,arch_db:l10n_ar_website_sale.partner_info +msgid "" +msgstr "" + +#. module: l10n_ar_website_sale +#: model_terms:ir.ui.view,arch_db:l10n_ar_website_sale.partner_info +msgid "AFIP Responsibility" +msgstr "Responsabilidad AFIP" + +#. module: l10n_ar_website_sale +#: model_terms:ir.ui.view,arch_db:l10n_ar_website_sale.partner_info +msgid "" +"Changing AFIP Responsibility type is not allowed once document(s) have been " +"issued for your account. Please contact us directly for this operation." +msgstr "" +"No puede cambiar el tipo de responsabilidad AFIP después de que haya emitido " +"documentos para su cuenta. Contáctenos para realizar esta operación." + +#. module: l10n_ar_website_sale +#: model_terms:ir.ui.view,arch_db:l10n_ar_website_sale.partner_info +msgid "" +"Changing Identification type is not allowed once document(s) have been " +"issued for your account. Please contact us directly for this operation." +msgstr "" +"No puede cambiar el tipo de identificación después de que haya emitido " +"documentos para su cuenta. Contáctenos para realizar esta operación." + +#. module: l10n_ar_website_sale +#. odoo-python +#: code:addons/l10n_ar_website_sale/controllers/main.py:0 +#, python-format +msgid "" +"For the selected AFIP Responsibility you will need to set CUIT " +"Identification Type" +msgstr "" +"Para la responsabilidad AFIP seleccionada debe elegir el tipo de " +"identificación CUIT" + +#. module: l10n_ar_website_sale +#: model_terms:ir.ui.view,arch_db:l10n_ar_website_sale.partner_info +msgid "Identification Type" +msgstr "Tipo de identificación" + +#. module: l10n_ar_website_sale +#: model:website,prevent_zero_price_sale_text:l10n_ar_website_sale.default_website_ri +msgid "Not Available For Sale" +msgstr "No está disponible para la venta" + +#. module: l10n_ar_website_sale +#: model_terms:ir.ui.view,arch_db:l10n_ar_website_sale.address +msgid "Number" +msgstr "Número" + +#. module: l10n_ar_website_sale +#: model:ir.model,name:l10n_ar_website_sale.model_website +msgid "Website" +msgstr "Sitio web" diff --git a/odoo-bringout-oca-ocb-l10n_ar_website_sale/l10n_ar_website_sale/i18n/l10n_ar_website_sale.pot b/odoo-bringout-oca-ocb-l10n_ar_website_sale/l10n_ar_website_sale/i18n/l10n_ar_website_sale.pot new file mode 100644 index 0000000..edc7737 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar_website_sale/l10n_ar_website_sale/i18n/l10n_ar_website_sale.pot @@ -0,0 +1,79 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_ar_website_sale +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2024-11-15 10:56+0000\n" +"PO-Revision-Date: 2024-11-15 10:56+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_ar_website_sale +#: model:website,contact_us_button_url:l10n_ar_website_sale.default_website_ri +msgid "/contactus" +msgstr "" + +#. module: l10n_ar_website_sale +#: model_terms:ir.ui.view,arch_db:l10n_ar_website_sale.partner_info +msgid "" +msgstr "" + +#. module: l10n_ar_website_sale +#: model_terms:ir.ui.view,arch_db:l10n_ar_website_sale.partner_info +msgid "" +msgstr "" + +#. module: l10n_ar_website_sale +#: model_terms:ir.ui.view,arch_db:l10n_ar_website_sale.partner_info +msgid "AFIP Responsibility" +msgstr "" + +#. module: l10n_ar_website_sale +#: model_terms:ir.ui.view,arch_db:l10n_ar_website_sale.partner_info +msgid "" +"Changing AFIP Responsibility type is not allowed once document(s) have been " +"issued for your account. Please contact us directly for this operation." +msgstr "" + +#. module: l10n_ar_website_sale +#: model_terms:ir.ui.view,arch_db:l10n_ar_website_sale.partner_info +msgid "" +"Changing Identification type is not allowed once document(s) have been " +"issued for your account. Please contact us directly for this operation." +msgstr "" + +#. module: l10n_ar_website_sale +#. odoo-python +#: code:addons/l10n_ar_website_sale/controllers/main.py:0 +#, python-format +msgid "" +"For the selected AFIP Responsibility you will need to set CUIT " +"Identification Type" +msgstr "" + +#. module: l10n_ar_website_sale +#: model_terms:ir.ui.view,arch_db:l10n_ar_website_sale.partner_info +msgid "Identification Type" +msgstr "" + +#. module: l10n_ar_website_sale +#: model:website,prevent_zero_price_sale_text:l10n_ar_website_sale.default_website_ri +msgid "Not Available For Sale" +msgstr "" + +#. module: l10n_ar_website_sale +#: model_terms:ir.ui.view,arch_db:l10n_ar_website_sale.address +msgid "Number" +msgstr "" + +#. module: l10n_ar_website_sale +#: model:ir.model,name:l10n_ar_website_sale.model_website +msgid "Website" +msgstr "" diff --git a/odoo-bringout-oca-ocb-l10n_ar_website_sale/l10n_ar_website_sale/models/__init__.py b/odoo-bringout-oca-ocb-l10n_ar_website_sale/l10n_ar_website_sale/models/__init__.py new file mode 100644 index 0000000..91fe9bd --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar_website_sale/l10n_ar_website_sale/models/__init__.py @@ -0,0 +1,5 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from . import website +from . import sale_order diff --git a/odoo-bringout-oca-ocb-l10n_ar_website_sale/l10n_ar_website_sale/models/sale_order.py b/odoo-bringout-oca-ocb-l10n_ar_website_sale/l10n_ar_website_sale/models/sale_order.py new file mode 100644 index 0000000..3e54287 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar_website_sale/l10n_ar_website_sale/models/sale_order.py @@ -0,0 +1,25 @@ +import pytz + +from odoo import fields, models + + +class SaleOrder(models.Model): + _inherit = "sale.order" + + def _create_invoices(self, grouped=False, final=False, date=None): + """ EXTENDS 'sale' + Necessary because if someone creates an invoice after 9 pm Argentina time, if the invoice is created + automatically, then it is created with the date of the next day (UTC date) instead of today. + + This fix is necessary because it causes problems validating invoices in ARCA (ex AFIP), since when generating + the invoice with the date of the next day, no more invoices could be generated with today's date. + + We took the same approach that was used in the POS module to set the date, in this case always forcing the + Argentina timezone """ + invoices = super()._create_invoices(grouped=grouped, final=final, date=date) + for invoice in invoices: + if invoice.country_code == 'AR': + timezone = pytz.timezone('America/Buenos_Aires') + context_today_ar = fields.Datetime.now().astimezone(timezone).date() + invoice.invoice_date = context_today_ar + return invoices diff --git a/odoo-bringout-oca-ocb-l10n_ar_website_sale/l10n_ar_website_sale/models/website.py b/odoo-bringout-oca-ocb-l10n_ar_website_sale/l10n_ar_website_sale/models/website.py new file mode 100644 index 0000000..18c6fed --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ar_website_sale/l10n_ar_website_sale/models/website.py @@ -0,0 +1,13 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import models + + +class Website(models.Model): + _inherit = "website" + + def _display_partner_b2b_fields(self): + """ Argentinean localization must always display b2b fields """ + self.ensure_one() + return self.company_id.country_id.code == "AR" or super()._display_partner_b2b_fields() diff --git a/odoo-bringout-oca-ocb-l10n_ar_website_sale/l10n_ar_website_sale/static/description/icon.png b/odoo-bringout-oca-ocb-l10n_ar_website_sale/l10n_ar_website_sale/static/description/icon.png new file mode 100644 index 0000000000000000000000000000000000000000..b677ccb32446e23886151bcaa6789a7b37e5530b GIT binary patch literal 1557 zcmeAS@N?(olHy`uVBq!ia0y~yUU}oXkrG2Bu#DJ|V8|1wN6R&xNkv8?kI}_`1E}+b&0LzZtpZQux}v5!-Ku z@3;}M`EtazJASh_gsndD|NsB+{r@BO{R=zrH+=u!h<(39_x}&y`{V!rf1!tdW*z$( zy8qvge}De{{~vka=hAzB!uP)Z|NrmFcR&CA`xn0VRoMRj5qrOe@Bee+-OtD!_y7O< z_u#>U6YqZf{rBtNzrX+g|5F_}=fo|9}7Z`zLDO-~a!9hwc9twfEoB zyMMm_{q^tf-+zC<{`vjm^;P%K1OFoS{g2%LCvyLF6-5B!eY|2O2|pU9o}|Nr^> z|Nrmre|~=d{`l{|Pj8-Y{Qc|IyVpma-JA5{dg1d+5if64hwu9wx$jHFo}b6w|BTr8 zH*Ej!sO=BF|NZ&z|IhGU_Z~dBmv!X(pI;w-{`~O&-;Wb-fBgIZ_x1A~pFZ4qdTYXu zZ?FFS|NZU5t@p1^Kfk}>*^_18zTElp>HO2Xv!2~-e{y5;qZ{$?Nj8NT^q_}-Tp$A3iZ{T{XJQ^ek%k=yPDAO0PB@MG|yzu`L` zgzx*GarF1!|9}7g`#Sa1qlo?Ae}8{@^TGWeA7B0d_y5P&`@g<^eE0O=>!+7KzPEqdv-D8(S?{dH;Nx$uloP{ z=lxTDH!m;w{r}I)i#abJu6+G$_oLG>ub(ab`TgPJGgf!bRlIq<>;6&u*ALb{KH>82 z_2n1$`<^~J_3^{$M;GjF9rJo~UGd%t%@@~8A6?FTelGCw{oZ?LeV$!%dw1RC+Qqh) zm!qCsDSUCl=;$iJ*O!xCUT}YO+UMTshzmQE-d&Y@dP?TyIr~?atWRy!ys}^L=_RKt zdo}K#vwe8hV^$;go>d~Z4)JYWDsuUN&6i1uu?!3h{3Stt!3_0W^<4EA>$xsoym*o8 z;uhtFxeN?U^E_P~Ln00*CrGd^P7vYYK5+2hkwb?ZRSz6Gc>2KE!$*%D^E5qh+`!PM z)MvCU`Bh-A+_<#l`Vu4|sV zSVB&(Nea01+OW+E01+c1)}PH^aS0-JWs5(FIFd;*aXcO56W`)$Y&Dv@Rw0 zqT#YT4$1SIr?2vEdcEqM=)8LqS2%BMd}Jk=zRte>_u+L9FaCXW=V{v`k=+-}c58g_ z%?~JRD{%R9wpT z>xZ00Xx{ZN@80R|zVx8UwPlL%w@tqP&eb}K>s_CIU5?8qev-q+#y@Fw|7J6tZt9zF zyQk9i6%&756Wc4ThrW@I*xK&>yInT@&Hd;Z^Jb+#c2tP%X67}y5F8M2frW`x$H8C! 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Configure related models, access rights, and options as needed. diff --git a/odoo-bringout-oca-ocb-l10n_at/doc/CONTROLLERS.md b/odoo-bringout-oca-ocb-l10n_at/doc/CONTROLLERS.md new file mode 100644 index 0000000..f628e77 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_at/doc/CONTROLLERS.md @@ -0,0 +1,3 @@ +# Controllers + +This module does not define custom HTTP controllers. diff --git a/odoo-bringout-oca-ocb-l10n_at/doc/DEPENDENCIES.md b/odoo-bringout-oca-ocb-l10n_at/doc/DEPENDENCIES.md new file mode 100644 index 0000000..10b3690 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_at/doc/DEPENDENCIES.md @@ -0,0 +1,8 @@ +# Dependencies + +This addon depends on: + +- [account](../../odoo-bringout-oca-ocb-account) +- [base_iban](../../odoo-bringout-oca-ocb-base_iban) +- [base_vat](../../odoo-bringout-oca-ocb-base_vat) +- [l10n_din5008](../../odoo-bringout-oca-ocb-l10n_din5008) diff --git a/odoo-bringout-oca-ocb-l10n_at/doc/FAQ.md b/odoo-bringout-oca-ocb-l10n_at/doc/FAQ.md new file mode 100644 index 0000000..7b257db --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_at/doc/FAQ.md @@ -0,0 +1,4 @@ +# FAQ + +- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged). +- Q: How to enable? A: Start server with --addon l10n_at or install in UI. diff --git a/odoo-bringout-oca-ocb-l10n_at/doc/INSTALL.md b/odoo-bringout-oca-ocb-l10n_at/doc/INSTALL.md new file mode 100644 index 0000000..d45637a --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_at/doc/INSTALL.md @@ -0,0 +1,7 @@ +# Install + +```bash +pip install odoo-bringout-oca-ocb-l10n_at" +# or +uv pip install odoo-bringout-oca-ocb-l10n_at" +``` diff --git a/odoo-bringout-oca-ocb-l10n_at/doc/MODELS.md b/odoo-bringout-oca-ocb-l10n_at/doc/MODELS.md new file mode 100644 index 0000000..728476f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_at/doc/MODELS.md @@ -0,0 +1,12 @@ +# Models + +Detected core models and extensions in l10n_at. + +```mermaid +classDiagram + class account_chart_template +``` + +Notes +- Classes show model technical names; fields omitted for brevity. +- Items listed under _inherit are extensions of existing models. diff --git a/odoo-bringout-oca-ocb-l10n_at/doc/OVERVIEW.md b/odoo-bringout-oca-ocb-l10n_at/doc/OVERVIEW.md new file mode 100644 index 0000000..e991474 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_at/doc/OVERVIEW.md @@ -0,0 +1,6 @@ +# Overview + +Packaged Odoo addon: l10n_at. Provides features documented in upstream Odoo 16 under this addon. + +- Source: OCA/OCB 16.0, addon l10n_at +- License: LGPL-3 diff --git a/odoo-bringout-oca-ocb-l10n_at/doc/REPORTS.md b/odoo-bringout-oca-ocb-l10n_at/doc/REPORTS.md new file mode 100644 index 0000000..e0ea35f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_at/doc/REPORTS.md @@ -0,0 +1,3 @@ +# Reports + +This module does not define custom reports. diff --git a/odoo-bringout-oca-ocb-l10n_at/doc/SECURITY.md b/odoo-bringout-oca-ocb-l10n_at/doc/SECURITY.md new file mode 100644 index 0000000..e07da9d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_at/doc/SECURITY.md @@ -0,0 +1,8 @@ +# Security + +This module does not define custom security rules or access controls beyond Odoo defaults. + +Default Odoo security applies: +- Base user access through standard groups +- Model access inherited from dependencies +- No custom row-level security rules diff --git a/odoo-bringout-oca-ocb-l10n_at/doc/TROUBLESHOOTING.md b/odoo-bringout-oca-ocb-l10n_at/doc/TROUBLESHOOTING.md new file mode 100644 index 0000000..56853cb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_at/doc/TROUBLESHOOTING.md @@ -0,0 +1,5 @@ +# Troubleshooting + +- Ensure Python and Odoo environment matches repo guidance. +- Check database connectivity and logs if startup fails. +- Validate that dependent addons listed in DEPENDENCIES.md are installed. diff --git a/odoo-bringout-oca-ocb-l10n_at/doc/USAGE.md b/odoo-bringout-oca-ocb-l10n_at/doc/USAGE.md new file mode 100644 index 0000000..6f35c1f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_at/doc/USAGE.md @@ -0,0 +1,7 @@ +# Usage + +Start Odoo including this addon (from repo root): + +```bash +python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_at +``` diff --git a/odoo-bringout-oca-ocb-l10n_at/doc/WIZARDS.md b/odoo-bringout-oca-ocb-l10n_at/doc/WIZARDS.md new file mode 100644 index 0000000..48e790d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_at/doc/WIZARDS.md @@ -0,0 +1,3 @@ +# Wizards + +This module does not include UI wizards. diff --git a/odoo-bringout-oca-ocb-l10n_at/l10n_at/__init__.py b/odoo-bringout-oca-ocb-l10n_at/l10n_at/__init__.py new file mode 100644 index 0000000..8fab3c1 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_at/l10n_at/__init__.py @@ -0,0 +1,5 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +# Copyright (c) 2015 WT-IO-IT GmbH (https://www.wt-io-it.at) +# Mag. Wolfgang Taferner diff --git a/odoo-bringout-oca-ocb-l10n_at/l10n_at/__manifest__.py b/odoo-bringout-oca-ocb-l10n_at/l10n_at/__manifest__.py new file mode 100644 index 0000000..5f9fc45 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_at/l10n_at/__manifest__.py @@ -0,0 +1,52 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +# Copyright (c) 2015 WT-IO-IT GmbH (https://www.wt-io-it.at) +# Mag. Wolfgang Taferner + +# List of contributors: +# Mag. Wolfgang Taferner +# Josse Colpaert + +{ + "name": "Austria - Accounting", + "version": "3.1.1", + "author": "WT-IO-IT GmbH, Wolfgang Taferner", + "website": "https://www.wt-io-it.at", + 'category': 'Accounting/Localizations/Account Charts', + 'summary': "Austrian Standardized Charts & Tax", + "description": """ + +Austrian charts of accounts (Einheitskontenrahmen 2010). +========================================================== + + * Defines the following chart of account templates: + * Austrian General Chart of accounts 2010 + * Defines templates for VAT on sales and purchases + * Defines tax templates + * Defines fiscal positions for Austrian fiscal legislation + * Defines tax reports U1/U30 + + """, + "depends": [ + "account", + "base_iban", + "base_vat", + "l10n_din5008", + ], + "data": [ + 'data/res.country.state.csv', + 'data/account_account_tag.xml', + 'data/account_account_template.xml', + 'data/account_chart_template.xml', + 'data/account_tax_report_data.xml', + 'data/account_tax_group_data.xml', + 'data/account_tax_template.xml', + 'data/account_fiscal_position_template.xml', + 'data/account_chart_template_configure_data.xml', + ], + 'demo': [ + 'demo/demo_company.xml', + ], + 'license': 'LGPL-3', +} diff --git a/odoo-bringout-oca-ocb-l10n_at/l10n_at/data/account_account_tag.xml b/odoo-bringout-oca-ocb-l10n_at/l10n_at/data/account_account_tag.xml new file mode 100644 index 0000000..85517c2 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_at/l10n_at/data/account_account_tag.xml @@ -0,0 +1,573 @@ + + + + + Bilanz AAI1 + accounts + + + + Bilanz AAI2 + accounts + + + + Bilanz AAI3 + accounts + + + + Bilanz AAII1 + accounts + + + + Bilanz AAII2 + accounts + + + + Bilanz AAII3 + accounts + + + + Bilanz AAII4 + accounts + + + + Bilanz AAIII + accounts + + + + Bilanz AAIII1 + accounts + + + + Bilanz AAIII2 + accounts + + + + Bilanz AAIII3 + accounts + + + + Bilanz AAIII4 + accounts + + + + Bilanz AAIII5 + accounts + + + + Bilanz AAIII6 + accounts + + + + Bilanz ABI1 + accounts + + + + Bilanz ABI2 + accounts + + + + Bilanz ABI3 + accounts + + + + Bilanz ABI4 + accounts + + + + Bilanz ABI5 + accounts + + + + Bilanz ABII1 + accounts + + + + Bilanz ABII2 + accounts + + + + Bilanz ABII3 + accounts + + + + Bilanz ABII4 + accounts + + + + Bilanz ABIII + accounts + + + + Bilanz ABIII1 + accounts + + + + Bilanz ABIII2 + accounts + + + + Bilanz ABIV + accounts + + + + Bilanz AC + accounts + + + + Bilanz AD + accounts + + + + Bilanz PAI + accounts + + + + Bilanz PAII + accounts + + + + Bilanz PAII1 + accounts + + + + Bilanz PAII2 + accounts + + + + Bilanz PAIII + accounts + + + + Bilanz PAIII1 + accounts + + + + Bilanz PAIII2 + accounts + + + + Bilanz PAIII3 + accounts + + + + Bilanz PAIV + accounts + + + + Bilanz PBI + accounts + + + + Bilanz PBII + accounts + + + + Bilanz PBIII + accounts + + + + Bilanz PBIV + accounts + + + + Bilanz PCI + accounts + + + + Bilanz PCII + accounts + + + + Bilanz PCIII + accounts + + + + Bilanz PCIV + accounts + + + + Bilanz PCV + accounts + + + + Bilanz PCVI + accounts + + + + Bilanz PCVII + accounts + + + + Bilanz PCVIII + accounts + + + + Bilanz PCVIII1 + accounts + + + + Bilanz PCVIII2 + accounts + + + + Bilanz PCVIII3 + accounts + + + + Bilanz PCVIII4 + accounts + + + + Bilanz PD + accounts + + + + + GuV EBIT1 + accounts + + + + GuV EBIT2 + accounts + + + + GuV EBIT3 + accounts + + + + GuV EBIT4 + accounts + + + + GuV EBIT4I + accounts + + + + GuV EBIT4II + accounts + + + + GuV EBIT4III + accounts + + + + GuV EBIT5I + accounts + + + + GuV EBIT5II + accounts + + + + GuV EBIT6I + accounts + + + + GuV EBIT6II + accounts + + + + GuV EBIT7I + accounts + + + + GuV EBIT7II + accounts + + + + GuV EBIT8 + accounts + + + + GuV FIN10 + accounts + + + + GuV FIN11 + accounts + + + + GuV FIN12 + accounts + + + + GuV FIN13 + accounts + + + + GuV FIN14 + accounts + + + + GuV FIN15 + accounts + + + + GuV TAX + accounts + + + + GuV MTAX + accounts + + + + GuV RCR + accounts + + + + GuV RRR + accounts + + + + GuV ARR + accounts + + + + GuV RL + accounts + + + + diff --git a/odoo-bringout-oca-ocb-l10n_at/l10n_at/data/account_account_template.xml b/odoo-bringout-oca-ocb-l10n_at/l10n_at/data/account_account_template.xml new file mode 100644 index 0000000..5be3dc5 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_at/l10n_at/data/account_account_template.xml @@ -0,0 +1,1602 @@ + + + + + Schwebende Geldbewegungen + 2880 + + asset_current + + + + Einheitskontenrahmen Österreich 2010 + 4 + 280 + 270 + 288 + + + + + + + + + Aufwendungen für das Ingangsetzen und Erweitern eines Betriebes + 0010 + + + asset_non_current + + + + Kumulierte Abschreibungen + 0090 + + + asset_non_current + + + Konzessionen + 0100 + + + asset_non_current + + + + Patentrechte und Lizenzen + 0110 + + + asset_non_current + + + + Datenverarbeitungsprogramme + 0120 + + + asset_non_current + + + + Geringwertige Datenverarbeitungsprogramme + 0121 + + + asset_non_current + + + + Marken, Warenzeichen und Musterschutzrechte, sonstige Urheberrechte + 0130 + + + asset_non_current + + + + Pacht- und Mietrechte + 0140 + + + asset_non_current + + + + Geschäfts(Firmen)wert + 0150 + + + asset_non_current + + + + Geleistete Anzahlungen + 0180 + + + asset_non_current + + + + Kumulierte Abschreibungen + 0190 + + + asset_non_current + + + Unbebaute Grundstücke + 0200 + + + asset_fixed + + + + Bebaute Grundstücke (Grundwert) + 0210 + + + asset_fixed + + + + Grundstücksgleiche Rechte + 0220 + + + asset_fixed + + + + Betriebs- und Geschäftsgebäude auf eigenem Grund + 0300 + KZ 9320 (Bilanzierer gemäß §§ 4 Abs. 1 oder 5) + + + asset_fixed + + + + Wohn- und Sozialgebäude auf eigenem Grund + 0310 + KZ 9320 (Bilanzierer gemäß §§ 4 Abs. 1 oder 5) + + + asset_fixed + + + + Betriebs- und Geschäftsgebäude auf fremdem Grund + 0320 + + + asset_fixed + + + + Wohn- und Sozialgebäude auf fremdem Grund + 0330 + + + asset_fixed + + + + Grundstückseinrichtungen auf eigenem Grund + 0340 + + + asset_fixed + + + + Grundstückseinrichtungen auf fremdem Grund + 0350 + + + asset_fixed + + + + Bauliche Investitionen in fremden (gepachteten) Betriebs- und Geschäftsgebäuden + 0360 + + + asset_fixed + + + + Bauliche Investitionen in fremden (gepachteten) Wohn- und Sozialgebäuden + 0370 + + + asset_fixed + + + + Kumulierte Abschreibungen + 0390 + + + asset_fixed + + + + Fertigungsmaschinen + 0400 + + + asset_fixed + + + + Antriebsmaschinen + 0410 + + + asset_fixed + + + + Energieversorgungsanlagen + 0420 + + + asset_fixed + + + + Transportanlagen + 0430 + + + asset_fixed + + + + Maschinenwerkzeuge + 0500 + + + asset_fixed + + + + Allgemeine Werkzeuge und Handwerkzeuge + 0510 + + + asset_fixed + + + + Vorrichtungen, Formen und Modelle + 0520 + + + asset_fixed + + + + Andere Erzeugungshilfsmittel + 0530 + + + asset_fixed + + + + Hebezeuge und Montageanlagen + 0540 + + + asset_fixed + + + + Geringwertige Vermögensgegenstände, soweit im Erzeugungsprozeß verwendet + 0550 + + + asset_fixed + + + + Beheizungs- und Beleuchtungsanlagen + 0600 + + + asset_fixed + + + + Nachrichten- und Kontrollanlagen + 0610 + + + asset_fixed + + + + Büromaschinen, EDV-Anlagen + 0620 + + + asset_fixed + + + + PKW + 0630 + + + asset_fixed + + + + LKW + 0640 + + + asset_fixed + + + + Andere Beförderungsmittel + 0650 + + + asset_fixed + + + + Andere Betriebs- und Geschäftsausstattung + 0660 + + + asset_fixed + + + + Gebinde + 0670 + + + asset_fixed + + + + Geringwertige Büromaschinen, EDV-Anlagen + 0680 + + + asset_fixed + + + + Geringwertige Betriebs- und Geschäftsausstattung + 0681 + + + asset_fixed + + + + Kumulierte Abschreibungen zu Büromaschinen, EDV-Anlagen + 0692 + + + asset_fixed + + + + Kumulierte Abschreibungen zu PKW und Kombis + 0693 + + + asset_fixed + + + + Kumulierte Abschreibungen zu LKW + 0694 + + + asset_fixed + + + + Kumulierte Abschreibungen zur Betriebs- und Geschäftsausstattung + 0696 + + + asset_fixed + + + + Geleistete Anzahlungen + 0700 + + + asset_prepayments + + + + Anlagen in Bau + 0710 + + + asset_fixed + + + + Kumulierte Abschreibungen + 0790 + + + asset_fixed + + + + Anteile an verbundenen Unternehmen + 0800 + + + asset_non_current + + + + Beteiligungen an Gemeinschaftsunternehmen + 0810 + + + asset_non_current + + + + Beteiligungen an angeschlossenen (assoziierten) Unternehmen + 0820 + + + asset_non_current + + + + Sonstige Beteiligungen + 0830 + + + asset_non_current + + + + Ausleihungen an verbundene Unternehmen + 0840 + + + asset_non_current + + + + Ausleihungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht + 0850 + + + asset_non_current + + + + Sonstige Ausleihungen + 0860 + + + asset_non_current + + + + Anteile an Kapitalgesellschaften ohne Beteiligungscharakter + 0870 + + + asset_non_current + + + + Anteile an Personengesellschaften ohne Beteiligungscharakter + 0880 + + + asset_non_current + + + + Genossenschaftsanteile ohne Beteiligungscharakter + 0900 + + + asset_non_current + + + + Anteile an Investmentfonds + 0910 + + + asset_non_current + + + + Geleistete Anzahlungen + 0980 + + + asset_prepayments + + + + Kumulierte Abschreibungen + 0990 + + + asset_non_current + + + + Handelswaren + 1600 + KZ 9340 (Bilanzierer gemäß §§ 4 Abs. 1 oder 5) + + + asset_current + + + + Geleistete Anzahlungen + 1800 + KZ 9340 (Bilanzierer gemäß §§ 4 Abs. 1 oder 5) + + + asset_prepayments + + + + Forderungen von Partnern im Inland ohne eigenes Debitorenkonto + 2000 + + + asset_receivable + + + + Forderungen von Partnern (Point Of Sale) + 2099 + + + asset_receivable + + + + Einzelwertberichtigungen zu Forderungen aus Lieferungen und Leistungen Inland + 2080 + + + asset_current + + + + Pauschalwertberichtigungen zu Forderungen aus Lieferungen und Leistungen Inland + 2090 + + + asset_current + + + + Forderungen von Partnern im EU Raum ohne eigenes Debitorenkonto + 2100 + + + asset_receivable + + + + Einzelwertberichtigungen zu Forderungen aus Lieferungen und Leistungen Währungsunion + 2130 + + + asset_current + + + + Pauschalwertberichtigungen zu Forderungen aus Lieferungen und Leistungen Währungsunion + 2140 + + + asset_current + + + + Forderungen von Partnern in Drittstaaten ohne eigenes Debitorenkonto + 2150 + + + asset_receivable + + + + Einzelwertberichtigungen zu Forderungen aus Lieferungen und Leistungen sonstiges Ausland + 2180 + + + asset_current + + + + Pauschalwertberichtigungen zu Forderungen aus Lieferungen und Leistungen sonstiges Ausland + 2190 + + + asset_current + + + + Einzelwertberichtigungen zu Forderungen gegenüber verbundenen Unternehmen + 2230 + + + asset_current + + + + Pauschalwertberichtigungen zu Forderungen gegenüber verbundenen Unternehmen + 2240 + + + asset_current + + + + Einzelwertberichtigungen zu Forderungen gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht + 2280 + + + asset_current + + + + Pauschalwertberichtigungen zu Forderungen gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht + 2290 + + + asset_current + + + + Eingeforderte, aber noch nicht eingezahlte Einlagen + 2470 + + + asset_current + + + + Einzelwertberichtigungen zu sonstigen Forderungen und Vermögensgegenständen + 2480 + + + asset_current + + + + Pauschalwertberichtigungen zu sonstigen Forderungen und Vermögensgegenständen + 2490 + + + asset_current + + + + Vorsteuern 20% + 2500 + + + asset_current + + + + Vorsteuern 10% + 2501 + + + asset_current + + + + Vorsteuern 13% + 2502 + + + asset_current + + + + Sonstige Vorsteuern + 2505 + + + asset_current + + + + Vorsteuern RC 20% + 2506 + + + asset_current + + + + Vorsteuern RC 10% + 2507 + + + asset_current + + + + Vorsteuern RC EU 20% + 2510 + + + asset_current + + + + Vorsteuern IGE 20% + 2511 + + + asset_current + + + + Vorsteuern IGE 10% + 2512 + + + asset_current + + + + Vorsteuern IGE 13% + 2513 + + + asset_current + + + + Vorsteuern 20% (aus EUSt.) + 2515 + + + asset_current + + + + Eigene Anteile + 2600 + + + asset_current + + + + Anteile an verbundenen Unternehmen + 2610 + + + asset_current + + + + Sonstige Anteile + 2620 + + + asset_current + + + + Besitzwechsel, soweit dem Unternehmen nicht die der Ausstellung zugrundeliegenden Forderungen zustehen + 2680 + + + asset_current + + + + Wertberichtigungen + 2690 + + + asset_current + + + + Postwertzeichen + 2730 + + + asset_current + + + + Stempelmarken + 2740 + + + asset_current + + + + Schecks in Inlandswährung + 2780 + + + asset_current + + + + + + Wertberichtigungen + 2890 + + + asset_current + + + + Aktive Rechnungsabgrenzungsposten + 2900 + + + asset_current + + + + Disagio + 2950 + + + asset_current + + + + Unterschiedsbetrag zur gebotenen Pensionsrückstellung + 2960 + + + asset_current + + + + Unterschiedsbetrag gem. Abschnitt XII Pensionskassengesetz + 2970 + + + asset_current + + + + Steuerabgrenzung + 2980 + + + asset_current + + + + Rückstellungen für Abfertigungen + 3000 + + + liability_non_current + + + + Rückstellungen für Pensionen + 3010 + + + liability_non_current + + + + Anleihen (einschließlich konvertibler) + 3100 + + + asset_current + + + + Erhaltene Anzahlungen auf Bestellungen + 3200 + + + asset_current + + + + Umsatzsteuer-Evidenzkonto für erhaltene Anzahlungen auf Bestellungen + 3210 + + + liability_current + + + + Verbindlichkeiten bei Partnern im Inland ohne eigenes Kreditorenkonto + 3300 + + + liability_payable + + + + Verbindlichkeiten bei Partnern im EU Raum ohne eigenes Kreditorenkonto + 3360 + + + liability_payable + + + + Verbindlichkeiten bei Partnern in Drittstaaten ohne eigenes Kreditorenkonto + 3370 + + + liability_payable + + + + Verbindlichkeiten gegenüber Gesellschaftern + 3480 + + + liability_current + + + + Umsatzsteuer 20% + 3500 + + + liability_current + + + + Umsatzsteuer 10% + 3501 + + + liability_current + + + + Umsatzsteuer 13% + 3502 + + + liability_current + + + + Sonstige Umsatzsteuer + 3505 + + + liability_current + + + + Umsatzsteuer RC EU 20% + 3510 + + + liability_current + + + + Umsatzsteuer IGE 20% + 3511 + + + liability_current + + + + Umsatzsteuer IGE 10% + 3512 + + + liability_current + + + + Umsatzsteuer IGE 13% + 3513 + + + liability_current + + + + Einfuhrumsatzsteuer 20% + 3515 + + + liability_current + + + + Ust. Zahllast + 3520 + + + liability_current + + + + Verrechnungskonto Finanzamt + 3530 + + + liability_payable + + + + Verrechnung Lohnsteuer + 3540 + + + liability_current + + + + Verrechnung Dienstgeberbeitrag + 3541 + + + liability_current + + + + Verrechnung Dienstgeberzuschlag + 3542 + + + liability_current + + + + Verrechnung Kommunalsteuer + 3550 + + + liability_current + + + + Verrechnung Wiener Dienstgeberabgabe + 3551 + + + liability_current + + + + Verrechungskonto Sozialversicherung + 3600 + + + liability_payable + + + + Verrechnungskonto Magistrat/Gemeinde (KoSt, U-Bahn, etc.) + 3610 + + + liability_payable + + + + WERE Verrechnungskonto + 3740 + + + liability_payable + + + + Brutto-Umsatzerlöse im Inland (20%) + 4000 + + + income + + + + Brutto-Umsatzerlöse im Inland (10%) + 4001 + + + income + + + + Brutto-Umsatzerlöse im EU Raum (RC 20%) + 4100 + + + income + + + + Brutto-Umsatzerlöse im EU Raum (RC 10%) + 4110 + + + income + + + + Brutto-Umsatzerlöse in Drittstaaten (0%) + 4200 + + + income + + + + Kursgewinne aus Fremdwährungstransaktionen + 4860 + + + income_other + + + + Wareneinkauf + 5000 + KZ 9100 + + + expense + + + + Wareneinkauf EU + 5050 + KZ 9100 + + + expense + + + + Wareneinkauf 0% + 5090 + KZ 9100 + + + expense + + + + Skontoerträge auf Materialaufwand + 5800 + KZ 9100 + + + expense + + + + Skontoerträge auf sonstige bezogene Herstellungsleistungen + 5810 + KZ 9110 + + + expense + + + + Aufwandsstellenrechnung + 5900 + + + expense + + + + Gehälter (Angestellte) + 6200 + + + expense + + + + Geschäftsführerbezug + 6205 + + + expense + + + + Urlaubsabfindung (Angestellte) + 6242 + + + expense + + + + Sonstige Bezüge (Angestellte) + 6260 + + + expense + + + + Sachbezug (Angestellte) + 6270 + + + expense + + + + Sachbezug (Geschäftsführer) + 6271 + + + expense + + + + Grundgehälter (Überstunden) + 6310 + + + expense + + + + Gehälter (Überstundenzuschläge) + 6330 + + + expense + + + + Veränderung noch nicht konsumierter Urlaub + 6340 + + + expense + + + + Beiträge für betriebliche Mitarbeitervorsorgekasse + 6400 + + + expense + + + + + Gesetzlicher Sozialaufwand + 6560 + + + expense + + + + + Kommunalsteuer (KoSt) + 6660 + + + expense + + + + Dienstgeberbeitrag zum Familienlastenausgleichsfonds (DB) + 6661 + + + expense + + + + Zuschlag zum Dienstnehmerbeitrag (DZ) + 6662 + + + expense + + + + Dienstgeberabgabe der Gemeinde Wien (U-Bahn Steuer) + 6663 + + + expense + + + + + Sonstiger freiwilliger Sozialaufwand + 6700 + expense + + + + + + + Aufwandsstellenrechnung + 6900 + + + expense + + + Abschreibungen auf aktivierte Aufwendungen für das Ingangsetzen und Erweitern eines Betriebes + 7000 + KZ 9130 + + + expense_depreciation + + + + Abschreibungen vom Umlaufvermögen, soweit diese die im Unternehmen üblichen Abschreibungen übersteigen + 7090 + KZ 9140 (Bilanzierer gemäß §§ 4 Abs. 1 oder 5) + + + expense_depreciation + + + + Büromaterial und Drucksorten + 7600 + + + expense + + + + Fachliteratur und Zeitungen + 7630 + + + expense + + + + Spenden und Trinkgelder + 7690 + KZ 9200 + + + expense + + + + Aus- und Fortbildung + 7770 + + + expense + + + + Mitgliedsbeiträge + 7780 + + + expense + + + + Spesen des Geldverkehrs + 7790 + + + expense + + + + Buchwert abgegangener Anlagen, ausgenommen Finanzanlagen + 7820 + KZ 9210 + + + expense + + + + Verluste aus dem Abgang vom Anlagevermögen, ausgenommen Finanzanlagen + 7830 + + + expense + + + + Kursverluste aus Fremdwährungstransaktionen + 7860 + + + expense + + + + Skontoerträge auf sonstige betriebliche Aufwendungen + 7890 + + + expense + + + + Aufwandsstellenrechnung + 7900 + + + expense + + + Herstellungskosten der zur Erzielung der Umsatzerlöse erbrachten Leistungen + 7960 + + + expense + + + Vertriebskosten + 7970 + + + expense + + + Verwaltungskosten + 7980 + + + expense + + + Sonstige betriebliche Aufwendungen + 7990 + + + expense + + + + Erlöse aus dem Abgang von Beteiligungen + 8140 + + + income_other + + + + Erlöse aus dem Abgang von sonstigen Finanzanlagen + 8150 + + + income_other + + + + Erlöse aus dem Abgang von Wertpapieren des Umlaufvermögens + 8160 + + + income_other + + + + Buchwert abgegangener Beteiligungen + 8170 + + + income_other + + + + Buchwert abgegangener sonstiger Finanzanlagen + 8180 + + + income_other + + + + Buchwert abgegangener Wertpapiere des Umlaufvermögens + 8190 + + + income_other + + + + Erträge aus dem Abgang von und der Zuschreibung zu Finanzanlagen + 8200 + + + income_other + + + + Erträge aus dem Abgang von und der Zuschreibung zu Wertpapieren des Umlaufvermögens + 8210 + + + income_other + + + + Nicht ausgenützte Lieferantenskonti + 8350 + + + income_other + + + + Gewinnabfuhr bzw. Verlustüberrechnung aus Ergebnisabführungsverträgen + 8990 + + + income_other + + + + Nicht eingeforderte ausstehende Einlagen + 9190 + + + equity + + + + Bilanzgewinn (-verlust) + 9390 + + + equity + + + + Eröffnungsbilanz + 9800 + + + equity + + + Schlussbilanz + 9850 + + + equity + + + Gewinn- und Verlustrechnung + 9890 + + + equity + + + diff --git a/odoo-bringout-oca-ocb-l10n_at/l10n_at/data/account_chart_template.xml b/odoo-bringout-oca-ocb-l10n_at/l10n_at/data/account_chart_template.xml new file mode 100644 index 0000000..182df90 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_at/l10n_at/data/account_chart_template.xml @@ -0,0 +1,35 @@ + + + + + + Einheitskontenrahmen Österreich 2010 + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_at/l10n_at/data/account_chart_template_configure_data.xml b/odoo-bringout-oca-ocb-l10n_at/l10n_at/data/account_chart_template_configure_data.xml new file mode 100644 index 0000000..a4b4b85 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_at/l10n_at/data/account_chart_template_configure_data.xml @@ -0,0 +1,8 @@ + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_at/l10n_at/data/account_fiscal_position_template.xml b/odoo-bringout-oca-ocb-l10n_at/l10n_at/data/account_fiscal_position_template.xml new file mode 100644 index 0000000..bd25790 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_at/l10n_at/data/account_fiscal_position_template.xml @@ -0,0 +1,140 @@ + + + + + + + National + EU (ohne UID) + + + + + + + National + + + + + + + Europäische Union + + + + + + + Drittstaaten + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_at/l10n_at/data/account_tax_group_data.xml b/odoo-bringout-oca-ocb-l10n_at/l10n_at/data/account_tax_group_data.xml new file mode 100644 index 0000000..9e3de73 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_at/l10n_at/data/account_tax_group_data.xml @@ -0,0 +1,29 @@ + + + + + 0% + + + + 10% + + + + 12% + + + + 13% + + + + 19% + + + + 20% + + + + diff --git a/odoo-bringout-oca-ocb-l10n_at/l10n_at/data/account_tax_report_data.xml b/odoo-bringout-oca-ocb-l10n_at/l10n_at/data/account_tax_report_data.xml new file mode 100644 index 0000000..66a49e0 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_at/l10n_at/data/account_tax_report_data.xml @@ -0,0 +1,736 @@ + + + + Tax Report + + + + country + + + Balance + balance + + + + + 3. Aufschlüsselung für die Zusammenfassende Meldung (ZM) + + (AT_ZM_IGL.balance + AT_ZM_IGL3.balance + AT_ZM_DL.balance) + + + Innergemeinschaftliche Lieferungen + AT_ZM_IGL + + + balance + tax_tags + AT_ZM_IGL + + + + + + Innergemeinschaftliche Lieferungen (Dreiecksgeschäfte) + AT_ZM_IGL3 + + + balance + tax_tags + AT_ZM_IGL3 + + + + + + Grenzüberschreitende Dienstleistungen (Sonstige Leistungen) + AT_ZM_DL + + + balance + tax_tags + AT_ZM_DL + + + + + + + + 4. Berechnung der Umsatzsteuer (U1/U30) + (AT_022_tax.balance + AT_029_tax.balance + AT_006_tax.balance + AT_037_tax.balance + AT_052_tax.balance + AT_007_tax.balance + AT_056.balance + AT_057.balance + AT_048.balance + AT_044.balance + AT_032.balance + AT_072_tax.balance + AT_073_tax.balance + AT_008_tax.balance + AT_088_tax.balance) + + + 4.1 Gesamtbetrag der Bemessungsgrundlage für Lieferungen und sonstige Leistungen [000] + AT_000 + + + balance + tax_tags + KZ 000 + + + + + 4.2 zuzüglich Eigenverbrauch (§ 1 Abs. 1 Z 2, § 3 Abs. 2 und § 3a Abs. 1a) [001] + AT_001 + + + balance + tax_tags + KZ 001 + + + + + 4.3 abzüglich Umsätze, für die die Steuerschuld gemäß § 19 Abs. 1 (Leistungsempfänger) [021] + AT_021 + + + balance + tax_tags + KZ 021 + + + + + 4.4 Summe + AT_000.balance + AT_001.balance - AT_021.balance + + + Davon steuerfrei MIT Vorsteuerabzug gemäß + AT_011.balance + AT_012.balance + AT_015.balance + AT_017.balance + AT_018.balance + + + 4.5 § 6 Abs. 1 Z 1 iVm § 7 (Ausfuhrlieferungen) [011] + AT_011 + + + balance + tax_tags + KZ 011 + + + + + 4.6 § 6 Abs. 1 Z 1 iVm § 8 (Lohnveredelungen) [012] + AT_012 + + + balance + tax_tags + KZ 012 + + + + + 4.7 § 6 Abs. 1 Z 2 bis 6 sowie § 23 Abs. 5 (Seeschifffahrt, Luftfahrt, ...) [015] + AT_015 + + + balance + tax_tags + KZ 015 + + + + + 4.8 Art. 6 Abs. 1 (innergemeinschaftliche Lieferungen ohne die nachstehend gesondert anzuführenden Fahrzeuglieferungen) [017] + AT_017 + + + balance + tax_tags + KZ 017 + + + + + 4.9 Art. 6 Abs. 1, sofern Lieferungen neuer Fahrzeuge an Abnehmer ohne UID-Nummer bzw. durch Fahrzeuglieferer gemäß Art. 2 erfolgten. [018] + AT_018 + + + balance + tax_tags + KZ 018 + + + + + + + Davon steuerfrei OHNE Vorsteuerabzug gemäß + AT_019.balance + AT_016.balance + AT_020.balance + + + 4.10 § 6 Abs. 1 Z 9 lit. a (Grundstücksumsätze) [019] + AT_019 + + + balance + tax_tags + KZ 019 + + + + + 4.11 § 6 Abs. 1 Z 27 (Kleinunternehmer) [016] + AT_016 + + + balance + tax_tags + KZ 016 + + + + + 4.12 § 6 Abs. 1 Z .. (übrige steuerfreie Umsätze ohne Vorsteuerabzug) [020] + AT_020 + + + balance + tax_tags + KZ 020 + + + + + + + 4.13 Gesamtbetrag der steuerpflichtigen Lieferungen, sonstigen Leistungen und Eigenverbrauch (einschließlich steuerpflichtiger Anzahlungen) + (AT_000.balance + AT_001.balance - AT_021.balance) - AT_011.balance - AT_012.balance - AT_015.balance - AT_017.balance - AT_018.balance - AT_019.balance - AT_016.balance - AT_020.balance + + + Bemessungsgrundlage + AT_022_base.balance + AT_029_base.balance + AT_006_base.balance + AT_037_base.balance + AT_052_base.balance + AT_007_base.balance + + + 4.14 20% Normalsteuersatz [022] + AT_022_base + + + balance + tax_tags + KZ 022 Bemessungsgrundlage + + + + + 4.15 10% ermäßigter Steuersatz [029] + AT_029_base + + + balance + tax_tags + KZ 029 Bemessungsgrundlage + + + + + 4.16 13% ermäßigter Steuersatz [006] + AT_006_base + + + balance + tax_tags + KZ 006 Bemessungsgrundlage + + + + + 4.17 19% für Jungholz und Mittelberg [037] + AT_037_base + + + balance + tax_tags + KZ 037 Bemessungsgrundlage + + + + + 4.18 10% Zusatzsteuer für pauschalierte land- und forstwirtschaftliche Betriebe [052] + AT_052_base + + + balance + tax_tags + KZ 052 Bemessungsgrundlage + + + + + 4.19 7% Zusatzsteuer für pauschalierte land- und forstwirtschaftliche Betriebe [007] + AT_007_base + + + balance + tax_tags + KZ 007 Bemessungsgrundlage + + + + + + + Umsatzsteuer + AT_022_tax.balance + AT_029_tax.balance + AT_006_tax.balance + AT_037_tax.balance + AT_052_tax.balance + AT_007_tax.balance + + + 4.14 20% Normalsteuersatz + AT_022_tax + + + balance + tax_tags + KZ 022 Umsatzsteuer + + + + + 4.15 10% ermäßigter Steuersatz + AT_029_tax + + + balance + tax_tags + KZ 029 Umsatzsteuer + + + + + 4.16 13% ermäßigter Steuersatz + AT_006_tax + + + balance + tax_tags + KZ 006 Umsatzsteuer + + + + + 4.17 19% für Jungholz und Mittelberg + AT_037_tax + + + balance + tax_tags + KZ 037 Umsatzsteuer + + + + + 4.18 10% Zusatzsteuer für pauschalierte land- und forstwirtschaftliche Betriebe + AT_052_tax + + + balance + tax_tags + KZ 052 Umsatzsteuer + + + + + 4.19 7% Zusatzsteuer für pauschalierte land- und forstwirtschaftliche Betriebe + AT_007_tax + + + balance + tax_tags + KZ 007 Umsatzsteuer + + + + + + + 4.20 Steuerschuld gemäß § 11 Abs. 12 und 14, § 16 Abs. 2 sowie gemäß Art. 7 Abs. 4 [056] + AT_056 + + + balance + tax_tags + KZ 056 + + + + + 4.21 Steuerschuld gemäß § 19 Abs. 1 zweiter Satz, § 19 Abs. 1c, 1e sowie gemäß Art. 25 Abs. 5 [057] + AT_057 + + + balance + tax_tags + KZ 057 + + + + + 4.22 Steuerschuld gemäß § 19 Abs. 1a (Bauleistungen) [048] + AT_048 + + + balance + tax_tags + KZ 048 + + + + + 4.23 Steuerschuld gemäß § 19 Abs. 1b (Sicherungseigentum, ...) [044] + AT_044 + + + balance + tax_tags + KZ 044 + + + + + 4.24 Steuerschuld gemäß § 19 Abs. 1d (Schrott und Abfallstoffe) [032] + AT_032 + + + balance + tax_tags + KZ 032 + + + + + Innergemeinschaftliche Erwerb + AT_070.balance + AT_071.balance + + + 4.25 Gesamtbetrag der Bemessungsgrundlagen für innergemeinschaftliche Erwerbe [070] + AT_070 + + + balance + tax_tags + KZ 070 + + + + + 4.26 Davon steuerfrei gemäß Art. 6 Abs. 2 [071] + AT_071 + + + balance + tax_tags + KZ 071 + + + + + 4.27 Gesamtbetrag der steuerpflichtigen innergemeinschaftlichen Erwerbe + AT_070.balance - AT_071.balance + + + + + Davon sind zu versteuern mit + AT_072_base.balance + AT_073_base.balance + AT_008_base.balance + AT_088_base.balance + + + Bemessungsgrundlage + AT_072_base.balance + AT_073_base.balance + AT_008_base.balance + AT_088_base.balance + + + 4.28 20% Normalsteuersatz [072] + AT_072_base + + + balance + tax_tags + KZ 072 Bemessungsgrundlage + + + + + 4.29 10% ermäßigter Steuersatz [073] + AT_073_base + + + balance + tax_tags + KZ 073 Bemessungsgrundlage + + + + + 4.30 13% ermäßigter Steuersatz [008] + AT_008_base + + + balance + tax_tags + KZ 008 Bemessungsgrundlage + + + + + 4.31 19% für Jungholz und Mittelberg [088] + AT_088_base + + + balance + tax_tags + KZ 088 Bemessungsgrundlage + + + + + + + Umsatzsteuer + AT_072_tax.balance + AT_073_tax.balance + AT_008_tax.balance + AT_088_tax.balance + + + 4.28 20% Normalsteuersatz + AT_072_tax + + + balance + tax_tags + KZ 072 Umsatzsteuer + + + + + 4.29 10% ermäßigter Steuersatz + AT_073_tax + + + balance + tax_tags + KZ 073 Umsatzsteuer + + + + + 4.30 13% ermäßigter Steuersatz + AT_008_tax + + + balance + tax_tags + KZ 008 Umsatzsteuer + + + + + 4.31 19% für Jungholz und Mittelberg + AT_088_tax + + + balance + tax_tags + KZ 088 Umsatzsteuer + + + + + + + + + Nicht zu versteuernde Erwerbe + AT_076.balance + AT_077.balance + + + 4.32 Erwerbe gemäß Art. 3 Abs. 8 zweiter Satz, die im Mitgliedstaat des Bestimmungslandes besteuert worden sind [076] + AT_076 + + + balance + tax_tags + KZ 076 + + + + + 4.33 Erwerbe gemäß Art. 3 Abs. 8 zweiter Satz, die gemäß Art. 25 Abs. 2 im Inland als besteuert gelten [077] + AT_077 + + + balance + tax_tags + KZ 077 + + + + + + + + + 5. Berechnung der abziehbaren Vorsteuer + AT_060.balance + AT_061.balance + AT_083.balance + AT_065.balance + AT_066.balance + AT_082.balance + AT_087.balance + AT_089.balance + AT_064.balance + AT_062.balance + AT_063.balance + AT_067.balance + + + 5.1 Gesamtbetrag der Vorsteuern (ohne die nachstehend gesondert anzuführenden Beträge) [060] + AT_060 + + + balance + tax_tags + KZ 060 + + + + + 5.2 Vorsteuern betreffend die entrichtete Einfuhrumsatzsteuer (§ 12 Abs. 1 Z 2 lit. a) [061] + AT_061 + + + balance + tax_tags + KZ 061 + + + + + 5.3 Vorsteuern betreffend die geschuldete, auf dem Abgabenkonto verbuchte Einfuhrumsatzsteuer (§ 12 Abs. 1 Z 2 lit. b) [083] + AT_083 + + + balance + tax_tags + KZ 083 + + + + + 5.4 Vorsteuern aus dem innergemeinschaftlichen Erwerb [065] + AT_065 + + + balance + tax_tags + KZ 065 + + + + + 5.5 Vorsteuern betreffend die Steuerschuld gemäß § 19 Abs. 1 zweiter Satz, § 19 Abs. 1c, 1e sowie gemäß Art. 25 Abs. 5 [066] + AT_066 + + + balance + tax_tags + KZ 066 + + + + + 5.6 Vorsteuern betreffend die Steuerschuld gemäß § 19 Abs. 1a (Bauleistungen) [082] + AT_082 + + + balance + tax_tags + KZ 082 + + + + + 5.7 Vorsteuern betreffend die Steuerschuld gemäß § 19 Abs. 1b (Sicherungseigentum, ...) [087] + AT_087 + + + balance + tax_tags + KZ 087 + + + + + 5.8 Vorsteuern betreffend die Steuerschuld gemäß § 19 Abs. 1d (Schrott und Abfallstoffe) [089] + AT_089 + + + balance + tax_tags + KZ 089 + + + + + 5.9 Vorsteuern für innergemeinschaftliche Lieferungen neuer Fahrzeuge von Fahrzeuglieferern gemäß Art. 2 [064] + AT_064 + + + balance + tax_tags + KZ 064 + + + + + 5.10 Davon nicht abzugsfähig gemäß § 12 Abs. 3 iVm Abs. 4 und 5 [062] + AT_062 + + + balance + tax_tags + KZ 062 + + + + + 5.11 Berichtigung gemäß § 12 Abs. 10 und 11 [063] + AT_063 + + + balance + tax_tags + KZ 063 + + + + + 5.12 Berichtigung gemäß § 16 [067] + AT_067 + + + balance + tax_tags + KZ 067 + + + + + 5.13 Gesamtbetrag der abziehbaren Vorsteuer + AT_060.balance + AT_061.balance + AT_083.balance + AT_065.balance + AT_066.balance + AT_082.balance + AT_087.balance + AT_089.balance + AT_064.balance + AT_062.balance + AT_063.balance + AT_067.balance + + + + + 6. Sonstige Berichtigungen + AT_090.balance + + + Sonstige Berichtigungen [090] + AT_090 + + + balance + tax_tags + KZ 090 + + + + + + + 7. Zahllast (-) bzw. Gutschrift/Überschuss (+) [095] + (AT_022_tax.balance + AT_029_tax.balance + AT_006_tax.balance + AT_037_tax.balance + AT_052_tax.balance + AT_007_tax.balance + AT_056.balance + AT_057.balance + AT_048.balance + AT_044.balance + AT_032.balance + AT_072_tax.balance + AT_073_tax.balance + AT_008_tax.balance + AT_088_tax.balance + AT_060.balance + AT_061.balance + AT_083.balance + AT_065.balance + AT_066.balance + AT_082.balance + AT_087.balance + AT_089.balance + AT_064.balance + AT_062.balance + AT_063.balance + AT_067.balance) + AT_090.balance + + + + diff --git a/odoo-bringout-oca-ocb-l10n_at/l10n_at/data/account_tax_template.xml b/odoo-bringout-oca-ocb-l10n_at/l10n_at/data/account_tax_template.xml new file mode 100644 index 0000000..5114960 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_at/l10n_at/data/account_tax_template.xml @@ -0,0 +1,2065 @@ + + + + + + + + + UST_021 § 19 Abs. 1 zweiter Satz (Steuerschuld betrifft Leistungsempfänger) + 0% + + 400 + sale + + percent + + + + + + + UST_021 § 19 Abs. 1a (Steuerschuld betrifft Leistungsempfänger) + 0% + + 400 + sale + + percent + + + + + + + UST_021 § 19 Abs. 1b (Steuerschuld betrifft Leistungsempfänger) + 0% + + 400 + sale + + percent + + + + + + + UST_021 § 19 Abs. 1c (Steuerschuld betrifft Leistungsempfänger) + 0% + + 400 + sale + + percent + + + + + + + UST_021 § 19 Abs. 1d (Steuerschuld betrifft Leistungsempfänger) + 0% + + 400 + sale + + percent + + + + + + + UST_021 § 19 Abs. 1e (Steuerschuld betrifft Leistungsempfänger) + 0% + + 400 + sale + + percent + + + + + + + + + UST_011 Export 0% + 0% + + 300 + sale + consu + + percent + + + + + + + + UST_012 Lohnveredelung 0% + 0% + + 200 + sale + + percent + + + + + + + + UST_015 Export 0% (§ 6 Abs. 1 Z 2 bis 6) + 0% + + 300 + sale + + percent + + + + + + + + UST_017 IGL 0% (ohne Art. 6 Abs. 1) + 0% + + 200 + sale + consu + + percent + + + + + + + + UST_018 IGL 0% (Art. 6 Abs. 1) + 0% + + 200 + sale + consu + + percent + + + + + + + + UST_019 Grundstücksumsätze 0% (§ 6 Abs. 1 Z 9 lit. a) + 0% + + 100 + sale + + percent + + + + + + + + UST_016 Kleinunternehmer 0% (§ 6 Abs. 1 Z 27) + 0% + + 100 + sale + + percent + + + + + + + + UST_020 Übrige steuerfreie Umsätze 0% + 0% + + 100 + sale + + percent + + + + + + + + + UST_022 Normalsteuersatz 20% + 20% + + 50 + sale + consu + + percent + + + + + + + UST_022 Normalsteuersatz 20% (Sonstige Leistungen) + 20% + + 100 + sale + service + + percent + + + + + + + UST_029 ermäßigter Steuersatz 10% + 10% + + 100 + sale + consu + + percent + + + + + + + UST_006 ermäßigter Steuersatz 13% + 13% + + 100 + sale + + percent + + + + + + + + UST_037 Steuersatz 19% + 19% + + 100 + sale + + percent + + + + + + + + UST_052 Zusatzsteuersatz 10% (LWB/FWB) + 10% + + 100 + sale + + percent + + + + + + + UST_007 Zusatzsteuersatz 7% (LWB/FWB) + 7% + + 100 + sale + + percent + + + + + + + + UST_022 Normalsteuersatz 20% (Eigenverbrauch) + 20% + + 100 + sale + + percent + + + + + + + UST_029 ermäßigter Steuersatz 10% (Eigenverbrauch) + 10% + + 100 + sale + + percent + + + + + + + UST_037 Steuersatz 19% (Eigenverbrauch) + 19% + + 100 + sale + + percent + + + + + + + UST_052 Zusatzsteuersatz 10% (LWB/FWB - Eigenverbrauch) + 10% + + 100 + sale + + percent + + + + + + + UST_007 Zusatzsteuersatz 7% (LWB/FWB - Eigenverbrauch) + 7% + + 100 + sale + + percent + + + + + + + + UST_056 Tax invoiced accepted (§ 11 Abs. 12 und 14, § 16 Abs. 2 sowie gemäß Art. 7 Abs. 4) + 20% + + 100 + purchase + + percent + + + + + + + UST_EU Dienstleistung (Sonstige Leistungen) 0% + 0% + + 200 + sale + service + + percent + + + + + + + UST_NON_EU Dienstleistung (Drittstaaten) 0% + 0% + + 300 + sale + service + + percent + + + + + + + + + UST_071 IGE 0% (Art. 6 Abs. 2) + 0% + + 200 + purchase + + percent + + + + + + + IGE 20% + IGE 20% + + 500 + purchase + + 20 + percent + + + + + + IGE 10% + IGE 10% + + 500 + purchase + + 10 + percent + + + + + + IGE 13% + IGE 13% + + 500 + purchase + + 13 + percent + + + + + + IGE 19% + IGE 19% + + 500 + purchase + + + 19 + percent + + + + + + + + Reverse Charge 20% (§ 19 Abs. 1a - Bauleistungen) + RC 20% § 19 Abs. 1a + + 550 + purchase + + 20 + percent + + + + + + + + Reverse Charge 20% (§ 19 Abs. 1b - Sicherungseigentum, Vorbehaltseigentum und + Grundstücke im Zwangsversteigerungsverfahren)) + RC 20% § 19 Abs. 1b + + 550 + purchase + + 20 + percent + + + + + + + + Reverse Charge 20% (§ 19 Abs. 1 zweiter Satz - Sonstige Leistungen, Art. 25 Abs. 5 - Dreiecksgeschäft + RC 20% §19 Sonstige Leistungen, Dreiecksgeschäft + + 550 + purchase + + 20 + percent + + + + + + + + Reverse Charge 20% (§ 19 Abs. 1c - Gas, Strom, Wärme, Kälte) + RC 20% § 19 Abs. 1c + + 550 + purchase + + 20 + percent + + + + + + + + Reverse Charge 20% (§ 19 Abs. 1d - Schrott und Abfallstoffe, Spielekonsolen, Laptops, Tablet-Computer >= EUR 5.000,-, Gas und Elektrizität, Gas- und Elektrizitätszertifikate, Metalle, Anlagegold) + RC 20% § 19 Abs. 1d + + 550 + purchase + + 20 + percent + + + + + + + + Reverse Charge 20% (§ 19 Abs. 1e - Treibhausgasemissionszertifikaten, Mobilfunkgeräte >= EUR 5.000,-) + RC 20% § 19 Abs. 1e + + 550 + purchase + + 20 + percent + + + + + + Erwerbe gemäß Art. 3 Abs. 8 zweiter Satz, die im Mitgliedstaat des Bestimmungslandes besteuert worden sind (IGE-UST) + UST_076 IGE (im Bestimmungsland besteuert) + + + 200 + percent + purchase + + + + + + + Erwerbe gemäß Art. 3 Abs. 8 zweiter Satz, die gemäß Art. 25 Abs. 2 im Inland als besteuert gelten (IGE-UST) + UST_077 IGE (im Inland besteuert) + + + 200 + percent + purchase + + + + + + + + + VST_060 Normalsteuersatz 20% + 20% + + 50 + purchase + + percent + + + + + + + VST_060 sonstige Leistungen 20% + 20% + + 400 + purchase + + percent + + + + + + + VST_060 ermäßigter Steuersatz 10% + 10% + + 400 + purchase + + percent + + + + + + + VST_060 ermäßigter Steuersatz 13% + 13% + + 400 + purchase + + percent + + + + + + + VST_060 Jungholz und Mittelberg 19% + 19% + + 400 + purchase + + percent + + + + + + + VST_060 Weineinkauf 12% (LWB) + 12% + + 400 + purchase + + percent + + + + + + + + VST_061 entrichtete EUst (§ 12 Abs. 1 Z 2 lit. a) + + 400 + purchase + percent + + + + VST_083 verbuchte EUst. (§ 12 Abs. 1 Z 2 lit. b) + + 400 + none + percent + + + + + VST_063 (§12 Abs. 10 und 11 - Berichtigung) + 0% + + + 400 + percent + purchase + + + + + + + + VST_067 (§ 16 - Berichtigung) + 0% + + + 400 + percent + purchase + + + + + + + + VST_090 (Sonstige Berichtigungen) + 0% + + + 600 + percent + purchase + + + + + + + + + VST_027 betreffend KFZ nach EKR 063, 064, 732-733 und 744-747 + 20% + + 400 + purchase + + percent + + + + + + + + VST_028 betreffend Gebäude nach EKR 030-037 und 070, 071 + 20% + + + 400 + percent + purchase + + + + + + + + VST_071 IGE 0% + VST_071 IGE 0% (Art. 6 Abs. 2) + + + 500 + percent + purchase + + + + + + + + VST_076 IGE (im Bestimmungsland besteuert) + 20% + + 500 + purchase + + percent + + + + + + + + VST_077 IGE (im Inland besteuert) + 20% + + 500 + purchase + + percent + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_at/l10n_at/data/res.country.state.csv b/odoo-bringout-oca-ocb-l10n_at/l10n_at/data/res.country.state.csv new file mode 100644 index 0000000..1c8d237 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_at/l10n_at/data/res.country.state.csv @@ -0,0 +1,10 @@ +"id","country_id:id","name","code" +state_at_1,base.at,"Burgenland","1" +state_at_2,base.at,"Kärnten","2" +state_at_3,base.at,"Niederösterreich","3" +state_at_4,base.at,"Oberösterreich","4" +state_at_5,base.at,"Salzburg","5" +state_at_6,base.at,"Steiermark","6" +state_at_7,base.at,"Tirol","7" +state_at_8,base.at,"Vorarlberg","8" +state_at_9,base.at,"Wien","9" diff --git a/odoo-bringout-oca-ocb-l10n_at/l10n_at/demo/demo_company.xml b/odoo-bringout-oca-ocb-l10n_at/l10n_at/demo/demo_company.xml new file mode 100644 index 0000000..9c49ebe --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_at/l10n_at/demo/demo_company.xml @@ -0,0 +1,34 @@ + + + + AT Company + ATU12345675 + Sternwartestraße + Innsbruck + + + 6020 + +43 512 321 54 76 + info@company.atexample.com + www.atexample.com + + + + AT Company + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_at/l10n_at/migrations/3.1/end-migrate_update_taxes.py b/odoo-bringout-oca-ocb-l10n_at/l10n_at/migrations/3.1/end-migrate_update_taxes.py new file mode 100644 index 0000000..ce2ad5c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_at/l10n_at/migrations/3.1/end-migrate_update_taxes.py @@ -0,0 +1,5 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from odoo.addons.account.models.chart_template import update_taxes_from_templates + +def migrate(cr, version): + update_taxes_from_templates(cr, 'l10n_at.l10n_at_chart_template') diff --git a/odoo-bringout-oca-ocb-l10n_at/l10n_at/models/__init__.py b/odoo-bringout-oca-ocb-l10n_at/l10n_at/models/__init__.py new file mode 100644 index 0000000..5514ac3 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_at/l10n_at/models/__init__.py @@ -0,0 +1,4 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from . import chart_template diff --git a/odoo-bringout-oca-ocb-l10n_at/l10n_at/models/chart_template.py b/odoo-bringout-oca-ocb-l10n_at/l10n_at/models/chart_template.py new file mode 100644 index 0000000..3b6da3e --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_at/l10n_at/models/chart_template.py @@ -0,0 +1,16 @@ +# -*- coding: utf-8 -*- +from odoo import models + + +class AccountChartTemplate(models.Model): + _inherit = 'account.chart.template' + + # Write paperformat and report template used on company + def _load(self, company): + res = super(AccountChartTemplate, self)._load(company) + if self == self.env.ref('l10n_at.l10n_at_chart_template'): + company.write({ + 'external_report_layout_id': self.env.ref('l10n_din5008.external_layout_din5008').id, + 'paperformat_id': self.env.ref('l10n_din5008.paperformat_euro_din').id + }) + return res diff --git a/odoo-bringout-oca-ocb-l10n_at/l10n_at/static/description/icon.png b/odoo-bringout-oca-ocb-l10n_at/l10n_at/static/description/icon.png new file mode 100644 index 0000000000000000000000000000000000000000..e68285d21f87be81f96e515556bdd7b53ab19681 GIT binary patch literal 1645 zcmeAS@N?(olHy`uVBq!ia0y~yV8{Yt4rT@hhUEVyOBooLf&zR(T;FP1&YZcRt7~Fk z-^Bm_|C^iJn48uY(CvbtC*UFV^D=KT9ojn_yI!ax9+}wN;64J^mD#ODQe0@Vo zoV^z=S`rzV92OS8c**jBfbbgc(1?hn#Y>hI7M8`wXOvgehlWO%l~vW$G)6@wT3b7A z-L}o%-o?{1z{$zIyu7-qs%~mZ=A60nYHFKPQgZY1%0fe9Crq3g7#I;892F6f7#bR9 zWn~`{5;J+qbXQj|OG`U@d$-KYTsu4Gy80$Rzff=Qz*)2BIXJjwWaM>thqt$P*ZV~V z1x3x8HE;g>MLs^ky}c7!+d7ky(gFh`gM*_ZBa?i5LLD7FVq%kQY@D`i*=A?w>gyYN z^XBcvixqs{Lql6xU`$PIQ+r2ONojR?MNNG}%hHmX88c>2pD{Z;Jf^6)DmE^)*)3q| z)R~Puw-yxrY>($ey?Tzy5!FE~BWZYSN?`^XD&HwQBvP zOIO|9eb=nnWNYi};Na@$=w@y0uzdNdn3$v)6Ga#q7?`hlx;Tbp+I<>#N5d{^^5wPCII{iu%bJ7%WNyw)$~Eq+ONL&UUAXMUTnul!`YXYYcUmEXIT zUz#d>MrmG9x5T`tFDp6kZivdCGwZ;Etz}aaS4pcK_4y^e!gR+KufrkoFxzM&mfcjTqlML6D*|Kw_+^P47hNW>)Q^*+vwQNImCBw$ zp$wAeE}nbP`BmM+cB7{VgP~)#7o(vTztV#kK8AH%dz0k_MOil=Z`iogYPqr#*RRbC z0$+UHC)~Qlym`63CWq~#&a)ScW!c`pVXg}-n8n*Lv+&mCL?+gS(hV1G9DgpnEWtPJ z_>Je27lz%aFZ3lHe^lEX__WV&uY}^W3Ep9sJUv;vtm;j;YDHf0H*2*|3`}R)IJrtgzGp(w;+qz$ zo4Hh6yee~&j+X=+4X~eTRyh08+iBhUGAkW<+kUOwqT;tTBy^P>WAm&NnNt?I`L;=f zOcI;A%4w>T4Aj*F-4Eq30z;=}GWby~_bpSG+h^638LcsN8(PSnG|?`&z=x~REYZO1grf0!=y zJIJBoKO@Ag@6eugN{jczWrcX34zLQDHTN-Jn@-904?>GCZCl){!ns2|HvHrgjsId> z3~SkMeRcSC{-xbU{Q?_-`t3%`7slRv@m=|}e}T>_?G?TcemK`fiF^sR*6u3r?we%& zY#z_k*grOvg`2iy?<|ScRdzeNsMr1APlx^nJ$}Pg%Vs^!njaXct$!=RBXw<3c5$(@ z$jhy(Ha@M$k;@G4$L+z=Pgk6ES@E|hq^ct*S6DAq+Sd44|FbUk zw2Z*r1)AIMcrT2$QONM9mM+k&_nT=GTDBw1*D9`(VS12t?DPdQb{F|A%A8^^tWmzX z=v?4E6R#S>6G2t4-&L(Wczm{}X858%<=nw6U@xoz*+T-CU{HPikw{!Ka};`wpy literal 0 HcmV?d00001 diff --git a/odoo-bringout-oca-ocb-l10n_at/l10n_at/static/description/icon.svg b/odoo-bringout-oca-ocb-l10n_at/l10n_at/static/description/icon.svg new file mode 100644 index 0000000..7864781 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_at/l10n_at/static/description/icon.svg @@ -0,0 +1,51 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_at/pyproject.toml b/odoo-bringout-oca-ocb-l10n_at/pyproject.toml new file mode 100644 index 0000000..7c6f5c1 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_at/pyproject.toml @@ -0,0 +1,45 @@ +[project] +name = "odoo-bringout-oca-ocb-l10n_at" +version = "16.0.0" +description = "Austria - Accounting - Austrian Standardized Charts & Tax" +authors = [ + { name = "Ernad Husremovic", email = "hernad@bring.out.ba" } +] +dependencies = [ + "odoo-bringout-oca-ocb-account>=16.0.0", + "odoo-bringout-oca-ocb-base_iban>=16.0.0", + "odoo-bringout-oca-ocb-base_vat>=16.0.0", + "odoo-bringout-oca-ocb-l10n_din5008>=16.0.0", + "requests>=2.25.1" +] +readme = "README.md" +requires-python = ">= 3.11" +classifiers = [ + "Development Status :: 5 - Production/Stable", + "Intended Audience :: Developers", + "License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)", + "Programming Language :: Python :: 3", + "Programming Language :: Python :: 3.11", + "Programming Language :: Python :: 3.12", + "Topic :: Office/Business", +] + +[project.urls] +homepage = "https://github.com/bringout/0" +repository = "https://github.com/bringout/0" + +[build-system] +requires = ["hatchling"] +build-backend = "hatchling.build" + +[tool.hatch.metadata] +allow-direct-references = true + +[tool.hatch.build.targets.wheel] +packages = ["l10n_at"] + +[tool.rye] +managed = true +dev-dependencies = [ + "pytest>=8.4.1", +] diff --git a/odoo-bringout-oca-ocb-l10n_be/README.md b/odoo-bringout-oca-ocb-l10n_be/README.md new file mode 100644 index 0000000..07e207a --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_be/README.md @@ -0,0 +1,75 @@ +# Belgium - Accounting + + +This is the base module to manage the accounting chart for Belgium in Odoo. +============================================================================== + +After installing this module, the Configuration wizard for accounting is launched. + * We have the account templates which can be helpful to generate Charts of Accounts. + * On that particular wizard, you will be asked to pass the name of the company, + the chart template to follow, the no. of digits to generate, the code for your + account and bank account, currency to create journals. + +Thus, the pure copy of Chart Template is generated. + +Wizards provided by this module: +-------------------------------- + * Partner VAT Intra: Enlist the partners with their related VAT and invoiced + amounts. Prepares an XML file format. + + **Path to access :** Invoicing/Reporting/Legal Reports/Belgium Statements/Partner VAT Intra + * Periodical VAT Declaration: Prepares an XML file for Vat Declaration of + the Main company of the User currently Logged in. + + **Path to access :** Invoicing/Reporting/Legal Reports/Belgium Statements/Periodical VAT Declaration + * Annual Listing Of VAT-Subjected Customers: Prepares an XML file for Vat + Declaration of the Main company of the User currently Logged in Based on + Fiscal year. + + **Path to access :** Invoicing/Reporting/Legal Reports/Belgium Statements/Annual Listing Of VAT-Subjected Customers + + + +## Installation + +```bash +pip install odoo-bringout-oca-ocb-l10n_be +``` + +## Dependencies + +This addon depends on: +- account +- base_iban +- base_vat +- l10n_multilang + +## Manifest Information + +- **Name**: Belgium - Accounting +- **Version**: 2.0 +- **Category**: Accounting/Localizations/Account Charts +- **License**: LGPL-3 +- **Installable**: False + +## Source + +Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_be`. + +## License + +This package maintains the original LGPL-3 license from the upstream Odoo project. + +## Documentation + +- Overview: doc/OVERVIEW.md +- Architecture: doc/ARCHITECTURE.md +- Models: doc/MODELS.md +- Controllers: doc/CONTROLLERS.md +- Wizards: doc/WIZARDS.md +- Install: doc/INSTALL.md +- Usage: doc/USAGE.md +- Configuration: doc/CONFIGURATION.md +- Dependencies: doc/DEPENDENCIES.md +- Troubleshooting: doc/TROUBLESHOOTING.md +- FAQ: doc/FAQ.md diff --git a/odoo-bringout-oca-ocb-l10n_be/doc/ARCHITECTURE.md b/odoo-bringout-oca-ocb-l10n_be/doc/ARCHITECTURE.md new file mode 100644 index 0000000..1a5ff46 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_be/doc/ARCHITECTURE.md @@ -0,0 +1,32 @@ +# Architecture + +```mermaid +flowchart TD + U[Users] -->|HTTP| V[Views and QWeb Templates] + V --> C[Controllers] + V --> W[Wizards – Transient Models] + C --> M[Models and ORM] + W --> M + M --> R[Reports] + DX[Data XML] --> M + S[Security – ACLs and Groups] -. enforces .-> M + + subgraph L10n_be Module - l10n_be + direction LR + M:::layer + W:::layer + C:::layer + V:::layer + R:::layer + S:::layer + DX:::layer + end + + classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px +``` + +Notes +- Views include tree/form/kanban templates and report templates. +- Controllers provide website/portal routes when present. +- Wizards are UI flows implemented with `models.TransientModel`. +- Data XML loads data/demo records; Security defines groups and access. diff --git a/odoo-bringout-oca-ocb-l10n_be/doc/CONFIGURATION.md b/odoo-bringout-oca-ocb-l10n_be/doc/CONFIGURATION.md new file mode 100644 index 0000000..b590a8b --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_be/doc/CONFIGURATION.md @@ -0,0 +1,3 @@ +# Configuration + +Refer to Odoo settings for l10n_be. Configure related models, access rights, and options as needed. diff --git a/odoo-bringout-oca-ocb-l10n_be/doc/CONTROLLERS.md b/odoo-bringout-oca-ocb-l10n_be/doc/CONTROLLERS.md new file mode 100644 index 0000000..f628e77 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_be/doc/CONTROLLERS.md @@ -0,0 +1,3 @@ +# Controllers + +This module does not define custom HTTP controllers. diff --git a/odoo-bringout-oca-ocb-l10n_be/doc/DEPENDENCIES.md b/odoo-bringout-oca-ocb-l10n_be/doc/DEPENDENCIES.md new file mode 100644 index 0000000..f17682d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_be/doc/DEPENDENCIES.md @@ -0,0 +1,8 @@ +# Dependencies + +This addon depends on: + +- [account](../../odoo-bringout-oca-ocb-account) +- [base_iban](../../odoo-bringout-oca-ocb-base_iban) +- [base_vat](../../odoo-bringout-oca-ocb-base_vat) +- [l10n_multilang](../../odoo-bringout-oca-ocb-l10n_multilang) diff --git a/odoo-bringout-oca-ocb-l10n_be/doc/FAQ.md b/odoo-bringout-oca-ocb-l10n_be/doc/FAQ.md new file mode 100644 index 0000000..5948428 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_be/doc/FAQ.md @@ -0,0 +1,4 @@ +# FAQ + +- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged). +- Q: How to enable? A: Start server with --addon l10n_be or install in UI. diff --git a/odoo-bringout-oca-ocb-l10n_be/doc/INSTALL.md b/odoo-bringout-oca-ocb-l10n_be/doc/INSTALL.md new file mode 100644 index 0000000..11fed9a --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_be/doc/INSTALL.md @@ -0,0 +1,7 @@ +# Install + +```bash +pip install odoo-bringout-oca-ocb-l10n_be" +# or +uv pip install odoo-bringout-oca-ocb-l10n_be" +``` diff --git a/odoo-bringout-oca-ocb-l10n_be/doc/MODELS.md b/odoo-bringout-oca-ocb-l10n_be/doc/MODELS.md new file mode 100644 index 0000000..9e5ec02 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_be/doc/MODELS.md @@ -0,0 +1,15 @@ +# Models + +Detected core models and extensions in l10n_be. + +```mermaid +classDiagram + class account_chart_template + class account_journal + class account_move + class res_partner +``` + +Notes +- Classes show model technical names; fields omitted for brevity. +- Items listed under _inherit are extensions of existing models. diff --git a/odoo-bringout-oca-ocb-l10n_be/doc/OVERVIEW.md b/odoo-bringout-oca-ocb-l10n_be/doc/OVERVIEW.md new file mode 100644 index 0000000..d174f65 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_be/doc/OVERVIEW.md @@ -0,0 +1,6 @@ +# Overview + +Packaged Odoo addon: l10n_be. Provides features documented in upstream Odoo 16 under this addon. + +- Source: OCA/OCB 16.0, addon l10n_be +- License: LGPL-3 diff --git a/odoo-bringout-oca-ocb-l10n_be/doc/REPORTS.md b/odoo-bringout-oca-ocb-l10n_be/doc/REPORTS.md new file mode 100644 index 0000000..e0ea35f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_be/doc/REPORTS.md @@ -0,0 +1,3 @@ +# Reports + +This module does not define custom reports. diff --git a/odoo-bringout-oca-ocb-l10n_be/doc/SECURITY.md b/odoo-bringout-oca-ocb-l10n_be/doc/SECURITY.md new file mode 100644 index 0000000..e07da9d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_be/doc/SECURITY.md @@ -0,0 +1,8 @@ +# Security + +This module does not define custom security rules or access controls beyond Odoo defaults. + +Default Odoo security applies: +- Base user access through standard groups +- Model access inherited from dependencies +- No custom row-level security rules diff --git a/odoo-bringout-oca-ocb-l10n_be/doc/TROUBLESHOOTING.md b/odoo-bringout-oca-ocb-l10n_be/doc/TROUBLESHOOTING.md new file mode 100644 index 0000000..56853cb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_be/doc/TROUBLESHOOTING.md @@ -0,0 +1,5 @@ +# Troubleshooting + +- Ensure Python and Odoo environment matches repo guidance. +- Check database connectivity and logs if startup fails. +- Validate that dependent addons listed in DEPENDENCIES.md are installed. diff --git a/odoo-bringout-oca-ocb-l10n_be/doc/USAGE.md b/odoo-bringout-oca-ocb-l10n_be/doc/USAGE.md new file mode 100644 index 0000000..c7fbf7c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_be/doc/USAGE.md @@ -0,0 +1,7 @@ +# Usage + +Start Odoo including this addon (from repo root): + +```bash +python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_be +``` diff --git a/odoo-bringout-oca-ocb-l10n_be/doc/WIZARDS.md b/odoo-bringout-oca-ocb-l10n_be/doc/WIZARDS.md new file mode 100644 index 0000000..48e790d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_be/doc/WIZARDS.md @@ -0,0 +1,3 @@ +# Wizards + +This module does not include UI wizards. diff --git a/odoo-bringout-oca-ocb-l10n_be/l10n_be/__init__.py b/odoo-bringout-oca-ocb-l10n_be/l10n_be/__init__.py new file mode 100644 index 0000000..b8ce76b --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_be/l10n_be/__init__.py @@ -0,0 +1,10 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import api, SUPERUSER_ID + +from . import models + +def load_translations(cr, registry): + env = api.Environment(cr, SUPERUSER_ID, {}) + env.ref('l10n_be.l10nbe_chart_template').process_coa_translations() diff --git a/odoo-bringout-oca-ocb-l10n_be/l10n_be/__manifest__.py b/odoo-bringout-oca-ocb-l10n_be/l10n_be/__manifest__.py new file mode 100644 index 0000000..a5e75cf --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_be/l10n_be/__manifest__.py @@ -0,0 +1,65 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +{ + 'name': 'Belgium - Accounting', + 'version': '2.0', + 'category': 'Accounting/Localizations/Account Charts', + 'description': """ +This is the base module to manage the accounting chart for Belgium in Odoo. +============================================================================== + +After installing this module, the Configuration wizard for accounting is launched. + * We have the account templates which can be helpful to generate Charts of Accounts. + * On that particular wizard, you will be asked to pass the name of the company, + the chart template to follow, the no. of digits to generate, the code for your + account and bank account, currency to create journals. + +Thus, the pure copy of Chart Template is generated. + +Wizards provided by this module: +-------------------------------- + * Partner VAT Intra: Enlist the partners with their related VAT and invoiced + amounts. Prepares an XML file format. + + **Path to access :** Invoicing/Reporting/Legal Reports/Belgium Statements/Partner VAT Intra + * Periodical VAT Declaration: Prepares an XML file for Vat Declaration of + the Main company of the User currently Logged in. + + **Path to access :** Invoicing/Reporting/Legal Reports/Belgium Statements/Periodical VAT Declaration + * Annual Listing Of VAT-Subjected Customers: Prepares an XML file for Vat + Declaration of the Main company of the User currently Logged in Based on + Fiscal year. + + **Path to access :** Invoicing/Reporting/Legal Reports/Belgium Statements/Annual Listing Of VAT-Subjected Customers + + """, + 'author': 'Noviat, Odoo SA', + 'depends': [ + 'account', + 'base_iban', + 'base_vat', + 'l10n_multilang', + ], + 'data': [ + 'data/account_chart_template_data.xml', + 'data/account.account.template.csv', + 'data/account_pcmn_belgium_data.xml', + 'data/account_tax_group_data.xml', + 'data/account_tax_report_data.xml', + 'data/account_tax_template_data.xml', + 'data/l10n_be_sequence_data.xml', + 'data/fiscal_templates_data.xml', + 'data/account_fiscal_position_tax_template_data.xml', + 'data/account_reconcile_model_template.xml', + 'data/account.group.template.csv', + 'data/account_chart_template_configure_data.xml', + 'data/menuitem_data.xml', + ], + 'demo': [ + 'demo/l10n_be_demo.xml', + 'demo/demo_company.xml', + ], + 'post_init_hook': 'load_translations', + 'license': 'LGPL-3', +} diff --git a/odoo-bringout-oca-ocb-l10n_be/l10n_be/data/account.account.template.csv b/odoo-bringout-oca-ocb-l10n_be/l10n_be/data/account.account.template.csv new file mode 100644 index 0000000..a04d60c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_be/l10n_be/data/account.account.template.csv @@ -0,0 +1,432 @@ +"id","name","code","account_type","chart_template_id/id","tag_ids/id","reconcile" +"a000","Company creditors, beneficiaries of third party guarantees","000","off_balance","l10n_be.l10nbe_chart_template","","False" +"a001","Third party guarantees on behalf of the company","001","off_balance","l10n_be.l10nbe_chart_template","","False" +"a010","Accounts receivable for commitments on bills in circulation","010","off_balance","l10n_be.l10nbe_chart_template","","False" +"a0110","Creditors of commitments on bills in circulation - Bids ceded by the company under its backing","0110","off_balance","l10n_be.l10nbe_chart_template","","False" +"a0111","Creditors of commitments on notes in circulation - Other commitments on notes in circulation","0111","off_balance","l10n_be.l10nbe_chart_template","","False" +"a012","Accounts receivable for other personal guarantees","012","off_balance","l10n_be.l10nbe_chart_template","","False" +"a013","Creditors of other personal guarantees","013","off_balance","l10n_be.l10nbe_chart_template","","False" +"a020","Company creditors, beneficiaries of real guarantees","020","off_balance","l10n_be.l10nbe_chart_template","","False" +"a021","Actual guarantees established for own account","021","off_balance","l10n_be.l10nbe_chart_template","","False" +"a022","Creditors of third parties, beneficiaries of real guarantees","022","off_balance","l10n_be.l10nbe_chart_template","","False" +"a023","Real guarantees provided on behalf of third parties","023","off_balance","l10n_be.l10nbe_chart_template","","False" +"a030","Statutory deposits","030","off_balance","l10n_be.l10nbe_chart_template","","False" +"a031","Statutory applicants","031","off_balance","l10n_be.l10nbe_chart_template","","False" +"a032","Guarantees received","032","off_balance","l10n_be.l10nbe_chart_template","","False" +"a033","Constituents of guarantees","033","off_balance","l10n_be.l10nbe_chart_template","","False" +"a040","Third parties, holders in their name but at the risks and profits of the business of goods and values","040","off_balance","l10n_be.l10nbe_chart_template","","False" +"a041","Goods and securities held by third parties on their behalf but at the risk and profit of the company","041","off_balance","l10n_be.l10nbe_chart_template","","False" +"a050","Acquisition commitments","050","off_balance","l10n_be.l10nbe_chart_template","","False" +"a051","Creditors of acquisition commitments","051","off_balance","l10n_be.l10nbe_chart_template","","False" +"a052","Accounts receivable for assignment commitments","052","off_balance","l10n_be.l10nbe_chart_template","","False" +"a053","Sale commitment","053","off_balance","l10n_be.l10nbe_chart_template","","False" +"a060","Forward transactions - Goods purchased (to be received)","060","off_balance","l10n_be.l10nbe_chart_template","","False" +"a061","Creditors for goods purchased at term","061","off_balance","l10n_be.l10nbe_chart_template","","False" +"a062","Accounts receivable for goods sold forward","062","off_balance","l10n_be.l10nbe_chart_template","","False" +"a063","Forward transactions - Goods sold (to be delivered)","063","off_balance","l10n_be.l10nbe_chart_template","","False" +"a064","Forward transactions - Currencies purchased (to be received)","064","off_balance","l10n_be.l10nbe_chart_template","","False" +"a065","Creditors for forward currency purchases","065","off_balance","l10n_be.l10nbe_chart_template","","False" +"a066","Accounts receivable for currencies sold forward","066","off_balance","l10n_be.l10nbe_chart_template","","False" +"a067","Forward transactions - Currencies sold (to be delivered)","067","off_balance","l10n_be.l10nbe_chart_template","","False" +"a0700","Long-term usage rights - On land and buildings","0700","off_balance","l10n_be.l10nbe_chart_template","","False" +"a0701","Long-term usage rights - On installations, machines and tools","0701","off_balance","l10n_be.l10nbe_chart_template","","False" +"a0702","Long-term usage rights - On furniture and rolling stock","0702","off_balance","l10n_be.l10nbe_chart_template","","False" +"a071","Rent and royalty creditors","071","off_balance","l10n_be.l10nbe_chart_template","","False" +"a072","Goods and values ​​from third parties received on deposit, consignment or custom","072","off_balance","l10n_be.l10nbe_chart_template","","False" +"a073","Principals and depositors of goods and securities","073","off_balance","l10n_be.l10nbe_chart_template","","False" +"a074","Goods and securities held for accounts or at the risk and profit of third parties","074","off_balance","l10n_be.l10nbe_chart_template","","False" +"a075","Creditors of property and securities held on behalf of third parties or at their risk and profit","075","off_balance","l10n_be.l10nbe_chart_template","","False" +"a090","Concordat resolution commitments","090","off_balance","l10n_be.l10nbe_chart_template","","False" +"a091","Concordat resolution claims","091","off_balance","l10n_be.l10nbe_chart_template","","False" +"a092","Creditors under debt restructuring conditions","092","off_balance","l10n_be.l10nbe_chart_template","","False" +"a093","Duties on loan conditions","093","off_balance","l10n_be.l10nbe_chart_template","","False" +"a094","Ongoing litigation","094","off_balance","l10n_be.l10nbe_chart_template","","False" +"a095","Creditors of pending litigation","095","off_balance","l10n_be.l10nbe_chart_template","","False" +"a096","Debtors on technical guarantees","096","off_balance","l10n_be.l10nbe_chart_template","","False" +"a097","Rights on technical guarantees","097","off_balance","l10n_be.l10nbe_chart_template","","False" +"a098","Holders of options (buying or selling securities)","098","off_balance","l10n_be.l10nbe_chart_template","","False" +"a099","Options (buy or sell) on securities issued.","099","off_balance","l10n_be.l10nbe_chart_template","","False" +"a100","Issued capital","100","equity","l10n_be.l10nbe_chart_template","","False" +"a101","Uncalled capital","101","equity","l10n_be.l10nbe_chart_template","","False" +"a11","Share premium account","11","equity","l10n_be.l10nbe_chart_template","","False" +"a120","Revaluation surpluses on intangible fixed assets","120","equity","l10n_be.l10nbe_chart_template","","False" +"a121","Revaluation surpluses on tangible fixed assets","121","equity","l10n_be.l10nbe_chart_template","","False" +"a122","Revaluation surpluses on financial fixed assets","122","equity","l10n_be.l10nbe_chart_template","","False" +"a123","Revaluation surpluses on stocks","123","equity","l10n_be.l10nbe_chart_template","","False" +"a124","Decrease in amounts written down current investments","124","equity","l10n_be.l10nbe_chart_template","","False" +"a130","Legal reserve","130","equity","l10n_be.l10nbe_chart_template","","False" +"a1310","Reserves not available in respect of own shares held","1310","equity","l10n_be.l10nbe_chart_template","","False" +"a1311","Other reserves not available","1311","equity","l10n_be.l10nbe_chart_template","","False" +"a132","Untaxed reserves","132","equity","l10n_be.l10nbe_chart_template","","False" +"a133","Available reserves","133","equity","l10n_be.l10nbe_chart_template","","False" +"a140","Profit carried forward","140","equity","l10n_be.l10nbe_chart_template","","False" +"a141","Loss carried forward","141","equity","l10n_be.l10nbe_chart_template","","False" +"a15","Investment grants","15","equity","l10n_be.l10nbe_chart_template","","False" +"a151","Investment grants received in cash","151","equity","l10n_be.l10nbe_chart_template","","False" +"a152","Investment grants received in kind","152","equity","l10n_be.l10nbe_chart_template","","False" +"a160","Provisions for pensions and similar obligations","160","liability_non_current","l10n_be.l10nbe_chart_template","","False" +"a161","Provisions for taxation","161","liability_non_current","l10n_be.l10nbe_chart_template","","False" +"a162","Provisions for major repairs and maintenance","162","liability_non_current","l10n_be.l10nbe_chart_template","","False" +"a163","Provisions for environmental obligations","163","liability_non_current","l10n_be.l10nbe_chart_template","","False" +"a1680","Deferred taxes on investment grants","1680","liability_non_current","l10n_be.l10nbe_chart_template","","False" +"a1681","Deferred taxes on gain on disposal of intangible fixed assets","1681","liability_non_current","l10n_be.l10nbe_chart_template","","False" +"a1682","Deferred taxes on gain on disposal of tangible fixed assets","1682","liability_non_current","l10n_be.l10nbe_chart_template","","False" +"a1687","Deferred taxes on gain on disposal of securities issued by Belgian public authorities","1687","liability_non_current","l10n_be.l10nbe_chart_template","","False" +"a1688","Foreign deferred taxes","1688","liability_non_current","l10n_be.l10nbe_chart_template","","False" +"a1700","Subordinated loans with a remaining term of more than one year - Convertible bonds","1700","liability_non_current","l10n_be.l10nbe_chart_template","","False" +"a1701","Subordinated loans with a remaining term of more than one year - Non convertible bonds","1701","liability_non_current","l10n_be.l10nbe_chart_template","","False" +"a1710","Unsubordinated debentures with a remaining term of more than one year - Convertible bonds","1710","liability_non_current","l10n_be.l10nbe_chart_template","","False" +"a1711","Unsubordinated debentures with a remaining term of more than one year - Non convertible bonds","1711","liability_non_current","l10n_be.l10nbe_chart_template","","False" +"a1730","Amounts payable to credit institutions with a remaining term of more than one year - Current account payable","1730","liability_non_current","l10n_be.l10nbe_chart_template","","False" +"a1731","Amounts payable to credit institutions with a remaining term of more than one year - Promissory notes","1731","liability_non_current","l10n_be.l10nbe_chart_template","","False" +"a1732","Amounts payable to credit institutions with a remaining term of more than one year - Bank acceptances","1732","liability_non_current","l10n_be.l10nbe_chart_template","","False" +"a174","Other loans with a remaining term of more than one year","174","liability_non_current","l10n_be.l10nbe_chart_template","","False" +"a1750","Suppliers (more than one year)","1750","liability_non_current","l10n_be.l10nbe_chart_template","","False" +"a1751","Bills of exchange payable after more than one year","1751","liability_non_current","l10n_be.l10nbe_chart_template","","False" +"a176","Advances received on contracts in progress (more than one year)","176","liability_non_current","l10n_be.l10nbe_chart_template","","False" +"a178","Amounts payable with a remaining term of more than one year - Guarantees received in cash","178","liability_non_current","l10n_be.l10nbe_chart_template","","False" +"a1790","Miscellaneous amounts payable with a remaining term of more than one year - Interest-bearing","1790","liability_non_current","l10n_be.l10nbe_chart_template","","False" +"a1791","Miscellaneous amounts payable with a remaining term of more than one year - Non interest-bearing or with an abnormally low interest rate","1791","liability_non_current","l10n_be.l10nbe_chart_template","","False" +"a1792","Miscellaneous amounts payable with a remaining term of more than one year - Cash Deposit","1792","liability_non_current","l10n_be.l10nbe_chart_template","","False" +"a19","Advance to associates on the sharing out of the assets","19","liability_non_current","l10n_be.l10nbe_chart_template","","False" +"a200","Formation or capital increase expenses","200","asset_non_current","l10n_be.l10nbe_chart_template","","False" +"a201","Loan issue expenses","201","asset_non_current","l10n_be.l10nbe_chart_template","","False" +"a202","Other formation expenses","202","asset_non_current","l10n_be.l10nbe_chart_template","","False" +"a204","Restructuring costs","204","asset_non_current","l10n_be.l10nbe_chart_template","","False" +"a210","Research and development costs","210","asset_non_current","l10n_be.l10nbe_chart_template","","False" +"a211","Concessions, patents, licences, know-how, brands and similar rights","211","asset_non_current","l10n_be.l10nbe_chart_template","","False" +"a212","Goodwill","212","asset_non_current","l10n_be.l10nbe_chart_template","","False" +"a213","Intangible fixed assets - Advance payments","213","asset_non_current","l10n_be.l10nbe_chart_template","","False" +"a220","Land","220","asset_non_current","l10n_be.l10nbe_chart_template","","False" +"a2201","Land owned by the association or the foundation in full property","2201","asset_non_current","l10n_be.l10nbe_chart_template","","False" +"a2202","Other land","2202","asset_non_current","l10n_be.l10nbe_chart_template","","False" +"a221","Buildings","221","asset_non_current","l10n_be.l10nbe_chart_template","","False" +"a2211","Building owned by the association or the foundation in full property","2211","asset_non_current","l10n_be.l10nbe_chart_template","","False" +"a2212","Other building","2212","asset_non_current","l10n_be.l10nbe_chart_template","","False" +"a222","Developed land","222","asset_non_current","l10n_be.l10nbe_chart_template","","False" +"a2221","Built-up lands owned by the association or the foundation in full property","2221","asset_non_current","l10n_be.l10nbe_chart_template","","False" +"a2222","Other built-up lands","2222","asset_non_current","l10n_be.l10nbe_chart_template","","False" +"a223","Other rights to immovable property","223","asset_non_current","l10n_be.l10nbe_chart_template","","False" +"a2231","Other rights to immovable property belonging to the association or the foundation in full property","2231","asset_non_current","l10n_be.l10nbe_chart_template","","False" +"a2232","Other rights to immovable property - Other","2232","asset_non_current","l10n_be.l10nbe_chart_template","","False" +"a23","Plant, machinery and equipment","23","asset_non_current","l10n_be.l10nbe_chart_template","","False" +"a231","Plant, machinery and equipment owned by the association or the foundation in full property","231","asset_non_current","l10n_be.l10nbe_chart_template","","False" +"a232","Other plant, machinery and equipment","232","asset_non_current","l10n_be.l10nbe_chart_template","","False" +"a24","Furniture and vehicles","24","asset_non_current","l10n_be.l10nbe_chart_template","","False" +"a241","Furniture and vehicles owned by the association or the foundation in full property","241","asset_non_current","l10n_be.l10nbe_chart_template","","False" +"a242","Other furniture and vehicles","242","asset_non_current","l10n_be.l10nbe_chart_template","","False" +"a250","Leasing and similar rights - Land and buildings","250","asset_non_current","l10n_be.l10nbe_chart_template","","False" +"a251","Leasing and similar rights - Plant, machinery and equipment","251","asset_non_current","l10n_be.l10nbe_chart_template","","False" +"a252","Leasing and similar rights - Furniture and vehicles","252","asset_non_current","l10n_be.l10nbe_chart_template","","False" +"a26","Other tangible fixed assets","26","asset_non_current","l10n_be.l10nbe_chart_template","","False" +"a261","Other tangible fixed assets owned by the association or the foundation in full property","261","asset_non_current","l10n_be.l10nbe_chart_template","","False" +"a262","Other tangible fixed assets - Other","262","asset_non_current","l10n_be.l10nbe_chart_template","","False" +"a27","Tangible fixed assets under construction and advance payments","27","asset_non_current","l10n_be.l10nbe_chart_template","","False" +"a2800","Participating interests and shares in associated enterprises - Acquisition value","2800","asset_fixed","l10n_be.l10nbe_chart_template","","False" +"a2801","Participating interests and shares in associated enterprises - Uncalled amounts","2801","asset_fixed","l10n_be.l10nbe_chart_template","","False" +"a2808","Participating interests and shares in associated enterprises - Revaluation surpluses","2808","asset_fixed","l10n_be.l10nbe_chart_template","","False" +"a2809","Participating interests and shares in associated enterprises - Amounts written down","2809","asset_fixed","l10n_be.l10nbe_chart_template","","False" +"a2810","Amounts receivable from affiliated enterprises - Current account","2810","asset_fixed","l10n_be.l10nbe_chart_template","","False" +"a2811","Amounts receivable from affiliated enterprises - Bills receivable","2811","asset_fixed","l10n_be.l10nbe_chart_template","","False" +"a2812","Amounts receivable from affiliated enterprises - Fixed income securities","2812","asset_fixed","l10n_be.l10nbe_chart_template","","False" +"a2817","Other amounts receivable from affiliated enterprises - Doubtful amounts","2817","asset_fixed","l10n_be.l10nbe_chart_template","","False" +"a2819","Amounts receivable from affiliated enterprises - Amounts written down","2819","asset_fixed","l10n_be.l10nbe_chart_template","","False" +"a2820","Participating interests and shares in enterprises linked by a participating interest - Acquisition value","2820","asset_fixed","l10n_be.l10nbe_chart_template","","False" +"a2821","Participating interests and shares in enterprises linked by a participating interest - Uncalled amounts","2821","asset_fixed","l10n_be.l10nbe_chart_template","","False" +"a2828","Participating interests and shares in enterprises linked by a participating interest - Revaluation surpluses","2828","asset_fixed","l10n_be.l10nbe_chart_template","","False" +"a2829","Participating interests and shares in enterprises linked by a participating interest - Amounts written down","2829","asset_fixed","l10n_be.l10nbe_chart_template","","False" +"a2830","Amounts receivable from other enterprises linked by participating interests - Current account","2830","asset_fixed","l10n_be.l10nbe_chart_template","","False" +"a2831","Amounts receivable from other enterprises linked by participating interests - Bills receivable","2831","asset_fixed","l10n_be.l10nbe_chart_template","","False" +"a2832","Amounts receivable from other enterprises linked by participating interests - Fixed income securities","2832","asset_fixed","l10n_be.l10nbe_chart_template","","False" +"a2837","Amounts receivable from other enterprises linked by participating interests - Doubtful amounts","2837","asset_fixed","l10n_be.l10nbe_chart_template","","False" +"a2839","Amounts receivable from other enterprises linked by participating interests - Amounts written down","2839","asset_fixed","l10n_be.l10nbe_chart_template","","False" +"a2840","Other participating interests and shares - Acquisition value","2840","asset_fixed","l10n_be.l10nbe_chart_template","","False" +"a2841","Other participating interests and shares - Uncalled amounts","2841","asset_fixed","l10n_be.l10nbe_chart_template","","False" +"a2848","Other participating interests and shares - Revaluation surpluses","2848","asset_fixed","l10n_be.l10nbe_chart_template","","False" +"a2849","Other participating interests and shares - Amounts written down","2849","asset_fixed","l10n_be.l10nbe_chart_template","","False" +"a2850","Other financial assets - Current account","2850","asset_fixed","l10n_be.l10nbe_chart_template","","False" +"a2851","Other financial assets - Bills receivable","2851","asset_fixed","l10n_be.l10nbe_chart_template","","False" +"a2852","Other financial assets - Fixed income securities","2852","asset_fixed","l10n_be.l10nbe_chart_template","","False" +"a2857","Other financial assets - Doubtful amounts","2857","asset_fixed","l10n_be.l10nbe_chart_template","","False" +"a2859","Other financial assets - Amounts written down","2859","asset_fixed","l10n_be.l10nbe_chart_template","","False" +"a288","Other financial assets - Cash Guarantees","288","asset_fixed","l10n_be.l10nbe_chart_template","","False" +"a2900","Trade debtors after more than one year - Customer","2900","asset_fixed","l10n_be.l10nbe_chart_template","","False" +"a2901","Trade debtors after more than one year - Bills receivable","2901","asset_fixed","l10n_be.l10nbe_chart_template","","False" +"a2906","Trade debtors after more than one year - Advance payments","2906","asset_fixed","l10n_be.l10nbe_chart_template","","False" +"a2907","Trade debtors after more than one year - Doubtful amounts","2907","asset_fixed","l10n_be.l10nbe_chart_template","","False" +"a2909","Trade debtors after more than one year - Amounts written down","2909","asset_fixed","l10n_be.l10nbe_chart_template","","False" +"a2910","Other amounts receivable after more than one year - Current account","2910","asset_fixed","l10n_be.l10nbe_chart_template","","False" +"a2911","Other amounts receivable after more than one year - Bills receivable","2911","asset_fixed","l10n_be.l10nbe_chart_template","","False" +"a2915","Non interest-bearing amounts receivable after more than one year or with an abnormally low interest rate","2915","asset_fixed","l10n_be.l10nbe_chart_template","","False" +"a2917","Other amounts receivable after more than one year - Doubtful amounts","2917","asset_fixed","l10n_be.l10nbe_chart_template","","False" +"a2919","Other amounts receivable after more than one year - Amounts written down","2919","asset_fixed","l10n_be.l10nbe_chart_template","","False" +"a300","Raw materials - Acquisition value","300","asset_current","l10n_be.l10nbe_chart_template","","False" +"a309","Raw materials - amounts written down","309","asset_current","l10n_be.l10nbe_chart_template","","False" +"a310","Consumables - Acquisition value","310","asset_current","l10n_be.l10nbe_chart_template","","False" +"a319","Consumables - amounts written down","319","asset_current","l10n_be.l10nbe_chart_template","","False" +"a320","Work in progress - Acquisition value","320","asset_current","l10n_be.l10nbe_chart_template","","False" +"a329","Work in progress - amounts written down","329","asset_current","l10n_be.l10nbe_chart_template","","False" +"a330","Finished goods - Acquisition value","330","asset_current","l10n_be.l10nbe_chart_template","","False" +"a339","Finished goods - amounts written down","339","asset_current","l10n_be.l10nbe_chart_template","","False" +"a340","Goods purchased for resale - Acquisition value","340","asset_current","l10n_be.l10nbe_chart_template","","False" +"a349","Goods purchased for resale - amounts written down","349","asset_current","l10n_be.l10nbe_chart_template","","False" +"a350","Immovable property intended for sale - Acquisition value","350","asset_current","l10n_be.l10nbe_chart_template","","False" +"a359","Immovable property intended for sale - amounts written down","359","asset_current","l10n_be.l10nbe_chart_template","","False" +"a360","Advance payments on purchases for stocks - Acquisition value","360","asset_current","l10n_be.l10nbe_chart_template","","False" +"a369","Advance payments on purchases for stocks - amounts written down","369","asset_current","l10n_be.l10nbe_chart_template","","False" +"a370","Contracts in progress - Acquisition value","370","asset_current","l10n_be.l10nbe_chart_template","","False" +"a371","Contracts in progress - Profit recognised","371","asset_current","l10n_be.l10nbe_chart_template","","False" +"a379","Contracts in progress - amounts written down","379","asset_current","l10n_be.l10nbe_chart_template","","False" +"a400","Trade debtors within one year - Customer","400","asset_receivable","l10n_be.l10nbe_chart_template","","True" +"a4001","Customer (POS)","4001","asset_receivable","l10n_be.l10nbe_chart_template","","True" +"a401","Trade debtors within one year - Bills receivable","401","asset_current","l10n_be.l10nbe_chart_template","","False" +"a404","Trade debtors within one year - Income receivable","404","asset_current","l10n_be.l10nbe_chart_template","","True" +"a406","Trade debtors within one year - Advance payments","406","asset_receivable","l10n_be.l10nbe_chart_template","","True" +"a407","Trade debtors within one year - Doubtful amounts","407","asset_receivable","l10n_be.l10nbe_chart_template","","True" +"a409","Trade debtors within one year - Amounts written down","409","asset_current","l10n_be.l10nbe_chart_template","","False" +"a410","Called up capital, unpaid","410","asset_current","l10n_be.l10nbe_chart_template","","False" +"a411","VAT recoverable","411","asset_current","l10n_be.l10nbe_chart_template","","False" +"a4112","VAT recoverable - Current Account","4112","asset_current","l10n_be.l10nbe_chart_template","","False" +"a412","Taxes and withholdings taxes to be recovered","412","asset_current","l10n_be.l10nbe_chart_template","","False" +"a4128","Taxes and withholdings taxes to be recovered - Foreign taxes","4128","asset_current","l10n_be.l10nbe_chart_template","","False" +"a413","Grants receivable","413","asset_current","l10n_be.l10nbe_chart_template","","False" +"a414","Other amounts receivable within one year - Income receivable","414","asset_current","l10n_be.l10nbe_chart_template","","False" +"a415","Non interest-bearing amounts receivable within one year or with an abnormally low interest rate","415","asset_current","l10n_be.l10nbe_chart_template","","False" +"a416","Other amounts receivable within one year - Sundry amounts","416","asset_current","l10n_be.l10nbe_chart_template","","False" +"a417","Other amounts receivable within one year - Doubtful amounts","417","asset_current","l10n_be.l10nbe_chart_template","","False" +"a418","Other amounts receivable within one year - Guarantees paid in cash","418","asset_current","l10n_be.l10nbe_chart_template","","False" +"a419","Other amounts receivable within one year - Amounts written down","419","asset_current","l10n_be.l10nbe_chart_template","","False" +"a4200","Subordinated loans payable after more than one year falling due within one year - Convertible","4200","liability_current","l10n_be.l10nbe_chart_template","","False" +"a4201","Subordinated loans payable after more than one year falling due within one year - Non convertible","4201","liability_current","l10n_be.l10nbe_chart_template","","False" +"a4210","Unsubordinated debentures payable after more than one year falling due within one year - Convertible","4210","liability_current","l10n_be.l10nbe_chart_template","","False" +"a4211","Unsubordinated debentures payable after more than one year falling due within one year - Non convertible","4211","liability_current","l10n_be.l10nbe_chart_template","","False" +"a422","Leasing and similar obligations payable after more than one year falling due within one year","422","liability_current","l10n_be.l10nbe_chart_template","","False" +"a4230","Amounts payable after more than one year falling due within one year to credit institutions - Current account payable","4230","liability_current","l10n_be.l10nbe_chart_template","","False" +"a4231","Amounts payable after more than one year falling due within one year to credit institutions - Promissory notes","4231","liability_current","l10n_be.l10nbe_chart_template","","False" +"a4232","Amounts payable after more than one year falling due within one year to credit institutions - Bank acceptances","4232","liability_current","l10n_be.l10nbe_chart_template","","False" +"a424","Other loans payable after more than one year falling due within one year","424","liability_current","l10n_be.l10nbe_chart_template","","False" +"a4250","Amounts payable after more than one year falling due within one year to suppliers","4250","liability_current","l10n_be.l10nbe_chart_template","","False" +"a4251","Bills of exchange payable after more than one year falling due within one year","4251","liability_current","l10n_be.l10nbe_chart_template","","False" +"a426","Advance payments received on contract in progress payable after more than one year falling due within one year","426","liability_current","l10n_be.l10nbe_chart_template","","False" +"a428","Amounts payable after more than one year falling due within one year - Guarantees received in cash","428","liability_current","l10n_be.l10nbe_chart_template","","False" +"a429","Miscellaneous amounts payable after more than one year falling due within one year","429","liability_current","l10n_be.l10nbe_chart_template","","False" +"a430","Amounts payable within one year to credit institutions - Fixed term loans","430","liability_current","l10n_be.l10nbe_chart_template","","False" +"a431","Amounts payable within one year to credit institutions - Promissory notes","431","liability_current","l10n_be.l10nbe_chart_template","","False" +"a432","Amounts payable within one year to credit institutions - Bank acceptances","432","liability_current","l10n_be.l10nbe_chart_template","","False" +"a433","Amounts payable within one year to credit institutions - Current account payable","433","liability_current","l10n_be.l10nbe_chart_template","","False" +"a439","Other loans payable within one year","439","liability_current","l10n_be.l10nbe_chart_template","","False" +"a440","Suppliers payable within one year","440","liability_payable","l10n_be.l10nbe_chart_template","","True" +"a441","Bills of exchange payable within one year","441","liability_current","l10n_be.l10nbe_chart_template","","False" +"a444","Invoices to be received payable within one year","444","liability_current","l10n_be.l10nbe_chart_template","","True" +"a450","Estimated taxes payable","450","liability_current","l10n_be.l10nbe_chart_template","","False" +"a4508","Estimated taxes payable - Foreign taxes","4508","liability_current","l10n_be.l10nbe_chart_template","","False" +"a451","VAT payable","451","liability_current","l10n_be.l10nbe_chart_template","","False" +"a451054","VAT payable - compartment 54","451054","liability_current","l10n_be.l10nbe_chart_template","","False" +"a451055","VAT payable - Intracommunity acquisitions - box 55","451055","liability_current","l10n_be.l10nbe_chart_template","","False" +"a451056","VAT payable - reverse charge (cocontracting) - compartment 56","451056","liability_current","l10n_be.l10nbe_chart_template","","False" +"a451057","VAT payable - reverse charge (import) - compartment 57","451057","liability_current","l10n_be.l10nbe_chart_template","","False" +"a451063","VAT payable - credit notes - compartment 63","451063","liability_current","l10n_be.l10nbe_chart_template","","False" +"a4512","VAT due - Current Account","4512","liability_current","l10n_be.l10nbe_chart_template","","False" +"a451800","VAT payable - revisions insufficiencies","451800","liability_current","l10n_be.l10nbe_chart_template","","False" +"a451820","VAT payable - revisions of deductions","451820","liability_current","l10n_be.l10nbe_chart_template","","False" +"a451830","VAT payable - revisions","451830","liability_current","l10n_be.l10nbe_chart_template","","False" +"a452","Taxes payable","452","liability_current","l10n_be.l10nbe_chart_template","","False" +"a4528","Taxes payable - Foreign taxes","4528","liability_current","l10n_be.l10nbe_chart_template","","False" +"a453","Taxes withheld","453","liability_current","l10n_be.l10nbe_chart_template","","False" +"a454","Remuneration and social security - National Social Security Office","454","liability_current","l10n_be.l10nbe_chart_template","","False" +"a455","Remuneration and social security - Remuneration","455","liability_current","l10n_be.l10nbe_chart_template","","False" +"a456","Remuneration and social security - Holiday pay","456","liability_current","l10n_be.l10nbe_chart_template","","False" +"a459","Remuneration and social security - Other social obligations","459","liability_current","l10n_be.l10nbe_chart_template","","False" +"a460","Advances to be received within one year","460","liability_current","l10n_be.l10nbe_chart_template","","False" +"a461","Advances received","461","liability_current","l10n_be.l10nbe_chart_template","","False" +"a470","Dividends and director's fees relating to prior financial periods","470","liability_current","l10n_be.l10nbe_chart_template","","False" +"a471","Dividends - Current financial period","471","liability_current","l10n_be.l10nbe_chart_template","","False" +"a472","Director's fees - Current financial period","472","liability_current","l10n_be.l10nbe_chart_template","","False" +"a473","Other allocations","473","liability_current","l10n_be.l10nbe_chart_template","","False" +"a480","Miscellaneous amounts payable within one year - Debentures and matured coupons","480","liability_current","l10n_be.l10nbe_chart_template","","False" +"a483","Miscellaneous amounts payable within one year - Grants to repay","483","liability_current","l10n_be.l10nbe_chart_template","","False" +"a487","Lent securities to return","487","liability_current","l10n_be.l10nbe_chart_template","","False" +"a488","Miscellaneous amounts payable within one year - Guarantees received in cash","488","liability_current","l10n_be.l10nbe_chart_template","","False" +"a4890","Miscellaneous amounts payable within one year - Sundry interest-bearing amounts payable","4890","liability_current","l10n_be.l10nbe_chart_template","","False" +"a4891","Miscellaneous amounts payable within one year - Sundry non interest-bearing amounts payable or with an abnormally low interest rate","4891","liability_current","l10n_be.l10nbe_chart_template","","False" +"a490","Deferred charges","490","asset_current","l10n_be.l10nbe_chart_template","","False" +"a491","Accrued income","491","asset_current","l10n_be.l10nbe_chart_template","","False" +"a492","Accrued charges","492","liability_current","l10n_be.l10nbe_chart_template","","False" +"a493","Deferred income","493","liability_current","l10n_be.l10nbe_chart_template","","False" +"a496","Foreign currency translation differences - Assets","496","asset_current","l10n_be.l10nbe_chart_template","","False" +"a497","Foreign currency translation differences - Liabilities","497","liability_current","l10n_be.l10nbe_chart_template","","False" +"a499","Suspense account","499","asset_current","l10n_be.l10nbe_chart_template","","False" +"a500","Current investments other than shares, fixed income securities and term accounts - Cost","500","asset_current","l10n_be.l10nbe_chart_template","","False" +"a509","Current investments other than shares, fixed income securities and term accounts - Amounts written down","509","asset_current","l10n_be.l10nbe_chart_template","","False" +"a510","Shares and current investments other than fixed income investments - Acquisition value","510","asset_current","l10n_be.l10nbe_chart_template","","False" +"a511","Shares and current investments other than fixed income investments - Uncalled amount","511","asset_current","l10n_be.l10nbe_chart_template","","False" +"a519","Shares and current investments other than fixed income investments - Amounts written down","519","asset_current","l10n_be.l10nbe_chart_template","","False" +"a520","Fixed income securities - Acquisition value","520","asset_current","l10n_be.l10nbe_chart_template","","False" +"a529","Fixed income securities - Amounts written down","529","asset_current","l10n_be.l10nbe_chart_template","","False" +"a530","Fixed term deposit over one year","530","asset_current","l10n_be.l10nbe_chart_template","","False" +"a531","Fixed term deposit between one month and one year","531","asset_current","l10n_be.l10nbe_chart_template","","False" +"a532","Fixed term deposit up to one month","532","asset_current","l10n_be.l10nbe_chart_template","","False" +"a539","Fixed term deposit - Amounts written down","539","asset_current","l10n_be.l10nbe_chart_template","","False" +"a54","Cash at bank - Amounts overdue and in the process of collection","54","asset_cash","l10n_be.l10nbe_chart_template","","False" +"a55","Cash at bank - Credit institutions","55","asset_cash","l10n_be.l10nbe_chart_template","","False" +"a560","Cash at bank - Giro account - Bank account","560","asset_cash","l10n_be.l10nbe_chart_template","","False" +"a561","Cash at bank - Giro account - Cheques issued","561","asset_cash","l10n_be.l10nbe_chart_template","","False" +"a57","Cash in hand","57","asset_cash","l10n_be.l10nbe_chart_template","","False" +"a578","Cash in hand - Stamps","578","asset_cash","l10n_be.l10nbe_chart_template","","False" +"a58","Cash at bank and in hand - Internal transfers of funds","58","asset_cash","l10n_be.l10nbe_chart_template","","False" +"a600","Purchases of raw materials","600","expense","l10n_be.l10nbe_chart_template","account.account_tag_operating","False" +"a601","Purchases of consumables","601","expense","l10n_be.l10nbe_chart_template","account.account_tag_operating","False" +"a602","Purchases of services, works and studies","602","expense","l10n_be.l10nbe_chart_template","account.account_tag_operating","False" +"a603","Sub-contracting","603","expense","l10n_be.l10nbe_chart_template","account.account_tag_operating","False" +"a604","Purchases of goods for resale","604","expense","l10n_be.l10nbe_chart_template","account.account_tag_operating","False" +"a605","Purchases of immovable property for resale","605","expense","l10n_be.l10nbe_chart_template","","False" +"a608","Discounts, allowance and rebates received on purchase of raw materials, consumables","608","expense","l10n_be.l10nbe_chart_template","","False" +"a6090","Decrease (increase) in stocks of raw materials","6090","expense","l10n_be.l10nbe_chart_template","","False" +"a6091","Decrease (increase) in stocks of consumables","6091","expense","l10n_be.l10nbe_chart_template","","False" +"a6094","Decrease (increase) in stocks of goods purchased for resale","6094","expense","l10n_be.l10nbe_chart_template","","False" +"a6095","Decrease (increase) in immovable property for resale","6095","expense","l10n_be.l10nbe_chart_template","","False" +"a61","Services and other goods","61","expense","l10n_be.l10nbe_chart_template","account.account_tag_operating","False" +"a617","Costs of hired temporary staff and persons placed at the enterprise's disposal","617","expense","l10n_be.l10nbe_chart_template","","False" +"a618","Remuneration, premiums for extra statutory insurance, pensions of the directors, or the management staff which are not allowed following the contract","618","expense","l10n_be.l10nbe_chart_template","","False" +"a6200","Remuneration and direct social benefits - Directors and managers","6200","expense","l10n_be.l10nbe_chart_template","account.account_tag_operating","False" +"a6201","Remuneration and direct social benefits - Executive","6201","expense","l10n_be.l10nbe_chart_template","account.account_tag_operating","False" +"a6202","Remuneration and direct social benefits - Employees","6202","expense","l10n_be.l10nbe_chart_template","account.account_tag_operating","False" +"a6203","Remuneration and direct social benefits - Manual workers","6203","expense","l10n_be.l10nbe_chart_template","account.account_tag_operating","False" +"a6204","Remuneration and direct social benefits - Other staff members","6204","expense","l10n_be.l10nbe_chart_template","account.account_tag_operating","False" +"a621","Employers' contribution for social security","621","expense","l10n_be.l10nbe_chart_template","account.account_tag_operating","False" +"a622","Employers' premiums for extra statutory insurance","622","expense","l10n_be.l10nbe_chart_template","","False" +"a623","Other personnel costs","623","expense","l10n_be.l10nbe_chart_template","","False" +"a6240","Retirement and survivors' pensions - Directors and managers","6240","expense","l10n_be.l10nbe_chart_template","","False" +"a6241","Retirement and survivors' pensions - Personnel","6241","expense","l10n_be.l10nbe_chart_template","","False" +"a6300","Depreciation of formation expenses","6300","expense","l10n_be.l10nbe_chart_template","","False" +"a6301","Depreciation of intangible fixed assets","6301","expense","l10n_be.l10nbe_chart_template","account.account_tag_operating","False" +"a6302","Depreciation of tangible fixed assets","6302","expense","l10n_be.l10nbe_chart_template","account.account_tag_operating","False" +"a6308","Amounts written off intangible fixed assets","6308","expense","l10n_be.l10nbe_chart_template","","False" +"a6309","Amounts written off tangible fixed assets","6309","expense","l10n_be.l10nbe_chart_template","","False" +"a6310","Amounts written off stocks - Appropriations","6310","expense","l10n_be.l10nbe_chart_template","account.account_tag_operating","False" +"a6311","Amounts written off stocks - Write-backs","6311","expense","l10n_be.l10nbe_chart_template","","False" +"a6320","Amounts written off contracts in progress - Appropriations","6320","expense","l10n_be.l10nbe_chart_template","account.account_tag_operating","False" +"a6321","Amounts written off contracts in progress - Write-backs","6321","expense","l10n_be.l10nbe_chart_template","","False" +"a6330","Amounts written off trade debtors (more than one year) - Appropriations","6330","expense","l10n_be.l10nbe_chart_template","","False" +"a6331","Amounts written off trade debtors (more than one year) - Write-backs","6331","expense","l10n_be.l10nbe_chart_template","","False" +"a6340","Amounts written off trade debtors (within one year) - Appropriations","6340","expense","l10n_be.l10nbe_chart_template","","False" +"a6341","Amounts written off trade debtors (within one year) - Write-backs","6341","expense","l10n_be.l10nbe_chart_template","","False" +"a6350","Provisions for pensions and similar obligations - Appropriations","6350","expense","l10n_be.l10nbe_chart_template","","False" +"a6351","Provisions for pensions and similar obligations - Uses and write-backs","6351","expense","l10n_be.l10nbe_chart_template","","False" +"a6360","Provision for major repairs and maintenance - Appropriations","6360","expense","l10n_be.l10nbe_chart_template","","False" +"a6361","Provision for major repairs and maintenance - Uses and write-backs","6361","expense","l10n_be.l10nbe_chart_template","","False" +"a6370","Provisions for other risks and charges - Appropriations","6370","expense","l10n_be.l10nbe_chart_template","","False" +"a6371","Provisions for other risks and charges - Uses (write-back)","6371","expense","l10n_be.l10nbe_chart_template","","False" +"a6380","Provisions for other risks and charges - Provisions for environmental obligations excluded - Appropriations","6380","expense","l10n_be.l10nbe_chart_template","","False" +"a6381","Provisions for other risks and charges - Provisions for environmental obligations excluded - Uses (write-back)","6381","expense","l10n_be.l10nbe_chart_template","","False" +"a640","Taxes related to operation","640","expense","l10n_be.l10nbe_chart_template","account.account_tag_operating","False" +"a64012","Non deductible taxes","64012","expense","l10n_be.l10nbe_chart_template","account.account_tag_operating","False" +"a641","Loss on ordinary disposal of tangible fixed assets","641","expense","l10n_be.l10nbe_chart_template","","False" +"a642","Loss on ordinary disposal of trade debtors","642","expense","l10n_be.l10nbe_chart_template","","False" +"a643","Operating charges - Gifts","643","expense","l10n_be.l10nbe_chart_template","","False" +"a6431","Operating charges - Gifts with a recovery right","6431","expense","l10n_be.l10nbe_chart_template","","False" +"a6432","Operating charges - Gifts without any recovery right","6432","expense","l10n_be.l10nbe_chart_template","","False" +"a649","Operating charges carried to assets as restructuring costs","649","expense","l10n_be.l10nbe_chart_template","","False" +"a6500","Interests, commissions and other charges relating to debts","6500","expense","l10n_be.l10nbe_chart_template","","False" +"a6501","Depreciation of loan issue expenses","6501","expense","l10n_be.l10nbe_chart_template","","False" +"a6502","Other debt charges","6502","expense","l10n_be.l10nbe_chart_template","","False" +"a6503","Capitalized Interests","6503","expense","l10n_be.l10nbe_chart_template","","False" +"a6510","Amounts written off current assets except stocks, contracts in progress and trade debtors - Appropriations","6510","expense","l10n_be.l10nbe_chart_template","","False" +"a6511","Amounts written off current assets except stocks, contracts in progress and trade debtors - Write-backs","6511","expense","l10n_be.l10nbe_chart_template","","False" +"a652","Losses on disposal of current assets","652","expense","l10n_be.l10nbe_chart_template","","False" +"a653","Amount of the discount borne by the enterprise, as a result of negotiating amounts receivable","653","expense","l10n_be.l10nbe_chart_template","account.account_tag_financing","False" +"a654","Financial charges - Exchange differences","654","expense","l10n_be.l10nbe_chart_template","account.account_tag_financing","False" +"a655","Financial charges - Foreign currency translation differences","655","expense","l10n_be.l10nbe_chart_template","","False" +"a6560","Provisions of a financial nature - Appropriations","6560","expense","l10n_be.l10nbe_chart_template","account.account_tag_financing","False" +"a657000","Discounts Given","657000","expense","l10n_be.l10nbe_chart_template","account.account_tag_financing","False" +"a6561","Provisions of a financial nature - Uses and write-backs","6561","expense","l10n_be.l10nbe_chart_template","","False" +"a659","Financial charges carried to assets as restructuring costs","659","expense","l10n_be.l10nbe_chart_template","","False" +"a6600","Non-recurring depreciation of and amounts written off formation expenses","6600","expense","l10n_be.l10nbe_chart_template","account.account_tag_investing","False" +"a6601","Non-recurring depreciation of and amounts written off intangible fixed assets","6601","expense","l10n_be.l10nbe_chart_template","","False" +"a6602","Non-recurring depreciation of and amounts written off tangible fixed assets","6602","expense","l10n_be.l10nbe_chart_template","","False" +"a661","Amounts written off financial fixed assets","661","expense","l10n_be.l10nbe_chart_template","","False" +"a66200","Provisions for non-recurring operating liabilities and charges - Appropriations","66200","expense","l10n_be.l10nbe_chart_template","","False" +"a66201","Provisions for non-recurring operating liabilities and charges - Uses","66201","expense","l10n_be.l10nbe_chart_template","","False" +"a66210","Provisions for non-recurring financial liabilities and charges - Appropriations","66210","expense","l10n_be.l10nbe_chart_template","","False" +"a66211","Provisions for non-recurring financial liabilities and charges - Uses","66211","expense","l10n_be.l10nbe_chart_template","","False" +"a6630","Capital losses on disposal of intangible and tangible fixed assets","6630","expense","l10n_be.l10nbe_chart_template","","False" +"a6631","Capital losses on disposal of financial fixed assets","6631","expense","l10n_be.l10nbe_chart_template","","False" +"a668","Other non-recurring financial charges","668","expense","l10n_be.l10nbe_chart_template","","False" +"a6690","Non-recurring operating charges carried to assets as restructuring costs","6690","expense","l10n_be.l10nbe_chart_template","","False" +"a6691","Non-recurring financial charges carried to assets as restructuring costs","6691","expense","l10n_be.l10nbe_chart_template","","False" +"a6700","Belgian income taxes on the result of the current period - Income taxes paid and withholding taxes due or paid","6700","expense","l10n_be.l10nbe_chart_template","account.account_tag_operating","False" +"a6701","Belgian and foreign income taxes - Income taxes - Withholding taxes on immovables","6701","expense","l10n_be.l10nbe_chart_template","","False" +"a6702","Belgian and foreign income taxes - Income taxes - Withholding taxes on investment income","6702","expense","l10n_be.l10nbe_chart_template","","False" +"a6703","Belgian and foreign income taxes - Income taxes - Other income taxes","6703","expense","l10n_be.l10nbe_chart_template","","False" +"a6710","Belgian income taxes on the result of prior periods - Additional charges for income taxes due or paid","6710","expense","l10n_be.l10nbe_chart_template","","False" +"a6711","Belgian income taxes on the result of prior periods - Additional charges for estimated income taxes","6711","expense","l10n_be.l10nbe_chart_template","","False" +"a6712","Belgian income taxes on the result of prior periods - Additional charges for income taxes provided for","6712","expense","l10n_be.l10nbe_chart_template","","False" +"a672","Foreign income taxes on the result of the current period","672","expense","l10n_be.l10nbe_chart_template","","False" +"a673","Foreign income taxes on the result of prior periods","673","expense","l10n_be.l10nbe_chart_template","","False" +"a680","Transfer to deferred taxes","680","expense","l10n_be.l10nbe_chart_template","","False" +"a689","Transfer to untaxed reserves","689","expense","l10n_be.l10nbe_chart_template","","False" +"a690","Loss brought forward from previous year","690","expense","l10n_be.l10nbe_chart_template","","False" +"a691","Appropriations to capital and share premium account","691","expense","l10n_be.l10nbe_chart_template","","False" +"a6920","Appropriations to legal reserve","6920","expense","l10n_be.l10nbe_chart_template","","False" +"a6921","Appropriations to other reserves","6921","expense","l10n_be.l10nbe_chart_template","","False" +"a693","Profits to be carried forward","693","expense","l10n_be.l10nbe_chart_template","","False" +"a694","Dividends","694","expense","l10n_be.l10nbe_chart_template","","False" +"a695","Directors' or managers' entitlements","695","expense","l10n_be.l10nbe_chart_template","","False" +"a696","Employees' entitlements","696","expense","l10n_be.l10nbe_chart_template","","False" +"a697","Other allocations entitlements","697","expense","l10n_be.l10nbe_chart_template","","False" +"a7000","Sales rendered in Belgium (marchandises)","7000","income","l10n_be.l10nbe_chart_template","account.account_tag_operating","False" +"a7001","Sales rendered in E.E.C. (marchandises)","7001","income","l10n_be.l10nbe_chart_template","account.account_tag_operating","False" +"a7002","Sales rendered for export (marchandises)","7002","income","l10n_be.l10nbe_chart_template","account.account_tag_operating","False" +"a7010","Sales rendered in Belgium (finished goods)","7010","income","l10n_be.l10nbe_chart_template","account.account_tag_operating","False" +"a7011","Sales rendered in E.E.C. (finished goods)","7011","income","l10n_be.l10nbe_chart_template","account.account_tag_operating","False" +"a7012","Sales rendered for export (finished goods)","7012","income","l10n_be.l10nbe_chart_template","account.account_tag_operating","False" +"a7050","Services rendered in Belgium","7050","income","l10n_be.l10nbe_chart_template","account.account_tag_operating","False" +"a7051","Services rendered in E.E.C.","7051","income","l10n_be.l10nbe_chart_template","account.account_tag_operating","False" +"a7052","Services rendered for export","7052","income","l10n_be.l10nbe_chart_template","account.account_tag_operating","False" +"a708","Discounts, allowances and rebates allowed","708","income","l10n_be.l10nbe_chart_template","","False" +"a71","Increase (decrease) in stocks of finished goods and work and contracts in progress","71","income","l10n_be.l10nbe_chart_template","","False" +"a712","Increase (decrease) in work in progress","712","income","l10n_be.l10nbe_chart_template","","False" +"a713","Increase (decrease) in stocks of finished goods","713","income","l10n_be.l10nbe_chart_template","","False" +"a715","Increase (decrease) in stocks of immovable property constructed for resale","715","income","l10n_be.l10nbe_chart_template","","False" +"a7170","Increase (decrease) in contracts in progress - Acquisition value","7170","income","l10n_be.l10nbe_chart_template","","False" +"a7171","Increase (decrease) in contracts in progress - Profit recognized","7171","income","l10n_be.l10nbe_chart_template","","False" +"a72","Own work capitalised","72","income","l10n_be.l10nbe_chart_template","","False" +"a730","Contributions from effective members","730","income","l10n_be.l10nbe_chart_template","","False" +"a731","Contributions from members","731","income","l10n_be.l10nbe_chart_template","","False" +"a732","Gifts without any recovery right","732","income","l10n_be.l10nbe_chart_template","","False" +"a733","Gifts with a recovery right","733","income","l10n_be.l10nbe_chart_template","","False" +"a734","Legacies without any recovery right","734","income","l10n_be.l10nbe_chart_template","","False" +"a735","Legacies with a recovery right","735","income","l10n_be.l10nbe_chart_template","","False" +"a736","Contributions, gifts, legacies and grants - Investment grants and interest subsidies","736","income","l10n_be.l10nbe_chart_template","","False" +"a737","Operating Subsidies","737","income","l10n_be.l10nbe_chart_template","","False" +"a738","Compensatory amounts meant to reduce wage costs","738","income","l10n_be.l10nbe_chart_template","","False" +"a740","Operating subsidies and compensatory amounts","740","income","l10n_be.l10nbe_chart_template","account.account_tag_operating","False" +"a741","Gain on ordinary disposal of tangible fixed assets","741","income","l10n_be.l10nbe_chart_template","","False" +"a742","Gain on ordinary disposal of trade debtors","742","income","l10n_be.l10nbe_chart_template","","False" +"a750","Income from financial fixed assets","750","income","l10n_be.l10nbe_chart_template","account.account_tag_financing","False" +"a751","Income from current assets","751","income","l10n_be.l10nbe_chart_template","account.account_tag_financing","False" +"a752","Gain on disposal of current assets","752","income","l10n_be.l10nbe_chart_template","account.account_tag_financing","False" +"a753","Investment grants and interest subsidies","753","income","l10n_be.l10nbe_chart_template","account.account_tag_financing","False" +"a754","Financial income - Exchange differences","754","income","l10n_be.l10nbe_chart_template","account.account_tag_financing","False" +"a755","Financial income - Foreign currency translation differences","755","income","l10n_be.l10nbe_chart_template","account.account_tag_financing","False" +"a757000","Discounts Taken","757000","income","l10n_be.l10nbe_chart_template","account.account_tag_financing","False" +"a7600","Write-back of depreciation and of amounts written off intangible fixed assets","7600","income","l10n_be.l10nbe_chart_template","account.account_tag_investing","False" +"a7601","Write-back of depreciation and of amounts written off tangible fixed assets","7601","income","l10n_be.l10nbe_chart_template","","False" +"a761","Write-back of amounts written down financial fixed assets","761","income","l10n_be.l10nbe_chart_template","","False" +"a7620","Write-back of provisions for non-recurring operating liabilities and charges","7620","income","l10n_be.l10nbe_chart_template","","False" +"a7621","Write-back of provisions for non-recurring financial liabilities and charges","7621","income","l10n_be.l10nbe_chart_template","","False" +"a7630","Capital gains on disposal of intangible and tangible fixed asset","7630","income","l10n_be.l10nbe_chart_template","","False" +"a7631","Capital gains on disposal of financial fixed assets","7631","income","l10n_be.l10nbe_chart_template","","False" +"a769","Other non-recurring financial income","769","income","l10n_be.l10nbe_chart_template","","False" +"a77","Adjustment of income taxes and write-back of tax provisions","77","income","l10n_be.l10nbe_chart_template","","False" +"a7710","Adjustment of Belgian income taxes - Taxes due or paid","7710","income","l10n_be.l10nbe_chart_template","account.account_tag_operating","False" +"a7711","Adjustment of Belgian income taxes - Estimated taxes","7711","income","l10n_be.l10nbe_chart_template","account.account_tag_operating","False" +"a7712","Adjustment of Belgian income taxes - Tax provisions written back","7712","income","l10n_be.l10nbe_chart_template","","False" +"a773","Adjustment of foreign income taxes","773","income","l10n_be.l10nbe_chart_template","","False" +"a780","Transfer from deferred taxes","780","income","l10n_be.l10nbe_chart_template","account.account_tag_operating","False" +"a789","Transfer from untaxed reserves","789","income","l10n_be.l10nbe_chart_template","account.account_tag_operating","False" +"a790","Profit brought forward from previous year","790","income","l10n_be.l10nbe_chart_template","","False" +"a791","Withdrawal from the association or foundation funds","791","income","l10n_be.l10nbe_chart_template","","False" +"a792","Withdrawal from allocated funds","792","income","l10n_be.l10nbe_chart_template","","False" +"a793","Losses to be carried forward","793","income","l10n_be.l10nbe_chart_template","","False" +"a794","Owners' contribution in respect of losses","794","income","l10n_be.l10nbe_chart_template","","False" diff --git a/odoo-bringout-oca-ocb-l10n_be/l10n_be/data/account.group.template.csv b/odoo-bringout-oca-ocb-l10n_be/l10n_be/data/account.group.template.csv new file mode 100644 index 0000000..22557e0 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_be/l10n_be/data/account.group.template.csv @@ -0,0 +1,336 @@ +id,code_prefix_start,code_prefix_end,name,chart_template_id/id +be_group_1,1,,"Fonds propres, provisions pour risques et charges et dettes à plus d'un an",l10n_be.l10nbe_chart_template +be_group_10,10,,"Capital",l10n_be.l10nbe_chart_template +be_group_100,100,,"Capital souscrit",l10n_be.l10nbe_chart_template +be_group_101,101,,"Capital non appelé (–)",l10n_be.l10nbe_chart_template +be_group_11,11,,"Primes d'émission",l10n_be.l10nbe_chart_template +be_group_12,12,,"Plus-values de réévaluation",l10n_be.l10nbe_chart_template +be_group_120,120,,"Plus-values de réévaluation sur immobilisations incorporelles",l10n_be.l10nbe_chart_template +be_group_121,121,,"Plus-values de réévaluation sur immobilisations corporelles",l10n_be.l10nbe_chart_template +be_group_122,122,,"Plus-values de réévaluation sur immobilisations financières",l10n_be.l10nbe_chart_template +be_group_123,123,,"Plus-values de réévaluation sur stocks",l10n_be.l10nbe_chart_template +be_group_124,124,,"Reprises de réductions de valeur sur placements de trésorerie",l10n_be.l10nbe_chart_template +be_group_13,13,,"Réserves",l10n_be.l10nbe_chart_template +be_group_130,130,,"Réserve légale",l10n_be.l10nbe_chart_template +be_group_131,131,,"Réserves indisponibles",l10n_be.l10nbe_chart_template +be_group_132,132,,"Réserves immunisées",l10n_be.l10nbe_chart_template +be_group_133,133,,"Réserves disponibles",l10n_be.l10nbe_chart_template +be_group_14,14,,"Bénéfice reporté ou Perte reportée (–)",l10n_be.l10nbe_chart_template +be_group_15,15,,"Subsides en capital",l10n_be.l10nbe_chart_template +be_group_16,16,,"Provisions et impôts différés",l10n_be.l10nbe_chart_template +be_group_160,160,,"Provisions pour pensions et obligations similaires",l10n_be.l10nbe_chart_template +be_group_161,161,,"Provisions pour charges fiscales",l10n_be.l10nbe_chart_template +be_group_162,162,,"Provisions pour grosses réparations et gros entretien",l10n_be.l10nbe_chart_template +be_group_163,163,,"Provisions pour obligations environnementales",l10n_be.l10nbe_chart_template +be_group_164,164,165,"Provisions pour autres risques et charges",l10n_be.l10nbe_chart_template +be_group_168,168,,"Impôts différés",l10n_be.l10nbe_chart_template +be_group_17,17,,"Dettes à plus d'un an",l10n_be.l10nbe_chart_template +be_group_170,170,,"Emprunts subordonnés",l10n_be.l10nbe_chart_template +be_group_171,171,,"Emprunts obligataires non subordonnés",l10n_be.l10nbe_chart_template +be_group_172,172,,"Dettes de location-financement et dettes assimilées",l10n_be.l10nbe_chart_template +be_group_173,173,,"Etablissements de crédit",l10n_be.l10nbe_chart_template +be_group_174,174,,"Autres emprunts",l10n_be.l10nbe_chart_template +be_group_175,175,,"Dettes commerciales",l10n_be.l10nbe_chart_template +be_group_176,176,,"Acomptes reçus sur commandes",l10n_be.l10nbe_chart_template +be_group_178,178,,"Cautionnements reçus en numéraire",l10n_be.l10nbe_chart_template +be_group_179,179,,"Dettes diverses",l10n_be.l10nbe_chart_template +be_group_19,19,,"Acompte aux associés sur le partage de l'actif net (-)",l10n_be.l10nbe_chart_template +be_group_2,2,,"Frais d'établissement, actifs immobilisés et créances à plus d'un an",l10n_be.l10nbe_chart_template +be_group_20,20,,"Frais d'établissement",l10n_be.l10nbe_chart_template +be_group_200,200,,"Frais de constitution et d'augmentation de capital",l10n_be.l10nbe_chart_template +be_group_201,201,,"Frais d'émission d'emprunts",l10n_be.l10nbe_chart_template +be_group_202,202,,"Autres frais d'établissement",l10n_be.l10nbe_chart_template +be_group_204,204,,"Frais de restructuration",l10n_be.l10nbe_chart_template +be_group_21,21,,"Immobilisation incorporelles",l10n_be.l10nbe_chart_template +be_group_210,210,,"Frais de recherche et de développement",l10n_be.l10nbe_chart_template +be_group_211,211,,"Concessions, brevets, licences, savoir-faire, marques et droits similaires",l10n_be.l10nbe_chart_template +be_group_212,212,,"Goodwill",l10n_be.l10nbe_chart_template +be_group_213,213,,"Acomptes versés",l10n_be.l10nbe_chart_template +be_group_22,22,,"Terrains et constructions",l10n_be.l10nbe_chart_template +be_group_220,220,,"Terrains",l10n_be.l10nbe_chart_template +be_group_221,221,,"Constructions",l10n_be.l10nbe_chart_template +be_group_222,222,,"Terrains bâtis",l10n_be.l10nbe_chart_template +be_group_223,223,,"Autres droits réels sur des immeubles",l10n_be.l10nbe_chart_template +be_group_23,23,,"Installations, machines et outillage",l10n_be.l10nbe_chart_template +be_group_24,24,,"Mobilier et matériel roulant",l10n_be.l10nbe_chart_template +be_group_25,25,,"Immobilisations détenues en location-financement et droits similaires",l10n_be.l10nbe_chart_template +be_group_250,250,,"Terrains et construction",l10n_be.l10nbe_chart_template +be_group_251,251,,"Installations, machines et outillage",l10n_be.l10nbe_chart_template +be_group_252,252,,"Mobilier et matériel roulant",l10n_be.l10nbe_chart_template +be_group_26,26,,"Autres immobilisations corporelles",l10n_be.l10nbe_chart_template +be_group_27,27,,"Immobilisations corporelles en cours et acomptes versés",l10n_be.l10nbe_chart_template +be_group_28,28,,"Immobilisations financières",l10n_be.l10nbe_chart_template +be_group_280,280,,"Participations dans des entreprises liées",l10n_be.l10nbe_chart_template +be_group_281,281,,"Créances sur des entreprises liées",l10n_be.l10nbe_chart_template +be_group_282,282,,"Participations dans des entreprises avec lesquelles il existe un lien de participation",l10n_be.l10nbe_chart_template +be_group_283,283,,"Créances sur des entreprises avec lesquelles il existe un lien de participation",l10n_be.l10nbe_chart_template +be_group_284,284,,"Autres actions et parts",l10n_be.l10nbe_chart_template +be_group_285,285,,"Autres créances",l10n_be.l10nbe_chart_template +be_group_288,288,,"Cautionnements versés en numéraire",l10n_be.l10nbe_chart_template +be_group_29,29,,"Créances à plus d'un an",l10n_be.l10nbe_chart_template +be_group_290,290,,"Créances commerciales",l10n_be.l10nbe_chart_template +be_group_291,291,,"Autres créances",l10n_be.l10nbe_chart_template +be_group_3,3,,"Stocks et commandes en cours d'exécution",l10n_be.l10nbe_chart_template +be_group_30,30,,"Approvisionnements - Matières premières",l10n_be.l10nbe_chart_template +be_group_300,300,,"Valeur d'acquisition",l10n_be.l10nbe_chart_template +be_group_309,309,,"Réductions de valeur actées (–)",l10n_be.l10nbe_chart_template +be_group_31,31,,"Approvisionnements - Fournitures",l10n_be.l10nbe_chart_template +be_group_310,310,,"Valeur d'acquisition",l10n_be.l10nbe_chart_template +be_group_319,319,,"Réductions de valeur actées (–)",l10n_be.l10nbe_chart_template +be_group_32,32,,"En-cours de fabrication",l10n_be.l10nbe_chart_template +be_group_320,320,,"Valeur d'acquisition",l10n_be.l10nbe_chart_template +be_group_329,329,,"Réductions de valeur actées (–)",l10n_be.l10nbe_chart_template +be_group_33,33,,"Produits finis",l10n_be.l10nbe_chart_template +be_group_330,330,,"Produits finis",l10n_be.l10nbe_chart_template +be_group_339,339,,"Réductions de valeur actées (–)",l10n_be.l10nbe_chart_template +be_group_34,34,,"Marchandises",l10n_be.l10nbe_chart_template +be_group_340,340,,"Valeur d'acquisition",l10n_be.l10nbe_chart_template +be_group_349,349,,"Réductions de valeur actées (–)",l10n_be.l10nbe_chart_template +be_group_35,35,,"Immeubles destinés à la vente",l10n_be.l10nbe_chart_template +be_group_350,350,,"Valeur d'acquisition",l10n_be.l10nbe_chart_template +be_group_359,359,,"Réductions de valeur actées (–)",l10n_be.l10nbe_chart_template +be_group_36,36,,"Acomptes versés sur achats pour stocks",l10n_be.l10nbe_chart_template +be_group_360,360,,"Acomptes versés",l10n_be.l10nbe_chart_template +be_group_369,369,,"Réductions de valeur actées (–)",l10n_be.l10nbe_chart_template +be_group_37,37,,"Commandes en cours d'exécution",l10n_be.l10nbe_chart_template +be_group_370,370,,"Valeur d'acquisition",l10n_be.l10nbe_chart_template +be_group_371,371,,"Bénéfice pris en compte",l10n_be.l10nbe_chart_template +be_group_379,379,,"Réductions de valeur actées (–)",l10n_be.l10nbe_chart_template +be_group_4,4,,"Créances et dettes à un an au plus",l10n_be.l10nbe_chart_template +be_group_40,40,,"Créances commerciales",l10n_be.l10nbe_chart_template +be_group_400,400,,"Clients",l10n_be.l10nbe_chart_template +be_group_401,401,,"Effets à recevoir",l10n_be.l10nbe_chart_template +be_group_404,404,,"Produits à recevoir",l10n_be.l10nbe_chart_template +be_group_406,406,,"Acomptes versés",l10n_be.l10nbe_chart_template +be_group_407,407,,"Créances douteuses",l10n_be.l10nbe_chart_template +be_group_409,409,,"Réductions de valeur actées (–)",l10n_be.l10nbe_chart_template +be_group_41,41,,"Autres créances",l10n_be.l10nbe_chart_template +be_group_410,410,,"Capital appelé, non versé",l10n_be.l10nbe_chart_template +be_group_411,411,,"T.V.A. à récupérer",l10n_be.l10nbe_chart_template +be_group_412,412,,"Impôts et précomptes à récupérer",l10n_be.l10nbe_chart_template +be_group_414,414,,"Produits à recevoir",l10n_be.l10nbe_chart_template +be_group_416,416,,"Créances diverses",l10n_be.l10nbe_chart_template +be_group_417,417,,"Créances douteuses",l10n_be.l10nbe_chart_template +be_group_418,418,,"Cautionnements versés en numéraire",l10n_be.l10nbe_chart_template +be_group_419,419,,"Réductions de valeur actées (–)",l10n_be.l10nbe_chart_template +be_group_42,42,,"Dettes à plus d'un an échéant dans l'année 16 (même subdivision que le 17)",l10n_be.l10nbe_chart_template +be_group_43,43,,"Dettes financières",l10n_be.l10nbe_chart_template +be_group_430,430,,"Etablissements de crédit - Emprunts en compte à terme fixe",l10n_be.l10nbe_chart_template +be_group_431,431,,"Etablissements de crédit - Promesses",l10n_be.l10nbe_chart_template +be_group_432,432,,"Etablissements de crédit - Crédits d'acceptation",l10n_be.l10nbe_chart_template +be_group_433,433,,"Etablissements de crédit - Dettes en compte courant",l10n_be.l10nbe_chart_template +be_group_439,439,,"Autres emprunts",l10n_be.l10nbe_chart_template +be_group_44,44,,"Dettes commerciales",l10n_be.l10nbe_chart_template +be_group_440,440,,"Fournisseurs",l10n_be.l10nbe_chart_template +be_group_441,441,,"Effets à payer",l10n_be.l10nbe_chart_template +be_group_444,444,,"Factures à recevoir",l10n_be.l10nbe_chart_template +be_group_45,45,,"Dettes fiscales, salariales et sociales",l10n_be.l10nbe_chart_template +be_group_450,450,,"Dettes fiscales estimées",l10n_be.l10nbe_chart_template +be_group_451,451,,"T.V.A. à payer",l10n_be.l10nbe_chart_template +be_group_452,452,,"Impôts et taxes à payer",l10n_be.l10nbe_chart_template +be_group_453,453,,"Précomptes retenus",l10n_be.l10nbe_chart_template +be_group_454,454,,"Office national de la sécurité sociale",l10n_be.l10nbe_chart_template +be_group_455,455,,"Rémunérations",l10n_be.l10nbe_chart_template +be_group_456,456,,"Pécules de vacances",l10n_be.l10nbe_chart_template +be_group_459,459,,"Autres dettes sociales",l10n_be.l10nbe_chart_template +be_group_46,46,,"Acomptes reçus sur commandes",l10n_be.l10nbe_chart_template +be_group_47,47,,"Dettes découlant de l'affectation du résultat",l10n_be.l10nbe_chart_template +be_group_470,470,,"Dividendes et tantièmes d'exercices antérieurs",l10n_be.l10nbe_chart_template +be_group_471,471,,"Dividendes de l'exercice",l10n_be.l10nbe_chart_template +be_group_472,472,,"Tantièmes de l'exercice",l10n_be.l10nbe_chart_template +be_group_473,473,,"Autres allocataires",l10n_be.l10nbe_chart_template +be_group_48,48,,"Dettes diverses",l10n_be.l10nbe_chart_template +be_group_480,480,,"Obligations et coupons échus",l10n_be.l10nbe_chart_template +be_group_488,488,,"Cautionnements reçus en numéraire",l10n_be.l10nbe_chart_template +be_group_489,489,,"Autres dettes diverses",l10n_be.l10nbe_chart_template +be_group_49,49,,"Comptes de régularisation et comptes d'attente",l10n_be.l10nbe_chart_template +be_group_490,490,,"Charges à reporter",l10n_be.l10nbe_chart_template +be_group_491,491,,"Produits acquis",l10n_be.l10nbe_chart_template +be_group_492,492,,"Charges à imputer",l10n_be.l10nbe_chart_template +be_group_493,493,,"Produits à reporter",l10n_be.l10nbe_chart_template +be_group_499,499,,"Comptes d'attente",l10n_be.l10nbe_chart_template +be_group_5,5,,"Placements de trésorerie et valeurs disponibles",l10n_be.l10nbe_chart_template +be_group_50,50,,"Actions propres",l10n_be.l10nbe_chart_template +be_group_51,51,,"Actions, parts et placements de trésorerie autres que placements à revenu fixe",l10n_be.l10nbe_chart_template +be_group_510,510,,"Valeur d'acquisition",l10n_be.l10nbe_chart_template +be_group_5100,5100,,"Actions et parts",l10n_be.l10nbe_chart_template +be_group_5101,5101,,"Placements de trésorerie autres que placements à revenu fixe",l10n_be.l10nbe_chart_template +be_group_511,511,,"Montants non appelés (-)",l10n_be.l10nbe_chart_template +be_group_5110,5110,,"Actions et parts",l10n_be.l10nbe_chart_template +be_group_519,519,,"Réductions de valeur actées (-)",l10n_be.l10nbe_chart_template +be_group_5190,5190,,"Actions et parts",l10n_be.l10nbe_chart_template +be_group_5191,5191,,"Placements de trésorerie autres que placements à revenu fixe",l10n_be.l10nbe_chart_template +be_group_52,52,,"Titres à revenu fixe",l10n_be.l10nbe_chart_template +be_group_520,520,,"Valeur d'acquisition",l10n_be.l10nbe_chart_template +be_group_529,529,,"Réductions de valeur actées (–)",l10n_be.l10nbe_chart_template +be_group_53,53,,"Dépôts à terme",l10n_be.l10nbe_chart_template +be_group_530,530,,"De plus d'un an",l10n_be.l10nbe_chart_template +be_group_531,531,,"De plus d'un mois et à un an au plus",l10n_be.l10nbe_chart_template +be_group_532,532,,"D'un mois au plus",l10n_be.l10nbe_chart_template +be_group_539,539,,"Réductions de valeur actées (–)",l10n_be.l10nbe_chart_template +be_group_54,54,,"Valeurs échues à l'encaissement",l10n_be.l10nbe_chart_template +be_group_55,55,,"Etablissements de crédit",l10n_be.l10nbe_chart_template +be_group_550,550,559,"Comptes ouverts auprès des divers établissements, à subdiviser en :",l10n_be.l10nbe_chart_template +be_group_56,56,,"Office des chèques postaux",l10n_be.l10nbe_chart_template +be_group_560,560,,"Compte courant",l10n_be.l10nbe_chart_template +be_group_561,561,,"Chèques émis (–)",l10n_be.l10nbe_chart_template +be_group_57,57,,"Caisses",l10n_be.l10nbe_chart_template +be_group_570,570,577,"Caisses-espèces",l10n_be.l10nbe_chart_template +be_group_578,578,,"Caisses-timbres",l10n_be.l10nbe_chart_template +be_group_58,58,,"Virements internes",l10n_be.l10nbe_chart_template +be_group_6,6,,"Charges",l10n_be.l10nbe_chart_template +be_group_60,60,,"Approvisionnements et marchandises",l10n_be.l10nbe_chart_template +be_group_600,600,,"Achats de matières premières",l10n_be.l10nbe_chart_template +be_group_601,601,,"Achats de fournitures",l10n_be.l10nbe_chart_template +be_group_602,602,,"Achats de services, travaux et études",l10n_be.l10nbe_chart_template +be_group_603,603,,"Sous-traitances générales",l10n_be.l10nbe_chart_template +be_group_604,604,,"Achats de marchandises",l10n_be.l10nbe_chart_template +be_group_605,605,,"Achats d'immeubles destinés à la vente",l10n_be.l10nbe_chart_template +be_group_608,608,,"Remises, ristournes et rabais obtenus (–)",l10n_be.l10nbe_chart_template +be_group_609,609,,"Variations des stocks",l10n_be.l10nbe_chart_template +be_group_61,61,,"Services et biens divers",l10n_be.l10nbe_chart_template +be_group_617,617,,"Personnel intérimaire et personnes mises à la disposition de l'entreprise",l10n_be.l10nbe_chart_template +be_group_618,618,,"Rémunérations, primes pour assurances extralégales, pensions de retraite et de survie des administrateurs, gérants et associés actifs qui ne sont pas attribuées en vertu d'un contrat de travail",l10n_be.l10nbe_chart_template +be_group_62,62,,"Rémunérations, charges sociales et pensions",l10n_be.l10nbe_chart_template +be_group_620,620,,"Rémunérations et avantages sociaux directs",l10n_be.l10nbe_chart_template +be_group_621,621,,"Cotisations patronales d'assurances sociales",l10n_be.l10nbe_chart_template +be_group_622,622,,"Primes patronales pour assurances extra-légales",l10n_be.l10nbe_chart_template +be_group_623,623,,"Autres frais de personnel",l10n_be.l10nbe_chart_template +be_group_624,624,,"Pensions de retraite et de survie",l10n_be.l10nbe_chart_template +be_group_63,63,,"Amortissements, réductions de valeur et provisions pour risques et charges",l10n_be.l10nbe_chart_template +be_group_630,630,,"Dotations aux amortissements et aux réductions de valeur sur immobilisations",l10n_be.l10nbe_chart_template +be_group_631,631,,"Réductions de valeur sur stocks",l10n_be.l10nbe_chart_template +be_group_632,632,,"Réductions de valeur sur commandes en cours",l10n_be.l10nbe_chart_template +be_group_633,633,,"Réductions de valeur sur créances commerciales à plus d'un an",l10n_be.l10nbe_chart_template +be_group_634,634,,"Réductions de valeur sur créances commerciales à un an au plus",l10n_be.l10nbe_chart_template +be_group_635,635,,"Provisions pour pensions et obligations similaires",l10n_be.l10nbe_chart_template +be_group_636,636,,"Provisions pour grosses réparations et gros entretien",l10n_be.l10nbe_chart_template +be_group_637,637,,"Provisions pour obligations environnementales",l10n_be.l10nbe_chart_template +be_group_638,638,,"Provisions pour autres risques et charges",l10n_be.l10nbe_chart_template +be_group_64,64,,"Autres charges d'exploitation",l10n_be.l10nbe_chart_template +be_group_640,640,,"Charges fiscales d'exploitation",l10n_be.l10nbe_chart_template +be_group_641,641,,"Moins-values sur réalisations courantes d'immobilisations corporelles",l10n_be.l10nbe_chart_template +be_group_642,642,,"Moins-values sur réalisations de créances commerciales",l10n_be.l10nbe_chart_template +be_group_643,643,648,"Charges d'exploitation diverses",l10n_be.l10nbe_chart_template +be_group_649,649,,"Charges d'exploitation portées à l'actif au titre de frais de restructuration (–)",l10n_be.l10nbe_chart_template +be_group_65,65,,"Charges financières",l10n_be.l10nbe_chart_template +be_group_650,650,,"Charges des dettes",l10n_be.l10nbe_chart_template +be_group_651,651,,"Réductions de valeur sur actifs circulants",l10n_be.l10nbe_chart_template +be_group_652,652,,"Moins-values sur réalisation d'actifs circulants",l10n_be.l10nbe_chart_template +be_group_653,653,,"Charges d'escompte de créances",l10n_be.l10nbe_chart_template +be_group_654,654,,"Différences de change",l10n_be.l10nbe_chart_template +be_group_655,655,,"Ecarts de conversion des devises",l10n_be.l10nbe_chart_template +be_group_656,656,,"Provisions à caractère financier",l10n_be.l10nbe_chart_template +be_group_657,657,658,"Charges financières diverses",l10n_be.l10nbe_chart_template +be_group_659,659,,"Charges financières portées à l'actif au titre de frais de restructuration",l10n_be.l10nbe_chart_template +be_group_66,66,,"Charges d'exploitation ou financières non récurrentes",l10n_be.l10nbe_chart_template +be_group_660,660,,"Amortissements et réductions de valeur non récurrents (dotations)",l10n_be.l10nbe_chart_template +be_group_661,661,,"Réductions de valeur sur immobilisations financières (dotations)",l10n_be.l10nbe_chart_template +be_group_662,662,,"Provisions pour risques et charges non récurrents",l10n_be.l10nbe_chart_template +be_group_663,663,,"Moins-values sur réalisation d'actifs immobilisés",l10n_be.l10nbe_chart_template +be_group_664,664,667,"Autres charges d'exploitation non récurrentes",l10n_be.l10nbe_chart_template +be_group_668,668,,"Autres charges financières non récurrentes",l10n_be.l10nbe_chart_template +be_group_669,669,,"Charges portées à l'actif au titre de frais de restructuration (-)",l10n_be.l10nbe_chart_template +be_group_67,67,,"Impôts sur le résultat",l10n_be.l10nbe_chart_template +be_group_670,670,,"Impôts belges sur le résultat de l'exercice",l10n_be.l10nbe_chart_template +be_group_671,671,,"Impôts belges sur le résultat d'exercices antérieurs",l10n_be.l10nbe_chart_template +be_group_672,672,,"Impôts étrangers sur le résultat de l'exercice",l10n_be.l10nbe_chart_template +be_group_673,673,,"Impôts étrangers sur le résultat d'exercices antérieurs",l10n_be.l10nbe_chart_template +be_group_68,68,,"Transferts aux impôts différés et aux réserves immunisées",l10n_be.l10nbe_chart_template +be_group_680,680,,"Transferts aux impôts différés",l10n_be.l10nbe_chart_template +be_group_689,689,,"Transferts aux réserves immunisées",l10n_be.l10nbe_chart_template +be_group_69,69,,"Affectations et prélèvements",l10n_be.l10nbe_chart_template +be_group_690,690,,"Perte reportée de l'exercice précédent",l10n_be.l10nbe_chart_template +be_group_691,691,,"Affectations au capital et à la prime d'émission",l10n_be.l10nbe_chart_template +be_group_692,692,,"Dotation aux réserves",l10n_be.l10nbe_chart_template +be_group_693,693,,"Bénéfice à reporter",l10n_be.l10nbe_chart_template +be_group_694,694,,"Rémunération du capital",l10n_be.l10nbe_chart_template +be_group_695,695,,"Administrateurs ou gérants",l10n_be.l10nbe_chart_template +be_group_696,696,,"Employés",l10n_be.l10nbe_chart_template +be_group_697,697,,"Autres applications",l10n_be.l10nbe_chart_template +be_group_7,7,,"Produits",l10n_be.l10nbe_chart_template +be_group_70,70,,"Chiffre d'affaires",l10n_be.l10nbe_chart_template +be_group_700,700,707,"Ventes et prestations de services",l10n_be.l10nbe_chart_template +be_group_708,708,,"Remises, ristournes et rabais accordés (–)",l10n_be.l10nbe_chart_template +be_group_71,71,,"Variation des stocks et des commandes en cours d'exécution",l10n_be.l10nbe_chart_template +be_group_712,712,,"Des en-cours de fabrication",l10n_be.l10nbe_chart_template +be_group_713,713,,"Des produits finis",l10n_be.l10nbe_chart_template +be_group_715,715,,"Des immeubles construits destinés à la vente",l10n_be.l10nbe_chart_template +be_group_717,717,,"Des commandes en cours d'exécution",l10n_be.l10nbe_chart_template +be_group_72,72,,"Production immobilisée",l10n_be.l10nbe_chart_template +be_group_74,74,,"Autres produits d'exploitation",l10n_be.l10nbe_chart_template +be_group_740,740,,"Subsides d'exploitation et montants compensatoires",l10n_be.l10nbe_chart_template +be_group_741,741,,"Plus-values sur réalisations courantes d'immobilisations corporelles",l10n_be.l10nbe_chart_template +be_group_742,742,,"Plus-values sur réalisation de créances commerciales",l10n_be.l10nbe_chart_template +be_group_743,743,749,"Produits d'exploitation divers",l10n_be.l10nbe_chart_template +be_group_75,75,,"Produits financiers",l10n_be.l10nbe_chart_template +be_group_750,750,,"Produits des immobilisations financières",l10n_be.l10nbe_chart_template +be_group_751,751,,"Produits des actifs circulants",l10n_be.l10nbe_chart_template +be_group_752,752,,"Plus-values sur réalisation d'actifs circulants",l10n_be.l10nbe_chart_template +be_group_753,753,,"Subsides en capital et en intérêts",l10n_be.l10nbe_chart_template +be_group_754,754,,"Différences de change",l10n_be.l10nbe_chart_template +be_group_755,755,,"Écart de conversion des devises",l10n_be.l10nbe_chart_template +be_group_756,756,759,"Produits financiers divers",l10n_be.l10nbe_chart_template +be_group_76,76,,"Produits d'exploitation ou financiers non récurrents",l10n_be.l10nbe_chart_template +be_group_760,760,,"Reprises d'amortissements et de réductions de valeur",l10n_be.l10nbe_chart_template +be_group_761,761,,"Reprises de réductions de valeur sur immobilisations financières",l10n_be.l10nbe_chart_template +be_group_762,762,,"Reprises de provisions pour risques et charges non récurrents",l10n_be.l10nbe_chart_template +be_group_763,763,,"Plus-values sur réalisation d'actifs immobilisés",l10n_be.l10nbe_chart_template +be_group_764,764,768,"Autres produits d'exploitation non récurrents",l10n_be.l10nbe_chart_template +be_group_769,769,,"Autres produits financiers non récurrents",l10n_be.l10nbe_chart_template +be_group_77,77,,"Régularisations d'impôts et reprises de provisions fiscales",l10n_be.l10nbe_chart_template +be_group_771,771,,"Impôts belges sur le résultat",l10n_be.l10nbe_chart_template +be_group_773,773,,"Impôts étrangers sur le résultat",l10n_be.l10nbe_chart_template +be_group_78,78,,"Prélèvements sur les réserves immunisées et les impôts différés",l10n_be.l10nbe_chart_template +be_group_780,780,,"Prélèvements sur les impôts différés",l10n_be.l10nbe_chart_template +be_group_789,789,,"Prélèvements sur les réserves immunisées",l10n_be.l10nbe_chart_template +be_group_79,79,,"Affectations et prélèvements",l10n_be.l10nbe_chart_template +be_group_790,790,,"Bénéfice reporté de l'exercice précédent",l10n_be.l10nbe_chart_template +be_group_791,791,,"Prélèvement sur le capital et les primes d'émission",l10n_be.l10nbe_chart_template +be_group_792,792,,"Prélèvement sur les réserves",l10n_be.l10nbe_chart_template +be_group_793,793,,"Perte à reporter",l10n_be.l10nbe_chart_template +be_group_794,794,,"Intervention d'associés (ou du propriétaire) dans la perte",l10n_be.l10nbe_chart_template +be_group_0,0,,"Droits et engagements hors bilan",l10n_be.l10nbe_chart_template +be_group_00,00,,"Garanties constituées par des tiers pour compte de l'entreprise",l10n_be.l10nbe_chart_template +be_group_000,000,,"Créanciers de l'entreprise, bénéficiaires de garanties de tiers",l10n_be.l10nbe_chart_template +be_group_001,001,,"Tiers constituants de garanties pour compte de l'entreprise",l10n_be.l10nbe_chart_template +be_group_01,01,,"Garanties personnelles constituées pour compte de tiers",l10n_be.l10nbe_chart_template +be_group_010,010,,"Débiteurs pour engagements sur effets en circulation",l10n_be.l10nbe_chart_template +be_group_011,011,,"Créanciers d'engagements sur effets en circulation",l10n_be.l10nbe_chart_template +be_group_012,012,,"Débiteurs pour autres garanties personnelles",l10n_be.l10nbe_chart_template +be_group_013,013,,"Créanciers d'autres garanties personnelles",l10n_be.l10nbe_chart_template +be_group_02,02,,"Garanties réelles constituées sur avoirs propres",l10n_be.l10nbe_chart_template +be_group_020,020,,"Créanciers de l'entreprise, bénéficiaires de garanties réelles",l10n_be.l10nbe_chart_template +be_group_021,021,,"Garanties réelles constituées pour compte propre",l10n_be.l10nbe_chart_template +be_group_022,022,,"Créanciers de tiers, bénéficiaires de garanties réelles",l10n_be.l10nbe_chart_template +be_group_023,023,,"Garanties réelles constituées pour compte de tiers",l10n_be.l10nbe_chart_template +be_group_03,03,,"Garanties reçues",l10n_be.l10nbe_chart_template +be_group_030,030,,"Dépôts statutaires",l10n_be.l10nbe_chart_template +be_group_031,031,,"Déposants statutaires",l10n_be.l10nbe_chart_template +be_group_032,032,,"Garanties reçues",l10n_be.l10nbe_chart_template +be_group_033,033,,"Constituants de garanties",l10n_be.l10nbe_chart_template +be_group_04,04,,"Biens et valeurs détenus par des tiers en leur nom mais aux risques et profits de l'entreprise",l10n_be.l10nbe_chart_template +be_group_040,040,,"Tiers, détenteurs en leur nom mais aux risques et profits de l'entreprise de biens et de valeurs",l10n_be.l10nbe_chart_template +be_group_041,041,,"Biens et valeurs détenus par des tiers en leur nom mais aux risques et profits de l'entreprise",l10n_be.l10nbe_chart_template +be_group_05,05,,"Engagements d'acquisition et de cession d'immobilisations",l10n_be.l10nbe_chart_template +be_group_050,050,,"Engagements d'acquisition",l10n_be.l10nbe_chart_template +be_group_051,051,,"Créanciers d'engagements d'acquisition",l10n_be.l10nbe_chart_template +be_group_052,052,,"Débiteurs pour engagements de cession",l10n_be.l10nbe_chart_template +be_group_053,053,,"Engagements de cession",l10n_be.l10nbe_chart_template +be_group_06,06,,"Marchés à terme",l10n_be.l10nbe_chart_template +be_group_060,060,,"Marchandises achetées à terme - à recevoir",l10n_be.l10nbe_chart_template +be_group_061,061,,"Créanciers pour marchandises achetées à terme",l10n_be.l10nbe_chart_template +be_group_062,062,,"Débiteurs pour marchandises vendues à terme",l10n_be.l10nbe_chart_template +be_group_063,063,,"Marchandises vendues à terme - à livrer",l10n_be.l10nbe_chart_template +be_group_064,064,,"Devises achetées à terme - à recevoir",l10n_be.l10nbe_chart_template +be_group_065,065,,"Créanciers pour devises achetées à terme",l10n_be.l10nbe_chart_template +be_group_066,066,,"Débiteurs pour devises vendues à terme",l10n_be.l10nbe_chart_template +be_group_067,067,,"Devises vendues à terme - à livrer",l10n_be.l10nbe_chart_template +be_group_07,07,,"Biens et valeurs de tiers détenus par l'entreprise",l10n_be.l10nbe_chart_template +be_group_070,070,,"Droits d'usage à long terme",l10n_be.l10nbe_chart_template +be_group_071,071,,"Créanciers de loyers et redevances",l10n_be.l10nbe_chart_template +be_group_072,072,,"Biens et valeurs de tiers reçus en dépôt, en consignation ou à façon",l10n_be.l10nbe_chart_template +be_group_073,073,,"Commettants et déposants de biens et de valeurs",l10n_be.l10nbe_chart_template +be_group_074,074,,"Biens et valeurs détenus pour compte ou aux risques et profits de tiers",l10n_be.l10nbe_chart_template +be_group_075,075,,"Créanciers de biens et valeurs détenus pour compte de tiers ou à leurs risques et profits",l10n_be.l10nbe_chart_template +be_group_09,09,,"Droits et engagements divers",l10n_be.l10nbe_chart_template diff --git a/odoo-bringout-oca-ocb-l10n_be/l10n_be/data/account_chart_template_configure_data.xml b/odoo-bringout-oca-ocb-l10n_be/l10n_be/data/account_chart_template_configure_data.xml new file mode 100644 index 0000000..9dd509d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_be/l10n_be/data/account_chart_template_configure_data.xml @@ -0,0 +1,8 @@ + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_be/l10n_be/data/account_chart_template_data.xml b/odoo-bringout-oca-ocb-l10n_be/l10n_be/data/account_chart_template_data.xml new file mode 100644 index 0000000..2772953 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_be/l10n_be/data/account_chart_template_data.xml @@ -0,0 +1,13 @@ + + + + + Belgian PCMN + 550 + 570 + 580 + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_be/l10n_be/data/account_fiscal_position_tax_template_data.xml b/odoo-bringout-oca-ocb-l10n_be/l10n_be/data/account_fiscal_position_tax_template_data.xml new file mode 100644 index 0000000..c13c131 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_be/l10n_be/data/account_fiscal_position_tax_template_data.xml @@ -0,0 +1,324 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_be/l10n_be/data/account_pcmn_belgium_data.xml b/odoo-bringout-oca-ocb-l10n_be/l10n_be/data/account_pcmn_belgium_data.xml new file mode 100644 index 0000000..a5ef82e --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_be/l10n_be/data/account_pcmn_belgium_data.xml @@ -0,0 +1,19 @@ + + + + Belgian PCMN + 6 + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_be/l10n_be/data/account_reconcile_model_template.xml b/odoo-bringout-oca-ocb-l10n_be/l10n_be/data/account_reconcile_model_template.xml new file mode 100644 index 0000000..f39e7c3 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_be/l10n_be/data/account_reconcile_model_template.xml @@ -0,0 +1,49 @@ + + + + + Escompte + + + + + percentage + 100 + Escompte accordé + + + + Frais bancaires HTVA + + + + + percentage + 100 + Frais bancaires HTVA + + + + Frais bancaires TVA21 + + + + + percentage + + 100 + Frais bancaires TVA21 + + + + Virements internes + + + + + + percentage + 100 + Virements internes + + diff --git a/odoo-bringout-oca-ocb-l10n_be/l10n_be/data/account_tax_group_data.xml b/odoo-bringout-oca-ocb-l10n_be/l10n_be/data/account_tax_group_data.xml new file mode 100644 index 0000000..f5220bb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_be/l10n_be/data/account_tax_group_data.xml @@ -0,0 +1,24 @@ + + + + + TVA 21% + + + + + TVA 12% + + + + + TVA 6% + + + + + TVA 0% + + + + diff --git a/odoo-bringout-oca-ocb-l10n_be/l10n_be/data/account_tax_report_data.xml b/odoo-bringout-oca-ocb-l10n_be/l10n_be/data/account_tax_report_data.xml new file mode 100644 index 0000000..af2823d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_be/l10n_be/data/account_tax_report_data.xml @@ -0,0 +1,558 @@ + + + + VAT Return + + + + country + + + Balance + balance + + + + + Operations + 0 + + + II Outgoing + 1 + + + 00 - Operations subject to a special regulation + c00 + + + balance + tax_tags + 00 + + + + + 01 - Operations subject to 6% VAT + c01 + + + balance + tax_tags + 01 + + + + + 02 - Operations subject to 12% VAT + c02 + + + balance + tax_tags + 02 + + + + + 03 - Operations subject to 21% VAT + c03 + + + balance + tax_tags + 03 + + + + + 44 - Intra-Community services + c44 + + + balance + tax_tags + 44 + + + + + 45 - Operations subject to VAT due by the co-contractor + c45 + + + balance + tax_tags + 45 + + + + + 46 - Exempted intra-Community deliveries and ABC sales + c46 + c46L.balance + c46T.balance + + + 46L - Exempted intra-Community deliveries + c46L + + + balance + tax_tags + 46L + + + + + 46T - ABC sales + c46T + + + balance + tax_tags + 46T + + + + + + + 47 - Other exempted operations and operations carried out abroad + c47 + + + balance + tax_tags + 47 + + + + + 48 - Credit notes for operations in grids [44] and [46] + c48 + c48s44.balance + c48s46L.balance + c48s46T.balance + + + 48s44 - Credit notes for operations in grid [44] + c48s44 + + + balance + tax_tags + 48s44 + + + + + 48s46L - Credit notes for operations in grid [46L] + c48s46L + + + balance + tax_tags + 48s46L + + + + + 48s46T - Credit notes for operations in grid [46T] + c48s46T + + + balance + tax_tags + 48s46T + + + + + + + 49 - Credit notes for other operations in part II + c49 + + + balance + tax_tags + 49 + + + + + + + III Incoming + 1 + + + 81 - Trade goods, raw materials and consumables + c81 + + + tag + tax_tags + 81 + + + _applied_carryover_balance + external + most_recent + previous_tax_period + + + balance_unbound + aggregation + c81._applied_carryover_balance + c81.tag + + + _carryover_balance + aggregation + c81.balance_unbound + if_below(EUR(0)) + + + balance + aggregation + c81.balance_unbound + + + + + 82 - Services and miscellaneous goods + c82 + + + tag + tax_tags + 82 + + + _applied_carryover_balance + external + most_recent + previous_tax_period + + + balance_unbound + aggregation + c82._applied_carryover_balance + c82.tag + + + _carryover_balance + aggregation + c82.balance_unbound + if_below(EUR(0)) + + + balance + aggregation + c82.balance_unbound + + + + + 83 - Investment goods + c83 + + + tag + tax_tags + 83 + + + _applied_carryover_balance + external + most_recent + previous_tax_period + + + balance_unbound + aggregation + c83._applied_carryover_balance + c83.tag + + + _carryover_balance + aggregation + c83.balance_unbound + if_below(EUR(0)) + + + balance + aggregation + c83.balance_unbound + + + + + 84 - Credit notes for operations in grids [86] and [88] + c84 + + + balance + tax_tags + 84 + + + + + 85 - Credit notes received relating to other operations in part III + c85 + + + balance + tax_tags + 85 + + + + + 86 - Intra-Community acquisitions and ABC sales + c86 + + + tag + tax_tags + 86 + + + _applied_carryover_balance + external + most_recent + previous_tax_period + + + balance_unbound + aggregation + c86._applied_carryover_balance + c86.tag + + + _carryover_balance + aggregation + c86.balance_unbound + if_below(EUR(0)) + + + balance + aggregation + c86.balance_unbound + + + + + 87 - Other operations subject to VAT + c87 + + + tag + tax_tags + 87 + + + _applied_carryover_balance + external + most_recent + previous_tax_period + + + balance_unbound + aggregation + c87._applied_carryover_balance + c87.tag + + + _carryover_balance + aggregation + c87.balance_unbound + if_below(EUR(0)) + + + balance + aggregation + c87.balance_unbound + + + + + 88 - Intra-Community services with reverse charge + c88 + + + tag + tax_tags + 88 + + + _applied_carryover_balance + external + most_recent + previous_tax_period + + + balance_unbound + aggregation + c88._applied_carryover_balance + c88.tag + + + _carryover_balance + aggregation + c88.balance_unbound + if_below(EUR(0)) + + + balance + aggregation + c88.balance_unbound + + + + + + + + + Taxes + 0 + + + IV Due + 1 + + + 54 - VAT on operations in grids [01], [02] and [03] + c54 + + + balance + tax_tags + 54 + + + + + 55 - VAT on operations in grids [86] and [88] + c55 + + + balance + tax_tags + 55 + + + + + 56 - VAT on operations in grid [87], with the exception of imports with reverse charge + c56 + + + balance + tax_tags + 56 + + + + + 57 - VAT on import with reverse charge + c57 + + + balance + tax_tags + 57 + + + + + 61 - Various VAT regularizations in favor of the State + c61 + + + balance + tax_tags + 61 + + + + + 63 - VAT to be paid back on credit notes received + c63 + + + balance + tax_tags + 63 + + + + + + + V Deductible + 1 + + + 59 - Deductible VAT + c59 + + + balance + tax_tags + 59 + + + + + 62 - Various VAT regularizations in favor of the declarant + c62 + + + balance + tax_tags + 62 + + + + + 64 - VAT to be recovered on credit notes issued + c64 + + + balance + tax_tags + 64 + + + + + + + VI Balance + 1 + + + 71 - Taxes due to the State + + + balance + aggregation + (c54.balance + c55.balance + c56.balance + c57.balance + c61.balance + c63.balance) - (c59.balance + c62.balance + c64.balance) + if_above(EUR(0)) + + + + + 72 - Amount owed by the State + + + balance + aggregation + (c59.balance + c62.balance + c64.balance) - (c54.balance + c55.balance + c56.balance + c57.balance + c61.balance + c63.balance) + if_above(EUR(0)) + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_be/l10n_be/data/account_tax_template_data.xml b/odoo-bringout-oca-ocb-l10n_be/l10n_be/data/account_tax_template_data.xml new file mode 100644 index 0000000..b656e4c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_be/l10n_be/data/account_tax_template_data.xml @@ -0,0 +1,2603 @@ + + + + 10 + 21% + 21% + + 21 + percent + sale + + + + + + + 11 + 21% + 21% S + + 21 + percent + sale + + + + + + + + 20 + 12% + 12% S + + 12 + percent + sale + + + + + + + + 21 + 12% + 12% + + 12 + percent + sale + + + + + + + 30 + 6% + 6% S + + 6 + percent + sale + + + + + + + + 31 + 6% + 6% + + 6 + percent + sale + + + + + + + 40 + 0% + 0% S + + 0 + percent + sale + + + + + + + + 41 + 0% + 0% + + 0 + percent + sale + + + + + + + 50 + 0% + 0% Cocont + + 0 + percent + sale + + + + + + + 60 + 0% + 0% EU S + + 0 + percent + sale + + + + + + + 61 + 0% + 0% EU M + + 0 + percent + sale + + + + + + + 62 + 0% + 0% EU T + + 0 + percent + sale + + + + + + + 70 + 0% + 0% EX + + 0 + percent + sale + + + + + + + 110 + 21% + 21% M + + 21 + percent + purchase + + + + + + + 120 + 12% + 12% M + + 12 + percent + purchase + + + + + + + 130 + 6% + 6% M + + 6 + percent + purchase + + + + + + + 140 + 0% + 0% M + + 0 + percent + purchase + + + + + + + 150 + 21% + 21% S.TTC + + 21 + percent + purchase + + + + + + + 210 + 21% + 21% S + + 21 + percent + purchase + + + + + + + + 220 + 21% + 21% G + + 21 + percent + purchase + + + + + + + + 230 + 12% + 12% S + + 12 + percent + purchase + + + + + + + + 240 + 12% + 12% G + + 12 + percent + purchase + + + + + + + + 250 + 6% + 6% S + + 6 + percent + purchase + + + + + + + + 260 + 6% + 6% G + + 6 + percent + purchase + + + + + + + + 270 + 0% + 0% S + + 0 + percent + purchase + + + + + + + + 280 + 0% + 0% G + + 0 + percent + purchase + + + + + + + + 310 + 21% + 21% IG + + 21 + percent + purchase + + + + + + + + 320 + 12% + 12% IG + + 12 + percent + purchase + + + + + + + + 330 + 6% + 6% IG + + 6 + percent + purchase + + + + + + + + 340 + 0% + 0% IG + + 0 + percent + purchase + + + + + + + + 410 + 21% + 21% M.Cocont + + 21 + percent + purchase + + + + + + + 420 + 12% + 12% M.Cocont + + percent + 12 + purchase + + + + + + + + 430 + 6% + 6% M.Cocont + + percent + 6 + purchase + + + + + + + + 440 + 0% + 0% M.Cocont + + 0 + percent + purchase + + + + + + + + 510 + 21% + 21% S.Cocont + + 21 + percent + purchase + + + + + + + + 520 + 12% + 12% S.Cocont + + 12 + percent + purchase + + + + + + + + 530 + 6% + 6% S.Cocont + + 6 + percent + purchase + + + + + + + + 540 + 0% + 0% S.Cocont + + 0 + percent + purchase + + + + + + + + 610 + 21% + 21% IG.Cocont + + 21 + percent + purchase + + + + + + + + 620 + 12% + 12% IG.Cocont + + 12 + percent + purchase + + + + + + + + 630 + 6% + 6% IG.Cocont + + 6 + percent + purchase + + + + + + + + 640 + 0% + 0% IG.Cocont + + 0 + percent + purchase + + + + + + + + 720 + 21% + 21% Car + + 21 + percent + purchase + + + + + + + 1110 + 21% + 21% EU M + + 21 + percent + purchase + + + + + + + 1120 + 12% + 12% EU M + + 12 + percent + purchase + + + + + + + + 1130 + 6% + 6% EU M + + 6 + percent + purchase + + + + + + + + 1140 + 0% + 0% EU M + + 0.0 + percent + purchase + + + + + + + + 1210 + 21% + 21% EU S + + 21 + percent + purchase + + + + + + + + 1220 + 21% + 21% EU G + + 21 + percent + purchase + + + + + + + + 1230 + 12% + 12% EU S + + 12 + percent + purchase + + + + + + + + 1240 + 12% + 12% EU G + + 12 + percent + purchase + + + + + + + + 1250 + 6% + 6% EU S + + percent + 6 + purchase + + + + + + + + 1260 + 6% + 6% EU G + + 6 + percent + purchase + + + + + + + + 1270 + 0% + 0% EU S + + 0.0 + percent + purchase + + + + + + + + 1310 + 21% + 21% EU IG + + 21 + percent + purchase + + + + + + + + 1280 + 0% + 0% EU G + + 0 + percent + purchase + + + + + + + + 1320 + 12% + 12% EU IG + + percent + 12 + purchase + + + + + + + + 1330 + 6% + 6% EU IG + + percent + 6 + purchase + + + + + + + + 1340 + 0% + 0% EU IG + + 0.0 + percent + purchase + + + + + + + + 2110 + 21% + 21% EX M + + 21 + percent + purchase + + + + + + + 2120 + 12% + 12% EX M + 12 + + percent + purchase + + + + + + + + 2130 + 6% + 6% EX M + + 6 + percent + purchase + + + + + + + + 2140 + 0% + 0% EX M + + 0.0 + percent + purchase + + + + + + + + 2210 + 21% + 21% EX S + 21 + + percent + purchase + + + + + + + + 2220 + 12% + 12% EX S + + percent + 12 + purchase + + + + + + + + 2230 + 6% + 6% EX S + + percent + purchase + 6 + + + + + + + + 2240 + 0% + 0% EX S + + 0.0 + percent + purchase + + + + + + + + 2310 + 21% + 21% EX IG + 21 + + percent + purchase + + + + + + + + 2320 + 12% + 12% EX IG + + percent + 12 + purchase + + + + + + + + + 2330 + 6% + 6% EX IG + + percent + purchase + 6 + + + + + + + + 2340 + 0% + 0% EX IG + + 0.0 + percent + purchase + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_be/l10n_be/data/fiscal_templates_data.xml b/odoo-bringout-oca-ocb-l10n_be/l10n_be/data/fiscal_templates_data.xml new file mode 100644 index 0000000..73c9060 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_be/l10n_be/data/fiscal_templates_data.xml @@ -0,0 +1,79 @@ + + + + + + 1 + Régime National + + + + + + + + 2 + EU privé + + + + + + + 4 + Régime Extra-Communautaire + + + + + + 3 + Régime Intra-Communautaire + + + + + + + + Régime Cocontractant + 5 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_be/l10n_be/data/l10n_be_sequence_data.xml b/odoo-bringout-oca-ocb-l10n_be/l10n_be/data/l10n_be_sequence_data.xml new file mode 100644 index 0000000..9db9ddc --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_be/l10n_be/data/l10n_be_sequence_data.xml @@ -0,0 +1,12 @@ + + + + + Declarantnum + declarantnum + 5 + + + diff --git a/odoo-bringout-oca-ocb-l10n_be/l10n_be/data/menuitem_data.xml b/odoo-bringout-oca-ocb-l10n_be/l10n_be/data/menuitem_data.xml new file mode 100644 index 0000000..1ced401 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_be/l10n_be/data/menuitem_data.xml @@ -0,0 +1,4 @@ + + + + diff --git a/odoo-bringout-oca-ocb-l10n_be/l10n_be/demo/demo_company.xml b/odoo-bringout-oca-ocb-l10n_be/l10n_be/demo/demo_company.xml new file mode 100644 index 0000000..7a37487 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_be/l10n_be/demo/demo_company.xml @@ -0,0 +1,34 @@ + + + + BE Company CoA + BE246697724 + 1021 Sint-Bernardsesteenweg + Antwerpen + + + 2660 + +32 470 12 34 56 + info@company.beexample.com + www.beexample.com + + + + BE Company CoA + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_be/l10n_be/demo/l10n_be_demo.xml b/odoo-bringout-oca-ocb-l10n_be/l10n_be/demo/l10n_be_demo.xml new file mode 100644 index 0000000..43966f6 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_be/l10n_be/demo/l10n_be_demo.xml @@ -0,0 +1,38 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_be/l10n_be/i18n/af.po b/odoo-bringout-oca-ocb-l10n_be/l10n_be/i18n/af.po new file mode 100644 index 0000000..11feaa1 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_be/l10n_be/i18n/af.po @@ -0,0 +1,30 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_be +# +# Translators: +# Andre de Kock , 2015 +msgid "" +msgstr "" +"Project-Id-Version: Odoo 9.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-09-18 14:42+0000\n" +"PO-Revision-Date: 2015-11-12 08:59+0000\n" +"Last-Translator: Andre de Kock \n" +"Language-Team: Afrikaans (http://www.transifex.com/odoo/odoo-9/language/" +"af/)\n" +"Language: af\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.account_reports_be_statements_menu +msgid "Belgium Statements" +msgstr "Belgiese State" + +#. module: l10n_be +#: model:ir.actions.client,name:l10n_be.action_client_l10n_be_menu +msgid "Open Account Dashboard Menu" +msgstr "Maak die boekhoudkontroleskermkieslys oop" diff --git a/odoo-bringout-oca-ocb-l10n_be/l10n_be/i18n/ca.po b/odoo-bringout-oca-ocb-l10n_be/l10n_be/i18n/ca.po new file mode 100644 index 0000000..831fef5 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_be/l10n_be/i18n/ca.po @@ -0,0 +1,28 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_be +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 9.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-09-18 14:42+0000\n" +"PO-Revision-Date: 2015-11-22 21:39+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Catalan (http://www.transifex.com/odoo/odoo-9/language/ca/)\n" +"Language: ca\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.account_reports_be_statements_menu +msgid "Belgium Statements" +msgstr "Declaracions de Bèlgica" + +#. module: l10n_be +#: model:ir.actions.client,name:l10n_be.action_client_l10n_be_menu +msgid "Open Account Dashboard Menu" +msgstr "Obrir menú del panell de comptabilitat" diff --git a/odoo-bringout-oca-ocb-l10n_be/l10n_be/i18n/de.po b/odoo-bringout-oca-ocb-l10n_be/l10n_be/i18n/de.po new file mode 100644 index 0000000..dc1b09f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_be/l10n_be/i18n/de.po @@ -0,0 +1,6584 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_be +# +# Translators: +# Martin Trigaux, 2023 +# Larissa Manderfeld, 2024 +# Chris Egal , 2025 +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2023-02-02 17:05+0000\n" +"PO-Revision-Date: 2023-02-03 07:06+0000\n" +"Last-Translator: Chris Egal , 2025\n" +"Language-Team: German (https://app.transifex.com/odoo/teams/41243/de/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: de\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-OUT-00-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-OUT-00-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-OUT-00-CC +msgid "0% Cocont" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-00-EU-G +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-00-EU-G +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-EU-G +msgid "0% EU G" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-00-EU +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V83-00-EU +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-00-EU +msgid "0% EU IG" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-00-EU +#: model:account.tax,name:l10n_be.1_attn_VAT-OUT-00-EU-L +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V81-00-EU +#: model:account.tax,name:l10n_be.2_attn_VAT-OUT-00-EU-L +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-00-EU +#: model:account.tax.template,name:l10n_be.attn_VAT-OUT-00-EU-L +msgid "0% EU M" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-00-EU-S +#: model:account.tax,name:l10n_be.1_attn_VAT-OUT-00-EU-S +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-00-EU-S +#: model:account.tax,name:l10n_be.2_attn_VAT-OUT-00-EU-S +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-EU-S +#: model:account.tax.template,name:l10n_be.attn_VAT-OUT-00-EU-S +msgid "0% EU S" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-OUT-00-EU-T +#: model:account.tax,name:l10n_be.2_attn_VAT-OUT-00-EU-T +#: model:account.tax.template,name:l10n_be.attn_VAT-OUT-00-EU-T +msgid "0% EU T" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-OUT-00-ROW +#: model:account.tax,name:l10n_be.2_attn_VAT-OUT-00-ROW +#: model:account.tax.template,name:l10n_be.attn_VAT-OUT-00-ROW +msgid "0% EX" +msgstr "0 % EX" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-00-ROW-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V83-00-ROW-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-00-ROW-CC +msgid "0% EX IG" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-00-ROW-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V81-00-ROW-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-00-ROW-CC +msgid "0% EX M" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-00-ROW-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-00-ROW-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-ROW-CC +msgid "0% EX S" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-00-G +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-00-G +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-G +msgid "0% G" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-00 +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V83-00 +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-00 +msgid "0% IG" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-00-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V83-00-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-00-CC +msgid "0% IG.Cocont" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-00 +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V81-00 +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-00 +msgid "0% M" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-00-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V81-00-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-00-CC +msgid "0% M.Cocont" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-00-S +#: model:account.tax,name:l10n_be.1_attn_VAT-OUT-00-S +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-00-S +#: model:account.tax,name:l10n_be.2_attn_VAT-OUT-00-S +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-S +#: model:account.tax.template,name:l10n_be.attn_VAT-OUT-00-S +msgid "0% S" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-00-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-00-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-CC +msgid "0% S.Cocont" +msgstr "" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_00 +msgid "00 - Operations subject to a special regulation" +msgstr "00 - Umsätze, die einer Sonderregelung unterliegen" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_01 +msgid "01 - Operations subject to 6% VAT" +msgstr "01 - Umsätze, die 6 % MwSt. unterliegen " + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_02 +msgid "02 - Operations subject to 12% VAT" +msgstr "02 - Umsätze, die 12 % MwSt. unterliegen " + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_03 +msgid "03 - Operations subject to 21% VAT" +msgstr "03 - Umsätze, die 21 % MwSt. unterliegen " + +#. module: l10n_be +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V81-12 +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V81-12-CC +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V81-12-EU +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V81-12-ROW-CC +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V82-12-CC +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V82-12-EU-G +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V82-12-EU-S +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V82-12-G +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V82-12-ROW-CC +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V82-12-S +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V83-12 +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V83-12-CC +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V83-12-EU +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V83-12-ROW-CC +#: model:account.tax,description:l10n_be.1_attn_VAT-OUT-12-L +#: model:account.tax,description:l10n_be.1_attn_VAT-OUT-12-S +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V81-12 +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V81-12-CC +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V81-12-EU +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V81-12-ROW-CC +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V82-12-CC +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V82-12-EU-G +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V82-12-EU-S +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V82-12-G +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V82-12-ROW-CC +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V82-12-S +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V83-12 +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V83-12-CC +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V83-12-EU +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V83-12-ROW-CC +#: model:account.tax,description:l10n_be.2_attn_VAT-OUT-12-L +#: model:account.tax,description:l10n_be.2_attn_VAT-OUT-12-S +#: model:account.tax,name:l10n_be.1_attn_VAT-OUT-12-L +#: model:account.tax,name:l10n_be.2_attn_VAT-OUT-12-L +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V81-12 +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V81-12-CC +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V81-12-EU +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V81-12-ROW-CC +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-12-CC +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-12-EU-G +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-12-EU-S +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-12-G +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-12-ROW-CC +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-12-S +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V83-12 +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V83-12-CC +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V83-12-EU +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V83-12-ROW-CC +#: model:account.tax.template,description:l10n_be.attn_VAT-OUT-12-L +#: model:account.tax.template,description:l10n_be.attn_VAT-OUT-12-S +#: model:account.tax.template,name:l10n_be.attn_VAT-OUT-12-L +msgid "12%" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-12-EU-G +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-12-EU-G +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-EU-G +msgid "12% EU G" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-12-EU +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V83-12-EU +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-12-EU +msgid "12% EU IG" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-12-EU +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V81-12-EU +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-12-EU +msgid "12% EU M" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-12-EU-S +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-12-EU-S +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-EU-S +msgid "12% EU S" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-12-ROW-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V83-12-ROW-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-12-ROW-CC +msgid "12% EX IG" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-12-ROW-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V81-12-ROW-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-12-ROW-CC +msgid "12% EX M" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-12-ROW-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-12-ROW-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-ROW-CC +msgid "12% EX S" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-12-G +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-12-G +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-G +msgid "12% G" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-12 +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V83-12 +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-12 +msgid "12% IG" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-12-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V83-12-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-12-CC +msgid "12% IG.Cocont" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-12 +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V81-12 +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-12 +msgid "12% M" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-12-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V81-12-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-12-CC +msgid "12% M.Cocont" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-12-S +#: model:account.tax,name:l10n_be.1_attn_VAT-OUT-12-S +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-12-S +#: model:account.tax,name:l10n_be.2_attn_VAT-OUT-12-S +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-S +#: model:account.tax.template,name:l10n_be.attn_VAT-OUT-12-S +msgid "12% S" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-12-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-12-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-CC +msgid "12% S.Cocont" +msgstr "" + +#. module: l10n_be +#: model:account.tax,description:l10n_be.1_attn_TVA-21-inclus-dans-prix +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V81-21 +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V81-21-CC +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V81-21-EU +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V81-21-ROW-CC +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V82-21-CC +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V82-21-EU-G +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V82-21-EU-S +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V82-21-G +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V82-21-ROW-CC +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V82-21-S +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V82-CAR-EXC +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V83-21 +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V83-21-CC +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V83-21-EU +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V83-21-ROW-CC +#: model:account.tax,description:l10n_be.1_attn_VAT-OUT-21-L +#: model:account.tax,description:l10n_be.1_attn_VAT-OUT-21-S +#: model:account.tax,description:l10n_be.2_attn_TVA-21-inclus-dans-prix +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V81-21 +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V81-21-CC +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V81-21-EU +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V81-21-ROW-CC +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V82-21-CC +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V82-21-EU-G +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V82-21-EU-S +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V82-21-G +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V82-21-ROW-CC +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V82-21-S +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V82-CAR-EXC +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V83-21 +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V83-21-CC +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V83-21-EU +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V83-21-ROW-CC +#: model:account.tax,description:l10n_be.2_attn_VAT-OUT-21-L +#: model:account.tax,description:l10n_be.2_attn_VAT-OUT-21-S +#: model:account.tax,name:l10n_be.1_attn_VAT-OUT-21-L +#: model:account.tax,name:l10n_be.2_attn_VAT-OUT-21-L +#: model:account.tax.template,description:l10n_be.attn_TVA-21-inclus-dans-prix +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V81-21 +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V81-21-CC +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V81-21-EU +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V81-21-ROW-CC +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-21-CC +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-21-EU-G +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-21-EU-S +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-21-G +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-21-ROW-CC +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-21-S +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-CAR-EXC +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V83-21 +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V83-21-CC +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V83-21-EU +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V83-21-ROW-CC +#: model:account.tax.template,description:l10n_be.attn_VAT-OUT-21-L +#: model:account.tax.template,description:l10n_be.attn_VAT-OUT-21-S +#: model:account.tax.template,name:l10n_be.attn_VAT-OUT-21-L +msgid "21%" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-CAR-EXC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-CAR-EXC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-CAR-EXC +msgid "21% Car" +msgstr "21% Auto" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-21-EU-G +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-21-EU-G +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-EU-G +msgid "21% EU G" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-21-EU +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V83-21-EU +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-21-EU +msgid "21% EU IG" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-21-EU +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V81-21-EU +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-21-EU +msgid "21% EU M" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-21-EU-S +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-21-EU-S +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-EU-S +msgid "21% EU S" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-21-ROW-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V83-21-ROW-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-21-ROW-CC +msgid "21% EX IG" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-21-ROW-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V81-21-ROW-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-21-ROW-CC +msgid "21% EX M" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-21-ROW-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-21-ROW-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-ROW-CC +msgid "21% EX S" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-21-G +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-21-G +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-G +msgid "21% G" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-21 +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V83-21 +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-21 +msgid "21% IG" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-21-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V83-21-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-21-CC +msgid "21% IG.Cocont" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-21 +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V81-21 +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-21 +msgid "21% M" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-21-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V81-21-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-21-CC +msgid "21% M.Cocont" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-21-S +#: model:account.tax,name:l10n_be.1_attn_VAT-OUT-21-S +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-21-S +#: model:account.tax,name:l10n_be.2_attn_VAT-OUT-21-S +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-S +#: model:account.tax.template,name:l10n_be.attn_VAT-OUT-21-S +msgid "21% S" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-21-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-21-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-CC +msgid "21% S.Cocont" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_TVA-21-inclus-dans-prix +#: model:account.tax,name:l10n_be.2_attn_TVA-21-inclus-dans-prix +#: model:account.tax.template,name:l10n_be.attn_TVA-21-inclus-dans-prix +msgid "21% S.TTC" +msgstr "" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_44 +msgid "44 - Intra-Community services" +msgstr "44 - Innergemeinschaftliche Dienstleistungen" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_45 +msgid "45 - Operations subject to VAT due by the co-contractor" +msgstr "45 - Umsätze, auf die der Vertragspartner die MwSt. schuldet" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_title_operations_sortie_46 +msgid "46 - Exempted intra-Community deliveries and ABC sales" +msgstr "46 - Steuerfreie innergemeinschaftliche Lieferungen und ABC-Geschäfte" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_46L +msgid "46L - Exempted intra-Community deliveries" +msgstr "46L - Steuerfreie innergemeinschaftliche Lieferungen" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_46T +msgid "46T - ABC sales" +msgstr "46T - ABC-Geschäfte" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_47 +msgid "47 - Other exempted operations and operations carried out abroad" +msgstr "" +"47 - Andere steuerfreie Umsätze und andere im Ausland bewirkte Umsätze" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_title_operations_sortie_48 +msgid "48 - Credit notes for operations in grids [44] and [46]" +msgstr "48 - Gutschriften für Umsätze aus Raster [44] und [46]" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_48s44 +msgid "48s44 - Credit notes for operations in grid [44]" +msgstr "48s44 - Gutschriften für Umsätze aus Raster [44]" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_48s46L +msgid "48s46L - Credit notes for operations in grid [46L]" +msgstr "48s46L - Gutschriften für Umsätze aus Raster [46L]" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_48s46T +msgid "48s46T - Credit notes for operations in grid [46T]" +msgstr "48s46T - Gutschriften für Umsätze aus Raster [46T]" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_49 +msgid "49 - Credit notes for other operations in part II" +msgstr "49 - Gutschriften für die übrigen Umsätze aus Rahmen II" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_54 +msgid "54 - VAT on operations in grids [01], [02] and [03]" +msgstr "54 - MwSt. auf Umsätze aus den Rastern [01], [02] und [03]" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_55 +msgid "55 - VAT on operations in grids [86] and [88]" +msgstr "55 - MwSt. auf Umsätze aus den Rastern [86] und [88]" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_56 +msgid "" +"56 - VAT on operations in grid [87], with the exception of imports with " +"reverse charge" +msgstr "" +"56 - MwSt. auf Umsätze aus Raster [87], ausschließlich der Einfuhren mit " +"Verlegung der Erhebung" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_57 +msgid "57 - VAT on import with reverse charge" +msgstr "57 - MwSt. auf Einfuhren mit Verlegung der Erhebung" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_59 +msgid "59 - Deductible VAT" +msgstr "59 - Abzugsfähige MwSt." + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-06-EU-G +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-06-EU-G +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-EU-G +msgid "6% EU G" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-06-EU +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V83-06-EU +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-06-EU +msgid "6% EU IG" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-06-EU +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V81-06-EU +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-06-EU +msgid "6% EU M" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-06-EU-S +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-06-EU-S +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-EU-S +msgid "6% EU S" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-06-ROW-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V83-06-ROW-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-06-ROW-CC +msgid "6% EX IG" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-06-ROW-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V81-06-ROW-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-06-ROW-CC +msgid "6% EX M" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-06-ROW-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-06-ROW-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-ROW-CC +msgid "6% EX S" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-06-G +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-06-G +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-G +msgid "6% G" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-06 +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V83-06 +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-06 +msgid "6% IG" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-06-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V83-06-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-06-CC +msgid "6% IG.Cocont" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-06 +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V81-06 +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-06 +msgid "6% M" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-06-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V81-06-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-06-CC +msgid "6% M.Cocont" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-06-S +#: model:account.tax,name:l10n_be.1_attn_VAT-OUT-06-S +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-06-S +#: model:account.tax,name:l10n_be.2_attn_VAT-OUT-06-S +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-S +#: model:account.tax.template,name:l10n_be.attn_VAT-OUT-06-S +msgid "6% S" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-06-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-06-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-CC +msgid "6% S.Cocont" +msgstr "" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_61 +msgid "61 - Various VAT regularizations in favor of the State" +msgstr "61 - Verschiedene MwSt.-Berichtigungen zugunsten des Staates" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_62 +msgid "62 - Various VAT regularizations in favor of the declarant" +msgstr "" +"62 - Verschiedene MwSt.-Berichtigungen zugunsten des Anmeldepflichtigen" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_63 +msgid "63 - VAT to be paid back on credit notes received" +msgstr "" +"63 - Zurückzuführende MwSt., die auf erhaltenen Gutschriften angegeben ist" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_64 +msgid "64 - VAT to be recovered on credit notes issued" +msgstr "64 - Zurückzuerhaltende MwSt. infolge erteilter Gutschriften" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_71 +msgid "71 - Taxes due to the State" +msgstr "71 - Dem Staat geschuldete Steuer" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_72 +msgid "72 - Amount owed by the State" +msgstr "72 - Vom Staat geschuldete Summen" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_81 +msgid "81 - Trade goods, raw materials and consumables" +msgstr "81 - Handelsgüter, Roh- und Hilfsstoffe" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_82 +msgid "82 - Services and miscellaneous goods" +msgstr "82 - Leistungen und verschiedene Güter" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_83 +msgid "83 - Investment goods" +msgstr "83 - Investitionsgüter" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_84 +msgid "84 - Credit notes for operations in grids [86] and [88]" +msgstr "84 - Gutschriften für Umsätze aus Raster [86] und [88]" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_85 +msgid "85 - Credit notes received relating to other operations in part III" +msgstr "" +"85 - Erhaltene Gutschriften, die sich auf die übrigen Umsätze aus Rahmen III" +" beziehen" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_86 +msgid "86 - Intra-Community acquisitions and ABC sales" +msgstr "86 - Innergemeinschaftliche Erwerbe und ABC-Geschäfte" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_87 +msgid "87 - Other operations subject to VAT" +msgstr "87 - Sonstige Eingänge, die der MwSt. unterliegen " + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_88 +msgid "88 - Intra-Community services with reverse charge" +msgstr "88 - Innergemeinschaftliche Leistungen mit Verlegung der Erhebung" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_account_chart_template +msgid "Account Chart Template" +msgstr "Kontenplanvorlage" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a052 +#: model:account.account,name:l10n_be.2_a052 +#: model:account.account.template,name:l10n_be.a052 +msgid "Accounts receivable for assignment commitments" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a010 +#: model:account.account,name:l10n_be.2_a010 +#: model:account.account.template,name:l10n_be.a010 +msgid "Accounts receivable for commitments on bills in circulation" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a066 +#: model:account.account,name:l10n_be.2_a066 +#: model:account.account.template,name:l10n_be.a066 +msgid "Accounts receivable for currencies sold forward" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a062 +#: model:account.account,name:l10n_be.2_a062 +#: model:account.account.template,name:l10n_be.a062 +msgid "Accounts receivable for goods sold forward" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a012 +#: model:account.account,name:l10n_be.2_a012 +#: model:account.account.template,name:l10n_be.a012 +msgid "Accounts receivable for other personal guarantees" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a492 +#: model:account.account,name:l10n_be.2_a492 +#: model:account.account.template,name:l10n_be.a492 +msgid "Accrued charges" +msgstr "Anzurechnende Aufwendungen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a491 +#: model:account.account,name:l10n_be.2_a491 +#: model:account.account.template,name:l10n_be.a491 +msgid "Accrued income" +msgstr "Erworbene Erträge" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_605 +#: model:account.group,name:l10n_be.2_be_group_605 +#: model:account.group.template,name:l10n_be.be_group_605 +msgid "Achats d'immeubles destinés à la vente" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_601 +#: model:account.group,name:l10n_be.2_be_group_601 +#: model:account.group.template,name:l10n_be.be_group_601 +msgid "Achats de fournitures" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_604 +#: model:account.group,name:l10n_be.2_be_group_604 +#: model:account.group.template,name:l10n_be.be_group_604 +msgid "Achats de marchandises" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_600 +#: model:account.group,name:l10n_be.2_be_group_600 +#: model:account.group.template,name:l10n_be.be_group_600 +msgid "Achats de matières premières" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_602 +#: model:account.group,name:l10n_be.2_be_group_602 +#: model:account.group.template,name:l10n_be.be_group_602 +msgid "Achats de services, travaux et études" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_19 +#: model:account.group,name:l10n_be.2_be_group_19 +#: model:account.group.template,name:l10n_be.be_group_19 +msgid "Acompte aux associés sur le partage de l'actif net (-)" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_176 +#: model:account.group,name:l10n_be.1_be_group_46 +#: model:account.group,name:l10n_be.2_be_group_176 +#: model:account.group,name:l10n_be.2_be_group_46 +#: model:account.group.template,name:l10n_be.be_group_176 +#: model:account.group.template,name:l10n_be.be_group_46 +msgid "Acomptes reçus sur commandes" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_213 +#: model:account.group,name:l10n_be.1_be_group_360 +#: model:account.group,name:l10n_be.1_be_group_406 +#: model:account.group,name:l10n_be.2_be_group_213 +#: model:account.group,name:l10n_be.2_be_group_360 +#: model:account.group,name:l10n_be.2_be_group_406 +#: model:account.group.template,name:l10n_be.be_group_213 +#: model:account.group.template,name:l10n_be.be_group_360 +#: model:account.group.template,name:l10n_be.be_group_406 +msgid "Acomptes versés" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_36 +#: model:account.group,name:l10n_be.2_be_group_36 +#: model:account.group.template,name:l10n_be.be_group_36 +msgid "Acomptes versés sur achats pour stocks" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a050 +#: model:account.account,name:l10n_be.2_a050 +#: model:account.account.template,name:l10n_be.a050 +msgid "Acquisition commitments" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_5100 +#: model:account.group,name:l10n_be.1_be_group_5110 +#: model:account.group,name:l10n_be.1_be_group_5190 +#: model:account.group,name:l10n_be.2_be_group_5100 +#: model:account.group,name:l10n_be.2_be_group_5110 +#: model:account.group,name:l10n_be.2_be_group_5190 +#: model:account.group.template,name:l10n_be.be_group_5100 +#: model:account.group.template,name:l10n_be.be_group_5110 +#: model:account.group.template,name:l10n_be.be_group_5190 +msgid "Actions et parts" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_50 +#: model:account.group,name:l10n_be.2_be_group_50 +#: model:account.group.template,name:l10n_be.be_group_50 +msgid "Actions propres" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_51 +#: model:account.group,name:l10n_be.2_be_group_51 +#: model:account.group.template,name:l10n_be.be_group_51 +msgid "" +"Actions, parts et placements de trésorerie autres que placements à revenu " +"fixe" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a021 +#: model:account.account,name:l10n_be.2_a021 +#: model:account.account.template,name:l10n_be.a021 +msgid "Actual guarantees established for own account" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7711 +#: model:account.account,name:l10n_be.2_a7711 +#: model:account.account.template,name:l10n_be.a7711 +msgid "Adjustment of Belgian income taxes - Estimated taxes" +msgstr "" +"Erstattung Belgischer Ertragsteuern - Verminderung Geschätzter Steuern" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7712 +#: model:account.account,name:l10n_be.2_a7712 +#: model:account.account.template,name:l10n_be.a7712 +msgid "Adjustment of Belgian income taxes - Tax provisions written back" +msgstr "" +"Erstattung Belgischer Ertragsteuern - Auflösungen von Steuerrückstellungen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7710 +#: model:account.account,name:l10n_be.2_a7710 +#: model:account.account.template,name:l10n_be.a7710 +msgid "Adjustment of Belgian income taxes - Taxes due or paid" +msgstr "" +"Erstattung Belgischer Ertragsteuern - Geschuldete oder gezahlte Steuern" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a773 +#: model:account.account,name:l10n_be.2_a773 +#: model:account.account.template,name:l10n_be.a773 +msgid "Adjustment of foreign income taxes" +msgstr "Erstattung Ausländischer Ertragsteuern" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a77 +#: model:account.account,name:l10n_be.2_a77 +#: model:account.account.template,name:l10n_be.a77 +msgid "Adjustment of income taxes and write-back of tax provisions" +msgstr "Steuererstattungen und Auflösung von Steuerrückstellungen" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_695 +#: model:account.group,name:l10n_be.2_be_group_695 +#: model:account.group.template,name:l10n_be.be_group_695 +msgid "Administrateurs ou gérants" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a360 +#: model:account.account,name:l10n_be.2_a360 +#: model:account.account.template,name:l10n_be.a360 +msgid "Advance payments on purchases for stocks - Acquisition value" +msgstr "Geleistete Anzahlungen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a369 +#: model:account.account,name:l10n_be.2_a369 +#: model:account.account.template,name:l10n_be.a369 +msgid "Advance payments on purchases for stocks - amounts written down" +msgstr "Geleistete Anzahlungen - Gebuchte Wertminderungen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a426 +#: model:account.account,name:l10n_be.2_a426 +#: model:account.account.template,name:l10n_be.a426 +msgid "" +"Advance payments received on contract in progress payable after more than " +"one year falling due within one year" +msgstr "" +"Für innerhalb eines Jahres fällig werdende Bestellungen mit einer " +"ursprünglichen Laufzeit von mehr als einem Jahr erhaltene Anzahlungen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a19 +#: model:account.account,name:l10n_be.2_a19 +#: model:account.account.template,name:l10n_be.a19 +msgid "Advance to associates on the sharing out of the assets" +msgstr "Vorschuss an die Gesellschafter auf der Verteilung des Nettoaktiva" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a461 +#: model:account.account,name:l10n_be.2_a461 +#: model:account.account.template,name:l10n_be.a461 +msgid "Advances received" +msgstr "Erhaltene Anzahlungen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a176 +#: model:account.account,name:l10n_be.2_a176 +#: model:account.account.template,name:l10n_be.a176 +msgid "Advances received on contracts in progress (more than one year)" +msgstr "" +"Erhaltene Anzahlungen auf Bestellungen mit einer Restlaufzeit von mehr als " +"einem Jahr" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a460 +#: model:account.account,name:l10n_be.2_a460 +#: model:account.account.template,name:l10n_be.a460 +msgid "Advances to be received within one year" +msgstr "Zu erhaltende Anzahlungen mit einer Restlaufzeit bis zu einem Jahr" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_691 +#: model:account.group,name:l10n_be.2_be_group_691 +#: model:account.group.template,name:l10n_be.be_group_691 +msgid "Affectations au capital et à la prime d'émission" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_69 +#: model:account.group,name:l10n_be.1_be_group_79 +#: model:account.group,name:l10n_be.2_be_group_69 +#: model:account.group,name:l10n_be.2_be_group_79 +#: model:account.group.template,name:l10n_be.be_group_69 +#: model:account.group.template,name:l10n_be.be_group_79 +msgid "Affectations et prélèvements" +msgstr "Affectations et prélèvements" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_660 +#: model:account.group,name:l10n_be.2_be_group_660 +#: model:account.group.template,name:l10n_be.be_group_660 +msgid "Amortissements et réductions de valeur non récurrents (dotations)" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_63 +#: model:account.group,name:l10n_be.2_be_group_63 +#: model:account.group.template,name:l10n_be.be_group_63 +msgid "" +"Amortissements, réductions de valeur et provisions pour risques et charges" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a653 +#: model:account.account,name:l10n_be.2_a653 +#: model:account.account.template,name:l10n_be.a653 +msgid "" +"Amount of the discount borne by the enterprise, as a result of negotiating " +"amounts receivable" +msgstr "" +"Betrag des für das Unternehmen bei der Umwandlung einer Forderung " +"entstandenen Skontoaufwands" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a428 +#: model:account.account,name:l10n_be.2_a428 +#: model:account.account.template,name:l10n_be.a428 +msgid "" +"Amounts payable after more than one year falling due within one year - " +"Guarantees received in cash" +msgstr "" +"Innerhalb eines Jahres fällig werdende Verbindlichkeiten mit einer " +"ursprünglichen Laufzeit von mehr als einem Jahr - In Geldmitteln erhaltene " +"Kautionen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a4232 +#: model:account.account,name:l10n_be.2_a4232 +#: model:account.account.template,name:l10n_be.a4232 +msgid "" +"Amounts payable after more than one year falling due within one year to " +"credit institutions - Bank acceptances" +msgstr "" +"Innerhalb eines Jahres fällig werdende Verbindlichkeiten bei Kreditinstitute" +" - Akzeptkredite" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a4230 +#: model:account.account,name:l10n_be.2_a4230 +#: model:account.account.template,name:l10n_be.a4230 +msgid "" +"Amounts payable after more than one year falling due within one year to " +"credit institutions - Current account payable" +msgstr "" +"Innerhalb eines Jahres fällig werdende Verbindlichkeiten bei Kreditinstitute" +" mit einer ursprünglichen Laufzeit von mehr als einem Jahr - " +"Kontoverbindlichkeiten" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a4231 +#: model:account.account,name:l10n_be.2_a4231 +#: model:account.account.template,name:l10n_be.a4231 +msgid "" +"Amounts payable after more than one year falling due within one year to " +"credit institutions - Promissory notes" +msgstr "" +"Innerhalb eines Jahres fällig werdende Verbindlichkeiten bei Kreditinstitute" +" mit einer ursprünglichen Laufzeit von mehr als einem Jahr - Solawechsel" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a4250 +#: model:account.account,name:l10n_be.2_a4250 +#: model:account.account.template,name:l10n_be.a4250 +msgid "" +"Amounts payable after more than one year falling due within one year to " +"suppliers" +msgstr "" +"Innerhalb eines Jahres fällig werdende Verbindlichkeiten aus Lieferungen und" +" Leistungen mit einer ursprünglichen Laufzeit von mehr als einem Jahr - " +"Lieferanten" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a1732 +#: model:account.account,name:l10n_be.2_a1732 +#: model:account.account.template,name:l10n_be.a1732 +msgid "" +"Amounts payable to credit institutions with a remaining term of more than " +"one year - Bank acceptances" +msgstr "" +"Verbindlichkeiten bei Kreditinstitute mit einer Restlaufzeit von mehr als " +"einem Jahr - Akzeptkredite" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a1730 +#: model:account.account,name:l10n_be.2_a1730 +#: model:account.account.template,name:l10n_be.a1730 +msgid "" +"Amounts payable to credit institutions with a remaining term of more than " +"one year - Current account payable" +msgstr "" +"Verbindlichkeiten bei Kreditinstitute mit einer Restlaufzeit von mehr als " +"einem Jahr - Kontoverbindlichkeiten" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a1731 +#: model:account.account,name:l10n_be.2_a1731 +#: model:account.account.template,name:l10n_be.a1731 +msgid "" +"Amounts payable to credit institutions with a remaining term of more than " +"one year - Promissory notes" +msgstr "" +"Verbindlichkeiten bei Kreditinstitute mit einer Restlaufzeit von mehr als " +"einem Jahr - Solawechsel" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a178 +#: model:account.account,name:l10n_be.2_a178 +#: model:account.account.template,name:l10n_be.a178 +msgid "" +"Amounts payable with a remaining term of more than one year - Guarantees " +"received in cash" +msgstr "" +"Verbindlichkeiten mit einer Restlaufzeit von mehr als einem Jahr - In " +"Barmitteln erhaltene Kautionen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a432 +#: model:account.account,name:l10n_be.2_a432 +#: model:account.account.template,name:l10n_be.a432 +msgid "" +"Amounts payable within one year to credit institutions - Bank acceptances" +msgstr "" +"Verbindlichkeiten bei Kreditinstitute mit einer Restlaufzeit bis zu einem " +"Jahr - Akzeptkredite" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a433 +#: model:account.account,name:l10n_be.2_a433 +#: model:account.account.template,name:l10n_be.a433 +msgid "" +"Amounts payable within one year to credit institutions - Current account " +"payable" +msgstr "" +"Verbindlichkeiten bei Kreditinstitute mit einer Restlaufzeit bis zu einem " +"Jahr - Kontokorrentverbindlichkeiten" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a430 +#: model:account.account,name:l10n_be.2_a430 +#: model:account.account.template,name:l10n_be.a430 +msgid "" +"Amounts payable within one year to credit institutions - Fixed term loans" +msgstr "" +"Verbindlichkeiten bei Kreditinstitute mit einer Restlaufzeit bis zu einem " +"Jahr - Kontokredite mit fester Laufzeit" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a431 +#: model:account.account,name:l10n_be.2_a431 +#: model:account.account.template,name:l10n_be.a431 +msgid "" +"Amounts payable within one year to credit institutions - Promissory notes" +msgstr "" +"Verbindlichkeiten bei Kreditinstitute mit einer Restlaufzeit bis zu einem " +"Jahr - Solawechsel" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2819 +#: model:account.account,name:l10n_be.2_a2819 +#: model:account.account.template,name:l10n_be.a2819 +msgid "Amounts receivable from affiliated enterprises - Amounts written down" +msgstr "Forderungen an verbundenen Unternehmen - Gebuchte Wertminderungen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2811 +#: model:account.account,name:l10n_be.2_a2811 +#: model:account.account.template,name:l10n_be.a2811 +msgid "Amounts receivable from affiliated enterprises - Bills receivable" +msgstr "Forderungen an verbundenen Unternehmen - Besitzwechsel" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2810 +#: model:account.account,name:l10n_be.2_a2810 +#: model:account.account.template,name:l10n_be.a2810 +msgid "Amounts receivable from affiliated enterprises - Current account" +msgstr "Forderungen an verbundenen Unternehmen - Kontoforderungen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2812 +#: model:account.account,name:l10n_be.2_a2812 +#: model:account.account.template,name:l10n_be.a2812 +msgid "" +"Amounts receivable from affiliated enterprises - Fixed income securities" +msgstr "Forderungen an verbundenen Unternehmen - Festverzinsliche Wertpapiere" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2839 +#: model:account.account,name:l10n_be.2_a2839 +#: model:account.account.template,name:l10n_be.a2839 +msgid "" +"Amounts receivable from other enterprises linked by participating interests " +"- Amounts written down" +msgstr "" +"Forderungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht - " +"Gebuchte Wertminderungen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2831 +#: model:account.account,name:l10n_be.2_a2831 +#: model:account.account.template,name:l10n_be.a2831 +msgid "" +"Amounts receivable from other enterprises linked by participating interests " +"- Bills receivable" +msgstr "" +"Forderungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht - " +"Besitzwechsel" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2830 +#: model:account.account,name:l10n_be.2_a2830 +#: model:account.account.template,name:l10n_be.a2830 +msgid "" +"Amounts receivable from other enterprises linked by participating interests " +"- Current account" +msgstr "" +"Forderungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht - " +"Kontoforderungen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2837 +#: model:account.account,name:l10n_be.2_a2837 +#: model:account.account.template,name:l10n_be.a2837 +msgid "" +"Amounts receivable from other enterprises linked by participating interests " +"- Doubtful amounts" +msgstr "" +"Forderungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht - " +"Zweifelhafte Forderungen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2832 +#: model:account.account,name:l10n_be.2_a2832 +#: model:account.account.template,name:l10n_be.a2832 +msgid "" +"Amounts receivable from other enterprises linked by participating interests " +"- Fixed income securities" +msgstr "" +"Forderungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht - " +"Festverzinsliche Wertpapiere" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6320 +#: model:account.account,name:l10n_be.2_a6320 +#: model:account.account.template,name:l10n_be.a6320 +msgid "Amounts written off contracts in progress - Appropriations" +msgstr "Wertminderungen von in Ausführung befindlichen Bestellungen - Gebucht" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6321 +#: model:account.account,name:l10n_be.2_a6321 +#: model:account.account.template,name:l10n_be.a6321 +msgid "Amounts written off contracts in progress - Write-backs" +msgstr "" +"Wertminderungen von in Ausführung befindlichen Bestellungen - Zurückgenommen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6510 +#: model:account.account,name:l10n_be.2_a6510 +#: model:account.account.template,name:l10n_be.a6510 +msgid "" +"Amounts written off current assets except stocks, contracts in progress and " +"trade debtors - Appropriations" +msgstr "" +"Wertminderungen von Gegenständen des Umlaufvermögens mit Ausnahme der " +"Vorräten, in Ausführung befindlichen Bestellungen und Forderungen aus " +"Lieferungen und Leistungen - Zuführungen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6511 +#: model:account.account,name:l10n_be.2_a6511 +#: model:account.account.template,name:l10n_be.a6511 +msgid "" +"Amounts written off current assets except stocks, contracts in progress and " +"trade debtors - Write-backs" +msgstr "" +"Wertminderungen von Gegenständen des Umlaufvermögens mit Ausnahme der " +"Vorräten, in Ausführung befindlichen Bestellungen und Forderungen aus " +"Lieferungen und Leistungen - Rücknahmen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a661 +#: model:account.account,name:l10n_be.2_a661 +#: model:account.account.template,name:l10n_be.a661 +msgid "Amounts written off financial fixed assets" +msgstr "Wertminderungen auf Finanzanlagen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6308 +#: model:account.account,name:l10n_be.2_a6308 +#: model:account.account.template,name:l10n_be.a6308 +msgid "Amounts written off intangible fixed assets" +msgstr "Wertminderungen von immateriellen Anlagewerten - Gebucht" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6310 +#: model:account.account,name:l10n_be.2_a6310 +#: model:account.account.template,name:l10n_be.a6310 +msgid "Amounts written off stocks - Appropriations" +msgstr "Wertminderungen von Vorräten - Gebucht" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6311 +#: model:account.account,name:l10n_be.2_a6311 +#: model:account.account.template,name:l10n_be.a6311 +msgid "Amounts written off stocks - Write-backs" +msgstr "Wertminderungen von Vorräten - Zurückgenommen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6309 +#: model:account.account,name:l10n_be.2_a6309 +#: model:account.account.template,name:l10n_be.a6309 +msgid "Amounts written off tangible fixed assets" +msgstr "Wertminderungen von Sachanlagen - Gebucht" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6330 +#: model:account.account,name:l10n_be.2_a6330 +#: model:account.account.template,name:l10n_be.a6330 +msgid "" +"Amounts written off trade debtors (more than one year) - Appropriations" +msgstr "" +"Wertminderungen von Forderungen aus Lieferungen und Leistungen mit einer " +"Restlaufzeit von mehr als einem Jahr - Zuführungen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6331 +#: model:account.account,name:l10n_be.2_a6331 +#: model:account.account.template,name:l10n_be.a6331 +msgid "Amounts written off trade debtors (more than one year) - Write-backs" +msgstr "" +"Wertminderungen von Forderungen aus Lieferungen und Leistungen mit einer " +"Restlaufzeit von mehr als einem Jahr - Rücknahmen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6340 +#: model:account.account,name:l10n_be.2_a6340 +#: model:account.account.template,name:l10n_be.a6340 +msgid "Amounts written off trade debtors (within one year) - Appropriations" +msgstr "" +"Wertminderungen von Forderungen aus Lieferungen und Leistungen mit einer " +"Restlaufzeit bis zu einem Jahr - Zuführungen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6341 +#: model:account.account,name:l10n_be.2_a6341 +#: model:account.account.template,name:l10n_be.a6341 +msgid "Amounts written off trade debtors (within one year) - Write-backs" +msgstr "" +"Wertminderungen von Forderungen aus Lieferungen und Leistungen mit einer " +"Restlaufzeit bis zu einem Jahr - Rücknahmen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a691 +#: model:account.account,name:l10n_be.2_a691 +#: model:account.account.template,name:l10n_be.a691 +msgid "Appropriations to capital and share premium account" +msgstr "Zuweisungen an das Kapital und das Agio" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6920 +#: model:account.account,name:l10n_be.2_a6920 +#: model:account.account.template,name:l10n_be.a6920 +msgid "Appropriations to legal reserve" +msgstr "Zuweisungen an die gesetzliche Rücklage" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6921 +#: model:account.account,name:l10n_be.2_a6921 +#: model:account.account.template,name:l10n_be.a6921 +msgid "Appropriations to other reserves" +msgstr "Zuweisungen an die sonstigen Rücklagen" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_31 +#: model:account.group,name:l10n_be.2_be_group_31 +#: model:account.group.template,name:l10n_be.be_group_31 +msgid "Approvisionnements - Fournitures" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_30 +#: model:account.group,name:l10n_be.2_be_group_30 +#: model:account.group.template,name:l10n_be.be_group_30 +msgid "Approvisionnements - Matières premières" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_60 +#: model:account.group,name:l10n_be.2_be_group_60 +#: model:account.group.template,name:l10n_be.be_group_60 +msgid "Approvisionnements et marchandises" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_284 +#: model:account.group,name:l10n_be.2_be_group_284 +#: model:account.group.template,name:l10n_be.be_group_284 +msgid "Autres actions et parts" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_473 +#: model:account.group,name:l10n_be.2_be_group_473 +#: model:account.group.template,name:l10n_be.be_group_473 +msgid "Autres allocataires" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_697 +#: model:account.group,name:l10n_be.2_be_group_697 +#: model:account.group.template,name:l10n_be.be_group_697 +msgid "Autres applications" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_64 +#: model:account.group,name:l10n_be.2_be_group_64 +#: model:account.group.template,name:l10n_be.be_group_64 +msgid "Autres charges d'exploitation" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_664 +#: model:account.group,name:l10n_be.2_be_group_664 +#: model:account.group.template,name:l10n_be.be_group_664 +msgid "Autres charges d'exploitation non récurrentes" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_668 +#: model:account.group,name:l10n_be.2_be_group_668 +#: model:account.group.template,name:l10n_be.be_group_668 +msgid "Autres charges financières non récurrentes" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_285 +#: model:account.group,name:l10n_be.1_be_group_291 +#: model:account.group,name:l10n_be.1_be_group_41 +#: model:account.group,name:l10n_be.2_be_group_285 +#: model:account.group,name:l10n_be.2_be_group_291 +#: model:account.group,name:l10n_be.2_be_group_41 +#: model:account.group.template,name:l10n_be.be_group_285 +#: model:account.group.template,name:l10n_be.be_group_291 +#: model:account.group.template,name:l10n_be.be_group_41 +msgid "Autres créances" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_489 +#: model:account.group,name:l10n_be.2_be_group_489 +#: model:account.group.template,name:l10n_be.be_group_489 +msgid "Autres dettes diverses" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_459 +#: model:account.group,name:l10n_be.2_be_group_459 +#: model:account.group.template,name:l10n_be.be_group_459 +msgid "Autres dettes sociales" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_223 +#: model:account.group,name:l10n_be.2_be_group_223 +#: model:account.group.template,name:l10n_be.be_group_223 +msgid "Autres droits réels sur des immeubles" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_174 +#: model:account.group,name:l10n_be.1_be_group_439 +#: model:account.group,name:l10n_be.2_be_group_174 +#: model:account.group,name:l10n_be.2_be_group_439 +#: model:account.group.template,name:l10n_be.be_group_174 +#: model:account.group.template,name:l10n_be.be_group_439 +msgid "Autres emprunts" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_202 +#: model:account.group,name:l10n_be.2_be_group_202 +#: model:account.group.template,name:l10n_be.be_group_202 +msgid "Autres frais d'établissement" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_623 +#: model:account.group,name:l10n_be.2_be_group_623 +#: model:account.group.template,name:l10n_be.be_group_623 +msgid "Autres frais de personnel" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_26 +#: model:account.group,name:l10n_be.2_be_group_26 +#: model:account.group.template,name:l10n_be.be_group_26 +msgid "Autres immobilisations corporelles" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_74 +#: model:account.group,name:l10n_be.2_be_group_74 +#: model:account.group.template,name:l10n_be.be_group_74 +msgid "Autres produits d'exploitation" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_764 +#: model:account.group,name:l10n_be.2_be_group_764 +#: model:account.group.template,name:l10n_be.be_group_764 +msgid "Autres produits d'exploitation non récurrents" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_769 +#: model:account.group,name:l10n_be.2_be_group_769 +#: model:account.group.template,name:l10n_be.be_group_769 +msgid "Autres produits financiers non récurrents" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a133 +#: model:account.account,name:l10n_be.2_a133 +#: model:account.account.template,name:l10n_be.a133 +msgid "Available reserves" +msgstr "Verfügbare Rücklagen" + +#. module: l10n_be +#: model:account.report.column,name:l10n_be.tax_report_vat_balance +msgid "Balance" +msgstr "Saldo" + +#. module: l10n_be +#: model:account.chart.template,name:l10n_be.l10nbe_chart_template +msgid "Belgian PCMN" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6703 +#: model:account.account,name:l10n_be.2_a6703 +#: model:account.account.template,name:l10n_be.a6703 +msgid "Belgian and foreign income taxes - Income taxes - Other income taxes" +msgstr "" +"Belgische und Ausländische Steuern - Einkommensteuern - Übrige Steuern auf " +"Einkommen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6701 +#: model:account.account,name:l10n_be.2_a6701 +#: model:account.account.template,name:l10n_be.a6701 +msgid "" +"Belgian and foreign income taxes - Income taxes - Withholding taxes on " +"immovables" +msgstr "" +"Belgische und Ausländische Steuern - Einkommensteuern - Vermögenssteuer" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6702 +#: model:account.account,name:l10n_be.2_a6702 +#: model:account.account.template,name:l10n_be.a6702 +msgid "" +"Belgian and foreign income taxes - Income taxes - Withholding taxes on " +"investment income" +msgstr "" +"Belgische und Ausländische Steuern - Einkommensteuern - Kapitalertragsteuer" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6711 +#: model:account.account,name:l10n_be.2_a6711 +#: model:account.account.template,name:l10n_be.a6711 +msgid "" +"Belgian income taxes on the result of prior periods - Additional charges for" +" estimated income taxes" +msgstr "" +"Belgische Steuern auf das Ergebnis vorhergehender Geschäftsjahre - " +"Geschätzte zusätzliche Steuern" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6710 +#: model:account.account,name:l10n_be.2_a6710 +#: model:account.account.template,name:l10n_be.a6710 +msgid "" +"Belgian income taxes on the result of prior periods - Additional charges for" +" income taxes due or paid" +msgstr "" +"Belgische Steuern auf das Ergebnis vorhergehender Geschäftsjahre - " +"Geschuldete oder gezahlte zusätzliche Steuern" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6712 +#: model:account.account,name:l10n_be.2_a6712 +#: model:account.account.template,name:l10n_be.a6712 +msgid "" +"Belgian income taxes on the result of prior periods - Additional charges for" +" income taxes provided for" +msgstr "" +"Belgische Steuern auf das Ergebnis vorhergehender Geschäftsjahre - Gebildete" +" Steuerrückstellungen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6700 +#: model:account.account,name:l10n_be.2_a6700 +#: model:account.account.template,name:l10n_be.a6700 +msgid "" +"Belgian income taxes on the result of the current period - Income taxes paid" +" and withholding taxes due or paid" +msgstr "" +"Belgische Steuern auf das Ergebnis des Geschäftsjahres - Geschuldete oder " +"gezahlte Steuern und Steuervorhabzuge" + +#. module: l10n_be +#: model:ir.model.fields.selection,name:l10n_be.selection__account_journal__invoice_reference_model__be +#: model:ir.ui.menu,name:l10n_be.account_reports_be_statements_menu +msgid "Belgium" +msgstr "Belgien" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_07 +#: model:account.group,name:l10n_be.2_be_group_07 +#: model:account.group.template,name:l10n_be.be_group_07 +msgid "Biens et valeurs de tiers détenus par l'entreprise" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_072 +#: model:account.group,name:l10n_be.2_be_group_072 +#: model:account.group.template,name:l10n_be.be_group_072 +msgid "Biens et valeurs de tiers reçus en dépôt, en consignation ou à façon" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_04 +#: model:account.group,name:l10n_be.1_be_group_041 +#: model:account.group,name:l10n_be.2_be_group_04 +#: model:account.group,name:l10n_be.2_be_group_041 +#: model:account.group.template,name:l10n_be.be_group_04 +#: model:account.group.template,name:l10n_be.be_group_041 +msgid "" +"Biens et valeurs détenus par des tiers en leur nom mais aux risques et " +"profits de l'entreprise" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_074 +#: model:account.group,name:l10n_be.2_be_group_074 +#: model:account.group.template,name:l10n_be.be_group_074 +msgid "" +"Biens et valeurs détenus pour compte ou aux risques et profits de tiers" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a1751 +#: model:account.account,name:l10n_be.2_a1751 +#: model:account.account.template,name:l10n_be.a1751 +msgid "Bills of exchange payable after more than one year" +msgstr "" +"Verbindlichkeiten aus Lieferungen und Leistungen mit einer Restlaufzeit von " +"mehr als einem Jahr - Verbindlichkeiten aus Wechseln" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a4251 +#: model:account.account,name:l10n_be.2_a4251 +#: model:account.account.template,name:l10n_be.a4251 +msgid "" +"Bills of exchange payable after more than one year falling due within one " +"year" +msgstr "" +"Innerhalb eines Jahres fällig werdende Verbindlichkeiten aus Lieferungen und" +" Leistungen mit einer ursprünglichen Laufzeit von mehr als einem Jahr - " +"Verbindlichkeiten aus Wechseln" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a441 +#: model:account.account,name:l10n_be.2_a441 +#: model:account.account.template,name:l10n_be.a441 +msgid "Bills of exchange payable within one year" +msgstr "" +"Verbindlichkeiten aus Wechseln mit einer Restlaufzeit bis zu einem Jahr" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2211 +#: model:account.account,name:l10n_be.2_a2211 +#: model:account.account.template,name:l10n_be.a2211 +msgid "Building owned by the association or the foundation in full property" +msgstr "Im Volleigentum der Vereinigung oder Stiftung befindliche Bauten" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a221 +#: model:account.account,name:l10n_be.2_a221 +#: model:account.account.template,name:l10n_be.a221 +msgid "Buildings" +msgstr "Bauten" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2221 +#: model:account.account,name:l10n_be.2_a2221 +#: model:account.account.template,name:l10n_be.a2221 +msgid "" +"Built-up lands owned by the association or the foundation in full property" +msgstr "" +"Im Volleigentum der Vereinigung oder Stiftung befindliche bebaute " +"Grundstücke" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_371 +#: model:account.group,name:l10n_be.2_be_group_371 +#: model:account.group.template,name:l10n_be.be_group_371 +msgid "Bénéfice pris en compte" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_790 +#: model:account.group,name:l10n_be.2_be_group_790 +#: model:account.group.template,name:l10n_be.be_group_790 +msgid "Bénéfice reporté de l'exercice précédent" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_14 +#: model:account.group,name:l10n_be.2_be_group_14 +#: model:account.group.template,name:l10n_be.be_group_14 +msgid "Bénéfice reporté ou Perte reportée (–)" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_693 +#: model:account.group,name:l10n_be.2_be_group_693 +#: model:account.group.template,name:l10n_be.be_group_693 +msgid "Bénéfice à reporter" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_57 +#: model:account.group,name:l10n_be.2_be_group_57 +#: model:account.group.template,name:l10n_be.be_group_57 +msgid "Caisses" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_570 +#: model:account.group,name:l10n_be.2_be_group_570 +#: model:account.group.template,name:l10n_be.be_group_570 +msgid "Caisses-espèces" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_578 +#: model:account.group,name:l10n_be.2_be_group_578 +#: model:account.group.template,name:l10n_be.be_group_578 +msgid "Caisses-timbres" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a410 +#: model:account.account,name:l10n_be.2_a410 +#: model:account.account.template,name:l10n_be.a410 +msgid "Called up capital, unpaid" +msgstr "Eingefordertes, noch nicht eingezahltes Kapital" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_10 +#: model:account.group,name:l10n_be.2_be_group_10 +#: model:account.group.template,name:l10n_be.be_group_10 +msgid "Capital" +msgstr "Kapital" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_410 +#: model:account.group,name:l10n_be.2_be_group_410 +#: model:account.group.template,name:l10n_be.be_group_410 +msgid "Capital appelé, non versé" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7631 +#: model:account.account,name:l10n_be.2_a7631 +#: model:account.account.template,name:l10n_be.a7631 +msgid "Capital gains on disposal of financial fixed assets" +msgstr "Mehrwerte aus dem Abgang von Gegenständen der Finanzanlagen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7630 +#: model:account.account,name:l10n_be.2_a7630 +#: model:account.account.template,name:l10n_be.a7630 +msgid "Capital gains on disposal of intangible and tangible fixed asset" +msgstr "" +"Mehrwerte aus dem Abgang von Gegenständen der immateriellen und materiellen " +"Sachanlagen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6631 +#: model:account.account,name:l10n_be.2_a6631 +#: model:account.account.template,name:l10n_be.a6631 +msgid "Capital losses on disposal of financial fixed assets" +msgstr "Minderwerte aus dem Abgang von Gegenständen der Finanzanlagen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6630 +#: model:account.account,name:l10n_be.2_a6630 +#: model:account.account.template,name:l10n_be.a6630 +msgid "Capital losses on disposal of intangible and tangible fixed assets" +msgstr "" +"Minderwerte aus dem Abgang von Gegenständen der immateriellen und " +"materiellen Sachanlagen" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_101 +#: model:account.group,name:l10n_be.2_be_group_101 +#: model:account.group.template,name:l10n_be.be_group_101 +msgid "Capital non appelé (–)" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_100 +#: model:account.group,name:l10n_be.2_be_group_100 +#: model:account.group.template,name:l10n_be.be_group_100 +msgid "Capital souscrit" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6503 +#: model:account.account,name:l10n_be.2_a6503 +#: model:account.account.template,name:l10n_be.a6503 +msgid "Capitalized Interests" +msgstr "Aktivierte Zinsen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a54 +#: model:account.account,name:l10n_be.2_a54 +#: model:account.account.template,name:l10n_be.a54 +msgid "Cash at bank - Amounts overdue and in the process of collection" +msgstr "Zum Inkasso fällige Werte" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a55 +#: model:account.account,name:l10n_be.2_a55 +#: model:account.account.template,name:l10n_be.a55 +msgid "Cash at bank - Credit institutions" +msgstr "Kreditinstitute" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a560 +#: model:account.account,name:l10n_be.2_a560 +#: model:account.account.template,name:l10n_be.a560 +msgid "Cash at bank - Giro account - Bank account" +msgstr "Postscheckamt - Girokonto" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a561 +#: model:account.account,name:l10n_be.2_a561 +#: model:account.account.template,name:l10n_be.a561 +msgid "Cash at bank - Giro account - Cheques issued" +msgstr "Postscheckamt - Ausgestellte Schecks" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a58 +#: model:account.account,name:l10n_be.2_a58 +#: model:account.account.template,name:l10n_be.a58 +msgid "Cash at bank and in hand - Internal transfers of funds" +msgstr "Interne Geldtransferkonten" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a57 +#: model:account.account,name:l10n_be.2_a57 +#: model:account.account.template,name:l10n_be.a57 +msgid "Cash in hand" +msgstr "Kassenbestand" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a578 +#: model:account.account,name:l10n_be.2_a578 +#: model:account.account.template,name:l10n_be.a578 +msgid "Cash in hand - Stamps" +msgstr "Kassen - Wertmarken" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_178 +#: model:account.group,name:l10n_be.1_be_group_488 +#: model:account.group,name:l10n_be.2_be_group_178 +#: model:account.group,name:l10n_be.2_be_group_488 +#: model:account.group.template,name:l10n_be.be_group_178 +#: model:account.group.template,name:l10n_be.be_group_488 +msgid "Cautionnements reçus en numéraire" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_288 +#: model:account.group,name:l10n_be.1_be_group_418 +#: model:account.group,name:l10n_be.2_be_group_288 +#: model:account.group,name:l10n_be.2_be_group_418 +#: model:account.group.template,name:l10n_be.be_group_288 +#: model:account.group.template,name:l10n_be.be_group_418 +msgid "Cautionnements versés en numéraire" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_6 +#: model:account.group,name:l10n_be.2_be_group_6 +#: model:account.group.template,name:l10n_be.be_group_6 +msgid "Charges" +msgstr "Kosten" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_653 +#: model:account.group,name:l10n_be.2_be_group_653 +#: model:account.group.template,name:l10n_be.be_group_653 +msgid "Charges d'escompte de créances" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_643 +#: model:account.group,name:l10n_be.2_be_group_643 +#: model:account.group.template,name:l10n_be.be_group_643 +msgid "Charges d'exploitation diverses" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_66 +#: model:account.group,name:l10n_be.2_be_group_66 +#: model:account.group.template,name:l10n_be.be_group_66 +msgid "Charges d'exploitation ou financières non récurrentes" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_649 +#: model:account.group,name:l10n_be.2_be_group_649 +#: model:account.group.template,name:l10n_be.be_group_649 +msgid "" +"Charges d'exploitation portées à l'actif au titre de frais de " +"restructuration (–)" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_650 +#: model:account.group,name:l10n_be.2_be_group_650 +#: model:account.group.template,name:l10n_be.be_group_650 +msgid "Charges des dettes" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_65 +#: model:account.group,name:l10n_be.2_be_group_65 +#: model:account.group.template,name:l10n_be.be_group_65 +msgid "Charges financières" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_657 +#: model:account.group,name:l10n_be.2_be_group_657 +#: model:account.group.template,name:l10n_be.be_group_657 +msgid "Charges financières diverses" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_659 +#: model:account.group,name:l10n_be.2_be_group_659 +#: model:account.group.template,name:l10n_be.be_group_659 +msgid "" +"Charges financières portées à l'actif au titre de frais de restructuration" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_640 +#: model:account.group,name:l10n_be.2_be_group_640 +#: model:account.group.template,name:l10n_be.be_group_640 +msgid "Charges fiscales d'exploitation" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_669 +#: model:account.group,name:l10n_be.2_be_group_669 +#: model:account.group.template,name:l10n_be.be_group_669 +msgid "Charges portées à l'actif au titre de frais de restructuration (-)" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_492 +#: model:account.group,name:l10n_be.2_be_group_492 +#: model:account.group.template,name:l10n_be.be_group_492 +msgid "Charges à imputer" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_490 +#: model:account.group,name:l10n_be.2_be_group_490 +#: model:account.group.template,name:l10n_be.be_group_490 +msgid "Charges à reporter" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_70 +#: model:account.group,name:l10n_be.2_be_group_70 +#: model:account.group.template,name:l10n_be.be_group_70 +msgid "Chiffre d'affaires" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_561 +#: model:account.group,name:l10n_be.2_be_group_561 +#: model:account.group.template,name:l10n_be.be_group_561 +msgid "Chèques émis (–)" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_400 +#: model:account.group,name:l10n_be.2_be_group_400 +#: model:account.group.template,name:l10n_be.be_group_400 +msgid "Clients" +msgstr "Kunden" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_37 +#: model:account.group,name:l10n_be.2_be_group_37 +#: model:account.group.template,name:l10n_be.be_group_37 +msgid "Commandes en cours d'exécution" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_073 +#: model:account.group,name:l10n_be.2_be_group_073 +#: model:account.group.template,name:l10n_be.be_group_073 +msgid "Commettants et déposants de biens et de valeurs" +msgstr "" + +#. module: l10n_be +#: model:ir.model.fields,field_description:l10n_be.field_account_journal__invoice_reference_model +msgid "Communication Standard" +msgstr "Kommunikationsstandard" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a020 +#: model:account.account,name:l10n_be.2_a020 +#: model:account.account.template,name:l10n_be.a020 +msgid "Company creditors, beneficiaries of real guarantees" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a000 +#: model:account.account,name:l10n_be.2_a000 +#: model:account.account.template,name:l10n_be.a000 +msgid "Company creditors, beneficiaries of third party guarantees" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a738 +#: model:account.account,name:l10n_be.2_a738 +#: model:account.account.template,name:l10n_be.a738 +msgid "Compensatory amounts meant to reduce wage costs" +msgstr "Ausgleichsbeträge zur Senkung der Lohnkosten" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_560 +#: model:account.group,name:l10n_be.2_be_group_560 +#: model:account.group.template,name:l10n_be.be_group_560 +msgid "Compte courant" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_499 +#: model:account.group,name:l10n_be.2_be_group_499 +#: model:account.group.template,name:l10n_be.be_group_499 +msgid "Comptes d'attente" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_49 +#: model:account.group,name:l10n_be.2_be_group_49 +#: model:account.group.template,name:l10n_be.be_group_49 +msgid "Comptes de régularisation et comptes d'attente" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_550 +#: model:account.group,name:l10n_be.2_be_group_550 +#: model:account.group.template,name:l10n_be.be_group_550 +msgid "Comptes ouverts auprès des divers établissements, à subdiviser en :" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_211 +#: model:account.group,name:l10n_be.2_be_group_211 +#: model:account.group.template,name:l10n_be.be_group_211 +msgid "" +"Concessions, brevets, licences, savoir-faire, marques et droits similaires" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a211 +#: model:account.account,name:l10n_be.2_a211 +#: model:account.account.template,name:l10n_be.a211 +msgid "Concessions, patents, licences, know-how, brands and similar rights" +msgstr "" +"Konzessionen, Patente, Lizenzen, Know-how, Warenzeichen und ähnliche Rechte" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a091 +#: model:account.account,name:l10n_be.2_a091 +#: model:account.account.template,name:l10n_be.a091 +msgid "Concordat resolution claims" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a090 +#: model:account.account,name:l10n_be.2_a090 +#: model:account.account.template,name:l10n_be.a090 +msgid "Concordat resolution commitments" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_033 +#: model:account.group,name:l10n_be.2_be_group_033 +#: model:account.group.template,name:l10n_be.be_group_033 +msgid "Constituants de garanties" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a033 +#: model:account.account,name:l10n_be.2_a033 +#: model:account.account.template,name:l10n_be.a033 +msgid "Constituents of guarantees" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_221 +#: model:account.group,name:l10n_be.2_be_group_221 +#: model:account.group.template,name:l10n_be.be_group_221 +msgid "Constructions" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a310 +#: model:account.account,name:l10n_be.2_a310 +#: model:account.account.template,name:l10n_be.a310 +msgid "Consumables - Acquisition value" +msgstr "Hilfs- und Betriebsstoffe - Anschaffungswert" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a319 +#: model:account.account,name:l10n_be.2_a319 +#: model:account.account.template,name:l10n_be.a319 +msgid "Consumables - amounts written down" +msgstr "Hilfs- und Betriebsstoffe - Gebuchte Wertminderungen" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_res_partner +msgid "Contact" +msgstr "Kontakt" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a370 +#: model:account.account,name:l10n_be.2_a370 +#: model:account.account.template,name:l10n_be.a370 +msgid "Contracts in progress - Acquisition value" +msgstr "In Ausführung befindliche Bestellungen - Anschaffungswert" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a371 +#: model:account.account,name:l10n_be.2_a371 +#: model:account.account.template,name:l10n_be.a371 +msgid "Contracts in progress - Profit recognised" +msgstr "In Ausführung befindliche Bestellungen - Aktivierte Gewinnanteile" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a379 +#: model:account.account,name:l10n_be.2_a379 +#: model:account.account.template,name:l10n_be.a379 +msgid "Contracts in progress - amounts written down" +msgstr "In Ausführung befindliche Bestellungen - Gebuchte Wertminderungen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a730 +#: model:account.account,name:l10n_be.2_a730 +#: model:account.account.template,name:l10n_be.a730 +msgid "Contributions from effective members" +msgstr "Beiträge (Zahlungen) von assoziierten Mitgliedern" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a731 +#: model:account.account,name:l10n_be.2_a731 +#: model:account.account.template,name:l10n_be.a731 +msgid "Contributions from members" +msgstr "Beiträge (Zahlungen) von ordentlichen Mitgliedern" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a736 +#: model:account.account,name:l10n_be.2_a736 +#: model:account.account.template,name:l10n_be.a736 +msgid "" +"Contributions, gifts, legacies and grants - Investment grants and interest " +"subsidies" +msgstr "" +"Beiträge, Schenkungen, Legate und Subventionen - Beiträge, Schenkungen, " +"Legate und Subventionen - Kapital- und Zinssubventionen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a617 +#: model:account.account,name:l10n_be.2_a617 +#: model:account.account.template,name:l10n_be.a617 +msgid "" +"Costs of hired temporary staff and persons placed at the enterprise's " +"disposal" +msgstr "" +"Auf Zeitarbeitpersonal und dem Unternehmen zur Verfügung gestellte Personen " +"bezüglichen Aufwand" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_621 +#: model:account.group,name:l10n_be.2_be_group_621 +#: model:account.group.template,name:l10n_be.be_group_621 +msgid "Cotisations patronales d'assurances sociales" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a065 +#: model:account.account,name:l10n_be.2_a065 +#: model:account.account.template,name:l10n_be.a065 +msgid "Creditors for forward currency purchases" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a061 +#: model:account.account,name:l10n_be.2_a061 +#: model:account.account.template,name:l10n_be.a061 +msgid "Creditors for goods purchased at term" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a051 +#: model:account.account,name:l10n_be.2_a051 +#: model:account.account.template,name:l10n_be.a051 +msgid "Creditors of acquisition commitments" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a0110 +#: model:account.account,name:l10n_be.2_a0110 +#: model:account.account.template,name:l10n_be.a0110 +msgid "" +"Creditors of commitments on bills in circulation - Bids ceded by the company" +" under its backing" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a0111 +#: model:account.account,name:l10n_be.2_a0111 +#: model:account.account.template,name:l10n_be.a0111 +msgid "" +"Creditors of commitments on notes in circulation - Other commitments on " +"notes in circulation" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a013 +#: model:account.account,name:l10n_be.2_a013 +#: model:account.account.template,name:l10n_be.a013 +msgid "Creditors of other personal guarantees" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a095 +#: model:account.account,name:l10n_be.2_a095 +#: model:account.account.template,name:l10n_be.a095 +msgid "Creditors of pending litigation" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a075 +#: model:account.account,name:l10n_be.2_a075 +#: model:account.account.template,name:l10n_be.a075 +msgid "" +"Creditors of property and securities held on behalf of third parties or at " +"their risk and profit" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a022 +#: model:account.account,name:l10n_be.2_a022 +#: model:account.account.template,name:l10n_be.a022 +msgid "Creditors of third parties, beneficiaries of real guarantees" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a092 +#: model:account.account,name:l10n_be.2_a092 +#: model:account.account.template,name:l10n_be.a092 +msgid "Creditors under debt restructuring conditions" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_290 +#: model:account.group,name:l10n_be.1_be_group_40 +#: model:account.group,name:l10n_be.2_be_group_290 +#: model:account.group,name:l10n_be.2_be_group_40 +#: model:account.group.template,name:l10n_be.be_group_290 +#: model:account.group.template,name:l10n_be.be_group_40 +msgid "Créances commerciales" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_416 +#: model:account.group,name:l10n_be.2_be_group_416 +#: model:account.group.template,name:l10n_be.be_group_416 +msgid "Créances diverses" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_407 +#: model:account.group,name:l10n_be.1_be_group_417 +#: model:account.group,name:l10n_be.2_be_group_407 +#: model:account.group,name:l10n_be.2_be_group_417 +#: model:account.group.template,name:l10n_be.be_group_407 +#: model:account.group.template,name:l10n_be.be_group_417 +msgid "Créances douteuses" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_4 +#: model:account.group,name:l10n_be.2_be_group_4 +#: model:account.group.template,name:l10n_be.be_group_4 +msgid "Créances et dettes à un an au plus" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_283 +#: model:account.group,name:l10n_be.2_be_group_283 +#: model:account.group.template,name:l10n_be.be_group_283 +msgid "" +"Créances sur des entreprises avec lesquelles il existe un lien de " +"participation" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_281 +#: model:account.group,name:l10n_be.2_be_group_281 +#: model:account.group.template,name:l10n_be.be_group_281 +msgid "Créances sur des entreprises liées" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_29 +#: model:account.group,name:l10n_be.2_be_group_29 +#: model:account.group.template,name:l10n_be.be_group_29 +msgid "Créances à plus d'un an" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_013 +#: model:account.group,name:l10n_be.2_be_group_013 +#: model:account.group.template,name:l10n_be.be_group_013 +msgid "Créanciers d'autres garanties personnelles" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_051 +#: model:account.group,name:l10n_be.2_be_group_051 +#: model:account.group.template,name:l10n_be.be_group_051 +msgid "Créanciers d'engagements d'acquisition" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_011 +#: model:account.group,name:l10n_be.2_be_group_011 +#: model:account.group.template,name:l10n_be.be_group_011 +msgid "Créanciers d'engagements sur effets en circulation" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_075 +#: model:account.group,name:l10n_be.2_be_group_075 +#: model:account.group.template,name:l10n_be.be_group_075 +msgid "" +"Créanciers de biens et valeurs détenus pour compte de tiers ou à leurs " +"risques et profits" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_000 +#: model:account.group,name:l10n_be.2_be_group_000 +#: model:account.group.template,name:l10n_be.be_group_000 +msgid "Créanciers de l'entreprise, bénéficiaires de garanties de tiers" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_020 +#: model:account.group,name:l10n_be.2_be_group_020 +#: model:account.group.template,name:l10n_be.be_group_020 +msgid "Créanciers de l'entreprise, bénéficiaires de garanties réelles" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_071 +#: model:account.group,name:l10n_be.2_be_group_071 +#: model:account.group.template,name:l10n_be.be_group_071 +msgid "Créanciers de loyers et redevances" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_022 +#: model:account.group,name:l10n_be.2_be_group_022 +#: model:account.group.template,name:l10n_be.be_group_022 +msgid "Créanciers de tiers, bénéficiaires de garanties réelles" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_065 +#: model:account.group,name:l10n_be.2_be_group_065 +#: model:account.group.template,name:l10n_be.be_group_065 +msgid "Créanciers pour devises achetées à terme" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_061 +#: model:account.group,name:l10n_be.2_be_group_061 +#: model:account.group.template,name:l10n_be.be_group_061 +msgid "Créanciers pour marchandises achetées à terme" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a509 +#: model:account.account,name:l10n_be.2_a509 +#: model:account.account.template,name:l10n_be.a509 +msgid "" +"Current investments other than shares, fixed income securities and term " +"accounts - Amounts written down" +msgstr "" +"Geldanlagen andere als Aktien und Anteile, festverzinsliche Wertpapiere und " +"Terminkonten - Gebuchte Wertminderungen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a500 +#: model:account.account,name:l10n_be.2_a500 +#: model:account.account.template,name:l10n_be.a500 +msgid "" +"Current investments other than shares, fixed income securities and term " +"accounts - Cost" +msgstr "" +"Geldanlagen andere als Aktien und Anteile, festverzinsliche Wertpapiere und " +"Terminkonten - Anschaffungswert" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a4001 +#: model:account.account,name:l10n_be.2_a4001 +#: model:account.account.template,name:l10n_be.a4001 +msgid "Customer (POS)" +msgstr "Kunden (POS)" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_532 +#: model:account.group,name:l10n_be.2_be_group_532 +#: model:account.group.template,name:l10n_be.be_group_532 +msgid "D'un mois au plus" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_530 +#: model:account.group,name:l10n_be.2_be_group_530 +#: model:account.group.template,name:l10n_be.be_group_530 +msgid "De plus d'un an" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_531 +#: model:account.group,name:l10n_be.2_be_group_531 +#: model:account.group.template,name:l10n_be.be_group_531 +msgid "De plus d'un mois et à un an au plus" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a096 +#: model:account.account,name:l10n_be.2_a096 +#: model:account.account.template,name:l10n_be.a096 +msgid "Debtors on technical guarantees" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6095 +#: model:account.account,name:l10n_be.2_a6095 +#: model:account.account.template,name:l10n_be.a6095 +msgid "Decrease (increase) in immovable property for resale" +msgstr "" +"Abnahme ( Zunahme) des Bestandes an zum Verkauf bestimmten gekauften " +"unbeweglichen Gegenstände" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6091 +#: model:account.account,name:l10n_be.2_a6091 +#: model:account.account.template,name:l10n_be.a6091 +msgid "Decrease (increase) in stocks of consumables" +msgstr "Abnahme ( Zunahme) des Bestandes an Hilfs- und Betriebsstoffe" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6094 +#: model:account.account,name:l10n_be.2_a6094 +#: model:account.account.template,name:l10n_be.a6094 +msgid "Decrease (increase) in stocks of goods purchased for resale" +msgstr "Abnahme ( Zunahme) des Bestandes an Waren" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6090 +#: model:account.account,name:l10n_be.2_a6090 +#: model:account.account.template,name:l10n_be.a6090 +msgid "Decrease (increase) in stocks of raw materials" +msgstr "Abnahme ( Zunahme) des Bestandes an Rohstoffe" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a124 +#: model:account.account,name:l10n_be.2_a124 +#: model:account.account.template,name:l10n_be.a124 +msgid "Decrease in amounts written down current investments" +msgstr "Rücknahmen von Wertminderungen auf Geldanlagen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a490 +#: model:account.account,name:l10n_be.2_a490 +#: model:account.account.template,name:l10n_be.a490 +msgid "Deferred charges" +msgstr "Vorzutragende Aufwendungen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a493 +#: model:account.account,name:l10n_be.2_a493 +#: model:account.account.template,name:l10n_be.a493 +msgid "Deferred income" +msgstr "Vorzutragende Erträge" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a1681 +#: model:account.account,name:l10n_be.2_a1681 +#: model:account.account.template,name:l10n_be.a1681 +msgid "Deferred taxes on gain on disposal of intangible fixed assets" +msgstr "" +"Aufgeschobene Steuern auf Mehrwerte, die auf immaterielle Anlagewerte " +"realisiert werden" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a1687 +#: model:account.account,name:l10n_be.2_a1687 +#: model:account.account.template,name:l10n_be.a1687 +msgid "" +"Deferred taxes on gain on disposal of securities issued by Belgian public " +"authorities" +msgstr "" +"Aufgeschobene Steuern auf Mehrwerte, die auf von der belgischen öffentlichen" +" Hand ausgegebene Wertpapiere realisiert werden" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a1682 +#: model:account.account,name:l10n_be.2_a1682 +#: model:account.account.template,name:l10n_be.a1682 +msgid "Deferred taxes on gain on disposal of tangible fixed assets" +msgstr "" +"Aufgeschobene Steuern auf Mehrwerte, die auf Sachanlagen realisiert werden" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a1680 +#: model:account.account,name:l10n_be.2_a1680 +#: model:account.account.template,name:l10n_be.a1680 +msgid "Deferred taxes on investment grants" +msgstr "Aufgeschobene Steuern auf Subventionen in Kapitalform" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6300 +#: model:account.account,name:l10n_be.2_a6300 +#: model:account.account.template,name:l10n_be.a6300 +msgid "Depreciation of formation expenses" +msgstr "" +"Abschreibungen auf Errichtungs- und Erweiterungsaufwendungen - Gebucht" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6301 +#: model:account.account,name:l10n_be.2_a6301 +#: model:account.account.template,name:l10n_be.a6301 +msgid "Depreciation of intangible fixed assets" +msgstr "Abschreibungen auf immaterielle Anlagewerte - Gebucht" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6501 +#: model:account.account,name:l10n_be.2_a6501 +#: model:account.account.template,name:l10n_be.a6501 +msgid "Depreciation of loan issue expenses" +msgstr "Abschreibungen auf Kosten der Emission von Anleihen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6302 +#: model:account.account,name:l10n_be.2_a6302 +#: model:account.account.template,name:l10n_be.a6302 +msgid "Depreciation of tangible fixed assets" +msgstr "Abschreibungen auf Sachanlagen - Gebucht" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_717 +#: model:account.group,name:l10n_be.2_be_group_717 +#: model:account.group.template,name:l10n_be.be_group_717 +msgid "Des commandes en cours d'exécution" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_712 +#: model:account.group,name:l10n_be.2_be_group_712 +#: model:account.group.template,name:l10n_be.be_group_712 +msgid "Des en-cours de fabrication" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_715 +#: model:account.group,name:l10n_be.2_be_group_715 +#: model:account.group.template,name:l10n_be.be_group_715 +msgid "Des immeubles construits destinés à la vente" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_713 +#: model:account.group,name:l10n_be.2_be_group_713 +#: model:account.group.template,name:l10n_be.be_group_713 +msgid "Des produits finis" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_175 +#: model:account.group,name:l10n_be.1_be_group_44 +#: model:account.group,name:l10n_be.2_be_group_175 +#: model:account.group,name:l10n_be.2_be_group_44 +#: model:account.group.template,name:l10n_be.be_group_175 +#: model:account.group.template,name:l10n_be.be_group_44 +msgid "Dettes commerciales" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_172 +#: model:account.group,name:l10n_be.2_be_group_172 +#: model:account.group.template,name:l10n_be.be_group_172 +msgid "Dettes de location-financement et dettes assimilées" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_179 +#: model:account.group,name:l10n_be.1_be_group_48 +#: model:account.group,name:l10n_be.2_be_group_179 +#: model:account.group,name:l10n_be.2_be_group_48 +#: model:account.group.template,name:l10n_be.be_group_179 +#: model:account.group.template,name:l10n_be.be_group_48 +msgid "Dettes diverses" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_47 +#: model:account.group,name:l10n_be.2_be_group_47 +#: model:account.group.template,name:l10n_be.be_group_47 +msgid "Dettes découlant de l'affectation du résultat" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_43 +#: model:account.group,name:l10n_be.2_be_group_43 +#: model:account.group.template,name:l10n_be.be_group_43 +msgid "Dettes financières" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_450 +#: model:account.group,name:l10n_be.2_be_group_450 +#: model:account.group.template,name:l10n_be.be_group_450 +msgid "Dettes fiscales estimées" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_45 +#: model:account.group,name:l10n_be.2_be_group_45 +#: model:account.group.template,name:l10n_be.be_group_45 +msgid "Dettes fiscales, salariales et sociales" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_17 +#: model:account.group,name:l10n_be.2_be_group_17 +#: model:account.group.template,name:l10n_be.be_group_17 +msgid "Dettes à plus d'un an" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_42 +#: model:account.group,name:l10n_be.2_be_group_42 +#: model:account.group.template,name:l10n_be.be_group_42 +msgid "" +"Dettes à plus d'un an échéant dans l'année 16 (même subdivision que le 17)" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a222 +#: model:account.account,name:l10n_be.2_a222 +#: model:account.account.template,name:l10n_be.a222 +msgid "Developed land" +msgstr "Bebaute Grundstücke" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_064 +#: model:account.group,name:l10n_be.2_be_group_064 +#: model:account.group.template,name:l10n_be.be_group_064 +msgid "Devises achetées à terme - à recevoir" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_067 +#: model:account.group,name:l10n_be.2_be_group_067 +#: model:account.group.template,name:l10n_be.be_group_067 +msgid "Devises vendues à terme - à livrer" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_654 +#: model:account.group,name:l10n_be.1_be_group_754 +#: model:account.group,name:l10n_be.2_be_group_654 +#: model:account.group,name:l10n_be.2_be_group_754 +#: model:account.group.template,name:l10n_be.be_group_654 +#: model:account.group.template,name:l10n_be.be_group_754 +msgid "Différences de change" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a472 +#: model:account.account,name:l10n_be.2_a472 +#: model:account.account.template,name:l10n_be.a472 +msgid "Director's fees - Current financial period" +msgstr "Tantiemen für das Geschäftsjahr" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a695 +#: model:account.account,name:l10n_be.2_a695 +#: model:account.account.template,name:l10n_be.a695 +msgid "Directors' or managers' entitlements" +msgstr "Verteilung zugunsten der Verwalter oder Geschäftsführer" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a657000 +#: model:account.account,name:l10n_be.2_a657000 +#: model:account.account.template,name:l10n_be.a657000 +msgid "Discounts Given" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a757000 +#: model:account.account,name:l10n_be.2_a757000 +#: model:account.account.template,name:l10n_be.a757000 +msgid "Discounts Taken" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a608 +#: model:account.account,name:l10n_be.2_a608 +#: model:account.account.template,name:l10n_be.a608 +msgid "" +"Discounts, allowance and rebates received on purchase of raw materials, " +"consumables" +msgstr "Erhaltene Preisnachlässe, Rückvergütungen und Rabatte" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a708 +#: model:account.account,name:l10n_be.2_a708 +#: model:account.account.template,name:l10n_be.a708 +msgid "Discounts, allowances and rebates allowed" +msgstr "Preisnachlässe, Rückvergütungen und Rabatte" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_471 +#: model:account.group,name:l10n_be.2_be_group_471 +#: model:account.group.template,name:l10n_be.be_group_471 +msgid "Dividendes de l'exercice" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_470 +#: model:account.group,name:l10n_be.2_be_group_470 +#: model:account.group.template,name:l10n_be.be_group_470 +msgid "Dividendes et tantièmes d'exercices antérieurs" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a694 +#: model:account.account,name:l10n_be.2_a694 +#: model:account.account.template,name:l10n_be.a694 +msgid "Dividends" +msgstr "Vergütung des Kapitals" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a471 +#: model:account.account,name:l10n_be.2_a471 +#: model:account.account.template,name:l10n_be.a471 +msgid "Dividends - Current financial period" +msgstr "Dividenden für das Geschäftsjahr" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a470 +#: model:account.account,name:l10n_be.2_a470 +#: model:account.account.template,name:l10n_be.a470 +msgid "Dividends and director's fees relating to prior financial periods" +msgstr "Dividenden und Tantiemen vorhergehender Geschäftsjahre" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_692 +#: model:account.group,name:l10n_be.2_be_group_692 +#: model:account.group.template,name:l10n_be.be_group_692 +msgid "Dotation aux réserves" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_630 +#: model:account.group,name:l10n_be.2_be_group_630 +#: model:account.group.template,name:l10n_be.be_group_630 +msgid "" +"Dotations aux amortissements et aux réductions de valeur sur immobilisations" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_070 +#: model:account.group,name:l10n_be.2_be_group_070 +#: model:account.group.template,name:l10n_be.be_group_070 +msgid "Droits d'usage à long terme" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_09 +#: model:account.group,name:l10n_be.2_be_group_09 +#: model:account.group.template,name:l10n_be.be_group_09 +msgid "Droits et engagements divers" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_0 +#: model:account.group,name:l10n_be.2_be_group_0 +#: model:account.group.template,name:l10n_be.be_group_0 +msgid "Droits et engagements hors bilan" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a093 +#: model:account.account,name:l10n_be.2_a093 +#: model:account.account.template,name:l10n_be.a093 +msgid "Duties on loan conditions" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_012 +#: model:account.group,name:l10n_be.2_be_group_012 +#: model:account.group.template,name:l10n_be.be_group_012 +msgid "Débiteurs pour autres garanties personnelles" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_066 +#: model:account.group,name:l10n_be.2_be_group_066 +#: model:account.group.template,name:l10n_be.be_group_066 +msgid "Débiteurs pour devises vendues à terme" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_052 +#: model:account.group,name:l10n_be.2_be_group_052 +#: model:account.group.template,name:l10n_be.be_group_052 +msgid "Débiteurs pour engagements de cession" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_010 +#: model:account.group,name:l10n_be.2_be_group_010 +#: model:account.group.template,name:l10n_be.be_group_010 +msgid "Débiteurs pour engagements sur effets en circulation" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_062 +#: model:account.group,name:l10n_be.2_be_group_062 +#: model:account.group.template,name:l10n_be.be_group_062 +msgid "Débiteurs pour marchandises vendues à terme" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_031 +#: model:account.group,name:l10n_be.2_be_group_031 +#: model:account.group.template,name:l10n_be.be_group_031 +msgid "Déposants statutaires" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_030 +#: model:account.group,name:l10n_be.2_be_group_030 +#: model:account.group.template,name:l10n_be.be_group_030 +msgid "Dépôts statutaires" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_53 +#: model:account.group,name:l10n_be.2_be_group_53 +#: model:account.group.template,name:l10n_be.be_group_53 +msgid "Dépôts à terme" +msgstr "" + +#. module: l10n_be +#: model:account.fiscal.position,name:l10n_be.1_fiscal_position_template_5 +#: model:account.fiscal.position,name:l10n_be.2_fiscal_position_template_5 +#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_5 +msgid "EU privé" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_655 +#: model:account.group,name:l10n_be.2_be_group_655 +#: model:account.group.template,name:l10n_be.be_group_655 +msgid "Ecarts de conversion des devises" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_441 +#: model:account.group,name:l10n_be.2_be_group_441 +#: model:account.group.template,name:l10n_be.be_group_441 +msgid "Effets à payer" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_401 +#: model:account.group,name:l10n_be.2_be_group_401 +#: model:account.group.template,name:l10n_be.be_group_401 +msgid "Effets à recevoir" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a696 +#: model:account.account,name:l10n_be.2_a696 +#: model:account.account.template,name:l10n_be.a696 +msgid "Employees' entitlements" +msgstr "Verteilung zugunsten der Arbeitnehmer" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a621 +#: model:account.account,name:l10n_be.2_a621 +#: model:account.account.template,name:l10n_be.a621 +msgid "Employers' contribution for social security" +msgstr "Arbeitgeberbeiträge zur Sozialversicherung" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a622 +#: model:account.account,name:l10n_be.2_a622 +#: model:account.account.template,name:l10n_be.a622 +msgid "Employers' premiums for extra statutory insurance" +msgstr "Arbeitgeberprämien für außergesetzliche Versicherungen" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_696 +#: model:account.group,name:l10n_be.2_be_group_696 +#: model:account.group.template,name:l10n_be.be_group_696 +msgid "Employés" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_171 +#: model:account.group,name:l10n_be.2_be_group_171 +#: model:account.group.template,name:l10n_be.be_group_171 +msgid "Emprunts obligataires non subordonnés" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_170 +#: model:account.group,name:l10n_be.2_be_group_170 +#: model:account.group.template,name:l10n_be.be_group_170 +msgid "Emprunts subordonnés" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_32 +#: model:account.group,name:l10n_be.2_be_group_32 +#: model:account.group.template,name:l10n_be.be_group_32 +msgid "En-cours de fabrication" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_050 +#: model:account.group,name:l10n_be.2_be_group_050 +#: model:account.group.template,name:l10n_be.be_group_050 +msgid "Engagements d'acquisition" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_05 +#: model:account.group,name:l10n_be.2_be_group_05 +#: model:account.group.template,name:l10n_be.be_group_05 +msgid "Engagements d'acquisition et de cession d'immobilisations" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_053 +#: model:account.group,name:l10n_be.2_be_group_053 +#: model:account.group.template,name:l10n_be.be_group_053 +msgid "Engagements de cession" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a450 +#: model:account.account,name:l10n_be.2_a450 +#: model:account.account.template,name:l10n_be.a450 +msgid "Estimated taxes payable" +msgstr "Geschätzte Steuerschulden" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a4508 +#: model:account.account,name:l10n_be.2_a4508 +#: model:account.account.template,name:l10n_be.a4508 +msgid "Estimated taxes payable - Foreign taxes" +msgstr "Geschätzte Steuerschulden - Ausländische Steuern und Abgaben" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_173 +#: model:account.group,name:l10n_be.1_be_group_55 +#: model:account.group,name:l10n_be.2_be_group_173 +#: model:account.group,name:l10n_be.2_be_group_55 +#: model:account.group.template,name:l10n_be.be_group_173 +#: model:account.group.template,name:l10n_be.be_group_55 +msgid "Etablissements de crédit" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_432 +#: model:account.group,name:l10n_be.2_be_group_432 +#: model:account.group.template,name:l10n_be.be_group_432 +msgid "Etablissements de crédit - Crédits d'acceptation" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_433 +#: model:account.group,name:l10n_be.2_be_group_433 +#: model:account.group.template,name:l10n_be.be_group_433 +msgid "Etablissements de crédit - Dettes en compte courant" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_430 +#: model:account.group,name:l10n_be.2_be_group_430 +#: model:account.group.template,name:l10n_be.be_group_430 +msgid "Etablissements de crédit - Emprunts en compte à terme fixe" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_431 +#: model:account.group,name:l10n_be.2_be_group_431 +#: model:account.group.template,name:l10n_be.be_group_431 +msgid "Etablissements de crédit - Promesses" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_444 +#: model:account.group,name:l10n_be.2_be_group_444 +#: model:account.group.template,name:l10n_be.be_group_444 +msgid "Factures à recevoir" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a654 +#: model:account.account,name:l10n_be.2_a654 +#: model:account.account.template,name:l10n_be.a654 +msgid "Financial charges - Exchange differences" +msgstr "Finanzaufwendungen - Wechselkursdifferenzen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a655 +#: model:account.account,name:l10n_be.2_a655 +#: model:account.account.template,name:l10n_be.a655 +msgid "Financial charges - Foreign currency translation differences" +msgstr "Finanzaufwendungen - Umrechnungsdifferenzen von Fremdwährungen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a659 +#: model:account.account,name:l10n_be.2_a659 +#: model:account.account.template,name:l10n_be.a659 +msgid "Financial charges carried to assets as restructuring costs" +msgstr "" +"Finanzaufwendungen als Restrukturierungskosten ausgewiesene außerordentliche" +" Aufwendungen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a754 +#: model:account.account,name:l10n_be.2_a754 +#: model:account.account.template,name:l10n_be.a754 +msgid "Financial income - Exchange differences" +msgstr "Finanzerträge - Wechselkursdifferenzen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a755 +#: model:account.account,name:l10n_be.2_a755 +#: model:account.account.template,name:l10n_be.a755 +msgid "Financial income - Foreign currency translation differences" +msgstr "Finanzerträge - Umrechnungsdifferenzen von Fremdwährungen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a330 +#: model:account.account,name:l10n_be.2_a330 +#: model:account.account.template,name:l10n_be.a330 +msgid "Finished goods - Acquisition value" +msgstr "Fertige Erzeugnisse - Anschaffungswert" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a339 +#: model:account.account,name:l10n_be.2_a339 +#: model:account.account.template,name:l10n_be.a339 +msgid "Finished goods - amounts written down" +msgstr "Fertige Erzeugnisse - Gebuchte Wertminderungen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a520 +#: model:account.account,name:l10n_be.2_a520 +#: model:account.account.template,name:l10n_be.a520 +msgid "Fixed income securities - Acquisition value" +msgstr "Festverzinsliche Wertpapiere - Anschaffungswert" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a529 +#: model:account.account,name:l10n_be.2_a529 +#: model:account.account.template,name:l10n_be.a529 +msgid "Fixed income securities - Amounts written down" +msgstr "Festverzinsliche Wertpapiere - Gebuchte Wertminderungen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a539 +#: model:account.account,name:l10n_be.2_a539 +#: model:account.account.template,name:l10n_be.a539 +msgid "Fixed term deposit - Amounts written down" +msgstr "Terminkonten - Gebuchte Wertminderungen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a531 +#: model:account.account,name:l10n_be.2_a531 +#: model:account.account.template,name:l10n_be.a531 +msgid "Fixed term deposit between one month and one year" +msgstr "" +"Terminkonten mit einer Laufzeit von mehr als einem Monat und bis zu einem " +"Jahr" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a530 +#: model:account.account,name:l10n_be.2_a530 +#: model:account.account.template,name:l10n_be.a530 +msgid "Fixed term deposit over one year" +msgstr "Terminkonten mit einer Laufzeit von mehr als einem Jahr" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a532 +#: model:account.account,name:l10n_be.2_a532 +#: model:account.account.template,name:l10n_be.a532 +msgid "Fixed term deposit up to one month" +msgstr "Terminkonten mit einer Laufzeit bis zu einem Monat" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_1 +#: model:account.group,name:l10n_be.2_be_group_1 +#: model:account.group.template,name:l10n_be.be_group_1 +msgid "" +"Fonds propres, provisions pour risques et charges et dettes à plus d'un an" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a496 +#: model:account.account,name:l10n_be.2_a496 +#: model:account.account.template,name:l10n_be.a496 +msgid "Foreign currency translation differences - Assets" +msgstr "Umrechnungsdifferenzen von Fremdwährungen - Aktiva" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a497 +#: model:account.account,name:l10n_be.2_a497 +#: model:account.account.template,name:l10n_be.a497 +msgid "Foreign currency translation differences - Liabilities" +msgstr "Umrechnungsdifferenzen von Fremdwährungen - Passiva" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a1688 +#: model:account.account,name:l10n_be.2_a1688 +#: model:account.account.template,name:l10n_be.a1688 +msgid "Foreign deferred taxes" +msgstr "Ausländische aufgeschobene Steuern" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a673 +#: model:account.account,name:l10n_be.2_a673 +#: model:account.account.template,name:l10n_be.a673 +msgid "Foreign income taxes on the result of prior periods" +msgstr "Ausländische Steuern auf das Ergebnis vorhergehender Geschäftsjahre" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a672 +#: model:account.account,name:l10n_be.2_a672 +#: model:account.account.template,name:l10n_be.a672 +msgid "Foreign income taxes on the result of the current period" +msgstr "Ausländische Steuern auf das Ergebnis des Geschäftsjahres" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a200 +#: model:account.account,name:l10n_be.2_a200 +#: model:account.account.template,name:l10n_be.a200 +msgid "Formation or capital increase expenses" +msgstr "Errichtungsaufwendungen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a064 +#: model:account.account,name:l10n_be.2_a064 +#: model:account.account.template,name:l10n_be.a064 +msgid "Forward transactions - Currencies purchased (to be received)" +msgstr "Termingeschäfte - Gekaufte (zu erhaltende) Devisen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a067 +#: model:account.account,name:l10n_be.2_a067 +#: model:account.account.template,name:l10n_be.a067 +msgid "Forward transactions - Currencies sold (to be delivered)" +msgstr "Termingeschäfte - Verkaufte (zu liefernde) Devisen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a060 +#: model:account.account,name:l10n_be.2_a060 +#: model:account.account.template,name:l10n_be.a060 +msgid "Forward transactions - Goods purchased (to be received)" +msgstr "Termingeschäfte - Gekaufte (zu erhaltende) Waren" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a063 +#: model:account.account,name:l10n_be.2_a063 +#: model:account.account.template,name:l10n_be.a063 +msgid "Forward transactions - Goods sold (to be delivered)" +msgstr "Termingeschäfte - Verkaufte (zu liefernde) Waren" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_440 +#: model:account.group,name:l10n_be.2_be_group_440 +#: model:account.group.template,name:l10n_be.be_group_440 +msgid "Fournisseurs" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_201 +#: model:account.group,name:l10n_be.2_be_group_201 +#: model:account.group.template,name:l10n_be.be_group_201 +msgid "Frais d'émission d'emprunts" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_20 +#: model:account.group,name:l10n_be.2_be_group_20 +#: model:account.group.template,name:l10n_be.be_group_20 +msgid "Frais d'établissement" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_2 +#: model:account.group,name:l10n_be.2_be_group_2 +#: model:account.group.template,name:l10n_be.be_group_2 +msgid "Frais d'établissement, actifs immobilisés et créances à plus d'un an" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_200 +#: model:account.group,name:l10n_be.2_be_group_200 +#: model:account.group.template,name:l10n_be.be_group_200 +msgid "Frais de constitution et d'augmentation de capital" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_210 +#: model:account.group,name:l10n_be.2_be_group_210 +#: model:account.group.template,name:l10n_be.be_group_210 +msgid "Frais de recherche et de développement" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_204 +#: model:account.group,name:l10n_be.2_be_group_204 +#: model:account.group.template,name:l10n_be.be_group_204 +msgid "Frais de restructuration" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a24 +#: model:account.account,name:l10n_be.2_a24 +#: model:account.account.template,name:l10n_be.a24 +msgid "Furniture and vehicles" +msgstr "Geschäftsausstattung und Fuhrpark" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a241 +#: model:account.account,name:l10n_be.2_a241 +#: model:account.account.template,name:l10n_be.a241 +msgid "" +"Furniture and vehicles owned by the association or the foundation in full " +"property" +msgstr "" +"Geschäftsausstattung und Fuhrpark im Volleigentum der Vereinigung oder " +"Stiftung" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a752 +#: model:account.account,name:l10n_be.2_a752 +#: model:account.account.template,name:l10n_be.a752 +msgid "Gain on disposal of current assets" +msgstr "Erträge aus dem Abgang von Gegenständen des Umlaufvermögens" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a741 +#: model:account.account,name:l10n_be.2_a741 +#: model:account.account.template,name:l10n_be.a741 +msgid "Gain on ordinary disposal of tangible fixed assets" +msgstr "Erträge aus dem normalen Abgang von Sachanlagen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a742 +#: model:account.account,name:l10n_be.2_a742 +#: model:account.account.template,name:l10n_be.a742 +msgid "Gain on ordinary disposal of trade debtors" +msgstr "" +"Mehrwerte bei Realisierung von Forderungen aus Lieferungen und Leistungen" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_00 +#: model:account.group,name:l10n_be.2_be_group_00 +#: model:account.group.template,name:l10n_be.be_group_00 +msgid "Garanties constituées par des tiers pour compte de l'entreprise" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_01 +#: model:account.group,name:l10n_be.2_be_group_01 +#: model:account.group.template,name:l10n_be.be_group_01 +msgid "Garanties personnelles constituées pour compte de tiers" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_03 +#: model:account.group,name:l10n_be.1_be_group_032 +#: model:account.group,name:l10n_be.2_be_group_03 +#: model:account.group,name:l10n_be.2_be_group_032 +#: model:account.group.template,name:l10n_be.be_group_03 +#: model:account.group.template,name:l10n_be.be_group_032 +msgid "Garanties reçues" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_023 +#: model:account.group,name:l10n_be.2_be_group_023 +#: model:account.group.template,name:l10n_be.be_group_023 +msgid "Garanties réelles constituées pour compte de tiers" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_021 +#: model:account.group,name:l10n_be.2_be_group_021 +#: model:account.group.template,name:l10n_be.be_group_021 +msgid "Garanties réelles constituées pour compte propre" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_02 +#: model:account.group,name:l10n_be.2_be_group_02 +#: model:account.group.template,name:l10n_be.be_group_02 +msgid "Garanties réelles constituées sur avoirs propres" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a733 +#: model:account.account,name:l10n_be.2_a733 +#: model:account.account.template,name:l10n_be.a733 +msgid "Gifts with a recovery right" +msgstr "Schenkungen mit Rücknahmerecht" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a732 +#: model:account.account,name:l10n_be.2_a732 +#: model:account.account.template,name:l10n_be.a732 +msgid "Gifts without any recovery right" +msgstr "Schenkungen ohne Rücknahmerecht" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a041 +#: model:account.account,name:l10n_be.2_a041 +#: model:account.account.template,name:l10n_be.a041 +msgid "" +"Goods and securities held by third parties on their behalf but at the risk " +"and profit of the company" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a074 +#: model:account.account,name:l10n_be.2_a074 +#: model:account.account.template,name:l10n_be.a074 +msgid "" +"Goods and securities held for accounts or at the risk and profit of third " +"parties" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a072 +#: model:account.account,name:l10n_be.2_a072 +#: model:account.account.template,name:l10n_be.a072 +msgid "" +"Goods and values ​​from third parties received on deposit, consignment or " +"custom" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a340 +#: model:account.account,name:l10n_be.2_a340 +#: model:account.account.template,name:l10n_be.a340 +msgid "Goods purchased for resale - Acquisition value" +msgstr "Waren - Anschaffungswert" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a349 +#: model:account.account,name:l10n_be.2_a349 +#: model:account.account.template,name:l10n_be.a349 +msgid "Goods purchased for resale - amounts written down" +msgstr "Waren - Gebuchte Wertminderungen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a212 +#: model:account.account,name:l10n_be.2_a212 +#: model:account.account.template,name:l10n_be.a212 +#: model:account.group,name:l10n_be.1_be_group_212 +#: model:account.group,name:l10n_be.2_be_group_212 +#: model:account.group.template,name:l10n_be.be_group_212 +msgid "Goodwill" +msgstr "Goodwill" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a413 +#: model:account.account,name:l10n_be.2_a413 +#: model:account.account.template,name:l10n_be.a413 +msgid "Grants receivable" +msgstr "Zu erhaltende Subventionen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a032 +#: model:account.account,name:l10n_be.2_a032 +#: model:account.account.template,name:l10n_be.a032 +msgid "Guarantees received" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a098 +#: model:account.account,name:l10n_be.2_a098 +#: model:account.account.template,name:l10n_be.a098 +msgid "Holders of options (buying or selling securities)" +msgstr "" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_title_operations_sortie +msgid "II Outgoing" +msgstr "II Ausgänge" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_title_operations_entree +msgid "III Incoming" +msgstr "III Eingänge" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_title_taxes_dues +msgid "IV Due" +msgstr "IV Geschuldet" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_35 +#: model:account.group,name:l10n_be.2_be_group_35 +#: model:account.group.template,name:l10n_be.be_group_35 +msgid "Immeubles destinés à la vente" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_21 +#: model:account.group,name:l10n_be.2_be_group_21 +#: model:account.group.template,name:l10n_be.be_group_21 +msgid "Immobilisation incorporelles" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_27 +#: model:account.group,name:l10n_be.2_be_group_27 +#: model:account.group.template,name:l10n_be.be_group_27 +msgid "Immobilisations corporelles en cours et acomptes versés" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_25 +#: model:account.group,name:l10n_be.2_be_group_25 +#: model:account.group.template,name:l10n_be.be_group_25 +msgid "Immobilisations détenues en location-financement et droits similaires" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_28 +#: model:account.group,name:l10n_be.2_be_group_28 +#: model:account.group.template,name:l10n_be.be_group_28 +msgid "Immobilisations financières" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a350 +#: model:account.account,name:l10n_be.2_a350 +#: model:account.account.template,name:l10n_be.a350 +msgid "Immovable property intended for sale - Acquisition value" +msgstr "Zum Verkauf bestimmte unbewegliche Gegenstände - Anschaffungswert" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a359 +#: model:account.account,name:l10n_be.2_a359 +#: model:account.account.template,name:l10n_be.a359 +msgid "Immovable property intended for sale - amounts written down" +msgstr "" +"Zum Verkauf bestimmte unbewegliche Gegenstände - Gebuchte Wertminderungen" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_771 +#: model:account.group,name:l10n_be.2_be_group_771 +#: model:account.group.template,name:l10n_be.be_group_771 +msgid "Impôts belges sur le résultat" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_671 +#: model:account.group,name:l10n_be.2_be_group_671 +#: model:account.group.template,name:l10n_be.be_group_671 +msgid "Impôts belges sur le résultat d'exercices antérieurs" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_670 +#: model:account.group,name:l10n_be.2_be_group_670 +#: model:account.group.template,name:l10n_be.be_group_670 +msgid "Impôts belges sur le résultat de l'exercice" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_168 +#: model:account.group,name:l10n_be.2_be_group_168 +#: model:account.group.template,name:l10n_be.be_group_168 +msgid "Impôts différés" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_412 +#: model:account.group,name:l10n_be.2_be_group_412 +#: model:account.group.template,name:l10n_be.be_group_412 +msgid "Impôts et précomptes à récupérer" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_452 +#: model:account.group,name:l10n_be.2_be_group_452 +#: model:account.group.template,name:l10n_be.be_group_452 +msgid "Impôts et taxes à payer" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_67 +#: model:account.group,name:l10n_be.2_be_group_67 +#: model:account.group.template,name:l10n_be.be_group_67 +msgid "Impôts sur le résultat" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_773 +#: model:account.group,name:l10n_be.2_be_group_773 +#: model:account.group.template,name:l10n_be.be_group_773 +msgid "Impôts étrangers sur le résultat" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_673 +#: model:account.group,name:l10n_be.2_be_group_673 +#: model:account.group.template,name:l10n_be.be_group_673 +msgid "Impôts étrangers sur le résultat d'exercices antérieurs" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_672 +#: model:account.group,name:l10n_be.2_be_group_672 +#: model:account.group.template,name:l10n_be.be_group_672 +msgid "Impôts étrangers sur le résultat de l'exercice" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a751 +#: model:account.account,name:l10n_be.2_a751 +#: model:account.account.template,name:l10n_be.a751 +msgid "Income from current assets" +msgstr "Erträge aus Gegenständen des Umlaufvermögens" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a750 +#: model:account.account,name:l10n_be.2_a750 +#: model:account.account.template,name:l10n_be.a750 +msgid "Income from financial fixed assets" +msgstr "Erträge aus Finanzanlagen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7170 +#: model:account.account,name:l10n_be.2_a7170 +#: model:account.account.template,name:l10n_be.a7170 +msgid "Increase (decrease) in contracts in progress - Acquisition value" +msgstr "" +"Zunahme (Abnahme) der in Ausführung befindlichen Bestellungen - " +"Anschaffungswert" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7171 +#: model:account.account,name:l10n_be.2_a7171 +#: model:account.account.template,name:l10n_be.a7171 +msgid "Increase (decrease) in contracts in progress - Profit recognized" +msgstr "" +"Zunahme (Abnahme) der in Ausführung befindlichen Bestellungen - Aktivierte " +"Gewinnanteile" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a713 +#: model:account.account,name:l10n_be.2_a713 +#: model:account.account.template,name:l10n_be.a713 +msgid "Increase (decrease) in stocks of finished goods" +msgstr "Zunahme (Abnahme) des Bestandes an fertigen Erzeugnisse" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a71 +#: model:account.account,name:l10n_be.2_a71 +#: model:account.account.template,name:l10n_be.a71 +msgid "" +"Increase (decrease) in stocks of finished goods and work and contracts in " +"progress" +msgstr "" +"Zunahme (Abnahme) des Bestandes an fertigen und unfertigen Erzeugnissen und " +"an in Ausführung befindlichen Bestellungen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a715 +#: model:account.account,name:l10n_be.2_a715 +#: model:account.account.template,name:l10n_be.a715 +msgid "" +"Increase (decrease) in stocks of immovable property constructed for resale" +msgstr "" +"Zunahme (Abnahme) des Bestandes an zum Verkauf bestimmten, hergestellten " +"unbeweglichen Gegenstände" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a712 +#: model:account.account,name:l10n_be.2_a712 +#: model:account.account.template,name:l10n_be.a712 +msgid "Increase (decrease) in work in progress" +msgstr "Zunahme (Abnahme) des Bestandes an unfertigen Erzeugnisse" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_23 +#: model:account.group,name:l10n_be.1_be_group_251 +#: model:account.group,name:l10n_be.2_be_group_23 +#: model:account.group,name:l10n_be.2_be_group_251 +#: model:account.group.template,name:l10n_be.be_group_23 +#: model:account.group.template,name:l10n_be.be_group_251 +msgid "Installations, machines et outillage" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a213 +#: model:account.account,name:l10n_be.2_a213 +#: model:account.account.template,name:l10n_be.a213 +msgid "Intangible fixed assets - Advance payments" +msgstr "Immaterielle Anlagewerte - Geleistete Anzahlungen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6500 +#: model:account.account,name:l10n_be.2_a6500 +#: model:account.account.template,name:l10n_be.a6500 +msgid "Interests, commissions and other charges relating to debts" +msgstr "Zinsen, Provisionen und Kosten der Verbindlichkeiten" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_794 +#: model:account.group,name:l10n_be.2_be_group_794 +#: model:account.group.template,name:l10n_be.be_group_794 +msgid "Intervention d'associés (ou du propriétaire) dans la perte" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a15 +#: model:account.account,name:l10n_be.2_a15 +#: model:account.account.template,name:l10n_be.a15 +msgid "Investment grants" +msgstr "Kapitalsubventionen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a753 +#: model:account.account,name:l10n_be.2_a753 +#: model:account.account.template,name:l10n_be.a753 +msgid "Investment grants and interest subsidies" +msgstr "Kapital- und Zinssubventionen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a151 +#: model:account.account,name:l10n_be.2_a151 +#: model:account.account.template,name:l10n_be.a151 +msgid "Investment grants received in cash" +msgstr "In Barmitteln erhaltene Kapitalsubventionen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a152 +#: model:account.account,name:l10n_be.2_a152 +#: model:account.account.template,name:l10n_be.a152 +msgid "Investment grants received in kind" +msgstr "In Naturalien erhaltene Kapitalsubventionen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a444 +#: model:account.account,name:l10n_be.2_a444 +#: model:account.account.template,name:l10n_be.a444 +msgid "Invoices to be received payable within one year" +msgstr "Zu erhaltende Rechnungen mit einer Restlaufzeit bis zu einem Jahr" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a100 +#: model:account.account,name:l10n_be.2_a100 +#: model:account.account.template,name:l10n_be.a100 +msgid "Issued capital" +msgstr "Gezeichnetes Kapital" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_account_journal +msgid "Journal" +msgstr "Journal" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_account_move +msgid "Journal Entry" +msgstr "Buchungssatz" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a220 +#: model:account.account,name:l10n_be.2_a220 +#: model:account.account.template,name:l10n_be.a220 +msgid "Land" +msgstr "Grundstücke" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2201 +#: model:account.account,name:l10n_be.2_a2201 +#: model:account.account.template,name:l10n_be.a2201 +msgid "Land owned by the association or the foundation in full property" +msgstr "Im Volleigentum der Vereinigung oder Stiftung befindliche Grundstücke" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a422 +#: model:account.account,name:l10n_be.2_a422 +#: model:account.account.template,name:l10n_be.a422 +msgid "" +"Leasing and similar obligations payable after more than one year falling due" +" within one year" +msgstr "" +"Innerhalb eines Jahres fällig werdende Verbindlichkeiten aufgrund von " +"Leasing- und ähnlichen Verträgen mit einer ursprünglichen Laufzeit von mehr " +"als einem Jahr" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a252 +#: model:account.account,name:l10n_be.2_a252 +#: model:account.account.template,name:l10n_be.a252 +msgid "Leasing and similar rights - Furniture and vehicles" +msgstr "Leasing und ähnliche Rechte - Geschäftsausstattung und Fuhrpark" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a250 +#: model:account.account,name:l10n_be.2_a250 +#: model:account.account.template,name:l10n_be.a250 +msgid "Leasing and similar rights - Land and buildings" +msgstr "Leasing und ähnliche Rechte - Grundstücke und Bauten" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a251 +#: model:account.account,name:l10n_be.2_a251 +#: model:account.account.template,name:l10n_be.a251 +msgid "Leasing and similar rights - Plant, machinery and equipment" +msgstr "" +"Leasing und ähnliche Rechte - Anlagen, Maschinen und Betriebsausstattung" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a735 +#: model:account.account,name:l10n_be.2_a735 +#: model:account.account.template,name:l10n_be.a735 +msgid "Legacies with a recovery right" +msgstr "Legate mit Rücknahmerecht" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a734 +#: model:account.account,name:l10n_be.2_a734 +#: model:account.account.template,name:l10n_be.a734 +msgid "Legacies without any recovery right" +msgstr "Legate ohne Rücknahmerecht" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a130 +#: model:account.account,name:l10n_be.2_a130 +#: model:account.account.template,name:l10n_be.a130 +msgid "Legal reserve" +msgstr "Gesetzliche Rücklage" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a487 +#: model:account.account,name:l10n_be.2_a487 +#: model:account.account.template,name:l10n_be.a487 +msgid "Lent securities to return" +msgstr "Entliehen zurückzugebende Aktien" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_l10nbe_chart_template_liquidity_transfer +#: model:account.account,name:l10n_be.2_l10nbe_chart_template_liquidity_transfer +#: model:account.account.template,name:l10n_be.l10nbe_chart_template_liquidity_transfer +msgid "Liquidity Transfer" +msgstr "Liquiditätstransfer" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a201 +#: model:account.account,name:l10n_be.2_a201 +#: model:account.account.template,name:l10n_be.a201 +msgid "Loan issue expenses" +msgstr "Emissionskosten von Anleihen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a0702 +#: model:account.account,name:l10n_be.2_a0702 +#: model:account.account.template,name:l10n_be.a0702 +msgid "Long-term usage rights - On furniture and rolling stock" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a0701 +#: model:account.account,name:l10n_be.2_a0701 +#: model:account.account.template,name:l10n_be.a0701 +msgid "Long-term usage rights - On installations, machines and tools" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a0700 +#: model:account.account,name:l10n_be.2_a0700 +#: model:account.account.template,name:l10n_be.a0700 +msgid "Long-term usage rights - On land and buildings" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a690 +#: model:account.account,name:l10n_be.2_a690 +#: model:account.account.template,name:l10n_be.a690 +msgid "Loss brought forward from previous year" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a141 +#: model:account.account,name:l10n_be.2_a141 +#: model:account.account.template,name:l10n_be.a141 +msgid "Loss carried forward" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a641 +#: model:account.account,name:l10n_be.2_a641 +#: model:account.account.template,name:l10n_be.a641 +msgid "Loss on ordinary disposal of tangible fixed assets" +msgstr "Verluste aus dem normalen Abgang von Sachanlagen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a642 +#: model:account.account,name:l10n_be.2_a642 +#: model:account.account.template,name:l10n_be.a642 +msgid "Loss on ordinary disposal of trade debtors" +msgstr "" +"Minderwerte bei Realisierung von Forderungen aus Lieferungen und Leistungen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a652 +#: model:account.account,name:l10n_be.2_a652 +#: model:account.account.template,name:l10n_be.a652 +msgid "Losses on disposal of current assets" +msgstr "Verluste aus dem Abgang von Gegenständen des Umlaufvermögens" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a793 +#: model:account.account,name:l10n_be.2_a793 +#: model:account.account.template,name:l10n_be.a793 +msgid "Losses to be carried forward" +msgstr "Verlustvortrag auf neue Rechnung" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_34 +#: model:account.group,name:l10n_be.2_be_group_34 +#: model:account.group.template,name:l10n_be.be_group_34 +msgid "Marchandises" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_060 +#: model:account.group,name:l10n_be.2_be_group_060 +#: model:account.group.template,name:l10n_be.be_group_060 +msgid "Marchandises achetées à terme - à recevoir" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_063 +#: model:account.group,name:l10n_be.2_be_group_063 +#: model:account.group.template,name:l10n_be.be_group_063 +msgid "Marchandises vendues à terme - à livrer" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_06 +#: model:account.group,name:l10n_be.2_be_group_06 +#: model:account.group.template,name:l10n_be.be_group_06 +msgid "Marchés à terme" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a429 +#: model:account.account,name:l10n_be.2_a429 +#: model:account.account.template,name:l10n_be.a429 +msgid "" +"Miscellaneous amounts payable after more than one year falling due within " +"one year" +msgstr "" +"Andere innerhalb eines Jahres fällig werdende Verbindlichkeiten mit einer " +"ursprünglichen Laufzeit von mehr als einem Jahr" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a1792 +#: model:account.account,name:l10n_be.2_a1792 +#: model:account.account.template,name:l10n_be.a1792 +msgid "" +"Miscellaneous amounts payable with a remaining term of more than one year - " +"Cash Deposit" +msgstr "" +"Andere Verbindlichkeiten mit einer Restlaufzeit von mehr als einem Jahr - " +"Kautionen/Bürgschaften" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a1790 +#: model:account.account,name:l10n_be.2_a1790 +#: model:account.account.template,name:l10n_be.a1790 +msgid "" +"Miscellaneous amounts payable with a remaining term of more than one year - " +"Interest-bearing" +msgstr "" +"Andere Verbindlichkeiten mit einer Restlaufzeit von mehr als einem Jahr - " +"Verzinslich" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a1791 +#: model:account.account,name:l10n_be.2_a1791 +#: model:account.account.template,name:l10n_be.a1791 +msgid "" +"Miscellaneous amounts payable with a remaining term of more than one year - " +"Non interest-bearing or with an abnormally low interest rate" +msgstr "" +"Andere Verbindlichkeiten mit einer Restlaufzeit von mehr als einem Jahr - " +"Unverzinslich oder niedrigverzinslich" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a480 +#: model:account.account,name:l10n_be.2_a480 +#: model:account.account.template,name:l10n_be.a480 +msgid "" +"Miscellaneous amounts payable within one year - Debentures and matured " +"coupons" +msgstr "" +"Sonstige Verbindlichkeiten mit einer Restlaufzeit bis zu einem Jahr - " +"Fällige Schuldverschreibungen und Kupons" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a483 +#: model:account.account,name:l10n_be.2_a483 +#: model:account.account.template,name:l10n_be.a483 +msgid "Miscellaneous amounts payable within one year - Grants to repay" +msgstr "" +"Sonstige Verbindlichkeiten mit einer Restlaufzeit bis zu einem Jahr - " +"Zurückzuzahlende Subventionen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a488 +#: model:account.account,name:l10n_be.2_a488 +#: model:account.account.template,name:l10n_be.a488 +msgid "" +"Miscellaneous amounts payable within one year - Guarantees received in cash" +msgstr "" +"Sonstige Verbindlichkeiten mit einer Restlaufzeit bis zu einem Jahr - In " +"Geldmitteln erhaltene Kautionen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a4890 +#: model:account.account,name:l10n_be.2_a4890 +#: model:account.account.template,name:l10n_be.a4890 +msgid "" +"Miscellaneous amounts payable within one year - Sundry interest-bearing " +"amounts payable" +msgstr "" +"Sonstige Verbindlichkeiten mit einer Restlaufzeit bis zu einem Jahr - Übrige" +" verzinsliche Verbindlichkeiten" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a4891 +#: model:account.account,name:l10n_be.2_a4891 +#: model:account.account.template,name:l10n_be.a4891 +msgid "" +"Miscellaneous amounts payable within one year - Sundry non interest-bearing " +"amounts payable or with an abnormally low interest rate" +msgstr "" +"Sonstige Verbindlichkeiten mit einer Restlaufzeit bis zu einem Jahr - Übrige" +" Verbindlichkeiten, unverzinslich oder mit einem ungewöhnlich niedrigen " +"Zinssatz" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_24 +#: model:account.group,name:l10n_be.1_be_group_252 +#: model:account.group,name:l10n_be.2_be_group_24 +#: model:account.group,name:l10n_be.2_be_group_252 +#: model:account.group.template,name:l10n_be.be_group_24 +#: model:account.group.template,name:l10n_be.be_group_252 +msgid "Mobilier et matériel roulant" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_652 +#: model:account.group,name:l10n_be.2_be_group_652 +#: model:account.group.template,name:l10n_be.be_group_652 +msgid "Moins-values sur réalisation d'actifs circulants" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_663 +#: model:account.group,name:l10n_be.2_be_group_663 +#: model:account.group.template,name:l10n_be.be_group_663 +msgid "Moins-values sur réalisation d'actifs immobilisés" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_641 +#: model:account.group,name:l10n_be.2_be_group_641 +#: model:account.group.template,name:l10n_be.be_group_641 +msgid "Moins-values sur réalisations courantes d'immobilisations corporelles" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_642 +#: model:account.group,name:l10n_be.2_be_group_642 +#: model:account.group.template,name:l10n_be.be_group_642 +msgid "Moins-values sur réalisations de créances commerciales" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_511 +#: model:account.group,name:l10n_be.2_be_group_511 +#: model:account.group.template,name:l10n_be.be_group_511 +msgid "Montants non appelés (-)" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a64012 +#: model:account.account,name:l10n_be.2_a64012 +#: model:account.account.template,name:l10n_be.a64012 +msgid "Non deductible taxes" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2915 +#: model:account.account,name:l10n_be.2_a2915 +#: model:account.account.template,name:l10n_be.a2915 +msgid "" +"Non interest-bearing amounts receivable after more than one year or with an " +"abnormally low interest rate" +msgstr "" +"Unverzinsliche Forderungen mit einer Restlaufzeit von mehr als einem Jahr " +"oder Forderungen mit einem ungewöhnlich niedrigen Zinssatz" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a415 +#: model:account.account,name:l10n_be.2_a415 +#: model:account.account.template,name:l10n_be.a415 +msgid "" +"Non interest-bearing amounts receivable within one year or with an " +"abnormally low interest rate" +msgstr "" +"Unverzinsliche Forderungen mit einer Restlaufzeit bis zu einem Jahr oder " +"Forderungen mit einem ungewöhnlich niedrigen Zinssatz" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6600 +#: model:account.account,name:l10n_be.2_a6600 +#: model:account.account.template,name:l10n_be.a6600 +msgid "" +"Non-recurring depreciation of and amounts written off formation expenses" +msgstr "" +"Nicht wiederkehrende Abschreibungen und Wertminderungen auf " +"Errichtungsaufwendungen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6601 +#: model:account.account,name:l10n_be.2_a6601 +#: model:account.account.template,name:l10n_be.a6601 +msgid "" +"Non-recurring depreciation of and amounts written off intangible fixed " +"assets" +msgstr "" +"Nicht wiederkehrende Abschreibungen und Wertminderungen auf immaterielle " +"Sachanlagen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6602 +#: model:account.account,name:l10n_be.2_a6602 +#: model:account.account.template,name:l10n_be.a6602 +msgid "" +"Non-recurring depreciation of and amounts written off tangible fixed assets" +msgstr "" +"Nicht wiederkehrende Abschreibungen und Wertminderungen auf materielle " +"Sachanlagen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6691 +#: model:account.account,name:l10n_be.2_a6691 +#: model:account.account.template,name:l10n_be.a6691 +msgid "" +"Non-recurring financial charges carried to assets as restructuring costs" +msgstr "" +"Als Restrukturierungskosten ausgewiesene nicht wiederkehrende " +"Finanzaufwendungen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6690 +#: model:account.account,name:l10n_be.2_a6690 +#: model:account.account.template,name:l10n_be.a6690 +msgid "" +"Non-recurring operating charges carried to assets as restructuring costs" +msgstr "" +"Als Restrukturierungskosten ausgewiesene nicht wiederkehrende betriebliche " +"Aufwendungen" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_480 +#: model:account.group,name:l10n_be.2_be_group_480 +#: model:account.group.template,name:l10n_be.be_group_480 +msgid "Obligations et coupons échus" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_56 +#: model:account.group,name:l10n_be.2_be_group_56 +#: model:account.group.template,name:l10n_be.be_group_56 +msgid "Office des chèques postaux" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_454 +#: model:account.group,name:l10n_be.2_be_group_454 +#: model:account.group.template,name:l10n_be.be_group_454 +msgid "Office national de la sécurité sociale" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a094 +#: model:account.account,name:l10n_be.2_a094 +#: model:account.account.template,name:l10n_be.a094 +msgid "Ongoing litigation" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a737 +#: model:account.account,name:l10n_be.2_a737 +#: model:account.account.template,name:l10n_be.a737 +msgid "Operating Subsidies" +msgstr "Betriebssubventionen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a643 +#: model:account.account,name:l10n_be.2_a643 +#: model:account.account.template,name:l10n_be.a643 +msgid "Operating charges - Gifts" +msgstr "Betriebliche Aufwendungen - Schenkungen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6431 +#: model:account.account,name:l10n_be.2_a6431 +#: model:account.account.template,name:l10n_be.a6431 +msgid "Operating charges - Gifts with a recovery right" +msgstr "Betriebliche Aufwendungen - Schenkungen mit Rücknahmerecht" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6432 +#: model:account.account,name:l10n_be.2_a6432 +#: model:account.account.template,name:l10n_be.a6432 +msgid "Operating charges - Gifts without any recovery right" +msgstr "Betriebliche Aufwendungen - Schenkungen ohne Rücknahmerecht" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a649 +#: model:account.account,name:l10n_be.2_a649 +#: model:account.account.template,name:l10n_be.a649 +msgid "Operating charges carried to assets as restructuring costs" +msgstr "" +"Auf der Aktivseite als Restrukturierungskosten ausgewiesene betriebliche " +"Aufwendungen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a740 +#: model:account.account,name:l10n_be.2_a740 +#: model:account.account.template,name:l10n_be.a740 +msgid "Operating subsidies and compensatory amounts" +msgstr "" +"Betriebssubventionen und von der öffentlichen Hand erhaltene " +"Ausgleichszahlungen" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_title_operations +msgid "Operations" +msgstr "Umsätze" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a099 +#: model:account.account,name:l10n_be.2_a099 +#: model:account.account.template,name:l10n_be.a099 +msgid "Options (buy or sell) on securities issued." +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a668 +#: model:account.account,name:l10n_be.2_a668 +#: model:account.account.template,name:l10n_be.a668 +msgid "Other non-recurring financial charges" +msgstr "Sonstige nicht wiederkehrende Finanzaufwendungen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a769 +#: model:account.account,name:l10n_be.2_a769 +#: model:account.account.template,name:l10n_be.a769 +msgid "Other non-recurring financial income" +msgstr "Sonstige nicht wiederkehrende Finanzerträge" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a473 +#: model:account.account,name:l10n_be.2_a473 +#: model:account.account.template,name:l10n_be.a473 +msgid "Other allocations" +msgstr "Sonstige Berechtigte" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a697 +#: model:account.account,name:l10n_be.2_a697 +#: model:account.account.template,name:l10n_be.a697 +msgid "Other allocations entitlements" +msgstr "Verteilung zugunsten andere Berechtigte" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2919 +#: model:account.account,name:l10n_be.2_a2919 +#: model:account.account.template,name:l10n_be.a2919 +msgid "" +"Other amounts receivable after more than one year - Amounts written down" +msgstr "" +"Sonstige Forderungen mit einer Restlaufzeit von mehr als einem Jahr - " +"Gebuchte Wertminderungen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2911 +#: model:account.account,name:l10n_be.2_a2911 +#: model:account.account.template,name:l10n_be.a2911 +msgid "Other amounts receivable after more than one year - Bills receivable" +msgstr "" +"Sonstige Forderungen mit einer Restlaufzeit von mehr als einem Jahr - " +"Besitzwechsel" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2910 +#: model:account.account,name:l10n_be.2_a2910 +#: model:account.account.template,name:l10n_be.a2910 +msgid "Other amounts receivable after more than one year - Current account" +msgstr "" +"Sonstige Forderungen mit einer Restlaufzeit von mehr als einem Jahr - " +"Kontoforderungen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2917 +#: model:account.account,name:l10n_be.2_a2917 +#: model:account.account.template,name:l10n_be.a2917 +msgid "Other amounts receivable after more than one year - Doubtful amounts" +msgstr "" +"Sonstige Forderungen mit einer Restlaufzeit von mehr als einem Jahr - " +"Zweifelhafte Forderungen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2817 +#: model:account.account,name:l10n_be.2_a2817 +#: model:account.account.template,name:l10n_be.a2817 +msgid "" +"Other amounts receivable from affiliated enterprises - Doubtful amounts" +msgstr "Forderungen an verbundenen Unternehmen - Zweifelhafte Forderungen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a419 +#: model:account.account,name:l10n_be.2_a419 +#: model:account.account.template,name:l10n_be.a419 +msgid "Other amounts receivable within one year - Amounts written down" +msgstr "" +"Sonstige Forderungen mit einer Restlaufzeit bis zu einem Jahr - Gebuchte " +"Wertminderungen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a417 +#: model:account.account,name:l10n_be.2_a417 +#: model:account.account.template,name:l10n_be.a417 +msgid "Other amounts receivable within one year - Doubtful amounts" +msgstr "" +"Sonstige Forderungen mit einer Restlaufzeit bis zu einem Jahr - Zweifelhafte" +" Forderungen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a418 +#: model:account.account,name:l10n_be.2_a418 +#: model:account.account.template,name:l10n_be.a418 +msgid "Other amounts receivable within one year - Guarantees paid in cash" +msgstr "" +"Sonstige Forderungen mit einer Restlaufzeit bis zu einem Jahr - Gezahlte " +"Kautionen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a414 +#: model:account.account,name:l10n_be.2_a414 +#: model:account.account.template,name:l10n_be.a414 +msgid "Other amounts receivable within one year - Income receivable" +msgstr "" +"Sonstige Forderungen mit einer Restlaufzeit bis zu einem Jahr - Zu " +"erhaltende Erträge" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a416 +#: model:account.account,name:l10n_be.2_a416 +#: model:account.account.template,name:l10n_be.a416 +msgid "Other amounts receivable within one year - Sundry amounts" +msgstr "" +"Sonstige Forderungen mit einer Restlaufzeit bis zu einem Jahr - Übrige " +"Forderungen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2212 +#: model:account.account,name:l10n_be.2_a2212 +#: model:account.account.template,name:l10n_be.a2212 +msgid "Other building" +msgstr "Sonstige Bauten" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2222 +#: model:account.account,name:l10n_be.2_a2222 +#: model:account.account.template,name:l10n_be.a2222 +msgid "Other built-up lands" +msgstr "Sonstige bebaute Grundstücke" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6502 +#: model:account.account,name:l10n_be.2_a6502 +#: model:account.account.template,name:l10n_be.a6502 +msgid "Other debt charges" +msgstr "Sonstige Aufwendungen für Verbindlichkeiten" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2859 +#: model:account.account,name:l10n_be.2_a2859 +#: model:account.account.template,name:l10n_be.a2859 +msgid "Other financial assets - Amounts written down" +msgstr "Sonstige Finanzanlagen - Gebuchte Wertminderungen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2851 +#: model:account.account,name:l10n_be.2_a2851 +#: model:account.account.template,name:l10n_be.a2851 +msgid "Other financial assets - Bills receivable" +msgstr "Sonstige Finanzanlagen - Besitzwechsel" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a288 +#: model:account.account,name:l10n_be.2_a288 +#: model:account.account.template,name:l10n_be.a288 +msgid "Other financial assets - Cash Guarantees" +msgstr "Sonstige Finanzanlagen - Gezahlte Kautionen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2850 +#: model:account.account,name:l10n_be.2_a2850 +#: model:account.account.template,name:l10n_be.a2850 +msgid "Other financial assets - Current account" +msgstr "Sonstige Finanzanlagen - Kontoforderungen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2857 +#: model:account.account,name:l10n_be.2_a2857 +#: model:account.account.template,name:l10n_be.a2857 +msgid "Other financial assets - Doubtful amounts" +msgstr "Sonstige Finanzanlagen - Zweifelhafte Forderungen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2852 +#: model:account.account,name:l10n_be.2_a2852 +#: model:account.account.template,name:l10n_be.a2852 +msgid "Other financial assets - Fixed income securities" +msgstr "Sonstige Finanzanlagen - Festverzinsliche Wertpapiere" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a202 +#: model:account.account,name:l10n_be.2_a202 +#: model:account.account.template,name:l10n_be.a202 +msgid "Other formation expenses" +msgstr "Andere Errichtungs- und Erweiterungsaufwendungen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a242 +#: model:account.account,name:l10n_be.2_a242 +#: model:account.account.template,name:l10n_be.a242 +msgid "Other furniture and vehicles" +msgstr "Sonstige Geschäftsausstattung und Führpark" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2202 +#: model:account.account,name:l10n_be.2_a2202 +#: model:account.account.template,name:l10n_be.a2202 +msgid "Other land" +msgstr "Sonstige Grundstücke" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a424 +#: model:account.account,name:l10n_be.2_a424 +#: model:account.account.template,name:l10n_be.a424 +msgid "" +"Other loans payable after more than one year falling due within one year" +msgstr "" +"Sonstige Innerhalb eines Jahres fällig werdende Anleihen mit einer " +"ursprünglichen Laufzeit von mehr als einem Jahr" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a439 +#: model:account.account,name:l10n_be.2_a439 +#: model:account.account.template,name:l10n_be.a439 +msgid "Other loans payable within one year" +msgstr "Sonstige Anleihen mit einer Restlaufzeit bis zu einem Jahr" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a174 +#: model:account.account,name:l10n_be.2_a174 +#: model:account.account.template,name:l10n_be.a174 +msgid "Other loans with a remaining term of more than one year" +msgstr "Sonstige Anleihen mit einer Restlaufzeit von mehr als einem Jahr" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2840 +#: model:account.account,name:l10n_be.2_a2840 +#: model:account.account.template,name:l10n_be.a2840 +msgid "Other participating interests and shares - Acquisition value" +msgstr "Sonstige Beteiligungen und Gesellschaftsrechte - Anschaffungswert" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2849 +#: model:account.account,name:l10n_be.2_a2849 +#: model:account.account.template,name:l10n_be.a2849 +msgid "Other participating interests and shares - Amounts written down" +msgstr "Sonstige Beteiligungen und Gesellschaftsrechte - Wertminderungen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2848 +#: model:account.account,name:l10n_be.2_a2848 +#: model:account.account.template,name:l10n_be.a2848 +msgid "Other participating interests and shares - Revaluation surpluses" +msgstr "Sonstige Beteiligungen und Gesellschaftsrechte - Mehrwerte" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2841 +#: model:account.account,name:l10n_be.2_a2841 +#: model:account.account.template,name:l10n_be.a2841 +msgid "Other participating interests and shares - Uncalled amounts" +msgstr "" +"Sonstige Beteiligungen und Gesellschaftsrechte - Nicht eingeforderte Beträge" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a623 +#: model:account.account,name:l10n_be.2_a623 +#: model:account.account.template,name:l10n_be.a623 +msgid "Other personnel costs" +msgstr "Sonstige Personalaufwendungen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a232 +#: model:account.account,name:l10n_be.2_a232 +#: model:account.account.template,name:l10n_be.a232 +msgid "Other plant, machinery and equipment" +msgstr "Sonstige Anlagen, Maschinen und Betriebsausstattung" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a1311 +#: model:account.account,name:l10n_be.2_a1311 +#: model:account.account.template,name:l10n_be.a1311 +msgid "Other reserves not available" +msgstr "Sonstige nicht verfügbare Rücklagen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a223 +#: model:account.account,name:l10n_be.2_a223 +#: model:account.account.template,name:l10n_be.a223 +msgid "Other rights to immovable property" +msgstr "Sonstige dingliche Rechte an unbeweglichen Gütern" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2232 +#: model:account.account,name:l10n_be.2_a2232 +#: model:account.account.template,name:l10n_be.a2232 +msgid "Other rights to immovable property - Other" +msgstr "Sonstige dingliche Rechte an unbeweglichen Gegenständen - Sonstige" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2231 +#: model:account.account,name:l10n_be.2_a2231 +#: model:account.account.template,name:l10n_be.a2231 +msgid "" +"Other rights to immovable property belonging to the association or the " +"foundation in full property" +msgstr "" +"Sonstige im Volleigentum der Vereinigung oder Stiftung befindliche dingliche" +" Rechte an unbeweglichen Gegenständen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a26 +#: model:account.account,name:l10n_be.2_a26 +#: model:account.account.template,name:l10n_be.a26 +msgid "Other tangible fixed assets" +msgstr "Sonstige Sachanlagen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a262 +#: model:account.account,name:l10n_be.2_a262 +#: model:account.account.template,name:l10n_be.a262 +msgid "Other tangible fixed assets - Other" +msgstr "Sonstige Sachanlagen - Sonstige" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a261 +#: model:account.account,name:l10n_be.2_a261 +#: model:account.account.template,name:l10n_be.a261 +msgid "" +"Other tangible fixed assets owned by the association or the foundation in " +"full property" +msgstr "" +"Im Volleigentum der Vereinigung oder Stiftung befindliche Sonstige " +"Sachanlagen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a72 +#: model:account.account,name:l10n_be.2_a72 +#: model:account.account.template,name:l10n_be.a72 +msgid "Own work capitalised" +msgstr "Andere aktivierte Eigenleistungen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a794 +#: model:account.account,name:l10n_be.2_a794 +#: model:account.account.template,name:l10n_be.a794 +msgid "Owners' contribution in respect of losses" +msgstr "Teilnahme der Gesellschafter am Verlust" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2800 +#: model:account.account,name:l10n_be.2_a2800 +#: model:account.account.template,name:l10n_be.a2800 +msgid "" +"Participating interests and shares in associated enterprises - Acquisition " +"value" +msgstr "" +"Beteiligungen und Gesellschaftsrechte an Verbundenen Unternehmen - " +"Anschaffungswert" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2809 +#: model:account.account,name:l10n_be.2_a2809 +#: model:account.account.template,name:l10n_be.a2809 +msgid "" +"Participating interests and shares in associated enterprises - Amounts " +"written down" +msgstr "" +"Beteiligungen und Gesellschaftsrechte an Verbundenen Unternehmen - " +"Wertminderungen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2808 +#: model:account.account,name:l10n_be.2_a2808 +#: model:account.account.template,name:l10n_be.a2808 +msgid "" +"Participating interests and shares in associated enterprises - Revaluation " +"surpluses" +msgstr "" +"Beteiligungen und Gesellschaftsrechte an Verbundenen Unternehmen - Mehrwerte" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2801 +#: model:account.account,name:l10n_be.2_a2801 +#: model:account.account.template,name:l10n_be.a2801 +msgid "" +"Participating interests and shares in associated enterprises - Uncalled " +"amounts" +msgstr "" +"Beteiligungen und Gesellschaftsrechte an Verbundenen Unternehmen - Nicht " +"eingeforderte Beträge" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2820 +#: model:account.account,name:l10n_be.2_a2820 +#: model:account.account.template,name:l10n_be.a2820 +msgid "" +"Participating interests and shares in enterprises linked by a participating " +"interest - Acquisition value" +msgstr "" +"Beteiligungen und Gesellschaftsrechte an Unternehmen, mit denen ein " +"Beteiligungsverhältnis besteht - Anschaffungswert" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2829 +#: model:account.account,name:l10n_be.2_a2829 +#: model:account.account.template,name:l10n_be.a2829 +msgid "" +"Participating interests and shares in enterprises linked by a participating " +"interest - Amounts written down" +msgstr "" +"Beteiligungen und Gesellschaftsrechte an Unternehmen, mit denen ein " +"Beteiligungsverhältnis besteht - Wertminderungen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2828 +#: model:account.account,name:l10n_be.2_a2828 +#: model:account.account.template,name:l10n_be.a2828 +msgid "" +"Participating interests and shares in enterprises linked by a participating " +"interest - Revaluation surpluses" +msgstr "" +"Beteiligungen und Gesellschaftsrechte an Unternehmen, mit denen ein " +"Beteiligungsverhältnis besteht - Mehrwerte" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2821 +#: model:account.account,name:l10n_be.2_a2821 +#: model:account.account.template,name:l10n_be.a2821 +msgid "" +"Participating interests and shares in enterprises linked by a participating " +"interest - Uncalled amounts" +msgstr "" +"Beteiligungen und Gesellschaftsrechte an Unternehmen, mit denen ein " +"Beteiligungsverhältnis besteht - Nicht eingeforderte Beträge" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_282 +#: model:account.group,name:l10n_be.2_be_group_282 +#: model:account.group.template,name:l10n_be.be_group_282 +msgid "" +"Participations dans des entreprises avec lesquelles il existe un lien de " +"participation" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_280 +#: model:account.group,name:l10n_be.2_be_group_280 +#: model:account.group.template,name:l10n_be.be_group_280 +msgid "Participations dans des entreprises liées" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_624 +#: model:account.group,name:l10n_be.2_be_group_624 +#: model:account.group.template,name:l10n_be.be_group_624 +msgid "Pensions de retraite et de survie" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_617 +#: model:account.group,name:l10n_be.2_be_group_617 +#: model:account.group.template,name:l10n_be.be_group_617 +msgid "" +"Personnel intérimaire et personnes mises à la disposition de l'entreprise" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_690 +#: model:account.group,name:l10n_be.2_be_group_690 +#: model:account.group.template,name:l10n_be.be_group_690 +msgid "Perte reportée de l'exercice précédent" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_793 +#: model:account.group,name:l10n_be.2_be_group_793 +#: model:account.group.template,name:l10n_be.be_group_793 +msgid "Perte à reporter" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_5101 +#: model:account.group,name:l10n_be.1_be_group_5191 +#: model:account.group,name:l10n_be.2_be_group_5101 +#: model:account.group,name:l10n_be.2_be_group_5191 +#: model:account.group.template,name:l10n_be.be_group_5101 +#: model:account.group.template,name:l10n_be.be_group_5191 +msgid "Placements de trésorerie autres que placements à revenu fixe" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_5 +#: model:account.group,name:l10n_be.2_be_group_5 +#: model:account.group.template,name:l10n_be.be_group_5 +msgid "Placements de trésorerie et valeurs disponibles" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a23 +#: model:account.account,name:l10n_be.2_a23 +#: model:account.account.template,name:l10n_be.a23 +msgid "Plant, machinery and equipment" +msgstr "Anlagen, Maschinen und Betriebsausstattung" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a231 +#: model:account.account,name:l10n_be.2_a231 +#: model:account.account.template,name:l10n_be.a231 +msgid "" +"Plant, machinery and equipment owned by the association or the foundation in" +" full property" +msgstr "" +"Anlagen, Maschinen und Betriebsausstattung im Volleigentum der Vereinigung " +"oder Stiftung" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_12 +#: model:account.group,name:l10n_be.2_be_group_12 +#: model:account.group.template,name:l10n_be.be_group_12 +msgid "Plus-values de réévaluation" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_121 +#: model:account.group,name:l10n_be.2_be_group_121 +#: model:account.group.template,name:l10n_be.be_group_121 +msgid "Plus-values de réévaluation sur immobilisations corporelles" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_122 +#: model:account.group,name:l10n_be.2_be_group_122 +#: model:account.group.template,name:l10n_be.be_group_122 +msgid "Plus-values de réévaluation sur immobilisations financières" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_120 +#: model:account.group,name:l10n_be.2_be_group_120 +#: model:account.group.template,name:l10n_be.be_group_120 +msgid "Plus-values de réévaluation sur immobilisations incorporelles" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_123 +#: model:account.group,name:l10n_be.2_be_group_123 +#: model:account.group.template,name:l10n_be.be_group_123 +msgid "Plus-values de réévaluation sur stocks" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_752 +#: model:account.group,name:l10n_be.2_be_group_752 +#: model:account.group.template,name:l10n_be.be_group_752 +msgid "Plus-values sur réalisation d'actifs circulants" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_763 +#: model:account.group,name:l10n_be.2_be_group_763 +#: model:account.group.template,name:l10n_be.be_group_763 +msgid "Plus-values sur réalisation d'actifs immobilisés" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_742 +#: model:account.group,name:l10n_be.2_be_group_742 +#: model:account.group.template,name:l10n_be.be_group_742 +msgid "Plus-values sur réalisation de créances commerciales" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_741 +#: model:account.group,name:l10n_be.2_be_group_741 +#: model:account.group.template,name:l10n_be.be_group_741 +msgid "Plus-values sur réalisations courantes d'immobilisations corporelles" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_11 +#: model:account.group,name:l10n_be.2_be_group_11 +#: model:account.group.template,name:l10n_be.be_group_11 +msgid "Primes d'émission" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_622 +#: model:account.group,name:l10n_be.2_be_group_622 +#: model:account.group.template,name:l10n_be.be_group_622 +msgid "Primes patronales pour assurances extra-légales" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a073 +#: model:account.account,name:l10n_be.2_a073 +#: model:account.account.template,name:l10n_be.a073 +msgid "Principals and depositors of goods and securities" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_72 +#: model:account.group,name:l10n_be.2_be_group_72 +#: model:account.group.template,name:l10n_be.be_group_72 +msgid "Production immobilisée" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_7 +#: model:account.group,name:l10n_be.2_be_group_7 +#: model:account.group.template,name:l10n_be.be_group_7 +msgid "Produits" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_491 +#: model:account.group,name:l10n_be.2_be_group_491 +#: model:account.group.template,name:l10n_be.be_group_491 +msgid "Produits acquis" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_743 +#: model:account.group,name:l10n_be.2_be_group_743 +#: model:account.group.template,name:l10n_be.be_group_743 +msgid "Produits d'exploitation divers" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_76 +#: model:account.group,name:l10n_be.2_be_group_76 +#: model:account.group.template,name:l10n_be.be_group_76 +msgid "Produits d'exploitation ou financiers non récurrents" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_751 +#: model:account.group,name:l10n_be.2_be_group_751 +#: model:account.group.template,name:l10n_be.be_group_751 +msgid "Produits des actifs circulants" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_750 +#: model:account.group,name:l10n_be.2_be_group_750 +#: model:account.group.template,name:l10n_be.be_group_750 +msgid "Produits des immobilisations financières" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_75 +#: model:account.group,name:l10n_be.2_be_group_75 +#: model:account.group.template,name:l10n_be.be_group_75 +msgid "Produits financiers" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_756 +#: model:account.group,name:l10n_be.2_be_group_756 +#: model:account.group.template,name:l10n_be.be_group_756 +msgid "Produits financiers divers" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_33 +#: model:account.group,name:l10n_be.1_be_group_330 +#: model:account.group,name:l10n_be.2_be_group_33 +#: model:account.group,name:l10n_be.2_be_group_330 +#: model:account.group.template,name:l10n_be.be_group_33 +#: model:account.group.template,name:l10n_be.be_group_330 +msgid "Produits finis" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_404 +#: model:account.group,name:l10n_be.1_be_group_414 +#: model:account.group,name:l10n_be.2_be_group_404 +#: model:account.group,name:l10n_be.2_be_group_414 +#: model:account.group.template,name:l10n_be.be_group_404 +#: model:account.group.template,name:l10n_be.be_group_414 +msgid "Produits à recevoir" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_493 +#: model:account.group,name:l10n_be.2_be_group_493 +#: model:account.group.template,name:l10n_be.be_group_493 +msgid "Produits à reporter" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a790 +#: model:account.account,name:l10n_be.2_a790 +#: model:account.account.template,name:l10n_be.a790 +msgid "Profit brought forward from previous year" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a140 +#: model:account.account,name:l10n_be.2_a140 +#: model:account.account.template,name:l10n_be.a140 +msgid "Profit carried forward" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a693 +#: model:account.account,name:l10n_be.2_a693 +#: model:account.account.template,name:l10n_be.a693 +msgid "Profits to be carried forward" +msgstr "Gewinnvortrag auf neue Rechnung" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6360 +#: model:account.account,name:l10n_be.2_a6360 +#: model:account.account.template,name:l10n_be.a6360 +msgid "Provision for major repairs and maintenance - Appropriations" +msgstr "" +"Rückstellungen für Großreparaturen und große Instandhaltungsarbeiten - " +"Zuführungen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6361 +#: model:account.account,name:l10n_be.2_a6361 +#: model:account.account.template,name:l10n_be.a6361 +msgid "Provision for major repairs and maintenance - Uses and write-backs" +msgstr "" +"Rückstellungen für Großreparaturen und große Instandhaltungsarbeiten - " +"Verbrauch und Auflösungen" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_16 +#: model:account.group,name:l10n_be.2_be_group_16 +#: model:account.group.template,name:l10n_be.be_group_16 +msgid "Provisions et impôts différés" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a163 +#: model:account.account,name:l10n_be.2_a163 +#: model:account.account.template,name:l10n_be.a163 +msgid "Provisions for environmental obligations" +msgstr "Rückstellungen für Umweltschutzverpflichtungen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a162 +#: model:account.account,name:l10n_be.2_a162 +#: model:account.account.template,name:l10n_be.a162 +msgid "Provisions for major repairs and maintenance" +msgstr "Rückstellungen für Großreparaturen und Instandhaltungsarbeiten" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a66210 +#: model:account.account,name:l10n_be.2_a66210 +#: model:account.account.template,name:l10n_be.a66210 +msgid "" +"Provisions for non-recurring financial liabilities and charges - " +"Appropriations" +msgstr "" +"Rückstellungen für nicht wiederkehrende finanzielle Risiken und Aufwendungen" +" - Zuführungen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a66211 +#: model:account.account,name:l10n_be.2_a66211 +#: model:account.account.template,name:l10n_be.a66211 +msgid "Provisions for non-recurring financial liabilities and charges - Uses" +msgstr "" +"Rückstellungen für nicht wiederkehrende finanzielle Risiken und Aufwendungen" +" - Rücknahmen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a66200 +#: model:account.account,name:l10n_be.2_a66200 +#: model:account.account.template,name:l10n_be.a66200 +msgid "" +"Provisions for non-recurring operating liabilities and charges - " +"Appropriations" +msgstr "" +"Rückstellungen für nicht wiederkehrende Betriebsrisiken und -Aufwendungen - " +"Zuführungen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a66201 +#: model:account.account,name:l10n_be.2_a66201 +#: model:account.account.template,name:l10n_be.a66201 +msgid "Provisions for non-recurring operating liabilities and charges - Uses" +msgstr "" +"Rückstellungen für nicht wiederkehrende Betriebsrisiken und Aufwendungen - " +"Rücknahmen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6370 +#: model:account.account,name:l10n_be.2_a6370 +#: model:account.account.template,name:l10n_be.a6370 +msgid "Provisions for other risks and charges - Appropriations" +msgstr "Rückstellungen für sonstige Risiken und Aufwendungen - Zuführungen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6380 +#: model:account.account,name:l10n_be.2_a6380 +#: model:account.account.template,name:l10n_be.a6380 +msgid "" +"Provisions for other risks and charges - Provisions for environmental " +"obligations excluded - Appropriations" +msgstr "" +"Rückstellungen für sonstige Risiken und Aufwendungen " +"-Umweltschutzverpflichtungen nicht einbegriffen - Zuführungen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6381 +#: model:account.account,name:l10n_be.2_a6381 +#: model:account.account.template,name:l10n_be.a6381 +msgid "" +"Provisions for other risks and charges - Provisions for environmental " +"obligations excluded - Uses (write-back)" +msgstr "" +"Rückstellungen für sonstige Risiken und Aufwendungen-" +"Umweltschutzverpflichtungen nicht einbegriffen - Verbrauch und Auflösungen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6371 +#: model:account.account,name:l10n_be.2_a6371 +#: model:account.account.template,name:l10n_be.a6371 +msgid "Provisions for other risks and charges - Uses (write-back)" +msgstr "" +"Rückstellungen für sonstige Risiken und Aufwendungen - Verbrauch und " +"Auflösungen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a160 +#: model:account.account,name:l10n_be.2_a160 +#: model:account.account.template,name:l10n_be.a160 +msgid "Provisions for pensions and similar obligations" +msgstr "Rückstellungen für Pensionen und ähnliche Verpflichtungen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6350 +#: model:account.account,name:l10n_be.2_a6350 +#: model:account.account.template,name:l10n_be.a6350 +msgid "Provisions for pensions and similar obligations - Appropriations" +msgstr "" +"Rückstellungen für Pensionen und ähnliche Verpflichtungen - Zuführungen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6351 +#: model:account.account,name:l10n_be.2_a6351 +#: model:account.account.template,name:l10n_be.a6351 +msgid "Provisions for pensions and similar obligations - Uses and write-backs" +msgstr "" +"Rückstellungen für Pensionen und ähnliche Verpflichtungen - Verbrauch und " +"Auflösungen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a161 +#: model:account.account,name:l10n_be.2_a161 +#: model:account.account.template,name:l10n_be.a161 +msgid "Provisions for taxation" +msgstr "Steuerrückstellungen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6560 +#: model:account.account,name:l10n_be.2_a6560 +#: model:account.account.template,name:l10n_be.a6560 +msgid "Provisions of a financial nature - Appropriations" +msgstr "Rückstellungen mit finanziellem Charakter - Zuführungen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6561 +#: model:account.account,name:l10n_be.2_a6561 +#: model:account.account.template,name:l10n_be.a6561 +msgid "Provisions of a financial nature - Uses and write-backs" +msgstr "Rückstellungen mit finanziellem Charakter - Verbrauch und Auflösungen" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_164 +#: model:account.group,name:l10n_be.1_be_group_638 +#: model:account.group,name:l10n_be.2_be_group_164 +#: model:account.group,name:l10n_be.2_be_group_638 +#: model:account.group.template,name:l10n_be.be_group_164 +#: model:account.group.template,name:l10n_be.be_group_638 +msgid "Provisions pour autres risques et charges" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_161 +#: model:account.group,name:l10n_be.2_be_group_161 +#: model:account.group.template,name:l10n_be.be_group_161 +msgid "Provisions pour charges fiscales" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_162 +#: model:account.group,name:l10n_be.1_be_group_636 +#: model:account.group,name:l10n_be.2_be_group_162 +#: model:account.group,name:l10n_be.2_be_group_636 +#: model:account.group.template,name:l10n_be.be_group_162 +#: model:account.group.template,name:l10n_be.be_group_636 +msgid "Provisions pour grosses réparations et gros entretien" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_163 +#: model:account.group,name:l10n_be.1_be_group_637 +#: model:account.group,name:l10n_be.2_be_group_163 +#: model:account.group,name:l10n_be.2_be_group_637 +#: model:account.group.template,name:l10n_be.be_group_163 +#: model:account.group.template,name:l10n_be.be_group_637 +msgid "Provisions pour obligations environnementales" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_160 +#: model:account.group,name:l10n_be.1_be_group_635 +#: model:account.group,name:l10n_be.2_be_group_160 +#: model:account.group,name:l10n_be.2_be_group_635 +#: model:account.group.template,name:l10n_be.be_group_160 +#: model:account.group.template,name:l10n_be.be_group_635 +msgid "Provisions pour pensions et obligations similaires" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_662 +#: model:account.group,name:l10n_be.2_be_group_662 +#: model:account.group.template,name:l10n_be.be_group_662 +msgid "Provisions pour risques et charges non récurrents" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_656 +#: model:account.group,name:l10n_be.2_be_group_656 +#: model:account.group.template,name:l10n_be.be_group_656 +msgid "Provisions à caractère financier" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_453 +#: model:account.group,name:l10n_be.2_be_group_453 +#: model:account.group.template,name:l10n_be.be_group_453 +msgid "Précomptes retenus" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_791 +#: model:account.group,name:l10n_be.2_be_group_791 +#: model:account.group.template,name:l10n_be.be_group_791 +msgid "Prélèvement sur le capital et les primes d'émission" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_792 +#: model:account.group,name:l10n_be.2_be_group_792 +#: model:account.group.template,name:l10n_be.be_group_792 +msgid "Prélèvement sur les réserves" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_780 +#: model:account.group,name:l10n_be.2_be_group_780 +#: model:account.group.template,name:l10n_be.be_group_780 +msgid "Prélèvements sur les impôts différés" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_789 +#: model:account.group,name:l10n_be.2_be_group_789 +#: model:account.group.template,name:l10n_be.be_group_789 +msgid "Prélèvements sur les réserves immunisées" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_78 +#: model:account.group,name:l10n_be.2_be_group_78 +#: model:account.group.template,name:l10n_be.be_group_78 +msgid "Prélèvements sur les réserves immunisées et les impôts différés" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a601 +#: model:account.account,name:l10n_be.2_a601 +#: model:account.account.template,name:l10n_be.a601 +msgid "Purchases of consumables" +msgstr "Käufe von Hilfs- und Betriebsstoffen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a604 +#: model:account.account,name:l10n_be.2_a604 +#: model:account.account.template,name:l10n_be.a604 +msgid "Purchases of goods for resale" +msgstr "Käufe von Handelswaren" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a605 +#: model:account.account,name:l10n_be.2_a605 +#: model:account.account.template,name:l10n_be.a605 +msgid "Purchases of immovable property for resale" +msgstr "Kauf von für den Verkauf bestimmten unbeweglichen Gegenständen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a600 +#: model:account.account,name:l10n_be.2_a600 +#: model:account.account.template,name:l10n_be.a600 +msgid "Purchases of raw materials" +msgstr "Käufe von Rohstoffen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a602 +#: model:account.account,name:l10n_be.2_a602 +#: model:account.account.template,name:l10n_be.a602 +msgid "Purchases of services, works and studies" +msgstr "Käufe von Dienstleistungen, Arbeiten und Studien" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_456 +#: model:account.group,name:l10n_be.2_be_group_456 +#: model:account.group.template,name:l10n_be.be_group_456 +msgid "Pécules de vacances" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a300 +#: model:account.account,name:l10n_be.2_a300 +#: model:account.account.template,name:l10n_be.a300 +msgid "Raw materials - Acquisition value" +msgstr "Rohstoffe - Anschaffungswert" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a309 +#: model:account.account,name:l10n_be.2_a309 +#: model:account.account.template,name:l10n_be.a309 +msgid "Raw materials - amounts written down" +msgstr "Rohstoffe - Gebuchte Wertminderungen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a023 +#: model:account.account,name:l10n_be.2_a023 +#: model:account.account.template,name:l10n_be.a023 +msgid "Real guarantees provided on behalf of third parties" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_708 +#: model:account.group,name:l10n_be.2_be_group_708 +#: model:account.group.template,name:l10n_be.be_group_708 +msgid "Remises, ristournes et rabais accordés (–)" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_608 +#: model:account.group,name:l10n_be.2_be_group_608 +#: model:account.group.template,name:l10n_be.be_group_608 +msgid "Remises, ristournes et rabais obtenus (–)" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6200 +#: model:account.account,name:l10n_be.2_a6200 +#: model:account.account.template,name:l10n_be.a6200 +msgid "Remuneration and direct social benefits - Directors and managers" +msgstr "" +"Arbeitsentgelte und direkte soziale Vorteile - Verwaltungsratsmitglieder " +"oder Geschäftsführer" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6202 +#: model:account.account,name:l10n_be.2_a6202 +#: model:account.account.template,name:l10n_be.a6202 +msgid "Remuneration and direct social benefits - Employees" +msgstr "Arbeitsentgelte und direkte soziale Vorteile - Angestellte" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6201 +#: model:account.account,name:l10n_be.2_a6201 +#: model:account.account.template,name:l10n_be.a6201 +msgid "Remuneration and direct social benefits - Executive" +msgstr "Arbeitsentgelte und direkte soziale Vorteile - Direktionspersonal" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6203 +#: model:account.account,name:l10n_be.2_a6203 +#: model:account.account.template,name:l10n_be.a6203 +msgid "Remuneration and direct social benefits - Manual workers" +msgstr "Arbeitsentgelte und direkte soziale Vorteile - Arbeiter" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6204 +#: model:account.account,name:l10n_be.2_a6204 +#: model:account.account.template,name:l10n_be.a6204 +msgid "Remuneration and direct social benefits - Other staff members" +msgstr "" +"Arbeitsentgelte und direkte soziale Vorteile - Sonstige " +"Belegschaftsmitglieder" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a456 +#: model:account.account,name:l10n_be.2_a456 +#: model:account.account.template,name:l10n_be.a456 +msgid "Remuneration and social security - Holiday pay" +msgstr "" +"Verbindlichkeiten aufgrund von Arbeitsentgelte und Soziallasten - " +"Urlaubsgeld" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a454 +#: model:account.account,name:l10n_be.2_a454 +#: model:account.account.template,name:l10n_be.a454 +msgid "Remuneration and social security - National Social Security Office" +msgstr "" +"Verbindlichkeiten aufgrund von Arbeitsentgelte und Soziallasten - Landesamt " +"für Soziale Sicherheit" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a459 +#: model:account.account,name:l10n_be.2_a459 +#: model:account.account.template,name:l10n_be.a459 +msgid "Remuneration and social security - Other social obligations" +msgstr "" +"Verbindlichkeiten aufgrund von Arbeitsentgelte und Soziallasten - Sonstige " +"Soziallasten" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a455 +#: model:account.account,name:l10n_be.2_a455 +#: model:account.account.template,name:l10n_be.a455 +msgid "Remuneration and social security - Remuneration" +msgstr "" +"Verbindlichkeiten aufgrund von Arbeitsentgelte und Soziallasten - " +"Arbeitsentgelte" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a618 +#: model:account.account,name:l10n_be.2_a618 +#: model:account.account.template,name:l10n_be.a618 +msgid "" +"Remuneration, premiums for extra statutory insurance, pensions of the " +"directors, or the management staff which are not allowed following the " +"contract" +msgstr "" +"Arbeitsentgelte, Prämien für außergesetzliche Versicherungen, Ruhestands- " +"und Hinterbliebenenpensionen der Verwalter, Geschäftsführer oder aktiven " +"Gesellschafter, die nicht aufgrund eines Arbeitsvertrags zuerkannt werden" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a071 +#: model:account.account,name:l10n_be.2_a071 +#: model:account.account.template,name:l10n_be.a071 +msgid "Rent and royalty creditors" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_760 +#: model:account.group,name:l10n_be.2_be_group_760 +#: model:account.group.template,name:l10n_be.be_group_760 +msgid "Reprises d'amortissements et de réductions de valeur" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_762 +#: model:account.group,name:l10n_be.2_be_group_762 +#: model:account.group.template,name:l10n_be.be_group_762 +msgid "Reprises de provisions pour risques et charges non récurrents" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_761 +#: model:account.group,name:l10n_be.2_be_group_761 +#: model:account.group.template,name:l10n_be.be_group_761 +msgid "Reprises de réductions de valeur sur immobilisations financières" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_124 +#: model:account.group,name:l10n_be.2_be_group_124 +#: model:account.group.template,name:l10n_be.be_group_124 +msgid "Reprises de réductions de valeur sur placements de trésorerie" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a210 +#: model:account.account,name:l10n_be.2_a210 +#: model:account.account.template,name:l10n_be.a210 +msgid "Research and development costs" +msgstr "Forschungs- und Entwicklungskosten" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a1310 +#: model:account.account,name:l10n_be.2_a1310 +#: model:account.account.template,name:l10n_be.a1310 +msgid "Reserves not available in respect of own shares held" +msgstr "Rücklagen für eigene Aktien oder Anteile" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a204 +#: model:account.account,name:l10n_be.2_a204 +#: model:account.account.template,name:l10n_be.a204 +msgid "Restructuring costs" +msgstr "Restrukturierungskosten" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6240 +#: model:account.account,name:l10n_be.2_a6240 +#: model:account.account.template,name:l10n_be.a6240 +msgid "Retirement and survivors' pensions - Directors and managers" +msgstr "" +"Ruhestands- und Hinterbliebenenpensionen - Verwaltungsratsmitglieder oder " +"Geschäftsführer" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6241 +#: model:account.account,name:l10n_be.2_a6241 +#: model:account.account.template,name:l10n_be.a6241 +msgid "Retirement and survivors' pensions - Personnel" +msgstr "Ruhestands- und Hinterbliebenenpensionen - Personal" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a122 +#: model:account.account,name:l10n_be.2_a122 +#: model:account.account.template,name:l10n_be.a122 +msgid "Revaluation surpluses on financial fixed assets" +msgstr "Neubewertungsrücklagen auf Finanzanlagen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a120 +#: model:account.account,name:l10n_be.2_a120 +#: model:account.account.template,name:l10n_be.a120 +msgid "Revaluation surpluses on intangible fixed assets" +msgstr "Neubewertungsrücklagen auf immaterielle Anlagewerte" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a123 +#: model:account.account,name:l10n_be.2_a123 +#: model:account.account.template,name:l10n_be.a123 +msgid "Revaluation surpluses on stocks" +msgstr "Neubewertungsrücklagen auf Vorräte" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a121 +#: model:account.account,name:l10n_be.2_a121 +#: model:account.account.template,name:l10n_be.a121 +msgid "Revaluation surpluses on tangible fixed assets" +msgstr "Neubewertungsrücklagen auf Sachanlagen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a097 +#: model:account.account,name:l10n_be.2_a097 +#: model:account.account.template,name:l10n_be.a097 +msgid "Rights on technical guarantees" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_519 +#: model:account.group,name:l10n_be.2_be_group_519 +#: model:account.group.template,name:l10n_be.be_group_519 +msgid "Réductions de valeur actées (-)" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_309 +#: model:account.group,name:l10n_be.1_be_group_319 +#: model:account.group,name:l10n_be.1_be_group_329 +#: model:account.group,name:l10n_be.1_be_group_339 +#: model:account.group,name:l10n_be.1_be_group_349 +#: model:account.group,name:l10n_be.1_be_group_359 +#: model:account.group,name:l10n_be.1_be_group_369 +#: model:account.group,name:l10n_be.1_be_group_379 +#: model:account.group,name:l10n_be.1_be_group_409 +#: model:account.group,name:l10n_be.1_be_group_419 +#: model:account.group,name:l10n_be.1_be_group_529 +#: model:account.group,name:l10n_be.1_be_group_539 +#: model:account.group,name:l10n_be.2_be_group_309 +#: model:account.group,name:l10n_be.2_be_group_319 +#: model:account.group,name:l10n_be.2_be_group_329 +#: model:account.group,name:l10n_be.2_be_group_339 +#: model:account.group,name:l10n_be.2_be_group_349 +#: model:account.group,name:l10n_be.2_be_group_359 +#: model:account.group,name:l10n_be.2_be_group_369 +#: model:account.group,name:l10n_be.2_be_group_379 +#: model:account.group,name:l10n_be.2_be_group_409 +#: model:account.group,name:l10n_be.2_be_group_419 +#: model:account.group,name:l10n_be.2_be_group_529 +#: model:account.group,name:l10n_be.2_be_group_539 +#: model:account.group.template,name:l10n_be.be_group_309 +#: model:account.group.template,name:l10n_be.be_group_319 +#: model:account.group.template,name:l10n_be.be_group_329 +#: model:account.group.template,name:l10n_be.be_group_339 +#: model:account.group.template,name:l10n_be.be_group_349 +#: model:account.group.template,name:l10n_be.be_group_359 +#: model:account.group.template,name:l10n_be.be_group_369 +#: model:account.group.template,name:l10n_be.be_group_379 +#: model:account.group.template,name:l10n_be.be_group_409 +#: model:account.group.template,name:l10n_be.be_group_419 +#: model:account.group.template,name:l10n_be.be_group_529 +#: model:account.group.template,name:l10n_be.be_group_539 +msgid "Réductions de valeur actées (–)" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_651 +#: model:account.group,name:l10n_be.2_be_group_651 +#: model:account.group.template,name:l10n_be.be_group_651 +msgid "Réductions de valeur sur actifs circulants" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_632 +#: model:account.group,name:l10n_be.2_be_group_632 +#: model:account.group.template,name:l10n_be.be_group_632 +msgid "Réductions de valeur sur commandes en cours" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_633 +#: model:account.group,name:l10n_be.2_be_group_633 +#: model:account.group.template,name:l10n_be.be_group_633 +msgid "Réductions de valeur sur créances commerciales à plus d'un an" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_634 +#: model:account.group,name:l10n_be.2_be_group_634 +#: model:account.group.template,name:l10n_be.be_group_634 +msgid "Réductions de valeur sur créances commerciales à un an au plus" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_661 +#: model:account.group,name:l10n_be.2_be_group_661 +#: model:account.group.template,name:l10n_be.be_group_661 +msgid "Réductions de valeur sur immobilisations financières (dotations)" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_631 +#: model:account.group,name:l10n_be.2_be_group_631 +#: model:account.group.template,name:l10n_be.be_group_631 +msgid "Réductions de valeur sur stocks" +msgstr "" + +#. module: l10n_be +#: model:account.fiscal.position,name:l10n_be.1_fiscal_position_template_4 +#: model:account.fiscal.position,name:l10n_be.2_fiscal_position_template_4 +#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_4 +msgid "Régime Cocontractant" +msgstr "" + +#. module: l10n_be +#: model:account.fiscal.position,name:l10n_be.1_fiscal_position_template_2 +#: model:account.fiscal.position,name:l10n_be.2_fiscal_position_template_2 +#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2 +msgid "Régime Extra-Communautaire" +msgstr "" + +#. module: l10n_be +#: model:account.fiscal.position,name:l10n_be.1_fiscal_position_template_3 +#: model:account.fiscal.position,name:l10n_be.2_fiscal_position_template_3 +#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_3 +msgid "Régime Intra-Communautaire" +msgstr "" + +#. module: l10n_be +#: model:account.fiscal.position,name:l10n_be.1_fiscal_position_template_1 +#: model:account.fiscal.position,name:l10n_be.2_fiscal_position_template_1 +#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1 +msgid "Régime National" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_77 +#: model:account.group,name:l10n_be.2_be_group_77 +#: model:account.group.template,name:l10n_be.be_group_77 +msgid "Régularisations d'impôts et reprises de provisions fiscales" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_694 +#: model:account.group,name:l10n_be.2_be_group_694 +#: model:account.group.template,name:l10n_be.be_group_694 +msgid "Rémunération du capital" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_455 +#: model:account.group,name:l10n_be.2_be_group_455 +#: model:account.group.template,name:l10n_be.be_group_455 +msgid "Rémunérations" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_620 +#: model:account.group,name:l10n_be.2_be_group_620 +#: model:account.group.template,name:l10n_be.be_group_620 +msgid "Rémunérations et avantages sociaux directs" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_62 +#: model:account.group,name:l10n_be.2_be_group_62 +#: model:account.group.template,name:l10n_be.be_group_62 +msgid "Rémunérations, charges sociales et pensions" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_618 +#: model:account.group,name:l10n_be.2_be_group_618 +#: model:account.group.template,name:l10n_be.be_group_618 +msgid "" +"Rémunérations, primes pour assurances extralégales, pensions de retraite et " +"de survie des administrateurs, gérants et associés actifs qui ne sont pas " +"attribuées en vertu d'un contrat de travail" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_130 +#: model:account.group,name:l10n_be.2_be_group_130 +#: model:account.group.template,name:l10n_be.be_group_130 +msgid "Réserve légale" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_13 +#: model:account.group,name:l10n_be.2_be_group_13 +#: model:account.group.template,name:l10n_be.be_group_13 +msgid "Réserves" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_133 +#: model:account.group,name:l10n_be.2_be_group_133 +#: model:account.group.template,name:l10n_be.be_group_133 +msgid "Réserves disponibles" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_132 +#: model:account.group,name:l10n_be.2_be_group_132 +#: model:account.group.template,name:l10n_be.be_group_132 +msgid "Réserves immunisées" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_131 +#: model:account.group,name:l10n_be.2_be_group_131 +#: model:account.group.template,name:l10n_be.be_group_131 +msgid "Réserves indisponibles" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a053 +#: model:account.account,name:l10n_be.2_a053 +#: model:account.account.template,name:l10n_be.a053 +msgid "Sale commitment" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7012 +#: model:account.account,name:l10n_be.2_a7012 +#: model:account.account.template,name:l10n_be.a7012 +msgid "Sales rendered for export (finished goods)" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7002 +#: model:account.account,name:l10n_be.2_a7002 +#: model:account.account.template,name:l10n_be.a7002 +msgid "Sales rendered for export (marchandises)" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7010 +#: model:account.account,name:l10n_be.2_a7010 +#: model:account.account.template,name:l10n_be.a7010 +msgid "Sales rendered in Belgium (finished goods)" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7000 +#: model:account.account,name:l10n_be.2_a7000 +#: model:account.account.template,name:l10n_be.a7000 +msgid "Sales rendered in Belgium (marchandises)" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7011 +#: model:account.account,name:l10n_be.2_a7011 +#: model:account.account.template,name:l10n_be.a7011 +msgid "Sales rendered in E.E.C. (finished goods)" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7001 +#: model:account.account,name:l10n_be.2_a7001 +#: model:account.account.template,name:l10n_be.a7001 +msgid "Sales rendered in E.E.C. (marchandises)" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a61 +#: model:account.account,name:l10n_be.2_a61 +#: model:account.account.template,name:l10n_be.a61 +msgid "Services and other goods" +msgstr "Übrige Lieferungen und Leistungen" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_61 +#: model:account.group,name:l10n_be.2_be_group_61 +#: model:account.group.template,name:l10n_be.be_group_61 +msgid "Services et biens divers" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7052 +#: model:account.account,name:l10n_be.2_a7052 +#: model:account.account.template,name:l10n_be.a7052 +msgid "Services rendered for export" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7050 +#: model:account.account,name:l10n_be.2_a7050 +#: model:account.account.template,name:l10n_be.a7050 +msgid "Services rendered in Belgium" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7051 +#: model:account.account,name:l10n_be.2_a7051 +#: model:account.account.template,name:l10n_be.a7051 +msgid "Services rendered in E.E.C." +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a11 +#: model:account.account,name:l10n_be.2_a11 +#: model:account.account.template,name:l10n_be.a11 +msgid "Share premium account" +msgstr "Agio" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a510 +#: model:account.account,name:l10n_be.2_a510 +#: model:account.account.template,name:l10n_be.a510 +msgid "" +"Shares and current investments other than fixed income investments - " +"Acquisition value" +msgstr "Geldanlagen - Aktien oder Anteile - Anschaffungswert" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a519 +#: model:account.account,name:l10n_be.2_a519 +#: model:account.account.template,name:l10n_be.a519 +msgid "" +"Shares and current investments other than fixed income investments - Amounts" +" written down" +msgstr "Geldanlagen - Aktien oder Anteile - Gebuchte Wertminderungen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a511 +#: model:account.account,name:l10n_be.2_a511 +#: model:account.account.template,name:l10n_be.a511 +msgid "" +"Shares and current investments other than fixed income investments - " +"Uncalled amount" +msgstr "Geldanlagen - Aktien oder Anteile - Nicht eingeforderter Betrag" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_603 +#: model:account.group,name:l10n_be.2_be_group_603 +#: model:account.group.template,name:l10n_be.be_group_603 +msgid "Sous-traitances générales" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a031 +#: model:account.account,name:l10n_be.2_a031 +#: model:account.account.template,name:l10n_be.a031 +msgid "Statutory applicants" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a030 +#: model:account.account,name:l10n_be.2_a030 +#: model:account.account.template,name:l10n_be.a030 +msgid "Statutory deposits" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_3 +#: model:account.group,name:l10n_be.2_be_group_3 +#: model:account.group.template,name:l10n_be.be_group_3 +msgid "Stocks et commandes en cours d'exécution" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a603 +#: model:account.account,name:l10n_be.2_a603 +#: model:account.account.template,name:l10n_be.a603 +msgid "Sub-contracting" +msgstr "Einsätze von Unterlieferanten" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a4200 +#: model:account.account,name:l10n_be.2_a4200 +#: model:account.account.template,name:l10n_be.a4200 +msgid "" +"Subordinated loans payable after more than one year falling due within one " +"year - Convertible" +msgstr "" +"Innerhalb eines Jahres fällig werdende nachrangige Anleihen mit einer " +"ursprünglichen Laufzeit von mehr als einem Jahr - Wandelanleihen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a4201 +#: model:account.account,name:l10n_be.2_a4201 +#: model:account.account.template,name:l10n_be.a4201 +msgid "" +"Subordinated loans payable after more than one year falling due within one " +"year - Non convertible" +msgstr "" +"Innerhalb eines Jahres fällig werdende nachrangige Anleihen mit einer " +"ursprünglichen Laufzeit von mehr als einem Jahr - Nicht wandelbare Anleihen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a1700 +#: model:account.account,name:l10n_be.2_a1700 +#: model:account.account.template,name:l10n_be.a1700 +msgid "" +"Subordinated loans with a remaining term of more than one year - Convertible" +" bonds" +msgstr "" +"Nachrangige Anleihen mit einer Restlaufzeit von mehr als einem Jahr - " +"Wandelanleihen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a1701 +#: model:account.account,name:l10n_be.2_a1701 +#: model:account.account.template,name:l10n_be.a1701 +msgid "" +"Subordinated loans with a remaining term of more than one year - Non " +"convertible bonds" +msgstr "" +"Nachrangige Anleihen mit einer Restlaufzeit von mehr als einem Jahr - Nicht " +"wandelbare Anleihen" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_740 +#: model:account.group,name:l10n_be.2_be_group_740 +#: model:account.group.template,name:l10n_be.be_group_740 +msgid "Subsides d'exploitation et montants compensatoires" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_15 +#: model:account.group,name:l10n_be.2_be_group_15 +#: model:account.group.template,name:l10n_be.be_group_15 +msgid "Subsides en capital" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_753 +#: model:account.group,name:l10n_be.2_be_group_753 +#: model:account.group.template,name:l10n_be.be_group_753 +msgid "Subsides en capital et en intérêts" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a1750 +#: model:account.account,name:l10n_be.2_a1750 +#: model:account.account.template,name:l10n_be.a1750 +msgid "Suppliers (more than one year)" +msgstr "" +"Verbindlichkeiten aus Lieferungen und Leistungen mit einer Restlaufzeit von " +"mehr als einem Jahr - Lieferanten" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a440 +#: model:account.account,name:l10n_be.2_a440 +#: model:account.account.template,name:l10n_be.a440 +msgid "Suppliers payable within one year" +msgstr "Lieferanten mit einer Restlaufzeit bis zu einem Jahr" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a499 +#: model:account.account,name:l10n_be.2_a499 +#: model:account.account.template,name:l10n_be.a499 +msgid "Suspense account" +msgstr "Interimskonto" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_451 +#: model:account.group,name:l10n_be.2_be_group_451 +#: model:account.group.template,name:l10n_be.be_group_451 +msgid "T.V.A. à payer" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_411 +#: model:account.group,name:l10n_be.2_be_group_411 +#: model:account.group.template,name:l10n_be.be_group_411 +msgid "T.V.A. à récupérer" +msgstr "" + +#. module: l10n_be +#: model:account.tax.group,name:l10n_be.tax_group_tva_0 +msgid "TVA 0%" +msgstr "MwSt. 0%" + +#. module: l10n_be +#: model:account.tax.group,name:l10n_be.tax_group_tva_12 +msgid "TVA 12%" +msgstr "" + +#. module: l10n_be +#: model:account.tax.group,name:l10n_be.tax_group_tva_21 +msgid "TVA 21%" +msgstr "" + +#. module: l10n_be +#: model:account.tax.group,name:l10n_be.tax_group_tva_6 +msgid "TVA 6%" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a27 +#: model:account.account,name:l10n_be.2_a27 +#: model:account.account.template,name:l10n_be.a27 +msgid "Tangible fixed assets under construction and advance payments" +msgstr "Sachanlagen im Bau und geleistete Anzahlungen" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_472 +#: model:account.group,name:l10n_be.2_be_group_472 +#: model:account.group.template,name:l10n_be.be_group_472 +msgid "Tantièmes de l'exercice" +msgstr "" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_title_taxes +msgid "Taxes" +msgstr "Steuern" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a412 +#: model:account.account,name:l10n_be.2_a412 +#: model:account.account.template,name:l10n_be.a412 +msgid "Taxes and withholdings taxes to be recovered" +msgstr "Zurückzuerstattende Steuern und Steuervorhabzüge" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a4128 +#: model:account.account,name:l10n_be.2_a4128 +#: model:account.account.template,name:l10n_be.a4128 +msgid "Taxes and withholdings taxes to be recovered - Foreign taxes" +msgstr "" +"Zurückzuerstattende Steuern und Steuervorhabzüge - Ausländische Steuern und " +"Abgaben" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a452 +#: model:account.account,name:l10n_be.2_a452 +#: model:account.account.template,name:l10n_be.a452 +msgid "Taxes payable" +msgstr "Zu zahlende Steuern und Abgaben" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a4528 +#: model:account.account,name:l10n_be.2_a4528 +#: model:account.account.template,name:l10n_be.a4528 +msgid "Taxes payable - Foreign taxes" +msgstr "Zu zahlende Steuern und Abgaben - Ausländische Steuern und Abgaben" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a640 +#: model:account.account,name:l10n_be.2_a640 +#: model:account.account.template,name:l10n_be.a640 +msgid "Taxes related to operation" +msgstr "Betriebliche Steuern und Abgaben" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a453 +#: model:account.account,name:l10n_be.2_a453 +#: model:account.account.template,name:l10n_be.a453 +msgid "Taxes withheld" +msgstr "Einbehaltene Steuervorhabzüge" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_220 +#: model:account.group,name:l10n_be.2_be_group_220 +#: model:account.group.template,name:l10n_be.be_group_220 +msgid "Terrains" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_222 +#: model:account.group,name:l10n_be.2_be_group_222 +#: model:account.group.template,name:l10n_be.be_group_222 +msgid "Terrains bâtis" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_250 +#: model:account.group,name:l10n_be.2_be_group_250 +#: model:account.group.template,name:l10n_be.be_group_250 +msgid "Terrains et construction" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_22 +#: model:account.group,name:l10n_be.2_be_group_22 +#: model:account.group.template,name:l10n_be.be_group_22 +msgid "Terrains et constructions" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a040 +#: model:account.account,name:l10n_be.2_a040 +#: model:account.account.template,name:l10n_be.a040 +msgid "" +"Third parties, holders in their name but at the risks and profits of the " +"business of goods and values" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a001 +#: model:account.account,name:l10n_be.2_a001 +#: model:account.account.template,name:l10n_be.a001 +msgid "Third party guarantees on behalf of the company" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_001 +#: model:account.group,name:l10n_be.2_be_group_001 +#: model:account.group.template,name:l10n_be.be_group_001 +msgid "Tiers constituants de garanties pour compte de l'entreprise" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_040 +#: model:account.group,name:l10n_be.2_be_group_040 +#: model:account.group.template,name:l10n_be.be_group_040 +msgid "" +"Tiers, détenteurs en leur nom mais aux risques et profits de l'entreprise de" +" biens et de valeurs" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_52 +#: model:account.group,name:l10n_be.2_be_group_52 +#: model:account.group.template,name:l10n_be.be_group_52 +msgid "Titres à revenu fixe" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2906 +#: model:account.account,name:l10n_be.2_a2906 +#: model:account.account.template,name:l10n_be.a2906 +msgid "Trade debtors after more than one year - Advance payments" +msgstr "" +"Forderungen aus Lieferungen und Leistungen mit einer Restlaufzeit von mehr " +"als einem Jahr - Geleistete Anzahlungen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2909 +#: model:account.account,name:l10n_be.2_a2909 +#: model:account.account.template,name:l10n_be.a2909 +msgid "Trade debtors after more than one year - Amounts written down" +msgstr "" +"Forderungen aus Lieferungen und Leistungen mit einer Restlaufzeit von mehr " +"als einem Jahr - Gebuchte Wertminderungen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2901 +#: model:account.account,name:l10n_be.2_a2901 +#: model:account.account.template,name:l10n_be.a2901 +msgid "Trade debtors after more than one year - Bills receivable" +msgstr "" +"Forderungen aus Lieferungen und Leistungen mit einer Restlaufzeit von mehr " +"als einem Jahr - Besitzwechsel" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2900 +#: model:account.account,name:l10n_be.2_a2900 +#: model:account.account.template,name:l10n_be.a2900 +msgid "Trade debtors after more than one year - Customer" +msgstr "" +"Forderungen aus Lieferungen und Leistungen mit einer Restlaufzeit von mehr " +"als einem Jahr - Kunden" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2907 +#: model:account.account,name:l10n_be.2_a2907 +#: model:account.account.template,name:l10n_be.a2907 +msgid "Trade debtors after more than one year - Doubtful amounts" +msgstr "" +"Forderungen aus Lieferungen und Leistungen mit einer Restlaufzeit von mehr " +"als einem Jahr - Zweifelhafte Forderungen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a406 +#: model:account.account,name:l10n_be.2_a406 +#: model:account.account.template,name:l10n_be.a406 +msgid "Trade debtors within one year - Advance payments" +msgstr "" +"Forderungen aus Lieferungen und Leistungen mit einer Restlaufzeit bis zu " +"einem Jahr - Geleistete Anzahlungen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a409 +#: model:account.account,name:l10n_be.2_a409 +#: model:account.account.template,name:l10n_be.a409 +msgid "Trade debtors within one year - Amounts written down" +msgstr "" +"Forderungen aus Lieferungen und Leistungen mit einer Restlaufzeit bis zu " +"einem Jahr - Gebuchte Wertminderungen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a401 +#: model:account.account,name:l10n_be.2_a401 +#: model:account.account.template,name:l10n_be.a401 +msgid "Trade debtors within one year - Bills receivable" +msgstr "" +"Forderungen aus Lieferungen und Leistungen mit einer Restlaufzeit bis zu " +"einem Jahr - Besitzwechsel" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a400 +#: model:account.account,name:l10n_be.2_a400 +#: model:account.account.template,name:l10n_be.a400 +msgid "Trade debtors within one year - Customer" +msgstr "" +"Forderungen aus Lieferungen und Leistungen mit einer Restlaufzeit bis zu " +"einem Jahr - Kunden" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a407 +#: model:account.account,name:l10n_be.2_a407 +#: model:account.account.template,name:l10n_be.a407 +msgid "Trade debtors within one year - Doubtful amounts" +msgstr "" +"Forderungen aus Lieferungen und Leistungen mit einer Restlaufzeit bis zu " +"einem Jahr - Zweifelhalte Forderungen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a404 +#: model:account.account,name:l10n_be.2_a404 +#: model:account.account.template,name:l10n_be.a404 +msgid "Trade debtors within one year - Income receivable" +msgstr "" +"Forderungen aus Lieferungen und Leistungen mit einer Restlaufzeit bis zu " +"einem Jahr - Zu erhaltene Erträge" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a780 +#: model:account.account,name:l10n_be.2_a780 +#: model:account.account.template,name:l10n_be.a780 +msgid "Transfer from deferred taxes" +msgstr "Auflösung von aufgeschobenen Steuern" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a789 +#: model:account.account,name:l10n_be.2_a789 +#: model:account.account.template,name:l10n_be.a789 +msgid "Transfer from untaxed reserves" +msgstr "Entnahmen aus den steuerfreien Rücklagen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a680 +#: model:account.account,name:l10n_be.2_a680 +#: model:account.account.template,name:l10n_be.a680 +msgid "Transfer to deferred taxes" +msgstr "Zuführung zu aufgeschobenen Steuern" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a689 +#: model:account.account,name:l10n_be.2_a689 +#: model:account.account.template,name:l10n_be.a689 +msgid "Transfer to untaxed reserves" +msgstr "Einstellung in die steuerfreien Rücklagen" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_680 +#: model:account.group,name:l10n_be.2_be_group_680 +#: model:account.group.template,name:l10n_be.be_group_680 +msgid "Transferts aux impôts différés" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_68 +#: model:account.group,name:l10n_be.2_be_group_68 +#: model:account.group.template,name:l10n_be.be_group_68 +msgid "Transferts aux impôts différés et aux réserves immunisées" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_689 +#: model:account.group,name:l10n_be.2_be_group_689 +#: model:account.group.template,name:l10n_be.be_group_689 +msgid "Transferts aux réserves immunisées" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a101 +#: model:account.account,name:l10n_be.2_a101 +#: model:account.account.template,name:l10n_be.a101 +msgid "Uncalled capital" +msgstr "Nicht eingefordertes Kapital" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a4210 +#: model:account.account,name:l10n_be.2_a4210 +#: model:account.account.template,name:l10n_be.a4210 +msgid "" +"Unsubordinated debentures payable after more than one year falling due " +"within one year - Convertible" +msgstr "" +"Innerhalb eines Jahres fällig werdende nicht nachrangige " +"Schuldverschreibungsanleihen mit einer ursprünglichen Laufzeit von mehr als " +"einem Jahr - Wandelanleihen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a4211 +#: model:account.account,name:l10n_be.2_a4211 +#: model:account.account.template,name:l10n_be.a4211 +msgid "" +"Unsubordinated debentures payable after more than one year falling due " +"within one year - Non convertible" +msgstr "" +"Innerhalb eines Jahres fällig werdende nicht nachrangige " +"Schuldverschreibungsanleihen mit einer ursprünglichen Laufzeit von mehr als " +"einem Jahr - Nicht wandelbare Anleihen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a1710 +#: model:account.account,name:l10n_be.2_a1710 +#: model:account.account.template,name:l10n_be.a1710 +msgid "" +"Unsubordinated debentures with a remaining term of more than one year - " +"Convertible bonds" +msgstr "" +"Nicht nachrangige Anleihen mit einer Restlaufzeit von mehr als einem Jahr - " +"Wandelanleihen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a1711 +#: model:account.account,name:l10n_be.2_a1711 +#: model:account.account.template,name:l10n_be.a1711 +msgid "" +"Unsubordinated debentures with a remaining term of more than one year - Non " +"convertible bonds" +msgstr "" +"Nicht nachrangige Anleihen mit einer Restlaufzeit von mehr als einem Jahr - " +"Nicht wandelbare Anleihen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a132 +#: model:account.account,name:l10n_be.2_a132 +#: model:account.account.template,name:l10n_be.a132 +msgid "Untaxed reserves" +msgstr "Steuerfreie Rücklagen" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_title_taxes_deductibles +msgid "V Deductible" +msgstr "V Abzugsfähig" + +#. module: l10n_be +#: model:account.report,name:l10n_be.tax_report_vat +msgid "VAT Return" +msgstr "MwSt.-Erklärung" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a4512 +#: model:account.account,name:l10n_be.2_a4512 +#: model:account.account.template,name:l10n_be.a4512 +msgid "VAT due - Current Account" +msgstr "MwSt. Fällig - Girokonto" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a451 +#: model:account.account,name:l10n_be.2_a451 +#: model:account.account.template,name:l10n_be.a451 +msgid "VAT payable" +msgstr "Zu zahlende Mehrwertsteuer" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a451055 +#: model:account.account,name:l10n_be.2_a451055 +#: model:account.account.template,name:l10n_be.a451055 +msgid "VAT payable - Intracommunity acquisitions - box 55" +msgstr "Zu zahlende Mehrwertsteuer - Intra-community" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a451054 +#: model:account.account,name:l10n_be.2_a451054 +#: model:account.account.template,name:l10n_be.a451054 +msgid "VAT payable - compartment 54" +msgstr "Zu zahlende MwSt. - Rubrik 54" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a451063 +#: model:account.account,name:l10n_be.2_a451063 +#: model:account.account.template,name:l10n_be.a451063 +msgid "VAT payable - credit notes - compartment 63" +msgstr "Zu zahlende MwSt. - Fach 63 KN" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a451056 +#: model:account.account,name:l10n_be.2_a451056 +#: model:account.account.template,name:l10n_be.a451056 +msgid "VAT payable - reverse charge (cocontracting) - compartment 56" +msgstr "Zu zahlende MwSt. - Cocontractant - Fach 56" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a451057 +#: model:account.account,name:l10n_be.2_a451057 +#: model:account.account.template,name:l10n_be.a451057 +msgid "VAT payable - reverse charge (import) - compartment 57" +msgstr "Zu zahlende MwSt. - Import - Fach 57" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a451830 +#: model:account.account,name:l10n_be.2_a451830 +#: model:account.account.template,name:l10n_be.a451830 +msgid "VAT payable - revisions" +msgstr "Zu zahlende MwSt. Revisionsbedürftig" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a451800 +#: model:account.account,name:l10n_be.2_a451800 +#: model:account.account.template,name:l10n_be.a451800 +msgid "VAT payable - revisions insufficiencies" +msgstr "Zu zahlende MwSt. Revisionsbedürftig" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a451820 +#: model:account.account,name:l10n_be.2_a451820 +#: model:account.account.template,name:l10n_be.a451820 +msgid "VAT payable - revisions of deductions" +msgstr "Zu zahlende MwSt. Revisionsbedürftig" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a411 +#: model:account.account,name:l10n_be.2_a411 +#: model:account.account.template,name:l10n_be.a411 +msgid "VAT recoverable" +msgstr "Zurückzuerhaltende Mehrwertsteuer" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a4112 +#: model:account.account,name:l10n_be.2_a4112 +#: model:account.account.template,name:l10n_be.a4112 +msgid "VAT recoverable - Current Account" +msgstr "Mehrwertsteuer erstattungsfähig - Girokonto" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_title_taxes_soldes +msgid "VI Balance" +msgstr "VI Saldo" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_300 +#: model:account.group,name:l10n_be.1_be_group_310 +#: model:account.group,name:l10n_be.1_be_group_320 +#: model:account.group,name:l10n_be.1_be_group_340 +#: model:account.group,name:l10n_be.1_be_group_350 +#: model:account.group,name:l10n_be.1_be_group_370 +#: model:account.group,name:l10n_be.1_be_group_510 +#: model:account.group,name:l10n_be.1_be_group_520 +#: model:account.group,name:l10n_be.2_be_group_300 +#: model:account.group,name:l10n_be.2_be_group_310 +#: model:account.group,name:l10n_be.2_be_group_320 +#: model:account.group,name:l10n_be.2_be_group_340 +#: model:account.group,name:l10n_be.2_be_group_350 +#: model:account.group,name:l10n_be.2_be_group_370 +#: model:account.group,name:l10n_be.2_be_group_510 +#: model:account.group,name:l10n_be.2_be_group_520 +#: model:account.group.template,name:l10n_be.be_group_300 +#: model:account.group.template,name:l10n_be.be_group_310 +#: model:account.group.template,name:l10n_be.be_group_320 +#: model:account.group.template,name:l10n_be.be_group_340 +#: model:account.group.template,name:l10n_be.be_group_350 +#: model:account.group.template,name:l10n_be.be_group_370 +#: model:account.group.template,name:l10n_be.be_group_510 +#: model:account.group.template,name:l10n_be.be_group_520 +msgid "Valeur d'acquisition" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_54 +#: model:account.group,name:l10n_be.2_be_group_54 +#: model:account.group.template,name:l10n_be.be_group_54 +msgid "Valeurs échues à l'encaissement" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_71 +#: model:account.group,name:l10n_be.2_be_group_71 +#: model:account.group.template,name:l10n_be.be_group_71 +msgid "Variation des stocks et des commandes en cours d'exécution" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_609 +#: model:account.group,name:l10n_be.2_be_group_609 +#: model:account.group.template,name:l10n_be.be_group_609 +msgid "Variations des stocks" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_700 +#: model:account.group,name:l10n_be.2_be_group_700 +#: model:account.group.template,name:l10n_be.be_group_700 +msgid "Ventes et prestations de services" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_58 +#: model:account.group,name:l10n_be.2_be_group_58 +#: model:account.group.template,name:l10n_be.be_group_58 +msgid "Virements internes" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a792 +#: model:account.account,name:l10n_be.2_a792 +#: model:account.account.template,name:l10n_be.a792 +msgid "Withdrawal from allocated funds" +msgstr "Entnahmen aus dem zweckgebundenen Vermögen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a791 +#: model:account.account,name:l10n_be.2_a791 +#: model:account.account.template,name:l10n_be.a791 +msgid "Withdrawal from the association or foundation funds" +msgstr "Entnahmen aus dem Vermögen der Vereinigung oder Stiftung" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a320 +#: model:account.account,name:l10n_be.2_a320 +#: model:account.account.template,name:l10n_be.a320 +msgid "Work in progress - Acquisition value" +msgstr "Unfertige Erzeugnisse - Anschaffungswert" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a329 +#: model:account.account,name:l10n_be.2_a329 +#: model:account.account.template,name:l10n_be.a329 +msgid "Work in progress - amounts written down" +msgstr "Unfertige Erzeugnisse - Gebuchte Wertminderungen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a761 +#: model:account.account,name:l10n_be.2_a761 +#: model:account.account.template,name:l10n_be.a761 +msgid "Write-back of amounts written down financial fixed assets" +msgstr "Rücknahme von Wertminderungen auf Finanzanlagen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7600 +#: model:account.account,name:l10n_be.2_a7600 +#: model:account.account.template,name:l10n_be.a7600 +msgid "" +"Write-back of depreciation and of amounts written off intangible fixed " +"assets" +msgstr "" +"Rücknahme von Abschreibungen und Wertminderungen auf immaterielle " +"Anlagewerte" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7601 +#: model:account.account,name:l10n_be.2_a7601 +#: model:account.account.template,name:l10n_be.a7601 +msgid "" +"Write-back of depreciation and of amounts written off tangible fixed assets" +msgstr "Rücknahme von Abschreibungen und Wertminderungen auf Sachanlagen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7621 +#: model:account.account,name:l10n_be.2_a7621 +#: model:account.account.template,name:l10n_be.a7621 +msgid "" +"Write-back of provisions for non-recurring financial liabilities and charges" +msgstr "" +"Auflösung von Rückstellungen für nicht-rekurrente finanziellen Risiken und " +"Aufwendungen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7620 +#: model:account.account,name:l10n_be.2_a7620 +#: model:account.account.template,name:l10n_be.a7620 +msgid "" +"Write-back of provisions for non-recurring operating liabilities and charges" +msgstr "" +"Auflösung von Rückstellungen für nicht-rekurrente betriebliche Risiken und " +"Aufwendungen" + +#. module: l10n_be +#: model:ir.model.fields,help:l10n_be.field_account_journal__invoice_reference_model +msgid "" +"You can choose different models for each type of reference. The default one " +"is the Odoo reference." +msgstr "" +"Sie können für jede Art von Referenz verschiedene Modelle auswählen. Die " +"Standardeinstellung ist die Odoo-Referenz." + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_755 +#: model:account.group,name:l10n_be.2_be_group_755 +#: model:account.group.template,name:l10n_be.be_group_755 +msgid "Écart de conversion des devises" +msgstr "" diff --git a/odoo-bringout-oca-ocb-l10n_be/l10n_be/i18n/el.po b/odoo-bringout-oca-ocb-l10n_be/l10n_be/i18n/el.po new file mode 100644 index 0000000..1da748b --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_be/l10n_be/i18n/el.po @@ -0,0 +1,28 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_be +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 9.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-09-18 14:42+0000\n" +"PO-Revision-Date: 2016-03-21 10:47+0000\n" +"Last-Translator: Kostas Goutoudis \n" +"Language-Team: Greek (http://www.transifex.com/odoo/odoo-9/language/el/)\n" +"Language: el\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.account_reports_be_statements_menu +msgid "Belgium Statements" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.client,name:l10n_be.action_client_l10n_be_menu +msgid "Open Account Dashboard Menu" +msgstr "Άνοιγμα Μενού Λογιστικής" diff --git a/odoo-bringout-oca-ocb-l10n_be/l10n_be/i18n/en_GB.po b/odoo-bringout-oca-ocb-l10n_be/l10n_be/i18n/en_GB.po new file mode 100644 index 0000000..5b11832 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_be/l10n_be/i18n/en_GB.po @@ -0,0 +1,29 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_be +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 9.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-09-18 14:42+0000\n" +"PO-Revision-Date: 2015-09-14 11:11+0000\n" +"Last-Translator: James Dove \n" +"Language-Team: English (United Kingdom) (http://www.transifex.com/odoo/" +"odoo-9/language/en_GB/)\n" +"Language: en_GB\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.account_reports_be_statements_menu +msgid "Belgium Statements" +msgstr "Belgium Statements" + +#. module: l10n_be +#: model:ir.actions.client,name:l10n_be.action_client_l10n_be_menu +msgid "Open Account Dashboard Menu" +msgstr "Open Account Dashboard Menu" diff --git a/odoo-bringout-oca-ocb-l10n_be/l10n_be/i18n/es.po b/odoo-bringout-oca-ocb-l10n_be/l10n_be/i18n/es.po new file mode 100644 index 0000000..40df194 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_be/l10n_be/i18n/es.po @@ -0,0 +1,6550 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_be +# +# Translators: +# Martin Trigaux, 2024 +# Aimée Mendoza Sánchez, 2024 +# Patricia Gutiérrez Capetillo , 2024 +# Wil Odoo, 2024 +# Larissa Manderfeld, 2025 +# Leonardo J. Caballero G. , 2025 +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2023-02-02 17:05+0000\n" +"PO-Revision-Date: 2023-02-03 07:06+0000\n" +"Last-Translator: Leonardo J. Caballero G. , 2025\n" +"Language-Team: Spanish (https://app.transifex.com/odoo/teams/41243/es/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: es\n" +"Plural-Forms: nplurals=3; plural=n == 1 ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-OUT-00-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-OUT-00-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-OUT-00-CC +msgid "0% Cocont" +msgstr "0% Cocont" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-00-EU-G +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-00-EU-G +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-EU-G +msgid "0% EU G" +msgstr "0% EU G" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-00-EU +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V83-00-EU +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-00-EU +msgid "0% EU IG" +msgstr "0% EU IG" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-00-EU +#: model:account.tax,name:l10n_be.1_attn_VAT-OUT-00-EU-L +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V81-00-EU +#: model:account.tax,name:l10n_be.2_attn_VAT-OUT-00-EU-L +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-00-EU +#: model:account.tax.template,name:l10n_be.attn_VAT-OUT-00-EU-L +msgid "0% EU M" +msgstr "0% EU M" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-00-EU-S +#: model:account.tax,name:l10n_be.1_attn_VAT-OUT-00-EU-S +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-00-EU-S +#: model:account.tax,name:l10n_be.2_attn_VAT-OUT-00-EU-S +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-EU-S +#: model:account.tax.template,name:l10n_be.attn_VAT-OUT-00-EU-S +msgid "0% EU S" +msgstr "0% EU S" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-OUT-00-EU-T +#: model:account.tax,name:l10n_be.2_attn_VAT-OUT-00-EU-T +#: model:account.tax.template,name:l10n_be.attn_VAT-OUT-00-EU-T +msgid "0% EU T" +msgstr "0% EU T" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-OUT-00-ROW +#: model:account.tax,name:l10n_be.2_attn_VAT-OUT-00-ROW +#: model:account.tax.template,name:l10n_be.attn_VAT-OUT-00-ROW +msgid "0% EX" +msgstr "0% EX" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-00-ROW-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V83-00-ROW-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-00-ROW-CC +msgid "0% EX IG" +msgstr "0% EX IG" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-00-ROW-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V81-00-ROW-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-00-ROW-CC +msgid "0% EX M" +msgstr "0% EX M" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-00-ROW-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-00-ROW-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-ROW-CC +msgid "0% EX S" +msgstr "0% EX S" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-00-G +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-00-G +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-G +msgid "0% G" +msgstr "0% G" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-00 +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V83-00 +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-00 +msgid "0% IG" +msgstr "0% IG" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-00-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V83-00-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-00-CC +msgid "0% IG.Cocont" +msgstr "0% IG. Cocont" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-00 +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V81-00 +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-00 +msgid "0% M" +msgstr "0% M" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-00-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V81-00-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-00-CC +msgid "0% M.Cocont" +msgstr "0% M.Cocont" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-00-S +#: model:account.tax,name:l10n_be.1_attn_VAT-OUT-00-S +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-00-S +#: model:account.tax,name:l10n_be.2_attn_VAT-OUT-00-S +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-S +#: model:account.tax.template,name:l10n_be.attn_VAT-OUT-00-S +msgid "0% S" +msgstr "0% S" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-00-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-00-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-CC +msgid "0% S.Cocont" +msgstr "0% S.Cocont" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_00 +msgid "00 - Operations subject to a special regulation" +msgstr "00 - Operaciones sujetas a una regulación especial" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_01 +msgid "01 - Operations subject to 6% VAT" +msgstr "01 - Operaciones sujetas al 6% de IVA" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_02 +msgid "02 - Operations subject to 12% VAT" +msgstr "02 - Operaciones sujetas al 12% de IVA" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_03 +msgid "03 - Operations subject to 21% VAT" +msgstr "03 - Operaciones sujetas al 21% de IVA" + +#. module: l10n_be +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V81-12 +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V81-12-CC +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V81-12-EU +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V81-12-ROW-CC +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V82-12-CC +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V82-12-EU-G +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V82-12-EU-S +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V82-12-G +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V82-12-ROW-CC +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V82-12-S +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V83-12 +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V83-12-CC +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V83-12-EU +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V83-12-ROW-CC +#: model:account.tax,description:l10n_be.1_attn_VAT-OUT-12-L +#: model:account.tax,description:l10n_be.1_attn_VAT-OUT-12-S +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V81-12 +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V81-12-CC +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V81-12-EU +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V81-12-ROW-CC +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V82-12-CC +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V82-12-EU-G +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V82-12-EU-S +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V82-12-G +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V82-12-ROW-CC +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V82-12-S +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V83-12 +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V83-12-CC +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V83-12-EU +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V83-12-ROW-CC +#: model:account.tax,description:l10n_be.2_attn_VAT-OUT-12-L +#: model:account.tax,description:l10n_be.2_attn_VAT-OUT-12-S +#: model:account.tax,name:l10n_be.1_attn_VAT-OUT-12-L +#: model:account.tax,name:l10n_be.2_attn_VAT-OUT-12-L +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V81-12 +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V81-12-CC +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V81-12-EU +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V81-12-ROW-CC +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-12-CC +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-12-EU-G +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-12-EU-S +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-12-G +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-12-ROW-CC +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-12-S +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V83-12 +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V83-12-CC +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V83-12-EU +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V83-12-ROW-CC +#: model:account.tax.template,description:l10n_be.attn_VAT-OUT-12-L +#: model:account.tax.template,description:l10n_be.attn_VAT-OUT-12-S +#: model:account.tax.template,name:l10n_be.attn_VAT-OUT-12-L +msgid "12%" +msgstr "12%" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-12-EU-G +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-12-EU-G +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-EU-G +msgid "12% EU G" +msgstr "12% EU G" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-12-EU +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V83-12-EU +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-12-EU +msgid "12% EU IG" +msgstr "IG 12% EU" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-12-EU +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V81-12-EU +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-12-EU +msgid "12% EU M" +msgstr "12% EU M" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-12-EU-S +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-12-EU-S +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-EU-S +msgid "12% EU S" +msgstr "12% EU S" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-12-ROW-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V83-12-ROW-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-12-ROW-CC +msgid "12% EX IG" +msgstr "12% EX IG" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-12-ROW-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V81-12-ROW-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-12-ROW-CC +msgid "12% EX M" +msgstr "12% EX M" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-12-ROW-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-12-ROW-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-ROW-CC +msgid "12% EX S" +msgstr "12% EX S" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-12-G +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-12-G +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-G +msgid "12% G" +msgstr "12% G" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-12 +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V83-12 +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-12 +msgid "12% IG" +msgstr "12% IG" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-12-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V83-12-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-12-CC +msgid "12% IG.Cocont" +msgstr "12% IG. Cocont" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-12 +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V81-12 +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-12 +msgid "12% M" +msgstr "12% M" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-12-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V81-12-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-12-CC +msgid "12% M.Cocont" +msgstr "12% M.Cocont" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-12-S +#: model:account.tax,name:l10n_be.1_attn_VAT-OUT-12-S +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-12-S +#: model:account.tax,name:l10n_be.2_attn_VAT-OUT-12-S +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-S +#: model:account.tax.template,name:l10n_be.attn_VAT-OUT-12-S +msgid "12% S" +msgstr "12% S" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-12-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-12-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-CC +msgid "12% S.Cocont" +msgstr "12% S.Cocont" + +#. module: l10n_be +#: model:account.tax,description:l10n_be.1_attn_TVA-21-inclus-dans-prix +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V81-21 +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V81-21-CC +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V81-21-EU +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V81-21-ROW-CC +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V82-21-CC +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V82-21-EU-G +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V82-21-EU-S +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V82-21-G +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V82-21-ROW-CC +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V82-21-S +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V82-CAR-EXC +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V83-21 +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V83-21-CC +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V83-21-EU +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V83-21-ROW-CC +#: model:account.tax,description:l10n_be.1_attn_VAT-OUT-21-L +#: model:account.tax,description:l10n_be.1_attn_VAT-OUT-21-S +#: model:account.tax,description:l10n_be.2_attn_TVA-21-inclus-dans-prix +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V81-21 +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V81-21-CC +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V81-21-EU +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V81-21-ROW-CC +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V82-21-CC +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V82-21-EU-G +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V82-21-EU-S +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V82-21-G +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V82-21-ROW-CC +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V82-21-S +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V82-CAR-EXC +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V83-21 +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V83-21-CC +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V83-21-EU +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V83-21-ROW-CC +#: model:account.tax,description:l10n_be.2_attn_VAT-OUT-21-L +#: model:account.tax,description:l10n_be.2_attn_VAT-OUT-21-S +#: model:account.tax,name:l10n_be.1_attn_VAT-OUT-21-L +#: model:account.tax,name:l10n_be.2_attn_VAT-OUT-21-L +#: model:account.tax.template,description:l10n_be.attn_TVA-21-inclus-dans-prix +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V81-21 +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V81-21-CC +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V81-21-EU +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V81-21-ROW-CC +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-21-CC +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-21-EU-G +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-21-EU-S +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-21-G +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-21-ROW-CC +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-21-S +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-CAR-EXC +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V83-21 +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V83-21-CC +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V83-21-EU +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V83-21-ROW-CC +#: model:account.tax.template,description:l10n_be.attn_VAT-OUT-21-L +#: model:account.tax.template,description:l10n_be.attn_VAT-OUT-21-S +#: model:account.tax.template,name:l10n_be.attn_VAT-OUT-21-L +msgid "21%" +msgstr "21%" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-CAR-EXC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-CAR-EXC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-CAR-EXC +msgid "21% Car" +msgstr "21% Coche" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-21-EU-G +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-21-EU-G +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-EU-G +msgid "21% EU G" +msgstr "21% EU G" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-21-EU +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V83-21-EU +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-21-EU +msgid "21% EU IG" +msgstr "IG 21% EU" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-21-EU +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V81-21-EU +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-21-EU +msgid "21% EU M" +msgstr "21% EU M" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-21-EU-S +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-21-EU-S +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-EU-S +msgid "21% EU S" +msgstr "21% EU S" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-21-ROW-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V83-21-ROW-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-21-ROW-CC +msgid "21% EX IG" +msgstr "21% EX IG" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-21-ROW-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V81-21-ROW-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-21-ROW-CC +msgid "21% EX M" +msgstr "21% EX M" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-21-ROW-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-21-ROW-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-ROW-CC +msgid "21% EX S" +msgstr "21% EX S" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-21-G +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-21-G +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-G +msgid "21% G" +msgstr "21% G" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-21 +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V83-21 +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-21 +msgid "21% IG" +msgstr "21% IG" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-21-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V83-21-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-21-CC +msgid "21% IG.Cocont" +msgstr "21% IG. Cocont" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-21 +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V81-21 +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-21 +msgid "21% M" +msgstr "21% M" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-21-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V81-21-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-21-CC +msgid "21% M.Cocont" +msgstr "21% M.Cocont" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-21-S +#: model:account.tax,name:l10n_be.1_attn_VAT-OUT-21-S +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-21-S +#: model:account.tax,name:l10n_be.2_attn_VAT-OUT-21-S +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-S +#: model:account.tax.template,name:l10n_be.attn_VAT-OUT-21-S +msgid "21% S" +msgstr "21% S" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-21-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-21-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-CC +msgid "21% S.Cocont" +msgstr "21% S.Cocont" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_TVA-21-inclus-dans-prix +#: model:account.tax,name:l10n_be.2_attn_TVA-21-inclus-dans-prix +#: model:account.tax.template,name:l10n_be.attn_TVA-21-inclus-dans-prix +msgid "21% S.TTC" +msgstr "21% S.TTC" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_44 +msgid "44 - Intra-Community services" +msgstr "44 - Servicios intracomunitarios" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_45 +msgid "45 - Operations subject to VAT due by the co-contractor" +msgstr "45 - Operaciones sujetas al IVA devengado por el cocontratante" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_title_operations_sortie_46 +msgid "46 - Exempted intra-Community deliveries and ABC sales" +msgstr "46 - Entregas intracomunitarias exentas y ventas ABC" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_46L +msgid "46L - Exempted intra-Community deliveries" +msgstr "46L - Entregas intracomunitarias exentas" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_46T +msgid "46T - ABC sales" +msgstr "46T - Ventas ABC" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_47 +msgid "47 - Other exempted operations and operations carried out abroad" +msgstr "47 - Otras operaciones exentas y realizadas en el extranjero" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_title_operations_sortie_48 +msgid "48 - Credit notes for operations in grids [44] and [46]" +msgstr "48 - Notas de crédito para operaciones en cuadrículas [44] y [46]" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_48s44 +msgid "48s44 - Credit notes for operations in grid [44]" +msgstr "48s44 - Notas de crédito para operaciones en la red [44]" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_48s46L +msgid "48s46L - Credit notes for operations in grid [46L]" +msgstr "48s46L - Notas de crédito para operaciones en red [46L]" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_48s46T +msgid "48s46T - Credit notes for operations in grid [46T]" +msgstr "48s46T - Notas de crédito para operaciones en la red [46T]" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_49 +msgid "49 - Credit notes for other operations in part II" +msgstr "49 - Notas de crédito para otras operaciones de la parte II" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_54 +msgid "54 - VAT on operations in grids [01], [02] and [03]" +msgstr "54 - IVA sobre las operaciones en las redes [01], [02] y [03]" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_55 +msgid "55 - VAT on operations in grids [86] and [88]" +msgstr "55 - IVA sobre las operaciones en redes [86] y [88]" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_56 +msgid "" +"56 - VAT on operations in grid [87], with the exception of imports with " +"reverse charge" +msgstr "" +"56 - IVA sobre las operaciones a la red [87], con excepción de las " +"importaciones con inversión del sujeto pasivo" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_57 +msgid "57 - VAT on import with reverse charge" +msgstr "57 - IVA a la importación con inversión del sujeto pasivo" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_59 +msgid "59 - Deductible VAT" +msgstr "59 - IVA deducible" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-06-EU-G +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-06-EU-G +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-EU-G +msgid "6% EU G" +msgstr "6% EU G" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-06-EU +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V83-06-EU +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-06-EU +msgid "6% EU IG" +msgstr "IG % E 6 años" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-06-EU +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V81-06-EU +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-06-EU +msgid "6% EU M" +msgstr "6% EU M" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-06-EU-S +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-06-EU-S +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-EU-S +msgid "6% EU S" +msgstr "6% EU S" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-06-ROW-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V83-06-ROW-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-06-ROW-CC +msgid "6% EX IG" +msgstr "6% EX IG" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-06-ROW-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V81-06-ROW-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-06-ROW-CC +msgid "6% EX M" +msgstr "6% EX M" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-06-ROW-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-06-ROW-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-ROW-CC +msgid "6% EX S" +msgstr "6% EX S" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-06-G +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-06-G +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-G +msgid "6% G" +msgstr "6% G" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-06 +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V83-06 +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-06 +msgid "6% IG" +msgstr "6% IG" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-06-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V83-06-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-06-CC +msgid "6% IG.Cocont" +msgstr "6% IG. Cocont" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-06 +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V81-06 +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-06 +msgid "6% M" +msgstr "6% M" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-06-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V81-06-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-06-CC +msgid "6% M.Cocont" +msgstr "6% M.Cocont" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-06-S +#: model:account.tax,name:l10n_be.1_attn_VAT-OUT-06-S +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-06-S +#: model:account.tax,name:l10n_be.2_attn_VAT-OUT-06-S +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-S +#: model:account.tax.template,name:l10n_be.attn_VAT-OUT-06-S +msgid "6% S" +msgstr "6% S" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-06-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-06-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-CC +msgid "6% S.Cocont" +msgstr "6% S.Cocont" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_61 +msgid "61 - Various VAT regularizations in favor of the State" +msgstr "61 - Diversas regularizaciones del IVA a favor del Estado" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_62 +msgid "62 - Various VAT regularizations in favor of the declarant" +msgstr "62 - Diversas regularizaciones del IVA a favor del declarante" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_63 +msgid "63 - VAT to be paid back on credit notes received" +msgstr "63 - IVA a devolver sobre las notas de crédito recibidas" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_64 +msgid "64 - VAT to be recovered on credit notes issued" +msgstr "64 - IVA a recuperar de las notas de crédito emitidas" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_71 +msgid "71 - Taxes due to the State" +msgstr "71 - Impuestos adeudados al Estado" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_72 +msgid "72 - Amount owed by the State" +msgstr "72 - Monto adeudado por el Estado" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_81 +msgid "81 - Trade goods, raw materials and consumables" +msgstr "81 - Comercio de bienes, materias primas y consumibles" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_82 +msgid "82 - Services and miscellaneous goods" +msgstr "82 - Servicios y bienes diversos" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_83 +msgid "83 - Investment goods" +msgstr "83 - Bienes de inversión" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_84 +msgid "84 - Credit notes for operations in grids [86] and [88]" +msgstr "84 - Notas de crédito para operaciones en cuadrículas [86] y [88]" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_85 +msgid "85 - Credit notes received relating to other operations in part III" +msgstr "" +"85 - Notas de crédito recibidas relativas a otras operaciones de la parte " +"III" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_86 +msgid "86 - Intra-Community acquisitions and ABC sales" +msgstr "86 - Adquisiciones intracomunitarias y ventas ABC" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_87 +msgid "87 - Other operations subject to VAT" +msgstr "87 - Otras operaciones sujetas al IVA" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_88 +msgid "88 - Intra-Community services with reverse charge" +msgstr "88 - Servicios intracomunitarios con inversión del sujeto pasivo" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_account_chart_template +msgid "Account Chart Template" +msgstr "Plantilla de plan contable" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a052 +#: model:account.account,name:l10n_be.2_a052 +#: model:account.account.template,name:l10n_be.a052 +msgid "Accounts receivable for assignment commitments" +msgstr "Cuentas por cobrar para comprometidos de asignación" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a010 +#: model:account.account,name:l10n_be.2_a010 +#: model:account.account.template,name:l10n_be.a010 +msgid "Accounts receivable for commitments on bills in circulation" +msgstr "Cuentas por cobrar para compromisos de facturas en circulación" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a066 +#: model:account.account,name:l10n_be.2_a066 +#: model:account.account.template,name:l10n_be.a066 +msgid "Accounts receivable for currencies sold forward" +msgstr "Cuentas por cobrar para monedas vendidas a plazo" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a062 +#: model:account.account,name:l10n_be.2_a062 +#: model:account.account.template,name:l10n_be.a062 +msgid "Accounts receivable for goods sold forward" +msgstr "Cuentas por cobrar de mercancías vendidas a plazo" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a012 +#: model:account.account,name:l10n_be.2_a012 +#: model:account.account.template,name:l10n_be.a012 +msgid "Accounts receivable for other personal guarantees" +msgstr "Cuentas por cobrar para otras garantías personales" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a492 +#: model:account.account,name:l10n_be.2_a492 +#: model:account.account.template,name:l10n_be.a492 +msgid "Accrued charges" +msgstr "Cargos acumulados" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a491 +#: model:account.account,name:l10n_be.2_a491 +#: model:account.account.template,name:l10n_be.a491 +msgid "Accrued income" +msgstr "Ingresos devengados" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_605 +#: model:account.group,name:l10n_be.2_be_group_605 +#: model:account.group.template,name:l10n_be.be_group_605 +msgid "Achats d'immeubles destinés à la vente" +msgstr "Adquisición de inmuebles destinados a la venta" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_601 +#: model:account.group,name:l10n_be.2_be_group_601 +#: model:account.group.template,name:l10n_be.be_group_601 +msgid "Achats de fournitures" +msgstr "Compras de suministros" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_604 +#: model:account.group,name:l10n_be.2_be_group_604 +#: model:account.group.template,name:l10n_be.be_group_604 +msgid "Achats de marchandises" +msgstr "Compras de bienes" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_600 +#: model:account.group,name:l10n_be.2_be_group_600 +#: model:account.group.template,name:l10n_be.be_group_600 +msgid "Achats de matières premières" +msgstr "Compras de materias primas" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_602 +#: model:account.group,name:l10n_be.2_be_group_602 +#: model:account.group.template,name:l10n_be.be_group_602 +msgid "Achats de services, travaux et études" +msgstr "Compras de servicios, obras y estudios" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_19 +#: model:account.group,name:l10n_be.2_be_group_19 +#: model:account.group.template,name:l10n_be.be_group_19 +msgid "Acompte aux associés sur le partage de l'actif net (-)" +msgstr "Distribución provisional del activo neto (-)" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_176 +#: model:account.group,name:l10n_be.1_be_group_46 +#: model:account.group,name:l10n_be.2_be_group_176 +#: model:account.group,name:l10n_be.2_be_group_46 +#: model:account.group.template,name:l10n_be.be_group_176 +#: model:account.group.template,name:l10n_be.be_group_46 +msgid "Acomptes reçus sur commandes" +msgstr "Anticipos recibidos por pedidos" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_213 +#: model:account.group,name:l10n_be.1_be_group_360 +#: model:account.group,name:l10n_be.1_be_group_406 +#: model:account.group,name:l10n_be.2_be_group_213 +#: model:account.group,name:l10n_be.2_be_group_360 +#: model:account.group,name:l10n_be.2_be_group_406 +#: model:account.group.template,name:l10n_be.be_group_213 +#: model:account.group.template,name:l10n_be.be_group_360 +#: model:account.group.template,name:l10n_be.be_group_406 +msgid "Acomptes versés" +msgstr "Anticipos" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_36 +#: model:account.group,name:l10n_be.2_be_group_36 +#: model:account.group.template,name:l10n_be.be_group_36 +msgid "Acomptes versés sur achats pour stocks" +msgstr "Anticipos pagados por compras de existencias" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a050 +#: model:account.account,name:l10n_be.2_a050 +#: model:account.account.template,name:l10n_be.a050 +msgid "Acquisition commitments" +msgstr "Compromisos de adquisición" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_5100 +#: model:account.group,name:l10n_be.1_be_group_5110 +#: model:account.group,name:l10n_be.1_be_group_5190 +#: model:account.group,name:l10n_be.2_be_group_5100 +#: model:account.group,name:l10n_be.2_be_group_5110 +#: model:account.group,name:l10n_be.2_be_group_5190 +#: model:account.group.template,name:l10n_be.be_group_5100 +#: model:account.group.template,name:l10n_be.be_group_5110 +#: model:account.group.template,name:l10n_be.be_group_5190 +msgid "Actions et parts" +msgstr "Acciones" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_50 +#: model:account.group,name:l10n_be.2_be_group_50 +#: model:account.group.template,name:l10n_be.be_group_50 +msgid "Actions propres" +msgstr "Acciones propres" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_51 +#: model:account.group,name:l10n_be.2_be_group_51 +#: model:account.group.template,name:l10n_be.be_group_51 +msgid "" +"Actions, parts et placements de trésorerie autres que placements à revenu " +"fixe" +msgstr "" +"Acciones, participaciones e inversiones de tesorería distintas de las " +"inversiones de renta fija" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a021 +#: model:account.account,name:l10n_be.2_a021 +#: model:account.account.template,name:l10n_be.a021 +msgid "Actual guarantees established for own account" +msgstr "Garantías reales establecidas por cuenta propia" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7711 +#: model:account.account,name:l10n_be.2_a7711 +#: model:account.account.template,name:l10n_be.a7711 +msgid "Adjustment of Belgian income taxes - Estimated taxes" +msgstr "Ajuste de los impuestos sobre la renta belgas - Impuestos estimados" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7712 +#: model:account.account,name:l10n_be.2_a7712 +#: model:account.account.template,name:l10n_be.a7712 +msgid "Adjustment of Belgian income taxes - Tax provisions written back" +msgstr "" +"Ajuste de los impuestos sobre la renta belgas - Provisiones fiscales " +"amortizadas" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7710 +#: model:account.account,name:l10n_be.2_a7710 +#: model:account.account.template,name:l10n_be.a7710 +msgid "Adjustment of Belgian income taxes - Taxes due or paid" +msgstr "" +"Ajuste de los impuestos sobre la renta belgas - Impuestos adeudados o " +"pagados" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a773 +#: model:account.account,name:l10n_be.2_a773 +#: model:account.account.template,name:l10n_be.a773 +msgid "Adjustment of foreign income taxes" +msgstr "Ajuste de impuestos sobre la renta extranjeros" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a77 +#: model:account.account,name:l10n_be.2_a77 +#: model:account.account.template,name:l10n_be.a77 +msgid "Adjustment of income taxes and write-back of tax provisions" +msgstr "" +"Ajuste de impuestos sobre la renta y amortización de provisiones fiscales" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_695 +#: model:account.group,name:l10n_be.2_be_group_695 +#: model:account.group.template,name:l10n_be.be_group_695 +msgid "Administrateurs ou gérants" +msgstr "Directores o gerentes" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a360 +#: model:account.account,name:l10n_be.2_a360 +#: model:account.account.template,name:l10n_be.a360 +msgid "Advance payments on purchases for stocks - Acquisition value" +msgstr "Pagos anticipados sobre compras de existencias - Valor de adquisición" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a369 +#: model:account.account,name:l10n_be.2_a369 +#: model:account.account.template,name:l10n_be.a369 +msgid "Advance payments on purchases for stocks - amounts written down" +msgstr "Pagos anticipados de compras de existencias: importes amortizados" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a426 +#: model:account.account,name:l10n_be.2_a426 +#: model:account.account.template,name:l10n_be.a426 +msgid "" +"Advance payments received on contract in progress payable after more than " +"one year falling due within one year" +msgstr "" +"Pagos anticipados recibidos en virtud de un contrato en curso pagaderos " +"después de más de un año que vencen en el plazo de un año" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a19 +#: model:account.account,name:l10n_be.2_a19 +#: model:account.account.template,name:l10n_be.a19 +msgid "Advance to associates on the sharing out of the assets" +msgstr "Anticipo a los asociados sobre el reparto de los activos" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a461 +#: model:account.account,name:l10n_be.2_a461 +#: model:account.account.template,name:l10n_be.a461 +msgid "Advances received" +msgstr "Anticipos recibidos" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a176 +#: model:account.account,name:l10n_be.2_a176 +#: model:account.account.template,name:l10n_be.a176 +msgid "Advances received on contracts in progress (more than one year)" +msgstr "Anticipos recibidos sobre contratos en curso (más de un año)" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a460 +#: model:account.account,name:l10n_be.2_a460 +#: model:account.account.template,name:l10n_be.a460 +msgid "Advances to be received within one year" +msgstr "Los anticipos deben recibirse en el plazo de un año" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_691 +#: model:account.group,name:l10n_be.2_be_group_691 +#: model:account.group.template,name:l10n_be.be_group_691 +msgid "Affectations au capital et à la prime d'émission" +msgstr "Dotación al capital social y a la cuenta de primas de emisión" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_69 +#: model:account.group,name:l10n_be.1_be_group_79 +#: model:account.group,name:l10n_be.2_be_group_69 +#: model:account.group,name:l10n_be.2_be_group_79 +#: model:account.group.template,name:l10n_be.be_group_69 +#: model:account.group.template,name:l10n_be.be_group_79 +msgid "Affectations et prélèvements" +msgstr "Asignaciones y retiradas" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_660 +#: model:account.group,name:l10n_be.2_be_group_660 +#: model:account.group.template,name:l10n_be.be_group_660 +msgid "Amortissements et réductions de valeur non récurrents (dotations)" +msgstr "Amortizaciones y pérdidas de valor (gastos) no recurrentes" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_63 +#: model:account.group,name:l10n_be.2_be_group_63 +#: model:account.group.template,name:l10n_be.be_group_63 +msgid "" +"Amortissements, réductions de valeur et provisions pour risques et charges" +msgstr "Amortizaciones y provisiones para riesgos y gastos" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a653 +#: model:account.account,name:l10n_be.2_a653 +#: model:account.account.template,name:l10n_be.a653 +msgid "" +"Amount of the discount borne by the enterprise, as a result of negotiating " +"amounts receivable" +msgstr "" +"Importe del descuento soportado por la empresa, como resultado de la " +"negociación de los importes a cobrar" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a428 +#: model:account.account,name:l10n_be.2_a428 +#: model:account.account.template,name:l10n_be.a428 +msgid "" +"Amounts payable after more than one year falling due within one year - " +"Guarantees received in cash" +msgstr "" +"Importes pagaderos después de más de un año que vencen en el plazo de un año" +" - Garantías recibidas en efectivo" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a4232 +#: model:account.account,name:l10n_be.2_a4232 +#: model:account.account.template,name:l10n_be.a4232 +msgid "" +"Amounts payable after more than one year falling due within one year to " +"credit institutions - Bank acceptances" +msgstr "" +"Importes pagaderos después de más de un año con vencimiento en el plazo de " +"un año a las entidades de crédito - Aceptaciones bancarias" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a4230 +#: model:account.account,name:l10n_be.2_a4230 +#: model:account.account.template,name:l10n_be.a4230 +msgid "" +"Amounts payable after more than one year falling due within one year to " +"credit institutions - Current account payable" +msgstr "" +"Importes pagaderos después de más de un año vencidos en el plazo de un año a" +" las entidades de crédito - Cuentas corrientes a pagar" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a4231 +#: model:account.account,name:l10n_be.2_a4231 +#: model:account.account.template,name:l10n_be.a4231 +msgid "" +"Amounts payable after more than one year falling due within one year to " +"credit institutions - Promissory notes" +msgstr "" +"Importes pagaderos después de más de un año vencidos en el plazo de un año a" +" favor de entidades de crédito - Pagarés" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a4250 +#: model:account.account,name:l10n_be.2_a4250 +#: model:account.account.template,name:l10n_be.a4250 +msgid "" +"Amounts payable after more than one year falling due within one year to " +"suppliers" +msgstr "" +"Importes pagaderos después de más de un año que vencen en el plazo de un año" +" a los proveedores" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a1732 +#: model:account.account,name:l10n_be.2_a1732 +#: model:account.account.template,name:l10n_be.a1732 +msgid "" +"Amounts payable to credit institutions with a remaining term of more than " +"one year - Bank acceptances" +msgstr "" +"Importes a pagar a entidades de crédito con un plazo restante superior a un " +"año - Aceptaciones bancarias" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a1730 +#: model:account.account,name:l10n_be.2_a1730 +#: model:account.account.template,name:l10n_be.a1730 +msgid "" +"Amounts payable to credit institutions with a remaining term of more than " +"one year - Current account payable" +msgstr "" +"Importes a pagar a entidades de crédito con un plazo restante superior a un " +"año - Cuentas corrientes a pagar" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a1731 +#: model:account.account,name:l10n_be.2_a1731 +#: model:account.account.template,name:l10n_be.a1731 +msgid "" +"Amounts payable to credit institutions with a remaining term of more than " +"one year - Promissory notes" +msgstr "" +"Importes a pagar a entidades de crédito con un plazo restante superior a un " +"año - Pagarés" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a178 +#: model:account.account,name:l10n_be.2_a178 +#: model:account.account.template,name:l10n_be.a178 +msgid "" +"Amounts payable with a remaining term of more than one year - Guarantees " +"received in cash" +msgstr "" +"Importes a pagar con un plazo restante superior a un año - Garantías " +"recibidas en efectivo" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a432 +#: model:account.account,name:l10n_be.2_a432 +#: model:account.account.template,name:l10n_be.a432 +msgid "" +"Amounts payable within one year to credit institutions - Bank acceptances" +msgstr "" +"Importes pagaderos en el plazo de un año a las entidades de crédito - " +"Aceptaciones bancarias" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a433 +#: model:account.account,name:l10n_be.2_a433 +#: model:account.account.template,name:l10n_be.a433 +msgid "" +"Amounts payable within one year to credit institutions - Current account " +"payable" +msgstr "" +"Importes a pagar en el plazo de un año a las entidades de crédito - Cuentas " +"corrientes a pagar" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a430 +#: model:account.account,name:l10n_be.2_a430 +#: model:account.account.template,name:l10n_be.a430 +msgid "" +"Amounts payable within one year to credit institutions - Fixed term loans" +msgstr "" +"Importes a pagar en el plazo de un año a las entidades de crédito - " +"Préstamos a plazo fijo" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a431 +#: model:account.account,name:l10n_be.2_a431 +#: model:account.account.template,name:l10n_be.a431 +msgid "" +"Amounts payable within one year to credit institutions - Promissory notes" +msgstr "" +"Importes pagaderos en el plazo de un año a las entidades de crédito - " +"Pagarés" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2819 +#: model:account.account,name:l10n_be.2_a2819 +#: model:account.account.template,name:l10n_be.a2819 +msgid "Amounts receivable from affiliated enterprises - Amounts written down" +msgstr "Importes a cobrar de empresas afiliadas - Importes amortizados" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2811 +#: model:account.account,name:l10n_be.2_a2811 +#: model:account.account.template,name:l10n_be.a2811 +msgid "Amounts receivable from affiliated enterprises - Bills receivable" +msgstr "Importes por cobrar de empresas afiliadas - Facturas por cobrar" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2810 +#: model:account.account,name:l10n_be.2_a2810 +#: model:account.account.template,name:l10n_be.a2810 +msgid "Amounts receivable from affiliated enterprises - Current account" +msgstr "Títulos de cobro de empresas afiliadas - Cuenta corriente" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2812 +#: model:account.account,name:l10n_be.2_a2812 +#: model:account.account.template,name:l10n_be.a2812 +msgid "" +"Amounts receivable from affiliated enterprises - Fixed income securities" +msgstr "Títulos de cobro de empresas afiliadas - Valores de renta fija" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2839 +#: model:account.account,name:l10n_be.2_a2839 +#: model:account.account.template,name:l10n_be.a2839 +msgid "" +"Amounts receivable from other enterprises linked by participating interests " +"- Amounts written down" +msgstr "" +"Importes a cobrar de otras empresas vinculadas por participaciones - " +"Importes amortizados" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2831 +#: model:account.account,name:l10n_be.2_a2831 +#: model:account.account.template,name:l10n_be.a2831 +msgid "" +"Amounts receivable from other enterprises linked by participating interests " +"- Bills receivable" +msgstr "" +"Importes a cobrar de otras empresas vinculadas por participaciones - " +"Facturas a cobrar" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2830 +#: model:account.account,name:l10n_be.2_a2830 +#: model:account.account.template,name:l10n_be.a2830 +msgid "" +"Amounts receivable from other enterprises linked by participating interests " +"- Current account" +msgstr "" +"Títulos de cobro de otras empresas vinculadas por participaciones - Cuenta " +"corriente" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2837 +#: model:account.account,name:l10n_be.2_a2837 +#: model:account.account.template,name:l10n_be.a2837 +msgid "" +"Amounts receivable from other enterprises linked by participating interests " +"- Doubtful amounts" +msgstr "" +"Importes a cobrar de otras empresas vinculadas por participaciones - " +"Importes de dudoso cobro" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2832 +#: model:account.account,name:l10n_be.2_a2832 +#: model:account.account.template,name:l10n_be.a2832 +msgid "" +"Amounts receivable from other enterprises linked by participating interests " +"- Fixed income securities" +msgstr "" +"Importes a cobrar de otras empresas vinculadas por participaciones - Valores" +" de renta fija" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6320 +#: model:account.account,name:l10n_be.2_a6320 +#: model:account.account.template,name:l10n_be.a6320 +msgid "Amounts written off contracts in progress - Appropriations" +msgstr "" +"Importes pasados a pérdidas y ganancias de contratos en curso - Créditos" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6321 +#: model:account.account,name:l10n_be.2_a6321 +#: model:account.account.template,name:l10n_be.a6321 +msgid "Amounts written off contracts in progress - Write-backs" +msgstr "Importes cancelados de contratos en curso - Amortizaciones" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6510 +#: model:account.account,name:l10n_be.2_a6510 +#: model:account.account.template,name:l10n_be.a6510 +msgid "" +"Amounts written off current assets except stocks, contracts in progress and " +"trade debtors - Appropriations" +msgstr "" +"Importes pasados a pérdidas y ganancias de los activos corrientes, excepto " +"existencias, contratos en curso y deudores comerciales - Créditos" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6511 +#: model:account.account,name:l10n_be.2_a6511 +#: model:account.account.template,name:l10n_be.a6511 +msgid "" +"Amounts written off current assets except stocks, contracts in progress and " +"trade debtors - Write-backs" +msgstr "" +"Importes pasados a pérdidas y ganancias de activos corrientes, excepto " +"existencias, contratos en curso y deudores comerciales - Amortizaciones" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a661 +#: model:account.account,name:l10n_be.2_a661 +#: model:account.account.template,name:l10n_be.a661 +msgid "Amounts written off financial fixed assets" +msgstr "Importes pasados a pérdidas y ganancias de activos fijos financieros" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6308 +#: model:account.account,name:l10n_be.2_a6308 +#: model:account.account.template,name:l10n_be.a6308 +msgid "Amounts written off intangible fixed assets" +msgstr "Importes pasados a pérdidas y ganancias de activos fijos intangibles" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6310 +#: model:account.account,name:l10n_be.2_a6310 +#: model:account.account.template,name:l10n_be.a6310 +msgid "Amounts written off stocks - Appropriations" +msgstr "Importes pasados a pérdidas y ganancias de las existencias - Créditos" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6311 +#: model:account.account,name:l10n_be.2_a6311 +#: model:account.account.template,name:l10n_be.a6311 +msgid "Amounts written off stocks - Write-backs" +msgstr "" +"Importes pasados a pérdidas y ganancias de existencias - Amortizaciones" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6309 +#: model:account.account,name:l10n_be.2_a6309 +#: model:account.account.template,name:l10n_be.a6309 +msgid "Amounts written off tangible fixed assets" +msgstr "Importes pasados a pérdidas y ganancias de activos fijos corporales" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6330 +#: model:account.account,name:l10n_be.2_a6330 +#: model:account.account.template,name:l10n_be.a6330 +msgid "" +"Amounts written off trade debtors (more than one year) - Appropriations" +msgstr "" +"Importes pasados a pérdidas y ganancias de deudores comerciales (más de un " +"año) - Créditos" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6331 +#: model:account.account,name:l10n_be.2_a6331 +#: model:account.account.template,name:l10n_be.a6331 +msgid "Amounts written off trade debtors (more than one year) - Write-backs" +msgstr "" +"Importes pasados a pérdidas y ganancias de deudores comerciales (más de un " +"año) - Amortizaciones" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6340 +#: model:account.account,name:l10n_be.2_a6340 +#: model:account.account.template,name:l10n_be.a6340 +msgid "Amounts written off trade debtors (within one year) - Appropriations" +msgstr "" +"Importes pasados a pérdidas y ganancias de deudores comerciales (en el plazo" +" de un año) - Créditos" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6341 +#: model:account.account,name:l10n_be.2_a6341 +#: model:account.account.template,name:l10n_be.a6341 +msgid "Amounts written off trade debtors (within one year) - Write-backs" +msgstr "" +"Importes cancelados a deudores comerciales (en el plazo de un año) - " +"Amortizaciones" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a691 +#: model:account.account,name:l10n_be.2_a691 +#: model:account.account.template,name:l10n_be.a691 +msgid "Appropriations to capital and share premium account" +msgstr "Créditos a la cuenta de capital y prima de emisión" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6920 +#: model:account.account,name:l10n_be.2_a6920 +#: model:account.account.template,name:l10n_be.a6920 +msgid "Appropriations to legal reserve" +msgstr "Créditos con cargo a la reserva legal" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6921 +#: model:account.account,name:l10n_be.2_a6921 +#: model:account.account.template,name:l10n_be.a6921 +msgid "Appropriations to other reserves" +msgstr "Créditos para otras reservas" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_31 +#: model:account.group,name:l10n_be.2_be_group_31 +#: model:account.group.template,name:l10n_be.be_group_31 +msgid "Approvisionnements - Fournitures" +msgstr "Provisiones - Fournitures" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_30 +#: model:account.group,name:l10n_be.2_be_group_30 +#: model:account.group.template,name:l10n_be.be_group_30 +msgid "Approvisionnements - Matières premières" +msgstr "Suministros - Materias primas" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_60 +#: model:account.group,name:l10n_be.2_be_group_60 +#: model:account.group.template,name:l10n_be.be_group_60 +msgid "Approvisionnements et marchandises" +msgstr "Suministros y mercancías" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_284 +#: model:account.group,name:l10n_be.2_be_group_284 +#: model:account.group.template,name:l10n_be.be_group_284 +msgid "Autres actions et parts" +msgstr "Otras acciones" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_473 +#: model:account.group,name:l10n_be.2_be_group_473 +#: model:account.group.template,name:l10n_be.be_group_473 +msgid "Autres allocataires" +msgstr "Otros beneficiarios" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_697 +#: model:account.group,name:l10n_be.2_be_group_697 +#: model:account.group.template,name:l10n_be.be_group_697 +msgid "Autres applications" +msgstr "Aplicaciones de Autres" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_64 +#: model:account.group,name:l10n_be.2_be_group_64 +#: model:account.group.template,name:l10n_be.be_group_64 +msgid "Autres charges d'exploitation" +msgstr "Otros gastos de explotación" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_664 +#: model:account.group,name:l10n_be.2_be_group_664 +#: model:account.group.template,name:l10n_be.be_group_664 +msgid "Autres charges d'exploitation non récurrentes" +msgstr "Otros gastos de explotación no recurrentes" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_668 +#: model:account.group,name:l10n_be.2_be_group_668 +#: model:account.group.template,name:l10n_be.be_group_668 +msgid "Autres charges financières non récurrentes" +msgstr "Otros gastos financieros no recurrentes" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_285 +#: model:account.group,name:l10n_be.1_be_group_291 +#: model:account.group,name:l10n_be.1_be_group_41 +#: model:account.group,name:l10n_be.2_be_group_285 +#: model:account.group,name:l10n_be.2_be_group_291 +#: model:account.group,name:l10n_be.2_be_group_41 +#: model:account.group.template,name:l10n_be.be_group_285 +#: model:account.group.template,name:l10n_be.be_group_291 +#: model:account.group.template,name:l10n_be.be_group_41 +msgid "Autres créances" +msgstr "Otros créditos" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_489 +#: model:account.group,name:l10n_be.2_be_group_489 +#: model:account.group.template,name:l10n_be.be_group_489 +msgid "Autres dettes diverses" +msgstr "Otros pasivos diversos" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_459 +#: model:account.group,name:l10n_be.2_be_group_459 +#: model:account.group.template,name:l10n_be.be_group_459 +msgid "Autres dettes sociales" +msgstr "Otras deudas sociales" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_223 +#: model:account.group,name:l10n_be.2_be_group_223 +#: model:account.group.template,name:l10n_be.be_group_223 +msgid "Autres droits réels sur des immeubles" +msgstr "Otros derechos reales inmobiliarios" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_174 +#: model:account.group,name:l10n_be.1_be_group_439 +#: model:account.group,name:l10n_be.2_be_group_174 +#: model:account.group,name:l10n_be.2_be_group_439 +#: model:account.group.template,name:l10n_be.be_group_174 +#: model:account.group.template,name:l10n_be.be_group_439 +msgid "Autres emprunts" +msgstr "Otros empréstitos" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_202 +#: model:account.group,name:l10n_be.2_be_group_202 +#: model:account.group.template,name:l10n_be.be_group_202 +msgid "Autres frais d'établissement" +msgstr "Otros gastos de formación" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_623 +#: model:account.group,name:l10n_be.2_be_group_623 +#: model:account.group.template,name:l10n_be.be_group_623 +msgid "Autres frais de personnel" +msgstr "Otros gastos de personal" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_26 +#: model:account.group,name:l10n_be.2_be_group_26 +#: model:account.group.template,name:l10n_be.be_group_26 +msgid "Autres immobilisations corporelles" +msgstr "Otro inmovilizado material" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_74 +#: model:account.group,name:l10n_be.2_be_group_74 +#: model:account.group.template,name:l10n_be.be_group_74 +msgid "Autres produits d'exploitation" +msgstr "Otros ingresos de explotación" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_764 +#: model:account.group,name:l10n_be.2_be_group_764 +#: model:account.group.template,name:l10n_be.be_group_764 +msgid "Autres produits d'exploitation non récurrents" +msgstr "Otros ingresos de explotación no recurrentes" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_769 +#: model:account.group,name:l10n_be.2_be_group_769 +#: model:account.group.template,name:l10n_be.be_group_769 +msgid "Autres produits financiers non récurrents" +msgstr "Otros ingresos financieros no recurrentes" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a133 +#: model:account.account,name:l10n_be.2_a133 +#: model:account.account.template,name:l10n_be.a133 +msgid "Available reserves" +msgstr "Reservas disponibles" + +#. module: l10n_be +#: model:account.report.column,name:l10n_be.tax_report_vat_balance +msgid "Balance" +msgstr "Saldo" + +#. module: l10n_be +#: model:account.chart.template,name:l10n_be.l10nbe_chart_template +msgid "Belgian PCMN" +msgstr "PCMN belga" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6703 +#: model:account.account,name:l10n_be.2_a6703 +#: model:account.account.template,name:l10n_be.a6703 +msgid "Belgian and foreign income taxes - Income taxes - Other income taxes" +msgstr "" +"Impuestos sobre la renta belgas y extranjeros - Impuestos sobre la renta - " +"Otros impuestos sobre la renta" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6701 +#: model:account.account,name:l10n_be.2_a6701 +#: model:account.account.template,name:l10n_be.a6701 +msgid "" +"Belgian and foreign income taxes - Income taxes - Withholding taxes on " +"immovables" +msgstr "" +"Impuestos sobre la renta belgas y extranjeros - Impuestos sobre la renta - " +"Retenciones en origen sobre bienes inmuebles" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6702 +#: model:account.account,name:l10n_be.2_a6702 +#: model:account.account.template,name:l10n_be.a6702 +msgid "" +"Belgian and foreign income taxes - Income taxes - Withholding taxes on " +"investment income" +msgstr "" +"Impuestos sobre la renta belgas y extranjeros - Impuestos sobre la renta - " +"Retenciones en origen sobre los rendimientos de las inversiones" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6711 +#: model:account.account,name:l10n_be.2_a6711 +#: model:account.account.template,name:l10n_be.a6711 +msgid "" +"Belgian income taxes on the result of prior periods - Additional charges for" +" estimated income taxes" +msgstr "" +"Impuestos sobre la renta belgas sobre el resultado de períodos anteriores - " +"Cargos adicionales por impuestos sobre la renta estimados" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6710 +#: model:account.account,name:l10n_be.2_a6710 +#: model:account.account.template,name:l10n_be.a6710 +msgid "" +"Belgian income taxes on the result of prior periods - Additional charges for" +" income taxes due or paid" +msgstr "" +"Impuestos sobre la renta belgas sobre el resultado de períodos anteriores - " +"Cargos adicionales por impuestos sobre la renta adeudados o pagados" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6712 +#: model:account.account,name:l10n_be.2_a6712 +#: model:account.account.template,name:l10n_be.a6712 +msgid "" +"Belgian income taxes on the result of prior periods - Additional charges for" +" income taxes provided for" +msgstr "" +"Impuestos sobre la renta belgas sobre el resultado de períodos anteriores - " +"Cargos adicionales por impuestos sobre la renta previstos" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6700 +#: model:account.account,name:l10n_be.2_a6700 +#: model:account.account.template,name:l10n_be.a6700 +msgid "" +"Belgian income taxes on the result of the current period - Income taxes paid" +" and withholding taxes due or paid" +msgstr "" +"Impuestos sobre la renta belgas sobre el resultado del período actual - " +"Impuestos sobre la renta pagados y retenciones en origen adeudados o pagados" + +#. module: l10n_be +#: model:ir.model.fields.selection,name:l10n_be.selection__account_journal__invoice_reference_model__be +#: model:ir.ui.menu,name:l10n_be.account_reports_be_statements_menu +msgid "Belgium" +msgstr "Bélgica" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_07 +#: model:account.group,name:l10n_be.2_be_group_07 +#: model:account.group.template,name:l10n_be.be_group_07 +msgid "Biens et valeurs de tiers détenus par l'entreprise" +msgstr "Bienes de terceros y activos en poder de la empresa" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_072 +#: model:account.group,name:l10n_be.2_be_group_072 +#: model:account.group.template,name:l10n_be.be_group_072 +msgid "Biens et valeurs de tiers reçus en dépôt, en consignation ou à façon" +msgstr "" +"Activos y valores de terceros recibidos en depósito, en consignación o bajo " +"contrato" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_04 +#: model:account.group,name:l10n_be.1_be_group_041 +#: model:account.group,name:l10n_be.2_be_group_04 +#: model:account.group,name:l10n_be.2_be_group_041 +#: model:account.group.template,name:l10n_be.be_group_04 +#: model:account.group.template,name:l10n_be.be_group_041 +msgid "" +"Biens et valeurs détenus par des tiers en leur nom mais aux risques et " +"profits de l'entreprise" +msgstr "" +"Bienes y valores en poder de terceros a su propio nombre pero por cuenta y " +"riesgo de la empresa" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_074 +#: model:account.group,name:l10n_be.2_be_group_074 +#: model:account.group.template,name:l10n_be.be_group_074 +msgid "" +"Biens et valeurs détenus pour compte ou aux risques et profits de tiers" +msgstr "Activos y valores mantenidos por cuenta o riesgo de terceros" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a1751 +#: model:account.account,name:l10n_be.2_a1751 +#: model:account.account.template,name:l10n_be.a1751 +msgid "Bills of exchange payable after more than one year" +msgstr "Letras de cambio pagaderas después de más de un año" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a4251 +#: model:account.account,name:l10n_be.2_a4251 +#: model:account.account.template,name:l10n_be.a4251 +msgid "" +"Bills of exchange payable after more than one year falling due within one " +"year" +msgstr "" +"Letras de cambio pagaderas después de más de un año con vencimiento en el " +"plazo de un año" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a441 +#: model:account.account,name:l10n_be.2_a441 +#: model:account.account.template,name:l10n_be.a441 +msgid "Bills of exchange payable within one year" +msgstr "Letras de cambio pagaderas en el plazo de un año" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2211 +#: model:account.account,name:l10n_be.2_a2211 +#: model:account.account.template,name:l10n_be.a2211 +msgid "Building owned by the association or the foundation in full property" +msgstr "Edificio propiedad de la asociación o de la fundación en su totalidad" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a221 +#: model:account.account,name:l10n_be.2_a221 +#: model:account.account.template,name:l10n_be.a221 +msgid "Buildings" +msgstr "Edificios" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2221 +#: model:account.account,name:l10n_be.2_a2221 +#: model:account.account.template,name:l10n_be.a2221 +msgid "" +"Built-up lands owned by the association or the foundation in full property" +msgstr "" +"Terrenos edificados propiedad de la asociación o de la fundación en su " +"totalidad" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_371 +#: model:account.group,name:l10n_be.2_be_group_371 +#: model:account.group.template,name:l10n_be.be_group_371 +msgid "Bénéfice pris en compte" +msgstr "Beneficios tenidos en cuenta" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_790 +#: model:account.group,name:l10n_be.2_be_group_790 +#: model:account.group.template,name:l10n_be.be_group_790 +msgid "Bénéfice reporté de l'exercice précédent" +msgstr "Beneficios del ejercicio anterior" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_14 +#: model:account.group,name:l10n_be.2_be_group_14 +#: model:account.group.template,name:l10n_be.be_group_14 +msgid "Bénéfice reporté ou Perte reportée (–)" +msgstr "Beneficio trasladado o pérdida trasladada (-)" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_693 +#: model:account.group,name:l10n_be.2_be_group_693 +#: model:account.group.template,name:l10n_be.be_group_693 +msgid "Bénéfice à reporter" +msgstr "Beneficios a compensar" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_57 +#: model:account.group,name:l10n_be.2_be_group_57 +#: model:account.group.template,name:l10n_be.be_group_57 +msgid "Caisses" +msgstr "Cajas" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_570 +#: model:account.group,name:l10n_be.2_be_group_570 +#: model:account.group.template,name:l10n_be.be_group_570 +msgid "Caisses-espèces" +msgstr "Cajas" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_578 +#: model:account.group,name:l10n_be.2_be_group_578 +#: model:account.group.template,name:l10n_be.be_group_578 +msgid "Caisses-timbres" +msgstr "Cajoneras" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a410 +#: model:account.account,name:l10n_be.2_a410 +#: model:account.account.template,name:l10n_be.a410 +msgid "Called up capital, unpaid" +msgstr "Capital desembolsado, no pagado" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_10 +#: model:account.group,name:l10n_be.2_be_group_10 +#: model:account.group.template,name:l10n_be.be_group_10 +msgid "Capital" +msgstr "Capital" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_410 +#: model:account.group,name:l10n_be.2_be_group_410 +#: model:account.group.template,name:l10n_be.be_group_410 +msgid "Capital appelé, non versé" +msgstr "Capital desembolsado y no desembolsado" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7631 +#: model:account.account,name:l10n_be.2_a7631 +#: model:account.account.template,name:l10n_be.a7631 +msgid "Capital gains on disposal of financial fixed assets" +msgstr "Plusvalías por enajenación de inmovilizaciones financieras" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7630 +#: model:account.account,name:l10n_be.2_a7630 +#: model:account.account.template,name:l10n_be.a7630 +msgid "Capital gains on disposal of intangible and tangible fixed asset" +msgstr "Plusvalías por enajenación de inmovilizado inmaterial y material" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6631 +#: model:account.account,name:l10n_be.2_a6631 +#: model:account.account.template,name:l10n_be.a6631 +msgid "Capital losses on disposal of financial fixed assets" +msgstr "Pérdidas patrimoniales por enajenación de activos fijos financieros" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6630 +#: model:account.account,name:l10n_be.2_a6630 +#: model:account.account.template,name:l10n_be.a6630 +msgid "Capital losses on disposal of intangible and tangible fixed assets" +msgstr "" +"Pérdidas patrimoniales por enajenación de activos fijos tangibles e " +"intangibles" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_101 +#: model:account.group,name:l10n_be.2_be_group_101 +#: model:account.group.template,name:l10n_be.be_group_101 +msgid "Capital non appelé (–)" +msgstr "Capital no exigido (-)" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_100 +#: model:account.group,name:l10n_be.2_be_group_100 +#: model:account.group.template,name:l10n_be.be_group_100 +msgid "Capital souscrit" +msgstr "Capital suscrito" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6503 +#: model:account.account,name:l10n_be.2_a6503 +#: model:account.account.template,name:l10n_be.a6503 +msgid "Capitalized Interests" +msgstr "Intereses capitalizados" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a54 +#: model:account.account,name:l10n_be.2_a54 +#: model:account.account.template,name:l10n_be.a54 +msgid "Cash at bank - Amounts overdue and in the process of collection" +msgstr "Efectivo en el banco - Montos vencidos y en proceso de cobro" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a55 +#: model:account.account,name:l10n_be.2_a55 +#: model:account.account.template,name:l10n_be.a55 +msgid "Cash at bank - Credit institutions" +msgstr "Efectivo en el banco - Entidades de crédito" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a560 +#: model:account.account,name:l10n_be.2_a560 +#: model:account.account.template,name:l10n_be.a560 +msgid "Cash at bank - Giro account - Bank account" +msgstr "Efectivo en el banco - Cuenta bancaria - Cuenta bancaria" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a561 +#: model:account.account,name:l10n_be.2_a561 +#: model:account.account.template,name:l10n_be.a561 +msgid "Cash at bank - Giro account - Cheques issued" +msgstr "Efectivo en el banco - Cuenta bancaria - Cheques emitidos" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a58 +#: model:account.account,name:l10n_be.2_a58 +#: model:account.account.template,name:l10n_be.a58 +msgid "Cash at bank and in hand - Internal transfers of funds" +msgstr "Efectivo en el banco y en caja - Transferencias internas de fondos" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a57 +#: model:account.account,name:l10n_be.2_a57 +#: model:account.account.template,name:l10n_be.a57 +msgid "Cash in hand" +msgstr "Fondo de caja" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a578 +#: model:account.account,name:l10n_be.2_a578 +#: model:account.account.template,name:l10n_be.a578 +msgid "Cash in hand - Stamps" +msgstr "Efectivo en mano - Sellos" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_178 +#: model:account.group,name:l10n_be.1_be_group_488 +#: model:account.group,name:l10n_be.2_be_group_178 +#: model:account.group,name:l10n_be.2_be_group_488 +#: model:account.group.template,name:l10n_be.be_group_178 +#: model:account.group.template,name:l10n_be.be_group_488 +msgid "Cautionnements reçus en numéraire" +msgstr "Garantías recibidas en efectivo" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_288 +#: model:account.group,name:l10n_be.1_be_group_418 +#: model:account.group,name:l10n_be.2_be_group_288 +#: model:account.group,name:l10n_be.2_be_group_418 +#: model:account.group.template,name:l10n_be.be_group_288 +#: model:account.group.template,name:l10n_be.be_group_418 +msgid "Cautionnements versés en numéraire" +msgstr "Garantías pagadas en efectivo" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_6 +#: model:account.group,name:l10n_be.2_be_group_6 +#: model:account.group.template,name:l10n_be.be_group_6 +msgid "Charges" +msgstr "Cargos" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_653 +#: model:account.group,name:l10n_be.2_be_group_653 +#: model:account.group.template,name:l10n_be.be_group_653 +msgid "Charges d'escompte de créances" +msgstr "Gastos de descuento de deudas" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_643 +#: model:account.group,name:l10n_be.2_be_group_643 +#: model:account.group.template,name:l10n_be.be_group_643 +msgid "Charges d'exploitation diverses" +msgstr "Gastos varios de funcionamiento" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_66 +#: model:account.group,name:l10n_be.2_be_group_66 +#: model:account.group.template,name:l10n_be.be_group_66 +msgid "Charges d'exploitation ou financières non récurrentes" +msgstr "Gastos de explotación o financieros no recurrentes" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_649 +#: model:account.group,name:l10n_be.2_be_group_649 +#: model:account.group.template,name:l10n_be.be_group_649 +msgid "" +"Charges d'exploitation portées à l'actif au titre de frais de " +"restructuration (–)" +msgstr "" +"Gastos de explotación capitalizados como costes de reestructuración (-)" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_650 +#: model:account.group,name:l10n_be.2_be_group_650 +#: model:account.group.template,name:l10n_be.be_group_650 +msgid "Charges des dettes" +msgstr "Gastos de la deuda" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_65 +#: model:account.group,name:l10n_be.2_be_group_65 +#: model:account.group.template,name:l10n_be.be_group_65 +msgid "Charges financières" +msgstr "Gastos financieros" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_657 +#: model:account.group,name:l10n_be.2_be_group_657 +#: model:account.group.template,name:l10n_be.be_group_657 +msgid "Charges financières diverses" +msgstr "Gastos financieros diversos" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_659 +#: model:account.group,name:l10n_be.2_be_group_659 +#: model:account.group.template,name:l10n_be.be_group_659 +msgid "" +"Charges financières portées à l'actif au titre de frais de restructuration" +msgstr "Gastos financieros capitalizados como costes de reestructuración" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_640 +#: model:account.group,name:l10n_be.2_be_group_640 +#: model:account.group.template,name:l10n_be.be_group_640 +msgid "Charges fiscales d'exploitation" +msgstr "Impuestos de explotación" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_669 +#: model:account.group,name:l10n_be.2_be_group_669 +#: model:account.group.template,name:l10n_be.be_group_669 +msgid "Charges portées à l'actif au titre de frais de restructuration (-)" +msgstr "Gastos capitalizados como costes de reestructuración (-)" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_492 +#: model:account.group,name:l10n_be.2_be_group_492 +#: model:account.group.template,name:l10n_be.be_group_492 +msgid "Charges à imputer" +msgstr "Gastos a cargo" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_490 +#: model:account.group,name:l10n_be.2_be_group_490 +#: model:account.group.template,name:l10n_be.be_group_490 +msgid "Charges à reporter" +msgstr "Gastos aplazados" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_70 +#: model:account.group,name:l10n_be.2_be_group_70 +#: model:account.group.template,name:l10n_be.be_group_70 +msgid "Chiffre d'affaires" +msgstr "Cifras de ventas" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_561 +#: model:account.group,name:l10n_be.2_be_group_561 +#: model:account.group.template,name:l10n_be.be_group_561 +msgid "Chèques émis (–)" +msgstr "Cheques emitidos (-)" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_400 +#: model:account.group,name:l10n_be.2_be_group_400 +#: model:account.group.template,name:l10n_be.be_group_400 +msgid "Clients" +msgstr "Clientes" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_37 +#: model:account.group,name:l10n_be.2_be_group_37 +#: model:account.group.template,name:l10n_be.be_group_37 +msgid "Commandes en cours d'exécution" +msgstr "Pedidos en curso" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_073 +#: model:account.group,name:l10n_be.2_be_group_073 +#: model:account.group.template,name:l10n_be.be_group_073 +msgid "Commettants et déposants de biens et de valeurs" +msgstr "Principales y depositantes de bienes y valores" + +#. module: l10n_be +#: model:ir.model.fields,field_description:l10n_be.field_account_journal__invoice_reference_model +msgid "Communication Standard" +msgstr "Estándar de comunicación" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a020 +#: model:account.account,name:l10n_be.2_a020 +#: model:account.account.template,name:l10n_be.a020 +msgid "Company creditors, beneficiaries of real guarantees" +msgstr "Acreedores de la empresa, beneficiarios de garantías reales" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a000 +#: model:account.account,name:l10n_be.2_a000 +#: model:account.account.template,name:l10n_be.a000 +msgid "Company creditors, beneficiaries of third party guarantees" +msgstr "Acreedores de la empresa, beneficiarios de garantías de terceros" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a738 +#: model:account.account,name:l10n_be.2_a738 +#: model:account.account.template,name:l10n_be.a738 +msgid "Compensatory amounts meant to reduce wage costs" +msgstr "Montantes compensatorios destinados a reducir los costes salariales" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_560 +#: model:account.group,name:l10n_be.2_be_group_560 +#: model:account.group.template,name:l10n_be.be_group_560 +msgid "Compte courant" +msgstr "Cuenta corriente" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_499 +#: model:account.group,name:l10n_be.2_be_group_499 +#: model:account.group.template,name:l10n_be.be_group_499 +msgid "Comptes d'attente" +msgstr "Cuentas transitorias" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_49 +#: model:account.group,name:l10n_be.2_be_group_49 +#: model:account.group.template,name:l10n_be.be_group_49 +msgid "Comptes de régularisation et comptes d'attente" +msgstr "Cuentas de periodificación" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_550 +#: model:account.group,name:l10n_be.2_be_group_550 +#: model:account.group.template,name:l10n_be.be_group_550 +msgid "Comptes ouverts auprès des divers établissements, à subdiviser en :" +msgstr "Cuentas abiertas en diversas instituciones, que se subdividirán en :" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_211 +#: model:account.group,name:l10n_be.2_be_group_211 +#: model:account.group.template,name:l10n_be.be_group_211 +msgid "" +"Concessions, brevets, licences, savoir-faire, marques et droits similaires" +msgstr "" +"Concesiones, patentes, licencias, know-how, marcas y derechos similares" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a211 +#: model:account.account,name:l10n_be.2_a211 +#: model:account.account.template,name:l10n_be.a211 +msgid "Concessions, patents, licences, know-how, brands and similar rights" +msgstr "" +"Concesiones, patentes, licencias, conocimientos técnicos, marcas y derechos " +"similares" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a091 +#: model:account.account,name:l10n_be.2_a091 +#: model:account.account.template,name:l10n_be.a091 +msgid "Concordat resolution claims" +msgstr "Reclamaciones de resolución de Concordato" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a090 +#: model:account.account,name:l10n_be.2_a090 +#: model:account.account.template,name:l10n_be.a090 +msgid "Concordat resolution commitments" +msgstr "Compromisos de resolución del Concordato" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_033 +#: model:account.group,name:l10n_be.2_be_group_033 +#: model:account.group.template,name:l10n_be.be_group_033 +msgid "Constituants de garanties" +msgstr "Constituyentes de garantías" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a033 +#: model:account.account,name:l10n_be.2_a033 +#: model:account.account.template,name:l10n_be.a033 +msgid "Constituents of guarantees" +msgstr "Componentes de las garantías" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_221 +#: model:account.group,name:l10n_be.2_be_group_221 +#: model:account.group.template,name:l10n_be.be_group_221 +msgid "Constructions" +msgstr "Construcciones" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a310 +#: model:account.account,name:l10n_be.2_a310 +#: model:account.account.template,name:l10n_be.a310 +msgid "Consumables - Acquisition value" +msgstr "Consumibles - Valor de adquisición" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a319 +#: model:account.account,name:l10n_be.2_a319 +#: model:account.account.template,name:l10n_be.a319 +msgid "Consumables - amounts written down" +msgstr "Consumibles: cantidades anotadas" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_res_partner +msgid "Contact" +msgstr "Contacto" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a370 +#: model:account.account,name:l10n_be.2_a370 +#: model:account.account.template,name:l10n_be.a370 +msgid "Contracts in progress - Acquisition value" +msgstr "Contratos en curso - Valor de adquisición" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a371 +#: model:account.account,name:l10n_be.2_a371 +#: model:account.account.template,name:l10n_be.a371 +msgid "Contracts in progress - Profit recognised" +msgstr "Contratos en curso - Reconocimiento de beneficios" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a379 +#: model:account.account,name:l10n_be.2_a379 +#: model:account.account.template,name:l10n_be.a379 +msgid "Contracts in progress - amounts written down" +msgstr "Contratos en curso - importes amortizados" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a730 +#: model:account.account,name:l10n_be.2_a730 +#: model:account.account.template,name:l10n_be.a730 +msgid "Contributions from effective members" +msgstr "Contribuciones de los miembros efectivos" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a731 +#: model:account.account,name:l10n_be.2_a731 +#: model:account.account.template,name:l10n_be.a731 +msgid "Contributions from members" +msgstr "Contribuciones de los miembros" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a736 +#: model:account.account,name:l10n_be.2_a736 +#: model:account.account.template,name:l10n_be.a736 +msgid "" +"Contributions, gifts, legacies and grants - Investment grants and interest " +"subsidies" +msgstr "" +"Contribuciones, regalos, legados y subvenciones - Subvenciones a la " +"inversión y bonificaciones de intereses" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a617 +#: model:account.account,name:l10n_be.2_a617 +#: model:account.account.template,name:l10n_be.a617 +msgid "" +"Costs of hired temporary staff and persons placed at the enterprise's " +"disposal" +msgstr "" +"Gastos de personal temporal contratado y de personas puestas a disposición " +"de la empresa" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_621 +#: model:account.group,name:l10n_be.2_be_group_621 +#: model:account.group.template,name:l10n_be.be_group_621 +msgid "Cotisations patronales d'assurances sociales" +msgstr "Cotizaciones patronales a la Seguridad Social" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a065 +#: model:account.account,name:l10n_be.2_a065 +#: model:account.account.template,name:l10n_be.a065 +msgid "Creditors for forward currency purchases" +msgstr "Acreedores para compras de divisas a plazo" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a061 +#: model:account.account,name:l10n_be.2_a061 +#: model:account.account.template,name:l10n_be.a061 +msgid "Creditors for goods purchased at term" +msgstr "Acreedores de bienes comprados a plazo" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a051 +#: model:account.account,name:l10n_be.2_a051 +#: model:account.account.template,name:l10n_be.a051 +msgid "Creditors of acquisition commitments" +msgstr "Acreedores de compromisos de adquisición" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a0110 +#: model:account.account,name:l10n_be.2_a0110 +#: model:account.account.template,name:l10n_be.a0110 +msgid "" +"Creditors of commitments on bills in circulation - Bids ceded by the company" +" under its backing" +msgstr "" +"Acreedores de compromisos sobre letras en circulación - Ofertas cedidas por " +"la empresa bajo su respaldo" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a0111 +#: model:account.account,name:l10n_be.2_a0111 +#: model:account.account.template,name:l10n_be.a0111 +msgid "" +"Creditors of commitments on notes in circulation - Other commitments on " +"notes in circulation" +msgstr "" +"Acreedores de compromisos sobre pagarés en circulación - Otros compromisos " +"sobre pagarés en circulación" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a013 +#: model:account.account,name:l10n_be.2_a013 +#: model:account.account.template,name:l10n_be.a013 +msgid "Creditors of other personal guarantees" +msgstr "Acreedores de otras garantías personales" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a095 +#: model:account.account,name:l10n_be.2_a095 +#: model:account.account.template,name:l10n_be.a095 +msgid "Creditors of pending litigation" +msgstr "Acreedores de litigios pendientes" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a075 +#: model:account.account,name:l10n_be.2_a075 +#: model:account.account.template,name:l10n_be.a075 +msgid "" +"Creditors of property and securities held on behalf of third parties or at " +"their risk and profit" +msgstr "" +"Acreedores de bienes y valores poseídos por cuenta y riesgo de terceros" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a022 +#: model:account.account,name:l10n_be.2_a022 +#: model:account.account.template,name:l10n_be.a022 +msgid "Creditors of third parties, beneficiaries of real guarantees" +msgstr "Acreedores de terceros, beneficiarios de garantías reales" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a092 +#: model:account.account,name:l10n_be.2_a092 +#: model:account.account.template,name:l10n_be.a092 +msgid "Creditors under debt restructuring conditions" +msgstr "Acreedores en condiciones de reestructuración de deuda" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_290 +#: model:account.group,name:l10n_be.1_be_group_40 +#: model:account.group,name:l10n_be.2_be_group_290 +#: model:account.group,name:l10n_be.2_be_group_40 +#: model:account.group.template,name:l10n_be.be_group_290 +#: model:account.group.template,name:l10n_be.be_group_40 +msgid "Créances commerciales" +msgstr "Créditos comerciales" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_416 +#: model:account.group,name:l10n_be.2_be_group_416 +#: model:account.group.template,name:l10n_be.be_group_416 +msgid "Créances diverses" +msgstr "Deudores varios" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_407 +#: model:account.group,name:l10n_be.1_be_group_417 +#: model:account.group,name:l10n_be.2_be_group_407 +#: model:account.group,name:l10n_be.2_be_group_417 +#: model:account.group.template,name:l10n_be.be_group_407 +#: model:account.group.template,name:l10n_be.be_group_417 +msgid "Créances douteuses" +msgstr "Deudas de dudoso cobro" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_4 +#: model:account.group,name:l10n_be.2_be_group_4 +#: model:account.group.template,name:l10n_be.be_group_4 +msgid "Créances et dettes à un an au plus" +msgstr "Importes a cobrar y a pagar en el plazo de un año" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_283 +#: model:account.group,name:l10n_be.2_be_group_283 +#: model:account.group.template,name:l10n_be.be_group_283 +msgid "" +"Créances sur des entreprises avec lesquelles il existe un lien de " +"participation" +msgstr "Créditos de empresas participadas" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_281 +#: model:account.group,name:l10n_be.2_be_group_281 +#: model:account.group.template,name:l10n_be.be_group_281 +msgid "Créances sur des entreprises liées" +msgstr "Deudas de empresas asociadas" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_29 +#: model:account.group,name:l10n_be.2_be_group_29 +#: model:account.group.template,name:l10n_be.be_group_29 +msgid "Créances à plus d'un an" +msgstr "Importes a cobrar después de más de un año" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_013 +#: model:account.group,name:l10n_be.2_be_group_013 +#: model:account.group.template,name:l10n_be.be_group_013 +msgid "Créanciers d'autres garanties personnelles" +msgstr "Acreedores de otras garantías personales" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_051 +#: model:account.group,name:l10n_be.2_be_group_051 +#: model:account.group.template,name:l10n_be.be_group_051 +msgid "Créanciers d'engagements d'acquisition" +msgstr "Acreedores de compromisos de adquisición" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_011 +#: model:account.group,name:l10n_be.2_be_group_011 +#: model:account.group.template,name:l10n_be.be_group_011 +msgid "Créanciers d'engagements sur effets en circulation" +msgstr "Acreedores de compromisos sobre efectos en circulación" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_075 +#: model:account.group,name:l10n_be.2_be_group_075 +#: model:account.group.template,name:l10n_be.be_group_075 +msgid "" +"Créanciers de biens et valeurs détenus pour compte de tiers ou à leurs " +"risques et profits" +msgstr "" +"Acreedores de bienes y valores por cuenta de terceros o por cuenta y riesgo " +"propios" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_000 +#: model:account.group,name:l10n_be.2_be_group_000 +#: model:account.group.template,name:l10n_be.be_group_000 +msgid "Créanciers de l'entreprise, bénéficiaires de garanties de tiers" +msgstr "Acreedores de la empresa, beneficiarios de garantías de terceros" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_020 +#: model:account.group,name:l10n_be.2_be_group_020 +#: model:account.group.template,name:l10n_be.be_group_020 +msgid "Créanciers de l'entreprise, bénéficiaires de garanties réelles" +msgstr "Acreedores de la empresa, beneficiarios de garantías reales" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_071 +#: model:account.group,name:l10n_be.2_be_group_071 +#: model:account.group.template,name:l10n_be.be_group_071 +msgid "Créanciers de loyers et redevances" +msgstr "Alquileres y cánones por pagar" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_022 +#: model:account.group,name:l10n_be.2_be_group_022 +#: model:account.group.template,name:l10n_be.be_group_022 +msgid "Créanciers de tiers, bénéficiaires de garanties réelles" +msgstr "Acreedores de terceros, beneficiarios de garantías reales" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_065 +#: model:account.group,name:l10n_be.2_be_group_065 +#: model:account.group.template,name:l10n_be.be_group_065 +msgid "Créanciers pour devises achetées à terme" +msgstr "Acreedores por compras de divisas a plazo" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_061 +#: model:account.group,name:l10n_be.2_be_group_061 +#: model:account.group.template,name:l10n_be.be_group_061 +msgid "Créanciers pour marchandises achetées à terme" +msgstr "Acreedores por mercancías compradas a plazo" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a509 +#: model:account.account,name:l10n_be.2_a509 +#: model:account.account.template,name:l10n_be.a509 +msgid "" +"Current investments other than shares, fixed income securities and term " +"accounts - Amounts written down" +msgstr "" +"Inversiones corrientes distintas de acciones, valores de renta fija y " +"cuentas a plazo - Importes amortizados" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a500 +#: model:account.account,name:l10n_be.2_a500 +#: model:account.account.template,name:l10n_be.a500 +msgid "" +"Current investments other than shares, fixed income securities and term " +"accounts - Cost" +msgstr "" +"Inversiones corrientes distintas de acciones, valores de renta fija y " +"cuentas a plazo - Coste" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a4001 +#: model:account.account,name:l10n_be.2_a4001 +#: model:account.account.template,name:l10n_be.a4001 +msgid "Customer (POS)" +msgstr "Cliente (POS)" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_532 +#: model:account.group,name:l10n_be.2_be_group_532 +#: model:account.group.template,name:l10n_be.be_group_532 +msgid "D'un mois au plus" +msgstr "Hasta un mes" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_530 +#: model:account.group,name:l10n_be.2_be_group_530 +#: model:account.group.template,name:l10n_be.be_group_530 +msgid "De plus d'un an" +msgstr "Más de un año" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_531 +#: model:account.group,name:l10n_be.2_be_group_531 +#: model:account.group.template,name:l10n_be.be_group_531 +msgid "De plus d'un mois et à un an au plus" +msgstr "Más de un mes y hasta un año" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a096 +#: model:account.account,name:l10n_be.2_a096 +#: model:account.account.template,name:l10n_be.a096 +msgid "Debtors on technical guarantees" +msgstr "Deudores sobre garantías técnicas" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6095 +#: model:account.account,name:l10n_be.2_a6095 +#: model:account.account.template,name:l10n_be.a6095 +msgid "Decrease (increase) in immovable property for resale" +msgstr "Disminución (aumento) de bienes inmuebles para reventa" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6091 +#: model:account.account,name:l10n_be.2_a6091 +#: model:account.account.template,name:l10n_be.a6091 +msgid "Decrease (increase) in stocks of consumables" +msgstr "Disminución (aumento) de las existencias de consumibles" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6094 +#: model:account.account,name:l10n_be.2_a6094 +#: model:account.account.template,name:l10n_be.a6094 +msgid "Decrease (increase) in stocks of goods purchased for resale" +msgstr "" +"Disminución (aumento) de las existencias de bienes comprados para la reventa" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6090 +#: model:account.account,name:l10n_be.2_a6090 +#: model:account.account.template,name:l10n_be.a6090 +msgid "Decrease (increase) in stocks of raw materials" +msgstr "Disminución (aumento) de las existencias de materias primas" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a124 +#: model:account.account,name:l10n_be.2_a124 +#: model:account.account.template,name:l10n_be.a124 +msgid "Decrease in amounts written down current investments" +msgstr "Disminución de los montos amortizados de las inversiones corrientes" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a490 +#: model:account.account,name:l10n_be.2_a490 +#: model:account.account.template,name:l10n_be.a490 +msgid "Deferred charges" +msgstr "Cargos diferidos" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a493 +#: model:account.account,name:l10n_be.2_a493 +#: model:account.account.template,name:l10n_be.a493 +msgid "Deferred income" +msgstr "Ingresos diferidos" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a1681 +#: model:account.account,name:l10n_be.2_a1681 +#: model:account.account.template,name:l10n_be.a1681 +msgid "Deferred taxes on gain on disposal of intangible fixed assets" +msgstr "" +"Impuestos diferidos sobre ganancias por enajenación de activos fijos " +"intangibles" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a1687 +#: model:account.account,name:l10n_be.2_a1687 +#: model:account.account.template,name:l10n_be.a1687 +msgid "" +"Deferred taxes on gain on disposal of securities issued by Belgian public " +"authorities" +msgstr "" +"Impuestos diferidos sobre las ganancias derivadas de la enajenación de " +"valores emitidos por las autoridades públicas belgas" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a1682 +#: model:account.account,name:l10n_be.2_a1682 +#: model:account.account.template,name:l10n_be.a1682 +msgid "Deferred taxes on gain on disposal of tangible fixed assets" +msgstr "" +"Impuestos diferidos sobre las ganancias por enajenación de inmovilizado " +"material" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a1680 +#: model:account.account,name:l10n_be.2_a1680 +#: model:account.account.template,name:l10n_be.a1680 +msgid "Deferred taxes on investment grants" +msgstr "Impuestos diferidos sobre subvenciones a la inversión" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6300 +#: model:account.account,name:l10n_be.2_a6300 +#: model:account.account.template,name:l10n_be.a6300 +msgid "Depreciation of formation expenses" +msgstr "Amortización de los gastos de formación" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6301 +#: model:account.account,name:l10n_be.2_a6301 +#: model:account.account.template,name:l10n_be.a6301 +msgid "Depreciation of intangible fixed assets" +msgstr "Depreciación de activos fijos intangibles" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6501 +#: model:account.account,name:l10n_be.2_a6501 +#: model:account.account.template,name:l10n_be.a6501 +msgid "Depreciation of loan issue expenses" +msgstr "Depreciación de los gastos de emisión de préstamos" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6302 +#: model:account.account,name:l10n_be.2_a6302 +#: model:account.account.template,name:l10n_be.a6302 +msgid "Depreciation of tangible fixed assets" +msgstr "Depreciación del inmovilizado material" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_717 +#: model:account.group,name:l10n_be.2_be_group_717 +#: model:account.group.template,name:l10n_be.be_group_717 +msgid "Des commandes en cours d'exécution" +msgstr "Pedidos en curso" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_712 +#: model:account.group,name:l10n_be.2_be_group_712 +#: model:account.group.template,name:l10n_be.be_group_712 +msgid "Des en-cours de fabrication" +msgstr "Trabajo en curso" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_715 +#: model:account.group,name:l10n_be.2_be_group_715 +#: model:account.group.template,name:l10n_be.be_group_715 +msgid "Des immeubles construits destinés à la vente" +msgstr "Edificios destinados a la venta" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_713 +#: model:account.group,name:l10n_be.2_be_group_713 +#: model:account.group.template,name:l10n_be.be_group_713 +msgid "Des produits finis" +msgstr "Productos acabados" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_175 +#: model:account.group,name:l10n_be.1_be_group_44 +#: model:account.group,name:l10n_be.2_be_group_175 +#: model:account.group,name:l10n_be.2_be_group_44 +#: model:account.group.template,name:l10n_be.be_group_175 +#: model:account.group.template,name:l10n_be.be_group_44 +msgid "Dettes commerciales" +msgstr "Deuda comercial" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_172 +#: model:account.group,name:l10n_be.2_be_group_172 +#: model:account.group.template,name:l10n_be.be_group_172 +msgid "Dettes de location-financement et dettes assimilées" +msgstr "Pasivos por arrendamiento financiero y deudas similares" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_179 +#: model:account.group,name:l10n_be.1_be_group_48 +#: model:account.group,name:l10n_be.2_be_group_179 +#: model:account.group,name:l10n_be.2_be_group_48 +#: model:account.group.template,name:l10n_be.be_group_179 +#: model:account.group.template,name:l10n_be.be_group_48 +msgid "Dettes diverses" +msgstr "Deudas diversas" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_47 +#: model:account.group,name:l10n_be.2_be_group_47 +#: model:account.group.template,name:l10n_be.be_group_47 +msgid "Dettes découlant de l'affectation du résultat" +msgstr "Pasivos derivados de la aplicación de beneficios" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_43 +#: model:account.group,name:l10n_be.2_be_group_43 +#: model:account.group.template,name:l10n_be.be_group_43 +msgid "Dettes financières" +msgstr "Deuda financiera" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_450 +#: model:account.group,name:l10n_be.2_be_group_450 +#: model:account.group.template,name:l10n_be.be_group_450 +msgid "Dettes fiscales estimées" +msgstr "Estimación de las obligaciones fiscales" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_45 +#: model:account.group,name:l10n_be.2_be_group_45 +#: model:account.group.template,name:l10n_be.be_group_45 +msgid "Dettes fiscales, salariales et sociales" +msgstr "Deudas fiscales, salariales y con la Seguridad Social" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_17 +#: model:account.group,name:l10n_be.2_be_group_17 +#: model:account.group.template,name:l10n_be.be_group_17 +msgid "Dettes à plus d'un an" +msgstr "Importes pagaderos después de más de un año" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_42 +#: model:account.group,name:l10n_be.2_be_group_42 +#: model:account.group.template,name:l10n_be.be_group_42 +msgid "" +"Dettes à plus d'un an échéant dans l'année 16 (même subdivision que le 17)" +msgstr "" +"Parte corriente de los importes a pagar después de más de un año 16 (misma " +"subdivisión que 17)" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a222 +#: model:account.account,name:l10n_be.2_a222 +#: model:account.account.template,name:l10n_be.a222 +msgid "Developed land" +msgstr "Suelo urbanizado" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_064 +#: model:account.group,name:l10n_be.2_be_group_064 +#: model:account.group.template,name:l10n_be.be_group_064 +msgid "Devises achetées à terme - à recevoir" +msgstr "Compras de divisas a plazo - a cobrar" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_067 +#: model:account.group,name:l10n_be.2_be_group_067 +#: model:account.group.template,name:l10n_be.be_group_067 +msgid "Devises vendues à terme - à livrer" +msgstr "Divisas vendidas a plazo - a entregar" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_654 +#: model:account.group,name:l10n_be.1_be_group_754 +#: model:account.group,name:l10n_be.2_be_group_654 +#: model:account.group,name:l10n_be.2_be_group_754 +#: model:account.group.template,name:l10n_be.be_group_654 +#: model:account.group.template,name:l10n_be.be_group_754 +msgid "Différences de change" +msgstr "Diferencias de cambio" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a472 +#: model:account.account,name:l10n_be.2_a472 +#: model:account.account.template,name:l10n_be.a472 +msgid "Director's fees - Current financial period" +msgstr "Honorarios del director - Ejercicio económico en curso" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a695 +#: model:account.account,name:l10n_be.2_a695 +#: model:account.account.template,name:l10n_be.a695 +msgid "Directors' or managers' entitlements" +msgstr "Derechos de los directores o gerentes" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a657000 +#: model:account.account,name:l10n_be.2_a657000 +#: model:account.account.template,name:l10n_be.a657000 +msgid "Discounts Given" +msgstr "Descuentos otorgados" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a757000 +#: model:account.account,name:l10n_be.2_a757000 +#: model:account.account.template,name:l10n_be.a757000 +msgid "Discounts Taken" +msgstr "Descuentos aprovechados" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a608 +#: model:account.account,name:l10n_be.2_a608 +#: model:account.account.template,name:l10n_be.a608 +msgid "" +"Discounts, allowance and rebates received on purchase of raw materials, " +"consumables" +msgstr "" +"Descuentos, bonificaciones y reembolsos recibidos en la compra de materias " +"primas, consumibles" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a708 +#: model:account.account,name:l10n_be.2_a708 +#: model:account.account.template,name:l10n_be.a708 +msgid "Discounts, allowances and rebates allowed" +msgstr "Descuentos, bonificaciones y rebajas permitidas" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_471 +#: model:account.group,name:l10n_be.2_be_group_471 +#: model:account.group.template,name:l10n_be.be_group_471 +msgid "Dividendes de l'exercice" +msgstr "Dividendos del ejercicio" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_470 +#: model:account.group,name:l10n_be.2_be_group_470 +#: model:account.group.template,name:l10n_be.be_group_470 +msgid "Dividendes et tantièmes d'exercices antérieurs" +msgstr "Dividendos y primas de años anteriores" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a694 +#: model:account.account,name:l10n_be.2_a694 +#: model:account.account.template,name:l10n_be.a694 +msgid "Dividends" +msgstr "Dividendos" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a471 +#: model:account.account,name:l10n_be.2_a471 +#: model:account.account.template,name:l10n_be.a471 +msgid "Dividends - Current financial period" +msgstr "Dividendos - Ejercicio en curso" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a470 +#: model:account.account,name:l10n_be.2_a470 +#: model:account.account.template,name:l10n_be.a470 +msgid "Dividends and director's fees relating to prior financial periods" +msgstr "" +"Dividendos y honorarios de directores correspondientes a ejercicios " +"económicos anteriores" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_692 +#: model:account.group,name:l10n_be.2_be_group_692 +#: model:account.group.template,name:l10n_be.be_group_692 +msgid "Dotation aux réserves" +msgstr "Transferencia a reservas" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_630 +#: model:account.group,name:l10n_be.2_be_group_630 +#: model:account.group.template,name:l10n_be.be_group_630 +msgid "" +"Dotations aux amortissements et aux réductions de valeur sur immobilisations" +msgstr "Depreciación, amortización y deterioro del inmovilizado" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_070 +#: model:account.group,name:l10n_be.2_be_group_070 +#: model:account.group.template,name:l10n_be.be_group_070 +msgid "Droits d'usage à long terme" +msgstr "Derechos de uso a largo plazo" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_09 +#: model:account.group,name:l10n_be.2_be_group_09 +#: model:account.group.template,name:l10n_be.be_group_09 +msgid "Droits et engagements divers" +msgstr "Derechos y compromisos diversos" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_0 +#: model:account.group,name:l10n_be.2_be_group_0 +#: model:account.group.template,name:l10n_be.be_group_0 +msgid "Droits et engagements hors bilan" +msgstr "Derechos y compromisos fuera de balance" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a093 +#: model:account.account,name:l10n_be.2_a093 +#: model:account.account.template,name:l10n_be.a093 +msgid "Duties on loan conditions" +msgstr "Obligaciones relativas a las condiciones de préstamo" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_012 +#: model:account.group,name:l10n_be.2_be_group_012 +#: model:account.group.template,name:l10n_be.be_group_012 +msgid "Débiteurs pour autres garanties personnelles" +msgstr "Créditos por otras garantías personales" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_066 +#: model:account.group,name:l10n_be.2_be_group_066 +#: model:account.group.template,name:l10n_be.be_group_066 +msgid "Débiteurs pour devises vendues à terme" +msgstr "Créditos por divisas vendidas a plazo" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_052 +#: model:account.group,name:l10n_be.2_be_group_052 +#: model:account.group.template,name:l10n_be.be_group_052 +msgid "Débiteurs pour engagements de cession" +msgstr "Créditos por compromisos de venta" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_010 +#: model:account.group,name:l10n_be.2_be_group_010 +#: model:account.group.template,name:l10n_be.be_group_010 +msgid "Débiteurs pour engagements sur effets en circulation" +msgstr "Créditos por compromisos sobre efectos en circulación" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_062 +#: model:account.group,name:l10n_be.2_be_group_062 +#: model:account.group.template,name:l10n_be.be_group_062 +msgid "Débiteurs pour marchandises vendues à terme" +msgstr "Créditos por mercancías vendidas a plazo" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_031 +#: model:account.group,name:l10n_be.2_be_group_031 +#: model:account.group.template,name:l10n_be.be_group_031 +msgid "Déposants statutaires" +msgstr "Depositarios legales" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_030 +#: model:account.group,name:l10n_be.2_be_group_030 +#: model:account.group.template,name:l10n_be.be_group_030 +msgid "Dépôts statutaires" +msgstr "Depósitos legales" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_53 +#: model:account.group,name:l10n_be.2_be_group_53 +#: model:account.group.template,name:l10n_be.be_group_53 +msgid "Dépôts à terme" +msgstr "Depósitos a plazo" + +#. module: l10n_be +#: model:account.fiscal.position,name:l10n_be.1_fiscal_position_template_5 +#: model:account.fiscal.position,name:l10n_be.2_fiscal_position_template_5 +#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_5 +msgid "EU privé" +msgstr "UE privada" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_655 +#: model:account.group,name:l10n_be.2_be_group_655 +#: model:account.group.template,name:l10n_be.be_group_655 +msgid "Ecarts de conversion des devises" +msgstr "Diferencias de conversión" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_441 +#: model:account.group,name:l10n_be.2_be_group_441 +#: model:account.group.template,name:l10n_be.be_group_441 +msgid "Effets à payer" +msgstr "Documentos por pagar" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_401 +#: model:account.group,name:l10n_be.2_be_group_401 +#: model:account.group.template,name:l10n_be.be_group_401 +msgid "Effets à recevoir" +msgstr "Títulos de crédito" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a696 +#: model:account.account,name:l10n_be.2_a696 +#: model:account.account.template,name:l10n_be.a696 +msgid "Employees' entitlements" +msgstr "Derechos de los trabajadores" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a621 +#: model:account.account,name:l10n_be.2_a621 +#: model:account.account.template,name:l10n_be.a621 +msgid "Employers' contribution for social security" +msgstr "Contribución patronal a la seguridad social" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a622 +#: model:account.account,name:l10n_be.2_a622 +#: model:account.account.template,name:l10n_be.a622 +msgid "Employers' premiums for extra statutory insurance" +msgstr "Primas patronales por seguro legal adicional" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_696 +#: model:account.group,name:l10n_be.2_be_group_696 +#: model:account.group.template,name:l10n_be.be_group_696 +msgid "Employés" +msgstr "Empleados" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_171 +#: model:account.group,name:l10n_be.2_be_group_171 +#: model:account.group.template,name:l10n_be.be_group_171 +msgid "Emprunts obligataires non subordonnés" +msgstr "Bonos no subordinados" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_170 +#: model:account.group,name:l10n_be.2_be_group_170 +#: model:account.group.template,name:l10n_be.be_group_170 +msgid "Emprunts subordonnés" +msgstr "Préstamos subordinados" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_32 +#: model:account.group,name:l10n_be.2_be_group_32 +#: model:account.group.template,name:l10n_be.be_group_32 +msgid "En-cours de fabrication" +msgstr "Trabajo en curso" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_050 +#: model:account.group,name:l10n_be.2_be_group_050 +#: model:account.group.template,name:l10n_be.be_group_050 +msgid "Engagements d'acquisition" +msgstr "Compromisos de adquisición" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_05 +#: model:account.group,name:l10n_be.2_be_group_05 +#: model:account.group.template,name:l10n_be.be_group_05 +msgid "Engagements d'acquisition et de cession d'immobilisations" +msgstr "Compromisos de adquisición y enajenación de inmovilizado" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_053 +#: model:account.group,name:l10n_be.2_be_group_053 +#: model:account.group.template,name:l10n_be.be_group_053 +msgid "Engagements de cession" +msgstr "Compromisos de cesión" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a450 +#: model:account.account,name:l10n_be.2_a450 +#: model:account.account.template,name:l10n_be.a450 +msgid "Estimated taxes payable" +msgstr "Impuestos estimados a pagar" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a4508 +#: model:account.account,name:l10n_be.2_a4508 +#: model:account.account.template,name:l10n_be.a4508 +msgid "Estimated taxes payable - Foreign taxes" +msgstr "Impuestos estimados a pagar - Impuestos extranjeros" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_173 +#: model:account.group,name:l10n_be.1_be_group_55 +#: model:account.group,name:l10n_be.2_be_group_173 +#: model:account.group,name:l10n_be.2_be_group_55 +#: model:account.group.template,name:l10n_be.be_group_173 +#: model:account.group.template,name:l10n_be.be_group_55 +msgid "Etablissements de crédit" +msgstr "Entidades de crédito" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_432 +#: model:account.group,name:l10n_be.2_be_group_432 +#: model:account.group.template,name:l10n_be.be_group_432 +msgid "Etablissements de crédit - Crédits d'acceptation" +msgstr "Entidades de crédito - Créditos de aceptación" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_433 +#: model:account.group,name:l10n_be.2_be_group_433 +#: model:account.group.template,name:l10n_be.be_group_433 +msgid "Etablissements de crédit - Dettes en compte courant" +msgstr "Entidades de crédito - Deuda en cuenta corriente" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_430 +#: model:account.group,name:l10n_be.2_be_group_430 +#: model:account.group.template,name:l10n_be.be_group_430 +msgid "Etablissements de crédit - Emprunts en compte à terme fixe" +msgstr "Entidades de crédito - Empréstitos a plazo fijo" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_431 +#: model:account.group,name:l10n_be.2_be_group_431 +#: model:account.group.template,name:l10n_be.be_group_431 +msgid "Etablissements de crédit - Promesses" +msgstr "Entidades de crédito - Promesas" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_444 +#: model:account.group,name:l10n_be.2_be_group_444 +#: model:account.group.template,name:l10n_be.be_group_444 +msgid "Factures à recevoir" +msgstr "Efectos a cobrar" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a654 +#: model:account.account,name:l10n_be.2_a654 +#: model:account.account.template,name:l10n_be.a654 +msgid "Financial charges - Exchange differences" +msgstr "Gastos financieros - Diferencias de cambio" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a655 +#: model:account.account,name:l10n_be.2_a655 +#: model:account.account.template,name:l10n_be.a655 +msgid "Financial charges - Foreign currency translation differences" +msgstr "Gastos financieros - Diferencias de conversión de moneda extranjera" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a659 +#: model:account.account,name:l10n_be.2_a659 +#: model:account.account.template,name:l10n_be.a659 +msgid "Financial charges carried to assets as restructuring costs" +msgstr "" +"Gastos financieros arrastrados a los activos como costes de reestructuración" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a754 +#: model:account.account,name:l10n_be.2_a754 +#: model:account.account.template,name:l10n_be.a754 +msgid "Financial income - Exchange differences" +msgstr "Ingresos financieros - Diferencias de cambio" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a755 +#: model:account.account,name:l10n_be.2_a755 +#: model:account.account.template,name:l10n_be.a755 +msgid "Financial income - Foreign currency translation differences" +msgstr "Ingresos financieros - Diferencias de conversión de moneda extranjera" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a330 +#: model:account.account,name:l10n_be.2_a330 +#: model:account.account.template,name:l10n_be.a330 +msgid "Finished goods - Acquisition value" +msgstr "Productos terminados - Valor de adquisición" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a339 +#: model:account.account,name:l10n_be.2_a339 +#: model:account.account.template,name:l10n_be.a339 +msgid "Finished goods - amounts written down" +msgstr "Productos terminados: cantidades anotadas" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a520 +#: model:account.account,name:l10n_be.2_a520 +#: model:account.account.template,name:l10n_be.a520 +msgid "Fixed income securities - Acquisition value" +msgstr "Valores de renta fija - Valor de adquisición" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a529 +#: model:account.account,name:l10n_be.2_a529 +#: model:account.account.template,name:l10n_be.a529 +msgid "Fixed income securities - Amounts written down" +msgstr "Valores de renta fija - Importes amortizados" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a539 +#: model:account.account,name:l10n_be.2_a539 +#: model:account.account.template,name:l10n_be.a539 +msgid "Fixed term deposit - Amounts written down" +msgstr "Depósito a plazo fijo - Importes amortizados" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a531 +#: model:account.account,name:l10n_be.2_a531 +#: model:account.account.template,name:l10n_be.a531 +msgid "Fixed term deposit between one month and one year" +msgstr "Depósito a plazo fijo entre un mes y un año" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a530 +#: model:account.account,name:l10n_be.2_a530 +#: model:account.account.template,name:l10n_be.a530 +msgid "Fixed term deposit over one year" +msgstr "Depósito a plazo fijo a más de un año" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a532 +#: model:account.account,name:l10n_be.2_a532 +#: model:account.account.template,name:l10n_be.a532 +msgid "Fixed term deposit up to one month" +msgstr "Depósito a plazo fijo hasta un mes" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_1 +#: model:account.group,name:l10n_be.2_be_group_1 +#: model:account.group.template,name:l10n_be.be_group_1 +msgid "" +"Fonds propres, provisions pour risques et charges et dettes à plus d'un an" +msgstr "" +"Fonds propres, provisions pour risques et charges et dettes à plus d'un an" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a496 +#: model:account.account,name:l10n_be.2_a496 +#: model:account.account.template,name:l10n_be.a496 +msgid "Foreign currency translation differences - Assets" +msgstr "Diferencias de conversión de moneda extranjera - Activos fijos" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a497 +#: model:account.account,name:l10n_be.2_a497 +#: model:account.account.template,name:l10n_be.a497 +msgid "Foreign currency translation differences - Liabilities" +msgstr "Diferencias de conversión de moneda extranjera - Pasivo" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a1688 +#: model:account.account,name:l10n_be.2_a1688 +#: model:account.account.template,name:l10n_be.a1688 +msgid "Foreign deferred taxes" +msgstr "Impuestos diferidos en el extranjero" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a673 +#: model:account.account,name:l10n_be.2_a673 +#: model:account.account.template,name:l10n_be.a673 +msgid "Foreign income taxes on the result of prior periods" +msgstr "" +"Impuestos sobre la renta extranjeros sobre el resultado de períodos " +"anteriores" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a672 +#: model:account.account,name:l10n_be.2_a672 +#: model:account.account.template,name:l10n_be.a672 +msgid "Foreign income taxes on the result of the current period" +msgstr "" +"Impuestos sobre la renta extranjeros sobre el resultado del período " +"corriente" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a200 +#: model:account.account,name:l10n_be.2_a200 +#: model:account.account.template,name:l10n_be.a200 +msgid "Formation or capital increase expenses" +msgstr "Gastos de formación o aumento de capital" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a064 +#: model:account.account,name:l10n_be.2_a064 +#: model:account.account.template,name:l10n_be.a064 +msgid "Forward transactions - Currencies purchased (to be received)" +msgstr "Operaciones a plazo - Divisas compradas (a recibir)" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a067 +#: model:account.account,name:l10n_be.2_a067 +#: model:account.account.template,name:l10n_be.a067 +msgid "Forward transactions - Currencies sold (to be delivered)" +msgstr "Operaciones a plazo - Divisas vendidas (por entregar)" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a060 +#: model:account.account,name:l10n_be.2_a060 +#: model:account.account.template,name:l10n_be.a060 +msgid "Forward transactions - Goods purchased (to be received)" +msgstr "Operaciones a plazo - Bienes comprados (a recibir)" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a063 +#: model:account.account,name:l10n_be.2_a063 +#: model:account.account.template,name:l10n_be.a063 +msgid "Forward transactions - Goods sold (to be delivered)" +msgstr "Operaciones a plazo - Mercancías vendidas (por entregar)" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_440 +#: model:account.group,name:l10n_be.2_be_group_440 +#: model:account.group.template,name:l10n_be.be_group_440 +msgid "Fournisseurs" +msgstr "Proveedores" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_201 +#: model:account.group,name:l10n_be.2_be_group_201 +#: model:account.group.template,name:l10n_be.be_group_201 +msgid "Frais d'émission d'emprunts" +msgstr "Gastos de emisión de deuda" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_20 +#: model:account.group,name:l10n_be.2_be_group_20 +#: model:account.group.template,name:l10n_be.be_group_20 +msgid "Frais d'établissement" +msgstr "Gastos de constitución" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_2 +#: model:account.group,name:l10n_be.2_be_group_2 +#: model:account.group.template,name:l10n_be.be_group_2 +msgid "Frais d'établissement, actifs immobilisés et créances à plus d'un an" +msgstr "" +"Gastos de establecimiento, activos no corrientes e importes a cobrar después" +" de más de un año" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_200 +#: model:account.group,name:l10n_be.2_be_group_200 +#: model:account.group.template,name:l10n_be.be_group_200 +msgid "Frais de constitution et d'augmentation de capital" +msgstr "Gastos de constitución y ampliación de capital" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_210 +#: model:account.group,name:l10n_be.2_be_group_210 +#: model:account.group.template,name:l10n_be.be_group_210 +msgid "Frais de recherche et de développement" +msgstr "Gastos de investigación y desarrollo" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_204 +#: model:account.group,name:l10n_be.2_be_group_204 +#: model:account.group.template,name:l10n_be.be_group_204 +msgid "Frais de restructuration" +msgstr "Costes de reestructuración" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a24 +#: model:account.account,name:l10n_be.2_a24 +#: model:account.account.template,name:l10n_be.a24 +msgid "Furniture and vehicles" +msgstr "Mobiliario y vehículos" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a241 +#: model:account.account,name:l10n_be.2_a241 +#: model:account.account.template,name:l10n_be.a241 +msgid "" +"Furniture and vehicles owned by the association or the foundation in full " +"property" +msgstr "" +"Mobiliario y vehículos propiedad de la asociación o de la fundación en su " +"totalidad" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a752 +#: model:account.account,name:l10n_be.2_a752 +#: model:account.account.template,name:l10n_be.a752 +msgid "Gain on disposal of current assets" +msgstr "Ganancia por enajenación de activos corrientes" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a741 +#: model:account.account,name:l10n_be.2_a741 +#: model:account.account.template,name:l10n_be.a741 +msgid "Gain on ordinary disposal of tangible fixed assets" +msgstr "Ganancia por enajenación ordinaria de inmovilizado material" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a742 +#: model:account.account,name:l10n_be.2_a742 +#: model:account.account.template,name:l10n_be.a742 +msgid "Gain on ordinary disposal of trade debtors" +msgstr "Ganancia por enajenación ordinaria de deudores comerciales" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_00 +#: model:account.group,name:l10n_be.2_be_group_00 +#: model:account.group.template,name:l10n_be.be_group_00 +msgid "Garanties constituées par des tiers pour compte de l'entreprise" +msgstr "Garantías dadas por terceros en nombre de la empresa" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_01 +#: model:account.group,name:l10n_be.2_be_group_01 +#: model:account.group.template,name:l10n_be.be_group_01 +msgid "Garanties personnelles constituées pour compte de tiers" +msgstr "Garantías personales dadas en nombre de terceros" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_03 +#: model:account.group,name:l10n_be.1_be_group_032 +#: model:account.group,name:l10n_be.2_be_group_03 +#: model:account.group,name:l10n_be.2_be_group_032 +#: model:account.group.template,name:l10n_be.be_group_03 +#: model:account.group.template,name:l10n_be.be_group_032 +msgid "Garanties reçues" +msgstr "Garantías recibidas" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_023 +#: model:account.group,name:l10n_be.2_be_group_023 +#: model:account.group.template,name:l10n_be.be_group_023 +msgid "Garanties réelles constituées pour compte de tiers" +msgstr "Garantías otorgadas por cuenta de terceros" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_021 +#: model:account.group,name:l10n_be.2_be_group_021 +#: model:account.group.template,name:l10n_be.be_group_021 +msgid "Garanties réelles constituées pour compte propre" +msgstr "Garantías concedidas por cuenta propia" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_02 +#: model:account.group,name:l10n_be.2_be_group_02 +#: model:account.group.template,name:l10n_be.be_group_02 +msgid "Garanties réelles constituées sur avoirs propres" +msgstr "Garantías sobre activos propios" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a733 +#: model:account.account,name:l10n_be.2_a733 +#: model:account.account.template,name:l10n_be.a733 +msgid "Gifts with a recovery right" +msgstr "Regalos con derecho de recuperación" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a732 +#: model:account.account,name:l10n_be.2_a732 +#: model:account.account.template,name:l10n_be.a732 +msgid "Gifts without any recovery right" +msgstr "Regalos sin derecho a recuperación" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a041 +#: model:account.account,name:l10n_be.2_a041 +#: model:account.account.template,name:l10n_be.a041 +msgid "" +"Goods and securities held by third parties on their behalf but at the risk " +"and profit of the company" +msgstr "" +"Bienes y valores poseídos por terceros en su nombre, pero por cuenta y " +"riesgo de la empresa" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a074 +#: model:account.account,name:l10n_be.2_a074 +#: model:account.account.template,name:l10n_be.a074 +msgid "" +"Goods and securities held for accounts or at the risk and profit of third " +"parties" +msgstr "Bienes y valores mantenidos por cuenta y riesgo de terceros" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a072 +#: model:account.account,name:l10n_be.2_a072 +#: model:account.account.template,name:l10n_be.a072 +msgid "" +"Goods and values ​​from third parties received on deposit, consignment or " +"custom" +msgstr "" +"Bienes y valores de terceros recibidos en depósito, consignación o aduana" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a340 +#: model:account.account,name:l10n_be.2_a340 +#: model:account.account.template,name:l10n_be.a340 +msgid "Goods purchased for resale - Acquisition value" +msgstr "Bienes adquiridos para la reventa - Valor de adquisición" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a349 +#: model:account.account,name:l10n_be.2_a349 +#: model:account.account.template,name:l10n_be.a349 +msgid "Goods purchased for resale - amounts written down" +msgstr "Bienes comprados para la reventa: montos anotados" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a212 +#: model:account.account,name:l10n_be.2_a212 +#: model:account.account.template,name:l10n_be.a212 +#: model:account.group,name:l10n_be.1_be_group_212 +#: model:account.group,name:l10n_be.2_be_group_212 +#: model:account.group.template,name:l10n_be.be_group_212 +msgid "Goodwill" +msgstr "Buena voluntad" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a413 +#: model:account.account,name:l10n_be.2_a413 +#: model:account.account.template,name:l10n_be.a413 +msgid "Grants receivable" +msgstr "Subvenciones a cobrar" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a032 +#: model:account.account,name:l10n_be.2_a032 +#: model:account.account.template,name:l10n_be.a032 +msgid "Guarantees received" +msgstr "Garantías recibidas" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a098 +#: model:account.account,name:l10n_be.2_a098 +#: model:account.account.template,name:l10n_be.a098 +msgid "Holders of options (buying or selling securities)" +msgstr "Titulares de opciones (compra o venta de valores)" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_title_operations_sortie +msgid "II Outgoing" +msgstr "II Saliente" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_title_operations_entree +msgid "III Incoming" +msgstr "III Entrante" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_title_taxes_dues +msgid "IV Due" +msgstr "IV Vencimiento" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_35 +#: model:account.group,name:l10n_be.2_be_group_35 +#: model:account.group.template,name:l10n_be.be_group_35 +msgid "Immeubles destinés à la vente" +msgstr "Inmuebles en venta" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_21 +#: model:account.group,name:l10n_be.2_be_group_21 +#: model:account.group.template,name:l10n_be.be_group_21 +msgid "Immobilisation incorporelles" +msgstr "Inmovilización incorporelles" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_27 +#: model:account.group,name:l10n_be.2_be_group_27 +#: model:account.group.template,name:l10n_be.be_group_27 +msgid "Immobilisations corporelles en cours et acomptes versés" +msgstr "Activos en construcción y anticipos" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_25 +#: model:account.group,name:l10n_be.2_be_group_25 +#: model:account.group.template,name:l10n_be.be_group_25 +msgid "Immobilisations détenues en location-financement et droits similaires" +msgstr "Activos en arrendamiento financiero y derechos similares" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_28 +#: model:account.group,name:l10n_be.2_be_group_28 +#: model:account.group.template,name:l10n_be.be_group_28 +msgid "Immobilisations financières" +msgstr "Inversiones a largo plazo" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a350 +#: model:account.account,name:l10n_be.2_a350 +#: model:account.account.template,name:l10n_be.a350 +msgid "Immovable property intended for sale - Acquisition value" +msgstr "Bienes inmuebles destinados a la venta - Valor de adquisición" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a359 +#: model:account.account,name:l10n_be.2_a359 +#: model:account.account.template,name:l10n_be.a359 +msgid "Immovable property intended for sale - amounts written down" +msgstr "Bienes inmuebles destinados a la venta - importes amortizados" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_771 +#: model:account.group,name:l10n_be.2_be_group_771 +#: model:account.group.template,name:l10n_be.be_group_771 +msgid "Impôts belges sur le résultat" +msgstr "Impuesto belga sobre la renta" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_671 +#: model:account.group,name:l10n_be.2_be_group_671 +#: model:account.group.template,name:l10n_be.be_group_671 +msgid "Impôts belges sur le résultat d'exercices antérieurs" +msgstr "Impuesto belga sobre los beneficios de ejercicios anteriores" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_670 +#: model:account.group,name:l10n_be.2_be_group_670 +#: model:account.group.template,name:l10n_be.be_group_670 +msgid "Impôts belges sur le résultat de l'exercice" +msgstr "Impuesto belga sobre los beneficios del ejercicio" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_168 +#: model:account.group,name:l10n_be.2_be_group_168 +#: model:account.group.template,name:l10n_be.be_group_168 +msgid "Impôts différés" +msgstr "Impuestos diferidos" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_412 +#: model:account.group,name:l10n_be.2_be_group_412 +#: model:account.group.template,name:l10n_be.be_group_412 +msgid "Impôts et précomptes à récupérer" +msgstr "Impuestos y retenciones a recuperar" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_452 +#: model:account.group,name:l10n_be.2_be_group_452 +#: model:account.group.template,name:l10n_be.be_group_452 +msgid "Impôts et taxes à payer" +msgstr "Impuestos a pagar" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_67 +#: model:account.group,name:l10n_be.2_be_group_67 +#: model:account.group.template,name:l10n_be.be_group_67 +msgid "Impôts sur le résultat" +msgstr "Impuesto sobre la renta" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_773 +#: model:account.group,name:l10n_be.2_be_group_773 +#: model:account.group.template,name:l10n_be.be_group_773 +msgid "Impôts étrangers sur le résultat" +msgstr "Impuesto sobre la renta de los extranjeros" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_673 +#: model:account.group,name:l10n_be.2_be_group_673 +#: model:account.group.template,name:l10n_be.be_group_673 +msgid "Impôts étrangers sur le résultat d'exercices antérieurs" +msgstr "Impuesto sobre la renta de ejercicios anteriores" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_672 +#: model:account.group,name:l10n_be.2_be_group_672 +#: model:account.group.template,name:l10n_be.be_group_672 +msgid "Impôts étrangers sur le résultat de l'exercice" +msgstr "Impuesto extranjero sobre los beneficios del ejercicio" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a751 +#: model:account.account,name:l10n_be.2_a751 +#: model:account.account.template,name:l10n_be.a751 +msgid "Income from current assets" +msgstr "Rendimientos del activo circulante" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a750 +#: model:account.account,name:l10n_be.2_a750 +#: model:account.account.template,name:l10n_be.a750 +msgid "Income from financial fixed assets" +msgstr "Rendimientos del inmovilizado financiero" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7170 +#: model:account.account,name:l10n_be.2_a7170 +#: model:account.account.template,name:l10n_be.a7170 +msgid "Increase (decrease) in contracts in progress - Acquisition value" +msgstr "" +"Aumento (disminución) de los contratos en curso - Valor de adquisición" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7171 +#: model:account.account,name:l10n_be.2_a7171 +#: model:account.account.template,name:l10n_be.a7171 +msgid "Increase (decrease) in contracts in progress - Profit recognized" +msgstr "" +"Aumento (disminución) de los contratos en curso - Beneficio reconocido" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a713 +#: model:account.account,name:l10n_be.2_a713 +#: model:account.account.template,name:l10n_be.a713 +msgid "Increase (decrease) in stocks of finished goods" +msgstr "Aumento (disminución) de las existencias de productos terminados" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a71 +#: model:account.account,name:l10n_be.2_a71 +#: model:account.account.template,name:l10n_be.a71 +msgid "" +"Increase (decrease) in stocks of finished goods and work and contracts in " +"progress" +msgstr "" +"Aumento (disminución) de las existencias de productos terminados y de obras " +"y contratos en curso" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a715 +#: model:account.account,name:l10n_be.2_a715 +#: model:account.account.template,name:l10n_be.a715 +msgid "" +"Increase (decrease) in stocks of immovable property constructed for resale" +msgstr "" +"Aumento (disminución) de las existencias de bienes inmuebles construidos " +"para la reventa" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a712 +#: model:account.account,name:l10n_be.2_a712 +#: model:account.account.template,name:l10n_be.a712 +msgid "Increase (decrease) in work in progress" +msgstr "Aumento (disminución) del trabajo en curso" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_23 +#: model:account.group,name:l10n_be.1_be_group_251 +#: model:account.group,name:l10n_be.2_be_group_23 +#: model:account.group,name:l10n_be.2_be_group_251 +#: model:account.group.template,name:l10n_be.be_group_23 +#: model:account.group.template,name:l10n_be.be_group_251 +msgid "Installations, machines et outillage" +msgstr "Instalaciones, máquinas y exteriores" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a213 +#: model:account.account,name:l10n_be.2_a213 +#: model:account.account.template,name:l10n_be.a213 +msgid "Intangible fixed assets - Advance payments" +msgstr "Inmovilizado intangible - Anticipos" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6500 +#: model:account.account,name:l10n_be.2_a6500 +#: model:account.account.template,name:l10n_be.a6500 +msgid "Interests, commissions and other charges relating to debts" +msgstr "Intereses, comisiones y otros cargos relacionados con deudas" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_794 +#: model:account.group,name:l10n_be.2_be_group_794 +#: model:account.group.template,name:l10n_be.be_group_794 +msgid "Intervention d'associés (ou du propriétaire) dans la perte" +msgstr "Intervention d'associés (ou du propriétaire) dans la perte" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a15 +#: model:account.account,name:l10n_be.2_a15 +#: model:account.account.template,name:l10n_be.a15 +msgid "Investment grants" +msgstr "Subvenciones a la inversión" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a753 +#: model:account.account,name:l10n_be.2_a753 +#: model:account.account.template,name:l10n_be.a753 +msgid "Investment grants and interest subsidies" +msgstr "Subvenciones a la inversión y bonificaciones de intereses" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a151 +#: model:account.account,name:l10n_be.2_a151 +#: model:account.account.template,name:l10n_be.a151 +msgid "Investment grants received in cash" +msgstr "Subvenciones a la inversión recibidas en efectivo" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a152 +#: model:account.account,name:l10n_be.2_a152 +#: model:account.account.template,name:l10n_be.a152 +msgid "Investment grants received in kind" +msgstr "Subvenciones a la inversión recibidas en especie" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a444 +#: model:account.account,name:l10n_be.2_a444 +#: model:account.account.template,name:l10n_be.a444 +msgid "Invoices to be received payable within one year" +msgstr "Facturas a recibir pagaderas en el plazo de un año" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a100 +#: model:account.account,name:l10n_be.2_a100 +#: model:account.account.template,name:l10n_be.a100 +msgid "Issued capital" +msgstr "Capital emitido" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_account_journal +msgid "Journal" +msgstr "Diario" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_account_move +msgid "Journal Entry" +msgstr "Asiento contable" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a220 +#: model:account.account,name:l10n_be.2_a220 +#: model:account.account.template,name:l10n_be.a220 +msgid "Land" +msgstr "Terreno" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2201 +#: model:account.account,name:l10n_be.2_a2201 +#: model:account.account.template,name:l10n_be.a2201 +msgid "Land owned by the association or the foundation in full property" +msgstr "Terrenos propiedad de la asociación o de la fundación en su totalidad" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a422 +#: model:account.account,name:l10n_be.2_a422 +#: model:account.account.template,name:l10n_be.a422 +msgid "" +"Leasing and similar obligations payable after more than one year falling due" +" within one year" +msgstr "" +"Obligaciones de arrendamiento financiero y similares pagaderas después de " +"más de un año que vencen dentro de un año" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a252 +#: model:account.account,name:l10n_be.2_a252 +#: model:account.account.template,name:l10n_be.a252 +msgid "Leasing and similar rights - Furniture and vehicles" +msgstr "Arrendamiento financiero y derechos similares - Muebles y vehículos" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a250 +#: model:account.account,name:l10n_be.2_a250 +#: model:account.account.template,name:l10n_be.a250 +msgid "Leasing and similar rights - Land and buildings" +msgstr "Arrendamiento y derechos análogos - Terrenos y construcciones" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a251 +#: model:account.account,name:l10n_be.2_a251 +#: model:account.account.template,name:l10n_be.a251 +msgid "Leasing and similar rights - Plant, machinery and equipment" +msgstr "" +"Derechos de arrendamiento financiero y similares - Instalaciones, maquinaria" +" y equipo" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a735 +#: model:account.account,name:l10n_be.2_a735 +#: model:account.account.template,name:l10n_be.a735 +msgid "Legacies with a recovery right" +msgstr "Legados con derecho de recuperación" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a734 +#: model:account.account,name:l10n_be.2_a734 +#: model:account.account.template,name:l10n_be.a734 +msgid "Legacies without any recovery right" +msgstr "Legados sin derecho a cobro" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a130 +#: model:account.account,name:l10n_be.2_a130 +#: model:account.account.template,name:l10n_be.a130 +msgid "Legal reserve" +msgstr "Reserva legal" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a487 +#: model:account.account,name:l10n_be.2_a487 +#: model:account.account.template,name:l10n_be.a487 +msgid "Lent securities to return" +msgstr "Valores prestados a devolver" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_l10nbe_chart_template_liquidity_transfer +#: model:account.account,name:l10n_be.2_l10nbe_chart_template_liquidity_transfer +#: model:account.account.template,name:l10n_be.l10nbe_chart_template_liquidity_transfer +msgid "Liquidity Transfer" +msgstr "Transferencia de liquidez" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a201 +#: model:account.account,name:l10n_be.2_a201 +#: model:account.account.template,name:l10n_be.a201 +msgid "Loan issue expenses" +msgstr "Gastos de emisión de préstamos" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a0702 +#: model:account.account,name:l10n_be.2_a0702 +#: model:account.account.template,name:l10n_be.a0702 +msgid "Long-term usage rights - On furniture and rolling stock" +msgstr "Derechos de uso a largo plazo - Sobre muebles y material rodante" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a0701 +#: model:account.account,name:l10n_be.2_a0701 +#: model:account.account.template,name:l10n_be.a0701 +msgid "Long-term usage rights - On installations, machines and tools" +msgstr "" +"Derechos de uso a largo plazo - En instalaciones, máquinas y herramientas" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a0700 +#: model:account.account,name:l10n_be.2_a0700 +#: model:account.account.template,name:l10n_be.a0700 +msgid "Long-term usage rights - On land and buildings" +msgstr "Derechos de uso a largo plazo - Sobre terrenos y edificios" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a690 +#: model:account.account,name:l10n_be.2_a690 +#: model:account.account.template,name:l10n_be.a690 +msgid "Loss brought forward from previous year" +msgstr "Pérdidas arrastradas del año anterior" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a141 +#: model:account.account,name:l10n_be.2_a141 +#: model:account.account.template,name:l10n_be.a141 +msgid "Loss carried forward" +msgstr "Pérdida arrastrada" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a641 +#: model:account.account,name:l10n_be.2_a641 +#: model:account.account.template,name:l10n_be.a641 +msgid "Loss on ordinary disposal of tangible fixed assets" +msgstr "Pérdida por enajenación ordinaria de inmovilizado material" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a642 +#: model:account.account,name:l10n_be.2_a642 +#: model:account.account.template,name:l10n_be.a642 +msgid "Loss on ordinary disposal of trade debtors" +msgstr "Pérdida en la enajenación ordinaria de deudores comerciales" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a652 +#: model:account.account,name:l10n_be.2_a652 +#: model:account.account.template,name:l10n_be.a652 +msgid "Losses on disposal of current assets" +msgstr "Pérdidas por enajenación de activos corrientes" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a793 +#: model:account.account,name:l10n_be.2_a793 +#: model:account.account.template,name:l10n_be.a793 +msgid "Losses to be carried forward" +msgstr "Pérdidas que deben trasladarse" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_34 +#: model:account.group,name:l10n_be.2_be_group_34 +#: model:account.group.template,name:l10n_be.be_group_34 +msgid "Marchandises" +msgstr "Mercancías" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_060 +#: model:account.group,name:l10n_be.2_be_group_060 +#: model:account.group.template,name:l10n_be.be_group_060 +msgid "Marchandises achetées à terme - à recevoir" +msgstr "Mercancías compradas a plazo - a cobrar" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_063 +#: model:account.group,name:l10n_be.2_be_group_063 +#: model:account.group.template,name:l10n_be.be_group_063 +msgid "Marchandises vendues à terme - à livrer" +msgstr "Mercancías vendidas a plazo - pendientes de entrega" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_06 +#: model:account.group,name:l10n_be.2_be_group_06 +#: model:account.group.template,name:l10n_be.be_group_06 +msgid "Marchés à terme" +msgstr "Mercados de futuros" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a429 +#: model:account.account,name:l10n_be.2_a429 +#: model:account.account.template,name:l10n_be.a429 +msgid "" +"Miscellaneous amounts payable after more than one year falling due within " +"one year" +msgstr "" +"Importes varios pagaderos después de más de un año que vencen en el plazo de" +" un año" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a1792 +#: model:account.account,name:l10n_be.2_a1792 +#: model:account.account.template,name:l10n_be.a1792 +msgid "" +"Miscellaneous amounts payable with a remaining term of more than one year - " +"Cash Deposit" +msgstr "" +"Montos varios pagaderos con un plazo restante de más de un año - Depósito en" +" efectivo" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a1790 +#: model:account.account,name:l10n_be.2_a1790 +#: model:account.account.template,name:l10n_be.a1790 +msgid "" +"Miscellaneous amounts payable with a remaining term of more than one year - " +"Interest-bearing" +msgstr "" +"Importes varios a pagar con un plazo restante superior a un año - Devengo de" +" intereses" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a1791 +#: model:account.account,name:l10n_be.2_a1791 +#: model:account.account.template,name:l10n_be.a1791 +msgid "" +"Miscellaneous amounts payable with a remaining term of more than one year - " +"Non interest-bearing or with an abnormally low interest rate" +msgstr "" +"Importes varios pagaderos con un plazo restante superior a un año - No " +"devengan intereses o con un tipo de interés anormalmente bajo" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a480 +#: model:account.account,name:l10n_be.2_a480 +#: model:account.account.template,name:l10n_be.a480 +msgid "" +"Miscellaneous amounts payable within one year - Debentures and matured " +"coupons" +msgstr "" +"Importes varios pagaderos en el plazo de un año - Obligaciones y cupones " +"vencidos" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a483 +#: model:account.account,name:l10n_be.2_a483 +#: model:account.account.template,name:l10n_be.a483 +msgid "Miscellaneous amounts payable within one year - Grants to repay" +msgstr "" +"Importes varios pagaderos en el plazo de un año - Subvenciones para " +"reembolsar" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a488 +#: model:account.account,name:l10n_be.2_a488 +#: model:account.account.template,name:l10n_be.a488 +msgid "" +"Miscellaneous amounts payable within one year - Guarantees received in cash" +msgstr "" +"Importes varios pagaderos en el plazo de un año - Garantías recibidas en " +"efectivo" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a4890 +#: model:account.account,name:l10n_be.2_a4890 +#: model:account.account.template,name:l10n_be.a4890 +msgid "" +"Miscellaneous amounts payable within one year - Sundry interest-bearing " +"amounts payable" +msgstr "" +"Importes varios pagaderos en el plazo de un año - Importes diversos que " +"devengan intereses" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a4891 +#: model:account.account,name:l10n_be.2_a4891 +#: model:account.account.template,name:l10n_be.a4891 +msgid "" +"Miscellaneous amounts payable within one year - Sundry non interest-bearing " +"amounts payable or with an abnormally low interest rate" +msgstr "" +"Importes varios pagaderos en el plazo de un año - Importes diversos que no " +"devengan intereses o con un tipo de interés anormalmente bajo" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_24 +#: model:account.group,name:l10n_be.1_be_group_252 +#: model:account.group,name:l10n_be.2_be_group_24 +#: model:account.group,name:l10n_be.2_be_group_252 +#: model:account.group.template,name:l10n_be.be_group_24 +#: model:account.group.template,name:l10n_be.be_group_252 +msgid "Mobilier et matériel roulant" +msgstr "Mobiliario y material rodante" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_652 +#: model:account.group,name:l10n_be.2_be_group_652 +#: model:account.group.template,name:l10n_be.be_group_652 +msgid "Moins-values sur réalisation d'actifs circulants" +msgstr "Pérdidas por enajenación de activos corrientes" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_663 +#: model:account.group,name:l10n_be.2_be_group_663 +#: model:account.group.template,name:l10n_be.be_group_663 +msgid "Moins-values sur réalisation d'actifs immobilisés" +msgstr "Pérdidas por enajenación de inmovilizado" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_641 +#: model:account.group,name:l10n_be.2_be_group_641 +#: model:account.group.template,name:l10n_be.be_group_641 +msgid "Moins-values sur réalisations courantes d'immobilisations corporelles" +msgstr "Pérdidas por enajenación corriente de inmovilizado material" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_642 +#: model:account.group,name:l10n_be.2_be_group_642 +#: model:account.group.template,name:l10n_be.be_group_642 +msgid "Moins-values sur réalisations de créances commerciales" +msgstr "Pérdidas por realización de créditos comerciales" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_511 +#: model:account.group,name:l10n_be.2_be_group_511 +#: model:account.group.template,name:l10n_be.be_group_511 +msgid "Montants non appelés (-)" +msgstr "Importes no exigidos (-)" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a64012 +#: model:account.account,name:l10n_be.2_a64012 +#: model:account.account.template,name:l10n_be.a64012 +msgid "Non deductible taxes" +msgstr "Impuestos no deducibles" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2915 +#: model:account.account,name:l10n_be.2_a2915 +#: model:account.account.template,name:l10n_be.a2915 +msgid "" +"Non interest-bearing amounts receivable after more than one year or with an " +"abnormally low interest rate" +msgstr "" +"Importes no devengados por cobrar después de más de un año o con un tipo de " +"interés anormalmente bajo" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a415 +#: model:account.account,name:l10n_be.2_a415 +#: model:account.account.template,name:l10n_be.a415 +msgid "" +"Non interest-bearing amounts receivable within one year or with an " +"abnormally low interest rate" +msgstr "" +"Importes no devengados por cobrar en el plazo de un año o con un tipo de " +"interés anormalmente bajo" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6600 +#: model:account.account,name:l10n_be.2_a6600 +#: model:account.account.template,name:l10n_be.a6600 +msgid "" +"Non-recurring depreciation of and amounts written off formation expenses" +msgstr "Amortización no recurrente y amortización de los gastos de formación" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6601 +#: model:account.account,name:l10n_be.2_a6601 +#: model:account.account.template,name:l10n_be.a6601 +msgid "" +"Non-recurring depreciation of and amounts written off intangible fixed " +"assets" +msgstr "" +"Amortización no recurrente de activos fijos intangibles e importes " +"amortizados" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6602 +#: model:account.account,name:l10n_be.2_a6602 +#: model:account.account.template,name:l10n_be.a6602 +msgid "" +"Non-recurring depreciation of and amounts written off tangible fixed assets" +msgstr "" +"Amortización no periódica de los activos fijos corporales y amortizaciones" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6691 +#: model:account.account,name:l10n_be.2_a6691 +#: model:account.account.template,name:l10n_be.a6691 +msgid "" +"Non-recurring financial charges carried to assets as restructuring costs" +msgstr "" +"Gastos financieros no recurrentes arrastrados a los activos como costes de " +"reestructuración" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6690 +#: model:account.account,name:l10n_be.2_a6690 +#: model:account.account.template,name:l10n_be.a6690 +msgid "" +"Non-recurring operating charges carried to assets as restructuring costs" +msgstr "" +"Gastos de explotación no recurrentes arrastrados a los activos como costes " +"de reestructuración" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_480 +#: model:account.group,name:l10n_be.2_be_group_480 +#: model:account.group.template,name:l10n_be.be_group_480 +msgid "Obligations et coupons échus" +msgstr "Bonos y cupones vencidos" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_56 +#: model:account.group,name:l10n_be.2_be_group_56 +#: model:account.group.template,name:l10n_be.be_group_56 +msgid "Office des chèques postaux" +msgstr "Oficina de Correos" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_454 +#: model:account.group,name:l10n_be.2_be_group_454 +#: model:account.group.template,name:l10n_be.be_group_454 +msgid "Office national de la sécurité sociale" +msgstr "Oficina Nacional de la Seguridad Social" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a094 +#: model:account.account,name:l10n_be.2_a094 +#: model:account.account.template,name:l10n_be.a094 +msgid "Ongoing litigation" +msgstr "Litigios en curso" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a737 +#: model:account.account,name:l10n_be.2_a737 +#: model:account.account.template,name:l10n_be.a737 +msgid "Operating Subsidies" +msgstr "Subsidios de Operación" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a643 +#: model:account.account,name:l10n_be.2_a643 +#: model:account.account.template,name:l10n_be.a643 +msgid "Operating charges - Gifts" +msgstr "Gastos de funcionamiento - Regalos" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6431 +#: model:account.account,name:l10n_be.2_a6431 +#: model:account.account.template,name:l10n_be.a6431 +msgid "Operating charges - Gifts with a recovery right" +msgstr "Gastos de explotación - Regalos con derecho a cobro" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6432 +#: model:account.account,name:l10n_be.2_a6432 +#: model:account.account.template,name:l10n_be.a6432 +msgid "Operating charges - Gifts without any recovery right" +msgstr "Gastos de explotación - Regalos sin derecho a recuperación" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a649 +#: model:account.account,name:l10n_be.2_a649 +#: model:account.account.template,name:l10n_be.a649 +msgid "Operating charges carried to assets as restructuring costs" +msgstr "" +"Gastos de explotación arrastrados a los activos como costes de " +"reestructuración" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a740 +#: model:account.account,name:l10n_be.2_a740 +#: model:account.account.template,name:l10n_be.a740 +msgid "Operating subsidies and compensatory amounts" +msgstr "Subvenciones de funcionamiento y montantes compensatorios" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_title_operations +msgid "Operations" +msgstr "Operaciones" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a099 +#: model:account.account,name:l10n_be.2_a099 +#: model:account.account.template,name:l10n_be.a099 +msgid "Options (buy or sell) on securities issued." +msgstr "Opciones (compra o venta) sobre valores emitidos." + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a668 +#: model:account.account,name:l10n_be.2_a668 +#: model:account.account.template,name:l10n_be.a668 +msgid "Other non-recurring financial charges" +msgstr "Otros gastos financieros no recurrentes" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a769 +#: model:account.account,name:l10n_be.2_a769 +#: model:account.account.template,name:l10n_be.a769 +msgid "Other non-recurring financial income" +msgstr "Otros ingresos financieros no recurrentes" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a473 +#: model:account.account,name:l10n_be.2_a473 +#: model:account.account.template,name:l10n_be.a473 +msgid "Other allocations" +msgstr "Otras asignaciones" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a697 +#: model:account.account,name:l10n_be.2_a697 +#: model:account.account.template,name:l10n_be.a697 +msgid "Other allocations entitlements" +msgstr "Otros derechos de asignación" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2919 +#: model:account.account,name:l10n_be.2_a2919 +#: model:account.account.template,name:l10n_be.a2919 +msgid "" +"Other amounts receivable after more than one year - Amounts written down" +msgstr "" +"Otros importes a cobrar después de más de un año - Importes amortizados" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2911 +#: model:account.account,name:l10n_be.2_a2911 +#: model:account.account.template,name:l10n_be.a2911 +msgid "Other amounts receivable after more than one year - Bills receivable" +msgstr "Otras sumas a cobrar después de más de un año - Facturas a cobrar" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2910 +#: model:account.account,name:l10n_be.2_a2910 +#: model:account.account.template,name:l10n_be.a2910 +msgid "Other amounts receivable after more than one year - Current account" +msgstr "" +"Otros títulos de crédito a cobrar después de más de un año - Cuenta " +"corriente" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2917 +#: model:account.account,name:l10n_be.2_a2917 +#: model:account.account.template,name:l10n_be.a2917 +msgid "Other amounts receivable after more than one year - Doubtful amounts" +msgstr "" +"Otras cantidades a cobrar después de más de un año - Cantidades de cobro " +"dudoso" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2817 +#: model:account.account,name:l10n_be.2_a2817 +#: model:account.account.template,name:l10n_be.a2817 +msgid "" +"Other amounts receivable from affiliated enterprises - Doubtful amounts" +msgstr "Otras sumas a cobrar de empresas afiliadas - Sumas dudosas" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a419 +#: model:account.account,name:l10n_be.2_a419 +#: model:account.account.template,name:l10n_be.a419 +msgid "Other amounts receivable within one year - Amounts written down" +msgstr "Otros importes a cobrar en el plazo de un año - Importes amortizados" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a417 +#: model:account.account,name:l10n_be.2_a417 +#: model:account.account.template,name:l10n_be.a417 +msgid "Other amounts receivable within one year - Doubtful amounts" +msgstr "Otras sumas a cobrar en el plazo de un año - Sumas de dudoso cobro" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a418 +#: model:account.account,name:l10n_be.2_a418 +#: model:account.account.template,name:l10n_be.a418 +msgid "Other amounts receivable within one year - Guarantees paid in cash" +msgstr "" +"Otras sumas a cobrar en el plazo de un año - Garantías pagadas en efectivo" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a414 +#: model:account.account,name:l10n_be.2_a414 +#: model:account.account.template,name:l10n_be.a414 +msgid "Other amounts receivable within one year - Income receivable" +msgstr "Otras sumas a cobrar en el plazo de un año - Ingresos a cobrar" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a416 +#: model:account.account,name:l10n_be.2_a416 +#: model:account.account.template,name:l10n_be.a416 +msgid "Other amounts receivable within one year - Sundry amounts" +msgstr "Otras sumas a cobrar en el plazo de un año - Sumas diversas" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2212 +#: model:account.account,name:l10n_be.2_a2212 +#: model:account.account.template,name:l10n_be.a2212 +msgid "Other building" +msgstr "Otro edificio" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2222 +#: model:account.account,name:l10n_be.2_a2222 +#: model:account.account.template,name:l10n_be.a2222 +msgid "Other built-up lands" +msgstr "Otros terrenos edificados" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6502 +#: model:account.account,name:l10n_be.2_a6502 +#: model:account.account.template,name:l10n_be.a6502 +msgid "Other debt charges" +msgstr "Otros cargos por deudas" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2859 +#: model:account.account,name:l10n_be.2_a2859 +#: model:account.account.template,name:l10n_be.a2859 +msgid "Other financial assets - Amounts written down" +msgstr "Otros activos financieros - Importes amortizados" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2851 +#: model:account.account,name:l10n_be.2_a2851 +#: model:account.account.template,name:l10n_be.a2851 +msgid "Other financial assets - Bills receivable" +msgstr "Otros activos financieros - Letras por cobrar" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a288 +#: model:account.account,name:l10n_be.2_a288 +#: model:account.account.template,name:l10n_be.a288 +msgid "Other financial assets - Cash Guarantees" +msgstr "Otros activos financieros - Garantías en efectivo" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2850 +#: model:account.account,name:l10n_be.2_a2850 +#: model:account.account.template,name:l10n_be.a2850 +msgid "Other financial assets - Current account" +msgstr "Otros activos financieros - Cuenta corriente" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2857 +#: model:account.account,name:l10n_be.2_a2857 +#: model:account.account.template,name:l10n_be.a2857 +msgid "Other financial assets - Doubtful amounts" +msgstr "Otros activos financieros - Importes dudosos" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2852 +#: model:account.account,name:l10n_be.2_a2852 +#: model:account.account.template,name:l10n_be.a2852 +msgid "Other financial assets - Fixed income securities" +msgstr "Otros activos financieros - Valores de renta fija" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a202 +#: model:account.account,name:l10n_be.2_a202 +#: model:account.account.template,name:l10n_be.a202 +msgid "Other formation expenses" +msgstr "Otros gastos de formación" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a242 +#: model:account.account,name:l10n_be.2_a242 +#: model:account.account.template,name:l10n_be.a242 +msgid "Other furniture and vehicles" +msgstr "Otros muebles y vehículos" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2202 +#: model:account.account,name:l10n_be.2_a2202 +#: model:account.account.template,name:l10n_be.a2202 +msgid "Other land" +msgstr "Otras tierras" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a424 +#: model:account.account,name:l10n_be.2_a424 +#: model:account.account.template,name:l10n_be.a424 +msgid "" +"Other loans payable after more than one year falling due within one year" +msgstr "" +"Otros préstamos pagaderos después de más de un año con vencimiento en el " +"plazo de un año" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a439 +#: model:account.account,name:l10n_be.2_a439 +#: model:account.account.template,name:l10n_be.a439 +msgid "Other loans payable within one year" +msgstr "Otros préstamos pagaderos en el plazo de un año" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a174 +#: model:account.account,name:l10n_be.2_a174 +#: model:account.account.template,name:l10n_be.a174 +msgid "Other loans with a remaining term of more than one year" +msgstr "Otros préstamos con un plazo restante superior a un año" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2840 +#: model:account.account,name:l10n_be.2_a2840 +#: model:account.account.template,name:l10n_be.a2840 +msgid "Other participating interests and shares - Acquisition value" +msgstr "Otras participaciones y acciones - Valor de adquisición" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2849 +#: model:account.account,name:l10n_be.2_a2849 +#: model:account.account.template,name:l10n_be.a2849 +msgid "Other participating interests and shares - Amounts written down" +msgstr "Otras participaciones y acciones - Importes amortizados" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2848 +#: model:account.account,name:l10n_be.2_a2848 +#: model:account.account.template,name:l10n_be.a2848 +msgid "Other participating interests and shares - Revaluation surpluses" +msgstr "Otras participaciones y participaciones - Superávit de revalorización" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2841 +#: model:account.account,name:l10n_be.2_a2841 +#: model:account.account.template,name:l10n_be.a2841 +msgid "Other participating interests and shares - Uncalled amounts" +msgstr "Otras participaciones y acciones - Importes no exigidos" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a623 +#: model:account.account,name:l10n_be.2_a623 +#: model:account.account.template,name:l10n_be.a623 +msgid "Other personnel costs" +msgstr "Otros gastos de personal" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a232 +#: model:account.account,name:l10n_be.2_a232 +#: model:account.account.template,name:l10n_be.a232 +msgid "Other plant, machinery and equipment" +msgstr "Otras instalaciones, maquinaria y equipo" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a1311 +#: model:account.account,name:l10n_be.2_a1311 +#: model:account.account.template,name:l10n_be.a1311 +msgid "Other reserves not available" +msgstr "Otras reservas no disponibles" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a223 +#: model:account.account,name:l10n_be.2_a223 +#: model:account.account.template,name:l10n_be.a223 +msgid "Other rights to immovable property" +msgstr "Otros derechos sobre bienes inmuebles" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2232 +#: model:account.account,name:l10n_be.2_a2232 +#: model:account.account.template,name:l10n_be.a2232 +msgid "Other rights to immovable property - Other" +msgstr "Otros derechos sobre bienes inmuebles - Otros" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2231 +#: model:account.account,name:l10n_be.2_a2231 +#: model:account.account.template,name:l10n_be.a2231 +msgid "" +"Other rights to immovable property belonging to the association or the " +"foundation in full property" +msgstr "" +"Otros derechos sobre bienes inmuebles pertenecientes a la asociación o a la " +"fundación en propiedad íntegra" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a26 +#: model:account.account,name:l10n_be.2_a26 +#: model:account.account.template,name:l10n_be.a26 +msgid "Other tangible fixed assets" +msgstr "Otros activos fijos materiales" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a262 +#: model:account.account,name:l10n_be.2_a262 +#: model:account.account.template,name:l10n_be.a262 +msgid "Other tangible fixed assets - Other" +msgstr "Otros activos fijos corporales - Otros" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a261 +#: model:account.account,name:l10n_be.2_a261 +#: model:account.account.template,name:l10n_be.a261 +msgid "" +"Other tangible fixed assets owned by the association or the foundation in " +"full property" +msgstr "" +"Otros activos fijos tangibles propiedad de la asociación o de la fundación " +"en su totalidad" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a72 +#: model:account.account,name:l10n_be.2_a72 +#: model:account.account.template,name:l10n_be.a72 +msgid "Own work capitalised" +msgstr "Trabajo propio con mayúsculas" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a794 +#: model:account.account,name:l10n_be.2_a794 +#: model:account.account.template,name:l10n_be.a794 +msgid "Owners' contribution in respect of losses" +msgstr "Contribución de los propietarios por pérdidas" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2800 +#: model:account.account,name:l10n_be.2_a2800 +#: model:account.account.template,name:l10n_be.a2800 +msgid "" +"Participating interests and shares in associated enterprises - Acquisition " +"value" +msgstr "" +"Participaciones y participaciones en empresas asociadas - Valor de " +"adquisición" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2809 +#: model:account.account,name:l10n_be.2_a2809 +#: model:account.account.template,name:l10n_be.a2809 +msgid "" +"Participating interests and shares in associated enterprises - Amounts " +"written down" +msgstr "" +"Participaciones y participaciones en empresas asociadas - Importes " +"amortizados" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2808 +#: model:account.account,name:l10n_be.2_a2808 +#: model:account.account.template,name:l10n_be.a2808 +msgid "" +"Participating interests and shares in associated enterprises - Revaluation " +"surpluses" +msgstr "" +"Participaciones y participaciones en empresas asociadas - Excedentes de " +"revalorización" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2801 +#: model:account.account,name:l10n_be.2_a2801 +#: model:account.account.template,name:l10n_be.a2801 +msgid "" +"Participating interests and shares in associated enterprises - Uncalled " +"amounts" +msgstr "" +"Participaciones y participaciones en empresas asociadas - Importes no " +"exigidos" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2820 +#: model:account.account,name:l10n_be.2_a2820 +#: model:account.account.template,name:l10n_be.a2820 +msgid "" +"Participating interests and shares in enterprises linked by a participating " +"interest - Acquisition value" +msgstr "" +"Participaciones y participaciones en empresas vinculadas por una " +"participación - Valor de adquisición" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2829 +#: model:account.account,name:l10n_be.2_a2829 +#: model:account.account.template,name:l10n_be.a2829 +msgid "" +"Participating interests and shares in enterprises linked by a participating " +"interest - Amounts written down" +msgstr "" +"Participaciones y participaciones en empresas vinculadas por una " +"participación - Importes amortizados" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2828 +#: model:account.account,name:l10n_be.2_a2828 +#: model:account.account.template,name:l10n_be.a2828 +msgid "" +"Participating interests and shares in enterprises linked by a participating " +"interest - Revaluation surpluses" +msgstr "" +"Participaciones y participaciones en empresas vinculadas por una " +"participación - Excedentes de revalorización" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2821 +#: model:account.account,name:l10n_be.2_a2821 +#: model:account.account.template,name:l10n_be.a2821 +msgid "" +"Participating interests and shares in enterprises linked by a participating " +"interest - Uncalled amounts" +msgstr "" +"Participaciones y participaciones en empresas vinculadas por una " +"participación - Importes no exigidos" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_282 +#: model:account.group,name:l10n_be.2_be_group_282 +#: model:account.group.template,name:l10n_be.be_group_282 +msgid "" +"Participations dans des entreprises avec lesquelles il existe un lien de " +"participation" +msgstr "Participaciones en empresas participadas" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_280 +#: model:account.group,name:l10n_be.2_be_group_280 +#: model:account.group.template,name:l10n_be.be_group_280 +msgid "Participations dans des entreprises liées" +msgstr "Inversiones en empresas asociadas" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_624 +#: model:account.group,name:l10n_be.2_be_group_624 +#: model:account.group.template,name:l10n_be.be_group_624 +msgid "Pensions de retraite et de survie" +msgstr "Pensiones de jubilación y supervivencia" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_617 +#: model:account.group,name:l10n_be.2_be_group_617 +#: model:account.group.template,name:l10n_be.be_group_617 +msgid "" +"Personnel intérimaire et personnes mises à la disposition de l'entreprise" +msgstr "Personal temporal y personas puestas a disposición de la empresa" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_690 +#: model:account.group,name:l10n_be.2_be_group_690 +#: model:account.group.template,name:l10n_be.be_group_690 +msgid "Perte reportée de l'exercice précédent" +msgstr "Pérdidas del ejercicio anterior" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_793 +#: model:account.group,name:l10n_be.2_be_group_793 +#: model:account.group.template,name:l10n_be.be_group_793 +msgid "Perte à reporter" +msgstr "Pérdida a trasladar" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_5101 +#: model:account.group,name:l10n_be.1_be_group_5191 +#: model:account.group,name:l10n_be.2_be_group_5101 +#: model:account.group,name:l10n_be.2_be_group_5191 +#: model:account.group.template,name:l10n_be.be_group_5101 +#: model:account.group.template,name:l10n_be.be_group_5191 +msgid "Placements de trésorerie autres que placements à revenu fixe" +msgstr "Inversiones de tesorería distintas de las inversiones de renta fija" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_5 +#: model:account.group,name:l10n_be.2_be_group_5 +#: model:account.group.template,name:l10n_be.be_group_5 +msgid "Placements de trésorerie et valeurs disponibles" +msgstr "Efectivo y equivalentes de efectivo" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a23 +#: model:account.account,name:l10n_be.2_a23 +#: model:account.account.template,name:l10n_be.a23 +msgid "Plant, machinery and equipment" +msgstr "Instalaciones, maquinaria y equipo" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a231 +#: model:account.account,name:l10n_be.2_a231 +#: model:account.account.template,name:l10n_be.a231 +msgid "" +"Plant, machinery and equipment owned by the association or the foundation in" +" full property" +msgstr "" +"Instalaciones, maquinaria y equipo propiedad de la asociación o de la " +"fundación en su totalidad" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_12 +#: model:account.group,name:l10n_be.2_be_group_12 +#: model:account.group.template,name:l10n_be.be_group_12 +msgid "Plus-values de réévaluation" +msgstr "Ganancias por revalorización" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_121 +#: model:account.group,name:l10n_be.2_be_group_121 +#: model:account.group.template,name:l10n_be.be_group_121 +msgid "Plus-values de réévaluation sur immobilisations corporelles" +msgstr "Ganancias por revalorización del inmovilizado material" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_122 +#: model:account.group,name:l10n_be.2_be_group_122 +#: model:account.group.template,name:l10n_be.be_group_122 +msgid "Plus-values de réévaluation sur immobilisations financières" +msgstr "Ganancias por revalorización de inversiones a largo plazo" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_120 +#: model:account.group,name:l10n_be.2_be_group_120 +#: model:account.group.template,name:l10n_be.be_group_120 +msgid "Plus-values de réévaluation sur immobilisations incorporelles" +msgstr "Ganancias por revalorización del inmovilizado inmaterial" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_123 +#: model:account.group,name:l10n_be.2_be_group_123 +#: model:account.group.template,name:l10n_be.be_group_123 +msgid "Plus-values de réévaluation sur stocks" +msgstr "Ganancias por revalorización de existencias" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_752 +#: model:account.group,name:l10n_be.2_be_group_752 +#: model:account.group.template,name:l10n_be.be_group_752 +msgid "Plus-values sur réalisation d'actifs circulants" +msgstr "Beneficios por enajenación de activos corrientes" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_763 +#: model:account.group,name:l10n_be.2_be_group_763 +#: model:account.group.template,name:l10n_be.be_group_763 +msgid "Plus-values sur réalisation d'actifs immobilisés" +msgstr "Beneficios por enajenación de inmovilizado" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_742 +#: model:account.group,name:l10n_be.2_be_group_742 +#: model:account.group.template,name:l10n_be.be_group_742 +msgid "Plus-values sur réalisation de créances commerciales" +msgstr "Plusvalías por realización de créditos comerciales" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_741 +#: model:account.group,name:l10n_be.2_be_group_741 +#: model:account.group.template,name:l10n_be.be_group_741 +msgid "Plus-values sur réalisations courantes d'immobilisations corporelles" +msgstr "Beneficios por enajenación corriente de inmovilizado material" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_11 +#: model:account.group,name:l10n_be.2_be_group_11 +#: model:account.group.template,name:l10n_be.be_group_11 +msgid "Primes d'émission" +msgstr "Prima de emisión" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_622 +#: model:account.group,name:l10n_be.2_be_group_622 +#: model:account.group.template,name:l10n_be.be_group_622 +msgid "Primes patronales pour assurances extra-légales" +msgstr "Primas patronales del seguro extralegal" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a073 +#: model:account.account,name:l10n_be.2_a073 +#: model:account.account.template,name:l10n_be.a073 +msgid "Principals and depositors of goods and securities" +msgstr "Mandantes y depositantes de bienes y valores" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_72 +#: model:account.group,name:l10n_be.2_be_group_72 +#: model:account.group.template,name:l10n_be.be_group_72 +msgid "Production immobilisée" +msgstr "Producción capitalizada" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_7 +#: model:account.group,name:l10n_be.2_be_group_7 +#: model:account.group.template,name:l10n_be.be_group_7 +msgid "Produits" +msgstr "Produtos" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_491 +#: model:account.group,name:l10n_be.2_be_group_491 +#: model:account.group.template,name:l10n_be.be_group_491 +msgid "Produits acquis" +msgstr "Productos adquiridos" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_743 +#: model:account.group,name:l10n_be.2_be_group_743 +#: model:account.group.template,name:l10n_be.be_group_743 +msgid "Produits d'exploitation divers" +msgstr "Ingresos de explotación varios" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_76 +#: model:account.group,name:l10n_be.2_be_group_76 +#: model:account.group.template,name:l10n_be.be_group_76 +msgid "Produits d'exploitation ou financiers non récurrents" +msgstr "Ingresos de explotación o financieros no recurrentes" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_751 +#: model:account.group,name:l10n_be.2_be_group_751 +#: model:account.group.template,name:l10n_be.be_group_751 +msgid "Produits des actifs circulants" +msgstr "Ingresos del activo circulante" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_750 +#: model:account.group,name:l10n_be.2_be_group_750 +#: model:account.group.template,name:l10n_be.be_group_750 +msgid "Produits des immobilisations financières" +msgstr "Ingresos de inversiones a largo plazo" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_75 +#: model:account.group,name:l10n_be.2_be_group_75 +#: model:account.group.template,name:l10n_be.be_group_75 +msgid "Produits financiers" +msgstr "Ingresos financieros" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_756 +#: model:account.group,name:l10n_be.2_be_group_756 +#: model:account.group.template,name:l10n_be.be_group_756 +msgid "Produits financiers divers" +msgstr "Ingresos financieros diversos" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_33 +#: model:account.group,name:l10n_be.1_be_group_330 +#: model:account.group,name:l10n_be.2_be_group_33 +#: model:account.group,name:l10n_be.2_be_group_330 +#: model:account.group.template,name:l10n_be.be_group_33 +#: model:account.group.template,name:l10n_be.be_group_330 +msgid "Produits finis" +msgstr "Productos acabados" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_404 +#: model:account.group,name:l10n_be.1_be_group_414 +#: model:account.group,name:l10n_be.2_be_group_404 +#: model:account.group,name:l10n_be.2_be_group_414 +#: model:account.group.template,name:l10n_be.be_group_404 +#: model:account.group.template,name:l10n_be.be_group_414 +msgid "Produits à recevoir" +msgstr "Ingresos devengados" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_493 +#: model:account.group,name:l10n_be.2_be_group_493 +#: model:account.group.template,name:l10n_be.be_group_493 +msgid "Produits à reporter" +msgstr "Ingresos diferidos" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a790 +#: model:account.account,name:l10n_be.2_a790 +#: model:account.account.template,name:l10n_be.a790 +msgid "Profit brought forward from previous year" +msgstr "Beneficio adelantado del año anterior" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a140 +#: model:account.account,name:l10n_be.2_a140 +#: model:account.account.template,name:l10n_be.a140 +msgid "Profit carried forward" +msgstr "Traslado de beneficios" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a693 +#: model:account.account,name:l10n_be.2_a693 +#: model:account.account.template,name:l10n_be.a693 +msgid "Profits to be carried forward" +msgstr "Utilidades a trasladar" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6360 +#: model:account.account,name:l10n_be.2_a6360 +#: model:account.account.template,name:l10n_be.a6360 +msgid "Provision for major repairs and maintenance - Appropriations" +msgstr "" +"Provisión para reparaciones y trabajos de mantenimiento importantes - " +"Créditos" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6361 +#: model:account.account,name:l10n_be.2_a6361 +#: model:account.account.template,name:l10n_be.a6361 +msgid "Provision for major repairs and maintenance - Uses and write-backs" +msgstr "" +"Provisión para reparaciones y mantenimiento importantes - Usos y " +"amortizaciones" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_16 +#: model:account.group,name:l10n_be.2_be_group_16 +#: model:account.group.template,name:l10n_be.be_group_16 +msgid "Provisions et impôts différés" +msgstr "Provisiones e impuestos diferidos" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a163 +#: model:account.account,name:l10n_be.2_a163 +#: model:account.account.template,name:l10n_be.a163 +msgid "Provisions for environmental obligations" +msgstr "Disposiciones relativas a las obligaciones medioambientales" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a162 +#: model:account.account,name:l10n_be.2_a162 +#: model:account.account.template,name:l10n_be.a162 +msgid "Provisions for major repairs and maintenance" +msgstr "Provisiones para reparaciones y mantenimiento importantes" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a66210 +#: model:account.account,name:l10n_be.2_a66210 +#: model:account.account.template,name:l10n_be.a66210 +msgid "" +"Provisions for non-recurring financial liabilities and charges - " +"Appropriations" +msgstr "" +"Provisiones para pasivos y gastos financieros no periódicos - Créditos" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a66211 +#: model:account.account,name:l10n_be.2_a66211 +#: model:account.account.template,name:l10n_be.a66211 +msgid "Provisions for non-recurring financial liabilities and charges - Uses" +msgstr "Provisiones para pasivos y gastos financieros no recurrentes - Usos" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a66200 +#: model:account.account,name:l10n_be.2_a66200 +#: model:account.account.template,name:l10n_be.a66200 +msgid "" +"Provisions for non-recurring operating liabilities and charges - " +"Appropriations" +msgstr "" +"Provisiones para pasivos y gastos de explotación no periódicos - Créditos" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a66201 +#: model:account.account,name:l10n_be.2_a66201 +#: model:account.account.template,name:l10n_be.a66201 +msgid "Provisions for non-recurring operating liabilities and charges - Uses" +msgstr "" +"Provisiones para pasivos y cargos de explotación no recurrentes - Usos" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6370 +#: model:account.account,name:l10n_be.2_a6370 +#: model:account.account.template,name:l10n_be.a6370 +msgid "Provisions for other risks and charges - Appropriations" +msgstr "Provisiones para otros riesgos y cargas - Créditos" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6380 +#: model:account.account,name:l10n_be.2_a6380 +#: model:account.account.template,name:l10n_be.a6380 +msgid "" +"Provisions for other risks and charges - Provisions for environmental " +"obligations excluded - Appropriations" +msgstr "" +"Provisiones para otros riesgos y cargas - Excluidas las provisiones para " +"obligaciones medioambientales - Créditos" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6381 +#: model:account.account,name:l10n_be.2_a6381 +#: model:account.account.template,name:l10n_be.a6381 +msgid "" +"Provisions for other risks and charges - Provisions for environmental " +"obligations excluded - Uses (write-back)" +msgstr "" +"Provisiones para otros riesgos y cargos - Exclusiones de las provisiones " +"para obligaciones medioambientales - Usos (amortización)" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6371 +#: model:account.account,name:l10n_be.2_a6371 +#: model:account.account.template,name:l10n_be.a6371 +msgid "Provisions for other risks and charges - Uses (write-back)" +msgstr "Provisiones para otros riesgos y cargos - Usos (amortización)" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a160 +#: model:account.account,name:l10n_be.2_a160 +#: model:account.account.template,name:l10n_be.a160 +msgid "Provisions for pensions and similar obligations" +msgstr "Provisiones para pensiones y obligaciones similares" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6350 +#: model:account.account,name:l10n_be.2_a6350 +#: model:account.account.template,name:l10n_be.a6350 +msgid "Provisions for pensions and similar obligations - Appropriations" +msgstr "Provisión para pensiones y obligaciones análogas - Créditos" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6351 +#: model:account.account,name:l10n_be.2_a6351 +#: model:account.account.template,name:l10n_be.a6351 +msgid "Provisions for pensions and similar obligations - Uses and write-backs" +msgstr "" +"Provisión para pensiones y obligaciones análogas - Usos y amortizaciones" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a161 +#: model:account.account,name:l10n_be.2_a161 +#: model:account.account.template,name:l10n_be.a161 +msgid "Provisions for taxation" +msgstr "Disposiciones fiscales" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6560 +#: model:account.account,name:l10n_be.2_a6560 +#: model:account.account.template,name:l10n_be.a6560 +msgid "Provisions of a financial nature - Appropriations" +msgstr "Provisiones de carácter financiero - Créditos" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6561 +#: model:account.account,name:l10n_be.2_a6561 +#: model:account.account.template,name:l10n_be.a6561 +msgid "Provisions of a financial nature - Uses and write-backs" +msgstr "Provisiones de carácter financiero - Usos y amortizaciones" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_164 +#: model:account.group,name:l10n_be.1_be_group_638 +#: model:account.group,name:l10n_be.2_be_group_164 +#: model:account.group,name:l10n_be.2_be_group_638 +#: model:account.group.template,name:l10n_be.be_group_164 +#: model:account.group.template,name:l10n_be.be_group_638 +msgid "Provisions pour autres risques et charges" +msgstr "Provisiones para otros pasivos y cargas" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_161 +#: model:account.group,name:l10n_be.2_be_group_161 +#: model:account.group.template,name:l10n_be.be_group_161 +msgid "Provisions pour charges fiscales" +msgstr "Provisiones para cargas fiscales" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_162 +#: model:account.group,name:l10n_be.1_be_group_636 +#: model:account.group,name:l10n_be.2_be_group_162 +#: model:account.group,name:l10n_be.2_be_group_636 +#: model:account.group.template,name:l10n_be.be_group_162 +#: model:account.group.template,name:l10n_be.be_group_636 +msgid "Provisions pour grosses réparations et gros entretien" +msgstr "Provisiones para grandes reparaciones y mantenimiento" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_163 +#: model:account.group,name:l10n_be.1_be_group_637 +#: model:account.group,name:l10n_be.2_be_group_163 +#: model:account.group,name:l10n_be.2_be_group_637 +#: model:account.group.template,name:l10n_be.be_group_163 +#: model:account.group.template,name:l10n_be.be_group_637 +msgid "Provisions pour obligations environnementales" +msgstr "Provisiones para responsabilidades medioambientales" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_160 +#: model:account.group,name:l10n_be.1_be_group_635 +#: model:account.group,name:l10n_be.2_be_group_160 +#: model:account.group,name:l10n_be.2_be_group_635 +#: model:account.group.template,name:l10n_be.be_group_160 +#: model:account.group.template,name:l10n_be.be_group_635 +msgid "Provisions pour pensions et obligations similaires" +msgstr "Provisiones para pensiones y obligaciones similares" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_662 +#: model:account.group,name:l10n_be.2_be_group_662 +#: model:account.group.template,name:l10n_be.be_group_662 +msgid "Provisions pour risques et charges non récurrents" +msgstr "Provisiones para riesgos y gastos no recurrentes" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_656 +#: model:account.group,name:l10n_be.2_be_group_656 +#: model:account.group.template,name:l10n_be.be_group_656 +msgid "Provisions à caractère financier" +msgstr "Provisiones financieras" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_453 +#: model:account.group,name:l10n_be.2_be_group_453 +#: model:account.group.template,name:l10n_be.be_group_453 +msgid "Précomptes retenus" +msgstr "Retención a cuenta" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_791 +#: model:account.group,name:l10n_be.2_be_group_791 +#: model:account.group.template,name:l10n_be.be_group_791 +msgid "Prélèvement sur le capital et les primes d'émission" +msgstr "Deducción del capital y de la cuenta de primas de emisión" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_792 +#: model:account.group,name:l10n_be.2_be_group_792 +#: model:account.group.template,name:l10n_be.be_group_792 +msgid "Prélèvement sur les réserves" +msgstr "Transferencia de reservas" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_780 +#: model:account.group,name:l10n_be.2_be_group_780 +#: model:account.group.template,name:l10n_be.be_group_780 +msgid "Prélèvements sur les impôts différés" +msgstr "Deducciones de impuestos diferidos" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_789 +#: model:account.group,name:l10n_be.2_be_group_789 +#: model:account.group.template,name:l10n_be.be_group_789 +msgid "Prélèvements sur les réserves immunisées" +msgstr "Retiradas de reservas inmunitarias" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_78 +#: model:account.group,name:l10n_be.2_be_group_78 +#: model:account.group.template,name:l10n_be.be_group_78 +msgid "Prélèvements sur les réserves immunisées et les impôts différés" +msgstr "Retiradas de reservas no gravadas e impuestos diferidos" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a601 +#: model:account.account,name:l10n_be.2_a601 +#: model:account.account.template,name:l10n_be.a601 +msgid "Purchases of consumables" +msgstr "Compras de consumibles" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a604 +#: model:account.account,name:l10n_be.2_a604 +#: model:account.account.template,name:l10n_be.a604 +msgid "Purchases of goods for resale" +msgstr "Compras de bienes para reventa" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a605 +#: model:account.account,name:l10n_be.2_a605 +#: model:account.account.template,name:l10n_be.a605 +msgid "Purchases of immovable property for resale" +msgstr "Compras de bienes inmuebles para su reventa" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a600 +#: model:account.account,name:l10n_be.2_a600 +#: model:account.account.template,name:l10n_be.a600 +msgid "Purchases of raw materials" +msgstr "Compras de materias primas" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a602 +#: model:account.account,name:l10n_be.2_a602 +#: model:account.account.template,name:l10n_be.a602 +msgid "Purchases of services, works and studies" +msgstr "Compras de servicios, obras y estudios" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_456 +#: model:account.group,name:l10n_be.2_be_group_456 +#: model:account.group.template,name:l10n_be.be_group_456 +msgid "Pécules de vacances" +msgstr "Paga de vacaciones" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a300 +#: model:account.account,name:l10n_be.2_a300 +#: model:account.account.template,name:l10n_be.a300 +msgid "Raw materials - Acquisition value" +msgstr "Materias primas - Valor de adquisición" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a309 +#: model:account.account,name:l10n_be.2_a309 +#: model:account.account.template,name:l10n_be.a309 +msgid "Raw materials - amounts written down" +msgstr "Materias primas: cantidades anotadas" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a023 +#: model:account.account,name:l10n_be.2_a023 +#: model:account.account.template,name:l10n_be.a023 +msgid "Real guarantees provided on behalf of third parties" +msgstr "Garantías reales otorgadas en nombre de terceros" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_708 +#: model:account.group,name:l10n_be.2_be_group_708 +#: model:account.group.template,name:l10n_be.be_group_708 +msgid "Remises, ristournes et rabais accordés (–)" +msgstr "Descuentos y rebajas (-)" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_608 +#: model:account.group,name:l10n_be.2_be_group_608 +#: model:account.group.template,name:l10n_be.be_group_608 +msgid "Remises, ristournes et rabais obtenus (–)" +msgstr "Descuentos y rebajas obtenidos (-)" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6200 +#: model:account.account,name:l10n_be.2_a6200 +#: model:account.account.template,name:l10n_be.a6200 +msgid "Remuneration and direct social benefits - Directors and managers" +msgstr "Retribuciones y beneficios sociales directos - Consejeros y gerentes" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6202 +#: model:account.account,name:l10n_be.2_a6202 +#: model:account.account.template,name:l10n_be.a6202 +msgid "Remuneration and direct social benefits - Employees" +msgstr "Remuneración y beneficios sociales directos - Empleados" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6201 +#: model:account.account,name:l10n_be.2_a6201 +#: model:account.account.template,name:l10n_be.a6201 +msgid "Remuneration and direct social benefits - Executive" +msgstr "Retribuciones y beneficios sociales directos - Ejecutivo" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6203 +#: model:account.account,name:l10n_be.2_a6203 +#: model:account.account.template,name:l10n_be.a6203 +msgid "Remuneration and direct social benefits - Manual workers" +msgstr "Remuneración y prestaciones sociales directas - Trabajadores manuales" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6204 +#: model:account.account,name:l10n_be.2_a6204 +#: model:account.account.template,name:l10n_be.a6204 +msgid "Remuneration and direct social benefits - Other staff members" +msgstr "Remuneración y prestaciones sociales directas - Otros funcionarios" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a456 +#: model:account.account,name:l10n_be.2_a456 +#: model:account.account.template,name:l10n_be.a456 +msgid "Remuneration and social security - Holiday pay" +msgstr "Remuneración y seguridad social - Pago de vacaciones" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a454 +#: model:account.account,name:l10n_be.2_a454 +#: model:account.account.template,name:l10n_be.a454 +msgid "Remuneration and social security - National Social Security Office" +msgstr "" +"Remuneración y seguridad social - Oficina Nacional de la Seguridad Social" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a459 +#: model:account.account,name:l10n_be.2_a459 +#: model:account.account.template,name:l10n_be.a459 +msgid "Remuneration and social security - Other social obligations" +msgstr "Remuneración y seguridad social - Otras obligaciones sociales" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a455 +#: model:account.account,name:l10n_be.2_a455 +#: model:account.account.template,name:l10n_be.a455 +msgid "Remuneration and social security - Remuneration" +msgstr "Remuneración y seguridad social - Remuneración" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a618 +#: model:account.account,name:l10n_be.2_a618 +#: model:account.account.template,name:l10n_be.a618 +msgid "" +"Remuneration, premiums for extra statutory insurance, pensions of the " +"directors, or the management staff which are not allowed following the " +"contract" +msgstr "" +"Las retribuciones, las primas de los seguros extralegales, las pensiones de " +"los administradores o del personal directivo que no estén permitidas en " +"virtud del contrato" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a071 +#: model:account.account,name:l10n_be.2_a071 +#: model:account.account.template,name:l10n_be.a071 +msgid "Rent and royalty creditors" +msgstr "Acreedores de alquileres y regalías" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_760 +#: model:account.group,name:l10n_be.2_be_group_760 +#: model:account.group.template,name:l10n_be.be_group_760 +msgid "Reprises d'amortissements et de réductions de valeur" +msgstr "Reversiones de amortizaciones y pérdidas de valor" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_762 +#: model:account.group,name:l10n_be.2_be_group_762 +#: model:account.group.template,name:l10n_be.be_group_762 +msgid "Reprises de provisions pour risques et charges non récurrents" +msgstr "Reversiones de provisiones para riesgos y gastos no recurrentes" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_761 +#: model:account.group,name:l10n_be.2_be_group_761 +#: model:account.group.template,name:l10n_be.be_group_761 +msgid "Reprises de réductions de valeur sur immobilisations financières" +msgstr "Reversión de pérdidas de valor de activos financieros" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_124 +#: model:account.group,name:l10n_be.2_be_group_124 +#: model:account.group.template,name:l10n_be.be_group_124 +msgid "Reprises de réductions de valeur sur placements de trésorerie" +msgstr "Reversión de pérdidas de valor en inversiones en efectivo" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a210 +#: model:account.account,name:l10n_be.2_a210 +#: model:account.account.template,name:l10n_be.a210 +msgid "Research and development costs" +msgstr "Costes de investigación y desarrollo" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a1310 +#: model:account.account,name:l10n_be.2_a1310 +#: model:account.account.template,name:l10n_be.a1310 +msgid "Reserves not available in respect of own shares held" +msgstr "Reservas no disponibles con respecto a las acciones propias" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a204 +#: model:account.account,name:l10n_be.2_a204 +#: model:account.account.template,name:l10n_be.a204 +msgid "Restructuring costs" +msgstr "Costes de reestructuración" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6240 +#: model:account.account,name:l10n_be.2_a6240 +#: model:account.account.template,name:l10n_be.a6240 +msgid "Retirement and survivors' pensions - Directors and managers" +msgstr "Pensiones de jubilación y supervivencia - Directores y gerentes" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6241 +#: model:account.account,name:l10n_be.2_a6241 +#: model:account.account.template,name:l10n_be.a6241 +msgid "Retirement and survivors' pensions - Personnel" +msgstr "Pensiones de jubilación y supervivencia - Personal" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a122 +#: model:account.account,name:l10n_be.2_a122 +#: model:account.account.template,name:l10n_be.a122 +msgid "Revaluation surpluses on financial fixed assets" +msgstr "Superávit de revalorización de activos fijos financieros" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a120 +#: model:account.account,name:l10n_be.2_a120 +#: model:account.account.template,name:l10n_be.a120 +msgid "Revaluation surpluses on intangible fixed assets" +msgstr "Superávit de revalorización de activos fijos intangibles" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a123 +#: model:account.account,name:l10n_be.2_a123 +#: model:account.account.template,name:l10n_be.a123 +msgid "Revaluation surpluses on stocks" +msgstr "Revalorización de los superávits de las existencias" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a121 +#: model:account.account,name:l10n_be.2_a121 +#: model:account.account.template,name:l10n_be.a121 +msgid "Revaluation surpluses on tangible fixed assets" +msgstr "Superávit de revalorización del inmovilizado material" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a097 +#: model:account.account,name:l10n_be.2_a097 +#: model:account.account.template,name:l10n_be.a097 +msgid "Rights on technical guarantees" +msgstr "Derechos sobre garantías técnicas" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_519 +#: model:account.group,name:l10n_be.2_be_group_519 +#: model:account.group.template,name:l10n_be.be_group_519 +msgid "Réductions de valeur actées (-)" +msgstr "Pérdidas de valor reconocidas (-)" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_309 +#: model:account.group,name:l10n_be.1_be_group_319 +#: model:account.group,name:l10n_be.1_be_group_329 +#: model:account.group,name:l10n_be.1_be_group_339 +#: model:account.group,name:l10n_be.1_be_group_349 +#: model:account.group,name:l10n_be.1_be_group_359 +#: model:account.group,name:l10n_be.1_be_group_369 +#: model:account.group,name:l10n_be.1_be_group_379 +#: model:account.group,name:l10n_be.1_be_group_409 +#: model:account.group,name:l10n_be.1_be_group_419 +#: model:account.group,name:l10n_be.1_be_group_529 +#: model:account.group,name:l10n_be.1_be_group_539 +#: model:account.group,name:l10n_be.2_be_group_309 +#: model:account.group,name:l10n_be.2_be_group_319 +#: model:account.group,name:l10n_be.2_be_group_329 +#: model:account.group,name:l10n_be.2_be_group_339 +#: model:account.group,name:l10n_be.2_be_group_349 +#: model:account.group,name:l10n_be.2_be_group_359 +#: model:account.group,name:l10n_be.2_be_group_369 +#: model:account.group,name:l10n_be.2_be_group_379 +#: model:account.group,name:l10n_be.2_be_group_409 +#: model:account.group,name:l10n_be.2_be_group_419 +#: model:account.group,name:l10n_be.2_be_group_529 +#: model:account.group,name:l10n_be.2_be_group_539 +#: model:account.group.template,name:l10n_be.be_group_309 +#: model:account.group.template,name:l10n_be.be_group_319 +#: model:account.group.template,name:l10n_be.be_group_329 +#: model:account.group.template,name:l10n_be.be_group_339 +#: model:account.group.template,name:l10n_be.be_group_349 +#: model:account.group.template,name:l10n_be.be_group_359 +#: model:account.group.template,name:l10n_be.be_group_369 +#: model:account.group.template,name:l10n_be.be_group_379 +#: model:account.group.template,name:l10n_be.be_group_409 +#: model:account.group.template,name:l10n_be.be_group_419 +#: model:account.group.template,name:l10n_be.be_group_529 +#: model:account.group.template,name:l10n_be.be_group_539 +msgid "Réductions de valeur actées (–)" +msgstr "Pérdidas de valor reconocidas (-)" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_651 +#: model:account.group,name:l10n_be.2_be_group_651 +#: model:account.group.template,name:l10n_be.be_group_651 +msgid "Réductions de valeur sur actifs circulants" +msgstr "Amortizaciones del activo circulante" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_632 +#: model:account.group,name:l10n_be.2_be_group_632 +#: model:account.group.template,name:l10n_be.be_group_632 +msgid "Réductions de valeur sur commandes en cours" +msgstr "Amortizaciones de contratos en curso" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_633 +#: model:account.group,name:l10n_be.2_be_group_633 +#: model:account.group.template,name:l10n_be.be_group_633 +msgid "Réductions de valeur sur créances commerciales à plus d'un an" +msgstr "Minusvalías en créditos comerciales con vencimiento superior a un año" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_634 +#: model:account.group,name:l10n_be.2_be_group_634 +#: model:account.group.template,name:l10n_be.be_group_634 +msgid "Réductions de valeur sur créances commerciales à un an au plus" +msgstr "Minusvalías en créditos comerciales con vencimiento inferior a un año" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_661 +#: model:account.group,name:l10n_be.2_be_group_661 +#: model:account.group.template,name:l10n_be.be_group_661 +msgid "Réductions de valeur sur immobilisations financières (dotations)" +msgstr "Deterioro de activos financieros (gastos)" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_631 +#: model:account.group,name:l10n_be.2_be_group_631 +#: model:account.group.template,name:l10n_be.be_group_631 +msgid "Réductions de valeur sur stocks" +msgstr "Amortizaciones de existencias" + +#. module: l10n_be +#: model:account.fiscal.position,name:l10n_be.1_fiscal_position_template_4 +#: model:account.fiscal.position,name:l10n_be.2_fiscal_position_template_4 +#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_4 +msgid "Régime Cocontractant" +msgstr "Régimen de subcontratación" + +#. module: l10n_be +#: model:account.fiscal.position,name:l10n_be.1_fiscal_position_template_2 +#: model:account.fiscal.position,name:l10n_be.2_fiscal_position_template_2 +#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2 +msgid "Régime Extra-Communautaire" +msgstr "Régimen extracomunitario" + +#. module: l10n_be +#: model:account.fiscal.position,name:l10n_be.1_fiscal_position_template_3 +#: model:account.fiscal.position,name:l10n_be.2_fiscal_position_template_3 +#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_3 +msgid "Régime Intra-Communautaire" +msgstr "Régimen intracomunitario" + +#. module: l10n_be +#: model:account.fiscal.position,name:l10n_be.1_fiscal_position_template_1 +#: model:account.fiscal.position,name:l10n_be.2_fiscal_position_template_1 +#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1 +msgid "Régime National" +msgstr "Régimen nacional" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_77 +#: model:account.group,name:l10n_be.2_be_group_77 +#: model:account.group.template,name:l10n_be.be_group_77 +msgid "Régularisations d'impôts et reprises de provisions fiscales" +msgstr "Ajustes fiscales y reversiones de provisiones fiscales" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_694 +#: model:account.group,name:l10n_be.2_be_group_694 +#: model:account.group.template,name:l10n_be.be_group_694 +msgid "Rémunération du capital" +msgstr "Rendimiento del capital" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_455 +#: model:account.group,name:l10n_be.2_be_group_455 +#: model:account.group.template,name:l10n_be.be_group_455 +msgid "Rémunérations" +msgstr "Compensación" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_620 +#: model:account.group,name:l10n_be.2_be_group_620 +#: model:account.group.template,name:l10n_be.be_group_620 +msgid "Rémunérations et avantages sociaux directs" +msgstr "Retribución directa y prestaciones" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_62 +#: model:account.group,name:l10n_be.2_be_group_62 +#: model:account.group.template,name:l10n_be.be_group_62 +msgid "Rémunérations, charges sociales et pensions" +msgstr "Remuneración, cotizaciones sociales y pensiones" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_618 +#: model:account.group,name:l10n_be.2_be_group_618 +#: model:account.group.template,name:l10n_be.be_group_618 +msgid "" +"Rémunérations, primes pour assurances extralégales, pensions de retraite et " +"de survie des administrateurs, gérants et associés actifs qui ne sont pas " +"attribuées en vertu d'un contrat de travail" +msgstr "" +"Remuneración, primas de seguros extralegales, pensiones de jubilación y de " +"supervivencia de directores, gerentes y socios activos que no se conceden en" +" virtud de un contrato de trabajo" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_130 +#: model:account.group,name:l10n_be.2_be_group_130 +#: model:account.group.template,name:l10n_be.be_group_130 +msgid "Réserve légale" +msgstr "Reserva legal" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_13 +#: model:account.group,name:l10n_be.2_be_group_13 +#: model:account.group.template,name:l10n_be.be_group_13 +msgid "Réserves" +msgstr "Reservas" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_133 +#: model:account.group,name:l10n_be.2_be_group_133 +#: model:account.group.template,name:l10n_be.be_group_133 +msgid "Réserves disponibles" +msgstr "Reservas disponibles" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_132 +#: model:account.group,name:l10n_be.2_be_group_132 +#: model:account.group.template,name:l10n_be.be_group_132 +msgid "Réserves immunisées" +msgstr "Reservas inmunizadas" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_131 +#: model:account.group,name:l10n_be.2_be_group_131 +#: model:account.group.template,name:l10n_be.be_group_131 +msgid "Réserves indisponibles" +msgstr "Reservas no disponibles" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a053 +#: model:account.account,name:l10n_be.2_a053 +#: model:account.account.template,name:l10n_be.a053 +msgid "Sale commitment" +msgstr "Compromiso de venta" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7012 +#: model:account.account,name:l10n_be.2_a7012 +#: model:account.account.template,name:l10n_be.a7012 +msgid "Sales rendered for export (finished goods)" +msgstr "Ventas prestadas para la exportación (productos terminados)" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7002 +#: model:account.account,name:l10n_be.2_a7002 +#: model:account.account.template,name:l10n_be.a7002 +msgid "Sales rendered for export (marchandises)" +msgstr "Ventas prestadas para la exportación (marchandises)" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7010 +#: model:account.account,name:l10n_be.2_a7010 +#: model:account.account.template,name:l10n_be.a7010 +msgid "Sales rendered in Belgium (finished goods)" +msgstr "Ventas realizadas en Bélgica (productos acabados)" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7000 +#: model:account.account,name:l10n_be.2_a7000 +#: model:account.account.template,name:l10n_be.a7000 +msgid "Sales rendered in Belgium (marchandises)" +msgstr "Ventas realizadas en Bélgica (marchandises)" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7011 +#: model:account.account,name:l10n_be.2_a7011 +#: model:account.account.template,name:l10n_be.a7011 +msgid "Sales rendered in E.E.C. (finished goods)" +msgstr "Ventas realizadas en E.C.E. (productos terminados)" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7001 +#: model:account.account,name:l10n_be.2_a7001 +#: model:account.account.template,name:l10n_be.a7001 +msgid "Sales rendered in E.E.C. (marchandises)" +msgstr "Ventas realizadas en E.E.C. (marchandises)" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a61 +#: model:account.account,name:l10n_be.2_a61 +#: model:account.account.template,name:l10n_be.a61 +msgid "Services and other goods" +msgstr "Servicios y otros bienes" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_61 +#: model:account.group,name:l10n_be.2_be_group_61 +#: model:account.group.template,name:l10n_be.be_group_61 +msgid "Services et biens divers" +msgstr "Bienes y servicios diversos" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7052 +#: model:account.account,name:l10n_be.2_a7052 +#: model:account.account.template,name:l10n_be.a7052 +msgid "Services rendered for export" +msgstr "Servicios prestados para la exportación" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7050 +#: model:account.account,name:l10n_be.2_a7050 +#: model:account.account.template,name:l10n_be.a7050 +msgid "Services rendered in Belgium" +msgstr "Servicios prestados en Bélgica" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7051 +#: model:account.account,name:l10n_be.2_a7051 +#: model:account.account.template,name:l10n_be.a7051 +msgid "Services rendered in E.E.C." +msgstr "Servicios prestados en E.E.C." + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a11 +#: model:account.account,name:l10n_be.2_a11 +#: model:account.account.template,name:l10n_be.a11 +msgid "Share premium account" +msgstr "Cuenta premium de acciones" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a510 +#: model:account.account,name:l10n_be.2_a510 +#: model:account.account.template,name:l10n_be.a510 +msgid "" +"Shares and current investments other than fixed income investments - " +"Acquisition value" +msgstr "" +"Acciones e inversiones corrientes distintas de las inversiones en renta fija" +" - Valor de adquisición" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a519 +#: model:account.account,name:l10n_be.2_a519 +#: model:account.account.template,name:l10n_be.a519 +msgid "" +"Shares and current investments other than fixed income investments - Amounts" +" written down" +msgstr "" +"Acciones e inversiones corrientes distintas de las inversiones en renta fija" +" - Importes amortizados" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a511 +#: model:account.account,name:l10n_be.2_a511 +#: model:account.account.template,name:l10n_be.a511 +msgid "" +"Shares and current investments other than fixed income investments - " +"Uncalled amount" +msgstr "" +"Acciones e inversiones corrientes distintas de las inversiones en renta fija" +" - Importe no exigido" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_603 +#: model:account.group,name:l10n_be.2_be_group_603 +#: model:account.group.template,name:l10n_be.be_group_603 +msgid "Sous-traitances générales" +msgstr "Subcontratación general" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a031 +#: model:account.account,name:l10n_be.2_a031 +#: model:account.account.template,name:l10n_be.a031 +msgid "Statutory applicants" +msgstr "Solicitantes estatutarios" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a030 +#: model:account.account,name:l10n_be.2_a030 +#: model:account.account.template,name:l10n_be.a030 +msgid "Statutory deposits" +msgstr "Fianzas legales" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_3 +#: model:account.group,name:l10n_be.2_be_group_3 +#: model:account.group.template,name:l10n_be.be_group_3 +msgid "Stocks et commandes en cours d'exécution" +msgstr "Existencias y pedidos en curso" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a603 +#: model:account.account,name:l10n_be.2_a603 +#: model:account.account.template,name:l10n_be.a603 +msgid "Sub-contracting" +msgstr "Subcontratación" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a4200 +#: model:account.account,name:l10n_be.2_a4200 +#: model:account.account.template,name:l10n_be.a4200 +msgid "" +"Subordinated loans payable after more than one year falling due within one " +"year - Convertible" +msgstr "" +"Préstamos subordinados pagaderos después de más de un año con vencimiento en" +" el plazo de un año - Convertible" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a4201 +#: model:account.account,name:l10n_be.2_a4201 +#: model:account.account.template,name:l10n_be.a4201 +msgid "" +"Subordinated loans payable after more than one year falling due within one " +"year - Non convertible" +msgstr "" +"Préstamos subordinados pagaderos después de más de un año con vencimiento en" +" el plazo de un año - No convertibles" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a1700 +#: model:account.account,name:l10n_be.2_a1700 +#: model:account.account.template,name:l10n_be.a1700 +msgid "" +"Subordinated loans with a remaining term of more than one year - Convertible" +" bonds" +msgstr "" +"Préstamos subordinados con un plazo restante superior a un año - Bonos " +"convertibles" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a1701 +#: model:account.account,name:l10n_be.2_a1701 +#: model:account.account.template,name:l10n_be.a1701 +msgid "" +"Subordinated loans with a remaining term of more than one year - Non " +"convertible bonds" +msgstr "" +"Préstamos subordinados con un plazo restante superior a un año - Bonos no " +"convertibles" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_740 +#: model:account.group,name:l10n_be.2_be_group_740 +#: model:account.group.template,name:l10n_be.be_group_740 +msgid "Subsides d'exploitation et montants compensatoires" +msgstr "Subvenciones de explotación e importes compensatorios" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_15 +#: model:account.group,name:l10n_be.2_be_group_15 +#: model:account.group.template,name:l10n_be.be_group_15 +msgid "Subsides en capital" +msgstr "Subsidios en capital" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_753 +#: model:account.group,name:l10n_be.2_be_group_753 +#: model:account.group.template,name:l10n_be.be_group_753 +msgid "Subsides en capital et en intérêts" +msgstr "Subsids en capital et en intérêts" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a1750 +#: model:account.account,name:l10n_be.2_a1750 +#: model:account.account.template,name:l10n_be.a1750 +msgid "Suppliers (more than one year)" +msgstr "Proveedores (más de un año)" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a440 +#: model:account.account,name:l10n_be.2_a440 +#: model:account.account.template,name:l10n_be.a440 +msgid "Suppliers payable within one year" +msgstr "Proveedores pagaderos en el plazo de un año" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a499 +#: model:account.account,name:l10n_be.2_a499 +#: model:account.account.template,name:l10n_be.a499 +msgid "Suspense account" +msgstr "Cuenta transitoria" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_451 +#: model:account.group,name:l10n_be.2_be_group_451 +#: model:account.group.template,name:l10n_be.be_group_451 +msgid "T.V.A. à payer" +msgstr "IVA pagadero" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_411 +#: model:account.group,name:l10n_be.2_be_group_411 +#: model:account.group.template,name:l10n_be.be_group_411 +msgid "T.V.A. à récupérer" +msgstr "IVA a recuperar" + +#. module: l10n_be +#: model:account.tax.group,name:l10n_be.tax_group_tva_0 +msgid "TVA 0%" +msgstr "TVA 0%" + +#. module: l10n_be +#: model:account.tax.group,name:l10n_be.tax_group_tva_12 +msgid "TVA 12%" +msgstr "TVA 12%" + +#. module: l10n_be +#: model:account.tax.group,name:l10n_be.tax_group_tva_21 +msgid "TVA 21%" +msgstr "TVA 21%" + +#. module: l10n_be +#: model:account.tax.group,name:l10n_be.tax_group_tva_6 +msgid "TVA 6%" +msgstr "TVA 6%" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a27 +#: model:account.account,name:l10n_be.2_a27 +#: model:account.account.template,name:l10n_be.a27 +msgid "Tangible fixed assets under construction and advance payments" +msgstr "Inmovilizado material en construcción y anticipos" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_472 +#: model:account.group,name:l10n_be.2_be_group_472 +#: model:account.group.template,name:l10n_be.be_group_472 +msgid "Tantièmes de l'exercice" +msgstr "Honorarios de los administradores durante el ejercicio" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_title_taxes +msgid "Taxes" +msgstr "Impuestos" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a412 +#: model:account.account,name:l10n_be.2_a412 +#: model:account.account.template,name:l10n_be.a412 +msgid "Taxes and withholdings taxes to be recovered" +msgstr "Impuestos y retenciones a recuperar" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a4128 +#: model:account.account,name:l10n_be.2_a4128 +#: model:account.account.template,name:l10n_be.a4128 +msgid "Taxes and withholdings taxes to be recovered - Foreign taxes" +msgstr "Impuestos y retenciones a recuperar - Impuestos extranjeros" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a452 +#: model:account.account,name:l10n_be.2_a452 +#: model:account.account.template,name:l10n_be.a452 +msgid "Taxes payable" +msgstr "Impuestos a pagar" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a4528 +#: model:account.account,name:l10n_be.2_a4528 +#: model:account.account.template,name:l10n_be.a4528 +msgid "Taxes payable - Foreign taxes" +msgstr "Impuestos a pagar - Impuestos extranjeros" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a640 +#: model:account.account,name:l10n_be.2_a640 +#: model:account.account.template,name:l10n_be.a640 +msgid "Taxes related to operation" +msgstr "Impuestos relacionados con la operación" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a453 +#: model:account.account,name:l10n_be.2_a453 +#: model:account.account.template,name:l10n_be.a453 +msgid "Taxes withheld" +msgstr "Impuestos retenidos" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_220 +#: model:account.group,name:l10n_be.2_be_group_220 +#: model:account.group.template,name:l10n_be.be_group_220 +msgid "Terrains" +msgstr "Terrenos" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_222 +#: model:account.group,name:l10n_be.2_be_group_222 +#: model:account.group.template,name:l10n_be.be_group_222 +msgid "Terrains bâtis" +msgstr "Terreno edificado" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_250 +#: model:account.group,name:l10n_be.2_be_group_250 +#: model:account.group.template,name:l10n_be.be_group_250 +msgid "Terrains et construction" +msgstr "Terrenos y construcción" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_22 +#: model:account.group,name:l10n_be.2_be_group_22 +#: model:account.group.template,name:l10n_be.be_group_22 +msgid "Terrains et constructions" +msgstr "Terrenos y construcciones" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a040 +#: model:account.account,name:l10n_be.2_a040 +#: model:account.account.template,name:l10n_be.a040 +msgid "" +"Third parties, holders in their name but at the risks and profits of the " +"business of goods and values" +msgstr "" +"Terceros, poseedores en su nombre pero por cuenta y riesgo del negocio de " +"bienes y valores" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a001 +#: model:account.account,name:l10n_be.2_a001 +#: model:account.account.template,name:l10n_be.a001 +msgid "Third party guarantees on behalf of the company" +msgstr "Garantías de terceros en nombre de la empresa" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_001 +#: model:account.group,name:l10n_be.2_be_group_001 +#: model:account.group.template,name:l10n_be.be_group_001 +msgid "Tiers constituants de garanties pour compte de l'entreprise" +msgstr "Terceros que ofrecen garantías en nombre de la empresa" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_040 +#: model:account.group,name:l10n_be.2_be_group_040 +#: model:account.group.template,name:l10n_be.be_group_040 +msgid "" +"Tiers, détenteurs en leur nom mais aux risques et profits de l'entreprise de" +" biens et de valeurs" +msgstr "" +"Terceros, que poseen activos y valores en su propio nombre pero por cuenta y" +" riesgo de la empresa" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_52 +#: model:account.group,name:l10n_be.2_be_group_52 +#: model:account.group.template,name:l10n_be.be_group_52 +msgid "Titres à revenu fixe" +msgstr "Valores de renta fija" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2906 +#: model:account.account,name:l10n_be.2_a2906 +#: model:account.account.template,name:l10n_be.a2906 +msgid "Trade debtors after more than one year - Advance payments" +msgstr "Deudores comerciales después de más de un año - Pagos anticipados" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2909 +#: model:account.account,name:l10n_be.2_a2909 +#: model:account.account.template,name:l10n_be.a2909 +msgid "Trade debtors after more than one year - Amounts written down" +msgstr "Deudores comerciales después de más de un año - Importes amortizados" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2901 +#: model:account.account,name:l10n_be.2_a2901 +#: model:account.account.template,name:l10n_be.a2901 +msgid "Trade debtors after more than one year - Bills receivable" +msgstr "Deudores comerciales después de más de un año - Facturas por cobrar" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2900 +#: model:account.account,name:l10n_be.2_a2900 +#: model:account.account.template,name:l10n_be.a2900 +msgid "Trade debtors after more than one year - Customer" +msgstr "Deudores comerciales después de más de un año - Cliente" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2907 +#: model:account.account,name:l10n_be.2_a2907 +#: model:account.account.template,name:l10n_be.a2907 +msgid "Trade debtors after more than one year - Doubtful amounts" +msgstr "Deudores comerciales después de más de un año - Cantidades dudosas" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a406 +#: model:account.account,name:l10n_be.2_a406 +#: model:account.account.template,name:l10n_be.a406 +msgid "Trade debtors within one year - Advance payments" +msgstr "Deudores comerciales en el plazo de un año - Pagos anticipados" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a409 +#: model:account.account,name:l10n_be.2_a409 +#: model:account.account.template,name:l10n_be.a409 +msgid "Trade debtors within one year - Amounts written down" +msgstr "Deudores comerciales en el plazo de un año - Importes amortizados" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a401 +#: model:account.account,name:l10n_be.2_a401 +#: model:account.account.template,name:l10n_be.a401 +msgid "Trade debtors within one year - Bills receivable" +msgstr "Deudores comerciales en el plazo de un año - Facturas a cobrar" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a400 +#: model:account.account,name:l10n_be.2_a400 +#: model:account.account.template,name:l10n_be.a400 +msgid "Trade debtors within one year - Customer" +msgstr "Deudores comerciales en el plazo de un año - Cliente" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a407 +#: model:account.account,name:l10n_be.2_a407 +#: model:account.account.template,name:l10n_be.a407 +msgid "Trade debtors within one year - Doubtful amounts" +msgstr "Deudores comerciales en el plazo de un año - Cantidades dudosas" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a404 +#: model:account.account,name:l10n_be.2_a404 +#: model:account.account.template,name:l10n_be.a404 +msgid "Trade debtors within one year - Income receivable" +msgstr "Deudores comerciales en el plazo de un año - Ingresos a cobrar" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a780 +#: model:account.account,name:l10n_be.2_a780 +#: model:account.account.template,name:l10n_be.a780 +msgid "Transfer from deferred taxes" +msgstr "Transferencia de impuestos diferidos" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a789 +#: model:account.account,name:l10n_be.2_a789 +#: model:account.account.template,name:l10n_be.a789 +msgid "Transfer from untaxed reserves" +msgstr "Transferencia de reservas no gravadas" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a680 +#: model:account.account,name:l10n_be.2_a680 +#: model:account.account.template,name:l10n_be.a680 +msgid "Transfer to deferred taxes" +msgstr "Traspaso a impuestos diferidos" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a689 +#: model:account.account,name:l10n_be.2_a689 +#: model:account.account.template,name:l10n_be.a689 +msgid "Transfer to untaxed reserves" +msgstr "Transferencia a reservas no gravadas" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_680 +#: model:account.group,name:l10n_be.2_be_group_680 +#: model:account.group.template,name:l10n_be.be_group_680 +msgid "Transferts aux impôts différés" +msgstr "Transferencias a impuestos diferidos" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_68 +#: model:account.group,name:l10n_be.2_be_group_68 +#: model:account.group.template,name:l10n_be.be_group_68 +msgid "Transferts aux impôts différés et aux réserves immunisées" +msgstr "" +"Transferencias a las reservas de impuestos diferidos y exentos de impuestos" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_689 +#: model:account.group,name:l10n_be.2_be_group_689 +#: model:account.group.template,name:l10n_be.be_group_689 +msgid "Transferts aux réserves immunisées" +msgstr "Transferencias a reservas inmunitarias" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a101 +#: model:account.account,name:l10n_be.2_a101 +#: model:account.account.template,name:l10n_be.a101 +msgid "Uncalled capital" +msgstr "Capital no convocado" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a4210 +#: model:account.account,name:l10n_be.2_a4210 +#: model:account.account.template,name:l10n_be.a4210 +msgid "" +"Unsubordinated debentures payable after more than one year falling due " +"within one year - Convertible" +msgstr "" +"Obligaciones no subordinadas pagaderas después de más de un año con " +"vencimiento en el plazo de un año - Convertible" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a4211 +#: model:account.account,name:l10n_be.2_a4211 +#: model:account.account.template,name:l10n_be.a4211 +msgid "" +"Unsubordinated debentures payable after more than one year falling due " +"within one year - Non convertible" +msgstr "" +"Obligaciones no subordinadas pagaderas después de más de un año con " +"vencimiento en el plazo de un año - No convertibles" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a1710 +#: model:account.account,name:l10n_be.2_a1710 +#: model:account.account.template,name:l10n_be.a1710 +msgid "" +"Unsubordinated debentures with a remaining term of more than one year - " +"Convertible bonds" +msgstr "" +"Obligaciones no subordinadas con un plazo restante superior a un año - Bonos" +" convertibles" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a1711 +#: model:account.account,name:l10n_be.2_a1711 +#: model:account.account.template,name:l10n_be.a1711 +msgid "" +"Unsubordinated debentures with a remaining term of more than one year - Non " +"convertible bonds" +msgstr "" +"Obligaciones no subordinadas con un plazo restante superior a un año - Bonos" +" no convertibles" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a132 +#: model:account.account,name:l10n_be.2_a132 +#: model:account.account.template,name:l10n_be.a132 +msgid "Untaxed reserves" +msgstr "Reservas no gravadas" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_title_taxes_deductibles +msgid "V Deductible" +msgstr "V Deducible" + +#. module: l10n_be +#: model:account.report,name:l10n_be.tax_report_vat +msgid "VAT Return" +msgstr "Devolución de IVA" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a4512 +#: model:account.account,name:l10n_be.2_a4512 +#: model:account.account.template,name:l10n_be.a4512 +msgid "VAT due - Current Account" +msgstr "IVA devengado - Cuenta Corriente" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a451 +#: model:account.account,name:l10n_be.2_a451 +#: model:account.account.template,name:l10n_be.a451 +msgid "VAT payable" +msgstr "IVA a pagar" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a451055 +#: model:account.account,name:l10n_be.2_a451055 +#: model:account.account.template,name:l10n_be.a451055 +msgid "VAT payable - Intracommunity acquisitions - box 55" +msgstr "IVA devengado - Adquisiciones intracomunitarias - casilla 55" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a451054 +#: model:account.account,name:l10n_be.2_a451054 +#: model:account.account.template,name:l10n_be.a451054 +msgid "VAT payable - compartment 54" +msgstr "IVA a pagar - compartimento 54" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a451063 +#: model:account.account,name:l10n_be.2_a451063 +#: model:account.account.template,name:l10n_be.a451063 +msgid "VAT payable - credit notes - compartment 63" +msgstr "IVA a pagar - notas de crédito - compartimento 63" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a451056 +#: model:account.account,name:l10n_be.2_a451056 +#: model:account.account.template,name:l10n_be.a451056 +msgid "VAT payable - reverse charge (cocontracting) - compartment 56" +msgstr "" +"IVA a pagar - inversión del sujeto pasivo (cocontratación) - compartimento " +"56" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a451057 +#: model:account.account,name:l10n_be.2_a451057 +#: model:account.account.template,name:l10n_be.a451057 +msgid "VAT payable - reverse charge (import) - compartment 57" +msgstr "" +"IVA a pagar - inversión del sujeto pasivo (importación) - compartimento 57" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a451830 +#: model:account.account,name:l10n_be.2_a451830 +#: model:account.account.template,name:l10n_be.a451830 +msgid "VAT payable - revisions" +msgstr "IVA a pagar - revisiones" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a451800 +#: model:account.account,name:l10n_be.2_a451800 +#: model:account.account.template,name:l10n_be.a451800 +msgid "VAT payable - revisions insufficiencies" +msgstr "IVA a pagar: insuficiencias de revisiones" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a451820 +#: model:account.account,name:l10n_be.2_a451820 +#: model:account.account.template,name:l10n_be.a451820 +msgid "VAT payable - revisions of deductions" +msgstr "IVA a pagar: revisiones de las deducciones" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a411 +#: model:account.account,name:l10n_be.2_a411 +#: model:account.account.template,name:l10n_be.a411 +msgid "VAT recoverable" +msgstr "IVA recuperable" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a4112 +#: model:account.account,name:l10n_be.2_a4112 +#: model:account.account.template,name:l10n_be.a4112 +msgid "VAT recoverable - Current Account" +msgstr "IVA recuperable - Cuenta Corriente" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_title_taxes_soldes +msgid "VI Balance" +msgstr "VI Balance" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_300 +#: model:account.group,name:l10n_be.1_be_group_310 +#: model:account.group,name:l10n_be.1_be_group_320 +#: model:account.group,name:l10n_be.1_be_group_340 +#: model:account.group,name:l10n_be.1_be_group_350 +#: model:account.group,name:l10n_be.1_be_group_370 +#: model:account.group,name:l10n_be.1_be_group_510 +#: model:account.group,name:l10n_be.1_be_group_520 +#: model:account.group,name:l10n_be.2_be_group_300 +#: model:account.group,name:l10n_be.2_be_group_310 +#: model:account.group,name:l10n_be.2_be_group_320 +#: model:account.group,name:l10n_be.2_be_group_340 +#: model:account.group,name:l10n_be.2_be_group_350 +#: model:account.group,name:l10n_be.2_be_group_370 +#: model:account.group,name:l10n_be.2_be_group_510 +#: model:account.group,name:l10n_be.2_be_group_520 +#: model:account.group.template,name:l10n_be.be_group_300 +#: model:account.group.template,name:l10n_be.be_group_310 +#: model:account.group.template,name:l10n_be.be_group_320 +#: model:account.group.template,name:l10n_be.be_group_340 +#: model:account.group.template,name:l10n_be.be_group_350 +#: model:account.group.template,name:l10n_be.be_group_370 +#: model:account.group.template,name:l10n_be.be_group_510 +#: model:account.group.template,name:l10n_be.be_group_520 +msgid "Valeur d'acquisition" +msgstr "Valor de adquisición" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_54 +#: model:account.group,name:l10n_be.2_be_group_54 +#: model:account.group.template,name:l10n_be.be_group_54 +msgid "Valeurs échues à l'encaissement" +msgstr "Títulos pendientes de cobro" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_71 +#: model:account.group,name:l10n_be.2_be_group_71 +#: model:account.group.template,name:l10n_be.be_group_71 +msgid "Variation des stocks et des commandes en cours d'exécution" +msgstr "Variation des stocks et des commandes en cours d'exécution" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_609 +#: model:account.group,name:l10n_be.2_be_group_609 +#: model:account.group.template,name:l10n_be.be_group_609 +msgid "Variations des stocks" +msgstr "Variations des stocks" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_700 +#: model:account.group,name:l10n_be.2_be_group_700 +#: model:account.group.template,name:l10n_be.be_group_700 +msgid "Ventes et prestations de services" +msgstr "Ventas y servicios" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_58 +#: model:account.group,name:l10n_be.2_be_group_58 +#: model:account.group.template,name:l10n_be.be_group_58 +msgid "Virements internes" +msgstr "Virements internes" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a792 +#: model:account.account,name:l10n_be.2_a792 +#: model:account.account.template,name:l10n_be.a792 +msgid "Withdrawal from allocated funds" +msgstr "Retiro de fondos asignados" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a791 +#: model:account.account,name:l10n_be.2_a791 +#: model:account.account.template,name:l10n_be.a791 +msgid "Withdrawal from the association or foundation funds" +msgstr "Retiro de los fondos de la asociación o fundación" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a320 +#: model:account.account,name:l10n_be.2_a320 +#: model:account.account.template,name:l10n_be.a320 +msgid "Work in progress - Acquisition value" +msgstr "Trabajo en curso - Valor de adquisición" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a329 +#: model:account.account,name:l10n_be.2_a329 +#: model:account.account.template,name:l10n_be.a329 +msgid "Work in progress - amounts written down" +msgstr "Trabajo en curso: importes amortizados" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a761 +#: model:account.account,name:l10n_be.2_a761 +#: model:account.account.template,name:l10n_be.a761 +msgid "Write-back of amounts written down financial fixed assets" +msgstr "Amortización de importes amortizados inmovilizado financiero" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7600 +#: model:account.account,name:l10n_be.2_a7600 +#: model:account.account.template,name:l10n_be.a7600 +msgid "" +"Write-back of depreciation and of amounts written off intangible fixed " +"assets" +msgstr "" +"Amortización de la depreciación y de los importes pasados a pérdidas y " +"ganancias de los activos fijos intangibles" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7601 +#: model:account.account,name:l10n_be.2_a7601 +#: model:account.account.template,name:l10n_be.a7601 +msgid "" +"Write-back of depreciation and of amounts written off tangible fixed assets" +msgstr "" +"Amortización de las amortizaciones y de los importes pasados a pérdidas y " +"ganancias de los activos fijos materiales" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7621 +#: model:account.account,name:l10n_be.2_a7621 +#: model:account.account.template,name:l10n_be.a7621 +msgid "" +"Write-back of provisions for non-recurring financial liabilities and charges" +msgstr "" +"Amortización de provisiones para pasivos y cargos financieros no recurrentes" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7620 +#: model:account.account,name:l10n_be.2_a7620 +#: model:account.account.template,name:l10n_be.a7620 +msgid "" +"Write-back of provisions for non-recurring operating liabilities and charges" +msgstr "" +"Amortización de provisiones para pasivos y cargos de explotación no " +"recurrentes" + +#. module: l10n_be +#: model:ir.model.fields,help:l10n_be.field_account_journal__invoice_reference_model +msgid "" +"You can choose different models for each type of reference. The default one " +"is the Odoo reference." +msgstr "" +"Puede elegir diferentes modelos para cada tipo de referencia. El " +"predeterminado es la referencia de Odoo." + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_755 +#: model:account.group,name:l10n_be.2_be_group_755 +#: model:account.group.template,name:l10n_be.be_group_755 +msgid "Écart de conversion des devises" +msgstr "Ajuste por cambio de divisas" diff --git a/odoo-bringout-oca-ocb-l10n_be/l10n_be/i18n/es_CO.po b/odoo-bringout-oca-ocb-l10n_be/l10n_be/i18n/es_CO.po new file mode 100644 index 0000000..6036395 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_be/l10n_be/i18n/es_CO.po @@ -0,0 +1,30 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_be +# +# Translators: +# Mateo Tibaquirá , 2015 +msgid "" +msgstr "" +"Project-Id-Version: Odoo 9.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-09-18 14:42+0000\n" +"PO-Revision-Date: 2015-11-09 16:22+0000\n" +"Last-Translator: Mateo Tibaquirá \n" +"Language-Team: Spanish (Colombia) (http://www.transifex.com/odoo/odoo-9/" +"language/es_CO/)\n" +"Language: es_CO\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.account_reports_be_statements_menu +msgid "Belgium Statements" +msgstr "Declaraciones Belgas" + +#. module: l10n_be +#: model:ir.actions.client,name:l10n_be.action_client_l10n_be_menu +msgid "Open Account Dashboard Menu" +msgstr "Abrir Menú de Contabilidad" diff --git a/odoo-bringout-oca-ocb-l10n_be/l10n_be/i18n/es_CR.po b/odoo-bringout-oca-ocb-l10n_be/l10n_be/i18n/es_CR.po new file mode 100644 index 0000000..9918171 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_be/l10n_be/i18n/es_CR.po @@ -0,0 +1,29 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_be +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 9.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-09-18 14:42+0000\n" +"PO-Revision-Date: 2015-09-10 15:15+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Costa Rica) (http://www.transifex.com/odoo/odoo-9/" +"language/es_CR/)\n" +"Language: es_CR\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.account_reports_be_statements_menu +msgid "Belgium Statements" +msgstr "Declaraciones de Bélgica" + +#. module: l10n_be +#: model:ir.actions.client,name:l10n_be.action_client_l10n_be_menu +msgid "Open Account Dashboard Menu" +msgstr "" diff --git a/odoo-bringout-oca-ocb-l10n_be/l10n_be/i18n/es_DO.po b/odoo-bringout-oca-ocb-l10n_be/l10n_be/i18n/es_DO.po new file mode 100644 index 0000000..7768d2c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_be/l10n_be/i18n/es_DO.po @@ -0,0 +1,29 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_be +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 9.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-09-18 14:42+0000\n" +"PO-Revision-Date: 2016-05-05 18:49+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Dominican Republic) (http://www.transifex.com/odoo/" +"odoo-9/language/es_DO/)\n" +"Language: es_DO\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.account_reports_be_statements_menu +msgid "Belgium Statements" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.client,name:l10n_be.action_client_l10n_be_menu +msgid "Open Account Dashboard Menu" +msgstr "Abrir Menu de Tablero de Cuenta" diff --git a/odoo-bringout-oca-ocb-l10n_be/l10n_be/i18n/es_EC.po b/odoo-bringout-oca-ocb-l10n_be/l10n_be/i18n/es_EC.po new file mode 100644 index 0000000..10fb425 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_be/l10n_be/i18n/es_EC.po @@ -0,0 +1,30 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_be +# +# Translators: +# Rick Hunter , 2015 +msgid "" +msgstr "" +"Project-Id-Version: Odoo 9.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-09-18 14:42+0000\n" +"PO-Revision-Date: 2015-10-13 05:22+0000\n" +"Last-Translator: Rick Hunter \n" +"Language-Team: Spanish (Ecuador) (http://www.transifex.com/odoo/odoo-9/" +"language/es_EC/)\n" +"Language: es_EC\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.account_reports_be_statements_menu +msgid "Belgium Statements" +msgstr "Declaraciones Belgas" + +#. module: l10n_be +#: model:ir.actions.client,name:l10n_be.action_client_l10n_be_menu +msgid "Open Account Dashboard Menu" +msgstr "Abrir Menú de Indicadores Contables" diff --git a/odoo-bringout-oca-ocb-l10n_be/l10n_be/i18n/es_PE.po b/odoo-bringout-oca-ocb-l10n_be/l10n_be/i18n/es_PE.po new file mode 100644 index 0000000..c143e23 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_be/l10n_be/i18n/es_PE.po @@ -0,0 +1,30 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_be +# +# Translators: +# Carlos Eduardo Rodriguez Rossi , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo 9.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-09-18 14:42+0000\n" +"PO-Revision-Date: 2016-06-10 20:40+0000\n" +"Last-Translator: Carlos Eduardo Rodriguez Rossi \n" +"Language-Team: Spanish (Peru) (http://www.transifex.com/odoo/odoo-9/language/" +"es_PE/)\n" +"Language: es_PE\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.account_reports_be_statements_menu +msgid "Belgium Statements" +msgstr "Extractos Belgas" + +#. module: l10n_be +#: model:ir.actions.client,name:l10n_be.action_client_l10n_be_menu +msgid "Open Account Dashboard Menu" +msgstr "Abrir Panel de Control de Contabilidad" diff --git a/odoo-bringout-oca-ocb-l10n_be/l10n_be/i18n/es_VE.po b/odoo-bringout-oca-ocb-l10n_be/l10n_be/i18n/es_VE.po new file mode 100644 index 0000000..75e2d39 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_be/l10n_be/i18n/es_VE.po @@ -0,0 +1,29 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_be +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 9.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-09-18 14:42+0000\n" +"PO-Revision-Date: 2016-03-01 11:42+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Spanish (Venezuela) (http://www.transifex.com/odoo/odoo-9/" +"language/es_VE/)\n" +"Language: es_VE\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.account_reports_be_statements_menu +msgid "Belgium Statements" +msgstr "Declaraciones de Bélgica" + +#. module: l10n_be +#: model:ir.actions.client,name:l10n_be.action_client_l10n_be_menu +msgid "Open Account Dashboard Menu" +msgstr "Abrir Menú del tablero de Cuenta" diff --git a/odoo-bringout-oca-ocb-l10n_be/l10n_be/i18n/fa.po b/odoo-bringout-oca-ocb-l10n_be/l10n_be/i18n/fa.po new file mode 100644 index 0000000..6a1b374 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_be/l10n_be/i18n/fa.po @@ -0,0 +1,28 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_be +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 9.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-09-18 14:42+0000\n" +"PO-Revision-Date: 2016-01-14 07:02+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Persian (http://www.transifex.com/odoo/odoo-9/language/fa/)\n" +"Language: fa\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.account_reports_be_statements_menu +msgid "Belgium Statements" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.client,name:l10n_be.action_client_l10n_be_menu +msgid "Open Account Dashboard Menu" +msgstr "بازکردن منوی پنل حساب" diff --git a/odoo-bringout-oca-ocb-l10n_be/l10n_be/i18n/fi.po b/odoo-bringout-oca-ocb-l10n_be/l10n_be/i18n/fi.po new file mode 100644 index 0000000..5d88c61 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_be/l10n_be/i18n/fi.po @@ -0,0 +1,28 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_be +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 9.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-09-18 14:42+0000\n" +"PO-Revision-Date: 2016-05-03 06:25+0000\n" +"Last-Translator: Jarmo Kortetjärvi \n" +"Language-Team: Finnish (http://www.transifex.com/odoo/odoo-9/language/fi/)\n" +"Language: fi\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.account_reports_be_statements_menu +msgid "Belgium Statements" +msgstr "Belgium Statements" + +#. module: l10n_be +#: model:ir.actions.client,name:l10n_be.action_client_l10n_be_menu +msgid "Open Account Dashboard Menu" +msgstr "Avaa tilien työpöydän valikko" diff --git a/odoo-bringout-oca-ocb-l10n_be/l10n_be/i18n/fr.po b/odoo-bringout-oca-ocb-l10n_be/l10n_be/i18n/fr.po new file mode 100644 index 0000000..3d51f6d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_be/l10n_be/i18n/fr.po @@ -0,0 +1,6514 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_be +# +# Translators: +# Cécile Collart , 2023 +# Rémi CAZENAVE, 2023 +# Lixon Jean-Yves , 2023 +# Martin Trigaux, 2023 +# Jolien De Paepe, 2023 +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2023-02-02 17:05+0000\n" +"PO-Revision-Date: 2023-02-03 07:06+0000\n" +"Last-Translator: Jolien De Paepe, 2023\n" +"Language-Team: French (https://app.transifex.com/odoo/teams/41243/fr/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: fr\n" +"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-OUT-00-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-OUT-00-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-OUT-00-CC +msgid "0% Cocont" +msgstr "0% Cocont" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-00-EU-G +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-00-EU-G +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-EU-G +msgid "0% EU G" +msgstr "0% EU G" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-00-EU +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V83-00-EU +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-00-EU +msgid "0% EU IG" +msgstr "0% EU IG" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-00-EU +#: model:account.tax,name:l10n_be.1_attn_VAT-OUT-00-EU-L +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V81-00-EU +#: model:account.tax,name:l10n_be.2_attn_VAT-OUT-00-EU-L +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-00-EU +#: model:account.tax.template,name:l10n_be.attn_VAT-OUT-00-EU-L +msgid "0% EU M" +msgstr "0% EU M" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-00-EU-S +#: model:account.tax,name:l10n_be.1_attn_VAT-OUT-00-EU-S +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-00-EU-S +#: model:account.tax,name:l10n_be.2_attn_VAT-OUT-00-EU-S +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-EU-S +#: model:account.tax.template,name:l10n_be.attn_VAT-OUT-00-EU-S +msgid "0% EU S" +msgstr "0% EU S" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-OUT-00-EU-T +#: model:account.tax,name:l10n_be.2_attn_VAT-OUT-00-EU-T +#: model:account.tax.template,name:l10n_be.attn_VAT-OUT-00-EU-T +msgid "0% EU T" +msgstr "0% EU T" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-OUT-00-ROW +#: model:account.tax,name:l10n_be.2_attn_VAT-OUT-00-ROW +#: model:account.tax.template,name:l10n_be.attn_VAT-OUT-00-ROW +msgid "0% EX" +msgstr "0% EX" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-00-ROW-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V83-00-ROW-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-00-ROW-CC +msgid "0% EX IG" +msgstr "0% EX IG" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-00-ROW-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V81-00-ROW-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-00-ROW-CC +msgid "0% EX M" +msgstr "0% EX M" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-00-ROW-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-00-ROW-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-ROW-CC +msgid "0% EX S" +msgstr "0% EX S" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-00-G +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-00-G +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-G +msgid "0% G" +msgstr "0% G" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-00 +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V83-00 +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-00 +msgid "0% IG" +msgstr "0% IG" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-00-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V83-00-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-00-CC +msgid "0% IG.Cocont" +msgstr "0% IG.Cocont" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-00 +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V81-00 +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-00 +msgid "0% M" +msgstr "0% M" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-00-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V81-00-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-00-CC +msgid "0% M.Cocont" +msgstr "0% M.Cocont" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-00-S +#: model:account.tax,name:l10n_be.1_attn_VAT-OUT-00-S +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-00-S +#: model:account.tax,name:l10n_be.2_attn_VAT-OUT-00-S +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-S +#: model:account.tax.template,name:l10n_be.attn_VAT-OUT-00-S +msgid "0% S" +msgstr "0% S" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-00-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-00-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-CC +msgid "0% S.Cocont" +msgstr "0% S.Cocont" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_00 +msgid "00 - Operations subject to a special regulation" +msgstr "00 - Opérations soumises à un régime particulier" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_01 +msgid "01 - Operations subject to 6% VAT" +msgstr "01 - Opérations soumises à la TVA à 6%" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_02 +msgid "02 - Operations subject to 12% VAT" +msgstr "02 - Opérations soumises à la TVA à 12%" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_03 +msgid "03 - Operations subject to 21% VAT" +msgstr "03 - Opérations soumises à la TVA à 21%" + +#. module: l10n_be +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V81-12 +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V81-12-CC +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V81-12-EU +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V81-12-ROW-CC +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V82-12-CC +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V82-12-EU-G +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V82-12-EU-S +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V82-12-G +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V82-12-ROW-CC +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V82-12-S +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V83-12 +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V83-12-CC +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V83-12-EU +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V83-12-ROW-CC +#: model:account.tax,description:l10n_be.1_attn_VAT-OUT-12-L +#: model:account.tax,description:l10n_be.1_attn_VAT-OUT-12-S +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V81-12 +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V81-12-CC +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V81-12-EU +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V81-12-ROW-CC +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V82-12-CC +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V82-12-EU-G +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V82-12-EU-S +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V82-12-G +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V82-12-ROW-CC +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V82-12-S +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V83-12 +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V83-12-CC +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V83-12-EU +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V83-12-ROW-CC +#: model:account.tax,description:l10n_be.2_attn_VAT-OUT-12-L +#: model:account.tax,description:l10n_be.2_attn_VAT-OUT-12-S +#: model:account.tax,name:l10n_be.1_attn_VAT-OUT-12-L +#: model:account.tax,name:l10n_be.2_attn_VAT-OUT-12-L +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V81-12 +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V81-12-CC +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V81-12-EU +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V81-12-ROW-CC +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-12-CC +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-12-EU-G +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-12-EU-S +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-12-G +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-12-ROW-CC +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-12-S +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V83-12 +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V83-12-CC +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V83-12-EU +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V83-12-ROW-CC +#: model:account.tax.template,description:l10n_be.attn_VAT-OUT-12-L +#: model:account.tax.template,description:l10n_be.attn_VAT-OUT-12-S +#: model:account.tax.template,name:l10n_be.attn_VAT-OUT-12-L +msgid "12%" +msgstr "12%" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-12-EU-G +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-12-EU-G +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-EU-G +msgid "12% EU G" +msgstr "12% EU G" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-12-EU +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V83-12-EU +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-12-EU +msgid "12% EU IG" +msgstr "12% EU IG" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-12-EU +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V81-12-EU +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-12-EU +msgid "12% EU M" +msgstr "12% EU M" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-12-EU-S +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-12-EU-S +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-EU-S +msgid "12% EU S" +msgstr "12% EU S" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-12-ROW-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V83-12-ROW-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-12-ROW-CC +msgid "12% EX IG" +msgstr "12% EX IG" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-12-ROW-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V81-12-ROW-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-12-ROW-CC +msgid "12% EX M" +msgstr "12% EX M" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-12-ROW-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-12-ROW-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-ROW-CC +msgid "12% EX S" +msgstr "12% EX S" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-12-G +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-12-G +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-G +msgid "12% G" +msgstr "12% G" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-12 +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V83-12 +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-12 +msgid "12% IG" +msgstr "12% IG" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-12-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V83-12-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-12-CC +msgid "12% IG.Cocont" +msgstr "12% IG.Cocont" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-12 +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V81-12 +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-12 +msgid "12% M" +msgstr "12% M" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-12-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V81-12-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-12-CC +msgid "12% M.Cocont" +msgstr "12% M.Cocont" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-12-S +#: model:account.tax,name:l10n_be.1_attn_VAT-OUT-12-S +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-12-S +#: model:account.tax,name:l10n_be.2_attn_VAT-OUT-12-S +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-S +#: model:account.tax.template,name:l10n_be.attn_VAT-OUT-12-S +msgid "12% S" +msgstr "12% S" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-12-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-12-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-CC +msgid "12% S.Cocont" +msgstr "12% S.Cocont" + +#. module: l10n_be +#: model:account.tax,description:l10n_be.1_attn_TVA-21-inclus-dans-prix +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V81-21 +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V81-21-CC +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V81-21-EU +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V81-21-ROW-CC +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V82-21-CC +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V82-21-EU-G +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V82-21-EU-S +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V82-21-G +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V82-21-ROW-CC +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V82-21-S +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V82-CAR-EXC +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V83-21 +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V83-21-CC +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V83-21-EU +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V83-21-ROW-CC +#: model:account.tax,description:l10n_be.1_attn_VAT-OUT-21-L +#: model:account.tax,description:l10n_be.1_attn_VAT-OUT-21-S +#: model:account.tax,description:l10n_be.2_attn_TVA-21-inclus-dans-prix +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V81-21 +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V81-21-CC +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V81-21-EU +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V81-21-ROW-CC +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V82-21-CC +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V82-21-EU-G +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V82-21-EU-S +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V82-21-G +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V82-21-ROW-CC +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V82-21-S +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V82-CAR-EXC +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V83-21 +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V83-21-CC +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V83-21-EU +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V83-21-ROW-CC +#: model:account.tax,description:l10n_be.2_attn_VAT-OUT-21-L +#: model:account.tax,description:l10n_be.2_attn_VAT-OUT-21-S +#: model:account.tax,name:l10n_be.1_attn_VAT-OUT-21-L +#: model:account.tax,name:l10n_be.2_attn_VAT-OUT-21-L +#: model:account.tax.template,description:l10n_be.attn_TVA-21-inclus-dans-prix +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V81-21 +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V81-21-CC +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V81-21-EU +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V81-21-ROW-CC +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-21-CC +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-21-EU-G +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-21-EU-S +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-21-G +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-21-ROW-CC +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-21-S +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-CAR-EXC +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V83-21 +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V83-21-CC +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V83-21-EU +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V83-21-ROW-CC +#: model:account.tax.template,description:l10n_be.attn_VAT-OUT-21-L +#: model:account.tax.template,description:l10n_be.attn_VAT-OUT-21-S +#: model:account.tax.template,name:l10n_be.attn_VAT-OUT-21-L +msgid "21%" +msgstr "21%" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-CAR-EXC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-CAR-EXC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-CAR-EXC +msgid "21% Car" +msgstr "21% Car" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-21-EU-G +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-21-EU-G +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-EU-G +msgid "21% EU G" +msgstr "21% EU G" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-21-EU +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V83-21-EU +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-21-EU +msgid "21% EU IG" +msgstr "21% EU IG" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-21-EU +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V81-21-EU +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-21-EU +msgid "21% EU M" +msgstr "21% EU M" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-21-EU-S +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-21-EU-S +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-EU-S +msgid "21% EU S" +msgstr "21% EU S" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-21-ROW-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V83-21-ROW-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-21-ROW-CC +msgid "21% EX IG" +msgstr "21% EX IG" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-21-ROW-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V81-21-ROW-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-21-ROW-CC +msgid "21% EX M" +msgstr "21% EX M" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-21-ROW-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-21-ROW-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-ROW-CC +msgid "21% EX S" +msgstr "21% EX S" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-21-G +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-21-G +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-G +msgid "21% G" +msgstr "21% G" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-21 +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V83-21 +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-21 +msgid "21% IG" +msgstr "21% IG" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-21-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V83-21-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-21-CC +msgid "21% IG.Cocont" +msgstr "21% IG.Cocont" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-21 +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V81-21 +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-21 +msgid "21% M" +msgstr "21% M" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-21-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V81-21-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-21-CC +msgid "21% M.Cocont" +msgstr "21% M.Cocont" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-21-S +#: model:account.tax,name:l10n_be.1_attn_VAT-OUT-21-S +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-21-S +#: model:account.tax,name:l10n_be.2_attn_VAT-OUT-21-S +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-S +#: model:account.tax.template,name:l10n_be.attn_VAT-OUT-21-S +msgid "21% S" +msgstr "21% S" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-21-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-21-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-CC +msgid "21% S.Cocont" +msgstr "21% S.Cocont" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_TVA-21-inclus-dans-prix +#: model:account.tax,name:l10n_be.2_attn_TVA-21-inclus-dans-prix +#: model:account.tax.template,name:l10n_be.attn_TVA-21-inclus-dans-prix +msgid "21% S.TTC" +msgstr "21% S.TTC" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_44 +msgid "44 - Intra-Community services" +msgstr "44 - Services intracommunautaires" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_45 +msgid "45 - Operations subject to VAT due by the co-contractor" +msgstr "45 - Opérations pour lesquelles la TVA est due par le cocontractant" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_title_operations_sortie_46 +msgid "46 - Exempted intra-Community deliveries and ABC sales" +msgstr "46 - Livraisons intracommunautaires exemptées et ventes ABC" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_46L +msgid "46L - Exempted intra-Community deliveries" +msgstr "46L - Livraisons intracommunautaires exemptées" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_46T +msgid "46T - ABC sales" +msgstr "46T - Ventes ABC" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_47 +msgid "47 - Other exempted operations and operations carried out abroad" +msgstr "" +"47 - Autres opérations exemptées et autres opérations effectuées à " +"l'étranger" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_title_operations_sortie_48 +msgid "48 - Credit notes for operations in grids [44] and [46]" +msgstr "" +"48 - Notes de crédit relatif aux opérations inscrites en grilles [44] et " +"[46]" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_48s44 +msgid "48s44 - Credit notes for operations in grid [44]" +msgstr "" +"48s44 - Notes de crédit relatif aux opérations inscrites en grille [44]" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_48s46L +msgid "48s46L - Credit notes for operations in grid [46L]" +msgstr "" +"48s46L - Notes de crédit relatif aux opérations inscrites en grille [46L]" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_48s46T +msgid "48s46T - Credit notes for operations in grid [46T]" +msgstr "" +"48s46T - Notes de crédit relatif aux opérations inscrites en grille [46T]" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_49 +msgid "49 - Credit notes for other operations in part II" +msgstr "49 - Notes de crédit relatif aux autres opérations de la partie II" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_54 +msgid "54 - VAT on operations in grids [01], [02] and [03]" +msgstr "" +"54 - TVA relative aux opérations déclarées en grilles [01], [02] et [03]" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_55 +msgid "55 - VAT on operations in grids [86] and [88]" +msgstr "55 - TVA relative aux opérations déclarées en grilles [86] et [88]" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_56 +msgid "" +"56 - VAT on operations in grid [87], with the exception of imports with " +"reverse charge" +msgstr "" +"56 - TVA relative aux opérations déclarées en grille [87], à l'exception des" +" importations avec report de perception" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_57 +msgid "57 - VAT on import with reverse charge" +msgstr "57 - TVA relative aux importations avec report de perception" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_59 +msgid "59 - Deductible VAT" +msgstr "59 - TVA déductible" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-06-EU-G +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-06-EU-G +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-EU-G +msgid "6% EU G" +msgstr "6% EU G" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-06-EU +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V83-06-EU +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-06-EU +msgid "6% EU IG" +msgstr "6% EU IG" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-06-EU +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V81-06-EU +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-06-EU +msgid "6% EU M" +msgstr "6% EU M" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-06-EU-S +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-06-EU-S +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-EU-S +msgid "6% EU S" +msgstr "6% EU S" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-06-ROW-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V83-06-ROW-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-06-ROW-CC +msgid "6% EX IG" +msgstr "6% EX IG" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-06-ROW-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V81-06-ROW-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-06-ROW-CC +msgid "6% EX M" +msgstr "6% EX M" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-06-ROW-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-06-ROW-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-ROW-CC +msgid "6% EX S" +msgstr "6% EX S" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-06-G +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-06-G +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-G +msgid "6% G" +msgstr "6% G" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-06 +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V83-06 +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-06 +msgid "6% IG" +msgstr "6% IG" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-06-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V83-06-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-06-CC +msgid "6% IG.Cocont" +msgstr "6% IG.Cocont" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-06 +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V81-06 +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-06 +msgid "6% M" +msgstr "6% M" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-06-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V81-06-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-06-CC +msgid "6% M.Cocont" +msgstr "6% M.Cocont" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-06-S +#: model:account.tax,name:l10n_be.1_attn_VAT-OUT-06-S +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-06-S +#: model:account.tax,name:l10n_be.2_attn_VAT-OUT-06-S +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-S +#: model:account.tax.template,name:l10n_be.attn_VAT-OUT-06-S +msgid "6% S" +msgstr "6% S" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-06-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-06-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-CC +msgid "6% S.Cocont" +msgstr "6% S.Cocont" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_61 +msgid "61 - Various VAT regularizations in favor of the State" +msgstr "61 - Diverses régularisations TVA en faveur de l'Etat" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_62 +msgid "62 - Various VAT regularizations in favor of the declarant" +msgstr "62 - Diverses régularisations TVA en faveur du déclarant" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_63 +msgid "63 - VAT to be paid back on credit notes received" +msgstr "63 - TVA à reverser mentionnée sur les notes de crédit reçues" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_64 +msgid "64 - VAT to be recovered on credit notes issued" +msgstr "64 - TVA à récupérer mentionnée sur les notes de crédit délivrées" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_71 +msgid "71 - Taxes due to the State" +msgstr "71 - Taxe due à l'Etat" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_72 +msgid "72 - Amount owed by the State" +msgstr "72 - Sommes dues par l'Etat" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_81 +msgid "81 - Trade goods, raw materials and consumables" +msgstr "81 - Marchandises, matières premières et matières auxiliaires" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_82 +msgid "82 - Services and miscellaneous goods" +msgstr "82 - Services et biens divers" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_83 +msgid "83 - Investment goods" +msgstr "83 - Biens d'investissement" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_84 +msgid "84 - Credit notes for operations in grids [86] and [88]" +msgstr "" +"84 - Notes de crédits reçues relatif aux opérations inscrites en grilles " +"[86] et [88]" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_85 +msgid "85 - Credit notes received relating to other operations in part III" +msgstr "" +"85 - Notes de crédits reçues relatif aux autres opérations de la partie III" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_86 +msgid "86 - Intra-Community acquisitions and ABC sales" +msgstr "86 - Acquisitions intracommunautaires et ventes ABC" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_87 +msgid "87 - Other operations subject to VAT" +msgstr "87 - Autres opérations soumises à la TVA" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_88 +msgid "88 - Intra-Community services with reverse charge" +msgstr "88 - Services intracommunautaires avec report de perception" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_account_chart_template +msgid "Account Chart Template" +msgstr "Modèle de plan comptable" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a052 +#: model:account.account,name:l10n_be.2_a052 +#: model:account.account.template,name:l10n_be.a052 +msgid "Accounts receivable for assignment commitments" +msgstr "Débiteurs pour engagements de cession" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a010 +#: model:account.account,name:l10n_be.2_a010 +#: model:account.account.template,name:l10n_be.a010 +msgid "Accounts receivable for commitments on bills in circulation" +msgstr "Débiteurs pour engagements sur effets en circulation" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a066 +#: model:account.account,name:l10n_be.2_a066 +#: model:account.account.template,name:l10n_be.a066 +msgid "Accounts receivable for currencies sold forward" +msgstr "Débiteurs pour devises vendues à terme" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a062 +#: model:account.account,name:l10n_be.2_a062 +#: model:account.account.template,name:l10n_be.a062 +msgid "Accounts receivable for goods sold forward" +msgstr "Débiteurs pour marchandises vendues à terme" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a012 +#: model:account.account,name:l10n_be.2_a012 +#: model:account.account.template,name:l10n_be.a012 +msgid "Accounts receivable for other personal guarantees" +msgstr "Débiteurs pour autres garanties personnelles" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a492 +#: model:account.account,name:l10n_be.2_a492 +#: model:account.account.template,name:l10n_be.a492 +msgid "Accrued charges" +msgstr "Charges à imputer" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a491 +#: model:account.account,name:l10n_be.2_a491 +#: model:account.account.template,name:l10n_be.a491 +msgid "Accrued income" +msgstr "Produits acquis" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_605 +#: model:account.group,name:l10n_be.2_be_group_605 +#: model:account.group.template,name:l10n_be.be_group_605 +msgid "Achats d'immeubles destinés à la vente" +msgstr "Achats d'immeubles destinés à la vente" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_601 +#: model:account.group,name:l10n_be.2_be_group_601 +#: model:account.group.template,name:l10n_be.be_group_601 +msgid "Achats de fournitures" +msgstr "Achats de fournitures" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_604 +#: model:account.group,name:l10n_be.2_be_group_604 +#: model:account.group.template,name:l10n_be.be_group_604 +msgid "Achats de marchandises" +msgstr "Achats de marchandises" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_600 +#: model:account.group,name:l10n_be.2_be_group_600 +#: model:account.group.template,name:l10n_be.be_group_600 +msgid "Achats de matières premières" +msgstr "Achats de matières premières" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_602 +#: model:account.group,name:l10n_be.2_be_group_602 +#: model:account.group.template,name:l10n_be.be_group_602 +msgid "Achats de services, travaux et études" +msgstr "Achats de services, travaux et études" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_19 +#: model:account.group,name:l10n_be.2_be_group_19 +#: model:account.group.template,name:l10n_be.be_group_19 +msgid "Acompte aux associés sur le partage de l'actif net (-)" +msgstr "Acompte aux associés sur le partage de l'actif net (-)" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_176 +#: model:account.group,name:l10n_be.1_be_group_46 +#: model:account.group,name:l10n_be.2_be_group_176 +#: model:account.group,name:l10n_be.2_be_group_46 +#: model:account.group.template,name:l10n_be.be_group_176 +#: model:account.group.template,name:l10n_be.be_group_46 +msgid "Acomptes reçus sur commandes" +msgstr "Acomptes reçus sur commandes" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_213 +#: model:account.group,name:l10n_be.1_be_group_360 +#: model:account.group,name:l10n_be.1_be_group_406 +#: model:account.group,name:l10n_be.2_be_group_213 +#: model:account.group,name:l10n_be.2_be_group_360 +#: model:account.group,name:l10n_be.2_be_group_406 +#: model:account.group.template,name:l10n_be.be_group_213 +#: model:account.group.template,name:l10n_be.be_group_360 +#: model:account.group.template,name:l10n_be.be_group_406 +msgid "Acomptes versés" +msgstr "Acomptes versés" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_36 +#: model:account.group,name:l10n_be.2_be_group_36 +#: model:account.group.template,name:l10n_be.be_group_36 +msgid "Acomptes versés sur achats pour stocks" +msgstr "Acomptes versés sur achats pour stocks" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a050 +#: model:account.account,name:l10n_be.2_a050 +#: model:account.account.template,name:l10n_be.a050 +msgid "Acquisition commitments" +msgstr "Engagements d’acquisition" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_5100 +#: model:account.group,name:l10n_be.1_be_group_5110 +#: model:account.group,name:l10n_be.1_be_group_5190 +#: model:account.group,name:l10n_be.2_be_group_5100 +#: model:account.group,name:l10n_be.2_be_group_5110 +#: model:account.group,name:l10n_be.2_be_group_5190 +#: model:account.group.template,name:l10n_be.be_group_5100 +#: model:account.group.template,name:l10n_be.be_group_5110 +#: model:account.group.template,name:l10n_be.be_group_5190 +msgid "Actions et parts" +msgstr "Actions et parts" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_50 +#: model:account.group,name:l10n_be.2_be_group_50 +#: model:account.group.template,name:l10n_be.be_group_50 +msgid "Actions propres" +msgstr "Actions propres" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_51 +#: model:account.group,name:l10n_be.2_be_group_51 +#: model:account.group.template,name:l10n_be.be_group_51 +msgid "" +"Actions, parts et placements de trésorerie autres que placements à revenu " +"fixe" +msgstr "" +"Actions, parts et placements de trésorerie autres que placements à revenu " +"fixe" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a021 +#: model:account.account,name:l10n_be.2_a021 +#: model:account.account.template,name:l10n_be.a021 +msgid "Actual guarantees established for own account" +msgstr "Garanties réelles constituées pour compte propre" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7711 +#: model:account.account,name:l10n_be.2_a7711 +#: model:account.account.template,name:l10n_be.a7711 +msgid "Adjustment of Belgian income taxes - Estimated taxes" +msgstr "Régularisations d'impôts belges sur le résultat - Impôts estimés" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7712 +#: model:account.account,name:l10n_be.2_a7712 +#: model:account.account.template,name:l10n_be.a7712 +msgid "Adjustment of Belgian income taxes - Tax provisions written back" +msgstr "" +"Régularisations d'impôts belges sur le résultat - Reprises de provisions " +"fiscales" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7710 +#: model:account.account,name:l10n_be.2_a7710 +#: model:account.account.template,name:l10n_be.a7710 +msgid "Adjustment of Belgian income taxes - Taxes due or paid" +msgstr "" +"Régularisations d'impôts belges sur le résultat - Impôts dus ou versés" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a773 +#: model:account.account,name:l10n_be.2_a773 +#: model:account.account.template,name:l10n_be.a773 +msgid "Adjustment of foreign income taxes" +msgstr "Régularisations d'impôts étrangers sur le résultat" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a77 +#: model:account.account,name:l10n_be.2_a77 +#: model:account.account.template,name:l10n_be.a77 +msgid "Adjustment of income taxes and write-back of tax provisions" +msgstr "Régularisations d'impôts et reprises de provisions fiscales" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_695 +#: model:account.group,name:l10n_be.2_be_group_695 +#: model:account.group.template,name:l10n_be.be_group_695 +msgid "Administrateurs ou gérants" +msgstr "Administrateurs ou gérants" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a360 +#: model:account.account,name:l10n_be.2_a360 +#: model:account.account.template,name:l10n_be.a360 +msgid "Advance payments on purchases for stocks - Acquisition value" +msgstr "Acomptes versés" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a369 +#: model:account.account,name:l10n_be.2_a369 +#: model:account.account.template,name:l10n_be.a369 +msgid "Advance payments on purchases for stocks - amounts written down" +msgstr "Acomptes versés - Réductions de valeur actées" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a426 +#: model:account.account,name:l10n_be.2_a426 +#: model:account.account.template,name:l10n_be.a426 +msgid "" +"Advance payments received on contract in progress payable after more than " +"one year falling due within one year" +msgstr "Acomptes reçus sur commandes à plus d'un an échéant dans l'année" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a19 +#: model:account.account,name:l10n_be.2_a19 +#: model:account.account.template,name:l10n_be.a19 +msgid "Advance to associates on the sharing out of the assets" +msgstr "Avance aux associés sur répartition de l'actif net" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a461 +#: model:account.account,name:l10n_be.2_a461 +#: model:account.account.template,name:l10n_be.a461 +msgid "Advances received" +msgstr "Avances et acomptes reçus" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a176 +#: model:account.account,name:l10n_be.2_a176 +#: model:account.account.template,name:l10n_be.a176 +msgid "Advances received on contracts in progress (more than one year)" +msgstr "Acomptes reçus sur commandes à plus d'un an" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a460 +#: model:account.account,name:l10n_be.2_a460 +#: model:account.account.template,name:l10n_be.a460 +msgid "Advances to be received within one year" +msgstr "Avances et acomptes à recevoir à un an au plus" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_691 +#: model:account.group,name:l10n_be.2_be_group_691 +#: model:account.group.template,name:l10n_be.be_group_691 +msgid "Affectations au capital et à la prime d'émission" +msgstr "Affectations au capital et à la prime d'émission" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_69 +#: model:account.group,name:l10n_be.1_be_group_79 +#: model:account.group,name:l10n_be.2_be_group_69 +#: model:account.group,name:l10n_be.2_be_group_79 +#: model:account.group.template,name:l10n_be.be_group_69 +#: model:account.group.template,name:l10n_be.be_group_79 +msgid "Affectations et prélèvements" +msgstr "Affectations et prélèvements" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_660 +#: model:account.group,name:l10n_be.2_be_group_660 +#: model:account.group.template,name:l10n_be.be_group_660 +msgid "Amortissements et réductions de valeur non récurrents (dotations)" +msgstr "Amortissements et réductions de valeur non récurrents (dotations)" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_63 +#: model:account.group,name:l10n_be.2_be_group_63 +#: model:account.group.template,name:l10n_be.be_group_63 +msgid "" +"Amortissements, réductions de valeur et provisions pour risques et charges" +msgstr "" +"Amortissements, réductions de valeur et provisions pour risques et charges" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a653 +#: model:account.account,name:l10n_be.2_a653 +#: model:account.account.template,name:l10n_be.a653 +msgid "" +"Amount of the discount borne by the enterprise, as a result of negotiating " +"amounts receivable" +msgstr "" +"Montant de l'escompte à charge de l'entreprise sur la négociation de " +"créances" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a428 +#: model:account.account,name:l10n_be.2_a428 +#: model:account.account.template,name:l10n_be.a428 +msgid "" +"Amounts payable after more than one year falling due within one year - " +"Guarantees received in cash" +msgstr "" +"Dettes à plus d'un an échéant dans l'année - Cautionnements reçus en " +"numéraire" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a4232 +#: model:account.account,name:l10n_be.2_a4232 +#: model:account.account.template,name:l10n_be.a4232 +msgid "" +"Amounts payable after more than one year falling due within one year to " +"credit institutions - Bank acceptances" +msgstr "" +"Dettes à plus d'un an échéant dans l'année envers des établissements de " +"crédit - Crédits d'acceptation" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a4230 +#: model:account.account,name:l10n_be.2_a4230 +#: model:account.account.template,name:l10n_be.a4230 +msgid "" +"Amounts payable after more than one year falling due within one year to " +"credit institutions - Current account payable" +msgstr "" +"Dettes à plus d'un an échéant dans l'année envers des établissements de " +"crédit - Dettes en compte" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a4231 +#: model:account.account,name:l10n_be.2_a4231 +#: model:account.account.template,name:l10n_be.a4231 +msgid "" +"Amounts payable after more than one year falling due within one year to " +"credit institutions - Promissory notes" +msgstr "" +"Dettes à plus d'un an échéant dans l'année envers des établissements de " +"crédit - Promesses" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a4250 +#: model:account.account,name:l10n_be.2_a4250 +#: model:account.account.template,name:l10n_be.a4250 +msgid "" +"Amounts payable after more than one year falling due within one year to " +"suppliers" +msgstr "" +"Dettes commerciales à plus d'un an échéant dans l'année - Fournisseurs" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a1732 +#: model:account.account,name:l10n_be.2_a1732 +#: model:account.account.template,name:l10n_be.a1732 +msgid "" +"Amounts payable to credit institutions with a remaining term of more than " +"one year - Bank acceptances" +msgstr "" +"Dettes à plus d'un an envers des établissements de crédit - Crédits " +"d'acceptation" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a1730 +#: model:account.account,name:l10n_be.2_a1730 +#: model:account.account.template,name:l10n_be.a1730 +msgid "" +"Amounts payable to credit institutions with a remaining term of more than " +"one year - Current account payable" +msgstr "" +"Dettes à plus d'un an envers des établissements de crédit - Dettes en compte" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a1731 +#: model:account.account,name:l10n_be.2_a1731 +#: model:account.account.template,name:l10n_be.a1731 +msgid "" +"Amounts payable to credit institutions with a remaining term of more than " +"one year - Promissory notes" +msgstr "Dettes à plus d'un an envers des établissements de crédit - Promesses" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a178 +#: model:account.account,name:l10n_be.2_a178 +#: model:account.account.template,name:l10n_be.a178 +msgid "" +"Amounts payable with a remaining term of more than one year - Guarantees " +"received in cash" +msgstr "Dettes à plus d'un an - Cautionnements reçus en numéraire" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a432 +#: model:account.account,name:l10n_be.2_a432 +#: model:account.account.template,name:l10n_be.a432 +msgid "" +"Amounts payable within one year to credit institutions - Bank acceptances" +msgstr "" +"Dettes à un an au plus envers des établissements de crédit - Crédits " +"d'acceptation" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a433 +#: model:account.account,name:l10n_be.2_a433 +#: model:account.account.template,name:l10n_be.a433 +msgid "" +"Amounts payable within one year to credit institutions - Current account " +"payable" +msgstr "" +"Dettes à un an au plus envers des établissements de crédit - Dettes en " +"compte courant" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a430 +#: model:account.account,name:l10n_be.2_a430 +#: model:account.account.template,name:l10n_be.a430 +msgid "" +"Amounts payable within one year to credit institutions - Fixed term loans" +msgstr "" +"Dettes à un an au plus envers des établissements de crédit - Emprunts en " +"compte à terme fixe" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a431 +#: model:account.account,name:l10n_be.2_a431 +#: model:account.account.template,name:l10n_be.a431 +msgid "" +"Amounts payable within one year to credit institutions - Promissory notes" +msgstr "" +"Dettes à un an au plus envers des établissements de crédit - Promesses" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2819 +#: model:account.account,name:l10n_be.2_a2819 +#: model:account.account.template,name:l10n_be.a2819 +msgid "Amounts receivable from affiliated enterprises - Amounts written down" +msgstr "Créances sur des entreprises liées - Réductions de valeur actées" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2811 +#: model:account.account,name:l10n_be.2_a2811 +#: model:account.account.template,name:l10n_be.a2811 +msgid "Amounts receivable from affiliated enterprises - Bills receivable" +msgstr "Créances dans les entreprises liées - Effets à recevoir" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2810 +#: model:account.account,name:l10n_be.2_a2810 +#: model:account.account.template,name:l10n_be.a2810 +msgid "Amounts receivable from affiliated enterprises - Current account" +msgstr "Créances dans les entreprises liées - Créances en compte" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2812 +#: model:account.account,name:l10n_be.2_a2812 +#: model:account.account.template,name:l10n_be.a2812 +msgid "" +"Amounts receivable from affiliated enterprises - Fixed income securities" +msgstr "Créances dans les entreprises liées - Titres à revenu fixe" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2839 +#: model:account.account,name:l10n_be.2_a2839 +#: model:account.account.template,name:l10n_be.a2839 +msgid "" +"Amounts receivable from other enterprises linked by participating interests " +"- Amounts written down" +msgstr "" +"Créances sur les entreprises avec lesquelles il existe un lien de " +"participation - Réductions de valeur actées" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2831 +#: model:account.account,name:l10n_be.2_a2831 +#: model:account.account.template,name:l10n_be.a2831 +msgid "" +"Amounts receivable from other enterprises linked by participating interests " +"- Bills receivable" +msgstr "" +"Créances sur les entreprises avec lesquelles il existe un lien de " +"participation - Effets à recevoir" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2830 +#: model:account.account,name:l10n_be.2_a2830 +#: model:account.account.template,name:l10n_be.a2830 +msgid "" +"Amounts receivable from other enterprises linked by participating interests " +"- Current account" +msgstr "" +"Créances sur les entreprises avec lesquelles il existe un lien de " +"participation - Créances en compte" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2837 +#: model:account.account,name:l10n_be.2_a2837 +#: model:account.account.template,name:l10n_be.a2837 +msgid "" +"Amounts receivable from other enterprises linked by participating interests " +"- Doubtful amounts" +msgstr "" +"Créances sur les entreprises avec lesquelles il existe un lien de " +"participation - Créances douteuses" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2832 +#: model:account.account,name:l10n_be.2_a2832 +#: model:account.account.template,name:l10n_be.a2832 +msgid "" +"Amounts receivable from other enterprises linked by participating interests " +"- Fixed income securities" +msgstr "" +"Créances sur les entreprises avec lesquelles il existe un lien de " +"participation - Titres à revenu fixe" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6320 +#: model:account.account,name:l10n_be.2_a6320 +#: model:account.account.template,name:l10n_be.a6320 +msgid "Amounts written off contracts in progress - Appropriations" +msgstr "Réductions de valeur sur commandes en cours d'exécution - Dotations" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6321 +#: model:account.account,name:l10n_be.2_a6321 +#: model:account.account.template,name:l10n_be.a6321 +msgid "Amounts written off contracts in progress - Write-backs" +msgstr "Réductions de valeur sur commandes en cours d'exécution - Reprises" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6510 +#: model:account.account,name:l10n_be.2_a6510 +#: model:account.account.template,name:l10n_be.a6510 +msgid "" +"Amounts written off current assets except stocks, contracts in progress and " +"trade debtors - Appropriations" +msgstr "" +"Réductions de valeur sur actifs circulants autres que stocks, commandes en " +"cours et créances commerciales - Dotations" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6511 +#: model:account.account,name:l10n_be.2_a6511 +#: model:account.account.template,name:l10n_be.a6511 +msgid "" +"Amounts written off current assets except stocks, contracts in progress and " +"trade debtors - Write-backs" +msgstr "" +"Réductions de valeur sur actifs circulants autres que stocks, commandes en " +"cours et créances commerciales - Reprises" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a661 +#: model:account.account,name:l10n_be.2_a661 +#: model:account.account.template,name:l10n_be.a661 +msgid "Amounts written off financial fixed assets" +msgstr "Réductions de valeur sur immobilisations financières" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6308 +#: model:account.account,name:l10n_be.2_a6308 +#: model:account.account.template,name:l10n_be.a6308 +msgid "Amounts written off intangible fixed assets" +msgstr "Dotations aux réductions de valeur sur immobilisations incorporelles" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6310 +#: model:account.account,name:l10n_be.2_a6310 +#: model:account.account.template,name:l10n_be.a6310 +msgid "Amounts written off stocks - Appropriations" +msgstr "Réductions de valeur sur stocks - Dotations" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6311 +#: model:account.account,name:l10n_be.2_a6311 +#: model:account.account.template,name:l10n_be.a6311 +msgid "Amounts written off stocks - Write-backs" +msgstr "Réductions de valeur sur stocks - Reprises" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6309 +#: model:account.account,name:l10n_be.2_a6309 +#: model:account.account.template,name:l10n_be.a6309 +msgid "Amounts written off tangible fixed assets" +msgstr "Dotations aux réductions de valeur sur immobilisations corporelles" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6330 +#: model:account.account,name:l10n_be.2_a6330 +#: model:account.account.template,name:l10n_be.a6330 +msgid "" +"Amounts written off trade debtors (more than one year) - Appropriations" +msgstr "" +"Réductions de valeur sur créances commerciales à plus d'un an - Dotations" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6331 +#: model:account.account,name:l10n_be.2_a6331 +#: model:account.account.template,name:l10n_be.a6331 +msgid "Amounts written off trade debtors (more than one year) - Write-backs" +msgstr "" +"Réductions de valeur sur créances commerciales à plus d'un an - Reprises" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6340 +#: model:account.account,name:l10n_be.2_a6340 +#: model:account.account.template,name:l10n_be.a6340 +msgid "Amounts written off trade debtors (within one year) - Appropriations" +msgstr "" +"Réductions de valeur sur créances commerciales à un an au plus - Dotations" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6341 +#: model:account.account,name:l10n_be.2_a6341 +#: model:account.account.template,name:l10n_be.a6341 +msgid "Amounts written off trade debtors (within one year) - Write-backs" +msgstr "" +"Réductions de valeur sur créances commerciales à un an au plus - Reprises" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a691 +#: model:account.account,name:l10n_be.2_a691 +#: model:account.account.template,name:l10n_be.a691 +msgid "Appropriations to capital and share premium account" +msgstr "Affectations au capital et aux primes d'émission" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6920 +#: model:account.account,name:l10n_be.2_a6920 +#: model:account.account.template,name:l10n_be.a6920 +msgid "Appropriations to legal reserve" +msgstr "Dotation à la réserve légale" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6921 +#: model:account.account,name:l10n_be.2_a6921 +#: model:account.account.template,name:l10n_be.a6921 +msgid "Appropriations to other reserves" +msgstr "Dotation aux autres réserves" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_31 +#: model:account.group,name:l10n_be.2_be_group_31 +#: model:account.group.template,name:l10n_be.be_group_31 +msgid "Approvisionnements - Fournitures" +msgstr "Approvisionnements - Fournitures" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_30 +#: model:account.group,name:l10n_be.2_be_group_30 +#: model:account.group.template,name:l10n_be.be_group_30 +msgid "Approvisionnements - Matières premières" +msgstr "Approvisionnements - Matières premières" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_60 +#: model:account.group,name:l10n_be.2_be_group_60 +#: model:account.group.template,name:l10n_be.be_group_60 +msgid "Approvisionnements et marchandises" +msgstr "Approvisionnements et marchandises" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_284 +#: model:account.group,name:l10n_be.2_be_group_284 +#: model:account.group.template,name:l10n_be.be_group_284 +msgid "Autres actions et parts" +msgstr "Autres actions et parts" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_473 +#: model:account.group,name:l10n_be.2_be_group_473 +#: model:account.group.template,name:l10n_be.be_group_473 +msgid "Autres allocataires" +msgstr "Autres allocataires" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_697 +#: model:account.group,name:l10n_be.2_be_group_697 +#: model:account.group.template,name:l10n_be.be_group_697 +msgid "Autres applications" +msgstr "Autres applications" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_64 +#: model:account.group,name:l10n_be.2_be_group_64 +#: model:account.group.template,name:l10n_be.be_group_64 +msgid "Autres charges d'exploitation" +msgstr "Autres charges d'exploitation" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_664 +#: model:account.group,name:l10n_be.2_be_group_664 +#: model:account.group.template,name:l10n_be.be_group_664 +msgid "Autres charges d'exploitation non récurrentes" +msgstr "Autres charges d'exploitation non récurrentes" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_668 +#: model:account.group,name:l10n_be.2_be_group_668 +#: model:account.group.template,name:l10n_be.be_group_668 +msgid "Autres charges financières non récurrentes" +msgstr "Autres charges financières non récurrentes" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_285 +#: model:account.group,name:l10n_be.1_be_group_291 +#: model:account.group,name:l10n_be.1_be_group_41 +#: model:account.group,name:l10n_be.2_be_group_285 +#: model:account.group,name:l10n_be.2_be_group_291 +#: model:account.group,name:l10n_be.2_be_group_41 +#: model:account.group.template,name:l10n_be.be_group_285 +#: model:account.group.template,name:l10n_be.be_group_291 +#: model:account.group.template,name:l10n_be.be_group_41 +msgid "Autres créances" +msgstr "Autres créances" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_489 +#: model:account.group,name:l10n_be.2_be_group_489 +#: model:account.group.template,name:l10n_be.be_group_489 +msgid "Autres dettes diverses" +msgstr "Autres dettes diverses" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_459 +#: model:account.group,name:l10n_be.2_be_group_459 +#: model:account.group.template,name:l10n_be.be_group_459 +msgid "Autres dettes sociales" +msgstr "Autres dettes sociales" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_223 +#: model:account.group,name:l10n_be.2_be_group_223 +#: model:account.group.template,name:l10n_be.be_group_223 +msgid "Autres droits réels sur des immeubles" +msgstr "Autres droits réels sur des immeubles" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_174 +#: model:account.group,name:l10n_be.1_be_group_439 +#: model:account.group,name:l10n_be.2_be_group_174 +#: model:account.group,name:l10n_be.2_be_group_439 +#: model:account.group.template,name:l10n_be.be_group_174 +#: model:account.group.template,name:l10n_be.be_group_439 +msgid "Autres emprunts" +msgstr "Autres emprunts" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_202 +#: model:account.group,name:l10n_be.2_be_group_202 +#: model:account.group.template,name:l10n_be.be_group_202 +msgid "Autres frais d'établissement" +msgstr "Autres frais d'établissement" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_623 +#: model:account.group,name:l10n_be.2_be_group_623 +#: model:account.group.template,name:l10n_be.be_group_623 +msgid "Autres frais de personnel" +msgstr "Autres frais de personnel" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_26 +#: model:account.group,name:l10n_be.2_be_group_26 +#: model:account.group.template,name:l10n_be.be_group_26 +msgid "Autres immobilisations corporelles" +msgstr "Autres immobilisations corporelles" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_74 +#: model:account.group,name:l10n_be.2_be_group_74 +#: model:account.group.template,name:l10n_be.be_group_74 +msgid "Autres produits d'exploitation" +msgstr "Autres produits d'exploitation" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_764 +#: model:account.group,name:l10n_be.2_be_group_764 +#: model:account.group.template,name:l10n_be.be_group_764 +msgid "Autres produits d'exploitation non récurrents" +msgstr "Autres produits d'exploitation non récurrents" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_769 +#: model:account.group,name:l10n_be.2_be_group_769 +#: model:account.group.template,name:l10n_be.be_group_769 +msgid "Autres produits financiers non récurrents" +msgstr "Autres produits financiers non récurrents" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a133 +#: model:account.account,name:l10n_be.2_a133 +#: model:account.account.template,name:l10n_be.a133 +msgid "Available reserves" +msgstr "Réserves disponibles" + +#. module: l10n_be +#: model:account.report.column,name:l10n_be.tax_report_vat_balance +msgid "Balance" +msgstr "Solde" + +#. module: l10n_be +#: model:account.chart.template,name:l10n_be.l10nbe_chart_template +msgid "Belgian PCMN" +msgstr "PCMN belge" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6703 +#: model:account.account,name:l10n_be.2_a6703 +#: model:account.account.template,name:l10n_be.a6703 +msgid "Belgian and foreign income taxes - Income taxes - Other income taxes" +msgstr "" +"Impôts belges et étrangers - Impôts sur les revenus - Autres impôts sur les " +"revenus" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6701 +#: model:account.account,name:l10n_be.2_a6701 +#: model:account.account.template,name:l10n_be.a6701 +msgid "" +"Belgian and foreign income taxes - Income taxes - Withholding taxes on " +"immovables" +msgstr "" +"Impôts belges et étrangers - Impôts sur les revenus - Précompte immobilier" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6702 +#: model:account.account,name:l10n_be.2_a6702 +#: model:account.account.template,name:l10n_be.a6702 +msgid "" +"Belgian and foreign income taxes - Income taxes - Withholding taxes on " +"investment income" +msgstr "" +"Impôts belges et étrangers - Impôts sur les revenus - Précompte mobilier" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6711 +#: model:account.account,name:l10n_be.2_a6711 +#: model:account.account.template,name:l10n_be.a6711 +msgid "" +"Belgian income taxes on the result of prior periods - Additional charges for" +" estimated income taxes" +msgstr "" +"Impôts belges sur le résultat d'exercices antérieurs - Suppléments d'impôts " +"estimés" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6710 +#: model:account.account,name:l10n_be.2_a6710 +#: model:account.account.template,name:l10n_be.a6710 +msgid "" +"Belgian income taxes on the result of prior periods - Additional charges for" +" income taxes due or paid" +msgstr "" +"Impôts belges sur le résultat d'exercices antérieurs - Suppléments d'impôts " +"dus ou versés" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6712 +#: model:account.account,name:l10n_be.2_a6712 +#: model:account.account.template,name:l10n_be.a6712 +msgid "" +"Belgian income taxes on the result of prior periods - Additional charges for" +" income taxes provided for" +msgstr "" +"Impôts belges sur le résultat d'exercices antérieurs - Provisions fiscales " +"constituées" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6700 +#: model:account.account,name:l10n_be.2_a6700 +#: model:account.account.template,name:l10n_be.a6700 +msgid "" +"Belgian income taxes on the result of the current period - Income taxes paid" +" and withholding taxes due or paid" +msgstr "" +"Impôts belges sur le résultat de l'exercice - Impôts et précomptes dus ou " +"versés" + +#. module: l10n_be +#: model:ir.model.fields.selection,name:l10n_be.selection__account_journal__invoice_reference_model__be +#: model:ir.ui.menu,name:l10n_be.account_reports_be_statements_menu +msgid "Belgium" +msgstr "Belgique" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_07 +#: model:account.group,name:l10n_be.2_be_group_07 +#: model:account.group.template,name:l10n_be.be_group_07 +msgid "Biens et valeurs de tiers détenus par l'entreprise" +msgstr "Biens et valeurs de tiers détenus par l'entreprise" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_072 +#: model:account.group,name:l10n_be.2_be_group_072 +#: model:account.group.template,name:l10n_be.be_group_072 +msgid "Biens et valeurs de tiers reçus en dépôt, en consignation ou à façon" +msgstr "Biens et valeurs de tiers reçus en dépôt, en consignation ou à façon" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_04 +#: model:account.group,name:l10n_be.1_be_group_041 +#: model:account.group,name:l10n_be.2_be_group_04 +#: model:account.group,name:l10n_be.2_be_group_041 +#: model:account.group.template,name:l10n_be.be_group_04 +#: model:account.group.template,name:l10n_be.be_group_041 +msgid "" +"Biens et valeurs détenus par des tiers en leur nom mais aux risques et " +"profits de l'entreprise" +msgstr "" +"Biens et valeurs détenus par des tiers en leur nom mais aux risques et " +"profits de l'entreprise" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_074 +#: model:account.group,name:l10n_be.2_be_group_074 +#: model:account.group.template,name:l10n_be.be_group_074 +msgid "" +"Biens et valeurs détenus pour compte ou aux risques et profits de tiers" +msgstr "" +"Biens et valeurs détenus pour compte ou aux risques et profits de tiers" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a1751 +#: model:account.account,name:l10n_be.2_a1751 +#: model:account.account.template,name:l10n_be.a1751 +msgid "Bills of exchange payable after more than one year" +msgstr "Dettes commerciales à plus d'un an - Effets à payer" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a4251 +#: model:account.account,name:l10n_be.2_a4251 +#: model:account.account.template,name:l10n_be.a4251 +msgid "" +"Bills of exchange payable after more than one year falling due within one " +"year" +msgstr "" +"Dettes commerciales à plus d'un an échéant dans l'année - Effets à payer" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a441 +#: model:account.account,name:l10n_be.2_a441 +#: model:account.account.template,name:l10n_be.a441 +msgid "Bills of exchange payable within one year" +msgstr "Effets à payer à un an au plus" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2211 +#: model:account.account,name:l10n_be.2_a2211 +#: model:account.account.template,name:l10n_be.a2211 +msgid "Building owned by the association or the foundation in full property" +msgstr "" +"Constructions appartenant à l'association ou à la fondation en pleine " +"propriété" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a221 +#: model:account.account,name:l10n_be.2_a221 +#: model:account.account.template,name:l10n_be.a221 +msgid "Buildings" +msgstr "Constructions" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2221 +#: model:account.account,name:l10n_be.2_a2221 +#: model:account.account.template,name:l10n_be.a2221 +msgid "" +"Built-up lands owned by the association or the foundation in full property" +msgstr "" +"Terrains bâtis appartenant à l'association ou à la fondation en pleine " +"propriété" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_371 +#: model:account.group,name:l10n_be.2_be_group_371 +#: model:account.group.template,name:l10n_be.be_group_371 +msgid "Bénéfice pris en compte" +msgstr "Bénéfice pris en compte" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_790 +#: model:account.group,name:l10n_be.2_be_group_790 +#: model:account.group.template,name:l10n_be.be_group_790 +msgid "Bénéfice reporté de l'exercice précédent" +msgstr "Bénéfice reporté de l'exercice précédent" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_14 +#: model:account.group,name:l10n_be.2_be_group_14 +#: model:account.group.template,name:l10n_be.be_group_14 +msgid "Bénéfice reporté ou Perte reportée (–)" +msgstr "Bénéfice reporté ou perte reportée (–)" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_693 +#: model:account.group,name:l10n_be.2_be_group_693 +#: model:account.group.template,name:l10n_be.be_group_693 +msgid "Bénéfice à reporter" +msgstr "Bénéfice à reporter" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_57 +#: model:account.group,name:l10n_be.2_be_group_57 +#: model:account.group.template,name:l10n_be.be_group_57 +msgid "Caisses" +msgstr "Caisses" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_570 +#: model:account.group,name:l10n_be.2_be_group_570 +#: model:account.group.template,name:l10n_be.be_group_570 +msgid "Caisses-espèces" +msgstr "Caisses-espèces" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_578 +#: model:account.group,name:l10n_be.2_be_group_578 +#: model:account.group.template,name:l10n_be.be_group_578 +msgid "Caisses-timbres" +msgstr "Caisses-timbres" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a410 +#: model:account.account,name:l10n_be.2_a410 +#: model:account.account.template,name:l10n_be.a410 +msgid "Called up capital, unpaid" +msgstr "Capital appelé, non versé" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_10 +#: model:account.group,name:l10n_be.2_be_group_10 +#: model:account.group.template,name:l10n_be.be_group_10 +msgid "Capital" +msgstr "Capital" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_410 +#: model:account.group,name:l10n_be.2_be_group_410 +#: model:account.group.template,name:l10n_be.be_group_410 +msgid "Capital appelé, non versé" +msgstr "Capital appelé, non versé" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7631 +#: model:account.account,name:l10n_be.2_a7631 +#: model:account.account.template,name:l10n_be.a7631 +msgid "Capital gains on disposal of financial fixed assets" +msgstr "Plus-values sur réalisation d'immobilisations financières" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7630 +#: model:account.account,name:l10n_be.2_a7630 +#: model:account.account.template,name:l10n_be.a7630 +msgid "Capital gains on disposal of intangible and tangible fixed asset" +msgstr "" +"Plus-values sur réalisation d'immobilisations incorporelles et corporelles" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6631 +#: model:account.account,name:l10n_be.2_a6631 +#: model:account.account.template,name:l10n_be.a6631 +msgid "Capital losses on disposal of financial fixed assets" +msgstr "Moins-values sur réalisation d'immobilisations financières" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6630 +#: model:account.account,name:l10n_be.2_a6630 +#: model:account.account.template,name:l10n_be.a6630 +msgid "Capital losses on disposal of intangible and tangible fixed assets" +msgstr "" +"Moins-values sur réalisation d'immobilisations incorporelles et corporelles" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_101 +#: model:account.group,name:l10n_be.2_be_group_101 +#: model:account.group.template,name:l10n_be.be_group_101 +msgid "Capital non appelé (–)" +msgstr "Capital non appelé (–)" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_100 +#: model:account.group,name:l10n_be.2_be_group_100 +#: model:account.group.template,name:l10n_be.be_group_100 +msgid "Capital souscrit" +msgstr "Capital souscrit" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6503 +#: model:account.account,name:l10n_be.2_a6503 +#: model:account.account.template,name:l10n_be.a6503 +msgid "Capitalized Interests" +msgstr "Intérêts portés à l'actif" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a54 +#: model:account.account,name:l10n_be.2_a54 +#: model:account.account.template,name:l10n_be.a54 +msgid "Cash at bank - Amounts overdue and in the process of collection" +msgstr "Valeurs échues à l'encaissement" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a55 +#: model:account.account,name:l10n_be.2_a55 +#: model:account.account.template,name:l10n_be.a55 +msgid "Cash at bank - Credit institutions" +msgstr "Etablissements de crédit" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a560 +#: model:account.account,name:l10n_be.2_a560 +#: model:account.account.template,name:l10n_be.a560 +msgid "Cash at bank - Giro account - Bank account" +msgstr "Office des chèques postaux - Compte courant" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a561 +#: model:account.account,name:l10n_be.2_a561 +#: model:account.account.template,name:l10n_be.a561 +msgid "Cash at bank - Giro account - Cheques issued" +msgstr "Office des chèques postaux - Chèques émis" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a58 +#: model:account.account,name:l10n_be.2_a58 +#: model:account.account.template,name:l10n_be.a58 +msgid "Cash at bank and in hand - Internal transfers of funds" +msgstr "Virements internes" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a57 +#: model:account.account,name:l10n_be.2_a57 +#: model:account.account.template,name:l10n_be.a57 +msgid "Cash in hand" +msgstr "Caisses" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a578 +#: model:account.account,name:l10n_be.2_a578 +#: model:account.account.template,name:l10n_be.a578 +msgid "Cash in hand - Stamps" +msgstr "Caisses-timbres" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_178 +#: model:account.group,name:l10n_be.1_be_group_488 +#: model:account.group,name:l10n_be.2_be_group_178 +#: model:account.group,name:l10n_be.2_be_group_488 +#: model:account.group.template,name:l10n_be.be_group_178 +#: model:account.group.template,name:l10n_be.be_group_488 +msgid "Cautionnements reçus en numéraire" +msgstr "Cautionnements reçus en numéraire" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_288 +#: model:account.group,name:l10n_be.1_be_group_418 +#: model:account.group,name:l10n_be.2_be_group_288 +#: model:account.group,name:l10n_be.2_be_group_418 +#: model:account.group.template,name:l10n_be.be_group_288 +#: model:account.group.template,name:l10n_be.be_group_418 +msgid "Cautionnements versés en numéraire" +msgstr "Cautionnements versés en numéraire" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_6 +#: model:account.group,name:l10n_be.2_be_group_6 +#: model:account.group.template,name:l10n_be.be_group_6 +msgid "Charges" +msgstr "Frais" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_653 +#: model:account.group,name:l10n_be.2_be_group_653 +#: model:account.group.template,name:l10n_be.be_group_653 +msgid "Charges d'escompte de créances" +msgstr "Charges d'escompte de créances" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_643 +#: model:account.group,name:l10n_be.2_be_group_643 +#: model:account.group.template,name:l10n_be.be_group_643 +msgid "Charges d'exploitation diverses" +msgstr "Charges d'exploitation diverses" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_66 +#: model:account.group,name:l10n_be.2_be_group_66 +#: model:account.group.template,name:l10n_be.be_group_66 +msgid "Charges d'exploitation ou financières non récurrentes" +msgstr "Charges d'exploitation ou financières non récurrentes" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_649 +#: model:account.group,name:l10n_be.2_be_group_649 +#: model:account.group.template,name:l10n_be.be_group_649 +msgid "" +"Charges d'exploitation portées à l'actif au titre de frais de " +"restructuration (–)" +msgstr "" +"Charges d'exploitation portées à l'actif au titre de frais de " +"restructuration (–)" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_650 +#: model:account.group,name:l10n_be.2_be_group_650 +#: model:account.group.template,name:l10n_be.be_group_650 +msgid "Charges des dettes" +msgstr "Charges des dettes" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_65 +#: model:account.group,name:l10n_be.2_be_group_65 +#: model:account.group.template,name:l10n_be.be_group_65 +msgid "Charges financières" +msgstr "Charges financières" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_657 +#: model:account.group,name:l10n_be.2_be_group_657 +#: model:account.group.template,name:l10n_be.be_group_657 +msgid "Charges financières diverses" +msgstr "Charges financières diverses" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_659 +#: model:account.group,name:l10n_be.2_be_group_659 +#: model:account.group.template,name:l10n_be.be_group_659 +msgid "" +"Charges financières portées à l'actif au titre de frais de restructuration" +msgstr "" +"Charges financières portées à l'actif au titre de frais de restructuration" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_640 +#: model:account.group,name:l10n_be.2_be_group_640 +#: model:account.group.template,name:l10n_be.be_group_640 +msgid "Charges fiscales d'exploitation" +msgstr "Charges fiscales d'exploitation" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_669 +#: model:account.group,name:l10n_be.2_be_group_669 +#: model:account.group.template,name:l10n_be.be_group_669 +msgid "Charges portées à l'actif au titre de frais de restructuration (-)" +msgstr "Charges portées à l'actif au titre de frais de restructuration (-)" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_492 +#: model:account.group,name:l10n_be.2_be_group_492 +#: model:account.group.template,name:l10n_be.be_group_492 +msgid "Charges à imputer" +msgstr "Charges à imputer" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_490 +#: model:account.group,name:l10n_be.2_be_group_490 +#: model:account.group.template,name:l10n_be.be_group_490 +msgid "Charges à reporter" +msgstr "Charges à reporter" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_70 +#: model:account.group,name:l10n_be.2_be_group_70 +#: model:account.group.template,name:l10n_be.be_group_70 +msgid "Chiffre d'affaires" +msgstr "Chiffre d'affaires" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_561 +#: model:account.group,name:l10n_be.2_be_group_561 +#: model:account.group.template,name:l10n_be.be_group_561 +msgid "Chèques émis (–)" +msgstr "Chèques émis (–)" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_400 +#: model:account.group,name:l10n_be.2_be_group_400 +#: model:account.group.template,name:l10n_be.be_group_400 +msgid "Clients" +msgstr "Clients" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_37 +#: model:account.group,name:l10n_be.2_be_group_37 +#: model:account.group.template,name:l10n_be.be_group_37 +msgid "Commandes en cours d'exécution" +msgstr "Commandes en cours d'exécution" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_073 +#: model:account.group,name:l10n_be.2_be_group_073 +#: model:account.group.template,name:l10n_be.be_group_073 +msgid "Commettants et déposants de biens et de valeurs" +msgstr "Commettants et déposants de biens et de valeurs" + +#. module: l10n_be +#: model:ir.model.fields,field_description:l10n_be.field_account_journal__invoice_reference_model +msgid "Communication Standard" +msgstr "Standard de référence" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a020 +#: model:account.account,name:l10n_be.2_a020 +#: model:account.account.template,name:l10n_be.a020 +msgid "Company creditors, beneficiaries of real guarantees" +msgstr "Créanciers de l’entreprise, bénéficiaires de garanties réelles" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a000 +#: model:account.account,name:l10n_be.2_a000 +#: model:account.account.template,name:l10n_be.a000 +msgid "Company creditors, beneficiaries of third party guarantees" +msgstr "Créanciers de l’entreprise, bénéficiaires de garanties de tiers" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a738 +#: model:account.account,name:l10n_be.2_a738 +#: model:account.account.template,name:l10n_be.a738 +msgid "Compensatory amounts meant to reduce wage costs" +msgstr "Montants compensatoires destinés à réduire le coût salarial" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_560 +#: model:account.group,name:l10n_be.2_be_group_560 +#: model:account.group.template,name:l10n_be.be_group_560 +msgid "Compte courant" +msgstr "Compte courant" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_499 +#: model:account.group,name:l10n_be.2_be_group_499 +#: model:account.group.template,name:l10n_be.be_group_499 +msgid "Comptes d'attente" +msgstr "Comptes d'attente" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_49 +#: model:account.group,name:l10n_be.2_be_group_49 +#: model:account.group.template,name:l10n_be.be_group_49 +msgid "Comptes de régularisation et comptes d'attente" +msgstr "Comptes de régularisation et comptes d'attente" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_550 +#: model:account.group,name:l10n_be.2_be_group_550 +#: model:account.group.template,name:l10n_be.be_group_550 +msgid "Comptes ouverts auprès des divers établissements, à subdiviser en :" +msgstr "Comptes ouverts auprès des divers établissements, à subdiviser en :" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_211 +#: model:account.group,name:l10n_be.2_be_group_211 +#: model:account.group.template,name:l10n_be.be_group_211 +msgid "" +"Concessions, brevets, licences, savoir-faire, marques et droits similaires" +msgstr "" +"Concessions, brevets, licences, savoir-faire, marques et droits similaires" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a211 +#: model:account.account,name:l10n_be.2_a211 +#: model:account.account.template,name:l10n_be.a211 +msgid "Concessions, patents, licences, know-how, brands and similar rights" +msgstr "" +"Concessions, brevets, licences, savoir-faire, marques et droits similaires" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a091 +#: model:account.account,name:l10n_be.2_a091 +#: model:account.account.template,name:l10n_be.a091 +msgid "Concordat resolution claims" +msgstr "Créances de résolution de concordat" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a090 +#: model:account.account,name:l10n_be.2_a090 +#: model:account.account.template,name:l10n_be.a090 +msgid "Concordat resolution commitments" +msgstr "Engagements de résolution de concordat" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_033 +#: model:account.group,name:l10n_be.2_be_group_033 +#: model:account.group.template,name:l10n_be.be_group_033 +msgid "Constituants de garanties" +msgstr "Constituants de garanties" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a033 +#: model:account.account,name:l10n_be.2_a033 +#: model:account.account.template,name:l10n_be.a033 +msgid "Constituents of guarantees" +msgstr "Constituants de garanties" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_221 +#: model:account.group,name:l10n_be.2_be_group_221 +#: model:account.group.template,name:l10n_be.be_group_221 +msgid "Constructions" +msgstr "Constructions" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a310 +#: model:account.account,name:l10n_be.2_a310 +#: model:account.account.template,name:l10n_be.a310 +msgid "Consumables - Acquisition value" +msgstr "Fournitures - Valeur d'acquisition" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a319 +#: model:account.account,name:l10n_be.2_a319 +#: model:account.account.template,name:l10n_be.a319 +msgid "Consumables - amounts written down" +msgstr "Fournitures - Réductions de valeur actées" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_res_partner +msgid "Contact" +msgstr "Contact" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a370 +#: model:account.account,name:l10n_be.2_a370 +#: model:account.account.template,name:l10n_be.a370 +msgid "Contracts in progress - Acquisition value" +msgstr "Commandes en cours d'exécution - Valeur d'acquisition" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a371 +#: model:account.account,name:l10n_be.2_a371 +#: model:account.account.template,name:l10n_be.a371 +msgid "Contracts in progress - Profit recognised" +msgstr "Commandes en cours d'exécution - Bénéfice pris en compte" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a379 +#: model:account.account,name:l10n_be.2_a379 +#: model:account.account.template,name:l10n_be.a379 +msgid "Contracts in progress - amounts written down" +msgstr "Commandes en cours d'exécution - Réductions de valeur actées" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a730 +#: model:account.account,name:l10n_be.2_a730 +#: model:account.account.template,name:l10n_be.a730 +msgid "Contributions from effective members" +msgstr "Cotisation (versement) membres associés" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a731 +#: model:account.account,name:l10n_be.2_a731 +#: model:account.account.template,name:l10n_be.a731 +msgid "Contributions from members" +msgstr "Cotisation (versement) membres adhérents" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a736 +#: model:account.account,name:l10n_be.2_a736 +#: model:account.account.template,name:l10n_be.a736 +msgid "" +"Contributions, gifts, legacies and grants - Investment grants and interest " +"subsidies" +msgstr "" +"Cotisations, dons, legs et subsides - Subsides en capital et en intérêts" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a617 +#: model:account.account,name:l10n_be.2_a617 +#: model:account.account.template,name:l10n_be.a617 +msgid "" +"Costs of hired temporary staff and persons placed at the enterprise's " +"disposal" +msgstr "" +"Frais de personnel intérimaire et de personnes mises à la disposition de " +"l'entreprise" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_621 +#: model:account.group,name:l10n_be.2_be_group_621 +#: model:account.group.template,name:l10n_be.be_group_621 +msgid "Cotisations patronales d'assurances sociales" +msgstr "Cotisations patronales d'assurances sociales" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a065 +#: model:account.account,name:l10n_be.2_a065 +#: model:account.account.template,name:l10n_be.a065 +msgid "Creditors for forward currency purchases" +msgstr "Créanciers pour devises achetées à terme" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a061 +#: model:account.account,name:l10n_be.2_a061 +#: model:account.account.template,name:l10n_be.a061 +msgid "Creditors for goods purchased at term" +msgstr "Créanciers pour marchandises achetées à terme" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a051 +#: model:account.account,name:l10n_be.2_a051 +#: model:account.account.template,name:l10n_be.a051 +msgid "Creditors of acquisition commitments" +msgstr "Créanciers d’engagements d’acquisition" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a0110 +#: model:account.account,name:l10n_be.2_a0110 +#: model:account.account.template,name:l10n_be.a0110 +msgid "" +"Creditors of commitments on bills in circulation - Bids ceded by the company" +" under its backing" +msgstr "" +"Créanciers d’engagements sur effets en circulation - Effets cédés par " +"l’entreprise sous son endos" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a0111 +#: model:account.account,name:l10n_be.2_a0111 +#: model:account.account.template,name:l10n_be.a0111 +msgid "" +"Creditors of commitments on notes in circulation - Other commitments on " +"notes in circulation" +msgstr "" +"Créanciers d’engagements sur effets en circulation - Autres engagements sur " +"effets en circulation" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a013 +#: model:account.account,name:l10n_be.2_a013 +#: model:account.account.template,name:l10n_be.a013 +msgid "Creditors of other personal guarantees" +msgstr "Créanciers d’autres garanties personnelles" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a095 +#: model:account.account,name:l10n_be.2_a095 +#: model:account.account.template,name:l10n_be.a095 +msgid "Creditors of pending litigation" +msgstr "Créanciers de litiges en cours" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a075 +#: model:account.account,name:l10n_be.2_a075 +#: model:account.account.template,name:l10n_be.a075 +msgid "" +"Creditors of property and securities held on behalf of third parties or at " +"their risk and profit" +msgstr "" +"Créanciers de biens et de valeurs détenus pour compte de tiers ou à leurs " +"risques et profits" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a022 +#: model:account.account,name:l10n_be.2_a022 +#: model:account.account.template,name:l10n_be.a022 +msgid "Creditors of third parties, beneficiaries of real guarantees" +msgstr "Créanciers de tiers, bénéficiaires de garanties réelles" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a092 +#: model:account.account,name:l10n_be.2_a092 +#: model:account.account.template,name:l10n_be.a092 +msgid "Creditors under debt restructuring conditions" +msgstr "Créanciers sous conditions concordataires" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_290 +#: model:account.group,name:l10n_be.1_be_group_40 +#: model:account.group,name:l10n_be.2_be_group_290 +#: model:account.group,name:l10n_be.2_be_group_40 +#: model:account.group.template,name:l10n_be.be_group_290 +#: model:account.group.template,name:l10n_be.be_group_40 +msgid "Créances commerciales" +msgstr "Créances commerciales" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_416 +#: model:account.group,name:l10n_be.2_be_group_416 +#: model:account.group.template,name:l10n_be.be_group_416 +msgid "Créances diverses" +msgstr "Créances diverses" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_407 +#: model:account.group,name:l10n_be.1_be_group_417 +#: model:account.group,name:l10n_be.2_be_group_407 +#: model:account.group,name:l10n_be.2_be_group_417 +#: model:account.group.template,name:l10n_be.be_group_407 +#: model:account.group.template,name:l10n_be.be_group_417 +msgid "Créances douteuses" +msgstr "Créances douteuses" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_4 +#: model:account.group,name:l10n_be.2_be_group_4 +#: model:account.group.template,name:l10n_be.be_group_4 +msgid "Créances et dettes à un an au plus" +msgstr "Créances et dettes à un an au plus" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_283 +#: model:account.group,name:l10n_be.2_be_group_283 +#: model:account.group.template,name:l10n_be.be_group_283 +msgid "" +"Créances sur des entreprises avec lesquelles il existe un lien de " +"participation" +msgstr "" +"Créances sur des entreprises avec lesquelles il existe un lien de " +"participation" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_281 +#: model:account.group,name:l10n_be.2_be_group_281 +#: model:account.group.template,name:l10n_be.be_group_281 +msgid "Créances sur des entreprises liées" +msgstr "Créances sur des entreprises liées" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_29 +#: model:account.group,name:l10n_be.2_be_group_29 +#: model:account.group.template,name:l10n_be.be_group_29 +msgid "Créances à plus d'un an" +msgstr "Créances à plus d'un an" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_013 +#: model:account.group,name:l10n_be.2_be_group_013 +#: model:account.group.template,name:l10n_be.be_group_013 +msgid "Créanciers d'autres garanties personnelles" +msgstr "Créanciers d'autres garanties personnelles" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_051 +#: model:account.group,name:l10n_be.2_be_group_051 +#: model:account.group.template,name:l10n_be.be_group_051 +msgid "Créanciers d'engagements d'acquisition" +msgstr "Créanciers d'engagements d'acquisition" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_011 +#: model:account.group,name:l10n_be.2_be_group_011 +#: model:account.group.template,name:l10n_be.be_group_011 +msgid "Créanciers d'engagements sur effets en circulation" +msgstr "Créanciers d'engagements sur effets en circulation" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_075 +#: model:account.group,name:l10n_be.2_be_group_075 +#: model:account.group.template,name:l10n_be.be_group_075 +msgid "" +"Créanciers de biens et valeurs détenus pour compte de tiers ou à leurs " +"risques et profits" +msgstr "" +"Créanciers de biens et valeurs détenus pour compte de tiers ou à leurs " +"risques et profits" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_000 +#: model:account.group,name:l10n_be.2_be_group_000 +#: model:account.group.template,name:l10n_be.be_group_000 +msgid "Créanciers de l'entreprise, bénéficiaires de garanties de tiers" +msgstr "Créanciers de l'entreprise, bénéficiaires de garanties de tiers" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_020 +#: model:account.group,name:l10n_be.2_be_group_020 +#: model:account.group.template,name:l10n_be.be_group_020 +msgid "Créanciers de l'entreprise, bénéficiaires de garanties réelles" +msgstr "Créanciers de l'entreprise, bénéficiaires de garanties réelles" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_071 +#: model:account.group,name:l10n_be.2_be_group_071 +#: model:account.group.template,name:l10n_be.be_group_071 +msgid "Créanciers de loyers et redevances" +msgstr "Créanciers de loyers et redevances" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_022 +#: model:account.group,name:l10n_be.2_be_group_022 +#: model:account.group.template,name:l10n_be.be_group_022 +msgid "Créanciers de tiers, bénéficiaires de garanties réelles" +msgstr "Créanciers de tiers, bénéficiaires de garanties réelles" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_065 +#: model:account.group,name:l10n_be.2_be_group_065 +#: model:account.group.template,name:l10n_be.be_group_065 +msgid "Créanciers pour devises achetées à terme" +msgstr "Créanciers pour devises achetées à terme" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_061 +#: model:account.group,name:l10n_be.2_be_group_061 +#: model:account.group.template,name:l10n_be.be_group_061 +msgid "Créanciers pour marchandises achetées à terme" +msgstr "Créanciers pour marchandises achetées à terme" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a509 +#: model:account.account,name:l10n_be.2_a509 +#: model:account.account.template,name:l10n_be.a509 +msgid "" +"Current investments other than shares, fixed income securities and term " +"accounts - Amounts written down" +msgstr "" +"Placements de trésorerie autres que des actions et parts, titres à revenu " +"fixe et dépôts à terme - Réductions de valeur actées" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a500 +#: model:account.account,name:l10n_be.2_a500 +#: model:account.account.template,name:l10n_be.a500 +msgid "" +"Current investments other than shares, fixed income securities and term " +"accounts - Cost" +msgstr "" +"Placements de trésorerie autres que des actions et parts, titres à revenu " +"fixe et dépôts à terme - Valeur d'acquisition" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a4001 +#: model:account.account,name:l10n_be.2_a4001 +#: model:account.account.template,name:l10n_be.a4001 +msgid "Customer (POS)" +msgstr "Clients (PdV)" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_532 +#: model:account.group,name:l10n_be.2_be_group_532 +#: model:account.group.template,name:l10n_be.be_group_532 +msgid "D'un mois au plus" +msgstr "D'un mois au plus" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_530 +#: model:account.group,name:l10n_be.2_be_group_530 +#: model:account.group.template,name:l10n_be.be_group_530 +msgid "De plus d'un an" +msgstr "De plus d'un an" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_531 +#: model:account.group,name:l10n_be.2_be_group_531 +#: model:account.group.template,name:l10n_be.be_group_531 +msgid "De plus d'un mois et à un an au plus" +msgstr "De plus d'un mois et à un an au plus" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a096 +#: model:account.account,name:l10n_be.2_a096 +#: model:account.account.template,name:l10n_be.a096 +msgid "Debtors on technical guarantees" +msgstr "Débiteurs sur garanties techniques" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6095 +#: model:account.account,name:l10n_be.2_a6095 +#: model:account.account.template,name:l10n_be.a6095 +msgid "Decrease (increase) in immovable property for resale" +msgstr "" +"Réduction (augmentation) des stocks d'immeubles achetés destinés à la vente" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6091 +#: model:account.account,name:l10n_be.2_a6091 +#: model:account.account.template,name:l10n_be.a6091 +msgid "Decrease (increase) in stocks of consumables" +msgstr "Réduction (augmentation) des stocks de fournitures" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6094 +#: model:account.account,name:l10n_be.2_a6094 +#: model:account.account.template,name:l10n_be.a6094 +msgid "Decrease (increase) in stocks of goods purchased for resale" +msgstr "Réduction (augmentation) des stocks des stocks de marchandises" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6090 +#: model:account.account,name:l10n_be.2_a6090 +#: model:account.account.template,name:l10n_be.a6090 +msgid "Decrease (increase) in stocks of raw materials" +msgstr "Réduction (augmentation) des stocks de matières premières" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a124 +#: model:account.account,name:l10n_be.2_a124 +#: model:account.account.template,name:l10n_be.a124 +msgid "Decrease in amounts written down current investments" +msgstr "Reprises de réductions de valeur sur placements de trésorerie" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a490 +#: model:account.account,name:l10n_be.2_a490 +#: model:account.account.template,name:l10n_be.a490 +msgid "Deferred charges" +msgstr "Charges à reporter" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a493 +#: model:account.account,name:l10n_be.2_a493 +#: model:account.account.template,name:l10n_be.a493 +msgid "Deferred income" +msgstr "Produits à reporter" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a1681 +#: model:account.account,name:l10n_be.2_a1681 +#: model:account.account.template,name:l10n_be.a1681 +msgid "Deferred taxes on gain on disposal of intangible fixed assets" +msgstr "" +"Impôts différés afférents à des plus-values réalisées sur immobilisations " +"incorporelles" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a1687 +#: model:account.account,name:l10n_be.2_a1687 +#: model:account.account.template,name:l10n_be.a1687 +msgid "" +"Deferred taxes on gain on disposal of securities issued by Belgian public " +"authorities" +msgstr "" +"Impôts différés afférents à des plus-values réalisées sur titres émis par le" +" secteur public belge" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a1682 +#: model:account.account,name:l10n_be.2_a1682 +#: model:account.account.template,name:l10n_be.a1682 +msgid "Deferred taxes on gain on disposal of tangible fixed assets" +msgstr "" +"Impôts différés afférents à des plus-values réalisées sur immobilisations " +"corporelles" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a1680 +#: model:account.account,name:l10n_be.2_a1680 +#: model:account.account.template,name:l10n_be.a1680 +msgid "Deferred taxes on investment grants" +msgstr "Impôts différés afférents à des subsides en capital" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6300 +#: model:account.account,name:l10n_be.2_a6300 +#: model:account.account.template,name:l10n_be.a6300 +msgid "Depreciation of formation expenses" +msgstr "Dotations aux amortissements sur frais d'établissement" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6301 +#: model:account.account,name:l10n_be.2_a6301 +#: model:account.account.template,name:l10n_be.a6301 +msgid "Depreciation of intangible fixed assets" +msgstr "Dotations aux amortissements sur immobilisations incorporelles" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6501 +#: model:account.account,name:l10n_be.2_a6501 +#: model:account.account.template,name:l10n_be.a6501 +msgid "Depreciation of loan issue expenses" +msgstr "Amortissement des frais d'émission d'emprunts" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6302 +#: model:account.account,name:l10n_be.2_a6302 +#: model:account.account.template,name:l10n_be.a6302 +msgid "Depreciation of tangible fixed assets" +msgstr "Dotations aux amortissements sur immobilisations corporelles" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_717 +#: model:account.group,name:l10n_be.2_be_group_717 +#: model:account.group.template,name:l10n_be.be_group_717 +msgid "Des commandes en cours d'exécution" +msgstr "Des commandes en cours d'exécution" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_712 +#: model:account.group,name:l10n_be.2_be_group_712 +#: model:account.group.template,name:l10n_be.be_group_712 +msgid "Des en-cours de fabrication" +msgstr "Des en-cours de fabrication" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_715 +#: model:account.group,name:l10n_be.2_be_group_715 +#: model:account.group.template,name:l10n_be.be_group_715 +msgid "Des immeubles construits destinés à la vente" +msgstr "Des immeubles construits destinés à la vente" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_713 +#: model:account.group,name:l10n_be.2_be_group_713 +#: model:account.group.template,name:l10n_be.be_group_713 +msgid "Des produits finis" +msgstr "Des produits finis" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_175 +#: model:account.group,name:l10n_be.1_be_group_44 +#: model:account.group,name:l10n_be.2_be_group_175 +#: model:account.group,name:l10n_be.2_be_group_44 +#: model:account.group.template,name:l10n_be.be_group_175 +#: model:account.group.template,name:l10n_be.be_group_44 +msgid "Dettes commerciales" +msgstr "Dettes commerciales" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_172 +#: model:account.group,name:l10n_be.2_be_group_172 +#: model:account.group.template,name:l10n_be.be_group_172 +msgid "Dettes de location-financement et dettes assimilées" +msgstr "Dettes de location-financement et dettes assimilées" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_179 +#: model:account.group,name:l10n_be.1_be_group_48 +#: model:account.group,name:l10n_be.2_be_group_179 +#: model:account.group,name:l10n_be.2_be_group_48 +#: model:account.group.template,name:l10n_be.be_group_179 +#: model:account.group.template,name:l10n_be.be_group_48 +msgid "Dettes diverses" +msgstr "Dettes diverses" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_47 +#: model:account.group,name:l10n_be.2_be_group_47 +#: model:account.group.template,name:l10n_be.be_group_47 +msgid "Dettes découlant de l'affectation du résultat" +msgstr "Dettes découlant de l'affectation du résultat" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_43 +#: model:account.group,name:l10n_be.2_be_group_43 +#: model:account.group.template,name:l10n_be.be_group_43 +msgid "Dettes financières" +msgstr "Dettes financières" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_450 +#: model:account.group,name:l10n_be.2_be_group_450 +#: model:account.group.template,name:l10n_be.be_group_450 +msgid "Dettes fiscales estimées" +msgstr "Dettes fiscales estimées" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_45 +#: model:account.group,name:l10n_be.2_be_group_45 +#: model:account.group.template,name:l10n_be.be_group_45 +msgid "Dettes fiscales, salariales et sociales" +msgstr "Dettes fiscales, salariales et sociales" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_17 +#: model:account.group,name:l10n_be.2_be_group_17 +#: model:account.group.template,name:l10n_be.be_group_17 +msgid "Dettes à plus d'un an" +msgstr "Dettes à plus d'un an" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_42 +#: model:account.group,name:l10n_be.2_be_group_42 +#: model:account.group.template,name:l10n_be.be_group_42 +msgid "" +"Dettes à plus d'un an échéant dans l'année 16 (même subdivision que le 17)" +msgstr "" +"Dettes à plus d'un an échéant dans l'année (même subdivision que le compte " +"17)" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a222 +#: model:account.account,name:l10n_be.2_a222 +#: model:account.account.template,name:l10n_be.a222 +msgid "Developed land" +msgstr "Terrains bâtis" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_064 +#: model:account.group,name:l10n_be.2_be_group_064 +#: model:account.group.template,name:l10n_be.be_group_064 +msgid "Devises achetées à terme - à recevoir" +msgstr "Devises achetées à terme - à recevoir" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_067 +#: model:account.group,name:l10n_be.2_be_group_067 +#: model:account.group.template,name:l10n_be.be_group_067 +msgid "Devises vendues à terme - à livrer" +msgstr "Devises vendues à terme - à livrer" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_654 +#: model:account.group,name:l10n_be.1_be_group_754 +#: model:account.group,name:l10n_be.2_be_group_654 +#: model:account.group,name:l10n_be.2_be_group_754 +#: model:account.group.template,name:l10n_be.be_group_654 +#: model:account.group.template,name:l10n_be.be_group_754 +msgid "Différences de change" +msgstr "Différences de change" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a472 +#: model:account.account,name:l10n_be.2_a472 +#: model:account.account.template,name:l10n_be.a472 +msgid "Director's fees - Current financial period" +msgstr "Tantièmes de l'exercice" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a695 +#: model:account.account,name:l10n_be.2_a695 +#: model:account.account.template,name:l10n_be.a695 +msgid "Directors' or managers' entitlements" +msgstr "Distribution aux administrateurs ou gérants" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a657000 +#: model:account.account,name:l10n_be.2_a657000 +#: model:account.account.template,name:l10n_be.a657000 +msgid "Discounts Given" +msgstr "Remises accordées" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a757000 +#: model:account.account,name:l10n_be.2_a757000 +#: model:account.account.template,name:l10n_be.a757000 +msgid "Discounts Taken" +msgstr "Remises reçues" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a608 +#: model:account.account,name:l10n_be.2_a608 +#: model:account.account.template,name:l10n_be.a608 +msgid "" +"Discounts, allowance and rebates received on purchase of raw materials, " +"consumables" +msgstr "" +"Remises, ristournes et rabais obtenus sur achat de marchandises et " +"fournitures" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a708 +#: model:account.account,name:l10n_be.2_a708 +#: model:account.account.template,name:l10n_be.a708 +msgid "Discounts, allowances and rebates allowed" +msgstr "Remises, ristournes et rabais accordés" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_471 +#: model:account.group,name:l10n_be.2_be_group_471 +#: model:account.group.template,name:l10n_be.be_group_471 +msgid "Dividendes de l'exercice" +msgstr "Dividendes de l'exercice" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_470 +#: model:account.group,name:l10n_be.2_be_group_470 +#: model:account.group.template,name:l10n_be.be_group_470 +msgid "Dividendes et tantièmes d'exercices antérieurs" +msgstr "Dividendes et tantièmes d'exercices antérieurs" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a694 +#: model:account.account,name:l10n_be.2_a694 +#: model:account.account.template,name:l10n_be.a694 +msgid "Dividends" +msgstr "Rémunération du capital" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a471 +#: model:account.account,name:l10n_be.2_a471 +#: model:account.account.template,name:l10n_be.a471 +msgid "Dividends - Current financial period" +msgstr "Dividendes de l'exercice" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a470 +#: model:account.account,name:l10n_be.2_a470 +#: model:account.account.template,name:l10n_be.a470 +msgid "Dividends and director's fees relating to prior financial periods" +msgstr "Dividendes et tantièmes d'exercices antérieurs" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_692 +#: model:account.group,name:l10n_be.2_be_group_692 +#: model:account.group.template,name:l10n_be.be_group_692 +msgid "Dotation aux réserves" +msgstr "Dotation aux réserves" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_630 +#: model:account.group,name:l10n_be.2_be_group_630 +#: model:account.group.template,name:l10n_be.be_group_630 +msgid "" +"Dotations aux amortissements et aux réductions de valeur sur immobilisations" +msgstr "" +"Dotations aux amortissements et aux réductions de valeur sur immobilisations" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_070 +#: model:account.group,name:l10n_be.2_be_group_070 +#: model:account.group.template,name:l10n_be.be_group_070 +msgid "Droits d'usage à long terme" +msgstr "Droits d'usage à long terme" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_09 +#: model:account.group,name:l10n_be.2_be_group_09 +#: model:account.group.template,name:l10n_be.be_group_09 +msgid "Droits et engagements divers" +msgstr "Droits et engagements divers" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_0 +#: model:account.group,name:l10n_be.2_be_group_0 +#: model:account.group.template,name:l10n_be.be_group_0 +msgid "Droits et engagements hors bilan" +msgstr "Droits et engagements hors bilan" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a093 +#: model:account.account,name:l10n_be.2_a093 +#: model:account.account.template,name:l10n_be.a093 +msgid "Duties on loan conditions" +msgstr "Droits sur conditions concordataires" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_012 +#: model:account.group,name:l10n_be.2_be_group_012 +#: model:account.group.template,name:l10n_be.be_group_012 +msgid "Débiteurs pour autres garanties personnelles" +msgstr "Débiteurs pour autres garanties personnelles" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_066 +#: model:account.group,name:l10n_be.2_be_group_066 +#: model:account.group.template,name:l10n_be.be_group_066 +msgid "Débiteurs pour devises vendues à terme" +msgstr "Débiteurs pour devises vendues à terme" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_052 +#: model:account.group,name:l10n_be.2_be_group_052 +#: model:account.group.template,name:l10n_be.be_group_052 +msgid "Débiteurs pour engagements de cession" +msgstr "Débiteurs pour engagements de cession" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_010 +#: model:account.group,name:l10n_be.2_be_group_010 +#: model:account.group.template,name:l10n_be.be_group_010 +msgid "Débiteurs pour engagements sur effets en circulation" +msgstr "Débiteurs pour engagements sur effets en circulation" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_062 +#: model:account.group,name:l10n_be.2_be_group_062 +#: model:account.group.template,name:l10n_be.be_group_062 +msgid "Débiteurs pour marchandises vendues à terme" +msgstr "Débiteurs pour marchandises vendues à terme" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_031 +#: model:account.group,name:l10n_be.2_be_group_031 +#: model:account.group.template,name:l10n_be.be_group_031 +msgid "Déposants statutaires" +msgstr "Déposants statutaires" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_030 +#: model:account.group,name:l10n_be.2_be_group_030 +#: model:account.group.template,name:l10n_be.be_group_030 +msgid "Dépôts statutaires" +msgstr "Dépôts statutaires" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_53 +#: model:account.group,name:l10n_be.2_be_group_53 +#: model:account.group.template,name:l10n_be.be_group_53 +msgid "Dépôts à terme" +msgstr "Dépôts à terme" + +#. module: l10n_be +#: model:account.fiscal.position,name:l10n_be.1_fiscal_position_template_5 +#: model:account.fiscal.position,name:l10n_be.2_fiscal_position_template_5 +#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_5 +msgid "EU privé" +msgstr "EU privé" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_655 +#: model:account.group,name:l10n_be.2_be_group_655 +#: model:account.group.template,name:l10n_be.be_group_655 +msgid "Ecarts de conversion des devises" +msgstr "Ecarts de conversion des devises" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_441 +#: model:account.group,name:l10n_be.2_be_group_441 +#: model:account.group.template,name:l10n_be.be_group_441 +msgid "Effets à payer" +msgstr "Effets à payer" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_401 +#: model:account.group,name:l10n_be.2_be_group_401 +#: model:account.group.template,name:l10n_be.be_group_401 +msgid "Effets à recevoir" +msgstr "Effets à recevoir" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a696 +#: model:account.account,name:l10n_be.2_a696 +#: model:account.account.template,name:l10n_be.a696 +msgid "Employees' entitlements" +msgstr "Distribution aux employés" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a621 +#: model:account.account,name:l10n_be.2_a621 +#: model:account.account.template,name:l10n_be.a621 +msgid "Employers' contribution for social security" +msgstr "Cotisations patronales d'assurances sociales" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a622 +#: model:account.account,name:l10n_be.2_a622 +#: model:account.account.template,name:l10n_be.a622 +msgid "Employers' premiums for extra statutory insurance" +msgstr "Primes patronales pour assurances extralégales" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_696 +#: model:account.group,name:l10n_be.2_be_group_696 +#: model:account.group.template,name:l10n_be.be_group_696 +msgid "Employés" +msgstr "Employés" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_171 +#: model:account.group,name:l10n_be.2_be_group_171 +#: model:account.group.template,name:l10n_be.be_group_171 +msgid "Emprunts obligataires non subordonnés" +msgstr "Emprunts obligataires non subordonnés" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_170 +#: model:account.group,name:l10n_be.2_be_group_170 +#: model:account.group.template,name:l10n_be.be_group_170 +msgid "Emprunts subordonnés" +msgstr "Emprunts subordonnés" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_32 +#: model:account.group,name:l10n_be.2_be_group_32 +#: model:account.group.template,name:l10n_be.be_group_32 +msgid "En-cours de fabrication" +msgstr "En-cours de fabrication" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_050 +#: model:account.group,name:l10n_be.2_be_group_050 +#: model:account.group.template,name:l10n_be.be_group_050 +msgid "Engagements d'acquisition" +msgstr "Engagements d'acquisition" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_05 +#: model:account.group,name:l10n_be.2_be_group_05 +#: model:account.group.template,name:l10n_be.be_group_05 +msgid "Engagements d'acquisition et de cession d'immobilisations" +msgstr "Engagements d'acquisition et de cession d'immobilisations" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_053 +#: model:account.group,name:l10n_be.2_be_group_053 +#: model:account.group.template,name:l10n_be.be_group_053 +msgid "Engagements de cession" +msgstr "Engagements de cession" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a450 +#: model:account.account,name:l10n_be.2_a450 +#: model:account.account.template,name:l10n_be.a450 +msgid "Estimated taxes payable" +msgstr "Dettes fiscales estimées" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a4508 +#: model:account.account,name:l10n_be.2_a4508 +#: model:account.account.template,name:l10n_be.a4508 +msgid "Estimated taxes payable - Foreign taxes" +msgstr "Dettes fiscales estimées - Impôts et taxes étrangers" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_173 +#: model:account.group,name:l10n_be.1_be_group_55 +#: model:account.group,name:l10n_be.2_be_group_173 +#: model:account.group,name:l10n_be.2_be_group_55 +#: model:account.group.template,name:l10n_be.be_group_173 +#: model:account.group.template,name:l10n_be.be_group_55 +msgid "Etablissements de crédit" +msgstr "Etablissements de crédit" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_432 +#: model:account.group,name:l10n_be.2_be_group_432 +#: model:account.group.template,name:l10n_be.be_group_432 +msgid "Etablissements de crédit - Crédits d'acceptation" +msgstr "Etablissements de crédit - Crédits d'acceptation" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_433 +#: model:account.group,name:l10n_be.2_be_group_433 +#: model:account.group.template,name:l10n_be.be_group_433 +msgid "Etablissements de crédit - Dettes en compte courant" +msgstr "Etablissements de crédit - Dettes en compte courant" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_430 +#: model:account.group,name:l10n_be.2_be_group_430 +#: model:account.group.template,name:l10n_be.be_group_430 +msgid "Etablissements de crédit - Emprunts en compte à terme fixe" +msgstr "Etablissements de crédit - Emprunts en compte à terme fixe" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_431 +#: model:account.group,name:l10n_be.2_be_group_431 +#: model:account.group.template,name:l10n_be.be_group_431 +msgid "Etablissements de crédit - Promesses" +msgstr "Etablissements de crédit - Promesses" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_444 +#: model:account.group,name:l10n_be.2_be_group_444 +#: model:account.group.template,name:l10n_be.be_group_444 +msgid "Factures à recevoir" +msgstr "Factures à recevoir" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a654 +#: model:account.account,name:l10n_be.2_a654 +#: model:account.account.template,name:l10n_be.a654 +msgid "Financial charges - Exchange differences" +msgstr "Charges financières - Différences de change" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a655 +#: model:account.account,name:l10n_be.2_a655 +#: model:account.account.template,name:l10n_be.a655 +msgid "Financial charges - Foreign currency translation differences" +msgstr "Charges financières - Ecarts de conversion des devises" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a659 +#: model:account.account,name:l10n_be.2_a659 +#: model:account.account.template,name:l10n_be.a659 +msgid "Financial charges carried to assets as restructuring costs" +msgstr "" +"Charges financières portées à l'actif au titre de frais de restructuration" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a754 +#: model:account.account,name:l10n_be.2_a754 +#: model:account.account.template,name:l10n_be.a754 +msgid "Financial income - Exchange differences" +msgstr "Produits financiers - Différences de change" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a755 +#: model:account.account,name:l10n_be.2_a755 +#: model:account.account.template,name:l10n_be.a755 +msgid "Financial income - Foreign currency translation differences" +msgstr "Produits financiers - Ecarts de conversion des devises" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a330 +#: model:account.account,name:l10n_be.2_a330 +#: model:account.account.template,name:l10n_be.a330 +msgid "Finished goods - Acquisition value" +msgstr "Produits finis - Valeur d'acquisition" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a339 +#: model:account.account,name:l10n_be.2_a339 +#: model:account.account.template,name:l10n_be.a339 +msgid "Finished goods - amounts written down" +msgstr "Produits finis - Réductions de valeur actées" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a520 +#: model:account.account,name:l10n_be.2_a520 +#: model:account.account.template,name:l10n_be.a520 +msgid "Fixed income securities - Acquisition value" +msgstr "Titres à revenu fixe - Valeur d'acquisition" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a529 +#: model:account.account,name:l10n_be.2_a529 +#: model:account.account.template,name:l10n_be.a529 +msgid "Fixed income securities - Amounts written down" +msgstr "Titres à revenu fixe - Réductions de valeur actées" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a539 +#: model:account.account,name:l10n_be.2_a539 +#: model:account.account.template,name:l10n_be.a539 +msgid "Fixed term deposit - Amounts written down" +msgstr "Dépôts à terme - Réductions de valeur actées" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a531 +#: model:account.account,name:l10n_be.2_a531 +#: model:account.account.template,name:l10n_be.a531 +msgid "Fixed term deposit between one month and one year" +msgstr "Dépôts à terme de plus d'un mois et à un an au plus" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a530 +#: model:account.account,name:l10n_be.2_a530 +#: model:account.account.template,name:l10n_be.a530 +msgid "Fixed term deposit over one year" +msgstr "Dépôts à terme de plus d'un an" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a532 +#: model:account.account,name:l10n_be.2_a532 +#: model:account.account.template,name:l10n_be.a532 +msgid "Fixed term deposit up to one month" +msgstr "Dépôts à terme d'un mois au plus" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_1 +#: model:account.group,name:l10n_be.2_be_group_1 +#: model:account.group.template,name:l10n_be.be_group_1 +msgid "" +"Fonds propres, provisions pour risques et charges et dettes à plus d'un an" +msgstr "" +"Fonds propres, provisions pour risques et charges et dettes à plus d'un an" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a496 +#: model:account.account,name:l10n_be.2_a496 +#: model:account.account.template,name:l10n_be.a496 +msgid "Foreign currency translation differences - Assets" +msgstr "Ecarts de conversion sur devises - Actif" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a497 +#: model:account.account,name:l10n_be.2_a497 +#: model:account.account.template,name:l10n_be.a497 +msgid "Foreign currency translation differences - Liabilities" +msgstr "Ecarts de conversion sur devises - Passif" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a1688 +#: model:account.account,name:l10n_be.2_a1688 +#: model:account.account.template,name:l10n_be.a1688 +msgid "Foreign deferred taxes" +msgstr "Impôts différés étrangers" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a673 +#: model:account.account,name:l10n_be.2_a673 +#: model:account.account.template,name:l10n_be.a673 +msgid "Foreign income taxes on the result of prior periods" +msgstr "Impôts étrangers sur le résultat d'exercices antérieurs" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a672 +#: model:account.account,name:l10n_be.2_a672 +#: model:account.account.template,name:l10n_be.a672 +msgid "Foreign income taxes on the result of the current period" +msgstr "Impôts étrangers sur le résultat de l'exercice" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a200 +#: model:account.account,name:l10n_be.2_a200 +#: model:account.account.template,name:l10n_be.a200 +msgid "Formation or capital increase expenses" +msgstr "Frais de constitution et d'augmentation de capital" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a064 +#: model:account.account,name:l10n_be.2_a064 +#: model:account.account.template,name:l10n_be.a064 +msgid "Forward transactions - Currencies purchased (to be received)" +msgstr "Marché à terme - Devises achetées (à recevoir)" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a067 +#: model:account.account,name:l10n_be.2_a067 +#: model:account.account.template,name:l10n_be.a067 +msgid "Forward transactions - Currencies sold (to be delivered)" +msgstr "Marché à terme - Devises vendues (à livrer)" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a060 +#: model:account.account,name:l10n_be.2_a060 +#: model:account.account.template,name:l10n_be.a060 +msgid "Forward transactions - Goods purchased (to be received)" +msgstr "Marché à terme - Marchandises achetées (à recevoir)" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a063 +#: model:account.account,name:l10n_be.2_a063 +#: model:account.account.template,name:l10n_be.a063 +msgid "Forward transactions - Goods sold (to be delivered)" +msgstr "Marché à terme - Marchandises vendues (à livrer)" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_440 +#: model:account.group,name:l10n_be.2_be_group_440 +#: model:account.group.template,name:l10n_be.be_group_440 +msgid "Fournisseurs" +msgstr "Fournisseurs" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_201 +#: model:account.group,name:l10n_be.2_be_group_201 +#: model:account.group.template,name:l10n_be.be_group_201 +msgid "Frais d'émission d'emprunts" +msgstr "Frais d'émission d'emprunts" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_20 +#: model:account.group,name:l10n_be.2_be_group_20 +#: model:account.group.template,name:l10n_be.be_group_20 +msgid "Frais d'établissement" +msgstr "Frais d'établissement" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_2 +#: model:account.group,name:l10n_be.2_be_group_2 +#: model:account.group.template,name:l10n_be.be_group_2 +msgid "Frais d'établissement, actifs immobilisés et créances à plus d'un an" +msgstr "Frais d'établissement, actifs immobilisés et créances à plus d'un an" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_200 +#: model:account.group,name:l10n_be.2_be_group_200 +#: model:account.group.template,name:l10n_be.be_group_200 +msgid "Frais de constitution et d'augmentation de capital" +msgstr "Frais de constitution et d'augmentation de capital" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_210 +#: model:account.group,name:l10n_be.2_be_group_210 +#: model:account.group.template,name:l10n_be.be_group_210 +msgid "Frais de recherche et de développement" +msgstr "Frais de recherche et de développement" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_204 +#: model:account.group,name:l10n_be.2_be_group_204 +#: model:account.group.template,name:l10n_be.be_group_204 +msgid "Frais de restructuration" +msgstr "Frais de restructuration" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a24 +#: model:account.account,name:l10n_be.2_a24 +#: model:account.account.template,name:l10n_be.a24 +msgid "Furniture and vehicles" +msgstr "Mobilier et matériel roulant" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a241 +#: model:account.account,name:l10n_be.2_a241 +#: model:account.account.template,name:l10n_be.a241 +msgid "" +"Furniture and vehicles owned by the association or the foundation in full " +"property" +msgstr "" +"Mobilier et matériel roulant appartenant à l'association ou à la fondation " +"en pleine propriété" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a752 +#: model:account.account,name:l10n_be.2_a752 +#: model:account.account.template,name:l10n_be.a752 +msgid "Gain on disposal of current assets" +msgstr "Plus-values sur réalisation d'actifs circulants" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a741 +#: model:account.account,name:l10n_be.2_a741 +#: model:account.account.template,name:l10n_be.a741 +msgid "Gain on ordinary disposal of tangible fixed assets" +msgstr "Plus-values sur réalisations courantes d'immobilisations corporelles" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a742 +#: model:account.account,name:l10n_be.2_a742 +#: model:account.account.template,name:l10n_be.a742 +msgid "Gain on ordinary disposal of trade debtors" +msgstr "Plus-values sur réalisation de créances commerciales" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_00 +#: model:account.group,name:l10n_be.2_be_group_00 +#: model:account.group.template,name:l10n_be.be_group_00 +msgid "Garanties constituées par des tiers pour compte de l'entreprise" +msgstr "Garanties constituées par des tiers pour compte de l'entreprise" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_01 +#: model:account.group,name:l10n_be.2_be_group_01 +#: model:account.group.template,name:l10n_be.be_group_01 +msgid "Garanties personnelles constituées pour compte de tiers" +msgstr "Garanties personnelles constituées pour compte de tiers" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_03 +#: model:account.group,name:l10n_be.1_be_group_032 +#: model:account.group,name:l10n_be.2_be_group_03 +#: model:account.group,name:l10n_be.2_be_group_032 +#: model:account.group.template,name:l10n_be.be_group_03 +#: model:account.group.template,name:l10n_be.be_group_032 +msgid "Garanties reçues" +msgstr "Garanties reçues" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_023 +#: model:account.group,name:l10n_be.2_be_group_023 +#: model:account.group.template,name:l10n_be.be_group_023 +msgid "Garanties réelles constituées pour compte de tiers" +msgstr "Garanties réelles constituées pour compte de tiers" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_021 +#: model:account.group,name:l10n_be.2_be_group_021 +#: model:account.group.template,name:l10n_be.be_group_021 +msgid "Garanties réelles constituées pour compte propre" +msgstr "Garanties réelles constituées pour compte propre" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_02 +#: model:account.group,name:l10n_be.2_be_group_02 +#: model:account.group.template,name:l10n_be.be_group_02 +msgid "Garanties réelles constituées sur avoirs propres" +msgstr "Garanties réelles constituées sur avoirs propres" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a733 +#: model:account.account,name:l10n_be.2_a733 +#: model:account.account.template,name:l10n_be.a733 +msgid "Gifts with a recovery right" +msgstr "Dons avec droit de reprise" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a732 +#: model:account.account,name:l10n_be.2_a732 +#: model:account.account.template,name:l10n_be.a732 +msgid "Gifts without any recovery right" +msgstr "Dons sans droit de reprise" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a041 +#: model:account.account,name:l10n_be.2_a041 +#: model:account.account.template,name:l10n_be.a041 +msgid "" +"Goods and securities held by third parties on their behalf but at the risk " +"and profit of the company" +msgstr "" +"Biens et valeurs détenus par des tiers en leur nom mais aux risques et " +"profits de l’entreprise" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a074 +#: model:account.account,name:l10n_be.2_a074 +#: model:account.account.template,name:l10n_be.a074 +msgid "" +"Goods and securities held for accounts or at the risk and profit of third " +"parties" +msgstr "" +"Biens et valeurs détenus pour comptes ou aux risques et profits de tiers" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a072 +#: model:account.account,name:l10n_be.2_a072 +#: model:account.account.template,name:l10n_be.a072 +msgid "" +"Goods and values ​​from third parties received on deposit, consignment or " +"custom" +msgstr "Biens et valeurs de tiers reçus en dépôt, en consignation ou à façon" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a340 +#: model:account.account,name:l10n_be.2_a340 +#: model:account.account.template,name:l10n_be.a340 +msgid "Goods purchased for resale - Acquisition value" +msgstr "Marchandises - Valeur d'acquisition" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a349 +#: model:account.account,name:l10n_be.2_a349 +#: model:account.account.template,name:l10n_be.a349 +msgid "Goods purchased for resale - amounts written down" +msgstr "Marchandises - Réductions de valeur actées" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a212 +#: model:account.account,name:l10n_be.2_a212 +#: model:account.account.template,name:l10n_be.a212 +#: model:account.group,name:l10n_be.1_be_group_212 +#: model:account.group,name:l10n_be.2_be_group_212 +#: model:account.group.template,name:l10n_be.be_group_212 +msgid "Goodwill" +msgstr "Goodwill" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a413 +#: model:account.account,name:l10n_be.2_a413 +#: model:account.account.template,name:l10n_be.a413 +msgid "Grants receivable" +msgstr "Subsides à recevoir" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a032 +#: model:account.account,name:l10n_be.2_a032 +#: model:account.account.template,name:l10n_be.a032 +msgid "Guarantees received" +msgstr "Garanties reçues" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a098 +#: model:account.account,name:l10n_be.2_a098 +#: model:account.account.template,name:l10n_be.a098 +msgid "Holders of options (buying or selling securities)" +msgstr "Titulaires d’options (d’achat ou de vente sur titres)" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_title_operations_sortie +msgid "II Outgoing" +msgstr "II À la sortie" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_title_operations_entree +msgid "III Incoming" +msgstr "III À l'entrée" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_title_taxes_dues +msgid "IV Due" +msgstr "IV Dues" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_35 +#: model:account.group,name:l10n_be.2_be_group_35 +#: model:account.group.template,name:l10n_be.be_group_35 +msgid "Immeubles destinés à la vente" +msgstr "Immeubles destinés à la vente" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_21 +#: model:account.group,name:l10n_be.2_be_group_21 +#: model:account.group.template,name:l10n_be.be_group_21 +msgid "Immobilisation incorporelles" +msgstr "Immobilisation incorporelles" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_27 +#: model:account.group,name:l10n_be.2_be_group_27 +#: model:account.group.template,name:l10n_be.be_group_27 +msgid "Immobilisations corporelles en cours et acomptes versés" +msgstr "Immobilisations corporelles en cours et acomptes versés" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_25 +#: model:account.group,name:l10n_be.2_be_group_25 +#: model:account.group.template,name:l10n_be.be_group_25 +msgid "Immobilisations détenues en location-financement et droits similaires" +msgstr "Immobilisations détenues en location-financement et droits similaires" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_28 +#: model:account.group,name:l10n_be.2_be_group_28 +#: model:account.group.template,name:l10n_be.be_group_28 +msgid "Immobilisations financières" +msgstr "Immobilisations financières" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a350 +#: model:account.account,name:l10n_be.2_a350 +#: model:account.account.template,name:l10n_be.a350 +msgid "Immovable property intended for sale - Acquisition value" +msgstr "Immeubles destinés à la vente - Valeur d'acquisition" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a359 +#: model:account.account,name:l10n_be.2_a359 +#: model:account.account.template,name:l10n_be.a359 +msgid "Immovable property intended for sale - amounts written down" +msgstr "Immeubles destinés à la vente - Réductions de valeur actées" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_771 +#: model:account.group,name:l10n_be.2_be_group_771 +#: model:account.group.template,name:l10n_be.be_group_771 +msgid "Impôts belges sur le résultat" +msgstr "Impôts belges sur le résultat" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_671 +#: model:account.group,name:l10n_be.2_be_group_671 +#: model:account.group.template,name:l10n_be.be_group_671 +msgid "Impôts belges sur le résultat d'exercices antérieurs" +msgstr "Impôts belges sur le résultat d'exercices antérieurs" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_670 +#: model:account.group,name:l10n_be.2_be_group_670 +#: model:account.group.template,name:l10n_be.be_group_670 +msgid "Impôts belges sur le résultat de l'exercice" +msgstr "Impôts belges sur le résultat de l'exercice" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_168 +#: model:account.group,name:l10n_be.2_be_group_168 +#: model:account.group.template,name:l10n_be.be_group_168 +msgid "Impôts différés" +msgstr "Impôts différés" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_412 +#: model:account.group,name:l10n_be.2_be_group_412 +#: model:account.group.template,name:l10n_be.be_group_412 +msgid "Impôts et précomptes à récupérer" +msgstr "Impôts et précomptes à récupérer" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_452 +#: model:account.group,name:l10n_be.2_be_group_452 +#: model:account.group.template,name:l10n_be.be_group_452 +msgid "Impôts et taxes à payer" +msgstr "Impôts et taxes à payer" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_67 +#: model:account.group,name:l10n_be.2_be_group_67 +#: model:account.group.template,name:l10n_be.be_group_67 +msgid "Impôts sur le résultat" +msgstr "Impôts sur le résultat" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_773 +#: model:account.group,name:l10n_be.2_be_group_773 +#: model:account.group.template,name:l10n_be.be_group_773 +msgid "Impôts étrangers sur le résultat" +msgstr "Impôts étrangers sur le résultat" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_673 +#: model:account.group,name:l10n_be.2_be_group_673 +#: model:account.group.template,name:l10n_be.be_group_673 +msgid "Impôts étrangers sur le résultat d'exercices antérieurs" +msgstr "Impôts étrangers sur le résultat d'exercices antérieurs" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_672 +#: model:account.group,name:l10n_be.2_be_group_672 +#: model:account.group.template,name:l10n_be.be_group_672 +msgid "Impôts étrangers sur le résultat de l'exercice" +msgstr "Impôts étrangers sur le résultat de l'exercice" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a751 +#: model:account.account,name:l10n_be.2_a751 +#: model:account.account.template,name:l10n_be.a751 +msgid "Income from current assets" +msgstr "Produits des actifs circulants" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a750 +#: model:account.account,name:l10n_be.2_a750 +#: model:account.account.template,name:l10n_be.a750 +msgid "Income from financial fixed assets" +msgstr "Produits des immobilisations financières" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7170 +#: model:account.account,name:l10n_be.2_a7170 +#: model:account.account.template,name:l10n_be.a7170 +msgid "Increase (decrease) in contracts in progress - Acquisition value" +msgstr "" +"Augmentation (diminution) des commandes en cours d'exécution - Valeur " +"d'acquisition" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7171 +#: model:account.account,name:l10n_be.2_a7171 +#: model:account.account.template,name:l10n_be.a7171 +msgid "Increase (decrease) in contracts in progress - Profit recognized" +msgstr "" +"Augmentation (diminution) des commandes en cours d'exécution - Bénéfice pris" +" en compte" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a713 +#: model:account.account,name:l10n_be.2_a713 +#: model:account.account.template,name:l10n_be.a713 +msgid "Increase (decrease) in stocks of finished goods" +msgstr "Augmentation (réduction) des stocks de produits finis" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a71 +#: model:account.account,name:l10n_be.2_a71 +#: model:account.account.template,name:l10n_be.a71 +msgid "" +"Increase (decrease) in stocks of finished goods and work and contracts in " +"progress" +msgstr "" +"Augmentation (réduction) des en-cours de fabrication, des produits finis et " +"des commandes en cours d'exécution" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a715 +#: model:account.account,name:l10n_be.2_a715 +#: model:account.account.template,name:l10n_be.a715 +msgid "" +"Increase (decrease) in stocks of immovable property constructed for resale" +msgstr "" +"Augmentation (réduction) des stocks des immeubles construits destinés à la " +"vente" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a712 +#: model:account.account,name:l10n_be.2_a712 +#: model:account.account.template,name:l10n_be.a712 +msgid "Increase (decrease) in work in progress" +msgstr "Augmentation (diminution) des stocks d'en-cours de fabrication" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_23 +#: model:account.group,name:l10n_be.1_be_group_251 +#: model:account.group,name:l10n_be.2_be_group_23 +#: model:account.group,name:l10n_be.2_be_group_251 +#: model:account.group.template,name:l10n_be.be_group_23 +#: model:account.group.template,name:l10n_be.be_group_251 +msgid "Installations, machines et outillage" +msgstr "Installations, machines et outillage" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a213 +#: model:account.account,name:l10n_be.2_a213 +#: model:account.account.template,name:l10n_be.a213 +msgid "Intangible fixed assets - Advance payments" +msgstr "Immobilisations incorporelles - Acomptes versés" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6500 +#: model:account.account,name:l10n_be.2_a6500 +#: model:account.account.template,name:l10n_be.a6500 +msgid "Interests, commissions and other charges relating to debts" +msgstr "Intérêts, commissions et frais afférents aux dettes" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_794 +#: model:account.group,name:l10n_be.2_be_group_794 +#: model:account.group.template,name:l10n_be.be_group_794 +msgid "Intervention d'associés (ou du propriétaire) dans la perte" +msgstr "Intervention d'associés (ou du propriétaire) dans la perte" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a15 +#: model:account.account,name:l10n_be.2_a15 +#: model:account.account.template,name:l10n_be.a15 +msgid "Investment grants" +msgstr "Subsides en capital" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a753 +#: model:account.account,name:l10n_be.2_a753 +#: model:account.account.template,name:l10n_be.a753 +msgid "Investment grants and interest subsidies" +msgstr "Subsides en capital et en intérêts" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a151 +#: model:account.account,name:l10n_be.2_a151 +#: model:account.account.template,name:l10n_be.a151 +msgid "Investment grants received in cash" +msgstr "Subsides en capital reçus en espèces" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a152 +#: model:account.account,name:l10n_be.2_a152 +#: model:account.account.template,name:l10n_be.a152 +msgid "Investment grants received in kind" +msgstr "Subsides en capital reçus en nature" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a444 +#: model:account.account,name:l10n_be.2_a444 +#: model:account.account.template,name:l10n_be.a444 +msgid "Invoices to be received payable within one year" +msgstr "Factures à recevoir à un an au plus" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a100 +#: model:account.account,name:l10n_be.2_a100 +#: model:account.account.template,name:l10n_be.a100 +msgid "Issued capital" +msgstr "Capital souscrit" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_account_journal +msgid "Journal" +msgstr "Journal" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_account_move +msgid "Journal Entry" +msgstr "Pièce comptable" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a220 +#: model:account.account,name:l10n_be.2_a220 +#: model:account.account.template,name:l10n_be.a220 +msgid "Land" +msgstr "Terrains" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2201 +#: model:account.account,name:l10n_be.2_a2201 +#: model:account.account.template,name:l10n_be.a2201 +msgid "Land owned by the association or the foundation in full property" +msgstr "" +"Terrains appartenant à l'association ou à la fondation en pleine propriété" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a422 +#: model:account.account,name:l10n_be.2_a422 +#: model:account.account.template,name:l10n_be.a422 +msgid "" +"Leasing and similar obligations payable after more than one year falling due" +" within one year" +msgstr "" +"Dettes de location-financement et dettes assimilées à plus d'un an échéant " +"dans l'année" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a252 +#: model:account.account,name:l10n_be.2_a252 +#: model:account.account.template,name:l10n_be.a252 +msgid "Leasing and similar rights - Furniture and vehicles" +msgstr "" +"Location-financement et droits similaires - Mobilier et matériel roulant" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a250 +#: model:account.account,name:l10n_be.2_a250 +#: model:account.account.template,name:l10n_be.a250 +msgid "Leasing and similar rights - Land and buildings" +msgstr "Location-financement et droits similaires - Terrains et constructions" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a251 +#: model:account.account,name:l10n_be.2_a251 +#: model:account.account.template,name:l10n_be.a251 +msgid "Leasing and similar rights - Plant, machinery and equipment" +msgstr "" +"Location-financement et droits similaires - Installations, machines et " +"outillage" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a735 +#: model:account.account,name:l10n_be.2_a735 +#: model:account.account.template,name:l10n_be.a735 +msgid "Legacies with a recovery right" +msgstr "Legs avec droit de reprise" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a734 +#: model:account.account,name:l10n_be.2_a734 +#: model:account.account.template,name:l10n_be.a734 +msgid "Legacies without any recovery right" +msgstr "Legs sans droit de reprise" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a130 +#: model:account.account,name:l10n_be.2_a130 +#: model:account.account.template,name:l10n_be.a130 +msgid "Legal reserve" +msgstr "Réserve légale" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a487 +#: model:account.account,name:l10n_be.2_a487 +#: model:account.account.template,name:l10n_be.a487 +msgid "Lent securities to return" +msgstr "Titres empruntés à restituer" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_l10nbe_chart_template_liquidity_transfer +#: model:account.account,name:l10n_be.2_l10nbe_chart_template_liquidity_transfer +#: model:account.account.template,name:l10n_be.l10nbe_chart_template_liquidity_transfer +msgid "Liquidity Transfer" +msgstr "Transfert de liquidités" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a201 +#: model:account.account,name:l10n_be.2_a201 +#: model:account.account.template,name:l10n_be.a201 +msgid "Loan issue expenses" +msgstr "Frais d'émission d'emprunts" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a0702 +#: model:account.account,name:l10n_be.2_a0702 +#: model:account.account.template,name:l10n_be.a0702 +msgid "Long-term usage rights - On furniture and rolling stock" +msgstr "Droits d’usage à long terme - Sur mobilier et matériel roulant" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a0701 +#: model:account.account,name:l10n_be.2_a0701 +#: model:account.account.template,name:l10n_be.a0701 +msgid "Long-term usage rights - On installations, machines and tools" +msgstr "" +"Droits d’usage à long terme - Sur installations, machines et outillage" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a0700 +#: model:account.account,name:l10n_be.2_a0700 +#: model:account.account.template,name:l10n_be.a0700 +msgid "Long-term usage rights - On land and buildings" +msgstr "Droits d’usage à long terme - Sur terrains et constructions" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a690 +#: model:account.account,name:l10n_be.2_a690 +#: model:account.account.template,name:l10n_be.a690 +msgid "Loss brought forward from previous year" +msgstr "Perte reportée de l'exercice précédent" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a141 +#: model:account.account,name:l10n_be.2_a141 +#: model:account.account.template,name:l10n_be.a141 +msgid "Loss carried forward" +msgstr "Perte reportée" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a641 +#: model:account.account,name:l10n_be.2_a641 +#: model:account.account.template,name:l10n_be.a641 +msgid "Loss on ordinary disposal of tangible fixed assets" +msgstr "Moins-values sur réalisations courantes d'immobilisations corporelles" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a642 +#: model:account.account,name:l10n_be.2_a642 +#: model:account.account.template,name:l10n_be.a642 +msgid "Loss on ordinary disposal of trade debtors" +msgstr "Moins-values sur réalisations courantes de créances commerciales" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a652 +#: model:account.account,name:l10n_be.2_a652 +#: model:account.account.template,name:l10n_be.a652 +msgid "Losses on disposal of current assets" +msgstr "Moins-values sur réalisations d'actifs circulants" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a793 +#: model:account.account,name:l10n_be.2_a793 +#: model:account.account.template,name:l10n_be.a793 +msgid "Losses to be carried forward" +msgstr "Perte à reporter" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_34 +#: model:account.group,name:l10n_be.2_be_group_34 +#: model:account.group.template,name:l10n_be.be_group_34 +msgid "Marchandises" +msgstr "Marchandises" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_060 +#: model:account.group,name:l10n_be.2_be_group_060 +#: model:account.group.template,name:l10n_be.be_group_060 +msgid "Marchandises achetées à terme - à recevoir" +msgstr "Marchandises achetées à terme - à recevoir" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_063 +#: model:account.group,name:l10n_be.2_be_group_063 +#: model:account.group.template,name:l10n_be.be_group_063 +msgid "Marchandises vendues à terme - à livrer" +msgstr "Marchandises vendues à terme - à livrer" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_06 +#: model:account.group,name:l10n_be.2_be_group_06 +#: model:account.group.template,name:l10n_be.be_group_06 +msgid "Marchés à terme" +msgstr "Marchés à terme" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a429 +#: model:account.account,name:l10n_be.2_a429 +#: model:account.account.template,name:l10n_be.a429 +msgid "" +"Miscellaneous amounts payable after more than one year falling due within " +"one year" +msgstr "Dettes diverses à plus d'un an échéant dans l'année" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a1792 +#: model:account.account,name:l10n_be.2_a1792 +#: model:account.account.template,name:l10n_be.a1792 +msgid "" +"Miscellaneous amounts payable with a remaining term of more than one year - " +"Cash Deposit" +msgstr "Dettes diverses à plus d'un an - Cautionnements reçus en numéraire" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a1790 +#: model:account.account,name:l10n_be.2_a1790 +#: model:account.account.template,name:l10n_be.a1790 +msgid "" +"Miscellaneous amounts payable with a remaining term of more than one year - " +"Interest-bearing" +msgstr "Dettes diverses à plus d'un an - Productives d'intérêts" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a1791 +#: model:account.account,name:l10n_be.2_a1791 +#: model:account.account.template,name:l10n_be.a1791 +msgid "" +"Miscellaneous amounts payable with a remaining term of more than one year - " +"Non interest-bearing or with an abnormally low interest rate" +msgstr "" +"Dettes diverses à plus d'un an - Non productives d'intérêts ou assorties " +"d'un intérêt anormalement faible" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a480 +#: model:account.account,name:l10n_be.2_a480 +#: model:account.account.template,name:l10n_be.a480 +msgid "" +"Miscellaneous amounts payable within one year - Debentures and matured " +"coupons" +msgstr "Dettes diverses à un an au plus - Obligations et coupons échus" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a483 +#: model:account.account,name:l10n_be.2_a483 +#: model:account.account.template,name:l10n_be.a483 +msgid "Miscellaneous amounts payable within one year - Grants to repay" +msgstr "Dettes diverses à un an au plus - Subsides à rembourser" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a488 +#: model:account.account,name:l10n_be.2_a488 +#: model:account.account.template,name:l10n_be.a488 +msgid "" +"Miscellaneous amounts payable within one year - Guarantees received in cash" +msgstr "Dettes diverses à un an au plus - Cautionnements reçus en numéraire" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a4890 +#: model:account.account,name:l10n_be.2_a4890 +#: model:account.account.template,name:l10n_be.a4890 +msgid "" +"Miscellaneous amounts payable within one year - Sundry interest-bearing " +"amounts payable" +msgstr "" +"Dettes diverses à un an au plus - Autres dettes productives d'intérêts" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a4891 +#: model:account.account,name:l10n_be.2_a4891 +#: model:account.account.template,name:l10n_be.a4891 +msgid "" +"Miscellaneous amounts payable within one year - Sundry non interest-bearing " +"amounts payable or with an abnormally low interest rate" +msgstr "" +"Dettes diverses à un an au plus - Autres dettes non productives d'intérêts " +"ou assorties d'un intérêt anormalement faible" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_24 +#: model:account.group,name:l10n_be.1_be_group_252 +#: model:account.group,name:l10n_be.2_be_group_24 +#: model:account.group,name:l10n_be.2_be_group_252 +#: model:account.group.template,name:l10n_be.be_group_24 +#: model:account.group.template,name:l10n_be.be_group_252 +msgid "Mobilier et matériel roulant" +msgstr "Mobilier et matériel roulant" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_652 +#: model:account.group,name:l10n_be.2_be_group_652 +#: model:account.group.template,name:l10n_be.be_group_652 +msgid "Moins-values sur réalisation d'actifs circulants" +msgstr "Moins-values sur réalisation d'actifs circulants" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_663 +#: model:account.group,name:l10n_be.2_be_group_663 +#: model:account.group.template,name:l10n_be.be_group_663 +msgid "Moins-values sur réalisation d'actifs immobilisés" +msgstr "Moins-values sur réalisation d'actifs immobilisés" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_641 +#: model:account.group,name:l10n_be.2_be_group_641 +#: model:account.group.template,name:l10n_be.be_group_641 +msgid "Moins-values sur réalisations courantes d'immobilisations corporelles" +msgstr "Moins-values sur réalisations courantes d'immobilisations corporelles" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_642 +#: model:account.group,name:l10n_be.2_be_group_642 +#: model:account.group.template,name:l10n_be.be_group_642 +msgid "Moins-values sur réalisations de créances commerciales" +msgstr "Moins-values sur réalisations de créances commerciales" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_511 +#: model:account.group,name:l10n_be.2_be_group_511 +#: model:account.group.template,name:l10n_be.be_group_511 +msgid "Montants non appelés (-)" +msgstr "Montants non appelés (-)" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a64012 +#: model:account.account,name:l10n_be.2_a64012 +#: model:account.account.template,name:l10n_be.a64012 +msgid "Non deductible taxes" +msgstr "TVA non déductible" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2915 +#: model:account.account,name:l10n_be.2_a2915 +#: model:account.account.template,name:l10n_be.a2915 +msgid "" +"Non interest-bearing amounts receivable after more than one year or with an " +"abnormally low interest rate" +msgstr "" +"Créances à plus d'un an non productives d'intérêts ou assorties d'un intérêt" +" anormalement faible" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a415 +#: model:account.account,name:l10n_be.2_a415 +#: model:account.account.template,name:l10n_be.a415 +msgid "" +"Non interest-bearing amounts receivable within one year or with an " +"abnormally low interest rate" +msgstr "" +"Créances à un an au plus non productives d'intérêts ou assorties d'un " +"intérêt anormalement faible" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6600 +#: model:account.account,name:l10n_be.2_a6600 +#: model:account.account.template,name:l10n_be.a6600 +msgid "" +"Non-recurring depreciation of and amounts written off formation expenses" +msgstr "" +"Amortissements et réductions de valeur non récurrents sur frais " +"d'établissement" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6601 +#: model:account.account,name:l10n_be.2_a6601 +#: model:account.account.template,name:l10n_be.a6601 +msgid "" +"Non-recurring depreciation of and amounts written off intangible fixed " +"assets" +msgstr "" +"Amortissements et réductions de valeur non récurrents sur immobilisations " +"incorporelles" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6602 +#: model:account.account,name:l10n_be.2_a6602 +#: model:account.account.template,name:l10n_be.a6602 +msgid "" +"Non-recurring depreciation of and amounts written off tangible fixed assets" +msgstr "" +"Amortissements et réductions de valeur non récurrents sur immobilisations " +"corporelles" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6691 +#: model:account.account,name:l10n_be.2_a6691 +#: model:account.account.template,name:l10n_be.a6691 +msgid "" +"Non-recurring financial charges carried to assets as restructuring costs" +msgstr "" +"Charges financières non récurrentes portées à l'actif au titre de frais de " +"restructuration" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6690 +#: model:account.account,name:l10n_be.2_a6690 +#: model:account.account.template,name:l10n_be.a6690 +msgid "" +"Non-recurring operating charges carried to assets as restructuring costs" +msgstr "" +"Charges d'exploitation non récurrentes portées à l'actif au titre de frais " +"de restructuration" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_480 +#: model:account.group,name:l10n_be.2_be_group_480 +#: model:account.group.template,name:l10n_be.be_group_480 +msgid "Obligations et coupons échus" +msgstr "Obligations et coupons échus" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_56 +#: model:account.group,name:l10n_be.2_be_group_56 +#: model:account.group.template,name:l10n_be.be_group_56 +msgid "Office des chèques postaux" +msgstr "Office des chèques postaux" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_454 +#: model:account.group,name:l10n_be.2_be_group_454 +#: model:account.group.template,name:l10n_be.be_group_454 +msgid "Office national de la sécurité sociale" +msgstr "Office national de la Sécurité sociale" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a094 +#: model:account.account,name:l10n_be.2_a094 +#: model:account.account.template,name:l10n_be.a094 +msgid "Ongoing litigation" +msgstr "Litiges en cours" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a737 +#: model:account.account,name:l10n_be.2_a737 +#: model:account.account.template,name:l10n_be.a737 +msgid "Operating Subsidies" +msgstr "Subsides d'exploitation" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a643 +#: model:account.account,name:l10n_be.2_a643 +#: model:account.account.template,name:l10n_be.a643 +msgid "Operating charges - Gifts" +msgstr "Charges d'exploitation - Dons" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6431 +#: model:account.account,name:l10n_be.2_a6431 +#: model:account.account.template,name:l10n_be.a6431 +msgid "Operating charges - Gifts with a recovery right" +msgstr "Charges d'exploitation - Dons avec droit de reprise" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6432 +#: model:account.account,name:l10n_be.2_a6432 +#: model:account.account.template,name:l10n_be.a6432 +msgid "Operating charges - Gifts without any recovery right" +msgstr "Charges d'exploitation - Dons sans droit de reprise" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a649 +#: model:account.account,name:l10n_be.2_a649 +#: model:account.account.template,name:l10n_be.a649 +msgid "Operating charges carried to assets as restructuring costs" +msgstr "" +"Charges d'exploitation portées à l'actif au titre de frais de " +"restructuration" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a740 +#: model:account.account,name:l10n_be.2_a740 +#: model:account.account.template,name:l10n_be.a740 +msgid "Operating subsidies and compensatory amounts" +msgstr "Subsides d'exploitation et montants compensatoires" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_title_operations +msgid "Operations" +msgstr "Opérations" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a099 +#: model:account.account,name:l10n_be.2_a099 +#: model:account.account.template,name:l10n_be.a099 +msgid "Options (buy or sell) on securities issued." +msgstr "Options (d’achat ou de vente) sur titres émis." + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a668 +#: model:account.account,name:l10n_be.2_a668 +#: model:account.account.template,name:l10n_be.a668 +msgid "Other non-recurring financial charges" +msgstr "Autres charges financières non récurrentes" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a769 +#: model:account.account,name:l10n_be.2_a769 +#: model:account.account.template,name:l10n_be.a769 +msgid "Other non-recurring financial income" +msgstr "Autres produits financiers non récurrents" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a473 +#: model:account.account,name:l10n_be.2_a473 +#: model:account.account.template,name:l10n_be.a473 +msgid "Other allocations" +msgstr "Autres allocations" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a697 +#: model:account.account,name:l10n_be.2_a697 +#: model:account.account.template,name:l10n_be.a697 +msgid "Other allocations entitlements" +msgstr "Distribution aux autres allocataires" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2919 +#: model:account.account,name:l10n_be.2_a2919 +#: model:account.account.template,name:l10n_be.a2919 +msgid "" +"Other amounts receivable after more than one year - Amounts written down" +msgstr "Autres créances à plus d'un an - Réductions de valeur actées" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2911 +#: model:account.account,name:l10n_be.2_a2911 +#: model:account.account.template,name:l10n_be.a2911 +msgid "Other amounts receivable after more than one year - Bills receivable" +msgstr "Autres créances à plus d'un an - Effets à recevoir" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2910 +#: model:account.account,name:l10n_be.2_a2910 +#: model:account.account.template,name:l10n_be.a2910 +msgid "Other amounts receivable after more than one year - Current account" +msgstr "Autres créances à plus d'un an - Créances en compte" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2917 +#: model:account.account,name:l10n_be.2_a2917 +#: model:account.account.template,name:l10n_be.a2917 +msgid "Other amounts receivable after more than one year - Doubtful amounts" +msgstr "Autres créances à plus d'un an - Créances douteuses" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2817 +#: model:account.account,name:l10n_be.2_a2817 +#: model:account.account.template,name:l10n_be.a2817 +msgid "" +"Other amounts receivable from affiliated enterprises - Doubtful amounts" +msgstr "Créances dans les entreprises liées - Créances douteuses" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a419 +#: model:account.account,name:l10n_be.2_a419 +#: model:account.account.template,name:l10n_be.a419 +msgid "Other amounts receivable within one year - Amounts written down" +msgstr "Autres créances à un an au plus - Réductions de valeur actées" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a417 +#: model:account.account,name:l10n_be.2_a417 +#: model:account.account.template,name:l10n_be.a417 +msgid "Other amounts receivable within one year - Doubtful amounts" +msgstr "Autres créances à un an au plus - Créances douteuses" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a418 +#: model:account.account,name:l10n_be.2_a418 +#: model:account.account.template,name:l10n_be.a418 +msgid "Other amounts receivable within one year - Guarantees paid in cash" +msgstr "Autres créances à un an au plus - Cautionnements versés en numéraire" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a414 +#: model:account.account,name:l10n_be.2_a414 +#: model:account.account.template,name:l10n_be.a414 +msgid "Other amounts receivable within one year - Income receivable" +msgstr "Autres créances à un an au plus - Produits à recevoir" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a416 +#: model:account.account,name:l10n_be.2_a416 +#: model:account.account.template,name:l10n_be.a416 +msgid "Other amounts receivable within one year - Sundry amounts" +msgstr "Autres créances à un an au plus - Créances diverses" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2212 +#: model:account.account,name:l10n_be.2_a2212 +#: model:account.account.template,name:l10n_be.a2212 +msgid "Other building" +msgstr "Autres constructions" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2222 +#: model:account.account,name:l10n_be.2_a2222 +#: model:account.account.template,name:l10n_be.a2222 +msgid "Other built-up lands" +msgstr "Autres terrains bâtis" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6502 +#: model:account.account,name:l10n_be.2_a6502 +#: model:account.account.template,name:l10n_be.a6502 +msgid "Other debt charges" +msgstr "Autres charges des dettes" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2859 +#: model:account.account,name:l10n_be.2_a2859 +#: model:account.account.template,name:l10n_be.a2859 +msgid "Other financial assets - Amounts written down" +msgstr "" +"Autres immobilisations financières - Créances - Réductions de valeur actées" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2851 +#: model:account.account,name:l10n_be.2_a2851 +#: model:account.account.template,name:l10n_be.a2851 +msgid "Other financial assets - Bills receivable" +msgstr "Autres immobilisations financières - Effets à recevoir" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a288 +#: model:account.account,name:l10n_be.2_a288 +#: model:account.account.template,name:l10n_be.a288 +msgid "Other financial assets - Cash Guarantees" +msgstr "" +"Autres immobilisations financières - Cautionnements versés en numéraire" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2850 +#: model:account.account,name:l10n_be.2_a2850 +#: model:account.account.template,name:l10n_be.a2850 +msgid "Other financial assets - Current account" +msgstr "Autres immobilisations financières - Créances en compte" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2857 +#: model:account.account,name:l10n_be.2_a2857 +#: model:account.account.template,name:l10n_be.a2857 +msgid "Other financial assets - Doubtful amounts" +msgstr "Autres immobilisations financières - Créances douteuses" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2852 +#: model:account.account,name:l10n_be.2_a2852 +#: model:account.account.template,name:l10n_be.a2852 +msgid "Other financial assets - Fixed income securities" +msgstr "Autres immobilisations financières - Titres à revenu fixe" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a202 +#: model:account.account,name:l10n_be.2_a202 +#: model:account.account.template,name:l10n_be.a202 +msgid "Other formation expenses" +msgstr "Autres frais d'établissement" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a242 +#: model:account.account,name:l10n_be.2_a242 +#: model:account.account.template,name:l10n_be.a242 +msgid "Other furniture and vehicles" +msgstr "Autre mobilier et matériel roulant" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2202 +#: model:account.account,name:l10n_be.2_a2202 +#: model:account.account.template,name:l10n_be.a2202 +msgid "Other land" +msgstr "Autres terrains" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a424 +#: model:account.account,name:l10n_be.2_a424 +#: model:account.account.template,name:l10n_be.a424 +msgid "" +"Other loans payable after more than one year falling due within one year" +msgstr "Autres emprunts à plus d'un an échéant dans l'année" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a439 +#: model:account.account,name:l10n_be.2_a439 +#: model:account.account.template,name:l10n_be.a439 +msgid "Other loans payable within one year" +msgstr "Autres emprunts à un an au plus" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a174 +#: model:account.account,name:l10n_be.2_a174 +#: model:account.account.template,name:l10n_be.a174 +msgid "Other loans with a remaining term of more than one year" +msgstr "Autres emprunts à plus d'un an" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2840 +#: model:account.account,name:l10n_be.2_a2840 +#: model:account.account.template,name:l10n_be.a2840 +msgid "Other participating interests and shares - Acquisition value" +msgstr "Autres participations, actions et parts - Valeur d'acquisition" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2849 +#: model:account.account,name:l10n_be.2_a2849 +#: model:account.account.template,name:l10n_be.a2849 +msgid "Other participating interests and shares - Amounts written down" +msgstr "Autres participations, actions et parts - Réductions de valeur" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2848 +#: model:account.account,name:l10n_be.2_a2848 +#: model:account.account.template,name:l10n_be.a2848 +msgid "Other participating interests and shares - Revaluation surpluses" +msgstr "Autres participations, actions et parts - Plus-values" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2841 +#: model:account.account,name:l10n_be.2_a2841 +#: model:account.account.template,name:l10n_be.a2841 +msgid "Other participating interests and shares - Uncalled amounts" +msgstr "Autres participations, actions et parts - Montants non appelés" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a623 +#: model:account.account,name:l10n_be.2_a623 +#: model:account.account.template,name:l10n_be.a623 +msgid "Other personnel costs" +msgstr "Autres frais de personnel" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a232 +#: model:account.account,name:l10n_be.2_a232 +#: model:account.account.template,name:l10n_be.a232 +msgid "Other plant, machinery and equipment" +msgstr "Autres installations, machines et outillage" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a1311 +#: model:account.account,name:l10n_be.2_a1311 +#: model:account.account.template,name:l10n_be.a1311 +msgid "Other reserves not available" +msgstr "Autres réserves indisponibles" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a223 +#: model:account.account,name:l10n_be.2_a223 +#: model:account.account.template,name:l10n_be.a223 +msgid "Other rights to immovable property" +msgstr "Autres droits réels sur des immeubles" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2232 +#: model:account.account,name:l10n_be.2_a2232 +#: model:account.account.template,name:l10n_be.a2232 +msgid "Other rights to immovable property - Other" +msgstr "Autres droits réels sur des immeubles - Autres" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2231 +#: model:account.account,name:l10n_be.2_a2231 +#: model:account.account.template,name:l10n_be.a2231 +msgid "" +"Other rights to immovable property belonging to the association or the " +"foundation in full property" +msgstr "" +"Autres droits réels sur des immeubles appartenant à l'association ou à la " +"fondation en pleine propriété" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a26 +#: model:account.account,name:l10n_be.2_a26 +#: model:account.account.template,name:l10n_be.a26 +msgid "Other tangible fixed assets" +msgstr "Autres immobilisations corporelles" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a262 +#: model:account.account,name:l10n_be.2_a262 +#: model:account.account.template,name:l10n_be.a262 +msgid "Other tangible fixed assets - Other" +msgstr "Autres immobilisations corporelles - Autres" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a261 +#: model:account.account,name:l10n_be.2_a261 +#: model:account.account.template,name:l10n_be.a261 +msgid "" +"Other tangible fixed assets owned by the association or the foundation in " +"full property" +msgstr "" +"Autres immobilisations corporelles appartenant à l'association ou à la " +"fondation en pleine propriété" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a72 +#: model:account.account,name:l10n_be.2_a72 +#: model:account.account.template,name:l10n_be.a72 +msgid "Own work capitalised" +msgstr "Production immobilisée" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a794 +#: model:account.account,name:l10n_be.2_a794 +#: model:account.account.template,name:l10n_be.a794 +msgid "Owners' contribution in respect of losses" +msgstr "Intervention d'associés dans la perte" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2800 +#: model:account.account,name:l10n_be.2_a2800 +#: model:account.account.template,name:l10n_be.a2800 +msgid "" +"Participating interests and shares in associated enterprises - Acquisition " +"value" +msgstr "" +"Participations, actions et parts dans des entreprises liées - Valeur " +"d'acquisition" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2809 +#: model:account.account,name:l10n_be.2_a2809 +#: model:account.account.template,name:l10n_be.a2809 +msgid "" +"Participating interests and shares in associated enterprises - Amounts " +"written down" +msgstr "" +"Participations, actions et parts dans des entreprises liées - Réductions de " +"valeur" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2808 +#: model:account.account,name:l10n_be.2_a2808 +#: model:account.account.template,name:l10n_be.a2808 +msgid "" +"Participating interests and shares in associated enterprises - Revaluation " +"surpluses" +msgstr "" +"Participations, actions et parts dans des entreprises liées - Plus-values" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2801 +#: model:account.account,name:l10n_be.2_a2801 +#: model:account.account.template,name:l10n_be.a2801 +msgid "" +"Participating interests and shares in associated enterprises - Uncalled " +"amounts" +msgstr "" +"Participations, actions et parts dans des entreprises liées - Montants non " +"appelés" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2820 +#: model:account.account,name:l10n_be.2_a2820 +#: model:account.account.template,name:l10n_be.a2820 +msgid "" +"Participating interests and shares in enterprises linked by a participating " +"interest - Acquisition value" +msgstr "" +"Participations, actions et parts dans des entreprises avec lesquelles il " +"existe un lien de participation - Valeur d'acquisition" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2829 +#: model:account.account,name:l10n_be.2_a2829 +#: model:account.account.template,name:l10n_be.a2829 +msgid "" +"Participating interests and shares in enterprises linked by a participating " +"interest - Amounts written down" +msgstr "" +"Participations, actions et parts dans des entreprises avec lesquelles il " +"existe un lien de participation - Réductions de valeur" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2828 +#: model:account.account,name:l10n_be.2_a2828 +#: model:account.account.template,name:l10n_be.a2828 +msgid "" +"Participating interests and shares in enterprises linked by a participating " +"interest - Revaluation surpluses" +msgstr "" +"Participations, actions et parts dans des entreprises avec lesquelles il " +"existe un lien de participation - Plus-values" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2821 +#: model:account.account,name:l10n_be.2_a2821 +#: model:account.account.template,name:l10n_be.a2821 +msgid "" +"Participating interests and shares in enterprises linked by a participating " +"interest - Uncalled amounts" +msgstr "" +"Participations, actions et parts dans des entreprises avec lesquelles il " +"existe un lien de participation - Montants non appelés" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_282 +#: model:account.group,name:l10n_be.2_be_group_282 +#: model:account.group.template,name:l10n_be.be_group_282 +msgid "" +"Participations dans des entreprises avec lesquelles il existe un lien de " +"participation" +msgstr "" +"Participations dans des entreprises avec lesquelles il existe un lien de " +"participation" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_280 +#: model:account.group,name:l10n_be.2_be_group_280 +#: model:account.group.template,name:l10n_be.be_group_280 +msgid "Participations dans des entreprises liées" +msgstr "Participations dans des entreprises liées" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_624 +#: model:account.group,name:l10n_be.2_be_group_624 +#: model:account.group.template,name:l10n_be.be_group_624 +msgid "Pensions de retraite et de survie" +msgstr "Pensions de retraite et de survie" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_617 +#: model:account.group,name:l10n_be.2_be_group_617 +#: model:account.group.template,name:l10n_be.be_group_617 +msgid "" +"Personnel intérimaire et personnes mises à la disposition de l'entreprise" +msgstr "" +"Personnel intérimaire et personnes mises à la disposition de l'entreprise" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_690 +#: model:account.group,name:l10n_be.2_be_group_690 +#: model:account.group.template,name:l10n_be.be_group_690 +msgid "Perte reportée de l'exercice précédent" +msgstr "Perte reportée de l'exercice précédent" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_793 +#: model:account.group,name:l10n_be.2_be_group_793 +#: model:account.group.template,name:l10n_be.be_group_793 +msgid "Perte à reporter" +msgstr "Perte à reporter" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_5101 +#: model:account.group,name:l10n_be.1_be_group_5191 +#: model:account.group,name:l10n_be.2_be_group_5101 +#: model:account.group,name:l10n_be.2_be_group_5191 +#: model:account.group.template,name:l10n_be.be_group_5101 +#: model:account.group.template,name:l10n_be.be_group_5191 +msgid "Placements de trésorerie autres que placements à revenu fixe" +msgstr "Placements de trésorerie autres que placements à revenu fixe" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_5 +#: model:account.group,name:l10n_be.2_be_group_5 +#: model:account.group.template,name:l10n_be.be_group_5 +msgid "Placements de trésorerie et valeurs disponibles" +msgstr "Placements de trésorerie et valeurs disponibles" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a23 +#: model:account.account,name:l10n_be.2_a23 +#: model:account.account.template,name:l10n_be.a23 +msgid "Plant, machinery and equipment" +msgstr "Installations, machines et outillage" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a231 +#: model:account.account,name:l10n_be.2_a231 +#: model:account.account.template,name:l10n_be.a231 +msgid "" +"Plant, machinery and equipment owned by the association or the foundation in" +" full property" +msgstr "" +"Installations, machines et outillage appartenant à l'association ou à la " +"fondation en pleine propriété" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_12 +#: model:account.group,name:l10n_be.2_be_group_12 +#: model:account.group.template,name:l10n_be.be_group_12 +msgid "Plus-values de réévaluation" +msgstr "Plus-values de réévaluation" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_121 +#: model:account.group,name:l10n_be.2_be_group_121 +#: model:account.group.template,name:l10n_be.be_group_121 +msgid "Plus-values de réévaluation sur immobilisations corporelles" +msgstr "Plus-values de réévaluation sur immobilisations corporelles" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_122 +#: model:account.group,name:l10n_be.2_be_group_122 +#: model:account.group.template,name:l10n_be.be_group_122 +msgid "Plus-values de réévaluation sur immobilisations financières" +msgstr "Plus-values de réévaluation sur immobilisations financières" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_120 +#: model:account.group,name:l10n_be.2_be_group_120 +#: model:account.group.template,name:l10n_be.be_group_120 +msgid "Plus-values de réévaluation sur immobilisations incorporelles" +msgstr "Plus-values de réévaluation sur immobilisations incorporelles" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_123 +#: model:account.group,name:l10n_be.2_be_group_123 +#: model:account.group.template,name:l10n_be.be_group_123 +msgid "Plus-values de réévaluation sur stocks" +msgstr "Plus-values de réévaluation sur stocks" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_752 +#: model:account.group,name:l10n_be.2_be_group_752 +#: model:account.group.template,name:l10n_be.be_group_752 +msgid "Plus-values sur réalisation d'actifs circulants" +msgstr "Plus-values sur réalisation d'actifs circulants" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_763 +#: model:account.group,name:l10n_be.2_be_group_763 +#: model:account.group.template,name:l10n_be.be_group_763 +msgid "Plus-values sur réalisation d'actifs immobilisés" +msgstr "Plus-values sur réalisation d'actifs immobilisés" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_742 +#: model:account.group,name:l10n_be.2_be_group_742 +#: model:account.group.template,name:l10n_be.be_group_742 +msgid "Plus-values sur réalisation de créances commerciales" +msgstr "Plus-values sur réalisation de créances commerciales" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_741 +#: model:account.group,name:l10n_be.2_be_group_741 +#: model:account.group.template,name:l10n_be.be_group_741 +msgid "Plus-values sur réalisations courantes d'immobilisations corporelles" +msgstr "Plus-values sur réalisations courantes d'immobilisations corporelles" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_11 +#: model:account.group,name:l10n_be.2_be_group_11 +#: model:account.group.template,name:l10n_be.be_group_11 +msgid "Primes d'émission" +msgstr "Primes d'émission" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_622 +#: model:account.group,name:l10n_be.2_be_group_622 +#: model:account.group.template,name:l10n_be.be_group_622 +msgid "Primes patronales pour assurances extra-légales" +msgstr "Primes patronales pour assurances extra-légales" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a073 +#: model:account.account,name:l10n_be.2_a073 +#: model:account.account.template,name:l10n_be.a073 +msgid "Principals and depositors of goods and securities" +msgstr "Commettants et déposants de biens et de valeurs" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_72 +#: model:account.group,name:l10n_be.2_be_group_72 +#: model:account.group.template,name:l10n_be.be_group_72 +msgid "Production immobilisée" +msgstr "Production immobilisée" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_7 +#: model:account.group,name:l10n_be.2_be_group_7 +#: model:account.group.template,name:l10n_be.be_group_7 +msgid "Produits" +msgstr "Produits" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_491 +#: model:account.group,name:l10n_be.2_be_group_491 +#: model:account.group.template,name:l10n_be.be_group_491 +msgid "Produits acquis" +msgstr "Produits acquis" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_743 +#: model:account.group,name:l10n_be.2_be_group_743 +#: model:account.group.template,name:l10n_be.be_group_743 +msgid "Produits d'exploitation divers" +msgstr "Produits d'exploitation divers" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_76 +#: model:account.group,name:l10n_be.2_be_group_76 +#: model:account.group.template,name:l10n_be.be_group_76 +msgid "Produits d'exploitation ou financiers non récurrents" +msgstr "Produits d'exploitation ou financiers non récurrents" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_751 +#: model:account.group,name:l10n_be.2_be_group_751 +#: model:account.group.template,name:l10n_be.be_group_751 +msgid "Produits des actifs circulants" +msgstr "Produits des actifs circulants" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_750 +#: model:account.group,name:l10n_be.2_be_group_750 +#: model:account.group.template,name:l10n_be.be_group_750 +msgid "Produits des immobilisations financières" +msgstr "Produits des immobilisations financières" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_75 +#: model:account.group,name:l10n_be.2_be_group_75 +#: model:account.group.template,name:l10n_be.be_group_75 +msgid "Produits financiers" +msgstr "Produits financiers" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_756 +#: model:account.group,name:l10n_be.2_be_group_756 +#: model:account.group.template,name:l10n_be.be_group_756 +msgid "Produits financiers divers" +msgstr "Produits financiers divers" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_33 +#: model:account.group,name:l10n_be.1_be_group_330 +#: model:account.group,name:l10n_be.2_be_group_33 +#: model:account.group,name:l10n_be.2_be_group_330 +#: model:account.group.template,name:l10n_be.be_group_33 +#: model:account.group.template,name:l10n_be.be_group_330 +msgid "Produits finis" +msgstr "Produits finis" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_404 +#: model:account.group,name:l10n_be.1_be_group_414 +#: model:account.group,name:l10n_be.2_be_group_404 +#: model:account.group,name:l10n_be.2_be_group_414 +#: model:account.group.template,name:l10n_be.be_group_404 +#: model:account.group.template,name:l10n_be.be_group_414 +msgid "Produits à recevoir" +msgstr "Produits à recevoir" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_493 +#: model:account.group,name:l10n_be.2_be_group_493 +#: model:account.group.template,name:l10n_be.be_group_493 +msgid "Produits à reporter" +msgstr "Produits à reporter" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a790 +#: model:account.account,name:l10n_be.2_a790 +#: model:account.account.template,name:l10n_be.a790 +msgid "Profit brought forward from previous year" +msgstr "Bénéfice reporté de l'exercice précédent" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a140 +#: model:account.account,name:l10n_be.2_a140 +#: model:account.account.template,name:l10n_be.a140 +msgid "Profit carried forward" +msgstr "Bénéfice reporté" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a693 +#: model:account.account,name:l10n_be.2_a693 +#: model:account.account.template,name:l10n_be.a693 +msgid "Profits to be carried forward" +msgstr "Bénéfice à reporter" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6360 +#: model:account.account,name:l10n_be.2_a6360 +#: model:account.account.template,name:l10n_be.a6360 +msgid "Provision for major repairs and maintenance - Appropriations" +msgstr "Provisions pour grosses réparations et gros entretien - Dotations" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6361 +#: model:account.account,name:l10n_be.2_a6361 +#: model:account.account.template,name:l10n_be.a6361 +msgid "Provision for major repairs and maintenance - Uses and write-backs" +msgstr "" +"Provisions pour grosses réparations et gros entretien - Utilisations et " +"reprises" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_16 +#: model:account.group,name:l10n_be.2_be_group_16 +#: model:account.group.template,name:l10n_be.be_group_16 +msgid "Provisions et impôts différés" +msgstr "Provisions et impôts différés" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a163 +#: model:account.account,name:l10n_be.2_a163 +#: model:account.account.template,name:l10n_be.a163 +msgid "Provisions for environmental obligations" +msgstr "Provisions pour obligations environnementales" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a162 +#: model:account.account,name:l10n_be.2_a162 +#: model:account.account.template,name:l10n_be.a162 +msgid "Provisions for major repairs and maintenance" +msgstr "Provisions pour grosses réparations et gros entretien" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a66210 +#: model:account.account,name:l10n_be.2_a66210 +#: model:account.account.template,name:l10n_be.a66210 +msgid "" +"Provisions for non-recurring financial liabilities and charges - " +"Appropriations" +msgstr "" +"Provisions pour risques et charges financiers non récurrents - dotations" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a66211 +#: model:account.account,name:l10n_be.2_a66211 +#: model:account.account.template,name:l10n_be.a66211 +msgid "Provisions for non-recurring financial liabilities and charges - Uses" +msgstr "" +"Provisions pour risques et charges financiers non récurrents - utilisations" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a66200 +#: model:account.account,name:l10n_be.2_a66200 +#: model:account.account.template,name:l10n_be.a66200 +msgid "" +"Provisions for non-recurring operating liabilities and charges - " +"Appropriations" +msgstr "" +"Provisions pour risques et charges d'exploitation non récurrents - dotations" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a66201 +#: model:account.account,name:l10n_be.2_a66201 +#: model:account.account.template,name:l10n_be.a66201 +msgid "Provisions for non-recurring operating liabilities and charges - Uses" +msgstr "" +"Provisions pour risques et charges d'exploitation non récurrents - " +"utilisations" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6370 +#: model:account.account,name:l10n_be.2_a6370 +#: model:account.account.template,name:l10n_be.a6370 +msgid "Provisions for other risks and charges - Appropriations" +msgstr "Provisions pour autres risques et charges - Dotations" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6380 +#: model:account.account,name:l10n_be.2_a6380 +#: model:account.account.template,name:l10n_be.a6380 +msgid "" +"Provisions for other risks and charges - Provisions for environmental " +"obligations excluded - Appropriations" +msgstr "" +"Provisions pour autres risques et charges - Obligations environnementales " +"exclues - Dotations" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6381 +#: model:account.account,name:l10n_be.2_a6381 +#: model:account.account.template,name:l10n_be.a6381 +msgid "" +"Provisions for other risks and charges - Provisions for environmental " +"obligations excluded - Uses (write-back)" +msgstr "" +"Provisions pour autres risques et charges - Obligations environnementales " +"exclues - Utilisations et reprises" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6371 +#: model:account.account,name:l10n_be.2_a6371 +#: model:account.account.template,name:l10n_be.a6371 +msgid "Provisions for other risks and charges - Uses (write-back)" +msgstr "Provisions pour autres risques et charges - Utilisations et reprises" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a160 +#: model:account.account,name:l10n_be.2_a160 +#: model:account.account.template,name:l10n_be.a160 +msgid "Provisions for pensions and similar obligations" +msgstr "Provisions pour pensions et obligations similaires" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6350 +#: model:account.account,name:l10n_be.2_a6350 +#: model:account.account.template,name:l10n_be.a6350 +msgid "Provisions for pensions and similar obligations - Appropriations" +msgstr "Provisions pour pensions et obligations similaires - Dotations" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6351 +#: model:account.account,name:l10n_be.2_a6351 +#: model:account.account.template,name:l10n_be.a6351 +msgid "Provisions for pensions and similar obligations - Uses and write-backs" +msgstr "" +"Provisions pour pensions et obligations similaires - Utilisations et " +"reprises" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a161 +#: model:account.account,name:l10n_be.2_a161 +#: model:account.account.template,name:l10n_be.a161 +msgid "Provisions for taxation" +msgstr "Provisions pour charges fiscales" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6560 +#: model:account.account,name:l10n_be.2_a6560 +#: model:account.account.template,name:l10n_be.a6560 +msgid "Provisions of a financial nature - Appropriations" +msgstr "Provisions à caractère financier - Dotations" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6561 +#: model:account.account,name:l10n_be.2_a6561 +#: model:account.account.template,name:l10n_be.a6561 +msgid "Provisions of a financial nature - Uses and write-backs" +msgstr "Provisions à caractère financier - Utilisations et reprises" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_164 +#: model:account.group,name:l10n_be.1_be_group_638 +#: model:account.group,name:l10n_be.2_be_group_164 +#: model:account.group,name:l10n_be.2_be_group_638 +#: model:account.group.template,name:l10n_be.be_group_164 +#: model:account.group.template,name:l10n_be.be_group_638 +msgid "Provisions pour autres risques et charges" +msgstr "Provisions pour autres risques et charges" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_161 +#: model:account.group,name:l10n_be.2_be_group_161 +#: model:account.group.template,name:l10n_be.be_group_161 +msgid "Provisions pour charges fiscales" +msgstr "Provisions pour charges fiscales" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_162 +#: model:account.group,name:l10n_be.1_be_group_636 +#: model:account.group,name:l10n_be.2_be_group_162 +#: model:account.group,name:l10n_be.2_be_group_636 +#: model:account.group.template,name:l10n_be.be_group_162 +#: model:account.group.template,name:l10n_be.be_group_636 +msgid "Provisions pour grosses réparations et gros entretien" +msgstr "Provisions pour grosses réparations et gros entretien" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_163 +#: model:account.group,name:l10n_be.1_be_group_637 +#: model:account.group,name:l10n_be.2_be_group_163 +#: model:account.group,name:l10n_be.2_be_group_637 +#: model:account.group.template,name:l10n_be.be_group_163 +#: model:account.group.template,name:l10n_be.be_group_637 +msgid "Provisions pour obligations environnementales" +msgstr "Provisions pour obligations environnementales" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_160 +#: model:account.group,name:l10n_be.1_be_group_635 +#: model:account.group,name:l10n_be.2_be_group_160 +#: model:account.group,name:l10n_be.2_be_group_635 +#: model:account.group.template,name:l10n_be.be_group_160 +#: model:account.group.template,name:l10n_be.be_group_635 +msgid "Provisions pour pensions et obligations similaires" +msgstr "Provisions pour pensions et obligations similaires" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_662 +#: model:account.group,name:l10n_be.2_be_group_662 +#: model:account.group.template,name:l10n_be.be_group_662 +msgid "Provisions pour risques et charges non récurrents" +msgstr "Provisions pour risques et charges non récurrents" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_656 +#: model:account.group,name:l10n_be.2_be_group_656 +#: model:account.group.template,name:l10n_be.be_group_656 +msgid "Provisions à caractère financier" +msgstr "Provisions à caractère financier" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_453 +#: model:account.group,name:l10n_be.2_be_group_453 +#: model:account.group.template,name:l10n_be.be_group_453 +msgid "Précomptes retenus" +msgstr "Précomptes retenus" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_791 +#: model:account.group,name:l10n_be.2_be_group_791 +#: model:account.group.template,name:l10n_be.be_group_791 +msgid "Prélèvement sur le capital et les primes d'émission" +msgstr "Prélèvement sur le capital et les primes d'émission" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_792 +#: model:account.group,name:l10n_be.2_be_group_792 +#: model:account.group.template,name:l10n_be.be_group_792 +msgid "Prélèvement sur les réserves" +msgstr "Prélèvement sur les réserves" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_780 +#: model:account.group,name:l10n_be.2_be_group_780 +#: model:account.group.template,name:l10n_be.be_group_780 +msgid "Prélèvements sur les impôts différés" +msgstr "Prélèvements sur les impôts différés" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_789 +#: model:account.group,name:l10n_be.2_be_group_789 +#: model:account.group.template,name:l10n_be.be_group_789 +msgid "Prélèvements sur les réserves immunisées" +msgstr "Prélèvements sur les réserves immunisées" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_78 +#: model:account.group,name:l10n_be.2_be_group_78 +#: model:account.group.template,name:l10n_be.be_group_78 +msgid "Prélèvements sur les réserves immunisées et les impôts différés" +msgstr "Prélèvements sur les réserves immunisées et les impôts différés" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a601 +#: model:account.account,name:l10n_be.2_a601 +#: model:account.account.template,name:l10n_be.a601 +msgid "Purchases of consumables" +msgstr "Achats de fournitures" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a604 +#: model:account.account,name:l10n_be.2_a604 +#: model:account.account.template,name:l10n_be.a604 +msgid "Purchases of goods for resale" +msgstr "Achats de marchandises" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a605 +#: model:account.account,name:l10n_be.2_a605 +#: model:account.account.template,name:l10n_be.a605 +msgid "Purchases of immovable property for resale" +msgstr "Achats d'immeubles destinés à la vente" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a600 +#: model:account.account,name:l10n_be.2_a600 +#: model:account.account.template,name:l10n_be.a600 +msgid "Purchases of raw materials" +msgstr "Achats de matières premières" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a602 +#: model:account.account,name:l10n_be.2_a602 +#: model:account.account.template,name:l10n_be.a602 +msgid "Purchases of services, works and studies" +msgstr "Achats de services, travaux et études" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_456 +#: model:account.group,name:l10n_be.2_be_group_456 +#: model:account.group.template,name:l10n_be.be_group_456 +msgid "Pécules de vacances" +msgstr "Pécules de vacances" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a300 +#: model:account.account,name:l10n_be.2_a300 +#: model:account.account.template,name:l10n_be.a300 +msgid "Raw materials - Acquisition value" +msgstr "Matières premières - Valeur d'acquisition" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a309 +#: model:account.account,name:l10n_be.2_a309 +#: model:account.account.template,name:l10n_be.a309 +msgid "Raw materials - amounts written down" +msgstr "Matières premières - Réduction de valeur actées" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a023 +#: model:account.account,name:l10n_be.2_a023 +#: model:account.account.template,name:l10n_be.a023 +msgid "Real guarantees provided on behalf of third parties" +msgstr "Garanties réelles constituées pour compte de tiers" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_708 +#: model:account.group,name:l10n_be.2_be_group_708 +#: model:account.group.template,name:l10n_be.be_group_708 +msgid "Remises, ristournes et rabais accordés (–)" +msgstr "Remises, ristournes et rabais accordés (–)" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_608 +#: model:account.group,name:l10n_be.2_be_group_608 +#: model:account.group.template,name:l10n_be.be_group_608 +msgid "Remises, ristournes et rabais obtenus (–)" +msgstr "Remises, ristournes et rabais obtenus (–)" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6200 +#: model:account.account,name:l10n_be.2_a6200 +#: model:account.account.template,name:l10n_be.a6200 +msgid "Remuneration and direct social benefits - Directors and managers" +msgstr "" +"Rémunérations et avantages sociaux directs - Administrateurs ou gérants" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6202 +#: model:account.account,name:l10n_be.2_a6202 +#: model:account.account.template,name:l10n_be.a6202 +msgid "Remuneration and direct social benefits - Employees" +msgstr "Rémunérations et avantages sociaux directs - Employés" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6201 +#: model:account.account,name:l10n_be.2_a6201 +#: model:account.account.template,name:l10n_be.a6201 +msgid "Remuneration and direct social benefits - Executive" +msgstr "Rémunérations et avantages sociaux directs - Personnel de direction" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6203 +#: model:account.account,name:l10n_be.2_a6203 +#: model:account.account.template,name:l10n_be.a6203 +msgid "Remuneration and direct social benefits - Manual workers" +msgstr "Rémunérations et avantages sociaux directs - Ouvriers" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6204 +#: model:account.account,name:l10n_be.2_a6204 +#: model:account.account.template,name:l10n_be.a6204 +msgid "Remuneration and direct social benefits - Other staff members" +msgstr "" +"Rémunérations et avantages sociaux directs - Autres membres du personnel" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a456 +#: model:account.account,name:l10n_be.2_a456 +#: model:account.account.template,name:l10n_be.a456 +msgid "Remuneration and social security - Holiday pay" +msgstr "Dettes salariales et sociales - Pécules de vacances" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a454 +#: model:account.account,name:l10n_be.2_a454 +#: model:account.account.template,name:l10n_be.a454 +msgid "Remuneration and social security - National Social Security Office" +msgstr "Dettes salariales et sociales - Office National de Sécurité Sociale" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a459 +#: model:account.account,name:l10n_be.2_a459 +#: model:account.account.template,name:l10n_be.a459 +msgid "Remuneration and social security - Other social obligations" +msgstr "Dettes salariales et sociales - Autres dettes sociales" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a455 +#: model:account.account,name:l10n_be.2_a455 +#: model:account.account.template,name:l10n_be.a455 +msgid "Remuneration and social security - Remuneration" +msgstr "Dettes salariales et sociales - Rémunérations" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a618 +#: model:account.account,name:l10n_be.2_a618 +#: model:account.account.template,name:l10n_be.a618 +msgid "" +"Remuneration, premiums for extra statutory insurance, pensions of the " +"directors, or the management staff which are not allowed following the " +"contract" +msgstr "" +"Rémunérations, primes pour assurances extralégales, pensions de retraite et " +"de survie des administrateurs, gérants et associés actifs qui ne sont pas " +"attribuées en vertu d'un contrat de travail" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a071 +#: model:account.account,name:l10n_be.2_a071 +#: model:account.account.template,name:l10n_be.a071 +msgid "Rent and royalty creditors" +msgstr "Créanciers de loyers et redevances" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_760 +#: model:account.group,name:l10n_be.2_be_group_760 +#: model:account.group.template,name:l10n_be.be_group_760 +msgid "Reprises d'amortissements et de réductions de valeur" +msgstr "Reprises d'amortissements et de réductions de valeur" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_762 +#: model:account.group,name:l10n_be.2_be_group_762 +#: model:account.group.template,name:l10n_be.be_group_762 +msgid "Reprises de provisions pour risques et charges non récurrents" +msgstr "Reprises de provisions pour risques et charges non récurrents" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_761 +#: model:account.group,name:l10n_be.2_be_group_761 +#: model:account.group.template,name:l10n_be.be_group_761 +msgid "Reprises de réductions de valeur sur immobilisations financières" +msgstr "Reprises de réductions de valeur sur immobilisations financières" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_124 +#: model:account.group,name:l10n_be.2_be_group_124 +#: model:account.group.template,name:l10n_be.be_group_124 +msgid "Reprises de réductions de valeur sur placements de trésorerie" +msgstr "Reprises de réductions de valeur sur placements de trésorerie" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a210 +#: model:account.account,name:l10n_be.2_a210 +#: model:account.account.template,name:l10n_be.a210 +msgid "Research and development costs" +msgstr "Frais de recherche et de développement" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a1310 +#: model:account.account,name:l10n_be.2_a1310 +#: model:account.account.template,name:l10n_be.a1310 +msgid "Reserves not available in respect of own shares held" +msgstr "Réserve pour actions propres" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a204 +#: model:account.account,name:l10n_be.2_a204 +#: model:account.account.template,name:l10n_be.a204 +msgid "Restructuring costs" +msgstr "Frais de restructuration" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6240 +#: model:account.account,name:l10n_be.2_a6240 +#: model:account.account.template,name:l10n_be.a6240 +msgid "Retirement and survivors' pensions - Directors and managers" +msgstr "Pensions de retraite et de survie - Administrateurs ou gérants" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6241 +#: model:account.account,name:l10n_be.2_a6241 +#: model:account.account.template,name:l10n_be.a6241 +msgid "Retirement and survivors' pensions - Personnel" +msgstr "Pensions de retraite et de survie - Personnel" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a122 +#: model:account.account,name:l10n_be.2_a122 +#: model:account.account.template,name:l10n_be.a122 +msgid "Revaluation surpluses on financial fixed assets" +msgstr "Plus-values de réévaluation sur immobilisations financières" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a120 +#: model:account.account,name:l10n_be.2_a120 +#: model:account.account.template,name:l10n_be.a120 +msgid "Revaluation surpluses on intangible fixed assets" +msgstr "Plus-values de réévaluation sur immobilisations incorporelles" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a123 +#: model:account.account,name:l10n_be.2_a123 +#: model:account.account.template,name:l10n_be.a123 +msgid "Revaluation surpluses on stocks" +msgstr "Plus-values de réévaluation sur stocks" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a121 +#: model:account.account,name:l10n_be.2_a121 +#: model:account.account.template,name:l10n_be.a121 +msgid "Revaluation surpluses on tangible fixed assets" +msgstr "Plus-values de réévaluation sur immobilisations corporelles" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a097 +#: model:account.account,name:l10n_be.2_a097 +#: model:account.account.template,name:l10n_be.a097 +msgid "Rights on technical guarantees" +msgstr "Droits sur garanties techniques" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_519 +#: model:account.group,name:l10n_be.2_be_group_519 +#: model:account.group.template,name:l10n_be.be_group_519 +msgid "Réductions de valeur actées (-)" +msgstr "Réductions de valeur actées (-)" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_309 +#: model:account.group,name:l10n_be.1_be_group_319 +#: model:account.group,name:l10n_be.1_be_group_329 +#: model:account.group,name:l10n_be.1_be_group_339 +#: model:account.group,name:l10n_be.1_be_group_349 +#: model:account.group,name:l10n_be.1_be_group_359 +#: model:account.group,name:l10n_be.1_be_group_369 +#: model:account.group,name:l10n_be.1_be_group_379 +#: model:account.group,name:l10n_be.1_be_group_409 +#: model:account.group,name:l10n_be.1_be_group_419 +#: model:account.group,name:l10n_be.1_be_group_529 +#: model:account.group,name:l10n_be.1_be_group_539 +#: model:account.group,name:l10n_be.2_be_group_309 +#: model:account.group,name:l10n_be.2_be_group_319 +#: model:account.group,name:l10n_be.2_be_group_329 +#: model:account.group,name:l10n_be.2_be_group_339 +#: model:account.group,name:l10n_be.2_be_group_349 +#: model:account.group,name:l10n_be.2_be_group_359 +#: model:account.group,name:l10n_be.2_be_group_369 +#: model:account.group,name:l10n_be.2_be_group_379 +#: model:account.group,name:l10n_be.2_be_group_409 +#: model:account.group,name:l10n_be.2_be_group_419 +#: model:account.group,name:l10n_be.2_be_group_529 +#: model:account.group,name:l10n_be.2_be_group_539 +#: model:account.group.template,name:l10n_be.be_group_309 +#: model:account.group.template,name:l10n_be.be_group_319 +#: model:account.group.template,name:l10n_be.be_group_329 +#: model:account.group.template,name:l10n_be.be_group_339 +#: model:account.group.template,name:l10n_be.be_group_349 +#: model:account.group.template,name:l10n_be.be_group_359 +#: model:account.group.template,name:l10n_be.be_group_369 +#: model:account.group.template,name:l10n_be.be_group_379 +#: model:account.group.template,name:l10n_be.be_group_409 +#: model:account.group.template,name:l10n_be.be_group_419 +#: model:account.group.template,name:l10n_be.be_group_529 +#: model:account.group.template,name:l10n_be.be_group_539 +msgid "Réductions de valeur actées (–)" +msgstr "Réductions de valeur actées (–)" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_651 +#: model:account.group,name:l10n_be.2_be_group_651 +#: model:account.group.template,name:l10n_be.be_group_651 +msgid "Réductions de valeur sur actifs circulants" +msgstr "Réductions de valeur sur actifs circulants" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_632 +#: model:account.group,name:l10n_be.2_be_group_632 +#: model:account.group.template,name:l10n_be.be_group_632 +msgid "Réductions de valeur sur commandes en cours" +msgstr "Réductions de valeur sur commandes en cours" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_633 +#: model:account.group,name:l10n_be.2_be_group_633 +#: model:account.group.template,name:l10n_be.be_group_633 +msgid "Réductions de valeur sur créances commerciales à plus d'un an" +msgstr "Réductions de valeur sur créances commerciales à plus d'un an" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_634 +#: model:account.group,name:l10n_be.2_be_group_634 +#: model:account.group.template,name:l10n_be.be_group_634 +msgid "Réductions de valeur sur créances commerciales à un an au plus" +msgstr "Réductions de valeur sur créances commerciales à un an au plus" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_661 +#: model:account.group,name:l10n_be.2_be_group_661 +#: model:account.group.template,name:l10n_be.be_group_661 +msgid "Réductions de valeur sur immobilisations financières (dotations)" +msgstr "Réductions de valeur sur immobilisations financières (dotations)" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_631 +#: model:account.group,name:l10n_be.2_be_group_631 +#: model:account.group.template,name:l10n_be.be_group_631 +msgid "Réductions de valeur sur stocks" +msgstr "Réductions de valeur sur stocks" + +#. module: l10n_be +#: model:account.fiscal.position,name:l10n_be.1_fiscal_position_template_4 +#: model:account.fiscal.position,name:l10n_be.2_fiscal_position_template_4 +#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_4 +msgid "Régime Cocontractant" +msgstr "Régime Cocontractant" + +#. module: l10n_be +#: model:account.fiscal.position,name:l10n_be.1_fiscal_position_template_2 +#: model:account.fiscal.position,name:l10n_be.2_fiscal_position_template_2 +#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2 +msgid "Régime Extra-Communautaire" +msgstr "Régime Extra-Communautaire" + +#. module: l10n_be +#: model:account.fiscal.position,name:l10n_be.1_fiscal_position_template_3 +#: model:account.fiscal.position,name:l10n_be.2_fiscal_position_template_3 +#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_3 +msgid "Régime Intra-Communautaire" +msgstr "Régime Intra-Communautaire" + +#. module: l10n_be +#: model:account.fiscal.position,name:l10n_be.1_fiscal_position_template_1 +#: model:account.fiscal.position,name:l10n_be.2_fiscal_position_template_1 +#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1 +msgid "Régime National" +msgstr "Régime National" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_77 +#: model:account.group,name:l10n_be.2_be_group_77 +#: model:account.group.template,name:l10n_be.be_group_77 +msgid "Régularisations d'impôts et reprises de provisions fiscales" +msgstr "Régularisations d'impôts et reprises de provisions fiscales" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_694 +#: model:account.group,name:l10n_be.2_be_group_694 +#: model:account.group.template,name:l10n_be.be_group_694 +msgid "Rémunération du capital" +msgstr "Rémunération du capital" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_455 +#: model:account.group,name:l10n_be.2_be_group_455 +#: model:account.group.template,name:l10n_be.be_group_455 +msgid "Rémunérations" +msgstr "Rémunérations" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_620 +#: model:account.group,name:l10n_be.2_be_group_620 +#: model:account.group.template,name:l10n_be.be_group_620 +msgid "Rémunérations et avantages sociaux directs" +msgstr "Rémunérations et avantages sociaux directs" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_62 +#: model:account.group,name:l10n_be.2_be_group_62 +#: model:account.group.template,name:l10n_be.be_group_62 +msgid "Rémunérations, charges sociales et pensions" +msgstr "Rémunérations, charges sociales et pensions" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_618 +#: model:account.group,name:l10n_be.2_be_group_618 +#: model:account.group.template,name:l10n_be.be_group_618 +msgid "" +"Rémunérations, primes pour assurances extralégales, pensions de retraite et " +"de survie des administrateurs, gérants et associés actifs qui ne sont pas " +"attribuées en vertu d'un contrat de travail" +msgstr "" +"Rémunérations, primes pour assurances extralégales, pensions de retraite et " +"de survie des administrateurs, gérants et associés actifs qui ne sont pas " +"attribuées en vertu d'un contrat de travail" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_130 +#: model:account.group,name:l10n_be.2_be_group_130 +#: model:account.group.template,name:l10n_be.be_group_130 +msgid "Réserve légale" +msgstr "Réserve légale" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_13 +#: model:account.group,name:l10n_be.2_be_group_13 +#: model:account.group.template,name:l10n_be.be_group_13 +msgid "Réserves" +msgstr "Réserves" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_133 +#: model:account.group,name:l10n_be.2_be_group_133 +#: model:account.group.template,name:l10n_be.be_group_133 +msgid "Réserves disponibles" +msgstr "Réserves disponibles" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_132 +#: model:account.group,name:l10n_be.2_be_group_132 +#: model:account.group.template,name:l10n_be.be_group_132 +msgid "Réserves immunisées" +msgstr "Réserves immunisées" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_131 +#: model:account.group,name:l10n_be.2_be_group_131 +#: model:account.group.template,name:l10n_be.be_group_131 +msgid "Réserves indisponibles" +msgstr "Réserves indisponibles" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a053 +#: model:account.account,name:l10n_be.2_a053 +#: model:account.account.template,name:l10n_be.a053 +msgid "Sale commitment" +msgstr "Engagements de cession" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7012 +#: model:account.account,name:l10n_be.2_a7012 +#: model:account.account.template,name:l10n_be.a7012 +msgid "Sales rendered for export (finished goods)" +msgstr "Ventes à l’export (produits finis)" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7002 +#: model:account.account,name:l10n_be.2_a7002 +#: model:account.account.template,name:l10n_be.a7002 +msgid "Sales rendered for export (marchandises)" +msgstr "Ventes à l’export (marchandises)" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7010 +#: model:account.account,name:l10n_be.2_a7010 +#: model:account.account.template,name:l10n_be.a7010 +msgid "Sales rendered in Belgium (finished goods)" +msgstr "Ventes en Belgique (produits finis)" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7000 +#: model:account.account,name:l10n_be.2_a7000 +#: model:account.account.template,name:l10n_be.a7000 +msgid "Sales rendered in Belgium (marchandises)" +msgstr "Ventes en Belgique (marchandises)" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7011 +#: model:account.account,name:l10n_be.2_a7011 +#: model:account.account.template,name:l10n_be.a7011 +msgid "Sales rendered in E.E.C. (finished goods)" +msgstr "Ventes dans l’UE (produits finis)" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7001 +#: model:account.account,name:l10n_be.2_a7001 +#: model:account.account.template,name:l10n_be.a7001 +msgid "Sales rendered in E.E.C. (marchandises)" +msgstr "Ventes dans l’UE (marchandises)" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a61 +#: model:account.account,name:l10n_be.2_a61 +#: model:account.account.template,name:l10n_be.a61 +msgid "Services and other goods" +msgstr "Services et biens divers" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_61 +#: model:account.group,name:l10n_be.2_be_group_61 +#: model:account.group.template,name:l10n_be.be_group_61 +msgid "Services et biens divers" +msgstr "Services et biens divers" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7052 +#: model:account.account,name:l10n_be.2_a7052 +#: model:account.account.template,name:l10n_be.a7052 +msgid "Services rendered for export" +msgstr "Prestations de services export (hors UE)" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7050 +#: model:account.account,name:l10n_be.2_a7050 +#: model:account.account.template,name:l10n_be.a7050 +msgid "Services rendered in Belgium" +msgstr "Prestations de services en Belgique" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7051 +#: model:account.account,name:l10n_be.2_a7051 +#: model:account.account.template,name:l10n_be.a7051 +msgid "Services rendered in E.E.C." +msgstr "Prestations de services dans l’UE" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a11 +#: model:account.account,name:l10n_be.2_a11 +#: model:account.account.template,name:l10n_be.a11 +msgid "Share premium account" +msgstr "Primes d'émission" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a510 +#: model:account.account,name:l10n_be.2_a510 +#: model:account.account.template,name:l10n_be.a510 +msgid "" +"Shares and current investments other than fixed income investments - " +"Acquisition value" +msgstr "" +"Actions, parts et placements de trésorerie autres que placements à revenu " +"fixe - Valeur d'acquisition" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a519 +#: model:account.account,name:l10n_be.2_a519 +#: model:account.account.template,name:l10n_be.a519 +msgid "" +"Shares and current investments other than fixed income investments - Amounts" +" written down" +msgstr "" +"Actions, parts et placements de trésorerie autres que placements à revenu " +"fixe - Réductions de valeur actées" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a511 +#: model:account.account,name:l10n_be.2_a511 +#: model:account.account.template,name:l10n_be.a511 +msgid "" +"Shares and current investments other than fixed income investments - " +"Uncalled amount" +msgstr "" +"Actions, parts et placements de trésorerie autres que placements à revenu " +"fixe - Montant non appelé" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_603 +#: model:account.group,name:l10n_be.2_be_group_603 +#: model:account.group.template,name:l10n_be.be_group_603 +msgid "Sous-traitances générales" +msgstr "Sous-traitances générales" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a031 +#: model:account.account,name:l10n_be.2_a031 +#: model:account.account.template,name:l10n_be.a031 +msgid "Statutory applicants" +msgstr "Déposants statutaires" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a030 +#: model:account.account,name:l10n_be.2_a030 +#: model:account.account.template,name:l10n_be.a030 +msgid "Statutory deposits" +msgstr "Dépôts statutaires" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_3 +#: model:account.group,name:l10n_be.2_be_group_3 +#: model:account.group.template,name:l10n_be.be_group_3 +msgid "Stocks et commandes en cours d'exécution" +msgstr "Stocks et commandes en cours d'exécution" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a603 +#: model:account.account,name:l10n_be.2_a603 +#: model:account.account.template,name:l10n_be.a603 +msgid "Sub-contracting" +msgstr "Sous-traitances générales" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a4200 +#: model:account.account,name:l10n_be.2_a4200 +#: model:account.account.template,name:l10n_be.a4200 +msgid "" +"Subordinated loans payable after more than one year falling due within one " +"year - Convertible" +msgstr "" +"Emprunts subordonnés à plus d'un an échéant dans l'année - Convertibles" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a4201 +#: model:account.account,name:l10n_be.2_a4201 +#: model:account.account.template,name:l10n_be.a4201 +msgid "" +"Subordinated loans payable after more than one year falling due within one " +"year - Non convertible" +msgstr "" +"Emprunts subordonnés à plus d'un an échéant dans l'année - Non convertibles" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a1700 +#: model:account.account,name:l10n_be.2_a1700 +#: model:account.account.template,name:l10n_be.a1700 +msgid "" +"Subordinated loans with a remaining term of more than one year - Convertible" +" bonds" +msgstr "Emprunts subordonnés à plus d'un an - Convertibles" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a1701 +#: model:account.account,name:l10n_be.2_a1701 +#: model:account.account.template,name:l10n_be.a1701 +msgid "" +"Subordinated loans with a remaining term of more than one year - Non " +"convertible bonds" +msgstr "Emprunts subordonnés à plus d'un an - Non convertibles" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_740 +#: model:account.group,name:l10n_be.2_be_group_740 +#: model:account.group.template,name:l10n_be.be_group_740 +msgid "Subsides d'exploitation et montants compensatoires" +msgstr "Subsides d'exploitation et montants compensatoires" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_15 +#: model:account.group,name:l10n_be.2_be_group_15 +#: model:account.group.template,name:l10n_be.be_group_15 +msgid "Subsides en capital" +msgstr "Subsides en capital" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_753 +#: model:account.group,name:l10n_be.2_be_group_753 +#: model:account.group.template,name:l10n_be.be_group_753 +msgid "Subsides en capital et en intérêts" +msgstr "Subsides en capital et en intérêts" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a1750 +#: model:account.account,name:l10n_be.2_a1750 +#: model:account.account.template,name:l10n_be.a1750 +msgid "Suppliers (more than one year)" +msgstr "Dettes commerciales à plus d'un an - Fournisseurs" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a440 +#: model:account.account,name:l10n_be.2_a440 +#: model:account.account.template,name:l10n_be.a440 +msgid "Suppliers payable within one year" +msgstr "Fournisseurs à un an au plus" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a499 +#: model:account.account,name:l10n_be.2_a499 +#: model:account.account.template,name:l10n_be.a499 +msgid "Suspense account" +msgstr "Compte d'attente" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_451 +#: model:account.group,name:l10n_be.2_be_group_451 +#: model:account.group.template,name:l10n_be.be_group_451 +msgid "T.V.A. à payer" +msgstr "TVA à payer" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_411 +#: model:account.group,name:l10n_be.2_be_group_411 +#: model:account.group.template,name:l10n_be.be_group_411 +msgid "T.V.A. à récupérer" +msgstr "TVA à récupérer" + +#. module: l10n_be +#: model:account.tax.group,name:l10n_be.tax_group_tva_0 +msgid "TVA 0%" +msgstr "TVA 0%" + +#. module: l10n_be +#: model:account.tax.group,name:l10n_be.tax_group_tva_12 +msgid "TVA 12%" +msgstr "TVA 12%" + +#. module: l10n_be +#: model:account.tax.group,name:l10n_be.tax_group_tva_21 +msgid "TVA 21%" +msgstr "TVA 21%" + +#. module: l10n_be +#: model:account.tax.group,name:l10n_be.tax_group_tva_6 +msgid "TVA 6%" +msgstr "TVA 6%" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a27 +#: model:account.account,name:l10n_be.2_a27 +#: model:account.account.template,name:l10n_be.a27 +msgid "Tangible fixed assets under construction and advance payments" +msgstr "Immobilisations corporelles en cours et acomptes versés" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_472 +#: model:account.group,name:l10n_be.2_be_group_472 +#: model:account.group.template,name:l10n_be.be_group_472 +msgid "Tantièmes de l'exercice" +msgstr "Tantièmes de l'exercice" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_title_taxes +msgid "Taxes" +msgstr "Taxes" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a412 +#: model:account.account,name:l10n_be.2_a412 +#: model:account.account.template,name:l10n_be.a412 +msgid "Taxes and withholdings taxes to be recovered" +msgstr "Impôts et précomptes à récupérer" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a4128 +#: model:account.account,name:l10n_be.2_a4128 +#: model:account.account.template,name:l10n_be.a4128 +msgid "Taxes and withholdings taxes to be recovered - Foreign taxes" +msgstr "Impôts et précomptes à récupérer - Impôts et taxes étrangers" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a452 +#: model:account.account,name:l10n_be.2_a452 +#: model:account.account.template,name:l10n_be.a452 +msgid "Taxes payable" +msgstr "Impôts et taxes à payer" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a4528 +#: model:account.account,name:l10n_be.2_a4528 +#: model:account.account.template,name:l10n_be.a4528 +msgid "Taxes payable - Foreign taxes" +msgstr "Impôts et taxes à payer - Impôts et taxes étrangers" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a640 +#: model:account.account,name:l10n_be.2_a640 +#: model:account.account.template,name:l10n_be.a640 +msgid "Taxes related to operation" +msgstr "Impôts et taxes relatifs à l'exploitation" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a453 +#: model:account.account,name:l10n_be.2_a453 +#: model:account.account.template,name:l10n_be.a453 +msgid "Taxes withheld" +msgstr "Précomptes retenus" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_220 +#: model:account.group,name:l10n_be.2_be_group_220 +#: model:account.group.template,name:l10n_be.be_group_220 +msgid "Terrains" +msgstr "Terrains" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_222 +#: model:account.group,name:l10n_be.2_be_group_222 +#: model:account.group.template,name:l10n_be.be_group_222 +msgid "Terrains bâtis" +msgstr "Terrains bâtis" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_250 +#: model:account.group,name:l10n_be.2_be_group_250 +#: model:account.group.template,name:l10n_be.be_group_250 +msgid "Terrains et construction" +msgstr "Terrains et constructions" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_22 +#: model:account.group,name:l10n_be.2_be_group_22 +#: model:account.group.template,name:l10n_be.be_group_22 +msgid "Terrains et constructions" +msgstr "Terrains et constructions" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a040 +#: model:account.account,name:l10n_be.2_a040 +#: model:account.account.template,name:l10n_be.a040 +msgid "" +"Third parties, holders in their name but at the risks and profits of the " +"business of goods and values" +msgstr "" +"Tiers, détenteurs en leur nom mais aux risques et profits de l’entreprise de" +" biens et de valeurs" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a001 +#: model:account.account,name:l10n_be.2_a001 +#: model:account.account.template,name:l10n_be.a001 +msgid "Third party guarantees on behalf of the company" +msgstr "Tiers constituants de garanties pour compte de l’entreprise" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_001 +#: model:account.group,name:l10n_be.2_be_group_001 +#: model:account.group.template,name:l10n_be.be_group_001 +msgid "Tiers constituants de garanties pour compte de l'entreprise" +msgstr "Tiers constituants de garanties pour compte de l'entreprise" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_040 +#: model:account.group,name:l10n_be.2_be_group_040 +#: model:account.group.template,name:l10n_be.be_group_040 +msgid "" +"Tiers, détenteurs en leur nom mais aux risques et profits de l'entreprise de" +" biens et de valeurs" +msgstr "" +"Tiers, détenteurs en leur nom mais aux risques et profits de l'entreprise de" +" biens et de valeurs" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_52 +#: model:account.group,name:l10n_be.2_be_group_52 +#: model:account.group.template,name:l10n_be.be_group_52 +msgid "Titres à revenu fixe" +msgstr "Titres à revenu fixe" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2906 +#: model:account.account,name:l10n_be.2_a2906 +#: model:account.account.template,name:l10n_be.a2906 +msgid "Trade debtors after more than one year - Advance payments" +msgstr "Créances commerciales à plus d'un an - Acomptes versés" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2909 +#: model:account.account,name:l10n_be.2_a2909 +#: model:account.account.template,name:l10n_be.a2909 +msgid "Trade debtors after more than one year - Amounts written down" +msgstr "Créances commerciales à plus d'un an - Réductions de valeur actées" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2901 +#: model:account.account,name:l10n_be.2_a2901 +#: model:account.account.template,name:l10n_be.a2901 +msgid "Trade debtors after more than one year - Bills receivable" +msgstr "Créances commerciales à plus d'un an - Effets à recevoir" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2900 +#: model:account.account,name:l10n_be.2_a2900 +#: model:account.account.template,name:l10n_be.a2900 +msgid "Trade debtors after more than one year - Customer" +msgstr "Créances commerciales à plus d'un an - Clients" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2907 +#: model:account.account,name:l10n_be.2_a2907 +#: model:account.account.template,name:l10n_be.a2907 +msgid "Trade debtors after more than one year - Doubtful amounts" +msgstr "Créances commerciales à plus d'un an - Créances douteuses" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a406 +#: model:account.account,name:l10n_be.2_a406 +#: model:account.account.template,name:l10n_be.a406 +msgid "Trade debtors within one year - Advance payments" +msgstr "Créances commerciales à un an au plus - Acomptes versés" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a409 +#: model:account.account,name:l10n_be.2_a409 +#: model:account.account.template,name:l10n_be.a409 +msgid "Trade debtors within one year - Amounts written down" +msgstr "Créances commerciales à un an au plus - Réductions de valeur actées" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a401 +#: model:account.account,name:l10n_be.2_a401 +#: model:account.account.template,name:l10n_be.a401 +msgid "Trade debtors within one year - Bills receivable" +msgstr "Créances commerciales à un an au plus - Effets à recevoir" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a400 +#: model:account.account,name:l10n_be.2_a400 +#: model:account.account.template,name:l10n_be.a400 +msgid "Trade debtors within one year - Customer" +msgstr "Créances commerciales à un an au plus - Clients" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a407 +#: model:account.account,name:l10n_be.2_a407 +#: model:account.account.template,name:l10n_be.a407 +msgid "Trade debtors within one year - Doubtful amounts" +msgstr "Créances commerciales à un an au plus - Créances douteuses" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a404 +#: model:account.account,name:l10n_be.2_a404 +#: model:account.account.template,name:l10n_be.a404 +msgid "Trade debtors within one year - Income receivable" +msgstr "Créances commerciales à un an au plus - Produits à recevoir" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a780 +#: model:account.account,name:l10n_be.2_a780 +#: model:account.account.template,name:l10n_be.a780 +msgid "Transfer from deferred taxes" +msgstr "Prélèvements sur les impôts différés" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a789 +#: model:account.account,name:l10n_be.2_a789 +#: model:account.account.template,name:l10n_be.a789 +msgid "Transfer from untaxed reserves" +msgstr "Prélèvements sur les réserves immunisées" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a680 +#: model:account.account,name:l10n_be.2_a680 +#: model:account.account.template,name:l10n_be.a680 +msgid "Transfer to deferred taxes" +msgstr "Transfert aux impôts différés" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a689 +#: model:account.account,name:l10n_be.2_a689 +#: model:account.account.template,name:l10n_be.a689 +msgid "Transfer to untaxed reserves" +msgstr "Transfert aux réserves immunisées" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_680 +#: model:account.group,name:l10n_be.2_be_group_680 +#: model:account.group.template,name:l10n_be.be_group_680 +msgid "Transferts aux impôts différés" +msgstr "Transferts aux impôts différés" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_68 +#: model:account.group,name:l10n_be.2_be_group_68 +#: model:account.group.template,name:l10n_be.be_group_68 +msgid "Transferts aux impôts différés et aux réserves immunisées" +msgstr "Transferts aux impôts différés et aux réserves immunisées" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_689 +#: model:account.group,name:l10n_be.2_be_group_689 +#: model:account.group.template,name:l10n_be.be_group_689 +msgid "Transferts aux réserves immunisées" +msgstr "Transferts aux réserves immunisées" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a101 +#: model:account.account,name:l10n_be.2_a101 +#: model:account.account.template,name:l10n_be.a101 +msgid "Uncalled capital" +msgstr "Capital non appelé" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a4210 +#: model:account.account,name:l10n_be.2_a4210 +#: model:account.account.template,name:l10n_be.a4210 +msgid "" +"Unsubordinated debentures payable after more than one year falling due " +"within one year - Convertible" +msgstr "" +"Emprunts obligataires non subordonnés à plus d'un an échéant dans l'année - " +"Convertibles" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a4211 +#: model:account.account,name:l10n_be.2_a4211 +#: model:account.account.template,name:l10n_be.a4211 +msgid "" +"Unsubordinated debentures payable after more than one year falling due " +"within one year - Non convertible" +msgstr "" +"Emprunts obligataires non subordonnés à plus d'un an échéant dans l'année - " +"Non convertibles" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a1710 +#: model:account.account,name:l10n_be.2_a1710 +#: model:account.account.template,name:l10n_be.a1710 +msgid "" +"Unsubordinated debentures with a remaining term of more than one year - " +"Convertible bonds" +msgstr "Emprunts obligataires non subordonnés à plus d'un an - Convertibles" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a1711 +#: model:account.account,name:l10n_be.2_a1711 +#: model:account.account.template,name:l10n_be.a1711 +msgid "" +"Unsubordinated debentures with a remaining term of more than one year - Non " +"convertible bonds" +msgstr "" +"Emprunts obligataires non subordonnés à plus d'un an - Non convertibles" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a132 +#: model:account.account,name:l10n_be.2_a132 +#: model:account.account.template,name:l10n_be.a132 +msgid "Untaxed reserves" +msgstr "Réserves immunisées" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_title_taxes_deductibles +msgid "V Deductible" +msgstr "V Déductibles" + +#. module: l10n_be +#: model:account.report,name:l10n_be.tax_report_vat +msgid "VAT Return" +msgstr "Déclaration à la TVA" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a4512 +#: model:account.account,name:l10n_be.2_a4512 +#: model:account.account.template,name:l10n_be.a4512 +msgid "VAT due - Current Account" +msgstr "TVA à payer - Compte-Courant" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a451 +#: model:account.account,name:l10n_be.2_a451 +#: model:account.account.template,name:l10n_be.a451 +msgid "VAT payable" +msgstr "TVA à payer" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a451055 +#: model:account.account,name:l10n_be.2_a451055 +#: model:account.account.template,name:l10n_be.a451055 +msgid "VAT payable - Intracommunity acquisitions - box 55" +msgstr "TVA due sur opérations Intracommunautaires - Case 55" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a451054 +#: model:account.account,name:l10n_be.2_a451054 +#: model:account.account.template,name:l10n_be.a451054 +msgid "VAT payable - compartment 54" +msgstr "TVA due - Case 54" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a451063 +#: model:account.account,name:l10n_be.2_a451063 +#: model:account.account.template,name:l10n_be.a451063 +msgid "VAT payable - credit notes - compartment 63" +msgstr "TVA due sur notes de crédit reçues - Case 63" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a451056 +#: model:account.account,name:l10n_be.2_a451056 +#: model:account.account.template,name:l10n_be.a451056 +msgid "VAT payable - reverse charge (cocontracting) - compartment 56" +msgstr "TVA Co-contractant - Case 56" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a451057 +#: model:account.account,name:l10n_be.2_a451057 +#: model:account.account.template,name:l10n_be.a451057 +msgid "VAT payable - reverse charge (import) - compartment 57" +msgstr "TVA due sur importations avec report - Case 57" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a451830 +#: model:account.account,name:l10n_be.2_a451830 +#: model:account.account.template,name:l10n_be.a451830 +msgid "VAT payable - revisions" +msgstr "TVA due - Régularisations" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a451800 +#: model:account.account,name:l10n_be.2_a451800 +#: model:account.account.template,name:l10n_be.a451800 +msgid "VAT payable - revisions insufficiencies" +msgstr "TVA due - Taxation insuffisante" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a451820 +#: model:account.account,name:l10n_be.2_a451820 +#: model:account.account.template,name:l10n_be.a451820 +msgid "VAT payable - revisions of deductions" +msgstr "TVA due - Révision des déductions" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a411 +#: model:account.account,name:l10n_be.2_a411 +#: model:account.account.template,name:l10n_be.a411 +msgid "VAT recoverable" +msgstr "TVA à récupérer" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a4112 +#: model:account.account,name:l10n_be.2_a4112 +#: model:account.account.template,name:l10n_be.a4112 +msgid "VAT recoverable - Current Account" +msgstr "TVA à récupérer - Compte-Courant" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_title_taxes_soldes +msgid "VI Balance" +msgstr "VI Soldes" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_300 +#: model:account.group,name:l10n_be.1_be_group_310 +#: model:account.group,name:l10n_be.1_be_group_320 +#: model:account.group,name:l10n_be.1_be_group_340 +#: model:account.group,name:l10n_be.1_be_group_350 +#: model:account.group,name:l10n_be.1_be_group_370 +#: model:account.group,name:l10n_be.1_be_group_510 +#: model:account.group,name:l10n_be.1_be_group_520 +#: model:account.group,name:l10n_be.2_be_group_300 +#: model:account.group,name:l10n_be.2_be_group_310 +#: model:account.group,name:l10n_be.2_be_group_320 +#: model:account.group,name:l10n_be.2_be_group_340 +#: model:account.group,name:l10n_be.2_be_group_350 +#: model:account.group,name:l10n_be.2_be_group_370 +#: model:account.group,name:l10n_be.2_be_group_510 +#: model:account.group,name:l10n_be.2_be_group_520 +#: model:account.group.template,name:l10n_be.be_group_300 +#: model:account.group.template,name:l10n_be.be_group_310 +#: model:account.group.template,name:l10n_be.be_group_320 +#: model:account.group.template,name:l10n_be.be_group_340 +#: model:account.group.template,name:l10n_be.be_group_350 +#: model:account.group.template,name:l10n_be.be_group_370 +#: model:account.group.template,name:l10n_be.be_group_510 +#: model:account.group.template,name:l10n_be.be_group_520 +msgid "Valeur d'acquisition" +msgstr "Valeur d'acquisition" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_54 +#: model:account.group,name:l10n_be.2_be_group_54 +#: model:account.group.template,name:l10n_be.be_group_54 +msgid "Valeurs échues à l'encaissement" +msgstr "Valeurs échues à l'encaissement" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_71 +#: model:account.group,name:l10n_be.2_be_group_71 +#: model:account.group.template,name:l10n_be.be_group_71 +msgid "Variation des stocks et des commandes en cours d'exécution" +msgstr "Variation des stocks et des commandes en cours d'exécution" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_609 +#: model:account.group,name:l10n_be.2_be_group_609 +#: model:account.group.template,name:l10n_be.be_group_609 +msgid "Variations des stocks" +msgstr "Variations des stocks" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_700 +#: model:account.group,name:l10n_be.2_be_group_700 +#: model:account.group.template,name:l10n_be.be_group_700 +msgid "Ventes et prestations de services" +msgstr "Ventes et prestations de services" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_58 +#: model:account.group,name:l10n_be.2_be_group_58 +#: model:account.group.template,name:l10n_be.be_group_58 +msgid "Virements internes" +msgstr "Virements internes" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a792 +#: model:account.account,name:l10n_be.2_a792 +#: model:account.account.template,name:l10n_be.a792 +msgid "Withdrawal from allocated funds" +msgstr "Prélèvement sur les fonds affectés" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a791 +#: model:account.account,name:l10n_be.2_a791 +#: model:account.account.template,name:l10n_be.a791 +msgid "Withdrawal from the association or foundation funds" +msgstr "Prélèvements sur les fonds de l'association ou de la fondation" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a320 +#: model:account.account,name:l10n_be.2_a320 +#: model:account.account.template,name:l10n_be.a320 +msgid "Work in progress - Acquisition value" +msgstr "En-cours de fabrication - Valeur d'acquisition" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a329 +#: model:account.account,name:l10n_be.2_a329 +#: model:account.account.template,name:l10n_be.a329 +msgid "Work in progress - amounts written down" +msgstr "En-cours de fabrication - Réductions de valeur actées" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a761 +#: model:account.account,name:l10n_be.2_a761 +#: model:account.account.template,name:l10n_be.a761 +msgid "Write-back of amounts written down financial fixed assets" +msgstr "Reprises de réductions de valeur sur immobilisations financières" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7600 +#: model:account.account,name:l10n_be.2_a7600 +#: model:account.account.template,name:l10n_be.a7600 +msgid "" +"Write-back of depreciation and of amounts written off intangible fixed " +"assets" +msgstr "" +"Reprises d'amortissements et de réductions de valeur sur immobilisations " +"incorporelles" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7601 +#: model:account.account,name:l10n_be.2_a7601 +#: model:account.account.template,name:l10n_be.a7601 +msgid "" +"Write-back of depreciation and of amounts written off tangible fixed assets" +msgstr "" +"Reprises d'amortissements et de réductions de valeur sur immobilisations " +"corporelles" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7621 +#: model:account.account,name:l10n_be.2_a7621 +#: model:account.account.template,name:l10n_be.a7621 +msgid "" +"Write-back of provisions for non-recurring financial liabilities and charges" +msgstr "" +"Reprises de provisions pour risques et charges financiers non récurrents" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7620 +#: model:account.account,name:l10n_be.2_a7620 +#: model:account.account.template,name:l10n_be.a7620 +msgid "" +"Write-back of provisions for non-recurring operating liabilities and charges" +msgstr "" +"Reprises de provisions pour risques et charges d'exploitation non récurrents" + +#. module: l10n_be +#: model:ir.model.fields,help:l10n_be.field_account_journal__invoice_reference_model +msgid "" +"You can choose different models for each type of reference. The default one " +"is the Odoo reference." +msgstr "" +"Vous pouvez choisir différents modèles par type de référence. Le modèle par " +"défaut est la référence Odoo." + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_755 +#: model:account.group,name:l10n_be.2_be_group_755 +#: model:account.group.template,name:l10n_be.be_group_755 +msgid "Écart de conversion des devises" +msgstr "Écart de conversion des devises" diff --git a/odoo-bringout-oca-ocb-l10n_be/l10n_be/i18n/fr_BE.po b/odoo-bringout-oca-ocb-l10n_be/l10n_be/i18n/fr_BE.po new file mode 100644 index 0000000..22e758c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_be/l10n_be/i18n/fr_BE.po @@ -0,0 +1,6349 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_be +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 15.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2022-04-05 14:50+0000\n" +"PO-Revision-Date: 2022-04-05 14:50+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"Language: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-00 +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V83-00 +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-00 +msgid "0% Biens d'investissement" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-00-G +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-00-G +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-G +msgid "0% Biens divers" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-OUT-00-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-OUT-00-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-OUT-00-CC +msgid "0% Cocont." +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-00-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V83-00-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-00-CC +msgid "0% Cocont. - Biens d'investissement" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-00-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V81-00-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-00-CC +msgid "0% Cocont. M." +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-00-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-00-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-CC +msgid "0% Cocont. S." +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-00-EU +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V83-00-EU +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-00-EU +msgid "0% EU - Biens d'investissement" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-00-EU-G +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-00-EU-G +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-EU-G +msgid "0% EU - Biens divers" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-00-EU +#: model:account.tax,name:l10n_be.1_attn_VAT-OUT-00-EU-L +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V81-00-EU +#: model:account.tax,name:l10n_be.2_attn_VAT-OUT-00-EU-L +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-00-EU +#: model:account.tax.template,name:l10n_be.attn_VAT-OUT-00-EU-L +msgid "0% EU M." +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-00-EU-S +#: model:account.tax,name:l10n_be.1_attn_VAT-OUT-00-EU-S +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-00-EU-S +#: model:account.tax,name:l10n_be.2_attn_VAT-OUT-00-EU-S +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-EU-S +#: model:account.tax.template,name:l10n_be.attn_VAT-OUT-00-EU-S +msgid "0% EU S." +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-OUT-00-EU-T +#: model:account.tax,name:l10n_be.2_attn_VAT-OUT-00-EU-T +#: model:account.tax.template,name:l10n_be.attn_VAT-OUT-00-EU-T +msgid "0% EU T." +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-00 +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V81-00 +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-00 +msgid "0% M." +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-OUT-00-ROW +#: model:account.tax,name:l10n_be.2_attn_VAT-OUT-00-ROW +#: model:account.tax.template,name:l10n_be.attn_VAT-OUT-00-ROW +msgid "0% Non EU" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-00-ROW-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V83-00-ROW-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-00-ROW-CC +msgid "0% Non EU - Biens d'investissement" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-00-ROW-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V81-00-ROW-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-00-ROW-CC +msgid "0% Non EU M." +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-00-ROW-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-00-ROW-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-ROW-CC +msgid "0% Non EU S." +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-00-S +#: model:account.tax,name:l10n_be.1_attn_VAT-OUT-00-S +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-00-S +#: model:account.tax,name:l10n_be.2_attn_VAT-OUT-00-S +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-S +#: model:account.tax.template,name:l10n_be.attn_VAT-OUT-00-S +msgid "0% S." +msgstr "" + +#. module: l10n_be +#: model:account.report.line,tag_name:l10n_be.tax_report_line_00 +msgid "00" +msgstr "" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_00 +msgid "00 - Opérations soumises à un régime particulier" +msgstr "" + +#. module: l10n_be +#: model:account.report.line,tag_name:l10n_be.tax_report_line_01 +msgid "01" +msgstr "" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_01 +msgid "01 - Opérations avec TVA à 6%" +msgstr "" + +#. module: l10n_be +#: model:account.report.line,tag_name:l10n_be.tax_report_line_02 +msgid "02" +msgstr "" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_02 +msgid "02 - Opérations avec TVA à 12%" +msgstr "" + +#. module: l10n_be +#: model:account.report.line,tag_name:l10n_be.tax_report_line_03 +msgid "03" +msgstr "" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_03 +msgid "03 - Opérations avec TVA à 21%" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-OUT-12-L +#: model:account.tax,name:l10n_be.2_attn_VAT-OUT-12-L +#: model:account.tax.template,name:l10n_be.attn_VAT-OUT-12-L +msgid "12%" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-12 +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V83-12 +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-12 +msgid "12% Biens d'investissement" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-12-G +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-12-G +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-G +msgid "12% Biens divers" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-12-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V83-12-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-12-CC +msgid "12% Cocont. - Biens d'investissement" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-12-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V81-12-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-12-CC +msgid "12% Cocont. M." +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-12-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-12-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-CC +msgid "12% Cocont. S." +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-12-EU +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V83-12-EU +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-12-EU +msgid "12% EU - Biens d'investissement" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-12-EU-G +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-12-EU-G +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-EU-G +msgid "12% EU - Biens divers" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-12-EU +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V81-12-EU +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-12-EU +msgid "12% EU M." +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-12-EU-S +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-12-EU-S +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-EU-S +msgid "12% EU S." +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-12 +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V81-12 +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-12 +msgid "12% M." +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-12-ROW-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V83-12-ROW-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-12-ROW-CC +msgid "12% Non EU - Biens d'investissement" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-12-ROW-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V81-12-ROW-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-12-ROW-CC +msgid "12% Non EU M." +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-12-ROW-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-12-ROW-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-ROW-CC +msgid "12% Non EU S." +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-12-S +#: model:account.tax,name:l10n_be.1_attn_VAT-OUT-12-S +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-12-S +#: model:account.tax,name:l10n_be.2_attn_VAT-OUT-12-S +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-S +#: model:account.tax.template,name:l10n_be.attn_VAT-OUT-12-S +msgid "12% S." +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-OUT-21-L +#: model:account.tax,name:l10n_be.2_attn_VAT-OUT-21-L +#: model:account.tax.template,name:l10n_be.attn_VAT-OUT-21-L +msgid "21%" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-21 +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V83-21 +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-21 +msgid "21% Biens d'investissement" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-21-G +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-21-G +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-G +msgid "21% Biens divers" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-21-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-21-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-CC +msgid "21% Cocont .S." +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-21-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V83-21-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-21-CC +msgid "21% Cocont. - Biens d'investissement" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-21-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V81-21-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-21-CC +msgid "21% Cocont. M." +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-21-EU +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V83-21-EU +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-21-EU +msgid "21% EU - Biens d'investissement" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-21-EU-G +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-21-EU-G +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-EU-G +msgid "21% EU - Biens divers" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-21-EU +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V81-21-EU +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-21-EU +msgid "21% EU M." +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-21-EU-S +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-21-EU-S +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-EU-S +msgid "21% EU S." +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-21 +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V81-21 +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-21 +msgid "21% M." +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-21-ROW-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V83-21-ROW-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-21-ROW-CC +msgid "21% Non EU - Biens d'investissement" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-21-ROW-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V81-21-ROW-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-21-ROW-CC +msgid "21% Non EU M." +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-21-ROW-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-21-ROW-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-ROW-CC +msgid "21% Non EU S." +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-21-S +#: model:account.tax,name:l10n_be.1_attn_VAT-OUT-21-S +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-21-S +#: model:account.tax,name:l10n_be.2_attn_VAT-OUT-21-S +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-S +#: model:account.tax.template,name:l10n_be.attn_VAT-OUT-21-S +msgid "21% S." +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_TVA-21-inclus-dans-prix +#: model:account.tax,name:l10n_be.2_attn_TVA-21-inclus-dans-prix +#: model:account.tax.template,name:l10n_be.attn_TVA-21-inclus-dans-prix +msgid "21% S. TTC" +msgstr "" + +#. module: l10n_be +#: model:account.report.line,tag_name:l10n_be.tax_report_line_44 +msgid "44" +msgstr "" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_44 +msgid "44 - Services intra-communautaires" +msgstr "" + +#. module: l10n_be +#: model:account.report.line,tag_name:l10n_be.tax_report_line_45 +msgid "45" +msgstr "" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_45 +msgid "45 - Opérations avec TVA due par le cocontractant" +msgstr "" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_title_operations_sortie_46 +msgid "46 - Livraisons intra-communautaires exemptées" +msgstr "" + +#. module: l10n_be +#: model:account.report.line,tag_name:l10n_be.tax_report_line_46L +msgid "46L" +msgstr "" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_46L +msgid "46L - Livraisons biens intra-communautaires exemptées" +msgstr "" + +#. module: l10n_be +#: model:account.report.line,tag_name:l10n_be.tax_report_line_46T +msgid "46T" +msgstr "" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_46T +msgid "46T - Livraisons biens intra-communautaire exemptées" +msgstr "" + +#. module: l10n_be +#: model:account.report.line,tag_name:l10n_be.tax_report_line_47 +msgid "47" +msgstr "" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_47 +msgid "47 - Autres opérations exemptées" +msgstr "" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_title_operations_sortie_48 +msgid "48 - Notes de crédit aux opérations grilles [44] et [46]" +msgstr "" + +#. module: l10n_be +#: model:account.report.line,tag_name:l10n_be.tax_report_line_48s44 +msgid "48s44" +msgstr "" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_48s44 +msgid "48s44 - Notes de crédit aux opérations grilles [44]" +msgstr "" + +#. module: l10n_be +#: model:account.report.line,tag_name:l10n_be.tax_report_line_48s46L +msgid "48s46L" +msgstr "" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_48s46L +msgid "48s46L - Notes de crédit aux opérations grilles [46L]" +msgstr "" + +#. module: l10n_be +#: model:account.report.line,tag_name:l10n_be.tax_report_line_48s46T +msgid "48s46T" +msgstr "" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_48s46T +msgid "48s46T - Notes de crédit aux opérations grilles [46T]" +msgstr "" + +#. module: l10n_be +#: model:account.report.line,tag_name:l10n_be.tax_report_line_49 +msgid "49" +msgstr "" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_49 +msgid "49 - Notes de crédit aux opérations du point II" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-CAR-EXC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-CAR-EXC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-CAR-EXC +msgid "50% Non Déductible - Frais de voiture (Prix Excl.)" +msgstr "" + +#. module: l10n_be +#: model:account.report.line,tag_name:l10n_be.tax_report_line_54 +msgid "54" +msgstr "" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_54 +msgid "54 - TVA sur opérations des grilles [01], [02], [03]" +msgstr "" + +#. module: l10n_be +#: model:account.report.line,tag_name:l10n_be.tax_report_line_55 +msgid "55" +msgstr "" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_55 +msgid "55 - TVA sur opérations des grilles [86] et [88]" +msgstr "" + +#. module: l10n_be +#: model:account.report.line,tag_name:l10n_be.tax_report_line_56 +msgid "56" +msgstr "" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_56 +msgid "56 - TVA sur opérations de la grille [87]" +msgstr "" + +#. module: l10n_be +#: model:account.report.line,tag_name:l10n_be.tax_report_line_57 +msgid "57" +msgstr "" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_57 +msgid "57 - TVA relatives aux importations" +msgstr "" + +#. module: l10n_be +#: model:account.report.line,tag_name:l10n_be.tax_report_line_59 +msgid "59" +msgstr "" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_59 +msgid "59 - TVA déductible" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-06 +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V83-06 +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-06 +msgid "6% Biens d'investissement" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-06-G +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-06-G +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-G +msgid "6% Biens divers" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-06-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V83-06-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-06-CC +msgid "6% Cocont. - Biens d'investissement" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-06-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V81-06-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-06-CC +msgid "6% Cocont. M." +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-06-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-06-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-CC +msgid "6% Cocont. S." +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-06-EU +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V83-06-EU +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-06-EU +msgid "6% EU - Biens d'investissement" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-06-EU-G +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-06-EU-G +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-EU-G +msgid "6% EU - Biens divers" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-06-EU +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V81-06-EU +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-06-EU +msgid "6% EU M." +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-06-EU-S +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-06-EU-S +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-EU-S +msgid "6% EU S." +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-06 +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V81-06 +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-06 +msgid "6% M." +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-06-ROW-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V83-06-ROW-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-06-ROW-CC +msgid "6% Non EU - Biens d'investissement" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-06-ROW-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V81-06-ROW-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-06-ROW-CC +msgid "6% Non EU M." +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-06-ROW-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-06-ROW-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-ROW-CC +msgid "6% Non EU S." +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-06-S +#: model:account.tax,name:l10n_be.1_attn_VAT-OUT-06-S +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-06-S +#: model:account.tax,name:l10n_be.2_attn_VAT-OUT-06-S +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-S +#: model:account.tax.template,name:l10n_be.attn_VAT-OUT-06-S +msgid "6% S." +msgstr "" + +#. module: l10n_be +#: model:account.report.line,tag_name:l10n_be.tax_report_line_61 +msgid "61" +msgstr "" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_61 +msgid "61 - Diverses régularisations en faveur de l'Etat" +msgstr "" + +#. module: l10n_be +#: model:account.report.line,tag_name:l10n_be.tax_report_line_62 +msgid "62" +msgstr "" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_62 +msgid "62 - Diverses régularisations en faveur du déclarant" +msgstr "" + +#. module: l10n_be +#: model:account.report.line,tag_name:l10n_be.tax_report_line_63 +msgid "63" +msgstr "" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_63 +msgid "63 - TVA à reverser sur notes de crédit recues" +msgstr "" + +#. module: l10n_be +#: model:account.report.line,tag_name:l10n_be.tax_report_line_64 +msgid "64" +msgstr "" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_64 +msgid "64 - TVA à récupérer sur notes de crédit delivrées" +msgstr "" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_71 +msgid "71 - Taxes dues à l'état" +msgstr "" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_72 +msgid "72 - Somme due par l'état" +msgstr "" + +#. module: l10n_be +#: model:account.report.line,tag_name:l10n_be.tax_report_line_81 +msgid "81" +msgstr "" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_81 +msgid "81 - Marchandises, matières premières et auxiliaires" +msgstr "" + +#. module: l10n_be +#: model:account.report.line,tag_name:l10n_be.tax_report_line_82 +msgid "82" +msgstr "" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_82 +msgid "82 - Services et biens divers" +msgstr "" + +#. module: l10n_be +#: model:account.report.line,tag_name:l10n_be.tax_report_line_83 +msgid "83" +msgstr "" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_83 +msgid "83 - Biens d'investissement" +msgstr "" + +#. module: l10n_be +#: model:account.report.line,tag_name:l10n_be.tax_report_line_84 +msgid "84" +msgstr "" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_84 +msgid "84 - Notes de crédits sur opérations case [86] et [88]" +msgstr "" + +#. module: l10n_be +#: model:account.report.line,tag_name:l10n_be.tax_report_line_85 +msgid "85" +msgstr "" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_85 +msgid "85 - Notes de crédits autres opérations" +msgstr "" + +#. module: l10n_be +#: model:account.report.line,tag_name:l10n_be.tax_report_line_86 +msgid "86" +msgstr "" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_86 +msgid "86 - Acquisition intra-communautaires et ventes ABC" +msgstr "" + +#. module: l10n_be +#: model:account.report.line,tag_name:l10n_be.tax_report_line_87 +msgid "87" +msgstr "" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_87 +msgid "87 - Autres opérations" +msgstr "" + +#. module: l10n_be +#: model:account.report.line,tag_name:l10n_be.tax_report_line_88 +msgid "88" +msgstr "" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_88 +msgid "88 - Acquisition services intra-communautaires" +msgstr "" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_account_chart_template +msgid "Account Chart Template" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a052 +#: model:account.account,name:l10n_be.2_a052 +#: model:account.account.template,name:l10n_be.a052 +msgid "Accounts receivable for assignment commitments" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a010 +#: model:account.account,name:l10n_be.2_a010 +#: model:account.account.template,name:l10n_be.a010 +msgid "Accounts receivable for commitments on bills in circulation" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a066 +#: model:account.account,name:l10n_be.2_a066 +#: model:account.account.template,name:l10n_be.a066 +msgid "Accounts receivable for currencies sold forward" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a062 +#: model:account.account,name:l10n_be.2_a062 +#: model:account.account.template,name:l10n_be.a062 +msgid "Accounts receivable for goods sold forward" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a012 +#: model:account.account,name:l10n_be.2_a012 +#: model:account.account.template,name:l10n_be.a012 +msgid "Accounts receivable for other personal guarantees" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a492 +#: model:account.account,name:l10n_be.2_a492 +#: model:account.account.template,name:l10n_be.a492 +msgid "Accrued charges" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a491 +#: model:account.account,name:l10n_be.2_a491 +#: model:account.account.template,name:l10n_be.a491 +msgid "Accrued income" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_605 +#: model:account.group,name:l10n_be.2_be_group_605 +#: model:account.group.template,name:l10n_be.be_group_605 +msgid "Achats d'immeubles destinés à la vente" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_601 +#: model:account.group,name:l10n_be.2_be_group_601 +#: model:account.group.template,name:l10n_be.be_group_601 +msgid "Achats de fournitures" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_604 +#: model:account.group,name:l10n_be.2_be_group_604 +#: model:account.group.template,name:l10n_be.be_group_604 +msgid "Achats de marchandises" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_600 +#: model:account.group,name:l10n_be.2_be_group_600 +#: model:account.group.template,name:l10n_be.be_group_600 +msgid "Achats de matières premières" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_602 +#: model:account.group,name:l10n_be.2_be_group_602 +#: model:account.group.template,name:l10n_be.be_group_602 +msgid "Achats de services, travaux et études" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_19 +#: model:account.group,name:l10n_be.2_be_group_19 +#: model:account.group.template,name:l10n_be.be_group_19 +msgid "Acompte aux associés sur le partage de l'actif net (-)" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_176 +#: model:account.group,name:l10n_be.1_be_group_46 +#: model:account.group,name:l10n_be.2_be_group_176 +#: model:account.group,name:l10n_be.2_be_group_46 +#: model:account.group.template,name:l10n_be.be_group_176 +#: model:account.group.template,name:l10n_be.be_group_46 +msgid "Acomptes reçus sur commandes" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_213 +#: model:account.group,name:l10n_be.1_be_group_360 +#: model:account.group,name:l10n_be.1_be_group_406 +#: model:account.group,name:l10n_be.2_be_group_213 +#: model:account.group,name:l10n_be.2_be_group_360 +#: model:account.group,name:l10n_be.2_be_group_406 +#: model:account.group.template,name:l10n_be.be_group_213 +#: model:account.group.template,name:l10n_be.be_group_360 +#: model:account.group.template,name:l10n_be.be_group_406 +msgid "Acomptes versés" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_36 +#: model:account.group,name:l10n_be.2_be_group_36 +#: model:account.group.template,name:l10n_be.be_group_36 +msgid "Acomptes versés sur achats pour stocks" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a050 +#: model:account.account,name:l10n_be.2_a050 +#: model:account.account.template,name:l10n_be.a050 +msgid "Acquisition commitments" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_5100 +#: model:account.group,name:l10n_be.1_be_group_5110 +#: model:account.group,name:l10n_be.1_be_group_5190 +#: model:account.group,name:l10n_be.2_be_group_5100 +#: model:account.group,name:l10n_be.2_be_group_5110 +#: model:account.group,name:l10n_be.2_be_group_5190 +#: model:account.group.template,name:l10n_be.be_group_5100 +#: model:account.group.template,name:l10n_be.be_group_5110 +#: model:account.group.template,name:l10n_be.be_group_5190 +msgid "Actions et parts" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_50 +#: model:account.group,name:l10n_be.2_be_group_50 +#: model:account.group.template,name:l10n_be.be_group_50 +msgid "Actions propres" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_51 +#: model:account.group,name:l10n_be.2_be_group_51 +#: model:account.group.template,name:l10n_be.be_group_51 +msgid "Actions, parts et placements de trésorerie autres que placements à revenu fixe" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a021 +#: model:account.account,name:l10n_be.2_a021 +#: model:account.account.template,name:l10n_be.a021 +msgid "Actual guarantees established for own account" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7711 +#: model:account.account,name:l10n_be.2_a7711 +#: model:account.account.template,name:l10n_be.a7711 +msgid "Adjustment of Belgian income taxes - Estimated taxes" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7712 +#: model:account.account,name:l10n_be.2_a7712 +#: model:account.account.template,name:l10n_be.a7712 +msgid "Adjustment of Belgian income taxes - Tax provisions written back" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7710 +#: model:account.account,name:l10n_be.2_a7710 +#: model:account.account.template,name:l10n_be.a7710 +msgid "Adjustment of Belgian income taxes - Taxes due or paid" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a773 +#: model:account.account,name:l10n_be.2_a773 +#: model:account.account.template,name:l10n_be.a773 +msgid "Adjustment of foreign income taxes" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a77 +#: model:account.account,name:l10n_be.2_a77 +#: model:account.account.template,name:l10n_be.a77 +msgid "Adjustment of income taxes and write-back of tax provisions" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_695 +#: model:account.group,name:l10n_be.2_be_group_695 +#: model:account.group.template,name:l10n_be.be_group_695 +msgid "Administrateurs ou gérants" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a360 +#: model:account.account,name:l10n_be.2_a360 +#: model:account.account.template,name:l10n_be.a360 +msgid "Advance payments on purchases for stocks - Acquisition value" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a369 +#: model:account.account,name:l10n_be.2_a369 +#: model:account.account.template,name:l10n_be.a369 +msgid "Advance payments on purchases for stocks - amounts written down" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a426 +#: model:account.account,name:l10n_be.2_a426 +#: model:account.account.template,name:l10n_be.a426 +msgid "Advance payments received on contract in progress payable after more than one year falling due within one year" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a19 +#: model:account.account,name:l10n_be.2_a19 +#: model:account.account.template,name:l10n_be.a19 +msgid "Advance to associates on the sharing out of the assets" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a461 +#: model:account.account,name:l10n_be.2_a461 +#: model:account.account.template,name:l10n_be.a461 +msgid "Advances received" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a176 +#: model:account.account,name:l10n_be.2_a176 +#: model:account.account.template,name:l10n_be.a176 +msgid "Advances received on contracts in progress (more than one year)" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a460 +#: model:account.account,name:l10n_be.2_a460 +#: model:account.account.template,name:l10n_be.a460 +msgid "Advances to be received within one year" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_691 +#: model:account.group,name:l10n_be.2_be_group_691 +#: model:account.group.template,name:l10n_be.be_group_691 +msgid "Affectations au capital et à la prime d'émission" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_69 +#: model:account.group,name:l10n_be.1_be_group_79 +#: model:account.group,name:l10n_be.2_be_group_69 +#: model:account.group,name:l10n_be.2_be_group_79 +#: model:account.group.template,name:l10n_be.be_group_69 +#: model:account.group.template,name:l10n_be.be_group_79 +msgid "Affectations et prélèvements" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_660 +#: model:account.group,name:l10n_be.2_be_group_660 +#: model:account.group.template,name:l10n_be.be_group_660 +msgid "Amortissements et réductions de valeur non récurrents (dotations)" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_63 +#: model:account.group,name:l10n_be.2_be_group_63 +#: model:account.group.template,name:l10n_be.be_group_63 +msgid "Amortissements, réductions de valeur et provisions pour risques et charges" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a653 +#: model:account.account,name:l10n_be.2_a653 +#: model:account.account.template,name:l10n_be.a653 +msgid "Amount of the discount borne by the enterprise, as a result of negotiating amounts receivable" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a428 +#: model:account.account,name:l10n_be.2_a428 +#: model:account.account.template,name:l10n_be.a428 +msgid "Amounts payable after more than one year falling due within one year - Guarantees received in cash" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a4232 +#: model:account.account,name:l10n_be.2_a4232 +#: model:account.account.template,name:l10n_be.a4232 +msgid "Amounts payable after more than one year falling due within one year to credit institutions - Bank acceptances" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a4230 +#: model:account.account,name:l10n_be.2_a4230 +#: model:account.account.template,name:l10n_be.a4230 +msgid "Amounts payable after more than one year falling due within one year to credit institutions - Current account payable" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a4231 +#: model:account.account,name:l10n_be.2_a4231 +#: model:account.account.template,name:l10n_be.a4231 +msgid "Amounts payable after more than one year falling due within one year to credit institutions - Promissory notes" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a4250 +#: model:account.account,name:l10n_be.2_a4250 +#: model:account.account.template,name:l10n_be.a4250 +msgid "Amounts payable after more than one year falling due within one year to suppliers" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a1732 +#: model:account.account,name:l10n_be.2_a1732 +#: model:account.account.template,name:l10n_be.a1732 +msgid "Amounts payable to credit institutions with a remaining term of more than one year - Bank acceptances" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a1730 +#: model:account.account,name:l10n_be.2_a1730 +#: model:account.account.template,name:l10n_be.a1730 +msgid "Amounts payable to credit institutions with a remaining term of more than one year - Current account payable" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a1731 +#: model:account.account,name:l10n_be.2_a1731 +#: model:account.account.template,name:l10n_be.a1731 +msgid "Amounts payable to credit institutions with a remaining term of more than one year - Promissory notes" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a178 +#: model:account.account,name:l10n_be.2_a178 +#: model:account.account.template,name:l10n_be.a178 +msgid "Amounts payable with a remaining term of more than one year - Guarantees received in cash" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a432 +#: model:account.account,name:l10n_be.2_a432 +#: model:account.account.template,name:l10n_be.a432 +msgid "Amounts payable within one year to credit institutions - Bank acceptances" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a433 +#: model:account.account,name:l10n_be.2_a433 +#: model:account.account.template,name:l10n_be.a433 +msgid "Amounts payable within one year to credit institutions - Current account payable" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a430 +#: model:account.account,name:l10n_be.2_a430 +#: model:account.account.template,name:l10n_be.a430 +msgid "Amounts payable within one year to credit institutions - Fixed term loans" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a431 +#: model:account.account,name:l10n_be.2_a431 +#: model:account.account.template,name:l10n_be.a431 +msgid "Amounts payable within one year to credit institutions - Promissory notes" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2819 +#: model:account.account,name:l10n_be.2_a2819 +#: model:account.account.template,name:l10n_be.a2819 +msgid "Amounts receivable from affiliated enterprises - Amounts written down" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2811 +#: model:account.account,name:l10n_be.2_a2811 +#: model:account.account.template,name:l10n_be.a2811 +msgid "Amounts receivable from affiliated enterprises - Bills receivable" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2810 +#: model:account.account,name:l10n_be.2_a2810 +#: model:account.account.template,name:l10n_be.a2810 +msgid "Amounts receivable from affiliated enterprises - Current account" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2812 +#: model:account.account,name:l10n_be.2_a2812 +#: model:account.account.template,name:l10n_be.a2812 +msgid "Amounts receivable from affiliated enterprises - Fixed income securities" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2839 +#: model:account.account,name:l10n_be.2_a2839 +#: model:account.account.template,name:l10n_be.a2839 +msgid "Amounts receivable from other enterprises linked by participating interests - Amounts written down" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2831 +#: model:account.account,name:l10n_be.2_a2831 +#: model:account.account.template,name:l10n_be.a2831 +msgid "Amounts receivable from other enterprises linked by participating interests - Bills receivable" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2830 +#: model:account.account,name:l10n_be.2_a2830 +#: model:account.account.template,name:l10n_be.a2830 +msgid "Amounts receivable from other enterprises linked by participating interests - Current account" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2837 +#: model:account.account,name:l10n_be.2_a2837 +#: model:account.account.template,name:l10n_be.a2837 +msgid "Amounts receivable from other enterprises linked by participating interests - Doubtful amounts" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2832 +#: model:account.account,name:l10n_be.2_a2832 +#: model:account.account.template,name:l10n_be.a2832 +msgid "Amounts receivable from other enterprises linked by participating interests - Fixed income securities" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6320 +#: model:account.account,name:l10n_be.2_a6320 +#: model:account.account.template,name:l10n_be.a6320 +msgid "Amounts written off contracts in progress - Appropriations" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6321 +#: model:account.account,name:l10n_be.2_a6321 +#: model:account.account.template,name:l10n_be.a6321 +msgid "Amounts written off contracts in progress - Write-backs" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6510 +#: model:account.account,name:l10n_be.2_a6510 +#: model:account.account.template,name:l10n_be.a6510 +msgid "Amounts written off current assets except stocks, contracts in progress and trade debtors - Appropriations" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6511 +#: model:account.account,name:l10n_be.2_a6511 +#: model:account.account.template,name:l10n_be.a6511 +msgid "Amounts written off current assets except stocks, contracts in progress and trade debtors - Write-backs" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a661 +#: model:account.account,name:l10n_be.2_a661 +#: model:account.account.template,name:l10n_be.a661 +msgid "Amounts written off financial fixed assets" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6308 +#: model:account.account,name:l10n_be.2_a6308 +#: model:account.account.template,name:l10n_be.a6308 +msgid "Amounts written off intangible fixed assets" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6310 +#: model:account.account,name:l10n_be.2_a6310 +#: model:account.account.template,name:l10n_be.a6310 +msgid "Amounts written off stocks - Appropriations" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6311 +#: model:account.account,name:l10n_be.2_a6311 +#: model:account.account.template,name:l10n_be.a6311 +msgid "Amounts written off stocks - Write-backs" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6309 +#: model:account.account,name:l10n_be.2_a6309 +#: model:account.account.template,name:l10n_be.a6309 +msgid "Amounts written off tangible fixed assets" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6330 +#: model:account.account,name:l10n_be.2_a6330 +#: model:account.account.template,name:l10n_be.a6330 +msgid "Amounts written off trade debtors (more than one year) - Appropriations" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6331 +#: model:account.account,name:l10n_be.2_a6331 +#: model:account.account.template,name:l10n_be.a6331 +msgid "Amounts written off trade debtors (more than one year) - Write-backs" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6340 +#: model:account.account,name:l10n_be.2_a6340 +#: model:account.account.template,name:l10n_be.a6340 +msgid "Amounts written off trade debtors (within one year) - Appropriations" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6341 +#: model:account.account,name:l10n_be.2_a6341 +#: model:account.account.template,name:l10n_be.a6341 +msgid "Amounts written off trade debtors (within one year) - Write-backs" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a691 +#: model:account.account,name:l10n_be.2_a691 +#: model:account.account.template,name:l10n_be.a691 +msgid "Appropriations to capital and share premium account" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6920 +#: model:account.account,name:l10n_be.2_a6920 +#: model:account.account.template,name:l10n_be.a6920 +msgid "Appropriations to legal reserve" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6921 +#: model:account.account,name:l10n_be.2_a6921 +#: model:account.account.template,name:l10n_be.a6921 +msgid "Appropriations to other reserves" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_31 +#: model:account.group,name:l10n_be.2_be_group_31 +#: model:account.group.template,name:l10n_be.be_group_31 +msgid "Approvisionnements - Fournitures" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_30 +#: model:account.group,name:l10n_be.2_be_group_30 +#: model:account.group.template,name:l10n_be.be_group_30 +msgid "Approvisionnements - Matières premières" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_60 +#: model:account.group,name:l10n_be.2_be_group_60 +#: model:account.group.template,name:l10n_be.be_group_60 +msgid "Approvisionnements et marchandises" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_284 +#: model:account.group,name:l10n_be.2_be_group_284 +#: model:account.group.template,name:l10n_be.be_group_284 +msgid "Autres actions et parts" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_473 +#: model:account.group,name:l10n_be.2_be_group_473 +#: model:account.group.template,name:l10n_be.be_group_473 +msgid "Autres allocataires" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_697 +#: model:account.group,name:l10n_be.2_be_group_697 +#: model:account.group.template,name:l10n_be.be_group_697 +msgid "Autres applications" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_64 +#: model:account.group,name:l10n_be.2_be_group_64 +#: model:account.group.template,name:l10n_be.be_group_64 +msgid "Autres charges d'exploitation" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_664 +#: model:account.group,name:l10n_be.2_be_group_664 +#: model:account.group.template,name:l10n_be.be_group_664 +msgid "Autres charges d'exploitation non récurrentes" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_668 +#: model:account.group,name:l10n_be.2_be_group_668 +#: model:account.group.template,name:l10n_be.be_group_668 +msgid "Autres charges financières non récurrentes" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_285 +#: model:account.group,name:l10n_be.1_be_group_291 +#: model:account.group,name:l10n_be.1_be_group_41 +#: model:account.group,name:l10n_be.2_be_group_285 +#: model:account.group,name:l10n_be.2_be_group_291 +#: model:account.group,name:l10n_be.2_be_group_41 +#: model:account.group.template,name:l10n_be.be_group_285 +#: model:account.group.template,name:l10n_be.be_group_291 +#: model:account.group.template,name:l10n_be.be_group_41 +msgid "Autres créances" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_489 +#: model:account.group,name:l10n_be.2_be_group_489 +#: model:account.group.template,name:l10n_be.be_group_489 +msgid "Autres dettes diverses" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_459 +#: model:account.group,name:l10n_be.2_be_group_459 +#: model:account.group.template,name:l10n_be.be_group_459 +msgid "Autres dettes sociales" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_223 +#: model:account.group,name:l10n_be.2_be_group_223 +#: model:account.group.template,name:l10n_be.be_group_223 +msgid "Autres droits réels sur des immeubles" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_174 +#: model:account.group,name:l10n_be.1_be_group_439 +#: model:account.group,name:l10n_be.2_be_group_174 +#: model:account.group,name:l10n_be.2_be_group_439 +#: model:account.group.template,name:l10n_be.be_group_174 +#: model:account.group.template,name:l10n_be.be_group_439 +msgid "Autres emprunts" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_202 +#: model:account.group,name:l10n_be.2_be_group_202 +#: model:account.group.template,name:l10n_be.be_group_202 +msgid "Autres frais d'établissement" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_623 +#: model:account.group,name:l10n_be.2_be_group_623 +#: model:account.group.template,name:l10n_be.be_group_623 +msgid "Autres frais de personnel" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_26 +#: model:account.group,name:l10n_be.2_be_group_26 +#: model:account.group.template,name:l10n_be.be_group_26 +msgid "Autres immobilisations corporelles" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_74 +#: model:account.group,name:l10n_be.2_be_group_74 +#: model:account.group.template,name:l10n_be.be_group_74 +msgid "Autres produits d'exploitation" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_764 +#: model:account.group,name:l10n_be.2_be_group_764 +#: model:account.group.template,name:l10n_be.be_group_764 +msgid "Autres produits d'exploitation non récurrents" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_769 +#: model:account.group,name:l10n_be.2_be_group_769 +#: model:account.group.template,name:l10n_be.be_group_769 +msgid "Autres produits financiers non récurrents" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a133 +#: model:account.account,name:l10n_be.2_a133 +#: model:account.account.template,name:l10n_be.a133 +msgid "Available reserves" +msgstr "" + +#. module: l10n_be +#: model:account.chart.template,name:l10n_be.l10nbe_chart_template +msgid "Belgian PCMN" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6703 +#: model:account.account,name:l10n_be.2_a6703 +#: model:account.account.template,name:l10n_be.a6703 +msgid "Belgian and foreign income taxes - Income taxes - Other income taxes" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6701 +#: model:account.account,name:l10n_be.2_a6701 +#: model:account.account.template,name:l10n_be.a6701 +msgid "Belgian and foreign income taxes - Income taxes - Withholding taxes on immovables" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6702 +#: model:account.account,name:l10n_be.2_a6702 +#: model:account.account.template,name:l10n_be.a6702 +msgid "Belgian and foreign income taxes - Income taxes - Withholding taxes on investment income" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6711 +#: model:account.account,name:l10n_be.2_a6711 +#: model:account.account.template,name:l10n_be.a6711 +msgid "Belgian income taxes on the result of prior periods - Additional charges for estimated income taxes" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6710 +#: model:account.account,name:l10n_be.2_a6710 +#: model:account.account.template,name:l10n_be.a6710 +msgid "Belgian income taxes on the result of prior periods - Additional charges for income taxes due or paid" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6712 +#: model:account.account,name:l10n_be.2_a6712 +#: model:account.account.template,name:l10n_be.a6712 +msgid "Belgian income taxes on the result of prior periods - Additional charges for income taxes provided for" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6700 +#: model:account.account,name:l10n_be.2_a6700 +#: model:account.account.template,name:l10n_be.a6700 +msgid "Belgian income taxes on the result of the current period - Income taxes paid and withholding taxes due or paid" +msgstr "" + +#. module: l10n_be +#: model:ir.model.fields.selection,name:l10n_be.selection__account_journal__invoice_reference_model__be +#: model:ir.ui.menu,name:l10n_be.account_reports_be_statements_menu +msgid "Belgium" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_07 +#: model:account.group,name:l10n_be.2_be_group_07 +#: model:account.group.template,name:l10n_be.be_group_07 +msgid "Biens et valeurs de tiers détenus par l'entreprise" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_072 +#: model:account.group,name:l10n_be.2_be_group_072 +#: model:account.group.template,name:l10n_be.be_group_072 +msgid "Biens et valeurs de tiers reçus en dépôt, en consignation ou à façon" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_04 +#: model:account.group,name:l10n_be.1_be_group_041 +#: model:account.group,name:l10n_be.2_be_group_04 +#: model:account.group,name:l10n_be.2_be_group_041 +#: model:account.group.template,name:l10n_be.be_group_04 +#: model:account.group.template,name:l10n_be.be_group_041 +msgid "Biens et valeurs détenus par des tiers en leur nom mais aux risques et profits de l'entreprise" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_074 +#: model:account.group,name:l10n_be.2_be_group_074 +#: model:account.group.template,name:l10n_be.be_group_074 +msgid "Biens et valeurs détenus pour compte ou aux risques et profits de tiers" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a1751 +#: model:account.account,name:l10n_be.2_a1751 +#: model:account.account.template,name:l10n_be.a1751 +msgid "Bills of exchange payable after more than one year" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a4251 +#: model:account.account,name:l10n_be.2_a4251 +#: model:account.account.template,name:l10n_be.a4251 +msgid "Bills of exchange payable after more than one year falling due within one year" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a441 +#: model:account.account,name:l10n_be.2_a441 +#: model:account.account.template,name:l10n_be.a441 +msgid "Bills of exchange payable within one year" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2211 +#: model:account.account,name:l10n_be.2_a2211 +#: model:account.account.template,name:l10n_be.a2211 +msgid "Building owned by the association or the foundation in full property" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a221 +#: model:account.account,name:l10n_be.2_a221 +#: model:account.account.template,name:l10n_be.a221 +msgid "Buildings" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2221 +#: model:account.account,name:l10n_be.2_a2221 +#: model:account.account.template,name:l10n_be.a2221 +msgid "Built-up lands owned by the association or the foundation in full property" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_371 +#: model:account.group,name:l10n_be.2_be_group_371 +#: model:account.group.template,name:l10n_be.be_group_371 +msgid "Bénéfice pris en compte" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_790 +#: model:account.group,name:l10n_be.2_be_group_790 +#: model:account.group.template,name:l10n_be.be_group_790 +msgid "Bénéfice reporté de l'exercice précédent" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_14 +#: model:account.group,name:l10n_be.2_be_group_14 +#: model:account.group.template,name:l10n_be.be_group_14 +msgid "Bénéfice reporté ou Perte reportée (–)" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_693 +#: model:account.group,name:l10n_be.2_be_group_693 +#: model:account.group.template,name:l10n_be.be_group_693 +msgid "Bénéfice à reporter" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_57 +#: model:account.group,name:l10n_be.2_be_group_57 +#: model:account.group.template,name:l10n_be.be_group_57 +msgid "Caisses" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_570 +#: model:account.group,name:l10n_be.2_be_group_570 +#: model:account.group.template,name:l10n_be.be_group_570 +msgid "Caisses-espèces" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_578 +#: model:account.group,name:l10n_be.2_be_group_578 +#: model:account.group.template,name:l10n_be.be_group_578 +msgid "Caisses-timbres" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a410 +#: model:account.account,name:l10n_be.2_a410 +#: model:account.account.template,name:l10n_be.a410 +msgid "Called up capital, unpaid" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_10 +#: model:account.group,name:l10n_be.2_be_group_10 +#: model:account.group.template,name:l10n_be.be_group_10 +msgid "Capital" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_410 +#: model:account.group,name:l10n_be.2_be_group_410 +#: model:account.group.template,name:l10n_be.be_group_410 +msgid "Capital appelé, non versé" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7631 +#: model:account.account,name:l10n_be.2_a7631 +#: model:account.account.template,name:l10n_be.a7631 +msgid "Capital gains on disposal of financial fixed assets" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7630 +#: model:account.account,name:l10n_be.2_a7630 +#: model:account.account.template,name:l10n_be.a7630 +msgid "Capital gains on disposal of intangible and tangible fixed asset" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6631 +#: model:account.account,name:l10n_be.2_a6631 +#: model:account.account.template,name:l10n_be.a6631 +msgid "Capital losses on disposal of financial fixed assets" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6630 +#: model:account.account,name:l10n_be.2_a6630 +#: model:account.account.template,name:l10n_be.a6630 +msgid "Capital losses on disposal of intangible and tangible fixed assets" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_101 +#: model:account.group,name:l10n_be.2_be_group_101 +#: model:account.group.template,name:l10n_be.be_group_101 +msgid "Capital non appelé (–)" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_100 +#: model:account.group,name:l10n_be.2_be_group_100 +#: model:account.group.template,name:l10n_be.be_group_100 +msgid "Capital souscrit" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6503 +#: model:account.account,name:l10n_be.2_a6503 +#: model:account.account.template,name:l10n_be.a6503 +msgid "Capitalized Interests" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a54 +#: model:account.account,name:l10n_be.2_a54 +#: model:account.account.template,name:l10n_be.a54 +msgid "Cash at bank - Amounts overdue and in the process of collection" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a55 +#: model:account.account,name:l10n_be.2_a55 +#: model:account.account.template,name:l10n_be.a55 +msgid "Cash at bank - Credit institutions" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a560 +#: model:account.account,name:l10n_be.2_a560 +#: model:account.account.template,name:l10n_be.a560 +msgid "Cash at bank - Giro account - Bank account" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a561 +#: model:account.account,name:l10n_be.2_a561 +#: model:account.account.template,name:l10n_be.a561 +msgid "Cash at bank - Giro account - Cheques issued" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a58 +#: model:account.account,name:l10n_be.2_a58 +#: model:account.account.template,name:l10n_be.a58 +msgid "Cash at bank and in hand - Internal transfers of funds" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a57 +#: model:account.account,name:l10n_be.2_a57 +#: model:account.account.template,name:l10n_be.a57 +msgid "Cash in hand" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a578 +#: model:account.account,name:l10n_be.2_a578 +#: model:account.account.template,name:l10n_be.a578 +msgid "Cash in hand - Stamps" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_178 +#: model:account.group,name:l10n_be.1_be_group_488 +#: model:account.group,name:l10n_be.2_be_group_178 +#: model:account.group,name:l10n_be.2_be_group_488 +#: model:account.group.template,name:l10n_be.be_group_178 +#: model:account.group.template,name:l10n_be.be_group_488 +msgid "Cautionnements reçus en numéraire" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_288 +#: model:account.group,name:l10n_be.1_be_group_418 +#: model:account.group,name:l10n_be.2_be_group_288 +#: model:account.group,name:l10n_be.2_be_group_418 +#: model:account.group.template,name:l10n_be.be_group_288 +#: model:account.group.template,name:l10n_be.be_group_418 +msgid "Cautionnements versés en numéraire" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_6 +#: model:account.group,name:l10n_be.2_be_group_6 +#: model:account.group.template,name:l10n_be.be_group_6 +msgid "Charges" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_653 +#: model:account.group,name:l10n_be.2_be_group_653 +#: model:account.group.template,name:l10n_be.be_group_653 +msgid "Charges d'escompte de créances" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_643 +#: model:account.group,name:l10n_be.2_be_group_643 +#: model:account.group.template,name:l10n_be.be_group_643 +msgid "Charges d'exploitation diverses" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_66 +#: model:account.group,name:l10n_be.2_be_group_66 +#: model:account.group.template,name:l10n_be.be_group_66 +msgid "Charges d'exploitation ou financières non récurrentes" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_649 +#: model:account.group,name:l10n_be.2_be_group_649 +#: model:account.group.template,name:l10n_be.be_group_649 +msgid "Charges d'exploitation portées à l'actif au titre de frais de restructuration (–)" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_650 +#: model:account.group,name:l10n_be.2_be_group_650 +#: model:account.group.template,name:l10n_be.be_group_650 +msgid "Charges des dettes" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_65 +#: model:account.group,name:l10n_be.2_be_group_65 +#: model:account.group.template,name:l10n_be.be_group_65 +msgid "Charges financières" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_657 +#: model:account.group,name:l10n_be.2_be_group_657 +#: model:account.group.template,name:l10n_be.be_group_657 +msgid "Charges financières diverses" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_659 +#: model:account.group,name:l10n_be.2_be_group_659 +#: model:account.group.template,name:l10n_be.be_group_659 +msgid "Charges financières portées à l'actif au titre de frais de restructuration" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_640 +#: model:account.group,name:l10n_be.2_be_group_640 +#: model:account.group.template,name:l10n_be.be_group_640 +msgid "Charges fiscales d'exploitation" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_669 +#: model:account.group,name:l10n_be.2_be_group_669 +#: model:account.group.template,name:l10n_be.be_group_669 +msgid "Charges portées à l'actif au titre de frais de restructuration (-)" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_492 +#: model:account.group,name:l10n_be.2_be_group_492 +#: model:account.group.template,name:l10n_be.be_group_492 +msgid "Charges à imputer" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_490 +#: model:account.group,name:l10n_be.2_be_group_490 +#: model:account.group.template,name:l10n_be.be_group_490 +msgid "Charges à reporter" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_70 +#: model:account.group,name:l10n_be.2_be_group_70 +#: model:account.group.template,name:l10n_be.be_group_70 +msgid "Chiffre d'affaires" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_561 +#: model:account.group,name:l10n_be.2_be_group_561 +#: model:account.group.template,name:l10n_be.be_group_561 +msgid "Chèques émis (–)" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_400 +#: model:account.group,name:l10n_be.2_be_group_400 +#: model:account.group.template,name:l10n_be.be_group_400 +msgid "Clients" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_37 +#: model:account.group,name:l10n_be.2_be_group_37 +#: model:account.group.template,name:l10n_be.be_group_37 +msgid "Commandes en cours d'exécution" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_073 +#: model:account.group,name:l10n_be.2_be_group_073 +#: model:account.group.template,name:l10n_be.be_group_073 +msgid "Commettants et déposants de biens et de valeurs" +msgstr "" + +#. module: l10n_be +#: model:ir.model.fields,field_description:l10n_be.field_account_journal__invoice_reference_model +msgid "Communication Standard" +msgstr "" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_res_company +msgid "Companies" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a020 +#: model:account.account,name:l10n_be.2_a020 +#: model:account.account.template,name:l10n_be.a020 +msgid "Company creditors, beneficiaries of real guarantees" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a000 +#: model:account.account,name:l10n_be.2_a000 +#: model:account.account.template,name:l10n_be.a000 +msgid "Company creditors, beneficiaries of third party guarantees" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a738 +#: model:account.account,name:l10n_be.2_a738 +#: model:account.account.template,name:l10n_be.a738 +msgid "Compensatory amounts meant to reduce wage costs" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_560 +#: model:account.group,name:l10n_be.2_be_group_560 +#: model:account.group.template,name:l10n_be.be_group_560 +msgid "Compte courant" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_499 +#: model:account.group,name:l10n_be.2_be_group_499 +#: model:account.group.template,name:l10n_be.be_group_499 +msgid "Comptes d'attente" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_49 +#: model:account.group,name:l10n_be.2_be_group_49 +#: model:account.group.template,name:l10n_be.be_group_49 +msgid "Comptes de régularisation et comptes d'attente" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_550 +#: model:account.group,name:l10n_be.2_be_group_550 +#: model:account.group.template,name:l10n_be.be_group_550 +msgid "Comptes ouverts auprès des divers établissements, à subdiviser en :" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_211 +#: model:account.group,name:l10n_be.2_be_group_211 +#: model:account.group.template,name:l10n_be.be_group_211 +msgid "Concessions, brevets, licences, savoir-faire, marques et droits similaires" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a211 +#: model:account.account,name:l10n_be.2_a211 +#: model:account.account.template,name:l10n_be.a211 +msgid "Concessions, patents, licences, know-how, brands and similar rights" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a091 +#: model:account.account,name:l10n_be.2_a091 +#: model:account.account.template,name:l10n_be.a091 +msgid "Concordat resolution claims" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a090 +#: model:account.account,name:l10n_be.2_a090 +#: model:account.account.template,name:l10n_be.a090 +msgid "Concordat resolution commitments" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_033 +#: model:account.group,name:l10n_be.2_be_group_033 +#: model:account.group.template,name:l10n_be.be_group_033 +msgid "Constituants de garanties" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a033 +#: model:account.account,name:l10n_be.2_a033 +#: model:account.account.template,name:l10n_be.a033 +msgid "Constituents of guarantees" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_221 +#: model:account.group,name:l10n_be.2_be_group_221 +#: model:account.group.template,name:l10n_be.be_group_221 +msgid "Constructions" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a310 +#: model:account.account,name:l10n_be.2_a310 +#: model:account.account.template,name:l10n_be.a310 +msgid "Consumables - Acquisition value" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a319 +#: model:account.account,name:l10n_be.2_a319 +#: model:account.account.template,name:l10n_be.a319 +msgid "Consumables - amounts written down" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a370 +#: model:account.account,name:l10n_be.2_a370 +#: model:account.account.template,name:l10n_be.a370 +msgid "Contracts in progress - Acquisition value" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a371 +#: model:account.account,name:l10n_be.2_a371 +#: model:account.account.template,name:l10n_be.a371 +msgid "Contracts in progress - Profit recognised" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a379 +#: model:account.account,name:l10n_be.2_a379 +#: model:account.account.template,name:l10n_be.a379 +msgid "Contracts in progress - amounts written down" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a730 +#: model:account.account,name:l10n_be.2_a730 +#: model:account.account.template,name:l10n_be.a730 +msgid "Contributions from effective members" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a731 +#: model:account.account,name:l10n_be.2_a731 +#: model:account.account.template,name:l10n_be.a731 +msgid "Contributions from members" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a736 +#: model:account.account,name:l10n_be.2_a736 +#: model:account.account.template,name:l10n_be.a736 +msgid "Contributions, gifts, legacies and grants - Investment grants and interest subsidies" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a617 +#: model:account.account,name:l10n_be.2_a617 +#: model:account.account.template,name:l10n_be.a617 +msgid "Costs of hired temporary staff and persons placed at the enterprise's disposal" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_621 +#: model:account.group,name:l10n_be.2_be_group_621 +#: model:account.group.template,name:l10n_be.be_group_621 +msgid "Cotisations patronales d'assurances sociales" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a065 +#: model:account.account,name:l10n_be.2_a065 +#: model:account.account.template,name:l10n_be.a065 +msgid "Creditors for forward currency purchases" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a061 +#: model:account.account,name:l10n_be.2_a061 +#: model:account.account.template,name:l10n_be.a061 +msgid "Creditors for goods purchased at term" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a051 +#: model:account.account,name:l10n_be.2_a051 +#: model:account.account.template,name:l10n_be.a051 +msgid "Creditors of acquisition commitments" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a0110 +#: model:account.account,name:l10n_be.2_a0110 +#: model:account.account.template,name:l10n_be.a0110 +msgid "Creditors of commitments on bills in circulation - Bids ceded by the company under its backing" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a0111 +#: model:account.account,name:l10n_be.2_a0111 +#: model:account.account.template,name:l10n_be.a0111 +msgid "Creditors of commitments on notes in circulation - Other commitments on notes in circulation" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a013 +#: model:account.account,name:l10n_be.2_a013 +#: model:account.account.template,name:l10n_be.a013 +msgid "Creditors of other personal guarantees" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a095 +#: model:account.account,name:l10n_be.2_a095 +#: model:account.account.template,name:l10n_be.a095 +msgid "Creditors of pending litigation" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a075 +#: model:account.account,name:l10n_be.2_a075 +#: model:account.account.template,name:l10n_be.a075 +msgid "Creditors of property and securities held on behalf of third parties or at their risk and profit" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a022 +#: model:account.account,name:l10n_be.2_a022 +#: model:account.account.template,name:l10n_be.a022 +msgid "Creditors of third parties, beneficiaries of real guarantees" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a092 +#: model:account.account,name:l10n_be.2_a092 +#: model:account.account.template,name:l10n_be.a092 +msgid "Creditors under debt restructuring conditions" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_290 +#: model:account.group,name:l10n_be.1_be_group_40 +#: model:account.group,name:l10n_be.2_be_group_290 +#: model:account.group,name:l10n_be.2_be_group_40 +#: model:account.group.template,name:l10n_be.be_group_290 +#: model:account.group.template,name:l10n_be.be_group_40 +msgid "Créances commerciales" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_416 +#: model:account.group,name:l10n_be.2_be_group_416 +#: model:account.group.template,name:l10n_be.be_group_416 +msgid "Créances diverses" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_407 +#: model:account.group,name:l10n_be.1_be_group_417 +#: model:account.group,name:l10n_be.2_be_group_407 +#: model:account.group,name:l10n_be.2_be_group_417 +#: model:account.group.template,name:l10n_be.be_group_407 +#: model:account.group.template,name:l10n_be.be_group_417 +msgid "Créances douteuses" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_4 +#: model:account.group,name:l10n_be.2_be_group_4 +#: model:account.group.template,name:l10n_be.be_group_4 +msgid "Créances et dettes à un an au plus" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_283 +#: model:account.group,name:l10n_be.2_be_group_283 +#: model:account.group.template,name:l10n_be.be_group_283 +msgid "Créances sur des entreprises avec lesquelles il existe un lien de participation" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_281 +#: model:account.group,name:l10n_be.2_be_group_281 +#: model:account.group.template,name:l10n_be.be_group_281 +msgid "Créances sur des entreprises liées" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_29 +#: model:account.group,name:l10n_be.2_be_group_29 +#: model:account.group.template,name:l10n_be.be_group_29 +msgid "Créances à plus d'un an" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_013 +#: model:account.group,name:l10n_be.2_be_group_013 +#: model:account.group.template,name:l10n_be.be_group_013 +msgid "Créanciers d'autres garanties personnelles" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_051 +#: model:account.group,name:l10n_be.2_be_group_051 +#: model:account.group.template,name:l10n_be.be_group_051 +msgid "Créanciers d'engagements d'acquisition" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_011 +#: model:account.group,name:l10n_be.2_be_group_011 +#: model:account.group.template,name:l10n_be.be_group_011 +msgid "Créanciers d'engagements sur effets en circulation" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_075 +#: model:account.group,name:l10n_be.2_be_group_075 +#: model:account.group.template,name:l10n_be.be_group_075 +msgid "Créanciers de biens et valeurs détenus pour compte de tiers ou à leurs risques et profits" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_000 +#: model:account.group,name:l10n_be.2_be_group_000 +#: model:account.group.template,name:l10n_be.be_group_000 +msgid "Créanciers de l'entreprise, bénéficiaires de garanties de tiers" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_020 +#: model:account.group,name:l10n_be.2_be_group_020 +#: model:account.group.template,name:l10n_be.be_group_020 +msgid "Créanciers de l'entreprise, bénéficiaires de garanties réelles" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_071 +#: model:account.group,name:l10n_be.2_be_group_071 +#: model:account.group.template,name:l10n_be.be_group_071 +msgid "Créanciers de loyers et redevances" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_022 +#: model:account.group,name:l10n_be.2_be_group_022 +#: model:account.group.template,name:l10n_be.be_group_022 +msgid "Créanciers de tiers, bénéficiaires de garanties réelles" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_065 +#: model:account.group,name:l10n_be.2_be_group_065 +#: model:account.group.template,name:l10n_be.be_group_065 +msgid "Créanciers pour devises achetées à terme" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_061 +#: model:account.group,name:l10n_be.2_be_group_061 +#: model:account.group.template,name:l10n_be.be_group_061 +msgid "Créanciers pour marchandises achetées à terme" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a509 +#: model:account.account,name:l10n_be.2_a509 +#: model:account.account.template,name:l10n_be.a509 +msgid "Current investments other than shares, fixed income securities and term accounts - Amounts written down" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a500 +#: model:account.account,name:l10n_be.2_a500 +#: model:account.account.template,name:l10n_be.a500 +msgid "Current investments other than shares, fixed income securities and term accounts - Cost" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a4001 +#: model:account.account,name:l10n_be.2_a4001 +#: model:account.account.template,name:l10n_be.a4001 +msgid "Customer (POS)" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_532 +#: model:account.group,name:l10n_be.2_be_group_532 +#: model:account.group.template,name:l10n_be.be_group_532 +msgid "D'un mois au plus" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_530 +#: model:account.group,name:l10n_be.2_be_group_530 +#: model:account.group.template,name:l10n_be.be_group_530 +msgid "De plus d'un an" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_531 +#: model:account.group,name:l10n_be.2_be_group_531 +#: model:account.group.template,name:l10n_be.be_group_531 +msgid "De plus d'un mois et à un an au plus" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a096 +#: model:account.account,name:l10n_be.2_a096 +#: model:account.account.template,name:l10n_be.a096 +msgid "Debtors on technical guarantees" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6095 +#: model:account.account,name:l10n_be.2_a6095 +#: model:account.account.template,name:l10n_be.a6095 +msgid "Decrease (increase) in immovable property for resale" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6091 +#: model:account.account,name:l10n_be.2_a6091 +#: model:account.account.template,name:l10n_be.a6091 +msgid "Decrease (increase) in stocks of consumables" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6094 +#: model:account.account,name:l10n_be.2_a6094 +#: model:account.account.template,name:l10n_be.a6094 +msgid "Decrease (increase) in stocks of goods purchased for resale" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6090 +#: model:account.account,name:l10n_be.2_a6090 +#: model:account.account.template,name:l10n_be.a6090 +msgid "Decrease (increase) in stocks of raw materials" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a124 +#: model:account.account,name:l10n_be.2_a124 +#: model:account.account.template,name:l10n_be.a124 +msgid "Decrease in amounts written down current investments" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a490 +#: model:account.account,name:l10n_be.2_a490 +#: model:account.account.template,name:l10n_be.a490 +msgid "Deferred charges" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a493 +#: model:account.account,name:l10n_be.2_a493 +#: model:account.account.template,name:l10n_be.a493 +msgid "Deferred income" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a1681 +#: model:account.account,name:l10n_be.2_a1681 +#: model:account.account.template,name:l10n_be.a1681 +msgid "Deferred taxes on gain on disposal of intangible fixed assets" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a1687 +#: model:account.account,name:l10n_be.2_a1687 +#: model:account.account.template,name:l10n_be.a1687 +msgid "Deferred taxes on gain on disposal of securities issued by Belgian public authorities" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a1682 +#: model:account.account,name:l10n_be.2_a1682 +#: model:account.account.template,name:l10n_be.a1682 +msgid "Deferred taxes on gain on disposal of tangible fixed assets" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a1680 +#: model:account.account,name:l10n_be.2_a1680 +#: model:account.account.template,name:l10n_be.a1680 +msgid "Deferred taxes on investment grants" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6300 +#: model:account.account,name:l10n_be.2_a6300 +#: model:account.account.template,name:l10n_be.a6300 +msgid "Depreciation of formation expenses" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6301 +#: model:account.account,name:l10n_be.2_a6301 +#: model:account.account.template,name:l10n_be.a6301 +msgid "Depreciation of intangible fixed assets" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6501 +#: model:account.account,name:l10n_be.2_a6501 +#: model:account.account.template,name:l10n_be.a6501 +msgid "Depreciation of loan issue expenses" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6302 +#: model:account.account,name:l10n_be.2_a6302 +#: model:account.account.template,name:l10n_be.a6302 +msgid "Depreciation of tangible fixed assets" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_717 +#: model:account.group,name:l10n_be.2_be_group_717 +#: model:account.group.template,name:l10n_be.be_group_717 +msgid "Des commandes en cours d'exécution" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_712 +#: model:account.group,name:l10n_be.2_be_group_712 +#: model:account.group.template,name:l10n_be.be_group_712 +msgid "Des en-cours de fabrication" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_715 +#: model:account.group,name:l10n_be.2_be_group_715 +#: model:account.group.template,name:l10n_be.be_group_715 +msgid "Des immeubles construits destinés à la vente" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_713 +#: model:account.group,name:l10n_be.2_be_group_713 +#: model:account.group.template,name:l10n_be.be_group_713 +msgid "Des produits finis" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_175 +#: model:account.group,name:l10n_be.1_be_group_44 +#: model:account.group,name:l10n_be.2_be_group_175 +#: model:account.group,name:l10n_be.2_be_group_44 +#: model:account.group.template,name:l10n_be.be_group_175 +#: model:account.group.template,name:l10n_be.be_group_44 +msgid "Dettes commerciales" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_172 +#: model:account.group,name:l10n_be.2_be_group_172 +#: model:account.group.template,name:l10n_be.be_group_172 +msgid "Dettes de location-financement et dettes assimilées" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_179 +#: model:account.group,name:l10n_be.1_be_group_48 +#: model:account.group,name:l10n_be.2_be_group_179 +#: model:account.group,name:l10n_be.2_be_group_48 +#: model:account.group.template,name:l10n_be.be_group_179 +#: model:account.group.template,name:l10n_be.be_group_48 +msgid "Dettes diverses" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_47 +#: model:account.group,name:l10n_be.2_be_group_47 +#: model:account.group.template,name:l10n_be.be_group_47 +msgid "Dettes découlant de l'affectation du résultat" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_43 +#: model:account.group,name:l10n_be.2_be_group_43 +#: model:account.group.template,name:l10n_be.be_group_43 +msgid "Dettes financières" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_450 +#: model:account.group,name:l10n_be.2_be_group_450 +#: model:account.group.template,name:l10n_be.be_group_450 +msgid "Dettes fiscales estimées" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_45 +#: model:account.group,name:l10n_be.2_be_group_45 +#: model:account.group.template,name:l10n_be.be_group_45 +msgid "Dettes fiscales, salariales et sociales" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_17 +#: model:account.group,name:l10n_be.2_be_group_17 +#: model:account.group.template,name:l10n_be.be_group_17 +msgid "Dettes à plus d'un an" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_42 +#: model:account.group,name:l10n_be.2_be_group_42 +#: model:account.group.template,name:l10n_be.be_group_42 +msgid "Dettes à plus d'un an échéant dans l'année 16 (même subdivision que le 17)" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a222 +#: model:account.account,name:l10n_be.2_a222 +#: model:account.account.template,name:l10n_be.a222 +msgid "Developed land" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_064 +#: model:account.group,name:l10n_be.2_be_group_064 +#: model:account.group.template,name:l10n_be.be_group_064 +msgid "Devises achetées à terme - à recevoir" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_067 +#: model:account.group,name:l10n_be.2_be_group_067 +#: model:account.group.template,name:l10n_be.be_group_067 +msgid "Devises vendues à terme - à livrer" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_654 +#: model:account.group,name:l10n_be.1_be_group_754 +#: model:account.group,name:l10n_be.2_be_group_654 +#: model:account.group,name:l10n_be.2_be_group_754 +#: model:account.group.template,name:l10n_be.be_group_654 +#: model:account.group.template,name:l10n_be.be_group_754 +msgid "Différences de change" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a472 +#: model:account.account,name:l10n_be.2_a472 +#: model:account.account.template,name:l10n_be.a472 +msgid "Director's fees - Current financial period" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a695 +#: model:account.account,name:l10n_be.2_a695 +#: model:account.account.template,name:l10n_be.a695 +msgid "Directors' or managers' entitlements" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a608 +#: model:account.account,name:l10n_be.2_a608 +#: model:account.account.template,name:l10n_be.a608 +msgid "Discounts, allowance and rebates received on purchase of raw materials, consumables" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a708 +#: model:account.account,name:l10n_be.2_a708 +#: model:account.account.template,name:l10n_be.a708 +msgid "Discounts, allowances and rebates allowed" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_471 +#: model:account.group,name:l10n_be.2_be_group_471 +#: model:account.group.template,name:l10n_be.be_group_471 +msgid "Dividendes de l'exercice" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_470 +#: model:account.group,name:l10n_be.2_be_group_470 +#: model:account.group.template,name:l10n_be.be_group_470 +msgid "Dividendes et tantièmes d'exercices antérieurs" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a694 +#: model:account.account,name:l10n_be.2_a694 +#: model:account.account.template,name:l10n_be.a694 +msgid "Dividends" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a471 +#: model:account.account,name:l10n_be.2_a471 +#: model:account.account.template,name:l10n_be.a471 +msgid "Dividends - Current financial period" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a470 +#: model:account.account,name:l10n_be.2_a470 +#: model:account.account.template,name:l10n_be.a470 +msgid "Dividends and director's fees relating to prior financial periods" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_692 +#: model:account.group,name:l10n_be.2_be_group_692 +#: model:account.group.template,name:l10n_be.be_group_692 +msgid "Dotation aux réserves" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_630 +#: model:account.group,name:l10n_be.2_be_group_630 +#: model:account.group.template,name:l10n_be.be_group_630 +msgid "Dotations aux amortissements et aux réductions de valeur sur immobilisations" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_070 +#: model:account.group,name:l10n_be.2_be_group_070 +#: model:account.group.template,name:l10n_be.be_group_070 +msgid "Droits d'usage à long terme" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_09 +#: model:account.group,name:l10n_be.2_be_group_09 +#: model:account.group.template,name:l10n_be.be_group_09 +msgid "Droits et engagements divers" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_0 +#: model:account.group,name:l10n_be.2_be_group_0 +#: model:account.group.template,name:l10n_be.be_group_0 +msgid "Droits et engagements hors bilan" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a093 +#: model:account.account,name:l10n_be.2_a093 +#: model:account.account.template,name:l10n_be.a093 +msgid "Duties on loan conditions" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_012 +#: model:account.group,name:l10n_be.2_be_group_012 +#: model:account.group.template,name:l10n_be.be_group_012 +msgid "Débiteurs pour autres garanties personnelles" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_066 +#: model:account.group,name:l10n_be.2_be_group_066 +#: model:account.group.template,name:l10n_be.be_group_066 +msgid "Débiteurs pour devises vendues à terme" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_052 +#: model:account.group,name:l10n_be.2_be_group_052 +#: model:account.group.template,name:l10n_be.be_group_052 +msgid "Débiteurs pour engagements de cession" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_010 +#: model:account.group,name:l10n_be.2_be_group_010 +#: model:account.group.template,name:l10n_be.be_group_010 +msgid "Débiteurs pour engagements sur effets en circulation" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_062 +#: model:account.group,name:l10n_be.2_be_group_062 +#: model:account.group.template,name:l10n_be.be_group_062 +msgid "Débiteurs pour marchandises vendues à terme" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_031 +#: model:account.group,name:l10n_be.2_be_group_031 +#: model:account.group.template,name:l10n_be.be_group_031 +msgid "Déposants statutaires" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_030 +#: model:account.group,name:l10n_be.2_be_group_030 +#: model:account.group.template,name:l10n_be.be_group_030 +msgid "Dépôts statutaires" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_53 +#: model:account.group,name:l10n_be.2_be_group_53 +#: model:account.group.template,name:l10n_be.be_group_53 +msgid "Dépôts à terme" +msgstr "" + +#. module: l10n_be +#: model:account.fiscal.position,name:l10n_be.1_fiscal_position_template_5 +#: model:account.fiscal.position,name:l10n_be.2_fiscal_position_template_5 +#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_5 +msgid "EU privé" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_655 +#: model:account.group,name:l10n_be.2_be_group_655 +#: model:account.group.template,name:l10n_be.be_group_655 +msgid "Ecarts de conversion des devises" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_441 +#: model:account.group,name:l10n_be.2_be_group_441 +#: model:account.group.template,name:l10n_be.be_group_441 +msgid "Effets à payer" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_401 +#: model:account.group,name:l10n_be.2_be_group_401 +#: model:account.group.template,name:l10n_be.be_group_401 +msgid "Effets à recevoir" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a696 +#: model:account.account,name:l10n_be.2_a696 +#: model:account.account.template,name:l10n_be.a696 +msgid "Employees' entitlements" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a621 +#: model:account.account,name:l10n_be.2_a621 +#: model:account.account.template,name:l10n_be.a621 +msgid "Employers' contribution for social security" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a622 +#: model:account.account,name:l10n_be.2_a622 +#: model:account.account.template,name:l10n_be.a622 +msgid "Employers' premiums for extra statutory insurance" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_696 +#: model:account.group,name:l10n_be.2_be_group_696 +#: model:account.group.template,name:l10n_be.be_group_696 +msgid "Employés" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_171 +#: model:account.group,name:l10n_be.2_be_group_171 +#: model:account.group.template,name:l10n_be.be_group_171 +msgid "Emprunts obligataires non subordonnés" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_170 +#: model:account.group,name:l10n_be.2_be_group_170 +#: model:account.group.template,name:l10n_be.be_group_170 +msgid "Emprunts subordonnés" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_32 +#: model:account.group,name:l10n_be.2_be_group_32 +#: model:account.group.template,name:l10n_be.be_group_32 +msgid "En-cours de fabrication" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_050 +#: model:account.group,name:l10n_be.2_be_group_050 +#: model:account.group.template,name:l10n_be.be_group_050 +msgid "Engagements d'acquisition" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_05 +#: model:account.group,name:l10n_be.2_be_group_05 +#: model:account.group.template,name:l10n_be.be_group_05 +msgid "Engagements d'acquisition et de cession d'immobilisations" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_053 +#: model:account.group,name:l10n_be.2_be_group_053 +#: model:account.group.template,name:l10n_be.be_group_053 +msgid "Engagements de cession" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a450 +#: model:account.account,name:l10n_be.2_a450 +#: model:account.account.template,name:l10n_be.a450 +msgid "Estimated taxes payable" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a4508 +#: model:account.account,name:l10n_be.2_a4508 +#: model:account.account.template,name:l10n_be.a4508 +msgid "Estimated taxes payable - Foreign taxes" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_173 +#: model:account.group,name:l10n_be.1_be_group_55 +#: model:account.group,name:l10n_be.2_be_group_173 +#: model:account.group,name:l10n_be.2_be_group_55 +#: model:account.group.template,name:l10n_be.be_group_173 +#: model:account.group.template,name:l10n_be.be_group_55 +msgid "Etablissements de crédit" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_432 +#: model:account.group,name:l10n_be.2_be_group_432 +#: model:account.group.template,name:l10n_be.be_group_432 +msgid "Etablissements de crédit - Crédits d'acceptation" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_433 +#: model:account.group,name:l10n_be.2_be_group_433 +#: model:account.group.template,name:l10n_be.be_group_433 +msgid "Etablissements de crédit - Dettes en compte courant" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_430 +#: model:account.group,name:l10n_be.2_be_group_430 +#: model:account.group.template,name:l10n_be.be_group_430 +msgid "Etablissements de crédit - Emprunts en compte à terme fixe" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_431 +#: model:account.group,name:l10n_be.2_be_group_431 +#: model:account.group.template,name:l10n_be.be_group_431 +msgid "Etablissements de crédit - Promesses" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_444 +#: model:account.group,name:l10n_be.2_be_group_444 +#: model:account.group.template,name:l10n_be.be_group_444 +msgid "Factures à recevoir" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a654 +#: model:account.account,name:l10n_be.2_a654 +#: model:account.account.template,name:l10n_be.a654 +msgid "Financial charges - Exchange differences" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a655 +#: model:account.account,name:l10n_be.2_a655 +#: model:account.account.template,name:l10n_be.a655 +msgid "Financial charges - Foreign currency translation differences" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a659 +#: model:account.account,name:l10n_be.2_a659 +#: model:account.account.template,name:l10n_be.a659 +msgid "Financial charges carried to assets as restructuring costs" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a754 +#: model:account.account,name:l10n_be.2_a754 +#: model:account.account.template,name:l10n_be.a754 +msgid "Financial income - Exchange differences" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a755 +#: model:account.account,name:l10n_be.2_a755 +#: model:account.account.template,name:l10n_be.a755 +msgid "Financial income - Foreign currency translation differences" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a330 +#: model:account.account,name:l10n_be.2_a330 +#: model:account.account.template,name:l10n_be.a330 +msgid "Finished goods - Acquisition value" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a339 +#: model:account.account,name:l10n_be.2_a339 +#: model:account.account.template,name:l10n_be.a339 +msgid "Finished goods - amounts written down" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a520 +#: model:account.account,name:l10n_be.2_a520 +#: model:account.account.template,name:l10n_be.a520 +msgid "Fixed income securities - Acquisition value" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a529 +#: model:account.account,name:l10n_be.2_a529 +#: model:account.account.template,name:l10n_be.a529 +msgid "Fixed income securities - Amounts written down" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a539 +#: model:account.account,name:l10n_be.2_a539 +#: model:account.account.template,name:l10n_be.a539 +msgid "Fixed term deposit - Amounts written down" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a531 +#: model:account.account,name:l10n_be.2_a531 +#: model:account.account.template,name:l10n_be.a531 +msgid "Fixed term deposit between one month and one year" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a530 +#: model:account.account,name:l10n_be.2_a530 +#: model:account.account.template,name:l10n_be.a530 +msgid "Fixed term deposit over one year" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a532 +#: model:account.account,name:l10n_be.2_a532 +#: model:account.account.template,name:l10n_be.a532 +msgid "Fixed term deposit up to one month" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_1 +#: model:account.group,name:l10n_be.2_be_group_1 +#: model:account.group.template,name:l10n_be.be_group_1 +msgid "Fonds propres, provisions pour risques et charges et dettes à plus d'un an" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a496 +#: model:account.account,name:l10n_be.2_a496 +#: model:account.account.template,name:l10n_be.a496 +msgid "Foreign currency translation differences - Assets" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a497 +#: model:account.account,name:l10n_be.2_a497 +#: model:account.account.template,name:l10n_be.a497 +msgid "Foreign currency translation differences - Liabilities" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a1688 +#: model:account.account,name:l10n_be.2_a1688 +#: model:account.account.template,name:l10n_be.a1688 +msgid "Foreign deferred taxes" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a673 +#: model:account.account,name:l10n_be.2_a673 +#: model:account.account.template,name:l10n_be.a673 +msgid "Foreign income taxes on the result of prior periods" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a672 +#: model:account.account,name:l10n_be.2_a672 +#: model:account.account.template,name:l10n_be.a672 +msgid "Foreign income taxes on the result of the current period" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a200 +#: model:account.account,name:l10n_be.2_a200 +#: model:account.account.template,name:l10n_be.a200 +msgid "Formation or capital increase expenses" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a064 +#: model:account.account,name:l10n_be.2_a064 +#: model:account.account.template,name:l10n_be.a064 +msgid "Forward transactions - Currencies purchased (to be received)" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a067 +#: model:account.account,name:l10n_be.2_a067 +#: model:account.account.template,name:l10n_be.a067 +msgid "Forward transactions - Currencies sold (to be delivered)" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a060 +#: model:account.account,name:l10n_be.2_a060 +#: model:account.account.template,name:l10n_be.a060 +msgid "Forward transactions - Goods purchased (to be received)" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a063 +#: model:account.account,name:l10n_be.2_a063 +#: model:account.account.template,name:l10n_be.a063 +msgid "Forward transactions - Goods sold (to be delivered)" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_440 +#: model:account.group,name:l10n_be.2_be_group_440 +#: model:account.group.template,name:l10n_be.be_group_440 +msgid "Fournisseurs" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_201 +#: model:account.group,name:l10n_be.2_be_group_201 +#: model:account.group.template,name:l10n_be.be_group_201 +msgid "Frais d'émission d'emprunts" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_20 +#: model:account.group,name:l10n_be.2_be_group_20 +#: model:account.group.template,name:l10n_be.be_group_20 +msgid "Frais d'établissement" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_2 +#: model:account.group,name:l10n_be.2_be_group_2 +#: model:account.group.template,name:l10n_be.be_group_2 +msgid "Frais d'établissement, actifs immobilisés et créances à plus d'un an" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_200 +#: model:account.group,name:l10n_be.2_be_group_200 +#: model:account.group.template,name:l10n_be.be_group_200 +msgid "Frais de constitution et d'augmentation de capital" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_210 +#: model:account.group,name:l10n_be.2_be_group_210 +#: model:account.group.template,name:l10n_be.be_group_210 +msgid "Frais de recherche et de développement" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_204 +#: model:account.group,name:l10n_be.2_be_group_204 +#: model:account.group.template,name:l10n_be.be_group_204 +msgid "Frais de restructuration" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a24 +#: model:account.account,name:l10n_be.2_a24 +#: model:account.account.template,name:l10n_be.a24 +msgid "Furniture and vehicles" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a241 +#: model:account.account,name:l10n_be.2_a241 +#: model:account.account.template,name:l10n_be.a241 +msgid "Furniture and vehicles owned by the association or the foundation in full property" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a752 +#: model:account.account,name:l10n_be.2_a752 +#: model:account.account.template,name:l10n_be.a752 +msgid "Gain on disposal of current assets" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a741 +#: model:account.account,name:l10n_be.2_a741 +#: model:account.account.template,name:l10n_be.a741 +msgid "Gain on ordinary disposal of tangible fixed assets" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a742 +#: model:account.account,name:l10n_be.2_a742 +#: model:account.account.template,name:l10n_be.a742 +msgid "Gain on ordinary disposal of trade debtors" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_00 +#: model:account.group,name:l10n_be.2_be_group_00 +#: model:account.group.template,name:l10n_be.be_group_00 +msgid "Garanties constituées par des tiers pour compte de l'entreprise" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_01 +#: model:account.group,name:l10n_be.2_be_group_01 +#: model:account.group.template,name:l10n_be.be_group_01 +msgid "Garanties personnelles constituées pour compte de tiers" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_03 +#: model:account.group,name:l10n_be.1_be_group_032 +#: model:account.group,name:l10n_be.2_be_group_03 +#: model:account.group,name:l10n_be.2_be_group_032 +#: model:account.group.template,name:l10n_be.be_group_03 +#: model:account.group.template,name:l10n_be.be_group_032 +msgid "Garanties reçues" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_023 +#: model:account.group,name:l10n_be.2_be_group_023 +#: model:account.group.template,name:l10n_be.be_group_023 +msgid "Garanties réelles constituées pour compte de tiers" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_021 +#: model:account.group,name:l10n_be.2_be_group_021 +#: model:account.group.template,name:l10n_be.be_group_021 +msgid "Garanties réelles constituées pour compte propre" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_02 +#: model:account.group,name:l10n_be.2_be_group_02 +#: model:account.group.template,name:l10n_be.be_group_02 +msgid "Garanties réelles constituées sur avoirs propres" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a733 +#: model:account.account,name:l10n_be.2_a733 +#: model:account.account.template,name:l10n_be.a733 +msgid "Gifts with a recovery right" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a732 +#: model:account.account,name:l10n_be.2_a732 +#: model:account.account.template,name:l10n_be.a732 +msgid "Gifts without any recovery right" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a041 +#: model:account.account,name:l10n_be.2_a041 +#: model:account.account.template,name:l10n_be.a041 +msgid "Goods and securities held by third parties on their behalf but at the risk and profit of the company" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a074 +#: model:account.account,name:l10n_be.2_a074 +#: model:account.account.template,name:l10n_be.a074 +msgid "Goods and securities held for accounts or at the risk and profit of third parties" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a072 +#: model:account.account,name:l10n_be.2_a072 +#: model:account.account.template,name:l10n_be.a072 +msgid "Goods and values ​​from third parties received on deposit, consignment or custom" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a340 +#: model:account.account,name:l10n_be.2_a340 +#: model:account.account.template,name:l10n_be.a340 +msgid "Goods purchased for resale - Acquisition value" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a349 +#: model:account.account,name:l10n_be.2_a349 +#: model:account.account.template,name:l10n_be.a349 +msgid "Goods purchased for resale - amounts written down" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a212 +#: model:account.account,name:l10n_be.2_a212 +#: model:account.account.template,name:l10n_be.a212 +#: model:account.group,name:l10n_be.1_be_group_212 +#: model:account.group,name:l10n_be.2_be_group_212 +#: model:account.group.template,name:l10n_be.be_group_212 +msgid "Goodwill" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a413 +#: model:account.account,name:l10n_be.2_a413 +#: model:account.account.template,name:l10n_be.a413 +msgid "Grants receivable" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a032 +#: model:account.account,name:l10n_be.2_a032 +#: model:account.account.template,name:l10n_be.a032 +msgid "Guarantees received" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a098 +#: model:account.account,name:l10n_be.2_a098 +#: model:account.account.template,name:l10n_be.a098 +msgid "Holders of options (buying or selling securities)" +msgstr "" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_title_operations_sortie +msgid "II A la sortie" +msgstr "" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_title_operations_entree +msgid "III A l'entrée" +msgstr "" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_title_taxes_dues +msgid "IV Dues" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_35 +#: model:account.group,name:l10n_be.2_be_group_35 +#: model:account.group.template,name:l10n_be.be_group_35 +msgid "Immeubles destinés à la vente" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_21 +#: model:account.group,name:l10n_be.2_be_group_21 +#: model:account.group.template,name:l10n_be.be_group_21 +msgid "Immobilisation incorporelles" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_27 +#: model:account.group,name:l10n_be.2_be_group_27 +#: model:account.group.template,name:l10n_be.be_group_27 +msgid "Immobilisations corporelles en cours et acomptes versés" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_25 +#: model:account.group,name:l10n_be.2_be_group_25 +#: model:account.group.template,name:l10n_be.be_group_25 +msgid "Immobilisations détenues en location-financement et droits similaires" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_28 +#: model:account.group,name:l10n_be.2_be_group_28 +#: model:account.group.template,name:l10n_be.be_group_28 +msgid "Immobilisations financières" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a350 +#: model:account.account,name:l10n_be.2_a350 +#: model:account.account.template,name:l10n_be.a350 +msgid "Immovable property intended for sale - Acquisition value" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a359 +#: model:account.account,name:l10n_be.2_a359 +#: model:account.account.template,name:l10n_be.a359 +msgid "Immovable property intended for sale - amounts written down" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_771 +#: model:account.group,name:l10n_be.2_be_group_771 +#: model:account.group.template,name:l10n_be.be_group_771 +msgid "Impôts belges sur le résultat" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_671 +#: model:account.group,name:l10n_be.2_be_group_671 +#: model:account.group.template,name:l10n_be.be_group_671 +msgid "Impôts belges sur le résultat d'exercices antérieurs" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_670 +#: model:account.group,name:l10n_be.2_be_group_670 +#: model:account.group.template,name:l10n_be.be_group_670 +msgid "Impôts belges sur le résultat de l'exercice" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_168 +#: model:account.group,name:l10n_be.2_be_group_168 +#: model:account.group.template,name:l10n_be.be_group_168 +msgid "Impôts différés" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_412 +#: model:account.group,name:l10n_be.2_be_group_412 +#: model:account.group.template,name:l10n_be.be_group_412 +msgid "Impôts et précomptes à récupérer" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_452 +#: model:account.group,name:l10n_be.2_be_group_452 +#: model:account.group.template,name:l10n_be.be_group_452 +msgid "Impôts et taxes à payer" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_67 +#: model:account.group,name:l10n_be.2_be_group_67 +#: model:account.group.template,name:l10n_be.be_group_67 +msgid "Impôts sur le résultat" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_773 +#: model:account.group,name:l10n_be.2_be_group_773 +#: model:account.group.template,name:l10n_be.be_group_773 +msgid "Impôts étrangers sur le résultat" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_673 +#: model:account.group,name:l10n_be.2_be_group_673 +#: model:account.group.template,name:l10n_be.be_group_673 +msgid "Impôts étrangers sur le résultat d'exercices antérieurs" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_672 +#: model:account.group,name:l10n_be.2_be_group_672 +#: model:account.group.template,name:l10n_be.be_group_672 +msgid "Impôts étrangers sur le résultat de l'exercice" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a751 +#: model:account.account,name:l10n_be.2_a751 +#: model:account.account.template,name:l10n_be.a751 +msgid "Income from current assets" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a750 +#: model:account.account,name:l10n_be.2_a750 +#: model:account.account.template,name:l10n_be.a750 +msgid "Income from financial fixed assets" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7170 +#: model:account.account,name:l10n_be.2_a7170 +#: model:account.account.template,name:l10n_be.a7170 +msgid "Increase (decrease) in contracts in progress - Acquisition value" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7171 +#: model:account.account,name:l10n_be.2_a7171 +#: model:account.account.template,name:l10n_be.a7171 +msgid "Increase (decrease) in contracts in progress - Profit recognized" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a713 +#: model:account.account,name:l10n_be.2_a713 +#: model:account.account.template,name:l10n_be.a713 +msgid "Increase (decrease) in stocks of finished goods" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a71 +#: model:account.account,name:l10n_be.2_a71 +#: model:account.account.template,name:l10n_be.a71 +msgid "Increase (decrease) in stocks of finished goods and work and contracts in progress" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a715 +#: model:account.account,name:l10n_be.2_a715 +#: model:account.account.template,name:l10n_be.a715 +msgid "Increase (decrease) in stocks of immovable property constructed for resale" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a712 +#: model:account.account,name:l10n_be.2_a712 +#: model:account.account.template,name:l10n_be.a712 +msgid "Increase (decrease) in work in progress" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_23 +#: model:account.group,name:l10n_be.1_be_group_251 +#: model:account.group,name:l10n_be.2_be_group_23 +#: model:account.group,name:l10n_be.2_be_group_251 +#: model:account.group.template,name:l10n_be.be_group_23 +#: model:account.group.template,name:l10n_be.be_group_251 +msgid "Installations, machines et outillage" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a213 +#: model:account.account,name:l10n_be.2_a213 +#: model:account.account.template,name:l10n_be.a213 +msgid "Intangible fixed assets - Advance payments" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6500 +#: model:account.account,name:l10n_be.2_a6500 +#: model:account.account.template,name:l10n_be.a6500 +msgid "Interests, commissions and other charges relating to debts" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_794 +#: model:account.group,name:l10n_be.2_be_group_794 +#: model:account.group.template,name:l10n_be.be_group_794 +msgid "Intervention d'associés (ou du propriétaire) dans la perte" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a15 +#: model:account.account,name:l10n_be.2_a15 +#: model:account.account.template,name:l10n_be.a15 +msgid "Investment grants" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a753 +#: model:account.account,name:l10n_be.2_a753 +#: model:account.account.template,name:l10n_be.a753 +msgid "Investment grants and interest subsidies" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a151 +#: model:account.account,name:l10n_be.2_a151 +#: model:account.account.template,name:l10n_be.a151 +msgid "Investment grants received in cash" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a152 +#: model:account.account,name:l10n_be.2_a152 +#: model:account.account.template,name:l10n_be.a152 +msgid "Investment grants received in kind" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a444 +#: model:account.account,name:l10n_be.2_a444 +#: model:account.account.template,name:l10n_be.a444 +msgid "Invoices to be received payable within one year" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a100 +#: model:account.account,name:l10n_be.2_a100 +#: model:account.account.template,name:l10n_be.a100 +msgid "Issued capital" +msgstr "" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_account_journal +msgid "Journal" +msgstr "" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a220 +#: model:account.account,name:l10n_be.2_a220 +#: model:account.account.template,name:l10n_be.a220 +msgid "Land" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2201 +#: model:account.account,name:l10n_be.2_a2201 +#: model:account.account.template,name:l10n_be.a2201 +msgid "Land owned by the association or the foundation in full property" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a422 +#: model:account.account,name:l10n_be.2_a422 +#: model:account.account.template,name:l10n_be.a422 +msgid "Leasing and similar obligations payable after more than one year falling due within one year" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a252 +#: model:account.account,name:l10n_be.2_a252 +#: model:account.account.template,name:l10n_be.a252 +msgid "Leasing and similar rights - Furniture and vehicles" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a250 +#: model:account.account,name:l10n_be.2_a250 +#: model:account.account.template,name:l10n_be.a250 +msgid "Leasing and similar rights - Land and buildings" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a251 +#: model:account.account,name:l10n_be.2_a251 +#: model:account.account.template,name:l10n_be.a251 +msgid "Leasing and similar rights - Plant, machinery and equipment" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a735 +#: model:account.account,name:l10n_be.2_a735 +#: model:account.account.template,name:l10n_be.a735 +msgid "Legacies with a recovery right" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a734 +#: model:account.account,name:l10n_be.2_a734 +#: model:account.account.template,name:l10n_be.a734 +msgid "Legacies without any recovery right" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a130 +#: model:account.account,name:l10n_be.2_a130 +#: model:account.account.template,name:l10n_be.a130 +msgid "Legal reserve" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a487 +#: model:account.account,name:l10n_be.2_a487 +#: model:account.account.template,name:l10n_be.a487 +msgid "Lent securities to return" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_l10nbe_chart_template_liquidity_transfer +#: model:account.account,name:l10n_be.2_l10nbe_chart_template_liquidity_transfer +#: model:account.account.template,name:l10n_be.l10nbe_chart_template_liquidity_transfer +msgid "Liquidity Transfer" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a201 +#: model:account.account,name:l10n_be.2_a201 +#: model:account.account.template,name:l10n_be.a201 +msgid "Loan issue expenses" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a0702 +#: model:account.account,name:l10n_be.2_a0702 +#: model:account.account.template,name:l10n_be.a0702 +msgid "Long-term usage rights - On furniture and rolling stock" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a0701 +#: model:account.account,name:l10n_be.2_a0701 +#: model:account.account.template,name:l10n_be.a0701 +msgid "Long-term usage rights - On installations, machines and tools" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a0700 +#: model:account.account,name:l10n_be.2_a0700 +#: model:account.account.template,name:l10n_be.a0700 +msgid "Long-term usage rights - On land and buildings" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a690 +#: model:account.account,name:l10n_be.2_a690 +#: model:account.account.template,name:l10n_be.a690 +msgid "Loss brought forward" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a641 +#: model:account.account,name:l10n_be.2_a641 +#: model:account.account.template,name:l10n_be.a641 +msgid "Loss on ordinary disposal of tangible fixed assets" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a642 +#: model:account.account,name:l10n_be.2_a642 +#: model:account.account.template,name:l10n_be.a642 +msgid "Loss on ordinary disposal of trade debtors" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a652 +#: model:account.account,name:l10n_be.2_a652 +#: model:account.account.template,name:l10n_be.a652 +msgid "Losses on disposal of current assets" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a793 +#: model:account.account,name:l10n_be.2_a793 +#: model:account.account.template,name:l10n_be.a793 +msgid "Losses to be carried forward" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_34 +#: model:account.group,name:l10n_be.2_be_group_34 +#: model:account.group.template,name:l10n_be.be_group_34 +msgid "Marchandises" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_060 +#: model:account.group,name:l10n_be.2_be_group_060 +#: model:account.group.template,name:l10n_be.be_group_060 +msgid "Marchandises achetées à terme - à recevoir" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_063 +#: model:account.group,name:l10n_be.2_be_group_063 +#: model:account.group.template,name:l10n_be.be_group_063 +msgid "Marchandises vendues à terme - à livrer" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_06 +#: model:account.group,name:l10n_be.2_be_group_06 +#: model:account.group.template,name:l10n_be.be_group_06 +msgid "Marchés à terme" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a429 +#: model:account.account,name:l10n_be.2_a429 +#: model:account.account.template,name:l10n_be.a429 +msgid "Miscellaneous amounts payable after more than one year falling due within one year" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a1792 +#: model:account.account,name:l10n_be.2_a1792 +#: model:account.account.template,name:l10n_be.a1792 +msgid "Miscellaneous amounts payable with a remaining term of more than one year - Cash Deposit" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a1790 +#: model:account.account,name:l10n_be.2_a1790 +#: model:account.account.template,name:l10n_be.a1790 +msgid "Miscellaneous amounts payable with a remaining term of more than one year - Interest-bearing" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a1791 +#: model:account.account,name:l10n_be.2_a1791 +#: model:account.account.template,name:l10n_be.a1791 +msgid "Miscellaneous amounts payable with a remaining term of more than one year - Non interest-bearing or with an abnormally low interest rate" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a480 +#: model:account.account,name:l10n_be.2_a480 +#: model:account.account.template,name:l10n_be.a480 +msgid "Miscellaneous amounts payable within one year - Debentures and matured coupons" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a483 +#: model:account.account,name:l10n_be.2_a483 +#: model:account.account.template,name:l10n_be.a483 +msgid "Miscellaneous amounts payable within one year - Grants to repay" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a488 +#: model:account.account,name:l10n_be.2_a488 +#: model:account.account.template,name:l10n_be.a488 +msgid "Miscellaneous amounts payable within one year - Guarantees received in cash" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a4890 +#: model:account.account,name:l10n_be.2_a4890 +#: model:account.account.template,name:l10n_be.a4890 +msgid "Miscellaneous amounts payable within one year - Sundry interest-bearing amounts payable" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a4891 +#: model:account.account,name:l10n_be.2_a4891 +#: model:account.account.template,name:l10n_be.a4891 +msgid "Miscellaneous amounts payable within one year - Sundry non interest-bearing amounts payable or with an abnormally low interest rate" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_24 +#: model:account.group,name:l10n_be.1_be_group_252 +#: model:account.group,name:l10n_be.2_be_group_24 +#: model:account.group,name:l10n_be.2_be_group_252 +#: model:account.group.template,name:l10n_be.be_group_24 +#: model:account.group.template,name:l10n_be.be_group_252 +msgid "Mobilier et matériel roulant" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_652 +#: model:account.group,name:l10n_be.2_be_group_652 +#: model:account.group.template,name:l10n_be.be_group_652 +msgid "Moins-values sur réalisation d'actifs circulants" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_663 +#: model:account.group,name:l10n_be.2_be_group_663 +#: model:account.group.template,name:l10n_be.be_group_663 +msgid "Moins-values sur réalisation d'actifs immobilisés" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_641 +#: model:account.group,name:l10n_be.2_be_group_641 +#: model:account.group.template,name:l10n_be.be_group_641 +msgid "Moins-values sur réalisations courantes d'immobilisations corporelles" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_642 +#: model:account.group,name:l10n_be.2_be_group_642 +#: model:account.group.template,name:l10n_be.be_group_642 +msgid "Moins-values sur réalisations de créances commerciales" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_511 +#: model:account.group,name:l10n_be.2_be_group_511 +#: model:account.group.template,name:l10n_be.be_group_511 +msgid "Montants non appelés (-)" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a64012 +#: model:account.account,name:l10n_be.2_a64012 +#: model:account.account.template,name:l10n_be.a64012 +msgid "Non deductible taxes" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2915 +#: model:account.account,name:l10n_be.2_a2915 +#: model:account.account.template,name:l10n_be.a2915 +msgid "Non interest-bearing amounts receivable after more than one year or with an abnormally low interest rate" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a415 +#: model:account.account,name:l10n_be.2_a415 +#: model:account.account.template,name:l10n_be.a415 +msgid "Non interest-bearing amounts receivable within one year or with an abnormally low interest rate" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6600 +#: model:account.account,name:l10n_be.2_a6600 +#: model:account.account.template,name:l10n_be.a6600 +msgid "Non-recurring depreciation of and amounts written off formation expenses" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6601 +#: model:account.account,name:l10n_be.2_a6601 +#: model:account.account.template,name:l10n_be.a6601 +msgid "Non-recurring depreciation of and amounts written off intangible fixed assets" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6602 +#: model:account.account,name:l10n_be.2_a6602 +#: model:account.account.template,name:l10n_be.a6602 +msgid "Non-recurring depreciation of and amounts written off tangible fixed assets" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6691 +#: model:account.account,name:l10n_be.2_a6691 +#: model:account.account.template,name:l10n_be.a6691 +msgid "Non-recurring financial charges carried to assets as restructuring costs" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6690 +#: model:account.account,name:l10n_be.2_a6690 +#: model:account.account.template,name:l10n_be.a6690 +msgid "Non-recurring operating charges carried to assets as restructuring costs" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_480 +#: model:account.group,name:l10n_be.2_be_group_480 +#: model:account.group.template,name:l10n_be.be_group_480 +msgid "Obligations et coupons échus" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_56 +#: model:account.group,name:l10n_be.2_be_group_56 +#: model:account.group.template,name:l10n_be.be_group_56 +msgid "Office des chèques postaux" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_454 +#: model:account.group,name:l10n_be.2_be_group_454 +#: model:account.group.template,name:l10n_be.be_group_454 +msgid "Office national de la sécurité sociale" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a094 +#: model:account.account,name:l10n_be.2_a094 +#: model:account.account.template,name:l10n_be.a094 +msgid "Ongoing litigation" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a737 +#: model:account.account,name:l10n_be.2_a737 +#: model:account.account.template,name:l10n_be.a737 +msgid "Operating Subsidies" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a643 +#: model:account.account,name:l10n_be.2_a643 +#: model:account.account.template,name:l10n_be.a643 +msgid "Operating charges - Gifts" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6431 +#: model:account.account,name:l10n_be.2_a6431 +#: model:account.account.template,name:l10n_be.a6431 +msgid "Operating charges - Gifts with a recovery right" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6432 +#: model:account.account,name:l10n_be.2_a6432 +#: model:account.account.template,name:l10n_be.a6432 +msgid "Operating charges - Gifts without any recovery right" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a649 +#: model:account.account,name:l10n_be.2_a649 +#: model:account.account.template,name:l10n_be.a649 +msgid "Operating charges carried to assets as restructuring costs" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a740 +#: model:account.account,name:l10n_be.2_a740 +#: model:account.account.template,name:l10n_be.a740 +msgid "Operating subsidies and compensatory amounts" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a099 +#: model:account.account,name:l10n_be.2_a099 +#: model:account.account.template,name:l10n_be.a099 +msgid "Options (buy or sell) on securities issued." +msgstr "" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_title_operations +msgid "Opérations" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a668 +#: model:account.account,name:l10n_be.2_a668 +#: model:account.account.template,name:l10n_be.a668 +msgid "Other non-recurring financial charges" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a769 +#: model:account.account,name:l10n_be.2_a769 +#: model:account.account.template,name:l10n_be.a769 +msgid "Other non-recurring financial income" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a473 +#: model:account.account,name:l10n_be.2_a473 +#: model:account.account.template,name:l10n_be.a473 +msgid "Other allocations" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a697 +#: model:account.account,name:l10n_be.2_a697 +#: model:account.account.template,name:l10n_be.a697 +msgid "Other allocations entitlements" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2919 +#: model:account.account,name:l10n_be.2_a2919 +#: model:account.account.template,name:l10n_be.a2919 +msgid "Other amounts receivable after more than one year - Amounts written down" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2911 +#: model:account.account,name:l10n_be.2_a2911 +#: model:account.account.template,name:l10n_be.a2911 +msgid "Other amounts receivable after more than one year - Bills receivable" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2910 +#: model:account.account,name:l10n_be.2_a2910 +#: model:account.account.template,name:l10n_be.a2910 +msgid "Other amounts receivable after more than one year - Current account" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2917 +#: model:account.account,name:l10n_be.2_a2917 +#: model:account.account.template,name:l10n_be.a2917 +msgid "Other amounts receivable after more than one year - Doubtful amounts" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2817 +#: model:account.account,name:l10n_be.2_a2817 +#: model:account.account.template,name:l10n_be.a2817 +msgid "Other amounts receivable from affiliated enterprises - Doubtful amounts" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a419 +#: model:account.account,name:l10n_be.2_a419 +#: model:account.account.template,name:l10n_be.a419 +msgid "Other amounts receivable within one year - Amounts written down" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a417 +#: model:account.account,name:l10n_be.2_a417 +#: model:account.account.template,name:l10n_be.a417 +msgid "Other amounts receivable within one year - Doubtful amounts" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a418 +#: model:account.account,name:l10n_be.2_a418 +#: model:account.account.template,name:l10n_be.a418 +msgid "Other amounts receivable within one year - Guarantees paid in cash" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a414 +#: model:account.account,name:l10n_be.2_a414 +#: model:account.account.template,name:l10n_be.a414 +msgid "Other amounts receivable within one year - Income receivable" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a416 +#: model:account.account,name:l10n_be.2_a416 +#: model:account.account.template,name:l10n_be.a416 +msgid "Other amounts receivable within one year - Sundry amounts" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2212 +#: model:account.account,name:l10n_be.2_a2212 +#: model:account.account.template,name:l10n_be.a2212 +msgid "Other building" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2222 +#: model:account.account,name:l10n_be.2_a2222 +#: model:account.account.template,name:l10n_be.a2222 +msgid "Other built-up lands" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6502 +#: model:account.account,name:l10n_be.2_a6502 +#: model:account.account.template,name:l10n_be.a6502 +msgid "Other debt charges" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2859 +#: model:account.account,name:l10n_be.2_a2859 +#: model:account.account.template,name:l10n_be.a2859 +msgid "Other financial assets - Amounts written down" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2851 +#: model:account.account,name:l10n_be.2_a2851 +#: model:account.account.template,name:l10n_be.a2851 +msgid "Other financial assets - Bills receivable" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a288 +#: model:account.account,name:l10n_be.2_a288 +#: model:account.account.template,name:l10n_be.a288 +msgid "Other financial assets - Cash Guarantees" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2850 +#: model:account.account,name:l10n_be.2_a2850 +#: model:account.account.template,name:l10n_be.a2850 +msgid "Other financial assets - Current account" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2857 +#: model:account.account,name:l10n_be.2_a2857 +#: model:account.account.template,name:l10n_be.a2857 +msgid "Other financial assets - Doubtful amounts" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2852 +#: model:account.account,name:l10n_be.2_a2852 +#: model:account.account.template,name:l10n_be.a2852 +msgid "Other financial assets - Fixed income securities" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a202 +#: model:account.account,name:l10n_be.2_a202 +#: model:account.account.template,name:l10n_be.a202 +msgid "Other formation expenses" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a242 +#: model:account.account,name:l10n_be.2_a242 +#: model:account.account.template,name:l10n_be.a242 +msgid "Other furniture and vehicles" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2202 +#: model:account.account,name:l10n_be.2_a2202 +#: model:account.account.template,name:l10n_be.a2202 +msgid "Other land" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a424 +#: model:account.account,name:l10n_be.2_a424 +#: model:account.account.template,name:l10n_be.a424 +msgid "Other loans payable after more than one year falling due within one year" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a439 +#: model:account.account,name:l10n_be.2_a439 +#: model:account.account.template,name:l10n_be.a439 +msgid "Other loans payable within one year" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a174 +#: model:account.account,name:l10n_be.2_a174 +#: model:account.account.template,name:l10n_be.a174 +msgid "Other loans with a remaining term of more than one year" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2840 +#: model:account.account,name:l10n_be.2_a2840 +#: model:account.account.template,name:l10n_be.a2840 +msgid "Other participating interests and shares - Acquisition value" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2849 +#: model:account.account,name:l10n_be.2_a2849 +#: model:account.account.template,name:l10n_be.a2849 +msgid "Other participating interests and shares - Amounts written down" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2848 +#: model:account.account,name:l10n_be.2_a2848 +#: model:account.account.template,name:l10n_be.a2848 +msgid "Other participating interests and shares - Revaluation surpluses" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2841 +#: model:account.account,name:l10n_be.2_a2841 +#: model:account.account.template,name:l10n_be.a2841 +msgid "Other participating interests and shares - Uncalled amounts" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a623 +#: model:account.account,name:l10n_be.2_a623 +#: model:account.account.template,name:l10n_be.a623 +msgid "Other personnel costs" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a232 +#: model:account.account,name:l10n_be.2_a232 +#: model:account.account.template,name:l10n_be.a232 +msgid "Other plant, machinery and equipment" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a1311 +#: model:account.account,name:l10n_be.2_a1311 +#: model:account.account.template,name:l10n_be.a1311 +msgid "Other reserves not available" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a223 +#: model:account.account,name:l10n_be.2_a223 +#: model:account.account.template,name:l10n_be.a223 +msgid "Other rights to immovable property" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2232 +#: model:account.account,name:l10n_be.2_a2232 +#: model:account.account.template,name:l10n_be.a2232 +msgid "Other rights to immovable property - Other" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2231 +#: model:account.account,name:l10n_be.2_a2231 +#: model:account.account.template,name:l10n_be.a2231 +msgid "Other rights to immovable property belonging to the association or the foundation in full property" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a26 +#: model:account.account,name:l10n_be.2_a26 +#: model:account.account.template,name:l10n_be.a26 +msgid "Other tangible fixed assets" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a262 +#: model:account.account,name:l10n_be.2_a262 +#: model:account.account.template,name:l10n_be.a262 +msgid "Other tangible fixed assets - Other" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a261 +#: model:account.account,name:l10n_be.2_a261 +#: model:account.account.template,name:l10n_be.a261 +msgid "Other tangible fixed assets owned by the association or the foundation in full property" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a72 +#: model:account.account,name:l10n_be.2_a72 +#: model:account.account.template,name:l10n_be.a72 +msgid "Own work capitalised" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a794 +#: model:account.account,name:l10n_be.2_a794 +#: model:account.account.template,name:l10n_be.a794 +msgid "Owners' contribution in respect of losses" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2800 +#: model:account.account,name:l10n_be.2_a2800 +#: model:account.account.template,name:l10n_be.a2800 +msgid "Participating interests and shares in associated enterprises - Acquisition value" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2809 +#: model:account.account,name:l10n_be.2_a2809 +#: model:account.account.template,name:l10n_be.a2809 +msgid "Participating interests and shares in associated enterprises - Amounts written down" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2808 +#: model:account.account,name:l10n_be.2_a2808 +#: model:account.account.template,name:l10n_be.a2808 +msgid "Participating interests and shares in associated enterprises - Revaluation surpluses" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2801 +#: model:account.account,name:l10n_be.2_a2801 +#: model:account.account.template,name:l10n_be.a2801 +msgid "Participating interests and shares in associated enterprises - Uncalled amounts" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2820 +#: model:account.account,name:l10n_be.2_a2820 +#: model:account.account.template,name:l10n_be.a2820 +msgid "Participating interests and shares in enterprises linked by a participating interest - Acquisition value" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2829 +#: model:account.account,name:l10n_be.2_a2829 +#: model:account.account.template,name:l10n_be.a2829 +msgid "Participating interests and shares in enterprises linked by a participating interest - Amounts written down" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2828 +#: model:account.account,name:l10n_be.2_a2828 +#: model:account.account.template,name:l10n_be.a2828 +msgid "Participating interests and shares in enterprises linked by a participating interest - Revaluation surpluses" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2821 +#: model:account.account,name:l10n_be.2_a2821 +#: model:account.account.template,name:l10n_be.a2821 +msgid "Participating interests and shares in enterprises linked by a participating interest - Uncalled amounts" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_282 +#: model:account.group,name:l10n_be.2_be_group_282 +#: model:account.group.template,name:l10n_be.be_group_282 +msgid "Participations dans des entreprises avec lesquelles il existe un lien de participation" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_280 +#: model:account.group,name:l10n_be.2_be_group_280 +#: model:account.group.template,name:l10n_be.be_group_280 +msgid "Participations dans des entreprises liées" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_624 +#: model:account.group,name:l10n_be.2_be_group_624 +#: model:account.group.template,name:l10n_be.be_group_624 +msgid "Pensions de retraite et de survie" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_617 +#: model:account.group,name:l10n_be.2_be_group_617 +#: model:account.group.template,name:l10n_be.be_group_617 +msgid "Personnel intérimaire et personnes mises à la disposition de l'entreprise" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_690 +#: model:account.group,name:l10n_be.2_be_group_690 +#: model:account.group.template,name:l10n_be.be_group_690 +msgid "Perte reportée de l'exercice précédent" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_793 +#: model:account.group,name:l10n_be.2_be_group_793 +#: model:account.group.template,name:l10n_be.be_group_793 +msgid "Perte à reporter" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_5101 +#: model:account.group,name:l10n_be.1_be_group_5191 +#: model:account.group,name:l10n_be.2_be_group_5101 +#: model:account.group,name:l10n_be.2_be_group_5191 +#: model:account.group.template,name:l10n_be.be_group_5101 +#: model:account.group.template,name:l10n_be.be_group_5191 +msgid "Placements de trésorerie autres que placements à revenu fixe" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_5 +#: model:account.group,name:l10n_be.2_be_group_5 +#: model:account.group.template,name:l10n_be.be_group_5 +msgid "Placements de trésorerie et valeurs disponibles" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a23 +#: model:account.account,name:l10n_be.2_a23 +#: model:account.account.template,name:l10n_be.a23 +msgid "Plant, machinery and equipment" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a231 +#: model:account.account,name:l10n_be.2_a231 +#: model:account.account.template,name:l10n_be.a231 +msgid "Plant, machinery and equipment owned by the association or the foundation in full property" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_12 +#: model:account.group,name:l10n_be.2_be_group_12 +#: model:account.group.template,name:l10n_be.be_group_12 +msgid "Plus-values de réévaluation" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_121 +#: model:account.group,name:l10n_be.2_be_group_121 +#: model:account.group.template,name:l10n_be.be_group_121 +msgid "Plus-values de réévaluation sur immobilisations corporelles" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_122 +#: model:account.group,name:l10n_be.2_be_group_122 +#: model:account.group.template,name:l10n_be.be_group_122 +msgid "Plus-values de réévaluation sur immobilisations financières" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_120 +#: model:account.group,name:l10n_be.2_be_group_120 +#: model:account.group.template,name:l10n_be.be_group_120 +msgid "Plus-values de réévaluation sur immobilisations incorporelles" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_123 +#: model:account.group,name:l10n_be.2_be_group_123 +#: model:account.group.template,name:l10n_be.be_group_123 +msgid "Plus-values de réévaluation sur stocks" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_752 +#: model:account.group,name:l10n_be.2_be_group_752 +#: model:account.group.template,name:l10n_be.be_group_752 +msgid "Plus-values sur réalisation d'actifs circulants" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_763 +#: model:account.group,name:l10n_be.2_be_group_763 +#: model:account.group.template,name:l10n_be.be_group_763 +msgid "Plus-values sur réalisation d'actifs immobilisés" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_742 +#: model:account.group,name:l10n_be.2_be_group_742 +#: model:account.group.template,name:l10n_be.be_group_742 +msgid "Plus-values sur réalisation de créances commerciales" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_741 +#: model:account.group,name:l10n_be.2_be_group_741 +#: model:account.group.template,name:l10n_be.be_group_741 +msgid "Plus-values sur réalisations courantes d'immobilisations corporelles" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_11 +#: model:account.group,name:l10n_be.2_be_group_11 +#: model:account.group.template,name:l10n_be.be_group_11 +msgid "Primes d'émission" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_622 +#: model:account.group,name:l10n_be.2_be_group_622 +#: model:account.group.template,name:l10n_be.be_group_622 +msgid "Primes patronales pour assurances extra-légales" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a073 +#: model:account.account,name:l10n_be.2_a073 +#: model:account.account.template,name:l10n_be.a073 +msgid "Principals and depositors of goods and securities" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_72 +#: model:account.group,name:l10n_be.2_be_group_72 +#: model:account.group.template,name:l10n_be.be_group_72 +msgid "Production immobilisée" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_7 +#: model:account.group,name:l10n_be.2_be_group_7 +#: model:account.group.template,name:l10n_be.be_group_7 +msgid "Produits" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_491 +#: model:account.group,name:l10n_be.2_be_group_491 +#: model:account.group.template,name:l10n_be.be_group_491 +msgid "Produits acquis" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_743 +#: model:account.group,name:l10n_be.2_be_group_743 +#: model:account.group.template,name:l10n_be.be_group_743 +msgid "Produits d'exploitation divers" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_76 +#: model:account.group,name:l10n_be.2_be_group_76 +#: model:account.group.template,name:l10n_be.be_group_76 +msgid "Produits d'exploitation ou financiers non récurrents" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_751 +#: model:account.group,name:l10n_be.2_be_group_751 +#: model:account.group.template,name:l10n_be.be_group_751 +msgid "Produits des actifs circulants" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_750 +#: model:account.group,name:l10n_be.2_be_group_750 +#: model:account.group.template,name:l10n_be.be_group_750 +msgid "Produits des immobilisations financières" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_75 +#: model:account.group,name:l10n_be.2_be_group_75 +#: model:account.group.template,name:l10n_be.be_group_75 +msgid "Produits financiers" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_756 +#: model:account.group,name:l10n_be.2_be_group_756 +#: model:account.group.template,name:l10n_be.be_group_756 +msgid "Produits financiers divers" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_33 +#: model:account.group,name:l10n_be.1_be_group_330 +#: model:account.group,name:l10n_be.2_be_group_33 +#: model:account.group,name:l10n_be.2_be_group_330 +#: model:account.group.template,name:l10n_be.be_group_33 +#: model:account.group.template,name:l10n_be.be_group_330 +msgid "Produits finis" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_404 +#: model:account.group,name:l10n_be.1_be_group_414 +#: model:account.group,name:l10n_be.2_be_group_404 +#: model:account.group,name:l10n_be.2_be_group_414 +#: model:account.group.template,name:l10n_be.be_group_404 +#: model:account.group.template,name:l10n_be.be_group_414 +msgid "Produits à recevoir" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_493 +#: model:account.group,name:l10n_be.2_be_group_493 +#: model:account.group.template,name:l10n_be.be_group_493 +msgid "Produits à reporter" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a790 +#: model:account.account,name:l10n_be.2_a790 +#: model:account.account.template,name:l10n_be.a790 +msgid "Profit brought forward" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a693 +#: model:account.account,name:l10n_be.2_a693 +#: model:account.account.template,name:l10n_be.a693 +msgid "Profits to be carried forward" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6360 +#: model:account.account,name:l10n_be.2_a6360 +#: model:account.account.template,name:l10n_be.a6360 +msgid "Provision for major repairs and maintenance - Appropriations" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6361 +#: model:account.account,name:l10n_be.2_a6361 +#: model:account.account.template,name:l10n_be.a6361 +msgid "Provision for major repairs and maintenance - Uses and write-backs" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_16 +#: model:account.group,name:l10n_be.2_be_group_16 +#: model:account.group.template,name:l10n_be.be_group_16 +msgid "Provisions et impôts différés" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a163 +#: model:account.account,name:l10n_be.2_a163 +#: model:account.account.template,name:l10n_be.a163 +msgid "Provisions for environmental obligations" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a162 +#: model:account.account,name:l10n_be.2_a162 +#: model:account.account.template,name:l10n_be.a162 +msgid "Provisions for major repairs and maintenance" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a66210 +#: model:account.account,name:l10n_be.2_a66210 +#: model:account.account.template,name:l10n_be.a66210 +msgid "Provisions for non-recurring financial liabilities and charges - Appropriations" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a66211 +#: model:account.account,name:l10n_be.2_a66211 +#: model:account.account.template,name:l10n_be.a66211 +msgid "Provisions for non-recurring financial liabilities and charges - Uses" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a66200 +#: model:account.account,name:l10n_be.2_a66200 +#: model:account.account.template,name:l10n_be.a66200 +msgid "Provisions for non-recurring operating liabilities and charges - Appropriations" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a66201 +#: model:account.account,name:l10n_be.2_a66201 +#: model:account.account.template,name:l10n_be.a66201 +msgid "Provisions for non-recurring operating liabilities and charges - Uses" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6370 +#: model:account.account,name:l10n_be.2_a6370 +#: model:account.account.template,name:l10n_be.a6370 +msgid "Provisions for other risks and charges - Appropriations" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6380 +#: model:account.account,name:l10n_be.2_a6380 +#: model:account.account.template,name:l10n_be.a6380 +msgid "Provisions for other risks and charges - Provisions for environmental obligations excluded - Appropriations" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6381 +#: model:account.account,name:l10n_be.2_a6381 +#: model:account.account.template,name:l10n_be.a6381 +msgid "Provisions for other risks and charges - Provisions for environmental obligations excluded - Uses (write-back)" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6371 +#: model:account.account,name:l10n_be.2_a6371 +#: model:account.account.template,name:l10n_be.a6371 +msgid "Provisions for other risks and charges - Uses (write-back)" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a160 +#: model:account.account,name:l10n_be.2_a160 +#: model:account.account.template,name:l10n_be.a160 +msgid "Provisions for pensions and similar obligations" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6350 +#: model:account.account,name:l10n_be.2_a6350 +#: model:account.account.template,name:l10n_be.a6350 +msgid "Provisions for pensions and similar obligations - Appropriations" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6351 +#: model:account.account,name:l10n_be.2_a6351 +#: model:account.account.template,name:l10n_be.a6351 +msgid "Provisions for pensions and similar obligations - Uses and write-backs" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a161 +#: model:account.account,name:l10n_be.2_a161 +#: model:account.account.template,name:l10n_be.a161 +msgid "Provisions for taxation" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6560 +#: model:account.account,name:l10n_be.2_a6560 +#: model:account.account.template,name:l10n_be.a6560 +msgid "Provisions of a financial nature - Appropriations" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6561 +#: model:account.account,name:l10n_be.2_a6561 +#: model:account.account.template,name:l10n_be.a6561 +msgid "Provisions of a financial nature - Uses and write-backs" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_164 +#: model:account.group,name:l10n_be.1_be_group_638 +#: model:account.group,name:l10n_be.2_be_group_164 +#: model:account.group,name:l10n_be.2_be_group_638 +#: model:account.group.template,name:l10n_be.be_group_164 +#: model:account.group.template,name:l10n_be.be_group_638 +msgid "Provisions pour autres risques et charges" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_161 +#: model:account.group,name:l10n_be.2_be_group_161 +#: model:account.group.template,name:l10n_be.be_group_161 +msgid "Provisions pour charges fiscales" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_162 +#: model:account.group,name:l10n_be.1_be_group_636 +#: model:account.group,name:l10n_be.2_be_group_162 +#: model:account.group,name:l10n_be.2_be_group_636 +#: model:account.group.template,name:l10n_be.be_group_162 +#: model:account.group.template,name:l10n_be.be_group_636 +msgid "Provisions pour grosses réparations et gros entretien" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_163 +#: model:account.group,name:l10n_be.1_be_group_637 +#: model:account.group,name:l10n_be.2_be_group_163 +#: model:account.group,name:l10n_be.2_be_group_637 +#: model:account.group.template,name:l10n_be.be_group_163 +#: model:account.group.template,name:l10n_be.be_group_637 +msgid "Provisions pour obligations environnementales" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_160 +#: model:account.group,name:l10n_be.1_be_group_635 +#: model:account.group,name:l10n_be.2_be_group_160 +#: model:account.group,name:l10n_be.2_be_group_635 +#: model:account.group.template,name:l10n_be.be_group_160 +#: model:account.group.template,name:l10n_be.be_group_635 +msgid "Provisions pour pensions et obligations similaires" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_662 +#: model:account.group,name:l10n_be.2_be_group_662 +#: model:account.group.template,name:l10n_be.be_group_662 +msgid "Provisions pour risques et charges non récurrents" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_656 +#: model:account.group,name:l10n_be.2_be_group_656 +#: model:account.group.template,name:l10n_be.be_group_656 +msgid "Provisions à caractère financier" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_453 +#: model:account.group,name:l10n_be.2_be_group_453 +#: model:account.group.template,name:l10n_be.be_group_453 +msgid "Précomptes retenus" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_791 +#: model:account.group,name:l10n_be.2_be_group_791 +#: model:account.group.template,name:l10n_be.be_group_791 +msgid "Prélèvement sur le capital et les primes d'émission" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_792 +#: model:account.group,name:l10n_be.2_be_group_792 +#: model:account.group.template,name:l10n_be.be_group_792 +msgid "Prélèvement sur les réserves" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_780 +#: model:account.group,name:l10n_be.2_be_group_780 +#: model:account.group.template,name:l10n_be.be_group_780 +msgid "Prélèvements sur les impôts différés" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_789 +#: model:account.group,name:l10n_be.2_be_group_789 +#: model:account.group.template,name:l10n_be.be_group_789 +msgid "Prélèvements sur les réserves immunisées" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_78 +#: model:account.group,name:l10n_be.2_be_group_78 +#: model:account.group.template,name:l10n_be.be_group_78 +msgid "Prélèvements sur les réserves immunisées et les impôts différés" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a601 +#: model:account.account,name:l10n_be.2_a601 +#: model:account.account.template,name:l10n_be.a601 +msgid "Purchases of consumables" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a604 +#: model:account.account,name:l10n_be.2_a604 +#: model:account.account.template,name:l10n_be.a604 +msgid "Purchases of goods for resale" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a605 +#: model:account.account,name:l10n_be.2_a605 +#: model:account.account.template,name:l10n_be.a605 +msgid "Purchases of immovable property for resale" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a600 +#: model:account.account,name:l10n_be.2_a600 +#: model:account.account.template,name:l10n_be.a600 +msgid "Purchases of raw materials" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a602 +#: model:account.account,name:l10n_be.2_a602 +#: model:account.account.template,name:l10n_be.a602 +msgid "Purchases of services, works and studies" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_456 +#: model:account.group,name:l10n_be.2_be_group_456 +#: model:account.group.template,name:l10n_be.be_group_456 +msgid "Pécules de vacances" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a300 +#: model:account.account,name:l10n_be.2_a300 +#: model:account.account.template,name:l10n_be.a300 +msgid "Raw materials - Acquisition value" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a309 +#: model:account.account,name:l10n_be.2_a309 +#: model:account.account.template,name:l10n_be.a309 +msgid "Raw materials - amounts written down" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a023 +#: model:account.account,name:l10n_be.2_a023 +#: model:account.account.template,name:l10n_be.a023 +msgid "Real guarantees provided on behalf of third parties" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_708 +#: model:account.group,name:l10n_be.2_be_group_708 +#: model:account.group.template,name:l10n_be.be_group_708 +msgid "Remises, ristournes et rabais accordés (–)" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_608 +#: model:account.group,name:l10n_be.2_be_group_608 +#: model:account.group.template,name:l10n_be.be_group_608 +msgid "Remises, ristournes et rabais obtenus (–)" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6200 +#: model:account.account,name:l10n_be.2_a6200 +#: model:account.account.template,name:l10n_be.a6200 +msgid "Remuneration and direct social benefits - Directors and managers" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6202 +#: model:account.account,name:l10n_be.2_a6202 +#: model:account.account.template,name:l10n_be.a6202 +msgid "Remuneration and direct social benefits - Employees" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6201 +#: model:account.account,name:l10n_be.2_a6201 +#: model:account.account.template,name:l10n_be.a6201 +msgid "Remuneration and direct social benefits - Executive" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6203 +#: model:account.account,name:l10n_be.2_a6203 +#: model:account.account.template,name:l10n_be.a6203 +msgid "Remuneration and direct social benefits - Manual workers" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6204 +#: model:account.account,name:l10n_be.2_a6204 +#: model:account.account.template,name:l10n_be.a6204 +msgid "Remuneration and direct social benefits - Other staff members" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a456 +#: model:account.account,name:l10n_be.2_a456 +#: model:account.account.template,name:l10n_be.a456 +msgid "Remuneration and social security - Holiday pay" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a454 +#: model:account.account,name:l10n_be.2_a454 +#: model:account.account.template,name:l10n_be.a454 +msgid "Remuneration and social security - National Social Security Office" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a459 +#: model:account.account,name:l10n_be.2_a459 +#: model:account.account.template,name:l10n_be.a459 +msgid "Remuneration and social security - Other social obligations" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a455 +#: model:account.account,name:l10n_be.2_a455 +#: model:account.account.template,name:l10n_be.a455 +msgid "Remuneration and social security - Remuneration" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a618 +#: model:account.account,name:l10n_be.2_a618 +#: model:account.account.template,name:l10n_be.a618 +msgid "Remuneration, premiums for extra statutory insurance, pensions of the directors, or the management staff which are not allowed following the contract" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a071 +#: model:account.account,name:l10n_be.2_a071 +#: model:account.account.template,name:l10n_be.a071 +msgid "Rent and royalty creditors" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_760 +#: model:account.group,name:l10n_be.2_be_group_760 +#: model:account.group.template,name:l10n_be.be_group_760 +msgid "Reprises d'amortissements et de réductions de valeur" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_762 +#: model:account.group,name:l10n_be.2_be_group_762 +#: model:account.group.template,name:l10n_be.be_group_762 +msgid "Reprises de provisions pour risques et charges non récurrents" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_761 +#: model:account.group,name:l10n_be.2_be_group_761 +#: model:account.group.template,name:l10n_be.be_group_761 +msgid "Reprises de réductions de valeur sur immobilisations financières" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_124 +#: model:account.group,name:l10n_be.2_be_group_124 +#: model:account.group.template,name:l10n_be.be_group_124 +msgid "Reprises de réductions de valeur sur placements de trésorerie" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a210 +#: model:account.account,name:l10n_be.2_a210 +#: model:account.account.template,name:l10n_be.a210 +msgid "Research and development costs" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a1310 +#: model:account.account,name:l10n_be.2_a1310 +#: model:account.account.template,name:l10n_be.a1310 +msgid "Reserves not available in respect of own shares held" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a204 +#: model:account.account,name:l10n_be.2_a204 +#: model:account.account.template,name:l10n_be.a204 +msgid "Restructuring costs" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6240 +#: model:account.account,name:l10n_be.2_a6240 +#: model:account.account.template,name:l10n_be.a6240 +msgid "Retirement and survivors' pensions - Directors and managers" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6241 +#: model:account.account,name:l10n_be.2_a6241 +#: model:account.account.template,name:l10n_be.a6241 +msgid "Retirement and survivors' pensions - Personnel" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a122 +#: model:account.account,name:l10n_be.2_a122 +#: model:account.account.template,name:l10n_be.a122 +msgid "Revaluation surpluses on financial fixed assets" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a120 +#: model:account.account,name:l10n_be.2_a120 +#: model:account.account.template,name:l10n_be.a120 +msgid "Revaluation surpluses on intangible fixed assets" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a123 +#: model:account.account,name:l10n_be.2_a123 +#: model:account.account.template,name:l10n_be.a123 +msgid "Revaluation surpluses on stocks" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a121 +#: model:account.account,name:l10n_be.2_a121 +#: model:account.account.template,name:l10n_be.a121 +msgid "Revaluation surpluses on tangible fixed assets" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a097 +#: model:account.account,name:l10n_be.2_a097 +#: model:account.account.template,name:l10n_be.a097 +msgid "Rights on technical guarantees" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_519 +#: model:account.group,name:l10n_be.2_be_group_519 +#: model:account.group.template,name:l10n_be.be_group_519 +msgid "Réductions de valeur actées (-)" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_309 +#: model:account.group,name:l10n_be.1_be_group_319 +#: model:account.group,name:l10n_be.1_be_group_329 +#: model:account.group,name:l10n_be.1_be_group_339 +#: model:account.group,name:l10n_be.1_be_group_349 +#: model:account.group,name:l10n_be.1_be_group_359 +#: model:account.group,name:l10n_be.1_be_group_369 +#: model:account.group,name:l10n_be.1_be_group_379 +#: model:account.group,name:l10n_be.1_be_group_409 +#: model:account.group,name:l10n_be.1_be_group_419 +#: model:account.group,name:l10n_be.1_be_group_529 +#: model:account.group,name:l10n_be.1_be_group_539 +#: model:account.group,name:l10n_be.2_be_group_309 +#: model:account.group,name:l10n_be.2_be_group_319 +#: model:account.group,name:l10n_be.2_be_group_329 +#: model:account.group,name:l10n_be.2_be_group_339 +#: model:account.group,name:l10n_be.2_be_group_349 +#: model:account.group,name:l10n_be.2_be_group_359 +#: model:account.group,name:l10n_be.2_be_group_369 +#: model:account.group,name:l10n_be.2_be_group_379 +#: model:account.group,name:l10n_be.2_be_group_409 +#: model:account.group,name:l10n_be.2_be_group_419 +#: model:account.group,name:l10n_be.2_be_group_529 +#: model:account.group,name:l10n_be.2_be_group_539 +#: model:account.group.template,name:l10n_be.be_group_309 +#: model:account.group.template,name:l10n_be.be_group_319 +#: model:account.group.template,name:l10n_be.be_group_329 +#: model:account.group.template,name:l10n_be.be_group_339 +#: model:account.group.template,name:l10n_be.be_group_349 +#: model:account.group.template,name:l10n_be.be_group_359 +#: model:account.group.template,name:l10n_be.be_group_369 +#: model:account.group.template,name:l10n_be.be_group_379 +#: model:account.group.template,name:l10n_be.be_group_409 +#: model:account.group.template,name:l10n_be.be_group_419 +#: model:account.group.template,name:l10n_be.be_group_529 +#: model:account.group.template,name:l10n_be.be_group_539 +msgid "Réductions de valeur actées (–)" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_651 +#: model:account.group,name:l10n_be.2_be_group_651 +#: model:account.group.template,name:l10n_be.be_group_651 +msgid "Réductions de valeur sur actifs circulants" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_632 +#: model:account.group,name:l10n_be.2_be_group_632 +#: model:account.group.template,name:l10n_be.be_group_632 +msgid "Réductions de valeur sur commandes en cours" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_633 +#: model:account.group,name:l10n_be.2_be_group_633 +#: model:account.group.template,name:l10n_be.be_group_633 +msgid "Réductions de valeur sur créances commerciales à plus d'un an" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_634 +#: model:account.group,name:l10n_be.2_be_group_634 +#: model:account.group.template,name:l10n_be.be_group_634 +msgid "Réductions de valeur sur créances commerciales à un an au plus" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_661 +#: model:account.group,name:l10n_be.2_be_group_661 +#: model:account.group.template,name:l10n_be.be_group_661 +msgid "Réductions de valeur sur immobilisations financières (dotations)" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_631 +#: model:account.group,name:l10n_be.2_be_group_631 +#: model:account.group.template,name:l10n_be.be_group_631 +msgid "Réductions de valeur sur stocks" +msgstr "" + +#. module: l10n_be +#: model:account.fiscal.position,name:l10n_be.1_fiscal_position_template_4 +#: model:account.fiscal.position,name:l10n_be.2_fiscal_position_template_4 +#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_4 +msgid "Régime Cocontractant" +msgstr "" + +#. module: l10n_be +#: model:account.fiscal.position,name:l10n_be.1_fiscal_position_template_2 +#: model:account.fiscal.position,name:l10n_be.2_fiscal_position_template_2 +#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2 +msgid "Régime Extra-Communautaire" +msgstr "" + +#. module: l10n_be +#: model:account.fiscal.position,name:l10n_be.1_fiscal_position_template_3 +#: model:account.fiscal.position,name:l10n_be.2_fiscal_position_template_3 +#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_3 +msgid "Régime Intra-Communautaire" +msgstr "" + +#. module: l10n_be +#: model:account.fiscal.position,name:l10n_be.1_fiscal_position_template_1 +#: model:account.fiscal.position,name:l10n_be.2_fiscal_position_template_1 +#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1 +msgid "Régime National" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_77 +#: model:account.group,name:l10n_be.2_be_group_77 +#: model:account.group.template,name:l10n_be.be_group_77 +msgid "Régularisations d'impôts et reprises de provisions fiscales" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_694 +#: model:account.group,name:l10n_be.2_be_group_694 +#: model:account.group.template,name:l10n_be.be_group_694 +msgid "Rémunération du capital" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_455 +#: model:account.group,name:l10n_be.2_be_group_455 +#: model:account.group.template,name:l10n_be.be_group_455 +msgid "Rémunérations" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_620 +#: model:account.group,name:l10n_be.2_be_group_620 +#: model:account.group.template,name:l10n_be.be_group_620 +msgid "Rémunérations et avantages sociaux directs" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_62 +#: model:account.group,name:l10n_be.2_be_group_62 +#: model:account.group.template,name:l10n_be.be_group_62 +msgid "Rémunérations, charges sociales et pensions" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_618 +#: model:account.group,name:l10n_be.2_be_group_618 +#: model:account.group.template,name:l10n_be.be_group_618 +msgid "Rémunérations, primes pour assurances extralégales, pensions de retraite et de survie des administrateurs, gérants et associés actifs qui ne sont pas attribuées en vertu d'un contrat de travail" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_130 +#: model:account.group,name:l10n_be.2_be_group_130 +#: model:account.group.template,name:l10n_be.be_group_130 +msgid "Réserve légale" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_13 +#: model:account.group,name:l10n_be.2_be_group_13 +#: model:account.group.template,name:l10n_be.be_group_13 +msgid "Réserves" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_133 +#: model:account.group,name:l10n_be.2_be_group_133 +#: model:account.group.template,name:l10n_be.be_group_133 +msgid "Réserves disponibles" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_132 +#: model:account.group,name:l10n_be.2_be_group_132 +#: model:account.group.template,name:l10n_be.be_group_132 +msgid "Réserves immunisées" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_131 +#: model:account.group,name:l10n_be.2_be_group_131 +#: model:account.group.template,name:l10n_be.be_group_131 +msgid "Réserves indisponibles" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a053 +#: model:account.account,name:l10n_be.2_a053 +#: model:account.account.template,name:l10n_be.a053 +msgid "Sale commitment" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7012 +#: model:account.account,name:l10n_be.2_a7012 +#: model:account.account.template,name:l10n_be.a7012 +msgid "Sales rendered for export (finished goods)" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7002 +#: model:account.account,name:l10n_be.2_a7002 +#: model:account.account.template,name:l10n_be.a7002 +msgid "Sales rendered for export (marchandises)" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7010 +#: model:account.account,name:l10n_be.2_a7010 +#: model:account.account.template,name:l10n_be.a7010 +msgid "Sales rendered in Belgium (finished goods)" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7000 +#: model:account.account,name:l10n_be.2_a7000 +#: model:account.account.template,name:l10n_be.a7000 +msgid "Sales rendered in Belgium (marchandises)" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7011 +#: model:account.account,name:l10n_be.2_a7011 +#: model:account.account.template,name:l10n_be.a7011 +msgid "Sales rendered in E.E.C. (finished goods)" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7001 +#: model:account.account,name:l10n_be.2_a7001 +#: model:account.account.template,name:l10n_be.a7001 +msgid "Sales rendered in E.E.C. (marchandises)" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a61 +#: model:account.account,name:l10n_be.2_a61 +#: model:account.account.template,name:l10n_be.a61 +msgid "Services and other goods" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_61 +#: model:account.group,name:l10n_be.2_be_group_61 +#: model:account.group.template,name:l10n_be.be_group_61 +msgid "Services et biens divers" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7052 +#: model:account.account,name:l10n_be.2_a7052 +#: model:account.account.template,name:l10n_be.a7052 +msgid "Services rendered for export" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7050 +#: model:account.account,name:l10n_be.2_a7050 +#: model:account.account.template,name:l10n_be.a7050 +msgid "Services rendered in Belgium" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7051 +#: model:account.account,name:l10n_be.2_a7051 +#: model:account.account.template,name:l10n_be.a7051 +msgid "Services rendered in E.E.C." +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a11 +#: model:account.account,name:l10n_be.2_a11 +#: model:account.account.template,name:l10n_be.a11 +msgid "Share premium account" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a510 +#: model:account.account,name:l10n_be.2_a510 +#: model:account.account.template,name:l10n_be.a510 +msgid "Shares and current investments other than fixed income investments - Acquisition value" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a519 +#: model:account.account,name:l10n_be.2_a519 +#: model:account.account.template,name:l10n_be.a519 +msgid "Shares and current investments other than fixed income investments - Amounts written down" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a511 +#: model:account.account,name:l10n_be.2_a511 +#: model:account.account.template,name:l10n_be.a511 +msgid "Shares and current investments other than fixed income investments - Uncalled amount" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_603 +#: model:account.group,name:l10n_be.2_be_group_603 +#: model:account.group.template,name:l10n_be.be_group_603 +msgid "Sous-traitances générales" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a031 +#: model:account.account,name:l10n_be.2_a031 +#: model:account.account.template,name:l10n_be.a031 +msgid "Statutory applicants" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a030 +#: model:account.account,name:l10n_be.2_a030 +#: model:account.account.template,name:l10n_be.a030 +msgid "Statutory deposits" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_3 +#: model:account.group,name:l10n_be.2_be_group_3 +#: model:account.group.template,name:l10n_be.be_group_3 +msgid "Stocks et commandes en cours d'exécution" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a603 +#: model:account.account,name:l10n_be.2_a603 +#: model:account.account.template,name:l10n_be.a603 +msgid "Sub-contracting" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a4200 +#: model:account.account,name:l10n_be.2_a4200 +#: model:account.account.template,name:l10n_be.a4200 +msgid "Subordinated loans payable after more than one year falling due within one year - Convertible" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a4201 +#: model:account.account,name:l10n_be.2_a4201 +#: model:account.account.template,name:l10n_be.a4201 +msgid "Subordinated loans payable after more than one year falling due within one year - Non convertible" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a1700 +#: model:account.account,name:l10n_be.2_a1700 +#: model:account.account.template,name:l10n_be.a1700 +msgid "Subordinated loans with a remaining term of more than one year - Convertible bonds" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a1701 +#: model:account.account,name:l10n_be.2_a1701 +#: model:account.account.template,name:l10n_be.a1701 +msgid "Subordinated loans with a remaining term of more than one year - Non convertible bonds" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_740 +#: model:account.group,name:l10n_be.2_be_group_740 +#: model:account.group.template,name:l10n_be.be_group_740 +msgid "Subsides d'exploitation et montants compensatoires" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_15 +#: model:account.group,name:l10n_be.2_be_group_15 +#: model:account.group.template,name:l10n_be.be_group_15 +msgid "Subsides en capital" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_753 +#: model:account.group,name:l10n_be.2_be_group_753 +#: model:account.group.template,name:l10n_be.be_group_753 +msgid "Subsides en capital et en intérêts" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a1750 +#: model:account.account,name:l10n_be.2_a1750 +#: model:account.account.template,name:l10n_be.a1750 +msgid "Suppliers (more than one year)" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a440 +#: model:account.account,name:l10n_be.2_a440 +#: model:account.account.template,name:l10n_be.a440 +msgid "Suppliers payable within one year" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a499 +#: model:account.account,name:l10n_be.2_a499 +#: model:account.account.template,name:l10n_be.a499 +msgid "Suspense account" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_451 +#: model:account.group,name:l10n_be.2_be_group_451 +#: model:account.group.template,name:l10n_be.be_group_451 +msgid "T.V.A. à payer" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_411 +#: model:account.group,name:l10n_be.2_be_group_411 +#: model:account.group.template,name:l10n_be.be_group_411 +msgid "T.V.A. à récupérer" +msgstr "" + +#. module: l10n_be +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V81-00 +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V82-00-G +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V82-00-S +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V83-00 +#: model:account.tax,description:l10n_be.1_attn_VAT-OUT-00-L +#: model:account.tax,description:l10n_be.1_attn_VAT-OUT-00-S +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V81-00 +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V82-00-G +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V82-00-S +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V83-00 +#: model:account.tax,description:l10n_be.2_attn_VAT-OUT-00-L +#: model:account.tax,description:l10n_be.2_attn_VAT-OUT-00-S +#: model:account.tax.group,name:l10n_be.tax_group_tva_0 +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V81-00 +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-00-G +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-00-S +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V83-00 +#: model:account.tax.template,description:l10n_be.attn_VAT-OUT-00-L +#: model:account.tax.template,description:l10n_be.attn_VAT-OUT-00-S +msgid "TVA 0%" +msgstr "" + +#. module: l10n_be +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V81-00-CC +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V82-00-CC +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V83-00-CC +#: model:account.tax,description:l10n_be.1_attn_VAT-OUT-00-CC +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V81-00-CC +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V82-00-CC +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V83-00-CC +#: model:account.tax,description:l10n_be.2_attn_VAT-OUT-00-CC +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V81-00-CC +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-00-CC +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V83-00-CC +#: model:account.tax.template,description:l10n_be.attn_VAT-OUT-00-CC +msgid "TVA 0% Cocont." +msgstr "" + +#. module: l10n_be +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V81-00-EU +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V82-00-EU-G +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V82-00-EU-S +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V83-00-EU +#: model:account.tax,description:l10n_be.1_attn_VAT-OUT-00-EU-L +#: model:account.tax,description:l10n_be.1_attn_VAT-OUT-00-EU-S +#: model:account.tax,description:l10n_be.1_attn_VAT-OUT-00-EU-T +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V81-00-EU +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V82-00-EU-G +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V82-00-EU-S +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V83-00-EU +#: model:account.tax,description:l10n_be.2_attn_VAT-OUT-00-EU-L +#: model:account.tax,description:l10n_be.2_attn_VAT-OUT-00-EU-S +#: model:account.tax,description:l10n_be.2_attn_VAT-OUT-00-EU-T +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V81-00-EU +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-00-EU-G +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-00-EU-S +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V83-00-EU +#: model:account.tax.template,description:l10n_be.attn_VAT-OUT-00-EU-L +#: model:account.tax.template,description:l10n_be.attn_VAT-OUT-00-EU-S +#: model:account.tax.template,description:l10n_be.attn_VAT-OUT-00-EU-T +msgid "TVA 0% EU" +msgstr "" + +#. module: l10n_be +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V81-00-ROW-CC +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V82-00-ROW-CC +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V83-00-ROW-CC +#: model:account.tax,description:l10n_be.1_attn_VAT-OUT-00-ROW +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V81-00-ROW-CC +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V82-00-ROW-CC +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V83-00-ROW-CC +#: model:account.tax,description:l10n_be.2_attn_VAT-OUT-00-ROW +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V81-00-ROW-CC +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-00-ROW-CC +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V83-00-ROW-CC +#: model:account.tax.template,description:l10n_be.attn_VAT-OUT-00-ROW +msgid "TVA 0% Non EU" +msgstr "" + +#. module: l10n_be +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V81-12 +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V82-12-G +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V82-12-S +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V83-12 +#: model:account.tax,description:l10n_be.1_attn_VAT-OUT-12-L +#: model:account.tax,description:l10n_be.1_attn_VAT-OUT-12-S +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V81-12 +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V82-12-G +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V82-12-S +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V83-12 +#: model:account.tax,description:l10n_be.2_attn_VAT-OUT-12-L +#: model:account.tax,description:l10n_be.2_attn_VAT-OUT-12-S +#: model:account.tax.group,name:l10n_be.tax_group_tva_12 +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V81-12 +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-12-G +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-12-S +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V83-12 +#: model:account.tax.template,description:l10n_be.attn_VAT-OUT-12-L +#: model:account.tax.template,description:l10n_be.attn_VAT-OUT-12-S +msgid "TVA 12%" +msgstr "" + +#. module: l10n_be +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V81-12-CC +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V82-12-CC +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V83-12-CC +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V81-12-CC +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V82-12-CC +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V83-12-CC +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V81-12-CC +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-12-CC +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V83-12-CC +msgid "TVA 12% Cocont." +msgstr "" + +#. module: l10n_be +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V81-12-EU +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V82-12-EU-G +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V82-12-EU-S +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V83-12-EU +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V81-12-EU +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V82-12-EU-G +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V82-12-EU-S +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V83-12-EU +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V81-12-EU +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-12-EU-G +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-12-EU-S +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V83-12-EU +msgid "TVA 12% EU" +msgstr "" + +#. module: l10n_be +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V81-12-ROW-CC +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V82-12-ROW-CC +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V83-12-ROW-CC +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V81-12-ROW-CC +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V82-12-ROW-CC +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V83-12-ROW-CC +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V81-12-ROW-CC +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-12-ROW-CC +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V83-12-ROW-CC +msgid "TVA 12% Non EU" +msgstr "" + +#. module: l10n_be +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V81-21 +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V82-21-G +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V82-21-S +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V83-21 +#: model:account.tax,description:l10n_be.1_attn_VAT-OUT-21-L +#: model:account.tax,description:l10n_be.1_attn_VAT-OUT-21-S +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V81-21 +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V82-21-G +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V82-21-S +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V83-21 +#: model:account.tax,description:l10n_be.2_attn_VAT-OUT-21-L +#: model:account.tax,description:l10n_be.2_attn_VAT-OUT-21-S +#: model:account.tax.group,name:l10n_be.tax_group_tva_21 +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V81-21 +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-21-G +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-21-S +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V83-21 +#: model:account.tax.template,description:l10n_be.attn_VAT-OUT-21-L +#: model:account.tax.template,description:l10n_be.attn_VAT-OUT-21-S +msgid "TVA 21%" +msgstr "" + +#. module: l10n_be +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V81-21-CC +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V82-21-CC +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V83-21-CC +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V81-21-CC +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V82-21-CC +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V83-21-CC +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V81-21-CC +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-21-CC +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V83-21-CC +msgid "TVA 21% Cocont." +msgstr "" + +#. module: l10n_be +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V81-21-EU +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V82-21-EU-G +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V82-21-EU-S +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V83-21-EU +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V81-21-EU +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V82-21-EU-G +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V82-21-EU-S +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V83-21-EU +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V81-21-EU +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-21-EU-G +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-21-EU-S +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V83-21-EU +msgid "TVA 21% EU" +msgstr "" + +#. module: l10n_be +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V81-21-ROW-CC +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V82-21-ROW-CC +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V83-21-ROW-CC +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V81-21-ROW-CC +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V82-21-ROW-CC +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V83-21-ROW-CC +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V81-21-ROW-CC +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-21-ROW-CC +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V83-21-ROW-CC +msgid "TVA 21% Non EU" +msgstr "" + +#. module: l10n_be +#: model:account.tax,description:l10n_be.1_attn_TVA-21-inclus-dans-prix +#: model:account.tax,description:l10n_be.2_attn_TVA-21-inclus-dans-prix +#: model:account.tax.template,description:l10n_be.attn_TVA-21-inclus-dans-prix +msgid "TVA 21% TTC" +msgstr "" + +#. module: l10n_be +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V82-CAR-EXC +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V82-CAR-EXC +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-CAR-EXC +msgid "TVA 50% Non Déductible - Frais de voiture (Prix Excl.)" +msgstr "" + +#. module: l10n_be +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V81-06 +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V82-06-G +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V82-06-S +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V83-06 +#: model:account.tax,description:l10n_be.1_attn_VAT-OUT-06-L +#: model:account.tax,description:l10n_be.1_attn_VAT-OUT-06-S +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V81-06 +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V82-06-G +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V82-06-S +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V83-06 +#: model:account.tax,description:l10n_be.2_attn_VAT-OUT-06-L +#: model:account.tax,description:l10n_be.2_attn_VAT-OUT-06-S +#: model:account.tax.group,name:l10n_be.tax_group_tva_6 +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V81-06 +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-06-G +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-06-S +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V83-06 +#: model:account.tax.template,description:l10n_be.attn_VAT-OUT-06-L +#: model:account.tax.template,description:l10n_be.attn_VAT-OUT-06-S +msgid "TVA 6%" +msgstr "" + +#. module: l10n_be +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V81-06-CC +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V82-06-CC +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V83-06-CC +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V81-06-CC +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V82-06-CC +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V83-06-CC +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V81-06-CC +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-06-CC +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V83-06-CC +msgid "TVA 6% Cocont." +msgstr "" + +#. module: l10n_be +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V81-06-EU +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V82-06-EU-G +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V82-06-EU-S +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V83-06-EU +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V81-06-EU +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V82-06-EU-G +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V82-06-EU-S +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V83-06-EU +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V81-06-EU +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-06-EU-G +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-06-EU-S +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V83-06-EU +msgid "TVA 6% EU" +msgstr "" + +#. module: l10n_be +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V81-06-ROW-CC +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V82-06-ROW-CC +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V83-06-ROW-CC +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V81-06-ROW-CC +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V82-06-ROW-CC +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V83-06-ROW-CC +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V81-06-ROW-CC +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-06-ROW-CC +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V83-06-ROW-CC +msgid "TVA 6% Non EU" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a27 +#: model:account.account,name:l10n_be.2_a27 +#: model:account.account.template,name:l10n_be.a27 +msgid "Tangible fixed assets under construction and advance payments" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_472 +#: model:account.group,name:l10n_be.2_be_group_472 +#: model:account.group.template,name:l10n_be.be_group_472 +msgid "Tantièmes de l'exercice" +msgstr "" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_title_taxes +msgid "Taxes" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a412 +#: model:account.account,name:l10n_be.2_a412 +#: model:account.account.template,name:l10n_be.a412 +msgid "Taxes and withholdings taxes to be recovered" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a4128 +#: model:account.account,name:l10n_be.2_a4128 +#: model:account.account.template,name:l10n_be.a4128 +msgid "Taxes and withholdings taxes to be recovered - Foreign taxes" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a452 +#: model:account.account,name:l10n_be.2_a452 +#: model:account.account.template,name:l10n_be.a452 +msgid "Taxes payable" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a4528 +#: model:account.account,name:l10n_be.2_a4528 +#: model:account.account.template,name:l10n_be.a4528 +msgid "Taxes payable - Foreign taxes" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a640 +#: model:account.account,name:l10n_be.2_a640 +#: model:account.account.template,name:l10n_be.a640 +msgid "Taxes related to operation" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a453 +#: model:account.account,name:l10n_be.2_a453 +#: model:account.account.template,name:l10n_be.a453 +msgid "Taxes withheld" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_220 +#: model:account.group,name:l10n_be.2_be_group_220 +#: model:account.group.template,name:l10n_be.be_group_220 +msgid "Terrains" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_222 +#: model:account.group,name:l10n_be.2_be_group_222 +#: model:account.group.template,name:l10n_be.be_group_222 +msgid "Terrains bâtis" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_250 +#: model:account.group,name:l10n_be.2_be_group_250 +#: model:account.group.template,name:l10n_be.be_group_250 +msgid "Terrains et construction" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_22 +#: model:account.group,name:l10n_be.2_be_group_22 +#: model:account.group.template,name:l10n_be.be_group_22 +msgid "Terrains et constructions" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a040 +#: model:account.account,name:l10n_be.2_a040 +#: model:account.account.template,name:l10n_be.a040 +msgid "Third parties, holders in their name but at the risks and profits of the business of goods and values" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a001 +#: model:account.account,name:l10n_be.2_a001 +#: model:account.account.template,name:l10n_be.a001 +msgid "Third party guarantees on behalf of the company" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_001 +#: model:account.group,name:l10n_be.2_be_group_001 +#: model:account.group.template,name:l10n_be.be_group_001 +msgid "Tiers constituants de garanties pour compte de l'entreprise" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_040 +#: model:account.group,name:l10n_be.2_be_group_040 +#: model:account.group.template,name:l10n_be.be_group_040 +msgid "Tiers, détenteurs en leur nom mais aux risques et profits de l'entreprise de biens et de valeurs" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_52 +#: model:account.group,name:l10n_be.2_be_group_52 +#: model:account.group.template,name:l10n_be.be_group_52 +msgid "Titres à revenu fixe" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2906 +#: model:account.account,name:l10n_be.2_a2906 +#: model:account.account.template,name:l10n_be.a2906 +msgid "Trade debtors after more than one year - Advance payments" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2909 +#: model:account.account,name:l10n_be.2_a2909 +#: model:account.account.template,name:l10n_be.a2909 +msgid "Trade debtors after more than one year - Amounts written down" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2901 +#: model:account.account,name:l10n_be.2_a2901 +#: model:account.account.template,name:l10n_be.a2901 +msgid "Trade debtors after more than one year - Bills receivable" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2900 +#: model:account.account,name:l10n_be.2_a2900 +#: model:account.account.template,name:l10n_be.a2900 +msgid "Trade debtors after more than one year - Customer" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2907 +#: model:account.account,name:l10n_be.2_a2907 +#: model:account.account.template,name:l10n_be.a2907 +msgid "Trade debtors after more than one year - Doubtful amounts" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a406 +#: model:account.account,name:l10n_be.2_a406 +#: model:account.account.template,name:l10n_be.a406 +msgid "Trade debtors within one year - Advance payments" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a409 +#: model:account.account,name:l10n_be.2_a409 +#: model:account.account.template,name:l10n_be.a409 +msgid "Trade debtors within one year - Amounts written down" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a401 +#: model:account.account,name:l10n_be.2_a401 +#: model:account.account.template,name:l10n_be.a401 +msgid "Trade debtors within one year - Bills receivable" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a400 +#: model:account.account,name:l10n_be.2_a400 +#: model:account.account.template,name:l10n_be.a400 +msgid "Trade debtors within one year - Customer" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a407 +#: model:account.account,name:l10n_be.2_a407 +#: model:account.account.template,name:l10n_be.a407 +msgid "Trade debtors within one year - Doubtful amounts" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a404 +#: model:account.account,name:l10n_be.2_a404 +#: model:account.account.template,name:l10n_be.a404 +msgid "Trade debtors within one year - Income receivable" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a780 +#: model:account.account,name:l10n_be.2_a780 +#: model:account.account.template,name:l10n_be.a780 +msgid "Transfer from deferred taxes" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a789 +#: model:account.account,name:l10n_be.2_a789 +#: model:account.account.template,name:l10n_be.a789 +msgid "Transfer from untaxed reserves" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a680 +#: model:account.account,name:l10n_be.2_a680 +#: model:account.account.template,name:l10n_be.a680 +msgid "Transfer to deferred taxes" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a689 +#: model:account.account,name:l10n_be.2_a689 +#: model:account.account.template,name:l10n_be.a689 +msgid "Transfer to untaxed reserves" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_680 +#: model:account.group,name:l10n_be.2_be_group_680 +#: model:account.group.template,name:l10n_be.be_group_680 +msgid "Transferts aux impôts différés" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_68 +#: model:account.group,name:l10n_be.2_be_group_68 +#: model:account.group.template,name:l10n_be.be_group_68 +msgid "Transferts aux impôts différés et aux réserves immunisées" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_689 +#: model:account.group,name:l10n_be.2_be_group_689 +#: model:account.group.template,name:l10n_be.be_group_689 +msgid "Transferts aux réserves immunisées" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a101 +#: model:account.account,name:l10n_be.2_a101 +#: model:account.account.template,name:l10n_be.a101 +msgid "Uncalled capital" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a4210 +#: model:account.account,name:l10n_be.2_a4210 +#: model:account.account.template,name:l10n_be.a4210 +msgid "Unsubordinated debentures payable after more than one year falling due within one year - Convertible" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a4211 +#: model:account.account,name:l10n_be.2_a4211 +#: model:account.account.template,name:l10n_be.a4211 +msgid "Unsubordinated debentures payable after more than one year falling due within one year - Non convertible" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a1710 +#: model:account.account,name:l10n_be.2_a1710 +#: model:account.account.template,name:l10n_be.a1710 +msgid "Unsubordinated debentures with a remaining term of more than one year - Convertible bonds" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a1711 +#: model:account.account,name:l10n_be.2_a1711 +#: model:account.account.template,name:l10n_be.a1711 +msgid "Unsubordinated debentures with a remaining term of more than one year - Non convertible bonds" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a132 +#: model:account.account,name:l10n_be.2_a132 +#: model:account.account.template,name:l10n_be.a132 +msgid "Untaxed reserves" +msgstr "" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_title_taxes_deductibles +msgid "V Déductibles" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a4512 +#: model:account.account,name:l10n_be.2_a4512 +#: model:account.account.template,name:l10n_be.a4512 +msgid "VAT due - Current Account" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a451 +#: model:account.account,name:l10n_be.2_a451 +#: model:account.account.template,name:l10n_be.a451 +msgid "VAT payable" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a451055 +#: model:account.account,name:l10n_be.2_a451055 +#: model:account.account.template,name:l10n_be.a451055 +msgid "VAT payable - Intracommunity acquisitions - box 55" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a451054 +#: model:account.account,name:l10n_be.2_a451054 +#: model:account.account.template,name:l10n_be.a451054 +msgid "VAT payable - compartment 54" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a451063 +#: model:account.account,name:l10n_be.2_a451063 +#: model:account.account.template,name:l10n_be.a451063 +msgid "VAT payable - credit notes - compartment 63" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a451056 +#: model:account.account,name:l10n_be.2_a451056 +#: model:account.account.template,name:l10n_be.a451056 +msgid "VAT payable - reverse charge (cocontracting) - compartment 56" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a451057 +#: model:account.account,name:l10n_be.2_a451057 +#: model:account.account.template,name:l10n_be.a451057 +msgid "VAT payable - reverse charge (import) - compartment 57" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a451830 +#: model:account.account,name:l10n_be.2_a451830 +#: model:account.account.template,name:l10n_be.a451830 +msgid "VAT payable - revisions" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a451800 +#: model:account.account,name:l10n_be.2_a451800 +#: model:account.account.template,name:l10n_be.a451800 +msgid "VAT payable - revisions insufficiencies" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a451820 +#: model:account.account,name:l10n_be.2_a451820 +#: model:account.account.template,name:l10n_be.a451820 +msgid "VAT payable - revisions of deductions" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a411 +#: model:account.account,name:l10n_be.2_a411 +#: model:account.account.template,name:l10n_be.a411 +msgid "VAT recoverable" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a4112 +#: model:account.account,name:l10n_be.2_a4112 +#: model:account.account.template,name:l10n_be.a4112 +msgid "VAT recoverable - Current Account" +msgstr "" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_title_taxes_soldes +msgid "VI Soldes" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_300 +#: model:account.group,name:l10n_be.1_be_group_310 +#: model:account.group,name:l10n_be.1_be_group_320 +#: model:account.group,name:l10n_be.1_be_group_340 +#: model:account.group,name:l10n_be.1_be_group_350 +#: model:account.group,name:l10n_be.1_be_group_370 +#: model:account.group,name:l10n_be.1_be_group_510 +#: model:account.group,name:l10n_be.1_be_group_520 +#: model:account.group,name:l10n_be.2_be_group_300 +#: model:account.group,name:l10n_be.2_be_group_310 +#: model:account.group,name:l10n_be.2_be_group_320 +#: model:account.group,name:l10n_be.2_be_group_340 +#: model:account.group,name:l10n_be.2_be_group_350 +#: model:account.group,name:l10n_be.2_be_group_370 +#: model:account.group,name:l10n_be.2_be_group_510 +#: model:account.group,name:l10n_be.2_be_group_520 +#: model:account.group.template,name:l10n_be.be_group_300 +#: model:account.group.template,name:l10n_be.be_group_310 +#: model:account.group.template,name:l10n_be.be_group_320 +#: model:account.group.template,name:l10n_be.be_group_340 +#: model:account.group.template,name:l10n_be.be_group_350 +#: model:account.group.template,name:l10n_be.be_group_370 +#: model:account.group.template,name:l10n_be.be_group_510 +#: model:account.group.template,name:l10n_be.be_group_520 +msgid "Valeur d'acquisition" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_54 +#: model:account.group,name:l10n_be.2_be_group_54 +#: model:account.group.template,name:l10n_be.be_group_54 +msgid "Valeurs échues à l'encaissement" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_71 +#: model:account.group,name:l10n_be.2_be_group_71 +#: model:account.group.template,name:l10n_be.be_group_71 +msgid "Variation des stocks et des commandes en cours d'exécution" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_609 +#: model:account.group,name:l10n_be.2_be_group_609 +#: model:account.group.template,name:l10n_be.be_group_609 +msgid "Variations des stocks" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_700 +#: model:account.group,name:l10n_be.2_be_group_700 +#: model:account.group.template,name:l10n_be.be_group_700 +msgid "Ventes et prestations de services" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_58 +#: model:account.group,name:l10n_be.2_be_group_58 +#: model:account.group.template,name:l10n_be.be_group_58 +msgid "Virements internes" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a792 +#: model:account.account,name:l10n_be.2_a792 +#: model:account.account.template,name:l10n_be.a792 +msgid "Withdrawal from allocated funds" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a791 +#: model:account.account,name:l10n_be.2_a791 +#: model:account.account.template,name:l10n_be.a791 +msgid "Withdrawal from the association or foundation funds" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a320 +#: model:account.account,name:l10n_be.2_a320 +#: model:account.account.template,name:l10n_be.a320 +msgid "Work in progress - Acquisition value" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a329 +#: model:account.account,name:l10n_be.2_a329 +#: model:account.account.template,name:l10n_be.a329 +msgid "Work in progress - amounts written down" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a761 +#: model:account.account,name:l10n_be.2_a761 +#: model:account.account.template,name:l10n_be.a761 +msgid "Write-back of amounts written down financial fixed assets" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7600 +#: model:account.account,name:l10n_be.2_a7600 +#: model:account.account.template,name:l10n_be.a7600 +msgid "Write-back of depreciation and of amounts written off intangible fixed assets" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7601 +#: model:account.account,name:l10n_be.2_a7601 +#: model:account.account.template,name:l10n_be.a7601 +msgid "Write-back of depreciation and of amounts written off tangible fixed assets" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7621 +#: model:account.account,name:l10n_be.2_a7621 +#: model:account.account.template,name:l10n_be.a7621 +msgid "Write-back of provisions for non-recurring financial liabilities and charges" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7620 +#: model:account.account,name:l10n_be.2_a7620 +#: model:account.account.template,name:l10n_be.a7620 +msgid "Write-back of provisions for non-recurring operating liabilities and charges" +msgstr "" + +#. module: l10n_be +#: model:ir.model.fields,help:l10n_be.field_account_journal__invoice_reference_model +msgid "You can choose different models for each type of reference. The default one is the Odoo reference." +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_755 +#: model:account.group,name:l10n_be.2_be_group_755 +#: model:account.group.template,name:l10n_be.be_group_755 +msgid "Écart de conversion des devises" +msgstr "" diff --git a/odoo-bringout-oca-ocb-l10n_be/l10n_be/i18n/gl.po b/odoo-bringout-oca-ocb-l10n_be/l10n_be/i18n/gl.po new file mode 100644 index 0000000..0c3e91b --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_be/l10n_be/i18n/gl.po @@ -0,0 +1,28 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_be +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 9.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-09-18 14:42+0000\n" +"PO-Revision-Date: 2015-09-10 15:15+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Galician (http://www.transifex.com/odoo/odoo-9/language/gl/)\n" +"Language: gl\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.account_reports_be_statements_menu +msgid "Belgium Statements" +msgstr "Declaracións de Bélxica" + +#. module: l10n_be +#: model:ir.actions.client,name:l10n_be.action_client_l10n_be_menu +msgid "Open Account Dashboard Menu" +msgstr "" diff --git a/odoo-bringout-oca-ocb-l10n_be/l10n_be/i18n/hr.po b/odoo-bringout-oca-ocb-l10n_be/l10n_be/i18n/hr.po new file mode 100644 index 0000000..3d809d6 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_be/l10n_be/i18n/hr.po @@ -0,0 +1,30 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_be +# +# Translators: +# Davor Bojkić , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo 9.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-09-18 14:42+0000\n" +"PO-Revision-Date: 2016-03-22 13:41+0000\n" +"Last-Translator: Davor Bojkić \n" +"Language-Team: Croatian (http://www.transifex.com/odoo/odoo-9/language/hr/)\n" +"Language: hr\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=3; plural=n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" +"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2;\n" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.account_reports_be_statements_menu +msgid "Belgium Statements" +msgstr "Belgijska izvješća" + +#. module: l10n_be +#: model:ir.actions.client,name:l10n_be.action_client_l10n_be_menu +msgid "Open Account Dashboard Menu" +msgstr "Otvori izbornik računovodstvene nadzorne ploče" diff --git a/odoo-bringout-oca-ocb-l10n_be/l10n_be/i18n/hu.po b/odoo-bringout-oca-ocb-l10n_be/l10n_be/i18n/hu.po new file mode 100644 index 0000000..c89c3a8 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_be/l10n_be/i18n/hu.po @@ -0,0 +1,30 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_be +# +# Translators: +# Kris Krnacs, 2015 +msgid "" +msgstr "" +"Project-Id-Version: Odoo 9.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-09-18 14:42+0000\n" +"PO-Revision-Date: 2016-03-08 20:58+0000\n" +"Last-Translator: Kris Krnacs\n" +"Language-Team: Hungarian (http://www.transifex.com/odoo/odoo-9/language/" +"hu/)\n" +"Language: hu\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.account_reports_be_statements_menu +msgid "Belgium Statements" +msgstr "Belga kivonatok" + +#. module: l10n_be +#: model:ir.actions.client,name:l10n_be.action_client_l10n_be_menu +msgid "Open Account Dashboard Menu" +msgstr "Könyvelési műszerfal menü megnyitása" diff --git a/odoo-bringout-oca-ocb-l10n_be/l10n_be/i18n/id.po b/odoo-bringout-oca-ocb-l10n_be/l10n_be/i18n/id.po new file mode 100644 index 0000000..8f5c3dd --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_be/l10n_be/i18n/id.po @@ -0,0 +1,29 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_be +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 9.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-09-18 14:42+0000\n" +"PO-Revision-Date: 2016-06-24 04:22+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Indonesian (http://www.transifex.com/odoo/odoo-9/language/" +"id/)\n" +"Language: id\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.account_reports_be_statements_menu +msgid "Belgium Statements" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.client,name:l10n_be.action_client_l10n_be_menu +msgid "Open Account Dashboard Menu" +msgstr "Buka Menu Dashboard Akun" diff --git a/odoo-bringout-oca-ocb-l10n_be/l10n_be/i18n/it.po b/odoo-bringout-oca-ocb-l10n_be/l10n_be/i18n/it.po new file mode 100644 index 0000000..23a510a --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_be/l10n_be/i18n/it.po @@ -0,0 +1,29 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_be +# +# Translators: +# Marco Antonio Mattioli , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo 9.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-09-18 14:42+0000\n" +"PO-Revision-Date: 2016-02-24 22:58+0000\n" +"Last-Translator: Marco Antonio Mattioli \n" +"Language-Team: Italian (http://www.transifex.com/odoo/odoo-9/language/it/)\n" +"Language: it\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.account_reports_be_statements_menu +msgid "Belgium Statements" +msgstr "Dichiarazioni del Belgio" + +#. module: l10n_be +#: model:ir.actions.client,name:l10n_be.action_client_l10n_be_menu +msgid "Open Account Dashboard Menu" +msgstr "Apri menu dashboard dell'account" diff --git a/odoo-bringout-oca-ocb-l10n_be/l10n_be/i18n/ja.po b/odoo-bringout-oca-ocb-l10n_be/l10n_be/i18n/ja.po new file mode 100644 index 0000000..53b8ce2 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_be/l10n_be/i18n/ja.po @@ -0,0 +1,28 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_be +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 9.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-09-18 14:42+0000\n" +"PO-Revision-Date: 2015-09-10 15:15+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Japanese (http://www.transifex.com/odoo/odoo-9/language/ja/)\n" +"Language: ja\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.account_reports_be_statements_menu +msgid "Belgium Statements" +msgstr "ベルギー取引明細書" + +#. module: l10n_be +#: model:ir.actions.client,name:l10n_be.action_client_l10n_be_menu +msgid "Open Account Dashboard Menu" +msgstr "" diff --git a/odoo-bringout-oca-ocb-l10n_be/l10n_be/i18n/kab.po b/odoo-bringout-oca-ocb-l10n_be/l10n_be/i18n/kab.po new file mode 100644 index 0000000..5e0443b --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_be/l10n_be/i18n/kab.po @@ -0,0 +1,32 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_be +# +# Translators: +#, fuzzy +msgid "" +msgstr "" +"Project-Id-Version: Odoo 9.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-09-18 14:42+0000\n" +"PO-Revision-Date: 2015-09-10 15:15+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Kabyle (http://www.transifex.com/odoo/odoo-9/language/kab/)\n" +"Language: kab\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"#-#-#-#-# kab.po (Odoo 9.0) #-#-#-#-#\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" +"#-#-#-#-# kab.po (Odoo 9.0) #-#-#-#-#\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.account_reports_be_statements_menu +msgid "Belgium Statements" +msgstr "Belgium Statements" + +#. module: l10n_be +#: model:ir.actions.client,name:l10n_be.action_client_l10n_be_menu +msgid "Open Account Dashboard Menu" +msgstr "Ldi umuɣ n tfelwit n usenqed n tsiḍent" diff --git a/odoo-bringout-oca-ocb-l10n_be/l10n_be/i18n/ko.po b/odoo-bringout-oca-ocb-l10n_be/l10n_be/i18n/ko.po new file mode 100644 index 0000000..f0d21ed --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_be/l10n_be/i18n/ko.po @@ -0,0 +1,28 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_be +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 9.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-09-18 14:42+0000\n" +"PO-Revision-Date: 2016-02-25 08:22+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Korean (http://www.transifex.com/odoo/odoo-9/language/ko/)\n" +"Language: ko\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.account_reports_be_statements_menu +msgid "Belgium Statements" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.client,name:l10n_be.action_client_l10n_be_menu +msgid "Open Account Dashboard Menu" +msgstr "데쉬보드 메뉴 열기" diff --git a/odoo-bringout-oca-ocb-l10n_be/l10n_be/i18n/l10n_be.pot b/odoo-bringout-oca-ocb-l10n_be/l10n_be/i18n/l10n_be.pot new file mode 100644 index 0000000..f206dc7 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_be/l10n_be/i18n/l10n_be.pot @@ -0,0 +1,6277 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_be +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2023-02-02 17:05+0000\n" +"PO-Revision-Date: 2023-02-02 17:05+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-OUT-00-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-OUT-00-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-OUT-00-CC +msgid "0% Cocont" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-00-EU-G +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-00-EU-G +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-EU-G +msgid "0% EU G" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-00-EU +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V83-00-EU +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-00-EU +msgid "0% EU IG" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-00-EU +#: model:account.tax,name:l10n_be.1_attn_VAT-OUT-00-EU-L +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V81-00-EU +#: model:account.tax,name:l10n_be.2_attn_VAT-OUT-00-EU-L +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-00-EU +#: model:account.tax.template,name:l10n_be.attn_VAT-OUT-00-EU-L +msgid "0% EU M" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-00-EU-S +#: model:account.tax,name:l10n_be.1_attn_VAT-OUT-00-EU-S +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-00-EU-S +#: model:account.tax,name:l10n_be.2_attn_VAT-OUT-00-EU-S +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-EU-S +#: model:account.tax.template,name:l10n_be.attn_VAT-OUT-00-EU-S +msgid "0% EU S" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-OUT-00-EU-T +#: model:account.tax,name:l10n_be.2_attn_VAT-OUT-00-EU-T +#: model:account.tax.template,name:l10n_be.attn_VAT-OUT-00-EU-T +msgid "0% EU T" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-OUT-00-ROW +#: model:account.tax,name:l10n_be.2_attn_VAT-OUT-00-ROW +#: model:account.tax.template,name:l10n_be.attn_VAT-OUT-00-ROW +msgid "0% EX" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-00-ROW-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V83-00-ROW-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-00-ROW-CC +msgid "0% EX IG" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-00-ROW-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V81-00-ROW-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-00-ROW-CC +msgid "0% EX M" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-00-ROW-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-00-ROW-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-ROW-CC +msgid "0% EX S" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-00-G +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-00-G +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-G +msgid "0% G" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-00 +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V83-00 +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-00 +msgid "0% IG" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-00-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V83-00-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-00-CC +msgid "0% IG.Cocont" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-00 +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V81-00 +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-00 +msgid "0% M" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-00-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V81-00-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-00-CC +msgid "0% M.Cocont" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-00-S +#: model:account.tax,name:l10n_be.1_attn_VAT-OUT-00-S +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-00-S +#: model:account.tax,name:l10n_be.2_attn_VAT-OUT-00-S +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-S +#: model:account.tax.template,name:l10n_be.attn_VAT-OUT-00-S +msgid "0% S" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-00-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-00-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-CC +msgid "0% S.Cocont" +msgstr "" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_00 +msgid "00 - Operations subject to a special regulation" +msgstr "" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_01 +msgid "01 - Operations subject to 6% VAT" +msgstr "" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_02 +msgid "02 - Operations subject to 12% VAT" +msgstr "" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_03 +msgid "03 - Operations subject to 21% VAT" +msgstr "" + +#. module: l10n_be +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V81-12 +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V81-12-CC +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V81-12-EU +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V81-12-ROW-CC +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V82-12-CC +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V82-12-EU-G +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V82-12-EU-S +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V82-12-G +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V82-12-ROW-CC +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V82-12-S +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V83-12 +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V83-12-CC +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V83-12-EU +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V83-12-ROW-CC +#: model:account.tax,description:l10n_be.1_attn_VAT-OUT-12-L +#: model:account.tax,description:l10n_be.1_attn_VAT-OUT-12-S +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V81-12 +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V81-12-CC +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V81-12-EU +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V81-12-ROW-CC +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V82-12-CC +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V82-12-EU-G +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V82-12-EU-S +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V82-12-G +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V82-12-ROW-CC +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V82-12-S +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V83-12 +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V83-12-CC +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V83-12-EU +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V83-12-ROW-CC +#: model:account.tax,description:l10n_be.2_attn_VAT-OUT-12-L +#: model:account.tax,description:l10n_be.2_attn_VAT-OUT-12-S +#: model:account.tax,name:l10n_be.1_attn_VAT-OUT-12-L +#: model:account.tax,name:l10n_be.2_attn_VAT-OUT-12-L +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V81-12 +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V81-12-CC +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V81-12-EU +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V81-12-ROW-CC +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-12-CC +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-12-EU-G +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-12-EU-S +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-12-G +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-12-ROW-CC +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-12-S +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V83-12 +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V83-12-CC +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V83-12-EU +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V83-12-ROW-CC +#: model:account.tax.template,description:l10n_be.attn_VAT-OUT-12-L +#: model:account.tax.template,description:l10n_be.attn_VAT-OUT-12-S +#: model:account.tax.template,name:l10n_be.attn_VAT-OUT-12-L +msgid "12%" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-12-EU-G +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-12-EU-G +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-EU-G +msgid "12% EU G" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-12-EU +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V83-12-EU +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-12-EU +msgid "12% EU IG" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-12-EU +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V81-12-EU +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-12-EU +msgid "12% EU M" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-12-EU-S +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-12-EU-S +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-EU-S +msgid "12% EU S" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-12-ROW-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V83-12-ROW-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-12-ROW-CC +msgid "12% EX IG" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-12-ROW-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V81-12-ROW-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-12-ROW-CC +msgid "12% EX M" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-12-ROW-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-12-ROW-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-ROW-CC +msgid "12% EX S" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-12-G +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-12-G +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-G +msgid "12% G" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-12 +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V83-12 +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-12 +msgid "12% IG" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-12-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V83-12-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-12-CC +msgid "12% IG.Cocont" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-12 +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V81-12 +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-12 +msgid "12% M" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-12-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V81-12-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-12-CC +msgid "12% M.Cocont" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-12-S +#: model:account.tax,name:l10n_be.1_attn_VAT-OUT-12-S +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-12-S +#: model:account.tax,name:l10n_be.2_attn_VAT-OUT-12-S +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-S +#: model:account.tax.template,name:l10n_be.attn_VAT-OUT-12-S +msgid "12% S" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-12-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-12-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-CC +msgid "12% S.Cocont" +msgstr "" + +#. module: l10n_be +#: model:account.tax,description:l10n_be.1_attn_TVA-21-inclus-dans-prix +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V81-21 +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V81-21-CC +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V81-21-EU +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V81-21-ROW-CC +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V82-21-CC +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V82-21-EU-G +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V82-21-EU-S +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V82-21-G +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V82-21-ROW-CC +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V82-21-S +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V82-CAR-EXC +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V83-21 +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V83-21-CC +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V83-21-EU +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V83-21-ROW-CC +#: model:account.tax,description:l10n_be.1_attn_VAT-OUT-21-L +#: model:account.tax,description:l10n_be.1_attn_VAT-OUT-21-S +#: model:account.tax,description:l10n_be.2_attn_TVA-21-inclus-dans-prix +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V81-21 +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V81-21-CC +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V81-21-EU +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V81-21-ROW-CC +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V82-21-CC +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V82-21-EU-G +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V82-21-EU-S +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V82-21-G +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V82-21-ROW-CC +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V82-21-S +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V82-CAR-EXC +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V83-21 +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V83-21-CC +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V83-21-EU +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V83-21-ROW-CC +#: model:account.tax,description:l10n_be.2_attn_VAT-OUT-21-L +#: model:account.tax,description:l10n_be.2_attn_VAT-OUT-21-S +#: model:account.tax,name:l10n_be.1_attn_VAT-OUT-21-L +#: model:account.tax,name:l10n_be.2_attn_VAT-OUT-21-L +#: model:account.tax.template,description:l10n_be.attn_TVA-21-inclus-dans-prix +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V81-21 +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V81-21-CC +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V81-21-EU +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V81-21-ROW-CC +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-21-CC +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-21-EU-G +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-21-EU-S +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-21-G +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-21-ROW-CC +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-21-S +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-CAR-EXC +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V83-21 +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V83-21-CC +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V83-21-EU +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V83-21-ROW-CC +#: model:account.tax.template,description:l10n_be.attn_VAT-OUT-21-L +#: model:account.tax.template,description:l10n_be.attn_VAT-OUT-21-S +#: model:account.tax.template,name:l10n_be.attn_VAT-OUT-21-L +msgid "21%" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-CAR-EXC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-CAR-EXC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-CAR-EXC +msgid "21% Car" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-21-EU-G +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-21-EU-G +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-EU-G +msgid "21% EU G" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-21-EU +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V83-21-EU +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-21-EU +msgid "21% EU IG" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-21-EU +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V81-21-EU +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-21-EU +msgid "21% EU M" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-21-EU-S +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-21-EU-S +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-EU-S +msgid "21% EU S" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-21-ROW-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V83-21-ROW-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-21-ROW-CC +msgid "21% EX IG" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-21-ROW-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V81-21-ROW-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-21-ROW-CC +msgid "21% EX M" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-21-ROW-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-21-ROW-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-ROW-CC +msgid "21% EX S" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-21-G +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-21-G +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-G +msgid "21% G" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-21 +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V83-21 +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-21 +msgid "21% IG" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-21-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V83-21-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-21-CC +msgid "21% IG.Cocont" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-21 +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V81-21 +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-21 +msgid "21% M" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-21-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V81-21-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-21-CC +msgid "21% M.Cocont" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-21-S +#: model:account.tax,name:l10n_be.1_attn_VAT-OUT-21-S +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-21-S +#: model:account.tax,name:l10n_be.2_attn_VAT-OUT-21-S +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-S +#: model:account.tax.template,name:l10n_be.attn_VAT-OUT-21-S +msgid "21% S" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-21-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-21-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-CC +msgid "21% S.Cocont" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_TVA-21-inclus-dans-prix +#: model:account.tax,name:l10n_be.2_attn_TVA-21-inclus-dans-prix +#: model:account.tax.template,name:l10n_be.attn_TVA-21-inclus-dans-prix +msgid "21% S.TTC" +msgstr "" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_44 +msgid "44 - Intra-Community services" +msgstr "" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_45 +msgid "45 - Operations subject to VAT due by the co-contractor" +msgstr "" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_title_operations_sortie_46 +msgid "46 - Exempted intra-Community deliveries and ABC sales" +msgstr "" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_46L +msgid "46L - Exempted intra-Community deliveries" +msgstr "" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_46T +msgid "46T - ABC sales" +msgstr "" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_47 +msgid "47 - Other exempted operations and operations carried out abroad" +msgstr "" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_title_operations_sortie_48 +msgid "48 - Credit notes for operations in grids [44] and [46]" +msgstr "" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_48s44 +msgid "48s44 - Credit notes for operations in grid [44]" +msgstr "" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_48s46L +msgid "48s46L - Credit notes for operations in grid [46L]" +msgstr "" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_48s46T +msgid "48s46T - Credit notes for operations in grid [46T]" +msgstr "" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_49 +msgid "49 - Credit notes for other operations in part II" +msgstr "" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_54 +msgid "54 - VAT on operations in grids [01], [02] and [03]" +msgstr "" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_55 +msgid "55 - VAT on operations in grids [86] and [88]" +msgstr "" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_56 +msgid "" +"56 - VAT on operations in grid [87], with the exception of imports with " +"reverse charge" +msgstr "" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_57 +msgid "57 - VAT on import with reverse charge" +msgstr "" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_59 +msgid "59 - Deductible VAT" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-06-EU-G +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-06-EU-G +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-EU-G +msgid "6% EU G" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-06-EU +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V83-06-EU +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-06-EU +msgid "6% EU IG" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-06-EU +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V81-06-EU +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-06-EU +msgid "6% EU M" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-06-EU-S +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-06-EU-S +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-EU-S +msgid "6% EU S" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-06-ROW-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V83-06-ROW-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-06-ROW-CC +msgid "6% EX IG" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-06-ROW-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V81-06-ROW-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-06-ROW-CC +msgid "6% EX M" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-06-ROW-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-06-ROW-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-ROW-CC +msgid "6% EX S" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-06-G +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-06-G +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-G +msgid "6% G" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-06 +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V83-06 +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-06 +msgid "6% IG" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-06-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V83-06-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-06-CC +msgid "6% IG.Cocont" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-06 +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V81-06 +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-06 +msgid "6% M" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-06-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V81-06-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-06-CC +msgid "6% M.Cocont" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-06-S +#: model:account.tax,name:l10n_be.1_attn_VAT-OUT-06-S +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-06-S +#: model:account.tax,name:l10n_be.2_attn_VAT-OUT-06-S +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-S +#: model:account.tax.template,name:l10n_be.attn_VAT-OUT-06-S +msgid "6% S" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-06-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-06-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-CC +msgid "6% S.Cocont" +msgstr "" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_61 +msgid "61 - Various VAT regularizations in favor of the State" +msgstr "" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_62 +msgid "62 - Various VAT regularizations in favor of the declarant" +msgstr "" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_63 +msgid "63 - VAT to be paid back on credit notes received" +msgstr "" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_64 +msgid "64 - VAT to be recovered on credit notes issued" +msgstr "" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_71 +msgid "71 - Taxes due to the State" +msgstr "" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_72 +msgid "72 - Amount owed by the State" +msgstr "" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_81 +msgid "81 - Trade goods, raw materials and consumables" +msgstr "" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_82 +msgid "82 - Services and miscellaneous goods" +msgstr "" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_83 +msgid "83 - Investment goods" +msgstr "" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_84 +msgid "84 - Credit notes for operations in grids [86] and [88]" +msgstr "" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_85 +msgid "85 - Credit notes received relating to other operations in part III" +msgstr "" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_86 +msgid "86 - Intra-Community acquisitions and ABC sales" +msgstr "" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_87 +msgid "87 - Other operations subject to VAT" +msgstr "" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_88 +msgid "88 - Intra-Community services with reverse charge" +msgstr "" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_account_chart_template +msgid "Account Chart Template" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a052 +#: model:account.account,name:l10n_be.2_a052 +#: model:account.account.template,name:l10n_be.a052 +msgid "Accounts receivable for assignment commitments" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a010 +#: model:account.account,name:l10n_be.2_a010 +#: model:account.account.template,name:l10n_be.a010 +msgid "Accounts receivable for commitments on bills in circulation" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a066 +#: model:account.account,name:l10n_be.2_a066 +#: model:account.account.template,name:l10n_be.a066 +msgid "Accounts receivable for currencies sold forward" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a062 +#: model:account.account,name:l10n_be.2_a062 +#: model:account.account.template,name:l10n_be.a062 +msgid "Accounts receivable for goods sold forward" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a012 +#: model:account.account,name:l10n_be.2_a012 +#: model:account.account.template,name:l10n_be.a012 +msgid "Accounts receivable for other personal guarantees" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a492 +#: model:account.account,name:l10n_be.2_a492 +#: model:account.account.template,name:l10n_be.a492 +msgid "Accrued charges" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a491 +#: model:account.account,name:l10n_be.2_a491 +#: model:account.account.template,name:l10n_be.a491 +msgid "Accrued income" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_605 +#: model:account.group,name:l10n_be.2_be_group_605 +#: model:account.group.template,name:l10n_be.be_group_605 +msgid "Achats d'immeubles destinés à la vente" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_601 +#: model:account.group,name:l10n_be.2_be_group_601 +#: model:account.group.template,name:l10n_be.be_group_601 +msgid "Achats de fournitures" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_604 +#: model:account.group,name:l10n_be.2_be_group_604 +#: model:account.group.template,name:l10n_be.be_group_604 +msgid "Achats de marchandises" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_600 +#: model:account.group,name:l10n_be.2_be_group_600 +#: model:account.group.template,name:l10n_be.be_group_600 +msgid "Achats de matières premières" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_602 +#: model:account.group,name:l10n_be.2_be_group_602 +#: model:account.group.template,name:l10n_be.be_group_602 +msgid "Achats de services, travaux et études" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_19 +#: model:account.group,name:l10n_be.2_be_group_19 +#: model:account.group.template,name:l10n_be.be_group_19 +msgid "Acompte aux associés sur le partage de l'actif net (-)" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_176 +#: model:account.group,name:l10n_be.1_be_group_46 +#: model:account.group,name:l10n_be.2_be_group_176 +#: model:account.group,name:l10n_be.2_be_group_46 +#: model:account.group.template,name:l10n_be.be_group_176 +#: model:account.group.template,name:l10n_be.be_group_46 +msgid "Acomptes reçus sur commandes" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_213 +#: model:account.group,name:l10n_be.1_be_group_360 +#: model:account.group,name:l10n_be.1_be_group_406 +#: model:account.group,name:l10n_be.2_be_group_213 +#: model:account.group,name:l10n_be.2_be_group_360 +#: model:account.group,name:l10n_be.2_be_group_406 +#: model:account.group.template,name:l10n_be.be_group_213 +#: model:account.group.template,name:l10n_be.be_group_360 +#: model:account.group.template,name:l10n_be.be_group_406 +msgid "Acomptes versés" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_36 +#: model:account.group,name:l10n_be.2_be_group_36 +#: model:account.group.template,name:l10n_be.be_group_36 +msgid "Acomptes versés sur achats pour stocks" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a050 +#: model:account.account,name:l10n_be.2_a050 +#: model:account.account.template,name:l10n_be.a050 +msgid "Acquisition commitments" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_5100 +#: model:account.group,name:l10n_be.1_be_group_5110 +#: model:account.group,name:l10n_be.1_be_group_5190 +#: model:account.group,name:l10n_be.2_be_group_5100 +#: model:account.group,name:l10n_be.2_be_group_5110 +#: model:account.group,name:l10n_be.2_be_group_5190 +#: model:account.group.template,name:l10n_be.be_group_5100 +#: model:account.group.template,name:l10n_be.be_group_5110 +#: model:account.group.template,name:l10n_be.be_group_5190 +msgid "Actions et parts" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_50 +#: model:account.group,name:l10n_be.2_be_group_50 +#: model:account.group.template,name:l10n_be.be_group_50 +msgid "Actions propres" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_51 +#: model:account.group,name:l10n_be.2_be_group_51 +#: model:account.group.template,name:l10n_be.be_group_51 +msgid "" +"Actions, parts et placements de trésorerie autres que placements à revenu " +"fixe" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a021 +#: model:account.account,name:l10n_be.2_a021 +#: model:account.account.template,name:l10n_be.a021 +msgid "Actual guarantees established for own account" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7711 +#: model:account.account,name:l10n_be.2_a7711 +#: model:account.account.template,name:l10n_be.a7711 +msgid "Adjustment of Belgian income taxes - Estimated taxes" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7712 +#: model:account.account,name:l10n_be.2_a7712 +#: model:account.account.template,name:l10n_be.a7712 +msgid "Adjustment of Belgian income taxes - Tax provisions written back" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7710 +#: model:account.account,name:l10n_be.2_a7710 +#: model:account.account.template,name:l10n_be.a7710 +msgid "Adjustment of Belgian income taxes - Taxes due or paid" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a773 +#: model:account.account,name:l10n_be.2_a773 +#: model:account.account.template,name:l10n_be.a773 +msgid "Adjustment of foreign income taxes" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a77 +#: model:account.account,name:l10n_be.2_a77 +#: model:account.account.template,name:l10n_be.a77 +msgid "Adjustment of income taxes and write-back of tax provisions" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_695 +#: model:account.group,name:l10n_be.2_be_group_695 +#: model:account.group.template,name:l10n_be.be_group_695 +msgid "Administrateurs ou gérants" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a360 +#: model:account.account,name:l10n_be.2_a360 +#: model:account.account.template,name:l10n_be.a360 +msgid "Advance payments on purchases for stocks - Acquisition value" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a369 +#: model:account.account,name:l10n_be.2_a369 +#: model:account.account.template,name:l10n_be.a369 +msgid "Advance payments on purchases for stocks - amounts written down" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a426 +#: model:account.account,name:l10n_be.2_a426 +#: model:account.account.template,name:l10n_be.a426 +msgid "" +"Advance payments received on contract in progress payable after more than " +"one year falling due within one year" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a19 +#: model:account.account,name:l10n_be.2_a19 +#: model:account.account.template,name:l10n_be.a19 +msgid "Advance to associates on the sharing out of the assets" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a461 +#: model:account.account,name:l10n_be.2_a461 +#: model:account.account.template,name:l10n_be.a461 +msgid "Advances received" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a176 +#: model:account.account,name:l10n_be.2_a176 +#: model:account.account.template,name:l10n_be.a176 +msgid "Advances received on contracts in progress (more than one year)" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a460 +#: model:account.account,name:l10n_be.2_a460 +#: model:account.account.template,name:l10n_be.a460 +msgid "Advances to be received within one year" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_691 +#: model:account.group,name:l10n_be.2_be_group_691 +#: model:account.group.template,name:l10n_be.be_group_691 +msgid "Affectations au capital et à la prime d'émission" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_69 +#: model:account.group,name:l10n_be.1_be_group_79 +#: model:account.group,name:l10n_be.2_be_group_69 +#: model:account.group,name:l10n_be.2_be_group_79 +#: model:account.group.template,name:l10n_be.be_group_69 +#: model:account.group.template,name:l10n_be.be_group_79 +msgid "Affectations et prélèvements" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_660 +#: model:account.group,name:l10n_be.2_be_group_660 +#: model:account.group.template,name:l10n_be.be_group_660 +msgid "Amortissements et réductions de valeur non récurrents (dotations)" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_63 +#: model:account.group,name:l10n_be.2_be_group_63 +#: model:account.group.template,name:l10n_be.be_group_63 +msgid "" +"Amortissements, réductions de valeur et provisions pour risques et charges" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a653 +#: model:account.account,name:l10n_be.2_a653 +#: model:account.account.template,name:l10n_be.a653 +msgid "" +"Amount of the discount borne by the enterprise, as a result of negotiating " +"amounts receivable" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a428 +#: model:account.account,name:l10n_be.2_a428 +#: model:account.account.template,name:l10n_be.a428 +msgid "" +"Amounts payable after more than one year falling due within one year - " +"Guarantees received in cash" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a4232 +#: model:account.account,name:l10n_be.2_a4232 +#: model:account.account.template,name:l10n_be.a4232 +msgid "" +"Amounts payable after more than one year falling due within one year to " +"credit institutions - Bank acceptances" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a4230 +#: model:account.account,name:l10n_be.2_a4230 +#: model:account.account.template,name:l10n_be.a4230 +msgid "" +"Amounts payable after more than one year falling due within one year to " +"credit institutions - Current account payable" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a4231 +#: model:account.account,name:l10n_be.2_a4231 +#: model:account.account.template,name:l10n_be.a4231 +msgid "" +"Amounts payable after more than one year falling due within one year to " +"credit institutions - Promissory notes" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a4250 +#: model:account.account,name:l10n_be.2_a4250 +#: model:account.account.template,name:l10n_be.a4250 +msgid "" +"Amounts payable after more than one year falling due within one year to " +"suppliers" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a1732 +#: model:account.account,name:l10n_be.2_a1732 +#: model:account.account.template,name:l10n_be.a1732 +msgid "" +"Amounts payable to credit institutions with a remaining term of more than " +"one year - Bank acceptances" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a1730 +#: model:account.account,name:l10n_be.2_a1730 +#: model:account.account.template,name:l10n_be.a1730 +msgid "" +"Amounts payable to credit institutions with a remaining term of more than " +"one year - Current account payable" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a1731 +#: model:account.account,name:l10n_be.2_a1731 +#: model:account.account.template,name:l10n_be.a1731 +msgid "" +"Amounts payable to credit institutions with a remaining term of more than " +"one year - Promissory notes" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a178 +#: model:account.account,name:l10n_be.2_a178 +#: model:account.account.template,name:l10n_be.a178 +msgid "" +"Amounts payable with a remaining term of more than one year - Guarantees " +"received in cash" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a432 +#: model:account.account,name:l10n_be.2_a432 +#: model:account.account.template,name:l10n_be.a432 +msgid "" +"Amounts payable within one year to credit institutions - Bank acceptances" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a433 +#: model:account.account,name:l10n_be.2_a433 +#: model:account.account.template,name:l10n_be.a433 +msgid "" +"Amounts payable within one year to credit institutions - Current account " +"payable" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a430 +#: model:account.account,name:l10n_be.2_a430 +#: model:account.account.template,name:l10n_be.a430 +msgid "" +"Amounts payable within one year to credit institutions - Fixed term loans" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a431 +#: model:account.account,name:l10n_be.2_a431 +#: model:account.account.template,name:l10n_be.a431 +msgid "" +"Amounts payable within one year to credit institutions - Promissory notes" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2819 +#: model:account.account,name:l10n_be.2_a2819 +#: model:account.account.template,name:l10n_be.a2819 +msgid "Amounts receivable from affiliated enterprises - Amounts written down" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2811 +#: model:account.account,name:l10n_be.2_a2811 +#: model:account.account.template,name:l10n_be.a2811 +msgid "Amounts receivable from affiliated enterprises - Bills receivable" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2810 +#: model:account.account,name:l10n_be.2_a2810 +#: model:account.account.template,name:l10n_be.a2810 +msgid "Amounts receivable from affiliated enterprises - Current account" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2812 +#: model:account.account,name:l10n_be.2_a2812 +#: model:account.account.template,name:l10n_be.a2812 +msgid "" +"Amounts receivable from affiliated enterprises - Fixed income securities" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2839 +#: model:account.account,name:l10n_be.2_a2839 +#: model:account.account.template,name:l10n_be.a2839 +msgid "" +"Amounts receivable from other enterprises linked by participating interests " +"- Amounts written down" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2831 +#: model:account.account,name:l10n_be.2_a2831 +#: model:account.account.template,name:l10n_be.a2831 +msgid "" +"Amounts receivable from other enterprises linked by participating interests " +"- Bills receivable" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2830 +#: model:account.account,name:l10n_be.2_a2830 +#: model:account.account.template,name:l10n_be.a2830 +msgid "" +"Amounts receivable from other enterprises linked by participating interests " +"- Current account" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2837 +#: model:account.account,name:l10n_be.2_a2837 +#: model:account.account.template,name:l10n_be.a2837 +msgid "" +"Amounts receivable from other enterprises linked by participating interests " +"- Doubtful amounts" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2832 +#: model:account.account,name:l10n_be.2_a2832 +#: model:account.account.template,name:l10n_be.a2832 +msgid "" +"Amounts receivable from other enterprises linked by participating interests " +"- Fixed income securities" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6320 +#: model:account.account,name:l10n_be.2_a6320 +#: model:account.account.template,name:l10n_be.a6320 +msgid "Amounts written off contracts in progress - Appropriations" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6321 +#: model:account.account,name:l10n_be.2_a6321 +#: model:account.account.template,name:l10n_be.a6321 +msgid "Amounts written off contracts in progress - Write-backs" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6510 +#: model:account.account,name:l10n_be.2_a6510 +#: model:account.account.template,name:l10n_be.a6510 +msgid "" +"Amounts written off current assets except stocks, contracts in progress and " +"trade debtors - Appropriations" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6511 +#: model:account.account,name:l10n_be.2_a6511 +#: model:account.account.template,name:l10n_be.a6511 +msgid "" +"Amounts written off current assets except stocks, contracts in progress and " +"trade debtors - Write-backs" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a661 +#: model:account.account,name:l10n_be.2_a661 +#: model:account.account.template,name:l10n_be.a661 +msgid "Amounts written off financial fixed assets" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6308 +#: model:account.account,name:l10n_be.2_a6308 +#: model:account.account.template,name:l10n_be.a6308 +msgid "Amounts written off intangible fixed assets" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6310 +#: model:account.account,name:l10n_be.2_a6310 +#: model:account.account.template,name:l10n_be.a6310 +msgid "Amounts written off stocks - Appropriations" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6311 +#: model:account.account,name:l10n_be.2_a6311 +#: model:account.account.template,name:l10n_be.a6311 +msgid "Amounts written off stocks - Write-backs" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6309 +#: model:account.account,name:l10n_be.2_a6309 +#: model:account.account.template,name:l10n_be.a6309 +msgid "Amounts written off tangible fixed assets" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6330 +#: model:account.account,name:l10n_be.2_a6330 +#: model:account.account.template,name:l10n_be.a6330 +msgid "" +"Amounts written off trade debtors (more than one year) - Appropriations" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6331 +#: model:account.account,name:l10n_be.2_a6331 +#: model:account.account.template,name:l10n_be.a6331 +msgid "Amounts written off trade debtors (more than one year) - Write-backs" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6340 +#: model:account.account,name:l10n_be.2_a6340 +#: model:account.account.template,name:l10n_be.a6340 +msgid "Amounts written off trade debtors (within one year) - Appropriations" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6341 +#: model:account.account,name:l10n_be.2_a6341 +#: model:account.account.template,name:l10n_be.a6341 +msgid "Amounts written off trade debtors (within one year) - Write-backs" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a691 +#: model:account.account,name:l10n_be.2_a691 +#: model:account.account.template,name:l10n_be.a691 +msgid "Appropriations to capital and share premium account" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6920 +#: model:account.account,name:l10n_be.2_a6920 +#: model:account.account.template,name:l10n_be.a6920 +msgid "Appropriations to legal reserve" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6921 +#: model:account.account,name:l10n_be.2_a6921 +#: model:account.account.template,name:l10n_be.a6921 +msgid "Appropriations to other reserves" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_31 +#: model:account.group,name:l10n_be.2_be_group_31 +#: model:account.group.template,name:l10n_be.be_group_31 +msgid "Approvisionnements - Fournitures" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_30 +#: model:account.group,name:l10n_be.2_be_group_30 +#: model:account.group.template,name:l10n_be.be_group_30 +msgid "Approvisionnements - Matières premières" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_60 +#: model:account.group,name:l10n_be.2_be_group_60 +#: model:account.group.template,name:l10n_be.be_group_60 +msgid "Approvisionnements et marchandises" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_284 +#: model:account.group,name:l10n_be.2_be_group_284 +#: model:account.group.template,name:l10n_be.be_group_284 +msgid "Autres actions et parts" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_473 +#: model:account.group,name:l10n_be.2_be_group_473 +#: model:account.group.template,name:l10n_be.be_group_473 +msgid "Autres allocataires" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_697 +#: model:account.group,name:l10n_be.2_be_group_697 +#: model:account.group.template,name:l10n_be.be_group_697 +msgid "Autres applications" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_64 +#: model:account.group,name:l10n_be.2_be_group_64 +#: model:account.group.template,name:l10n_be.be_group_64 +msgid "Autres charges d'exploitation" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_664 +#: model:account.group,name:l10n_be.2_be_group_664 +#: model:account.group.template,name:l10n_be.be_group_664 +msgid "Autres charges d'exploitation non récurrentes" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_668 +#: model:account.group,name:l10n_be.2_be_group_668 +#: model:account.group.template,name:l10n_be.be_group_668 +msgid "Autres charges financières non récurrentes" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_285 +#: model:account.group,name:l10n_be.1_be_group_291 +#: model:account.group,name:l10n_be.1_be_group_41 +#: model:account.group,name:l10n_be.2_be_group_285 +#: model:account.group,name:l10n_be.2_be_group_291 +#: model:account.group,name:l10n_be.2_be_group_41 +#: model:account.group.template,name:l10n_be.be_group_285 +#: model:account.group.template,name:l10n_be.be_group_291 +#: model:account.group.template,name:l10n_be.be_group_41 +msgid "Autres créances" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_489 +#: model:account.group,name:l10n_be.2_be_group_489 +#: model:account.group.template,name:l10n_be.be_group_489 +msgid "Autres dettes diverses" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_459 +#: model:account.group,name:l10n_be.2_be_group_459 +#: model:account.group.template,name:l10n_be.be_group_459 +msgid "Autres dettes sociales" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_223 +#: model:account.group,name:l10n_be.2_be_group_223 +#: model:account.group.template,name:l10n_be.be_group_223 +msgid "Autres droits réels sur des immeubles" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_174 +#: model:account.group,name:l10n_be.1_be_group_439 +#: model:account.group,name:l10n_be.2_be_group_174 +#: model:account.group,name:l10n_be.2_be_group_439 +#: model:account.group.template,name:l10n_be.be_group_174 +#: model:account.group.template,name:l10n_be.be_group_439 +msgid "Autres emprunts" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_202 +#: model:account.group,name:l10n_be.2_be_group_202 +#: model:account.group.template,name:l10n_be.be_group_202 +msgid "Autres frais d'établissement" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_623 +#: model:account.group,name:l10n_be.2_be_group_623 +#: model:account.group.template,name:l10n_be.be_group_623 +msgid "Autres frais de personnel" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_26 +#: model:account.group,name:l10n_be.2_be_group_26 +#: model:account.group.template,name:l10n_be.be_group_26 +msgid "Autres immobilisations corporelles" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_74 +#: model:account.group,name:l10n_be.2_be_group_74 +#: model:account.group.template,name:l10n_be.be_group_74 +msgid "Autres produits d'exploitation" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_764 +#: model:account.group,name:l10n_be.2_be_group_764 +#: model:account.group.template,name:l10n_be.be_group_764 +msgid "Autres produits d'exploitation non récurrents" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_769 +#: model:account.group,name:l10n_be.2_be_group_769 +#: model:account.group.template,name:l10n_be.be_group_769 +msgid "Autres produits financiers non récurrents" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a133 +#: model:account.account,name:l10n_be.2_a133 +#: model:account.account.template,name:l10n_be.a133 +msgid "Available reserves" +msgstr "" + +#. module: l10n_be +#: model:account.report.column,name:l10n_be.tax_report_vat_balance +msgid "Balance" +msgstr "" + +#. module: l10n_be +#: model:account.chart.template,name:l10n_be.l10nbe_chart_template +msgid "Belgian PCMN" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6703 +#: model:account.account,name:l10n_be.2_a6703 +#: model:account.account.template,name:l10n_be.a6703 +msgid "Belgian and foreign income taxes - Income taxes - Other income taxes" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6701 +#: model:account.account,name:l10n_be.2_a6701 +#: model:account.account.template,name:l10n_be.a6701 +msgid "" +"Belgian and foreign income taxes - Income taxes - Withholding taxes on " +"immovables" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6702 +#: model:account.account,name:l10n_be.2_a6702 +#: model:account.account.template,name:l10n_be.a6702 +msgid "" +"Belgian and foreign income taxes - Income taxes - Withholding taxes on " +"investment income" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6711 +#: model:account.account,name:l10n_be.2_a6711 +#: model:account.account.template,name:l10n_be.a6711 +msgid "" +"Belgian income taxes on the result of prior periods - Additional charges for" +" estimated income taxes" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6710 +#: model:account.account,name:l10n_be.2_a6710 +#: model:account.account.template,name:l10n_be.a6710 +msgid "" +"Belgian income taxes on the result of prior periods - Additional charges for" +" income taxes due or paid" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6712 +#: model:account.account,name:l10n_be.2_a6712 +#: model:account.account.template,name:l10n_be.a6712 +msgid "" +"Belgian income taxes on the result of prior periods - Additional charges for" +" income taxes provided for" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6700 +#: model:account.account,name:l10n_be.2_a6700 +#: model:account.account.template,name:l10n_be.a6700 +msgid "" +"Belgian income taxes on the result of the current period - Income taxes paid" +" and withholding taxes due or paid" +msgstr "" + +#. module: l10n_be +#: model:ir.model.fields.selection,name:l10n_be.selection__account_journal__invoice_reference_model__be +#: model:ir.ui.menu,name:l10n_be.account_reports_be_statements_menu +msgid "Belgium" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_07 +#: model:account.group,name:l10n_be.2_be_group_07 +#: model:account.group.template,name:l10n_be.be_group_07 +msgid "Biens et valeurs de tiers détenus par l'entreprise" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_072 +#: model:account.group,name:l10n_be.2_be_group_072 +#: model:account.group.template,name:l10n_be.be_group_072 +msgid "Biens et valeurs de tiers reçus en dépôt, en consignation ou à façon" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_04 +#: model:account.group,name:l10n_be.1_be_group_041 +#: model:account.group,name:l10n_be.2_be_group_04 +#: model:account.group,name:l10n_be.2_be_group_041 +#: model:account.group.template,name:l10n_be.be_group_04 +#: model:account.group.template,name:l10n_be.be_group_041 +msgid "" +"Biens et valeurs détenus par des tiers en leur nom mais aux risques et " +"profits de l'entreprise" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_074 +#: model:account.group,name:l10n_be.2_be_group_074 +#: model:account.group.template,name:l10n_be.be_group_074 +msgid "" +"Biens et valeurs détenus pour compte ou aux risques et profits de tiers" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a1751 +#: model:account.account,name:l10n_be.2_a1751 +#: model:account.account.template,name:l10n_be.a1751 +msgid "Bills of exchange payable after more than one year" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a4251 +#: model:account.account,name:l10n_be.2_a4251 +#: model:account.account.template,name:l10n_be.a4251 +msgid "" +"Bills of exchange payable after more than one year falling due within one " +"year" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a441 +#: model:account.account,name:l10n_be.2_a441 +#: model:account.account.template,name:l10n_be.a441 +msgid "Bills of exchange payable within one year" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2211 +#: model:account.account,name:l10n_be.2_a2211 +#: model:account.account.template,name:l10n_be.a2211 +msgid "Building owned by the association or the foundation in full property" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a221 +#: model:account.account,name:l10n_be.2_a221 +#: model:account.account.template,name:l10n_be.a221 +msgid "Buildings" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2221 +#: model:account.account,name:l10n_be.2_a2221 +#: model:account.account.template,name:l10n_be.a2221 +msgid "" +"Built-up lands owned by the association or the foundation in full property" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_371 +#: model:account.group,name:l10n_be.2_be_group_371 +#: model:account.group.template,name:l10n_be.be_group_371 +msgid "Bénéfice pris en compte" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_790 +#: model:account.group,name:l10n_be.2_be_group_790 +#: model:account.group.template,name:l10n_be.be_group_790 +msgid "Bénéfice reporté de l'exercice précédent" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_14 +#: model:account.group,name:l10n_be.2_be_group_14 +#: model:account.group.template,name:l10n_be.be_group_14 +msgid "Bénéfice reporté ou Perte reportée (–)" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_693 +#: model:account.group,name:l10n_be.2_be_group_693 +#: model:account.group.template,name:l10n_be.be_group_693 +msgid "Bénéfice à reporter" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_57 +#: model:account.group,name:l10n_be.2_be_group_57 +#: model:account.group.template,name:l10n_be.be_group_57 +msgid "Caisses" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_570 +#: model:account.group,name:l10n_be.2_be_group_570 +#: model:account.group.template,name:l10n_be.be_group_570 +msgid "Caisses-espèces" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_578 +#: model:account.group,name:l10n_be.2_be_group_578 +#: model:account.group.template,name:l10n_be.be_group_578 +msgid "Caisses-timbres" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a410 +#: model:account.account,name:l10n_be.2_a410 +#: model:account.account.template,name:l10n_be.a410 +msgid "Called up capital, unpaid" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_10 +#: model:account.group,name:l10n_be.2_be_group_10 +#: model:account.group.template,name:l10n_be.be_group_10 +msgid "Capital" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_410 +#: model:account.group,name:l10n_be.2_be_group_410 +#: model:account.group.template,name:l10n_be.be_group_410 +msgid "Capital appelé, non versé" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7631 +#: model:account.account,name:l10n_be.2_a7631 +#: model:account.account.template,name:l10n_be.a7631 +msgid "Capital gains on disposal of financial fixed assets" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7630 +#: model:account.account,name:l10n_be.2_a7630 +#: model:account.account.template,name:l10n_be.a7630 +msgid "Capital gains on disposal of intangible and tangible fixed asset" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6631 +#: model:account.account,name:l10n_be.2_a6631 +#: model:account.account.template,name:l10n_be.a6631 +msgid "Capital losses on disposal of financial fixed assets" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6630 +#: model:account.account,name:l10n_be.2_a6630 +#: model:account.account.template,name:l10n_be.a6630 +msgid "Capital losses on disposal of intangible and tangible fixed assets" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_101 +#: model:account.group,name:l10n_be.2_be_group_101 +#: model:account.group.template,name:l10n_be.be_group_101 +msgid "Capital non appelé (–)" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_100 +#: model:account.group,name:l10n_be.2_be_group_100 +#: model:account.group.template,name:l10n_be.be_group_100 +msgid "Capital souscrit" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6503 +#: model:account.account,name:l10n_be.2_a6503 +#: model:account.account.template,name:l10n_be.a6503 +msgid "Capitalized Interests" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a54 +#: model:account.account,name:l10n_be.2_a54 +#: model:account.account.template,name:l10n_be.a54 +msgid "Cash at bank - Amounts overdue and in the process of collection" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a55 +#: model:account.account,name:l10n_be.2_a55 +#: model:account.account.template,name:l10n_be.a55 +msgid "Cash at bank - Credit institutions" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a560 +#: model:account.account,name:l10n_be.2_a560 +#: model:account.account.template,name:l10n_be.a560 +msgid "Cash at bank - Giro account - Bank account" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a561 +#: model:account.account,name:l10n_be.2_a561 +#: model:account.account.template,name:l10n_be.a561 +msgid "Cash at bank - Giro account - Cheques issued" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a58 +#: model:account.account,name:l10n_be.2_a58 +#: model:account.account.template,name:l10n_be.a58 +msgid "Cash at bank and in hand - Internal transfers of funds" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a57 +#: model:account.account,name:l10n_be.2_a57 +#: model:account.account.template,name:l10n_be.a57 +msgid "Cash in hand" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a578 +#: model:account.account,name:l10n_be.2_a578 +#: model:account.account.template,name:l10n_be.a578 +msgid "Cash in hand - Stamps" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_178 +#: model:account.group,name:l10n_be.1_be_group_488 +#: model:account.group,name:l10n_be.2_be_group_178 +#: model:account.group,name:l10n_be.2_be_group_488 +#: model:account.group.template,name:l10n_be.be_group_178 +#: model:account.group.template,name:l10n_be.be_group_488 +msgid "Cautionnements reçus en numéraire" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_288 +#: model:account.group,name:l10n_be.1_be_group_418 +#: model:account.group,name:l10n_be.2_be_group_288 +#: model:account.group,name:l10n_be.2_be_group_418 +#: model:account.group.template,name:l10n_be.be_group_288 +#: model:account.group.template,name:l10n_be.be_group_418 +msgid "Cautionnements versés en numéraire" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_6 +#: model:account.group,name:l10n_be.2_be_group_6 +#: model:account.group.template,name:l10n_be.be_group_6 +msgid "Charges" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_653 +#: model:account.group,name:l10n_be.2_be_group_653 +#: model:account.group.template,name:l10n_be.be_group_653 +msgid "Charges d'escompte de créances" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_643 +#: model:account.group,name:l10n_be.2_be_group_643 +#: model:account.group.template,name:l10n_be.be_group_643 +msgid "Charges d'exploitation diverses" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_66 +#: model:account.group,name:l10n_be.2_be_group_66 +#: model:account.group.template,name:l10n_be.be_group_66 +msgid "Charges d'exploitation ou financières non récurrentes" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_649 +#: model:account.group,name:l10n_be.2_be_group_649 +#: model:account.group.template,name:l10n_be.be_group_649 +msgid "" +"Charges d'exploitation portées à l'actif au titre de frais de " +"restructuration (–)" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_650 +#: model:account.group,name:l10n_be.2_be_group_650 +#: model:account.group.template,name:l10n_be.be_group_650 +msgid "Charges des dettes" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_65 +#: model:account.group,name:l10n_be.2_be_group_65 +#: model:account.group.template,name:l10n_be.be_group_65 +msgid "Charges financières" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_657 +#: model:account.group,name:l10n_be.2_be_group_657 +#: model:account.group.template,name:l10n_be.be_group_657 +msgid "Charges financières diverses" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_659 +#: model:account.group,name:l10n_be.2_be_group_659 +#: model:account.group.template,name:l10n_be.be_group_659 +msgid "" +"Charges financières portées à l'actif au titre de frais de restructuration" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_640 +#: model:account.group,name:l10n_be.2_be_group_640 +#: model:account.group.template,name:l10n_be.be_group_640 +msgid "Charges fiscales d'exploitation" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_669 +#: model:account.group,name:l10n_be.2_be_group_669 +#: model:account.group.template,name:l10n_be.be_group_669 +msgid "Charges portées à l'actif au titre de frais de restructuration (-)" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_492 +#: model:account.group,name:l10n_be.2_be_group_492 +#: model:account.group.template,name:l10n_be.be_group_492 +msgid "Charges à imputer" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_490 +#: model:account.group,name:l10n_be.2_be_group_490 +#: model:account.group.template,name:l10n_be.be_group_490 +msgid "Charges à reporter" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_70 +#: model:account.group,name:l10n_be.2_be_group_70 +#: model:account.group.template,name:l10n_be.be_group_70 +msgid "Chiffre d'affaires" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_561 +#: model:account.group,name:l10n_be.2_be_group_561 +#: model:account.group.template,name:l10n_be.be_group_561 +msgid "Chèques émis (–)" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_400 +#: model:account.group,name:l10n_be.2_be_group_400 +#: model:account.group.template,name:l10n_be.be_group_400 +msgid "Clients" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_37 +#: model:account.group,name:l10n_be.2_be_group_37 +#: model:account.group.template,name:l10n_be.be_group_37 +msgid "Commandes en cours d'exécution" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_073 +#: model:account.group,name:l10n_be.2_be_group_073 +#: model:account.group.template,name:l10n_be.be_group_073 +msgid "Commettants et déposants de biens et de valeurs" +msgstr "" + +#. module: l10n_be +#: model:ir.model.fields,field_description:l10n_be.field_account_journal__invoice_reference_model +msgid "Communication Standard" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a020 +#: model:account.account,name:l10n_be.2_a020 +#: model:account.account.template,name:l10n_be.a020 +msgid "Company creditors, beneficiaries of real guarantees" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a000 +#: model:account.account,name:l10n_be.2_a000 +#: model:account.account.template,name:l10n_be.a000 +msgid "Company creditors, beneficiaries of third party guarantees" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a738 +#: model:account.account,name:l10n_be.2_a738 +#: model:account.account.template,name:l10n_be.a738 +msgid "Compensatory amounts meant to reduce wage costs" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_560 +#: model:account.group,name:l10n_be.2_be_group_560 +#: model:account.group.template,name:l10n_be.be_group_560 +msgid "Compte courant" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_499 +#: model:account.group,name:l10n_be.2_be_group_499 +#: model:account.group.template,name:l10n_be.be_group_499 +msgid "Comptes d'attente" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_49 +#: model:account.group,name:l10n_be.2_be_group_49 +#: model:account.group.template,name:l10n_be.be_group_49 +msgid "Comptes de régularisation et comptes d'attente" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_550 +#: model:account.group,name:l10n_be.2_be_group_550 +#: model:account.group.template,name:l10n_be.be_group_550 +msgid "Comptes ouverts auprès des divers établissements, à subdiviser en :" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_211 +#: model:account.group,name:l10n_be.2_be_group_211 +#: model:account.group.template,name:l10n_be.be_group_211 +msgid "" +"Concessions, brevets, licences, savoir-faire, marques et droits similaires" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a211 +#: model:account.account,name:l10n_be.2_a211 +#: model:account.account.template,name:l10n_be.a211 +msgid "Concessions, patents, licences, know-how, brands and similar rights" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a091 +#: model:account.account,name:l10n_be.2_a091 +#: model:account.account.template,name:l10n_be.a091 +msgid "Concordat resolution claims" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a090 +#: model:account.account,name:l10n_be.2_a090 +#: model:account.account.template,name:l10n_be.a090 +msgid "Concordat resolution commitments" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_033 +#: model:account.group,name:l10n_be.2_be_group_033 +#: model:account.group.template,name:l10n_be.be_group_033 +msgid "Constituants de garanties" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a033 +#: model:account.account,name:l10n_be.2_a033 +#: model:account.account.template,name:l10n_be.a033 +msgid "Constituents of guarantees" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_221 +#: model:account.group,name:l10n_be.2_be_group_221 +#: model:account.group.template,name:l10n_be.be_group_221 +msgid "Constructions" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a310 +#: model:account.account,name:l10n_be.2_a310 +#: model:account.account.template,name:l10n_be.a310 +msgid "Consumables - Acquisition value" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a319 +#: model:account.account,name:l10n_be.2_a319 +#: model:account.account.template,name:l10n_be.a319 +msgid "Consumables - amounts written down" +msgstr "" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_res_partner +msgid "Contact" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a370 +#: model:account.account,name:l10n_be.2_a370 +#: model:account.account.template,name:l10n_be.a370 +msgid "Contracts in progress - Acquisition value" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a371 +#: model:account.account,name:l10n_be.2_a371 +#: model:account.account.template,name:l10n_be.a371 +msgid "Contracts in progress - Profit recognised" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a379 +#: model:account.account,name:l10n_be.2_a379 +#: model:account.account.template,name:l10n_be.a379 +msgid "Contracts in progress - amounts written down" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a730 +#: model:account.account,name:l10n_be.2_a730 +#: model:account.account.template,name:l10n_be.a730 +msgid "Contributions from effective members" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a731 +#: model:account.account,name:l10n_be.2_a731 +#: model:account.account.template,name:l10n_be.a731 +msgid "Contributions from members" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a736 +#: model:account.account,name:l10n_be.2_a736 +#: model:account.account.template,name:l10n_be.a736 +msgid "" +"Contributions, gifts, legacies and grants - Investment grants and interest " +"subsidies" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a617 +#: model:account.account,name:l10n_be.2_a617 +#: model:account.account.template,name:l10n_be.a617 +msgid "" +"Costs of hired temporary staff and persons placed at the enterprise's " +"disposal" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_621 +#: model:account.group,name:l10n_be.2_be_group_621 +#: model:account.group.template,name:l10n_be.be_group_621 +msgid "Cotisations patronales d'assurances sociales" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a065 +#: model:account.account,name:l10n_be.2_a065 +#: model:account.account.template,name:l10n_be.a065 +msgid "Creditors for forward currency purchases" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a061 +#: model:account.account,name:l10n_be.2_a061 +#: model:account.account.template,name:l10n_be.a061 +msgid "Creditors for goods purchased at term" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a051 +#: model:account.account,name:l10n_be.2_a051 +#: model:account.account.template,name:l10n_be.a051 +msgid "Creditors of acquisition commitments" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a0110 +#: model:account.account,name:l10n_be.2_a0110 +#: model:account.account.template,name:l10n_be.a0110 +msgid "" +"Creditors of commitments on bills in circulation - Bids ceded by the company" +" under its backing" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a0111 +#: model:account.account,name:l10n_be.2_a0111 +#: model:account.account.template,name:l10n_be.a0111 +msgid "" +"Creditors of commitments on notes in circulation - Other commitments on " +"notes in circulation" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a013 +#: model:account.account,name:l10n_be.2_a013 +#: model:account.account.template,name:l10n_be.a013 +msgid "Creditors of other personal guarantees" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a095 +#: model:account.account,name:l10n_be.2_a095 +#: model:account.account.template,name:l10n_be.a095 +msgid "Creditors of pending litigation" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a075 +#: model:account.account,name:l10n_be.2_a075 +#: model:account.account.template,name:l10n_be.a075 +msgid "" +"Creditors of property and securities held on behalf of third parties or at " +"their risk and profit" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a022 +#: model:account.account,name:l10n_be.2_a022 +#: model:account.account.template,name:l10n_be.a022 +msgid "Creditors of third parties, beneficiaries of real guarantees" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a092 +#: model:account.account,name:l10n_be.2_a092 +#: model:account.account.template,name:l10n_be.a092 +msgid "Creditors under debt restructuring conditions" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_290 +#: model:account.group,name:l10n_be.1_be_group_40 +#: model:account.group,name:l10n_be.2_be_group_290 +#: model:account.group,name:l10n_be.2_be_group_40 +#: model:account.group.template,name:l10n_be.be_group_290 +#: model:account.group.template,name:l10n_be.be_group_40 +msgid "Créances commerciales" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_416 +#: model:account.group,name:l10n_be.2_be_group_416 +#: model:account.group.template,name:l10n_be.be_group_416 +msgid "Créances diverses" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_407 +#: model:account.group,name:l10n_be.1_be_group_417 +#: model:account.group,name:l10n_be.2_be_group_407 +#: model:account.group,name:l10n_be.2_be_group_417 +#: model:account.group.template,name:l10n_be.be_group_407 +#: model:account.group.template,name:l10n_be.be_group_417 +msgid "Créances douteuses" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_4 +#: model:account.group,name:l10n_be.2_be_group_4 +#: model:account.group.template,name:l10n_be.be_group_4 +msgid "Créances et dettes à un an au plus" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_283 +#: model:account.group,name:l10n_be.2_be_group_283 +#: model:account.group.template,name:l10n_be.be_group_283 +msgid "" +"Créances sur des entreprises avec lesquelles il existe un lien de " +"participation" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_281 +#: model:account.group,name:l10n_be.2_be_group_281 +#: model:account.group.template,name:l10n_be.be_group_281 +msgid "Créances sur des entreprises liées" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_29 +#: model:account.group,name:l10n_be.2_be_group_29 +#: model:account.group.template,name:l10n_be.be_group_29 +msgid "Créances à plus d'un an" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_013 +#: model:account.group,name:l10n_be.2_be_group_013 +#: model:account.group.template,name:l10n_be.be_group_013 +msgid "Créanciers d'autres garanties personnelles" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_051 +#: model:account.group,name:l10n_be.2_be_group_051 +#: model:account.group.template,name:l10n_be.be_group_051 +msgid "Créanciers d'engagements d'acquisition" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_011 +#: model:account.group,name:l10n_be.2_be_group_011 +#: model:account.group.template,name:l10n_be.be_group_011 +msgid "Créanciers d'engagements sur effets en circulation" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_075 +#: model:account.group,name:l10n_be.2_be_group_075 +#: model:account.group.template,name:l10n_be.be_group_075 +msgid "" +"Créanciers de biens et valeurs détenus pour compte de tiers ou à leurs " +"risques et profits" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_000 +#: model:account.group,name:l10n_be.2_be_group_000 +#: model:account.group.template,name:l10n_be.be_group_000 +msgid "Créanciers de l'entreprise, bénéficiaires de garanties de tiers" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_020 +#: model:account.group,name:l10n_be.2_be_group_020 +#: model:account.group.template,name:l10n_be.be_group_020 +msgid "Créanciers de l'entreprise, bénéficiaires de garanties réelles" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_071 +#: model:account.group,name:l10n_be.2_be_group_071 +#: model:account.group.template,name:l10n_be.be_group_071 +msgid "Créanciers de loyers et redevances" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_022 +#: model:account.group,name:l10n_be.2_be_group_022 +#: model:account.group.template,name:l10n_be.be_group_022 +msgid "Créanciers de tiers, bénéficiaires de garanties réelles" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_065 +#: model:account.group,name:l10n_be.2_be_group_065 +#: model:account.group.template,name:l10n_be.be_group_065 +msgid "Créanciers pour devises achetées à terme" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_061 +#: model:account.group,name:l10n_be.2_be_group_061 +#: model:account.group.template,name:l10n_be.be_group_061 +msgid "Créanciers pour marchandises achetées à terme" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a509 +#: model:account.account,name:l10n_be.2_a509 +#: model:account.account.template,name:l10n_be.a509 +msgid "" +"Current investments other than shares, fixed income securities and term " +"accounts - Amounts written down" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a500 +#: model:account.account,name:l10n_be.2_a500 +#: model:account.account.template,name:l10n_be.a500 +msgid "" +"Current investments other than shares, fixed income securities and term " +"accounts - Cost" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a4001 +#: model:account.account,name:l10n_be.2_a4001 +#: model:account.account.template,name:l10n_be.a4001 +msgid "Customer (POS)" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_532 +#: model:account.group,name:l10n_be.2_be_group_532 +#: model:account.group.template,name:l10n_be.be_group_532 +msgid "D'un mois au plus" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_530 +#: model:account.group,name:l10n_be.2_be_group_530 +#: model:account.group.template,name:l10n_be.be_group_530 +msgid "De plus d'un an" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_531 +#: model:account.group,name:l10n_be.2_be_group_531 +#: model:account.group.template,name:l10n_be.be_group_531 +msgid "De plus d'un mois et à un an au plus" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a096 +#: model:account.account,name:l10n_be.2_a096 +#: model:account.account.template,name:l10n_be.a096 +msgid "Debtors on technical guarantees" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6095 +#: model:account.account,name:l10n_be.2_a6095 +#: model:account.account.template,name:l10n_be.a6095 +msgid "Decrease (increase) in immovable property for resale" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6091 +#: model:account.account,name:l10n_be.2_a6091 +#: model:account.account.template,name:l10n_be.a6091 +msgid "Decrease (increase) in stocks of consumables" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6094 +#: model:account.account,name:l10n_be.2_a6094 +#: model:account.account.template,name:l10n_be.a6094 +msgid "Decrease (increase) in stocks of goods purchased for resale" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6090 +#: model:account.account,name:l10n_be.2_a6090 +#: model:account.account.template,name:l10n_be.a6090 +msgid "Decrease (increase) in stocks of raw materials" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a124 +#: model:account.account,name:l10n_be.2_a124 +#: model:account.account.template,name:l10n_be.a124 +msgid "Decrease in amounts written down current investments" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a490 +#: model:account.account,name:l10n_be.2_a490 +#: model:account.account.template,name:l10n_be.a490 +msgid "Deferred charges" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a493 +#: model:account.account,name:l10n_be.2_a493 +#: model:account.account.template,name:l10n_be.a493 +msgid "Deferred income" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a1681 +#: model:account.account,name:l10n_be.2_a1681 +#: model:account.account.template,name:l10n_be.a1681 +msgid "Deferred taxes on gain on disposal of intangible fixed assets" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a1687 +#: model:account.account,name:l10n_be.2_a1687 +#: model:account.account.template,name:l10n_be.a1687 +msgid "" +"Deferred taxes on gain on disposal of securities issued by Belgian public " +"authorities" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a1682 +#: model:account.account,name:l10n_be.2_a1682 +#: model:account.account.template,name:l10n_be.a1682 +msgid "Deferred taxes on gain on disposal of tangible fixed assets" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a1680 +#: model:account.account,name:l10n_be.2_a1680 +#: model:account.account.template,name:l10n_be.a1680 +msgid "Deferred taxes on investment grants" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6300 +#: model:account.account,name:l10n_be.2_a6300 +#: model:account.account.template,name:l10n_be.a6300 +msgid "Depreciation of formation expenses" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6301 +#: model:account.account,name:l10n_be.2_a6301 +#: model:account.account.template,name:l10n_be.a6301 +msgid "Depreciation of intangible fixed assets" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6501 +#: model:account.account,name:l10n_be.2_a6501 +#: model:account.account.template,name:l10n_be.a6501 +msgid "Depreciation of loan issue expenses" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6302 +#: model:account.account,name:l10n_be.2_a6302 +#: model:account.account.template,name:l10n_be.a6302 +msgid "Depreciation of tangible fixed assets" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_717 +#: model:account.group,name:l10n_be.2_be_group_717 +#: model:account.group.template,name:l10n_be.be_group_717 +msgid "Des commandes en cours d'exécution" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_712 +#: model:account.group,name:l10n_be.2_be_group_712 +#: model:account.group.template,name:l10n_be.be_group_712 +msgid "Des en-cours de fabrication" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_715 +#: model:account.group,name:l10n_be.2_be_group_715 +#: model:account.group.template,name:l10n_be.be_group_715 +msgid "Des immeubles construits destinés à la vente" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_713 +#: model:account.group,name:l10n_be.2_be_group_713 +#: model:account.group.template,name:l10n_be.be_group_713 +msgid "Des produits finis" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_175 +#: model:account.group,name:l10n_be.1_be_group_44 +#: model:account.group,name:l10n_be.2_be_group_175 +#: model:account.group,name:l10n_be.2_be_group_44 +#: model:account.group.template,name:l10n_be.be_group_175 +#: model:account.group.template,name:l10n_be.be_group_44 +msgid "Dettes commerciales" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_172 +#: model:account.group,name:l10n_be.2_be_group_172 +#: model:account.group.template,name:l10n_be.be_group_172 +msgid "Dettes de location-financement et dettes assimilées" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_179 +#: model:account.group,name:l10n_be.1_be_group_48 +#: model:account.group,name:l10n_be.2_be_group_179 +#: model:account.group,name:l10n_be.2_be_group_48 +#: model:account.group.template,name:l10n_be.be_group_179 +#: model:account.group.template,name:l10n_be.be_group_48 +msgid "Dettes diverses" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_47 +#: model:account.group,name:l10n_be.2_be_group_47 +#: model:account.group.template,name:l10n_be.be_group_47 +msgid "Dettes découlant de l'affectation du résultat" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_43 +#: model:account.group,name:l10n_be.2_be_group_43 +#: model:account.group.template,name:l10n_be.be_group_43 +msgid "Dettes financières" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_450 +#: model:account.group,name:l10n_be.2_be_group_450 +#: model:account.group.template,name:l10n_be.be_group_450 +msgid "Dettes fiscales estimées" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_45 +#: model:account.group,name:l10n_be.2_be_group_45 +#: model:account.group.template,name:l10n_be.be_group_45 +msgid "Dettes fiscales, salariales et sociales" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_17 +#: model:account.group,name:l10n_be.2_be_group_17 +#: model:account.group.template,name:l10n_be.be_group_17 +msgid "Dettes à plus d'un an" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_42 +#: model:account.group,name:l10n_be.2_be_group_42 +#: model:account.group.template,name:l10n_be.be_group_42 +msgid "" +"Dettes à plus d'un an échéant dans l'année 16 (même subdivision que le 17)" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a222 +#: model:account.account,name:l10n_be.2_a222 +#: model:account.account.template,name:l10n_be.a222 +msgid "Developed land" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_064 +#: model:account.group,name:l10n_be.2_be_group_064 +#: model:account.group.template,name:l10n_be.be_group_064 +msgid "Devises achetées à terme - à recevoir" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_067 +#: model:account.group,name:l10n_be.2_be_group_067 +#: model:account.group.template,name:l10n_be.be_group_067 +msgid "Devises vendues à terme - à livrer" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_654 +#: model:account.group,name:l10n_be.1_be_group_754 +#: model:account.group,name:l10n_be.2_be_group_654 +#: model:account.group,name:l10n_be.2_be_group_754 +#: model:account.group.template,name:l10n_be.be_group_654 +#: model:account.group.template,name:l10n_be.be_group_754 +msgid "Différences de change" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a472 +#: model:account.account,name:l10n_be.2_a472 +#: model:account.account.template,name:l10n_be.a472 +msgid "Director's fees - Current financial period" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a695 +#: model:account.account,name:l10n_be.2_a695 +#: model:account.account.template,name:l10n_be.a695 +msgid "Directors' or managers' entitlements" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a657000 +#: model:account.account,name:l10n_be.2_a657000 +#: model:account.account.template,name:l10n_be.a657000 +msgid "Discounts Given" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a757000 +#: model:account.account,name:l10n_be.2_a757000 +#: model:account.account.template,name:l10n_be.a757000 +msgid "Discounts Taken" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a608 +#: model:account.account,name:l10n_be.2_a608 +#: model:account.account.template,name:l10n_be.a608 +msgid "" +"Discounts, allowance and rebates received on purchase of raw materials, " +"consumables" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a708 +#: model:account.account,name:l10n_be.2_a708 +#: model:account.account.template,name:l10n_be.a708 +msgid "Discounts, allowances and rebates allowed" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_471 +#: model:account.group,name:l10n_be.2_be_group_471 +#: model:account.group.template,name:l10n_be.be_group_471 +msgid "Dividendes de l'exercice" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_470 +#: model:account.group,name:l10n_be.2_be_group_470 +#: model:account.group.template,name:l10n_be.be_group_470 +msgid "Dividendes et tantièmes d'exercices antérieurs" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a694 +#: model:account.account,name:l10n_be.2_a694 +#: model:account.account.template,name:l10n_be.a694 +msgid "Dividends" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a471 +#: model:account.account,name:l10n_be.2_a471 +#: model:account.account.template,name:l10n_be.a471 +msgid "Dividends - Current financial period" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a470 +#: model:account.account,name:l10n_be.2_a470 +#: model:account.account.template,name:l10n_be.a470 +msgid "Dividends and director's fees relating to prior financial periods" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_692 +#: model:account.group,name:l10n_be.2_be_group_692 +#: model:account.group.template,name:l10n_be.be_group_692 +msgid "Dotation aux réserves" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_630 +#: model:account.group,name:l10n_be.2_be_group_630 +#: model:account.group.template,name:l10n_be.be_group_630 +msgid "" +"Dotations aux amortissements et aux réductions de valeur sur immobilisations" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_070 +#: model:account.group,name:l10n_be.2_be_group_070 +#: model:account.group.template,name:l10n_be.be_group_070 +msgid "Droits d'usage à long terme" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_09 +#: model:account.group,name:l10n_be.2_be_group_09 +#: model:account.group.template,name:l10n_be.be_group_09 +msgid "Droits et engagements divers" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_0 +#: model:account.group,name:l10n_be.2_be_group_0 +#: model:account.group.template,name:l10n_be.be_group_0 +msgid "Droits et engagements hors bilan" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a093 +#: model:account.account,name:l10n_be.2_a093 +#: model:account.account.template,name:l10n_be.a093 +msgid "Duties on loan conditions" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_012 +#: model:account.group,name:l10n_be.2_be_group_012 +#: model:account.group.template,name:l10n_be.be_group_012 +msgid "Débiteurs pour autres garanties personnelles" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_066 +#: model:account.group,name:l10n_be.2_be_group_066 +#: model:account.group.template,name:l10n_be.be_group_066 +msgid "Débiteurs pour devises vendues à terme" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_052 +#: model:account.group,name:l10n_be.2_be_group_052 +#: model:account.group.template,name:l10n_be.be_group_052 +msgid "Débiteurs pour engagements de cession" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_010 +#: model:account.group,name:l10n_be.2_be_group_010 +#: model:account.group.template,name:l10n_be.be_group_010 +msgid "Débiteurs pour engagements sur effets en circulation" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_062 +#: model:account.group,name:l10n_be.2_be_group_062 +#: model:account.group.template,name:l10n_be.be_group_062 +msgid "Débiteurs pour marchandises vendues à terme" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_031 +#: model:account.group,name:l10n_be.2_be_group_031 +#: model:account.group.template,name:l10n_be.be_group_031 +msgid "Déposants statutaires" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_030 +#: model:account.group,name:l10n_be.2_be_group_030 +#: model:account.group.template,name:l10n_be.be_group_030 +msgid "Dépôts statutaires" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_53 +#: model:account.group,name:l10n_be.2_be_group_53 +#: model:account.group.template,name:l10n_be.be_group_53 +msgid "Dépôts à terme" +msgstr "" + +#. module: l10n_be +#: model:account.fiscal.position,name:l10n_be.1_fiscal_position_template_5 +#: model:account.fiscal.position,name:l10n_be.2_fiscal_position_template_5 +#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_5 +msgid "EU privé" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_655 +#: model:account.group,name:l10n_be.2_be_group_655 +#: model:account.group.template,name:l10n_be.be_group_655 +msgid "Ecarts de conversion des devises" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_441 +#: model:account.group,name:l10n_be.2_be_group_441 +#: model:account.group.template,name:l10n_be.be_group_441 +msgid "Effets à payer" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_401 +#: model:account.group,name:l10n_be.2_be_group_401 +#: model:account.group.template,name:l10n_be.be_group_401 +msgid "Effets à recevoir" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a696 +#: model:account.account,name:l10n_be.2_a696 +#: model:account.account.template,name:l10n_be.a696 +msgid "Employees' entitlements" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a621 +#: model:account.account,name:l10n_be.2_a621 +#: model:account.account.template,name:l10n_be.a621 +msgid "Employers' contribution for social security" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a622 +#: model:account.account,name:l10n_be.2_a622 +#: model:account.account.template,name:l10n_be.a622 +msgid "Employers' premiums for extra statutory insurance" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_696 +#: model:account.group,name:l10n_be.2_be_group_696 +#: model:account.group.template,name:l10n_be.be_group_696 +msgid "Employés" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_171 +#: model:account.group,name:l10n_be.2_be_group_171 +#: model:account.group.template,name:l10n_be.be_group_171 +msgid "Emprunts obligataires non subordonnés" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_170 +#: model:account.group,name:l10n_be.2_be_group_170 +#: model:account.group.template,name:l10n_be.be_group_170 +msgid "Emprunts subordonnés" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_32 +#: model:account.group,name:l10n_be.2_be_group_32 +#: model:account.group.template,name:l10n_be.be_group_32 +msgid "En-cours de fabrication" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_050 +#: model:account.group,name:l10n_be.2_be_group_050 +#: model:account.group.template,name:l10n_be.be_group_050 +msgid "Engagements d'acquisition" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_05 +#: model:account.group,name:l10n_be.2_be_group_05 +#: model:account.group.template,name:l10n_be.be_group_05 +msgid "Engagements d'acquisition et de cession d'immobilisations" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_053 +#: model:account.group,name:l10n_be.2_be_group_053 +#: model:account.group.template,name:l10n_be.be_group_053 +msgid "Engagements de cession" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a450 +#: model:account.account,name:l10n_be.2_a450 +#: model:account.account.template,name:l10n_be.a450 +msgid "Estimated taxes payable" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a4508 +#: model:account.account,name:l10n_be.2_a4508 +#: model:account.account.template,name:l10n_be.a4508 +msgid "Estimated taxes payable - Foreign taxes" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_173 +#: model:account.group,name:l10n_be.1_be_group_55 +#: model:account.group,name:l10n_be.2_be_group_173 +#: model:account.group,name:l10n_be.2_be_group_55 +#: model:account.group.template,name:l10n_be.be_group_173 +#: model:account.group.template,name:l10n_be.be_group_55 +msgid "Etablissements de crédit" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_432 +#: model:account.group,name:l10n_be.2_be_group_432 +#: model:account.group.template,name:l10n_be.be_group_432 +msgid "Etablissements de crédit - Crédits d'acceptation" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_433 +#: model:account.group,name:l10n_be.2_be_group_433 +#: model:account.group.template,name:l10n_be.be_group_433 +msgid "Etablissements de crédit - Dettes en compte courant" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_430 +#: model:account.group,name:l10n_be.2_be_group_430 +#: model:account.group.template,name:l10n_be.be_group_430 +msgid "Etablissements de crédit - Emprunts en compte à terme fixe" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_431 +#: model:account.group,name:l10n_be.2_be_group_431 +#: model:account.group.template,name:l10n_be.be_group_431 +msgid "Etablissements de crédit - Promesses" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_444 +#: model:account.group,name:l10n_be.2_be_group_444 +#: model:account.group.template,name:l10n_be.be_group_444 +msgid "Factures à recevoir" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a654 +#: model:account.account,name:l10n_be.2_a654 +#: model:account.account.template,name:l10n_be.a654 +msgid "Financial charges - Exchange differences" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a655 +#: model:account.account,name:l10n_be.2_a655 +#: model:account.account.template,name:l10n_be.a655 +msgid "Financial charges - Foreign currency translation differences" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a659 +#: model:account.account,name:l10n_be.2_a659 +#: model:account.account.template,name:l10n_be.a659 +msgid "Financial charges carried to assets as restructuring costs" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a754 +#: model:account.account,name:l10n_be.2_a754 +#: model:account.account.template,name:l10n_be.a754 +msgid "Financial income - Exchange differences" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a755 +#: model:account.account,name:l10n_be.2_a755 +#: model:account.account.template,name:l10n_be.a755 +msgid "Financial income - Foreign currency translation differences" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a330 +#: model:account.account,name:l10n_be.2_a330 +#: model:account.account.template,name:l10n_be.a330 +msgid "Finished goods - Acquisition value" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a339 +#: model:account.account,name:l10n_be.2_a339 +#: model:account.account.template,name:l10n_be.a339 +msgid "Finished goods - amounts written down" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a520 +#: model:account.account,name:l10n_be.2_a520 +#: model:account.account.template,name:l10n_be.a520 +msgid "Fixed income securities - Acquisition value" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a529 +#: model:account.account,name:l10n_be.2_a529 +#: model:account.account.template,name:l10n_be.a529 +msgid "Fixed income securities - Amounts written down" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a539 +#: model:account.account,name:l10n_be.2_a539 +#: model:account.account.template,name:l10n_be.a539 +msgid "Fixed term deposit - Amounts written down" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a531 +#: model:account.account,name:l10n_be.2_a531 +#: model:account.account.template,name:l10n_be.a531 +msgid "Fixed term deposit between one month and one year" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a530 +#: model:account.account,name:l10n_be.2_a530 +#: model:account.account.template,name:l10n_be.a530 +msgid "Fixed term deposit over one year" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a532 +#: model:account.account,name:l10n_be.2_a532 +#: model:account.account.template,name:l10n_be.a532 +msgid "Fixed term deposit up to one month" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_1 +#: model:account.group,name:l10n_be.2_be_group_1 +#: model:account.group.template,name:l10n_be.be_group_1 +msgid "" +"Fonds propres, provisions pour risques et charges et dettes à plus d'un an" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a496 +#: model:account.account,name:l10n_be.2_a496 +#: model:account.account.template,name:l10n_be.a496 +msgid "Foreign currency translation differences - Assets" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a497 +#: model:account.account,name:l10n_be.2_a497 +#: model:account.account.template,name:l10n_be.a497 +msgid "Foreign currency translation differences - Liabilities" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a1688 +#: model:account.account,name:l10n_be.2_a1688 +#: model:account.account.template,name:l10n_be.a1688 +msgid "Foreign deferred taxes" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a673 +#: model:account.account,name:l10n_be.2_a673 +#: model:account.account.template,name:l10n_be.a673 +msgid "Foreign income taxes on the result of prior periods" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a672 +#: model:account.account,name:l10n_be.2_a672 +#: model:account.account.template,name:l10n_be.a672 +msgid "Foreign income taxes on the result of the current period" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a200 +#: model:account.account,name:l10n_be.2_a200 +#: model:account.account.template,name:l10n_be.a200 +msgid "Formation or capital increase expenses" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a064 +#: model:account.account,name:l10n_be.2_a064 +#: model:account.account.template,name:l10n_be.a064 +msgid "Forward transactions - Currencies purchased (to be received)" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a067 +#: model:account.account,name:l10n_be.2_a067 +#: model:account.account.template,name:l10n_be.a067 +msgid "Forward transactions - Currencies sold (to be delivered)" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a060 +#: model:account.account,name:l10n_be.2_a060 +#: model:account.account.template,name:l10n_be.a060 +msgid "Forward transactions - Goods purchased (to be received)" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a063 +#: model:account.account,name:l10n_be.2_a063 +#: model:account.account.template,name:l10n_be.a063 +msgid "Forward transactions - Goods sold (to be delivered)" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_440 +#: model:account.group,name:l10n_be.2_be_group_440 +#: model:account.group.template,name:l10n_be.be_group_440 +msgid "Fournisseurs" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_201 +#: model:account.group,name:l10n_be.2_be_group_201 +#: model:account.group.template,name:l10n_be.be_group_201 +msgid "Frais d'émission d'emprunts" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_20 +#: model:account.group,name:l10n_be.2_be_group_20 +#: model:account.group.template,name:l10n_be.be_group_20 +msgid "Frais d'établissement" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_2 +#: model:account.group,name:l10n_be.2_be_group_2 +#: model:account.group.template,name:l10n_be.be_group_2 +msgid "Frais d'établissement, actifs immobilisés et créances à plus d'un an" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_200 +#: model:account.group,name:l10n_be.2_be_group_200 +#: model:account.group.template,name:l10n_be.be_group_200 +msgid "Frais de constitution et d'augmentation de capital" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_210 +#: model:account.group,name:l10n_be.2_be_group_210 +#: model:account.group.template,name:l10n_be.be_group_210 +msgid "Frais de recherche et de développement" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_204 +#: model:account.group,name:l10n_be.2_be_group_204 +#: model:account.group.template,name:l10n_be.be_group_204 +msgid "Frais de restructuration" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a24 +#: model:account.account,name:l10n_be.2_a24 +#: model:account.account.template,name:l10n_be.a24 +msgid "Furniture and vehicles" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a241 +#: model:account.account,name:l10n_be.2_a241 +#: model:account.account.template,name:l10n_be.a241 +msgid "" +"Furniture and vehicles owned by the association or the foundation in full " +"property" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a752 +#: model:account.account,name:l10n_be.2_a752 +#: model:account.account.template,name:l10n_be.a752 +msgid "Gain on disposal of current assets" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a741 +#: model:account.account,name:l10n_be.2_a741 +#: model:account.account.template,name:l10n_be.a741 +msgid "Gain on ordinary disposal of tangible fixed assets" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a742 +#: model:account.account,name:l10n_be.2_a742 +#: model:account.account.template,name:l10n_be.a742 +msgid "Gain on ordinary disposal of trade debtors" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_00 +#: model:account.group,name:l10n_be.2_be_group_00 +#: model:account.group.template,name:l10n_be.be_group_00 +msgid "Garanties constituées par des tiers pour compte de l'entreprise" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_01 +#: model:account.group,name:l10n_be.2_be_group_01 +#: model:account.group.template,name:l10n_be.be_group_01 +msgid "Garanties personnelles constituées pour compte de tiers" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_03 +#: model:account.group,name:l10n_be.1_be_group_032 +#: model:account.group,name:l10n_be.2_be_group_03 +#: model:account.group,name:l10n_be.2_be_group_032 +#: model:account.group.template,name:l10n_be.be_group_03 +#: model:account.group.template,name:l10n_be.be_group_032 +msgid "Garanties reçues" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_023 +#: model:account.group,name:l10n_be.2_be_group_023 +#: model:account.group.template,name:l10n_be.be_group_023 +msgid "Garanties réelles constituées pour compte de tiers" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_021 +#: model:account.group,name:l10n_be.2_be_group_021 +#: model:account.group.template,name:l10n_be.be_group_021 +msgid "Garanties réelles constituées pour compte propre" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_02 +#: model:account.group,name:l10n_be.2_be_group_02 +#: model:account.group.template,name:l10n_be.be_group_02 +msgid "Garanties réelles constituées sur avoirs propres" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a733 +#: model:account.account,name:l10n_be.2_a733 +#: model:account.account.template,name:l10n_be.a733 +msgid "Gifts with a recovery right" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a732 +#: model:account.account,name:l10n_be.2_a732 +#: model:account.account.template,name:l10n_be.a732 +msgid "Gifts without any recovery right" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a041 +#: model:account.account,name:l10n_be.2_a041 +#: model:account.account.template,name:l10n_be.a041 +msgid "" +"Goods and securities held by third parties on their behalf but at the risk " +"and profit of the company" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a074 +#: model:account.account,name:l10n_be.2_a074 +#: model:account.account.template,name:l10n_be.a074 +msgid "" +"Goods and securities held for accounts or at the risk and profit of third " +"parties" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a072 +#: model:account.account,name:l10n_be.2_a072 +#: model:account.account.template,name:l10n_be.a072 +msgid "" +"Goods and values ​​from third parties received on deposit, consignment or " +"custom" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a340 +#: model:account.account,name:l10n_be.2_a340 +#: model:account.account.template,name:l10n_be.a340 +msgid "Goods purchased for resale - Acquisition value" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a349 +#: model:account.account,name:l10n_be.2_a349 +#: model:account.account.template,name:l10n_be.a349 +msgid "Goods purchased for resale - amounts written down" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a212 +#: model:account.account,name:l10n_be.2_a212 +#: model:account.account.template,name:l10n_be.a212 +#: model:account.group,name:l10n_be.1_be_group_212 +#: model:account.group,name:l10n_be.2_be_group_212 +#: model:account.group.template,name:l10n_be.be_group_212 +msgid "Goodwill" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a413 +#: model:account.account,name:l10n_be.2_a413 +#: model:account.account.template,name:l10n_be.a413 +msgid "Grants receivable" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a032 +#: model:account.account,name:l10n_be.2_a032 +#: model:account.account.template,name:l10n_be.a032 +msgid "Guarantees received" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a098 +#: model:account.account,name:l10n_be.2_a098 +#: model:account.account.template,name:l10n_be.a098 +msgid "Holders of options (buying or selling securities)" +msgstr "" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_title_operations_sortie +msgid "II Outgoing" +msgstr "" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_title_operations_entree +msgid "III Incoming" +msgstr "" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_title_taxes_dues +msgid "IV Due" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_35 +#: model:account.group,name:l10n_be.2_be_group_35 +#: model:account.group.template,name:l10n_be.be_group_35 +msgid "Immeubles destinés à la vente" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_21 +#: model:account.group,name:l10n_be.2_be_group_21 +#: model:account.group.template,name:l10n_be.be_group_21 +msgid "Immobilisation incorporelles" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_27 +#: model:account.group,name:l10n_be.2_be_group_27 +#: model:account.group.template,name:l10n_be.be_group_27 +msgid "Immobilisations corporelles en cours et acomptes versés" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_25 +#: model:account.group,name:l10n_be.2_be_group_25 +#: model:account.group.template,name:l10n_be.be_group_25 +msgid "Immobilisations détenues en location-financement et droits similaires" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_28 +#: model:account.group,name:l10n_be.2_be_group_28 +#: model:account.group.template,name:l10n_be.be_group_28 +msgid "Immobilisations financières" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a350 +#: model:account.account,name:l10n_be.2_a350 +#: model:account.account.template,name:l10n_be.a350 +msgid "Immovable property intended for sale - Acquisition value" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a359 +#: model:account.account,name:l10n_be.2_a359 +#: model:account.account.template,name:l10n_be.a359 +msgid "Immovable property intended for sale - amounts written down" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_771 +#: model:account.group,name:l10n_be.2_be_group_771 +#: model:account.group.template,name:l10n_be.be_group_771 +msgid "Impôts belges sur le résultat" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_671 +#: model:account.group,name:l10n_be.2_be_group_671 +#: model:account.group.template,name:l10n_be.be_group_671 +msgid "Impôts belges sur le résultat d'exercices antérieurs" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_670 +#: model:account.group,name:l10n_be.2_be_group_670 +#: model:account.group.template,name:l10n_be.be_group_670 +msgid "Impôts belges sur le résultat de l'exercice" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_168 +#: model:account.group,name:l10n_be.2_be_group_168 +#: model:account.group.template,name:l10n_be.be_group_168 +msgid "Impôts différés" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_412 +#: model:account.group,name:l10n_be.2_be_group_412 +#: model:account.group.template,name:l10n_be.be_group_412 +msgid "Impôts et précomptes à récupérer" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_452 +#: model:account.group,name:l10n_be.2_be_group_452 +#: model:account.group.template,name:l10n_be.be_group_452 +msgid "Impôts et taxes à payer" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_67 +#: model:account.group,name:l10n_be.2_be_group_67 +#: model:account.group.template,name:l10n_be.be_group_67 +msgid "Impôts sur le résultat" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_773 +#: model:account.group,name:l10n_be.2_be_group_773 +#: model:account.group.template,name:l10n_be.be_group_773 +msgid "Impôts étrangers sur le résultat" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_673 +#: model:account.group,name:l10n_be.2_be_group_673 +#: model:account.group.template,name:l10n_be.be_group_673 +msgid "Impôts étrangers sur le résultat d'exercices antérieurs" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_672 +#: model:account.group,name:l10n_be.2_be_group_672 +#: model:account.group.template,name:l10n_be.be_group_672 +msgid "Impôts étrangers sur le résultat de l'exercice" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a751 +#: model:account.account,name:l10n_be.2_a751 +#: model:account.account.template,name:l10n_be.a751 +msgid "Income from current assets" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a750 +#: model:account.account,name:l10n_be.2_a750 +#: model:account.account.template,name:l10n_be.a750 +msgid "Income from financial fixed assets" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7170 +#: model:account.account,name:l10n_be.2_a7170 +#: model:account.account.template,name:l10n_be.a7170 +msgid "Increase (decrease) in contracts in progress - Acquisition value" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7171 +#: model:account.account,name:l10n_be.2_a7171 +#: model:account.account.template,name:l10n_be.a7171 +msgid "Increase (decrease) in contracts in progress - Profit recognized" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a713 +#: model:account.account,name:l10n_be.2_a713 +#: model:account.account.template,name:l10n_be.a713 +msgid "Increase (decrease) in stocks of finished goods" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a71 +#: model:account.account,name:l10n_be.2_a71 +#: model:account.account.template,name:l10n_be.a71 +msgid "" +"Increase (decrease) in stocks of finished goods and work and contracts in " +"progress" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a715 +#: model:account.account,name:l10n_be.2_a715 +#: model:account.account.template,name:l10n_be.a715 +msgid "" +"Increase (decrease) in stocks of immovable property constructed for resale" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a712 +#: model:account.account,name:l10n_be.2_a712 +#: model:account.account.template,name:l10n_be.a712 +msgid "Increase (decrease) in work in progress" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_23 +#: model:account.group,name:l10n_be.1_be_group_251 +#: model:account.group,name:l10n_be.2_be_group_23 +#: model:account.group,name:l10n_be.2_be_group_251 +#: model:account.group.template,name:l10n_be.be_group_23 +#: model:account.group.template,name:l10n_be.be_group_251 +msgid "Installations, machines et outillage" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a213 +#: model:account.account,name:l10n_be.2_a213 +#: model:account.account.template,name:l10n_be.a213 +msgid "Intangible fixed assets - Advance payments" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6500 +#: model:account.account,name:l10n_be.2_a6500 +#: model:account.account.template,name:l10n_be.a6500 +msgid "Interests, commissions and other charges relating to debts" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_794 +#: model:account.group,name:l10n_be.2_be_group_794 +#: model:account.group.template,name:l10n_be.be_group_794 +msgid "Intervention d'associés (ou du propriétaire) dans la perte" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a15 +#: model:account.account,name:l10n_be.2_a15 +#: model:account.account.template,name:l10n_be.a15 +msgid "Investment grants" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a753 +#: model:account.account,name:l10n_be.2_a753 +#: model:account.account.template,name:l10n_be.a753 +msgid "Investment grants and interest subsidies" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a151 +#: model:account.account,name:l10n_be.2_a151 +#: model:account.account.template,name:l10n_be.a151 +msgid "Investment grants received in cash" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a152 +#: model:account.account,name:l10n_be.2_a152 +#: model:account.account.template,name:l10n_be.a152 +msgid "Investment grants received in kind" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a444 +#: model:account.account,name:l10n_be.2_a444 +#: model:account.account.template,name:l10n_be.a444 +msgid "Invoices to be received payable within one year" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a100 +#: model:account.account,name:l10n_be.2_a100 +#: model:account.account.template,name:l10n_be.a100 +msgid "Issued capital" +msgstr "" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_account_journal +msgid "Journal" +msgstr "" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a220 +#: model:account.account,name:l10n_be.2_a220 +#: model:account.account.template,name:l10n_be.a220 +msgid "Land" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2201 +#: model:account.account,name:l10n_be.2_a2201 +#: model:account.account.template,name:l10n_be.a2201 +msgid "Land owned by the association or the foundation in full property" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a422 +#: model:account.account,name:l10n_be.2_a422 +#: model:account.account.template,name:l10n_be.a422 +msgid "" +"Leasing and similar obligations payable after more than one year falling due" +" within one year" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a252 +#: model:account.account,name:l10n_be.2_a252 +#: model:account.account.template,name:l10n_be.a252 +msgid "Leasing and similar rights - Furniture and vehicles" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a250 +#: model:account.account,name:l10n_be.2_a250 +#: model:account.account.template,name:l10n_be.a250 +msgid "Leasing and similar rights - Land and buildings" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a251 +#: model:account.account,name:l10n_be.2_a251 +#: model:account.account.template,name:l10n_be.a251 +msgid "Leasing and similar rights - Plant, machinery and equipment" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a735 +#: model:account.account,name:l10n_be.2_a735 +#: model:account.account.template,name:l10n_be.a735 +msgid "Legacies with a recovery right" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a734 +#: model:account.account,name:l10n_be.2_a734 +#: model:account.account.template,name:l10n_be.a734 +msgid "Legacies without any recovery right" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a130 +#: model:account.account,name:l10n_be.2_a130 +#: model:account.account.template,name:l10n_be.a130 +msgid "Legal reserve" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a487 +#: model:account.account,name:l10n_be.2_a487 +#: model:account.account.template,name:l10n_be.a487 +msgid "Lent securities to return" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_l10nbe_chart_template_liquidity_transfer +#: model:account.account,name:l10n_be.2_l10nbe_chart_template_liquidity_transfer +#: model:account.account.template,name:l10n_be.l10nbe_chart_template_liquidity_transfer +msgid "Liquidity Transfer" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a201 +#: model:account.account,name:l10n_be.2_a201 +#: model:account.account.template,name:l10n_be.a201 +msgid "Loan issue expenses" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a0702 +#: model:account.account,name:l10n_be.2_a0702 +#: model:account.account.template,name:l10n_be.a0702 +msgid "Long-term usage rights - On furniture and rolling stock" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a0701 +#: model:account.account,name:l10n_be.2_a0701 +#: model:account.account.template,name:l10n_be.a0701 +msgid "Long-term usage rights - On installations, machines and tools" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a0700 +#: model:account.account,name:l10n_be.2_a0700 +#: model:account.account.template,name:l10n_be.a0700 +msgid "Long-term usage rights - On land and buildings" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a690 +#: model:account.account,name:l10n_be.2_a690 +#: model:account.account.template,name:l10n_be.a690 +msgid "Loss brought forward from previous year" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a141 +#: model:account.account,name:l10n_be.2_a141 +#: model:account.account.template,name:l10n_be.a141 +msgid "Loss carried forward" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a641 +#: model:account.account,name:l10n_be.2_a641 +#: model:account.account.template,name:l10n_be.a641 +msgid "Loss on ordinary disposal of tangible fixed assets" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a642 +#: model:account.account,name:l10n_be.2_a642 +#: model:account.account.template,name:l10n_be.a642 +msgid "Loss on ordinary disposal of trade debtors" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a652 +#: model:account.account,name:l10n_be.2_a652 +#: model:account.account.template,name:l10n_be.a652 +msgid "Losses on disposal of current assets" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a793 +#: model:account.account,name:l10n_be.2_a793 +#: model:account.account.template,name:l10n_be.a793 +msgid "Losses to be carried forward" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_34 +#: model:account.group,name:l10n_be.2_be_group_34 +#: model:account.group.template,name:l10n_be.be_group_34 +msgid "Marchandises" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_060 +#: model:account.group,name:l10n_be.2_be_group_060 +#: model:account.group.template,name:l10n_be.be_group_060 +msgid "Marchandises achetées à terme - à recevoir" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_063 +#: model:account.group,name:l10n_be.2_be_group_063 +#: model:account.group.template,name:l10n_be.be_group_063 +msgid "Marchandises vendues à terme - à livrer" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_06 +#: model:account.group,name:l10n_be.2_be_group_06 +#: model:account.group.template,name:l10n_be.be_group_06 +msgid "Marchés à terme" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a429 +#: model:account.account,name:l10n_be.2_a429 +#: model:account.account.template,name:l10n_be.a429 +msgid "" +"Miscellaneous amounts payable after more than one year falling due within " +"one year" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a1792 +#: model:account.account,name:l10n_be.2_a1792 +#: model:account.account.template,name:l10n_be.a1792 +msgid "" +"Miscellaneous amounts payable with a remaining term of more than one year - " +"Cash Deposit" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a1790 +#: model:account.account,name:l10n_be.2_a1790 +#: model:account.account.template,name:l10n_be.a1790 +msgid "" +"Miscellaneous amounts payable with a remaining term of more than one year - " +"Interest-bearing" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a1791 +#: model:account.account,name:l10n_be.2_a1791 +#: model:account.account.template,name:l10n_be.a1791 +msgid "" +"Miscellaneous amounts payable with a remaining term of more than one year - " +"Non interest-bearing or with an abnormally low interest rate" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a480 +#: model:account.account,name:l10n_be.2_a480 +#: model:account.account.template,name:l10n_be.a480 +msgid "" +"Miscellaneous amounts payable within one year - Debentures and matured " +"coupons" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a483 +#: model:account.account,name:l10n_be.2_a483 +#: model:account.account.template,name:l10n_be.a483 +msgid "Miscellaneous amounts payable within one year - Grants to repay" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a488 +#: model:account.account,name:l10n_be.2_a488 +#: model:account.account.template,name:l10n_be.a488 +msgid "" +"Miscellaneous amounts payable within one year - Guarantees received in cash" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a4890 +#: model:account.account,name:l10n_be.2_a4890 +#: model:account.account.template,name:l10n_be.a4890 +msgid "" +"Miscellaneous amounts payable within one year - Sundry interest-bearing " +"amounts payable" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a4891 +#: model:account.account,name:l10n_be.2_a4891 +#: model:account.account.template,name:l10n_be.a4891 +msgid "" +"Miscellaneous amounts payable within one year - Sundry non interest-bearing " +"amounts payable or with an abnormally low interest rate" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_24 +#: model:account.group,name:l10n_be.1_be_group_252 +#: model:account.group,name:l10n_be.2_be_group_24 +#: model:account.group,name:l10n_be.2_be_group_252 +#: model:account.group.template,name:l10n_be.be_group_24 +#: model:account.group.template,name:l10n_be.be_group_252 +msgid "Mobilier et matériel roulant" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_652 +#: model:account.group,name:l10n_be.2_be_group_652 +#: model:account.group.template,name:l10n_be.be_group_652 +msgid "Moins-values sur réalisation d'actifs circulants" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_663 +#: model:account.group,name:l10n_be.2_be_group_663 +#: model:account.group.template,name:l10n_be.be_group_663 +msgid "Moins-values sur réalisation d'actifs immobilisés" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_641 +#: model:account.group,name:l10n_be.2_be_group_641 +#: model:account.group.template,name:l10n_be.be_group_641 +msgid "Moins-values sur réalisations courantes d'immobilisations corporelles" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_642 +#: model:account.group,name:l10n_be.2_be_group_642 +#: model:account.group.template,name:l10n_be.be_group_642 +msgid "Moins-values sur réalisations de créances commerciales" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_511 +#: model:account.group,name:l10n_be.2_be_group_511 +#: model:account.group.template,name:l10n_be.be_group_511 +msgid "Montants non appelés (-)" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a64012 +#: model:account.account,name:l10n_be.2_a64012 +#: model:account.account.template,name:l10n_be.a64012 +msgid "Non deductible taxes" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2915 +#: model:account.account,name:l10n_be.2_a2915 +#: model:account.account.template,name:l10n_be.a2915 +msgid "" +"Non interest-bearing amounts receivable after more than one year or with an " +"abnormally low interest rate" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a415 +#: model:account.account,name:l10n_be.2_a415 +#: model:account.account.template,name:l10n_be.a415 +msgid "" +"Non interest-bearing amounts receivable within one year or with an " +"abnormally low interest rate" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6600 +#: model:account.account,name:l10n_be.2_a6600 +#: model:account.account.template,name:l10n_be.a6600 +msgid "" +"Non-recurring depreciation of and amounts written off formation expenses" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6601 +#: model:account.account,name:l10n_be.2_a6601 +#: model:account.account.template,name:l10n_be.a6601 +msgid "" +"Non-recurring depreciation of and amounts written off intangible fixed " +"assets" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6602 +#: model:account.account,name:l10n_be.2_a6602 +#: model:account.account.template,name:l10n_be.a6602 +msgid "" +"Non-recurring depreciation of and amounts written off tangible fixed assets" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6691 +#: model:account.account,name:l10n_be.2_a6691 +#: model:account.account.template,name:l10n_be.a6691 +msgid "" +"Non-recurring financial charges carried to assets as restructuring costs" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6690 +#: model:account.account,name:l10n_be.2_a6690 +#: model:account.account.template,name:l10n_be.a6690 +msgid "" +"Non-recurring operating charges carried to assets as restructuring costs" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_480 +#: model:account.group,name:l10n_be.2_be_group_480 +#: model:account.group.template,name:l10n_be.be_group_480 +msgid "Obligations et coupons échus" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_56 +#: model:account.group,name:l10n_be.2_be_group_56 +#: model:account.group.template,name:l10n_be.be_group_56 +msgid "Office des chèques postaux" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_454 +#: model:account.group,name:l10n_be.2_be_group_454 +#: model:account.group.template,name:l10n_be.be_group_454 +msgid "Office national de la sécurité sociale" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a094 +#: model:account.account,name:l10n_be.2_a094 +#: model:account.account.template,name:l10n_be.a094 +msgid "Ongoing litigation" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a737 +#: model:account.account,name:l10n_be.2_a737 +#: model:account.account.template,name:l10n_be.a737 +msgid "Operating Subsidies" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a643 +#: model:account.account,name:l10n_be.2_a643 +#: model:account.account.template,name:l10n_be.a643 +msgid "Operating charges - Gifts" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6431 +#: model:account.account,name:l10n_be.2_a6431 +#: model:account.account.template,name:l10n_be.a6431 +msgid "Operating charges - Gifts with a recovery right" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6432 +#: model:account.account,name:l10n_be.2_a6432 +#: model:account.account.template,name:l10n_be.a6432 +msgid "Operating charges - Gifts without any recovery right" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a649 +#: model:account.account,name:l10n_be.2_a649 +#: model:account.account.template,name:l10n_be.a649 +msgid "Operating charges carried to assets as restructuring costs" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a740 +#: model:account.account,name:l10n_be.2_a740 +#: model:account.account.template,name:l10n_be.a740 +msgid "Operating subsidies and compensatory amounts" +msgstr "" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_title_operations +msgid "Operations" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a099 +#: model:account.account,name:l10n_be.2_a099 +#: model:account.account.template,name:l10n_be.a099 +msgid "Options (buy or sell) on securities issued." +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a668 +#: model:account.account,name:l10n_be.2_a668 +#: model:account.account.template,name:l10n_be.a668 +msgid "Other non-recurring financial charges" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a769 +#: model:account.account,name:l10n_be.2_a769 +#: model:account.account.template,name:l10n_be.a769 +msgid "Other non-recurring financial income" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a473 +#: model:account.account,name:l10n_be.2_a473 +#: model:account.account.template,name:l10n_be.a473 +msgid "Other allocations" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a697 +#: model:account.account,name:l10n_be.2_a697 +#: model:account.account.template,name:l10n_be.a697 +msgid "Other allocations entitlements" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2919 +#: model:account.account,name:l10n_be.2_a2919 +#: model:account.account.template,name:l10n_be.a2919 +msgid "" +"Other amounts receivable after more than one year - Amounts written down" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2911 +#: model:account.account,name:l10n_be.2_a2911 +#: model:account.account.template,name:l10n_be.a2911 +msgid "Other amounts receivable after more than one year - Bills receivable" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2910 +#: model:account.account,name:l10n_be.2_a2910 +#: model:account.account.template,name:l10n_be.a2910 +msgid "Other amounts receivable after more than one year - Current account" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2917 +#: model:account.account,name:l10n_be.2_a2917 +#: model:account.account.template,name:l10n_be.a2917 +msgid "Other amounts receivable after more than one year - Doubtful amounts" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2817 +#: model:account.account,name:l10n_be.2_a2817 +#: model:account.account.template,name:l10n_be.a2817 +msgid "" +"Other amounts receivable from affiliated enterprises - Doubtful amounts" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a419 +#: model:account.account,name:l10n_be.2_a419 +#: model:account.account.template,name:l10n_be.a419 +msgid "Other amounts receivable within one year - Amounts written down" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a417 +#: model:account.account,name:l10n_be.2_a417 +#: model:account.account.template,name:l10n_be.a417 +msgid "Other amounts receivable within one year - Doubtful amounts" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a418 +#: model:account.account,name:l10n_be.2_a418 +#: model:account.account.template,name:l10n_be.a418 +msgid "Other amounts receivable within one year - Guarantees paid in cash" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a414 +#: model:account.account,name:l10n_be.2_a414 +#: model:account.account.template,name:l10n_be.a414 +msgid "Other amounts receivable within one year - Income receivable" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a416 +#: model:account.account,name:l10n_be.2_a416 +#: model:account.account.template,name:l10n_be.a416 +msgid "Other amounts receivable within one year - Sundry amounts" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2212 +#: model:account.account,name:l10n_be.2_a2212 +#: model:account.account.template,name:l10n_be.a2212 +msgid "Other building" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2222 +#: model:account.account,name:l10n_be.2_a2222 +#: model:account.account.template,name:l10n_be.a2222 +msgid "Other built-up lands" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6502 +#: model:account.account,name:l10n_be.2_a6502 +#: model:account.account.template,name:l10n_be.a6502 +msgid "Other debt charges" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2859 +#: model:account.account,name:l10n_be.2_a2859 +#: model:account.account.template,name:l10n_be.a2859 +msgid "Other financial assets - Amounts written down" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2851 +#: model:account.account,name:l10n_be.2_a2851 +#: model:account.account.template,name:l10n_be.a2851 +msgid "Other financial assets - Bills receivable" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a288 +#: model:account.account,name:l10n_be.2_a288 +#: model:account.account.template,name:l10n_be.a288 +msgid "Other financial assets - Cash Guarantees" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2850 +#: model:account.account,name:l10n_be.2_a2850 +#: model:account.account.template,name:l10n_be.a2850 +msgid "Other financial assets - Current account" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2857 +#: model:account.account,name:l10n_be.2_a2857 +#: model:account.account.template,name:l10n_be.a2857 +msgid "Other financial assets - Doubtful amounts" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2852 +#: model:account.account,name:l10n_be.2_a2852 +#: model:account.account.template,name:l10n_be.a2852 +msgid "Other financial assets - Fixed income securities" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a202 +#: model:account.account,name:l10n_be.2_a202 +#: model:account.account.template,name:l10n_be.a202 +msgid "Other formation expenses" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a242 +#: model:account.account,name:l10n_be.2_a242 +#: model:account.account.template,name:l10n_be.a242 +msgid "Other furniture and vehicles" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2202 +#: model:account.account,name:l10n_be.2_a2202 +#: model:account.account.template,name:l10n_be.a2202 +msgid "Other land" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a424 +#: model:account.account,name:l10n_be.2_a424 +#: model:account.account.template,name:l10n_be.a424 +msgid "" +"Other loans payable after more than one year falling due within one year" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a439 +#: model:account.account,name:l10n_be.2_a439 +#: model:account.account.template,name:l10n_be.a439 +msgid "Other loans payable within one year" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a174 +#: model:account.account,name:l10n_be.2_a174 +#: model:account.account.template,name:l10n_be.a174 +msgid "Other loans with a remaining term of more than one year" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2840 +#: model:account.account,name:l10n_be.2_a2840 +#: model:account.account.template,name:l10n_be.a2840 +msgid "Other participating interests and shares - Acquisition value" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2849 +#: model:account.account,name:l10n_be.2_a2849 +#: model:account.account.template,name:l10n_be.a2849 +msgid "Other participating interests and shares - Amounts written down" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2848 +#: model:account.account,name:l10n_be.2_a2848 +#: model:account.account.template,name:l10n_be.a2848 +msgid "Other participating interests and shares - Revaluation surpluses" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2841 +#: model:account.account,name:l10n_be.2_a2841 +#: model:account.account.template,name:l10n_be.a2841 +msgid "Other participating interests and shares - Uncalled amounts" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a623 +#: model:account.account,name:l10n_be.2_a623 +#: model:account.account.template,name:l10n_be.a623 +msgid "Other personnel costs" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a232 +#: model:account.account,name:l10n_be.2_a232 +#: model:account.account.template,name:l10n_be.a232 +msgid "Other plant, machinery and equipment" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a1311 +#: model:account.account,name:l10n_be.2_a1311 +#: model:account.account.template,name:l10n_be.a1311 +msgid "Other reserves not available" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a223 +#: model:account.account,name:l10n_be.2_a223 +#: model:account.account.template,name:l10n_be.a223 +msgid "Other rights to immovable property" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2232 +#: model:account.account,name:l10n_be.2_a2232 +#: model:account.account.template,name:l10n_be.a2232 +msgid "Other rights to immovable property - Other" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2231 +#: model:account.account,name:l10n_be.2_a2231 +#: model:account.account.template,name:l10n_be.a2231 +msgid "" +"Other rights to immovable property belonging to the association or the " +"foundation in full property" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a26 +#: model:account.account,name:l10n_be.2_a26 +#: model:account.account.template,name:l10n_be.a26 +msgid "Other tangible fixed assets" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a262 +#: model:account.account,name:l10n_be.2_a262 +#: model:account.account.template,name:l10n_be.a262 +msgid "Other tangible fixed assets - Other" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a261 +#: model:account.account,name:l10n_be.2_a261 +#: model:account.account.template,name:l10n_be.a261 +msgid "" +"Other tangible fixed assets owned by the association or the foundation in " +"full property" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a72 +#: model:account.account,name:l10n_be.2_a72 +#: model:account.account.template,name:l10n_be.a72 +msgid "Own work capitalised" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a794 +#: model:account.account,name:l10n_be.2_a794 +#: model:account.account.template,name:l10n_be.a794 +msgid "Owners' contribution in respect of losses" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2800 +#: model:account.account,name:l10n_be.2_a2800 +#: model:account.account.template,name:l10n_be.a2800 +msgid "" +"Participating interests and shares in associated enterprises - Acquisition " +"value" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2809 +#: model:account.account,name:l10n_be.2_a2809 +#: model:account.account.template,name:l10n_be.a2809 +msgid "" +"Participating interests and shares in associated enterprises - Amounts " +"written down" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2808 +#: model:account.account,name:l10n_be.2_a2808 +#: model:account.account.template,name:l10n_be.a2808 +msgid "" +"Participating interests and shares in associated enterprises - Revaluation " +"surpluses" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2801 +#: model:account.account,name:l10n_be.2_a2801 +#: model:account.account.template,name:l10n_be.a2801 +msgid "" +"Participating interests and shares in associated enterprises - Uncalled " +"amounts" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2820 +#: model:account.account,name:l10n_be.2_a2820 +#: model:account.account.template,name:l10n_be.a2820 +msgid "" +"Participating interests and shares in enterprises linked by a participating " +"interest - Acquisition value" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2829 +#: model:account.account,name:l10n_be.2_a2829 +#: model:account.account.template,name:l10n_be.a2829 +msgid "" +"Participating interests and shares in enterprises linked by a participating " +"interest - Amounts written down" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2828 +#: model:account.account,name:l10n_be.2_a2828 +#: model:account.account.template,name:l10n_be.a2828 +msgid "" +"Participating interests and shares in enterprises linked by a participating " +"interest - Revaluation surpluses" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2821 +#: model:account.account,name:l10n_be.2_a2821 +#: model:account.account.template,name:l10n_be.a2821 +msgid "" +"Participating interests and shares in enterprises linked by a participating " +"interest - Uncalled amounts" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_282 +#: model:account.group,name:l10n_be.2_be_group_282 +#: model:account.group.template,name:l10n_be.be_group_282 +msgid "" +"Participations dans des entreprises avec lesquelles il existe un lien de " +"participation" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_280 +#: model:account.group,name:l10n_be.2_be_group_280 +#: model:account.group.template,name:l10n_be.be_group_280 +msgid "Participations dans des entreprises liées" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_624 +#: model:account.group,name:l10n_be.2_be_group_624 +#: model:account.group.template,name:l10n_be.be_group_624 +msgid "Pensions de retraite et de survie" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_617 +#: model:account.group,name:l10n_be.2_be_group_617 +#: model:account.group.template,name:l10n_be.be_group_617 +msgid "" +"Personnel intérimaire et personnes mises à la disposition de l'entreprise" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_690 +#: model:account.group,name:l10n_be.2_be_group_690 +#: model:account.group.template,name:l10n_be.be_group_690 +msgid "Perte reportée de l'exercice précédent" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_793 +#: model:account.group,name:l10n_be.2_be_group_793 +#: model:account.group.template,name:l10n_be.be_group_793 +msgid "Perte à reporter" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_5101 +#: model:account.group,name:l10n_be.1_be_group_5191 +#: model:account.group,name:l10n_be.2_be_group_5101 +#: model:account.group,name:l10n_be.2_be_group_5191 +#: model:account.group.template,name:l10n_be.be_group_5101 +#: model:account.group.template,name:l10n_be.be_group_5191 +msgid "Placements de trésorerie autres que placements à revenu fixe" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_5 +#: model:account.group,name:l10n_be.2_be_group_5 +#: model:account.group.template,name:l10n_be.be_group_5 +msgid "Placements de trésorerie et valeurs disponibles" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a23 +#: model:account.account,name:l10n_be.2_a23 +#: model:account.account.template,name:l10n_be.a23 +msgid "Plant, machinery and equipment" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a231 +#: model:account.account,name:l10n_be.2_a231 +#: model:account.account.template,name:l10n_be.a231 +msgid "" +"Plant, machinery and equipment owned by the association or the foundation in" +" full property" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_12 +#: model:account.group,name:l10n_be.2_be_group_12 +#: model:account.group.template,name:l10n_be.be_group_12 +msgid "Plus-values de réévaluation" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_121 +#: model:account.group,name:l10n_be.2_be_group_121 +#: model:account.group.template,name:l10n_be.be_group_121 +msgid "Plus-values de réévaluation sur immobilisations corporelles" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_122 +#: model:account.group,name:l10n_be.2_be_group_122 +#: model:account.group.template,name:l10n_be.be_group_122 +msgid "Plus-values de réévaluation sur immobilisations financières" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_120 +#: model:account.group,name:l10n_be.2_be_group_120 +#: model:account.group.template,name:l10n_be.be_group_120 +msgid "Plus-values de réévaluation sur immobilisations incorporelles" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_123 +#: model:account.group,name:l10n_be.2_be_group_123 +#: model:account.group.template,name:l10n_be.be_group_123 +msgid "Plus-values de réévaluation sur stocks" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_752 +#: model:account.group,name:l10n_be.2_be_group_752 +#: model:account.group.template,name:l10n_be.be_group_752 +msgid "Plus-values sur réalisation d'actifs circulants" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_763 +#: model:account.group,name:l10n_be.2_be_group_763 +#: model:account.group.template,name:l10n_be.be_group_763 +msgid "Plus-values sur réalisation d'actifs immobilisés" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_742 +#: model:account.group,name:l10n_be.2_be_group_742 +#: model:account.group.template,name:l10n_be.be_group_742 +msgid "Plus-values sur réalisation de créances commerciales" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_741 +#: model:account.group,name:l10n_be.2_be_group_741 +#: model:account.group.template,name:l10n_be.be_group_741 +msgid "Plus-values sur réalisations courantes d'immobilisations corporelles" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_11 +#: model:account.group,name:l10n_be.2_be_group_11 +#: model:account.group.template,name:l10n_be.be_group_11 +msgid "Primes d'émission" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_622 +#: model:account.group,name:l10n_be.2_be_group_622 +#: model:account.group.template,name:l10n_be.be_group_622 +msgid "Primes patronales pour assurances extra-légales" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a073 +#: model:account.account,name:l10n_be.2_a073 +#: model:account.account.template,name:l10n_be.a073 +msgid "Principals and depositors of goods and securities" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_72 +#: model:account.group,name:l10n_be.2_be_group_72 +#: model:account.group.template,name:l10n_be.be_group_72 +msgid "Production immobilisée" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_7 +#: model:account.group,name:l10n_be.2_be_group_7 +#: model:account.group.template,name:l10n_be.be_group_7 +msgid "Produits" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_491 +#: model:account.group,name:l10n_be.2_be_group_491 +#: model:account.group.template,name:l10n_be.be_group_491 +msgid "Produits acquis" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_743 +#: model:account.group,name:l10n_be.2_be_group_743 +#: model:account.group.template,name:l10n_be.be_group_743 +msgid "Produits d'exploitation divers" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_76 +#: model:account.group,name:l10n_be.2_be_group_76 +#: model:account.group.template,name:l10n_be.be_group_76 +msgid "Produits d'exploitation ou financiers non récurrents" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_751 +#: model:account.group,name:l10n_be.2_be_group_751 +#: model:account.group.template,name:l10n_be.be_group_751 +msgid "Produits des actifs circulants" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_750 +#: model:account.group,name:l10n_be.2_be_group_750 +#: model:account.group.template,name:l10n_be.be_group_750 +msgid "Produits des immobilisations financières" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_75 +#: model:account.group,name:l10n_be.2_be_group_75 +#: model:account.group.template,name:l10n_be.be_group_75 +msgid "Produits financiers" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_756 +#: model:account.group,name:l10n_be.2_be_group_756 +#: model:account.group.template,name:l10n_be.be_group_756 +msgid "Produits financiers divers" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_33 +#: model:account.group,name:l10n_be.1_be_group_330 +#: model:account.group,name:l10n_be.2_be_group_33 +#: model:account.group,name:l10n_be.2_be_group_330 +#: model:account.group.template,name:l10n_be.be_group_33 +#: model:account.group.template,name:l10n_be.be_group_330 +msgid "Produits finis" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_404 +#: model:account.group,name:l10n_be.1_be_group_414 +#: model:account.group,name:l10n_be.2_be_group_404 +#: model:account.group,name:l10n_be.2_be_group_414 +#: model:account.group.template,name:l10n_be.be_group_404 +#: model:account.group.template,name:l10n_be.be_group_414 +msgid "Produits à recevoir" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_493 +#: model:account.group,name:l10n_be.2_be_group_493 +#: model:account.group.template,name:l10n_be.be_group_493 +msgid "Produits à reporter" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a790 +#: model:account.account,name:l10n_be.2_a790 +#: model:account.account.template,name:l10n_be.a790 +msgid "Profit brought forward from previous year" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a140 +#: model:account.account,name:l10n_be.2_a140 +#: model:account.account.template,name:l10n_be.a140 +msgid "Profit carried forward" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a693 +#: model:account.account,name:l10n_be.2_a693 +#: model:account.account.template,name:l10n_be.a693 +msgid "Profits to be carried forward" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6360 +#: model:account.account,name:l10n_be.2_a6360 +#: model:account.account.template,name:l10n_be.a6360 +msgid "Provision for major repairs and maintenance - Appropriations" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6361 +#: model:account.account,name:l10n_be.2_a6361 +#: model:account.account.template,name:l10n_be.a6361 +msgid "Provision for major repairs and maintenance - Uses and write-backs" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_16 +#: model:account.group,name:l10n_be.2_be_group_16 +#: model:account.group.template,name:l10n_be.be_group_16 +msgid "Provisions et impôts différés" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a163 +#: model:account.account,name:l10n_be.2_a163 +#: model:account.account.template,name:l10n_be.a163 +msgid "Provisions for environmental obligations" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a162 +#: model:account.account,name:l10n_be.2_a162 +#: model:account.account.template,name:l10n_be.a162 +msgid "Provisions for major repairs and maintenance" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a66210 +#: model:account.account,name:l10n_be.2_a66210 +#: model:account.account.template,name:l10n_be.a66210 +msgid "" +"Provisions for non-recurring financial liabilities and charges - " +"Appropriations" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a66211 +#: model:account.account,name:l10n_be.2_a66211 +#: model:account.account.template,name:l10n_be.a66211 +msgid "Provisions for non-recurring financial liabilities and charges - Uses" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a66200 +#: model:account.account,name:l10n_be.2_a66200 +#: model:account.account.template,name:l10n_be.a66200 +msgid "" +"Provisions for non-recurring operating liabilities and charges - " +"Appropriations" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a66201 +#: model:account.account,name:l10n_be.2_a66201 +#: model:account.account.template,name:l10n_be.a66201 +msgid "Provisions for non-recurring operating liabilities and charges - Uses" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6370 +#: model:account.account,name:l10n_be.2_a6370 +#: model:account.account.template,name:l10n_be.a6370 +msgid "Provisions for other risks and charges - Appropriations" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6380 +#: model:account.account,name:l10n_be.2_a6380 +#: model:account.account.template,name:l10n_be.a6380 +msgid "" +"Provisions for other risks and charges - Provisions for environmental " +"obligations excluded - Appropriations" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6381 +#: model:account.account,name:l10n_be.2_a6381 +#: model:account.account.template,name:l10n_be.a6381 +msgid "" +"Provisions for other risks and charges - Provisions for environmental " +"obligations excluded - Uses (write-back)" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6371 +#: model:account.account,name:l10n_be.2_a6371 +#: model:account.account.template,name:l10n_be.a6371 +msgid "Provisions for other risks and charges - Uses (write-back)" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a160 +#: model:account.account,name:l10n_be.2_a160 +#: model:account.account.template,name:l10n_be.a160 +msgid "Provisions for pensions and similar obligations" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6350 +#: model:account.account,name:l10n_be.2_a6350 +#: model:account.account.template,name:l10n_be.a6350 +msgid "Provisions for pensions and similar obligations - Appropriations" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6351 +#: model:account.account,name:l10n_be.2_a6351 +#: model:account.account.template,name:l10n_be.a6351 +msgid "Provisions for pensions and similar obligations - Uses and write-backs" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a161 +#: model:account.account,name:l10n_be.2_a161 +#: model:account.account.template,name:l10n_be.a161 +msgid "Provisions for taxation" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6560 +#: model:account.account,name:l10n_be.2_a6560 +#: model:account.account.template,name:l10n_be.a6560 +msgid "Provisions of a financial nature - Appropriations" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6561 +#: model:account.account,name:l10n_be.2_a6561 +#: model:account.account.template,name:l10n_be.a6561 +msgid "Provisions of a financial nature - Uses and write-backs" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_164 +#: model:account.group,name:l10n_be.1_be_group_638 +#: model:account.group,name:l10n_be.2_be_group_164 +#: model:account.group,name:l10n_be.2_be_group_638 +#: model:account.group.template,name:l10n_be.be_group_164 +#: model:account.group.template,name:l10n_be.be_group_638 +msgid "Provisions pour autres risques et charges" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_161 +#: model:account.group,name:l10n_be.2_be_group_161 +#: model:account.group.template,name:l10n_be.be_group_161 +msgid "Provisions pour charges fiscales" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_162 +#: model:account.group,name:l10n_be.1_be_group_636 +#: model:account.group,name:l10n_be.2_be_group_162 +#: model:account.group,name:l10n_be.2_be_group_636 +#: model:account.group.template,name:l10n_be.be_group_162 +#: model:account.group.template,name:l10n_be.be_group_636 +msgid "Provisions pour grosses réparations et gros entretien" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_163 +#: model:account.group,name:l10n_be.1_be_group_637 +#: model:account.group,name:l10n_be.2_be_group_163 +#: model:account.group,name:l10n_be.2_be_group_637 +#: model:account.group.template,name:l10n_be.be_group_163 +#: model:account.group.template,name:l10n_be.be_group_637 +msgid "Provisions pour obligations environnementales" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_160 +#: model:account.group,name:l10n_be.1_be_group_635 +#: model:account.group,name:l10n_be.2_be_group_160 +#: model:account.group,name:l10n_be.2_be_group_635 +#: model:account.group.template,name:l10n_be.be_group_160 +#: model:account.group.template,name:l10n_be.be_group_635 +msgid "Provisions pour pensions et obligations similaires" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_662 +#: model:account.group,name:l10n_be.2_be_group_662 +#: model:account.group.template,name:l10n_be.be_group_662 +msgid "Provisions pour risques et charges non récurrents" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_656 +#: model:account.group,name:l10n_be.2_be_group_656 +#: model:account.group.template,name:l10n_be.be_group_656 +msgid "Provisions à caractère financier" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_453 +#: model:account.group,name:l10n_be.2_be_group_453 +#: model:account.group.template,name:l10n_be.be_group_453 +msgid "Précomptes retenus" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_791 +#: model:account.group,name:l10n_be.2_be_group_791 +#: model:account.group.template,name:l10n_be.be_group_791 +msgid "Prélèvement sur le capital et les primes d'émission" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_792 +#: model:account.group,name:l10n_be.2_be_group_792 +#: model:account.group.template,name:l10n_be.be_group_792 +msgid "Prélèvement sur les réserves" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_780 +#: model:account.group,name:l10n_be.2_be_group_780 +#: model:account.group.template,name:l10n_be.be_group_780 +msgid "Prélèvements sur les impôts différés" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_789 +#: model:account.group,name:l10n_be.2_be_group_789 +#: model:account.group.template,name:l10n_be.be_group_789 +msgid "Prélèvements sur les réserves immunisées" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_78 +#: model:account.group,name:l10n_be.2_be_group_78 +#: model:account.group.template,name:l10n_be.be_group_78 +msgid "Prélèvements sur les réserves immunisées et les impôts différés" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a601 +#: model:account.account,name:l10n_be.2_a601 +#: model:account.account.template,name:l10n_be.a601 +msgid "Purchases of consumables" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a604 +#: model:account.account,name:l10n_be.2_a604 +#: model:account.account.template,name:l10n_be.a604 +msgid "Purchases of goods for resale" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a605 +#: model:account.account,name:l10n_be.2_a605 +#: model:account.account.template,name:l10n_be.a605 +msgid "Purchases of immovable property for resale" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a600 +#: model:account.account,name:l10n_be.2_a600 +#: model:account.account.template,name:l10n_be.a600 +msgid "Purchases of raw materials" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a602 +#: model:account.account,name:l10n_be.2_a602 +#: model:account.account.template,name:l10n_be.a602 +msgid "Purchases of services, works and studies" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_456 +#: model:account.group,name:l10n_be.2_be_group_456 +#: model:account.group.template,name:l10n_be.be_group_456 +msgid "Pécules de vacances" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a300 +#: model:account.account,name:l10n_be.2_a300 +#: model:account.account.template,name:l10n_be.a300 +msgid "Raw materials - Acquisition value" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a309 +#: model:account.account,name:l10n_be.2_a309 +#: model:account.account.template,name:l10n_be.a309 +msgid "Raw materials - amounts written down" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a023 +#: model:account.account,name:l10n_be.2_a023 +#: model:account.account.template,name:l10n_be.a023 +msgid "Real guarantees provided on behalf of third parties" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_708 +#: model:account.group,name:l10n_be.2_be_group_708 +#: model:account.group.template,name:l10n_be.be_group_708 +msgid "Remises, ristournes et rabais accordés (–)" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_608 +#: model:account.group,name:l10n_be.2_be_group_608 +#: model:account.group.template,name:l10n_be.be_group_608 +msgid "Remises, ristournes et rabais obtenus (–)" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6200 +#: model:account.account,name:l10n_be.2_a6200 +#: model:account.account.template,name:l10n_be.a6200 +msgid "Remuneration and direct social benefits - Directors and managers" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6202 +#: model:account.account,name:l10n_be.2_a6202 +#: model:account.account.template,name:l10n_be.a6202 +msgid "Remuneration and direct social benefits - Employees" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6201 +#: model:account.account,name:l10n_be.2_a6201 +#: model:account.account.template,name:l10n_be.a6201 +msgid "Remuneration and direct social benefits - Executive" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6203 +#: model:account.account,name:l10n_be.2_a6203 +#: model:account.account.template,name:l10n_be.a6203 +msgid "Remuneration and direct social benefits - Manual workers" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6204 +#: model:account.account,name:l10n_be.2_a6204 +#: model:account.account.template,name:l10n_be.a6204 +msgid "Remuneration and direct social benefits - Other staff members" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a456 +#: model:account.account,name:l10n_be.2_a456 +#: model:account.account.template,name:l10n_be.a456 +msgid "Remuneration and social security - Holiday pay" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a454 +#: model:account.account,name:l10n_be.2_a454 +#: model:account.account.template,name:l10n_be.a454 +msgid "Remuneration and social security - National Social Security Office" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a459 +#: model:account.account,name:l10n_be.2_a459 +#: model:account.account.template,name:l10n_be.a459 +msgid "Remuneration and social security - Other social obligations" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a455 +#: model:account.account,name:l10n_be.2_a455 +#: model:account.account.template,name:l10n_be.a455 +msgid "Remuneration and social security - Remuneration" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a618 +#: model:account.account,name:l10n_be.2_a618 +#: model:account.account.template,name:l10n_be.a618 +msgid "" +"Remuneration, premiums for extra statutory insurance, pensions of the " +"directors, or the management staff which are not allowed following the " +"contract" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a071 +#: model:account.account,name:l10n_be.2_a071 +#: model:account.account.template,name:l10n_be.a071 +msgid "Rent and royalty creditors" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_760 +#: model:account.group,name:l10n_be.2_be_group_760 +#: model:account.group.template,name:l10n_be.be_group_760 +msgid "Reprises d'amortissements et de réductions de valeur" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_762 +#: model:account.group,name:l10n_be.2_be_group_762 +#: model:account.group.template,name:l10n_be.be_group_762 +msgid "Reprises de provisions pour risques et charges non récurrents" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_761 +#: model:account.group,name:l10n_be.2_be_group_761 +#: model:account.group.template,name:l10n_be.be_group_761 +msgid "Reprises de réductions de valeur sur immobilisations financières" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_124 +#: model:account.group,name:l10n_be.2_be_group_124 +#: model:account.group.template,name:l10n_be.be_group_124 +msgid "Reprises de réductions de valeur sur placements de trésorerie" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a210 +#: model:account.account,name:l10n_be.2_a210 +#: model:account.account.template,name:l10n_be.a210 +msgid "Research and development costs" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a1310 +#: model:account.account,name:l10n_be.2_a1310 +#: model:account.account.template,name:l10n_be.a1310 +msgid "Reserves not available in respect of own shares held" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a204 +#: model:account.account,name:l10n_be.2_a204 +#: model:account.account.template,name:l10n_be.a204 +msgid "Restructuring costs" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6240 +#: model:account.account,name:l10n_be.2_a6240 +#: model:account.account.template,name:l10n_be.a6240 +msgid "Retirement and survivors' pensions - Directors and managers" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6241 +#: model:account.account,name:l10n_be.2_a6241 +#: model:account.account.template,name:l10n_be.a6241 +msgid "Retirement and survivors' pensions - Personnel" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a122 +#: model:account.account,name:l10n_be.2_a122 +#: model:account.account.template,name:l10n_be.a122 +msgid "Revaluation surpluses on financial fixed assets" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a120 +#: model:account.account,name:l10n_be.2_a120 +#: model:account.account.template,name:l10n_be.a120 +msgid "Revaluation surpluses on intangible fixed assets" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a123 +#: model:account.account,name:l10n_be.2_a123 +#: model:account.account.template,name:l10n_be.a123 +msgid "Revaluation surpluses on stocks" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a121 +#: model:account.account,name:l10n_be.2_a121 +#: model:account.account.template,name:l10n_be.a121 +msgid "Revaluation surpluses on tangible fixed assets" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a097 +#: model:account.account,name:l10n_be.2_a097 +#: model:account.account.template,name:l10n_be.a097 +msgid "Rights on technical guarantees" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_519 +#: model:account.group,name:l10n_be.2_be_group_519 +#: model:account.group.template,name:l10n_be.be_group_519 +msgid "Réductions de valeur actées (-)" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_309 +#: model:account.group,name:l10n_be.1_be_group_319 +#: model:account.group,name:l10n_be.1_be_group_329 +#: model:account.group,name:l10n_be.1_be_group_339 +#: model:account.group,name:l10n_be.1_be_group_349 +#: model:account.group,name:l10n_be.1_be_group_359 +#: model:account.group,name:l10n_be.1_be_group_369 +#: model:account.group,name:l10n_be.1_be_group_379 +#: model:account.group,name:l10n_be.1_be_group_409 +#: model:account.group,name:l10n_be.1_be_group_419 +#: model:account.group,name:l10n_be.1_be_group_529 +#: model:account.group,name:l10n_be.1_be_group_539 +#: model:account.group,name:l10n_be.2_be_group_309 +#: model:account.group,name:l10n_be.2_be_group_319 +#: model:account.group,name:l10n_be.2_be_group_329 +#: model:account.group,name:l10n_be.2_be_group_339 +#: model:account.group,name:l10n_be.2_be_group_349 +#: model:account.group,name:l10n_be.2_be_group_359 +#: model:account.group,name:l10n_be.2_be_group_369 +#: model:account.group,name:l10n_be.2_be_group_379 +#: model:account.group,name:l10n_be.2_be_group_409 +#: model:account.group,name:l10n_be.2_be_group_419 +#: model:account.group,name:l10n_be.2_be_group_529 +#: model:account.group,name:l10n_be.2_be_group_539 +#: model:account.group.template,name:l10n_be.be_group_309 +#: model:account.group.template,name:l10n_be.be_group_319 +#: model:account.group.template,name:l10n_be.be_group_329 +#: model:account.group.template,name:l10n_be.be_group_339 +#: model:account.group.template,name:l10n_be.be_group_349 +#: model:account.group.template,name:l10n_be.be_group_359 +#: model:account.group.template,name:l10n_be.be_group_369 +#: model:account.group.template,name:l10n_be.be_group_379 +#: model:account.group.template,name:l10n_be.be_group_409 +#: model:account.group.template,name:l10n_be.be_group_419 +#: model:account.group.template,name:l10n_be.be_group_529 +#: model:account.group.template,name:l10n_be.be_group_539 +msgid "Réductions de valeur actées (–)" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_651 +#: model:account.group,name:l10n_be.2_be_group_651 +#: model:account.group.template,name:l10n_be.be_group_651 +msgid "Réductions de valeur sur actifs circulants" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_632 +#: model:account.group,name:l10n_be.2_be_group_632 +#: model:account.group.template,name:l10n_be.be_group_632 +msgid "Réductions de valeur sur commandes en cours" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_633 +#: model:account.group,name:l10n_be.2_be_group_633 +#: model:account.group.template,name:l10n_be.be_group_633 +msgid "Réductions de valeur sur créances commerciales à plus d'un an" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_634 +#: model:account.group,name:l10n_be.2_be_group_634 +#: model:account.group.template,name:l10n_be.be_group_634 +msgid "Réductions de valeur sur créances commerciales à un an au plus" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_661 +#: model:account.group,name:l10n_be.2_be_group_661 +#: model:account.group.template,name:l10n_be.be_group_661 +msgid "Réductions de valeur sur immobilisations financières (dotations)" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_631 +#: model:account.group,name:l10n_be.2_be_group_631 +#: model:account.group.template,name:l10n_be.be_group_631 +msgid "Réductions de valeur sur stocks" +msgstr "" + +#. module: l10n_be +#: model:account.fiscal.position,name:l10n_be.1_fiscal_position_template_4 +#: model:account.fiscal.position,name:l10n_be.2_fiscal_position_template_4 +#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_4 +msgid "Régime Cocontractant" +msgstr "" + +#. module: l10n_be +#: model:account.fiscal.position,name:l10n_be.1_fiscal_position_template_2 +#: model:account.fiscal.position,name:l10n_be.2_fiscal_position_template_2 +#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2 +msgid "Régime Extra-Communautaire" +msgstr "" + +#. module: l10n_be +#: model:account.fiscal.position,name:l10n_be.1_fiscal_position_template_3 +#: model:account.fiscal.position,name:l10n_be.2_fiscal_position_template_3 +#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_3 +msgid "Régime Intra-Communautaire" +msgstr "" + +#. module: l10n_be +#: model:account.fiscal.position,name:l10n_be.1_fiscal_position_template_1 +#: model:account.fiscal.position,name:l10n_be.2_fiscal_position_template_1 +#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1 +msgid "Régime National" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_77 +#: model:account.group,name:l10n_be.2_be_group_77 +#: model:account.group.template,name:l10n_be.be_group_77 +msgid "Régularisations d'impôts et reprises de provisions fiscales" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_694 +#: model:account.group,name:l10n_be.2_be_group_694 +#: model:account.group.template,name:l10n_be.be_group_694 +msgid "Rémunération du capital" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_455 +#: model:account.group,name:l10n_be.2_be_group_455 +#: model:account.group.template,name:l10n_be.be_group_455 +msgid "Rémunérations" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_620 +#: model:account.group,name:l10n_be.2_be_group_620 +#: model:account.group.template,name:l10n_be.be_group_620 +msgid "Rémunérations et avantages sociaux directs" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_62 +#: model:account.group,name:l10n_be.2_be_group_62 +#: model:account.group.template,name:l10n_be.be_group_62 +msgid "Rémunérations, charges sociales et pensions" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_618 +#: model:account.group,name:l10n_be.2_be_group_618 +#: model:account.group.template,name:l10n_be.be_group_618 +msgid "" +"Rémunérations, primes pour assurances extralégales, pensions de retraite et " +"de survie des administrateurs, gérants et associés actifs qui ne sont pas " +"attribuées en vertu d'un contrat de travail" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_130 +#: model:account.group,name:l10n_be.2_be_group_130 +#: model:account.group.template,name:l10n_be.be_group_130 +msgid "Réserve légale" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_13 +#: model:account.group,name:l10n_be.2_be_group_13 +#: model:account.group.template,name:l10n_be.be_group_13 +msgid "Réserves" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_133 +#: model:account.group,name:l10n_be.2_be_group_133 +#: model:account.group.template,name:l10n_be.be_group_133 +msgid "Réserves disponibles" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_132 +#: model:account.group,name:l10n_be.2_be_group_132 +#: model:account.group.template,name:l10n_be.be_group_132 +msgid "Réserves immunisées" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_131 +#: model:account.group,name:l10n_be.2_be_group_131 +#: model:account.group.template,name:l10n_be.be_group_131 +msgid "Réserves indisponibles" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a053 +#: model:account.account,name:l10n_be.2_a053 +#: model:account.account.template,name:l10n_be.a053 +msgid "Sale commitment" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7012 +#: model:account.account,name:l10n_be.2_a7012 +#: model:account.account.template,name:l10n_be.a7012 +msgid "Sales rendered for export (finished goods)" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7002 +#: model:account.account,name:l10n_be.2_a7002 +#: model:account.account.template,name:l10n_be.a7002 +msgid "Sales rendered for export (marchandises)" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7010 +#: model:account.account,name:l10n_be.2_a7010 +#: model:account.account.template,name:l10n_be.a7010 +msgid "Sales rendered in Belgium (finished goods)" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7000 +#: model:account.account,name:l10n_be.2_a7000 +#: model:account.account.template,name:l10n_be.a7000 +msgid "Sales rendered in Belgium (marchandises)" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7011 +#: model:account.account,name:l10n_be.2_a7011 +#: model:account.account.template,name:l10n_be.a7011 +msgid "Sales rendered in E.E.C. (finished goods)" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7001 +#: model:account.account,name:l10n_be.2_a7001 +#: model:account.account.template,name:l10n_be.a7001 +msgid "Sales rendered in E.E.C. (marchandises)" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a61 +#: model:account.account,name:l10n_be.2_a61 +#: model:account.account.template,name:l10n_be.a61 +msgid "Services and other goods" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_61 +#: model:account.group,name:l10n_be.2_be_group_61 +#: model:account.group.template,name:l10n_be.be_group_61 +msgid "Services et biens divers" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7052 +#: model:account.account,name:l10n_be.2_a7052 +#: model:account.account.template,name:l10n_be.a7052 +msgid "Services rendered for export" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7050 +#: model:account.account,name:l10n_be.2_a7050 +#: model:account.account.template,name:l10n_be.a7050 +msgid "Services rendered in Belgium" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7051 +#: model:account.account,name:l10n_be.2_a7051 +#: model:account.account.template,name:l10n_be.a7051 +msgid "Services rendered in E.E.C." +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a11 +#: model:account.account,name:l10n_be.2_a11 +#: model:account.account.template,name:l10n_be.a11 +msgid "Share premium account" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a510 +#: model:account.account,name:l10n_be.2_a510 +#: model:account.account.template,name:l10n_be.a510 +msgid "" +"Shares and current investments other than fixed income investments - " +"Acquisition value" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a519 +#: model:account.account,name:l10n_be.2_a519 +#: model:account.account.template,name:l10n_be.a519 +msgid "" +"Shares and current investments other than fixed income investments - Amounts" +" written down" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a511 +#: model:account.account,name:l10n_be.2_a511 +#: model:account.account.template,name:l10n_be.a511 +msgid "" +"Shares and current investments other than fixed income investments - " +"Uncalled amount" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_603 +#: model:account.group,name:l10n_be.2_be_group_603 +#: model:account.group.template,name:l10n_be.be_group_603 +msgid "Sous-traitances générales" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a031 +#: model:account.account,name:l10n_be.2_a031 +#: model:account.account.template,name:l10n_be.a031 +msgid "Statutory applicants" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a030 +#: model:account.account,name:l10n_be.2_a030 +#: model:account.account.template,name:l10n_be.a030 +msgid "Statutory deposits" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_3 +#: model:account.group,name:l10n_be.2_be_group_3 +#: model:account.group.template,name:l10n_be.be_group_3 +msgid "Stocks et commandes en cours d'exécution" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a603 +#: model:account.account,name:l10n_be.2_a603 +#: model:account.account.template,name:l10n_be.a603 +msgid "Sub-contracting" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a4200 +#: model:account.account,name:l10n_be.2_a4200 +#: model:account.account.template,name:l10n_be.a4200 +msgid "" +"Subordinated loans payable after more than one year falling due within one " +"year - Convertible" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a4201 +#: model:account.account,name:l10n_be.2_a4201 +#: model:account.account.template,name:l10n_be.a4201 +msgid "" +"Subordinated loans payable after more than one year falling due within one " +"year - Non convertible" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a1700 +#: model:account.account,name:l10n_be.2_a1700 +#: model:account.account.template,name:l10n_be.a1700 +msgid "" +"Subordinated loans with a remaining term of more than one year - Convertible" +" bonds" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a1701 +#: model:account.account,name:l10n_be.2_a1701 +#: model:account.account.template,name:l10n_be.a1701 +msgid "" +"Subordinated loans with a remaining term of more than one year - Non " +"convertible bonds" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_740 +#: model:account.group,name:l10n_be.2_be_group_740 +#: model:account.group.template,name:l10n_be.be_group_740 +msgid "Subsides d'exploitation et montants compensatoires" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_15 +#: model:account.group,name:l10n_be.2_be_group_15 +#: model:account.group.template,name:l10n_be.be_group_15 +msgid "Subsides en capital" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_753 +#: model:account.group,name:l10n_be.2_be_group_753 +#: model:account.group.template,name:l10n_be.be_group_753 +msgid "Subsides en capital et en intérêts" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a1750 +#: model:account.account,name:l10n_be.2_a1750 +#: model:account.account.template,name:l10n_be.a1750 +msgid "Suppliers (more than one year)" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a440 +#: model:account.account,name:l10n_be.2_a440 +#: model:account.account.template,name:l10n_be.a440 +msgid "Suppliers payable within one year" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a499 +#: model:account.account,name:l10n_be.2_a499 +#: model:account.account.template,name:l10n_be.a499 +msgid "Suspense account" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_451 +#: model:account.group,name:l10n_be.2_be_group_451 +#: model:account.group.template,name:l10n_be.be_group_451 +msgid "T.V.A. à payer" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_411 +#: model:account.group,name:l10n_be.2_be_group_411 +#: model:account.group.template,name:l10n_be.be_group_411 +msgid "T.V.A. à récupérer" +msgstr "" + +#. module: l10n_be +#: model:account.tax.group,name:l10n_be.tax_group_tva_0 +msgid "TVA 0%" +msgstr "" + +#. module: l10n_be +#: model:account.tax.group,name:l10n_be.tax_group_tva_12 +msgid "TVA 12%" +msgstr "" + +#. module: l10n_be +#: model:account.tax.group,name:l10n_be.tax_group_tva_21 +msgid "TVA 21%" +msgstr "" + +#. module: l10n_be +#: model:account.tax.group,name:l10n_be.tax_group_tva_6 +msgid "TVA 6%" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a27 +#: model:account.account,name:l10n_be.2_a27 +#: model:account.account.template,name:l10n_be.a27 +msgid "Tangible fixed assets under construction and advance payments" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_472 +#: model:account.group,name:l10n_be.2_be_group_472 +#: model:account.group.template,name:l10n_be.be_group_472 +msgid "Tantièmes de l'exercice" +msgstr "" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_title_taxes +msgid "Taxes" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a412 +#: model:account.account,name:l10n_be.2_a412 +#: model:account.account.template,name:l10n_be.a412 +msgid "Taxes and withholdings taxes to be recovered" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a4128 +#: model:account.account,name:l10n_be.2_a4128 +#: model:account.account.template,name:l10n_be.a4128 +msgid "Taxes and withholdings taxes to be recovered - Foreign taxes" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a452 +#: model:account.account,name:l10n_be.2_a452 +#: model:account.account.template,name:l10n_be.a452 +msgid "Taxes payable" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a4528 +#: model:account.account,name:l10n_be.2_a4528 +#: model:account.account.template,name:l10n_be.a4528 +msgid "Taxes payable - Foreign taxes" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a640 +#: model:account.account,name:l10n_be.2_a640 +#: model:account.account.template,name:l10n_be.a640 +msgid "Taxes related to operation" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a453 +#: model:account.account,name:l10n_be.2_a453 +#: model:account.account.template,name:l10n_be.a453 +msgid "Taxes withheld" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_220 +#: model:account.group,name:l10n_be.2_be_group_220 +#: model:account.group.template,name:l10n_be.be_group_220 +msgid "Terrains" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_222 +#: model:account.group,name:l10n_be.2_be_group_222 +#: model:account.group.template,name:l10n_be.be_group_222 +msgid "Terrains bâtis" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_250 +#: model:account.group,name:l10n_be.2_be_group_250 +#: model:account.group.template,name:l10n_be.be_group_250 +msgid "Terrains et construction" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_22 +#: model:account.group,name:l10n_be.2_be_group_22 +#: model:account.group.template,name:l10n_be.be_group_22 +msgid "Terrains et constructions" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a040 +#: model:account.account,name:l10n_be.2_a040 +#: model:account.account.template,name:l10n_be.a040 +msgid "" +"Third parties, holders in their name but at the risks and profits of the " +"business of goods and values" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a001 +#: model:account.account,name:l10n_be.2_a001 +#: model:account.account.template,name:l10n_be.a001 +msgid "Third party guarantees on behalf of the company" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_001 +#: model:account.group,name:l10n_be.2_be_group_001 +#: model:account.group.template,name:l10n_be.be_group_001 +msgid "Tiers constituants de garanties pour compte de l'entreprise" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_040 +#: model:account.group,name:l10n_be.2_be_group_040 +#: model:account.group.template,name:l10n_be.be_group_040 +msgid "" +"Tiers, détenteurs en leur nom mais aux risques et profits de l'entreprise de" +" biens et de valeurs" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_52 +#: model:account.group,name:l10n_be.2_be_group_52 +#: model:account.group.template,name:l10n_be.be_group_52 +msgid "Titres à revenu fixe" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2906 +#: model:account.account,name:l10n_be.2_a2906 +#: model:account.account.template,name:l10n_be.a2906 +msgid "Trade debtors after more than one year - Advance payments" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2909 +#: model:account.account,name:l10n_be.2_a2909 +#: model:account.account.template,name:l10n_be.a2909 +msgid "Trade debtors after more than one year - Amounts written down" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2901 +#: model:account.account,name:l10n_be.2_a2901 +#: model:account.account.template,name:l10n_be.a2901 +msgid "Trade debtors after more than one year - Bills receivable" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2900 +#: model:account.account,name:l10n_be.2_a2900 +#: model:account.account.template,name:l10n_be.a2900 +msgid "Trade debtors after more than one year - Customer" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2907 +#: model:account.account,name:l10n_be.2_a2907 +#: model:account.account.template,name:l10n_be.a2907 +msgid "Trade debtors after more than one year - Doubtful amounts" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a406 +#: model:account.account,name:l10n_be.2_a406 +#: model:account.account.template,name:l10n_be.a406 +msgid "Trade debtors within one year - Advance payments" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a409 +#: model:account.account,name:l10n_be.2_a409 +#: model:account.account.template,name:l10n_be.a409 +msgid "Trade debtors within one year - Amounts written down" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a401 +#: model:account.account,name:l10n_be.2_a401 +#: model:account.account.template,name:l10n_be.a401 +msgid "Trade debtors within one year - Bills receivable" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a400 +#: model:account.account,name:l10n_be.2_a400 +#: model:account.account.template,name:l10n_be.a400 +msgid "Trade debtors within one year - Customer" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a407 +#: model:account.account,name:l10n_be.2_a407 +#: model:account.account.template,name:l10n_be.a407 +msgid "Trade debtors within one year - Doubtful amounts" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a404 +#: model:account.account,name:l10n_be.2_a404 +#: model:account.account.template,name:l10n_be.a404 +msgid "Trade debtors within one year - Income receivable" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a780 +#: model:account.account,name:l10n_be.2_a780 +#: model:account.account.template,name:l10n_be.a780 +msgid "Transfer from deferred taxes" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a789 +#: model:account.account,name:l10n_be.2_a789 +#: model:account.account.template,name:l10n_be.a789 +msgid "Transfer from untaxed reserves" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a680 +#: model:account.account,name:l10n_be.2_a680 +#: model:account.account.template,name:l10n_be.a680 +msgid "Transfer to deferred taxes" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a689 +#: model:account.account,name:l10n_be.2_a689 +#: model:account.account.template,name:l10n_be.a689 +msgid "Transfer to untaxed reserves" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_680 +#: model:account.group,name:l10n_be.2_be_group_680 +#: model:account.group.template,name:l10n_be.be_group_680 +msgid "Transferts aux impôts différés" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_68 +#: model:account.group,name:l10n_be.2_be_group_68 +#: model:account.group.template,name:l10n_be.be_group_68 +msgid "Transferts aux impôts différés et aux réserves immunisées" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_689 +#: model:account.group,name:l10n_be.2_be_group_689 +#: model:account.group.template,name:l10n_be.be_group_689 +msgid "Transferts aux réserves immunisées" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a101 +#: model:account.account,name:l10n_be.2_a101 +#: model:account.account.template,name:l10n_be.a101 +msgid "Uncalled capital" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a4210 +#: model:account.account,name:l10n_be.2_a4210 +#: model:account.account.template,name:l10n_be.a4210 +msgid "" +"Unsubordinated debentures payable after more than one year falling due " +"within one year - Convertible" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a4211 +#: model:account.account,name:l10n_be.2_a4211 +#: model:account.account.template,name:l10n_be.a4211 +msgid "" +"Unsubordinated debentures payable after more than one year falling due " +"within one year - Non convertible" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a1710 +#: model:account.account,name:l10n_be.2_a1710 +#: model:account.account.template,name:l10n_be.a1710 +msgid "" +"Unsubordinated debentures with a remaining term of more than one year - " +"Convertible bonds" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a1711 +#: model:account.account,name:l10n_be.2_a1711 +#: model:account.account.template,name:l10n_be.a1711 +msgid "" +"Unsubordinated debentures with a remaining term of more than one year - Non " +"convertible bonds" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a132 +#: model:account.account,name:l10n_be.2_a132 +#: model:account.account.template,name:l10n_be.a132 +msgid "Untaxed reserves" +msgstr "" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_title_taxes_deductibles +msgid "V Deductible" +msgstr "" + +#. module: l10n_be +#: model:account.report,name:l10n_be.tax_report_vat +msgid "VAT Return" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a4512 +#: model:account.account,name:l10n_be.2_a4512 +#: model:account.account.template,name:l10n_be.a4512 +msgid "VAT due - Current Account" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a451 +#: model:account.account,name:l10n_be.2_a451 +#: model:account.account.template,name:l10n_be.a451 +msgid "VAT payable" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a451055 +#: model:account.account,name:l10n_be.2_a451055 +#: model:account.account.template,name:l10n_be.a451055 +msgid "VAT payable - Intracommunity acquisitions - box 55" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a451054 +#: model:account.account,name:l10n_be.2_a451054 +#: model:account.account.template,name:l10n_be.a451054 +msgid "VAT payable - compartment 54" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a451063 +#: model:account.account,name:l10n_be.2_a451063 +#: model:account.account.template,name:l10n_be.a451063 +msgid "VAT payable - credit notes - compartment 63" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a451056 +#: model:account.account,name:l10n_be.2_a451056 +#: model:account.account.template,name:l10n_be.a451056 +msgid "VAT payable - reverse charge (cocontracting) - compartment 56" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a451057 +#: model:account.account,name:l10n_be.2_a451057 +#: model:account.account.template,name:l10n_be.a451057 +msgid "VAT payable - reverse charge (import) - compartment 57" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a451830 +#: model:account.account,name:l10n_be.2_a451830 +#: model:account.account.template,name:l10n_be.a451830 +msgid "VAT payable - revisions" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a451800 +#: model:account.account,name:l10n_be.2_a451800 +#: model:account.account.template,name:l10n_be.a451800 +msgid "VAT payable - revisions insufficiencies" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a451820 +#: model:account.account,name:l10n_be.2_a451820 +#: model:account.account.template,name:l10n_be.a451820 +msgid "VAT payable - revisions of deductions" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a411 +#: model:account.account,name:l10n_be.2_a411 +#: model:account.account.template,name:l10n_be.a411 +msgid "VAT recoverable" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a4112 +#: model:account.account,name:l10n_be.2_a4112 +#: model:account.account.template,name:l10n_be.a4112 +msgid "VAT recoverable - Current Account" +msgstr "" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_title_taxes_soldes +msgid "VI Balance" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_300 +#: model:account.group,name:l10n_be.1_be_group_310 +#: model:account.group,name:l10n_be.1_be_group_320 +#: model:account.group,name:l10n_be.1_be_group_340 +#: model:account.group,name:l10n_be.1_be_group_350 +#: model:account.group,name:l10n_be.1_be_group_370 +#: model:account.group,name:l10n_be.1_be_group_510 +#: model:account.group,name:l10n_be.1_be_group_520 +#: model:account.group,name:l10n_be.2_be_group_300 +#: model:account.group,name:l10n_be.2_be_group_310 +#: model:account.group,name:l10n_be.2_be_group_320 +#: model:account.group,name:l10n_be.2_be_group_340 +#: model:account.group,name:l10n_be.2_be_group_350 +#: model:account.group,name:l10n_be.2_be_group_370 +#: model:account.group,name:l10n_be.2_be_group_510 +#: model:account.group,name:l10n_be.2_be_group_520 +#: model:account.group.template,name:l10n_be.be_group_300 +#: model:account.group.template,name:l10n_be.be_group_310 +#: model:account.group.template,name:l10n_be.be_group_320 +#: model:account.group.template,name:l10n_be.be_group_340 +#: model:account.group.template,name:l10n_be.be_group_350 +#: model:account.group.template,name:l10n_be.be_group_370 +#: model:account.group.template,name:l10n_be.be_group_510 +#: model:account.group.template,name:l10n_be.be_group_520 +msgid "Valeur d'acquisition" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_54 +#: model:account.group,name:l10n_be.2_be_group_54 +#: model:account.group.template,name:l10n_be.be_group_54 +msgid "Valeurs échues à l'encaissement" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_71 +#: model:account.group,name:l10n_be.2_be_group_71 +#: model:account.group.template,name:l10n_be.be_group_71 +msgid "Variation des stocks et des commandes en cours d'exécution" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_609 +#: model:account.group,name:l10n_be.2_be_group_609 +#: model:account.group.template,name:l10n_be.be_group_609 +msgid "Variations des stocks" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_700 +#: model:account.group,name:l10n_be.2_be_group_700 +#: model:account.group.template,name:l10n_be.be_group_700 +msgid "Ventes et prestations de services" +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_58 +#: model:account.group,name:l10n_be.2_be_group_58 +#: model:account.group.template,name:l10n_be.be_group_58 +msgid "Virements internes" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a792 +#: model:account.account,name:l10n_be.2_a792 +#: model:account.account.template,name:l10n_be.a792 +msgid "Withdrawal from allocated funds" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a791 +#: model:account.account,name:l10n_be.2_a791 +#: model:account.account.template,name:l10n_be.a791 +msgid "Withdrawal from the association or foundation funds" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a320 +#: model:account.account,name:l10n_be.2_a320 +#: model:account.account.template,name:l10n_be.a320 +msgid "Work in progress - Acquisition value" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a329 +#: model:account.account,name:l10n_be.2_a329 +#: model:account.account.template,name:l10n_be.a329 +msgid "Work in progress - amounts written down" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a761 +#: model:account.account,name:l10n_be.2_a761 +#: model:account.account.template,name:l10n_be.a761 +msgid "Write-back of amounts written down financial fixed assets" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7600 +#: model:account.account,name:l10n_be.2_a7600 +#: model:account.account.template,name:l10n_be.a7600 +msgid "" +"Write-back of depreciation and of amounts written off intangible fixed " +"assets" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7601 +#: model:account.account,name:l10n_be.2_a7601 +#: model:account.account.template,name:l10n_be.a7601 +msgid "" +"Write-back of depreciation and of amounts written off tangible fixed assets" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7621 +#: model:account.account,name:l10n_be.2_a7621 +#: model:account.account.template,name:l10n_be.a7621 +msgid "" +"Write-back of provisions for non-recurring financial liabilities and charges" +msgstr "" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7620 +#: model:account.account,name:l10n_be.2_a7620 +#: model:account.account.template,name:l10n_be.a7620 +msgid "" +"Write-back of provisions for non-recurring operating liabilities and charges" +msgstr "" + +#. module: l10n_be +#: model:ir.model.fields,help:l10n_be.field_account_journal__invoice_reference_model +msgid "" +"You can choose different models for each type of reference. The default one " +"is the Odoo reference." +msgstr "" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_755 +#: model:account.group,name:l10n_be.2_be_group_755 +#: model:account.group.template,name:l10n_be.be_group_755 +msgid "Écart de conversion des devises" +msgstr "" diff --git a/odoo-bringout-oca-ocb-l10n_be/l10n_be/i18n/mk.po b/odoo-bringout-oca-ocb-l10n_be/l10n_be/i18n/mk.po new file mode 100644 index 0000000..a85f762 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_be/l10n_be/i18n/mk.po @@ -0,0 +1,30 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_be +# +# Translators: +# Aleksandar Vangelovski , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo 9.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-09-18 14:42+0000\n" +"PO-Revision-Date: 2016-04-27 13:04+0000\n" +"Last-Translator: Aleksandar Vangelovski \n" +"Language-Team: Macedonian (http://www.transifex.com/odoo/odoo-9/language/" +"mk/)\n" +"Language: mk\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n % 10 == 1 && n % 100 != 11) ? 0 : 1;\n" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.account_reports_be_statements_menu +msgid "Belgium Statements" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.client,name:l10n_be.action_client_l10n_be_menu +msgid "Open Account Dashboard Menu" +msgstr "Отворено мени на профил на командна табла" diff --git a/odoo-bringout-oca-ocb-l10n_be/l10n_be/i18n/nl.po b/odoo-bringout-oca-ocb-l10n_be/l10n_be/i18n/nl.po new file mode 100644 index 0000000..0cc6738 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_be/l10n_be/i18n/nl.po @@ -0,0 +1,6559 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_be +# +# Translators: +# Lukas Van Cauter , 2023 +# Martin Trigaux, 2023 +# Gunther Clauwaert , 2023 +# Jolien De Paepe, 2023 +# Dylan Kiss, 2024 +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2023-02-02 17:05+0000\n" +"PO-Revision-Date: 2023-02-03 07:06+0000\n" +"Last-Translator: Dylan Kiss, 2024\n" +"Language-Team: Dutch (https://app.transifex.com/odoo/teams/41243/nl/)\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Language: nl\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-OUT-00-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-OUT-00-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-OUT-00-CC +msgid "0% Cocont" +msgstr "0% Medecont." + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-00-EU-G +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-00-EU-G +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-EU-G +msgid "0% EU G" +msgstr "0% EU DG" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-00-EU +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V83-00-EU +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-00-EU +msgid "0% EU IG" +msgstr "0% EU IG" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-00-EU +#: model:account.tax,name:l10n_be.1_attn_VAT-OUT-00-EU-L +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V81-00-EU +#: model:account.tax,name:l10n_be.2_attn_VAT-OUT-00-EU-L +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-00-EU +#: model:account.tax.template,name:l10n_be.attn_VAT-OUT-00-EU-L +msgid "0% EU M" +msgstr "0% EU G" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-00-EU-S +#: model:account.tax,name:l10n_be.1_attn_VAT-OUT-00-EU-S +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-00-EU-S +#: model:account.tax,name:l10n_be.2_attn_VAT-OUT-00-EU-S +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-EU-S +#: model:account.tax.template,name:l10n_be.attn_VAT-OUT-00-EU-S +msgid "0% EU S" +msgstr "0% EU D" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-OUT-00-EU-T +#: model:account.tax,name:l10n_be.2_attn_VAT-OUT-00-EU-T +#: model:account.tax.template,name:l10n_be.attn_VAT-OUT-00-EU-T +msgid "0% EU T" +msgstr "0% EU T" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-OUT-00-ROW +#: model:account.tax,name:l10n_be.2_attn_VAT-OUT-00-ROW +#: model:account.tax.template,name:l10n_be.attn_VAT-OUT-00-ROW +msgid "0% EX" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-00-ROW-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V83-00-ROW-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-00-ROW-CC +msgid "0% EX IG" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-00-ROW-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V81-00-ROW-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-00-ROW-CC +msgid "0% EX M" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-00-ROW-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-00-ROW-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-ROW-CC +msgid "0% EX S" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-00-G +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-00-G +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-G +msgid "0% G" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-00 +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V83-00 +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-00 +msgid "0% IG" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-00-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V83-00-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-00-CC +msgid "0% IG.Cocont" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-00 +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V81-00 +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-00 +msgid "0% M" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-00-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V81-00-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-00-CC +msgid "0% M.Cocont" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-00-S +#: model:account.tax,name:l10n_be.1_attn_VAT-OUT-00-S +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-00-S +#: model:account.tax,name:l10n_be.2_attn_VAT-OUT-00-S +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-S +#: model:account.tax.template,name:l10n_be.attn_VAT-OUT-00-S +msgid "0% S" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-00-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-00-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-00-CC +msgid "0% S.Cocont" +msgstr "" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_00 +msgid "00 - Operations subject to a special regulation" +msgstr "00 - Handelingen onderworpen aan een bijzondere regeling" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_01 +msgid "01 - Operations subject to 6% VAT" +msgstr "01 - Handelingen onderworpen aan 6% btw" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_02 +msgid "02 - Operations subject to 12% VAT" +msgstr "02 - Handelingen onderworpen aan 12% btw" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_03 +msgid "03 - Operations subject to 21% VAT" +msgstr "03 - Handelingen onderworpen aan 21% btw" + +#. module: l10n_be +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V81-12 +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V81-12-CC +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V81-12-EU +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V81-12-ROW-CC +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V82-12-CC +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V82-12-EU-G +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V82-12-EU-S +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V82-12-G +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V82-12-ROW-CC +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V82-12-S +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V83-12 +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V83-12-CC +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V83-12-EU +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V83-12-ROW-CC +#: model:account.tax,description:l10n_be.1_attn_VAT-OUT-12-L +#: model:account.tax,description:l10n_be.1_attn_VAT-OUT-12-S +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V81-12 +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V81-12-CC +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V81-12-EU +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V81-12-ROW-CC +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V82-12-CC +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V82-12-EU-G +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V82-12-EU-S +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V82-12-G +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V82-12-ROW-CC +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V82-12-S +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V83-12 +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V83-12-CC +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V83-12-EU +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V83-12-ROW-CC +#: model:account.tax,description:l10n_be.2_attn_VAT-OUT-12-L +#: model:account.tax,description:l10n_be.2_attn_VAT-OUT-12-S +#: model:account.tax,name:l10n_be.1_attn_VAT-OUT-12-L +#: model:account.tax,name:l10n_be.2_attn_VAT-OUT-12-L +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V81-12 +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V81-12-CC +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V81-12-EU +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V81-12-ROW-CC +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-12-CC +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-12-EU-G +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-12-EU-S +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-12-G +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-12-ROW-CC +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-12-S +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V83-12 +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V83-12-CC +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V83-12-EU +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V83-12-ROW-CC +#: model:account.tax.template,description:l10n_be.attn_VAT-OUT-12-L +#: model:account.tax.template,description:l10n_be.attn_VAT-OUT-12-S +#: model:account.tax.template,name:l10n_be.attn_VAT-OUT-12-L +msgid "12%" +msgstr "12%" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-12-EU-G +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-12-EU-G +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-EU-G +msgid "12% EU G" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-12-EU +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V83-12-EU +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-12-EU +msgid "12% EU IG" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-12-EU +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V81-12-EU +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-12-EU +msgid "12% EU M" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-12-EU-S +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-12-EU-S +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-EU-S +msgid "12% EU S" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-12-ROW-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V83-12-ROW-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-12-ROW-CC +msgid "12% EX IG" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-12-ROW-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V81-12-ROW-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-12-ROW-CC +msgid "12% EX M" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-12-ROW-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-12-ROW-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-ROW-CC +msgid "12% EX S" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-12-G +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-12-G +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-G +msgid "12% G" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-12 +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V83-12 +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-12 +msgid "12% IG" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-12-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V83-12-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-12-CC +msgid "12% IG.Cocont" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-12 +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V81-12 +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-12 +msgid "12% M" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-12-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V81-12-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-12-CC +msgid "12% M.Cocont" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-12-S +#: model:account.tax,name:l10n_be.1_attn_VAT-OUT-12-S +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-12-S +#: model:account.tax,name:l10n_be.2_attn_VAT-OUT-12-S +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-S +#: model:account.tax.template,name:l10n_be.attn_VAT-OUT-12-S +msgid "12% S" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-12-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-12-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-12-CC +msgid "12% S.Cocont" +msgstr "" + +#. module: l10n_be +#: model:account.tax,description:l10n_be.1_attn_TVA-21-inclus-dans-prix +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V81-21 +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V81-21-CC +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V81-21-EU +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V81-21-ROW-CC +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V82-21-CC +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V82-21-EU-G +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V82-21-EU-S +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V82-21-G +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V82-21-ROW-CC +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V82-21-S +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V82-CAR-EXC +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V83-21 +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V83-21-CC +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V83-21-EU +#: model:account.tax,description:l10n_be.1_attn_VAT-IN-V83-21-ROW-CC +#: model:account.tax,description:l10n_be.1_attn_VAT-OUT-21-L +#: model:account.tax,description:l10n_be.1_attn_VAT-OUT-21-S +#: model:account.tax,description:l10n_be.2_attn_TVA-21-inclus-dans-prix +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V81-21 +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V81-21-CC +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V81-21-EU +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V81-21-ROW-CC +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V82-21-CC +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V82-21-EU-G +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V82-21-EU-S +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V82-21-G +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V82-21-ROW-CC +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V82-21-S +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V82-CAR-EXC +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V83-21 +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V83-21-CC +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V83-21-EU +#: model:account.tax,description:l10n_be.2_attn_VAT-IN-V83-21-ROW-CC +#: model:account.tax,description:l10n_be.2_attn_VAT-OUT-21-L +#: model:account.tax,description:l10n_be.2_attn_VAT-OUT-21-S +#: model:account.tax,name:l10n_be.1_attn_VAT-OUT-21-L +#: model:account.tax,name:l10n_be.2_attn_VAT-OUT-21-L +#: model:account.tax.template,description:l10n_be.attn_TVA-21-inclus-dans-prix +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V81-21 +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V81-21-CC +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V81-21-EU +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V81-21-ROW-CC +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-21-CC +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-21-EU-G +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-21-EU-S +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-21-G +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-21-ROW-CC +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-21-S +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V82-CAR-EXC +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V83-21 +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V83-21-CC +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V83-21-EU +#: model:account.tax.template,description:l10n_be.attn_VAT-IN-V83-21-ROW-CC +#: model:account.tax.template,description:l10n_be.attn_VAT-OUT-21-L +#: model:account.tax.template,description:l10n_be.attn_VAT-OUT-21-S +#: model:account.tax.template,name:l10n_be.attn_VAT-OUT-21-L +msgid "21%" +msgstr "21%" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-CAR-EXC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-CAR-EXC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-CAR-EXC +msgid "21% Car" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-21-EU-G +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-21-EU-G +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-EU-G +msgid "21% EU G" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-21-EU +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V83-21-EU +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-21-EU +msgid "21% EU IG" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-21-EU +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V81-21-EU +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-21-EU +msgid "21% EU M" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-21-EU-S +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-21-EU-S +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-EU-S +msgid "21% EU S" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-21-ROW-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V83-21-ROW-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-21-ROW-CC +msgid "21% EX IG" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-21-ROW-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V81-21-ROW-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-21-ROW-CC +msgid "21% EX M" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-21-ROW-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-21-ROW-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-ROW-CC +msgid "21% EX S" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-21-G +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-21-G +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-G +msgid "21% G" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-21 +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V83-21 +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-21 +msgid "21% IG" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-21-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V83-21-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-21-CC +msgid "21% IG.Cocont" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-21 +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V81-21 +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-21 +msgid "21% M" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-21-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V81-21-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-21-CC +msgid "21% M.Cocont" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-21-S +#: model:account.tax,name:l10n_be.1_attn_VAT-OUT-21-S +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-21-S +#: model:account.tax,name:l10n_be.2_attn_VAT-OUT-21-S +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-S +#: model:account.tax.template,name:l10n_be.attn_VAT-OUT-21-S +msgid "21% S" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-21-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-21-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-21-CC +msgid "21% S.Cocont" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_TVA-21-inclus-dans-prix +#: model:account.tax,name:l10n_be.2_attn_TVA-21-inclus-dans-prix +#: model:account.tax.template,name:l10n_be.attn_TVA-21-inclus-dans-prix +msgid "21% S.TTC" +msgstr "" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_44 +msgid "44 - Intra-Community services" +msgstr "44 - Intracommunautaire diensten" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_45 +msgid "45 - Operations subject to VAT due by the co-contractor" +msgstr "" +"45 - Handelingen waarvoor de btw verschuldigd is door de medecontractant" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_title_operations_sortie_46 +msgid "46 - Exempted intra-Community deliveries and ABC sales" +msgstr "46 - Vrijgestelde intracommunautaire leveringen en ABC-verkopen" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_46L +msgid "46L - Exempted intra-Community deliveries" +msgstr "46L - Vrijgestelde intracommunautaire leveringen" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_46T +msgid "46T - ABC sales" +msgstr "46T - ABC-verkopen" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_47 +msgid "47 - Other exempted operations and operations carried out abroad" +msgstr "" +"47 - Andere vrijgestelde handelingen en andere handelingen verricht in het " +"buitenland" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_title_operations_sortie_48 +msgid "48 - Credit notes for operations in grids [44] and [46]" +msgstr "" +"48 - Creditnota's met betrekking tot de handelingen ingeschreven in de " +"roosters [44] en [46]" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_48s44 +msgid "48s44 - Credit notes for operations in grid [44]" +msgstr "" +"48s44 - Creditnota's met betrekking tot de handelingen ingeschreven in " +"rooster [44]" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_48s46L +msgid "48s46L - Credit notes for operations in grid [46L]" +msgstr "" +"48s46L - Creditnota's met betrekking tot de handelingen ingeschreven in " +"rooster [46L]" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_48s46T +msgid "48s46T - Credit notes for operations in grid [46T]" +msgstr "" +"48s46T - Creditnota's met betrekking tot de handelingen ingeschreven in " +"rooster [46T]" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_49 +msgid "49 - Credit notes for other operations in part II" +msgstr "" +"49 - Creditnota's met betrekking tot de andere handelingen van deel II" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_54 +msgid "54 - VAT on operations in grids [01], [02] and [03]" +msgstr "" +"54 - Btw op de handelingen aangegeven in de roosters [01], [02] en [03]" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_55 +msgid "55 - VAT on operations in grids [86] and [88]" +msgstr "55 - Btw op de handelingen aangegeven in de roosters [86] en [88]" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_56 +msgid "" +"56 - VAT on operations in grid [87], with the exception of imports with " +"reverse charge" +msgstr "" +"56 - Btw op de handelingen aangegeven in rooster [87], met uitzondering van " +"invoeren met verlegging van heffing" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_57 +msgid "57 - VAT on import with reverse charge" +msgstr "57 - Btw op invoeren met verlegging van heffing" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_59 +msgid "59 - Deductible VAT" +msgstr "59 - Aftrekbare btw" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-06-EU-G +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-06-EU-G +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-EU-G +msgid "6% EU G" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-06-EU +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V83-06-EU +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-06-EU +msgid "6% EU IG" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-06-EU +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V81-06-EU +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-06-EU +msgid "6% EU M" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-06-EU-S +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-06-EU-S +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-EU-S +msgid "6% EU S" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-06-ROW-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V83-06-ROW-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-06-ROW-CC +msgid "6% EX IG" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-06-ROW-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V81-06-ROW-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-06-ROW-CC +msgid "6% EX M" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-06-ROW-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-06-ROW-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-ROW-CC +msgid "6% EX S" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-06-G +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-06-G +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-G +msgid "6% G" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-06 +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V83-06 +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-06 +msgid "6% IG" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V83-06-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V83-06-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V83-06-CC +msgid "6% IG.Cocont" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-06 +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V81-06 +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-06 +msgid "6% M" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V81-06-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V81-06-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V81-06-CC +msgid "6% M.Cocont" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-06-S +#: model:account.tax,name:l10n_be.1_attn_VAT-OUT-06-S +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-06-S +#: model:account.tax,name:l10n_be.2_attn_VAT-OUT-06-S +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-S +#: model:account.tax.template,name:l10n_be.attn_VAT-OUT-06-S +msgid "6% S" +msgstr "" + +#. module: l10n_be +#: model:account.tax,name:l10n_be.1_attn_VAT-IN-V82-06-CC +#: model:account.tax,name:l10n_be.2_attn_VAT-IN-V82-06-CC +#: model:account.tax.template,name:l10n_be.attn_VAT-IN-V82-06-CC +msgid "6% S.Cocont" +msgstr "" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_61 +msgid "61 - Various VAT regularizations in favor of the State" +msgstr "61 - Diverse btw-regularisaties in het voordeel van de Staat" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_62 +msgid "62 - Various VAT regularizations in favor of the declarant" +msgstr "62 - Diverse btw-regularisaties in het voordeel van de aangever" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_63 +msgid "63 - VAT to be paid back on credit notes received" +msgstr "63 - Terug te storten btw vermeld op ontvangen creditnota's" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_64 +msgid "64 - VAT to be recovered on credit notes issued" +msgstr "64 - Te recupereren btw vermeld op uitgereikte creditnota's" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_71 +msgid "71 - Taxes due to the State" +msgstr "71 - Aan de Staat verschuldigde belasting" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_72 +msgid "72 - Amount owed by the State" +msgstr "72 - Sommen verschuldigd door de Staat" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_81 +msgid "81 - Trade goods, raw materials and consumables" +msgstr "81 - Handelsgoederen, grond- en hulpstoffen" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_82 +msgid "82 - Services and miscellaneous goods" +msgstr "82 - Diensten en diverse goederen" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_83 +msgid "83 - Investment goods" +msgstr "83 - Bedrijfsmiddelen" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_84 +msgid "84 - Credit notes for operations in grids [86] and [88]" +msgstr "" +"84 - Creditnota's met betrekking tot de handelingen ingeschreven in de " +"roosters [86] en [88]" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_85 +msgid "85 - Credit notes received relating to other operations in part III" +msgstr "" +"85 - Creditnota's met betrekking tot de andere handelingen van deel III" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_86 +msgid "86 - Intra-Community acquisitions and ABC sales" +msgstr "86 - Intracommunautaire verwervingen en ABC-verkopen" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_87 +msgid "87 - Other operations subject to VAT" +msgstr "87 - Andere handelingen waarvoor de btw verschuldigd is" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_line_88 +msgid "88 - Intra-Community services with reverse charge" +msgstr "88 - Intracommunautaire diensten met verlegging van heffing" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_account_chart_template +msgid "Account Chart Template" +msgstr "Grootboekschema sjabloon" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a052 +#: model:account.account,name:l10n_be.2_a052 +#: model:account.account.template,name:l10n_be.a052 +msgid "Accounts receivable for assignment commitments" +msgstr "Debiteuren wegens verplichtingen tot verkoop" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a010 +#: model:account.account,name:l10n_be.2_a010 +#: model:account.account.template,name:l10n_be.a010 +msgid "Accounts receivable for commitments on bills in circulation" +msgstr "Debiteuren wegens verplichtingen uit wissels in omloop" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a066 +#: model:account.account,name:l10n_be.2_a066 +#: model:account.account.template,name:l10n_be.a066 +msgid "Accounts receivable for currencies sold forward" +msgstr "Debiteuren wegens op termijn verkochte deviezen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a062 +#: model:account.account,name:l10n_be.2_a062 +#: model:account.account.template,name:l10n_be.a062 +msgid "Accounts receivable for goods sold forward" +msgstr "Debiteuren wegens op termijn verkochte goederen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a012 +#: model:account.account,name:l10n_be.2_a012 +#: model:account.account.template,name:l10n_be.a012 +msgid "Accounts receivable for other personal guarantees" +msgstr "Debiteuren wegens andere persoonlijke zekerheden" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a492 +#: model:account.account,name:l10n_be.2_a492 +#: model:account.account.template,name:l10n_be.a492 +msgid "Accrued charges" +msgstr "Toe te rekenen kosten" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a491 +#: model:account.account,name:l10n_be.2_a491 +#: model:account.account.template,name:l10n_be.a491 +msgid "Accrued income" +msgstr "Verkregen opbrengsten" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_605 +#: model:account.group,name:l10n_be.2_be_group_605 +#: model:account.group.template,name:l10n_be.be_group_605 +msgid "Achats d'immeubles destinés à la vente" +msgstr "Aankopen van onroerende goederen bestemd voor verkoop" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_601 +#: model:account.group,name:l10n_be.2_be_group_601 +#: model:account.group.template,name:l10n_be.be_group_601 +msgid "Achats de fournitures" +msgstr "Aankopen van hulpstoffen" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_604 +#: model:account.group,name:l10n_be.2_be_group_604 +#: model:account.group.template,name:l10n_be.be_group_604 +msgid "Achats de marchandises" +msgstr "Aankopen van handelsgoederen" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_600 +#: model:account.group,name:l10n_be.2_be_group_600 +#: model:account.group.template,name:l10n_be.be_group_600 +msgid "Achats de matières premières" +msgstr "Aankopen van grondstoffen" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_602 +#: model:account.group,name:l10n_be.2_be_group_602 +#: model:account.group.template,name:l10n_be.be_group_602 +msgid "Achats de services, travaux et études" +msgstr "Aankopen van diensten, werk en studies" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_19 +#: model:account.group,name:l10n_be.2_be_group_19 +#: model:account.group.template,name:l10n_be.be_group_19 +msgid "Acompte aux associés sur le partage de l'actif net (-)" +msgstr "Voorschot aan de vennoten op de verdeling van het netto-actief (-)" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_176 +#: model:account.group,name:l10n_be.1_be_group_46 +#: model:account.group,name:l10n_be.2_be_group_176 +#: model:account.group,name:l10n_be.2_be_group_46 +#: model:account.group.template,name:l10n_be.be_group_176 +#: model:account.group.template,name:l10n_be.be_group_46 +msgid "Acomptes reçus sur commandes" +msgstr "Ontvangen vooruitbetalingen op bestellingen" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_213 +#: model:account.group,name:l10n_be.1_be_group_360 +#: model:account.group,name:l10n_be.1_be_group_406 +#: model:account.group,name:l10n_be.2_be_group_213 +#: model:account.group,name:l10n_be.2_be_group_360 +#: model:account.group,name:l10n_be.2_be_group_406 +#: model:account.group.template,name:l10n_be.be_group_213 +#: model:account.group.template,name:l10n_be.be_group_360 +#: model:account.group.template,name:l10n_be.be_group_406 +msgid "Acomptes versés" +msgstr "Vooruitbetalingen" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_36 +#: model:account.group,name:l10n_be.2_be_group_36 +#: model:account.group.template,name:l10n_be.be_group_36 +msgid "Acomptes versés sur achats pour stocks" +msgstr "Vooruitbetalingen op voorraadinkopen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a050 +#: model:account.account,name:l10n_be.2_a050 +#: model:account.account.template,name:l10n_be.a050 +msgid "Acquisition commitments" +msgstr "Verplichtingen tot aankoop" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_5100 +#: model:account.group,name:l10n_be.1_be_group_5110 +#: model:account.group,name:l10n_be.1_be_group_5190 +#: model:account.group,name:l10n_be.2_be_group_5100 +#: model:account.group,name:l10n_be.2_be_group_5110 +#: model:account.group,name:l10n_be.2_be_group_5190 +#: model:account.group.template,name:l10n_be.be_group_5100 +#: model:account.group.template,name:l10n_be.be_group_5110 +#: model:account.group.template,name:l10n_be.be_group_5190 +msgid "Actions et parts" +msgstr "Aandelen" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_50 +#: model:account.group,name:l10n_be.2_be_group_50 +#: model:account.group.template,name:l10n_be.be_group_50 +msgid "Actions propres" +msgstr "Eigen aandelen" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_51 +#: model:account.group,name:l10n_be.2_be_group_51 +#: model:account.group.template,name:l10n_be.be_group_51 +msgid "" +"Actions, parts et placements de trésorerie autres que placements à revenu " +"fixe" +msgstr "Aandelen en geldbeleggingen andere dan vastrentende beleggingen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a021 +#: model:account.account,name:l10n_be.2_a021 +#: model:account.account.template,name:l10n_be.a021 +msgid "Actual guarantees established for own account" +msgstr "Zakelijke zekerheden gesteld voor eigen rekening" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7711 +#: model:account.account,name:l10n_be.2_a7711 +#: model:account.account.template,name:l10n_be.a7711 +msgid "Adjustment of Belgian income taxes - Estimated taxes" +msgstr "" +"Regularisering van Belgische belastingen op het resultaat - Geraamde " +"belastingen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7712 +#: model:account.account,name:l10n_be.2_a7712 +#: model:account.account.template,name:l10n_be.a7712 +msgid "Adjustment of Belgian income taxes - Tax provisions written back" +msgstr "" +"Regularisering van Belgische belastingen op het resultaat - Terugneming van " +"fiscale voorzieningen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7710 +#: model:account.account,name:l10n_be.2_a7710 +#: model:account.account.template,name:l10n_be.a7710 +msgid "Adjustment of Belgian income taxes - Taxes due or paid" +msgstr "" +"Regularisering van Belgische belastingen op het resultaat - Verschuldigde of" +" betaalde belastingen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a773 +#: model:account.account,name:l10n_be.2_a773 +#: model:account.account.template,name:l10n_be.a773 +msgid "Adjustment of foreign income taxes" +msgstr "Regularisering van buitenlandse belastingen op het resultaat" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a77 +#: model:account.account,name:l10n_be.2_a77 +#: model:account.account.template,name:l10n_be.a77 +msgid "Adjustment of income taxes and write-back of tax provisions" +msgstr "" +"Regularisering van belastingen en terugneming van voorzieningen voor " +"belastingen" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_695 +#: model:account.group,name:l10n_be.2_be_group_695 +#: model:account.group.template,name:l10n_be.be_group_695 +msgid "Administrateurs ou gérants" +msgstr "Bestuurders of zaakvoerders" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a360 +#: model:account.account,name:l10n_be.2_a360 +#: model:account.account.template,name:l10n_be.a360 +msgid "Advance payments on purchases for stocks - Acquisition value" +msgstr "Vooruitbetalingen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a369 +#: model:account.account,name:l10n_be.2_a369 +#: model:account.account.template,name:l10n_be.a369 +msgid "Advance payments on purchases for stocks - amounts written down" +msgstr "Vooruitbetalingen - Geboekte waardeverminderingen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a426 +#: model:account.account,name:l10n_be.2_a426 +#: model:account.account.template,name:l10n_be.a426 +msgid "" +"Advance payments received on contract in progress payable after more than " +"one year falling due within one year" +msgstr "" +"Ontvangen vooruitbetalingen op bestellingen op meer dan één jaar die binnen " +"het jaar vervallen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a19 +#: model:account.account,name:l10n_be.2_a19 +#: model:account.account.template,name:l10n_be.a19 +msgid "Advance to associates on the sharing out of the assets" +msgstr "Voorschot aan de vennoten op de verdeling van het netto-actief" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a461 +#: model:account.account,name:l10n_be.2_a461 +#: model:account.account.template,name:l10n_be.a461 +msgid "Advances received" +msgstr "Ontvangen voorschotten en vooruitbetalingen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a176 +#: model:account.account,name:l10n_be.2_a176 +#: model:account.account.template,name:l10n_be.a176 +msgid "Advances received on contracts in progress (more than one year)" +msgstr "Ontvangen vooruitbetalingen op bestellingen op meer dan één jaar" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a460 +#: model:account.account,name:l10n_be.2_a460 +#: model:account.account.template,name:l10n_be.a460 +msgid "Advances to be received within one year" +msgstr "" +"Te ontvangen voorschotten en vooruitbetalingen op ten hoogste één jaar" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_691 +#: model:account.group,name:l10n_be.2_be_group_691 +#: model:account.group.template,name:l10n_be.be_group_691 +msgid "Affectations au capital et à la prime d'émission" +msgstr "Toevoeging aan het kapitaal en aan de uitgiftepremie" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_69 +#: model:account.group,name:l10n_be.1_be_group_79 +#: model:account.group,name:l10n_be.2_be_group_69 +#: model:account.group,name:l10n_be.2_be_group_79 +#: model:account.group.template,name:l10n_be.be_group_69 +#: model:account.group.template,name:l10n_be.be_group_79 +msgid "Affectations et prélèvements" +msgstr "Resultaatverwerking" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_660 +#: model:account.group,name:l10n_be.2_be_group_660 +#: model:account.group.template,name:l10n_be.be_group_660 +msgid "Amortissements et réductions de valeur non récurrents (dotations)" +msgstr "Niet-recurrente bedrijfs- of financiële kosten" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_63 +#: model:account.group,name:l10n_be.2_be_group_63 +#: model:account.group.template,name:l10n_be.be_group_63 +msgid "" +"Amortissements, réductions de valeur et provisions pour risques et charges" +msgstr "Afschrijvingen, waardeverminderingen en voorzieningen voor risico's" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a653 +#: model:account.account,name:l10n_be.2_a653 +#: model:account.account.template,name:l10n_be.a653 +msgid "" +"Amount of the discount borne by the enterprise, as a result of negotiating " +"amounts receivable" +msgstr "" +"Bedrag van het disconto ten laste van de onderneming bij de verhandeling van" +" vorderingen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a428 +#: model:account.account,name:l10n_be.2_a428 +#: model:account.account.template,name:l10n_be.a428 +msgid "" +"Amounts payable after more than one year falling due within one year - " +"Guarantees received in cash" +msgstr "" +"Schulden op meer dan één jaar die binnen het jaar vervallen - Borgtochten " +"ontvangen in contanten" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a4232 +#: model:account.account,name:l10n_be.2_a4232 +#: model:account.account.template,name:l10n_be.a4232 +msgid "" +"Amounts payable after more than one year falling due within one year to " +"credit institutions - Bank acceptances" +msgstr "" +"Schulden tegenover kredietinstellingen op meer dan één jaar die binnen het " +"jaar vervallen - Acceptkredieten" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a4230 +#: model:account.account,name:l10n_be.2_a4230 +#: model:account.account.template,name:l10n_be.a4230 +msgid "" +"Amounts payable after more than one year falling due within one year to " +"credit institutions - Current account payable" +msgstr "" +"Schulden tegenover kredietinstellingen op meer dan één jaar die binnen het " +"jaar vervallen - Schulden op rekening" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a4231 +#: model:account.account,name:l10n_be.2_a4231 +#: model:account.account.template,name:l10n_be.a4231 +msgid "" +"Amounts payable after more than one year falling due within one year to " +"credit institutions - Promissory notes" +msgstr "" +"Schulden tegenover kredietinstellingen op meer dan één jaar die binnen het " +"jaar vervallen - Promessen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a4250 +#: model:account.account,name:l10n_be.2_a4250 +#: model:account.account.template,name:l10n_be.a4250 +msgid "" +"Amounts payable after more than one year falling due within one year to " +"suppliers" +msgstr "" +"Handelsschulden op meer dan één jaar die binnen het jaar vervallen - " +"Leveranciers" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a1732 +#: model:account.account,name:l10n_be.2_a1732 +#: model:account.account.template,name:l10n_be.a1732 +msgid "" +"Amounts payable to credit institutions with a remaining term of more than " +"one year - Bank acceptances" +msgstr "" +"Schulden tegenover kredietinstellingen op meer dan één jaar - " +"Acceptkredieten" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a1730 +#: model:account.account,name:l10n_be.2_a1730 +#: model:account.account.template,name:l10n_be.a1730 +msgid "" +"Amounts payable to credit institutions with a remaining term of more than " +"one year - Current account payable" +msgstr "" +"Schulden tegenover kredietinstellingen op meer dan één jaar - Schulden op " +"rekening" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a1731 +#: model:account.account,name:l10n_be.2_a1731 +#: model:account.account.template,name:l10n_be.a1731 +msgid "" +"Amounts payable to credit institutions with a remaining term of more than " +"one year - Promissory notes" +msgstr "" +"Schulden tegenover kredietinstellingen op meer dan één jaar - Promessen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a178 +#: model:account.account,name:l10n_be.2_a178 +#: model:account.account.template,name:l10n_be.a178 +msgid "" +"Amounts payable with a remaining term of more than one year - Guarantees " +"received in cash" +msgstr "Schulden op meer dan één jaar - Borgtochten ontvangen in contanten" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a432 +#: model:account.account,name:l10n_be.2_a432 +#: model:account.account.template,name:l10n_be.a432 +msgid "" +"Amounts payable within one year to credit institutions - Bank acceptances" +msgstr "" +"Schulden tegenover kredietinstellingen op ten hoogste één jaar - " +"Acceptkredieten" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a433 +#: model:account.account,name:l10n_be.2_a433 +#: model:account.account.template,name:l10n_be.a433 +msgid "" +"Amounts payable within one year to credit institutions - Current account " +"payable" +msgstr "" +"Schulden tegenover kredietinstellingen op ten hoogste één jaar - Schulden in" +" rekening-courant" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a430 +#: model:account.account,name:l10n_be.2_a430 +#: model:account.account.template,name:l10n_be.a430 +msgid "" +"Amounts payable within one year to credit institutions - Fixed term loans" +msgstr "" +"Schulden tegenover kredietinstellingen op ten hoogste één jaar - Leningen op" +" rekening met vaste termijn" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a431 +#: model:account.account,name:l10n_be.2_a431 +#: model:account.account.template,name:l10n_be.a431 +msgid "" +"Amounts payable within one year to credit institutions - Promissory notes" +msgstr "" +"Schulden tegenover kredietinstellingen op ten hoogste één jaar - Promessen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2819 +#: model:account.account,name:l10n_be.2_a2819 +#: model:account.account.template,name:l10n_be.a2819 +msgid "Amounts receivable from affiliated enterprises - Amounts written down" +msgstr "" +"Vorderingen op verbonden ondernemingen - Geboekte waardeverminderingen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2811 +#: model:account.account,name:l10n_be.2_a2811 +#: model:account.account.template,name:l10n_be.a2811 +msgid "Amounts receivable from affiliated enterprises - Bills receivable" +msgstr "Vorderingen op verbonden ondernemingen - Te innen wissels" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2810 +#: model:account.account,name:l10n_be.2_a2810 +#: model:account.account.template,name:l10n_be.a2810 +msgid "Amounts receivable from affiliated enterprises - Current account" +msgstr "Vorderingen op verbonden ondernemingen - Vorderingen op rekening" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2812 +#: model:account.account,name:l10n_be.2_a2812 +#: model:account.account.template,name:l10n_be.a2812 +msgid "" +"Amounts receivable from affiliated enterprises - Fixed income securities" +msgstr "Vorderingen op verbonden ondernemingen - Vastrentende effecten" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2839 +#: model:account.account,name:l10n_be.2_a2839 +#: model:account.account.template,name:l10n_be.a2839 +msgid "" +"Amounts receivable from other enterprises linked by participating interests " +"- Amounts written down" +msgstr "" +"Vorderingen op ondernemingen waarmee een deelnemingsverhouding bestaat - " +"Geboekte waardeverminderingen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2831 +#: model:account.account,name:l10n_be.2_a2831 +#: model:account.account.template,name:l10n_be.a2831 +msgid "" +"Amounts receivable from other enterprises linked by participating interests " +"- Bills receivable" +msgstr "" +"Vorderingen op ondernemingen waarmee een deelnemingsverhouding bestaat - Te " +"innen wissels" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2830 +#: model:account.account,name:l10n_be.2_a2830 +#: model:account.account.template,name:l10n_be.a2830 +msgid "" +"Amounts receivable from other enterprises linked by participating interests " +"- Current account" +msgstr "" +"Vorderingen op ondernemingen waarmee een deelnemingsverhouding bestaat - " +"Vorderingen op rekening" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2837 +#: model:account.account,name:l10n_be.2_a2837 +#: model:account.account.template,name:l10n_be.a2837 +msgid "" +"Amounts receivable from other enterprises linked by participating interests " +"- Doubtful amounts" +msgstr "" +"Vorderingen op ondernemingen waarmee een deelnemingsverhouding bestaat - " +"Dubieuze debiteuren" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2832 +#: model:account.account,name:l10n_be.2_a2832 +#: model:account.account.template,name:l10n_be.a2832 +msgid "" +"Amounts receivable from other enterprises linked by participating interests " +"- Fixed income securities" +msgstr "" +"Vorderingen op ondernemingen waarmee een deelnemingsverhouding bestaat - " +"Vastrentende effecten" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6320 +#: model:account.account,name:l10n_be.2_a6320 +#: model:account.account.template,name:l10n_be.a6320 +msgid "Amounts written off contracts in progress - Appropriations" +msgstr "Waardeverminderingen op bestellingen in uitvoering - Toevoegingen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6321 +#: model:account.account,name:l10n_be.2_a6321 +#: model:account.account.template,name:l10n_be.a6321 +msgid "Amounts written off contracts in progress - Write-backs" +msgstr "Waardeverminderingen op bestellingen in uitvoering - Terugnemingen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6510 +#: model:account.account,name:l10n_be.2_a6510 +#: model:account.account.template,name:l10n_be.a6510 +msgid "" +"Amounts written off current assets except stocks, contracts in progress and " +"trade debtors - Appropriations" +msgstr "" +"Waardeverminderingen op vlottende activa andere dan voorraden, bestellingen " +"in uitvoering en handelsvorderingen - Geboekt" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6511 +#: model:account.account,name:l10n_be.2_a6511 +#: model:account.account.template,name:l10n_be.a6511 +msgid "" +"Amounts written off current assets except stocks, contracts in progress and " +"trade debtors - Write-backs" +msgstr "" +"Waardeverminderingen op vlottende activa andere dan voorraden, bestellingen " +"in uitvoering en handelsvorderingen - Teruggenomen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a661 +#: model:account.account,name:l10n_be.2_a661 +#: model:account.account.template,name:l10n_be.a661 +msgid "Amounts written off financial fixed assets" +msgstr "Waardeverminderingen op financiële vaste activa" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6308 +#: model:account.account,name:l10n_be.2_a6308 +#: model:account.account.template,name:l10n_be.a6308 +msgid "Amounts written off intangible fixed assets" +msgstr "Waardeverminderingen op immateriële vaste activa - Geboekt" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6310 +#: model:account.account,name:l10n_be.2_a6310 +#: model:account.account.template,name:l10n_be.a6310 +msgid "Amounts written off stocks - Appropriations" +msgstr "Waardeverminderingen op voorraden - Toevoegingen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6311 +#: model:account.account,name:l10n_be.2_a6311 +#: model:account.account.template,name:l10n_be.a6311 +msgid "Amounts written off stocks - Write-backs" +msgstr "Waardeverminderingen op voorraden - Terugnemingen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6309 +#: model:account.account,name:l10n_be.2_a6309 +#: model:account.account.template,name:l10n_be.a6309 +msgid "Amounts written off tangible fixed assets" +msgstr "Waardeverminderingen op materiële vaste activa - Geboekt" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6330 +#: model:account.account,name:l10n_be.2_a6330 +#: model:account.account.template,name:l10n_be.a6330 +msgid "" +"Amounts written off trade debtors (more than one year) - Appropriations" +msgstr "" +"Waardeverminderingen op handelsvorderingen op meer dan één jaar - " +"Toevoegingen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6331 +#: model:account.account,name:l10n_be.2_a6331 +#: model:account.account.template,name:l10n_be.a6331 +msgid "Amounts written off trade debtors (more than one year) - Write-backs" +msgstr "" +"Waardeverminderingen op handelsvorderingen op meer dan één jaar " +"-Terugnemingen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6340 +#: model:account.account,name:l10n_be.2_a6340 +#: model:account.account.template,name:l10n_be.a6340 +msgid "Amounts written off trade debtors (within one year) - Appropriations" +msgstr "" +"Waardeverminderingen op handelsvorderingen op ten hoogste één jaar - " +"Toevoegingen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6341 +#: model:account.account,name:l10n_be.2_a6341 +#: model:account.account.template,name:l10n_be.a6341 +msgid "Amounts written off trade debtors (within one year) - Write-backs" +msgstr "" +"Waardeverminderingen op handelsvorderingen op ten hoogste één jaar - " +"Terugnemingen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a691 +#: model:account.account,name:l10n_be.2_a691 +#: model:account.account.template,name:l10n_be.a691 +msgid "Appropriations to capital and share premium account" +msgstr "Toevoeging aan het kapitaal en aan de uitgiftepremies" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6920 +#: model:account.account,name:l10n_be.2_a6920 +#: model:account.account.template,name:l10n_be.a6920 +msgid "Appropriations to legal reserve" +msgstr "Toevoeging aan de wettelijke reserve" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6921 +#: model:account.account,name:l10n_be.2_a6921 +#: model:account.account.template,name:l10n_be.a6921 +msgid "Appropriations to other reserves" +msgstr "Toevoeging aan de overige reserves" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_31 +#: model:account.group,name:l10n_be.2_be_group_31 +#: model:account.group.template,name:l10n_be.be_group_31 +msgid "Approvisionnements - Fournitures" +msgstr "Goederen in bewerking" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_30 +#: model:account.group,name:l10n_be.2_be_group_30 +#: model:account.group.template,name:l10n_be.be_group_30 +msgid "Approvisionnements - Matières premières" +msgstr "Grondstoffen" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_60 +#: model:account.group,name:l10n_be.2_be_group_60 +#: model:account.group.template,name:l10n_be.be_group_60 +msgid "Approvisionnements et marchandises" +msgstr "Handelsgoederen, grond- en hulpstoffen" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_284 +#: model:account.group,name:l10n_be.2_be_group_284 +#: model:account.group.template,name:l10n_be.be_group_284 +msgid "Autres actions et parts" +msgstr "Andere aandelen" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_473 +#: model:account.group,name:l10n_be.2_be_group_473 +#: model:account.group.template,name:l10n_be.be_group_473 +msgid "Autres allocataires" +msgstr "Andere rechthebbenden" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_697 +#: model:account.group,name:l10n_be.2_be_group_697 +#: model:account.group.template,name:l10n_be.be_group_697 +msgid "Autres applications" +msgstr "Andere rechthebbenden" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_64 +#: model:account.group,name:l10n_be.2_be_group_64 +#: model:account.group.template,name:l10n_be.be_group_64 +msgid "Autres charges d'exploitation" +msgstr "Voorzieningen voor andere risico's en kosten" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_664 +#: model:account.group,name:l10n_be.2_be_group_664 +#: model:account.group.template,name:l10n_be.be_group_664 +msgid "Autres charges d'exploitation non récurrentes" +msgstr "Minderwaarden op de realisatie van vaste activa" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_668 +#: model:account.group,name:l10n_be.2_be_group_668 +#: model:account.group.template,name:l10n_be.be_group_668 +msgid "Autres charges financières non récurrentes" +msgstr "Andere niet-recurrente bedrijfskosten" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_285 +#: model:account.group,name:l10n_be.1_be_group_291 +#: model:account.group,name:l10n_be.1_be_group_41 +#: model:account.group,name:l10n_be.2_be_group_285 +#: model:account.group,name:l10n_be.2_be_group_291 +#: model:account.group,name:l10n_be.2_be_group_41 +#: model:account.group.template,name:l10n_be.be_group_285 +#: model:account.group.template,name:l10n_be.be_group_291 +#: model:account.group.template,name:l10n_be.be_group_41 +msgid "Autres créances" +msgstr "Overige vorderingen" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_489 +#: model:account.group,name:l10n_be.2_be_group_489 +#: model:account.group.template,name:l10n_be.be_group_489 +msgid "Autres dettes diverses" +msgstr "Andere diverse schulden" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_459 +#: model:account.group,name:l10n_be.2_be_group_459 +#: model:account.group.template,name:l10n_be.be_group_459 +msgid "Autres dettes sociales" +msgstr "Andere sociale schulden" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_223 +#: model:account.group,name:l10n_be.2_be_group_223 +#: model:account.group.template,name:l10n_be.be_group_223 +msgid "Autres droits réels sur des immeubles" +msgstr "Overige zakelijke rechten op onroerende goederen" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_174 +#: model:account.group,name:l10n_be.1_be_group_439 +#: model:account.group,name:l10n_be.2_be_group_174 +#: model:account.group,name:l10n_be.2_be_group_439 +#: model:account.group.template,name:l10n_be.be_group_174 +#: model:account.group.template,name:l10n_be.be_group_439 +msgid "Autres emprunts" +msgstr "Overige leningen" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_202 +#: model:account.group,name:l10n_be.2_be_group_202 +#: model:account.group.template,name:l10n_be.be_group_202 +msgid "Autres frais d'établissement" +msgstr "Overige oprichtingskosten" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_623 +#: model:account.group,name:l10n_be.2_be_group_623 +#: model:account.group.template,name:l10n_be.be_group_623 +msgid "Autres frais de personnel" +msgstr "Andere personeelskosten" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_26 +#: model:account.group,name:l10n_be.2_be_group_26 +#: model:account.group.template,name:l10n_be.be_group_26 +msgid "Autres immobilisations corporelles" +msgstr "Overige materiële vaste activa" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_74 +#: model:account.group,name:l10n_be.2_be_group_74 +#: model:account.group.template,name:l10n_be.be_group_74 +msgid "Autres produits d'exploitation" +msgstr "Andere bedrijfsopbrengsten" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_764 +#: model:account.group,name:l10n_be.2_be_group_764 +#: model:account.group.template,name:l10n_be.be_group_764 +msgid "Autres produits d'exploitation non récurrents" +msgstr "Andere niet-recurrente bedrijfsopbrengsten" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_769 +#: model:account.group,name:l10n_be.2_be_group_769 +#: model:account.group.template,name:l10n_be.be_group_769 +msgid "Autres produits financiers non récurrents" +msgstr "Andere niet-recurrente financiële opbrengsten" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a133 +#: model:account.account,name:l10n_be.2_a133 +#: model:account.account.template,name:l10n_be.a133 +msgid "Available reserves" +msgstr "Beschikbare reserves" + +#. module: l10n_be +#: model:account.report.column,name:l10n_be.tax_report_vat_balance +msgid "Balance" +msgstr "Saldo" + +#. module: l10n_be +#: model:account.chart.template,name:l10n_be.l10nbe_chart_template +msgid "Belgian PCMN" +msgstr "Belgisch MAR" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6703 +#: model:account.account,name:l10n_be.2_a6703 +#: model:account.account.template,name:l10n_be.a6703 +msgid "Belgian and foreign income taxes - Income taxes - Other income taxes" +msgstr "" +"Belgische en buitenlandse belastingen - Inkomstenbelastingen - Overige " +"inkomstenbelastingen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6701 +#: model:account.account,name:l10n_be.2_a6701 +#: model:account.account.template,name:l10n_be.a6701 +msgid "" +"Belgian and foreign income taxes - Income taxes - Withholding taxes on " +"immovables" +msgstr "" +"Belgische en buitenlandse belastingen - Inkomstenbelastingen - Onroerende " +"voorheffing" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6702 +#: model:account.account,name:l10n_be.2_a6702 +#: model:account.account.template,name:l10n_be.a6702 +msgid "" +"Belgian and foreign income taxes - Income taxes - Withholding taxes on " +"investment income" +msgstr "" +"Belgische en buitenlandse belastingen - Inkomstenbelastingen - Roerende " +"voorheffing" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6711 +#: model:account.account,name:l10n_be.2_a6711 +#: model:account.account.template,name:l10n_be.a6711 +msgid "" +"Belgian income taxes on the result of prior periods - Additional charges for" +" estimated income taxes" +msgstr "" +"Belgische belastingen op het resultaat van vorige boekjaren - Geraamde " +"belastingsupplementen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6710 +#: model:account.account,name:l10n_be.2_a6710 +#: model:account.account.template,name:l10n_be.a6710 +msgid "" +"Belgian income taxes on the result of prior periods - Additional charges for" +" income taxes due or paid" +msgstr "" +"Belgische belastingen op het resultaat van vorige boekjaren - Verschuldigde " +"of betaalde belastingsupplementen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6712 +#: model:account.account,name:l10n_be.2_a6712 +#: model:account.account.template,name:l10n_be.a6712 +msgid "" +"Belgian income taxes on the result of prior periods - Additional charges for" +" income taxes provided for" +msgstr "" +"Belgische belastingen op het resultaat van vorige boekjaren - Gevormde " +"fiscale voorzieningen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6700 +#: model:account.account,name:l10n_be.2_a6700 +#: model:account.account.template,name:l10n_be.a6700 +msgid "" +"Belgian income taxes on the result of the current period - Income taxes paid" +" and withholding taxes due or paid" +msgstr "" +"Belgische belastingen op het resultaat van het boekjaar - Verschuldigde of " +"betaalde belastingen en voorheffingen" + +#. module: l10n_be +#: model:ir.model.fields.selection,name:l10n_be.selection__account_journal__invoice_reference_model__be +#: model:ir.ui.menu,name:l10n_be.account_reports_be_statements_menu +msgid "Belgium" +msgstr "België" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_07 +#: model:account.group,name:l10n_be.2_be_group_07 +#: model:account.group.template,name:l10n_be.be_group_07 +msgid "Biens et valeurs de tiers détenus par l'entreprise" +msgstr "Goederen en waarden van derden gehouden door de onderneming" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_072 +#: model:account.group,name:l10n_be.2_be_group_072 +#: model:account.group.template,name:l10n_be.be_group_072 +msgid "Biens et valeurs de tiers reçus en dépôt, en consignation ou à façon" +msgstr "" +"Goederen en waarden door derden in bewaring, in consignatie of in bewerking " +"gegeven" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_04 +#: model:account.group,name:l10n_be.1_be_group_041 +#: model:account.group,name:l10n_be.2_be_group_04 +#: model:account.group,name:l10n_be.2_be_group_041 +#: model:account.group.template,name:l10n_be.be_group_04 +#: model:account.group.template,name:l10n_be.be_group_041 +msgid "" +"Biens et valeurs détenus par des tiers en leur nom mais aux risques et " +"profits de l'entreprise" +msgstr "" +"Goederen en waarden gehouden door derden in hun naam, maar ten bate en voor " +"risico van de onderneming" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_074 +#: model:account.group,name:l10n_be.2_be_group_074 +#: model:account.group.template,name:l10n_be.be_group_074 +msgid "" +"Biens et valeurs détenus pour compte ou aux risques et profits de tiers" +msgstr "" +"Goederen en waarden gehouden voor rekening of ten bate en voor risico van " +"derden" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a1751 +#: model:account.account,name:l10n_be.2_a1751 +#: model:account.account.template,name:l10n_be.a1751 +msgid "Bills of exchange payable after more than one year" +msgstr "Handelsschulden op meer dan één jaar - Te betalen wissels" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a4251 +#: model:account.account,name:l10n_be.2_a4251 +#: model:account.account.template,name:l10n_be.a4251 +msgid "" +"Bills of exchange payable after more than one year falling due within one " +"year" +msgstr "" +"Handelsschulden op meer dan één jaar die binnen het jaar vervallen - Te " +"betalen wissels" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a441 +#: model:account.account,name:l10n_be.2_a441 +#: model:account.account.template,name:l10n_be.a441 +msgid "Bills of exchange payable within one year" +msgstr "Te betalen wissels op ten hoogste één jaar" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2211 +#: model:account.account,name:l10n_be.2_a2211 +#: model:account.account.template,name:l10n_be.a2211 +msgid "Building owned by the association or the foundation in full property" +msgstr "Gebouwen die volle eigendom zijn van de vereniging of stichting" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a221 +#: model:account.account,name:l10n_be.2_a221 +#: model:account.account.template,name:l10n_be.a221 +msgid "Buildings" +msgstr "Gebouwen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2221 +#: model:account.account,name:l10n_be.2_a2221 +#: model:account.account.template,name:l10n_be.a2221 +msgid "" +"Built-up lands owned by the association or the foundation in full property" +msgstr "" +"Bebouwde terreinen die volle eigendom zijn van de vereniging of stichting" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_371 +#: model:account.group,name:l10n_be.2_be_group_371 +#: model:account.group.template,name:l10n_be.be_group_371 +msgid "Bénéfice pris en compte" +msgstr "Toegerekende winst" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_790 +#: model:account.group,name:l10n_be.2_be_group_790 +#: model:account.group.template,name:l10n_be.be_group_790 +msgid "Bénéfice reporté de l'exercice précédent" +msgstr "Overgedragen winst van het vorige boekjaar" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_14 +#: model:account.group,name:l10n_be.2_be_group_14 +#: model:account.group.template,name:l10n_be.be_group_14 +msgid "Bénéfice reporté ou Perte reportée (–)" +msgstr "Overgedragen winst of Overgedragen verlies (–)" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_693 +#: model:account.group,name:l10n_be.2_be_group_693 +#: model:account.group.template,name:l10n_be.be_group_693 +msgid "Bénéfice à reporter" +msgstr "Over te dragen winst" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_57 +#: model:account.group,name:l10n_be.2_be_group_57 +#: model:account.group.template,name:l10n_be.be_group_57 +msgid "Caisses" +msgstr "Kassen" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_570 +#: model:account.group,name:l10n_be.2_be_group_570 +#: model:account.group.template,name:l10n_be.be_group_570 +msgid "Caisses-espèces" +msgstr "Kassen-contanten" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_578 +#: model:account.group,name:l10n_be.2_be_group_578 +#: model:account.group.template,name:l10n_be.be_group_578 +msgid "Caisses-timbres" +msgstr "Kassen-zegels" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a410 +#: model:account.account,name:l10n_be.2_a410 +#: model:account.account.template,name:l10n_be.a410 +msgid "Called up capital, unpaid" +msgstr "Opgevraagd, niet-gestort kapitaal" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_10 +#: model:account.group,name:l10n_be.2_be_group_10 +#: model:account.group.template,name:l10n_be.be_group_10 +msgid "Capital" +msgstr "Kapitaal" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_410 +#: model:account.group,name:l10n_be.2_be_group_410 +#: model:account.group.template,name:l10n_be.be_group_410 +msgid "Capital appelé, non versé" +msgstr "Opgevraagd, niet gestort kapitaal" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7631 +#: model:account.account,name:l10n_be.2_a7631 +#: model:account.account.template,name:l10n_be.a7631 +msgid "Capital gains on disposal of financial fixed assets" +msgstr "Meerwaarden bij de realisatie van financiële vaste activa" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7630 +#: model:account.account,name:l10n_be.2_a7630 +#: model:account.account.template,name:l10n_be.a7630 +msgid "Capital gains on disposal of intangible and tangible fixed asset" +msgstr "" +"Meerwaarden bij de realisatie van immateriële en materiële vaste activa" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6631 +#: model:account.account,name:l10n_be.2_a6631 +#: model:account.account.template,name:l10n_be.a6631 +msgid "Capital losses on disposal of financial fixed assets" +msgstr "Minderwaarden bij de realisatie van financiële vaste activa" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6630 +#: model:account.account,name:l10n_be.2_a6630 +#: model:account.account.template,name:l10n_be.a6630 +msgid "Capital losses on disposal of intangible and tangible fixed assets" +msgstr "" +"Minderwaarden bij de realisatie van immateriële en materiële vaste activa" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_101 +#: model:account.group,name:l10n_be.2_be_group_101 +#: model:account.group.template,name:l10n_be.be_group_101 +msgid "Capital non appelé (–)" +msgstr "Niet opgevraagd kapitaal (–)" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_100 +#: model:account.group,name:l10n_be.2_be_group_100 +#: model:account.group.template,name:l10n_be.be_group_100 +msgid "Capital souscrit" +msgstr "Geplaatst kapitaal" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6503 +#: model:account.account,name:l10n_be.2_a6503 +#: model:account.account.template,name:l10n_be.a6503 +msgid "Capitalized Interests" +msgstr "Geactiveerde interesten" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a54 +#: model:account.account,name:l10n_be.2_a54 +#: model:account.account.template,name:l10n_be.a54 +msgid "Cash at bank - Amounts overdue and in the process of collection" +msgstr "Te incasseren vervallen waarden" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a55 +#: model:account.account,name:l10n_be.2_a55 +#: model:account.account.template,name:l10n_be.a55 +msgid "Cash at bank - Credit institutions" +msgstr "Kredietinstellingen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a560 +#: model:account.account,name:l10n_be.2_a560 +#: model:account.account.template,name:l10n_be.a560 +msgid "Cash at bank - Giro account - Bank account" +msgstr "Postcheque en girodienst - Rekening-courant" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a561 +#: model:account.account,name:l10n_be.2_a561 +#: model:account.account.template,name:l10n_be.a561 +msgid "Cash at bank - Giro account - Cheques issued" +msgstr "Postcheque en girodienst - Uitgeschreven cheques" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a58 +#: model:account.account,name:l10n_be.2_a58 +#: model:account.account.template,name:l10n_be.a58 +msgid "Cash at bank and in hand - Internal transfers of funds" +msgstr "Interne overboekingen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a57 +#: model:account.account,name:l10n_be.2_a57 +#: model:account.account.template,name:l10n_be.a57 +msgid "Cash in hand" +msgstr "Kassen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a578 +#: model:account.account,name:l10n_be.2_a578 +#: model:account.account.template,name:l10n_be.a578 +msgid "Cash in hand - Stamps" +msgstr "Kassen-zegels" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_178 +#: model:account.group,name:l10n_be.1_be_group_488 +#: model:account.group,name:l10n_be.2_be_group_178 +#: model:account.group,name:l10n_be.2_be_group_488 +#: model:account.group.template,name:l10n_be.be_group_178 +#: model:account.group.template,name:l10n_be.be_group_488 +msgid "Cautionnements reçus en numéraire" +msgstr "Borgtochten ontvangen in contanten" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_288 +#: model:account.group,name:l10n_be.1_be_group_418 +#: model:account.group,name:l10n_be.2_be_group_288 +#: model:account.group,name:l10n_be.2_be_group_418 +#: model:account.group.template,name:l10n_be.be_group_288 +#: model:account.group.template,name:l10n_be.be_group_418 +msgid "Cautionnements versés en numéraire" +msgstr "Borgtochten betaald in contanten" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_6 +#: model:account.group,name:l10n_be.2_be_group_6 +#: model:account.group.template,name:l10n_be.be_group_6 +msgid "Charges" +msgstr "Kosten" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_653 +#: model:account.group,name:l10n_be.2_be_group_653 +#: model:account.group.template,name:l10n_be.be_group_653 +msgid "Charges d'escompte de créances" +msgstr "Minderwaarden op de realisatie van vlottende acitva" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_643 +#: model:account.group,name:l10n_be.2_be_group_643 +#: model:account.group.template,name:l10n_be.be_group_643 +msgid "Charges d'exploitation diverses" +msgstr "Minderwaarden op de realisatie van handelsvorderingen" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_66 +#: model:account.group,name:l10n_be.2_be_group_66 +#: model:account.group.template,name:l10n_be.be_group_66 +msgid "Charges d'exploitation ou financières non récurrentes" +msgstr "Niet-recurrente bedrijfs- of financiële kosten" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_649 +#: model:account.group,name:l10n_be.2_be_group_649 +#: model:account.group.template,name:l10n_be.be_group_649 +msgid "" +"Charges d'exploitation portées à l'actif au titre de frais de " +"restructuration (–)" +msgstr "Diverse bedrijfskosten" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_650 +#: model:account.group,name:l10n_be.2_be_group_650 +#: model:account.group.template,name:l10n_be.be_group_650 +msgid "Charges des dettes" +msgstr "Financiële kosten" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_65 +#: model:account.group,name:l10n_be.2_be_group_65 +#: model:account.group.template,name:l10n_be.be_group_65 +msgid "Charges financières" +msgstr "Financiële kosten" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_657 +#: model:account.group,name:l10n_be.2_be_group_657 +#: model:account.group.template,name:l10n_be.be_group_657 +msgid "Charges financières diverses" +msgstr "Voorzieningen met financieel karakter" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_659 +#: model:account.group,name:l10n_be.2_be_group_659 +#: model:account.group.template,name:l10n_be.be_group_659 +msgid "" +"Charges financières portées à l'actif au titre de frais de restructuration" +msgstr "Diverse financiële kosten" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_640 +#: model:account.group,name:l10n_be.2_be_group_640 +#: model:account.group.template,name:l10n_be.be_group_640 +msgid "Charges fiscales d'exploitation" +msgstr "Andere bedrijfskosten" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_669 +#: model:account.group,name:l10n_be.2_be_group_669 +#: model:account.group.template,name:l10n_be.be_group_669 +msgid "Charges portées à l'actif au titre de frais de restructuration (-)" +msgstr "Andere niet-recurrente financiële kosten" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_492 +#: model:account.group,name:l10n_be.2_be_group_492 +#: model:account.group.template,name:l10n_be.be_group_492 +msgid "Charges à imputer" +msgstr "Toe te rekenen kosten" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_490 +#: model:account.group,name:l10n_be.2_be_group_490 +#: model:account.group.template,name:l10n_be.be_group_490 +msgid "Charges à reporter" +msgstr "Over te dragen kosten" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_70 +#: model:account.group,name:l10n_be.2_be_group_70 +#: model:account.group.template,name:l10n_be.be_group_70 +msgid "Chiffre d'affaires" +msgstr "Omzet" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_561 +#: model:account.group,name:l10n_be.2_be_group_561 +#: model:account.group.template,name:l10n_be.be_group_561 +msgid "Chèques émis (–)" +msgstr "Uitgeschreven cheques (–)" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_400 +#: model:account.group,name:l10n_be.2_be_group_400 +#: model:account.group.template,name:l10n_be.be_group_400 +msgid "Clients" +msgstr "Handelsdebiteuren" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_37 +#: model:account.group,name:l10n_be.2_be_group_37 +#: model:account.group.template,name:l10n_be.be_group_37 +msgid "Commandes en cours d'exécution" +msgstr "Bestellingen in uitvoering" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_073 +#: model:account.group,name:l10n_be.2_be_group_073 +#: model:account.group.template,name:l10n_be.be_group_073 +msgid "Commettants et déposants de biens et de valeurs" +msgstr "Committenten en deponenten van goederen en waarden" + +#. module: l10n_be +#: model:ir.model.fields,field_description:l10n_be.field_account_journal__invoice_reference_model +msgid "Communication Standard" +msgstr "Standaard communicatie" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a020 +#: model:account.account,name:l10n_be.2_a020 +#: model:account.account.template,name:l10n_be.a020 +msgid "Company creditors, beneficiaries of real guarantees" +msgstr "Crediteuren van de onderneming, houders van zakelijke zekerheden" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a000 +#: model:account.account,name:l10n_be.2_a000 +#: model:account.account.template,name:l10n_be.a000 +msgid "Company creditors, beneficiaries of third party guarantees" +msgstr "" +"Crediteuren van de onderneming, houders van door derden gestelde zekerheden" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a738 +#: model:account.account,name:l10n_be.2_a738 +#: model:account.account.template,name:l10n_be.a738 +msgid "Compensatory amounts meant to reduce wage costs" +msgstr "Compenserende bedragen ter vermindering van de loonkost" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_560 +#: model:account.group,name:l10n_be.2_be_group_560 +#: model:account.group.template,name:l10n_be.be_group_560 +msgid "Compte courant" +msgstr "Rekening-courant" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_499 +#: model:account.group,name:l10n_be.2_be_group_499 +#: model:account.group.template,name:l10n_be.be_group_499 +msgid "Comptes d'attente" +msgstr "Wachtrekeningen" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_49 +#: model:account.group,name:l10n_be.2_be_group_49 +#: model:account.group.template,name:l10n_be.be_group_49 +msgid "Comptes de régularisation et comptes d'attente" +msgstr "Overlopende rekeningen" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_550 +#: model:account.group,name:l10n_be.2_be_group_550 +#: model:account.group.template,name:l10n_be.be_group_550 +msgid "Comptes ouverts auprès des divers établissements, à subdiviser en :" +msgstr "" +"Rekeningen geopend bij verschillende instellingen, onder te verdelen in" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_211 +#: model:account.group,name:l10n_be.2_be_group_211 +#: model:account.group.template,name:l10n_be.be_group_211 +msgid "" +"Concessions, brevets, licences, savoir-faire, marques et droits similaires" +msgstr "" +"Concessies, octrooien, licenties, know-how, merken en soortgelijke rechten" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a211 +#: model:account.account,name:l10n_be.2_a211 +#: model:account.account.template,name:l10n_be.a211 +msgid "Concessions, patents, licences, know-how, brands and similar rights" +msgstr "Concessies, octrooien, licenties en aanverwante rechten" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a091 +#: model:account.account,name:l10n_be.2_a091 +#: model:account.account.template,name:l10n_be.a091 +msgid "Concordat resolution claims" +msgstr "Concordaat resolutieclaims" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a090 +#: model:account.account,name:l10n_be.2_a090 +#: model:account.account.template,name:l10n_be.a090 +msgid "Concordat resolution commitments" +msgstr "Afspraken met betrekking tot concordaten" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_033 +#: model:account.group,name:l10n_be.2_be_group_033 +#: model:account.group.template,name:l10n_be.be_group_033 +msgid "Constituants de garanties" +msgstr "Zekerheidsstellers" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a033 +#: model:account.account,name:l10n_be.2_a033 +#: model:account.account.template,name:l10n_be.a033 +msgid "Constituents of guarantees" +msgstr "Zekerheidsstellers" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_221 +#: model:account.group,name:l10n_be.2_be_group_221 +#: model:account.group.template,name:l10n_be.be_group_221 +msgid "Constructions" +msgstr "Gebouwen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a310 +#: model:account.account,name:l10n_be.2_a310 +#: model:account.account.template,name:l10n_be.a310 +msgid "Consumables - Acquisition value" +msgstr "Hulpstoffen - Aanschaffingswaarde" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a319 +#: model:account.account,name:l10n_be.2_a319 +#: model:account.account.template,name:l10n_be.a319 +msgid "Consumables - amounts written down" +msgstr "Hulpstoffen - Geboekte waardeverminderingen" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_res_partner +msgid "Contact" +msgstr "Contact" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a370 +#: model:account.account,name:l10n_be.2_a370 +#: model:account.account.template,name:l10n_be.a370 +msgid "Contracts in progress - Acquisition value" +msgstr "Bestellingen in uitvoering - Aanschaffingswaarde" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a371 +#: model:account.account,name:l10n_be.2_a371 +#: model:account.account.template,name:l10n_be.a371 +msgid "Contracts in progress - Profit recognised" +msgstr "Bestellingen in uitvoering - Toegerekende winst" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a379 +#: model:account.account,name:l10n_be.2_a379 +#: model:account.account.template,name:l10n_be.a379 +msgid "Contracts in progress - amounts written down" +msgstr "Bestellingen in uitvoering - Geboekte waardeverminderingen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a730 +#: model:account.account,name:l10n_be.2_a730 +#: model:account.account.template,name:l10n_be.a730 +msgid "Contributions from effective members" +msgstr "Lidgeld (stortingen) werkelijke leden" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a731 +#: model:account.account,name:l10n_be.2_a731 +#: model:account.account.template,name:l10n_be.a731 +msgid "Contributions from members" +msgstr "Lidgeld (stortingen) toegetreden leden" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a736 +#: model:account.account,name:l10n_be.2_a736 +#: model:account.account.template,name:l10n_be.a736 +msgid "" +"Contributions, gifts, legacies and grants - Investment grants and interest " +"subsidies" +msgstr "" +"Lidgeld, schenkingen, legaten en subsidies - Kapitaal- en intrestsubsidies" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a617 +#: model:account.account,name:l10n_be.2_a617 +#: model:account.account.template,name:l10n_be.a617 +msgid "" +"Costs of hired temporary staff and persons placed at the enterprise's " +"disposal" +msgstr "" +"Kosten met betrekking tot uitzendkrachten en personen ter beschikking " +"gesteld van de onderneming" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_621 +#: model:account.group,name:l10n_be.2_be_group_621 +#: model:account.group.template,name:l10n_be.be_group_621 +msgid "Cotisations patronales d'assurances sociales" +msgstr "Werkgeversbijdragen voor sociale verzekeringen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a065 +#: model:account.account,name:l10n_be.2_a065 +#: model:account.account.template,name:l10n_be.a065 +msgid "Creditors for forward currency purchases" +msgstr "Crediteuren wegens op termijn gekochte deviezen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a061 +#: model:account.account,name:l10n_be.2_a061 +#: model:account.account.template,name:l10n_be.a061 +msgid "Creditors for goods purchased at term" +msgstr "Crediteuren wegens op termijn gekochte goederen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a051 +#: model:account.account,name:l10n_be.2_a051 +#: model:account.account.template,name:l10n_be.a051 +msgid "Creditors of acquisition commitments" +msgstr "Crediteuren wegens verplichtingen tot aankoop" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a0110 +#: model:account.account,name:l10n_be.2_a0110 +#: model:account.account.template,name:l10n_be.a0110 +msgid "" +"Creditors of commitments on bills in circulation - Bids ceded by the company" +" under its backing" +msgstr "" +"Crediteuren wegens verplichtingen uit wissels in omloop - Door de " +"ondernemingen geëndosseerde, overgedragen wissels" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a0111 +#: model:account.account,name:l10n_be.2_a0111 +#: model:account.account.template,name:l10n_be.a0111 +msgid "" +"Creditors of commitments on notes in circulation - Other commitments on " +"notes in circulation" +msgstr "" +"Crediteuren wegens verplichtingen uit wissels in omloop - Andere " +"verplichtingen uit wissels in omloop" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a013 +#: model:account.account,name:l10n_be.2_a013 +#: model:account.account.template,name:l10n_be.a013 +msgid "Creditors of other personal guarantees" +msgstr "Crediteuren wegens andere persoonlijke zekerheden" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a095 +#: model:account.account,name:l10n_be.2_a095 +#: model:account.account.template,name:l10n_be.a095 +msgid "Creditors of pending litigation" +msgstr "Crediteuren van hangende geschillen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a075 +#: model:account.account,name:l10n_be.2_a075 +#: model:account.account.template,name:l10n_be.a075 +msgid "" +"Creditors of property and securities held on behalf of third parties or at " +"their risk and profit" +msgstr "" +"Crediteuren wegens goederen en waarden gehouden voor rekening of ten bate en" +" voor risico van derden" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a022 +#: model:account.account,name:l10n_be.2_a022 +#: model:account.account.template,name:l10n_be.a022 +msgid "Creditors of third parties, beneficiaries of real guarantees" +msgstr "Crediteuren van derden, houders van zakelijke zekerheden" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a092 +#: model:account.account,name:l10n_be.2_a092 +#: model:account.account.template,name:l10n_be.a092 +msgid "Creditors under debt restructuring conditions" +msgstr "Crediteuren onder schuldsaneringsvoorwaarden" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_290 +#: model:account.group,name:l10n_be.1_be_group_40 +#: model:account.group,name:l10n_be.2_be_group_290 +#: model:account.group,name:l10n_be.2_be_group_40 +#: model:account.group.template,name:l10n_be.be_group_290 +#: model:account.group.template,name:l10n_be.be_group_40 +msgid "Créances commerciales" +msgstr "Handelsvorderingen" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_416 +#: model:account.group,name:l10n_be.2_be_group_416 +#: model:account.group.template,name:l10n_be.be_group_416 +msgid "Créances diverses" +msgstr "Diverse vorderingen" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_407 +#: model:account.group,name:l10n_be.1_be_group_417 +#: model:account.group,name:l10n_be.2_be_group_407 +#: model:account.group,name:l10n_be.2_be_group_417 +#: model:account.group.template,name:l10n_be.be_group_407 +#: model:account.group.template,name:l10n_be.be_group_417 +msgid "Créances douteuses" +msgstr "Dubieuze debiteuren" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_4 +#: model:account.group,name:l10n_be.2_be_group_4 +#: model:account.group.template,name:l10n_be.be_group_4 +msgid "Créances et dettes à un an au plus" +msgstr "Vorderingen en schulden op ten hoogste één jaar" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_283 +#: model:account.group,name:l10n_be.2_be_group_283 +#: model:account.group.template,name:l10n_be.be_group_283 +msgid "" +"Créances sur des entreprises avec lesquelles il existe un lien de " +"participation" +msgstr "" +"Vorderingen op ondernemingen waarmee een deelnemingsverhouding bestaat" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_281 +#: model:account.group,name:l10n_be.2_be_group_281 +#: model:account.group.template,name:l10n_be.be_group_281 +msgid "Créances sur des entreprises liées" +msgstr "Vorderingen op verbonden ondernemingen" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_29 +#: model:account.group,name:l10n_be.2_be_group_29 +#: model:account.group.template,name:l10n_be.be_group_29 +msgid "Créances à plus d'un an" +msgstr "Vorderingen op meer dan één jaar" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_013 +#: model:account.group,name:l10n_be.2_be_group_013 +#: model:account.group.template,name:l10n_be.be_group_013 +msgid "Créanciers d'autres garanties personnelles" +msgstr "Crediteuren wegens andere persoonlijke zekerheden" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_051 +#: model:account.group,name:l10n_be.2_be_group_051 +#: model:account.group.template,name:l10n_be.be_group_051 +msgid "Créanciers d'engagements d'acquisition" +msgstr "Crediteuren wegens verplichtingen tot aankoop" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_011 +#: model:account.group,name:l10n_be.2_be_group_011 +#: model:account.group.template,name:l10n_be.be_group_011 +msgid "Créanciers d'engagements sur effets en circulation" +msgstr "Crediteuren wegens verplichtingen uit wissels in omloop" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_075 +#: model:account.group,name:l10n_be.2_be_group_075 +#: model:account.group.template,name:l10n_be.be_group_075 +msgid "" +"Créanciers de biens et valeurs détenus pour compte de tiers ou à leurs " +"risques et profits" +msgstr "" +"Crediteuren wegens goederen en waarden gehouden voor rekening of ten bate en" +" voor risico van derden" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_000 +#: model:account.group,name:l10n_be.2_be_group_000 +#: model:account.group.template,name:l10n_be.be_group_000 +msgid "Créanciers de l'entreprise, bénéficiaires de garanties de tiers" +msgstr "" +"Crediteuren van de onderneming, houders van door derden gestelde zekerheden" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_020 +#: model:account.group,name:l10n_be.2_be_group_020 +#: model:account.group.template,name:l10n_be.be_group_020 +msgid "Créanciers de l'entreprise, bénéficiaires de garanties réelles" +msgstr "Crediteuren van de onderneming, houders van zakelijke zekerheden" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_071 +#: model:account.group,name:l10n_be.2_be_group_071 +#: model:account.group.template,name:l10n_be.be_group_071 +msgid "Créanciers de loyers et redevances" +msgstr "Crediteuren wegens huurgelden en vergoedingen" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_022 +#: model:account.group,name:l10n_be.2_be_group_022 +#: model:account.group.template,name:l10n_be.be_group_022 +msgid "Créanciers de tiers, bénéficiaires de garanties réelles" +msgstr "Crediteuren van derden, houders van zakelijke zekerheden" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_065 +#: model:account.group,name:l10n_be.2_be_group_065 +#: model:account.group.template,name:l10n_be.be_group_065 +msgid "Créanciers pour devises achetées à terme" +msgstr "Crediteuren wegens op termijn gekochte deviezen" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_061 +#: model:account.group,name:l10n_be.2_be_group_061 +#: model:account.group.template,name:l10n_be.be_group_061 +msgid "Créanciers pour marchandises achetées à terme" +msgstr "Crediteuren wegens op termijn gekochte goederen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a509 +#: model:account.account,name:l10n_be.2_a509 +#: model:account.account.template,name:l10n_be.a509 +msgid "" +"Current investments other than shares, fixed income securities and term " +"accounts - Amounts written down" +msgstr "" +"Geldbeleggingen andere dan aandelen, vastrentende effecten en " +"termijndeposito's - Geboekte waardeverminderingen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a500 +#: model:account.account,name:l10n_be.2_a500 +#: model:account.account.template,name:l10n_be.a500 +msgid "" +"Current investments other than shares, fixed income securities and term " +"accounts - Cost" +msgstr "" +"Geldbeleggingen andere dan aandelen, vastrentende effecten en " +"termijndeposito's - Aanschaffingswaarde" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a4001 +#: model:account.account,name:l10n_be.2_a4001 +#: model:account.account.template,name:l10n_be.a4001 +msgid "Customer (POS)" +msgstr "Klanten (POS)" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_532 +#: model:account.group,name:l10n_be.2_be_group_532 +#: model:account.group.template,name:l10n_be.be_group_532 +msgid "D'un mois au plus" +msgstr "Op ten hoogste een maand" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_530 +#: model:account.group,name:l10n_be.2_be_group_530 +#: model:account.group.template,name:l10n_be.be_group_530 +msgid "De plus d'un an" +msgstr "Op meer dan een jaar" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_531 +#: model:account.group,name:l10n_be.2_be_group_531 +#: model:account.group.template,name:l10n_be.be_group_531 +msgid "De plus d'un mois et à un an au plus" +msgstr "Op meer dan een maand en op ten hoogste een jaar" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a096 +#: model:account.account,name:l10n_be.2_a096 +#: model:account.account.template,name:l10n_be.a096 +msgid "Debtors on technical guarantees" +msgstr "Debiteuren op technische garanties" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6095 +#: model:account.account,name:l10n_be.2_a6095 +#: model:account.account.template,name:l10n_be.a6095 +msgid "Decrease (increase) in immovable property for resale" +msgstr "" +"Afname (toename) van de voorraad gekochte onroerende goederen bestemd voor " +"verkoop" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6091 +#: model:account.account,name:l10n_be.2_a6091 +#: model:account.account.template,name:l10n_be.a6091 +msgid "Decrease (increase) in stocks of consumables" +msgstr "Afname (toename) van de voorraad hulpstoffen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6094 +#: model:account.account,name:l10n_be.2_a6094 +#: model:account.account.template,name:l10n_be.a6094 +msgid "Decrease (increase) in stocks of goods purchased for resale" +msgstr "Afname (toename) van de voorraad handelsgoederen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6090 +#: model:account.account,name:l10n_be.2_a6090 +#: model:account.account.template,name:l10n_be.a6090 +msgid "Decrease (increase) in stocks of raw materials" +msgstr "Afname (toename) van de voorraad grondstoffen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a124 +#: model:account.account,name:l10n_be.2_a124 +#: model:account.account.template,name:l10n_be.a124 +msgid "Decrease in amounts written down current investments" +msgstr "Terugnemingen van waardeverminderingen op geldbeleggingen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a490 +#: model:account.account,name:l10n_be.2_a490 +#: model:account.account.template,name:l10n_be.a490 +msgid "Deferred charges" +msgstr "Over te dragen kosten" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a493 +#: model:account.account,name:l10n_be.2_a493 +#: model:account.account.template,name:l10n_be.a493 +msgid "Deferred income" +msgstr "Over te dragen opbrengsten" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a1681 +#: model:account.account,name:l10n_be.2_a1681 +#: model:account.account.template,name:l10n_be.a1681 +msgid "Deferred taxes on gain on disposal of intangible fixed assets" +msgstr "" +"Uitgestelde belastingen op gerealiseerde meerwaarden op immateriële vaste " +"activa" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a1687 +#: model:account.account,name:l10n_be.2_a1687 +#: model:account.account.template,name:l10n_be.a1687 +msgid "" +"Deferred taxes on gain on disposal of securities issued by Belgian public " +"authorities" +msgstr "" +"Uitgestelde belastingen op gerealiseerde meerwaarden op effecten die zijn " +"uitgegeven door de Belgische openbare sector" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a1682 +#: model:account.account,name:l10n_be.2_a1682 +#: model:account.account.template,name:l10n_be.a1682 +msgid "Deferred taxes on gain on disposal of tangible fixed assets" +msgstr "" +"Uitgestelde belastingen op gerealiseerde meerwaarden op materiële vaste " +"activa" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a1680 +#: model:account.account,name:l10n_be.2_a1680 +#: model:account.account.template,name:l10n_be.a1680 +msgid "Deferred taxes on investment grants" +msgstr "Uitgestelde belastingen op kapitaalsubsidies" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6300 +#: model:account.account,name:l10n_be.2_a6300 +#: model:account.account.template,name:l10n_be.a6300 +msgid "Depreciation of formation expenses" +msgstr "Afschrijvingen op oprichtingskosten - Geboekt" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6301 +#: model:account.account,name:l10n_be.2_a6301 +#: model:account.account.template,name:l10n_be.a6301 +msgid "Depreciation of intangible fixed assets" +msgstr "Afschrijvingen op immateriële vaste activa - Geboekt" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6501 +#: model:account.account,name:l10n_be.2_a6501 +#: model:account.account.template,name:l10n_be.a6501 +msgid "Depreciation of loan issue expenses" +msgstr "Afschrijving van kosten bij uitgifte van leningen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6302 +#: model:account.account,name:l10n_be.2_a6302 +#: model:account.account.template,name:l10n_be.a6302 +msgid "Depreciation of tangible fixed assets" +msgstr "Afschrijvingen op materiële vaste activa - Geboekt" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_717 +#: model:account.group,name:l10n_be.2_be_group_717 +#: model:account.group.template,name:l10n_be.be_group_717 +msgid "Des commandes en cours d'exécution" +msgstr "in de bestellingen in uitvoering" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_712 +#: model:account.group,name:l10n_be.2_be_group_712 +#: model:account.group.template,name:l10n_be.be_group_712 +msgid "Des en-cours de fabrication" +msgstr "in de voorraad goederen in bewerking" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_715 +#: model:account.group,name:l10n_be.2_be_group_715 +#: model:account.group.template,name:l10n_be.be_group_715 +msgid "Des immeubles construits destinés à la vente" +msgstr "in de voorraad onroerende goederen bestemd voor verkoop" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_713 +#: model:account.group,name:l10n_be.2_be_group_713 +#: model:account.group.template,name:l10n_be.be_group_713 +msgid "Des produits finis" +msgstr "in de voorraad gereed product" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_175 +#: model:account.group,name:l10n_be.1_be_group_44 +#: model:account.group,name:l10n_be.2_be_group_175 +#: model:account.group,name:l10n_be.2_be_group_44 +#: model:account.group.template,name:l10n_be.be_group_175 +#: model:account.group.template,name:l10n_be.be_group_44 +msgid "Dettes commerciales" +msgstr "Handelsschulden" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_172 +#: model:account.group,name:l10n_be.2_be_group_172 +#: model:account.group.template,name:l10n_be.be_group_172 +msgid "Dettes de location-financement et dettes assimilées" +msgstr "Leasingschulden en soortgelijke schulden" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_179 +#: model:account.group,name:l10n_be.1_be_group_48 +#: model:account.group,name:l10n_be.2_be_group_179 +#: model:account.group,name:l10n_be.2_be_group_48 +#: model:account.group.template,name:l10n_be.be_group_179 +#: model:account.group.template,name:l10n_be.be_group_48 +msgid "Dettes diverses" +msgstr "Diverse schulden" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_47 +#: model:account.group,name:l10n_be.2_be_group_47 +#: model:account.group.template,name:l10n_be.be_group_47 +msgid "Dettes découlant de l'affectation du résultat" +msgstr "Schulden uit de bestemming van het resultaat" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_43 +#: model:account.group,name:l10n_be.2_be_group_43 +#: model:account.group.template,name:l10n_be.be_group_43 +msgid "Dettes financières" +msgstr "Financiële schulden" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_450 +#: model:account.group,name:l10n_be.2_be_group_450 +#: model:account.group.template,name:l10n_be.be_group_450 +msgid "Dettes fiscales estimées" +msgstr "Geraamd bedrag der belastingschulden" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_45 +#: model:account.group,name:l10n_be.2_be_group_45 +#: model:account.group.template,name:l10n_be.be_group_45 +msgid "Dettes fiscales, salariales et sociales" +msgstr "" +"Schulden met betrekking tot belastingen, bezoldigingen en sociale lasten" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_17 +#: model:account.group,name:l10n_be.2_be_group_17 +#: model:account.group.template,name:l10n_be.be_group_17 +msgid "Dettes à plus d'un an" +msgstr "Schulden op meer dan één jaar" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_42 +#: model:account.group,name:l10n_be.2_be_group_42 +#: model:account.group.template,name:l10n_be.be_group_42 +msgid "" +"Dettes à plus d'un an échéant dans l'année 16 (même subdivision que le 17)" +msgstr "" +"Schulden op meer dan één jaar die binnen het jaar vervallen 16 (zelfde " +"onderverdeling als)" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a222 +#: model:account.account,name:l10n_be.2_a222 +#: model:account.account.template,name:l10n_be.a222 +msgid "Developed land" +msgstr "Bebouwde terreinen" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_064 +#: model:account.group,name:l10n_be.2_be_group_064 +#: model:account.group.template,name:l10n_be.be_group_064 +msgid "Devises achetées à terme - à recevoir" +msgstr "Op termijn gekochte deviezen - te ontvangen" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_067 +#: model:account.group,name:l10n_be.2_be_group_067 +#: model:account.group.template,name:l10n_be.be_group_067 +msgid "Devises vendues à terme - à livrer" +msgstr "Op termijn verkochte deviezen - te leveren" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_654 +#: model:account.group,name:l10n_be.1_be_group_754 +#: model:account.group,name:l10n_be.2_be_group_654 +#: model:account.group,name:l10n_be.2_be_group_754 +#: model:account.group.template,name:l10n_be.be_group_654 +#: model:account.group.template,name:l10n_be.be_group_754 +msgid "Différences de change" +msgstr "Discontokosten op vorderingen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a472 +#: model:account.account,name:l10n_be.2_a472 +#: model:account.account.template,name:l10n_be.a472 +msgid "Director's fees - Current financial period" +msgstr "Tantièmes over het boekjaar" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a695 +#: model:account.account,name:l10n_be.2_a695 +#: model:account.account.template,name:l10n_be.a695 +msgid "Directors' or managers' entitlements" +msgstr "Uitkering aan bestuurders of zaakvoerders" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a657000 +#: model:account.account,name:l10n_be.2_a657000 +#: model:account.account.template,name:l10n_be.a657000 +msgid "Discounts Given" +msgstr "Gegeven kortingen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a757000 +#: model:account.account,name:l10n_be.2_a757000 +#: model:account.account.template,name:l10n_be.a757000 +msgid "Discounts Taken" +msgstr "Gekregen kortingen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a608 +#: model:account.account,name:l10n_be.2_a608 +#: model:account.account.template,name:l10n_be.a608 +msgid "" +"Discounts, allowance and rebates received on purchase of raw materials, " +"consumables" +msgstr "Ontvangen kortingen, ristorno's en rabatten" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a708 +#: model:account.account,name:l10n_be.2_a708 +#: model:account.account.template,name:l10n_be.a708 +msgid "Discounts, allowances and rebates allowed" +msgstr "Toegekende kortingen, ristorno's en rabatten" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_471 +#: model:account.group,name:l10n_be.2_be_group_471 +#: model:account.group.template,name:l10n_be.be_group_471 +msgid "Dividendes de l'exercice" +msgstr "Dividenten over het boekjaar" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_470 +#: model:account.group,name:l10n_be.2_be_group_470 +#: model:account.group.template,name:l10n_be.be_group_470 +msgid "Dividendes et tantièmes d'exercices antérieurs" +msgstr "Dividenten en tantièmes over vorige boekjaren" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a694 +#: model:account.account,name:l10n_be.2_a694 +#: model:account.account.template,name:l10n_be.a694 +msgid "Dividends" +msgstr "Vergoeding van het kapitaal" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a471 +#: model:account.account,name:l10n_be.2_a471 +#: model:account.account.template,name:l10n_be.a471 +msgid "Dividends - Current financial period" +msgstr "Dividenden over het boekjaar" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a470 +#: model:account.account,name:l10n_be.2_a470 +#: model:account.account.template,name:l10n_be.a470 +msgid "Dividends and director's fees relating to prior financial periods" +msgstr "Dividenden en tantièmes over vorige boekjaren" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_692 +#: model:account.group,name:l10n_be.2_be_group_692 +#: model:account.group.template,name:l10n_be.be_group_692 +msgid "Dotation aux réserves" +msgstr "Toevoeging aan de reserves" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_630 +#: model:account.group,name:l10n_be.2_be_group_630 +#: model:account.group.template,name:l10n_be.be_group_630 +msgid "" +"Dotations aux amortissements et aux réductions de valeur sur immobilisations" +msgstr "Afschrijvingen en waardeverminderingen op vaste activa-toevoeging" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_070 +#: model:account.group,name:l10n_be.2_be_group_070 +#: model:account.group.template,name:l10n_be.be_group_070 +msgid "Droits d'usage à long terme" +msgstr "Gebruiksrechten op lange termijn" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_09 +#: model:account.group,name:l10n_be.2_be_group_09 +#: model:account.group.template,name:l10n_be.be_group_09 +msgid "Droits et engagements divers" +msgstr "Diverse rechten en verplichtingen" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_0 +#: model:account.group,name:l10n_be.2_be_group_0 +#: model:account.group.template,name:l10n_be.be_group_0 +msgid "Droits et engagements hors bilan" +msgstr "Niet in de balans opgenomen rechten en verplichtingen 29" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a093 +#: model:account.account,name:l10n_be.2_a093 +#: model:account.account.template,name:l10n_be.a093 +msgid "Duties on loan conditions" +msgstr "Plichten op leenvoorwaarden" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_012 +#: model:account.group,name:l10n_be.2_be_group_012 +#: model:account.group.template,name:l10n_be.be_group_012 +msgid "Débiteurs pour autres garanties personnelles" +msgstr "Debiteuren wegens andere persoonlijke zekerheden" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_066 +#: model:account.group,name:l10n_be.2_be_group_066 +#: model:account.group.template,name:l10n_be.be_group_066 +msgid "Débiteurs pour devises vendues à terme" +msgstr "Debiteuren wegens op termijn verkochte deviezen" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_052 +#: model:account.group,name:l10n_be.2_be_group_052 +#: model:account.group.template,name:l10n_be.be_group_052 +msgid "Débiteurs pour engagements de cession" +msgstr "Debiteuren wegens verplichtingen tot verkoop" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_010 +#: model:account.group,name:l10n_be.2_be_group_010 +#: model:account.group.template,name:l10n_be.be_group_010 +msgid "Débiteurs pour engagements sur effets en circulation" +msgstr "Debiteuren wegens verplichtingen uit wissels in omloop" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_062 +#: model:account.group,name:l10n_be.2_be_group_062 +#: model:account.group.template,name:l10n_be.be_group_062 +msgid "Débiteurs pour marchandises vendues à terme" +msgstr "Debiteuren wegens op termijn verkochte goederen" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_031 +#: model:account.group,name:l10n_be.2_be_group_031 +#: model:account.group.template,name:l10n_be.be_group_031 +msgid "Déposants statutaires" +msgstr "Statutaire bewaargevers" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_030 +#: model:account.group,name:l10n_be.2_be_group_030 +#: model:account.group.template,name:l10n_be.be_group_030 +msgid "Dépôts statutaires" +msgstr "Statutaire bewaargevingen" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_53 +#: model:account.group,name:l10n_be.2_be_group_53 +#: model:account.group.template,name:l10n_be.be_group_53 +msgid "Dépôts à terme" +msgstr "Termijndeposito's" + +#. module: l10n_be +#: model:account.fiscal.position,name:l10n_be.1_fiscal_position_template_5 +#: model:account.fiscal.position,name:l10n_be.2_fiscal_position_template_5 +#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_5 +msgid "EU privé" +msgstr "EU privé" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_655 +#: model:account.group,name:l10n_be.2_be_group_655 +#: model:account.group.template,name:l10n_be.be_group_655 +msgid "Ecarts de conversion des devises" +msgstr "Wisselresultaten" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_441 +#: model:account.group,name:l10n_be.2_be_group_441 +#: model:account.group.template,name:l10n_be.be_group_441 +msgid "Effets à payer" +msgstr "Te betalen wissels" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_401 +#: model:account.group,name:l10n_be.2_be_group_401 +#: model:account.group.template,name:l10n_be.be_group_401 +msgid "Effets à recevoir" +msgstr "Te innen wissels" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a696 +#: model:account.account,name:l10n_be.2_a696 +#: model:account.account.template,name:l10n_be.a696 +msgid "Employees' entitlements" +msgstr "Uitkering aan werknemers" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a621 +#: model:account.account,name:l10n_be.2_a621 +#: model:account.account.template,name:l10n_be.a621 +msgid "Employers' contribution for social security" +msgstr "Werkgeversbijdragen voor sociale verzekeringen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a622 +#: model:account.account,name:l10n_be.2_a622 +#: model:account.account.template,name:l10n_be.a622 +msgid "Employers' premiums for extra statutory insurance" +msgstr "Werkgeverspremies voor bovenwettelijke verzekeringen" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_696 +#: model:account.group,name:l10n_be.2_be_group_696 +#: model:account.group.template,name:l10n_be.be_group_696 +msgid "Employés" +msgstr "Werknemers" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_171 +#: model:account.group,name:l10n_be.2_be_group_171 +#: model:account.group.template,name:l10n_be.be_group_171 +msgid "Emprunts obligataires non subordonnés" +msgstr "Niet-achtergestelde obligatieleningen" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_170 +#: model:account.group,name:l10n_be.2_be_group_170 +#: model:account.group.template,name:l10n_be.be_group_170 +msgid "Emprunts subordonnés" +msgstr "Achtergestelde leningen" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_32 +#: model:account.group,name:l10n_be.2_be_group_32 +#: model:account.group.template,name:l10n_be.be_group_32 +msgid "En-cours de fabrication" +msgstr "Goederen in bewerking" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_050 +#: model:account.group,name:l10n_be.2_be_group_050 +#: model:account.group.template,name:l10n_be.be_group_050 +msgid "Engagements d'acquisition" +msgstr "Verplichtingen tot aankoop" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_05 +#: model:account.group,name:l10n_be.2_be_group_05 +#: model:account.group.template,name:l10n_be.be_group_05 +msgid "Engagements d'acquisition et de cession d'immobilisations" +msgstr "Verplichtingen tot aan- en verkoop van vaste activa" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_053 +#: model:account.group,name:l10n_be.2_be_group_053 +#: model:account.group.template,name:l10n_be.be_group_053 +msgid "Engagements de cession" +msgstr "Verplichtingen tot verkoop" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a450 +#: model:account.account,name:l10n_be.2_a450 +#: model:account.account.template,name:l10n_be.a450 +msgid "Estimated taxes payable" +msgstr "Geraamde belastingschulden" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a4508 +#: model:account.account,name:l10n_be.2_a4508 +#: model:account.account.template,name:l10n_be.a4508 +msgid "Estimated taxes payable - Foreign taxes" +msgstr "Geraamde belastingschulden - Buitenlandse belastingen en taksen" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_173 +#: model:account.group,name:l10n_be.1_be_group_55 +#: model:account.group,name:l10n_be.2_be_group_173 +#: model:account.group,name:l10n_be.2_be_group_55 +#: model:account.group.template,name:l10n_be.be_group_173 +#: model:account.group.template,name:l10n_be.be_group_55 +msgid "Etablissements de crédit" +msgstr "Kredietinstellingen" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_432 +#: model:account.group,name:l10n_be.2_be_group_432 +#: model:account.group.template,name:l10n_be.be_group_432 +msgid "Etablissements de crédit - Crédits d'acceptation" +msgstr "Kredietinstellingen - Acceptkredieten" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_433 +#: model:account.group,name:l10n_be.2_be_group_433 +#: model:account.group.template,name:l10n_be.be_group_433 +msgid "Etablissements de crédit - Dettes en compte courant" +msgstr "Kredietinstellingen - Schulden in rekening-courant" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_430 +#: model:account.group,name:l10n_be.2_be_group_430 +#: model:account.group.template,name:l10n_be.be_group_430 +msgid "Etablissements de crédit - Emprunts en compte à terme fixe" +msgstr "Kredietinstellingen - Leningen op rekening met vaste termijn" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_431 +#: model:account.group,name:l10n_be.2_be_group_431 +#: model:account.group.template,name:l10n_be.be_group_431 +msgid "Etablissements de crédit - Promesses" +msgstr "Kredietinstellingen - Promessen" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_444 +#: model:account.group,name:l10n_be.2_be_group_444 +#: model:account.group.template,name:l10n_be.be_group_444 +msgid "Factures à recevoir" +msgstr "Te ontvangten facturen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a654 +#: model:account.account,name:l10n_be.2_a654 +#: model:account.account.template,name:l10n_be.a654 +msgid "Financial charges - Exchange differences" +msgstr "Financiële kosten - Wisselresultaten" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a655 +#: model:account.account,name:l10n_be.2_a655 +#: model:account.account.template,name:l10n_be.a655 +msgid "Financial charges - Foreign currency translation differences" +msgstr "Financiële kosten - Resultaten uit de omrekening van vreemde valuta" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a659 +#: model:account.account,name:l10n_be.2_a659 +#: model:account.account.template,name:l10n_be.a659 +msgid "Financial charges carried to assets as restructuring costs" +msgstr "Als herstructureringskosten geactiveerde financiële kosten" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a754 +#: model:account.account,name:l10n_be.2_a754 +#: model:account.account.template,name:l10n_be.a754 +msgid "Financial income - Exchange differences" +msgstr "Financiële opbrengsten - Wisselresultaten" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a755 +#: model:account.account,name:l10n_be.2_a755 +#: model:account.account.template,name:l10n_be.a755 +msgid "Financial income - Foreign currency translation differences" +msgstr "" +"Financiële opbrengsten - Resultaten uit de omrekening van vreemde valuta" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a330 +#: model:account.account,name:l10n_be.2_a330 +#: model:account.account.template,name:l10n_be.a330 +msgid "Finished goods - Acquisition value" +msgstr "Gereed product - Aanschaffingswaarde" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a339 +#: model:account.account,name:l10n_be.2_a339 +#: model:account.account.template,name:l10n_be.a339 +msgid "Finished goods - amounts written down" +msgstr "Gereed product - Geboekte waardeverminderingen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a520 +#: model:account.account,name:l10n_be.2_a520 +#: model:account.account.template,name:l10n_be.a520 +msgid "Fixed income securities - Acquisition value" +msgstr "Vastrentende effecten - Aanschaffingswaarde" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a529 +#: model:account.account,name:l10n_be.2_a529 +#: model:account.account.template,name:l10n_be.a529 +msgid "Fixed income securities - Amounts written down" +msgstr "Vastrentende effecten - Geboekte waardeverminderingen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a539 +#: model:account.account,name:l10n_be.2_a539 +#: model:account.account.template,name:l10n_be.a539 +msgid "Fixed term deposit - Amounts written down" +msgstr "Termijnrekeningen - Geboekte waardeverminderingen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a531 +#: model:account.account,name:l10n_be.2_a531 +#: model:account.account.template,name:l10n_be.a531 +msgid "Fixed term deposit between one month and one year" +msgstr "Termijnrekeningen op meer dan één maand en hoogstens één jaar" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a530 +#: model:account.account,name:l10n_be.2_a530 +#: model:account.account.template,name:l10n_be.a530 +msgid "Fixed term deposit over one year" +msgstr "Termijnrekeningen op meer dan één jaar" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a532 +#: model:account.account,name:l10n_be.2_a532 +#: model:account.account.template,name:l10n_be.a532 +msgid "Fixed term deposit up to one month" +msgstr "Termijnrekeningen op hoogstens één maand" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_1 +#: model:account.group,name:l10n_be.2_be_group_1 +#: model:account.group.template,name:l10n_be.be_group_1 +msgid "" +"Fonds propres, provisions pour risques et charges et dettes à plus d'un an" +msgstr "" +"Eigen vermogen, voorzieningen voor risico's en kosten en schulden op meer " +"dan één jaar" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a496 +#: model:account.account,name:l10n_be.2_a496 +#: model:account.account.template,name:l10n_be.a496 +msgid "Foreign currency translation differences - Assets" +msgstr "Resultaten uit de omrekening van vreemde valuta - Activa" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a497 +#: model:account.account,name:l10n_be.2_a497 +#: model:account.account.template,name:l10n_be.a497 +msgid "Foreign currency translation differences - Liabilities" +msgstr "Resultaten uit de omrekening van vreemde valuta - Passiva" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a1688 +#: model:account.account,name:l10n_be.2_a1688 +#: model:account.account.template,name:l10n_be.a1688 +msgid "Foreign deferred taxes" +msgstr "Buitenlandse uitgestelde belastingen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a673 +#: model:account.account,name:l10n_be.2_a673 +#: model:account.account.template,name:l10n_be.a673 +msgid "Foreign income taxes on the result of prior periods" +msgstr "Buitenlandse belastingen op het resultaat van vorige boekjaren" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a672 +#: model:account.account,name:l10n_be.2_a672 +#: model:account.account.template,name:l10n_be.a672 +msgid "Foreign income taxes on the result of the current period" +msgstr "Buitenlandse belastingen op het resultaat van het boekjaar" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a200 +#: model:account.account,name:l10n_be.2_a200 +#: model:account.account.template,name:l10n_be.a200 +msgid "Formation or capital increase expenses" +msgstr "Kosten van oprichting en kapitaalverhoging" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a064 +#: model:account.account,name:l10n_be.2_a064 +#: model:account.account.template,name:l10n_be.a064 +msgid "Forward transactions - Currencies purchased (to be received)" +msgstr "Termijnverrichtingen - Gekochte (te ontvangen) deviezen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a067 +#: model:account.account,name:l10n_be.2_a067 +#: model:account.account.template,name:l10n_be.a067 +msgid "Forward transactions - Currencies sold (to be delivered)" +msgstr "Termijnverrichtingen - Verkochte (te leveren) deviezen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a060 +#: model:account.account,name:l10n_be.2_a060 +#: model:account.account.template,name:l10n_be.a060 +msgid "Forward transactions - Goods purchased (to be received)" +msgstr "Termijnverrichtingen - Gekochte (te ontvangen) goederen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a063 +#: model:account.account,name:l10n_be.2_a063 +#: model:account.account.template,name:l10n_be.a063 +msgid "Forward transactions - Goods sold (to be delivered)" +msgstr "Termijnverrichtingen - Verkochte (te leveren) goederen" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_440 +#: model:account.group,name:l10n_be.2_be_group_440 +#: model:account.group.template,name:l10n_be.be_group_440 +msgid "Fournisseurs" +msgstr "Leveranciers" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_201 +#: model:account.group,name:l10n_be.2_be_group_201 +#: model:account.group.template,name:l10n_be.be_group_201 +msgid "Frais d'émission d'emprunts" +msgstr "Kosten bij uitgifte van leningen ..." + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_20 +#: model:account.group,name:l10n_be.2_be_group_20 +#: model:account.group.template,name:l10n_be.be_group_20 +msgid "Frais d'établissement" +msgstr "Oprichtingskosten" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_2 +#: model:account.group,name:l10n_be.2_be_group_2 +#: model:account.group.template,name:l10n_be.be_group_2 +msgid "Frais d'établissement, actifs immobilisés et créances à plus d'un an" +msgstr "Oprichtingskosten, vaste activa en vorderingen op meer dan één jaar" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_200 +#: model:account.group,name:l10n_be.2_be_group_200 +#: model:account.group.template,name:l10n_be.be_group_200 +msgid "Frais de constitution et d'augmentation de capital" +msgstr "Kosten van oprichting en kapitaalverhoging" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_210 +#: model:account.group,name:l10n_be.2_be_group_210 +#: model:account.group.template,name:l10n_be.be_group_210 +msgid "Frais de recherche et de développement" +msgstr "Kosten van onderzoek en ontwikkeling" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_204 +#: model:account.group,name:l10n_be.2_be_group_204 +#: model:account.group.template,name:l10n_be.be_group_204 +msgid "Frais de restructuration" +msgstr "Herstructureringskosten" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a24 +#: model:account.account,name:l10n_be.2_a24 +#: model:account.account.template,name:l10n_be.a24 +msgid "Furniture and vehicles" +msgstr "Meubilair en rollend materieel" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a241 +#: model:account.account,name:l10n_be.2_a241 +#: model:account.account.template,name:l10n_be.a241 +msgid "" +"Furniture and vehicles owned by the association or the foundation in full " +"property" +msgstr "" +"Meubilair en rollend materieel die volle eigendom zijn van de vereniging of " +"stichting" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a752 +#: model:account.account,name:l10n_be.2_a752 +#: model:account.account.template,name:l10n_be.a752 +msgid "Gain on disposal of current assets" +msgstr "Meerwaarden bij de realisatie van vlottende activa" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a741 +#: model:account.account,name:l10n_be.2_a741 +#: model:account.account.template,name:l10n_be.a741 +msgid "Gain on ordinary disposal of tangible fixed assets" +msgstr "Meerwaarden bij de courante realisatie van materiële vaste activa" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a742 +#: model:account.account,name:l10n_be.2_a742 +#: model:account.account.template,name:l10n_be.a742 +msgid "Gain on ordinary disposal of trade debtors" +msgstr "Meerwaarden bij de courante realisatie van handelsvorderingen" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_00 +#: model:account.group,name:l10n_be.2_be_group_00 +#: model:account.group.template,name:l10n_be.be_group_00 +msgid "Garanties constituées par des tiers pour compte de l'entreprise" +msgstr "Zekerheden door derden gesteld voor rekening van de onderneming" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_01 +#: model:account.group,name:l10n_be.2_be_group_01 +#: model:account.group.template,name:l10n_be.be_group_01 +msgid "Garanties personnelles constituées pour compte de tiers" +msgstr "Persoonlijke zekerheden gesteld voor rekening van derden" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_03 +#: model:account.group,name:l10n_be.1_be_group_032 +#: model:account.group,name:l10n_be.2_be_group_03 +#: model:account.group,name:l10n_be.2_be_group_032 +#: model:account.group.template,name:l10n_be.be_group_03 +#: model:account.group.template,name:l10n_be.be_group_032 +msgid "Garanties reçues" +msgstr "Ontvangen zekerheden" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_023 +#: model:account.group,name:l10n_be.2_be_group_023 +#: model:account.group.template,name:l10n_be.be_group_023 +msgid "Garanties réelles constituées pour compte de tiers" +msgstr "Zakelijke zekerheden gesteld voor rekening van derden" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_021 +#: model:account.group,name:l10n_be.2_be_group_021 +#: model:account.group.template,name:l10n_be.be_group_021 +msgid "Garanties réelles constituées pour compte propre" +msgstr "Zakelijke zekerheden gesteld voor eigen rekening" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_02 +#: model:account.group,name:l10n_be.2_be_group_02 +#: model:account.group.template,name:l10n_be.be_group_02 +msgid "Garanties réelles constituées sur avoirs propres" +msgstr "Zakelijke zekerheden gesteld op eigen activa" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a733 +#: model:account.account,name:l10n_be.2_a733 +#: model:account.account.template,name:l10n_be.a733 +msgid "Gifts with a recovery right" +msgstr "Schenkingen met terugnemingsrecht" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a732 +#: model:account.account,name:l10n_be.2_a732 +#: model:account.account.template,name:l10n_be.a732 +msgid "Gifts without any recovery right" +msgstr "Schenkingen zonder terugnemingsrecht" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a041 +#: model:account.account,name:l10n_be.2_a041 +#: model:account.account.template,name:l10n_be.a041 +msgid "" +"Goods and securities held by third parties on their behalf but at the risk " +"and profit of the company" +msgstr "" +"Goederen en waarden gehouden door derden in hun naam, maar ten bate en voor " +"risico van de onderneming" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a074 +#: model:account.account,name:l10n_be.2_a074 +#: model:account.account.template,name:l10n_be.a074 +msgid "" +"Goods and securities held for accounts or at the risk and profit of third " +"parties" +msgstr "" +"Goederen en waarden gehouden voor rekening of ten bate en voor risico van " +"derden" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a072 +#: model:account.account,name:l10n_be.2_a072 +#: model:account.account.template,name:l10n_be.a072 +msgid "" +"Goods and values ​​from third parties received on deposit, consignment or " +"custom" +msgstr "" +"Goederen en waarden door derden in bewaring, in consignatie of in bewerking " +"gegeven" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a340 +#: model:account.account,name:l10n_be.2_a340 +#: model:account.account.template,name:l10n_be.a340 +msgid "Goods purchased for resale - Acquisition value" +msgstr "Handelsgoederen - Aanschaffingswaarde" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a349 +#: model:account.account,name:l10n_be.2_a349 +#: model:account.account.template,name:l10n_be.a349 +msgid "Goods purchased for resale - amounts written down" +msgstr "Handelsgoederen - Geboekte waardeverminderingen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a212 +#: model:account.account,name:l10n_be.2_a212 +#: model:account.account.template,name:l10n_be.a212 +#: model:account.group,name:l10n_be.1_be_group_212 +#: model:account.group,name:l10n_be.2_be_group_212 +#: model:account.group.template,name:l10n_be.be_group_212 +msgid "Goodwill" +msgstr "Goodwill" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a413 +#: model:account.account,name:l10n_be.2_a413 +#: model:account.account.template,name:l10n_be.a413 +msgid "Grants receivable" +msgstr "Te ontvangen subsidies" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a032 +#: model:account.account,name:l10n_be.2_a032 +#: model:account.account.template,name:l10n_be.a032 +msgid "Guarantees received" +msgstr "Ontvangen zekerheden" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a098 +#: model:account.account,name:l10n_be.2_a098 +#: model:account.account.template,name:l10n_be.a098 +msgid "Holders of options (buying or selling securities)" +msgstr "Houders van opties (effecten kopen of verkopen)" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_title_operations_sortie +msgid "II Outgoing" +msgstr "II Uitgaand" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_title_operations_entree +msgid "III Incoming" +msgstr "III Inkomend" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_title_taxes_dues +msgid "IV Due" +msgstr "IV Verschuldigd" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_35 +#: model:account.group,name:l10n_be.2_be_group_35 +#: model:account.group.template,name:l10n_be.be_group_35 +msgid "Immeubles destinés à la vente" +msgstr "Onroerende goederen bestemd voor verkoop" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_21 +#: model:account.group,name:l10n_be.2_be_group_21 +#: model:account.group.template,name:l10n_be.be_group_21 +msgid "Immobilisation incorporelles" +msgstr "Immateriële vaste activa" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_27 +#: model:account.group,name:l10n_be.2_be_group_27 +#: model:account.group.template,name:l10n_be.be_group_27 +msgid "Immobilisations corporelles en cours et acomptes versés" +msgstr "Vaste activa in aanbouw en vooruitbetalingen" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_25 +#: model:account.group,name:l10n_be.2_be_group_25 +#: model:account.group.template,name:l10n_be.be_group_25 +msgid "Immobilisations détenues en location-financement et droits similaires" +msgstr "Vaste activa in leasing of op grond van een soortgelijk recht" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_28 +#: model:account.group,name:l10n_be.2_be_group_28 +#: model:account.group.template,name:l10n_be.be_group_28 +msgid "Immobilisations financières" +msgstr "Financiële vaste activa" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a350 +#: model:account.account,name:l10n_be.2_a350 +#: model:account.account.template,name:l10n_be.a350 +msgid "Immovable property intended for sale - Acquisition value" +msgstr "Onroerende goederen bestemd voor verkoop - Aanschaffingswaarde" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a359 +#: model:account.account,name:l10n_be.2_a359 +#: model:account.account.template,name:l10n_be.a359 +msgid "Immovable property intended for sale - amounts written down" +msgstr "" +"Onroerende goederen bestemd voor verkoop - Geboekte waardeverminderingen" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_771 +#: model:account.group,name:l10n_be.2_be_group_771 +#: model:account.group.template,name:l10n_be.be_group_771 +msgid "Impôts belges sur le résultat" +msgstr "Belgische belastingen op het resultaat" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_671 +#: model:account.group,name:l10n_be.2_be_group_671 +#: model:account.group.template,name:l10n_be.be_group_671 +msgid "Impôts belges sur le résultat d'exercices antérieurs" +msgstr "Belgische belastingen op het resultaat van vorige boekjaren" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_670 +#: model:account.group,name:l10n_be.2_be_group_670 +#: model:account.group.template,name:l10n_be.be_group_670 +msgid "Impôts belges sur le résultat de l'exercice" +msgstr "Belgische belastingen op het resultaat van het boekjaar" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_168 +#: model:account.group,name:l10n_be.2_be_group_168 +#: model:account.group.template,name:l10n_be.be_group_168 +msgid "Impôts différés" +msgstr "Uitgestelde belastingen" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_412 +#: model:account.group,name:l10n_be.2_be_group_412 +#: model:account.group.template,name:l10n_be.be_group_412 +msgid "Impôts et précomptes à récupérer" +msgstr "Terug te vorderen belastingen en voorheffingen" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_452 +#: model:account.group,name:l10n_be.2_be_group_452 +#: model:account.group.template,name:l10n_be.be_group_452 +msgid "Impôts et taxes à payer" +msgstr "Te betalen belastingen en taksen" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_67 +#: model:account.group,name:l10n_be.2_be_group_67 +#: model:account.group.template,name:l10n_be.be_group_67 +msgid "Impôts sur le résultat" +msgstr "67 Belastingen op het resultaat" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_773 +#: model:account.group,name:l10n_be.2_be_group_773 +#: model:account.group.template,name:l10n_be.be_group_773 +msgid "Impôts étrangers sur le résultat" +msgstr "Buitenlandse belastingen op het resultaat" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_673 +#: model:account.group,name:l10n_be.2_be_group_673 +#: model:account.group.template,name:l10n_be.be_group_673 +msgid "Impôts étrangers sur le résultat d'exercices antérieurs" +msgstr "Buitenlandse belastingen op het resultaat van vorige boekjaren" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_672 +#: model:account.group,name:l10n_be.2_be_group_672 +#: model:account.group.template,name:l10n_be.be_group_672 +msgid "Impôts étrangers sur le résultat de l'exercice" +msgstr "Buitenlandse belastingen op het resultaat van het boekjaar" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a751 +#: model:account.account,name:l10n_be.2_a751 +#: model:account.account.template,name:l10n_be.a751 +msgid "Income from current assets" +msgstr "Opbrengsten uit vlottende activa" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a750 +#: model:account.account,name:l10n_be.2_a750 +#: model:account.account.template,name:l10n_be.a750 +msgid "Income from financial fixed assets" +msgstr "Opbrengsten uit financiële vaste activa" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7170 +#: model:account.account,name:l10n_be.2_a7170 +#: model:account.account.template,name:l10n_be.a7170 +msgid "Increase (decrease) in contracts in progress - Acquisition value" +msgstr "" +"Toename (afname) van de bestellingen in uitvoering - Aanschaffingswaarde" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7171 +#: model:account.account,name:l10n_be.2_a7171 +#: model:account.account.template,name:l10n_be.a7171 +msgid "Increase (decrease) in contracts in progress - Profit recognized" +msgstr "" +"Toename (afname) van de bestellingen in uitvoering - Toegerekende winst" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a713 +#: model:account.account,name:l10n_be.2_a713 +#: model:account.account.template,name:l10n_be.a713 +msgid "Increase (decrease) in stocks of finished goods" +msgstr "Toename (afname) van de voorraad gereed product" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a71 +#: model:account.account,name:l10n_be.2_a71 +#: model:account.account.template,name:l10n_be.a71 +msgid "" +"Increase (decrease) in stocks of finished goods and work and contracts in " +"progress" +msgstr "" +"Toename (afname) in de voorraad goederen in bewerking en gereed product en " +"in de bestellingen in uitvoering" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a715 +#: model:account.account,name:l10n_be.2_a715 +#: model:account.account.template,name:l10n_be.a715 +msgid "" +"Increase (decrease) in stocks of immovable property constructed for resale" +msgstr "" +"Toename (afname) van de voorraad onroerende goederen bestemd voor verkoop" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a712 +#: model:account.account,name:l10n_be.2_a712 +#: model:account.account.template,name:l10n_be.a712 +msgid "Increase (decrease) in work in progress" +msgstr "Toename (afname) van de voorraad goederen in bewerking" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_23 +#: model:account.group,name:l10n_be.1_be_group_251 +#: model:account.group,name:l10n_be.2_be_group_23 +#: model:account.group,name:l10n_be.2_be_group_251 +#: model:account.group.template,name:l10n_be.be_group_23 +#: model:account.group.template,name:l10n_be.be_group_251 +msgid "Installations, machines et outillage" +msgstr "Installaties, machines en uitrusting" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a213 +#: model:account.account,name:l10n_be.2_a213 +#: model:account.account.template,name:l10n_be.a213 +msgid "Intangible fixed assets - Advance payments" +msgstr "Immateriële vaste activa - Vooruitbetalingen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6500 +#: model:account.account,name:l10n_be.2_a6500 +#: model:account.account.template,name:l10n_be.a6500 +msgid "Interests, commissions and other charges relating to debts" +msgstr "Rente, commissies en kosten verbonden aan schulden" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_794 +#: model:account.group,name:l10n_be.2_be_group_794 +#: model:account.group.template,name:l10n_be.be_group_794 +msgid "Intervention d'associés (ou du propriétaire) dans la perte" +msgstr "Tussenkomst van vennoten (of van de eigenaar) in het verlies" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a15 +#: model:account.account,name:l10n_be.2_a15 +#: model:account.account.template,name:l10n_be.a15 +msgid "Investment grants" +msgstr "Kapitaalsubsidies" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a753 +#: model:account.account,name:l10n_be.2_a753 +#: model:account.account.template,name:l10n_be.a753 +msgid "Investment grants and interest subsidies" +msgstr "Kapitaal- en interestsubsidies" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a151 +#: model:account.account,name:l10n_be.2_a151 +#: model:account.account.template,name:l10n_be.a151 +msgid "Investment grants received in cash" +msgstr "Kapitaalsubsidies ontvangen in contanten" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a152 +#: model:account.account,name:l10n_be.2_a152 +#: model:account.account.template,name:l10n_be.a152 +msgid "Investment grants received in kind" +msgstr "Kapitaalsubsidies ontvangen in nature" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a444 +#: model:account.account,name:l10n_be.2_a444 +#: model:account.account.template,name:l10n_be.a444 +msgid "Invoices to be received payable within one year" +msgstr "Te ontvangen facturen op ten hoogste één jaar" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a100 +#: model:account.account,name:l10n_be.2_a100 +#: model:account.account.template,name:l10n_be.a100 +msgid "Issued capital" +msgstr "Geplaatst kapitaal" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_account_journal +msgid "Journal" +msgstr "Dagboek" + +#. module: l10n_be +#: model:ir.model,name:l10n_be.model_account_move +msgid "Journal Entry" +msgstr "Boeking" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a220 +#: model:account.account,name:l10n_be.2_a220 +#: model:account.account.template,name:l10n_be.a220 +msgid "Land" +msgstr "Terreinen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2201 +#: model:account.account,name:l10n_be.2_a2201 +#: model:account.account.template,name:l10n_be.a2201 +msgid "Land owned by the association or the foundation in full property" +msgstr "Terreinen die volle eigendom zijn van de vereniging of stichting" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a422 +#: model:account.account,name:l10n_be.2_a422 +#: model:account.account.template,name:l10n_be.a422 +msgid "" +"Leasing and similar obligations payable after more than one year falling due" +" within one year" +msgstr "" +"Leasingschulden en soortgelijke schulden op meer dan één jaar die binnen het" +" jaar vervallen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a252 +#: model:account.account,name:l10n_be.2_a252 +#: model:account.account.template,name:l10n_be.a252 +msgid "Leasing and similar rights - Furniture and vehicles" +msgstr "Leasing en soortgelijke rechten - Meubilair en rollend materieel" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a250 +#: model:account.account,name:l10n_be.2_a250 +#: model:account.account.template,name:l10n_be.a250 +msgid "Leasing and similar rights - Land and buildings" +msgstr "Leasing en soortgelijke rechten - Terreinen en gebouwen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a251 +#: model:account.account,name:l10n_be.2_a251 +#: model:account.account.template,name:l10n_be.a251 +msgid "Leasing and similar rights - Plant, machinery and equipment" +msgstr "" +"Leasing en soortgelijke rechten - Installaties, machines en uitrusting" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a735 +#: model:account.account,name:l10n_be.2_a735 +#: model:account.account.template,name:l10n_be.a735 +msgid "Legacies with a recovery right" +msgstr "Legaten met terugnemingsrecht" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a734 +#: model:account.account,name:l10n_be.2_a734 +#: model:account.account.template,name:l10n_be.a734 +msgid "Legacies without any recovery right" +msgstr "Legaten zonder terugnemingsrecht" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a130 +#: model:account.account,name:l10n_be.2_a130 +#: model:account.account.template,name:l10n_be.a130 +msgid "Legal reserve" +msgstr "Wettelijke reserve" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a487 +#: model:account.account,name:l10n_be.2_a487 +#: model:account.account.template,name:l10n_be.a487 +msgid "Lent securities to return" +msgstr "Ontleende terug te geven effecten" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_l10nbe_chart_template_liquidity_transfer +#: model:account.account,name:l10n_be.2_l10nbe_chart_template_liquidity_transfer +#: model:account.account.template,name:l10n_be.l10nbe_chart_template_liquidity_transfer +msgid "Liquidity Transfer" +msgstr "Liquiditeit overschrijving" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a201 +#: model:account.account,name:l10n_be.2_a201 +#: model:account.account.template,name:l10n_be.a201 +msgid "Loan issue expenses" +msgstr "Kosten bij uitgifte van leningen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a0702 +#: model:account.account,name:l10n_be.2_a0702 +#: model:account.account.template,name:l10n_be.a0702 +msgid "Long-term usage rights - On furniture and rolling stock" +msgstr "Gebruiksrechten op lange termijn - Meubilair en rollend materieel" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a0701 +#: model:account.account,name:l10n_be.2_a0701 +#: model:account.account.template,name:l10n_be.a0701 +msgid "Long-term usage rights - On installations, machines and tools" +msgstr "" +"Gebruiksrechten op lange termijn - Installaties, machines en uitrusting" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a0700 +#: model:account.account,name:l10n_be.2_a0700 +#: model:account.account.template,name:l10n_be.a0700 +msgid "Long-term usage rights - On land and buildings" +msgstr "Gebruiksrechten op lange termijn - Terreinen en gebouwen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a690 +#: model:account.account,name:l10n_be.2_a690 +#: model:account.account.template,name:l10n_be.a690 +msgid "Loss brought forward from previous year" +msgstr "Overgedragen verlies van vorig jaar" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a141 +#: model:account.account,name:l10n_be.2_a141 +#: model:account.account.template,name:l10n_be.a141 +msgid "Loss carried forward" +msgstr "Overgedragen verlies" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a641 +#: model:account.account,name:l10n_be.2_a641 +#: model:account.account.template,name:l10n_be.a641 +msgid "Loss on ordinary disposal of tangible fixed assets" +msgstr "Minderwaarden bij de courante realisatie van materiële vaste activa" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a642 +#: model:account.account,name:l10n_be.2_a642 +#: model:account.account.template,name:l10n_be.a642 +msgid "Loss on ordinary disposal of trade debtors" +msgstr "Minderwaarden bij de courante realisatie van handelsvorderingen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a652 +#: model:account.account,name:l10n_be.2_a652 +#: model:account.account.template,name:l10n_be.a652 +msgid "Losses on disposal of current assets" +msgstr "Minderwaarden bij de realisatie van vlottende activa" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a793 +#: model:account.account,name:l10n_be.2_a793 +#: model:account.account.template,name:l10n_be.a793 +msgid "Losses to be carried forward" +msgstr "Over te dragen verlies" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_34 +#: model:account.group,name:l10n_be.2_be_group_34 +#: model:account.group.template,name:l10n_be.be_group_34 +msgid "Marchandises" +msgstr "Handelsgoederen" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_060 +#: model:account.group,name:l10n_be.2_be_group_060 +#: model:account.group.template,name:l10n_be.be_group_060 +msgid "Marchandises achetées à terme - à recevoir" +msgstr "Op termijn gekochte goederen - te ontvangen" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_063 +#: model:account.group,name:l10n_be.2_be_group_063 +#: model:account.group.template,name:l10n_be.be_group_063 +msgid "Marchandises vendues à terme - à livrer" +msgstr "Op termijn verkochte goederen - te leveren" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_06 +#: model:account.group,name:l10n_be.2_be_group_06 +#: model:account.group.template,name:l10n_be.be_group_06 +msgid "Marchés à terme" +msgstr "Termijnovereenkomsten" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a429 +#: model:account.account,name:l10n_be.2_a429 +#: model:account.account.template,name:l10n_be.a429 +msgid "" +"Miscellaneous amounts payable after more than one year falling due within " +"one year" +msgstr "Andere schulden op meer dan één jaar die binnen het jaar vervallen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a1792 +#: model:account.account,name:l10n_be.2_a1792 +#: model:account.account.template,name:l10n_be.a1792 +msgid "" +"Miscellaneous amounts payable with a remaining term of more than one year - " +"Cash Deposit" +msgstr "" +"Andere schulden op meer dan één jaar - Borgtochten ontvangen in contanten" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a1790 +#: model:account.account,name:l10n_be.2_a1790 +#: model:account.account.template,name:l10n_be.a1790 +msgid "" +"Miscellaneous amounts payable with a remaining term of more than one year - " +"Interest-bearing" +msgstr "Andere schulden op meer dan één jaar - Rentedragend" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a1791 +#: model:account.account,name:l10n_be.2_a1791 +#: model:account.account.template,name:l10n_be.a1791 +msgid "" +"Miscellaneous amounts payable with a remaining term of more than one year - " +"Non interest-bearing or with an abnormally low interest rate" +msgstr "" +"Andere schulden op meer dan één jaar - Niet-rentedragend of gekoppeld aan " +"een abnormaal lage rente" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a480 +#: model:account.account,name:l10n_be.2_a480 +#: model:account.account.template,name:l10n_be.a480 +msgid "" +"Miscellaneous amounts payable within one year - Debentures and matured " +"coupons" +msgstr "" +"Diverse schulden op ten hoogste één jaar - Vervallen obligaties en coupons" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a483 +#: model:account.account,name:l10n_be.2_a483 +#: model:account.account.template,name:l10n_be.a483 +msgid "Miscellaneous amounts payable within one year - Grants to repay" +msgstr "Overige schulden op ten hoogste één jaar - Terug te betalen subsidies" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a488 +#: model:account.account,name:l10n_be.2_a488 +#: model:account.account.template,name:l10n_be.a488 +msgid "" +"Miscellaneous amounts payable within one year - Guarantees received in cash" +msgstr "" +"Diverse schulden op ten hoogste één jaar - Borgtochten ontvangen in " +"contanten" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a4890 +#: model:account.account,name:l10n_be.2_a4890 +#: model:account.account.template,name:l10n_be.a4890 +msgid "" +"Miscellaneous amounts payable within one year - Sundry interest-bearing " +"amounts payable" +msgstr "" +"Overige schulden op ten hoogste één jaar - Andere rentedragende schulden" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a4891 +#: model:account.account,name:l10n_be.2_a4891 +#: model:account.account.template,name:l10n_be.a4891 +msgid "" +"Miscellaneous amounts payable within one year - Sundry non interest-bearing " +"amounts payable or with an abnormally low interest rate" +msgstr "" +"Overige schulden op ten hoogste één jaar - Andere schulden niet-rentedragend" +" of gekoppeld aan een abnormaal lage rente" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_24 +#: model:account.group,name:l10n_be.1_be_group_252 +#: model:account.group,name:l10n_be.2_be_group_24 +#: model:account.group,name:l10n_be.2_be_group_252 +#: model:account.group.template,name:l10n_be.be_group_24 +#: model:account.group.template,name:l10n_be.be_group_252 +msgid "Mobilier et matériel roulant" +msgstr "Meubilair en rollend materieel" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_652 +#: model:account.group,name:l10n_be.2_be_group_652 +#: model:account.group.template,name:l10n_be.be_group_652 +msgid "Moins-values sur réalisation d'actifs circulants" +msgstr "Waardeverminderingen op vlottende activa" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_663 +#: model:account.group,name:l10n_be.2_be_group_663 +#: model:account.group.template,name:l10n_be.be_group_663 +msgid "Moins-values sur réalisation d'actifs immobilisés" +msgstr "Voorzieningen voor niet-recurrente risico's en kosten" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_641 +#: model:account.group,name:l10n_be.2_be_group_641 +#: model:account.group.template,name:l10n_be.be_group_641 +msgid "Moins-values sur réalisations courantes d'immobilisations corporelles" +msgstr "Bedrijfsbelastingen" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_642 +#: model:account.group,name:l10n_be.2_be_group_642 +#: model:account.group.template,name:l10n_be.be_group_642 +msgid "Moins-values sur réalisations de créances commerciales" +msgstr "Minderwaarden op de courante realisatie van vaste activa" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_511 +#: model:account.group,name:l10n_be.2_be_group_511 +#: model:account.group.template,name:l10n_be.be_group_511 +msgid "Montants non appelés (-)" +msgstr "Niet-opgevraagde bedragen (-)" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a64012 +#: model:account.account,name:l10n_be.2_a64012 +#: model:account.account.template,name:l10n_be.a64012 +msgid "Non deductible taxes" +msgstr "Niet-aftrekbare btw" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2915 +#: model:account.account,name:l10n_be.2_a2915 +#: model:account.account.template,name:l10n_be.a2915 +msgid "" +"Non interest-bearing amounts receivable after more than one year or with an " +"abnormally low interest rate" +msgstr "" +"Niet-rentedragende vorderingen op meer dan één jaar of gekoppeld aan een " +"abnormaal lage rente" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a415 +#: model:account.account,name:l10n_be.2_a415 +#: model:account.account.template,name:l10n_be.a415 +msgid "" +"Non interest-bearing amounts receivable within one year or with an " +"abnormally low interest rate" +msgstr "" +"Niet-rentedragende vorderingen op ten hoogste één jaar of gekoppeld aan een " +"abnormaal lage rente" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6600 +#: model:account.account,name:l10n_be.2_a6600 +#: model:account.account.template,name:l10n_be.a6600 +msgid "" +"Non-recurring depreciation of and amounts written off formation expenses" +msgstr "" +"Niet-recurrente afschrijvingen en waardeverminderingen op oprichtingskosten" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6601 +#: model:account.account,name:l10n_be.2_a6601 +#: model:account.account.template,name:l10n_be.a6601 +msgid "" +"Non-recurring depreciation of and amounts written off intangible fixed " +"assets" +msgstr "" +"Niet-recurrente afschrijvingen en waardeverminderingen op immateriële vaste " +"activa" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6602 +#: model:account.account,name:l10n_be.2_a6602 +#: model:account.account.template,name:l10n_be.a6602 +msgid "" +"Non-recurring depreciation of and amounts written off tangible fixed assets" +msgstr "" +"Niet-recurrente afschrijvingen en waardeverminderingen op materiële vaste " +"activa" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6691 +#: model:account.account,name:l10n_be.2_a6691 +#: model:account.account.template,name:l10n_be.a6691 +msgid "" +"Non-recurring financial charges carried to assets as restructuring costs" +msgstr "" +"Als herstructureringskosten geactiveerde niet-recurrente financiële kosten" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6690 +#: model:account.account,name:l10n_be.2_a6690 +#: model:account.account.template,name:l10n_be.a6690 +msgid "" +"Non-recurring operating charges carried to assets as restructuring costs" +msgstr "" +"Als herstructureringskosten geactiveerde niet-recurrente bedrijfskosten" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_480 +#: model:account.group,name:l10n_be.2_be_group_480 +#: model:account.group.template,name:l10n_be.be_group_480 +msgid "Obligations et coupons échus" +msgstr "Vervallen obligaties en coupons" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_56 +#: model:account.group,name:l10n_be.2_be_group_56 +#: model:account.group.template,name:l10n_be.be_group_56 +msgid "Office des chèques postaux" +msgstr "Postcheque- en girodienst" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_454 +#: model:account.group,name:l10n_be.2_be_group_454 +#: model:account.group.template,name:l10n_be.be_group_454 +msgid "Office national de la sécurité sociale" +msgstr "Rijksdienst voor Sociale Zekerheid" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a094 +#: model:account.account,name:l10n_be.2_a094 +#: model:account.account.template,name:l10n_be.a094 +msgid "Ongoing litigation" +msgstr "Lopende geschillen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a737 +#: model:account.account,name:l10n_be.2_a737 +#: model:account.account.template,name:l10n_be.a737 +msgid "Operating Subsidies" +msgstr "Exploitatiesubsidies" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a643 +#: model:account.account,name:l10n_be.2_a643 +#: model:account.account.template,name:l10n_be.a643 +msgid "Operating charges - Gifts" +msgstr "Bedrijfskosten - Schenkingen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6431 +#: model:account.account,name:l10n_be.2_a6431 +#: model:account.account.template,name:l10n_be.a6431 +msgid "Operating charges - Gifts with a recovery right" +msgstr "Bedrijfskosten - Schenkingen met terugnemingrecht" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6432 +#: model:account.account,name:l10n_be.2_a6432 +#: model:account.account.template,name:l10n_be.a6432 +msgid "Operating charges - Gifts without any recovery right" +msgstr "Bedrijfskosten - Schenkingen zonder terugnemingrecht" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a649 +#: model:account.account,name:l10n_be.2_a649 +#: model:account.account.template,name:l10n_be.a649 +msgid "Operating charges carried to assets as restructuring costs" +msgstr "Als herstructureringskosten geactiveerde bedrijfskosten" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a740 +#: model:account.account,name:l10n_be.2_a740 +#: model:account.account.template,name:l10n_be.a740 +msgid "Operating subsidies and compensatory amounts" +msgstr "" +"Exploitatiesubsidies en vanwege de overheid ontvangen compenserende bedragen" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_title_operations +msgid "Operations" +msgstr "Handelingen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a099 +#: model:account.account,name:l10n_be.2_a099 +#: model:account.account.template,name:l10n_be.a099 +msgid "Options (buy or sell) on securities issued." +msgstr "Opties (kopen of verkopen) op uitgegeven effecten." + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a668 +#: model:account.account,name:l10n_be.2_a668 +#: model:account.account.template,name:l10n_be.a668 +msgid "Other non-recurring financial charges" +msgstr "Andere niet-recurrente financiële kosten" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a769 +#: model:account.account,name:l10n_be.2_a769 +#: model:account.account.template,name:l10n_be.a769 +msgid "Other non-recurring financial income" +msgstr "Andere niet-recurrente financiële opbrengsten" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a473 +#: model:account.account,name:l10n_be.2_a473 +#: model:account.account.template,name:l10n_be.a473 +msgid "Other allocations" +msgstr "Andere rechthebbenden" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a697 +#: model:account.account,name:l10n_be.2_a697 +#: model:account.account.template,name:l10n_be.a697 +msgid "Other allocations entitlements" +msgstr "Uitkering aan andere rechthebbenden" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2919 +#: model:account.account,name:l10n_be.2_a2919 +#: model:account.account.template,name:l10n_be.a2919 +msgid "" +"Other amounts receivable after more than one year - Amounts written down" +msgstr "" +"Overige vorderingen op meer dan één jaar - Geboekte waardeverminderingen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2911 +#: model:account.account,name:l10n_be.2_a2911 +#: model:account.account.template,name:l10n_be.a2911 +msgid "Other amounts receivable after more than one year - Bills receivable" +msgstr "Overige vorderingen op meer dan één jaar - Te innen wissels" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2910 +#: model:account.account,name:l10n_be.2_a2910 +#: model:account.account.template,name:l10n_be.a2910 +msgid "Other amounts receivable after more than one year - Current account" +msgstr "Overige vorderingen op meer dan één jaar - Vorderingen op rekening" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2917 +#: model:account.account,name:l10n_be.2_a2917 +#: model:account.account.template,name:l10n_be.a2917 +msgid "Other amounts receivable after more than one year - Doubtful amounts" +msgstr "Overige vorderingen op meer dan één jaar - Dubieuze debiteuren" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2817 +#: model:account.account,name:l10n_be.2_a2817 +#: model:account.account.template,name:l10n_be.a2817 +msgid "" +"Other amounts receivable from affiliated enterprises - Doubtful amounts" +msgstr "Vorderingen op verbonden ondernemingen - Dubieuze debiteuren" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a419 +#: model:account.account,name:l10n_be.2_a419 +#: model:account.account.template,name:l10n_be.a419 +msgid "Other amounts receivable within one year - Amounts written down" +msgstr "" +"Overige vorderingen op ten hoogste één jaar - Geboekte waardeverminderingen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a417 +#: model:account.account,name:l10n_be.2_a417 +#: model:account.account.template,name:l10n_be.a417 +msgid "Other amounts receivable within one year - Doubtful amounts" +msgstr "Overige vorderingen op ten hoogste één jaar - Dubieuze debiteuren" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a418 +#: model:account.account,name:l10n_be.2_a418 +#: model:account.account.template,name:l10n_be.a418 +msgid "Other amounts receivable within one year - Guarantees paid in cash" +msgstr "" +"Overige vorderingen op ten hoogste één jaar - Borgtochten betaald in " +"contanten" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a414 +#: model:account.account,name:l10n_be.2_a414 +#: model:account.account.template,name:l10n_be.a414 +msgid "Other amounts receivable within one year - Income receivable" +msgstr "Overige vorderingen op ten hoogste één jaar - Te innen opbrengsten" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a416 +#: model:account.account,name:l10n_be.2_a416 +#: model:account.account.template,name:l10n_be.a416 +msgid "Other amounts receivable within one year - Sundry amounts" +msgstr "Overige vorderingen op ten hoogste één jaar - Diverse vorderingen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2212 +#: model:account.account,name:l10n_be.2_a2212 +#: model:account.account.template,name:l10n_be.a2212 +msgid "Other building" +msgstr "Overige gebouwen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2222 +#: model:account.account,name:l10n_be.2_a2222 +#: model:account.account.template,name:l10n_be.a2222 +msgid "Other built-up lands" +msgstr "Overige bebouwde terreinen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6502 +#: model:account.account,name:l10n_be.2_a6502 +#: model:account.account.template,name:l10n_be.a6502 +msgid "Other debt charges" +msgstr "Andere kosten van schulden" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2859 +#: model:account.account,name:l10n_be.2_a2859 +#: model:account.account.template,name:l10n_be.a2859 +msgid "Other financial assets - Amounts written down" +msgstr "Andere financiële vaste activa - Geboekte waardeverminderingen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2851 +#: model:account.account,name:l10n_be.2_a2851 +#: model:account.account.template,name:l10n_be.a2851 +msgid "Other financial assets - Bills receivable" +msgstr "Andere financiële vaste activa - Te innen wissels" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a288 +#: model:account.account,name:l10n_be.2_a288 +#: model:account.account.template,name:l10n_be.a288 +msgid "Other financial assets - Cash Guarantees" +msgstr "Andere financiële vaste activa - Borgtochten betaald in contanten" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2850 +#: model:account.account,name:l10n_be.2_a2850 +#: model:account.account.template,name:l10n_be.a2850 +msgid "Other financial assets - Current account" +msgstr "Andere financiële vaste activa - Vorderingen op rekening" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2857 +#: model:account.account,name:l10n_be.2_a2857 +#: model:account.account.template,name:l10n_be.a2857 +msgid "Other financial assets - Doubtful amounts" +msgstr "Andere financiële vaste activa - Dubieuze debiteuren" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2852 +#: model:account.account,name:l10n_be.2_a2852 +#: model:account.account.template,name:l10n_be.a2852 +msgid "Other financial assets - Fixed income securities" +msgstr "Andere financiële vaste activa - Vastrentende effecten" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a202 +#: model:account.account,name:l10n_be.2_a202 +#: model:account.account.template,name:l10n_be.a202 +msgid "Other formation expenses" +msgstr "Overige oprichtingskosten" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a242 +#: model:account.account,name:l10n_be.2_a242 +#: model:account.account.template,name:l10n_be.a242 +msgid "Other furniture and vehicles" +msgstr "Overige meubilair en rollend materieel" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2202 +#: model:account.account,name:l10n_be.2_a2202 +#: model:account.account.template,name:l10n_be.a2202 +msgid "Other land" +msgstr "Overige terreinen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a424 +#: model:account.account,name:l10n_be.2_a424 +#: model:account.account.template,name:l10n_be.a424 +msgid "" +"Other loans payable after more than one year falling due within one year" +msgstr "Overige leningen op meer dan één jaar die binnen het jaar vervallen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a439 +#: model:account.account,name:l10n_be.2_a439 +#: model:account.account.template,name:l10n_be.a439 +msgid "Other loans payable within one year" +msgstr "Overige leningen op ten hoogste één jaar" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a174 +#: model:account.account,name:l10n_be.2_a174 +#: model:account.account.template,name:l10n_be.a174 +msgid "Other loans with a remaining term of more than one year" +msgstr "Overige leningen op meer dan één jaar" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2840 +#: model:account.account,name:l10n_be.2_a2840 +#: model:account.account.template,name:l10n_be.a2840 +msgid "Other participating interests and shares - Acquisition value" +msgstr "Andere deelnemingen en aandelen - Aanschaffingswaarde" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2849 +#: model:account.account,name:l10n_be.2_a2849 +#: model:account.account.template,name:l10n_be.a2849 +msgid "Other participating interests and shares - Amounts written down" +msgstr "Andere deelnemingen en aandelen - Waardeverminderingen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2848 +#: model:account.account,name:l10n_be.2_a2848 +#: model:account.account.template,name:l10n_be.a2848 +msgid "Other participating interests and shares - Revaluation surpluses" +msgstr "Andere deelnemingen en aandelen - Meerwaarden" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2841 +#: model:account.account,name:l10n_be.2_a2841 +#: model:account.account.template,name:l10n_be.a2841 +msgid "Other participating interests and shares - Uncalled amounts" +msgstr "Andere deelnemingen en aandelen - Niet-opgevraagde bedragen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a623 +#: model:account.account,name:l10n_be.2_a623 +#: model:account.account.template,name:l10n_be.a623 +msgid "Other personnel costs" +msgstr "Andere personeelskosten" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a232 +#: model:account.account,name:l10n_be.2_a232 +#: model:account.account.template,name:l10n_be.a232 +msgid "Other plant, machinery and equipment" +msgstr "Overige installaties, machines en uitrusting" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a1311 +#: model:account.account,name:l10n_be.2_a1311 +#: model:account.account.template,name:l10n_be.a1311 +msgid "Other reserves not available" +msgstr "Andere onbeschikbare reserves" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a223 +#: model:account.account,name:l10n_be.2_a223 +#: model:account.account.template,name:l10n_be.a223 +msgid "Other rights to immovable property" +msgstr "Overige zakelijke rechten op onroerende goederen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2232 +#: model:account.account,name:l10n_be.2_a2232 +#: model:account.account.template,name:l10n_be.a2232 +msgid "Other rights to immovable property - Other" +msgstr "Overige zakelijke rechten op onroerende goederen - Overige" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2231 +#: model:account.account,name:l10n_be.2_a2231 +#: model:account.account.template,name:l10n_be.a2231 +msgid "" +"Other rights to immovable property belonging to the association or the " +"foundation in full property" +msgstr "" +"Overige zakelijke rechten op onroerende goederen die volle eigendom zijn van" +" de vereniging of stichting" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a26 +#: model:account.account,name:l10n_be.2_a26 +#: model:account.account.template,name:l10n_be.a26 +msgid "Other tangible fixed assets" +msgstr "Overige materiële vaste activa" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a262 +#: model:account.account,name:l10n_be.2_a262 +#: model:account.account.template,name:l10n_be.a262 +msgid "Other tangible fixed assets - Other" +msgstr "Overige materiële vaste activa - Overige" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a261 +#: model:account.account,name:l10n_be.2_a261 +#: model:account.account.template,name:l10n_be.a261 +msgid "" +"Other tangible fixed assets owned by the association or the foundation in " +"full property" +msgstr "" +"Overige materiële vaste activa die volle eigendom zijn van de vereniging of " +"stichting" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a72 +#: model:account.account,name:l10n_be.2_a72 +#: model:account.account.template,name:l10n_be.a72 +msgid "Own work capitalised" +msgstr "Geproduceerde vaste activa" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a794 +#: model:account.account,name:l10n_be.2_a794 +#: model:account.account.template,name:l10n_be.a794 +msgid "Owners' contribution in respect of losses" +msgstr "Tussenkomst van de vennoten in het verlies" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2800 +#: model:account.account,name:l10n_be.2_a2800 +#: model:account.account.template,name:l10n_be.a2800 +msgid "" +"Participating interests and shares in associated enterprises - Acquisition " +"value" +msgstr "" +"Deelnemingen en aandelen in verbonden ondernemingen - Aanschaffingswaarde" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2809 +#: model:account.account,name:l10n_be.2_a2809 +#: model:account.account.template,name:l10n_be.a2809 +msgid "" +"Participating interests and shares in associated enterprises - Amounts " +"written down" +msgstr "" +"Deelnemingen en aandelen in verbonden ondernemingen - Waardeverminderingen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2808 +#: model:account.account,name:l10n_be.2_a2808 +#: model:account.account.template,name:l10n_be.a2808 +msgid "" +"Participating interests and shares in associated enterprises - Revaluation " +"surpluses" +msgstr "Deelnemingen en aandelen in verbonden ondernemingen - Meerwaarden" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2801 +#: model:account.account,name:l10n_be.2_a2801 +#: model:account.account.template,name:l10n_be.a2801 +msgid "" +"Participating interests and shares in associated enterprises - Uncalled " +"amounts" +msgstr "" +"Deelnemingen en aandelen in verbonden ondernemingen - Niet-opgevraagde " +"bedragen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2820 +#: model:account.account,name:l10n_be.2_a2820 +#: model:account.account.template,name:l10n_be.a2820 +msgid "" +"Participating interests and shares in enterprises linked by a participating " +"interest - Acquisition value" +msgstr "" +"Deelnemingen en aandelen in ondernemingen met deelnemingsverhouding - " +"Aanschaffingswaarde" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2829 +#: model:account.account,name:l10n_be.2_a2829 +#: model:account.account.template,name:l10n_be.a2829 +msgid "" +"Participating interests and shares in enterprises linked by a participating " +"interest - Amounts written down" +msgstr "" +"Deelnemingen en aandelen in ondernemingen met deelnemingsverhouding - " +"Waardeverminderingen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2828 +#: model:account.account,name:l10n_be.2_a2828 +#: model:account.account.template,name:l10n_be.a2828 +msgid "" +"Participating interests and shares in enterprises linked by a participating " +"interest - Revaluation surpluses" +msgstr "" +"Deelnemingen en aandelen in ondernemingen met deelnemingsverhouding - " +"Meerwaarden" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2821 +#: model:account.account,name:l10n_be.2_a2821 +#: model:account.account.template,name:l10n_be.a2821 +msgid "" +"Participating interests and shares in enterprises linked by a participating " +"interest - Uncalled amounts" +msgstr "" +"Deelnemingen en aandelen in ondernemingen met deelnemingsverhouding - Niet-" +"opgevraagde bedragen" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_282 +#: model:account.group,name:l10n_be.2_be_group_282 +#: model:account.group.template,name:l10n_be.be_group_282 +msgid "" +"Participations dans des entreprises avec lesquelles il existe un lien de " +"participation" +msgstr "" +"Deelnemingen in ondernemingen waarmee een deelnemingsverhouding bestaat" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_280 +#: model:account.group,name:l10n_be.2_be_group_280 +#: model:account.group.template,name:l10n_be.be_group_280 +msgid "Participations dans des entreprises liées" +msgstr "Deelnemingen in verbonden ondernemingen" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_624 +#: model:account.group,name:l10n_be.2_be_group_624 +#: model:account.group.template,name:l10n_be.be_group_624 +msgid "Pensions de retraite et de survie" +msgstr "Ouderdoms- en overlevingspensioenen" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_617 +#: model:account.group,name:l10n_be.2_be_group_617 +#: model:account.group.template,name:l10n_be.be_group_617 +msgid "" +"Personnel intérimaire et personnes mises à la disposition de l'entreprise" +msgstr "" +"Uitzendkrachten en personen ter beschikking gesteld van de onderneming" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_690 +#: model:account.group,name:l10n_be.2_be_group_690 +#: model:account.group.template,name:l10n_be.be_group_690 +msgid "Perte reportée de l'exercice précédent" +msgstr "Overgedragen verlies van het vorige boekjaar" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_793 +#: model:account.group,name:l10n_be.2_be_group_793 +#: model:account.group.template,name:l10n_be.be_group_793 +msgid "Perte à reporter" +msgstr "Over te dragen verlies" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_5101 +#: model:account.group,name:l10n_be.1_be_group_5191 +#: model:account.group,name:l10n_be.2_be_group_5101 +#: model:account.group,name:l10n_be.2_be_group_5191 +#: model:account.group.template,name:l10n_be.be_group_5101 +#: model:account.group.template,name:l10n_be.be_group_5191 +msgid "Placements de trésorerie autres que placements à revenu fixe" +msgstr "Geldbeleggingen andere dan vastrentende beleggingen" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_5 +#: model:account.group,name:l10n_be.2_be_group_5 +#: model:account.group.template,name:l10n_be.be_group_5 +msgid "Placements de trésorerie et valeurs disponibles" +msgstr "Geldbeleggingen en liquide middelen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a23 +#: model:account.account,name:l10n_be.2_a23 +#: model:account.account.template,name:l10n_be.a23 +msgid "Plant, machinery and equipment" +msgstr "Installaties, machines en uitrusting" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a231 +#: model:account.account,name:l10n_be.2_a231 +#: model:account.account.template,name:l10n_be.a231 +msgid "" +"Plant, machinery and equipment owned by the association or the foundation in" +" full property" +msgstr "" +"Installaties, machines en uitrusting die volle eigendom zijn van de " +"vereniging of stichting" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_12 +#: model:account.group,name:l10n_be.2_be_group_12 +#: model:account.group.template,name:l10n_be.be_group_12 +msgid "Plus-values de réévaluation" +msgstr "Herwaarderingsmeerwaarden" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_121 +#: model:account.group,name:l10n_be.2_be_group_121 +#: model:account.group.template,name:l10n_be.be_group_121 +msgid "Plus-values de réévaluation sur immobilisations corporelles" +msgstr "Herwaarderingsmeerwaarden op materiële vaste activa" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_122 +#: model:account.group,name:l10n_be.2_be_group_122 +#: model:account.group.template,name:l10n_be.be_group_122 +msgid "Plus-values de réévaluation sur immobilisations financières" +msgstr "Herwaarderingsmeerwaarden op financiële vaste activa" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_120 +#: model:account.group,name:l10n_be.2_be_group_120 +#: model:account.group.template,name:l10n_be.be_group_120 +msgid "Plus-values de réévaluation sur immobilisations incorporelles" +msgstr "Herwaarderingsmeerwaarden op immateriële vaste activa" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_123 +#: model:account.group,name:l10n_be.2_be_group_123 +#: model:account.group.template,name:l10n_be.be_group_123 +msgid "Plus-values de réévaluation sur stocks" +msgstr "Herwaarderingsmeerwaarden op voorraden" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_752 +#: model:account.group,name:l10n_be.2_be_group_752 +#: model:account.group.template,name:l10n_be.be_group_752 +msgid "Plus-values sur réalisation d'actifs circulants" +msgstr "Meerwaarden op de ... realisatie van vlottende activa" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_763 +#: model:account.group,name:l10n_be.2_be_group_763 +#: model:account.group.template,name:l10n_be.be_group_763 +msgid "Plus-values sur réalisation d'actifs immobilisés" +msgstr "Meerwaarden op de realisatie van vaste activa" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_742 +#: model:account.group,name:l10n_be.2_be_group_742 +#: model:account.group.template,name:l10n_be.be_group_742 +msgid "Plus-values sur réalisation de créances commerciales" +msgstr "Meerwaarden op de realisatie van handelsvorderingen" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_741 +#: model:account.group,name:l10n_be.2_be_group_741 +#: model:account.group.template,name:l10n_be.be_group_741 +msgid "Plus-values sur réalisations courantes d'immobilisations corporelles" +msgstr "Meerwaarden op de courante realisatie van materiële vaste activa" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_11 +#: model:account.group,name:l10n_be.2_be_group_11 +#: model:account.group.template,name:l10n_be.be_group_11 +msgid "Primes d'émission" +msgstr "Uitgiftepremies" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_622 +#: model:account.group,name:l10n_be.2_be_group_622 +#: model:account.group.template,name:l10n_be.be_group_622 +msgid "Primes patronales pour assurances extra-légales" +msgstr "Werkgeverspremies voor bovenwettelijke verzekeringen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a073 +#: model:account.account,name:l10n_be.2_a073 +#: model:account.account.template,name:l10n_be.a073 +msgid "Principals and depositors of goods and securities" +msgstr "Committenten en deponenten van goederen en waarden" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_72 +#: model:account.group,name:l10n_be.2_be_group_72 +#: model:account.group.template,name:l10n_be.be_group_72 +msgid "Production immobilisée" +msgstr "Geproduceerde vaste activa" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_7 +#: model:account.group,name:l10n_be.2_be_group_7 +#: model:account.group.template,name:l10n_be.be_group_7 +msgid "Produits" +msgstr "Opbrengsten" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_491 +#: model:account.group,name:l10n_be.2_be_group_491 +#: model:account.group.template,name:l10n_be.be_group_491 +msgid "Produits acquis" +msgstr "Verkregen opbrengsten" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_743 +#: model:account.group,name:l10n_be.2_be_group_743 +#: model:account.group.template,name:l10n_be.be_group_743 +msgid "Produits d'exploitation divers" +msgstr "Diverse bedrijfsopbrengsten" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_76 +#: model:account.group,name:l10n_be.2_be_group_76 +#: model:account.group.template,name:l10n_be.be_group_76 +msgid "Produits d'exploitation ou financiers non récurrents" +msgstr "Niet-recurrente bedrijfs- of financiële opbrengsten" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_751 +#: model:account.group,name:l10n_be.2_be_group_751 +#: model:account.group.template,name:l10n_be.be_group_751 +msgid "Produits des actifs circulants" +msgstr "Opbrengsten uit vlottende activa" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_750 +#: model:account.group,name:l10n_be.2_be_group_750 +#: model:account.group.template,name:l10n_be.be_group_750 +msgid "Produits des immobilisations financières" +msgstr "Opbrengsten uit financiële vaste activa" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_75 +#: model:account.group,name:l10n_be.2_be_group_75 +#: model:account.group.template,name:l10n_be.be_group_75 +msgid "Produits financiers" +msgstr "Financiële opbrengsten" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_756 +#: model:account.group,name:l10n_be.2_be_group_756 +#: model:account.group.template,name:l10n_be.be_group_756 +msgid "Produits financiers divers" +msgstr "Diverse financiële opbrengsten" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_33 +#: model:account.group,name:l10n_be.1_be_group_330 +#: model:account.group,name:l10n_be.2_be_group_33 +#: model:account.group,name:l10n_be.2_be_group_330 +#: model:account.group.template,name:l10n_be.be_group_33 +#: model:account.group.template,name:l10n_be.be_group_330 +msgid "Produits finis" +msgstr "Aanschaffingswaarde" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_404 +#: model:account.group,name:l10n_be.1_be_group_414 +#: model:account.group,name:l10n_be.2_be_group_404 +#: model:account.group,name:l10n_be.2_be_group_414 +#: model:account.group.template,name:l10n_be.be_group_404 +#: model:account.group.template,name:l10n_be.be_group_414 +msgid "Produits à recevoir" +msgstr "Te innen opbrengsten" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_493 +#: model:account.group,name:l10n_be.2_be_group_493 +#: model:account.group.template,name:l10n_be.be_group_493 +msgid "Produits à reporter" +msgstr "Over te dragen opbrengsten" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a790 +#: model:account.account,name:l10n_be.2_a790 +#: model:account.account.template,name:l10n_be.a790 +msgid "Profit brought forward from previous year" +msgstr "Overgedragen winst van vorig jaar" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a140 +#: model:account.account,name:l10n_be.2_a140 +#: model:account.account.template,name:l10n_be.a140 +msgid "Profit carried forward" +msgstr "Overgedragen winst" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a693 +#: model:account.account,name:l10n_be.2_a693 +#: model:account.account.template,name:l10n_be.a693 +msgid "Profits to be carried forward" +msgstr "Over te dragen winst" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6360 +#: model:account.account,name:l10n_be.2_a6360 +#: model:account.account.template,name:l10n_be.a6360 +msgid "Provision for major repairs and maintenance - Appropriations" +msgstr "" +"Voorzieningen voor grote herstellingswerken en grote onderhoudswerken - " +"Toevoegingen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6361 +#: model:account.account,name:l10n_be.2_a6361 +#: model:account.account.template,name:l10n_be.a6361 +msgid "Provision for major repairs and maintenance - Uses and write-backs" +msgstr "" +"Voorzieningen voor grote herstellingswerken en grote onderhoudswerken - " +"Bestedingen en terugnemingen" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_16 +#: model:account.group,name:l10n_be.2_be_group_16 +#: model:account.group.template,name:l10n_be.be_group_16 +msgid "Provisions et impôts différés" +msgstr "Voorzieningen en uitgestelde belastingen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a163 +#: model:account.account,name:l10n_be.2_a163 +#: model:account.account.template,name:l10n_be.a163 +msgid "Provisions for environmental obligations" +msgstr "Voorzieningen voor milieuverplichtingen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a162 +#: model:account.account,name:l10n_be.2_a162 +#: model:account.account.template,name:l10n_be.a162 +msgid "Provisions for major repairs and maintenance" +msgstr "Voorzieningen voor grote herstellings- en onderhoudswerken" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a66210 +#: model:account.account,name:l10n_be.2_a66210 +#: model:account.account.template,name:l10n_be.a66210 +msgid "" +"Provisions for non-recurring financial liabilities and charges - " +"Appropriations" +msgstr "" +"Voorzieningen voor niet-recurrente financiële risico's en kosten - " +"Toevoegingen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a66211 +#: model:account.account,name:l10n_be.2_a66211 +#: model:account.account.template,name:l10n_be.a66211 +msgid "Provisions for non-recurring financial liabilities and charges - Uses" +msgstr "" +"Voorzieningen voor niet-recurrente financiële risico's en kosten - " +"Bestedingen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a66200 +#: model:account.account,name:l10n_be.2_a66200 +#: model:account.account.template,name:l10n_be.a66200 +msgid "" +"Provisions for non-recurring operating liabilities and charges - " +"Appropriations" +msgstr "" +"Voorzieningen voor niet-recurrente bedrijfsrisico's en -kosten - " +"Toevoegingen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a66201 +#: model:account.account,name:l10n_be.2_a66201 +#: model:account.account.template,name:l10n_be.a66201 +msgid "Provisions for non-recurring operating liabilities and charges - Uses" +msgstr "" +"Voorzieningen voor niet-recurrente bedrijfsrisico's en -kosten - Bestedingen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6370 +#: model:account.account,name:l10n_be.2_a6370 +#: model:account.account.template,name:l10n_be.a6370 +msgid "Provisions for other risks and charges - Appropriations" +msgstr "Voorzieningen voor andere risico's en kosten - Toevoegingen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6380 +#: model:account.account,name:l10n_be.2_a6380 +#: model:account.account.template,name:l10n_be.a6380 +msgid "" +"Provisions for other risks and charges - Provisions for environmental " +"obligations excluded - Appropriations" +msgstr "" +"Voorzieningen voor andere risico's en kosten - Milieuverplichtingen niet " +"inbegrepen - Toevoegingen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6381 +#: model:account.account,name:l10n_be.2_a6381 +#: model:account.account.template,name:l10n_be.a6381 +msgid "" +"Provisions for other risks and charges - Provisions for environmental " +"obligations excluded - Uses (write-back)" +msgstr "" +"Voorzieningen voor andere risico's en kosten - Milieuverplichtingen niet " +"inbegrepen - Bestedingen en terugnemingen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6371 +#: model:account.account,name:l10n_be.2_a6371 +#: model:account.account.template,name:l10n_be.a6371 +msgid "Provisions for other risks and charges - Uses (write-back)" +msgstr "" +"Voorzieningen voor andere risico's en kosten - Bestedingen en terugnemingen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a160 +#: model:account.account,name:l10n_be.2_a160 +#: model:account.account.template,name:l10n_be.a160 +msgid "Provisions for pensions and similar obligations" +msgstr "Voorzieningen voor pensioenen en soortgelijke verplichtingen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6350 +#: model:account.account,name:l10n_be.2_a6350 +#: model:account.account.template,name:l10n_be.a6350 +msgid "Provisions for pensions and similar obligations - Appropriations" +msgstr "" +"Voorzieningen voor pensioenen en soortgelijke verplichtingen - Toevoegingen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6351 +#: model:account.account,name:l10n_be.2_a6351 +#: model:account.account.template,name:l10n_be.a6351 +msgid "Provisions for pensions and similar obligations - Uses and write-backs" +msgstr "" +"Voorzieningen voor pensioenen en soortgelijke verplichtingen - Bestedingen " +"en terugnemingen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a161 +#: model:account.account,name:l10n_be.2_a161 +#: model:account.account.template,name:l10n_be.a161 +msgid "Provisions for taxation" +msgstr "Voorzieningen voor belastingen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6560 +#: model:account.account,name:l10n_be.2_a6560 +#: model:account.account.template,name:l10n_be.a6560 +msgid "Provisions of a financial nature - Appropriations" +msgstr "Voorzieningen met financieel karakter - Toevegingen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6561 +#: model:account.account,name:l10n_be.2_a6561 +#: model:account.account.template,name:l10n_be.a6561 +msgid "Provisions of a financial nature - Uses and write-backs" +msgstr "Voorzieningen met financieel karakter - Bestedingen en terugnemingen" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_164 +#: model:account.group,name:l10n_be.1_be_group_638 +#: model:account.group,name:l10n_be.2_be_group_164 +#: model:account.group,name:l10n_be.2_be_group_638 +#: model:account.group.template,name:l10n_be.be_group_164 +#: model:account.group.template,name:l10n_be.be_group_638 +msgid "Provisions pour autres risques et charges" +msgstr "Voorzieningen voor overige risico's en kosten" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_161 +#: model:account.group,name:l10n_be.2_be_group_161 +#: model:account.group.template,name:l10n_be.be_group_161 +msgid "Provisions pour charges fiscales" +msgstr "Voorzieningen voor belastingen" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_162 +#: model:account.group,name:l10n_be.1_be_group_636 +#: model:account.group,name:l10n_be.2_be_group_162 +#: model:account.group,name:l10n_be.2_be_group_636 +#: model:account.group.template,name:l10n_be.be_group_162 +#: model:account.group.template,name:l10n_be.be_group_636 +msgid "Provisions pour grosses réparations et gros entretien" +msgstr "Voorzieningen voor grote herstellingswerken en grote onderhoudswerken" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_163 +#: model:account.group,name:l10n_be.1_be_group_637 +#: model:account.group,name:l10n_be.2_be_group_163 +#: model:account.group,name:l10n_be.2_be_group_637 +#: model:account.group.template,name:l10n_be.be_group_163 +#: model:account.group.template,name:l10n_be.be_group_637 +msgid "Provisions pour obligations environnementales" +msgstr "Voorzieningen voor milieuverplichtingen" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_160 +#: model:account.group,name:l10n_be.1_be_group_635 +#: model:account.group,name:l10n_be.2_be_group_160 +#: model:account.group,name:l10n_be.2_be_group_635 +#: model:account.group.template,name:l10n_be.be_group_160 +#: model:account.group.template,name:l10n_be.be_group_635 +msgid "Provisions pour pensions et obligations similaires" +msgstr "Voorzieningen voor pensioenen en soortgelijke verplichtingen" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_662 +#: model:account.group,name:l10n_be.2_be_group_662 +#: model:account.group.template,name:l10n_be.be_group_662 +msgid "Provisions pour risques et charges non récurrents" +msgstr "Waardeverminderingen op financiële vaste activa (toevoeging)" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_656 +#: model:account.group,name:l10n_be.2_be_group_656 +#: model:account.group.template,name:l10n_be.be_group_656 +msgid "Provisions à caractère financier" +msgstr "Resultaten uit de omrekening van vreemde valuta" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_453 +#: model:account.group,name:l10n_be.2_be_group_453 +#: model:account.group.template,name:l10n_be.be_group_453 +msgid "Précomptes retenus" +msgstr "Ingehouden voorheffingen" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_791 +#: model:account.group,name:l10n_be.2_be_group_791 +#: model:account.group.template,name:l10n_be.be_group_791 +msgid "Prélèvement sur le capital et les primes d'émission" +msgstr "Onttrekking aan het kapitaal en aan de uitgiftepremies" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_792 +#: model:account.group,name:l10n_be.2_be_group_792 +#: model:account.group.template,name:l10n_be.be_group_792 +msgid "Prélèvement sur les réserves" +msgstr "Onttrekking aan de reserves" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_780 +#: model:account.group,name:l10n_be.2_be_group_780 +#: model:account.group.template,name:l10n_be.be_group_780 +msgid "Prélèvements sur les impôts différés" +msgstr "Onttrekkingen aan de uitgestelde belastingen" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_789 +#: model:account.group,name:l10n_be.2_be_group_789 +#: model:account.group.template,name:l10n_be.be_group_789 +msgid "Prélèvements sur les réserves immunisées" +msgstr "Onttrekkingen aan de belastingvrije reserves" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_78 +#: model:account.group,name:l10n_be.2_be_group_78 +#: model:account.group.template,name:l10n_be.be_group_78 +msgid "Prélèvements sur les réserves immunisées et les impôts différés" +msgstr "" +"Onttrekkingen aan de belastingvrije reserves en uitgestelde belastingen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a601 +#: model:account.account,name:l10n_be.2_a601 +#: model:account.account.template,name:l10n_be.a601 +msgid "Purchases of consumables" +msgstr "Aankopen van hulpstoffen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a604 +#: model:account.account,name:l10n_be.2_a604 +#: model:account.account.template,name:l10n_be.a604 +msgid "Purchases of goods for resale" +msgstr "Aankopen van handelsgoederen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a605 +#: model:account.account,name:l10n_be.2_a605 +#: model:account.account.template,name:l10n_be.a605 +msgid "Purchases of immovable property for resale" +msgstr "Aankopen van onroerende goederen bestemd voor verkoop" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a600 +#: model:account.account,name:l10n_be.2_a600 +#: model:account.account.template,name:l10n_be.a600 +msgid "Purchases of raw materials" +msgstr "Aankopen van grondstoffen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a602 +#: model:account.account,name:l10n_be.2_a602 +#: model:account.account.template,name:l10n_be.a602 +msgid "Purchases of services, works and studies" +msgstr "Aankopen van diensten, werk en studies" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_456 +#: model:account.group,name:l10n_be.2_be_group_456 +#: model:account.group.template,name:l10n_be.be_group_456 +msgid "Pécules de vacances" +msgstr "Vakantiegeld" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a300 +#: model:account.account,name:l10n_be.2_a300 +#: model:account.account.template,name:l10n_be.a300 +msgid "Raw materials - Acquisition value" +msgstr "Grondstoffen - Aanschaffingswaarde" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a309 +#: model:account.account,name:l10n_be.2_a309 +#: model:account.account.template,name:l10n_be.a309 +msgid "Raw materials - amounts written down" +msgstr "Grondstoffen - Geboekte waardeverminderingen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a023 +#: model:account.account,name:l10n_be.2_a023 +#: model:account.account.template,name:l10n_be.a023 +msgid "Real guarantees provided on behalf of third parties" +msgstr "Zakelijke zekerheden gesteld voor rekening van derden" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_708 +#: model:account.group,name:l10n_be.2_be_group_708 +#: model:account.group.template,name:l10n_be.be_group_708 +msgid "Remises, ristournes et rabais accordés (–)" +msgstr "Toegekende kortingen, ristorno's en rabatten (–)" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_608 +#: model:account.group,name:l10n_be.2_be_group_608 +#: model:account.group.template,name:l10n_be.be_group_608 +msgid "Remises, ristournes et rabais obtenus (–)" +msgstr "Ontvangen kortingen, ristorno's en rabatten (–)" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6200 +#: model:account.account,name:l10n_be.2_a6200 +#: model:account.account.template,name:l10n_be.a6200 +msgid "Remuneration and direct social benefits - Directors and managers" +msgstr "" +"Bezoldigingen en rechtstreekse sociale voordelen - Bestuurders of " +"zaakvoerders" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6202 +#: model:account.account,name:l10n_be.2_a6202 +#: model:account.account.template,name:l10n_be.a6202 +msgid "Remuneration and direct social benefits - Employees" +msgstr "Bezoldigingen en rechtstreekse sociale voordelen - Bedienden" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6201 +#: model:account.account,name:l10n_be.2_a6201 +#: model:account.account.template,name:l10n_be.a6201 +msgid "Remuneration and direct social benefits - Executive" +msgstr "Bezoldigingen en rechtstreekse sociale voordelen - Directiepersoneel" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6203 +#: model:account.account,name:l10n_be.2_a6203 +#: model:account.account.template,name:l10n_be.a6203 +msgid "Remuneration and direct social benefits - Manual workers" +msgstr "Bezoldigingen en rechtstreekse sociale voordelen - Arbeiders" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6204 +#: model:account.account,name:l10n_be.2_a6204 +#: model:account.account.template,name:l10n_be.a6204 +msgid "Remuneration and direct social benefits - Other staff members" +msgstr "" +"Bezoldigingen en rechtstreekse sociale voordelen - Andere personeelsleden" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a456 +#: model:account.account,name:l10n_be.2_a456 +#: model:account.account.template,name:l10n_be.a456 +msgid "Remuneration and social security - Holiday pay" +msgstr "" +"Schulden met betrekking tot bezoldigingen en sociale lasten - Vakantiegeld" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a454 +#: model:account.account,name:l10n_be.2_a454 +#: model:account.account.template,name:l10n_be.a454 +msgid "Remuneration and social security - National Social Security Office" +msgstr "" +"Schulden met betrekking tot bezoldigingen en sociale lasten - Rijksdienst " +"voor Sociale Zekerheid" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a459 +#: model:account.account,name:l10n_be.2_a459 +#: model:account.account.template,name:l10n_be.a459 +msgid "Remuneration and social security - Other social obligations" +msgstr "" +"Schulden met betrekking tot bezoldigingen en sociale lasten - Andere sociale" +" schulden" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a455 +#: model:account.account,name:l10n_be.2_a455 +#: model:account.account.template,name:l10n_be.a455 +msgid "Remuneration and social security - Remuneration" +msgstr "" +"Schulden met betrekking tot bezoldigingen en sociale lasten - Bezoldigingen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a618 +#: model:account.account,name:l10n_be.2_a618 +#: model:account.account.template,name:l10n_be.a618 +msgid "" +"Remuneration, premiums for extra statutory insurance, pensions of the " +"directors, or the management staff which are not allowed following the " +"contract" +msgstr "" +"Bezoldigingen, premies voor buitenwettelijke verzekeringen, ouderdoms- en " +"overlevingspensioenen van bestuurders, zaakvoerders en werkende vennoten, " +"die niet worden toegekend uit hoofde van een arbeidsovereenkomst" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a071 +#: model:account.account,name:l10n_be.2_a071 +#: model:account.account.template,name:l10n_be.a071 +msgid "Rent and royalty creditors" +msgstr "Crediteuren wegens huurgelden en vergoedingen" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_760 +#: model:account.group,name:l10n_be.2_be_group_760 +#: model:account.group.template,name:l10n_be.be_group_760 +msgid "Reprises d'amortissements et de réductions de valeur" +msgstr "Terugneming van afschrijvingen en waardeverminderingen" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_762 +#: model:account.group,name:l10n_be.2_be_group_762 +#: model:account.group.template,name:l10n_be.be_group_762 +msgid "Reprises de provisions pour risques et charges non récurrents" +msgstr "Terugneming van voorzieningen voor niet-recurrente risico's en kosten" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_761 +#: model:account.group,name:l10n_be.2_be_group_761 +#: model:account.group.template,name:l10n_be.be_group_761 +msgid "Reprises de réductions de valeur sur immobilisations financières" +msgstr "Terugneming van waardeverminderingen op financiële vaste activa" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_124 +#: model:account.group,name:l10n_be.2_be_group_124 +#: model:account.group.template,name:l10n_be.be_group_124 +msgid "Reprises de réductions de valeur sur placements de trésorerie" +msgstr "Terugneming van waardeverminderingen op geldbeleggingen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a210 +#: model:account.account,name:l10n_be.2_a210 +#: model:account.account.template,name:l10n_be.a210 +msgid "Research and development costs" +msgstr "Kosten van onderzoek en ontwikkeling" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a1310 +#: model:account.account,name:l10n_be.2_a1310 +#: model:account.account.template,name:l10n_be.a1310 +msgid "Reserves not available in respect of own shares held" +msgstr "Reserve voor eigen aandelen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a204 +#: model:account.account,name:l10n_be.2_a204 +#: model:account.account.template,name:l10n_be.a204 +msgid "Restructuring costs" +msgstr "Herstructureringskosten" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6240 +#: model:account.account,name:l10n_be.2_a6240 +#: model:account.account.template,name:l10n_be.a6240 +msgid "Retirement and survivors' pensions - Directors and managers" +msgstr "Ouderdoms- en overlevingspensioenen - Bestuurders of zaakvoerders" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a6241 +#: model:account.account,name:l10n_be.2_a6241 +#: model:account.account.template,name:l10n_be.a6241 +msgid "Retirement and survivors' pensions - Personnel" +msgstr "Ouderdoms- en overlevingspensioenen - Personeel" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a122 +#: model:account.account,name:l10n_be.2_a122 +#: model:account.account.template,name:l10n_be.a122 +msgid "Revaluation surpluses on financial fixed assets" +msgstr "Herwaarderingsmeerwaarden op financiële vaste activa" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a120 +#: model:account.account,name:l10n_be.2_a120 +#: model:account.account.template,name:l10n_be.a120 +msgid "Revaluation surpluses on intangible fixed assets" +msgstr "Herwaarderingsmeerwaarden op immateriële vaste activa" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a123 +#: model:account.account,name:l10n_be.2_a123 +#: model:account.account.template,name:l10n_be.a123 +msgid "Revaluation surpluses on stocks" +msgstr "Herwaarderingsmeerwaarden op voorraden" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a121 +#: model:account.account,name:l10n_be.2_a121 +#: model:account.account.template,name:l10n_be.a121 +msgid "Revaluation surpluses on tangible fixed assets" +msgstr "Herwaarderingsmeerwaarden op materiële vaste activa" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a097 +#: model:account.account,name:l10n_be.2_a097 +#: model:account.account.template,name:l10n_be.a097 +msgid "Rights on technical guarantees" +msgstr "Rechten op technische garanties" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_519 +#: model:account.group,name:l10n_be.2_be_group_519 +#: model:account.group.template,name:l10n_be.be_group_519 +msgid "Réductions de valeur actées (-)" +msgstr "Geboekte waardeverminderingen (-)" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_309 +#: model:account.group,name:l10n_be.1_be_group_319 +#: model:account.group,name:l10n_be.1_be_group_329 +#: model:account.group,name:l10n_be.1_be_group_339 +#: model:account.group,name:l10n_be.1_be_group_349 +#: model:account.group,name:l10n_be.1_be_group_359 +#: model:account.group,name:l10n_be.1_be_group_369 +#: model:account.group,name:l10n_be.1_be_group_379 +#: model:account.group,name:l10n_be.1_be_group_409 +#: model:account.group,name:l10n_be.1_be_group_419 +#: model:account.group,name:l10n_be.1_be_group_529 +#: model:account.group,name:l10n_be.1_be_group_539 +#: model:account.group,name:l10n_be.2_be_group_309 +#: model:account.group,name:l10n_be.2_be_group_319 +#: model:account.group,name:l10n_be.2_be_group_329 +#: model:account.group,name:l10n_be.2_be_group_339 +#: model:account.group,name:l10n_be.2_be_group_349 +#: model:account.group,name:l10n_be.2_be_group_359 +#: model:account.group,name:l10n_be.2_be_group_369 +#: model:account.group,name:l10n_be.2_be_group_379 +#: model:account.group,name:l10n_be.2_be_group_409 +#: model:account.group,name:l10n_be.2_be_group_419 +#: model:account.group,name:l10n_be.2_be_group_529 +#: model:account.group,name:l10n_be.2_be_group_539 +#: model:account.group.template,name:l10n_be.be_group_309 +#: model:account.group.template,name:l10n_be.be_group_319 +#: model:account.group.template,name:l10n_be.be_group_329 +#: model:account.group.template,name:l10n_be.be_group_339 +#: model:account.group.template,name:l10n_be.be_group_349 +#: model:account.group.template,name:l10n_be.be_group_359 +#: model:account.group.template,name:l10n_be.be_group_369 +#: model:account.group.template,name:l10n_be.be_group_379 +#: model:account.group.template,name:l10n_be.be_group_409 +#: model:account.group.template,name:l10n_be.be_group_419 +#: model:account.group.template,name:l10n_be.be_group_529 +#: model:account.group.template,name:l10n_be.be_group_539 +msgid "Réductions de valeur actées (–)" +msgstr "Geboekte waardeverminderingen (–)" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_651 +#: model:account.group,name:l10n_be.2_be_group_651 +#: model:account.group.template,name:l10n_be.be_group_651 +msgid "Réductions de valeur sur actifs circulants" +msgstr "Kosten van schulden" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_632 +#: model:account.group,name:l10n_be.2_be_group_632 +#: model:account.group.template,name:l10n_be.be_group_632 +msgid "Réductions de valeur sur commandes en cours" +msgstr "Waardeverminderingen op bestellingen in uitvoering" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_633 +#: model:account.group,name:l10n_be.2_be_group_633 +#: model:account.group.template,name:l10n_be.be_group_633 +msgid "Réductions de valeur sur créances commerciales à plus d'un an" +msgstr "Waardeverminderingen op handelsvorderingen op meer dan een jaar" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_634 +#: model:account.group,name:l10n_be.2_be_group_634 +#: model:account.group.template,name:l10n_be.be_group_634 +msgid "Réductions de valeur sur créances commerciales à un an au plus" +msgstr "Waardeverminderingen op handelsvorderingen op ten hoogste één jaar" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_661 +#: model:account.group,name:l10n_be.2_be_group_661 +#: model:account.group.template,name:l10n_be.be_group_661 +msgid "Réductions de valeur sur immobilisations financières (dotations)" +msgstr "Niet-recurrente afschrijvingen en waardeverminderingen (toevoeging)" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_631 +#: model:account.group,name:l10n_be.2_be_group_631 +#: model:account.group.template,name:l10n_be.be_group_631 +msgid "Réductions de valeur sur stocks" +msgstr "Waardeverminderingen op voorraden" + +#. module: l10n_be +#: model:account.fiscal.position,name:l10n_be.1_fiscal_position_template_4 +#: model:account.fiscal.position,name:l10n_be.2_fiscal_position_template_4 +#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_4 +msgid "Régime Cocontractant" +msgstr "Medecontractant" + +#. module: l10n_be +#: model:account.fiscal.position,name:l10n_be.1_fiscal_position_template_2 +#: model:account.fiscal.position,name:l10n_be.2_fiscal_position_template_2 +#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2 +msgid "Régime Extra-Communautaire" +msgstr "Export" + +#. module: l10n_be +#: model:account.fiscal.position,name:l10n_be.1_fiscal_position_template_3 +#: model:account.fiscal.position,name:l10n_be.2_fiscal_position_template_3 +#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_3 +msgid "Régime Intra-Communautaire" +msgstr "Intra-Communautair" + +#. module: l10n_be +#: model:account.fiscal.position,name:l10n_be.1_fiscal_position_template_1 +#: model:account.fiscal.position,name:l10n_be.2_fiscal_position_template_1 +#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1 +msgid "Régime National" +msgstr "Nationaal" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_77 +#: model:account.group,name:l10n_be.2_be_group_77 +#: model:account.group.template,name:l10n_be.be_group_77 +msgid "Régularisations d'impôts et reprises de provisions fiscales" +msgstr "" +"Regularisering van belastingen en terugneming van fiscale voorzieningen" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_694 +#: model:account.group,name:l10n_be.2_be_group_694 +#: model:account.group.template,name:l10n_be.be_group_694 +msgid "Rémunération du capital" +msgstr "Vergoeding van het kapitaal" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_455 +#: model:account.group,name:l10n_be.2_be_group_455 +#: model:account.group.template,name:l10n_be.be_group_455 +msgid "Rémunérations" +msgstr "Bezoldigingen" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_620 +#: model:account.group,name:l10n_be.2_be_group_620 +#: model:account.group.template,name:l10n_be.be_group_620 +msgid "Rémunérations et avantages sociaux directs" +msgstr "Bezoldigingen en rechtstreekse sociale voordelen" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_62 +#: model:account.group,name:l10n_be.2_be_group_62 +#: model:account.group.template,name:l10n_be.be_group_62 +msgid "Rémunérations, charges sociales et pensions" +msgstr "Bezoldigingen, sociale lasten en pensioenen" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_618 +#: model:account.group,name:l10n_be.2_be_group_618 +#: model:account.group.template,name:l10n_be.be_group_618 +msgid "" +"Rémunérations, primes pour assurances extralégales, pensions de retraite et " +"de survie des administrateurs, gérants et associés actifs qui ne sont pas " +"attribuées en vertu d'un contrat de travail" +msgstr "" +"Bezoldigingen, premies voor buitenwettelijke verzekeringen, ouderdoms- en " +"overlevingspensioenen van bestuurders, zaakvoerders en werkende vennoten, " +"die niet worden toegekend uit hoofde van een arbeidsovereenkomst" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_130 +#: model:account.group,name:l10n_be.2_be_group_130 +#: model:account.group.template,name:l10n_be.be_group_130 +msgid "Réserve légale" +msgstr "Wettelijke reserve" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_13 +#: model:account.group,name:l10n_be.2_be_group_13 +#: model:account.group.template,name:l10n_be.be_group_13 +msgid "Réserves" +msgstr "Reserves" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_133 +#: model:account.group,name:l10n_be.2_be_group_133 +#: model:account.group.template,name:l10n_be.be_group_133 +msgid "Réserves disponibles" +msgstr "Beschikbare reserves" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_132 +#: model:account.group,name:l10n_be.2_be_group_132 +#: model:account.group.template,name:l10n_be.be_group_132 +msgid "Réserves immunisées" +msgstr "Belastingvrije reserves" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_131 +#: model:account.group,name:l10n_be.2_be_group_131 +#: model:account.group.template,name:l10n_be.be_group_131 +msgid "Réserves indisponibles" +msgstr "Onbeschikbare reserves" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a053 +#: model:account.account,name:l10n_be.2_a053 +#: model:account.account.template,name:l10n_be.a053 +msgid "Sale commitment" +msgstr "Verplichtingen tot verkoop" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7012 +#: model:account.account,name:l10n_be.2_a7012 +#: model:account.account.template,name:l10n_be.a7012 +msgid "Sales rendered for export (finished goods)" +msgstr "Verkopen: export (gereed product)" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7002 +#: model:account.account,name:l10n_be.2_a7002 +#: model:account.account.template,name:l10n_be.a7002 +msgid "Sales rendered for export (marchandises)" +msgstr "Verkopen: export (handelsgoederen)" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7010 +#: model:account.account,name:l10n_be.2_a7010 +#: model:account.account.template,name:l10n_be.a7010 +msgid "Sales rendered in Belgium (finished goods)" +msgstr "Verkopen: België (gereed product)" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7000 +#: model:account.account,name:l10n_be.2_a7000 +#: model:account.account.template,name:l10n_be.a7000 +msgid "Sales rendered in Belgium (marchandises)" +msgstr "Verkopen: België (handelsgoederen)" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7011 +#: model:account.account,name:l10n_be.2_a7011 +#: model:account.account.template,name:l10n_be.a7011 +msgid "Sales rendered in E.E.C. (finished goods)" +msgstr "Verkopen: leden van de Europese gemeenschap (gereed product)" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7001 +#: model:account.account,name:l10n_be.2_a7001 +#: model:account.account.template,name:l10n_be.a7001 +msgid "Sales rendered in E.E.C. (marchandises)" +msgstr "Verkopen: leden van de Europese gemeenschap (handelsgoederen)" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a61 +#: model:account.account,name:l10n_be.2_a61 +#: model:account.account.template,name:l10n_be.a61 +msgid "Services and other goods" +msgstr "Diensten en diverse goederen" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_61 +#: model:account.group,name:l10n_be.2_be_group_61 +#: model:account.group.template,name:l10n_be.be_group_61 +msgid "Services et biens divers" +msgstr "Diensten en diverse goederen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7052 +#: model:account.account,name:l10n_be.2_a7052 +#: model:account.account.template,name:l10n_be.a7052 +msgid "Services rendered for export" +msgstr "Dienstverlening buiten de E.E.G. (export)" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7050 +#: model:account.account,name:l10n_be.2_a7050 +#: model:account.account.template,name:l10n_be.a7050 +msgid "Services rendered in Belgium" +msgstr "Dienstverlening in België" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7051 +#: model:account.account,name:l10n_be.2_a7051 +#: model:account.account.template,name:l10n_be.a7051 +msgid "Services rendered in E.E.C." +msgstr "Dienstverlening in lidstaten van de E.E.G." + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a11 +#: model:account.account,name:l10n_be.2_a11 +#: model:account.account.template,name:l10n_be.a11 +msgid "Share premium account" +msgstr "Uitgiftepremies" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a510 +#: model:account.account,name:l10n_be.2_a510 +#: model:account.account.template,name:l10n_be.a510 +msgid "" +"Shares and current investments other than fixed income investments - " +"Acquisition value" +msgstr "" +"Aandelen en geldbeleggingen andere dan vastrentende beleggingen - " +"Aanschaffingswaarde" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a519 +#: model:account.account,name:l10n_be.2_a519 +#: model:account.account.template,name:l10n_be.a519 +msgid "" +"Shares and current investments other than fixed income investments - Amounts" +" written down" +msgstr "" +"Aandelen en geldbeleggingen andere dan vastrentende beleggingen - Geboekte " +"waardeverminderingen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a511 +#: model:account.account,name:l10n_be.2_a511 +#: model:account.account.template,name:l10n_be.a511 +msgid "" +"Shares and current investments other than fixed income investments - " +"Uncalled amount" +msgstr "" +"Aandelen en geldbeleggingen andere dan vastrentende beleggingen - Niet-" +"opgevraagd bedrag" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_603 +#: model:account.group,name:l10n_be.2_be_group_603 +#: model:account.group.template,name:l10n_be.be_group_603 +msgid "Sous-traitances générales" +msgstr "Algemene onderaannemingen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a031 +#: model:account.account,name:l10n_be.2_a031 +#: model:account.account.template,name:l10n_be.a031 +msgid "Statutory applicants" +msgstr "Statutaire bewaargevers" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a030 +#: model:account.account,name:l10n_be.2_a030 +#: model:account.account.template,name:l10n_be.a030 +msgid "Statutory deposits" +msgstr "Statutaire bewaargevingen" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_3 +#: model:account.group,name:l10n_be.2_be_group_3 +#: model:account.group.template,name:l10n_be.be_group_3 +msgid "Stocks et commandes en cours d'exécution" +msgstr "Voorraden en bestellingen in uitvoering" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a603 +#: model:account.account,name:l10n_be.2_a603 +#: model:account.account.template,name:l10n_be.a603 +msgid "Sub-contracting" +msgstr "Algemene onderaannemingen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a4200 +#: model:account.account,name:l10n_be.2_a4200 +#: model:account.account.template,name:l10n_be.a4200 +msgid "" +"Subordinated loans payable after more than one year falling due within one " +"year - Convertible" +msgstr "" +"Achtergestelde leningen op meer dan één jaar die binnen het jaar vervallen -" +" Converteerbaar" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a4201 +#: model:account.account,name:l10n_be.2_a4201 +#: model:account.account.template,name:l10n_be.a4201 +msgid "" +"Subordinated loans payable after more than one year falling due within one " +"year - Non convertible" +msgstr "" +"Achtergestelde leningen op meer dan één jaar die binnen het jaar vervallen -" +" Niet-converteerbaar" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a1700 +#: model:account.account,name:l10n_be.2_a1700 +#: model:account.account.template,name:l10n_be.a1700 +msgid "" +"Subordinated loans with a remaining term of more than one year - Convertible" +" bonds" +msgstr "Achtergestelde leningen op meer dan één jaar - Converteerbaar" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a1701 +#: model:account.account,name:l10n_be.2_a1701 +#: model:account.account.template,name:l10n_be.a1701 +msgid "" +"Subordinated loans with a remaining term of more than one year - Non " +"convertible bonds" +msgstr "Achtergestelde leningen op meer dan één jaar - Niet-converteerbaar" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_740 +#: model:account.group,name:l10n_be.2_be_group_740 +#: model:account.group.template,name:l10n_be.be_group_740 +msgid "Subsides d'exploitation et montants compensatoires" +msgstr "Bedrijfssubsidies en compenserende bedragen" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_15 +#: model:account.group,name:l10n_be.2_be_group_15 +#: model:account.group.template,name:l10n_be.be_group_15 +msgid "Subsides en capital" +msgstr "Kapitaalsubsidies" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_753 +#: model:account.group,name:l10n_be.2_be_group_753 +#: model:account.group.template,name:l10n_be.be_group_753 +msgid "Subsides en capital et en intérêts" +msgstr "Kapitaal- en interestsubsidies" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a1750 +#: model:account.account,name:l10n_be.2_a1750 +#: model:account.account.template,name:l10n_be.a1750 +msgid "Suppliers (more than one year)" +msgstr "Handelsschulden op meer dan één jaar - Leveranciers" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a440 +#: model:account.account,name:l10n_be.2_a440 +#: model:account.account.template,name:l10n_be.a440 +msgid "Suppliers payable within one year" +msgstr "Leveranciers op ten hoogste één jaar" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a499 +#: model:account.account,name:l10n_be.2_a499 +#: model:account.account.template,name:l10n_be.a499 +msgid "Suspense account" +msgstr "Wachtrekening" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_451 +#: model:account.group,name:l10n_be.2_be_group_451 +#: model:account.group.template,name:l10n_be.be_group_451 +msgid "T.V.A. à payer" +msgstr "Te betalen btw" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_411 +#: model:account.group,name:l10n_be.2_be_group_411 +#: model:account.group.template,name:l10n_be.be_group_411 +msgid "T.V.A. à récupérer" +msgstr "Terug te vorderen B.T.W." + +#. module: l10n_be +#: model:account.tax.group,name:l10n_be.tax_group_tva_0 +msgid "TVA 0%" +msgstr "BTW 0%" + +#. module: l10n_be +#: model:account.tax.group,name:l10n_be.tax_group_tva_12 +msgid "TVA 12%" +msgstr "BTW 12%" + +#. module: l10n_be +#: model:account.tax.group,name:l10n_be.tax_group_tva_21 +msgid "TVA 21%" +msgstr "BTW 21%" + +#. module: l10n_be +#: model:account.tax.group,name:l10n_be.tax_group_tva_6 +msgid "TVA 6%" +msgstr "BTW 6%" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a27 +#: model:account.account,name:l10n_be.2_a27 +#: model:account.account.template,name:l10n_be.a27 +msgid "Tangible fixed assets under construction and advance payments" +msgstr "Vaste activa in aanbouw en vooruitbetalingen" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_472 +#: model:account.group,name:l10n_be.2_be_group_472 +#: model:account.group.template,name:l10n_be.be_group_472 +msgid "Tantièmes de l'exercice" +msgstr "Tantièmes over het boekjaar" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_title_taxes +msgid "Taxes" +msgstr "Belastingen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a412 +#: model:account.account,name:l10n_be.2_a412 +#: model:account.account.template,name:l10n_be.a412 +msgid "Taxes and withholdings taxes to be recovered" +msgstr "Terug te vorderen belastingen en voorheffingen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a4128 +#: model:account.account,name:l10n_be.2_a4128 +#: model:account.account.template,name:l10n_be.a4128 +msgid "Taxes and withholdings taxes to be recovered - Foreign taxes" +msgstr "" +"Terug te vorderen belastingen en voorheffingen - Buitenlandse belastingen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a452 +#: model:account.account,name:l10n_be.2_a452 +#: model:account.account.template,name:l10n_be.a452 +msgid "Taxes payable" +msgstr "Te betalen belastingen en taksen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a4528 +#: model:account.account,name:l10n_be.2_a4528 +#: model:account.account.template,name:l10n_be.a4528 +msgid "Taxes payable - Foreign taxes" +msgstr "Te betalen belastingen en taksen - Buitenlandse belastingen en taksen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a640 +#: model:account.account,name:l10n_be.2_a640 +#: model:account.account.template,name:l10n_be.a640 +msgid "Taxes related to operation" +msgstr "Bedrijfsbelastingen en -taksen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a453 +#: model:account.account,name:l10n_be.2_a453 +#: model:account.account.template,name:l10n_be.a453 +msgid "Taxes withheld" +msgstr "Ingehouden voorheffingen" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_220 +#: model:account.group,name:l10n_be.2_be_group_220 +#: model:account.group.template,name:l10n_be.be_group_220 +msgid "Terrains" +msgstr "Terreinen" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_222 +#: model:account.group,name:l10n_be.2_be_group_222 +#: model:account.group.template,name:l10n_be.be_group_222 +msgid "Terrains bâtis" +msgstr "Bebouwde terreinen" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_250 +#: model:account.group,name:l10n_be.2_be_group_250 +#: model:account.group.template,name:l10n_be.be_group_250 +msgid "Terrains et construction" +msgstr "Terreinen en gebouwen" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_22 +#: model:account.group,name:l10n_be.2_be_group_22 +#: model:account.group.template,name:l10n_be.be_group_22 +msgid "Terrains et constructions" +msgstr "Terreinen en gebouwen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a040 +#: model:account.account,name:l10n_be.2_a040 +#: model:account.account.template,name:l10n_be.a040 +msgid "" +"Third parties, holders in their name but at the risks and profits of the " +"business of goods and values" +msgstr "" +"Derden, houders in hun naam, maar ten bate en voor risico van de onderneming" +" van goederen en waarden" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a001 +#: model:account.account,name:l10n_be.2_a001 +#: model:account.account.template,name:l10n_be.a001 +msgid "Third party guarantees on behalf of the company" +msgstr "" +"Derden, stellers van zekerheden gesteld voor rekening van de " +"ondernemingkelly" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_001 +#: model:account.group,name:l10n_be.2_be_group_001 +#: model:account.group.template,name:l10n_be.be_group_001 +msgid "Tiers constituants de garanties pour compte de l'entreprise" +msgstr "" +"Derden, stellers van zekerheden gesteld voor rekening van de " +"ondernemingkelly" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_040 +#: model:account.group,name:l10n_be.2_be_group_040 +#: model:account.group.template,name:l10n_be.be_group_040 +msgid "" +"Tiers, détenteurs en leur nom mais aux risques et profits de l'entreprise de" +" biens et de valeurs" +msgstr "" +"Derden, houders in hun naam, maar ten bate en voor risico van de onderneming" +" van goederen en waarden" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_52 +#: model:account.group,name:l10n_be.2_be_group_52 +#: model:account.group.template,name:l10n_be.be_group_52 +msgid "Titres à revenu fixe" +msgstr "Vastrentende effecten" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2906 +#: model:account.account,name:l10n_be.2_a2906 +#: model:account.account.template,name:l10n_be.a2906 +msgid "Trade debtors after more than one year - Advance payments" +msgstr "Handelsvorderingen op meer dan één jaar - Vooruitbetalingen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2909 +#: model:account.account,name:l10n_be.2_a2909 +#: model:account.account.template,name:l10n_be.a2909 +msgid "Trade debtors after more than one year - Amounts written down" +msgstr "" +"Handelsvorderingen op meer dan één jaar - Geboekte waardeverminderingen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2901 +#: model:account.account,name:l10n_be.2_a2901 +#: model:account.account.template,name:l10n_be.a2901 +msgid "Trade debtors after more than one year - Bills receivable" +msgstr "Handelsvorderingen op meer dan één jaar - Te innen wissels" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2900 +#: model:account.account,name:l10n_be.2_a2900 +#: model:account.account.template,name:l10n_be.a2900 +msgid "Trade debtors after more than one year - Customer" +msgstr "Handelsvorderingen op meer dan één jaar - Handelsdebiteuren" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a2907 +#: model:account.account,name:l10n_be.2_a2907 +#: model:account.account.template,name:l10n_be.a2907 +msgid "Trade debtors after more than one year - Doubtful amounts" +msgstr "Handelsvorderingen op meer dan één jaar - Dubieuze debiteuren" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a406 +#: model:account.account,name:l10n_be.2_a406 +#: model:account.account.template,name:l10n_be.a406 +msgid "Trade debtors within one year - Advance payments" +msgstr "Handelsvorderingen op ten hoogste één jaar - Vooruitbetalingen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a409 +#: model:account.account,name:l10n_be.2_a409 +#: model:account.account.template,name:l10n_be.a409 +msgid "Trade debtors within one year - Amounts written down" +msgstr "" +"Handelsvorderingen op ten hoogste één jaar - Geboekte waardeverminderingen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a401 +#: model:account.account,name:l10n_be.2_a401 +#: model:account.account.template,name:l10n_be.a401 +msgid "Trade debtors within one year - Bills receivable" +msgstr "Handelsvorderingen op ten hoogste één jaar - Te innen wissels" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a400 +#: model:account.account,name:l10n_be.2_a400 +#: model:account.account.template,name:l10n_be.a400 +msgid "Trade debtors within one year - Customer" +msgstr "Handelsvorderingen op ten hoogste één jaar - Handelsdebiteuren" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a407 +#: model:account.account,name:l10n_be.2_a407 +#: model:account.account.template,name:l10n_be.a407 +msgid "Trade debtors within one year - Doubtful amounts" +msgstr "Handelsvorderingen op ten hoogste één jaar - Dubieuze debiteuren" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a404 +#: model:account.account,name:l10n_be.2_a404 +#: model:account.account.template,name:l10n_be.a404 +msgid "Trade debtors within one year - Income receivable" +msgstr "Handelsvorderingen op ten hoogste één jaar - Te innen opbrengsten" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a780 +#: model:account.account,name:l10n_be.2_a780 +#: model:account.account.template,name:l10n_be.a780 +msgid "Transfer from deferred taxes" +msgstr "Onttrekking aan de uitgestelde belastingen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a789 +#: model:account.account,name:l10n_be.2_a789 +#: model:account.account.template,name:l10n_be.a789 +msgid "Transfer from untaxed reserves" +msgstr "Onttrekking aan de belastingvrije reserves" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a680 +#: model:account.account,name:l10n_be.2_a680 +#: model:account.account.template,name:l10n_be.a680 +msgid "Transfer to deferred taxes" +msgstr "Overboeking naar de uitgestelde belastingen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a689 +#: model:account.account,name:l10n_be.2_a689 +#: model:account.account.template,name:l10n_be.a689 +msgid "Transfer to untaxed reserves" +msgstr "Overboeking naar de belastingvrije reserves" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_680 +#: model:account.group,name:l10n_be.2_be_group_680 +#: model:account.group.template,name:l10n_be.be_group_680 +msgid "Transferts aux impôts différés" +msgstr "Overboeking naar de uitgestelde belastingen" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_68 +#: model:account.group,name:l10n_be.2_be_group_68 +#: model:account.group.template,name:l10n_be.be_group_68 +msgid "Transferts aux impôts différés et aux réserves immunisées" +msgstr "" +"Overboeking naar de uitgestelde belastingen en naar de belastingvrije " +"reserves" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_689 +#: model:account.group,name:l10n_be.2_be_group_689 +#: model:account.group.template,name:l10n_be.be_group_689 +msgid "Transferts aux réserves immunisées" +msgstr "Overboeking naar de belastingvrije reserves" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a101 +#: model:account.account,name:l10n_be.2_a101 +#: model:account.account.template,name:l10n_be.a101 +msgid "Uncalled capital" +msgstr "Niet-opgevraagd kapitaal" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a4210 +#: model:account.account,name:l10n_be.2_a4210 +#: model:account.account.template,name:l10n_be.a4210 +msgid "" +"Unsubordinated debentures payable after more than one year falling due " +"within one year - Convertible" +msgstr "" +"Niet-achtergestelde obligatieleningen op meer dan één jaar die binnen het " +"jaar vervallen - Converteerbaar" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a4211 +#: model:account.account,name:l10n_be.2_a4211 +#: model:account.account.template,name:l10n_be.a4211 +msgid "" +"Unsubordinated debentures payable after more than one year falling due " +"within one year - Non convertible" +msgstr "" +"Niet-achtergestelde obligatieleningen op meer dan één jaar die binnen het " +"jaar vervallen - Niet-converteerbaar" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a1710 +#: model:account.account,name:l10n_be.2_a1710 +#: model:account.account.template,name:l10n_be.a1710 +msgid "" +"Unsubordinated debentures with a remaining term of more than one year - " +"Convertible bonds" +msgstr "" +"Niet-achtergestelde obligatieleningen op meer dan één jaar - Converteerbaar" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a1711 +#: model:account.account,name:l10n_be.2_a1711 +#: model:account.account.template,name:l10n_be.a1711 +msgid "" +"Unsubordinated debentures with a remaining term of more than one year - Non " +"convertible bonds" +msgstr "" +"Niet-achtergestelde obligatieleningen op meer dan één jaar - Niet-" +"converteerbaar" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a132 +#: model:account.account,name:l10n_be.2_a132 +#: model:account.account.template,name:l10n_be.a132 +msgid "Untaxed reserves" +msgstr "Belastingvrije reserves" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_title_taxes_deductibles +msgid "V Deductible" +msgstr "V Aftrekbaar" + +#. module: l10n_be +#: model:account.report,name:l10n_be.tax_report_vat +msgid "VAT Return" +msgstr "Btw-aangifte" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a4512 +#: model:account.account,name:l10n_be.2_a4512 +#: model:account.account.template,name:l10n_be.a4512 +msgid "VAT due - Current Account" +msgstr "Te betalen btw - Rekening-Courant" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a451 +#: model:account.account,name:l10n_be.2_a451 +#: model:account.account.template,name:l10n_be.a451 +msgid "VAT payable" +msgstr "Te betalen btw" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a451055 +#: model:account.account,name:l10n_be.2_a451055 +#: model:account.account.template,name:l10n_be.a451055 +msgid "VAT payable - Intracommunity acquisitions - box 55" +msgstr "BTW - verschuldigd intracommunautaire - vak 55" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a451054 +#: model:account.account,name:l10n_be.2_a451054 +#: model:account.account.template,name:l10n_be.a451054 +msgid "VAT payable - compartment 54" +msgstr "BTW - verschuldigd - vak 54" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a451063 +#: model:account.account,name:l10n_be.2_a451063 +#: model:account.account.template,name:l10n_be.a451063 +msgid "VAT payable - credit notes - compartment 63" +msgstr "BTW - verschuldigd creditnota - vak 63" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a451056 +#: model:account.account,name:l10n_be.2_a451056 +#: model:account.account.template,name:l10n_be.a451056 +msgid "VAT payable - reverse charge (cocontracting) - compartment 56" +msgstr "BTW - verschuldigd medecontractant - vak 56" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a451057 +#: model:account.account,name:l10n_be.2_a451057 +#: model:account.account.template,name:l10n_be.a451057 +msgid "VAT payable - reverse charge (import) - compartment 57" +msgstr "BTW - verschuldigd verlegging - vak 57" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a451830 +#: model:account.account,name:l10n_be.2_a451830 +#: model:account.account.template,name:l10n_be.a451830 +msgid "VAT payable - revisions" +msgstr "Verschuldigde BTW - regularisaties" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a451800 +#: model:account.account,name:l10n_be.2_a451800 +#: model:account.account.template,name:l10n_be.a451800 +msgid "VAT payable - revisions insufficiencies" +msgstr "Verschuldigde BTW - ontoereikende heffing" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a451820 +#: model:account.account,name:l10n_be.2_a451820 +#: model:account.account.template,name:l10n_be.a451820 +msgid "VAT payable - revisions of deductions" +msgstr "Verschuldigde BTW - herzieningen aftrek" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a411 +#: model:account.account,name:l10n_be.2_a411 +#: model:account.account.template,name:l10n_be.a411 +msgid "VAT recoverable" +msgstr "Terug te vorderen BTW" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a4112 +#: model:account.account,name:l10n_be.2_a4112 +#: model:account.account.template,name:l10n_be.a4112 +msgid "VAT recoverable - Current Account" +msgstr "Terug te vorderen BTW - Rekening-Courant" + +#. module: l10n_be +#: model:account.report.line,name:l10n_be.tax_report_title_taxes_soldes +msgid "VI Balance" +msgstr "VI Saldo" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_300 +#: model:account.group,name:l10n_be.1_be_group_310 +#: model:account.group,name:l10n_be.1_be_group_320 +#: model:account.group,name:l10n_be.1_be_group_340 +#: model:account.group,name:l10n_be.1_be_group_350 +#: model:account.group,name:l10n_be.1_be_group_370 +#: model:account.group,name:l10n_be.1_be_group_510 +#: model:account.group,name:l10n_be.1_be_group_520 +#: model:account.group,name:l10n_be.2_be_group_300 +#: model:account.group,name:l10n_be.2_be_group_310 +#: model:account.group,name:l10n_be.2_be_group_320 +#: model:account.group,name:l10n_be.2_be_group_340 +#: model:account.group,name:l10n_be.2_be_group_350 +#: model:account.group,name:l10n_be.2_be_group_370 +#: model:account.group,name:l10n_be.2_be_group_510 +#: model:account.group,name:l10n_be.2_be_group_520 +#: model:account.group.template,name:l10n_be.be_group_300 +#: model:account.group.template,name:l10n_be.be_group_310 +#: model:account.group.template,name:l10n_be.be_group_320 +#: model:account.group.template,name:l10n_be.be_group_340 +#: model:account.group.template,name:l10n_be.be_group_350 +#: model:account.group.template,name:l10n_be.be_group_370 +#: model:account.group.template,name:l10n_be.be_group_510 +#: model:account.group.template,name:l10n_be.be_group_520 +msgid "Valeur d'acquisition" +msgstr "Aanschaffingswaarde" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_54 +#: model:account.group,name:l10n_be.2_be_group_54 +#: model:account.group.template,name:l10n_be.be_group_54 +msgid "Valeurs échues à l'encaissement" +msgstr "Te incasseren vervallen waarden" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_71 +#: model:account.group,name:l10n_be.2_be_group_71 +#: model:account.group.template,name:l10n_be.be_group_71 +msgid "Variation des stocks et des commandes en cours d'exécution" +msgstr "Wijzigingen in de voorraden en in de bestellingen in uitvoering" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_609 +#: model:account.group,name:l10n_be.2_be_group_609 +#: model:account.group.template,name:l10n_be.be_group_609 +msgid "Variations des stocks" +msgstr "Voorraadwijzigingen" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_700 +#: model:account.group,name:l10n_be.2_be_group_700 +#: model:account.group.template,name:l10n_be.be_group_700 +msgid "Ventes et prestations de services" +msgstr "Verkopen en dienstprestaties" + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_58 +#: model:account.group,name:l10n_be.2_be_group_58 +#: model:account.group.template,name:l10n_be.be_group_58 +msgid "Virements internes" +msgstr "Interne overboekingen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a792 +#: model:account.account,name:l10n_be.2_a792 +#: model:account.account.template,name:l10n_be.a792 +msgid "Withdrawal from allocated funds" +msgstr "Onttrekking aan de bestemde fondsen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a791 +#: model:account.account,name:l10n_be.2_a791 +#: model:account.account.template,name:l10n_be.a791 +msgid "Withdrawal from the association or foundation funds" +msgstr "Onttrekking aan de fondsen van de vereniging of stichting" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a320 +#: model:account.account,name:l10n_be.2_a320 +#: model:account.account.template,name:l10n_be.a320 +msgid "Work in progress - Acquisition value" +msgstr "Goederen in bewerking - Aanschaffingswaarde" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a329 +#: model:account.account,name:l10n_be.2_a329 +#: model:account.account.template,name:l10n_be.a329 +msgid "Work in progress - amounts written down" +msgstr "Goederen in bewerking - Geboekte waardeverminderingen" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a761 +#: model:account.account,name:l10n_be.2_a761 +#: model:account.account.template,name:l10n_be.a761 +msgid "Write-back of amounts written down financial fixed assets" +msgstr "Terugneming van waardeverminderingen op financiële vaste activa" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7600 +#: model:account.account,name:l10n_be.2_a7600 +#: model:account.account.template,name:l10n_be.a7600 +msgid "" +"Write-back of depreciation and of amounts written off intangible fixed " +"assets" +msgstr "" +"Terugneming van afschrijvingen en van waardeverminderingen op immateriële " +"vaste activa" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7601 +#: model:account.account,name:l10n_be.2_a7601 +#: model:account.account.template,name:l10n_be.a7601 +msgid "" +"Write-back of depreciation and of amounts written off tangible fixed assets" +msgstr "" +"Terugneming van afschrijvingen en van waardeverminderingen op materiële " +"vaste activa" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7621 +#: model:account.account,name:l10n_be.2_a7621 +#: model:account.account.template,name:l10n_be.a7621 +msgid "" +"Write-back of provisions for non-recurring financial liabilities and charges" +msgstr "" +"Terugneming van voorzieningen voor niet-recurrente financiële risico's en " +"kosten" + +#. module: l10n_be +#: model:account.account,name:l10n_be.1_a7620 +#: model:account.account,name:l10n_be.2_a7620 +#: model:account.account.template,name:l10n_be.a7620 +msgid "" +"Write-back of provisions for non-recurring operating liabilities and charges" +msgstr "" +"Terugneming van voorzieningen voor niet-recurrente bedrijfsrisico's en " +"-kosten" + +#. module: l10n_be +#: model:ir.model.fields,help:l10n_be.field_account_journal__invoice_reference_model +msgid "" +"You can choose different models for each type of reference. The default one " +"is the Odoo reference." +msgstr "" +"Je kunt verschillende modellen kiezen voor elk type referentie. De standaard" +" is de Odoo-referentie." + +#. module: l10n_be +#: model:account.group,name:l10n_be.1_be_group_755 +#: model:account.group,name:l10n_be.2_be_group_755 +#: model:account.group.template,name:l10n_be.be_group_755 +msgid "Écart de conversion des devises" +msgstr "Resultaten uit de omrekening van vreemde valuta" diff --git a/odoo-bringout-oca-ocb-l10n_be/l10n_be/i18n/nl_BE.po b/odoo-bringout-oca-ocb-l10n_be/l10n_be/i18n/nl_BE.po new file mode 100644 index 0000000..0af5ee7 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_be/l10n_be/i18n/nl_BE.po @@ -0,0 +1,30 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_be +# +# Translators: +# Yenthe Van Ginneken , 2015 +msgid "" +msgstr "" +"Project-Id-Version: Odoo 9.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-09-18 14:42+0000\n" +"PO-Revision-Date: 2015-09-29 13:34+0000\n" +"Last-Translator: Yenthe Van Ginneken \n" +"Language-Team: Dutch (Belgium) (http://www.transifex.com/odoo/odoo-9/" +"language/nl_BE/)\n" +"Language: nl_BE\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.account_reports_be_statements_menu +msgid "Belgium Statements" +msgstr "Belgische aangiften" + +#. module: l10n_be +#: model:ir.actions.client,name:l10n_be.action_client_l10n_be_menu +msgid "Open Account Dashboard Menu" +msgstr "Dashboard menu boekhouding openen" diff --git a/odoo-bringout-oca-ocb-l10n_be/l10n_be/i18n/pl.po b/odoo-bringout-oca-ocb-l10n_be/l10n_be/i18n/pl.po new file mode 100644 index 0000000..15e8a4f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_be/l10n_be/i18n/pl.po @@ -0,0 +1,31 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_be +# +# Translators: +# zbik2607 , 2016 +# Piotr Szlązak , 2016 +msgid "" +msgstr "" +"Project-Id-Version: Odoo 9.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-09-18 14:42+0000\n" +"PO-Revision-Date: 2016-06-22 16:38+0000\n" +"Last-Translator: zbik2607 \n" +"Language-Team: Polish (http://www.transifex.com/odoo/odoo-9/language/pl/)\n" +"Language: pl\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 " +"|| n%100>=20) ? 1 : 2);\n" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.account_reports_be_statements_menu +msgid "Belgium Statements" +msgstr "Sprawozdanie belgijskie" + +#. module: l10n_be +#: model:ir.actions.client,name:l10n_be.action_client_l10n_be_menu +msgid "Open Account Dashboard Menu" +msgstr "Otwórz menu tablicy księgowości" diff --git a/odoo-bringout-oca-ocb-l10n_be/l10n_be/i18n/pt.po b/odoo-bringout-oca-ocb-l10n_be/l10n_be/i18n/pt.po new file mode 100644 index 0000000..1a5ac23 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_be/l10n_be/i18n/pt.po @@ -0,0 +1,29 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_be +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 9.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-09-18 14:42+0000\n" +"PO-Revision-Date: 2016-05-31 16:20+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Portuguese (http://www.transifex.com/odoo/odoo-9/language/" +"pt/)\n" +"Language: pt\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.account_reports_be_statements_menu +msgid "Belgium Statements" +msgstr "Declarações da Bélgica" + +#. module: l10n_be +#: model:ir.actions.client,name:l10n_be.action_client_l10n_be_menu +msgid "Open Account Dashboard Menu" +msgstr "Abrir Menu da Contabilidade" diff --git a/odoo-bringout-oca-ocb-l10n_be/l10n_be/i18n/pt_BR.po b/odoo-bringout-oca-ocb-l10n_be/l10n_be/i18n/pt_BR.po new file mode 100644 index 0000000..6fd1090 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_be/l10n_be/i18n/pt_BR.po @@ -0,0 +1,29 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_be +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 9.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-09-18 14:42+0000\n" +"PO-Revision-Date: 2015-11-12 00:08+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Portuguese (Brazil) (http://www.transifex.com/odoo/odoo-9/" +"language/pt_BR/)\n" +"Language: pt_BR\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.account_reports_be_statements_menu +msgid "Belgium Statements" +msgstr "Belgium Statements" + +#. module: l10n_be +#: model:ir.actions.client,name:l10n_be.action_client_l10n_be_menu +msgid "Open Account Dashboard Menu" +msgstr "Abra o menu do painel Contabilidade" diff --git a/odoo-bringout-oca-ocb-l10n_be/l10n_be/i18n/ro.po b/odoo-bringout-oca-ocb-l10n_be/l10n_be/i18n/ro.po new file mode 100644 index 0000000..2161e08 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_be/l10n_be/i18n/ro.po @@ -0,0 +1,29 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_be +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 9.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-09-18 14:42+0000\n" +"PO-Revision-Date: 2015-10-15 16:12+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Romanian (http://www.transifex.com/odoo/odoo-9/language/ro/)\n" +"Language: ro\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?" +"2:1));\n" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.account_reports_be_statements_menu +msgid "Belgium Statements" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.client,name:l10n_be.action_client_l10n_be_menu +msgid "Open Account Dashboard Menu" +msgstr "Meniu tablou de bord deschidere de cont" diff --git a/odoo-bringout-oca-ocb-l10n_be/l10n_be/i18n/ru.po b/odoo-bringout-oca-ocb-l10n_be/l10n_be/i18n/ru.po new file mode 100644 index 0000000..48b90fe --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_be/l10n_be/i18n/ru.po @@ -0,0 +1,31 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_be +# +# Translators: +# Max Belyanin , 2015 +msgid "" +msgstr "" +"Project-Id-Version: Odoo 9.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-09-18 14:42+0000\n" +"PO-Revision-Date: 2015-10-08 21:38+0000\n" +"Last-Translator: Max Belyanin \n" +"Language-Team: Russian (http://www.transifex.com/odoo/odoo-9/language/ru/)\n" +"Language: ru\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" +"%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n" +"%100>=11 && n%100<=14)? 2 : 3);\n" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.account_reports_be_statements_menu +msgid "Belgium Statements" +msgstr "Belgium Statements" + +#. module: l10n_be +#: model:ir.actions.client,name:l10n_be.action_client_l10n_be_menu +msgid "Open Account Dashboard Menu" +msgstr "Откройте Панель Управления Меню" diff --git a/odoo-bringout-oca-ocb-l10n_be/l10n_be/i18n/sk.po b/odoo-bringout-oca-ocb-l10n_be/l10n_be/i18n/sk.po new file mode 100644 index 0000000..b4bccb9 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_be/l10n_be/i18n/sk.po @@ -0,0 +1,29 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_be +# +# Translators: +# Jaroslav Bosansky , 2015 +msgid "" +msgstr "" +"Project-Id-Version: Odoo 9.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-09-18 14:42+0000\n" +"PO-Revision-Date: 2015-12-12 20:50+0000\n" +"Last-Translator: Jaroslav Bosansky \n" +"Language-Team: Slovak (http://www.transifex.com/odoo/odoo-9/language/sk/)\n" +"Language: sk\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.account_reports_be_statements_menu +msgid "Belgium Statements" +msgstr "Belgium Statements" + +#. module: l10n_be +#: model:ir.actions.client,name:l10n_be.action_client_l10n_be_menu +msgid "Open Account Dashboard Menu" +msgstr "Open Account Dashboard Menu" diff --git a/odoo-bringout-oca-ocb-l10n_be/l10n_be/i18n/sl.po b/odoo-bringout-oca-ocb-l10n_be/l10n_be/i18n/sl.po new file mode 100644 index 0000000..4a6325a --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_be/l10n_be/i18n/sl.po @@ -0,0 +1,31 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_be +# +# Translators: +# Matjaž Mozetič , 2015 +msgid "" +msgstr "" +"Project-Id-Version: Odoo 9.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-09-18 14:42+0000\n" +"PO-Revision-Date: 2015-10-15 04:55+0000\n" +"Last-Translator: Matjaž Mozetič \n" +"Language-Team: Slovenian (http://www.transifex.com/odoo/odoo-9/language/" +"sl/)\n" +"Language: sl\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=4; plural=(n%100==1 ? 0 : n%100==2 ? 1 : n%100==3 || n" +"%100==4 ? 2 : 3);\n" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.account_reports_be_statements_menu +msgid "Belgium Statements" +msgstr "Belgijski izpiski" + +#. module: l10n_be +#: model:ir.actions.client,name:l10n_be.action_client_l10n_be_menu +msgid "Open Account Dashboard Menu" +msgstr "Odpri meni računovodske nadzorne plošče" diff --git a/odoo-bringout-oca-ocb-l10n_be/l10n_be/i18n/ta.po b/odoo-bringout-oca-ocb-l10n_be/l10n_be/i18n/ta.po new file mode 100644 index 0000000..945271e --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_be/l10n_be/i18n/ta.po @@ -0,0 +1,28 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_be +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 9.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-09-18 14:42+0000\n" +"PO-Revision-Date: 2016-02-11 08:51+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Tamil (http://www.transifex.com/odoo/odoo-9/language/ta/)\n" +"Language: ta\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.account_reports_be_statements_menu +msgid "Belgium Statements" +msgstr "" + +#. module: l10n_be +#: model:ir.actions.client,name:l10n_be.action_client_l10n_be_menu +msgid "Open Account Dashboard Menu" +msgstr "Open Account Dashboard Menu" diff --git a/odoo-bringout-oca-ocb-l10n_be/l10n_be/i18n/tr.po b/odoo-bringout-oca-ocb-l10n_be/l10n_be/i18n/tr.po new file mode 100644 index 0000000..ec1c519 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_be/l10n_be/i18n/tr.po @@ -0,0 +1,32 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_be +# +# Translators: +#, fuzzy +msgid "" +msgstr "" +"Project-Id-Version: Odoo 9.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-09-18 14:42+0000\n" +"PO-Revision-Date: 2015-09-10 15:15+0000\n" +"Last-Translator: Martin Trigaux\n" +"Language-Team: Turkish (http://www.transifex.com/odoo/odoo-9/language/tr/)\n" +"Language: tr\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"#-#-#-#-# tr.po (Odoo 9.0) #-#-#-#-#\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" +"#-#-#-#-# tr.po (Odoo 9.0) #-#-#-#-#\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.account_reports_be_statements_menu +msgid "Belgium Statements" +msgstr "Belgium Statements" + +#. module: l10n_be +#: model:ir.actions.client,name:l10n_be.action_client_l10n_be_menu +msgid "Open Account Dashboard Menu" +msgstr "Muhasebe Kontrol Paneli Menüsünü Aç" diff --git a/odoo-bringout-oca-ocb-l10n_be/l10n_be/i18n/uk.po b/odoo-bringout-oca-ocb-l10n_be/l10n_be/i18n/uk.po new file mode 100644 index 0000000..c2bb2e5 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_be/l10n_be/i18n/uk.po @@ -0,0 +1,30 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_be +# +# Translators: +msgid "" +msgstr "" +"Project-Id-Version: Odoo 9.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-09-18 14:42+0000\n" +"PO-Revision-Date: 2016-02-20 16:51+0000\n" +"Last-Translator: Bogdan\n" +"Language-Team: Ukrainian (http://www.transifex.com/odoo/odoo-9/language/" +"uk/)\n" +"Language: uk\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n" +"%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.account_reports_be_statements_menu +msgid "Belgium Statements" +msgstr "Belgium Statements" + +#. module: l10n_be +#: model:ir.actions.client,name:l10n_be.action_client_l10n_be_menu +msgid "Open Account Dashboard Menu" +msgstr "Відкрити меню панелі приладів бухгалтера" diff --git a/odoo-bringout-oca-ocb-l10n_be/l10n_be/i18n/zh_CN.po b/odoo-bringout-oca-ocb-l10n_be/l10n_be/i18n/zh_CN.po new file mode 100644 index 0000000..aeb3186 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_be/l10n_be/i18n/zh_CN.po @@ -0,0 +1,30 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_be +# +# Translators: +# jeffery9, 2015 +msgid "" +msgstr "" +"Project-Id-Version: Odoo 9.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2015-09-18 14:42+0000\n" +"PO-Revision-Date: 2015-12-24 02:49+0000\n" +"Last-Translator: 珠海-老天 \n" +"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-9/" +"language/zh_CN/)\n" +"Language: zh_CN\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=1; plural=0;\n" + +#. module: l10n_be +#: model:ir.ui.menu,name:l10n_be.account_reports_be_statements_menu +msgid "Belgium Statements" +msgstr "对账单" + +#. module: l10n_be +#: model:ir.actions.client,name:l10n_be.action_client_l10n_be_menu +msgid "Open Account Dashboard Menu" +msgstr "打开会计看板菜单" diff --git a/odoo-bringout-oca-ocb-l10n_be/l10n_be/models/__init__.py b/odoo-bringout-oca-ocb-l10n_be/l10n_be/models/__init__.py new file mode 100644 index 0000000..b3cdec3 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_be/l10n_be/models/__init__.py @@ -0,0 +1,7 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from . import account_chart_template +from . import account_journal +from . import account_move +from . import res_partner diff --git a/odoo-bringout-oca-ocb-l10n_be/l10n_be/models/account_chart_template.py b/odoo-bringout-oca-ocb-l10n_be/l10n_be/models/account_chart_template.py new file mode 100644 index 0000000..150af38 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_be/l10n_be/models/account_chart_template.py @@ -0,0 +1,17 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import api, models + + +class AccountChartTemplate(models.Model): + _inherit = 'account.chart.template' + + @api.model + def _prepare_all_journals(self, acc_template_ref, company, journals_dict=None): + journal_data = super(AccountChartTemplate, self)._prepare_all_journals( + acc_template_ref, company, journals_dict) + for journal in journal_data: + if journal['type'] in ('sale', 'purchase') and company.country_id.code == "BE": + journal.update({'refund_sequence': True}) + return journal_data diff --git a/odoo-bringout-oca-ocb-l10n_be/l10n_be/models/account_journal.py b/odoo-bringout-oca-ocb-l10n_be/l10n_be/models/account_journal.py new file mode 100644 index 0000000..9ec4f40 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_be/l10n_be/models/account_journal.py @@ -0,0 +1,11 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from odoo import fields, models + + +class AccountJournal(models.Model): + _inherit = 'account.journal' + + invoice_reference_model = fields.Selection(selection_add=[ + ('be', 'Belgium') + ], ondelete={'be': lambda recs: recs.write({'invoice_reference_model': 'odoo'})}) diff --git a/odoo-bringout-oca-ocb-l10n_be/l10n_be/models/account_move.py b/odoo-bringout-oca-ocb-l10n_be/l10n_be/models/account_move.py new file mode 100644 index 0000000..7393d19 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_be/l10n_be/models/account_move.py @@ -0,0 +1,50 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +# Copyright (c) 2011 Noviat nv/sa (www.noviat.be). All rights reserved. + +import random +import re + +from odoo import api, fields, models, _ +from odoo.exceptions import UserError + +""" +account.move object: add support for Belgian structured communication +""" + + +class AccountMove(models.Model): + _inherit = 'account.move' + + def _get_invoice_reference_be_partner(self): + """ This computes the reference based on the belgian national standard + “OGM-VCS”. + For instance, if an invoice is issued for the partner with internal + reference 'food buyer 654', the digits will be extracted and used as + the data. This will lead to a check number equal to 72 and the + reference will be '+++000/0000/65472+++'. + If no reference is set for the partner, its id in the database will + be used. + """ + self.ensure_one() + bbacomm = (re.sub(r'\D', '', self.partner_id.ref or '') or str(self.partner_id.id))[-10:].rjust(10, '0') + base = int(bbacomm) + mod = base % 97 or 97 + reference = '+++%s/%s/%s%02d+++' % (bbacomm[:3], bbacomm[3:7], bbacomm[7:], mod) + return reference + + def _get_invoice_reference_be_invoice(self): + """ This computes the reference based on the belgian national standard + “OGM-VCS”. + The data of the reference is the database id number of the invoice. + For instance, if an invoice is issued with id 654, the check number + is 72 so the reference will be '+++000/0000/65472+++'. + """ + self.ensure_one() + base = self.id + bbacomm = str(base).rjust(10, '0') + base = int(bbacomm) + mod = base % 97 or 97 + reference = '+++%s/%s/%s%02d+++' % (bbacomm[:3], bbacomm[3:7], bbacomm[7:], mod) + return reference diff --git a/odoo-bringout-oca-ocb-l10n_be/l10n_be/models/res_partner.py b/odoo-bringout-oca-ocb-l10n_be/l10n_be/models/res_partner.py new file mode 100644 index 0000000..d1b174a --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_be/l10n_be/models/res_partner.py @@ -0,0 +1,20 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +# Copyright (c) 2011 Noviat nv/sa (www.noviat.be). All rights reserved. + +from odoo import api, models + + +class ResPartner(models.Model): + _inherit = 'res.partner' + + @api.depends('vat', 'country_id') + def _compute_company_registry(self): + # OVERRIDE + # If a belgian company has a VAT number then it's company registry is it's VAT Number (without country code). + super()._compute_company_registry() + for partner in self.filtered(lambda p: p.country_id.code == 'BE' and p.vat): + vat_country, vat_number = self._split_vat(partner.vat) + if vat_country == 'be' and self.simple_vat_check(vat_country, vat_number): + partner.company_registry = vat_number diff --git a/odoo-bringout-oca-ocb-l10n_be/l10n_be/static/description/icon.png b/odoo-bringout-oca-ocb-l10n_be/l10n_be/static/description/icon.png new file mode 100644 index 0000000000000000000000000000000000000000..67fd466707de4dec29facaa1bbedf5ed945ac07e GIT binary patch literal 1685 zcmeAS@N?(olHy`uVBq!ia0y~yV8~`*V94TNW?*3Gv5lY2z`#@%;1lAyV&!UcbGw-{ z7j$(^{Pn=;t)`{9xsAVnSX5LB0|P^FNQAw;tE;Q0t*z6aKYvrxvitfb{`vE#pr9l% zG2PcUI3u(0bC>PDRYndD?mj+&J-rkD|Nk#0CV6SU*GW^Cd^^{2d$*z-_w@9<#-J{~dv~L61S>0BW@bTbWO7zk(S8fJ(9qcOikh=^?rrToGiJkKVqCZf;)D(TN@&zHV;5!NJki)((YXZazMt$#Kq(jvnUb*8l$fTfBH> ze0=i6iBpr3vY$SEzGcg{nwpmBGiIlxWO{oCpFMlt%E}=;JT@pOeEas@lP1l$dGmH% zU29xi#+ftcb90OG3rcqG-0R@rnwM9;X3eI*fB)v2+4i<4I6AtuwzkK{CeNNd&%?vN z($OQw*lO;)g&mzeef^UH-J@a|7?^K)x;Tbp+#lv`o5F<`tf)0yl)SG+8p0IeHp8adF?G8 z?RRN=YR(ik%>H-GYP00Kw5YY0D_-AReBI<<*1U-I%SM9#x{-VZw3pW*$VOda~$M*#mKR#iZ@T(O1-{23s`Ceo|fYH8Z9`}Ve7(IVUuJJ&RXx+=+VDwDzl)@g3v{?wsI|s zdfDR?6(;1eO~Om@;aO3w?<dNznyurqy=ki7%w1EN{%%pb^~5zJN^kf6 zu&~EJFK;PQG}LDOl^g52<p+I$JpJad z939K-Lo7jIExZgb(-iMIC4G#%bi8<(#vP&a;kst4lNJ|jOq~4TQtrp^D}Vp^*Y5Z4 za95)CtN9DNWGvE^O}p;MSoK?VL|$;ri&c3q{WbM^zrEUOv(*OH+R-&Hmsjk2_Gq&m zr?~zSML{{<=SLrGHu{nOPxWHTx6^7dK7aSd-#2`B{qqXXm8IAC@B9uu6Xv%0;hDdzUj2;g%sZOv%b#_LZz-#Jj`gOeU%qa=xOU3} zwzo3PIhJz@_pROWM94I&UTW9UZ4Uz6HeT9dyQOkkvdz*vGq-U6_Sy2|_%fxX>z^?$ zKc{+OSyb1}&r|Au8{Otw-Wj<(GbyaEdq%4NqRvR>%%m_q-!od}6E{z~vXbS)H}08d z7riWO&^GNnb$x-597EnU_Tpo)$(w~%tz!Is^OM#Q7H!wqUB%~%#0xg3N9rtPbn||_ vAZ+TbP0l+XkKs*f3H literal 0 HcmV?d00001 diff --git a/odoo-bringout-oca-ocb-l10n_be/l10n_be/static/description/icon.svg b/odoo-bringout-oca-ocb-l10n_be/l10n_be/static/description/icon.svg new file mode 100644 index 0000000..0eadfcf --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_be/l10n_be/static/description/icon.svg @@ -0,0 +1,51 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_be/pyproject.toml b/odoo-bringout-oca-ocb-l10n_be/pyproject.toml new file mode 100644 index 0000000..a60765d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_be/pyproject.toml @@ -0,0 +1,45 @@ +[project] +name = "odoo-bringout-oca-ocb-l10n_be" +version = "16.0.0" +description = "Belgium - Accounting - Odoo addon" +authors = [ + { name = "Ernad Husremovic", email = "hernad@bring.out.ba" } +] +dependencies = [ + "odoo-bringout-oca-ocb-account>=16.0.0", + "odoo-bringout-oca-ocb-base_iban>=16.0.0", + "odoo-bringout-oca-ocb-base_vat>=16.0.0", + "odoo-bringout-oca-ocb-l10n_multilang>=16.0.0", + "requests>=2.25.1" +] +readme = "README.md" +requires-python = ">= 3.11" +classifiers = [ + "Development Status :: 5 - Production/Stable", + "Intended Audience :: Developers", + "License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)", + "Programming Language :: Python :: 3", + "Programming Language :: Python :: 3.11", + "Programming Language :: Python :: 3.12", + "Topic :: Office/Business", +] + +[project.urls] +homepage = "https://github.com/bringout/0" +repository = "https://github.com/bringout/0" + +[build-system] +requires = ["hatchling"] +build-backend = "hatchling.build" + +[tool.hatch.metadata] +allow-direct-references = true + +[tool.hatch.build.targets.wheel] +packages = ["l10n_be"] + +[tool.rye] +managed = true +dev-dependencies = [ + "pytest>=8.4.1", +] diff --git a/odoo-bringout-oca-ocb-l10n_be_pos_sale/README.md b/odoo-bringout-oca-ocb-l10n_be_pos_sale/README.md new file mode 100644 index 0000000..780c5c2 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_be_pos_sale/README.md @@ -0,0 +1,45 @@ +# l10n_be_pos_sale + +Odoo addon: l10n_be_pos_sale + +## Installation + +```bash +pip install odoo-bringout-oca-ocb-l10n_be_pos_sale +``` + +## Dependencies + +This addon depends on: +- pos_sale +- l10n_be + +## Manifest Information + +- **Name**: l10n_be_pos_sale +- **Version**: 1.0 +- **Category**: Hidden +- **License**: LGPL-3 +- **Installable**: False + +## Source + +Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_be_pos_sale`. + +## License + +This package maintains the original LGPL-3 license from the upstream Odoo project. + +## Documentation + +- Overview: doc/OVERVIEW.md +- Architecture: doc/ARCHITECTURE.md +- Models: doc/MODELS.md +- Controllers: doc/CONTROLLERS.md +- Wizards: doc/WIZARDS.md +- Install: doc/INSTALL.md +- Usage: doc/USAGE.md +- Configuration: doc/CONFIGURATION.md +- Dependencies: doc/DEPENDENCIES.md +- Troubleshooting: doc/TROUBLESHOOTING.md +- FAQ: doc/FAQ.md diff --git a/odoo-bringout-oca-ocb-l10n_be_pos_sale/doc/ARCHITECTURE.md b/odoo-bringout-oca-ocb-l10n_be_pos_sale/doc/ARCHITECTURE.md new file mode 100644 index 0000000..190c07f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_be_pos_sale/doc/ARCHITECTURE.md @@ -0,0 +1,32 @@ +# Architecture + +```mermaid +flowchart TD + U[Users] -->|HTTP| V[Views and QWeb Templates] + V --> C[Controllers] + V --> W[Wizards – Transient Models] + C --> M[Models and ORM] + W --> M + M --> R[Reports] + DX[Data XML] --> M + S[Security – ACLs and Groups] -. enforces .-> M + + subgraph L10n_be_pos_sale Module - l10n_be_pos_sale + direction LR + M:::layer + W:::layer + C:::layer + V:::layer + R:::layer + S:::layer + DX:::layer + end + + classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px +``` + +Notes +- Views include tree/form/kanban templates and report templates. +- Controllers provide website/portal routes when present. +- Wizards are UI flows implemented with `models.TransientModel`. +- Data XML loads data/demo records; Security defines groups and access. diff --git a/odoo-bringout-oca-ocb-l10n_be_pos_sale/doc/CONFIGURATION.md b/odoo-bringout-oca-ocb-l10n_be_pos_sale/doc/CONFIGURATION.md new file mode 100644 index 0000000..560c5e1 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_be_pos_sale/doc/CONFIGURATION.md @@ -0,0 +1,3 @@ +# Configuration + +Refer to Odoo settings for l10n_be_pos_sale. Configure related models, access rights, and options as needed. diff --git a/odoo-bringout-oca-ocb-l10n_be_pos_sale/doc/CONTROLLERS.md b/odoo-bringout-oca-ocb-l10n_be_pos_sale/doc/CONTROLLERS.md new file mode 100644 index 0000000..f628e77 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_be_pos_sale/doc/CONTROLLERS.md @@ -0,0 +1,3 @@ +# Controllers + +This module does not define custom HTTP controllers. diff --git a/odoo-bringout-oca-ocb-l10n_be_pos_sale/doc/DEPENDENCIES.md b/odoo-bringout-oca-ocb-l10n_be_pos_sale/doc/DEPENDENCIES.md new file mode 100644 index 0000000..06c7ecf --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_be_pos_sale/doc/DEPENDENCIES.md @@ -0,0 +1,6 @@ +# Dependencies + +This addon depends on: + +- [pos_sale](../../odoo-bringout-oca-ocb-pos_sale) +- [l10n_be](../../odoo-bringout-oca-ocb-l10n_be) diff --git a/odoo-bringout-oca-ocb-l10n_be_pos_sale/doc/FAQ.md b/odoo-bringout-oca-ocb-l10n_be_pos_sale/doc/FAQ.md new file mode 100644 index 0000000..9cbb4d0 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_be_pos_sale/doc/FAQ.md @@ -0,0 +1,4 @@ +# FAQ + +- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged). +- Q: How to enable? A: Start server with --addon l10n_be_pos_sale or install in UI. diff --git a/odoo-bringout-oca-ocb-l10n_be_pos_sale/doc/INSTALL.md b/odoo-bringout-oca-ocb-l10n_be_pos_sale/doc/INSTALL.md new file mode 100644 index 0000000..698d180 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_be_pos_sale/doc/INSTALL.md @@ -0,0 +1,7 @@ +# Install + +```bash +pip install odoo-bringout-oca-ocb-l10n_be_pos_sale" +# or +uv pip install odoo-bringout-oca-ocb-l10n_be_pos_sale" +``` diff --git a/odoo-bringout-oca-ocb-l10n_be_pos_sale/doc/MODELS.md b/odoo-bringout-oca-ocb-l10n_be_pos_sale/doc/MODELS.md new file mode 100644 index 0000000..0e508c0 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_be_pos_sale/doc/MODELS.md @@ -0,0 +1,12 @@ +# Models + +Detected core models and extensions in l10n_be_pos_sale. + +```mermaid +classDiagram + class pos_session +``` + +Notes +- Classes show model technical names; fields omitted for brevity. +- Items listed under _inherit are extensions of existing models. diff --git a/odoo-bringout-oca-ocb-l10n_be_pos_sale/doc/OVERVIEW.md b/odoo-bringout-oca-ocb-l10n_be_pos_sale/doc/OVERVIEW.md new file mode 100644 index 0000000..e7638c1 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_be_pos_sale/doc/OVERVIEW.md @@ -0,0 +1,6 @@ +# Overview + +Packaged Odoo addon: l10n_be_pos_sale. Provides features documented in upstream Odoo 16 under this addon. + +- Source: OCA/OCB 16.0, addon l10n_be_pos_sale +- License: LGPL-3 diff --git a/odoo-bringout-oca-ocb-l10n_be_pos_sale/doc/REPORTS.md b/odoo-bringout-oca-ocb-l10n_be_pos_sale/doc/REPORTS.md new file mode 100644 index 0000000..e0ea35f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_be_pos_sale/doc/REPORTS.md @@ -0,0 +1,3 @@ +# Reports + +This module does not define custom reports. diff --git a/odoo-bringout-oca-ocb-l10n_be_pos_sale/doc/SECURITY.md b/odoo-bringout-oca-ocb-l10n_be_pos_sale/doc/SECURITY.md new file mode 100644 index 0000000..e07da9d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_be_pos_sale/doc/SECURITY.md @@ -0,0 +1,8 @@ +# Security + +This module does not define custom security rules or access controls beyond Odoo defaults. + +Default Odoo security applies: +- Base user access through standard groups +- Model access inherited from dependencies +- No custom row-level security rules diff --git a/odoo-bringout-oca-ocb-l10n_be_pos_sale/doc/TROUBLESHOOTING.md b/odoo-bringout-oca-ocb-l10n_be_pos_sale/doc/TROUBLESHOOTING.md new file mode 100644 index 0000000..56853cb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_be_pos_sale/doc/TROUBLESHOOTING.md @@ -0,0 +1,5 @@ +# Troubleshooting + +- Ensure Python and Odoo environment matches repo guidance. +- Check database connectivity and logs if startup fails. +- Validate that dependent addons listed in DEPENDENCIES.md are installed. diff --git a/odoo-bringout-oca-ocb-l10n_be_pos_sale/doc/USAGE.md b/odoo-bringout-oca-ocb-l10n_be_pos_sale/doc/USAGE.md new file mode 100644 index 0000000..ab72589 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_be_pos_sale/doc/USAGE.md @@ -0,0 +1,7 @@ +# Usage + +Start Odoo including this addon (from repo root): + +```bash +python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_be_pos_sale +``` diff --git a/odoo-bringout-oca-ocb-l10n_be_pos_sale/doc/WIZARDS.md b/odoo-bringout-oca-ocb-l10n_be_pos_sale/doc/WIZARDS.md new file mode 100644 index 0000000..48e790d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_be_pos_sale/doc/WIZARDS.md @@ -0,0 +1,3 @@ +# Wizards + +This module does not include UI wizards. diff --git a/odoo-bringout-oca-ocb-l10n_be_pos_sale/l10n_be_pos_sale/__init__.py b/odoo-bringout-oca-ocb-l10n_be_pos_sale/l10n_be_pos_sale/__init__.py new file mode 100644 index 0000000..d6210b1 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_be_pos_sale/l10n_be_pos_sale/__init__.py @@ -0,0 +1,3 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from . import models diff --git a/odoo-bringout-oca-ocb-l10n_be_pos_sale/l10n_be_pos_sale/__manifest__.py b/odoo-bringout-oca-ocb-l10n_be_pos_sale/l10n_be_pos_sale/__manifest__.py new file mode 100644 index 0000000..b918418 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_be_pos_sale/l10n_be_pos_sale/__manifest__.py @@ -0,0 +1,21 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. + + +{ + 'name': 'l10n_be_pos_sale', + 'version': '1.0', + 'category': 'Hidden', + 'sequence': 6, + 'summary': 'Link module between pos_sale and l10n_be', + 'depends': ['pos_sale', 'l10n_be'], + 'auto_install': True, + 'assets': { + 'point_of_sale.assets': [ + 'l10n_be_pos_sale/static/src/js/**/*', + ], + 'web.assets_tests': [ + 'l10n_be_pos_sale/static/tests/**/*', + ], + }, + 'license': 'LGPL-3', +} diff --git a/odoo-bringout-oca-ocb-l10n_be_pos_sale/l10n_be_pos_sale/i18n/l10n_be_pos_sale.pot b/odoo-bringout-oca-ocb-l10n_be_pos_sale/l10n_be_pos_sale/i18n/l10n_be_pos_sale.pot new file mode 100644 index 0000000..abf2da0 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_be_pos_sale/l10n_be_pos_sale/i18n/l10n_be_pos_sale.pot @@ -0,0 +1,33 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_be_pos_sale +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2023-10-30 09:20+0000\n" +"PO-Revision-Date: 2023-10-30 09:20+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_be_pos_sale +#. odoo-javascript +#: code:addons/l10n_be_pos_sale/static/src/js/PaymentScreen.js:0 +#, python-format +msgid "" +"If you do not invoice imported orders containing intra-community taxes you " +"will encounter issues in your accounting. Especially in the EC Sales List " +"report" +msgstr "" + +#. module: l10n_be_pos_sale +#. odoo-javascript +#: code:addons/l10n_be_pos_sale/static/src/js/PaymentScreen.js:0 +#, python-format +msgid "This order needs to be invoiced" +msgstr "" diff --git a/odoo-bringout-oca-ocb-l10n_be_pos_sale/l10n_be_pos_sale/models/__init__.py b/odoo-bringout-oca-ocb-l10n_be_pos_sale/l10n_be_pos_sale/models/__init__.py new file mode 100644 index 0000000..f7116e3 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_be_pos_sale/l10n_be_pos_sale/models/__init__.py @@ -0,0 +1 @@ +from . import pos_session diff --git a/odoo-bringout-oca-ocb-l10n_be_pos_sale/l10n_be_pos_sale/models/pos_session.py b/odoo-bringout-oca-ocb-l10n_be_pos_sale/l10n_be_pos_sale/models/pos_session.py new file mode 100644 index 0000000..3491626 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_be_pos_sale/l10n_be_pos_sale/models/pos_session.py @@ -0,0 +1,13 @@ +from odoo import models + + +class PosSession(models.Model): + _inherit = 'pos.session' + + def _pos_data_process(self, loaded_data): + res = super()._pos_data_process(loaded_data) + if self.company_id.country_code == 'BE': + intracom_fpos = self.env.ref(f"l10n_be.{self.env.company.id}_fiscal_position_template_3", False) + if intracom_fpos: + loaded_data['intracom_tax_ids'] = intracom_fpos.tax_ids.tax_dest_id.ids + return res diff --git a/odoo-bringout-oca-ocb-l10n_be_pos_sale/l10n_be_pos_sale/static/src/js/PaymentScreen.js b/odoo-bringout-oca-ocb-l10n_be_pos_sale/l10n_be_pos_sale/static/src/js/PaymentScreen.js new file mode 100644 index 0000000..72fbe8b --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_be_pos_sale/l10n_be_pos_sale/static/src/js/PaymentScreen.js @@ -0,0 +1,31 @@ +/** @odoo-module **/ + +import PaymentScreen from 'point_of_sale.PaymentScreen'; +import Registries from 'point_of_sale.Registries'; + +export const PoSSaleBePaymentScreen = (PaymentScreen) => + class extends PaymentScreen { + toggleIsToInvoice() { + const orderLines = this.currentOrder.get_orderlines(); + const has_origin_order = orderLines.some((line) => line.sale_order_origin_id); + const has_intracom_taxes = orderLines.some((line) => + line.tax_ids && this.env.pos.intracom_tax_ids && line.tax_ids.some((tax) => this.env.pos.intracom_tax_ids.includes(tax)) + ); + if ( + this.currentOrder.is_to_invoice() && + this.env.pos.company.country.code === "BE" && + has_origin_order && + has_intracom_taxes + ) { + this.showPopup('ErrorPopup', { + title: this.env._t('This order needs to be invoiced'), + body: this.env._t('If you do not invoice imported orders containing intra-community taxes you will encounter issues in your accounting. Especially in the EC Sales List report'), + }); + } + else{ + super.toggleIsToInvoice(); + } + } + }; + +Registries.Component.extend(PaymentScreen, PoSSaleBePaymentScreen); diff --git a/odoo-bringout-oca-ocb-l10n_be_pos_sale/l10n_be_pos_sale/static/src/js/ProductScreen.js b/odoo-bringout-oca-ocb-l10n_be_pos_sale/l10n_be_pos_sale/static/src/js/ProductScreen.js new file mode 100644 index 0000000..be8ee8c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_be_pos_sale/l10n_be_pos_sale/static/src/js/ProductScreen.js @@ -0,0 +1,29 @@ +/** @odoo-module **/ + +import ProductScreen from 'point_of_sale.ProductScreen'; +import Registries from 'point_of_sale.Registries'; + +export const PoSSaleBeProductScreen = (ProductScreen) => + class extends ProductScreen { + async _onClickPay() { + const orderLines = this.currentOrder.get_orderlines(); + const has_origin_order = orderLines.some(line => line.sale_order_origin_id); + const has_intracom_taxes = orderLines.some( + (line) => + line.tax_ids && + this.env.pos.intracom_tax_ids && + line.tax_ids.some((tax) => this.env.pos.intracom_tax_ids.includes(tax)) + ); + if ( + this.env.pos.company.country && + this.env.pos.company.country.code === "BE" && + has_origin_order && + has_intracom_taxes + ) { + this.currentOrder.to_invoice = true; + } + return super._onClickPay(...arguments); + } + }; + +Registries.Component.extend(ProductScreen, PoSSaleBeProductScreen); diff --git a/odoo-bringout-oca-ocb-l10n_be_pos_sale/l10n_be_pos_sale/static/src/js/models.js b/odoo-bringout-oca-ocb-l10n_be_pos_sale/l10n_be_pos_sale/static/src/js/models.js new file mode 100644 index 0000000..bdd0bca --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_be_pos_sale/l10n_be_pos_sale/static/src/js/models.js @@ -0,0 +1,17 @@ +odoo.define("l10n_be_pos_sale.models", function (require) { + "use strict"; + + var { PosGlobalState } = require("point_of_sale.models"); + const Registries = require("point_of_sale.Registries"); + + const PoSSaleBeGlobalState = (PosGlobalState) => + class PoSSaleBeGlobalState extends PosGlobalState { + async _processData(loadedData) { + await super._processData(...arguments); + if (this.company.country && this.company.country.code == "BE") { + this.intracom_tax_ids = loadedData["intracom_tax_ids"]; + } + } + }; + Registries.Model.extend(PosGlobalState, PoSSaleBeGlobalState); +}); diff --git a/odoo-bringout-oca-ocb-l10n_be_pos_sale/l10n_be_pos_sale/static/tests/tours/l10n_be_pos_sale_tour.js b/odoo-bringout-oca-ocb-l10n_be_pos_sale/l10n_be_pos_sale/static/tests/tours/l10n_be_pos_sale_tour.js new file mode 100644 index 0000000..6cbef78 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_be_pos_sale/l10n_be_pos_sale/static/tests/tours/l10n_be_pos_sale_tour.js @@ -0,0 +1,35 @@ +odoo.define('l10n_be_pos_sale.tour', function (require) { + 'use strict'; + + const { ErrorPopup } = require('point_of_sale.tour.ErrorPopupTourMethods'); + const { PaymentScreen } = require('point_of_sale.tour.PaymentScreenTourMethods'); + const { ProductScreen } = require('pos_sale.tour.ProductScreenTourMethods'); + const { ReceiptScreen } = require('pos_sale.tour.ReceiptScreenTourMethods'); + const { getSteps, startSteps } = require('point_of_sale.tour.utils'); + const Tour = require('web_tour.tour'); + + // signal to start generating steps + // when finished, steps can be taken from getSteps + startSteps(); + + ProductScreen.do.confirmOpeningPopup(); + ProductScreen.do.clickQuotationButton(); + ProductScreen.do.selectNthOrder(2); + ProductScreen.do.clickPayButton(); + PaymentScreen.check.isInvoiceButtonChecked(); + PaymentScreen.do.clickInvoiceButton(); + PaymentScreen.check.isInvoiceButtonChecked(); + ErrorPopup.do.clickConfirm(); + PaymentScreen.do.clickPaymentMethod("Cash"); + PaymentScreen.do.clickValidate(); + ReceiptScreen.do.clickNextOrder(); + + ProductScreen.do.clickQuotationButton(); + ProductScreen.do.selectFirstOrder(); + ProductScreen.do.clickPayButton(); + PaymentScreen.check.isInvoiceButtonNotChecked(); + PaymentScreen.do.clickInvoiceButton(); + PaymentScreen.check.isInvoiceButtonChecked(); + + Tour.register('PosSettleOrderIsInvoice', { test: true, url: '/pos/ui' }, getSteps()); +}); diff --git a/odoo-bringout-oca-ocb-l10n_be_pos_sale/l10n_be_pos_sale/tests/__init__.py b/odoo-bringout-oca-ocb-l10n_be_pos_sale/l10n_be_pos_sale/tests/__init__.py new file mode 100644 index 0000000..bed27b0 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_be_pos_sale/l10n_be_pos_sale/tests/__init__.py @@ -0,0 +1,3 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from . import test_l10n_be_pos_sale diff --git a/odoo-bringout-oca-ocb-l10n_be_pos_sale/l10n_be_pos_sale/tests/test_l10n_be_pos_sale.py b/odoo-bringout-oca-ocb-l10n_be_pos_sale/l10n_be_pos_sale/tests/test_l10n_be_pos_sale.py new file mode 100644 index 0000000..73140dc --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_be_pos_sale/l10n_be_pos_sale/tests/test_l10n_be_pos_sale.py @@ -0,0 +1,74 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +import odoo + +from odoo.addons.point_of_sale.tests.test_frontend import TestPointOfSaleHttpCommon +from odoo.addons.l10n_be_pos_sale.models.pos_session import PosSession +from odoo import Command + +@odoo.tests.tagged('post_install_l10n', 'post_install', '-at_install') +class TestPoSSaleL10NBe(TestPointOfSaleHttpCommon): + + @classmethod + def setUpClass(cls, chart_template_ref='l10n_be.l10nbe_chart_template'): + super().setUpClass(chart_template_ref=chart_template_ref) + + def test_settle_order_is_invoice(self): + + intracom_fpos = self.env.ref(f"l10n_be.{self.env.company.id}_fiscal_position_template_3", False) + + intracom_tax = self.env['account.tax'].create({ + 'name': 'test_intracom_taxes_computation_0_1', + 'amount_type': 'percent', + 'amount': 21, + 'invoice_repartition_line_ids': [ + (0, 0, {'repartition_type': 'base', 'factor_percent': 100.0}), + (0, 0, {'repartition_type': 'tax', 'factor_percent': 100.0}), + (0, 0, {'repartition_type': 'tax', 'factor_percent': -100.0}), + ], + 'refund_repartition_line_ids': [ + (0, 0, {'repartition_type': 'base', 'factor_percent': 100.0}), + (0, 0, {'repartition_type': 'tax', 'factor_percent': 100.0}), + (0, 0, {'repartition_type': 'tax', 'factor_percent': -100.0}), + ], + }) + + intracom_fpos.tax_ids.tax_dest_id = intracom_tax + + #Change company country to Belgium + self.env.user.company_id.country_id = self.env.ref('base.be') + + self.product_a = self.env['product.product'].create({ + 'name': 'Product A', + 'type': 'product', + 'list_price': 10, + 'taxes_id': False, + 'available_in_pos': True, + }) + + sale_order = self.env['sale.order'].create({ + 'partner_id': self.partner_a.id, + 'order_line': [Command.create({ + 'product_id': self.product_a.id, + 'product_uom_qty': 10, + 'product_uom': self.product_a.uom_id.id, + 'price_unit': 10, + 'tax_id': intracom_tax, + })], + }) + + sale_order.action_confirm() + + sale_order2 = self.env['sale.order'].create({ + 'partner_id': self.partner_a.id, + 'order_line': [Command.create({ + 'product_id': self.product_a.id, + 'product_uom_qty': 20, + 'product_uom': self.product_a.uom_id.id, + 'price_unit': 20, + 'tax_id': False, + })], + }) + sale_order2.action_confirm() + self.main_pos_config.open_ui() + self.start_tour("/pos/ui?config_id=%d" % self.main_pos_config.id, 'PosSettleOrderIsInvoice', login="accountman") diff --git a/odoo-bringout-oca-ocb-l10n_be_pos_sale/pyproject.toml b/odoo-bringout-oca-ocb-l10n_be_pos_sale/pyproject.toml new file mode 100644 index 0000000..9e5c72e --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_be_pos_sale/pyproject.toml @@ -0,0 +1,43 @@ +[project] +name = "odoo-bringout-oca-ocb-l10n_be_pos_sale" +version = "16.0.0" +description = "l10n_be_pos_sale - Link module between pos_sale and l10n_be" +authors = [ + { name = "Ernad Husremovic", email = "hernad@bring.out.ba" } +] +dependencies = [ + "odoo-bringout-oca-ocb-pos_sale>=16.0.0", + "odoo-bringout-oca-ocb-l10n_be>=16.0.0", + "requests>=2.25.1" +] +readme = "README.md" +requires-python = ">= 3.11" +classifiers = [ + "Development Status :: 5 - Production/Stable", + "Intended Audience :: Developers", + "License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)", + "Programming Language :: Python :: 3", + "Programming Language :: Python :: 3.11", + "Programming Language :: Python :: 3.12", + "Topic :: Office/Business", +] + +[project.urls] +homepage = "https://github.com/bringout/0" +repository = "https://github.com/bringout/0" + +[build-system] +requires = ["hatchling"] +build-backend = "hatchling.build" + +[tool.hatch.metadata] +allow-direct-references = true + +[tool.hatch.build.targets.wheel] +packages = ["l10n_be_pos_sale"] + +[tool.rye] +managed = true +dev-dependencies = [ + "pytest>=8.4.1", +] diff --git a/odoo-bringout-oca-ocb-l10n_bg/README.md b/odoo-bringout-oca-ocb-l10n_bg/README.md new file mode 100644 index 0000000..324f42e --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_bg/README.md @@ -0,0 +1,48 @@ +# Bulgaria - Accounting + + + Chart accounting and taxes for Bulgaria + + +## Installation + +```bash +pip install odoo-bringout-oca-ocb-l10n_bg +``` + +## Dependencies + +This addon depends on: +- account +- base_vat +- l10n_multilang + +## Manifest Information + +- **Name**: Bulgaria - Accounting +- **Version**: 1.0 +- **Category**: Accounting/Localizations/Account Charts +- **License**: LGPL-3 +- **Installable**: False + +## Source + +Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_bg`. + +## License + +This package maintains the original LGPL-3 license from the upstream Odoo project. + +## Documentation + +- Overview: doc/OVERVIEW.md +- Architecture: doc/ARCHITECTURE.md +- Models: doc/MODELS.md +- Controllers: doc/CONTROLLERS.md +- Wizards: doc/WIZARDS.md +- Install: doc/INSTALL.md +- Usage: doc/USAGE.md +- Configuration: doc/CONFIGURATION.md +- Dependencies: doc/DEPENDENCIES.md +- Troubleshooting: doc/TROUBLESHOOTING.md +- FAQ: doc/FAQ.md diff --git a/odoo-bringout-oca-ocb-l10n_bg/doc/ARCHITECTURE.md b/odoo-bringout-oca-ocb-l10n_bg/doc/ARCHITECTURE.md new file mode 100644 index 0000000..7afc693 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_bg/doc/ARCHITECTURE.md @@ -0,0 +1,32 @@ +# Architecture + +```mermaid +flowchart TD + U[Users] -->|HTTP| V[Views and QWeb Templates] + V --> C[Controllers] + V --> W[Wizards – Transient Models] + C --> M[Models and ORM] + W --> M + M --> R[Reports] + DX[Data XML] --> M + S[Security – ACLs and Groups] -. enforces .-> M + + subgraph L10n_bg Module - l10n_bg + direction LR + M:::layer + W:::layer + C:::layer + V:::layer + R:::layer + S:::layer + DX:::layer + end + + classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px +``` + +Notes +- Views include tree/form/kanban templates and report templates. +- Controllers provide website/portal routes when present. +- Wizards are UI flows implemented with `models.TransientModel`. +- Data XML loads data/demo records; Security defines groups and access. diff --git a/odoo-bringout-oca-ocb-l10n_bg/doc/CONFIGURATION.md b/odoo-bringout-oca-ocb-l10n_bg/doc/CONFIGURATION.md new file mode 100644 index 0000000..079aec3 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_bg/doc/CONFIGURATION.md @@ -0,0 +1,3 @@ +# Configuration + +Refer to Odoo settings for l10n_bg. Configure related models, access rights, and options as needed. diff --git a/odoo-bringout-oca-ocb-l10n_bg/doc/CONTROLLERS.md b/odoo-bringout-oca-ocb-l10n_bg/doc/CONTROLLERS.md new file mode 100644 index 0000000..f628e77 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_bg/doc/CONTROLLERS.md @@ -0,0 +1,3 @@ +# Controllers + +This module does not define custom HTTP controllers. diff --git a/odoo-bringout-oca-ocb-l10n_bg/doc/DEPENDENCIES.md b/odoo-bringout-oca-ocb-l10n_bg/doc/DEPENDENCIES.md new file mode 100644 index 0000000..363a11d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_bg/doc/DEPENDENCIES.md @@ -0,0 +1,7 @@ +# Dependencies + +This addon depends on: + +- [account](../../odoo-bringout-oca-ocb-account) +- [base_vat](../../odoo-bringout-oca-ocb-base_vat) +- [l10n_multilang](../../odoo-bringout-oca-ocb-l10n_multilang) diff --git a/odoo-bringout-oca-ocb-l10n_bg/doc/FAQ.md b/odoo-bringout-oca-ocb-l10n_bg/doc/FAQ.md new file mode 100644 index 0000000..c528c7d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_bg/doc/FAQ.md @@ -0,0 +1,4 @@ +# FAQ + +- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged). +- Q: How to enable? A: Start server with --addon l10n_bg or install in UI. diff --git a/odoo-bringout-oca-ocb-l10n_bg/doc/INSTALL.md b/odoo-bringout-oca-ocb-l10n_bg/doc/INSTALL.md new file mode 100644 index 0000000..2caf068 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_bg/doc/INSTALL.md @@ -0,0 +1,7 @@ +# Install + +```bash +pip install odoo-bringout-oca-ocb-l10n_bg" +# or +uv pip install odoo-bringout-oca-ocb-l10n_bg" +``` diff --git a/odoo-bringout-oca-ocb-l10n_bg/doc/MODELS.md b/odoo-bringout-oca-ocb-l10n_bg/doc/MODELS.md new file mode 100644 index 0000000..e9cf260 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_bg/doc/MODELS.md @@ -0,0 +1,11 @@ +# Models + +Detected core models and extensions in l10n_bg. + +```mermaid +classDiagram +``` + +Notes +- Classes show model technical names; fields omitted for brevity. +- Items listed under _inherit are extensions of existing models. diff --git a/odoo-bringout-oca-ocb-l10n_bg/doc/OVERVIEW.md b/odoo-bringout-oca-ocb-l10n_bg/doc/OVERVIEW.md new file mode 100644 index 0000000..cea6b27 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_bg/doc/OVERVIEW.md @@ -0,0 +1,6 @@ +# Overview + +Packaged Odoo addon: l10n_bg. Provides features documented in upstream Odoo 16 under this addon. + +- Source: OCA/OCB 16.0, addon l10n_bg +- License: LGPL-3 diff --git a/odoo-bringout-oca-ocb-l10n_bg/doc/REPORTS.md b/odoo-bringout-oca-ocb-l10n_bg/doc/REPORTS.md new file mode 100644 index 0000000..e0ea35f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_bg/doc/REPORTS.md @@ -0,0 +1,3 @@ +# Reports + +This module does not define custom reports. diff --git a/odoo-bringout-oca-ocb-l10n_bg/doc/SECURITY.md b/odoo-bringout-oca-ocb-l10n_bg/doc/SECURITY.md new file mode 100644 index 0000000..e07da9d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_bg/doc/SECURITY.md @@ -0,0 +1,8 @@ +# Security + +This module does not define custom security rules or access controls beyond Odoo defaults. + +Default Odoo security applies: +- Base user access through standard groups +- Model access inherited from dependencies +- No custom row-level security rules diff --git a/odoo-bringout-oca-ocb-l10n_bg/doc/TROUBLESHOOTING.md b/odoo-bringout-oca-ocb-l10n_bg/doc/TROUBLESHOOTING.md new file mode 100644 index 0000000..56853cb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_bg/doc/TROUBLESHOOTING.md @@ -0,0 +1,5 @@ +# Troubleshooting + +- Ensure Python and Odoo environment matches repo guidance. +- Check database connectivity and logs if startup fails. +- Validate that dependent addons listed in DEPENDENCIES.md are installed. diff --git a/odoo-bringout-oca-ocb-l10n_bg/doc/USAGE.md b/odoo-bringout-oca-ocb-l10n_bg/doc/USAGE.md new file mode 100644 index 0000000..0458acc --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_bg/doc/USAGE.md @@ -0,0 +1,7 @@ +# Usage + +Start Odoo including this addon (from repo root): + +```bash +python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_bg +``` diff --git a/odoo-bringout-oca-ocb-l10n_bg/doc/WIZARDS.md b/odoo-bringout-oca-ocb-l10n_bg/doc/WIZARDS.md new file mode 100644 index 0000000..48e790d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_bg/doc/WIZARDS.md @@ -0,0 +1,3 @@ +# Wizards + +This module does not include UI wizards. diff --git a/odoo-bringout-oca-ocb-l10n_bg/l10n_bg/__init__.py b/odoo-bringout-oca-ocb-l10n_bg/l10n_bg/__init__.py new file mode 100644 index 0000000..378af27 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_bg/l10n_bg/__init__.py @@ -0,0 +1,8 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import api, SUPERUSER_ID + +def load_translations(cr, registry): + env = api.Environment(cr, SUPERUSER_ID, {}) + env.ref('l10n_bg.l10n_bg_chart_template').process_coa_translations() diff --git a/odoo-bringout-oca-ocb-l10n_bg/l10n_bg/__manifest__.py b/odoo-bringout-oca-ocb-l10n_bg/l10n_bg/__manifest__.py new file mode 100644 index 0000000..550af99 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_bg/l10n_bg/__manifest__.py @@ -0,0 +1,31 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. +{ + 'name': 'Bulgaria - Accounting', + 'icon': '/l10n_bg/static/description/icon.png', + 'version': '1.0', + 'category': 'Accounting/Localizations/Account Charts', + 'author': 'Odoo S.A.', + 'description': """ + Chart accounting and taxes for Bulgaria + """, + 'depends': [ + 'account', 'base_vat', 'l10n_multilang', + ], + 'data': [ + 'data/account_chart_template_data.xml', + 'data/account.account.template.csv', + 'data/account.group.template.csv', + 'data/l10n_bg_chart_data.xml', + 'data/tax_report.xml', + 'data/account_tax_group_data.xml', + 'data/account_tax_template_data.xml', + "data/account_fiscal_position_template.xml", + 'data/account_chart_template_configure_data.xml', + ], + 'demo': [ + 'demo/demo_company.xml', + ], + 'post_init_hook': 'load_translations', + 'license': 'LGPL-3', +} diff --git a/odoo-bringout-oca-ocb-l10n_bg/l10n_bg/data/account.account.template.csv b/odoo-bringout-oca-ocb-l10n_bg/l10n_bg/data/account.account.template.csv new file mode 100644 index 0000000..ff0f90a --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_bg/l10n_bg/data/account.account.template.csv @@ -0,0 +1,333 @@ +"id","name","code","account_type","chart_template_id/id","tag_ids/id","reconcile" +"l10n_bg_101","Fixed capital required for registration","101","equity","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_102","Fixed capital that does not require registration","102","equity","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_103","Liquidation capital in case of insolvency and liquidation","103","equity","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_104","Capital of non-profit enterprises","104","equity","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_105","Capital premiums","105","equity","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_106","Deductions (discount) related to capital","106","equity","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_111","General reserves","111","equity","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_112","Reserves from subsequent valuation of fixed assets","112","equity","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_113","Reserves from subsequent valuation of current assets","113","equity","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_114","Reserves from subsequent valuation of financial instruments","114","equity","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_115","Reserves from share issue","115","equity","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_116","Reserve related to repurchased own shares","116","equity","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_117","Reserve according to constitutive act","117","equity","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_119","Other reserves","119","equity","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_121","Uncovered loss from previous years","121","equity","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_122","Retained earnings from previous years","122","equity","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_123","Profit and loss from the current year","123","equity_unaffected","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_124","Result in bankruptcy and liquidation","124","equity","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_125","Result of the activity of non-profit enterprises","125","equity","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_131","Life insurance reserves","131","equity","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_132","Transmission-premium reserves","132","equity","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_133","Reserves for forthcoming payments","133","equity","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_134","Reserves for reserve fund","134","equity","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_135","Reinsurance reserves","135","equity","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_136","Other reserves under insurance contracts","136","equity","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_137","Reserves of investment companies","137","equity","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_138","Reserves of pension companies","138","equity","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_141","Banknotes for circulation","141","equity","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_142","Coins in circulation","142","equity","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_151","Received short-term loans","151","liability_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_152","Long-term loans received","152","liability_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_153","Debt instruments","153","liability_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_159","Other loans and debts","159","liability_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_201","Lands (terrains)","201","asset_fixed","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_202","Land improvements","202","asset_fixed","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_203","Buildings and structures","203","asset_fixed","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_204","Computer equipment","204","asset_fixed","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_205","Facilities","205","asset_fixed","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_206","Machinery and equipment","206","asset_fixed","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_207","Vehicles","207","asset_fixed","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_208","Office furniture","208","asset_fixed","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_209","Other tangible fixed assets","209","asset_fixed","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_211","Development products","211","asset_fixed","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_212","Software products","212","asset_fixed","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_213","Intellectual property rights","213","asset_fixed","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_214","Industrial property rights","214","asset_fixed","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_219","Other intangible fixed assets","219","asset_fixed","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_221","Investments in subsidiaries","221","asset_non_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_222","Investments in associates","222","asset_non_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_223","Investments in joint ventures","223","asset_non_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_224","Investment property","224","asset_non_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_225","Financial assets held to maturity","225","asset_non_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_226","Financial assets put up for sale","226","asset_non_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_227","Financial assets pledged as compensation","227","asset_non_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_228","Government securities","228","asset_non_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_229","Other long-term financial assets","229","asset_non_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_231","Positive commercial reputation","231","asset_non_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_232","Negative commercial reputation","232","asset_non_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_241","Depreciation of tangible fixed assets","241","asset_fixed","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_2413","Depreciation of buildings and structures","2413","asset_fixed","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_2414","Depreciation of computer equipment","2414","asset_fixed","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_2415","Depreciation of equipment","2415","asset_fixed","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_2416","Depreciation of machinery and equipment","2416","asset_fixed","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_2417","Depreciation of vehicles","2417","asset_fixed","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_2418","Depreciation of office furniture","2418","asset_fixed","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_2419","Depreciation of other tangible assets","2419","asset_fixed","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_242","Amortization of intangible fixed assets","242","asset_fixed","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_2421","Depreciation of development products","2421","asset_fixed","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_2422","Depreciation of software products","2422","asset_fixed","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_2423","Depreciation of intellectual property rights","2423","asset_fixed","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_2424","Depreciation of industrial property rights","2424","asset_fixed","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_2429","Depreciation of other intangible fixed assets","2429","asset_fixed","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_261","Long-term receivables and loans to banks and other financial institutions","261","asset_non_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_262","Long-term receivables and loans to non-financial corporations and other customers","262","asset_non_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_263","Overdue long-term receivables and loans granted","263","asset_non_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_264","Long-term receivables and loans granted as collateral","264","asset_non_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_269","Other long-term receivables and loans","269","asset_non_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_271","Burning","271","asset_non_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_272","Permanent plantations - fruitful","272","asset_non_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_273","Permanent plantations - infertile","273","asset_non_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_274","Animals in major herds","274","asset_non_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_279","Other fixed biological assets","279","asset_non_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_301","Delivery","301","asset_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_302","Materials","302","asset_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_303","Products","303","asset_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_304","Goods","304","asset_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_305","Work in progress","305","asset_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_311","Small productive animals","311","asset_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_312","Bird-main flocks","312","asset_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_313","Bee families","313","asset_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_314","Young animals","314","asset_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_315","Animals for fattening","315","asset_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_316","Animals for experimental purposes","316","asset_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_319","Other current biological assets","319","asset_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_401","Providers","401","liability_payable","l10n_bg.l10n_bg_chart_template","","True" +"l10n_bg_402","Advance providers","402","liability_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_403","Trade credit providers","403","liability_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_404","Suppliers of supplies under certain conditions","404","liability_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_405","Suppliers of related party supplies","405","liability_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_406","Settlements with related parties for purchases","406","liability_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_409","Other settlements with suppliers","409","liability_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_411","Customers","411","asset_receivable","l10n_bg.l10n_bg_chart_template","","True" +"l10n_bg_4111","Customers (PoS)","4111","asset_receivable","l10n_bg.l10n_bg_chart_template","","True" +"l10n_bg_412","Clients on advances","412","asset_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_413","Clients on trade credits","413","asset_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_414","Sales customers under certain conditions","414","asset_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_415","Sales customers with related parties","415","asset_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_416","Settlements with related parties for sales","416","asset_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_419","Other settlements with clients","419","asset_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_421","Staff","421","liability_payable","l10n_bg.l10n_bg_chart_template","","True" +"l10n_bg_422","Accountable persons","422","asset_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_423","Liabilities for unused leave","423","liability_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_424","Receivables from participations","424","asset_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_425","Obligations for participation","425","liability_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_426","Receivables from subscribed share contributions","426","asset_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_429","Other settlements with staff and partners","429","liability_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_430","Internal calculations","430","asset_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_431","Settlements by interbank operations","431","asset_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_432","Internal settlements on interbank operations","432","asset_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_433","Internal settlements on intrabank operations","433","asset_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_439","Other internal estimates","439","asset_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_441","Receivables on claims","441","asset_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_442","Receivables for losses and deductions","442","asset_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_443","Price differences by shortages and readings","443","asset_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_444","Claims in litigation","444","asset_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_445","Awarded receivables","445","asset_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_451","Settlements with municipalities","451","liability_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_452","Profit tax estimates","452","liability_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_453","Estimates of value added tax","453","liability_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_4531","Vat purchases","4531","liability_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_4532","Vat sales","4532","liability_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_4534","Vat sales outside the country","4534","liability_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_4538","Vat recovery","4538","liability_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_4539","Vat to pay","4539","liability_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_454","Estimates of personal income taxes","454","liability_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_455","Settlements with ministries","455","liability_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_456","Excise estimates","456","liability_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_457","Settlements with customs","457","liability_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_459","Other estimates with the budget and with departments","459","liability_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_461","Settlements with the national social security institute","461","liability_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_4611","Estimates for the social security fund","4611","liability_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_4612","Estimates for smps fund","4612","liability_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_4613","Estimates for the upf fund","4613","liability_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_4614","Estimates for the gvrs fund","4614","liability_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_4615","Estimates for the tzpb fund","4615","liability_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_462","Voluntary social security estimates","462","liability_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_463","Health insurance estimates","463","liability_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_464","Estimates for one-time benefits and child allowances","464","liability_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_469","Other settlements with insurers","469","liability_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_471","Settlements with the international monetary fund","471","liability_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_472","Settlements with the world bank","472","liability_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_473","Settlements with other international financial institutions","473","liability_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_474","Estimates under intergovernmental agreements","474","liability_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_481","Estimates of upcoming payments","481","liability_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_482","Reinsurance and co-insurance estimates","482","liability_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_483","Settlements with reinsurers","483","liability_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_484","Settlements with sedants","484","liability_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_489","Other estimates","489","liability_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_491","Trustees","491","liability_non_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_492","Guarantee estimates","492","liability_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_493","Settlements with owners","493","liability_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_494","Insurance estimates","494","liability_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_495","Interest calculations","495","liability_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_496","Deferred tax estimates","496","liability_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_497","Provisions recognized as liabilities","497","liability_non_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_4971","Provisions for pensions and other similar liabilities","4971","liability_non_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_4972","Other provisions and similar liabilities","4972","liability_non_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_498","Other debtors","498","liability_payable","l10n_bg.l10n_bg_chart_template","","True" +"l10n_bg_499","Other creditors","499","asset_receivable","l10n_bg.l10n_bg_chart_template","","True" +"l10n_bg_501","Cash register in bgn","501","asset_cash","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_502","Cash in foreign currency","502","asset_cash","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_503","Current account in bgn","503","asset_cash","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_504","Current account in foreign currency","504","asset_cash","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_505","Letters of credit in bgn","505","asset_cash","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_506","Letters of credit in foreign currency","506","asset_cash","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_507","Deposits provided","507","asset_cash","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_508","Payment checks","508","asset_cash","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_509","Other cash","509","asset_cash","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_511","Financial assets held for trading","511","asset_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_512","Repurchased own shares","512","asset_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_513","Financial assets pledged as collateral","513","asset_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_514","Repurchased own liabilities","514","asset_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_515","Government securities","515","asset_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_516","Precious metals and precious stones","516","asset_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_517","Shares and interests in group companies","517","asset_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_518","Financing","518","asset_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_519","Other short-term financial assets","519","asset_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_521","Short-term receivables and loans from banks and other financial institutions","521","asset_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_522","Short-term receivables and loans from non-financial corporations and other customers","522","asset_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_523","Short-term receivables and loans pledged as collateral","523","asset_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_524","Overdue short-term receivables and loans","524","asset_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_529","Other current receivables and loans","529","asset_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_531","Prepaid expenses","531","asset_non_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_532","Income for future periods","532","liability_non_current","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_601","Material costs","601","expense","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_602","Costs for external services","602","expense","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_603","Depreciation costs","603","expense_depreciation","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_604","Wage costs (remuneration)","604","expense","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_6041","Compensation costs","6041","expense","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_6042","Expenses for additional remuneration","6042","expense","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_6043","Paid leave expenses","6043","expense","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_6044","Hospital costs","6044","expense","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_6045","Expenses for remuneration of self-insured persons","6045","expense","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_605","Insurance costs","605","expense","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_6051","Expenditures for the social security fund","6051","expense","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_6052","Expenditures for smps fund","6052","expense","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_6053","Expenditures for the upf fund","6053","expense","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_6054","Expenditures for the gvrs fund","6054","expense","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_6055","Expenditures for tzpb fund","6055","expense","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_6056","Expenditures for the health fund","6056","expense","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_606","Expenses for taxes, fees and other similar payments","606","expense","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_606451","Expenditures for settlements with municipalities","606451","expense","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_606452","Costs of income tax estimates","606452","expense","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_606454","Expenses for estimates of personal income taxes","606454","expense","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_606459","Expenditures for other estimates with the budget and with departments","606459","expense","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_607","Provision costs","607","expense","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_608","Expenses from subsequent valuations of assets","608","expense","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_609","Other expenses","609","expense","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_611","Operating expenses","611","expense","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_612","Ancillary activity costs","612","expense","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_613","Expenses for acquisition of fixed assets","613","expense","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_614","Administrative costs","614","expense","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_615","Sales costs","615","expense","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_616","Expenses for liquidation of tangible fixed assets","616","expense","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_617","Expenses on activities in non-profit enterprises","617","expense","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_618","Liquidation and insolvency costs","618","expense","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_621","Interest expenses","621","expense","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_622","Provisioning costs for risky assets","622","expense","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_623","Expenses on operations with financial assets and instruments","623","expense","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_624","Expenses on foreign exchange operations","624","expense","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_625","Expenses from subsequent valuations of financial assets and instruments","625","expense","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_629","Other financial expenses","629","expense","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_631","Impairment loss (expense)","631","expense_depreciation","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_632","Impairment losses on current assets","632","expense_depreciation","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_651","Non-financial expenses for future periods","651","expense","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_652","Financial expenses for future periods","652","expense","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_661","Expenses for insurance amounts","661","expense","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_662","Costs for participation in the result","662","expense","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_663","Liquidation costs","663","expense","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_664","Insurance commission expenses","664","expense","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_665","Insurance reserve costs","665","expense","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_669","Other direct insurance costs","669","expense","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_671","Expenses for reinsurers' premiums","671","expense","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_672","Expenses for released reserves for passive reinsurance","672","expense","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_679","Other passive reinsurance costs","679","expense","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_681","Expenses for insurance benefits","681","expense","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_682","Costs for participation in the result","682","expense","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_683","Expenses for participation in the liquidation","683","expense","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_684","Expenses for assigned reinsurance commissions and fees","684","expense","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_685","Expenses for set aside reserves for active reinsurance","685","expense","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_689","Other active reinsurance costs","689","expense","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_691","Exceptional costs","691","expense","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_701","Revenues from sales of products","701","income","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_702","Revenues from sales of goods","702","income","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_703","Revenues from sales of services","703","income","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_704","Revenues from financing","704","income","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_705","Income from sales of fixed assets","705","income","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_706","Revenues from sales of materials","706","income","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_707","Proceeds from liquidation and insolvency","707","income","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_709","Other operating income","709","income","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_711","Revenues from regulated activities","711","income_other","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_712","Revenues from membership fees","712","income_other","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_713","Revenues from program financing","713","income_other","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_714","Revenues from government donations","714","income_other","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_715","Revenues from other donations","715","income_other","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_719","Other incomes","719","income_other","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_721","Interest income","721","income_other","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_722","Income from participations","722","income_other","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_723","Income from operations with financial assets and instruments","723","income_other","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_724","Income from foreign exchange operations","724","income_other","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_725","Income from subsequent valuations of financial assets and instruments","725","income_other","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_726","Revenues from reintegrated provisions","726","income_other","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_729","Other financial income","729","income_other","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_731","Income from recovered impairment losses","731","income_other","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_751","Non-financial income for future periods","751","income_other","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_752","Financial income for future periods","752","income_other","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_753","Financing for fixed assets","753","income_other","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_754","Financing the current activity","754","income_other","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_761","Income from insurance premiums","761","income_other","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_762","Revenues from commissions and fees","762","income_other","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_763","Insurance income from previous years","763","income_other","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_764","Revenue from recourses","764","income_other","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_765","Revenues from released reserves","765","income_other","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_769","Other insurance income","769","income_other","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_771","Income from indemnities received from reinsurers","771","income_other","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_772","Income from participation in the result of reinsurers","772","income_other","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_773","Revenues from commissions from reinsurers","773","income_other","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_774","Passive reinsurance income from previous years","774","income_other","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_775","Income from reinsurance reserves","775","income_other","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_779","Other income from passive reinsurance","779","income_other","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_781","Reinsurance premium income","781","income_other","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_782","Income from active reinsurance from previous years","782","income_other","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_783","Income from active reinsurance recourses","783","income_other","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_784","Income from active reinsurance reserves","784","income_other","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_789","Other income from active reinsurance","789","income_other","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_791","Extraordinary income","791","income_other","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_911","Foreign tangible and intangible assets provided as collateral","911","off_balance","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_912","Leased foreign assets","912","off_balance","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_913","Foreign tangible assets received under a consignment agreement","913","off_balance","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_914","Documents under special reporting","914","off_balance","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_915","Non-financial assets accepted for safekeeping","915","off_balance","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_921","Foreign financial assets provided as collateral","921","off_balance","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_922","Pledged policies","922","off_balance","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_923","Miscellaneous emissions for circulation","923","off_balance","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_924","Foreign financial assets held on behalf of customers","924","off_balance","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_925","Commitments under contracts","925","off_balance","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_931","Receivables from loans granted under interstate agreements","931","off_balance","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_932","Outstanding receivables written off","932","off_balance","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_933","Debtors by collection operations","933","off_balance","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_934","Receivables from derivative transactions","934","off_balance","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_941","Receivables from spot transactions","941","off_balance","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_942","Write-off of outstanding receivables in banks","942","off_balance","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_943","Debtors on collection operations in banks","943","off_balance","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_945","Contingent receivables from other banking operations","945","off_balance","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_951","Guarantees and other similar contingent liabilities","951","off_balance","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_952","Irrevocable commitments","952","off_balance","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_953","Cancellable commitments","953","off_balance","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_954","Liabilities under spot operations","954","off_balance","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_955","Liabilities under derivative transactions","955","off_balance","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_956","Contingent liabilities on other banking operations","956","off_balance","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_961","Reserve fund","961","off_balance","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_962","Assets in use, reported","962","off_balance","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_971","Issue reserve","971","off_balance","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_972","Own issues out of circulation with expired term for exchange","972","off_balance","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_981","Reserve account","981","off_balance","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_982","Accounts receivable","982","off_balance","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_983","Commitments on authorized loans","983","off_balance","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_984","Various statistical accounts","984","off_balance","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_989","Other contingent asset accounts","985","off_balance","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_991","Other contingent liability accounts","991","off_balance","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_791001","Cash Difference Gain","791001","income_other","l10n_bg.l10n_bg_chart_template","","False" +"l10n_bg_691001","Cash Difference Loss","691001","expense","l10n_bg.l10n_bg_chart_template","","False" diff --git a/odoo-bringout-oca-ocb-l10n_bg/l10n_bg/data/account.group.template.csv b/odoo-bringout-oca-ocb-l10n_bg/l10n_bg/data/account.group.template.csv new file mode 100644 index 0000000..7572aad --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_bg/l10n_bg/data/account.group.template.csv @@ -0,0 +1,68 @@ +"id","code_prefix_start","name","chart_template_id/id" +"l10n_bg_group_1","1","Capital accounts","l10n_bg.l10n_bg_chart_template" +"l10n_bg_group_10","10","Capital","l10n_bg.l10n_bg_chart_template" +"l10n_bg_group_11","11","Capital reserves","l10n_bg.l10n_bg_chart_template" +"l10n_bg_group_12","12","Financial results","l10n_bg.l10n_bg_chart_template" +"l10n_bg_group_13","13","Specific non-capital reserves","l10n_bg.l10n_bg_chart_template" +"l10n_bg_group_14","14","Cash issues","l10n_bg.l10n_bg_chart_template" +"l10n_bg_group_15","15","Loans received","l10n_bg.l10n_bg_chart_template" +"l10n_bg_group_16","16","Attracted funds on deposit accounts","l10n_bg.l10n_bg_chart_template" +"l10n_bg_group_17","17","Borrowed funds on current and other accounts","l10n_bg.l10n_bg_chart_template" +"l10n_bg_group_18","18","Funds raised on accounts of participants in insurance funds","l10n_bg.l10n_bg_chart_template" +"l10n_bg_group_19","19","Premiums and discounts on financial instruments","l10n_bg.l10n_bg_chart_template" +"l10n_bg_group_2","2","Accounts for fixed assets","l10n_bg.l10n_bg_chart_template" +"l10n_bg_group_20","20","Tangible fixed assets","l10n_bg.l10n_bg_chart_template" +"l10n_bg_group_21","21","Tangible fixed assets","l10n_bg.l10n_bg_chart_template" +"l10n_bg_group_22","22","Long-term financial assets","l10n_bg.l10n_bg_chart_template" +"l10n_bg_group_23","23","Goodwill","l10n_bg.l10n_bg_chart_template" +"l10n_bg_group_24","24","Depreciation","l10n_bg.l10n_bg_chart_template" +"l10n_bg_group_26","26","Long-term receivables and loans","l10n_bg.l10n_bg_chart_template" +"l10n_bg_group_27","27","Long-term biological assets","l10n_bg.l10n_bg_chart_template" +"l10n_bg_group_3","3","Accounts for inventories","l10n_bg.l10n_bg_chart_template" +"l10n_bg_group_30","30","Materials, products and goods","l10n_bg.l10n_bg_chart_template" +"l10n_bg_group_31","31","Current biological assets","l10n_bg.l10n_bg_chart_template" +"l10n_bg_group_4","4","Accounts for settlements","l10n_bg.l10n_bg_chart_template" +"l10n_bg_group_40","40","Providers and related accounts","l10n_bg.l10n_bg_chart_template" +"l10n_bg_group_41","41","Customers and related accounts","l10n_bg.l10n_bg_chart_template" +"l10n_bg_group_42","42","Staff and partners","l10n_bg.l10n_bg_chart_template" +"l10n_bg_group_43","43","Translation estimates and internal estimates","l10n_bg.l10n_bg_chart_template" +"l10n_bg_group_44","44","Receivables from absences, deductions and litigation","l10n_bg.l10n_bg_chart_template" +"l10n_bg_group_45","45","Estimates from the budget and departments","l10n_bg.l10n_bg_chart_template" +"l10n_bg_group_46","46","Settlements with insurers","l10n_bg.l10n_bg_chart_template" +"l10n_bg_group_47","47","Settlements with international financial institutions","l10n_bg.l10n_bg_chart_template" +"l10n_bg_group_48","48","Insurance and co-insurance estimates","l10n_bg.l10n_bg_chart_template" +"l10n_bg_group_49","49","Miscellaneous debtors and creditors","l10n_bg.l10n_bg_chart_template" +"l10n_bg_group_5","5","Accounts for financial resources","l10n_bg.l10n_bg_chart_template" +"l10n_bg_group_50","50","Cash","l10n_bg.l10n_bg_chart_template" +"l10n_bg_group_51","51","Current financial assets","l10n_bg.l10n_bg_chart_template" +"l10n_bg_group_52","52","Current receivables and loans","l10n_bg.l10n_bg_chart_template" +"l10n_bg_group_6","6","Expense accounts","l10n_bg.l10n_bg_chart_template" +"l10n_bg_group_60","60","Costs by economic elements","l10n_bg.l10n_bg_chart_template" +"l10n_bg_group_61","61","Activity costs","l10n_bg.l10n_bg_chart_template" +"l10n_bg_group_62","62","Financial costs","l10n_bg.l10n_bg_chart_template" +"l10n_bg_group_63","63","Impairment loss (expense)","l10n_bg.l10n_bg_chart_template" +"l10n_bg_group_65","65","Prepaid expenses","l10n_bg.l10n_bg_chart_template" +"l10n_bg_group_66","66","Direct insurance costs","l10n_bg.l10n_bg_chart_template" +"l10n_bg_group_67","67","Passive reinsurance expenses","l10n_bg.l10n_bg_chart_template" +"l10n_bg_group_68","68","Active reinsurance expenses","l10n_bg.l10n_bg_chart_template" +"l10n_bg_group_69","69","Exceptional costs","l10n_bg.l10n_bg_chart_template" +"l10n_bg_group_7","7","Income accounts","l10n_bg.l10n_bg_chart_template" +"l10n_bg_group_70","70","Sales revenue","l10n_bg.l10n_bg_chart_template" +"l10n_bg_group_71","71","Revenues in non-profit enterprises","l10n_bg.l10n_bg_chart_template" +"l10n_bg_group_72","72","Financial income","l10n_bg.l10n_bg_chart_template" +"l10n_bg_group_73","73","Income from recovered impairment losses","l10n_bg.l10n_bg_chart_template" +"l10n_bg_group_75","75","Deferred income and financing","l10n_bg.l10n_bg_chart_template" +"l10n_bg_group_76","76","Income from direct insurance","l10n_bg.l10n_bg_chart_template" +"l10n_bg_group_77","77","Passive reinsurance income","l10n_bg.l10n_bg_chart_template" +"l10n_bg_group_78","78","Income from active reinsurance","l10n_bg.l10n_bg_chart_template" +"l10n_bg_group_79","79","Extraordinary income","l10n_bg.l10n_bg_chart_template" +"l10n_bg_group_9","9","Conditional liabilities and contingent assets accounts","l10n_bg.l10n_bg_chart_template" +"l10n_bg_group_91","91","Foreign tangible and intangible assets","l10n_bg.l10n_bg_chart_template" +"l10n_bg_group_92","92","Foreign financial assets","l10n_bg.l10n_bg_chart_template" +"l10n_bg_group_93","93","Debtors on contingent receivables","l10n_bg.l10n_bg_chart_template" +"l10n_bg_group_94","94","Contingent assets","l10n_bg.l10n_bg_chart_template" +"l10n_bg_group_95","95","Contingent creditors","l10n_bg.l10n_bg_chart_template" +"l10n_bg_group_96","96","Own assets not included in economic turnover","l10n_bg.l10n_bg_chart_template" +"l10n_bg_group_97","97","Own liabilities not included in economic turnover","l10n_bg.l10n_bg_chart_template" +"l10n_bg_group_98","98","Miscellaneous contingent asset accounts","l10n_bg.l10n_bg_chart_template" +"l10n_bg_group_99","99","Various contingent liability accounts","l10n_bg.l10n_bg_chart_template" diff --git a/odoo-bringout-oca-ocb-l10n_bg/l10n_bg/data/account_chart_template_configure_data.xml b/odoo-bringout-oca-ocb-l10n_bg/l10n_bg/data/account_chart_template_configure_data.xml new file mode 100644 index 0000000..0349c39 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_bg/l10n_bg/data/account_chart_template_configure_data.xml @@ -0,0 +1,6 @@ + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_bg/l10n_bg/data/account_chart_template_data.xml b/odoo-bringout-oca-ocb-l10n_bg/l10n_bg/data/account_chart_template_data.xml new file mode 100644 index 0000000..8bc483f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_bg/l10n_bg/data/account_chart_template_data.xml @@ -0,0 +1,13 @@ + + + + Bulgaria - National Chart of Accounts + 503 + 501 + 430 + 6 + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_bg/l10n_bg/data/account_fiscal_position_template.xml b/odoo-bringout-oca-ocb-l10n_bg/l10n_bg/data/account_fiscal_position_template.xml new file mode 100644 index 0000000..23c0763 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_bg/l10n_bg/data/account_fiscal_position_template.xml @@ -0,0 +1,155 @@ + + + + + + 10 + Domestic + + + + + + + + EU B2C + 20 + + + + + + + 30 + EU B2B + + + + + + + + 40 + Outside EU + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_bg/l10n_bg/data/account_tax_group_data.xml b/odoo-bringout-oca-ocb-l10n_bg/l10n_bg/data/account_tax_group_data.xml new file mode 100644 index 0000000..7fd1af5 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_bg/l10n_bg/data/account_tax_group_data.xml @@ -0,0 +1,19 @@ + + + + + 20% VAT + + + + + 9% VAT + + + + + 0% VAT + + + + diff --git a/odoo-bringout-oca-ocb-l10n_bg/l10n_bg/data/account_tax_template_data.xml b/odoo-bringout-oca-ocb-l10n_bg/l10n_bg/data/account_tax_template_data.xml new file mode 100644 index 0000000..c254d28 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_bg/l10n_bg/data/account_tax_template_data.xml @@ -0,0 +1,995 @@ + + + + + 101 + 20% VAT + 20% VAT + + 20 + percent + sale + + + + + + + 102 + 20% Remote + 20% Remote + + 20 + percent + sale + + + + + + + + 103 + 20% Personal use + 20% Personal use + + 20 + percent + sale + + + + + + + + 111 + 9% VAT + 9% VAT + + 9 + percent + sale + + + + + + + 112 + 9% Personal use + 9% Personal use + + 9 + percent + sale + + + + + + + + 121 + 0% Export + 0% Export + + 0 + percent + sale + + + + + + + 122 + 0% ICD + 0% Intra-Community Deliveries + + 0 + percent + sale + + + + + + + 123 + 0% Art. 140, 146, 173 + 0% Art. 140, 146, 173 + + 0 + percent + sale + + + + + + + + 124 + 0% Art. 21 + 0% Art. 21 + + 0 + percent + sale + + + + + + + + 125 + 0% Exempt + 0% Exempt + + 0 + percent + sale + + + + + + + 126 + 0% Tripartite + 0% Tripartite + + 0 + percent + sale + + + + + + + + + + 201 + 20% FTC + 20% Foreign Tax Credit + + 20 + percent + purchase + + + + + + + 202 + 20% PTC + 20% Payable Tax Credit + + 20 + percent + purchase + + + + + + + 203 + 20% OTC + 20% Other Tax Credit + + 20 + percent + purchase + + + + + + + 204 + 20% FTC (Exempt) + 20% Foreign Tax Credit – Exempt + + 20 + percent + purchase + + + + + + + 204 + 20% FTC (ICA) + 20% Foreign Tax Credit – Intra-Community Acquisition + + 20 + percent + purchase + + + + + + + 205 + 20% FTC (Art. 82) + 20% Foreign Tax Credit – Art. 82 + + 20 + percent + purchase + + + + + + + + 206 + 20% PTC (Exempt) + 20% Payable Tax Credit – Exempt + + 20 + percent + purchase + + + + + + + 206 + 20% PTC (ICA) + 20% Payable Tax Credit – Intra-Community Acquisition + + 20 + percent + purchase + + + + + + + 207 + 20% PTC (Art. 82) + 20% Payable Tax Credit - Art. 82 + + 20 + percent + purchase + + + + + + + + 211 + 9% FTC + 9% Foreign Tax Credit + + 9 + percent + purchase + + + + + + + 212 + 9% OTC + 9% Other Tax Credit + + 9 + percent + purchase + + + + + + + 231 + 0% OTC (ICA) + 0% Other Tax Credit – Intra-Community Acquisition + + 0 + percent + purchase + + + + + + + 232 + 0% OTC (Exempt) + 0% Other Tax Credit – Exempt + + 0 + percent + purchase + + + + + + + 233 + 0% Tripartite + 0% Tripartite + + 0 + percent + purchase + + + + + + + + \ No newline at end of file diff --git a/odoo-bringout-oca-ocb-l10n_bg/l10n_bg/data/l10n_bg_chart_data.xml b/odoo-bringout-oca-ocb-l10n_bg/l10n_bg/data/l10n_bg_chart_data.xml new file mode 100644 index 0000000..340af2d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_bg/l10n_bg/data/l10n_bg_chart_data.xml @@ -0,0 +1,17 @@ + + + + Bulgaria - National Chart of Accounts + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_bg/l10n_bg/data/tax_report.xml b/odoo-bringout-oca-ocb-l10n_bg/l10n_bg/data/tax_report.xml new file mode 100644 index 0000000..9bcce80 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_bg/l10n_bg/data/tax_report.xml @@ -0,0 +1,420 @@ + + + + Tax report + + + + country + + + Balance + balance + + + + + Section A: Data on value added tax charged + + + [01] Total amount of the tax bases for VAT taxation (amount from class 11 to class 16) + BG_TR_01 + BG_TR_11.balance + BG_TR_12.balance + BG_TR_13.balance + BG_TR_14.balance + BG_TR_15.balance + BG_TR_16.balance + + + Tax base subject to taxation at a rate of 20% + + + [11] - tax base of taxable supplies, incl. deliveries under the conditions of distance sales with a place of performance on the territory of the country + BG_TR_11 + + + balance + tax_tags + 11 + + + + + [12] - tax base of VAT and tax base of received supplies under Article 82, paragraphs 2-6 of the VAT Act + BG_TR_12 + BG_TR_12_1.balance + BG_TR_12_2.balance + + + Intra-community acquisitions + BG_TR_12_1 + + + balance + tax_tags + 12_1 + + + + + Deliveries under Art. 82, para. 2-6 + BG_TR_12_2 + + + balance + tax_tags + 12_2 + + + + + + + + + [13] Tax base of taxable supplies at a rate of 9% + BG_TR_13 + + + balance + tax_tags + 13 + + + + + Tax base subject to 0% tax + + + [14] Tax base for supplies under Chapter Three of the VAT Act + BG_TR_14 + + + balance + tax_tags + 14 + + + + + [15] Tax base of AEO of goods + BG_TR_15 + + + balance + tax_tags + 15 + + + + + [16] Tax base of supplies under Articles 140, 146 and 173 of the VAT Act + BG_TR_16 + + + balance + tax_tags + 16 + + + + + + + + + [17] Tax base for supplies of services under Article 21, paragraph 2 with a place of performance on the territory of another member state + BG_TR_17 + + + balance + tax_tags + 17 + + + + + [18] Tax base of supplies under Article 69, paragraph 2 of the VAT Act, incl. deliveries on the basis of distance selling with a place of performance in the territory of another Member State, as well as deliveries as an intermediary in a tripartite + BG_TR_18 + + + balance + tax_tags + 18 + + + + + [19] Tax base of exempt supplies and exempt VOP + BG_TR_19 + + + balance + tax_tags + 19 + + + + + [20] All VAT charged (amount from class 21 to class 24) + BG_TR_20 + BG_TR_21.balance + BG_TR_22.balance + BG_TR_23.balance + BG_TR_24.balance + + + [21] VAT charged + BG_TR_21 + + + balance + tax_tags + 21 + + + + + [22] VAT charged for VAT and for received deliveries under Art. 82, para 2-6 + BG_TR_22 + + + balance + tax_tags + 22 + + + + + [23] Tax charged on supplies of goods and services for personal use + BG_TR_23 + + + balance + tax_tags + 23 + + + + + [24] VAT charged (9%) + BG_TR_24 + + + balance + tax_tags + 24 + + + + + + + + + Section B: Data on the exercised right to a tax credit + + + [30] Tax base and tax on the received deliveries, VAT, the received deliveries under art. 82, para. 2-6 of the VAT Act and imports without the right to a tax credit or without tax + BG_TR_30 + + + balance + tax_tags + 30 + + + + + Tax base of the received deliveries, VAT, the received deliveries under art. 82, para 2-6 of the VAT Act, the import, as well as the tax base of the received deliveries, used for making deliveries under art. 69, para 2 of the VAT Act + + + [31] - entitled to a full tax credit + BG_TR_31 + + + balance + tax_tags + 31 + + + + + [32] - with the right to a partial tax credit + BG_TR_32 + + + balance + tax_tags + 32 + + + + + + + [33] Coefficient under Article 73, paragraph 5 of the VAT Act + BG_TR_33 + + + balance + external + + sum + editable + + + + + [41] VAT eligible for a full tax credit + BG_TR_41 + + + balance + tax_tags + 41 + + + + + [42] VAT with the right to a partial tax credit + BG_TR_42 + + + balance + tax_tags + 42 + + + + + [43] Annual adjustment under Article 73, paragraph 8 (+/-) + BG_TR_43 + + + balance + integer + external + sum + editable + + + + + [40] Total tax credit (41 + 42 x class 33 + 43) + BG_TR_40 + BG_TR_41.balance + (BG_TR_42.balance * BG_TR_33.balance) + BG_TR_43.balance + + + + + Section C: Result for the period + + + [50] VAT to be paid (class 20 - class 40) >= 0 + BG_TR_50 + + + balance + aggregation + BG_TR_20.balance - BG_TR_40.balance + if_above(BGN(0)) + + + + + [60] VAT for refund (class 20 - class 40) < 0 + BG_TR_60 + + + balance + aggregation + BG_TR_40.balance - BG_TR_20.balance + if_above(BGN(0)) + + + + + + + Section D. VAT for deposition + + + [70] Tax for payment from Art. 50, deducted in accordance with Art. 92, para. 1 of the VAT Act + BG_TR_70 + + + refund + from_beginning + account_codes + 4531 + 4532 + 4534 + 4538 + 4539 + + + refund_remaining + aggregation + BG_TR_70.refund + if_below(BGN(0)) + + + balance + aggregation + BG_TR_70.refund_remaining + BG_TR_50.balance + if_above(BGN(0)) + + + + + [71] Tax for payment from Art. 50, effectively paid + BG_TR_71 + + + refund + from_beginning + account_codes + 4531 + 4532 + 4534 + 4538 + 4539 + + + balance + aggregation + BG_TR_50.balance - BG_TR_70.balance + + + + + + + Section E: Refundable VAT + + + [80] According to Art. 92, para. 1 of the VAT Act within a 30-day period from the submission of this declaration + BG_TR_80 + + + balance + external + sum + editable + + + + + [81] According to Art. 92, para. 3 of the VAT Act within a 30-day period from the submission of this declaration + BG_TR_81 + + + balance + external + sum + editable + + + + + [82] According to Art. 92, para. 4 of the VAT Act within a 30-day period from the submission of this declaration + BG_TR_82 + + + balance + external + sum + editable + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_bg/l10n_bg/demo/demo_company.xml b/odoo-bringout-oca-ocb-l10n_bg/l10n_bg/demo/demo_company.xml new file mode 100644 index 0000000..44a49b9 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_bg/l10n_bg/demo/demo_company.xml @@ -0,0 +1,34 @@ + + + + BG Company + 3233 Green Acres Road + Unit 07 + Sofia + 1000 + + +852 5123 4567 + info@company.bgexample.com + www.bgexample.com + 123123123 + + + + BG Company + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_bg/l10n_bg/i18n/bg.po b/odoo-bringout-oca-ocb-l10n_bg/l10n_bg/i18n/bg.po new file mode 100644 index 0000000..79fa727 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_bg/l10n_bg/i18n/bg.po @@ -0,0 +1,3373 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_bg +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2024-04-11 07:53+0000\n" +"PO-Revision-Date: 2024-04-11 07:53+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_bg +#: model:account.tax,description:l10n_bg.1_l10n_bg_sale_vat_0_140 +#: model:account.tax,description:l10n_bg.2_l10n_bg_sale_vat_0_140 +#: model:account.tax,name:l10n_bg.1_l10n_bg_sale_vat_0_140 +#: model:account.tax,name:l10n_bg.2_l10n_bg_sale_vat_0_140 +#: model:account.tax.template,description:l10n_bg.l10n_bg_sale_vat_0_140 +#: model:account.tax.template,name:l10n_bg.l10n_bg_sale_vat_0_140 +msgid "0% Art. 140, 146, 173" +msgstr "0% чл. 140, 146, 173" + +#. module: l10n_bg +#: model:account.tax,description:l10n_bg.1_l10n_bg_sale_vat_0_21 +#: model:account.tax,description:l10n_bg.2_l10n_bg_sale_vat_0_21 +#: model:account.tax,name:l10n_bg.1_l10n_bg_sale_vat_0_21 +#: model:account.tax,name:l10n_bg.2_l10n_bg_sale_vat_0_21 +#: model:account.tax.template,description:l10n_bg.l10n_bg_sale_vat_0_21 +#: model:account.tax.template,name:l10n_bg.l10n_bg_sale_vat_0_21 +msgid "0% Art. 21" +msgstr "0% чл. 21" + +#. module: l10n_bg +#: model:account.tax,description:l10n_bg.1_l10n_bg_sale_vat_0_exempt +#: model:account.tax,description:l10n_bg.2_l10n_bg_sale_vat_0_exempt +#: model:account.tax,name:l10n_bg.1_l10n_bg_sale_vat_0_exempt +#: model:account.tax,name:l10n_bg.2_l10n_bg_sale_vat_0_exempt +#: model:account.tax.template,description:l10n_bg.l10n_bg_sale_vat_0_exempt +#: model:account.tax.template,name:l10n_bg.l10n_bg_sale_vat_0_exempt +msgid "0% Exempt" +msgstr "0% осв." + +#. module: l10n_bg +#: model:account.tax,description:l10n_bg.1_l10n_bg_sale_vat_0_export +#: model:account.tax,description:l10n_bg.2_l10n_bg_sale_vat_0_export +#: model:account.tax,name:l10n_bg.1_l10n_bg_sale_vat_0_export +#: model:account.tax,name:l10n_bg.2_l10n_bg_sale_vat_0_export +#: model:account.tax.template,description:l10n_bg.l10n_bg_sale_vat_0_export +#: model:account.tax.template,name:l10n_bg.l10n_bg_sale_vat_0_export +msgid "0% Export" +msgstr "0% Експорт" + +#. module: l10n_bg +#: model:account.tax,name:l10n_bg.1_l10n_bg_sale_vat_0_icd +#: model:account.tax,name:l10n_bg.2_l10n_bg_sale_vat_0_icd +#: model:account.tax.template,name:l10n_bg.l10n_bg_sale_vat_0_icd +msgid "0% ICD" +msgstr "0% ВОД" + +#. module: l10n_bg +#: model:account.tax,description:l10n_bg.1_l10n_bg_sale_vat_0_icd +#: model:account.tax,description:l10n_bg.2_l10n_bg_sale_vat_0_icd +#: model:account.tax.template,description:l10n_bg.l10n_bg_sale_vat_0_icd +msgid "0% Intra-Community Deliveries" +msgstr "0% вътреобщностни доставки" + +#. module: l10n_bg +#: model:account.tax,name:l10n_bg.1_l10n_bg_purchase_vat_0_otc_exempt +#: model:account.tax,name:l10n_bg.2_l10n_bg_purchase_vat_0_otc_exempt +#: model:account.tax.template,name:l10n_bg.l10n_bg_purchase_vat_0_otc_exempt +msgid "0% OTC (Exempt)" +msgstr "0% бДК (осв.)" + +#. module: l10n_bg +#: model:account.tax,name:l10n_bg.1_l10n_bg_purchase_vat_0_otc_ica +#: model:account.tax,name:l10n_bg.2_l10n_bg_purchase_vat_0_otc_ica +#: model:account.tax.template,name:l10n_bg.l10n_bg_purchase_vat_0_otc_ica +msgid "0% OTC (ICA)" +msgstr "0% бДК (ВОП)" + +#. module: l10n_bg +#: model:account.tax,description:l10n_bg.1_l10n_bg_purchase_vat_0_otc_exempt +#: model:account.tax,description:l10n_bg.2_l10n_bg_purchase_vat_0_otc_exempt +#: model:account.tax.template,description:l10n_bg.l10n_bg_purchase_vat_0_otc_exempt +msgid "0% Other Tax Credit – Exempt" +msgstr "0% друг данъчен кредит – освободен" + +#. module: l10n_bg +#: model:account.tax,description:l10n_bg.1_l10n_bg_purchase_vat_0_otc_ica +#: model:account.tax,description:l10n_bg.2_l10n_bg_purchase_vat_0_otc_ica +#: model:account.tax.template,description:l10n_bg.l10n_bg_purchase_vat_0_otc_ica +msgid "0% Other Tax Credit – Intra-Community Acquisition" +msgstr "0% Друг данъчен кредит – Вътрешнообщностно придобиване" + +#. module: l10n_bg +#: model:account.tax,description:l10n_bg.1_l10n_bg_purchase_vat_0_tri +#: model:account.tax,description:l10n_bg.1_l10n_bg_sale_vat_0_tri +#: model:account.tax,description:l10n_bg.2_l10n_bg_purchase_vat_0_tri +#: model:account.tax,description:l10n_bg.2_l10n_bg_sale_vat_0_tri +#: model:account.tax,name:l10n_bg.1_l10n_bg_purchase_vat_0_tri +#: model:account.tax,name:l10n_bg.1_l10n_bg_sale_vat_0_tri +#: model:account.tax,name:l10n_bg.2_l10n_bg_purchase_vat_0_tri +#: model:account.tax,name:l10n_bg.2_l10n_bg_sale_vat_0_tri +#: model:account.tax.template,description:l10n_bg.l10n_bg_purchase_vat_0_tri +#: model:account.tax.template,description:l10n_bg.l10n_bg_sale_vat_0_tri +#: model:account.tax.template,name:l10n_bg.l10n_bg_purchase_vat_0_tri +#: model:account.tax.template,name:l10n_bg.l10n_bg_sale_vat_0_tri +msgid "0% Tripartite" +msgstr "0% тристр." + +#. module: l10n_bg +#: model:account.tax.group,name:l10n_bg.tax_group_vat_0 +msgid "0% VAT" +msgstr "0% ДДС" + +#. module: l10n_bg +#: model:account.tax,name:l10n_bg.1_l10n_bg_purchase_vat_20_ftc +#: model:account.tax,name:l10n_bg.2_l10n_bg_purchase_vat_20_ftc +#: model:account.tax.template,name:l10n_bg.l10n_bg_purchase_vat_20_ftc +msgid "20% FTC" +msgstr "20% ПДК" + +#. module: l10n_bg +#: model:account.tax,name:l10n_bg.1_l10n_bg_purchase_vat_20_ftc_82 +#: model:account.tax,name:l10n_bg.2_l10n_bg_purchase_vat_20_ftc_82 +#: model:account.tax.template,name:l10n_bg.l10n_bg_purchase_vat_20_ftc_82 +msgid "20% FTC (Art. 82)" +msgstr "20% ПДК (чл.82)" + +#. module: l10n_bg +#: model:account.tax,name:l10n_bg.1_l10n_bg_purchase_vat_20_ftc_exempt +#: model:account.tax,name:l10n_bg.2_l10n_bg_purchase_vat_20_ftc_exempt +#: model:account.tax.template,name:l10n_bg.l10n_bg_purchase_vat_20_ftc_exempt +msgid "20% FTC (Exempt)" +msgstr "20% ДДС (Освободен)" + +#. module: l10n_bg +#: model:account.tax,name:l10n_bg.1_l10n_bg_purchase_vat_20_ftc_ica +#: model:account.tax,name:l10n_bg.2_l10n_bg_purchase_vat_20_ftc_ica +#: model:account.tax.template,name:l10n_bg.l10n_bg_purchase_vat_20_ftc_ica +msgid "20% FTC (ICA)" +msgstr "20% ПДК (ВОП)" + +#. module: l10n_bg +#: model:account.tax,description:l10n_bg.1_l10n_bg_purchase_vat_20_ftc +#: model:account.tax,description:l10n_bg.2_l10n_bg_purchase_vat_20_ftc +#: model:account.tax.template,description:l10n_bg.l10n_bg_purchase_vat_20_ftc +msgid "20% Foreign Tax Credit" +msgstr "20% чуждестранен данъчен кредит" + +#. module: l10n_bg +#: model:account.tax,description:l10n_bg.1_l10n_bg_purchase_vat_20_ftc_82 +#: model:account.tax,description:l10n_bg.2_l10n_bg_purchase_vat_20_ftc_82 +#: model:account.tax.template,description:l10n_bg.l10n_bg_purchase_vat_20_ftc_82 +msgid "20% Foreign Tax Credit – Art. 82" +msgstr "20% чуждестранен данъчен кредит – чл. 82" + +#. module: l10n_bg +#: model:account.tax,description:l10n_bg.1_l10n_bg_purchase_vat_20_ftc_exempt +#: model:account.tax,description:l10n_bg.2_l10n_bg_purchase_vat_20_ftc_exempt +#: model:account.tax.template,description:l10n_bg.l10n_bg_purchase_vat_20_ftc_exempt +msgid "20% Foreign Tax Credit – Exempt" +msgstr "20% отстъпка при чуждо данъчно облагане - освободен" + +#. module: l10n_bg +#: model:account.tax,description:l10n_bg.1_l10n_bg_purchase_vat_20_ftc_ica +#: model:account.tax,description:l10n_bg.2_l10n_bg_purchase_vat_20_ftc_ica +#: model:account.tax.template,description:l10n_bg.l10n_bg_purchase_vat_20_ftc_ica +msgid "20% Foreign Tax Credit – Intra-Community Acquisition" +msgstr "20% чуждестранен данъчен кредит – вътреобщностно придобиване" + +#. module: l10n_bg +#: model:account.tax,name:l10n_bg.1_l10n_bg_purchase_vat_20_otc +#: model:account.tax,name:l10n_bg.2_l10n_bg_purchase_vat_20_otc +#: model:account.tax.template,name:l10n_bg.l10n_bg_purchase_vat_20_otc +msgid "20% OTC" +msgstr "20% бДК" + +#. module: l10n_bg +#: model:account.tax,description:l10n_bg.1_l10n_bg_purchase_vat_20_otc +#: model:account.tax,description:l10n_bg.2_l10n_bg_purchase_vat_20_otc +#: model:account.tax.template,description:l10n_bg.l10n_bg_purchase_vat_20_otc +msgid "20% Other Tax Credit" +msgstr "20% друг данъчен кредит" + +#. module: l10n_bg +#: model:account.tax,name:l10n_bg.1_l10n_bg_purchase_vat_20_ptc +#: model:account.tax,name:l10n_bg.2_l10n_bg_purchase_vat_20_ptc +#: model:account.tax.template,name:l10n_bg.l10n_bg_purchase_vat_20_ptc +msgid "20% PTC" +msgstr "20% ЧДК" + +#. module: l10n_bg +#: model:account.tax,name:l10n_bg.1_l10n_bg_purchase_vat_20_ptc_82 +#: model:account.tax,name:l10n_bg.2_l10n_bg_purchase_vat_20_ptc_82 +#: model:account.tax.template,name:l10n_bg.l10n_bg_purchase_vat_20_ptc_82 +msgid "20% PTC (Art. 82)" +msgstr "20% ЧДК (чл.82)" + +#. module: l10n_bg +#: model:account.tax,name:l10n_bg.1_l10n_bg_purchase_vat_20_ptc_exempt +#: model:account.tax,name:l10n_bg.2_l10n_bg_purchase_vat_20_ptc_exempt +#: model:account.tax.template,name:l10n_bg.l10n_bg_purchase_vat_20_ptc_exempt +msgid "20% PTC (Exempt)" +msgstr "20% ДДД (Освободен)" + +#. module: l10n_bg +#: model:account.tax,name:l10n_bg.1_l10n_bg_purchase_vat_20_ptc_ica +#: model:account.tax,name:l10n_bg.2_l10n_bg_purchase_vat_20_ptc_ica +#: model:account.tax.template,name:l10n_bg.l10n_bg_purchase_vat_20_ptc_ica +msgid "20% PTC (ICA)" +msgstr "20% ДДД (ИКА)" + +#. module: l10n_bg +#: model:account.tax,description:l10n_bg.1_l10n_bg_purchase_vat_20_ptc +#: model:account.tax,description:l10n_bg.2_l10n_bg_purchase_vat_20_ptc +#: model:account.tax.template,description:l10n_bg.l10n_bg_purchase_vat_20_ptc +msgid "20% Payable Tax Credit" +msgstr "20% дължими данъчен кредит" + +#. module: l10n_bg +#: model:account.tax,description:l10n_bg.1_l10n_bg_purchase_vat_20_ptc_82 +#: model:account.tax,description:l10n_bg.2_l10n_bg_purchase_vat_20_ptc_82 +#: model:account.tax.template,description:l10n_bg.l10n_bg_purchase_vat_20_ptc_82 +msgid "20% Payable Tax Credit - Art. 82" +msgstr "20% дължим данъчен кредит - чл. 82" + +#. module: l10n_bg +#: model:account.tax,description:l10n_bg.1_l10n_bg_purchase_vat_20_ptc_exempt +#: model:account.tax,description:l10n_bg.2_l10n_bg_purchase_vat_20_ptc_exempt +#: model:account.tax.template,description:l10n_bg.l10n_bg_purchase_vat_20_ptc_exempt +msgid "20% Payable Tax Credit – Exempt" +msgstr "20% данъчен кредит за плащане – освободен" + +#. module: l10n_bg +#: model:account.tax,description:l10n_bg.1_l10n_bg_purchase_vat_20_ptc_ica +#: model:account.tax,description:l10n_bg.2_l10n_bg_purchase_vat_20_ptc_ica +#: model:account.tax.template,description:l10n_bg.l10n_bg_purchase_vat_20_ptc_ica +msgid "20% Payable Tax Credit – Intra-Community Acquisition" +msgstr "20% дължими данъчен кредит – вътреобщностно придобиване" + +#. module: l10n_bg +#: model:account.tax,description:l10n_bg.1_l10n_bg_sale_vat_20_personal +#: model:account.tax,description:l10n_bg.2_l10n_bg_sale_vat_20_personal +#: model:account.tax,name:l10n_bg.1_l10n_bg_sale_vat_20_personal +#: model:account.tax,name:l10n_bg.2_l10n_bg_sale_vat_20_personal +#: model:account.tax.template,description:l10n_bg.l10n_bg_sale_vat_20_personal +#: model:account.tax.template,name:l10n_bg.l10n_bg_sale_vat_20_personal +msgid "20% Personal use" +msgstr "20% лични" + +#. module: l10n_bg +#: model:account.tax,description:l10n_bg.1_l10n_bg_sale_vat_20_remote +#: model:account.tax,description:l10n_bg.2_l10n_bg_sale_vat_20_remote +#: model:account.tax,name:l10n_bg.1_l10n_bg_sale_vat_20_remote +#: model:account.tax,name:l10n_bg.2_l10n_bg_sale_vat_20_remote +#: model:account.tax.template,description:l10n_bg.l10n_bg_sale_vat_20_remote +#: model:account.tax.template,name:l10n_bg.l10n_bg_sale_vat_20_remote +msgid "20% Remote" +msgstr "20% дист.прод." + +#. module: l10n_bg +#: model:account.tax,description:l10n_bg.1_l10n_bg_sale_vat_20 +#: model:account.tax,description:l10n_bg.2_l10n_bg_sale_vat_20 +#: model:account.tax,name:l10n_bg.1_l10n_bg_sale_vat_20 +#: model:account.tax,name:l10n_bg.2_l10n_bg_sale_vat_20 +#: model:account.tax.group,name:l10n_bg.tax_group_vat_20 +#: model:account.tax.template,description:l10n_bg.l10n_bg_sale_vat_20 +#: model:account.tax.template,name:l10n_bg.l10n_bg_sale_vat_20 +msgid "20% VAT" +msgstr "20% ДДС" + +#. module: l10n_bg +#: model:account.tax,name:l10n_bg.1_l10n_bg_purchase_vat_9_ftc +#: model:account.tax,name:l10n_bg.2_l10n_bg_purchase_vat_9_ftc +#: model:account.tax.template,name:l10n_bg.l10n_bg_purchase_vat_9_ftc +msgid "9% FTC" +msgstr "9% ПДК" + +#. module: l10n_bg +#: model:account.tax,description:l10n_bg.1_l10n_bg_purchase_vat_9_ftc +#: model:account.tax,description:l10n_bg.2_l10n_bg_purchase_vat_9_ftc +#: model:account.tax.template,description:l10n_bg.l10n_bg_purchase_vat_9_ftc +msgid "9% Foreign Tax Credit" +msgstr "9% чуждестранен данъчен кредит" + +#. module: l10n_bg +#: model:account.tax,name:l10n_bg.1_l10n_bg_purchase_vat_9_otc +#: model:account.tax,name:l10n_bg.2_l10n_bg_purchase_vat_9_otc +#: model:account.tax.template,name:l10n_bg.l10n_bg_purchase_vat_9_otc +msgid "9% OTC" +msgstr "9% бДК" + +#. module: l10n_bg +#: model:account.tax,description:l10n_bg.1_l10n_bg_purchase_vat_9_otc +#: model:account.tax,description:l10n_bg.2_l10n_bg_purchase_vat_9_otc +#: model:account.tax.template,description:l10n_bg.l10n_bg_purchase_vat_9_otc +msgid "9% Other Tax Credit" +msgstr "9% друг данъчен кредит" + +#. module: l10n_bg +#: model:account.tax,description:l10n_bg.1_l10n_bg_sale_vat_9_personal +#: model:account.tax,description:l10n_bg.2_l10n_bg_sale_vat_9_personal +#: model:account.tax,name:l10n_bg.1_l10n_bg_sale_vat_9_personal +#: model:account.tax,name:l10n_bg.2_l10n_bg_sale_vat_9_personal +#: model:account.tax.template,description:l10n_bg.l10n_bg_sale_vat_9_personal +#: model:account.tax.template,name:l10n_bg.l10n_bg_sale_vat_9_personal +msgid "9% Personal use" +msgstr "9% лични" + +#. module: l10n_bg +#: model:account.tax,description:l10n_bg.1_l10n_bg_sale_vat_9 +#: model:account.tax,description:l10n_bg.2_l10n_bg_sale_vat_9 +#: model:account.tax,name:l10n_bg.1_l10n_bg_sale_vat_9 +#: model:account.tax,name:l10n_bg.2_l10n_bg_sale_vat_9 +#: model:account.tax.group,name:l10n_bg.tax_group_vat_9 +#: model:account.tax.template,description:l10n_bg.l10n_bg_sale_vat_9 +#: model:account.tax.template,name:l10n_bg.l10n_bg_sale_vat_9 +msgid "9% VAT" +msgstr "9% ДДС" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_422 +#: model:account.account,name:l10n_bg.2_l10n_bg_422 +#: model:account.account.template,name:l10n_bg.l10n_bg_422 +msgid "Accountable persons" +msgstr "Подотчетни лица" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_5 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_5 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_5 +msgid "Accounts for financial resources" +msgstr "Сметки за финансови средства" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_2 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_2 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_2 +msgid "Accounts for fixed assets" +msgstr "Сметки за дълготрайни активи" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_3 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_3 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_3 +msgid "Accounts for inventories" +msgstr "Сметки за стоково-материални запаси" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_4 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_4 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_4 +msgid "Accounts for settlements" +msgstr "Сметки за разчети" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_982 +#: model:account.account,name:l10n_bg.2_l10n_bg_982 +#: model:account.account.template,name:l10n_bg.l10n_bg_982 +msgid "Accounts receivable" +msgstr "Сметки по изискуеми обезпечения" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_68 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_68 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_68 +msgid "Active reinsurance expenses" +msgstr "Разходи по активно презастраховане" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_61 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_61 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_61 +msgid "Activity costs" +msgstr "Разходи за дейността" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_614 +#: model:account.account,name:l10n_bg.2_l10n_bg_614 +#: model:account.account.template,name:l10n_bg.l10n_bg_614 +msgid "Administrative costs" +msgstr "Административни разходи" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_402 +#: model:account.account,name:l10n_bg.2_l10n_bg_402 +#: model:account.account.template,name:l10n_bg.l10n_bg_402 +msgid "Advance providers" +msgstr "Доставчици по аванси" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_242 +#: model:account.account,name:l10n_bg.2_l10n_bg_242 +#: model:account.account.template,name:l10n_bg.l10n_bg_242 +msgid "Amortization of intangible fixed assets" +msgstr "Амортизация на дълготрайни нематериални активи" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_612 +#: model:account.account,name:l10n_bg.2_l10n_bg_612 +#: model:account.account.template,name:l10n_bg.l10n_bg_612 +msgid "Ancillary activity costs" +msgstr "Разходи за спомагателна дейност" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_316 +#: model:account.account,name:l10n_bg.2_l10n_bg_316 +#: model:account.account.template,name:l10n_bg.l10n_bg_316 +msgid "Animals for experimental purposes" +msgstr "Животни за експериментални цели" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_315 +#: model:account.account,name:l10n_bg.2_l10n_bg_315 +#: model:account.account.template,name:l10n_bg.l10n_bg_315 +msgid "Animals for fattening" +msgstr "Животни за угояване" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_274 +#: model:account.account,name:l10n_bg.2_l10n_bg_274 +#: model:account.account.template,name:l10n_bg.l10n_bg_274 +msgid "Animals in major herds" +msgstr "Животни в основни стада" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_962 +#: model:account.account,name:l10n_bg.2_l10n_bg_962 +#: model:account.account.template,name:l10n_bg.l10n_bg_962 +msgid "Assets in use, reported" +msgstr "Активи в употреба, отчете" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_16 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_16 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_16 +msgid "Attracted funds on deposit accounts" +msgstr "Привлечени средства по депозитни сметки" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_445 +#: model:account.account,name:l10n_bg.2_l10n_bg_445 +#: model:account.account.template,name:l10n_bg.l10n_bg_445 +msgid "Awarded receivables" +msgstr "Присъдени вземания" + +#. module: l10n_bg +#: model:account.report.column,name:l10n_bg.l10n_bg_tax_report_balance +msgid "Balance" +msgstr "Баланс" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_141 +#: model:account.account,name:l10n_bg.2_l10n_bg_141 +#: model:account.account.template,name:l10n_bg.l10n_bg_141 +msgid "Banknotes for circulation" +msgstr "Банкноти за обращение" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_313 +#: model:account.account,name:l10n_bg.2_l10n_bg_313 +#: model:account.account.template,name:l10n_bg.l10n_bg_313 +msgid "Bee families" +msgstr "Пчелни семейства" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_312 +#: model:account.account,name:l10n_bg.2_l10n_bg_312 +#: model:account.account.template,name:l10n_bg.l10n_bg_312 +msgid "Bird-main flocks" +msgstr "Пптици-основни стада" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_17 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_17 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_17 +msgid "Borrowed funds on current and other accounts" +msgstr "Привлечени средства по разплащателни и други сметки" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_203 +#: model:account.account,name:l10n_bg.2_l10n_bg_203 +#: model:account.account.template,name:l10n_bg.l10n_bg_203 +msgid "Buildings and structures" +msgstr "Сгради и конструкции" + +#. module: l10n_bg +#: model:account.chart.template,name:l10n_bg.l10n_bg_chart_template +msgid "Bulgaria - National Chart of Accounts" +msgstr "България - Национален сметкоплан" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_271 +#: model:account.account,name:l10n_bg.2_l10n_bg_271 +#: model:account.account.template,name:l10n_bg.l10n_bg_271 +msgid "Burning" +msgstr "Гори" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_953 +#: model:account.account,name:l10n_bg.2_l10n_bg_953 +#: model:account.account.template,name:l10n_bg.l10n_bg_953 +msgid "Cancellable commitments" +msgstr "Задължения по дериватни сделки" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_10 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_10 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_10 +msgid "Capital" +msgstr "Капитал" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_1 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_1 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_1 +msgid "Capital accounts" +msgstr "Сметки за капитали" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_104 +#: model:account.account,name:l10n_bg.2_l10n_bg_104 +#: model:account.account.template,name:l10n_bg.l10n_bg_104 +msgid "Capital of non-profit enterprises" +msgstr "Капитал на предприятия с нестопанска дейност" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_105 +#: model:account.account,name:l10n_bg.2_l10n_bg_105 +#: model:account.account.template,name:l10n_bg.l10n_bg_105 +msgid "Capital premiums" +msgstr "Премии, свързани с капитал" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_11 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_11 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_11 +msgid "Capital reserves" +msgstr "Капиталови резерви" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_50 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_50 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_50 +msgid "Cash" +msgstr "Парични средства" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_791001 +#: model:account.account,name:l10n_bg.2_l10n_bg_791001 +#: model:account.account.template,name:l10n_bg.l10n_bg_791001 +msgid "Cash Difference Gain" +msgstr "Печалба от разлика в касата" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_691001 +#: model:account.account,name:l10n_bg.2_l10n_bg_691001 +#: model:account.account.template,name:l10n_bg.l10n_bg_691001 +msgid "Cash Difference Loss" +msgstr "Загуба от разлика в касата" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_502 +#: model:account.account,name:l10n_bg.2_l10n_bg_502 +#: model:account.account.template,name:l10n_bg.l10n_bg_502 +msgid "Cash in foreign currency" +msgstr "Каса във валута" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_14 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_14 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_14 +msgid "Cash issues" +msgstr "Парични емисии" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_501 +#: model:account.account,name:l10n_bg.2_l10n_bg_501 +#: model:account.account.template,name:l10n_bg.l10n_bg_501 +msgid "Cash register in bgn" +msgstr "Каса в левове" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_444 +#: model:account.account,name:l10n_bg.2_l10n_bg_444 +#: model:account.account.template,name:l10n_bg.l10n_bg_444 +msgid "Claims in litigation" +msgstr "Вземания по съдебни спорове" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_412 +#: model:account.account,name:l10n_bg.2_l10n_bg_412 +#: model:account.account.template,name:l10n_bg.l10n_bg_412 +msgid "Clients on advances" +msgstr "Клиенти по аванси" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_413 +#: model:account.account,name:l10n_bg.2_l10n_bg_413 +#: model:account.account.template,name:l10n_bg.l10n_bg_413 +msgid "Clients on trade credits" +msgstr "Клиенти по търговски кредити" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_142 +#: model:account.account,name:l10n_bg.2_l10n_bg_142 +#: model:account.account.template,name:l10n_bg.l10n_bg_142 +msgid "Coins in circulation" +msgstr "Монети за обращение" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_983 +#: model:account.account,name:l10n_bg.2_l10n_bg_983 +#: model:account.account.template,name:l10n_bg.l10n_bg_983 +msgid "Commitments on authorized loans" +msgstr "Ангажименти по резрешени кредити" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_925 +#: model:account.account,name:l10n_bg.2_l10n_bg_925 +#: model:account.account.template,name:l10n_bg.l10n_bg_925 +msgid "Commitments under contracts" +msgstr "Поети задължения по договори" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_6041 +#: model:account.account,name:l10n_bg.2_l10n_bg_6041 +#: model:account.account.template,name:l10n_bg.l10n_bg_6041 +msgid "Compensation costs" +msgstr "Разходи за възнаграждения" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_204 +#: model:account.account,name:l10n_bg.2_l10n_bg_204 +#: model:account.account.template,name:l10n_bg.l10n_bg_204 +msgid "Computer equipment" +msgstr "Компютърна техника" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_9 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_9 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_9 +msgid "Conditional liabilities and contingent assets accounts" +msgstr "Сметки за условни пасиви и условни активи" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_94 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_94 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_94 +msgid "Contingent assets" +msgstr "Условни активи" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_95 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_95 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_95 +msgid "Contingent creditors" +msgstr "Кредитори по условни задължения" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_956 +#: model:account.account,name:l10n_bg.2_l10n_bg_956 +#: model:account.account.template,name:l10n_bg.l10n_bg_956 +msgid "Contingent liabilities on other banking operations" +msgstr "Условни задължения по други банкови операции" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_945 +#: model:account.account,name:l10n_bg.2_l10n_bg_945 +#: model:account.account.template,name:l10n_bg.l10n_bg_945 +msgid "Contingent receivables from other banking operations" +msgstr "Условни вземания по други банкови операции" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_60 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_60 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_60 +msgid "Costs by economic elements" +msgstr "Разходи по икономически елементи" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_602 +#: model:account.account,name:l10n_bg.2_l10n_bg_602 +#: model:account.account.template,name:l10n_bg.l10n_bg_602 +msgid "Costs for external services" +msgstr "Разходи за външни услуги" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_662 +#: model:account.account,name:l10n_bg.1_l10n_bg_682 +#: model:account.account,name:l10n_bg.2_l10n_bg_662 +#: model:account.account,name:l10n_bg.2_l10n_bg_682 +#: model:account.account.template,name:l10n_bg.l10n_bg_662 +#: model:account.account.template,name:l10n_bg.l10n_bg_682 +msgid "Costs for participation in the result" +msgstr "Разходи за участия в резултата" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_606452 +#: model:account.account,name:l10n_bg.2_l10n_bg_606452 +#: model:account.account.template,name:l10n_bg.l10n_bg_606452 +msgid "Costs of income tax estimates" +msgstr "Разходи за разчети за данък върху печалбата" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_503 +#: model:account.account,name:l10n_bg.2_l10n_bg_503 +#: model:account.account.template,name:l10n_bg.l10n_bg_503 +msgid "Current account in bgn" +msgstr "Разплащателна сметка във левове" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_504 +#: model:account.account,name:l10n_bg.2_l10n_bg_504 +#: model:account.account.template,name:l10n_bg.l10n_bg_504 +msgid "Current account in foreign currency" +msgstr "Разплащателна сметка във валута" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_31 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_31 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_31 +msgid "Current biological assets" +msgstr "Краткотрайни биологични активи" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_51 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_51 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_51 +msgid "Current financial assets" +msgstr "Краткосрочни финансови активи" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_52 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_52 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_52 +msgid "Current receivables and loans" +msgstr "Краткосрочни вземания и заеми" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_411 +#: model:account.account,name:l10n_bg.2_l10n_bg_411 +#: model:account.account.template,name:l10n_bg.l10n_bg_411 +msgid "Customers" +msgstr "Клиенти" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_41 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_41 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_41 +msgid "Customers and related accounts" +msgstr "Клиенти и свързани с тях сметки" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_153 +#: model:account.account,name:l10n_bg.2_l10n_bg_153 +#: model:account.account.template,name:l10n_bg.l10n_bg_153 +msgid "Debt instruments" +msgstr "Дългови инструменти" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_933 +#: model:account.account,name:l10n_bg.2_l10n_bg_933 +#: model:account.account.template,name:l10n_bg.l10n_bg_933 +msgid "Debtors by collection operations" +msgstr "Дебитори по операции за инкасиране" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_943 +#: model:account.account,name:l10n_bg.2_l10n_bg_943 +#: model:account.account.template,name:l10n_bg.l10n_bg_943 +msgid "Debtors on collection operations in banks" +msgstr "Дебитори по операции за инкасиране в банките" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_93 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_93 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_93 +msgid "Debtors on contingent receivables" +msgstr "Дебитори по условни вземания" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_106 +#: model:account.account,name:l10n_bg.2_l10n_bg_106 +#: model:account.account.template,name:l10n_bg.l10n_bg_106 +msgid "Deductions (discount) related to capital" +msgstr "Отбиви (сконто), свързани с капитал" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_75 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_75 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_75 +msgid "Deferred income and financing" +msgstr "Приходи за бъдещи периоди и финансирания" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_496 +#: model:account.account,name:l10n_bg.2_l10n_bg_496 +#: model:account.account.template,name:l10n_bg.l10n_bg_496 +msgid "Deferred tax estimates" +msgstr "Разчети по отсрочени данъци" + +#. module: l10n_bg +#: model:account.report.line,name:l10n_bg.l10n_bg_tax_report_12_2 +msgid "Deliveries under Art. 82, para. 2-6" +msgstr "Доставки по чл. 82, ал. 2-6" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_301 +#: model:account.account,name:l10n_bg.2_l10n_bg_301 +#: model:account.account.template,name:l10n_bg.l10n_bg_301 +msgid "Delivery" +msgstr "Доставки" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_507 +#: model:account.account,name:l10n_bg.2_l10n_bg_507 +#: model:account.account.template,name:l10n_bg.l10n_bg_507 +msgid "Deposits provided" +msgstr "Предоставени депозити" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_24 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_24 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_24 +msgid "Depreciation" +msgstr "Амортизация" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_603 +#: model:account.account,name:l10n_bg.2_l10n_bg_603 +#: model:account.account.template,name:l10n_bg.l10n_bg_603 +msgid "Depreciation costs" +msgstr "Разходи за амортизация" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_2413 +#: model:account.account,name:l10n_bg.2_l10n_bg_2413 +#: model:account.account.template,name:l10n_bg.l10n_bg_2413 +msgid "Depreciation of buildings and structures" +msgstr "Амортизация на сгради и конструкции" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_2414 +#: model:account.account,name:l10n_bg.2_l10n_bg_2414 +#: model:account.account.template,name:l10n_bg.l10n_bg_2414 +msgid "Depreciation of computer equipment" +msgstr "Амортизация на компютърна техника" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_2421 +#: model:account.account,name:l10n_bg.2_l10n_bg_2421 +#: model:account.account.template,name:l10n_bg.l10n_bg_2421 +msgid "Depreciation of development products" +msgstr "Амортизация на продукти от развойна дейност" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_2415 +#: model:account.account,name:l10n_bg.2_l10n_bg_2415 +#: model:account.account.template,name:l10n_bg.l10n_bg_2415 +msgid "Depreciation of equipment" +msgstr "Амортизация на сьоръжения" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_2424 +#: model:account.account,name:l10n_bg.2_l10n_bg_2424 +#: model:account.account.template,name:l10n_bg.l10n_bg_2424 +msgid "Depreciation of industrial property rights" +msgstr "Амортизация на права върху индустриална собственост" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_2423 +#: model:account.account,name:l10n_bg.2_l10n_bg_2423 +#: model:account.account.template,name:l10n_bg.l10n_bg_2423 +msgid "Depreciation of intellectual property rights" +msgstr "Амортизация на права върху интелектуална собственост" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_2416 +#: model:account.account,name:l10n_bg.2_l10n_bg_2416 +#: model:account.account.template,name:l10n_bg.l10n_bg_2416 +msgid "Depreciation of machinery and equipment" +msgstr "Амортизация на машини и оборудване" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_2418 +#: model:account.account,name:l10n_bg.2_l10n_bg_2418 +#: model:account.account.template,name:l10n_bg.l10n_bg_2418 +msgid "Depreciation of office furniture" +msgstr "Амортизация на офис обзавеждане" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_2429 +#: model:account.account,name:l10n_bg.2_l10n_bg_2429 +#: model:account.account.template,name:l10n_bg.l10n_bg_2429 +msgid "Depreciation of other intangible fixed assets" +msgstr "Амортизация на други дълготрайни нематериални активи" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_2419 +#: model:account.account,name:l10n_bg.2_l10n_bg_2419 +#: model:account.account.template,name:l10n_bg.l10n_bg_2419 +msgid "Depreciation of other tangible assets" +msgstr "Амортизация на други материални активи" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_2422 +#: model:account.account,name:l10n_bg.2_l10n_bg_2422 +#: model:account.account.template,name:l10n_bg.l10n_bg_2422 +msgid "Depreciation of software products" +msgstr "Амортизация на програмни продукти" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_241 +#: model:account.account,name:l10n_bg.2_l10n_bg_241 +#: model:account.account.template,name:l10n_bg.l10n_bg_241 +msgid "Depreciation of tangible fixed assets" +msgstr "Амортизация на дълготрайни материални активи" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_2417 +#: model:account.account,name:l10n_bg.2_l10n_bg_2417 +#: model:account.account.template,name:l10n_bg.l10n_bg_2417 +msgid "Depreciation of vehicles" +msgstr "Амортизация на транспортни средства" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_211 +#: model:account.account,name:l10n_bg.2_l10n_bg_211 +#: model:account.account.template,name:l10n_bg.l10n_bg_211 +msgid "Development products" +msgstr "Продукти от развойна дейност" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_66 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_66 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_66 +msgid "Direct insurance costs" +msgstr "Разходи за пряко застраховане" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_914 +#: model:account.account,name:l10n_bg.2_l10n_bg_914 +#: model:account.account.template,name:l10n_bg.l10n_bg_914 +msgid "Documents under special reporting" +msgstr "Документи под особена отчетност" + +#. module: l10n_bg +#: model:account.fiscal.position,name:l10n_bg.1_fiscal_position_template_dom +#: model:account.fiscal.position,name:l10n_bg.2_fiscal_position_template_dom +#: model:account.fiscal.position.template,name:l10n_bg.fiscal_position_template_dom +msgid "Domestic" +msgstr "Домашен" + +#. module: l10n_bg +#: model:account.fiscal.position,name:l10n_bg.1_fiscal_position_template_in_eu +#: model:account.fiscal.position,name:l10n_bg.2_fiscal_position_template_in_eu +#: model:account.fiscal.position.template,name:l10n_bg.fiscal_position_template_in_eu +msgid "EU B2B" +msgstr "ЕС B2B" + +#. module: l10n_bg +#: model:account.fiscal.position,name:l10n_bg.1_fiscal_position_bg_private_eu +#: model:account.fiscal.position,name:l10n_bg.2_fiscal_position_bg_private_eu +#: model:account.fiscal.position.template,name:l10n_bg.fiscal_position_bg_private_eu +msgid "EU B2C" +msgstr "ЕС B2C" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_464 +#: model:account.account,name:l10n_bg.2_l10n_bg_464 +#: model:account.account.template,name:l10n_bg.l10n_bg_464 +msgid "Estimates for one-time benefits and child allowances" +msgstr "Разчети за фонд дзпо" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_4612 +#: model:account.account,name:l10n_bg.2_l10n_bg_4612 +#: model:account.account.template,name:l10n_bg.l10n_bg_4612 +msgid "Estimates for smps fund" +msgstr "Разчети за фонд дзпо" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_4614 +#: model:account.account,name:l10n_bg.2_l10n_bg_4614 +#: model:account.account.template,name:l10n_bg.l10n_bg_4614 +msgid "Estimates for the gvrs fund" +msgstr "Разчети за фонд гврс" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_4611 +#: model:account.account,name:l10n_bg.2_l10n_bg_4611 +#: model:account.account.template,name:l10n_bg.l10n_bg_4611 +msgid "Estimates for the social security fund" +msgstr "Разчети за фонд доо" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_4615 +#: model:account.account,name:l10n_bg.2_l10n_bg_4615 +#: model:account.account.template,name:l10n_bg.l10n_bg_4615 +msgid "Estimates for the tzpb fund" +msgstr "Разчети за фонд тзпб" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_4613 +#: model:account.account,name:l10n_bg.2_l10n_bg_4613 +#: model:account.account.template,name:l10n_bg.l10n_bg_4613 +msgid "Estimates for the upf fund" +msgstr "Разчети за фонд упф" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_45 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_45 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_45 +msgid "Estimates from the budget and departments" +msgstr "Разчети с бюджета и с ведомства" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_454 +#: model:account.account,name:l10n_bg.2_l10n_bg_454 +#: model:account.account.template,name:l10n_bg.l10n_bg_454 +msgid "Estimates of personal income taxes" +msgstr "Разчети за данъци върху доходи на физически лица" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_481 +#: model:account.account,name:l10n_bg.2_l10n_bg_481 +#: model:account.account.template,name:l10n_bg.l10n_bg_481 +msgid "Estimates of upcoming payments" +msgstr "Разчети по предсоящи плащания" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_453 +#: model:account.account,name:l10n_bg.2_l10n_bg_453 +#: model:account.account.template,name:l10n_bg.l10n_bg_453 +msgid "Estimates of value added tax" +msgstr "Разчети за данък върху добавената стойност" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_474 +#: model:account.account,name:l10n_bg.2_l10n_bg_474 +#: model:account.account.template,name:l10n_bg.l10n_bg_474 +msgid "Estimates under intergovernmental agreements" +msgstr "Разчети по междуправителствени спогодби" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_691 +#: model:account.account,name:l10n_bg.2_l10n_bg_691 +#: model:account.account.template,name:l10n_bg.l10n_bg_691 +#: model:account.group,name:l10n_bg.1_l10n_bg_group_69 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_69 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_69 +msgid "Exceptional costs" +msgstr "Извънредни разходи" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_456 +#: model:account.account,name:l10n_bg.2_l10n_bg_456 +#: model:account.account.template,name:l10n_bg.l10n_bg_456 +msgid "Excise estimates" +msgstr "Разчети за акцизи" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_606459 +#: model:account.account,name:l10n_bg.2_l10n_bg_606459 +#: model:account.account.template,name:l10n_bg.l10n_bg_606459 +msgid "Expenditures for other estimates with the budget and with departments" +msgstr "Разходи за други разчети с бюджета и с ведомства" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_606451 +#: model:account.account,name:l10n_bg.2_l10n_bg_606451 +#: model:account.account.template,name:l10n_bg.l10n_bg_606451 +msgid "Expenditures for settlements with municipalities" +msgstr "Разходи за разчети с общините" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_6052 +#: model:account.account,name:l10n_bg.2_l10n_bg_6052 +#: model:account.account.template,name:l10n_bg.l10n_bg_6052 +msgid "Expenditures for smps fund" +msgstr "Разходи за фонд дзпо" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_6054 +#: model:account.account,name:l10n_bg.2_l10n_bg_6054 +#: model:account.account.template,name:l10n_bg.l10n_bg_6054 +msgid "Expenditures for the gvrs fund" +msgstr "Разходи за фонд гврс" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_6056 +#: model:account.account,name:l10n_bg.2_l10n_bg_6056 +#: model:account.account.template,name:l10n_bg.l10n_bg_6056 +msgid "Expenditures for the health fund" +msgstr "Разходи за фонд зо" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_6051 +#: model:account.account,name:l10n_bg.2_l10n_bg_6051 +#: model:account.account.template,name:l10n_bg.l10n_bg_6051 +msgid "Expenditures for the social security fund" +msgstr "Разходи за фонд доо" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_6053 +#: model:account.account,name:l10n_bg.2_l10n_bg_6053 +#: model:account.account.template,name:l10n_bg.l10n_bg_6053 +msgid "Expenditures for the upf fund" +msgstr "Разходи за фонд упф" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_6055 +#: model:account.account,name:l10n_bg.2_l10n_bg_6055 +#: model:account.account.template,name:l10n_bg.l10n_bg_6055 +msgid "Expenditures for tzpb fund" +msgstr "Разходи за фонд тзпб" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_6 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_6 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_6 +msgid "Expense accounts" +msgstr "Сметки за разходи" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_613 +#: model:account.account,name:l10n_bg.2_l10n_bg_613 +#: model:account.account.template,name:l10n_bg.l10n_bg_613 +msgid "Expenses for acquisition of fixed assets" +msgstr "Разходи за придобиване на дълготрайни активи" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_6042 +#: model:account.account,name:l10n_bg.2_l10n_bg_6042 +#: model:account.account.template,name:l10n_bg.l10n_bg_6042 +msgid "Expenses for additional remuneration" +msgstr "Разходи за допълнителни възнаграждения" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_684 +#: model:account.account,name:l10n_bg.2_l10n_bg_684 +#: model:account.account.template,name:l10n_bg.l10n_bg_684 +msgid "Expenses for assigned reinsurance commissions and fees" +msgstr "Разходи за отстъпени презастраховтелни комисионни и такси" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_606454 +#: model:account.account,name:l10n_bg.2_l10n_bg_606454 +#: model:account.account.template,name:l10n_bg.l10n_bg_606454 +msgid "Expenses for estimates of personal income taxes" +msgstr "Разходи за разчети за данъци върху доходи на физически лица" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_661 +#: model:account.account,name:l10n_bg.2_l10n_bg_661 +#: model:account.account.template,name:l10n_bg.l10n_bg_661 +msgid "Expenses for insurance amounts" +msgstr "Разходи за суми по застраховането" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_681 +#: model:account.account,name:l10n_bg.2_l10n_bg_681 +#: model:account.account.template,name:l10n_bg.l10n_bg_681 +msgid "Expenses for insurance benefits" +msgstr "Разходи за застрахователни обезщетения" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_616 +#: model:account.account,name:l10n_bg.2_l10n_bg_616 +#: model:account.account.template,name:l10n_bg.l10n_bg_616 +msgid "Expenses for liquidation of tangible fixed assets" +msgstr "Разходи за ликвидация на дълготрайни материални активи" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_683 +#: model:account.account,name:l10n_bg.2_l10n_bg_683 +#: model:account.account.template,name:l10n_bg.l10n_bg_683 +msgid "Expenses for participation in the liquidation" +msgstr "Разходи за участие в ликвидацията" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_671 +#: model:account.account,name:l10n_bg.2_l10n_bg_671 +#: model:account.account.template,name:l10n_bg.l10n_bg_671 +msgid "Expenses for reinsurers' premiums" +msgstr "Разходи за отстъпени премии на презастрахователи" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_672 +#: model:account.account,name:l10n_bg.2_l10n_bg_672 +#: model:account.account.template,name:l10n_bg.l10n_bg_672 +msgid "Expenses for released reserves for passive reinsurance" +msgstr "Разходи за освободени резерви по пасивно презастраховане" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_6045 +#: model:account.account,name:l10n_bg.2_l10n_bg_6045 +#: model:account.account.template,name:l10n_bg.l10n_bg_6045 +msgid "Expenses for remuneration of self-insured persons" +msgstr "Разходи за възнаграждения на самоосигуряващи се" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_685 +#: model:account.account,name:l10n_bg.2_l10n_bg_685 +#: model:account.account.template,name:l10n_bg.l10n_bg_685 +msgid "Expenses for set aside reserves for active reinsurance" +msgstr "Разходи за заделени резерви по активно презастраховане" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_606 +#: model:account.account,name:l10n_bg.2_l10n_bg_606 +#: model:account.account.template,name:l10n_bg.l10n_bg_606 +msgid "Expenses for taxes, fees and other similar payments" +msgstr "Разходи за данъци, такси и други подобни плащания" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_608 +#: model:account.account,name:l10n_bg.2_l10n_bg_608 +#: model:account.account.template,name:l10n_bg.l10n_bg_608 +msgid "Expenses from subsequent valuations of assets" +msgstr "Разходи от последващи оценки на активи" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_625 +#: model:account.account,name:l10n_bg.2_l10n_bg_625 +#: model:account.account.template,name:l10n_bg.l10n_bg_625 +msgid "" +"Expenses from subsequent valuations of financial assets and instruments" +msgstr "Разходи от последващи оценки на финансови активи и инструменти" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_617 +#: model:account.account,name:l10n_bg.2_l10n_bg_617 +#: model:account.account.template,name:l10n_bg.l10n_bg_617 +msgid "Expenses on activities in non-profit enterprises" +msgstr "Разходи по дейности в предприятия с нестопанска дейност" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_624 +#: model:account.account,name:l10n_bg.2_l10n_bg_624 +#: model:account.account.template,name:l10n_bg.l10n_bg_624 +msgid "Expenses on foreign exchange operations" +msgstr "Разходи по валутни операции" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_623 +#: model:account.account,name:l10n_bg.2_l10n_bg_623 +#: model:account.account.template,name:l10n_bg.l10n_bg_623 +msgid "Expenses on operations with financial assets and instruments" +msgstr "Разходи по операции с финансови активи и инструменти" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_791 +#: model:account.account,name:l10n_bg.2_l10n_bg_791 +#: model:account.account.template,name:l10n_bg.l10n_bg_791 +#: model:account.group,name:l10n_bg.1_l10n_bg_group_79 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_79 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_79 +msgid "Extraordinary income" +msgstr "Извънредни приходи" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_205 +#: model:account.account,name:l10n_bg.2_l10n_bg_205 +#: model:account.account.template,name:l10n_bg.l10n_bg_205 +msgid "Facilities" +msgstr "Съоръжения" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_511 +#: model:account.account,name:l10n_bg.2_l10n_bg_511 +#: model:account.account.template,name:l10n_bg.l10n_bg_511 +msgid "Financial assets held for trading" +msgstr "Финансови активи, държани за търгуване" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_225 +#: model:account.account,name:l10n_bg.2_l10n_bg_225 +#: model:account.account.template,name:l10n_bg.l10n_bg_225 +msgid "Financial assets held to maturity" +msgstr "Финансови активи, държани до настъпване на падеж" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_513 +#: model:account.account,name:l10n_bg.2_l10n_bg_513 +#: model:account.account.template,name:l10n_bg.l10n_bg_513 +msgid "Financial assets pledged as collateral" +msgstr "Финансови активи, заложени като обезпечение" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_227 +#: model:account.account,name:l10n_bg.2_l10n_bg_227 +#: model:account.account.template,name:l10n_bg.l10n_bg_227 +msgid "Financial assets pledged as compensation" +msgstr "Финансови активи, заложени като обезщетение" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_226 +#: model:account.account,name:l10n_bg.2_l10n_bg_226 +#: model:account.account.template,name:l10n_bg.l10n_bg_226 +msgid "Financial assets put up for sale" +msgstr "Финансови активи, обявени за продажба" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_62 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_62 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_62 +msgid "Financial costs" +msgstr "Финансови разходи" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_652 +#: model:account.account,name:l10n_bg.2_l10n_bg_652 +#: model:account.account.template,name:l10n_bg.l10n_bg_652 +msgid "Financial expenses for future periods" +msgstr "Финансови разходи за бъдещи периоди" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_72 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_72 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_72 +msgid "Financial income" +msgstr "Финансови приходи" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_752 +#: model:account.account,name:l10n_bg.2_l10n_bg_752 +#: model:account.account.template,name:l10n_bg.l10n_bg_752 +msgid "Financial income for future periods" +msgstr "Финансови приходи за бъдещи периоди" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_12 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_12 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_12 +msgid "Financial results" +msgstr "Финансови резултати" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_518 +#: model:account.account,name:l10n_bg.2_l10n_bg_518 +#: model:account.account.template,name:l10n_bg.l10n_bg_518 +msgid "Financing" +msgstr "Финансирания" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_753 +#: model:account.account,name:l10n_bg.2_l10n_bg_753 +#: model:account.account.template,name:l10n_bg.l10n_bg_753 +msgid "Financing for fixed assets" +msgstr "Финансиране за дълготрайни активи" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_754 +#: model:account.account,name:l10n_bg.2_l10n_bg_754 +#: model:account.account.template,name:l10n_bg.l10n_bg_754 +msgid "Financing the current activity" +msgstr "Финансиране на текущата дейност" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_101 +#: model:account.account,name:l10n_bg.2_l10n_bg_101 +#: model:account.account.template,name:l10n_bg.l10n_bg_101 +msgid "Fixed capital required for registration" +msgstr "Основен капитал, изискващ регистрация" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_102 +#: model:account.account,name:l10n_bg.2_l10n_bg_102 +#: model:account.account.template,name:l10n_bg.l10n_bg_102 +msgid "Fixed capital that does not require registration" +msgstr "Основен капитал, неизискващ регистрация" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_92 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_92 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_92 +msgid "Foreign financial assets" +msgstr "Чужди финансови активи" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_924 +#: model:account.account,name:l10n_bg.2_l10n_bg_924 +#: model:account.account.template,name:l10n_bg.l10n_bg_924 +msgid "Foreign financial assets held on behalf of customers" +msgstr "Чужди финансови активи, държани от името на клиенти" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_921 +#: model:account.account,name:l10n_bg.2_l10n_bg_921 +#: model:account.account.template,name:l10n_bg.l10n_bg_921 +msgid "Foreign financial assets provided as collateral" +msgstr "Чужди финансови активи, предоставени като обезпечение" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_91 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_91 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_91 +msgid "Foreign tangible and intangible assets" +msgstr "Чужди материални и нематериални активи" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_911 +#: model:account.account,name:l10n_bg.2_l10n_bg_911 +#: model:account.account.template,name:l10n_bg.l10n_bg_911 +msgid "Foreign tangible and intangible assets provided as collateral" +msgstr "Чужди материални и нематериални активи, предоставени като обезпечение" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_913 +#: model:account.account,name:l10n_bg.2_l10n_bg_913 +#: model:account.account.template,name:l10n_bg.l10n_bg_913 +msgid "Foreign tangible assets received under a consignment agreement" +msgstr "Чужди материални активи, получени по консигнационен договор" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_18 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_18 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_18 +msgid "Funds raised on accounts of participants in insurance funds" +msgstr "Привлечени средства по сметки на участници в осигурителни фондове" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_111 +#: model:account.account,name:l10n_bg.2_l10n_bg_111 +#: model:account.account.template,name:l10n_bg.l10n_bg_111 +msgid "General reserves" +msgstr "Общи резерви" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_304 +#: model:account.account,name:l10n_bg.2_l10n_bg_304 +#: model:account.account.template,name:l10n_bg.l10n_bg_304 +msgid "Goods" +msgstr "Стоки" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_23 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_23 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_23 +msgid "Goodwill" +msgstr "Търговска репутация" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_228 +#: model:account.account,name:l10n_bg.1_l10n_bg_515 +#: model:account.account,name:l10n_bg.2_l10n_bg_228 +#: model:account.account,name:l10n_bg.2_l10n_bg_515 +#: model:account.account.template,name:l10n_bg.l10n_bg_228 +#: model:account.account.template,name:l10n_bg.l10n_bg_515 +msgid "Government securities" +msgstr "Държавни ценни книжа" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_492 +#: model:account.account,name:l10n_bg.2_l10n_bg_492 +#: model:account.account.template,name:l10n_bg.l10n_bg_492 +msgid "Guarantee estimates" +msgstr "Разчети за гаранции" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_951 +#: model:account.account,name:l10n_bg.2_l10n_bg_951 +#: model:account.account.template,name:l10n_bg.l10n_bg_951 +msgid "Guarantees and other similar contingent liabilities" +msgstr "Гаранции и други подобни непредвидени задължения" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_463 +#: model:account.account,name:l10n_bg.2_l10n_bg_463 +#: model:account.account.template,name:l10n_bg.l10n_bg_463 +msgid "Health insurance estimates" +msgstr "Разчети за здравно осигуряване" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_6044 +#: model:account.account,name:l10n_bg.2_l10n_bg_6044 +#: model:account.account.template,name:l10n_bg.l10n_bg_6044 +msgid "Hospital costs" +msgstr "Разходи за болнични" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_631 +#: model:account.account,name:l10n_bg.2_l10n_bg_631 +#: model:account.account.template,name:l10n_bg.l10n_bg_631 +#: model:account.group,name:l10n_bg.1_l10n_bg_group_63 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_63 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_63 +msgid "Impairment loss (expense)" +msgstr "Загуба (разходи) от обезценка" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_632 +#: model:account.account,name:l10n_bg.2_l10n_bg_632 +#: model:account.account.template,name:l10n_bg.l10n_bg_632 +msgid "Impairment losses on current assets" +msgstr "Разходи от обезценка на текущи активи" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_7 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_7 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_7 +msgid "Income accounts" +msgstr "Сметки за приходи" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_532 +#: model:account.account,name:l10n_bg.2_l10n_bg_532 +#: model:account.account.template,name:l10n_bg.l10n_bg_532 +msgid "Income for future periods" +msgstr "Приходи за бъдещи периоди" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_78 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_78 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_78 +msgid "Income from active reinsurance" +msgstr "Приходи от активно презастраховане" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_782 +#: model:account.account,name:l10n_bg.2_l10n_bg_782 +#: model:account.account.template,name:l10n_bg.l10n_bg_782 +msgid "Income from active reinsurance from previous years" +msgstr "Приходи от активно презастраховане от минали години" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_783 +#: model:account.account,name:l10n_bg.2_l10n_bg_783 +#: model:account.account.template,name:l10n_bg.l10n_bg_783 +msgid "Income from active reinsurance recourses" +msgstr "Приходи от регреси по активно презастраховане" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_784 +#: model:account.account,name:l10n_bg.2_l10n_bg_784 +#: model:account.account.template,name:l10n_bg.l10n_bg_784 +msgid "Income from active reinsurance reserves" +msgstr "Приходи от резерви по активно презастраховане" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_76 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_76 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_76 +msgid "Income from direct insurance" +msgstr "Приходи от пряко застраховане" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_724 +#: model:account.account,name:l10n_bg.2_l10n_bg_724 +#: model:account.account.template,name:l10n_bg.l10n_bg_724 +msgid "Income from foreign exchange operations" +msgstr "Приходи от валутни операции" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_771 +#: model:account.account,name:l10n_bg.2_l10n_bg_771 +#: model:account.account.template,name:l10n_bg.l10n_bg_771 +msgid "Income from indemnities received from reinsurers" +msgstr "Приходи от получени обезщетения от презастрахователи" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_761 +#: model:account.account,name:l10n_bg.2_l10n_bg_761 +#: model:account.account.template,name:l10n_bg.l10n_bg_761 +msgid "Income from insurance premiums" +msgstr "Приходи от премии по застраховането" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_723 +#: model:account.account,name:l10n_bg.2_l10n_bg_723 +#: model:account.account.template,name:l10n_bg.l10n_bg_723 +msgid "Income from operations with financial assets and instruments" +msgstr "Приходи от комисиони от презастрахователи" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_772 +#: model:account.account,name:l10n_bg.2_l10n_bg_772 +#: model:account.account.template,name:l10n_bg.l10n_bg_772 +msgid "Income from participation in the result of reinsurers" +msgstr "Приходи от участие в резултата на презастрахователи" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_722 +#: model:account.account,name:l10n_bg.2_l10n_bg_722 +#: model:account.account.template,name:l10n_bg.l10n_bg_722 +msgid "Income from participations" +msgstr "Приходи от съучастия" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_731 +#: model:account.account,name:l10n_bg.2_l10n_bg_731 +#: model:account.account.template,name:l10n_bg.l10n_bg_731 +#: model:account.group,name:l10n_bg.1_l10n_bg_group_73 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_73 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_73 +msgid "Income from recovered impairment losses" +msgstr "Приходи от възстановени загуби от обезценка" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_775 +#: model:account.account,name:l10n_bg.2_l10n_bg_775 +#: model:account.account.template,name:l10n_bg.l10n_bg_775 +msgid "Income from reinsurance reserves" +msgstr "Приходи от резерви за презастраховане" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_705 +#: model:account.account,name:l10n_bg.2_l10n_bg_705 +#: model:account.account.template,name:l10n_bg.l10n_bg_705 +msgid "Income from sales of fixed assets" +msgstr "Приходи от продажби на дълготрайни активи" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_725 +#: model:account.account,name:l10n_bg.2_l10n_bg_725 +#: model:account.account.template,name:l10n_bg.l10n_bg_725 +msgid "Income from subsequent valuations of financial assets and instruments" +msgstr "Приходи от последващи оценки на финансови активи и инструменти" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_214 +#: model:account.account,name:l10n_bg.2_l10n_bg_214 +#: model:account.account.template,name:l10n_bg.l10n_bg_214 +msgid "Industrial property rights" +msgstr "Права върху индустриална собственост" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_48 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_48 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_48 +msgid "Insurance and co-insurance estimates" +msgstr "Разчети по застраховане и съзастраховане" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_664 +#: model:account.account,name:l10n_bg.2_l10n_bg_664 +#: model:account.account.template,name:l10n_bg.l10n_bg_664 +msgid "Insurance commission expenses" +msgstr "Разходи за комисионни по застраховането" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_605 +#: model:account.account,name:l10n_bg.2_l10n_bg_605 +#: model:account.account.template,name:l10n_bg.l10n_bg_605 +msgid "Insurance costs" +msgstr "Разходи за осигуровки" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_494 +#: model:account.account,name:l10n_bg.2_l10n_bg_494 +#: model:account.account.template,name:l10n_bg.l10n_bg_494 +msgid "Insurance estimates" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_763 +#: model:account.account,name:l10n_bg.2_l10n_bg_763 +#: model:account.account.template,name:l10n_bg.l10n_bg_763 +msgid "Insurance income from previous years" +msgstr "Приходи по застраховане от минали години" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_665 +#: model:account.account,name:l10n_bg.2_l10n_bg_665 +#: model:account.account.template,name:l10n_bg.l10n_bg_665 +msgid "Insurance reserve costs" +msgstr "Разходи за резерви по застраховането" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_213 +#: model:account.account,name:l10n_bg.2_l10n_bg_213 +#: model:account.account.template,name:l10n_bg.l10n_bg_213 +msgid "Intellectual property rights" +msgstr "Права върху интелектуална собственост" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_495 +#: model:account.account,name:l10n_bg.2_l10n_bg_495 +#: model:account.account.template,name:l10n_bg.l10n_bg_495 +msgid "Interest calculations" +msgstr "Разчети по лихви" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_621 +#: model:account.account,name:l10n_bg.2_l10n_bg_621 +#: model:account.account.template,name:l10n_bg.l10n_bg_621 +msgid "Interest expenses" +msgstr "Разходи за лихви" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_721 +#: model:account.account,name:l10n_bg.2_l10n_bg_721 +#: model:account.account.template,name:l10n_bg.l10n_bg_721 +msgid "Interest income" +msgstr "Приходи от лихви" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_430 +#: model:account.account,name:l10n_bg.2_l10n_bg_430 +#: model:account.account.template,name:l10n_bg.l10n_bg_430 +msgid "Internal calculations" +msgstr "Вътрешни разчети" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_432 +#: model:account.account,name:l10n_bg.2_l10n_bg_432 +#: model:account.account.template,name:l10n_bg.l10n_bg_432 +msgid "Internal settlements on interbank operations" +msgstr "Вътрешни разчети по междубанкови операции" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_433 +#: model:account.account,name:l10n_bg.2_l10n_bg_433 +#: model:account.account.template,name:l10n_bg.l10n_bg_433 +msgid "Internal settlements on intrabank operations" +msgstr "Вътрешни разчети по вътрешнобанкови операции" + +#. module: l10n_bg +#: model:account.report.line,name:l10n_bg.l10n_bg_tax_report_12_1 +msgid "Intra-community acquisitions" +msgstr "Вътрешнообщностни придобивания" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_224 +#: model:account.account,name:l10n_bg.2_l10n_bg_224 +#: model:account.account.template,name:l10n_bg.l10n_bg_224 +msgid "Investment property" +msgstr "Инвестиционни имоти" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_222 +#: model:account.account,name:l10n_bg.2_l10n_bg_222 +#: model:account.account.template,name:l10n_bg.l10n_bg_222 +msgid "Investments in associates" +msgstr "Инвестиции в асоциирани предприятия" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_223 +#: model:account.account,name:l10n_bg.2_l10n_bg_223 +#: model:account.account.template,name:l10n_bg.l10n_bg_223 +msgid "Investments in joint ventures" +msgstr "Инвестиции в смесени предприятия" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_221 +#: model:account.account,name:l10n_bg.2_l10n_bg_221 +#: model:account.account.template,name:l10n_bg.l10n_bg_221 +msgid "Investments in subsidiaries" +msgstr "Инвестиции в дъщерни предприятия" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_952 +#: model:account.account,name:l10n_bg.2_l10n_bg_952 +#: model:account.account.template,name:l10n_bg.l10n_bg_952 +msgid "Irrevocable commitments" +msgstr "Неотменяеми ангажименти" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_971 +#: model:account.account,name:l10n_bg.2_l10n_bg_971 +#: model:account.account.template,name:l10n_bg.l10n_bg_971 +msgid "Issue reserve" +msgstr "Емисионен резерв" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_202 +#: model:account.account,name:l10n_bg.2_l10n_bg_202 +#: model:account.account.template,name:l10n_bg.l10n_bg_202 +msgid "Land improvements" +msgstr "Подобрения върху земите" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_201 +#: model:account.account,name:l10n_bg.2_l10n_bg_201 +#: model:account.account.template,name:l10n_bg.l10n_bg_201 +msgid "Lands (terrains)" +msgstr "Земи (терениà)" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_912 +#: model:account.account,name:l10n_bg.2_l10n_bg_912 +#: model:account.account.template,name:l10n_bg.l10n_bg_912 +msgid "Leased foreign assets" +msgstr "Наети чужди активи" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_505 +#: model:account.account,name:l10n_bg.2_l10n_bg_505 +#: model:account.account.template,name:l10n_bg.l10n_bg_505 +msgid "Letters of credit in bgn" +msgstr "Акредитиви в левове" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_514 +#: model:account.account,name:l10n_bg.2_l10n_bg_514 +#: model:account.account.template,name:l10n_bg.l10n_bg_514 +msgid "Repurchased own liabilities" +msgstr "Изкупени собствени облигации" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_506 +#: model:account.account,name:l10n_bg.2_l10n_bg_506 +#: model:account.account.template,name:l10n_bg.l10n_bg_506 +msgid "Letters of credit in foreign currency" +msgstr "Акредитиви във валута" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_423 +#: model:account.account,name:l10n_bg.2_l10n_bg_423 +#: model:account.account.template,name:l10n_bg.l10n_bg_423 +msgid "Liabilities for unused leave" +msgstr "Задължения по неизползвани отпуски" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_955 +#: model:account.account,name:l10n_bg.2_l10n_bg_955 +#: model:account.account.template,name:l10n_bg.l10n_bg_955 +msgid "Liabilities under derivative transactions" +msgstr "Задължения по дериватни сделки" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_954 +#: model:account.account,name:l10n_bg.2_l10n_bg_954 +#: model:account.account.template,name:l10n_bg.l10n_bg_954 +msgid "Liabilities under spot operations" +msgstr "Задължения по спот операции" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_131 +#: model:account.account,name:l10n_bg.2_l10n_bg_131 +#: model:account.account.template,name:l10n_bg.l10n_bg_131 +msgid "Life insurance reserves" +msgstr "Резерви за животозастраховане" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_618 +#: model:account.account,name:l10n_bg.2_l10n_bg_618 +#: model:account.account.template,name:l10n_bg.l10n_bg_618 +msgid "Liquidation and insolvency costs" +msgstr "Разходи при ликвидация и несъстоятелност" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_103 +#: model:account.account,name:l10n_bg.2_l10n_bg_103 +#: model:account.account.template,name:l10n_bg.l10n_bg_103 +msgid "Liquidation capital in case of insolvency and liquidation" +msgstr "Ликвидационен капитал при несъстоятелност и ликвидация" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_663 +#: model:account.account,name:l10n_bg.2_l10n_bg_663 +#: model:account.account.template,name:l10n_bg.l10n_bg_663 +msgid "Liquidation costs" +msgstr "Разходи за ликвидация" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_chart_template_liquidity_transfer +#: model:account.account,name:l10n_bg.2_l10n_bg_chart_template_liquidity_transfer +#: model:account.account.template,name:l10n_bg.l10n_bg_chart_template_liquidity_transfer +msgid "Liquidity Transfer" +msgstr "Прехвърляне на ликвидност" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_15 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_15 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_15 +msgid "Loans received" +msgstr "Получени заеми" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_27 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_27 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_27 +msgid "Long-term biological assets" +msgstr "Дълготрайни биологични активи" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_22 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_22 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_22 +msgid "Long-term financial assets" +msgstr "Дългосрочни финансови активи" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_152 +#: model:account.account,name:l10n_bg.2_l10n_bg_152 +#: model:account.account.template,name:l10n_bg.l10n_bg_152 +msgid "Long-term loans received" +msgstr "Получени дългосрочни заеми" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_26 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_26 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_26 +msgid "Long-term receivables and loans" +msgstr "Дългосрочни вземания и предоставени заеми" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_264 +#: model:account.account,name:l10n_bg.2_l10n_bg_264 +#: model:account.account.template,name:l10n_bg.l10n_bg_264 +msgid "Long-term receivables and loans granted as collateral" +msgstr "Дългосрочни вземания и предоставени заеми, заложени като обезпечение" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_261 +#: model:account.account,name:l10n_bg.2_l10n_bg_261 +#: model:account.account.template,name:l10n_bg.l10n_bg_261 +msgid "" +"Long-term receivables and loans to banks and other financial institutions" +msgstr "Дългосрочни вземания и предоставени заеми на банки и други финансови институции" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_262 +#: model:account.account,name:l10n_bg.2_l10n_bg_262 +#: model:account.account.template,name:l10n_bg.l10n_bg_262 +msgid "" +"Long-term receivables and loans to non-financial corporations and other " +"customers" +msgstr "Дългосрочни вземания и предоставени заеми на нефинансови предприятия и други клиенти" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_206 +#: model:account.account,name:l10n_bg.2_l10n_bg_206 +#: model:account.account.template,name:l10n_bg.l10n_bg_206 +msgid "Machinery and equipment" +msgstr "Машини и оборудване" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_601 +#: model:account.account,name:l10n_bg.2_l10n_bg_601 +#: model:account.account.template,name:l10n_bg.l10n_bg_601 +msgid "Material costs" +msgstr "Разходи за материали" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_302 +#: model:account.account,name:l10n_bg.2_l10n_bg_302 +#: model:account.account.template,name:l10n_bg.l10n_bg_302 +msgid "Materials" +msgstr "Материали" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_30 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_30 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_30 +msgid "Materials, products and goods" +msgstr "Материали, продукция и стоки" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_98 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_98 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_98 +msgid "Miscellaneous contingent asset accounts" +msgstr "Разни сметки за условни активи" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_49 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_49 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_49 +msgid "Miscellaneous debtors and creditors" +msgstr "Разни дебитори и кредитори" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_923 +#: model:account.account,name:l10n_bg.2_l10n_bg_923 +#: model:account.account.template,name:l10n_bg.l10n_bg_923 +msgid "Miscellaneous emissions for circulation" +msgstr "Разни емисии за пускане в обращение" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_232 +#: model:account.account,name:l10n_bg.2_l10n_bg_232 +#: model:account.account.template,name:l10n_bg.l10n_bg_232 +msgid "Negative commercial reputation" +msgstr "Отрицателна търговска репутация" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_915 +#: model:account.account,name:l10n_bg.2_l10n_bg_915 +#: model:account.account.template,name:l10n_bg.l10n_bg_915 +msgid "Non-financial assets accepted for safekeeping" +msgstr "Нефинансови ценности, приети за съхранение" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_651 +#: model:account.account,name:l10n_bg.2_l10n_bg_651 +#: model:account.account.template,name:l10n_bg.l10n_bg_651 +msgid "Non-financial expenses for future periods" +msgstr "Нефинансови разходи за бъдещи периоди" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_751 +#: model:account.account,name:l10n_bg.2_l10n_bg_751 +#: model:account.account.template,name:l10n_bg.l10n_bg_751 +msgid "Non-financial income for future periods" +msgstr "Нефинансови приходи за бъдещи периоди" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_425 +#: model:account.account,name:l10n_bg.2_l10n_bg_425 +#: model:account.account.template,name:l10n_bg.l10n_bg_425 +msgid "Obligations for participation" +msgstr "Задължения за съучастия" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_208 +#: model:account.account,name:l10n_bg.2_l10n_bg_208 +#: model:account.account.template,name:l10n_bg.l10n_bg_208 +msgid "Office furniture" +msgstr "Офис обзавеждане" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_611 +#: model:account.account,name:l10n_bg.2_l10n_bg_611 +#: model:account.account.template,name:l10n_bg.l10n_bg_611 +msgid "Operating expenses" +msgstr "Разходи за основна дейност" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_689 +#: model:account.account,name:l10n_bg.2_l10n_bg_689 +#: model:account.account.template,name:l10n_bg.l10n_bg_689 +msgid "Other active reinsurance costs" +msgstr "Други разходи по активно презастраховане" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_509 +#: model:account.account,name:l10n_bg.2_l10n_bg_509 +#: model:account.account.template,name:l10n_bg.l10n_bg_509 +msgid "Other cash" +msgstr "Други парични средства" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_989 +#: model:account.account,name:l10n_bg.2_l10n_bg_989 +#: model:account.account.template,name:l10n_bg.l10n_bg_989 +msgid "Other contingent asset accounts" +msgstr "Други сметки за условни активи" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_991 +#: model:account.account,name:l10n_bg.2_l10n_bg_991 +#: model:account.account.template,name:l10n_bg.l10n_bg_991 +msgid "Other contingent liability accounts" +msgstr "Други сметки за условни пасиви" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_499 +#: model:account.account,name:l10n_bg.2_l10n_bg_499 +#: model:account.account.template,name:l10n_bg.l10n_bg_499 +msgid "Other creditors" +msgstr "Други кредитори" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_319 +#: model:account.account,name:l10n_bg.2_l10n_bg_319 +#: model:account.account.template,name:l10n_bg.l10n_bg_319 +msgid "Other current biological assets" +msgstr "Други краткотрайни биологични активи" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_529 +#: model:account.account,name:l10n_bg.2_l10n_bg_529 +#: model:account.account.template,name:l10n_bg.l10n_bg_529 +msgid "Other current receivables and loans" +msgstr "Други краткосрочни вземания и заеми" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_498 +#: model:account.account,name:l10n_bg.2_l10n_bg_498 +#: model:account.account.template,name:l10n_bg.l10n_bg_498 +msgid "Other debtors" +msgstr "Други дебитори" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_669 +#: model:account.account,name:l10n_bg.2_l10n_bg_669 +#: model:account.account.template,name:l10n_bg.l10n_bg_669 +msgid "Other direct insurance costs" +msgstr "Други разходи по пряко застраховане" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_489 +#: model:account.account,name:l10n_bg.2_l10n_bg_489 +#: model:account.account.template,name:l10n_bg.l10n_bg_489 +msgid "Other estimates" +msgstr "Други разчети" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_459 +#: model:account.account,name:l10n_bg.2_l10n_bg_459 +#: model:account.account.template,name:l10n_bg.l10n_bg_459 +msgid "Other estimates with the budget and with departments" +msgstr "Други разчети с бюджета и с ведомства" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_609 +#: model:account.account,name:l10n_bg.2_l10n_bg_609 +#: model:account.account.template,name:l10n_bg.l10n_bg_609 +msgid "Other expenses" +msgstr "Други разходи" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_629 +#: model:account.account,name:l10n_bg.2_l10n_bg_629 +#: model:account.account.template,name:l10n_bg.l10n_bg_629 +msgid "Other financial expenses" +msgstr "Други финансови разходи" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_729 +#: model:account.account,name:l10n_bg.2_l10n_bg_729 +#: model:account.account.template,name:l10n_bg.l10n_bg_729 +msgid "Other financial income" +msgstr "Други финансови приходи" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_279 +#: model:account.account,name:l10n_bg.2_l10n_bg_279 +#: model:account.account.template,name:l10n_bg.l10n_bg_279 +msgid "Other fixed biological assets" +msgstr "Други дълготрайни биологични активи" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_789 +#: model:account.account,name:l10n_bg.2_l10n_bg_789 +#: model:account.account.template,name:l10n_bg.l10n_bg_789 +msgid "Other income from active reinsurance" +msgstr "Други приходи от активно презастраховане" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_779 +#: model:account.account,name:l10n_bg.2_l10n_bg_779 +#: model:account.account.template,name:l10n_bg.l10n_bg_779 +msgid "Other income from passive reinsurance" +msgstr "Други приходи по пасивно презастраховане" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_719 +#: model:account.account,name:l10n_bg.2_l10n_bg_719 +#: model:account.account.template,name:l10n_bg.l10n_bg_719 +msgid "Other incomes" +msgstr "Други приходи" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_769 +#: model:account.account,name:l10n_bg.2_l10n_bg_769 +#: model:account.account.template,name:l10n_bg.l10n_bg_769 +msgid "Other insurance income" +msgstr "Други застрахователни приходи" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_219 +#: model:account.account,name:l10n_bg.2_l10n_bg_219 +#: model:account.account.template,name:l10n_bg.l10n_bg_219 +msgid "Other intangible fixed assets" +msgstr "Други дълготрайни нематериални активи" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_439 +#: model:account.account,name:l10n_bg.2_l10n_bg_439 +#: model:account.account.template,name:l10n_bg.l10n_bg_439 +msgid "Other internal estimates" +msgstr "Други вътрешни разчети" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_159 +#: model:account.account,name:l10n_bg.2_l10n_bg_159 +#: model:account.account.template,name:l10n_bg.l10n_bg_159 +msgid "Other loans and debts" +msgstr "Други заеми и дългове" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_229 +#: model:account.account,name:l10n_bg.2_l10n_bg_229 +#: model:account.account.template,name:l10n_bg.l10n_bg_229 +msgid "Other long-term financial assets" +msgstr "Други дългосрочни финансови активи" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_269 +#: model:account.account,name:l10n_bg.2_l10n_bg_269 +#: model:account.account.template,name:l10n_bg.l10n_bg_269 +msgid "Other long-term receivables and loans" +msgstr "Други дългосрочни вземания и предоставени заеми" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_709 +#: model:account.account,name:l10n_bg.2_l10n_bg_709 +#: model:account.account.template,name:l10n_bg.l10n_bg_709 +msgid "Other operating income" +msgstr "Други приходи от дейността" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_679 +#: model:account.account,name:l10n_bg.2_l10n_bg_679 +#: model:account.account.template,name:l10n_bg.l10n_bg_679 +msgid "Other passive reinsurance costs" +msgstr "Други разходи по пасивно презастраховане" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_4972 +#: model:account.account,name:l10n_bg.2_l10n_bg_4972 +#: model:account.account.template,name:l10n_bg.l10n_bg_4972 +msgid "Other provisions and similar liabilities" +msgstr "Други провизии и сходни задължения" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_119 +#: model:account.account,name:l10n_bg.2_l10n_bg_119 +#: model:account.account.template,name:l10n_bg.l10n_bg_119 +msgid "Other reserves" +msgstr "Други резерви" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_136 +#: model:account.account,name:l10n_bg.2_l10n_bg_136 +#: model:account.account.template,name:l10n_bg.l10n_bg_136 +msgid "Other reserves under insurance contracts" +msgstr "Други резерви по застрахователни договори" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_419 +#: model:account.account,name:l10n_bg.2_l10n_bg_419 +#: model:account.account.template,name:l10n_bg.l10n_bg_419 +msgid "Other settlements with clients" +msgstr "Други разчети с клиенти" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_469 +#: model:account.account,name:l10n_bg.2_l10n_bg_469 +#: model:account.account.template,name:l10n_bg.l10n_bg_469 +msgid "Other settlements with insurers" +msgstr "Други разчети с осигурители" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_429 +#: model:account.account,name:l10n_bg.2_l10n_bg_429 +#: model:account.account.template,name:l10n_bg.l10n_bg_429 +msgid "Other settlements with staff and partners" +msgstr "Други разчети с персонала и съдружниците" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_409 +#: model:account.account,name:l10n_bg.2_l10n_bg_409 +#: model:account.account.template,name:l10n_bg.l10n_bg_409 +msgid "Other settlements with suppliers" +msgstr "Други разчети с доставчици" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_519 +#: model:account.account,name:l10n_bg.2_l10n_bg_519 +#: model:account.account.template,name:l10n_bg.l10n_bg_519 +msgid "Other short-term financial assets" +msgstr "Други краткосрочни финансови активи" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_209 +#: model:account.account,name:l10n_bg.2_l10n_bg_209 +#: model:account.account.template,name:l10n_bg.l10n_bg_209 +msgid "Other tangible fixed assets" +msgstr "Други дълготрайни материални активи" + +#. module: l10n_bg +#: model:account.fiscal.position,name:l10n_bg.1_fiscal_position_template_out_eu +#: model:account.fiscal.position,name:l10n_bg.2_fiscal_position_template_out_eu +#: model:account.fiscal.position.template,name:l10n_bg.fiscal_position_template_out_eu +msgid "Outside EU" +msgstr "Извън ЕС" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_932 +#: model:account.account,name:l10n_bg.2_l10n_bg_932 +#: model:account.account.template,name:l10n_bg.l10n_bg_932 +msgid "Outstanding receivables written off" +msgstr "Отписани непогасени вземания" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_263 +#: model:account.account,name:l10n_bg.2_l10n_bg_263 +#: model:account.account.template,name:l10n_bg.l10n_bg_263 +msgid "Overdue long-term receivables and loans granted" +msgstr "Просрочени дългосрочни вземания и предоставени заеми" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_524 +#: model:account.account,name:l10n_bg.2_l10n_bg_524 +#: model:account.account.template,name:l10n_bg.l10n_bg_524 +msgid "Overdue short-term receivables and loans" +msgstr "Просрочени краткосрочни вземания и заеми" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_96 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_96 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_96 +msgid "Own assets not included in economic turnover" +msgstr "Собствени активи, невключени в стопански оборот" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_972 +#: model:account.account,name:l10n_bg.2_l10n_bg_972 +#: model:account.account.template,name:l10n_bg.l10n_bg_972 +msgid "Own issues out of circulation with expired term for exchange" +msgstr "Собствени емисии извън обращение с изтекъл срок за обмяна" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_97 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_97 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_97 +msgid "Own liabilities not included in economic turnover" +msgstr "Собствени пасиви, невключени в стопански оборот" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_6043 +#: model:account.account,name:l10n_bg.2_l10n_bg_6043 +#: model:account.account.template,name:l10n_bg.l10n_bg_6043 +msgid "Paid leave expenses" +msgstr "Разходи за платен отпуск" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_67 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_67 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_67 +msgid "Passive reinsurance expenses" +msgstr "Разходи по пасивно презастраховане" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_77 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_77 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_77 +msgid "Passive reinsurance income" +msgstr "Приходи от пасивно презастраховане" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_774 +#: model:account.account,name:l10n_bg.2_l10n_bg_774 +#: model:account.account.template,name:l10n_bg.l10n_bg_774 +msgid "Passive reinsurance income from previous years" +msgstr "Приходи от пасивно презастраховане от минали години" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_508 +#: model:account.account,name:l10n_bg.2_l10n_bg_508 +#: model:account.account.template,name:l10n_bg.l10n_bg_508 +msgid "Payment checks" +msgstr "Разплащателни чекове" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_272 +#: model:account.account,name:l10n_bg.2_l10n_bg_272 +#: model:account.account.template,name:l10n_bg.l10n_bg_272 +msgid "Permanent plantations - fruitful" +msgstr "Трайни насъждения-плододаващи" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_273 +#: model:account.account,name:l10n_bg.2_l10n_bg_273 +#: model:account.account.template,name:l10n_bg.l10n_bg_273 +msgid "Permanent plantations - infertile" +msgstr "Трайни насъждения-неплододаващи" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_922 +#: model:account.account,name:l10n_bg.2_l10n_bg_922 +#: model:account.account.template,name:l10n_bg.l10n_bg_922 +msgid "Pledged policies" +msgstr "Заложени полици" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_231 +#: model:account.account,name:l10n_bg.2_l10n_bg_231 +#: model:account.account.template,name:l10n_bg.l10n_bg_231 +msgid "Positive commercial reputation" +msgstr "Положителна търговска репутация" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_516 +#: model:account.account,name:l10n_bg.2_l10n_bg_516 +#: model:account.account.template,name:l10n_bg.l10n_bg_516 +msgid "Precious metals and precious stones" +msgstr "Благородни метали и акъпоценни камъни" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_19 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_19 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_19 +msgid "Premiums and discounts on financial instruments" +msgstr "Премии и сконто по финансови инструменти" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_531 +#: model:account.account,name:l10n_bg.2_l10n_bg_531 +#: model:account.account.template,name:l10n_bg.l10n_bg_531 +#: model:account.group,name:l10n_bg.1_l10n_bg_group_65 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_65 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_65 +msgid "Prepaid expenses" +msgstr "Разходи за бъдещи периоди" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_443 +#: model:account.account,name:l10n_bg.2_l10n_bg_443 +#: model:account.account.template,name:l10n_bg.l10n_bg_443 +msgid "Price differences by shortages and readings" +msgstr "Ценови разлики по липси и начети" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_707 +#: model:account.account,name:l10n_bg.2_l10n_bg_707 +#: model:account.account.template,name:l10n_bg.l10n_bg_707 +msgid "Proceeds from liquidation and insolvency" +msgstr "Приходи от ликвидация и несъстоятелност" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_303 +#: model:account.account,name:l10n_bg.2_l10n_bg_303 +#: model:account.account.template,name:l10n_bg.l10n_bg_303 +msgid "Products" +msgstr "Продукция" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_123 +#: model:account.account,name:l10n_bg.2_l10n_bg_123 +#: model:account.account.template,name:l10n_bg.l10n_bg_123 +msgid "Profit and loss from the current year" +msgstr "Печалби и загуби от текущата година" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_452 +#: model:account.account,name:l10n_bg.2_l10n_bg_452 +#: model:account.account.template,name:l10n_bg.l10n_bg_452 +msgid "Profit tax estimates" +msgstr "Разчети за данък върху печалбата" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_401 +#: model:account.account,name:l10n_bg.2_l10n_bg_401 +#: model:account.account.template,name:l10n_bg.l10n_bg_401 +msgid "Providers" +msgstr "Доставчици" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_40 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_40 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_40 +msgid "Providers and related accounts" +msgstr "Доставчици и свързани с тях сметки" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_607 +#: model:account.account,name:l10n_bg.2_l10n_bg_607 +#: model:account.account.template,name:l10n_bg.l10n_bg_607 +msgid "Provision costs" +msgstr "Разходи за провизии" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_622 +#: model:account.account,name:l10n_bg.2_l10n_bg_622 +#: model:account.account.template,name:l10n_bg.l10n_bg_622 +msgid "Provisioning costs for risky assets" +msgstr "Разходи за провизиране на рискови активи" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_4971 +#: model:account.account,name:l10n_bg.2_l10n_bg_4971 +#: model:account.account.template,name:l10n_bg.l10n_bg_4971 +msgid "Provisions for pensions and other similar liabilities" +msgstr "Провизии за пенсии и други подобни задължения" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_497 +#: model:account.account,name:l10n_bg.2_l10n_bg_497 +#: model:account.account.template,name:l10n_bg.l10n_bg_497 +msgid "Provisions recognized as liabilities" +msgstr "Провизии, признати като пасиви" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_442 +#: model:account.account,name:l10n_bg.2_l10n_bg_442 +#: model:account.account.template,name:l10n_bg.l10n_bg_442 +msgid "Receivables for losses and deductions" +msgstr "Вземания по липси и начети" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_44 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_44 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_44 +msgid "Receivables from absences, deductions and litigation" +msgstr "Вземания по съдебни спорове" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_934 +#: model:account.account,name:l10n_bg.2_l10n_bg_934 +#: model:account.account.template,name:l10n_bg.l10n_bg_934 +msgid "Receivables from derivative transactions" +msgstr "Вземания по дериватни сделки" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_931 +#: model:account.account,name:l10n_bg.2_l10n_bg_931 +#: model:account.account.template,name:l10n_bg.l10n_bg_931 +msgid "Receivables from loans granted under interstate agreements" +msgstr "Вземания по предоставени кредити по междудържавни спогодби" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_424 +#: model:account.account,name:l10n_bg.2_l10n_bg_424 +#: model:account.account.template,name:l10n_bg.l10n_bg_424 +msgid "Receivables from participations" +msgstr "Вземания от съучастия" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_941 +#: model:account.account,name:l10n_bg.2_l10n_bg_941 +#: model:account.account.template,name:l10n_bg.l10n_bg_941 +msgid "Receivables from spot transactions" +msgstr "Вземания по спот операции" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_426 +#: model:account.account,name:l10n_bg.2_l10n_bg_426 +#: model:account.account.template,name:l10n_bg.l10n_bg_426 +msgid "Receivables from subscribed share contributions" +msgstr "Вземания по записани дялови вноски" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_441 +#: model:account.account,name:l10n_bg.2_l10n_bg_441 +#: model:account.account.template,name:l10n_bg.l10n_bg_441 +msgid "Receivables on claims" +msgstr "Вземания по рекламации" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_151 +#: model:account.account,name:l10n_bg.2_l10n_bg_151 +#: model:account.account.template,name:l10n_bg.l10n_bg_151 +msgid "Received short-term loans" +msgstr "Получени краткосрочни заеми" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_482 +#: model:account.account,name:l10n_bg.2_l10n_bg_482 +#: model:account.account.template,name:l10n_bg.l10n_bg_482 +msgid "Reinsurance and co-insurance estimates" +msgstr "Разчети при презастраховане и съзастраховане" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_781 +#: model:account.account,name:l10n_bg.2_l10n_bg_781 +#: model:account.account.template,name:l10n_bg.l10n_bg_781 +msgid "Reinsurance premium income" +msgstr "Приходи от премии по презастраховане" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_135 +#: model:account.account,name:l10n_bg.2_l10n_bg_135 +#: model:account.account.template,name:l10n_bg.l10n_bg_135 +msgid "Reinsurance reserves" +msgstr "Пезерви за презастраховане" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_514 +#: model:account.account,name:l10n_bg.2_l10n_bg_514 +#: model:account.account.template,name:l10n_bg.l10n_bg_514 +msgid "Repurchased own liabilities" +msgstr "Откупени собствени задължения" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_512 +#: model:account.account,name:l10n_bg.2_l10n_bg_512 +#: model:account.account.template,name:l10n_bg.l10n_bg_512 +msgid "Repurchased own shares" +msgstr "Изкупени собствени акции" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_117 +#: model:account.account,name:l10n_bg.2_l10n_bg_117 +#: model:account.account.template,name:l10n_bg.l10n_bg_117 +msgid "Reserve according to constitutive act" +msgstr "Резерв, свързан с изкупени собствени акции" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_981 +#: model:account.account,name:l10n_bg.2_l10n_bg_981 +#: model:account.account.template,name:l10n_bg.l10n_bg_981 +msgid "Reserve account" +msgstr "Сметка по резервите" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_961 +#: model:account.account,name:l10n_bg.2_l10n_bg_961 +#: model:account.account.template,name:l10n_bg.l10n_bg_961 +msgid "Reserve fund" +msgstr "Резервна каса" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_116 +#: model:account.account,name:l10n_bg.2_l10n_bg_116 +#: model:account.account.template,name:l10n_bg.l10n_bg_116 +msgid "Reserve related to repurchased own shares" +msgstr "Резерв, свързан с изкупени собствени акции" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_133 +#: model:account.account,name:l10n_bg.2_l10n_bg_133 +#: model:account.account.template,name:l10n_bg.l10n_bg_133 +msgid "Reserves for forthcoming payments" +msgstr "Резерви на предстоящи плащания" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_134 +#: model:account.account,name:l10n_bg.2_l10n_bg_134 +#: model:account.account.template,name:l10n_bg.l10n_bg_134 +msgid "Reserves for reserve fund" +msgstr "Резерви за запасен фонд" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_115 +#: model:account.account,name:l10n_bg.2_l10n_bg_115 +#: model:account.account.template,name:l10n_bg.l10n_bg_115 +msgid "Reserves from share issue" +msgstr "Резерви от емисия на акции" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_113 +#: model:account.account,name:l10n_bg.2_l10n_bg_113 +#: model:account.account.template,name:l10n_bg.l10n_bg_113 +msgid "Reserves from subsequent valuation of current assets" +msgstr "Резерви от последваща оценка на краткотрайни активи" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_114 +#: model:account.account,name:l10n_bg.2_l10n_bg_114 +#: model:account.account.template,name:l10n_bg.l10n_bg_114 +msgid "Reserves from subsequent valuation of financial instruments" +msgstr "Резерви от последваща оценка на финансови инструменти" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_112 +#: model:account.account,name:l10n_bg.2_l10n_bg_112 +#: model:account.account.template,name:l10n_bg.l10n_bg_112 +msgid "Reserves from subsequent valuation of fixed assets" +msgstr "Резерви от последваща оценка на дълготрайни активи" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_137 +#: model:account.account,name:l10n_bg.2_l10n_bg_137 +#: model:account.account.template,name:l10n_bg.l10n_bg_137 +msgid "Reserves of investment companies" +msgstr "Резерви на инвестиционни дружества" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_138 +#: model:account.account,name:l10n_bg.2_l10n_bg_138 +#: model:account.account.template,name:l10n_bg.l10n_bg_138 +msgid "Reserves of pension companies" +msgstr "Резерви на пенсионни дружества" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_124 +#: model:account.account,name:l10n_bg.2_l10n_bg_124 +#: model:account.account.template,name:l10n_bg.l10n_bg_124 +msgid "Result in bankruptcy and liquidation" +msgstr "Резултат при несъстоятелност и ликвидация" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_125 +#: model:account.account,name:l10n_bg.2_l10n_bg_125 +#: model:account.account.template,name:l10n_bg.l10n_bg_125 +msgid "Result of the activity of non-profit enterprises" +msgstr "Резултат от дейността на предприятия с нестопанска цел" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_122 +#: model:account.account,name:l10n_bg.2_l10n_bg_122 +#: model:account.account.template,name:l10n_bg.l10n_bg_122 +msgid "Retained earnings from previous years" +msgstr "Неразпределена печалба от минали години" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_764 +#: model:account.account,name:l10n_bg.2_l10n_bg_764 +#: model:account.account.template,name:l10n_bg.l10n_bg_764 +msgid "Revenue from recourses" +msgstr "Приходи от регреси" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_762 +#: model:account.account,name:l10n_bg.2_l10n_bg_762 +#: model:account.account.template,name:l10n_bg.l10n_bg_762 +msgid "Revenues from commissions and fees" +msgstr "Приходи от комисионни и такси" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_773 +#: model:account.account,name:l10n_bg.2_l10n_bg_773 +#: model:account.account.template,name:l10n_bg.l10n_bg_773 +msgid "Revenues from commissions from reinsurers" +msgstr "Приходи от комисиони от презастрахователи" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_704 +#: model:account.account,name:l10n_bg.2_l10n_bg_704 +#: model:account.account.template,name:l10n_bg.l10n_bg_704 +msgid "Revenues from financing" +msgstr "Приходи от финансирание" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_714 +#: model:account.account,name:l10n_bg.2_l10n_bg_714 +#: model:account.account.template,name:l10n_bg.l10n_bg_714 +msgid "Revenues from government donations" +msgstr "Приходи от правителствени дарения" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_712 +#: model:account.account,name:l10n_bg.2_l10n_bg_712 +#: model:account.account.template,name:l10n_bg.l10n_bg_712 +msgid "Revenues from membership fees" +msgstr "Приходи от членски внос" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_715 +#: model:account.account,name:l10n_bg.2_l10n_bg_715 +#: model:account.account.template,name:l10n_bg.l10n_bg_715 +msgid "Revenues from other donations" +msgstr "Приходи от други дарения" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_713 +#: model:account.account,name:l10n_bg.2_l10n_bg_713 +#: model:account.account.template,name:l10n_bg.l10n_bg_713 +msgid "Revenues from program financing" +msgstr "Приходи от финансирания на програми" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_711 +#: model:account.account,name:l10n_bg.2_l10n_bg_711 +#: model:account.account.template,name:l10n_bg.l10n_bg_711 +msgid "Revenues from regulated activities" +msgstr "Приходи от регламентирана дейност" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_726 +#: model:account.account,name:l10n_bg.2_l10n_bg_726 +#: model:account.account.template,name:l10n_bg.l10n_bg_726 +msgid "Revenues from reintegrated provisions" +msgstr "Приходи от реинтегрирани провизии" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_765 +#: model:account.account,name:l10n_bg.2_l10n_bg_765 +#: model:account.account.template,name:l10n_bg.l10n_bg_765 +msgid "Revenues from released reserves" +msgstr "Приходи от освободени резерви" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_702 +#: model:account.account,name:l10n_bg.2_l10n_bg_702 +#: model:account.account.template,name:l10n_bg.l10n_bg_702 +msgid "Revenues from sales of goods" +msgstr "Приходи от продажби на материали" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_706 +#: model:account.account,name:l10n_bg.2_l10n_bg_706 +#: model:account.account.template,name:l10n_bg.l10n_bg_706 +msgid "Revenues from sales of materials" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_701 +#: model:account.account,name:l10n_bg.2_l10n_bg_701 +#: model:account.account.template,name:l10n_bg.l10n_bg_701 +msgid "Revenues from sales of products" +msgstr "Приходи от продажба на продукция" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_703 +#: model:account.account,name:l10n_bg.2_l10n_bg_703 +#: model:account.account.template,name:l10n_bg.l10n_bg_703 +msgid "Revenues from sales of services" +msgstr "Приходи от продажби на услуги" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_71 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_71 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_71 +msgid "Revenues in non-profit enterprises" +msgstr "Приходи в предприятия с нестопанска дейност" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_615 +#: model:account.account,name:l10n_bg.2_l10n_bg_615 +#: model:account.account.template,name:l10n_bg.l10n_bg_615 +msgid "Sales costs" +msgstr "Разходи за продажби" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_414 +#: model:account.account,name:l10n_bg.2_l10n_bg_414 +#: model:account.account.template,name:l10n_bg.l10n_bg_414 +msgid "Sales customers under certain conditions" +msgstr "Клиенти по продажби при определени условия" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_415 +#: model:account.account,name:l10n_bg.2_l10n_bg_415 +#: model:account.account.template,name:l10n_bg.l10n_bg_415 +msgid "Sales customers with related parties" +msgstr "Клиенти по продажби със свързани лица" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_70 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_70 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_70 +msgid "Sales revenue" +msgstr "Приходи от продажби" + +#. module: l10n_bg +#: model:account.report.line,name:l10n_bg.l10n_bg_tax_report_a +msgid "Section A: Data on value added tax charged" +msgstr "Секция A: Данни за начисления данък върху добавената стойност" + +#. module: l10n_bg +#: model:account.report.line,name:l10n_bg.l10n_bg_tax_report_b +msgid "Section B: Data on the exercised right to a tax credit" +msgstr "Секция B: Данни за упражненото право на данъчен кредит" + +#. module: l10n_bg +#: model:account.report.line,name:l10n_bg.l10n_bg_tax_report_c +msgid "Section C: Result for the period" +msgstr "Секция C: Резултат за периода" + +#. module: l10n_bg +#: model:account.report.line,name:l10n_bg.l10n_bg_tax_report_d +msgid "Section D. VAT for deposition" +msgstr "Секция D. ДДС за депозиране" + +#. module: l10n_bg +#: model:account.report.line,name:l10n_bg.l10n_bg_tax_report_e +msgid "Section E: Refundable VAT" +msgstr "Секция E: Възстановяем ДДС" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_431 +#: model:account.account,name:l10n_bg.2_l10n_bg_431 +#: model:account.account.template,name:l10n_bg.l10n_bg_431 +msgid "Settlements by interbank operations" +msgstr "Разчети по междубанкови операции" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_457 +#: model:account.account,name:l10n_bg.2_l10n_bg_457 +#: model:account.account.template,name:l10n_bg.l10n_bg_457 +msgid "Settlements with customs" +msgstr "Разчети с митници" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_46 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_46 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_46 +msgid "Settlements with insurers" +msgstr "Разчети с осигурители" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_47 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_47 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_47 +msgid "Settlements with international financial institutions" +msgstr "Разчети с международни финансови институции" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_455 +#: model:account.account,name:l10n_bg.2_l10n_bg_455 +#: model:account.account.template,name:l10n_bg.l10n_bg_455 +msgid "Settlements with ministries" +msgstr "Разчети с министерства" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_451 +#: model:account.account,name:l10n_bg.2_l10n_bg_451 +#: model:account.account.template,name:l10n_bg.l10n_bg_451 +msgid "Settlements with municipalities" +msgstr "Разчети с общините" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_473 +#: model:account.account,name:l10n_bg.2_l10n_bg_473 +#: model:account.account.template,name:l10n_bg.l10n_bg_473 +msgid "Settlements with other international financial institutions" +msgstr "Разчети с други международни финансови институции" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_493 +#: model:account.account,name:l10n_bg.2_l10n_bg_493 +#: model:account.account.template,name:l10n_bg.l10n_bg_493 +msgid "Settlements with owners" +msgstr "Разчети със собственици" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_483 +#: model:account.account,name:l10n_bg.2_l10n_bg_483 +#: model:account.account.template,name:l10n_bg.l10n_bg_483 +msgid "Settlements with reinsurers" +msgstr "Разчети с презастрахователи" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_406 +#: model:account.account,name:l10n_bg.2_l10n_bg_406 +#: model:account.account.template,name:l10n_bg.l10n_bg_406 +msgid "Settlements with related parties for purchases" +msgstr "Разчети със свързани лица по покупки" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_416 +#: model:account.account,name:l10n_bg.2_l10n_bg_416 +#: model:account.account.template,name:l10n_bg.l10n_bg_416 +msgid "Settlements with related parties for sales" +msgstr "Разчети със свързани лица по продажби" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_484 +#: model:account.account,name:l10n_bg.2_l10n_bg_484 +#: model:account.account.template,name:l10n_bg.l10n_bg_484 +msgid "Settlements with sedants" +msgstr "Разчети със седанти" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_471 +#: model:account.account,name:l10n_bg.2_l10n_bg_471 +#: model:account.account.template,name:l10n_bg.l10n_bg_471 +msgid "Settlements with the international monetary fund" +msgstr "Разчети с международния жалутен фонд" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_461 +#: model:account.account,name:l10n_bg.2_l10n_bg_461 +#: model:account.account.template,name:l10n_bg.l10n_bg_461 +msgid "Settlements with the national social security institute" +msgstr "Разчети с националния осигурителен институт" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_472 +#: model:account.account,name:l10n_bg.2_l10n_bg_472 +#: model:account.account.template,name:l10n_bg.l10n_bg_472 +msgid "Settlements with the world bank" +msgstr "Разчети със световната банка" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_517 +#: model:account.account,name:l10n_bg.2_l10n_bg_517 +#: model:account.account.template,name:l10n_bg.l10n_bg_517 +msgid "Shares and interests in group companies" +msgstr "Акции и дялове в предприятия от група" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_521 +#: model:account.account,name:l10n_bg.2_l10n_bg_521 +#: model:account.account.template,name:l10n_bg.l10n_bg_521 +msgid "" +"Short-term receivables and loans from banks and other financial institutions" +msgstr "Краткосрочни вземания и заеми от банки и други финансови институции" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_522 +#: model:account.account,name:l10n_bg.2_l10n_bg_522 +#: model:account.account.template,name:l10n_bg.l10n_bg_522 +msgid "" +"Short-term receivables and loans from non-financial corporations and other " +"customers" +msgstr "Краткосрочни вземания и заеми от нефинансови предприятия и други клиенти" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_523 +#: model:account.account,name:l10n_bg.2_l10n_bg_523 +#: model:account.account.template,name:l10n_bg.l10n_bg_523 +msgid "Short-term receivables and loans pledged as collateral" +msgstr "Краткосрочни вземания и заеми заложени, като обезпечение" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_311 +#: model:account.account,name:l10n_bg.2_l10n_bg_311 +#: model:account.account.template,name:l10n_bg.l10n_bg_311 +msgid "Small productive animals" +msgstr "Дребни продуктивни животни" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_212 +#: model:account.account,name:l10n_bg.2_l10n_bg_212 +#: model:account.account.template,name:l10n_bg.l10n_bg_212 +msgid "Software products" +msgstr "Програмни продукти" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_13 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_13 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_13 +msgid "Specific non-capital reserves" +msgstr "Специфични некапиталови резерви" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_421 +#: model:account.account,name:l10n_bg.2_l10n_bg_421 +#: model:account.account.template,name:l10n_bg.l10n_bg_421 +msgid "Staff" +msgstr "Персонал" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_42 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_42 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_42 +msgid "Staff and partners" +msgstr "Персонал и съдружници" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_405 +#: model:account.account,name:l10n_bg.2_l10n_bg_405 +#: model:account.account.template,name:l10n_bg.l10n_bg_405 +msgid "Suppliers of related party supplies" +msgstr "Доставчици по доставки със свързани лица" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_404 +#: model:account.account,name:l10n_bg.2_l10n_bg_404 +#: model:account.account.template,name:l10n_bg.l10n_bg_404 +msgid "Suppliers of supplies under certain conditions" +msgstr "Доставчици по доставки при определени условия" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_20 +#: model:account.group,name:l10n_bg.1_l10n_bg_group_21 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_20 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_21 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_20 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_21 +msgid "Tangible fixed assets" +msgstr "Дълготрайни материални активи" + +#. module: l10n_bg +#: model:account.report.line,name:l10n_bg.l10n_bg_tax_report_b_2 +msgid "" +"Tax base of the received deliveries, VAT, the received deliveries under art." +" 82, para 2-6 of the VAT Act, the import, as well as the tax base of the " +"received deliveries, used for making deliveries under art. 69, para 2 of the" +" VAT Act" +msgstr "Данъчна основа на получените доставки, ВОП, получените доставки по чл.82, ал.2-6 от ЗДДС, вноса, както и данъчната основа на получени доставки, използвани за извършване на доставки по чл.69, ал.2 ЗДДС" + +#. module: l10n_bg +#: model:account.report.line,name:l10n_bg.l10n_bg_tax_report_a_2 +msgid "Tax base subject to 0% tax" +msgstr "Данъчна основа, подлежаща на облагане със ставка 0%:" + +#. module: l10n_bg +#: model:account.report.line,name:l10n_bg.l10n_bg_tax_report_a_1 +msgid "Tax base subject to taxation at a rate of 20%" +msgstr "Данъчна основа, подлежаща на облагане със ставка 20%:" + +#. module: l10n_bg +#: model:account.report,name:l10n_bg.l10n_bg_tax_report +msgid "Tax report" +msgstr "Данъчен отчет" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_403 +#: model:account.account,name:l10n_bg.2_l10n_bg_403 +#: model:account.account.template,name:l10n_bg.l10n_bg_403 +msgid "Trade credit providers" +msgstr "Доставчици по търговски кредити" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_43 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_43 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_43 +msgid "Translation estimates and internal estimates" +msgstr "Разчети по преводи и вътрешни разчети" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_132 +#: model:account.account,name:l10n_bg.2_l10n_bg_132 +#: model:account.account.template,name:l10n_bg.l10n_bg_132 +msgid "Transmission-premium reserves" +msgstr "Пренос-премийни резерви" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_491 +#: model:account.account,name:l10n_bg.2_l10n_bg_491 +#: model:account.account.template,name:l10n_bg.l10n_bg_491 +msgid "Trustees" +msgstr "Доверители" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_121 +#: model:account.account,name:l10n_bg.2_l10n_bg_121 +#: model:account.account.template,name:l10n_bg.l10n_bg_121 +msgid "Uncovered loss from previous years" +msgstr "Непокрита загуба от минали години" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_99 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_99 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_99 +msgid "Various contingent liability accounts" +msgstr "Разни сметки за условни пасиви" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_984 +#: model:account.account,name:l10n_bg.2_l10n_bg_984 +#: model:account.account.template,name:l10n_bg.l10n_bg_984 +msgid "Various statistical accounts" +msgstr "Разни статистически сметки" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_4531 +#: model:account.account,name:l10n_bg.2_l10n_bg_4531 +#: model:account.account.template,name:l10n_bg.l10n_bg_4531 +msgid "Vat purchases" +msgstr "Ддс покупки" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_4538 +#: model:account.account,name:l10n_bg.2_l10n_bg_4538 +#: model:account.account.template,name:l10n_bg.l10n_bg_4538 +msgid "Vat recovery" +msgstr "Ддс за възстановяване" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_4532 +#: model:account.account,name:l10n_bg.2_l10n_bg_4532 +#: model:account.account.template,name:l10n_bg.l10n_bg_4532 +msgid "Vat sales" +msgstr "Ддс продажби" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_4534 +#: model:account.account,name:l10n_bg.2_l10n_bg_4534 +#: model:account.account.template,name:l10n_bg.l10n_bg_4534 +msgid "Vat sales outside the country" +msgstr "Ддс продажби извън страната" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_4539 +#: model:account.account,name:l10n_bg.2_l10n_bg_4539 +#: model:account.account.template,name:l10n_bg.l10n_bg_4539 +msgid "Vat to pay" +msgstr "Ддс за внасяне" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_207 +#: model:account.account,name:l10n_bg.2_l10n_bg_207 +#: model:account.account.template,name:l10n_bg.l10n_bg_207 +msgid "Vehicles" +msgstr "Транспортни средства" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_462 +#: model:account.account,name:l10n_bg.2_l10n_bg_462 +#: model:account.account.template,name:l10n_bg.l10n_bg_462 +msgid "Voluntary social security estimates" +msgstr "Разчети за доброволно социално осигуряване" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_604 +#: model:account.account,name:l10n_bg.2_l10n_bg_604 +#: model:account.account.template,name:l10n_bg.l10n_bg_604 +msgid "Wage costs (remuneration)" +msgstr "Разходи за заплати (възнаграждения)" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_305 +#: model:account.account,name:l10n_bg.2_l10n_bg_305 +#: model:account.account.template,name:l10n_bg.l10n_bg_305 +msgid "Work in progress" +msgstr "Незавършено производство" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_942 +#: model:account.account,name:l10n_bg.2_l10n_bg_942 +#: model:account.account.template,name:l10n_bg.l10n_bg_942 +msgid "Write-off of outstanding receivables in banks" +msgstr "Отписани непогасени вземания в банките" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_314 +#: model:account.account,name:l10n_bg.2_l10n_bg_314 +#: model:account.account.template,name:l10n_bg.l10n_bg_314 +msgid "Young animals" +msgstr "Млади животни" + +#. module: l10n_bg +#: model:account.report.line,name:l10n_bg.l10n_bg_tax_report_01 +msgid "" +"[01] Total amount of the tax bases for VAT taxation (amount from class 11 to" +" class 16)" +msgstr "[01] Общ размер на данъчните основи за облагане с ДДС (сума от кл.11 до кл.16)" + +#. module: l10n_bg +#: model:account.report.line,name:l10n_bg.l10n_bg_tax_report_11 +msgid "" +"[11] - tax base of taxable supplies, incl. deliveries under the conditions " +"of distance sales with a place of performance on the territory of the " +"country" +msgstr "[11] - данъчна основа на облагаемите доставки, вкл. доставките при условията на дистанционни продажби с място на изпълнение на територията на страната " + +#. module: l10n_bg +#: model:account.report.line,name:l10n_bg.l10n_bg_tax_report_12 +msgid "" +"[12] - tax base of VAT and tax base of received supplies under Article 82, " +"paragraphs 2-6 of the VAT Act" +msgstr "[12] - данъчна основа на ВОП и данъчна основа на получени доставки по чл.82, ал.2-6 от ЗДДС" + +#. module: l10n_bg +#: model:account.report.line,name:l10n_bg.l10n_bg_tax_report_13 +msgid "[13] Tax base of taxable supplies at a rate of 9%" +msgstr "[13] Данъчна основа на облагаемите доставки със ставка 9%" + +#. module: l10n_bg +#: model:account.report.line,name:l10n_bg.l10n_bg_tax_report_14 +msgid "[14] Tax base for supplies under Chapter Three of the VAT Act" +msgstr "[14] - данъчна основа за доставки по глава трета от ЗДДС" + +#. module: l10n_bg +#: model:account.report.line,name:l10n_bg.l10n_bg_tax_report_15 +msgid "[15] Tax base of AEO of goods" +msgstr "[15] - данъчна основа на ВОД на стоки" + +#. module: l10n_bg +#: model:account.report.line,name:l10n_bg.l10n_bg_tax_report_16 +msgid "" +"[16] Tax base of supplies under Articles 140, 146 and 173 of the VAT Act " +msgstr "[16] - данъчна основа на доставки по чл.140, 146 и чл.173 ЗДДС" + +#. module: l10n_bg +#: model:account.report.line,name:l10n_bg.l10n_bg_tax_report_17 +msgid "" +"[17] Tax base for supplies of services under Article 21, paragraph 2 with a " +"place of performance on the territory of another member state" +msgstr "[17] Данъчна основа на доставки на услуги по чл.21, ал.2 с място на изпълнение на територията на друга страна членка" + +#. module: l10n_bg +#: model:account.report.line,name:l10n_bg.l10n_bg_tax_report_18 +msgid "" +"[18] Tax base of supplies under Article 69, paragraph 2 of the VAT Act, " +"incl. deliveries on the basis of distance selling with a place of " +"performance in the territory of another Member State, as well as deliveries " +"as an intermediary in a tripartite" +msgstr "[18] Данъчна основа на доставки по чл.69, ал.2 ЗДДС, вкл. доставките при условията на дистанционни продажби с място на изпълнение на територията на друга държава членка, както и на доставки като посредник в тристранна" + +#. module: l10n_bg +#: model:account.report.line,name:l10n_bg.l10n_bg_tax_report_19 +msgid "[19] Tax base of exempt supplies and exempt VOP" +msgstr "[19] Данъчна основа на освободените доставки и освободените ВОП" + +#. module: l10n_bg +#: model:account.report.line,name:l10n_bg.l10n_bg_tax_report_20 +msgid "[20] All VAT charged (amount from class 21 to class 24)" +msgstr "[20] Всичко начислен ДДС (сума от кл.21 до кл.24)" + +#. module: l10n_bg +#: model:account.report.line,name:l10n_bg.l10n_bg_tax_report_21 +msgid "[21] VAT charged" +msgstr "[21] Начислен ДДС" + +#. module: l10n_bg +#: model:account.report.line,name:l10n_bg.l10n_bg_tax_report_22 +msgid "" +"[22] VAT charged for VAT and for received deliveries under Art. 82, para 2-6" +msgstr "[22] Начислен ДДС за ВОП и за получени доставки по чл. 82, ал.2-6" + +#. module: l10n_bg +#: model:account.report.line,name:l10n_bg.l10n_bg_tax_report_23 +msgid "[23] Tax charged on supplies of goods and services for personal use" +msgstr "[23] Начислен данък за доставки на стоки и услуги за лични нужди" + +#. module: l10n_bg +#: model:account.report.line,name:l10n_bg.l10n_bg_tax_report_24 +msgid "[24] VAT charged (9%)" +msgstr "[24] Начислен ДДС (9%)" + +#. module: l10n_bg +#: model:account.report.line,name:l10n_bg.l10n_bg_tax_report_30 +msgid "" +"[30] Tax base and tax on the received deliveries, VAT, the received " +"deliveries under art. 82, para. 2-6 of the VAT Act and imports without the " +"right to a tax credit or without tax" +msgstr "[30] Данъчна основа и данък на получените доставки, ВОП, получените доставки по чл.82, ал. 2-6 от ЗДДС и вноса без право на данъчен кредит или без данък" + +#. module: l10n_bg +#: model:account.report.line,name:l10n_bg.l10n_bg_tax_report_31 +msgid "[31] - entitled to a full tax credit" +msgstr "[31] - с право на пълен данъчен кредит" + +#. module: l10n_bg +#: model:account.report.line,name:l10n_bg.l10n_bg_tax_report_32 +msgid "[32] - with the right to a partial tax credit" +msgstr "[32] - с право на частичен данъчен кредит" + +#. module: l10n_bg +#: model:account.report.line,name:l10n_bg.l10n_bg_tax_report_33 +msgid "[33] Coefficient under Article 73, paragraph 5 of the VAT Act" +msgstr "[33] Коефициент по чл.73, ал.5 ЗДДС" + +#. module: l10n_bg +#: model:account.report.line,name:l10n_bg.l10n_bg_tax_report_40 +msgid "[40] Total tax credit (41 + 42 x class 33 + 43)" +msgstr "[40] Общо данъчен кредит (41 + 42 х кл.33 + 43)" + +#. module: l10n_bg +#: model:account.report.line,name:l10n_bg.l10n_bg_tax_report_41 +msgid "[41] VAT eligible for a full tax credit" +msgstr "[41] ДДС с право на пълен данъчен кредит" + +#. module: l10n_bg +#: model:account.report.line,name:l10n_bg.l10n_bg_tax_report_42 +msgid "[42] VAT with the right to a partial tax credit" +msgstr "[42] ДДС с право на частичен даннъчен кредит" + +#. module: l10n_bg +#: model:account.report.line,name:l10n_bg.l10n_bg_tax_report_43 +msgid "[43] Annual adjustment under Article 73, paragraph 8 (+/-)" +msgstr "[43] Годишна корекция по чл.73, ал.8 (+ / -)" + +#. module: l10n_bg +#: model:account.report.line,name:l10n_bg.l10n_bg_tax_report_50 +msgid "[50] VAT to be paid (class 20 - class 40) >= 0" +msgstr "[50] ДДС за внасяне (кл.20 - кл.40) >= 0" + +#. module: l10n_bg +#: model:account.report.line,name:l10n_bg.l10n_bg_tax_report_60 +msgid "[60] VAT for refund (class 20 - class 40) < 0" +msgstr "[60] ДДС за възстановяване (кл.20 - кл.40) < 0" + +#. module: l10n_bg +#: model:account.report.line,name:l10n_bg.l10n_bg_tax_report_70 +msgid "" +"[70] Tax for payment from Art. 50, deducted in accordance with Art. 92, " +"para. 1 of the VAT Act" +msgstr "[70] Данък за плащане по чл. 50, удържан съгласно чл. 92, параграф 1 от Закона за ДДС" + +#. module: l10n_bg +#: model:account.report.line,name:l10n_bg.l10n_bg_tax_report_71 +msgid "[71] Tax for payment from Art. 50, effectively paid" +msgstr "[71] Данък за плащане по чл. 50, ефективно платен" + +#. module: l10n_bg +#: model:account.report.line,name:l10n_bg.l10n_bg_tax_report_80 +msgid "" +"[80] According to Art. 92, para. 1 of the VAT Act within a 30-day period " +"from the submission of this declaration" +msgstr "[80] Съгласно чл. 92, параграф 1 от Закона за ДДС в рамките на 30-дневен период от подаването на тази декларация" + +#. module: l10n_bg +#: model:account.report.line,name:l10n_bg.l10n_bg_tax_report_81 +msgid "" +"[81] According to Art. 92, para. 3 of the VAT Act within a 30-day period " +"from the submission of this declaration" +msgstr "[81] Съгласно чл. 92, параграф 3 от Закона за ДДС в рамките на 30-дневен период от подаването на тази декларация" + +#. module: l10n_bg +#: model:account.report.line,name:l10n_bg.l10n_bg_tax_report_82 +msgid "" +"[82] According to Art. 92, para. 4 of the VAT Act within a 30-day period " +"from the submission of this declaration" +msgstr "[82] Съгласно чл. 92, параграф 4 от Закона за ДДС в рамките на 30-дневен период от подаването на тази декларация" diff --git a/odoo-bringout-oca-ocb-l10n_bg/l10n_bg/i18n/l10n_bg.pot b/odoo-bringout-oca-ocb-l10n_bg/l10n_bg/i18n/l10n_bg.pot new file mode 100644 index 0000000..1a2d6ca --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_bg/l10n_bg/i18n/l10n_bg.pot @@ -0,0 +1,3366 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_bg +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2024-04-11 07:53+0000\n" +"PO-Revision-Date: 2024-04-11 07:53+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_bg +#: model:account.tax,description:l10n_bg.1_l10n_bg_sale_vat_0_140 +#: model:account.tax,description:l10n_bg.2_l10n_bg_sale_vat_0_140 +#: model:account.tax,name:l10n_bg.1_l10n_bg_sale_vat_0_140 +#: model:account.tax,name:l10n_bg.2_l10n_bg_sale_vat_0_140 +#: model:account.tax.template,description:l10n_bg.l10n_bg_sale_vat_0_140 +#: model:account.tax.template,name:l10n_bg.l10n_bg_sale_vat_0_140 +msgid "0% Art. 140, 146, 173" +msgstr "" + +#. module: l10n_bg +#: model:account.tax,description:l10n_bg.1_l10n_bg_sale_vat_0_21 +#: model:account.tax,description:l10n_bg.2_l10n_bg_sale_vat_0_21 +#: model:account.tax,name:l10n_bg.1_l10n_bg_sale_vat_0_21 +#: model:account.tax,name:l10n_bg.2_l10n_bg_sale_vat_0_21 +#: model:account.tax.template,description:l10n_bg.l10n_bg_sale_vat_0_21 +#: model:account.tax.template,name:l10n_bg.l10n_bg_sale_vat_0_21 +msgid "0% Art. 21" +msgstr "" + +#. module: l10n_bg +#: model:account.tax,description:l10n_bg.1_l10n_bg_sale_vat_0_exempt +#: model:account.tax,description:l10n_bg.2_l10n_bg_sale_vat_0_exempt +#: model:account.tax,name:l10n_bg.1_l10n_bg_sale_vat_0_exempt +#: model:account.tax,name:l10n_bg.2_l10n_bg_sale_vat_0_exempt +#: model:account.tax.template,description:l10n_bg.l10n_bg_sale_vat_0_exempt +#: model:account.tax.template,name:l10n_bg.l10n_bg_sale_vat_0_exempt +msgid "0% Exempt" +msgstr "" + +#. module: l10n_bg +#: model:account.tax,description:l10n_bg.1_l10n_bg_sale_vat_0_export +#: model:account.tax,description:l10n_bg.2_l10n_bg_sale_vat_0_export +#: model:account.tax,name:l10n_bg.1_l10n_bg_sale_vat_0_export +#: model:account.tax,name:l10n_bg.2_l10n_bg_sale_vat_0_export +#: model:account.tax.template,description:l10n_bg.l10n_bg_sale_vat_0_export +#: model:account.tax.template,name:l10n_bg.l10n_bg_sale_vat_0_export +msgid "0% Export" +msgstr "" + +#. module: l10n_bg +#: model:account.tax,name:l10n_bg.1_l10n_bg_sale_vat_0_icd +#: model:account.tax,name:l10n_bg.2_l10n_bg_sale_vat_0_icd +#: model:account.tax.template,name:l10n_bg.l10n_bg_sale_vat_0_icd +msgid "0% ICD" +msgstr "" + +#. module: l10n_bg +#: model:account.tax,description:l10n_bg.1_l10n_bg_sale_vat_0_icd +#: model:account.tax,description:l10n_bg.2_l10n_bg_sale_vat_0_icd +#: model:account.tax.template,description:l10n_bg.l10n_bg_sale_vat_0_icd +msgid "0% Intra-Community Deliveries" +msgstr "" + +#. module: l10n_bg +#: model:account.tax,name:l10n_bg.1_l10n_bg_purchase_vat_0_otc_exempt +#: model:account.tax,name:l10n_bg.2_l10n_bg_purchase_vat_0_otc_exempt +#: model:account.tax.template,name:l10n_bg.l10n_bg_purchase_vat_0_otc_exempt +msgid "0% OTC (Exempt)" +msgstr "" + +#. module: l10n_bg +#: model:account.tax,name:l10n_bg.1_l10n_bg_purchase_vat_0_otc_ica +#: model:account.tax,name:l10n_bg.2_l10n_bg_purchase_vat_0_otc_ica +#: model:account.tax.template,name:l10n_bg.l10n_bg_purchase_vat_0_otc_ica +msgid "0% OTC (ICA)" +msgstr "" + +#. module: l10n_bg +#: model:account.tax,description:l10n_bg.1_l10n_bg_purchase_vat_0_otc_exempt +#: model:account.tax,description:l10n_bg.2_l10n_bg_purchase_vat_0_otc_exempt +#: model:account.tax.template,description:l10n_bg.l10n_bg_purchase_vat_0_otc_exempt +msgid "0% Other Tax Credit – Exempt" +msgstr "" + +#. module: l10n_bg +#: model:account.tax,description:l10n_bg.1_l10n_bg_purchase_vat_0_otc_ica +#: model:account.tax,description:l10n_bg.2_l10n_bg_purchase_vat_0_otc_ica +#: model:account.tax.template,description:l10n_bg.l10n_bg_purchase_vat_0_otc_ica +msgid "0% Other Tax Credit – Intra-Community Acquisition" +msgstr "" + +#. module: l10n_bg +#: model:account.tax,description:l10n_bg.1_l10n_bg_purchase_vat_0_tri +#: model:account.tax,description:l10n_bg.1_l10n_bg_sale_vat_0_tri +#: model:account.tax,description:l10n_bg.2_l10n_bg_purchase_vat_0_tri +#: model:account.tax,description:l10n_bg.2_l10n_bg_sale_vat_0_tri +#: model:account.tax,name:l10n_bg.1_l10n_bg_purchase_vat_0_tri +#: model:account.tax,name:l10n_bg.1_l10n_bg_sale_vat_0_tri +#: model:account.tax,name:l10n_bg.2_l10n_bg_purchase_vat_0_tri +#: model:account.tax,name:l10n_bg.2_l10n_bg_sale_vat_0_tri +#: model:account.tax.template,description:l10n_bg.l10n_bg_purchase_vat_0_tri +#: model:account.tax.template,description:l10n_bg.l10n_bg_sale_vat_0_tri +#: model:account.tax.template,name:l10n_bg.l10n_bg_purchase_vat_0_tri +#: model:account.tax.template,name:l10n_bg.l10n_bg_sale_vat_0_tri +msgid "0% Tripartite" +msgstr "" + +#. module: l10n_bg +#: model:account.tax.group,name:l10n_bg.tax_group_vat_0 +msgid "0% VAT" +msgstr "" + +#. module: l10n_bg +#: model:account.tax,name:l10n_bg.1_l10n_bg_purchase_vat_20_ftc +#: model:account.tax,name:l10n_bg.2_l10n_bg_purchase_vat_20_ftc +#: model:account.tax.template,name:l10n_bg.l10n_bg_purchase_vat_20_ftc +msgid "20% FTC" +msgstr "" + +#. module: l10n_bg +#: model:account.tax,name:l10n_bg.1_l10n_bg_purchase_vat_20_ftc_82 +#: model:account.tax,name:l10n_bg.2_l10n_bg_purchase_vat_20_ftc_82 +#: model:account.tax.template,name:l10n_bg.l10n_bg_purchase_vat_20_ftc_82 +msgid "20% FTC (Art. 82)" +msgstr "" + +#. module: l10n_bg +#: model:account.tax,name:l10n_bg.1_l10n_bg_purchase_vat_20_ftc_exempt +#: model:account.tax,name:l10n_bg.2_l10n_bg_purchase_vat_20_ftc_exempt +#: model:account.tax.template,name:l10n_bg.l10n_bg_purchase_vat_20_ftc_exempt +msgid "20% FTC (Exempt)" +msgstr "" + +#. module: l10n_bg +#: model:account.tax,name:l10n_bg.1_l10n_bg_purchase_vat_20_ftc_ica +#: model:account.tax,name:l10n_bg.2_l10n_bg_purchase_vat_20_ftc_ica +#: model:account.tax.template,name:l10n_bg.l10n_bg_purchase_vat_20_ftc_ica +msgid "20% FTC (ICA)" +msgstr "" + +#. module: l10n_bg +#: model:account.tax,description:l10n_bg.1_l10n_bg_purchase_vat_20_ftc +#: model:account.tax,description:l10n_bg.2_l10n_bg_purchase_vat_20_ftc +#: model:account.tax.template,description:l10n_bg.l10n_bg_purchase_vat_20_ftc +msgid "20% Foreign Tax Credit" +msgstr "" + +#. module: l10n_bg +#: model:account.tax,description:l10n_bg.1_l10n_bg_purchase_vat_20_ftc_82 +#: model:account.tax,description:l10n_bg.2_l10n_bg_purchase_vat_20_ftc_82 +#: model:account.tax.template,description:l10n_bg.l10n_bg_purchase_vat_20_ftc_82 +msgid "20% Foreign Tax Credit – Art. 82" +msgstr "" + +#. module: l10n_bg +#: model:account.tax,description:l10n_bg.1_l10n_bg_purchase_vat_20_ftc_exempt +#: model:account.tax,description:l10n_bg.2_l10n_bg_purchase_vat_20_ftc_exempt +#: model:account.tax.template,description:l10n_bg.l10n_bg_purchase_vat_20_ftc_exempt +msgid "20% Foreign Tax Credit – Exempt" +msgstr "" + +#. module: l10n_bg +#: model:account.tax,description:l10n_bg.1_l10n_bg_purchase_vat_20_ftc_ica +#: model:account.tax,description:l10n_bg.2_l10n_bg_purchase_vat_20_ftc_ica +#: model:account.tax.template,description:l10n_bg.l10n_bg_purchase_vat_20_ftc_ica +msgid "20% Foreign Tax Credit – Intra-Community Acquisition" +msgstr "" + +#. module: l10n_bg +#: model:account.tax,name:l10n_bg.1_l10n_bg_purchase_vat_20_otc +#: model:account.tax,name:l10n_bg.2_l10n_bg_purchase_vat_20_otc +#: model:account.tax.template,name:l10n_bg.l10n_bg_purchase_vat_20_otc +msgid "20% OTC" +msgstr "" + +#. module: l10n_bg +#: model:account.tax,description:l10n_bg.1_l10n_bg_purchase_vat_20_otc +#: model:account.tax,description:l10n_bg.2_l10n_bg_purchase_vat_20_otc +#: model:account.tax.template,description:l10n_bg.l10n_bg_purchase_vat_20_otc +msgid "20% Other Tax Credit" +msgstr "" + +#. module: l10n_bg +#: model:account.tax,name:l10n_bg.1_l10n_bg_purchase_vat_20_ptc +#: model:account.tax,name:l10n_bg.2_l10n_bg_purchase_vat_20_ptc +#: model:account.tax.template,name:l10n_bg.l10n_bg_purchase_vat_20_ptc +msgid "20% PTC" +msgstr "" + +#. module: l10n_bg +#: model:account.tax,name:l10n_bg.1_l10n_bg_purchase_vat_20_ptc_82 +#: model:account.tax,name:l10n_bg.2_l10n_bg_purchase_vat_20_ptc_82 +#: model:account.tax.template,name:l10n_bg.l10n_bg_purchase_vat_20_ptc_82 +msgid "20% PTC (Art. 82)" +msgstr "" + +#. module: l10n_bg +#: model:account.tax,name:l10n_bg.1_l10n_bg_purchase_vat_20_ptc_exempt +#: model:account.tax,name:l10n_bg.2_l10n_bg_purchase_vat_20_ptc_exempt +#: model:account.tax.template,name:l10n_bg.l10n_bg_purchase_vat_20_ptc_exempt +msgid "20% PTC (Exempt)" +msgstr "" + +#. module: l10n_bg +#: model:account.tax,name:l10n_bg.1_l10n_bg_purchase_vat_20_ptc_ica +#: model:account.tax,name:l10n_bg.2_l10n_bg_purchase_vat_20_ptc_ica +#: model:account.tax.template,name:l10n_bg.l10n_bg_purchase_vat_20_ptc_ica +msgid "20% PTC (ICA)" +msgstr "" + +#. module: l10n_bg +#: model:account.tax,description:l10n_bg.1_l10n_bg_purchase_vat_20_ptc +#: model:account.tax,description:l10n_bg.2_l10n_bg_purchase_vat_20_ptc +#: model:account.tax.template,description:l10n_bg.l10n_bg_purchase_vat_20_ptc +msgid "20% Payable Tax Credit" +msgstr "" + +#. module: l10n_bg +#: model:account.tax,description:l10n_bg.1_l10n_bg_purchase_vat_20_ptc_82 +#: model:account.tax,description:l10n_bg.2_l10n_bg_purchase_vat_20_ptc_82 +#: model:account.tax.template,description:l10n_bg.l10n_bg_purchase_vat_20_ptc_82 +msgid "20% Payable Tax Credit - Art. 82" +msgstr "" + +#. module: l10n_bg +#: model:account.tax,description:l10n_bg.1_l10n_bg_purchase_vat_20_ptc_exempt +#: model:account.tax,description:l10n_bg.2_l10n_bg_purchase_vat_20_ptc_exempt +#: model:account.tax.template,description:l10n_bg.l10n_bg_purchase_vat_20_ptc_exempt +msgid "20% Payable Tax Credit – Exempt" +msgstr "" + +#. module: l10n_bg +#: model:account.tax,description:l10n_bg.1_l10n_bg_purchase_vat_20_ptc_ica +#: model:account.tax,description:l10n_bg.2_l10n_bg_purchase_vat_20_ptc_ica +#: model:account.tax.template,description:l10n_bg.l10n_bg_purchase_vat_20_ptc_ica +msgid "20% Payable Tax Credit – Intra-Community Acquisition" +msgstr "" + +#. module: l10n_bg +#: model:account.tax,description:l10n_bg.1_l10n_bg_sale_vat_20_personal +#: model:account.tax,description:l10n_bg.2_l10n_bg_sale_vat_20_personal +#: model:account.tax,name:l10n_bg.1_l10n_bg_sale_vat_20_personal +#: model:account.tax,name:l10n_bg.2_l10n_bg_sale_vat_20_personal +#: model:account.tax.template,description:l10n_bg.l10n_bg_sale_vat_20_personal +#: model:account.tax.template,name:l10n_bg.l10n_bg_sale_vat_20_personal +msgid "20% Personal use" +msgstr "" + +#. module: l10n_bg +#: model:account.tax,description:l10n_bg.1_l10n_bg_sale_vat_20_remote +#: model:account.tax,description:l10n_bg.2_l10n_bg_sale_vat_20_remote +#: model:account.tax,name:l10n_bg.1_l10n_bg_sale_vat_20_remote +#: model:account.tax,name:l10n_bg.2_l10n_bg_sale_vat_20_remote +#: model:account.tax.template,description:l10n_bg.l10n_bg_sale_vat_20_remote +#: model:account.tax.template,name:l10n_bg.l10n_bg_sale_vat_20_remote +msgid "20% Remote" +msgstr "" + +#. module: l10n_bg +#: model:account.tax,description:l10n_bg.1_l10n_bg_sale_vat_20 +#: model:account.tax,description:l10n_bg.2_l10n_bg_sale_vat_20 +#: model:account.tax,name:l10n_bg.1_l10n_bg_sale_vat_20 +#: model:account.tax,name:l10n_bg.2_l10n_bg_sale_vat_20 +#: model:account.tax.group,name:l10n_bg.tax_group_vat_20 +#: model:account.tax.template,description:l10n_bg.l10n_bg_sale_vat_20 +#: model:account.tax.template,name:l10n_bg.l10n_bg_sale_vat_20 +msgid "20% VAT" +msgstr "" + +#. module: l10n_bg +#: model:account.tax,name:l10n_bg.1_l10n_bg_purchase_vat_9_ftc +#: model:account.tax,name:l10n_bg.2_l10n_bg_purchase_vat_9_ftc +#: model:account.tax.template,name:l10n_bg.l10n_bg_purchase_vat_9_ftc +msgid "9% FTC" +msgstr "" + +#. module: l10n_bg +#: model:account.tax,description:l10n_bg.1_l10n_bg_purchase_vat_9_ftc +#: model:account.tax,description:l10n_bg.2_l10n_bg_purchase_vat_9_ftc +#: model:account.tax.template,description:l10n_bg.l10n_bg_purchase_vat_9_ftc +msgid "9% Foreign Tax Credit" +msgstr "" + +#. module: l10n_bg +#: model:account.tax,name:l10n_bg.1_l10n_bg_purchase_vat_9_otc +#: model:account.tax,name:l10n_bg.2_l10n_bg_purchase_vat_9_otc +#: model:account.tax.template,name:l10n_bg.l10n_bg_purchase_vat_9_otc +msgid "9% OTC" +msgstr "" + +#. module: l10n_bg +#: model:account.tax,description:l10n_bg.1_l10n_bg_purchase_vat_9_otc +#: model:account.tax,description:l10n_bg.2_l10n_bg_purchase_vat_9_otc +#: model:account.tax.template,description:l10n_bg.l10n_bg_purchase_vat_9_otc +msgid "9% Other Tax Credit" +msgstr "" + +#. module: l10n_bg +#: model:account.tax,description:l10n_bg.1_l10n_bg_sale_vat_9_personal +#: model:account.tax,description:l10n_bg.2_l10n_bg_sale_vat_9_personal +#: model:account.tax,name:l10n_bg.1_l10n_bg_sale_vat_9_personal +#: model:account.tax,name:l10n_bg.2_l10n_bg_sale_vat_9_personal +#: model:account.tax.template,description:l10n_bg.l10n_bg_sale_vat_9_personal +#: model:account.tax.template,name:l10n_bg.l10n_bg_sale_vat_9_personal +msgid "9% Personal use" +msgstr "" + +#. module: l10n_bg +#: model:account.tax,description:l10n_bg.1_l10n_bg_sale_vat_9 +#: model:account.tax,description:l10n_bg.2_l10n_bg_sale_vat_9 +#: model:account.tax,name:l10n_bg.1_l10n_bg_sale_vat_9 +#: model:account.tax,name:l10n_bg.2_l10n_bg_sale_vat_9 +#: model:account.tax.group,name:l10n_bg.tax_group_vat_9 +#: model:account.tax.template,description:l10n_bg.l10n_bg_sale_vat_9 +#: model:account.tax.template,name:l10n_bg.l10n_bg_sale_vat_9 +msgid "9% VAT" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_422 +#: model:account.account,name:l10n_bg.2_l10n_bg_422 +#: model:account.account.template,name:l10n_bg.l10n_bg_422 +msgid "Accountable persons" +msgstr "" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_5 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_5 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_5 +msgid "Accounts for financial resources" +msgstr "" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_2 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_2 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_2 +msgid "Accounts for fixed assets" +msgstr "" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_3 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_3 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_3 +msgid "Accounts for inventories" +msgstr "" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_4 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_4 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_4 +msgid "Accounts for settlements" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_982 +#: model:account.account,name:l10n_bg.2_l10n_bg_982 +#: model:account.account.template,name:l10n_bg.l10n_bg_982 +msgid "Accounts receivable" +msgstr "" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_68 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_68 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_68 +msgid "Active reinsurance expenses" +msgstr "" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_61 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_61 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_61 +msgid "Activity costs" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_614 +#: model:account.account,name:l10n_bg.2_l10n_bg_614 +#: model:account.account.template,name:l10n_bg.l10n_bg_614 +msgid "Administrative costs" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_402 +#: model:account.account,name:l10n_bg.2_l10n_bg_402 +#: model:account.account.template,name:l10n_bg.l10n_bg_402 +msgid "Advance providers" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_242 +#: model:account.account,name:l10n_bg.2_l10n_bg_242 +#: model:account.account.template,name:l10n_bg.l10n_bg_242 +msgid "Amortization of intangible fixed assets" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_612 +#: model:account.account,name:l10n_bg.2_l10n_bg_612 +#: model:account.account.template,name:l10n_bg.l10n_bg_612 +msgid "Ancillary activity costs" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_316 +#: model:account.account,name:l10n_bg.2_l10n_bg_316 +#: model:account.account.template,name:l10n_bg.l10n_bg_316 +msgid "Animals for experimental purposes" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_315 +#: model:account.account,name:l10n_bg.2_l10n_bg_315 +#: model:account.account.template,name:l10n_bg.l10n_bg_315 +msgid "Animals for fattening" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_274 +#: model:account.account,name:l10n_bg.2_l10n_bg_274 +#: model:account.account.template,name:l10n_bg.l10n_bg_274 +msgid "Animals in major herds" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_962 +#: model:account.account,name:l10n_bg.2_l10n_bg_962 +#: model:account.account.template,name:l10n_bg.l10n_bg_962 +msgid "Assets in use, reported" +msgstr "" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_16 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_16 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_16 +msgid "Attracted funds on deposit accounts" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_445 +#: model:account.account,name:l10n_bg.2_l10n_bg_445 +#: model:account.account.template,name:l10n_bg.l10n_bg_445 +msgid "Awarded receivables" +msgstr "" + +#. module: l10n_bg +#: model:account.report.column,name:l10n_bg.l10n_bg_tax_report_balance +msgid "Balance" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_141 +#: model:account.account,name:l10n_bg.2_l10n_bg_141 +#: model:account.account.template,name:l10n_bg.l10n_bg_141 +msgid "Banknotes for circulation" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_313 +#: model:account.account,name:l10n_bg.2_l10n_bg_313 +#: model:account.account.template,name:l10n_bg.l10n_bg_313 +msgid "Bee families" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_312 +#: model:account.account,name:l10n_bg.2_l10n_bg_312 +#: model:account.account.template,name:l10n_bg.l10n_bg_312 +msgid "Bird-main flocks" +msgstr "" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_17 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_17 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_17 +msgid "Borrowed funds on current and other accounts" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_203 +#: model:account.account,name:l10n_bg.2_l10n_bg_203 +#: model:account.account.template,name:l10n_bg.l10n_bg_203 +msgid "Buildings and structures" +msgstr "" + +#. module: l10n_bg +#: model:account.chart.template,name:l10n_bg.l10n_bg_chart_template +msgid "Bulgaria - National Chart of Accounts" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_271 +#: model:account.account,name:l10n_bg.2_l10n_bg_271 +#: model:account.account.template,name:l10n_bg.l10n_bg_271 +msgid "Burning" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_953 +#: model:account.account,name:l10n_bg.2_l10n_bg_953 +#: model:account.account.template,name:l10n_bg.l10n_bg_953 +msgid "Cancellable commitments" +msgstr "" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_10 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_10 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_10 +msgid "Capital" +msgstr "" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_1 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_1 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_1 +msgid "Capital accounts" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_104 +#: model:account.account,name:l10n_bg.2_l10n_bg_104 +#: model:account.account.template,name:l10n_bg.l10n_bg_104 +msgid "Capital of non-profit enterprises" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_105 +#: model:account.account,name:l10n_bg.2_l10n_bg_105 +#: model:account.account.template,name:l10n_bg.l10n_bg_105 +msgid "Capital premiums" +msgstr "" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_11 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_11 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_11 +msgid "Capital reserves" +msgstr "" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_50 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_50 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_50 +msgid "Cash" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_791001 +#: model:account.account,name:l10n_bg.2_l10n_bg_791001 +#: model:account.account.template,name:l10n_bg.l10n_bg_791001 +msgid "Cash Difference Gain" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_691001 +#: model:account.account,name:l10n_bg.2_l10n_bg_691001 +#: model:account.account.template,name:l10n_bg.l10n_bg_691001 +msgid "Cash Difference Loss" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_502 +#: model:account.account,name:l10n_bg.2_l10n_bg_502 +#: model:account.account.template,name:l10n_bg.l10n_bg_502 +msgid "Cash in foreign currency" +msgstr "" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_14 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_14 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_14 +msgid "Cash issues" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_501 +#: model:account.account,name:l10n_bg.2_l10n_bg_501 +#: model:account.account.template,name:l10n_bg.l10n_bg_501 +msgid "Cash register in bgn" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_444 +#: model:account.account,name:l10n_bg.2_l10n_bg_444 +#: model:account.account.template,name:l10n_bg.l10n_bg_444 +msgid "Claims in litigation" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_412 +#: model:account.account,name:l10n_bg.2_l10n_bg_412 +#: model:account.account.template,name:l10n_bg.l10n_bg_412 +msgid "Clients on advances" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_413 +#: model:account.account,name:l10n_bg.2_l10n_bg_413 +#: model:account.account.template,name:l10n_bg.l10n_bg_413 +msgid "Clients on trade credits" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_142 +#: model:account.account,name:l10n_bg.2_l10n_bg_142 +#: model:account.account.template,name:l10n_bg.l10n_bg_142 +msgid "Coins in circulation" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_983 +#: model:account.account,name:l10n_bg.2_l10n_bg_983 +#: model:account.account.template,name:l10n_bg.l10n_bg_983 +msgid "Commitments on authorized loans" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_925 +#: model:account.account,name:l10n_bg.2_l10n_bg_925 +#: model:account.account.template,name:l10n_bg.l10n_bg_925 +msgid "Commitments under contracts" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_6041 +#: model:account.account,name:l10n_bg.2_l10n_bg_6041 +#: model:account.account.template,name:l10n_bg.l10n_bg_6041 +msgid "Compensation costs" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_204 +#: model:account.account,name:l10n_bg.2_l10n_bg_204 +#: model:account.account.template,name:l10n_bg.l10n_bg_204 +msgid "Computer equipment" +msgstr "" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_9 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_9 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_9 +msgid "Conditional liabilities and contingent assets accounts" +msgstr "" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_94 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_94 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_94 +msgid "Contingent assets" +msgstr "" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_95 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_95 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_95 +msgid "Contingent creditors" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_956 +#: model:account.account,name:l10n_bg.2_l10n_bg_956 +#: model:account.account.template,name:l10n_bg.l10n_bg_956 +msgid "Contingent liabilities on other banking operations" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_945 +#: model:account.account,name:l10n_bg.2_l10n_bg_945 +#: model:account.account.template,name:l10n_bg.l10n_bg_945 +msgid "Contingent receivables from other banking operations" +msgstr "" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_60 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_60 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_60 +msgid "Costs by economic elements" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_602 +#: model:account.account,name:l10n_bg.2_l10n_bg_602 +#: model:account.account.template,name:l10n_bg.l10n_bg_602 +msgid "Costs for external services" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_662 +#: model:account.account,name:l10n_bg.1_l10n_bg_682 +#: model:account.account,name:l10n_bg.2_l10n_bg_662 +#: model:account.account,name:l10n_bg.2_l10n_bg_682 +#: model:account.account.template,name:l10n_bg.l10n_bg_662 +#: model:account.account.template,name:l10n_bg.l10n_bg_682 +msgid "Costs for participation in the result" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_606452 +#: model:account.account,name:l10n_bg.2_l10n_bg_606452 +#: model:account.account.template,name:l10n_bg.l10n_bg_606452 +msgid "Costs of income tax estimates" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_503 +#: model:account.account,name:l10n_bg.2_l10n_bg_503 +#: model:account.account.template,name:l10n_bg.l10n_bg_503 +msgid "Current account in bgn" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_504 +#: model:account.account,name:l10n_bg.2_l10n_bg_504 +#: model:account.account.template,name:l10n_bg.l10n_bg_504 +msgid "Current account in foreign currency" +msgstr "" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_31 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_31 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_31 +msgid "Current biological assets" +msgstr "" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_51 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_51 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_51 +msgid "Current financial assets" +msgstr "" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_52 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_52 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_52 +msgid "Current receivables and loans" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_411 +#: model:account.account,name:l10n_bg.2_l10n_bg_411 +#: model:account.account.template,name:l10n_bg.l10n_bg_411 +msgid "Customers" +msgstr "" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_41 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_41 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_41 +msgid "Customers and related accounts" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_153 +#: model:account.account,name:l10n_bg.2_l10n_bg_153 +#: model:account.account.template,name:l10n_bg.l10n_bg_153 +msgid "Debt instruments" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_933 +#: model:account.account,name:l10n_bg.2_l10n_bg_933 +#: model:account.account.template,name:l10n_bg.l10n_bg_933 +msgid "Debtors by collection operations" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_943 +#: model:account.account,name:l10n_bg.2_l10n_bg_943 +#: model:account.account.template,name:l10n_bg.l10n_bg_943 +msgid "Debtors on collection operations in banks" +msgstr "" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_93 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_93 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_93 +msgid "Debtors on contingent receivables" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_106 +#: model:account.account,name:l10n_bg.2_l10n_bg_106 +#: model:account.account.template,name:l10n_bg.l10n_bg_106 +msgid "Deductions (discount) related to capital" +msgstr "" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_75 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_75 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_75 +msgid "Deferred income and financing" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_496 +#: model:account.account,name:l10n_bg.2_l10n_bg_496 +#: model:account.account.template,name:l10n_bg.l10n_bg_496 +msgid "Deferred tax estimates" +msgstr "" + +#. module: l10n_bg +#: model:account.report.line,name:l10n_bg.l10n_bg_tax_report_12_2 +msgid "Deliveries under Art. 82, para. 2-6" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_301 +#: model:account.account,name:l10n_bg.2_l10n_bg_301 +#: model:account.account.template,name:l10n_bg.l10n_bg_301 +msgid "Delivery" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_507 +#: model:account.account,name:l10n_bg.2_l10n_bg_507 +#: model:account.account.template,name:l10n_bg.l10n_bg_507 +msgid "Deposits provided" +msgstr "" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_24 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_24 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_24 +msgid "Depreciation" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_603 +#: model:account.account,name:l10n_bg.2_l10n_bg_603 +#: model:account.account.template,name:l10n_bg.l10n_bg_603 +msgid "Depreciation costs" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_2413 +#: model:account.account,name:l10n_bg.2_l10n_bg_2413 +#: model:account.account.template,name:l10n_bg.l10n_bg_2413 +msgid "Depreciation of buildings and structures" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_2414 +#: model:account.account,name:l10n_bg.2_l10n_bg_2414 +#: model:account.account.template,name:l10n_bg.l10n_bg_2414 +msgid "Depreciation of computer equipment" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_2421 +#: model:account.account,name:l10n_bg.2_l10n_bg_2421 +#: model:account.account.template,name:l10n_bg.l10n_bg_2421 +msgid "Depreciation of development products" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_2415 +#: model:account.account,name:l10n_bg.2_l10n_bg_2415 +#: model:account.account.template,name:l10n_bg.l10n_bg_2415 +msgid "Depreciation of equipment" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_2424 +#: model:account.account,name:l10n_bg.2_l10n_bg_2424 +#: model:account.account.template,name:l10n_bg.l10n_bg_2424 +msgid "Depreciation of industrial property rights" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_2423 +#: model:account.account,name:l10n_bg.2_l10n_bg_2423 +#: model:account.account.template,name:l10n_bg.l10n_bg_2423 +msgid "Depreciation of intellectual property rights" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_2416 +#: model:account.account,name:l10n_bg.2_l10n_bg_2416 +#: model:account.account.template,name:l10n_bg.l10n_bg_2416 +msgid "Depreciation of machinery and equipment" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_2418 +#: model:account.account,name:l10n_bg.2_l10n_bg_2418 +#: model:account.account.template,name:l10n_bg.l10n_bg_2418 +msgid "Depreciation of office furniture" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_2429 +#: model:account.account,name:l10n_bg.2_l10n_bg_2429 +#: model:account.account.template,name:l10n_bg.l10n_bg_2429 +msgid "Depreciation of other intangible fixed assets" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_2419 +#: model:account.account,name:l10n_bg.2_l10n_bg_2419 +#: model:account.account.template,name:l10n_bg.l10n_bg_2419 +msgid "Depreciation of other tangible assets" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_2422 +#: model:account.account,name:l10n_bg.2_l10n_bg_2422 +#: model:account.account.template,name:l10n_bg.l10n_bg_2422 +msgid "Depreciation of software products" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_241 +#: model:account.account,name:l10n_bg.2_l10n_bg_241 +#: model:account.account.template,name:l10n_bg.l10n_bg_241 +msgid "Depreciation of tangible fixed assets" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_2417 +#: model:account.account,name:l10n_bg.2_l10n_bg_2417 +#: model:account.account.template,name:l10n_bg.l10n_bg_2417 +msgid "Depreciation of vehicles" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_211 +#: model:account.account,name:l10n_bg.2_l10n_bg_211 +#: model:account.account.template,name:l10n_bg.l10n_bg_211 +msgid "Development products" +msgstr "" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_66 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_66 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_66 +msgid "Direct insurance costs" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_914 +#: model:account.account,name:l10n_bg.2_l10n_bg_914 +#: model:account.account.template,name:l10n_bg.l10n_bg_914 +msgid "Documents under special reporting" +msgstr "" + +#. module: l10n_bg +#: model:account.fiscal.position,name:l10n_bg.1_fiscal_position_template_dom +#: model:account.fiscal.position,name:l10n_bg.2_fiscal_position_template_dom +#: model:account.fiscal.position.template,name:l10n_bg.fiscal_position_template_dom +msgid "Domestic" +msgstr "" + +#. module: l10n_bg +#: model:account.fiscal.position,name:l10n_bg.1_fiscal_position_template_in_eu +#: model:account.fiscal.position,name:l10n_bg.2_fiscal_position_template_in_eu +#: model:account.fiscal.position.template,name:l10n_bg.fiscal_position_template_in_eu +msgid "EU B2B" +msgstr "" + +#. module: l10n_bg +#: model:account.fiscal.position,name:l10n_bg.1_fiscal_position_bg_private_eu +#: model:account.fiscal.position,name:l10n_bg.2_fiscal_position_bg_private_eu +#: model:account.fiscal.position.template,name:l10n_bg.fiscal_position_bg_private_eu +msgid "EU B2C" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_464 +#: model:account.account,name:l10n_bg.2_l10n_bg_464 +#: model:account.account.template,name:l10n_bg.l10n_bg_464 +msgid "Estimates for one-time benefits and child allowances" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_4612 +#: model:account.account,name:l10n_bg.2_l10n_bg_4612 +#: model:account.account.template,name:l10n_bg.l10n_bg_4612 +msgid "Estimates for smps fund" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_4614 +#: model:account.account,name:l10n_bg.2_l10n_bg_4614 +#: model:account.account.template,name:l10n_bg.l10n_bg_4614 +msgid "Estimates for the gvrs fund" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_4611 +#: model:account.account,name:l10n_bg.2_l10n_bg_4611 +#: model:account.account.template,name:l10n_bg.l10n_bg_4611 +msgid "Estimates for the social security fund" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_4615 +#: model:account.account,name:l10n_bg.2_l10n_bg_4615 +#: model:account.account.template,name:l10n_bg.l10n_bg_4615 +msgid "Estimates for the tzpb fund" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_4613 +#: model:account.account,name:l10n_bg.2_l10n_bg_4613 +#: model:account.account.template,name:l10n_bg.l10n_bg_4613 +msgid "Estimates for the upf fund" +msgstr "" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_45 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_45 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_45 +msgid "Estimates from the budget and departments" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_454 +#: model:account.account,name:l10n_bg.2_l10n_bg_454 +#: model:account.account.template,name:l10n_bg.l10n_bg_454 +msgid "Estimates of personal income taxes" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_481 +#: model:account.account,name:l10n_bg.2_l10n_bg_481 +#: model:account.account.template,name:l10n_bg.l10n_bg_481 +msgid "Estimates of upcoming payments" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_453 +#: model:account.account,name:l10n_bg.2_l10n_bg_453 +#: model:account.account.template,name:l10n_bg.l10n_bg_453 +msgid "Estimates of value added tax" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_474 +#: model:account.account,name:l10n_bg.2_l10n_bg_474 +#: model:account.account.template,name:l10n_bg.l10n_bg_474 +msgid "Estimates under intergovernmental agreements" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_691 +#: model:account.account,name:l10n_bg.2_l10n_bg_691 +#: model:account.account.template,name:l10n_bg.l10n_bg_691 +#: model:account.group,name:l10n_bg.1_l10n_bg_group_69 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_69 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_69 +msgid "Exceptional costs" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_456 +#: model:account.account,name:l10n_bg.2_l10n_bg_456 +#: model:account.account.template,name:l10n_bg.l10n_bg_456 +msgid "Excise estimates" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_606459 +#: model:account.account,name:l10n_bg.2_l10n_bg_606459 +#: model:account.account.template,name:l10n_bg.l10n_bg_606459 +msgid "Expenditures for other estimates with the budget and with departments" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_606451 +#: model:account.account,name:l10n_bg.2_l10n_bg_606451 +#: model:account.account.template,name:l10n_bg.l10n_bg_606451 +msgid "Expenditures for settlements with municipalities" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_6052 +#: model:account.account,name:l10n_bg.2_l10n_bg_6052 +#: model:account.account.template,name:l10n_bg.l10n_bg_6052 +msgid "Expenditures for smps fund" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_6054 +#: model:account.account,name:l10n_bg.2_l10n_bg_6054 +#: model:account.account.template,name:l10n_bg.l10n_bg_6054 +msgid "Expenditures for the gvrs fund" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_6056 +#: model:account.account,name:l10n_bg.2_l10n_bg_6056 +#: model:account.account.template,name:l10n_bg.l10n_bg_6056 +msgid "Expenditures for the health fund" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_6051 +#: model:account.account,name:l10n_bg.2_l10n_bg_6051 +#: model:account.account.template,name:l10n_bg.l10n_bg_6051 +msgid "Expenditures for the social security fund" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_6053 +#: model:account.account,name:l10n_bg.2_l10n_bg_6053 +#: model:account.account.template,name:l10n_bg.l10n_bg_6053 +msgid "Expenditures for the upf fund" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_6055 +#: model:account.account,name:l10n_bg.2_l10n_bg_6055 +#: model:account.account.template,name:l10n_bg.l10n_bg_6055 +msgid "Expenditures for tzpb fund" +msgstr "" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_6 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_6 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_6 +msgid "Expense accounts" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_613 +#: model:account.account,name:l10n_bg.2_l10n_bg_613 +#: model:account.account.template,name:l10n_bg.l10n_bg_613 +msgid "Expenses for acquisition of fixed assets" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_6042 +#: model:account.account,name:l10n_bg.2_l10n_bg_6042 +#: model:account.account.template,name:l10n_bg.l10n_bg_6042 +msgid "Expenses for additional remuneration" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_684 +#: model:account.account,name:l10n_bg.2_l10n_bg_684 +#: model:account.account.template,name:l10n_bg.l10n_bg_684 +msgid "Expenses for assigned reinsurance commissions and fees" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_606454 +#: model:account.account,name:l10n_bg.2_l10n_bg_606454 +#: model:account.account.template,name:l10n_bg.l10n_bg_606454 +msgid "Expenses for estimates of personal income taxes" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_661 +#: model:account.account,name:l10n_bg.2_l10n_bg_661 +#: model:account.account.template,name:l10n_bg.l10n_bg_661 +msgid "Expenses for insurance amounts" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_681 +#: model:account.account,name:l10n_bg.2_l10n_bg_681 +#: model:account.account.template,name:l10n_bg.l10n_bg_681 +msgid "Expenses for insurance benefits" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_616 +#: model:account.account,name:l10n_bg.2_l10n_bg_616 +#: model:account.account.template,name:l10n_bg.l10n_bg_616 +msgid "Expenses for liquidation of tangible fixed assets" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_683 +#: model:account.account,name:l10n_bg.2_l10n_bg_683 +#: model:account.account.template,name:l10n_bg.l10n_bg_683 +msgid "Expenses for participation in the liquidation" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_671 +#: model:account.account,name:l10n_bg.2_l10n_bg_671 +#: model:account.account.template,name:l10n_bg.l10n_bg_671 +msgid "Expenses for reinsurers' premiums" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_672 +#: model:account.account,name:l10n_bg.2_l10n_bg_672 +#: model:account.account.template,name:l10n_bg.l10n_bg_672 +msgid "Expenses for released reserves for passive reinsurance" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_6045 +#: model:account.account,name:l10n_bg.2_l10n_bg_6045 +#: model:account.account.template,name:l10n_bg.l10n_bg_6045 +msgid "Expenses for remuneration of self-insured persons" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_685 +#: model:account.account,name:l10n_bg.2_l10n_bg_685 +#: model:account.account.template,name:l10n_bg.l10n_bg_685 +msgid "Expenses for set aside reserves for active reinsurance" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_606 +#: model:account.account,name:l10n_bg.2_l10n_bg_606 +#: model:account.account.template,name:l10n_bg.l10n_bg_606 +msgid "Expenses for taxes, fees and other similar payments" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_608 +#: model:account.account,name:l10n_bg.2_l10n_bg_608 +#: model:account.account.template,name:l10n_bg.l10n_bg_608 +msgid "Expenses from subsequent valuations of assets" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_625 +#: model:account.account,name:l10n_bg.2_l10n_bg_625 +#: model:account.account.template,name:l10n_bg.l10n_bg_625 +msgid "" +"Expenses from subsequent valuations of financial assets and instruments" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_617 +#: model:account.account,name:l10n_bg.2_l10n_bg_617 +#: model:account.account.template,name:l10n_bg.l10n_bg_617 +msgid "Expenses on activities in non-profit enterprises" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_624 +#: model:account.account,name:l10n_bg.2_l10n_bg_624 +#: model:account.account.template,name:l10n_bg.l10n_bg_624 +msgid "Expenses on foreign exchange operations" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_623 +#: model:account.account,name:l10n_bg.2_l10n_bg_623 +#: model:account.account.template,name:l10n_bg.l10n_bg_623 +msgid "Expenses on operations with financial assets and instruments" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_791 +#: model:account.account,name:l10n_bg.2_l10n_bg_791 +#: model:account.account.template,name:l10n_bg.l10n_bg_791 +#: model:account.group,name:l10n_bg.1_l10n_bg_group_79 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_79 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_79 +msgid "Extraordinary income" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_205 +#: model:account.account,name:l10n_bg.2_l10n_bg_205 +#: model:account.account.template,name:l10n_bg.l10n_bg_205 +msgid "Facilities" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_511 +#: model:account.account,name:l10n_bg.2_l10n_bg_511 +#: model:account.account.template,name:l10n_bg.l10n_bg_511 +msgid "Financial assets held for trading" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_225 +#: model:account.account,name:l10n_bg.2_l10n_bg_225 +#: model:account.account.template,name:l10n_bg.l10n_bg_225 +msgid "Financial assets held to maturity" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_513 +#: model:account.account,name:l10n_bg.2_l10n_bg_513 +#: model:account.account.template,name:l10n_bg.l10n_bg_513 +msgid "Financial assets pledged as collateral" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_227 +#: model:account.account,name:l10n_bg.2_l10n_bg_227 +#: model:account.account.template,name:l10n_bg.l10n_bg_227 +msgid "Financial assets pledged as compensation" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_226 +#: model:account.account,name:l10n_bg.2_l10n_bg_226 +#: model:account.account.template,name:l10n_bg.l10n_bg_226 +msgid "Financial assets put up for sale" +msgstr "" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_62 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_62 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_62 +msgid "Financial costs" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_652 +#: model:account.account,name:l10n_bg.2_l10n_bg_652 +#: model:account.account.template,name:l10n_bg.l10n_bg_652 +msgid "Financial expenses for future periods" +msgstr "" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_72 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_72 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_72 +msgid "Financial income" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_752 +#: model:account.account,name:l10n_bg.2_l10n_bg_752 +#: model:account.account.template,name:l10n_bg.l10n_bg_752 +msgid "Financial income for future periods" +msgstr "" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_12 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_12 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_12 +msgid "Financial results" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_518 +#: model:account.account,name:l10n_bg.2_l10n_bg_518 +#: model:account.account.template,name:l10n_bg.l10n_bg_518 +msgid "Financing" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_753 +#: model:account.account,name:l10n_bg.2_l10n_bg_753 +#: model:account.account.template,name:l10n_bg.l10n_bg_753 +msgid "Financing for fixed assets" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_754 +#: model:account.account,name:l10n_bg.2_l10n_bg_754 +#: model:account.account.template,name:l10n_bg.l10n_bg_754 +msgid "Financing the current activity" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_101 +#: model:account.account,name:l10n_bg.2_l10n_bg_101 +#: model:account.account.template,name:l10n_bg.l10n_bg_101 +msgid "Fixed capital required for registration" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_102 +#: model:account.account,name:l10n_bg.2_l10n_bg_102 +#: model:account.account.template,name:l10n_bg.l10n_bg_102 +msgid "Fixed capital that does not require registration" +msgstr "" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_92 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_92 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_92 +msgid "Foreign financial assets" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_924 +#: model:account.account,name:l10n_bg.2_l10n_bg_924 +#: model:account.account.template,name:l10n_bg.l10n_bg_924 +msgid "Foreign financial assets held on behalf of customers" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_921 +#: model:account.account,name:l10n_bg.2_l10n_bg_921 +#: model:account.account.template,name:l10n_bg.l10n_bg_921 +msgid "Foreign financial assets provided as collateral" +msgstr "" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_91 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_91 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_91 +msgid "Foreign tangible and intangible assets" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_911 +#: model:account.account,name:l10n_bg.2_l10n_bg_911 +#: model:account.account.template,name:l10n_bg.l10n_bg_911 +msgid "Foreign tangible and intangible assets provided as collateral" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_913 +#: model:account.account,name:l10n_bg.2_l10n_bg_913 +#: model:account.account.template,name:l10n_bg.l10n_bg_913 +msgid "Foreign tangible assets received under a consignment agreement" +msgstr "" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_18 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_18 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_18 +msgid "Funds raised on accounts of participants in insurance funds" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_111 +#: model:account.account,name:l10n_bg.2_l10n_bg_111 +#: model:account.account.template,name:l10n_bg.l10n_bg_111 +msgid "General reserves" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_304 +#: model:account.account,name:l10n_bg.2_l10n_bg_304 +#: model:account.account.template,name:l10n_bg.l10n_bg_304 +msgid "Goods" +msgstr "" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_23 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_23 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_23 +msgid "Goodwill" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_228 +#: model:account.account,name:l10n_bg.1_l10n_bg_515 +#: model:account.account,name:l10n_bg.2_l10n_bg_228 +#: model:account.account,name:l10n_bg.2_l10n_bg_515 +#: model:account.account.template,name:l10n_bg.l10n_bg_228 +#: model:account.account.template,name:l10n_bg.l10n_bg_515 +msgid "Government securities" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_492 +#: model:account.account,name:l10n_bg.2_l10n_bg_492 +#: model:account.account.template,name:l10n_bg.l10n_bg_492 +msgid "Guarantee estimates" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_951 +#: model:account.account,name:l10n_bg.2_l10n_bg_951 +#: model:account.account.template,name:l10n_bg.l10n_bg_951 +msgid "Guarantees and other similar contingent liabilities" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_463 +#: model:account.account,name:l10n_bg.2_l10n_bg_463 +#: model:account.account.template,name:l10n_bg.l10n_bg_463 +msgid "Health insurance estimates" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_6044 +#: model:account.account,name:l10n_bg.2_l10n_bg_6044 +#: model:account.account.template,name:l10n_bg.l10n_bg_6044 +msgid "Hospital costs" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_631 +#: model:account.account,name:l10n_bg.2_l10n_bg_631 +#: model:account.account.template,name:l10n_bg.l10n_bg_631 +#: model:account.group,name:l10n_bg.1_l10n_bg_group_63 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_63 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_63 +msgid "Impairment loss (expense)" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_632 +#: model:account.account,name:l10n_bg.2_l10n_bg_632 +#: model:account.account.template,name:l10n_bg.l10n_bg_632 +msgid "Impairment losses on current assets" +msgstr "" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_7 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_7 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_7 +msgid "Income accounts" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_532 +#: model:account.account,name:l10n_bg.2_l10n_bg_532 +#: model:account.account.template,name:l10n_bg.l10n_bg_532 +msgid "Income for future periods" +msgstr "" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_78 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_78 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_78 +msgid "Income from active reinsurance" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_782 +#: model:account.account,name:l10n_bg.2_l10n_bg_782 +#: model:account.account.template,name:l10n_bg.l10n_bg_782 +msgid "Income from active reinsurance from previous years" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_783 +#: model:account.account,name:l10n_bg.2_l10n_bg_783 +#: model:account.account.template,name:l10n_bg.l10n_bg_783 +msgid "Income from active reinsurance recourses" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_784 +#: model:account.account,name:l10n_bg.2_l10n_bg_784 +#: model:account.account.template,name:l10n_bg.l10n_bg_784 +msgid "Income from active reinsurance reserves" +msgstr "" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_76 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_76 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_76 +msgid "Income from direct insurance" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_724 +#: model:account.account,name:l10n_bg.2_l10n_bg_724 +#: model:account.account.template,name:l10n_bg.l10n_bg_724 +msgid "Income from foreign exchange operations" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_771 +#: model:account.account,name:l10n_bg.2_l10n_bg_771 +#: model:account.account.template,name:l10n_bg.l10n_bg_771 +msgid "Income from indemnities received from reinsurers" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_761 +#: model:account.account,name:l10n_bg.2_l10n_bg_761 +#: model:account.account.template,name:l10n_bg.l10n_bg_761 +msgid "Income from insurance premiums" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_723 +#: model:account.account,name:l10n_bg.2_l10n_bg_723 +#: model:account.account.template,name:l10n_bg.l10n_bg_723 +msgid "Income from operations with financial assets and instruments" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_772 +#: model:account.account,name:l10n_bg.2_l10n_bg_772 +#: model:account.account.template,name:l10n_bg.l10n_bg_772 +msgid "Income from participation in the result of reinsurers" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_722 +#: model:account.account,name:l10n_bg.2_l10n_bg_722 +#: model:account.account.template,name:l10n_bg.l10n_bg_722 +msgid "Income from participations" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_731 +#: model:account.account,name:l10n_bg.2_l10n_bg_731 +#: model:account.account.template,name:l10n_bg.l10n_bg_731 +#: model:account.group,name:l10n_bg.1_l10n_bg_group_73 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_73 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_73 +msgid "Income from recovered impairment losses" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_775 +#: model:account.account,name:l10n_bg.2_l10n_bg_775 +#: model:account.account.template,name:l10n_bg.l10n_bg_775 +msgid "Income from reinsurance reserves" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_705 +#: model:account.account,name:l10n_bg.2_l10n_bg_705 +#: model:account.account.template,name:l10n_bg.l10n_bg_705 +msgid "Income from sales of fixed assets" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_725 +#: model:account.account,name:l10n_bg.2_l10n_bg_725 +#: model:account.account.template,name:l10n_bg.l10n_bg_725 +msgid "Income from subsequent valuations of financial assets and instruments" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_214 +#: model:account.account,name:l10n_bg.2_l10n_bg_214 +#: model:account.account.template,name:l10n_bg.l10n_bg_214 +msgid "Industrial property rights" +msgstr "" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_48 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_48 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_48 +msgid "Insurance and co-insurance estimates" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_664 +#: model:account.account,name:l10n_bg.2_l10n_bg_664 +#: model:account.account.template,name:l10n_bg.l10n_bg_664 +msgid "Insurance commission expenses" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_605 +#: model:account.account,name:l10n_bg.2_l10n_bg_605 +#: model:account.account.template,name:l10n_bg.l10n_bg_605 +msgid "Insurance costs" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_494 +#: model:account.account,name:l10n_bg.2_l10n_bg_494 +#: model:account.account.template,name:l10n_bg.l10n_bg_494 +msgid "Insurance estimates" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_763 +#: model:account.account,name:l10n_bg.2_l10n_bg_763 +#: model:account.account.template,name:l10n_bg.l10n_bg_763 +msgid "Insurance income from previous years" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_665 +#: model:account.account,name:l10n_bg.2_l10n_bg_665 +#: model:account.account.template,name:l10n_bg.l10n_bg_665 +msgid "Insurance reserve costs" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_213 +#: model:account.account,name:l10n_bg.2_l10n_bg_213 +#: model:account.account.template,name:l10n_bg.l10n_bg_213 +msgid "Intellectual property rights" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_495 +#: model:account.account,name:l10n_bg.2_l10n_bg_495 +#: model:account.account.template,name:l10n_bg.l10n_bg_495 +msgid "Interest calculations" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_621 +#: model:account.account,name:l10n_bg.2_l10n_bg_621 +#: model:account.account.template,name:l10n_bg.l10n_bg_621 +msgid "Interest expenses" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_721 +#: model:account.account,name:l10n_bg.2_l10n_bg_721 +#: model:account.account.template,name:l10n_bg.l10n_bg_721 +msgid "Interest income" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_430 +#: model:account.account,name:l10n_bg.2_l10n_bg_430 +#: model:account.account.template,name:l10n_bg.l10n_bg_430 +msgid "Internal calculations" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_432 +#: model:account.account,name:l10n_bg.2_l10n_bg_432 +#: model:account.account.template,name:l10n_bg.l10n_bg_432 +msgid "Internal settlements on interbank operations" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_433 +#: model:account.account,name:l10n_bg.2_l10n_bg_433 +#: model:account.account.template,name:l10n_bg.l10n_bg_433 +msgid "Internal settlements on intrabank operations" +msgstr "" + +#. module: l10n_bg +#: model:account.report.line,name:l10n_bg.l10n_bg_tax_report_12_1 +msgid "Intra-community acquisitions" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_224 +#: model:account.account,name:l10n_bg.2_l10n_bg_224 +#: model:account.account.template,name:l10n_bg.l10n_bg_224 +msgid "Investment property" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_222 +#: model:account.account,name:l10n_bg.2_l10n_bg_222 +#: model:account.account.template,name:l10n_bg.l10n_bg_222 +msgid "Investments in associates" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_223 +#: model:account.account,name:l10n_bg.2_l10n_bg_223 +#: model:account.account.template,name:l10n_bg.l10n_bg_223 +msgid "Investments in joint ventures" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_221 +#: model:account.account,name:l10n_bg.2_l10n_bg_221 +#: model:account.account.template,name:l10n_bg.l10n_bg_221 +msgid "Investments in subsidiaries" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_952 +#: model:account.account,name:l10n_bg.2_l10n_bg_952 +#: model:account.account.template,name:l10n_bg.l10n_bg_952 +msgid "Irrevocable commitments" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_971 +#: model:account.account,name:l10n_bg.2_l10n_bg_971 +#: model:account.account.template,name:l10n_bg.l10n_bg_971 +msgid "Issue reserve" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_202 +#: model:account.account,name:l10n_bg.2_l10n_bg_202 +#: model:account.account.template,name:l10n_bg.l10n_bg_202 +msgid "Land improvements" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_201 +#: model:account.account,name:l10n_bg.2_l10n_bg_201 +#: model:account.account.template,name:l10n_bg.l10n_bg_201 +msgid "Lands (terrains)" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_912 +#: model:account.account,name:l10n_bg.2_l10n_bg_912 +#: model:account.account.template,name:l10n_bg.l10n_bg_912 +msgid "Leased foreign assets" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_505 +#: model:account.account,name:l10n_bg.2_l10n_bg_505 +#: model:account.account.template,name:l10n_bg.l10n_bg_505 +msgid "Letters of credit in bgn" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_506 +#: model:account.account,name:l10n_bg.2_l10n_bg_506 +#: model:account.account.template,name:l10n_bg.l10n_bg_506 +msgid "Letters of credit in foreign currency" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_423 +#: model:account.account,name:l10n_bg.2_l10n_bg_423 +#: model:account.account.template,name:l10n_bg.l10n_bg_423 +msgid "Liabilities for unused leave" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_955 +#: model:account.account,name:l10n_bg.2_l10n_bg_955 +#: model:account.account.template,name:l10n_bg.l10n_bg_955 +msgid "Liabilities under derivative transactions" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_954 +#: model:account.account,name:l10n_bg.2_l10n_bg_954 +#: model:account.account.template,name:l10n_bg.l10n_bg_954 +msgid "Liabilities under spot operations" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_131 +#: model:account.account,name:l10n_bg.2_l10n_bg_131 +#: model:account.account.template,name:l10n_bg.l10n_bg_131 +msgid "Life insurance reserves" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_618 +#: model:account.account,name:l10n_bg.2_l10n_bg_618 +#: model:account.account.template,name:l10n_bg.l10n_bg_618 +msgid "Liquidation and insolvency costs" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_103 +#: model:account.account,name:l10n_bg.2_l10n_bg_103 +#: model:account.account.template,name:l10n_bg.l10n_bg_103 +msgid "Liquidation capital in case of insolvency and liquidation" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_663 +#: model:account.account,name:l10n_bg.2_l10n_bg_663 +#: model:account.account.template,name:l10n_bg.l10n_bg_663 +msgid "Liquidation costs" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_chart_template_liquidity_transfer +#: model:account.account,name:l10n_bg.2_l10n_bg_chart_template_liquidity_transfer +#: model:account.account.template,name:l10n_bg.l10n_bg_chart_template_liquidity_transfer +msgid "Liquidity Transfer" +msgstr "" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_15 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_15 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_15 +msgid "Loans received" +msgstr "" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_27 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_27 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_27 +msgid "Long-term biological assets" +msgstr "" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_22 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_22 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_22 +msgid "Long-term financial assets" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_152 +#: model:account.account,name:l10n_bg.2_l10n_bg_152 +#: model:account.account.template,name:l10n_bg.l10n_bg_152 +msgid "Long-term loans received" +msgstr "" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_26 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_26 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_26 +msgid "Long-term receivables and loans" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_264 +#: model:account.account,name:l10n_bg.2_l10n_bg_264 +#: model:account.account.template,name:l10n_bg.l10n_bg_264 +msgid "Long-term receivables and loans granted as collateral" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_261 +#: model:account.account,name:l10n_bg.2_l10n_bg_261 +#: model:account.account.template,name:l10n_bg.l10n_bg_261 +msgid "" +"Long-term receivables and loans to banks and other financial institutions" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_262 +#: model:account.account,name:l10n_bg.2_l10n_bg_262 +#: model:account.account.template,name:l10n_bg.l10n_bg_262 +msgid "" +"Long-term receivables and loans to non-financial corporations and other " +"customers" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_206 +#: model:account.account,name:l10n_bg.2_l10n_bg_206 +#: model:account.account.template,name:l10n_bg.l10n_bg_206 +msgid "Machinery and equipment" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_601 +#: model:account.account,name:l10n_bg.2_l10n_bg_601 +#: model:account.account.template,name:l10n_bg.l10n_bg_601 +msgid "Material costs" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_302 +#: model:account.account,name:l10n_bg.2_l10n_bg_302 +#: model:account.account.template,name:l10n_bg.l10n_bg_302 +msgid "Materials" +msgstr "" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_30 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_30 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_30 +msgid "Materials, products and goods" +msgstr "" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_98 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_98 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_98 +msgid "Miscellaneous contingent asset accounts" +msgstr "" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_49 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_49 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_49 +msgid "Miscellaneous debtors and creditors" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_923 +#: model:account.account,name:l10n_bg.2_l10n_bg_923 +#: model:account.account.template,name:l10n_bg.l10n_bg_923 +msgid "Miscellaneous emissions for circulation" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_232 +#: model:account.account,name:l10n_bg.2_l10n_bg_232 +#: model:account.account.template,name:l10n_bg.l10n_bg_232 +msgid "Negative commercial reputation" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_915 +#: model:account.account,name:l10n_bg.2_l10n_bg_915 +#: model:account.account.template,name:l10n_bg.l10n_bg_915 +msgid "Non-financial assets accepted for safekeeping" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_651 +#: model:account.account,name:l10n_bg.2_l10n_bg_651 +#: model:account.account.template,name:l10n_bg.l10n_bg_651 +msgid "Non-financial expenses for future periods" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_751 +#: model:account.account,name:l10n_bg.2_l10n_bg_751 +#: model:account.account.template,name:l10n_bg.l10n_bg_751 +msgid "Non-financial income for future periods" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_425 +#: model:account.account,name:l10n_bg.2_l10n_bg_425 +#: model:account.account.template,name:l10n_bg.l10n_bg_425 +msgid "Obligations for participation" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_208 +#: model:account.account,name:l10n_bg.2_l10n_bg_208 +#: model:account.account.template,name:l10n_bg.l10n_bg_208 +msgid "Office furniture" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_611 +#: model:account.account,name:l10n_bg.2_l10n_bg_611 +#: model:account.account.template,name:l10n_bg.l10n_bg_611 +msgid "Operating expenses" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_689 +#: model:account.account,name:l10n_bg.2_l10n_bg_689 +#: model:account.account.template,name:l10n_bg.l10n_bg_689 +msgid "Other active reinsurance costs" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_509 +#: model:account.account,name:l10n_bg.2_l10n_bg_509 +#: model:account.account.template,name:l10n_bg.l10n_bg_509 +msgid "Other cash" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_989 +#: model:account.account,name:l10n_bg.2_l10n_bg_989 +#: model:account.account.template,name:l10n_bg.l10n_bg_989 +msgid "Other contingent asset accounts" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_991 +#: model:account.account,name:l10n_bg.2_l10n_bg_991 +#: model:account.account.template,name:l10n_bg.l10n_bg_991 +msgid "Other contingent liability accounts" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_499 +#: model:account.account,name:l10n_bg.2_l10n_bg_499 +#: model:account.account.template,name:l10n_bg.l10n_bg_499 +msgid "Other creditors" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_319 +#: model:account.account,name:l10n_bg.2_l10n_bg_319 +#: model:account.account.template,name:l10n_bg.l10n_bg_319 +msgid "Other current biological assets" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_529 +#: model:account.account,name:l10n_bg.2_l10n_bg_529 +#: model:account.account.template,name:l10n_bg.l10n_bg_529 +msgid "Other current receivables and loans" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_498 +#: model:account.account,name:l10n_bg.2_l10n_bg_498 +#: model:account.account.template,name:l10n_bg.l10n_bg_498 +msgid "Other debtors" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_669 +#: model:account.account,name:l10n_bg.2_l10n_bg_669 +#: model:account.account.template,name:l10n_bg.l10n_bg_669 +msgid "Other direct insurance costs" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_489 +#: model:account.account,name:l10n_bg.2_l10n_bg_489 +#: model:account.account.template,name:l10n_bg.l10n_bg_489 +msgid "Other estimates" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_459 +#: model:account.account,name:l10n_bg.2_l10n_bg_459 +#: model:account.account.template,name:l10n_bg.l10n_bg_459 +msgid "Other estimates with the budget and with departments" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_609 +#: model:account.account,name:l10n_bg.2_l10n_bg_609 +#: model:account.account.template,name:l10n_bg.l10n_bg_609 +msgid "Other expenses" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_629 +#: model:account.account,name:l10n_bg.2_l10n_bg_629 +#: model:account.account.template,name:l10n_bg.l10n_bg_629 +msgid "Other financial expenses" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_729 +#: model:account.account,name:l10n_bg.2_l10n_bg_729 +#: model:account.account.template,name:l10n_bg.l10n_bg_729 +msgid "Other financial income" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_279 +#: model:account.account,name:l10n_bg.2_l10n_bg_279 +#: model:account.account.template,name:l10n_bg.l10n_bg_279 +msgid "Other fixed biological assets" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_789 +#: model:account.account,name:l10n_bg.2_l10n_bg_789 +#: model:account.account.template,name:l10n_bg.l10n_bg_789 +msgid "Other income from active reinsurance" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_779 +#: model:account.account,name:l10n_bg.2_l10n_bg_779 +#: model:account.account.template,name:l10n_bg.l10n_bg_779 +msgid "Other income from passive reinsurance" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_719 +#: model:account.account,name:l10n_bg.2_l10n_bg_719 +#: model:account.account.template,name:l10n_bg.l10n_bg_719 +msgid "Other incomes" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_769 +#: model:account.account,name:l10n_bg.2_l10n_bg_769 +#: model:account.account.template,name:l10n_bg.l10n_bg_769 +msgid "Other insurance income" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_219 +#: model:account.account,name:l10n_bg.2_l10n_bg_219 +#: model:account.account.template,name:l10n_bg.l10n_bg_219 +msgid "Other intangible fixed assets" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_439 +#: model:account.account,name:l10n_bg.2_l10n_bg_439 +#: model:account.account.template,name:l10n_bg.l10n_bg_439 +msgid "Other internal estimates" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_159 +#: model:account.account,name:l10n_bg.2_l10n_bg_159 +#: model:account.account.template,name:l10n_bg.l10n_bg_159 +msgid "Other loans and debts" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_229 +#: model:account.account,name:l10n_bg.2_l10n_bg_229 +#: model:account.account.template,name:l10n_bg.l10n_bg_229 +msgid "Other long-term financial assets" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_269 +#: model:account.account,name:l10n_bg.2_l10n_bg_269 +#: model:account.account.template,name:l10n_bg.l10n_bg_269 +msgid "Other long-term receivables and loans" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_709 +#: model:account.account,name:l10n_bg.2_l10n_bg_709 +#: model:account.account.template,name:l10n_bg.l10n_bg_709 +msgid "Other operating income" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_679 +#: model:account.account,name:l10n_bg.2_l10n_bg_679 +#: model:account.account.template,name:l10n_bg.l10n_bg_679 +msgid "Other passive reinsurance costs" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_4972 +#: model:account.account,name:l10n_bg.2_l10n_bg_4972 +#: model:account.account.template,name:l10n_bg.l10n_bg_4972 +msgid "Other provisions and similar liabilities" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_119 +#: model:account.account,name:l10n_bg.2_l10n_bg_119 +#: model:account.account.template,name:l10n_bg.l10n_bg_119 +msgid "Other reserves" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_136 +#: model:account.account,name:l10n_bg.2_l10n_bg_136 +#: model:account.account.template,name:l10n_bg.l10n_bg_136 +msgid "Other reserves under insurance contracts" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_419 +#: model:account.account,name:l10n_bg.2_l10n_bg_419 +#: model:account.account.template,name:l10n_bg.l10n_bg_419 +msgid "Other settlements with clients" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_469 +#: model:account.account,name:l10n_bg.2_l10n_bg_469 +#: model:account.account.template,name:l10n_bg.l10n_bg_469 +msgid "Other settlements with insurers" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_429 +#: model:account.account,name:l10n_bg.2_l10n_bg_429 +#: model:account.account.template,name:l10n_bg.l10n_bg_429 +msgid "Other settlements with staff and partners" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_409 +#: model:account.account,name:l10n_bg.2_l10n_bg_409 +#: model:account.account.template,name:l10n_bg.l10n_bg_409 +msgid "Other settlements with suppliers" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_519 +#: model:account.account,name:l10n_bg.2_l10n_bg_519 +#: model:account.account.template,name:l10n_bg.l10n_bg_519 +msgid "Other short-term financial assets" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_209 +#: model:account.account,name:l10n_bg.2_l10n_bg_209 +#: model:account.account.template,name:l10n_bg.l10n_bg_209 +msgid "Other tangible fixed assets" +msgstr "" + +#. module: l10n_bg +#: model:account.fiscal.position,name:l10n_bg.1_fiscal_position_template_out_eu +#: model:account.fiscal.position,name:l10n_bg.2_fiscal_position_template_out_eu +#: model:account.fiscal.position.template,name:l10n_bg.fiscal_position_template_out_eu +msgid "Outside EU" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_932 +#: model:account.account,name:l10n_bg.2_l10n_bg_932 +#: model:account.account.template,name:l10n_bg.l10n_bg_932 +msgid "Outstanding receivables written off" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_263 +#: model:account.account,name:l10n_bg.2_l10n_bg_263 +#: model:account.account.template,name:l10n_bg.l10n_bg_263 +msgid "Overdue long-term receivables and loans granted" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_524 +#: model:account.account,name:l10n_bg.2_l10n_bg_524 +#: model:account.account.template,name:l10n_bg.l10n_bg_524 +msgid "Overdue short-term receivables and loans" +msgstr "" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_96 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_96 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_96 +msgid "Own assets not included in economic turnover" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_972 +#: model:account.account,name:l10n_bg.2_l10n_bg_972 +#: model:account.account.template,name:l10n_bg.l10n_bg_972 +msgid "Own issues out of circulation with expired term for exchange" +msgstr "" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_97 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_97 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_97 +msgid "Own liabilities not included in economic turnover" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_6043 +#: model:account.account,name:l10n_bg.2_l10n_bg_6043 +#: model:account.account.template,name:l10n_bg.l10n_bg_6043 +msgid "Paid leave expenses" +msgstr "" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_67 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_67 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_67 +msgid "Passive reinsurance expenses" +msgstr "" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_77 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_77 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_77 +msgid "Passive reinsurance income" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_774 +#: model:account.account,name:l10n_bg.2_l10n_bg_774 +#: model:account.account.template,name:l10n_bg.l10n_bg_774 +msgid "Passive reinsurance income from previous years" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_508 +#: model:account.account,name:l10n_bg.2_l10n_bg_508 +#: model:account.account.template,name:l10n_bg.l10n_bg_508 +msgid "Payment checks" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_272 +#: model:account.account,name:l10n_bg.2_l10n_bg_272 +#: model:account.account.template,name:l10n_bg.l10n_bg_272 +msgid "Permanent plantations - fruitful" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_273 +#: model:account.account,name:l10n_bg.2_l10n_bg_273 +#: model:account.account.template,name:l10n_bg.l10n_bg_273 +msgid "Permanent plantations - infertile" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_922 +#: model:account.account,name:l10n_bg.2_l10n_bg_922 +#: model:account.account.template,name:l10n_bg.l10n_bg_922 +msgid "Pledged policies" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_231 +#: model:account.account,name:l10n_bg.2_l10n_bg_231 +#: model:account.account.template,name:l10n_bg.l10n_bg_231 +msgid "Positive commercial reputation" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_516 +#: model:account.account,name:l10n_bg.2_l10n_bg_516 +#: model:account.account.template,name:l10n_bg.l10n_bg_516 +msgid "Precious metals and precious stones" +msgstr "" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_19 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_19 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_19 +msgid "Premiums and discounts on financial instruments" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_531 +#: model:account.account,name:l10n_bg.2_l10n_bg_531 +#: model:account.account.template,name:l10n_bg.l10n_bg_531 +#: model:account.group,name:l10n_bg.1_l10n_bg_group_65 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_65 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_65 +msgid "Prepaid expenses" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_443 +#: model:account.account,name:l10n_bg.2_l10n_bg_443 +#: model:account.account.template,name:l10n_bg.l10n_bg_443 +msgid "Price differences by shortages and readings" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_707 +#: model:account.account,name:l10n_bg.2_l10n_bg_707 +#: model:account.account.template,name:l10n_bg.l10n_bg_707 +msgid "Proceeds from liquidation and insolvency" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_303 +#: model:account.account,name:l10n_bg.2_l10n_bg_303 +#: model:account.account.template,name:l10n_bg.l10n_bg_303 +msgid "Products" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_123 +#: model:account.account,name:l10n_bg.2_l10n_bg_123 +#: model:account.account.template,name:l10n_bg.l10n_bg_123 +msgid "Profit and loss from the current year" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_452 +#: model:account.account,name:l10n_bg.2_l10n_bg_452 +#: model:account.account.template,name:l10n_bg.l10n_bg_452 +msgid "Profit tax estimates" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_401 +#: model:account.account,name:l10n_bg.2_l10n_bg_401 +#: model:account.account.template,name:l10n_bg.l10n_bg_401 +msgid "Providers" +msgstr "" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_40 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_40 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_40 +msgid "Providers and related accounts" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_607 +#: model:account.account,name:l10n_bg.2_l10n_bg_607 +#: model:account.account.template,name:l10n_bg.l10n_bg_607 +msgid "Provision costs" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_622 +#: model:account.account,name:l10n_bg.2_l10n_bg_622 +#: model:account.account.template,name:l10n_bg.l10n_bg_622 +msgid "Provisioning costs for risky assets" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_4971 +#: model:account.account,name:l10n_bg.2_l10n_bg_4971 +#: model:account.account.template,name:l10n_bg.l10n_bg_4971 +msgid "Provisions for pensions and other similar liabilities" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_497 +#: model:account.account,name:l10n_bg.2_l10n_bg_497 +#: model:account.account.template,name:l10n_bg.l10n_bg_497 +msgid "Provisions recognized as liabilities" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_442 +#: model:account.account,name:l10n_bg.2_l10n_bg_442 +#: model:account.account.template,name:l10n_bg.l10n_bg_442 +msgid "Receivables for losses and deductions" +msgstr "" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_44 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_44 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_44 +msgid "Receivables from absences, deductions and litigation" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_934 +#: model:account.account,name:l10n_bg.2_l10n_bg_934 +#: model:account.account.template,name:l10n_bg.l10n_bg_934 +msgid "Receivables from derivative transactions" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_931 +#: model:account.account,name:l10n_bg.2_l10n_bg_931 +#: model:account.account.template,name:l10n_bg.l10n_bg_931 +msgid "Receivables from loans granted under interstate agreements" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_424 +#: model:account.account,name:l10n_bg.2_l10n_bg_424 +#: model:account.account.template,name:l10n_bg.l10n_bg_424 +msgid "Receivables from participations" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_941 +#: model:account.account,name:l10n_bg.2_l10n_bg_941 +#: model:account.account.template,name:l10n_bg.l10n_bg_941 +msgid "Receivables from spot transactions" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_426 +#: model:account.account,name:l10n_bg.2_l10n_bg_426 +#: model:account.account.template,name:l10n_bg.l10n_bg_426 +msgid "Receivables from subscribed share contributions" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_441 +#: model:account.account,name:l10n_bg.2_l10n_bg_441 +#: model:account.account.template,name:l10n_bg.l10n_bg_441 +msgid "Receivables on claims" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_151 +#: model:account.account,name:l10n_bg.2_l10n_bg_151 +#: model:account.account.template,name:l10n_bg.l10n_bg_151 +msgid "Received short-term loans" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_482 +#: model:account.account,name:l10n_bg.2_l10n_bg_482 +#: model:account.account.template,name:l10n_bg.l10n_bg_482 +msgid "Reinsurance and co-insurance estimates" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_781 +#: model:account.account,name:l10n_bg.2_l10n_bg_781 +#: model:account.account.template,name:l10n_bg.l10n_bg_781 +msgid "Reinsurance premium income" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_135 +#: model:account.account,name:l10n_bg.2_l10n_bg_135 +#: model:account.account.template,name:l10n_bg.l10n_bg_135 +msgid "Reinsurance reserves" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_514 +#: model:account.account,name:l10n_bg.2_l10n_bg_514 +#: model:account.account.template,name:l10n_bg.l10n_bg_514 +msgid "Repurchased own liabilities" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_512 +#: model:account.account,name:l10n_bg.2_l10n_bg_512 +#: model:account.account.template,name:l10n_bg.l10n_bg_512 +msgid "Repurchased own shares" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_117 +#: model:account.account,name:l10n_bg.2_l10n_bg_117 +#: model:account.account.template,name:l10n_bg.l10n_bg_117 +msgid "Reserve according to constitutive act" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_981 +#: model:account.account,name:l10n_bg.2_l10n_bg_981 +#: model:account.account.template,name:l10n_bg.l10n_bg_981 +msgid "Reserve account" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_961 +#: model:account.account,name:l10n_bg.2_l10n_bg_961 +#: model:account.account.template,name:l10n_bg.l10n_bg_961 +msgid "Reserve fund" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_116 +#: model:account.account,name:l10n_bg.2_l10n_bg_116 +#: model:account.account.template,name:l10n_bg.l10n_bg_116 +msgid "Reserve related to repurchased own shares" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_133 +#: model:account.account,name:l10n_bg.2_l10n_bg_133 +#: model:account.account.template,name:l10n_bg.l10n_bg_133 +msgid "Reserves for forthcoming payments" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_134 +#: model:account.account,name:l10n_bg.2_l10n_bg_134 +#: model:account.account.template,name:l10n_bg.l10n_bg_134 +msgid "Reserves for reserve fund" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_115 +#: model:account.account,name:l10n_bg.2_l10n_bg_115 +#: model:account.account.template,name:l10n_bg.l10n_bg_115 +msgid "Reserves from share issue" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_113 +#: model:account.account,name:l10n_bg.2_l10n_bg_113 +#: model:account.account.template,name:l10n_bg.l10n_bg_113 +msgid "Reserves from subsequent valuation of current assets" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_114 +#: model:account.account,name:l10n_bg.2_l10n_bg_114 +#: model:account.account.template,name:l10n_bg.l10n_bg_114 +msgid "Reserves from subsequent valuation of financial instruments" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_112 +#: model:account.account,name:l10n_bg.2_l10n_bg_112 +#: model:account.account.template,name:l10n_bg.l10n_bg_112 +msgid "Reserves from subsequent valuation of fixed assets" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_137 +#: model:account.account,name:l10n_bg.2_l10n_bg_137 +#: model:account.account.template,name:l10n_bg.l10n_bg_137 +msgid "Reserves of investment companies" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_138 +#: model:account.account,name:l10n_bg.2_l10n_bg_138 +#: model:account.account.template,name:l10n_bg.l10n_bg_138 +msgid "Reserves of pension companies" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_124 +#: model:account.account,name:l10n_bg.2_l10n_bg_124 +#: model:account.account.template,name:l10n_bg.l10n_bg_124 +msgid "Result in bankruptcy and liquidation" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_125 +#: model:account.account,name:l10n_bg.2_l10n_bg_125 +#: model:account.account.template,name:l10n_bg.l10n_bg_125 +msgid "Result of the activity of non-profit enterprises" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_122 +#: model:account.account,name:l10n_bg.2_l10n_bg_122 +#: model:account.account.template,name:l10n_bg.l10n_bg_122 +msgid "Retained earnings from previous years" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_764 +#: model:account.account,name:l10n_bg.2_l10n_bg_764 +#: model:account.account.template,name:l10n_bg.l10n_bg_764 +msgid "Revenue from recourses" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_762 +#: model:account.account,name:l10n_bg.2_l10n_bg_762 +#: model:account.account.template,name:l10n_bg.l10n_bg_762 +msgid "Revenues from commissions and fees" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_773 +#: model:account.account,name:l10n_bg.2_l10n_bg_773 +#: model:account.account.template,name:l10n_bg.l10n_bg_773 +msgid "Revenues from commissions from reinsurers" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_704 +#: model:account.account,name:l10n_bg.2_l10n_bg_704 +#: model:account.account.template,name:l10n_bg.l10n_bg_704 +msgid "Revenues from financing" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_714 +#: model:account.account,name:l10n_bg.2_l10n_bg_714 +#: model:account.account.template,name:l10n_bg.l10n_bg_714 +msgid "Revenues from government donations" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_712 +#: model:account.account,name:l10n_bg.2_l10n_bg_712 +#: model:account.account.template,name:l10n_bg.l10n_bg_712 +msgid "Revenues from membership fees" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_715 +#: model:account.account,name:l10n_bg.2_l10n_bg_715 +#: model:account.account.template,name:l10n_bg.l10n_bg_715 +msgid "Revenues from other donations" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_713 +#: model:account.account,name:l10n_bg.2_l10n_bg_713 +#: model:account.account.template,name:l10n_bg.l10n_bg_713 +msgid "Revenues from program financing" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_711 +#: model:account.account,name:l10n_bg.2_l10n_bg_711 +#: model:account.account.template,name:l10n_bg.l10n_bg_711 +msgid "Revenues from regulated activities" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_726 +#: model:account.account,name:l10n_bg.2_l10n_bg_726 +#: model:account.account.template,name:l10n_bg.l10n_bg_726 +msgid "Revenues from reintegrated provisions" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_765 +#: model:account.account,name:l10n_bg.2_l10n_bg_765 +#: model:account.account.template,name:l10n_bg.l10n_bg_765 +msgid "Revenues from released reserves" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_702 +#: model:account.account,name:l10n_bg.2_l10n_bg_702 +#: model:account.account.template,name:l10n_bg.l10n_bg_702 +msgid "Revenues from sales of goods" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_706 +#: model:account.account,name:l10n_bg.2_l10n_bg_706 +#: model:account.account.template,name:l10n_bg.l10n_bg_706 +msgid "Revenues from sales of materials" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_701 +#: model:account.account,name:l10n_bg.2_l10n_bg_701 +#: model:account.account.template,name:l10n_bg.l10n_bg_701 +msgid "Revenues from sales of products" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_703 +#: model:account.account,name:l10n_bg.2_l10n_bg_703 +#: model:account.account.template,name:l10n_bg.l10n_bg_703 +msgid "Revenues from sales of services" +msgstr "" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_71 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_71 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_71 +msgid "Revenues in non-profit enterprises" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_615 +#: model:account.account,name:l10n_bg.2_l10n_bg_615 +#: model:account.account.template,name:l10n_bg.l10n_bg_615 +msgid "Sales costs" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_414 +#: model:account.account,name:l10n_bg.2_l10n_bg_414 +#: model:account.account.template,name:l10n_bg.l10n_bg_414 +msgid "Sales customers under certain conditions" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_415 +#: model:account.account,name:l10n_bg.2_l10n_bg_415 +#: model:account.account.template,name:l10n_bg.l10n_bg_415 +msgid "Sales customers with related parties" +msgstr "" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_70 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_70 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_70 +msgid "Sales revenue" +msgstr "" + +#. module: l10n_bg +#: model:account.report.line,name:l10n_bg.l10n_bg_tax_report_a +msgid "Section A: Data on value added tax charged" +msgstr "" + +#. module: l10n_bg +#: model:account.report.line,name:l10n_bg.l10n_bg_tax_report_b +msgid "Section B: Data on the exercised right to a tax credit" +msgstr "" + +#. module: l10n_bg +#: model:account.report.line,name:l10n_bg.l10n_bg_tax_report_c +msgid "Section C: Result for the period" +msgstr "" + +#. module: l10n_bg +#: model:account.report.line,name:l10n_bg.l10n_bg_tax_report_d +msgid "Section D. VAT for deposition" +msgstr "" + +#. module: l10n_bg +#: model:account.report.line,name:l10n_bg.l10n_bg_tax_report_e +msgid "Section E: Refundable VAT" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_431 +#: model:account.account,name:l10n_bg.2_l10n_bg_431 +#: model:account.account.template,name:l10n_bg.l10n_bg_431 +msgid "Settlements by interbank operations" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_457 +#: model:account.account,name:l10n_bg.2_l10n_bg_457 +#: model:account.account.template,name:l10n_bg.l10n_bg_457 +msgid "Settlements with customs" +msgstr "" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_46 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_46 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_46 +msgid "Settlements with insurers" +msgstr "" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_47 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_47 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_47 +msgid "Settlements with international financial institutions" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_455 +#: model:account.account,name:l10n_bg.2_l10n_bg_455 +#: model:account.account.template,name:l10n_bg.l10n_bg_455 +msgid "Settlements with ministries" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_451 +#: model:account.account,name:l10n_bg.2_l10n_bg_451 +#: model:account.account.template,name:l10n_bg.l10n_bg_451 +msgid "Settlements with municipalities" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_473 +#: model:account.account,name:l10n_bg.2_l10n_bg_473 +#: model:account.account.template,name:l10n_bg.l10n_bg_473 +msgid "Settlements with other international financial institutions" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_493 +#: model:account.account,name:l10n_bg.2_l10n_bg_493 +#: model:account.account.template,name:l10n_bg.l10n_bg_493 +msgid "Settlements with owners" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_483 +#: model:account.account,name:l10n_bg.2_l10n_bg_483 +#: model:account.account.template,name:l10n_bg.l10n_bg_483 +msgid "Settlements with reinsurers" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_406 +#: model:account.account,name:l10n_bg.2_l10n_bg_406 +#: model:account.account.template,name:l10n_bg.l10n_bg_406 +msgid "Settlements with related parties for purchases" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_416 +#: model:account.account,name:l10n_bg.2_l10n_bg_416 +#: model:account.account.template,name:l10n_bg.l10n_bg_416 +msgid "Settlements with related parties for sales" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_484 +#: model:account.account,name:l10n_bg.2_l10n_bg_484 +#: model:account.account.template,name:l10n_bg.l10n_bg_484 +msgid "Settlements with sedants" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_471 +#: model:account.account,name:l10n_bg.2_l10n_bg_471 +#: model:account.account.template,name:l10n_bg.l10n_bg_471 +msgid "Settlements with the international monetary fund" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_461 +#: model:account.account,name:l10n_bg.2_l10n_bg_461 +#: model:account.account.template,name:l10n_bg.l10n_bg_461 +msgid "Settlements with the national social security institute" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_472 +#: model:account.account,name:l10n_bg.2_l10n_bg_472 +#: model:account.account.template,name:l10n_bg.l10n_bg_472 +msgid "Settlements with the world bank" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_517 +#: model:account.account,name:l10n_bg.2_l10n_bg_517 +#: model:account.account.template,name:l10n_bg.l10n_bg_517 +msgid "Shares and interests in group companies" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_521 +#: model:account.account,name:l10n_bg.2_l10n_bg_521 +#: model:account.account.template,name:l10n_bg.l10n_bg_521 +msgid "" +"Short-term receivables and loans from banks and other financial institutions" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_522 +#: model:account.account,name:l10n_bg.2_l10n_bg_522 +#: model:account.account.template,name:l10n_bg.l10n_bg_522 +msgid "" +"Short-term receivables and loans from non-financial corporations and other " +"customers" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_523 +#: model:account.account,name:l10n_bg.2_l10n_bg_523 +#: model:account.account.template,name:l10n_bg.l10n_bg_523 +msgid "Short-term receivables and loans pledged as collateral" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_311 +#: model:account.account,name:l10n_bg.2_l10n_bg_311 +#: model:account.account.template,name:l10n_bg.l10n_bg_311 +msgid "Small productive animals" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_212 +#: model:account.account,name:l10n_bg.2_l10n_bg_212 +#: model:account.account.template,name:l10n_bg.l10n_bg_212 +msgid "Software products" +msgstr "" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_13 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_13 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_13 +msgid "Specific non-capital reserves" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_421 +#: model:account.account,name:l10n_bg.2_l10n_bg_421 +#: model:account.account.template,name:l10n_bg.l10n_bg_421 +msgid "Staff" +msgstr "" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_42 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_42 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_42 +msgid "Staff and partners" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_405 +#: model:account.account,name:l10n_bg.2_l10n_bg_405 +#: model:account.account.template,name:l10n_bg.l10n_bg_405 +msgid "Suppliers of related party supplies" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_404 +#: model:account.account,name:l10n_bg.2_l10n_bg_404 +#: model:account.account.template,name:l10n_bg.l10n_bg_404 +msgid "Suppliers of supplies under certain conditions" +msgstr "" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_20 +#: model:account.group,name:l10n_bg.1_l10n_bg_group_21 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_20 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_21 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_20 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_21 +msgid "Tangible fixed assets" +msgstr "" + +#. module: l10n_bg +#: model:account.report.line,name:l10n_bg.l10n_bg_tax_report_b_2 +msgid "" +"Tax base of the received deliveries, VAT, the received deliveries under art." +" 82, para 2-6 of the VAT Act, the import, as well as the tax base of the " +"received deliveries, used for making deliveries under art. 69, para 2 of the" +" VAT Act" +msgstr "" + +#. module: l10n_bg +#: model:account.report.line,name:l10n_bg.l10n_bg_tax_report_a_2 +msgid "Tax base subject to 0% tax" +msgstr "" + +#. module: l10n_bg +#: model:account.report.line,name:l10n_bg.l10n_bg_tax_report_a_1 +msgid "Tax base subject to taxation at a rate of 20%" +msgstr "" + +#. module: l10n_bg +#: model:account.report,name:l10n_bg.l10n_bg_tax_report +msgid "Tax report" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_403 +#: model:account.account,name:l10n_bg.2_l10n_bg_403 +#: model:account.account.template,name:l10n_bg.l10n_bg_403 +msgid "Trade credit providers" +msgstr "" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_43 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_43 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_43 +msgid "Translation estimates and internal estimates" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_132 +#: model:account.account,name:l10n_bg.2_l10n_bg_132 +#: model:account.account.template,name:l10n_bg.l10n_bg_132 +msgid "Transmission-premium reserves" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_491 +#: model:account.account,name:l10n_bg.2_l10n_bg_491 +#: model:account.account.template,name:l10n_bg.l10n_bg_491 +msgid "Trustees" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_121 +#: model:account.account,name:l10n_bg.2_l10n_bg_121 +#: model:account.account.template,name:l10n_bg.l10n_bg_121 +msgid "Uncovered loss from previous years" +msgstr "" + +#. module: l10n_bg +#: model:account.group,name:l10n_bg.1_l10n_bg_group_99 +#: model:account.group,name:l10n_bg.2_l10n_bg_group_99 +#: model:account.group.template,name:l10n_bg.l10n_bg_group_99 +msgid "Various contingent liability accounts" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_984 +#: model:account.account,name:l10n_bg.2_l10n_bg_984 +#: model:account.account.template,name:l10n_bg.l10n_bg_984 +msgid "Various statistical accounts" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_4531 +#: model:account.account,name:l10n_bg.2_l10n_bg_4531 +#: model:account.account.template,name:l10n_bg.l10n_bg_4531 +msgid "Vat purchases" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_4538 +#: model:account.account,name:l10n_bg.2_l10n_bg_4538 +#: model:account.account.template,name:l10n_bg.l10n_bg_4538 +msgid "Vat recovery" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_4532 +#: model:account.account,name:l10n_bg.2_l10n_bg_4532 +#: model:account.account.template,name:l10n_bg.l10n_bg_4532 +msgid "Vat sales" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_4534 +#: model:account.account,name:l10n_bg.2_l10n_bg_4534 +#: model:account.account.template,name:l10n_bg.l10n_bg_4534 +msgid "Vat sales outside the country" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_4539 +#: model:account.account,name:l10n_bg.2_l10n_bg_4539 +#: model:account.account.template,name:l10n_bg.l10n_bg_4539 +msgid "Vat to pay" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_207 +#: model:account.account,name:l10n_bg.2_l10n_bg_207 +#: model:account.account.template,name:l10n_bg.l10n_bg_207 +msgid "Vehicles" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_462 +#: model:account.account,name:l10n_bg.2_l10n_bg_462 +#: model:account.account.template,name:l10n_bg.l10n_bg_462 +msgid "Voluntary social security estimates" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_604 +#: model:account.account,name:l10n_bg.2_l10n_bg_604 +#: model:account.account.template,name:l10n_bg.l10n_bg_604 +msgid "Wage costs (remuneration)" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_305 +#: model:account.account,name:l10n_bg.2_l10n_bg_305 +#: model:account.account.template,name:l10n_bg.l10n_bg_305 +msgid "Work in progress" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_942 +#: model:account.account,name:l10n_bg.2_l10n_bg_942 +#: model:account.account.template,name:l10n_bg.l10n_bg_942 +msgid "Write-off of outstanding receivables in banks" +msgstr "" + +#. module: l10n_bg +#: model:account.account,name:l10n_bg.1_l10n_bg_314 +#: model:account.account,name:l10n_bg.2_l10n_bg_314 +#: model:account.account.template,name:l10n_bg.l10n_bg_314 +msgid "Young animals" +msgstr "" + +#. module: l10n_bg +#: model:account.report.line,name:l10n_bg.l10n_bg_tax_report_01 +msgid "" +"[01] Total amount of the tax bases for VAT taxation (amount from class 11 to" +" class 16)" +msgstr "" + +#. module: l10n_bg +#: model:account.report.line,name:l10n_bg.l10n_bg_tax_report_11 +msgid "" +"[11] - tax base of taxable supplies, incl. deliveries under the conditions " +"of distance sales with a place of performance on the territory of the " +"country" +msgstr "" + +#. module: l10n_bg +#: model:account.report.line,name:l10n_bg.l10n_bg_tax_report_12 +msgid "" +"[12] - tax base of VAT and tax base of received supplies under Article 82, " +"paragraphs 2-6 of the VAT Act" +msgstr "" + +#. module: l10n_bg +#: model:account.report.line,name:l10n_bg.l10n_bg_tax_report_13 +msgid "[13] Tax base of taxable supplies at a rate of 9%" +msgstr "" + +#. module: l10n_bg +#: model:account.report.line,name:l10n_bg.l10n_bg_tax_report_14 +msgid "[14] Tax base for supplies under Chapter Three of the VAT Act" +msgstr "" + +#. module: l10n_bg +#: model:account.report.line,name:l10n_bg.l10n_bg_tax_report_15 +msgid "[15] Tax base of AEO of goods" +msgstr "" + +#. module: l10n_bg +#: model:account.report.line,name:l10n_bg.l10n_bg_tax_report_16 +msgid "" +"[16] Tax base of supplies under Articles 140, 146 and 173 of the VAT Act " +msgstr "" + +#. module: l10n_bg +#: model:account.report.line,name:l10n_bg.l10n_bg_tax_report_17 +msgid "" +"[17] Tax base for supplies of services under Article 21, paragraph 2 with a " +"place of performance on the territory of another member state" +msgstr "" + +#. module: l10n_bg +#: model:account.report.line,name:l10n_bg.l10n_bg_tax_report_18 +msgid "" +"[18] Tax base of supplies under Article 69, paragraph 2 of the VAT Act, " +"incl. deliveries on the basis of distance selling with a place of " +"performance in the territory of another Member State, as well as deliveries " +"as an intermediary in a tripartite" +msgstr "" + +#. module: l10n_bg +#: model:account.report.line,name:l10n_bg.l10n_bg_tax_report_19 +msgid "[19] Tax base of exempt supplies and exempt VOP" +msgstr "" + +#. module: l10n_bg +#: model:account.report.line,name:l10n_bg.l10n_bg_tax_report_20 +msgid "[20] All VAT charged (amount from class 21 to class 24)" +msgstr "" + +#. module: l10n_bg +#: model:account.report.line,name:l10n_bg.l10n_bg_tax_report_21 +msgid "[21] VAT charged" +msgstr "" + +#. module: l10n_bg +#: model:account.report.line,name:l10n_bg.l10n_bg_tax_report_22 +msgid "" +"[22] VAT charged for VAT and for received deliveries under Art. 82, para 2-6" +msgstr "" + +#. module: l10n_bg +#: model:account.report.line,name:l10n_bg.l10n_bg_tax_report_23 +msgid "[23] Tax charged on supplies of goods and services for personal use" +msgstr "" + +#. module: l10n_bg +#: model:account.report.line,name:l10n_bg.l10n_bg_tax_report_24 +msgid "[24] VAT charged (9%)" +msgstr "" + +#. module: l10n_bg +#: model:account.report.line,name:l10n_bg.l10n_bg_tax_report_30 +msgid "" +"[30] Tax base and tax on the received deliveries, VAT, the received " +"deliveries under art. 82, para. 2-6 of the VAT Act and imports without the " +"right to a tax credit or without tax" +msgstr "" + +#. module: l10n_bg +#: model:account.report.line,name:l10n_bg.l10n_bg_tax_report_31 +msgid "[31] - entitled to a full tax credit" +msgstr "" + +#. module: l10n_bg +#: model:account.report.line,name:l10n_bg.l10n_bg_tax_report_32 +msgid "[32] - with the right to a partial tax credit" +msgstr "" + +#. module: l10n_bg +#: model:account.report.line,name:l10n_bg.l10n_bg_tax_report_33 +msgid "[33] Coefficient under Article 73, paragraph 5 of the VAT Act" +msgstr "" + +#. module: l10n_bg +#: model:account.report.line,name:l10n_bg.l10n_bg_tax_report_40 +msgid "[40] Total tax credit (41 + 42 x class 33 + 43)" +msgstr "" + +#. module: l10n_bg +#: model:account.report.line,name:l10n_bg.l10n_bg_tax_report_41 +msgid "[41] VAT eligible for a full tax credit" +msgstr "" + +#. module: l10n_bg +#: model:account.report.line,name:l10n_bg.l10n_bg_tax_report_42 +msgid "[42] VAT with the right to a partial tax credit" +msgstr "" + +#. module: l10n_bg +#: model:account.report.line,name:l10n_bg.l10n_bg_tax_report_43 +msgid "[43] Annual adjustment under Article 73, paragraph 8 (+/-)" +msgstr "" + +#. module: l10n_bg +#: model:account.report.line,name:l10n_bg.l10n_bg_tax_report_50 +msgid "[50] VAT to be paid (class 20 - class 40) >= 0" +msgstr "" + +#. module: l10n_bg +#: model:account.report.line,name:l10n_bg.l10n_bg_tax_report_60 +msgid "[60] VAT for refund (class 20 - class 40) < 0" +msgstr "" + +#. module: l10n_bg +#: model:account.report.line,name:l10n_bg.l10n_bg_tax_report_70 +msgid "" +"[70] Tax for payment from Art. 50, deducted in accordance with Art. 92, " +"para. 1 of the VAT Act" +msgstr "" + +#. module: l10n_bg +#: model:account.report.line,name:l10n_bg.l10n_bg_tax_report_71 +msgid "[71] Tax for payment from Art. 50, effectively paid" +msgstr "" + +#. module: l10n_bg +#: model:account.report.line,name:l10n_bg.l10n_bg_tax_report_80 +msgid "" +"[80] According to Art. 92, para. 1 of the VAT Act within a 30-day period " +"from the submission of this declaration" +msgstr "" + +#. module: l10n_bg +#: model:account.report.line,name:l10n_bg.l10n_bg_tax_report_81 +msgid "" +"[81] According to Art. 92, para. 3 of the VAT Act within a 30-day period " +"from the submission of this declaration" +msgstr "" + +#. module: l10n_bg +#: model:account.report.line,name:l10n_bg.l10n_bg_tax_report_82 +msgid "" +"[82] According to Art. 92, para. 4 of the VAT Act within a 30-day period " +"from the submission of this declaration" +msgstr "" diff --git a/odoo-bringout-oca-ocb-l10n_bg/l10n_bg/static/description/icon.png b/odoo-bringout-oca-ocb-l10n_bg/l10n_bg/static/description/icon.png 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b/odoo-bringout-oca-ocb-l10n_bg/l10n_bg/static/description/icon.svg new file mode 100644 index 0000000..9ab84ca --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_bg/l10n_bg/static/description/icon.svg @@ -0,0 +1 @@ + \ No newline at end of file diff --git a/odoo-bringout-oca-ocb-l10n_bg/pyproject.toml b/odoo-bringout-oca-ocb-l10n_bg/pyproject.toml new file mode 100644 index 0000000..a078b75 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_bg/pyproject.toml @@ -0,0 +1,44 @@ +[project] +name = "odoo-bringout-oca-ocb-l10n_bg" +version = "16.0.0" +description = "Bulgaria - Accounting - Odoo addon" +authors = [ + { name = "Ernad Husremovic", email = "hernad@bring.out.ba" } +] +dependencies = [ + "odoo-bringout-oca-ocb-account>=16.0.0", + "odoo-bringout-oca-ocb-base_vat>=16.0.0", + "odoo-bringout-oca-ocb-l10n_multilang>=16.0.0", + "requests>=2.25.1" +] +readme = "README.md" +requires-python = ">= 3.11" +classifiers = [ + "Development Status :: 5 - Production/Stable", + "Intended Audience :: Developers", + "License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)", + "Programming Language :: Python :: 3", + "Programming Language :: Python :: 3.11", + "Programming Language :: Python :: 3.12", + "Topic :: Office/Business", +] + +[project.urls] +homepage = "https://github.com/bringout/0" +repository = "https://github.com/bringout/0" + +[build-system] +requires = ["hatchling"] +build-backend = "hatchling.build" + +[tool.hatch.metadata] +allow-direct-references = true + +[tool.hatch.build.targets.wheel] +packages = ["l10n_bg"] + +[tool.rye] +managed = true +dev-dependencies = [ + "pytest>=8.4.1", +] diff --git a/odoo-bringout-oca-ocb-l10n_ch/README.md b/odoo-bringout-oca-ocb-l10n_ch/README.md new file mode 100644 index 0000000..c2f6992 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ch/README.md @@ -0,0 +1,70 @@ +# Switzerland - Accounting + + +Swiss localization +================== +This module defines a chart of account for Switzerland (Swiss PME/KMU 2015), taxes and enables the generation of ISR and QR-bill when you print an invoice or send it by mail. + +An ISR will be generated if you specify the information it needs : + - The bank account you expect to be paid on must be set, and have a valid postal reference. + - Your invoice must have been set assigned a bank account to receive its payment + (this can be done manually, but a default value is automatically set if you have defined a bank account). + - You must have set the postal references of your bank. + - Your invoice must be in EUR or CHF (as ISRs do not accept other currencies) + +A QR-bill will be generated if: + - The partner set on your invoice has a complete address (street, city, postal code and country) in Switzerland + - The option to generate the Swiss QR-code is selected on the invoice (done by default) + - A correct account number/QR IBAN is set on your bank journal + - (when using a QR-IBAN): the payment reference of the invoice is a QR-reference + +The generation of the ISR and QR-bill is automatic if you meet the previous criteria. + +Here is how it works: + - Printing the invoice will trigger the download of three files: the invoice, its ISR and its QR-bill + - Clicking the 'Send by mail' button will attach three files to your draft mail : the invoice, the ISR and the QR-bill. + + +## Installation + +```bash +pip install odoo-bringout-oca-ocb-l10n_ch +``` + +## Dependencies + +This addon depends on: +- account +- l10n_multilang +- base_iban +- l10n_din5008 + +## Manifest Information + +- **Name**: Switzerland - Accounting +- **Version**: 11.2 +- **Category**: Accounting/Localizations/Account Charts +- **License**: LGPL-3 +- **Installable**: False + +## Source + +Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_ch`. + +## License + +This package maintains the original LGPL-3 license from the upstream Odoo project. + +## Documentation + +- Overview: doc/OVERVIEW.md +- Architecture: doc/ARCHITECTURE.md +- Models: doc/MODELS.md +- Controllers: doc/CONTROLLERS.md +- Wizards: doc/WIZARDS.md +- Install: doc/INSTALL.md +- Usage: doc/USAGE.md +- Configuration: doc/CONFIGURATION.md +- Dependencies: doc/DEPENDENCIES.md +- Troubleshooting: doc/TROUBLESHOOTING.md +- FAQ: doc/FAQ.md diff --git a/odoo-bringout-oca-ocb-l10n_ch/doc/ARCHITECTURE.md b/odoo-bringout-oca-ocb-l10n_ch/doc/ARCHITECTURE.md new file mode 100644 index 0000000..0798f3c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ch/doc/ARCHITECTURE.md @@ -0,0 +1,32 @@ +# Architecture + +```mermaid +flowchart TD + U[Users] -->|HTTP| V[Views and QWeb Templates] + V --> C[Controllers] + V --> W[Wizards – Transient Models] + C --> M[Models and ORM] + W --> M + M --> R[Reports] + DX[Data XML] --> M + S[Security – ACLs and Groups] -. enforces .-> M + + subgraph L10n_ch Module - l10n_ch + direction LR + M:::layer + W:::layer + C:::layer + V:::layer + R:::layer + S:::layer + DX:::layer + end + + classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px +``` + +Notes +- Views include tree/form/kanban templates and report templates. +- Controllers provide website/portal routes when present. +- Wizards are UI flows implemented with `models.TransientModel`. +- Data XML loads data/demo records; Security defines groups and access. diff --git a/odoo-bringout-oca-ocb-l10n_ch/doc/CONFIGURATION.md b/odoo-bringout-oca-ocb-l10n_ch/doc/CONFIGURATION.md new file mode 100644 index 0000000..cd22a9b --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ch/doc/CONFIGURATION.md @@ -0,0 +1,3 @@ +# Configuration + +Refer to Odoo settings for l10n_ch. Configure related models, access rights, and options as needed. diff --git a/odoo-bringout-oca-ocb-l10n_ch/doc/CONTROLLERS.md b/odoo-bringout-oca-ocb-l10n_ch/doc/CONTROLLERS.md new file mode 100644 index 0000000..f628e77 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ch/doc/CONTROLLERS.md @@ -0,0 +1,3 @@ +# Controllers + +This module does not define custom HTTP controllers. diff --git a/odoo-bringout-oca-ocb-l10n_ch/doc/DEPENDENCIES.md b/odoo-bringout-oca-ocb-l10n_ch/doc/DEPENDENCIES.md new file mode 100644 index 0000000..397de0f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ch/doc/DEPENDENCIES.md @@ -0,0 +1,8 @@ +# Dependencies + +This addon depends on: + +- [account](../../odoo-bringout-oca-ocb-account) +- [l10n_multilang](../../odoo-bringout-oca-ocb-l10n_multilang) +- [base_iban](../../odoo-bringout-oca-ocb-base_iban) +- [l10n_din5008](../../odoo-bringout-oca-ocb-l10n_din5008) diff --git a/odoo-bringout-oca-ocb-l10n_ch/doc/FAQ.md b/odoo-bringout-oca-ocb-l10n_ch/doc/FAQ.md new file mode 100644 index 0000000..948b9e2 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ch/doc/FAQ.md @@ -0,0 +1,4 @@ +# FAQ + +- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged). +- Q: How to enable? A: Start server with --addon l10n_ch or install in UI. diff --git a/odoo-bringout-oca-ocb-l10n_ch/doc/INSTALL.md b/odoo-bringout-oca-ocb-l10n_ch/doc/INSTALL.md new file mode 100644 index 0000000..2b590d1 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ch/doc/INSTALL.md @@ -0,0 +1,7 @@ +# Install + +```bash +pip install odoo-bringout-oca-ocb-l10n_ch" +# or +uv pip install odoo-bringout-oca-ocb-l10n_ch" +``` diff --git a/odoo-bringout-oca-ocb-l10n_ch/doc/MODELS.md b/odoo-bringout-oca-ocb-l10n_ch/doc/MODELS.md new file mode 100644 index 0000000..7a7cb5c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ch/doc/MODELS.md @@ -0,0 +1,19 @@ +# Models + +Detected core models and extensions in l10n_ch. + +```mermaid +classDiagram + class account_bank_statement_line + class account_chart_template + class account_journal + class account_move + class ir_actions_report + class res_company + class res_config_settings + class res_partner_bank +``` + +Notes +- Classes show model technical names; fields omitted for brevity. +- Items listed under _inherit are extensions of existing models. diff --git a/odoo-bringout-oca-ocb-l10n_ch/doc/OVERVIEW.md b/odoo-bringout-oca-ocb-l10n_ch/doc/OVERVIEW.md new file mode 100644 index 0000000..3e51650 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ch/doc/OVERVIEW.md @@ -0,0 +1,6 @@ +# Overview + +Packaged Odoo addon: l10n_ch. Provides features documented in upstream Odoo 16 under this addon. + +- Source: OCA/OCB 16.0, addon l10n_ch +- License: LGPL-3 diff --git a/odoo-bringout-oca-ocb-l10n_ch/doc/REPORTS.md b/odoo-bringout-oca-ocb-l10n_ch/doc/REPORTS.md new file mode 100644 index 0000000..df46a81 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ch/doc/REPORTS.md @@ -0,0 +1,30 @@ +# Reports + +Report definitions and templates in l10n_ch. + +```mermaid +classDiagram + class ReportSwissQR + AbstractModel <|-- ReportSwissQR +``` + +## Available Reports + +### PDF/Document Reports +- **QR-bill** (PDF/Print) +- **QR-bill Header** (PDF/Print) +- **ISR** (PDF/Print) + + +## Report Files + +- **__init__.py** (Python logic) +- **isr_report.xml** (XML template/definition) +- **swissqr_report.py** (Python logic) +- **swissqr_report.xml** (XML template/definition) + +## Notes +- Named reports above are accessible through Odoo's reporting menu +- Python files define report logic and data processing +- XML files contain report templates, definitions, and formatting +- Reports are integrated with Odoo's printing and email systems diff --git a/odoo-bringout-oca-ocb-l10n_ch/doc/SECURITY.md b/odoo-bringout-oca-ocb-l10n_ch/doc/SECURITY.md new file mode 100644 index 0000000..cbfea0a --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ch/doc/SECURITY.md @@ -0,0 +1,34 @@ +# Security + +Access control and security definitions in l10n_ch. + +## Access Control Lists (ACLs) + +Model access permissions defined in: +- **[ir.model.access.csv](../l10n_ch/security/ir.model.access.csv)** + - 1 model access rules + +## Record Rules + +Row-level security rules defined in: + +```mermaid +graph TB + subgraph "Security Layers" + A[Users] --> B[Groups] + B --> C[Access Control Lists] + C --> D[Models] + B --> E[Record Rules] + E --> F[Individual Records] + end +``` + +Security files overview: +- **[ir.model.access.csv](../l10n_ch/security/ir.model.access.csv)** + - Model access permissions (CRUD rights) + +Notes +- Access Control Lists define which groups can access which models +- Record Rules provide row-level security (filter records by user/group) +- Security groups organize users and define permission sets +- All security is enforced at the ORM level by Odoo diff --git a/odoo-bringout-oca-ocb-l10n_ch/doc/TROUBLESHOOTING.md b/odoo-bringout-oca-ocb-l10n_ch/doc/TROUBLESHOOTING.md new file mode 100644 index 0000000..56853cb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ch/doc/TROUBLESHOOTING.md @@ -0,0 +1,5 @@ +# Troubleshooting + +- Ensure Python and Odoo environment matches repo guidance. +- Check database connectivity and logs if startup fails. +- Validate that dependent addons listed in DEPENDENCIES.md are installed. diff --git a/odoo-bringout-oca-ocb-l10n_ch/doc/USAGE.md b/odoo-bringout-oca-ocb-l10n_ch/doc/USAGE.md new file mode 100644 index 0000000..9de62b4 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ch/doc/USAGE.md @@ -0,0 +1,7 @@ +# Usage + +Start Odoo including this addon (from repo root): + +```bash +python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_ch +``` diff --git a/odoo-bringout-oca-ocb-l10n_ch/doc/WIZARDS.md b/odoo-bringout-oca-ocb-l10n_ch/doc/WIZARDS.md new file mode 100644 index 0000000..d996cd4 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ch/doc/WIZARDS.md @@ -0,0 +1,9 @@ +# Wizards + +Transient models exposed as UI wizards in l10n_ch. + +```mermaid +classDiagram + class QrInvoiceWizard + class SwissSetupBarBankConfigWizard +``` diff --git a/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/__init__.py b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/__init__.py new file mode 100644 index 0000000..51cc38f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/__init__.py @@ -0,0 +1,31 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from . import models +from . import report +from . import wizard + +from odoo import api, SUPERUSER_ID + + +def load_translations(env): + env.ref('l10n_ch.l10nch_chart_template').process_coa_translations() + + +def init_settings(env): + '''If the company is localized in Switzerland, activate the cash rounding by default. + ''' + # The cash rounding is activated by default only if the company is localized in Switzerland or Liechtenstein. + for company in env['res.company'].search([('partner_id.country_id.code', 'in', ["CH", "LI"])]): + res_config_id = env['res.config.settings'].create({ + 'company_id': company.id, + 'group_cash_rounding': True + }) + # We need to call execute, otherwise the "implied_group" in fields are not processed. + res_config_id.execute() + + +def post_init(cr, registry): + env = api.Environment(cr, SUPERUSER_ID, {}) + load_translations(env) + init_settings(env) diff --git a/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/__manifest__.py b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/__manifest__.py new file mode 100644 index 0000000..07b60b5 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/__manifest__.py @@ -0,0 +1,72 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. +# Main contributor: Nicolas Bessi. Camptocamp SA +# Financial contributors: Hasa SA, Open Net SA, +# Prisme Solutions Informatique SA, Quod SA +# Translation contributors: brain-tec AG, Agile Business Group +{ + 'name': "Switzerland - Accounting", + 'description': """ +Swiss localization +================== +This module defines a chart of account for Switzerland (Swiss PME/KMU 2015), taxes and enables the generation of ISR and QR-bill when you print an invoice or send it by mail. + +An ISR will be generated if you specify the information it needs : + - The bank account you expect to be paid on must be set, and have a valid postal reference. + - Your invoice must have been set assigned a bank account to receive its payment + (this can be done manually, but a default value is automatically set if you have defined a bank account). + - You must have set the postal references of your bank. + - Your invoice must be in EUR or CHF (as ISRs do not accept other currencies) + +A QR-bill will be generated if: + - The partner set on your invoice has a complete address (street, city, postal code and country) in Switzerland + - The option to generate the Swiss QR-code is selected on the invoice (done by default) + - A correct account number/QR IBAN is set on your bank journal + - (when using a QR-IBAN): the payment reference of the invoice is a QR-reference + +The generation of the ISR and QR-bill is automatic if you meet the previous criteria. + +Here is how it works: + - Printing the invoice will trigger the download of three files: the invoice, its ISR and its QR-bill + - Clicking the 'Send by mail' button will attach three files to your draft mail : the invoice, the ISR and the QR-bill. + """, + 'version': '11.2', + 'category': 'Accounting/Localizations/Account Charts', + + 'depends': ['account', 'l10n_multilang', 'base_iban', 'l10n_din5008'], + + 'data': [ + 'security/ir.model.access.csv', + 'data/l10n_ch_chart_data.xml', + 'data/account.account.template.csv', + 'data/l10n_ch_chart_post_data.xml', + 'data/account_tax_group_data.xml', + 'data/account_tax_report_data.xml', + 'data/account_vat2011_data.xml', + 'data/account_tax_template_data_2024.xml', + 'data/account_fiscal_position_data.xml', + 'data/account_fiscal_position_data_2024.xml', + 'data/account_chart_template_data.xml', + 'report/isr_report.xml', + 'report/swissqr_report.xml', + 'views/res_bank_view.xml', + 'views/account_invoice_view.xml', + 'views/account_invoice.xml', + 'views/res_config_settings_views.xml', + 'views/setup_wizard_views.xml', + 'views/qr_invoice_wizard_view.xml' + ], + + 'demo': [ + 'demo/account_cash_rounding.xml', + 'demo/demo_company.xml', + 'demo/res_partner_demo.xml', + ], + 'post_init_hook': 'post_init', + 'assets': { + 'web.report_assets_common': [ + 'l10n_ch/static/src/scss/**/*', + ], + }, + 'license': 'LGPL-3', +} diff --git a/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/data/account.account.template.csv b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/data/account.account.template.csv new file mode 100644 index 0000000..1942469 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/data/account.account.template.csv @@ -0,0 +1,171 @@ +"id","name","code","account_type","chart_template_id/id","reconcile" +"ch_coa_1060","Securities (with stock exchange price)","1060","asset_current","l10n_ch.l10nch_chart_template","False" +"ch_coa_1069","Accumulated depreciation on securities","1069","asset_current","l10n_ch.l10nch_chart_template","False" +"ch_coa_1091","Transfer account: Salaries","1091","asset_current","l10n_ch.l10nch_chart_template","True" +"ch_coa_1099","Transfer account: miscellaneous","1099","asset_current","l10n_ch.l10nch_chart_template","True" +"ch_coa_1100","Accounts receivable from goods and services (Debtors)","1100","asset_receivable","l10n_ch.l10nch_chart_template","True" +"ch_coa_1101","Receivable (PoS)","1101","asset_receivable","l10n_ch.l10nch_chart_template","True" +"ch_coa_1109","Del credere (Acc. depr. on debtors)","1109","asset_current","l10n_ch.l10nch_chart_template","False" +"ch_coa_1140","Advances and loans","1140","asset_current","l10n_ch.l10nch_chart_template","False" +"ch_coa_1149","Advances and loans adjustments","1149","asset_current","l10n_ch.l10nch_chart_template","False" +"ch_coa_1170","Input Tax (VAT) receivable on material, goods, services, energy","1170","asset_current","l10n_ch.l10nch_chart_template","False" +"ch_coa_1171","Input Tax (VAT) receivable on investments, other operating expenses","1171","asset_current","l10n_ch.l10nch_chart_template","False" +"ch_coa_1176","Withholding Tax (WT) receivable","1176","asset_current","l10n_ch.l10nch_chart_template","False" +"ch_coa_1180","Receivables from social insurances and social security institutions","1180","asset_current","l10n_ch.l10nch_chart_template","False" +"ch_coa_1189","Withholding tax","1189","asset_current","l10n_ch.l10nch_chart_template","False" +"ch_coa_1190","Other short-term receivables","1190","asset_current","l10n_ch.l10nch_chart_template","False" +"ch_coa_1199","Accumulated depreciation on short-terms receivables","1199","asset_current","l10n_ch.l10nch_chart_template","False" +"ch_coa_1200","Goods / Merchandise (Trade)","1200","asset_current","l10n_ch.l10nch_chart_template","False" +"ch_coa_1207","Accumulated depreciation on Goods / Merchandise (Trade)","1207","asset_current","l10n_ch.l10nch_chart_template","False" +"ch_coa_1208","Downpayment on Goods / Merchandise (Trade)","1208","asset_current","l10n_ch.l10nch_chart_template","False" +"ch_coa_1209","Correction on Goods / Merchandise (Trade)","1209","asset_current","l10n_ch.l10nch_chart_template","False" +"ch_coa_1210","Raw materials","1210","asset_current","l10n_ch.l10nch_chart_template","False" +"ch_coa_1217","Accumulated depreciation on raw material","1217","asset_current","l10n_ch.l10nch_chart_template","False" +"ch_coa_1218","Downpayment on raw material","1218","asset_current","l10n_ch.l10nch_chart_template","False" +"ch_coa_1219","Correction on raw material","1219","asset_current","l10n_ch.l10nch_chart_template","False" +"ch_coa_1220","Auxiliary material","1220","asset_current","l10n_ch.l10nch_chart_template","False" +"ch_coa_1230","Consumables","1230","asset_current","l10n_ch.l10nch_chart_template","False" +"ch_coa_1250","Consignments Goods ","1250","asset_current","l10n_ch.l10nch_chart_template","False" +"ch_coa_1260","Finished products","1260","asset_current","l10n_ch.l10nch_chart_template","False" +"ch_coa_1267","Accumulated depreciation on Finished products","1267","asset_current","l10n_ch.l10nch_chart_template","False" +"ch_coa_1269","Correction on Finished products","1269","asset_current","l10n_ch.l10nch_chart_template","False" +"ch_coa_1270","Products in process / Unfinished products","1270","asset_current","l10n_ch.l10nch_chart_template","False" +"ch_coa_1277","Accumulated depreciation on Products in process / Unfinished products","1277","asset_current","l10n_ch.l10nch_chart_template","False" +"ch_coa_1279","Correction on Products in process / Unfinished products","1279","asset_current","l10n_ch.l10nch_chart_template","False" +"ch_coa_1280","Work in progress","1280","asset_current","l10n_ch.l10nch_chart_template","False" +"ch_coa_1287","Accumulated depreciation on work in progress","1287","asset_current","l10n_ch.l10nch_chart_template","False" +"ch_coa_1289","Correction on work in progress","1289","asset_current","l10n_ch.l10nch_chart_template","False" +"ch_coa_1300","Accrued revenue and deferred expense (Accounts paid in advance)","1300","asset_current","l10n_ch.l10nch_chart_template","False" +"ch_coa_1301","Deferred expense (Accounts paid in advance)","1301","asset_current","l10n_ch.l10nch_chart_template","False" +"ch_coa_1400","Long-term securities","1400","asset_current","l10n_ch.l10nch_chart_template","False" +"ch_coa_1409","Accumulated depreciation on long-term securities","1409","asset_current","l10n_ch.l10nch_chart_template","False" +"ch_coa_1440","Loan (Asset)","1440","asset_current","l10n_ch.l10nch_chart_template","False" +"ch_coa_1441","Mortgages","1441","asset_current","l10n_ch.l10nch_chart_template","False" +"ch_coa_1449","Accumulated depreciation on long term receivables","1449","asset_current","l10n_ch.l10nch_chart_template","False" +"ch_coa_1480","Participations","1480","asset_current","l10n_ch.l10nch_chart_template","False" +"ch_coa_1489","Accumulated depreciation on participations","1489","asset_current","l10n_ch.l10nch_chart_template","False" +"ch_coa_1500","Machinery","1500","asset_current","l10n_ch.l10nch_chart_template","False" +"ch_coa_1509","Accumulated depreciation on machinery","1509","asset_current","l10n_ch.l10nch_chart_template","False" +"ch_coa_1510","Equipment","1510","asset_current","l10n_ch.l10nch_chart_template","False" +"ch_coa_1519","Accumulated depreciation on equipment","1519","asset_current","l10n_ch.l10nch_chart_template","False" +"ch_coa_1520","Office Equipment (including Information & Communication Technology)","1520","asset_current","l10n_ch.l10nch_chart_template","False" +"ch_coa_1529","Accumulated depreciation on office equipment (incl. ICT)","1529","asset_current","l10n_ch.l10nch_chart_template","False" +"ch_coa_1530","Vehicles","1530","asset_current","l10n_ch.l10nch_chart_template","False" +"ch_coa_1539","Accumulated depreciation on vehicles","1539","asset_current","l10n_ch.l10nch_chart_template","False" +"ch_coa_1540","Tools","1540","asset_current","l10n_ch.l10nch_chart_template","False" +"ch_coa_1549","Accumulated depreciation on tools","1549","asset_current","l10n_ch.l10nch_chart_template","False" +"ch_coa_1550","Warehouse","1550","asset_current","l10n_ch.l10nch_chart_template","False" +"ch_coa_1559","Accumulated depreciation on warehouse","1559","asset_current","l10n_ch.l10nch_chart_template","False" +"ch_coa_1570","Equipments and Facilities","1570","asset_current","l10n_ch.l10nch_chart_template","False" +"ch_coa_1579","Accumulated depreciation on Equipments and Facilities","1579","asset_current","l10n_ch.l10nch_chart_template","False" +"ch_coa_1590","Other movable tangible assets","1590","asset_current","l10n_ch.l10nch_chart_template","False" +"ch_coa_1599","Accumulated depreciation on Other movable tangible assets","1599","asset_current","l10n_ch.l10nch_chart_template","False" +"ch_coa_1600","Real Estate","1600","asset_current","l10n_ch.l10nch_chart_template","False" +"ch_coa_1609","Accumulated depreciation on real estate","1609","asset_current","l10n_ch.l10nch_chart_template","False" +"ch_coa_1700","Patents, Licences","1700","asset_current","l10n_ch.l10nch_chart_template","False" +"ch_coa_1709","Accumulated depreciation on Patents, Licences","1709","asset_current","l10n_ch.l10nch_chart_template","False" +"ch_coa_1770","Goodwill","1770","asset_current","l10n_ch.l10nch_chart_template","False" +"ch_coa_1779","Accumulated depreciation on goodwill","1779","asset_current","l10n_ch.l10nch_chart_template","False" +"ch_coa_1850","Non-paid-in share capital","1850","asset_current","l10n_ch.l10nch_chart_template","False" +"ch_coa_2000","Accounts payable from goods and services (Creditors)","2000","liability_payable","l10n_ch.l10nch_chart_template","True" +"ch_coa_2030","Prepayments received","2030","liability_current","l10n_ch.l10nch_chart_template","False" +"ch_coa_2100","Bank Overdraft (Bank)","2100","liability_current","l10n_ch.l10nch_chart_template","False" +"ch_coa_2120","Leasing bondings","2120","liability_current","l10n_ch.l10nch_chart_template","False" +"ch_coa_2140","Other interest-bearing short terms liabilities","2140","liability_current","l10n_ch.l10nch_chart_template","False" +"ch_coa_2160","Dettes envers l'actionnaire","2160","liability_current","l10n_ch.l10nch_chart_template","False" +"ch_coa_2200","Sales Tax (VAT) owed","2200","liability_current","l10n_ch.l10nch_chart_template","False" +"ch_coa_2201","VAT payable","2201","liability_current","l10n_ch.l10nch_chart_template","False" +"ch_coa_2206","Withholding Tax (WT) owed","2206","liability_current","l10n_ch.l10nch_chart_template","False" +"ch_coa_2208","Direct Taxes","2208","liability_current","l10n_ch.l10nch_chart_template","False" +"ch_coa_2210","Others short term liabilities","2210","liability_current","l10n_ch.l10nch_chart_template","False" +"ch_coa_2261","Dividend payouts resolved (Dividends)","2261","liability_current","l10n_ch.l10nch_chart_template","False" +"ch_coa_2270","Social insurances owed","2270","liability_current","l10n_ch.l10nch_chart_template","False" +"ch_coa_2279","Withholding taxes","2279","liability_current","l10n_ch.l10nch_chart_template","False" +"ch_coa_2300","Deferred revenue and accrued expenses (Accounts received in advance)","2300","liability_current","l10n_ch.l10nch_chart_template","False" +"ch_coa_2301","Deferred revenue (Accounts Received in Advance)","2301","liability_current","l10n_ch.l10nch_chart_template","False" +"ch_coa_2330","Short-term provisions","2330","liability_current","l10n_ch.l10nch_chart_template","False" +"ch_coa_2400","Bank debts","2400","liability_current","l10n_ch.l10nch_chart_template","False" +"ch_coa_2420","Finance lease commitments","2420","liability_current","l10n_ch.l10nch_chart_template","False" +"ch_coa_2430","Debentures","2430","liability_current","l10n_ch.l10nch_chart_template","False" +"ch_coa_2450","Loans","2450","liability_current","l10n_ch.l10nch_chart_template","False" +"ch_coa_2451","Mortgages","2451","liability_current","l10n_ch.l10nch_chart_template","False" +"ch_coa_2500","Other long term liabilities","2500","liability_current","l10n_ch.l10nch_chart_template","False" +"ch_coa_2600","Long-term provisions","2600","liability_current","l10n_ch.l10nch_chart_template","False" +"ch_coa_2800","Share capital","2800","equity","l10n_ch.l10nch_chart_template","False" +"ch_coa_2900","Legal capital reserves","2900","equity","l10n_ch.l10nch_chart_template","False" +"ch_coa_2940","Valuation Reserves","2940","equity","l10n_ch.l10nch_chart_template","False" +"ch_coa_2950","Legal retained earnings (Reserves)","2950","equity","l10n_ch.l10nch_chart_template","False" +"ch_coa_2960","Voluntary retained earnings","2960","equity","l10n_ch.l10nch_chart_template","False" +"ch_coa_2970","Profits brought forward / Losses brought forward","2970","equity","l10n_ch.l10nch_chart_template","False" +"ch_coa_2979","Annual profit or annual loss","2979","equity","l10n_ch.l10nch_chart_template","False" +"ch_coa_2980","Treasury stock, shares, participation rights (negative item) ","2980","equity","l10n_ch.l10nch_chart_template","False" +"ch_coa_3000","Sales of products (Manufacturing)","3000","income","l10n_ch.l10nch_chart_template","False" +"ch_coa_3009","Deductions on sales","3009","income","l10n_ch.l10nch_chart_template","False" +"ch_coa_3200","Sales of goods (Trade)","3200","income","l10n_ch.l10nch_chart_template","False" +"ch_coa_3400","Revenues from services","3400","income","l10n_ch.l10nch_chart_template","False" +"ch_coa_3600","Other revenues","3600","income","l10n_ch.l10nch_chart_template","False" +"ch_coa_3700","Own services","3700","income","l10n_ch.l10nch_chart_template","False" +"ch_coa_3710","Own consumption","3710","income","l10n_ch.l10nch_chart_template","False" +"ch_coa_3800","Financial discount","3800","income","l10n_ch.l10nch_chart_template","False" +"ch_coa_3801","Discounts and price reduction","3801","income","l10n_ch.l10nch_chart_template","False" +"ch_coa_3802","Rebates","3802","income","l10n_ch.l10nch_chart_template","False" +"ch_coa_3803","Third-party commissions","3803","income","l10n_ch.l10nch_chart_template","False" +"ch_coa_3804","Collection fees","3804","income","l10n_ch.l10nch_chart_template","False" +"ch_coa_3805","Losses from bad debts","3805","income","l10n_ch.l10nch_chart_template","False" +"ch_coa_3806","Exchange rate differences","3806","income","l10n_ch.l10nch_chart_template","False" +"ch_coa_3807","Shipping & Returns","3807","income","l10n_ch.l10nch_chart_template","False" +"ch_coa_3900","Changes in inventories of unfinished and finished products","3900","income","l10n_ch.l10nch_chart_template","False" +"ch_coa_3901","Change in inventories of finished goods","3901","income","l10n_ch.l10nch_chart_template","False" +"ch_coa_3940","Change in the value of unbilled services","3940","income","l10n_ch.l10nch_chart_template","False" +"ch_coa_4000","Cost of raw materials (Manufacturing)","4000","expense","l10n_ch.l10nch_chart_template","False" +"ch_coa_4008","Inventory changes","4008","expense","l10n_ch.l10nch_chart_template","False" +"ch_coa_4009","Deductions obtained on purchases","4009","expense","l10n_ch.l10nch_chart_template","False" +"ch_coa_4070","Purchase Loans","4070","expense","l10n_ch.l10nch_chart_template","False" +"ch_coa_4071","Customs duties on importation","4071","expense","l10n_ch.l10nch_chart_template","False" +"ch_coa_4072","Transport costs at purchase","4072","expense","l10n_ch.l10nch_chart_template","False" +"ch_coa_4080","Inventory changes","4080","expense","l10n_ch.l10nch_chart_template","False" +"ch_coa_4086","Loss of material","4086","expense","l10n_ch.l10nch_chart_template","False" +"ch_coa_4200","Cost of materials (Trade)","4200","expense","l10n_ch.l10nch_chart_template","False" +"ch_coa_4400","Cost of purchased services","4400","expense","l10n_ch.l10nch_chart_template","False" +"ch_coa_4500","Electricity","4500","expense","l10n_ch.l10nch_chart_template","False" +"ch_coa_4510","Gas","4510","expense","l10n_ch.l10nch_chart_template","False" +"ch_coa_4520","Fuel oil","4520","expense","l10n_ch.l10nch_chart_template","False" +"ch_coa_4521","Coal, briquettes, wood","4521","expense","l10n_ch.l10nch_chart_template","False" +"ch_coa_4530","Petrol","4530","expense","l10n_ch.l10nch_chart_template","False" +"ch_coa_4540","Water","4540","expense","l10n_ch.l10nch_chart_template","False" +"ch_coa_4800","Change in inventories of goods","4800","expense","l10n_ch.l10nch_chart_template","False" +"ch_coa_4801","Change in raw material inventories","4801","expense","l10n_ch.l10nch_chart_template","False" +"ch_coa_4900","Financial Discounts","4900","expense","l10n_ch.l10nch_chart_template","False" +"ch_coa_4901","Discounts and price reductions","4901","expense","l10n_ch.l10nch_chart_template","False" +"ch_coa_4991","Cash Difference Loss","4991","expense","l10n_ch.l10nch_chart_template","False" +"ch_coa_4992","Cash Difference Gain","4992","income","l10n_ch.l10nch_chart_template","False" +"ch_coa_4092","Rebates","4902","expense","l10n_ch.l10nch_chart_template","False" +"ch_coa_4903","Commissions on purchases","4903","expense","l10n_ch.l10nch_chart_template","False" +"ch_coa_4906","Exchange rate differences","4906","expense","l10n_ch.l10nch_chart_template","False" +"ch_coa_5000","Wages and salaries","5000","expense","l10n_ch.l10nch_chart_template","False" +"ch_coa_5700","Social benefits","5700","expense","l10n_ch.l10nch_chart_template","False" +"ch_coa_5800","Other staff cost","5800","expense","l10n_ch.l10nch_chart_template","False" +"ch_coa_5900","Temporary staff expenditures","5900","expense","l10n_ch.l10nch_chart_template","False" +"ch_coa_6000","Rent","6000","expense","l10n_ch.l10nch_chart_template","False" +"ch_coa_6100","Maintenance & repair expenses","6100","expense","l10n_ch.l10nch_chart_template","False" +"ch_coa_6105","Leasing movable tangible fixed assets","6105","expense","l10n_ch.l10nch_chart_template","False" +"ch_coa_6200","Vehicle expenses","6200","expense","l10n_ch.l10nch_chart_template","False" +"ch_coa_6260","Vehicules leasing and renting","6260","expense","l10n_ch.l10nch_chart_template","False" +"ch_coa_6300","Insurance premiums","6300","expense","l10n_ch.l10nch_chart_template","False" +"ch_coa_6400","Energy expenses & disposal expenses","6400","expense","l10n_ch.l10nch_chart_template","False" +"ch_coa_6500","Administration expenses","6500","expense","l10n_ch.l10nch_chart_template","False" +"ch_coa_6570","IT leasing","6570","expense","l10n_ch.l10nch_chart_template","False" +"ch_coa_6600","Promotion and advertising expenses","6600","expense","l10n_ch.l10nch_chart_template","False" +"ch_coa_6700","Other operating expenses","6700","expense","l10n_ch.l10nch_chart_template","False" +"ch_coa_6800","Depreciations","6800","expense","l10n_ch.l10nch_chart_template","False" +"ch_coa_6900","Financial expenses (Interest expenses, Securities expenses, Participations expenses)","6900","expense","l10n_ch.l10nch_chart_template","False" +"ch_coa_6950","Financial revenues (Interest revenues, Securities revenues, Participations revenues)","6950","expense","l10n_ch.l10nch_chart_template","False" +"ch_coa_7000","Non-core business revenues","7000","income","l10n_ch.l10nch_chart_template","False" +"ch_coa_7010","Non-core business expenses","7010","expense","l10n_ch.l10nch_chart_template","False" +"ch_coa_7500","Revenues from operational real estate","7500","income","l10n_ch.l10nch_chart_template","False" +"ch_coa_7510","Expenses from operational real estate","7510","expense","l10n_ch.l10nch_chart_template","False" +"ch_coa_8000","Non-operational expenses","8000","expense","l10n_ch.l10nch_chart_template","False" +"ch_coa_8100","Non-operational revenues","8100","income","l10n_ch.l10nch_chart_template","False" +"ch_coa_8500","Extraordinary expenses","8500","expense","l10n_ch.l10nch_chart_template","False" +"ch_coa_8510","Extraordinary revenues","8510","income","l10n_ch.l10nch_chart_template","False" +"ch_coa_8900","Direct Taxes","8900","expense","l10n_ch.l10nch_chart_template","False" diff --git a/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/data/account_chart_template_data.xml b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/data/account_chart_template_data.xml new file mode 100644 index 0000000..837cc99 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/data/account_chart_template_data.xml @@ -0,0 +1,8 @@ + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/data/account_fiscal_position_data.xml b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/data/account_fiscal_position_data.xml new file mode 100644 index 0000000..839dc2b --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/data/account_fiscal_position_data.xml @@ -0,0 +1,72 @@ + + + + + + Suisse national (+Liechtenstein) + + + + + + + 1 + Import/Export + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/data/account_fiscal_position_data_2024.xml b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/data/account_fiscal_position_data_2024.xml new file mode 100644 index 0000000..ca1799b --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/data/account_fiscal_position_data_2024.xml @@ -0,0 +1,59 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/data/account_tax_group_data.xml b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/data/account_tax_group_data.xml new file mode 100644 index 0000000..57b755e --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/data/account_tax_group_data.xml @@ -0,0 +1,39 @@ + + + + + + VAT 0% + + + + VAT 2.5% + + + + VAT 3.7% + + + + VAT 7.7% + + + + VAT 100% + + + + + VAT 2.6% + + + + VAT 3.8% + + + + VAT 8.1% + + + + diff --git a/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/data/account_tax_report_data.xml b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/data/account_tax_report_data.xml new file mode 100644 index 0000000..63f4ecb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/data/account_tax_report_data.xml @@ -0,0 +1,474 @@ + + + + Tax Report + + + + country + + + Balance + balance + + + + + I. TURNOVER + + + + 200 - Total amount of agreed or collected consideration incl. from supplies opted for taxation, transfer of supplies acc. to the notification procedure and supplies provided abroad (worldwide turnover) + tax_ch_200 + tax_ch_302a.balance + tax_ch_303a.balance + tax_ch_312a.balance + tax_ch_313a.balance + tax_ch_342a.balance + tax_ch_343a.balance + tax_ch_205.balance + tax_ch_289.balance + + + + 205 - Consideration reported in Ref. 200 from supplies exempt from the tax without credit (art. 21) where the option for their taxation according to art. 22 has been exercised + tax_ch_205 + + + + balance + tax_tags + 205 + + + + + 220 - Supplies exempt from the tax (e.g. export, art. 23) and supplies provided to institutional and individual beneficiaries that are exempt from liability for tax (art. 107 para. 1 lit. a) + tax_ch_220 + + + + balance + tax_tags + 220 + + + + + 221 - Supplies provided abroad + tax_ch_221 + + + + balance + tax_tags + 221 + + + + + 225 - Transfer of supplies according to the notification procedure (art. 38, please submit Form 764) + tax_ch_225 + + + + balance + tax_tags + 225 + + + + + 230 - Supplies provided on Swiss territory exempt from the tax without credit (art. 21) and where the option for their taxation according to art. 22 has not been exercised + tax_ch_230 + + + + balance + tax_tags + 230 + + + + + 235 - Reduction of consideration (discounts, rebates etc.) + tax_ch_235 + + + + balance + tax_tags + 235 + + + + + 280 - Miscellaneous (e.g. land value, purchase prices in case of margin taxation) + tax_ch_280 + + + + balance + tax_tags + 280 + + + + + 289 - Deductions (Total Ref. 220 to 280) + tax_ch_289 + tax_ch_220.balance + tax_ch_221.balance + tax_ch_225.balance + tax_ch_230.balance + tax_ch_235.balance + tax_ch_280.balance + + + + 299 - Taxable turnover (Ref. 200 minus Ref. 289) + tax_ch_200.balance - tax_ch_289.balance + + + + + + II - TAX CALCULATION + + + + Supplies CHF from 01.01.2024 + + + + 303a - Standard rate (8,1%): Supplies CHF from 01.01.2024 + tax_ch_303a + + + + balance + tax_tags + 303a + + + + + 313a - Reduced rate (2,6%): Supplies CHF from 01.01.2024 + tax_ch_313a + + + + balance + tax_tags + 313a + + + + + 343a - Accommodation rate (3,8%): Supplies CHF from 01.01.2024 + tax_ch_343a + + + + balance + tax_tags + 343a + + + + + 383a - Acquisition tax: Supplies CHF from 01.01.2024 + tax_ch_383a + + + + balance + tax_tags + 383a + + + + + + + Supplies CHF to 31.12.2023 + + + + 302a - Standard rate (7,7%): Supplies CHF to 31.12.2023 + tax_ch_302a + + + + balance + tax_tags + 302a + + + + + 312a - Reduced rate (2,5%): Supplies CHF to 31.12.2023 + tax_ch_312a + + + + balance + tax_tags + 312a + + + + + 342a - Accommodation rate (3,7%): Supplies CHF to 31.12.2023 + tax_ch_342a + + + + balance + tax_tags + 342a + + + + + 382a - Acquisition tax: Supplies CHF to 31.12.2023 + tax_ch_382a + + + + balance + tax_tags + 382a + + + + + + + Tax amount CHF / cent. from 01.01.2024 + + + + 303b - Standard rate (8,1%): Tax amount CHF / cent. from 01.01.2024 + tax_ch_303b + + + + balance + tax_tags + 303b + + + + + 313b - Reduced rate (2,6%): Tax amount CHF / cent. from 01.01.2024 + tax_ch_313b + + + + balance + tax_tags + 313b + + + + + 343b - Accommodation rate (3,8%): Tax amount CHF / cent. from 01.01.2024 + tax_ch_343b + + + + balance + tax_tags + 343b + + + + + 383b - Acquisition tax: Tax amount CHF / cent. from 01.01.2024 + tax_ch_383b + + + + balance + tax_tags + 383b + + + + + + + Tax amount CHF / cent. to 31.12.2023 + + + + 302b - Standard rate (7,7%): Tax amount CHF / cent. to 31.12.2023 + tax_ch_302b + + + + balance + tax_tags + 302b + + + + + 312b - Reduced rate (2,5%): Tax amount CHF / cent. to 31.12.2023 + tax_ch_312b + + + + balance + tax_tags + 312b + + + + + 342b - Accommodation rate (3,7%): Tax amount CHF / cent. to 31.12.2023 + tax_ch_342b + + + + balance + tax_tags + 342b + + + + + 382b - Acquisition tax: Tax amount CHF / cent. to 31.12.2023 + tax_ch_382b + + + + balance + tax_tags + 382b + + + + + + + 399 - Total amount of tax due + tax_ch_399 + tax_ch_302b.balance + tax_ch_303b.balance + tax_ch_312b.balance + tax_ch_313b.balance + tax_ch_342b.balance + tax_ch_343b.balance + tax_ch_382b.balance + tax_ch_383b.balance + + + + 400 - Input tax on cost of materials and supplies of services + tax_ch_400 + + + + balance + tax_tags + 400 + + + + + 405 - Input tax on investments and other operating costs + tax_ch_405 + + + + balance + tax_tags + 405 + + + + + 410 - De-taxation (art. 32) + tax_ch_410 + + + + balance + tax_tags + 410 + + + + + 415 - Correction of the input tax deduction: mixed use (art. 30), own use (art. 31) + tax_ch_415 + + + + balance + tax_tags + 415 + + + + + 420 - Reduction of the input tax deduction: Flow of funds, which are not deemed to be consideration, such as subsidies, tourist charges (art. 33 para. 2) + tax_ch_420 + + + + balance + tax_tags + 420 + + + + + 479 - Total Ref. 400 to 420 + tax_ch_479 + tax_ch_400.balance + tax_ch_405.balance + tax_ch_410.balance - tax_ch_415.balance - tax_ch_420.balance + + + + 500 - Amount payable + + + + balance + aggregation + tax_ch_399.balance - tax_ch_479.balance + if_above(CHF(0)) + + + + + 510 - Credit in favour of the taxable person + + + + balance + aggregation + tax_ch_479.balance - tax_ch_399.balance + if_above(CHF(0)) + + + + + + + III. OTHER CASH FLOWS + tax_ch_900.balance + tax_ch_910.balance + + + + 900 - Subsidies, tourist funds collected by tourist offices, contributions from cantonal water, sewage or waste funds (art. 18 para. 2 lit. a to c) + tax_ch_900 + + + + balance + tax_tags + 900 + + + + + 910 - Donations, dividends, payments of damages etc. (art. 18 para. 2 lit. d to l) + tax_ch_910 + + + + balance + tax_tags + 910 + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/data/account_tax_template_data_2024.xml b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/data/account_tax_template_data_2024.xml new file mode 100644 index 0000000..9ed3725 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/data/account_tax_template_data_2024.xml @@ -0,0 +1,563 @@ + + + + + 2.6% Sales + 2.6% + + percent + + sale + + + + + + + 2.6% Sales (incl.) + 2.6% incl. + + + percent + + sale + + + + + + + 2.6% on goods and services + 2.6% purch. + + percent + + purchase + + + + + + + 2.6% on goods and services (incl.) + 2.6% purch. Incl. + + + percent + + purchase + + + + + + + 2.6% on invest. and others expenses + 2.6% invest. + + percent + + purchase + + + + + + + 2.6% on invest. and others expenses (incl.) + 2.6% invest. Incl. + + + percent + + purchase + + + + + + + 3.8% Sales + 3.8% + + percent + + sale + + + + + + + 3.8% Sales (incl.) + 3.8% Incl. + + + percent + + sale + + + + + + + 3.8% on goods and services + 3.8% purch. + + percent + + purchase + + + + + + + 3.8% on goods and services (incl.) + 3.8% purch. Incl. + + + percent + + purchase + + + + + + + 3.8% on invest. and others expenses + 3.8% invest + + percent + + purchase + + + + + + + 3.8% on invest. and others expenses (incl.) + 3.8% invest Incl. + + + percent + + purchase + + + + + + + 8.1% Sales + 8.1% + + + percent + + sale + + + + + + + 8.1% Sales (incl.) + 8.1% Incl. + + + + percent + + sale + + + + + + + 8.1% on goods and services + 8.1% purch. + + percent + + + purchase + + + + + + + 8.1% on goods and services (incl.) + 8.1% purch. Incl. + + + percent + + + purchase + + + + + + + 8.1% on invest. and others expenses + 8.1% invest. + + percent + + purchase + + + + + + + 8.1% on invest. and others expenses (incl.) + 8.1% invest. Incl. + + + percent + + purchase + + + + + + + 8.1% Purchase (reverse) + 8.1% purch. (reverse) + + percent + + + none + + + + + + + 8.1% on purchase of service abroad (reverse charge) + 8.1% rev + group + purchase + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/data/account_vat2011_data.xml b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/data/account_vat2011_data.xml new file mode 100644 index 0000000..0137700 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/data/account_vat2011_data.xml @@ -0,0 +1,777 @@ + + + + + 2.5% Sales + 2.50% + + percent + + sale + + + + + + + 2.5% Sales (incl.) + 2.5% Incl. + + + percent + + sale + + + + + + + 2.5% on goods and services + 2.5% purch. + + percent + + purchase + + + + + + + 2.5% on goods and services (incl.) + 2.5% purch. Incl. + + + percent + + purchase + + + + + + + 2.5% on invest. and others expenses + 2.5% invest. + + percent + + purchase + + + + + + + 2.5% on invest. and others expenses (incl.) + 2.5% invest. Incl. + + + percent + + purchase + + + + + + + 3.7% Sales + 3.70% + + percent + + sale + + + + + + + 3.7% Sales (incl.) + 3.7% Incl. + + + percent + + sale + + + + + + + 3.7% on goods and services + 3.7% purch. + + percent + + purchase + + + + + + + 3.7% on goods and services (incl.) + 3.7% purch. Incl. + + + percent + + purchase + + + + + + + 3.7% on invest. and others expenses + 3.7% invest + + percent + + purchase + + + + + + + 3.7% on invest. and others expenses (incl.) + 3.7% invest Incl. + + + percent + + purchase + + + + + + + 7.7% Sales + 7.70% + + + percent + + sale + + + + + + + 7.7% Sales (incl.) + 7.7% Incl. + + + + percent + + sale + + + + + + + 7.7% on goods and services (incl.) + 7.7% purch. Incl. + + + percent + + + purchase + + + + + + + 7.7% on invest. and others expenses + 7.7% invest. + + percent + + purchase + + + + + + + 7.7% on invest. and others expenses (incl.) + 7.7% invest. Incl. + + + percent + + purchase + + + + + + + 0% Export + + 0% + percent + + sale + + + + + + 0% Excluded + 0% excl. + + percent + + sale + + + + + + 0% Import + 0% import. + + percent + + purchase + + + + + + Customs VAT on goods and services + 100% imp. + + division + + purchase + + + + + + + Customs VAT on invest. and others expenses + 100% imp.invest. + + division + + purchase + + + + + + + 7.7% Purchase (reverse) + 7.7% purch. (return) + + percent + + + + none + + + + + + 7.7% on goods and services + 7.7% purch. + + percent + + + + purchase + + + + + + + 7.7% rev. + 7.7% on purchase of service abroad (reverse charge) + group + purchase + + + + + + + + 0% - Subsidies, tourist taxes + + 0% subventions + percent + + sale + + + + + + 0% - Donations, dividends, compensation + + 0% dons + percent + + sale + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/data/l10n_ch_chart_data.xml b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/data/l10n_ch_chart_data.xml new file mode 100644 index 0000000..989f37e --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/data/l10n_ch_chart_data.xml @@ -0,0 +1,16 @@ + + + + + + Plan comptable 2015 (Suisse) + 4 + 102 + 100 + 1090 + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/data/l10n_ch_chart_post_data.xml b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/data/l10n_ch_chart_post_data.xml new file mode 100644 index 0000000..34174d1 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/data/l10n_ch_chart_post_data.xml @@ -0,0 +1,18 @@ + + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/demo/account_cash_rounding.xml b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/demo/account_cash_rounding.xml new file mode 100644 index 0000000..eff16e4 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/demo/account_cash_rounding.xml @@ -0,0 +1,10 @@ + + + + + Coinage 0.05 + 0.05 + add_invoice_line + + + diff --git a/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/demo/demo_company.xml b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/demo/demo_company.xml new file mode 100644 index 0000000..458a049 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/demo/demo_company.xml @@ -0,0 +1,40 @@ + + + + CH Company + CHE-530781296TVA + 14 Meierskappelerstrasse + Risch-Rotkreuz + + + 6343 + +41 78 123 45 67 + info@company.chexample.com + www.chexample.com + + + + iban + CH4431999123000889012 + + + + + CH Company + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/demo/res_partner_demo.xml b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/demo/res_partner_demo.xml new file mode 100644 index 0000000..2861bd2 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/demo/res_partner_demo.xml @@ -0,0 +1,22 @@ + + + + Easy Clean Lausanne + + 1 + Lausanne + 1004 + + Rte de Prilly 18, 1004 Lausanne, Suisse + info@easycleanlausanne.ch + +41 21 796 73 24 + http://www.easycleanlausanne.ch + CHE-123.456.788 TVA + + + + iban + CH11 3000 5228 1308 3501 F + + + diff --git a/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/i18n/ar.po b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/i18n/ar.po new file mode 100644 index 0000000..a913f7d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/i18n/ar.po @@ -0,0 +1,2623 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_ch +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2023-12-01 10:28+0000\n" +"PO-Revision-Date: 2023-12-01 10:28+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0 +#, python-format +msgid "%s invoices could be printed in the %s format." +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_header_template +msgid "&nbsp;" +msgstr "" + +#. module: l10n_ch +#: model:ir.actions.report,print_report_name:l10n_ch.l10n_ch_isr_report +msgid "'ISR-%s' % object.name" +msgstr "" + +#. module: l10n_ch +#: model:ir.actions.report,print_report_name:l10n_ch.l10n_ch_qr_report +msgid "'QR-bill-%s' % object.name" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_other_movements_910 +#: model:account.tax.template,name:l10n_ch.vat_other_movements_910 +msgid "0% - Donations, dividends, compensation" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_other_movements_900 +#: model:account.tax.template,name:l10n_ch.vat_other_movements_900 +msgid "0% - Subsidies, tourist taxes" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_O_exclude +#: model:account.tax.template,name:l10n_ch.vat_O_exclude +msgid "0% Excluded" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_XO +#: model:account.tax.template,name:l10n_ch.vat_XO +msgid "0% Export" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_O_import +#: model:account.tax.template,name:l10n_ch.vat_O_import +msgid "0% Import" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_other_movements_910 +#: model:account.tax.template,description:l10n_ch.vat_other_movements_910 +msgid "0% dons" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_O_exclude +#: model:account.tax.template,description:l10n_ch.vat_O_exclude +msgid "0% excl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_O_import +#: model:account.tax.template,description:l10n_ch.vat_O_import +msgid "0% import." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_other_movements_900 +#: model:account.tax.template,description:l10n_ch.vat_other_movements_900 +msgid "0% subventions" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_100_import +#: model:account.tax.template,description:l10n_ch.vat_100_import +msgid "100% imp." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_100_import_invest +#: model:account.tax.template,description:l10n_ch.vat_100_import_invest +msgid "100% imp.invest." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_25_incl +#: model:account.tax.template,description:l10n_ch.vat_25_incl +msgid "2.5% Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_25 +#: model:account.tax.template,name:l10n_ch.vat_25 +msgid "2.5% Sales" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_25_incl +#: model:account.tax.template,name:l10n_ch.vat_25_incl +msgid "2.5% Sales (incl.)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_25_invest +#: model:account.tax.template,description:l10n_ch.vat_25_invest +msgid "2.5% invest." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_25_invest_incl +#: model:account.tax.template,description:l10n_ch.vat_25_invest_incl +msgid "2.5% invest. Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_25_purchase +#: model:account.tax.template,name:l10n_ch.vat_25_purchase +msgid "2.5% on goods and services" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_25_purchase_incl +#: model:account.tax.template,name:l10n_ch.vat_25_purchase_incl +msgid "2.5% on goods and services (incl.)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_25_invest +#: model:account.tax.template,name:l10n_ch.vat_25_invest +msgid "2.5% on invest. and others expenses" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_25_invest_incl +#: model:account.tax.template,name:l10n_ch.vat_25_invest_incl +msgid "2.5% on invest. and others expenses (incl.)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_25_purchase +#: model:account.tax.template,description:l10n_ch.vat_25_purchase +msgid "2.5% purch." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_25_purchase_incl +#: model:account.tax.template,description:l10n_ch.vat_25_purchase_incl +msgid "2.5% purch. Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_25 +#: model:account.tax.template,description:l10n_ch.vat_25 +msgid "2.50%" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_sale_26 +#: model:account.tax.template,description:l10n_ch.vat_sale_26 +msgid "2.6%" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_sale_26 +#: model:account.tax.template,name:l10n_ch.vat_sale_26 +msgid "2.6% Sales" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_sale_26_incl +#: model:account.tax.template,name:l10n_ch.vat_sale_26_incl +msgid "2.6% Sales (incl.)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_sale_26_incl +#: model:account.tax.template,description:l10n_ch.vat_sale_26_incl +msgid "2.6% incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_purchase_26_invest +#: model:account.tax.template,description:l10n_ch.vat_purchase_26_invest +msgid "2.6% invest." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_purchase_26_invest_incl +#: model:account.tax.template,description:l10n_ch.vat_purchase_26_invest_incl +msgid "2.6% invest. Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_purchase_26 +#: model:account.tax.template,name:l10n_ch.vat_purchase_26 +msgid "2.6% on goods and services" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_purchase_26_incl +#: model:account.tax.template,name:l10n_ch.vat_purchase_26_incl +msgid "2.6% on goods and services (incl.)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_purchase_26_invest +#: model:account.tax.template,name:l10n_ch.vat_purchase_26_invest +msgid "2.6% on invest. and others expenses" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_purchase_26_invest_incl +#: model:account.tax.template,name:l10n_ch.vat_purchase_26_invest_incl +msgid "2.6% on invest. and others expenses (incl.)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_purchase_26 +#: model:account.tax.template,description:l10n_ch.vat_purchase_26 +msgid "2.6% purch." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_purchase_26_incl +#: model:account.tax.template,description:l10n_ch.vat_purchase_26_incl +msgid "2.6% purch. Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_200 +msgid "" +"200 - Total amount of agreed or collected consideration incl. from supplies " +"opted for taxation, transfer of supplies acc. to the notification procedure " +"and supplies provided abroad (worldwide turnover)" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_205 +msgid "" +"205 - Consideration reported in Ref. 200 from supplies exempt from the tax " +"without credit (art. 21) where the option for their taxation according to " +"art. 22 has been exercised" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_220_289 +msgid "" +"220 - Supplies exempt from the tax (e.g. export, art. 23) and supplies " +"provided to institutional and individual beneficiaries that are exempt from " +"liability for tax (art. 107 para. 1 lit. a)" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_221 +msgid "221 - Supplies provided abroad" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_225 +msgid "" +"225 - Transfer of supplies according to the notification procedure (art. 38," +" please submit Form 764)" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_230 +msgid "" +"230 - Supplies provided on Swiss territory exempt from the tax without " +"credit (art. 21) and where the option for their taxation according to art. " +"22 has not been exercised" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_235 +msgid "235 - Reduction of consideration (discounts, rebates etc.)" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_280 +msgid "" +"280 - Miscellaneous (e.g. land value, purchase prices in case of margin " +"taxation)" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_289 +msgid "289 - Deductions (Total Ref. 220 to 280)" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_299 +msgid "299 - Taxable turnover (Ref. 200 minus Ref. 289)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_37_incl +#: model:account.tax.template,description:l10n_ch.vat_37_incl +msgid "3.7% Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_37 +#: model:account.tax.template,name:l10n_ch.vat_37 +msgid "3.7% Sales" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_37_incl +#: model:account.tax.template,name:l10n_ch.vat_37_incl +msgid "3.7% Sales (incl.)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_37_invest +#: model:account.tax.template,description:l10n_ch.vat_37_invest +msgid "3.7% invest" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_37_invest_incl +#: model:account.tax.template,description:l10n_ch.vat_37_invest_incl +msgid "3.7% invest Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_37_purchase +#: model:account.tax.template,name:l10n_ch.vat_37_purchase +msgid "3.7% on goods and services" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_37_purchase_incl +#: model:account.tax.template,name:l10n_ch.vat_37_purchase_incl +msgid "3.7% on goods and services (incl.)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_37_invest +#: model:account.tax.template,name:l10n_ch.vat_37_invest +msgid "3.7% on invest. and others expenses" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_37_invest_incl +#: model:account.tax.template,name:l10n_ch.vat_37_invest_incl +msgid "3.7% on invest. and others expenses (incl.)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_37_purchase +#: model:account.tax.template,description:l10n_ch.vat_37_purchase +msgid "3.7% purch." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_37_purchase_incl +#: model:account.tax.template,description:l10n_ch.vat_37_purchase_incl +msgid "3.7% purch. Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_37 +#: model:account.tax.template,description:l10n_ch.vat_37 +msgid "3.70%" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_sale_38 +#: model:account.tax.template,description:l10n_ch.vat_sale_38 +msgid "3.8%" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_sale_38_incl +#: model:account.tax.template,description:l10n_ch.vat_sale_38_incl +msgid "3.8% Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_sale_38 +#: model:account.tax.template,name:l10n_ch.vat_sale_38 +msgid "3.8% Sales" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_sale_38_incl +#: model:account.tax.template,name:l10n_ch.vat_sale_38_incl +msgid "3.8% Sales (incl.)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_purchase_38_invest +#: model:account.tax.template,description:l10n_ch.vat_purchase_38_invest +msgid "3.8% invest" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_purchase_38_invest_incl +#: model:account.tax.template,description:l10n_ch.vat_purchase_38_invest_incl +msgid "3.8% invest Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_purchase_38 +#: model:account.tax.template,name:l10n_ch.vat_purchase_38 +msgid "3.8% on goods and services" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_purchase_38_incl +#: model:account.tax.template,name:l10n_ch.vat_purchase_38_incl +msgid "3.8% on goods and services (incl.)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_purchase_38_invest +#: model:account.tax.template,name:l10n_ch.vat_purchase_38_invest +msgid "3.8% on invest. and others expenses" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_purchase_38_invest_incl +#: model:account.tax.template,name:l10n_ch.vat_purchase_38_invest_incl +msgid "3.8% on invest. and others expenses (incl.)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_purchase_38 +#: model:account.tax.template,description:l10n_ch.vat_purchase_38 +msgid "3.8% purch." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_purchase_38_incl +#: model:account.tax.template,description:l10n_ch.vat_purchase_38_incl +msgid "3.8% purch. Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_302a +msgid "302a - Standard rate (7,7%): Supplies CHF to 31.12.2023" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_302b +msgid "302b - Standard rate (7,7%): Tax amount CHF / cent. to 31.12.2023" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_303a +msgid "303a - Standard rate (8,1%): Supplies CHF from 01.01.2024" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_303b +msgid "303b - Standard rate (8,1%): Tax amount CHF / cent. from 01.01.2024" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_312a +msgid "312a - Reduced rate (2,5%): Supplies CHF to 31.12.2023" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_312b +msgid "312b - Reduced rate (2,5%): Tax amount CHF / cent. to 31.12.2023" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_313a +msgid "313a - Reduced rate (2,6%): Supplies CHF from 01.01.2024" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_313b +msgid "313b - Reduced rate (2,6%): Tax amount CHF / cent. from 01.01.2024" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_342a +msgid "342a - Accommodation rate (3,7%): Supplies CHF to 31.12.2023" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_342b +msgid "342b - Accommodation rate (3,7%): Tax amount CHF / cent. to 31.12.2023" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_343a +msgid "343a - Accommodation rate (3,8%): Supplies CHF from 01.01.2024" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_343b +msgid "" +"343b - Accommodation rate (3,8%): Tax amount CHF / cent. from 01.01.2024" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_382a +msgid "382a - Acquisition tax: Supplies CHF to 31.12.2023" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_382b +msgid "382b - Acquisition tax: Tax amount CHF / cent. to 31.12.2023" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_383a +msgid "383a - Acquisition tax: Supplies CHF from 01.01.2024" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_383b +msgid "383b - Acquisition tax: Tax amount CHF / cent. from 01.01.2024" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_399 +msgid "399 - Total amount of tax due" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_400 +msgid "400 - Input tax on cost of materials and supplies of services" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_405 +msgid "405 - Input tax on investments and other operating costs" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_410 +msgid "410 - De-taxation (art. 32)" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_415 +msgid "" +"415 - Correction of the input tax deduction: mixed use (art. 30), own use " +"(art. 31)" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_420 +msgid "" +"420 - Reduction of the input tax deduction: Flow of funds, which are not " +"deemed to be consideration, such as subsidies, tourist charges (art. 33 " +"para. 2)" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_479 +msgid "479 - Total Ref. 400 to 420" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_500 +msgid "500 - Amount payable" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_510 +msgid "510 - Credit in favour of the taxable person" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_77_incl +#: model:account.tax.template,description:l10n_ch.vat_77_incl +msgid "7.7% Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_77_purchase_return +#: model:account.tax.template,name:l10n_ch.vat_77_purchase_return +msgid "7.7% Purchase (reverse)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_77 +#: model:account.tax.template,name:l10n_ch.vat_77 +msgid "7.7% Sales" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_77_incl +#: model:account.tax.template,name:l10n_ch.vat_77_incl +msgid "7.7% Sales (incl.)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_77_invest +#: model:account.tax.template,description:l10n_ch.vat_77_invest +msgid "7.7% invest." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_77_invest_incl +#: model:account.tax.template,description:l10n_ch.vat_77_invest_incl +msgid "7.7% invest. Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_77_purchase +#: model:account.tax.template,name:l10n_ch.vat_77_purchase +msgid "7.7% on goods and services" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_77_purchase_incl +#: model:account.tax.template,name:l10n_ch.vat_77_purchase_incl +msgid "7.7% on goods and services (incl.)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_77_invest +#: model:account.tax.template,name:l10n_ch.vat_77_invest +msgid "7.7% on invest. and others expenses" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_77_invest_incl +#: model:account.tax.template,name:l10n_ch.vat_77_invest_incl +msgid "7.7% on invest. and others expenses (incl.)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_77_purchase_reverse +#: model:account.tax.template,name:l10n_ch.vat_77_purchase_reverse +msgid "7.7% on purchase of service abroad (reverse charge)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_77_purchase +#: model:account.tax.template,description:l10n_ch.vat_77_purchase +msgid "7.7% purch." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_77_purchase_return +#: model:account.tax.template,description:l10n_ch.vat_77_purchase_return +msgid "7.7% purch. (return)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_77_purchase_incl +#: model:account.tax.template,description:l10n_ch.vat_77_purchase_incl +msgid "7.7% purch. Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_77_purchase_reverse +#: model:account.tax.template,description:l10n_ch.vat_77_purchase_reverse +msgid "7.7% rev." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_77 +#: model:account.tax.template,description:l10n_ch.vat_77 +msgid "7.70%" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_sale_81 +#: model:account.tax.template,description:l10n_ch.vat_sale_81 +msgid "8.1%" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_sale_81_incl +#: model:account.tax.template,description:l10n_ch.vat_sale_81_incl +msgid "8.1% Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_purchase_81_return +#: model:account.tax.template,name:l10n_ch.vat_purchase_81_return +msgid "8.1% Purchase (reverse)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_sale_81 +#: model:account.tax.template,name:l10n_ch.vat_sale_81 +msgid "8.1% Sales" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_sale_81_incl +#: model:account.tax.template,name:l10n_ch.vat_sale_81_incl +msgid "8.1% Sales (incl.)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_purchase_81_invest +#: model:account.tax.template,description:l10n_ch.vat_purchase_81_invest +msgid "8.1% invest." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_purchase_81_invest_incl +#: model:account.tax.template,description:l10n_ch.vat_purchase_81_invest_incl +msgid "8.1% invest. Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_purchase_81 +#: model:account.tax.template,name:l10n_ch.vat_purchase_81 +msgid "8.1% on goods and services" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_purchase_81_incl +#: model:account.tax.template,name:l10n_ch.vat_purchase_81_incl +msgid "8.1% on goods and services (incl.)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_purchase_81_invest +#: model:account.tax.template,name:l10n_ch.vat_purchase_81_invest +msgid "8.1% on invest. and others expenses" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_purchase_81_invest_incl +#: model:account.tax.template,name:l10n_ch.vat_purchase_81_invest_incl +msgid "8.1% on invest. and others expenses (incl.)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_purchase_81_reverse +#: model:account.tax.template,name:l10n_ch.vat_purchase_81_reverse +msgid "8.1% on purchase of service abroad (reverse charge)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_purchase_81 +#: model:account.tax.template,description:l10n_ch.vat_purchase_81 +msgid "8.1% purch." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_purchase_81_return +#: model:account.tax.template,description:l10n_ch.vat_purchase_81_return +msgid "8.1% purch. (reverse)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_purchase_81_incl +#: model:account.tax.template,description:l10n_ch.vat_purchase_81_incl +msgid "8.1% purch. Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_purchase_81_reverse +#: model:account.tax.template,description:l10n_ch.vat_purchase_81_reverse +msgid "8.1% rev" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_900 +msgid "" +"900 - Subsidies, tourist funds collected by tourist offices, contributions " +"from cantonal water, sewage or waste funds (art. 18 para. 2 lit. a to c)" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_910 +msgid "" +"910 - Donations, dividends, payments of damages etc. (art. 18 para. 2 lit. d" +" to l)" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.res_config_settings_view_form +msgid "ISR scan line offset" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Acceptance point" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Reference" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Account / Payable to" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Account / Payable to
" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Additional information" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Amount" +msgstr "المبلغ" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Amount
" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Currency" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Payable by" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Payment part" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Receipt" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Reference" +msgstr "مرجع" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_account_chart_template +msgid "Account Chart Template" +msgstr "نموذج مخطط الحساب" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2000 +#: model:account.account.template,name:l10n_ch.ch_coa_2000 +msgid "Accounts payable from goods and services (Creditors)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1100 +#: model:account.account.template,name:l10n_ch.ch_coa_1100 +msgid "Accounts receivable from goods and services (Debtors)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1300 +#: model:account.account.template,name:l10n_ch.ch_coa_1300 +msgid "Accrued revenue and deferred expense (Accounts paid in advance)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1579 +#: model:account.account.template,name:l10n_ch.ch_coa_1579 +msgid "Accumulated depreciation on Equipments and Facilities" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1267 +#: model:account.account.template,name:l10n_ch.ch_coa_1267 +msgid "Accumulated depreciation on Finished products" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1207 +#: model:account.account.template,name:l10n_ch.ch_coa_1207 +msgid "Accumulated depreciation on Goods / Merchandise (Trade)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1599 +#: model:account.account.template,name:l10n_ch.ch_coa_1599 +msgid "Accumulated depreciation on Other movable tangible assets" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1709 +#: model:account.account.template,name:l10n_ch.ch_coa_1709 +msgid "Accumulated depreciation on Patents, Licences" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1277 +#: model:account.account.template,name:l10n_ch.ch_coa_1277 +msgid "Accumulated depreciation on Products in process / Unfinished products" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1519 +#: model:account.account.template,name:l10n_ch.ch_coa_1519 +msgid "Accumulated depreciation on equipment" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1779 +#: model:account.account.template,name:l10n_ch.ch_coa_1779 +msgid "Accumulated depreciation on goodwill" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1449 +#: model:account.account.template,name:l10n_ch.ch_coa_1449 +msgid "Accumulated depreciation on long term receivables" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1409 +#: model:account.account.template,name:l10n_ch.ch_coa_1409 +msgid "Accumulated depreciation on long-term securities" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1509 +#: model:account.account.template,name:l10n_ch.ch_coa_1509 +msgid "Accumulated depreciation on machinery" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1529 +#: model:account.account.template,name:l10n_ch.ch_coa_1529 +msgid "Accumulated depreciation on office equipment (incl. ICT)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1489 +#: model:account.account.template,name:l10n_ch.ch_coa_1489 +msgid "Accumulated depreciation on participations" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1217 +#: model:account.account.template,name:l10n_ch.ch_coa_1217 +msgid "Accumulated depreciation on raw material" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1609 +#: model:account.account.template,name:l10n_ch.ch_coa_1609 +msgid "Accumulated depreciation on real estate" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1069 +#: model:account.account.template,name:l10n_ch.ch_coa_1069 +msgid "Accumulated depreciation on securities" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1199 +#: model:account.account.template,name:l10n_ch.ch_coa_1199 +msgid "Accumulated depreciation on short-terms receivables" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1549 +#: model:account.account.template,name:l10n_ch.ch_coa_1549 +msgid "Accumulated depreciation on tools" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1539 +#: model:account.account.template,name:l10n_ch.ch_coa_1539 +msgid "Accumulated depreciation on vehicles" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1559 +#: model:account.account.template,name:l10n_ch.ch_coa_1559 +msgid "Accumulated depreciation on warehouse" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1287 +#: model:account.account.template,name:l10n_ch.ch_coa_1287 +msgid "Accumulated depreciation on work in progress" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_6500 +#: model:account.account.template,name:l10n_ch.ch_coa_6500 +msgid "Administration expenses" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1140 +#: model:account.account.template,name:l10n_ch.ch_coa_1140 +msgid "Advances and loans" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1149 +#: model:account.account.template,name:l10n_ch.ch_coa_1149 +msgid "Advances and loans adjustments" +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0 +#, python-format +msgid "All selected invoices must belong to the same Switzerland company" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2979 +#: model:account.account.template,name:l10n_ch.ch_coa_2979 +msgid "Annual profit or annual loss" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1220 +#: model:account.account.template,name:l10n_ch.ch_coa_1220 +msgid "Auxiliary material" +msgstr "" + +#. module: l10n_ch +#: model:account.report.column,name:l10n_ch.tax_report_balance +msgid "Balance" +msgstr "" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_res_partner_bank +msgid "Bank Accounts" +msgstr "الحسابات البنكية" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2100 +#: model:account.account.template,name:l10n_ch.ch_coa_2100 +msgid "Bank Overdraft (Bank)" +msgstr "" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "بند كشف الحساب البنكي" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2400 +#: model:account.account.template,name:l10n_ch.ch_coa_2400 +msgid "Bank debts" +msgstr "" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_account_setup_bank_manual_config +msgid "Bank setup manual config" +msgstr "الضبط اليدوي لإعدادات البنك" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_res_company__l10n_ch_isr_print_bank_location +#: model:ir.model.fields,help:l10n_ch.field_res_config_settings__l10n_ch_isr_print_bank_location +msgid "" +"Boolean option field indicating whether or not the alternate layout (the one" +" printing bank name and address) must be used when generating an ISR." +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_sent +#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_sent +#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_sent +msgid "" +"Boolean value telling whether or not the ISR corresponding to this invoice " +"has already been printed or sent by mail." +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_valid +#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_valid +#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_valid +msgid "" +"Boolean value. True iff all the data required to generate the ISR are " +"present" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_isr_subscription_chf +#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__l10n_ch_isr_subscription_chf +msgid "CHF ISR Subscription Number" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4992 +#: model:account.account.template,name:l10n_ch.ch_coa_4992 +msgid "Cash Difference Gain" +msgstr "أرباح الفرق النقدي " + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4991 +#: model:account.account.template,name:l10n_ch.ch_coa_4991 +msgid "Cash Difference Loss" +msgstr "خسائر الفروقات النقدية" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3901 +#: model:account.account.template,name:l10n_ch.ch_coa_3901 +msgid "Change in inventories of finished goods" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4800 +#: model:account.account.template,name:l10n_ch.ch_coa_4800 +msgid "Change in inventories of goods" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4801 +#: model:account.account.template,name:l10n_ch.ch_coa_4801 +msgid "Change in raw material inventories" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3940 +#: model:account.account.template,name:l10n_ch.ch_coa_3940 +msgid "Change in the value of unbilled services" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3900 +#: model:account.account.template,name:l10n_ch.ch_coa_3900 +msgid "Changes in inventories of unfinished and finished products" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_qr_invoice_wizard_form +msgid "Check invalid invoices" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__classic_inv_text +msgid "Classic Inv Text" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4521 +#: model:account.account.template,name:l10n_ch.ch_coa_4521 +msgid "Coal, briquettes, wood" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3804 +#: model:account.account.template,name:l10n_ch.ch_coa_3804 +msgid "Collection fees" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4903 +#: model:account.account.template,name:l10n_ch.ch_coa_4903 +msgid "Commissions on purchases" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__invoice_reference_model +msgid "Communication Standard" +msgstr "معيار الاتصال" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_res_company +msgid "Companies" +msgstr "الشركات " + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_res_config_settings +msgid "Config Settings" +msgstr "تهيئة الإعدادات " + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1250 +#: model:account.account.template,name:l10n_ch.ch_coa_1250 +msgid "Consignments Goods " +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1230 +#: model:account.account.template,name:l10n_ch.ch_coa_1230 +msgid "Consumables" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1269 +#: model:account.account.template,name:l10n_ch.ch_coa_1269 +msgid "Correction on Finished products" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1209 +#: model:account.account.template,name:l10n_ch.ch_coa_1209 +msgid "Correction on Goods / Merchandise (Trade)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1279 +#: model:account.account.template,name:l10n_ch.ch_coa_1279 +msgid "Correction on Products in process / Unfinished products" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1219 +#: model:account.account.template,name:l10n_ch.ch_coa_1219 +msgid "Correction on raw material" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1289 +#: model:account.account.template,name:l10n_ch.ch_coa_1289 +msgid "Correction on work in progress" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4200 +#: model:account.account.template,name:l10n_ch.ch_coa_4200 +msgid "Cost of materials (Trade)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4400 +#: model:account.account.template,name:l10n_ch.ch_coa_4400 +msgid "Cost of purchased services" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4000 +#: model:account.account.template,name:l10n_ch.ch_coa_4000 +msgid "Cost of raw materials (Manufacturing)" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__create_uid +msgid "Created by" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__create_date +msgid "Created on" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_currency_name +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_currency_name +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_currency_name +msgid "Currency Name" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_100_import +#: model:account.tax.template,name:l10n_ch.vat_100_import +msgid "Customs VAT on goods and services" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_100_import_invest +#: model:account.tax.template,name:l10n_ch.vat_100_import_invest +msgid "Customs VAT on invest. and others expenses" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4071 +#: model:account.account.template,name:l10n_ch.ch_coa_4071 +msgid "Customs duties on importation" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2430 +#: model:account.account.template,name:l10n_ch.ch_coa_2430 +msgid "Debentures" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4009 +#: model:account.account.template,name:l10n_ch.ch_coa_4009 +msgid "Deductions obtained on purchases" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3009 +#: model:account.account.template,name:l10n_ch.ch_coa_3009 +msgid "Deductions on sales" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1301 +#: model:account.account.template,name:l10n_ch.ch_coa_1301 +msgid "Deferred expense (Accounts paid in advance)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2301 +#: model:account.account.template,name:l10n_ch.ch_coa_2301 +msgid "Deferred revenue (Accounts Received in Advance)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2300 +#: model:account.account.template,name:l10n_ch.ch_coa_2300 +msgid "Deferred revenue and accrued expenses (Accounts received in advance)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1109 +#: model:account.account.template,name:l10n_ch.ch_coa_1109 +msgid "Del credere (Acc. depr. on debtors)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_6800 +#: model:account.account.template,name:l10n_ch.ch_coa_6800 +msgid "Depreciations" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_is_qr_valid +#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_is_qr_valid +#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_is_qr_valid +msgid "Determines whether an invoice can be printed as a QR or not" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2160 +#: model:account.account.template,name:l10n_ch.ch_coa_2160 +msgid "Dettes envers l'actionnaire" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2208 +#: model:account.account,name:l10n_ch.1_ch_coa_8900 +#: model:account.account.template,name:l10n_ch.ch_coa_2208 +#: model:account.account.template,name:l10n_ch.ch_coa_8900 +msgid "Direct Taxes" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3801 +#: model:account.account.template,name:l10n_ch.ch_coa_3801 +msgid "Discounts and price reduction" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4901 +#: model:account.account.template,name:l10n_ch.ch_coa_4901 +msgid "Discounts and price reductions" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__display_name +msgid "Display Name" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2261 +#: model:account.account.template,name:l10n_ch.ch_coa_2261 +msgid "Dividend payouts resolved (Dividends)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1208 +#: model:account.account.template,name:l10n_ch.ch_coa_1208 +msgid "Downpayment on Goods / Merchandise (Trade)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1218 +#: model:account.account.template,name:l10n_ch.ch_coa_1218 +msgid "Downpayment on raw material" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_isr_subscription_eur +#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__l10n_ch_isr_subscription_eur +msgid "EUR ISR Subscription Number" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4500 +#: model:account.account.template,name:l10n_ch.ch_coa_4500 +msgid "Electricity" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_6400 +#: model:account.account.template,name:l10n_ch.ch_coa_6400 +msgid "Energy expenses & disposal expenses" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1510 +#: model:account.account.template,name:l10n_ch.ch_coa_1510 +msgid "Equipment" +msgstr "المعدات " + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1570 +#: model:account.account.template,name:l10n_ch.ch_coa_1570 +msgid "Equipments and Facilities" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3806 +#: model:account.account,name:l10n_ch.1_ch_coa_4906 +#: model:account.account.template,name:l10n_ch.ch_coa_3806 +#: model:account.account.template,name:l10n_ch.ch_coa_4906 +msgid "Exchange rate differences" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_7510 +#: model:account.account.template,name:l10n_ch.ch_coa_7510 +msgid "Expenses from operational real estate" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_8500 +#: model:account.account.template,name:l10n_ch.ch_coa_8500 +msgid "Extraordinary expenses" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_8510 +#: model:account.account.template,name:l10n_ch.ch_coa_8510 +msgid "Extraordinary revenues" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2420 +#: model:account.account.template,name:l10n_ch.ch_coa_2420 +msgid "Finance lease commitments" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4900 +#: model:account.account.template,name:l10n_ch.ch_coa_4900 +msgid "Financial Discounts" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3800 +#: model:account.account.template,name:l10n_ch.ch_coa_3800 +msgid "Financial discount" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_6900 +#: model:account.account.template,name:l10n_ch.ch_coa_6900 +msgid "" +"Financial expenses (Interest expenses, Securities expenses, Participations " +"expenses)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_6950 +#: model:account.account.template,name:l10n_ch.ch_coa_6950 +msgid "" +"Financial revenues (Interest revenues, Securities revenues, Participations " +"revenues)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1260 +#: model:account.account.template,name:l10n_ch.ch_coa_1260 +msgid "Finished products" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4520 +#: model:account.account.template,name:l10n_ch.ch_coa_4520 +msgid "Fuel oil" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4510 +#: model:account.account.template,name:l10n_ch.ch_coa_4510 +msgid "Gas" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1200 +#: model:account.account.template,name:l10n_ch.ch_coa_1200 +msgid "Goods / Merchandise (Trade)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1770 +#: model:account.account.template,name:l10n_ch.ch_coa_1770 +msgid "Goodwill" +msgstr "" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_l10n_ch_qr_invoice_wizard +msgid "Handles problems occurring while creating multiple QR-invoices at once" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__l10n_ch_isr_scan_line_left +msgid "Horizontal offset" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chiffre_af +msgid "I. TURNOVER" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__id +msgid "ID" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_calc_impot +msgid "II - TAX CALCULATION" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_autres_mouv +msgid "III. OTHER CASH FLOWS" +msgstr "" + +#. module: l10n_ch +#: model:ir.actions.report,name:l10n_ch.l10n_ch_isr_report +msgid "ISR" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.isr_partner_bank_form +#: model_terms:ir.ui.view,arch_db:l10n_ch.setup_bank_account_wizard_inherit +msgid "ISR Client Identification Number" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_isr_report_template +msgid "ISR for invoice" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_number_spaced +#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_number_spaced +#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_number_spaced +msgid "" +"ISR number split in blocks of 5 characters (right-justified), to generate " +"ISR report." +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.isr_invoice_search_view +msgid "ISR reference number" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_subscription +#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_subscription +#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_subscription +msgid "" +"ISR subscription number identifying your company or your bank to generate " +"ISR." +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_subscription_formatted +#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_subscription_formatted +#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_subscription_formatted +msgid "" +"ISR subscription number your company or your bank, formated with '-' and " +"without the padding zeros, to generate ISR report." +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_6570 +#: model:account.account.template,name:l10n_ch.ch_coa_6570 +msgid "IT leasing" +msgstr "" + +#. module: l10n_ch +#: model:account.fiscal.position,name:l10n_ch.1_fiscal_position_template_import +#: model:account.fiscal.position.template,name:l10n_ch.fiscal_position_template_import +msgid "Import/Export" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1171 +#: model:account.account.template,name:l10n_ch.ch_coa_1171 +msgid "Input Tax (VAT) receivable on investments, other operating expenses" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1170 +#: model:account.account.template,name:l10n_ch.ch_coa_1170 +msgid "Input Tax (VAT) receivable on material, goods, services, energy" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_6300 +#: model:account.account.template,name:l10n_ch.ch_coa_6300 +msgid "Insurance premiums" +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0 +#, python-format +msgid "Invalid Invoices" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4008 +#: model:account.account,name:l10n_ch.1_ch_coa_4080 +#: model:account.account.template,name:l10n_ch.ch_coa_4008 +#: model:account.account.template,name:l10n_ch.ch_coa_4080 +msgid "Inventory changes" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__isr_inv_text +msgid "Isr Inv Text" +msgstr "" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_account_journal +msgid "Journal" +msgstr "دفتر اليومية" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_is_qr_valid +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_is_qr_valid +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_is_qr_valid +msgid "L10N Ch Is Qr Valid" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_needs_fixing +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_needs_fixing +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_needs_fixing +msgid "L10N Ch Isr Needs Fixing" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_number +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_number +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_number +msgid "L10N Ch Isr Number" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_number_spaced +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_number_spaced +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_number_spaced +msgid "L10N Ch Isr Number Spaced" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_optical_line +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_optical_line +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_optical_line +msgid "L10N Ch Isr Optical Line" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_sent +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_sent +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_sent +msgid "L10N Ch Isr Sent" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_subscription +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_subscription +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_subscription +msgid "L10N Ch Isr Subscription" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_subscription_formatted +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_subscription_formatted +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_subscription_formatted +msgid "L10N Ch Isr Subscription Formatted" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_valid +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_valid +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_valid +msgid "L10N Ch Isr Valid" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_show_subscription +#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__l10n_ch_show_subscription +msgid "L10N Ch Show Subscription" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard____last_update +msgid "Last Modified on" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__write_uid +msgid "Last Updated by" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__write_date +msgid "Last Updated on" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2120 +#: model:account.account.template,name:l10n_ch.ch_coa_2120 +msgid "Leasing bondings" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_6105 +#: model:account.account.template,name:l10n_ch.ch_coa_6105 +msgid "Leasing movable tangible fixed assets" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2900 +#: model:account.account.template,name:l10n_ch.ch_coa_2900 +msgid "Legal capital reserves" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2950 +#: model:account.account.template,name:l10n_ch.ch_coa_2950 +msgid "Legal retained earnings (Reserves)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_l10nch_chart_template_liquidity_transfer +#: model:account.account.template,name:l10n_ch.l10nch_chart_template_liquidity_transfer +msgid "Liquidity Transfer" +msgstr "تحويل جاري" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1440 +#: model:account.account.template,name:l10n_ch.ch_coa_1440 +msgid "Loan (Asset)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2450 +#: model:account.account.template,name:l10n_ch.ch_coa_2450 +msgid "Loans" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2600 +#: model:account.account.template,name:l10n_ch.ch_coa_2600 +msgid "Long-term provisions" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1400 +#: model:account.account.template,name:l10n_ch.ch_coa_1400 +msgid "Long-term securities" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4086 +#: model:account.account.template,name:l10n_ch.ch_coa_4086 +msgid "Loss of material" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3805 +#: model:account.account.template,name:l10n_ch.ch_coa_3805 +msgid "Losses from bad debts" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1500 +#: model:account.account.template,name:l10n_ch.ch_coa_1500 +msgid "Machinery" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_6100 +#: model:account.account.template,name:l10n_ch.ch_coa_6100 +msgid "Maintenance & repair expenses" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1441 +#: model:account.account,name:l10n_ch.1_ch_coa_2451 +#: model:account.account.template,name:l10n_ch.ch_coa_1441 +#: model:account.account.template,name:l10n_ch.ch_coa_2451 +msgid "Mortgages" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__nb_classic_inv +msgid "Nb Classic Inv" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__nb_isr_inv +msgid "Nb Isr Inv" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__nb_qr_inv +msgid "Nb Qr Inv" +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0 +#, python-format +msgid "No invoice could be printed in the %s format." +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0 +#, python-format +msgid "No invoice was found to be printed." +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_7010 +#: model:account.account.template,name:l10n_ch.ch_coa_7010 +msgid "Non-core business expenses" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_7000 +#: model:account.account.template,name:l10n_ch.ch_coa_7000 +msgid "Non-core business revenues" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_8000 +#: model:account.account.template,name:l10n_ch.ch_coa_8000 +msgid "Non-operational expenses" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_8100 +#: model:account.account.template,name:l10n_ch.ch_coa_8100 +msgid "Non-operational revenues" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1850 +#: model:account.account.template,name:l10n_ch.ch_coa_1850 +msgid "Non-paid-in share capital" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1520 +#: model:account.account.template,name:l10n_ch.ch_coa_1520 +msgid "Office Equipment (including Information & Communication Technology)" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.res_config_settings_view_form +msgid "Offset to move the scan line in mm" +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0 +#, python-format +msgid "One invoice could be printed in the %s format." +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/account_invoice.py:0 +#, python-format +msgid "Only customers invoices can be QR-printed." +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_optical_line +#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_optical_line +#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_optical_line +msgid "Optical reading line, as it will be printed on ISR" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2140 +#: model:account.account.template,name:l10n_ch.ch_coa_2140 +msgid "Other interest-bearing short terms liabilities" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2500 +#: model:account.account.template,name:l10n_ch.ch_coa_2500 +msgid "Other long term liabilities" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1590 +#: model:account.account.template,name:l10n_ch.ch_coa_1590 +msgid "Other movable tangible assets" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_6700 +#: model:account.account.template,name:l10n_ch.ch_coa_6700 +msgid "Other operating expenses" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3600 +#: model:account.account.template,name:l10n_ch.ch_coa_3600 +msgid "Other revenues" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1190 +#: model:account.account.template,name:l10n_ch.ch_coa_1190 +msgid "Other short-term receivables" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_5800 +#: model:account.account.template,name:l10n_ch.ch_coa_5800 +msgid "Other staff cost" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2210 +#: model:account.account.template,name:l10n_ch.ch_coa_2210 +msgid "Others short term liabilities" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3710 +#: model:account.account.template,name:l10n_ch.ch_coa_3710 +msgid "Own consumption" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3700 +#: model:account.account.template,name:l10n_ch.ch_coa_3700 +msgid "Own services" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1480 +#: model:account.account.template,name:l10n_ch.ch_coa_1480 +msgid "Participations" +msgstr "المشتركين" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1700 +#: model:account.account.template,name:l10n_ch.ch_coa_1700 +msgid "Patents, Licences" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4530 +#: model:account.account.template,name:l10n_ch.ch_coa_4530 +msgid "Petrol" +msgstr "" + +#. module: l10n_ch +#: model:account.chart.template,name:l10n_ch.l10nch_chart_template +msgid "Plan comptable 2015 (Suisse)" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.isr_invoice_form +msgid "" +"Please fill in a correct ISR reference in the payment reference. The banks " +"will refuse your payment file otherwise." +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "Postal" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2030 +#: model:account.account.template,name:l10n_ch.ch_coa_2030 +msgid "Prepayments received" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__l10n_ch_isr_preprinted_account +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__l10n_ch_isr_preprinted_account +msgid "Preprinted account" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__l10n_ch_isr_preprinted_bank +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__l10n_ch_isr_preprinted_bank +msgid "Preprinted bank" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_qr_invoice_wizard_form +msgid "Print All" +msgstr "" + +#. module: l10n_ch +#: model:ir.actions.server,name:l10n_ch.l10n_ch_qr_server_action +msgid "Print QR Invoices" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__l10n_ch_isr_print_bank_location +msgid "Print bank location" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__l10n_ch_isr_print_bank_location +msgid "Print bank on ISR" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.res_config_settings_view_form +msgid "" +"Print the coordinates of your bank under the 'Payment for' title of the ISR.\n" +" Your address will be moved to the 'in favour of' section." +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1270 +#: model:account.account.template,name:l10n_ch.ch_coa_1270 +msgid "Products in process / Unfinished products" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2970 +#: model:account.account.template,name:l10n_ch.ch_coa_2970 +msgid "Profits brought forward / Losses brought forward" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_6600 +#: model:account.account.template,name:l10n_ch.ch_coa_6600 +msgid "Promotion and advertising expenses" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4070 +#: model:account.account.template,name:l10n_ch.ch_coa_4070 +msgid "Purchase Loans" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_qr_iban +#: model:ir.model.fields,help:l10n_ch.field_res_partner_bank__l10n_ch_qr_iban +msgid "" +"Put the QR-IBAN here for your own bank accounts. That way, you can still " +"use the main IBAN in the Account Number while you will see the QR-IBAN for " +"the barcode. " +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_qr_invoice_wizard_form +msgid "QR printing encountered a problem" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_qr_iban +#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__l10n_ch_qr_iban +msgid "QR-IBAN" +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "QR-IBAN '%s' is invalid." +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "QR-IBAN numbers are only available in Switzerland." +msgstr "" + +#. module: l10n_ch +#: model:ir.actions.report,name:l10n_ch.l10n_ch_qr_report +msgid "QR-bill" +msgstr "" + +#. module: l10n_ch +#: model:ir.actions.report,name:l10n_ch.l10n_ch_qr_header +msgid "QR-bill Header" +msgstr "" + +#. module: l10n_ch +#: model:ir.actions.act_window,name:l10n_ch.l10n_ch_qr_invoice_wizard +msgid "Qr Batch error Wizard" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__qr_inv_text +msgid "Qr Inv Text" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1210 +#: model:account.account.template,name:l10n_ch.ch_coa_1210 +msgid "Raw materials" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1600 +#: model:account.account.template,name:l10n_ch.ch_coa_1600 +msgid "Real Estate" +msgstr "العقارات " + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3802 +#: model:account.account,name:l10n_ch.1_ch_coa_4092 +#: model:account.account.template,name:l10n_ch.ch_coa_3802 +#: model:account.account.template,name:l10n_ch.ch_coa_4092 +msgid "Rebates" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1101 +#: model:account.account.template,name:l10n_ch.ch_coa_1101 +msgid "Receivable (PoS)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1180 +#: model:account.account.template,name:l10n_ch.ch_coa_1180 +msgid "Receivables from social insurances and social security institutions" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_6000 +#: model:account.account.template,name:l10n_ch.ch_coa_6000 +msgid "Rent" +msgstr "إيجار " + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_ir_actions_report +msgid "Report Action" +msgstr "إجراء التقرير" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_7500 +#: model:account.account.template,name:l10n_ch.ch_coa_7500 +msgid "Revenues from operational real estate" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3400 +#: model:account.account.template,name:l10n_ch.ch_coa_3400 +msgid "Revenues from services" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2200 +#: model:account.account.template,name:l10n_ch.ch_coa_2200 +msgid "Sales Tax (VAT) owed" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3200 +#: model:account.account.template,name:l10n_ch.ch_coa_3200 +msgid "Sales of goods (Trade)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3000 +#: model:account.account.template,name:l10n_ch.ch_coa_3000 +msgid "Sales of products (Manufacturing)" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__l10n_ch_isr_scan_line_left +msgid "Scan line horizontal offset (mm)" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__l10n_ch_isr_scan_line_top +msgid "Scan line vertical offset (mm)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1060 +#: model:account.account.template,name:l10n_ch.ch_coa_1060 +msgid "Securities (with stock exchange price)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2800 +#: model:account.account.template,name:l10n_ch.ch_coa_2800 +msgid "Share capital" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3807 +#: model:account.account.template,name:l10n_ch.ch_coa_3807 +msgid "Shipping & Returns" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2330 +#: model:account.account.template,name:l10n_ch.ch_coa_2330 +msgid "Short-term provisions" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_5700 +#: model:account.account.template,name:l10n_ch.ch_coa_5700 +msgid "Social benefits" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2270 +#: model:account.account.template,name:l10n_ch.ch_coa_2270 +msgid "Social insurances owed" +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/account_invoice.py:0 +#, python-format +msgid "Some invoices could not be printed in the QR format" +msgstr "" + +#. module: l10n_ch +#: model:account.fiscal.position,name:l10n_ch.1_fiscal_position_template_1 +#: model:account.fiscal.position.template,name:l10n_ch.fiscal_position_template_1 +msgid "Suisse national (+Liechtenstein)" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_supplies_1 +msgid "Supplies CHF from 01.01.2024" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_supplies_2 +msgid "Supplies CHF to 31.12.2023" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_postal +#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__l10n_ch_postal +msgid "Swiss Postal Account" +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "Swiss QR bill" +msgstr "" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_report_l10n_ch_qr_report_main +msgid "Swiss QR-bill report" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields.selection,name:l10n_ch.selection__account_journal__invoice_reference_model__ch +msgid "Switzerland" +msgstr "سويسرا" + +#. module: l10n_ch +#: model:account.report,name:l10n_ch.tax_report +msgid "Tax Report" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_tax_amount_1 +msgid "Tax amount CHF / cent. from 01.01.2024" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_tax_amount_2 +msgid "Tax amount CHF / cent. to 31.12.2023" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_5900 +#: model:account.account.template,name:l10n_ch.ch_coa_5900 +msgid "Temporary staff expenditures" +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "" +"The ISR subcription {} for {} number is not valid.\n" +"It must starts with {} and we a valid postal number format. eg. {}" +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "The QR code could not be generated for the following reason(s):" +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "The account type isn't QR-IBAN or IBAN." +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "The currency isn't EUR nor CHF. \r\n" +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "The debtor partner's address isn't located in Switzerland." +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_currency_name +#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_currency_name +#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_currency_name +msgid "The name of this invoice's currency" +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "" +"The partner must have a complete postal address (street, zip, city and " +"country)." +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "" +"The partner set on the bank account meant to receive the payment (%s) must " +"have a complete postal address (street, zip, city and country)." +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "" +"The postal number {} is not valid.\n" +"It must be a valid postal number format. eg. 10-8060-7" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_number +#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_number +#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_number +msgid "The reference number associated with this invoice" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_isr_subscription_chf +#: model:ir.model.fields,help:l10n_ch.field_res_partner_bank__l10n_ch_isr_subscription_chf +msgid "" +"The subscription number provided by the bank or Postfinance to identify the " +"bank, used to generate ISR in CHF. eg. 01-162-8" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_isr_subscription_eur +#: model:ir.model.fields,help:l10n_ch.field_res_partner_bank__l10n_ch_isr_subscription_eur +msgid "" +"The subscription number provided by the bank or Postfinance to identify the " +"bank, used to generate ISR in EUR. eg. 03-162-5" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3803 +#: model:account.account.template,name:l10n_ch.ch_coa_3803 +msgid "Third-party commissions" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_postal +#: model:ir.model.fields,help:l10n_ch.field_res_partner_bank__l10n_ch_postal +msgid "" +"This field is used for the Swiss postal account number on a vendor account " +"and for the client number on your own account. The client number is mostly 6" +" numbers without -, while the postal account number can be e.g. 01-162-8" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_qr_invoice_wizard_form +msgid "" +"To be able to print all invoices in the QR format, you might need to :
\n" +" - check the account is a valid QR-IBAN
\n" +" - or check your company and the partners are located in Switzerland.
\n" +" Press Check Invalid Invoices to see a list of the invoices that were printed without an ISR or a QR." +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1540 +#: model:account.account.template,name:l10n_ch.ch_coa_1540 +msgid "Tools" +msgstr "الأدوات" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1091 +#: model:account.account.template,name:l10n_ch.ch_coa_1091 +msgid "Transfer account: Salaries" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1099 +#: model:account.account.template,name:l10n_ch.ch_coa_1099 +msgid "Transfer account: miscellaneous" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4072 +#: model:account.account.template,name:l10n_ch.ch_coa_4072 +msgid "Transport costs at purchase" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2980 +#: model:account.account.template,name:l10n_ch.ch_coa_2980 +msgid "Treasury stock, shares, participation rights (negative item) " +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_needs_fixing +#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_needs_fixing +#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_needs_fixing +msgid "" +"Used to show a warning banner when the vendor bill needs a correct ISR " +"payment reference. " +msgstr "" + +#. module: l10n_ch +#: model:account.tax.group,name:l10n_ch.tax_group_tva_0 +msgid "VAT 0%" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.group,name:l10n_ch.tax_group_tva_100 +msgid "VAT 100%" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.group,name:l10n_ch.tax_group_tva_25 +msgid "VAT 2.5%" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.group,name:l10n_ch.tax_group_vat_26 +msgid "VAT 2.6%" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.group,name:l10n_ch.tax_group_tva_37 +msgid "VAT 3.7%" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.group,name:l10n_ch.tax_group_vat_38 +msgid "VAT 3.8%" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.group,name:l10n_ch.tax_group_tva_77 +msgid "VAT 7.7%" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.group,name:l10n_ch.tax_group_vat_81 +msgid "VAT 8.1%" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2201 +#: model:account.account.template,name:l10n_ch.ch_coa_2201 +msgid "VAT payable" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2940 +#: model:account.account.template,name:l10n_ch.ch_coa_2940 +msgid "Valuation Reserves" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_6200 +#: model:account.account.template,name:l10n_ch.ch_coa_6200 +msgid "Vehicle expenses" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1530 +#: model:account.account.template,name:l10n_ch.ch_coa_1530 +msgid "Vehicles" +msgstr "المركبات" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_6260 +#: model:account.account.template,name:l10n_ch.ch_coa_6260 +msgid "Vehicules leasing and renting" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__l10n_ch_isr_scan_line_top +msgid "Vertical offset" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2960 +#: model:account.account.template,name:l10n_ch.ch_coa_2960 +msgid "Voluntary retained earnings" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_5000 +#: model:account.account.template,name:l10n_ch.ch_coa_5000 +msgid "Wages and salaries" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1550 +#: model:account.account.template,name:l10n_ch.ch_coa_1550 +msgid "Warehouse" +msgstr "المستودع " + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4540 +#: model:account.account.template,name:l10n_ch.ch_coa_4540 +msgid "Water" +msgstr "ماء" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "" +"When using a QR-IBAN as the destination account of a QR-code, the payment " +"reference must be a QR-reference." +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2206 +#: model:account.account.template,name:l10n_ch.ch_coa_2206 +msgid "Withholding Tax (WT) owed" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1176 +#: model:account.account.template,name:l10n_ch.ch_coa_1176 +msgid "Withholding Tax (WT) receivable" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1189 +#: model:account.account.template,name:l10n_ch.ch_coa_1189 +msgid "Withholding tax" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2279 +#: model:account.account.template,name:l10n_ch.ch_coa_2279 +msgid "Withholding taxes" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1280 +#: model:account.account.template,name:l10n_ch.ch_coa_1280 +msgid "Work in progress" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_journal__invoice_reference_model +msgid "" +"You can choose different models for each type of reference. The default one " +"is the Odoo reference." +msgstr "" +"بإمكانك اختيار نماذج مختلفة لكل نوع من المراجع. المرجع الفتراضي هو مرجع " +"أودو. " diff --git a/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/i18n/de.po b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/i18n/de.po new file mode 100644 index 0000000..65f3795 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/i18n/de.po @@ -0,0 +1,2683 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_ch +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2023-12-01 10:36+0000\n" +"PO-Revision-Date: 2023-12-01 10:36+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0 +#, python-format +msgid "%s invoices could be printed in the %s format." +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_header_template +msgid "&nbsp;" +msgstr "" + +#. module: l10n_ch +#: model:ir.actions.report,print_report_name:l10n_ch.l10n_ch_isr_report +msgid "'ISR-%s' % object.name" +msgstr "" + +#. module: l10n_ch +#: model:ir.actions.report,print_report_name:l10n_ch.l10n_ch_qr_report +msgid "'QR-bill-%s' % object.name" +msgstr "'QR-Rechnung-%s' % object.name" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_other_movements_910 +#: model:account.tax.template,name:l10n_ch.vat_other_movements_910 +msgid "0% - Donations, dividends, compensation" +msgstr "0% - Schenkungen, Dividenden, Entschädigungen" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_other_movements_900 +#: model:account.tax.template,name:l10n_ch.vat_other_movements_900 +msgid "0% - Subsidies, tourist taxes" +msgstr "0% - Subventionen, Kurtaxen" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_O_exclude +#: model:account.tax.template,name:l10n_ch.vat_O_exclude +msgid "0% Excluded" +msgstr "0% Ausgenommen" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_XO +#: model:account.tax.template,name:l10n_ch.vat_XO +msgid "0% Export" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_O_import +#: model:account.tax.template,name:l10n_ch.vat_O_import +msgid "0% Import" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_other_movements_910 +#: model:account.tax.template,description:l10n_ch.vat_other_movements_910 +msgid "0% dons" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_O_exclude +#: model:account.tax.template,description:l10n_ch.vat_O_exclude +msgid "0% excl." +msgstr "0% Exkl." + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_O_import +#: model:account.tax.template,description:l10n_ch.vat_O_import +msgid "0% import." +msgstr "0% Import." + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_other_movements_900 +#: model:account.tax.template,description:l10n_ch.vat_other_movements_900 +msgid "0% subventions" +msgstr "0% Subv." + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_100_import +#: model:account.tax.template,description:l10n_ch.vat_100_import +msgid "100% imp." +msgstr "100% Imp." + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_100_import_invest +#: model:account.tax.template,description:l10n_ch.vat_100_import_invest +msgid "100% imp.invest." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_25_incl +#: model:account.tax.template,description:l10n_ch.vat_25_incl +msgid "2.5% Incl." +msgstr "2,5% Inkl." + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_25 +#: model:account.tax.template,name:l10n_ch.vat_25 +msgid "2.5% Sales" +msgstr "UST 2.5% Lief./DL (exkl. MWST)" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_25_incl +#: model:account.tax.template,name:l10n_ch.vat_25_incl +msgid "2.5% Sales (incl.)" +msgstr "UST 2.5% Lief./DL (inkl. MWST)" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_25_invest +#: model:account.tax.template,description:l10n_ch.vat_25_invest +msgid "2.5% invest." +msgstr "2.5% Invest." + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_25_invest_incl +#: model:account.tax.template,description:l10n_ch.vat_25_invest_incl +msgid "2.5% invest. Incl." +msgstr "2.5% Invest. Inkl." + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_25_purchase +#: model:account.tax.template,name:l10n_ch.vat_25_purchase +msgid "2.5% on goods and services" +msgstr "VST 2.5% Mat.-/DL (exkl. MWST)" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_25_purchase_incl +#: model:account.tax.template,name:l10n_ch.vat_25_purchase_incl +msgid "2.5% on goods and services (incl.)" +msgstr "VST 2.5% Mat.-/DL (inkl. MWST)" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_25_invest +#: model:account.tax.template,name:l10n_ch.vat_25_invest +msgid "2.5% on invest. and others expenses" +msgstr "VST 2.5% Inv./übr.BA (exkl. MWST)" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_25_invest_incl +#: model:account.tax.template,name:l10n_ch.vat_25_invest_incl +msgid "2.5% on invest. and others expenses (incl.)" +msgstr "VST 2.5% Inv./übr.BA (inkl. MWST)" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_25_purchase +#: model:account.tax.template,description:l10n_ch.vat_25_purchase +msgid "2.5% purch." +msgstr "VST 2.5% Mat." + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_25_purchase_incl +#: model:account.tax.template,description:l10n_ch.vat_25_purchase_incl +msgid "2.5% purch. Incl." +msgstr "VST 2.5% Mat. Inkl." + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_25 +#: model:account.tax.template,description:l10n_ch.vat_25 +msgid "2.50%" +msgstr "2,50%" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_sale_26 +#: model:account.tax.template,description:l10n_ch.vat_sale_26 +msgid "2.6%" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_sale_26 +#: model:account.tax.template,name:l10n_ch.vat_sale_26 +msgid "2.6% Sales" +msgstr "UST 2.6% Lief./DL (exkl. MWST)" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_sale_26_incl +#: model:account.tax.template,name:l10n_ch.vat_sale_26_incl +msgid "2.6% Sales (incl.)" +msgstr "UST 2.6% Lief./DL (inkl. MWST)" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_sale_26_incl +#: model:account.tax.template,description:l10n_ch.vat_sale_26_incl +msgid "2.6% incl." +msgstr "2.6% Inkl." + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_purchase_26_invest +#: model:account.tax.template,description:l10n_ch.vat_purchase_26_invest +msgid "2.6% invest." +msgstr "2.6% Invest" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_purchase_26_invest_incl +#: model:account.tax.template,description:l10n_ch.vat_purchase_26_invest_incl +msgid "2.6% invest. Incl." +msgstr "2.6% Invest. Inkl" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_purchase_26 +#: model:account.tax.template,name:l10n_ch.vat_purchase_26 +msgid "2.6% on goods and services" +msgstr "VST 2.6% Mat.-/DL (exkl. MWST)" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_purchase_26_incl +#: model:account.tax.template,name:l10n_ch.vat_purchase_26_incl +msgid "2.6% on goods and services (incl.)" +msgstr "VST 2.6% Mat.-/DL (inkl. MWST)" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_purchase_26_invest +#: model:account.tax.template,name:l10n_ch.vat_purchase_26_invest +msgid "2.6% on invest. and others expenses" +msgstr "VST 2.6% Inv./übr.BA (exkl. MWST)" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_purchase_26_invest_incl +#: model:account.tax.template,name:l10n_ch.vat_purchase_26_invest_incl +msgid "2.6% on invest. and others expenses (incl.)" +msgstr "VST 2.6% Inv./übr.BA (inkl. MWST)" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_purchase_26 +#: model:account.tax.template,description:l10n_ch.vat_purchase_26 +msgid "2.6% purch." +msgstr "2.6% Einkauf" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_purchase_26_incl +#: model:account.tax.template,description:l10n_ch.vat_purchase_26_incl +msgid "2.6% purch. Incl." +msgstr "2.6% Einkauf Inkl" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_200 +msgid "" +"200 - Total amount of agreed or collected consideration incl. from supplies " +"opted for taxation, transfer of supplies acc. to the notification procedure " +"and supplies provided abroad (worldwide turnover)" +msgstr "" +"200 - Total der vereinbarten bzw. vereinnahmten Entgelte, inkl. optierte " +"Leistungen im Ausland" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_205 +msgid "" +"205 - Consideration reported in Ref. 200 from supplies exempt from the tax " +"without credit (art. 21) where the option for their taxation according to " +"art. 22 has been exercised" +msgstr "" +"205 - In Ziffer 200 enthaltene Entgelte aus von der Steuer ausgenommenen " +"Leistungen (Art. 21), für welche nach Art. 22 optiert wird" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_220_289 +msgid "" +"220 - Supplies exempt from the tax (e.g. export, art. 23) and supplies " +"provided to institutional and individual beneficiaries that are exempt from " +"liability for tax (art. 107 para. 1 lit. a)" +msgstr "" +"220 - Von der Steuer befreite Leistungen (u.a. Exporte, Art. 23), von der " +"Steuer befreite Leistungen an begünstigte Einrichtungen und Personen (Art. " +"107 Abs. 1 Bst. a)" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_221 +msgid "221 - Supplies provided abroad" +msgstr "221 - Leistungen im Ausland" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_225 +msgid "" +"225 - Transfer of supplies according to the notification procedure (art. 38," +" please submit Form 764)" +msgstr "225 - Übertragung im Meldeverfahren (Art. 38)" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_230 +msgid "" +"230 - Supplies provided on Swiss territory exempt from the tax without " +"credit (art. 21) and where the option for their taxation according to art. " +"22 has not been exercised" +msgstr "" +"230 - Von der Steuer ausgenommene Inlandleistungen (Art. 21), für die nicht " +"nach Art. 22 optiert wird" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_235 +msgid "235 - Reduction of consideration (discounts, rebates etc.)" +msgstr "235 - Entgeltsminderungen wie Skonti, Rabatte usw." + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_280 +msgid "" +"280 - Miscellaneous (e.g. land value, purchase prices in case of margin " +"taxation)" +msgstr "" +"280 - Diverses (z.B. Wert des Bodens, Ankaufspreise Margenbesteuerung)" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_289 +msgid "289 - Deductions (Total Ref. 220 to 280)" +msgstr "289 - Abzüge (Total Ziff. 220 bis 280)" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_299 +msgid "299 - Taxable turnover (Ref. 200 minus Ref. 289)" +msgstr "299 - Steuerbarer Gesamtumsatz (Ziff. 200 abzüglich Ziff. 289)" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_37_incl +#: model:account.tax.template,description:l10n_ch.vat_37_incl +msgid "3.7% Incl." +msgstr "3,7% Inkl." + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_37 +#: model:account.tax.template,name:l10n_ch.vat_37 +msgid "3.7% Sales" +msgstr "UST 3.7% Lief./DL (exkl. MWST)" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_37_incl +#: model:account.tax.template,name:l10n_ch.vat_37_incl +msgid "3.7% Sales (incl.)" +msgstr "UST 3.7% Lief./DL (inkl. MWST)" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_37_invest +#: model:account.tax.template,description:l10n_ch.vat_37_invest +msgid "3.7% invest" +msgstr "3,7% Invest." + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_37_invest_incl +#: model:account.tax.template,description:l10n_ch.vat_37_invest_incl +msgid "3.7% invest Incl." +msgstr "3.7% Invest. Inkl." + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_37_purchase +#: model:account.tax.template,name:l10n_ch.vat_37_purchase +msgid "3.7% on goods and services" +msgstr "VST 3.7% Mat.-/DL (exkl. MWST)" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_37_purchase_incl +#: model:account.tax.template,name:l10n_ch.vat_37_purchase_incl +msgid "3.7% on goods and services (incl.)" +msgstr "VST 3.7% Mat.-/DL (inkl. MWST)" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_37_invest +#: model:account.tax.template,name:l10n_ch.vat_37_invest +msgid "3.7% on invest. and others expenses" +msgstr "VST 3.7% Inv./übr.BA (exkl. MWST)" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_37_invest_incl +#: model:account.tax.template,name:l10n_ch.vat_37_invest_incl +msgid "3.7% on invest. and others expenses (incl.)" +msgstr "VST 3.7% Inv./übr.BA (inkl. MWST)" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_37_purchase +#: model:account.tax.template,description:l10n_ch.vat_37_purchase +msgid "3.7% purch." +msgstr "3,7% Einkauf" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_37_purchase_incl +#: model:account.tax.template,description:l10n_ch.vat_37_purchase_incl +msgid "3.7% purch. Incl." +msgstr "3.7% Einkauf Inkl." + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_37 +#: model:account.tax.template,description:l10n_ch.vat_37 +msgid "3.70%" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_sale_38 +#: model:account.tax.template,description:l10n_ch.vat_sale_38 +msgid "3.8%" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_sale_38_incl +#: model:account.tax.template,description:l10n_ch.vat_sale_38_incl +msgid "3.8% Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_sale_38 +#: model:account.tax.template,name:l10n_ch.vat_sale_38 +msgid "3.8% Sales" +msgstr "UST 3.8% Lief./DL (exkl. MWST)" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_sale_38_incl +#: model:account.tax.template,name:l10n_ch.vat_sale_38_incl +msgid "3.8% Sales (incl.)" +msgstr "UST 3.8% Lief./DL (inkl. MWST)" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_purchase_38_invest +#: model:account.tax.template,description:l10n_ch.vat_purchase_38_invest +msgid "3.8% invest" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_purchase_38_invest_incl +#: model:account.tax.template,description:l10n_ch.vat_purchase_38_invest_incl +msgid "3.8% invest Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_purchase_38 +#: model:account.tax.template,name:l10n_ch.vat_purchase_38 +msgid "3.8% on goods and services" +msgstr "VST 3.8% Mat.-/DL (exkl. MWST)" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_purchase_38_incl +#: model:account.tax.template,name:l10n_ch.vat_purchase_38_incl +msgid "3.8% on goods and services (incl.)" +msgstr "VST 3.8% Mat.-/DL (inkl. MWST)" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_purchase_38_invest +#: model:account.tax.template,name:l10n_ch.vat_purchase_38_invest +msgid "3.8% on invest. and others expenses" +msgstr "VST 3.8% Inv./übr.BA (exkl. MWST)" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_purchase_38_invest_incl +#: model:account.tax.template,name:l10n_ch.vat_purchase_38_invest_incl +msgid "3.8% on invest. and others expenses (incl.)" +msgstr "VST 3.8% Inv./übr.BA (inkl. MWST)" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_purchase_38 +#: model:account.tax.template,description:l10n_ch.vat_purchase_38 +msgid "3.8% purch." +msgstr "3.8% Einkauf" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_purchase_38_incl +#: model:account.tax.template,description:l10n_ch.vat_purchase_38_incl +msgid "3.8% purch. Incl." +msgstr "3.8% Einkauf Inkl." + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_302a +msgid "302a - Standard rate (7,7%): Supplies CHF to 31.12.2023" +msgstr "302a - Normalsatz (7.7%): Leistungen CHF bis 31.12.2023" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_302b +msgid "302b - Standard rate (7,7%): Tax amount CHF / cent. to 31.12.2023" +msgstr "302b - Normalsatz (7.7%): Steuer CHF / Rp. bis 31.12.2023" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_303a +msgid "303a - Standard rate (8,1%): Supplies CHF from 01.01.2024" +msgstr "303a - Normalsatz (8.1%): Leistungen CHF ab 01.01.2024" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_303b +msgid "303b - Standard rate (8,1%): Tax amount CHF / cent. from 01.01.2024" +msgstr "303b - Normalsatz (8.1%): Steuer CHF / Rp. ab 01.01.2024" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_312a +msgid "312a - Reduced rate (2,5%): Supplies CHF to 31.12.2023" +msgstr "312a - Reduzierter Satz (2.5%): Leistungen CHF bis 31.12.2023" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_312b +msgid "312b - Reduced rate (2,5%): Tax amount CHF / cent. to 31.12.2023" +msgstr "312b - Reduzierter Satz (2.5%): Steuer CHF / Rp. bis 31.12.2023" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_313a +msgid "313a - Reduced rate (2,6%): Supplies CHF from 01.01.2024" +msgstr "313a - Reduzierter Satz (2.6%): Leistungen CHF ab 01.01.2024" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_313b +msgid "313b - Reduced rate (2,6%): Tax amount CHF / cent. from 01.01.2024" +msgstr "313b - Reduzierter Satz (2.6%): Steuer CHF / Rp. ab 01.01.2024" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_342a +msgid "342a - Accommodation rate (3,7%): Supplies CHF to 31.12.2023" +msgstr "342a - Beherbergungssatz (3.7%): Leistungen CHF bis 31.12.2023" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_342b +msgid "342b - Accommodation rate (3,7%): Tax amount CHF / cent. to 31.12.2023" +msgstr "342b - Beherbergungssatz (3.7%): Steuer CHF / Rp. bis 31.12.2023" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_343a +msgid "343a - Accommodation rate (3,8%): Supplies CHF from 01.01.2024" +msgstr "343a - Beherbergungssatz (3.8%): Leistungen CHF ab 01.01.2024" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_343b +msgid "" +"343b - Accommodation rate (3,8%): Tax amount CHF / cent. from 01.01.2024" +msgstr "343b - Beherbergungssatz (3.8%): Steuer CHF / Rp. ab 01.01.2024" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_382a +msgid "382a - Acquisition tax: Supplies CHF to 31.12.2023" +msgstr "382a - Bezugsteuersatz: Leistungen CHF bis 31.12.2023" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_382b +msgid "382b - Acquisition tax: Tax amount CHF / cent. to 31.12.2023" +msgstr "382b - Bezugsteuersatz: Steuer CHF / Rp. bis 31.12.2023" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_383a +msgid "383a - Acquisition tax: Supplies CHF from 01.01.2024" +msgstr "383a - Bezugsteuersatz: Leistungen CHF ab 01.01.2024" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_383b +msgid "383b - Acquisition tax: Tax amount CHF / cent. from 01.01.2024" +msgstr "383b - Bezugsteuersatz: Steuer CHF / Rp. ab 01.01.2024" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_399 +msgid "399 - Total amount of tax due" +msgstr "399 - Total geschuldete Steuer" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_400 +msgid "400 - Input tax on cost of materials and supplies of services" +msgstr "400 - Vorsteuer auf Material- und Dienstleistungsaufwand" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_405 +msgid "405 - Input tax on investments and other operating costs" +msgstr "405 - Vorsteuer auf Investitionen und übrigem Betriebsaufwand" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_410 +msgid "410 - De-taxation (art. 32)" +msgstr "410 - Einlageentsteuerung (Art. 32)" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_415 +msgid "" +"415 - Correction of the input tax deduction: mixed use (art. 30), own use " +"(art. 31)" +msgstr "" +"415 - Vorsteuerkorrekturen: gemischte Verwendung (Art. 30), Eigenverbrauch " +"(Art. 31)" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_420 +msgid "" +"420 - Reduction of the input tax deduction: Flow of funds, which are not " +"deemed to be consideration, such as subsidies, tourist charges (art. 33 " +"para. 2)" +msgstr "" +"420 - Vorsteuerkürzungen: Nicht-Entgelte wie Subventionen, Tourismusabgaben " +"(Art. 33 Abs. 2)" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_479 +msgid "479 - Total Ref. 400 to 420" +msgstr "479 - Total Ziff. 400 bis 420" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_500 +msgid "500 - Amount payable" +msgstr "500 - Zu bezahlender Betrag" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_510 +msgid "510 - Credit in favour of the taxable person" +msgstr "510 - Guthaben der steuerpflichtigen Person" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_77_incl +#: model:account.tax.template,description:l10n_ch.vat_77_incl +msgid "7.7% Incl." +msgstr "7,7% Inkl." + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_77_purchase_return +#: model:account.tax.template,name:l10n_ch.vat_77_purchase_return +msgid "7.7% Purchase (reverse)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_77 +#: model:account.tax.template,name:l10n_ch.vat_77 +msgid "7.7% Sales" +msgstr "UST 7.7% Lief./DL (exkl. MWST)" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_77_incl +#: model:account.tax.template,name:l10n_ch.vat_77_incl +msgid "7.7% Sales (incl.)" +msgstr "UST 7.7% Lief./DL (inkl. MWST)" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_77_invest +#: model:account.tax.template,description:l10n_ch.vat_77_invest +msgid "7.7% invest." +msgstr "7,7% Invest." + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_77_invest_incl +#: model:account.tax.template,description:l10n_ch.vat_77_invest_incl +msgid "7.7% invest. Incl." +msgstr "7,7% Invest. Inkl." + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_77_purchase +#: model:account.tax.template,name:l10n_ch.vat_77_purchase +msgid "7.7% on goods and services" +msgstr "VST 7.7% Mat.-/DL (exkl. MWST)" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_77_purchase_incl +#: model:account.tax.template,name:l10n_ch.vat_77_purchase_incl +msgid "7.7% on goods and services (incl.)" +msgstr "VST 7.7% Mat.-/DL (inkl. MWST)" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_77_invest +#: model:account.tax.template,name:l10n_ch.vat_77_invest +msgid "7.7% on invest. and others expenses" +msgstr "VST 7.7% Inv./übr.BA (exkl. MWST)" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_77_invest_incl +#: model:account.tax.template,name:l10n_ch.vat_77_invest_incl +msgid "7.7% on invest. and others expenses (incl.)" +msgstr "VST 7.7% Inv./übr.BA (inkl. MWST)" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_77_purchase_reverse +#: model:account.tax.template,name:l10n_ch.vat_77_purchase_reverse +msgid "7.7% on purchase of service abroad (reverse charge)" +msgstr "BZS 7.7% Bezugssteuer" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_77_purchase +#: model:account.tax.template,description:l10n_ch.vat_77_purchase +msgid "7.7% purch." +msgstr "VST 7.7%" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_77_purchase_return +#: model:account.tax.template,description:l10n_ch.vat_77_purchase_return +msgid "7.7% purch. (return)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_77_purchase_incl +#: model:account.tax.template,description:l10n_ch.vat_77_purchase_incl +msgid "7.7% purch. Incl." +msgstr "VST 7.7% Mat." + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_77_purchase_reverse +#: model:account.tax.template,description:l10n_ch.vat_77_purchase_reverse +msgid "7.7% rev." +msgstr "BZS 7.7%" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_77 +#: model:account.tax.template,description:l10n_ch.vat_77 +msgid "7.70%" +msgstr "7,7%" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_sale_81 +#: model:account.tax.template,description:l10n_ch.vat_sale_81 +msgid "8.1%" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_sale_81_incl +#: model:account.tax.template,description:l10n_ch.vat_sale_81_incl +msgid "8.1% Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_purchase_81_return +#: model:account.tax.template,name:l10n_ch.vat_purchase_81_return +msgid "8.1% Purchase (reverse)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_sale_81 +#: model:account.tax.template,name:l10n_ch.vat_sale_81 +msgid "8.1% Sales" +msgstr "UST 8.1% Lief./DL (exkl. MWST)" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_sale_81_incl +#: model:account.tax.template,name:l10n_ch.vat_sale_81_incl +msgid "8.1% Sales (incl.)" +msgstr "UST 8.1% Lief./DL (inkl. MWST)" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_purchase_81_invest +#: model:account.tax.template,description:l10n_ch.vat_purchase_81_invest +msgid "8.1% invest." +msgstr "8.1% Invest." + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_purchase_81_invest_incl +#: model:account.tax.template,description:l10n_ch.vat_purchase_81_invest_incl +msgid "8.1% invest. Incl." +msgstr "8.1% Invest. Inkl." + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_purchase_81 +#: model:account.tax.template,name:l10n_ch.vat_purchase_81 +msgid "8.1% on goods and services" +msgstr "VST 8.1% Mat.-/DL (exkl. MWST)" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_purchase_81_incl +#: model:account.tax.template,name:l10n_ch.vat_purchase_81_incl +msgid "8.1% on goods and services (incl.)" +msgstr "VST 8.1% Mat.-/DL (inkl. MWST)" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_purchase_81_invest +#: model:account.tax.template,name:l10n_ch.vat_purchase_81_invest +msgid "8.1% on invest. and others expenses" +msgstr "VST 8.1% Inv./übr.BA (exkl. MWST)" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_purchase_81_invest_incl +#: model:account.tax.template,name:l10n_ch.vat_purchase_81_invest_incl +msgid "8.1% on invest. and others expenses (incl.)" +msgstr "VST 8.1% Inv./übr.BA (inkl. MWST)" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_purchase_81_reverse +#: model:account.tax.template,name:l10n_ch.vat_purchase_81_reverse +msgid "8.1% on purchase of service abroad (reverse charge)" +msgstr "BZS 8.1% Bezugssteuer" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_purchase_81 +#: model:account.tax.template,description:l10n_ch.vat_purchase_81 +msgid "8.1% purch." +msgstr "8.1% Einkauf" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_purchase_81_return +#: model:account.tax.template,description:l10n_ch.vat_purchase_81_return +msgid "8.1% purch. (reverse)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_purchase_81_incl +#: model:account.tax.template,description:l10n_ch.vat_purchase_81_incl +msgid "8.1% purch. Incl." +msgstr "8.1% Einkauf Inkl" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_purchase_81_reverse +#: model:account.tax.template,description:l10n_ch.vat_purchase_81_reverse +msgid "8.1% rev" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_900 +msgid "" +"900 - Subsidies, tourist funds collected by tourist offices, contributions " +"from cantonal water, sewage or waste funds (art. 18 para. 2 lit. a to c)" +msgstr "" +"900 - Subventionen, durch Kurvereine eingenommene Tourismusabgaben, " +"Entsorgungs- und Wasserwerkbeiträge (Bst. a-c)" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_910 +msgid "" +"910 - Donations, dividends, payments of damages etc. (art. 18 para. 2 lit. d" +" to l)" +msgstr "910 - Spenden, Dividenden, Schadenersatz usw." + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.res_config_settings_view_form +msgid "ISR scan line offset" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Acceptance point" +msgstr "Annahmestelle" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Reference" +msgstr "Referenz" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Account / Payable to" +msgstr "Konto / Zahlbar an" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Account / Payable to
" +msgstr "Konto / Zahlbar an
" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Additional information" +msgstr "Zusätzliche Informationen" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Amount" +msgstr "Betrag" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Amount
" +msgstr "Betrag
" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Currency" +msgstr "Währung" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Payable by" +msgstr "Zahlbar durch" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Payment part" +msgstr "Zahlteil" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Receipt" +msgstr "Empfangsschein" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Reference" +msgstr "Referenz" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_account_chart_template +msgid "Account Chart Template" +msgstr "Kontenplanvorlage" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2000 +#: model:account.account.template,name:l10n_ch.ch_coa_2000 +msgid "Accounts payable from goods and services (Creditors)" +msgstr "Verbindlichkeiten aus Lieferungen und Leistungen (Gläubiger)" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1100 +#: model:account.account.template,name:l10n_ch.ch_coa_1100 +msgid "Accounts receivable from goods and services (Debtors)" +msgstr "Forderungen aus Lieferungen und Leistungen (Debitoren)" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1300 +#: model:account.account.template,name:l10n_ch.ch_coa_1300 +msgid "Accrued revenue and deferred expense (Accounts paid in advance)" +msgstr "Rechnungsabgrenzungsposten (im Voraus gezahlte Rechnungen)" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1579 +#: model:account.account.template,name:l10n_ch.ch_coa_1579 +msgid "Accumulated depreciation on Equipments and Facilities" +msgstr "Kumulierte Abschreibungen auf Ausrüstungen und Anlagen" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1267 +#: model:account.account.template,name:l10n_ch.ch_coa_1267 +msgid "Accumulated depreciation on Finished products" +msgstr "Bestandesänderungen fertige Erzeugnisse" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1207 +#: model:account.account.template,name:l10n_ch.ch_coa_1207 +msgid "Accumulated depreciation on Goods / Merchandise (Trade)" +msgstr "Kumulierte Abschreibungen auf Waren / Handelswaren (Handel)" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1599 +#: model:account.account.template,name:l10n_ch.ch_coa_1599 +msgid "Accumulated depreciation on Other movable tangible assets" +msgstr "Kumulierte Abschreibungen auf Sonstige bewegliche Sachanlagen" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1709 +#: model:account.account.template,name:l10n_ch.ch_coa_1709 +msgid "Accumulated depreciation on Patents, Licences" +msgstr "Kumulierte Abschreibungen auf Patente, Lizenzen" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1277 +#: model:account.account.template,name:l10n_ch.ch_coa_1277 +msgid "Accumulated depreciation on Products in process / Unfinished products" +msgstr "Kumulierte Abschreibungen auf Waren in Arbeit / Unfertige Erzeugnisse" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1519 +#: model:account.account.template,name:l10n_ch.ch_coa_1519 +msgid "Accumulated depreciation on equipment" +msgstr "Kumulierte Abschreibungen auf Ausrüstungen" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1779 +#: model:account.account.template,name:l10n_ch.ch_coa_1779 +msgid "Accumulated depreciation on goodwill" +msgstr "Kumulierte Abschreibungen auf den Geschäftswert" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1449 +#: model:account.account.template,name:l10n_ch.ch_coa_1449 +msgid "Accumulated depreciation on long term receivables" +msgstr "Kumulierte Abschreibungen auf langfristige Forderungen" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1409 +#: model:account.account.template,name:l10n_ch.ch_coa_1409 +msgid "Accumulated depreciation on long-term securities" +msgstr "Kumulierte Abschreibungen auf langfristige Wertpapiere" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1509 +#: model:account.account.template,name:l10n_ch.ch_coa_1509 +msgid "Accumulated depreciation on machinery" +msgstr "Kumulierte Abschreibungen auf Maschinen" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1529 +#: model:account.account.template,name:l10n_ch.ch_coa_1529 +msgid "Accumulated depreciation on office equipment (incl. ICT)" +msgstr "Kumulierte Abschreibungen auf Büroausstattung (einschließlich ICT)" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1489 +#: model:account.account.template,name:l10n_ch.ch_coa_1489 +msgid "Accumulated depreciation on participations" +msgstr "Kumulierte Abschreibungen auf Beteiligungen" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1217 +#: model:account.account.template,name:l10n_ch.ch_coa_1217 +msgid "Accumulated depreciation on raw material" +msgstr "Kumulierte Abschreibung von Rohstoffen" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1609 +#: model:account.account.template,name:l10n_ch.ch_coa_1609 +msgid "Accumulated depreciation on real estate" +msgstr "Kumulierte Abschreibungen auf Immobilien" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1069 +#: model:account.account.template,name:l10n_ch.ch_coa_1069 +msgid "Accumulated depreciation on securities" +msgstr "Kumulierte Abschreibungen auf Wertpapiere" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1199 +#: model:account.account.template,name:l10n_ch.ch_coa_1199 +msgid "Accumulated depreciation on short-terms receivables" +msgstr "Kumulierte Abschreibungen auf kurzfristige Forderungen" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1549 +#: model:account.account.template,name:l10n_ch.ch_coa_1549 +msgid "Accumulated depreciation on tools" +msgstr "Kumulierte Abschreibungen auf Werkzeuge" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1539 +#: model:account.account.template,name:l10n_ch.ch_coa_1539 +msgid "Accumulated depreciation on vehicles" +msgstr "Kumulierte Abschreibungen auf Fahrzeuge" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1559 +#: model:account.account.template,name:l10n_ch.ch_coa_1559 +msgid "Accumulated depreciation on warehouse" +msgstr "Kumulierte Abschreibungen auf Lagerhäuser" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1287 +#: model:account.account.template,name:l10n_ch.ch_coa_1287 +msgid "Accumulated depreciation on work in progress" +msgstr "Kumulierte Abschreibungen auf laufende Aufträge" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_6500 +#: model:account.account.template,name:l10n_ch.ch_coa_6500 +msgid "Administration expenses" +msgstr "Verwaltungskosten" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1140 +#: model:account.account.template,name:l10n_ch.ch_coa_1140 +msgid "Advances and loans" +msgstr "Vorschüsse und Darlehen" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1149 +#: model:account.account.template,name:l10n_ch.ch_coa_1149 +msgid "Advances and loans adjustments" +msgstr "Anpassungen von Vorschüssen und Darlehen" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0 +#, python-format +msgid "All selected invoices must belong to the same Switzerland company" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2979 +#: model:account.account.template,name:l10n_ch.ch_coa_2979 +msgid "Annual profit or annual loss" +msgstr "Jahresgewinn oder Jahresverlust" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1220 +#: model:account.account.template,name:l10n_ch.ch_coa_1220 +msgid "Auxiliary material" +msgstr "Hilfsmaterial" + +#. module: l10n_ch +#: model:account.report.column,name:l10n_ch.tax_report_balance +msgid "Balance" +msgstr "" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_res_partner_bank +msgid "Bank Accounts" +msgstr "Bankkonten" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2100 +#: model:account.account.template,name:l10n_ch.ch_coa_2100 +msgid "Bank Overdraft (Bank)" +msgstr "Überziehungskredit (Bank)" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "Kontoauszugszeile" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2400 +#: model:account.account.template,name:l10n_ch.ch_coa_2400 +msgid "Bank debts" +msgstr "Bankschulden" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_account_setup_bank_manual_config +msgid "Bank setup manual config" +msgstr "Bankeinrichtung manuell konfigurieren" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_res_company__l10n_ch_isr_print_bank_location +#: model:ir.model.fields,help:l10n_ch.field_res_config_settings__l10n_ch_isr_print_bank_location +msgid "" +"Boolean option field indicating whether or not the alternate layout (the one" +" printing bank name and address) must be used when generating an ISR." +msgstr "" +"Boolesches Optionsfeld, das angibt, ob das alternative Layout (dasjenige, in" +" dem Bankname und Adresse gedruckt werden) bei der Generierung eines ESR " +"verwendet werden muss oder nicht." + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_sent +#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_sent +#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_sent +msgid "" +"Boolean value telling whether or not the ISR corresponding to this invoice " +"has already been printed or sent by mail." +msgstr "" +"Boolescher Wert, der angibt, ob der dieser Rechnung entsprechende ESR " +"bereits gedruckt oder per Post verschickt wurde." + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_valid +#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_valid +#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_valid +msgid "" +"Boolean value. True iff all the data required to generate the ISR are " +"present" +msgstr "" +"Boolescher Wert. Wahr, wenn alle für die Generierung des ISR erforderlichen " +"Daten vorhanden sind" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_isr_subscription_chf +#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__l10n_ch_isr_subscription_chf +msgid "CHF ISR Subscription Number" +msgstr "CHF ISR-Abo-Nummer" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4992 +#: model:account.account.template,name:l10n_ch.ch_coa_4992 +msgid "Cash Difference Gain" +msgstr "Bargelddifferenz Gewinn" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4991 +#: model:account.account.template,name:l10n_ch.ch_coa_4991 +msgid "Cash Difference Loss" +msgstr "Bargelddifferenz Verlust" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3901 +#: model:account.account.template,name:l10n_ch.ch_coa_3901 +msgid "Change in inventories of finished goods" +msgstr "Veränderung des Bestandes an Fertigerzeugnissen" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4800 +#: model:account.account.template,name:l10n_ch.ch_coa_4800 +msgid "Change in inventories of goods" +msgstr "Veränderung der Warenvorräte" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4801 +#: model:account.account.template,name:l10n_ch.ch_coa_4801 +msgid "Change in raw material inventories" +msgstr "Änderung der Rohstoffvorräte" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3940 +#: model:account.account.template,name:l10n_ch.ch_coa_3940 +msgid "Change in the value of unbilled services" +msgstr "Bestandesänderungen nicht fakturierte Dienstleistungen" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3900 +#: model:account.account.template,name:l10n_ch.ch_coa_3900 +msgid "Changes in inventories of unfinished and finished products" +msgstr "Veränderung des Bestandes unfertiger und fertiger Erzeugnisse" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_qr_invoice_wizard_form +msgid "Check invalid invoices" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__classic_inv_text +msgid "Classic Inv Text" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4521 +#: model:account.account.template,name:l10n_ch.ch_coa_4521 +msgid "Coal, briquettes, wood" +msgstr "Kohle, Briketts, Holz" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3804 +#: model:account.account.template,name:l10n_ch.ch_coa_3804 +msgid "Collection fees" +msgstr "Inkassogebühren" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4903 +#: model:account.account.template,name:l10n_ch.ch_coa_4903 +msgid "Commissions on purchases" +msgstr "Provisionen auf Käufe" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__invoice_reference_model +msgid "Communication Standard" +msgstr "Kommunikationsstandard" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_res_company +msgid "Companies" +msgstr "Unternehmen" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_res_config_settings +msgid "Config Settings" +msgstr "Konfigurationseinstellungen " + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1250 +#: model:account.account.template,name:l10n_ch.ch_coa_1250 +msgid "Consignments Goods " +msgstr "Konsignationsware" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1230 +#: model:account.account.template,name:l10n_ch.ch_coa_1230 +msgid "Consumables" +msgstr "Verbrauchsgüter" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1269 +#: model:account.account.template,name:l10n_ch.ch_coa_1269 +msgid "Correction on Finished products" +msgstr "Wertberichtigungen fertige Erzeugnisse" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1209 +#: model:account.account.template,name:l10n_ch.ch_coa_1209 +msgid "Correction on Goods / Merchandise (Trade)" +msgstr "Wertberichtigung Handelswaren" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1279 +#: model:account.account.template,name:l10n_ch.ch_coa_1279 +msgid "Correction on Products in process / Unfinished products" +msgstr "Berichtigung für Unfertige Erzeugnisse" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1219 +#: model:account.account.template,name:l10n_ch.ch_coa_1219 +msgid "Correction on raw material" +msgstr "Berichtigung Rohmaterial" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1289 +#: model:account.account.template,name:l10n_ch.ch_coa_1289 +msgid "Correction on work in progress" +msgstr "Korrekturen laufende Projekte" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4200 +#: model:account.account.template,name:l10n_ch.ch_coa_4200 +msgid "Cost of materials (Trade)" +msgstr "Materialkosten (Handel)" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4400 +#: model:account.account.template,name:l10n_ch.ch_coa_4400 +msgid "Cost of purchased services" +msgstr "Aufwand für bezogene Dienstleistungen" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4000 +#: model:account.account.template,name:l10n_ch.ch_coa_4000 +msgid "Cost of raw materials (Manufacturing)" +msgstr "Materialaufwand Produktion" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__create_uid +msgid "Created by" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__create_date +msgid "Created on" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_currency_name +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_currency_name +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_currency_name +msgid "Currency Name" +msgstr "Währung Name" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_100_import +#: model:account.tax.template,name:l10n_ch.vat_100_import +msgid "Customs VAT on goods and services" +msgstr "Zoll Mehrwertsteuer auf Waren und Dienstleistungen" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_100_import_invest +#: model:account.tax.template,name:l10n_ch.vat_100_import_invest +msgid "Customs VAT on invest. and others expenses" +msgstr "Zoll Mehrwertsteuer auf Investitionen und andere Ausgaben" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4071 +#: model:account.account.template,name:l10n_ch.ch_coa_4071 +msgid "Customs duties on importation" +msgstr "Einfuhrzölle" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2430 +#: model:account.account.template,name:l10n_ch.ch_coa_2430 +msgid "Debentures" +msgstr "Schuldverschreibungen" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4009 +#: model:account.account.template,name:l10n_ch.ch_coa_4009 +msgid "Deductions obtained on purchases" +msgstr "Bei Käufen erzielte Abzüge" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3009 +#: model:account.account.template,name:l10n_ch.ch_coa_3009 +msgid "Deductions on sales" +msgstr "Abzüge bei Verkäufen" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1301 +#: model:account.account.template,name:l10n_ch.ch_coa_1301 +msgid "Deferred expense (Accounts paid in advance)" +msgstr "Noch nicht erhaltener Ertrag" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2301 +#: model:account.account.template,name:l10n_ch.ch_coa_2301 +msgid "Deferred revenue (Accounts Received in Advance)" +msgstr "Umsatzabgrenzungsposten (im Voraus erhaltene Rechnungen)" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2300 +#: model:account.account.template,name:l10n_ch.ch_coa_2300 +msgid "Deferred revenue and accrued expenses (Accounts received in advance)" +msgstr "Rechnungsabgrenzungsposten (im Voraus erhaltene Rechnungen)" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1109 +#: model:account.account.template,name:l10n_ch.ch_coa_1109 +msgid "Del credere (Acc. depr. on debtors)" +msgstr "Delkredere (Akontoabzug für Schuldner)" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_6800 +#: model:account.account.template,name:l10n_ch.ch_coa_6800 +msgid "Depreciations" +msgstr "Abschreibung" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_is_qr_valid +#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_is_qr_valid +#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_is_qr_valid +msgid "Determines whether an invoice can be printed as a QR or not" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2160 +#: model:account.account.template,name:l10n_ch.ch_coa_2160 +msgid "Dettes envers l'actionnaire" +msgstr "Verbindlichkeiten gegenüber dem Aktionär" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2208 +#: model:account.account,name:l10n_ch.1_ch_coa_8900 +#: model:account.account.template,name:l10n_ch.ch_coa_2208 +#: model:account.account.template,name:l10n_ch.ch_coa_8900 +msgid "Direct Taxes" +msgstr "Direkte Steuern" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3801 +#: model:account.account.template,name:l10n_ch.ch_coa_3801 +msgid "Discounts and price reduction" +msgstr "Rabatte und Preisnachlässe" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4901 +#: model:account.account.template,name:l10n_ch.ch_coa_4901 +msgid "Discounts and price reductions" +msgstr "Rabatte und Preisnachlässe" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__display_name +msgid "Display Name" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2261 +#: model:account.account.template,name:l10n_ch.ch_coa_2261 +msgid "Dividend payouts resolved (Dividends)" +msgstr "Beschlossene Dividendenausschüttungen (Dividende)" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1208 +#: model:account.account.template,name:l10n_ch.ch_coa_1208 +msgid "Downpayment on Goods / Merchandise (Trade)" +msgstr "Akonto auf Güter / Handelswaren (Handel)" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1218 +#: model:account.account.template,name:l10n_ch.ch_coa_1218 +msgid "Downpayment on raw material" +msgstr "Anzahlung auf Rohmaterial" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_isr_subscription_eur +#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__l10n_ch_isr_subscription_eur +msgid "EUR ISR Subscription Number" +msgstr "EUR ISR-Abo-Nummer" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4500 +#: model:account.account.template,name:l10n_ch.ch_coa_4500 +msgid "Electricity" +msgstr "Elektrizität" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_6400 +#: model:account.account.template,name:l10n_ch.ch_coa_6400 +msgid "Energy expenses & disposal expenses" +msgstr "Energie- und Entsorgungsaufwand" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1510 +#: model:account.account.template,name:l10n_ch.ch_coa_1510 +msgid "Equipment" +msgstr "Ausrüstung" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1570 +#: model:account.account.template,name:l10n_ch.ch_coa_1570 +msgid "Equipments and Facilities" +msgstr "Ausrüstungen und Anlagen" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3806 +#: model:account.account,name:l10n_ch.1_ch_coa_4906 +#: model:account.account.template,name:l10n_ch.ch_coa_3806 +#: model:account.account.template,name:l10n_ch.ch_coa_4906 +msgid "Exchange rate differences" +msgstr "Wechselkursdifferenzen" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_7510 +#: model:account.account.template,name:l10n_ch.ch_coa_7510 +msgid "Expenses from operational real estate" +msgstr "Aufwand betriebliche Liegenschaft" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_8500 +#: model:account.account.template,name:l10n_ch.ch_coa_8500 +msgid "Extraordinary expenses" +msgstr "Außerordentliche Ausgaben" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_8510 +#: model:account.account.template,name:l10n_ch.ch_coa_8510 +msgid "Extraordinary revenues" +msgstr "Außerordentliche Ausgaben" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2420 +#: model:account.account.template,name:l10n_ch.ch_coa_2420 +msgid "Finance lease commitments" +msgstr "Verpflichtungen aus Finanzierungsleasing" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4900 +#: model:account.account.template,name:l10n_ch.ch_coa_4900 +msgid "Financial Discounts" +msgstr "Finanzielle Ermäßigungen" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3800 +#: model:account.account.template,name:l10n_ch.ch_coa_3800 +msgid "Financial discount" +msgstr "Erlösminderung" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_6900 +#: model:account.account.template,name:l10n_ch.ch_coa_6900 +msgid "" +"Financial expenses (Interest expenses, Securities expenses, Participations " +"expenses)" +msgstr "Finanzaufwand (Zinsaufwand, Wertpapieraufwand, Beteiligungsaufwand)" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_6950 +#: model:account.account.template,name:l10n_ch.ch_coa_6950 +msgid "" +"Financial revenues (Interest revenues, Securities revenues, Participations " +"revenues)" +msgstr "Finanzerträge (Zinserträge, Wertpapiererträge, Beteiligungserträge)" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1260 +#: model:account.account.template,name:l10n_ch.ch_coa_1260 +msgid "Finished products" +msgstr "Fertige Erzeugnisse" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4520 +#: model:account.account.template,name:l10n_ch.ch_coa_4520 +msgid "Fuel oil" +msgstr "Heizöl" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4510 +#: model:account.account.template,name:l10n_ch.ch_coa_4510 +msgid "Gas" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1200 +#: model:account.account.template,name:l10n_ch.ch_coa_1200 +msgid "Goods / Merchandise (Trade)" +msgstr "Waren / Güter (Handel)" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1770 +#: model:account.account.template,name:l10n_ch.ch_coa_1770 +msgid "Goodwill" +msgstr "Geschäftswert" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_l10n_ch_qr_invoice_wizard +msgid "Handles problems occurring while creating multiple QR-invoices at once" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__l10n_ch_isr_scan_line_left +msgid "Horizontal offset" +msgstr "Horizontaler Versatz" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chiffre_af +msgid "I. TURNOVER" +msgstr "I. UMSATZ" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__id +msgid "ID" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_calc_impot +msgid "II - TAX CALCULATION" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_autres_mouv +msgid "III. OTHER CASH FLOWS" +msgstr "III. ANDERE MITTELFLÜSSE" + +#. module: l10n_ch +#: model:ir.actions.report,name:l10n_ch.l10n_ch_isr_report +msgid "ISR" +msgstr "ESR" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.isr_partner_bank_form +#: model_terms:ir.ui.view,arch_db:l10n_ch.setup_bank_account_wizard_inherit +msgid "ISR Client Identification Number" +msgstr "ESR-Kunden-Identifikationsnummer" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_isr_report_template +msgid "ISR for invoice" +msgstr "ESR für Rechnung" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_number_spaced +#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_number_spaced +#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_number_spaced +msgid "" +"ISR number split in blocks of 5 characters (right-justified), to generate " +"ISR report." +msgstr "" +"ESR-Nummer, aufgeteilt in Blöcke von 5 Zeichen (rechtsbündig), um einen ESR-" +"Bericht zu erstellen." + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.isr_invoice_search_view +msgid "ISR reference number" +msgstr "ESR Referenz-Nummer" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_subscription +#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_subscription +#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_subscription +msgid "" +"ISR subscription number identifying your company or your bank to generate " +"ISR." +msgstr "" +"ESR-Abo-Nummer, die Ihr Unternehmen oder Ihre Bank identifiziert, um den ESR" +" zu erstellen." + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_subscription_formatted +#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_subscription_formatted +#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_subscription_formatted +msgid "" +"ISR subscription number your company or your bank, formated with '-' and " +"without the padding zeros, to generate ISR report." +msgstr "" +"ESR-Abonnementnummer Ihrer Firma oder Ihrer Bank, formatiert mit '-' und " +"ohne die Auffüllungsnullen, um den ESR-Bericht zu erstellen." + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_6570 +#: model:account.account.template,name:l10n_ch.ch_coa_6570 +msgid "IT leasing" +msgstr "IT Leasing" + +#. module: l10n_ch +#: model:account.fiscal.position,name:l10n_ch.1_fiscal_position_template_import +#: model:account.fiscal.position.template,name:l10n_ch.fiscal_position_template_import +msgid "Import/Export" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1171 +#: model:account.account.template,name:l10n_ch.ch_coa_1171 +msgid "Input Tax (VAT) receivable on investments, other operating expenses" +msgstr "" +"Vorsteuer (MwSt.) auf Investitionen, sonstige betriebliche Aufwendungen" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1170 +#: model:account.account.template,name:l10n_ch.ch_coa_1170 +msgid "Input Tax (VAT) receivable on material, goods, services, energy" +msgstr "Vorsteuer (MwSt.) auf Material, Waren, Dienstleistungen, Energie" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_6300 +#: model:account.account.template,name:l10n_ch.ch_coa_6300 +msgid "Insurance premiums" +msgstr "Versicherungsprämien" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0 +#, python-format +msgid "Invalid Invoices" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4008 +#: model:account.account,name:l10n_ch.1_ch_coa_4080 +#: model:account.account.template,name:l10n_ch.ch_coa_4008 +#: model:account.account.template,name:l10n_ch.ch_coa_4080 +msgid "Inventory changes" +msgstr "Bestandsänderungen" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__isr_inv_text +msgid "Isr Inv Text" +msgstr "" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_account_journal +msgid "Journal" +msgstr "" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_account_move +msgid "Journal Entry" +msgstr "Buchungseintrag" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_is_qr_valid +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_is_qr_valid +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_is_qr_valid +msgid "L10N Ch Is Qr Valid" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_needs_fixing +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_needs_fixing +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_needs_fixing +msgid "L10N Ch Isr Needs Fixing" +msgstr "L10N Ch Esr muss bearbeitet werden" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_number +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_number +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_number +msgid "L10N Ch Isr Number" +msgstr "L10N Ch Esr Nummer" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_number_spaced +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_number_spaced +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_number_spaced +msgid "L10N Ch Isr Number Spaced" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_optical_line +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_optical_line +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_optical_line +msgid "L10N Ch Isr Optical Line" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_sent +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_sent +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_sent +msgid "L10N Ch Isr Sent" +msgstr "L10N Ch Isr Gesendet" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_subscription +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_subscription +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_subscription +msgid "L10N Ch Isr Subscription" +msgstr "L10N Ch Isr Abonnement" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_subscription_formatted +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_subscription_formatted +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_subscription_formatted +msgid "L10N Ch Isr Subscription Formatted" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_valid +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_valid +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_valid +msgid "L10N Ch Isr Valid" +msgstr "L10N Ch Isr Gültig" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_show_subscription +#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__l10n_ch_show_subscription +msgid "L10N Ch Show Subscription" +msgstr "L10N Ch Abonnement anzeigen" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard____last_update +msgid "Last Modified on" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__write_uid +msgid "Last Updated by" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__write_date +msgid "Last Updated on" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2120 +#: model:account.account.template,name:l10n_ch.ch_coa_2120 +msgid "Leasing bondings" +msgstr "Leasing Anleihen" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_6105 +#: model:account.account.template,name:l10n_ch.ch_coa_6105 +msgid "Leasing movable tangible fixed assets" +msgstr "Leasing von beweglichen Sachanlagen" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2900 +#: model:account.account.template,name:l10n_ch.ch_coa_2900 +msgid "Legal capital reserves" +msgstr "Gesetzliche Kapitalrücklagen" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2950 +#: model:account.account.template,name:l10n_ch.ch_coa_2950 +msgid "Legal retained earnings (Reserves)" +msgstr "Gesetzliche Gewinnrücklagen (Reserven)" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_l10nch_chart_template_liquidity_transfer +#: model:account.account.template,name:l10n_ch.l10nch_chart_template_liquidity_transfer +msgid "Liquidity Transfer" +msgstr "Liquiditätstransfer" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1440 +#: model:account.account.template,name:l10n_ch.ch_coa_1440 +msgid "Loan (Asset)" +msgstr "Darlehen (Vermögenswert)" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2450 +#: model:account.account.template,name:l10n_ch.ch_coa_2450 +msgid "Loans" +msgstr "Darlehen" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2600 +#: model:account.account.template,name:l10n_ch.ch_coa_2600 +msgid "Long-term provisions" +msgstr "Langfristige Rückstellungen" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1400 +#: model:account.account.template,name:l10n_ch.ch_coa_1400 +msgid "Long-term securities" +msgstr "Langfristige Wertpapiere" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4086 +#: model:account.account.template,name:l10n_ch.ch_coa_4086 +msgid "Loss of material" +msgstr "Materialverlust" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3805 +#: model:account.account.template,name:l10n_ch.ch_coa_3805 +msgid "Losses from bad debts" +msgstr "Verluste aus Forderungsausfällen" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1500 +#: model:account.account.template,name:l10n_ch.ch_coa_1500 +msgid "Machinery" +msgstr "Maschinen" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_6100 +#: model:account.account.template,name:l10n_ch.ch_coa_6100 +msgid "Maintenance & repair expenses" +msgstr "Kosten für Wartung und Reparatur" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1441 +#: model:account.account,name:l10n_ch.1_ch_coa_2451 +#: model:account.account.template,name:l10n_ch.ch_coa_1441 +#: model:account.account.template,name:l10n_ch.ch_coa_2451 +msgid "Mortgages" +msgstr "Hypotheken" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__nb_classic_inv +msgid "Nb Classic Inv" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__nb_isr_inv +msgid "Nb Isr Inv" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__nb_qr_inv +msgid "Nb Qr Inv" +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0 +#, python-format +msgid "No invoice could be printed in the %s format." +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0 +#, python-format +msgid "No invoice was found to be printed." +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_7010 +#: model:account.account.template,name:l10n_ch.ch_coa_7010 +msgid "Non-core business expenses" +msgstr "Nicht zum Kerngeschäft gehörende Ausgaben" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_7000 +#: model:account.account.template,name:l10n_ch.ch_coa_7000 +msgid "Non-core business revenues" +msgstr "Erträge aus Nicht-Kerngeschäft" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_8000 +#: model:account.account.template,name:l10n_ch.ch_coa_8000 +msgid "Non-operational expenses" +msgstr "Nichtbetriebliche Aufwendungen" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_8100 +#: model:account.account.template,name:l10n_ch.ch_coa_8100 +msgid "Non-operational revenues" +msgstr "Betriebsfremde Erträge" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1850 +#: model:account.account.template,name:l10n_ch.ch_coa_1850 +msgid "Non-paid-in share capital" +msgstr "Nicht eingezahltes Grundkapital" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1520 +#: model:account.account.template,name:l10n_ch.ch_coa_1520 +msgid "Office Equipment (including Information & Communication Technology)" +msgstr "" +"Büroausstattung (einschließlich Informations- und Kommunikationstechnologie)" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.res_config_settings_view_form +msgid "Offset to move the scan line in mm" +msgstr "Offset zum Verschieben der Scanlinie in mm" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0 +#, python-format +msgid "One invoice could be printed in the %s format." +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/account_invoice.py:0 +#, python-format +msgid "Only customers invoices can be QR-printed." +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_optical_line +#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_optical_line +#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_optical_line +msgid "Optical reading line, as it will be printed on ISR" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2140 +#: model:account.account.template,name:l10n_ch.ch_coa_2140 +msgid "Other interest-bearing short terms liabilities" +msgstr "Sonstige verzinsliche kurzfristige Verbindlichkeiten" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2500 +#: model:account.account.template,name:l10n_ch.ch_coa_2500 +msgid "Other long term liabilities" +msgstr "Sonstige langfristige Verbindlichkeiten" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1590 +#: model:account.account.template,name:l10n_ch.ch_coa_1590 +msgid "Other movable tangible assets" +msgstr "Sonstige bewegliche Sachanlagen" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_6700 +#: model:account.account.template,name:l10n_ch.ch_coa_6700 +msgid "Other operating expenses" +msgstr "Sonstige betriebliche Aufwendungen" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3600 +#: model:account.account.template,name:l10n_ch.ch_coa_3600 +msgid "Other revenues" +msgstr "Sonstige Einnahmen" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1190 +#: model:account.account.template,name:l10n_ch.ch_coa_1190 +msgid "Other short-term receivables" +msgstr "Sonstige kurzfristige Forderungen" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_5800 +#: model:account.account.template,name:l10n_ch.ch_coa_5800 +msgid "Other staff cost" +msgstr "Sonstige Personalkosten" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2210 +#: model:account.account.template,name:l10n_ch.ch_coa_2210 +msgid "Others short term liabilities" +msgstr "Sonstige kurzfristige Verbindlichkeiten" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3710 +#: model:account.account.template,name:l10n_ch.ch_coa_3710 +msgid "Own consumption" +msgstr "Eigenverbrauch" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3700 +#: model:account.account.template,name:l10n_ch.ch_coa_3700 +msgid "Own services" +msgstr "Eigene Leistungen" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1480 +#: model:account.account.template,name:l10n_ch.ch_coa_1480 +msgid "Participations" +msgstr "Beteiligungen" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1700 +#: model:account.account.template,name:l10n_ch.ch_coa_1700 +msgid "Patents, Licences" +msgstr "Patente, Lizenzen" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4530 +#: model:account.account.template,name:l10n_ch.ch_coa_4530 +msgid "Petrol" +msgstr "Benzin" + +#. module: l10n_ch +#: model:account.chart.template,name:l10n_ch.l10nch_chart_template +msgid "Plan comptable 2015 (Suisse)" +msgstr "Kontenrahmen 2015 (Schweiz)" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.isr_invoice_form +msgid "" +"Please fill in a correct ISR reference in the payment reference. The banks " +"will refuse your payment file otherwise." +msgstr "" +"Bitte geben Sie bei der Zahlungsreferenz eine korrekte ESR-Referenz an. " +"Andernfalls werden die Banken Ihre Zahlungsdatei ablehnen." + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "Postal" +msgstr "Postalisch" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2030 +#: model:account.account.template,name:l10n_ch.ch_coa_2030 +msgid "Prepayments received" +msgstr "Erhaltene Anzahlungen" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__l10n_ch_isr_preprinted_account +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__l10n_ch_isr_preprinted_account +msgid "Preprinted account" +msgstr "Vorgedrucktes Konto" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__l10n_ch_isr_preprinted_bank +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__l10n_ch_isr_preprinted_bank +msgid "Preprinted bank" +msgstr "Vorgedruckte Bank" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_qr_invoice_wizard_form +msgid "Print All" +msgstr "" + +#. module: l10n_ch +#: model:ir.actions.server,name:l10n_ch.l10n_ch_qr_server_action +msgid "Print QR Invoices" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__l10n_ch_isr_print_bank_location +msgid "Print bank location" +msgstr "Bankstandort drucken" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__l10n_ch_isr_print_bank_location +msgid "Print bank on ISR" +msgstr "Bank auf ERS drucken" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.res_config_settings_view_form +msgid "" +"Print the coordinates of your bank under the 'Payment for' title of the ISR.\n" +" Your address will be moved to the 'in favour of' section." +msgstr "" +"Drucken Sie die Koordinaten Ihrer Bank unter dem Titel \"Zahlung für\" auf dem ESR aus.\n" +"Ihre Adresse wird in den Abschnitt \"zu Gunsten von\" verschoben." + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1270 +#: model:account.account.template,name:l10n_ch.ch_coa_1270 +msgid "Products in process / Unfinished products" +msgstr "Unfertige Erzeugnisse" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2970 +#: model:account.account.template,name:l10n_ch.ch_coa_2970 +msgid "Profits brought forward / Losses brought forward" +msgstr "Gewinnvortrag / Verlustvortrag" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_6600 +#: model:account.account.template,name:l10n_ch.ch_coa_6600 +msgid "Promotion and advertising expenses" +msgstr "Werbeaufwand" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4070 +#: model:account.account.template,name:l10n_ch.ch_coa_4070 +msgid "Purchase Loans" +msgstr "Frachtkosten" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_qr_iban +#: model:ir.model.fields,help:l10n_ch.field_res_partner_bank__l10n_ch_qr_iban +msgid "" +"Put the QR-IBAN here for your own bank accounts. That way, you can still " +"use the main IBAN in the Account Number while you will see the QR-IBAN for " +"the barcode. " +msgstr "" +"Tragen Sie hier die QR-IBAN für Ihre eigenen Bankkonten ein. Auf diese Weise" +" können Sie weiterhin die Haupt-IBAN in der Kontonummer verwenden, während " +"Sie die QR-IBAN für den Barcode sehen werden. " + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_qr_invoice_wizard_form +msgid "QR printing encountered a problem" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_qr_iban +#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__l10n_ch_qr_iban +msgid "QR-IBAN" +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "QR-IBAN '%s' is invalid." +msgstr "QR-IBAN '%s' ist ungültig." + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "QR-IBAN numbers are only available in Switzerland." +msgstr "QR-IBAN Nummern sind nur in der Schweiz gültig." + +#. module: l10n_ch +#: model:ir.actions.report,name:l10n_ch.l10n_ch_qr_report +msgid "QR-bill" +msgstr "QR-Rechnung" + +#. module: l10n_ch +#: model:ir.actions.report,name:l10n_ch.l10n_ch_qr_header +msgid "QR-bill Header" +msgstr "" + +#. module: l10n_ch +#: model:ir.actions.act_window,name:l10n_ch.l10n_ch_qr_invoice_wizard +msgid "Qr Batch error Wizard" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__qr_inv_text +msgid "Qr Inv Text" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1210 +#: model:account.account.template,name:l10n_ch.ch_coa_1210 +msgid "Raw materials" +msgstr "Rohstoffe" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1600 +#: model:account.account.template,name:l10n_ch.ch_coa_1600 +msgid "Real Estate" +msgstr "Liegenschaften" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3802 +#: model:account.account,name:l10n_ch.1_ch_coa_4092 +#: model:account.account.template,name:l10n_ch.ch_coa_3802 +#: model:account.account.template,name:l10n_ch.ch_coa_4092 +msgid "Rebates" +msgstr "Nachlässe" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1101 +#: model:account.account.template,name:l10n_ch.ch_coa_1101 +msgid "Receivable (PoS)" +msgstr "Forderungen (PoS)" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1180 +#: model:account.account.template,name:l10n_ch.ch_coa_1180 +msgid "Receivables from social insurances and social security institutions" +msgstr "Forderungen gegenüber Sozialversicherungen und Vorsorgeeinrichtungen" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_6000 +#: model:account.account.template,name:l10n_ch.ch_coa_6000 +msgid "Rent" +msgstr "Miete" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_ir_actions_report +msgid "Report Action" +msgstr "Berichtsaktion" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_7500 +#: model:account.account.template,name:l10n_ch.ch_coa_7500 +msgid "Revenues from operational real estate" +msgstr "Erlöse aus betrieblichen Liegenschaften" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3400 +#: model:account.account.template,name:l10n_ch.ch_coa_3400 +msgid "Revenues from services" +msgstr "Erlöse aus Dienstleistungen" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2200 +#: model:account.account.template,name:l10n_ch.ch_coa_2200 +msgid "Sales Tax (VAT) owed" +msgstr "Geschuldete MwSt. (Umsatzsteuer)" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3200 +#: model:account.account.template,name:l10n_ch.ch_coa_3200 +msgid "Sales of goods (Trade)" +msgstr "Warenverkauf (Handel)" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3000 +#: model:account.account.template,name:l10n_ch.ch_coa_3000 +msgid "Sales of products (Manufacturing)" +msgstr "Verkauf von Produkten (Herstellung)" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__l10n_ch_isr_scan_line_left +msgid "Scan line horizontal offset (mm)" +msgstr "Horizontaler Versatz der Scanlinie (mm)" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__l10n_ch_isr_scan_line_top +msgid "Scan line vertical offset (mm)" +msgstr "Vertikaler Versatz der Scanlinie (mm)" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1060 +#: model:account.account.template,name:l10n_ch.ch_coa_1060 +msgid "Securities (with stock exchange price)" +msgstr "Wertpapiere (mit Börsenkurs)" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2800 +#: model:account.account.template,name:l10n_ch.ch_coa_2800 +msgid "Share capital" +msgstr "Grundkapital" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3807 +#: model:account.account.template,name:l10n_ch.ch_coa_3807 +msgid "Shipping & Returns" +msgstr "Versand und Rücksendung" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2330 +#: model:account.account.template,name:l10n_ch.ch_coa_2330 +msgid "Short-term provisions" +msgstr "Kurzfristige Rückstellungen" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_5700 +#: model:account.account.template,name:l10n_ch.ch_coa_5700 +msgid "Social benefits" +msgstr "Sozialleistungen" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2270 +#: model:account.account.template,name:l10n_ch.ch_coa_2270 +msgid "Social insurances owed" +msgstr "Geschuldete Sozialversicherungen" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/account_invoice.py:0 +#, python-format +msgid "Some invoices could not be printed in the QR format" +msgstr "" + +#. module: l10n_ch +#: model:account.fiscal.position,name:l10n_ch.1_fiscal_position_template_1 +#: model:account.fiscal.position.template,name:l10n_ch.fiscal_position_template_1 +msgid "Suisse national (+Liechtenstein)" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_supplies_1 +msgid "Supplies CHF from 01.01.2024" +msgstr "Leistungen CHF ab 01.01.2024" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_supplies_2 +msgid "Supplies CHF to 31.12.2023" +msgstr "Leistungen CHF bis 31.12.2023" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_postal +#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__l10n_ch_postal +msgid "Swiss Postal Account" +msgstr "Postkonto Schweiz" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "Swiss QR bill" +msgstr "QR-Rechnung Schweiz" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_report_l10n_ch_qr_report_main +msgid "Swiss QR-bill report" +msgstr "Schweizer QR-Rechnungsbericht" + +#. module: l10n_ch +#: model:ir.model.fields.selection,name:l10n_ch.selection__account_journal__invoice_reference_model__ch +msgid "Switzerland" +msgstr "Schweiz" + +#. module: l10n_ch +#: model:account.report,name:l10n_ch.tax_report +msgid "Tax Report" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_tax_amount_1 +msgid "Tax amount CHF / cent. from 01.01.2024" +msgstr "Steuer CHF / Rp. ab 01.01.2024" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_tax_amount_2 +msgid "Tax amount CHF / cent. to 31.12.2023" +msgstr "Steuer CHF / Rp. bis 31.12.2023" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_5900 +#: model:account.account.template,name:l10n_ch.ch_coa_5900 +msgid "Temporary staff expenditures" +msgstr "Leistungen DritterAusgaben für Zeitarbeitskräfte" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "" +"The ISR subcription {} for {} number is not valid.\n" +"It must starts with {} and we a valid postal number format. eg. {}" +msgstr "" +"Die ESR-Anmeldung {} für Nummer {} ist nicht gültig.\n" +"Sie muss mit {} beginnen und ein gültiges Postnummernformat haben. z.B. {}" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "The QR code could not be generated for the following reason(s):" +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "The account type isn't QR-IBAN or IBAN." +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "The currency isn't EUR nor CHF. \r\n" +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "The debtor partner's address isn't located in Switzerland." +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_currency_name +#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_currency_name +#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_currency_name +msgid "The name of this invoice's currency" +msgstr "Die Bezeichnung der Währung dieser Rechnung" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "" +"The partner must have a complete postal address (street, zip, city and " +"country)." +msgstr "" +"Der Partner muss eine vollständige Postanschrift haben (Straße, " +"Postleitzahl, Ort und Land)." + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "" +"The partner set on the bank account meant to receive the payment (%s) must " +"have a complete postal address (street, zip, city and country)." +msgstr "" +"Der Partner des Bankkontos, auf das die Zahlung überwiesen werden soll (%s)," +" muss eine vollständige Postanschrift haben (Straße, Postleitzahl, Ort und " +"Land)." + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "" +"The postal number {} is not valid.\n" +"It must be a valid postal number format. eg. 10-8060-7" +msgstr "" +"Die Postnummer {} ist nicht gültig.\n" +"Es muss ein gültiges Postnummernformat sein. z.B. 10-8060-7" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_number +#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_number +#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_number +msgid "The reference number associated with this invoice" +msgstr "Die mit dieser Rechnung verbundene Referenznummer" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_isr_subscription_chf +#: model:ir.model.fields,help:l10n_ch.field_res_partner_bank__l10n_ch_isr_subscription_chf +msgid "" +"The subscription number provided by the bank or Postfinance to identify the " +"bank, used to generate ISR in CHF. eg. 01-162-8" +msgstr "" +"Die von der Bank oder Postfinance zur Identifikation der Bank angegebene " +"Abo-Nummer, die zur Erstellung des ESR in CHF verwendet wird, z.B. 01-162-8" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_isr_subscription_eur +#: model:ir.model.fields,help:l10n_ch.field_res_partner_bank__l10n_ch_isr_subscription_eur +msgid "" +"The subscription number provided by the bank or Postfinance to identify the " +"bank, used to generate ISR in EUR. eg. 03-162-5" +msgstr "" +"Die von der Bank oder PostFinance zur Identifizierung der Bank angegebene " +"Zeichnungsnummer, die zur Erstellung des ESR in EUR verwendet wird, z.B. " +"03-162-5" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3803 +#: model:account.account.template,name:l10n_ch.ch_coa_3803 +msgid "Third-party commissions" +msgstr "Provisionen Dritter" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_postal +#: model:ir.model.fields,help:l10n_ch.field_res_partner_bank__l10n_ch_postal +msgid "" +"This field is used for the Swiss postal account number on a vendor account " +"and for the client number on your own account. The client number is mostly 6" +" numbers without -, while the postal account number can be e.g. 01-162-8" +msgstr "" +"Dieses Feld wird für die Schweizer Kontonummer bei einem Kreditorenkonto und" +" für die Kundennummer bei Ihrem eigenen Konto verwendet. Die Kundennummer " +"ist meist 6-stellig ohne \"-\", während die Postkontonummer z.B. 01-162-8 " +"lauten kann" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_qr_invoice_wizard_form +msgid "" +"To be able to print all invoices in the QR format, you might need to :
\n" +" - check the account is a valid QR-IBAN
\n" +" - or check your company and the partners are located in Switzerland.
\n" +" Press Check Invalid Invoices to see a list of the invoices that were printed without an ISR or a QR." +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1540 +#: model:account.account.template,name:l10n_ch.ch_coa_1540 +msgid "Tools" +msgstr "Werkzeuge" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1091 +#: model:account.account.template,name:l10n_ch.ch_coa_1091 +msgid "Transfer account: Salaries" +msgstr "Transferkonto: Gehälter" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1099 +#: model:account.account.template,name:l10n_ch.ch_coa_1099 +msgid "Transfer account: miscellaneous" +msgstr "Transferkonto: Verschiedenes" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4072 +#: model:account.account.template,name:l10n_ch.ch_coa_4072 +msgid "Transport costs at purchase" +msgstr "Transportkosten beim Erwerb" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2980 +#: model:account.account.template,name:l10n_ch.ch_coa_2980 +msgid "Treasury stock, shares, participation rights (negative item) " +msgstr "Eigene Aktien, Anteile, Genussrechte (Negativposten)" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_needs_fixing +#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_needs_fixing +#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_needs_fixing +msgid "" +"Used to show a warning banner when the vendor bill needs a correct ISR " +"payment reference. " +msgstr "" +"Wird verwendet, um ein Warnbanner anzuzeigen, wenn die Lieferantenrechnung " +"eine korrekte ESR-Zahlungsreferenz benötigt. " + +#. module: l10n_ch +#: model:account.tax.group,name:l10n_ch.tax_group_tva_0 +msgid "VAT 0%" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.group,name:l10n_ch.tax_group_tva_100 +msgid "VAT 100%" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.group,name:l10n_ch.tax_group_tva_25 +msgid "VAT 2.5%" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.group,name:l10n_ch.tax_group_vat_26 +msgid "VAT 2.6%" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.group,name:l10n_ch.tax_group_tva_37 +msgid "VAT 3.7%" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.group,name:l10n_ch.tax_group_vat_38 +msgid "VAT 3.8%" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.group,name:l10n_ch.tax_group_tva_77 +msgid "VAT 7.7%" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.group,name:l10n_ch.tax_group_vat_81 +msgid "VAT 8.1%" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2201 +#: model:account.account.template,name:l10n_ch.ch_coa_2201 +msgid "VAT payable" +msgstr "Zu zahlende MwSt." + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2940 +#: model:account.account.template,name:l10n_ch.ch_coa_2940 +msgid "Valuation Reserves" +msgstr "Bewertungsreserven" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_6200 +#: model:account.account.template,name:l10n_ch.ch_coa_6200 +msgid "Vehicle expenses" +msgstr "Fahrzeugkosten" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1530 +#: model:account.account.template,name:l10n_ch.ch_coa_1530 +msgid "Vehicles" +msgstr "Fahrzeuge" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_6260 +#: model:account.account.template,name:l10n_ch.ch_coa_6260 +msgid "Vehicules leasing and renting" +msgstr "Fahrzeugleasing und -vermietung" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__l10n_ch_isr_scan_line_top +msgid "Vertical offset" +msgstr "Vertikaler Versatz" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2960 +#: model:account.account.template,name:l10n_ch.ch_coa_2960 +msgid "Voluntary retained earnings" +msgstr "Freiwillige Gewinnrücklagen" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_5000 +#: model:account.account.template,name:l10n_ch.ch_coa_5000 +msgid "Wages and salaries" +msgstr "Löhne und Gehälter" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1550 +#: model:account.account.template,name:l10n_ch.ch_coa_1550 +msgid "Warehouse" +msgstr "Lager" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4540 +#: model:account.account.template,name:l10n_ch.ch_coa_4540 +msgid "Water" +msgstr "Wasser" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "" +"When using a QR-IBAN as the destination account of a QR-code, the payment " +"reference must be a QR-reference." +msgstr "" +"Wenn eine QR-IBAN als Zielkonto eines QR-Codes verwendet wird, muss die " +"Zahlungsreferenz eine QR-Referenz sein." + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2206 +#: model:account.account.template,name:l10n_ch.ch_coa_2206 +msgid "Withholding Tax (WT) owed" +msgstr "Geschuldete Quellensteuer" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1176 +#: model:account.account.template,name:l10n_ch.ch_coa_1176 +msgid "Withholding Tax (WT) receivable" +msgstr "Forderungen Quellensteuer" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1189 +#: model:account.account.template,name:l10n_ch.ch_coa_1189 +msgid "Withholding tax" +msgstr "Quellensteuer" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2279 +#: model:account.account.template,name:l10n_ch.ch_coa_2279 +msgid "Withholding taxes" +msgstr "Quellensteuer" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1280 +#: model:account.account.template,name:l10n_ch.ch_coa_1280 +msgid "Work in progress" +msgstr "Nicht fakturierte Dienstleistungen" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_journal__invoice_reference_model +msgid "" +"You can choose different models for each type of reference. The default one " +"is the Odoo reference." +msgstr "" +"Sie können für jede Art von Referenz verschiedene Modelle auswählen. Die " +"Standardeinstellung ist die Odoo-Referenz." diff --git a/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/i18n/fr.po b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/i18n/fr.po new file mode 100644 index 0000000..d8d5ded --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/i18n/fr.po @@ -0,0 +1,2664 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_ch +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2023-12-01 10:37+0000\n" +"PO-Revision-Date: 2023-12-01 10:37+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0 +#, python-format +msgid "%s invoices could be printed in the %s format." +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_header_template +msgid "&nbsp;" +msgstr "" + +#. module: l10n_ch +#: model:ir.actions.report,print_report_name:l10n_ch.l10n_ch_isr_report +msgid "'ISR-%s' % object.name" +msgstr "" + +#. module: l10n_ch +#: model:ir.actions.report,print_report_name:l10n_ch.l10n_ch_qr_report +msgid "'QR-bill-%s' % object.name" +msgstr "'QR-facture-%s' % object.name" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_other_movements_910 +#: model:account.tax.template,name:l10n_ch.vat_other_movements_910 +msgid "0% - Donations, dividends, compensation" +msgstr "Dons, dividendes, dédommagements à 0%" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_other_movements_900 +#: model:account.tax.template,name:l10n_ch.vat_other_movements_900 +msgid "0% - Subsidies, tourist taxes" +msgstr "Subventions, taxes touristiques à 0%" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_O_exclude +#: model:account.tax.template,name:l10n_ch.vat_O_exclude +msgid "0% Excluded" +msgstr "TVA 0% exclue" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_XO +#: model:account.tax.template,name:l10n_ch.vat_XO +msgid "0% Export" +msgstr "TVA due a 0% (Exportations)" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_O_import +#: model:account.tax.template,name:l10n_ch.vat_O_import +msgid "0% Import" +msgstr "TVA 0% Importations de biens et services" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_other_movements_910 +#: model:account.tax.template,description:l10n_ch.vat_other_movements_910 +msgid "0% dons" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_O_exclude +#: model:account.tax.template,description:l10n_ch.vat_O_exclude +msgid "0% excl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_O_import +#: model:account.tax.template,description:l10n_ch.vat_O_import +msgid "0% import." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_other_movements_900 +#: model:account.tax.template,description:l10n_ch.vat_other_movements_900 +msgid "0% subventions" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_100_import +#: model:account.tax.template,description:l10n_ch.vat_100_import +msgid "100% imp." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_100_import_invest +#: model:account.tax.template,description:l10n_ch.vat_100_import_invest +msgid "100% imp.invest." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_25_incl +#: model:account.tax.template,description:l10n_ch.vat_25_incl +msgid "2.5% Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_25 +#: model:account.tax.template,name:l10n_ch.vat_25 +msgid "2.5% Sales" +msgstr "TVA due a 2.5% (TR)" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_25_incl +#: model:account.tax.template,name:l10n_ch.vat_25_incl +msgid "2.5% Sales (incl.)" +msgstr "TVA due à 2.5% (Incl. TR)" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_25_invest +#: model:account.tax.template,description:l10n_ch.vat_25_invest +msgid "2.5% invest." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_25_invest_incl +#: model:account.tax.template,description:l10n_ch.vat_25_invest_incl +msgid "2.5% invest. Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_25_purchase +#: model:account.tax.template,name:l10n_ch.vat_25_purchase +msgid "2.5% on goods and services" +msgstr "TVA 2.5% sur achat B&S (TR)" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_25_purchase_incl +#: model:account.tax.template,name:l10n_ch.vat_25_purchase_incl +msgid "2.5% on goods and services (incl.)" +msgstr "TVA 2.5% sur achat B&S (Incl. TR)" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_25_invest +#: model:account.tax.template,name:l10n_ch.vat_25_invest +msgid "2.5% on invest. and others expenses" +msgstr "TVA 2.5% sur invest. et autres ch. (TR)" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_25_invest_incl +#: model:account.tax.template,name:l10n_ch.vat_25_invest_incl +msgid "2.5% on invest. and others expenses (incl.)" +msgstr "TVA 2.5% sur invest. et autres ch. (Incl. TR)" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_25_purchase +#: model:account.tax.template,description:l10n_ch.vat_25_purchase +msgid "2.5% purch." +msgstr "2.5% achat" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_25_purchase_incl +#: model:account.tax.template,description:l10n_ch.vat_25_purchase_incl +msgid "2.5% purch. Incl." +msgstr "2.5% achat Incl." + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_25 +#: model:account.tax.template,description:l10n_ch.vat_25 +msgid "2.50%" +msgstr "2.5%" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_sale_26 +#: model:account.tax.template,description:l10n_ch.vat_sale_26 +msgid "2.6%" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_sale_26 +#: model:account.tax.template,name:l10n_ch.vat_sale_26 +msgid "2.6% Sales" +msgstr "TVA due à 2.6% (TR)" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_sale_26_incl +#: model:account.tax.template,name:l10n_ch.vat_sale_26_incl +msgid "2.6% Sales (incl.)" +msgstr "TVA due à 2.6% (Incl. TR)" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_sale_26_incl +#: model:account.tax.template,description:l10n_ch.vat_sale_26_incl +msgid "2.6% incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_purchase_26_invest +#: model:account.tax.template,description:l10n_ch.vat_purchase_26_invest +msgid "2.6% invest." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_purchase_26_invest_incl +#: model:account.tax.template,description:l10n_ch.vat_purchase_26_invest_incl +msgid "2.6% invest. Incl." +msgstr "TVA 2.6% sur achat B&S (TR)" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_purchase_26 +#: model:account.tax.template,name:l10n_ch.vat_purchase_26 +msgid "2.6% on goods and services" +msgstr "TVA 2.6% sur achat B&S (TR)" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_purchase_26_incl +#: model:account.tax.template,name:l10n_ch.vat_purchase_26_incl +msgid "2.6% on goods and services (incl.)" +msgstr "TVA 2.6% sur achat B&S (Incl. TR)" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_purchase_26_invest +#: model:account.tax.template,name:l10n_ch.vat_purchase_26_invest +msgid "2.6% on invest. and others expenses" +msgstr "TVA 2.6% sur invest. et autres ch. (TR)" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_purchase_26_invest_incl +#: model:account.tax.template,name:l10n_ch.vat_purchase_26_invest_incl +msgid "2.6% on invest. and others expenses (incl.)" +msgstr "TVA 2.6% sur invest. et autres ch. (Incl. TR)" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_purchase_26 +#: model:account.tax.template,description:l10n_ch.vat_purchase_26 +msgid "2.6% purch." +msgstr "2.6% achat." + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_purchase_26_incl +#: model:account.tax.template,description:l10n_ch.vat_purchase_26_incl +msgid "2.6% purch. Incl." +msgstr "2.6% achat. Incl." + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_200 +msgid "" +"200 - Total amount of agreed or collected consideration incl. from supplies " +"opted for taxation, transfer of supplies acc. to the notification procedure " +"and supplies provided abroad (worldwide turnover)" +msgstr "" +"200 - Total des contre-prestations convenues ou reçues, y c. de prestations " +"imposées par option, de transferts par procédure de déclaration, de " +"prestations à l’étranger" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_205 +msgid "" +"205 - Consideration reported in Ref. 200 from supplies exempt from the tax " +"without credit (art. 21) where the option for their taxation according to " +"art. 22 has been exercised" +msgstr "" +"205 - Contre-prestations déclarées sous ch. 200 qui proviennent de " +"prestations exclues du champ de l’impôt (art. 21) pour lesquelles il a été " +"opté en vertu de l’art. 22" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_220_289 +msgid "" +"220 - Supplies exempt from the tax (e.g. export, art. 23) and supplies " +"provided to institutional and individual beneficiaries that are exempt from " +"liability for tax (art. 107 para. 1 lit. a)" +msgstr "" +"220 - Prestations exonérées (p. ex. exportations, art. 23), prestations " +"exonérées fournies à des institutions et à des personnes bénéficiaires (art." +" 107, al. 1, let. a)" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_221 +msgid "221 - Supplies provided abroad" +msgstr "221 - Prestations fournies à l’étranger" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_225 +msgid "" +"225 - Transfer of supplies according to the notification procedure (art. 38," +" please submit Form 764)" +msgstr "225 - Transferts avec la procédure de déclaration (art. 38)" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_230 +msgid "" +"230 - Supplies provided on Swiss territory exempt from the tax without " +"credit (art. 21) and where the option for their taxation according to art. " +"22 has not been exercised" +msgstr "" +"230 - Prestations exclues du champ de l’impôt (art. 21) fournies sur le " +"territoire suisse pour lesquelles il n’a pas été opté selon l’art. 22" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_235 +msgid "235 - Reduction of consideration (discounts, rebates etc.)" +msgstr "" +"235 - Diminutions de la contre-prestation telles que rabais, escomptes, etc." + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_280 +msgid "" +"280 - Miscellaneous (e.g. land value, purchase prices in case of margin " +"taxation)" +msgstr "280 - Divers (p.ex. valeur du terrain)" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_289 +msgid "289 - Deductions (Total Ref. 220 to 280)" +msgstr "289 - Déductions (Total ch. 220 à 280)" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_299 +msgid "299 - Taxable turnover (Ref. 200 minus Ref. 289)" +msgstr "299 - Total du chiffre d’affaires imposable (ch. 200 moins ch. 289)" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_37_incl +#: model:account.tax.template,description:l10n_ch.vat_37_incl +msgid "3.7% Incl." +msgstr "3,7 % Incl." + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_37 +#: model:account.tax.template,name:l10n_ch.vat_37 +msgid "3.7% Sales" +msgstr "TVA due a 3.7% (TS)" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_37_incl +#: model:account.tax.template,name:l10n_ch.vat_37_incl +msgid "3.7% Sales (incl.)" +msgstr "TVA due à 3.7% (Incl. TS)" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_37_invest +#: model:account.tax.template,description:l10n_ch.vat_37_invest +msgid "3.7% invest" +msgstr "3,7 % invest" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_37_invest_incl +#: model:account.tax.template,description:l10n_ch.vat_37_invest_incl +msgid "3.7% invest Incl." +msgstr "3,7 % invest Incl." + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_37_purchase +#: model:account.tax.template,name:l10n_ch.vat_37_purchase +msgid "3.7% on goods and services" +msgstr "TVA 3.7% sur achat B&S (TS)" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_37_purchase_incl +#: model:account.tax.template,name:l10n_ch.vat_37_purchase_incl +msgid "3.7% on goods and services (incl.)" +msgstr "TVA 3.7% sur achat B&S (Incl. TS)" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_37_invest +#: model:account.tax.template,name:l10n_ch.vat_37_invest +msgid "3.7% on invest. and others expenses" +msgstr "TVA 3.7% sur invest. et autres ch. (TS)" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_37_invest_incl +#: model:account.tax.template,name:l10n_ch.vat_37_invest_incl +msgid "3.7% on invest. and others expenses (incl.)" +msgstr "TVA 3.7% sur invest. et autres ch. (Incl. TS)" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_37_purchase +#: model:account.tax.template,description:l10n_ch.vat_37_purchase +msgid "3.7% purch." +msgstr "3.7% achat" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_37_purchase_incl +#: model:account.tax.template,description:l10n_ch.vat_37_purchase_incl +msgid "3.7% purch. Incl." +msgstr "3.7% achat Incl." + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_37 +#: model:account.tax.template,description:l10n_ch.vat_37 +msgid "3.70%" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_sale_38 +#: model:account.tax.template,description:l10n_ch.vat_sale_38 +msgid "3.8%" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_sale_38_incl +#: model:account.tax.template,description:l10n_ch.vat_sale_38_incl +msgid "3.8% Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_sale_38 +#: model:account.tax.template,name:l10n_ch.vat_sale_38 +msgid "3.8% Sales" +msgstr "TVA due à 3.8% (TS)" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_sale_38_incl +#: model:account.tax.template,name:l10n_ch.vat_sale_38_incl +msgid "3.8% Sales (incl.)" +msgstr "TVA due à 3.8% (Incl. TS)" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_purchase_38_invest +#: model:account.tax.template,description:l10n_ch.vat_purchase_38_invest +msgid "3.8% invest" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_purchase_38_invest_incl +#: model:account.tax.template,description:l10n_ch.vat_purchase_38_invest_incl +msgid "3.8% invest Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_purchase_38 +#: model:account.tax.template,name:l10n_ch.vat_purchase_38 +msgid "3.8% on goods and services" +msgstr "TVA 3.8% sur achat B&S (TR)" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_purchase_38_incl +#: model:account.tax.template,name:l10n_ch.vat_purchase_38_incl +msgid "3.8% on goods and services (incl.)" +msgstr "TVA 3.8% sur achat B&S (Incl. TN)" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_purchase_38_invest +#: model:account.tax.template,name:l10n_ch.vat_purchase_38_invest +msgid "3.8% on invest. and others expenses" +msgstr "TVA 3.8% sur invest. et autres ch. (TS)" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_purchase_38_invest_incl +#: model:account.tax.template,name:l10n_ch.vat_purchase_38_invest_incl +msgid "3.8% on invest. and others expenses (incl.)" +msgstr "TVA 3.8% sur invest. et autres ch. (Incl. TS)" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_purchase_38 +#: model:account.tax.template,description:l10n_ch.vat_purchase_38 +msgid "3.8% purch." +msgstr "3.8% achat." + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_purchase_38_incl +#: model:account.tax.template,description:l10n_ch.vat_purchase_38_incl +msgid "3.8% purch. Incl." +msgstr "3.8% achat. Incl." + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_302a +msgid "302a - Standard rate (7,7%): Supplies CHF to 31.12.2023" +msgstr "302a - Taux normal (7,7%): Prestations CHF jusqu'au 31.12.2023" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_302b +msgid "302b - Standard rate (7,7%): Tax amount CHF / cent. to 31.12.2023" +msgstr "302b - Taux normal (7,7%): Impôt CHF / ct. jusqu'au 31.12.2023" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_303a +msgid "303a - Standard rate (8,1%): Supplies CHF from 01.01.2024" +msgstr "303a - Taux normal (8,1%): Prestations CHF dès le 01.01.2024" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_303b +msgid "303b - Standard rate (8,1%): Tax amount CHF / cent. from 01.01.2024" +msgstr "303b - Taux normal (8,1%): Impôt CHF / ct. dès le 01.01.2024" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_312a +msgid "312a - Reduced rate (2,5%): Supplies CHF to 31.12.2023" +msgstr "312a - Taux réduit (2,5%): Prestations CHF jusqu'au 31.12.2023" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_312b +msgid "312b - Reduced rate (2,5%): Tax amount CHF / cent. to 31.12.2023" +msgstr "312b - Taux réduit (2,5%): Impôt CHF / ct. jusqu'au 31.12.2023" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_313a +msgid "313a - Reduced rate (2,6%): Supplies CHF from 01.01.2024" +msgstr "313a - Taux réduit (2,6%): Prestations CHF dès le 01.01.2024" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_313b +msgid "313b - Reduced rate (2,6%): Tax amount CHF / cent. from 01.01.2024" +msgstr "313b - Taux réduit (2,6%): Impôt CHF / ct. dès le 01.01.2024" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_342a +msgid "342a - Accommodation rate (3,7%): Supplies CHF to 31.12.2023" +msgstr "" +"342a - Taux spécial pour l'hébergement (3,7%): Prestations CHF jusqu'au " +"31.12.2023" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_342b +msgid "342b - Accommodation rate (3,7%): Tax amount CHF / cent. to 31.12.2023" +msgstr "" +"342b - Taux spécial pour l'hébergement (3,7%): Impôt CHF / ct. jusqu'au " +"31.12.2023" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_343a +msgid "343a - Accommodation rate (3,8%): Supplies CHF from 01.01.2024" +msgstr "" +"343a - Taux spécial pour l'hébergement (3,8%): Prestations CHF dès le " +"01.01.2024" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_343b +msgid "" +"343b - Accommodation rate (3,8%): Tax amount CHF / cent. from 01.01.2024" +msgstr "" +"343b - Taux spécial pour l'hébergement (3,8%): Impôt CHF / ct. dès le " +"01.01.2024" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_382a +msgid "382a - Acquisition tax: Supplies CHF to 31.12.2023" +msgstr "" +"382a - Impôt sur les acquisitions: Prestations CHF jusqu'au 31.12.2023" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_382b +msgid "382b - Acquisition tax: Tax amount CHF / cent. to 31.12.2023" +msgstr "" +"382b - Impôt sur les acquisitions: Impôt CHF / ct. jusqu'au 31.12.2023" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_383a +msgid "383a - Acquisition tax: Supplies CHF from 01.01.2024" +msgstr "383a - Impôt sur les acquisitions: Prestations CHF dès le 01.01.2024" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_383b +msgid "383b - Acquisition tax: Tax amount CHF / cent. from 01.01.2024" +msgstr "383b - Impôt sur les acquisitions: Impôt CHF / ct. dès le 01.01.2024" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_399 +msgid "399 - Total amount of tax due" +msgstr "399 - Total de l’impôt dû" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_400 +msgid "400 - Input tax on cost of materials and supplies of services" +msgstr "" +"400 - Impôt préalable grevant les coûts en matériel et en prestations de " +"services" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_405 +msgid "405 - Input tax on investments and other operating costs" +msgstr "" +"405 - Impôt préalable grevant les investissements et autres charges " +"d’exploitation" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_410 +msgid "410 - De-taxation (art. 32)" +msgstr "410 - Dégrèvement ultérieur de l’impôt préalable (art. 32)" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_415 +msgid "" +"415 - Correction of the input tax deduction: mixed use (art. 30), own use " +"(art. 31)" +msgstr "" +"415 - Corrections de l’impôt préalable: double affectation (art. 30), " +"prestations à soi-même (art. 31)" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_420 +msgid "" +"420 - Reduction of the input tax deduction: Flow of funds, which are not " +"deemed to be consideration, such as subsidies, tourist charges (art. 33 " +"para. 2)" +msgstr "" +"420 - Réductions de la déduction de l’impôt préalable: prestations n’étant " +"pas considérées comme des contre-prestations, telles subventions, taxes " +"touristiques (art. 33, al. 2)" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_479 +msgid "479 - Total Ref. 400 to 420" +msgstr "479 - Total ch. 400 à 420" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_500 +msgid "500 - Amount payable" +msgstr "500 - Montant à payer" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_510 +msgid "510 - Credit in favour of the taxable person" +msgstr "510 - Solde en faveur de l’assujetti" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_77_incl +#: model:account.tax.template,description:l10n_ch.vat_77_incl +msgid "7.7% Incl." +msgstr "7,7 % Incl." + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_77_purchase_return +#: model:account.tax.template,name:l10n_ch.vat_77_purchase_return +msgid "7.7% Purchase (reverse)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_77 +#: model:account.tax.template,name:l10n_ch.vat_77 +msgid "7.7% Sales" +msgstr "TVA due a 7.7% (TN)" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_77_incl +#: model:account.tax.template,name:l10n_ch.vat_77_incl +msgid "7.7% Sales (incl.)" +msgstr "TVA due à 7.7% (Incl. TN)" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_77_invest +#: model:account.tax.template,description:l10n_ch.vat_77_invest +msgid "7.7% invest." +msgstr "7,7 % invest." + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_77_invest_incl +#: model:account.tax.template,description:l10n_ch.vat_77_invest_incl +msgid "7.7% invest. Incl." +msgstr "7,7 % invest. Incl." + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_77_purchase +#: model:account.tax.template,name:l10n_ch.vat_77_purchase +msgid "7.7% on goods and services" +msgstr "TVA 7.7% sur achat B&S (TN)" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_77_purchase_incl +#: model:account.tax.template,name:l10n_ch.vat_77_purchase_incl +msgid "7.7% on goods and services (incl.)" +msgstr "TVA 7.7% sur achat B&S (Incl. TN)" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_77_invest +#: model:account.tax.template,name:l10n_ch.vat_77_invest +msgid "7.7% on invest. and others expenses" +msgstr "TVA 7.7% sur invest. et autres ch. (TN)" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_77_invest_incl +#: model:account.tax.template,name:l10n_ch.vat_77_invest_incl +msgid "7.7% on invest. and others expenses (incl.)" +msgstr "TVA 7.7% sur invest. et autres ch. (Incl. TN)" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_77_purchase_reverse +#: model:account.tax.template,name:l10n_ch.vat_77_purchase_reverse +msgid "7.7% on purchase of service abroad (reverse charge)" +msgstr "TVA 7.7% sur achat service a l'etranger (reverse charge)" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_77_purchase +#: model:account.tax.template,description:l10n_ch.vat_77_purchase +msgid "7.7% purch." +msgstr "7.7% achat" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_77_purchase_return +#: model:account.tax.template,description:l10n_ch.vat_77_purchase_return +msgid "7.7% purch. (return)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_77_purchase_incl +#: model:account.tax.template,description:l10n_ch.vat_77_purchase_incl +msgid "7.7% purch. Incl." +msgstr "7.7% achat Incl." + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_77_purchase_reverse +#: model:account.tax.template,description:l10n_ch.vat_77_purchase_reverse +msgid "7.7% rev." +msgstr "7.7% achat" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_77 +#: model:account.tax.template,description:l10n_ch.vat_77 +msgid "7.70%" +msgstr "7.7%" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_sale_81 +#: model:account.tax.template,description:l10n_ch.vat_sale_81 +msgid "8.1%" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_sale_81_incl +#: model:account.tax.template,description:l10n_ch.vat_sale_81_incl +msgid "8.1% Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_purchase_81_return +#: model:account.tax.template,name:l10n_ch.vat_purchase_81_return +msgid "8.1% Purchase (reverse)" +msgstr "8.1 % d'achat (inverse)" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_sale_81 +#: model:account.tax.template,name:l10n_ch.vat_sale_81 +msgid "8.1% Sales" +msgstr "TVA due à 8.1% (TN)" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_sale_81_incl +#: model:account.tax.template,name:l10n_ch.vat_sale_81_incl +msgid "8.1% Sales (incl.)" +msgstr "TVA due à 8.1% (Incl. TN)" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_purchase_81_invest +#: model:account.tax.template,description:l10n_ch.vat_purchase_81_invest +msgid "8.1% invest." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_purchase_81_invest_incl +#: model:account.tax.template,description:l10n_ch.vat_purchase_81_invest_incl +msgid "8.1% invest. Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_purchase_81 +#: model:account.tax.template,name:l10n_ch.vat_purchase_81 +msgid "8.1% on goods and services" +msgstr "TVA 8.1% sur achat B&S (TN)" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_purchase_81_incl +#: model:account.tax.template,name:l10n_ch.vat_purchase_81_incl +msgid "8.1% on goods and services (incl.)" +msgstr "TVA 8.1% sur achat B&S (Incl. TN)" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_purchase_81_invest +#: model:account.tax.template,name:l10n_ch.vat_purchase_81_invest +msgid "8.1% on invest. and others expenses" +msgstr "TVA 8.1% sur invest. et autres ch. (TN)" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_purchase_81_invest_incl +#: model:account.tax.template,name:l10n_ch.vat_purchase_81_invest_incl +msgid "8.1% on invest. and others expenses (incl.)" +msgstr "TVA 8.1% sur invest. et autres ch. (Incl. TN)" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_purchase_81_reverse +#: model:account.tax.template,name:l10n_ch.vat_purchase_81_reverse +msgid "8.1% on purchase of service abroad (reverse charge)" +msgstr "TVA 8.1% sur achat service a l'étranger (reverse charge)" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_purchase_81 +#: model:account.tax.template,description:l10n_ch.vat_purchase_81 +msgid "8.1% purch." +msgstr "8.1% achat." + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_purchase_81_return +#: model:account.tax.template,description:l10n_ch.vat_purchase_81_return +msgid "8.1% purch. (reverse)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_purchase_81_incl +#: model:account.tax.template,description:l10n_ch.vat_purchase_81_incl +msgid "8.1% purch. Incl." +msgstr "8.1% achat Incl." + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_purchase_81_reverse +#: model:account.tax.template,description:l10n_ch.vat_purchase_81_reverse +msgid "8.1% rev" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_900 +msgid "" +"900 - Subsidies, tourist funds collected by tourist offices, contributions " +"from cantonal water, sewage or waste funds (art. 18 para. 2 lit. a to c)" +msgstr "" +"900 - Subventions, taxes touristiques perçues par les offices du tourisme, " +"contributions aux établissements d'élimination des déchets et " +"d'approvisionnement en eau" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_910 +msgid "" +"910 - Donations, dividends, payments of damages etc. (art. 18 para. 2 lit. d" +" to l)" +msgstr "910 - Les dons, les dividendes, les dédommagements, etc." + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.res_config_settings_view_form +msgid "ISR scan line offset" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Acceptance point" +msgstr "Point de dépôt" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Reference" +msgstr "Référence" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Account / Payable to" +msgstr "Compte / Payable à" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Account / Payable to
" +msgstr "Compte / Payable à
" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Additional information" +msgstr "Informations supplémentaires" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Amount" +msgstr "Montant" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Amount
" +msgstr "Montant
" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Currency" +msgstr "Monnaie" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Payable by" +msgstr "Payable par" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Payment part" +msgstr "Section paiement" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Receipt" +msgstr "Récépissé" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Reference" +msgstr "Référence" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_account_chart_template +msgid "Account Chart Template" +msgstr "Modèle de plan comptable" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2000 +#: model:account.account.template,name:l10n_ch.ch_coa_2000 +msgid "Accounts payable from goods and services (Creditors)" +msgstr "Créanciers" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1100 +#: model:account.account.template,name:l10n_ch.ch_coa_1100 +msgid "Accounts receivable from goods and services (Debtors)" +msgstr "Débiteurs" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1300 +#: model:account.account.template,name:l10n_ch.ch_coa_1300 +msgid "Accrued revenue and deferred expense (Accounts paid in advance)" +msgstr "Charges payées d‘avance" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1579 +#: model:account.account.template,name:l10n_ch.ch_coa_1579 +msgid "Accumulated depreciation on Equipments and Facilities" +msgstr "Amortissements sur les équipements et installations" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1267 +#: model:account.account.template,name:l10n_ch.ch_coa_1267 +msgid "Accumulated depreciation on Finished products" +msgstr "Variation de stocks de produits finis" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1207 +#: model:account.account.template,name:l10n_ch.ch_coa_1207 +msgid "Accumulated depreciation on Goods / Merchandise (Trade)" +msgstr "Variation des stocks de marchandises" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1599 +#: model:account.account.template,name:l10n_ch.ch_coa_1599 +msgid "Accumulated depreciation on Other movable tangible assets" +msgstr "Amortissements sur les autres immobilisations corporelles meubles" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1709 +#: model:account.account.template,name:l10n_ch.ch_coa_1709 +msgid "Accumulated depreciation on Patents, Licences" +msgstr "Amortissements sur les brevets, know-how, licences, droits, dév." + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1277 +#: model:account.account.template,name:l10n_ch.ch_coa_1277 +msgid "Accumulated depreciation on Products in process / Unfinished products" +msgstr "Variation de stock produits semi-ouvrés" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1519 +#: model:account.account.template,name:l10n_ch.ch_coa_1519 +msgid "Accumulated depreciation on equipment" +msgstr "Amortissements sur le mobilier et les installations" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1779 +#: model:account.account.template,name:l10n_ch.ch_coa_1779 +msgid "Accumulated depreciation on goodwill" +msgstr "Ajustement de la valeur des goodwill" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1449 +#: model:account.account.template,name:l10n_ch.ch_coa_1449 +msgid "Accumulated depreciation on long term receivables" +msgstr "Ajustement de la valeur des créances à long terme" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1409 +#: model:account.account.template,name:l10n_ch.ch_coa_1409 +msgid "Accumulated depreciation on long-term securities" +msgstr "Ajustement de la valeur des titres" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1509 +#: model:account.account.template,name:l10n_ch.ch_coa_1509 +msgid "Accumulated depreciation on machinery" +msgstr "Amortissements sur les machines et appareils" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1529 +#: model:account.account.template,name:l10n_ch.ch_coa_1529 +msgid "Accumulated depreciation on office equipment (incl. ICT)" +msgstr "Amortissements sur les machines de bureau, inf. et syst. comm." + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1489 +#: model:account.account.template,name:l10n_ch.ch_coa_1489 +msgid "Accumulated depreciation on participations" +msgstr "Ajustement de la valeur des participations" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1217 +#: model:account.account.template,name:l10n_ch.ch_coa_1217 +msgid "Accumulated depreciation on raw material" +msgstr "Variation des stocks des matières premières" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1609 +#: model:account.account.template,name:l10n_ch.ch_coa_1609 +msgid "Accumulated depreciation on real estate" +msgstr "Amortissements sur les immeubles d’exploitation" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1069 +#: model:account.account.template,name:l10n_ch.ch_coa_1069 +msgid "Accumulated depreciation on securities" +msgstr "Ajustement de la valeur des titres" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1199 +#: model:account.account.template,name:l10n_ch.ch_coa_1199 +msgid "Accumulated depreciation on short-terms receivables" +msgstr "Ajustement de la valeur des créances à court terme" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1549 +#: model:account.account.template,name:l10n_ch.ch_coa_1549 +msgid "Accumulated depreciation on tools" +msgstr "Amortissements sur les outillages et appareils" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1539 +#: model:account.account.template,name:l10n_ch.ch_coa_1539 +msgid "Accumulated depreciation on vehicles" +msgstr "Amortissements sur les véhicules" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1559 +#: model:account.account.template,name:l10n_ch.ch_coa_1559 +msgid "Accumulated depreciation on warehouse" +msgstr "Amortissements sur les installations de stockage" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1287 +#: model:account.account.template,name:l10n_ch.ch_coa_1287 +msgid "Accumulated depreciation on work in progress" +msgstr "Variation de la valeur des travaux en cours" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_6500 +#: model:account.account.template,name:l10n_ch.ch_coa_6500 +msgid "Administration expenses" +msgstr "Charges d‘administration" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1140 +#: model:account.account.template,name:l10n_ch.ch_coa_1140 +msgid "Advances and loans" +msgstr "Avances et prêts" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1149 +#: model:account.account.template,name:l10n_ch.ch_coa_1149 +msgid "Advances and loans adjustments" +msgstr "Ajustement de la valeur des avances et des prêts" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0 +#, python-format +msgid "All selected invoices must belong to the same Switzerland company" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2979 +#: model:account.account.template,name:l10n_ch.ch_coa_2979 +msgid "Annual profit or annual loss" +msgstr "Bénéfice / perte de l’exercice" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1220 +#: model:account.account.template,name:l10n_ch.ch_coa_1220 +msgid "Auxiliary material" +msgstr "Matières auxiliaires" + +#. module: l10n_ch +#: model:account.report.column,name:l10n_ch.tax_report_balance +msgid "Balance" +msgstr "" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_res_partner_bank +msgid "Bank Accounts" +msgstr "Comptes bancaires" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2100 +#: model:account.account.template,name:l10n_ch.ch_coa_2100 +msgid "Bank Overdraft (Bank)" +msgstr "Dettes bancaires" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "Ligne de relevé bancaire" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2400 +#: model:account.account.template,name:l10n_ch.ch_coa_2400 +msgid "Bank debts" +msgstr "Dettes bancaires" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_account_setup_bank_manual_config +msgid "Bank setup manual config" +msgstr "Configuration manuelle des paramètres de la banque" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_res_company__l10n_ch_isr_print_bank_location +#: model:ir.model.fields,help:l10n_ch.field_res_config_settings__l10n_ch_isr_print_bank_location +msgid "" +"Boolean option field indicating whether or not the alternate layout (the one" +" printing bank name and address) must be used when generating an ISR." +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_sent +#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_sent +#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_sent +msgid "" +"Boolean value telling whether or not the ISR corresponding to this invoice " +"has already been printed or sent by mail." +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_valid +#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_valid +#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_valid +msgid "" +"Boolean value. True iff all the data required to generate the ISR are " +"present" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_isr_subscription_chf +#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__l10n_ch_isr_subscription_chf +msgid "CHF ISR Subscription Number" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4992 +#: model:account.account.template,name:l10n_ch.ch_coa_4992 +msgid "Cash Difference Gain" +msgstr "Gain de change" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4991 +#: model:account.account.template,name:l10n_ch.ch_coa_4991 +msgid "Cash Difference Loss" +msgstr "Perte de change" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3901 +#: model:account.account.template,name:l10n_ch.ch_coa_3901 +msgid "Change in inventories of finished goods" +msgstr "Variation des stocks de produits finis" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4800 +#: model:account.account.template,name:l10n_ch.ch_coa_4800 +msgid "Change in inventories of goods" +msgstr "Variation des stocks de marchandises" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4801 +#: model:account.account.template,name:l10n_ch.ch_coa_4801 +msgid "Change in raw material inventories" +msgstr "Variation des stocks de matières premières" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3940 +#: model:account.account.template,name:l10n_ch.ch_coa_3940 +msgid "Change in the value of unbilled services" +msgstr "Variation de la valeur des prestations non facturées" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3900 +#: model:account.account.template,name:l10n_ch.ch_coa_3900 +msgid "Changes in inventories of unfinished and finished products" +msgstr "Variation des stocks de produits semi-finis" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_qr_invoice_wizard_form +msgid "Check invalid invoices" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__classic_inv_text +msgid "Classic Inv Text" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4521 +#: model:account.account.template,name:l10n_ch.ch_coa_4521 +msgid "Coal, briquettes, wood" +msgstr "Charbon, briquettes, bois" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3804 +#: model:account.account.template,name:l10n_ch.ch_coa_3804 +msgid "Collection fees" +msgstr "Frais d'encaissement" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4903 +#: model:account.account.template,name:l10n_ch.ch_coa_4903 +msgid "Commissions on purchases" +msgstr "Commissions obtenues sur achats" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__invoice_reference_model +msgid "Communication Standard" +msgstr "Standard de communication" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_res_company +msgid "Companies" +msgstr "Sociétés" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_res_config_settings +msgid "Config Settings" +msgstr "Paramètres de configuration" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1250 +#: model:account.account.template,name:l10n_ch.ch_coa_1250 +msgid "Consignments Goods " +msgstr "Marchandises en consignation" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1230 +#: model:account.account.template,name:l10n_ch.ch_coa_1230 +msgid "Consumables" +msgstr "Matières consommables" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1269 +#: model:account.account.template,name:l10n_ch.ch_coa_1269 +msgid "Correction on Finished products" +msgstr "Correction de la valeur de stocks de produits finis" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1209 +#: model:account.account.template,name:l10n_ch.ch_coa_1209 +msgid "Correction on Goods / Merchandise (Trade)" +msgstr "Corrections de la valeur des stocks de marchandises" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1279 +#: model:account.account.template,name:l10n_ch.ch_coa_1279 +msgid "Correction on Products in process / Unfinished products" +msgstr "Corrections de la valeur des stock produits semi-ouvrés" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1219 +#: model:account.account.template,name:l10n_ch.ch_coa_1219 +msgid "Correction on raw material" +msgstr "Corrections de la valeur sur matières premières" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1289 +#: model:account.account.template,name:l10n_ch.ch_coa_1289 +msgid "Correction on work in progress" +msgstr "Corrections de la valeur des travaux en cours" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4200 +#: model:account.account.template,name:l10n_ch.ch_coa_4200 +msgid "Cost of materials (Trade)" +msgstr "Achats de marchandises destinées à la revente" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4400 +#: model:account.account.template,name:l10n_ch.ch_coa_4400 +msgid "Cost of purchased services" +msgstr "Prestations / travaux de tiers" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4000 +#: model:account.account.template,name:l10n_ch.ch_coa_4000 +msgid "Cost of raw materials (Manufacturing)" +msgstr "Charges de matériel de l‘atelier" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__create_uid +msgid "Created by" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__create_date +msgid "Created on" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_currency_name +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_currency_name +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_currency_name +msgid "Currency Name" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_100_import +#: model:account.tax.template,name:l10n_ch.vat_100_import +msgid "Customs VAT on goods and services" +msgstr "TVA douanière sur les biens et services" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_100_import_invest +#: model:account.tax.template,name:l10n_ch.vat_100_import_invest +msgid "Customs VAT on invest. and others expenses" +msgstr "Dédouanement TVA (invest. et autres ch.)" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4071 +#: model:account.account.template,name:l10n_ch.ch_coa_4071 +msgid "Customs duties on importation" +msgstr "Droits de douanes à l'importation" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2430 +#: model:account.account.template,name:l10n_ch.ch_coa_2430 +msgid "Debentures" +msgstr "Emprunts obligataires" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4009 +#: model:account.account.template,name:l10n_ch.ch_coa_4009 +msgid "Deductions obtained on purchases" +msgstr "Déductions obtenues sur achats" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3009 +#: model:account.account.template,name:l10n_ch.ch_coa_3009 +msgid "Deductions on sales" +msgstr "Déductions sur ventes" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1301 +#: model:account.account.template,name:l10n_ch.ch_coa_1301 +msgid "Deferred expense (Accounts paid in advance)" +msgstr "Produits à recevoir" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2301 +#: model:account.account.template,name:l10n_ch.ch_coa_2301 +msgid "Deferred revenue (Accounts Received in Advance)" +msgstr "Produits encaissés d’avance" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2300 +#: model:account.account.template,name:l10n_ch.ch_coa_2300 +msgid "Deferred revenue and accrued expenses (Accounts received in advance)" +msgstr "Charges à payer" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1109 +#: model:account.account.template,name:l10n_ch.ch_coa_1109 +msgid "Del credere (Acc. depr. on debtors)" +msgstr "Ducroire" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_6800 +#: model:account.account.template,name:l10n_ch.ch_coa_6800 +msgid "Depreciations" +msgstr "" +"Amortissements et ajustements de valeur des postes sur immobilisations " +"corporelles" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_is_qr_valid +#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_is_qr_valid +#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_is_qr_valid +msgid "Determines whether an invoice can be printed as a QR or not" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2160 +#: model:account.account.template,name:l10n_ch.ch_coa_2160 +msgid "Dettes envers l'actionnaire" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2208 +#: model:account.account,name:l10n_ch.1_ch_coa_8900 +#: model:account.account.template,name:l10n_ch.ch_coa_2208 +#: model:account.account.template,name:l10n_ch.ch_coa_8900 +msgid "Direct Taxes" +msgstr "Impôts directs" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3801 +#: model:account.account.template,name:l10n_ch.ch_coa_3801 +msgid "Discounts and price reduction" +msgstr "Rabais et réduction de prix" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4901 +#: model:account.account.template,name:l10n_ch.ch_coa_4901 +msgid "Discounts and price reductions" +msgstr "Rabais et réductions de prix" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__display_name +msgid "Display Name" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2261 +#: model:account.account.template,name:l10n_ch.ch_coa_2261 +msgid "Dividend payouts resolved (Dividends)" +msgstr "Dividendes" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1208 +#: model:account.account.template,name:l10n_ch.ch_coa_1208 +msgid "Downpayment on Goods / Merchandise (Trade)" +msgstr "Acomptes sur les marchandises commerciales" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1218 +#: model:account.account.template,name:l10n_ch.ch_coa_1218 +msgid "Downpayment on raw material" +msgstr "Acomptes sur matières premières" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_isr_subscription_eur +#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__l10n_ch_isr_subscription_eur +msgid "EUR ISR Subscription Number" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4500 +#: model:account.account.template,name:l10n_ch.ch_coa_4500 +msgid "Electricity" +msgstr "Electricité" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_6400 +#: model:account.account.template,name:l10n_ch.ch_coa_6400 +msgid "Energy expenses & disposal expenses" +msgstr "Charges d’énergie et évacuation des déchets" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1510 +#: model:account.account.template,name:l10n_ch.ch_coa_1510 +msgid "Equipment" +msgstr "Mobilier et installations" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1570 +#: model:account.account.template,name:l10n_ch.ch_coa_1570 +msgid "Equipments and Facilities" +msgstr "Equipements et Installations" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3806 +#: model:account.account,name:l10n_ch.1_ch_coa_4906 +#: model:account.account.template,name:l10n_ch.ch_coa_3806 +#: model:account.account.template,name:l10n_ch.ch_coa_4906 +msgid "Exchange rate differences" +msgstr "Différences de change" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_7510 +#: model:account.account.template,name:l10n_ch.ch_coa_7510 +msgid "Expenses from operational real estate" +msgstr "Charges des immeubles d‘exploitation" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_8500 +#: model:account.account.template,name:l10n_ch.ch_coa_8500 +msgid "Extraordinary expenses" +msgstr "Charges extraordinaires, exceptionnelles ou hors période" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_8510 +#: model:account.account.template,name:l10n_ch.ch_coa_8510 +msgid "Extraordinary revenues" +msgstr "Produits extraordinaires, exceptionnels ou hors période" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2420 +#: model:account.account.template,name:l10n_ch.ch_coa_2420 +msgid "Finance lease commitments" +msgstr "Engagements de financement par leasing" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4900 +#: model:account.account.template,name:l10n_ch.ch_coa_4900 +msgid "Financial Discounts" +msgstr "Escomptes" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3800 +#: model:account.account.template,name:l10n_ch.ch_coa_3800 +msgid "Financial discount" +msgstr "Escomptes" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_6900 +#: model:account.account.template,name:l10n_ch.ch_coa_6900 +msgid "" +"Financial expenses (Interest expenses, Securities expenses, Participations " +"expenses)" +msgstr "Charges financières" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_6950 +#: model:account.account.template,name:l10n_ch.ch_coa_6950 +msgid "" +"Financial revenues (Interest revenues, Securities revenues, Participations " +"revenues)" +msgstr "Produits financiers" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1260 +#: model:account.account.template,name:l10n_ch.ch_coa_1260 +msgid "Finished products" +msgstr "Stocks de produits finis" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4520 +#: model:account.account.template,name:l10n_ch.ch_coa_4520 +msgid "Fuel oil" +msgstr "Mazout" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4510 +#: model:account.account.template,name:l10n_ch.ch_coa_4510 +msgid "Gas" +msgstr "Gaz" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1200 +#: model:account.account.template,name:l10n_ch.ch_coa_1200 +msgid "Goods / Merchandise (Trade)" +msgstr "Marchandises commerciales" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1770 +#: model:account.account.template,name:l10n_ch.ch_coa_1770 +msgid "Goodwill" +msgstr "" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_l10n_ch_qr_invoice_wizard +msgid "Handles problems occurring while creating multiple QR-invoices at once" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__l10n_ch_isr_scan_line_left +msgid "Horizontal offset" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chiffre_af +msgid "I. TURNOVER" +msgstr "I. CHIFFRE D'AFFAIRES" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__id +msgid "ID" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_calc_impot +msgid "II - TAX CALCULATION" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_autres_mouv +msgid "III. OTHER CASH FLOWS" +msgstr "III. AUTRES MOUVEMENTS DE FONDS" + +#. module: l10n_ch +#: model:ir.actions.report,name:l10n_ch.l10n_ch_isr_report +msgid "ISR" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.isr_partner_bank_form +#: model_terms:ir.ui.view,arch_db:l10n_ch.setup_bank_account_wizard_inherit +msgid "ISR Client Identification Number" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_isr_report_template +msgid "ISR for invoice" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_number_spaced +#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_number_spaced +#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_number_spaced +msgid "" +"ISR number split in blocks of 5 characters (right-justified), to generate " +"ISR report." +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.isr_invoice_search_view +msgid "ISR reference number" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_subscription +#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_subscription +#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_subscription +msgid "" +"ISR subscription number identifying your company or your bank to generate " +"ISR." +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_subscription_formatted +#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_subscription_formatted +#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_subscription_formatted +msgid "" +"ISR subscription number your company or your bank, formated with '-' and " +"without the padding zeros, to generate ISR report." +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_6570 +#: model:account.account.template,name:l10n_ch.ch_coa_6570 +msgid "IT leasing" +msgstr "Charges et leasing d’informatique" + +#. module: l10n_ch +#: model:account.fiscal.position,name:l10n_ch.1_fiscal_position_template_import +#: model:account.fiscal.position.template,name:l10n_ch.fiscal_position_template_import +msgid "Import/Export" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1171 +#: model:account.account.template,name:l10n_ch.ch_coa_1171 +msgid "Input Tax (VAT) receivable on investments, other operating expenses" +msgstr "" +"Impôt préalable: TVA s/investissements et autres charges d’exploitation" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1170 +#: model:account.account.template,name:l10n_ch.ch_coa_1170 +msgid "Input Tax (VAT) receivable on material, goods, services, energy" +msgstr "Impôt préalable: TVA s/matériel, marchandises, prestations et énergie" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_6300 +#: model:account.account.template,name:l10n_ch.ch_coa_6300 +msgid "Insurance premiums" +msgstr "Assurances-choses, droits, taxes, autorisations" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0 +#, python-format +msgid "Invalid Invoices" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4008 +#: model:account.account,name:l10n_ch.1_ch_coa_4080 +#: model:account.account.template,name:l10n_ch.ch_coa_4008 +#: model:account.account.template,name:l10n_ch.ch_coa_4080 +msgid "Inventory changes" +msgstr "Variations de stocks" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__isr_inv_text +msgid "Isr Inv Text" +msgstr "" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_account_journal +msgid "Journal" +msgstr "" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_account_move +msgid "Journal Entry" +msgstr "Pièce comptable" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_is_qr_valid +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_is_qr_valid +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_is_qr_valid +msgid "L10N Ch Is Qr Valid" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_needs_fixing +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_needs_fixing +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_needs_fixing +msgid "L10N Ch Isr Needs Fixing" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_number +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_number +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_number +msgid "L10N Ch Isr Number" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_number_spaced +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_number_spaced +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_number_spaced +msgid "L10N Ch Isr Number Spaced" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_optical_line +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_optical_line +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_optical_line +msgid "L10N Ch Isr Optical Line" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_sent +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_sent +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_sent +msgid "L10N Ch Isr Sent" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_subscription +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_subscription +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_subscription +msgid "L10N Ch Isr Subscription" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_subscription_formatted +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_subscription_formatted +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_subscription_formatted +msgid "L10N Ch Isr Subscription Formatted" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_valid +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_valid +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_valid +msgid "L10N Ch Isr Valid" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_show_subscription +#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__l10n_ch_show_subscription +msgid "L10N Ch Show Subscription" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard____last_update +msgid "Last Modified on" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__write_uid +msgid "Last Updated by" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__write_date +msgid "Last Updated on" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2120 +#: model:account.account.template,name:l10n_ch.ch_coa_2120 +msgid "Leasing bondings" +msgstr "Engagements de financement par leasing" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_6105 +#: model:account.account.template,name:l10n_ch.ch_coa_6105 +msgid "Leasing movable tangible fixed assets" +msgstr "Leasing immobilisations corporelles meubles" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2900 +#: model:account.account.template,name:l10n_ch.ch_coa_2900 +msgid "Legal capital reserves" +msgstr "Réserves légales issues du capital" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2950 +#: model:account.account.template,name:l10n_ch.ch_coa_2950 +msgid "Legal retained earnings (Reserves)" +msgstr "Réserves légales issues du bénéfice" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_l10nch_chart_template_liquidity_transfer +#: model:account.account.template,name:l10n_ch.l10nch_chart_template_liquidity_transfer +msgid "Liquidity Transfer" +msgstr "Transfert de liquidités" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1440 +#: model:account.account.template,name:l10n_ch.ch_coa_1440 +msgid "Loan (Asset)" +msgstr "Prêts" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2450 +#: model:account.account.template,name:l10n_ch.ch_coa_2450 +msgid "Loans" +msgstr "Emprunts" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2600 +#: model:account.account.template,name:l10n_ch.ch_coa_2600 +msgid "Long-term provisions" +msgstr "Provisions" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1400 +#: model:account.account.template,name:l10n_ch.ch_coa_1400 +msgid "Long-term securities" +msgstr "Titres à long terme" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4086 +#: model:account.account.template,name:l10n_ch.ch_coa_4086 +msgid "Loss of material" +msgstr "Pertes de matières" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3805 +#: model:account.account.template,name:l10n_ch.ch_coa_3805 +msgid "Losses from bad debts" +msgstr "Pertes sur créances clients, variation ducroire" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1500 +#: model:account.account.template,name:l10n_ch.ch_coa_1500 +msgid "Machinery" +msgstr "Machines et appareils" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_6100 +#: model:account.account.template,name:l10n_ch.ch_coa_6100 +msgid "Maintenance & repair expenses" +msgstr "" +"Entretien, réparations et remplacement des inst. servant à l’exploitation" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1441 +#: model:account.account,name:l10n_ch.1_ch_coa_2451 +#: model:account.account.template,name:l10n_ch.ch_coa_1441 +#: model:account.account.template,name:l10n_ch.ch_coa_2451 +msgid "Mortgages" +msgstr "Hypothèques" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__nb_classic_inv +msgid "Nb Classic Inv" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__nb_isr_inv +msgid "Nb Isr Inv" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__nb_qr_inv +msgid "Nb Qr Inv" +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0 +#, python-format +msgid "No invoice could be printed in the %s format." +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0 +#, python-format +msgid "No invoice was found to be printed." +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_7010 +#: model:account.account.template,name:l10n_ch.ch_coa_7010 +msgid "Non-core business expenses" +msgstr "Charges accessoires" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_7000 +#: model:account.account.template,name:l10n_ch.ch_coa_7000 +msgid "Non-core business revenues" +msgstr "Produits accessoires" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_8000 +#: model:account.account.template,name:l10n_ch.ch_coa_8000 +msgid "Non-operational expenses" +msgstr "Charges hors exploitation" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_8100 +#: model:account.account.template,name:l10n_ch.ch_coa_8100 +msgid "Non-operational revenues" +msgstr "Produits hors exploitation" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1850 +#: model:account.account.template,name:l10n_ch.ch_coa_1850 +msgid "Non-paid-in share capital" +msgstr "" +"Capital actions, capital social, droits de participations ou capital de " +"fondation non versés" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1520 +#: model:account.account.template,name:l10n_ch.ch_coa_1520 +msgid "Office Equipment (including Information & Communication Technology)" +msgstr "Machines de bureau, informatique, systèmes de communication" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.res_config_settings_view_form +msgid "Offset to move the scan line in mm" +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0 +#, python-format +msgid "One invoice could be printed in the %s format." +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/account_invoice.py:0 +#, python-format +msgid "Only customers invoices can be QR-printed." +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_optical_line +#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_optical_line +#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_optical_line +msgid "Optical reading line, as it will be printed on ISR" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2140 +#: model:account.account.template,name:l10n_ch.ch_coa_2140 +msgid "Other interest-bearing short terms liabilities" +msgstr "Autres dettes à court terme rémunérées" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2500 +#: model:account.account.template,name:l10n_ch.ch_coa_2500 +msgid "Other long term liabilities" +msgstr "Autres dettes à long terme" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1590 +#: model:account.account.template,name:l10n_ch.ch_coa_1590 +msgid "Other movable tangible assets" +msgstr "Autres immobilisations corporelles meubles" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_6700 +#: model:account.account.template,name:l10n_ch.ch_coa_6700 +msgid "Other operating expenses" +msgstr "Autres charges d‘exploitation" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3600 +#: model:account.account.template,name:l10n_ch.ch_coa_3600 +msgid "Other revenues" +msgstr "Autres ventes et prestations de services" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1190 +#: model:account.account.template,name:l10n_ch.ch_coa_1190 +msgid "Other short-term receivables" +msgstr "Autres créances à court terme" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_5800 +#: model:account.account.template,name:l10n_ch.ch_coa_5800 +msgid "Other staff cost" +msgstr "Autres charges du personnel" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2210 +#: model:account.account.template,name:l10n_ch.ch_coa_2210 +msgid "Others short term liabilities" +msgstr "Autres dettes à court terme" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3710 +#: model:account.account.template,name:l10n_ch.ch_coa_3710 +msgid "Own consumption" +msgstr "Consommations propres" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3700 +#: model:account.account.template,name:l10n_ch.ch_coa_3700 +msgid "Own services" +msgstr "Prestations propres" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1480 +#: model:account.account.template,name:l10n_ch.ch_coa_1480 +msgid "Participations" +msgstr "Participations " + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1700 +#: model:account.account.template,name:l10n_ch.ch_coa_1700 +msgid "Patents, Licences" +msgstr "Brevets, know-how, licences, droits, développement" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4530 +#: model:account.account.template,name:l10n_ch.ch_coa_4530 +msgid "Petrol" +msgstr "Essence" + +#. module: l10n_ch +#: model:account.chart.template,name:l10n_ch.l10nch_chart_template +msgid "Plan comptable 2015 (Suisse)" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.isr_invoice_form +msgid "" +"Please fill in a correct ISR reference in the payment reference. The banks " +"will refuse your payment file otherwise." +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "Postal" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2030 +#: model:account.account.template,name:l10n_ch.ch_coa_2030 +msgid "Prepayments received" +msgstr "Acomptes de clients" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__l10n_ch_isr_preprinted_account +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__l10n_ch_isr_preprinted_account +msgid "Preprinted account" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__l10n_ch_isr_preprinted_bank +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__l10n_ch_isr_preprinted_bank +msgid "Preprinted bank" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_qr_invoice_wizard_form +msgid "Print All" +msgstr "" + +#. module: l10n_ch +#: model:ir.actions.server,name:l10n_ch.l10n_ch_qr_server_action +msgid "Print QR Invoices" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__l10n_ch_isr_print_bank_location +msgid "Print bank location" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__l10n_ch_isr_print_bank_location +msgid "Print bank on ISR" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.res_config_settings_view_form +msgid "" +"Print the coordinates of your bank under the 'Payment for' title of the ISR.\n" +" Your address will be moved to the 'in favour of' section." +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1270 +#: model:account.account.template,name:l10n_ch.ch_coa_1270 +msgid "Products in process / Unfinished products" +msgstr "Stocks de produits semi-ouvrés" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2970 +#: model:account.account.template,name:l10n_ch.ch_coa_2970 +msgid "Profits brought forward / Losses brought forward" +msgstr "Bénéfice / perte reporté" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_6600 +#: model:account.account.template,name:l10n_ch.ch_coa_6600 +msgid "Promotion and advertising expenses" +msgstr "Publicité" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4070 +#: model:account.account.template,name:l10n_ch.ch_coa_4070 +msgid "Purchase Loans" +msgstr "Frêts à l'achat" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_qr_iban +#: model:ir.model.fields,help:l10n_ch.field_res_partner_bank__l10n_ch_qr_iban +msgid "" +"Put the QR-IBAN here for your own bank accounts. That way, you can still " +"use the main IBAN in the Account Number while you will see the QR-IBAN for " +"the barcode. " +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_qr_invoice_wizard_form +msgid "QR printing encountered a problem" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_qr_iban +#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__l10n_ch_qr_iban +msgid "QR-IBAN" +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "QR-IBAN '%s' is invalid." +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "QR-IBAN numbers are only available in Switzerland." +msgstr "" + +#. module: l10n_ch +#: model:ir.actions.report,name:l10n_ch.l10n_ch_qr_report +msgid "QR-bill" +msgstr "" + +#. module: l10n_ch +#: model:ir.actions.report,name:l10n_ch.l10n_ch_qr_header +msgid "QR-bill Header" +msgstr "" + +#. module: l10n_ch +#: model:ir.actions.act_window,name:l10n_ch.l10n_ch_qr_invoice_wizard +msgid "Qr Batch error Wizard" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__qr_inv_text +msgid "Qr Inv Text" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1210 +#: model:account.account.template,name:l10n_ch.ch_coa_1210 +msgid "Raw materials" +msgstr "Matières premières" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1600 +#: model:account.account.template,name:l10n_ch.ch_coa_1600 +msgid "Real Estate" +msgstr "Immeubles d’exploitation" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3802 +#: model:account.account,name:l10n_ch.1_ch_coa_4092 +#: model:account.account.template,name:l10n_ch.ch_coa_3802 +#: model:account.account.template,name:l10n_ch.ch_coa_4092 +msgid "Rebates" +msgstr "Ristournes" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1101 +#: model:account.account.template,name:l10n_ch.ch_coa_1101 +msgid "Receivable (PoS)" +msgstr "Débiteurs (PoS)" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1180 +#: model:account.account.template,name:l10n_ch.ch_coa_1180 +msgid "Receivables from social insurances and social security institutions" +msgstr "Créances envers les assurances sociales et institutions de prévoyance" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_6000 +#: model:account.account.template,name:l10n_ch.ch_coa_6000 +msgid "Rent" +msgstr "Charges de locaux" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_ir_actions_report +msgid "Report Action" +msgstr "Signaler l'action" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_7500 +#: model:account.account.template,name:l10n_ch.ch_coa_7500 +msgid "Revenues from operational real estate" +msgstr "Produits des immeubles d‘exploitation" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3400 +#: model:account.account.template,name:l10n_ch.ch_coa_3400 +msgid "Revenues from services" +msgstr "Ventes de prestations" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2200 +#: model:account.account.template,name:l10n_ch.ch_coa_2200 +msgid "Sales Tax (VAT) owed" +msgstr "TVA due" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3200 +#: model:account.account.template,name:l10n_ch.ch_coa_3200 +msgid "Sales of goods (Trade)" +msgstr "Ventes de marchandises" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3000 +#: model:account.account.template,name:l10n_ch.ch_coa_3000 +msgid "Sales of products (Manufacturing)" +msgstr "Ventes de produits fabriqués" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__l10n_ch_isr_scan_line_left +msgid "Scan line horizontal offset (mm)" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__l10n_ch_isr_scan_line_top +msgid "Scan line vertical offset (mm)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1060 +#: model:account.account.template,name:l10n_ch.ch_coa_1060 +msgid "Securities (with stock exchange price)" +msgstr "Titres" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2800 +#: model:account.account.template,name:l10n_ch.ch_coa_2800 +msgid "Share capital" +msgstr "Capital-actions, capital social, capital de fondation" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3807 +#: model:account.account.template,name:l10n_ch.ch_coa_3807 +msgid "Shipping & Returns" +msgstr "Frais d'expédition" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2330 +#: model:account.account.template,name:l10n_ch.ch_coa_2330 +msgid "Short-term provisions" +msgstr "Provisions à court terme" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_5700 +#: model:account.account.template,name:l10n_ch.ch_coa_5700 +msgid "Social benefits" +msgstr "Charges sociales" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2270 +#: model:account.account.template,name:l10n_ch.ch_coa_2270 +msgid "Social insurances owed" +msgstr "Assurances sociales et institutions de prévoyance" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/account_invoice.py:0 +#, python-format +msgid "Some invoices could not be printed in the QR format" +msgstr "" + +#. module: l10n_ch +#: model:account.fiscal.position,name:l10n_ch.1_fiscal_position_template_1 +#: model:account.fiscal.position.template,name:l10n_ch.fiscal_position_template_1 +msgid "Suisse national (+Liechtenstein)" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_supplies_1 +msgid "Supplies CHF from 01.01.2024" +msgstr "Prestations CHF dès le 01.01.2024" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_supplies_2 +msgid "Supplies CHF to 31.12.2023" +msgstr "Prestations CHF jusqu'au 31.12.2023" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_postal +#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__l10n_ch_postal +msgid "Swiss Postal Account" +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "Swiss QR bill" +msgstr "" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_report_l10n_ch_qr_report_main +msgid "Swiss QR-bill report" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields.selection,name:l10n_ch.selection__account_journal__invoice_reference_model__ch +msgid "Switzerland" +msgstr "Suisse" + +#. module: l10n_ch +#: model:account.report,name:l10n_ch.tax_report +msgid "Tax Report" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_tax_amount_1 +msgid "Tax amount CHF / cent. from 01.01.2024" +msgstr "Impôt CHF / ct. dès le 01.01.2024" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_tax_amount_2 +msgid "Tax amount CHF / cent. to 31.12.2023" +msgstr "Impôt CHF / ct. jusqu'au 31.12.2023" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_5900 +#: model:account.account.template,name:l10n_ch.ch_coa_5900 +msgid "Temporary staff expenditures" +msgstr "Charges de personnels temporaires" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "" +"The ISR subcription {} for {} number is not valid.\n" +"It must starts with {} and we a valid postal number format. eg. {}" +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "The QR code could not be generated for the following reason(s):" +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "The account type isn't QR-IBAN or IBAN." +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "The currency isn't EUR nor CHF. \r\n" +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "The debtor partner's address isn't located in Switzerland." +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_currency_name +#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_currency_name +#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_currency_name +msgid "The name of this invoice's currency" +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "" +"The partner must have a complete postal address (street, zip, city and " +"country)." +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "" +"The partner set on the bank account meant to receive the payment (%s) must " +"have a complete postal address (street, zip, city and country)." +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "" +"The postal number {} is not valid.\n" +"It must be a valid postal number format. eg. 10-8060-7" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_number +#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_number +#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_number +msgid "The reference number associated with this invoice" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_isr_subscription_chf +#: model:ir.model.fields,help:l10n_ch.field_res_partner_bank__l10n_ch_isr_subscription_chf +msgid "" +"The subscription number provided by the bank or Postfinance to identify the " +"bank, used to generate ISR in CHF. eg. 01-162-8" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_isr_subscription_eur +#: model:ir.model.fields,help:l10n_ch.field_res_partner_bank__l10n_ch_isr_subscription_eur +msgid "" +"The subscription number provided by the bank or Postfinance to identify the " +"bank, used to generate ISR in EUR. eg. 03-162-5" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3803 +#: model:account.account.template,name:l10n_ch.ch_coa_3803 +msgid "Third-party commissions" +msgstr "Commissions de tiers" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_postal +#: model:ir.model.fields,help:l10n_ch.field_res_partner_bank__l10n_ch_postal +msgid "" +"This field is used for the Swiss postal account number on a vendor account " +"and for the client number on your own account. The client number is mostly 6" +" numbers without -, while the postal account number can be e.g. 01-162-8" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_qr_invoice_wizard_form +msgid "" +"To be able to print all invoices in the QR format, you might need to :
\n" +" - check the account is a valid QR-IBAN
\n" +" - or check your company and the partners are located in Switzerland.
\n" +" Press Check Invalid Invoices to see a list of the invoices that were printed without an ISR or a QR." +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1540 +#: model:account.account.template,name:l10n_ch.ch_coa_1540 +msgid "Tools" +msgstr "Outillages et appareils" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1091 +#: model:account.account.template,name:l10n_ch.ch_coa_1091 +msgid "Transfer account: Salaries" +msgstr "Compte d'attente pour salaires" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1099 +#: model:account.account.template,name:l10n_ch.ch_coa_1099 +msgid "Transfer account: miscellaneous" +msgstr "Compte d'attente autre" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4072 +#: model:account.account.template,name:l10n_ch.ch_coa_4072 +msgid "Transport costs at purchase" +msgstr "Frais de transport à l'achat" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2980 +#: model:account.account.template,name:l10n_ch.ch_coa_2980 +msgid "Treasury stock, shares, participation rights (negative item) " +msgstr "" +"Propres actions, parts sociales, droits de participations (poste négatif)" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_needs_fixing +#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_needs_fixing +#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_needs_fixing +msgid "" +"Used to show a warning banner when the vendor bill needs a correct ISR " +"payment reference. " +msgstr "" + +#. module: l10n_ch +#: model:account.tax.group,name:l10n_ch.tax_group_tva_0 +msgid "VAT 0%" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.group,name:l10n_ch.tax_group_tva_100 +msgid "VAT 100%" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.group,name:l10n_ch.tax_group_tva_25 +msgid "VAT 2.5%" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.group,name:l10n_ch.tax_group_vat_26 +msgid "VAT 2.6%" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.group,name:l10n_ch.tax_group_tva_37 +msgid "VAT 3.7%" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.group,name:l10n_ch.tax_group_vat_38 +msgid "VAT 3.8%" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.group,name:l10n_ch.tax_group_tva_77 +msgid "VAT 7.7%" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.group,name:l10n_ch.tax_group_vat_81 +msgid "VAT 8.1%" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2201 +#: model:account.account.template,name:l10n_ch.ch_coa_2201 +msgid "VAT payable" +msgstr "Décompte TVA" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2940 +#: model:account.account.template,name:l10n_ch.ch_coa_2940 +msgid "Valuation Reserves" +msgstr "Réserves d‘évaluation" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_6200 +#: model:account.account.template,name:l10n_ch.ch_coa_6200 +msgid "Vehicle expenses" +msgstr "Charges de véhicules et de transport" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1530 +#: model:account.account.template,name:l10n_ch.ch_coa_1530 +msgid "Vehicles" +msgstr "Véhicules" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_6260 +#: model:account.account.template,name:l10n_ch.ch_coa_6260 +msgid "Vehicules leasing and renting" +msgstr "Leasing et location de véhicules" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__l10n_ch_isr_scan_line_top +msgid "Vertical offset" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2960 +#: model:account.account.template,name:l10n_ch.ch_coa_2960 +msgid "Voluntary retained earnings" +msgstr "Réserves libres" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_5000 +#: model:account.account.template,name:l10n_ch.ch_coa_5000 +msgid "Wages and salaries" +msgstr "Salaires" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1550 +#: model:account.account.template,name:l10n_ch.ch_coa_1550 +msgid "Warehouse" +msgstr "Installations de stockage" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4540 +#: model:account.account.template,name:l10n_ch.ch_coa_4540 +msgid "Water" +msgstr "Eau" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "" +"When using a QR-IBAN as the destination account of a QR-code, the payment " +"reference must be a QR-reference." +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2206 +#: model:account.account.template,name:l10n_ch.ch_coa_2206 +msgid "Withholding Tax (WT) owed" +msgstr "Impôt anticipé dû" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1176 +#: model:account.account.template,name:l10n_ch.ch_coa_1176 +msgid "Withholding Tax (WT) receivable" +msgstr "Impôt anticipé" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1189 +#: model:account.account.template,name:l10n_ch.ch_coa_1189 +msgid "Withholding tax" +msgstr "Impôt à la source" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2279 +#: model:account.account.template,name:l10n_ch.ch_coa_2279 +msgid "Withholding taxes" +msgstr "Impôt à la source" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1280 +#: model:account.account.template,name:l10n_ch.ch_coa_1280 +msgid "Work in progress" +msgstr "Travaux en cours" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_journal__invoice_reference_model +msgid "" +"You can choose different models for each type of reference. The default one " +"is the Odoo reference." +msgstr "" +"Vous pouvez choisir différents modèles par type de référence. Le modèle par " +"défaut est la référence Odoo." diff --git a/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/i18n/fr_BE.po b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/i18n/fr_BE.po new file mode 100644 index 0000000..927d227 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/i18n/fr_BE.po @@ -0,0 +1,2664 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_ch +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2023-12-01 10:38+0000\n" +"PO-Revision-Date: 2023-12-01 10:38+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0 +#, python-format +msgid "%s invoices could be printed in the %s format." +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_header_template +msgid "&nbsp;" +msgstr "" + +#. module: l10n_ch +#: model:ir.actions.report,print_report_name:l10n_ch.l10n_ch_isr_report +msgid "'ISR-%s' % object.name" +msgstr "" + +#. module: l10n_ch +#: model:ir.actions.report,print_report_name:l10n_ch.l10n_ch_qr_report +msgid "'QR-bill-%s' % object.name" +msgstr "'QR-facture-%s' % object.name" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_other_movements_910 +#: model:account.tax.template,name:l10n_ch.vat_other_movements_910 +msgid "0% - Donations, dividends, compensation" +msgstr "Dons, dividendes, dédommagements à 0%" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_other_movements_900 +#: model:account.tax.template,name:l10n_ch.vat_other_movements_900 +msgid "0% - Subsidies, tourist taxes" +msgstr "Subventions, taxes touristiques à 0%" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_O_exclude +#: model:account.tax.template,name:l10n_ch.vat_O_exclude +msgid "0% Excluded" +msgstr "TVA 0% exclue" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_XO +#: model:account.tax.template,name:l10n_ch.vat_XO +msgid "0% Export" +msgstr "TVA due a 0% (Exportations)" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_O_import +#: model:account.tax.template,name:l10n_ch.vat_O_import +msgid "0% Import" +msgstr "TVA 0% Importations de biens et services" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_other_movements_910 +#: model:account.tax.template,description:l10n_ch.vat_other_movements_910 +msgid "0% dons" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_O_exclude +#: model:account.tax.template,description:l10n_ch.vat_O_exclude +msgid "0% excl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_O_import +#: model:account.tax.template,description:l10n_ch.vat_O_import +msgid "0% import." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_other_movements_900 +#: model:account.tax.template,description:l10n_ch.vat_other_movements_900 +msgid "0% subventions" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_100_import +#: model:account.tax.template,description:l10n_ch.vat_100_import +msgid "100% imp." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_100_import_invest +#: model:account.tax.template,description:l10n_ch.vat_100_import_invest +msgid "100% imp.invest." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_25_incl +#: model:account.tax.template,description:l10n_ch.vat_25_incl +msgid "2.5% Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_25 +#: model:account.tax.template,name:l10n_ch.vat_25 +msgid "2.5% Sales" +msgstr "TVA due a 2.5% (TR)" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_25_incl +#: model:account.tax.template,name:l10n_ch.vat_25_incl +msgid "2.5% Sales (incl.)" +msgstr "TVA due à 2.5% (Incl. TR)" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_25_invest +#: model:account.tax.template,description:l10n_ch.vat_25_invest +msgid "2.5% invest." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_25_invest_incl +#: model:account.tax.template,description:l10n_ch.vat_25_invest_incl +msgid "2.5% invest. Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_25_purchase +#: model:account.tax.template,name:l10n_ch.vat_25_purchase +msgid "2.5% on goods and services" +msgstr "TVA 2.5% sur achat B&S (TR)" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_25_purchase_incl +#: model:account.tax.template,name:l10n_ch.vat_25_purchase_incl +msgid "2.5% on goods and services (incl.)" +msgstr "TVA 2.5% sur achat B&S (Incl. TR)" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_25_invest +#: model:account.tax.template,name:l10n_ch.vat_25_invest +msgid "2.5% on invest. and others expenses" +msgstr "TVA 2.5% sur invest. et autres ch. (TR)" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_25_invest_incl +#: model:account.tax.template,name:l10n_ch.vat_25_invest_incl +msgid "2.5% on invest. and others expenses (incl.)" +msgstr "TVA 2.5% sur invest. et autres ch. (Incl. TR)" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_25_purchase +#: model:account.tax.template,description:l10n_ch.vat_25_purchase +msgid "2.5% purch." +msgstr "2.5% achat" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_25_purchase_incl +#: model:account.tax.template,description:l10n_ch.vat_25_purchase_incl +msgid "2.5% purch. Incl." +msgstr "2.5% achat Incl." + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_25 +#: model:account.tax.template,description:l10n_ch.vat_25 +msgid "2.50%" +msgstr "2.5%" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_sale_26 +#: model:account.tax.template,description:l10n_ch.vat_sale_26 +msgid "2.6%" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_sale_26 +#: model:account.tax.template,name:l10n_ch.vat_sale_26 +msgid "2.6% Sales" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_sale_26_incl +#: model:account.tax.template,name:l10n_ch.vat_sale_26_incl +msgid "2.6% Sales (incl.)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_sale_26_incl +#: model:account.tax.template,description:l10n_ch.vat_sale_26_incl +msgid "2.6% incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_purchase_26_invest +#: model:account.tax.template,description:l10n_ch.vat_purchase_26_invest +msgid "2.6% invest." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_purchase_26_invest_incl +#: model:account.tax.template,description:l10n_ch.vat_purchase_26_invest_incl +msgid "2.6% invest. Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_purchase_26 +#: model:account.tax.template,name:l10n_ch.vat_purchase_26 +msgid "2.6% on goods and services" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_purchase_26_incl +#: model:account.tax.template,name:l10n_ch.vat_purchase_26_incl +msgid "2.6% on goods and services (incl.)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_purchase_26_invest +#: model:account.tax.template,name:l10n_ch.vat_purchase_26_invest +msgid "2.6% on invest. and others expenses" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_purchase_26_invest_incl +#: model:account.tax.template,name:l10n_ch.vat_purchase_26_invest_incl +msgid "2.6% on invest. and others expenses (incl.)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_purchase_26 +#: model:account.tax.template,description:l10n_ch.vat_purchase_26 +msgid "2.6% purch." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_purchase_26_incl +#: model:account.tax.template,description:l10n_ch.vat_purchase_26_incl +msgid "2.6% purch. Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_200 +msgid "" +"200 - Total amount of agreed or collected consideration incl. from supplies " +"opted for taxation, transfer of supplies acc. to the notification procedure " +"and supplies provided abroad (worldwide turnover)" +msgstr "" +"200 - Total des contre-prestations convenues ou reçues, y c. de prestations " +"imposées par option, de transferts par procédure de déclaration, de " +"prestations à l’étranger" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_205 +msgid "" +"205 - Consideration reported in Ref. 200 from supplies exempt from the tax " +"without credit (art. 21) where the option for their taxation according to " +"art. 22 has been exercised" +msgstr "" +"205 - Contre-prestations déclarées sous ch. 200 qui proviennent de " +"prestations exclues du champ de l’impôt (art. 21) pour lesquelles il a été " +"opté en vertu de l’art. 22" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_220_289 +msgid "" +"220 - Supplies exempt from the tax (e.g. export, art. 23) and supplies " +"provided to institutional and individual beneficiaries that are exempt from " +"liability for tax (art. 107 para. 1 lit. a)" +msgstr "" +"220 - Prestations exonérées (p. ex. exportations, art. 23), prestations " +"exonérées fournies à des institutions et à des personnes bénéficiaires (art." +" 107, al. 1, let. a)" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_221 +msgid "221 - Supplies provided abroad" +msgstr "221 - Prestations fournies à l’étranger" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_225 +msgid "" +"225 - Transfer of supplies according to the notification procedure (art. 38," +" please submit Form 764)" +msgstr "225 - Transferts avec la procédure de déclaration (art. 38)" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_230 +msgid "" +"230 - Supplies provided on Swiss territory exempt from the tax without " +"credit (art. 21) and where the option for their taxation according to art. " +"22 has not been exercised" +msgstr "" +"230 - Prestations exclues du champ de l’impôt (art. 21) fournies sur le " +"territoire suisse pour lesquelles il n’a pas été opté selon l’art. 22" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_235 +msgid "235 - Reduction of consideration (discounts, rebates etc.)" +msgstr "" +"235 - Diminutions de la contre-prestation telles que rabais, escomptes, etc." + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_280 +msgid "" +"280 - Miscellaneous (e.g. land value, purchase prices in case of margin " +"taxation)" +msgstr "280 - Divers (p.ex. valeur du terrain)" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_289 +msgid "289 - Deductions (Total Ref. 220 to 280)" +msgstr "289 - Déductions (Total ch. 220 à 280)" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_299 +msgid "299 - Taxable turnover (Ref. 200 minus Ref. 289)" +msgstr "299 - Total du chiffre d’affaires imposable (ch. 200 moins ch. 289)" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_37_incl +#: model:account.tax.template,description:l10n_ch.vat_37_incl +msgid "3.7% Incl." +msgstr "3,7 % Incl." + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_37 +#: model:account.tax.template,name:l10n_ch.vat_37 +msgid "3.7% Sales" +msgstr "TVA due a 3.7% (TS)" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_37_incl +#: model:account.tax.template,name:l10n_ch.vat_37_incl +msgid "3.7% Sales (incl.)" +msgstr "TVA due à 3.7% (Incl. TS)" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_37_invest +#: model:account.tax.template,description:l10n_ch.vat_37_invest +msgid "3.7% invest" +msgstr "3,7 % invest" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_37_invest_incl +#: model:account.tax.template,description:l10n_ch.vat_37_invest_incl +msgid "3.7% invest Incl." +msgstr "3,7 % invest Incl." + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_37_purchase +#: model:account.tax.template,name:l10n_ch.vat_37_purchase +msgid "3.7% on goods and services" +msgstr "TVA 3.7% sur achat B&S (TS)" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_37_purchase_incl +#: model:account.tax.template,name:l10n_ch.vat_37_purchase_incl +msgid "3.7% on goods and services (incl.)" +msgstr "TVA 3.7% sur achat B&S (Incl. TS)" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_37_invest +#: model:account.tax.template,name:l10n_ch.vat_37_invest +msgid "3.7% on invest. and others expenses" +msgstr "TVA 3.7% sur invest. et autres ch. (TS)" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_37_invest_incl +#: model:account.tax.template,name:l10n_ch.vat_37_invest_incl +msgid "3.7% on invest. and others expenses (incl.)" +msgstr "TVA 3.7% sur invest. et autres ch. (Incl. TS)" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_37_purchase +#: model:account.tax.template,description:l10n_ch.vat_37_purchase +msgid "3.7% purch." +msgstr "3.7% achat" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_37_purchase_incl +#: model:account.tax.template,description:l10n_ch.vat_37_purchase_incl +msgid "3.7% purch. Incl." +msgstr "3.7% achat Incl." + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_37 +#: model:account.tax.template,description:l10n_ch.vat_37 +msgid "3.70%" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_sale_38 +#: model:account.tax.template,description:l10n_ch.vat_sale_38 +msgid "3.8%" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_sale_38_incl +#: model:account.tax.template,description:l10n_ch.vat_sale_38_incl +msgid "3.8% Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_sale_38 +#: model:account.tax.template,name:l10n_ch.vat_sale_38 +msgid "3.8% Sales" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_sale_38_incl +#: model:account.tax.template,name:l10n_ch.vat_sale_38_incl +msgid "3.8% Sales (incl.)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_purchase_38_invest +#: model:account.tax.template,description:l10n_ch.vat_purchase_38_invest +msgid "3.8% invest" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_purchase_38_invest_incl +#: model:account.tax.template,description:l10n_ch.vat_purchase_38_invest_incl +msgid "3.8% invest Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_purchase_38 +#: model:account.tax.template,name:l10n_ch.vat_purchase_38 +msgid "3.8% on goods and services" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_purchase_38_incl +#: model:account.tax.template,name:l10n_ch.vat_purchase_38_incl +msgid "3.8% on goods and services (incl.)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_purchase_38_invest +#: model:account.tax.template,name:l10n_ch.vat_purchase_38_invest +msgid "3.8% on invest. and others expenses" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_purchase_38_invest_incl +#: model:account.tax.template,name:l10n_ch.vat_purchase_38_invest_incl +msgid "3.8% on invest. and others expenses (incl.)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_purchase_38 +#: model:account.tax.template,description:l10n_ch.vat_purchase_38 +msgid "3.8% purch." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_purchase_38_incl +#: model:account.tax.template,description:l10n_ch.vat_purchase_38_incl +msgid "3.8% purch. Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_302a +msgid "302a - Standard rate (7,7%): Supplies CHF to 31.12.2023" +msgstr "302a - Taux normal (7,7%): Prestations CHF jusqu'au 31.12.2023" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_302b +msgid "302b - Standard rate (7,7%): Tax amount CHF / cent. to 31.12.2023" +msgstr "302b - Taux normal (7,7%): Impôt CHF / ct. jusqu'au 31.12.2023" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_303a +msgid "303a - Standard rate (8,1%): Supplies CHF from 01.01.2024" +msgstr "303a - Taux normal (8,1%): Prestations CHF dès le 01.01.2024" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_303b +msgid "303b - Standard rate (8,1%): Tax amount CHF / cent. from 01.01.2024" +msgstr "303b - Taux normal (8,1%): Impôt CHF / ct. dès le 01.01.2024" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_312a +msgid "312a - Reduced rate (2,5%): Supplies CHF to 31.12.2023" +msgstr "312a - Taux réduit (2,5%): Prestations CHF jusqu'au 31.12.2023" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_312b +msgid "312b - Reduced rate (2,5%): Tax amount CHF / cent. to 31.12.2023" +msgstr "312b - Taux réduit (2,5%): Impôt CHF / ct. jusqu'au 31.12.2023" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_313a +msgid "313a - Reduced rate (2,6%): Supplies CHF from 01.01.2024" +msgstr "313a - Taux réduit (2,6%): Prestations CHF dès le 01.01.2024" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_313b +msgid "313b - Reduced rate (2,6%): Tax amount CHF / cent. from 01.01.2024" +msgstr "313b - Taux réduit (2,6%): Impôt CHF / ct. dès le 01.01.2024" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_342a +msgid "342a - Accommodation rate (3,7%): Supplies CHF to 31.12.2023" +msgstr "" +"342a - Taux spécial pour l'hébergement (3,7%): Prestations CHF jusqu'au " +"31.12.2023" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_342b +msgid "342b - Accommodation rate (3,7%): Tax amount CHF / cent. to 31.12.2023" +msgstr "" +"342b - Taux spécial pour l'hébergement (3,7%): Impôt CHF / ct. jusqu'au " +"31.12.2023" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_343a +msgid "343a - Accommodation rate (3,8%): Supplies CHF from 01.01.2024" +msgstr "" +"343a - Taux spécial pour l'hébergement (3,8%): Prestations CHF dès le " +"01.01.2024" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_343b +msgid "" +"343b - Accommodation rate (3,8%): Tax amount CHF / cent. from 01.01.2024" +msgstr "" +"343b - Taux spécial pour l'hébergement (3,8%): Impôt CHF / ct. dès le " +"01.01.2024" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_382a +msgid "382a - Acquisition tax: Supplies CHF to 31.12.2023" +msgstr "" +"382a - Impôt sur les acquisitions: Prestations CHF jusqu'au 31.12.2023" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_382b +msgid "382b - Acquisition tax: Tax amount CHF / cent. to 31.12.2023" +msgstr "" +"382b - Impôt sur les acquisitions: Impôt CHF / ct. jusqu'au 31.12.2023" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_383a +msgid "383a - Acquisition tax: Supplies CHF from 01.01.2024" +msgstr "383a - Impôt sur les acquisitions: Prestations CHF dès le 01.01.2024" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_383b +msgid "383b - Acquisition tax: Tax amount CHF / cent. from 01.01.2024" +msgstr "383b - Impôt sur les acquisitions: Impôt CHF / ct. dès le 01.01.2024" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_399 +msgid "399 - Total amount of tax due" +msgstr "399 - Total de l’impôt dû" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_400 +msgid "400 - Input tax on cost of materials and supplies of services" +msgstr "" +"400 - Impôt préalable grevant les coûts en matériel et en prestations de " +"services" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_405 +msgid "405 - Input tax on investments and other operating costs" +msgstr "" +"405 - Impôt préalable grevant les investissements et autres charges " +"d’exploitation" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_410 +msgid "410 - De-taxation (art. 32)" +msgstr "410 - Dégrèvement ultérieur de l’impôt préalable (art. 32)" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_415 +msgid "" +"415 - Correction of the input tax deduction: mixed use (art. 30), own use " +"(art. 31)" +msgstr "" +"415 - Corrections de l’impôt préalable: double affectation (art. 30), " +"prestations à soi-même (art. 31)" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_420 +msgid "" +"420 - Reduction of the input tax deduction: Flow of funds, which are not " +"deemed to be consideration, such as subsidies, tourist charges (art. 33 " +"para. 2)" +msgstr "" +"420 - Réductions de la déduction de l’impôt préalable: prestations n’étant " +"pas considérées comme des contre-prestations, telles subventions, taxes " +"touristiques (art. 33, al. 2)" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_479 +msgid "479 - Total Ref. 400 to 420" +msgstr "479 - Total ch. 400 à 420" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_500 +msgid "500 - Amount payable" +msgstr "500 - Montant à payer" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_510 +msgid "510 - Credit in favour of the taxable person" +msgstr "510 - Solde en faveur de l’assujetti" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_77_incl +#: model:account.tax.template,description:l10n_ch.vat_77_incl +msgid "7.7% Incl." +msgstr "7,7 % Incl." + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_77_purchase_return +#: model:account.tax.template,name:l10n_ch.vat_77_purchase_return +msgid "7.7% Purchase (reverse)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_77 +#: model:account.tax.template,name:l10n_ch.vat_77 +msgid "7.7% Sales" +msgstr "TVA due a 7.7% (TN)" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_77_incl +#: model:account.tax.template,name:l10n_ch.vat_77_incl +msgid "7.7% Sales (incl.)" +msgstr "TVA due à 7.7% (Incl. TN)" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_77_invest +#: model:account.tax.template,description:l10n_ch.vat_77_invest +msgid "7.7% invest." +msgstr "7,7 % invest." + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_77_invest_incl +#: model:account.tax.template,description:l10n_ch.vat_77_invest_incl +msgid "7.7% invest. Incl." +msgstr "7,7 % invest. Incl." + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_77_purchase +#: model:account.tax.template,name:l10n_ch.vat_77_purchase +msgid "7.7% on goods and services" +msgstr "TVA 7.7% sur achat B&S (TN)" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_77_purchase_incl +#: model:account.tax.template,name:l10n_ch.vat_77_purchase_incl +msgid "7.7% on goods and services (incl.)" +msgstr "TVA 7.7% sur achat B&S (Incl. TN)" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_77_invest +#: model:account.tax.template,name:l10n_ch.vat_77_invest +msgid "7.7% on invest. and others expenses" +msgstr "TVA 7.7% sur invest. et autres ch. (TN)" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_77_invest_incl +#: model:account.tax.template,name:l10n_ch.vat_77_invest_incl +msgid "7.7% on invest. and others expenses (incl.)" +msgstr "TVA 7.7% sur invest. et autres ch. (Incl. TN)" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_77_purchase_reverse +#: model:account.tax.template,name:l10n_ch.vat_77_purchase_reverse +msgid "7.7% on purchase of service abroad (reverse charge)" +msgstr "TVA 7.7% sur achat service a l'etranger (reverse charge)" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_77_purchase +#: model:account.tax.template,description:l10n_ch.vat_77_purchase +msgid "7.7% purch." +msgstr "7.7% achat" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_77_purchase_return +#: model:account.tax.template,description:l10n_ch.vat_77_purchase_return +msgid "7.7% purch. (return)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_77_purchase_incl +#: model:account.tax.template,description:l10n_ch.vat_77_purchase_incl +msgid "7.7% purch. Incl." +msgstr "7.7% achat Incl." + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_77_purchase_reverse +#: model:account.tax.template,description:l10n_ch.vat_77_purchase_reverse +msgid "7.7% rev." +msgstr "7.7% achat" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_77 +#: model:account.tax.template,description:l10n_ch.vat_77 +msgid "7.70%" +msgstr "7.7%" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_sale_81 +#: model:account.tax.template,description:l10n_ch.vat_sale_81 +msgid "8.1%" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_sale_81_incl +#: model:account.tax.template,description:l10n_ch.vat_sale_81_incl +msgid "8.1% Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_purchase_81_return +#: model:account.tax.template,name:l10n_ch.vat_purchase_81_return +msgid "8.1% Purchase (reverse)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_sale_81 +#: model:account.tax.template,name:l10n_ch.vat_sale_81 +msgid "8.1% Sales" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_sale_81_incl +#: model:account.tax.template,name:l10n_ch.vat_sale_81_incl +msgid "8.1% Sales (incl.)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_purchase_81_invest +#: model:account.tax.template,description:l10n_ch.vat_purchase_81_invest +msgid "8.1% invest." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_purchase_81_invest_incl +#: model:account.tax.template,description:l10n_ch.vat_purchase_81_invest_incl +msgid "8.1% invest. Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_purchase_81 +#: model:account.tax.template,name:l10n_ch.vat_purchase_81 +msgid "8.1% on goods and services" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_purchase_81_incl +#: model:account.tax.template,name:l10n_ch.vat_purchase_81_incl +msgid "8.1% on goods and services (incl.)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_purchase_81_invest +#: model:account.tax.template,name:l10n_ch.vat_purchase_81_invest +msgid "8.1% on invest. and others expenses" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_purchase_81_invest_incl +#: model:account.tax.template,name:l10n_ch.vat_purchase_81_invest_incl +msgid "8.1% on invest. and others expenses (incl.)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_purchase_81_reverse +#: model:account.tax.template,name:l10n_ch.vat_purchase_81_reverse +msgid "8.1% on purchase of service abroad (reverse charge)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_purchase_81 +#: model:account.tax.template,description:l10n_ch.vat_purchase_81 +msgid "8.1% purch." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_purchase_81_return +#: model:account.tax.template,description:l10n_ch.vat_purchase_81_return +msgid "8.1% purch. (reverse)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_purchase_81_incl +#: model:account.tax.template,description:l10n_ch.vat_purchase_81_incl +msgid "8.1% purch. Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_purchase_81_reverse +#: model:account.tax.template,description:l10n_ch.vat_purchase_81_reverse +msgid "8.1% rev" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_900 +msgid "" +"900 - Subsidies, tourist funds collected by tourist offices, contributions " +"from cantonal water, sewage or waste funds (art. 18 para. 2 lit. a to c)" +msgstr "" +"900 - Subventions, taxes touristiques perçues par les offices du tourisme, " +"contributions aux établissements d'élimination des déchets et " +"d'approvisionnement en eau" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_910 +msgid "" +"910 - Donations, dividends, payments of damages etc. (art. 18 para. 2 lit. d" +" to l)" +msgstr "910 - Les dons, les dividendes, les dédommagements, etc." + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.res_config_settings_view_form +msgid "ISR scan line offset" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Acceptance point" +msgstr "Point de dépôt" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Reference" +msgstr "Référence" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Account / Payable to" +msgstr "Compte / Payable à" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Account / Payable to
" +msgstr "Compte / Payable à
" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Additional information" +msgstr "Informations supplémentaires" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Amount" +msgstr "Montant" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Amount
" +msgstr "Montant
" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Currency" +msgstr "Monnaie" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Payable by" +msgstr "Payable par" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Payment part" +msgstr "Section paiement" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Receipt" +msgstr "Récépissé" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Reference" +msgstr "Référence" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_account_chart_template +msgid "Account Chart Template" +msgstr "Modèle de plan comptable" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2000 +#: model:account.account.template,name:l10n_ch.ch_coa_2000 +msgid "Accounts payable from goods and services (Creditors)" +msgstr "Créanciers" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1100 +#: model:account.account.template,name:l10n_ch.ch_coa_1100 +msgid "Accounts receivable from goods and services (Debtors)" +msgstr "Débiteurs" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1300 +#: model:account.account.template,name:l10n_ch.ch_coa_1300 +msgid "Accrued revenue and deferred expense (Accounts paid in advance)" +msgstr "Charges payées d‘avance" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1579 +#: model:account.account.template,name:l10n_ch.ch_coa_1579 +msgid "Accumulated depreciation on Equipments and Facilities" +msgstr "Amortissements sur les équipements et installations" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1267 +#: model:account.account.template,name:l10n_ch.ch_coa_1267 +msgid "Accumulated depreciation on Finished products" +msgstr "Variation de stocks de produits finis" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1207 +#: model:account.account.template,name:l10n_ch.ch_coa_1207 +msgid "Accumulated depreciation on Goods / Merchandise (Trade)" +msgstr "Variation des stocks de marchandises" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1599 +#: model:account.account.template,name:l10n_ch.ch_coa_1599 +msgid "Accumulated depreciation on Other movable tangible assets" +msgstr "Amortissements sur les autres immobilisations corporelles meubles" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1709 +#: model:account.account.template,name:l10n_ch.ch_coa_1709 +msgid "Accumulated depreciation on Patents, Licences" +msgstr "Amortissements sur les brevets, know-how, licences, droits, dév." + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1277 +#: model:account.account.template,name:l10n_ch.ch_coa_1277 +msgid "Accumulated depreciation on Products in process / Unfinished products" +msgstr "Variation de stock produits semi-ouvrés" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1519 +#: model:account.account.template,name:l10n_ch.ch_coa_1519 +msgid "Accumulated depreciation on equipment" +msgstr "Amortissements sur le mobilier et les installations" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1779 +#: model:account.account.template,name:l10n_ch.ch_coa_1779 +msgid "Accumulated depreciation on goodwill" +msgstr "Ajustement de la valeur des goodwill" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1449 +#: model:account.account.template,name:l10n_ch.ch_coa_1449 +msgid "Accumulated depreciation on long term receivables" +msgstr "Ajustement de la valeur des créances à long terme" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1409 +#: model:account.account.template,name:l10n_ch.ch_coa_1409 +msgid "Accumulated depreciation on long-term securities" +msgstr "Ajustement de la valeur des titres" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1509 +#: model:account.account.template,name:l10n_ch.ch_coa_1509 +msgid "Accumulated depreciation on machinery" +msgstr "Amortissements sur les machines et appareils" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1529 +#: model:account.account.template,name:l10n_ch.ch_coa_1529 +msgid "Accumulated depreciation on office equipment (incl. ICT)" +msgstr "Amortissements sur les machines de bureau, inf. et syst. comm." + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1489 +#: model:account.account.template,name:l10n_ch.ch_coa_1489 +msgid "Accumulated depreciation on participations" +msgstr "Ajustement de la valeur des participations" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1217 +#: model:account.account.template,name:l10n_ch.ch_coa_1217 +msgid "Accumulated depreciation on raw material" +msgstr "Variation des stocks des matières premières" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1609 +#: model:account.account.template,name:l10n_ch.ch_coa_1609 +msgid "Accumulated depreciation on real estate" +msgstr "Amortissements sur les immeubles d’exploitation" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1069 +#: model:account.account.template,name:l10n_ch.ch_coa_1069 +msgid "Accumulated depreciation on securities" +msgstr "Ajustement de la valeur des titres" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1199 +#: model:account.account.template,name:l10n_ch.ch_coa_1199 +msgid "Accumulated depreciation on short-terms receivables" +msgstr "Ajustement de la valeur des créances à court terme" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1549 +#: model:account.account.template,name:l10n_ch.ch_coa_1549 +msgid "Accumulated depreciation on tools" +msgstr "Amortissements sur les outillages et appareils" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1539 +#: model:account.account.template,name:l10n_ch.ch_coa_1539 +msgid "Accumulated depreciation on vehicles" +msgstr "Amortissements sur les véhicules" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1559 +#: model:account.account.template,name:l10n_ch.ch_coa_1559 +msgid "Accumulated depreciation on warehouse" +msgstr "Amortissements sur les installations de stockage" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1287 +#: model:account.account.template,name:l10n_ch.ch_coa_1287 +msgid "Accumulated depreciation on work in progress" +msgstr "Variation de la valeur des travaux en cours" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_6500 +#: model:account.account.template,name:l10n_ch.ch_coa_6500 +msgid "Administration expenses" +msgstr "Charges d‘administration" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1140 +#: model:account.account.template,name:l10n_ch.ch_coa_1140 +msgid "Advances and loans" +msgstr "Avances et prêts" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1149 +#: model:account.account.template,name:l10n_ch.ch_coa_1149 +msgid "Advances and loans adjustments" +msgstr "Ajustement de la valeur des avances et des prêts" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0 +#, python-format +msgid "All selected invoices must belong to the same Switzerland company" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2979 +#: model:account.account.template,name:l10n_ch.ch_coa_2979 +msgid "Annual profit or annual loss" +msgstr "Bénéfice / perte de l’exercice" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1220 +#: model:account.account.template,name:l10n_ch.ch_coa_1220 +msgid "Auxiliary material" +msgstr "Matières auxiliaires" + +#. module: l10n_ch +#: model:account.report.column,name:l10n_ch.tax_report_balance +msgid "Balance" +msgstr "" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_res_partner_bank +msgid "Bank Accounts" +msgstr "Comptes bancaires" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2100 +#: model:account.account.template,name:l10n_ch.ch_coa_2100 +msgid "Bank Overdraft (Bank)" +msgstr "Dettes bancaires" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "Ligne de relevé bancaire" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2400 +#: model:account.account.template,name:l10n_ch.ch_coa_2400 +msgid "Bank debts" +msgstr "Dettes bancaires" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_account_setup_bank_manual_config +msgid "Bank setup manual config" +msgstr "Configuration manuelle des paramètres de la banque" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_res_company__l10n_ch_isr_print_bank_location +#: model:ir.model.fields,help:l10n_ch.field_res_config_settings__l10n_ch_isr_print_bank_location +msgid "" +"Boolean option field indicating whether or not the alternate layout (the one" +" printing bank name and address) must be used when generating an ISR." +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_sent +#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_sent +#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_sent +msgid "" +"Boolean value telling whether or not the ISR corresponding to this invoice " +"has already been printed or sent by mail." +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_valid +#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_valid +#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_valid +msgid "" +"Boolean value. True iff all the data required to generate the ISR are " +"present" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_isr_subscription_chf +#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__l10n_ch_isr_subscription_chf +msgid "CHF ISR Subscription Number" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4992 +#: model:account.account.template,name:l10n_ch.ch_coa_4992 +msgid "Cash Difference Gain" +msgstr "Gain de change" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4991 +#: model:account.account.template,name:l10n_ch.ch_coa_4991 +msgid "Cash Difference Loss" +msgstr "Perte de change" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3901 +#: model:account.account.template,name:l10n_ch.ch_coa_3901 +msgid "Change in inventories of finished goods" +msgstr "Variation des stocks de produits finis" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4800 +#: model:account.account.template,name:l10n_ch.ch_coa_4800 +msgid "Change in inventories of goods" +msgstr "Variation des stocks de marchandises" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4801 +#: model:account.account.template,name:l10n_ch.ch_coa_4801 +msgid "Change in raw material inventories" +msgstr "Variation des stocks de matières premières" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3940 +#: model:account.account.template,name:l10n_ch.ch_coa_3940 +msgid "Change in the value of unbilled services" +msgstr "Variation de la valeur des prestations non facturées" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3900 +#: model:account.account.template,name:l10n_ch.ch_coa_3900 +msgid "Changes in inventories of unfinished and finished products" +msgstr "Variation des stocks de produits semi-finis" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_qr_invoice_wizard_form +msgid "Check invalid invoices" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__classic_inv_text +msgid "Classic Inv Text" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4521 +#: model:account.account.template,name:l10n_ch.ch_coa_4521 +msgid "Coal, briquettes, wood" +msgstr "Charbon, briquettes, bois" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3804 +#: model:account.account.template,name:l10n_ch.ch_coa_3804 +msgid "Collection fees" +msgstr "Frais d'encaissement" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4903 +#: model:account.account.template,name:l10n_ch.ch_coa_4903 +msgid "Commissions on purchases" +msgstr "Commissions obtenues sur achats" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__invoice_reference_model +msgid "Communication Standard" +msgstr "Standard de communication" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_res_company +msgid "Companies" +msgstr "Sociétés" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_res_config_settings +msgid "Config Settings" +msgstr "Paramètres de configuration" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1250 +#: model:account.account.template,name:l10n_ch.ch_coa_1250 +msgid "Consignments Goods " +msgstr "Marchandises en consignation" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1230 +#: model:account.account.template,name:l10n_ch.ch_coa_1230 +msgid "Consumables" +msgstr "Matières consommables" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1269 +#: model:account.account.template,name:l10n_ch.ch_coa_1269 +msgid "Correction on Finished products" +msgstr "Correction de la valeur de stocks de produits finis" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1209 +#: model:account.account.template,name:l10n_ch.ch_coa_1209 +msgid "Correction on Goods / Merchandise (Trade)" +msgstr "Corrections de la valeur des stocks de marchandises" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1279 +#: model:account.account.template,name:l10n_ch.ch_coa_1279 +msgid "Correction on Products in process / Unfinished products" +msgstr "Corrections de la valeur des stock produits semi-ouvrés" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1219 +#: model:account.account.template,name:l10n_ch.ch_coa_1219 +msgid "Correction on raw material" +msgstr "Corrections de la valeur sur matières premières" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1289 +#: model:account.account.template,name:l10n_ch.ch_coa_1289 +msgid "Correction on work in progress" +msgstr "Corrections de la valeur des travaux en cours" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4200 +#: model:account.account.template,name:l10n_ch.ch_coa_4200 +msgid "Cost of materials (Trade)" +msgstr "Achats de marchandises destinées à la revente" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4400 +#: model:account.account.template,name:l10n_ch.ch_coa_4400 +msgid "Cost of purchased services" +msgstr "Prestations / travaux de tiers" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4000 +#: model:account.account.template,name:l10n_ch.ch_coa_4000 +msgid "Cost of raw materials (Manufacturing)" +msgstr "Charges de matériel de l‘atelier" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__create_uid +msgid "Created by" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__create_date +msgid "Created on" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_currency_name +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_currency_name +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_currency_name +msgid "Currency Name" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_100_import +#: model:account.tax.template,name:l10n_ch.vat_100_import +msgid "Customs VAT on goods and services" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_100_import_invest +#: model:account.tax.template,name:l10n_ch.vat_100_import_invest +msgid "Customs VAT on invest. and others expenses" +msgstr "Dédouanement TVA (invest. et autres ch.)" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4071 +#: model:account.account.template,name:l10n_ch.ch_coa_4071 +msgid "Customs duties on importation" +msgstr "Droits de douanes à l'importation" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2430 +#: model:account.account.template,name:l10n_ch.ch_coa_2430 +msgid "Debentures" +msgstr "Emprunts obligataires" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4009 +#: model:account.account.template,name:l10n_ch.ch_coa_4009 +msgid "Deductions obtained on purchases" +msgstr "Déductions obtenues sur achats" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3009 +#: model:account.account.template,name:l10n_ch.ch_coa_3009 +msgid "Deductions on sales" +msgstr "Déductions sur ventes" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1301 +#: model:account.account.template,name:l10n_ch.ch_coa_1301 +msgid "Deferred expense (Accounts paid in advance)" +msgstr "Produits à recevoir" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2301 +#: model:account.account.template,name:l10n_ch.ch_coa_2301 +msgid "Deferred revenue (Accounts Received in Advance)" +msgstr "Produits encaissés d’avance" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2300 +#: model:account.account.template,name:l10n_ch.ch_coa_2300 +msgid "Deferred revenue and accrued expenses (Accounts received in advance)" +msgstr "Charges à payer" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1109 +#: model:account.account.template,name:l10n_ch.ch_coa_1109 +msgid "Del credere (Acc. depr. on debtors)" +msgstr "Ducroire" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_6800 +#: model:account.account.template,name:l10n_ch.ch_coa_6800 +msgid "Depreciations" +msgstr "" +"Amortissements et ajustements de valeur des postes sur immobilisations " +"corporelles" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_is_qr_valid +#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_is_qr_valid +#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_is_qr_valid +msgid "Determines whether an invoice can be printed as a QR or not" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2160 +#: model:account.account.template,name:l10n_ch.ch_coa_2160 +msgid "Dettes envers l'actionnaire" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2208 +#: model:account.account,name:l10n_ch.1_ch_coa_8900 +#: model:account.account.template,name:l10n_ch.ch_coa_2208 +#: model:account.account.template,name:l10n_ch.ch_coa_8900 +msgid "Direct Taxes" +msgstr "Impôts directs" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3801 +#: model:account.account.template,name:l10n_ch.ch_coa_3801 +msgid "Discounts and price reduction" +msgstr "Rabais et réduction de prix" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4901 +#: model:account.account.template,name:l10n_ch.ch_coa_4901 +msgid "Discounts and price reductions" +msgstr "Rabais et réductions de prix" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__display_name +msgid "Display Name" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2261 +#: model:account.account.template,name:l10n_ch.ch_coa_2261 +msgid "Dividend payouts resolved (Dividends)" +msgstr "Dividendes" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1208 +#: model:account.account.template,name:l10n_ch.ch_coa_1208 +msgid "Downpayment on Goods / Merchandise (Trade)" +msgstr "Acomptes sur les marchandises commerciales" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1218 +#: model:account.account.template,name:l10n_ch.ch_coa_1218 +msgid "Downpayment on raw material" +msgstr "Acomptes sur matières premières" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_isr_subscription_eur +#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__l10n_ch_isr_subscription_eur +msgid "EUR ISR Subscription Number" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4500 +#: model:account.account.template,name:l10n_ch.ch_coa_4500 +msgid "Electricity" +msgstr "Electricité" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_6400 +#: model:account.account.template,name:l10n_ch.ch_coa_6400 +msgid "Energy expenses & disposal expenses" +msgstr "Charges d’énergie et évacuation des déchets" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1510 +#: model:account.account.template,name:l10n_ch.ch_coa_1510 +msgid "Equipment" +msgstr "Mobilier et installations" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1570 +#: model:account.account.template,name:l10n_ch.ch_coa_1570 +msgid "Equipments and Facilities" +msgstr "Equipements et Installations" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3806 +#: model:account.account,name:l10n_ch.1_ch_coa_4906 +#: model:account.account.template,name:l10n_ch.ch_coa_3806 +#: model:account.account.template,name:l10n_ch.ch_coa_4906 +msgid "Exchange rate differences" +msgstr "Différences de change" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_7510 +#: model:account.account.template,name:l10n_ch.ch_coa_7510 +msgid "Expenses from operational real estate" +msgstr "Charges des immeubles d‘exploitation" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_8500 +#: model:account.account.template,name:l10n_ch.ch_coa_8500 +msgid "Extraordinary expenses" +msgstr "Charges extraordinaires, exceptionnelles ou hors période" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_8510 +#: model:account.account.template,name:l10n_ch.ch_coa_8510 +msgid "Extraordinary revenues" +msgstr "Produits extraordinaires, exceptionnels ou hors période" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2420 +#: model:account.account.template,name:l10n_ch.ch_coa_2420 +msgid "Finance lease commitments" +msgstr "Engagements de financement par leasing" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4900 +#: model:account.account.template,name:l10n_ch.ch_coa_4900 +msgid "Financial Discounts" +msgstr "Escomptes" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3800 +#: model:account.account.template,name:l10n_ch.ch_coa_3800 +msgid "Financial discount" +msgstr "Escomptes" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_6900 +#: model:account.account.template,name:l10n_ch.ch_coa_6900 +msgid "" +"Financial expenses (Interest expenses, Securities expenses, Participations " +"expenses)" +msgstr "Charges financières" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_6950 +#: model:account.account.template,name:l10n_ch.ch_coa_6950 +msgid "" +"Financial revenues (Interest revenues, Securities revenues, Participations " +"revenues)" +msgstr "Produits financiers" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1260 +#: model:account.account.template,name:l10n_ch.ch_coa_1260 +msgid "Finished products" +msgstr "Stocks de produits finis" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4520 +#: model:account.account.template,name:l10n_ch.ch_coa_4520 +msgid "Fuel oil" +msgstr "Mazout" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4510 +#: model:account.account.template,name:l10n_ch.ch_coa_4510 +msgid "Gas" +msgstr "Gaz" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1200 +#: model:account.account.template,name:l10n_ch.ch_coa_1200 +msgid "Goods / Merchandise (Trade)" +msgstr "Marchandises commerciales" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1770 +#: model:account.account.template,name:l10n_ch.ch_coa_1770 +msgid "Goodwill" +msgstr "" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_l10n_ch_qr_invoice_wizard +msgid "Handles problems occurring while creating multiple QR-invoices at once" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__l10n_ch_isr_scan_line_left +msgid "Horizontal offset" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chiffre_af +msgid "I. TURNOVER" +msgstr "I. CHIFFRE D'AFFAIRES" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__id +msgid "ID" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_calc_impot +msgid "II - TAX CALCULATION" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_autres_mouv +msgid "III. OTHER CASH FLOWS" +msgstr "III. AUTRES MOUVEMENTS DE FONDS" + +#. module: l10n_ch +#: model:ir.actions.report,name:l10n_ch.l10n_ch_isr_report +msgid "ISR" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.isr_partner_bank_form +#: model_terms:ir.ui.view,arch_db:l10n_ch.setup_bank_account_wizard_inherit +msgid "ISR Client Identification Number" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_isr_report_template +msgid "ISR for invoice" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_number_spaced +#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_number_spaced +#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_number_spaced +msgid "" +"ISR number split in blocks of 5 characters (right-justified), to generate " +"ISR report." +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.isr_invoice_search_view +msgid "ISR reference number" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_subscription +#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_subscription +#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_subscription +msgid "" +"ISR subscription number identifying your company or your bank to generate " +"ISR." +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_subscription_formatted +#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_subscription_formatted +#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_subscription_formatted +msgid "" +"ISR subscription number your company or your bank, formated with '-' and " +"without the padding zeros, to generate ISR report." +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_6570 +#: model:account.account.template,name:l10n_ch.ch_coa_6570 +msgid "IT leasing" +msgstr "Charges et leasing d’informatique" + +#. module: l10n_ch +#: model:account.fiscal.position,name:l10n_ch.1_fiscal_position_template_import +#: model:account.fiscal.position.template,name:l10n_ch.fiscal_position_template_import +msgid "Import/Export" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1171 +#: model:account.account.template,name:l10n_ch.ch_coa_1171 +msgid "Input Tax (VAT) receivable on investments, other operating expenses" +msgstr "" +"Impôt préalable: TVA s/investissements et autres charges d’exploitation" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1170 +#: model:account.account.template,name:l10n_ch.ch_coa_1170 +msgid "Input Tax (VAT) receivable on material, goods, services, energy" +msgstr "Impôt préalable: TVA s/matériel, marchandises, prestations et énergie" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_6300 +#: model:account.account.template,name:l10n_ch.ch_coa_6300 +msgid "Insurance premiums" +msgstr "Assurances-choses, droits, taxes, autorisations" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0 +#, python-format +msgid "Invalid Invoices" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4008 +#: model:account.account,name:l10n_ch.1_ch_coa_4080 +#: model:account.account.template,name:l10n_ch.ch_coa_4008 +#: model:account.account.template,name:l10n_ch.ch_coa_4080 +msgid "Inventory changes" +msgstr "Variations de stocks" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__isr_inv_text +msgid "Isr Inv Text" +msgstr "" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_account_journal +msgid "Journal" +msgstr "" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_account_move +msgid "Journal Entry" +msgstr "Pièce comptable" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_is_qr_valid +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_is_qr_valid +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_is_qr_valid +msgid "L10N Ch Is Qr Valid" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_needs_fixing +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_needs_fixing +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_needs_fixing +msgid "L10N Ch Isr Needs Fixing" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_number +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_number +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_number +msgid "L10N Ch Isr Number" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_number_spaced +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_number_spaced +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_number_spaced +msgid "L10N Ch Isr Number Spaced" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_optical_line +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_optical_line +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_optical_line +msgid "L10N Ch Isr Optical Line" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_sent +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_sent +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_sent +msgid "L10N Ch Isr Sent" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_subscription +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_subscription +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_subscription +msgid "L10N Ch Isr Subscription" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_subscription_formatted +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_subscription_formatted +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_subscription_formatted +msgid "L10N Ch Isr Subscription Formatted" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_valid +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_valid +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_valid +msgid "L10N Ch Isr Valid" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_show_subscription +#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__l10n_ch_show_subscription +msgid "L10N Ch Show Subscription" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard____last_update +msgid "Last Modified on" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__write_uid +msgid "Last Updated by" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__write_date +msgid "Last Updated on" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2120 +#: model:account.account.template,name:l10n_ch.ch_coa_2120 +msgid "Leasing bondings" +msgstr "Engagements de financement par leasing" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_6105 +#: model:account.account.template,name:l10n_ch.ch_coa_6105 +msgid "Leasing movable tangible fixed assets" +msgstr "Leasing immobilisations corporelles meubles" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2900 +#: model:account.account.template,name:l10n_ch.ch_coa_2900 +msgid "Legal capital reserves" +msgstr "Réserves légales issues du capital" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2950 +#: model:account.account.template,name:l10n_ch.ch_coa_2950 +msgid "Legal retained earnings (Reserves)" +msgstr "Réserves légales issues du bénéfice" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_l10nch_chart_template_liquidity_transfer +#: model:account.account.template,name:l10n_ch.l10nch_chart_template_liquidity_transfer +msgid "Liquidity Transfer" +msgstr "Transfert de liquidités" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1440 +#: model:account.account.template,name:l10n_ch.ch_coa_1440 +msgid "Loan (Asset)" +msgstr "Prêts" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2450 +#: model:account.account.template,name:l10n_ch.ch_coa_2450 +msgid "Loans" +msgstr "Emprunts" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2600 +#: model:account.account.template,name:l10n_ch.ch_coa_2600 +msgid "Long-term provisions" +msgstr "Provisions" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1400 +#: model:account.account.template,name:l10n_ch.ch_coa_1400 +msgid "Long-term securities" +msgstr "Titres à long terme" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4086 +#: model:account.account.template,name:l10n_ch.ch_coa_4086 +msgid "Loss of material" +msgstr "Pertes de matières" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3805 +#: model:account.account.template,name:l10n_ch.ch_coa_3805 +msgid "Losses from bad debts" +msgstr "Pertes sur créances clients, variation ducroire" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1500 +#: model:account.account.template,name:l10n_ch.ch_coa_1500 +msgid "Machinery" +msgstr "Machines et appareils" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_6100 +#: model:account.account.template,name:l10n_ch.ch_coa_6100 +msgid "Maintenance & repair expenses" +msgstr "" +"Entretien, réparations et remplacement des inst. servant à l’exploitation" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1441 +#: model:account.account,name:l10n_ch.1_ch_coa_2451 +#: model:account.account.template,name:l10n_ch.ch_coa_1441 +#: model:account.account.template,name:l10n_ch.ch_coa_2451 +msgid "Mortgages" +msgstr "Hypothèques" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__nb_classic_inv +msgid "Nb Classic Inv" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__nb_isr_inv +msgid "Nb Isr Inv" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__nb_qr_inv +msgid "Nb Qr Inv" +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0 +#, python-format +msgid "No invoice could be printed in the %s format." +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0 +#, python-format +msgid "No invoice was found to be printed." +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_7010 +#: model:account.account.template,name:l10n_ch.ch_coa_7010 +msgid "Non-core business expenses" +msgstr "Charges accessoires" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_7000 +#: model:account.account.template,name:l10n_ch.ch_coa_7000 +msgid "Non-core business revenues" +msgstr "Produits accessoires" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_8000 +#: model:account.account.template,name:l10n_ch.ch_coa_8000 +msgid "Non-operational expenses" +msgstr "Charges hors exploitation" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_8100 +#: model:account.account.template,name:l10n_ch.ch_coa_8100 +msgid "Non-operational revenues" +msgstr "Produits hors exploitation" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1850 +#: model:account.account.template,name:l10n_ch.ch_coa_1850 +msgid "Non-paid-in share capital" +msgstr "" +"Capital actions, capital social, droits de participations ou capital de " +"fondation non versés" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1520 +#: model:account.account.template,name:l10n_ch.ch_coa_1520 +msgid "Office Equipment (including Information & Communication Technology)" +msgstr "Machines de bureau, informatique, systèmes de communication" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.res_config_settings_view_form +msgid "Offset to move the scan line in mm" +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0 +#, python-format +msgid "One invoice could be printed in the %s format." +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/account_invoice.py:0 +#, python-format +msgid "Only customers invoices can be QR-printed." +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_optical_line +#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_optical_line +#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_optical_line +msgid "Optical reading line, as it will be printed on ISR" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2140 +#: model:account.account.template,name:l10n_ch.ch_coa_2140 +msgid "Other interest-bearing short terms liabilities" +msgstr "Autres dettes à court terme rémunérées" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2500 +#: model:account.account.template,name:l10n_ch.ch_coa_2500 +msgid "Other long term liabilities" +msgstr "Autres dettes à long terme" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1590 +#: model:account.account.template,name:l10n_ch.ch_coa_1590 +msgid "Other movable tangible assets" +msgstr "Autres immobilisations corporelles meubles" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_6700 +#: model:account.account.template,name:l10n_ch.ch_coa_6700 +msgid "Other operating expenses" +msgstr "Autres charges d‘exploitation" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3600 +#: model:account.account.template,name:l10n_ch.ch_coa_3600 +msgid "Other revenues" +msgstr "Autres ventes et prestations de services" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1190 +#: model:account.account.template,name:l10n_ch.ch_coa_1190 +msgid "Other short-term receivables" +msgstr "Autres créances à court terme" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_5800 +#: model:account.account.template,name:l10n_ch.ch_coa_5800 +msgid "Other staff cost" +msgstr "Autres charges du personnel" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2210 +#: model:account.account.template,name:l10n_ch.ch_coa_2210 +msgid "Others short term liabilities" +msgstr "Autres dettes à court terme" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3710 +#: model:account.account.template,name:l10n_ch.ch_coa_3710 +msgid "Own consumption" +msgstr "Consommations propres" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3700 +#: model:account.account.template,name:l10n_ch.ch_coa_3700 +msgid "Own services" +msgstr "Prestations propres" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1480 +#: model:account.account.template,name:l10n_ch.ch_coa_1480 +msgid "Participations" +msgstr "Participations " + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1700 +#: model:account.account.template,name:l10n_ch.ch_coa_1700 +msgid "Patents, Licences" +msgstr "Brevets, know-how, licences, droits, développement" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4530 +#: model:account.account.template,name:l10n_ch.ch_coa_4530 +msgid "Petrol" +msgstr "Essence" + +#. module: l10n_ch +#: model:account.chart.template,name:l10n_ch.l10nch_chart_template +msgid "Plan comptable 2015 (Suisse)" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.isr_invoice_form +msgid "" +"Please fill in a correct ISR reference in the payment reference. The banks " +"will refuse your payment file otherwise." +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "Postal" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2030 +#: model:account.account.template,name:l10n_ch.ch_coa_2030 +msgid "Prepayments received" +msgstr "Acomptes de clients" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__l10n_ch_isr_preprinted_account +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__l10n_ch_isr_preprinted_account +msgid "Preprinted account" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__l10n_ch_isr_preprinted_bank +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__l10n_ch_isr_preprinted_bank +msgid "Preprinted bank" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_qr_invoice_wizard_form +msgid "Print All" +msgstr "" + +#. module: l10n_ch +#: model:ir.actions.server,name:l10n_ch.l10n_ch_qr_server_action +msgid "Print QR Invoices" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__l10n_ch_isr_print_bank_location +msgid "Print bank location" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__l10n_ch_isr_print_bank_location +msgid "Print bank on ISR" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.res_config_settings_view_form +msgid "" +"Print the coordinates of your bank under the 'Payment for' title of the ISR.\n" +" Your address will be moved to the 'in favour of' section." +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1270 +#: model:account.account.template,name:l10n_ch.ch_coa_1270 +msgid "Products in process / Unfinished products" +msgstr "Stocks de produits semi-ouvrés" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2970 +#: model:account.account.template,name:l10n_ch.ch_coa_2970 +msgid "Profits brought forward / Losses brought forward" +msgstr "Bénéfice / perte reporté" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_6600 +#: model:account.account.template,name:l10n_ch.ch_coa_6600 +msgid "Promotion and advertising expenses" +msgstr "Publicité" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4070 +#: model:account.account.template,name:l10n_ch.ch_coa_4070 +msgid "Purchase Loans" +msgstr "Frêts à l'achat" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_qr_iban +#: model:ir.model.fields,help:l10n_ch.field_res_partner_bank__l10n_ch_qr_iban +msgid "" +"Put the QR-IBAN here for your own bank accounts. That way, you can still " +"use the main IBAN in the Account Number while you will see the QR-IBAN for " +"the barcode. " +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_qr_invoice_wizard_form +msgid "QR printing encountered a problem" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_qr_iban +#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__l10n_ch_qr_iban +msgid "QR-IBAN" +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "QR-IBAN '%s' is invalid." +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "QR-IBAN numbers are only available in Switzerland." +msgstr "" + +#. module: l10n_ch +#: model:ir.actions.report,name:l10n_ch.l10n_ch_qr_report +msgid "QR-bill" +msgstr "" + +#. module: l10n_ch +#: model:ir.actions.report,name:l10n_ch.l10n_ch_qr_header +msgid "QR-bill Header" +msgstr "" + +#. module: l10n_ch +#: model:ir.actions.act_window,name:l10n_ch.l10n_ch_qr_invoice_wizard +msgid "Qr Batch error Wizard" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__qr_inv_text +msgid "Qr Inv Text" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1210 +#: model:account.account.template,name:l10n_ch.ch_coa_1210 +msgid "Raw materials" +msgstr "Matières premières" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1600 +#: model:account.account.template,name:l10n_ch.ch_coa_1600 +msgid "Real Estate" +msgstr "Immeubles d’exploitation" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3802 +#: model:account.account,name:l10n_ch.1_ch_coa_4092 +#: model:account.account.template,name:l10n_ch.ch_coa_3802 +#: model:account.account.template,name:l10n_ch.ch_coa_4092 +msgid "Rebates" +msgstr "Ristournes" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1101 +#: model:account.account.template,name:l10n_ch.ch_coa_1101 +msgid "Receivable (PoS)" +msgstr "Débiteurs (PoS)" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1180 +#: model:account.account.template,name:l10n_ch.ch_coa_1180 +msgid "Receivables from social insurances and social security institutions" +msgstr "Créances envers les assurances sociales et institutions de prévoyance" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_6000 +#: model:account.account.template,name:l10n_ch.ch_coa_6000 +msgid "Rent" +msgstr "Charges de locaux" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_ir_actions_report +msgid "Report Action" +msgstr "Signaler l'action" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_7500 +#: model:account.account.template,name:l10n_ch.ch_coa_7500 +msgid "Revenues from operational real estate" +msgstr "Produits des immeubles d‘exploitation" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3400 +#: model:account.account.template,name:l10n_ch.ch_coa_3400 +msgid "Revenues from services" +msgstr "Ventes de prestations" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2200 +#: model:account.account.template,name:l10n_ch.ch_coa_2200 +msgid "Sales Tax (VAT) owed" +msgstr "TVA due" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3200 +#: model:account.account.template,name:l10n_ch.ch_coa_3200 +msgid "Sales of goods (Trade)" +msgstr "Ventes de marchandises" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3000 +#: model:account.account.template,name:l10n_ch.ch_coa_3000 +msgid "Sales of products (Manufacturing)" +msgstr "Ventes de produits fabriqués" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__l10n_ch_isr_scan_line_left +msgid "Scan line horizontal offset (mm)" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__l10n_ch_isr_scan_line_top +msgid "Scan line vertical offset (mm)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1060 +#: model:account.account.template,name:l10n_ch.ch_coa_1060 +msgid "Securities (with stock exchange price)" +msgstr "Titres" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2800 +#: model:account.account.template,name:l10n_ch.ch_coa_2800 +msgid "Share capital" +msgstr "Capital-actions, capital social, capital de fondation" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3807 +#: model:account.account.template,name:l10n_ch.ch_coa_3807 +msgid "Shipping & Returns" +msgstr "Frais d'expédition" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2330 +#: model:account.account.template,name:l10n_ch.ch_coa_2330 +msgid "Short-term provisions" +msgstr "Provisions à court terme" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_5700 +#: model:account.account.template,name:l10n_ch.ch_coa_5700 +msgid "Social benefits" +msgstr "Charges sociales" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2270 +#: model:account.account.template,name:l10n_ch.ch_coa_2270 +msgid "Social insurances owed" +msgstr "Assurances sociales et institutions de prévoyance" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/account_invoice.py:0 +#, python-format +msgid "Some invoices could not be printed in the QR format" +msgstr "" + +#. module: l10n_ch +#: model:account.fiscal.position,name:l10n_ch.1_fiscal_position_template_1 +#: model:account.fiscal.position.template,name:l10n_ch.fiscal_position_template_1 +msgid "Suisse national (+Liechtenstein)" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_supplies_1 +msgid "Supplies CHF from 01.01.2024" +msgstr "Prestations CHF dès le 01.01.2024" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_supplies_2 +msgid "Supplies CHF to 31.12.2023" +msgstr "Prestations CHF jusqu'au 31.12.2023" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_postal +#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__l10n_ch_postal +msgid "Swiss Postal Account" +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "Swiss QR bill" +msgstr "" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_report_l10n_ch_qr_report_main +msgid "Swiss QR-bill report" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields.selection,name:l10n_ch.selection__account_journal__invoice_reference_model__ch +msgid "Switzerland" +msgstr "Suisse" + +#. module: l10n_ch +#: model:account.report,name:l10n_ch.tax_report +msgid "Tax Report" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_tax_amount_1 +msgid "Tax amount CHF / cent. from 01.01.2024" +msgstr "Impôt CHF / ct. dès le 01.01.2024" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_tax_amount_2 +msgid "Tax amount CHF / cent. to 31.12.2023" +msgstr "Impôt CHF / ct. jusqu'au 31.12.2023" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_5900 +#: model:account.account.template,name:l10n_ch.ch_coa_5900 +msgid "Temporary staff expenditures" +msgstr "Charges de personnels temporaires" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "" +"The ISR subcription {} for {} number is not valid.\n" +"It must starts with {} and we a valid postal number format. eg. {}" +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "The QR code could not be generated for the following reason(s):" +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "The account type isn't QR-IBAN or IBAN." +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "The currency isn't EUR nor CHF. \r\n" +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "The debtor partner's address isn't located in Switzerland." +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_currency_name +#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_currency_name +#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_currency_name +msgid "The name of this invoice's currency" +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "" +"The partner must have a complete postal address (street, zip, city and " +"country)." +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "" +"The partner set on the bank account meant to receive the payment (%s) must " +"have a complete postal address (street, zip, city and country)." +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "" +"The postal number {} is not valid.\n" +"It must be a valid postal number format. eg. 10-8060-7" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_number +#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_number +#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_number +msgid "The reference number associated with this invoice" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_isr_subscription_chf +#: model:ir.model.fields,help:l10n_ch.field_res_partner_bank__l10n_ch_isr_subscription_chf +msgid "" +"The subscription number provided by the bank or Postfinance to identify the " +"bank, used to generate ISR in CHF. eg. 01-162-8" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_isr_subscription_eur +#: model:ir.model.fields,help:l10n_ch.field_res_partner_bank__l10n_ch_isr_subscription_eur +msgid "" +"The subscription number provided by the bank or Postfinance to identify the " +"bank, used to generate ISR in EUR. eg. 03-162-5" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3803 +#: model:account.account.template,name:l10n_ch.ch_coa_3803 +msgid "Third-party commissions" +msgstr "Commissions de tiers" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_postal +#: model:ir.model.fields,help:l10n_ch.field_res_partner_bank__l10n_ch_postal +msgid "" +"This field is used for the Swiss postal account number on a vendor account " +"and for the client number on your own account. The client number is mostly 6" +" numbers without -, while the postal account number can be e.g. 01-162-8" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_qr_invoice_wizard_form +msgid "" +"To be able to print all invoices in the QR format, you might need to :
\n" +" - check the account is a valid QR-IBAN
\n" +" - or check your company and the partners are located in Switzerland.
\n" +" Press Check Invalid Invoices to see a list of the invoices that were printed without an ISR or a QR." +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1540 +#: model:account.account.template,name:l10n_ch.ch_coa_1540 +msgid "Tools" +msgstr "Outillages et appareils" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1091 +#: model:account.account.template,name:l10n_ch.ch_coa_1091 +msgid "Transfer account: Salaries" +msgstr "Compte d'attente pour salaires" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1099 +#: model:account.account.template,name:l10n_ch.ch_coa_1099 +msgid "Transfer account: miscellaneous" +msgstr "Compte d'attente autre" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4072 +#: model:account.account.template,name:l10n_ch.ch_coa_4072 +msgid "Transport costs at purchase" +msgstr "Frais de transport à l'achat" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2980 +#: model:account.account.template,name:l10n_ch.ch_coa_2980 +msgid "Treasury stock, shares, participation rights (negative item) " +msgstr "" +"Propres actions, parts sociales, droits de participations (poste négatif)" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_needs_fixing +#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_needs_fixing +#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_needs_fixing +msgid "" +"Used to show a warning banner when the vendor bill needs a correct ISR " +"payment reference. " +msgstr "" + +#. module: l10n_ch +#: model:account.tax.group,name:l10n_ch.tax_group_tva_0 +msgid "VAT 0%" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.group,name:l10n_ch.tax_group_tva_100 +msgid "VAT 100%" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.group,name:l10n_ch.tax_group_tva_25 +msgid "VAT 2.5%" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.group,name:l10n_ch.tax_group_vat_26 +msgid "VAT 2.6%" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.group,name:l10n_ch.tax_group_tva_37 +msgid "VAT 3.7%" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.group,name:l10n_ch.tax_group_vat_38 +msgid "VAT 3.8%" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.group,name:l10n_ch.tax_group_tva_77 +msgid "VAT 7.7%" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.group,name:l10n_ch.tax_group_vat_81 +msgid "VAT 8.1%" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2201 +#: model:account.account.template,name:l10n_ch.ch_coa_2201 +msgid "VAT payable" +msgstr "Décompte TVA" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2940 +#: model:account.account.template,name:l10n_ch.ch_coa_2940 +msgid "Valuation Reserves" +msgstr "Réserves d‘évaluation" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_6200 +#: model:account.account.template,name:l10n_ch.ch_coa_6200 +msgid "Vehicle expenses" +msgstr "Charges de véhicules et de transport" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1530 +#: model:account.account.template,name:l10n_ch.ch_coa_1530 +msgid "Vehicles" +msgstr "Véhicules" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_6260 +#: model:account.account.template,name:l10n_ch.ch_coa_6260 +msgid "Vehicules leasing and renting" +msgstr "Leasing et location de véhicules" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__l10n_ch_isr_scan_line_top +msgid "Vertical offset" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2960 +#: model:account.account.template,name:l10n_ch.ch_coa_2960 +msgid "Voluntary retained earnings" +msgstr "Réserves libres" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_5000 +#: model:account.account.template,name:l10n_ch.ch_coa_5000 +msgid "Wages and salaries" +msgstr "Salaires" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1550 +#: model:account.account.template,name:l10n_ch.ch_coa_1550 +msgid "Warehouse" +msgstr "Installations de stockage" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4540 +#: model:account.account.template,name:l10n_ch.ch_coa_4540 +msgid "Water" +msgstr "Eau" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "" +"When using a QR-IBAN as the destination account of a QR-code, the payment " +"reference must be a QR-reference." +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2206 +#: model:account.account.template,name:l10n_ch.ch_coa_2206 +msgid "Withholding Tax (WT) owed" +msgstr "Impôt anticipé dû" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1176 +#: model:account.account.template,name:l10n_ch.ch_coa_1176 +msgid "Withholding Tax (WT) receivable" +msgstr "Impôt anticipé" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1189 +#: model:account.account.template,name:l10n_ch.ch_coa_1189 +msgid "Withholding tax" +msgstr "Impôt à la source" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2279 +#: model:account.account.template,name:l10n_ch.ch_coa_2279 +msgid "Withholding taxes" +msgstr "Impôt à la source" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1280 +#: model:account.account.template,name:l10n_ch.ch_coa_1280 +msgid "Work in progress" +msgstr "Travaux en cours" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_journal__invoice_reference_model +msgid "" +"You can choose different models for each type of reference. The default one " +"is the Odoo reference." +msgstr "" +"Vous pouvez choisir différents modèles par type de référence. Le modèle par " +"défaut est la référence Odoo." diff --git a/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/i18n/it.po b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/i18n/it.po new file mode 100644 index 0000000..7371d66 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/i18n/it.po @@ -0,0 +1,2661 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_ch +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2023-12-01 10:38+0000\n" +"PO-Revision-Date: 2023-12-01 10:38+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0 +#, python-format +msgid "%s invoices could be printed in the %s format." +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_header_template +msgid "&nbsp;" +msgstr "" + +#. module: l10n_ch +#: model:ir.actions.report,print_report_name:l10n_ch.l10n_ch_isr_report +msgid "'ISR-%s' % object.name" +msgstr "" + +#. module: l10n_ch +#: model:ir.actions.report,print_report_name:l10n_ch.l10n_ch_qr_report +msgid "'QR-bill-%s' % object.name" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_other_movements_910 +#: model:account.tax.template,name:l10n_ch.vat_other_movements_910 +msgid "0% - Donations, dividends, compensation" +msgstr "Donazioni, dividendi, compensi a 0%" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_other_movements_900 +#: model:account.tax.template,name:l10n_ch.vat_other_movements_900 +msgid "0% - Subsidies, tourist taxes" +msgstr "Sovvenzioni, 0% tasse turistiche" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_O_exclude +#: model:account.tax.template,name:l10n_ch.vat_O_exclude +msgid "0% Excluded" +msgstr "IVA 0% Esclusa" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_XO +#: model:account.tax.template,name:l10n_ch.vat_XO +msgid "0% Export" +msgstr "IVA dovuta 0% (Export)" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_O_import +#: model:account.tax.template,name:l10n_ch.vat_O_import +msgid "0% Import" +msgstr "IVA 0% Importazioni di bene e servizi" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_other_movements_910 +#: model:account.tax.template,description:l10n_ch.vat_other_movements_910 +msgid "0% dons" +msgstr "0% contributi" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_O_exclude +#: model:account.tax.template,description:l10n_ch.vat_O_exclude +msgid "0% excl." +msgstr "0% escl." + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_O_import +#: model:account.tax.template,description:l10n_ch.vat_O_import +msgid "0% import." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_other_movements_900 +#: model:account.tax.template,description:l10n_ch.vat_other_movements_900 +msgid "0% subventions" +msgstr "0% sovvenzioni" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_100_import +#: model:account.tax.template,description:l10n_ch.vat_100_import +msgid "100% imp." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_100_import_invest +#: model:account.tax.template,description:l10n_ch.vat_100_import_invest +msgid "100% imp.invest." +msgstr "100% Iva dogana" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_25_incl +#: model:account.tax.template,description:l10n_ch.vat_25_incl +msgid "2.5% Incl." +msgstr "2,5% Incl." + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_25 +#: model:account.tax.template,name:l10n_ch.vat_25 +msgid "2.5% Sales" +msgstr "IVA dovuta al 2,5% (TR)" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_25_incl +#: model:account.tax.template,name:l10n_ch.vat_25_incl +msgid "2.5% Sales (incl.)" +msgstr "IVA dovuta al 2,5% (Incl. TR)" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_25_invest +#: model:account.tax.template,description:l10n_ch.vat_25_invest +msgid "2.5% invest." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_25_invest_incl +#: model:account.tax.template,description:l10n_ch.vat_25_invest_incl +msgid "2.5% invest. Incl." +msgstr "2,5% invest. Incl." + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_25_purchase +#: model:account.tax.template,name:l10n_ch.vat_25_purchase +msgid "2.5% on goods and services" +msgstr "IVA 2,5% sull'acquisto di B&S (TR)" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_25_purchase_incl +#: model:account.tax.template,name:l10n_ch.vat_25_purchase_incl +msgid "2.5% on goods and services (incl.)" +msgstr "IVA 2,5% sull'acquisto di B&S (Incl. TR)" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_25_invest +#: model:account.tax.template,name:l10n_ch.vat_25_invest +msgid "2.5% on invest. and others expenses" +msgstr "IVA 2.5% Investimenti e altri costi (TR)" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_25_invest_incl +#: model:account.tax.template,name:l10n_ch.vat_25_invest_incl +msgid "2.5% on invest. and others expenses (incl.)" +msgstr "IVA 2,5% su investimenti e altre voci (incl. TR)" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_25_purchase +#: model:account.tax.template,description:l10n_ch.vat_25_purchase +msgid "2.5% purch." +msgstr "2.5% di acquisto" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_25_purchase_incl +#: model:account.tax.template,description:l10n_ch.vat_25_purchase_incl +msgid "2.5% purch. Incl." +msgstr "2.5% Acquisto Incl." + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_25 +#: model:account.tax.template,description:l10n_ch.vat_25 +msgid "2.50%" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_sale_26 +#: model:account.tax.template,description:l10n_ch.vat_sale_26 +msgid "2.6%" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_sale_26 +#: model:account.tax.template,name:l10n_ch.vat_sale_26 +msgid "2.6% Sales" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_sale_26_incl +#: model:account.tax.template,name:l10n_ch.vat_sale_26_incl +msgid "2.6% Sales (incl.)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_sale_26_incl +#: model:account.tax.template,description:l10n_ch.vat_sale_26_incl +msgid "2.6% incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_purchase_26_invest +#: model:account.tax.template,description:l10n_ch.vat_purchase_26_invest +msgid "2.6% invest." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_purchase_26_invest_incl +#: model:account.tax.template,description:l10n_ch.vat_purchase_26_invest_incl +msgid "2.6% invest. Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_purchase_26 +#: model:account.tax.template,name:l10n_ch.vat_purchase_26 +msgid "2.6% on goods and services" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_purchase_26_incl +#: model:account.tax.template,name:l10n_ch.vat_purchase_26_incl +msgid "2.6% on goods and services (incl.)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_purchase_26_invest +#: model:account.tax.template,name:l10n_ch.vat_purchase_26_invest +msgid "2.6% on invest. and others expenses" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_purchase_26_invest_incl +#: model:account.tax.template,name:l10n_ch.vat_purchase_26_invest_incl +msgid "2.6% on invest. and others expenses (incl.)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_purchase_26 +#: model:account.tax.template,description:l10n_ch.vat_purchase_26 +msgid "2.6% purch." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_purchase_26_incl +#: model:account.tax.template,description:l10n_ch.vat_purchase_26_incl +msgid "2.6% purch. Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_200 +msgid "" +"200 - Total amount of agreed or collected consideration incl. from supplies " +"opted for taxation, transfer of supplies acc. to the notification procedure " +"and supplies provided abroad (worldwide turnover)" +msgstr "" +"200 - Totale delle controprestazioni convenute o ricevute, incluse quelle " +"inerenti a prestazioni optate, a trasferimenti mediante procedura di " +"notifica e a prestazioni all’estero" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_205 +msgid "" +"205 - Consideration reported in Ref. 200 from supplies exempt from the tax " +"without credit (art. 21) where the option for their taxation according to " +"art. 22 has been exercised" +msgstr "" +"205 - Controprestazioni contenute nella cifra 200 conseguite con prestazioni" +" escluse dall’imposta (art. 21) per la cui imposizione si è optato in virtù " +"dell’art. 22" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_220_289 +msgid "" +"220 - Supplies exempt from the tax (e.g. export, art. 23) and supplies " +"provided to institutional and individual beneficiaries that are exempt from " +"liability for tax (art. 107 para. 1 lit. a)" +msgstr "" +"220 - Prestazioni esenti dall’imposta (p. es. esportazioni; art. 23), " +"prestazioni esenti a beneficiari istituzionali e persone beneficiarie (art. " +"107 cpv. 1 lett. a)" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_221 +msgid "221 - Supplies provided abroad" +msgstr "221 - Prestazioni all’estero" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_225 +msgid "" +"225 - Transfer of supplies according to the notification procedure (art. 38," +" please submit Form 764)" +msgstr "225 - Trasferimenti mediante procedura di notifica (art. 38)" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_230 +msgid "" +"230 - Supplies provided on Swiss territory exempt from the tax without " +"credit (art. 21) and where the option for their taxation according to art. " +"22 has not been exercised" +msgstr "" +"230 - Prestazioni escluse dall’imposta (art. 21) effettuate in territorio " +"svizzero per la cui imposizione non si è optato in virtù dell’art. 22" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_235 +msgid "235 - Reduction of consideration (discounts, rebates etc.)" +msgstr "235 - Diminuzioni della controprestazione quali sconti, ribassi, ecc." + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_280 +msgid "" +"280 - Miscellaneous (e.g. land value, purchase prices in case of margin " +"taxation)" +msgstr "" +"280 - Diversi (ad.es. valore del terreno, prezzo d’acquisto in caso " +"d’imposizione dei margini)" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_289 +msgid "289 - Deductions (Total Ref. 220 to 280)" +msgstr "289 - Deduzioni (Totale cifre 220-280)" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_299 +msgid "299 - Taxable turnover (Ref. 200 minus Ref. 289)" +msgstr "" +"299 - Cifra d’affari imponibile complessiva (cifra 200, dedotta la cifra " +"289)" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_37_incl +#: model:account.tax.template,description:l10n_ch.vat_37_incl +msgid "3.7% Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_37 +#: model:account.tax.template,name:l10n_ch.vat_37 +msgid "3.7% Sales" +msgstr "IVA dovuta al 3,7% (TS)" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_37_incl +#: model:account.tax.template,name:l10n_ch.vat_37_incl +msgid "3.7% Sales (incl.)" +msgstr "IVA dovuta al 3,7% (Incl. TS)" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_37_invest +#: model:account.tax.template,description:l10n_ch.vat_37_invest +msgid "3.7% invest" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_37_invest_incl +#: model:account.tax.template,description:l10n_ch.vat_37_invest_incl +msgid "3.7% invest Incl." +msgstr "3.7% invest. Incl." + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_37_purchase +#: model:account.tax.template,name:l10n_ch.vat_37_purchase +msgid "3.7% on goods and services" +msgstr "IVA 3,7% sull'acquisto di B&S (TS)" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_37_purchase_incl +#: model:account.tax.template,name:l10n_ch.vat_37_purchase_incl +msgid "3.7% on goods and services (incl.)" +msgstr "IVA 3,7% sull'acquisto di B&S (Incl. TS)" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_37_invest +#: model:account.tax.template,name:l10n_ch.vat_37_invest +msgid "3.7% on invest. and others expenses" +msgstr "IVA 3,7% su investimenti e altre voci (TS)" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_37_invest_incl +#: model:account.tax.template,name:l10n_ch.vat_37_invest_incl +msgid "3.7% on invest. and others expenses (incl.)" +msgstr "IVA 3,7% su investimenti e altre voci (incl. TS)" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_37_purchase +#: model:account.tax.template,description:l10n_ch.vat_37_purchase +msgid "3.7% purch." +msgstr "3,7 % acquisti" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_37_purchase_incl +#: model:account.tax.template,description:l10n_ch.vat_37_purchase_incl +msgid "3.7% purch. Incl." +msgstr "3,7 % acquisti Incl." + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_37 +#: model:account.tax.template,description:l10n_ch.vat_37 +msgid "3.70%" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_sale_38 +#: model:account.tax.template,description:l10n_ch.vat_sale_38 +msgid "3.8%" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_sale_38_incl +#: model:account.tax.template,description:l10n_ch.vat_sale_38_incl +msgid "3.8% Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_sale_38 +#: model:account.tax.template,name:l10n_ch.vat_sale_38 +msgid "3.8% Sales" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_sale_38_incl +#: model:account.tax.template,name:l10n_ch.vat_sale_38_incl +msgid "3.8% Sales (incl.)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_purchase_38_invest +#: model:account.tax.template,description:l10n_ch.vat_purchase_38_invest +msgid "3.8% invest" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_purchase_38_invest_incl +#: model:account.tax.template,description:l10n_ch.vat_purchase_38_invest_incl +msgid "3.8% invest Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_purchase_38 +#: model:account.tax.template,name:l10n_ch.vat_purchase_38 +msgid "3.8% on goods and services" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_purchase_38_incl +#: model:account.tax.template,name:l10n_ch.vat_purchase_38_incl +msgid "3.8% on goods and services (incl.)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_purchase_38_invest +#: model:account.tax.template,name:l10n_ch.vat_purchase_38_invest +msgid "3.8% on invest. and others expenses" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_purchase_38_invest_incl +#: model:account.tax.template,name:l10n_ch.vat_purchase_38_invest_incl +msgid "3.8% on invest. and others expenses (incl.)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_purchase_38 +#: model:account.tax.template,description:l10n_ch.vat_purchase_38 +msgid "3.8% purch." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_purchase_38_incl +#: model:account.tax.template,description:l10n_ch.vat_purchase_38_incl +msgid "3.8% purch. Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_302a +msgid "302a - Standard rate (7,7%): Supplies CHF to 31.12.2023" +msgstr "302a - Aliquota normale (7,7%): Prestazioni CHF fino al 31.12.2023" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_302b +msgid "302b - Standard rate (7,7%): Tax amount CHF / cent. to 31.12.2023" +msgstr "302b - Aliquota normale (7,7%): Imposta CHF / cts. fino al 31.12.2023" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_303a +msgid "303a - Standard rate (8,1%): Supplies CHF from 01.01.2024" +msgstr "303a - Aliquota normale (8,1%): Prestazioni CHF fino dal 01.01.2024" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_303b +msgid "303b - Standard rate (8,1%): Tax amount CHF / cent. from 01.01.2024" +msgstr "" +"303b - Aliquota normale (8,1%): Imposta CHF / cts. fino dal 01.01.2024" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_312a +msgid "312a - Reduced rate (2,5%): Supplies CHF to 31.12.2023" +msgstr "312a - Aliquota ridotta (2,5%): Prestazioni CHF fino al 31.12.2023" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_312b +msgid "312b - Reduced rate (2,5%): Tax amount CHF / cent. to 31.12.2023" +msgstr "312b - Aliquota ridotta (2,5%): Imposta CHF / cts. fino al 31.12.2023" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_313a +msgid "313a - Reduced rate (2,6%): Supplies CHF from 01.01.2024" +msgstr "313a - Aliquota ridotta (2,6%): Prestazioni CHF fino dal 01.01.2024" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_313b +msgid "313b - Reduced rate (2,6%): Tax amount CHF / cent. from 01.01.2024" +msgstr "" +"313b - Aliquota ridotta (2,6%): Imposta CHF / cts. fino dal 01.01.2024" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_342a +msgid "342a - Accommodation rate (3,7%): Supplies CHF to 31.12.2023" +msgstr "" +"342a - Aliquota speciale per l’alloggio (3,7%): Prestazioni CHF fino al " +"31.12.2023" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_342b +msgid "342b - Accommodation rate (3,7%): Tax amount CHF / cent. to 31.12.2023" +msgstr "" +"342b - Aliquota speciale per l’alloggio (3,7%): Imposta CHF / cts. fino al " +"31.12.2023" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_343a +msgid "343a - Accommodation rate (3,8%): Supplies CHF from 01.01.2024" +msgstr "" +"343a - Aliquota speciale per l’alloggio (3,8%): Prestazioni CHF fino dal " +"01.01.2024" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_343b +msgid "" +"343b - Accommodation rate (3,8%): Tax amount CHF / cent. from 01.01.2024" +msgstr "" +"343b - Aliquota speciale per l’alloggio (3,8%): Imposta CHF / cts. fino dal " +"01.01.2024" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_382a +msgid "382a - Acquisition tax: Supplies CHF to 31.12.2023" +msgstr "382a - Imposta sull’acquisto: Prestazioni CHF fino al 31.12.2023" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_382b +msgid "382b - Acquisition tax: Tax amount CHF / cent. to 31.12.2023" +msgstr "382b - Imposta sull’acquisto: Imposta CHF / cts. fino al 31.12.2023" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_383a +msgid "383a - Acquisition tax: Supplies CHF from 01.01.2024" +msgstr "383a - Imposta sull’acquisto: Prestazioni CHF fino dal 01.01.2024" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_383b +msgid "383b - Acquisition tax: Tax amount CHF / cent. from 01.01.2024" +msgstr "383b - Imposta sull’acquisto: Imposta CHF / cts. fino dal 01.01.2024" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_399 +msgid "399 - Total amount of tax due" +msgstr "399 - Totale dell’imposta dovuta" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_400 +msgid "400 - Input tax on cost of materials and supplies of services" +msgstr "" +"400 - Imposta precedente su costi del materiale e prestazioni di servizi" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_405 +msgid "405 - Input tax on investments and other operating costs" +msgstr "405 - Imposta precedente su investimenti e altri costi d’esercizio" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_410 +msgid "410 - De-taxation (art. 32)" +msgstr "410 - Sgravio fiscale successivo (art. 32)" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_415 +msgid "" +"415 - Correction of the input tax deduction: mixed use (art. 30), own use " +"(art. 31)" +msgstr "" +"415 - Correzioni dell’imposta precedente: doppia utilizzazione (art. 30), " +"consumo proprio (art. 31)" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_420 +msgid "" +"420 - Reduction of the input tax deduction: Flow of funds, which are not " +"deemed to be consideration, such as subsidies, tourist charges (art. 33 " +"para. 2)" +msgstr "" +"420 - Riduzioni della deduzione dell’imposta precedente: non " +"controprestazioni come sussidi, tasse turistiche (art. 33 cpv. 2)" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_479 +msgid "479 - Total Ref. 400 to 420" +msgstr "479 - Totale cifre 400-420" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_500 +msgid "500 - Amount payable" +msgstr "500 - Importo da versare" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_510 +msgid "510 - Credit in favour of the taxable person" +msgstr "510 - Credito del contribuente " + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_77_incl +#: model:account.tax.template,description:l10n_ch.vat_77_incl +msgid "7.7% Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_77_purchase_return +#: model:account.tax.template,name:l10n_ch.vat_77_purchase_return +msgid "7.7% Purchase (reverse)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_77 +#: model:account.tax.template,name:l10n_ch.vat_77 +msgid "7.7% Sales" +msgstr "IVA dovuta al 7,7% (TN)" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_77_incl +#: model:account.tax.template,name:l10n_ch.vat_77_incl +msgid "7.7% Sales (incl.)" +msgstr "IVA dovuta al 7,7% (Incl. TN)" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_77_invest +#: model:account.tax.template,description:l10n_ch.vat_77_invest +msgid "7.7% invest." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_77_invest_incl +#: model:account.tax.template,description:l10n_ch.vat_77_invest_incl +msgid "7.7% invest. Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_77_purchase +#: model:account.tax.template,name:l10n_ch.vat_77_purchase +msgid "7.7% on goods and services" +msgstr "IVA 7,7% sull'acquisto di B&S (TN)" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_77_purchase_incl +#: model:account.tax.template,name:l10n_ch.vat_77_purchase_incl +msgid "7.7% on goods and services (incl.)" +msgstr "IVA 7,7% sull'acquisto di B&S (Incl. TN)" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_77_invest +#: model:account.tax.template,name:l10n_ch.vat_77_invest +msgid "7.7% on invest. and others expenses" +msgstr "IVA 7,7% su investimenti e altre voci (TN)" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_77_invest_incl +#: model:account.tax.template,name:l10n_ch.vat_77_invest_incl +msgid "7.7% on invest. and others expenses (incl.)" +msgstr "IVA 7,7% su investimenti e altre voci (incl. TN)" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_77_purchase_reverse +#: model:account.tax.template,name:l10n_ch.vat_77_purchase_reverse +msgid "7.7% on purchase of service abroad (reverse charge)" +msgstr "IVA 7,7% sull'acquisto di servizi all'estero (reverse charge)" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_77_purchase +#: model:account.tax.template,description:l10n_ch.vat_77_purchase +msgid "7.7% purch." +msgstr "7.7% acquisti" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_77_purchase_return +#: model:account.tax.template,description:l10n_ch.vat_77_purchase_return +msgid "7.7% purch. (return)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_77_purchase_incl +#: model:account.tax.template,description:l10n_ch.vat_77_purchase_incl +msgid "7.7% purch. Incl." +msgstr "7,7% acquisto Incl." + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_77_purchase_reverse +#: model:account.tax.template,description:l10n_ch.vat_77_purchase_reverse +msgid "7.7% rev." +msgstr "7.7% acquisti" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_77 +#: model:account.tax.template,description:l10n_ch.vat_77 +msgid "7.70%" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_sale_81 +#: model:account.tax.template,description:l10n_ch.vat_sale_81 +msgid "8.1%" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_sale_81_incl +#: model:account.tax.template,description:l10n_ch.vat_sale_81_incl +msgid "8.1% Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_purchase_81_return +#: model:account.tax.template,name:l10n_ch.vat_purchase_81_return +msgid "8.1% Purchase (reverse)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_sale_81 +#: model:account.tax.template,name:l10n_ch.vat_sale_81 +msgid "8.1% Sales" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_sale_81_incl +#: model:account.tax.template,name:l10n_ch.vat_sale_81_incl +msgid "8.1% Sales (incl.)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_purchase_81_invest +#: model:account.tax.template,description:l10n_ch.vat_purchase_81_invest +msgid "8.1% invest." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_purchase_81_invest_incl +#: model:account.tax.template,description:l10n_ch.vat_purchase_81_invest_incl +msgid "8.1% invest. Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_purchase_81 +#: model:account.tax.template,name:l10n_ch.vat_purchase_81 +msgid "8.1% on goods and services" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_purchase_81_incl +#: model:account.tax.template,name:l10n_ch.vat_purchase_81_incl +msgid "8.1% on goods and services (incl.)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_purchase_81_invest +#: model:account.tax.template,name:l10n_ch.vat_purchase_81_invest +msgid "8.1% on invest. and others expenses" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_purchase_81_invest_incl +#: model:account.tax.template,name:l10n_ch.vat_purchase_81_invest_incl +msgid "8.1% on invest. and others expenses (incl.)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_purchase_81_reverse +#: model:account.tax.template,name:l10n_ch.vat_purchase_81_reverse +msgid "8.1% on purchase of service abroad (reverse charge)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_purchase_81 +#: model:account.tax.template,description:l10n_ch.vat_purchase_81 +msgid "8.1% purch." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_purchase_81_return +#: model:account.tax.template,description:l10n_ch.vat_purchase_81_return +msgid "8.1% purch. (reverse)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_purchase_81_incl +#: model:account.tax.template,description:l10n_ch.vat_purchase_81_incl +msgid "8.1% purch. Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_purchase_81_reverse +#: model:account.tax.template,description:l10n_ch.vat_purchase_81_reverse +msgid "8.1% rev" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_900 +msgid "" +"900 - Subsidies, tourist funds collected by tourist offices, contributions " +"from cantonal water, sewage or waste funds (art. 18 para. 2 lit. a to c)" +msgstr "" +"900 - Sussidi, tasse turistiche incassate da uffici turistici, contributi " +"per lo smaltimento dei rifiuti e le aziende fornitrici d’acqua (lett. a-c)" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_910 +msgid "" +"910 - Donations, dividends, payments of damages etc. (art. 18 para. 2 lit. d" +" to l)" +msgstr "910 - Doni, dividendi, risarcimenti dei danni ecc. (lett. d-l)" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.res_config_settings_view_form +msgid "ISR scan line offset" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Acceptance point" +msgstr "Punto di accettazione" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Reference" +msgstr "Riferimento" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Account / Payable to" +msgstr "Conto / Pagabile a" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Account / Payable to
" +msgstr "Conto / Pagabile a
" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Additional information" +msgstr "Informazioni supplementari" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Amount" +msgstr "Importo" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Amount
" +msgstr "Importo
" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Currency" +msgstr "Valuta" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Payable by" +msgstr "Pagabile da" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Payment part" +msgstr "Sezione pagamento" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Receipt" +msgstr "Ricevuta" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Reference" +msgstr "Riferimento" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_account_chart_template +msgid "Account Chart Template" +msgstr "Modello piano dei conti" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2000 +#: model:account.account.template,name:l10n_ch.ch_coa_2000 +msgid "Accounts payable from goods and services (Creditors)" +msgstr "Debiti per forniture e prestazioni (creditori)" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1100 +#: model:account.account.template,name:l10n_ch.ch_coa_1100 +msgid "Accounts receivable from goods and services (Debtors)" +msgstr "Crediti da forniture e prestazioni (debitori)" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1300 +#: model:account.account.template,name:l10n_ch.ch_coa_1300 +msgid "Accrued revenue and deferred expense (Accounts paid in advance)" +msgstr "Costi anticipati" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1579 +#: model:account.account.template,name:l10n_ch.ch_coa_1579 +msgid "Accumulated depreciation on Equipments and Facilities" +msgstr "Ammortamenti su attrezzature e impianti" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1267 +#: model:account.account.template,name:l10n_ch.ch_coa_1267 +msgid "Accumulated depreciation on Finished products" +msgstr "Variazione delle scorte di prodotti finiti" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1207 +#: model:account.account.template,name:l10n_ch.ch_coa_1207 +msgid "Accumulated depreciation on Goods / Merchandise (Trade)" +msgstr "Variazione delle rimanenze di merci" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1599 +#: model:account.account.template,name:l10n_ch.ch_coa_1599 +msgid "Accumulated depreciation on Other movable tangible assets" +msgstr "Ammortamenti su altre immobilizzazioni materiali mobiliari" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1709 +#: model:account.account.template,name:l10n_ch.ch_coa_1709 +msgid "Accumulated depreciation on Patents, Licences" +msgstr "Ammortamento di brevetti, know-how, licenze, diritti, dev." + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1277 +#: model:account.account.template,name:l10n_ch.ch_coa_1277 +msgid "Accumulated depreciation on Products in process / Unfinished products" +msgstr "Variazione delle scorte di prodotti semilavorati" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1519 +#: model:account.account.template,name:l10n_ch.ch_coa_1519 +msgid "Accumulated depreciation on equipment" +msgstr "Ammortamenti su mobili e arredi" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1779 +#: model:account.account.template,name:l10n_ch.ch_coa_1779 +msgid "Accumulated depreciation on goodwill" +msgstr "Rettifica valore goodwill" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1449 +#: model:account.account.template,name:l10n_ch.ch_coa_1449 +msgid "Accumulated depreciation on long term receivables" +msgstr "Rettifica valore crediti a lungo termine" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1409 +#: model:account.account.template,name:l10n_ch.ch_coa_1409 +msgid "Accumulated depreciation on long-term securities" +msgstr "Rettifica valore titoli" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1509 +#: model:account.account.template,name:l10n_ch.ch_coa_1509 +msgid "Accumulated depreciation on machinery" +msgstr "Ammortamenti su macchinari e attrezzature" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1529 +#: model:account.account.template,name:l10n_ch.ch_coa_1529 +msgid "Accumulated depreciation on office equipment (incl. ICT)" +msgstr "Ammortamenti su macchine da ufficio, inf. e sistemi di comunicazione" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1489 +#: model:account.account.template,name:l10n_ch.ch_coa_1489 +msgid "Accumulated depreciation on participations" +msgstr "Rettifica valore partecipazioni" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1217 +#: model:account.account.template,name:l10n_ch.ch_coa_1217 +msgid "Accumulated depreciation on raw material" +msgstr "Variazione delle rimanenze di materie prime" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1609 +#: model:account.account.template,name:l10n_ch.ch_coa_1609 +msgid "Accumulated depreciation on real estate" +msgstr "Ammortamenti su immobili in esercizio" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1069 +#: model:account.account.template,name:l10n_ch.ch_coa_1069 +msgid "Accumulated depreciation on securities" +msgstr "Rettifica valore titoli" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1199 +#: model:account.account.template,name:l10n_ch.ch_coa_1199 +msgid "Accumulated depreciation on short-terms receivables" +msgstr "Rettifica valore crediti diversi a breve termine" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1549 +#: model:account.account.template,name:l10n_ch.ch_coa_1549 +msgid "Accumulated depreciation on tools" +msgstr "Ammortamenti su utensili e attrezzature" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1539 +#: model:account.account.template,name:l10n_ch.ch_coa_1539 +msgid "Accumulated depreciation on vehicles" +msgstr "Ammortamenti su veicoli" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1559 +#: model:account.account.template,name:l10n_ch.ch_coa_1559 +msgid "Accumulated depreciation on warehouse" +msgstr "Ammortamenti sui magazzini" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1287 +#: model:account.account.template,name:l10n_ch.ch_coa_1287 +msgid "Accumulated depreciation on work in progress" +msgstr "Variazione di valore dei lavori in corso" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_6500 +#: model:account.account.template,name:l10n_ch.ch_coa_6500 +msgid "Administration expenses" +msgstr "Costi amministrativi" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1140 +#: model:account.account.template,name:l10n_ch.ch_coa_1140 +msgid "Advances and loans" +msgstr "Anticipi e prestiti" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1149 +#: model:account.account.template,name:l10n_ch.ch_coa_1149 +msgid "Advances and loans adjustments" +msgstr "Rettifica valore anticipi e prestiti" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0 +#, python-format +msgid "All selected invoices must belong to the same Switzerland company" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2979 +#: model:account.account.template,name:l10n_ch.ch_coa_2979 +msgid "Annual profit or annual loss" +msgstr "Utile/perdita annuale" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1220 +#: model:account.account.template,name:l10n_ch.ch_coa_1220 +msgid "Auxiliary material" +msgstr "Materiali ausiliari" + +#. module: l10n_ch +#: model:account.report.column,name:l10n_ch.tax_report_balance +msgid "Balance" +msgstr "" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_res_partner_bank +msgid "Bank Accounts" +msgstr "Conti bancari" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2100 +#: model:account.account.template,name:l10n_ch.ch_coa_2100 +msgid "Bank Overdraft (Bank)" +msgstr "Debiti bancari" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "Riga estratto conto bancario" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2400 +#: model:account.account.template,name:l10n_ch.ch_coa_2400 +msgid "Bank debts" +msgstr "Debiti bancari" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_account_setup_bank_manual_config +msgid "Bank setup manual config" +msgstr "Configurazione manuale della banca" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_res_company__l10n_ch_isr_print_bank_location +#: model:ir.model.fields,help:l10n_ch.field_res_config_settings__l10n_ch_isr_print_bank_location +msgid "" +"Boolean option field indicating whether or not the alternate layout (the one" +" printing bank name and address) must be used when generating an ISR." +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_sent +#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_sent +#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_sent +msgid "" +"Boolean value telling whether or not the ISR corresponding to this invoice " +"has already been printed or sent by mail." +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_valid +#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_valid +#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_valid +msgid "" +"Boolean value. True iff all the data required to generate the ISR are " +"present" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_isr_subscription_chf +#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__l10n_ch_isr_subscription_chf +msgid "CHF ISR Subscription Number" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4992 +#: model:account.account.template,name:l10n_ch.ch_coa_4992 +msgid "Cash Difference Gain" +msgstr "Utili differenza di cassa" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4991 +#: model:account.account.template,name:l10n_ch.ch_coa_4991 +msgid "Cash Difference Loss" +msgstr "Perdite differenza di cassa" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3901 +#: model:account.account.template,name:l10n_ch.ch_coa_3901 +msgid "Change in inventories of finished goods" +msgstr "Variazione delle scorte di prodotti finiti" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4800 +#: model:account.account.template,name:l10n_ch.ch_coa_4800 +msgid "Change in inventories of goods" +msgstr "Variazione delle rimanenze di merci" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4801 +#: model:account.account.template,name:l10n_ch.ch_coa_4801 +msgid "Change in raw material inventories" +msgstr "Variazione delle rimanenze di materie prime" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3940 +#: model:account.account.template,name:l10n_ch.ch_coa_3940 +msgid "Change in the value of unbilled services" +msgstr "Variazione prestazioni di servizi non fatturate" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3900 +#: model:account.account.template,name:l10n_ch.ch_coa_3900 +msgid "Changes in inventories of unfinished and finished products" +msgstr "Variazione delle scorte di prodotti in corso di fabbricazione" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_qr_invoice_wizard_form +msgid "Check invalid invoices" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__classic_inv_text +msgid "Classic Inv Text" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4521 +#: model:account.account.template,name:l10n_ch.ch_coa_4521 +msgid "Coal, briquettes, wood" +msgstr "Carbone, bricchette, legno" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3804 +#: model:account.account.template,name:l10n_ch.ch_coa_3804 +msgid "Collection fees" +msgstr "Tasse di riscossione" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4903 +#: model:account.account.template,name:l10n_ch.ch_coa_4903 +msgid "Commissions on purchases" +msgstr "Commissioni sugli acquisti" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__invoice_reference_model +msgid "Communication Standard" +msgstr "Standard di comunicazione" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_res_company +msgid "Companies" +msgstr "Aziende" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_res_config_settings +msgid "Config Settings" +msgstr "Impostazioni di configurazione" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1250 +#: model:account.account.template,name:l10n_ch.ch_coa_1250 +msgid "Consignments Goods " +msgstr "Merce in consegna" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1230 +#: model:account.account.template,name:l10n_ch.ch_coa_1230 +msgid "Consumables" +msgstr "Materiale di consumo" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1269 +#: model:account.account.template,name:l10n_ch.ch_coa_1269 +msgid "Correction on Finished products" +msgstr "Correzione del valore delle rimanenze di prodotti finiti" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1209 +#: model:account.account.template,name:l10n_ch.ch_coa_1209 +msgid "Correction on Goods / Merchandise (Trade)" +msgstr "Rettifiche di valore delle scorte di beni" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1279 +#: model:account.account.template,name:l10n_ch.ch_coa_1279 +msgid "Correction on Products in process / Unfinished products" +msgstr "Correzioni del valore delle rimanenze di semilavorati" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1219 +#: model:account.account.template,name:l10n_ch.ch_coa_1219 +msgid "Correction on raw material" +msgstr "Rettifiche di valore su materie prime" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1289 +#: model:account.account.template,name:l10n_ch.ch_coa_1289 +msgid "Correction on work in progress" +msgstr "Correzioni di valore di lavori in corso" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4200 +#: model:account.account.template,name:l10n_ch.ch_coa_4200 +msgid "Cost of materials (Trade)" +msgstr "Acquisti di beni destinati alla rivendita" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4400 +#: model:account.account.template,name:l10n_ch.ch_coa_4400 +msgid "Cost of purchased services" +msgstr "Lavori di terzi / prestazioni di subappaltanti" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4000 +#: model:account.account.template,name:l10n_ch.ch_coa_4000 +msgid "Cost of raw materials (Manufacturing)" +msgstr "Costi materiale per la fabbricazione" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__create_uid +msgid "Created by" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__create_date +msgid "Created on" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_currency_name +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_currency_name +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_currency_name +msgid "Currency Name" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_100_import +#: model:account.tax.template,name:l10n_ch.vat_100_import +msgid "Customs VAT on goods and services" +msgstr "Liquidazione IVA al 100%" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_100_import_invest +#: model:account.tax.template,name:l10n_ch.vat_100_import_invest +msgid "Customs VAT on invest. and others expenses" +msgstr "100 % iva dogana" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4071 +#: model:account.account.template,name:l10n_ch.ch_coa_4071 +msgid "Customs duties on importation" +msgstr "Dazi doganali all'importazione" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2430 +#: model:account.account.template,name:l10n_ch.ch_coa_2430 +msgid "Debentures" +msgstr "Prestiti obbligazionari" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4009 +#: model:account.account.template,name:l10n_ch.ch_coa_4009 +msgid "Deductions obtained on purchases" +msgstr "Deduzioni ottenute sugli acquisti" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3009 +#: model:account.account.template,name:l10n_ch.ch_coa_3009 +msgid "Deductions on sales" +msgstr "Diminuzione di ricavi" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1301 +#: model:account.account.template,name:l10n_ch.ch_coa_1301 +msgid "Deferred expense (Accounts paid in advance)" +msgstr "Ricavi da incassare" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2301 +#: model:account.account.template,name:l10n_ch.ch_coa_2301 +msgid "Deferred revenue (Accounts Received in Advance)" +msgstr "Ricavi incassati dell’anno seguente" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2300 +#: model:account.account.template,name:l10n_ch.ch_coa_2300 +msgid "Deferred revenue and accrued expenses (Accounts received in advance)" +msgstr "Costi da pagare" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1109 +#: model:account.account.template,name:l10n_ch.ch_coa_1109 +msgid "Del credere (Acc. depr. on debtors)" +msgstr "Delcredere" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_6800 +#: model:account.account.template,name:l10n_ch.ch_coa_6800 +msgid "Depreciations" +msgstr "Ammortamenti e rettifiche di valore dell’attivo fisso" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_is_qr_valid +#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_is_qr_valid +#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_is_qr_valid +msgid "Determines whether an invoice can be printed as a QR or not" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2160 +#: model:account.account.template,name:l10n_ch.ch_coa_2160 +msgid "Dettes envers l'actionnaire" +msgstr "Debiti verso l'azionista" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2208 +#: model:account.account,name:l10n_ch.1_ch_coa_8900 +#: model:account.account.template,name:l10n_ch.ch_coa_2208 +#: model:account.account.template,name:l10n_ch.ch_coa_8900 +msgid "Direct Taxes" +msgstr "Imposte dirette" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3801 +#: model:account.account.template,name:l10n_ch.ch_coa_3801 +msgid "Discounts and price reduction" +msgstr "Sconti e riduzioni di prezzo" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4901 +#: model:account.account.template,name:l10n_ch.ch_coa_4901 +msgid "Discounts and price reductions" +msgstr "Sconti e riduzioni di prezzo" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__display_name +msgid "Display Name" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2261 +#: model:account.account.template,name:l10n_ch.ch_coa_2261 +msgid "Dividend payouts resolved (Dividends)" +msgstr "Dividendi" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1208 +#: model:account.account.template,name:l10n_ch.ch_coa_1208 +msgid "Downpayment on Goods / Merchandise (Trade)" +msgstr "Acconti su beni commerciali" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1218 +#: model:account.account.template,name:l10n_ch.ch_coa_1218 +msgid "Downpayment on raw material" +msgstr "Acconti su materie prime" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_isr_subscription_eur +#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__l10n_ch_isr_subscription_eur +msgid "EUR ISR Subscription Number" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4500 +#: model:account.account.template,name:l10n_ch.ch_coa_4500 +msgid "Electricity" +msgstr "Elettricità" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_6400 +#: model:account.account.template,name:l10n_ch.ch_coa_6400 +msgid "Energy expenses & disposal expenses" +msgstr "Costi energia e smaltimento" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1510 +#: model:account.account.template,name:l10n_ch.ch_coa_1510 +msgid "Equipment" +msgstr "Mobilio e installazioni" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1570 +#: model:account.account.template,name:l10n_ch.ch_coa_1570 +msgid "Equipments and Facilities" +msgstr "Attrezzature e servizi" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3806 +#: model:account.account,name:l10n_ch.1_ch_coa_4906 +#: model:account.account.template,name:l10n_ch.ch_coa_3806 +#: model:account.account.template,name:l10n_ch.ch_coa_4906 +msgid "Exchange rate differences" +msgstr "Differenze di cambio" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_7510 +#: model:account.account.template,name:l10n_ch.ch_coa_7510 +msgid "Expenses from operational real estate" +msgstr "Costi immobili aziendali" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_8500 +#: model:account.account.template,name:l10n_ch.ch_coa_8500 +msgid "Extraordinary expenses" +msgstr "Costi straordinari, unici o relativi ad altri periodi contabili" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_8510 +#: model:account.account.template,name:l10n_ch.ch_coa_8510 +msgid "Extraordinary revenues" +msgstr "Ricavi straordinari, unici o relativi ad altri periodi contabili" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2420 +#: model:account.account.template,name:l10n_ch.ch_coa_2420 +msgid "Finance lease commitments" +msgstr "Impegni leasing finanziari" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4900 +#: model:account.account.template,name:l10n_ch.ch_coa_4900 +msgid "Financial Discounts" +msgstr "Sconti" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3800 +#: model:account.account.template,name:l10n_ch.ch_coa_3800 +msgid "Financial discount" +msgstr "Sconti" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_6900 +#: model:account.account.template,name:l10n_ch.ch_coa_6900 +msgid "" +"Financial expenses (Interest expenses, Securities expenses, Participations " +"expenses)" +msgstr "Costi finanziari" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_6950 +#: model:account.account.template,name:l10n_ch.ch_coa_6950 +msgid "" +"Financial revenues (Interest revenues, Securities revenues, Participations " +"revenues)" +msgstr "Ricavi finanziari" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1260 +#: model:account.account.template,name:l10n_ch.ch_coa_1260 +msgid "Finished products" +msgstr "Prodotti finiti" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4520 +#: model:account.account.template,name:l10n_ch.ch_coa_4520 +msgid "Fuel oil" +msgstr "Olio combustibile" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4510 +#: model:account.account.template,name:l10n_ch.ch_coa_4510 +msgid "Gas" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1200 +#: model:account.account.template,name:l10n_ch.ch_coa_1200 +msgid "Goods / Merchandise (Trade)" +msgstr "Merce di rivendita" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1770 +#: model:account.account.template,name:l10n_ch.ch_coa_1770 +msgid "Goodwill" +msgstr "" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_l10n_ch_qr_invoice_wizard +msgid "Handles problems occurring while creating multiple QR-invoices at once" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__l10n_ch_isr_scan_line_left +msgid "Horizontal offset" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chiffre_af +msgid "I. TURNOVER" +msgstr "I. CIFRA D’AFFARI" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__id +msgid "ID" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_calc_impot +msgid "II - TAX CALCULATION" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_autres_mouv +msgid "III. OTHER CASH FLOWS" +msgstr "III. ALTRI FLUSSI DI MEZZI FINANZIARI" + +#. module: l10n_ch +#: model:ir.actions.report,name:l10n_ch.l10n_ch_isr_report +msgid "ISR" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.isr_partner_bank_form +#: model_terms:ir.ui.view,arch_db:l10n_ch.setup_bank_account_wizard_inherit +msgid "ISR Client Identification Number" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_isr_report_template +msgid "ISR for invoice" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_number_spaced +#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_number_spaced +#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_number_spaced +msgid "" +"ISR number split in blocks of 5 characters (right-justified), to generate " +"ISR report." +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.isr_invoice_search_view +msgid "ISR reference number" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_subscription +#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_subscription +#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_subscription +msgid "" +"ISR subscription number identifying your company or your bank to generate " +"ISR." +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_subscription_formatted +#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_subscription_formatted +#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_subscription_formatted +msgid "" +"ISR subscription number your company or your bank, formated with '-' and " +"without the padding zeros, to generate ISR report." +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_6570 +#: model:account.account.template,name:l10n_ch.ch_coa_6570 +msgid "IT leasing" +msgstr "Costi informatici incluso leasing" + +#. module: l10n_ch +#: model:account.fiscal.position,name:l10n_ch.1_fiscal_position_template_import +#: model:account.fiscal.position.template,name:l10n_ch.fiscal_position_template_import +msgid "Import/Export" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1171 +#: model:account.account.template,name:l10n_ch.ch_coa_1171 +msgid "Input Tax (VAT) receivable on investments, other operating expenses" +msgstr "IVA, imposta precedente su investimenti e altri costi d’esercizio" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1170 +#: model:account.account.template,name:l10n_ch.ch_coa_1170 +msgid "Input Tax (VAT) receivable on material, goods, services, energy" +msgstr "IVA, Imposta precedente su materiale, merce, servizi e energia" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_6300 +#: model:account.account.template,name:l10n_ch.ch_coa_6300 +msgid "Insurance premiums" +msgstr "Assicurazioni - dazi, tasse, autorizzazioni" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0 +#, python-format +msgid "Invalid Invoices" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4008 +#: model:account.account,name:l10n_ch.1_ch_coa_4080 +#: model:account.account.template,name:l10n_ch.ch_coa_4008 +#: model:account.account.template,name:l10n_ch.ch_coa_4080 +msgid "Inventory changes" +msgstr "Variazioni delle rimanenze" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__isr_inv_text +msgid "Isr Inv Text" +msgstr "" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_account_journal +msgid "Journal" +msgstr "Registro" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_account_move +msgid "Journal Entry" +msgstr "Registrazioni contabili" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_is_qr_valid +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_is_qr_valid +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_is_qr_valid +msgid "L10N Ch Is Qr Valid" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_needs_fixing +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_needs_fixing +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_needs_fixing +msgid "L10N Ch Isr Needs Fixing" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_number +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_number +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_number +msgid "L10N Ch Isr Number" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_number_spaced +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_number_spaced +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_number_spaced +msgid "L10N Ch Isr Number Spaced" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_optical_line +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_optical_line +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_optical_line +msgid "L10N Ch Isr Optical Line" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_sent +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_sent +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_sent +msgid "L10N Ch Isr Sent" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_subscription +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_subscription +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_subscription +msgid "L10N Ch Isr Subscription" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_subscription_formatted +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_subscription_formatted +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_subscription_formatted +msgid "L10N Ch Isr Subscription Formatted" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_valid +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_valid +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_valid +msgid "L10N Ch Isr Valid" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_show_subscription +#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__l10n_ch_show_subscription +msgid "L10N Ch Show Subscription" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard____last_update +msgid "Last Modified on" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__write_uid +msgid "Last Updated by" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__write_date +msgid "Last Updated on" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2120 +#: model:account.account.template,name:l10n_ch.ch_coa_2120 +msgid "Leasing bondings" +msgstr "Impegni leasing finanziari" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_6105 +#: model:account.account.template,name:l10n_ch.ch_coa_6105 +msgid "Leasing movable tangible fixed assets" +msgstr "Leasing di immobilizzazioni materiali mobiliari" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2900 +#: model:account.account.template,name:l10n_ch.ch_coa_2900 +msgid "Legal capital reserves" +msgstr "Riserva legale da capitale" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2950 +#: model:account.account.template,name:l10n_ch.ch_coa_2950 +msgid "Legal retained earnings (Reserves)" +msgstr "Riserva legale da utili" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_l10nch_chart_template_liquidity_transfer +#: model:account.account.template,name:l10n_ch.l10nch_chart_template_liquidity_transfer +msgid "Liquidity Transfer" +msgstr "Trasferimento di liquidità" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1440 +#: model:account.account.template,name:l10n_ch.ch_coa_1440 +msgid "Loan (Asset)" +msgstr "Prestiti" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2450 +#: model:account.account.template,name:l10n_ch.ch_coa_2450 +msgid "Loans" +msgstr "Prestiti" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2600 +#: model:account.account.template,name:l10n_ch.ch_coa_2600 +msgid "Long-term provisions" +msgstr "Accantonamenti" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1400 +#: model:account.account.template,name:l10n_ch.ch_coa_1400 +msgid "Long-term securities" +msgstr "Titoli a lungo termine" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4086 +#: model:account.account.template,name:l10n_ch.ch_coa_4086 +msgid "Loss of material" +msgstr "Perdita di materiale" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3805 +#: model:account.account.template,name:l10n_ch.ch_coa_3805 +msgid "Losses from bad debts" +msgstr "" +"Perdite su crediti commerciali, variazione del fondo svalutazione crediti" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1500 +#: model:account.account.template,name:l10n_ch.ch_coa_1500 +msgid "Machinery" +msgstr "Macchine e attrezzature" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_6100 +#: model:account.account.template,name:l10n_ch.ch_coa_6100 +msgid "Maintenance & repair expenses" +msgstr "Manutenzioni, riparazioni e sostituzione immobilizzazioni mobiliari" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1441 +#: model:account.account,name:l10n_ch.1_ch_coa_2451 +#: model:account.account.template,name:l10n_ch.ch_coa_1441 +#: model:account.account.template,name:l10n_ch.ch_coa_2451 +msgid "Mortgages" +msgstr "Prestiti ipotecari" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__nb_classic_inv +msgid "Nb Classic Inv" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__nb_isr_inv +msgid "Nb Isr Inv" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__nb_qr_inv +msgid "Nb Qr Inv" +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0 +#, python-format +msgid "No invoice could be printed in the %s format." +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0 +#, python-format +msgid "No invoice was found to be printed." +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_7010 +#: model:account.account.template,name:l10n_ch.ch_coa_7010 +msgid "Non-core business expenses" +msgstr "Costi attività accessoria" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_7000 +#: model:account.account.template,name:l10n_ch.ch_coa_7000 +msgid "Non-core business revenues" +msgstr "Ricavi attività accessoria" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_8000 +#: model:account.account.template,name:l10n_ch.ch_coa_8000 +msgid "Non-operational expenses" +msgstr "Costi estranei" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_8100 +#: model:account.account.template,name:l10n_ch.ch_coa_8100 +msgid "Non-operational revenues" +msgstr "Ricavi estranei" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1850 +#: model:account.account.template,name:l10n_ch.ch_coa_1850 +msgid "Non-paid-in share capital" +msgstr "" +"Capitale azionario, capitale sociale, diritti di partecipazione o capitale " +"della fondazione non versati" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1520 +#: model:account.account.template,name:l10n_ch.ch_coa_1520 +msgid "Office Equipment (including Information & Communication Technology)" +msgstr "Macchine ufficio, informatica e tecnologia della comunicazione" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.res_config_settings_view_form +msgid "Offset to move the scan line in mm" +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0 +#, python-format +msgid "One invoice could be printed in the %s format." +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/account_invoice.py:0 +#, python-format +msgid "Only customers invoices can be QR-printed." +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_optical_line +#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_optical_line +#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_optical_line +msgid "Optical reading line, as it will be printed on ISR" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2140 +#: model:account.account.template,name:l10n_ch.ch_coa_2140 +msgid "Other interest-bearing short terms liabilities" +msgstr "Altri debiti a breve termine onerosi" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2500 +#: model:account.account.template,name:l10n_ch.ch_coa_2500 +msgid "Other long term liabilities" +msgstr "Altri debiti a lungo termine" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1590 +#: model:account.account.template,name:l10n_ch.ch_coa_1590 +msgid "Other movable tangible assets" +msgstr "Altre immobilizzazioni materiali" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_6700 +#: model:account.account.template,name:l10n_ch.ch_coa_6700 +msgid "Other operating expenses" +msgstr "Altri costi d’esercizio" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3600 +#: model:account.account.template,name:l10n_ch.ch_coa_3600 +msgid "Other revenues" +msgstr "Altri ricavi e prestazioni di servizi" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1190 +#: model:account.account.template,name:l10n_ch.ch_coa_1190 +msgid "Other short-term receivables" +msgstr "Altri crediti a breve termine" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_5800 +#: model:account.account.template,name:l10n_ch.ch_coa_5800 +msgid "Other staff cost" +msgstr "Altri costi del personale" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2210 +#: model:account.account.template,name:l10n_ch.ch_coa_2210 +msgid "Others short term liabilities" +msgstr "Altri debiti a breve termine" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3710 +#: model:account.account.template,name:l10n_ch.ch_coa_3710 +msgid "Own consumption" +msgstr "Consumo proprio" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3700 +#: model:account.account.template,name:l10n_ch.ch_coa_3700 +msgid "Own services" +msgstr "Lavori interni" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1480 +#: model:account.account.template,name:l10n_ch.ch_coa_1480 +msgid "Participations" +msgstr "Partecipazioni" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1700 +#: model:account.account.template,name:l10n_ch.ch_coa_1700 +msgid "Patents, Licences" +msgstr "Patenti, know-how, licenze, diritti e sviluppo" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4530 +#: model:account.account.template,name:l10n_ch.ch_coa_4530 +msgid "Petrol" +msgstr "Carburante" + +#. module: l10n_ch +#: model:account.chart.template,name:l10n_ch.l10nch_chart_template +msgid "Plan comptable 2015 (Suisse)" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.isr_invoice_form +msgid "" +"Please fill in a correct ISR reference in the payment reference. The banks " +"will refuse your payment file otherwise." +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "Postal" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2030 +#: model:account.account.template,name:l10n_ch.ch_coa_2030 +msgid "Prepayments received" +msgstr "Acconti ricevuti" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__l10n_ch_isr_preprinted_account +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__l10n_ch_isr_preprinted_account +msgid "Preprinted account" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__l10n_ch_isr_preprinted_bank +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__l10n_ch_isr_preprinted_bank +msgid "Preprinted bank" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_qr_invoice_wizard_form +msgid "Print All" +msgstr "" + +#. module: l10n_ch +#: model:ir.actions.server,name:l10n_ch.l10n_ch_qr_server_action +msgid "Print QR Invoices" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__l10n_ch_isr_print_bank_location +msgid "Print bank location" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__l10n_ch_isr_print_bank_location +msgid "Print bank on ISR" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.res_config_settings_view_form +msgid "" +"Print the coordinates of your bank under the 'Payment for' title of the ISR.\n" +" Your address will be moved to the 'in favour of' section." +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1270 +#: model:account.account.template,name:l10n_ch.ch_coa_1270 +msgid "Products in process / Unfinished products" +msgstr "Scorte di semilavorati" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2970 +#: model:account.account.template,name:l10n_ch.ch_coa_2970 +msgid "Profits brought forward / Losses brought forward" +msgstr "Utile / perdita riportata" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_6600 +#: model:account.account.template,name:l10n_ch.ch_coa_6600 +msgid "Promotion and advertising expenses" +msgstr "Costi pubblicitari" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4070 +#: model:account.account.template,name:l10n_ch.ch_coa_4070 +msgid "Purchase Loans" +msgstr "Acquisto di prestiti" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_qr_iban +#: model:ir.model.fields,help:l10n_ch.field_res_partner_bank__l10n_ch_qr_iban +msgid "" +"Put the QR-IBAN here for your own bank accounts. That way, you can still " +"use the main IBAN in the Account Number while you will see the QR-IBAN for " +"the barcode. " +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_qr_invoice_wizard_form +msgid "QR printing encountered a problem" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_qr_iban +#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__l10n_ch_qr_iban +msgid "QR-IBAN" +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "QR-IBAN '%s' is invalid." +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "QR-IBAN numbers are only available in Switzerland." +msgstr "" + +#. module: l10n_ch +#: model:ir.actions.report,name:l10n_ch.l10n_ch_qr_report +msgid "QR-bill" +msgstr "" + +#. module: l10n_ch +#: model:ir.actions.report,name:l10n_ch.l10n_ch_qr_header +msgid "QR-bill Header" +msgstr "" + +#. module: l10n_ch +#: model:ir.actions.act_window,name:l10n_ch.l10n_ch_qr_invoice_wizard +msgid "Qr Batch error Wizard" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__qr_inv_text +msgid "Qr Inv Text" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1210 +#: model:account.account.template,name:l10n_ch.ch_coa_1210 +msgid "Raw materials" +msgstr "Materie prime" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1600 +#: model:account.account.template,name:l10n_ch.ch_coa_1600 +msgid "Real Estate" +msgstr "Immobili aziendali" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3802 +#: model:account.account,name:l10n_ch.1_ch_coa_4092 +#: model:account.account.template,name:l10n_ch.ch_coa_3802 +#: model:account.account.template,name:l10n_ch.ch_coa_4092 +msgid "Rebates" +msgstr "Sconti" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1101 +#: model:account.account.template,name:l10n_ch.ch_coa_1101 +msgid "Receivable (PoS)" +msgstr "Crediti (Punti Vendita)" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1180 +#: model:account.account.template,name:l10n_ch.ch_coa_1180 +msgid "Receivables from social insurances and social security institutions" +msgstr "Crediti da assicurazioni sociali e istituti di previdenza" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_6000 +#: model:account.account.template,name:l10n_ch.ch_coa_6000 +msgid "Rent" +msgstr "Costi dei locali" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_ir_actions_report +msgid "Report Action" +msgstr "Azione resoconto" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_7500 +#: model:account.account.template,name:l10n_ch.ch_coa_7500 +msgid "Revenues from operational real estate" +msgstr "Ricavi immobili aziendali" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3400 +#: model:account.account.template,name:l10n_ch.ch_coa_3400 +msgid "Revenues from services" +msgstr "Ricavi prestazioni di servizi" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2200 +#: model:account.account.template,name:l10n_ch.ch_coa_2200 +msgid "Sales Tax (VAT) owed" +msgstr "IVA dovuta" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3200 +#: model:account.account.template,name:l10n_ch.ch_coa_3200 +msgid "Sales of goods (Trade)" +msgstr "Ricavi merci di rivendita" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3000 +#: model:account.account.template,name:l10n_ch.ch_coa_3000 +msgid "Sales of products (Manufacturing)" +msgstr "Ricavi prodotti fabbricati" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__l10n_ch_isr_scan_line_left +msgid "Scan line horizontal offset (mm)" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__l10n_ch_isr_scan_line_top +msgid "Scan line vertical offset (mm)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1060 +#: model:account.account.template,name:l10n_ch.ch_coa_1060 +msgid "Securities (with stock exchange price)" +msgstr "Titoli" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2800 +#: model:account.account.template,name:l10n_ch.ch_coa_2800 +msgid "Share capital" +msgstr "" +"Capitale azionario, capitale sociale, diritti di partecipazione o capitale " +"della fondazione" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3807 +#: model:account.account.template,name:l10n_ch.ch_coa_3807 +msgid "Shipping & Returns" +msgstr "Costi di spedizione" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2330 +#: model:account.account.template,name:l10n_ch.ch_coa_2330 +msgid "Short-term provisions" +msgstr "Accantonamenti a breve termine" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_5700 +#: model:account.account.template,name:l10n_ch.ch_coa_5700 +msgid "Social benefits" +msgstr "Oneri sociali" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2270 +#: model:account.account.template,name:l10n_ch.ch_coa_2270 +msgid "Social insurances owed" +msgstr "Assicurazioni sociali e istituti di previdenza" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/account_invoice.py:0 +#, python-format +msgid "Some invoices could not be printed in the QR format" +msgstr "" + +#. module: l10n_ch +#: model:account.fiscal.position,name:l10n_ch.1_fiscal_position_template_1 +#: model:account.fiscal.position.template,name:l10n_ch.fiscal_position_template_1 +msgid "Suisse national (+Liechtenstein)" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_supplies_1 +msgid "Supplies CHF from 01.01.2024" +msgstr "Prestazioni CHF dal 01.01.2024" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_supplies_2 +msgid "Supplies CHF to 31.12.2023" +msgstr "Prestazioni CHF fino al 31.12.2023" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_postal +#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__l10n_ch_postal +msgid "Swiss Postal Account" +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "Swiss QR bill" +msgstr "" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_report_l10n_ch_qr_report_main +msgid "Swiss QR-bill report" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields.selection,name:l10n_ch.selection__account_journal__invoice_reference_model__ch +msgid "Switzerland" +msgstr "Svizzera" + +#. module: l10n_ch +#: model:account.report,name:l10n_ch.tax_report +msgid "Tax Report" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_tax_amount_1 +msgid "Tax amount CHF / cent. from 01.01.2024" +msgstr "Imposta CHF / cts. dal 01.01.2024" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_tax_amount_2 +msgid "Tax amount CHF / cent. to 31.12.2023" +msgstr "Imposta CHF / cts. fino al 31.12.2023" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_5900 +#: model:account.account.template,name:l10n_ch.ch_coa_5900 +msgid "Temporary staff expenditures" +msgstr "Spese per il personale temporaneo" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "" +"The ISR subcription {} for {} number is not valid.\n" +"It must starts with {} and we a valid postal number format. eg. {}" +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "The QR code could not be generated for the following reason(s):" +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "The account type isn't QR-IBAN or IBAN." +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "The currency isn't EUR nor CHF. \r\n" +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "The debtor partner's address isn't located in Switzerland." +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_currency_name +#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_currency_name +#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_currency_name +msgid "The name of this invoice's currency" +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "" +"The partner must have a complete postal address (street, zip, city and " +"country)." +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "" +"The partner set on the bank account meant to receive the payment (%s) must " +"have a complete postal address (street, zip, city and country)." +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "" +"The postal number {} is not valid.\n" +"It must be a valid postal number format. eg. 10-8060-7" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_number +#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_number +#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_number +msgid "The reference number associated with this invoice" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_isr_subscription_chf +#: model:ir.model.fields,help:l10n_ch.field_res_partner_bank__l10n_ch_isr_subscription_chf +msgid "" +"The subscription number provided by the bank or Postfinance to identify the " +"bank, used to generate ISR in CHF. eg. 01-162-8" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_isr_subscription_eur +#: model:ir.model.fields,help:l10n_ch.field_res_partner_bank__l10n_ch_isr_subscription_eur +msgid "" +"The subscription number provided by the bank or Postfinance to identify the " +"bank, used to generate ISR in EUR. eg. 03-162-5" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3803 +#: model:account.account.template,name:l10n_ch.ch_coa_3803 +msgid "Third-party commissions" +msgstr "Commissioni di terzi" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_postal +#: model:ir.model.fields,help:l10n_ch.field_res_partner_bank__l10n_ch_postal +msgid "" +"This field is used for the Swiss postal account number on a vendor account " +"and for the client number on your own account. The client number is mostly 6" +" numbers without -, while the postal account number can be e.g. 01-162-8" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_qr_invoice_wizard_form +msgid "" +"To be able to print all invoices in the QR format, you might need to :
\n" +" - check the account is a valid QR-IBAN
\n" +" - or check your company and the partners are located in Switzerland.
\n" +" Press Check Invalid Invoices to see a list of the invoices that were printed without an ISR or a QR." +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1540 +#: model:account.account.template,name:l10n_ch.ch_coa_1540 +msgid "Tools" +msgstr "Utensili e apparecchiature" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1091 +#: model:account.account.template,name:l10n_ch.ch_coa_1091 +msgid "Transfer account: Salaries" +msgstr "Conto d'attesa - Salari" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1099 +#: model:account.account.template,name:l10n_ch.ch_coa_1099 +msgid "Transfer account: miscellaneous" +msgstr "Conto d'attesa - altro" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4072 +#: model:account.account.template,name:l10n_ch.ch_coa_4072 +msgid "Transport costs at purchase" +msgstr "Costi di trasporto all'acquisto" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2980 +#: model:account.account.template,name:l10n_ch.ch_coa_2980 +msgid "Treasury stock, shares, participation rights (negative item) " +msgstr "" +"Azioni proprie, parti sociali, diritti di partecipazione (posta negativa)" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_needs_fixing +#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_needs_fixing +#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_needs_fixing +msgid "" +"Used to show a warning banner when the vendor bill needs a correct ISR " +"payment reference. " +msgstr "" + +#. module: l10n_ch +#: model:account.tax.group,name:l10n_ch.tax_group_tva_0 +msgid "VAT 0%" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.group,name:l10n_ch.tax_group_tva_100 +msgid "VAT 100%" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.group,name:l10n_ch.tax_group_tva_25 +msgid "VAT 2.5%" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.group,name:l10n_ch.tax_group_vat_26 +msgid "VAT 2.6%" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.group,name:l10n_ch.tax_group_tva_37 +msgid "VAT 3.7%" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.group,name:l10n_ch.tax_group_vat_38 +msgid "VAT 3.8%" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.group,name:l10n_ch.tax_group_tva_77 +msgid "VAT 7.7%" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.group,name:l10n_ch.tax_group_vat_81 +msgid "VAT 8.1%" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2201 +#: model:account.account.template,name:l10n_ch.ch_coa_2201 +msgid "VAT payable" +msgstr "IVA, rendiconto" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2940 +#: model:account.account.template,name:l10n_ch.ch_coa_2940 +msgid "Valuation Reserves" +msgstr "Riserve da rivalutazioni" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_6200 +#: model:account.account.template,name:l10n_ch.ch_coa_6200 +msgid "Vehicle expenses" +msgstr "Costi auto e di trasporto" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1530 +#: model:account.account.template,name:l10n_ch.ch_coa_1530 +msgid "Vehicles" +msgstr "Veicoli" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_6260 +#: model:account.account.template,name:l10n_ch.ch_coa_6260 +msgid "Vehicules leasing and renting" +msgstr "Leasing e noleggio auto" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__l10n_ch_isr_scan_line_top +msgid "Vertical offset" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2960 +#: model:account.account.template,name:l10n_ch.ch_coa_2960 +msgid "Voluntary retained earnings" +msgstr "Riserve facoltative da utili" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_5000 +#: model:account.account.template,name:l10n_ch.ch_coa_5000 +msgid "Wages and salaries" +msgstr "Salari" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1550 +#: model:account.account.template,name:l10n_ch.ch_coa_1550 +msgid "Warehouse" +msgstr "Strutture per il deposito" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4540 +#: model:account.account.template,name:l10n_ch.ch_coa_4540 +msgid "Water" +msgstr "Acqua" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "" +"When using a QR-IBAN as the destination account of a QR-code, the payment " +"reference must be a QR-reference." +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2206 +#: model:account.account.template,name:l10n_ch.ch_coa_2206 +msgid "Withholding Tax (WT) owed" +msgstr "Imposta preventiva" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1176 +#: model:account.account.template,name:l10n_ch.ch_coa_1176 +msgid "Withholding Tax (WT) receivable" +msgstr "Imposta preventiva" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1189 +#: model:account.account.template,name:l10n_ch.ch_coa_1189 +msgid "Withholding tax" +msgstr "Imposte alla fonte" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2279 +#: model:account.account.template,name:l10n_ch.ch_coa_2279 +msgid "Withholding taxes" +msgstr "Imposte alla fonte" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1280 +#: model:account.account.template,name:l10n_ch.ch_coa_1280 +msgid "Work in progress" +msgstr "Prodotti in corso di fabbricazione" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_journal__invoice_reference_model +msgid "" +"You can choose different models for each type of reference. The default one " +"is the Odoo reference." +msgstr "" +"È possibile scegliere modelli diversi per ciascun tipo di riferimento. Il " +"predefinito è il riferimento Odoo." diff --git a/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/i18n/l10n_ch.pot b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/i18n/l10n_ch.pot new file mode 100644 index 0000000..70f3803 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/i18n/l10n_ch.pot @@ -0,0 +1,2621 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_ch +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2023-12-01 10:25+0000\n" +"PO-Revision-Date: 2023-12-01 10:25+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0 +#, python-format +msgid "%s invoices could be printed in the %s format." +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_header_template +msgid "&nbsp;" +msgstr "" + +#. module: l10n_ch +#: model:ir.actions.report,print_report_name:l10n_ch.l10n_ch_isr_report +msgid "'ISR-%s' % object.name" +msgstr "" + +#. module: l10n_ch +#: model:ir.actions.report,print_report_name:l10n_ch.l10n_ch_qr_report +msgid "'QR-bill-%s' % object.name" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_other_movements_910 +#: model:account.tax.template,name:l10n_ch.vat_other_movements_910 +msgid "0% - Donations, dividends, compensation" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_other_movements_900 +#: model:account.tax.template,name:l10n_ch.vat_other_movements_900 +msgid "0% - Subsidies, tourist taxes" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_O_exclude +#: model:account.tax.template,name:l10n_ch.vat_O_exclude +msgid "0% Excluded" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_XO +#: model:account.tax.template,name:l10n_ch.vat_XO +msgid "0% Export" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_O_import +#: model:account.tax.template,name:l10n_ch.vat_O_import +msgid "0% Import" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_other_movements_910 +#: model:account.tax.template,description:l10n_ch.vat_other_movements_910 +msgid "0% dons" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_O_exclude +#: model:account.tax.template,description:l10n_ch.vat_O_exclude +msgid "0% excl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_O_import +#: model:account.tax.template,description:l10n_ch.vat_O_import +msgid "0% import." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_other_movements_900 +#: model:account.tax.template,description:l10n_ch.vat_other_movements_900 +msgid "0% subventions" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_100_import +#: model:account.tax.template,description:l10n_ch.vat_100_import +msgid "100% imp." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_100_import_invest +#: model:account.tax.template,description:l10n_ch.vat_100_import_invest +msgid "100% imp.invest." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_25_incl +#: model:account.tax.template,description:l10n_ch.vat_25_incl +msgid "2.5% Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_25 +#: model:account.tax.template,name:l10n_ch.vat_25 +msgid "2.5% Sales" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_25_incl +#: model:account.tax.template,name:l10n_ch.vat_25_incl +msgid "2.5% Sales (incl.)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_25_invest +#: model:account.tax.template,description:l10n_ch.vat_25_invest +msgid "2.5% invest." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_25_invest_incl +#: model:account.tax.template,description:l10n_ch.vat_25_invest_incl +msgid "2.5% invest. Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_25_purchase +#: model:account.tax.template,name:l10n_ch.vat_25_purchase +msgid "2.5% on goods and services" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_25_purchase_incl +#: model:account.tax.template,name:l10n_ch.vat_25_purchase_incl +msgid "2.5% on goods and services (incl.)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_25_invest +#: model:account.tax.template,name:l10n_ch.vat_25_invest +msgid "2.5% on invest. and others expenses" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_25_invest_incl +#: model:account.tax.template,name:l10n_ch.vat_25_invest_incl +msgid "2.5% on invest. and others expenses (incl.)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_25_purchase +#: model:account.tax.template,description:l10n_ch.vat_25_purchase +msgid "2.5% purch." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_25_purchase_incl +#: model:account.tax.template,description:l10n_ch.vat_25_purchase_incl +msgid "2.5% purch. Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_25 +#: model:account.tax.template,description:l10n_ch.vat_25 +msgid "2.50%" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_sale_26 +#: model:account.tax.template,description:l10n_ch.vat_sale_26 +msgid "2.6%" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_sale_26 +#: model:account.tax.template,name:l10n_ch.vat_sale_26 +msgid "2.6% Sales" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_sale_26_incl +#: model:account.tax.template,name:l10n_ch.vat_sale_26_incl +msgid "2.6% Sales (incl.)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_sale_26_incl +#: model:account.tax.template,description:l10n_ch.vat_sale_26_incl +msgid "2.6% incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_purchase_26_invest +#: model:account.tax.template,description:l10n_ch.vat_purchase_26_invest +msgid "2.6% invest." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_purchase_26_invest_incl +#: model:account.tax.template,description:l10n_ch.vat_purchase_26_invest_incl +msgid "2.6% invest. Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_purchase_26 +#: model:account.tax.template,name:l10n_ch.vat_purchase_26 +msgid "2.6% on goods and services" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_purchase_26_incl +#: model:account.tax.template,name:l10n_ch.vat_purchase_26_incl +msgid "2.6% on goods and services (incl.)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_purchase_26_invest +#: model:account.tax.template,name:l10n_ch.vat_purchase_26_invest +msgid "2.6% on invest. and others expenses" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_purchase_26_invest_incl +#: model:account.tax.template,name:l10n_ch.vat_purchase_26_invest_incl +msgid "2.6% on invest. and others expenses (incl.)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_purchase_26 +#: model:account.tax.template,description:l10n_ch.vat_purchase_26 +msgid "2.6% purch." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_purchase_26_incl +#: model:account.tax.template,description:l10n_ch.vat_purchase_26_incl +msgid "2.6% purch. Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_200 +msgid "" +"200 - Total amount of agreed or collected consideration incl. from supplies " +"opted for taxation, transfer of supplies acc. to the notification procedure " +"and supplies provided abroad (worldwide turnover)" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_205 +msgid "" +"205 - Consideration reported in Ref. 200 from supplies exempt from the tax " +"without credit (art. 21) where the option for their taxation according to " +"art. 22 has been exercised" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_220_289 +msgid "" +"220 - Supplies exempt from the tax (e.g. export, art. 23) and supplies " +"provided to institutional and individual beneficiaries that are exempt from " +"liability for tax (art. 107 para. 1 lit. a)" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_221 +msgid "221 - Supplies provided abroad" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_225 +msgid "" +"225 - Transfer of supplies according to the notification procedure (art. 38," +" please submit Form 764)" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_230 +msgid "" +"230 - Supplies provided on Swiss territory exempt from the tax without " +"credit (art. 21) and where the option for their taxation according to art. " +"22 has not been exercised" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_235 +msgid "235 - Reduction of consideration (discounts, rebates etc.)" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_280 +msgid "" +"280 - Miscellaneous (e.g. land value, purchase prices in case of margin " +"taxation)" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_289 +msgid "289 - Deductions (Total Ref. 220 to 280)" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_299 +msgid "299 - Taxable turnover (Ref. 200 minus Ref. 289)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_37_incl +#: model:account.tax.template,description:l10n_ch.vat_37_incl +msgid "3.7% Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_37 +#: model:account.tax.template,name:l10n_ch.vat_37 +msgid "3.7% Sales" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_37_incl +#: model:account.tax.template,name:l10n_ch.vat_37_incl +msgid "3.7% Sales (incl.)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_37_invest +#: model:account.tax.template,description:l10n_ch.vat_37_invest +msgid "3.7% invest" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_37_invest_incl +#: model:account.tax.template,description:l10n_ch.vat_37_invest_incl +msgid "3.7% invest Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_37_purchase +#: model:account.tax.template,name:l10n_ch.vat_37_purchase +msgid "3.7% on goods and services" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_37_purchase_incl +#: model:account.tax.template,name:l10n_ch.vat_37_purchase_incl +msgid "3.7% on goods and services (incl.)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_37_invest +#: model:account.tax.template,name:l10n_ch.vat_37_invest +msgid "3.7% on invest. and others expenses" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_37_invest_incl +#: model:account.tax.template,name:l10n_ch.vat_37_invest_incl +msgid "3.7% on invest. and others expenses (incl.)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_37_purchase +#: model:account.tax.template,description:l10n_ch.vat_37_purchase +msgid "3.7% purch." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_37_purchase_incl +#: model:account.tax.template,description:l10n_ch.vat_37_purchase_incl +msgid "3.7% purch. Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_37 +#: model:account.tax.template,description:l10n_ch.vat_37 +msgid "3.70%" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_sale_38 +#: model:account.tax.template,description:l10n_ch.vat_sale_38 +msgid "3.8%" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_sale_38_incl +#: model:account.tax.template,description:l10n_ch.vat_sale_38_incl +msgid "3.8% Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_sale_38 +#: model:account.tax.template,name:l10n_ch.vat_sale_38 +msgid "3.8% Sales" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_sale_38_incl +#: model:account.tax.template,name:l10n_ch.vat_sale_38_incl +msgid "3.8% Sales (incl.)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_purchase_38_invest +#: model:account.tax.template,description:l10n_ch.vat_purchase_38_invest +msgid "3.8% invest" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_purchase_38_invest_incl +#: model:account.tax.template,description:l10n_ch.vat_purchase_38_invest_incl +msgid "3.8% invest Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_purchase_38 +#: model:account.tax.template,name:l10n_ch.vat_purchase_38 +msgid "3.8% on goods and services" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_purchase_38_incl +#: model:account.tax.template,name:l10n_ch.vat_purchase_38_incl +msgid "3.8% on goods and services (incl.)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_purchase_38_invest +#: model:account.tax.template,name:l10n_ch.vat_purchase_38_invest +msgid "3.8% on invest. and others expenses" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_purchase_38_invest_incl +#: model:account.tax.template,name:l10n_ch.vat_purchase_38_invest_incl +msgid "3.8% on invest. and others expenses (incl.)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_purchase_38 +#: model:account.tax.template,description:l10n_ch.vat_purchase_38 +msgid "3.8% purch." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_purchase_38_incl +#: model:account.tax.template,description:l10n_ch.vat_purchase_38_incl +msgid "3.8% purch. Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_302a +msgid "302a - Standard rate (7,7%): Supplies CHF to 31.12.2023" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_302b +msgid "302b - Standard rate (7,7%): Tax amount CHF / cent. to 31.12.2023" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_303a +msgid "303a - Standard rate (8,1%): Supplies CHF from 01.01.2024" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_303b +msgid "303b - Standard rate (8,1%): Tax amount CHF / cent. from 01.01.2024" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_312a +msgid "312a - Reduced rate (2,5%): Supplies CHF to 31.12.2023" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_312b +msgid "312b - Reduced rate (2,5%): Tax amount CHF / cent. to 31.12.2023" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_313a +msgid "313a - Reduced rate (2,6%): Supplies CHF from 01.01.2024" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_313b +msgid "313b - Reduced rate (2,6%): Tax amount CHF / cent. from 01.01.2024" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_342a +msgid "342a - Accommodation rate (3,7%): Supplies CHF to 31.12.2023" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_342b +msgid "342b - Accommodation rate (3,7%): Tax amount CHF / cent. to 31.12.2023" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_343a +msgid "343a - Accommodation rate (3,8%): Supplies CHF from 01.01.2024" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_343b +msgid "" +"343b - Accommodation rate (3,8%): Tax amount CHF / cent. from 01.01.2024" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_382a +msgid "382a - Acquisition tax: Supplies CHF to 31.12.2023" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_382b +msgid "382b - Acquisition tax: Tax amount CHF / cent. to 31.12.2023" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_383a +msgid "383a - Acquisition tax: Supplies CHF from 01.01.2024" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_383b +msgid "383b - Acquisition tax: Tax amount CHF / cent. from 01.01.2024" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_399 +msgid "399 - Total amount of tax due" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_400 +msgid "400 - Input tax on cost of materials and supplies of services" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_405 +msgid "405 - Input tax on investments and other operating costs" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_410 +msgid "410 - De-taxation (art. 32)" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_415 +msgid "" +"415 - Correction of the input tax deduction: mixed use (art. 30), own use " +"(art. 31)" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_420 +msgid "" +"420 - Reduction of the input tax deduction: Flow of funds, which are not " +"deemed to be consideration, such as subsidies, tourist charges (art. 33 " +"para. 2)" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_479 +msgid "479 - Total Ref. 400 to 420" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_500 +msgid "500 - Amount payable" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_510 +msgid "510 - Credit in favour of the taxable person" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_77_incl +#: model:account.tax.template,description:l10n_ch.vat_77_incl +msgid "7.7% Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_77_purchase_return +#: model:account.tax.template,name:l10n_ch.vat_77_purchase_return +msgid "7.7% Purchase (reverse)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_77 +#: model:account.tax.template,name:l10n_ch.vat_77 +msgid "7.7% Sales" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_77_incl +#: model:account.tax.template,name:l10n_ch.vat_77_incl +msgid "7.7% Sales (incl.)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_77_invest +#: model:account.tax.template,description:l10n_ch.vat_77_invest +msgid "7.7% invest." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_77_invest_incl +#: model:account.tax.template,description:l10n_ch.vat_77_invest_incl +msgid "7.7% invest. Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_77_purchase +#: model:account.tax.template,name:l10n_ch.vat_77_purchase +msgid "7.7% on goods and services" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_77_purchase_incl +#: model:account.tax.template,name:l10n_ch.vat_77_purchase_incl +msgid "7.7% on goods and services (incl.)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_77_invest +#: model:account.tax.template,name:l10n_ch.vat_77_invest +msgid "7.7% on invest. and others expenses" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_77_invest_incl +#: model:account.tax.template,name:l10n_ch.vat_77_invest_incl +msgid "7.7% on invest. and others expenses (incl.)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_77_purchase_reverse +#: model:account.tax.template,name:l10n_ch.vat_77_purchase_reverse +msgid "7.7% on purchase of service abroad (reverse charge)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_77_purchase +#: model:account.tax.template,description:l10n_ch.vat_77_purchase +msgid "7.7% purch." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_77_purchase_return +#: model:account.tax.template,description:l10n_ch.vat_77_purchase_return +msgid "7.7% purch. (return)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_77_purchase_incl +#: model:account.tax.template,description:l10n_ch.vat_77_purchase_incl +msgid "7.7% purch. Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_77_purchase_reverse +#: model:account.tax.template,description:l10n_ch.vat_77_purchase_reverse +msgid "7.7% rev." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_77 +#: model:account.tax.template,description:l10n_ch.vat_77 +msgid "7.70%" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_sale_81 +#: model:account.tax.template,description:l10n_ch.vat_sale_81 +msgid "8.1%" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_sale_81_incl +#: model:account.tax.template,description:l10n_ch.vat_sale_81_incl +msgid "8.1% Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_purchase_81_return +#: model:account.tax.template,name:l10n_ch.vat_purchase_81_return +msgid "8.1% Purchase (reverse)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_sale_81 +#: model:account.tax.template,name:l10n_ch.vat_sale_81 +msgid "8.1% Sales" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_sale_81_incl +#: model:account.tax.template,name:l10n_ch.vat_sale_81_incl +msgid "8.1% Sales (incl.)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_purchase_81_invest +#: model:account.tax.template,description:l10n_ch.vat_purchase_81_invest +msgid "8.1% invest." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_purchase_81_invest_incl +#: model:account.tax.template,description:l10n_ch.vat_purchase_81_invest_incl +msgid "8.1% invest. Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_purchase_81 +#: model:account.tax.template,name:l10n_ch.vat_purchase_81 +msgid "8.1% on goods and services" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_purchase_81_incl +#: model:account.tax.template,name:l10n_ch.vat_purchase_81_incl +msgid "8.1% on goods and services (incl.)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_purchase_81_invest +#: model:account.tax.template,name:l10n_ch.vat_purchase_81_invest +msgid "8.1% on invest. and others expenses" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_purchase_81_invest_incl +#: model:account.tax.template,name:l10n_ch.vat_purchase_81_invest_incl +msgid "8.1% on invest. and others expenses (incl.)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_purchase_81_reverse +#: model:account.tax.template,name:l10n_ch.vat_purchase_81_reverse +msgid "8.1% on purchase of service abroad (reverse charge)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_purchase_81 +#: model:account.tax.template,description:l10n_ch.vat_purchase_81 +msgid "8.1% purch." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_purchase_81_return +#: model:account.tax.template,description:l10n_ch.vat_purchase_81_return +msgid "8.1% purch. (reverse)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_purchase_81_incl +#: model:account.tax.template,description:l10n_ch.vat_purchase_81_incl +msgid "8.1% purch. Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_purchase_81_reverse +#: model:account.tax.template,description:l10n_ch.vat_purchase_81_reverse +msgid "8.1% rev" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_900 +msgid "" +"900 - Subsidies, tourist funds collected by tourist offices, contributions " +"from cantonal water, sewage or waste funds (art. 18 para. 2 lit. a to c)" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_910 +msgid "" +"910 - Donations, dividends, payments of damages etc. (art. 18 para. 2 lit. d" +" to l)" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.res_config_settings_view_form +msgid "ISR scan line offset" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Acceptance point" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Reference" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Account / Payable to" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Account / Payable to
" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Additional information" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Amount" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Amount
" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Currency" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Payable by" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Payment part" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Receipt" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Reference" +msgstr "" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_account_chart_template +msgid "Account Chart Template" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2000 +#: model:account.account.template,name:l10n_ch.ch_coa_2000 +msgid "Accounts payable from goods and services (Creditors)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1100 +#: model:account.account.template,name:l10n_ch.ch_coa_1100 +msgid "Accounts receivable from goods and services (Debtors)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1300 +#: model:account.account.template,name:l10n_ch.ch_coa_1300 +msgid "Accrued revenue and deferred expense (Accounts paid in advance)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1579 +#: model:account.account.template,name:l10n_ch.ch_coa_1579 +msgid "Accumulated depreciation on Equipments and Facilities" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1267 +#: model:account.account.template,name:l10n_ch.ch_coa_1267 +msgid "Accumulated depreciation on Finished products" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1207 +#: model:account.account.template,name:l10n_ch.ch_coa_1207 +msgid "Accumulated depreciation on Goods / Merchandise (Trade)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1599 +#: model:account.account.template,name:l10n_ch.ch_coa_1599 +msgid "Accumulated depreciation on Other movable tangible assets" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1709 +#: model:account.account.template,name:l10n_ch.ch_coa_1709 +msgid "Accumulated depreciation on Patents, Licences" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1277 +#: model:account.account.template,name:l10n_ch.ch_coa_1277 +msgid "Accumulated depreciation on Products in process / Unfinished products" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1519 +#: model:account.account.template,name:l10n_ch.ch_coa_1519 +msgid "Accumulated depreciation on equipment" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1779 +#: model:account.account.template,name:l10n_ch.ch_coa_1779 +msgid "Accumulated depreciation on goodwill" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1449 +#: model:account.account.template,name:l10n_ch.ch_coa_1449 +msgid "Accumulated depreciation on long term receivables" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1409 +#: model:account.account.template,name:l10n_ch.ch_coa_1409 +msgid "Accumulated depreciation on long-term securities" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1509 +#: model:account.account.template,name:l10n_ch.ch_coa_1509 +msgid "Accumulated depreciation on machinery" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1529 +#: model:account.account.template,name:l10n_ch.ch_coa_1529 +msgid "Accumulated depreciation on office equipment (incl. ICT)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1489 +#: model:account.account.template,name:l10n_ch.ch_coa_1489 +msgid "Accumulated depreciation on participations" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1217 +#: model:account.account.template,name:l10n_ch.ch_coa_1217 +msgid "Accumulated depreciation on raw material" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1609 +#: model:account.account.template,name:l10n_ch.ch_coa_1609 +msgid "Accumulated depreciation on real estate" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1069 +#: model:account.account.template,name:l10n_ch.ch_coa_1069 +msgid "Accumulated depreciation on securities" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1199 +#: model:account.account.template,name:l10n_ch.ch_coa_1199 +msgid "Accumulated depreciation on short-terms receivables" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1549 +#: model:account.account.template,name:l10n_ch.ch_coa_1549 +msgid "Accumulated depreciation on tools" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1539 +#: model:account.account.template,name:l10n_ch.ch_coa_1539 +msgid "Accumulated depreciation on vehicles" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1559 +#: model:account.account.template,name:l10n_ch.ch_coa_1559 +msgid "Accumulated depreciation on warehouse" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1287 +#: model:account.account.template,name:l10n_ch.ch_coa_1287 +msgid "Accumulated depreciation on work in progress" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_6500 +#: model:account.account.template,name:l10n_ch.ch_coa_6500 +msgid "Administration expenses" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1140 +#: model:account.account.template,name:l10n_ch.ch_coa_1140 +msgid "Advances and loans" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1149 +#: model:account.account.template,name:l10n_ch.ch_coa_1149 +msgid "Advances and loans adjustments" +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0 +#, python-format +msgid "All selected invoices must belong to the same Switzerland company" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2979 +#: model:account.account.template,name:l10n_ch.ch_coa_2979 +msgid "Annual profit or annual loss" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1220 +#: model:account.account.template,name:l10n_ch.ch_coa_1220 +msgid "Auxiliary material" +msgstr "" + +#. module: l10n_ch +#: model:account.report.column,name:l10n_ch.tax_report_balance +msgid "Balance" +msgstr "" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_res_partner_bank +msgid "Bank Accounts" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2100 +#: model:account.account.template,name:l10n_ch.ch_coa_2100 +msgid "Bank Overdraft (Bank)" +msgstr "" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2400 +#: model:account.account.template,name:l10n_ch.ch_coa_2400 +msgid "Bank debts" +msgstr "" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_account_setup_bank_manual_config +msgid "Bank setup manual config" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_res_company__l10n_ch_isr_print_bank_location +#: model:ir.model.fields,help:l10n_ch.field_res_config_settings__l10n_ch_isr_print_bank_location +msgid "" +"Boolean option field indicating whether or not the alternate layout (the one" +" printing bank name and address) must be used when generating an ISR." +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_sent +#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_sent +#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_sent +msgid "" +"Boolean value telling whether or not the ISR corresponding to this invoice " +"has already been printed or sent by mail." +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_valid +#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_valid +#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_valid +msgid "" +"Boolean value. True iff all the data required to generate the ISR are " +"present" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_isr_subscription_chf +#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__l10n_ch_isr_subscription_chf +msgid "CHF ISR Subscription Number" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4992 +#: model:account.account.template,name:l10n_ch.ch_coa_4992 +msgid "Cash Difference Gain" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4991 +#: model:account.account.template,name:l10n_ch.ch_coa_4991 +msgid "Cash Difference Loss" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3901 +#: model:account.account.template,name:l10n_ch.ch_coa_3901 +msgid "Change in inventories of finished goods" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4800 +#: model:account.account.template,name:l10n_ch.ch_coa_4800 +msgid "Change in inventories of goods" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4801 +#: model:account.account.template,name:l10n_ch.ch_coa_4801 +msgid "Change in raw material inventories" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3940 +#: model:account.account.template,name:l10n_ch.ch_coa_3940 +msgid "Change in the value of unbilled services" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3900 +#: model:account.account.template,name:l10n_ch.ch_coa_3900 +msgid "Changes in inventories of unfinished and finished products" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_qr_invoice_wizard_form +msgid "Check invalid invoices" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__classic_inv_text +msgid "Classic Inv Text" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4521 +#: model:account.account.template,name:l10n_ch.ch_coa_4521 +msgid "Coal, briquettes, wood" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3804 +#: model:account.account.template,name:l10n_ch.ch_coa_3804 +msgid "Collection fees" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4903 +#: model:account.account.template,name:l10n_ch.ch_coa_4903 +msgid "Commissions on purchases" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__invoice_reference_model +msgid "Communication Standard" +msgstr "" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_res_company +msgid "Companies" +msgstr "" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1250 +#: model:account.account.template,name:l10n_ch.ch_coa_1250 +msgid "Consignments Goods " +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1230 +#: model:account.account.template,name:l10n_ch.ch_coa_1230 +msgid "Consumables" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1269 +#: model:account.account.template,name:l10n_ch.ch_coa_1269 +msgid "Correction on Finished products" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1209 +#: model:account.account.template,name:l10n_ch.ch_coa_1209 +msgid "Correction on Goods / Merchandise (Trade)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1279 +#: model:account.account.template,name:l10n_ch.ch_coa_1279 +msgid "Correction on Products in process / Unfinished products" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1219 +#: model:account.account.template,name:l10n_ch.ch_coa_1219 +msgid "Correction on raw material" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1289 +#: model:account.account.template,name:l10n_ch.ch_coa_1289 +msgid "Correction on work in progress" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4200 +#: model:account.account.template,name:l10n_ch.ch_coa_4200 +msgid "Cost of materials (Trade)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4400 +#: model:account.account.template,name:l10n_ch.ch_coa_4400 +msgid "Cost of purchased services" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4000 +#: model:account.account.template,name:l10n_ch.ch_coa_4000 +msgid "Cost of raw materials (Manufacturing)" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__create_uid +msgid "Created by" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__create_date +msgid "Created on" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_currency_name +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_currency_name +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_currency_name +msgid "Currency Name" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_100_import +#: model:account.tax.template,name:l10n_ch.vat_100_import +msgid "Customs VAT on goods and services" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_100_import_invest +#: model:account.tax.template,name:l10n_ch.vat_100_import_invest +msgid "Customs VAT on invest. and others expenses" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4071 +#: model:account.account.template,name:l10n_ch.ch_coa_4071 +msgid "Customs duties on importation" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2430 +#: model:account.account.template,name:l10n_ch.ch_coa_2430 +msgid "Debentures" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4009 +#: model:account.account.template,name:l10n_ch.ch_coa_4009 +msgid "Deductions obtained on purchases" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3009 +#: model:account.account.template,name:l10n_ch.ch_coa_3009 +msgid "Deductions on sales" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1301 +#: model:account.account.template,name:l10n_ch.ch_coa_1301 +msgid "Deferred expense (Accounts paid in advance)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2301 +#: model:account.account.template,name:l10n_ch.ch_coa_2301 +msgid "Deferred revenue (Accounts Received in Advance)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2300 +#: model:account.account.template,name:l10n_ch.ch_coa_2300 +msgid "Deferred revenue and accrued expenses (Accounts received in advance)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1109 +#: model:account.account.template,name:l10n_ch.ch_coa_1109 +msgid "Del credere (Acc. depr. on debtors)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_6800 +#: model:account.account.template,name:l10n_ch.ch_coa_6800 +msgid "Depreciations" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_is_qr_valid +#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_is_qr_valid +#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_is_qr_valid +msgid "Determines whether an invoice can be printed as a QR or not" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2160 +#: model:account.account.template,name:l10n_ch.ch_coa_2160 +msgid "Dettes envers l'actionnaire" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2208 +#: model:account.account,name:l10n_ch.1_ch_coa_8900 +#: model:account.account.template,name:l10n_ch.ch_coa_2208 +#: model:account.account.template,name:l10n_ch.ch_coa_8900 +msgid "Direct Taxes" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3801 +#: model:account.account.template,name:l10n_ch.ch_coa_3801 +msgid "Discounts and price reduction" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4901 +#: model:account.account.template,name:l10n_ch.ch_coa_4901 +msgid "Discounts and price reductions" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__display_name +msgid "Display Name" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2261 +#: model:account.account.template,name:l10n_ch.ch_coa_2261 +msgid "Dividend payouts resolved (Dividends)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1208 +#: model:account.account.template,name:l10n_ch.ch_coa_1208 +msgid "Downpayment on Goods / Merchandise (Trade)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1218 +#: model:account.account.template,name:l10n_ch.ch_coa_1218 +msgid "Downpayment on raw material" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_isr_subscription_eur +#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__l10n_ch_isr_subscription_eur +msgid "EUR ISR Subscription Number" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4500 +#: model:account.account.template,name:l10n_ch.ch_coa_4500 +msgid "Electricity" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_6400 +#: model:account.account.template,name:l10n_ch.ch_coa_6400 +msgid "Energy expenses & disposal expenses" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1510 +#: model:account.account.template,name:l10n_ch.ch_coa_1510 +msgid "Equipment" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1570 +#: model:account.account.template,name:l10n_ch.ch_coa_1570 +msgid "Equipments and Facilities" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3806 +#: model:account.account,name:l10n_ch.1_ch_coa_4906 +#: model:account.account.template,name:l10n_ch.ch_coa_3806 +#: model:account.account.template,name:l10n_ch.ch_coa_4906 +msgid "Exchange rate differences" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_7510 +#: model:account.account.template,name:l10n_ch.ch_coa_7510 +msgid "Expenses from operational real estate" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_8500 +#: model:account.account.template,name:l10n_ch.ch_coa_8500 +msgid "Extraordinary expenses" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_8510 +#: model:account.account.template,name:l10n_ch.ch_coa_8510 +msgid "Extraordinary revenues" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2420 +#: model:account.account.template,name:l10n_ch.ch_coa_2420 +msgid "Finance lease commitments" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4900 +#: model:account.account.template,name:l10n_ch.ch_coa_4900 +msgid "Financial Discounts" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3800 +#: model:account.account.template,name:l10n_ch.ch_coa_3800 +msgid "Financial discount" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_6900 +#: model:account.account.template,name:l10n_ch.ch_coa_6900 +msgid "" +"Financial expenses (Interest expenses, Securities expenses, Participations " +"expenses)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_6950 +#: model:account.account.template,name:l10n_ch.ch_coa_6950 +msgid "" +"Financial revenues (Interest revenues, Securities revenues, Participations " +"revenues)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1260 +#: model:account.account.template,name:l10n_ch.ch_coa_1260 +msgid "Finished products" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4520 +#: model:account.account.template,name:l10n_ch.ch_coa_4520 +msgid "Fuel oil" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4510 +#: model:account.account.template,name:l10n_ch.ch_coa_4510 +msgid "Gas" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1200 +#: model:account.account.template,name:l10n_ch.ch_coa_1200 +msgid "Goods / Merchandise (Trade)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1770 +#: model:account.account.template,name:l10n_ch.ch_coa_1770 +msgid "Goodwill" +msgstr "" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_l10n_ch_qr_invoice_wizard +msgid "Handles problems occurring while creating multiple QR-invoices at once" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__l10n_ch_isr_scan_line_left +msgid "Horizontal offset" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chiffre_af +msgid "I. TURNOVER" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__id +msgid "ID" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_calc_impot +msgid "II - TAX CALCULATION" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_autres_mouv +msgid "III. OTHER CASH FLOWS" +msgstr "" + +#. module: l10n_ch +#: model:ir.actions.report,name:l10n_ch.l10n_ch_isr_report +msgid "ISR" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.isr_partner_bank_form +#: model_terms:ir.ui.view,arch_db:l10n_ch.setup_bank_account_wizard_inherit +msgid "ISR Client Identification Number" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_isr_report_template +msgid "ISR for invoice" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_number_spaced +#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_number_spaced +#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_number_spaced +msgid "" +"ISR number split in blocks of 5 characters (right-justified), to generate " +"ISR report." +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.isr_invoice_search_view +msgid "ISR reference number" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_subscription +#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_subscription +#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_subscription +msgid "" +"ISR subscription number identifying your company or your bank to generate " +"ISR." +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_subscription_formatted +#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_subscription_formatted +#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_subscription_formatted +msgid "" +"ISR subscription number your company or your bank, formated with '-' and " +"without the padding zeros, to generate ISR report." +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_6570 +#: model:account.account.template,name:l10n_ch.ch_coa_6570 +msgid "IT leasing" +msgstr "" + +#. module: l10n_ch +#: model:account.fiscal.position,name:l10n_ch.1_fiscal_position_template_import +#: model:account.fiscal.position.template,name:l10n_ch.fiscal_position_template_import +msgid "Import/Export" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1171 +#: model:account.account.template,name:l10n_ch.ch_coa_1171 +msgid "Input Tax (VAT) receivable on investments, other operating expenses" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1170 +#: model:account.account.template,name:l10n_ch.ch_coa_1170 +msgid "Input Tax (VAT) receivable on material, goods, services, energy" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_6300 +#: model:account.account.template,name:l10n_ch.ch_coa_6300 +msgid "Insurance premiums" +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0 +#, python-format +msgid "Invalid Invoices" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4008 +#: model:account.account,name:l10n_ch.1_ch_coa_4080 +#: model:account.account.template,name:l10n_ch.ch_coa_4008 +#: model:account.account.template,name:l10n_ch.ch_coa_4080 +msgid "Inventory changes" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__isr_inv_text +msgid "Isr Inv Text" +msgstr "" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_account_journal +msgid "Journal" +msgstr "" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_is_qr_valid +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_is_qr_valid +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_is_qr_valid +msgid "L10N Ch Is Qr Valid" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_needs_fixing +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_needs_fixing +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_needs_fixing +msgid "L10N Ch Isr Needs Fixing" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_number +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_number +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_number +msgid "L10N Ch Isr Number" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_number_spaced +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_number_spaced +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_number_spaced +msgid "L10N Ch Isr Number Spaced" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_optical_line +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_optical_line +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_optical_line +msgid "L10N Ch Isr Optical Line" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_sent +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_sent +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_sent +msgid "L10N Ch Isr Sent" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_subscription +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_subscription +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_subscription +msgid "L10N Ch Isr Subscription" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_subscription_formatted +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_subscription_formatted +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_subscription_formatted +msgid "L10N Ch Isr Subscription Formatted" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_valid +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_valid +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_valid +msgid "L10N Ch Isr Valid" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_show_subscription +#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__l10n_ch_show_subscription +msgid "L10N Ch Show Subscription" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard____last_update +msgid "Last Modified on" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__write_uid +msgid "Last Updated by" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__write_date +msgid "Last Updated on" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2120 +#: model:account.account.template,name:l10n_ch.ch_coa_2120 +msgid "Leasing bondings" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_6105 +#: model:account.account.template,name:l10n_ch.ch_coa_6105 +msgid "Leasing movable tangible fixed assets" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2900 +#: model:account.account.template,name:l10n_ch.ch_coa_2900 +msgid "Legal capital reserves" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2950 +#: model:account.account.template,name:l10n_ch.ch_coa_2950 +msgid "Legal retained earnings (Reserves)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_l10nch_chart_template_liquidity_transfer +#: model:account.account.template,name:l10n_ch.l10nch_chart_template_liquidity_transfer +msgid "Liquidity Transfer" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1440 +#: model:account.account.template,name:l10n_ch.ch_coa_1440 +msgid "Loan (Asset)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2450 +#: model:account.account.template,name:l10n_ch.ch_coa_2450 +msgid "Loans" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2600 +#: model:account.account.template,name:l10n_ch.ch_coa_2600 +msgid "Long-term provisions" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1400 +#: model:account.account.template,name:l10n_ch.ch_coa_1400 +msgid "Long-term securities" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4086 +#: model:account.account.template,name:l10n_ch.ch_coa_4086 +msgid "Loss of material" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3805 +#: model:account.account.template,name:l10n_ch.ch_coa_3805 +msgid "Losses from bad debts" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1500 +#: model:account.account.template,name:l10n_ch.ch_coa_1500 +msgid "Machinery" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_6100 +#: model:account.account.template,name:l10n_ch.ch_coa_6100 +msgid "Maintenance & repair expenses" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1441 +#: model:account.account,name:l10n_ch.1_ch_coa_2451 +#: model:account.account.template,name:l10n_ch.ch_coa_1441 +#: model:account.account.template,name:l10n_ch.ch_coa_2451 +msgid "Mortgages" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__nb_classic_inv +msgid "Nb Classic Inv" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__nb_isr_inv +msgid "Nb Isr Inv" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__nb_qr_inv +msgid "Nb Qr Inv" +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0 +#, python-format +msgid "No invoice could be printed in the %s format." +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0 +#, python-format +msgid "No invoice was found to be printed." +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_7010 +#: model:account.account.template,name:l10n_ch.ch_coa_7010 +msgid "Non-core business expenses" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_7000 +#: model:account.account.template,name:l10n_ch.ch_coa_7000 +msgid "Non-core business revenues" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_8000 +#: model:account.account.template,name:l10n_ch.ch_coa_8000 +msgid "Non-operational expenses" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_8100 +#: model:account.account.template,name:l10n_ch.ch_coa_8100 +msgid "Non-operational revenues" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1850 +#: model:account.account.template,name:l10n_ch.ch_coa_1850 +msgid "Non-paid-in share capital" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1520 +#: model:account.account.template,name:l10n_ch.ch_coa_1520 +msgid "Office Equipment (including Information & Communication Technology)" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.res_config_settings_view_form +msgid "Offset to move the scan line in mm" +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0 +#, python-format +msgid "One invoice could be printed in the %s format." +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/account_invoice.py:0 +#, python-format +msgid "Only customers invoices can be QR-printed." +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_optical_line +#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_optical_line +#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_optical_line +msgid "Optical reading line, as it will be printed on ISR" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2140 +#: model:account.account.template,name:l10n_ch.ch_coa_2140 +msgid "Other interest-bearing short terms liabilities" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2500 +#: model:account.account.template,name:l10n_ch.ch_coa_2500 +msgid "Other long term liabilities" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1590 +#: model:account.account.template,name:l10n_ch.ch_coa_1590 +msgid "Other movable tangible assets" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_6700 +#: model:account.account.template,name:l10n_ch.ch_coa_6700 +msgid "Other operating expenses" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3600 +#: model:account.account.template,name:l10n_ch.ch_coa_3600 +msgid "Other revenues" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1190 +#: model:account.account.template,name:l10n_ch.ch_coa_1190 +msgid "Other short-term receivables" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_5800 +#: model:account.account.template,name:l10n_ch.ch_coa_5800 +msgid "Other staff cost" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2210 +#: model:account.account.template,name:l10n_ch.ch_coa_2210 +msgid "Others short term liabilities" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3710 +#: model:account.account.template,name:l10n_ch.ch_coa_3710 +msgid "Own consumption" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3700 +#: model:account.account.template,name:l10n_ch.ch_coa_3700 +msgid "Own services" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1480 +#: model:account.account.template,name:l10n_ch.ch_coa_1480 +msgid "Participations" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1700 +#: model:account.account.template,name:l10n_ch.ch_coa_1700 +msgid "Patents, Licences" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4530 +#: model:account.account.template,name:l10n_ch.ch_coa_4530 +msgid "Petrol" +msgstr "" + +#. module: l10n_ch +#: model:account.chart.template,name:l10n_ch.l10nch_chart_template +msgid "Plan comptable 2015 (Suisse)" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.isr_invoice_form +msgid "" +"Please fill in a correct ISR reference in the payment reference. The banks " +"will refuse your payment file otherwise." +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "Postal" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2030 +#: model:account.account.template,name:l10n_ch.ch_coa_2030 +msgid "Prepayments received" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__l10n_ch_isr_preprinted_account +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__l10n_ch_isr_preprinted_account +msgid "Preprinted account" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__l10n_ch_isr_preprinted_bank +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__l10n_ch_isr_preprinted_bank +msgid "Preprinted bank" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_qr_invoice_wizard_form +msgid "Print All" +msgstr "" + +#. module: l10n_ch +#: model:ir.actions.server,name:l10n_ch.l10n_ch_qr_server_action +msgid "Print QR Invoices" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__l10n_ch_isr_print_bank_location +msgid "Print bank location" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__l10n_ch_isr_print_bank_location +msgid "Print bank on ISR" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.res_config_settings_view_form +msgid "" +"Print the coordinates of your bank under the 'Payment for' title of the ISR.\n" +" Your address will be moved to the 'in favour of' section." +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1270 +#: model:account.account.template,name:l10n_ch.ch_coa_1270 +msgid "Products in process / Unfinished products" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2970 +#: model:account.account.template,name:l10n_ch.ch_coa_2970 +msgid "Profits brought forward / Losses brought forward" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_6600 +#: model:account.account.template,name:l10n_ch.ch_coa_6600 +msgid "Promotion and advertising expenses" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4070 +#: model:account.account.template,name:l10n_ch.ch_coa_4070 +msgid "Purchase Loans" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_qr_iban +#: model:ir.model.fields,help:l10n_ch.field_res_partner_bank__l10n_ch_qr_iban +msgid "" +"Put the QR-IBAN here for your own bank accounts. That way, you can still " +"use the main IBAN in the Account Number while you will see the QR-IBAN for " +"the barcode. " +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_qr_invoice_wizard_form +msgid "QR printing encountered a problem" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_qr_iban +#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__l10n_ch_qr_iban +msgid "QR-IBAN" +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "QR-IBAN '%s' is invalid." +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "QR-IBAN numbers are only available in Switzerland." +msgstr "" + +#. module: l10n_ch +#: model:ir.actions.report,name:l10n_ch.l10n_ch_qr_report +msgid "QR-bill" +msgstr "" + +#. module: l10n_ch +#: model:ir.actions.report,name:l10n_ch.l10n_ch_qr_header +msgid "QR-bill Header" +msgstr "" + +#. module: l10n_ch +#: model:ir.actions.act_window,name:l10n_ch.l10n_ch_qr_invoice_wizard +msgid "Qr Batch error Wizard" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__qr_inv_text +msgid "Qr Inv Text" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1210 +#: model:account.account.template,name:l10n_ch.ch_coa_1210 +msgid "Raw materials" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1600 +#: model:account.account.template,name:l10n_ch.ch_coa_1600 +msgid "Real Estate" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3802 +#: model:account.account,name:l10n_ch.1_ch_coa_4092 +#: model:account.account.template,name:l10n_ch.ch_coa_3802 +#: model:account.account.template,name:l10n_ch.ch_coa_4092 +msgid "Rebates" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1101 +#: model:account.account.template,name:l10n_ch.ch_coa_1101 +msgid "Receivable (PoS)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1180 +#: model:account.account.template,name:l10n_ch.ch_coa_1180 +msgid "Receivables from social insurances and social security institutions" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_6000 +#: model:account.account.template,name:l10n_ch.ch_coa_6000 +msgid "Rent" +msgstr "" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_ir_actions_report +msgid "Report Action" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_7500 +#: model:account.account.template,name:l10n_ch.ch_coa_7500 +msgid "Revenues from operational real estate" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3400 +#: model:account.account.template,name:l10n_ch.ch_coa_3400 +msgid "Revenues from services" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2200 +#: model:account.account.template,name:l10n_ch.ch_coa_2200 +msgid "Sales Tax (VAT) owed" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3200 +#: model:account.account.template,name:l10n_ch.ch_coa_3200 +msgid "Sales of goods (Trade)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3000 +#: model:account.account.template,name:l10n_ch.ch_coa_3000 +msgid "Sales of products (Manufacturing)" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__l10n_ch_isr_scan_line_left +msgid "Scan line horizontal offset (mm)" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__l10n_ch_isr_scan_line_top +msgid "Scan line vertical offset (mm)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1060 +#: model:account.account.template,name:l10n_ch.ch_coa_1060 +msgid "Securities (with stock exchange price)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2800 +#: model:account.account.template,name:l10n_ch.ch_coa_2800 +msgid "Share capital" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3807 +#: model:account.account.template,name:l10n_ch.ch_coa_3807 +msgid "Shipping & Returns" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2330 +#: model:account.account.template,name:l10n_ch.ch_coa_2330 +msgid "Short-term provisions" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_5700 +#: model:account.account.template,name:l10n_ch.ch_coa_5700 +msgid "Social benefits" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2270 +#: model:account.account.template,name:l10n_ch.ch_coa_2270 +msgid "Social insurances owed" +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/account_invoice.py:0 +#, python-format +msgid "Some invoices could not be printed in the QR format" +msgstr "" + +#. module: l10n_ch +#: model:account.fiscal.position,name:l10n_ch.1_fiscal_position_template_1 +#: model:account.fiscal.position.template,name:l10n_ch.fiscal_position_template_1 +msgid "Suisse national (+Liechtenstein)" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_supplies_1 +msgid "Supplies CHF from 01.01.2024" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_supplies_2 +msgid "Supplies CHF to 31.12.2023" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_postal +#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__l10n_ch_postal +msgid "Swiss Postal Account" +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "Swiss QR bill" +msgstr "" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_report_l10n_ch_qr_report_main +msgid "Swiss QR-bill report" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields.selection,name:l10n_ch.selection__account_journal__invoice_reference_model__ch +msgid "Switzerland" +msgstr "" + +#. module: l10n_ch +#: model:account.report,name:l10n_ch.tax_report +msgid "Tax Report" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_tax_amount_1 +msgid "Tax amount CHF / cent. from 01.01.2024" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_tax_amount_2 +msgid "Tax amount CHF / cent. to 31.12.2023" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_5900 +#: model:account.account.template,name:l10n_ch.ch_coa_5900 +msgid "Temporary staff expenditures" +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "" +"The ISR subcription {} for {} number is not valid.\n" +"It must starts with {} and we a valid postal number format. eg. {}" +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "The QR code could not be generated for the following reason(s):" +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "The account type isn't QR-IBAN or IBAN." +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "The currency isn't EUR nor CHF. \r\n" +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "The debtor partner's address isn't located in Switzerland." +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_currency_name +#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_currency_name +#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_currency_name +msgid "The name of this invoice's currency" +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "" +"The partner must have a complete postal address (street, zip, city and " +"country)." +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "" +"The partner set on the bank account meant to receive the payment (%s) must " +"have a complete postal address (street, zip, city and country)." +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "" +"The postal number {} is not valid.\n" +"It must be a valid postal number format. eg. 10-8060-7" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_number +#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_number +#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_number +msgid "The reference number associated with this invoice" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_isr_subscription_chf +#: model:ir.model.fields,help:l10n_ch.field_res_partner_bank__l10n_ch_isr_subscription_chf +msgid "" +"The subscription number provided by the bank or Postfinance to identify the " +"bank, used to generate ISR in CHF. eg. 01-162-8" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_isr_subscription_eur +#: model:ir.model.fields,help:l10n_ch.field_res_partner_bank__l10n_ch_isr_subscription_eur +msgid "" +"The subscription number provided by the bank or Postfinance to identify the " +"bank, used to generate ISR in EUR. eg. 03-162-5" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3803 +#: model:account.account.template,name:l10n_ch.ch_coa_3803 +msgid "Third-party commissions" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_postal +#: model:ir.model.fields,help:l10n_ch.field_res_partner_bank__l10n_ch_postal +msgid "" +"This field is used for the Swiss postal account number on a vendor account " +"and for the client number on your own account. The client number is mostly 6" +" numbers without -, while the postal account number can be e.g. 01-162-8" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_qr_invoice_wizard_form +msgid "" +"To be able to print all invoices in the QR format, you might need to :
\n" +" - check the account is a valid QR-IBAN
\n" +" - or check your company and the partners are located in Switzerland.
\n" +" Press Check Invalid Invoices to see a list of the invoices that were printed without an ISR or a QR." +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1540 +#: model:account.account.template,name:l10n_ch.ch_coa_1540 +msgid "Tools" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1091 +#: model:account.account.template,name:l10n_ch.ch_coa_1091 +msgid "Transfer account: Salaries" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1099 +#: model:account.account.template,name:l10n_ch.ch_coa_1099 +msgid "Transfer account: miscellaneous" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4072 +#: model:account.account.template,name:l10n_ch.ch_coa_4072 +msgid "Transport costs at purchase" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2980 +#: model:account.account.template,name:l10n_ch.ch_coa_2980 +msgid "Treasury stock, shares, participation rights (negative item) " +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_needs_fixing +#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_needs_fixing +#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_needs_fixing +msgid "" +"Used to show a warning banner when the vendor bill needs a correct ISR " +"payment reference. " +msgstr "" + +#. module: l10n_ch +#: model:account.tax.group,name:l10n_ch.tax_group_tva_0 +msgid "VAT 0%" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.group,name:l10n_ch.tax_group_tva_100 +msgid "VAT 100%" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.group,name:l10n_ch.tax_group_tva_25 +msgid "VAT 2.5%" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.group,name:l10n_ch.tax_group_vat_26 +msgid "VAT 2.6%" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.group,name:l10n_ch.tax_group_tva_37 +msgid "VAT 3.7%" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.group,name:l10n_ch.tax_group_vat_38 +msgid "VAT 3.8%" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.group,name:l10n_ch.tax_group_tva_77 +msgid "VAT 7.7%" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.group,name:l10n_ch.tax_group_vat_81 +msgid "VAT 8.1%" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2201 +#: model:account.account.template,name:l10n_ch.ch_coa_2201 +msgid "VAT payable" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2940 +#: model:account.account.template,name:l10n_ch.ch_coa_2940 +msgid "Valuation Reserves" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_6200 +#: model:account.account.template,name:l10n_ch.ch_coa_6200 +msgid "Vehicle expenses" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1530 +#: model:account.account.template,name:l10n_ch.ch_coa_1530 +msgid "Vehicles" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_6260 +#: model:account.account.template,name:l10n_ch.ch_coa_6260 +msgid "Vehicules leasing and renting" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__l10n_ch_isr_scan_line_top +msgid "Vertical offset" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2960 +#: model:account.account.template,name:l10n_ch.ch_coa_2960 +msgid "Voluntary retained earnings" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_5000 +#: model:account.account.template,name:l10n_ch.ch_coa_5000 +msgid "Wages and salaries" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1550 +#: model:account.account.template,name:l10n_ch.ch_coa_1550 +msgid "Warehouse" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4540 +#: model:account.account.template,name:l10n_ch.ch_coa_4540 +msgid "Water" +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "" +"When using a QR-IBAN as the destination account of a QR-code, the payment " +"reference must be a QR-reference." +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2206 +#: model:account.account.template,name:l10n_ch.ch_coa_2206 +msgid "Withholding Tax (WT) owed" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1176 +#: model:account.account.template,name:l10n_ch.ch_coa_1176 +msgid "Withholding Tax (WT) receivable" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1189 +#: model:account.account.template,name:l10n_ch.ch_coa_1189 +msgid "Withholding tax" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2279 +#: model:account.account.template,name:l10n_ch.ch_coa_2279 +msgid "Withholding taxes" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1280 +#: model:account.account.template,name:l10n_ch.ch_coa_1280 +msgid "Work in progress" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_journal__invoice_reference_model +msgid "" +"You can choose different models for each type of reference. The default one " +"is the Odoo reference." +msgstr "" diff --git a/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/i18n/nl.po b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/i18n/nl.po new file mode 100644 index 0000000..1107196 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/i18n/nl.po @@ -0,0 +1,2623 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_ch +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2023-12-01 10:39+0000\n" +"PO-Revision-Date: 2023-12-01 10:39+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0 +#, python-format +msgid "%s invoices could be printed in the %s format." +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_header_template +msgid "&nbsp;" +msgstr "" + +#. module: l10n_ch +#: model:ir.actions.report,print_report_name:l10n_ch.l10n_ch_isr_report +msgid "'ISR-%s' % object.name" +msgstr "" + +#. module: l10n_ch +#: model:ir.actions.report,print_report_name:l10n_ch.l10n_ch_qr_report +msgid "'QR-bill-%s' % object.name" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_other_movements_910 +#: model:account.tax.template,name:l10n_ch.vat_other_movements_910 +msgid "0% - Donations, dividends, compensation" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_other_movements_900 +#: model:account.tax.template,name:l10n_ch.vat_other_movements_900 +msgid "0% - Subsidies, tourist taxes" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_O_exclude +#: model:account.tax.template,name:l10n_ch.vat_O_exclude +msgid "0% Excluded" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_XO +#: model:account.tax.template,name:l10n_ch.vat_XO +msgid "0% Export" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_O_import +#: model:account.tax.template,name:l10n_ch.vat_O_import +msgid "0% Import" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_other_movements_910 +#: model:account.tax.template,description:l10n_ch.vat_other_movements_910 +msgid "0% dons" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_O_exclude +#: model:account.tax.template,description:l10n_ch.vat_O_exclude +msgid "0% excl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_O_import +#: model:account.tax.template,description:l10n_ch.vat_O_import +msgid "0% import." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_other_movements_900 +#: model:account.tax.template,description:l10n_ch.vat_other_movements_900 +msgid "0% subventions" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_100_import +#: model:account.tax.template,description:l10n_ch.vat_100_import +msgid "100% imp." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_100_import_invest +#: model:account.tax.template,description:l10n_ch.vat_100_import_invest +msgid "100% imp.invest." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_25_incl +#: model:account.tax.template,description:l10n_ch.vat_25_incl +msgid "2.5% Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_25 +#: model:account.tax.template,name:l10n_ch.vat_25 +msgid "2.5% Sales" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_25_incl +#: model:account.tax.template,name:l10n_ch.vat_25_incl +msgid "2.5% Sales (incl.)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_25_invest +#: model:account.tax.template,description:l10n_ch.vat_25_invest +msgid "2.5% invest." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_25_invest_incl +#: model:account.tax.template,description:l10n_ch.vat_25_invest_incl +msgid "2.5% invest. Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_25_purchase +#: model:account.tax.template,name:l10n_ch.vat_25_purchase +msgid "2.5% on goods and services" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_25_purchase_incl +#: model:account.tax.template,name:l10n_ch.vat_25_purchase_incl +msgid "2.5% on goods and services (incl.)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_25_invest +#: model:account.tax.template,name:l10n_ch.vat_25_invest +msgid "2.5% on invest. and others expenses" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_25_invest_incl +#: model:account.tax.template,name:l10n_ch.vat_25_invest_incl +msgid "2.5% on invest. and others expenses (incl.)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_25_purchase +#: model:account.tax.template,description:l10n_ch.vat_25_purchase +msgid "2.5% purch." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_25_purchase_incl +#: model:account.tax.template,description:l10n_ch.vat_25_purchase_incl +msgid "2.5% purch. Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_25 +#: model:account.tax.template,description:l10n_ch.vat_25 +msgid "2.50%" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_sale_26 +#: model:account.tax.template,description:l10n_ch.vat_sale_26 +msgid "2.6%" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_sale_26 +#: model:account.tax.template,name:l10n_ch.vat_sale_26 +msgid "2.6% Sales" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_sale_26_incl +#: model:account.tax.template,name:l10n_ch.vat_sale_26_incl +msgid "2.6% Sales (incl.)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_sale_26_incl +#: model:account.tax.template,description:l10n_ch.vat_sale_26_incl +msgid "2.6% incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_purchase_26_invest +#: model:account.tax.template,description:l10n_ch.vat_purchase_26_invest +msgid "2.6% invest." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_purchase_26_invest_incl +#: model:account.tax.template,description:l10n_ch.vat_purchase_26_invest_incl +msgid "2.6% invest. Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_purchase_26 +#: model:account.tax.template,name:l10n_ch.vat_purchase_26 +msgid "2.6% on goods and services" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_purchase_26_incl +#: model:account.tax.template,name:l10n_ch.vat_purchase_26_incl +msgid "2.6% on goods and services (incl.)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_purchase_26_invest +#: model:account.tax.template,name:l10n_ch.vat_purchase_26_invest +msgid "2.6% on invest. and others expenses" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_purchase_26_invest_incl +#: model:account.tax.template,name:l10n_ch.vat_purchase_26_invest_incl +msgid "2.6% on invest. and others expenses (incl.)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_purchase_26 +#: model:account.tax.template,description:l10n_ch.vat_purchase_26 +msgid "2.6% purch." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_purchase_26_incl +#: model:account.tax.template,description:l10n_ch.vat_purchase_26_incl +msgid "2.6% purch. Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_200 +msgid "" +"200 - Total amount of agreed or collected consideration incl. from supplies " +"opted for taxation, transfer of supplies acc. to the notification procedure " +"and supplies provided abroad (worldwide turnover)" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_205 +msgid "" +"205 - Consideration reported in Ref. 200 from supplies exempt from the tax " +"without credit (art. 21) where the option for their taxation according to " +"art. 22 has been exercised" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_220_289 +msgid "" +"220 - Supplies exempt from the tax (e.g. export, art. 23) and supplies " +"provided to institutional and individual beneficiaries that are exempt from " +"liability for tax (art. 107 para. 1 lit. a)" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_221 +msgid "221 - Supplies provided abroad" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_225 +msgid "" +"225 - Transfer of supplies according to the notification procedure (art. 38," +" please submit Form 764)" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_230 +msgid "" +"230 - Supplies provided on Swiss territory exempt from the tax without " +"credit (art. 21) and where the option for their taxation according to art. " +"22 has not been exercised" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_235 +msgid "235 - Reduction of consideration (discounts, rebates etc.)" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_280 +msgid "" +"280 - Miscellaneous (e.g. land value, purchase prices in case of margin " +"taxation)" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_289 +msgid "289 - Deductions (Total Ref. 220 to 280)" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_299 +msgid "299 - Taxable turnover (Ref. 200 minus Ref. 289)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_37_incl +#: model:account.tax.template,description:l10n_ch.vat_37_incl +msgid "3.7% Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_37 +#: model:account.tax.template,name:l10n_ch.vat_37 +msgid "3.7% Sales" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_37_incl +#: model:account.tax.template,name:l10n_ch.vat_37_incl +msgid "3.7% Sales (incl.)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_37_invest +#: model:account.tax.template,description:l10n_ch.vat_37_invest +msgid "3.7% invest" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_37_invest_incl +#: model:account.tax.template,description:l10n_ch.vat_37_invest_incl +msgid "3.7% invest Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_37_purchase +#: model:account.tax.template,name:l10n_ch.vat_37_purchase +msgid "3.7% on goods and services" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_37_purchase_incl +#: model:account.tax.template,name:l10n_ch.vat_37_purchase_incl +msgid "3.7% on goods and services (incl.)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_37_invest +#: model:account.tax.template,name:l10n_ch.vat_37_invest +msgid "3.7% on invest. and others expenses" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_37_invest_incl +#: model:account.tax.template,name:l10n_ch.vat_37_invest_incl +msgid "3.7% on invest. and others expenses (incl.)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_37_purchase +#: model:account.tax.template,description:l10n_ch.vat_37_purchase +msgid "3.7% purch." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_37_purchase_incl +#: model:account.tax.template,description:l10n_ch.vat_37_purchase_incl +msgid "3.7% purch. Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_37 +#: model:account.tax.template,description:l10n_ch.vat_37 +msgid "3.70%" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_sale_38 +#: model:account.tax.template,description:l10n_ch.vat_sale_38 +msgid "3.8%" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_sale_38_incl +#: model:account.tax.template,description:l10n_ch.vat_sale_38_incl +msgid "3.8% Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_sale_38 +#: model:account.tax.template,name:l10n_ch.vat_sale_38 +msgid "3.8% Sales" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_sale_38_incl +#: model:account.tax.template,name:l10n_ch.vat_sale_38_incl +msgid "3.8% Sales (incl.)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_purchase_38_invest +#: model:account.tax.template,description:l10n_ch.vat_purchase_38_invest +msgid "3.8% invest" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_purchase_38_invest_incl +#: model:account.tax.template,description:l10n_ch.vat_purchase_38_invest_incl +msgid "3.8% invest Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_purchase_38 +#: model:account.tax.template,name:l10n_ch.vat_purchase_38 +msgid "3.8% on goods and services" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_purchase_38_incl +#: model:account.tax.template,name:l10n_ch.vat_purchase_38_incl +msgid "3.8% on goods and services (incl.)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_purchase_38_invest +#: model:account.tax.template,name:l10n_ch.vat_purchase_38_invest +msgid "3.8% on invest. and others expenses" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_purchase_38_invest_incl +#: model:account.tax.template,name:l10n_ch.vat_purchase_38_invest_incl +msgid "3.8% on invest. and others expenses (incl.)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_purchase_38 +#: model:account.tax.template,description:l10n_ch.vat_purchase_38 +msgid "3.8% purch." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_purchase_38_incl +#: model:account.tax.template,description:l10n_ch.vat_purchase_38_incl +msgid "3.8% purch. Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_302a +msgid "302a - Standard rate (7,7%): Supplies CHF to 31.12.2023" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_302b +msgid "302b - Standard rate (7,7%): Tax amount CHF / cent. to 31.12.2023" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_303a +msgid "303a - Standard rate (8,1%): Supplies CHF from 01.01.2024" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_303b +msgid "303b - Standard rate (8,1%): Tax amount CHF / cent. from 01.01.2024" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_312a +msgid "312a - Reduced rate (2,5%): Supplies CHF to 31.12.2023" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_312b +msgid "312b - Reduced rate (2,5%): Tax amount CHF / cent. to 31.12.2023" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_313a +msgid "313a - Reduced rate (2,6%): Supplies CHF from 01.01.2024" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_313b +msgid "313b - Reduced rate (2,6%): Tax amount CHF / cent. from 01.01.2024" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_342a +msgid "342a - Accommodation rate (3,7%): Supplies CHF to 31.12.2023" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_342b +msgid "342b - Accommodation rate (3,7%): Tax amount CHF / cent. to 31.12.2023" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_343a +msgid "343a - Accommodation rate (3,8%): Supplies CHF from 01.01.2024" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_343b +msgid "" +"343b - Accommodation rate (3,8%): Tax amount CHF / cent. from 01.01.2024" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_382a +msgid "382a - Acquisition tax: Supplies CHF to 31.12.2023" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_382b +msgid "382b - Acquisition tax: Tax amount CHF / cent. to 31.12.2023" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_383a +msgid "383a - Acquisition tax: Supplies CHF from 01.01.2024" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_383b +msgid "383b - Acquisition tax: Tax amount CHF / cent. from 01.01.2024" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_399 +msgid "399 - Total amount of tax due" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_400 +msgid "400 - Input tax on cost of materials and supplies of services" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_405 +msgid "405 - Input tax on investments and other operating costs" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_410 +msgid "410 - De-taxation (art. 32)" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_415 +msgid "" +"415 - Correction of the input tax deduction: mixed use (art. 30), own use " +"(art. 31)" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_420 +msgid "" +"420 - Reduction of the input tax deduction: Flow of funds, which are not " +"deemed to be consideration, such as subsidies, tourist charges (art. 33 " +"para. 2)" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_479 +msgid "479 - Total Ref. 400 to 420" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_500 +msgid "500 - Amount payable" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_510 +msgid "510 - Credit in favour of the taxable person" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_77_incl +#: model:account.tax.template,description:l10n_ch.vat_77_incl +msgid "7.7% Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_77_purchase_return +#: model:account.tax.template,name:l10n_ch.vat_77_purchase_return +msgid "7.7% Purchase (reverse)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_77 +#: model:account.tax.template,name:l10n_ch.vat_77 +msgid "7.7% Sales" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_77_incl +#: model:account.tax.template,name:l10n_ch.vat_77_incl +msgid "7.7% Sales (incl.)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_77_invest +#: model:account.tax.template,description:l10n_ch.vat_77_invest +msgid "7.7% invest." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_77_invest_incl +#: model:account.tax.template,description:l10n_ch.vat_77_invest_incl +msgid "7.7% invest. Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_77_purchase +#: model:account.tax.template,name:l10n_ch.vat_77_purchase +msgid "7.7% on goods and services" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_77_purchase_incl +#: model:account.tax.template,name:l10n_ch.vat_77_purchase_incl +msgid "7.7% on goods and services (incl.)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_77_invest +#: model:account.tax.template,name:l10n_ch.vat_77_invest +msgid "7.7% on invest. and others expenses" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_77_invest_incl +#: model:account.tax.template,name:l10n_ch.vat_77_invest_incl +msgid "7.7% on invest. and others expenses (incl.)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_77_purchase_reverse +#: model:account.tax.template,name:l10n_ch.vat_77_purchase_reverse +msgid "7.7% on purchase of service abroad (reverse charge)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_77_purchase +#: model:account.tax.template,description:l10n_ch.vat_77_purchase +msgid "7.7% purch." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_77_purchase_return +#: model:account.tax.template,description:l10n_ch.vat_77_purchase_return +msgid "7.7% purch. (return)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_77_purchase_incl +#: model:account.tax.template,description:l10n_ch.vat_77_purchase_incl +msgid "7.7% purch. Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_77_purchase_reverse +#: model:account.tax.template,description:l10n_ch.vat_77_purchase_reverse +msgid "7.7% rev." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_77 +#: model:account.tax.template,description:l10n_ch.vat_77 +msgid "7.70%" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_sale_81 +#: model:account.tax.template,description:l10n_ch.vat_sale_81 +msgid "8.1%" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_sale_81_incl +#: model:account.tax.template,description:l10n_ch.vat_sale_81_incl +msgid "8.1% Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_purchase_81_return +#: model:account.tax.template,name:l10n_ch.vat_purchase_81_return +msgid "8.1% Purchase (reverse)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_sale_81 +#: model:account.tax.template,name:l10n_ch.vat_sale_81 +msgid "8.1% Sales" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_sale_81_incl +#: model:account.tax.template,name:l10n_ch.vat_sale_81_incl +msgid "8.1% Sales (incl.)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_purchase_81_invest +#: model:account.tax.template,description:l10n_ch.vat_purchase_81_invest +msgid "8.1% invest." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_purchase_81_invest_incl +#: model:account.tax.template,description:l10n_ch.vat_purchase_81_invest_incl +msgid "8.1% invest. Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_purchase_81 +#: model:account.tax.template,name:l10n_ch.vat_purchase_81 +msgid "8.1% on goods and services" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_purchase_81_incl +#: model:account.tax.template,name:l10n_ch.vat_purchase_81_incl +msgid "8.1% on goods and services (incl.)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_purchase_81_invest +#: model:account.tax.template,name:l10n_ch.vat_purchase_81_invest +msgid "8.1% on invest. and others expenses" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_purchase_81_invest_incl +#: model:account.tax.template,name:l10n_ch.vat_purchase_81_invest_incl +msgid "8.1% on invest. and others expenses (incl.)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_purchase_81_reverse +#: model:account.tax.template,name:l10n_ch.vat_purchase_81_reverse +msgid "8.1% on purchase of service abroad (reverse charge)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_purchase_81 +#: model:account.tax.template,description:l10n_ch.vat_purchase_81 +msgid "8.1% purch." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_purchase_81_return +#: model:account.tax.template,description:l10n_ch.vat_purchase_81_return +msgid "8.1% purch. (reverse)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_purchase_81_incl +#: model:account.tax.template,description:l10n_ch.vat_purchase_81_incl +msgid "8.1% purch. Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_purchase_81_reverse +#: model:account.tax.template,description:l10n_ch.vat_purchase_81_reverse +msgid "8.1% rev" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_900 +msgid "" +"900 - Subsidies, tourist funds collected by tourist offices, contributions " +"from cantonal water, sewage or waste funds (art. 18 para. 2 lit. a to c)" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_910 +msgid "" +"910 - Donations, dividends, payments of damages etc. (art. 18 para. 2 lit. d" +" to l)" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.res_config_settings_view_form +msgid "ISR scan line offset" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Acceptance point" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Reference" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Account / Payable to" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Account / Payable to
" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Additional information" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Amount" +msgstr "Bedrag" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Amount
" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Currency" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Payable by" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Payment part" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Receipt" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Reference" +msgstr "Referentie" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_account_chart_template +msgid "Account Chart Template" +msgstr "Grootboekschema sjabloon" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2000 +#: model:account.account.template,name:l10n_ch.ch_coa_2000 +msgid "Accounts payable from goods and services (Creditors)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1100 +#: model:account.account.template,name:l10n_ch.ch_coa_1100 +msgid "Accounts receivable from goods and services (Debtors)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1300 +#: model:account.account.template,name:l10n_ch.ch_coa_1300 +msgid "Accrued revenue and deferred expense (Accounts paid in advance)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1579 +#: model:account.account.template,name:l10n_ch.ch_coa_1579 +msgid "Accumulated depreciation on Equipments and Facilities" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1267 +#: model:account.account.template,name:l10n_ch.ch_coa_1267 +msgid "Accumulated depreciation on Finished products" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1207 +#: model:account.account.template,name:l10n_ch.ch_coa_1207 +msgid "Accumulated depreciation on Goods / Merchandise (Trade)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1599 +#: model:account.account.template,name:l10n_ch.ch_coa_1599 +msgid "Accumulated depreciation on Other movable tangible assets" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1709 +#: model:account.account.template,name:l10n_ch.ch_coa_1709 +msgid "Accumulated depreciation on Patents, Licences" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1277 +#: model:account.account.template,name:l10n_ch.ch_coa_1277 +msgid "Accumulated depreciation on Products in process / Unfinished products" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1519 +#: model:account.account.template,name:l10n_ch.ch_coa_1519 +msgid "Accumulated depreciation on equipment" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1779 +#: model:account.account.template,name:l10n_ch.ch_coa_1779 +msgid "Accumulated depreciation on goodwill" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1449 +#: model:account.account.template,name:l10n_ch.ch_coa_1449 +msgid "Accumulated depreciation on long term receivables" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1409 +#: model:account.account.template,name:l10n_ch.ch_coa_1409 +msgid "Accumulated depreciation on long-term securities" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1509 +#: model:account.account.template,name:l10n_ch.ch_coa_1509 +msgid "Accumulated depreciation on machinery" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1529 +#: model:account.account.template,name:l10n_ch.ch_coa_1529 +msgid "Accumulated depreciation on office equipment (incl. ICT)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1489 +#: model:account.account.template,name:l10n_ch.ch_coa_1489 +msgid "Accumulated depreciation on participations" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1217 +#: model:account.account.template,name:l10n_ch.ch_coa_1217 +msgid "Accumulated depreciation on raw material" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1609 +#: model:account.account.template,name:l10n_ch.ch_coa_1609 +msgid "Accumulated depreciation on real estate" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1069 +#: model:account.account.template,name:l10n_ch.ch_coa_1069 +msgid "Accumulated depreciation on securities" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1199 +#: model:account.account.template,name:l10n_ch.ch_coa_1199 +msgid "Accumulated depreciation on short-terms receivables" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1549 +#: model:account.account.template,name:l10n_ch.ch_coa_1549 +msgid "Accumulated depreciation on tools" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1539 +#: model:account.account.template,name:l10n_ch.ch_coa_1539 +msgid "Accumulated depreciation on vehicles" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1559 +#: model:account.account.template,name:l10n_ch.ch_coa_1559 +msgid "Accumulated depreciation on warehouse" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1287 +#: model:account.account.template,name:l10n_ch.ch_coa_1287 +msgid "Accumulated depreciation on work in progress" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_6500 +#: model:account.account.template,name:l10n_ch.ch_coa_6500 +msgid "Administration expenses" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1140 +#: model:account.account.template,name:l10n_ch.ch_coa_1140 +msgid "Advances and loans" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1149 +#: model:account.account.template,name:l10n_ch.ch_coa_1149 +msgid "Advances and loans adjustments" +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0 +#, python-format +msgid "All selected invoices must belong to the same Switzerland company" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2979 +#: model:account.account.template,name:l10n_ch.ch_coa_2979 +msgid "Annual profit or annual loss" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1220 +#: model:account.account.template,name:l10n_ch.ch_coa_1220 +msgid "Auxiliary material" +msgstr "" + +#. module: l10n_ch +#: model:account.report.column,name:l10n_ch.tax_report_balance +msgid "Balance" +msgstr "" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_res_partner_bank +msgid "Bank Accounts" +msgstr "Bankrekeningen" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2100 +#: model:account.account.template,name:l10n_ch.ch_coa_2100 +msgid "Bank Overdraft (Bank)" +msgstr "" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "Rekeningafschriftregel" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2400 +#: model:account.account.template,name:l10n_ch.ch_coa_2400 +msgid "Bank debts" +msgstr "" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_account_setup_bank_manual_config +msgid "Bank setup manual config" +msgstr "Bank installatie handmatige configuratie" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_res_company__l10n_ch_isr_print_bank_location +#: model:ir.model.fields,help:l10n_ch.field_res_config_settings__l10n_ch_isr_print_bank_location +msgid "" +"Boolean option field indicating whether or not the alternate layout (the one" +" printing bank name and address) must be used when generating an ISR." +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_sent +#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_sent +#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_sent +msgid "" +"Boolean value telling whether or not the ISR corresponding to this invoice " +"has already been printed or sent by mail." +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_valid +#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_valid +#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_valid +msgid "" +"Boolean value. True iff all the data required to generate the ISR are " +"present" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_isr_subscription_chf +#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__l10n_ch_isr_subscription_chf +msgid "CHF ISR Subscription Number" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4992 +#: model:account.account.template,name:l10n_ch.ch_coa_4992 +msgid "Cash Difference Gain" +msgstr "Kasverschil winst" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4991 +#: model:account.account.template,name:l10n_ch.ch_coa_4991 +msgid "Cash Difference Loss" +msgstr "Kasverschil verlies" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3901 +#: model:account.account.template,name:l10n_ch.ch_coa_3901 +msgid "Change in inventories of finished goods" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4800 +#: model:account.account.template,name:l10n_ch.ch_coa_4800 +msgid "Change in inventories of goods" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4801 +#: model:account.account.template,name:l10n_ch.ch_coa_4801 +msgid "Change in raw material inventories" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3940 +#: model:account.account.template,name:l10n_ch.ch_coa_3940 +msgid "Change in the value of unbilled services" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3900 +#: model:account.account.template,name:l10n_ch.ch_coa_3900 +msgid "Changes in inventories of unfinished and finished products" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_qr_invoice_wizard_form +msgid "Check invalid invoices" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__classic_inv_text +msgid "Classic Inv Text" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4521 +#: model:account.account.template,name:l10n_ch.ch_coa_4521 +msgid "Coal, briquettes, wood" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3804 +#: model:account.account.template,name:l10n_ch.ch_coa_3804 +msgid "Collection fees" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4903 +#: model:account.account.template,name:l10n_ch.ch_coa_4903 +msgid "Commissions on purchases" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__invoice_reference_model +msgid "Communication Standard" +msgstr "Standaardcommunicatie" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_res_company +msgid "Companies" +msgstr "Bedrijven" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_res_config_settings +msgid "Config Settings" +msgstr "Configuratie instellingen" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1250 +#: model:account.account.template,name:l10n_ch.ch_coa_1250 +msgid "Consignments Goods " +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1230 +#: model:account.account.template,name:l10n_ch.ch_coa_1230 +msgid "Consumables" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1269 +#: model:account.account.template,name:l10n_ch.ch_coa_1269 +msgid "Correction on Finished products" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1209 +#: model:account.account.template,name:l10n_ch.ch_coa_1209 +msgid "Correction on Goods / Merchandise (Trade)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1279 +#: model:account.account.template,name:l10n_ch.ch_coa_1279 +msgid "Correction on Products in process / Unfinished products" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1219 +#: model:account.account.template,name:l10n_ch.ch_coa_1219 +msgid "Correction on raw material" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1289 +#: model:account.account.template,name:l10n_ch.ch_coa_1289 +msgid "Correction on work in progress" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4200 +#: model:account.account.template,name:l10n_ch.ch_coa_4200 +msgid "Cost of materials (Trade)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4400 +#: model:account.account.template,name:l10n_ch.ch_coa_4400 +msgid "Cost of purchased services" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4000 +#: model:account.account.template,name:l10n_ch.ch_coa_4000 +msgid "Cost of raw materials (Manufacturing)" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__create_uid +msgid "Created by" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__create_date +msgid "Created on" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_currency_name +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_currency_name +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_currency_name +msgid "Currency Name" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_100_import +#: model:account.tax.template,name:l10n_ch.vat_100_import +msgid "Customs VAT on goods and services" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_100_import_invest +#: model:account.tax.template,name:l10n_ch.vat_100_import_invest +msgid "Customs VAT on invest. and others expenses" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4071 +#: model:account.account.template,name:l10n_ch.ch_coa_4071 +msgid "Customs duties on importation" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2430 +#: model:account.account.template,name:l10n_ch.ch_coa_2430 +msgid "Debentures" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4009 +#: model:account.account.template,name:l10n_ch.ch_coa_4009 +msgid "Deductions obtained on purchases" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3009 +#: model:account.account.template,name:l10n_ch.ch_coa_3009 +msgid "Deductions on sales" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1301 +#: model:account.account.template,name:l10n_ch.ch_coa_1301 +msgid "Deferred expense (Accounts paid in advance)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2301 +#: model:account.account.template,name:l10n_ch.ch_coa_2301 +msgid "Deferred revenue (Accounts Received in Advance)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2300 +#: model:account.account.template,name:l10n_ch.ch_coa_2300 +msgid "Deferred revenue and accrued expenses (Accounts received in advance)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1109 +#: model:account.account.template,name:l10n_ch.ch_coa_1109 +msgid "Del credere (Acc. depr. on debtors)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_6800 +#: model:account.account.template,name:l10n_ch.ch_coa_6800 +msgid "Depreciations" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_is_qr_valid +#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_is_qr_valid +#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_is_qr_valid +msgid "Determines whether an invoice can be printed as a QR or not" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2160 +#: model:account.account.template,name:l10n_ch.ch_coa_2160 +msgid "Dettes envers l'actionnaire" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2208 +#: model:account.account,name:l10n_ch.1_ch_coa_8900 +#: model:account.account.template,name:l10n_ch.ch_coa_2208 +#: model:account.account.template,name:l10n_ch.ch_coa_8900 +msgid "Direct Taxes" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3801 +#: model:account.account.template,name:l10n_ch.ch_coa_3801 +msgid "Discounts and price reduction" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4901 +#: model:account.account.template,name:l10n_ch.ch_coa_4901 +msgid "Discounts and price reductions" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__display_name +msgid "Display Name" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2261 +#: model:account.account.template,name:l10n_ch.ch_coa_2261 +msgid "Dividend payouts resolved (Dividends)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1208 +#: model:account.account.template,name:l10n_ch.ch_coa_1208 +msgid "Downpayment on Goods / Merchandise (Trade)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1218 +#: model:account.account.template,name:l10n_ch.ch_coa_1218 +msgid "Downpayment on raw material" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_isr_subscription_eur +#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__l10n_ch_isr_subscription_eur +msgid "EUR ISR Subscription Number" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4500 +#: model:account.account.template,name:l10n_ch.ch_coa_4500 +msgid "Electricity" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_6400 +#: model:account.account.template,name:l10n_ch.ch_coa_6400 +msgid "Energy expenses & disposal expenses" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1510 +#: model:account.account.template,name:l10n_ch.ch_coa_1510 +msgid "Equipment" +msgstr "Apparatuur" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1570 +#: model:account.account.template,name:l10n_ch.ch_coa_1570 +msgid "Equipments and Facilities" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3806 +#: model:account.account,name:l10n_ch.1_ch_coa_4906 +#: model:account.account.template,name:l10n_ch.ch_coa_3806 +#: model:account.account.template,name:l10n_ch.ch_coa_4906 +msgid "Exchange rate differences" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_7510 +#: model:account.account.template,name:l10n_ch.ch_coa_7510 +msgid "Expenses from operational real estate" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_8500 +#: model:account.account.template,name:l10n_ch.ch_coa_8500 +msgid "Extraordinary expenses" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_8510 +#: model:account.account.template,name:l10n_ch.ch_coa_8510 +msgid "Extraordinary revenues" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2420 +#: model:account.account.template,name:l10n_ch.ch_coa_2420 +msgid "Finance lease commitments" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4900 +#: model:account.account.template,name:l10n_ch.ch_coa_4900 +msgid "Financial Discounts" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3800 +#: model:account.account.template,name:l10n_ch.ch_coa_3800 +msgid "Financial discount" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_6900 +#: model:account.account.template,name:l10n_ch.ch_coa_6900 +msgid "" +"Financial expenses (Interest expenses, Securities expenses, Participations " +"expenses)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_6950 +#: model:account.account.template,name:l10n_ch.ch_coa_6950 +msgid "" +"Financial revenues (Interest revenues, Securities revenues, Participations " +"revenues)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1260 +#: model:account.account.template,name:l10n_ch.ch_coa_1260 +msgid "Finished products" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4520 +#: model:account.account.template,name:l10n_ch.ch_coa_4520 +msgid "Fuel oil" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4510 +#: model:account.account.template,name:l10n_ch.ch_coa_4510 +msgid "Gas" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1200 +#: model:account.account.template,name:l10n_ch.ch_coa_1200 +msgid "Goods / Merchandise (Trade)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1770 +#: model:account.account.template,name:l10n_ch.ch_coa_1770 +msgid "Goodwill" +msgstr "" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_l10n_ch_qr_invoice_wizard +msgid "Handles problems occurring while creating multiple QR-invoices at once" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__l10n_ch_isr_scan_line_left +msgid "Horizontal offset" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chiffre_af +msgid "I. TURNOVER" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__id +msgid "ID" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_calc_impot +msgid "II - TAX CALCULATION" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_autres_mouv +msgid "III. OTHER CASH FLOWS" +msgstr "" + +#. module: l10n_ch +#: model:ir.actions.report,name:l10n_ch.l10n_ch_isr_report +msgid "ISR" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.isr_partner_bank_form +#: model_terms:ir.ui.view,arch_db:l10n_ch.setup_bank_account_wizard_inherit +msgid "ISR Client Identification Number" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_isr_report_template +msgid "ISR for invoice" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_number_spaced +#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_number_spaced +#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_number_spaced +msgid "" +"ISR number split in blocks of 5 characters (right-justified), to generate " +"ISR report." +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.isr_invoice_search_view +msgid "ISR reference number" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_subscription +#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_subscription +#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_subscription +msgid "" +"ISR subscription number identifying your company or your bank to generate " +"ISR." +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_subscription_formatted +#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_subscription_formatted +#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_subscription_formatted +msgid "" +"ISR subscription number your company or your bank, formated with '-' and " +"without the padding zeros, to generate ISR report." +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_6570 +#: model:account.account.template,name:l10n_ch.ch_coa_6570 +msgid "IT leasing" +msgstr "" + +#. module: l10n_ch +#: model:account.fiscal.position,name:l10n_ch.1_fiscal_position_template_import +#: model:account.fiscal.position.template,name:l10n_ch.fiscal_position_template_import +msgid "Import/Export" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1171 +#: model:account.account.template,name:l10n_ch.ch_coa_1171 +msgid "Input Tax (VAT) receivable on investments, other operating expenses" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1170 +#: model:account.account.template,name:l10n_ch.ch_coa_1170 +msgid "Input Tax (VAT) receivable on material, goods, services, energy" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_6300 +#: model:account.account.template,name:l10n_ch.ch_coa_6300 +msgid "Insurance premiums" +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0 +#, python-format +msgid "Invalid Invoices" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4008 +#: model:account.account,name:l10n_ch.1_ch_coa_4080 +#: model:account.account.template,name:l10n_ch.ch_coa_4008 +#: model:account.account.template,name:l10n_ch.ch_coa_4080 +msgid "Inventory changes" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__isr_inv_text +msgid "Isr Inv Text" +msgstr "" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_account_journal +msgid "Journal" +msgstr "Dagboek" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_account_move +msgid "Journal Entry" +msgstr "Boeking" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_is_qr_valid +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_is_qr_valid +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_is_qr_valid +msgid "L10N Ch Is Qr Valid" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_needs_fixing +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_needs_fixing +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_needs_fixing +msgid "L10N Ch Isr Needs Fixing" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_number +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_number +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_number +msgid "L10N Ch Isr Number" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_number_spaced +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_number_spaced +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_number_spaced +msgid "L10N Ch Isr Number Spaced" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_optical_line +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_optical_line +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_optical_line +msgid "L10N Ch Isr Optical Line" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_sent +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_sent +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_sent +msgid "L10N Ch Isr Sent" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_subscription +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_subscription +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_subscription +msgid "L10N Ch Isr Subscription" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_subscription_formatted +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_subscription_formatted +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_subscription_formatted +msgid "L10N Ch Isr Subscription Formatted" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_valid +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_valid +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_valid +msgid "L10N Ch Isr Valid" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_show_subscription +#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__l10n_ch_show_subscription +msgid "L10N Ch Show Subscription" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard____last_update +msgid "Last Modified on" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__write_uid +msgid "Last Updated by" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__write_date +msgid "Last Updated on" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2120 +#: model:account.account.template,name:l10n_ch.ch_coa_2120 +msgid "Leasing bondings" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_6105 +#: model:account.account.template,name:l10n_ch.ch_coa_6105 +msgid "Leasing movable tangible fixed assets" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2900 +#: model:account.account.template,name:l10n_ch.ch_coa_2900 +msgid "Legal capital reserves" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2950 +#: model:account.account.template,name:l10n_ch.ch_coa_2950 +msgid "Legal retained earnings (Reserves)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_l10nch_chart_template_liquidity_transfer +#: model:account.account.template,name:l10n_ch.l10nch_chart_template_liquidity_transfer +msgid "Liquidity Transfer" +msgstr "Liquiditeit overschrijving" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1440 +#: model:account.account.template,name:l10n_ch.ch_coa_1440 +msgid "Loan (Asset)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2450 +#: model:account.account.template,name:l10n_ch.ch_coa_2450 +msgid "Loans" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2600 +#: model:account.account.template,name:l10n_ch.ch_coa_2600 +msgid "Long-term provisions" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1400 +#: model:account.account.template,name:l10n_ch.ch_coa_1400 +msgid "Long-term securities" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4086 +#: model:account.account.template,name:l10n_ch.ch_coa_4086 +msgid "Loss of material" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3805 +#: model:account.account.template,name:l10n_ch.ch_coa_3805 +msgid "Losses from bad debts" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1500 +#: model:account.account.template,name:l10n_ch.ch_coa_1500 +msgid "Machinery" +msgstr "Machinerie" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_6100 +#: model:account.account.template,name:l10n_ch.ch_coa_6100 +msgid "Maintenance & repair expenses" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1441 +#: model:account.account,name:l10n_ch.1_ch_coa_2451 +#: model:account.account.template,name:l10n_ch.ch_coa_1441 +#: model:account.account.template,name:l10n_ch.ch_coa_2451 +msgid "Mortgages" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__nb_classic_inv +msgid "Nb Classic Inv" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__nb_isr_inv +msgid "Nb Isr Inv" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__nb_qr_inv +msgid "Nb Qr Inv" +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0 +#, python-format +msgid "No invoice could be printed in the %s format." +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0 +#, python-format +msgid "No invoice was found to be printed." +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_7010 +#: model:account.account.template,name:l10n_ch.ch_coa_7010 +msgid "Non-core business expenses" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_7000 +#: model:account.account.template,name:l10n_ch.ch_coa_7000 +msgid "Non-core business revenues" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_8000 +#: model:account.account.template,name:l10n_ch.ch_coa_8000 +msgid "Non-operational expenses" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_8100 +#: model:account.account.template,name:l10n_ch.ch_coa_8100 +msgid "Non-operational revenues" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1850 +#: model:account.account.template,name:l10n_ch.ch_coa_1850 +msgid "Non-paid-in share capital" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1520 +#: model:account.account.template,name:l10n_ch.ch_coa_1520 +msgid "Office Equipment (including Information & Communication Technology)" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.res_config_settings_view_form +msgid "Offset to move the scan line in mm" +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0 +#, python-format +msgid "One invoice could be printed in the %s format." +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/account_invoice.py:0 +#, python-format +msgid "Only customers invoices can be QR-printed." +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_optical_line +#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_optical_line +#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_optical_line +msgid "Optical reading line, as it will be printed on ISR" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2140 +#: model:account.account.template,name:l10n_ch.ch_coa_2140 +msgid "Other interest-bearing short terms liabilities" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2500 +#: model:account.account.template,name:l10n_ch.ch_coa_2500 +msgid "Other long term liabilities" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1590 +#: model:account.account.template,name:l10n_ch.ch_coa_1590 +msgid "Other movable tangible assets" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_6700 +#: model:account.account.template,name:l10n_ch.ch_coa_6700 +msgid "Other operating expenses" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3600 +#: model:account.account.template,name:l10n_ch.ch_coa_3600 +msgid "Other revenues" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1190 +#: model:account.account.template,name:l10n_ch.ch_coa_1190 +msgid "Other short-term receivables" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_5800 +#: model:account.account.template,name:l10n_ch.ch_coa_5800 +msgid "Other staff cost" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2210 +#: model:account.account.template,name:l10n_ch.ch_coa_2210 +msgid "Others short term liabilities" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3710 +#: model:account.account.template,name:l10n_ch.ch_coa_3710 +msgid "Own consumption" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3700 +#: model:account.account.template,name:l10n_ch.ch_coa_3700 +msgid "Own services" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1480 +#: model:account.account.template,name:l10n_ch.ch_coa_1480 +msgid "Participations" +msgstr "Deelnames" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1700 +#: model:account.account.template,name:l10n_ch.ch_coa_1700 +msgid "Patents, Licences" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4530 +#: model:account.account.template,name:l10n_ch.ch_coa_4530 +msgid "Petrol" +msgstr "" + +#. module: l10n_ch +#: model:account.chart.template,name:l10n_ch.l10nch_chart_template +msgid "Plan comptable 2015 (Suisse)" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.isr_invoice_form +msgid "" +"Please fill in a correct ISR reference in the payment reference. The banks " +"will refuse your payment file otherwise." +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "Postal" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2030 +#: model:account.account.template,name:l10n_ch.ch_coa_2030 +msgid "Prepayments received" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__l10n_ch_isr_preprinted_account +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__l10n_ch_isr_preprinted_account +msgid "Preprinted account" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__l10n_ch_isr_preprinted_bank +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__l10n_ch_isr_preprinted_bank +msgid "Preprinted bank" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_qr_invoice_wizard_form +msgid "Print All" +msgstr "" + +#. module: l10n_ch +#: model:ir.actions.server,name:l10n_ch.l10n_ch_qr_server_action +msgid "Print QR Invoices" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__l10n_ch_isr_print_bank_location +msgid "Print bank location" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__l10n_ch_isr_print_bank_location +msgid "Print bank on ISR" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.res_config_settings_view_form +msgid "" +"Print the coordinates of your bank under the 'Payment for' title of the ISR.\n" +" Your address will be moved to the 'in favour of' section." +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1270 +#: model:account.account.template,name:l10n_ch.ch_coa_1270 +msgid "Products in process / Unfinished products" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2970 +#: model:account.account.template,name:l10n_ch.ch_coa_2970 +msgid "Profits brought forward / Losses brought forward" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_6600 +#: model:account.account.template,name:l10n_ch.ch_coa_6600 +msgid "Promotion and advertising expenses" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4070 +#: model:account.account.template,name:l10n_ch.ch_coa_4070 +msgid "Purchase Loans" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_qr_iban +#: model:ir.model.fields,help:l10n_ch.field_res_partner_bank__l10n_ch_qr_iban +msgid "" +"Put the QR-IBAN here for your own bank accounts. That way, you can still " +"use the main IBAN in the Account Number while you will see the QR-IBAN for " +"the barcode. " +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_qr_invoice_wizard_form +msgid "QR printing encountered a problem" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_qr_iban +#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__l10n_ch_qr_iban +msgid "QR-IBAN" +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "QR-IBAN '%s' is invalid." +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "QR-IBAN numbers are only available in Switzerland." +msgstr "" + +#. module: l10n_ch +#: model:ir.actions.report,name:l10n_ch.l10n_ch_qr_report +msgid "QR-bill" +msgstr "" + +#. module: l10n_ch +#: model:ir.actions.report,name:l10n_ch.l10n_ch_qr_header +msgid "QR-bill Header" +msgstr "" + +#. module: l10n_ch +#: model:ir.actions.act_window,name:l10n_ch.l10n_ch_qr_invoice_wizard +msgid "Qr Batch error Wizard" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__qr_inv_text +msgid "Qr Inv Text" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1210 +#: model:account.account.template,name:l10n_ch.ch_coa_1210 +msgid "Raw materials" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1600 +#: model:account.account.template,name:l10n_ch.ch_coa_1600 +msgid "Real Estate" +msgstr "Ontroerend goed" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3802 +#: model:account.account,name:l10n_ch.1_ch_coa_4092 +#: model:account.account.template,name:l10n_ch.ch_coa_3802 +#: model:account.account.template,name:l10n_ch.ch_coa_4092 +msgid "Rebates" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1101 +#: model:account.account.template,name:l10n_ch.ch_coa_1101 +msgid "Receivable (PoS)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1180 +#: model:account.account.template,name:l10n_ch.ch_coa_1180 +msgid "Receivables from social insurances and social security institutions" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_6000 +#: model:account.account.template,name:l10n_ch.ch_coa_6000 +msgid "Rent" +msgstr "Huur" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_ir_actions_report +msgid "Report Action" +msgstr "Rapport actie" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_7500 +#: model:account.account.template,name:l10n_ch.ch_coa_7500 +msgid "Revenues from operational real estate" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3400 +#: model:account.account.template,name:l10n_ch.ch_coa_3400 +msgid "Revenues from services" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2200 +#: model:account.account.template,name:l10n_ch.ch_coa_2200 +msgid "Sales Tax (VAT) owed" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3200 +#: model:account.account.template,name:l10n_ch.ch_coa_3200 +msgid "Sales of goods (Trade)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3000 +#: model:account.account.template,name:l10n_ch.ch_coa_3000 +msgid "Sales of products (Manufacturing)" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__l10n_ch_isr_scan_line_left +msgid "Scan line horizontal offset (mm)" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__l10n_ch_isr_scan_line_top +msgid "Scan line vertical offset (mm)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1060 +#: model:account.account.template,name:l10n_ch.ch_coa_1060 +msgid "Securities (with stock exchange price)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2800 +#: model:account.account.template,name:l10n_ch.ch_coa_2800 +msgid "Share capital" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3807 +#: model:account.account.template,name:l10n_ch.ch_coa_3807 +msgid "Shipping & Returns" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2330 +#: model:account.account.template,name:l10n_ch.ch_coa_2330 +msgid "Short-term provisions" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_5700 +#: model:account.account.template,name:l10n_ch.ch_coa_5700 +msgid "Social benefits" +msgstr "Sociale voordelen" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2270 +#: model:account.account.template,name:l10n_ch.ch_coa_2270 +msgid "Social insurances owed" +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/account_invoice.py:0 +#, python-format +msgid "Some invoices could not be printed in the QR format" +msgstr "" + +#. module: l10n_ch +#: model:account.fiscal.position,name:l10n_ch.1_fiscal_position_template_1 +#: model:account.fiscal.position.template,name:l10n_ch.fiscal_position_template_1 +msgid "Suisse national (+Liechtenstein)" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_supplies_1 +msgid "Supplies CHF from 01.01.2024" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_supplies_2 +msgid "Supplies CHF to 31.12.2023" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_postal +#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__l10n_ch_postal +msgid "Swiss Postal Account" +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "Swiss QR bill" +msgstr "" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_report_l10n_ch_qr_report_main +msgid "Swiss QR-bill report" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields.selection,name:l10n_ch.selection__account_journal__invoice_reference_model__ch +msgid "Switzerland" +msgstr "Zwitserland" + +#. module: l10n_ch +#: model:account.report,name:l10n_ch.tax_report +msgid "Tax Report" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_tax_amount_1 +msgid "Tax amount CHF / cent. from 01.01.2024" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_tax_amount_2 +msgid "Tax amount CHF / cent. to 31.12.2023" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_5900 +#: model:account.account.template,name:l10n_ch.ch_coa_5900 +msgid "Temporary staff expenditures" +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "" +"The ISR subcription {} for {} number is not valid.\n" +"It must starts with {} and we a valid postal number format. eg. {}" +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "The QR code could not be generated for the following reason(s):" +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "The account type isn't QR-IBAN or IBAN." +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "The currency isn't EUR nor CHF. \r\n" +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "The debtor partner's address isn't located in Switzerland." +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_currency_name +#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_currency_name +#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_currency_name +msgid "The name of this invoice's currency" +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "" +"The partner must have a complete postal address (street, zip, city and " +"country)." +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "" +"The partner set on the bank account meant to receive the payment (%s) must " +"have a complete postal address (street, zip, city and country)." +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "" +"The postal number {} is not valid.\n" +"It must be a valid postal number format. eg. 10-8060-7" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_number +#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_number +#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_number +msgid "The reference number associated with this invoice" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_isr_subscription_chf +#: model:ir.model.fields,help:l10n_ch.field_res_partner_bank__l10n_ch_isr_subscription_chf +msgid "" +"The subscription number provided by the bank or Postfinance to identify the " +"bank, used to generate ISR in CHF. eg. 01-162-8" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_isr_subscription_eur +#: model:ir.model.fields,help:l10n_ch.field_res_partner_bank__l10n_ch_isr_subscription_eur +msgid "" +"The subscription number provided by the bank or Postfinance to identify the " +"bank, used to generate ISR in EUR. eg. 03-162-5" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3803 +#: model:account.account.template,name:l10n_ch.ch_coa_3803 +msgid "Third-party commissions" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_postal +#: model:ir.model.fields,help:l10n_ch.field_res_partner_bank__l10n_ch_postal +msgid "" +"This field is used for the Swiss postal account number on a vendor account " +"and for the client number on your own account. The client number is mostly 6" +" numbers without -, while the postal account number can be e.g. 01-162-8" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_qr_invoice_wizard_form +msgid "" +"To be able to print all invoices in the QR format, you might need to :
\n" +" - check the account is a valid QR-IBAN
\n" +" - or check your company and the partners are located in Switzerland.
\n" +" Press Check Invalid Invoices to see a list of the invoices that were printed without an ISR or a QR." +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1540 +#: model:account.account.template,name:l10n_ch.ch_coa_1540 +msgid "Tools" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1091 +#: model:account.account.template,name:l10n_ch.ch_coa_1091 +msgid "Transfer account: Salaries" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1099 +#: model:account.account.template,name:l10n_ch.ch_coa_1099 +msgid "Transfer account: miscellaneous" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4072 +#: model:account.account.template,name:l10n_ch.ch_coa_4072 +msgid "Transport costs at purchase" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2980 +#: model:account.account.template,name:l10n_ch.ch_coa_2980 +msgid "Treasury stock, shares, participation rights (negative item) " +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_needs_fixing +#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_needs_fixing +#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_needs_fixing +msgid "" +"Used to show a warning banner when the vendor bill needs a correct ISR " +"payment reference. " +msgstr "" + +#. module: l10n_ch +#: model:account.tax.group,name:l10n_ch.tax_group_tva_0 +msgid "VAT 0%" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.group,name:l10n_ch.tax_group_tva_100 +msgid "VAT 100%" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.group,name:l10n_ch.tax_group_tva_25 +msgid "VAT 2.5%" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.group,name:l10n_ch.tax_group_vat_26 +msgid "VAT 2.6%" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.group,name:l10n_ch.tax_group_tva_37 +msgid "VAT 3.7%" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.group,name:l10n_ch.tax_group_vat_38 +msgid "VAT 3.8%" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.group,name:l10n_ch.tax_group_tva_77 +msgid "VAT 7.7%" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.group,name:l10n_ch.tax_group_vat_81 +msgid "VAT 8.1%" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2201 +#: model:account.account.template,name:l10n_ch.ch_coa_2201 +msgid "VAT payable" +msgstr "Te betalen BTW" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2940 +#: model:account.account.template,name:l10n_ch.ch_coa_2940 +msgid "Valuation Reserves" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_6200 +#: model:account.account.template,name:l10n_ch.ch_coa_6200 +msgid "Vehicle expenses" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1530 +#: model:account.account.template,name:l10n_ch.ch_coa_1530 +msgid "Vehicles" +msgstr "Voertuigen" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_6260 +#: model:account.account.template,name:l10n_ch.ch_coa_6260 +msgid "Vehicules leasing and renting" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__l10n_ch_isr_scan_line_top +msgid "Vertical offset" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2960 +#: model:account.account.template,name:l10n_ch.ch_coa_2960 +msgid "Voluntary retained earnings" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_5000 +#: model:account.account.template,name:l10n_ch.ch_coa_5000 +msgid "Wages and salaries" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1550 +#: model:account.account.template,name:l10n_ch.ch_coa_1550 +msgid "Warehouse" +msgstr "Magazijn" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4540 +#: model:account.account.template,name:l10n_ch.ch_coa_4540 +msgid "Water" +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "" +"When using a QR-IBAN as the destination account of a QR-code, the payment " +"reference must be a QR-reference." +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2206 +#: model:account.account.template,name:l10n_ch.ch_coa_2206 +msgid "Withholding Tax (WT) owed" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1176 +#: model:account.account.template,name:l10n_ch.ch_coa_1176 +msgid "Withholding Tax (WT) receivable" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1189 +#: model:account.account.template,name:l10n_ch.ch_coa_1189 +msgid "Withholding tax" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2279 +#: model:account.account.template,name:l10n_ch.ch_coa_2279 +msgid "Withholding taxes" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1280 +#: model:account.account.template,name:l10n_ch.ch_coa_1280 +msgid "Work in progress" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_journal__invoice_reference_model +msgid "" +"You can choose different models for each type of reference. The default one " +"is the Odoo reference." +msgstr "" +"U kunt verschillende modellen kiezen voor elk type referentie. De standaard " +"is de Odoo-referentie." diff --git a/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/i18n/zh_CN.po b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/i18n/zh_CN.po new file mode 100644 index 0000000..55a68c0 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/i18n/zh_CN.po @@ -0,0 +1,2621 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_ch +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2023-12-01 10:40+0000\n" +"PO-Revision-Date: 2023-12-01 10:40+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0 +#, python-format +msgid "%s invoices could be printed in the %s format." +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_header_template +msgid "&nbsp;" +msgstr "" + +#. module: l10n_ch +#: model:ir.actions.report,print_report_name:l10n_ch.l10n_ch_isr_report +msgid "'ISR-%s' % object.name" +msgstr "" + +#. module: l10n_ch +#: model:ir.actions.report,print_report_name:l10n_ch.l10n_ch_qr_report +msgid "'QR-bill-%s' % object.name" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_other_movements_910 +#: model:account.tax.template,name:l10n_ch.vat_other_movements_910 +msgid "0% - Donations, dividends, compensation" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_other_movements_900 +#: model:account.tax.template,name:l10n_ch.vat_other_movements_900 +msgid "0% - Subsidies, tourist taxes" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_O_exclude +#: model:account.tax.template,name:l10n_ch.vat_O_exclude +msgid "0% Excluded" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_XO +#: model:account.tax.template,name:l10n_ch.vat_XO +msgid "0% Export" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_O_import +#: model:account.tax.template,name:l10n_ch.vat_O_import +msgid "0% Import" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_other_movements_910 +#: model:account.tax.template,description:l10n_ch.vat_other_movements_910 +msgid "0% dons" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_O_exclude +#: model:account.tax.template,description:l10n_ch.vat_O_exclude +msgid "0% excl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_O_import +#: model:account.tax.template,description:l10n_ch.vat_O_import +msgid "0% import." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_other_movements_900 +#: model:account.tax.template,description:l10n_ch.vat_other_movements_900 +msgid "0% subventions" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_100_import +#: model:account.tax.template,description:l10n_ch.vat_100_import +msgid "100% imp." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_100_import_invest +#: model:account.tax.template,description:l10n_ch.vat_100_import_invest +msgid "100% imp.invest." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_25_incl +#: model:account.tax.template,description:l10n_ch.vat_25_incl +msgid "2.5% Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_25 +#: model:account.tax.template,name:l10n_ch.vat_25 +msgid "2.5% Sales" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_25_incl +#: model:account.tax.template,name:l10n_ch.vat_25_incl +msgid "2.5% Sales (incl.)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_25_invest +#: model:account.tax.template,description:l10n_ch.vat_25_invest +msgid "2.5% invest." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_25_invest_incl +#: model:account.tax.template,description:l10n_ch.vat_25_invest_incl +msgid "2.5% invest. Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_25_purchase +#: model:account.tax.template,name:l10n_ch.vat_25_purchase +msgid "2.5% on goods and services" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_25_purchase_incl +#: model:account.tax.template,name:l10n_ch.vat_25_purchase_incl +msgid "2.5% on goods and services (incl.)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_25_invest +#: model:account.tax.template,name:l10n_ch.vat_25_invest +msgid "2.5% on invest. and others expenses" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_25_invest_incl +#: model:account.tax.template,name:l10n_ch.vat_25_invest_incl +msgid "2.5% on invest. and others expenses (incl.)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_25_purchase +#: model:account.tax.template,description:l10n_ch.vat_25_purchase +msgid "2.5% purch." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_25_purchase_incl +#: model:account.tax.template,description:l10n_ch.vat_25_purchase_incl +msgid "2.5% purch. Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_25 +#: model:account.tax.template,description:l10n_ch.vat_25 +msgid "2.50%" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_sale_26 +#: model:account.tax.template,description:l10n_ch.vat_sale_26 +msgid "2.6%" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_sale_26 +#: model:account.tax.template,name:l10n_ch.vat_sale_26 +msgid "2.6% Sales" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_sale_26_incl +#: model:account.tax.template,name:l10n_ch.vat_sale_26_incl +msgid "2.6% Sales (incl.)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_sale_26_incl +#: model:account.tax.template,description:l10n_ch.vat_sale_26_incl +msgid "2.6% incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_purchase_26_invest +#: model:account.tax.template,description:l10n_ch.vat_purchase_26_invest +msgid "2.6% invest." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_purchase_26_invest_incl +#: model:account.tax.template,description:l10n_ch.vat_purchase_26_invest_incl +msgid "2.6% invest. Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_purchase_26 +#: model:account.tax.template,name:l10n_ch.vat_purchase_26 +msgid "2.6% on goods and services" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_purchase_26_incl +#: model:account.tax.template,name:l10n_ch.vat_purchase_26_incl +msgid "2.6% on goods and services (incl.)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_purchase_26_invest +#: model:account.tax.template,name:l10n_ch.vat_purchase_26_invest +msgid "2.6% on invest. and others expenses" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_purchase_26_invest_incl +#: model:account.tax.template,name:l10n_ch.vat_purchase_26_invest_incl +msgid "2.6% on invest. and others expenses (incl.)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_purchase_26 +#: model:account.tax.template,description:l10n_ch.vat_purchase_26 +msgid "2.6% purch." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_purchase_26_incl +#: model:account.tax.template,description:l10n_ch.vat_purchase_26_incl +msgid "2.6% purch. Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_200 +msgid "" +"200 - Total amount of agreed or collected consideration incl. from supplies " +"opted for taxation, transfer of supplies acc. to the notification procedure " +"and supplies provided abroad (worldwide turnover)" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_205 +msgid "" +"205 - Consideration reported in Ref. 200 from supplies exempt from the tax " +"without credit (art. 21) where the option for their taxation according to " +"art. 22 has been exercised" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_220_289 +msgid "" +"220 - Supplies exempt from the tax (e.g. export, art. 23) and supplies " +"provided to institutional and individual beneficiaries that are exempt from " +"liability for tax (art. 107 para. 1 lit. a)" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_221 +msgid "221 - Supplies provided abroad" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_225 +msgid "" +"225 - Transfer of supplies according to the notification procedure (art. 38," +" please submit Form 764)" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_230 +msgid "" +"230 - Supplies provided on Swiss territory exempt from the tax without " +"credit (art. 21) and where the option for their taxation according to art. " +"22 has not been exercised" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_235 +msgid "235 - Reduction of consideration (discounts, rebates etc.)" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_280 +msgid "" +"280 - Miscellaneous (e.g. land value, purchase prices in case of margin " +"taxation)" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_289 +msgid "289 - Deductions (Total Ref. 220 to 280)" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_299 +msgid "299 - Taxable turnover (Ref. 200 minus Ref. 289)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_37_incl +#: model:account.tax.template,description:l10n_ch.vat_37_incl +msgid "3.7% Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_37 +#: model:account.tax.template,name:l10n_ch.vat_37 +msgid "3.7% Sales" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_37_incl +#: model:account.tax.template,name:l10n_ch.vat_37_incl +msgid "3.7% Sales (incl.)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_37_invest +#: model:account.tax.template,description:l10n_ch.vat_37_invest +msgid "3.7% invest" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_37_invest_incl +#: model:account.tax.template,description:l10n_ch.vat_37_invest_incl +msgid "3.7% invest Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_37_purchase +#: model:account.tax.template,name:l10n_ch.vat_37_purchase +msgid "3.7% on goods and services" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_37_purchase_incl +#: model:account.tax.template,name:l10n_ch.vat_37_purchase_incl +msgid "3.7% on goods and services (incl.)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_37_invest +#: model:account.tax.template,name:l10n_ch.vat_37_invest +msgid "3.7% on invest. and others expenses" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_37_invest_incl +#: model:account.tax.template,name:l10n_ch.vat_37_invest_incl +msgid "3.7% on invest. and others expenses (incl.)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_37_purchase +#: model:account.tax.template,description:l10n_ch.vat_37_purchase +msgid "3.7% purch." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_37_purchase_incl +#: model:account.tax.template,description:l10n_ch.vat_37_purchase_incl +msgid "3.7% purch. Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_37 +#: model:account.tax.template,description:l10n_ch.vat_37 +msgid "3.70%" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_sale_38 +#: model:account.tax.template,description:l10n_ch.vat_sale_38 +msgid "3.8%" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_sale_38_incl +#: model:account.tax.template,description:l10n_ch.vat_sale_38_incl +msgid "3.8% Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_sale_38 +#: model:account.tax.template,name:l10n_ch.vat_sale_38 +msgid "3.8% Sales" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_sale_38_incl +#: model:account.tax.template,name:l10n_ch.vat_sale_38_incl +msgid "3.8% Sales (incl.)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_purchase_38_invest +#: model:account.tax.template,description:l10n_ch.vat_purchase_38_invest +msgid "3.8% invest" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_purchase_38_invest_incl +#: model:account.tax.template,description:l10n_ch.vat_purchase_38_invest_incl +msgid "3.8% invest Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_purchase_38 +#: model:account.tax.template,name:l10n_ch.vat_purchase_38 +msgid "3.8% on goods and services" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_purchase_38_incl +#: model:account.tax.template,name:l10n_ch.vat_purchase_38_incl +msgid "3.8% on goods and services (incl.)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_purchase_38_invest +#: model:account.tax.template,name:l10n_ch.vat_purchase_38_invest +msgid "3.8% on invest. and others expenses" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_purchase_38_invest_incl +#: model:account.tax.template,name:l10n_ch.vat_purchase_38_invest_incl +msgid "3.8% on invest. and others expenses (incl.)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_purchase_38 +#: model:account.tax.template,description:l10n_ch.vat_purchase_38 +msgid "3.8% purch." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_purchase_38_incl +#: model:account.tax.template,description:l10n_ch.vat_purchase_38_incl +msgid "3.8% purch. Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_302a +msgid "302a - Standard rate (7,7%): Supplies CHF to 31.12.2023" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_302b +msgid "302b - Standard rate (7,7%): Tax amount CHF / cent. to 31.12.2023" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_303a +msgid "303a - Standard rate (8,1%): Supplies CHF from 01.01.2024" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_303b +msgid "303b - Standard rate (8,1%): Tax amount CHF / cent. from 01.01.2024" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_312a +msgid "312a - Reduced rate (2,5%): Supplies CHF to 31.12.2023" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_312b +msgid "312b - Reduced rate (2,5%): Tax amount CHF / cent. to 31.12.2023" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_313a +msgid "313a - Reduced rate (2,6%): Supplies CHF from 01.01.2024" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_313b +msgid "313b - Reduced rate (2,6%): Tax amount CHF / cent. from 01.01.2024" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_342a +msgid "342a - Accommodation rate (3,7%): Supplies CHF to 31.12.2023" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_342b +msgid "342b - Accommodation rate (3,7%): Tax amount CHF / cent. to 31.12.2023" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_343a +msgid "343a - Accommodation rate (3,8%): Supplies CHF from 01.01.2024" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_343b +msgid "" +"343b - Accommodation rate (3,8%): Tax amount CHF / cent. from 01.01.2024" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_382a +msgid "382a - Acquisition tax: Supplies CHF to 31.12.2023" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_382b +msgid "382b - Acquisition tax: Tax amount CHF / cent. to 31.12.2023" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_383a +msgid "383a - Acquisition tax: Supplies CHF from 01.01.2024" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_383b +msgid "383b - Acquisition tax: Tax amount CHF / cent. from 01.01.2024" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_399 +msgid "399 - Total amount of tax due" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_400 +msgid "400 - Input tax on cost of materials and supplies of services" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_405 +msgid "405 - Input tax on investments and other operating costs" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_410 +msgid "410 - De-taxation (art. 32)" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_415 +msgid "" +"415 - Correction of the input tax deduction: mixed use (art. 30), own use " +"(art. 31)" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_420 +msgid "" +"420 - Reduction of the input tax deduction: Flow of funds, which are not " +"deemed to be consideration, such as subsidies, tourist charges (art. 33 " +"para. 2)" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_479 +msgid "479 - Total Ref. 400 to 420" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_500 +msgid "500 - Amount payable" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_510 +msgid "510 - Credit in favour of the taxable person" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_77_incl +#: model:account.tax.template,description:l10n_ch.vat_77_incl +msgid "7.7% Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_77_purchase_return +#: model:account.tax.template,name:l10n_ch.vat_77_purchase_return +msgid "7.7% Purchase (reverse)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_77 +#: model:account.tax.template,name:l10n_ch.vat_77 +msgid "7.7% Sales" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_77_incl +#: model:account.tax.template,name:l10n_ch.vat_77_incl +msgid "7.7% Sales (incl.)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_77_invest +#: model:account.tax.template,description:l10n_ch.vat_77_invest +msgid "7.7% invest." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_77_invest_incl +#: model:account.tax.template,description:l10n_ch.vat_77_invest_incl +msgid "7.7% invest. Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_77_purchase +#: model:account.tax.template,name:l10n_ch.vat_77_purchase +msgid "7.7% on goods and services" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_77_purchase_incl +#: model:account.tax.template,name:l10n_ch.vat_77_purchase_incl +msgid "7.7% on goods and services (incl.)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_77_invest +#: model:account.tax.template,name:l10n_ch.vat_77_invest +msgid "7.7% on invest. and others expenses" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_77_invest_incl +#: model:account.tax.template,name:l10n_ch.vat_77_invest_incl +msgid "7.7% on invest. and others expenses (incl.)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_77_purchase_reverse +#: model:account.tax.template,name:l10n_ch.vat_77_purchase_reverse +msgid "7.7% on purchase of service abroad (reverse charge)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_77_purchase +#: model:account.tax.template,description:l10n_ch.vat_77_purchase +msgid "7.7% purch." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_77_purchase_return +#: model:account.tax.template,description:l10n_ch.vat_77_purchase_return +msgid "7.7% purch. (return)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_77_purchase_incl +#: model:account.tax.template,description:l10n_ch.vat_77_purchase_incl +msgid "7.7% purch. Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_77_purchase_reverse +#: model:account.tax.template,description:l10n_ch.vat_77_purchase_reverse +msgid "7.7% rev." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_77 +#: model:account.tax.template,description:l10n_ch.vat_77 +msgid "7.70%" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_sale_81 +#: model:account.tax.template,description:l10n_ch.vat_sale_81 +msgid "8.1%" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_sale_81_incl +#: model:account.tax.template,description:l10n_ch.vat_sale_81_incl +msgid "8.1% Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_purchase_81_return +#: model:account.tax.template,name:l10n_ch.vat_purchase_81_return +msgid "8.1% Purchase (reverse)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_sale_81 +#: model:account.tax.template,name:l10n_ch.vat_sale_81 +msgid "8.1% Sales" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_sale_81_incl +#: model:account.tax.template,name:l10n_ch.vat_sale_81_incl +msgid "8.1% Sales (incl.)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_purchase_81_invest +#: model:account.tax.template,description:l10n_ch.vat_purchase_81_invest +msgid "8.1% invest." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_purchase_81_invest_incl +#: model:account.tax.template,description:l10n_ch.vat_purchase_81_invest_incl +msgid "8.1% invest. Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_purchase_81 +#: model:account.tax.template,name:l10n_ch.vat_purchase_81 +msgid "8.1% on goods and services" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_purchase_81_incl +#: model:account.tax.template,name:l10n_ch.vat_purchase_81_incl +msgid "8.1% on goods and services (incl.)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_purchase_81_invest +#: model:account.tax.template,name:l10n_ch.vat_purchase_81_invest +msgid "8.1% on invest. and others expenses" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_purchase_81_invest_incl +#: model:account.tax.template,name:l10n_ch.vat_purchase_81_invest_incl +msgid "8.1% on invest. and others expenses (incl.)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_purchase_81_reverse +#: model:account.tax.template,name:l10n_ch.vat_purchase_81_reverse +msgid "8.1% on purchase of service abroad (reverse charge)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_purchase_81 +#: model:account.tax.template,description:l10n_ch.vat_purchase_81 +msgid "8.1% purch." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_purchase_81_return +#: model:account.tax.template,description:l10n_ch.vat_purchase_81_return +msgid "8.1% purch. (reverse)" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_purchase_81_incl +#: model:account.tax.template,description:l10n_ch.vat_purchase_81_incl +msgid "8.1% purch. Incl." +msgstr "" + +#. module: l10n_ch +#: model:account.tax,description:l10n_ch.1_vat_purchase_81_reverse +#: model:account.tax.template,description:l10n_ch.vat_purchase_81_reverse +msgid "8.1% rev" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_900 +msgid "" +"900 - Subsidies, tourist funds collected by tourist offices, contributions " +"from cantonal water, sewage or waste funds (art. 18 para. 2 lit. a to c)" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_910 +msgid "" +"910 - Donations, dividends, payments of damages etc. (art. 18 para. 2 lit. d" +" to l)" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.res_config_settings_view_form +msgid "ISR scan line offset" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Acceptance point" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Reference" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Account / Payable to" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Account / Payable to
" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Additional information" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Amount" +msgstr "金额" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Amount
" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Currency" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Payable by" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Payment part" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Receipt" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_swissqr_template +msgid "Reference" +msgstr "编号" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_account_chart_template +msgid "Account Chart Template" +msgstr "科目表模版" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2000 +#: model:account.account.template,name:l10n_ch.ch_coa_2000 +msgid "Accounts payable from goods and services (Creditors)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1100 +#: model:account.account.template,name:l10n_ch.ch_coa_1100 +msgid "Accounts receivable from goods and services (Debtors)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1300 +#: model:account.account.template,name:l10n_ch.ch_coa_1300 +msgid "Accrued revenue and deferred expense (Accounts paid in advance)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1579 +#: model:account.account.template,name:l10n_ch.ch_coa_1579 +msgid "Accumulated depreciation on Equipments and Facilities" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1267 +#: model:account.account.template,name:l10n_ch.ch_coa_1267 +msgid "Accumulated depreciation on Finished products" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1207 +#: model:account.account.template,name:l10n_ch.ch_coa_1207 +msgid "Accumulated depreciation on Goods / Merchandise (Trade)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1599 +#: model:account.account.template,name:l10n_ch.ch_coa_1599 +msgid "Accumulated depreciation on Other movable tangible assets" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1709 +#: model:account.account.template,name:l10n_ch.ch_coa_1709 +msgid "Accumulated depreciation on Patents, Licences" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1277 +#: model:account.account.template,name:l10n_ch.ch_coa_1277 +msgid "Accumulated depreciation on Products in process / Unfinished products" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1519 +#: model:account.account.template,name:l10n_ch.ch_coa_1519 +msgid "Accumulated depreciation on equipment" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1779 +#: model:account.account.template,name:l10n_ch.ch_coa_1779 +msgid "Accumulated depreciation on goodwill" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1449 +#: model:account.account.template,name:l10n_ch.ch_coa_1449 +msgid "Accumulated depreciation on long term receivables" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1409 +#: model:account.account.template,name:l10n_ch.ch_coa_1409 +msgid "Accumulated depreciation on long-term securities" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1509 +#: model:account.account.template,name:l10n_ch.ch_coa_1509 +msgid "Accumulated depreciation on machinery" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1529 +#: model:account.account.template,name:l10n_ch.ch_coa_1529 +msgid "Accumulated depreciation on office equipment (incl. ICT)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1489 +#: model:account.account.template,name:l10n_ch.ch_coa_1489 +msgid "Accumulated depreciation on participations" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1217 +#: model:account.account.template,name:l10n_ch.ch_coa_1217 +msgid "Accumulated depreciation on raw material" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1609 +#: model:account.account.template,name:l10n_ch.ch_coa_1609 +msgid "Accumulated depreciation on real estate" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1069 +#: model:account.account.template,name:l10n_ch.ch_coa_1069 +msgid "Accumulated depreciation on securities" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1199 +#: model:account.account.template,name:l10n_ch.ch_coa_1199 +msgid "Accumulated depreciation on short-terms receivables" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1549 +#: model:account.account.template,name:l10n_ch.ch_coa_1549 +msgid "Accumulated depreciation on tools" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1539 +#: model:account.account.template,name:l10n_ch.ch_coa_1539 +msgid "Accumulated depreciation on vehicles" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1559 +#: model:account.account.template,name:l10n_ch.ch_coa_1559 +msgid "Accumulated depreciation on warehouse" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1287 +#: model:account.account.template,name:l10n_ch.ch_coa_1287 +msgid "Accumulated depreciation on work in progress" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_6500 +#: model:account.account.template,name:l10n_ch.ch_coa_6500 +msgid "Administration expenses" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1140 +#: model:account.account.template,name:l10n_ch.ch_coa_1140 +msgid "Advances and loans" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1149 +#: model:account.account.template,name:l10n_ch.ch_coa_1149 +msgid "Advances and loans adjustments" +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0 +#, python-format +msgid "All selected invoices must belong to the same Switzerland company" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2979 +#: model:account.account.template,name:l10n_ch.ch_coa_2979 +msgid "Annual profit or annual loss" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1220 +#: model:account.account.template,name:l10n_ch.ch_coa_1220 +msgid "Auxiliary material" +msgstr "" + +#. module: l10n_ch +#: model:account.report.column,name:l10n_ch.tax_report_balance +msgid "Balance" +msgstr "" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_res_partner_bank +msgid "Bank Accounts" +msgstr "银行账户" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2100 +#: model:account.account.template,name:l10n_ch.ch_coa_2100 +msgid "Bank Overdraft (Bank)" +msgstr "" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_account_bank_statement_line +msgid "Bank Statement Line" +msgstr "银行对账单明细" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2400 +#: model:account.account.template,name:l10n_ch.ch_coa_2400 +msgid "Bank debts" +msgstr "" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_account_setup_bank_manual_config +msgid "Bank setup manual config" +msgstr "银行设置手动配置" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_res_company__l10n_ch_isr_print_bank_location +#: model:ir.model.fields,help:l10n_ch.field_res_config_settings__l10n_ch_isr_print_bank_location +msgid "" +"Boolean option field indicating whether or not the alternate layout (the one" +" printing bank name and address) must be used when generating an ISR." +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_sent +#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_sent +#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_sent +msgid "" +"Boolean value telling whether or not the ISR corresponding to this invoice " +"has already been printed or sent by mail." +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_valid +#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_valid +#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_valid +msgid "" +"Boolean value. True iff all the data required to generate the ISR are " +"present" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_isr_subscription_chf +#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__l10n_ch_isr_subscription_chf +msgid "CHF ISR Subscription Number" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4992 +#: model:account.account.template,name:l10n_ch.ch_coa_4992 +msgid "Cash Difference Gain" +msgstr "现金差价收益" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4991 +#: model:account.account.template,name:l10n_ch.ch_coa_4991 +msgid "Cash Difference Loss" +msgstr "现金差额损失" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3901 +#: model:account.account.template,name:l10n_ch.ch_coa_3901 +msgid "Change in inventories of finished goods" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4800 +#: model:account.account.template,name:l10n_ch.ch_coa_4800 +msgid "Change in inventories of goods" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4801 +#: model:account.account.template,name:l10n_ch.ch_coa_4801 +msgid "Change in raw material inventories" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3940 +#: model:account.account.template,name:l10n_ch.ch_coa_3940 +msgid "Change in the value of unbilled services" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3900 +#: model:account.account.template,name:l10n_ch.ch_coa_3900 +msgid "Changes in inventories of unfinished and finished products" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_qr_invoice_wizard_form +msgid "Check invalid invoices" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__classic_inv_text +msgid "Classic Inv Text" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4521 +#: model:account.account.template,name:l10n_ch.ch_coa_4521 +msgid "Coal, briquettes, wood" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3804 +#: model:account.account.template,name:l10n_ch.ch_coa_3804 +msgid "Collection fees" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4903 +#: model:account.account.template,name:l10n_ch.ch_coa_4903 +msgid "Commissions on purchases" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_journal__invoice_reference_model +msgid "Communication Standard" +msgstr "通信标准" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_res_company +msgid "Companies" +msgstr "公司" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_res_config_settings +msgid "Config Settings" +msgstr "配置设置" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1250 +#: model:account.account.template,name:l10n_ch.ch_coa_1250 +msgid "Consignments Goods " +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1230 +#: model:account.account.template,name:l10n_ch.ch_coa_1230 +msgid "Consumables" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1269 +#: model:account.account.template,name:l10n_ch.ch_coa_1269 +msgid "Correction on Finished products" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1209 +#: model:account.account.template,name:l10n_ch.ch_coa_1209 +msgid "Correction on Goods / Merchandise (Trade)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1279 +#: model:account.account.template,name:l10n_ch.ch_coa_1279 +msgid "Correction on Products in process / Unfinished products" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1219 +#: model:account.account.template,name:l10n_ch.ch_coa_1219 +msgid "Correction on raw material" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1289 +#: model:account.account.template,name:l10n_ch.ch_coa_1289 +msgid "Correction on work in progress" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4200 +#: model:account.account.template,name:l10n_ch.ch_coa_4200 +msgid "Cost of materials (Trade)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4400 +#: model:account.account.template,name:l10n_ch.ch_coa_4400 +msgid "Cost of purchased services" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4000 +#: model:account.account.template,name:l10n_ch.ch_coa_4000 +msgid "Cost of raw materials (Manufacturing)" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__create_uid +msgid "Created by" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__create_date +msgid "Created on" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_currency_name +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_currency_name +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_currency_name +msgid "Currency Name" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_100_import +#: model:account.tax.template,name:l10n_ch.vat_100_import +msgid "Customs VAT on goods and services" +msgstr "" + +#. module: l10n_ch +#: model:account.tax,name:l10n_ch.1_vat_100_import_invest +#: model:account.tax.template,name:l10n_ch.vat_100_import_invest +msgid "Customs VAT on invest. and others expenses" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4071 +#: model:account.account.template,name:l10n_ch.ch_coa_4071 +msgid "Customs duties on importation" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2430 +#: model:account.account.template,name:l10n_ch.ch_coa_2430 +msgid "Debentures" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4009 +#: model:account.account.template,name:l10n_ch.ch_coa_4009 +msgid "Deductions obtained on purchases" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3009 +#: model:account.account.template,name:l10n_ch.ch_coa_3009 +msgid "Deductions on sales" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1301 +#: model:account.account.template,name:l10n_ch.ch_coa_1301 +msgid "Deferred expense (Accounts paid in advance)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2301 +#: model:account.account.template,name:l10n_ch.ch_coa_2301 +msgid "Deferred revenue (Accounts Received in Advance)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2300 +#: model:account.account.template,name:l10n_ch.ch_coa_2300 +msgid "Deferred revenue and accrued expenses (Accounts received in advance)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1109 +#: model:account.account.template,name:l10n_ch.ch_coa_1109 +msgid "Del credere (Acc. depr. on debtors)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_6800 +#: model:account.account.template,name:l10n_ch.ch_coa_6800 +msgid "Depreciations" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_is_qr_valid +#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_is_qr_valid +#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_is_qr_valid +msgid "Determines whether an invoice can be printed as a QR or not" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2160 +#: model:account.account.template,name:l10n_ch.ch_coa_2160 +msgid "Dettes envers l'actionnaire" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2208 +#: model:account.account,name:l10n_ch.1_ch_coa_8900 +#: model:account.account.template,name:l10n_ch.ch_coa_2208 +#: model:account.account.template,name:l10n_ch.ch_coa_8900 +msgid "Direct Taxes" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3801 +#: model:account.account.template,name:l10n_ch.ch_coa_3801 +msgid "Discounts and price reduction" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4901 +#: model:account.account.template,name:l10n_ch.ch_coa_4901 +msgid "Discounts and price reductions" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__display_name +msgid "Display Name" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2261 +#: model:account.account.template,name:l10n_ch.ch_coa_2261 +msgid "Dividend payouts resolved (Dividends)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1208 +#: model:account.account.template,name:l10n_ch.ch_coa_1208 +msgid "Downpayment on Goods / Merchandise (Trade)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1218 +#: model:account.account.template,name:l10n_ch.ch_coa_1218 +msgid "Downpayment on raw material" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_isr_subscription_eur +#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__l10n_ch_isr_subscription_eur +msgid "EUR ISR Subscription Number" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4500 +#: model:account.account.template,name:l10n_ch.ch_coa_4500 +msgid "Electricity" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_6400 +#: model:account.account.template,name:l10n_ch.ch_coa_6400 +msgid "Energy expenses & disposal expenses" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1510 +#: model:account.account.template,name:l10n_ch.ch_coa_1510 +msgid "Equipment" +msgstr "设备" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1570 +#: model:account.account.template,name:l10n_ch.ch_coa_1570 +msgid "Equipments and Facilities" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3806 +#: model:account.account,name:l10n_ch.1_ch_coa_4906 +#: model:account.account.template,name:l10n_ch.ch_coa_3806 +#: model:account.account.template,name:l10n_ch.ch_coa_4906 +msgid "Exchange rate differences" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_7510 +#: model:account.account.template,name:l10n_ch.ch_coa_7510 +msgid "Expenses from operational real estate" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_8500 +#: model:account.account.template,name:l10n_ch.ch_coa_8500 +msgid "Extraordinary expenses" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_8510 +#: model:account.account.template,name:l10n_ch.ch_coa_8510 +msgid "Extraordinary revenues" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2420 +#: model:account.account.template,name:l10n_ch.ch_coa_2420 +msgid "Finance lease commitments" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4900 +#: model:account.account.template,name:l10n_ch.ch_coa_4900 +msgid "Financial Discounts" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3800 +#: model:account.account.template,name:l10n_ch.ch_coa_3800 +msgid "Financial discount" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_6900 +#: model:account.account.template,name:l10n_ch.ch_coa_6900 +msgid "" +"Financial expenses (Interest expenses, Securities expenses, Participations " +"expenses)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_6950 +#: model:account.account.template,name:l10n_ch.ch_coa_6950 +msgid "" +"Financial revenues (Interest revenues, Securities revenues, Participations " +"revenues)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1260 +#: model:account.account.template,name:l10n_ch.ch_coa_1260 +msgid "Finished products" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4520 +#: model:account.account.template,name:l10n_ch.ch_coa_4520 +msgid "Fuel oil" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4510 +#: model:account.account.template,name:l10n_ch.ch_coa_4510 +msgid "Gas" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1200 +#: model:account.account.template,name:l10n_ch.ch_coa_1200 +msgid "Goods / Merchandise (Trade)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1770 +#: model:account.account.template,name:l10n_ch.ch_coa_1770 +msgid "Goodwill" +msgstr "商誉" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_l10n_ch_qr_invoice_wizard +msgid "Handles problems occurring while creating multiple QR-invoices at once" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__l10n_ch_isr_scan_line_left +msgid "Horizontal offset" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chiffre_af +msgid "I. TURNOVER" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__id +msgid "ID" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_calc_impot +msgid "II - TAX CALCULATION" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_chtax_autres_mouv +msgid "III. OTHER CASH FLOWS" +msgstr "" + +#. module: l10n_ch +#: model:ir.actions.report,name:l10n_ch.l10n_ch_isr_report +msgid "ISR" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.isr_partner_bank_form +#: model_terms:ir.ui.view,arch_db:l10n_ch.setup_bank_account_wizard_inherit +msgid "ISR Client Identification Number" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_isr_report_template +msgid "ISR for invoice" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_number_spaced +#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_number_spaced +#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_number_spaced +msgid "" +"ISR number split in blocks of 5 characters (right-justified), to generate " +"ISR report." +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.isr_invoice_search_view +msgid "ISR reference number" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_subscription +#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_subscription +#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_subscription +msgid "" +"ISR subscription number identifying your company or your bank to generate " +"ISR." +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_subscription_formatted +#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_subscription_formatted +#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_subscription_formatted +msgid "" +"ISR subscription number your company or your bank, formated with '-' and " +"without the padding zeros, to generate ISR report." +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_6570 +#: model:account.account.template,name:l10n_ch.ch_coa_6570 +msgid "IT leasing" +msgstr "" + +#. module: l10n_ch +#: model:account.fiscal.position,name:l10n_ch.1_fiscal_position_template_import +#: model:account.fiscal.position.template,name:l10n_ch.fiscal_position_template_import +msgid "Import/Export" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1171 +#: model:account.account.template,name:l10n_ch.ch_coa_1171 +msgid "Input Tax (VAT) receivable on investments, other operating expenses" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1170 +#: model:account.account.template,name:l10n_ch.ch_coa_1170 +msgid "Input Tax (VAT) receivable on material, goods, services, energy" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_6300 +#: model:account.account.template,name:l10n_ch.ch_coa_6300 +msgid "Insurance premiums" +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0 +#, python-format +msgid "Invalid Invoices" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4008 +#: model:account.account,name:l10n_ch.1_ch_coa_4080 +#: model:account.account.template,name:l10n_ch.ch_coa_4008 +#: model:account.account.template,name:l10n_ch.ch_coa_4080 +msgid "Inventory changes" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__isr_inv_text +msgid "Isr Inv Text" +msgstr "" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_account_journal +msgid "Journal" +msgstr "日记账" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_is_qr_valid +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_is_qr_valid +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_is_qr_valid +msgid "L10N Ch Is Qr Valid" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_needs_fixing +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_needs_fixing +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_needs_fixing +msgid "L10N Ch Isr Needs Fixing" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_number +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_number +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_number +msgid "L10N Ch Isr Number" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_number_spaced +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_number_spaced +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_number_spaced +msgid "L10N Ch Isr Number Spaced" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_optical_line +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_optical_line +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_optical_line +msgid "L10N Ch Isr Optical Line" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_sent +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_sent +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_sent +msgid "L10N Ch Isr Sent" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_subscription +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_subscription +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_subscription +msgid "L10N Ch Isr Subscription" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_subscription_formatted +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_subscription_formatted +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_subscription_formatted +msgid "L10N Ch Isr Subscription Formatted" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_valid +#: model:ir.model.fields,field_description:l10n_ch.field_account_move__l10n_ch_isr_valid +#: model:ir.model.fields,field_description:l10n_ch.field_account_payment__l10n_ch_isr_valid +msgid "L10N Ch Isr Valid" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_show_subscription +#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__l10n_ch_show_subscription +msgid "L10N Ch Show Subscription" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard____last_update +msgid "Last Modified on" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__write_uid +msgid "Last Updated by" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__write_date +msgid "Last Updated on" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2120 +#: model:account.account.template,name:l10n_ch.ch_coa_2120 +msgid "Leasing bondings" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_6105 +#: model:account.account.template,name:l10n_ch.ch_coa_6105 +msgid "Leasing movable tangible fixed assets" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2900 +#: model:account.account.template,name:l10n_ch.ch_coa_2900 +msgid "Legal capital reserves" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2950 +#: model:account.account.template,name:l10n_ch.ch_coa_2950 +msgid "Legal retained earnings (Reserves)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_l10nch_chart_template_liquidity_transfer +#: model:account.account.template,name:l10n_ch.l10nch_chart_template_liquidity_transfer +msgid "Liquidity Transfer" +msgstr "流动性转移" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1440 +#: model:account.account.template,name:l10n_ch.ch_coa_1440 +msgid "Loan (Asset)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2450 +#: model:account.account.template,name:l10n_ch.ch_coa_2450 +msgid "Loans" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2600 +#: model:account.account.template,name:l10n_ch.ch_coa_2600 +msgid "Long-term provisions" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1400 +#: model:account.account.template,name:l10n_ch.ch_coa_1400 +msgid "Long-term securities" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4086 +#: model:account.account.template,name:l10n_ch.ch_coa_4086 +msgid "Loss of material" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3805 +#: model:account.account.template,name:l10n_ch.ch_coa_3805 +msgid "Losses from bad debts" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1500 +#: model:account.account.template,name:l10n_ch.ch_coa_1500 +msgid "Machinery" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_6100 +#: model:account.account.template,name:l10n_ch.ch_coa_6100 +msgid "Maintenance & repair expenses" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1441 +#: model:account.account,name:l10n_ch.1_ch_coa_2451 +#: model:account.account.template,name:l10n_ch.ch_coa_1441 +#: model:account.account.template,name:l10n_ch.ch_coa_2451 +msgid "Mortgages" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__nb_classic_inv +msgid "Nb Classic Inv" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__nb_isr_inv +msgid "Nb Isr Inv" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__nb_qr_inv +msgid "Nb Qr Inv" +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0 +#, python-format +msgid "No invoice could be printed in the %s format." +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0 +#, python-format +msgid "No invoice was found to be printed." +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_7010 +#: model:account.account.template,name:l10n_ch.ch_coa_7010 +msgid "Non-core business expenses" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_7000 +#: model:account.account.template,name:l10n_ch.ch_coa_7000 +msgid "Non-core business revenues" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_8000 +#: model:account.account.template,name:l10n_ch.ch_coa_8000 +msgid "Non-operational expenses" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_8100 +#: model:account.account.template,name:l10n_ch.ch_coa_8100 +msgid "Non-operational revenues" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1850 +#: model:account.account.template,name:l10n_ch.ch_coa_1850 +msgid "Non-paid-in share capital" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1520 +#: model:account.account.template,name:l10n_ch.ch_coa_1520 +msgid "Office Equipment (including Information & Communication Technology)" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.res_config_settings_view_form +msgid "Offset to move the scan line in mm" +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/wizard/qr_invoice_wizard.py:0 +#, python-format +msgid "One invoice could be printed in the %s format." +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/account_invoice.py:0 +#, python-format +msgid "Only customers invoices can be QR-printed." +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_optical_line +#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_optical_line +#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_optical_line +msgid "Optical reading line, as it will be printed on ISR" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2140 +#: model:account.account.template,name:l10n_ch.ch_coa_2140 +msgid "Other interest-bearing short terms liabilities" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2500 +#: model:account.account.template,name:l10n_ch.ch_coa_2500 +msgid "Other long term liabilities" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1590 +#: model:account.account.template,name:l10n_ch.ch_coa_1590 +msgid "Other movable tangible assets" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_6700 +#: model:account.account.template,name:l10n_ch.ch_coa_6700 +msgid "Other operating expenses" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3600 +#: model:account.account.template,name:l10n_ch.ch_coa_3600 +msgid "Other revenues" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1190 +#: model:account.account.template,name:l10n_ch.ch_coa_1190 +msgid "Other short-term receivables" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_5800 +#: model:account.account.template,name:l10n_ch.ch_coa_5800 +msgid "Other staff cost" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2210 +#: model:account.account.template,name:l10n_ch.ch_coa_2210 +msgid "Others short term liabilities" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3710 +#: model:account.account.template,name:l10n_ch.ch_coa_3710 +msgid "Own consumption" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3700 +#: model:account.account.template,name:l10n_ch.ch_coa_3700 +msgid "Own services" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1480 +#: model:account.account.template,name:l10n_ch.ch_coa_1480 +msgid "Participations" +msgstr "参与" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1700 +#: model:account.account.template,name:l10n_ch.ch_coa_1700 +msgid "Patents, Licences" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4530 +#: model:account.account.template,name:l10n_ch.ch_coa_4530 +msgid "Petrol" +msgstr "" + +#. module: l10n_ch +#: model:account.chart.template,name:l10n_ch.l10nch_chart_template +msgid "Plan comptable 2015 (Suisse)" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.isr_invoice_form +msgid "" +"Please fill in a correct ISR reference in the payment reference. The banks " +"will refuse your payment file otherwise." +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "Postal" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2030 +#: model:account.account.template,name:l10n_ch.ch_coa_2030 +msgid "Prepayments received" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__l10n_ch_isr_preprinted_account +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__l10n_ch_isr_preprinted_account +msgid "Preprinted account" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__l10n_ch_isr_preprinted_bank +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__l10n_ch_isr_preprinted_bank +msgid "Preprinted bank" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_qr_invoice_wizard_form +msgid "Print All" +msgstr "" + +#. module: l10n_ch +#: model:ir.actions.server,name:l10n_ch.l10n_ch_qr_server_action +msgid "Print QR Invoices" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__l10n_ch_isr_print_bank_location +msgid "Print bank location" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__l10n_ch_isr_print_bank_location +msgid "Print bank on ISR" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.res_config_settings_view_form +msgid "" +"Print the coordinates of your bank under the 'Payment for' title of the ISR.\n" +" Your address will be moved to the 'in favour of' section." +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1270 +#: model:account.account.template,name:l10n_ch.ch_coa_1270 +msgid "Products in process / Unfinished products" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2970 +#: model:account.account.template,name:l10n_ch.ch_coa_2970 +msgid "Profits brought forward / Losses brought forward" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_6600 +#: model:account.account.template,name:l10n_ch.ch_coa_6600 +msgid "Promotion and advertising expenses" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4070 +#: model:account.account.template,name:l10n_ch.ch_coa_4070 +msgid "Purchase Loans" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_qr_iban +#: model:ir.model.fields,help:l10n_ch.field_res_partner_bank__l10n_ch_qr_iban +msgid "" +"Put the QR-IBAN here for your own bank accounts. That way, you can still " +"use the main IBAN in the Account Number while you will see the QR-IBAN for " +"the barcode. " +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_qr_invoice_wizard_form +msgid "QR printing encountered a problem" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_qr_iban +#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__l10n_ch_qr_iban +msgid "QR-IBAN" +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "QR-IBAN '%s' is invalid." +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "QR-IBAN numbers are only available in Switzerland." +msgstr "" + +#. module: l10n_ch +#: model:ir.actions.report,name:l10n_ch.l10n_ch_qr_report +msgid "QR-bill" +msgstr "" + +#. module: l10n_ch +#: model:ir.actions.report,name:l10n_ch.l10n_ch_qr_header +msgid "QR-bill Header" +msgstr "" + +#. module: l10n_ch +#: model:ir.actions.act_window,name:l10n_ch.l10n_ch_qr_invoice_wizard +msgid "Qr Batch error Wizard" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_l10n_ch_qr_invoice_wizard__qr_inv_text +msgid "Qr Inv Text" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1210 +#: model:account.account.template,name:l10n_ch.ch_coa_1210 +msgid "Raw materials" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1600 +#: model:account.account.template,name:l10n_ch.ch_coa_1600 +msgid "Real Estate" +msgstr "房地产" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3802 +#: model:account.account,name:l10n_ch.1_ch_coa_4092 +#: model:account.account.template,name:l10n_ch.ch_coa_3802 +#: model:account.account.template,name:l10n_ch.ch_coa_4092 +msgid "Rebates" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1101 +#: model:account.account.template,name:l10n_ch.ch_coa_1101 +msgid "Receivable (PoS)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1180 +#: model:account.account.template,name:l10n_ch.ch_coa_1180 +msgid "Receivables from social insurances and social security institutions" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_6000 +#: model:account.account.template,name:l10n_ch.ch_coa_6000 +msgid "Rent" +msgstr "租金" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_ir_actions_report +msgid "Report Action" +msgstr "报告动作" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_7500 +#: model:account.account.template,name:l10n_ch.ch_coa_7500 +msgid "Revenues from operational real estate" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3400 +#: model:account.account.template,name:l10n_ch.ch_coa_3400 +msgid "Revenues from services" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2200 +#: model:account.account.template,name:l10n_ch.ch_coa_2200 +msgid "Sales Tax (VAT) owed" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3200 +#: model:account.account.template,name:l10n_ch.ch_coa_3200 +msgid "Sales of goods (Trade)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3000 +#: model:account.account.template,name:l10n_ch.ch_coa_3000 +msgid "Sales of products (Manufacturing)" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__l10n_ch_isr_scan_line_left +msgid "Scan line horizontal offset (mm)" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_company__l10n_ch_isr_scan_line_top +msgid "Scan line vertical offset (mm)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1060 +#: model:account.account.template,name:l10n_ch.ch_coa_1060 +msgid "Securities (with stock exchange price)" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2800 +#: model:account.account.template,name:l10n_ch.ch_coa_2800 +msgid "Share capital" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3807 +#: model:account.account.template,name:l10n_ch.ch_coa_3807 +msgid "Shipping & Returns" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2330 +#: model:account.account.template,name:l10n_ch.ch_coa_2330 +msgid "Short-term provisions" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_5700 +#: model:account.account.template,name:l10n_ch.ch_coa_5700 +msgid "Social benefits" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2270 +#: model:account.account.template,name:l10n_ch.ch_coa_2270 +msgid "Social insurances owed" +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/account_invoice.py:0 +#, python-format +msgid "Some invoices could not be printed in the QR format" +msgstr "" + +#. module: l10n_ch +#: model:account.fiscal.position,name:l10n_ch.1_fiscal_position_template_1 +#: model:account.fiscal.position.template,name:l10n_ch.fiscal_position_template_1 +msgid "Suisse national (+Liechtenstein)" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_supplies_1 +msgid "Supplies CHF from 01.01.2024" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_supplies_2 +msgid "Supplies CHF to 31.12.2023" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_postal +#: model:ir.model.fields,field_description:l10n_ch.field_res_partner_bank__l10n_ch_postal +msgid "Swiss Postal Account" +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "Swiss QR bill" +msgstr "" + +#. module: l10n_ch +#: model:ir.model,name:l10n_ch.model_report_l10n_ch_qr_report_main +msgid "Swiss QR-bill report" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields.selection,name:l10n_ch.selection__account_journal__invoice_reference_model__ch +msgid "Switzerland" +msgstr "瑞士" + +#. module: l10n_ch +#: model:account.report,name:l10n_ch.tax_report +msgid "Tax Report" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_tax_amount_1 +msgid "Tax amount CHF / cent. from 01.01.2024" +msgstr "" + +#. module: l10n_ch +#: model:account.report.line,name:l10n_ch.account_tax_report_line_tax_amount_2 +msgid "Tax amount CHF / cent. to 31.12.2023" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_5900 +#: model:account.account.template,name:l10n_ch.ch_coa_5900 +msgid "Temporary staff expenditures" +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "" +"The ISR subcription {} for {} number is not valid.\n" +"It must starts with {} and we a valid postal number format. eg. {}" +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "The QR code could not be generated for the following reason(s):" +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "The account type isn't QR-IBAN or IBAN." +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "The currency isn't EUR nor CHF. \r\n" +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "The debtor partner's address isn't located in Switzerland." +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_currency_name +#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_currency_name +#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_currency_name +msgid "The name of this invoice's currency" +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "" +"The partner must have a complete postal address (street, zip, city and " +"country)." +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "" +"The partner set on the bank account meant to receive the payment (%s) must " +"have a complete postal address (street, zip, city and country)." +msgstr "" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "" +"The postal number {} is not valid.\n" +"It must be a valid postal number format. eg. 10-8060-7" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_number +#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_number +#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_number +msgid "The reference number associated with this invoice" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_isr_subscription_chf +#: model:ir.model.fields,help:l10n_ch.field_res_partner_bank__l10n_ch_isr_subscription_chf +msgid "" +"The subscription number provided by the bank or Postfinance to identify the " +"bank, used to generate ISR in CHF. eg. 01-162-8" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_isr_subscription_eur +#: model:ir.model.fields,help:l10n_ch.field_res_partner_bank__l10n_ch_isr_subscription_eur +msgid "" +"The subscription number provided by the bank or Postfinance to identify the " +"bank, used to generate ISR in EUR. eg. 03-162-5" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_3803 +#: model:account.account.template,name:l10n_ch.ch_coa_3803 +msgid "Third-party commissions" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_setup_bank_manual_config__l10n_ch_postal +#: model:ir.model.fields,help:l10n_ch.field_res_partner_bank__l10n_ch_postal +msgid "" +"This field is used for the Swiss postal account number on a vendor account " +"and for the client number on your own account. The client number is mostly 6" +" numbers without -, while the postal account number can be e.g. 01-162-8" +msgstr "" + +#. module: l10n_ch +#: model_terms:ir.ui.view,arch_db:l10n_ch.l10n_ch_qr_invoice_wizard_form +msgid "" +"To be able to print all invoices in the QR format, you might need to :
\n" +" - check the account is a valid QR-IBAN
\n" +" - or check your company and the partners are located in Switzerland.
\n" +" Press Check Invalid Invoices to see a list of the invoices that were printed without an ISR or a QR." +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1540 +#: model:account.account.template,name:l10n_ch.ch_coa_1540 +msgid "Tools" +msgstr "工具" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1091 +#: model:account.account.template,name:l10n_ch.ch_coa_1091 +msgid "Transfer account: Salaries" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1099 +#: model:account.account.template,name:l10n_ch.ch_coa_1099 +msgid "Transfer account: miscellaneous" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4072 +#: model:account.account.template,name:l10n_ch.ch_coa_4072 +msgid "Transport costs at purchase" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2980 +#: model:account.account.template,name:l10n_ch.ch_coa_2980 +msgid "Treasury stock, shares, participation rights (negative item) " +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_bank_statement_line__l10n_ch_isr_needs_fixing +#: model:ir.model.fields,help:l10n_ch.field_account_move__l10n_ch_isr_needs_fixing +#: model:ir.model.fields,help:l10n_ch.field_account_payment__l10n_ch_isr_needs_fixing +msgid "" +"Used to show a warning banner when the vendor bill needs a correct ISR " +"payment reference. " +msgstr "" + +#. module: l10n_ch +#: model:account.tax.group,name:l10n_ch.tax_group_tva_0 +msgid "VAT 0%" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.group,name:l10n_ch.tax_group_tva_100 +msgid "VAT 100%" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.group,name:l10n_ch.tax_group_tva_25 +msgid "VAT 2.5%" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.group,name:l10n_ch.tax_group_vat_26 +msgid "VAT 2.6%" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.group,name:l10n_ch.tax_group_tva_37 +msgid "VAT 3.7%" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.group,name:l10n_ch.tax_group_vat_38 +msgid "VAT 3.8%" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.group,name:l10n_ch.tax_group_tva_77 +msgid "VAT 7.7%" +msgstr "" + +#. module: l10n_ch +#: model:account.tax.group,name:l10n_ch.tax_group_vat_81 +msgid "VAT 8.1%" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2201 +#: model:account.account.template,name:l10n_ch.ch_coa_2201 +msgid "VAT payable" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2940 +#: model:account.account.template,name:l10n_ch.ch_coa_2940 +msgid "Valuation Reserves" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_6200 +#: model:account.account.template,name:l10n_ch.ch_coa_6200 +msgid "Vehicle expenses" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1530 +#: model:account.account.template,name:l10n_ch.ch_coa_1530 +msgid "Vehicles" +msgstr "车辆" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_6260 +#: model:account.account.template,name:l10n_ch.ch_coa_6260 +msgid "Vehicules leasing and renting" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,field_description:l10n_ch.field_res_config_settings__l10n_ch_isr_scan_line_top +msgid "Vertical offset" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2960 +#: model:account.account.template,name:l10n_ch.ch_coa_2960 +msgid "Voluntary retained earnings" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_5000 +#: model:account.account.template,name:l10n_ch.ch_coa_5000 +msgid "Wages and salaries" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1550 +#: model:account.account.template,name:l10n_ch.ch_coa_1550 +msgid "Warehouse" +msgstr "仓库" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_4540 +#: model:account.account.template,name:l10n_ch.ch_coa_4540 +msgid "Water" +msgstr "水" + +#. module: l10n_ch +#. odoo-python +#: code:addons/l10n_ch/models/res_bank.py:0 +#, python-format +msgid "" +"When using a QR-IBAN as the destination account of a QR-code, the payment " +"reference must be a QR-reference." +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2206 +#: model:account.account.template,name:l10n_ch.ch_coa_2206 +msgid "Withholding Tax (WT) owed" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1176 +#: model:account.account.template,name:l10n_ch.ch_coa_1176 +msgid "Withholding Tax (WT) receivable" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1189 +#: model:account.account.template,name:l10n_ch.ch_coa_1189 +msgid "Withholding tax" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_2279 +#: model:account.account.template,name:l10n_ch.ch_coa_2279 +msgid "Withholding taxes" +msgstr "" + +#. module: l10n_ch +#: model:account.account,name:l10n_ch.1_ch_coa_1280 +#: model:account.account.template,name:l10n_ch.ch_coa_1280 +msgid "Work in progress" +msgstr "" + +#. module: l10n_ch +#: model:ir.model.fields,help:l10n_ch.field_account_journal__invoice_reference_model +msgid "" +"You can choose different models for each type of reference. The default one " +"is the Odoo reference." +msgstr "您可以为每种参考类型选择不同的模型。默认值是Odoo引用。" diff --git a/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/migrations/0.0.0/pre-migrate-qr-template.py b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/migrations/0.0.0/pre-migrate-qr-template.py new file mode 100644 index 0000000..070450f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/migrations/0.0.0/pre-migrate-qr-template.py @@ -0,0 +1,20 @@ +# -*- coding: utf-8 -*- + + +def migrate(cr, version): + """ From 12.0, to saas-13.3, l10n_ch_swissqr_template + used to inherit from another template. This isn't the case + anymore since https://github.com/odoo/odoo/commit/719f087b1b5be5f1f276a0f87670830d073f6ef4 + (made in 12.0, and forward-ported). The module will not be updatable if we + don't manually clean inherit_id. + """ + cr.execute(""" + update ir_ui_view v + set inherit_id = NULL, mode='primary' + from ir_model_data mdata + where + v.id = mdata.res_id + and mdata.model= 'ir.ui.view' + and mdata.name = 'l10n_ch_swissqr_template' + and mdata.module='l10n_ch'; + """) \ No newline at end of file diff --git a/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/migrations/11.1/end-migrate_update_taxes.py b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/migrations/11.1/end-migrate_update_taxes.py new file mode 100644 index 0000000..73c72ba --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/migrations/11.1/end-migrate_update_taxes.py @@ -0,0 +1,23 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from odoo import api, SUPERUSER_ID +from odoo.addons.account.models.chart_template import update_taxes_from_templates + + +def migrate(cr, version): + env = api.Environment(cr, SUPERUSER_ID, {}) + # We had corrupted data, handle the correction so the tax update can proceed. + # See https://github.com/odoo/odoo/commit/7b07df873535446f97abc1de9176b9332de5cb07 + for company in env.companies: + taxes_to_check = (f'{company.id}_vat_purchase_81_reverse', f'{company.id}_vat_77_purchase_reverse') + tax_ids = env['ir.model.data'].search([ + ('name', 'in', taxes_to_check), + ('model', '=', 'account.tax'), + ]).mapped('res_id') + for tax in env['account.tax'].browse(tax_ids).with_context(active_test=False): + for child in tax.children_tax_ids: + if child.type_tax_use not in ('none', tax.type_tax_use): + # set the child to it's parent's value + child.type_tax_use = tax.type_tax_use + + # Update taxes + update_taxes_from_templates(cr, 'l10n_ch.l10nch_chart_template') diff --git a/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/migrations/11.2/pre-migrate.py b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/migrations/11.2/pre-migrate.py new file mode 100644 index 0000000..d8c9276 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/migrations/11.2/pre-migrate.py @@ -0,0 +1,13 @@ +# -*- coding: utf-8 -*- + + +def migrate(cr, version): + cr.execute("SELECT res_id FROM ir_model_data WHERE module = 'l10n_ch' AND name='account_tax_report_line_chtax_solde_formula'") + + expression_id = cr.fetchone() + + if expression_id: + cr.execute( + "DELETE FROM account_report_external_value WHERE target_report_expression_id = %s", + [expression_id[0]] + ) diff --git a/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/migrations/9.0.9.0/pre-set_tags_and_taxes_updatable.py b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/migrations/9.0.9.0/pre-set_tags_and_taxes_updatable.py new file mode 100644 index 0000000..8f7c27e --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/migrations/9.0.9.0/pre-set_tags_and_taxes_updatable.py @@ -0,0 +1,9 @@ +# -*- coding: utf-8 -*- + +import odoo + +def migrate(cr, version): + registry = odoo.registry(cr.dbname) + from odoo.addons.account.models.chart_template import migrate_set_tags_and_taxes_updatable + migrate_set_tags_and_taxes_updatable(cr, registry, 'l10n_ch') + diff --git a/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/models/__init__.py b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/models/__init__.py new file mode 100644 index 0000000..b393076 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/models/__init__.py @@ -0,0 +1,11 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from . import res_config_settings +from . import account_invoice +from . import account_journal +from . import res_bank +from . import res_company +from . import account_bank_statement +from . import ir_actions_report +from . import chart_template diff --git a/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/models/account_bank_statement.py b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/models/account_bank_statement.py new file mode 100644 index 0000000..e65bcfa --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/models/account_bank_statement.py @@ -0,0 +1,29 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import models, fields, api, _ +from odoo.addons.l10n_ch.models.res_bank import _is_l10n_ch_postal +from odoo.tools.misc import str2bool + + +class AccountBankStatementLine(models.Model): + + _inherit = "account.bank.statement.line" + + def _find_or_create_bank_account(self): + if self.company_id.account_fiscal_country_id.code in ('CH', 'LI') and _is_l10n_ch_postal(self.account_number): + bank_account = self.env['res.partner.bank'].search( + [('company_id', '=', self.company_id.id), + ('sanitized_acc_number', 'like', self.account_number + '%'), + ('partner_id', '=', self.partner_id.id)]) + if not bank_account and not str2bool( + self.env['ir.config_parameter'].sudo().get_param("account.skip_create_bank_account_on_reconcile") + ): + bank_account = self.env['res.partner.bank'].create({ + 'company_id': self.company_id.id, + 'acc_number': self.account_number + " " + self.partner_id.name, + 'partner_id': self.partner_id.id + }) + return bank_account + else: + return super()._find_or_create_bank_account() diff --git a/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/models/account_invoice.py b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/models/account_invoice.py new file mode 100644 index 0000000..4af8b7d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/models/account_invoice.py @@ -0,0 +1,391 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. +import re + +from odoo import models, fields, api, _ +from odoo.exceptions import UserError +from odoo.tools.float_utils import float_split_str +from odoo.tools.misc import mod10r + +l10n_ch_ISR_NUMBER_LENGTH = 27 +l10n_ch_ISR_ID_NUM_LENGTH = 6 + +class AccountMove(models.Model): + # NOTE + # The ISR system is kept and taken into account up to September 2022. + # After that, the transition to the QR system will be completed and the ISR system won't exist anymore. + # This means that Odoo v16 shouldn't support the ISR system and all the references to it should be cleaned up by then. + # In the versions leading to that change, + # although the functions related to the ISR are still taken into account and still exist, + # the QR billing is always preferred. + + _inherit = 'account.move' + + l10n_ch_isr_subscription = fields.Char(compute='_compute_l10n_ch_isr_subscription', help='ISR subscription number identifying your company or your bank to generate ISR.') + l10n_ch_isr_subscription_formatted = fields.Char(compute='_compute_l10n_ch_isr_subscription', help="ISR subscription number your company or your bank, formated with '-' and without the padding zeros, to generate ISR report.") + + l10n_ch_isr_number = fields.Char(compute='_compute_l10n_ch_isr_number', store=True, help='The reference number associated with this invoice') + l10n_ch_isr_number_spaced = fields.Char(compute='_compute_l10n_ch_isr_number_spaced', help="ISR number split in blocks of 5 characters (right-justified), to generate ISR report.") + + l10n_ch_isr_optical_line = fields.Char(compute="_compute_l10n_ch_isr_optical_line", help='Optical reading line, as it will be printed on ISR') + + l10n_ch_isr_valid = fields.Boolean(compute='_compute_l10n_ch_isr_valid', help='Boolean value. True iff all the data required to generate the ISR are present') + + l10n_ch_isr_sent = fields.Boolean(default=False, help="Boolean value telling whether or not the ISR corresponding to this invoice has already been printed or sent by mail.") + l10n_ch_currency_name = fields.Char(related='currency_id.name', readonly=True, string="Currency Name", help="The name of this invoice's currency") #This field is used in the "invisible" condition field of the 'Print ISR' button. + l10n_ch_isr_needs_fixing = fields.Boolean(compute="_compute_l10n_ch_isr_needs_fixing", help="Used to show a warning banner when the vendor bill needs a correct ISR payment reference. ") + + l10n_ch_is_qr_valid = fields.Boolean(compute='_compute_l10n_ch_qr_is_valid', help="Determines whether an invoice can be printed as a QR or not") + + @api.depends('partner_id', 'currency_id') + def _compute_l10n_ch_qr_is_valid(self): + for move in self: + company_eligible = True + + if(move.company_id.account_fiscal_country_id.code != 'CH'): + company_eligible = False + + if move.partner_bank_id.acc_number and move.partner_bank_id.acc_type == 'iban': + iban = move.partner_bank_id.acc_number.replace(' ', '') + if iban.startswith('CH') and len(iban) >= 9: + bank_code = iban[4:9] + if bank_code.isdigit() and 30000 <= int(bank_code) <= 31999: + company_eligible = True + + move.l10n_ch_is_qr_valid = ( + move.move_type == 'out_invoice' + and move.partner_bank_id._eligible_for_qr_code('ch_qr', move.partner_id, move.currency_id, raises_error=False) + and company_eligible + ) + + @api.depends('partner_bank_id.l10n_ch_isr_subscription_eur', 'partner_bank_id.l10n_ch_isr_subscription_chf') + def _compute_l10n_ch_isr_subscription(self): + """ Computes the ISR subscription identifying your company or the bank that allows to generate ISR. And formats it accordingly""" + def _format_isr_subscription(isr_subscription): + #format the isr as per specifications + currency_code = isr_subscription[:2] + middle_part = isr_subscription[2:-1] + trailing_cipher = isr_subscription[-1] + middle_part = re.sub('^0*', '', middle_part) + return currency_code + '-' + middle_part + '-' + trailing_cipher + + def _format_isr_subscription_scanline(isr_subscription): + # format the isr for scanline + return isr_subscription[:2] + isr_subscription[2:-1].rjust(6, '0') + isr_subscription[-1:] + + for record in self: + record.l10n_ch_isr_subscription = False + record.l10n_ch_isr_subscription_formatted = False + if record.partner_bank_id: + if record.currency_id.name == 'EUR': + isr_subscription = record.partner_bank_id.l10n_ch_isr_subscription_eur + elif record.currency_id.name == 'CHF': + isr_subscription = record.partner_bank_id.l10n_ch_isr_subscription_chf + else: + #we don't format if in another currency as EUR or CHF + continue + + if isr_subscription: + isr_subscription = isr_subscription.replace("-", "") # In case the user put the - + record.l10n_ch_isr_subscription = _format_isr_subscription_scanline(isr_subscription) + record.l10n_ch_isr_subscription_formatted = _format_isr_subscription(isr_subscription) + + def _get_isrb_id_number(self): + """Hook to fix the lack of proper field for ISR-B Customer ID""" + # FIXME + # replace l10n_ch_postal by an other field to not mix ISR-B + # customer ID as it forbid the following validations on l10n_ch_postal + # number for Vendor bank accounts: + # - validation of format xx-yyyyy-c + # - validation of checksum + return self.partner_bank_id.l10n_ch_postal or '' + + @api.depends('name', 'partner_bank_id.l10n_ch_postal') + def _compute_l10n_ch_isr_number(self): + for record in self: + if (record.partner_bank_id.l10n_ch_qr_iban or record.l10n_ch_isr_subscription) and record.name: + invoice_ref = re.sub(r'\D', '', record.name) + record.l10n_ch_isr_number = record._compute_isr_number(invoice_ref) + else: + record.l10n_ch_isr_number = False + + @api.model + def _compute_isr_number(self, invoice_ref): + r"""Generates the ISR or QRR reference + + An ISR references are 27 characters long. + QRR is a recycling of ISR for QR-bills. Thus works the same. + + The invoice sequence number is used, removing each of its non-digit characters, + and pad the unused spaces on the left of this number with zeros. + The last digit is a checksum (mod10r). + + There are 2 types of references: + + * ISR (Postfinance) + + The reference is free but for the last + digit which is a checksum. + If shorter than 27 digits, it is filled with zeros on the left. + + e.g. + + 120000000000234478943216899 + \________________________/| + 1 2 + (1) 12000000000023447894321689 | reference + (2) 9: control digit for identification number and reference + + * ISR-B (Indirect through a bank, requires a customer ID) + + In case of ISR-B The firsts digits (usually 6), contain the customer ID + at the Bank of this ISR's issuer. + The rest (usually 20 digits) is reserved for the reference plus the + control digit. + If the [customer ID] + [the reference] + [the control digit] is shorter + than 27 digits, it is filled with zeros between the customer ID till + the start of the reference. + + e.g. + + 150001123456789012345678901 + \____/\__________________/| + 1 2 3 + (1) 150001 | id number of the customer (size may vary) + (2) 12345678901234567890 | reference + (3) 1: control digit for identification number and reference + """ + id_number = self._get_isrb_id_number() + if id_number: + id_number = id_number.zfill(l10n_ch_ISR_ID_NUM_LENGTH) + # keep only the last digits if it exceed boundaries + full_len = len(id_number) + len(invoice_ref) + ref_payload_len = l10n_ch_ISR_NUMBER_LENGTH - 1 + extra = full_len - ref_payload_len + if extra > 0: + invoice_ref = invoice_ref[extra:] + internal_ref = invoice_ref.zfill(ref_payload_len - len(id_number)) + + return mod10r(id_number + internal_ref) + + @api.depends('l10n_ch_isr_number') + def _compute_l10n_ch_isr_number_spaced(self): + def _space_isr_number(isr_number): + to_treat = isr_number + res = '' + while to_treat: + res = to_treat[-5:] + res + to_treat = to_treat[:-5] + if to_treat: + res = ' ' + res + return res + + for record in self: + if record.l10n_ch_isr_number: + record.l10n_ch_isr_number_spaced = _space_isr_number(record.l10n_ch_isr_number) + else: + record.l10n_ch_isr_number_spaced = False + + def _get_l10n_ch_isr_optical_amount(self): + """Prepare amount string for ISR optical line""" + self.ensure_one() + currency_code = None + if self.currency_id.name == 'CHF': + currency_code = '01' + elif self.currency_id.name == 'EUR': + currency_code = '03' + units, cents = float_split_str(self.amount_residual, 2) + amount_to_display = units + cents + amount_ref = amount_to_display.zfill(10) + optical_amount = currency_code + amount_ref + optical_amount = mod10r(optical_amount) + return optical_amount + + @api.depends( + 'currency_id.name', 'amount_residual', 'name', + 'partner_bank_id.l10n_ch_isr_subscription_eur', + 'partner_bank_id.l10n_ch_isr_subscription_chf') + def _compute_l10n_ch_isr_optical_line(self): + r""" Compute the optical line to print on the bottom of the ISR. + + This line is read by an OCR. + It's format is: + + amount>reference+ creditor> + + Where: + + - amount: currency and invoice amount + - reference: ISR structured reference number + - in case of ISR-B contains the Customer ID number + - it can also contains a partner reference (of the debitor) + - creditor: Subscription number of the creditor + + An optical line can have the 2 following formats: + + * ISR (Postfinance) + + 0100003949753>120000000000234478943216899+ 010001628> + |/\________/| \________________________/| \_______/ + 1 2 3 4 5 6 + + (1) 01 | currency + (2) 0000394975 | amount 3949.75 + (3) 4 | control digit for amount + (5) 12000000000023447894321689 | reference + (6) 9: control digit for identification number and reference + (7) 010001628: subscription number (01-162-8) + + * ISR-B (Indirect through a bank, requires a customer ID) + + 0100000494004>150001123456789012345678901+ 010234567> + |/\________/| \____/\__________________/| \_______/ + 1 2 3 4 5 6 7 + + (1) 01 | currency + (2) 0000049400 | amount 494.00 + (3) 4 | control digit for amount + (4) 150001 | id number of the customer (size may vary, usually 6 chars) + (5) 12345678901234567890 | reference + (6) 1: control digit for identification number and reference + (7) 010234567: subscription number (01-23456-7) + """ + for record in self: + record.l10n_ch_isr_optical_line = '' + if record.l10n_ch_isr_number and record.l10n_ch_isr_subscription and record.currency_id.name: + # Final assembly (the space after the '+' is no typo, it stands in the specs.) + record.l10n_ch_isr_optical_line = '{amount}>{reference}+ {creditor}>'.format( + amount=record._get_l10n_ch_isr_optical_amount(), + reference=record.l10n_ch_isr_number, + creditor=record.l10n_ch_isr_subscription, + ) + + @api.depends( + 'move_type', 'name', 'currency_id.name', + 'partner_bank_id.l10n_ch_isr_subscription_eur', + 'partner_bank_id.l10n_ch_isr_subscription_chf') + def _compute_l10n_ch_isr_valid(self): + """Returns True if all the data required to generate the ISR are present""" + for record in self: + record.l10n_ch_isr_valid = record.move_type == 'out_invoice' and\ + record.name and \ + record.l10n_ch_isr_subscription and \ + record.l10n_ch_currency_name in ['EUR', 'CHF'] + + @api.depends('move_type', 'partner_bank_id', 'payment_reference') + def _compute_l10n_ch_isr_needs_fixing(self): + for inv in self: + if inv.move_type == 'in_invoice' and inv.company_id.account_fiscal_country_id.code in ('CH', 'LI'): + partner_bank = inv.partner_bank_id + needs_isr_ref = partner_bank.l10n_ch_qr_iban or partner_bank._is_isr_issuer() + if needs_isr_ref and not inv._has_isr_ref(): + inv.l10n_ch_isr_needs_fixing = True + continue + inv.l10n_ch_isr_needs_fixing = False + + def _has_isr_ref(self): + """Check if this invoice has a valid ISR reference (for Switzerland) + e.g. + 12371 + 000000000000000000000012371 + 210000000003139471430009017 + 21 00000 00003 13947 14300 09017 + """ + self.ensure_one() + ref = self.payment_reference or self.ref + if not ref: + return False + ref = ref.replace(' ', '') + if re.match(r'^(\d{2,27})$', ref): + return ref == mod10r(ref[:-1]) + return False + + def split_total_amount(self): + """ Splits the total amount of this invoice in two parts, using the dot as + a separator, and taking two precision digits (always displayed). + These two parts are returned as the two elements of a tuple, as strings + to print in the report. + + This function is needed on the model, as it must be called in the report + template, which cannot reference static functions + """ + return float_split_str(self.amount_residual, 2) + + def action_invoice_sent(self): + # OVERRIDE + rslt = super(AccountMove, self).action_invoice_sent() + if self.l10n_ch_isr_valid or self.l10n_ch_is_qr_valid: + rslt['context']['l10n_ch_mark_isr_as_sent'] = True + return rslt + + @api.returns('mail.message', lambda value: value.id) + def message_post(self, **kwargs): + if self.env.context.get('l10n_ch_mark_isr_as_sent'): + self.filtered(lambda inv: not inv.l10n_ch_isr_sent).write({'l10n_ch_isr_sent': True}) + return super(AccountMove, self.with_context(mail_post_autofollow=self.env.context.get('mail_post_autofollow', True))).message_post(**kwargs) + + def _get_invoice_reference_ch_invoice(self): + """ This sets ISR reference number which is generated based on customer's `Bank Account` and set it as + `Payment Reference` of the invoice when invoice's journal is using Switzerland's communication standard + """ + self.ensure_one() + # l10n_ch_isr_number is not always computed at this stage, and could change value when the invoice is posted. + # We manually compute here it to avoid this conflict. + self._compute_l10n_ch_isr_number() + return self.l10n_ch_isr_number + + def _get_invoice_reference_ch_partner(self): + """ This sets ISR reference number which is generated based on customer's `Bank Account` and set it as + `Payment Reference` of the invoice when invoice's journal is using Switzerland's communication standard + """ + self.ensure_one() + return self.l10n_ch_isr_number + + @api.model + def space_qrr_reference(self, qrr_ref): + """ Makes the provided QRR reference human-friendly, spacing its elements + by blocks of 5 from right to left. + """ + spaced_qrr_ref = '' + i = len(qrr_ref) # i is the index after the last index to consider in substrings + while i > 0: + spaced_qrr_ref = qrr_ref[max(i-5, 0) : i] + ' ' + spaced_qrr_ref + i -= 5 + return spaced_qrr_ref + + @api.model + def space_scor_reference(self, iso11649_ref): + """ Makes the provided SCOR reference human-friendly, spacing its elements + by blocks of 5 from right to left. + """ + + return ' '.join(iso11649_ref[i:i + 4] for i in range(0, len(iso11649_ref), 4)) + + def l10n_ch_action_print_qr(self): + ''' + Checks that all invoices can be printed in the QR format. + If so, launches the printing action. + Else, triggers the l10n_ch wizard that will display the informations. + ''' + if any(x.move_type != 'out_invoice' for x in self): + raise UserError(_("Only customers invoices can be QR-printed.")) + if False in self.mapped('l10n_ch_is_qr_valid'): + return { + 'name': (_("Some invoices could not be printed in the QR format")), + 'type': 'ir.actions.act_window', + 'res_model': 'l10n_ch.qr_invoice.wizard', + 'view_type': 'form', + 'view_mode': 'form', + 'target': 'new', + 'context': {'active_ids': self.ids}, + } + return self.env.ref('account.account_invoices').report_action(self) + + def _l10n_ch_dispatch_invoices_to_print(self): + qr_invs = self.filtered('l10n_ch_is_qr_valid') + isr_invs = self.filtered('l10n_ch_isr_valid') + return { + 'qr': qr_invs, + 'isr': isr_invs, + 'classic': self - qr_invs - isr_invs, + } diff --git a/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/models/account_journal.py b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/models/account_journal.py new file mode 100644 index 0000000..40d3e4b --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/models/account_journal.py @@ -0,0 +1,30 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import models, fields, api + +from odoo.exceptions import ValidationError + +from odoo.addons.base_iban.models.res_partner_bank import validate_iban +from odoo.addons.base.models.res_bank import sanitize_account_number + + +class AccountJournal(models.Model): + _inherit = 'account.journal' + + invoice_reference_model = fields.Selection(selection_add=[ + ('ch', 'Switzerland') + ], ondelete={'ch': lambda recs: recs.write({'invoice_reference_model': 'odoo'})}) + + def _process_reference_for_sale_order(self, order_reference): + ''' + returns the order reference to be used for the payment respecting the ISR + ''' + self.ensure_one() + if self.invoice_reference_model == 'ch': + # converting the sale order name into a unique number. Letters are converted to their base10 value + invoice_ref = "".join([a if a.isdigit() else str(ord(a)) for a in order_reference]) + # id_number = self.company_id.bank_ids.l10n_ch_postal or '' + order_reference = self.env['account.move']._compute_isr_number(invoice_ref) + return order_reference + return super()._process_reference_for_sale_order(order_reference) diff --git a/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/models/chart_template.py b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/models/chart_template.py new file mode 100644 index 0000000..aff56a1 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/models/chart_template.py @@ -0,0 +1,16 @@ +# -*- coding: utf-8 -*- +from odoo import models + + +class AccountChartTemplate(models.Model): + _inherit = 'account.chart.template' + + # Write paperformat and report template used on company + def _load(self, company): + res = super(AccountChartTemplate, self)._load(company) + if self == self.env.ref('l10n_ch.l10nch_chart_template'): + company.write({ + 'external_report_layout_id': self.env.ref('l10n_din5008.external_layout_din5008').id, + 'paperformat_id': self.env.ref('l10n_din5008.paperformat_euro_din').id + }) + return res diff --git a/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/models/ir_actions_report.py b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/models/ir_actions_report.py new file mode 100644 index 0000000..14d477a --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/models/ir_actions_report.py @@ -0,0 +1,116 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. +import io +from odoo import api, models +from odoo.tools.pdf import OdooPdfFileReader, OdooPdfFileWriter +from pathlib import Path +from reportlab.graphics.shapes import Drawing as ReportLabDrawing, Image as ReportLabImage +from reportlab.lib.units import mm + +CH_QR_CROSS_SIZE_RATIO = 0.1522 # Ratio between the side length of the Swiss QR-code cross image and the QR-code's +CH_QR_CROSS_FILE = Path('../static/src/img/CH-Cross_7mm.png') # Image file containing the Swiss QR-code cross to add on top of the QR-code + +class IrActionsReport(models.Model): + _inherit = 'ir.actions.report' + + @api.model + def get_available_barcode_masks(self): + rslt = super(IrActionsReport, self).get_available_barcode_masks() + rslt['ch_cross'] = self.apply_qr_code_ch_cross_mask + return rslt + + @api.model + def apply_qr_code_ch_cross_mask(self, width, height, barcode_drawing): + assert isinstance(barcode_drawing, ReportLabDrawing) + zoom_x = barcode_drawing.transform[0] + zoom_y = barcode_drawing.transform[3] + cross_width = CH_QR_CROSS_SIZE_RATIO * width + cross_height = CH_QR_CROSS_SIZE_RATIO * height + cross_path = Path(__file__).absolute().parent / CH_QR_CROSS_FILE + qr_cross = ReportLabImage((width/2 - cross_width/2) / zoom_x, (height/2 - cross_height/2) / zoom_y, cross_width / zoom_x, cross_height / zoom_y, cross_path.as_posix()) + barcode_drawing.add(qr_cross) + + def _render_qweb_pdf_prepare_streams(self, report_ref, data, res_ids=None): + # OVERRIDE + res = super()._render_qweb_pdf_prepare_streams(report_ref, data, res_ids) + if not res_ids: + return res + report = self._get_report(report_ref) + if self._is_invoice_report(report_ref): + invoices = self.env[report.model].browse(res_ids) + # Determine which invoices need a QR/ISR. + qr_inv_ids = [] + isr_inv_ids = [] + for invoice in invoices: + # avoid duplicating existing streams + if report.attachment_use and report.retrieve_attachment(invoice): + continue + if invoice.l10n_ch_is_qr_valid: + qr_inv_ids.append(invoice.id) + elif invoice.company_id.country_code == 'CH' and invoice.l10n_ch_isr_valid: + isr_inv_ids.append(invoice.id) + # Render the additional reports. + streams_to_append = {} + if qr_inv_ids: + qr_res = self._render_qweb_pdf_prepare_streams( + 'l10n_ch.l10n_ch_qr_report', + { + **data, + 'skip_headers': False, + }, + res_ids=qr_inv_ids, + ) + header = self.env.ref('l10n_ch.l10n_ch_qr_header', raise_if_not_found=False) + if header: + # Make a separated rendering to get the a page containing the company header. Then, merge the qr bill with it. + + header_res = self._render_qweb_pdf_prepare_streams( + 'l10n_ch.l10n_ch_qr_header', + { + **data, + 'skip_headers': True, + }, + res_ids=qr_inv_ids, + ) + + for invoice_id, stream in qr_res.items(): + qr_pdf = OdooPdfFileReader(stream['stream'], strict=False) + header_pdf = OdooPdfFileReader(header_res[invoice_id]['stream'], strict=False) + + page = header_pdf.getPage(0) + page.mergePage(qr_pdf.getPage(0)) + + output_pdf = OdooPdfFileWriter() + output_pdf.addPage(page) + new_pdf_stream = io.BytesIO() + output_pdf.write(new_pdf_stream) + streams_to_append[invoice_id] = {'stream': new_pdf_stream} + else: + for invoice_id, stream in qr_res.items(): + streams_to_append[invoice_id] = stream + + if isr_inv_ids: + isr_res = self._render_qweb_pdf_prepare_streams('l10n_ch.l10n_ch_isr_report', data, res_ids=isr_inv_ids) + for invoice_id, stream in isr_res.items(): + streams_to_append[invoice_id] = stream + + # Add to results + for invoice_id, additional_stream in streams_to_append.items(): + invoice_stream = res[invoice_id]['stream'] + writer = OdooPdfFileWriter() + writer.appendPagesFromReader(OdooPdfFileReader(invoice_stream, strict=False)) + writer.appendPagesFromReader(OdooPdfFileReader(additional_stream['stream'], strict=False)) + new_pdf_stream = io.BytesIO() + writer.write(new_pdf_stream) + res[invoice_id]['stream'] = new_pdf_stream + invoice_stream.close() + additional_stream['stream'].close() + return res + + def get_paperformat(self): + if self.env.context.get('snailmail_layout'): + if self.report_name == 'l10n_ch.qr_report_main': + return self.env.ref('l10n_ch.paperformat_euro_no_margin') + if self.report_name == 'l10n_ch.qr_report_header': + return self.env.ref('l10n_din5008.paperformat_euro_din') + return super(IrActionsReport, self).get_paperformat() diff --git a/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/models/res_bank.py b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/models/res_bank.py new file mode 100644 index 0000000..8ae08b5 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/models/res_bank.py @@ -0,0 +1,388 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +import re +from stdnum.util import clean + +from odoo import api, fields, models, _ +from odoo.addons.base.models.res_bank import sanitize_account_number +from odoo.addons.base_iban.models.res_partner_bank import normalize_iban, pretty_iban, validate_iban +from odoo.exceptions import ValidationError, UserError +from odoo.tools.misc import mod10r + +ISR_SUBSCRIPTION_CODE = {'CHF': '01', 'EUR': '03'} +CLEARING = "09000" +_re_postal = re.compile('^[0-9]{2}-[0-9]{1,6}-[0-9]$') + + +def _is_l10n_ch_postal(account_ref): + """ Returns True if the string account_ref is a valid postal account number, + i.e. it only contains ciphers and is last cipher is the result of a recursive + modulo 10 operation ran over the rest of it. Shorten form with - is also accepted. + """ + if _re_postal.match(account_ref or ''): + ref_subparts = account_ref.split('-') + account_ref = ref_subparts[0] + ref_subparts[1].rjust(6, '0') + ref_subparts[2] + + if re.match(r'\d+$', account_ref or ''): + account_ref_without_check = account_ref[:-1] + return mod10r(account_ref_without_check) == account_ref + return False + +def _is_l10n_ch_isr_issuer(account_ref, currency_code): + """ Returns True if the string account_ref is a valid a valid ISR issuer + An ISR issuer is postal account number that starts by 01 (CHF) or 03 (EUR), + """ + if (account_ref or '').startswith(ISR_SUBSCRIPTION_CODE[currency_code]): + return _is_l10n_ch_postal(account_ref) + return False + +def validate_qr_iban(qr_iban): + # Check first if it's a valid IBAN. + validate_iban(qr_iban) + + # We sanitize first so that _check_qr_iban_range() can extract correct IID from IBAN to validate it. + sanitized_qr_iban = sanitize_account_number(qr_iban) + + if sanitized_qr_iban[:2] not in ['CH', 'LI']: + raise ValidationError(_("QR-IBAN numbers are only available in Switzerland.")) + + # Now, check if it's valid QR-IBAN (based on its IID). + if not check_qr_iban_range(sanitized_qr_iban): + raise ValidationError(_("QR-IBAN '%s' is invalid.") % qr_iban) + + return True + +def check_qr_iban_range(iban): + if not iban or len(iban) < 9: + return False + iid_start_index = 4 + iid_end_index = 8 + iid = iban[iid_start_index : iid_end_index+1] + return re.match(r'\d+', iid) and 30000 <= int(iid) <= 31999 # Those values for iid are reserved for QR-IBANs only + + +class ResPartnerBank(models.Model): + _inherit = 'res.partner.bank' + + l10n_ch_postal = fields.Char( + string="Swiss Postal Account", + readonly=False, store=True, + compute='_compute_l10n_ch_postal', + help="This field is used for the Swiss postal account number on a vendor account and for the client number on " + "your own account. The client number is mostly 6 numbers without -, while the postal account number can " + "be e.g. 01-162-8") + + l10n_ch_qr_iban = fields.Char(string='QR-IBAN', + compute='_compute_l10n_ch_qr_iban', + store=True, + readonly=False, + help="Put the QR-IBAN here for your own bank accounts. That way, you can " + "still use the main IBAN in the Account Number while you will see the " + "QR-IBAN for the barcode. ") + + # fields to configure ISR payment slip generation + l10n_ch_isr_subscription_chf = fields.Char(string='CHF ISR Subscription Number', help='The subscription number provided by the bank or Postfinance to identify the bank, used to generate ISR in CHF. eg. 01-162-8') + l10n_ch_isr_subscription_eur = fields.Char(string='EUR ISR Subscription Number', help='The subscription number provided by the bank or Postfinance to identify the bank, used to generate ISR in EUR. eg. 03-162-5') + l10n_ch_show_subscription = fields.Boolean(compute='_compute_l10n_ch_show_subscription', default=lambda self: self.env.company.account_fiscal_country_id.code == 'CH') + + def _is_isr_issuer(self): + return (_is_l10n_ch_isr_issuer(self.l10n_ch_postal, 'CHF') + or _is_l10n_ch_isr_issuer(self.l10n_ch_postal, 'EUR')) + + @api.constrains("l10n_ch_postal", "partner_id") + def _check_postal_num(self): + """Validate postal number format""" + for rec in self: + if rec.l10n_ch_postal and not _is_l10n_ch_postal(rec.l10n_ch_postal): + # l10n_ch_postal is used for the purpose of Client Number on your own accounts, so don't do the check there + if rec.partner_id and not rec.partner_id.ref_company_ids: + raise ValidationError( + _("The postal number {} is not valid.\n" + "It must be a valid postal number format. eg. 10-8060-7").format(rec.l10n_ch_postal)) + return True + + @api.constrains("l10n_ch_isr_subscription_chf", "l10n_ch_isr_subscription_eur") + def _check_subscription_num(self): + """Validate ISR subscription number format + Subscription number can only starts with 01 or 03 + """ + for rec in self: + for currency in ["CHF", "EUR"]: + subscrip = rec.l10n_ch_isr_subscription_chf if currency == "CHF" else rec.l10n_ch_isr_subscription_eur + if subscrip and not _is_l10n_ch_isr_issuer(subscrip, currency): + example = "01-162-8" if currency == "CHF" else "03-162-5" + raise ValidationError( + _("The ISR subcription {} for {} number is not valid.\n" + "It must starts with {} and we a valid postal number format. eg. {}" + ).format(subscrip, currency, ISR_SUBSCRIPTION_CODE[currency], example)) + return True + + @api.depends('partner_id', 'company_id') + def _compute_l10n_ch_show_subscription(self): + for bank in self: + if bank.partner_id: + bank.l10n_ch_show_subscription = bank.partner_id.ref_company_ids.country_id.code in ('CH', 'LI') + elif bank.company_id: + bank.l10n_ch_show_subscription = bank.company_id.account_fiscal_country_id.code in ('CH', 'LI') + else: + bank.l10n_ch_show_subscription = self.env.company.account_fiscal_country_id.code in ('CH', 'LI') + + @api.depends('acc_number', 'acc_type') + def _compute_sanitized_acc_number(self): + #Only remove spaces in case it is not postal + postal_banks = self.filtered(lambda b: b.acc_type == "postal") + for bank in postal_banks: + bank.sanitized_acc_number = bank.acc_number + super(ResPartnerBank, self - postal_banks)._compute_sanitized_acc_number() + + @api.depends('acc_number') + def _compute_l10n_ch_qr_iban(self): + for record in self: + try: + validate_qr_iban(record.acc_number) + valid_qr_iban = True + except ValidationError: + valid_qr_iban = False + + if valid_qr_iban: + record.l10n_ch_qr_iban = record.sanitized_acc_number + else: + record.l10n_ch_qr_iban = None + + @api.model_create_multi + def create(self, vals_list): + for vals in vals_list: + if vals.get('l10n_ch_qr_iban'): + validate_qr_iban(vals['l10n_ch_qr_iban']) + vals['l10n_ch_qr_iban'] = pretty_iban(normalize_iban(vals['l10n_ch_qr_iban'])) + return super().create(vals_list) + + def write(self, vals): + if vals.get('l10n_ch_qr_iban'): + validate_qr_iban(vals['l10n_ch_qr_iban']) + vals['l10n_ch_qr_iban'] = pretty_iban(normalize_iban(vals['l10n_ch_qr_iban'])) + return super().write(vals) + + @api.model + def _get_supported_account_types(self): + rslt = super(ResPartnerBank, self)._get_supported_account_types() + rslt.append(('postal', _('Postal'))) + return rslt + + @api.model + def retrieve_acc_type(self, acc_number): + """ Overridden method enabling the recognition of swiss postal bank + account numbers. + """ + acc_number_split = "" + # acc_number_split is needed to continue to recognize the account + # as a postal account even if the difference + if acc_number and " " in acc_number: + acc_number_split = acc_number.split(" ")[0] + if _is_l10n_ch_postal(acc_number) or (acc_number_split and _is_l10n_ch_postal(acc_number_split)): + return 'postal' + else: + return super(ResPartnerBank, self).retrieve_acc_type(acc_number) + + @api.depends('acc_number', 'partner_id', 'acc_type') + def _compute_l10n_ch_postal(self): + for record in self: + if record.acc_type == 'iban': + record.l10n_ch_postal = self._retrieve_l10n_ch_postal(record.sanitized_acc_number) + elif record.acc_type == 'postal': + if record.acc_number and " " in record.acc_number: + record.l10n_ch_postal = record.acc_number.split(" ")[0] + else: + record.l10n_ch_postal = record.acc_number + # In case of ISR issuer, this number is not + # unique and we fill acc_number with partner + # name to give proper information to the user + if record.partner_id and record.acc_number[:2] in ["01", "03"]: + record.acc_number = ("{} {}").format(record.acc_number, record.partner_id.name) + + @api.model + def _is_postfinance_iban(self, iban): + """Postfinance IBAN have format + CHXX 0900 0XXX XXXX XXXX K + Where 09000 is the clearing number + """ + return iban.startswith(('CH', 'LI')) and iban[4:9] == CLEARING + + @api.model + def _pretty_postal_num(self, number): + """format a postal account number or an ISR subscription number + as per specifications with '-' separators. + eg. 010001628 -> 01-162-8 + """ + if re.match('^[0-9]{2}-[0-9]{1,6}-[0-9]$', number or ''): + return number + currency_code = number[:2] + middle_part = number[2:-1] + trailing_cipher = number[-1] + middle_part = middle_part.lstrip("0") + return currency_code + '-' + middle_part + '-' + trailing_cipher + + @api.model + def _retrieve_l10n_ch_postal(self, iban): + """Reads a swiss postal account number from a an IBAN and returns it as + a string. Returns None if no valid postal account number was found, or + the given iban was not from Swiss Postfinance. + + CH09 0900 0000 1000 8060 7 -> 10-8060-7 + """ + if self._is_postfinance_iban(iban): + # the IBAN corresponds to a swiss account + return self._pretty_postal_num(iban[-9:]) + return None + + def _l10n_ch_get_qr_vals(self, amount, currency, debtor_partner, free_communication, structured_communication): + comment = "" + if free_communication: + comment = (free_communication[:137] + '...') if len(free_communication) > 140 else free_communication + + creditor_addr_1, creditor_addr_2 = self._get_partner_address_lines(self.partner_id) + debtor_addr_1, debtor_addr_2 = self._get_partner_address_lines(debtor_partner) + + # Compute reference type (empty by default, only mandatory for QR-IBAN, + # and must then be 27 characters-long, with mod10r check digit as the 27th one, + # just like ISR number for invoices) + reference_type = 'NON' + reference = '' + acc_number = self.sanitized_acc_number + + if self.l10n_ch_qr_iban: + # _check_for_qr_code_errors ensures we can't have a QR-IBAN without a QR-reference here + reference_type = 'QRR' + reference = structured_communication + acc_number = sanitize_account_number(self.l10n_ch_qr_iban) + elif self._is_iso11649_reference(structured_communication): + reference_type = 'SCOR' + reference = structured_communication.replace(' ', '') + + currency = currency or self.currency_id or self.company_id.currency_id + + return [ + 'SPC', # QR Type + '0200', # Version + '1', # Coding Type + acc_number, # IBAN / QR-IBAN + 'K', # Creditor Address Type + (self.acc_holder_name or self.partner_id.name)[:70], # Creditor Name + creditor_addr_1, # Creditor Address Line 1 + creditor_addr_2, # Creditor Address Line 2 + '', # Creditor Postal Code (empty, since we're using combined addres elements) + '', # Creditor Town (empty, since we're using combined addres elements) + self.partner_id.country_id.code, # Creditor Country + '', # Ultimate Creditor Address Type + '', # Name + '', # Ultimate Creditor Address Line 1 + '', # Ultimate Creditor Address Line 2 + '', # Ultimate Creditor Postal Code + '', # Ultimate Creditor Town + '', # Ultimate Creditor Country + '{:.2f}'.format(amount), # Amount + currency.name, # Currency + 'K', # Ultimate Debtor Address Type + debtor_partner.commercial_partner_id.name[:70], # Ultimate Debtor Name + debtor_addr_1, # Ultimate Debtor Address Line 1 + debtor_addr_2, # Ultimate Debtor Address Line 2 + '', # Ultimate Debtor Postal Code (not to be provided for address type K) + '', # Ultimate Debtor Postal City (not to be provided for address type K) + debtor_partner.country_id.code, # Ultimate Debtor Postal Country + reference_type, # Reference Type + reference, # Reference + comment, # Unstructured Message + 'EPD', # Mandatory trailer part + ] + + def _get_qr_vals(self, qr_method, amount, currency, debtor_partner, free_communication, structured_communication): + if qr_method == 'ch_qr': + return self._l10n_ch_get_qr_vals(amount, currency, debtor_partner, free_communication, structured_communication) + return super()._get_qr_vals(qr_method, amount, currency, debtor_partner, free_communication, structured_communication) + + def _get_qr_code_generation_params(self, qr_method, amount, currency, debtor_partner, free_communication, structured_communication): + if qr_method == 'ch_qr': + return { + 'barcode_type': 'QR', + 'width': 256, + 'height': 256, + 'quiet': 1, + 'mask': 'ch_cross', + 'value': '\n'.join(self._get_qr_vals(qr_method, amount, currency, debtor_partner, free_communication, structured_communication)), + # Swiss QR code requires Error Correction Level = 'M' by specification + 'barLevel': 'M', + } + return super()._get_qr_code_generation_params(qr_method, amount, currency, debtor_partner, free_communication, structured_communication) + + def _get_partner_address_lines(self, partner): + """ Returns a tuple of two elements containing the address lines to use + for this partner. Line 1 contains the street and number, line 2 contains + zip and city. Those two lines are limited to 70 characters + """ + streets = [partner.street, partner.street2] + line_1 = ' '.join(filter(None, streets)) + line_2 = partner.zip + ' ' + partner.city + return line_1[:70], line_2[:70] + + @api.model + def _is_qr_reference(self, reference): + """ Checks whether the given reference is a QR-reference, i.e. it is + made of 27 digits, the 27th being a mod10r check on the 26 previous ones. + """ + return reference \ + and len(reference) == 27 \ + and re.match(r'\d+$', reference) \ + and reference == mod10r(reference[:-1]) + + @api.model + def _is_iso11649_reference(self, reference): + """ Checks whether the given reference is a ISO11649 (SCOR) reference. + """ + return reference \ + and len(reference) >= 5 \ + and len(reference) <= 25 \ + and reference.startswith('RF') \ + and int(''.join(str(int(x, 36)) for x in clean(reference[4:] + reference[:4], ' -.,/:').upper().strip())) % 97 == 1 + # see https://github.com/arthurdejong/python-stdnum/blob/master/stdnum/iso11649.py + + def _eligible_for_qr_code(self, qr_method, debtor_partner, currency, raises_error=True): + if qr_method == 'ch_qr': + error_messages = [_("The QR code could not be generated for the following reason(s):")] + if self.acc_type != 'iban': + error_messages.append(_("The account type isn't QR-IBAN or IBAN.")) + if not debtor_partner or debtor_partner.country_id.code not in ('CH', 'LI'): + error_messages.append(_("The debtor partner's address isn't located in Switzerland.")) + if currency.id not in (self.env.ref('base.EUR').id, self.env.ref('base.CHF').id): + error_messages.append(_("The currency isn't EUR nor CHF. \r\n")) + if len(error_messages) != 1: + if raises_error: + raise UserError(' '.join(error_messages)) + return False + return True + return super()._eligible_for_qr_code(qr_method, debtor_partner, currency, raises_error) + + def _check_for_qr_code_errors(self, qr_method, amount, currency, debtor_partner, free_communication, structured_communication): + def _partner_fields_set(partner): + return partner.zip and \ + partner.city and \ + partner.country_id.code and \ + (partner.street or partner.street2) + + if qr_method == 'ch_qr': + if not _partner_fields_set(self.partner_id): + return _("The partner set on the bank account meant to receive the payment (%s) must have a complete postal address (street, zip, city and country).", self.acc_number) + + if debtor_partner and not _partner_fields_set(debtor_partner): + return _("The partner must have a complete postal address (street, zip, city and country).") + + if self.l10n_ch_qr_iban and not self._is_qr_reference(structured_communication): + return _("When using a QR-IBAN as the destination account of a QR-code, the payment reference must be a QR-reference.") + + return super()._check_for_qr_code_errors(qr_method, amount, currency, debtor_partner, free_communication, structured_communication) + + @api.model + def _get_available_qr_methods(self): + rslt = super()._get_available_qr_methods() + rslt.append(('ch_qr', _("Swiss QR bill"), 10)) + return rslt diff --git a/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/models/res_company.py b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/models/res_company.py new file mode 100644 index 0000000..b30e8e1 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/models/res_company.py @@ -0,0 +1,29 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import fields, models + +class Company(models.Model): + _inherit = "res.company" + + l10n_ch_isr_preprinted_account = fields.Boolean(string='Preprinted account', compute='_compute_l10n_ch_isr', inverse='_set_l10n_ch_isr') + l10n_ch_isr_preprinted_bank = fields.Boolean(string='Preprinted bank', compute='_compute_l10n_ch_isr', inverse='_set_l10n_ch_isr') + l10n_ch_isr_print_bank_location = fields.Boolean(string='Print bank location', default=False, help='Boolean option field indicating whether or not the alternate layout (the one printing bank name and address) must be used when generating an ISR.') + l10n_ch_isr_scan_line_left = fields.Float(string='Scan line horizontal offset (mm)', compute='_compute_l10n_ch_isr', inverse='_set_l10n_ch_isr') + l10n_ch_isr_scan_line_top = fields.Float(string='Scan line vertical offset (mm)', compute='_compute_l10n_ch_isr', inverse='_set_l10n_ch_isr') + + def _compute_l10n_ch_isr(self): + get_param = self.env['ir.config_parameter'].sudo().get_param + for company in self: + company.l10n_ch_isr_preprinted_account = bool(get_param('l10n_ch.isr_preprinted_account', default=False)) + company.l10n_ch_isr_preprinted_bank = bool(get_param('l10n_ch.isr_preprinted_bank', default=False)) + company.l10n_ch_isr_scan_line_top = float(get_param('l10n_ch.isr_scan_line_top', default=0)) + company.l10n_ch_isr_scan_line_left = float(get_param('l10n_ch.isr_scan_line_left', default=0)) + + def _set_l10n_ch_isr(self): + set_param = self.env['ir.config_parameter'].sudo().set_param + for company in self: + set_param("l10n_ch.isr_preprinted_account", company.l10n_ch_isr_preprinted_account) + set_param("l10n_ch.isr_preprinted_bank", company.l10n_ch_isr_preprinted_bank) + set_param("l10n_ch.isr_scan_line_top", company.l10n_ch_isr_scan_line_top) + set_param("l10n_ch.isr_scan_line_left", company.l10n_ch_isr_scan_line_left) diff --git a/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/models/res_config_settings.py b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/models/res_config_settings.py new file mode 100644 index 0000000..0b97285 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/models/res_config_settings.py @@ -0,0 +1,20 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import fields, models + + +class ResConfigSettings(models.TransientModel): + _inherit = 'res.config.settings' + + l10n_ch_isr_preprinted_account = fields.Boolean(string='Preprinted account', + related="company_id.l10n_ch_isr_preprinted_account", readonly=False) + l10n_ch_isr_preprinted_bank = fields.Boolean(string='Preprinted bank', + related="company_id.l10n_ch_isr_preprinted_bank", readonly=False) + l10n_ch_isr_print_bank_location = fields.Boolean(string="Print bank on ISR", + related="company_id.l10n_ch_isr_print_bank_location", readonly=False, + required=True) + l10n_ch_isr_scan_line_left = fields.Float(string='Horizontal offset', + related="company_id.l10n_ch_isr_scan_line_left", readonly=False) + l10n_ch_isr_scan_line_top = fields.Float(string='Vertical offset', + related="company_id.l10n_ch_isr_scan_line_top", readonly=False) diff --git a/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/report/__init__.py b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/report/__init__.py new file mode 100644 index 0000000..304ccd1 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/report/__init__.py @@ -0,0 +1,3 @@ +# -*- coding:utf-8 -*- + +from . import swissqr_report \ No newline at end of file diff --git a/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/report/isr_report.xml b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/report/isr_report.xml new file mode 100644 index 0000000..bf00b2e --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/report/isr_report.xml @@ -0,0 +1,157 @@ + + + + + + European A4 without borders + + A4 + Portrait + 0 + 0 + 0 + 0 + + 0 + + + + + ISR + account.move + qweb-pdf + l10n_ch.isr_report_main + l10n_ch.isr_report_main + 'ISR-%s' % object.name + + 'ISR-' + object.name + '.pdf' + True + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/report/swissqr_report.py b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/report/swissqr_report.py new file mode 100644 index 0000000..c10e395 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/report/swissqr_report.py @@ -0,0 +1,21 @@ +# -*- coding:utf-8 -*- +from odoo import api, models + +class ReportSwissQR(models.AbstractModel): + _name = 'report.l10n_ch.qr_report_main' + _description = 'Swiss QR-bill report' + + @api.model + def _get_report_values(self, docids, data=None): + docs = self.env['account.move'].browse(docids) + + qr_code_urls = {} + for invoice in docs: + qr_code_urls[invoice.id] = invoice.partner_bank_id.build_qr_code_base64(invoice.amount_residual, invoice.ref or invoice.name, invoice.payment_reference, invoice.currency_id, invoice.partner_id, qr_method='ch_qr', silent_errors=False) + + return { + 'doc_ids': docids, + 'doc_model': 'account.move', + 'docs': docs, + 'qr_code_urls': qr_code_urls, + } diff --git a/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/report/swissqr_report.xml b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/report/swissqr_report.xml new file mode 100644 index 0000000..efae37a --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/report/swissqr_report.xml @@ -0,0 +1,251 @@ + + + + + + QR-bill + account.move + qweb-pdf + l10n_ch.qr_report_main + l10n_ch.qr_report_main + 'QR-bill-%s' % object.name + + + + + QR-bill Header + account.move + qweb-pdf + l10n_ch.qr_report_header + l10n_ch.qr_report_header + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/security/ir.model.access.csv b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/security/ir.model.access.csv new file mode 100644 index 0000000..2f3dbde --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/security/ir.model.access.csv @@ -0,0 +1,2 @@ +id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink +access_l10n_ch_qr_invoice_wizard,l10n_ch.qr_invoice.wizard,model_l10n_ch_qr_invoice_wizard,account.group_account_invoice,1,1,1,0 diff --git a/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/static/description/icon.png b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/static/description/icon.png new file 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+ + +
+ + + + + l10n_ch.invoice.select + account.move + + primary + + + + + + + + + + Customer Invoices + account.move + + + + + Print QR Invoices + + + list + code + +if records: + action = records.l10n_ch_action_print_qr() + + + + diff --git a/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/views/qr_invoice_wizard_view.xml b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/views/qr_invoice_wizard_view.xml new file mode 100644 index 0000000..9031f9f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/views/qr_invoice_wizard_view.xml @@ -0,0 +1,38 @@ + + + + l10n_ch.qr_invoice.wizard.form + l10n_ch.qr_invoice.wizard + +
+ + + +

+ + + +

+

+ To be able to print all invoices in the QR format, you might need to :
+ - check the account is a valid QR-IBAN
+ - or check your company and the partners are located in Switzerland.
+ Press Check Invalid Invoices to see a list of the invoices that were printed without an ISR or a QR. +

+
+
+ + +
+ + + Qr Batch error Wizard + ir.actions.act_window + l10n_ch.qr_invoice.wizard + form + + new + + diff --git a/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/views/res_bank_view.xml b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/views/res_bank_view.xml new file mode 100644 index 0000000..3084133 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/views/res_bank_view.xml @@ -0,0 +1,44 @@ + + + + + l10n_ch.res.partner.bank.form + res.partner.bank + + + + + + + + + + l10n_ch.res.partner.bank.tree + res.partner.bank + + + + + + + + + + l10n_ch.res.partner.property.form + res.partner + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/views/res_config_settings_views.xml b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/views/res_config_settings_views.xml new file mode 100644 index 0000000..bc04cdd --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/views/res_config_settings_views.xml @@ -0,0 +1,55 @@ + + + + + res.config.settings.view.form.inherit.l10n.ch + res.config.settings + + + +
+
+ +
+
+
+
+
+
+
+ ISR scan line offset +
+ Offset to move the scan line in mm +
+
+
+
+
+
+
+
+
+ + + + + diff --git a/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/views/setup_wizard_views.xml b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/views/setup_wizard_views.xml new file mode 100644 index 0000000..297f9d8 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/views/setup_wizard_views.xml @@ -0,0 +1,19 @@ + + + + + account.setup.bank.manual.config.form.ch.inherit + account.setup.bank.manual.config + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/wizard/__init__.py b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/wizard/__init__.py new file mode 100644 index 0000000..e617838 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/wizard/__init__.py @@ -0,0 +1,4 @@ +# -*- coding: utf-8 -*- + +from . import setup_wizards +from . import qr_invoice_wizard diff --git a/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/wizard/qr_invoice_wizard.py b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/wizard/qr_invoice_wizard.py new file mode 100644 index 0000000..4dfbf18 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/wizard/qr_invoice_wizard.py @@ -0,0 +1,100 @@ +# -*- coding: utf-8 -*- +from odoo import models, fields, api, _ +from odoo.exceptions import UserError + + +class QrInvoiceWizard(models.TransientModel): + ''' + Wizard : + When multiple invoices are selected to be printed in the QR-Iban format, + this wizard will appear if one or more invoice(s) could not be QR-printed (wrong format...) + The user will then be able to print the invoices (in the format available, priority : QR --> ISR --> normal) + or to see a list of the non-QR/ISR invoices. + The non-QR/ISR invoices will have a note logged in their chatter, detailing the reason of the failure. + ''' + _name = 'l10n_ch.qr_invoice.wizard' + _description = 'Handles problems occurring while creating multiple QR-invoices at once' + + nb_qr_inv = fields.Integer(readonly=True) + nb_isr_inv = fields.Integer(readonly=True) + nb_classic_inv = fields.Integer(readonly=True) + qr_inv_text = fields.Text(readonly=True) + isr_inv_text = fields.Text(readonly=True) + classic_inv_text = fields.Text(readonly=True) + + @api.model + def default_get(self, fields): + # Extends 'base'. + + def determine_invoices_text(nb_inv, inv_format): + ''' + Creates a sentence explaining nb_inv invoices could be printed in the inv_format format. + ''' + if nb_inv == 0: + return _("No invoice could be printed in the %s format.", inv_format) + if nb_inv == 1: + return _("One invoice could be printed in the %s format.", inv_format) + return _("%s invoices could be printed in the %s format.", nb_inv, inv_format) + + if not self._context.get('active_ids'): + raise UserError(_("No invoice was found to be printed.")) + + invoices = self.env['account.move'].browse(self._context['active_ids']) + companies = invoices.company_id + if len(companies) != 1 or companies[0].country_code != 'CH': + raise UserError(_("All selected invoices must belong to the same Switzerland company")) + + results = super().default_get(fields) + dispatched_invoices = invoices._l10n_ch_dispatch_invoices_to_print() + results.update({ + 'nb_qr_inv': len(dispatched_invoices['qr']), + 'nb_isr_inv': len(dispatched_invoices['isr']), + 'nb_classic_inv': len(dispatched_invoices['classic']), + 'qr_inv_text': determine_invoices_text(nb_inv=len(dispatched_invoices['qr']), inv_format="QR"), + 'isr_inv_text': determine_invoices_text(nb_inv=len(dispatched_invoices['isr']), inv_format="ISR"), + 'classic_inv_text': determine_invoices_text(nb_inv=len(dispatched_invoices['classic']), + inv_format="classic"), + }) + return results + + def print_all_invoices(self): + ''' + Triggered by the Print All button + ''' + all_invoices_ids = self.env.context.get('inv_ids') + return self.env.ref('account.account_invoices').report_action(all_invoices_ids) + + def action_view_faulty_invoices(self): + ''' + Open a list view of all the invoices that could not be printed in the QR nor the ISR format. + ''' + # Prints the error stopping the invoice from being QR-printed in the invoice's chatter. + invoices = self.env['account.move'].browse(self._context['active_ids']) + dispatched_invoices = invoices._l10n_ch_dispatch_invoices_to_print() + faulty_invoices = dispatched_invoices['classic'] + + # Log a message inside the chatter explaining why the invoice is faulty. + for inv in faulty_invoices: + try: + # The error potentially raised in the following function helps create the wizard's message. + inv.partner_bank_id._eligible_for_qr_code('ch_qr', inv.partner_id, inv.currency_id, raises_error=True) + except UserError as e: + inv.message_post(body=e.name, message_type="comment") + + action_vals = { + 'name': _("Invalid Invoices"), + 'type': 'ir.actions.act_window', + 'res_model': 'account.move', + 'context': {'create': False}, + } + if len(faulty_invoices) == 1: + action_vals.update({ + 'view_mode': 'form', + 'res_id': faulty_invoices.id, + }) + else: + action_vals.update({ + 'view_mode': 'tree', + 'domain': [('id', 'in', faulty_invoices.ids)], + }) + return action_vals diff --git a/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/wizard/setup_wizards.py b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/wizard/setup_wizards.py new file mode 100644 index 0000000..e4c8f22 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/wizard/setup_wizards.py @@ -0,0 +1,16 @@ +# -*- coding: utf-8 -*- + +from odoo import api, models + + +class SwissSetupBarBankConfigWizard(models.TransientModel): + _inherit = 'account.setup.bank.manual.config' + + @api.onchange('acc_number') + def _onchange_recompute_qr_iban(self): + # Needed because ORM doesn't properly call the compute in 'new' mode, due to inherits, and + # we want this field to be displayed in the wizard. We need to manually set acc_number + # on the inherits m2o before calling the compute function manually. + self.res_partner_bank_id.acc_number = self.acc_number + self.res_partner_bank_id._compute_l10n_ch_qr_iban() + self.l10n_ch_qr_iban = self.res_partner_bank_id.l10n_ch_qr_iban diff --git a/odoo-bringout-oca-ocb-l10n_ch/pyproject.toml b/odoo-bringout-oca-ocb-l10n_ch/pyproject.toml new file mode 100644 index 0000000..935a13f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ch/pyproject.toml @@ -0,0 +1,45 @@ +[project] +name = "odoo-bringout-oca-ocb-l10n_ch" +version = "16.0.0" +description = "Switzerland - Accounting - Odoo addon" +authors = [ + { name = "Ernad Husremovic", email = "hernad@bring.out.ba" } +] +dependencies = [ + "odoo-bringout-oca-ocb-account>=16.0.0", + "odoo-bringout-oca-ocb-l10n_multilang>=16.0.0", + "odoo-bringout-oca-ocb-base_iban>=16.0.0", + "odoo-bringout-oca-ocb-l10n_din5008>=16.0.0", + "requests>=2.25.1" +] +readme = "README.md" +requires-python = ">= 3.11" +classifiers = [ + "Development Status :: 5 - Production/Stable", + "Intended Audience :: Developers", + "License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)", + "Programming Language :: Python :: 3", + "Programming Language :: Python :: 3.11", + "Programming Language :: Python :: 3.12", + "Topic :: Office/Business", +] + +[project.urls] +homepage = "https://github.com/bringout/0" +repository = "https://github.com/bringout/0" + +[build-system] +requires = ["hatchling"] +build-backend = "hatchling.build" + +[tool.hatch.metadata] +allow-direct-references = true + +[tool.hatch.build.targets.wheel] +packages = ["l10n_ch"] + +[tool.rye] +managed = true +dev-dependencies = [ + "pytest>=8.4.1", +] diff --git a/odoo-bringout-oca-ocb-l10n_ch_pos/README.md b/odoo-bringout-oca-ocb-l10n_ch_pos/README.md new file mode 100644 index 0000000..d837838 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ch_pos/README.md @@ -0,0 +1,48 @@ +# Swiss - Point of Sale + + +Swiss POS Localization +======================================================= + + +## Installation + +```bash +pip install odoo-bringout-oca-ocb-l10n_ch_pos +``` + +## Dependencies + +This addon depends on: +- l10n_ch +- point_of_sale + +## Manifest Information + +- **Name**: Swiss - Point of Sale +- **Version**: N/A +- **Category**: Accounting/Localizations/Point of Sale +- **License**: LGPL-3 +- **Installable**: True + +## Source + +Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_ch_pos`. + +## License + +This package maintains the original LGPL-3 license from the upstream Odoo project. + +## Documentation + +- Overview: doc/OVERVIEW.md +- Architecture: doc/ARCHITECTURE.md +- Models: doc/MODELS.md +- Controllers: doc/CONTROLLERS.md +- Wizards: doc/WIZARDS.md +- Install: doc/INSTALL.md +- Usage: doc/USAGE.md +- Configuration: doc/CONFIGURATION.md +- Dependencies: doc/DEPENDENCIES.md +- Troubleshooting: doc/TROUBLESHOOTING.md +- FAQ: doc/FAQ.md diff --git a/odoo-bringout-oca-ocb-l10n_ch_pos/doc/ARCHITECTURE.md b/odoo-bringout-oca-ocb-l10n_ch_pos/doc/ARCHITECTURE.md new file mode 100644 index 0000000..999bef7 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ch_pos/doc/ARCHITECTURE.md @@ -0,0 +1,32 @@ +# Architecture + +```mermaid +flowchart TD + U[Users] -->|HTTP| V[Views and QWeb Templates] + V --> C[Controllers] + V --> W[Wizards – Transient Models] + C --> M[Models and ORM] + W --> M + M --> R[Reports] + DX[Data XML] --> M + S[Security – ACLs and Groups] -. enforces .-> M + + subgraph L10n_ch_pos Module - l10n_ch_pos + direction LR + M:::layer + W:::layer + C:::layer + V:::layer + R:::layer + S:::layer + DX:::layer + end + + classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px +``` + +Notes +- Views include tree/form/kanban templates and report templates. +- Controllers provide website/portal routes when present. +- Wizards are UI flows implemented with `models.TransientModel`. +- Data XML loads data/demo records; Security defines groups and access. diff --git a/odoo-bringout-oca-ocb-l10n_ch_pos/doc/CONFIGURATION.md b/odoo-bringout-oca-ocb-l10n_ch_pos/doc/CONFIGURATION.md new file mode 100644 index 0000000..1cbcc84 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ch_pos/doc/CONFIGURATION.md @@ -0,0 +1,3 @@ +# Configuration + +Refer to Odoo settings for l10n_ch_pos. Configure related models, access rights, and options as needed. diff --git a/odoo-bringout-oca-ocb-l10n_ch_pos/doc/CONTROLLERS.md b/odoo-bringout-oca-ocb-l10n_ch_pos/doc/CONTROLLERS.md new file mode 100644 index 0000000..f628e77 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ch_pos/doc/CONTROLLERS.md @@ -0,0 +1,3 @@ +# Controllers + +This module does not define custom HTTP controllers. diff --git a/odoo-bringout-oca-ocb-l10n_ch_pos/doc/DEPENDENCIES.md b/odoo-bringout-oca-ocb-l10n_ch_pos/doc/DEPENDENCIES.md new file mode 100644 index 0000000..86f1b65 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ch_pos/doc/DEPENDENCIES.md @@ -0,0 +1,6 @@ +# Dependencies + +This addon depends on: + +- [l10n_ch](../../odoo-bringout-oca-ocb-l10n_ch) +- [point_of_sale](../../odoo-bringout-oca-ocb-point_of_sale) diff --git a/odoo-bringout-oca-ocb-l10n_ch_pos/doc/FAQ.md b/odoo-bringout-oca-ocb-l10n_ch_pos/doc/FAQ.md new file mode 100644 index 0000000..f0d2cb9 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ch_pos/doc/FAQ.md @@ -0,0 +1,4 @@ +# FAQ + +- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged). +- Q: How to enable? A: Start server with --addon l10n_ch_pos or install in UI. diff --git a/odoo-bringout-oca-ocb-l10n_ch_pos/doc/INSTALL.md b/odoo-bringout-oca-ocb-l10n_ch_pos/doc/INSTALL.md new file mode 100644 index 0000000..b7a18dd --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ch_pos/doc/INSTALL.md @@ -0,0 +1,7 @@ +# Install + +```bash +pip install odoo-bringout-oca-ocb-l10n_ch_pos" +# or +uv pip install odoo-bringout-oca-ocb-l10n_ch_pos" +``` diff --git a/odoo-bringout-oca-ocb-l10n_ch_pos/doc/MODELS.md b/odoo-bringout-oca-ocb-l10n_ch_pos/doc/MODELS.md new file mode 100644 index 0000000..e015396 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ch_pos/doc/MODELS.md @@ -0,0 +1,12 @@ +# Models + +Detected core models and extensions in l10n_ch_pos. + +```mermaid +classDiagram + class pos_order +``` + +Notes +- Classes show model technical names; fields omitted for brevity. +- Items listed under _inherit are extensions of existing models. diff --git a/odoo-bringout-oca-ocb-l10n_ch_pos/doc/OVERVIEW.md b/odoo-bringout-oca-ocb-l10n_ch_pos/doc/OVERVIEW.md new file mode 100644 index 0000000..566ba71 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ch_pos/doc/OVERVIEW.md @@ -0,0 +1,6 @@ +# Overview + +Packaged Odoo addon: l10n_ch_pos. Provides features documented in upstream Odoo 16 under this addon. + +- Source: OCA/OCB 16.0, addon l10n_ch_pos +- License: LGPL-3 diff --git a/odoo-bringout-oca-ocb-l10n_ch_pos/doc/REPORTS.md b/odoo-bringout-oca-ocb-l10n_ch_pos/doc/REPORTS.md new file mode 100644 index 0000000..e0ea35f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ch_pos/doc/REPORTS.md @@ -0,0 +1,3 @@ +# Reports + +This module does not define custom reports. diff --git a/odoo-bringout-oca-ocb-l10n_ch_pos/doc/SECURITY.md b/odoo-bringout-oca-ocb-l10n_ch_pos/doc/SECURITY.md new file mode 100644 index 0000000..e07da9d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ch_pos/doc/SECURITY.md @@ -0,0 +1,8 @@ +# Security + +This module does not define custom security rules or access controls beyond Odoo defaults. + +Default Odoo security applies: +- Base user access through standard groups +- Model access inherited from dependencies +- No custom row-level security rules diff --git a/odoo-bringout-oca-ocb-l10n_ch_pos/doc/TROUBLESHOOTING.md b/odoo-bringout-oca-ocb-l10n_ch_pos/doc/TROUBLESHOOTING.md new file mode 100644 index 0000000..56853cb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ch_pos/doc/TROUBLESHOOTING.md @@ -0,0 +1,5 @@ +# Troubleshooting + +- Ensure Python and Odoo environment matches repo guidance. +- Check database connectivity and logs if startup fails. +- Validate that dependent addons listed in DEPENDENCIES.md are installed. diff --git a/odoo-bringout-oca-ocb-l10n_ch_pos/doc/USAGE.md b/odoo-bringout-oca-ocb-l10n_ch_pos/doc/USAGE.md new file mode 100644 index 0000000..dccd11f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ch_pos/doc/USAGE.md @@ -0,0 +1,7 @@ +# Usage + +Start Odoo including this addon (from repo root): + +```bash +python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_ch_pos +``` diff --git a/odoo-bringout-oca-ocb-l10n_ch_pos/doc/WIZARDS.md b/odoo-bringout-oca-ocb-l10n_ch_pos/doc/WIZARDS.md new file mode 100644 index 0000000..48e790d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ch_pos/doc/WIZARDS.md @@ -0,0 +1,3 @@ +# Wizards + +This module does not include UI wizards. diff --git a/odoo-bringout-oca-ocb-l10n_ch_pos/l10n_ch_pos/__init__.py b/odoo-bringout-oca-ocb-l10n_ch_pos/l10n_ch_pos/__init__.py new file mode 100644 index 0000000..d6210b1 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ch_pos/l10n_ch_pos/__init__.py @@ -0,0 +1,3 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from . import models diff --git a/odoo-bringout-oca-ocb-l10n_ch_pos/l10n_ch_pos/__manifest__.py b/odoo-bringout-oca-ocb-l10n_ch_pos/l10n_ch_pos/__manifest__.py new file mode 100644 index 0000000..5572333 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ch_pos/l10n_ch_pos/__manifest__.py @@ -0,0 +1,14 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. +{ + 'name': 'Swiss - Point of Sale', + 'author': 'Odoo PS', + 'category': 'Accounting/Localizations/Point of Sale', + 'description': """ +Swiss POS Localization +======================================================= + """, + 'depends': ['l10n_ch', 'point_of_sale'], + 'auto_install': True, + 'installable': True, + 'license': 'LGPL-3', +} diff --git a/odoo-bringout-oca-ocb-l10n_ch_pos/l10n_ch_pos/models/__init__.py b/odoo-bringout-oca-ocb-l10n_ch_pos/l10n_ch_pos/models/__init__.py new file mode 100644 index 0000000..ca0e53a --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ch_pos/l10n_ch_pos/models/__init__.py @@ -0,0 +1,3 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from . import pos_order diff --git a/odoo-bringout-oca-ocb-l10n_ch_pos/l10n_ch_pos/models/pos_order.py b/odoo-bringout-oca-ocb-l10n_ch_pos/l10n_ch_pos/models/pos_order.py new file mode 100644 index 0000000..a77a8e7 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ch_pos/l10n_ch_pos/models/pos_order.py @@ -0,0 +1,15 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from odoo import models + + +class PosOrder(models.Model): + _name = "pos.order" + _inherit = ["pos.order"] + + def _get_partner_bank_id(self): + bank_partner_id = super()._get_partner_bank_id() + swiss_order = self.filtered(lambda o: o.company_id.country_code == 'CH') + if swiss_order: + has_pay_later = any(not pm.journal_id for pm in swiss_order.payment_ids.mapped('payment_method_id')) + bank_partner_id = bank_partner_id if has_pay_later else False + return bank_partner_id diff --git a/odoo-bringout-oca-ocb-l10n_ch_pos/pyproject.toml b/odoo-bringout-oca-ocb-l10n_ch_pos/pyproject.toml new file mode 100644 index 0000000..da1249a --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ch_pos/pyproject.toml @@ -0,0 +1,43 @@ +[project] +name = "odoo-bringout-oca-ocb-l10n_ch_pos" +version = "16.0.0" +description = "Swiss - Point of Sale - Odoo addon" +authors = [ + { name = "Ernad Husremovic", email = "hernad@bring.out.ba" } +] +dependencies = [ + "odoo-bringout-oca-ocb-l10n_ch>=16.0.0", + "odoo-bringout-oca-ocb-point_of_sale>=16.0.0", + "requests>=2.25.1" +] +readme = "README.md" +requires-python = ">= 3.11" +classifiers = [ + "Development Status :: 5 - Production/Stable", + "Intended Audience :: Developers", + "License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)", + "Programming Language :: Python :: 3", + "Programming Language :: Python :: 3.11", + "Programming Language :: Python :: 3.12", + "Topic :: Office/Business", +] + +[project.urls] +homepage = "https://github.com/bringout/0" +repository = "https://github.com/bringout/0" + +[build-system] +requires = ["hatchling"] +build-backend = "hatchling.build" + +[tool.hatch.metadata] +allow-direct-references = true + +[tool.hatch.build.targets.wheel] +packages = ["l10n_ch_pos"] + +[tool.rye] +managed = true +dev-dependencies = [ + "pytest>=8.4.1", +] diff --git a/odoo-bringout-oca-ocb-l10n_cn_city/README.md b/odoo-bringout-oca-ocb-l10n_cn_city/README.md new file mode 100644 index 0000000..783a36d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cn_city/README.md @@ -0,0 +1,51 @@ +# China - City Data + + +Includes the following data for the Chinese localization +======================================================== + +City Data/城市数据 + + + +## Installation + +```bash +pip install odoo-bringout-oca-ocb-l10n_cn_city +``` + +## Dependencies + +This addon depends on: +- l10n_cn +- base_address_extended + +## Manifest Information + +- **Name**: China - City Data +- **Version**: 1.8 +- **Category**: Accounting/Localizations +- **License**: LGPL-3 +- **Installable**: False + +## Source + +Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_cn_city`. + +## License + +This package maintains the original LGPL-3 license from the upstream Odoo project. + +## Documentation + +- Overview: doc/OVERVIEW.md +- Architecture: doc/ARCHITECTURE.md +- Models: doc/MODELS.md +- Controllers: doc/CONTROLLERS.md +- Wizards: doc/WIZARDS.md +- Install: doc/INSTALL.md +- Usage: doc/USAGE.md +- Configuration: doc/CONFIGURATION.md +- Dependencies: doc/DEPENDENCIES.md +- Troubleshooting: doc/TROUBLESHOOTING.md +- FAQ: doc/FAQ.md diff --git a/odoo-bringout-oca-ocb-l10n_cn_city/doc/ARCHITECTURE.md b/odoo-bringout-oca-ocb-l10n_cn_city/doc/ARCHITECTURE.md new file mode 100644 index 0000000..aa639c1 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cn_city/doc/ARCHITECTURE.md @@ -0,0 +1,32 @@ +# Architecture + +```mermaid +flowchart TD + U[Users] -->|HTTP| V[Views and QWeb Templates] + V --> C[Controllers] + V --> W[Wizards – Transient Models] + C --> M[Models and ORM] + W --> M + M --> R[Reports] + DX[Data XML] --> M + S[Security – ACLs and Groups] -. enforces .-> M + + subgraph L10n_cn_city Module - l10n_cn_city + direction LR + M:::layer + W:::layer + C:::layer + V:::layer + R:::layer + S:::layer + DX:::layer + end + + classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px +``` + +Notes +- Views include tree/form/kanban templates and report templates. +- Controllers provide website/portal routes when present. +- Wizards are UI flows implemented with `models.TransientModel`. +- Data XML loads data/demo records; Security defines groups and access. diff --git a/odoo-bringout-oca-ocb-l10n_cn_city/doc/CONFIGURATION.md b/odoo-bringout-oca-ocb-l10n_cn_city/doc/CONFIGURATION.md new file mode 100644 index 0000000..bc9cb49 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cn_city/doc/CONFIGURATION.md @@ -0,0 +1,3 @@ +# Configuration + +Refer to Odoo settings for l10n_cn_city. Configure related models, access rights, and options as needed. diff --git a/odoo-bringout-oca-ocb-l10n_cn_city/doc/CONTROLLERS.md b/odoo-bringout-oca-ocb-l10n_cn_city/doc/CONTROLLERS.md new file mode 100644 index 0000000..f628e77 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cn_city/doc/CONTROLLERS.md @@ -0,0 +1,3 @@ +# Controllers + +This module does not define custom HTTP controllers. diff --git a/odoo-bringout-oca-ocb-l10n_cn_city/doc/DEPENDENCIES.md b/odoo-bringout-oca-ocb-l10n_cn_city/doc/DEPENDENCIES.md new file mode 100644 index 0000000..055ec86 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cn_city/doc/DEPENDENCIES.md @@ -0,0 +1,6 @@ +# Dependencies + +This addon depends on: + +- [l10n_cn](../../odoo-bringout-oca-ocb-l10n_cn) +- [base_address_extended](../../odoo-bringout-oca-ocb-base_address_extended) diff --git a/odoo-bringout-oca-ocb-l10n_cn_city/doc/FAQ.md b/odoo-bringout-oca-ocb-l10n_cn_city/doc/FAQ.md new file mode 100644 index 0000000..a055c84 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cn_city/doc/FAQ.md @@ -0,0 +1,4 @@ +# FAQ + +- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged). +- Q: How to enable? A: Start server with --addon l10n_cn_city or install in UI. diff --git a/odoo-bringout-oca-ocb-l10n_cn_city/doc/INSTALL.md b/odoo-bringout-oca-ocb-l10n_cn_city/doc/INSTALL.md new file mode 100644 index 0000000..4f9d713 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cn_city/doc/INSTALL.md @@ -0,0 +1,7 @@ +# Install + +```bash +pip install odoo-bringout-oca-ocb-l10n_cn_city" +# or +uv pip install odoo-bringout-oca-ocb-l10n_cn_city" +``` diff --git a/odoo-bringout-oca-ocb-l10n_cn_city/doc/MODELS.md b/odoo-bringout-oca-ocb-l10n_cn_city/doc/MODELS.md new file mode 100644 index 0000000..d9fcf3d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cn_city/doc/MODELS.md @@ -0,0 +1,11 @@ +# Models + +Detected core models and extensions in l10n_cn_city. + +```mermaid +classDiagram +``` + +Notes +- Classes show model technical names; fields omitted for brevity. +- Items listed under _inherit are extensions of existing models. diff --git a/odoo-bringout-oca-ocb-l10n_cn_city/doc/OVERVIEW.md b/odoo-bringout-oca-ocb-l10n_cn_city/doc/OVERVIEW.md new file mode 100644 index 0000000..7d94796 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cn_city/doc/OVERVIEW.md @@ -0,0 +1,6 @@ +# Overview + +Packaged Odoo addon: l10n_cn_city. Provides features documented in upstream Odoo 16 under this addon. + +- Source: OCA/OCB 16.0, addon l10n_cn_city +- License: LGPL-3 diff --git a/odoo-bringout-oca-ocb-l10n_cn_city/doc/REPORTS.md b/odoo-bringout-oca-ocb-l10n_cn_city/doc/REPORTS.md new file mode 100644 index 0000000..e0ea35f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cn_city/doc/REPORTS.md @@ -0,0 +1,3 @@ +# Reports + +This module does not define custom reports. diff --git a/odoo-bringout-oca-ocb-l10n_cn_city/doc/SECURITY.md b/odoo-bringout-oca-ocb-l10n_cn_city/doc/SECURITY.md new file mode 100644 index 0000000..e07da9d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cn_city/doc/SECURITY.md @@ -0,0 +1,8 @@ +# Security + +This module does not define custom security rules or access controls beyond Odoo defaults. + +Default Odoo security applies: +- Base user access through standard groups +- Model access inherited from dependencies +- No custom row-level security rules diff --git a/odoo-bringout-oca-ocb-l10n_cn_city/doc/TROUBLESHOOTING.md b/odoo-bringout-oca-ocb-l10n_cn_city/doc/TROUBLESHOOTING.md new file mode 100644 index 0000000..56853cb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cn_city/doc/TROUBLESHOOTING.md @@ -0,0 +1,5 @@ +# Troubleshooting + +- Ensure Python and Odoo environment matches repo guidance. +- Check database connectivity and logs if startup fails. +- Validate that dependent addons listed in DEPENDENCIES.md are installed. diff --git a/odoo-bringout-oca-ocb-l10n_cn_city/doc/USAGE.md b/odoo-bringout-oca-ocb-l10n_cn_city/doc/USAGE.md new file mode 100644 index 0000000..fdddfef --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cn_city/doc/USAGE.md @@ -0,0 +1,7 @@ +# Usage + +Start Odoo including this addon (from repo root): + +```bash +python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_cn_city +``` diff --git a/odoo-bringout-oca-ocb-l10n_cn_city/doc/WIZARDS.md b/odoo-bringout-oca-ocb-l10n_cn_city/doc/WIZARDS.md new file mode 100644 index 0000000..48e790d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cn_city/doc/WIZARDS.md @@ -0,0 +1,3 @@ +# Wizards + +This module does not include UI wizards. diff --git a/odoo-bringout-oca-ocb-l10n_cn_city/l10n_cn_city/__init__.py b/odoo-bringout-oca-ocb-l10n_cn_city/l10n_cn_city/__init__.py new file mode 100644 index 0000000..67dee8c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cn_city/l10n_cn_city/__init__.py @@ -0,0 +1,2 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. diff --git a/odoo-bringout-oca-ocb-l10n_cn_city/l10n_cn_city/__manifest__.py b/odoo-bringout-oca-ocb-l10n_cn_city/l10n_cn_city/__manifest__.py new file mode 100644 index 0000000..a73b105 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cn_city/l10n_cn_city/__manifest__.py @@ -0,0 +1,24 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. +# Copyright (C) 2018-now jeffery9@gmail.com + +{ + 'name': 'China - City Data', + 'version': '1.8', + 'icon': '/l10n_cn/static/description/icon.png', + 'category': 'Accounting/Localizations', + 'author': 'Jeffery Chen Fan', + 'description': """ +Includes the following data for the Chinese localization +======================================================== + +City Data/城市数据 + + """, + 'depends': ['l10n_cn', 'base_address_extended'], + 'data': [ + 'data/res_city_data.xml', + 'data/res_country_data.xml', + ], + 'license': 'LGPL-3', +} diff --git a/odoo-bringout-oca-ocb-l10n_cn_city/l10n_cn_city/data/res_city_data.xml b/odoo-bringout-oca-ocb-l10n_cn_city/l10n_cn_city/data/res_city_data.xml new file mode 100644 index 0000000..3bf2a91 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cn_city/l10n_cn_city/data/res_city_data.xml @@ -0,0 +1,17105 @@ + + + + + + + 860700 + 林芝地区墨脱县 + + + + + 860600 + 林芝地区察隅县 + + + + + 860500 + 林芝地区米林县 + 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+ + + + 15200 + 巴彦淖尔市磴口县 + + + + + 15100 + 巴彦淖尔市五原县 + + + + + 15000 + 巴彦淖尔市临河区 + + + + + 14500 + 包头市达尔罕茂明安联合旗 + + + + + 14400 + 巴彦淖尔市乌拉特前旗 + + + + + 14300 + 鄂尔多斯市达拉特旗 + + + + + 14200 + 包头市固阳县 + + + + + 14100 + 包头市土默特右旗 + + + + + 14070 + 包头市石拐区 + + + + + 14000 + 包头市东河区 + + + + + 14000 + 包头市九原区 + + + + + 14000 + 包头市昆都仑区 + + + + + 14000 + 包头市白云鄂博矿区 + + + + + 14000 + 包头市青山区 + + + + + 13800 + 锡林郭勒盟正镶白旗 + + + + + 13750 + 乌兰察布市凉城县 + + + + + 13650 + 乌兰察布市兴和县 + + + + + 13500 + 乌兰察布市察哈尔右翼中旗 + + + + + 13400 + 乌兰察布市商都县 + + + + + 13350 + 乌兰察布市化德县 + + + + + 13250 + 锡林郭勒盟镶黄旗 + + + + + 12600 + 锡林郭勒盟二连浩特市 + + + + + 12400 + 乌兰察布市察哈尔右翼后旗 + + + + + 12300 + 乌兰察布市卓资县 + + + + + 12200 + 乌兰察布市察哈尔右翼前旗 + + + + + 12100 + 乌兰察布市丰镇市 + + + + + 12000 + 乌兰察布市集宁区 + + + + + 11800 + 乌兰察布市四子王旗 + + + + + 11700 + 呼和浩特市武川县 + + + + + 11600 + 呼和浩特市清水河县 + + + + + 11500 + 呼和浩特市和林格尔县 + + + + + 11400 + 锡林郭勒盟阿巴嘎旗 + + + + + 11300 + 锡林郭勒盟苏尼特左旗 + + + + + 11200 + 锡林郭勒盟苏尼特右旗 + + + + + 10200 + 呼和浩特市托克托县 + + + + + 10100 + 呼和浩特市土默特左旗 + + + + + 10010 + 呼和浩特市回民区 + + + + + 10010 + 呼和浩特市赛罕区 + + + + + 10000 + 呼和浩特市新城区 + + + + + 10000 + 呼和浩特市玉泉区 + + + \ No newline at end of file diff --git a/odoo-bringout-oca-ocb-l10n_cn_city/l10n_cn_city/data/res_country_data.xml b/odoo-bringout-oca-ocb-l10n_cn_city/l10n_cn_city/data/res_country_data.xml new file mode 100644 index 0000000..923db85 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cn_city/l10n_cn_city/data/res_country_data.xml @@ -0,0 +1,6 @@ + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_cn_city/pyproject.toml b/odoo-bringout-oca-ocb-l10n_cn_city/pyproject.toml new file mode 100644 index 0000000..f6eefac --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cn_city/pyproject.toml @@ -0,0 +1,43 @@ +[project] +name = "odoo-bringout-oca-ocb-l10n_cn_city" +version = "16.0.0" +description = "China - City Data - Odoo addon" +authors = [ + { name = "Ernad Husremovic", email = "hernad@bring.out.ba" } +] +dependencies = [ + "odoo-bringout-oca-ocb-l10n_cn>=16.0.0", + "odoo-bringout-oca-ocb-base_address_extended>=16.0.0", + "requests>=2.25.1" +] +readme = "README.md" +requires-python = ">= 3.11" +classifiers = [ + "Development Status :: 5 - Production/Stable", + "Intended Audience :: Developers", + "License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)", + "Programming Language :: Python :: 3", + "Programming Language :: Python :: 3.11", + "Programming Language :: Python :: 3.12", + "Topic :: Office/Business", +] + +[project.urls] +homepage = "https://github.com/bringout/0" +repository = "https://github.com/bringout/0" + +[build-system] +requires = ["hatchling"] +build-backend = "hatchling.build" + +[tool.hatch.metadata] +allow-direct-references = true + +[tool.hatch.build.targets.wheel] +packages = ["l10n_cn_city"] + +[tool.rye] +managed = true +dev-dependencies = [ + "pytest>=8.4.1", +] diff --git a/odoo-bringout-oca-ocb-l10n_cr/README.md b/odoo-bringout-oca-ocb-l10n_cr/README.md new file mode 100644 index 0000000..00cab1a --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cr/README.md @@ -0,0 +1,56 @@ +# Costa Rica - Accounting + + +Chart of accounts for Costa Rica. +================================= + +Includes: +--------- + * account.account.template + * account.tax.template + * account.chart.template + +Everything is in English with Spanish translation. Further translations are welcome, +please go to http://translations.launchpad.net/openerp-costa-rica. + + +## Installation + +```bash +pip install odoo-bringout-oca-ocb-l10n_cr +``` + +## Dependencies + +This addon depends on: +- account + +## Manifest Information + +- **Name**: Costa Rica - Accounting +- **Version**: N/A +- **Category**: Accounting/Localizations/Account Charts +- **License**: LGPL-3 +- **Installable**: False + +## Source + +Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_cr`. + +## License + +This package maintains the original LGPL-3 license from the upstream Odoo project. + +## Documentation + +- Overview: doc/OVERVIEW.md +- Architecture: doc/ARCHITECTURE.md +- Models: doc/MODELS.md +- Controllers: doc/CONTROLLERS.md +- Wizards: doc/WIZARDS.md +- Install: doc/INSTALL.md +- Usage: doc/USAGE.md +- Configuration: doc/CONFIGURATION.md +- Dependencies: doc/DEPENDENCIES.md +- Troubleshooting: doc/TROUBLESHOOTING.md +- FAQ: doc/FAQ.md diff --git a/odoo-bringout-oca-ocb-l10n_cr/doc/ARCHITECTURE.md b/odoo-bringout-oca-ocb-l10n_cr/doc/ARCHITECTURE.md new file mode 100644 index 0000000..acbaa2e --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cr/doc/ARCHITECTURE.md @@ -0,0 +1,32 @@ +# Architecture + +```mermaid +flowchart TD + U[Users] -->|HTTP| V[Views and QWeb Templates] + V --> C[Controllers] + V --> W[Wizards – Transient Models] + C --> M[Models and ORM] + W --> M + M --> R[Reports] + DX[Data XML] --> M + S[Security – ACLs and Groups] -. enforces .-> M + + subgraph L10n_cr Module - l10n_cr + direction LR + M:::layer + W:::layer + C:::layer + V:::layer + R:::layer + S:::layer + DX:::layer + end + + classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px +``` + +Notes +- Views include tree/form/kanban templates and report templates. +- Controllers provide website/portal routes when present. +- Wizards are UI flows implemented with `models.TransientModel`. +- Data XML loads data/demo records; Security defines groups and access. diff --git a/odoo-bringout-oca-ocb-l10n_cr/doc/CONFIGURATION.md b/odoo-bringout-oca-ocb-l10n_cr/doc/CONFIGURATION.md new file mode 100644 index 0000000..7eab1ed --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cr/doc/CONFIGURATION.md @@ -0,0 +1,3 @@ +# Configuration + +Refer to Odoo settings for l10n_cr. Configure related models, access rights, and options as needed. diff --git a/odoo-bringout-oca-ocb-l10n_cr/doc/CONTROLLERS.md b/odoo-bringout-oca-ocb-l10n_cr/doc/CONTROLLERS.md new file mode 100644 index 0000000..f628e77 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cr/doc/CONTROLLERS.md @@ -0,0 +1,3 @@ +# Controllers + +This module does not define custom HTTP controllers. diff --git a/odoo-bringout-oca-ocb-l10n_cr/doc/DEPENDENCIES.md b/odoo-bringout-oca-ocb-l10n_cr/doc/DEPENDENCIES.md new file mode 100644 index 0000000..99c6b28 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cr/doc/DEPENDENCIES.md @@ -0,0 +1,5 @@ +# Dependencies + +This addon depends on: + +- [account](../../odoo-bringout-oca-ocb-account) diff --git a/odoo-bringout-oca-ocb-l10n_cr/doc/FAQ.md b/odoo-bringout-oca-ocb-l10n_cr/doc/FAQ.md new file mode 100644 index 0000000..e0ce985 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cr/doc/FAQ.md @@ -0,0 +1,4 @@ +# FAQ + +- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged). +- Q: How to enable? A: Start server with --addon l10n_cr or install in UI. diff --git a/odoo-bringout-oca-ocb-l10n_cr/doc/INSTALL.md b/odoo-bringout-oca-ocb-l10n_cr/doc/INSTALL.md new file mode 100644 index 0000000..676282d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cr/doc/INSTALL.md @@ -0,0 +1,7 @@ +# Install + +```bash +pip install odoo-bringout-oca-ocb-l10n_cr" +# or +uv pip install odoo-bringout-oca-ocb-l10n_cr" +``` diff --git a/odoo-bringout-oca-ocb-l10n_cr/doc/MODELS.md b/odoo-bringout-oca-ocb-l10n_cr/doc/MODELS.md new file mode 100644 index 0000000..d8e8077 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cr/doc/MODELS.md @@ -0,0 +1,11 @@ +# Models + +Detected core models and extensions in l10n_cr. + +```mermaid +classDiagram +``` + +Notes +- Classes show model technical names; fields omitted for brevity. +- Items listed under _inherit are extensions of existing models. diff --git a/odoo-bringout-oca-ocb-l10n_cr/doc/OVERVIEW.md b/odoo-bringout-oca-ocb-l10n_cr/doc/OVERVIEW.md new file mode 100644 index 0000000..c570ff0 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cr/doc/OVERVIEW.md @@ -0,0 +1,6 @@ +# Overview + +Packaged Odoo addon: l10n_cr. Provides features documented in upstream Odoo 16 under this addon. + +- Source: OCA/OCB 16.0, addon l10n_cr +- License: LGPL-3 diff --git a/odoo-bringout-oca-ocb-l10n_cr/doc/REPORTS.md b/odoo-bringout-oca-ocb-l10n_cr/doc/REPORTS.md new file mode 100644 index 0000000..e0ea35f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cr/doc/REPORTS.md @@ -0,0 +1,3 @@ +# Reports + +This module does not define custom reports. diff --git a/odoo-bringout-oca-ocb-l10n_cr/doc/SECURITY.md b/odoo-bringout-oca-ocb-l10n_cr/doc/SECURITY.md new file mode 100644 index 0000000..e07da9d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cr/doc/SECURITY.md @@ -0,0 +1,8 @@ +# Security + +This module does not define custom security rules or access controls beyond Odoo defaults. + +Default Odoo security applies: +- Base user access through standard groups +- Model access inherited from dependencies +- No custom row-level security rules diff --git a/odoo-bringout-oca-ocb-l10n_cr/doc/TROUBLESHOOTING.md b/odoo-bringout-oca-ocb-l10n_cr/doc/TROUBLESHOOTING.md new file mode 100644 index 0000000..56853cb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cr/doc/TROUBLESHOOTING.md @@ -0,0 +1,5 @@ +# Troubleshooting + +- Ensure Python and Odoo environment matches repo guidance. +- Check database connectivity and logs if startup fails. +- Validate that dependent addons listed in DEPENDENCIES.md are installed. diff --git a/odoo-bringout-oca-ocb-l10n_cr/doc/USAGE.md b/odoo-bringout-oca-ocb-l10n_cr/doc/USAGE.md new file mode 100644 index 0000000..ece68c0 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cr/doc/USAGE.md @@ -0,0 +1,7 @@ +# Usage + +Start Odoo including this addon (from repo root): + +```bash +python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_cr +``` diff --git a/odoo-bringout-oca-ocb-l10n_cr/doc/WIZARDS.md b/odoo-bringout-oca-ocb-l10n_cr/doc/WIZARDS.md new file mode 100644 index 0000000..48e790d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cr/doc/WIZARDS.md @@ -0,0 +1,3 @@ +# Wizards + +This module does not include UI wizards. diff --git a/odoo-bringout-oca-ocb-l10n_cr/l10n_cr/__init__.py b/odoo-bringout-oca-ocb-l10n_cr/l10n_cr/__init__.py new file mode 100644 index 0000000..5d6732e --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cr/l10n_cr/__init__.py @@ -0,0 +1,35 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +############################################################################## +# +# __init__.py +# l10n_cr_account +# First author: Carlos Vásquez (ClearCorp S.A.) +# Copyright (c) 2010-TODAY ClearCorp S.A. (http://clearcorp.co.cr). All rights reserved. +# +# Redistribution and use in source and binary forms, with or without modification, are +# permitted provided that the following conditions are met: +# +# 1. Redistributions of source code must retain the above copyright notice, this list of +# conditions and the following disclaimer. +# +# 2. Redistributions in binary form must reproduce the above copyright notice, this list +# of conditions and the following disclaimer in the documentation and/or other materials +# provided with the distribution. +# +# THIS SOFTWARE IS PROVIDED BY ``AS IS'' AND ANY EXPRESS OR IMPLIED +# WARRANTIES, INCLUDING, BUT NOT LIMITED TO, THE IMPLIED WARRANTIES OF MERCHANTABILITY AND +# FITNESS FOR A PARTICULAR PURPOSE ARE DISCLAIMED. IN NO EVENT SHALL OR +# CONTRIBUTORS BE LIABLE FOR ANY DIRECT, INDIRECT, INCIDENTAL, SPECIAL, EXEMPLARY, OR +# CONSEQUENTIAL DAMAGES (INCLUDING, BUT NOT LIMITED TO, PROCUREMENT OF SUBSTITUTE GOODS OR +# SERVICES; LOSS OF USE, DATA, OR PROFITS; OR BUSINESS INTERRUPTION) HOWEVER CAUSED AND ON +# ANY THEORY OF LIABILITY, WHETHER IN CONTRACT, STRICT LIABILITY, OR TORT (INCLUDING +# NEGLIGENCE OR OTHERWISE) ARISING IN ANY WAY OUT OF THE USE OF THIS SOFTWARE, EVEN IF +# ADVISED OF THE POSSIBILITY OF SUCH DAMAGE. +# +# The views and conclusions contained in the software and documentation are those of the +# authors and should not be interpreted as representing official policies, either expressed +# or implied, of ClearCorp S.A.. +# +############################################################################## diff --git a/odoo-bringout-oca-ocb-l10n_cr/l10n_cr/__manifest__.py b/odoo-bringout-oca-ocb-l10n_cr/l10n_cr/__manifest__.py new file mode 100644 index 0000000..3cfa478 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cr/l10n_cr/__manifest__.py @@ -0,0 +1,69 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +############################################################################## +# +# l10n_cr_account +# First author: Carlos Vásquez (ClearCorp S.A.) +# Copyright (c) 2010-TODAY ClearCorp S.A. (http://clearcorp.co.cr). All rights reserved. +# +# Redistribution and use in source and binary forms, with or without modification, are +# permitted provided that the following conditions are met: +# +# 1. Redistributions of source code must retain the above copyright notice, this list of +# conditions and the following disclaimer. +# +# 2. Redistributions in binary form must reproduce the above copyright notice, this list +# of conditions and the following disclaimer in the documentation and/or other materials +# provided with the distribution. +# +# THIS SOFTWARE IS PROVIDED BY ``AS IS'' AND ANY EXPRESS OR IMPLIED +# WARRANTIES, INCLUDING, BUT NOT LIMITED TO, THE IMPLIED WARRANTIES OF MERCHANTABILITY AND +# FITNESS FOR A PARTICULAR PURPOSE ARE DISCLAIMED. IN NO EVENT SHALL OR +# CONTRIBUTORS BE LIABLE FOR ANY DIRECT, INDIRECT, INCIDENTAL, SPECIAL, EXEMPLARY, OR +# CONSEQUENTIAL DAMAGES (INCLUDING, BUT NOT LIMITED TO, PROCUREMENT OF SUBSTITUTE GOODS OR +# SERVICES; LOSS OF USE, DATA, OR PROFITS; OR BUSINESS INTERRUPTION) HOWEVER CAUSED AND ON +# ANY THEORY OF LIABILITY, WHETHER IN CONTRACT, STRICT LIABILITY, OR TORT (INCLUDING +# NEGLIGENCE OR OTHERWISE) ARISING IN ANY WAY OUT OF THE USE OF THIS SOFTWARE, EVEN IF +# ADVISED OF THE POSSIBILITY OF SUCH DAMAGE. +# +# The views and conclusions contained in the software and documentation are those of the +# authors and should not be interpreted as representing official policies, either expressed +# or implied, of ClearCorp S.A.. +# +############################################################################## + +{ + 'name': 'Costa Rica - Accounting', + 'url': 'https://github.com/CLEARCORP/odoo-costa-rica', + 'author': 'ClearCorp S.A.', + 'website': 'http://clearcorp.co.cr', + 'category': 'Accounting/Localizations/Account Charts', + 'description': """ +Chart of accounts for Costa Rica. +================================= + +Includes: +--------- + * account.account.template + * account.tax.template + * account.chart.template + +Everything is in English with Spanish translation. Further translations are welcome, +please go to http://translations.launchpad.net/openerp-costa-rica. + """, + 'depends': ['account'], + 'data': [ + 'data/l10n_cr_res_partner_title.xml', + 'data/l10n_cr_chart_data.xml', + 'data/account.account.template.csv', + 'data/account_tax_group_data.xml', + 'data/account_chart_template_data.xml', + 'data/account_tax_template_data.xml', + 'data/account_chart_template_configure_data.xml', + ], + 'demo': [ + 'demo/demo_company.xml', + ], + 'license': 'LGPL-3', +} diff --git a/odoo-bringout-oca-ocb-l10n_cr/l10n_cr/data/account.account.template.csv b/odoo-bringout-oca-ocb-l10n_cr/l10n_cr/data/account.account.template.csv new file mode 100644 index 0000000..f44da99 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cr/l10n_cr/data/account.account.template.csv @@ -0,0 +1,99 @@ +"id","name","code","account_type","chart_template_id/id","reconcile" +"account_account_template_0_111301","0-Cuenta PayPal 1","0.111301","asset_cash","l10n_cr.account_chart_template_0","False" +"account_account_template_0_111401","0-Fondos en tránsito en tesorería","0.111401","asset_current","l10n_cr.account_chart_template_0","False" +"account_account_template_0_111403","0-Fondos en tránsito de PayPal a Bancos","0.111403","asset_current","l10n_cr.account_chart_template_0","False" +"account_account_template_0_111501","0-Inversión 1","0.111501","asset_current","l10n_cr.account_chart_template_0","False" +"account_account_template_0_112001","0-Cuentas por cobrar comerciales","0.112001","asset_receivable","l10n_cr.account_chart_template_0","True" +"account_account_template_0_112011","0-Cuentas por cobrar comerciales (PoS)","0.112011","asset_receivable","l10n_cr.account_chart_template_0","True" +"account_account_template_0_112002","0-Cuentas por cobrar a compañías relacionadas","0.112002","asset_receivable","l10n_cr.account_chart_template_0","True" +"account_account_template_0_112003","0-Cuentas por cobrar a empleados","0.112003","asset_receivable","l10n_cr.account_chart_template_0","True" +"account_account_template_0_112004","0-Otras cuentas por cobrar","0.112004","asset_receivable","l10n_cr.account_chart_template_0","True" +"account_account_template_0_112005","0-Inversiones de corto plazo","0.112005","asset_receivable","l10n_cr.account_chart_template_0","True" +"account_account_template_0_113101","0-Inventario de producto para la venta","0.113101","asset_current","l10n_cr.account_chart_template_0","False" +"account_account_template_0_113102","0-Inventario de consumibles","0.113102","asset_current","l10n_cr.account_chart_template_0","False" +"account_account_template_0_121111","0-Terreno 1","0.121111","asset_current","l10n_cr.account_chart_template_0","False" +"account_account_template_0_121121","0-Terreno 1","0.121121","asset_current","l10n_cr.account_chart_template_0","False" +"account_account_template_0_122111","0-Edificio 1","0.122111","asset_current","l10n_cr.account_chart_template_0","False" +"account_account_template_0_122121","0-Edificio 1","0.122121","asset_current","l10n_cr.account_chart_template_0","False" +"account_account_template_0_122211","0-Edificio 1","0.122211","asset_current","l10n_cr.account_chart_template_0","False" +"account_account_template_0_122221","0-Edificio 1","0.122221","asset_current","l10n_cr.account_chart_template_0","False" +"account_account_template_0_122301","0-Maquinaria y equipo de edificios","0.122301","asset_current","l10n_cr.account_chart_template_0","False" +"account_account_template_0_122302","0-Herramientas mayores","0.122302","asset_current","l10n_cr.account_chart_template_0","False" +"account_account_template_0_122303","0-Moibliario y equipo de oficina","0.122303","asset_current","l10n_cr.account_chart_template_0","False" +"account_account_template_0_122304","0-Equipo de cómputo","0.122304","asset_current","l10n_cr.account_chart_template_0","False" +"account_account_template_0_122305","0-Vehículos","0.122305","asset_current","l10n_cr.account_chart_template_0","False" +"account_account_template_0_131101","0-Edificio 1","0.131101","asset_current","l10n_cr.account_chart_template_0","False" +"account_account_template_0_131201","0-Edificio 1","0.131201","asset_current","l10n_cr.account_chart_template_0","False" +"account_account_template_0_132101","0-Edificio 1","0.132101","asset_current","l10n_cr.account_chart_template_0","False" +"account_account_template_0_132201","0-Edificio 1","0.132201","asset_current","l10n_cr.account_chart_template_0","False" +"account_account_template_0_133001","0-Dep. ac. de maquinaria y equipo de edificios","0.133001","asset_current","l10n_cr.account_chart_template_0","False" +"account_account_template_0_133002","0-Dep. ac. de herramientas mayores","0.133002","asset_current","l10n_cr.account_chart_template_0","False" +"account_account_template_0_133003","0-Dep. ac. de mobiliario y equipo de oficina","0.133003","asset_current","l10n_cr.account_chart_template_0","False" +"account_account_template_0_133004","0-Dep. ac. de equipo de cómputo","0.133004","asset_current","l10n_cr.account_chart_template_0","False" +"account_account_template_0_133005","0-Dep. ac. de vehículos","0.133005","asset_current","l10n_cr.account_chart_template_0","False" +"account_account_template_0_141001","0-Pólizas de seguros prepagadas","0.141001","asset_receivable","l10n_cr.account_chart_template_0","True" +"account_account_template_0_142001","0-Depósitos sobre derechos telefónicos","0.142001","asset_receivable","l10n_cr.account_chart_template_0","True" +"account_account_template_0_142002","0-Depósitos sobre conexiones de Internet","0.142002","asset_receivable","l10n_cr.account_chart_template_0","True" +"account_account_template_0_142003","0-Depósitos sobre locales en alquiler","0.142003","asset_receivable","l10n_cr.account_chart_template_0","True" +"account_account_template_0_211001","0-Cuentas por pagar a proveedores","0.211001","liability_payable","l10n_cr.account_chart_template_0","True" +"account_account_template_0_211002","0-Cuentas por pagar a empleados","0.211002","liability_payable","l10n_cr.account_chart_template_0","True" +"account_account_template_0_211003","0-Cuentas por pagar de provisiones","0.211003","liability_payable","l10n_cr.account_chart_template_0","True" +"account_account_template_0_211004","0-Cuentas por pagar a compañías relacionadas","0.211004","liability_payable","l10n_cr.account_chart_template_0","True" +"account_account_template_0_212101","0-Impuesto de ventas por pagar","0.212101","liability_current","l10n_cr.account_chart_template_0","True" +"account_account_template_0_212102","0-Impuesto de ventas pagado","0.212102","asset_current","l10n_cr.account_chart_template_0","True" +"account_account_template_0_212201","0-Impuesto de renta por pagar","0.212201","liability_current","l10n_cr.account_chart_template_0","True" +"account_account_template_0_212202","0-Adelantos de impuesto de renta","0.212202","liability_current","l10n_cr.account_chart_template_0","True" +"account_account_template_0_212203","0-Retenciones de impuesto de renta","0.212203","liability_current","l10n_cr.account_chart_template_0","True" +"account_account_template_0_310001","0-Socio 1","0.310001","equity","l10n_cr.account_chart_template_0","False" +"account_account_template_0_320001","0-Reserva legal","0.320001","equity","l10n_cr.account_chart_template_0","False" +"account_account_template_0_330001","0-Reserva para mejoras","0.330001","equity","l10n_cr.account_chart_template_0","False" +"account_account_template_0_330002","0-Reserva para proyectos","0.330002","equity","l10n_cr.account_chart_template_0","False" +"account_account_template_0_340001","0-Socio 1","0.340001","equity","l10n_cr.account_chart_template_0","False" +"account_account_template_0_350001","0-Superávit de capital","0.350001","equity","l10n_cr.account_chart_template_0","False" +"account_account_template_0_350002","0-Superavit por revaluación de activos","0.350002","equity","l10n_cr.account_chart_template_0","False" +"account_account_template_0_350003","0-Superavit ganado","0.350003","equity","l10n_cr.account_chart_template_0","False" +"account_account_template_0_360001","0-Periodo 1","0.360001","equity","l10n_cr.account_chart_template_0","False" +"account_account_template_0_370001","0-Utilidad o pérdida del período actual","0.370001","equity","l10n_cr.account_chart_template_0","False" +"account_account_template_0_380001","0-Balance inicial","0.380001","equity","l10n_cr.account_chart_template_0","False" +"account_account_template_0_410001","0-Categoría 1","0.410001","income_other","l10n_cr.account_chart_template_0","False" +"account_account_template_0_420001","0-Cuota por administración","0.420001","income","l10n_cr.account_chart_template_0","False" +"account_account_template_0_430001","0-Intereses ganados sobre cuentas corrientes","0.430001","income","l10n_cr.account_chart_template_0","False" +"account_account_template_0_440001","0-Ajustes","0.440001","income","l10n_cr.account_chart_template_0","False" +"account_account_template_0_440002","0-Donaciones","0.440002","income","l10n_cr.account_chart_template_0","False" +"account_account_template_0_450001","0-Diferencial cambiario","0.450001","income","l10n_cr.account_chart_template_0","False" +"account_account_template_0_511111","0-Salarios","0.511111","expense","l10n_cr.account_chart_template_0","False" +"account_account_template_0_511112","0-Extras","0.511112","expense","l10n_cr.account_chart_template_0","False" +"account_account_template_0_511113","0-Bonificaciones","0.511113","expense","l10n_cr.account_chart_template_0","False" +"account_account_template_0_511114","0-Comisiones","0.511114","expense","l10n_cr.account_chart_template_0","False" +"account_account_template_0_511115","0-Cargas patronales","0.511115","expense","l10n_cr.account_chart_template_0","False" +"account_account_template_0_511116","0-Aguinaldo","0.511116","expense","l10n_cr.account_chart_template_0","False" +"account_account_template_0_511117","0-Preaviso","0.511117","expense","l10n_cr.account_chart_template_0","False" +"account_account_template_0_511118","0-Cesantía","0.511118","expense","l10n_cr.account_chart_template_0","False" +"account_account_template_0_511121","0-Transporte","0.511121","expense","l10n_cr.account_chart_template_0","False" +"account_account_template_0_511122","0-Alimentación","0.511122","expense","l10n_cr.account_chart_template_0","False" +"account_account_template_0_511123","0-Hospedaje","0.511123","expense","l10n_cr.account_chart_template_0","False" +"account_account_template_0_511201","0-Categoría 1","0.511201","expense","l10n_cr.account_chart_template_0","False" +"account_account_template_0_511301","0-Costo de producto","0.511301","expense","l10n_cr.account_chart_template_0","False" +"account_account_template_0_511302","0-Costo de materia prima","0.511302","expense","l10n_cr.account_chart_template_0","False" +"account_account_template_0_511303","0-Costo de producción","0.511303","expense","l10n_cr.account_chart_template_0","False" +"account_account_template_0_511304","0-Costo de almacenamiento","0.511304","expense","l10n_cr.account_chart_template_0","False" +"account_account_template_0_511305","0-Costo de distribución","0.511305","expense","l10n_cr.account_chart_template_0","False" +"account_account_template_0_511401","0-Diseño de imagen","0.511401","expense","l10n_cr.account_chart_template_0","False" +"account_account_template_0_511402","0-Campañas publicitarias","0.511402","expense","l10n_cr.account_chart_template_0","False" +"account_account_template_0_512101","0-Compañía administradora 1","0.512101","expense","l10n_cr.account_chart_template_0","False" +"account_account_template_0_512201","0-Oficina 1","0.512201","expense","l10n_cr.account_chart_template_0","False" +"account_account_template_0_512311","0-Medidor 1","0.512311","expense","l10n_cr.account_chart_template_0","False" +"account_account_template_0_512321","0-Medidor 1","0.512321","expense","l10n_cr.account_chart_template_0","False" +"account_account_template_0_512331","0-Teléfono 1","0.512331","expense","l10n_cr.account_chart_template_0","False" +"account_account_template_0_512341","0-Contrato 1","0.512341","expense","l10n_cr.account_chart_template_0","False" +"account_account_template_0_512401","0-Departamento 1","0.512401","expense","l10n_cr.account_chart_template_0","False" +"account_account_template_0_512501","0-Departamento 1","0.512501","expense","l10n_cr.account_chart_template_0","False" +"account_account_template_0_520001","0-Ajustes","0.520001","expense","l10n_cr.account_chart_template_0","False" +"account_account_template_0_520002","0-Gastos Financieros","0.520002","expense","l10n_cr.account_chart_template_0","False" +"account_account_template_0_520003","0-Depreciación de activo fijo","0.520003","expense","l10n_cr.account_chart_template_0","False" +"account_account_template_0_520004","0-Perdida por robo","0.520004","expense","l10n_cr.account_chart_template_0","False" +"account_account_template_0_520005","0-Donaciones deducibles","0.520005","expense","l10n_cr.account_chart_template_0","False" +"account_account_template_0_530001","0-Donaciones no deducibles","0.530001","expense","l10n_cr.account_chart_template_0","False" +"account_account_template_0_530002","0-Gastos de presidencia","0.530002","expense","l10n_cr.account_chart_template_0","False" +"account_account_template_0_530003","0-Multas","0.530003","expense","l10n_cr.account_chart_template_0","False" +"account_account_template_0_530004","0-Diferencial cambiario","0.530004","expense","l10n_cr.account_chart_template_0","False" diff --git a/odoo-bringout-oca-ocb-l10n_cr/l10n_cr/data/account_chart_template_configure_data.xml b/odoo-bringout-oca-ocb-l10n_cr/l10n_cr/data/account_chart_template_configure_data.xml new file mode 100644 index 0000000..638cae3 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cr/l10n_cr/data/account_chart_template_configure_data.xml @@ -0,0 +1,8 @@ + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_cr/l10n_cr/data/account_chart_template_data.xml b/odoo-bringout-oca-ocb-l10n_cr/l10n_cr/data/account_chart_template_data.xml new file mode 100644 index 0000000..18e3bff --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cr/l10n_cr/data/account_chart_template_data.xml @@ -0,0 +1,13 @@ + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_cr/l10n_cr/data/account_tax_group_data.xml b/odoo-bringout-oca-ocb-l10n_cr/l10n_cr/data/account_tax_group_data.xml new file mode 100644 index 0000000..bf5d8bd --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cr/l10n_cr/data/account_tax_group_data.xml @@ -0,0 +1,9 @@ + + + + + Tax 13% + + + + diff --git a/odoo-bringout-oca-ocb-l10n_cr/l10n_cr/data/account_tax_template_data.xml b/odoo-bringout-oca-ocb-l10n_cr/l10n_cr/data/account_tax_template_data.xml new file mode 100644 index 0000000..d802e9e --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cr/l10n_cr/data/account_tax_template_data.xml @@ -0,0 +1,56 @@ + + + + + Sales Tax + IV + 10 + 13 + percent + sale + + + + + + + Purchase Tax + IV + 10 + 13 + percent + purchase + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_cr/l10n_cr/data/l10n_cr_chart_data.xml b/odoo-bringout-oca-ocb-l10n_cr/l10n_cr/data/l10n_cr_chart_data.xml new file mode 100644 index 0000000..be14c22 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cr/l10n_cr/data/l10n_cr_chart_data.xml @@ -0,0 +1,13 @@ + + + + + + Costa Rica - Company 0 + 0.1112 + 0.1111 + 0.1114 + + + + diff --git a/odoo-bringout-oca-ocb-l10n_cr/l10n_cr/data/l10n_cr_res_partner_title.xml b/odoo-bringout-oca-ocb-l10n_cr/l10n_cr/data/l10n_cr_res_partner_title.xml new file mode 100644 index 0000000..015e235 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cr/l10n_cr/data/l10n_cr_res_partner_title.xml @@ -0,0 +1,59 @@ + + + + + Corporation + Corp. + + + Limited Company + Ltd. + + + Sociedad Anónima Laboral + S.A.L. + + + Asociation + Asoc. + + + Government + Gov. + + + Educational Institution + Edu. + + + Independant Professional + Ind. Prof. + + + Doctora + Dra. + + + Msc. + Msc. + + + MBA + MBA + + + Licenciado + Lic. + + + Licenciada + Licda. + + + Ingeniero/a + Ing. + + diff --git a/odoo-bringout-oca-ocb-l10n_cr/l10n_cr/demo/demo_company.xml b/odoo-bringout-oca-ocb-l10n_cr/l10n_cr/demo/demo_company.xml new file mode 100644 index 0000000..3dba764 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cr/l10n_cr/demo/demo_company.xml @@ -0,0 +1,34 @@ + + + + CR Company + 4000961586 + + + + + + +506 8312 3456 + info@company.crexample.com + www.crexample.com + + + + CR Company + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_cr/l10n_cr/static/description/icon.png b/odoo-bringout-oca-ocb-l10n_cr/l10n_cr/static/description/icon.png new file mode 100644 index 0000000000000000000000000000000000000000..645d5a963da34aa64525372bf54045b77efb1f5e GIT binary patch literal 1734 zcmeAS@N?(olHy`uVBq!ia0y~yV8{Yt4rT@hhUEVyOBooLLIZq4T>bsS%+2j)&Ro#d zHSrOHAcJbFxw*}Xm8+woQvUz{@9OFq91>w~?`mu7zi0mP?DIK?&}+DVjGc>S?J*4-qSn5$0u;Fu;Sz?(=T7X;^5$xo}TCH8xkI#5EYde z5D*>|6crd4VQ1%3R#xTg?CI$lP+n2l*whgppRst!aw{tbH#eWi$mFoFcuS|a#Y>hY zB&3Cg#^vReSz6jfMaS3GH!WPWBqAcw!^1B#GdCn8IxIZa-rjBc^f`0p&WlX0nKgS} zVPVrng{6)dRvBLTlRaJF4ImM2S9xg84rKMGAY56;L?1_s@ z&dkg@d-nYP{fFnzU-t9o&!(ofjEvm3@!3!1^*>FV`Qzi;pI<-SIW}X>k#n0T`nR6E z&#KYv8IWb&At83p}B%?i(agrx_W9> zU8Y#aq}YXXGC#e2wBhvSpJy(d-rgS`9V6v2t>?fc=1ilH=MGKCmayxIaqDTRoY^yB zN~~pPW8ap|2j>LVEuL}nAV?wRB7kEzum~Are2>li$!hZW? z*@pJ!mkj^(-e-7CzE^netZjQc`+obUne*-DKmXEGo!1b*w`l6zlGW2>pH)WG9=Z2} z>!sA&Z&Pj7e3(}JB>Gm~f03>vnW@wCn*I8M-W~{iZ5bfncO+|f<*UVs6}1WTW_5e= zRx7UPk3V|G#&q8CH}$Vl7nJR3n^~C^CS+umL)t+O>cx~Vv6 z*$Qj^e^sB3?_Dci)w3dsbLF~eYkvlx39$eB?fm}z_y47S4pjD39pv9^QQ~DEI)UI5exO4rr+&g~` zAG;^x!j+{pJLgdF>p5V@HR=-xpDjRqQGISqptPBWizd8A@ zB&%#;+sd_Oak63o41#Sh)ob^3;twlgl(br}DA*JI-m@^9bvC*S%cucT}|e{4mWK-LV! zofkEh_T4$SSMyulx-9l1d!HD%w~D@E&=O^xs-_TlM`h)%JzMUH{kHKpJ<&8ti*MQg z%v(2`1=vKJ-mJLW6k*F1$`BbOn3>xmxZ+yEwva=bVonR38vIzFnPkmv%n6L%$r#G^ zB4k0!)!b!zQ+bjCK7UaS`+Iwbh$tIRm+7jQb}iMh#fx$4~1xC0$pe6yDBnW=rggNspj6@yQ3ZbeA;1)HsR zCdbXU6J`25#kko2W$*-6(UTJ%J<&K*J5@F`%BxpPbD;}sjLvEq!BYnVy?TP=j;R_g zh+#;ZuxQyyeLK0I8!u?qKM(PLBmY8J-mj_n)`8rU57l?*tlD!WY(f6S`C_bfS&J7{ zMDbj)+3@aUfbpKov-h6;)W2`i_p4D!SBhRXM@PzE5;f5G>Ukw_|K)6PWq**{U;ZO_#jXw|W}7_*X~3)T}EkQ?|S1 ztWw&3&2~xN+J}64ZQehx#BnJ{9hSY)R9>jLf4$S(RV#8XO_kc9x%c5S?pdX#E*7UX z>gQb4ySHJ*87r?n3YJ^$?ULoJpR{?>C7m0q{+3QV>iZ}ouvA7@E5@grOU*JWMAE&R zt8k0P-Of$Zyk2>Gu2^UsC?npgXC-`8_3(wao73h>`-E&N;54~eQz;g}`s;#v;cc#r zm)maclDT=!AZ)$U?6ce2*!QLS9&y`sVv@7XfBCOp%Fo}dG;CsEU|{fc^>bP0l+XkK Dj5 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_cr/pyproject.toml b/odoo-bringout-oca-ocb-l10n_cr/pyproject.toml new file mode 100644 index 0000000..5b7e1f4 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cr/pyproject.toml @@ -0,0 +1,42 @@ +[project] +name = "odoo-bringout-oca-ocb-l10n_cr" +version = "16.0.0" +description = "Costa Rica - Accounting - Odoo addon" +authors = [ + { name = "Ernad Husremovic", email = "hernad@bring.out.ba" } +] +dependencies = [ + "odoo-bringout-oca-ocb-account>=16.0.0", + "requests>=2.25.1" +] +readme = "README.md" +requires-python = ">= 3.11" +classifiers = [ + "Development Status :: 5 - Production/Stable", + "Intended Audience :: Developers", + "License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)", + "Programming Language :: Python :: 3", + "Programming Language :: Python :: 3.11", + "Programming Language :: Python :: 3.12", + "Topic :: Office/Business", +] + +[project.urls] +homepage = "https://github.com/bringout/0" +repository = "https://github.com/bringout/0" + +[build-system] +requires = ["hatchling"] +build-backend = "hatchling.build" + +[tool.hatch.metadata] +allow-direct-references = true + +[tool.hatch.build.targets.wheel] +packages = ["l10n_cr"] + +[tool.rye] +managed = true +dev-dependencies = [ + "pytest>=8.4.1", +] diff --git a/odoo-bringout-oca-ocb-l10n_cz/README.md b/odoo-bringout-oca-ocb-l10n_cz/README.md new file mode 100644 index 0000000..ab55c95 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cz/README.md @@ -0,0 +1,56 @@ +# Czech - Accounting + + +Czech accounting chart and localization. With Chart of Accounts with taxes and basic fiscal positions. + +Tento modul definuje: + +- Českou účetní osnovu za rok 2020 + +- Základní sazby pro DPH z prodeje a nákupu + +- Základní fiskální pozice pro českou legislativu + + +## Installation + +```bash +pip install odoo-bringout-oca-ocb-l10n_cz +``` + +## Dependencies + +This addon depends on: +- account +- base_iban +- base_vat + +## Manifest Information + +- **Name**: Czech - Accounting +- **Version**: 1.1 +- **Category**: Accounting/Localizations/Account Charts +- **License**: LGPL-3 +- **Installable**: False + +## Source + +Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_cz`. + +## License + +This package maintains the original LGPL-3 license from the upstream Odoo project. + +## Documentation + +- Overview: doc/OVERVIEW.md +- Architecture: doc/ARCHITECTURE.md +- Models: doc/MODELS.md +- Controllers: doc/CONTROLLERS.md +- Wizards: doc/WIZARDS.md +- Install: doc/INSTALL.md +- Usage: doc/USAGE.md +- Configuration: doc/CONFIGURATION.md +- Dependencies: doc/DEPENDENCIES.md +- Troubleshooting: doc/TROUBLESHOOTING.md +- FAQ: doc/FAQ.md diff --git a/odoo-bringout-oca-ocb-l10n_cz/doc/ARCHITECTURE.md b/odoo-bringout-oca-ocb-l10n_cz/doc/ARCHITECTURE.md new file mode 100644 index 0000000..d5036ed --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cz/doc/ARCHITECTURE.md @@ -0,0 +1,32 @@ +# Architecture + +```mermaid +flowchart TD + U[Users] -->|HTTP| V[Views and QWeb Templates] + V --> C[Controllers] + V --> W[Wizards – Transient Models] + C --> M[Models and ORM] + W --> M + M --> R[Reports] + DX[Data XML] --> M + S[Security – ACLs and Groups] -. enforces .-> M + + subgraph L10n_cz Module - l10n_cz + direction LR + M:::layer + W:::layer + C:::layer + V:::layer + R:::layer + S:::layer + DX:::layer + end + + classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px +``` + +Notes +- Views include tree/form/kanban templates and report templates. +- Controllers provide website/portal routes when present. +- Wizards are UI flows implemented with `models.TransientModel`. +- Data XML loads data/demo records; Security defines groups and access. diff --git a/odoo-bringout-oca-ocb-l10n_cz/doc/CONFIGURATION.md b/odoo-bringout-oca-ocb-l10n_cz/doc/CONFIGURATION.md new file mode 100644 index 0000000..f86bdb9 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cz/doc/CONFIGURATION.md @@ -0,0 +1,3 @@ +# Configuration + +Refer to Odoo settings for l10n_cz. Configure related models, access rights, and options as needed. diff --git a/odoo-bringout-oca-ocb-l10n_cz/doc/CONTROLLERS.md b/odoo-bringout-oca-ocb-l10n_cz/doc/CONTROLLERS.md new file mode 100644 index 0000000..f628e77 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cz/doc/CONTROLLERS.md @@ -0,0 +1,3 @@ +# Controllers + +This module does not define custom HTTP controllers. diff --git a/odoo-bringout-oca-ocb-l10n_cz/doc/DEPENDENCIES.md b/odoo-bringout-oca-ocb-l10n_cz/doc/DEPENDENCIES.md new file mode 100644 index 0000000..c56d79f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cz/doc/DEPENDENCIES.md @@ -0,0 +1,7 @@ +# Dependencies + +This addon depends on: + +- [account](../../odoo-bringout-oca-ocb-account) +- [base_iban](../../odoo-bringout-oca-ocb-base_iban) +- [base_vat](../../odoo-bringout-oca-ocb-base_vat) diff --git a/odoo-bringout-oca-ocb-l10n_cz/doc/FAQ.md b/odoo-bringout-oca-ocb-l10n_cz/doc/FAQ.md new file mode 100644 index 0000000..9973a38 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cz/doc/FAQ.md @@ -0,0 +1,4 @@ +# FAQ + +- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged). +- Q: How to enable? A: Start server with --addon l10n_cz or install in UI. diff --git a/odoo-bringout-oca-ocb-l10n_cz/doc/INSTALL.md b/odoo-bringout-oca-ocb-l10n_cz/doc/INSTALL.md new file mode 100644 index 0000000..c68a452 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cz/doc/INSTALL.md @@ -0,0 +1,7 @@ +# Install + +```bash +pip install odoo-bringout-oca-ocb-l10n_cz" +# or +uv pip install odoo-bringout-oca-ocb-l10n_cz" +``` diff --git a/odoo-bringout-oca-ocb-l10n_cz/doc/MODELS.md b/odoo-bringout-oca-ocb-l10n_cz/doc/MODELS.md new file mode 100644 index 0000000..71ea8b0 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cz/doc/MODELS.md @@ -0,0 +1,11 @@ +# Models + +Detected core models and extensions in l10n_cz. + +```mermaid +classDiagram +``` + +Notes +- Classes show model technical names; fields omitted for brevity. +- Items listed under _inherit are extensions of existing models. diff --git a/odoo-bringout-oca-ocb-l10n_cz/doc/OVERVIEW.md b/odoo-bringout-oca-ocb-l10n_cz/doc/OVERVIEW.md new file mode 100644 index 0000000..f5a2a7c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cz/doc/OVERVIEW.md @@ -0,0 +1,6 @@ +# Overview + +Packaged Odoo addon: l10n_cz. Provides features documented in upstream Odoo 16 under this addon. + +- Source: OCA/OCB 16.0, addon l10n_cz +- License: LGPL-3 diff --git a/odoo-bringout-oca-ocb-l10n_cz/doc/REPORTS.md b/odoo-bringout-oca-ocb-l10n_cz/doc/REPORTS.md new file mode 100644 index 0000000..e0ea35f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cz/doc/REPORTS.md @@ -0,0 +1,3 @@ +# Reports + +This module does not define custom reports. diff --git a/odoo-bringout-oca-ocb-l10n_cz/doc/SECURITY.md b/odoo-bringout-oca-ocb-l10n_cz/doc/SECURITY.md new file mode 100644 index 0000000..e07da9d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cz/doc/SECURITY.md @@ -0,0 +1,8 @@ +# Security + +This module does not define custom security rules or access controls beyond Odoo defaults. + +Default Odoo security applies: +- Base user access through standard groups +- Model access inherited from dependencies +- No custom row-level security rules diff --git a/odoo-bringout-oca-ocb-l10n_cz/doc/TROUBLESHOOTING.md b/odoo-bringout-oca-ocb-l10n_cz/doc/TROUBLESHOOTING.md new file mode 100644 index 0000000..56853cb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cz/doc/TROUBLESHOOTING.md @@ -0,0 +1,5 @@ +# Troubleshooting + +- Ensure Python and Odoo environment matches repo guidance. +- Check database connectivity and logs if startup fails. +- Validate that dependent addons listed in DEPENDENCIES.md are installed. diff --git a/odoo-bringout-oca-ocb-l10n_cz/doc/USAGE.md b/odoo-bringout-oca-ocb-l10n_cz/doc/USAGE.md new file mode 100644 index 0000000..6b620c5 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cz/doc/USAGE.md @@ -0,0 +1,7 @@ +# Usage + +Start Odoo including this addon (from repo root): + +```bash +python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_cz +``` diff --git a/odoo-bringout-oca-ocb-l10n_cz/doc/WIZARDS.md b/odoo-bringout-oca-ocb-l10n_cz/doc/WIZARDS.md new file mode 100644 index 0000000..48e790d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cz/doc/WIZARDS.md @@ -0,0 +1,3 @@ +# Wizards + +This module does not include UI wizards. diff --git a/odoo-bringout-oca-ocb-l10n_cz/l10n_cz/__init__.py b/odoo-bringout-oca-ocb-l10n_cz/l10n_cz/__init__.py new file mode 100644 index 0000000..67dee8c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cz/l10n_cz/__init__.py @@ -0,0 +1,2 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. diff --git a/odoo-bringout-oca-ocb-l10n_cz/l10n_cz/__manifest__.py b/odoo-bringout-oca-ocb-l10n_cz/l10n_cz/__manifest__.py new file mode 100644 index 0000000..66874c1 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cz/l10n_cz/__manifest__.py @@ -0,0 +1,37 @@ +# -*- coding: utf-8 -*- + +{ + 'name': 'Czech - Accounting', + 'version': '1.1', + 'author': '26HOUSE', + 'website': 'http://www.26house.com', + 'category': 'Accounting/Localizations/Account Charts', + 'description': """ +Czech accounting chart and localization. With Chart of Accounts with taxes and basic fiscal positions. + +Tento modul definuje: + +- Českou účetní osnovu za rok 2020 + +- Základní sazby pro DPH z prodeje a nákupu + +- Základní fiskální pozice pro českou legislativu + """, + 'depends': [ + 'account', + 'base_iban', + 'base_vat', + ], + 'data': [ + 'data/l10n_cz_coa_data.xml', + 'data/account.account.template.csv', + 'data/account.group.template.csv', + 'data/l10n_cz_coa_post_data.xml', + 'data/account_tax_group_data.xml', + 'data/account_tax_data.xml', + 'data/account_fiscal_position_data.xml', + 'data/account_chart_template_data.xml' + ], + 'demo': ['data/demo_company.xml'], + 'license': 'LGPL-3', +} diff --git a/odoo-bringout-oca-ocb-l10n_cz/l10n_cz/data/account.account.template.csv b/odoo-bringout-oca-ocb-l10n_cz/l10n_cz/data/account.account.template.csv new file mode 100644 index 0000000..fff81dc --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cz/l10n_cz/data/account.account.template.csv @@ -0,0 +1,267 @@ +"id","name","code","chart_template_id/id","account_type","reconcile" +"chart_cz_012000","Nehmotné výsledky výzkumu a vývoje","012000","l10n_cz.cz_chart_template","asset_non_current","False" +"chart_cz_013000","Software","013000","l10n_cz.cz_chart_template","asset_non_current","False" +"chart_cz_014000","Ostatní ocenitelná práva","014000","l10n_cz.cz_chart_template","asset_non_current","False" +"chart_cz_015000","Goodwill","015000","l10n_cz.cz_chart_template","asset_non_current","False" +"chart_cz_016000","Povolenky na emise","016000","l10n_cz.cz_chart_template","asset_non_current","False" +"chart_cz_017000","Preferenční limity","017000","l10n_cz.cz_chart_template","asset_non_current","False" +"chart_cz_019000","Ostatní dlouhodobý nehmotný majetek","019000","l10n_cz.cz_chart_template","asset_non_current","False" +"chart_cz_021000","Stavby","021000","l10n_cz.cz_chart_template","asset_non_current","False" +"chart_cz_022000","Hmotné movité věci a jejich soubory","022000","l10n_cz.cz_chart_template","asset_non_current","False" +"chart_cz_025000","Pěstitelské celky trvalých porostů","025000","l10n_cz.cz_chart_template","asset_non_current","False" +"chart_cz_026000","Dospělá zvířata a jejich skupiny","026000","l10n_cz.cz_chart_template","asset_non_current","False" +"chart_cz_027000","Oceňovací rozdíl k nabytému majetku","027000","l10n_cz.cz_chart_template","asset_non_current","False" +"chart_cz_029000","Jiný dlouhodobý hmotný majetek","029000","l10n_cz.cz_chart_template","asset_non_current","False" +"chart_cz_031000","Pozemky","031000","l10n_cz.cz_chart_template","asset_non_current","False" +"chart_cz_032000","Umělecká díla a sbírky","032000","l10n_cz.cz_chart_template","asset_non_current","False" +"chart_cz_041000","Pořízení dlouhodobého nehmotného majetku","041000","l10n_cz.cz_chart_template","asset_non_current","False" +"chart_cz_042000","Pořízení dlouhodobého hmotného majetku","042000","l10n_cz.cz_chart_template","asset_non_current","False" +"chart_cz_043000","Pořízení dlouhodobého finančního majetku","043000","l10n_cz.cz_chart_template","asset_non_current","False" +"chart_cz_051000","Poskytnuté zálohy na dlouhodobý nehmotný majetek","051000","l10n_cz.cz_chart_template","asset_non_current","False" +"chart_cz_052000","Poskytnuté zálohy na dlouhodobý hmotný majetek","052000","l10n_cz.cz_chart_template","asset_non_current","False" +"chart_cz_053000","Poskytnuté zálohy na dlouhodobý finanční majetek","053000","l10n_cz.cz_chart_template","asset_non_current","False" +"chart_cz_061000","Podíly - ovládaná a ovládajicí osoba","061000","l10n_cz.cz_chart_template","asset_non_current","False" +"chart_cz_062000","Podíly v účetních jednotkách pod podstatným vplyvem","062000","l10n_cz.cz_chart_template","asset_non_current","False" +"chart_cz_063000","Ostatní dlouhodobé cenné papíry a podíly","063000","l10n_cz.cz_chart_template","asset_non_current","False" +"chart_cz_065000","Dluhové cenné papíry držené do splatnosti","065000","l10n_cz.cz_chart_template","asset_non_current","False" +"chart_cz_066000","Zápůjčky a úvěry - ovládaná neno ovládajicí osoba","066000","l10n_cz.cz_chart_template","asset_non_current","False" +"chart_cz_067000","Ostatní zápůjčky a úvěry","067000","l10n_cz.cz_chart_template","asset_non_current","False" +"chart_cz_068000","Zápůjčky a úvěry - podstatný vliv","068000","l10n_cz.cz_chart_template","asset_non_current","False" +"chart_cz_069000","Jiný dlouhodobý finanční majetek","069000","l10n_cz.cz_chart_template","asset_non_current","False" +"chart_cz_072000","Oprávky k nehmotným výsledkům výzkumu a vývoje","072000","l10n_cz.cz_chart_template","asset_non_current","False" +"chart_cz_073000","Oprávky k softwaru","073000","l10n_cz.cz_chart_template","asset_non_current","False" +"chart_cz_074000","Oprávky k ocenitelným právům","074000","l10n_cz.cz_chart_template","asset_non_current","False" +"chart_cz_075000","Oprávky ke goodwillu","075000","l10n_cz.cz_chart_template","asset_non_current","False" +"chart_cz_079000","Oprávky k ostatnímu dlouhodobému nehmotnému majetku","079000","l10n_cz.cz_chart_template","asset_non_current","False" +"chart_cz_081000","Oprávky k stavbám","081000","l10n_cz.cz_chart_template","asset_non_current","False" +"chart_cz_082000","Oprávky k hmotným movitým věcem a jejich souborům","082000","l10n_cz.cz_chart_template","asset_non_current","False" +"chart_cz_085000","Oprávky k pěstitelským celkům trvalých porostů","085000","l10n_cz.cz_chart_template","asset_non_current","False" +"chart_cz_086000","Oprávky k dospělým zvířatům a jejich skupinám","086000","l10n_cz.cz_chart_template","asset_non_current","False" +"chart_cz_089000","Oprávky k jinému dlouhodobému hmotnému majetku","089000","l10n_cz.cz_chart_template","asset_non_current","False" +"chart_cz_091000","Opravná položka k dlouhodobému nehmotnému majetku","091000","l10n_cz.cz_chart_template","asset_non_current","False" +"chart_cz_092000","Opravná položka k dlouhodobému hmotnému majetku","092000","l10n_cz.cz_chart_template","asset_non_current","False" +"chart_cz_093000","Opravná položka k dlouhodobému nedokončenému nehmotnému majetku","093000","l10n_cz.cz_chart_template","asset_non_current","False" +"chart_cz_094000","Opravná položka k dlouhodobému nedokončenému hmotnému majetku","094000","l10n_cz.cz_chart_template","asset_non_current","False" +"chart_cz_095000","Opravná položka k poskytnutým zálohám na dlouhodobý majetek","095000","l10n_cz.cz_chart_template","asset_non_current","False" +"chart_cz_096000","Opravná položka k dlouhodobému finančnímu majetku","096000","l10n_cz.cz_chart_template","asset_non_current","False" +"chart_cz_097000","Oceňovací rozdíl k nabytému majetku","097000","l10n_cz.cz_chart_template","asset_non_current","False" +"chart_cz_098000","Oprávky k oceňovacímu rozdílu k nabytému majetku","098000","l10n_cz.cz_chart_template","asset_non_current","False" +"chart_cz_111000","Pořízení materiálu","111000","l10n_cz.cz_chart_template","asset_current","False" +"chart_cz_112000","Materiál na skladě","112000","l10n_cz.cz_chart_template","asset_current","False" +"chart_cz_119000","Materiál na cestě","119000","l10n_cz.cz_chart_template","asset_current","False" +"chart_cz_121000","Nedokončená výroba","121000","l10n_cz.cz_chart_template","asset_current","False" +"chart_cz_122000","Polotovary","122000","l10n_cz.cz_chart_template","asset_current","False" +"chart_cz_123000","Výrobky","123000","l10n_cz.cz_chart_template","asset_current","False" +"chart_cz_124000","Mladá a ostatní zvířata ajejich skupiny","124000","l10n_cz.cz_chart_template","asset_current","False" +"chart_cz_131000","Pořízení zboží","131000","l10n_cz.cz_chart_template","asset_current","False" +"chart_cz_132000","Zboží na skladě a v prodejnách","132000","l10n_cz.cz_chart_template","asset_current","False" +"chart_cz_139000","Zboží na cestě","139000","l10n_cz.cz_chart_template","asset_current","False" +"chart_cz_151000","Poskytnuté zálohy na materiál","151000","l10n_cz.cz_chart_template","asset_current","False" +"chart_cz_152000","Poskytnuté zálohy na zvířata","152000","l10n_cz.cz_chart_template","asset_current","False" +"chart_cz_153000","Poskytnuté zálohy na zboží","153000","l10n_cz.cz_chart_template","asset_current","False" +"chart_cz_191000","Opravná položka k materiálu","191000","l10n_cz.cz_chart_template","asset_current","False" +"chart_cz_192000","Opravná položka k nedokončené výrobě","192000","l10n_cz.cz_chart_template","asset_current","False" +"chart_cz_193000","Opravná položka k polotovarům","193000","l10n_cz.cz_chart_template","asset_current","False" +"chart_cz_194000","Opravná položka k výrobkům","194000","l10n_cz.cz_chart_template","asset_current","False" +"chart_cz_195000","Opravná položka k mladým a ostatním zvířatům a jejich skupinám","195000","l10n_cz.cz_chart_template","asset_current","False" +"chart_cz_196000","Opravná položka ke zboží","196000","l10n_cz.cz_chart_template","asset_current","False" +"chart_cz_197000","Opravná položka k zálohám na materiál","197000","l10n_cz.cz_chart_template","asset_current","False" +"chart_cz_198000","Opravná položka k zálohám na zboží","198000","l10n_cz.cz_chart_template","asset_current","False" +"chart_cz_199000","Opravná položka k zálohám na mladá zvířata","199000","l10n_cz.cz_chart_template","asset_current","False" +"chart_cz_211000","Pokladna","211000","l10n_cz.cz_chart_template","asset_cash","False" +"chart_cz_213000","Ceniny","213000","l10n_cz.cz_chart_template","asset_cash","False" +"chart_cz_221000","Bankovní účty","221000","l10n_cz.cz_chart_template","asset_cash","False" +"chart_cz_231000","Krátkodobé úvěry","231000","l10n_cz.cz_chart_template","asset_current","False" +"chart_cz_232000","Eskontní úvěry","232000","l10n_cz.cz_chart_template","asset_current","False" +"chart_cz_241000","Emitované krátkodobé dluhopisy","241000","l10n_cz.cz_chart_template","asset_current","False" +"chart_cz_249000","Ostatní krátkodobé finanční výpomoci","249000","l10n_cz.cz_chart_template","asset_current","False" +"chart_cz_251000","Majetkové cenné papíry k obchodování","251000","l10n_cz.cz_chart_template","asset_current","False" +"chart_cz_252000","Vlastní akcie a vlastní obchodní podíly","252000","l10n_cz.cz_chart_template","asset_current","False" +"chart_cz_253000","Dluhové cenné papíry k obchodování","253000","l10n_cz.cz_chart_template","asset_current","False" +"chart_cz_254000","Směnky k inkasu","254000","l10n_cz.cz_chart_template","asset_current","False" +"chart_cz_255000","Vlastní dluhopisy","255000","l10n_cz.cz_chart_template","liability_current","False" +"chart_cz_256000","Dluhové cenné papíry se splatností do jednoho roku držené do splatnosti","256000","l10n_cz.cz_chart_template","asset_current","False" +"chart_cz_257000","Ostatní cenné papíry","257000","l10n_cz.cz_chart_template","asset_current","False" +"chart_cz_258000","Podíly - ovládaná nebo ovládající osoba","258000","l10n_cz.cz_chart_template","asset_current","False" +"chart_cz_259000","Pořízování krátkodobého finančního majetku","259000","l10n_cz.cz_chart_template","asset_current","False" +"chart_cz_261000","Peníze na cestě","261000","l10n_cz.cz_chart_template","asset_cash","False" +"chart_cz_291000","Opravná položka ke krátkodobému finančnímu majetku","291000","l10n_cz.cz_chart_template","asset_current","False" +"chart_cz_311000","Odběratelé","311000","l10n_cz.cz_chart_template","asset_receivable","True" +"chart_cz_311001","Odběratelé (POS)","311001","l10n_cz.cz_chart_template","asset_receivable","True" +"chart_cz_312000","Směnky k inkasu","312000","l10n_cz.cz_chart_template","asset_receivable","True" +"chart_cz_313000","Pohledávky za eskontované cenné papíry","313000","l10n_cz.cz_chart_template","asset_receivable","True" +"chart_cz_314000","Poskytnuté provozní zálohy","314000","l10n_cz.cz_chart_template","asset_receivable","True" +"chart_cz_315000","Ostatní pohledávky","315000","l10n_cz.cz_chart_template","asset_receivable","True" +"chart_cz_321000","Dodavatelé","321000","l10n_cz.cz_chart_template","liability_payable","True" +"chart_cz_322000","Směnky k úhradě","322000","l10n_cz.cz_chart_template","liability_current","False" +"chart_cz_324000","Přijaté provozní zálohy","324000","l10n_cz.cz_chart_template","liability_current","False" +"chart_cz_325000","Ostatní závazky","325000","l10n_cz.cz_chart_template","liability_current","False" +"chart_cz_331000","Zaměstnanci","331000","l10n_cz.cz_chart_template","liability_current","False" +"chart_cz_333000","Ostatní závazky vůči zaměstnancům","333000","l10n_cz.cz_chart_template","liability_current","False" +"chart_cz_335000","Pohledávky za zaměstnanci","335000","l10n_cz.cz_chart_template","asset_current","False" +"chart_cz_336000","Zúčtování s institucemi sociálního zabezpečení a zdravotního pojištění","336000","l10n_cz.cz_chart_template","liability_current","False" +"chart_cz_341000","Daň z příjmů","341000","l10n_cz.cz_chart_template","liability_current","False" +"chart_cz_342000","Ostatní přímé daně","342000","l10n_cz.cz_chart_template","liability_current","False" +"chart_cz_343000","Daň z přidané hodnoty","343000","l10n_cz.cz_chart_template","liability_current","False" +"chart_cz_343112","DPH snížená sazba vstup","343112","l10n_cz.cz_chart_template","asset_current","False" +"chart_cz_343115","DPH snížená sazba vstup (15 %)","343115","l10n_cz.cz_chart_template","asset_current","False" +"chart_cz_343121","DPH základní sazba vstup","343121","l10n_cz.cz_chart_template","asset_current","False" +"chart_cz_343212","DPH snížená sazba výstup","343212","l10n_cz.cz_chart_template","liability_current","False" +"chart_cz_343215","DPH snížená sazba výstup (15 %)","343215","l10n_cz.cz_chart_template","liability_current","False" +"chart_cz_343221","DPH základní sazba výstup","343221","l10n_cz.cz_chart_template","liability_current","False" +"chart_cz_345000","Ostatní daně a poplatky","345000","l10n_cz.cz_chart_template","liability_current","False" +"chart_cz_346000","Dotace ze státního rozpočtu","346000","l10n_cz.cz_chart_template","liability_current","False" +"chart_cz_347000","Ostatní dodace","347000","l10n_cz.cz_chart_template","liability_current","False" +"chart_cz_349000","Spojovací účet k DPH","349000","l10n_cz.cz_chart_template","liability_current","False" +"chart_cz_351000","Pohledávky – ovládaná nebo ovládající osoba","351000","l10n_cz.cz_chart_template","asset_current","False" +"chart_cz_352000","Pohledávky – podstatný vliv","352000","l10n_cz.cz_chart_template","asset_current","False" +"chart_cz_353000","Pohledávky za upsaný základní kapitál","353000","l10n_cz.cz_chart_template","asset_current","False" +"chart_cz_354000","Pohledávky za společníky při úhradě ztráty","354000","l10n_cz.cz_chart_template","asset_current","False" +"chart_cz_355000","Ostatní pohledávky za společníky obchodní korporace","355000","l10n_cz.cz_chart_template","asset_current","False" +"chart_cz_358000","Pohledávky za společníky združenými ve společnosti","358000","l10n_cz.cz_chart_template","asset_current","False" +"chart_cz_361000","Závazky – ovládaná nebo ovládající osoba","361000","l10n_cz.cz_chart_template","liability_current","False" +"chart_cz_362000","Závazky - podstatný vliv","362000","l10n_cz.cz_chart_template","liability_current","False" +"chart_cz_364000","Závazky ke společníkům při rozdělování zisku","364000","l10n_cz.cz_chart_template","liability_current","False" +"chart_cz_365000","Ostatní závazky ke společníkům obchodní korporace","365000","l10n_cz.cz_chart_template","liability_current","False" +"chart_cz_366000","Závazky ke společníkům a členům družstva ze závislé činnosti","366000","l10n_cz.cz_chart_template","liability_current","False" +"chart_cz_367000","Závazky z upsaných nesplacených cenných papírů a vkladů","367000","l10n_cz.cz_chart_template","liability_current","False" +"chart_cz_368000","Závazky ke společníkům sdruženým ve společnosti","368000","l10n_cz.cz_chart_template","liability_current","False" +"chart_cz_371000","Pohledávky z prodeje závodu","371000","l10n_cz.cz_chart_template","asset_current","False" +"chart_cz_372000","Závazky z koupě závodu","372000","l10n_cz.cz_chart_template","liability_current","False" +"chart_cz_373000","Pohledávky a závazky z pevných termínových operací","373000","l10n_cz.cz_chart_template","asset_current","False" +"chart_cz_374000","Pohledávky z nájmu a pachtu","374000","l10n_cz.cz_chart_template","asset_current","False" +"chart_cz_375000","Pohledávky z emitovaných dluhopisů","375000","l10n_cz.cz_chart_template","asset_current","False" +"chart_cz_376000","Nakoupené opce","376000","l10n_cz.cz_chart_template","asset_current","False" +"chart_cz_377000","Prodané opce","377000","l10n_cz.cz_chart_template","liability_current","False" +"chart_cz_378000","Jiné pohledávky","378000","l10n_cz.cz_chart_template","asset_current","False" +"chart_cz_379000","Jiné závazky","379000","l10n_cz.cz_chart_template","liability_current","False" +"chart_cz_381000","Náklady příštích období","381000","l10n_cz.cz_chart_template","asset_current","False" +"chart_cz_382000","Komplexní náklady příštích období","382000","l10n_cz.cz_chart_template","asset_current","False" +"chart_cz_383000","Výdaje příštích období","383000","l10n_cz.cz_chart_template","liability_current","False" +"chart_cz_384000","Výnosy příštích období","384000","l10n_cz.cz_chart_template","liability_current","False" +"chart_cz_385000","Příjmy příštích období","385000","l10n_cz.cz_chart_template","asset_current","False" +"chart_cz_388000","Dohadné účty aktivní","388000","l10n_cz.cz_chart_template","asset_current","False" +"chart_cz_389000","Dohadné účty pasivní","389000","l10n_cz.cz_chart_template","liability_current","False" +"chart_cz_391000","Opravná položka k pohledávkám","391000","l10n_cz.cz_chart_template","asset_current","False" +"chart_cz_395000","Vnitřní zúčtování","395000","l10n_cz.cz_chart_template","asset_current","False" +"chart_cz_398000","Spojovací účet při společnosti (sdružení)","398000","l10n_cz.cz_chart_template","liability_current","False" +"chart_cz_411000","Základní kapitál","411000","l10n_cz.cz_chart_template","equity","False" +"chart_cz_412000","Ážio","412000","l10n_cz.cz_chart_template","equity","False" +"chart_cz_413000","Ostatní kapitálové fondy","413000","l10n_cz.cz_chart_template","equity","False" +"chart_cz_414000","Oceňovací rozdíly z přecenění majetku a závazků","414000","l10n_cz.cz_chart_template","equity","False" +"chart_cz_416000","Rozdíly z přecenění při přemenách obchodních korporací","416000","l10n_cz.cz_chart_template","equity","False" +"chart_cz_417000","Rozdíly z přeměn obchodních korporací","417000","l10n_cz.cz_chart_template","equity","False" +"chart_cz_418000","Oceňovací rozdíly z přecenění při přeměnách obchodních korporací","418000","l10n_cz.cz_chart_template","equity","False" +"chart_cz_419000","Změny základního kapitálu","419000","l10n_cz.cz_chart_template","equity","False" +"chart_cz_421000","Rezervní fond","421000","l10n_cz.cz_chart_template","equity","False" +"chart_cz_422000","Nedělitelný fond","422000","l10n_cz.cz_chart_template","equity","False" +"chart_cz_423000","Statutární fondy","423000","l10n_cz.cz_chart_template","equity","False" +"chart_cz_424000","Ostatní fondy ze zisku","424000","l10n_cz.cz_chart_template","equity","False" +"chart_cz_426000","Jiný výsledek hospodáření minulých let","426000","l10n_cz.cz_chart_template","equity","False" +"chart_cz_427000","Ostatní fondy","427000","l10n_cz.cz_chart_template","equity","False" +"chart_cz_428000","Nerozdělený zisk minulých let","428000","l10n_cz.cz_chart_template","equity","False" +"chart_cz_429000","Neuhrazená ztráta minulých let","429000","l10n_cz.cz_chart_template","equity","False" +"chart_cz_431000","Výsledek hospodaření v schvalovacím řízení","431000","l10n_cz.cz_chart_template","equity_unaffected","False" +"chart_cz_432000","Zálohy na podíly na zisku","432000","l10n_cz.cz_chart_template","equity","False" +"chart_cz_451000","Rezervy podle zvláštních právních předpisů","451000","l10n_cz.cz_chart_template","equity","False" +"chart_cz_453000","Rezerva na daň z příjmů","453000","l10n_cz.cz_chart_template","equity","False" +"chart_cz_459000","Ostatní rezervy","459000","l10n_cz.cz_chart_template","equity","False" +"chart_cz_461000","Dlouhodobé úvěry","461000","l10n_cz.cz_chart_template","equity","False" +"chart_cz_471000","Dlouhodobé závazky – ovládaná nebo ovládající osoba","471000","l10n_cz.cz_chart_template","liability_non_current","False" +"chart_cz_472000","Dlouhodobé závazky – podstatný vliv","472000","l10n_cz.cz_chart_template","liability_non_current","False" +"chart_cz_473000","Emitované dluhopisy","473000","l10n_cz.cz_chart_template","liability_non_current","False" +"chart_cz_474000","Závazky z nájmu a pachtu","474000","l10n_cz.cz_chart_template","liability_non_current","False" +"chart_cz_475000","Dlouhodobé přijaté zálohy","475000","l10n_cz.cz_chart_template","liability_non_current","False" +"chart_cz_478000","Dlouhodobé směnky k úhradě","478000","l10n_cz.cz_chart_template","liability_non_current","False" +"chart_cz_479000","Ostatní dlouhodobé závazky","479000","l10n_cz.cz_chart_template","liability_non_current","False" +"chart_cz_481000","Odložený daňový závazek a pohledávka","481000","l10n_cz.cz_chart_template","liability_non_current","False" +"chart_cz_491000","Účet individuálního podnikatele","491000","l10n_cz.cz_chart_template","equity","False" +"chart_cz_501000","Spotřeba materiálu","501000","l10n_cz.cz_chart_template","expense","False" +"chart_cz_502000","Spotřeba energie","502000","l10n_cz.cz_chart_template","expense","False" +"chart_cz_503000","Spotřeba ostatních neskladovatelných dodávek","503000","l10n_cz.cz_chart_template","expense","False" +"chart_cz_504000","Prodané zboží","504000","l10n_cz.cz_chart_template","expense","False" +"chart_cz_511000","Opravy a udržování","511000","l10n_cz.cz_chart_template","expense","False" +"chart_cz_512000","Cestovné","512000","l10n_cz.cz_chart_template","expense","False" +"chart_cz_513000","Náklady na reprezentaci","513000","l10n_cz.cz_chart_template","expense","False" +"chart_cz_518000","Ostatní služby","518000","l10n_cz.cz_chart_template","expense","False" +"chart_cz_521000","Mzdové náklady","521000","l10n_cz.cz_chart_template","expense","False" +"chart_cz_522000","Příjmy společníků obchodní korporace ze závislé činnosti","522000","l10n_cz.cz_chart_template","expense","False" +"chart_cz_523000","Odměny členům orgánů obchodní korporace","523000","l10n_cz.cz_chart_template","expense","False" +"chart_cz_524000","Zákonné sociální a zdravotní pojištění","524000","l10n_cz.cz_chart_template","expense","False" +"chart_cz_525000","Ostatní sociální pojištění","525000","l10n_cz.cz_chart_template","expense","False" +"chart_cz_526000","Zdravotní a sociální pojištění individuálního podnikatele","526000","l10n_cz.cz_chart_template","expense","False" +"chart_cz_527000","Zákonné sociální náklady","527000","l10n_cz.cz_chart_template","expense","False" +"chart_cz_528000","Ostatní sociální náklady","528000","l10n_cz.cz_chart_template","expense","False" +"chart_cz_531000","Daň silniční","531000","l10n_cz.cz_chart_template","expense","False" +"chart_cz_532000","Daň z nemovitých věcí","532000","l10n_cz.cz_chart_template","expense","False" +"chart_cz_538000","Ostatní daně a poplatky","538000","l10n_cz.cz_chart_template","expense","False" +"chart_cz_541000","Zůstatková cena prodaného dlouhodobého nehmotného a hmotného majetku","541000","l10n_cz.cz_chart_template","expense","False" +"chart_cz_542000","Prodaný materiál","542000","l10n_cz.cz_chart_template","expense","False" +"chart_cz_543000","Dary","543000","l10n_cz.cz_chart_template","expense","False" +"chart_cz_544000","Smluvní pokuty a úroky z prodlení","544000","l10n_cz.cz_chart_template","expense","False" +"chart_cz_545000","Ostatní pokuty a penále","545000","l10n_cz.cz_chart_template","expense","False" +"chart_cz_546000","Odpis pohledávky","546000","l10n_cz.cz_chart_template","expense","False" +"chart_cz_547000","Mimořádné provozní náklady","547000","l10n_cz.cz_chart_template","expense","False" +"chart_cz_548000","Ostatní provozní náklady","548000","l10n_cz.cz_chart_template","expense","False" +"chart_cz_549000","Manka a škody z provozní činnosti","549000","l10n_cz.cz_chart_template","expense","False" +"chart_cz_551000","Odpisy dlouhodobého nehmotného a hmotného majetku","551000","l10n_cz.cz_chart_template","expense_depreciation","False" +"chart_cz_552000","Tvorba a zúčtování zákonných rezerv podle zvláštních právních předpisů","552000","l10n_cz.cz_chart_template","expense","False" +"chart_cz_554000","Tvorba a zúčtování ostatních rezerv","554000","l10n_cz.cz_chart_template","expense","False" +"chart_cz_555000","Tvorba a zúčtování komplexních nákladů příštích období","555000","l10n_cz.cz_chart_template","expense","False" +"chart_cz_557000","Zúčtování oprávky k oceňovacímu rozdílu k nabytému majetku","557000","l10n_cz.cz_chart_template","expense","False" +"chart_cz_558000","Tvorba a zúčtování zákonných opravných položek v provozní činnosti","558000","l10n_cz.cz_chart_template","expense","False" +"chart_cz_559000","Tvorba a zúčtování opravných položek v provozní činnosti","559000","l10n_cz.cz_chart_template","expense","False" +"chart_cz_561000","Prodané cenné papíry a podíly","561000","l10n_cz.cz_chart_template","expense","False" +"chart_cz_562000","Úroky","562000","l10n_cz.cz_chart_template","expense","False" +"chart_cz_563000","Kursové ztráty","563000","l10n_cz.cz_chart_template","expense","False" +"chart_cz_564000","Náklady na přecenění cenných papírů","564000","l10n_cz.cz_chart_template","expense","False" +"chart_cz_565000","Poskytnuté dary ve finanční oblasti","565000","l10n_cz.cz_chart_template","expense","False" +"chart_cz_566000","Náklady z finančního majetku","566000","l10n_cz.cz_chart_template","expense","False" +"chart_cz_567000","Náklady z derivátových operací","567000","l10n_cz.cz_chart_template","expense","False" +"chart_cz_568000","Ostatní finanční náklady","568000","l10n_cz.cz_chart_template","expense","False" +"chart_cz_569000","Manka a škody na finančním majetku","569000","l10n_cz.cz_chart_template","expense","False" +"chart_cz_574000","Tvorba a zúčtování finančních rezerv","574000","l10n_cz.cz_chart_template","expense","False" +"chart_cz_579000","Tvorba a zúčtování opravných položek ve finanční činnosti","579000","l10n_cz.cz_chart_template","expense","False" +"chart_cz_581000","Změna stavu nedokončené výroby","581000","l10n_cz.cz_chart_template","expense","False" +"chart_cz_582000","Změna stavu polotovarů","582000","l10n_cz.cz_chart_template","expense","False" +"chart_cz_583000","Změna stavu výrobků","583000","l10n_cz.cz_chart_template","expense","False" +"chart_cz_584000","Změna stavu mladých a ostatních zvířat","584000","l10n_cz.cz_chart_template","expense","False" +"chart_cz_585000","Aktivace materiálu a zboží","585000","l10n_cz.cz_chart_template","expense","False" +"chart_cz_586000","Aktivace vnitropodnikových služeb","586000","l10n_cz.cz_chart_template","expense","False" +"chart_cz_587000","Aktivace dlouhodobého nehmotného majetku","587000","l10n_cz.cz_chart_template","expense","False" +"chart_cz_588000","Aktivace dlouhodobého hmotného majetku","588000","l10n_cz.cz_chart_template","expense","False" +"chart_cz_591000","Daň z příjmů splatná","591000","l10n_cz.cz_chart_template","expense","False" +"chart_cz_592000","Daň z příjmů odložená","592000","l10n_cz.cz_chart_template","expense","False" +"chart_cz_593000","Daň z příjmů z mimořádné činnosti - splatná","593000","l10n_cz.cz_chart_template","expense","False" +"chart_cz_595000","Dodatečné odvody daně z příjmů","595000","l10n_cz.cz_chart_template","expense","False" +"chart_cz_596000","Převod podílu na výsledku hospodaření společníkům v.o.s. a komplementářům k.s.","596000","l10n_cz.cz_chart_template","expense","False" +"chart_cz_597000","Převod provozních nákladů","597000","l10n_cz.cz_chart_template","expense","False" +"chart_cz_598000","Převod finančních nákladů","598000","l10n_cz.cz_chart_template","expense","False" +"chart_cz_599000","Změna stavu rezervy na daň z příjmů","599000","l10n_cz.cz_chart_template","expense","False" +"chart_cz_601000","Tržby za vlastní výrobky","601000","l10n_cz.cz_chart_template","income","False" +"chart_cz_602000","Tržby z prodeje služeb","602000","l10n_cz.cz_chart_template","income","False" +"chart_cz_604000","Tržby za zboží","604000","l10n_cz.cz_chart_template","income","False" +"chart_cz_641000","Tržby z prodeje dlouhodobého nehmotného a hmotného majetku","641000","l10n_cz.cz_chart_template","income","False" +"chart_cz_642000","Tržby z prodeje materiálu","642000","l10n_cz.cz_chart_template","income","False" +"chart_cz_643000","Přijaté dary v provozní oblasti","643000","l10n_cz.cz_chart_template","income","False" +"chart_cz_644000","Smluvní pokuty a úroky z prodlení","644000","l10n_cz.cz_chart_template","income","False" +"chart_cz_645000","Výnosy z postoupených pohledávek","645000","l10n_cz.cz_chart_template","income","False" +"chart_cz_646000","Výnosy z odepsaných pohledávek","646000","l10n_cz.cz_chart_template","income","False" +"chart_cz_647000","Mimořádné provozní výnosy","647000","l10n_cz.cz_chart_template","income","False" +"chart_cz_648000","Ostatní provozní výnosy","648000","l10n_cz.cz_chart_template","income","False" +"chart_cz_649000","Odpis záporného goodwillu a zúčtování oprávky k oceň. rozdílu k nabytému majetku","649000","l10n_cz.cz_chart_template","income","False" +"chart_cz_661000","Tržby z prodeje cenných papírů a podílů","661000","l10n_cz.cz_chart_template","income","False" +"chart_cz_662000","Úroky","662000","l10n_cz.cz_chart_template","income","False" +"chart_cz_663000","Kurzové zisky","663000","l10n_cz.cz_chart_template","income","False" +"chart_cz_664000","Výnosy z přecenění cenných papírů","664000","l10n_cz.cz_chart_template","income","False" +"chart_cz_665000","Výnosy z dlouhodobého finančního majetku","665000","l10n_cz.cz_chart_template","income","False" +"chart_cz_666000","Výnosy z krátkodobého finančního majetku","666000","l10n_cz.cz_chart_template","income","False" +"chart_cz_667000","Výnosy z derivátových operací","667000","l10n_cz.cz_chart_template","income","False" +"chart_cz_668000","Ostatní finanční výnosy","668000","l10n_cz.cz_chart_template","income","False" +"chart_cz_669000","Přijaté dary ve finanční oblasti","669000","l10n_cz.cz_chart_template","income","False" +"chart_cz_697000","Převod provozních výnosů","697000","l10n_cz.cz_chart_template","income","False" +"chart_cz_698000","Převod finančních výnosů","698000","l10n_cz.cz_chart_template","income","False" +"chart_cz_699000","Výnosy hospodářských středisek","699000","l10n_cz.cz_chart_template","income","False" +"chart_cz_701000","Počáteční účet rozvažný","701000","l10n_cz.cz_chart_template","off_balance","False" +"chart_cz_702000","Konečný účet rozvažný","702000","l10n_cz.cz_chart_template","off_balance","False" +"chart_cz_710000","Účet zisků a ztrát","710000","l10n_cz.cz_chart_template","off_balance","False" diff --git a/odoo-bringout-oca-ocb-l10n_cz/l10n_cz/data/account.group.template.csv b/odoo-bringout-oca-ocb-l10n_cz/l10n_cz/data/account.group.template.csv new file mode 100644 index 0000000..767605f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cz/l10n_cz/data/account.group.template.csv @@ -0,0 +1,314 @@ +"id","code_prefix_start","name","chart_template_id/id" +"chart_cz_0","0","Dlouhodobý majetek","l10n_cz.cz_chart_template" +"chart_cz_01","01","Dlouhodobý nehmotný majetek","l10n_cz.cz_chart_template" +"chart_cz_012","012","Nehmotné výsledky výzkumu a vývoje","l10n_cz.cz_chart_template" +"chart_cz_013","013","Software","l10n_cz.cz_chart_template" +"chart_cz_014","014","Ostatní ocenitelná práva","l10n_cz.cz_chart_template" +"chart_cz_015","015","Goodwill","l10n_cz.cz_chart_template" +"chart_cz_016","016","Povolenky na emise","l10n_cz.cz_chart_template" +"chart_cz_017","017","Preferenční limity","l10n_cz.cz_chart_template" +"chart_cz_019","019","Ostatní dlouhodobý nehmotný majetek","l10n_cz.cz_chart_template" +"chart_cz_02","02","Dlouhodobý hmotný majetek - odpisovaný","l10n_cz.cz_chart_template" +"chart_cz_021","021","Stavby","l10n_cz.cz_chart_template" +"chart_cz_022","022","Hmotné movité věci a jejich soubory","l10n_cz.cz_chart_template" +"chart_cz_025","025","Pěstitelské celky trvalých porostů","l10n_cz.cz_chart_template" +"chart_cz_026","026","Dospělá zvířata a jejich skupiny","l10n_cz.cz_chart_template" +"chart_cz_027","027","Oceňovací rozdíl k nabytému majetku","l10n_cz.cz_chart_template" +"chart_cz_029","029","Jiný dlouhodobý hmotný majetek","l10n_cz.cz_chart_template" +"chart_cz_03","03","Dlouhodobý hmotný majetek - neodpisovaný","l10n_cz.cz_chart_template" +"chart_cz_031","031","Pozemky","l10n_cz.cz_chart_template" +"chart_cz_032","032","Umělecká díla a sbírky","l10n_cz.cz_chart_template" +"chart_cz_04","04","Nedokončený dlouhodobý nehmotný a hmotný majetek","l10n_cz.cz_chart_template" +"chart_cz_041","041","Pořízení dlouhodobého nehmotného majetku","l10n_cz.cz_chart_template" +"chart_cz_042","042","Pořízení dlouhodobého hmotného majetku","l10n_cz.cz_chart_template" +"chart_cz_043","043","Pořízení dlouhodobého finančního majetku","l10n_cz.cz_chart_template" +"chart_cz_05","05","Poskytnuté zálohy na dlouhodobý majetek","l10n_cz.cz_chart_template" +"chart_cz_051","051","Poskytnuté zálohy na dlouhodobý nehmotný majetek","l10n_cz.cz_chart_template" +"chart_cz_052","052","Poskytnuté zálohy na dlouhodobý hmotný majetek","l10n_cz.cz_chart_template" +"chart_cz_055","055","Poskytnuté zálohy na dlouhodobý finanční majetek","l10n_cz.cz_chart_template" +"chart_cz_06","06","Dlouhodobý finanční majetek","l10n_cz.cz_chart_template" +"chart_cz_061","061","Podíly - ovládaná a ovládajicí osoba","l10n_cz.cz_chart_template" +"chart_cz_062","062","Podíly v účetních jednotkách pod podstatným vplyvem","l10n_cz.cz_chart_template" +"chart_cz_063","063","Ostatní dlouhodobé cenné papíry a podíly","l10n_cz.cz_chart_template" +"chart_cz_065","065","Dluhové cenné papíry držené do splatnosti","l10n_cz.cz_chart_template" +"chart_cz_066","066","Zápůjčky a úvéry - ovládaná neno ovládajicí osoba","l10n_cz.cz_chart_template" +"chart_cz_067","067","Zápůjčky a úvéry - podstatní vliv","l10n_cz.cz_chart_template" +"chart_cz_068","068","Ostatní zápůjčky a úvéry","l10n_cz.cz_chart_template" +"chart_cz_069","069","Jiný dlouhodobý finanční majetek","l10n_cz.cz_chart_template" +"chart_cz_07","07","Oprávky k dlouhodobému nehmotnému majetku","l10n_cz.cz_chart_template" +"chart_cz_072","072","Oprávky k nehmotným výsledkům výzkumu a vývoje","l10n_cz.cz_chart_template" +"chart_cz_073","073","Oprávky k softwaru","l10n_cz.cz_chart_template" +"chart_cz_074","074","Oprávky k ocenitelným právům","l10n_cz.cz_chart_template" +"chart_cz_075","075","Oprávky ke goodwillu","l10n_cz.cz_chart_template" +"chart_cz_079","079","Oprávky k ostatnímu dlouhodobému nehmotnému majetku","l10n_cz.cz_chart_template" +"chart_cz_08","08","Oprávky k dlouhodobému hmotnému majetku","l10n_cz.cz_chart_template" +"chart_cz_081","081","Oprávky k stavbám","l10n_cz.cz_chart_template" +"chart_cz_082","082","Oprávky k hmotným movitým věcem a jejich souborům","l10n_cz.cz_chart_template" +"chart_cz_085","085","Oprávky k pěstitelským celkům trvalých porostů","l10n_cz.cz_chart_template" +"chart_cz_086","086","Oprávky k dospělým zvířatům a jejich skupinám","l10n_cz.cz_chart_template" +"chart_cz_089","089","Oprávky k jinému dlouhodobému hmotnému majetku","l10n_cz.cz_chart_template" +"chart_cz_09","09","Opravné položky k dlouhodobému majetku","l10n_cz.cz_chart_template" +"chart_cz_091","091","Opravná položka k dlouhodobému nehmotnému majetku","l10n_cz.cz_chart_template" +"chart_cz_092","092","Opravná položka k dlouhodobému hmotnému majetku","l10n_cz.cz_chart_template" +"chart_cz_093","093","Opravná položka k dlouhodobému nedokončenému nehmotnému majetku","l10n_cz.cz_chart_template" +"chart_cz_094","094","Opravná položka k dlouhodobému nedokončenému hmotnému majetku","l10n_cz.cz_chart_template" +"chart_cz_095","095","Opravná položka k poskytnutým zálohám na dlouhodobý majetek","l10n_cz.cz_chart_template" +"chart_cz_096","096","Opravná položka k dlouhodobému finančnímu majetku","l10n_cz.cz_chart_template" +"chart_cz_097","097","Oceňovací rozdíl k nabytému majetku","l10n_cz.cz_chart_template" +"chart_cz_098","098","Oprávky k oceňovacímu rozdílu k nabytému majetku","l10n_cz.cz_chart_template" +"chart_cz_1","1","Zásoby","l10n_cz.cz_chart_template" +"chart_cz_11","11","Materiál","l10n_cz.cz_chart_template" +"chart_cz_111","111","Pořízení materiálu","l10n_cz.cz_chart_template" +"chart_cz_112","112","Materiál na skladě","l10n_cz.cz_chart_template" +"chart_cz_119","119","Materiál na cestě","l10n_cz.cz_chart_template" +"chart_cz_12","12","Zásoby vlastní činnosti","l10n_cz.cz_chart_template" +"chart_cz_121","121","Nedokončená výroba","l10n_cz.cz_chart_template" +"chart_cz_122","122","Polotovary","l10n_cz.cz_chart_template" +"chart_cz_123","123","Výrobky","l10n_cz.cz_chart_template" +"chart_cz_124","124","Mladá a ostatní zvířata ajejich skupiny","l10n_cz.cz_chart_template" +"chart_cz_13","13","Zboží","l10n_cz.cz_chart_template" +"chart_cz_131","131","Pořízení zboží","l10n_cz.cz_chart_template" +"chart_cz_132","132","Zboží na skladě a v prodejnách","l10n_cz.cz_chart_template" +"chart_cz_139","139","Zboží na cestě","l10n_cz.cz_chart_template" +"chart_cz_15","15","Poskytnuté zálohy na zásoby","l10n_cz.cz_chart_template" +"chart_cz_151","151","Poskytnuté zálohy na materiál","l10n_cz.cz_chart_template" +"chart_cz_152","152","Poskytnuté zálohy na zvířata","l10n_cz.cz_chart_template" +"chart_cz_153","153","Poskytnuté zálohy na zboží","l10n_cz.cz_chart_template" +"chart_cz_19","19","Opravné položky k zásobám","l10n_cz.cz_chart_template" +"chart_cz_191","191","Opravná položka k materiálu","l10n_cz.cz_chart_template" +"chart_cz_192","192","Opravná položka k nedokončené výrobě","l10n_cz.cz_chart_template" +"chart_cz_193","193","Opravná položka k polotovarům","l10n_cz.cz_chart_template" +"chart_cz_194","194","Opravná položka k výrobkům","l10n_cz.cz_chart_template" +"chart_cz_195","195","Opravná položka k mladým a ostatním zvířatům a jejich skupinám","l10n_cz.cz_chart_template" +"chart_cz_196","196","Opravná položka ke zboží","l10n_cz.cz_chart_template" +"chart_cz_197","197","Opravná položka k zálohám na materiál","l10n_cz.cz_chart_template" +"chart_cz_198","198","Opravná položka k zálohám na zvířata","l10n_cz.cz_chart_template" +"chart_cz_199","199","Opravná položka k zálohám na zboží","l10n_cz.cz_chart_template" +"chart_cz_2","2","Krátkodobý finanční majetek a peněžní prostředky","l10n_cz.cz_chart_template" +"chart_cz_21","21","Peněžní prostředky v pokladně","l10n_cz.cz_chart_template" +"chart_cz_211","211","Pokladna","l10n_cz.cz_chart_template" +"chart_cz_213","213","Ceniny","l10n_cz.cz_chart_template" +"chart_cz_22","22","Peněžní prostředky na účtech","l10n_cz.cz_chart_template" +"chart_cz_221","221","Bankovní účty","l10n_cz.cz_chart_template" +"chart_cz_23","23","Krátkodobé úvěry","l10n_cz.cz_chart_template" +"chart_cz_231","231","Krátkodobé úvěry","l10n_cz.cz_chart_template" +"chart_cz_232","232","Eskontní úvěry","l10n_cz.cz_chart_template" +"chart_cz_24","24","Krátkodobé finanční výpomoci","l10n_cz.cz_chart_template" +"chart_cz_241","241","Emitované krátkodobé dluhopisy","l10n_cz.cz_chart_template" +"chart_cz_249","249","Ostatní krátkodobé finanční výpomoci","l10n_cz.cz_chart_template" +"chart_cz_25","25","Krátkodobý finanční majetek","l10n_cz.cz_chart_template" +"chart_cz_251","251","Majetkové cenné papíry k obchodování","l10n_cz.cz_chart_template" +"chart_cz_252","252","Vlastní akcie a vlastní obchodní podíly","l10n_cz.cz_chart_template" +"chart_cz_253","253","Dluhové cenné papíry k obchodování","l10n_cz.cz_chart_template" +"chart_cz_255","255","Vlastní dluhopisy","l10n_cz.cz_chart_template" +"chart_cz_256","256","Dluhové cenné papíry se splatností do jednoho roku držené do splatnosti","l10n_cz.cz_chart_template" +"chart_cz_257","257","Ostatní cenné papíry","l10n_cz.cz_chart_template" +"chart_cz_259","259","Pořízování krátkodobého finančního majetku","l10n_cz.cz_chart_template" +"chart_cz_26","26","Převody mezi finančními účty","l10n_cz.cz_chart_template" +"chart_cz_261","261","Peníze na cestě","l10n_cz.cz_chart_template" +"chart_cz_29","29","Opravné položky ke krátkodobému finančnímu majetku","l10n_cz.cz_chart_template" +"chart_cz_291","291","Opravná položka ke krátkodobému finančnímu majetku","l10n_cz.cz_chart_template" +"chart_cz_3","3","Zúčtovací vztahy","l10n_cz.cz_chart_template" +"chart_cz_31","31","Pohledávky","l10n_cz.cz_chart_template" +"chart_cz_311","311","Odběratelé","l10n_cz.cz_chart_template" +"chart_cz_313","313","Pohledávky za eskontované cenné papíry","l10n_cz.cz_chart_template" +"chart_cz_314","314","Poskytnuté provozní zálohy","l10n_cz.cz_chart_template" +"chart_cz_315","315","Ostatní pohledávky","l10n_cz.cz_chart_template" +"chart_cz_32","32","Závazky (krátkodobé)","l10n_cz.cz_chart_template" +"chart_cz_321","321","Dodavatelé","l10n_cz.cz_chart_template" +"chart_cz_322","322","Směnky k úhradě","l10n_cz.cz_chart_template" +"chart_cz_324","324","Přijaté provozní zálohy","l10n_cz.cz_chart_template" +"chart_cz_325","325","Ostatní závazky","l10n_cz.cz_chart_template" +"chart_cz_33","33","Zúčtování se zaměstnanci a institucemi","l10n_cz.cz_chart_template" +"chart_cz_331","331","Zaměstnanci","l10n_cz.cz_chart_template" +"chart_cz_333","333","Ostatní závazky vůči zaměstnancům","l10n_cz.cz_chart_template" +"chart_cz_335","335","Pohledávky za zaměstnanci","l10n_cz.cz_chart_template" +"chart_cz_336","336","Zúčtování s institucemi sociálního zabezpečení a zdravotního pojištění","l10n_cz.cz_chart_template" +"chart_cz_34","34","Zúčtování daní a dotací","l10n_cz.cz_chart_template" +"chart_cz_341","341","Daň z příjmů","l10n_cz.cz_chart_template" +"chart_cz_342","342","Ostatní přímé daně","l10n_cz.cz_chart_template" +"chart_cz_343","343","Daň z přidané hodnoty","l10n_cz.cz_chart_template" +"chart_cz_345","345","Ostatní daně a poplatky","l10n_cz.cz_chart_template" +"chart_cz_346","346","Dotace ze státního rozpočtu","l10n_cz.cz_chart_template" +"chart_cz_347","347","Ostatní dodace","l10n_cz.cz_chart_template" +"chart_cz_349","349","Spojovací účet k DPH","l10n_cz.cz_chart_template" +"chart_cz_35","35","Pohledávky za společníky","l10n_cz.cz_chart_template" +"chart_cz_351","351","Pohledávky – ovládaná nebo ovládající osoba","l10n_cz.cz_chart_template" +"chart_cz_352","352","Pohledávky – podstatný vliv","l10n_cz.cz_chart_template" +"chart_cz_353","353","Pohledávky za upsaný základní kapitál","l10n_cz.cz_chart_template" +"chart_cz_354","354","Pohledávky za společníky při úhradě ztráty","l10n_cz.cz_chart_template" +"chart_cz_355","355","Ostatní pohledávky za společníky obchodní korporace","l10n_cz.cz_chart_template" +"chart_cz_358","358","Pohledávky za společníky združenými ve společnosti","l10n_cz.cz_chart_template" +"chart_cz_36","36","Závazky ke společníkům","l10n_cz.cz_chart_template" +"chart_cz_361","361","Závazky – ovládaná nebo ovládající osoba","l10n_cz.cz_chart_template" +"chart_cz_362","362","Závazky - podstatný vliv","l10n_cz.cz_chart_template" +"chart_cz_364","364","Závazky ke společníkům při rozdělování zisku","l10n_cz.cz_chart_template" +"chart_cz_365","365","Ostatní závazky ke společníkům obchodní korporace","l10n_cz.cz_chart_template" +"chart_cz_366","366","Závazky ke společníkům a členům družstva ze závislé činnosti","l10n_cz.cz_chart_template" +"chart_cz_367","367","Závazky z upsaných nesplacených cenných papírů a vkladů","l10n_cz.cz_chart_template" +"chart_cz_368","368","Závazky ke společníkům sdruženým ve společnosti","l10n_cz.cz_chart_template" +"chart_cz_37","37","Jiné pohledávky a závazky","l10n_cz.cz_chart_template" +"chart_cz_371","371","Pohledávky z prodeje závodu","l10n_cz.cz_chart_template" +"chart_cz_372","372","Závazky z koupě závodu","l10n_cz.cz_chart_template" +"chart_cz_373","373","Pohledávky a závazky z pevných termínových operací","l10n_cz.cz_chart_template" +"chart_cz_374","374","Pohledávky z nájmu a pachtu","l10n_cz.cz_chart_template" +"chart_cz_375","375","Pohledávky z emitovaných dluhopisů","l10n_cz.cz_chart_template" +"chart_cz_376","376","Nakoupené opce","l10n_cz.cz_chart_template" +"chart_cz_377","377","Prodané opce","l10n_cz.cz_chart_template" +"chart_cz_378","378","Jiné pohledávky","l10n_cz.cz_chart_template" +"chart_cz_379","379","Jiné závazky","l10n_cz.cz_chart_template" +"chart_cz_38","38","Přechodné účty aktiv a pasiv","l10n_cz.cz_chart_template" +"chart_cz_381","381","Náklady příštích období","l10n_cz.cz_chart_template" +"chart_cz_382","382","Komplexní náklady příštích období","l10n_cz.cz_chart_template" +"chart_cz_383","383","Výdaje příštích období","l10n_cz.cz_chart_template" +"chart_cz_384","384","Výnosy příštích období","l10n_cz.cz_chart_template" +"chart_cz_385","385","Příjmy příštích období","l10n_cz.cz_chart_template" +"chart_cz_388","388","Dohadné účty aktivní","l10n_cz.cz_chart_template" +"chart_cz_389","389","Dohadné účty pasivní","l10n_cz.cz_chart_template" +"chart_cz_39","39","Opravná položka k zúčtovacím vztahům a vnitřní zúčtování","l10n_cz.cz_chart_template" +"chart_cz_391","391","Opravná položka k pohledávkám","l10n_cz.cz_chart_template" +"chart_cz_395","395","Vnitřní zúčtování","l10n_cz.cz_chart_template" +"chart_cz_398","398","Spojovací účet při společnosti (sdružení)","l10n_cz.cz_chart_template" +"chart_cz_4","4","Kapitálové účty a dlouhodobé závazky","l10n_cz.cz_chart_template" +"chart_cz_41","41","Základní kapitál a kapitálové fondy","l10n_cz.cz_chart_template" +"chart_cz_411","411","Základní kapitál","l10n_cz.cz_chart_template" +"chart_cz_412","412","Ážio","l10n_cz.cz_chart_template" +"chart_cz_413","413","Ostatní kapitálové fondy","l10n_cz.cz_chart_template" +"chart_cz_414","414","Oceňovací rozdíly z přecenění majetku a závazků","l10n_cz.cz_chart_template" +"chart_cz_416","416","Rozdíly z přecenění při přemenách obchodních korporací","l10n_cz.cz_chart_template" +"chart_cz_417","417","Rozdíly z přeměn obchodních korporací","l10n_cz.cz_chart_template" +"chart_cz_418","418","Oceňovací rozdíly z přecenění při přeměnách obchodních korporací","l10n_cz.cz_chart_template" +"chart_cz_419","419","Změny základního kapitálu","l10n_cz.cz_chart_template" +"chart_cz_42","42","Fondy ze zisku a převedené výsledky hospodaření","l10n_cz.cz_chart_template" +"chart_cz_421","421","Rezervní fond","l10n_cz.cz_chart_template" +"chart_cz_422","422","Nedělitelný fond","l10n_cz.cz_chart_template" +"chart_cz_423","423","Statutární fondy","l10n_cz.cz_chart_template" +"chart_cz_424","424","Ostatní fondy ze zisku","l10n_cz.cz_chart_template" +"chart_cz_426","426","Jiný výsledek hospodáření minulých let","l10n_cz.cz_chart_template" +"chart_cz_428","428","Nerozdělený zisk minulých let","l10n_cz.cz_chart_template" +"chart_cz_429","429","Neuhrazená ztráta minulých let","l10n_cz.cz_chart_template" +"chart_cz_43","43","Výsledek hospodaření","l10n_cz.cz_chart_template" +"chart_cz_431","431","Výsledek hospodaření v schvalovacím řízení","l10n_cz.cz_chart_template" +"chart_cz_432","432","Zálohy na podíly na zisku","l10n_cz.cz_chart_template" +"chart_cz_45","45","Rezervy","l10n_cz.cz_chart_template" +"chart_cz_451","451","Rezervy podle zvláštních právních předpisů","l10n_cz.cz_chart_template" +"chart_cz_453","453","Rezerva na daň z příjmů","l10n_cz.cz_chart_template" +"chart_cz_459","459","Ostatní rezervy","l10n_cz.cz_chart_template" +"chart_cz_46","46","Dlouhodobé závazky k úvěrovým institucím","l10n_cz.cz_chart_template" +"chart_cz_461","461","Dlouhodobé úvěry","l10n_cz.cz_chart_template" +"chart_cz_47","47","dlouhodobé závazky","l10n_cz.cz_chart_template" +"chart_cz_471","471","Dlouhodobé závazky – ovládaná nebo ovládající osoba","l10n_cz.cz_chart_template" +"chart_cz_472","472","Dlouhodobé závazky – podstatný vliv","l10n_cz.cz_chart_template" +"chart_cz_473","473","Emitované dluhopisy","l10n_cz.cz_chart_template" +"chart_cz_474","474","Závazky z nájmu a pachtu","l10n_cz.cz_chart_template" +"chart_cz_475","475","Dlouhodobé přijaté zálohy","l10n_cz.cz_chart_template" +"chart_cz_478","478","Dlouhodobé směnky k úhradě","l10n_cz.cz_chart_template" +"chart_cz_479","479","Ostatní dlouhodobé závazky","l10n_cz.cz_chart_template" +"chart_cz_48","48","Odložený daňový závazek a pohledávka","l10n_cz.cz_chart_template" +"chart_cz_481","481","Odložený daňový závazek a pohledávka","l10n_cz.cz_chart_template" +"chart_cz_49","49","Individuální podnikatel","l10n_cz.cz_chart_template" +"chart_cz_491","491","Účet individuálního podnikatele","l10n_cz.cz_chart_template" +"chart_cz_5","5","Náklady","l10n_cz.cz_chart_template" +"chart_cz_50","50","Spotřebované nákupy","l10n_cz.cz_chart_template" +"chart_cz_501","501","Spotřeba materiálu","l10n_cz.cz_chart_template" +"chart_cz_502","502","Spotřeba energie","l10n_cz.cz_chart_template" +"chart_cz_503","503","Spotřeba ostatních neskladovatelných dodávek","l10n_cz.cz_chart_template" +"chart_cz_504","504","Prodané zboží","l10n_cz.cz_chart_template" +"chart_cz_51","51","Služby","l10n_cz.cz_chart_template" +"chart_cz_511","511","Opravy a udržování","l10n_cz.cz_chart_template" +"chart_cz_512","512","Cestovné","l10n_cz.cz_chart_template" +"chart_cz_513","513","Náklady na reprezentaci","l10n_cz.cz_chart_template" +"chart_cz_518","518","Ostatní služby","l10n_cz.cz_chart_template" +"chart_cz_52","52","Osobní náklady","l10n_cz.cz_chart_template" +"chart_cz_521","521","Mzdové náklady","l10n_cz.cz_chart_template" +"chart_cz_522","522","Příjmy společníků obchodní korporace ze závislé činnosti","l10n_cz.cz_chart_template" +"chart_cz_523","523","Odměny členům orgánů obchodní korporace","l10n_cz.cz_chart_template" +"chart_cz_524","524","Zákonné sociální a zdravotní pojištění","l10n_cz.cz_chart_template" +"chart_cz_525","525","Ostatní sociální pojištění","l10n_cz.cz_chart_template" +"chart_cz_526","526","Zdravotní a sociální pojištění individuálního podnikatele","l10n_cz.cz_chart_template" +"chart_cz_527","527","Zákonné sociální náklady","l10n_cz.cz_chart_template" +"chart_cz_528","528","Ostatní sociální náklady","l10n_cz.cz_chart_template" +"chart_cz_53","53","Daně a poplatky","l10n_cz.cz_chart_template" +"chart_cz_531","531","Daň silniční","l10n_cz.cz_chart_template" +"chart_cz_532","532","Daň z nemovitých věcí","l10n_cz.cz_chart_template" +"chart_cz_538","538","Ostatní daně a poplatky","l10n_cz.cz_chart_template" +"chart_cz_54","54","Jiné provozní náklady","l10n_cz.cz_chart_template" +"chart_cz_541","541","Zůstatková cena prodaného dlouhodobého nehmotného a hmotného majetku","l10n_cz.cz_chart_template" +"chart_cz_542","542","Prodaný materiál","l10n_cz.cz_chart_template" +"chart_cz_543","543","Dary","l10n_cz.cz_chart_template" +"chart_cz_544","544","Smluvní pokuty a úroky z prodlení","l10n_cz.cz_chart_template" +"chart_cz_545","545","Ostatní pokuty a penále","l10n_cz.cz_chart_template" +"chart_cz_546","546","Odpis pohledávky","l10n_cz.cz_chart_template" +"chart_cz_547","547","Mimořádné provozní náklady","l10n_cz.cz_chart_template" +"chart_cz_548","548","Ostatní provozní náklady","l10n_cz.cz_chart_template" +"chart_cz_549","549","Manka a škody z provozní činnosti","l10n_cz.cz_chart_template" +"chart_cz_55","55","Odpisy, rezervy, komplexní náklady příštích období a opravné položky v provozní oblasti","l10n_cz.cz_chart_template" +"chart_cz_551","551","Odpisy dlouhodobého nehmotného a hmotného majetku","l10n_cz.cz_chart_template" +"chart_cz_552","552","Tvorba a zúčtování zákonných rezerv podle zvláštních právních předpisů","l10n_cz.cz_chart_template" +"chart_cz_554","554","Tvorba a zúčtování ostatních rezerv","l10n_cz.cz_chart_template" +"chart_cz_555","555","Tvorba a zúčtování komplexních nákladů příštích období","l10n_cz.cz_chart_template" +"chart_cz_557","557","Zúčtování oprávky k oceňovacímu rozdílu k nabytému majetku","l10n_cz.cz_chart_template" +"chart_cz_558","558","Tvorba a zúčtování zákonných opravných položek v provozní činnosti","l10n_cz.cz_chart_template" +"chart_cz_559","559","Tvorba a zúčtování opravných položek v provozní činnosti","l10n_cz.cz_chart_template" +"chart_cz_56","56","Finanční náklady","l10n_cz.cz_chart_template" +"chart_cz_561","561","Prodané cenné papíry a podíly","l10n_cz.cz_chart_template" +"chart_cz_562","562","Úroky","l10n_cz.cz_chart_template" +"chart_cz_563","563","Kursové ztráty","l10n_cz.cz_chart_template" +"chart_cz_564","564","Náklady na přecenění cenných papírů","l10n_cz.cz_chart_template" +"chart_cz_565","565","Náklady z finančního majetku","l10n_cz.cz_chart_template" +"chart_cz_566","566","Náklady z derivátových operací","l10n_cz.cz_chart_template" +"chart_cz_567","567","Mimořádné finanční náklady","l10n_cz.cz_chart_template" +"chart_cz_568","568","Ostatní finanční náklady","l10n_cz.cz_chart_template" +"chart_cz_569","569","Manka a škody na finančním majetku","l10n_cz.cz_chart_template" +"chart_cz_57","57","Rezervy a opravné položky ve finanční oblasti","l10n_cz.cz_chart_template" +"chart_cz_574","574","Tvorba a zúčtování finančních rezerv","l10n_cz.cz_chart_template" +"chart_cz_579","579","Tvorba a zúčtování opravných položek ve finanční činnosti","l10n_cz.cz_chart_template" +"chart_cz_58","58","Změny stavu zásob vlastní činnosti a aktivace","l10n_cz.cz_chart_template" +"chart_cz_581","581","Změna stavu nedokončené výroby","l10n_cz.cz_chart_template" +"chart_cz_582","582","Změna stavu polotovarů","l10n_cz.cz_chart_template" +"chart_cz_583","583","Změna stavu výrobků","l10n_cz.cz_chart_template" +"chart_cz_584","584","Změna stavu mladých a ostatních zvířat","l10n_cz.cz_chart_template" +"chart_cz_585","585","Aktivace materiálu a zboží","l10n_cz.cz_chart_template" +"chart_cz_586","586","Aktivace vnitropodnikových služeb","l10n_cz.cz_chart_template" +"chart_cz_587","587","Aktivace dlouhodobého nehmotného majetku","l10n_cz.cz_chart_template" +"chart_cz_588","588","Aktivace dlouhodobého hmotného majetku","l10n_cz.cz_chart_template" +"chart_cz_59","59","Daně z příjmů, převodové účty a rezerva na daň z příjmů","l10n_cz.cz_chart_template" +"chart_cz_591","591","Daň z příjmů splatná","l10n_cz.cz_chart_template" +"chart_cz_592","592","Daň z příjmů odložená","l10n_cz.cz_chart_template" +"chart_cz_593","593","Tvorba a zúčtování rezervy na daň z příjmů","l10n_cz.cz_chart_template" +"chart_cz_595","595","Dodatečné odvody daně z příjmů","l10n_cz.cz_chart_template" +"chart_cz_596","596","Převod podílu na výsledku hospodaření společníkům v.o.s. a komplementářům k.s.","l10n_cz.cz_chart_template" +"chart_cz_597","597","Převod provozních nákladů","l10n_cz.cz_chart_template" +"chart_cz_598","598","Převod finančních nákladů","l10n_cz.cz_chart_template" +"chart_cz_599","599","Náklady hospodářských středisek","l10n_cz.cz_chart_template" +"chart_cz_6","6"," Výnosy","l10n_cz.cz_chart_template" +"chart_cz_60","60","Tržby za vlastní výkony a zboží","l10n_cz.cz_chart_template" +"chart_cz_601","601","Tržby za vlastní výrobky","l10n_cz.cz_chart_template" +"chart_cz_602","602","Tržby z prodeje služeb","l10n_cz.cz_chart_template" +"chart_cz_604","604","Tržby za zboží","l10n_cz.cz_chart_template" +"chart_cz_64","64","Jiné provozní výnosy","l10n_cz.cz_chart_template" +"chart_cz_641","641","Tržby z prodeje dlouhodobého nehmotného a hmotného majetku","l10n_cz.cz_chart_template" +"chart_cz_642","642","Tržby z prodeje materiálu","l10n_cz.cz_chart_template" +"chart_cz_644","644","Smluvní pokuty a úroky z prodlení","l10n_cz.cz_chart_template" +"chart_cz_646","646","Výnosy z odepsaných pohledávek","l10n_cz.cz_chart_template" +"chart_cz_647","647","Mimořádné provozní výnosy","l10n_cz.cz_chart_template" +"chart_cz_648","648","Ostatní provizní výnosy","l10n_cz.cz_chart_template" +"chart_cz_66","66","Finanční výnosy","l10n_cz.cz_chart_template" +"chart_cz_661","661","Tržby z prodeje cenných papírů a podílů","l10n_cz.cz_chart_template" +"chart_cz_662","662","Úroky","l10n_cz.cz_chart_template" +"chart_cz_663","663","Kurzové zisky","l10n_cz.cz_chart_template" +"chart_cz_664","664","Výnosy z přecenění cenných papírů","l10n_cz.cz_chart_template" +"chart_cz_665","665","Výnosy z finančního majetku","l10n_cz.cz_chart_template" +"chart_cz_666","666","Výnosy z derivátových operací","l10n_cz.cz_chart_template" +"chart_cz_667","667","Mimořádné finanční výnosy","l10n_cz.cz_chart_template" +"chart_cz_668","668","Ostatní finanční výnosy","l10n_cz.cz_chart_template" +"chart_cz_69","69","Převodové účty","l10n_cz.cz_chart_template" +"chart_cz_697","697","Převod provozních výnosů","l10n_cz.cz_chart_template" +"chart_cz_698","698","Převod finančních výnosů","l10n_cz.cz_chart_template" +"chart_cz_699","699","Výnosy hospodářských středisek","l10n_cz.cz_chart_template" +"chart_cz_7","7","Závěrkové účty a podrozvahové účty","l10n_cz.cz_chart_template" +"chart_cz_70","70","Rozvahové závěrkové účty","l10n_cz.cz_chart_template" +"chart_cz_701","701","Počáteční účet rozvažný","l10n_cz.cz_chart_template" +"chart_cz_702","702","Konečný účet rozvažný","l10n_cz.cz_chart_template" +"chart_cz_71","71","Výsledovkový zisků a účet","l10n_cz.cz_chart_template" +"chart_cz_710","710","Účet zisků a ztrát","l10n_cz.cz_chart_template" diff --git a/odoo-bringout-oca-ocb-l10n_cz/l10n_cz/data/account_chart_template_data.xml b/odoo-bringout-oca-ocb-l10n_cz/l10n_cz/data/account_chart_template_data.xml new file mode 100644 index 0000000..0e0dab6 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cz/l10n_cz/data/account_chart_template_data.xml @@ -0,0 +1,8 @@ + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_cz/l10n_cz/data/account_fiscal_position_data.xml b/odoo-bringout-oca-ocb-l10n_cz/l10n_cz/data/account_fiscal_position_data.xml new file mode 100644 index 0000000..61b623f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cz/l10n_cz/data/account_fiscal_position_data.xml @@ -0,0 +1,83 @@ + + + + + + + + 1 + Obchody v CZ + + + + + + + + 2 + Obchody s EU konzument + + + + + + + 3 + Obchody s EU + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_cz/l10n_cz/data/account_tax_data.xml b/odoo-bringout-oca-ocb-l10n_cz/l10n_cz/data/account_tax_data.xml new file mode 100644 index 0000000..eb30b10 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cz/l10n_cz/data/account_tax_data.xml @@ -0,0 +1,239 @@ + + + + + + DPH na výstupu 21% + 21% + 21 + percent + sale + + + + + + + + DPH na výstupu 15% + 15% + 15 + percent + sale + + + + + + + + + DPH na výstupu 12% + 12% + 12 + percent + sale + + + + + + + + DPH na výstupu 0% + 0% + 0 + percent + sale + + + + + + + + DPH na vstupu 21% + 21% + 21 + percent + + purchase + + + + + + + DPH na vstupu 15% + 15% + 15 + percent + + purchase + + + + + + + + DPH na vstupu 12% + 12% + 12 + percent + + purchase + + + + + + + + + + Dodání do EU + 0% + 0 + percent + sale + + + + + + + Pořízení z EU + 21% + 21.0 + percent + purchase + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_cz/l10n_cz/data/account_tax_group_data.xml b/odoo-bringout-oca-ocb-l10n_cz/l10n_cz/data/account_tax_group_data.xml new file mode 100644 index 0000000..c31ab49 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cz/l10n_cz/data/account_tax_group_data.xml @@ -0,0 +1,21 @@ + + + + + DPH 21% + + + + DPH 15% + + + + DPH 12% + + + + DPH 0% + + + + diff --git a/odoo-bringout-oca-ocb-l10n_cz/l10n_cz/data/demo_company.xml b/odoo-bringout-oca-ocb-l10n_cz/l10n_cz/data/demo_company.xml new file mode 100644 index 0000000..797b094 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cz/l10n_cz/data/demo_company.xml @@ -0,0 +1,34 @@ + + + + CZ Company + CZ12345679 + Pařížská Street 25/31 + Praha + + + + +420 5 12 34 56 78 + info@company.czexample.com + www.czexample.com + + + + CZ Company + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_cz/l10n_cz/data/l10n_cz_coa_data.xml b/odoo-bringout-oca-ocb-l10n_cz/l10n_cz/data/l10n_cz_coa_data.xml new file mode 100644 index 0000000..2023bef --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cz/l10n_cz/data/l10n_cz_coa_data.xml @@ -0,0 +1,16 @@ + + + + + + Česká účetní osnova + 6 + 221 + 211 + 261 + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_cz/l10n_cz/data/l10n_cz_coa_post_data.xml b/odoo-bringout-oca-ocb-l10n_cz/l10n_cz/data/l10n_cz_coa_post_data.xml new file mode 100644 index 0000000..aa5f0af --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cz/l10n_cz/data/l10n_cz_coa_post_data.xml @@ -0,0 +1,20 @@ + + + + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_cz/l10n_cz/migrations/1.1/end-migrate_update_taxes.py b/odoo-bringout-oca-ocb-l10n_cz/l10n_cz/migrations/1.1/end-migrate_update_taxes.py new file mode 100644 index 0000000..de29d92 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cz/l10n_cz/migrations/1.1/end-migrate_update_taxes.py @@ -0,0 +1,6 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from odoo.addons.account.models.chart_template import update_taxes_from_templates + + +def migrate(cr, version): + update_taxes_from_templates(cr, 'l10n_cz.cz_chart_template') diff --git a/odoo-bringout-oca-ocb-l10n_cz/l10n_cz/static/description/icon.png b/odoo-bringout-oca-ocb-l10n_cz/l10n_cz/static/description/icon.png new file mode 100644 index 0000000000000000000000000000000000000000..bad0be9b7e27a888e43de1c73eb0a8568f26ec09 GIT binary patch literal 2484 zcmeAS@N?(olHy`uVBq!ia0y~yV7Lmx9Lx+14BzLuZe(C!+!o*y;_6=DV{UF|ZS7=j z?GzXoIeq%PDN|6_pYdm6DfNK5g2ZDN|Fn$|QQx$pvew?-EibQZ@|5Y3kxB9K=}Q%iHSLR{>z8dg zdi}JxLb^fFhtJ>T1KL)uT)S}5lEAVryIHj2W}n zt=rVz-d$JUoSB(DfBvG0lcp6GmS$!amX}vIHnq)~J+G&CVo`C`)TuL_oZL~)y_+6>J4}YHKvi?g%-qepzV8V-c!<-l$5(jPuA?_{FF(y~=Di`2 z!Q0p(xoOtbC9kE!r%g{uS+jf1>i-`a(ZH6B5_%h}o3?dwk-m6VZ@ zsR%WC`gXIj!lzTw`DVV$)nE6qm0YR5HNF4aqD`-b z@9z5GvU$$c(C2Pi+(uJ$RNURpWv^(Q_}plTj*aE=mFEsSWm-QHetY7VN87X)>65GZh)cctb2JxrgsN}6wF zTm4SHz@uCB*h6Jr7X=+%ujd}(FRc|#7}Hg|UlP+_Xfd?*rb&aS5;?q`NkevIpd1zf-c8crByFp?-I;Q zb(9dzjoq)^rm}d^3XRuBE2l(PA6l{EmCbU9FZ~>BN;C zuQvr~b|)r=w3J4!6nPpLA|e_Ydrj-v~d zTCwkc9*1$gM99C7nwJ-RjN!TJZ_gLF(xx@nFWF`%*Zvi?TK&i6jd`UKmxr>rMy{}F z6_smdTiCTiL-+oIjmr|QElxifa{XOXvDT(Vw?dL{ww(LKHiKVEMeEX{TcI3x*IwP4 zd5c>+P(9>`>)UX}__cbUCH(haIuI5plDg38XyDwdX2;a4*DTUJ<<)xO&zyHg{U4`j z^V*2U242%Lk^S;U{_)FmY8ykQxRwSehHR61oXN(^BU&0L8+xLsXSsyQo7FG6U#)p% za7?{&b%aRigi}>L>am$OLJT!uIZXX3vH!<}`CWm5?5iXCK9+^7>3X$nlicIUF(Gfd zUai_B^LXb939(e?RKsKMH-sDNuJTPaetjl1r~6Xq`GQb>$<-0!OIO$ISe1Ws)eP~_ zU|-9Xj{-t`x4vD_ri1pRx{S{)SCST6qza_M7o6-Ae4A!Dj`KLE+ch0MeJ-kX@rgW%RZ7Ok#N+l| zvYfsD>gEzw<N~!R9XnFJ3l*pAq9rIra|b#mYSG63*ZiIdAJ#R(Vg+cq-Pa)oQWwT1Mz8v5i{I6)WEb zub#AImCd7NL34tS{#^Y>?hcDas3c3kRA;Bv*E&Nc?zpjPwaY3KrWL0a&RcP;LqBoC ziX1(ym}Opy4Xb3BRvfzhKVpSackDEw)n8VLyxO|zx756-sg4Yxl`Mgx?JEx5`+sM_ zDMj^=gj*Z2EMIqB=q zx6h7V8#SkEN9fjzcV6}F4n6U~a?Opi&%%zKpRi`Pe`wYo{eW6?#T$2475=`oWB=BS z@`EeYUgH z|1}%ezgqoc<)XFLc@I~V>0H~hF35H9*8R$Xhr_!L%$S1<3* z?uz{S+-t$iNb^f@ijl@kiL2J)F2zjX_}xp{T{;cD?qHB;B^ zKQ?#E*BVh*Jz3`4>kVc;Uu`PBYSAx4(F|$kyLR!et5!HUN*n1h&01fxx$*0vBQ6Ku z&u27=7k&OkJ5Bi5>okUEt8-TDsn>RVwtDV5`G>`ie@;#MUbbZ4s`al{?@Hxe^2*TT zYEe(f)*@c>-L}E3(>+3;ylg!6nE$~_rYoxq%BSv&`+VE$uXYzKJslVm9R{wWV zbnCoTc_23Rb7du)=)1|<-|rg7K3c!&=N_BIU45dT{l7W1);QWs-S+d1-cMm+ugQ}? z%B=|aZk?WODA&39He=J8oHX^VPpTIm@+v&%JSRc)>15WBM48UFo*{t?_e{`Ax^`zp z+pH5Ol2%Fm=V#61x_Xy?@k+VX0<-v8HwtT=T`co#a(C5gB@eG-{U26Uuq@KjXAVhC zX;?LdC%{y=amA^V455;e3$*l@Lng|FB&{woatMuLThVozA=J3CW7Qmi#i|+XQ+4J~S)#C|*~>3;m9b(1`&64Mk4b)NT?_cMcCOi{ z<|)7Gpwg1&RcltMtGsN{63TA-wBS^G$k!c9p6*zs_RKZ#;@T;n_O+}ED|hg$a{lea zJFP3venrvIqN_{xX}`2w^2)QvYCh+u6<_CAD$R^gD0;Qw%8A#@6DIV@TPaEwzxgmx jJa(RPd%vm4e`crMOfR-i__>mSfq}u()z4*}Q$iB}y2h5G literal 0 HcmV?d00001 diff --git a/odoo-bringout-oca-ocb-l10n_cz/l10n_cz/static/description/icon.svg b/odoo-bringout-oca-ocb-l10n_cz/l10n_cz/static/description/icon.svg new file mode 100644 index 0000000..ea96e33 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cz/l10n_cz/static/description/icon.svg @@ -0,0 +1 @@ + \ No newline at end of file diff --git a/odoo-bringout-oca-ocb-l10n_cz/pyproject.toml b/odoo-bringout-oca-ocb-l10n_cz/pyproject.toml new file mode 100644 index 0000000..9d89fb9 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_cz/pyproject.toml @@ -0,0 +1,44 @@ +[project] +name = "odoo-bringout-oca-ocb-l10n_cz" +version = "16.0.0" +description = "Czech - Accounting - Odoo addon" +authors = [ + { name = "Ernad Husremovic", email = "hernad@bring.out.ba" } +] +dependencies = [ + "odoo-bringout-oca-ocb-account>=16.0.0", + "odoo-bringout-oca-ocb-base_iban>=16.0.0", + "odoo-bringout-oca-ocb-base_vat>=16.0.0", + "requests>=2.25.1" +] +readme = "README.md" +requires-python = ">= 3.11" +classifiers = [ + "Development Status :: 5 - Production/Stable", + "Intended Audience :: Developers", + "License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)", + "Programming Language :: Python :: 3", + "Programming Language :: Python :: 3.11", + "Programming Language :: Python :: 3.12", + "Topic :: Office/Business", +] + +[project.urls] +homepage = "https://github.com/bringout/0" +repository = "https://github.com/bringout/0" + +[build-system] +requires = ["hatchling"] +build-backend = "hatchling.build" + +[tool.hatch.metadata] +allow-direct-references = true + +[tool.hatch.build.targets.wheel] +packages = ["l10n_cz"] + +[tool.rye] +managed = true +dev-dependencies = [ + "pytest>=8.4.1", +] diff --git a/odoo-bringout-oca-ocb-l10n_de/README.md b/odoo-bringout-oca-ocb-l10n_de/README.md new file mode 100644 index 0000000..621bbbf --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_de/README.md @@ -0,0 +1,52 @@ +# Germany - Accounting + + +Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem SKR03. +============================================================================== + +German accounting chart and localization. + + +## Installation + +```bash +pip install odoo-bringout-oca-ocb-l10n_de +``` + +## Dependencies + +This addon depends on: +- account +- base_iban +- base_vat +- l10n_din5008 + +## Manifest Information + +- **Name**: Germany - Accounting +- **Version**: 2.0 +- **Category**: Accounting/Localizations +- **License**: LGPL-3 +- **Installable**: False + +## Source + +Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_de`. + +## License + +This package maintains the original LGPL-3 license from the upstream Odoo project. + +## Documentation + +- Overview: doc/OVERVIEW.md +- Architecture: doc/ARCHITECTURE.md +- Models: doc/MODELS.md +- Controllers: doc/CONTROLLERS.md +- Wizards: doc/WIZARDS.md +- Install: doc/INSTALL.md +- Usage: doc/USAGE.md +- Configuration: doc/CONFIGURATION.md +- Dependencies: doc/DEPENDENCIES.md +- Troubleshooting: doc/TROUBLESHOOTING.md +- FAQ: doc/FAQ.md diff --git a/odoo-bringout-oca-ocb-l10n_de/doc/ARCHITECTURE.md b/odoo-bringout-oca-ocb-l10n_de/doc/ARCHITECTURE.md new file mode 100644 index 0000000..0e5c8c5 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_de/doc/ARCHITECTURE.md @@ -0,0 +1,32 @@ +# Architecture + +```mermaid +flowchart TD + U[Users] -->|HTTP| V[Views and QWeb Templates] + V --> C[Controllers] + V --> W[Wizards – Transient Models] + C --> M[Models and ORM] + W --> M + M --> R[Reports] + DX[Data XML] --> M + S[Security – ACLs and Groups] -. enforces .-> M + + subgraph L10n_de Module - l10n_de + direction LR + M:::layer + W:::layer + C:::layer + V:::layer + R:::layer + S:::layer + DX:::layer + end + + classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px +``` + +Notes +- Views include tree/form/kanban templates and report templates. +- Controllers provide website/portal routes when present. +- Wizards are UI flows implemented with `models.TransientModel`. +- Data XML loads data/demo records; Security defines groups and access. diff --git a/odoo-bringout-oca-ocb-l10n_de/doc/CONFIGURATION.md b/odoo-bringout-oca-ocb-l10n_de/doc/CONFIGURATION.md new file mode 100644 index 0000000..e9bf921 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_de/doc/CONFIGURATION.md @@ -0,0 +1,3 @@ +# Configuration + +Refer to Odoo settings for l10n_de. Configure related models, access rights, and options as needed. diff --git a/odoo-bringout-oca-ocb-l10n_de/doc/CONTROLLERS.md b/odoo-bringout-oca-ocb-l10n_de/doc/CONTROLLERS.md new file mode 100644 index 0000000..f628e77 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_de/doc/CONTROLLERS.md @@ -0,0 +1,3 @@ +# Controllers + +This module does not define custom HTTP controllers. diff --git a/odoo-bringout-oca-ocb-l10n_de/doc/DEPENDENCIES.md b/odoo-bringout-oca-ocb-l10n_de/doc/DEPENDENCIES.md new file mode 100644 index 0000000..10b3690 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_de/doc/DEPENDENCIES.md @@ -0,0 +1,8 @@ +# Dependencies + +This addon depends on: + +- [account](../../odoo-bringout-oca-ocb-account) +- [base_iban](../../odoo-bringout-oca-ocb-base_iban) +- [base_vat](../../odoo-bringout-oca-ocb-base_vat) +- [l10n_din5008](../../odoo-bringout-oca-ocb-l10n_din5008) diff --git a/odoo-bringout-oca-ocb-l10n_de/doc/FAQ.md b/odoo-bringout-oca-ocb-l10n_de/doc/FAQ.md new file mode 100644 index 0000000..baace01 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_de/doc/FAQ.md @@ -0,0 +1,4 @@ +# FAQ + +- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged). +- Q: How to enable? A: Start server with --addon l10n_de or install in UI. diff --git a/odoo-bringout-oca-ocb-l10n_de/doc/INSTALL.md b/odoo-bringout-oca-ocb-l10n_de/doc/INSTALL.md new file mode 100644 index 0000000..0f9379c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_de/doc/INSTALL.md @@ -0,0 +1,7 @@ +# Install + +```bash +pip install odoo-bringout-oca-ocb-l10n_de" +# or +uv pip install odoo-bringout-oca-ocb-l10n_de" +``` diff --git a/odoo-bringout-oca-ocb-l10n_de/doc/MODELS.md b/odoo-bringout-oca-ocb-l10n_de/doc/MODELS.md new file mode 100644 index 0000000..3078a85 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_de/doc/MODELS.md @@ -0,0 +1,18 @@ +# Models + +Detected core models and extensions in l10n_de. + +```mermaid +classDiagram + class account_chart_template + class account_journal + class account_tax + class account_tax_template + class ir_actions_report + class product_template + class res_company +``` + +Notes +- Classes show model technical names; fields omitted for brevity. +- Items listed under _inherit are extensions of existing models. diff --git a/odoo-bringout-oca-ocb-l10n_de/doc/OVERVIEW.md b/odoo-bringout-oca-ocb-l10n_de/doc/OVERVIEW.md new file mode 100644 index 0000000..056cefd --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_de/doc/OVERVIEW.md @@ -0,0 +1,6 @@ +# Overview + +Packaged Odoo addon: l10n_de. Provides features documented in upstream Odoo 16 under this addon. + +- Source: OCA/OCB 16.0, addon l10n_de +- License: LGPL-3 diff --git a/odoo-bringout-oca-ocb-l10n_de/doc/REPORTS.md b/odoo-bringout-oca-ocb-l10n_de/doc/REPORTS.md new file mode 100644 index 0000000..e0ea35f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_de/doc/REPORTS.md @@ -0,0 +1,3 @@ +# Reports + +This module does not define custom reports. diff --git a/odoo-bringout-oca-ocb-l10n_de/doc/SECURITY.md b/odoo-bringout-oca-ocb-l10n_de/doc/SECURITY.md new file mode 100644 index 0000000..e07da9d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_de/doc/SECURITY.md @@ -0,0 +1,8 @@ +# Security + +This module does not define custom security rules or access controls beyond Odoo defaults. + +Default Odoo security applies: +- Base user access through standard groups +- Model access inherited from dependencies +- No custom row-level security rules diff --git a/odoo-bringout-oca-ocb-l10n_de/doc/TROUBLESHOOTING.md b/odoo-bringout-oca-ocb-l10n_de/doc/TROUBLESHOOTING.md new file mode 100644 index 0000000..56853cb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_de/doc/TROUBLESHOOTING.md @@ -0,0 +1,5 @@ +# Troubleshooting + +- Ensure Python and Odoo environment matches repo guidance. +- Check database connectivity and logs if startup fails. +- Validate that dependent addons listed in DEPENDENCIES.md are installed. diff --git a/odoo-bringout-oca-ocb-l10n_de/doc/USAGE.md b/odoo-bringout-oca-ocb-l10n_de/doc/USAGE.md new file mode 100644 index 0000000..8997f57 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_de/doc/USAGE.md @@ -0,0 +1,7 @@ +# Usage + +Start Odoo including this addon (from repo root): + +```bash +python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_de +``` diff --git a/odoo-bringout-oca-ocb-l10n_de/doc/WIZARDS.md b/odoo-bringout-oca-ocb-l10n_de/doc/WIZARDS.md new file mode 100644 index 0000000..48e790d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_de/doc/WIZARDS.md @@ -0,0 +1,3 @@ +# Wizards + +This module does not include UI wizards. diff --git a/odoo-bringout-oca-ocb-l10n_de/l10n_de/__init__.py b/odoo-bringout-oca-ocb-l10n_de/l10n_de/__init__.py new file mode 100644 index 0000000..dc5e6b6 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_de/l10n_de/__init__.py @@ -0,0 +1,4 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from . import models diff --git a/odoo-bringout-oca-ocb-l10n_de/l10n_de/__manifest__.py b/odoo-bringout-oca-ocb-l10n_de/l10n_de/__manifest__.py new file mode 100644 index 0000000..736e208 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_de/l10n_de/__manifest__.py @@ -0,0 +1,28 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +{ + 'name': 'Germany - Accounting', + "version": "2.0", + 'author': 'openbig.org', + 'website': 'http://www.openbig.org', + 'category': 'Accounting/Localizations', + 'description': """ +Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem SKR03. +============================================================================== + +German accounting chart and localization. + """, + 'depends': [ + 'account', + 'base_iban', + 'base_vat', + 'l10n_din5008', + ], + 'data': [ + 'data/account_account_tags_data.xml', + 'views/account_view.xml', + 'views/res_company_views.xml', + ], + 'license': 'LGPL-3', +} diff --git a/odoo-bringout-oca-ocb-l10n_de/l10n_de/data/account_account_tags_data.xml b/odoo-bringout-oca-ocb-l10n_de/l10n_de/data/account_account_tags_data.xml new file mode 100644 index 0000000..19386b3 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_de/l10n_de/data/account_account_tags_data.xml @@ -0,0 +1,1021 @@ + + + + Tax Report + + + + country + + + Balance + balance + + + + + Bemessungsgrundlage + 10 + + + + Anmeldung der Umsatzsteuer-Vorauszahlung + I_ANMELDUNG_DER_UMSATZSTEUERVORAUSZAHLUNG_ZEILE_17_GRUNDLAGE + 20 + + + + Lieferungen und sonstige Leistungen + LIEFERUNGEN_UND_SONSTIGE_LEISTUNGEN_ZEILE_18_GRUNDLAGE + 30 + STEUERFREIE_UMSATZE_MIT_VORSTEUERABZUG_ZEILE_19.balance + DE_48.balance + STEUERPFLICHTIGE_UMSATZE_ZEILE_25.balance + AGG_DE_31.balance + + + Steuerpflichtige Umsätze + STEUERFREIE_UMSATZE_MIT_VORSTEUERABZUG_ZEILE_19 + 40 + DE_81_BASE.balance + DE_86_BASE.balance + DE_87.balance + DE_35.balance + DE_77.balance + DE_76.balance + + + 81. zum Steuersatz von 19 % (zeile 12) + DE_81_BASE + 50 + + + balance + tax_tags + 81_BASE + + + + + 86. zum Steuersatz von 7 % (zeile 13) + DE_86_BASE + 60 + + + balance + tax_tags + 86_BASE + + + + + 87. zum Steuersatz von 0 % (zeile 14) + DE_87 + 70 + + + balance + tax_tags + 87 + + + + + 35. zu anderen Steuersätzen (zeile 15) + DE_35 + 80 + + + balance + tax_tags + 35 + + + + + 77. Lieferungen land- und forstwirtschaftlicher Betriebe nach § 24 UStG an Abnehmer mit USt-IdNr. (zeile 16) + DE_77 + 90 + + + balance + tax_tags + 77 + + + + + 76. Umsätze, für die eine Steuer nach § 24 UStG zu entrichten ist (zeile 17) + DE_76 + 100 + + + balance + tax_tags + 76 + + + + + + + Steuerfreie Umsätze mit Vorsteuerabzug + STEUERPFLICHTIGE_UMSATZE_ZEILE_25 + 110 + DE_41.balance + DE_44.balance + DE_49.balance + DE_43.balance + + + 41. an Abnehmer mit USt-IdNr (zeile 18) + DE_41 + 120 + + + balance + tax_tags + 41 + + + + + 44. neuer Fahrzeuge an Abnehmer ohne USt-IdNr (zeile 19) + DE_44 + 130 + + + balance + tax_tags + 44 + + + + + 49. neuer Fahrzeuge außerhalb eines Unternehmens (zeile 20) + DE_49 + 140 + + + balance + tax_tags + 49 + + + + + 43. Weitere steuerfreie Umsätze mit Vorsteuerabzug (zeile 21) + DE_43 + 150 + + + balance + tax_tags + 43 + + + + + + + 48. Steuerfreie Umsätze ohne Vorsteuerabzug (zeile 22) + DE_48 + 160 + + + balance + tax_tags + 48 + + + + + Innergemeinschaftliche Erwerbe + AGG_DE_31 + 170 + DE_91.balance + DE_89_BASE.balance + DE_93_BASE.balance + DE_90.balance + DE_95.balance + DE_94.balance + + + 91. Steuerfreie innergemeinschaftliche Erwerbe (zeile 23) + DE_91 + 180 + + + balance + tax_tags + 91 + + + + + 89. Steuerpflichtige innergemeinschaftliche Erwerbe zum Steuersatz von 19 % (zeile 24) + DE_89_BASE + 190 + + + balance + tax_tags + 89_BASE + + + + + 93. zum Steuersatz von 7 % (zeile 25) + DE_93_BASE + 200 + + + balance + tax_tags + 93_BASE + + + + + 90. zum Steuersatz von 0 % (zeile 26) + DE_90 + 210 + + + balance + tax_tags + 90 + + + + + 95. zu anderen Steuersätzen (zeile 27) + DE_95 + 220 + + + balance + tax_tags + 95 + + + + + 94. neuer Fahrzeuge von Lieferern ohne (zeile 28) + DE_94 + 230 + + + balance + tax_tags + 94 + + + + + + + + + Leistungsempfänger als Steuerschuldner + LEISTUNGSEMPFANGER_ALS_STEUERSCHULDNER_ZEILE_46_GRUNDLAGE + 240 + DE_46.balance + DE_73.balance + DE_84.balance + + + 46. Steuerpflichtige sonstige Leistungen eines im übrigen Gemeinschaftsgebiet ansässigen Unternehmers (zeile 29) + DE_46 + 250 + + + balance + tax_tags + 46 + + + + + 73. Lieferungen sicherungsübereigneter Gegenstände und Umsätze, die unter das GrEStG fallen (zeile 30) + DE_73 + 260 + + + balance + tax_tags + 73 + + + + + 84. Andere Leistungen (zeile 31) + DE_84 + 270 + + + balance + tax_tags + 84 + + + + + + + Ergänzende Angaben zu Umsätzen + ERGANZENDE_ANGABEN_ZU_UMSATZEN_ZEILE_37_GRUNDLAGE + 280 + DE_42.balance + DE_60.balance + DE_21.balance + DE_45_BASE.balance + + + 42. Dreiecksgeschäften (zeile 32) + DE_42 + 280 + + + balance + tax_tags + 42 + + + + + 60. Übrige steuerpflichtige Umsätze, für die der Leistungsempfänger die Steuer nach § 13b Abs. 5 UStG schuldet (zeile 33) + DE_60 + 290 + + + balance + tax_tags + 60 + + + + + 21. Nicht steuerbare sonstige Leistungen (zeile 34) + DE_21 + 300 + + + balance + tax_tags + 21 + + + + + 45. Übrige nicht steuerbare Umsätze (zeile 35) + DE_45_BASE + 310 + + + balance + tax_tags + 45_BASE + + + + + + + + + + + Steuer + 320 + I_ANMELDUNG_DER_UMSATZSTEUERVORAUSZAHLUNG_ZEILE_17_STEUER.balance + + + Anmeldung der Umsatzsteuer-Vorauszahlung + I_ANMELDUNG_DER_UMSATZSTEUERVORAUSZAHLUNG_ZEILE_17_STEUER + 330 + LIEFERUNGEN_UND_SONSTIGE_LEISTUNGEN_ZEILE_18_STEUER.balance + LEISTUNGSEMPFANGER_ALS_STEUERSCHULDNER_ZEILE_46.balance + ABZIEHBARE_VORSTEUERBETRAGE_ZEILE_55.balance + ANDERE_STEUERBETRAGE_ZEILE_64.balance + DE_39.balance + DE_83.balance + + + Lieferungen und sonstige Leistungen + LIEFERUNGEN_UND_SONSTIGE_LEISTUNGEN_ZEILE_18_STEUER + 340 + STEUERPFLICHT_UMSATZE_STEUER.balance + INNERGEMEINSCHAFTLICHE_ERWERBE_ZEILE_31_STEUER.balance + + + Steuerpflichtige Umsätze + STEUERPFLICHT_UMSATZE_STEUER + 350 + DE_81_TAX.balance + DE_86_TAX.balance + DE_36.balance + DE_80.balance + + + 81. zum Steuersatz von 19 % (zeile 12) + DE_81_TAX + 360 + + + balance + tax_tags + 81_TAX + + + + + 86. zum Steuersatz von 7 % (zeile 13) + DE_86_TAX + 370 + + + balance + tax_tags + 86_TAX + + + + + 36. zu anderen Steuersatzen (zeile 15) + DE_36 + 380 + + + balance + tax_tags + 36 + + + + + 80. Umsatze, fur die eine Steuer nach § 24 UStG zu entrichten ist (zeile 17) + DE_80 + 390 + + + balance + tax_tags + 80 + + + + + + + Innergemeinschaftliche Erwerbe + INNERGEMEINSCHAFTLICHE_ERWERBE_ZEILE_31_STEUER + 400 + DE_89_TAX.balance + DE_93_TAX.balance + DE_98.balance + DE_96.balance + + + 89. zum Steuersatz von 19 % (zeile 24) + DE_89_TAX + 410 + + + balance + tax_tags + 89_TAX + + + + + 93. zum Steuersatz von 7 % (zeile 25) + DE_93_TAX + 420 + + + balance + tax_tags + 93_TAX + + + + + 98. zu anderen Steuersatzen (zeile 27) + DE_98 + 430 + + + balance + tax_tags + 98 + + + + + 96. neuer Fahrzeuge von Lieferern ohne USt-IdNr. zum allgemeinen Steuersatz (zeile 28) + DE_96 + 440 + + + balance + tax_tags + 96 + + + + + + + + + Leistungsempfanger als Steuerschuldner + LEISTUNGSEMPFANGER_ALS_STEUERSCHULDNER_ZEILE_46 + 450 + DE_47.balance + DE_74.balance + DE_85.balance + + + 47. Steuerpflichtige sonstige Leistungen eines im übrigen Gemeinschaftsgebietansässigen Unternehmers (zeile 29) + DE_47 + 460 + + + balance + tax_tags + 47 + + + + + 74. Lieferungen sicherungsübereigneter Gegenstände und Umsätze, die unter das GrEStG fallen (zeile 30) + DE_74 + 470 + + + balance + tax_tags + 74 + + + + + 85. Andere Leistungen (zeile 31) + DE_85 + 480 + + + balance + tax_tags + 85 + + + + + + + Abziehbare Vorsteuerbetrage + ABZIEHBARE_VORSTEUERBETRAGE_ZEILE_55 + 490 + DE_66.balance + DE_61.balance + DE_62.balance + DE_67.balance + DE_63.balance + DE_64.balance + DE_59.balance + + + 66. Vorsteuerbeträge aus Rechnungen von anderen Unternehmern (zeile 37) + DE_66 + 500 + + + balance + tax_tags + 66 + + + + + 61. Vorsteuerbeträge aus dem innergemeinschaftlichen Erwerb von Gegenständen (zeile 38) + DE_61 + 510 + + + balance + tax_tags + 61 + + + + + 62. Entstandene Einfuhrumsatzsteuer (zeile 39) + DE_62 + 520 + + + balance + tax_tags + 62 + + + + + 67. Vorsteuerbeträge aus Leistungen im Sinne des § 13b UStG (zeile 40) + DE_67 + 530 + + + balance + tax_tags + 67 + + + + + 63. Vorsteuerbeträge, die nach allgemeinen Durchschnittssätzen berechnet sind (zeile 41) + DE_63 + 540 + + + balance + tax_tags + 63 + + + + + 59. Vorsteuerabzug für innergemeinschaftliche Lieferungen neuer Fahrzeuge außerhalb eines Unternehmens (zeile 42) + DE_59 + 550 + + + balance + tax_tags + 59 + + + + + 64. Berichtigung des Vorsteuerabzugs (zeile 43) + DE_64 + 560 + + + balance + tax_tags + 64 + + + + + + + Andere Steuerbetrage + ANDERE_STEUERBETRAGE_ZEILE_64 + 570 + DE_65.balance + DE_69.balance + + + 65. Steuer infolge Wechsels der Besteuerungsform sowie Nachsteuer auf versteuerte Anzahlungen u. ä. wegen Steuersatzänderung (zeile 45) + DE_65 + 580 + + + balance + tax_tags + 65 + + + + + 69. In Rechnungen unrichtig oder unberechtigt ausgewiesene Steuerbeträge (zeile 46) + DE_69 + 590 + + + balance + tax_tags + 69 + + + + + + + 39. Abzug der festgesetzten Sondervorauszahlung für Dauerfristverlängerung (zeile 48) + DE_39 + 600 + + + balance + tax_tags + 39 + + + + + 83. Verbleibende Umsatzsteuer-Vorauszahlung (zeile 49) + DE_83 + 610 + + + balance + tax_tags + 83 + + + + + + + + + Minderung + 620 + + + 50. Minderung der Bemessungsgrundlage (zeile 50) + 50 + 630 + + + balance + tax_tags + 50 + + + + + 37. Minderung der abziehbaren Vorsteuerbeträge (zeile 51) + 37 + 640 + + + balance + tax_tags + 37 + + + + + + + + + Innergemeinschaftliche Lieferung + taxes + + + + Sonstige Leistungen + taxes + + + + Dreiecksgeschäfte + taxes + + + + G&V: 1-Umsatzerlöse + accounts + + + G&V: 2-Erhöhung oder Verminderung des Bestands an fertigen und unfertigen Erzeugnissen + accounts + + + G&V: 3-Andere aktivierte Eigenleistungen + accounts + + + G&V: 4-Sonstige betrieliche Erträge + accounts + + + G&V: 5-Materialaufwand + accounts + + + G&V: 6-Personalaufwand + accounts + + + G&V: 7-Abschreibungen + accounts + + + G&V: 8.1-Raumkosten + accounts + + + G&V: 8.2-Versicherungen, Beiträge und Abgaben + accounts + + + G&V: 8.3-Reparaturen und Instandhaltungen + accounts + + + G&V: 8.4-Fahrzeugkosten + accounts + + + G&V: 8.5-Werbe- und Reisekosten + accounts + + + G&V: 8.6-Kosten der Warenabgabe + accounts + + + G&V: 8.7-verschiedene betriebliche Kosten + accounts + + + G&V: 9-Erträge aus Beteiligungen + accounts + + + G&V: 10-Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens + accounts + + + G&V: 11-Sonstige Zinsen und ähnliche Erträge + accounts + + + G&V: 12-Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens + accounts + + + G&V: 13-Zinsen und ähnliche Aufwendungen + accounts + + + G&V: 14-Steuern vom Einkommen und Ertrag + accounts + + + G&V: 15-Sonstige Steuern + accounts + + + Bilanz-Aktiva: A I 1-Selbst geschaffene gewerbliche Schutzrechte und ähnliche Rechte und Werte + accounts + + + Bilanz-Aktiva: A I 2-Konzessionen, Lizenzen und ähnliche Rechte und Werte + accounts + + + Bilanz-Aktiva: A I 3-Geschäfts- oder Firmenwert + accounts + + + Bilanz-Aktiva: A I 4-geleistete Anzahlungen + accounts + + + Bilanz-Aktiva: A II 1-Grundstücke. grundstücksgleiche Rechte und Bauten + accounts + + + Bilanz-Aktiva: A II 2-Technische Anlagen und Maschinen + accounts + + + Bilanz-Aktiva: A II 3-Andere Anlagen. Betriebs- und Geschäftsausstattung + accounts + + + Bilanz-Aktiva: A II 4-Geleistete Anzahlungen und Anlagen im Bau + accounts + + + Bilanz-Aktiva: A III 1-Anteile an verbundenen Unternehmen + accounts + + + Bilanz-Aktiva: A III 2-Ausleihungen an verbundene Unternehmen + accounts + + + Bilanz-Aktiva: A III 3-Beteiligungen + accounts + + + Bilanz-Aktiva: A III 4-Ausleihungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht + accounts + + + Bilanz-Aktiva: A III 5-Wertpapiere des Anlagevermögens + accounts + + + Bilanz-Aktiva: A III 6-sonstige Ausleihungen + accounts + + + Bilanz-Aktiva: B I 1-Roh-, Hilfs- und Betriebsstoffe + accounts + + + Bilanz-Aktiva: B I 2-Unfertige Erzeugnisse, unfertige Leistungen + accounts + + + Bilanz-Aktiva: B I 3-Fertige Erzeugnisse und Waren + accounts + + + Bilanz-Aktiva: B I 4-Geleistete Anzahlungen + accounts + + + Bilanz-Aktiva: B II 1-Forderungen aus Lieferungen und Leistungen + accounts + + + Bilanz-Aktiva: B II 2-Forderungen gegen verbundene Unternehmen + accounts + + + Bilanz-Aktiva: B II 3-Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht + accounts + + + Bilanz-Aktiva: B II 4-Sonstige Vermögensgegenstände + accounts + + + Bilanz-Aktiva: B III 1-Anteile an verbundenen Unternehmen + accounts + + + Bilanz-Aktiva: B III 2-sonstige Wertpapiere + accounts + + + Bilanz-Aktiva: B IV-Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks + accounts + + + Bilanz-Aktiva: C-Rechnungsabgrenzungsposten + accounts + + + Bilanz-Aktiva: D-Aktive latente Steuern + accounts + + + Bilanz-Aktiva: E-Aktiver Unterschiedsbetrag aus der Vermögensverrechnung + accounts + + + Bilanz-Passiva: A I-Gezeichnetes Kapital + accounts + + + Bilanz-Passiva: A II-Kapitalrücklage + accounts + + + Bilanz-Passiva: A III 1-Gesetzliche Rücklage + accounts + + + Bilanz-Passiva: A III 2-Rücklage für Anteile an einem herrschenden oder mehrheitlich beteiligten Unternehmen + accounts + + + Bilanz-Passiva: A III 3-Satzungsmäßige Rücklagen + accounts + + + Bilanz-Passiva: A III 4-Andere Gewinnrücklagen + accounts + + + Bilanz-Passiva: A IV-Gewinnvortrag/Verlustvortrag + accounts + + + Bilanz-Passiva: A V-Jahresüberschuß/Jahresfehlbetrag + accounts + + + Bilanz-Passiva: B 1-Rückstellungen für Pensionen und ähnliche Verpflichtungen + accounts + + + Bilanz-Passiva: B 2-Steuerrückstellungen + accounts + + + Bilanz-Passiva: B 3-Sonstige Rückstellungen + accounts + + + Bilanz-Passiva: C 1-Anleihen, davon konvertibeln + accounts + + + Bilanz-Passiva: C 2-Verbindlichkeiten gegenüber Kreditinstituten + accounts + + + Bilanz-Passiva: C 3-Erhaltene Anzahlungen auf Bestellungen + accounts + + + Bilanz-Passiva: C 4-Verbindlichkeiten aus Lieferungen und Leistungen + accounts + + + Bilanz-Passiva: C 5-Verbindlichkeiten aus der Annahme gezogener Wechsel und der Ausstellung eigener Wechsel + accounts + + + Bilanz-Passiva: C 6-Verbindlichkeiten gegenüber verbundenen Unternehmen + accounts + + + Bilanz-Passiva: C 7-Verbindlichkeiten gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht + accounts + + + Bilanz-Passiva: C 8-Sonstige Verbindlichkeiten, davon aus Steuern, davon im Rahmen der sozialen Sicherheit + accounts + + + Bilanz-Passiva: D-Rechnungsabgrenzungsposten + accounts + + + Bilanz-Passiva: E-Passive latente Steuern + accounts + + diff --git a/odoo-bringout-oca-ocb-l10n_de/l10n_de/i18n/de.po b/odoo-bringout-oca-ocb-l10n_de/l10n_de/i18n/de.po new file mode 100644 index 0000000..dba8825 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_de/l10n_de/i18n/de.po @@ -0,0 +1,418 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_de +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2024-02-13 21:47+0000\n" +"PO-Revision-Date: 2024-02-14 08:37+0100\n" +"Last-Translator: \n" +"Language-Team: \n" +"Language: de\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" +"X-Generator: Poedit 3.4.2\n" + +#. module: l10n_de +#: model:account.report.line,name:l10n_de.tax_report_de_tag_21 +msgid "21. Nicht steuerbare sonstige Leistungen (zeile 34)" +msgstr "21. Nicht steuerbare sonstige Leistungen (zeile 34)" + +#. module: l10n_de +#: model:account.report.line,name:l10n_de.tax_report_de_tag_35 +msgid "35. zu anderen Steuersätzen (zeile 15)" +msgstr "35. zu anderen Steuersätzen (zeile 15)" + +#. module: l10n_de +#: model:account.report.line,name:l10n_de.tax_report_de_tag_36 +msgid "36. zu anderen Steuersatzen (zeile 15)" +msgstr "36. zu anderen Steuersatzen (zeile 15)" + +#. module: l10n_de +#: model:account.report.line,name:l10n_de.tax_report_de_tag_37_74 +msgid "37. Minderung der abziehbaren Vorsteuerbeträge (zeile 51)" +msgstr "37. Minderung der abziehbaren Vorsteuerbeträge (zeile 51)" + +#. module: l10n_de +#: model:account.report.line,name:l10n_de.tax_report_de_tag_39 +msgid "39. Abzug der festgesetzten Sondervorauszahlung für Dauerfristverlängerung (zeile 48)" +msgstr "39. Abzug der festgesetzten Sondervorauszahlung für Dauerfristverlängerung (zeile 48)" + +#. module: l10n_de +#: model:ir.model.fields,help:l10n_de.field_account_tax__l10n_de_datev_code +msgid "4 digits code use by Datev" +msgstr "Von Datev verwendeter 4-stelliger Code" + +#. module: l10n_de +#: model:account.report.line,name:l10n_de.tax_report_de_tag_41 +msgid "41. an Abnehmer mit USt-IdNr (zeile 18)" +msgstr "41. an Abnehmer mit USt-IdNr (zeile 18)" + +#. module: l10n_de +#: model:account.report.line,name:l10n_de.tax_report_de_tag_42 +msgid "42. Dreiecksgeschäften (zeile 32)" +msgstr "42. Dreiecksgeschäften (zeile 32)" + +#. module: l10n_de +#: model:account.report.line,name:l10n_de.tax_report_de_tag_43 +msgid "43. Weitere steuerfreie Umsätze mit Vorsteuerabzug (zeile 21)" +msgstr "43. Weitere steuerfreie Umsätze mit Vorsteuerabzug (zeile 21)" + +#. module: l10n_de +#: model:account.report.line,name:l10n_de.tax_report_de_tag_44 +msgid "44. neuer Fahrzeuge an Abnehmer ohne USt-IdNr (zeile 19)" +msgstr "44. neuer Fahrzeuge an Abnehmer ohne USt-IdNr (zeile 19)" + +#. module: l10n_de +#: model:account.report.line,name:l10n_de.tax_report_de_tag_45 +msgid "45. Übrige nicht steuerbare Umsätze (zeile 35)" +msgstr "45. Übrige nicht steuerbare Umsätze (zeile 35)" + +#. module: l10n_de +#: model:account.report.line,name:l10n_de.tax_report_de_tag_48 +msgid "46. Steuerpflichtige sonstige Leistungen eines im übrigen Gemeinschaftsgebiet ansässigen Unternehmers (zeile 29)" +msgstr "46. Steuerpflichtige sonstige Leistungen eines im übrigen Gemeinschaftsgebiet ansässigen Unternehmers (zeile 29)" + +#. module: l10n_de +#: model:account.report.line,name:l10n_de.tax_report_de_tag_47 +msgid "47. Steuerpflichtige sonstige Leistungen eines im übrigen Gemeinschaftsgebietansässigen Unternehmers (zeile 29)" +msgstr "47. Steuerpflichtige sonstige Leistungen eines im übrigen Gemeinschaftsgebietansässigen Unternehmers (zeile 29)" + +#. module: l10n_de +#: model:account.report.line,name:l10n_de.tax_report_de_tag_24 +msgid "48. Steuerfreie Umsätze ohne Vorsteuerabzug (zeile 22)" +msgstr "48. Steuerfreie Umsätze ohne Vorsteuerabzug (zeile 22)" + +#. module: l10n_de +#: model:account.report.line,name:l10n_de.tax_report_de_tag_49 +msgid "49. neuer Fahrzeuge außerhalb eines Unternehmens (zeile 20)" +msgstr "49. neuer Fahrzeuge außerhalb eines Unternehmens (zeile 20)" + +#. module: l10n_de +#: model:account.report.line,name:l10n_de.tax_report_de_tag_50 +msgid "50. Minderung der Bemessungsgrundlage (zeile 50)" +msgstr "50. Minderung der Bemessungsgrundlage (zeile 50)" + +#. module: l10n_de +#: model:account.report.line,name:l10n_de.tax_report_de_tag_59 +msgid "59. Vorsteuerabzug für innergemeinschaftliche Lieferungen neuer Fahrzeuge außerhalb eines Unternehmens (zeile 42)" +msgstr "59. Vorsteuerabzug für innergemeinschaftliche Lieferungen neuer Fahrzeuge außerhalb eines Unternehmens (zeile 42)" + +#. module: l10n_de +#: model:account.report.line,name:l10n_de.tax_report_de_tag_60 +msgid "60. Übrige steuerpflichtige Umsätze, für die der Leistungsempfänger die Steuer nach § 13b Abs. 5 UStG schuldet (zeile 33)" +msgstr "60. Übrige steuerpflichtige Umsätze, für die der Leistungsempfänger die Steuer nach § 13b Abs. 5 UStG schuldet (zeile 33)" + +#. module: l10n_de +#: model:account.report.line,name:l10n_de.tax_report_de_tag_61 +msgid "61. Vorsteuerbeträge aus dem innergemeinschaftlichen Erwerb von Gegenständen (zeile 38)" +msgstr "61. Vorsteuerbeträge aus dem innergemeinschaftlichen Erwerb von Gegenständen (zeile 38)" + +#. module: l10n_de +#: model:account.report.line,name:l10n_de.tax_report_de_tag_62 +msgid "62. Entstandene Einfuhrumsatzsteuer (zeile 39)" +msgstr "62. Entstandene Einfuhrumsatzsteuer (zeile 39)" + +#. module: l10n_de +#: model:account.report.line,name:l10n_de.tax_report_de_tag_63 +msgid "63. Vorsteuerbeträge, die nach allgemeinen Durchschnittssätzen berechnet sind (zeile 41)" +msgstr "63. Vorsteuerbeträge, die nach allgemeinen Durchschnittssätzen berechnet sind (zeile 41)" + +#. module: l10n_de +#: model:account.report.line,name:l10n_de.tax_report_de_tag_64 +msgid "64. Berichtigung des Vorsteuerabzugs (zeile 43)" +msgstr "64. Berichtigung des Vorsteuerabzugs (zeile 43)" + +#. module: l10n_de +#: model:account.report.line,name:l10n_de.tax_report_de_tag_65 +msgid "65. Steuer infolge Wechsels der Besteuerungsform sowie Nachsteuer auf versteuerte Anzahlungen u. ä. wegen Steuersatzänderung (zeile 45)" +msgstr "65. Steuer infolge Wechsels der Besteuerungsform sowie Nachsteuer auf versteuerte Anzahlungen u. ä. wegen Steuersatzänderung (zeile 45)" + +#. module: l10n_de +#: model:account.report.line,name:l10n_de.tax_report_de_tag_66 +msgid "66. Vorsteuerbeträge aus Rechnungen von anderen Unternehmern (zeile 37)" +msgstr "66. Vorsteuerbeträge aus Rechnungen von anderen Unternehmern (zeile 37)" + +#. module: l10n_de +#: model:account.report.line,name:l10n_de.tax_report_de_tag_67 +msgid "67. Vorsteuerbeträge aus Leistungen im Sinne des § 13b UStG (zeile 40)" +msgstr "67. Vorsteuerbeträge aus Leistungen im Sinne des § 13b UStG (zeile 40)" + +#. module: l10n_de +#: model:account.report.line,name:l10n_de.tax_report_de_tag_69 +msgid "69. In Rechnungen unrichtig oder unberechtigt ausgewiesene Steuerbeträge (zeile 46)" +msgstr "69. In Rechnungen unrichtig oder unberechtigt ausgewiesene Steuerbeträge (zeile 46)" + +#. module: l10n_de +#: model:account.report.line,name:l10n_de.tax_report_de_tag_73 +msgid "73. Lieferungen sicherungsübereigneter Gegenstände und Umsätze, die unter das GrEStG fallen (zeile 30)" +msgstr "73. Lieferungen sicherungsübereigneter Gegenstände und Umsätze, die unter das GrEStG fallen (zeile 30)" + +#. module: l10n_de +#: model:account.report.line,name:l10n_de.tax_report_de_tag_74 +msgid "74. Lieferungen sicherungsübereigneter Gegenstände und Umsätze, die unter das GrEStG fallen (zeile 30)" +msgstr "74. Lieferungen sicherungsübereigneter Gegenstände und Umsätze, die unter das GrEStG fallen (zeile 30)" + +#. module: l10n_de +#: model:account.report.line,name:l10n_de.tax_report_de_tag_76 +msgid "76. Umsätze, für die eine Steuer nach § 24 UStG zu entrichten ist (zeile 17)" +msgstr "76. Umsätze, für die eine Steuer nach § 24 UStG zu entrichten ist (zeile 17)" + +#. module: l10n_de +#: model:account.report.line,name:l10n_de.tax_report_de_tag_77 +msgid "77. Lieferungen land- und forstwirtschaftlicher Betriebe nach § 24 UStG an Abnehmer mit USt-IdNr. (zeile 16)" +msgstr "77. Lieferungen land- und forstwirtschaftlicher Betriebe nach § 24 UStG an Abnehmer mit USt-IdNr. (zeile 16)" + +#. module: l10n_de +#: model:account.report.line,name:l10n_de.tax_report_de_tag_80 +msgid "80. Umsatze, fur die eine Steuer nach § 24 UStG zu entrichten ist (zeile 17)" +msgstr "80. Umsatze, fur die eine Steuer nach § 24 UStG zu entrichten ist (zeile 17)" + +#. module: l10n_de +#: model:account.report.line,name:l10n_de.tax_report_de_tag_26 +#: model:account.report.line,name:l10n_de.tax_report_de_tag_81 +msgid "81. zum Steuersatz von 19 % (zeile 12)" +msgstr "81. zum Steuersatz von 19 % (zeile 12)" + +#. module: l10n_de +#: model:account.report.line,name:l10n_de.tax_report_de_tag_83 +msgid "83. Verbleibende Umsatzsteuer-Vorauszahlung (zeile 49)" +msgstr "83. Verbleibende Umsatzsteuer-Vorauszahlung (zeile 49)" + +#. module: l10n_de +#: model:account.report.line,name:l10n_de.tax_report_de_tag_84 +msgid "84. Andere Leistungen (zeile 31)" +msgstr "84. Andere Leistungen (zeile 31)" + +#. module: l10n_de +#: model:account.report.line,name:l10n_de.tax_report_de_tag_85 +msgid "85. Andere Leistungen (zeile 31)" +msgstr "85. Andere Leistungen (zeile 31)" + +#. module: l10n_de +#: model:account.report.line,name:l10n_de.tax_report_de_tag_27 +#: model:account.report.line,name:l10n_de.tax_report_de_tag_86 +msgid "86. zum Steuersatz von 7 % (zeile 13)" +msgstr "86. zum Steuersatz von 7 % (zeile 13)" + +#. module: l10n_de +#: model:account.report.line,name:l10n_de.tax_report_de_tag_87 +msgid "87. zum Steuersatz von 0 % (zeile 14)" +msgstr "87. zum Steuersatz von 0 % (zeile 14)" + +#. module: l10n_de +#: model:account.report.line,name:l10n_de.tax_report_de_tag_89 +msgid "89. Steuerpflichtige innergemeinschaftliche Erwerbe zum Steuersatz von 19 % (zeile 24)" +msgstr "89. Steuerpflichtige innergemeinschaftliche Erwerbe zum Steuersatz von 19 % (zeile 24)" + +#. module: l10n_de +#: model:account.report.line,name:l10n_de.tax_report_de_tag_33 +msgid "89. zum Steuersatz von 19 % (zeile 24)" +msgstr "89. zum Steuersatz von 19 % (zeile 24)" + +#. module: l10n_de +#: model:account.report.line,name:l10n_de.tax_report_de_tag_90 +msgid "90. zum Steuersatz von 0 % (zeile 26)" +msgstr "90. zum Steuersatz von 0 % (zeile 26)" + +#. module: l10n_de +#: model:account.report.line,name:l10n_de.tax_report_de_tag_91 +msgid "91. Steuerfreie innergemeinschaftliche Erwerbe (zeile 23)" +msgstr "91. Steuerfreie innergemeinschaftliche Erwerbe (zeile 23)" + +#. module: l10n_de +#: model:account.report.line,name:l10n_de.tax_report_de_tag_34 +#: model:account.report.line,name:l10n_de.tax_report_de_tag_93 +msgid "93. zum Steuersatz von 7 % (zeile 25)" +msgstr "93. zum Steuersatz von 7 % (zeile 25)" + +#. module: l10n_de +#: model:account.report.line,name:l10n_de.tax_report_de_tag_94 +msgid "94. neuer Fahrzeuge von Lieferern ohne (zeile 28)" +msgstr "94. neuer Fahrzeuge von Lieferern ohne (zeile 28)" + +#. module: l10n_de +#: model:account.report.line,name:l10n_de.tax_report_de_tag_95 +msgid "95. zu anderen Steuersätzen (zeile 27)" +msgstr "95. zu anderen Steuersätzen (zeile 27)" + +#. module: l10n_de +#: model:account.report.line,name:l10n_de.tax_report_de_tag_96 +msgid "96. neuer Fahrzeuge von Lieferern ohne USt-IdNr. zum allgemeinen Steuersatz (zeile 28)" +msgstr "96. neuer Fahrzeuge von Lieferern ohne USt-IdNr. zum allgemeinen Steuersatz (zeile 28)" + +#. module: l10n_de +#: model:account.report.line,name:l10n_de.tax_report_de_tag_98 +msgid "98. zu anderen Steuersatzen (zeile 27)" +msgstr "98. zu anderen Steuersatzen (zeile 27)" + +#. module: l10n_de +#: model:account.report.line,name:l10n_de.tax_report_de_tax_tag_55 +msgid "Abziehbare Vorsteuerbetrage" +msgstr "Abziehbare Vorsteuerbetrage" + +#. module: l10n_de +#: model:ir.model,name:l10n_de.model_account_chart_template +msgid "Account Chart Template" +msgstr "Kontenplanvorlage" + +#. module: l10n_de +#: model:account.report.line,name:l10n_de.tax_report_de_tax_tag_64 +msgid "Andere Steuerbetrage" +msgstr "Andere Steuerbetrage" + +#. module: l10n_de +#: model:account.report.line,name:l10n_de.tax_report_de_tag_17 +#: model:account.report.line,name:l10n_de.tax_report_de_tax_tag_17 +msgid "Anmeldung der Umsatzsteuer-Vorauszahlung" +msgstr "Anmeldung der Umsatzsteuer-Vorauszahlung" + +#. module: l10n_de +#: model:account.report.column,name:l10n_de.tax_report_balance +msgid "Balance" +msgstr "Saldo" + +#. module: l10n_de +#. odoo-python +#: code:addons/l10n_de/models/chart_template.py:0 +#, python-format +msgid "Bank Suspense Account" +msgstr "Bankzwischenkonto" + +#. module: l10n_de +#: model:account.report.line,name:l10n_de.tax_report_de_tag_01 +msgid "Bemessungsgrundlage" +msgstr "Bemessungsgrundlage" + +#. module: l10n_de +#: model:ir.model,name:l10n_de.model_res_company +msgid "Companies" +msgstr "Unternehmen" + +#. module: l10n_de +#: model:account.report.line,name:l10n_de.tax_report_de_tag_37 +msgid "Ergänzende Angaben zu Umsätzen" +msgstr "Ergänzende Angaben zu Umsätzen" + +#. module: l10n_de +#: model:account.report.line,name:l10n_de.tax_report_de_tag_31 +#: model:account.report.line,name:l10n_de.tax_report_de_tax_tag_31 +msgid "Innergemeinschaftliche Erwerbe" +msgstr "Innergemeinschaftliche Erwerbe" + +#. module: l10n_de +#: model:ir.model,name:l10n_de.model_account_journal +msgid "Journal" +msgstr "Journal" + +#. module: l10n_de +#: model:ir.model.fields,field_description:l10n_de.field_account_tax__l10n_de_datev_code +#: model:ir.model.fields,field_description:l10n_de.field_account_tax_template__l10n_de_datev_code +msgid "L10N De Datev Code" +msgstr "L10N De Datev-Code" + +#. module: l10n_de +#: model:account.report.line,name:l10n_de.tax_report_de_tax_tag_46 +msgid "Leistungsempfanger als Steuerschuldner" +msgstr "Leistungsempfanger als Steuerschuldner" + +#. module: l10n_de +#: model:account.report.line,name:l10n_de.tax_report_de_tag_46 +msgid "Leistungsempfänger als Steuerschuldner" +msgstr "Leistungsempfänger als Steuerschuldner" + +#. module: l10n_de +#: model:account.report.line,name:l10n_de.tax_report_de_tag_18 +#: model:account.report.line,name:l10n_de.tax_report_de_tax_tag_18 +msgid "Lieferungen und sonstige Leistungen" +msgstr "Lieferungen und sonstige Leistungen" + +#. module: l10n_de +#: model:account.report.line,name:l10n_de.tax_report_de_tag_71 +msgid "Minderung" +msgstr "Minderung" + +#. module: l10n_de +#: model:ir.model,name:l10n_de.model_product_template +msgid "Product" +msgstr "Produkt" + +#. module: l10n_de +#: model:ir.model,name:l10n_de.model_ir_actions_report +msgid "Report Action" +msgstr "Berichtsaktion" + +#. module: l10n_de +#: model:ir.model.fields,field_description:l10n_de.field_res_company__l10n_de_stnr +msgid "St.-Nr." +msgstr "St.-Nr." + +#. module: l10n_de +#: model:account.report.line,name:l10n_de.tax_report_de_tag_02 +msgid "Steuer" +msgstr "Steuer" + +#. module: l10n_de +#: model:account.report.line,name:l10n_de.tax_report_de_tag_25 +msgid "Steuerfreie Umsätze mit Vorsteuerabzug" +msgstr "Steuerfreie Umsätze mit Vorsteuerabzug" + +#. module: l10n_de +#: model:ir.model.fields,help:l10n_de.field_res_company__l10n_de_stnr +msgid "Steuernummer. Scheme: ??FF0BBBUUUUP, e.g.: 2893081508152 https://de.wikipedia.org/wiki/Steuernummer" +msgstr "Steuernummer. Schema: ??FF0BBBUUUUP, z. B.: 2893081508152 https://de.wikipedia.org/wiki/Steuernummer" + +#. module: l10n_de +#: model:account.report.line,name:l10n_de.tax_report_de_tag_19 +#: model:account.report.line,name:l10n_de.tax_report_de_tax_tag_19 +msgid "Steuerpflichtige Umsätze" +msgstr "Steuerpflichtige Umsätze" + +#. module: l10n_de +#: model:ir.model,name:l10n_de.model_account_tax +msgid "Tax" +msgstr "Steuer" + +#. module: l10n_de +#: model:account.report,name:l10n_de.tax_report +msgid "Tax Report" +msgstr "Steuerbericht" + +#. module: l10n_de +#: model:ir.model,name:l10n_de.model_account_tax_template +msgid "Templates for Taxes" +msgstr "Steuervorlagen" + +#. module: l10n_de +#: model:ir.model.fields,field_description:l10n_de.field_res_company__l10n_de_widnr +msgid "W-IdNr." +msgstr "W-IdNr." + +#. module: l10n_de +#: model:ir.model.fields,help:l10n_de.field_res_company__l10n_de_widnr +msgid "Wirtschafts-Identifikationsnummer." +msgstr "Wirtschafts-Identifikationsnummer." + +#~ msgid "Germany" +#~ msgstr "Deutschland" +#. module: l10n_de_reports +#: code:addons/l10n_de_reports/models/account_generic_tax_report.py:0 +#, python-format +msgid "Your company's SteuerNummer is not compatible with your state" +msgstr "" +"Die Steuernummer Ihres Unternehmens ist nicht mit Ihrem Bundesland kompatibel." + +#. module: l10n_de_reports +#: code:addons/l10n_de_reports/models/account_generic_tax_report.py:0 +#, python-format +msgid "Your company's SteuerNummer is not valid" +msgstr "Die Steuernummer Ihres Unternehmens ist nicht gültig." + +#. module: l10n_de +#: model:ir.model.fields,field_description:l10n_de.field_base_document_layout__zip +msgid "Zip" +msgstr "Postleitzahl" diff --git a/odoo-bringout-oca-ocb-l10n_de/l10n_de/i18n/l10n_de.pot b/odoo-bringout-oca-ocb-l10n_de/l10n_de/i18n/l10n_de.pot new file mode 100644 index 0000000..80b4677 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_de/l10n_de/i18n/l10n_de.pot @@ -0,0 +1,446 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_de +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2024-02-13 21:47+0000\n" +"PO-Revision-Date: 2024-02-13 21:47+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_de +#: model:account.report.line,name:l10n_de.tax_report_de_tag_21 +msgid "21. Nicht steuerbare sonstige Leistungen (zeile 34)" +msgstr "" + +#. module: l10n_de +#: model:account.report.line,name:l10n_de.tax_report_de_tag_35 +msgid "35. zu anderen Steuersätzen (zeile 15)" +msgstr "" + +#. module: l10n_de +#: model:account.report.line,name:l10n_de.tax_report_de_tag_36 +msgid "36. zu anderen Steuersatzen (zeile 15)" +msgstr "" + +#. module: l10n_de +#: model:account.report.line,name:l10n_de.tax_report_de_tag_37_74 +msgid "37. Minderung der abziehbaren Vorsteuerbeträge (zeile 51)" +msgstr "" + +#. module: l10n_de +#: model:account.report.line,name:l10n_de.tax_report_de_tag_39 +msgid "" +"39. Abzug der festgesetzten Sondervorauszahlung für Dauerfristverlängerung " +"(zeile 48)" +msgstr "" + +#. module: l10n_de +#: model:ir.model.fields,help:l10n_de.field_account_tax__l10n_de_datev_code +msgid "4 digits code use by Datev" +msgstr "" + +#. module: l10n_de +#: model:account.report.line,name:l10n_de.tax_report_de_tag_41 +msgid "41. an Abnehmer mit USt-IdNr (zeile 18)" +msgstr "" + +#. module: l10n_de +#: model:account.report.line,name:l10n_de.tax_report_de_tag_42 +msgid "42. Dreiecksgeschäften (zeile 32)" +msgstr "" + +#. module: l10n_de +#: model:account.report.line,name:l10n_de.tax_report_de_tag_43 +msgid "43. Weitere steuerfreie Umsätze mit Vorsteuerabzug (zeile 21)" +msgstr "" + +#. module: l10n_de +#: model:account.report.line,name:l10n_de.tax_report_de_tag_44 +msgid "44. neuer Fahrzeuge an Abnehmer ohne USt-IdNr (zeile 19)" +msgstr "" + +#. module: l10n_de +#: model:account.report.line,name:l10n_de.tax_report_de_tag_45 +msgid "45. Übrige nicht steuerbare Umsätze (zeile 35)" +msgstr "" + +#. module: l10n_de +#: model:account.report.line,name:l10n_de.tax_report_de_tag_48 +msgid "" +"46. Steuerpflichtige sonstige Leistungen eines im übrigen " +"Gemeinschaftsgebiet ansässigen Unternehmers (zeile 29)" +msgstr "" + +#. module: l10n_de +#: model:account.report.line,name:l10n_de.tax_report_de_tag_47 +msgid "" +"47. Steuerpflichtige sonstige Leistungen eines im übrigen " +"Gemeinschaftsgebietansässigen Unternehmers (zeile 29)" +msgstr "" + +#. module: l10n_de +#: model:account.report.line,name:l10n_de.tax_report_de_tag_24 +msgid "48. Steuerfreie Umsätze ohne Vorsteuerabzug (zeile 22)" +msgstr "" + +#. module: l10n_de +#: model:account.report.line,name:l10n_de.tax_report_de_tag_49 +msgid "49. neuer Fahrzeuge außerhalb eines Unternehmens (zeile 20)" +msgstr "" + +#. module: l10n_de +#: model:account.report.line,name:l10n_de.tax_report_de_tag_50 +msgid "50. Minderung der Bemessungsgrundlage (zeile 50)" +msgstr "" + +#. module: l10n_de +#: model:account.report.line,name:l10n_de.tax_report_de_tag_59 +msgid "" +"59. Vorsteuerabzug für innergemeinschaftliche Lieferungen neuer Fahrzeuge " +"außerhalb eines Unternehmens (zeile 42)" +msgstr "" + +#. module: l10n_de +#: model:account.report.line,name:l10n_de.tax_report_de_tag_60 +msgid "" +"60. Übrige steuerpflichtige Umsätze, für die der Leistungsempfänger die " +"Steuer nach § 13b Abs. 5 UStG schuldet (zeile 33)" +msgstr "" + +#. module: l10n_de +#: model:account.report.line,name:l10n_de.tax_report_de_tag_61 +msgid "" +"61. Vorsteuerbeträge aus dem innergemeinschaftlichen Erwerb von Gegenständen" +" (zeile 38)" +msgstr "" + +#. module: l10n_de +#: model:account.report.line,name:l10n_de.tax_report_de_tag_62 +msgid "62. Entstandene Einfuhrumsatzsteuer (zeile 39)" +msgstr "" + +#. module: l10n_de +#: model:account.report.line,name:l10n_de.tax_report_de_tag_63 +msgid "" +"63. Vorsteuerbeträge, die nach allgemeinen Durchschnittssätzen berechnet " +"sind (zeile 41)" +msgstr "" + +#. module: l10n_de +#: model:account.report.line,name:l10n_de.tax_report_de_tag_64 +msgid "64. Berichtigung des Vorsteuerabzugs (zeile 43)" +msgstr "" + +#. module: l10n_de +#: model:account.report.line,name:l10n_de.tax_report_de_tag_65 +msgid "" +"65. Steuer infolge Wechsels der Besteuerungsform sowie Nachsteuer auf " +"versteuerte Anzahlungen u. ä. wegen Steuersatzänderung (zeile 45)" +msgstr "" + +#. module: l10n_de +#: model:account.report.line,name:l10n_de.tax_report_de_tag_66 +msgid "" +"66. Vorsteuerbeträge aus Rechnungen von anderen Unternehmern (zeile 37)" +msgstr "" + +#. module: l10n_de +#: model:account.report.line,name:l10n_de.tax_report_de_tag_67 +msgid "67. Vorsteuerbeträge aus Leistungen im Sinne des § 13b UStG (zeile 40)" +msgstr "" + +#. module: l10n_de +#: model:account.report.line,name:l10n_de.tax_report_de_tag_69 +msgid "" +"69. In Rechnungen unrichtig oder unberechtigt ausgewiesene Steuerbeträge " +"(zeile 46)" +msgstr "" + +#. module: l10n_de +#: model:account.report.line,name:l10n_de.tax_report_de_tag_73 +msgid "" +"73. Lieferungen sicherungsübereigneter Gegenstände und Umsätze, die unter " +"das GrEStG fallen (zeile 30)" +msgstr "" + +#. module: l10n_de +#: model:account.report.line,name:l10n_de.tax_report_de_tag_74 +msgid "" +"74. Lieferungen sicherungsübereigneter Gegenstände und Umsätze, die unter " +"das GrEStG fallen (zeile 30)" +msgstr "" + +#. module: l10n_de +#: model:account.report.line,name:l10n_de.tax_report_de_tag_76 +msgid "" +"76. Umsätze, für die eine Steuer nach § 24 UStG zu entrichten ist (zeile 17)" +msgstr "" + +#. module: l10n_de +#: model:account.report.line,name:l10n_de.tax_report_de_tag_77 +msgid "" +"77. Lieferungen land- und forstwirtschaftlicher Betriebe nach § 24 UStG an " +"Abnehmer mit USt-IdNr. (zeile 16)" +msgstr "" + +#. module: l10n_de +#: model:account.report.line,name:l10n_de.tax_report_de_tag_80 +msgid "" +"80. Umsatze, fur die eine Steuer nach § 24 UStG zu entrichten ist (zeile 17)" +msgstr "" + +#. module: l10n_de +#: model:account.report.line,name:l10n_de.tax_report_de_tag_26 +#: model:account.report.line,name:l10n_de.tax_report_de_tag_81 +msgid "81. zum Steuersatz von 19 % (zeile 12)" +msgstr "" + +#. module: l10n_de +#: model:account.report.line,name:l10n_de.tax_report_de_tag_83 +msgid "83. Verbleibende Umsatzsteuer-Vorauszahlung (zeile 49)" +msgstr "" + +#. module: l10n_de +#: model:account.report.line,name:l10n_de.tax_report_de_tag_84 +msgid "84. Andere Leistungen (zeile 31)" +msgstr "" + +#. module: l10n_de +#: model:account.report.line,name:l10n_de.tax_report_de_tag_85 +msgid "85. Andere Leistungen (zeile 31)" +msgstr "" + +#. module: l10n_de +#: model:account.report.line,name:l10n_de.tax_report_de_tag_27 +#: model:account.report.line,name:l10n_de.tax_report_de_tag_86 +msgid "86. zum Steuersatz von 7 % (zeile 13)" +msgstr "" + +#. module: l10n_de +#: model:account.report.line,name:l10n_de.tax_report_de_tag_87 +msgid "87. zum Steuersatz von 0 % (zeile 14)" +msgstr "" + +#. module: l10n_de +#: model:account.report.line,name:l10n_de.tax_report_de_tag_89 +msgid "" +"89. Steuerpflichtige innergemeinschaftliche Erwerbe zum Steuersatz von 19 % " +"(zeile 24)" +msgstr "" + +#. module: l10n_de +#: model:account.report.line,name:l10n_de.tax_report_de_tag_33 +msgid "89. zum Steuersatz von 19 % (zeile 24)" +msgstr "" + +#. module: l10n_de +#: model:account.report.line,name:l10n_de.tax_report_de_tag_90 +msgid "90. zum Steuersatz von 0 % (zeile 26)" +msgstr "" + +#. module: l10n_de +#: model:account.report.line,name:l10n_de.tax_report_de_tag_91 +msgid "91. Steuerfreie innergemeinschaftliche Erwerbe (zeile 23)" +msgstr "" + +#. module: l10n_de +#: model:account.report.line,name:l10n_de.tax_report_de_tag_34 +#: model:account.report.line,name:l10n_de.tax_report_de_tag_93 +msgid "93. zum Steuersatz von 7 % (zeile 25)" +msgstr "" + +#. module: l10n_de +#: model:account.report.line,name:l10n_de.tax_report_de_tag_94 +msgid "94. neuer Fahrzeuge von Lieferern ohne (zeile 28)" +msgstr "" + +#. module: l10n_de +#: model:account.report.line,name:l10n_de.tax_report_de_tag_95 +msgid "95. zu anderen Steuersätzen (zeile 27)" +msgstr "" + +#. module: l10n_de +#: model:account.report.line,name:l10n_de.tax_report_de_tag_96 +msgid "" +"96. neuer Fahrzeuge von Lieferern ohne USt-IdNr. zum allgemeinen Steuersatz " +"(zeile 28)" +msgstr "" + +#. module: l10n_de +#: model:account.report.line,name:l10n_de.tax_report_de_tag_98 +msgid "98. zu anderen Steuersatzen (zeile 27)" +msgstr "" + +#. module: l10n_de +#: model:account.report.line,name:l10n_de.tax_report_de_tax_tag_55 +msgid "Abziehbare Vorsteuerbetrage" +msgstr "" + +#. module: l10n_de +#: model:ir.model,name:l10n_de.model_account_chart_template +msgid "Account Chart Template" +msgstr "" + +#. module: l10n_de +#: model:account.report.line,name:l10n_de.tax_report_de_tax_tag_64 +msgid "Andere Steuerbetrage" +msgstr "" + +#. module: l10n_de +#: model:account.report.line,name:l10n_de.tax_report_de_tag_17 +#: model:account.report.line,name:l10n_de.tax_report_de_tax_tag_17 +msgid "Anmeldung der Umsatzsteuer-Vorauszahlung" +msgstr "" + +#. module: l10n_de +#: model:account.report.column,name:l10n_de.tax_report_balance +msgid "Balance" +msgstr "" + +#. module: l10n_de +#. odoo-python +#: code:addons/l10n_de/models/chart_template.py:0 +#, python-format +msgid "Bank Suspense Account" +msgstr "" + +#. module: l10n_de +#: model:account.report.line,name:l10n_de.tax_report_de_tag_01 +msgid "Bemessungsgrundlage" +msgstr "" + +#. module: l10n_de +#: model:ir.model,name:l10n_de.model_res_company +msgid "Companies" +msgstr "" + +#. module: l10n_de +#: model:account.report.line,name:l10n_de.tax_report_de_tag_37 +msgid "Ergänzende Angaben zu Umsätzen" +msgstr "" + +#. module: l10n_de +#: model:account.report.line,name:l10n_de.tax_report_de_tag_31 +#: model:account.report.line,name:l10n_de.tax_report_de_tax_tag_31 +msgid "Innergemeinschaftliche Erwerbe" +msgstr "" + +#. module: l10n_de +#: model:ir.model,name:l10n_de.model_account_journal +msgid "Journal" +msgstr "" + +#. module: l10n_de +#: model:ir.model.fields,field_description:l10n_de.field_account_tax__l10n_de_datev_code +#: model:ir.model.fields,field_description:l10n_de.field_account_tax_template__l10n_de_datev_code +msgid "L10N De Datev Code" +msgstr "" + +#. module: l10n_de +#: model:account.report.line,name:l10n_de.tax_report_de_tax_tag_46 +msgid "Leistungsempfanger als Steuerschuldner" +msgstr "" + +#. module: l10n_de +#: model:account.report.line,name:l10n_de.tax_report_de_tag_46 +msgid "Leistungsempfänger als Steuerschuldner" +msgstr "" + +#. module: l10n_de +#: model:account.report.line,name:l10n_de.tax_report_de_tag_18 +#: model:account.report.line,name:l10n_de.tax_report_de_tax_tag_18 +msgid "Lieferungen und sonstige Leistungen" +msgstr "" + +#. module: l10n_de +#: model:account.report.line,name:l10n_de.tax_report_de_tag_71 +msgid "Minderung" +msgstr "" + +#. module: l10n_de +#: model:ir.model,name:l10n_de.model_product_template +msgid "Product" +msgstr "" + +#. module: l10n_de +#: model:ir.model,name:l10n_de.model_ir_actions_report +msgid "Report Action" +msgstr "" + +#. module: l10n_de +#: model:ir.model.fields,field_description:l10n_de.field_res_company__l10n_de_stnr +msgid "St.-Nr." +msgstr "" + +#. module: l10n_de +#: model:account.report.line,name:l10n_de.tax_report_de_tag_02 +msgid "Steuer" +msgstr "" + +#. module: l10n_de +#: model:account.report.line,name:l10n_de.tax_report_de_tag_25 +msgid "Steuerfreie Umsätze mit Vorsteuerabzug" +msgstr "" + +#. module: l10n_de +#: model:ir.model.fields,help:l10n_de.field_res_company__l10n_de_stnr +msgid "" +"Steuernummer. Scheme: ??FF0BBBUUUUP, e.g.: 2893081508152 " +"https://de.wikipedia.org/wiki/Steuernummer" +msgstr "" + +#. module: l10n_de +#: model:account.report.line,name:l10n_de.tax_report_de_tag_19 +#: model:account.report.line,name:l10n_de.tax_report_de_tax_tag_19 +msgid "Steuerpflichtige Umsätze" +msgstr "" + +#. module: l10n_de +#: model:ir.model,name:l10n_de.model_account_tax +msgid "Tax" +msgstr "" + +#. module: l10n_de +#: model:account.report,name:l10n_de.tax_report +msgid "Tax Report" +msgstr "" + +#. module: l10n_de +#: model:ir.model,name:l10n_de.model_account_tax_template +msgid "Templates for Taxes" +msgstr "" + +#. module: l10n_de +#: model:ir.model.fields,field_description:l10n_de.field_res_company__l10n_de_widnr +msgid "W-IdNr." +msgstr "" + +#. module: l10n_de +#: model:ir.model.fields,help:l10n_de.field_res_company__l10n_de_widnr +msgid "Wirtschafts-Identifikationsnummer." +msgstr "" + +#. module: l10n_de_reports +#: code:addons/l10n_de_reports/models/account_generic_tax_report.py:0 +#, python-format +msgid "Your company's SteuerNummer is not compatible with your state" +msgstr "" + +#. module: l10n_de_reports +#: code:addons/l10n_de_reports/models/account_generic_tax_report.py:0 +#, python-format +msgid "Your company's SteuerNummer is not valid" +msgstr "" + +#. module: l10n_de +#: model:ir.model.fields,field_description:l10n_de.field_base_document_layout__zip +msgid "Zip" +msgstr "" diff --git a/odoo-bringout-oca-ocb-l10n_de/l10n_de/migrations/1.1/post-migrate_update_amls.py b/odoo-bringout-oca-ocb-l10n_de/l10n_de/migrations/1.1/post-migrate_update_amls.py new file mode 100644 index 0000000..d76a5d6 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_de/l10n_de/migrations/1.1/post-migrate_update_amls.py @@ -0,0 +1,53 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details +from odoo import api, SUPERUSER_ID + + +def migrate(cr, version): + # The tax report line 68 has been removed as it does not appear in tax report anymore. + # But, it was referenced in the account.sales.report + # So, we update amls of this line only, to make this report consistent. + + env = api.Environment(cr, SUPERUSER_ID, {}) + country = env['res.country'].search([('code', '=', 'DE')], limit=1) + tags_68 = env['account.account.tag']._get_tax_tags('68', country.id) + tags_60 = env['account.account.tag']._get_tax_tags('60', country.id) + + if tags_68.filtered(lambda tag: tag.tax_negate): + cr.execute( + """ + UPDATE account_account_tag_account_move_line_rel + SET account_account_tag_id = %s + WHERE account_account_tag_id IN %s; + """, + [ + tags_60.filtered(lambda tag: tag.tax_negate)[0].id, + tuple(tags_68.filtered(lambda tag: tag.tax_negate).ids) + ] + ) + + if tags_68.filtered(lambda tag: not tag.tax_negate): + cr.execute( + """ + UPDATE account_account_tag_account_move_line_rel + SET account_account_tag_id = %s + WHERE account_account_tag_id IN %s; + """, + [ + tags_60.filtered(lambda tag: not tag.tax_negate)[0].id, + tuple(tags_68.filtered(lambda tag: not tag.tax_negate).ids) + ] + ) + + cr.execute( + r""" + UPDATE account_move_line + SET tax_audit = REGEXP_REPLACE(tax_audit, '(?<=(^|\s))68:', '60:') + FROM ( + SELECT aml.id as aml_id + FROM account_move_line aml + JOIN account_account_tag_account_move_line_rel aml_tag_rel ON aml_tag_rel.account_move_line_id = aml.id + WHERE aml_tag_rel.account_account_tag_id IN %s + ) aml + WHERE id = aml.aml_id + """, [tuple(tags_60.ids)] + ) diff --git a/odoo-bringout-oca-ocb-l10n_de/l10n_de/migrations/2.0/pre-migrate.py b/odoo-bringout-oca-ocb-l10n_de/l10n_de/migrations/2.0/pre-migrate.py new file mode 100644 index 0000000..0aae7ad --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_de/l10n_de/migrations/2.0/pre-migrate.py @@ -0,0 +1,56 @@ +# -*- coding: utf-8 -*- + + +def rename_tag(cr, old_tag, new_tag): + cr.execute( + """UPDATE ir_model_data + SET name=%s + WHERE module='l10n_de' AND name=%s + """, + (new_tag, old_tag), + ) + + +def migrate(cr, version): + # By deleting tag B from ir_model_data we ensure that the ORM won't try to remove this record. + # This is done because the tag might be already used as a FK somewhere else. + cr.execute( + """DELETE FROM ir_model_data + WHERE module='l10n_de' + AND name='tag_de_liabilities_bs_B' + """ + ) + + # As some people already upgraded, they will have renamed the C_1 tag to B_1. This doesn't come from the script but from the + # account_account_tags_data.xml. If they try to run this script now in the fix they get the error that B_1 already exists. + # To fix this we can check if it exists or not, and if it does then we don't run the script. This means that the ones + # that upgraded won't have the old tags data transferred to the new tags but they will still be able to have the updated sheet. + cr.execute( + """SELECT 1 FROM ir_model_data + WHERE module='l10n_de' AND name='tag_de_liabilities_bs_B_1' + """) + if cr.rowcount: + # If the script didn't run, we should remove the tags that have been replaced from ir_model_data too so they're + # not deleted by the ORM if they were already used. + cr.execute( + """DELETE FROM ir_model_data + WHERE module='l10n_de' + AND name IN ('tag_de_liabilities_bs_F', 'tag_de_liabilities_bs_D_1', 'tag_de_liabilities_bs_D_2', + 'tag_de_liabilities_bs_D_3', 'tag_de_liabilities_bs_D_4', 'tag_de_liabilities_bs_D_5', + 'tag_de_liabilities_bs_D_6', 'tag_de_liabilities_bs_D_7', 'tag_de_liabilities_bs_D_8') + """ + ) + return + rename_tag(cr, "tag_de_liabilities_bs_C_1", "tag_de_liabilities_bs_B_1") + rename_tag(cr, "tag_de_liabilities_bs_C_2", "tag_de_liabilities_bs_B_2") + rename_tag(cr, "tag_de_liabilities_bs_C_3", "tag_de_liabilities_bs_B_3") + rename_tag(cr, "tag_de_liabilities_bs_D_1", "tag_de_liabilities_bs_C_1") + rename_tag(cr, "tag_de_liabilities_bs_D_2", "tag_de_liabilities_bs_C_2") + rename_tag(cr, "tag_de_liabilities_bs_D_3", "tag_de_liabilities_bs_C_3") + rename_tag(cr, "tag_de_liabilities_bs_D_4", "tag_de_liabilities_bs_C_4") + rename_tag(cr, "tag_de_liabilities_bs_D_5", "tag_de_liabilities_bs_C_5") + rename_tag(cr, "tag_de_liabilities_bs_D_6", "tag_de_liabilities_bs_C_6") + rename_tag(cr, "tag_de_liabilities_bs_D_7", "tag_de_liabilities_bs_C_7") + rename_tag(cr, "tag_de_liabilities_bs_D_8", "tag_de_liabilities_bs_C_8") + rename_tag(cr, "tag_de_liabilities_bs_E", "tag_de_liabilities_bs_D") + rename_tag(cr, "tag_de_liabilities_bs_F", "tag_de_liabilities_bs_E") diff --git a/odoo-bringout-oca-ocb-l10n_de/l10n_de/models/__init__.py b/odoo-bringout-oca-ocb-l10n_de/l10n_de/models/__init__.py new file mode 100644 index 0000000..cd18473 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_de/l10n_de/models/__init__.py @@ -0,0 +1,8 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from . import account_journal +from . import datev +from . import chart_template +from . import ir_actions_report +from . import res_company diff --git a/odoo-bringout-oca-ocb-l10n_de/l10n_de/models/account_journal.py b/odoo-bringout-oca-ocb-l10n_de/l10n_de/models/account_journal.py new file mode 100644 index 0000000..cebb44c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_de/l10n_de/models/account_journal.py @@ -0,0 +1,17 @@ +# -*- coding: utf-8 -*- + +from odoo import api, models + +class AccountJournal(models.Model): + _inherit = "account.journal" + + @api.model + def _prepare_liquidity_account_vals(self, company, code, vals): + res = super()._prepare_liquidity_account_vals(company, code, vals) + + if company.account_fiscal_country_id.code == 'DE': + tag_ids = res.get('tag_ids', []) + tag_ids.append((4, self.env.ref('l10n_de.tag_de_asset_bs_B_IV').id)) + res['tag_ids'] = tag_ids + + return res diff --git a/odoo-bringout-oca-ocb-l10n_de/l10n_de/models/chart_template.py b/odoo-bringout-oca-ocb-l10n_de/l10n_de/models/chart_template.py new file mode 100644 index 0000000..4f7d469 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_de/l10n_de/models/chart_template.py @@ -0,0 +1,53 @@ +# -*- coding: utf-8 -*- +from odoo import models, Command, _ + + +class AccountChartTemplate(models.Model): + _inherit = 'account.chart.template' + + # Write paperformat and report template used on company + def _load(self, company): + res = super(AccountChartTemplate, self)._load(company) + if self in [ + self.env.ref('l10n_de_skr03.l10n_de_chart_template', raise_if_not_found=False), + self.env.ref('l10n_de_skr04.l10n_chart_de_skr04', raise_if_not_found=False) + ]: + company.write({ + 'external_report_layout_id': self.env.ref('l10n_din5008.external_layout_din5008').id, + 'paperformat_id': self.env.ref('l10n_din5008.paperformat_euro_din').id + }) + + outstanding_receipt = company.account_journal_payment_debit_account_id + outstanding_payment = company.account_journal_payment_credit_account_id + + asset_tag = self.env.ref('l10n_de.tag_de_asset_bs_B_II_4') + outstanding_receipt['tag_ids'] += asset_tag + outstanding_payment['tag_ids'] += asset_tag + + return res + + def _prepare_transfer_account_template(self): + res = super(AccountChartTemplate, self)._prepare_transfer_account_template(None) + if self in [ + self.env.ref('l10n_de_skr03.l10n_de_chart_template', raise_if_not_found=False), + self.env.ref('l10n_de_skr04.l10n_chart_de_skr04', raise_if_not_found=False) + ]: + tag_ids = res.get('tag_ids', []) + tag_ids += [Command.link(self.env.ref('l10n_de.tag_de_asset_bs_B_II_4').id)] + res['tag_ids'] = tag_ids + + return res + + def _create_liquidity_journal_suspense_account(self, company, code_digits): + if self not in [ + self.env.ref('l10n_de_skr03.l10n_de_chart_template', raise_if_not_found=False), + self.env.ref('l10n_de_skr04.l10n_chart_de_skr04', raise_if_not_found=False) + ]: + return super()._create_liquidity_journal_suspense_account(company, code_digits) + return self.env['account.account'].create({ + 'name': _("Bank Suspense Account"), + 'code': self.env['account.account']._search_new_account_code(company, code_digits, company.bank_account_code_prefix or ''), + 'account_type': 'asset_current', + 'company_id': company.id, + 'tag_ids': self.env.ref('l10n_de.tag_de_asset_bs_B_IV') + }) diff --git a/odoo-bringout-oca-ocb-l10n_de/l10n_de/models/datev.py b/odoo-bringout-oca-ocb-l10n_de/l10n_de/models/datev.py new file mode 100644 index 0000000..5a4fe9d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_de/l10n_de/models/datev.py @@ -0,0 +1,40 @@ +from odoo import fields, models + +class AccountTaxTemplate(models.Model): + _inherit = 'account.tax.template' + + l10n_de_datev_code = fields.Char(size=4) + + def _get_tax_vals(self, company, tax_template_to_tax): + vals = super(AccountTaxTemplate, self)._get_tax_vals(company, tax_template_to_tax) + vals['l10n_de_datev_code'] = self.l10n_de_datev_code + return vals + +class AccountTax(models.Model): + _inherit = "account.tax" + + l10n_de_datev_code = fields.Char(size=4, help="4 digits code use by Datev") + + +class ProductTemplate(models.Model): + _inherit = "product.template" + + def _get_product_accounts(self): + """ As taxes with a different rate need a different income/expense account, we add this logic in case people only use + invoicing to not be blocked by the above constraint""" + result = super(ProductTemplate, self)._get_product_accounts() + company = self.env.company + if company.account_fiscal_country_id.code == "DE": + if not self.property_account_income_id: + taxes = self.taxes_id.filtered(lambda t: t.company_id == company) + if not result['income'] or (result['income'].tax_ids and taxes and taxes[0] not in result['income'].tax_ids): + result_income = self.env['account.account'].search([('internal_group', '=', 'income'), ('deprecated', '=', False), + ('tax_ids', 'in', taxes.ids)], limit=1) + result['income'] = result_income or result['income'] + if not self.property_account_expense_id: + supplier_taxes = self.supplier_taxes_id.filtered(lambda t: t.company_id == company) + if not result['expense'] or (result['expense'].tax_ids and supplier_taxes and supplier_taxes[0] not in result['expense'].tax_ids): + result_expense = self.env['account.account'].search([('internal_group', '=', 'expense'), ('deprecated', '=', False), + ('tax_ids', 'in', supplier_taxes.ids)], limit=1) + result['expense'] = result_expense or result['expense'] + return result diff --git a/odoo-bringout-oca-ocb-l10n_de/l10n_de/models/ir_actions_report.py b/odoo-bringout-oca-ocb-l10n_de/l10n_de/models/ir_actions_report.py new file mode 100644 index 0000000..2590b75 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_de/l10n_de/models/ir_actions_report.py @@ -0,0 +1,10 @@ +from odoo import models + + +class IrActionsReport(models.Model): + _inherit = 'ir.actions.report' + + def _get_rendering_context(self, report, docids, data): + data = super()._get_rendering_context(report, docids, data) + data['din_header_spacing'] = report.get_paperformat().header_spacing + return data diff --git a/odoo-bringout-oca-ocb-l10n_de/l10n_de/models/res_company.py b/odoo-bringout-oca-ocb-l10n_de/l10n_de/models/res_company.py new file mode 100644 index 0000000..5fd28da --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_de/l10n_de/models/res_company.py @@ -0,0 +1,40 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import models, fields, api, _ +from odoo.exceptions import ValidationError +import stdnum.de.stnr +import stdnum.exceptions + + +class ResCompany(models.Model): + _inherit = 'res.company' + + l10n_de_stnr = fields.Char(string="St.-Nr.", help="Steuernummer. Scheme: ??FF0BBBUUUUP, e.g.: 2893081508152 https://de.wikipedia.org/wiki/Steuernummer") + l10n_de_widnr = fields.Char(string="W-IdNr.", help="Wirtschafts-Identifikationsnummer.") + + @api.depends('country_code') + @api.constrains('state_id', 'l10n_de_stnr') + def _validate_l10n_de_stnr(self): + for record in self: + record.get_l10n_de_stnr_national() + + def get_l10n_de_stnr_national(self): + self.ensure_one() + national_steuer_nummer = None + + if self.l10n_de_stnr and self.country_code == 'DE': + try: + national_steuer_nummer = stdnum.de.stnr.to_country_number(self.l10n_de_stnr, self.state_id.name) + except stdnum.exceptions.InvalidComponent: + raise ValidationError(_("Your company's SteuerNummer is not compatible with your state")) + except stdnum.exceptions.InvalidFormat: + if stdnum.de.stnr.is_valid(self.l10n_de_stnr, self.state_id.name): + national_steuer_nummer = self.l10n_de_stnr + else: + raise ValidationError(_("Your company's SteuerNummer is not valid")) + + elif self.l10n_de_stnr: + national_steuer_nummer = self.l10n_de_stnr + + return national_steuer_nummer diff --git a/odoo-bringout-oca-ocb-l10n_de/l10n_de/static/description/icon.png b/odoo-bringout-oca-ocb-l10n_de/l10n_de/static/description/icon.png new file mode 100644 index 0000000000000000000000000000000000000000..7aee4a70988ebc1f29164192b02cd74ad9793c36 GIT binary patch literal 1652 zcmeAS@N?(olHy`uVBq!ia0y~yV8{Yt4rT@hhUEVyOBooL5(9ifTvx1IZEkKibLN7s zu8IH8GcYhPn48=9`-eqErF>#waCP+z4vDb0ceS;35)+d&U|{&7$&i|s-PbpEG%MaX}56El8A^T85#M! zyt0Uh#OsQR;o%8U(eY(vRhgN&_V#Xd^-YVHESofW+RVP_IdkU~7M6vE#uXJ;1qVk3 z21Z6kCItpY1O-La)HK@JIosR2SXtS7dk4;%JV^M zNy+u`3C_$coIiijgo#r_LSll0W38Cp^lCo<=NKp@yQb>PWAHgKV>NV^y%|0Tef+62G-QHL`Nr1pD{ZnCDYqG z_y`~W*|X=@Pf@h8ayZH_5FQ>I6coOF`|g`JZ`ake=H?dV7nJPWxwo~oy}#K%Ha0ma zDLXDMBQLLf(xe%S7q2{X=KPv9n>;-H=gwQ$(b?nR;Ogk;HhcEGzWzx8_UgP049w>| zT^vI)?!CS7J^HeP#DS05S7TH}*7C5rXD<{xy~^jN#)&DmBCL!PSL(2SzgPW!FNoNG zY6;_#2}^dWl%Ie6`N!Xt{=Yxe%zJ##doq)EdUU&7x$OFRkva=Lckio}cz5gTFEj2R ze?Btz?tk|DSN4O;)w4X#`X98O6=2TjtMe%&vPay@F!j{R8G;!{HJ0xY(A0k#!m1Ry za86XShi|B#?{ELV%iDsa-4||kw=}I&iL!3q5oW~^aJg~wgUBNq469_0XtcDhT*h$Y z$pNpqUXLcM&{%F-FX#74?y%%PM#Vpenhb*aU(FS9t^9m#&dwVvT$2jfr)}E%O_XQVf*o(vuG^RH{C0w)@l?yJ z70Eoe?JPrVLOgHoxOrldW9sZHL5XbJ78|XI(U{K_vo-RK6i3tQq`Lu<0d}G@xKy;K zFL~s{aiu7elf`<;3Y`uI#`2?H0k0LbrXJ~d($>{{Ld3cANbQcWDVv@z2>!}8aR>kL zuAr*|b3X}M$4&~d3GvW1*(LU(Z`154L7C0!=VhmIdIo+BFf5hqJ!Pi3T<_=ZYg)cf zot{of{4jIUvIShH%sjLXxGT=nE)8*EFdN)=mQ z=v+`x;%X8c7tj}K!%DEE#?x=U2-Hzx3sSj_gaQZfLpGMD#ILV#j-T&WR zHLt1usGWTHmFv5Bc@x_V)_z-cMWZ0P^LY%f=KJ{NPAx0GMyy~_)CxQotZXE@ zQ~6}I$L^!ktT)82m=gJ7;RUsAcNpKsHh4vzop>lD#cAS{5(~+hlcMq%l%qU9F-94m zigNBO*ZX-$@vX);HqH1qD{p^3^D`sL+sh<)+mG{+Qo##NG+*iXcAeTZd67?{iKbSw znrrH%B`ajC4YmBDy4d1R=7{*-XHb>$+?luJh5CZu%gu`4r7d10J^O(EUH*996&0B; z-Z|f`y>NN$<*5~`bSvkC^jghbcbZAZHr7n`U5@W{-D&ozYHMcw*n8bP0 Hl+XkKH!0+R literal 0 HcmV?d00001 diff --git a/odoo-bringout-oca-ocb-l10n_de/l10n_de/static/description/icon.svg b/odoo-bringout-oca-ocb-l10n_de/l10n_de/static/description/icon.svg new file mode 100644 index 0000000..46cff53 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_de/l10n_de/static/description/icon.svg @@ -0,0 +1,51 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_de/l10n_de/views/account_view.xml b/odoo-bringout-oca-ocb-l10n_de/l10n_de/views/account_view.xml new file mode 100644 index 0000000..9a86e37 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_de/l10n_de/views/account_view.xml @@ -0,0 +1,13 @@ + + + + account.tax.form + account.tax + + + + + + + + \ No newline at end of file diff --git a/odoo-bringout-oca-ocb-l10n_de/l10n_de/views/res_company_views.xml b/odoo-bringout-oca-ocb-l10n_de/l10n_de/views/res_company_views.xml new file mode 100644 index 0000000..c6e3286 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_de/l10n_de/views/res_company_views.xml @@ -0,0 +1,14 @@ + + + + res.company.form + res.company + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_de/pyproject.toml b/odoo-bringout-oca-ocb-l10n_de/pyproject.toml new file mode 100644 index 0000000..c55e8cc --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_de/pyproject.toml @@ -0,0 +1,45 @@ +[project] +name = "odoo-bringout-oca-ocb-l10n_de" +version = "16.0.0" +description = "Germany - Accounting - Odoo addon" +authors = [ + { name = "Ernad Husremovic", email = "hernad@bring.out.ba" } +] +dependencies = [ + "odoo-bringout-oca-ocb-account>=16.0.0", + "odoo-bringout-oca-ocb-base_iban>=16.0.0", + "odoo-bringout-oca-ocb-base_vat>=16.0.0", + "odoo-bringout-oca-ocb-l10n_din5008>=16.0.0", + "requests>=2.25.1" +] +readme = "README.md" +requires-python = ">= 3.11" +classifiers = [ + "Development Status :: 5 - Production/Stable", + "Intended Audience :: Developers", + "License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)", + "Programming Language :: Python :: 3", + "Programming Language :: Python :: 3.11", + "Programming Language :: Python :: 3.12", + "Topic :: Office/Business", +] + +[project.urls] +homepage = "https://github.com/bringout/0" +repository = "https://github.com/bringout/0" + +[build-system] +requires = ["hatchling"] +build-backend = "hatchling.build" + +[tool.hatch.metadata] +allow-direct-references = true + +[tool.hatch.build.targets.wheel] +packages = ["l10n_de"] + +[tool.rye] +managed = true +dev-dependencies = [ + "pytest>=8.4.1", +] diff --git a/odoo-bringout-oca-ocb-l10n_de_skr03/README.md b/odoo-bringout-oca-ocb-l10n_de_skr03/README.md new file mode 100644 index 0000000..4b8d294 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_de_skr03/README.md @@ -0,0 +1,49 @@ +# Germany SKR03 - Accounting + + +Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem SKR03. +============================================================================== + +German accounting chart and localization. + + +## Installation + +```bash +pip install odoo-bringout-oca-ocb-l10n_de_skr03 +``` + +## Dependencies + +This addon depends on: +- l10n_de + +## Manifest Information + +- **Name**: Germany SKR03 - Accounting +- **Version**: 3.1 +- **Category**: Accounting/Localizations/Account Charts +- **License**: LGPL-3 +- **Installable**: False + +## Source + +Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_de_skr03`. + +## License + +This package maintains the original LGPL-3 license from the upstream Odoo project. + +## Documentation + +- Overview: doc/OVERVIEW.md +- Architecture: doc/ARCHITECTURE.md +- Models: doc/MODELS.md +- Controllers: doc/CONTROLLERS.md +- Wizards: doc/WIZARDS.md +- Install: doc/INSTALL.md +- Usage: doc/USAGE.md +- Configuration: doc/CONFIGURATION.md +- Dependencies: doc/DEPENDENCIES.md +- Troubleshooting: doc/TROUBLESHOOTING.md +- FAQ: doc/FAQ.md diff --git a/odoo-bringout-oca-ocb-l10n_de_skr03/doc/ARCHITECTURE.md b/odoo-bringout-oca-ocb-l10n_de_skr03/doc/ARCHITECTURE.md new file mode 100644 index 0000000..afd8b3b --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_de_skr03/doc/ARCHITECTURE.md @@ -0,0 +1,32 @@ +# Architecture + +```mermaid +flowchart TD + U[Users] -->|HTTP| V[Views and QWeb Templates] + V --> C[Controllers] + V --> W[Wizards – Transient Models] + C --> M[Models and ORM] + W --> M + M --> R[Reports] + DX[Data XML] --> M + S[Security – ACLs and Groups] -. enforces .-> M + + subgraph L10n_de_skr03 Module - l10n_de_skr03 + direction LR + M:::layer + W:::layer + C:::layer + V:::layer + R:::layer + S:::layer + DX:::layer + end + + classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px +``` + +Notes +- Views include tree/form/kanban templates and report templates. +- Controllers provide website/portal routes when present. +- Wizards are UI flows implemented with `models.TransientModel`. +- Data XML loads data/demo records; Security defines groups and access. diff --git a/odoo-bringout-oca-ocb-l10n_de_skr03/doc/CONFIGURATION.md b/odoo-bringout-oca-ocb-l10n_de_skr03/doc/CONFIGURATION.md new file mode 100644 index 0000000..5f80061 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_de_skr03/doc/CONFIGURATION.md @@ -0,0 +1,3 @@ +# Configuration + +Refer to Odoo settings for l10n_de_skr03. Configure related models, access rights, and options as needed. diff --git a/odoo-bringout-oca-ocb-l10n_de_skr03/doc/CONTROLLERS.md b/odoo-bringout-oca-ocb-l10n_de_skr03/doc/CONTROLLERS.md new file mode 100644 index 0000000..f628e77 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_de_skr03/doc/CONTROLLERS.md @@ -0,0 +1,3 @@ +# Controllers + +This module does not define custom HTTP controllers. diff --git a/odoo-bringout-oca-ocb-l10n_de_skr03/doc/DEPENDENCIES.md b/odoo-bringout-oca-ocb-l10n_de_skr03/doc/DEPENDENCIES.md new file mode 100644 index 0000000..4377db6 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_de_skr03/doc/DEPENDENCIES.md @@ -0,0 +1,5 @@ +# Dependencies + +This addon depends on: + +- [l10n_de](../../odoo-bringout-oca-ocb-l10n_de) diff --git a/odoo-bringout-oca-ocb-l10n_de_skr03/doc/FAQ.md b/odoo-bringout-oca-ocb-l10n_de_skr03/doc/FAQ.md new file mode 100644 index 0000000..b69f9c0 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_de_skr03/doc/FAQ.md @@ -0,0 +1,4 @@ +# FAQ + +- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged). +- Q: How to enable? A: Start server with --addon l10n_de_skr03 or install in UI. diff --git a/odoo-bringout-oca-ocb-l10n_de_skr03/doc/INSTALL.md b/odoo-bringout-oca-ocb-l10n_de_skr03/doc/INSTALL.md new file mode 100644 index 0000000..7ea6e15 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_de_skr03/doc/INSTALL.md @@ -0,0 +1,7 @@ +# Install + +```bash +pip install odoo-bringout-oca-ocb-l10n_de_skr03" +# or +uv pip install odoo-bringout-oca-ocb-l10n_de_skr03" +``` diff --git a/odoo-bringout-oca-ocb-l10n_de_skr03/doc/MODELS.md b/odoo-bringout-oca-ocb-l10n_de_skr03/doc/MODELS.md new file mode 100644 index 0000000..02411d9 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_de_skr03/doc/MODELS.md @@ -0,0 +1,11 @@ +# Models + +Detected core models and extensions in l10n_de_skr03. + +```mermaid +classDiagram +``` + +Notes +- Classes show model technical names; fields omitted for brevity. +- Items listed under _inherit are extensions of existing models. diff --git a/odoo-bringout-oca-ocb-l10n_de_skr03/doc/OVERVIEW.md b/odoo-bringout-oca-ocb-l10n_de_skr03/doc/OVERVIEW.md new file mode 100644 index 0000000..8d3714c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_de_skr03/doc/OVERVIEW.md @@ -0,0 +1,6 @@ +# Overview + +Packaged Odoo addon: l10n_de_skr03. Provides features documented in upstream Odoo 16 under this addon. + +- Source: OCA/OCB 16.0, addon l10n_de_skr03 +- License: LGPL-3 diff --git a/odoo-bringout-oca-ocb-l10n_de_skr03/doc/REPORTS.md b/odoo-bringout-oca-ocb-l10n_de_skr03/doc/REPORTS.md new file mode 100644 index 0000000..e0ea35f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_de_skr03/doc/REPORTS.md @@ -0,0 +1,3 @@ +# Reports + +This module does not define custom reports. diff --git a/odoo-bringout-oca-ocb-l10n_de_skr03/doc/SECURITY.md b/odoo-bringout-oca-ocb-l10n_de_skr03/doc/SECURITY.md new file mode 100644 index 0000000..e07da9d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_de_skr03/doc/SECURITY.md @@ -0,0 +1,8 @@ +# Security + +This module does not define custom security rules or access controls beyond Odoo defaults. + +Default Odoo security applies: +- Base user access through standard groups +- Model access inherited from dependencies +- No custom row-level security rules diff --git a/odoo-bringout-oca-ocb-l10n_de_skr03/doc/TROUBLESHOOTING.md b/odoo-bringout-oca-ocb-l10n_de_skr03/doc/TROUBLESHOOTING.md new file mode 100644 index 0000000..56853cb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_de_skr03/doc/TROUBLESHOOTING.md @@ -0,0 +1,5 @@ +# Troubleshooting + +- Ensure Python and Odoo environment matches repo guidance. +- Check database connectivity and logs if startup fails. +- Validate that dependent addons listed in DEPENDENCIES.md are installed. diff --git a/odoo-bringout-oca-ocb-l10n_de_skr03/doc/USAGE.md b/odoo-bringout-oca-ocb-l10n_de_skr03/doc/USAGE.md new file mode 100644 index 0000000..b4b1b3b --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_de_skr03/doc/USAGE.md @@ -0,0 +1,7 @@ +# Usage + +Start Odoo including this addon (from repo root): + +```bash +python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_de_skr03 +``` diff --git a/odoo-bringout-oca-ocb-l10n_de_skr03/doc/WIZARDS.md b/odoo-bringout-oca-ocb-l10n_de_skr03/doc/WIZARDS.md new file mode 100644 index 0000000..48e790d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_de_skr03/doc/WIZARDS.md @@ -0,0 +1,3 @@ +# Wizards + +This module does not include UI wizards. diff --git a/odoo-bringout-oca-ocb-l10n_de_skr03/l10n_de_skr03/__init__.py b/odoo-bringout-oca-ocb-l10n_de_skr03/l10n_de_skr03/__init__.py new file mode 100644 index 0000000..67dee8c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_de_skr03/l10n_de_skr03/__init__.py @@ -0,0 +1,2 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. diff --git a/odoo-bringout-oca-ocb-l10n_de_skr03/l10n_de_skr03/__manifest__.py b/odoo-bringout-oca-ocb-l10n_de_skr03/l10n_de_skr03/__manifest__.py new file mode 100644 index 0000000..12d1802 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_de_skr03/l10n_de_skr03/__manifest__.py @@ -0,0 +1,62 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +# SKR03 +# ===== + +# Dieses Modul bietet Ihnen einen deutschen Kontenplan basierend auf dem SKR03. +# Gemäss der aktuellen Einstellungen ist ein neues Unternehmen in Odoo +# Umsatzsteuerpflichtig. Zahlreiche Erlös- und Aufwandskonten enthalten +# bereits eine zugeordnete Steuer. Hierdurch wird für diese Konten bereits +# die richtige Vorsteuer (Eingangsrechnungen) bzw. Umsatzsteuer +# (Ausgangsrechnungen) automatisch ausgewählt. +# +# Die Zuordnung von Steuerkonten zu Produkten und / oder Sachkonten kann +# für den jeweiligen betrieblichen Anwendungszweck überarbeitet oder +# auch erweitert werden. +# Die mit diesem Kontenrahmen installierten Steuerschlüssel (z.B. 19%, 7%, +# steuerfrei) können hierzu bei den Produktstammdaten hinterlegt werden +# (in Abhängigkeit der Steuervorschriften). Die Zuordnung erfolgt auf +# dem Aktenreiter Finanzbuchhaltung (Kategorie: Umsatzsteuer / Vorsteuer). + +# Die Zuordnung der Steuern für Ein- und Ausfuhren aus EU Ländern, sowie auch +# für den Ein- und Verkauf aus und in Drittländer sollten beim Partner +# (Lieferant / Kunde) hinterlegt werden (in Anhängigkeit vom Herkunftsland +# des Lieferanten/Kunden). Diese Zuordnung ist 'höherwertig' als +# die Zuordnung bei Produkten und überschreibt diese im Einzelfall. +# +# Zur Vereinfachung der Steuerausweise und Buchung bei Auslandsgeschäften +# erlaubt Odoo ein generelles Mapping von Steuerausweis und Steuerkonten +# (z.B. Zuordnung 'Umsatzsteuer 19%' zu 'steuerfreie Einfuhren aus der EU') +# zwecks Zuordnung dieses Mappings zum ausländischen Partner (Kunde/Lieferant). + + +{ + 'name': 'Germany SKR03 - Accounting', + 'icon': '/l10n_de/static/description/icon.png', + 'version': '3.1', + 'author': 'openbig.org', + 'website': 'http://www.openbig.org', + 'category': 'Accounting/Localizations/Account Charts', + 'description': """ +Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem SKR03. +============================================================================== + +German accounting chart and localization. + """, + 'depends': ['l10n_de'], + 'data': [ + 'data/l10n_de_skr03_chart_data.xml', + 'data/account.account.template.csv', + 'data/l10n_de_skr03_chart_post_data.xml', + 'data/account_tax_group_data.xml', + 'data/account_tax_fiscal_position_data.xml', + 'data/account_reconcile_model_template.xml', + 'data/account_chart_template_data.xml', + ], + 'demo': [ + 'demo/demo_company.xml', + ], + 'auto_install': True, + 'license': 'LGPL-3', +} diff --git a/odoo-bringout-oca-ocb-l10n_de_skr03/l10n_de_skr03/data/account.account.template.csv b/odoo-bringout-oca-ocb-l10n_de_skr03/l10n_de_skr03/data/account.account.template.csv new file mode 100644 index 0000000..226bee1 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_de_skr03/l10n_de_skr03/data/account.account.template.csv @@ -0,0 +1,1275 @@ +"id","code","name","tag_ids/id","account_type","chart_template_id/id","reconcile" +"account_0005","0005","Rückständige fällige Einzahlungen auf Geschäftsanteile","l10n_de.tag_de_asset_bs_A_I_2","asset_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0010","0010","Entgeltlich erworbene Konzessionen, gewerbliche Schutzrechte und ähnliche Rechte und Werte sowie Lizenzen an solchen Rechten und Werten","l10n_de.tag_de_asset_bs_A_I_2","asset_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0015","0015","Konzessionen","l10n_de.tag_de_asset_bs_A_I_2","asset_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0020","0020","Gewerbliche Schutzrechte","l10n_de.tag_de_asset_bs_A_I_2","asset_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0025","0025","Ähnliche Rechte und Werte","l10n_de.tag_de_asset_bs_A_I_2","asset_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0027","0027","EDV-Software","l10n_de.tag_de_asset_bs_A_I_2","asset_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0030","0030","Lizenzen an gewerblichen Schutzrechten","l10n_de.tag_de_asset_bs_A_I_2","asset_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0035","0035","Geschäfts- oder Firmenwert","l10n_de.tag_de_asset_bs_A_I_3","asset_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0038","0038","Anzahlungen auf Geschäfts-, Firmenwert","l10n_de.tag_de_asset_bs_A_I_4","asset_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0039","0039","Anzahlungen immaterielle VermG","l10n_de.tag_de_asset_bs_A_I_4","asset_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0040","0040","Verschmelzungsmehrwert","l10n_de.tag_de_asset_bs_A_I_3","asset_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0043","0043","Selbst geschaffene immaterielle Vermögensgegenstände","l10n_de.tag_de_asset_bs_A_I_1","asset_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0045","0045","Lizenzen und Franchiseverträge","l10n_de.tag_de_asset_bs_A_I_1","asset_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0046","0046","Konzessionen und gewerbliche Schutzrechte","l10n_de.tag_de_asset_bs_A_I_1","asset_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0047","0047","Rezepte, Verfahren, Prototypen","l10n_de.tag_de_asset_bs_A_I_1","asset_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0048","0048","Immaterielle Vermögensgegenstände in Entwicklung","l10n_de.tag_de_asset_bs_A_I_1","asset_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0050","0050","Grundstücke,grndst.Rechte und Bauten","l10n_de.tag_de_asset_bs_A_II_1","asset_fixed","l10n_de_skr03.l10n_de_chart_template","False" +"account_0059","0059","Grundstücksanteil häusl. Arbeitszimmer","l10n_de.tag_de_asset_bs_A_II_1","asset_fixed","l10n_de_skr03.l10n_de_chart_template","False" +"account_0060","0060","Grundstücksgleiche Rechte ohne Bauten","l10n_de.tag_de_asset_bs_A_II_1","asset_fixed","l10n_de_skr03.l10n_de_chart_template","False" +"account_0065","0065","Unbebaute Grundstücke","l10n_de.tag_de_asset_bs_A_II_1","asset_fixed","l10n_de_skr03.l10n_de_chart_template","False" +"account_0070","0070","Grundstücksgleiche Rechte","l10n_de.tag_de_asset_bs_A_II_1","asset_fixed","l10n_de_skr03.l10n_de_chart_template","False" +"account_0075","0075","Grundstücke mit Substanzverzehr","l10n_de.tag_de_asset_bs_A_II_1","asset_fixed","l10n_de_skr03.l10n_de_chart_template","False" +"account_0079","0079","Anzahlungen a.Grundstücke ohne Bauten","l10n_de.tag_de_asset_bs_A_II_4","asset_fixed","l10n_de_skr03.l10n_de_chart_template","False" +"account_0080","0080","Bauten auf eigenen Grundstücken","l10n_de.tag_de_asset_bs_A_II_1","asset_fixed","l10n_de_skr03.l10n_de_chart_template","False" +"account_0085","0085","Grundstückswert bebauter Grundstücke","l10n_de.tag_de_asset_bs_A_II_1","asset_fixed","l10n_de_skr03.l10n_de_chart_template","False" +"account_0090","0090","Geschäftsbauten","l10n_de.tag_de_asset_bs_A_II_1","asset_fixed","l10n_de_skr03.l10n_de_chart_template","False" +"account_0100","0100","Fabrikbauten","l10n_de.tag_de_asset_bs_A_II_1","asset_fixed","l10n_de_skr03.l10n_de_chart_template","False" +"account_0110","0110","Garagen","l10n_de.tag_de_asset_bs_A_II_1","asset_fixed","l10n_de_skr03.l10n_de_chart_template","False" +"account_0111","0111","Außenanlagen","l10n_de.tag_de_asset_bs_A_II_1","asset_fixed","l10n_de_skr03.l10n_de_chart_template","False" +"account_0112","0112","Hof- und Wegebefestigungen","l10n_de.tag_de_asset_bs_A_II_1","asset_fixed","l10n_de_skr03.l10n_de_chart_template","False" +"account_0113","0113","Einrichtung Fabrik- und Geschäftsbauten","l10n_de.tag_de_asset_bs_A_II_1","asset_fixed","l10n_de_skr03.l10n_de_chart_template","False" +"account_0115","0115","Andere Bauten","l10n_de.tag_de_asset_bs_A_II_1","asset_fixed","l10n_de_skr03.l10n_de_chart_template","False" +"account_0120","0120","Geschäfts-,Fabrik-u.and. Bauten im Bau","l10n_de.tag_de_asset_bs_A_II_4","asset_fixed","l10n_de_skr03.l10n_de_chart_template","False" +"account_0129","0129","Anzahlg. auf Bauten eigen. Grundstücken","l10n_de.tag_de_asset_bs_A_II_4","asset_fixed","l10n_de_skr03.l10n_de_chart_template","False" +"account_0140","0140","Wohnbauten","l10n_de.tag_de_asset_bs_A_II_1","asset_fixed","l10n_de_skr03.l10n_de_chart_template","False" +"account_0145","0145","Garagen","l10n_de.tag_de_asset_bs_A_II_1","asset_fixed","l10n_de_skr03.l10n_de_chart_template","False" +"account_0146","0146","Außenanlagen","l10n_de.tag_de_asset_bs_A_II_1","asset_fixed","l10n_de_skr03.l10n_de_chart_template","False" +"account_0147","0147","Hof- und Wegebefestigungen","l10n_de.tag_de_asset_bs_A_II_1","asset_fixed","l10n_de_skr03.l10n_de_chart_template","False" +"account_0148","0148","Einrichtungen für Wohnbauten","l10n_de.tag_de_asset_bs_A_II_1","asset_fixed","l10n_de_skr03.l10n_de_chart_template","False" +"account_0149","0149","Gebäudeteil häusliches Arbeitszimmer","l10n_de.tag_de_asset_bs_A_II_1","asset_fixed","l10n_de_skr03.l10n_de_chart_template","False" +"account_0150","0150","Wohnbauten im Bau","l10n_de.tag_de_asset_bs_A_II_4","asset_fixed","l10n_de_skr03.l10n_de_chart_template","False" +"account_0159","0159","Anzahlg. auf Wohnbauten a.eig.Grundst","l10n_de.tag_de_asset_bs_A_II_4","asset_fixed","l10n_de_skr03.l10n_de_chart_template","False" +"account_0160","0160","Bauten auf fremden Grundstücken","l10n_de.tag_de_asset_bs_A_II_1","asset_fixed","l10n_de_skr03.l10n_de_chart_template","False" +"account_0165","0165","Geschäftsbauten","l10n_de.tag_de_asset_bs_A_II_1","asset_fixed","l10n_de_skr03.l10n_de_chart_template","False" +"account_0170","0170","Fabrikbauten","l10n_de.tag_de_asset_bs_A_II_1","asset_fixed","l10n_de_skr03.l10n_de_chart_template","False" +"account_0175","0175","Garagen","l10n_de.tag_de_asset_bs_A_II_1","asset_fixed","l10n_de_skr03.l10n_de_chart_template","False" +"account_0176","0176","Außenanlagen","l10n_de.tag_de_asset_bs_A_II_1","asset_fixed","l10n_de_skr03.l10n_de_chart_template","False" +"account_0177","0177","Hof- und Wegebefestigungen","l10n_de.tag_de_asset_bs_A_II_1","asset_fixed","l10n_de_skr03.l10n_de_chart_template","False" +"account_0178","0178","Einrichtung Fabrik- und Geschäftsbauten","l10n_de.tag_de_asset_bs_A_II_1","asset_fixed","l10n_de_skr03.l10n_de_chart_template","False" +"account_0179","0179","Andere Bauten","l10n_de.tag_de_asset_bs_A_II_1","asset_fixed","l10n_de_skr03.l10n_de_chart_template","False" +"account_0180","0180","Geschäfts-,Fabrik-u.and. Bauten im Bau","l10n_de.tag_de_asset_bs_A_II_4","asset_fixed","l10n_de_skr03.l10n_de_chart_template","False" +"account_0189","0189","Anzahlg. auf Bauten fremd. Grundstücken","l10n_de.tag_de_asset_bs_A_II_4","asset_fixed","l10n_de_skr03.l10n_de_chart_template","False" +"account_0190","0190","Wohnbauten","l10n_de.tag_de_asset_bs_A_II_1","asset_fixed","l10n_de_skr03.l10n_de_chart_template","False" +"account_0191","0191","Garagen","l10n_de.tag_de_asset_bs_A_II_1","asset_fixed","l10n_de_skr03.l10n_de_chart_template","False" +"account_0192","0192","Außenanlagen","l10n_de.tag_de_asset_bs_A_II_1","asset_fixed","l10n_de_skr03.l10n_de_chart_template","False" +"account_0193","0193","Hof- und Wegebefestigungen","l10n_de.tag_de_asset_bs_A_II_1","asset_fixed","l10n_de_skr03.l10n_de_chart_template","False" +"account_0194","0194","Einrichtungen für Wohnbauten","l10n_de.tag_de_asset_bs_A_II_1","asset_fixed","l10n_de_skr03.l10n_de_chart_template","False" +"account_0195","0195","Wohnbauten im Bau","l10n_de.tag_de_asset_bs_A_II_4","asset_fixed","l10n_de_skr03.l10n_de_chart_template","False" +"account_0199","0199","Anzahlungen a. Wohnbauten a. fremd. Gr.","l10n_de.tag_de_asset_bs_A_II_4","asset_fixed","l10n_de_skr03.l10n_de_chart_template","False" +"account_0200","0200","Technische Anlagen und Maschinen","l10n_de.tag_de_asset_bs_A_II_2","asset_fixed","l10n_de_skr03.l10n_de_chart_template","False" +"account_0210","0210","Maschinen","l10n_de.tag_de_asset_bs_A_II_2","asset_fixed","l10n_de_skr03.l10n_de_chart_template","False" +"account_0220","0220","Maschinengebundene Werkzeuge","l10n_de.tag_de_asset_bs_A_II_2","asset_fixed","l10n_de_skr03.l10n_de_chart_template","False" +"account_0240","0240","Maschinelle Anlagen","l10n_de.tag_de_asset_bs_A_II_2","asset_fixed","l10n_de_skr03.l10n_de_chart_template","False" +"account_0260","0260","Transportanlagen und Ähnliches","l10n_de.tag_de_asset_bs_A_II_2","asset_fixed","l10n_de_skr03.l10n_de_chart_template","False" +"account_0280","0280","Betriebsvorrichtungen","l10n_de.tag_de_asset_bs_A_II_2","asset_fixed","l10n_de_skr03.l10n_de_chart_template","False" +"account_0290","0290","Technische Anlagen und Maschinen im Bau","l10n_de.tag_de_asset_bs_A_II_4","asset_fixed","l10n_de_skr03.l10n_de_chart_template","False" +"account_0299","0299","Anzahlungen auf technische Anlagen","l10n_de.tag_de_asset_bs_A_II_4","asset_fixed","l10n_de_skr03.l10n_de_chart_template","False" +"account_0300","0300","Betriebs- und Geschäftsausstattung","l10n_de.tag_de_asset_bs_A_II_3","asset_fixed","l10n_de_skr03.l10n_de_chart_template","False" +"account_0310","0310","Andere Anlagen","l10n_de.tag_de_asset_bs_A_II_3","asset_fixed","l10n_de_skr03.l10n_de_chart_template","False" +"account_0320","0320","PKW","l10n_de.tag_de_asset_bs_A_II_3","asset_fixed","l10n_de_skr03.l10n_de_chart_template","False" +"account_0350","0350","LKW","l10n_de.tag_de_asset_bs_A_II_3","asset_fixed","l10n_de_skr03.l10n_de_chart_template","False" +"account_0380","0380","Sonstige Transportmittel","l10n_de.tag_de_asset_bs_A_II_3","asset_fixed","l10n_de_skr03.l10n_de_chart_template","False" +"account_0400","0400","Betriebsausstattung","l10n_de.tag_de_asset_bs_A_II_3","asset_fixed","l10n_de_skr03.l10n_de_chart_template","False" +"account_0410","0410","Geschäftsausstattung","l10n_de.tag_de_asset_bs_A_II_3","asset_fixed","l10n_de_skr03.l10n_de_chart_template","False" +"account_0420","0420","Büroeinrichtung","l10n_de.tag_de_asset_bs_A_II_3","asset_fixed","l10n_de_skr03.l10n_de_chart_template","False" +"account_0430","0430","Ladeneinrichtung","l10n_de.tag_de_asset_bs_A_II_3","asset_fixed","l10n_de_skr03.l10n_de_chart_template","False" +"account_0440","0440","Werkzeuge","l10n_de.tag_de_asset_bs_A_II_3","asset_fixed","l10n_de_skr03.l10n_de_chart_template","False" +"account_0450","0450","Einbauten","l10n_de.tag_de_asset_bs_A_II_3","asset_fixed","l10n_de_skr03.l10n_de_chart_template","False" +"account_0460","0460","Gerüst- und Schalungsmaterial","l10n_de.tag_de_asset_bs_A_II_3","asset_fixed","l10n_de_skr03.l10n_de_chart_template","False" +"account_0480","0480","Geringwertige Wirtschaftsgüter","l10n_de.tag_de_asset_bs_A_II_3","asset_fixed","l10n_de_skr03.l10n_de_chart_template","False" +"account_0485","0485","Geringwertige WG Sammelposten","l10n_de.tag_de_asset_bs_A_II_3","asset_fixed","l10n_de_skr03.l10n_de_chart_template","False" +"account_0490","0490","Sonstige Betriebs-u.Gesch.ausstattung","l10n_de.tag_de_asset_bs_A_II_3","asset_fixed","l10n_de_skr03.l10n_de_chart_template","False" +"account_0498","0498","Betriebs- u. Gesch.ausstattung im Bau","l10n_de.tag_de_asset_bs_A_II_4","asset_fixed","l10n_de_skr03.l10n_de_chart_template","False" +"account_0499","0499","Anzahlung Betriebs- u. Gesch.ausstattung","l10n_de.tag_de_asset_bs_A_II_4","asset_fixed","l10n_de_skr03.l10n_de_chart_template","False" +"account_0500","0500","Anteile an verbundenen Unternehmen","l10n_de.tag_de_asset_bs_A_III_1","asset_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0501","0501","Anteile an verbundenen Unternehmen, Personengesellschaften","l10n_de.tag_de_asset_bs_A_III_1","asset_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0502","0502","Anteile an verbundenen Unternehmen, Kapitalgesellschaften","l10n_de.tag_de_asset_bs_A_III_1","asset_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0503","0503","Anteile an herrschender oder mehrheitlich beteiligter Gesellschaft, Kapitalgesellschaften","l10n_de.tag_de_asset_bs_A_III_1","asset_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0504","0504","Anteile a.herrschender Gesellschaft","l10n_de.tag_de_asset_bs_A_III_1","asset_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0505","0505","Ausleihungen an verbundene Unternehmen","l10n_de.tag_de_asset_bs_A_III_2","asset_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0506","0506","Ausleihungen an verbundene Unternehmen, Personengesellschaften","l10n_de.tag_de_asset_bs_A_III_2","asset_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0507","0507","Ausleihungen an verbundene Unternehmen, Kapitalgesellschaften","l10n_de.tag_de_asset_bs_A_III_2","asset_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0508","0508","Ausleihungen an verbundene Unternehmen, Einzelunternehmen","l10n_de.tag_de_asset_bs_A_III_2","asset_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0509","0509","Anteile an herrschender oder mehrheitlich beteiligter Gesellschaft, Personengesellschaften","l10n_de.tag_de_asset_bs_A_III_1","asset_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0510","0510","Beteiligungen","l10n_de.tag_de_asset_bs_A_III_3","asset_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0513","0513","Typisch stille Beteiligungen","l10n_de.tag_de_asset_bs_A_III_3","asset_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0516","0516","Atypische stille Beteiligungen","l10n_de.tag_de_asset_bs_A_III_3","asset_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0517","0517","Beteiligungen an Kapitalgesellschaften","l10n_de.tag_de_asset_bs_A_III_3","asset_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0518","0518","Beteiligungen an Personengesellschaften","l10n_de.tag_de_asset_bs_A_III_3","asset_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0519","0519","Beteiligung GmbH Co.an Komplementär GmbH","l10n_de.tag_de_asset_bs_A_III_3","asset_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0520","0520","Ausleih. an UN mit Beteiligungsverh.","l10n_de.tag_de_asset_bs_A_III_4","asset_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0523","0523","Ausleihungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht, Personengesellschaften","l10n_de.tag_de_asset_bs_A_III_4","asset_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0524","0524","Ausleihungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht, Kapitalgesellschaften","l10n_de.tag_de_asset_bs_A_III_4","asset_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0525","0525","Wertpapiere des Anlagevermögens","l10n_de.tag_de_asset_bs_A_III_5","asset_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0530","0530","Wertpapiere mit Gewinnbeteil.ansprüch.","l10n_de.tag_de_asset_bs_A_III_5","asset_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0535","0535","Festverzinsliche Wertpapiere","l10n_de.tag_de_asset_bs_A_III_5","asset_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0540","0540","Sonstige Ausleihungen","l10n_de.tag_de_asset_bs_A_III_6","asset_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0550","0550","Darlehen","l10n_de.tag_de_asset_bs_A_III_6","asset_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0570","0570","Genossenschaftsanteile z.lfr.Verbleib","l10n_de.tag_de_asset_bs_A_III_3","asset_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0580","0580","Ausleihungen an Gesellschafter","l10n_de.tag_de_asset_bs_A_III_6","asset_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0582","0582","Ausleihungen an GmbH-Gesellschafter","l10n_de.tag_de_asset_bs_A_III_6","asset_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0584","0584","Ausleihungen an persönlich haftende Gesellschafter","l10n_de.tag_de_asset_bs_A_III_6","asset_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0586","0586","Ausleihungen an Kommanditisten","l10n_de.tag_de_asset_bs_A_III_6","asset_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0590","0590","Ausleihungen an nahe stehende Personen","l10n_de.tag_de_asset_bs_A_III_6","asset_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0595","0595","LV-Rückdeckungsansprüche z.lfr.Verbl.","l10n_de.tag_de_asset_bs_A_III_6","asset_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0600","0600","Anleihen, nicht konvertibel","l10n_de.tag_de_liabilities_bs_C_1","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0601","0601","Anleihen, nicht konvertibel (b. 1 Jahr)","l10n_de.tag_de_liabilities_bs_C_1","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0605","0605","Anleihen, nicht konvertibel (1-5 Jahre)","l10n_de.tag_de_liabilities_bs_C_1","liability_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0610","0610","Anleihen, nicht konvertibel (g.5 Jahre)","l10n_de.tag_de_liabilities_bs_C_1","liability_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0615","0615","Anleihen konvertibel","l10n_de.tag_de_liabilities_bs_C_1","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0616","0616","Anleihen konvertibel(bis 1 Jahr)","l10n_de.tag_de_liabilities_bs_C_1","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0620","0620","Anleihen konvertibel(1-5 Jahre)","l10n_de.tag_de_liabilities_bs_C_1","liability_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0625","0625","Anleihen konvertibel(größer 5 Jahre)","l10n_de.tag_de_liabilities_bs_C_1","liability_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0630","0630","Verbindlichkeiten gg. Kreditinstituten","l10n_de.tag_de_liabilities_bs_C_2","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0631","0631","Verbindlichkeiten Kreditinstitut(b.1J)","l10n_de.tag_de_liabilities_bs_C_2","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0640","0640","Verbindlichkeiten Kreditinstitut(1-5J)","l10n_de.tag_de_liabilities_bs_C_2","liability_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0650","0650","Verbindlichkeiten Kreditinstitut(g.5J)","l10n_de.tag_de_liabilities_bs_C_2","liability_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0660","0660","TZ-Verbindlichkeit. gg. Kreditinstituten","l10n_de.tag_de_liabilities_bs_C_2","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0661","0661","TZ-Verbindlichkeit. Kreditinstitut,b.1 J","l10n_de.tag_de_liabilities_bs_C_2","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0670","0670","TZ-Verbindlichkeit. Kreditinstitut,1-5 J","l10n_de.tag_de_liabilities_bs_C_2","liability_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0680","0680","TZ-Verbindlichkeit. Kreditinstitut,g.5 J","l10n_de.tag_de_liabilities_bs_C_2","liability_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0699","0699","Gegenkonto bei Aufteilung Kto 0690-98","l10n_de.tag_de_liabilities_bs_C_2","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0700","0700","Verbindlichk.gegenüber verbundenen UN","l10n_de.tag_de_liabilities_bs_C_6","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0701","0701","Verbindlichkeit. gg.verbundene UN(b.1 J)","l10n_de.tag_de_liabilities_bs_C_6","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0705","0705","Verbindlichkeit. gg.verbundene UN(1-5 J)","l10n_de.tag_de_liabilities_bs_C_6","liability_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0710","0710","Verbindlichkeit. gg.verbundene UN(g.5 J)","l10n_de.tag_de_liabilities_bs_C_6","liability_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0715","0715","Verbindl. gg.UN mit Beteiligungsverh.","l10n_de.tag_de_liabilities_bs_C_7","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0716","0716","Verbindl. gg.UN mit Beteiligg.verh. b.1J","l10n_de.tag_de_liabilities_bs_C_7","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0720","0720","Verbindl. gg.UN mit Beteiligg.verh. 1-5J","l10n_de.tag_de_liabilities_bs_C_7","liability_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0725","0725","Verbindl. gg.UN mit Beteiligg.verh. g.5J","l10n_de.tag_de_liabilities_bs_C_7","liability_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0730","0730","Verbindlichkeit.gg. Gesellschaftern","l10n_de.tag_de_liabilities_bs_C_8","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0731","0731","Verbindlichkeit.gg. Gesellschaftern b.1J","l10n_de.tag_de_liabilities_bs_C_8","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0740","0740","Verbindlichkeit.gg. Gesellschaftern 1-5J","l10n_de.tag_de_liabilities_bs_C_8","liability_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0750","0750","Verbindlichkeit.gg. Gesellschaftern g.5J","l10n_de.tag_de_liabilities_bs_C_8","liability_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0755","0755","Verb.gg.Gesellschaftern off.Ausschüttg.","l10n_de.tag_de_liabilities_bs_C_8","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0760","0760","Darlehen typ. stiller Gesellschafter","l10n_de.tag_de_liabilities_bs_C_8","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0761","0761","Darlehen typ. stiller Gesellsch.(b.1J)","l10n_de.tag_de_liabilities_bs_C_8","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0764","0764","Darlehen typ. stiller Gesellsch.(1-5J)","l10n_de.tag_de_liabilities_bs_C_8","liability_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0767","0767","Darlehen typ. stiller Gesellsch.(g.5J)","l10n_de.tag_de_liabilities_bs_C_8","liability_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0770","0770","Darlehen atyp. stiller Gesellschafter","l10n_de.tag_de_liabilities_bs_C_8","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0771","0771","Darlehen atyp. stiller Gesellsch.(b.1J)","l10n_de.tag_de_liabilities_bs_C_8","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0774","0774","Darlehen atyp. stiller Gesellsch.(1-5J)","l10n_de.tag_de_liabilities_bs_C_8","liability_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0777","0777","Darlehen atyp. stiller Gesellsch.(g.5J)","l10n_de.tag_de_liabilities_bs_C_8","liability_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0780","0780","Partiarische Darlehen","l10n_de.tag_de_liabilities_bs_C_8","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0781","0781","Partiarische Darlehen(bis 1 Jahr)","l10n_de.tag_de_liabilities_bs_C_8","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0784","0784","Partiarische Darlehen(1-5 Jahre)","l10n_de.tag_de_liabilities_bs_C_8","liability_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0787","0787","Partiarische Darlehen(g. 5 Jahre)","l10n_de.tag_de_liabilities_bs_C_8","liability_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0799","0799","Gegenkonto bei Aufteilung Kto 0790-98","l10n_de.tag_de_liabilities_bs_C_8","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0809","0809","Kapitalerhöhung aus Gesellschaftsmitteln","l10n_de.tag_de_liabilities_bs_A_I","equity","l10n_de_skr03.l10n_de_chart_template","False" +"account_0810","0810","Geschäftsguthaben der verbleibenden Mitglieder","l10n_de.tag_de_liabilities_bs_A_I","equity","l10n_de_skr03.l10n_de_chart_template","False" +"account_0811","0811","Geschäftsguthaben der ausscheidenden Mitglieder","l10n_de.tag_de_liabilities_bs_A_I","equity","l10n_de_skr03.l10n_de_chart_template","False" +"account_0812","0812","Geschäftsguthaben aus gekündigten Geschäftsanteilen","l10n_de.tag_de_liabilities_bs_A_I","equity","l10n_de_skr03.l10n_de_chart_template","False" +"account_0813","0813","Rückständige fällige Einzahlungen auf Geschäftsanteile, vermerkt","l10n_de.tag_de_liabilities_bs_A_I","equity","l10n_de_skr03.l10n_de_chart_template","False" +"account_0815","0815","Gegenkonto Rückständige fällige Einzahlungen auf Geschäftsanteile, vermerkt","l10n_de.tag_de_liabilities_bs_A_I","equity","l10n_de_skr03.l10n_de_chart_template","False" +"account_0819","0819","Erworbene eigene Anteile","l10n_de.tag_de_liabilities_bs_A_I","equity","l10n_de_skr03.l10n_de_chart_template","False" +"account_0839","0839","Nachschüsse (Forderungen, Gegenkonto 0845)","l10n_de.tag_de_asset_bs_B_II_4","equity","l10n_de_skr03.l10n_de_chart_template","False" +"account_0845","0845","Nachschusskapital (Gegenkonto 0839)","l10n_de.tag_de_liabilities_bs_A_II","equity","l10n_de_skr03.l10n_de_chart_template","False" +"account_0848","0848","Andere Gewinnrücklagen aus dem Erwerb eigener Anteile","l10n_de.tag_de_liabilities_bs_A_III_4","equity","l10n_de_skr03.l10n_de_chart_template","False" +"account_0849","0849","Rücklage für Anteile an einem herrschenden oder mehrheitlich beteiligten Unternehmen","l10n_de.tag_de_liabilities_bs_A_III_4","equity","l10n_de_skr03.l10n_de_chart_template","False" +"account_0852","0852","Andere Ergebnisrücklagen","l10n_de.tag_de_liabilities_bs_A_III_3","equity","l10n_de_skr03.l10n_de_chart_template","False" +"account_0853","0853","Gewinnrücklagen aus den Übergangsvorschriften BilMoG","l10n_de.tag_de_liabilities_bs_A_III_4","equity","l10n_de_skr03.l10n_de_chart_template","False" +"account_0854","0854","Gewinnrücklagen aus den Übergangsvorschriften BilMoG (Zuschreibung Sachanlagevermögen)","l10n_de.tag_de_liabilities_bs_A_III_4","equity","l10n_de_skr03.l10n_de_chart_template","False" +"account_0857","0857","Gewinnrücklagen aus den Übergangsvorschriften BilMoG (Zuschreibung Finanzanlagevermögen)","l10n_de.tag_de_liabilities_bs_A_III_4","equity","l10n_de_skr03.l10n_de_chart_template","False" +"account_0858","0858","Gewinnrücklagen aus den Übergangsvorschriften BilMoG (Auflösung der Sonderposten mit Rücklageanteil)","l10n_de.tag_de_liabilities_bs_A_III_4","equity","l10n_de_skr03.l10n_de_chart_template","False" +"account_0859","0859","Latente Steuern (Gewinnrücklage Haben) aus erfolgsneutralen Verrechnungen","l10n_de.tag_de_liabilities_bs_A_III_4","equity","l10n_de_skr03.l10n_de_chart_template","False" +"account_0865","0865","Gewinnvortrag vor Verwendung","l10n_de.tag_de_liabilities_bs_A_IV","equity","l10n_de_skr03.l10n_de_chart_template","False" +"account_0867","0867","Verlustvortrag vor Verwendung","l10n_de.tag_de_liabilities_bs_A_IV","equity","l10n_de_skr03.l10n_de_chart_template","False" +"account_0870","0870","Festkapital (EK)","l10n_de.tag_de_liabilities_bs_A_I","equity","l10n_de_skr03.l10n_de_chart_template","False" +"account_0880","0880","Variables Kapital (EK)","l10n_de.tag_de_liabilities_bs_A_I","equity","l10n_de_skr03.l10n_de_chart_template","False" +"account_0890","0890","Gesellschafter-Darlehen (FK)","l10n_de.tag_de_liabilities_bs_A_I","equity","l10n_de_skr03.l10n_de_chart_template","False" +"account_0900","0900","Kommandit-Kapital (EK)","l10n_de.tag_de_liabilities_bs_A_I","equity","l10n_de_skr03.l10n_de_chart_template","False" +"account_0910","0910","Verlustausgleich (EK)","l10n_de.tag_de_liabilities_bs_A_I","equity","l10n_de_skr03.l10n_de_chart_template","False" +"account_0920","0920","Gesellschafter-Darlehen (FK)","l10n_de.tag_de_liabilities_bs_A_I","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0950","0950","Pensions-und ähnliche Rückstellungen","l10n_de.tag_de_liabilities_bs_B_1","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0951","0951","Rückstellungen für Pensionen und ähnliche Verpflichtungen zur Saldierung mit Vermögensgegenständen zum langfristigen Verbleib nach § 246 Abs. 2 HGB","l10n_de.tag_de_liabilities_bs_B_1","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0952","0952","Rückstellungen für Pensionen und ähnliche Verpflichtungen gegenüber Gesellschaftern oder nahestehenden Personen (10% Beteiligung am Kapital)","l10n_de.tag_de_liabilities_bs_B_1","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0953","0953","Rückstellungen für Direktzusagen","l10n_de.tag_de_liabilities_bs_B_1","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0954","0954","Rückstellungen für Zuschussverpflichtungen für Pensionskassen und Lebensversicherungen","l10n_de.tag_de_liabilities_bs_B_1","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0955","0955","Steuerrückstellungen","l10n_de.tag_de_liabilities_bs_B_2","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0956","0956","Gewerbesteuerrückstellung § 4 Abs. 5b","l10n_de.tag_de_liabilities_bs_B_2","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0957","0957","Gewerbesteuerrückstellung","l10n_de.tag_de_liabilities_bs_B_2","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0961","0961","Urlaubsrückstellung","l10n_de.tag_de_liabilities_bs_B_3","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0962","0962","Steuerrückstellung für Steuerstundung (BStBK)","l10n_de.tag_de_liabilities_bs_B_2","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0963","0963","Körperschaftsteuerrückstellung","l10n_de.tag_de_liabilities_bs_B_2","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0964","0964","Rückstellungen für mit der Altersversorgung vergleichbare langfristige Verpflichtungen zum langfristigen Verbleib","l10n_de.tag_de_liabilities_bs_B_3","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0965","0965","Rückstellungen für Personalkosten","l10n_de.tag_de_liabilities_bs_B_3","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0966","0966","Rückstellungen für Aufbewahrungspflicht","l10n_de.tag_de_liabilities_bs_B_3","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0967","0967","Rückstellungen für mit der Altersversorgung vergleichbare langfristige Verpflichtungen zur Saldierung mit Vermögensgegenständen zum langfristigen Verbleib nach § 246 Abs. 2 HGB","l10n_de.tag_de_liabilities_bs_B_3","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0968","0968","Passive latente Steuern","l10n_de.tag_de_liabilities_bs_E","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0969","0969","Rückstellungen für latente Steuern","l10n_de.tag_de_liabilities_bs_B_2","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0970","0970","Sonstige Rückstellungen","l10n_de.tag_de_liabilities_bs_B_3","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0971","0971","Rückstellungen Instandhaltung bis 3 Mon.","l10n_de.tag_de_liabilities_bs_B_3","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0973","0973","Rückstellungen Abraum-/Abfallbeseit.","l10n_de.tag_de_liabilities_bs_B_3","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0974","0974","Rückstellungen f. Gewährleistungen","l10n_de.tag_de_liabilities_bs_B_3","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0976","0976","Rückstellungen f. drohende Verluste","l10n_de.tag_de_liabilities_bs_B_3","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0977","0977","Rückstellungen für Abschluss u. Prüfung","l10n_de.tag_de_liabilities_bs_B_3","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0978","0978","Aufwandsrückstellungen gemäß § 249 Abs. 2 HGB a. F.","l10n_de.tag_de_liabilities_bs_B_3","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0979","0979","Rückstellungen für Umweltschutz","l10n_de.tag_de_liabilities_bs_B_3","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0980","0980","Aktive Rechnungsabgrenzung","l10n_de.tag_de_asset_bs_C","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0983","0983","Abgrenzung aktive latente Steuern","l10n_de.tag_de_asset_bs_D","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0984","0984","Aufwand Zölle und Verbrauchsteuern","l10n_de.tag_de_asset_bs_C","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0985","0985","Aufwand Umsatzsteuer auf Anzahlungen","l10n_de.tag_de_asset_bs_C","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0986","0986","Damnum/Disagio","l10n_de.tag_de_asset_bs_C","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0987","0987","Rechnungsabgrenzungsposten (Gewinnrücklage Soll) aus erfolgsneutralen Verrechnungen","l10n_de.tag_de_liabilities_bs_A_III_4","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0988","0988","Latente Steuern (Gewinnrücklage Soll) aus erfolgsneutralen Verrechnungen","l10n_de.tag_de_liabilities_bs_A_III_4","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0989","0989","Latente Steuern (Gewinnrücklage Soll) aus erfolgsneutralen Verrechnungen","l10n_de.tag_de_liabilities_bs_A_III_4","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0990","0990","Passive Rechnungsabgrenzung","l10n_de.tag_de_liabilities_bs_D","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0996","0996","Pauschalwertberichtigung Forderg./b.1J","l10n_de.tag_de_asset_bs_B_II_1","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0997","0997","Pauschalwertberichtigung Forderg./g.1J","l10n_de.tag_de_asset_bs_B_II_1","asset_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0998","0998","Einzelwertberichtigung Forderung(b.1J)","l10n_de.tag_de_asset_bs_B_II_1","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_0999","0999","Einzelwertberichtigung Forderung(g.1J)","l10n_de.tag_de_asset_bs_B_II_1","asset_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1010","1010","Nebenkasse 1","l10n_de.tag_de_asset_bs_B_IV","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1020","1020","Nebenkasse 2","l10n_de.tag_de_asset_bs_B_IV","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1100","1100","Bank (Postbank)","l10n_de.tag_de_asset_bs_B_IV","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1110","1110","Bank (Postbank 1)","l10n_de.tag_de_asset_bs_B_IV","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1120","1120","Bank (Postbank 2)","l10n_de.tag_de_asset_bs_B_IV","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1130","1130","Bank (Postbank 3)","l10n_de.tag_de_asset_bs_B_IV","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1190","1190","LZB-Guthaben","l10n_de.tag_de_asset_bs_B_IV","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1195","1195","Bundesbankguthaben","l10n_de.tag_de_asset_bs_B_IV","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1210","1210","Bank 1","l10n_de.tag_de_asset_bs_B_IV","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1220","1220","Bank 2","l10n_de.tag_de_asset_bs_B_IV","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1230","1230","Bank 3","l10n_de.tag_de_asset_bs_B_IV","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1240","1240","Bank 4","l10n_de.tag_de_asset_bs_B_IV","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1250","1250","Bank 5","l10n_de.tag_de_asset_bs_B_IV","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1290","1290","Finanzmittelanlagen im Rahmen der kurzfristigen Finanzdisposition (nicht im Finanzmittelfonds enthalten)","l10n_de.tag_de_asset_bs_B_IV","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1295","1295","Verbindlichkeiten gg. Kreditinstituten","l10n_de.tag_de_asset_bs_B_IV","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1300","1300","Wechsel aus Lieferung und Leistung","l10n_de.tag_de_asset_bs_B_II_1","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1301","1301","Wechsel a. Lieferungen/Leistungen b.1 J","l10n_de.tag_de_asset_bs_B_II_1","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1302","1302","Wechsel a. Lieferungen/Leistungen g.1 J","l10n_de.tag_de_asset_bs_B_II_1","asset_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1305","1305","Wechsel a. Lieferungen/Leistungen bbf.","l10n_de.tag_de_asset_bs_B_II_1","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1310","1310","Besitzwechsel gegen verbund. Unternehmen","l10n_de.tag_de_asset_bs_B_II_2","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1311","1311","Besitzwechsel gegen verbundene UN (b.1J)","l10n_de.tag_de_asset_bs_B_II_2","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1312","1312","Besitzwechsel gegen verbundene UN (g.1J)","l10n_de.tag_de_asset_bs_B_II_2","asset_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1315","1315","Besitzwechs.gg.verb.UN, bundesbankfähig","l10n_de.tag_de_asset_bs_B_II_2","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1320","1320","Besitzwechsel gg.UN m. Beteiligungsverh.","l10n_de.tag_de_asset_bs_B_II_2","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1321","1321","Besitzwechsel gg.UN m.Beteiligg.verh.b1J","l10n_de.tag_de_asset_bs_B_II_2","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1322","1322","Besitzwechsel gg.UN m.Beteiligg.verh.g1J","l10n_de.tag_de_asset_bs_B_II_2","asset_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1325","1325","Besitzwechsel gg.UN m.Beteiligg.verh.bbf","l10n_de.tag_de_asset_bs_B_II_2","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1327","1327","Finanzwechsel","l10n_de.tag_de_asset_bs_B_III_2","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1329","1329","Andere Wertpapiere mit unwesentlichen Wertschwankungen im Sinne Textziffer 18 DRS 2","l10n_de.tag_de_asset_bs_B_III_2","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1330","1330","Schecks","l10n_de.tag_de_asset_bs_B_IV","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1340","1340","Anteile an verbundenen Unternehmen","l10n_de.tag_de_asset_bs_B_III_1","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1344","1344","Anteile a.herrschender Gesellschaft","l10n_de.tag_de_asset_bs_B_III_1","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1348","1348","Sonstige Wertpapiere","l10n_de.tag_de_asset_bs_B_III_2","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1349","1349","Wertpapieranlagen kurzfr. Disposition","l10n_de.tag_de_asset_bs_B_III_2","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1350","1350","GmbH-Anteile z.kurzfristigen Verbleib","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1352","1352","Genossenschaftsanteile z.kfr.Verbleib","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1353","1353","Vermögensgegenstände zur Erfüllung von mit der Altersversorgung vergleichbaren langfristigen Verpflichtungen","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1354","1354","Vermögensgegenstände zur Saldierung mit der Altersversorgung vergleichbaren langfristigen Verpflichtungen nach § 246 Abs. 2 HGB","l10n_de.tag_de_asset_bs_E","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1355","1355","Ansprüche a. Rückdeckungsversicherung","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1356","1356","Vermögensgegenstände zur Erfüllung von Pensionsrückstellungen und ähnlichen Verpflichtungen zum langfristigen Verbleib","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1357","1357","Vermögensgegenstände zur Saldierung mit Pensionsrückstellungen und ähnlichen Verpflichtungen zum langfristigen Verbleib nach § 246 Abs. 2 HGB","l10n_de.tag_de_asset_bs_E","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1370","1370","Gewinnermittlung §4/3 ergebniswirksam","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1371","1371","Gewinnermittlung §4/3 nicht ergebnisw.","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1372","1372","Wirtschaftsgüter Umlaufverm. § 4/3 EStG","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1373","1373","Forderungen gegen Kommanditisten und atypisch stille Gesellschafter","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1374","1374","Forderungen gegen Kommanditisten und atypisch stille Gesellschafter - Restlaufzeit b. 1 Jahr","l10n_de.tag_de_asset_bs_B_II_4","asset_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1375","1375","Forderungen gegen Kommanditisten und atypisch stille Gesellschafter - Restlaufzeit größer als 1 Jahr","l10n_de.tag_de_asset_bs_B_II_4","asset_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1376","1376","Forderungen gegen typisch stille Gesellschafter","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1377","1377","Forderungen gegen typisch stille Gesellschafter - Restlaufzeit bis 1 Jahr","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1378","1378","Forderungen gegen typisch stille Gesellschafter - Restlaufzeit größer 1 Jahr","l10n_de.tag_de_asset_bs_B_II_4","asset_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1380","1380","Überleitung Kostenstellen",l10n_de.tag_de_asset_bs_B_II_4,"asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1381","1381","Forderungen gegen GmbH-Gesellschafter","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1382","1382","Forderungen gegen GmbH-Gesellschafter - Restlaufzeit bis 1 Jahr","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1383","1383","Forderungen gegen GmbH-Gesellschafter - Restlaufzeit größer 1 Jahr","l10n_de.tag_de_asset_bs_B_II_4","asset_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1385","1385","Forderungen gegen persönlich haftende Gesellschafter","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1386","1386","Forderungen gegen persönlich haftende Gesellschafter - Restlaufzeit b. 1 J.","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1387","1387","Forderungen gegen persönlich haftende Gesellschafter - Restlaufzeit größer als 1 J.","l10n_de.tag_de_asset_bs_B_II_4","asset_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1389","1389","Ansprüche aus betrieblicher Altersversorgung und Pensionsansprüche (Mitunternehmer)","l10n_de.tag_de_asset_bs_B_II_4","asset_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1390","1390","Verrechnung Ist-Versteuerung","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1400","1400","Forderungen aus Lieferungen u.Leistung","l10n_de.tag_de_asset_bs_B_II_1","asset_receivable","l10n_de_skr03.l10n_de_chart_template","True" +"account_1401","1401","Forderungen aus Lieferungen u.Leistung","l10n_de.tag_de_asset_bs_B_II_1","asset_receivable","l10n_de_skr03.l10n_de_chart_template","True" +"account_1410","1410","Forderungen aus Lieferungen u.Leistung","l10n_de.tag_de_asset_bs_B_II_1","asset_receivable","l10n_de_skr03.l10n_de_chart_template","True" +"account_1411","1411","Forderungen aus Lieferungen u.Leistung (PoS)","l10n_de.tag_de_asset_bs_B_II_1","asset_receivable","l10n_de_skr03.l10n_de_chart_template","True" +"account_1445","1445","Forderungen aus L+L allgem. Steuersatz","l10n_de.tag_de_asset_bs_B_II_1","asset_receivable","l10n_de_skr03.l10n_de_chart_template","True" +"account_1446","1446","Forderungen aus L+L ermäßigt. Steuersatz","l10n_de.tag_de_asset_bs_B_II_1","asset_receivable","l10n_de_skr03.l10n_de_chart_template","True" +"account_1447","1447","Forderg. aus stfr., n. steuerbaren L+L","l10n_de.tag_de_asset_bs_B_II_1","asset_receivable","l10n_de_skr03.l10n_de_chart_template","True" +"account_1448","1448","Forderungen aus L+L gemäß § 24 UStG","l10n_de.tag_de_asset_bs_B_II_1","asset_receivable","l10n_de_skr03.l10n_de_chart_template","True" +"account_1449","1449","Gegenkto Aufteilung der Forderungen L+L","l10n_de.tag_de_asset_bs_B_II_1","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1450","1450","Forderungen nach § 11 EStG für § 4/3","l10n_de.tag_de_asset_bs_B_II_1","asset_receivable","l10n_de_skr03.l10n_de_chart_template","True" +"account_1451","1451","Forderg.a. Lieferungen/Leistungen b.1 J","l10n_de.tag_de_asset_bs_B_II_1","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1455","1455","Forderg.a. Lieferungen/Leistungen g.1 J","l10n_de.tag_de_asset_bs_B_II_1","asset_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1460","1460","Zweifelhafte Forderungen","l10n_de.tag_de_asset_bs_B_II_1","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1461","1461","Zweifelhafte Forderungen (bis 1 Jahr)","l10n_de.tag_de_asset_bs_B_II_1","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1465","1465","Zweifelhafte Forderungen (g. 1 Jahr)","l10n_de.tag_de_asset_bs_B_II_1","asset_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1470","1470","Forderungen aus L+L gg. verbundenen UN","l10n_de.tag_de_asset_bs_B_II_2","asset_receivable","l10n_de_skr03.l10n_de_chart_template","True" +"account_1471","1471","Forderungen aus L+L gg. verbund. UN b.1J","l10n_de.tag_de_asset_bs_B_II_2","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1475","1475","Forderungen aus L+L gg. verbund. UN g.1J","l10n_de.tag_de_asset_bs_B_II_2","asset_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1478","1478","WB Forderungen gg. verbundene UN (b.1J)","l10n_de.tag_de_asset_bs_B_II_2","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1479","1479","WB Forderungen gg. verbundene UN (g.1J)","l10n_de.tag_de_asset_bs_B_II_2","asset_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1480","1480","Forderg. L+L gg.UN m. Beteiligungsverh.","l10n_de.tag_de_asset_bs_B_II_3","asset_receivable","l10n_de_skr03.l10n_de_chart_template","True" +"account_1481","1481","Forderg. L+L gg.UN m.Beteiligg.verh.b1J","l10n_de.tag_de_asset_bs_B_II_3","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1485","1485","Forderg. L+L gg.UN m.Beteiligg.verh.g1J","l10n_de.tag_de_asset_bs_B_II_3","asset_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1488","1488","WB Forderg.gg.UN m.Beteiligg.verh. b.1J","l10n_de.tag_de_asset_bs_B_II_3","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1489","1489","WB Forderg.gg.UN m.Beteiligg.verh. g.1J","l10n_de.tag_de_asset_bs_B_II_3","asset_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1490","1490","Forderungen aus L+L gg. Gesellschafter","l10n_de.tag_de_asset_bs_B_II_1","asset_receivable","l10n_de_skr03.l10n_de_chart_template","True" +"account_1491","1491","Forderg. aus L+L gg.Gesellschafter b.1 J","l10n_de.tag_de_asset_bs_B_II_1","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1495","1495","Forderg. aus L+L gg.Gesellschafter g.1 J","l10n_de.tag_de_asset_bs_B_II_1","asset_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1498","1498","Gegenkonto sonst.VG bei Buchung Debitor","l10n_de.tag_de_asset_bs_B_II_1","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1499","1499","Gegenkonto bei Aufteilung Debitoren","l10n_de.tag_de_asset_bs_B_II_1","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1500","1500","Sonstige Vermögensgegenstände","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1501","1501","Sonstige Vermögensgegenstände (b.1 J)","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1502","1502","Sonstige Vermögensgegenstände (g.1 J)","l10n_de.tag_de_asset_bs_B_II_4","asset_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1503","1503","Forderungen gg. Geschäftsf.(b.1J)","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1504","1504","Forderungen gg. Geschäftsf.(g.1J)","l10n_de.tag_de_asset_bs_B_II_4","asset_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1505","1505","Forderungen gg. Aufsichtsratsm. (b.1 J)","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1506","1506","Forderungen gg. Aufsichtsratsm. (g.1 J)","l10n_de.tag_de_asset_bs_B_II_4","asset_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1507","1507","Forderungen gegen sonstige Gesellschafter - Restlaufzeit bis 1 Jahr","l10n_de.tag_de_asset_bs_B_II_4","asset_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1508","1508","Forderungen gegen sonstige Gesellschafter - Restlaufzeit größer 1 Jahr","l10n_de.tag_de_asset_bs_B_II_4","asset_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1510","1510","Geleistete Anzahlungen auf Vorräte","l10n_de.tag_de_asset_bs_B_I_4","asset_prepayments","l10n_de_skr03.l10n_de_chart_template","False" +"account_1511","1511","Geleistete Anzahlungen 7% Vorsteuer","l10n_de.tag_de_asset_bs_B_I_4","asset_prepayments","l10n_de_skr03.l10n_de_chart_template","False" +"account_1518","1518","Geleistete Anzahlungen 19% Vorsteuer","l10n_de.tag_de_asset_bs_B_I_4","asset_prepayments","l10n_de_skr03.l10n_de_chart_template","False" +"account_1519","1519","Forderungen gegen Arbeitsgemeinschaften","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1520","1520","Forderungen gegenüber Krankenkassen aus Aufwendungsausgleichsgesetz","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1521","1521","Agenturwarenabrechnung","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1522","1522","Genussrechte","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1524","1524","Einzahlungsansprüche zu Nebenleistungen oder Zuzahlungen","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1525","1525","Kautionen","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1526","1526","Kautionen (bis 1 J)","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1527","1527","Kautionen (g. 1 J)","l10n_de.tag_de_asset_bs_B_II_4","asset_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1528","1528","Nachträgl. abz. Vorsteuer § 15a Abs. 2","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1529","1529","Zurückzuzahlende Vorsteuer §15a Abs.2","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1530","1530","Forderg. gg. Personal Lohn- u. Gehalt","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1531","1531","Forderungen gegen Personal (bis 1Jahr)","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1537","1537","Forderungen gegen Personal (g. 1Jahr)","l10n_de.tag_de_asset_bs_B_II_4","asset_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1538","1538","Körperschaftsteuerguthaben §37 (b.1 J)","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1539","1539","Körperschaftsteuerguthaben §37 (g.1 J)","l10n_de.tag_de_asset_bs_B_II_4","asset_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1540","1540","Forderungen aus Gewerbesteuerüberzahlungen","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1542","1542","Steuererstattungsansprüche gegenüber anderen Ländern","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1543","1543","Forderg. an FA aus abgeführtem Bauabzug","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1544","1544","Forderungen gegenüber Bundesagentur für Arbeit","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1545","1545","USt-Forderungen","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1547","1547","Forderungen aus Verbrauchsteuern","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1548","1548","Vorsteuer im Folgejahr abziehbar","l10n_de.tag_de_asset_bs_B_II_4","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1549","1549","Körperschaftsteuerrückforderung","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1550","1550","Darlehen","l10n_de.tag_de_asset_bs_B_II_4","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1551","1551","Darlehen bis 1 Jahr","l10n_de.tag_de_asset_bs_B_II_4","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1555","1555","Darlehen g. 1 Jahr","l10n_de.tag_de_asset_bs_B_II_4","liability_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1556","1556","Nachträgl. abz. Vorsteuer, bewegl. WG","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1557","1557","Zurückzuzahlende Vorsteuer, bewegl.WG","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1558","1558","Nachträgl. abz. Vorsteuer, unbewegl. WG","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1559","1559","Zurückzuzahl. Vorsteuer, unbewegl. WG","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1560","1560","Aufzuteilende Vorsteuer","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1561","1561","Aufzuteilende Vorsteuer 7%","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1562","1562","Aufzuteilende Vorsteuer aus EG-Erwerb","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1563","1563","Aufzuteil. Vorsteuer aus EG-Erwerb 19%","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1566","1566","Aufzuteilende Vorsteuer 19%","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1567","1567","Aufzuteil. Vorsteuer §§ 13a/13b UStG","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1569","1569","Aufzuteil. Vorsteuer §§13a/13b USt 19%","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1570","1570","Abziehbare Vorsteuer","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1571","1571","Abziehbare Vorsteuer 7%","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1572","1572","Abziehbare Vorsteuer aus EG-Erwerb","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1574","1574","Abziehbare Vorsteuer aus EG-Erwerb 19%","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1576","1576","Abziehbare Vorsteuer 19%","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1577","1577","Abziehbare Vorsteuer § 13b UStG 19%","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1578","1578","Abziehbare Vorsteuer § 13b UStG","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1580","1580","Gegenkonto Vorsteuer § 4/3 EStG","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1581","1581","Auflösung Vorsteuer Vorjahr § 4/3 EStG","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1582","1582","Vorsteuer aus Investitionen § 4/3 EStG","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1583","1583","Gegenkto. Vorsteuer Durchschnittssätze","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1584","1584","Vorsteuer EG-Erwerb neue Kfz ohne UStID","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1585","1585","Abziehbare Vorsteuer § 13a UStG","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1587","1587","Vorsteuer allgem. Durchschnittssätze","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1588","1588","Bezahlte Einfuhr-Umsatzsteuer","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1590","1590","Durchlaufende Posten","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1592","1592","Fremdgeld","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1593","1593","Verrechnung erhaltene Anzahlungen","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1594","1594","Forderungen gegen verbund.Unternehmen","l10n_de.tag_de_asset_bs_B_II_2","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1595","1595","Forderungen gg. verbundene UN(b. 1 J)","l10n_de.tag_de_asset_bs_B_II_2","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1596","1596","Forderungen gg. verbundene UN(g. 1 J)","l10n_de.tag_de_asset_bs_B_II_2","asset_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1597","1597","Forderungen gg. UN m. Beteiligungsverh.","l10n_de.tag_de_asset_bs_B_II_3","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1598","1598","Forderg. gg. UN mit Beteiligg.verh. b.1J","l10n_de.tag_de_asset_bs_B_II_3","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1599","1599","Forderg. gg. UN mit Beteiligg.verh. g.1J","l10n_de.tag_de_asset_bs_B_II_3","asset_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1600","1600","Verbindl. aus Lieferungen u. Leistungen","l10n_de.tag_de_liabilities_bs_C_4","liability_payable","l10n_de_skr03.l10n_de_chart_template","True" +"account_1601","1601","Verbindl. aus Lieferungen u. Leistungen","l10n_de.tag_de_liabilities_bs_C_4","liability_payable","l10n_de_skr03.l10n_de_chart_template","True" +"account_1605","1605","Verbindl. aus L+L allgem. Steuersatz","l10n_de.tag_de_liabilities_bs_C_4","liability_payable","l10n_de_skr03.l10n_de_chart_template","True" +"account_1606","1606","Verbindl. aus L+L ermäßigt. Steuersatz","l10n_de.tag_de_liabilities_bs_C_4","liability_payable","l10n_de_skr03.l10n_de_chart_template","True" +"account_1607","1607","Verbindl. aus L+L ohne Vorsteuerabzug","l10n_de.tag_de_liabilities_bs_C_4","liability_payable","l10n_de_skr03.l10n_de_chart_template","True" +"account_1609","1609","Gegenkto Aufteilung Verbindlichk. L+L","l10n_de.tag_de_liabilities_bs_C_4","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1610","1610","Verbindl. aus Lieferungen u. Leistungen","l10n_de.tag_de_liabilities_bs_C_4","liability_payable","l10n_de_skr03.l10n_de_chart_template","True" +"account_1624","1624","Verbindlichk. Investitionen § 4/3 EStG","l10n_de.tag_de_liabilities_bs_C_4","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1625","1625","Verbindl.a.Lieferungen/Leistungen b.1 J","l10n_de.tag_de_liabilities_bs_C_4","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1626","1626","Verbindl.a.Lieferungen/Leistungen 1-5 J","l10n_de.tag_de_liabilities_bs_C_4","liability_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1628","1628","Verbindl.a.Lieferungen/Leistungen g.5 J","l10n_de.tag_de_liabilities_bs_C_4","liability_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1630","1630","Verbindl. aus L+L gg. verbundenen UN","l10n_de.tag_de_liabilities_bs_C_6","liability_payable","l10n_de_skr03.l10n_de_chart_template","True" +"account_1631","1631","Verbindl.aus L+L gg.verbundenen UN b. 1J","l10n_de.tag_de_liabilities_bs_C_6","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1635","1635","Verbindl.aus L+L gg.verbundenen UN 1-5 J","l10n_de.tag_de_liabilities_bs_C_6","liability_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1638","1638","Verbindl.aus L+L gg.verbundenen UN g.5 J","l10n_de.tag_de_liabilities_bs_C_6","liability_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1640","1640","Verbindl.aus L+L gg.UN m.Beteiligg.verh.","l10n_de.tag_de_liabilities_bs_C_7","liability_payable","l10n_de_skr03.l10n_de_chart_template","True" +"account_1641","1641","Verbindl.aus L+L gg.UN m. Bet.verh. b.1J","l10n_de.tag_de_liabilities_bs_C_7","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1645","1645","Verbindl.aus L+L gg.UN m. Bet.verh. 1-5J","l10n_de.tag_de_liabilities_bs_C_7","liability_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1648","1648","Verbindl.aus L+L gg.UN m. Bet.verh. g.5J","l10n_de.tag_de_liabilities_bs_C_7","liability_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1650","1650","Verbindl. aus L+L gg. Gesellschaftern","l10n_de.tag_de_liabilities_bs_C_4","liability_payable","l10n_de_skr03.l10n_de_chart_template","True" +"account_1651","1651","Verbindl. aus L+L gg. Gesellsch. b. 1J","l10n_de.tag_de_liabilities_bs_C_4","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1655","1655","Verbindl. aus L+L gg. Gesellsch. 1-5 J","l10n_de.tag_de_liabilities_bs_C_4","liability_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1658","1658","Verbindl. aus L+L gg. Gesellsch. g. 5J","l10n_de.tag_de_liabilities_bs_C_4","liability_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1659","1659","Gegenkonto bei Aufteilung Kreditoren","l10n_de.tag_de_liabilities_bs_C_4","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1660","1660","Schuldwechsel","l10n_de.tag_de_liabilities_bs_C_5","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1661","1661","Schuldwechsel (bis 1 Jahr)","l10n_de.tag_de_liabilities_bs_C_5","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1662","1662","Wechselverbindlichkeiten - Restlaufzeit 1 bis 5 Jahre","l10n_de.tag_de_liabilities_bs_C_5","liability_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1663","1663","Wechselverbindlichkeiten - Restlaufzeit größer 5 Jahre","l10n_de.tag_de_liabilities_bs_C_5","liability_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1665","1665","Verbindlichkeiten gegenüber GmbH-Gesellschaftern","l10n_de.tag_de_liabilities_bs_C_8","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1666","1666","Verbindlichkeiten gegenüber GmbH-Gesellschaftern - Restlaufzeit bis 1 Jahr","l10n_de.tag_de_liabilities_bs_C_8","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1667","1667","Verbindlichkeiten gegenüber GmbH-Gesellschaftern - Restlaufzeit 1 bis 5 Jahre","l10n_de.tag_de_liabilities_bs_C_8","liability_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1668","1668","Verbindlichkeiten gegenüber GmbH-Gesellschaftern - Restlaufzeit größer 5 Jahre","l10n_de.tag_de_liabilities_bs_C_8","liability_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1670","1670","Verbindlichkeiten gegenüber GmbH-Gesellschaftern","l10n_de.tag_de_liabilities_bs_C_8","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1671","1671","Verbindlichkeiten gegenüber GmbH-Gesellschaftern - Restlaufzeit b. 1 J.","l10n_de.tag_de_liabilities_bs_C_8","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1672","1672","Verbindlichkeiten gegenüber GmbH-Gesellschaftern - Restlaufzeit 1-5 J.","l10n_de.tag_de_liabilities_bs_C_8","liability_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1673","1673","Verbindlichkeiten gegenüber GmbH-Gesellschaftern - Restlaufzeit größer 5 J.","l10n_de.tag_de_liabilities_bs_C_8","liability_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1675","1675","Verbindlichkeiten gegenüber Kommanditisten","l10n_de.tag_de_liabilities_bs_C_8","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1676","1676","Verbindlichkeiten gegenüber Kommanditisten - Restlaufzeit b. 1 J.","l10n_de.tag_de_liabilities_bs_C_8","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1677","1677","Verbindlichkeiten gegenüber Kommanditisten - Restlaufzeit 1-5 J.","l10n_de.tag_de_liabilities_bs_C_8","liability_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1678","1678","Verbindlichkeiten gegenüber Kommanditisten - Restlaufzeit größer 5 J.","l10n_de.tag_de_liabilities_bs_C_8","liability_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1691","1691","Verbindlichkeiten gegenüber Arbeitsgemeinschaften","l10n_de.tag_de_liabilities_bs_C_8","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1695","1695","Verbindlichkeiten gegenüber stillen Gesellschaftern","l10n_de.tag_de_liabilities_bs_C_8","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1696","1696","Verbindlichkeiten gegenüber stillen Gesellschaftern - Restlaufzeit bis 1 Jahr","l10n_de.tag_de_liabilities_bs_C_8","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1697","1697","Verbindlichkeiten gegenüber stillen Gesellschaftern - Restlaufzeit 1 bis 5 Jahre","l10n_de.tag_de_liabilities_bs_C_8","liability_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1698","1698","Verbindlichkeiten gegenüber stillen Gesellschaftern - Restlaufzeit größer 5 Jahre","l10n_de.tag_de_liabilities_bs_C_8","liability_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1700","1700","Sonstige Verbindlichkeiten","l10n_de.tag_de_liabilities_bs_C_8","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1701","1701","Sonstige Verbindlichkeiten (bis 1 J)","l10n_de.tag_de_liabilities_bs_C_8","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1702","1702","Sonstige Verbindlichkeiten (1-5 J)","l10n_de.tag_de_liabilities_bs_C_8","liability_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1703","1703","Sonstige Verbindlichkeiten (g. 5 J)","l10n_de.tag_de_liabilities_bs_C_8","liability_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1704","1704","Sonst. Verbindlichkeiten nach §11 EStG","l10n_de.tag_de_liabilities_bs_C_8","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1705","1705","Darlehen","l10n_de.tag_de_liabilities_bs_C_8","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1706","1706","Darlehen bis 1 Jahr","l10n_de.tag_de_liabilities_bs_C_8","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1707","1707","Darlehen 1-5 Jahre","l10n_de.tag_de_liabilities_bs_C_8","liability_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1708","1708","Darlehen g. 5 Jahre","l10n_de.tag_de_liabilities_bs_C_8","liability_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1709","1709","Gewinnverfügung stille Gesellschaft.","l10n_de.tag_de_liabilities_bs_C_8","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1710","1710","Erhaltene Anzahlungen","l10n_de.tag_de_liabilities_bs_C_3","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1711","1711","Erhaltene Anzahlungen 7% USt","l10n_de.tag_de_liabilities_bs_C_3","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1716","1716","Erhaltene Anzahlungen 15% USt","l10n_de.tag_de_liabilities_bs_C_3","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1718","1718","Erhaltene Anzahlungen 19% USt","l10n_de.tag_de_liabilities_bs_C_3","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1719","1719","Erhaltene Anzahlungen (bis 1 Jahr)","l10n_de.tag_de_liabilities_bs_C_3","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1720","1720","Erhaltene Anzahlungen (1-5 Jahre)","l10n_de.tag_de_liabilities_bs_C_3","liability_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1721","1721","Erhaltene Anzahlungen (g. 5 Jahre)","l10n_de.tag_de_liabilities_bs_C_3","liability_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1722","1722","Erhaltene Anzahlungen","l10n_de.tag_de_liabilities_bs_C_3","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1725","1725","Umsatzsteuer in Folgeperiode fällig (§§ 13 Abs. 1 Nr. 6, 13b Abs. 2 UStG)","l10n_de.tag_de_asset_bs_B_II_4","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1728","1728","Erhaltene Anzahlungen auf Bestellungen (von Vorräten offen abgesetzt)","l10n_de.tag_de_asset_bs_B_II_4","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1729","1729","Erhaltene Anzahlungen auf Bestellungen (von Vorräten offen abgesetzt)","l10n_de.tag_de_asset_bs_B_II_4","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1730","1730","Kreditkartenabrechnung","l10n_de.tag_de_liabilities_bs_C_8","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1731","1731","Agenturwarenabrechnung","l10n_de.tag_de_liabilities_bs_C_8","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1732","1732","Erhaltene Kautionen","l10n_de.tag_de_liabilities_bs_C_8","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1733","1733","Erhaltene Kautionen (bis 1 Jahr)","l10n_de.tag_de_liabilities_bs_C_8","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1734","1734","Erhaltene Kautionen (1-5 Jahre)","l10n_de.tag_de_liabilities_bs_C_8","liability_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1735","1735","Erhaltene Kautionen (größer 5 Jahre)","l10n_de.tag_de_liabilities_bs_C_8","liability_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1736","1736","Verbindl. Steuern und Abgaben","l10n_de.tag_de_liabilities_bs_C_8","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1737","1737","Verbindl. Steuern und Abgaben (b. 1 J)","l10n_de.tag_de_liabilities_bs_C_8","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1738","1738","Verbindl. Steuern und Abgaben (1-5 J)","l10n_de.tag_de_liabilities_bs_C_8","liability_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1739","1739","Verbindl. Steuern und Abgaben (g. 5 J)","l10n_de.tag_de_liabilities_bs_C_8","liability_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1740","1740","Verbindlichkeiten aus Lohn und Gehalt","l10n_de.tag_de_liabilities_bs_C_8","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1741","1741","Verbindlichk. Lohn- und Kirchensteuer","l10n_de.tag_de_liabilities_bs_C_8","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1742","1742","Verbindlichkeiten soziale Sicherheit","l10n_de.tag_de_liabilities_bs_C_8","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1743","1743","Verbindlichk. soziale Sicherheit(b.1J)","l10n_de.tag_de_liabilities_bs_C_8","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1744","1744","Verbindlichk. soziale Sicherheit(1-5J)","l10n_de.tag_de_liabilities_bs_C_8","liability_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1745","1745","Verbindlichk. soziale Sicherheit(g.5J)","l10n_de.tag_de_liabilities_bs_C_8","liability_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1746","1746","Verbindlichkeiten aus Einbehaltungen (KapESt und SolZ auf KapESt) für offene Ausschüttungen","l10n_de.tag_de_liabilities_bs_C_8","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1747","1747","Verbindlichkeiten für Verbrauchsteuern","l10n_de.tag_de_liabilities_bs_C_8","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1748","1748","Verbindlichk. Einbehaltung Arbeitnehmer","l10n_de.tag_de_liabilities_bs_C_8","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1749","1749","Verbindl. an FA abzuführender Bauabzug","l10n_de.tag_de_liabilities_bs_C_8","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1750","1750","Verbindlichkeiten a. Vermögensbildung","l10n_de.tag_de_liabilities_bs_C_8","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1751","1751","Verbindlichk. Vermögensbildung(b.1J)","l10n_de.tag_de_liabilities_bs_C_8","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1752","1752","Verbindlichk. Vermögensbildung(1-5J)","l10n_de.tag_de_liabilities_bs_C_8","liability_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1753","1753","Verbindlichk. Vermögensbildung(g.5J)","l10n_de.tag_de_liabilities_bs_C_8","liability_non_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1754","1754","Steuerzahlungen an andere Länder","l10n_de.tag_de_liabilities_bs_C_8","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1755","1755","Lohn- und Gehaltsverrechnungen","l10n_de.tag_de_asset_bs_B_II_4","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1756","1756","Lohn/Gehaltsverrechnung §11 f. 4/3 EStG","l10n_de.tag_de_asset_bs_B_II_4","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1758","1758","Sonstige Verbindlichkeiten aus genossenschaftlicher Rückvergütung","l10n_de.tag_de_asset_bs_B_II_4","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1759","1759","Voraus.Beitrag ggb. Sozialversich.träger","l10n_de.tag_de_liabilities_bs_C_8","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1760","1760","Umsatzsteuer nicht fällig","l10n_de.tag_de_liabilities_bs_B_2","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1761","1761","Umsatzsteuer nicht fällig 7%","l10n_de.tag_de_liabilities_bs_B_2","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1762","1762","USt nicht fällig, EG-Lieferungen","l10n_de.tag_de_liabilities_bs_B_2","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1764","1764","USt nicht fällig, EG-Lieferungen 19%","l10n_de.tag_de_liabilities_bs_B_2","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1766","1766","Umsatzsteuer nicht fällig 19%","l10n_de.tag_de_liabilities_bs_B_2","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1767","1767","USt im anderen EG-Land stpfl.Lieferung","l10n_de.tag_de_asset_bs_B_II_4","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1768","1768","USt im anderen EG-Land s.Leist./Werkl.","l10n_de.tag_de_asset_bs_B_II_4","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1769","1769","Umsatzsteuer nach § 13a UStG","l10n_de.tag_de_asset_bs_B_II_4","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1770","1770","Umsatzsteuer","l10n_de.tag_de_asset_bs_B_II_4","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1771","1771","Umsatzsteuer 7%","l10n_de.tag_de_asset_bs_B_II_4","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1772","1772","Umsatzsteuer aus EG-Erwerb","l10n_de.tag_de_asset_bs_B_II_4","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1774","1774","Umsatzsteuer aus EG-Erwerb 19%","l10n_de.tag_de_asset_bs_B_II_4","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1776","1776","Umsatzsteuer 19%","l10n_de.tag_de_asset_bs_B_II_4","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1777","1777","Umsatzsteuer EG-Lieferungen","l10n_de.tag_de_asset_bs_B_II_4","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1778","1778","Umsatzsteuer EG-Lieferungen 19%","l10n_de.tag_de_asset_bs_B_II_4","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1779","1779","USt aus EG-Erwerb ohne Vorsteuerabzug","l10n_de.tag_de_asset_bs_B_II_4","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1780","1780","Umsatzsteuervorauszahlungen","l10n_de.tag_de_asset_bs_B_II_4","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1781","1781","Umsatzsteuervorauszahlungen 1/11","l10n_de.tag_de_asset_bs_B_II_4","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1782","1782","Nachsteuer","l10n_de.tag_de_asset_bs_B_II_4","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1783","1783","Unrichtig oder unberechtigt ausgew. USt","l10n_de.tag_de_asset_bs_B_II_4","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1784","1784","USt EG-Erwerb Neufahrzeuge ohne UStID","l10n_de.tag_de_asset_bs_B_II_4","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1785","1785","Umsatzsteuer nach § 13b UStG","l10n_de.tag_de_asset_bs_B_II_4","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1787","1787","Umsatzsteuer nach § 13b UStG 19%","l10n_de.tag_de_asset_bs_B_II_4","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1788","1788","Aufgeschobene Einfuhr-Umsatzsteuer","l10n_de.tag_de_liabilities_bs_C_8","liability_current","l10n_de_skr03.l10n_de_chart_template","True" +"account_1789","1789","Umsatzsteuer laufendes Jahr","l10n_de.tag_de_liabilities_bs_C_8","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1790","1790","Umsatzsteuer Vorjahr","l10n_de.tag_de_liabilities_bs_C_8","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1791","1791","Umsatzsteuer frühere Jahre","l10n_de.tag_de_liabilities_bs_C_8","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1792","1792","Sonstige Verrechnung","l10n_de.tag_de_asset_bs_B_II_4","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1793","1793","Verrechnung geleistete Anzahlungen","l10n_de.tag_de_asset_bs_B_II_4","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1794","1794","Umsatzsteuer aus Erwerb als letzter Abnehmer innerhalb eines Dreiecksgeschäfts","l10n_de.tag_de_liabilities_bs_C_8","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1795","1795","Verbindl. soziale Sicherheit §4/3 EStG","l10n_de.tag_de_liabilities_bs_C_8","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1796","1796","Ausgegebene Geschenkgutscheine","l10n_de.tag_de_liabilities_bs_C_8","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1797","1797","Verbindlichkeiten aus Umsatzsteuer","l10n_de.tag_de_liabilities_bs_C_8","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1800","1800","Privatentnahmen allgemein","l10n_de.tag_de_liabilities_bs_A_I","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1810","1810","Privatsteuern","l10n_de.tag_de_liabilities_bs_A_I","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1820","1820","Sonderausgaben beschränkt abzugsfähig","l10n_de.tag_de_liabilities_bs_A_I","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1830","1830","Sonderausgaben unbeschränkt abzugsfähig","l10n_de.tag_de_liabilities_bs_A_I","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1840","1840","Zuwendungen, Spenden","l10n_de.tag_de_liabilities_bs_A_I","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1850","1850","Außergewöhnliche Belastungen","l10n_de.tag_de_liabilities_bs_A_I","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1860","1860","Grundstücksaufwand","l10n_de.tag_de_liabilities_bs_A_I","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1869","1869","Grundstücksaufwand","l10n_de.tag_de_liabilities_bs_A_I","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1870","1870","Grundstücksertrag","l10n_de.tag_de_liabilities_bs_A_I","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1879","1879","Grundstücksertrag","l10n_de.tag_de_liabilities_bs_A_I","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1880","1880","Unentgeltliche Wertabgaben","l10n_de.tag_de_liabilities_bs_A_I","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1890","1890","Privateinlagen","l10n_de.tag_de_liabilities_bs_A_I","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1900","1900","Privatentnahmen allgemein TH","l10n_de.tag_de_liabilities_bs_A_I","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1910","1910","Privatsteuern TH","l10n_de.tag_de_liabilities_bs_A_I","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1920","1920","Sonderausgaben beschränkt abzugsf. TH","l10n_de.tag_de_liabilities_bs_A_I","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1930","1930","Sonderausgaben unbeschränkt abzugsf. TH","l10n_de.tag_de_liabilities_bs_A_I","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1940","1940","Zuwendungen, Spenden TH","l10n_de.tag_de_liabilities_bs_A_I","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1950","1950","Außergewöhnliche Belastungen TH","l10n_de.tag_de_liabilities_bs_A_I","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1960","1960","Grundstücksaufwand TH","l10n_de.tag_de_liabilities_bs_A_I","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1970","1970","Grundstücksertrag TH","l10n_de.tag_de_liabilities_bs_A_I","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1980","1980","Unentgeltliche Wertabgaben TH","l10n_de.tag_de_liabilities_bs_A_I","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_1990","1990","Privateinlagen TH","l10n_de.tag_de_liabilities_bs_A_I","liability_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_2000","2000","Außerordentliche Aufwendungen","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2001","2001","Ao. Aufwendungen finanzwirksam","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2004","2004","Verluste durch Verschmelzung und Umwandlung","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2005","2005","Ao. Aufwendungen nicht finanzwirksam","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2006","2006","Verluste durch außergewöhnliche Schadensfälle","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2007","2007","Aufwendungen für Restrukturierungs- und Sanierungsmaßnahmen","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2008","2008","Verluste aus der Veräußerung oder der Aufgabe von Geschäftsaktivitäten nach Steuern","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2010","2010","Betriebsfremde Aufwendungen","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2020","2020","Periodenfremde Aufwendungen","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2090","2090","Außerordentliche Aufwendungen aus der Anwendung von Übergangsvorschriften","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2091","2091","Außerordentliche Aufwendungen aus der Anwendung von Übergangsvorschriften (Pensionsrückstellungen)","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2092","2092","Außerordentliche Aufwendungen aus der Anwendung von Übergangsvorschriften (Bilanzierungshilfen)","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2094","2094","Außerordentliche Aufwendungen aus der Anwendung von Übergangsvorschriften (Latente Steuern)","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2100","2100","Zinsen und ähnliche Aufwendungen","l10n_de.tag_de_pl_13","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2102","2102","Steuerlich nicht abzugsfähige andere Nebenleistungen zu Steuern § 4 Abs. 5b EStG","l10n_de.tag_de_pl_13","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2103","2103","Abzugsfäh. and. Nebenleist. zu Steuern","l10n_de.tag_de_pl_13","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2104","2104","Nicht abzugsfäh.and.Nebenleist.z.Steuern","l10n_de.tag_de_pl_13","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2105","2105","Zinsaufw. § 233a AO,§ 4 Abs. 5b EStG","l10n_de.tag_de_pl_13","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2106","2106","Abzinsung KSt-Erhöhungsbetrag § 38","l10n_de.tag_de_pl_13","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2107","2107","Zinsaufw. § 233a AO betriebliche Steuern","l10n_de.tag_de_pl_13","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2108","2108","Zinsaufwendungen §§ 233a bis 237 AO","l10n_de.tag_de_pl_13","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2109","2109","Zinsaufwendungen an verb.Unternehmen","l10n_de.tag_de_pl_13","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2110","2110","Zinsaufwendungen f.kfr.Verbindlichkeit.","l10n_de.tag_de_pl_13","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2113","2113","Nicht abzugsf. Schuldzinsen § 4/4a","l10n_de.tag_de_pl_13","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2114","2114","Zinsen für Gesellschafterdarlehen","l10n_de.tag_de_pl_13","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2115","2115","Zinsen und ähnliche Aufwendungen §§ 3 Nr. 40, 3c EStG/§ 8b Abs. 1 und Abs. 4 KStG (inländische Kap.Ges.)","l10n_de.tag_de_pl_13","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2116","2116","Zinsen und ähnliche Aufwendungen an verbundene Unternehmen §§ 3 Nr. 40, 3c EStG/§ 8b Abs. 1 KStG (inländische Kap.Ges.)","l10n_de.tag_de_pl_13","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2117","2117","Zinsen an Gesellschafter mit einer Beteiligung von mehr als 25 % bzw. diesen nahe stehenden Personen","l10n_de.tag_de_pl_13","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2118","2118","Zinsen auf Kontokorrentkonten","l10n_de.tag_de_pl_13","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2119","2119","Zinsaufwend. f.kfr. Verb.an verbund. UN","l10n_de.tag_de_pl_13","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2120","2120","Zinsaufwendungen f.lfr.Verbindlichkeit.","l10n_de.tag_de_pl_13","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2123","2123","Abschreibungen auf Disagio/Damnum zur Finanzierung","l10n_de.tag_de_pl_13","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2124","2124","Abschreibungen auf Disagio/Damnum zur Finanzierung des Anlagevermögens","l10n_de.tag_de_pl_13","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2125","2125","Zinsen für Gebäude im Betriebsvermögen","l10n_de.tag_de_pl_13","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2126","2126","Zinsen zur Finanzierung Anlagevermögen","l10n_de.tag_de_pl_13","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2127","2127","Renten und dauernde Lasten","l10n_de.tag_de_pl_13","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2128","2128","Zinsaufwendungen für Kapitalüberlassung durch Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)","l10n_de.tag_de_pl_13","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2129","2129","Zinsaufw. für lfr. Verbindlichk.verb.UN","l10n_de.tag_de_pl_13","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2130","2130","Diskontaufwendungen","l10n_de.tag_de_pl_13","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2139","2139","Diskontaufwendungen an verbundene UN","l10n_de.tag_de_pl_13","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2140","2140","Zinsähnliche Aufwendungen","l10n_de.tag_de_pl_13","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2141","2141","Kreditprovisionen und Verwaltungskostenbeiträge","l10n_de.tag_de_pl_13","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2142","2142","Zinsanteil der Zuführungen zu Pensionsrückstellungen","l10n_de.tag_de_pl_13","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2143","2143","Zinsaufwendungen aus der Abzinsung von Verbindlichkeiten","l10n_de.tag_de_pl_13","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2144","2144","Zinsaufwendungen aus der Abzinsung von Rückstellungen","l10n_de.tag_de_pl_13","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2145","2145","Zinsaufwendungen aus der Abzinsung von Pensionsrückstellungen und ähnlichen/vergleichbaren Verpflichtungen","l10n_de.tag_de_pl_13","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2146","2146","Zinsaufwendungen aus der Abzinsung von Pensionsrückstellungen und ähnlichen/vergleichbaren Verpflichtungen zur Verrechnung nach § 246 Abs. 2 HGB","l10n_de.tag_de_pl_13","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2147","2147","Aufwendungen aus Vermögensgegenständen zur Verrechnung nach § 246 Abs. 2 HGB","l10n_de.tag_de_pl_13","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2148","2148","Steuerlich nicht abzugsfähige Zinsaufwendungen aus der Abzinsung von Rückstellungen","l10n_de.tag_de_pl_13","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2149","2149","Zinsähnliche Aufwendungen an verb.UN","l10n_de.tag_de_pl_13","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2150","2150","Aufwendungen aus der Währungsumrechnung","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2151","2151","Aufwendungen aus der Währungsumrechnung (nicht § 256a HGB)","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2166","2166","Aufwendg. Bewertung Finanzmittelfonds","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2170","2170","Nicht abziehbare Vorsteuer","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2171","2171","Nicht abziehbare Vorsteuer 7%","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2176","2176","Nicht abziehbare Vorsteuer 19%","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2200","2200","Körperschaftsteuer","l10n_de.tag_de_pl_14","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2203","2203","Körperschaftsteuer für Vorjahre","l10n_de.tag_de_pl_14","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2204","2204","Körperschaftsteuererstattung Vorjahre","l10n_de.tag_de_pl_14","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2208","2208","Solidaritätszuschlag","l10n_de.tag_de_pl_14","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2209","2209","Solidaritätszuschlag für Vorjahre","l10n_de.tag_de_pl_14","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2210","2210","Solidaritätszuschl.-Erstattung Vorjahre","l10n_de.tag_de_pl_14","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2213","2213","Kapitalertragsteuer 25%","l10n_de.tag_de_pl_14","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2216","2216","Sol.z. auf Kapitalertragsteuer 25%","l10n_de.tag_de_pl_14","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2219","2219","Anzurechn. ausländische Quellensteuer","l10n_de.tag_de_pl_14","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2250","2250","Aufw. Zuführg/Auflösung latente Steuern","l10n_de.tag_de_pl_14","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2255","2255","Erträge Zuführg/Auflösg latente Steuern","l10n_de.tag_de_pl_14","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2260","2260","Aufwendungen aus der Zuführung zu Steuerrückstellungen für Steuerstundung (BStBK)","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2265","2265","Erträge aus der Auflösung von Steuerrückstellungen für Steuerstundung (BStBK)","l10n_de.tag_de_pl_04","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2280","2280","GewSt-Nachzahlung Vorjahre","l10n_de.tag_de_pl_14","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2281","2281","GewSt-Nachzahlung/-Erstattung VJ §4/5b","l10n_de.tag_de_pl_14","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2282","2282","GewSt-Erstattung Vorjahre","l10n_de.tag_de_pl_14","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2283","2283","Auflösung GewSt-Rückstellg. § 4/5b","l10n_de.tag_de_pl_14","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2284","2284","Auflösung Gewerbesteuerrückstellung","l10n_de.tag_de_pl_14","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2285","2285","Steuernachzahlg. VJ sonstige Steuern","l10n_de.tag_de_pl_15","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2287","2287","Erstattung VJ für sonstige Steuern","l10n_de.tag_de_pl_15","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2289","2289","Auflösung Rückstellung s. Steuern","l10n_de.tag_de_pl_15","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2300","2300","Sonstige Aufwendungen","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2307","2307","Sonst.Aufwendungen, betriebsfr.u.regelm.","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2308","2308","Sonstige nicht abziehbare Aufwendungen","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2309","2309","Sonstige Aufwendungen unregelmäßig","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2310","2310","Abgänge Sachanlagen Restbuchwert","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2311","2311","Abgänge immat. Vermögensgegenst. RBW (Verlust)","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2312","2312","Abgänge Finanzanlagen Restbuchwert (Verlust)","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2313","2313","Anlagenabgänge Finanzanlagen § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG (inländische Kap.Ges.) (Restbuchwert bei Buchverlust)","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2315","2315","Abgänge Sachanlagen Restbuchwert","l10n_de.tag_de_pl_04","income","l10n_de_skr03.l10n_de_chart_template","False" +"account_2316","2316","Abgänge immat. Vermögensgegenst. RBW (Gewinn)","l10n_de.tag_de_pl_04","income","l10n_de_skr03.l10n_de_chart_template","False" +"account_2317","2317","Abgänge Finanzanlagen Restbuchwert (Gewinn)","l10n_de.tag_de_pl_04","income","l10n_de_skr03.l10n_de_chart_template","False" +"account_2318","2318","Anlagenabgänge Finanzanlagen § 3 Nr. 40 EStG/§ 8b Abs. 2 KStG (inländische Kap.Ges.) (Restbuchwert bei Buchgewinn)","l10n_de.tag_de_pl_04","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2320","2320","Verluste aus Anlagenabgang","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2323","2323","Verluste aus der Veräußerung von Anteilen an Kapitalgesellschaften (Finanzanlagevermögen) § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG (inländische Kap.Ges.)","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2325","2325","Verluste aus Abgang von Umlaufvermögen","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2326","2326","Verluste aus dem Abgang von Gegenständen des Umlaufvermögens (außer Vorräte) § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG (inländische Kap.Ges.)","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2327","2327","Abgang WG des UV § 4 Abs. 3 EStG","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2328","2328","Abgang von Wirtschaftsgütern des Umlaufvermögens §3 Nr. 40 EStG/§8b Abs. 3 KStG (inl. Kap.ges.) nach §4 Abs. 3 Satz 4 EStG","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2339","2339","Einstellungen in die steuerliche Rücklage nach § 4g EStG","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2340","2340","Einstellungen SoPo mit Rücklage-Anteil","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2341","2341","Einstellungen SoPo § 7g Abs.2 EStG n.F.","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2342","2342","Einstellungen in die steuerliche Rücklage nach § 6b Abs. 3 EStG","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2344","2344","Einstellungen in die Rücklage für Ersatzbeschaffung nach R 6.6 EStR","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2345","2345","Einstellungen in steuerliche Rücklagen","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2347","2347","Aufwendungen aus dem Erwerb eigener Anteile","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2350","2350","Grundstücksaufwendungen, neutral","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2375","2375","Grundsteuer","l10n_de.tag_de_pl_15","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2380","2380","Zuwendungen,Spenden steuerl. n. abziehb.","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2381","2381","Zuwendg.Spenden wissensch./kult. Zweck","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2382","2382","Zuwendungen,Spenden mildtätige Zwecke","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2383","2383","Zuwendungen,Spenden kirchl./rel./gemein.","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2384","2384","Zuwendungen,Spenden an politische Partei","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2385","2385","Nicht abziehbare AR-Vergütungen","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2386","2386","Abziehbare Aufsichtsratsvergütung","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2387","2387","Zuwendungen, Spenden an Stiftungen für gemeinnützige Zwecke i. S. d. § 52 Abs. 2 Nr. 1-3 AO","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2388","2388","Zuwendungen, Spenden an Stiftungen für gemeinnützige Zwecke i. S. d. § 52 Abs. 2 Nr. 4 AO","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2389","2389","Zuwendg. an Stiftg. kirchl./rel./gemein.","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2390","2390","Zuwendg. an Stiftg. wiss./mildt./kultur.","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2400","2400","Forderungsverluste","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2401","2401","Forderungsverluste 7% USt","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2402","2402","Forder.verlust aus stfr. EG-Lieferungen","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2403","2403","Forderungsverluste EG-Lieferungen 7%","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2406","2406","Forderungsverluste 19% USt","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2408","2408","Forderungsverluste EG-Lieferung 19% USt","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2430","2430","Forderungsverluste, unübl. hoch","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2431","2431","Forderungsverluste 7 % USt (soweit unüblich hoch)","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2436","2436","Forderungsverluste 19 % USt (soweit unüblich hoch)","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2440","2440","Abschreibungen auf Forderungen gegenüber Kapitalgesellschaften, an denen eine Beteiligung besteht (soweit unüblich hoch), § 3c EStG/§ 8b Abs. 3 KStG","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2441","2441","Abschreibungen auf Forderungen gegenüber Gesellschaftern und nahe stehenden Personen (soweit unüblich hoch), § 8b Abs. 3 KStG","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2450","2450","Einstellung in die PWB zu Forderungen","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2451","2451","Einstellung in die EWB zu Forderungen","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2480","2480","Einstellungen in die Rücklage für Anteile an einem herrschenden oder mehrheitlich beteiligten Unternehmen","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2481","2481","Einstellungen in die Rücklage für Anteile an einem herrschenden oder mehrheitlich beteiligten Unternehmen","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2485","2485","Einstellungen in andere Ergebnisrücklagen","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2490","2490","Aufwendungen aus Verlustübernahme","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2492","2492","Abgef. Gewinne / Gewinngemeinschaft","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2493","2493","Abgeführte Gewinne an stille Gesellschafter § 8 GewStG","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2494","2494","Abgef. Gewinne / Gewinn-/Teilgewinnabf.","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2498","2498","Einstellungen in die Rücklage für aktivierte eigene Anteile","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_2500","2500","Außerordentliche Erträge","l10n_de.tag_de_pl_08_7","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_2501","2501","Ao. Erträge finanzwirksam","l10n_de.tag_de_pl_08_7","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_2504","2504","Erträge durch Verschmelzung und Umwandlung","l10n_de.tag_de_pl_04","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_2505","2505","Ao. Erträge nicht finanzwirksam","l10n_de.tag_de_pl_04","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_2506","2506","Erträge durch den Verkauf von bedeutenden Beteiligungen","l10n_de.tag_de_pl_04","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_2507","2507","Erträge durch den Verkauf von bedeutenden Grundstücken","l10n_de.tag_de_pl_04","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_2508","2508","Gewinn aus der Veräußerung oder der Aufgabe von Geschäftsaktivitäten nach Steuern","l10n_de.tag_de_pl_04","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_2510","2510","Betriebsfremde Erträge","l10n_de.tag_de_pl_04","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_2520","2520","Periodenfremde Erträge (soweit nicht außerordentlich)","l10n_de.tag_de_pl_04","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_2590","2590","Außerordentliche Erträge aus der Anwendung von Übergangsvorschriften","l10n_de.tag_de_pl_04","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_2591","2591","Außerordentliche Erträge aus der Anwendung von Übergangsvorschriften (Zuschreibung für Sachanlagevermögen)","l10n_de.tag_de_pl_04","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_2592","2592","Außerordentliche Erträge aus der Anwendung von Übergangsvorschriften (Zuschreibung für Finanzanlagevermögen)","l10n_de.tag_de_pl_04","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_2593","2593","Außerordentliche Erträge aus der Anwendung von Übergangsvorschriften (Wertpapiere im Umlaufvermögen)","l10n_de.tag_de_pl_04","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_2594","2594","Außerordentliche Erträge aus der Anwendung von Übergangsvorschriften (latente Steuern)","l10n_de.tag_de_pl_04","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_2600","2600","Erträge aus Beteiligungen","l10n_de.tag_de_pl_09","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_2603","2603","Erträge aus Beteiligungen an Personengesellschaften (verbundene Unternehmen), § 9 GewStG bzw. § 18 EStG","l10n_de.tag_de_pl_09","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_2615","2615","Erträge aus Anteilen an Kapitalgesellschaften (Beteiligung) § 3 Nr. 40 EStG/§ 8b Abs. 1 KStG (inländische Kap.Ges.)","l10n_de.tag_de_pl_09","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_2616","2616","Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) § 3 Nr. 40 EStG/§ 8b Abs. 1 KStG (inländische Kap.Ges.)","l10n_de.tag_de_pl_09","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_2617","2617","Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) § 3 Nr. 40 EStG/§ 8b Abs. 1 KStG (inländische Kap.Ges.)","l10n_de.tag_de_pl_09","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_2618","2618","Gewinnanteile aus gewerblichen und selbständigen Mitunternehmerschaften § 9 GewStG bzw. 18 EStG","l10n_de.tag_de_pl_09","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_2619","2619","Erträge a.Beteilig. an verbundenen UN","l10n_de.tag_de_pl_09","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_2620","2620","Erträge Wertpapiere/Ausleihungen FAV","l10n_de.tag_de_pl_10","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_2621","2621","Erträge aus Ausleihungen des Finanzanlagevermögens","l10n_de.tag_de_pl_10","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_2622","2622","Erträge aus Ausleihungen des Finanzanlagevermögens an verbundenen Unternehmen","l10n_de.tag_de_pl_10","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_2623","2623","Erträge aus Anteilen an Personengesellschaften (Finanzanlagevermögen)","l10n_de.tag_de_pl_10","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_2625","2625","Erträge aus Anteilen an Kapitalgesellschaften (Finanzanlagevermögen) § 3 Nr. 40 EStG/§ 8b Abs. 1 und Abs. 4 KStG (inländische Kap.Ges.)","l10n_de.tag_de_pl_10","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_2626","2626","Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) § 3 Nr. 40 EStG/§ 8b Abs. 1 KStG (inländische Kap.Ges.)","l10n_de.tag_de_pl_10","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_2640","2640","Zins- und Dividendenerträge","l10n_de.tag_de_pl_10","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_2641","2641","Erhaltene Ausgleichszahlungen (als außenstehender Aktionär)","l10n_de.tag_de_pl_10","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_2646","2646","Erträge aus Anteilen an Personengesellschaften (verbundene Unternehmen)","l10n_de.tag_de_pl_10","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_2647","2647","Erträge aus anderen Wertpapieren des Finanzanlagevermögens an Kapitalgesellschaften (verbundene Unternehmen)","l10n_de.tag_de_pl_10","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_2648","2648","Erträge aus anderen Wertpapieren des Finanzanlagevermögens an Personengesellschaften (verbundene Unternehmen)","l10n_de.tag_de_pl_10","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_2649","2649","Erträge Wertpapiere/FAV-Ausl.verb.UN","l10n_de.tag_de_pl_10","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_2650","2650","Sonstige Zinsen und ähnliche Erträge","l10n_de.tag_de_pl_11","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_2652","2652","Stfr. Aufzinsung Körperschaftsteuerguth.","l10n_de.tag_de_pl_11","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_2653","2653","Zinserträge § 233a AO, § 4 Abs. 5b EStG, steuerfrei","l10n_de.tag_de_pl_11","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_2654","2654","Erträge Wertpapiere/Ausleihungen UV","l10n_de.tag_de_pl_11","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_2655","2655","Erträge aus Anteilen an Kapitalgesellschaften (Umlaufvermögen) § 3 Nr. 40 EStG/§ 8b Abs. 1 und Abs. 4 KStG (inländische Kap.Ges.)","l10n_de.tag_de_pl_11","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_2656","2656","Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) § 3 Nr. 40 EStG/§ 8b Abs. 1 KStG (inländische Kap.Ges.)","l10n_de.tag_de_pl_11","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_2657","2657","Zinserträge § 233a AO steuerpflichtig","l10n_de.tag_de_pl_11","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_2658","2658","Zinserträge § 233a AO, steuerfrei (Anlage A KSt)","l10n_de.tag_de_pl_11","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_2659","2659","Sonst. Zinsen u.ä. Erträge aus verb.UN","l10n_de.tag_de_pl_11","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_2660","2660","Erträge aus der Währungsumrechnung","l10n_de.tag_de_pl_04","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_2661","2661","Erträge aus der Währungsumrechnung (nicht § 256a HGB)","l10n_de.tag_de_pl_04","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_2666","2666","Erträge Bewertung Finanzmittelfonds","l10n_de.tag_de_pl_04","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_2670","2670","Diskonterträge","l10n_de.tag_de_pl_11","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_2679","2679","Diskonterträge verbundene Unternehmen","l10n_de.tag_de_pl_11","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_2680","2680","Zinsähnliche Erträge","l10n_de.tag_de_pl_11","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_2682","2682","Steuerfreie Zinserträge aus der Abzinsung von Rückstellungen","l10n_de.tag_de_pl_11","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_2683","2683","Zinserträge aus der Abzinsung von Verbindlichkeiten","l10n_de.tag_de_pl_11","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_2684","2684","Zinserträge aus der Abzinsung von Rückstellungen","l10n_de.tag_de_pl_11","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_2685","2685","Zinserträge aus der Abzinsung von Pensionsrückstellungen und ähnlichen/vergleichbaren Verpflichtungen","l10n_de.tag_de_pl_11","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_2686","2686","Zinserträge aus der Abzinsung von Pensionsrückstellungen und ähnlichen/vergleichbaren Verpflichtungen zur Verrechnung nach § 246 Abs. 2 HGB","l10n_de.tag_de_pl_11","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_2687","2687","Erträge aus Vermögensgegenständen zur Verrechnung nach § 246 Abs. 2 HGB","l10n_de.tag_de_pl_11","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_2688","2688","Zinserträge Rückzahlung KSt-Erhöhg. §38","l10n_de.tag_de_pl_11","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_2689","2689","Zinsähnliche Erträge verbundene UN","l10n_de.tag_de_pl_11","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_2700","2700","Andere betriebs- und/oder periodenfremde (neutrale) sonstige Erträge","l10n_de.tag_de_pl_04","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_2705","2705","Sonstige betriebliche und regelmäßige Erträge (neutral)","l10n_de.tag_de_pl_04","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_2707","2707","Sonstige betriebsfr.regelm. Erträge","l10n_de.tag_de_pl_04","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_2709","2709","Sonstige Erträge unregelmäßig","l10n_de.tag_de_pl_04","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_2710","2710","Erträge Zuschreibg. Sachanlagevermögen","l10n_de.tag_de_pl_04","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_2711","2711","Erträge Zuschreibg. immat. Anlagevermög.","l10n_de.tag_de_pl_04","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_2712","2712","Erträge Zuschreibg. Finanzanlagevermögen","l10n_de.tag_de_pl_04","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_2713","2713","Erträge aus Zuschreibungen des Finanzanlagevermögens § 3 Nr. 40 EStG/§ 8b Abs. 3 Satz 8 KStG (inländische Kap.Ges.)","l10n_de.tag_de_pl_04","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_2714","2714","Erträge aus Zuschreibungen § 3 Nr. 40 EStG/§ 8b Abs. 2 KStG (inländische Kap.Ges.)","l10n_de.tag_de_pl_04","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_2715","2715","Erträge Zuschreibung Umlaufvermögen","l10n_de.tag_de_pl_04","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_2716","2716","Erträge aus Zuschreibungen des Umlaufvermögens § 3 Nr. 40 EStG/§ 8b Abs. 3 Satz 8 KStG (inländische Kap.Ges.)","l10n_de.tag_de_pl_04","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_2720","2720","Erträge aus Abgang von AV-Gegenständen","l10n_de.tag_de_pl_04","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_2723","2723","Erträge aus der Veräußerung von Anteilen an Kapitalgesellschaften (Finanzanlagevermögen) § 3 Nr. 40 EStG/§ 8b Abs. 2 KStG (inländische Kap.Ges.)","l10n_de.tag_de_pl_04","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_2725","2725","Erträge aus Abgang von UV-Gegenständen","l10n_de.tag_de_pl_04","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_2726","2726","Erträge aus dem Abgang von Gegenständen des Umlaufvermögens (außer Vorräte) § 3 Nr. 40 EStG/§ 8b Abs. 2 KStG (inländische Kap.Ges.)","l10n_de.tag_de_pl_04","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_2727","2727","Erträge aus der Auflösung einer steuerlichen Rücklage nach § 6b Abs. 3 EStG","l10n_de.tag_de_pl_04","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_2728","2728","Erträge aus der Auflösung einer steuerlichen Rücklage nach § 6b Abs. 10 EStG","l10n_de.tag_de_pl_04","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_2729","2729","Erträge aus der Auflösung der Rücklage für Ersatzbeschaffung R 6.6 EStR","l10n_de.tag_de_pl_04","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_2730","2730","Erträge aus Herabsetzung PWB zu Ford.","l10n_de.tag_de_pl_04","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_2731","2731","Erträge aus Herabsetzung EWB zu Ford.","l10n_de.tag_de_pl_04","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_2732","2732","Erträge aus abgeschriebenen Forderg.","l10n_de.tag_de_pl_04","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_2733","2733","Erträge aus der Auflösung einer steuerlichen Rücklage nach §7g Abs 7 EStG a.F. (Existenzgründerrücklage)","l10n_de.tag_de_pl_04","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_2734","2734","Erträge Bewertung Verbindlichkeiten","l10n_de.tag_de_pl_04","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_2735","2735","Erträge Auflösung von Rückstellungen","l10n_de.tag_de_pl_04","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_2736","2736","Erträge aus der Herabsetzung von Verbindlichkeiten","l10n_de.tag_de_pl_04","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_2738","2738","Erträge aus der Auflösung von steuerlichen Rücklagen nach § 52 Abs. 16 EStG","l10n_de.tag_de_pl_04","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_2739","2739","Erträge aus der Auflösung von steuerlichen Rücklagen (Ansparabschreibungen nach § 7g Abs. 2 EStG)","l10n_de.tag_de_pl_04","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_2740","2740","Erträge aus der Auflösung einer steuerlichen Rücklage","l10n_de.tag_de_pl_04","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_2741","2741","Erträge aus der Auflösung steuerrechtlicher Sonderabschreibungen","l10n_de.tag_de_pl_04","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_2742","2742","Versicherungsentschädigungen und Schadenersatzleistungen","l10n_de.tag_de_pl_04","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_2743","2743","Investitionszuschüsse","l10n_de.tag_de_pl_04","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_2744","2744","Investitionszulage","l10n_de.tag_de_pl_04","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_2746","2746","Steuerfreie Erträge aus der Auflösung von steuerlichen Rücklagen","l10n_de.tag_de_pl_04","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_2747","2747","Sonstige steuerfr. Betriebseinnahmen","l10n_de.tag_de_pl_04","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_2749","2749","Erstattungen Aufwendungsausgleichsgesetz","l10n_de.tag_de_pl_04","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_2750","2750","Grundstückserträge","l10n_de.tag_de_pl_04","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_2751","2751","Erlöse aus Vermietung und Verpachtung, umsatzsteuerfrei § 4 Nr. 12 UStG","l10n_de.tag_de_pl_04","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_2752","2752","Erlöse aus Vermietung und Verpachtung 19% USt","l10n_de.tag_de_pl_04","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_2760","2760","Erträge aus der Aktivierung unentgeltlich erworbener Vermögensgegenstände","l10n_de.tag_de_pl_04","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_2762","2762","Kostenerstattungen, Rückvergütungen und Gutschriften für frühere Jahre","l10n_de.tag_de_pl_04","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_2764","2764","Erträge aus Verwaltungskostenumlagen","l10n_de.tag_de_pl_04","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_2790","2790","Erträge aus Verlustübernahme","l10n_de.tag_de_pl_04","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_2792","2792","Gewinne auf Grund Gewinngemeinschaft","l10n_de.tag_de_pl_04","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_2794","2794","Gewinne auf Grund Gewinn/Teilgewinnabf","l10n_de.tag_de_pl_04","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_2798","2798","Entnahmen aus der Rücklage für aktivierte eigene Anteile","l10n_de.tag_de_pl_04","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_2840","2840","Entnahmen aus der Rücklage für Anteile an einem herrschenden oder mehrheitlich beteiligten Unternehmen","l10n_de.tag_de_pl_04","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_2841","2841","Entnahmen aus der Rücklage für Anteile an einem herrschenden oder mehrheitlich beteiligten Unternehmen","l10n_de.tag_de_pl_04","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_2850","2850","Entnahmen aus anderen Ergebnisrücklagen","l10n_de.tag_de_pl_04","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_2865","2865","Gewinnvortrag nach Verwendung","l10n_de.tag_de_pl_04","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_2867","2867","Verlustvortrag nach Verwendung","l10n_de.tag_de_pl_04","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_2870","2870","Vorabausschüttung","l10n_de.tag_de_pl_04","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_2890","2890","Verrechneter kalkul.Unternehmerlohn","l10n_de.tag_de_pl_04","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_2891","2891","Verrechnete kalkul. Miete und Pacht","l10n_de.tag_de_pl_04","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_2892","2892","Verrechnete kalkulatorische Zinsen","l10n_de.tag_de_pl_04","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_2893","2893","Verrechnete kalkul. Abschreibungen","l10n_de.tag_de_pl_04","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_2894","2894","Verrechnete kalkulatorische Wagnisse","l10n_de.tag_de_pl_04","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_2895","2895","Verrechneter kalk. Lohn, unentgeltl. AN","l10n_de.tag_de_pl_04","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_2990","2990","Aufw./Erträge aus Umrechnungsdifferenz","l10n_de.tag_de_pl_04","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_3000","3000","Roh-, Hilfs- und Betriebsstoffe","l10n_de.tag_de_pl_05","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_3010","3010","Einkauf Roh-, Hilfs- und Betriebsstoffe 7% Vorsteuer","l10n_de.tag_de_pl_05","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_3030","3030","Einkauf Roh-, Hilfs- und Betriebsstoffe 19% Vorsteuer","l10n_de.tag_de_pl_05","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_3060","3060","Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer","l10n_de.tag_de_pl_05","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_3062","3062","Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer","l10n_de.tag_de_pl_05","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_3066","3066","Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb ohne Vorsteuer und 7 % Umsatzsteuer","l10n_de.tag_de_pl_05","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_3067","3067","Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb ohne Vorsteuer und 19 % Umsatzsteuer","l10n_de.tag_de_pl_05","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_3070","3070","Einkauf Roh-, Hilfs- und Betriebsstoffe 5,5% Vorsteuer","l10n_de.tag_de_pl_05","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_3071","3071","Einkauf Roh-, Hilfs- und Betriebsstoffe 10,7% Vorsteuer","l10n_de.tag_de_pl_05","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_3075","3075","Einkauf Roh-, Hilfs- und Betriebsstoffe aus einem USt-Lager § 13a UStG 7% Vorsteuer und 7% Umsatzsteuer","l10n_de.tag_de_pl_05","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_3076","3076","Einkauf Roh-, Hilfs- und Betriebsstoffe aus einem USt-Lager § 13a UStG 19% Vorsteuer und 19% Umsatzsteuer","l10n_de.tag_de_pl_05","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_3089","3089","Erwerb Roh-, Hilfs- und Betriebsstoffe als letzter Abnehmer innerhalb Dreiecksgeschäft 19% Vorsteuer und 19% Umsatzsteuer","l10n_de.tag_de_pl_05","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_3090","3090","Energiestoffe","l10n_de.tag_de_pl_05","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_3091","3091","Energiestoffe (Fertigung) 7% Vorsteuer","l10n_de.tag_de_pl_05","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_3092","3092","Energiestoffe (Fertigung) 19% Vorsteuer","l10n_de.tag_de_pl_05","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_3100","3100","Fremdleistungen","l10n_de.tag_de_pl_05","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_3106","3106","Fremdleistungen 19% Vorsteuer","l10n_de.tag_de_pl_05","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_3108","3108","Fremdleistungen 7% Vorsteuer","l10n_de.tag_de_pl_05","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_3109","3109","Fremdleistungen ohne Vorsteuer","l10n_de.tag_de_pl_05","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_3110","3110","Bauleistungen § 13b 7% Vorsteuer, 7% USt","l10n_de.tag_de_pl_05","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_3113","3113","Sonstige Leistungen eines im anderen EU-Land ansässigen Unternehmers 7 % Vorsteuer und 7 % Umsatzsteuer","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_3115","3115","Leistungen ausl. UN 7% Vorsteuer, 7% USt","l10n_de.tag_de_pl_05","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_3120","3120","Bauleistungen § 13b 19% Vorst., 19% USt","l10n_de.tag_de_pl_05","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_3123","3123","Sonstige Leistungen eines im anderen EU-Land ansässigen Unternehmers 19 % Vorsteuer und 19 % Umsatzsteuer","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_3125","3125","Leistungen ausl. UN 19% Vorst., 19% USt","l10n_de.tag_de_pl_05","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_3130","3130","Bauleistungen § 13b ohne Vorst., 7% USt","l10n_de.tag_de_pl_05","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_3133","3133","Sonstige Leistungen eines im anderen EU-Land ansässigen Unternehmers ohne Vorsteuer und 7 % Umsatzsteuer","l10n_de.tag_de_pl_05","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_3135","3135","Leistungen ausl. UN ohne Vorst., 7% USt","l10n_de.tag_de_pl_05","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_3140","3140","Bauleistungen § 13b ohne Vorst., 19% USt","l10n_de.tag_de_pl_05","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_3143","3143","Sonstige Leistungen eines im anderen EU-Land ansässigen Unternehmers ohne Vorsteuer und 19 % Umsatzsteuer","l10n_de.tag_de_pl_05","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_3145","3145","Leistungen ausl. UN ohne Vorst., 19% USt","l10n_de.tag_de_pl_05","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_3150","3150","Erhaltene Skonti Leistungen §13b UStG","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_3151","3151","Erh. Skonti Leistg. § 13b 19% Vorst/USt","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_3153","3153","Erh. Skonti Leistg. § 13b o.Vorst/m.USt","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_3154","3154","Erh. Skonti Leistg. § 13b o.Vorst/19%USt","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_3160","3160","Leistungen nach § 13b UStG mit Vorsteuerabzug","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_3165","3165","Leistungen nach § 13b UStG ohne Vorsteuerabzug","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_3170","3170","Fremdleistungen (Miet- und Pachtzinsen bewegliche Wirtschaftsgüter)","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_3175","3175","Fremdleistungen (Miet- und Pachtzinsen unbewegliche Wirtschaftsgüter)","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_3180","3180","Fremdleistungen (Entgelte für Rechte und Lizenzen)","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_3185","3185","Fremdleistungen (Vergütungen für die Überlassung von Wirtschaftsgütern - mit Sonderbetriebseinnahme korrespondierend)","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_3200","3200","Wareneingang","l10n_de.tag_de_pl_05","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_3300","3300","Wareneingang 7% Vorsteuer","l10n_de.tag_de_pl_05","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_3349","3349","Wareneingang ohne Vorsteuerabzug","l10n_de.tag_de_pl_05","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_3400","3400","Wareneingang 19% Vorsteuer","l10n_de.tag_de_pl_05","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_3420","3420","EG-Erwerb 7% Vorsteuer und 7% USt","l10n_de.tag_de_pl_05","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_3425","3425","EG-Erwerb 19% Vorsteuer und 19% USt","l10n_de.tag_de_pl_05","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_3430","3430","EG-Erwerb ohne Vorsteuer und 7% USt","","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_3435","3435","EG-Erwerb ohne Vorsteuer und 19% USt","","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_3440","3440","EG-Erw. Nfz o.UStID 19% Vorsteuer/USt","l10n_de.tag_de_pl_05","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_3505","3505","Wareneingang 5,5% Vorsteuer","l10n_de.tag_de_pl_05","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_3540","3540","Wareneingang 10,7% Vorsteuer","l10n_de.tag_de_pl_05","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_3550","3550","Steuerfreier EG-Erwerb","l10n_de.tag_de_pl_05","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_3551","3551","Wareneingang, im Drittland steuerbar (19%)","l10n_de.tag_de_pl_05","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_3552","3552","Erwerb 1. Abnehmer im Dreiecksgeschäft","l10n_de.tag_de_pl_05","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_3553","3553","Erwerb Waren als letzter Abnehmer innerhalb Dreiecksgeschäft 19% Vorsteuer und 19% Umsatzsteuer","l10n_de.tag_de_pl_05","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_3557","3557","Wareneingang, im Drittland steuerbar (7%)","l10n_de.tag_de_pl_05","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_3558","3558","Wareneingang, im anderen EG-Land stb.","l10n_de.tag_de_pl_05","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_3559","3559","Steuerfreie Einfuhren","l10n_de.tag_de_pl_05","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_3560","3560","Waren aus USt-Lager 7% Vorsteuer, 7% USt","l10n_de.tag_de_pl_05","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_3565","3565","Waren aus USt-Lager 19% Vorst., 19% USt","l10n_de.tag_de_pl_05","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_3600","3600","Nicht abziehbare Vorsteuer","l10n_de.tag_de_pl_05","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_3610","3610","Nicht abziehbare Vorsteuer 7%","l10n_de.tag_de_pl_05","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_3660","3660","Nicht abziehbare Vorsteuer 19%","l10n_de.tag_de_pl_05","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_3700","3700","Nachlässe","l10n_de.tag_de_pl_05","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_3701","3701","Nachlässe aus Einkauf Roh-, Hilfs- und Betriebsstoffe","l10n_de.tag_de_pl_05","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_3710","3710","Nachlässe 7% Vorsteuer","l10n_de.tag_de_pl_05","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_3714","3714","Nachlässe aus Einkauf Roh-, Hilfs- und Betriebsstoffe 7% Vorsteuer","l10n_de.tag_de_pl_05","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_3715","3715","Nachlässe aus Einkauf Roh-, Hilfs- und Betriebsstoffe 19% Vorsteuer","l10n_de.tag_de_pl_05","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_3717","3717","Nachlässe aus Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb 7% Vorsteuer und 7% Umsatzsteuer","l10n_de.tag_de_pl_05","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_3718","3718","Nachlässe aus Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb 19% Vorsteuer und 19% Umsatzsteuer","l10n_de.tag_de_pl_05","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_3720","3720","Nachlässe 19% Vorsteuer","l10n_de.tag_de_pl_05","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_3724","3724","Nachlässe EG-Erwerb 7% Vorsteuer/USt","l10n_de.tag_de_pl_05","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_3725","3725","Nachlässe EG-Erwerb 19% Vorsteuer/USt","l10n_de.tag_de_pl_05","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_3730","3730","Erhaltene Skonti","l10n_de.tag_de_pl_05","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_3731","3731","Erhaltene Skonti 7% Vorsteuer","l10n_de.tag_de_pl_05","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_3733","3733","Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe","l10n_de.tag_de_pl_05","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_3734","3734","Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe 7% Vorsteuer","l10n_de.tag_de_pl_05","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_3736","3736","Erhaltene Skonti 19% Vorsteuer","l10n_de.tag_de_pl_05","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_3738","3738","Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe 19% Vorsteuer","l10n_de.tag_de_pl_05","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_3741","3741","Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe aus steuerpflichtigem innergemeinschaftlichem Erwerb 19% Vorsteuer und 19% Umsatzsteuer","l10n_de.tag_de_pl_05","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_3743","3743","Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe aus steuerpflichtigem innergemeinschaftlichem Erwerb 7% Vorsteuer und 7% Umsatzsteuer","l10n_de.tag_de_pl_05","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_3744","3744","Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe aus steuerpflichtigem innergemeinschaftlichem Erwerb","l10n_de.tag_de_pl_05","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_3745","3745","Erhaltene Skonti EG-Erwerb","l10n_de.tag_de_pl_05","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_3746","3746","Erhalt. Skonti EG-Erwerb 7% Vorst/USt","l10n_de.tag_de_pl_05","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_3748","3748","Erhalt. Skonti EG-Erwerb 19% Vorst/USt","l10n_de.tag_de_pl_05","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_3750","3750","Erhaltene Boni 7% Vorsteuer","l10n_de.tag_de_pl_05","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_3753","3753","Erhaltene Boni aus Einkauf Roh-, Hilfs- und Betriebsstoffe","l10n_de.tag_de_pl_05","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_3754","3754","Erhaltene Boni aus Einkauf Roh-, Hilfs- und Betriebsstoffe 7% Vorsteuer","l10n_de.tag_de_pl_05","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_3755","3755","Erhaltene Boni aus Einkauf Roh-, Hilfs- und Betriebsstoffe 19% Vorsteuer","l10n_de.tag_de_pl_05","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_3760","3760","Erhaltene Boni 19% Vorsteuer","l10n_de.tag_de_pl_05","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_3769","3769","Erhaltene Boni","l10n_de.tag_de_pl_05","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_3770","3770","Erhaltene Rabatte","l10n_de.tag_de_pl_05","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_3780","3780","Erhaltene Rabatte 7% Vorsteuer","l10n_de.tag_de_pl_05","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_3783","3783","Erhaltene Rabatte aus Einkauf Roh-, Hilfs- und Betriebsstoffe","l10n_de.tag_de_pl_05","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_3784","3784","Erhaltene Rabatte aus Einkauf Roh-, Hilfs- und Betriebsstoffe 7% Vorsteuer","l10n_de.tag_de_pl_05","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_3785","3785","Erhaltene Rabatte aus Einkauf Roh-, Hilfs- und Betriebsstoffe 19% Vorsteuer","l10n_de.tag_de_pl_05","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_3788","3788","Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe 10,7% Vorsteuer","l10n_de.tag_de_pl_05","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_3790","3790","Erhaltene Rabatte 19% Vorsteuer","l10n_de.tag_de_pl_05","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_3792","3792","Erhaltene Skonti aus Erwerb Roh-, Hilfs- und Betriebsstoffe als letzter Abnehmer innerhalb Dreiecksgeschäft 19% Vorsteuer und 19% Umsatzsteuer","l10n_de.tag_de_pl_05","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_3793","3793","Erhaltene Skonti aus Erwerb Waren als letzter Abnehmer innerhalb Dreiecksgeschäft 19% Vorsteuer und 19% Umsatzsteuer","l10n_de.tag_de_pl_05","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_3794","3794","Erhaltene Skonti 5,5% Vorsteuer","l10n_de.tag_de_pl_05","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_3796","3796","Erhaltene Skonti 10,7% Vorsteuer","l10n_de.tag_de_pl_05","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_3798","3798","Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe 5,5% Vorsteuer","l10n_de.tag_de_pl_05","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_3800","3800","Bezugsnebenkosten","l10n_de.tag_de_pl_05","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_3830","3830","Leergut","l10n_de.tag_de_pl_05","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_3850","3850","Zölle und Einfuhrabgaben","l10n_de.tag_de_pl_05","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_3950","3950","Bestandsveränderungen Waren","l10n_de.tag_de_pl_05","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_3955","3955","Bestandsveränderungen Roh-, Hilfs- und Betriebsstoffe","l10n_de.tag_de_pl_05","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_3960","3960","Bestandsveränd.RHB-Stoffe/bezogene Ware","l10n_de.tag_de_pl_05","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_3970","3970","Bestand Roh-,Hilfs- und Betriebsstoffe","l10n_de.tag_de_asset_bs_B_I_1","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_3980","3980","Bestand Waren","l10n_de.tag_de_asset_bs_B_I_3","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_4100","4100","Löhne und Gehälter","l10n_de.tag_de_pl_06","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4110","4110","Löhne","l10n_de.tag_de_pl_06","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4120","4120","Gehälter","l10n_de.tag_de_pl_06","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4124","4124","Geschäftsführergehälter GmbH-Gesells.","l10n_de.tag_de_pl_06","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4125","4125","Ehegattengehalt","l10n_de.tag_de_pl_06","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4126","4126","Tantiemen Gesellschafter-Geschäftsführer","l10n_de.tag_de_pl_06","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4127","4127","Geschäftsführergehälter","l10n_de.tag_de_pl_06","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4128","4128","Vergütungen an angestellte Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)","l10n_de.tag_de_pl_06","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4129","4129","Tantiemen Arbeitnehmer","l10n_de.tag_de_pl_06","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4130","4130","Gesetzliche Sozialaufwendungen","l10n_de.tag_de_pl_06","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4137","4137","Gesetzliche Sozialaufwendungen für angestellte Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)","l10n_de.tag_de_pl_06","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4138","4138","Beiträge zur Berufsgenossenschaft","l10n_de.tag_de_pl_06","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4139","4139","Ausgleichsabgabe SchwerbehindertenG","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4140","4140","Freiwillige soziale Aufwendung. LSt-frei","l10n_de.tag_de_pl_06","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4141","4141","Sonstige soziale Abgaben","l10n_de.tag_de_pl_06","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4144","4144","Soziale Abgaben für Minijobber","l10n_de.tag_de_pl_06","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4145","4145","Freiwillige soziale Aufwendung. LSt-pfl.","l10n_de.tag_de_pl_06","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4146","4146","Freiwillige Zuwendungen an Minijobber","l10n_de.tag_de_pl_06","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4147","4147","Freiwillige Zuwendungen an Gesellschafter-Geschäftsführer","l10n_de.tag_de_pl_06","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4148","4148","Freiwillige Zuwendungen an angestellte Mitunternehmer, § 15 EStG","l10n_de.tag_de_pl_06","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4149","4149","Pauschale Steuer für Zuschüsse","l10n_de.tag_de_pl_06","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4150","4150","Krankengeldzuschüsse","l10n_de.tag_de_pl_06","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4151","4151","Sachzuwendungen und Dienstleistungen an Minijobber","l10n_de.tag_de_pl_06","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4152","4152","Sachzuwendungen und Dienstleistg. an AN","l10n_de.tag_de_pl_06","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4153","4153","Sachzuwendungen und Dienstleistungen an Gesellschafter-Geschäftsführer","l10n_de.tag_de_pl_06","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4154","4154","Sachzuwendungen und Dienstleistungen an angestellte Mitunternehmer, § 15 EStG","l10n_de.tag_de_pl_06","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4155","4155","Zuschüsse Agenturen für Arbeit","l10n_de.tag_de_pl_06","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4156","4156","Aufwendungen aus der Veränderung von Urlaubsrückstellungen","l10n_de.tag_de_pl_06","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4157","4157","Aufwendungen aus der Veränderung von Urlaubsrückstellungen für Gesellschafter-Geschäftsführer","l10n_de.tag_de_pl_06","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4158","4158","Aufwendungen aus der Veränderung von Urlaubsrückstellungen für angestellte Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)","l10n_de.tag_de_pl_06","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4159","4159","Aufwendungen aus der Veränderung von Urlaubsrückstellungen für Minijobber","l10n_de.tag_de_pl_06","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4160","4160","Versorgungskassen","l10n_de.tag_de_pl_06","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4165","4165","Aufwendungen für Altersversorgung","l10n_de.tag_de_pl_06","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4166","4166","Aufwendungen für Altersversorgung für Gesellschafter-Geschäftsführer","l10n_de.tag_de_pl_06","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4167","4167","Pauschale Steuer für Versicherungen","l10n_de.tag_de_pl_06","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4168","4168","Aufwendungen für Altersversorgung für Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)","l10n_de.tag_de_pl_06","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4169","4169","Aufwendungen für Unterstützung","l10n_de.tag_de_pl_06","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4170","4170","Vermögenswirksame Leistungen","l10n_de.tag_de_pl_06","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4175","4175","Fahrtkostenerstatt. Whg./Arbeitsstätte","l10n_de.tag_de_pl_06","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4180","4180","Bedienungsgelder","l10n_de.tag_de_pl_06","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4190","4190","Aushilfslöhne","l10n_de.tag_de_pl_06","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4194","4194","Pauschale Steuern für Minijobber","l10n_de.tag_de_pl_06","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4195","4195","Löhne für Minijobs","l10n_de.tag_de_pl_06","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4196","4196","Pauschale Steuern und Abgaben für Sachzuwendungen und Dienstleistungen an Geselschafter-Geschäftsführer","l10n_de.tag_de_pl_06","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4197","4197","Pauschale Steuern und Abgaben für Sachzuwendungen und Dienstleistungen an angestellte Mitunternehmer, § 15 EStG","l10n_de.tag_de_pl_06","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4198","4198","Pauschale Steuern für Arbeitnehmer","l10n_de.tag_de_pl_06","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4199","4199","Pauschale Steuer für Aushilfen","l10n_de.tag_de_pl_06","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4200","4200","Raumkosten","l10n_de.tag_de_pl_08_1","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4210","4210","Miete, unbewegliche Wirtschaftsgüter","l10n_de.tag_de_pl_08_1","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4211","4211","Aufwendungen für gemietete oder gepachtete unbewegliche Wirtschaftsgüter, die gewerbesteuerlich hinzuzurechnen sind","l10n_de.tag_de_pl_08_1","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4212","4212","Miete/Aufwendungen für doppelte Haushaltsführung","l10n_de.tag_de_pl_08_1","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4215","4215","Leasing, unbewegliche Wirtschaftsgüter","l10n_de.tag_de_pl_08_1","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4219","4219","Vergütungen an Mitunternehmer für die mietweise Überlassung ihrer unbeweglichen Wirtschaftsgüter § 15 EStG","l10n_de.tag_de_pl_08_1","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4220","4220","Pacht, unbewegliche Wirtschaftsgüter","l10n_de.tag_de_pl_08_1","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4222","4222","Vergütungen an Gesellschafter für die miet- oder pachtweise Überlassung ihrer unbeweglichen Wirtschaftsgüter","l10n_de.tag_de_pl_08_1","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4228","4228","Miet- und Pachtnebenkosten (gewerbesteuerlich nicht zu berücksichtigen)","l10n_de.tag_de_pl_08_1","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4229","4229","Vergütungen an Mitunternehmer für die pachtweise Überlassung ihrer unbeweglichen Wirtschaftsgüter § 15 EStG","l10n_de.tag_de_pl_08_1","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4230","4230","Heizung","l10n_de.tag_de_pl_08_1","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4240","4240","Gas, Strom, Wasser","l10n_de.tag_de_pl_08_1","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4250","4250","Reinigung","l10n_de.tag_de_pl_08_1","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4260","4260","Instandhaltung betrieblicher Räume","l10n_de.tag_de_pl_08_1","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4270","4270","Abgaben betrieblich genutzt. Grundbesitz","l10n_de.tag_de_pl_08_1","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4280","4280","Sonstige Raumkosten","l10n_de.tag_de_pl_08_1","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4288","4288","Aufwendung. Arbeitszimmer, abz. Anteil","l10n_de.tag_de_pl_08_1","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4289","4289","Aufwendung. Arbeitszimmer n.abz. Anteil","l10n_de.tag_de_pl_08_1","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4290","4290","Grundstücksaufwendungen, betrieblich","l10n_de.tag_de_pl_08_1","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4300","4300","Nicht abziehbare Vorsteuer","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4301","4301","Nicht abziehbare Vorsteuer 7%","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4306","4306","Nicht abziehbare Vorsteuer 19%","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4320","4320","Gewerbesteuer","l10n_de.tag_de_pl_14","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4340","4340","Sonstige Betriebssteuern","l10n_de.tag_de_pl_15","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4350","4350","Verbrauchsteuer (sonstige Steuern)","l10n_de.tag_de_pl_15","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4355","4355","Ökosteuer","l10n_de.tag_de_pl_15","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4360","4360","Versicherungen","l10n_de.tag_de_pl_08_2","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4366","4366","Versicherung für Gebäude","l10n_de.tag_de_pl_08_2","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4370","4370","Prämie Rückdeckung f. Versorgungsleistg","l10n_de.tag_de_pl_08_2","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4380","4380","Beiträge","l10n_de.tag_de_pl_08_2","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4390","4390","Sonstige Abgaben","l10n_de.tag_de_pl_08_2","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4396","4396","Abzugsf.Verspätungszuschlag/Zwangsgeld","l10n_de.tag_de_pl_08_2","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4397","4397","Nicht abzf.Verspät.zuschlag/Zwangsgeld","l10n_de.tag_de_pl_08_2","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4500","4500","Fahrzeugkosten","l10n_de.tag_de_pl_08_4","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4510","4510","Kfz-Steuern","l10n_de.tag_de_pl_15","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4520","4520","Kfz-Versicherungen","l10n_de.tag_de_pl_08_4","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4530","4530","Laufende Kfz-Betriebskosten","l10n_de.tag_de_pl_08_4","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4540","4540","Kfz-Reparaturen","l10n_de.tag_de_pl_08_4","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4550","4550","Garagenmieten","l10n_de.tag_de_pl_08_4","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4560","4560","Mautgebühren","l10n_de.tag_de_pl_08_4","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4570","4570","Mietleasing Kfz","l10n_de.tag_de_pl_08_4","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4580","4580","Sonstige Kfz-Kosten","l10n_de.tag_de_pl_08_4","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4590","4590","Kfz-Kosten betriebl.Nutzung Kfz im PV","l10n_de.tag_de_pl_08_4","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4595","4595","Fremdfahrzeugkosten","l10n_de.tag_de_pl_08_4","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4600","4600","Werbekosten","l10n_de.tag_de_pl_08_5","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4605","4605","Streuartikel","l10n_de.tag_de_pl_08_5","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4630","4630","Geschenke abzugsfähig","l10n_de.tag_de_pl_08_5","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4631","4631","Geschenke abzugsfähig mit § 37b EStG","l10n_de.tag_de_pl_08_5","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4632","4632","Pauschale Steuern für Geschenke und Zugaben abzugsfähig","l10n_de.tag_de_pl_15","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4633","4633","Pauschale Steuern für Geschenke und Zugaben abzugsfähig","l10n_de.tag_de_pl_15","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4635","4635","Geschenke nicht abzugsfähig ohne § 37b EStG","l10n_de.tag_de_pl_08_5","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4636","4636","Geschenke nicht abzugsfähig mit § 37b EStG","l10n_de.tag_de_pl_08_5","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4637","4637","Pauschale Steuern für Geschenke und Zuwendungen nicht abzugsfähig","l10n_de.tag_de_pl_08_5","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4638","4638","Geschenke ausschl.betrieblich genutzt","l10n_de.tag_de_pl_08_5","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4639","4639","Zugaben mit § 37b EStG","l10n_de.tag_de_pl_08_5","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4640","4640","Repräsentationskosten","l10n_de.tag_de_pl_08_5","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4650","4650","Bewirtungskosten","l10n_de.tag_de_pl_08_5","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4651","4651","Eingeschr. abziehb.BA, abz. Anteil","l10n_de.tag_de_pl_08_5","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4652","4652","Eingeschr. abziehb.BA, n. abz. Anteil","l10n_de.tag_de_pl_08_5","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4653","4653","Aufmerksamkeiten","l10n_de.tag_de_pl_08_5","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4654","4654","Nicht abzugsfähige Bewirtungskosten","l10n_de.tag_de_pl_08_5","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4655","4655","Nicht abzugsfähige Betriebsausgaben","l10n_de.tag_de_pl_08_5","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4660","4660","Reisekosten Arbeitnehmer","l10n_de.tag_de_pl_08_5","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4663","4663","Reisekosten Arbeitnehmer, Fahrtkosten","l10n_de.tag_de_pl_08_5","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4664","4664","Reisekosten AN Verpfleg.mehraufwand","l10n_de.tag_de_pl_08_5","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4666","4666","Reisekosten AN Übernachtungsaufwand","l10n_de.tag_de_pl_08_5","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4668","4668","Kilometergelderstattung Arbeitnehmer","l10n_de.tag_de_pl_08_5","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4670","4670","Reisekosten Unternehmer","l10n_de.tag_de_pl_08_5","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4672","4672","Reisekosten Unternehmer, n.abz.Anteil","l10n_de.tag_de_pl_08_5","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4673","4673","Reisekosten Unternehmer, Fahrtkosten","l10n_de.tag_de_pl_08_5","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4674","4674","Reisekosten UN Verpfleg.mehraufwand","l10n_de.tag_de_pl_08_5","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4676","4676","Reisekosten Unternehmer Übernachtungsaufwand und Reisenebenkosten","l10n_de.tag_de_pl_08_5","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4678","4678","Fahrten zwischen Wohnung und Betriebsstätte und Familienheimfahrten (abziehbarer Anteil)","l10n_de.tag_de_pl_08_5","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4679","4679","Fahrten zwischen Wohnung und Betriebsstätte und Familienheimfahrten (nicht abziehbarer Anteil)","l10n_de.tag_de_pl_08_5","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4680","4680","Fahrten zwischen Wohnung und Betriebsstätte und Familienheimfahrten (Haben)","l10n_de.tag_de_pl_08_5","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4681","4681","Verpflegungsmehraufwendungen im Rahmen der doppelten Haushaltsführung","l10n_de.tag_de_pl_08_5","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4700","4700","Kosten Warenabgabe","l10n_de.tag_de_pl_08_6","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4710","4710","Verpackungsmaterial","l10n_de.tag_de_pl_08_6","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4730","4730","Ausgangsfrachten","l10n_de.tag_de_pl_08_6","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4750","4750","Transportversicherungen","l10n_de.tag_de_pl_08_6","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4760","4760","Verkaufsprovisionen","l10n_de.tag_de_pl_08_6","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4780","4780","Fremdarbeiten (Vertrieb)","l10n_de.tag_de_pl_08_6","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4790","4790","Aufwand für Gewährleistungen","l10n_de.tag_de_pl_08_6","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4800","4800","Reparatur/Instandh. Anlagen u. Maschinen","l10n_de.tag_de_pl_08_3","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4801","4801","Reparaturen und Instandhaltung von Bauten","l10n_de.tag_de_pl_08_3","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4805","4805","Reparatur/Instandh. Betriebs- u. Gesch.","l10n_de.tag_de_pl_08_3","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4806","4806","Wartungskosten für Hard- und Software","l10n_de.tag_de_pl_08_3","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4808","4808","Zuführung zu Aufwandsrückstellungen","l10n_de.tag_de_pl_08_3","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4809","4809","Sonst. Reparaturen und Instandhaltungen","l10n_de.tag_de_pl_08_3","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4810","4810","Mietleasing (bewegliche Wirtschaftsgüter)","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4815","4815","Kaufleasing","l10n_de.tag_de_pl_07","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4820","4820","Abschreibung Ingangsetzung, Erweiterung","l10n_de.tag_de_pl_07","expense_depreciation","l10n_de_skr03.l10n_de_chart_template","False" +"account_4822","4822","Abschreibung immaterielle VermG","l10n_de.tag_de_pl_07","expense_depreciation","l10n_de_skr03.l10n_de_chart_template","False" +"account_4823","4823","Abschreibungen auf selbst geschaffene immaterielle Vermögensgegenstände","l10n_de.tag_de_pl_07","expense_depreciation","l10n_de_skr03.l10n_de_chart_template","False" +"account_4824","4824","Abschr. Geschäfts- oder Firmenwert","l10n_de.tag_de_pl_07","expense_depreciation","l10n_de_skr03.l10n_de_chart_template","False" +"account_4825","4825","Außerplanmäßige Abschreibungen auf den Geschäfts- oder Firmenwert","l10n_de.tag_de_pl_07","expense_depreciation","l10n_de_skr03.l10n_de_chart_template","False" +"account_4826","4826","Apl. Abschreibungen immaterielle VermG","l10n_de.tag_de_pl_07","expense_depreciation","l10n_de_skr03.l10n_de_chart_template","False" +"account_4827","4827","Außerplanmäßige Abschreibungen auf selbst geschaffene immaterielle Vermögensgegenstände","l10n_de.tag_de_pl_07","expense_depreciation","l10n_de_skr03.l10n_de_chart_template","False" +"account_4830","4830","Abschreibungen auf Sachanlagen","l10n_de.tag_de_pl_07","expense_depreciation","l10n_de_skr03.l10n_de_chart_template","False" +"account_4831","4831","Abschreibungen auf Gebäude","l10n_de.tag_de_pl_07","expense_depreciation","l10n_de_skr03.l10n_de_chart_template","False" +"account_4832","4832","Abschreibungen auf Kfz","l10n_de.tag_de_pl_07","expense_depreciation","l10n_de_skr03.l10n_de_chart_template","False" +"account_4833","4833","Abschreibung Arbeitszimmer","l10n_de.tag_de_pl_07","expense_depreciation","l10n_de_skr03.l10n_de_chart_template","False" +"account_4840","4840","Apl. Abschreibungen auf Sachanlagen","l10n_de.tag_de_pl_07","expense_depreciation","l10n_de_skr03.l10n_de_chart_template","False" +"account_4841","4841","Außergewöhnliche Abschreibung Gebäude","l10n_de.tag_de_pl_07","expense_depreciation","l10n_de_skr03.l10n_de_chart_template","False" +"account_4842","4842","Außergewöhnliche Abschreibung auf Kfz","l10n_de.tag_de_pl_07","expense_depreciation","l10n_de_skr03.l10n_de_chart_template","False" +"account_4843","4843","Außergewöhnliche Abschreibung so. WG","l10n_de.tag_de_pl_07","expense_depreciation","l10n_de_skr03.l10n_de_chart_template","False" +"account_4850","4850","Abschreib.Sachanlagen/stl. So-Vorschr.","l10n_de.tag_de_pl_07","expense_depreciation","l10n_de_skr03.l10n_de_chart_template","False" +"account_4851","4851","Sonderabschreibungen nach § 7g Abs. 5 EStG (ohne Kfz)","l10n_de.tag_de_pl_07","expense_depreciation","l10n_de_skr03.l10n_de_chart_template","False" +"account_4852","4852","Sonderabschreibungen nach § 7g Abs. 5 EStG (für Kfz)","l10n_de.tag_de_pl_07","expense_depreciation","l10n_de_skr03.l10n_de_chart_template","False" +"account_4853","4853","Kürzung AHK § 7g Abs. 2 EStG n.F.","l10n_de.tag_de_pl_07","expense_depreciation","l10n_de_skr03.l10n_de_chart_template","False" +"account_4854","4854","Kürzung AHK für Kfz § 7g Abs. 2 n.F.","l10n_de.tag_de_pl_07","expense_depreciation","l10n_de_skr03.l10n_de_chart_template","False" +"account_4855","4855","Sofortabschreibung GWG","l10n_de.tag_de_pl_07","expense_depreciation","l10n_de_skr03.l10n_de_chart_template","False" +"account_4860","4860","Abschreibungen auf aktivierte GWG","l10n_de.tag_de_pl_07","expense_depreciation","l10n_de_skr03.l10n_de_chart_template","False" +"account_4862","4862","Abschreibung Sammelposten GWG","l10n_de.tag_de_pl_07","expense_depreciation","l10n_de_skr03.l10n_de_chart_template","False" +"account_4865","4865","Apl. Abschreibungen auf aktivierte GWG","l10n_de.tag_de_pl_07","expense_depreciation","l10n_de_skr03.l10n_de_chart_template","False" +"account_4866","4866","Abschreibungen auf Finanzanlagen (nicht dauerhaft)","l10n_de.tag_de_pl_12","expense_depreciation","l10n_de_skr03.l10n_de_chart_template","False" +"account_4870","4870","Abschreibungen auf Finanzanlagen (dauerhaft)","l10n_de.tag_de_pl_12","expense_depreciation","l10n_de_skr03.l10n_de_chart_template","False" +"account_4871","4871","Abschreibungen auf Finanzanlagen § 3 Nr. 40 EStG / § 8b Abs. 3 KStG (inländische Kap.Ges.) (dauerhaft)","l10n_de.tag_de_pl_12","expense_depreciation","l10n_de_skr03.l10n_de_chart_template","False" +"account_4872","4872","Aufwendungen auf Grund von Verlustanteilen an gewerblichen und selbständigen Mitunternehmerschaften, § 8 GewStG bzw. § 18 EStG","l10n_de.tag_de_pl_12","expense_depreciation","l10n_de_skr03.l10n_de_chart_template","False" +"account_4873","4873","Abschreibungen auf Finanzanlagen auf Grund § 6b EStG-Rücklage, § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG (inländische Kap.Ges.)","l10n_de.tag_de_pl_12","expense_depreciation","l10n_de_skr03.l10n_de_chart_template","False" +"account_4874","4874","Abschreibungen auf Finanzanlagen auf Grund § 6b EStG-Rücklage","l10n_de.tag_de_pl_12","expense_depreciation","l10n_de_skr03.l10n_de_chart_template","False" +"account_4875","4875","Abschreibungen Wertpapiere des UV","l10n_de.tag_de_pl_12","expense_depreciation","l10n_de_skr03.l10n_de_chart_template","False" +"account_4876","4876","Abschreibungen auf Wertpapiere des Umlaufvermögens § 3 Nr. 40 EStG / § 8b Abs. 3 KStG (inländische Kap.Ges.)","l10n_de.tag_de_pl_12","expense_depreciation","l10n_de_skr03.l10n_de_chart_template","False" +"account_4877","4877","Abschreibungen auf Finanzanlagen - verbundene Unternehmen","l10n_de.tag_de_pl_12","expense_depreciation","l10n_de_skr03.l10n_de_chart_template","False" +"account_4878","4878","Abschreibungen auf Wertpapiere des Umlaufvermögens - verbundene Unternehmen","l10n_de.tag_de_pl_12","expense_depreciation","l10n_de_skr03.l10n_de_chart_template","False" +"account_4880","4880","Abschreibungen auf sonstige Vermögensgegenstände des Umlaufvermögens (soweit unübliche Höhe)","l10n_de.tag_de_pl_07","expense_depreciation","l10n_de_skr03.l10n_de_chart_template","False" +"account_4882","4882","Abschreibungen auf UV, steuerr. bedingt","l10n_de.tag_de_pl_07","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4886","4886","Abschreibungen auf Umlaufvermögen","l10n_de.tag_de_pl_07","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4887","4887","Abschreibungen auf UV, steuerr. bedingt","l10n_de.tag_de_pl_07","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4892","4892","Abschreibungen auf Roh-, Hilfs- und Betriebsstoffe/Waren (soweit unüblich hoch)","l10n_de.tag_de_pl_07","expense_depreciation","l10n_de_skr03.l10n_de_chart_template","False" +"account_4893","4893","Abschreibungen auf fertige und unfertige Erzeugnisse (soweit unüblich hoch)","l10n_de.tag_de_pl_07","expense_depreciation","l10n_de_skr03.l10n_de_chart_template","False" +"account_4900","4900","Sonstige betriebliche Aufwendungen","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4902","4902","Interimskonto für Aufwendungen in einem anderen Land, bei denen eine Vorsteuervergütung möglich ist","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4905","4905","Sonstige betriebl.u.regelm.Aufwendungen","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4909","4909","Fremdleistungen und Fremdarbeiten","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4910","4910","Porto","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4920","4920","Telefon","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4925","4925","Telefax und Internetkosten","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4930","4930","Bürobedarf","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4940","4940","Zeitschriften, Bücher","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4945","4945","Fortbildungskosten","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4946","4946","Freiwillige Sozialleistungen","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4948","4948","Vergütungen an Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4949","4949","Haftungsvergütung an Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4950","4950","Rechts- und Beratungskosten","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4955","4955","Buchführungskosten","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4957","4957","Abschluss- und Prüfungskosten","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4958","4958","Vergütungen an Gesellschafter für die miet- oder pachtweise Überlassung ihrer beweglichen Wirtschaftsgüter","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4959","4959","Vergütungen an Mitunternehmer für die miet- oder pachtweise Überlassung ihrer beweglichen Wirtschaftsgüter § 15 EStG","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4960","4960","Mieten für Einrichtungen bewegliche WG","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4961","4961","Pacht (bewegliche Wirtschaftsgüter)","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4963","4963","Aufwendungen für gemietete oder gepachtete bewegliche Wirtschaftsgüter, die gewerbesteuerlich hinzuzurechnen sind","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4964","4964","Aufwendungen für Lizenzen, Konzessionen","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4965","4965","Mietleasing (bewegliche Wirtschaftsgüter für Betriebs- und Geschäftsausstattung)","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4969","4969","Aufwand Abraum-/Abfallbeseitigung","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4970","4970","Nebenkosten des Geldverkehrs","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4975","4975","Aufwendungen aus Anteilen an Kapitalgesellschaften §§ 3 Nr. 40, 3c EStG/§ 8b Abs. 1 und Abs. 4 KStG (inländische Kap.Ges.)","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4976","4976","Veräußerungskosten § 3 Nr. 40 EStG/§ 8b Abs. 2 KStG (inländische Kap.Ges.)","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4980","4980","Betriebsbedarf","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4984","4984","Genossenschaftliche Rückvergütung an Mitglieder","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4985","4985","Werkzeuge und Kleingeräte","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4990","4990","Kalkulatorischer Unternehmerlohn","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4991","4991","Kalkulatorische Miete und Pacht","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4992","4992","Kalkulatorische Zinsen","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4993","4993","Kalkulatorische Abschreibungen","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4994","4994","Kalkulatorische Wagnisse","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4995","4995","Kalkulatorischer Lohn, unentgeltl. AN","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4996","4996","Herstellungskosten","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4997","4997","Verwaltungskosten","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4998","4998","Vertriebskosten","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_4999","4999","Gegenkonto zu 4996 bis 4998","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr03.l10n_de_chart_template","False" +"account_7000","7000","Unfertige Erzeugnisse und Leistungen","l10n_de.tag_de_asset_bs_B_I_2","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_7050","7050","Unfertige Erzeugnisse","l10n_de.tag_de_asset_bs_B_I_2","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_7080","7080","Unfertige Leistungen","l10n_de.tag_de_asset_bs_B_I_2","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_7090","7090","In Ausführung befindl. Bauaufträge","l10n_de.tag_de_asset_bs_B_I_2","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_7095","7095","In Arbeit befindliche Aufträge","l10n_de.tag_de_asset_bs_B_I_2","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_7100","7100","Fertige Erzeugnisse und Waren","l10n_de.tag_de_asset_bs_B_I_3","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_7110","7110","Fertige Erzeugnisse","l10n_de.tag_de_asset_bs_B_I_3","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_7140","7140","Waren","l10n_de.tag_de_asset_bs_B_I_3","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_7200","7200","Waren (Bestand)","l10n_de.tag_de_asset_bs_B_I_3","asset_current","l10n_de_skr03.l10n_de_chart_template","False" +"account_8100","8100","Steuerfreie Umsätze §4 Nr. 8 ff UStG","l10n_de.tag_de_pl_01","income","l10n_de_skr03.l10n_de_chart_template","False" +"account_8105","8105","Stfr. Umsätze aus V. § 4 Nr. 12 UStG","l10n_de.tag_de_pl_01","income","l10n_de_skr03.l10n_de_chart_template","False" +"account_8110","8110","Sonstige steuerfr. Umsätze Inland","l10n_de.tag_de_pl_01","income","l10n_de_skr03.l10n_de_chart_template","False" +"account_8120","8120","Steuerfreie Umsätze § 4 Nr. 1a UStG","l10n_de.tag_de_pl_01","income","l10n_de_skr03.l10n_de_chart_template","False" +"account_8125","8125","Steuerfreie EG-Lieferungen §4, 1b UStG","l10n_de.tag_de_pl_01","income","l10n_de_skr03.l10n_de_chart_template","False" +"account_8130","8130","Innergemeinschaftl. Dreiecksgeschäft","l10n_de.tag_de_pl_01","income","l10n_de_skr03.l10n_de_chart_template","False" +"account_8135","8135","Steuerfr. EG-Lief.v.Neufahrzg.ohne UStID","l10n_de.tag_de_pl_01","income","l10n_de_skr03.l10n_de_chart_template","False" +"account_8140","8140","Steuerfreie Umsätze Offshore usw.","l10n_de.tag_de_pl_01","income","l10n_de_skr03.l10n_de_chart_template","False" +"account_8150","8150","Steuerfreie Umsätze § 4 Nr. 2-7 UStG","l10n_de.tag_de_pl_01","income","l10n_de_skr03.l10n_de_chart_template","False" +"account_8160","8160","Steuerfreie Umsätze ohne Vorsteuerabzug zum Gesamtumsatz gehörend, § 4 UStG","l10n_de.tag_de_pl_01","income","l10n_de_skr03.l10n_de_chart_template","False" +"account_8165","8165","Steuerfreie Umsätze ohne Vorsteuerabzug zum Gesamtumsatz gehörend","l10n_de.tag_de_pl_01","income","l10n_de_skr03.l10n_de_chart_template","False" +"account_8190","8190","Erlöse gemäß § 24 UStG ","l10n_de.tag_de_pl_01","income","l10n_de_skr03.l10n_de_chart_template","False" +"account_8191","8191","Umsatzerlöse nach §§ 25 und 25a UStG 19% USt","l10n_de.tag_de_pl_01","income","l10n_de_skr03.l10n_de_chart_template","False" +"account_8193","8193","Umsatzerlöse nach §§ 25 und 25a UStG ohne USt","l10n_de.tag_de_pl_01","income","l10n_de_skr03.l10n_de_chart_template","False" +"account_8194","8194","Umsatzerlöse aus Reiseleistungen § 25 Abs. 2 UStG, steuerfrei","l10n_de.tag_de_pl_01","income","l10n_de_skr03.l10n_de_chart_template","False" +"account_8195","8195","Erlöse Kleinunternehmer § 19 UStG","l10n_de.tag_de_pl_01","income","l10n_de_skr03.l10n_de_chart_template","False" +"account_8196","8196","Erlöse Geldspielautomaten 19% USt","l10n_de.tag_de_pl_01","income","l10n_de_skr03.l10n_de_chart_template","False" +"account_8200","8200","Erlöse","l10n_de.tag_de_pl_01","income","l10n_de_skr03.l10n_de_chart_template","False" +"account_8300","8300","Erlöse 7% USt","l10n_de.tag_de_pl_01","income","l10n_de_skr03.l10n_de_chart_template","False" +"account_8310","8310","Erlöse EG-Lieferungen 7% USt","l10n_de.tag_de_pl_01","income","l10n_de_skr03.l10n_de_chart_template","False" +"account_8315","8315","Erlöse EG-Lieferungen 19% USt","l10n_de.tag_de_pl_01","income","l10n_de_skr03.l10n_de_chart_template","False" +"account_8320","8320","Im anderen EG-Land stpfl. Lieferungen","l10n_de.tag_de_pl_01","income","l10n_de_skr03.l10n_de_chart_template","False" +"account_8331","8331","Erlöse aus im anderen EU-Land steuerpflichtigen elektronischen Dienstleistungen","l10n_de.tag_de_pl_01","income","l10n_de_skr03.l10n_de_chart_template","False" +"account_8335","8335","Erlöse aus Lieferungen von Mobilfunkgeräten/Schaltkreisen, für die der Leistungsempfänger die Umsatzsteuer nach § 13b UStG schuldet","l10n_de.tag_de_pl_01","income","l10n_de_skr03.l10n_de_chart_template","False" +"account_8336","8336","Erlöse aus im anderen EU-Land steuerpflichtigen sonstigen Leistungen, für die der Leistungsempfänger die Umsatzsteuer schuldet","l10n_de.tag_de_pl_01","income","l10n_de_skr03.l10n_de_chart_template","False" +"account_8337","8337","Erlöse aus Leistungen nach § 13b UStG","l10n_de.tag_de_pl_01","income","l10n_de_skr03.l10n_de_chart_template","False" +"account_8338","8338","Nicht steuerbare Umsätze Drittland","l10n_de.tag_de_pl_01","income","l10n_de_skr03.l10n_de_chart_template","False" +"account_8339","8339","Nicht steuerbare Umsätze EG-Land","l10n_de.tag_de_pl_01","income","l10n_de_skr03.l10n_de_chart_template","False" +"account_8400","8400","Erlöse 19% USt","l10n_de.tag_de_pl_01","income","l10n_de_skr03.l10n_de_chart_template","False" +"account_8410","8410","Erlöse 19% USt","l10n_de.tag_de_pl_01","income","l10n_de_skr03.l10n_de_chart_template","False" +"account_8499","8499","Nebenerlöse (Bezug zu Materialaufwand)","l10n_de.tag_de_pl_01","income","l10n_de_skr03.l10n_de_chart_template","False" +"account_8500","8500","Sonderbetriebseinnahmen, Tätigkeitsvergütungen","l10n_de.tag_de_pl_01","income","l10n_de_skr03.l10n_de_chart_template","False" +"account_8501","8501","Sonderbetriebseinnahmen, Miet- / Pachteinnahmen","l10n_de.tag_de_pl_01","income","l10n_de_skr03.l10n_de_chart_template","False" +"account_8502","8502","Sonderbetriebseinnahmen, Zinseinnahmen","l10n_de.tag_de_pl_01","income","l10n_de_skr03.l10n_de_chart_template","False" +"account_8503","8503","Sonderbetriebseinnahmen, Haftungsvergütung","l10n_de.tag_de_pl_01","income","l10n_de_skr03.l10n_de_chart_template","False" +"account_8504","8504","Sonderbetriebseinnahmen, Pensionszahlungen","l10n_de.tag_de_pl_01","income","l10n_de_skr03.l10n_de_chart_template","False" +"account_8505","8505","Sonderbetriebseinnahmen, sonstige Sonderbetriebseinnahmen","l10n_de.tag_de_pl_01","income","l10n_de_skr03.l10n_de_chart_template","False" +"account_8510","8510","Provisionsumsätze","l10n_de.tag_de_pl_01","income","l10n_de_skr03.l10n_de_chart_template","False" +"account_8514","8514","Provisionsumsätze, steuerfrei § 4 Nr. 8 ff. UStG","l10n_de.tag_de_pl_01","income","l10n_de_skr03.l10n_de_chart_template","False" +"account_8515","8515","Provisionsumsätze, steuerfrei § 4 Nr.5","l10n_de.tag_de_pl_01","income","l10n_de_skr03.l10n_de_chart_template","False" +"account_8516","8516","Provisionsumsätze 7% USt","l10n_de.tag_de_pl_01","income","l10n_de_skr03.l10n_de_chart_template","False" +"account_8519","8519","Provisionsumsätze 19% USt","l10n_de.tag_de_pl_01","income","l10n_de_skr03.l10n_de_chart_template","False" +"account_8520","8520","Erlöse Abfallverwertung","l10n_de.tag_de_pl_01","income","l10n_de_skr03.l10n_de_chart_template","False" +"account_8540","8540","Erlöse Leergut","l10n_de.tag_de_pl_01","income","l10n_de_skr03.l10n_de_chart_template","False" +"account_8570","8570","Sonstige Erträge aus Provisionen, Lizenzen und Patenten","l10n_de.tag_de_pl_01","income","l10n_de_skr03.l10n_de_chart_template","False" +"account_8574","8574","Sonstige Erträge aus Provisionen, Lizenzen und Patenten, steuerfrei § 4 Nr. 8 ff. UStG","l10n_de.tag_de_pl_01","income","l10n_de_skr03.l10n_de_chart_template","False" +"account_8575","8575","Sonstige Erträge aus Provisionen, Lizenzen und Patenten, steuerfrei § 4 Nr. 5 UStG","l10n_de.tag_de_pl_01","income","l10n_de_skr03.l10n_de_chart_template","False" +"account_8576","8576","Sonstige Erträge aus Provisionen, Lizenzen und Patenten 7% USt","l10n_de.tag_de_pl_01","income","l10n_de_skr03.l10n_de_chart_template","False" +"account_8579","8579","Sonstige Erträge aus Provisionen, Lizenzen und Patenten 19% USt","l10n_de.tag_de_pl_01","income","l10n_de_skr03.l10n_de_chart_template","False" +"account_8589","8589","Gegenkto Aufteilung Erlöse Steuersatz","l10n_de.tag_de_pl_01","income","l10n_de_skr03.l10n_de_chart_template","False" +"account_8590","8590","Verrechnete sonstige Sachbezüge","l10n_de.tag_de_pl_04","income","l10n_de_skr03.l10n_de_chart_template","False" +"account_8591","8591","Sachbezüge 7% USt","l10n_de.tag_de_pl_04","income","l10n_de_skr03.l10n_de_chart_template","False" +"account_8595","8595","Sachbezüge 19% USt","l10n_de.tag_de_pl_04","income","l10n_de_skr03.l10n_de_chart_template","False" +"account_8600","8600","Sonst. Erlöse betr. u. regelmäßig","l10n_de.tag_de_pl_04","income","l10n_de_skr03.l10n_de_chart_template","False" +"account_8603","8603","Sonstige Erlöse betrieblich und regelmäßig","l10n_de.tag_de_pl_04","income","l10n_de_skr03.l10n_de_chart_template","False" +"account_8604","8604","Erstattete Vorsteuer anderer Länder","l10n_de.tag_de_pl_04","income","l10n_de_skr03.l10n_de_chart_template","False" +"account_8605","8605","Sonst. Erträge betriebl. und regelm.","l10n_de.tag_de_pl_04","income","l10n_de_skr03.l10n_de_chart_template","False" +"account_8606","8606","Sonstige betriebliche Erträge von verbundenen Unternehmen","l10n_de.tag_de_pl_04","income","l10n_de_skr03.l10n_de_chart_template","False" +"account_8607","8607","Andere Nebenerlöse","l10n_de.tag_de_pl_04","income","l10n_de_skr03.l10n_de_chart_template","False" +"account_8609","8609","Sonst. Erlöse betr. u. regelmäßig stfrei","l10n_de.tag_de_pl_04","income","l10n_de_skr03.l10n_de_chart_template","False" +"account_8610","8610","Verrechnete sonstige Sachbezüge","l10n_de.tag_de_pl_04","income","l10n_de_skr03.l10n_de_chart_template","False" +"account_8611","8611","Verrechnete sonstige Sachbezüge aus Kfz-Gestellung 19 % USt","l10n_de.tag_de_pl_04","income","l10n_de_skr03.l10n_de_chart_template","False" +"account_8613","8613","Verrechnete sonstige Sachbezüge 19 % USt","l10n_de.tag_de_pl_04","income","l10n_de_skr03.l10n_de_chart_template","False" +"account_8614","8614","Verrechn. sonstige Sachbezüge ohne USt","l10n_de.tag_de_pl_04","income","l10n_de_skr03.l10n_de_chart_template","False" +"account_8625","8625","Sonst. Erlöse betr. u. regelmäßig stfr.","l10n_de.tag_de_pl_04","income","l10n_de_skr03.l10n_de_chart_template","False" +"account_8630","8630","Sonstige Erlöse betrieblich und regelmäßig 7 % USt","l10n_de.tag_de_pl_04","income","l10n_de_skr03.l10n_de_chart_template","False" +"account_8640","8640","Sonstige Erlöse betrieblich und regelmäßig 19 % USt","l10n_de.tag_de_pl_04","income","l10n_de_skr03.l10n_de_chart_template","False" +"account_8650","8650","Erlöse Zinsen und Diskontspesen","l10n_de.tag_de_pl_11","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_8660","8660","Erl.Zinsen /Diskontspesen aus verb.UN","l10n_de.tag_de_pl_11","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_8700","8700","Erlösschmälerungen","l10n_de.tag_de_pl_01","income","l10n_de_skr03.l10n_de_chart_template","False" +"account_8701","8701","Erlösschmälerungen für steuerfreie Umsätze nach § 4 Nr. 8 ff. UStG","l10n_de.tag_de_pl_01","income","l10n_de_skr03.l10n_de_chart_template","False" +"account_8702","8702","Erlösschmälerungen für steuerfreie Umsätze nach § 4 Nr. 2-7 UStG","l10n_de.tag_de_pl_01","income","l10n_de_skr03.l10n_de_chart_template","False" +"account_8703","8703","Erlösschmälerungen für sonstige steuerfreie Umsätze ohne Vorsteuerabzug","l10n_de.tag_de_pl_01","income","l10n_de_skr03.l10n_de_chart_template","False" +"account_8704","8704","Erlösschmälerungen für sonstige steuerfreie Umsätze mit Vorsteuerabzug","l10n_de.tag_de_pl_01","income","l10n_de_skr03.l10n_de_chart_template","False" +"account_8705","8705","Erlösschmälerungen steuerfrei §4 Nr. 1a","l10n_de.tag_de_pl_01","income","l10n_de_skr03.l10n_de_chart_template","False" +"account_8710","8710","Erlösschmälerungen 7% USt","l10n_de.tag_de_pl_01","income","l10n_de_skr03.l10n_de_chart_template","False" +"account_8720","8720","Erlösschmälerungen 19% USt","l10n_de.tag_de_pl_01","income","l10n_de_skr03.l10n_de_chart_template","False" +"account_8724","8724","Erlösschmälerung EG-Lieferung steuerfrei","l10n_de.tag_de_pl_01","income","l10n_de_skr03.l10n_de_chart_template","False" +"account_8725","8725","Erlösschmälerung EG-Lieferung 7% USt","l10n_de.tag_de_pl_01","income","l10n_de_skr03.l10n_de_chart_template","False" +"account_8726","8726","Erlösschmälerung EG-Lieferung 19% USt","l10n_de.tag_de_pl_01","income","l10n_de_skr03.l10n_de_chart_template","False" +"account_8727","8727","Erlösschmäl.i.and. EG-Land stpfl. Lief.","l10n_de.tag_de_pl_01","income","l10n_de_skr03.l10n_de_chart_template","False" +"account_8730","8730","Gewährte Skonti","l10n_de.tag_de_pl_01","income","l10n_de_skr03.l10n_de_chart_template","False" +"account_8731","8731","Gewährte Skonti 7% USt","l10n_de.tag_de_pl_01","income","l10n_de_skr03.l10n_de_chart_template","False" +"account_8736","8736","Gewährte Skonti 19% USt","l10n_de.tag_de_pl_01","income","l10n_de_skr03.l10n_de_chart_template","False" +"account_8738","8738","Gewährte Skonti aus Lieferungen von Mobilfunkgeräten/Schaltkreisen, für die der Leistungsempfänger die Umsatzsteuer nach § 13b Abs. 2 Nr. 10 UStG schuldet","l10n_de.tag_de_pl_01","income","l10n_de_skr03.l10n_de_chart_template","False" +"account_8741","8741","Gewährte Skonti Leistungen §13b UStG","l10n_de.tag_de_pl_01","income","l10n_de_skr03.l10n_de_chart_template","False" +"account_8742","8742","Gewährte Skonti aus Erlöse aus im anderen EU-Land steuerpflichtigen sonstigen Leistungen, für die der Leistungsempfänger die Umsatzsteuer schuldet","l10n_de.tag_de_pl_01","income","l10n_de_skr03.l10n_de_chart_template","False" +"account_8743","8743","Gewährte Skonti stfr. EG-Lieferung","l10n_de.tag_de_pl_01","income","l10n_de_skr03.l10n_de_chart_template","False" +"account_8745","8745","Gewährte Skonti stpfl. EG-Lieferung","l10n_de.tag_de_pl_01","income","l10n_de_skr03.l10n_de_chart_template","False" +"account_8746","8746","Gewährte Skonti EG-Lieferung 7% USt","l10n_de.tag_de_pl_01","income","l10n_de_skr03.l10n_de_chart_template","False" +"account_8748","8748","Gewährte Skonti EG-Lieferung 19% USt","l10n_de.tag_de_pl_01","income","l10n_de_skr03.l10n_de_chart_template","False" +"account_8750","8750","Gewährte Boni 7% USt","l10n_de.tag_de_pl_01","income","l10n_de_skr03.l10n_de_chart_template","False" +"account_8760","8760","Gewährte Boni 19% USt","l10n_de.tag_de_pl_01","income","l10n_de_skr03.l10n_de_chart_template","False" +"account_8769","8769","Gewährte Boni","l10n_de.tag_de_pl_01","income","l10n_de_skr03.l10n_de_chart_template","False" +"account_8770","8770","Gewährte Rabatte","l10n_de.tag_de_pl_01","income","l10n_de_skr03.l10n_de_chart_template","False" +"account_8780","8780","Gewährte Rabatte 7% USt","l10n_de.tag_de_pl_01","income","l10n_de_skr03.l10n_de_chart_template","False" +"account_8790","8790","Gewährte Rabatte 19% USt","l10n_de.tag_de_pl_01","income","l10n_de_skr03.l10n_de_chart_template","False" +"account_8800","8800","Erlöse Sachanlageverkäufe","l10n_de.tag_de_pl_08_7","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_8801","8801","Erlöse Sachanlageverkäufe 19% USt","l10n_de.tag_de_pl_08_7","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_8807","8807","Erlöse Sachanlageverkäufe § 4 Nr. 1a (bei Buchverlust)","l10n_de.tag_de_pl_08_7","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_8808","8808","Erlöse Sachanlageverkäufe § 4 Nr. 1b (bei Buchverlust)","l10n_de.tag_de_pl_08_7","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_8817","8817","Erlöse Verkäufe immat.Vermögensgegenst","l10n_de.tag_de_pl_08_7","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_8818","8818","Erlöse a. Verkäufen Finanzanlagen","l10n_de.tag_de_pl_08_7","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_8819","8819","Erlöse aus Verkäufen Finanzanlagen § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG (inländische Kap.Ges.) (bei Buchverlust)","l10n_de.tag_de_pl_08_7","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_8820","8820","Erlöse Sachanlageverkäufe 19% USt","l10n_de.tag_de_pl_04","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_8827","8827","Erlöse Sachanlageverkäufe § 4 Nr. 1a (bei Buchgewinn)","l10n_de.tag_de_pl_04","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_8828","8828","Erlöse Sachanlageverkäufe § 4 Nr. 1b (bei Buchverlust)","l10n_de.tag_de_pl_04","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_8829","8829","Erlöse Sachanlageverkäufe","l10n_de.tag_de_pl_04","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_8837","8837","Erlöse Verkäufe immat.Vermögensgegenst","l10n_de.tag_de_pl_04","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_8838","8838","Erlöse a. Verkäufen Finanzanlagen","l10n_de.tag_de_pl_04","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_8839","8839","Erlöse aus Verkäufen Finanzanlagen § 3 Nr. 40 EStG/§ 8b Abs. 2 KStG (inländische Kap.Ges.) (bei Buchgewinn)","l10n_de.tag_de_pl_04","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_8850","8850","Erlöse Verkauf WG des UV §4/3, 19% USt","l10n_de.tag_de_pl_04","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_8851","8851","Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens umsatzsteuerfrei § 4 Nr. 8 ff. UStG i.V.m. § 4 Abs. 3 Satz 4 EStG","l10n_de.tag_de_pl_04","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_8852","8852","Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens, umsatzsteuerfrei § 4 Nr. 8 ff. UStG i.V.m. § 4 Abs. 3 Satz 4 EStG, § 3 Nr. 40 EStG/§8b Abs. 2 KStG","l10n_de.tag_de_pl_04","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_8853","8853","Erlöse Verkauf WG des UV § 4/3 EStG","l10n_de.tag_de_pl_04","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_8900","8900","Unentgeltliche Wertabgaben","l10n_de.tag_de_pl_01","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_8905","8905","Entnahme von Gegenständen ohne USt","l10n_de.tag_de_pl_01","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_8906","8906","Verwendung von Gegenständen ohne USt","l10n_de.tag_de_pl_01","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_8910","8910","Entnahme Unternehmer (Waren) 19% USt","l10n_de.tag_de_pl_01","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_8915","8915","Entnahme Unternehmer (Waren) 7% USt","l10n_de.tag_de_pl_01","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_8918","8918","Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens ohne USt (Telefon-Nutzung)","l10n_de.tag_de_pl_01","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_8919","8919","Entnahme Unternehmer (Waren) ohne USt","l10n_de.tag_de_pl_01","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_8920","8920","Verwendung von Gegenständen 19% USt","l10n_de.tag_de_pl_04","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_8921","8921","Verwendung von Gegenst. (Kfz) 19% USt","l10n_de.tag_de_pl_04","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_8922","8922","Verwendung von Gegenst. (Tel) 19% USt","l10n_de.tag_de_pl_04","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_8924","8924","Verwendung von Gegenst.(Kfz) ohne USt","l10n_de.tag_de_pl_04","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_8925","8925","Unentgeltl. Erbringung Leist. 19% USt","l10n_de.tag_de_pl_04","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_8929","8929","Unentgeltl. Erbringung Leist. ohne USt","l10n_de.tag_de_pl_04","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_8930","8930","Verwendung von Gegenständen 7% USt","l10n_de.tag_de_pl_04","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_8932","8932","Unentgeltl. Erbringung Leist. 7% USt","l10n_de.tag_de_pl_04","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_8935","8935","Unentgeltl. Zuwend. Gegenstände 19% USt","l10n_de.tag_de_pl_04","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_8939","8939","Unentgeltl. Zuwend. Gegenstände ohne USt","l10n_de.tag_de_pl_04","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_8940","8940","Unentgeltl. Zuwend. von Waren 19% USt","l10n_de.tag_de_pl_01","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_8945","8945","Unentgeltl. Zuwend. von Waren 7% USt","l10n_de.tag_de_pl_01","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_8949","8949","Unentgeltl. Zuwend. von Waren ohne USt","l10n_de.tag_de_pl_01","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_8950","8950","Nicht steuerbare Umsätze","l10n_de.tag_de_pl_01","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_8955","8955","Umsatzsteuervergütungen, z.B. nach § 24 UStG","l10n_de.tag_de_pl_01","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_8959","8959","Umsatzsteuervergütungen, z.B. nach § 24 UStG","l10n_de.tag_de_pl_01","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_8960","8960","Bestandsveränd.unfertige Erzeugnisse","l10n_de.tag_de_pl_02","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_8970","8970","Bestandsveränderung unfertige Leistung","l10n_de.tag_de_pl_02","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_8975","8975","Bestandsveränderung Bauaufträge","l10n_de.tag_de_pl_02","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_8977","8977","Bestandsveränderung Aufträge in Arbeit","l10n_de.tag_de_pl_02","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_8980","8980","Bestandsveränderung fertige Erzeugnisse","l10n_de.tag_de_pl_02","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_8990","8990","Andere aktivierte Eigenleistungen","l10n_de.tag_de_pl_03","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_8994","8994","Andere aktivierte Eigenleistungen","l10n_de.tag_de_pl_03","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_8995","8995","Aktivierte Eigenleistungen zur Erstellung von selbst geschaffenen immateriellen Vermögensgegenständen","l10n_de.tag_de_pl_03","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_9000","9000","Saldenvorträge- Sachkonten","","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_9001","9001","Saldenvorträge","","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_9008","9008","Saldenvorträge Debitoren","","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_9009","9009","Saldenvorträge Kreditoren","","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_9089","9089","Offene Posten aus 2019","","income_other","l10n_de_skr03.l10n_de_chart_template","False" +"account_9090","9090","Summenvortragskonto","","income_other","l10n_de_skr03.l10n_de_chart_template","False" diff --git a/odoo-bringout-oca-ocb-l10n_de_skr03/l10n_de_skr03/data/account_chart_template_data.xml b/odoo-bringout-oca-ocb-l10n_de_skr03/l10n_de_skr03/data/account_chart_template_data.xml new file mode 100644 index 0000000..f0455a1 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_de_skr03/l10n_de_skr03/data/account_chart_template_data.xml @@ -0,0 +1,8 @@ + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_de_skr03/l10n_de_skr03/data/account_reconcile_model_template.xml b/odoo-bringout-oca-ocb-l10n_de_skr03/l10n_de_skr03/data/account_reconcile_model_template.xml new file mode 100644 index 0000000..e25ce0c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_de_skr03/l10n_de_skr03/data/account_reconcile_model_template.xml @@ -0,0 +1,77 @@ + + + + + Skonto-EK-7% + + + + + + percentage + + 100 + Skonto-EK-7% + + + Skonto-EK-19% + + + + + + percentage + + 100 + Skonto-EK-19% + + + Skonto-VK-7% + + + + + + percentage + + 100 + Skonto-VK-7% + + + Skonto-VK-19% + + + + + + percentage + + 100 + Skonto-VK-19% + + + Forderungsverlust-7% + + + + + + percentage + + 100 + Forderungsverlust-7% + + + Forderungsverlust-19% + + + + + + percentage + + 100 + Forderungsverlust-19% + + + diff --git a/odoo-bringout-oca-ocb-l10n_de_skr03/l10n_de_skr03/data/account_tax_fiscal_position_data.xml b/odoo-bringout-oca-ocb-l10n_de_skr03/l10n_de_skr03/data/account_tax_fiscal_position_data.xml new file mode 100644 index 0000000..b44d09f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_de_skr03/l10n_de_skr03/data/account_tax_fiscal_position_data.xml @@ -0,0 +1,2880 @@ + + + + 20 + + Innergem. Erwerb 19%USt/19%VSt + innergem. Erwerb 19% + percent + 19 + purchase + False + True + + + + + + 25 + + Innergem. Erwerb 7%USt/7%VSt + innergem. Erwerb 7% + percent + 7 + purchase + False + True + + + + + + 20 + + Innergem. Erwerb 19%USt/0%VSt + innergem. Erwerb 19% - 0% Vorsteuer + percent + 19 + purchase + + + + + + 20 + + Innergem. Erwerb 7%USt/0%VSt + innergem. Erwerb 7% - 0% Vorsteuer + percent + 7 + purchase + + + + + + 23 + + Innergem. Erwerb Neufahrzeug 19%USt/19%VSt + innergem. Erwerb Neufahrzeug 19% + percent + 19 + purchase + False + True + + + + + + 21 + + Steuerfreie innergem. Lieferung (§4 Abs. 1b UStG) + steuerfreie innergem. Lieferung + percent + 0 + sale + False + True + + + + + + 22 + + Steuerfreie Ausfuhr (§4 Nr. 1a UStG) + steuerfreie Ausfuhr + percent + 0 + sale + False + True + + + + + + 23 + + Steuerfreier Umsatz mit Vorsteuerabzug (§ 4 Nr. 2-7) + Steuerfr. Umsatz(§ 4 Nr. 2-7) + percent + 0 + sale + False + True + + + + + + 24 + + Steuerfreier Umsatz ohne Vorsteuerabzug (§ 4 Nr. 8-28) + Steuerfr. Umsatz(§ 4 Nr. 8-28) + percent + 0 + sale + False + True + + + + + + 21 + + 19% Einfuhrumsatzsteuer (§21 Abs.3 UstG) + Einfuhrumsatzsteuer 19% + percent + 19 + purchase + + + + + + 21 + + 7% Einfuhrumsatzsteuer (§21 Abs.3 UstG) + Einfuhrumsatzsteuer 7% + percent + 7 + purchase + + + + + + 22 + + Steuerfr. innergem. Erwerb (§§ 4b und 25c UStG) + Steuerfr. innergem. Erwerb (§§ 4b und 25c UStG) + percent + 0 + purchase + False + True + + + + + + 20 + + nicht steuerbare Umsätze + nicht steuerbare Umsätze + percent + 0 + sale + False + True + + + + + + 10 + + 19% Umsatzsteuer + 19% USt + percent + 19 + 3 + sale + False + True + + + + + + 15 + + 7% Umsatzsteuer + 7% USt + percent + 7 + 2 + sale + False + True + + + + + + 16 + + 0% USt (Pflichtbefreit z.B. als Kleinunt. oder bei med. Leistg.) + 0% USt (Pflichtbefreit) + percent + 0 + sale + False + True + + + + + + 17 + + 19% Umsatzsteuer (inkludiert in Preis) + 19% USt (inkludiert in Preis) + percent + 19 + sale + False + True + + + + + + + 18 + + 7% Umsatzsteuer (inkludiert in Preis) + 7% USt (inkludiert in Preis) + percent + 7 + sale + False + True + + + + + + + 26 + + 5,5 % Umsatzsteuer Land-/Forstwirtschaft + 5,5% USt Land-/Forstwirtschaft + percent + 5.5 + sale + False + True + + + + + + 27 + + 10,7 % Umsatzsteuer Land-/Forstwirtschaft + 10,7% USt Land-/Forstwirtschaft + percent + 10.7 + sale + False + True + + + + + + 28 + + 19% Umsatzsteuer Land-/Forstwirtschaft (Alkohol u.a.) + 19% USt Land-/Forstwirtschaft (Alkohol u.a.) + percent + 19 + sale + False + False + + + + + + 21 + + x% Umsatzsteuer (zu anderen Steuersätzen) + x% USt (zu anderen Steuersätzen) + percent + 0 + sale + False + False + + + + + + 10 + + 19% Vorsteuer + 19% VSt + percent + 19 + 9 + purchase + False + True + + + + + + 15 + + 7% Vorsteuer + 7% VSt + percent + 7 + 8 + purchase + False + True + + + + + + 16 + + 0% VSt (Pflichtbefreit z.B. als Kleinunt. oder bei med. Leistg.) + 0% VSt (Pflichtbefreit) + percent + 0 + purchase + False + True + + + + + + 16 + + 19% Vorsteuer (inkludiert in Preis) + 19% VSt (inkludiert in Preis) + percent + 19 + purchase + True + + + + + + + 17 + + 7% Vorsteuer (inkludiert in Preis) + 7% VSt (inkludiert in Preis) + percent + 7 + purchase + True + + + + + + + 26 + + 5,5% Vorsteuer Land-/Forstwirtschaft + 5,5% VSt Land-/Forstwirtschaft + percent + 5.5 + purchase + False + True + + + + + + 27 + + 10,7% Vorsteuer Land-/Forstwirtschaft + 10,7% VSt Land-/Forstwirtschaft + percent + 10.7 + purchase + False + True + + + + + + 21 + + 19 % Umsatzsteuer EU Lieferung + 19% USt EU + percent + 19 + sale + False + True + + + + + + 22 + + 7% Umsatzsteuer EU Lieferung + 7% USt EU + percent + 7 + sale + False + True + + + + + + 23 + + 19% USt gem. §13b UStG - ohne VSt. - (ausländ. Werklieferungen u.ä.) + 19% USt EU gem. §13b UStG - ohne VSt. - (ausländ. Werklieferungen u.ä.) + percent + 19 + purchase + False + True + + + + + + 24 + + 7% USt gem. §13b UStG - ohne VSt. - (ausländ. Werklieferungen u.ä.) + 7% USt EU gem. §13b UStG - ohne VSt. - (ausländ. Werklieferungen u.ä.) + percent + 7 + purchase + False + True + + + + + + 25 + + 19% USt gem. §13b UStG - ohne VSt. - (sonst. Leistungen EU) + 19% USt EU gem. §13b UStG - ohne VSt. - (sonst. Leistungen EU) + percent + 19 + purchase + False + True + + + + + + 26 + + 7% USt gem. §13b UStG - ohne VSt. - (sonst. Leistungen EU) + 7% USt EU gem. §13b UStG - ohne VSt. - (sonst. Leistungen EU) + percent + 7 + purchase + False + True + + + + + + 27 + + 19% USt gem. §13b UStG - ohne VSt. - (empf. Bauleistungen) + 19% USt EU gem. §13b UStG - ohne VSt. - (empf. Bauleistungen) + percent + 19 + purchase + False + True + + + + + + 28 + + 7% USt gem. §13b UStG - ohne VSt. - (empf. Bauleistungen) + 7% USt EU gem. §13b UStG - ohne VSt. - (empf. Bauleistungen) + percent + 7 + purchase + False + True + + + + + + 20 + + 0% Steuerfreie Leistung EU + 0% USt EU + percent + 0 + sale + False + True + + + + + + 20 + + 0% Steuerfreie Leistung Drittland + 0% USt Drittland + percent + 0 + sale + False + True + + + + + + 30 + + 0% Steuerfreie Neufahrzeuglieferung EU + 0% USt Neufahrzeug EU + percent + 0 + sale + False + True + + + + + + 40 + + 0% Umsatzsteuer Dreiecksgeschäft erster Abnehmer + 0% USt Dreiecksgeschäft erster Abnehmer + percent + 0 + sale + False + True + + + + + + 50 + + 0% Umsatzsteuer Bauleistung (Erbringer §13b) + 0% Umsatzsteuer Bauleistung (Erbringer §13b) + percent + 0 + sale + False + True + + + + + + 50 + + 0% Umsatzsteuer Lieferung von Mobilfunkgeräten u.a. (§13b) + 0% USt Lieferung von Mobilfunkgeräten u.a. (§13b) + percent + 0 + sale + False + True + + + + + + 20 + + Steuerpflichtige sonstige Leistungen EU 19%USt/19%VSt + Leistungen EU 19%Ust/19%VSt + percent + 19 + purchase + False + True + + + + + + 21 + + Steuerpflichtige sonstige Leistungen EU 7%USt/7%VSt + Steuerpfl. sonst. Leistg. EU 7%Ust/7%VSt + percent + 7 + purchase + False + True + + + + + + 22 + + Steuer gem. §13b UStG 19%USt/19%VSt (Bauleistung Empfänger) + Steuer gem. §13b UStG 19%USt/19%VSt (Bauleistung Empfänger) + percent + 19 + purchase + False + True + + + + + + 23 + + Steuer gem. §13b UStG 7%USt/7%VSt (Bauleistung Empfänger) + Steuer gem. §13b UStG 7%USt/7%VSt (Bauleistung Empfänger) + percent + 7 + purchase + False + True + + + + + + 24 + + Steuer gem. §13b 19%USt/19%VSt (Empfang von Mobilfunkgeräten u.a.) + Steuer gem. §13b 19%Ust/19%VSt (Empfang von Mobilfunkgeräten u.a.) + percent + 19 + purchase + False + True + + + + + + 105 + + Dreiecksgeschäft Erwerb letzter Abnehmer 19%USt/19%VSt + Dreiecksgeschäft Erwerb letzter Abnehmer 19%Ust/19%VSt + percent + 19 + purchase + False + True + + + + + + 25 + + Steuer gem. §13b 19%USt/19%VSt (ausländ. Werklieferungen u.ä.) + Steuer gem. §13b 19%USt/19%VSt (ausländ. Werklieferungen u.ä.) + percent + 19 + purchase + False + True + + + + + + 26 + + Steuer gem. §13b 7%USt/7%VSt (ausländ. Werklieferungen u.ä.) + Steuer gem. §13b 7%USt/7%VSt (ausländ. Werklieferungen u.ä.) + percent + 7 + purchase + False + True + + + + + + 27 + + Steuer gem. §13a Abs. 1 Nr. 6 UStG 19%USt/19%VSt (Auslagerung) + Steuer gem. §13a Abs. 1 Nr. 6 UStG 19%USt/19%VSt (Auslagerung) + percent + 19 + purchase + False + True + + + + + + 28 + + Steuer gem. §13a Abs. 1 Nr. 6 UStG 7%USt/7%VSt (Auslagerung) + Steuer gem. §13a Abs. 1 Nr. 6 UStG 7%USt/7VSt (Auslagerung) + percent + 7 + purchase + False + True + + + + + + 1 + Geschäftspartner Inland + + + + + + + 6 + + Dienstleister Ausland (Nicht-EU) + + + 5 + + Geschäftspartner Ausland (Nicht-EU) + + + 2 + + Geschäftspartner EU (mit USt-ID) + + + + + + 3 + + Dienstleister EU (mit USt-ID) + + + + 4 + + Geschäftspartner EU (ohne USt-ID) + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_de_skr03/l10n_de_skr03/data/account_tax_group_data.xml b/odoo-bringout-oca-ocb-l10n_de_skr03/l10n_de_skr03/data/account_tax_group_data.xml new file mode 100644 index 0000000..c035b2f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_de_skr03/l10n_de_skr03/data/account_tax_group_data.xml @@ -0,0 +1,29 @@ + + + + + USt 0% + + + + USt 7% + + + + USt 5,5% + + + + USt 10,7% + + + + USt x% + + + + USt 19% + + + + diff --git a/odoo-bringout-oca-ocb-l10n_de_skr03/l10n_de_skr03/data/l10n_de_skr03_chart_data.xml b/odoo-bringout-oca-ocb-l10n_de_skr03/l10n_de_skr03/data/l10n_de_skr03_chart_data.xml new file mode 100644 index 0000000..7b0edc2 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_de_skr03/l10n_de_skr03/data/l10n_de_skr03_chart_data.xml @@ -0,0 +1,13 @@ + + + + + Deutscher Kontenplan SKR03 + 100 + 120 + 1360 + + + + + \ No newline at end of file diff --git a/odoo-bringout-oca-ocb-l10n_de_skr03/l10n_de_skr03/data/l10n_de_skr03_chart_post_data.xml b/odoo-bringout-oca-ocb-l10n_de_skr03/l10n_de_skr03/data/l10n_de_skr03_chart_post_data.xml new file mode 100644 index 0000000..de7d73a --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_de_skr03/l10n_de_skr03/data/l10n_de_skr03_chart_post_data.xml @@ -0,0 +1,21 @@ + + + + 4 + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_de_skr03/l10n_de_skr03/demo/demo_company.xml b/odoo-bringout-oca-ocb-l10n_de_skr03/l10n_de_skr03/demo/demo_company.xml new file mode 100644 index 0000000..83c72aa --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_de_skr03/l10n_de_skr03/demo/demo_company.xml @@ -0,0 +1,34 @@ + + + + DE03 Company + DE462612124 + 21 Turmstraße + Mitte + + + 10559 + +49 1512 3456789 + info@company.de_skr03example.com + www.de_skr03example.com + + + + DE03 Company + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_de_skr03/l10n_de_skr03/i18n/de.po b/odoo-bringout-oca-ocb-l10n_de_skr03/l10n_de_skr03/i18n/de.po new file mode 100644 index 0000000..d60c0d3 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_de_skr03/l10n_de_skr03/i18n/de.po @@ -0,0 +1,48 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_de_skr03 +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2024-02-13 21:48+0000\n" +"PO-Revision-Date: 2024-02-14 08:38+0100\n" +"Last-Translator: \n" +"Language-Team: \n" +"Language: de\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" +"X-Generator: Poedit 3.4.2\n" + +#. module: l10n_de_skr03 +#: model:account.tax.group,name:l10n_de_skr03.tax_group_0 +msgid "USt 0%" +msgstr "USt 0%" + +#. module: l10n_de_skr03 +#: model:account.tax.group,name:l10n_de_skr03.tax_group_107 +msgid "USt 10,7%" +msgstr "USt 10,7%" + +#. module: l10n_de_skr03 +#: model:account.tax.group,name:l10n_de_skr03.tax_group_19 +msgid "USt 19%" +msgstr "USt 19%" + +#. module: l10n_de_skr03 +#: model:account.tax.group,name:l10n_de_skr03.tax_group_55 +msgid "USt 5,5%" +msgstr "USt 5,5%" + +#. module: l10n_de_skr03 +#: model:account.tax.group,name:l10n_de_skr03.tax_group_7 +msgid "USt 7%" +msgstr "USt 7%" + +#. module: l10n_de_skr03 +#: model:account.tax.group,name:l10n_de_skr03.tax_group_x +msgid "USt x%" +msgstr "USt x%" diff --git a/odoo-bringout-oca-ocb-l10n_de_skr03/l10n_de_skr03/i18n/l10n_de_skr03.pot b/odoo-bringout-oca-ocb-l10n_de_skr03/l10n_de_skr03/i18n/l10n_de_skr03.pot new file mode 100644 index 0000000..1ae1cf4 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_de_skr03/l10n_de_skr03/i18n/l10n_de_skr03.pot @@ -0,0 +1,46 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_de_skr03 +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2024-02-13 21:48+0000\n" +"PO-Revision-Date: 2024-02-13 21:48+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_de_skr03 +#: model:account.tax.group,name:l10n_de_skr03.tax_group_0 +msgid "USt 0%" +msgstr "" + +#. module: l10n_de_skr03 +#: model:account.tax.group,name:l10n_de_skr03.tax_group_107 +msgid "USt 10,7%" +msgstr "" + +#. module: l10n_de_skr03 +#: model:account.tax.group,name:l10n_de_skr03.tax_group_19 +msgid "USt 19%" +msgstr "" + +#. module: l10n_de_skr03 +#: model:account.tax.group,name:l10n_de_skr03.tax_group_55 +msgid "USt 5,5%" +msgstr "" + +#. module: l10n_de_skr03 +#: model:account.tax.group,name:l10n_de_skr03.tax_group_7 +msgid "USt 7%" +msgstr "" + +#. module: l10n_de_skr03 +#: model:account.tax.group,name:l10n_de_skr03.tax_group_x +msgid "USt x%" +msgstr "" diff --git a/odoo-bringout-oca-ocb-l10n_de_skr03/l10n_de_skr03/migrations/3.1/post-migrate_update_taxes.py b/odoo-bringout-oca-ocb-l10n_de_skr03/l10n_de_skr03/migrations/3.1/post-migrate_update_taxes.py new file mode 100644 index 0000000..958cf32 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_de_skr03/l10n_de_skr03/migrations/3.1/post-migrate_update_taxes.py @@ -0,0 +1,6 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from odoo.addons.account.models.chart_template import update_taxes_from_templates + + +def migrate(cr, version): + update_taxes_from_templates(cr, 'l10n_de_skr03.l10n_de_chart_template') diff --git a/odoo-bringout-oca-ocb-l10n_de_skr03/l10n_de_skr03/migrations/9.0.2.0/pre-set_tags_and_taxes_updatable.py b/odoo-bringout-oca-ocb-l10n_de_skr03/l10n_de_skr03/migrations/9.0.2.0/pre-set_tags_and_taxes_updatable.py new file mode 100644 index 0000000..71e556f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_de_skr03/l10n_de_skr03/migrations/9.0.2.0/pre-set_tags_and_taxes_updatable.py @@ -0,0 +1,8 @@ +# -*- coding: utf-8 -*- + +import odoo + +def migrate(cr, version): + registry = odoo.registry(cr.dbname) + from odoo.addons.account.models.chart_template import migrate_set_tags_and_taxes_updatable + migrate_set_tags_and_taxes_updatable(cr, registry, 'l10n_de_skr03') diff --git a/odoo-bringout-oca-ocb-l10n_de_skr03/pyproject.toml b/odoo-bringout-oca-ocb-l10n_de_skr03/pyproject.toml new file mode 100644 index 0000000..58468bf --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_de_skr03/pyproject.toml @@ -0,0 +1,42 @@ +[project] +name = "odoo-bringout-oca-ocb-l10n_de_skr03" +version = "16.0.0" +description = "Germany SKR03 - Accounting - Odoo addon" +authors = [ + { name = "Ernad Husremovic", email = "hernad@bring.out.ba" } +] +dependencies = [ + "odoo-bringout-oca-ocb-l10n_de>=16.0.0", + "requests>=2.25.1" +] +readme = "README.md" +requires-python = ">= 3.11" +classifiers = [ + "Development Status :: 5 - Production/Stable", + "Intended Audience :: Developers", + "License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)", + "Programming Language :: Python :: 3", + "Programming Language :: Python :: 3.11", + "Programming Language :: Python :: 3.12", + "Topic :: Office/Business", +] + +[project.urls] +homepage = "https://github.com/bringout/0" +repository = "https://github.com/bringout/0" + +[build-system] +requires = ["hatchling"] +build-backend = "hatchling.build" + +[tool.hatch.metadata] +allow-direct-references = true + +[tool.hatch.build.targets.wheel] +packages = ["l10n_de_skr03"] + +[tool.rye] +managed = true +dev-dependencies = [ + "pytest>=8.4.1", +] diff --git a/odoo-bringout-oca-ocb-l10n_de_skr04/README.md b/odoo-bringout-oca-ocb-l10n_de_skr04/README.md new file mode 100644 index 0000000..8c58f4b --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_de_skr04/README.md @@ -0,0 +1,49 @@ +# Germany SKR04 - Accounting + + +Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem SKR04. +============================================================================== + +German accounting chart and localization. + + +## Installation + +```bash +pip install odoo-bringout-oca-ocb-l10n_de_skr04 +``` + +## Dependencies + +This addon depends on: +- l10n_de + +## Manifest Information + +- **Name**: Germany SKR04 - Accounting +- **Version**: 3.1 +- **Category**: Accounting/Localizations/Account Charts +- **License**: LGPL-3 +- **Installable**: False + +## Source + +Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_de_skr04`. + +## License + +This package maintains the original LGPL-3 license from the upstream Odoo project. + +## Documentation + +- Overview: doc/OVERVIEW.md +- Architecture: doc/ARCHITECTURE.md +- Models: doc/MODELS.md +- Controllers: doc/CONTROLLERS.md +- Wizards: doc/WIZARDS.md +- Install: doc/INSTALL.md +- Usage: doc/USAGE.md +- Configuration: doc/CONFIGURATION.md +- Dependencies: doc/DEPENDENCIES.md +- Troubleshooting: doc/TROUBLESHOOTING.md +- FAQ: doc/FAQ.md diff --git a/odoo-bringout-oca-ocb-l10n_de_skr04/doc/ARCHITECTURE.md b/odoo-bringout-oca-ocb-l10n_de_skr04/doc/ARCHITECTURE.md new file mode 100644 index 0000000..49864a9 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_de_skr04/doc/ARCHITECTURE.md @@ -0,0 +1,32 @@ +# Architecture + +```mermaid +flowchart TD + U[Users] -->|HTTP| V[Views and QWeb Templates] + V --> C[Controllers] + V --> W[Wizards – Transient Models] + C --> M[Models and ORM] + W --> M + M --> R[Reports] + DX[Data XML] --> M + S[Security – ACLs and Groups] -. enforces .-> M + + subgraph L10n_de_skr04 Module - l10n_de_skr04 + direction LR + M:::layer + W:::layer + C:::layer + V:::layer + R:::layer + S:::layer + DX:::layer + end + + classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px +``` + +Notes +- Views include tree/form/kanban templates and report templates. +- Controllers provide website/portal routes when present. +- Wizards are UI flows implemented with `models.TransientModel`. +- Data XML loads data/demo records; Security defines groups and access. diff --git a/odoo-bringout-oca-ocb-l10n_de_skr04/doc/CONFIGURATION.md b/odoo-bringout-oca-ocb-l10n_de_skr04/doc/CONFIGURATION.md new file mode 100644 index 0000000..cdf37dc --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_de_skr04/doc/CONFIGURATION.md @@ -0,0 +1,3 @@ +# Configuration + +Refer to Odoo settings for l10n_de_skr04. Configure related models, access rights, and options as needed. diff --git a/odoo-bringout-oca-ocb-l10n_de_skr04/doc/CONTROLLERS.md b/odoo-bringout-oca-ocb-l10n_de_skr04/doc/CONTROLLERS.md new file mode 100644 index 0000000..f628e77 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_de_skr04/doc/CONTROLLERS.md @@ -0,0 +1,3 @@ +# Controllers + +This module does not define custom HTTP controllers. diff --git a/odoo-bringout-oca-ocb-l10n_de_skr04/doc/DEPENDENCIES.md b/odoo-bringout-oca-ocb-l10n_de_skr04/doc/DEPENDENCIES.md new file mode 100644 index 0000000..4377db6 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_de_skr04/doc/DEPENDENCIES.md @@ -0,0 +1,5 @@ +# Dependencies + +This addon depends on: + +- [l10n_de](../../odoo-bringout-oca-ocb-l10n_de) diff --git a/odoo-bringout-oca-ocb-l10n_de_skr04/doc/FAQ.md b/odoo-bringout-oca-ocb-l10n_de_skr04/doc/FAQ.md new file mode 100644 index 0000000..67f0618 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_de_skr04/doc/FAQ.md @@ -0,0 +1,4 @@ +# FAQ + +- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged). +- Q: How to enable? A: Start server with --addon l10n_de_skr04 or install in UI. diff --git a/odoo-bringout-oca-ocb-l10n_de_skr04/doc/INSTALL.md b/odoo-bringout-oca-ocb-l10n_de_skr04/doc/INSTALL.md new file mode 100644 index 0000000..67caa33 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_de_skr04/doc/INSTALL.md @@ -0,0 +1,7 @@ +# Install + +```bash +pip install odoo-bringout-oca-ocb-l10n_de_skr04" +# or +uv pip install odoo-bringout-oca-ocb-l10n_de_skr04" +``` diff --git a/odoo-bringout-oca-ocb-l10n_de_skr04/doc/MODELS.md b/odoo-bringout-oca-ocb-l10n_de_skr04/doc/MODELS.md new file mode 100644 index 0000000..2cc4e50 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_de_skr04/doc/MODELS.md @@ -0,0 +1,11 @@ +# Models + +Detected core models and extensions in l10n_de_skr04. + +```mermaid +classDiagram +``` + +Notes +- Classes show model technical names; fields omitted for brevity. +- Items listed under _inherit are extensions of existing models. diff --git a/odoo-bringout-oca-ocb-l10n_de_skr04/doc/OVERVIEW.md b/odoo-bringout-oca-ocb-l10n_de_skr04/doc/OVERVIEW.md new file mode 100644 index 0000000..31da89c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_de_skr04/doc/OVERVIEW.md @@ -0,0 +1,6 @@ +# Overview + +Packaged Odoo addon: l10n_de_skr04. Provides features documented in upstream Odoo 16 under this addon. + +- Source: OCA/OCB 16.0, addon l10n_de_skr04 +- License: LGPL-3 diff --git a/odoo-bringout-oca-ocb-l10n_de_skr04/doc/REPORTS.md b/odoo-bringout-oca-ocb-l10n_de_skr04/doc/REPORTS.md new file mode 100644 index 0000000..e0ea35f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_de_skr04/doc/REPORTS.md @@ -0,0 +1,3 @@ +# Reports + +This module does not define custom reports. diff --git a/odoo-bringout-oca-ocb-l10n_de_skr04/doc/SECURITY.md b/odoo-bringout-oca-ocb-l10n_de_skr04/doc/SECURITY.md new file mode 100644 index 0000000..e07da9d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_de_skr04/doc/SECURITY.md @@ -0,0 +1,8 @@ +# Security + +This module does not define custom security rules or access controls beyond Odoo defaults. + +Default Odoo security applies: +- Base user access through standard groups +- Model access inherited from dependencies +- No custom row-level security rules diff --git a/odoo-bringout-oca-ocb-l10n_de_skr04/doc/TROUBLESHOOTING.md b/odoo-bringout-oca-ocb-l10n_de_skr04/doc/TROUBLESHOOTING.md new file mode 100644 index 0000000..56853cb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_de_skr04/doc/TROUBLESHOOTING.md @@ -0,0 +1,5 @@ +# Troubleshooting + +- Ensure Python and Odoo environment matches repo guidance. +- Check database connectivity and logs if startup fails. +- Validate that dependent addons listed in DEPENDENCIES.md are installed. diff --git a/odoo-bringout-oca-ocb-l10n_de_skr04/doc/USAGE.md b/odoo-bringout-oca-ocb-l10n_de_skr04/doc/USAGE.md new file mode 100644 index 0000000..33ea166 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_de_skr04/doc/USAGE.md @@ -0,0 +1,7 @@ +# Usage + +Start Odoo including this addon (from repo root): + +```bash +python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_de_skr04 +``` diff --git a/odoo-bringout-oca-ocb-l10n_de_skr04/doc/WIZARDS.md b/odoo-bringout-oca-ocb-l10n_de_skr04/doc/WIZARDS.md new file mode 100644 index 0000000..48e790d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_de_skr04/doc/WIZARDS.md @@ -0,0 +1,3 @@ +# Wizards + +This module does not include UI wizards. diff --git a/odoo-bringout-oca-ocb-l10n_de_skr04/l10n_de_skr04/__init__.py b/odoo-bringout-oca-ocb-l10n_de_skr04/l10n_de_skr04/__init__.py new file mode 100644 index 0000000..67dee8c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_de_skr04/l10n_de_skr04/__init__.py @@ -0,0 +1,2 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. diff --git a/odoo-bringout-oca-ocb-l10n_de_skr04/l10n_de_skr04/__manifest__.py b/odoo-bringout-oca-ocb-l10n_de_skr04/l10n_de_skr04/__manifest__.py new file mode 100644 index 0000000..96714e4 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_de_skr04/l10n_de_skr04/__manifest__.py @@ -0,0 +1,60 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +# SKR04 +# ===== +# Dieses Modul bietet Ihnen einen deutschen Kontenplan basierend auf dem SKR03. +# Gemäss der aktuellen Einstellungen ist ein neues Unternehmen in Odoo +# Umsatzsteuerpflichtig. Zahlreiche Erlös- und Aufwandskonten enthalten +# bereits eine zugeordnete Steuer. Hierdurch wird für diese Konten bereits +# die richtige Vorsteuer (Eingangsrechnungen) bzw. Umsatzsteuer +# (Ausgangsrechnungen) automatisch ausgewählt. +# +# Die Zuordnung von Steuerkonten zu Produkten und / oder Sachkonten kann +# für den jeweiligen betrieblichen Anwendungszweck überarbeitet oder +# auch erweitert werden. +# Die mit diesem Kontenrahmen installierten Steuerschlüssel (z.B. 19%, 7%, +# steuerfrei) können hierzu bei den Produktstammdaten hinterlegt werden +# (in Abhängigkeit der Steuervorschriften). Die Zuordnung erfolgt auf +# dem Aktenreiter Finanzbuchhaltung (Kategorie: Umsatzsteuer / Vorsteuer). + +# Die Zuordnung der Steuern für Ein- und Ausfuhren aus EU Ländern, sowie auch +# für den Ein- und Verkauf aus und in Drittländer sollten beim Partner +# (Lieferant / Kunde) hinterlegt werden (in Anhängigkeit vom Herkunftsland +# des Lieferanten/Kunden). Diese Zuordnung ist 'höherwertig' als +# die Zuordnung bei Produkten und überschreibt diese im Einzelfall. +# +# Zur Vereinfachung der Steuerausweise und Buchung bei Auslandsgeschäften +# erlaubt Odoo ein generelles Mapping von Steuerausweis und Steuerkonten +# (z.B. Zuordnung 'Umsatzsteuer 19%' zu 'steuerfreie Einfuhren aus der EU') +# zwecks Zuordnung dieses Mappings zum ausländischen Partner (Kunde/Lieferant). + + +{ + 'name': 'Germany SKR04 - Accounting', + 'icon': '/l10n_de/static/description/icon.png', + 'version': '3.1', + 'author': 'openbig.org', + 'website': 'http://www.openbig.org', + 'category': 'Accounting/Localizations/Account Charts', + 'description': """ +Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem SKR04. +============================================================================== + +German accounting chart and localization. + """, + 'depends': ['l10n_de'], + 'data': [ + 'data/l10n_de_skr04_chart_data.xml', + 'data/account.account.template.csv', + 'data/l10n_de_skr04_chart_post_data.xml', + 'data/account_tax_group_data.xml', + 'data/account_tax_fiscal_position_data.xml', + 'data/account_reconcile_model_template.xml', + 'data/account_chart_template_data.xml', + ], + 'demo': [ + 'demo/demo_company.xml', + ], + 'license': 'LGPL-3', +} diff --git a/odoo-bringout-oca-ocb-l10n_de_skr04/l10n_de_skr04/data/account.account.template.csv b/odoo-bringout-oca-ocb-l10n_de_skr04/l10n_de_skr04/data/account.account.template.csv new file mode 100644 index 0000000..473406f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_de_skr04/l10n_de_skr04/data/account.account.template.csv @@ -0,0 +1,1193 @@ +"id","code","name","tag_ids/id","account_type","chart_template_id/id","reconcile" +"chart_skr04_50","0050","Ausstehende nicht eingeforderte Einlagen (Komplementär)","l10n_de.tag_de_asset_bs_B_II_4","asset_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_60","0060","Ausstehende eingeforderte Einlagen (Komplementär)","l10n_de.tag_de_asset_bs_B_II_4","asset_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_70","0070","Ausstehende nicht eingeforderte Einlagen (Kommanditist)","l10n_de.tag_de_asset_bs_B_II_4","asset_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_80","0080","Ausstehende eingeforderte Einlagen (Kommanditist)","l10n_de.tag_de_asset_bs_B_II_4","asset_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_90","0090","Rückständige fällige Einzahlungen auf Geschäftsanteile","l10n_de.tag_de_asset_bs_B_II_4","asset_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_100","0100","Entgeltlich erworbene Konzessionen und gewerbliche Schutzrechte","l10n_de.tag_de_asset_bs_A_I_2","asset_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_110","0110","Konzessionen","l10n_de.tag_de_asset_bs_A_I_2","asset_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_120","0120","Gewerbliche Schutzrechte","l10n_de.tag_de_asset_bs_A_I_2","asset_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_130","0130","Ähnliche Rechte und Werte","l10n_de.tag_de_asset_bs_A_I_2","asset_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_135","0135","EDV-Software","l10n_de.tag_de_asset_bs_A_I_2","asset_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_140","0140","Lizenzen an gewerblichen Schutzrechten","l10n_de.tag_de_asset_bs_A_I_2","asset_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_143","0143","Selbst geschaffene immaterielle Vermögensgegenstände","l10n_de.tag_de_asset_bs_A_I_1","asset_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_144","0144","EDV-Software","l10n_de.tag_de_asset_bs_A_I_1","asset_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_145","0145","Lizenzen und Franchiseverträge","l10n_de.tag_de_asset_bs_A_I_1","asset_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_146","0146","Konzessionen und gewerbliche Schutzrechte","l10n_de.tag_de_asset_bs_A_I_1","asset_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_147","0147","Rezepte, Verfahren, Prototypen","l10n_de.tag_de_asset_bs_A_I_1","asset_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_148","0148","Immaterielle Vermögensgegenstände in Entwicklung","l10n_de.tag_de_asset_bs_A_I_1","asset_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_150","0150","Geschäfts- oder Firmenwert","l10n_de.tag_de_asset_bs_A_I_3","asset_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_170","0170","Anzahlungen auf immaterielle Vermögensgegenstände ","l10n_de.tag_de_asset_bs_A_I_4","asset_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_179","0179","Anzahlungen auf Geschäfts- oder Firmenwert ","l10n_de.tag_de_asset_bs_A_I_4","asset_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_200","0200","Grundstücke, grundstücksgleiche Rechte und Bauten","l10n_de.tag_de_asset_bs_A_II_1","asset_fixed","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_210","0210","Grundstücksgleiche Rechte ohne Bauten","l10n_de.tag_de_asset_bs_A_II_1","asset_fixed","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_215","0215","Unbebaute Grundstücke","l10n_de.tag_de_asset_bs_A_II_1","asset_fixed","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_220","0220","Grundstücksgleiche Rechte","l10n_de.tag_de_asset_bs_A_II_1","asset_fixed","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_225","0225","Grundstücke mit Substanzverzehr ","l10n_de.tag_de_asset_bs_A_II_1","asset_fixed","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_230","0230","Bauten auf eigenen Grundstücken","l10n_de.tag_de_asset_bs_A_II_1","asset_fixed","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_235","0235","Grundstückswerte eigener bebauter Grundstücke ","l10n_de.tag_de_asset_bs_A_II_1","asset_fixed","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_240","0240","Geschäftsbauten","l10n_de.tag_de_asset_bs_A_II_1","asset_fixed","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_250","0250","Fabrikbauten","l10n_de.tag_de_asset_bs_A_II_1","asset_fixed","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_260","0260","Andere Bauten","l10n_de.tag_de_asset_bs_A_II_1","asset_fixed","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_270","0270","Garagen","l10n_de.tag_de_asset_bs_A_II_1","asset_fixed","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_280","0280","Außenanlagen Fabrik und Geschäftsbauten","l10n_de.tag_de_asset_bs_A_II_1","asset_fixed","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_285","0285","Hof- und Wegebefestigungen","l10n_de.tag_de_asset_bs_A_II_1","asset_fixed","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_290","0290","Einrichtungen für Geschäfts- Fabrik- und andere Bauten ","l10n_de.tag_de_asset_bs_A_II_1","asset_fixed","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_300","0300","Wohnbauten","l10n_de.tag_de_asset_bs_A_II_1","asset_fixed","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_305","0305","Garagen","l10n_de.tag_de_asset_bs_A_II_1","asset_fixed","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_310","0310","Außenanlagen ","l10n_de.tag_de_asset_bs_A_II_1","asset_fixed","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_315","0315","Hof- und Wegebefestigungen","l10n_de.tag_de_asset_bs_A_II_1","asset_fixed","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_320","0320","Einrichtungen für Wohnbauten ","l10n_de.tag_de_asset_bs_A_II_1","asset_fixed","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_329","0329","Gebäudeteil des häuslichen Arbeitszimmers","l10n_de.tag_de_asset_bs_A_II_1","asset_fixed","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_330","0330","Bauten auf fremden Grundstücken","l10n_de.tag_de_asset_bs_A_II_1","asset_fixed","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_340","0340","Geschäftsbauten ","l10n_de.tag_de_asset_bs_A_II_1","asset_fixed","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_350","0350","Fabrikbauten ","l10n_de.tag_de_asset_bs_A_II_1","asset_fixed","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_360","0360","Wohnbauten ","l10n_de.tag_de_asset_bs_A_II_1","asset_fixed","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_370","0370","Andere Bauten ","l10n_de.tag_de_asset_bs_A_II_1","asset_fixed","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_380","0380","Garagen ","l10n_de.tag_de_asset_bs_A_II_1","asset_fixed","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_390","0390","Außenanlagen ","l10n_de.tag_de_asset_bs_A_II_1","asset_fixed","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_395","0395","Hof- und Wegebefestigungen ","l10n_de.tag_de_asset_bs_A_II_1","asset_fixed","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_398","0398","Einrichtung Fabrik- und Geschäftsbauten ","l10n_de.tag_de_asset_bs_A_II_1","asset_fixed","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_400","0400","Technische Anlagen und Maschinen","l10n_de.tag_de_asset_bs_A_II_2","asset_fixed","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_420","0420","Technische Anlagen","l10n_de.tag_de_asset_bs_A_II_2","asset_fixed","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_440","0440","Maschinen","l10n_de.tag_de_asset_bs_A_II_2","asset_fixed","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_450","0450","Transportanlagen und Ähnliches","l10n_de.tag_de_asset_bs_A_II_2","asset_fixed","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_460","0460","Maschinengebundene Werkzeuge","l10n_de.tag_de_asset_bs_A_II_2","asset_fixed","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_470","0470","Betriebsvorrichtungen","l10n_de.tag_de_asset_bs_A_II_2","asset_fixed","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_500","0500","Betriebs- und Geschäftsausstattung","l10n_de.tag_de_asset_bs_A_II_3","asset_fixed","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_510","0510","Andere Anlagen","l10n_de.tag_de_asset_bs_A_II_3","asset_fixed","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_520","0520","Pkw","l10n_de.tag_de_asset_bs_A_II_3","asset_fixed","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_540","0540","Lkw","l10n_de.tag_de_asset_bs_A_II_3","asset_fixed","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_560","0560","Sonstige Transportmittel","l10n_de.tag_de_asset_bs_A_II_3","asset_fixed","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_620","0620","Werkzeuge","l10n_de.tag_de_asset_bs_A_II_3","asset_fixed","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_630","0630","Betriebsausstattung","l10n_de.tag_de_asset_bs_A_II_3","asset_fixed","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_635","0635","Geschäftsausstattung","l10n_de.tag_de_asset_bs_A_II_3","asset_fixed","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_640","0640","Ladeneinrichtung","l10n_de.tag_de_asset_bs_A_II_3","asset_fixed","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_650","0650","Büroeinrichtung","l10n_de.tag_de_asset_bs_A_II_3","asset_fixed","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_660","0660","Gerüst- und Schalungsmaterial","l10n_de.tag_de_asset_bs_A_II_3","asset_fixed","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_670","0670","Geringwertige Wirtschaftsgüter","l10n_de.tag_de_asset_bs_A_II_3","asset_fixed","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_675","0675","Geringwertige Wirtschaftsgüter Sammelposten","l10n_de.tag_de_asset_bs_A_II_3","asset_fixed","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_680","0680","Einbauten in fremde Grundstücke","l10n_de.tag_de_asset_bs_A_II_3","asset_fixed","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_690","0690","Sonstige Betriebs- und Geschäftsausstattung","l10n_de.tag_de_asset_bs_A_II_3","asset_fixed","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_700","0700","Geleistete Anzahlungen und Anlagen im Bau ","l10n_de.tag_de_asset_bs_A_II_4","asset_fixed","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_705","0705","Anzahlungen auf Grundstücke ohne Bauten","l10n_de.tag_de_asset_bs_A_II_4","asset_fixed","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_710","0710","Geschäfts-, Fabrik- und andere Bauten im Bau","l10n_de.tag_de_asset_bs_A_II_4","asset_fixed","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_720","0720","Anzahlungen auf Bauten auf eigenen Grundstücken","l10n_de.tag_de_asset_bs_A_II_4","asset_fixed","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_725","0725","Wohnbauten im Bau ","l10n_de.tag_de_asset_bs_A_II_4","asset_fixed","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_735","0735","Anzahlungen auf Wohnbauten auf eigenen Grundstücken","l10n_de.tag_de_asset_bs_A_II_4","asset_fixed","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_740","0740","Geschäfts-, Fabrik- und andere Bauten im Bau","l10n_de.tag_de_asset_bs_A_II_4","asset_fixed","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_755","0755","Wohnbauten im Bau ","l10n_de.tag_de_asset_bs_A_II_4","asset_fixed","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_765","0765","Anzahlungen auf Wohnbauten auf fremden Grundtücken","l10n_de.tag_de_asset_bs_A_II_4","asset_fixed","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_770","0770","Technische Anlagen und Maschinen im Bau ","l10n_de.tag_de_asset_bs_A_II_4","asset_fixed","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_780","0780","Anzahlungen auf Technische Anlagen und Maschinen ","l10n_de.tag_de_asset_bs_A_II_4","asset_fixed","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_785","0785","Andere Anlagen, Betriebs- und Geschäftsausstattung im Bau ","l10n_de.tag_de_asset_bs_A_II_4","asset_fixed","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_795","0795","Anzahlungen auf andere Anlagen, Betriebs- und Geschäftsausstattung ","l10n_de.tag_de_asset_bs_A_II_4","asset_fixed","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_800","0800","Anteile an verbundenen Unternehmen","l10n_de.tag_de_asset_bs_A_III_1","asset_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_803","0803","Anteile an verbundenen Unternehmen, Personengesellschaften","l10n_de.tag_de_asset_bs_A_III_1","asset_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_804","0804","Anteile an verbundenen Unternehmen, Kapitalgesellschaften","l10n_de.tag_de_asset_bs_A_III_1","asset_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_805","0805","Anteile an herrschender oder mehrheitlich beteiligter Personengesellschaften","l10n_de.tag_de_asset_bs_A_III_1","asset_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_808","0808","Anteile an herrschender oder mehrheitlich beteiligter Kapitalgesellschaften","l10n_de.tag_de_asset_bs_A_III_1","asset_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_809","0809","Anteile an herrschender oder mit Mehrheit beteiligter Gesellschaft ","l10n_de.tag_de_asset_bs_A_III_1","asset_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_810","0810","Ausleihungen an verbundene Unternehmen","l10n_de.tag_de_asset_bs_A_III_2","asset_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_813","0813","Ausleihungen an verbundene Unternehmen, Personengesellschaften","l10n_de.tag_de_asset_bs_A_III_2","asset_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_814","0814","Ausleihungen an verbundene Unternehmen, Kapitalgesellschaften","l10n_de.tag_de_asset_bs_A_III_2","asset_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_815","0815","Ausleihungen an verbundene Unternehmen, Einzelunternehmen","l10n_de.tag_de_asset_bs_A_III_2","asset_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_820","0820","Beteiligungen","l10n_de.tag_de_asset_bs_A_III_3","asset_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_829","0829","Beteiligung einer GmbH and Co. KG an einer Komplementär-GmbH ","l10n_de.tag_de_asset_bs_A_III_3","asset_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_830","0830","Typisch stille Beteiligungen ","l10n_de.tag_de_asset_bs_A_III_3","asset_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_840","0840","Atypisch stille Beteiligungen ","l10n_de.tag_de_asset_bs_A_III_3","asset_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_850","0850","Beteiligungen an Kapitalgesellschaften ","l10n_de.tag_de_asset_bs_A_III_3","asset_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_860","0860","Beteiligungen an Personengesellschaften ","l10n_de.tag_de_asset_bs_A_III_3","asset_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_880","0880","Ausleihungen an UN mit Beteiligungsverhältnis","l10n_de.tag_de_asset_bs_A_III_4","asset_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_883","0883","Ausleihungen an UN mit Beteiligungsverhältnis, Personengesellschaften","l10n_de.tag_de_asset_bs_A_III_4","asset_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_885","0885","Ausleihungen an UN mit Beteiligungsverhältnis,Kapitalgesellschaften","l10n_de.tag_de_asset_bs_A_III_4","asset_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_900","0900","Wertpapiere des Anlagevermögens","l10n_de.tag_de_asset_bs_A_III_5","asset_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_910","0910","Wertpapiere mit Gewinnbeteiligungsansprüchen ","l10n_de.tag_de_asset_bs_A_III_5","asset_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_920","0920","Festverzinsliche Wertpapiere ","l10n_de.tag_de_asset_bs_A_III_5","asset_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_930","0930","Sonstige Ausleihungen","l10n_de.tag_de_asset_bs_A_III_6","asset_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_940","0940","Darlehen","l10n_de.tag_de_asset_bs_A_III_6","asset_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_960","0960","Ausleihungen an Gesellschafter ","l10n_de.tag_de_asset_bs_A_III_6","asset_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_961","0961","Ausleihungen an GmbH-Gesellschafter ","l10n_de.tag_de_asset_bs_A_III_6","asset_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_962","0962","Ausleihungen an persönlich haftende Gesellschafter ","l10n_de.tag_de_asset_bs_A_III_6","asset_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_963","0963","Ausleihungen an Kommanditisten","l10n_de.tag_de_asset_bs_A_III_6","asset_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_964","0964","Ausleihungen stille Gesellschafter","l10n_de.tag_de_asset_bs_A_III_6","asset_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_970","0970","Ausleihungen an nahe stehende Personen ","l10n_de.tag_de_asset_bs_A_III_6","asset_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_980","0980","Genossenschaftsanteile zum langfristigen Verbleib ","l10n_de.tag_de_asset_bs_A_III_3","asset_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1000","1000","Roh-, Hilfs- und Betriebsstoffe","l10n_de.tag_de_asset_bs_B_I_1","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1040","1040","Unfertige Erzeugnisse und Leistungen","l10n_de.tag_de_asset_bs_B_I_2","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1050","1050","Unfertige Erzeugnisse","l10n_de.tag_de_asset_bs_B_I_2","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1080","1080","Unfertige Leistungen","l10n_de.tag_de_asset_bs_B_I_2","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1090","1090","In Ausführung befindliche Bauaufträge","l10n_de.tag_de_asset_bs_B_I_2","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1095","1095","In Arbeit befindliche Aufträge","l10n_de.tag_de_asset_bs_B_I_2","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1100","1100","Fertige Erzeugnisse und Waren","l10n_de.tag_de_asset_bs_B_I_3","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1110","1110","Fertige Erzeugnisse","l10n_de.tag_de_asset_bs_B_I_3","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1140","1140","Waren","l10n_de.tag_de_asset_bs_B_I_3","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1180","1180","Geleistete Anzahlungen auf Vorräte","l10n_de.tag_de_asset_bs_B_I_4","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1181","1181","Geleistete Anzahlungen 7 % Vorsteuer","l10n_de.tag_de_asset_bs_B_I_4","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1186","1186","Geleistete Anzahlungen 19 % Vorsteuer","l10n_de.tag_de_asset_bs_B_I_4","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1190","1190","Erhaltene Anzahlungen auf Bestellungen (von Vorräten offen abgesetzt)","l10n_de.tag_de_asset_bs_B_I_4","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1200","1200","Forderungen aus Lieferungen und Leistungen","l10n_de.tag_de_asset_bs_B_II_1","asset_receivable","l10n_de_skr04.l10n_chart_de_skr04","True" +"chart_skr04_1205","1205","Forderungen aus Lieferungen und Leistungen (Odoo)","l10n_de.tag_de_asset_bs_B_II_1","asset_receivable","l10n_de_skr04.l10n_chart_de_skr04","True" +"chart_skr04_1206","1206","Forderungen aus Lieferungen und Leistungen (PoS)","l10n_de.tag_de_asset_bs_B_II_1","asset_receivable","l10n_de_skr04.l10n_chart_de_skr04","True" +"chart_skr04_1210","1210","Forderungen aus Lieferungen und Leistungen ohne Kontokorrent","l10n_de.tag_de_asset_bs_B_II_1","asset_receivable","l10n_de_skr04.l10n_chart_de_skr04","True" +"chart_skr04_1215","1215","Forderungen aus Lieferungen und Leistungen zum allgemeinen Steuersatz","l10n_de.tag_de_asset_bs_B_II_1","asset_receivable","l10n_de_skr04.l10n_chart_de_skr04","True" +"chart_skr04_1216","1216","Forderungen aus Lieferungen und Leistungen zum ermäßigten Steuersatz ","l10n_de.tag_de_asset_bs_B_II_1","asset_receivable","l10n_de_skr04.l10n_chart_de_skr04","True" +"chart_skr04_1217","1217","Forderungen aus stfr. oder nicht stb. Lieferungen und Leistungen","l10n_de.tag_de_asset_bs_B_II_1","asset_receivable","l10n_de_skr04.l10n_chart_de_skr04","True" +"chart_skr04_1218","1218","Forderungen aus Lieferungen und Leistungen gemäß §24 UStG","l10n_de.tag_de_asset_bs_B_II_1","asset_receivable","l10n_de_skr04.l10n_chart_de_skr04","True" +"chart_skr04_1219","1219","Gegenkonto 1215-1218 bei Aufteilung der Ford. nach Steuersätzen (EÜR)","l10n_de.tag_de_asset_bs_B_II_1","asset_receivable","l10n_de_skr04.l10n_chart_de_skr04","True" +"chart_skr04_1220","1220","Forderungen nach § 11 EStG für § 4/3","l10n_de.tag_de_asset_bs_B_II_1","asset_receivable","l10n_de_skr04.l10n_chart_de_skr04","True" +"chart_skr04_1221","1221","Forderungen aus Lieferungen und Leistungen ohne Kontokorrent b. 1J","l10n_de.tag_de_asset_bs_B_II_1","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1225","1225","Forderungen aus Lieferungen und Leistungen ohne Kontokorrent g. 1J","l10n_de.tag_de_asset_bs_B_II_1","asset_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1230","1230","Wechsel aus Lieferungen und Leistungen","l10n_de.tag_de_asset_bs_B_II_1","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1231","1231","Wechsel aus Lieferungen und Leistungen - Restlaufzeit bis 1 Jahr ","l10n_de.tag_de_asset_bs_B_II_1","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1232","1232","Wechsel aus Lieferungen und Leistungen - Restlaufzeit größer 1 Jahr ","l10n_de.tag_de_asset_bs_B_II_1","asset_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1235","1235","Wechsel aus Lieferungen und Leistungen, bundesbankfähig","l10n_de.tag_de_asset_bs_B_II_1","asset_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1240","1240","Zweifelhafte Forderungen ","l10n_de.tag_de_asset_bs_B_II_1","asset_receivable","l10n_de_skr04.l10n_chart_de_skr04","True" +"chart_skr04_1241","1241","Zweifelhafte Forderungen - Restlaufzeit bis 1 Jahr ","l10n_de.tag_de_asset_bs_B_II_1","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1245","1245","Zweifelhafte Forderungen - Restlaufzeit größer 1 Jahr ","l10n_de.tag_de_asset_bs_B_II_1","asset_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1246","1246","Einzelwertberichtigung zu Forderungen - Restlaufzeit bis 1 Jahr ","l10n_de.tag_de_asset_bs_B_II_1","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1247","1247","Einzelwertberichtigung zu Forderungen - Restlaufzeit größer 1 Jahr ","l10n_de.tag_de_asset_bs_B_II_1","asset_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1248","1248","Pauschalwertberichtigung zu Forderungen - Restlaufzeit bis 1 Jahr ","l10n_de.tag_de_asset_bs_B_II_1","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1249","1249","Pauschalwertberichtigung zu Forderungen - Restlaufzeit größer 1 Jahr ","l10n_de.tag_de_asset_bs_B_II_1","asset_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1250","1250","Forderungen aus Lieferungen und Leistungen gegen Gesellschafter ","l10n_de.tag_de_asset_bs_B_II_1","asset_receivable","l10n_de_skr04.l10n_chart_de_skr04","True" +"chart_skr04_1251","1251","Forderungen aus Lieferungen und Leistungen gegen Gesellschafter b 1J","l10n_de.tag_de_asset_bs_B_II_1","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1255","1255","Forderungen aus Lieferungen und Leistungen gegen Gesellschafter g. 1J","l10n_de.tag_de_asset_bs_B_II_1","asset_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1260","1260","Forderungen gegen verbundene Unternehmen","l10n_de.tag_de_asset_bs_B_II_2","asset_receivable","l10n_de_skr04.l10n_chart_de_skr04","True" +"chart_skr04_1261","1261","Forderungen gegen verbundene Unternehmen Restlaufzeit bis 1 Jahr ","l10n_de.tag_de_asset_bs_B_II_2","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1265","1265","Forderungen gegen verbundene Unternehmen Restlaufzeit größer 1 Jahr ","l10n_de.tag_de_asset_bs_B_II_2","asset_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1266","1266","Besitzwechsel gegen verbundene Unternehmen ","l10n_de.tag_de_asset_bs_B_II_2","asset_receivable","l10n_de_skr04.l10n_chart_de_skr04","True" +"chart_skr04_1267","1267","Besitzwechsel gegen verbundene Unternehmen Restlaufzeit bis 1 Jahr ","l10n_de.tag_de_asset_bs_B_II_2","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1268","1268","Besitzwechsel gegen verbundene Unternehmen Restlaufzeit größer 1 Jahr ","l10n_de.tag_de_asset_bs_B_II_2","asset_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1269","1269","Besitzwechsel gegen verbundene Unternehmen, bundesbankfähig ","l10n_de.tag_de_asset_bs_B_II_2","asset_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1270","1270","Forderungen aus Lieferungen und Leistungen gegen verbundene Unternehmen ","l10n_de.tag_de_asset_bs_B_II_2","asset_receivable","l10n_de_skr04.l10n_chart_de_skr04","True" +"chart_skr04_1271","1271","Forderungen aus Lieferungen und Leistungen gegen verbundene Unternehmen b. 1J","l10n_de.tag_de_asset_bs_B_II_2","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1275","1275","Forderungen aus Lieferungen und Leistungen gegen verbundene Unternehmen g 1J ","l10n_de.tag_de_asset_bs_B_II_2","asset_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1276","1276","Wertberichtigung Forderungen gegen verbundene Unternehmen b. 1J ","l10n_de.tag_de_asset_bs_B_II_2","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1277","1277","Wertberichtigung Forderungen gegen verbundene Unternehmen gr. 1J","l10n_de.tag_de_asset_bs_B_II_2","asset_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1280","1280","Forderungen gegen Unternehmen mit Beteiligungsverhältnis","l10n_de.tag_de_asset_bs_B_II_3","asset_receivable","l10n_de_skr04.l10n_chart_de_skr04","True" +"chart_skr04_1281","1281","Forderungen gegen Unternehmen,mit Beteiligungsverhältnis b. 1J","l10n_de.tag_de_asset_bs_B_II_3","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1285","1285","Forderungen gegen Unternehmen, mit Beteiigungsverhältnis gr. 1J","l10n_de.tag_de_asset_bs_B_II_3","asset_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1286","1286","Besitzwechsel gegen Unternehmen mit Beteiligungsverhältnis","l10n_de.tag_de_asset_bs_B_II_3","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1287","1287","Besitzwechsel gegen Unternehmen mit Beteiligungsverhältnis b. 1J","l10n_de.tag_de_asset_bs_B_II_3","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1288","1288","Besitzwechsel gegen Unternehmen mit Beteiligungsverhältnis gr. 1J","l10n_de.tag_de_asset_bs_B_II_3","asset_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1289","1289","Besitzwechsel gegen Unternehmen mit Beteiligungsverhältnis, bundesbankfähig","l10n_de.tag_de_asset_bs_B_II_3","asset_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1290","1290","Forderungen aus Lieferungen und Leistungen gegen UN mit Beteiligungsverhältnis","l10n_de.tag_de_asset_bs_B_II_3","asset_receivable","l10n_de_skr04.l10n_chart_de_skr04","True" +"chart_skr04_1291","1291","Forderungen aus Lieferungen und Leistungen gg. UN mit Beteiligg. b. 1J","l10n_de.tag_de_asset_bs_B_II_3","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1295","1295","Forderungen aus Lieferungen und Leistungen gg. UN mit Beteiligg. gr.1J","l10n_de.tag_de_asset_bs_B_II_3","asset_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1296","1296","WB Forderungen gg. UN. mit Beteiliggverh. b. 1J","l10n_de.tag_de_asset_bs_B_II_3","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1297","1297","WB Forderungen gg. UN. mit Beteiligungsverh. gr.1J","l10n_de.tag_de_asset_bs_B_II_3","asset_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1298","1298","Ausstehende Einlagen eingefordert","l10n_de.tag_de_asset_bs_B_II_3","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1299","1299","Nachschüsse (Forderungen, Gegenkonto 2929)","l10n_de.tag_de_asset_bs_B_II_3","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1300","1300","Sonstige Vermögensgegenstände","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1301","1301","Sonstige Vermögensgegenstände - Restlaufzeit bis 1 Jahr ","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1305","1305","Sonstige Vermögensgegenstände - Restlaufzeit größer 1 Jahr ","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1307","1307","Forderungen gegen GmbH-Gesellschafter","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1308","1308","Forderungen gegen GmbH-Gesellschafter - Restlaufzeit bis 1 Jahr","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1309","1309","Forderungen gegen GmbH-Gesellschafter - Restlaufzeit größer 1 Jahr","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1310","1310","Forderungen gegen Geschäftsführer","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1311","1311","Forderungen gegen Geschäftsführer bis 1J","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1315","1315","Forderungen gegen Geschäftsführer größer 1J","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1317","1317","Forderungen gegen persönlich haftende Gesellschafter","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1318","1318","Forderungen gegen persönlich haftende Gesellschafter - Restlaufzeit bis 1 Jahr","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1319","1319","Forderungen gegen persönlich haftende Gesellschafter - Restlaufzeit größer 1 J","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1320","1320","Forderungen gegen Aufsichtsrats- u. Beirats-Mitglieder ","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1321","1321","Forderungen gegen Aufsichtsrats- u. Beirats-Mitglieder bis 1 Jahr ","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1325","1325","Forderungen gegen Aufsichtsrats- u. Beirats-Mitglieder größer 1 Jahr ","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1327","1327","Forderungen gegen Kommanditisten und atypisch stille Gesellschafter","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1328","1328","Forderungen gegen Kommanditisten und atypisch stille Gesellschafter bis 1 Jahr","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1329","1329","Forderungen gegen Kommanditisten und atypisch stille Gesellschafter größer 1 J","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1330","1330","Forderungen gegen sonstige Gesellschafter","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1331","1331","Forderungen gegen Gesellschafter - Restlaufzeit bis 1 Jahr ","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1335","1335","Forderungen gegen Gesellschafter - Restlaufzeit größer 1 Jahr ","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1337","1337","Forderungen gegen typisch stille Gesellschafter","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1338","1338","Forderungen gegen typisch stille Gesellschafter bis 1 Jahr","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1339","1339","Forderungen gegen typisch stille Gesellschafter größer 1 Jahr","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1340","1340","Forderungen gegen Personal aus Lohn- u. Gehaltsabrechnung","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1341","1341","Forderungen gegen Personal aus Lohn- und Gehaltsabrechnung b. 1 Jahr ","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1345","1345","Forderungen gegen Personal aus Lohn- und Gehaltsabrechnung gr. 1 Jahr ","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1350","1350","Kautionen","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1351","1351","Kautionen - Restlaufzeit bis 1 Jahr ","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1355","1355","Kautionen - Restlaufzeit größer 1 Jahr ","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1360","1360","Darlehen","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1361","1361","Darlehen - Restlaufzeit bis 1 Jahr ","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1365","1365","Darlehen - Restlaufzeit größer 1 Jahr ","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1369","1369","Ford. ggü. Krankenkassen aus Aufwendungsausgleichsgesetz","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1370","1370","Durchlaufende Posten","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1374","1374","Fremdgeld ","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1375","1375","Agenturwarenabrechnung ","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1378","1378","Ansprüche aus Rückdeckungsversicherungen ","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1380","1380","Vermögensgegenst. z. Erfüllung v. Pensionsrückst. u. ä. Verpfl.","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1381","1381","Vermögensgegenst. z. Saldierung m. Pensionsrückst. u. ä . Verpfl.","l10n_de.tag_de_asset_bs_E","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1382","1382","Vermögensgegenst. zur Erfüllung mit Altersversorgung vergleichbaren Verpfl.","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1383","1383","Vermögensgegenst. zur Saldierung vergleichbare Verpfl. §246 Abs. 2 HGB","l10n_de.tag_de_asset_bs_E","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1390","1390","GmbH-Anteile zum kurzfristigen Verbleib ","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1391","1391","Forderungen gegen Arbeitsgemeinschaften","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1393","1393","Genussrechte","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1394","1394","Einzahlungsansprüche zu Nebenleistungen oder Zuzahlungen","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1395","1395","Genossenschafts-Anteile zum kurzfristigen Verbleib ","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1396","1396","Nachträglich abziehbare Vorsteuer, bewegliche Wirtschaftsgüter","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1397","1397","Zurückzuzahlende Vorsteuer, bewegliche Wirtschaftsgüter","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1398","1398","Nachträglich abziehbare Vorsteuer, unbewegliche Wirtschaftsgüter","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1399","1399","Zurückzuzahlende Vorsteuer, unbewegliche Wirtschaftsgüter","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1400","1400","Abziehbare Vorsteuer","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1401","1401","Abziehbare Vorsteuer 7 %","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1402","1402","Abziehbare Vorsteuer aus innergem. Erwerb","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1404","1404","Abziehbare Vorsteuer aus innergem. Erwerb 19 %","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1406","1406","Abziehbare Vorsteuer 19 %","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1407","1407","Abziehbare Vorsteuer nach § 13b UStG 19 %","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1408","1408","Abziehbare Vorsteuer nach § 13b UStG","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1410","1410","Aufzuteilende Vorsteuer","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1411","1411","Aufzuteilende Vorsteuer 7 %","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1412","1412","Aufzuteilende Vorsteuer aus innergem. Erwerb","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1413","1413","Aufzuteilende Vorsteuer aus innergem. Erwerb 19 %","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1416","1416","Aufzuteilende Vorsteuer 19 %","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1417","1417","Aufzuteilende Vorsteuer nach §§ 13a/13b UStG","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1419","1419","Aufzuteilende Vorsteuer nach §§ 13a/13b UStG 19 % ","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1420","1420","Umsatzsteuerforderungen ","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1421","1421","Umsatzsteuerforderungen laufendes Jahr","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1422","1422","Umsatzsteuerforderungen Vorjahr","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1425","1425","Umsatzsteuerforderungen früherer Jahre","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1427","1427","Forderungen aus entrichteten Verbrauchsteuern","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1431","1431","Abziehbare Vorsteuer aus der Auslagerung von Gegenständen aus einem Umsatzsteuerlager","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1432","1432","Abziehbare Vorsteuer aus innergem. Erwerb von Neufahrzeugen","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1433","1433","Entstandene Einfuhrumsatzsteuer","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1434","1434","Vorsteuer in Folgeperiode/im Folgejahr abziehbar","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1435","1435","Forderungen aus Gewerbesteuerüberzahlungen","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1436","1436","Vorsteuer aus Erwerb als letzter Abnehmer innerhalb eines Dreiecksgeschäfts","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1440","1440","Steuererstattungsansprüche gegenüber anderen Ländern","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1450","1450","Körperschaftsteuerrückforderung","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1456","1456","Forderungen an das Finanzamt aus abgeführtem Bauabzugsbetrag","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1457","1457","Forderung gegenüber Bundesagentur für Arbeit","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1480","1480","Gegenkonto Vorsteuer § 4/3 EStG ","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1481","1481","Auflösung Vorsteuer aus Vorjahr § 4/3 EStG ","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1482","1482","Vorsteuer aus Investitionen § 4/3 EStG ","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1483","1483","Gegenkonto für Vorsteuer nach Durchschnittssätzen für § 4/3 EStG ","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1485","1485","Verrechnungskonto Gewinnermittlung § 4/3 EStG, ergebniswirksam ","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1486","1486","Verrechnungskonto Gewinnermittlung § 4/3 EStG, nicht ergebniswirksam ","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1490","1490","Verrechnungskonto Ist-Versteuerung","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1495","1495","Verrechnung erhaltene Anzahlungen ","l10n_de.tag_de_liabilities_bs_C_8","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1498","1498","Überleitungskonto Kostenstellen","l10n_de.tag_de_pl_06","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1500","1500","Anteile an verbundenen Unternehmen (Umlaufvermögen) ","l10n_de.tag_de_asset_bs_B_III_1","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1504","1504","Anteile an herrschender Gesellschaft (Umlaufvermögen) ","l10n_de.tag_de_asset_bs_B_III_1","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1510","1510","Sonstige Wertpapiere","l10n_de.tag_de_asset_bs_B_III_2","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1520","1520","Finanzwechsel","l10n_de.tag_de_asset_bs_B_III_2","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1525","1525","Wertpapiere mit unwesentlichen Wertschwankungen","l10n_de.tag_de_asset_bs_B_III_2","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1530","1530","Wertpapieranlagen kurzfr. Disposition","l10n_de.tag_de_asset_bs_B_III_2","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1550","1550","Schecks","l10n_de.tag_de_asset_bs_B_IV","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1610","1610","Nebenkasse 1","l10n_de.tag_de_asset_bs_B_IV","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1620","1620","Nebenkasse 2","l10n_de.tag_de_asset_bs_B_IV","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1700","1700","Bank (Postbank)","l10n_de.tag_de_asset_bs_B_IV","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1710","1710","Bank (Postbank 1)","l10n_de.tag_de_asset_bs_B_IV","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1720","1720","Bank (Postbank 2)","l10n_de.tag_de_asset_bs_B_IV","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1730","1730","Bank (Postbank 3)","l10n_de.tag_de_asset_bs_B_IV","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1780","1780","LZB-Guthaben ","l10n_de.tag_de_asset_bs_B_IV","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1790","1790","Bundesbankguthaben ","l10n_de.tag_de_asset_bs_B_IV","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1810","1810","Paypal","l10n_de.tag_de_asset_bs_B_IV","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1820","1820","Bank 2","l10n_de.tag_de_asset_bs_B_IV","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1830","1830","Bank 3","l10n_de.tag_de_asset_bs_B_IV","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1840","1840","Bank 4","l10n_de.tag_de_asset_bs_B_IV","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1850","1850","Bank 5","l10n_de.tag_de_asset_bs_B_IV","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1890","1890","Finanzmittelanlagen kurzfristige Finanzdisposition nicht im Finanzmittelfonds","l10n_de.tag_de_asset_bs_B_IV","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1900","1900","Aktive Rechnungsabgrenzung","l10n_de.tag_de_asset_bs_C","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1920","1920","Aufwand Zölle und Verbrauchsteuern","l10n_de.tag_de_asset_bs_C","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1930","1930","Als Aufwand berücksichtigte Umsatzsteuer auf Anzahlungen ","l10n_de.tag_de_asset_bs_C","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1940","1940","Damnum/Disagio","l10n_de.tag_de_asset_bs_C","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_1950","1950","Abgrenzung aktive latente Steuern ","l10n_de.tag_de_asset_bs_C","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_2000","2000","Festkapital","l10n_de.tag_de_liabilities_bs_A_I","equity","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_2010","2010","Variables Kapital","l10n_de.tag_de_liabilities_bs_A_I","equity","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_2020","2020","Gesellschafter-Darlehen ","l10n_de.tag_de_liabilities_bs_A_I","equity","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_2050","2050","Kommandit-Kapital","l10n_de.tag_de_liabilities_bs_A_I","equity","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_2060","2060","Verlustausgleichskonto","l10n_de.tag_de_liabilities_bs_A_I","equity","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_2070","2070","Gesellschafter-Darlehen ","l10n_de.tag_de_liabilities_bs_A_I","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_2100","2100","Privatentnahmen allgemein","l10n_de.tag_de_liabilities_bs_A_I","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_2130","2130","Unentgeltliche Wertabgaben","l10n_de.tag_de_liabilities_bs_A_I","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_2150","2150","Privatsteuern","l10n_de.tag_de_liabilities_bs_A_I","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_2180","2180","Privateinlagen","l10n_de.tag_de_liabilities_bs_A_I","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_2200","2200","Sonderausgaben beschränkt abzugsfähig","l10n_de.tag_de_liabilities_bs_A_I","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_2230","2230","Sonderausgaben unbeschränkt abzugsfähig","l10n_de.tag_de_liabilities_bs_A_I","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_2250","2250","Zuwendungen, Spenden","l10n_de.tag_de_liabilities_bs_A_I","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_2280","2280","Außergewöhnliche Belastungen","l10n_de.tag_de_liabilities_bs_A_I","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_2300","2300","Grundstücksaufwand","l10n_de.tag_de_liabilities_bs_A_I","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_2349","2349","Grundstücksaufwand","l10n_de.tag_de_liabilities_bs_A_I","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_2350","2350","Grundstücksertrag","l10n_de.tag_de_liabilities_bs_A_I","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_2399","2399","Grundstücksertrag","l10n_de.tag_de_liabilities_bs_A_I","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_2500","2500","Privatentnahmen allgemein Teilh.","l10n_de.tag_de_liabilities_bs_A_I","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_2530","2530","Unentgeltliche Wertabgaben Teilh.","l10n_de.tag_de_liabilities_bs_A_I","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_2550","2550","Privatsteuern Teilh.","l10n_de.tag_de_liabilities_bs_A_I","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_2580","2580","Privateinlagen Teilh.","l10n_de.tag_de_liabilities_bs_A_I","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_2600","2600","Sonderausgaben beschränkt abzugsfähig Teilh.","l10n_de.tag_de_liabilities_bs_A_I","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_2630","2630","Sonderausgaben unbeschränkt abzugsfähig Teilh.","l10n_de.tag_de_liabilities_bs_A_I","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_2650","2650","Zuwendungen, Spenden Teilh.","l10n_de.tag_de_liabilities_bs_A_I","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_2680","2680","Außergewöhnliche Belastungen Teilh.","l10n_de.tag_de_liabilities_bs_A_I","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_2700","2700","Grundstücksaufwand Teilh.","l10n_de.tag_de_liabilities_bs_A_I","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_2750","2750","Grundstücksertrag Teilh.","l10n_de.tag_de_liabilities_bs_A_I","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_2900","2900","Gezeichnetes Kapital","l10n_de.tag_de_liabilities_bs_A_I","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_2901","2901","Geschäftsguthaben der verbleibenden Mitglieder","l10n_de.tag_de_liabilities_bs_A_I","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_2902","2902","Geschäftsguthaben der ausscheidenden Mitglieder","l10n_de.tag_de_liabilities_bs_A_I","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_2903","2903","Geschäftsguthaben aus gekündigten Geschäftsanteilen","l10n_de.tag_de_liabilities_bs_A_I","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_2906","2906","Rückständige fällige Einzahlungen auf Geschäftsanteile (vermerkt)","l10n_de.tag_de_liabilities_bs_A_I","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_2907","2907","Gegenkonto Rückständige fällige Einzahlungen auf Geschäftsanteile (vermerkt)","l10n_de.tag_de_liabilities_bs_A_I","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_2908","2908","Kapitalerhöhung aus Gesellschaftsmitteln","l10n_de.tag_de_liabilities_bs_A_I","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_2909","2909","Erworbene eigene Anteile","l10n_de.tag_de_liabilities_bs_A_I","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_2910","2910","Ausstehende Einlagen auf das gezeichnete Kapital, nicht eingefordert","l10n_de.tag_de_liabilities_bs_A_I","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_2920","2920","Kapitalrücklage","l10n_de.tag_de_liabilities_bs_A_II","equity","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_2925","2925","Kapitalrücklage durch Ausgabe von Anteilen über Nennbetrag ","l10n_de.tag_de_liabilities_bs_A_II","equity","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_2926","2926","Kapitalrücklage durch Ausgabe von Schuldverschreibungen","l10n_de.tag_de_liabilities_bs_A_II","equity","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_2927","2927","Kapitalrücklage gg. Vorzugsgewährung","l10n_de.tag_de_liabilities_bs_A_II","equity","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_2928","2928","Kapitalrücklage durch Zuzahlungen in das Eigenkapital","l10n_de.tag_de_liabilities_bs_A_II","equity","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_2929","2929","Nachschusskapital (Gegenkonto 1299)","l10n_de.tag_de_liabilities_bs_A_II","equity","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_2930","2930","Gesetzliche Rücklage ","l10n_de.tag_de_liabilities_bs_A_III_1","equity","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_2935","2935","Rücklage f. Anteile an herrschendem oder mehrh. bet. Unternehmen","l10n_de.tag_de_liabilities_bs_A_III_4","equity","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_2937","2937","Andere Ergebnisrücklagen","l10n_de.tag_de_liabilities_bs_A_III_4","equity","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_2950","2950","Satzungsmäßige Rücklagen","l10n_de.tag_de_liabilities_bs_A_III_3","equity","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_2959","2959","Gesamthänderisch gebundene Rücklage (mit Aufteilung f. Kapitalkontenentwicklung)","l10n_de.tag_de_liabilities_bs_A_III_3","equity","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_2960","2960","Andere Gewinnrücklagen","l10n_de.tag_de_liabilities_bs_A_III_4","equity","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_2961","2961","Andere Gewinnrücklagen aus dem Erwerb eigener Anteile","l10n_de.tag_de_liabilities_bs_A_III_4","equity","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_2962","2962","Eigenkapitalanteil von Wertaufholungen ","l10n_de.tag_de_liabilities_bs_A_III_4","equity","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_2963","2963","Gewinnrücklagen aus den Übergangsvorschriften BilMoG","l10n_de.tag_de_liabilities_bs_A_III_4","equity","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_2964","2964","Gewinnrückl. a. d. Übergangsvorschr. BilMoG (Zuschr. Sachanlageverm.)","l10n_de.tag_de_liabilities_bs_A_III_4","equity","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_2965","2965","Gewinnrückl. a. d. Übergangsvorschr. BilMoG (Zuschr. Finanzanlageverm.)","l10n_de.tag_de_liabilities_bs_A_III_4","equity","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_2966","2966","Gewinnrückl. a. d. Übergangsvorschr. BilMoG (Auflös. Sonderpo. m. Rückl.Ant.)","l10n_de.tag_de_liabilities_bs_A_III_4","equity","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_2967","2967","Latente Steuern (Gewinnrücklage Haben)","l10n_de.tag_de_liabilities_bs_A_III_4","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_2968","2968","Latente Steuern (Gewinnrücklage Soll)","l10n_de.tag_de_liabilities_bs_A_III_4","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_2969","2969","Rechnungsabgrenzungsposten (Gewinnrücklage Soll)","l10n_de.tag_de_liabilities_bs_A_III_4","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_2970","2970","Gewinnvortrag vor Verwendung","l10n_de.tag_de_liabilities_bs_A_IV","equity","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_2975","2975","Gewinnvortrag vor Verwendung (mit Auft. f. Kapitalkontenentw.)","l10n_de.tag_de_liabilities_bs_A_IV","equity","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_2977","2977","Verlustvortrag vor Verwendung (mit Auft. für Kapitalkontenentw.)","l10n_de.tag_de_liabilities_bs_A_IV","equity","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_2978","2978","Verlustvortrag vor Verwendung","l10n_de.tag_de_liabilities_bs_A_IV","equity","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_2979","2979","Vorträge auf neue Rechnung ( Bilanz )","l10n_de.tag_de_liabilities_bs_A_IV","equity","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3000","3000","Pensions- und ähnliche Rückstellungen","l10n_de.tag_de_liabilities_bs_B_1","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3005","3005","Rückstellungen Pensionen und ähnliche Verpflichtungen gegen. Gesellschaftern","l10n_de.tag_de_liabilities_bs_B_1","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3009","3009","Rückstellungen f. Pensionen u. ä. Verpfl. z. Sald. ","l10n_de.tag_de_liabilities_bs_B_1","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3010","3010","Rückstellungen für Direktzusagen","l10n_de.tag_de_liabilities_bs_B_1","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3011","3011","Rückstellungen für Zuschussverpflichtungen für Pensionskassen und LV","l10n_de.tag_de_liabilities_bs_B_1","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3015","3015","Pensionsähnliche Rückstellungen","l10n_de.tag_de_liabilities_bs_B_1","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3020","3020","Steuerrückstellungen ","l10n_de.tag_de_liabilities_bs_B_2","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3030","3030","Gewerbesteuerrückstellung","l10n_de.tag_de_liabilities_bs_B_2","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3035","3035","Gewerbesteuerrückstellung, § 4 Abs. 5b EStG","l10n_de.tag_de_liabilities_bs_B_2","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3040","3040","Körperschaftsteuerrückstellung","l10n_de.tag_de_liabilities_bs_B_2","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3050","3050","Steuerrückstellung aus Steuerstundung (BStBK)","l10n_de.tag_de_liabilities_bs_B_2","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3060","3060","Rückstellung für latente Steuern ","l10n_de.tag_de_liabilities_bs_B_2","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3065","3065","Passive latente Steuern ","l10n_de.tag_de_liabilities_bs_E","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3070","3070","Sonstige Rückstellungen ","l10n_de.tag_de_liabilities_bs_B_3","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3075","3075","Rückstellungen Instandhaltungen bis 3 M","l10n_de.tag_de_liabilities_bs_B_3","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3076","3076","Rückstellungen mit Altersversorgung vergleichbare Verpflichtungen","l10n_de.tag_de_liabilities_bs_B_3","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3077","3077","Rückstellungen mit Altersversorgung vergleichbare Verpfl. § 246 Abs. 2 HGB","l10n_de.tag_de_liabilities_bs_B_3","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3079","3079","Urlaubsrückstellungen","l10n_de.tag_de_liabilities_bs_B_3","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3085","3085","Rückstellungen für Abraum- und Abfallbeseitigung","l10n_de.tag_de_liabilities_bs_B_3","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3090","3090","Rückstellungen für Gewährleistungen","l10n_de.tag_de_liabilities_bs_B_3","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3092","3092","Rückstellungen für drohende Verluste aus schwebenden Geschäften ","l10n_de.tag_de_liabilities_bs_B_3","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3095","3095","Rückstellungen für Abschluss- und Prüfungskosten","l10n_de.tag_de_liabilities_bs_B_3","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3098","3098","Aufwandsrückstellungen gemäß § 249 Abs 2 HGB","l10n_de.tag_de_liabilities_bs_B_3","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3099","3099","Rückstellungen für Umweltschutz","l10n_de.tag_de_liabilities_bs_B_3","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3100","3100","Anleihen, nicht konvertibel ","l10n_de.tag_de_liabilities_bs_C_1","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3101","3101","Anleihen, nicht konvertibel - Restlaufzeit bis 1 Jahr ","l10n_de.tag_de_liabilities_bs_C_1","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3105","3105","Anleihen, nicht konvertibel - Restlaufzeit 1 bis 5 Jahre","l10n_de.tag_de_liabilities_bs_C_1","liability_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3110","3110","Anleihen, nicht konvertibel - Restlaufzeit größer 5 Jahre","l10n_de.tag_de_liabilities_bs_C_1","liability_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3120","3120","Anleihen, konvertibel ","l10n_de.tag_de_liabilities_bs_C_1","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3121","3121","Anleihen, konvertibel - Restlaufzeit bis 1 Jahr ","l10n_de.tag_de_liabilities_bs_C_1","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3125","3125","Anleihen, konvertibel - Restlaufzeit 1 bis 5 Jahre","l10n_de.tag_de_liabilities_bs_C_1","liability_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3130","3130","Anleihen, konvertibel - Restlaufzeit größer 5 Jahre","l10n_de.tag_de_liabilities_bs_C_1","liability_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3150","3150","Verbindlichkeiten geg. Kreditinstituten","l10n_de.tag_de_liabilities_bs_C_2","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3151","3151","Verbindlichkeiten geg. Kreditinstituten Restlaufzeit bis 1 Jahr","l10n_de.tag_de_liabilities_bs_C_2","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3160","3160","Verbindlichkeiten geg. Kreditinstituten Restlaufzeit 1 bis 5 Jahre","l10n_de.tag_de_liabilities_bs_C_2","liability_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3170","3170","Verbindlichkeiten geg. Kreditinstituten Restlaufzeit größer 5 Jahre","l10n_de.tag_de_liabilities_bs_C_2","liability_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3180","3180","Verbindlichkeiten geg. Kreditinstituten aus Teilzahlungsverträgen ","l10n_de.tag_de_liabilities_bs_C_2","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3181","3181","Verbindlichkeiten geg. Kreditinstituten ausTeilzahlungsverträgen bis 1 Jahr","l10n_de.tag_de_liabilities_bs_C_2","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3190","3190","Verbindlichkeiten geg. Kreditinstituten aus Teilzahlungsverträgen 1 bis 5 J","l10n_de.tag_de_liabilities_bs_C_2","liability_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3200","3200","Verbindlichkeiten geg. Kreditinstituten aus Teilzahlungsvertragen gr. 5 Jahre","l10n_de.tag_de_liabilities_bs_C_2","liability_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3250","3250","Erhaltene Anzahlungen auf Bestellungen ","l10n_de.tag_de_liabilities_bs_C_3","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3260","3260","Erhaltene Anzahlungen 7 % USt.","l10n_de.tag_de_liabilities_bs_C_3","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3272","3272","Erhaltene Anzahlungen 19 % USt.","l10n_de.tag_de_liabilities_bs_C_3","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3280","3280","Erhaltene Anzahlungen - Restlaufzeit bis 1 Jahr","l10n_de.tag_de_liabilities_bs_C_3","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3284","3284","Erhaltene Anzahlungen - Restlaufzeit 1 bis 5 Jahre","l10n_de.tag_de_liabilities_bs_C_3","liability_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3285","3285","Erhaltene Anzahlungen - Restlaufzeit größer 5 Jahre","l10n_de.tag_de_liabilities_bs_C_3","liability_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3300","3300","Verbindlichkeiten aus Lieferungen und Leistungen","l10n_de.tag_de_liabilities_bs_C_4","liability_payable","l10n_de_skr04.l10n_chart_de_skr04","True" +"chart_skr04_3301","3301","Verbindlichkeiten aus Lieferungen und Leistungen (Odoo)","l10n_de.tag_de_liabilities_bs_C_4","liability_payable","l10n_de_skr04.l10n_chart_de_skr04","True" +"chart_skr04_3305","3305","Verbindlichkeiten aus Lieferungen und Leistungen zum allg. Umsatzsteuersatz","l10n_de.tag_de_liabilities_bs_C_4","liability_payable","l10n_de_skr04.l10n_chart_de_skr04","True" +"chart_skr04_3306","3306","Verbindlichkeiten aus Lieferungen und Leistungen zum erm. Umsatzsteuersatz","l10n_de.tag_de_liabilities_bs_C_4","liability_payable","l10n_de_skr04.l10n_chart_de_skr04","True" +"chart_skr04_3307","3307","Verbindlichkeiten aus Lieferungen und Leistungen ohne Vorsteuer","l10n_de.tag_de_liabilities_bs_C_4","liability_payable","l10n_de_skr04.l10n_chart_de_skr04","True" +"chart_skr04_3309","3309","Gegenkonto 3305-3307 b. Aufteilung der Verbindlichk. nach Steuersätzen (EÜR)","l10n_de.tag_de_liabilities_bs_C_4","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3310","3310","Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent","l10n_de.tag_de_liabilities_bs_C_4","liability_payable","l10n_de_skr04.l10n_chart_de_skr04","True" +"chart_skr04_3334","3334","Verindlichkeiten Investitionen §4/3 EStG","l10n_de.tag_de_liabilities_bs_C_4","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3335","3335","Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent bis 1 Jahr ","l10n_de.tag_de_liabilities_bs_C_4","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3337","3337","Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent 1-5 J.","l10n_de.tag_de_liabilities_bs_C_4","liability_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3338","3338","Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent - gr. 5 J","l10n_de.tag_de_liabilities_bs_C_4","liability_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3340","3340","Verbindlichkeiten aus Lieferungen und Leistungen gg. Gesellschaftern ","l10n_de.tag_de_liabilities_bs_C_4","liability_payable","l10n_de_skr04.l10n_chart_de_skr04","True" +"chart_skr04_3341","3341","Verbindlichkeiten aus Lieferungen und Leistungen gg. Gesellschaftern b. 1 J","l10n_de.tag_de_liabilities_bs_C_4","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3345","3345","Verbindlichkeiten aus Lieferungen und Leistungen gg. Gesellschaftern 1-5 J. ","l10n_de.tag_de_liabilities_bs_C_4","liability_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3348","3348","Verbindlichkeiten aus Lieferungen und Leistungen gg. Gesellschaftern g. 5J","l10n_de.tag_de_liabilities_bs_C_4","liability_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3350","3350","Wechselverbindlichkeiten ","l10n_de.tag_de_liabilities_bs_C_5","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3351","3351","Wechselverbindlichkeiten bis 1 Jahr","l10n_de.tag_de_liabilities_bs_C_5","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3380","3380","Wechselverbindlichkeiten","l10n_de.tag_de_liabilities_bs_C_5","liability_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3390","3390","Wechselverbindlichkeiten","l10n_de.tag_de_liabilities_bs_C_5","liability_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3400","3400","Verbindlichkeiten gegenüber verbundenen Unternehmen ","l10n_de.tag_de_liabilities_bs_C_6","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3401","3401","Verbindlichkeiten gegenüber verbundenen Unternehmen bis 1 Jahr ","l10n_de.tag_de_liabilities_bs_C_6","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3405","3405","Verbindlichkeiten gegenüber verbundenen Unternehmen 1-5 Jahre","l10n_de.tag_de_liabilities_bs_C_6","liability_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3410","3410","Verbindlichkeiten gegenüber verbundenen Unternehmen gr. 5 J.","l10n_de.tag_de_liabilities_bs_C_6","liability_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3420","3420","Verbindlichkeiten aus Lieferungen und Leistungen gg. verbundene UN","l10n_de.tag_de_liabilities_bs_C_6","liability_payable","l10n_de_skr04.l10n_chart_de_skr04","True" +"chart_skr04_3421","3421","Verbindlichkeiten aus Lieferungen und Leistungen gg. verbundene UN bis 1 J","l10n_de.tag_de_liabilities_bs_C_6","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3425","3425","Verbindlichkeiten aus Lieferungen und Leistungen gg. verbundene UN 1-5 J","l10n_de.tag_de_liabilities_bs_C_6","liability_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3430","3430","Verbindlichkeiten aus Lieferungen und Leistungen gg. verbundene UN gr. 5 J","l10n_de.tag_de_liabilities_bs_C_6","liability_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3450","3450","Verbindlichkeiten geg. UN m. Beteiligungsverhältnis","l10n_de.tag_de_liabilities_bs_C_7","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3451","3451","Verbindlichkeiten geg. UN m. Beteiligungsverhältnis bis 1 Jahr ","l10n_de.tag_de_liabilities_bs_C_7","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3455","3455","Verbindlichkeiten geg. UN m. Beteiligungsverhältnis 1-5 Jahre","l10n_de.tag_de_liabilities_bs_C_7","liability_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3460","3460","Verbindlichkeiten geg. UN m. Beteiligungsverhältnis gr. 5 J","l10n_de.tag_de_liabilities_bs_C_7","liability_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3470","3470","Verbindlichkeiten aus Lieferungen und Leistungen gg.UN m.Bet.verh.","l10n_de.tag_de_liabilities_bs_C_7","liability_payable","l10n_de_skr04.l10n_chart_de_skr04","True" +"chart_skr04_3471","3471","Verbindlichkeiten aus Lieferungen und Leistungen gg.UN m.Bet.verh. bis 1 J.","l10n_de.tag_de_liabilities_bs_C_7","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3475","3475","Verbindlichkeiten aus Lieferungen und Leistungen gg.UN m.Bet.verh. 1-5J.","l10n_de.tag_de_liabilities_bs_C_7","liability_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3480","3480","Verbindlichkeiten aus Lieferungen und Leistungen gg.UN m.Bet.verh. gr.5J.","l10n_de.tag_de_liabilities_bs_C_7","liability_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3500","3500","Sonstige Verbindlichkeiten","l10n_de.tag_de_liabilities_bs_C_8","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3501","3501","Sonstige Verbindlichkeiten - Restlaufzeit bis 1 Jahr ","l10n_de.tag_de_liabilities_bs_C_8","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3504","3504","Sonstige Verbindlichkeiten - Restlaufzeit 1 bis 5 Jahre","l10n_de.tag_de_liabilities_bs_C_8","liability_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3507","3507","Sonstige Verbindlichkeiten - Restlaufzeit größer 5 Jahre","l10n_de.tag_de_liabilities_bs_C_8","liability_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3509","3509","Sonstige Verbindlichkeiten nach § 11 EStG","l10n_de.tag_de_liabilities_bs_C_8","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3510","3510","Verbindlichkeiten geg. Gesellschaftern","l10n_de.tag_de_liabilities_bs_C_8","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3511","3511","Verbindlichkeiten geg. Gesellschaftern Restlaufzeit bis 1 Jahr","l10n_de.tag_de_liabilities_bs_C_8","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3514","3514","Verbindlichkeiten geg. Gesellschaftern Restlaufzeit 1 bis 5 Jahre","l10n_de.tag_de_liabilities_bs_C_8","liability_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3517","3517","Verbindlichkeiten geg. Gesellschaftern Restlaufzeit größer 5 Jahre","l10n_de.tag_de_liabilities_bs_C_8","liability_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3519","3519","Verbindlichkeiten geg. Gesellschaftern offene Ausschüttungen","l10n_de.tag_de_liabilities_bs_C_8","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3520","3520","Darlehen typisch stiller Gesellschafter ","l10n_de.tag_de_liabilities_bs_C_8","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3521","3521","Darlehen typisch stiller Gesellschafter - Restlaufzeit bis 1 Jahr ","l10n_de.tag_de_liabilities_bs_C_8","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3524","3524","Darlehen typisch stiller Gesellschafter - Restlaufzeit 1 bis 5 Jahre","l10n_de.tag_de_liabilities_bs_C_8","liability_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3527","3527","Darlehen typisch stiller Gesellschafter - Restlaufzeit größer 5 Jahre","l10n_de.tag_de_liabilities_bs_C_8","liability_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3530","3530","Darlehen atypisch stiller Gesellschafter ","l10n_de.tag_de_liabilities_bs_C_8","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3531","3531","Darlehen atypisch stiller Gesellschafter - Restlaufzeit bis 1 Jahr ","l10n_de.tag_de_liabilities_bs_C_8","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3534","3534","Darlehen atypisch stiller Gesellschafter - Restlaufzeit 1 bis 5 Jahre","l10n_de.tag_de_liabilities_bs_C_8","liability_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3537","3537","Darlehen atypisch stiller Gesellschafter - Restlaufzeit größer 5 Jahre","l10n_de.tag_de_liabilities_bs_C_8","liability_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3540","3540","Partiarische Darlehen ","l10n_de.tag_de_liabilities_bs_C_8","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3541","3541","Partiarische Darlehen - Restlaufzeit bis 1 Jahr ","l10n_de.tag_de_liabilities_bs_C_8","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3544","3544","Partiarische Darlehen - Restlaufzeit 1 bis 5 Jahre","l10n_de.tag_de_liabilities_bs_C_8","liability_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3547","3547","Partiarische Darlehen - Restlaufzeit größer 5 Jahre","l10n_de.tag_de_liabilities_bs_C_8","liability_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3550","3550","Erhaltene Kautionen","l10n_de.tag_de_liabilities_bs_C_8","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3551","3551","Erhaltene Kautionen - Restlaufzeit bis 1 Jahr ","l10n_de.tag_de_liabilities_bs_C_8","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3554","3554","Erhaltene Kautionen - Restlaufzeit 1 bis 5 Jahre ","l10n_de.tag_de_liabilities_bs_C_8","liability_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3557","3557","Erhaltene Kautionen - Restlaufzeit größer 5 Jahre ","l10n_de.tag_de_liabilities_bs_C_8","liability_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3560","3560","Darlehen","l10n_de.tag_de_liabilities_bs_C_8","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3561","3561","Darlehen - Restlaufzeit bis 1 Jahr ","l10n_de.tag_de_liabilities_bs_C_8","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3564","3564","Darlehen - Restlaufzeit 1 bis 5 Jahre","l10n_de.tag_de_liabilities_bs_C_8","liability_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3567","3567","GLS Darlehen 7925867930 - KFW Startgeld","l10n_de.tag_de_liabilities_bs_C_8","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3600","3600","Agenturwarenabrechnungen","l10n_de.tag_de_liabilities_bs_C_8","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3610","3610","Kreditkartenabrechnung","l10n_de.tag_de_liabilities_bs_C_8","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3611","3611","Verbindlichkeiten gegenüber Arbeitsgemeinschaften","l10n_de.tag_de_liabilities_bs_C_8","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3620","3620","Gewinnverfügungskonto stille Gesellschafter","l10n_de.tag_de_liabilities_bs_C_8","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3630","3630","Sonstige Verrechnungskonten","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3635","3635","Sonstige Verbindlichkeiten aus genossensch. Rückvergütung","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3640","3640","Verbindlichkeiten gegenüber GmbH-Gesellschaftern","l10n_de.tag_de_liabilities_bs_C_8","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3641","3641","Verbindlichkeiten gegenüber GmbH-Gesellschaftern - bis 1 Jahr","l10n_de.tag_de_liabilities_bs_C_8","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3642","3642","Verbindlichkeiten gegenüber GmbH-Gesellschaftern - 1 bis 5 Jahre","l10n_de.tag_de_liabilities_bs_C_8","liability_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3643","3643","Verbindlichkeiten gegenüber GmbH-Gesellschaftern - größer 5 Jahre","l10n_de.tag_de_liabilities_bs_C_8","liability_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3645","3645","Verbindlichkeiten gegenüber persönlich haftenden Gesellschaftern","l10n_de.tag_de_liabilities_bs_C_8","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3646","3646","Verbindlichkeiten gegenüber pers. haftenden Gesellschaftern - bis 1 Jahr","l10n_de.tag_de_liabilities_bs_C_8","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3647","3647","Verbindlichkeiten gegenüber pers. haftenden Gesellschaftern - 1 bis 5 Jahre","l10n_de.tag_de_liabilities_bs_C_8","liability_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3648","3648","Verbindlichkeiten gegenüber pers. haftenden Gesellschaftern - größer 5 Jahre","l10n_de.tag_de_liabilities_bs_C_8","liability_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3650","3650","Verbindlichkeiten gegenüber Kommanditisten","l10n_de.tag_de_liabilities_bs_C_8","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3651","3651","Verbindlichkeiten gegenüber Kommanditisten - bis 1 Jahr","l10n_de.tag_de_liabilities_bs_C_8","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3652","3652","Verbindlichkeiten gegenüber Kommanditisten - 1 bis 5 Jahre","l10n_de.tag_de_liabilities_bs_C_8","liability_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3653","3653","Verbindlichkeiten gegenüber Kommanditisten - größer 5 Jahre","l10n_de.tag_de_liabilities_bs_C_8","liability_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3655","3655","Verbindlichkeiten gegenüber stillen Gesellschaftern","l10n_de.tag_de_liabilities_bs_C_8","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3656","3656","Verbindlichkeiten gegenüber stillen Gesellschaftern - bis 1 Jahr","l10n_de.tag_de_liabilities_bs_C_8","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3657","3657","Verbindlichkeiten gegenüber stillen Gesellschaftern - 1 bis 5 Jahre","l10n_de.tag_de_liabilities_bs_C_8","liability_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3658","3658","Verbindlichkeiten gegenüber stillen Gesellschaftern - größer 5 Jahre","l10n_de.tag_de_liabilities_bs_C_8","liability_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3695","3695","Verrechnung geleistete Anzahlung","l10n_de.tag_de_asset_bs_B_II_4","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3700","3700","Verbindlichkeiten Steuern und Abgaben","l10n_de.tag_de_liabilities_bs_C_8","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3701","3701","Verbindlichkeiten Steuern und Abgaben bis 1 Jahr ","l10n_de.tag_de_liabilities_bs_C_8","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3710","3710","Verbindlichkeiten Steuern und Abgaben 1 bis 5 Jahre","l10n_de.tag_de_liabilities_bs_C_8","liability_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3715","3715","Verbindlichkeiten Steuern und Abgaben größer 5 Jahre","l10n_de.tag_de_liabilities_bs_C_8","liability_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3720","3720","Verbindlichkeiten aus Lohn und Gehalt","l10n_de.tag_de_liabilities_bs_C_8","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3725","3725","Verbindlichkeiten aus Einbehaltungen von Arbeitnehmern ","l10n_de.tag_de_liabilities_bs_C_8","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3726","3726","Verbindlichkeiten an das Finanzamt aus abzuführendem Bauabzugsbetrag","l10n_de.tag_de_liabilities_bs_C_8","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3730","3730","Verbindlichkeiten aus Lohn- u. Kirchensteuer","l10n_de.tag_de_liabilities_bs_C_8","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3740","3740","Verbindlichkeiten soziale Sicherheit","l10n_de.tag_de_liabilities_bs_C_8","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3741","3741","Verbindlichkeiten soziale Sicherheit bis 1 Jahr ","l10n_de.tag_de_liabilities_bs_C_8","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3750","3750","Verbindlichkeiten soziale Sicherheit 1 bis 5 Jahre","l10n_de.tag_de_liabilities_bs_C_8","liability_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3755","3755","Verbindlichkeiten soziale Sicherheit größer 5 Jahre","l10n_de.tag_de_liabilities_bs_C_8","liability_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3759","3759","Voraussichtliche Beitragsschuld gegenüber den Sozialversicherungsträgern","l10n_de.tag_de_liabilities_bs_C_8","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3760","3760","Verbindlichk. a. Einbeh. (KapESt, SolZ, KiSt auf KapESt) f. off. Ausschütt.","l10n_de.tag_de_liabilities_bs_C_8","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3761","3761","Verbindlichkeiten für Verbrauchsteuern","l10n_de.tag_de_liabilities_bs_C_8","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3770","3770","Verbindlichkeiten aus Vermögensbildung","l10n_de.tag_de_liabilities_bs_C_8","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3771","3771","Verbindlichkeiten aus Vermögensbildung - Restlaufzeit bis 1 Jahr ","l10n_de.tag_de_liabilities_bs_C_8","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3780","3780","Verbindlichkeiten aus Vermögensbildung - Restlaufzeit 1 bis 5 Jahre ","l10n_de.tag_de_liabilities_bs_C_8","liability_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3785","3785","Verbindlichkeiten aus Vermögensbildung - Restlaufzeit größer 5 Jahre ","l10n_de.tag_de_liabilities_bs_C_8","liability_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3786","3786","Ausgegebene Geschenkgutscheine","l10n_de.tag_de_liabilities_bs_C_8","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3790","3790","Verrechnungskonto Lohn und Gehalt","l10n_de.tag_de_asset_bs_B_II_4","asset_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3796","3796","Verbindlichkeiten im Rahmen der sozialen Sicherheit (für § 4/3 EStG) ","l10n_de.tag_de_liabilities_bs_C_8","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3798","3798","Umsatzsteuer aus i. a. EU-Land steuerpfl. elektr. Dienstleistungen","l10n_de.tag_de_asset_bs_B_II_4","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3799","3799","Steuerzahlungen aus i. a. EU-Land steuerpfl. elektr. Dienstleistungen (KEA/MOSS","l10n_de.tag_de_asset_bs_B_II_4","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3800","3800","Umsatzsteuer","l10n_de.tag_de_asset_bs_B_II_4","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3801","3801","Umsatzsteuer 7 %","l10n_de.tag_de_asset_bs_B_II_4","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3802","3802","Umsatzsteuer aus innergem. Erwerb","l10n_de.tag_de_asset_bs_B_II_4","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3804","3804","Umsatzsteuer aus innergem. Erwerb 19 %","l10n_de.tag_de_asset_bs_B_II_4","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3806","3806","Umsatzsteuer 19 %","l10n_de.tag_de_asset_bs_B_II_4","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3807","3807","Umsatzsteuer aus im Inland steuerpflichtigen EU-Lieferungen ","l10n_de.tag_de_asset_bs_B_II_4","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3808","3808","Umsatzsteuer aus im Inland steuerpflichtigen EU-Lieferungen 19 %","l10n_de.tag_de_asset_bs_B_II_4","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3809","3809","Umsatzsteuer aus innergem. Erwerb ohne Vorsteuerabzug ","l10n_de.tag_de_asset_bs_B_II_4","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3810","3810","Umsatzsteuer nicht fällig","l10n_de.tag_de_liabilities_bs_B_2","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3811","3811","Umsatzsteuer nicht fällig 7 %","l10n_de.tag_de_liabilities_bs_B_2","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3812","3812","Umsatzsteuer nicht fällig, aus im Inland steuerpflichtigen EU-Lieferungen","l10n_de.tag_de_liabilities_bs_B_2","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3814","3814","Umsatzsteuer nicht fällig, aus im Inland steuerpflichtigen EU-Lieferungen 19 %","l10n_de.tag_de_liabilities_bs_B_2","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3816","3816","Umsatzsteuer nicht fällig 19 %","l10n_de.tag_de_liabilities_bs_B_2","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3817","3817","Umsatzsteuer aus im anderen EG-Land steuerpflichtigen Lieferungen ","l10n_de.tag_de_asset_bs_B_II_4","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3818","3818","Umsatzsteuer im anderen EG-Land sonstigen Leist./Werklieferungen ","l10n_de.tag_de_asset_bs_B_II_4","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3819","3819","Umsatzsteuer aus Erwerb als letzter Abnehmer innerhalb eines Dreiecksgeschäfts","l10n_de.tag_de_asset_bs_B_II_4","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3820","3820","Umsatzsteuervorauszahlungen","l10n_de.tag_de_asset_bs_B_II_4","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3830","3830","Umsatzsteuervorauszahlungen 1/11","l10n_de.tag_de_asset_bs_B_II_4","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3832","3832","Nachsteuer","l10n_de.tag_de_asset_bs_B_II_4","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3834","3834","Umsatzsteuer aus innergemeinschaftlichem Erwerb von Neufahrzeugen","l10n_de.tag_de_asset_bs_B_II_4","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3835","3835","Umsatzsteuer nach § 13b UStG","l10n_de.tag_de_asset_bs_B_II_4","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3837","3837","Umsatzsteuer nach § 13b UStG 19 %","l10n_de.tag_de_asset_bs_B_II_4","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3840","3840","USt laufendes Jahr","l10n_de.tag_de_liabilities_bs_C_8","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3841","3841","USt Vorjahr","l10n_de.tag_de_liabilities_bs_C_8","liability_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3845","3845","USt frühere Jahre","l10n_de.tag_de_liabilities_bs_C_8","liability_non_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3850","3850","Aufgeschobene Einfuhrumsatzsteuer","l10n_de.tag_de_liabilities_bs_C_8","liability_current","l10n_de_skr04.l10n_chart_de_skr04","True" +"chart_skr04_3851","3851","Unrichtig oder unberechtigt ausgewiesene Umsatzsteuer","l10n_de.tag_de_asset_bs_B_II_4","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3854","3854","Steuerzahlungen an andere Länder ","l10n_de.tag_de_liabilities_bs_C_8","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3860","3860","Verbindlichkeiten aus Umsatzsteuer","l10n_de.tag_de_liabilities_bs_C_8","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3865","3865","Umsatzsteuer in Folgeperiode fällig (§§ 13 Abs. 1 Nr. 6, 13b Abs. 2 UStG)","l10n_de.tag_de_liabilities_bs_C_8","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3900","3900","Passive Rechnungsabgrenzung","l10n_de.tag_de_liabilities_bs_D","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_3950","3950","Abgrenzung unterjährige AfA für BWA","l10n_de.tag_de_liabilities_bs_D","liability_current","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4000","4000","Umsatzerlöse","l10n_de.tag_de_pl_01","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4100","4100","Steuerfreie Umsätze § 4 Nr. 8 ff UStG","l10n_de.tag_de_pl_01","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4110","4110","Sonstige steuerfreie Umsätze Inland ","l10n_de.tag_de_pl_01","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4120","4120","Steuerfreie Umsätze § 4 Nr. 1a. UStG","l10n_de.tag_de_pl_01","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4125","4125","Steuerfreie innerg. Lieferungen § 4 Nr.1b UStG","l10n_de.tag_de_pl_01","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4130","4130","Innergemeinschaftliches Dreiecksgeschäft","l10n_de.tag_de_pl_01","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4135","4135","Steuerfreie innerg. Lieferung von Neufahrzeugen ohne UStID","l10n_de.tag_de_pl_01","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4136","4136","Umsatzerlöse nach §§ 25 und 25a UStG 19% USt","l10n_de.tag_de_pl_01","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4138","4138","Umsatzerlöse nach §§ 25 und 25a UStG ohne USt","l10n_de.tag_de_pl_01","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4139","4139","Umsatzerlöse aus Reiseleistungen § 25 Abs. 2 UStG, steuerfrei","l10n_de.tag_de_pl_01","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4140","4140","Steuerfreie Umsätze Offshore etc.","l10n_de.tag_de_pl_01","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4150","4150","Sonstige steuerfrei Umsätze (z.B. § 4 Nr. 2-7 UStG) ","l10n_de.tag_de_pl_01","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4160","4160","Steuerfreie Umsätze ohne Vorsteuerabzug zum Gesamtumsatz gehörend, § 4 UStG","l10n_de.tag_de_pl_01","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4165","4165","Steuerfreie Umsätze ohne Vorsteuerabzug zum Gesamtumsatz gehörend","l10n_de.tag_de_pl_01","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4180","4180","Erlöse gemäß § 24 UStG","l10n_de.tag_de_pl_01","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4185","4185","Erlöse als Kleinunternehmer § 19 Abs. 1 UStG","l10n_de.tag_de_pl_01","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4186","4186","Erlöse aus Geldspielautomaten 19 % USt","l10n_de.tag_de_pl_01","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4200","4200","Erlöse","l10n_de.tag_de_pl_01","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4300","4300","Erlöse 7 % USt","l10n_de.tag_de_pl_01","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4310","4310","Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 7 % UStG","l10n_de.tag_de_pl_01","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4315","4315","Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 19 % UStG","l10n_de.tag_de_pl_01","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4320","4320","Erlöse aus im anderen EG-Land steuerpflichtigen Lieferungen","l10n_de.tag_de_pl_01","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4331","4331","Erlöse aus im anderen EU-Land steuerpflichtigen elektronischen Dienstleistungen","l10n_de.tag_de_pl_01","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4335","4335","Erlöse aus Lieferungen von Mobilfunkgeräten/Schaltkreisen § 13b UStG","l10n_de.tag_de_pl_01","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4336","4336","Erlöse aus im and. EG-Land steuerpfl. sonst. Leistungen, 13 b","l10n_de.tag_de_pl_01","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4337","4337","Erlöse aus Leistungen nach § 13b UStG","l10n_de.tag_de_pl_01","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4338","4338","Nicht steuerbare Umsätze Drittland","l10n_de.tag_de_pl_01","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4339","4339","Nicht steuerbare Umsätze EG-Land","l10n_de.tag_de_pl_01","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4400","4400","Erlöse 19 % USt","l10n_de.tag_de_pl_01","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4499","4499","Nebenerlöse (Bezug zu Materialaufwand)","l10n_de.tag_de_pl_01","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4510","4510","Erlöse Abfallverwertung","l10n_de.tag_de_pl_01","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4520","4520","Erlöse Leergut","l10n_de.tag_de_pl_01","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4560","4560","Provisionsumsätze","l10n_de.tag_de_pl_01","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4564","4564","Provisionsumsätze (§4Nr.8ff.UStG)","l10n_de.tag_de_pl_01","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4566","4566","Provisionsumsätze 7 % USt","l10n_de.tag_de_pl_01","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4569","4569","Provisionsumsätze 19 % USt","l10n_de.tag_de_pl_01","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4570","4570","Sonstige Erträge aus Provisionen, Lizenzen und Patenten","l10n_de.tag_de_pl_04","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4574","4574","Sonstige Erträge aus Provisionen, Lizenzen und Patenten, steuerfrei","l10n_de.tag_de_pl_04","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4575","4575","Sonstige Erträge aus Provisionen, Lizenzen und Patenten, steuerfrei","l10n_de.tag_de_pl_04","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4576","4576","Sonstige Erträge aus Provisionen, Lizenzen und Patenten, 7% USt","l10n_de.tag_de_pl_04","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4579","4579","Sonstige Erträge aus Provisionen, Lizenzen und Patenten, 19% USt","l10n_de.tag_de_pl_04","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4600","4600","Unentgeltliche Wertabgaben","l10n_de.tag_de_pl_01","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4605","4605","Entnahme von Gegenständen ohne USt","l10n_de.tag_de_pl_01","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4610","4610","Entnahme Unternehmer (Waren) 7 % USt","l10n_de.tag_de_pl_01","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4616","4616","Entnahme Unternehmer (Waren) 7 % USt","l10n_de.tag_de_pl_01","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4619","4619","Entnahme Unternehmer (Waren) ohne USt","l10n_de.tag_de_pl_01","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4620","4620","Entnahme Unternehmer (Waren) 19 % USt","l10n_de.tag_de_pl_01","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4630","4630","Verwendung von Gegenständen 7 % USt","l10n_de.tag_de_pl_04","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4639","4639","Verwendung von Gegenständen (Kfz) ohne USt","l10n_de.tag_de_pl_04","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4640","4640","Verwendung von Gegenständen 19 % USt","l10n_de.tag_de_pl_04","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4645","4645","Verwendung von Gegenständen (Kfz) 19 % USt","l10n_de.tag_de_pl_04","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4646","4646","Verwendung von Gegenständen (Tel) 19 % USt","l10n_de.tag_de_pl_04","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4650","4650","Unentgeltliche Erbringung einer sonstigen Leistung 7 % USt","l10n_de.tag_de_pl_04","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4659","4659","Unentgeltliche Erbringung einer sonstigen Leistung ohne USt","l10n_de.tag_de_pl_04","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4660","4660","Unentgeltliche Erbringung einer sonstigen Leistung 19 % USt","l10n_de.tag_de_pl_04","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4670","4670","Unentgeltliche Zuwendung von Waren 7 % USt","l10n_de.tag_de_pl_01","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4679","4679","Unentgeltliche Zuwendung von Waren ohne USt. ","l10n_de.tag_de_pl_01","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4680","4680","Unentgeltliche Zuwendung von Waren 19 % USt","l10n_de.tag_de_pl_01","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4686","4686","Unentgeltliche Zuwendung von Gegenständen 19 % USt","l10n_de.tag_de_pl_04","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4689","4689","Unentgeltliche Zuwendung von Gegenständen ohne USt","l10n_de.tag_de_pl_04","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4690","4690","Nicht steuerbare Umsätze (Innenumsätze)","l10n_de.tag_de_pl_01","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4695","4695","Umsatzsteuervergütung, z.B. nach § 24 UStG","l10n_de.tag_de_pl_01","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4699","4699","Direkt mit dem Umsatz verbundene Steuern","l10n_de.tag_de_pl_01","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4700","4700","Erlösschmälerungen ","l10n_de.tag_de_pl_01","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4701","4701","Erlösschmälerungen f. steuerfr. Umsätze nach § 4 Nr. 8 ff. UStG","l10n_de.tag_de_pl_01","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4702","4702","Erlösschmälerungen f. steuerfr. Umsätze nach § 4 Nr. 2-7 UStG","l10n_de.tag_de_pl_01","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4703","4703","Erlösschmälerungen für sonstige steuerfr. Umsätze ohne Vorsteuerabzug","l10n_de.tag_de_pl_01","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4704","4704","Erlösschmälerungen für sonstige steuerfr. Umsätze mit Vorsteuerabzug","l10n_de.tag_de_pl_01","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4705","4705","Erlösschmälerungen steuerfrei §4 Nr. 1a UStG","l10n_de.tag_de_pl_01","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4710","4710","Erlösschmälerungen 7 % USt","l10n_de.tag_de_pl_01","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4720","4720","Erlösschmälerungen 19 % USt","l10n_de.tag_de_pl_01","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4724","4724","Erlösschmälerungen aus steuerfreien innerg. Lieferungen","l10n_de.tag_de_pl_01","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4725","4725","Erlösschmälerungen aus im Inland steuerpflichtigen EU-Lieferungen 7 % USt","l10n_de.tag_de_pl_01","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4726","4726","Erlösschmälerungen aus im Inland steuerpflichtigen EU-Lieferungen 19 % USt","l10n_de.tag_de_pl_01","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4727","4727","Erlösschmälerungen im anderen EG-Land steuerpflichtige Lieferungen","l10n_de.tag_de_pl_01","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4730","4730","Gewährte Skonti","l10n_de.tag_de_pl_01","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4731","4731","Gewährte Skonti 7 % USt","l10n_de.tag_de_pl_01","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4736","4736","Gewährte Skonti 19 % USt","l10n_de.tag_de_pl_01","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4738","4738","Gewährte Skonti Lieferung von Mobilfunkgeräten/Schaltkreisen nach §13b UStG","l10n_de.tag_de_pl_01","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4741","4741","Gewährte Skonti aus Leistungen, 13b UStG ","l10n_de.tag_de_pl_01","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4742","4742","Gew. Skonti a. Erlösen im and. EU-Land stpfl., 13b UStG","l10n_de.tag_de_pl_01","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4743","4743","Gewährte Skonti aus steuerfr. EU-Lief. § 4 Nr.1b UStG","l10n_de.tag_de_pl_01","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4745","4745","Gew. Skonti aus im Inland steuerpflichtigen EU-Lieferungen","l10n_de.tag_de_pl_01","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4746","4746","Gewährte Skonti aus im Inland steuerpflichtigen EU-Lieferungen 7 % UStG","l10n_de.tag_de_pl_01","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4748","4748","Gewährte Skonti aus im Inland steuerpflichtigen EU-Lieferungen 19 % ","l10n_de.tag_de_pl_01","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4750","4750","Gewährte Boni 7 % USt","l10n_de.tag_de_pl_01","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4760","4760","Gewährte Boni 19 % USt","l10n_de.tag_de_pl_01","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4770","4770","Gewährte Rabatte","l10n_de.tag_de_pl_01","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4780","4780","Gewährte Rabatte 7 % USt","l10n_de.tag_de_pl_01","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4790","4790","Gewährte Rabatte 19 % USt","l10n_de.tag_de_pl_01","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4800","4800","Bestandsveränderung fertige Erzeugnisse","l10n_de.tag_de_pl_02","income_other","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4810","4810","Bestandsveränderung unfertige Erzeugnisse","l10n_de.tag_de_pl_02","income_other","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4815","4815","Bestandsveränderung unfertige Leistungen","l10n_de.tag_de_pl_02","income_other","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4816","4816","Bestandsveränderung Bauaufträge ","l10n_de.tag_de_pl_02","income_other","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4818","4818","Bestandsveränderung Aufträge in Arbeit","l10n_de.tag_de_pl_02","income_other","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4820","4820","Andere aktivierte Eigenleistungen","l10n_de.tag_de_pl_03","income_other","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4824","4824","Aktivierte Eigenleistungen (d. Herstellungskosten zurechenb. Fremdkapitalzinsen","l10n_de.tag_de_pl_03","income_other","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4825","4825","Aktivierte Eigenleistungen z. Erst. v. selbst geschaff. immat. Vermög.Gegstd.","l10n_de.tag_de_pl_03","income_other","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4830","4830","Sonstige betriebliche Erträge","l10n_de.tag_de_pl_04","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4832","4832","Sonstige betriebliche Erträge von verbundenen Unternehmen","l10n_de.tag_de_pl_04","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4833","4833","Andere Nebenerlöse","l10n_de.tag_de_pl_04","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4835","4835","Sonstige Erträge betrieblich und regelmäßig ","l10n_de.tag_de_pl_04","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4836","4836","Sonstige Erträge betrieblich und regelmäßig 19 % USt","l10n_de.tag_de_pl_04","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4837","4837","Sonstige Erträge betriebsfremd und regelmäßig ","l10n_de.tag_de_pl_04","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4838","4838","Erstattete Vorsteuer anderer Länder","l10n_de.tag_de_pl_04","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4839","4839","Sonstige Erträge unregelmäßig ","l10n_de.tag_de_pl_04","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4840","4840","Erträge aus Kursdifferenzen","l10n_de.tag_de_pl_04","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4841","4841","Sonstige Erlöse betrieblich und regelmäßig, steuerfrei § 4 Nr. 8 UStG","l10n_de.tag_de_pl_04","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4842","4842","Sonstige Erlöse betrieblich und regelmäßig, steuerfrei § 4 Nr. 2-7 UStG","l10n_de.tag_de_pl_04","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4843","4843","Erträge aus Bewertung Finanzmittelfonds","l10n_de.tag_de_pl_04","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4844","4844","Erlöse Sachanlageverkäufe § 4 Nr. 1a UStG","l10n_de.tag_de_pl_04","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4845","4845","Erlöse Sachanlageverkäufe 19 % USt","l10n_de.tag_de_pl_04","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4847","4847","Erträge aus der Währungsumrechnung (nicht § 256a HGB)","l10n_de.tag_de_pl_04","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4848","4848","Erlöse Sachanlageverkäufe § 4 Nr. 1b UStG","l10n_de.tag_de_pl_04","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4849","4849","Erlöse Sachanlageverkäufe","l10n_de.tag_de_pl_04","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4850","4850","Erlöse aus Verkäufen immaterieller Vermögensgegenstände","l10n_de.tag_de_pl_04","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4851","4851","Erlöse aus Verkäufen Finanzanlagen","l10n_de.tag_de_pl_04","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4852","4852","Erlöse Verkauf Finanzanl. z.T. steuerfrei ","l10n_de.tag_de_pl_04","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4855","4855","Abgänge Sachanlagen Restbuchwert","l10n_de.tag_de_pl_04","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4856","4856","Abgänge immaterielle Vermögensgegenstände Restbuchwert","l10n_de.tag_de_pl_04","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4857","4857","Abgang Finanzanlagen Restbuchwert","l10n_de.tag_de_pl_04","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4858","4858","Abgang Finanzanlagen z.T. steuerfrei Restbuchwert","l10n_de.tag_de_pl_04","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4860","4860","Grundstückserträge","l10n_de.tag_de_pl_04","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4861","4861","Erlöse aus Vermietung und Verpachtung, umsatzsteuerfrei § 4 Nr. 12 UStG","l10n_de.tag_de_pl_04","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4862","4862","Erlöse aus Vermietung und Verpachtung 19% USt","l10n_de.tag_de_pl_04","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4900","4900","Erträge aus dem Abgang von Gegenständen des Anlagevermögens","l10n_de.tag_de_pl_04","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4901","4901","Erträge aus der Veräußerung Ant. KapGes. z.T. steuerfrei","l10n_de.tag_de_pl_04","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4905","4905","Erträge aus dem Abgang von Gegenständen des Umlaufvermögens","l10n_de.tag_de_pl_04","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4906","4906","Erträge aus Abgang Umlaufvermögen z.T. steuerfrei","l10n_de.tag_de_pl_04","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4910","4910","Erträge Zuschreibungen Sachanlagevermögen","l10n_de.tag_de_pl_04","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4911","4911","Erträge Zuschreibungen immat. Anlagevermögen","l10n_de.tag_de_pl_04","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4912","4912","Erträge Zuschreibungen Finanzanlagevermögen","l10n_de.tag_de_pl_04","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4913","4913","Erträge Zuschreibungen Finanzanlagevermögen z.T. steuerfrei","l10n_de.tag_de_pl_04","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4914","4914","Erträge Zuschreibungen z.T. steuerfrei","l10n_de.tag_de_pl_04","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4915","4915","Erträge Zuschreibungen Umlaufvermögen Gegenstände","l10n_de.tag_de_pl_04","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4916","4916","Erträge Zuschreibungen Umlaufvermögen z.T. steuerfrei","l10n_de.tag_de_pl_04","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4920","4920","Erträge aus Herabsetzung Pauschalwertberichtigung zu Forderungen","l10n_de.tag_de_pl_04","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4923","4923","Erträge aus Herabsetzung Einzelwertberichtigung zu Forderungen","l10n_de.tag_de_pl_04","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4925","4925","Erträge aus abgeschriebenen Forderungen","l10n_de.tag_de_pl_04","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4927","4927","Erträge aus der Auflösung einer steuerlichen Rücklage nach § 6b Abs. 3 EStG","l10n_de.tag_de_pl_04","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4928","4928","Erträge aus der Auflösung einer steuerlichen Rücklage nach § 6b Abs. 10 EStG","l10n_de.tag_de_pl_04","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4929","4929","Erträge aus der Auflösung der Rücklage für Ersatzbeschaffungen R 6.6 EStR","l10n_de.tag_de_pl_04","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4930","4930","Erträge aus der Auflösung von Rückstellungen","l10n_de.tag_de_pl_04","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4932","4932","Erträge aus der Herabsetzung von Verbindlichkeiten","l10n_de.tag_de_pl_04","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4934","4934","Erträge aus Auflösung einer Existenzgründerrücklage","l10n_de.tag_de_pl_04","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4935","4935","Erträge aus der Auflösung einer steuerlichen Rücklage","l10n_de.tag_de_pl_04","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4936","4936","Ertr. a. d. Auflös. stl. Rücklagen (Ansparabschreibung nach § 7g Abs. 2 EStG)","l10n_de.tag_de_pl_04","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4937","4937","Erträge Auflösung steuerrechtlicher Sonderabschreibungen","l10n_de.tag_de_pl_04","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4938","4938","Erträge Auflösung steuerliche Rücklage nach § 4g EStG","l10n_de.tag_de_pl_04","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4939","4939","Erträge Auflösung steuerlichen Rücklagen § 52 Abs. 16 EStG ","l10n_de.tag_de_pl_04","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4940","4940","Verrechnete sonstige Sachbezüge","l10n_de.tag_de_pl_04","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4941","4941","Sachbezüge 7 % USt (Waren)","l10n_de.tag_de_pl_04","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4945","4945","Sachbezüge 19 % USt (Waren) ","l10n_de.tag_de_pl_04","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4947","4947","Verrechnete sonstige Sachbezüge aus Kfz-Gestellung 19% USt","l10n_de.tag_de_pl_04","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4948","4948","Verrechnete sonstige Sachbezüge 19% USt","l10n_de.tag_de_pl_04","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4949","4949","Verrechnete sonstige Sachbezüge ohne Umsatzsteuer","l10n_de.tag_de_pl_04","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4960","4960","Periodenfremde Erträge","l10n_de.tag_de_pl_04","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4970","4970","Versicherungsentschädigungen und Schadensersatzleistungen","l10n_de.tag_de_pl_04","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4972","4972","Erstattungen Aufwendungsausgleichsgesetz","l10n_de.tag_de_pl_04","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4975","4975","Investitionszuschüsse (steuerpflichtig )","l10n_de.tag_de_pl_04","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4980","4980","Investitionszulagen ( steuerfrei )","l10n_de.tag_de_pl_04","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4981","4981","Steuerfreie Erträge aus Auflösung von steuerlichen Rücklagen","l10n_de.tag_de_pl_04","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4982","4982","Sonstige steuerfreie Betriebseinnahmen","l10n_de.tag_de_pl_04","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4987","4987","Erträge aus der Aktivierung unentgeltlich erworener Vermögensgegenstände","l10n_de.tag_de_pl_04","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4989","4989","Kostenerstattungen, Rückvergütungen und Gutschriften für frühere Jahre","l10n_de.tag_de_pl_04","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_4992","4992","Erträge aus Verwaltungskostenumlagen","l10n_de.tag_de_pl_04","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_5000","5000","Aufwendungen für Roh-, Hilfs-, Betriebsstoffe und bezogene Waren","l10n_de.tag_de_pl_05","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_5100","5100","Einkauf - Roh-, Hilfs- und Betriebsstoffe","l10n_de.tag_de_pl_05","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_5110","5110","Einkauf - Roh-, Hilfs- und Betriebsstoffe 7% Vorsteuer","l10n_de.tag_de_pl_05","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_5130","5130","Einkauf - Roh-, Hilfs- und Betriebsstoffe 19% Vorsteuer","l10n_de.tag_de_pl_05","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_5160","5160","Einkauf - Roh-, Hilfs- und Betriebsstoffe, innergem. Erwerb 7% VSt und 7% USt","l10n_de.tag_de_pl_05","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_5162","5162","Einkauf - Roh-, Hilfs- und Betriebsstoffe, innergem. Erwerb 19% VSt und 19% USt","l10n_de.tag_de_pl_05","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_5166","5166","Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb ohne Vorsteuer und 7 % Umsatzsteuer","l10n_de.tag_de_pl_05","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_5167","5167","Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb ohne Vorsteuer und 19 % Umsatzsteuer","l10n_de.tag_de_pl_05","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_5189","5189","Erwerb Roh-, Hilfs- und Betriebsstoffe letzter Abnehmer Dreiecksgeschäft","l10n_de.tag_de_pl_05","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_5190","5190","Energiestoffe ( Fertigung )","l10n_de.tag_de_pl_05","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_5191","5191","Energiestoffe (Fertigung) 7% Vorsteuer","l10n_de.tag_de_pl_05","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_5192","5192","Energiestoffe (Fertigung) 19% Vorsteuer","l10n_de.tag_de_pl_05","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_5200","5200","Wareneingang","l10n_de.tag_de_pl_05","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_5300","5300","Wareneingang 7 % Vorsteuer ","l10n_de.tag_de_pl_05","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_5349","5349","Wareneingang ohne Vorsteuerabzug","l10n_de.tag_de_pl_05","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_5400","5400","Wareneingang 19 % Vorsteuer ","l10n_de.tag_de_pl_05","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_5420","5420","innergem. Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer","l10n_de.tag_de_pl_05","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_5425","5425","innergem. Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer","l10n_de.tag_de_pl_05","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_5430","5430","Innergemeinschaftlicher Erwerb ohne Vorsteuerabzug und 7% Umsatzsteuer","","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_5435","5435","Innergemeinschaftlicher Erwerb ohne Vorsteuerabzug und 19% Umsatzsteuer","","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_5440","5440","innergem. Erwerb Neufahrz. o. UStID 19 % VSt und 19 % USt","l10n_de.tag_de_pl_05","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_5550","5550","Steuerfreier EG-Erwerb","l10n_de.tag_de_pl_05","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_5551","5551","Wareneingang, im Drittland steuerbar (19%)","l10n_de.tag_de_pl_05","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_5552","5552","Erwerb 1. Abnehmer im Dreiecksgeschäft","l10n_de.tag_de_pl_05","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_5553","5553","Erwerb Waren als letzter Abnehmer innerhalb Dreiecksgeschäft","l10n_de.tag_de_pl_05","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_5557","5557","Wareneingang, im Drittland steuerbar (7%)","l10n_de.tag_de_pl_05","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_5559","5559","Steuerfreie Einfuhren","l10n_de.tag_de_pl_05","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_5600","5600","Nicht abziehbare Vorsteuer","l10n_de.tag_de_pl_05","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_5610","5610","Nicht abziehbare Vorsteuer 7 %","l10n_de.tag_de_pl_05","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_5660","5660","Nicht abziehbare Vorsteuer 19 %","l10n_de.tag_de_pl_05","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_5700","5700","Nachlässe ","l10n_de.tag_de_pl_05","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_5701","5701","Nachlässe aus Einkauf Roh-, Hilfs- und Betriebsstoffe","l10n_de.tag_de_pl_05","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_5710","5710","Nachlässe 7 % Vorsteuer ","l10n_de.tag_de_pl_05","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_5714","5714","Nachlässe aus Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer ","l10n_de.tag_de_pl_05","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_5715","5715","Nachlässe aus Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer ","l10n_de.tag_de_pl_05","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_5717","5717","Nachlässe aus Einkauf RHB, innergem. Erwerb 7% VSt. und 7% USt.","l10n_de.tag_de_pl_05","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_5718","5718","Nachlässe aus Einkauf RHB, innergem. Erwerb 19 % VSt. und 19 % USt.","l10n_de.tag_de_pl_05","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_5720","5720","Nachlässe 19 % Vorsteuer ","l10n_de.tag_de_pl_05","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_5724","5724","Nachlässe aus innergem. Erwerb 7 % VSt. und 7 % USt.","l10n_de.tag_de_pl_05","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_5725","5725","Nachlässe aus innergem. Erwerb 19 % VSt. und 19 % USt.","l10n_de.tag_de_pl_05","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_5730","5730","Erhaltene Skonti ","l10n_de.tag_de_pl_05","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_5731","5731","Erhaltene Skonti 7 % Vorsteuer ","l10n_de.tag_de_pl_05","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_5733","5733","Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe","l10n_de.tag_de_pl_05","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_5734","5734","Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe 7% Vorsteuer","l10n_de.tag_de_pl_05","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_5736","5736","Erhaltene Skonti 19 % Vorsteuer ","l10n_de.tag_de_pl_05","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_5738","5738","Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe 19% Vorsteuer","l10n_de.tag_de_pl_05","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_5741","5741","Erhaltene Skonti Einkäufe RHB aus innergem. Erwerb 19 % VSt. und 19 % USt.","l10n_de.tag_de_pl_05","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_5743","5743","Erhaltene Skonti Einkäufe RHB aus innergem. Erwerb 7% VSt. und 7% USt.","l10n_de.tag_de_pl_05","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_5744","5744","Erhaltene Skonti aus Einkauf RHB aus steuerpfl. innergemeinschaftlichem Erwerb","l10n_de.tag_de_pl_05","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_5750","5750","Erhaltene Boni 7 % Vorsteuer ","l10n_de.tag_de_pl_05","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_5753","5753","Erhaltene Boni aus Einkauf Roh-, Hilfs- und Betriebsstoffe","l10n_de.tag_de_pl_05","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_5754","5754","Erhaltene Boni aus Einkauf Roh-, Hilfs- und Betriebsstoffe 7% Vorsteuer","l10n_de.tag_de_pl_05","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_5755","5755","Erhaltene Boni aus Einkauf Roh-, Hilfs- und Betriebsstoffe 19% Vorsteuer","l10n_de.tag_de_pl_05","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_5760","5760","Erhaltene Boni 19 % Vorsteuer ","l10n_de.tag_de_pl_05","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_5770","5770","Erhaltene Rabatte ","l10n_de.tag_de_pl_05","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_5780","5780","Erhaltene Rabatte 7 % Vorsteuer ","l10n_de.tag_de_pl_05","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_5783","5783","Erhaltene Rabatte aus Einkauf Roh-, Hilfs- und Betriebsstoffe","l10n_de.tag_de_pl_05","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_5784","5784","Erhaltene Rabatte aus Einkauf Roh-, Hilfs- und Betriebsstoffe 7% Vorsteuer","l10n_de.tag_de_pl_05","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_5785","5785","Erhaltene Rabatte aus Einkauf Roh-, Hilfs- und Betriebsstoffe 19% Vorsteuer","l10n_de.tag_de_pl_05","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_5788","5788","Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe 10,7% Vorsteuer","l10n_de.tag_de_pl_05","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_5790","5790","Erhaltene Rabatte 19 % Vorsteuer ","l10n_de.tag_de_pl_05","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_5792","5792","Erhaltene Skonti aus Erwerb Roh-, Hilfs- und Betriebsstoffe Dreiecksgeschäft","l10n_de.tag_de_pl_05","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_5793","5793","Erhaltene Skonti aus Erwerb Waren Dreiecksgeschäft","l10n_de.tag_de_pl_05","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_5794","5794","Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe 5,5% Vorsteuer","l10n_de.tag_de_pl_05","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_5796","5796","Erhaltene Skonti 10,7% Vorsteuer","l10n_de.tag_de_pl_05","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_5798","5798","Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe 5,5% Vorsteuer","l10n_de.tag_de_pl_05","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_5800","5800","Bezugsnebenkosten","l10n_de.tag_de_pl_05","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_5820","5820","Leergut","l10n_de.tag_de_pl_05","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_5840","5840","Zölle und Einfuhrabgaben","l10n_de.tag_de_pl_05","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_5880","5880","Bestandsveränd. - Roh-, Hilfsstoffe, Waren","l10n_de.tag_de_pl_05","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_5881","5881","Bestandsveränderungen Waren","l10n_de.tag_de_pl_05","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_5885","5885","Bestandsveränderungen Roh-, Hilfs- und Betriebsstoffe","l10n_de.tag_de_pl_05","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_5900","5900","Fremdleistungen","l10n_de.tag_de_pl_05","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_5906","5906","Fremdleistungen 19% Vorsteuer","l10n_de.tag_de_pl_05","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_5908","5908","Fremdleistungen 7% Vorsteuer","l10n_de.tag_de_pl_05","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_5909","5909","Fremdleistungen ohne Vorsteuer","l10n_de.tag_de_pl_05","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_5910","5910","Bauleistungen § 13b 7 % Vorsteuer und 7 % Umsatzsteuer","l10n_de.tag_de_pl_05","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_5913","5913","Sonst. Leistungen im and. EG-Land ansäss. Untern. 7 % VorSt und 7 % USt","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_5915","5915","Leistungen eines im Ausland ansässigen Unternehmens 7 % VSt u. USt","l10n_de.tag_de_pl_05","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_5920","5920","Bauleistungen§ 13b 19 % Vorsteuer und 19 % Umsatzsteuer","l10n_de.tag_de_pl_05","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_5923","5923","Sonst. Leistungen im and. EG-Land ansäss. Untern. 19 % VorSt und 19 % USt","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_5925","5925","Leistungen eines im Ausland ansässigen Unternehmens 19 % VSt u. 19 % USt","l10n_de.tag_de_pl_05","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_5950","5950","Erhaltene Skonti aus Leistungen, §13b","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_5951","5951","Erhaltene Skonti aus s. Leistungen § 13b, 19 % VorSt und 19 % USt","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_5970","5970","Fremdleistungen (Miet- und Pachtzinsen bew. Wirtschaftsgüter)","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_5975","5975","Fremdleistungen (Miet- und Pachtzinsen unbew. Wirtschaftsgüter)","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_5980","5980","Fremdleistungen (Entgelte f. Rechte und Lizenzen)","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_5985","5985","Fremdleistungen (Vergütungen f.d. Überlassung von Wirtschaftsg. mit Sonderbetriebseinn. korrespondierend)","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6000","6000","Löhne und Gehälter","l10n_de.tag_de_pl_06","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6010","6010","Löhne","l10n_de.tag_de_pl_06","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6020","6020","Gehälter","l10n_de.tag_de_pl_06","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6024","6024","Geschäftsführergehälter der GmbH-Gesellschafter ","l10n_de.tag_de_pl_06","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6026","6026","Tantiemen Gesellschafter-Geschäftsführer","l10n_de.tag_de_pl_06","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6027","6027","Geschäftsführergehälter","l10n_de.tag_de_pl_06","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6028","6028","Vergütungen an angestellte Mitunternehmer § 15 EStG","l10n_de.tag_de_pl_06","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6029","6029","Tantiemen Arbeitnehmer","l10n_de.tag_de_pl_06","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6030","6030","Aushilfslöhne","l10n_de.tag_de_pl_06","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6035","6035","Löhne für Minijobs","l10n_de.tag_de_pl_06","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6036","6036","Pauschale Steuern für Minijobber","l10n_de.tag_de_pl_06","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6037","6037","Pauschale Steuern für Gesellschafter-Geschäftsführer","l10n_de.tag_de_pl_06","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6038","6038","Pauschale Steuern für angestallte Mitunternehmer § 15 EStG","l10n_de.tag_de_pl_06","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6039","6039","Pauschale Steuern für Arbeitnehmer","l10n_de.tag_de_pl_06","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6040","6040","Pauschale Steuer für Aushilfen","l10n_de.tag_de_pl_06","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6045","6045","Bedienungsgelder","l10n_de.tag_de_pl_06","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6050","6050","Ehegattengehalt","l10n_de.tag_de_pl_06","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6060","6060","Freiwillige soziale Aufwend., lohnsteuerpfl.","l10n_de.tag_de_pl_06","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6066","6066","Freiwillige Zuwendungen an Minijobber","l10n_de.tag_de_pl_06","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6067","6067","Freiwillige Zuwendungen an Gesellschafter-Geschäftsführer","l10n_de.tag_de_pl_06","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6068","6068","Freiwillige Zuwendungen an angestellte Mitunternehmer § 15 EStG","l10n_de.tag_de_pl_06","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6069","6069","Pauschale Steuer auf sonstige Bezüge (z.B. Fahrtkostenzuschüsse) ","l10n_de.tag_de_pl_06","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6070","6070","Krankengeldzuschüsse","l10n_de.tag_de_pl_06","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6071","6071","Sachzuwendungen und Dienstleistungen an Minijobber","l10n_de.tag_de_pl_06","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6072","6072","Sachzuwendungen und Dienstleistungen an Arbeitnehmer","l10n_de.tag_de_pl_06","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6073","6073","Sachzuwendungen und Dienstleistungen an Gesellschafter-Geschäftsführer","l10n_de.tag_de_pl_06","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6074","6074","Sachzuwendungen und Dienstleistungen an angestellte Mitunternehmer § 15 EStG","l10n_de.tag_de_pl_06","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6075","6075","Zuschüsse der Agenturen für Arbeit (Haben) ","l10n_de.tag_de_pl_06","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6076","6076","Aufwendungen aus der Veränderung von Urlaubsrückstellungen","l10n_de.tag_de_pl_06","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6077","6077","Aufwendungen aus der Veränderung von Urlaubsrückstellungen für Geschäftsführer","l10n_de.tag_de_pl_06","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6078","6078","Aufwendungen aus der Veränderung von Urlaubsrückstellungen für angest. Mitunternehmer § 15 EStG (mit Sonderbetriebseinn. korrespondierend)","l10n_de.tag_de_pl_06","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6079","6079","Aufwendungen aus der Veränderung von Urlaubsrückstellungen für Minijobber","l10n_de.tag_de_pl_06","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6080","6080","Vermögenswirksame Leistungen","l10n_de.tag_de_pl_06","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6090","6090","Fahrtkostenerstattung Wohn./Arbeitsstätte","l10n_de.tag_de_pl_06","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6100","6100","Soziale Abgaben, Altersversorgung","l10n_de.tag_de_pl_06","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6110","6110","Gesetzliche soziale Aufwendungen","l10n_de.tag_de_pl_06","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6118","6118","Gesetzliche soziale Aufwendungen für Mitunternehmer § 15 EStG ","l10n_de.tag_de_pl_06","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6120","6120","Beiträge zur Berufsgenossenschaft","l10n_de.tag_de_pl_06","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6130","6130","Freiwillige soziale Aufwend., lohnsteuerfrei","l10n_de.tag_de_pl_06","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6140","6140","Aufwendungen für Altersversorgung","l10n_de.tag_de_pl_06","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6147","6147","Pauschale Steuer auf sonstige Bezüge (z.B. Direktversicherungen) ","l10n_de.tag_de_pl_06","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6148","6148","Aufwendungen für Altersversorgung für Mitunternehmer § 15 EStG","l10n_de.tag_de_pl_06","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6149","6149","Aufwendungen für Altersversorgung für Gesellschafter-Geschäftsführer","l10n_de.tag_de_pl_06","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6150","6150","Versorgungskassen ","l10n_de.tag_de_pl_06","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6160","6160","Aufwendungen für Unterstützung","l10n_de.tag_de_pl_06","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6170","6170","Sonstige soziale Abgaben","l10n_de.tag_de_pl_06","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6171","6171","Soziale Abgaben für Minijobber","l10n_de.tag_de_pl_06","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6200","6200","Abschreibung auf immaterielle Vermögensgegenstände","l10n_de.tag_de_pl_07","expense_depreciation","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6201","6201","Abschreibung auf selbst geschaffene immaterielle Vermögensgegenstände","l10n_de.tag_de_pl_07","expense_depreciation","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6205","6205","Abschreibung auf den Geschäfts- oder Firmenwert","l10n_de.tag_de_pl_07","expense_depreciation","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6209","6209","Außerplanmäßige Abschreibungen auf den Geschäfts- oder Firmenwert","l10n_de.tag_de_pl_07","expense_depreciation","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6210","6210","Außerplanmäßige Abschreibung auf immaterielle Vermögensgegenstände","l10n_de.tag_de_pl_07","expense_depreciation","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6211","6211","Außerplanmäß. Abschreibung auf selbst gesch. immat. Vermögensgegenst.","l10n_de.tag_de_pl_07","expense_depreciation","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6220","6220","Abschreibungen auf Sachanlagen","l10n_de.tag_de_pl_07","expense_depreciation","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6221","6221","Abschreibungen auf Gebäude","l10n_de.tag_de_pl_07","expense_depreciation","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6222","6222","Abschreibungen auf Kfz","l10n_de.tag_de_pl_07","expense_depreciation","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6223","6223","Abschreibungen auf Gebäudeanteil des häuslichen Arbeitszimmers","l10n_de.tag_de_pl_07","expense_depreciation","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6230","6230","Außerplanmäßige Abschreibungen auf Sachanlagen","l10n_de.tag_de_pl_07","expense_depreciation","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6231","6231","Außergewöhnliche Abschreibung Gebäude","l10n_de.tag_de_pl_07","expense_depreciation","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6232","6232","Außergewöhnliche Abschreibung auf Kfz","l10n_de.tag_de_pl_07","expense_depreciation","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6233","6233","Außergewöhnliche Abschreibung sonstige Wirtschaftsgüter","l10n_de.tag_de_pl_07","expense_depreciation","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6240","6240","Abschreibung Sachanlagen steuerliche Sondervorschriften","l10n_de.tag_de_pl_07","expense_depreciation","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6241","6241","Sonderabschreibungen nach § 7g Abs. 5 EStG (ohne Kfz)","l10n_de.tag_de_pl_07","expense_depreciation","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6242","6242","Sonderabschreibungen nach § 7g Abs. 5 EStG (für Kfz)","l10n_de.tag_de_pl_07","expense_depreciation","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6243","6243","Kürzung der Anschaff.- oder Herstellungskost. gem. § 7g Abs. 2 EStG (ohne Kfz)","l10n_de.tag_de_pl_07","expense_depreciation","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6244","6244","Kürzung der An.- oder Herstellungskost. gemäß § 7g Abs. 2 EStG n.F. (für Kfz)","l10n_de.tag_de_pl_07","expense_depreciation","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6250","6250","Kaufleasing","l10n_de.tag_de_pl_07","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6260","6260","Sofortabschreibung GWG","l10n_de.tag_de_pl_07","expense_depreciation","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6262","6262","Abschreibungen auf aktivierte GWG","l10n_de.tag_de_pl_07","expense_depreciation","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6264","6264","Abschreibung Sammelposten GWG","l10n_de.tag_de_pl_07","expense_depreciation","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6266","6266","Außerplanmäßige Abschreibungen auf aktivierte GWG","l10n_de.tag_de_pl_07","expense_depreciation","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6268","6268","Abschreibungen. Ingangsetzung / Erweiterung","l10n_de.tag_de_pl_07","expense_depreciation","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6270","6270","Abschreibung- sonstige Vermögensgegenstände UV","l10n_de.tag_de_pl_07","expense_depreciation","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6272","6272","Abschreibungen auf UV, steuerrechtl. bedingt ","l10n_de.tag_de_pl_07","expense_depreciation","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6278","6278","Abschreibungen auf Roh-, Hilfs- und Betriebsstoffe/Waren","l10n_de.tag_de_pl_07","expense_depreciation","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6279","6279","Abschreibungen auf fertige und unfertige Erzeugnisse","l10n_de.tag_de_pl_07","expense_depreciation","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6280","6280","Forderungsverluste (soweit unüblich hoch)","l10n_de.tag_de_pl_07","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6281","6281","Forderungsverluste 7 % USt (soweit unüblich hoch)","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6286","6286","Forderungsverluste 19 % USt (soweit unüblich hoch)","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6290","6290","Abschreibungen Forderungen geg. Kap.Gesellschaften § 3c EStG/§ 8b Abs. 3 KStG","l10n_de.tag_de_pl_07","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6291","6291","Abschreibungen Forderungen geg. Gesellschaftern § 8b Abs. 3 KStG","l10n_de.tag_de_pl_07","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6300","6300","Sonstige betriebliche Aufwendungen","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6302","6302","Interimskonto f. Aufwendg. and. Land mit VorSt.Vergütung","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6303","6303","Fremdleistungen/Fremdarbeiten","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6304","6304","Sonstige Aufwendungen betrieblich und regelmäßig","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6305","6305","Raumkosten","l10n_de.tag_de_pl_08_1","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6310","6310","Miete (unbewegliche Wirtschaftsgüter)","l10n_de.tag_de_pl_08_1","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6312","6312","Miete/Aufwendungen für doppelte Haushaltsführung","l10n_de.tag_de_pl_08_1","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6313","6313","Miete o.Pacht an Gesellschafter, für Überlassung unbewegliche Wirtschaftsgüter","l10n_de.tag_de_pl_08_1","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6314","6314","Vergütung an Mitunternehmer Miete unbewegliche WG § 15 EStG","l10n_de.tag_de_pl_08_1","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6315","6315","Pacht (unbewegliche Wirtschaftsgüter)","l10n_de.tag_de_pl_08_1","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6316","6316","Leasing (unbewegliche Wirtschaftsgüter)","l10n_de.tag_de_pl_08_1","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6317","6317","Aufwendungen Miete o. Pacht (unbewegl. WG), steuerl. hinzuzurechnen","l10n_de.tag_de_pl_08_1","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6319","6319","Vergütung an Mitunternehmer Pacht unbeweglichen WG § 15 EStG","l10n_de.tag_de_pl_08_1","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6320","6320","Heizung","l10n_de.tag_de_pl_08_1","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6325","6325","Gas, Strom, Wasser","l10n_de.tag_de_pl_08_1","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6330","6330","Reinigung","l10n_de.tag_de_pl_08_1","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6335","6335","Instandhaltung betrieblicher Räume","l10n_de.tag_de_pl_08_1","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6340","6340","Abgaben für betrieblich genutzten Grundbesitz","l10n_de.tag_de_pl_08_1","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6345","6345","Sonstige Raumkosten","l10n_de.tag_de_pl_08_1","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6348","6348","Aufwendungen für ein häusliches Arbeitszimmer (abziehbarer Anteil)","l10n_de.tag_de_pl_08_1","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6349","6349","Aufwendungen für ein häusliches Arbeitszimmer (nicht abziehbarer Anteil)","l10n_de.tag_de_pl_08_1","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6350","6350","Sonstige Grundstücksaufwendungen","l10n_de.tag_de_pl_08_1","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6390","6390","Zuwendungen, Spenden, steuerlich nicht abziehbar","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6391","6391","Zuwendungen, Spenden für wissenschaftliche und kulturelle Zwecke","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6392","6392","Zuwendungen, Spenden für mildtätige Zwecke","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6393","6393","Zuwendungen, Spenden für kirchliche. religiöse und gemeinnützige Zwecke","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6394","6394","Zuwendungen, Spenden an politische Parteien","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6395","6395","Zuwendungen, Spenden i.d. Verm. (Vermögensstock) einer gemeinnützg. Stiftung","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6396","6396","Zuwendungen an Stiftungen gem. § 52 Abs. 2 Nr. 4 AO","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6397","6397","Zuwendungen, Spenden i.d. Verm. (Vermögensstock) einer kirchl. Stiftung","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6398","6398","Zuwendungen, Spenden an Stiftung i.d. Verm. (Vermögensstock) wissenschaftl.","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6400","6400","Versicherungen","l10n_de.tag_de_pl_08_2","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6405","6405","Versicherungen für Gebäude","l10n_de.tag_de_pl_08_2","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6410","6410","Netto-Prämie für Rückdeckung künftiger Versorgungsleistungen ","l10n_de.tag_de_pl_08_2","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6420","6420","Beiträge","l10n_de.tag_de_pl_08_2","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6430","6430","Sonstige Abgaben","l10n_de.tag_de_pl_08_2","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6436","6436","Abzugsfähige Verspätungszuschläge und Zwangsgelder ","l10n_de.tag_de_pl_08_2","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6437","6437","Nicht abzugsfähige Verspätungszuschläge und Zwangsgelder ","l10n_de.tag_de_pl_08_2","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6440","6440","Ausgleichsabgabe Schwerbehindertengesetz","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6450","6450","Reparaturen, Instandhaltung von Bauten","l10n_de.tag_de_pl_08_3","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6460","6460","Reparaturen, Instandhaltung Anlage und Maschinen","l10n_de.tag_de_pl_08_3","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6470","6470","Reparaturen, Instandhaltung andere Anlagen, Betriebs- und Geschäftsausstattung","l10n_de.tag_de_pl_08_3","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6475","6475","Zuführung zu Aufwandsrückstellungen","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6485","6485","Reparaturen, Instandhaltung andere Anlagen","l10n_de.tag_de_pl_08_3","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6490","6490","Sonstige Reparaturen, Instandhaltungen","l10n_de.tag_de_pl_08_3","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6495","6495","Wartungskosten für Hard- und Software","l10n_de.tag_de_pl_08_3","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6498","6498","Mietleasing (bewegliche Wirtschaftsgüter)","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6500","6500","Fahrzeugkosten","l10n_de.tag_de_pl_08_4","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6520","6520","Kfz-Versicherungen","l10n_de.tag_de_pl_08_4","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6530","6530","Laufende Kfz-Betriebskosten","l10n_de.tag_de_pl_08_4","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6540","6540","Kfz-Reparaturen","l10n_de.tag_de_pl_08_4","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6550","6550","Garagenmiete","l10n_de.tag_de_pl_08_4","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6560","6560","Mietleasing Kfz","l10n_de.tag_de_pl_08_4","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6570","6570","Sonstige Kfz-Kosten","l10n_de.tag_de_pl_08_4","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6580","6580","Mautgebühren","l10n_de.tag_de_pl_08_4","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6590","6590","Kfz-Kosten betriebl. Nutzung Kfz im PV","l10n_de.tag_de_pl_08_4","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6595","6595","Fremdfahrzeugkosten ","l10n_de.tag_de_pl_08_4","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6600","6600","Werbekosten","l10n_de.tag_de_pl_08_5","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6605","6605","Streuartikel","l10n_de.tag_de_pl_08_5","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6610","6610","Geschenke abzugsfähig ohne § 37b EStG","l10n_de.tag_de_pl_08_5","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6611","6611","Geschenke abzugsfähig mit § 37b EStG","l10n_de.tag_de_pl_08_5","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6612","6612","Pauschale Steuern für Geschenke und Zugaben abzugsfähig","l10n_de.tag_de_pl_08_5","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6620","6620","Geschenke nicht abzugsfähig ohne § 37b EStG","l10n_de.tag_de_pl_08_5","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6621","6621","Geschenke nicht abzugsfähig mit § 37b EStG","l10n_de.tag_de_pl_08_5","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6625","6625","Geschenke ausschließlich betriebl. genutzt","l10n_de.tag_de_pl_08_5","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6629","6629","Zugaben mit § 37b EStG","l10n_de.tag_de_pl_08_5","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6630","6630","Repräsentationskosten","l10n_de.tag_de_pl_08_5","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6640","6640","Bewirtungskosten","l10n_de.tag_de_pl_08_5","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6641","6641","Eingeschränkt abziehbare Betriebsausgaben (abziehbarer Anteil)","l10n_de.tag_de_pl_08_5","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6642","6642","Eingeschränkt abziehbare Betriebsausgaben (nicht abziehbarer Anteil)","l10n_de.tag_de_pl_08_5","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6643","6643","Aufmerksamkeiten","l10n_de.tag_de_pl_08_5","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6644","6644","Nicht abzugsfähige Bewirtungskosten","l10n_de.tag_de_pl_08_5","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6645","6645","Nicht abzugsfähige Betriebsausgaben aus Werbe- und Repräsentationskosten","l10n_de.tag_de_pl_08_5","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6650","6650","Reisekosten Arbeitnehmer","l10n_de.tag_de_pl_08_5","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6660","6660","Reisekosten Arbeitnehmer Übernachtungsaufwand","l10n_de.tag_de_pl_08_5","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6663","6663","Reisekosten Arbeitnehmer, Fahrtkosten","l10n_de.tag_de_pl_08_5","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6664","6664","Reisekosten Arbeitnehmer Verpflegungsmehraufwand","l10n_de.tag_de_pl_08_5","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6668","6668","Reisekosten Arbeitnehmer Kilometergelderstattung","l10n_de.tag_de_pl_08_5","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6670","6670","Reisekosten Unternehmer","l10n_de.tag_de_pl_08_5","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6673","6673","Reisekosten Unternehmer, Fahrtkosten","l10n_de.tag_de_pl_08_5","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6674","6674","Reisekosten Unternehmer Verpflegungsmehraufwand","l10n_de.tag_de_pl_08_5","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6680","6680","Reisekosten UN Übernachtungsaufwand und Reisenebenkosten","l10n_de.tag_de_pl_08_5","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6688","6688","Fahrten Wohnung / Betrieb und Familienheimfahrten, abziehbarer Anteil","l10n_de.tag_de_pl_08_5","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6689","6689","Fahrten Wohnung / Betrieb und Familienheimfahrten (nicht abziehbarer Anteil)","l10n_de.tag_de_pl_08_5","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6690","6690","Fahrten zwischen Wohnung und Arbeitsstätte und Familienheimfahrten (Haben)","l10n_de.tag_de_pl_08_5","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6691","6691","Verpflegungsmehraufwendungen im Rahmen der doppelten Haushaltsführung","l10n_de.tag_de_pl_08_5","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6700","6700","Kosten der Warenabgabe","l10n_de.tag_de_pl_08_6","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6710","6710","Verpackungsmaterial","l10n_de.tag_de_pl_08_6","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6740","6740","Ausgangsfrachten","l10n_de.tag_de_pl_08_6","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6760","6760","Transportversicherungen","l10n_de.tag_de_pl_08_6","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6770","6770","Verkaufsprovisionen","l10n_de.tag_de_pl_08_6","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6780","6780","Fremdarbeiten (Vertrieb)","l10n_de.tag_de_pl_08_6","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6790","6790","Aufwand für Gewährleistung","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6800","6800","Porto","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6805","6805","Telefon","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6810","6810","Telefax und Internetkosten","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6815","6815","Bürobedarf","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6820","6820","Zeitschriften, Bücher","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6821","6821","Fortbildungskosten ","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6822","6822","Freiwillige Sozialleistungen ","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6823","6823","Vergütungen an Mitunternehmer §15 EStG","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6824","6824","Haftungsvergütung an Mitunternehmer §15 EStG","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6825","6825","Rechts- und Beratungskosten","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6827","6827","Abschluss- und Prüfungskosten","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6830","6830","Buchführungskosten","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6833","6833","Miete o.Pacht an Gesellschafter, für Überlassung bewegliche Wirtschaftsgüter","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6834","6834","Vergütung an Mitunternehmer Miete bewegliche WG § 15 EStG","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6835","6835","Mieten für Einrichtungen (bewegliche Wirtschaftsgüter)","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6837","6837","Aufwendungen für Lizenzen, Konzessionen","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6838","6838","Aufwend. Miete o. Pacht (bewegl. Wirtschaftsg.), gewerbest. hinzuzurechnen","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6840","6840","Mietleasing (bewegliche Wirtschaftsgüter)","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6845","6845","Werkzeuge und Kleingeräte","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6850","6850","Sonstiger Betriebsbedarf","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6854","6854","Genossenschaftl. Rückvergütung an Mitglieder","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6855","6855","Nebenkosten des Geldverkehrs","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6856","6856","Aufwendungen aus Anteilen KapGes. z.T. nicht abz.","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6857","6857","Aufwendungen aus Veräußerung Anteilen an KapGes. z.T. nicht abz.","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6859","6859","Aufwendungen für Abraum- und Abfallbeseitigung","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6860","6860","Nicht abziehbare Vorsteuer","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6865","6865","Nicht abziehbare Vorsteuer 7 %","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6871","6871","Nicht abziehbare Vorsteuer 19 %","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6875","6875","Nicht abziehbare Hälfte der Aufsichtsratsvergütungen ","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6876","6876","Abziehbare Aufsichtsratsvergütungen ","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6880","6880","Aufwendungen aus Kursdifferenzen","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6881","6881","Aufwendungen aus der Währungsumrechnung (nicht § 256a HGB)","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6883","6883","Aufwendungen aus Bewertung Finanzmittelfonds ","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6884","6884","Erlöse Sachanlageverkäufe § 4 Nr. 1a UStG ","l10n_de.tag_de_pl_08_7","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6885","6885","Erlöse Sachanlageverkäufe 19 % USt","l10n_de.tag_de_pl_08_7","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6888","6888","Erlöse Sachanlageverkäufe § 4 Nr. 1b UStG","l10n_de.tag_de_pl_08_7","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6889","6889","Erlöse Sachanlageverkäufe","l10n_de.tag_de_pl_08_7","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6890","6890","Erlöse aus Verkäufen immaterieller Vermögensgegenstände","l10n_de.tag_de_pl_08_7","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6891","6891","Erlöse aus Verkäufen Finanzanlagen","l10n_de.tag_de_pl_08_7","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6892","6892","Erlöse aus Verkauf Finanzanlagen z.T. n.abz.","l10n_de.tag_de_pl_08_7","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6895","6895","Abgänge Sachanlagen Restbuchwert","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6896","6896","Abgänge immaterielle Vermögensgegenstände Restbuchwert","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6897","6897","Abgang Finanzanlagen Restbuchwert","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6898","6898","Abgang Finanzanlagen z.T. n.abz. Restbuchwert","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6900","6900","Verluste aus Anlagenabgang","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6903","6903","Verlust Veräußerung Anteile KapGes. (Finanzanlagevermögen) z.T. n. abz.","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6905","6905","Verluste aus Abgang von Umlaufvermögen","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6906","6906","Verluste aus Abgang Umlaufvermögen z.T. n. abziehbar","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6910","6910","Abschreibungen auf Umlaufvermögen","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6912","6912","Abschreibungen auf Umlaufvermögen, steuerr. bedingt","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6918","6918","Aufwendungen aus dem Erwerb eigener Anteile","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6920","6920","Einstellung in die Pauschalwertberichtigung zu Forderungen","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6922","6922","Einstellungen in die steuerliche Rücklage nach § 6b Abs. 3 EStG","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6923","6923","Einstellung in die Einzelwertberichtigung zu Forderungen","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6924","6924","Einstellungen in die steuerliche Rücklage nach § 6b Abs. 10 EStG","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6927","6927","Einstellungen in steuerliche Rücklagen","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6928","6928","Einstellungen in die Rücklage für Ersatzbeschaffung nach R 6.6 EStR","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6929","6929","Einstellungen in die steuerliche Rücklage nach § 4g EStG","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6930","6930","Forderungsverluste","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6931","6931","Forderungsverluste 7 % USt","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6932","6932","Forderungsverluste aus steuerfreien EU-Lieferungen","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6933","6933","Forderungsverluste aus im Inland steuerpflichtigen EU-Lieferungen 7 % USt","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6936","6936","Forderungsverluste 19 % USt","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6938","6938","Forderungsverluste aus im Inland steuerpflichtigen EU-Lieferungen 19 % USt","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6960","6960","Periodenfremde Aufwendungen","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6967","6967","sonstige Aufwendungen betriebsfremd und regelmäßig ","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6968","6968","Sonstige nicht abziehbare Aufwendungen","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_6969","6969","Sonstige Aufwendungen unregelmäßig ","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7000","7000","Erträge aus Beteiligungen","l10n_de.tag_de_pl_09","income_other","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7004","7004","Ertr. Beteilig. an Pers.Ges. (verbundene Unternehmen), 9 GewStG bzw. § 18 ESt","l10n_de.tag_de_pl_09","income_other","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7005","7005","Erträge aus Anteilen an Kapitalgesellschaften (Beteiligungen)","l10n_de.tag_de_pl_09","income_other","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7006","7006","Erträge aus Anteilen an Kapitalgesellschaften (verb. Unternehmen)","l10n_de.tag_de_pl_09","income_other","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7008","7008","Gewinnanteile gewerbl.u. selbst. Mituntern., § 9 GewStG bzw. § 18 EStG","l10n_de.tag_de_pl_09","income_other","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7009","7009","Erträge aus Beteiligungen an verbundenen Unternehmen","l10n_de.tag_de_pl_09","income_other","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7010","7010","Erträge Wertpapiere/Ausleihungen Finanzanlagevermögen","l10n_de.tag_de_pl_10","income_other","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7011","7011","Erträge aus Ausleihungen des Finanzanlagevermögens","l10n_de.tag_de_pl_10","income_other","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7012","7012","Erträge aus Ausleihungen des Finanzanlagevermögens an verbundene Unternehmen","l10n_de.tag_de_pl_10","income_other","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7013","7013","Erträge aus Anteilen an Personengesellschaften (Finanzanlagevermögen)","l10n_de.tag_de_pl_10","income_other","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7014","7014","Erträge aus Anteilen an Kapitalgesellschaften (Finanzanlagevermögen)","l10n_de.tag_de_pl_10","income_other","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7015","7015","Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen)","l10n_de.tag_de_pl_10","income_other","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7016","7016","Erträge aus Anteilen an Personengesellschaften (verbundene Unternehmen)","l10n_de.tag_de_pl_10","income_other","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7017","7017","Erträge aus anderen Wertpapieren des Finanzanlagevermögens an Kapitalges.","l10n_de.tag_de_pl_10","income_other","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7018","7018","Erträge aus anderen Wertpapieren des Finanzanlagevermögens an Personenges.","l10n_de.tag_de_pl_10","income_other","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7019","7019","Erträge Wertpapiere/Finanzanlageverm.-Ausleihungen verbundene Unternehmen ","l10n_de.tag_de_pl_10","income_other","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7020","7020","Zins- und Dividendenerträge","l10n_de.tag_de_pl_11","income_other","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7030","7030","Erhaltene Ausgleichszahlungen (als außenstehender Aktionär)","l10n_de.tag_de_pl_10","income_other","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7100","7100","Sonstige Zinsen u. ähnliche Erträge","l10n_de.tag_de_pl_11","income_other","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7103","7103","Erträge aus Anteilen an Kapitalgesellschaften (Umlaufvermögen)","l10n_de.tag_de_pl_11","income_other","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7104","7104","Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen)","l10n_de.tag_de_pl_11","income_other","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7105","7105","Zinserträge § 233a AO, steuerpflichtig","l10n_de.tag_de_pl_11","income_other","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7106","7106","Zinserträge § 233a AO, steuerfrei (Anlage A KSt)","l10n_de.tag_de_pl_11","income_other","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7107","7107","Zinserträge § 233a AO, § 4 Abs. 5b EStG, steuerfrei","l10n_de.tag_de_pl_11","income_other","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7109","7109","Sonstige Zinsen und ähnliche Erträge aus verbundenen Unternehmen","l10n_de.tag_de_pl_11","income_other","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7110","7110","Sonstige Zinserträge","l10n_de.tag_de_pl_11","income_other","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7119","7119","Sonstige Zinserträge aus verbundenen Unternehmen ","l10n_de.tag_de_pl_11","income_other","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7120","7120","Zinsähnliche Erträge","l10n_de.tag_de_pl_11","income_other","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7129","7129","Zinsähnliche Erträge aus verbundenen Unternehmen ","l10n_de.tag_de_pl_11","income_other","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7130","7130","Diskonterträge","l10n_de.tag_de_pl_11","income_other","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7139","7139","Diskonterträge aus verbundenen Unternehmen ","l10n_de.tag_de_pl_11","income_other","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7140","7140","Steuerfreie Zinserträge aus der Abzinsung von Rückstellungen","l10n_de.tag_de_pl_11","income_other","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7141","7141","Zinserträge aus der Abzinsung von Verbindlichkeiten","l10n_de.tag_de_pl_11","income_other","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7142","7142","Zinserträge aus der Abzinsung von Rückstellungen","l10n_de.tag_de_pl_11","income_other","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7143","7143","Zinserträge aus der Abzinsung von Pensionsrückst. und ähnl./vergl. Verpfl.","l10n_de.tag_de_pl_11","income_other","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7144","7144","Zinserträge Abzinsung v. Pensionsrückst. u. ähnl./vergl. Verpfl. z. Verr.","l10n_de.tag_de_pl_11","income_other","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7145","7145","Erträge aus Vermögensgegenständen zur Verrechnung nach § 246 Abs. 2 HGB","l10n_de.tag_de_pl_11","income_other","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7190","7190","Erträge aus Verlustübernahme","l10n_de.tag_de_pl_04","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7192","7192","Erhaltene Gewinne auf Grund einer Gewinngemeinschaft ","l10n_de.tag_de_pl_04","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7194","7194","Erhaltene Gewinne auf Grund eines Gewinn- oder Teilgewinnabführungsvertrags","l10n_de.tag_de_pl_04","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7200","7200","Abschreibungen auf Finanzanlagen (dauerhaft)","l10n_de.tag_de_pl_12","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7201","7201","Abschreibungen auf Finanzanlagen (nicht dauerhaft)","l10n_de.tag_de_pl_12","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7204","7204","Abschreibungen auf Finanzanlagen (dauerhaft)","l10n_de.tag_de_pl_12","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7207","7207","Abschreibungen auf Finanzanlagen - verbundene Unternehmen","l10n_de.tag_de_pl_12","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7208","7208","Aufw. a. Gr. v. Verlustant. gewerbl. u. selbst. Mituntern., § 8 GewStG ","l10n_de.tag_de_pl_12","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7210","7210","Abschreibungen auf Wertpapiere des Umlaufvermögens","l10n_de.tag_de_pl_12","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7214","7214","Abschreibungen Wertpapiere des UV z.T. n.abz.","l10n_de.tag_de_pl_12","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7217","7217","Abschreibungen auf Wertpapiere des Umlaufvermögens - verbundene Unternehmen","l10n_de.tag_de_pl_12","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7250","7250","Abschreibungen auf Finanzanlagen aufgrund steuerrechtl. Sondervorschriften","l10n_de.tag_de_pl_12","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7255","7255","Abschreibungen Finanzanlagen z.T. n.abz.","l10n_de.tag_de_pl_12","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7300","7300","Zinsen und ähnliche Aufwendungen","l10n_de.tag_de_pl_13","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7302","7302","Steuerl. n. abzugsf., andere Nebenleistg z. Steuern § 4 Abs. 5b EStG","l10n_de.tag_de_pl_13","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7303","7303","Steuerlich abzugsfähige, andere Nebenleistungen zu Steuern ","l10n_de.tag_de_pl_13","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7304","7304","Steuerlich nicht abzugsfähige, andere Nebenleistungen zu Steuern ","l10n_de.tag_de_pl_13","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7305","7305","Zinsaufwendungen § 233a AO betriebliche Steuern","l10n_de.tag_de_pl_13","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7306","7306","Zinsaufwendungen § 233a bis 237 AO Personensteuern ","l10n_de.tag_de_pl_13","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7309","7309","Zinsaufwendungen an verbundene Unternehmen","l10n_de.tag_de_pl_13","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7310","7310","Zinsaufwendungen für kurzfristige Verbindlichkeiten","l10n_de.tag_de_pl_13","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7313","7313","Nicht abzugsfähige Schuldzinsen § 4 Abs. 4a EStG","l10n_de.tag_de_pl_13","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7316","7316","Zinsen für Gesellschafterdarlehen","l10n_de.tag_de_pl_13","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7317","7317","Zinsen an Gesellschafter mit mehr als 25% Beteiligung","l10n_de.tag_de_pl_13","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7319","7319","Zinsaufwendungen f.kurzfr. Verbindlichkeiten an verbundene Unternehmen","l10n_de.tag_de_pl_13","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7320","7320","Zinsaufwendungen für langfristige Verbindlichkeiten","l10n_de.tag_de_pl_13","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7323","7323","Abschreibungen auf Disagio zur Finanzierung","l10n_de.tag_de_pl_12","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7324","7324","Abschreibungen auf Disagio zur Finanzierung des Anlagevermögens","l10n_de.tag_de_pl_12","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7325","7325","Zinsaufwendungen für Gebäude, die zum Betriebsvermögen gehören","l10n_de.tag_de_pl_13","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7326","7326","Zinsen zur Finanzierung des Anlagevermögen","l10n_de.tag_de_pl_13","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7327","7327","Renten und dauernde Lasten","l10n_de.tag_de_pl_13","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7328","7328","Zinsen an Mitunternehmer § 15 EStG","l10n_de.tag_de_pl_13","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7329","7329","Zinsaufwendungen f.langfr. Verbindlichkeiten an verbundene Unternehmen","l10n_de.tag_de_pl_13","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7330","7330","Zinsähnliche Aufwendungen","l10n_de.tag_de_pl_13","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7339","7339","Zinsähnliche Aufwendungen an verbundene Unternehmen ","l10n_de.tag_de_pl_13","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7340","7340","Diskontaufwendungen","l10n_de.tag_de_pl_13","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7349","7349","Diskontaufwendungen an verbundene Unternehmen ","l10n_de.tag_de_pl_13","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7350","7350","Zinsen und ähnliche Aufwendungen z.T. nicht abz.","l10n_de.tag_de_pl_13","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7351","7351","Zinsen und ähnliche Aufwendungen an verb.UN z.T. n.abz.","l10n_de.tag_de_pl_13","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7355","7355","Kreditprovisionen und Verwaltungskostenbeiträge","l10n_de.tag_de_pl_13","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7360","7360","Zinsanteil der Zuführungen zu Pensionsrückstellungen","l10n_de.tag_de_pl_13","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7361","7361","Zinsaufwendungen aus der Abzinsung von Verbindlichkeiten","l10n_de.tag_de_pl_13","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7362","7362","Zinsaufwendungen aus der Abzinsung von Rückstellungen","l10n_de.tag_de_pl_13","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7363","7363","Zinsaufwendg. aus Abzinsung Pensionsrückst. u. ähnl./vergl. Verpfl.","l10n_de.tag_de_pl_13","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7364","7364","Zinsaufwendg. aus Abzinsung Pensionsrückst. u. ähnl. Verpfl. § 246 Abs. 2 HGB","l10n_de.tag_de_pl_13","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7365","7365","Aufwendungen aus Vermögensgegenst. z. Verr. n. § 246 Abs. 2 HGB","l10n_de.tag_de_pl_13","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7366","7366","Steuerlich nicht abzugsfähige Zinsaufw. aus der Abzinsung von Rückstellungen","l10n_de.tag_de_pl_13","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7390","7390","Aufwendungen aus Verlustübernahme ","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7392","7392","Abgeführte Gewinne auf Grund eine Gewinngemeinschaft ","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7394","7394","Abgeführte Gewinne auf Grund eines Gewinn- oder Teilgewinnabführungsvertrags","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7399","7399","Abgeführte Gewinnanteile an stille Gesellschafter § 8 GewStG","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7400","7400","Außerordentliche Erträge","l10n_de.tag_de_pl_04","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7401","7401","Außerordentliche Erträge finanzwirksam ","l10n_de.tag_de_pl_04","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7450","7450","Außerordentliche Erträge nicht finanzwirksam ","l10n_de.tag_de_pl_04","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7451","7451","Erträge durch Verschmelzung und Umwandlung","l10n_de.tag_de_pl_04","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7452","7452","Erträge durch den Verkauf von bedeutenden Beteiligungen","l10n_de.tag_de_pl_04","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7453","7453","Erträge durch den Verkauf von bedeutenden Grundstücken","l10n_de.tag_de_pl_04","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7454","7454","Gewinn aus Veräußerung/Aufgabe von Geschäftsaktivitäten","l10n_de.tag_de_pl_04","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7460","7460","Erträge aus der Anwendung von Übergangsvorschriften","l10n_de.tag_de_pl_04","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7461","7461","Erträge aus der Anwendung von Übergangsvorschriften (Zuschr. Sachanlageverm.)","l10n_de.tag_de_pl_04","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7462","7462","Erträge aus der Anwendung von Übergangsvorschriften (Zuschr. Finanzanlageverm.)","l10n_de.tag_de_pl_04","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7463","7463","Erträge aus der Anwendung von Übergangsvorschriften (Wertp. Umlaufverm.)","l10n_de.tag_de_pl_04","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7464","7464","Erträge aus der Anwendung von Übergangsvorschriften (latente Steuern)","l10n_de.tag_de_pl_04","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7500","7500","Außerordentliche Aufwendungen","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7501","7501","Außerordentliche Aufwendungen finanzwirksam ","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7550","7550","Außerordentliche Aufwendungen nicht finanzwirksam ","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7551","7551","Verluste durch Verschmelzung und Umwandlung","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7552","7552","Verluste durch außergewöhnliche Schadensfälle","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7553","7553","Aufwendungen für Restrukturierungs- und Sanierungsmaßnahmen","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7554","7554","Verluste aus Veräußerung/Aufgabe von Geschäftsaktivitäten","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7560","7560","Aufwendungen aus der Anwendung von Übergangsvorschriften","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7561","7561","Aufwendungen aus der Anwendung von Übergangsvorschriften (Pensionsrückst.)","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7562","7562","Aufwendungen aus der Anwendung von Übergangsvorschriften (Bilanzierungshilfen)","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7563","7563","Aufwendungen aus der Anwendung von Übergangsvorschriften (latente Steuern)","l10n_de.tag_de_pl_08_7","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7600","7600","Körperschaftsteuer","l10n_de.tag_de_pl_14","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7603","7603","Körperschaftsteuer für Vorjahre","l10n_de.tag_de_pl_14","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7604","7604","Körperschaftsteuererstattungen für Vorjahre","l10n_de.tag_de_pl_14","income_other","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7607","7607","Solidaritätszuschlag Erstattungen für Vorjahre","l10n_de.tag_de_pl_14","income_other","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7608","7608","Solidaritätszuschlag","l10n_de.tag_de_pl_14","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7609","7609","Solidaritätszuschlag für Vorjahre","l10n_de.tag_de_pl_14","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7610","7610","Gewerbesteuer ( Vorauszahlung )","l10n_de.tag_de_pl_14","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7630","7630","Kapitalertragsteuer 25 %","l10n_de.tag_de_pl_14","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7633","7633","Anrechenbarer Solidaritätszuschlag auf Kapitalertragsteuer 25 %","l10n_de.tag_de_pl_14","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7639","7639","Anrechnung / Abzug ausländische Quellensteuer","l10n_de.tag_de_pl_14","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7640","7640","Gewerbesteuernachzahlungen Vorjahre","l10n_de.tag_de_pl_14","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7641","7641","Gewerbesteuernachzhlg. und Gewerbesteuererst. für Vorjahre § 4 Abs. 5b EStG","l10n_de.tag_de_pl_14","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7642","7642","Gewerbesteuererstattungen Vorjahre","l10n_de.tag_de_pl_14","income_other","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7643","7643","Erträge aus der Auflösung von Gewerbesteuerrückstellungen § 4 Abs. 5b EStG","l10n_de.tag_de_pl_14","income_other","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7644","7644","Erträge aus der Auflösung von Gewerbesteuerrückstellungen","l10n_de.tag_de_pl_14","income_other","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7646","7646","Aufwendungen a. d. Zuführung zu Steuerrückstellungen für Steuerstundung (BStBK)","l10n_de.tag_de_pl_14","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7648","7648","Erträge aus der Auflösung von Steuerrückstellungen für Steuerstundung (BStBK)","l10n_de.tag_de_pl_14","income_other","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7649","7649","Erträge aus der Zuführung und Auflösung von latenten Steuern","l10n_de.tag_de_pl_14","income_other","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7650","7650","Sonstige Steuern","l10n_de.tag_de_pl_15","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7675","7675","Verbrauchsteuer","l10n_de.tag_de_pl_15","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7678","7678","Ökosteuer","l10n_de.tag_de_pl_15","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7680","7680","Grundsteuer","l10n_de.tag_de_pl_15","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7685","7685","Kfz-Steuer","l10n_de.tag_de_pl_15","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7690","7690","Steuernachzahlung Vorj. - sonst. Steuern","l10n_de.tag_de_pl_15","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7692","7692","Steuererstattungen Vorj. - sonst. Steuern","l10n_de.tag_de_pl_15","income_other","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7694","7694","Erträge - Auflösung v. Rückst. f. sonst. St.","l10n_de.tag_de_pl_15","income_other","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7705","7705","Gewinnvortrag nach Verwendung (mit Aufteilung für Kapitalkontenentwicklung)","l10n_de.tag_de_pl_15","income_other","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7725","7725","Verlustvortrag nach Verwendung (mit Aufteilung für Kapitalkontenentwicklung)","l10n_de.tag_de_pl_15","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7744","7744","Entnahmen aus anderen Ergebnisrücklagen","l10n_de.tag_de_pl_15","income_other","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7751","7751","Entnahmen aus gesamthändn. gebundenen Rücklagen (mit Aufteilung für Kapitalkontenentwicklung)","l10n_de.tag_de_pl_15","income_other","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7781","7781","Einstellungen in gesamthändn. gebundenen Rücklagen (mit Aufteilung für Kapitalkontenentwicklung)","l10n_de.tag_de_pl_15","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_7785","7785","Einstellungen in andere Ergebnisrücklagen","l10n_de.tag_de_pl_15","expense","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_9000","9000","Saldenvorträge Sachkonten","","income_other","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_9008","9008","Saldenvorträge Debitoren","","income_other","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_9009","9009","Saldenvorträge Kreditoren","","income_other","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_9090","9090","Summenvortragskonto","","income_other","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_9991","9991","Einkommen aus Bardifferenz","account.account_tag_operating,l10n_de.tag_de_pl_04","income","l10n_de_skr04.l10n_chart_de_skr04","" +"chart_skr04_9994","9994","Verlust aus Bardifferenz","account.account_tag_operating,l10n_de.tag_de_pl_08_7","expense","l10n_de_skr04.l10n_chart_de_skr04","" diff --git a/odoo-bringout-oca-ocb-l10n_de_skr04/l10n_de_skr04/data/account_chart_template_data.xml b/odoo-bringout-oca-ocb-l10n_de_skr04/l10n_de_skr04/data/account_chart_template_data.xml new file mode 100644 index 0000000..072b66a --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_de_skr04/l10n_de_skr04/data/account_chart_template_data.xml @@ -0,0 +1,8 @@ + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_de_skr04/l10n_de_skr04/data/account_reconcile_model_template.xml b/odoo-bringout-oca-ocb-l10n_de_skr04/l10n_de_skr04/data/account_reconcile_model_template.xml new file mode 100644 index 0000000..3f672eb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_de_skr04/l10n_de_skr04/data/account_reconcile_model_template.xml @@ -0,0 +1,77 @@ + + + + + Skonto-EK-7% + + + + + + percentage + + 100 + Skonto-EK-7% + + + Skonto-EK-19% + + + + + + percentage + + 100 + Skonto-EK-19% + + + Skonto-VK-7% + + + + + + percentage + + 100 + Skonto-VK-7% + + + Skonto-VK-19% + + + + + + percentage + + 100 + Skonto-VK-19% + + + Forderungsverlust-7% + + + + + + percentage + + 100 + Forderungsverlust-7% + + + Forderungsverlust-19% + + + + + + percentage + + 100 + Forderungsverlust-19% + + + diff --git a/odoo-bringout-oca-ocb-l10n_de_skr04/l10n_de_skr04/data/account_tax_fiscal_position_data.xml b/odoo-bringout-oca-ocb-l10n_de_skr04/l10n_de_skr04/data/account_tax_fiscal_position_data.xml new file mode 100644 index 0000000..f633a0b --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_de_skr04/l10n_de_skr04/data/account_tax_fiscal_position_data.xml @@ -0,0 +1,2765 @@ + + + + 20 + + Innergem. Erwerb 19%USt/19%VSt + innergem. Erwerb 19% + percent + 19 + purchase + False + True + + + + + + 25 + + Innergem. Erwerb 7%USt/7%VSt + innergem. Erwerb 7% + percent + 7 + purchase + False + True + + + + + + 20 + + Innergem. Erwerb 19%USt/0%VSt + innergem. Erwerb 19% - 0% Vorsteuer + percent + 19 + purchase + + + + + + 20 + + Innergem. Erwerb 7%USt/0%VSt + innergem. Erwerb 7% - 0% Vorsteuer + percent + 7 + purchase + + + + + + 23 + + Innergem. Erwerb Neufahrzeug 19%USt/19%VSt + innergem. Erwerb Neufahrzeug 19% + percent + 19 + purchase + False + True + + + + + + 21 + + Steuerfreie innergem. Lieferung (§4 Abs. 1b UStG) + steuerfreie innergem. Lieferung + percent + 0 + sale + False + True + + + + + + 22 + + Steuerfreie Ausfuhr (§4 Nr. 1a UStG) + steuerfreie Ausfuhr + percent + 0 + sale + False + True + + + + + + 23 + + Steuerfreier Umsatz mit Vorsteuerabzug (§ 4 Nr. 2-7) + Steuerfr. Umsatz(§ 4 Nr. 2-7) + percent + 0 + sale + False + True + + + + + + 24 + + Steuerfreier Umsatz ohne Vorsteuerabzug (§ 4 Nr. 8-28) + Steuerfr. Umsatz(§ 4 Nr. 8-28) + percent + 0 + sale + False + True + + + + + + 21 + + 19% Einfuhrumsatzsteuer (§21 Abs.3 UstG) + Einfuhrumsatzsteuer 19% + percent + 19 + purchase + + + + + + 21 + + 7% Einfuhrumsatzsteuer (§21 Abs.3 UstG) + Einfuhrumsatzsteuer 7% + percent + 7 + purchase + + + + + + 22 + + Steuerfr. innergem. Erwerb (§§ 4b und 25c UStG) + Steuerfr. innergem. Erwerb (§§ 4b und 25c UStG) + percent + 0 + purchase + False + True + + + + + + 20 + + nicht steuerbare Umsätze + nicht steuerbare Umsätze + percent + 0 + sale + False + True + + + + + + 10 + + 19% Umsatzsteuer + 19% USt + percent + 19 + 3 + sale + False + True + + + + + + 15 + + 7% Umsatzsteuer + 7% USt + percent + 7 + 2 + sale + False + True + + + + + + 16 + + 0% USt (Pflichtbefreit z.B. als Kleinunt. oder bei med. Leistg.) + 0% USt (Pflichtbefreit) + percent + 0 + sale + False + True + + + + + + 17 + + 19% Umsatzsteuer (inkludiert in Preis) + 19% USt (inkludiert in Preis) + percent + 19 + sale + False + True + + + + + + + 18 + + 7% Umsatzsteuer (inkludiert in Preis) + 7% USt (inkludiert in Preis) + percent + 7 + sale + False + True + + + + + + + 26 + + 5,5 % Umsatzsteuer Land-/Forstwirtschaft + 5,5% USt Land-/Forstwirtschaft + percent + 5.5 + sale + False + True + + + + + + 27 + + 10,7 % Umsatzsteuer Land-/Forstwirtschaft + 10,7% USt Land-/Forstwirtschaft + percent + 10.7 + sale + False + True + + + + + + 28 + + 19% Umsatzsteuer Land-/Forstwirtschaft (Alkohol u.a.) + 19% USt Land-/Forstwirtschaft (Alkohol u.a.) + percent + 19 + sale + False + False + + + + + + 21 + + x% Umsatzsteuer (zu anderen Steuersätzen) + x% USt (zu anderen Steuersätzen) + percent + 0 + sale + False + False + + + + + + 10 + + 19% Vorsteuer + 19% VSt + percent + 19 + 9 + purchase + False + True + + + + + + 15 + + 7% Vorsteuer + 7% VSt + percent + 7 + 8 + purchase + False + True + + + + + + 16 + + 0% VSt (Pflichtbefreit z.B. als Kleinunt. oder bei med. Leistg.) + 0% VSt (Pflichtbefreit) + percent + 0 + purchase + False + True + + + + + + 16 + + 19% Vorsteuer (inkludiert in Preis) + 19% VSt (inkludiert in Preis) + percent + 19 + purchase + True + + + + + + + 17 + + 7% Vorsteuer (inkludiert in Preis) + 7% VSt (inkludiert in Preis) + percent + 7 + purchase + True + + + + + + + 26 + + 5,5% Vorsteuer Land-/Forstwirtschaft + 5,5% VSt Land-/Forstwirtschaft + percent + 5.5 + purchase + False + True + + + + + + 27 + + 10,7% Vorsteuer Land-/Forstwirtschaft + 10,7% VSt Land-/Forstwirtschaft + percent + 10.7 + purchase + False + True + + + + + + 21 + + 19 % Umsatzsteuer EU Lieferung + 19% USt EU + percent + 19 + sale + False + True + + + + + + 22 + + 7% Umsatzsteuer EU Lieferung + 7% USt EU + percent + 7 + sale + False + True + + + + + + 23 + + 19% USt gem. §13b UStG - ohne VSt. - (ausländ. Werklieferungen u.ä.) + 19% USt EU gem. §13b UStG - ohne VSt. - (ausländ. Werklieferungen u.ä.) + percent + 19 + purchase + False + True + + + + + + 24 + + 7% USt gem. §13b UStG - ohne VSt. - (ausländ. Werklieferungen u.ä.) + 7% USt EU gem. §13b UStG - ohne VSt. - (ausländ. Werklieferungen u.ä.) + percent + 7 + purchase + False + True + + + + + + 25 + + 19% USt gem. §13b UStG - ohne VSt. - (sonst. Leistungen EU) + 19% USt EU gem. §13b UStG - ohne VSt. - (sonst. Leistungen EU) + percent + 19 + purchase + False + True + + + + + + 26 + + 7% USt gem. §13b UStG - ohne VSt. - (sonst. Leistungen EU) + 7% USt EU gem. §13b UStG - ohne VSt. - (sonst. Leistungen EU) + percent + 7 + purchase + False + True + + + + + + 27 + + 19% USt gem. §13b UStG - ohne VSt. - (empf. Bauleistungen) + 19% USt EU gem. §13b UStG - ohne VSt. - (empf. Bauleistungen) + percent + 19 + purchase + False + True + + + + + + 28 + + 7% USt gem. §13b UStG - ohne VSt. - (empf. Bauleistungen) + 7% USt EU gem. §13b UStG - ohne VSt. - (empf. Bauleistungen) + percent + 7 + purchase + False + True + + + + + + 20 + + 0% Steuerfreie Leistung EU + 0% USt EU + percent + 0 + sale + False + True + + + + + + 20 + + 0% Steuerfreie Leistung Drittland + 0% USt Drittland + percent + 0 + sale + False + True + + + + + + 30 + + 0% Steuerfreie Neufahrzeuglieferung EU + 0% USt Neufahrzeug EU + percent + 0 + sale + False + True + + + + + + 40 + + 0% Umsatzsteuer Dreiecksgeschäft erster Abnehmer + 0% USt Dreiecksgeschäft erster Abnehmer + percent + 0 + sale + False + True + + + + + + 50 + + 0% Umsatzsteuer Bauleistung (Erbringer §13b) + 0% Umsatzsteuer Bauleistung (Erbringer §13b) + percent + 0 + sale + False + True + + + + + + 50 + + 0% Umsatzsteuer Lieferung von Mobilfunkgeräten u.a. (§13b) + 0% USt Lieferung von Mobilfunkgeräten u.a. (§13b) + percent + 0 + sale + False + True + + + + + + 20 + + Steuerpflichtige sonstige Leistungen EU 19%USt/19%VSt + Leistungen EU 19%Ust/19%VSt + percent + 19 + purchase + False + True + + + + + + 21 + + Steuerpflichtige sonstige Leistungen EU 7%USt/7%VSt + Steuerpfl. sonst. Leistg. EU 7%Ust/7%VSt + percent + 7 + purchase + False + True + + + + + + 22 + + Steuer gem. §13b UStG 19%USt/19%VSt (Bauleistung Empfänger) + Steuer gem. §13b UStG 19%USt/19%VSt (Bauleistung Empfänger) + percent + 19 + purchase + False + True + + + + + + 23 + + Steuer gem. §13b UStG 7%USt/7%VSt (Bauleistung Empfänger) + Steuer gem. §13b UStG 7%USt/7%VSt (Bauleistung Empfänger) + percent + 7 + purchase + False + True + + + + + + 24 + + Steuer gem. §13b 19%USt/19%VSt (Empfang von Mobilfunkgeräten u.a.) + Steuer gem. §13b 19%Ust/19%VSt (Empfang von Mobilfunkgeräten u.a.) + percent + 19 + purchase + False + True + + + + + + 25 + + Dreiecksgeschäft Erwerb letzter Abnehmer 19%USt/19%VSt + Dreiecksgeschäft Erwerb letzter Abnehmer 19%Ust/19%VSt + percent + 19 + purchase + False + True + + + + + + 25 + + Steuer gem. §13b 19%USt/19%VSt (ausländ. Werklieferungen u.ä.) + Steuer gem. §13b 19%USt/19%VSt (ausländ. Werklieferungen u.ä.) + percent + 19 + purchase + False + True + + + + + + 26 + + Steuer gem. §13b 7%USt/7%VSt (ausländ. Werklieferungen u.ä.) + Steuer gem. §13b 7%USt/7%VSt (ausländ. Werklieferungen u.ä.) + percent + 7 + purchase + False + True + + + + + + 27 + + Steuer gem. §13a Abs. 1 Nr. 6 UStG 19%USt/19%VSt (Auslagerung) + Steuer gem. §13a Abs. 1 Nr. 6 UStG 19%USt/19%VSt (Auslagerung) + percent + 19 + purchase + False + True + + + + + + 28 + + Steuer gem. §13a Abs. 1 Nr. 6 UStG 7%USt/7%VSt (Auslagerung) + Steuer gem. §13a Abs. 1 Nr. 6 UStG 7%USt/7VSt (Auslagerung) + percent + 7 + purchase + False + True + + + + + + 1 + Geschäftspartner Inland + + + + + + + 6 + + Dienstleister Ausland (Nicht-EU) + + + 5 + + Geschäftspartner Ausland (Nicht-EU) + + + 2 + + Geschäftspartner EU (mit USt-ID) + + + + + 3 + + Dienstleister EU (mit USt-ID) + + + 4 + + Geschäftspartner EU (ohne USt-ID) + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_de_skr04/l10n_de_skr04/data/account_tax_group_data.xml b/odoo-bringout-oca-ocb-l10n_de_skr04/l10n_de_skr04/data/account_tax_group_data.xml new file mode 100644 index 0000000..c035b2f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_de_skr04/l10n_de_skr04/data/account_tax_group_data.xml @@ -0,0 +1,29 @@ + + + + + USt 0% + + + + USt 7% + + + + USt 5,5% + + + + USt 10,7% + + + + USt x% + + + + USt 19% + + + + diff --git a/odoo-bringout-oca-ocb-l10n_de_skr04/l10n_de_skr04/data/l10n_de_skr04_chart_data.xml b/odoo-bringout-oca-ocb-l10n_de_skr04/l10n_de_skr04/data/l10n_de_skr04_chart_data.xml new file mode 100644 index 0000000..34b8f9a --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_de_skr04/l10n_de_skr04/data/l10n_de_skr04_chart_data.xml @@ -0,0 +1,13 @@ + + + + + Deutscher Kontenplan SKR04 + 160 + 180 + 1460 + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_de_skr04/l10n_de_skr04/data/l10n_de_skr04_chart_post_data.xml b/odoo-bringout-oca-ocb-l10n_de_skr04/l10n_de_skr04/data/l10n_de_skr04_chart_post_data.xml new file mode 100644 index 0000000..1b551b6 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_de_skr04/l10n_de_skr04/data/l10n_de_skr04_chart_post_data.xml @@ -0,0 +1,20 @@ + + + + 4 + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_de_skr04/l10n_de_skr04/demo/demo_company.xml b/odoo-bringout-oca-ocb-l10n_de_skr04/l10n_de_skr04/demo/demo_company.xml new file mode 100644 index 0000000..4fed000 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_de_skr04/l10n_de_skr04/demo/demo_company.xml @@ -0,0 +1,34 @@ + + + + DE04 Company + DE407959610 + 21 Turmstraße + Mitte + + + 10559 + +49 1512 3456789 + info@company.de_skr04example.com + www.de_skr04example.com + + + + DE04 Company + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_de_skr04/l10n_de_skr04/i18n/de.po b/odoo-bringout-oca-ocb-l10n_de_skr04/l10n_de_skr04/i18n/de.po new file mode 100644 index 0000000..2850e67 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_de_skr04/l10n_de_skr04/i18n/de.po @@ -0,0 +1,48 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_de_skr04 +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2024-02-13 21:49+0000\n" +"PO-Revision-Date: 2024-02-14 08:38+0100\n" +"Last-Translator: \n" +"Language-Team: \n" +"Language: de\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" +"X-Generator: Poedit 3.4.2\n" + +#. module: l10n_de_skr04 +#: model:account.tax.group,name:l10n_de_skr04.tax_group_0 +msgid "USt 0%" +msgstr "USt 0%" + +#. module: l10n_de_skr04 +#: model:account.tax.group,name:l10n_de_skr04.tax_group_107 +msgid "USt 10,7%" +msgstr "USt 10,7%" + +#. module: l10n_de_skr04 +#: model:account.tax.group,name:l10n_de_skr04.tax_group_19 +msgid "USt 19%" +msgstr "USt 19%" + +#. module: l10n_de_skr04 +#: model:account.tax.group,name:l10n_de_skr04.tax_group_55 +msgid "USt 5,5%" +msgstr "USt 5,5%" + +#. module: l10n_de_skr04 +#: model:account.tax.group,name:l10n_de_skr04.tax_group_7 +msgid "USt 7%" +msgstr "USt 7%" + +#. module: l10n_de_skr04 +#: model:account.tax.group,name:l10n_de_skr04.tax_group_x +msgid "USt x%" +msgstr "USt x%" diff --git a/odoo-bringout-oca-ocb-l10n_de_skr04/l10n_de_skr04/i18n/l10n_de_skr04.pot b/odoo-bringout-oca-ocb-l10n_de_skr04/l10n_de_skr04/i18n/l10n_de_skr04.pot new file mode 100644 index 0000000..c1eadfb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_de_skr04/l10n_de_skr04/i18n/l10n_de_skr04.pot @@ -0,0 +1,46 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_de_skr04 +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2024-02-13 21:49+0000\n" +"PO-Revision-Date: 2024-02-13 21:49+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_de_skr04 +#: model:account.tax.group,name:l10n_de_skr04.tax_group_0 +msgid "USt 0%" +msgstr "" + +#. module: l10n_de_skr04 +#: model:account.tax.group,name:l10n_de_skr04.tax_group_107 +msgid "USt 10,7%" +msgstr "" + +#. module: l10n_de_skr04 +#: model:account.tax.group,name:l10n_de_skr04.tax_group_19 +msgid "USt 19%" +msgstr "" + +#. module: l10n_de_skr04 +#: model:account.tax.group,name:l10n_de_skr04.tax_group_55 +msgid "USt 5,5%" +msgstr "" + +#. module: l10n_de_skr04 +#: model:account.tax.group,name:l10n_de_skr04.tax_group_7 +msgid "USt 7%" +msgstr "" + +#. module: l10n_de_skr04 +#: model:account.tax.group,name:l10n_de_skr04.tax_group_x +msgid "USt x%" +msgstr "" diff --git a/odoo-bringout-oca-ocb-l10n_de_skr04/l10n_de_skr04/migrations/3.1/post-migrate_update_taxes.py b/odoo-bringout-oca-ocb-l10n_de_skr04/l10n_de_skr04/migrations/3.1/post-migrate_update_taxes.py new file mode 100644 index 0000000..36f097a --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_de_skr04/l10n_de_skr04/migrations/3.1/post-migrate_update_taxes.py @@ -0,0 +1,6 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from odoo.addons.account.models.chart_template import update_taxes_from_templates + + +def migrate(cr, version): + update_taxes_from_templates(cr, 'l10n_de_skr04.l10n_chart_de_skr04') diff --git a/odoo-bringout-oca-ocb-l10n_de_skr04/l10n_de_skr04/migrations/9.0.2.0/pre-set_tags_and_taxes_updatable.py b/odoo-bringout-oca-ocb-l10n_de_skr04/l10n_de_skr04/migrations/9.0.2.0/pre-set_tags_and_taxes_updatable.py new file mode 100644 index 0000000..bb220ed --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_de_skr04/l10n_de_skr04/migrations/9.0.2.0/pre-set_tags_and_taxes_updatable.py @@ -0,0 +1,8 @@ +# -*- coding: utf-8 -*- + +import odoo + +def migrate(cr, version): + registry = odoo.registry(cr.dbname) + from odoo.addons.account.models.chart_template import migrate_set_tags_and_taxes_updatable + migrate_set_tags_and_taxes_updatable(cr, registry, 'l10n_de_skr04') diff --git a/odoo-bringout-oca-ocb-l10n_de_skr04/pyproject.toml b/odoo-bringout-oca-ocb-l10n_de_skr04/pyproject.toml new file mode 100644 index 0000000..dece34c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_de_skr04/pyproject.toml @@ -0,0 +1,42 @@ +[project] +name = "odoo-bringout-oca-ocb-l10n_de_skr04" +version = "16.0.0" +description = "Germany SKR04 - Accounting - Odoo addon" +authors = [ + { name = "Ernad Husremovic", email = "hernad@bring.out.ba" } +] +dependencies = [ + "odoo-bringout-oca-ocb-l10n_de>=16.0.0", + "requests>=2.25.1" +] +readme = "README.md" +requires-python = ">= 3.11" +classifiers = [ + "Development Status :: 5 - Production/Stable", + "Intended Audience :: Developers", + "License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)", + "Programming Language :: Python :: 3", + "Programming Language :: Python :: 3.11", + "Programming Language :: Python :: 3.12", + "Topic :: Office/Business", +] + +[project.urls] +homepage = "https://github.com/bringout/0" +repository = "https://github.com/bringout/0" + +[build-system] +requires = ["hatchling"] +build-backend = "hatchling.build" + +[tool.hatch.metadata] +allow-direct-references = true + +[tool.hatch.build.targets.wheel] +packages = ["l10n_de_skr04"] + +[tool.rye] +managed = true +dev-dependencies = [ + "pytest>=8.4.1", +] diff --git a/odoo-bringout-oca-ocb-l10n_din5008_purchase/README.md b/odoo-bringout-oca-ocb-l10n_din5008_purchase/README.md new file mode 100644 index 0000000..1642976 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_din5008_purchase/README.md @@ -0,0 +1,45 @@ +# DIN 5008 - Purchase + +Odoo addon: l10n_din5008_purchase + +## Installation + +```bash +pip install odoo-bringout-oca-ocb-l10n_din5008_purchase +``` + +## Dependencies + +This addon depends on: +- l10n_din5008 +- purchase + +## Manifest Information + +- **Name**: DIN 5008 - Purchase +- **Version**: N/A +- **Category**: Accounting/Localizations +- **License**: LGPL-3 +- **Installable**: False + +## Source + +Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_din5008_purchase`. + +## License + +This package maintains the original LGPL-3 license from the upstream Odoo project. + +## Documentation + +- Overview: doc/OVERVIEW.md +- Architecture: doc/ARCHITECTURE.md +- Models: doc/MODELS.md +- Controllers: doc/CONTROLLERS.md +- Wizards: doc/WIZARDS.md +- Install: doc/INSTALL.md +- Usage: doc/USAGE.md +- Configuration: doc/CONFIGURATION.md +- Dependencies: doc/DEPENDENCIES.md +- Troubleshooting: doc/TROUBLESHOOTING.md +- FAQ: doc/FAQ.md diff --git a/odoo-bringout-oca-ocb-l10n_din5008_purchase/doc/ARCHITECTURE.md b/odoo-bringout-oca-ocb-l10n_din5008_purchase/doc/ARCHITECTURE.md new file mode 100644 index 0000000..187ff23 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_din5008_purchase/doc/ARCHITECTURE.md @@ -0,0 +1,32 @@ +# Architecture + +```mermaid +flowchart TD + U[Users] -->|HTTP| V[Views and QWeb Templates] + V --> C[Controllers] + V --> W[Wizards – Transient Models] + C --> M[Models and ORM] + W --> M + M --> R[Reports] + DX[Data XML] --> M + S[Security – ACLs and Groups] -. enforces .-> M + + subgraph L10n_din5008_purchase Module - l10n_din5008_purchase + direction LR + M:::layer + W:::layer + C:::layer + V:::layer + R:::layer + S:::layer + DX:::layer + end + + classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px +``` + +Notes +- Views include tree/form/kanban templates and report templates. +- Controllers provide website/portal routes when present. +- Wizards are UI flows implemented with `models.TransientModel`. +- Data XML loads data/demo records; Security defines groups and access. diff --git a/odoo-bringout-oca-ocb-l10n_din5008_purchase/doc/CONFIGURATION.md b/odoo-bringout-oca-ocb-l10n_din5008_purchase/doc/CONFIGURATION.md new file mode 100644 index 0000000..1c0e32b --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_din5008_purchase/doc/CONFIGURATION.md @@ -0,0 +1,3 @@ +# Configuration + +Refer to Odoo settings for l10n_din5008_purchase. Configure related models, access rights, and options as needed. diff --git a/odoo-bringout-oca-ocb-l10n_din5008_purchase/doc/CONTROLLERS.md b/odoo-bringout-oca-ocb-l10n_din5008_purchase/doc/CONTROLLERS.md new file mode 100644 index 0000000..f628e77 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_din5008_purchase/doc/CONTROLLERS.md @@ -0,0 +1,3 @@ +# Controllers + +This module does not define custom HTTP controllers. diff --git a/odoo-bringout-oca-ocb-l10n_din5008_purchase/doc/DEPENDENCIES.md b/odoo-bringout-oca-ocb-l10n_din5008_purchase/doc/DEPENDENCIES.md new file mode 100644 index 0000000..2959220 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_din5008_purchase/doc/DEPENDENCIES.md @@ -0,0 +1,6 @@ +# Dependencies + +This addon depends on: + +- [l10n_din5008](../../odoo-bringout-oca-ocb-l10n_din5008) +- [purchase](../../odoo-bringout-oca-ocb-purchase) diff --git a/odoo-bringout-oca-ocb-l10n_din5008_purchase/doc/FAQ.md b/odoo-bringout-oca-ocb-l10n_din5008_purchase/doc/FAQ.md new file mode 100644 index 0000000..bd46391 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_din5008_purchase/doc/FAQ.md @@ -0,0 +1,4 @@ +# FAQ + +- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged). +- Q: How to enable? A: Start server with --addon l10n_din5008_purchase or install in UI. diff --git a/odoo-bringout-oca-ocb-l10n_din5008_purchase/doc/INSTALL.md b/odoo-bringout-oca-ocb-l10n_din5008_purchase/doc/INSTALL.md new file mode 100644 index 0000000..12db351 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_din5008_purchase/doc/INSTALL.md @@ -0,0 +1,7 @@ +# Install + +```bash +pip install odoo-bringout-oca-ocb-l10n_din5008_purchase" +# or +uv pip install odoo-bringout-oca-ocb-l10n_din5008_purchase" +``` diff --git a/odoo-bringout-oca-ocb-l10n_din5008_purchase/doc/MODELS.md b/odoo-bringout-oca-ocb-l10n_din5008_purchase/doc/MODELS.md new file mode 100644 index 0000000..60ac2c6 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_din5008_purchase/doc/MODELS.md @@ -0,0 +1,12 @@ +# Models + +Detected core models and extensions in l10n_din5008_purchase. + +```mermaid +classDiagram + class purchase_order +``` + +Notes +- Classes show model technical names; fields omitted for brevity. +- Items listed under _inherit are extensions of existing models. diff --git a/odoo-bringout-oca-ocb-l10n_din5008_purchase/doc/OVERVIEW.md b/odoo-bringout-oca-ocb-l10n_din5008_purchase/doc/OVERVIEW.md new file mode 100644 index 0000000..41d2486 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_din5008_purchase/doc/OVERVIEW.md @@ -0,0 +1,6 @@ +# Overview + +Packaged Odoo addon: l10n_din5008_purchase. Provides features documented in upstream Odoo 16 under this addon. + +- Source: OCA/OCB 16.0, addon l10n_din5008_purchase +- License: LGPL-3 diff --git a/odoo-bringout-oca-ocb-l10n_din5008_purchase/doc/REPORTS.md b/odoo-bringout-oca-ocb-l10n_din5008_purchase/doc/REPORTS.md new file mode 100644 index 0000000..e0ea35f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_din5008_purchase/doc/REPORTS.md @@ -0,0 +1,3 @@ +# Reports + +This module does not define custom reports. diff --git a/odoo-bringout-oca-ocb-l10n_din5008_purchase/doc/SECURITY.md b/odoo-bringout-oca-ocb-l10n_din5008_purchase/doc/SECURITY.md new file mode 100644 index 0000000..e07da9d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_din5008_purchase/doc/SECURITY.md @@ -0,0 +1,8 @@ +# Security + +This module does not define custom security rules or access controls beyond Odoo defaults. + +Default Odoo security applies: +- Base user access through standard groups +- Model access inherited from dependencies +- No custom row-level security rules diff --git a/odoo-bringout-oca-ocb-l10n_din5008_purchase/doc/TROUBLESHOOTING.md b/odoo-bringout-oca-ocb-l10n_din5008_purchase/doc/TROUBLESHOOTING.md new file mode 100644 index 0000000..56853cb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_din5008_purchase/doc/TROUBLESHOOTING.md @@ -0,0 +1,5 @@ +# Troubleshooting + +- Ensure Python and Odoo environment matches repo guidance. +- Check database connectivity and logs if startup fails. +- Validate that dependent addons listed in DEPENDENCIES.md are installed. diff --git a/odoo-bringout-oca-ocb-l10n_din5008_purchase/doc/USAGE.md b/odoo-bringout-oca-ocb-l10n_din5008_purchase/doc/USAGE.md new file mode 100644 index 0000000..f00d5eb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_din5008_purchase/doc/USAGE.md @@ -0,0 +1,7 @@ +# Usage + +Start Odoo including this addon (from repo root): + +```bash +python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_din5008_purchase +``` diff --git a/odoo-bringout-oca-ocb-l10n_din5008_purchase/doc/WIZARDS.md b/odoo-bringout-oca-ocb-l10n_din5008_purchase/doc/WIZARDS.md new file mode 100644 index 0000000..48e790d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_din5008_purchase/doc/WIZARDS.md @@ -0,0 +1,3 @@ +# Wizards + +This module does not include UI wizards. diff --git a/odoo-bringout-oca-ocb-l10n_din5008_purchase/l10n_din5008_purchase/__init__.py b/odoo-bringout-oca-ocb-l10n_din5008_purchase/l10n_din5008_purchase/__init__.py new file mode 100644 index 0000000..0650744 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_din5008_purchase/l10n_din5008_purchase/__init__.py @@ -0,0 +1 @@ +from . import models diff --git a/odoo-bringout-oca-ocb-l10n_din5008_purchase/l10n_din5008_purchase/__manifest__.py b/odoo-bringout-oca-ocb-l10n_din5008_purchase/l10n_din5008_purchase/__manifest__.py new file mode 100644 index 0000000..4f560e3 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_din5008_purchase/l10n_din5008_purchase/__manifest__.py @@ -0,0 +1,13 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +{ + 'name': 'DIN 5008 - Purchase', + 'category': 'Accounting/Localizations', + 'depends': [ + 'l10n_din5008', + 'purchase', + ], + 'auto_install': True, + 'license': 'LGPL-3', +} diff --git a/odoo-bringout-oca-ocb-l10n_din5008_purchase/l10n_din5008_purchase/i18n/de.po b/odoo-bringout-oca-ocb-l10n_din5008_purchase/l10n_din5008_purchase/i18n/de.po new file mode 100644 index 0000000..a48b4fc --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_din5008_purchase/l10n_din5008_purchase/i18n/de.po @@ -0,0 +1,118 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_din5008_purchase +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2024-02-13 21:50+0000\n" +"PO-Revision-Date: 2024-02-14 08:48+0100\n" +"Last-Translator: \n" +"Language-Team: \n" +"Language: de\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" +"X-Generator: Poedit 3.4.2\n" + +#. module: l10n_din5008_purchase +#. odoo-python +#: code:addons/l10n_din5008_purchase/models/purchase.py:0 +#, python-format +msgid "Cancelled Purchase Order" +msgstr "Stornierte Bestellung" + +#. module: l10n_din5008_purchase +#. odoo-python +#: code:addons/l10n_din5008_purchase/models/purchase.py:0 +#, python-format +msgid "Cancelled Purchase Order No." +msgstr "Stornierte Bestellnr." + +#. module: l10n_din5008_purchase +#. odoo-python +#: code:addons/l10n_din5008_purchase/models/purchase.py:0 +#, python-format +msgid "Incoterm" +msgstr "Incoterm" + +#. module: l10n_din5008_purchase +#: model:ir.model.fields,field_description:l10n_din5008_purchase.field_purchase_order__l10n_din5008_addresses +msgid "L10N Din5008 Addresses" +msgstr "L10N Din5008 Adressen" + +#. module: l10n_din5008_purchase +#: model:ir.model.fields,field_description:l10n_din5008_purchase.field_purchase_order__l10n_din5008_document_title +msgid "L10N Din5008 Document Title" +msgstr "L10N Din5008 Dokumenttitel" + +#. module: l10n_din5008_purchase +#: model:ir.model.fields,field_description:l10n_din5008_purchase.field_purchase_order__l10n_din5008_template_data +msgid "L10N Din5008 Template Data" +msgstr "L10N Din5008 Vorlagendaten" + +#. module: l10n_din5008_purchase +#. odoo-python +#: code:addons/l10n_din5008_purchase/models/purchase.py:0 +#, python-format +msgid "Order Date" +msgstr "Bestelldatum" + +#. module: l10n_din5008_purchase +#. odoo-python +#: code:addons/l10n_din5008_purchase/models/purchase.py:0 +#, python-format +msgid "Order Deadline" +msgstr "Bestellfrist" + +#. module: l10n_din5008_purchase +#. odoo-python +#: code:addons/l10n_din5008_purchase/models/purchase.py:0 +#, python-format +msgid "Order Reference" +msgstr "Bestellreferenz" + +#. module: l10n_din5008_purchase +#. odoo-python +#: code:addons/l10n_din5008_purchase/models/purchase.py:0 +#: model:ir.model,name:l10n_din5008_purchase.model_purchase_order +#, python-format +msgid "Purchase Order" +msgstr "Bestellung" + +#. module: l10n_din5008_purchase +#. odoo-python +#: code:addons/l10n_din5008_purchase/models/purchase.py:0 +#, python-format +msgid "Purchase Order No." +msgstr "Bestellnr." + +#. module: l10n_din5008_purchase +#. odoo-python +#: code:addons/l10n_din5008_purchase/models/purchase.py:0 +#, python-format +msgid "Purchase Representative" +msgstr "Einkaufsbeauftragter" + +#. module: l10n_din5008_purchase +#. odoo-python +#: code:addons/l10n_din5008_purchase/models/purchase.py:0 +#, python-format +msgid "Request for Quotation" +msgstr "Angebotsanfrage" + +#. module: l10n_din5008_purchase +#. odoo-python +#: code:addons/l10n_din5008_purchase/models/purchase.py:0 +#, python-format +msgid "Request for Quotation No." +msgstr "Angebotsanfrage Nr." + +#. module: l10n_din5008_purchase +#. odoo-python +#: code:addons/l10n_din5008_purchase/models/purchase.py:0 +#, python-format +msgid "Shipping Address:" +msgstr "Lieferadresse:" diff --git a/odoo-bringout-oca-ocb-l10n_din5008_purchase/l10n_din5008_purchase/i18n/fr.po b/odoo-bringout-oca-ocb-l10n_din5008_purchase/l10n_din5008_purchase/i18n/fr.po new file mode 100644 index 0000000..219de68 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_din5008_purchase/l10n_din5008_purchase/i18n/fr.po @@ -0,0 +1,118 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_din5008_purchase +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2024-02-13 21:50+0000\n" +"PO-Revision-Date: 2024-02-14 09:18+0100\n" +"Last-Translator: \n" +"Language-Team: \n" +"Language: fr\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" +"X-Generator: Poedit 3.4.2\n" + +#. module: l10n_din5008_purchase +#. odoo-python +#: code:addons/l10n_din5008_purchase/models/purchase.py:0 +#, python-format +msgid "Cancelled Purchase Order" +msgstr "Bon de commande annulé" + +#. module: l10n_din5008_purchase +#. odoo-python +#: code:addons/l10n_din5008_purchase/models/purchase.py:0 +#, python-format +msgid "Cancelled Purchase Order No." +msgstr "N° de bon de commande annulé" + +#. module: l10n_din5008_purchase +#. odoo-python +#: code:addons/l10n_din5008_purchase/models/purchase.py:0 +#, python-format +msgid "Incoterm" +msgstr "Incoterms" + +#. module: l10n_din5008_purchase +#: model:ir.model.fields,field_description:l10n_din5008_purchase.field_purchase_order__l10n_din5008_addresses +msgid "L10N Din5008 Addresses" +msgstr "Adresses L10N Din5008" + +#. module: l10n_din5008_purchase +#: model:ir.model.fields,field_description:l10n_din5008_purchase.field_purchase_order__l10n_din5008_document_title +msgid "L10N Din5008 Document Title" +msgstr "Titre du document L10N Din5008" + +#. module: l10n_din5008_purchase +#: model:ir.model.fields,field_description:l10n_din5008_purchase.field_purchase_order__l10n_din5008_template_data +msgid "L10N Din5008 Template Data" +msgstr "Données de modèle L10N Din5008" + +#. module: l10n_din5008_purchase +#. odoo-python +#: code:addons/l10n_din5008_purchase/models/purchase.py:0 +#, python-format +msgid "Order Date" +msgstr "Date de commande" + +#. module: l10n_din5008_purchase +#. odoo-python +#: code:addons/l10n_din5008_purchase/models/purchase.py:0 +#, python-format +msgid "Order Deadline" +msgstr "Échéance de commande" + +#. module: l10n_din5008_purchase +#. odoo-python +#: code:addons/l10n_din5008_purchase/models/purchase.py:0 +#, python-format +msgid "Order Reference" +msgstr "Référence de la commande" + +#. module: l10n_din5008_purchase +#. odoo-python +#: code:addons/l10n_din5008_purchase/models/purchase.py:0 +#: model:ir.model,name:l10n_din5008_purchase.model_purchase_order +#, python-format +msgid "Purchase Order" +msgstr "Bon de commande" + +#. module: l10n_din5008_purchase +#. odoo-python +#: code:addons/l10n_din5008_purchase/models/purchase.py:0 +#, python-format +msgid "Purchase Order No." +msgstr "N° de bon de commande" + +#. module: l10n_din5008_purchase +#. odoo-python +#: code:addons/l10n_din5008_purchase/models/purchase.py:0 +#, python-format +msgid "Purchase Representative" +msgstr "Responsable des achats" + +#. module: l10n_din5008_purchase +#. odoo-python +#: code:addons/l10n_din5008_purchase/models/purchase.py:0 +#, python-format +msgid "Request for Quotation" +msgstr "Demande de prix" + +#. module: l10n_din5008_purchase +#. odoo-python +#: code:addons/l10n_din5008_purchase/models/purchase.py:0 +#, python-format +msgid "Request for Quotation No." +msgstr "N° de demande de prix" + +#. module: l10n_din5008_purchase +#. odoo-python +#: code:addons/l10n_din5008_purchase/models/purchase.py:0 +#, python-format +msgid "Shipping Address:" +msgstr "Adresse de livraison :" diff --git a/odoo-bringout-oca-ocb-l10n_din5008_purchase/l10n_din5008_purchase/i18n/it.po b/odoo-bringout-oca-ocb-l10n_din5008_purchase/l10n_din5008_purchase/i18n/it.po new file mode 100644 index 0000000..88790ed --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_din5008_purchase/l10n_din5008_purchase/i18n/it.po @@ -0,0 +1,118 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_din5008_purchase +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2024-02-13 21:50+0000\n" +"PO-Revision-Date: 2024-02-14 09:19+0100\n" +"Last-Translator: \n" +"Language-Team: \n" +"Language: it\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" +"X-Generator: Poedit 3.4.2\n" + +#. module: l10n_din5008_purchase +#. odoo-python +#: code:addons/l10n_din5008_purchase/models/purchase.py:0 +#, python-format +msgid "Cancelled Purchase Order" +msgstr "Ordine di acquisto annullato" + +#. module: l10n_din5008_purchase +#. odoo-python +#: code:addons/l10n_din5008_purchase/models/purchase.py:0 +#, python-format +msgid "Cancelled Purchase Order No." +msgstr "Ordine di acquisto annullato N." + +#. module: l10n_din5008_purchase +#. odoo-python +#: code:addons/l10n_din5008_purchase/models/purchase.py:0 +#, python-format +msgid "Incoterm" +msgstr "Termine di resa" + +#. module: l10n_din5008_purchase +#: model:ir.model.fields,field_description:l10n_din5008_purchase.field_purchase_order__l10n_din5008_addresses +msgid "L10N Din5008 Addresses" +msgstr "Indirizzi L10N Din5008" + +#. module: l10n_din5008_purchase +#: model:ir.model.fields,field_description:l10n_din5008_purchase.field_purchase_order__l10n_din5008_document_title +msgid "L10N Din5008 Document Title" +msgstr "Titolo del documento L10N Din5008" + +#. module: l10n_din5008_purchase +#: model:ir.model.fields,field_description:l10n_din5008_purchase.field_purchase_order__l10n_din5008_template_data +msgid "L10N Din5008 Template Data" +msgstr "Dati modello L10N Din5008" + +#. module: l10n_din5008_purchase +#. odoo-python +#: code:addons/l10n_din5008_purchase/models/purchase.py:0 +#, python-format +msgid "Order Date" +msgstr "Data ordine" + +#. module: l10n_din5008_purchase +#. odoo-python +#: code:addons/l10n_din5008_purchase/models/purchase.py:0 +#, python-format +msgid "Order Deadline" +msgstr "Scadenza per ordine" + +#. module: l10n_din5008_purchase +#. odoo-python +#: code:addons/l10n_din5008_purchase/models/purchase.py:0 +#, python-format +msgid "Order Reference" +msgstr "Riferimento ordine" + +#. module: l10n_din5008_purchase +#. odoo-python +#: code:addons/l10n_din5008_purchase/models/purchase.py:0 +#: model:ir.model,name:l10n_din5008_purchase.model_purchase_order +#, python-format +msgid "Purchase Order" +msgstr "Ordine di acquisto" + +#. module: l10n_din5008_purchase +#. odoo-python +#: code:addons/l10n_din5008_purchase/models/purchase.py:0 +#, python-format +msgid "Purchase Order No." +msgstr "Ordine di acquisto N." + +#. module: l10n_din5008_purchase +#. odoo-python +#: code:addons/l10n_din5008_purchase/models/purchase.py:0 +#, python-format +msgid "Purchase Representative" +msgstr "Referente acquisti" + +#. module: l10n_din5008_purchase +#. odoo-python +#: code:addons/l10n_din5008_purchase/models/purchase.py:0 +#, python-format +msgid "Request for Quotation" +msgstr "Richiesta di preventivo" + +#. module: l10n_din5008_purchase +#. odoo-python +#: code:addons/l10n_din5008_purchase/models/purchase.py:0 +#, python-format +msgid "Request for Quotation No." +msgstr "Richiesta di preventivo N." + +#. module: l10n_din5008_purchase +#. odoo-python +#: code:addons/l10n_din5008_purchase/models/purchase.py:0 +#, python-format +msgid "Shipping Address:" +msgstr "Indirizzo di spedizione:" diff --git a/odoo-bringout-oca-ocb-l10n_din5008_purchase/l10n_din5008_purchase/i18n/l10n_din5008_purchase.pot b/odoo-bringout-oca-ocb-l10n_din5008_purchase/l10n_din5008_purchase/i18n/l10n_din5008_purchase.pot new file mode 100644 index 0000000..b8e7963 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_din5008_purchase/l10n_din5008_purchase/i18n/l10n_din5008_purchase.pot @@ -0,0 +1,117 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_din5008_purchase +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2024-02-13 21:50+0000\n" +"PO-Revision-Date: 2024-02-13 21:50+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_din5008_purchase +#. odoo-python +#: code:addons/l10n_din5008_purchase/models/purchase.py:0 +#, python-format +msgid "Cancelled Purchase Order" +msgstr "" + +#. module: l10n_din5008_purchase +#. odoo-python +#: code:addons/l10n_din5008_purchase/models/purchase.py:0 +#, python-format +msgid "Cancelled Purchase Order No." +msgstr "" + +#. module: l10n_din5008_purchase +#. odoo-python +#: code:addons/l10n_din5008_purchase/models/purchase.py:0 +#, python-format +msgid "Incoterm" +msgstr "" + +#. module: l10n_din5008_purchase +#: model:ir.model.fields,field_description:l10n_din5008_purchase.field_purchase_order__l10n_din5008_addresses +msgid "L10N Din5008 Addresses" +msgstr "" + +#. module: l10n_din5008_purchase +#: model:ir.model.fields,field_description:l10n_din5008_purchase.field_purchase_order__l10n_din5008_document_title +msgid "L10N Din5008 Document Title" +msgstr "" + +#. module: l10n_din5008_purchase +#: model:ir.model.fields,field_description:l10n_din5008_purchase.field_purchase_order__l10n_din5008_template_data +msgid "L10N Din5008 Template Data" +msgstr "" + +#. module: l10n_din5008_purchase +#. odoo-python +#: code:addons/l10n_din5008_purchase/models/purchase.py:0 +#, python-format +msgid "Order Date" +msgstr "" + +#. module: l10n_din5008_purchase +#. odoo-python +#: code:addons/l10n_din5008_purchase/models/purchase.py:0 +#, python-format +msgid "Order Deadline" +msgstr "" + +#. module: l10n_din5008_purchase +#. odoo-python +#: code:addons/l10n_din5008_purchase/models/purchase.py:0 +#, python-format +msgid "Order Reference" +msgstr "" + +#. module: l10n_din5008_purchase +#. odoo-python +#: code:addons/l10n_din5008_purchase/models/purchase.py:0 +#: model:ir.model,name:l10n_din5008_purchase.model_purchase_order +#, python-format +msgid "Purchase Order" +msgstr "" + +#. module: l10n_din5008_purchase +#. odoo-python +#: code:addons/l10n_din5008_purchase/models/purchase.py:0 +#, python-format +msgid "Purchase Order No." +msgstr "" + +#. module: l10n_din5008_purchase +#. odoo-python +#: code:addons/l10n_din5008_purchase/models/purchase.py:0 +#, python-format +msgid "Purchase Representative" +msgstr "" + +#. module: l10n_din5008_purchase +#. odoo-python +#: code:addons/l10n_din5008_purchase/models/purchase.py:0 +#, python-format +msgid "Request for Quotation" +msgstr "" + +#. module: l10n_din5008_purchase +#. odoo-python +#: code:addons/l10n_din5008_purchase/models/purchase.py:0 +#, python-format +msgid "Request for Quotation No." +msgstr "" + +#. module: l10n_din5008_purchase +#. odoo-python +#: code:addons/l10n_din5008_purchase/models/purchase.py:0 +#: code:addons/l10n_din5008_purchase/models/purchase.py:0 +#, python-format +msgid "Shipping Address:" +msgstr "" diff --git a/odoo-bringout-oca-ocb-l10n_din5008_purchase/l10n_din5008_purchase/models/__init__.py b/odoo-bringout-oca-ocb-l10n_din5008_purchase/l10n_din5008_purchase/models/__init__.py new file mode 100644 index 0000000..370f577 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_din5008_purchase/l10n_din5008_purchase/models/__init__.py @@ -0,0 +1 @@ +from . import purchase diff --git a/odoo-bringout-oca-ocb-l10n_din5008_purchase/l10n_din5008_purchase/models/purchase.py b/odoo-bringout-oca-ocb-l10n_din5008_purchase/l10n_din5008_purchase/models/purchase.py new file mode 100644 index 0000000..2ddd250 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_din5008_purchase/l10n_din5008_purchase/models/purchase.py @@ -0,0 +1,56 @@ +from odoo import models, fields, _ +from odoo.tools import format_date + + +class PurchaseOrder(models.Model): + _inherit = 'purchase.order' + + l10n_din5008_template_data = fields.Binary(compute='_compute_l10n_din5008_template_data') + l10n_din5008_document_title = fields.Char(compute='_compute_l10n_din5008_document_title') + l10n_din5008_addresses = fields.Binary(compute='_compute_l10n_din5008_addresses', exportable=False) + + def _compute_l10n_din5008_template_data(self): + for record in self: + record.l10n_din5008_template_data = data = [] + if record.state == 'draft': + data.append((_("Request for Quotation No."), record.name)) + elif record.state in ['sent', 'to approve', 'purchase', 'done']: + data.append((_("Purchase Order No."), record.name)) + elif record.state == 'cancel': + data.append((_("Cancelled Purchase Order No."), record.name)) + + if record.user_id: + data.append((_("Purchase Representative"), record.user_id.name)) + if record.partner_ref: + data.append((_("Order Reference"), record.partner_ref)) + if record.date_approve: + data.append((_("Order Date"), format_date(self.env, record.date_approve))) + elif record.date_order: + data.append((_("Order Deadline"), format_date(self.env, record.date_order))) + if record.incoterm_id: + data.append((_("Incoterm"), record.incoterm_id.code)) + + + + def _compute_l10n_din5008_document_title(self): + for record in self: + if record.state in ['draft', 'sent', 'to approve']: + record.l10n_din5008_document_title = _("Request for Quotation") + elif record.state in ['purchase', 'done']: + record.l10n_din5008_document_title = _("Purchase Order") + elif record.state == 'cancel': + record.l10n_din5008_document_title = _("Cancelled Purchase Order") + + def _compute_l10n_din5008_addresses(self): + for record in self: + record.l10n_din5008_addresses = data = [] + if record.dest_address_id: + data.append((_("Shipping Address:"), record.dest_address_id)) + elif 'picking_type_id' in record._fields and record.picking_type_id.warehouse_id: + data.append((_("Shipping Address:"), record.picking_type_id.warehouse_id.partner_id)) + + def check_field_access_rights(self, operation, field_names): + field_names = super().check_field_access_rights(operation, field_names) + return [field_name for field_name in field_names if field_name not in { + 'l10n_din5008_addresses', + }] diff --git a/odoo-bringout-oca-ocb-l10n_din5008_purchase/pyproject.toml b/odoo-bringout-oca-ocb-l10n_din5008_purchase/pyproject.toml new file mode 100644 index 0000000..627e6e6 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_din5008_purchase/pyproject.toml @@ -0,0 +1,43 @@ +[project] +name = "odoo-bringout-oca-ocb-l10n_din5008_purchase" +version = "16.0.0" +description = "DIN 5008 - Purchase - Odoo addon" +authors = [ + { name = "Ernad Husremovic", email = "hernad@bring.out.ba" } +] +dependencies = [ + "odoo-bringout-oca-ocb-l10n_din5008>=16.0.0", + "odoo-bringout-oca-ocb-purchase>=16.0.0", + "requests>=2.25.1" +] +readme = "README.md" +requires-python = ">= 3.11" +classifiers = [ + "Development Status :: 5 - Production/Stable", + "Intended Audience :: Developers", + "License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)", + "Programming Language :: Python :: 3", + "Programming Language :: Python :: 3.11", + "Programming Language :: Python :: 3.12", + "Topic :: Office/Business", +] + +[project.urls] +homepage = "https://github.com/bringout/0" +repository = "https://github.com/bringout/0" + +[build-system] +requires = ["hatchling"] +build-backend = "hatchling.build" + +[tool.hatch.metadata] +allow-direct-references = true + +[tool.hatch.build.targets.wheel] +packages = ["l10n_din5008_purchase"] + +[tool.rye] +managed = true +dev-dependencies = [ + "pytest>=8.4.1", +] diff --git a/odoo-bringout-oca-ocb-l10n_dk/README.md b/odoo-bringout-oca-ocb-l10n_dk/README.md new file mode 100644 index 0000000..43e2db1 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_dk/README.md @@ -0,0 +1,126 @@ +# Denmark - Accounting + + + +Localization Module for Denmark +=============================== + +This is the module to manage the **accounting chart for Denmark**. Cover both one-man business as well as I/S, IVS, ApS and A/S + +**Modulet opsætter:** + +- **Dansk kontoplan** + +- Dansk moms + - 25% moms + - Resturationsmoms 6,25% + - Omvendt betalingspligt + +- Konteringsgrupper + - EU (Virksomhed) + - EU (Privat) + - 3.lande + +- Finans raporter + - Resulttopgørelse + - Balance + - Momsafregning + - Afregning + - Rubrik A, B og C + +- **Anglo-Saxon regnskabsmetode** + +. + +Produkt setup: +============== + +**Vare** + +**Salgsmoms:** Salgmoms 25% + +**Salgskonto:** 1010 Salg af vare, m/moms + +**Købsmoms:** Købsmoms 25% + +**Købskonto:** 2010 Direkte omkostninger vare, m/moms + +. + +**Ydelse** + +**Salgsmoms:** Salgmoms 25%, ydelser + +**Salgskonto:** 1011 Salg af ydelser, m/moms + +**Købsmoms:** Købsmoms 25%, ydelser + +**Købskonto:** 2011 Direkte omkostninger ydelser, m/moms + +. + +**Vare med omvendt betalingspligt** + +**Salgsmoms:** Salg omvendt betalingspligt + +**Salgskonto:** 1012 Salg af vare, u/moms + +**Købsmoms:** Køb omvendt betalingspligt + +**Købskonto:** 2012 Direkte omkostninger vare, u/moms + + +. + +**Restauration** + +**Købsmoms:** Restaurationsmoms 6,25%, købsmoms + +**Købskonto:** 4010 Restaurationsbesøg + +. + + + +## Installation + +```bash +pip install odoo-bringout-oca-ocb-l10n_dk +``` + +## Dependencies + +This addon depends on: +- account +- base_iban +- base_vat + +## Manifest Information + +- **Name**: Denmark - Accounting +- **Version**: 1.1 +- **Category**: Accounting/Localizations/Account Charts +- **License**: LGPL-3 +- **Installable**: False + +## Source + +Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_dk`. + +## License + +This package maintains the original LGPL-3 license from the upstream Odoo project. + +## Documentation + +- Overview: doc/OVERVIEW.md +- Architecture: doc/ARCHITECTURE.md +- Models: doc/MODELS.md +- Controllers: doc/CONTROLLERS.md +- Wizards: doc/WIZARDS.md +- Install: doc/INSTALL.md +- Usage: doc/USAGE.md +- Configuration: doc/CONFIGURATION.md +- Dependencies: doc/DEPENDENCIES.md +- Troubleshooting: doc/TROUBLESHOOTING.md +- FAQ: doc/FAQ.md diff --git a/odoo-bringout-oca-ocb-l10n_dk/doc/ARCHITECTURE.md b/odoo-bringout-oca-ocb-l10n_dk/doc/ARCHITECTURE.md new file mode 100644 index 0000000..44bbc0c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_dk/doc/ARCHITECTURE.md @@ -0,0 +1,32 @@ +# Architecture + +```mermaid +flowchart TD + U[Users] -->|HTTP| V[Views and QWeb Templates] + V --> C[Controllers] + V --> W[Wizards – Transient Models] + C --> M[Models and ORM] + W --> M + M --> R[Reports] + DX[Data XML] --> M + S[Security – ACLs and Groups] -. enforces .-> M + + subgraph L10n_dk Module - l10n_dk + direction LR + M:::layer + W:::layer + C:::layer + V:::layer + R:::layer + S:::layer + DX:::layer + end + + classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px +``` + +Notes +- Views include tree/form/kanban templates and report templates. +- Controllers provide website/portal routes when present. +- Wizards are UI flows implemented with `models.TransientModel`. +- Data XML loads data/demo records; Security defines groups and access. diff --git a/odoo-bringout-oca-ocb-l10n_dk/doc/CONFIGURATION.md b/odoo-bringout-oca-ocb-l10n_dk/doc/CONFIGURATION.md new file mode 100644 index 0000000..6c2dcb0 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_dk/doc/CONFIGURATION.md @@ -0,0 +1,3 @@ +# Configuration + +Refer to Odoo settings for l10n_dk. Configure related models, access rights, and options as needed. diff --git a/odoo-bringout-oca-ocb-l10n_dk/doc/CONTROLLERS.md b/odoo-bringout-oca-ocb-l10n_dk/doc/CONTROLLERS.md new file mode 100644 index 0000000..f628e77 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_dk/doc/CONTROLLERS.md @@ -0,0 +1,3 @@ +# Controllers + +This module does not define custom HTTP controllers. diff --git a/odoo-bringout-oca-ocb-l10n_dk/doc/DEPENDENCIES.md b/odoo-bringout-oca-ocb-l10n_dk/doc/DEPENDENCIES.md new file mode 100644 index 0000000..c56d79f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_dk/doc/DEPENDENCIES.md @@ -0,0 +1,7 @@ +# Dependencies + +This addon depends on: + +- [account](../../odoo-bringout-oca-ocb-account) +- [base_iban](../../odoo-bringout-oca-ocb-base_iban) +- [base_vat](../../odoo-bringout-oca-ocb-base_vat) diff --git a/odoo-bringout-oca-ocb-l10n_dk/doc/FAQ.md b/odoo-bringout-oca-ocb-l10n_dk/doc/FAQ.md new file mode 100644 index 0000000..35ed170 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_dk/doc/FAQ.md @@ -0,0 +1,4 @@ +# FAQ + +- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged). +- Q: How to enable? A: Start server with --addon l10n_dk or install in UI. diff --git a/odoo-bringout-oca-ocb-l10n_dk/doc/INSTALL.md b/odoo-bringout-oca-ocb-l10n_dk/doc/INSTALL.md new file mode 100644 index 0000000..0b8b7ab --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_dk/doc/INSTALL.md @@ -0,0 +1,7 @@ +# Install + +```bash +pip install odoo-bringout-oca-ocb-l10n_dk" +# or +uv pip install odoo-bringout-oca-ocb-l10n_dk" +``` diff --git a/odoo-bringout-oca-ocb-l10n_dk/doc/MODELS.md b/odoo-bringout-oca-ocb-l10n_dk/doc/MODELS.md new file mode 100644 index 0000000..41e8661 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_dk/doc/MODELS.md @@ -0,0 +1,12 @@ +# Models + +Detected core models and extensions in l10n_dk. + +```mermaid +classDiagram + class account_journal +``` + +Notes +- Classes show model technical names; fields omitted for brevity. +- Items listed under _inherit are extensions of existing models. diff --git a/odoo-bringout-oca-ocb-l10n_dk/doc/OVERVIEW.md b/odoo-bringout-oca-ocb-l10n_dk/doc/OVERVIEW.md new file mode 100644 index 0000000..1977e6f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_dk/doc/OVERVIEW.md @@ -0,0 +1,6 @@ +# Overview + +Packaged Odoo addon: l10n_dk. Provides features documented in upstream Odoo 16 under this addon. + +- Source: OCA/OCB 16.0, addon l10n_dk +- License: LGPL-3 diff --git a/odoo-bringout-oca-ocb-l10n_dk/doc/REPORTS.md b/odoo-bringout-oca-ocb-l10n_dk/doc/REPORTS.md new file mode 100644 index 0000000..e0ea35f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_dk/doc/REPORTS.md @@ -0,0 +1,3 @@ +# Reports + +This module does not define custom reports. diff --git a/odoo-bringout-oca-ocb-l10n_dk/doc/SECURITY.md b/odoo-bringout-oca-ocb-l10n_dk/doc/SECURITY.md new file mode 100644 index 0000000..e07da9d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_dk/doc/SECURITY.md @@ -0,0 +1,8 @@ +# Security + +This module does not define custom security rules or access controls beyond Odoo defaults. + +Default Odoo security applies: +- Base user access through standard groups +- Model access inherited from dependencies +- No custom row-level security rules diff --git a/odoo-bringout-oca-ocb-l10n_dk/doc/TROUBLESHOOTING.md b/odoo-bringout-oca-ocb-l10n_dk/doc/TROUBLESHOOTING.md new file mode 100644 index 0000000..56853cb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_dk/doc/TROUBLESHOOTING.md @@ -0,0 +1,5 @@ +# Troubleshooting + +- Ensure Python and Odoo environment matches repo guidance. +- Check database connectivity and logs if startup fails. +- Validate that dependent addons listed in DEPENDENCIES.md are installed. diff --git a/odoo-bringout-oca-ocb-l10n_dk/doc/USAGE.md b/odoo-bringout-oca-ocb-l10n_dk/doc/USAGE.md new file mode 100644 index 0000000..a647cb6 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_dk/doc/USAGE.md @@ -0,0 +1,7 @@ +# Usage + +Start Odoo including this addon (from repo root): + +```bash +python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_dk +``` diff --git a/odoo-bringout-oca-ocb-l10n_dk/doc/WIZARDS.md b/odoo-bringout-oca-ocb-l10n_dk/doc/WIZARDS.md new file mode 100644 index 0000000..48e790d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_dk/doc/WIZARDS.md @@ -0,0 +1,3 @@ +# Wizards + +This module does not include UI wizards. diff --git a/odoo-bringout-oca-ocb-l10n_dk/l10n_dk/__init__.py b/odoo-bringout-oca-ocb-l10n_dk/l10n_dk/__init__.py new file mode 100644 index 0000000..8134f97 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_dk/l10n_dk/__init__.py @@ -0,0 +1,4 @@ +# -*- encoding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from . import models diff --git a/odoo-bringout-oca-ocb-l10n_dk/l10n_dk/__manifest__.py b/odoo-bringout-oca-ocb-l10n_dk/l10n_dk/__manifest__.py new file mode 100644 index 0000000..841583a --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_dk/l10n_dk/__manifest__.py @@ -0,0 +1,108 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +{ + 'name': 'Denmark - Accounting', + 'version': '1.1', + 'author': 'Odoo House ApS, VK DATA ApS', + 'website': 'http://odoodanmark.dk', + 'category': 'Accounting/Localizations/Account Charts', + 'description': """ + +Localization Module for Denmark +=============================== + +This is the module to manage the **accounting chart for Denmark**. Cover both one-man business as well as I/S, IVS, ApS and A/S + +**Modulet opsætter:** + +- **Dansk kontoplan** + +- Dansk moms + - 25% moms + - Resturationsmoms 6,25% + - Omvendt betalingspligt + +- Konteringsgrupper + - EU (Virksomhed) + - EU (Privat) + - 3.lande + +- Finans raporter + - Resulttopgørelse + - Balance + - Momsafregning + - Afregning + - Rubrik A, B og C + +- **Anglo-Saxon regnskabsmetode** + +. + +Produkt setup: +============== + +**Vare** + +**Salgsmoms:** Salgmoms 25% + +**Salgskonto:** 1010 Salg af vare, m/moms + +**Købsmoms:** Købsmoms 25% + +**Købskonto:** 2010 Direkte omkostninger vare, m/moms + +. + +**Ydelse** + +**Salgsmoms:** Salgmoms 25%, ydelser + +**Salgskonto:** 1011 Salg af ydelser, m/moms + +**Købsmoms:** Købsmoms 25%, ydelser + +**Købskonto:** 2011 Direkte omkostninger ydelser, m/moms + +. + +**Vare med omvendt betalingspligt** + +**Salgsmoms:** Salg omvendt betalingspligt + +**Salgskonto:** 1012 Salg af vare, u/moms + +**Købsmoms:** Køb omvendt betalingspligt + +**Købskonto:** 2012 Direkte omkostninger vare, u/moms + + +. + +**Restauration** + +**Købsmoms:** Restaurationsmoms 6,25%, købsmoms + +**Købskonto:** 4010 Restaurationsbesøg + +. + + """, + 'depends': ['account', 'base_iban', 'base_vat'], + 'data': [ + 'data/account_account_tags.xml', + 'data/l10n_dk_chart_template_data.xml', + 'data/account.account.template.csv', + 'data/l10n_dk_chart_template_post_data.xml', + 'data/account_tax_report_data.xml', + 'data/account_tax_template_data.xml', + 'data/account_fiscal_position_template.xml', + 'data/account_fiscal_position_tax_template.xml', + 'data/account_fiscal_position_account_template.xml', + 'data/account_chart_template_configuration_data.xml', + ], + 'demo': [ + 'demo/demo_company.xml', + ], + 'license': 'LGPL-3', +} diff --git a/odoo-bringout-oca-ocb-l10n_dk/l10n_dk/data/account.account.template.csv b/odoo-bringout-oca-ocb-l10n_dk/l10n_dk/data/account.account.template.csv new file mode 100644 index 0000000..b79dc65 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_dk/l10n_dk/data/account.account.template.csv @@ -0,0 +1,209 @@ +"id","name","code","account_type","tag_ids/id","chart_template_id/id","reconcile" +"a1010","Salg af vare, m/moms","1010","income","account_tag_revenue","dk_chart_template","False" +"a1011","Salg af ydelser, m/moms","1011","income","account_tag_revenue","dk_chart_template","False" +"a1012","Salg af vare, u/moms","1012","income","account_tag_revenue","dk_chart_template","False" +"a1013","Salg af ydelser, u/moms","1013","income","account_tag_revenue","dk_chart_template","False" +"a1020","Salg af vare, EU","1020","income","account_tag_revenue","dk_chart_template","False" +"a1021","Salg af ydelser, EU","1021","income","account_tag_revenue","dk_chart_template","False" +"a1030","Salg af vare, 3. lande","1030","income","account_tag_revenue","dk_chart_template","False" +"a1031","Salg af ydelser, 3. lande","1031","income","account_tag_revenue","dk_chart_template","False" +"a2010","Direkte omkostninger vare, m/moms","2010","expense_direct_cost","account_tag_direct_costs","dk_chart_template","False" +"a2011","Direkte omkostninger ydelser, m/moms","2011","expense_direct_cost","account_tag_direct_costs","dk_chart_template","False" +"a2012","Direkte omkostninger vare, u/moms","2012","expense_direct_cost","account_tag_direct_costs","dk_chart_template","False" +"a2013","Direkte omkostninger ydelser, u/moms","2013","expense_direct_cost","account_tag_direct_costs","dk_chart_template","False" +"a2020","Direkte omkostninger vare, EU","2020","expense_direct_cost","account_tag_direct_costs","dk_chart_template","False" +"a2021","Direkte omkostninger ydelser, EU","2021","expense_direct_cost","account_tag_direct_costs","dk_chart_template","False" +"a2030","Direkte omkostninger vare, 3. lande","2030","expense_direct_cost","account_tag_direct_costs","dk_chart_template","False" +"a2031","Direkte omkostninger ydelser, 3. lande","2031","expense_direct_cost","account_tag_direct_costs","dk_chart_template","False" +"a2100","Vareforbrug, lagermodul","2100","expense_direct_cost","account_tag_direct_costs","dk_chart_template","False" +"a2110","Prisdifferencer","2110","expense_direct_cost","account_tag_direct_costs","dk_chart_template","False" +"a2600","Lager, primo","2600","expense_direct_cost","account_tag_direct_costs","dk_chart_template","False" +"a2605","Lager, ultimo","2605","expense_direct_cost","account_tag_direct_costs","dk_chart_template","False" +"a2610","Lagerændring","2610","expense_direct_cost","account_tag_direct_costs","dk_chart_template","False" +"a3010","Produktionsløn","3010","expense","account_tag_staff_costs","dk_chart_template","False" +"a3020","Gager","3020","expense","account_tag_staff_costs","dk_chart_template","False" +"a3610","Arbejdskadeforsikring","3610","expense","account_tag_staff_costs","dk_chart_template","False" +"a3620","Ansvarsforsikring","3620","expense","account_tag_staff_costs","dk_chart_template","False" +"a3630","Dagpengeforsikring","3630","expense","account_tag_staff_costs","dk_chart_template","False" +"a3640","Gruppelivsforsikring","3640","expense","account_tag_staff_costs","dk_chart_template","False" +"a3655","ATP-bidrag","3655","expense","account_tag_staff_costs","dk_chart_template","False" +"a3680","Kursusudgifter","3680","expense","account_tag_staff_costs","dk_chart_template","False" +"a3690","Personaleudgifter","3690","expense","account_tag_staff_costs","dk_chart_template","False" +"a3695","Fortæring","3695","expense","account_tag_staff_costs","dk_chart_template","False" +"a3700","Befordringsgodtgørelse","3700","expense","account_tag_staff_costs","dk_chart_template","False" +"a3710","Skattefrie godtgørelser","3710","expense","account_tag_staff_costs","dk_chart_template","False" +"a3740","Arbejdstøj","3740","expense","account_tag_staff_costs","dk_chart_template","False" +"a3810","Refunderet sygedagpenge","3810","expense","account_tag_staff_costs","dk_chart_template","False" +"a3820","Løntilskud","3820","expense","account_tag_staff_costs","dk_chart_template","False" +"a3840","Godtgørelse ATP","3840","expense","account_tag_staff_costs","dk_chart_template","False" +"a4010","Restaurationsbesøg","4010","expense","account_tag_sales_promotions_costs","dk_chart_template","False" +"a4020","Anden repræsentation","4020","expense","account_tag_sales_promotions_costs","dk_chart_template","False" +"a4036","Rejseudgifter","4036","expense","account_tag_sales_promotions_costs","dk_chart_template","False" +"a4040","Hotelophold","4040","expense","account_tag_sales_promotions_costs","dk_chart_template","False" +"a4060","Annoncer","4060","expense","account_tag_sales_promotions_costs","dk_chart_template","False" +"a4065","Erhvervsnetværk","4065","expense","account_tag_sales_promotions_costs","dk_chart_template","False" +"a4070","Dekoration/skilte","4070","expense","account_tag_sales_promotions_costs","dk_chart_template","False" +"a4071","Udstillinger","4071","expense","account_tag_sales_promotions_costs","dk_chart_template","False" +"a4073","Tryksager/brochurer","4073","expense","account_tag_sales_promotions_costs","dk_chart_template","False" +"a4074","Reklame-emballage","4074","expense","account_tag_sales_promotions_costs","dk_chart_template","False" +"a4076","Emballage,salgsomkostninger","4076","expense","account_tag_sales_promotions_costs","dk_chart_template","False" +"a4080","Fragt, porto","4080","expense","account_tag_sales_promotions_costs","dk_chart_template","False" +"a4081","Fragt, porto u/moms","4081","expense","account_tag_sales_promotions_costs","dk_chart_template","False" +"a4102","Brændstof vare/lastbil","4102","expense","account_tag_cars_equipment_costs","dk_chart_template","False" +"a4103","Vægtafgift vare/lastbil","4103","expense","account_tag_cars_equipment_costs","dk_chart_template","False" +"a4104","Forsikring vare/lastbil","4104","expense","account_tag_cars_equipment_costs","dk_chart_template","False" +"a4105","Vedligeholdelse vare/lastbil","4105","expense","account_tag_cars_equipment_costs","dk_chart_template","False" +"a4108","Redningskorps vare/lastbil","4108","expense","account_tag_cars_equipment_costs","dk_chart_template","False" +"a4120","Leje vare/lastbil","4120","expense","account_tag_cars_equipment_costs","dk_chart_template","False" +"a4152","Brændstof personbil","4152","expense","account_tag_cars_equipment_costs","dk_chart_template","False" +"a4153","Vægtafgift personbil","4153","expense","account_tag_cars_equipment_costs","dk_chart_template","False" +"a4154","Forsikring personbil","4154","expense","account_tag_cars_equipment_costs","dk_chart_template","False" +"a4155","Vedligeholdelse personbil","4155","expense","account_tag_cars_equipment_costs","dk_chart_template","False" +"a4158","Redningskorps personbil","4158","expense","account_tag_cars_equipment_costs","dk_chart_template","False" +"a4170","Leje af personbil","4170","expense","account_tag_cars_equipment_costs","dk_chart_template","False" +"a4189","Privat andel af bil, drift af biler","4189","expense","account_tag_cars_equipment_costs","dk_chart_template","False" +"a4190","Kørsel i privat bil","4190","expense","account_tag_cars_equipment_costs","dk_chart_template","False" +"a4205","Leje/leasing af driftsmidler","4205","expense","account_tag_rooms_costs","dk_chart_template","False" +"a4235","Vedligeholdelse, driftsmiddelomkostninger","4235","expense","account_tag_rooms_costs","dk_chart_template","False" +"a4240","Småanskaffelser","4240","expense","account_tag_rooms_costs","dk_chart_template","False" +"a4241","Småanskaffelser o/11.000","4241","expense","account_tag_rooms_costs","dk_chart_template","False" +"a4255","Husleje m/moms","4255","expense","account_tag_rooms_costs","dk_chart_template","False" +"a4256","Husleje u/moms","4256","expense","account_tag_rooms_costs","dk_chart_template","False" +"a4260","Lagerleje","4260","expense","account_tag_rooms_costs","dk_chart_template","False" +"a4265","Garageleje","4265","expense","account_tag_rooms_costs","dk_chart_template","False" +"a4271","Varme","4271","expense","account_tag_rooms_costs","dk_chart_template","False" +"a4275","El og vand","4275","expense","account_tag_rooms_costs","dk_chart_template","False" +"a4276","Refunderet energiafgift","4276","expense","account_tag_rooms_costs","dk_chart_template","False" +"a4285","Privat andel el, vand","4285","expense","account_tag_rooms_costs","dk_chart_template","False" +"a4291","Vedligeholdelse, lokaleomkostninger","4291","expense","account_tag_rooms_costs","dk_chart_template","False" +"a4295","Rengøring","4295","expense","account_tag_rooms_costs","dk_chart_template","False" +"a4296","Renovation","4296","expense","account_tag_rooms_costs","dk_chart_template","False" +"a4302","Kontorartikler/tryksager","4302","expense","account_tag_administration_costs","dk_chart_template","False" +"a4307","Inkassoomkostninger","4307","expense","account_tag_administration_costs","dk_chart_template","False" +"a4308","Vedligeholdelse inventar","4308","expense","account_tag_administration_costs","dk_chart_template","False" +"a4310","EDB-udgifter","4310","expense","account_tag_administration_costs","dk_chart_template","False" +"a4311","Mail/Webhotel","4311","expense","account_tag_administration_costs","dk_chart_template","False" +"a4312","Løbende backup","4312","expense","account_tag_administration_costs","dk_chart_template","False" +"a4316","Telefon","4316","expense","account_tag_administration_costs","dk_chart_template","False" +"a4322","Privat andel telefon","4322","expense","account_tag_administration_costs","dk_chart_template","False" +"a4325","Internet","4325","expense","account_tag_administration_costs","dk_chart_template","False" +"a4327","Porto","4327","expense","account_tag_administration_costs","dk_chart_template","False" +"a4335","Regnskabsassistance","4335","expense","account_tag_administration_costs","dk_chart_template","False" +"a4338","Databehandling","4338","expense","account_tag_administration_costs","dk_chart_template","False" +"a4340","Advokathonorar","4340","expense","account_tag_administration_costs","dk_chart_template","False" +"a4343","Konsulentbistand","4343","expense","account_tag_administration_costs","dk_chart_template","False" +"a4350","Forsikringer","4350","expense","account_tag_administration_costs","dk_chart_template","False" +"a4351","Vagtværn/alarmsystem","4351","expense","account_tag_administration_costs","dk_chart_template","False" +"a4360","Faglitteratur/tidsskrifter","4360","expense","account_tag_administration_costs","dk_chart_template","False" +"a4370","Kontingenter","4370","expense","account_tag_administration_costs","dk_chart_template","False" +"a4381","Tab på debitorer","4381","expense","account_tag_administration_costs","dk_chart_template","False" +"a4392","Øvrige kapacitetsudgifter","4392","expense","account_tag_administration_costs","dk_chart_template","False" +"a4451","Driftsafskrivninger, grunde og bygninger","4451","expense_depreciation","account_tag_depreciation","dk_chart_template","False" +"a4454","Driftsafskrivninger, andre anlæg, driftsmateriel og inventar","4454","expense_depreciation","account_tag_depreciation","dk_chart_template","False" +"a4651","Renteindtægter, bank","4651","income_other","account_tag_financial_income","dk_chart_template","False" +"a4664","Renteindtægter, debitorer","4664","income_other","account_tag_financial_income","dk_chart_template","False" +"a4660","Kasserabat","4660","income_other","account_tag_financial_income","dk_chart_template","False" +"a4670","Kursgevinster","4670","income_other","account_tag_financial_income","dk_chart_template","False" +"a4680","Gebyrer, indtægter","4680","income_other","account_tag_financial_income","dk_chart_template","False" +"a4730","Renteudgifter, bank","4730","expense","account_tag_financial_expenses","dk_chart_template","False" +"a4740","Renteudgifter, realkredit","4740","expense","account_tag_financial_expenses","dk_chart_template","False" +"a4743","Renteudgifter, kreditorer","4743","expense","account_tag_financial_expenses","dk_chart_template","False" +"a4744","Renteudgifter, kontrakter","4744","expense","account_tag_financial_expenses","dk_chart_template","False" +"a4745","Renteudgifter, pantebreve","4745","expense","account_tag_financial_expenses","dk_chart_template","False" +"a4746","Renteudgifter, ej fradrag","4746","expense","account_tag_financial_expenses","dk_chart_template","False" +"a4750","Garantiprovision","4750","expense","account_tag_financial_expenses","dk_chart_template","False" +"a4755","Gebyrer, udgifter","4755","expense","account_tag_financial_expenses","dk_chart_template","False" +"a4760","Kasserabat","4760","expense","account_tag_financial_expenses","dk_chart_template","False" +"a4766","Låneomkostninger","4766","expense","account_tag_financial_expenses","dk_chart_template","False" +"a4770","Kurstab","4770","expense","account_tag_financial_expenses","dk_chart_template","False" +"a4805","Fortjeneste, salg anlæg","4805","income_other","account_tag_extraordinary_income","dk_chart_template","False" +"a4819","Indtægter vedr. tidl. år","4819","income_other","account_tag_extraordinary_income","dk_chart_template","False" +"a4847","Andre ekstraordinære indtægter","4847","income_other","account_tag_extraordinary_income","dk_chart_template","False" +"a4854","Tab, salg anlæg","4854","expense","account_tag_extraordinary_expenses","dk_chart_template","False" +"a4890","Udgifter vedr. tidl. år","4890","expense","account_tag_extraordinary_expenses","dk_chart_template","False" +"a4895","Andre ekstraordinære udgifter","4895","expense","account_tag_extraordinary_expenses","dk_chart_template","False" +"a5201","Kostpris, primo,goodwill, licenser mm.","5201","asset_non_current","account_tag_Goodwill_licenses_etc","dk_chart_template","False" +"a5202","Tilgang i årets løb, goodwill, licenser mm.","5202","asset_non_current","account_tag_Goodwill_licenses_etc","dk_chart_template","False" +"a5203","Afgang i årets løb,goodwill, licenser mm.","5203","asset_non_current","account_tag_Goodwill_licenses_etc","dk_chart_template","False" +"a5204","Afskrivninger primo, goodwill, licenser mm.","5204","asset_non_current","account_tag_Goodwill_licenses_etc","dk_chart_template","False" +"a5205","Afskrivninger på afgang, goodwill, licenser mm.","5205","asset_non_current","account_tag_Goodwill_licenses_etc","dk_chart_template","False" +"a5206","Årsafskrivning, goodwill, licenser mm.","5206","asset_non_current","account_tag_Goodwill_licenses_etc","dk_chart_template","False" +"a5511","Kostpris, primo, grunde og bygninger","5511","asset_fixed","account_tag_land_buildings","dk_chart_template","False" +"a5512","Tilgang i årets løb,grunde og bygninger","5512","asset_fixed","account_tag_land_buildings","dk_chart_template","False" +"a5513","Afgang i årets løb,grunde og bygninger","5513","asset_fixed","account_tag_land_buildings","dk_chart_template","False" +"a5514","Afskrivninger primo, grunde og bygninger","5514","asset_fixed","account_tag_land_buildings","dk_chart_template","False" +"a5515","Afskrivninger på afgang, grunde og bygninger","5515","asset_fixed","account_tag_land_buildings","dk_chart_template","False" +"a5516","Årsafskrivning, grunde og bygninger","5516","asset_fixed","account_tag_land_buildings","dk_chart_template","False" +"a5701","Kostpris, primo, andre anlæg, driftsmateriel og inventar","5701","asset_fixed","account_tag_other_equipment_tools_inventory","dk_chart_template","False" +"a5702","Tilgang i årets løb, andre anlæg, driftsmateriel og inventar","5702","asset_fixed","account_tag_other_equipment_tools_inventory","dk_chart_template","False" +"a5703","Afgang i årets løb, andre anlæg, driftsmateriel og inventar","5703","asset_fixed","account_tag_other_equipment_tools_inventory","dk_chart_template","False" +"a5704","Afskrivninger primo, andre anlæg, driftsmateriel og inventar","5704","asset_fixed","account_tag_other_equipment_tools_inventory","dk_chart_template","False" +"a5705","Afskrivninger på afgang, andre anlæg, driftsmateriel og inventar","5705","asset_fixed","account_tag_other_equipment_tools_inventory","dk_chart_template","False" +"a5706","Årsafskrivning, andre anlæg, driftsmateriel og inventar","5706","asset_fixed","account_tag_other_equipment_tools_inventory","dk_chart_template","False" +"a6510","Råvarer","6510","asset_current","account_tag_inventories","dk_chart_template","False" +"a6520","Varer under fremstilling","6520","asset_current","account_tag_inventories","dk_chart_template","False" +"a6525","Fremstillede færdigvarer","6525","asset_current","account_tag_inventories","dk_chart_template","False" +"a6530","Varelager","6530","asset_current","account_tag_inventories","dk_chart_template","False" +"a6540","Igangværende arbejder","6540","asset_current","account_tag_work_in_progress","dk_chart_template","False" +"a6580","Forudbetaling for varer","6580","asset_prepayments","account_tag_prepayments","dk_chart_template","False" +"a6610","Debitorer","6610","asset_receivable","account_tag_receivable","dk_chart_template","True" +"a6611","Debitorer (PoS)","6611","asset_receivable","account_tag_receivable","dk_chart_template","True" +"a6640","Andre tilgodehavender","6640","asset_current","account_tag_other_receivables","dk_chart_template","False" +"a6650","Kundekort/Kreditkort","6650","asset_current","account_tag_other_receivables","dk_chart_template","False" +"a6655","Depositum","6655","asset_non_current","account_tag_other_receivables","dk_chart_template","False" +"a6670","Varer leveret, faktura ikke sendt","6670","asset_current","account_tag_other_receivables","dk_chart_template","True" +"a6680","Periodeafgrænsningsposter, tilgodehavender","6680","asset_current","account_tag_other_receivables","dk_chart_template","True" +"a6860","Bundne likvider","6860","asset_cash","account_tag_liquidity","dk_chart_template","True" +"a7210","Egenkapital, primo","7210","equity","account_tag_equity_individual_enterprises","dk_chart_template","False" +"a7220","Indskud","7220","equity","account_tag_equity_individual_enterprises","dk_chart_template","False" +"a7230","Hævet privat","7230","equity","account_tag_equity_individual_enterprises","dk_chart_template","False" +"a7240","B-skatter og AM-bidrag","7240","equity","account_tag_equity_individual_enterprises","dk_chart_template","False" +"a7245","Restskat og overskydende skat","7245","equity","account_tag_equity_individual_enterprises","dk_chart_template","False" +"a7250","Forbrug af egne varer, egenkapital","7250","equity","account_tag_equity_individual_enterprises","dk_chart_template","False" +"a7260","Privat andel af bil, egenkapital","7260","equity","account_tag_equity_individual_enterprises","dk_chart_template","False" +"a7280","Privat andel, telefon, egenkapital","7280","equity","account_tag_equity_individual_enterprises","dk_chart_template","False" +"a7290","Privat andel i øvrigt, egenkapital","7290","equity","account_tag_equity_individual_enterprises","dk_chart_template","False" +"a7299","Overført resultat","7299","equity","account_tag_equity_individual_enterprises","dk_chart_template","False" +"a7410","Virksomhedskapital","7410","equity","account_tag_equity_corporations","dk_chart_template","False" +"a7420","Overkurs ved emission","7420","equity","account_tag_equity_corporations","dk_chart_template","False" +"a7430","Reserve for opskrivning","7430","equity","account_tag_equity_corporations","dk_chart_template","False" +"a7440","Andre reserver","7440","equity","account_tag_equity_corporations","dk_chart_template","False" +"a7450","Overført resultat","7450","equity","account_tag_equity_corporations","dk_chart_template","False" +"a7460","Forslag til udbytte","7460","equity","account_tag_equity_corporations","dk_chart_template","False" +"a7705","Realkreditinstitutter","7705","liability_non_current","account_tag_credit_institutions","dk_chart_template","False" +"a7710","Private pantebreve","7710","liability_non_current","account_tag_credit_institutions","dk_chart_template","False" +"a7720","Langfristede banklån","7720","liability_non_current","account_tag_credit_institutions","dk_chart_template","False" +"a8400","Kassekredit","8400","liability_non_current","account_tag_credit_institutions","dk_chart_template","False" +"a8410","Anden bankgæld","8410","liability_non_current","account_tag_bank_loans","dk_chart_template","False" +"a8430","Modtagne forudbetalinger","8430","liability_current","account_tag_bank_loans","dk_chart_template","False" +"a8440","Kreditorer","8440","liability_payable","account_tag_payable","dk_chart_template","True" +"a8450","Vare modtaget, faktura ikke modtaget","8450","liability_current","account_tag_payable","dk_chart_template","True" +"a8475","Revisorhonorar","8475","liability_current","account_tag_payable","dk_chart_template","False" +"a8720","Salgsmoms (udgående moms)","8720","liability_current","account_tag_vat_taxes","dk_chart_template","False" +"a8725","Erhvervelsesmoms med omvendt betlingspligt","8725","liability_current","account_tag_vat_taxes","dk_chart_template","False" +"a8730","Moms af varekøb i udlandet (Både EU og 3. lande)","8730","liability_current","account_tag_vat_taxes","dk_chart_template","False" +"a8731","Moms af ydelseskøb i udlandet med omvendt betalingspligt","8731","liability_current","account_tag_vat_taxes","dk_chart_template","False" +"a8739","Importmoms, modkonto","8739","liability_current","account_tag_vat_taxes","dk_chart_template","False" +"a8740","Købsmoms (indgående moms)","8740","liability_current","account_tag_vat_taxes","dk_chart_template","False" +"a8750","EU købsværdi, Rubrik A - vare","8750","liability_current","account_tag_vat_taxes","dk_chart_template","False" +"a8751","EU købsværdi, Rubrik A - ydelser","8751","liability_current","account_tag_vat_taxes","dk_chart_template","False" +"a8754","EU salgsværdi, Rubrik B - vare","8754","liability_current","account_tag_vat_taxes","dk_chart_template","False" +"a8755","EU salgsværdi, Rubrik B - ydelser","8755","liability_current","account_tag_vat_taxes","dk_chart_template","False" +"a8758","Salgsværdier 3.lande - Rubrik C","8758","liability_current","account_tag_vat_taxes","dk_chart_template","False" +"a8759","Salgsværdier med omvendt betalingspligt - Rubrik C","8759","liability_current","account_tag_vat_taxes","dk_chart_template","False" +"a8769","Værdier, modkonto","8769","liability_current","account_tag_vat_taxes","dk_chart_template","False" +"a8770","Olie- og flaskegasafgift","8770","liability_current","account_tag_vat_taxes","dk_chart_template","False" +"a8775","Elafgift","8775","liability_current","account_tag_vat_taxes","dk_chart_template","False" +"a8780","Naturgas- og bygasafgift","8780","liability_current","account_tag_vat_taxes","dk_chart_template","False" +"a8785","Kulafgift","8785","liability_current","account_tag_vat_taxes","dk_chart_template","False" +"a8790","CO-2 afgift","8790","liability_current","account_tag_vat_taxes","dk_chart_template","False" +"a8795","Vandafgift","8795","liability_current","account_tag_vat_taxes","dk_chart_template","False" +"a8798","Afregning af moms","8798","liability_current","account_tag_vat_taxes","dk_chart_template","False" +"a8801","Skyldig A-skat","8801","liability_current","account_tag_Payroll_related_liabilities","dk_chart_template","False" +"a8805","Skyldig AM-bidrag","8805","liability_current","account_tag_Payroll_related_liabilities","dk_chart_template","False" +"a8810","Skyldig ATP","8810","liability_current","account_tag_Payroll_related_liabilities","dk_chart_template","False" +"a8815","Skyldige feriepenge","8815","liability_current","account_tag_Payroll_related_liabilities","dk_chart_template","False" +"a8820","Afsat skyldige feriepenge","8820","liability_current","account_tag_Payroll_related_liabilities","dk_chart_template","False" +"a8840","Skyldig lån","8840","liability_current","account_tag_Payroll_related_liabilities","dk_chart_template","False" +"a8855","Periodeafgrænsningsposter, gæld","8855","liability_current","account_tag_other_current_liabilities","dk_chart_template","False" +"a8860","Andre skyldige omk.","8860","liability_current","account_tag_other_current_liabilities","dk_chart_template","False" diff --git a/odoo-bringout-oca-ocb-l10n_dk/l10n_dk/data/account_account_tags.xml b/odoo-bringout-oca-ocb-l10n_dk/l10n_dk/data/account_account_tags.xml new file mode 100644 index 0000000..5397e40 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_dk/l10n_dk/data/account_account_tags.xml @@ -0,0 +1,130 @@ + + + + + Omsætning + accounts + + + + + Direkte omkostninger + accounts + + + Personaleomkostninger + accounts + + + Salgsfremmende omkostninger + accounts + + + Biler og driftmidler + accounts + + + Lokaleomkostninger + accounts + + + Administrationsomkostninger + accounts + + + Af- og nedskrivninger + accounts + + + Finansielle indtægter + accounts + + + Finansielle udgifter + accounts + + + Ekstraordinære indtægter + accounts + + + Ekstraordinære udgifter + accounts + + + + + Goodwill, licenser mm. + accounts + + + Grunde og bygninger + accounts + + + Andre anlæg, driftsmateriel og inventar + accounts + + + Varebeholdninger + accounts + + + Igangværende arbejder + accounts + + + Forudbetaling til leverandører + accounts + + + Tilgodehavender + accounts + + + Andre tilgodehavender + accounts + + + Likvide beholdninger + accounts + + + + + Egenkapital enkeltmandsvirksomheder + accounts + + + Egenkapital selskaber + accounts + + + Kreditinstitutter + accounts + + + Bankgæld + accounts + + + Forudbetalinger fra kunder + accounts + + + Leverandørgæld + accounts + + + Moms og afgifter + accounts + + + Løn relateret gæld + accounts + + + Anden kortfristet gæld + accounts + + diff --git a/odoo-bringout-oca-ocb-l10n_dk/l10n_dk/data/account_chart_template_configuration_data.xml b/odoo-bringout-oca-ocb-l10n_dk/l10n_dk/data/account_chart_template_configuration_data.xml new file mode 100644 index 0000000..5403cdc --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_dk/l10n_dk/data/account_chart_template_configuration_data.xml @@ -0,0 +1,6 @@ + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_dk/l10n_dk/data/account_fiscal_position_account_template.xml b/odoo-bringout-oca-ocb-l10n_dk/l10n_dk/data/account_fiscal_position_account_template.xml new file mode 100644 index 0000000..5d1851a --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_dk/l10n_dk/data/account_fiscal_position_account_template.xml @@ -0,0 +1,46 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_dk/l10n_dk/data/account_fiscal_position_tax_template.xml b/odoo-bringout-oca-ocb-l10n_dk/l10n_dk/data/account_fiscal_position_tax_template.xml new file mode 100644 index 0000000..1f74982 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_dk/l10n_dk/data/account_fiscal_position_tax_template.xml @@ -0,0 +1,66 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_dk/l10n_dk/data/account_fiscal_position_template.xml b/odoo-bringout-oca-ocb-l10n_dk/l10n_dk/data/account_fiscal_position_template.xml new file mode 100644 index 0000000..7a3362b --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_dk/l10n_dk/data/account_fiscal_position_template.xml @@ -0,0 +1,32 @@ + + + + Danmark (Virksomhed) + + + + 10 + + + + EU lande (Privat) + + + 11 + + + + EU lande (Virksomhed) + + + + 12 + + + + 3. lande (Virksomhed / Privat) + + + 13 + + diff --git a/odoo-bringout-oca-ocb-l10n_dk/l10n_dk/data/account_tax_report_data.xml b/odoo-bringout-oca-ocb-l10n_dk/l10n_dk/data/account_tax_report_data.xml new file mode 100644 index 0000000..8a18e09 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_dk/l10n_dk/data/account_tax_report_data.xml @@ -0,0 +1,211 @@ + + + + VAT Report + + + + country + + + Balance + balance + + + + + Skyldig moms + DUE_VAT + DK_SALES_VAT.balance + REVERSE_CHARGE_MERCHANDISES_PURCHASED_OUT_DK.balance + REVERSE_CHARGE_SERVICES_PURCHASED_OUT_DK.balance + + + Salgsmoms (udgående moms) + DK_SALES_VAT + + + balance + tax_tags + UM + + + + + Moms af varekøb i udlandet (både EU og lande uden for EU) + REVERSE_CHARGE_MERCHANDISES_PURCHASED_OUT_DK + + + balance + tax_tags + MVU + + + + + Moms af ydelseskøb i udlandet med omvendt betalingspligt + REVERSE_CHARGE_SERVICES_PURCHASED_OUT_DK + + + balance + tax_tags + MYUOB + + + + + + + Fradrag + VAT_TO_DEDUCED + PURCHASE_VAT.balance + OIL_AND_BOTTLED_GAS_TAX.balance + ELECTRICITY_TAX.balance + NATURAL_AND_CITY_GAS_TAX.balance + COAL_TAX.balance + CO2_TAX.balance + WATER_TAX.balance + + + Købsmoms (indgående moms) + PURCHASE_VAT + + + balance + tax_tags + KM + + + + + Olie- og flaskegasafgift + OIL_AND_BOTTLED_GAS_TAX + + + balance + tax_tags + OFA + + + + + Elafgift + ELECTRICITY_TAX + + + balance + tax_tags + EA + + + + + Naturgas- og bygasafgift + NATURAL_AND_CITY_GAS_TAX + + + balance + tax_tags + NOBA + + + + + Kulafgift + COAL_TAX + + + balance + tax_tags + KA + + + + + CO2-afgift + CO2_TAX + + + balance + tax_tags + CO2A + + + + + Vandafgift + WATER_TAX + + + balance + tax_tags + VA + + + + + + + Momsangivelse (positivt beløb = betale, negativt beløb = penge tilgode) + DUE_VAT.balance - VAT_TO_DEDUCED.balance + + + Supplerende oplysninger + + + Rubrik A: varer (EU) + + + balance + tax_tags + R-A-V + + + + + Rubrik A = ydelser (EU) + + + balance + tax_tags + R-A-Y + + + + + Rubrik B = varer (Indberettes til EU-salg uden moms) + + + balance + tax_tags + R-B-MR + + + + + Rubrik B = varer (Indberettes ikke til EU-salg uden moms) + + + balance + tax_tags + R-B-UR + + + + + Rubrik B = ydelser - (EU-salg uden moms) + + + balance + tax_tags + R-C-MR + + + + + Rubrik C - Værdien af andre varer og ydelser (uanset landet) + + + balance + tax_tags + R-C-UR + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_dk/l10n_dk/data/account_tax_template_data.xml b/odoo-bringout-oca-ocb-l10n_dk/l10n_dk/data/account_tax_template_data.xml new file mode 100644 index 0000000..63d0ac2 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_dk/l10n_dk/data/account_tax_template_data.xml @@ -0,0 +1,697 @@ + + + + + + + 110 + Salgsmoms 25%, varer + 25% + 25 + percent + sale + + + + + + 120 + Salgsmoms 25%, ydelser + 25% + 25 + percent + sale + + + + + + + 210 + EU Varesalg (Virksomheder) - momsfritaget + 0 + percent + sale + + + + + + 220 + EU Ydelsessalg (Virksomheder) - momsfritaget + 0 + percent + sale + + + + + + + 310 + 3. Land Salg Vare / Ydelser + 0 + percent + sale + + + + + + + + + + + 400 + Købsmoms 25%, varer + 25% + 25 + percent + purchase + + + + + + 410 + Købsmoms 25% indeholdt, varer + 25% indeholdt + 25 + percent + + purchase + + + + + + 420 + Købsmoms 25%, ydelser + 25% + 25 + percent + purchase + + + + + + 420 + Købsmoms 25% indeholdt, ydelser + 25% + 25 + percent + + purchase + + + + + + 430 + Køb omvendt betalingspligt + 25 + percent + purchase + + + + + + 450 + Restaurationsmoms 6,25%, købsmoms + 6,25% + 25 + percent + purchase + + + + + + 450 + Restaurationsmoms indeholdt 6,25%, købsmoms + 6,25% + 25 + percent + purchase + + + + + + + + 510 + EU Varekøb + 25 + percent + purchase + + + + + + 520 + EU Ydelseskøb + 25 + percent + purchase + + + + + + + 610 + 3. Land Varekøb + 25 + percent + purchase + + + + + + 620 + 3. Land Ydelseskøb + 25 + percent + purchase + + + + + + + + + + 710 + Olie- og flaskegasafgift + 100 + division + + purchase + + + + + + + + 720 + Elafgift + 0.896 + fixed + + purchase + + + + + + + + + 730 + Naturgas- og bygasafgift + 100 + division + + purchase + + + + + + + 740 + Kulafgift + 100 + percent + purchase + + + + + + + 750 + CO2-afgift + + 0 + percent + purchase + + + + + + + + 760 + Vandafgift + 6.1800 + fixed + + purchase + + + + diff --git a/odoo-bringout-oca-ocb-l10n_dk/l10n_dk/data/l10n_dk_chart_template_data.xml b/odoo-bringout-oca-ocb-l10n_dk/l10n_dk/data/l10n_dk_chart_template_data.xml new file mode 100644 index 0000000..328ace2 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_dk/l10n_dk/data/l10n_dk_chart_template_data.xml @@ -0,0 +1,13 @@ + + + + Denmark - Chart of Accounts + 4 + + + 681 + 682 + 683 + + + diff --git a/odoo-bringout-oca-ocb-l10n_dk/l10n_dk/data/l10n_dk_chart_template_post_data.xml b/odoo-bringout-oca-ocb-l10n_dk/l10n_dk/data/l10n_dk_chart_template_post_data.xml new file mode 100644 index 0000000..dda31b8 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_dk/l10n_dk/data/l10n_dk_chart_template_post_data.xml @@ -0,0 +1,21 @@ + + + + + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_dk/l10n_dk/demo/demo_company.xml b/odoo-bringout-oca-ocb-l10n_dk/l10n_dk/demo/demo_company.xml new file mode 100644 index 0000000..e7fcd4e --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_dk/l10n_dk/demo/demo_company.xml @@ -0,0 +1,34 @@ + + + + DK Company + DK58403288 + G + Aalborg + + + 9430 + +45 32 12 34 56 + info@company.dkexample.com + www.dkexample.com + + + + DK Company + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_dk/l10n_dk/migrations/1.1/pre-migrate.py b/odoo-bringout-oca-ocb-l10n_dk/l10n_dk/migrations/1.1/pre-migrate.py new file mode 100644 index 0000000..f3b99c0 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_dk/l10n_dk/migrations/1.1/pre-migrate.py @@ -0,0 +1,9 @@ +def migrate(cr, version): + # Set noupdate property of "account.tax.template" records to False + cr.execute( + """UPDATE ir_model_data + SET noupdate=false + WHERE module='l10n_dk' + AND model='account.tax.template' + """ + ) diff --git a/odoo-bringout-oca-ocb-l10n_dk/l10n_dk/models/__init__.py b/odoo-bringout-oca-ocb-l10n_dk/l10n_dk/models/__init__.py new file mode 100644 index 0000000..c3a9e91 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_dk/l10n_dk/models/__init__.py @@ -0,0 +1,4 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from . import account_journal diff --git a/odoo-bringout-oca-ocb-l10n_dk/l10n_dk/models/account_journal.py b/odoo-bringout-oca-ocb-l10n_dk/l10n_dk/models/account_journal.py new file mode 100644 index 0000000..571dcf2 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_dk/l10n_dk/models/account_journal.py @@ -0,0 +1,21 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import api, models + + +class AccountJournal(models.Model): + _inherit = 'account.journal' + + @api.model + def _prepare_liquidity_account_vals(self, company, code, vals): + # OVERRIDE + account_vals = super()._prepare_liquidity_account_vals(company, code, vals) + + if company.account_fiscal_country_id.code == 'DK': + # Ensure the newly liquidity accounts have the right account tag in order to be part + # of the Danish financial reports. + account_vals.setdefault('tag_ids', []) + account_vals['tag_ids'].append((4, self.env.ref('l10n_dk.account_tag_liquidity').id)) + + return account_vals diff --git a/odoo-bringout-oca-ocb-l10n_dk/l10n_dk/static/description/icon.png b/odoo-bringout-oca-ocb-l10n_dk/l10n_dk/static/description/icon.png new file mode 100644 index 0000000000000000000000000000000000000000..06a51e50bf3af055a7af7446b538456ef115529f GIT binary patch literal 1657 zcmeAS@N?(olHy`uVBq!ia0y~yV8{Yt4rT@hhUEVyOBooL5(9ifTvx1IZEkKibLN7s zu8IHu|2H?cadq|d_Yb?tpb{085*!j?Z|`br>y(<7y-UobuW#bNKYxBddsR?Sl9-t8 z>l>VrS?J*4{-%D?ZC-sJpTM5p3EPDA%PT6k3hAY%=LH0WJ2<#CHg!ZrCHne?I6Hf8 z7cp48WO-Ovd}L(uL_;^Q-}UAt*%X}56El8A_;yu7lAh{Vg6uY`vu z%$YkcDmuQbtSU1z*WTW(uD)sUl4X-7Pb(}e3l5G742%d3jVmgy3Ji>lj7-YR%nAyM zva@rpscE#gcd@dv_x29-@bH^8d!DVW^OUJGiaaCAE9!TOnM|EJGbJTABqYYiCpa^+ zaQ^&76DCeQqG%Hw9P8!fZ*A@9;o-A*@v_j+=&izofBtN0YRkyT_45mkiAnnO>2pu-#D9PP=H!&r)HXNjJG8fVZx=S$ zE@GIOS@8SC>#VGzzn{K@hQ{tzu(@>clAD`Xc}2}$DYFX)jT=!`{vEtb#<+|xkdQ}B|CTS zjg3uCO3IFl%gD9b^oH@T{%_a{I|GD!Pc69bQIJi1Gy3L+Fudjbn#Os_V z3=GVdJzX3_GVZ;-@iqFkgT#T4+0zSDw)8Lx&)9N-udC#S#Nk8(vpJl_N7W7-yK@%| zzOIj&%%FV1yV&#Hw+}YI|6N&L`{1+8_c#x(8Othr(=M6rt2}71;AMAZ9si}X=Chw0 zKKOi`U*_kl_*v_l{oh+^UA1R_Z{c;9Rc7mp;LyfR-*^RY33ROSvKD=zzgl1U%6a+7 zgzXECB?TpK4c0bX8G38wzZq8^{J&EFYJO0(Qp>cRngPKL5mz{}L>MOD-ErlZLZr8g z7RTMAW?adMYp(>bt)KlM|Mnf1mC-MmCe6@@nyfZyiQK0qK{+vHU7aR{uPNI+Hs)+d z>6KnT>((vrYgQk>uYKA2#;t>4&c@9;@$1U0O!$5~Onk+8TIfdL%u9#9?Kl~9Au;i$ zN$KT<)0;LN+q|K`^zy>_O-nCFn%Q3bULxV(_#)-zwT=B!&NG?{Ro^Dh_i0`6;dys zZtRY63I`WzMvRPmSHMK`wu-JGj_UVJKdX5h*I<5JOntu2|$ z*R`CUz1T<8@$HnQpJxUwTflefrl*#od*VFp+K?I>)2wGcULi|F8D0u0##%h;47_Cj zSVwS&`n=U_L04L04|UJo-Mal<_kBxS)o<)us{dJjoW}XK-1{hBQ}RSf=Uk?@%VoD{ zyjZYJt1GS4K@fdF2d4THxl(E>`JxbK8D0*Yj + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_dk/pyproject.toml b/odoo-bringout-oca-ocb-l10n_dk/pyproject.toml new file mode 100644 index 0000000..d8b443b --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_dk/pyproject.toml @@ -0,0 +1,44 @@ +[project] +name = "odoo-bringout-oca-ocb-l10n_dk" +version = "16.0.0" +description = "Denmark - Accounting - Odoo addon" +authors = [ + { name = "Ernad Husremovic", email = "hernad@bring.out.ba" } +] +dependencies = [ + "odoo-bringout-oca-ocb-account>=16.0.0", + "odoo-bringout-oca-ocb-base_iban>=16.0.0", + "odoo-bringout-oca-ocb-base_vat>=16.0.0", + "requests>=2.25.1" +] +readme = "README.md" +requires-python = ">= 3.11" +classifiers = [ + "Development Status :: 5 - Production/Stable", + "Intended Audience :: Developers", + "License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)", + "Programming Language :: Python :: 3", + "Programming Language :: Python :: 3.11", + "Programming Language :: Python :: 3.12", + "Topic :: Office/Business", +] + +[project.urls] +homepage = "https://github.com/bringout/0" +repository = "https://github.com/bringout/0" + +[build-system] +requires = ["hatchling"] +build-backend = "hatchling.build" + +[tool.hatch.metadata] +allow-direct-references = true + +[tool.hatch.build.targets.wheel] +packages = ["l10n_dk"] + +[tool.rye] +managed = true +dev-dependencies = [ + "pytest>=8.4.1", +] diff --git a/odoo-bringout-oca-ocb-l10n_do/README.md b/odoo-bringout-oca-ocb-l10n_do/README.md new file mode 100644 index 0000000..d639dec --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_do/README.md @@ -0,0 +1,111 @@ +# Dominican Republic - Accounting + + + +Localization Module for Dominican Republic +=========================================== + +Catálogo de Cuentas e Impuestos para República Dominicana, Compatible para +**Internacionalización** con **NIIF** y alineado a las normas y regulaciones +de la Dirección General de Impuestos Internos (**DGII**). + +**Este módulo consiste de:** + +- Catálogo de Cuentas Estándar (alineado a DGII y NIIF) +- Catálogo de Impuestos con la mayoría de Impuestos Preconfigurados + - ITBIS para compras y ventas + - Retenciones de ITBIS + - Retenciones de ISR + - Grupos de Impuestos y Retenciones: + - Telecomunicaiones + - Proveedores de Materiales de Construcción + - Personas Físicas Proveedoras de Servicios + - Otros impuestos +- Secuencias Preconfiguradas para manejo de todos los NCF + - Facturas con Valor Fiscal (para Ventas) + - Facturas para Consumidores Finales + - Notas de Débito y Crédito + - Registro de Proveedores Informales + - Registro de Ingreso Único + - Registro de Gastos Menores + - Gubernamentales +- Posiciones Fiscales para automatización de impuestos y retenciones + - Cambios de Impuestos a Exenciones (Ej. Ventas al Estado) + - Cambios de Impuestos a Retenciones (Ej. Compra Servicios al Exterior) + - Entre otros + +**Nota:** +Esta localización, aunque posee las secuencias para NCF, las mismas no pueden +ser utilizadas sin la instalación de módulos de terceros o desarrollo +adicional. + +Estructura de Codificación del Catálogo de Cuentas: +=================================================== + +**Un dígito** representa la categoría/tipo de cuenta del del estado financiero. +**1** - Activo **4** - Cuentas de Ingresos y Ganancias +**2** - Pasivo **5** - Costos, Gastos y Pérdidas +**3** - Capital **6** - Cuentas Liquidadoras de Resultados + +**Dos dígitos** representan los rubros de agrupación: +11- Activo Corriente +21- Pasivo Corriente +31- Capital Contable + +**Cuatro dígitos** se asignan a las cuentas de mayor: cuentas de primer orden +1101- Efectivo y Equivalentes de Efectivo +2101- Cuentas y Documentos por pagar +3101- Capital Social + +**Seis dígitos** se asignan a las sub-cuentas: cuentas de segundo orden +110101 - Caja +210101 - Proveedores locales + +**Ocho dígitos** son para las cuentas de tercer orden (las visualizadas +en Odoo): +1101- Efectivo y Equivalentes +110101- Caja +11010101 Caja General + + +## Installation + +```bash +pip install odoo-bringout-oca-ocb-l10n_do +``` + +## Dependencies + +This addon depends on: +- account +- base_iban + +## Manifest Information + +- **Name**: Dominican Republic - Accounting +- **Version**: 2.0 +- **Category**: Accounting/Localizations/Account Charts +- **License**: LGPL-3 +- **Installable**: False + +## Source + +Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_do`. + +## License + +This package maintains the original LGPL-3 license from the upstream Odoo project. + +## Documentation + +- Overview: doc/OVERVIEW.md +- Architecture: doc/ARCHITECTURE.md +- Models: doc/MODELS.md +- Controllers: doc/CONTROLLERS.md +- Wizards: doc/WIZARDS.md +- Install: doc/INSTALL.md +- Usage: doc/USAGE.md +- Configuration: doc/CONFIGURATION.md +- Dependencies: doc/DEPENDENCIES.md +- Troubleshooting: doc/TROUBLESHOOTING.md +- FAQ: doc/FAQ.md diff --git a/odoo-bringout-oca-ocb-l10n_do/doc/ARCHITECTURE.md b/odoo-bringout-oca-ocb-l10n_do/doc/ARCHITECTURE.md new file mode 100644 index 0000000..e7d2349 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_do/doc/ARCHITECTURE.md @@ -0,0 +1,32 @@ +# Architecture + +```mermaid +flowchart TD + U[Users] -->|HTTP| V[Views and QWeb Templates] + V --> C[Controllers] + V --> W[Wizards – Transient Models] + C --> M[Models and ORM] + W --> M + M --> R[Reports] + DX[Data XML] --> M + S[Security – ACLs and Groups] -. enforces .-> M + + subgraph L10n_do Module - l10n_do + direction LR + M:::layer + W:::layer + C:::layer + V:::layer + R:::layer + S:::layer + DX:::layer + end + + classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px +``` + +Notes +- Views include tree/form/kanban templates and report templates. +- Controllers provide website/portal routes when present. +- Wizards are UI flows implemented with `models.TransientModel`. +- Data XML loads data/demo records; Security defines groups and access. diff --git a/odoo-bringout-oca-ocb-l10n_do/doc/CONFIGURATION.md b/odoo-bringout-oca-ocb-l10n_do/doc/CONFIGURATION.md new file mode 100644 index 0000000..85aeec9 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_do/doc/CONFIGURATION.md @@ -0,0 +1,3 @@ +# Configuration + +Refer to Odoo settings for l10n_do. Configure related models, access rights, and options as needed. diff --git a/odoo-bringout-oca-ocb-l10n_do/doc/CONTROLLERS.md b/odoo-bringout-oca-ocb-l10n_do/doc/CONTROLLERS.md new file mode 100644 index 0000000..f628e77 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_do/doc/CONTROLLERS.md @@ -0,0 +1,3 @@ +# Controllers + +This module does not define custom HTTP controllers. diff --git a/odoo-bringout-oca-ocb-l10n_do/doc/DEPENDENCIES.md b/odoo-bringout-oca-ocb-l10n_do/doc/DEPENDENCIES.md new file mode 100644 index 0000000..ba90450 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_do/doc/DEPENDENCIES.md @@ -0,0 +1,6 @@ +# Dependencies + +This addon depends on: + +- [account](../../odoo-bringout-oca-ocb-account) +- [base_iban](../../odoo-bringout-oca-ocb-base_iban) diff --git a/odoo-bringout-oca-ocb-l10n_do/doc/FAQ.md b/odoo-bringout-oca-ocb-l10n_do/doc/FAQ.md new file mode 100644 index 0000000..3ab6a58 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_do/doc/FAQ.md @@ -0,0 +1,4 @@ +# FAQ + +- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged). +- Q: How to enable? A: Start server with --addon l10n_do or install in UI. diff --git a/odoo-bringout-oca-ocb-l10n_do/doc/INSTALL.md b/odoo-bringout-oca-ocb-l10n_do/doc/INSTALL.md new file mode 100644 index 0000000..750a91e --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_do/doc/INSTALL.md @@ -0,0 +1,7 @@ +# Install + +```bash +pip install odoo-bringout-oca-ocb-l10n_do" +# or +uv pip install odoo-bringout-oca-ocb-l10n_do" +``` diff --git a/odoo-bringout-oca-ocb-l10n_do/doc/MODELS.md b/odoo-bringout-oca-ocb-l10n_do/doc/MODELS.md new file mode 100644 index 0000000..a6a278a --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_do/doc/MODELS.md @@ -0,0 +1,12 @@ +# Models + +Detected core models and extensions in l10n_do. + +```mermaid +classDiagram + class account_chart_template +``` + +Notes +- Classes show model technical names; fields omitted for brevity. +- Items listed under _inherit are extensions of existing models. diff --git a/odoo-bringout-oca-ocb-l10n_do/doc/OVERVIEW.md b/odoo-bringout-oca-ocb-l10n_do/doc/OVERVIEW.md new file mode 100644 index 0000000..4544d59 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_do/doc/OVERVIEW.md @@ -0,0 +1,6 @@ +# Overview + +Packaged Odoo addon: l10n_do. Provides features documented in upstream Odoo 16 under this addon. + +- Source: OCA/OCB 16.0, addon l10n_do +- License: LGPL-3 diff --git a/odoo-bringout-oca-ocb-l10n_do/doc/REPORTS.md b/odoo-bringout-oca-ocb-l10n_do/doc/REPORTS.md new file mode 100644 index 0000000..e0ea35f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_do/doc/REPORTS.md @@ -0,0 +1,3 @@ +# Reports + +This module does not define custom reports. diff --git a/odoo-bringout-oca-ocb-l10n_do/doc/SECURITY.md b/odoo-bringout-oca-ocb-l10n_do/doc/SECURITY.md new file mode 100644 index 0000000..e07da9d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_do/doc/SECURITY.md @@ -0,0 +1,8 @@ +# Security + +This module does not define custom security rules or access controls beyond Odoo defaults. + +Default Odoo security applies: +- Base user access through standard groups +- Model access inherited from dependencies +- No custom row-level security rules diff --git a/odoo-bringout-oca-ocb-l10n_do/doc/TROUBLESHOOTING.md b/odoo-bringout-oca-ocb-l10n_do/doc/TROUBLESHOOTING.md new file mode 100644 index 0000000..56853cb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_do/doc/TROUBLESHOOTING.md @@ -0,0 +1,5 @@ +# Troubleshooting + +- Ensure Python and Odoo environment matches repo guidance. +- Check database connectivity and logs if startup fails. +- Validate that dependent addons listed in DEPENDENCIES.md are installed. diff --git a/odoo-bringout-oca-ocb-l10n_do/doc/USAGE.md b/odoo-bringout-oca-ocb-l10n_do/doc/USAGE.md new file mode 100644 index 0000000..f51abe3 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_do/doc/USAGE.md @@ -0,0 +1,7 @@ +# Usage + +Start Odoo including this addon (from repo root): + +```bash +python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_do +``` diff --git a/odoo-bringout-oca-ocb-l10n_do/doc/WIZARDS.md b/odoo-bringout-oca-ocb-l10n_do/doc/WIZARDS.md new file mode 100644 index 0000000..48e790d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_do/doc/WIZARDS.md @@ -0,0 +1,3 @@ +# Wizards + +This module does not include UI wizards. diff --git a/odoo-bringout-oca-ocb-l10n_do/l10n_do/__init__.py b/odoo-bringout-oca-ocb-l10n_do/l10n_do/__init__.py new file mode 100644 index 0000000..dc5e6b6 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_do/l10n_do/__init__.py @@ -0,0 +1,4 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from . import models diff --git a/odoo-bringout-oca-ocb-l10n_do/l10n_do/__manifest__.py b/odoo-bringout-oca-ocb-l10n_do/l10n_do/__manifest__.py new file mode 100644 index 0000000..4fc7e9e --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_do/l10n_do/__manifest__.py @@ -0,0 +1,110 @@ +# -*- coding: utf-8 -*- + +# Author: Gustavo Valverde iterativo | Consultores +# Contributors: Edser Solis - iterativo + +# Odoo 8.0 author: Eneldo Serrata +# (Marcos Organizador de Negocios SRL..) +# Odoo 7.0 author: Jose Ernesto Mendez +# (Open Business Solutions SRL.) + +# Copyright (c) 2016 - Present | iterativo, SRL. - http://iterativo.do +# All rights reserved. + +{ + 'name': 'Dominican Republic - Accounting', + 'version': '2.0', + 'category': 'Accounting/Localizations/Account Charts', + 'description': """ + +Localization Module for Dominican Republic +=========================================== + +Catálogo de Cuentas e Impuestos para República Dominicana, Compatible para +**Internacionalización** con **NIIF** y alineado a las normas y regulaciones +de la Dirección General de Impuestos Internos (**DGII**). + +**Este módulo consiste de:** + +- Catálogo de Cuentas Estándar (alineado a DGII y NIIF) +- Catálogo de Impuestos con la mayoría de Impuestos Preconfigurados + - ITBIS para compras y ventas + - Retenciones de ITBIS + - Retenciones de ISR + - Grupos de Impuestos y Retenciones: + - Telecomunicaiones + - Proveedores de Materiales de Construcción + - Personas Físicas Proveedoras de Servicios + - Otros impuestos +- Secuencias Preconfiguradas para manejo de todos los NCF + - Facturas con Valor Fiscal (para Ventas) + - Facturas para Consumidores Finales + - Notas de Débito y Crédito + - Registro de Proveedores Informales + - Registro de Ingreso Único + - Registro de Gastos Menores + - Gubernamentales +- Posiciones Fiscales para automatización de impuestos y retenciones + - Cambios de Impuestos a Exenciones (Ej. Ventas al Estado) + - Cambios de Impuestos a Retenciones (Ej. Compra Servicios al Exterior) + - Entre otros + +**Nota:** +Esta localización, aunque posee las secuencias para NCF, las mismas no pueden +ser utilizadas sin la instalación de módulos de terceros o desarrollo +adicional. + +Estructura de Codificación del Catálogo de Cuentas: +=================================================== + +**Un dígito** representa la categoría/tipo de cuenta del del estado financiero. +**1** - Activo **4** - Cuentas de Ingresos y Ganancias +**2** - Pasivo **5** - Costos, Gastos y Pérdidas +**3** - Capital **6** - Cuentas Liquidadoras de Resultados + +**Dos dígitos** representan los rubros de agrupación: +11- Activo Corriente +21- Pasivo Corriente +31- Capital Contable + +**Cuatro dígitos** se asignan a las cuentas de mayor: cuentas de primer orden +1101- Efectivo y Equivalentes de Efectivo +2101- Cuentas y Documentos por pagar +3101- Capital Social + +**Seis dígitos** se asignan a las sub-cuentas: cuentas de segundo orden +110101 - Caja +210101 - Proveedores locales + +**Ocho dígitos** son para las cuentas de tercer orden (las visualizadas +en Odoo): +1101- Efectivo y Equivalentes +110101- Caja +11010101 Caja General + """, + 'author': 'Gustavo Valverde - iterativo | Consultores de Odoo', + 'website': 'http://iterativo.do', + 'depends': ['account', + 'base_iban' + ], + 'data': [ + # Basic accounting data + 'data/l10n_do_chart_data.xml', + 'data/account_group.xml', + 'data/account_account_tag_data.xml', + 'data/account.account.template.csv', + 'data/account_chart_template_data.xml', + 'data/account_tax_group_data.xml', + 'data/account_tax_report_data.xml', + 'data/account.tax.template.xml', + 'data/l10n_do_res_partner_title.xml', + # Adds fiscal position + 'data/fiscal_position_template.xml', + # configuration wizard, views, reports... + 'data/account_chart_template_configure_data.xml', + ], + 'demo': [ + 'demo/demo_company.xml', + ], + 'license': 'LGPL-3', +} diff --git a/odoo-bringout-oca-ocb-l10n_do/l10n_do/data/account.account.template.csv b/odoo-bringout-oca-ocb-l10n_do/l10n_do/data/account.account.template.csv new file mode 100644 index 0000000..4285bcd --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_do/l10n_do/data/account.account.template.csv @@ -0,0 +1,284 @@ +id,code,name,account_type,reconcile,chart_template_id/id,tag_ids/id +do_niif_11010301,11010301,Depósitos a corto plazo en RD$,asset_cash,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1101,account_tag_110103" +do_niif_11010302,11010302,Depósitos a corto plazo en USD$,asset_cash,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1101,account_tag_110103" +do_niif_11020100,11020100,Bonos y Acciones Temporales,asset_current,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1102" +do_niif_11020200,11020200,Operaciones en Bolsa,asset_current,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1102" +do_niif_11020300,11020300,Otros Valores Negociables,asset_current,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1102" +do_niif_11030101,11030101,Cheques Devueltos por Cobrar,asset_receivable,TRUE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1103,account_tag_110301" +do_niif_11030102,11030102,Intereses por Cobrar,asset_receivable,TRUE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1103,account_tag_110301" +do_niif_11030201,11030201,Cuentas por Cobrar a Clientes,asset_receivable,TRUE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1103,account_tag_110302" +do_niif_11030210,11030210,Cuentas por Cobrar a Clientes (PoS),asset_receivable,TRUE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1103,account_tag_110302" +do_niif_11030202,11030202,Cuentas por Cobrar a Funcionarios y Empleados,asset_receivable,TRUE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1103,account_tag_110302" +do_niif_11030203,11030203,Cuentas por Cobrar a 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Combustibles,asset_current,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1107" +do_niif_11080101,11080101,ITBIS Pagado en Compras de Bienes Locales,asset_current,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1108,account_tag_110801" +do_niif_11080102,11080102,ITBIS Pagado en Compras de Servicios Deducibles,asset_current,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1108,account_tag_110801" +do_niif_11080103,11080103,ITBIS Pagado en Importaciones,asset_current,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1108,account_tag_110801" +do_niif_11080104,11080104,ITBIS en Compras de Bienes o Servicios Sujetos a Proporcionalidad,asset_current,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1108,account_tag_110801" +do_niif_11080105,11080105,ITBIS en Importaciones Sujeto a Proporcionalidad,asset_current,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1108,account_tag_110801" 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+do_niif_11090300,11090300,Bonos Temporales,asset_current,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1109" +do_niif_11090400,11090400,Fianzas y Depósitos,asset_current,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1109" +do_niif_11100100,11100100,Avance a Proveedores,asset_prepayments,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1110" +do_niif_11100200,11100200,Alquileres pagados por Anticipado,asset_prepayments,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1110" +do_niif_11100300,11100300,Anticipos para Seguros,asset_prepayments,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1110" +do_niif_11100400,11100400,Anticipos para ISR,asset_prepayments,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1110" +do_niif_11100500,11100500,Anticipos para Gastos,asset_prepayments,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1110" +do_niif_11100600,11100600,Anticipos para 1% Activos,asset_prepayments,FALSE,do_chart_template,"account_tag_1,account_tag_11,account_tag_1110" +do_niif_12010101,12010101,Terrenos,asset_fixed,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120101" +do_niif_12010102,12010102,Edificaciones,asset_fixed,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120101" +do_niif_12010103,12010103,Mejoras en Edificaciones,asset_fixed,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120101" +do_niif_12010104,12010104,Mejoras en Edificaciones y Locales Arrendados,asset_fixed,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120101" +do_niif_12010201,12010201,Equipos de Transporte Liviano,asset_fixed,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120102" +do_niif_12010202,12010202,Mobiliarios y Equipos de Oficina,asset_fixed,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120102" +do_niif_12010301,12010301,Maquinarias,asset_fixed,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120103" +do_niif_12010302,12010302,Herramientas,asset_fixed,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120103" +do_niif_12010303,12010303,Instalaciones,asset_fixed,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120103" +do_niif_12010304,12010304,Sistemas de Cámara y Seguridad,asset_fixed,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120103" +do_niif_12010305,12010305,Misceláneos u otros activos,asset_fixed,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1201,account_tag_120103" +do_niif_12020100,12020100,Depreciación Acum. de Edificios,asset_non_current,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1202" +do_niif_12020200,12020200,Depreciación Acum. de Equipos de Transporte,asset_non_current,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1202" +do_niif_12020300,12020300,Depreciación Acum. de Mobiliarios y Equipos,asset_non_current,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1202" +do_niif_12020400,12020400,Depreciación Acum. de Maquinarias,asset_non_current,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1202" +do_niif_12020500,12020500,Depreciación Acum. de Herramientas,asset_non_current,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1202" +do_niif_12020600,12020600,Depreciación Acum. de Instalaciones,asset_non_current,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1202" +do_niif_12040100,12040100,Marcas y Patentes,asset_fixed,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1204" +do_niif_12040200,12040200,Licencias y Programas Informáticos,asset_fixed,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1204" +do_niif_12050100,12050100,Edificaciones y Locales Arrendados,asset_fixed,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1205" +do_niif_12050200,12050200,Maquinarias y Equipos Arrendados,asset_fixed,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1205" +do_niif_12050300,12050300,Instalaciones Arrendadas,asset_fixed,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1205" +do_niif_12060100,12060100,Depreciación Acum. Edificaciones y Locales Arrendados,asset_non_current,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1206" +do_niif_12060200,12060200,Depreciación Acum. Maquinarias y Equipos Arrendados,asset_non_current,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1206" +do_niif_12060300,12060300,Depreciación Acum. Instalaciones Arrendadas,asset_non_current,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1206" +do_niif_12070100,12070100,Deterioro Valor Acum. Edificios y Locales Arrendados,asset_non_current,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1207" +do_niif_12070200,12070200,Deterioro Valor Acum. Maquinaria y Equipo Arrendado,asset_non_current,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1207" +do_niif_12070300,12070300,Deterioro Valor Acum. Instalaciones Arrendadas,asset_non_current,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1207" +do_niif_12080100,12080100,Acciones en otras sociedades,asset_non_current,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1208" +do_niif_12090100,12090100,Diferencias temporales deducibles,asset_non_current,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1209" +do_niif_12090200,12090200,Gastos Organizacionales Diferidos,asset_non_current,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1209" +do_niif_12090300,12090300,ISR Deducible,asset_non_current,FALSE,do_chart_template,"account_tag_1,account_tag_12,account_tag_1209" +do_niif_13010100,13010101,Costos de Construcción en Proceso,asset_non_current,FALSE,do_chart_template, +do_niif_21010100,21010100,Préstamos Bancarios por Pagar,liability_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2101" +do_niif_21010200,21010200,Cuentas por Pagar a Proveedores Locales,liability_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2101" +do_niif_21010300,21010300,Cuentas por Pagar a Proveedores del Exterior,liability_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2101" +do_niif_21010400,21010400,Cuentas por Pagar a Afiliadas,liability_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2101" +do_niif_21010500,21010500,Cuentas por Pagar a Accionistas,liability_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2101" +do_niif_21010600,21010600,Nóminas por Pagar,liability_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2101" +do_niif_21010700,21010700,Intereses por Pagar,liability_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2101" +do_niif_21010800,21010800,Otras Cuentas por Pagar,liability_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2101" +do_niif_21020100,21020100,Dividendos por Pagar,liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102" +do_niif_21020200,21020200,Comisiones por Pagar,liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102" +do_niif_21020300,21020300,Vacaciones por Pagar,liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102" +do_niif_21020400,21020400,Bonificaciones por Pagar,liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102" +do_niif_21020500,21020500,Regalía Pascual por Pagar,liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102" +do_niif_21020600,21020600,Seguro Médico por Pagar,liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102" +do_niif_21020700,21020700,Seguro Familiar de Salud (SFS) por Pagar,liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102" +do_niif_21020800,21020800,Aporte a Fondo de Pensiones (AFP) por Pagar,liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102" +do_niif_21020900,21020900,Seguro de Riesgo Laboral (SRL) por Pagar,liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102" +do_niif_21021000,21021000,INFOTEP por Pagar,liability_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102" +do_niif_21021100,21021100,Tesorería de la Seguridad Social (TSS) por Pagar,liability_payable,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102" +do_niif_21021200,21021200,Bienes Recibidos no Facturados,liability_non_current,TRUE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2102" +do_niif_21030101,21030101,ITBIS por Venta Servicios,liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210301" +do_niif_21030102,21030102,ITBIS por Venta Bienes,liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210301" +do_niif_21030103,21030103,ITBIS por Venta Servicios en Nombre de Terceros,liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210301" +do_niif_21030201,21030201,ITBIS Retenido a Persona Jurídica (N02-05),liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210302" +do_niif_21030202,21030202,ITBIS Retenido a Persona Física (R293-11),liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210302" +do_niif_21030203,21030203,ITBIS Retenido a Entidades No Lucrativas (N01-11),liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210302" +do_niif_21030204,21030204,ITBIS Retenido por Servicios Profesionales (N02-05),liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210302" +do_niif_21030205,21030205,ITBIS Retenido a Informales de Bienes (N08-10),liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210302" +do_niif_21030301,21030301,ISR Retenido por Honorarios Profesionales de Personas Físicas,liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210303" +do_niif_21030302,21030302,ISR Retenido por Alquileres Pagados a Personas Físicas,liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210303" +do_niif_21030303,21030303,ISR Retenido por Dividendos Pagados,liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210303" +do_niif_21030304,21030304,ISR Retenido por Intereses Pagados al Exterior,liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210303" +do_niif_21030305,21030305,ISR Retenido por Intereses Pagados,liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210303" +do_niif_21030306,21030306,ISR Retenido por Transferencias de Títulos y Propiedades,liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210303" +do_niif_21030307,21030307,ISR Retenido por Remesas al Exterior (L253-12),liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210303" +do_niif_21030308,21030308,Otras Retenciones (N07-07),liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210303" +do_niif_21030309,21030309,Otras Retenciones,liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210303" +do_niif_21030401,21030401,Retención de Impuesto al Salario (ISR del IR3),liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210304" +do_niif_21030402,21030402,Retención de Seguro Familiar de Salud (SFS),liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210304" +do_niif_21030403,21030403,Retención de Fondo de Pensiones (AFP),liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210304" +do_niif_21030404,21030404,Retención de INFOTEP (0.5%),liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210304" +do_niif_21030501,21030501,ISR por Pagar,liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210305" +do_niif_21030502,21030502,Anticipos ISR por Pagar,liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210305" +do_niif_21030503,21030503,Propina Legal por Pagar (L16-92),liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210305" +do_niif_21030504,21030504,Otros Impuestos por Pagar,liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2103,account_tag_210305" +do_niif_21040100,21040100,Provisiones Pago Alquileres,liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2104" +do_niif_21040200,21040200,Provisiones Arrendamiento Financiero,liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2104" +do_niif_21040300,21040300,Provisiones Gastos Fijos,liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2104" +do_niif_21050100,21050100,Tarjeta de Crédito Empresarial,liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2105" +do_niif_21050200,21050200,Prima de Tarjetas de Crédito,liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_21,account_tag_2105" +do_niif_22010100,22010100,Préstamos Bancarios Largo Plazo,liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2201" +do_niif_22010200,22010200,Préstamos Hipotecarios LP,liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2201" +do_niif_22012300,22012300,Préstamos Accionistas / Particulares,liability_non_current,FALSE,do_chart_template,"account_tag_2,account_tag_22,account_tag_2201" +do_niif_22020100,22020100,Provisiones Beneficios de Empleados 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+do_niif_31010200,31010200,Capital Social en Acciones no Emitidas,equity,FALSE,do_chart_template,"account_tag_3,account_tag_31,account_tag_3101" +do_niif_31010300,31010300,Capital Social Pagado,equity,FALSE,do_chart_template,"account_tag_3,account_tag_31,account_tag_3101" +do_niif_31010400,31010400,Capital Social No Pagado,equity,FALSE,do_chart_template,"account_tag_3,account_tag_31,account_tag_3101" +do_niif_31010500,31010500,Acciones o Participaciones en Tesorería,equity,FALSE,do_chart_template,"account_tag_3,account_tag_31,account_tag_3101" +do_niif_31020100,31020100,Superávit por Revaluación de Terrenos,equity,FALSE,do_chart_template,"account_tag_3,account_tag_31,account_tag_3102" +do_niif_31020200,31020200,Superávit por Revaluación de Edificaciones,equity,FALSE,do_chart_template,"account_tag_3,account_tag_31,account_tag_3102" +do_niif_31020300,31020300,Superávit por Revaluación de Instalaciones,equity,FALSE,do_chart_template,"account_tag_3,account_tag_31,account_tag_3102" +do_niif_31020400,31020400,Superávit por Revaluación de Mobiliario y Equipo,equity,FALSE,do_chart_template,"account_tag_3,account_tag_31,account_tag_3102" +do_niif_32010100,32010100,Reserva Legal,equity,FALSE,do_chart_template,"account_tag_3,account_tag_32,account_tag_3201" +do_niif_33010100,33010100,Utilidades de Ejercicios Anteriores,equity,FALSE,do_chart_template,"account_tag_3,account_tag_33,account_tag_3301" +do_niif_33010200,33010200,Pérdidas de Ejercicios Anteriores,equity,FALSE,do_chart_template,"account_tag_3,account_tag_33,account_tag_3301" +do_niif_33020100,33020100,Utilidad del Ejercicio,equity,FALSE,do_chart_template,"account_tag_3,account_tag_33,account_tag_3302" +do_niif_33020200,33020200,Pérdidas del Ejercicio,equity,FALSE,do_chart_template,"account_tag_3,account_tag_33,account_tag_3302" +do_niif_33040100,33040100,Superávit en Reserva,equity,FALSE,do_chart_template,"account_tag_3,account_tag_33,account_tag_3304" +do_niif_33040200,33040200,Déficit en 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Compras + 18 + 8% ITBIS (L690-16) + 8 + percent + purchase + + + + + + + + 19 + 10% Propina Legal + 10% Legal + 10 + percent + purchase + + + + + + + + 20 + 18% ITBIS Compras - Servicios + 18% ITBIS (S) + 18 + percent + purchase + + + + + + + + 20 + 18% ITBIS Incl. Compras - Servicios + 18% ITBIS (Incl S) + 18 + percent + purchase + + + + + + + + 20 + 18% ITBIS - Importaciones + 18% ITBIS (IMP) + 18 + percent + purchase + + + + + + + + 20 + 18% ITBIS sobre el 10% del Monto Total + 18% del 10% + 1.8 + percent + sale + + + + + + + + 30 + 0.15% Transferencia Bancaria + 0.15% Trans + 0.0015 + percent + none + + + + + + + + 30 + 10% ISC Telecomunicaciones + 10% ISC + 10 + percent + purchase + + + + + + + + 30 + 2% CDT Telecomunicaciones + 2% CDT + 2 + percent + purchase + + + + + + + + 30 + Impuestos a las Telecomunicaciones + + group + purchase + + + + + + 40 + Retención 100% ITBIS Servicios de Seguridad (N07-09) + -100% ITBIS (N07-09) + -18 + percent + purchase + + + + + + + + 41 + Retención 100% ITBIS Servicios No Lucrativas (N01-11) + -100% ITBIS (N01-11) + -18 + percent + purchase + + + + + + + + 42 + Retención 100% ITBIS Servicios a Físicas (R293-11) + -100% ITBIS (R293-11) + -18 + percent + purchase + + + + + + + + 43 + Retención 30% ITBIS Servicios a Jurídicas (N02-05) + -30% ITBIS (N02-05) + -5.4 + percent + purchase + + + + + + + + False + 43 + Retención 30% ITBIS Servicios Profesionales (N02-05) + -30% ITBIS (N02-05) + -5.4 + percent + none + + + + + + + + 44 + Retención 75% ITBIS Bienes a Informales (N08-10) + -75% ITBIS (N08-10) + -13.5 + percent + purchase + + + + + + + + 40 + Retención 10% ISR Honorarios a Físicas + -10% ISR + -10 + percent + purchase + + + + + + + + 50 + Retención 10% ISR Alquileres a Físicas + -10% ISR + -10 + percent + purchase + + + + + + + + 51 + Retención 10% ISR por Dividendos (L253-12) + -10% ISR + -10 + percent + purchase + + + + + + + + 52 + Retención 2% ISR a Física (con Materiales) + -2% ISR (N07-07) + -2 + percent + purchase + + + + + + + + 53 + Retención 2% ISR por Transferencia de Títulos + -2% ISR + -2 + percent + purchase + + + + + + + + 49 + Retención 27% ISR por Remesas al Exterior (L253-12) + -27% ISR + -27 + percent + purchase + + + + + + + + 50 + Retención 5% ISR Gubernamentales + -5% ISR + -5 + percent + sale + + + + + + + + 60 + Retención a Proveedores Informales de Bienes (75%) + group + + purchase + + + + + + 61 + Retención a Físicas por Servicios con Materiales (2%) + group + + purchase + + + + + + 58 + Retención a Físicas por Honorarios por Servicios (10%) + group + + purchase + + + + + + 58 + Retención a Jurídicas por Servicios Profesionales (30%) + group + + purchase + + + + + + 64 + Ventas del Restaurante + group + + sale + + + + + + 65 + Compras a Restaurantes + group + + purchase + + + + + + 18% ITBIS sobre el 10% del Monto Total + 18% del 10% + 1.8 + percent + purchase + + + + + + + + 18% ITBIS llevado al Costo Bienes + 18% + 18 + percent + purchase + + + + + + + + 18% ITBIS llevado al Costo Servicios + 18% + 18 + percent + purchase + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_do/l10n_do/data/account_account_tag_data.xml b/odoo-bringout-oca-ocb-l10n_do/l10n_do/data/account_account_tag_data.xml new file mode 100644 index 0000000..7097e3a --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_do/l10n_do/data/account_account_tag_data.xml @@ -0,0 +1,566 @@ + + + + + + + + 1 Activos + 1 + accounts + + + + 11 Activos Corrientes + 1 + accounts + + + + 1101 Efectivo y Equivalentes de Efectivo + 1 + accounts + + + + 110101 Caja + 1 + accounts + + + + 110102 Bancos + 1 + accounts + + + + 110103 Inversiones Temporales Plazo Menor 90 días + 1 + accounts + + + + 1102 Inversiones en Valores a Corto Plazo + 1 + accounts + + + + 1103 Cuentas y Documentos por Cobrar + 1 + accounts + + + + 110301 Documentos por Cobrar + 1 + accounts + + + + 110302 Cuentas por Cobrar + 1 + accounts + + + + 1104 Provisión para Cuentas Incobrables + 1 + accounts + + + + 1105 Inventarios + 1 + accounts + + + + 1106 Deterioro Acumulado de Valor de Inventarios + 1 + accounts + + + + 1107 Estimación por Obsolecencia de Inventario + 1 + accounts + + + + 1108 Impuestos Adelantados + 1 + accounts + + + + 110801 ITBIS Pagado en Compras + 1 + accounts + + + + 110803 Otros Impuestos y Saldos + 1 + accounts + + + + 1109 Inversiones Temporales + 1 + accounts + + + + 1110 Pagos Anticipados + 1 + accounts + + + + 12 Activos Fijos + 1 + accounts + + + + 1201 Propiedades, Planta y Equipo + 1 + accounts + + + + 120101 Bienes Inmuebles (CAT 1) + 1 + accounts + + + + 120102 Bienes Muebles (CAT 2) + 1 + accounts + + + + 120103 Bienes Muebles (CAT 3) + 1 + accounts + + + + 1202 Depreciación Acumulada de Propiedades, Planta y Equipo + 1 + accounts + + + + 1203 Deterioro de Valor Acumulado de Propiedades, Planta y Equipo + 1 + accounts + + + + 1204 Activos Intangibles + 1 + accounts + + + + 1205 Bienes en Arrendamiento + 1 + accounts + + + + 1206 Depreciación Acumulada de Bienes en Arrendamiento + 1 + accounts + + + + 1207 Deterioro de Valor Acumulado de Bienes en Arrendamiento + 1 + accounts + + + + 1208 Inversiones Permanentes + 1 + accounts + + + + 1209 Activos Diferidos + 1 + accounts + + + + 2 Pasivos + 8 + accounts + + + + 21 Pasivo Corriente + 8 + accounts + + + + 2101 Cuentas y Documentos por Pagar a Corto Plazo + 8 + accounts + + + + 2102 Beneficios por Pagar a Corto Plazo + 8 + accounts + + + + 2103 Impuestos y Retenciones + 8 + accounts + + + + 210301 ITBIS por Pagar + 8 + accounts + + + + 210302 ITBIS Retenido + 8 + accounts + + + + 210303 ISR Retenido + 8 + accounts + + + + 210304 Retenciones en Nómina + 8 + accounts + + + + 210305 Otros Impuestos o Retenciones + 8 + accounts + + + + 2104 Provisiones a Corto Plazo + 8 + accounts + + + + 2105 Tarjetas de Crédito + 8 + accounts + + + + 22 Pasivo No Corriente + 8 + accounts + + + + 2201 Cuentas y Documentos por Pagar a Largo Plazo + 8 + accounts + + + + 2202 Provisión para Obligaciones Laborales + 8 + accounts + + + + 2203 Anticipos y Garantías de Clientes + 8 + accounts + + + + 2204 Provisiones a Largo Plazo + 8 + accounts + + + + 3 Capital + 6 + accounts + + + + 31 Capital Contable + 6 + accounts + + + + 3101 Capital Social + 6 + accounts + + + + 3102 Superávit por Revaluación de Activos + 6 + accounts + + + + 32 Utilidades Restringidas + 6 + accounts + + + + 3201 Reserva Legal + 6 + accounts + + + + 33 Resultados + 6 + accounts + + + + 3301 Resultados Acumulados + 6 + accounts + + + + 3302 Resultados del Ejercicio + 6 + accounts + + + + 3304 Otras Reservas de Patrimonio + 6 + accounts + + + + 4 Ingresos y Ganancias + 7 + accounts + + + + 41 Ingresos por Operaciones + 7 + accounts + + + + 4101 Ventas de Bienes + 7 + accounts + + + + 4102 Ventas de Servicios + 7 + accounts + + + + 4103 Devoluciones + 7 + accounts + + + + 4104 Descuentos + 7 + accounts + + + + 42 Ingresos No Operacionales + 7 + accounts + + + + 4201 Intereses Ganados + 7 + accounts + + + + 4202 Ventas de Activos + 7 + accounts + + + + 4203 Dividendos Ganados + 7 + accounts + + + + 4204 Ingresos Extraordinarios + 7 + accounts + + + + 5 Costos Directos e Indirectos + 4 + accounts + + + + 51 Costos y Gastos de Operación + 4 + accounts + + + + 5101 Costos de Ventas + 4 + accounts + + + + 5102 Costos de Producción + 4 + accounts + + + + 6 Gastos y Pérdidas + 4 + accounts + + + + 61 Gastos de Operación + 4 + accounts + + + + 6101 Gastos de Personal + 4 + accounts + + + + 610101 Aportes a la Seguridad Social + 4 + accounts + + + + 610102 Otras Cargas Patronales + 4 + accounts + + + + 6102 Gastos de Administración + 4 + accounts + + + + 6103 Gastos por Trabajo, Suministros y Servicios + 4 + accounts + + + + 610301 Gastos Honorarios por Servicios Profesionales (P. Física) + 4 + accounts + + + + 610302 Gastos Honorarios por Servicios Profesionales (P. Jurídica) + 4 + accounts + + + + 610303 Gastos Honorarios por Servicios Profesionales (P. Jurídica) + 4 + accounts + + + + 6104 Gastos por Depreciación + 4 + accounts + + + + 6105 Gastos por Reparaciones + 4 + accounts + + + + 6106 Gastos de Representación + 4 + accounts + + + + 6107 Gastos Financieros + 4 + accounts + + + + 6108 Gastos Extraordinarios + 4 + accounts + + + + 7 Cuentas Liquidadoras de Resultados + 5 + accounts + + + + 71 Cuenta Liquidadora + 5 + accounts + + + + 7101 Pérdidas y Ganancias + 5 + accounts + + + + 7102 Gastos por Impuestos + 5 + accounts + + + + diff --git a/odoo-bringout-oca-ocb-l10n_do/l10n_do/data/account_chart_template_configure_data.xml b/odoo-bringout-oca-ocb-l10n_do/l10n_do/data/account_chart_template_configure_data.xml new file mode 100644 index 0000000..a7671ce --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_do/l10n_do/data/account_chart_template_configure_data.xml @@ -0,0 +1,8 @@ + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_do/l10n_do/data/account_chart_template_data.xml b/odoo-bringout-oca-ocb-l10n_do/l10n_do/data/account_chart_template_data.xml new file mode 100644 index 0000000..fb7c27a --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_do/l10n_do/data/account_chart_template_data.xml @@ -0,0 +1,19 @@ + + + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_do/l10n_do/data/account_group.xml b/odoo-bringout-oca-ocb-l10n_do/l10n_do/data/account_group.xml new file mode 100644 index 0000000..fc07a8f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_do/l10n_do/data/account_group.xml @@ -0,0 +1,480 @@ + + + + + + Activos + 1 + + + + Activos Corrientes + 11 + + + + Efectivo y Equivalentes de Efectivo + 1101 + + + + Caja + 110101 + + + + Bancos + 110102 + + + + Inversiones Temporales Plazo Menor 90 días + 110103 + + + + Inversiones en Valores a Corto Plazo + 1102 + + + + Cuentas y Documentos por Cobrar + 1103 + + + + Documentos por Cobrar + 110301 + + + + Cuentas por Cobrar + 110302 + + + + Provisión para Cuentas Incobrables + 1104 + + + + Inventarios + 1105 + + + + Deterioro Acumulado de Valor de Inventarios + 1106 + + + + Estimación por Obsolencia de Inventario + 1107 + + + + Impuestos Adelantados + 1108 + + + + ITBIS Adelantado en Compras + 110801 + + + + Otros Impuestos y Saldos + 110803 + + + + Inversiones Temporales + 1109 + + + + Pagos Anticipados + 1110 + + + + Activo Fijos + 12 + + + + Propiedades, Planta y Equipo + 1201 + + + + Bienes Inmuebles (CAT 1) + 120101 + + + + Bienes Muebles (CAT 2) + 120102 + + + + Bienes Muebles (CAT 3) + 120103 + + + + Depreciación Acumulada de Propiedades, Planta y Equipo + 1202 + + + + Deterioro de Valor Acumulado de Propiedades, Planta y Equipo + 1203 + + + + Activos Intangibles + 1204 + + + + Bienes en Arrendamiento + 1205 + + + + Depreciación Acumulada de Bienes en Arrendamiento + 1206 + + + + Deterioro de Valor Acumulado de Bienes en Arrendamiento + 1207 + + + + Inversiones Permanentes + 1208 + + + + Activos Diferidos + 1209 + + + + Costos de Construcción + 13 + + + + Construcción en Proceso + 1301 + + + + Costos de Costrucción en Proceso + 130101 + + + + Pasivos + 2 + + + + Pasivo Corriente + 21 + + + + Cuentas y Documentos por Pagar a Corto Plazo + 2101 + + + + Beneficios por Pagar a Corto Plazo + 2102 + + + + Impuestos y Retenciones + 2103 + + + + ITBIS por Pagar + 210301 + + + + ITBIS Retenido + 210302 + + + + ISR Retenido + 210303 + + + + Retenciones en Nómina + 210304 + + + + Otros Impuestos o Retenciones + 210305 + + + + Provisiones a Corto Plazo + 2104 + + + + Tarjetas de Crédito + 2105 + + + + Pasivo No Corriente + 22 + + + + Cuentas y Documentos por Pagar a Largo Plazo + 2201 + + + + Provisión para Obligaciones Laborales + 2202 + + + + Anticipos de Clientes y Pagos no Identificados + 2203 + + + + Provisiones a Largo Plazo + 2204 + + + + Capital + 3 + + + + Capital Contable + 31 + + + + Capital Social + 3101 + + + + Superávit por Revaluación de Activos + 3102 + + + + Utilidades Restringidas + 32 + + + + Reserva Legal + 3201 + + + + Resultados + 33 + + + + Resultados Acumulados + 3301 + + + + Resultados del Ejercicio + 3302 + + + + Otras Reservas de Patrimonio + 3304 + + + + Ingresos y Ganancias + 4 + + + + Ingresos por Operaciones + 41 + + + + Ventas de Bienes + 4101 + + + + Ventas de Servicios + 4102 + + + + Devoluciones + 4103 + + + + Descuentos + 4104 + + + + Ingresos No Operacionales + 42 + + + + Intereses Ganados + 4201 + + + + Ventas de Activos + 4202 + + + + Dividendos Ganados + 4203 + + + + Ingresos Extraordinarios + 4204 + + + + Costos, Gastos y Pérdidas + 5 + + + + Costos de Operación + 51 + + + + Costos de Ventas + 5101 + + + + Costos de Producción + 5102 + + + + Gastos y Pérdidas + 6 + + + + Gastos de Operación + 61 + + + + Gastos de Personal + 6101 + + + + Aportes a la Seguridad Social + 610101 + + + + Otras Cargas Patronales + 610102 + + + + Gastos de Administración + 6102 + + + + Gastos por Trabajo, Suministros y Servicios + 6103 + + + + Gastos Honorarios por Servicios Profesionales (P. Física) + 610301 + + + + Gastos Honorarios por Servicios Profesionales (P. Jurídica) + 610302 + + + + Gastos Honorarios por Servicios Profesionales (P. Jurídica) + 610303 + + + + Gastos por Depreciación + 6104 + + + + Gastos por Reparaciones + 6105 + + + + Gastos de Representación + 6106 + + + + Gastos Financieros + 6107 + + + + Gastos Extraordinarios + 6108 + + + + Cuentas Liquidadoras de Resultados + 7 + + + + Cuenta Liquidadora + 71 + + + + Pérdidas y Ganancias + 7101 + + + diff --git a/odoo-bringout-oca-ocb-l10n_do/l10n_do/data/account_tax_group_data.xml b/odoo-bringout-oca-ocb-l10n_do/l10n_do/data/account_tax_group_data.xml new file mode 100644 index 0000000..50717a0 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_do/l10n_do/data/account_tax_group_data.xml @@ -0,0 +1,61 @@ + + + + + ITBIS + + + + ISR + + + + Retenciones + + + + Otros Impuestos + + + + ISC + + + + Exento + + + + Propina + + + + ITBIS 18% + + + + ITBIS 0.0015% + + + + ISR -2% + + + + ISR -10% + + + + ISR -27% + + + + ITBIS -30% + + + + ITBIS -100% + + + + diff --git a/odoo-bringout-oca-ocb-l10n_do/l10n_do/data/account_tax_report_data.xml b/odoo-bringout-oca-ocb-l10n_do/l10n_do/data/account_tax_report_data.xml new file mode 100644 index 0000000..31196bc --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_do/l10n_do/data/account_tax_report_data.xml @@ -0,0 +1,188 @@ + + + + Tax Report + + + + country + + + Balance + balance + + + + + II-1 Total de Operaciones + IIA_INGRESOS_POR_EXPORTACIONES_DE_BIENES_O_SERVICIOS_EXENTOS.balance + IIB_GRAVADAS.balance + + + II.A INGRESOS POR EXPORTACIONES DE BIENES O SERVICIOS EXENTOS + IIA_INGRESOS_POR_EXPORTACIONES_DE_BIENES_O_SERVICIOS_EXENTOS + IIA2_INGRESOS_POR_EXPORTACIONES_DE_BIENES_O_SERVICIOS_EXENTOS.balance + DOTAX010102.balance + + + II.A.2 INGRESOS POR EXPORTACIONES DE BIENES O SERVICIOS EXENTOS + IIA2_INGRESOS_POR_EXPORTACIONES_DE_BIENES_O_SERVICIOS_EXENTOS + + + balance + external + sum + editable;rounding=2 + + + + + II.A.3 INGRESOS POR VENTAS LOCALES DE BIENES O SERVICIOS EXENTOS + DOTAX010102 + + + balance + tax_tags + II.A.3 + + + + + + + II.B GRAVADAS + IIB_GRAVADAS + DOTAX010201.balance + IIB7_OPERACIONES_GRAVADAS_AL_11.balance + + + II.B.6 OPERACIONES GRAVADAS AL 18% + DOTAX010201 + + + balance + tax_tags + II.B.6 + + + + + II.B.7 OPERACIONES GRAVADAS AL 11% + IIB7_OPERACIONES_GRAVADAS_AL_11 + + + balance + external + sum + editable;rounding=2 + + + + + + + + + III LIQUIDACION + III10_TOTAL_ITBIS_COBRADO_SUMAR_CASILLAS_89.balance + III14_TOTAL_ITBIS_PAGADO_SUMAR_CASILLAS_111213.balance + + + III.10 TOTAL ITBIS COBRADO (Sumar casillas 8+9) + III10_TOTAL_ITBIS_COBRADO_SUMAR_CASILLAS_89 + DOTAX020101.balance + III9_TBIS_COBRADO_11_DE_LA_CASILLA_7.balance + + + III.8 ITBIS COBRADO (18% de la casilla 6) + DOTAX020101 + + + balance + tax_tags + III.8 + + + + + III.9 TBIS COBRADO (11% de la casilla 7) + III9_TBIS_COBRADO_11_DE_LA_CASILLA_7 + + + balance + external + sum + editable;rounding=2 + + + + + + + III.14 TOTAL ITBIS PAGADO (Sumar casillas 11+12+13) + III14_TOTAL_ITBIS_PAGADO_SUMAR_CASILLAS_111213 + DOTAX020201.balance + DOTAX020202.balance + DOTAX020203.balance + + + III.11 ITBIS PAGADO EN COMPRAS LOCALES + DOTAX020201 + + + balance + tax_tags + III.11 + + + + + III.12 ITBIS PAGADO POR SERVICIOS DEDUCIBLES + DOTAX020202 + + + balance + tax_tags + III.12 + + + + + III.13 ITBIS PAGADO EN IMPORTACIONES + DOTAX020203 + + + balance + tax_tags + III.13 + + + + + + + + + A,1 ITBIS RETENIDO + DOTAX0301.balance + DOTAX0302.balance + + + A.25 Servicios Sujetos a Retención Personas = Físicas y Entidad + DOTAX0301 + + + balance + tax_tags + A.25 + + + + + A.30 Itbis Por Servicios Sujetos A Retencion Personas Físicas + DOTAX0302 + + + balance + tax_tags + A.30 + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_do/l10n_do/data/fiscal_position_template.xml b/odoo-bringout-oca-ocb-l10n_do/l10n_do/data/fiscal_position_template.xml new file mode 100644 index 0000000..bafe680 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_do/l10n_do/data/fiscal_position_template.xml @@ -0,0 +1,184 @@ + + + + + + + + + + P. Física de Servicios + + + + P. Jurídica de Servicios + + + + P. Jurídica de Vigilancia + + + + Proveedor Informal de Bienes + + + + Servicios del Exterior + + + + Gubernamental + + + + No Lucrativa de Servicios + + + + Regímenes Especiales + + + + Restaurantes + + + + Para Llevar + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_do/l10n_do/data/l10n_do_chart_data.xml b/odoo-bringout-oca-ocb-l10n_do/l10n_do/data/l10n_do_chart_data.xml new file mode 100644 index 0000000..f73b87c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_do/l10n_do/data/l10n_do_chart_data.xml @@ -0,0 +1,13 @@ + + + + + Catálogo de Cuentas Dominicano (NIIF) + 8 + 110101 + 110102 + 11010100 + + + + diff --git a/odoo-bringout-oca-ocb-l10n_do/l10n_do/data/l10n_do_res_partner_title.xml b/odoo-bringout-oca-ocb-l10n_do/l10n_do/data/l10n_do_res_partner_title.xml new file mode 100644 index 0000000..b35d37f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_do/l10n_do/data/l10n_do_res_partner_title.xml @@ -0,0 +1,33 @@ + + + + + + Doctora + Dra. + + + Msc. + Msc. + + + MBA + MBA + + + Licenciado + Lic. + + + Licenciada + Licda. + + + Ingeniero/a + Ing. + + + diff --git a/odoo-bringout-oca-ocb-l10n_do/l10n_do/demo/demo_company.xml b/odoo-bringout-oca-ocb-l10n_do/l10n_do/demo/demo_company.xml new file mode 100644 index 0000000..995cda6 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_do/l10n_do/demo/demo_company.xml @@ -0,0 +1,34 @@ + + + + DO Company + 088390123 + A + Andrés + + + 15700 + +1 809-234-5678 + info@company.doexample.com + www.doexample.com + + + + DO Company + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_do/l10n_do/models/__init__.py b/odoo-bringout-oca-ocb-l10n_do/l10n_do/models/__init__.py new file mode 100644 index 0000000..88065f9 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_do/l10n_do/models/__init__.py @@ -0,0 +1,4 @@ +# coding: utf-8 +# Copyright 2016 iterativo (https://www.iterativo.do) + +from . import chart_template diff --git a/odoo-bringout-oca-ocb-l10n_do/l10n_do/models/chart_template.py b/odoo-bringout-oca-ocb-l10n_do/l10n_do/models/chart_template.py new file mode 100644 index 0000000..6c1013e --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_do/l10n_do/models/chart_template.py @@ -0,0 +1,49 @@ +# coding: utf-8 +# Copyright 2016 iterativo (https://www.iterativo.do) + +from odoo import models, api, _ + + +class AccountChartTemplate(models.Model): + _inherit = "account.chart.template" + + @api.model + def _get_default_bank_journals_data(self): + if self.env.company.account_fiscal_country_id.code == 'DO': + return [ + {'acc_name': _('Cash'), 'account_type': 'cash'}, + {'acc_name': _('Caja Chica'), 'account_type': 'cash'}, + {'acc_name': _('Cheques Clientes'), 'account_type': 'cash'}, + {'acc_name': _('Bank'), 'account_type': 'bank'} + ] + return super(AccountChartTemplate, self)._get_default_bank_journals_data() + + def _prepare_all_journals(self, acc_template_ref, company, journals_dict=None): + """Create fiscal journals for buys""" + res = super(AccountChartTemplate, self)._prepare_all_journals( + acc_template_ref, company, journals_dict=journals_dict) + if not self == self.env.ref('l10n_do.do_chart_template'): + return res + for journal in res: + if journal['code'] == 'FACT': + journal['name'] = _('Compras Fiscales') + res += [{ + 'type': 'purchase', + 'name': _('Gastos No Deducibles'), + 'code': 'GASTO', + 'company_id': company.id, + 'show_on_dashboard': True + }, { + 'type': 'purchase', + 'name': _('Migración CxP'), + 'code': 'CXP', + 'company_id': company.id, + 'show_on_dashboard': True + }, { + 'type': 'sale', + 'name': _('Migración CxC'), + 'code': 'CXC', + 'company_id': company.id, + 'show_on_dashboard': True + }] + return res diff --git 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b/odoo-bringout-oca-ocb-l10n_do/l10n_do/static/description/icon.svg @@ -0,0 +1,51 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_do/pyproject.toml b/odoo-bringout-oca-ocb-l10n_do/pyproject.toml new file mode 100644 index 0000000..9040d19 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_do/pyproject.toml @@ -0,0 +1,43 @@ +[project] +name = "odoo-bringout-oca-ocb-l10n_do" +version = "16.0.0" +description = "Dominican Republic - Accounting - Odoo addon" +authors = [ + { name = "Ernad Husremovic", email = "hernad@bring.out.ba" } +] +dependencies = [ + "odoo-bringout-oca-ocb-account>=16.0.0", + "odoo-bringout-oca-ocb-base_iban>=16.0.0", + "requests>=2.25.1" +] +readme = "README.md" +requires-python = ">= 3.11" +classifiers = [ + "Development Status :: 5 - Production/Stable", + "Intended Audience :: Developers", + "License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)", + "Programming Language :: Python :: 3", + "Programming Language :: Python :: 3.11", + "Programming Language :: Python :: 3.12", + "Topic :: Office/Business", +] + +[project.urls] +homepage = "https://github.com/bringout/0" +repository = "https://github.com/bringout/0" + +[build-system] +requires = ["hatchling"] +build-backend = "hatchling.build" + +[tool.hatch.metadata] +allow-direct-references = true + +[tool.hatch.build.targets.wheel] +packages = ["l10n_do"] + +[tool.rye] +managed = true +dev-dependencies = [ + "pytest>=8.4.1", +] diff --git a/odoo-bringout-oca-ocb-l10n_ee/README.md b/odoo-bringout-oca-ocb-l10n_ee/README.md new file mode 100644 index 0000000..b44df12 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ee/README.md @@ -0,0 +1,47 @@ +# Estonia - Accounting + + +This is the base module to manage the accounting chart for Estonia in Odoo. + + +## Installation + +```bash +pip install odoo-bringout-oca-ocb-l10n_ee +``` + +## Dependencies + +This addon depends on: +- account +- l10n_multilang + +## Manifest Information + +- **Name**: Estonia - Accounting +- **Version**: 1.3 +- **Category**: Accounting/Localizations/Account Charts +- **License**: LGPL-3 +- **Installable**: False + +## Source + +Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_ee`. + +## License + +This package maintains the original LGPL-3 license from the upstream Odoo project. + +## Documentation + +- Overview: doc/OVERVIEW.md +- Architecture: doc/ARCHITECTURE.md +- Models: doc/MODELS.md +- Controllers: doc/CONTROLLERS.md +- Wizards: doc/WIZARDS.md +- Install: doc/INSTALL.md +- Usage: doc/USAGE.md +- Configuration: doc/CONFIGURATION.md +- Dependencies: doc/DEPENDENCIES.md +- Troubleshooting: doc/TROUBLESHOOTING.md +- FAQ: doc/FAQ.md diff --git a/odoo-bringout-oca-ocb-l10n_ee/doc/ARCHITECTURE.md b/odoo-bringout-oca-ocb-l10n_ee/doc/ARCHITECTURE.md new file mode 100644 index 0000000..ddaf39f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ee/doc/ARCHITECTURE.md @@ -0,0 +1,32 @@ +# Architecture + +```mermaid +flowchart TD + U[Users] -->|HTTP| V[Views and QWeb Templates] + V --> C[Controllers] + V --> W[Wizards – Transient Models] + C --> M[Models and ORM] + W --> M + M --> R[Reports] + DX[Data XML] --> M + S[Security – ACLs and Groups] -. enforces .-> M + + subgraph L10n_ee Module - l10n_ee + direction LR + M:::layer + W:::layer + C:::layer + V:::layer + R:::layer + S:::layer + DX:::layer + end + + classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px +``` + +Notes +- Views include tree/form/kanban templates and report templates. +- Controllers provide website/portal routes when present. +- Wizards are UI flows implemented with `models.TransientModel`. +- Data XML loads data/demo records; Security defines groups and access. diff --git a/odoo-bringout-oca-ocb-l10n_ee/doc/CONFIGURATION.md b/odoo-bringout-oca-ocb-l10n_ee/doc/CONFIGURATION.md new file mode 100644 index 0000000..8872179 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ee/doc/CONFIGURATION.md @@ -0,0 +1,3 @@ +# Configuration + +Refer to Odoo settings for l10n_ee. Configure related models, access rights, and options as needed. diff --git a/odoo-bringout-oca-ocb-l10n_ee/doc/CONTROLLERS.md b/odoo-bringout-oca-ocb-l10n_ee/doc/CONTROLLERS.md new file mode 100644 index 0000000..f628e77 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ee/doc/CONTROLLERS.md @@ -0,0 +1,3 @@ +# Controllers + +This module does not define custom HTTP controllers. diff --git a/odoo-bringout-oca-ocb-l10n_ee/doc/DEPENDENCIES.md b/odoo-bringout-oca-ocb-l10n_ee/doc/DEPENDENCIES.md new file mode 100644 index 0000000..a8ee493 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ee/doc/DEPENDENCIES.md @@ -0,0 +1,6 @@ +# Dependencies + +This addon depends on: + +- [account](../../odoo-bringout-oca-ocb-account) +- [l10n_multilang](../../odoo-bringout-oca-ocb-l10n_multilang) diff --git a/odoo-bringout-oca-ocb-l10n_ee/doc/FAQ.md b/odoo-bringout-oca-ocb-l10n_ee/doc/FAQ.md new file mode 100644 index 0000000..3c14be2 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ee/doc/FAQ.md @@ -0,0 +1,4 @@ +# FAQ + +- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged). +- Q: How to enable? A: Start server with --addon l10n_ee or install in UI. diff --git a/odoo-bringout-oca-ocb-l10n_ee/doc/INSTALL.md b/odoo-bringout-oca-ocb-l10n_ee/doc/INSTALL.md new file mode 100644 index 0000000..a449f88 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ee/doc/INSTALL.md @@ -0,0 +1,7 @@ +# Install + +```bash +pip install odoo-bringout-oca-ocb-l10n_ee" +# or +uv pip install odoo-bringout-oca-ocb-l10n_ee" +``` diff --git a/odoo-bringout-oca-ocb-l10n_ee/doc/MODELS.md b/odoo-bringout-oca-ocb-l10n_ee/doc/MODELS.md new file mode 100644 index 0000000..ad95f78 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ee/doc/MODELS.md @@ -0,0 +1,13 @@ +# Models + +Detected core models and extensions in l10n_ee. + +```mermaid +classDiagram + class account_tax + class account_tax_template +``` + +Notes +- Classes show model technical names; fields omitted for brevity. +- Items listed under _inherit are extensions of existing models. diff --git a/odoo-bringout-oca-ocb-l10n_ee/doc/OVERVIEW.md b/odoo-bringout-oca-ocb-l10n_ee/doc/OVERVIEW.md new file mode 100644 index 0000000..5defe78 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ee/doc/OVERVIEW.md @@ -0,0 +1,6 @@ +# Overview + +Packaged Odoo addon: l10n_ee. Provides features documented in upstream Odoo 16 under this addon. + +- Source: OCA/OCB 16.0, addon l10n_ee +- License: LGPL-3 diff --git a/odoo-bringout-oca-ocb-l10n_ee/doc/REPORTS.md b/odoo-bringout-oca-ocb-l10n_ee/doc/REPORTS.md new file mode 100644 index 0000000..e0ea35f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ee/doc/REPORTS.md @@ -0,0 +1,3 @@ +# Reports + +This module does not define custom reports. diff --git a/odoo-bringout-oca-ocb-l10n_ee/doc/SECURITY.md b/odoo-bringout-oca-ocb-l10n_ee/doc/SECURITY.md new file mode 100644 index 0000000..e07da9d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ee/doc/SECURITY.md @@ -0,0 +1,8 @@ +# Security + +This module does not define custom security rules or access controls beyond Odoo defaults. + +Default Odoo security applies: +- Base user access through standard groups +- Model access inherited from dependencies +- No custom row-level security rules diff --git a/odoo-bringout-oca-ocb-l10n_ee/doc/TROUBLESHOOTING.md b/odoo-bringout-oca-ocb-l10n_ee/doc/TROUBLESHOOTING.md new file mode 100644 index 0000000..56853cb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ee/doc/TROUBLESHOOTING.md @@ -0,0 +1,5 @@ +# Troubleshooting + +- Ensure Python and Odoo environment matches repo guidance. +- Check database connectivity and logs if startup fails. +- Validate that dependent addons listed in DEPENDENCIES.md are installed. diff --git a/odoo-bringout-oca-ocb-l10n_ee/doc/USAGE.md b/odoo-bringout-oca-ocb-l10n_ee/doc/USAGE.md new file mode 100644 index 0000000..f7227fb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ee/doc/USAGE.md @@ -0,0 +1,7 @@ +# Usage + +Start Odoo including this addon (from repo root): + +```bash +python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_ee +``` diff --git a/odoo-bringout-oca-ocb-l10n_ee/doc/WIZARDS.md b/odoo-bringout-oca-ocb-l10n_ee/doc/WIZARDS.md new file mode 100644 index 0000000..48e790d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ee/doc/WIZARDS.md @@ -0,0 +1,3 @@ +# Wizards + +This module does not include UI wizards. diff --git a/odoo-bringout-oca-ocb-l10n_ee/l10n_ee/__init__.py b/odoo-bringout-oca-ocb-l10n_ee/l10n_ee/__init__.py new file mode 100644 index 0000000..d6210b1 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ee/l10n_ee/__init__.py @@ -0,0 +1,3 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from . import models diff --git a/odoo-bringout-oca-ocb-l10n_ee/l10n_ee/__manifest__.py b/odoo-bringout-oca-ocb-l10n_ee/l10n_ee/__manifest__.py new file mode 100644 index 0000000..3736a6a --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ee/l10n_ee/__manifest__.py @@ -0,0 +1,31 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +{ + 'name': 'Estonia - Accounting', + 'version': '1.3', + 'category': 'Accounting/Localizations/Account Charts', + 'description': """ +This is the base module to manage the accounting chart for Estonia in Odoo. + """, + 'author': 'Odoo SA', + 'depends': [ + 'account', + 'l10n_multilang', + ], + 'data': [ + 'data/account_chart_template_data.xml', + 'data/account.account.template.csv', + 'data/l10n_ee_chart_post_data.xml', + 'data/account_tax_group_data.xml', + 'data/account_tax_report_data.xml', + 'data/account_tax_template_data.xml', + 'data/account_fiscal_position_template_data.xml', + 'data/account.group.template.csv', + 'data/account_chart_template_try_loading.xml', + 'views/account_tax_form.xml', + ], + 'demo': [ + 'demo/demo_company.xml', + ], + 'license': 'LGPL-3', +} diff --git a/odoo-bringout-oca-ocb-l10n_ee/l10n_ee/data/account.account.template.csv b/odoo-bringout-oca-ocb-l10n_ee/l10n_ee/data/account.account.template.csv new file mode 100644 index 0000000..0e11026 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ee/l10n_ee/data/account.account.template.csv @@ -0,0 +1,212 @@ +id,name,code,account_type,chart_template_id/id,tag_ids/id,reconcile +l10n_ee_1000,Cash Accounts,1000,asset_cash,l10n_ee.l10nee_chart_template,,False +l10n_ee_1001,Bank Accounts,1001,asset_cash,l10n_ee.l10nee_chart_template,,False +l10n_ee_1008,Transfer Accounts,1008,asset_current,l10n_ee.l10nee_chart_template,,True +l10n_ee_1009,Bank Suspense Account,1009,asset_current,l10n_ee.l10nee_chart_template,,False +l10n_ee_1010,Short-Term Financial Investments,1010,asset_current,l10n_ee.l10nee_chart_template,,False +l10n_ee_1011,Depreciations on Short-Term Financial Investments,1011,asset_current,l10n_ee.l10nee_chart_template,,False +l10n_ee_10200,Accounts Receivable,10200,asset_receivable,l10n_ee.l10nee_chart_template,,True +l10n_ee_10201,Accounts Receivable (POS),10201,asset_receivable,l10n_ee.l10nee_chart_template,,True +l10n_ee_10202,Doubtful Receivables,10202,asset_receivable,l10n_ee.l10nee_chart_template,,True +l10n_ee_1021,Receivables from Related Parties,1021,asset_current,l10n_ee.l10nee_chart_template,,False +l10n_ee_1022,Prepaid and Deferred Taxes,1022,asset_current,l10n_ee.l10nee_chart_template,,False +l10n_ee_1023,Loan Receivables,1023,asset_current,l10n_ee.l10nee_chart_template,,False +l10n_ee_10240,Interest Receivable,10240,asset_current,l10n_ee.l10nee_chart_template,,False +l10n_ee_10241,Dividend Receivable,10241,asset_current,l10n_ee.l10nee_chart_template,,False +l10n_ee_10242,Accounts Receivable from Social Insurance Board,10242,asset_current,l10n_ee.l10nee_chart_template,,False +l10n_ee_10243,Netting Account,10243,asset_current,l10n_ee.l10nee_chart_template,,False +l10n_ee_10244,Other Short-Term Receivables,10244,asset_current,l10n_ee.l10nee_chart_template,,False +l10n_ee_1025,Prepayments,1025,asset_prepayments,l10n_ee.l10nee_chart_template,,False +l10n_ee_1030,Raw and Other Materials,1030,asset_current,l10n_ee.l10nee_chart_template,,False +l10n_ee_1031,Work in Progress,1031,asset_current,l10n_ee.l10nee_chart_template,,False +l10n_ee_10320,Finished Goods from Agricultural Production,10320,asset_current,l10n_ee.l10nee_chart_template,,False +l10n_ee_10321,Other Finished Goods,10321,asset_current,l10n_ee.l10nee_chart_template,,False +l10n_ee_1033,Goods for Resale,1033,asset_current,l10n_ee.l10nee_chart_template,,False +l10n_ee_1034,Prepayments to Suppliers,1034,asset_current,l10n_ee.l10nee_chart_template,,False +l10n_ee_1040,Biological Assets,1040,asset_current,l10n_ee.l10nee_chart_template,,False +l10n_ee_1100,Shares and Participations in Subsidiaries,1100,asset_non_current,l10n_ee.l10nee_chart_template,,False +l10n_ee_1101,Shares and Participations in Affiliates,1101,asset_non_current,l10n_ee.l10nee_chart_template,,False +l10n_ee_1110,"Other Shares, Stocks and Bonds",1110,asset_non_current,l10n_ee.l10nee_chart_template,,False +l10n_ee_1111,Other Long-Term Financial Investments,1111,asset_non_current,l10n_ee.l10nee_chart_template,,False +l10n_ee_1120,Long-Term Trade Receivables,1120,asset_non_current,l10n_ee.l10nee_chart_template,,False +l10n_ee_1121,Long-Term Receivables from Related Parties,1121,asset_non_current,l10n_ee.l10nee_chart_template,,False +l10n_ee_1122,Long-Term Prepaid and Deferred Taxes,1122,asset_non_current,l10n_ee.l10nee_chart_template,,False +l10n_ee_1123,Long-Term Loan Receivables,1123,asset_non_current,l10n_ee.l10nee_chart_template,,False +l10n_ee_1124,Other Long-Term Receivables,1124,asset_non_current,l10n_ee.l10nee_chart_template,,False +l10n_ee_11250,Constructions in Progress,11250,asset_non_current,l10n_ee.l10nee_chart_template,,False +l10n_ee_11251,Prepayments for Non-Current Assets,11251,asset_non_current,l10n_ee.l10nee_chart_template,,False +l10n_ee_11300,Investment Properties,11300,asset_fixed,l10n_ee.l10nee_chart_template,,False +l10n_ee_11301,Depreciations on Investment Properties,11301,asset_fixed,l10n_ee.l10nee_chart_template,,False +l10n_ee_1140,Land,1140,asset_fixed,l10n_ee.l10nee_chart_template,,False +l10n_ee_11410,Buildings and Structures,11410,asset_fixed,l10n_ee.l10nee_chart_template,,False +l10n_ee_11411,Depreciations on Buildings and Structures,11411,asset_fixed,l10n_ee.l10nee_chart_template,,False +l10n_ee_11420,Vehicles,11420,asset_fixed,l10n_ee.l10nee_chart_template,,False +l10n_ee_11421,Depreciations on Vehicles,11421,asset_fixed,l10n_ee.l10nee_chart_template,,False +l10n_ee_11430,Computers and Computer Systems,11430,asset_fixed,l10n_ee.l10nee_chart_template,,False +l10n_ee_11431,Depreciations on Computers and Computer Systems,11431,asset_fixed,l10n_ee.l10nee_chart_template,,False +l10n_ee_11440,Other Machinery and Equipment,11440,asset_fixed,l10n_ee.l10nee_chart_template,,False +l10n_ee_11441,Depreciations on Other Machinery and Equipment,11441,asset_fixed,l10n_ee.l10nee_chart_template,,False +l10n_ee_11450,Other Tangible Non-Current Assets,11450,asset_fixed,l10n_ee.l10nee_chart_template,,False +l10n_ee_11451,Depreciations on Other Tangible Non-Current Assets,11451,asset_fixed,l10n_ee.l10nee_chart_template,,False +l10n_ee_115,Biological Assets,115,asset_fixed,l10n_ee.l10nee_chart_template,,False +l10n_ee_11600,Goodwill,11600,asset_non_current,l10n_ee.l10nee_chart_template,,False +l10n_ee_11601,Amortizations on Goodwill,11601,asset_non_current,l10n_ee.l10nee_chart_template,,False +l10n_ee_11610,Development Costs,11610,asset_non_current,l10n_ee.l10nee_chart_template,,False +l10n_ee_11611,Amortizations on Development Costs,11611,asset_non_current,l10n_ee.l10nee_chart_template,,False +l10n_ee_11620,Computer Software,11620,asset_non_current,l10n_ee.l10nee_chart_template,,False +l10n_ee_11621,Amortizations on Computer Software,11621,asset_non_current,l10n_ee.l10nee_chart_template,,False +l10n_ee_11630,"Patents, Licenses and Trademarks",11630,asset_non_current,l10n_ee.l10nee_chart_template,,False +l10n_ee_11631,"Amortizations on Patents, Licenses and Trademarks",11631,asset_non_current,l10n_ee.l10nee_chart_template,,False +l10n_ee_11640,Other Intangible Assets,11640,asset_non_current,l10n_ee.l10nee_chart_template,,False +l10n_ee_11641,Amortizations on Other Intangible Assets,11641,asset_non_current,l10n_ee.l10nee_chart_template,,False +l10n_ee_2000,Short-Term Bank Loans,2000,liability_current,l10n_ee.l10nee_chart_template,,False +l10n_ee_2001,Current Bank Overdrafts,2001,liability_current,l10n_ee.l10nee_chart_template,,False +l10n_ee_2002,Short-Term Loans from Owners,2002,liability_current,l10n_ee.l10nee_chart_template,,False +l10n_ee_2003,Short-Term Loans from Other Parties,2003,liability_current,l10n_ee.l10nee_chart_template,,False +l10n_ee_2004,Current Portion of Long-Term Loan,2004,liability_current,l10n_ee.l10nee_chart_template,,False +l10n_ee_2010,Accounts Payable,2010,liability_payable,l10n_ee.l10nee_chart_template,,True +l10n_ee_20110,Salaries and Wages Payable,20110,liability_current,l10n_ee.l10nee_chart_template,,False +l10n_ee_20111,Withholdings from Salary,20111,liability_current,l10n_ee.l10nee_chart_template,,False +l10n_ee_20112,Vacation Pay Reserve,20112,liability_current,l10n_ee.l10nee_chart_template,,False +l10n_ee_20113,Other Employee Payables,20113,liability_current,l10n_ee.l10nee_chart_template,,False +l10n_ee_201200,VAT Current Account,201200,liability_current,l10n_ee.l10nee_chart_template,,False +l10n_ee_201201,VAT Receivable (Input VAT),201201,asset_current,l10n_ee.l10nee_chart_template,,False +l10n_ee_201202,VAT on the Acquisition of Non-Current Assets,201202,liability_current,l10n_ee.l10nee_chart_template,,False +l10n_ee_201203,VAT on the Import at Customs,201203,liability_current,l10n_ee.l10nee_chart_template,,False +l10n_ee_201204,VAT Payable (Output VAT),201204,liability_current,l10n_ee.l10nee_chart_template,,False +l10n_ee_20121,Income Tax Payable (Company),20121,liability_current,l10n_ee.l10nee_chart_template,,False +l10n_ee_20122,Income Tax Payable (Personal),20122,liability_current,l10n_ee.l10nee_chart_template,,False +l10n_ee_20123,Income Tax Payable (Fringe Benefits),20123,liability_current,l10n_ee.l10nee_chart_template,,False +l10n_ee_20124,Social Tax Payable,20124,liability_current,l10n_ee.l10nee_chart_template,,False +l10n_ee_20125,Unemployment Insurance Premium Payable,20125,liability_current,l10n_ee.l10nee_chart_template,,False +l10n_ee_20126,Pension Insurance Payable,20126,liability_current,l10n_ee.l10nee_chart_template,,False +l10n_ee_20127,Land Tax Payable,20127,liability_current,l10n_ee.l10nee_chart_template,,False +l10n_ee_20128,Excise Tax Payable,20128,liability_current,l10n_ee.l10nee_chart_template,,False +l10n_ee_20129,Other Taxes Payable,20129,liability_current,l10n_ee.l10nee_chart_template,,False +l10n_ee_20130,Payables to Related Parties,20130,liability_current,l10n_ee.l10nee_chart_template,,False +l10n_ee_20131,Dividends Payable,20131,liability_current,l10n_ee.l10nee_chart_template,,False +l10n_ee_20132,Interests Payable,20132,liability_current,l10n_ee.l10nee_chart_template,,False +l10n_ee_20133,Other Short-Term Payables,20133,liability_current,l10n_ee.l10nee_chart_template,,False +l10n_ee_20140,Prepayments from Customers,20140,liability_current,l10n_ee.l10nee_chart_template,,False +l10n_ee_2015,Other Received Prepayments,2015,liability_current,l10n_ee.l10nee_chart_template,,False +l10n_ee_2020,Warranty Provisions,2020,liability_current,l10n_ee.l10nee_chart_template,,False +l10n_ee_2021,Tax Provisions,2021,liability_current,l10n_ee.l10nee_chart_template,,False +l10n_ee_2022,Other Provisions,2022,liability_current,l10n_ee.l10nee_chart_template,,False +l10n_ee_203,Government Grants,203,liability_current,l10n_ee.l10nee_chart_template,,False +l10n_ee_2100,Long-Term Bank Loans,2100,liability_non_current,l10n_ee.l10nee_chart_template,,False +l10n_ee_2101,Long-Term Loans from Owners,2101,liability_non_current,l10n_ee.l10nee_chart_template,,False +l10n_ee_2102,Long-Term Portion of Financial Lease,2102,liability_non_current,l10n_ee.l10nee_chart_template,,False +l10n_ee_2110,Long-Term Accounts Payable,2110,liability_non_current,l10n_ee.l10nee_chart_template,,False +l10n_ee_2111,Long-Term Employee Payables,2111,liability_non_current,l10n_ee.l10nee_chart_template,,False +l10n_ee_2112,Long-Term Taxes Payable,2112,liability_non_current,l10n_ee.l10nee_chart_template,,False +l10n_ee_2113,Other Long-Term Payables,2113,liability_non_current,l10n_ee.l10nee_chart_template,,False +l10n_ee_2114,Long-Term Deferred Revenue,2114,liability_non_current,l10n_ee.l10nee_chart_template,,False +l10n_ee_2115,Other Received Long-Term Prepayments,2115,liability_non_current,l10n_ee.l10nee_chart_template,,False +l10n_ee_2120,Long-Term Warranty Provisions,2120,liability_non_current,l10n_ee.l10nee_chart_template,,False +l10n_ee_2121,Long-Term Tax Provisions,2121,liability_non_current,l10n_ee.l10nee_chart_template,,False +l10n_ee_2122,Other Long-Term Provisions,2122,liability_non_current,l10n_ee.l10nee_chart_template,,False +l10n_ee_213,Long-Term Government Grants,213,liability_non_current,l10n_ee.l10nee_chart_template,,False +l10n_ee_300,Share Capital (Nominal Value),300,equity,l10n_ee.l10nee_chart_template,,False +l10n_ee_301,Unregistered Share Capital or Equity,301,equity,l10n_ee.l10nee_chart_template,,False +l10n_ee_302,Unpaid Share Capital,302,equity,l10n_ee.l10nee_chart_template,,False +l10n_ee_303,Share Premium,303,equity,l10n_ee.l10nee_chart_template,,False +l10n_ee_304,Own Shares,304,equity,l10n_ee.l10nee_chart_template,,False +l10n_ee_310,Statutory Reserve Capital,310,equity,l10n_ee.l10nee_chart_template,,False +l10n_ee_311,Other Reserves,311,equity,l10n_ee.l10nee_chart_template,,False +l10n_ee_32,Other Equity,32,equity,l10n_ee.l10nee_chart_template,,False +l10n_ee_330,Retained Profit/Loss From Previous Periods,330,equity,l10n_ee.l10nee_chart_template,,False +l10n_ee_331,Profit/Loss for the Financial Year,331,equity,l10n_ee.l10nee_chart_template,,False +l10n_ee_40000,Sales of Goods in Estonia,40000,income,l10n_ee.l10nee_chart_template,,False +l10n_ee_40001,Sales of Goods from Biological Assets in Estonia,40001,income,l10n_ee.l10nee_chart_template,,False +l10n_ee_4001,Sales of Services in Estonia,4001,income,l10n_ee.l10nee_chart_template,,False +l10n_ee_40100,Sales of Goods in the EU,40100,income,l10n_ee.l10nee_chart_template,,False +l10n_ee_40101,Sales of Goods from Biological Assets in the EU,40101,income,l10n_ee.l10nee_chart_template,,False +l10n_ee_4011,Sales of Services in the EU,4011,income,l10n_ee.l10nee_chart_template,,False +l10n_ee_40200,Export of Goods,40200,income,l10n_ee.l10nee_chart_template,,False +l10n_ee_40201,Export of Goods from Biological Assets,40201,income,l10n_ee.l10nee_chart_template,,False +l10n_ee_4021,Export of Services,4021,income,l10n_ee.l10nee_chart_template,,False +l10n_ee_41,Sales of Assets,41,income,l10n_ee.l10nee_chart_template,,False +l10n_ee_420,Cash Rounding Gains,420,income_other,l10n_ee.l10nee_chart_template,,False +l10n_ee_421,Payment Difference Gains,421,income_other,l10n_ee.l10nee_chart_template,,False +l10n_ee_422,Currency Exchange Rate Gains,422,income_other,l10n_ee.l10nee_chart_template,,False +l10n_ee_423,Interest Received,423,income_other,l10n_ee.l10nee_chart_template,,False +l10n_ee_424,Financial Income from Shares in Subsidiaries,424,income_other,l10n_ee.l10nee_chart_template,,False +l10n_ee_425,Financial Income from Shares in Associates,425,income_other,l10n_ee.l10nee_chart_template,,False +l10n_ee_426,Financial Income from Other Financial Investments,426,income_other,l10n_ee.l10nee_chart_template,,False +l10n_ee_427,Other Financial Income,427,income_other,l10n_ee.l10nee_chart_template,,False +l10n_ee_430,Cash Discount Gains,430,income_other,l10n_ee.l10nee_chart_template,,False +l10n_ee_431,Other Income,431,income_other,l10n_ee.l10nee_chart_template,,False +l10n_ee_50,Purchase of Goods for Resale,50,expense_direct_cost,l10n_ee.l10nee_chart_template,,False +l10n_ee_51,Purchase of Raw and Other Materials,51,expense_direct_cost,l10n_ee.l10nee_chart_template,,False +l10n_ee_52,Purchase of Services / Subcontracting,52,expense_direct_cost,l10n_ee.l10nee_chart_template,,False +l10n_ee_53,"Transportation Costs for Goods, Raw Materials and Services",53,expense_direct_cost,l10n_ee.l10nee_chart_template,,False +l10n_ee_54,"Customs Fees for Goods, Raw Materials and Services",54,expense_direct_cost,l10n_ee.l10nee_chart_template,,False +l10n_ee_600,Buildings Rental,600,expense,l10n_ee.l10nee_chart_template,,False +l10n_ee_6010,Office Rental,6010,expense,l10n_ee.l10nee_chart_template,,False +l10n_ee_6011,Office Utilities,6011,expense,l10n_ee.l10nee_chart_template,,False +l10n_ee_6012,Office Security Costs,6012,expense,l10n_ee.l10nee_chart_template,,False +l10n_ee_6013,Office Maintenance and Repairs,6013,expense,l10n_ee.l10nee_chart_template,,False +l10n_ee_6020,Workshop Rental,6020,expense,l10n_ee.l10nee_chart_template,,False +l10n_ee_6021,Workshop Utilities,6021,expense,l10n_ee.l10nee_chart_template,,False +l10n_ee_6022,Workshop Security Costs,6022,expense,l10n_ee.l10nee_chart_template,,False +l10n_ee_6023,Workshop Maintance and Repairs,6023,expense,l10n_ee.l10nee_chart_template,,False +l10n_ee_603,Property Insurance,603,expense,l10n_ee.l10nee_chart_template,,False +l10n_ee_604,Electricity / Gas,604,expense,l10n_ee.l10nee_chart_template,,False +l10n_ee_605,Water,605,expense,l10n_ee.l10nee_chart_template,,False +l10n_ee_606,Internet,606,expense,l10n_ee.l10nee_chart_template,,False +l10n_ee_607,Phone Costs,607,expense,l10n_ee.l10nee_chart_template,,False +l10n_ee_610,Equipment Rental,610,expense,l10n_ee.l10nee_chart_template,,False +l10n_ee_611,Machinery and Equipment Maintenance and Repairs,611,expense,l10n_ee.l10nee_chart_template,,False +l10n_ee_612,"Fuels, Oils and Lubricants",612,expense,l10n_ee.l10nee_chart_template,,False +l10n_ee_620,Office Supplies and Postal Expenses,620,expense,l10n_ee.l10nee_chart_template,,False +l10n_ee_621,Informational and Educational Materials,621,expense,l10n_ee.l10nee_chart_template,,False +l10n_ee_622,Small Tools,622,expense,l10n_ee.l10nee_chart_template,,False +l10n_ee_630,IT Services,630,expense,l10n_ee.l10nee_chart_template,,False +l10n_ee_631,Software,631,expense,l10n_ee.l10nee_chart_template,,False +l10n_ee_632,Consultations and Trainings,632,expense,l10n_ee.l10nee_chart_template,,False +l10n_ee_633,Accounting Services,633,expense,l10n_ee.l10nee_chart_template,,False +l10n_ee_634,Legal Services,634,expense,l10n_ee.l10nee_chart_template,,False +l10n_ee_635,Auditing Services,635,expense,l10n_ee.l10nee_chart_template,,False +l10n_ee_636,Costs of Entertaining Guests,636,expense,l10n_ee.l10nee_chart_template,,False +l10n_ee_637,Marketing Expenses,637,expense,l10n_ee.l10nee_chart_template,,False +l10n_ee_640,Car Rental,640,expense,l10n_ee.l10nee_chart_template,,False +l10n_ee_641,Car Insurance,641,expense,l10n_ee.l10nee_chart_template,,False +l10n_ee_642,Car Fuel,642,expense,l10n_ee.l10nee_chart_template,,False +l10n_ee_643,Car Maintenance and Repairs,643,expense,l10n_ee.l10nee_chart_template,,False +l10n_ee_644,Other Car Expenses,644,expense,l10n_ee.l10nee_chart_template,,False +l10n_ee_650,Compensation for the Use of a Personal Car,650,expense,l10n_ee.l10nee_chart_template,,False +l10n_ee_651,Fringe Benefits to Employees,651,expense,l10n_ee.l10nee_chart_template,,False +l10n_ee_652,Salaries and Wages,652,expense,l10n_ee.l10nee_chart_template,,False +l10n_ee_653,Social Security Costs,653,expense,l10n_ee.l10nee_chart_template,,False +l10n_ee_654,Unemployment Insurance Premium,654,expense,l10n_ee.l10nee_chart_template,,False +l10n_ee_655,Pension Expenses,655,expense,l10n_ee.l10nee_chart_template,,False +l10n_ee_656,Vacation Pay Reserve,656,expense,l10n_ee.l10nee_chart_template,,False +l10n_ee_6570,Income Tax on Fringe Benefits,6570,expense,l10n_ee.l10nee_chart_template,,False +l10n_ee_6571,Social Tax on Fringe Benefits,6571,expense,l10n_ee.l10nee_chart_template,,False +l10n_ee_6572,Social Tax,6572,expense,l10n_ee.l10nee_chart_template,,False +l10n_ee_660,State Fees,660,expense,l10n_ee.l10nee_chart_template,,False +l10n_ee_661,Land Tax,661,expense,l10n_ee.l10nee_chart_template,,False +l10n_ee_662,Income Tax,662,expense,l10n_ee.l10nee_chart_template,,False +l10n_ee_663,Fines and Fines for Delay,663,expense,l10n_ee.l10nee_chart_template,,False +l10n_ee_670,Bank Fees,670,expense,l10n_ee.l10nee_chart_template,,False +l10n_ee_671,Cash Rounding Losses,671,expense,l10n_ee.l10nee_chart_template,,False +l10n_ee_672,Payment Difference Losses,672,expense,l10n_ee.l10nee_chart_template,,False +l10n_ee_673,Currency Exchange Losses,673,expense,l10n_ee.l10nee_chart_template,,False +l10n_ee_674,Interest Expenses,674,expense,l10n_ee.l10nee_chart_template,,False +l10n_ee_675,Financial Expenses from Shares in Subsidiaries,675,expense,l10n_ee.l10nee_chart_template,,False +l10n_ee_676,Financial Expenses from Shares in Associates,676,expense,l10n_ee.l10nee_chart_template,,False +l10n_ee_677,Financial Expenses from Other Financial Investments,677,expense,l10n_ee.l10nee_chart_template,,False +l10n_ee_678,Other Financial Expenses,678,expense,l10n_ee.l10nee_chart_template,,False +l10n_ee_680,Capitalized Expenses in the Manufacturing of Fixed Assets for Own Use,680,expense,l10n_ee.l10nee_chart_template,,False +l10n_ee_6810,Changes in Inventories of Finished Goods and Work in Progress,6810,expense,l10n_ee.l10nee_chart_template,,False +l10n_ee_6811,Changes in Inventories of Agricultural Production,6811,expense,l10n_ee.l10nee_chart_template,,False +l10n_ee_682,Irrecoverable Receivables,682,expense,l10n_ee.l10nee_chart_template,,False +l10n_ee_6830,Depreciations on Non-Current Assets,6830,expense_depreciation,l10n_ee.l10nee_chart_template,,False +l10n_ee_6831,Amortizations on Intangible Assets,6831,expense_depreciation,l10n_ee.l10nee_chart_template,,False +l10n_ee_6832,Loss on Sales of Biological Assets,6832,expense,l10n_ee.l10nee_chart_template,,False +l10n_ee_6833,Loss on Sales of Non-Current Assets,6833,expense,l10n_ee.l10nee_chart_template,,False +l10n_ee_6834,Significant Impairment of Current Assets,6834,expense,l10n_ee.l10nee_chart_template,,False +l10n_ee_684,Gifts and Donations,684,expense,l10n_ee.l10nee_chart_template,,False +l10n_ee_6850,Cash Discount Losses,6850,expense,l10n_ee.l10nee_chart_template,,False +l10n_ee_6851,Other Operating Expenses,6851,expense,l10n_ee.l10nee_chart_template,,False +l10n_ee_70,Clearing Account,70,off_balance,l10n_ee.l10nee_chart_template,,False diff --git a/odoo-bringout-oca-ocb-l10n_ee/l10n_ee/data/account.group.template.csv b/odoo-bringout-oca-ocb-l10n_ee/l10n_ee/data/account.group.template.csv new file mode 100644 index 0000000..52964f2 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ee/l10n_ee/data/account.group.template.csv @@ -0,0 +1,104 @@ +id,code_prefix_start,code_prefix_end,name,chart_template_id/id +ee_group_1,1,,Assets,l10n_ee.l10nee_chart_template +ee_group_10,10,,Current Assets,l10n_ee.l10nee_chart_template +ee_group_100,100,,Cash,l10n_ee.l10nee_chart_template +ee_group_101,101,,Financial Investments,l10n_ee.l10nee_chart_template +ee_group_102,102,,Receivables and Prepayments,l10n_ee.l10nee_chart_template +ee_group_1020,1020,,Trade Receivables,l10n_ee.l10nee_chart_template +ee_group_1021,1021,,Receivables from Related Parties,l10n_ee.l10nee_chart_template +ee_group_1022,1022,,Prepaid and Deferred Taxes,l10n_ee.l10nee_chart_template +ee_group_1023,1023,,Loan Receivables,l10n_ee.l10nee_chart_template +ee_group_1024,1024,,Other Receivables,l10n_ee.l10nee_chart_template +ee_group_1025,1025,,Prepayments,l10n_ee.l10nee_chart_template +ee_group_103,103,,Inventory,l10n_ee.l10nee_chart_template +ee_group_1030,1030,,Raw and Other Materials,l10n_ee.l10nee_chart_template +ee_group_1031,1031,,Work in Progress,l10n_ee.l10nee_chart_template +ee_group_1032,1032,,Finished Goods,l10n_ee.l10nee_chart_template +ee_group_1033,1033,,Goods for Resale,l10n_ee.l10nee_chart_template +ee_group_1034,1034,,Prepayments to Suppliers,l10n_ee.l10nee_chart_template +ee_group_104,104,,Biological Assets,l10n_ee.l10nee_chart_template +ee_group_11,11,,Non-Current Assets,l10n_ee.l10nee_chart_template +ee_group_110,110,,Investments in Subsidiaries and Affiliates,l10n_ee.l10nee_chart_template +ee_group_1100,1100,,Shares and Participations in Subsidiaries,l10n_ee.l10nee_chart_template +ee_group_1101,1101,,Shares and Participations in Affiliates,l10n_ee.l10nee_chart_template +ee_group_111,111,,Financial Investments,l10n_ee.l10nee_chart_template +ee_group_112,112,,Receivables and Prepayments,l10n_ee.l10nee_chart_template +ee_group_1120,1120,,Long-Term Trade Receivables,l10n_ee.l10nee_chart_template +ee_group_1121,1121,,Long-Term Receivables from Related Parties,l10n_ee.l10nee_chart_template +ee_group_1122,1122,,Long-Term Prepaid and Deferred Taxes,l10n_ee.l10nee_chart_template +ee_group_1123,1123,,Long-Term Loan Receivables,l10n_ee.l10nee_chart_template +ee_group_1124,1124,,Other Long-Term Receivables,l10n_ee.l10nee_chart_template +ee_group_1125,1125,,Long-Term Prepayments,l10n_ee.l10nee_chart_template +ee_group_113,113,,Real Estate Investments,l10n_ee.l10nee_chart_template +ee_group_114,114,,Tangible Non-Current Assets,l10n_ee.l10nee_chart_template +ee_group_115,115,,Biological Assets,l10n_ee.l10nee_chart_template +ee_group_116,116,,Intangible Non-Current Assets,l10n_ee.l10nee_chart_template +ee_group_2,2,,Liabilities,l10n_ee.l10nee_chart_template +ee_group_20,20,,Current Liabilities,l10n_ee.l10nee_chart_template +ee_group_200,200,,Loan Liabilities,l10n_ee.l10nee_chart_template +ee_group_201,201,,Payables and Prepayments,l10n_ee.l10nee_chart_template +ee_group_2010,2010,,Accounts Payable,l10n_ee.l10nee_chart_template +ee_group_2011,2011,,Employee Payables,l10n_ee.l10nee_chart_template +ee_group_2012,2012,,Taxes Payable,l10n_ee.l10nee_chart_template +ee_group_2013,2013,,Other Payables,l10n_ee.l10nee_chart_template +ee_group_2014,2014,,Deferred Revenue,l10n_ee.l10nee_chart_template +ee_group_2015,2015,,Other Received Prepayments,l10n_ee.l10nee_chart_template +ee_group_202,202,,Provisions,l10n_ee.l10nee_chart_template +ee_group_2020,2020,,Warranty Provisions,l10n_ee.l10nee_chart_template +ee_group_2021,2021,,Tax Provisions,l10n_ee.l10nee_chart_template +ee_group_2022,2022,,Other Provisions,l10n_ee.l10nee_chart_template +ee_group_203,203,,Government Grants,l10n_ee.l10nee_chart_template +ee_group_21,21,,Non-Current Liabilities,l10n_ee.l10nee_chart_template +ee_group_210,210,,Long-Term Loan Liabilities,l10n_ee.l10nee_chart_template +ee_group_211,211,,Long-Term Payables and Prepayments,l10n_ee.l10nee_chart_template +ee_group_2110,2110,,Long-Term Accounts Payable,l10n_ee.l10nee_chart_template +ee_group_2111,2111,,Long-Term Employee Payables,l10n_ee.l10nee_chart_template +ee_group_2112,2112,,Long-Term Taxes Payable,l10n_ee.l10nee_chart_template +ee_group_2113,2113,,Other Long-Term Payables,l10n_ee.l10nee_chart_template +ee_group_2114,2114,,Long-Term Deferred Revenue,l10n_ee.l10nee_chart_template +ee_group_2115,2115,,Other Received Long-Term Prepayments,l10n_ee.l10nee_chart_template +ee_group_212,212,,Long-Term Provisions,l10n_ee.l10nee_chart_template +ee_group_2120,2120,,Long-Term Warranty Provisions,l10n_ee.l10nee_chart_template +ee_group_2121,2121,,Long-Term Tax Provisions,l10n_ee.l10nee_chart_template +ee_group_2122,2122,,Other Long-Term Provisions,l10n_ee.l10nee_chart_template +ee_group_213,213,,Long-Term Government Grants,l10n_ee.l10nee_chart_template +ee_group_3,3,,Equity,l10n_ee.l10nee_chart_template +ee_group_30,30,,Share Capital (Nominal Value),l10n_ee.l10nee_chart_template +ee_group_31,31,,Unregistered Share Capital or Equity,l10n_ee.l10nee_chart_template +ee_group_32,32,,Unpaid Share Capital,l10n_ee.l10nee_chart_template +ee_group_33,33,,Share Premium,l10n_ee.l10nee_chart_template +ee_group_34,34,,Own Shares,l10n_ee.l10nee_chart_template +ee_group_35,35,,Statutory Reserve Capital,l10n_ee.l10nee_chart_template +ee_group_36,36,,Other Reserves,l10n_ee.l10nee_chart_template +ee_group_37,37,,Other Equity,l10n_ee.l10nee_chart_template +ee_group_38,38,,Retained Profit/Loss From Previous Periods,l10n_ee.l10nee_chart_template +ee_group_39,39,,Profit/Loss for the Financial Year,l10n_ee.l10nee_chart_template +ee_group_4,4,,Income,l10n_ee.l10nee_chart_template +ee_group_40,40,,Sales of Goods and Services,l10n_ee.l10nee_chart_template +ee_group_400,400,,Sales of Goods and Services in Estonia,l10n_ee.l10nee_chart_template +ee_group_401,401,,Sales of Goods and Services in the EU,l10n_ee.l10nee_chart_template +ee_group_402,402,,Export of Goods and Services,l10n_ee.l10nee_chart_template +ee_group_41,41,,Sales of Assets,l10n_ee.l10nee_chart_template +ee_group_42,42,,Financial Income,l10n_ee.l10nee_chart_template +ee_group_43,43,,Other Income,l10n_ee.l10nee_chart_template +ee_group_5,5,,Cost of Goods Sold,l10n_ee.l10nee_chart_template +ee_group_6,6,,Other Expenses,l10n_ee.l10nee_chart_template +ee_group_60,60,,Property Expenses,l10n_ee.l10nee_chart_template +ee_group_600,600,,Buildings Rental,l10n_ee.l10nee_chart_template +ee_group_601,601,,Office Expenses,l10n_ee.l10nee_chart_template +ee_group_602,602,,Workshop Expenses,l10n_ee.l10nee_chart_template +ee_group_603,603,,Property Insurance,l10n_ee.l10nee_chart_template +ee_group_604,604,,Electricity / Gas,l10n_ee.l10nee_chart_template +ee_group_605,605,,Water,l10n_ee.l10nee_chart_template +ee_group_606,606,,Internet,l10n_ee.l10nee_chart_template +ee_group_607,607,,Phone Costs,l10n_ee.l10nee_chart_template +ee_group_61,61,,Equipment Expenses,l10n_ee.l10nee_chart_template +ee_group_62,62,,Product Expenses,l10n_ee.l10nee_chart_template +ee_group_63,63,,Service Expenses,l10n_ee.l10nee_chart_template +ee_group_64,64,,Car Expenses,l10n_ee.l10nee_chart_template +ee_group_65,65,,Employee Expenses,l10n_ee.l10nee_chart_template +ee_group_657,657,,Employee Expenses - Taxes,l10n_ee.l10nee_chart_template +ee_group_66,66,,Fees and Taxes,l10n_ee.l10nee_chart_template +ee_group_67,67,,Financial Expenses,l10n_ee.l10nee_chart_template +ee_group_68,68,,Other Operating Expenses,l10n_ee.l10nee_chart_template +ee_group_70,70,,Other Accounts,l10n_ee.l10nee_chart_template diff --git a/odoo-bringout-oca-ocb-l10n_ee/l10n_ee/data/account_chart_template_data.xml b/odoo-bringout-oca-ocb-l10n_ee/l10n_ee/data/account_chart_template_data.xml new file mode 100644 index 0000000..5bfcbfe --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ee/l10n_ee/data/account_chart_template_data.xml @@ -0,0 +1,13 @@ + + + + Estonian Chart of Accounts + 6 + 1000 + 1001 + 1008 + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_ee/l10n_ee/data/account_chart_template_try_loading.xml b/odoo-bringout-oca-ocb-l10n_ee/l10n_ee/data/account_chart_template_try_loading.xml new file mode 100644 index 0000000..84ffceb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ee/l10n_ee/data/account_chart_template_try_loading.xml @@ -0,0 +1,8 @@ + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_ee/l10n_ee/data/account_fiscal_position_template_data.xml b/odoo-bringout-oca-ocb-l10n_ee/l10n_ee/data/account_fiscal_position_template_data.xml new file mode 100644 index 0000000..bccef67 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ee/l10n_ee/data/account_fiscal_position_template_data.xml @@ -0,0 +1,447 @@ + + + + + 1 + National + + + + + + + 2 + EU Private + + + + + + 3 + EU Intra-Community + + + + + + + 4 + Import/Export + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_ee/l10n_ee/data/account_tax_group_data.xml b/odoo-bringout-oca-ocb-l10n_ee/l10n_ee/data/account_tax_group_data.xml new file mode 100644 index 0000000..7a1b094 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ee/l10n_ee/data/account_tax_group_data.xml @@ -0,0 +1,39 @@ + + + + + VAT 20% + + + + + VAT 22% + + + + + VAT 24% + + + + + VAT 13% + + + + + VAT 9% + + + + + VAT 5% + + + + + VAT 0% + + + + diff --git a/odoo-bringout-oca-ocb-l10n_ee/l10n_ee/data/account_tax_report_data.xml b/odoo-bringout-oca-ocb-l10n_ee/l10n_ee/data/account_tax_report_data.xml new file mode 100644 index 0000000..6df2616 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ee/l10n_ee/data/account_tax_report_data.xml @@ -0,0 +1,434 @@ + + + + VAT Report (KMD) + + + + country + + + Balance + balance + + + + + + 1 - Acts and transactions subject to tax at a rate of 22% + l10n_ee_vat_1 + + + + + balance + tax_tags + 1 + + + + + + 1 - Acts and transactions subject to tax at a rate of 24% + l10n_ee_vat_1_24 + + + + + balance + tax_tags + 1_24 + + + + + 1¹ - Acts and transactions subject to tax at a rate of 20% + l10n_ee_vat_1_1 + + + + balance + tax_tags + 1_1 + + + + + + 1² - Acts and transactions subject to tax at a rate of 22% + l10n_ee_vat_1_2 + + + + + balance + tax_tags + 1_2 + + + + + 2 - Acts and transactions subject to tax at a rate of 9% + l10n_ee_vat_2 + + + balance + tax_tags + 2 + + + + + 2¹ - Acts and transactions subject to tax at a rate of 5% + l10n_ee_vat_2_1 + + + balance + tax_tags + 2_1 + + + + + 2² - Acts and transactions subject to tax at a rate of 13% + l10n_ee_vat_2_2 + + + balance + tax_tags + 2_2 + + + + + 3 - Acts and transactions subject to tax at a rate of 0%, incl. + l10n_ee_vat_3 + + + balance + aggregation + l10n_ee_vat_3.tax_tags + l10n_ee_vat_3_1.balance + l10n_ee_vat_3_2.balance + + + tax_tags + tax_tags + 3 + + + + + 3.1 - Intra-Community supply of goods and services provided to a taxable person or taxable person with limited liability of another Member State, total, incl. + l10n_ee_vat_3_1 + + + balance + aggregation + l10n_ee_vat_3_1.tax_tags + l10n_ee_vat_3_1_1.balance + + + tax_tags + tax_tags + 3_1 + + + + ec_services + tax_tags + 3_1_S + + + + + 3.1.1 - Intra-Community supply of goods + l10n_ee_vat_3_1_1 + + + balance + tax_tags + 3_1_1 + + + + ec_goods + tax_tags + 3_1_1_G + + + ec_triangular + tax_tags + 3_1_1_T + + + + + + + 3.2 - Exportation of goods, incl. + l10n_ee_vat_3_2 + + + balance + aggregation + l10n_ee_vat_3_2.tax_tags + l10n_ee_vat_3_2_1.balance + + + tax_tags + tax_tags + 3_2 + + + + + 3.2.1 - Sale to passengers with return of value added tax + l10n_ee_vat_3_2_1 + + + balance + tax_tags + 3_2_1 + + + + + + + + + 4 - Total amount of value added tax + l10n_ee_vat_4 + + + balance + aggregation + l10n_ee_vat_1_24.balance * 0.24 + l10n_ee_vat_1.balance * 0.22 + l10n_ee_vat_1_2.balance * 0.22 + l10n_ee_vat_1_1.balance * 0.2 + l10n_ee_vat_2.balance * 0.09 + l10n_ee_vat_2_1.balance * 0.05 + l10n_ee_vat_2_2.balance * 0.13 + + + + + 4¹ - Value added tax payable upon the import of the goods + l10n_ee_vat_4_1 + + + balance + tax_tags + 4_1 + + + + + 5 - Total amount of input VAT subject to deduction pursuant to law, incl. + l10n_ee_vat_5 + + + balance + aggregation + l10n_ee_vat_5.tax_tags + l10n_ee_vat_5_1.balance + l10n_ee_vat_5_2.balance + l10n_ee_vat_5_3.balance + l10n_ee_vat_5_4.balance + + + tax_tags + tax_tags + 5 + + + + + 5.1 - VAT paid or payable on import + l10n_ee_vat_5_1 + + + balance + tax_tags + 5_1 + + + + + 5.2 - VAT paid or payable on acquisition of fixed assets + l10n_ee_vat_5_2 + + + balance + tax_tags + 5_2 + + + + + 5.3 - VAT paid or payable on acquisition of a car used for business purposes (100%), and on acquisition of goods and receipt of services for such car + l10n_ee_vat_5_3 + + + balance + tax_tags + 5_3 + + + + + Number of cars + + + balance + external + most_recent + editable;rounding=0 + integer + + + + + + + 5.4 - VAT paid or payable on acquisition of a car used partially for business purposes, and on acquisition of goods and receipt of services for such car + l10n_ee_vat_5_4 + + + balance + tax_tags + 5_4 + + + + + Number of cars + + + balance + external + most_recent + editable;rounding=0 + integer + + + + + + + + + 6 - Intra-Community acquisitions of goods and services received from a taxable person of another Member State, total, incl. + l10n_ee_vat_6 + + + balance + aggregation + l10n_ee_vat_6.tax_tags + l10n_ee_vat_6_1.balance + + + tax_tags + tax_tags + 6 + + + + + 6.1 - Intra-Community acquisitions of goods + l10n_ee_vat_6_1 + + + balance + tax_tags + 6_1 + + + + + + + 7 - Acquisition of other goods and services subject to VAT, incl. + l10n_ee_vat_7 + + + balance + aggregation + l10n_ee_vat_7.tax_tags + l10n_ee_vat_7_1.balance + + + tax_tags + tax_tags + 7 + + + + + 7.1 - Acquisition of immovables, scrap metal, precious metal and metal products subject to value added tax under the special arrangements (VAT Act §41¹) + l10n_ee_vat_7_1 + + + balance + tax_tags + 7_1 + + + + + + + 8 - Supply exempt from tax + l10n_ee_vat_8 + + + balance + tax_tags + 8 + + + + + 9 - Supply of immovables, scrap metal, precious metal and metal products subject to value added tax under the special arrangements (VAT Act §41¹) and taxable value of goods to be installed or assembled in another Member State + l10n_ee_vat_9 + + + balance + tax_tags + 9 + + + + + 10 - Adjustments (+) + l10n_ee_vat_10 + + + balance + tax_tags + 10 + + + + + 11 - Adjustments (-) + l10n_ee_vat_11 + + + balance + tax_tags + 11 + + + + + 12 - Value added tax payable + + + balance + aggregation + l10n_ee_vat_4.balance + l10n_ee_vat_4_1.balance - l10n_ee_vat_5.balance + l10n_ee_vat_10.balance - l10n_ee_vat_11.balance + if_above(EUR(0)) + + + + + 13 - Overpaid value added tax + + + balance + aggregation + -(l10n_ee_vat_4.balance + l10n_ee_vat_4_1.balance - l10n_ee_vat_5.balance + l10n_ee_vat_10.balance - l10n_ee_vat_11.balance) + if_above(EUR(0)) + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_ee/l10n_ee/data/account_tax_template_data.xml b/odoo-bringout-oca-ocb-l10n_ee/l10n_ee/data/account_tax_template_data.xml new file mode 100644 index 0000000..3f90541 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ee/l10n_ee/data/account_tax_template_data.xml @@ -0,0 +1,2245 @@ + + + + + + + 10 + 20% G + sale + 20 + percent + 20% + + + + + + + + + + 11 + 22% G + sale + 22 + percent + 22% + + + + + + + + + 12 + 24% G + sale + 24 + percent + 24% + + + + + + + + + 20 + 20% S + sale + 20 + percent + 20% + + + + + + + + + + 21 + 22% S + sale + 22 + percent + 22% + + + + + + + + + 22 + 24% S + sale + 24 + percent + 24% + + + + + + + + + 30 + 9% G + sale + 9 + percent + 9% + + + + + + + + + 40 + 9% S + sale + 9 + percent + 9% + + + + + + + + + + 50 + 5% G + sale + 5 + percent + 5% + + + + + + + + + 60 + 5% S + sale + 5 + percent + 5% + + + + + + + + + + 66 + 13% S + sale + 13 + percent + 13% + + + + + + + + + + 70 + 0% G + sale + 0 + percent + 0% + + + + + + + + + 80 + 0% S + sale + 0 + percent + 0% + + + + + + + + + + 90 + 0% EU G + sale + 0 + percent + 0% EU + + + + + + + + + 100 + 0% EU G Trian + sale + 0 + percent + 0% EU T + + + + + + + + + + 110 + 0% EU S + sale + 0 + percent + 0% EU + + + + + + + + + 120 + 0% EX G + sale + 0 + percent + 0% + + + + + + + + + + 130 + 0% Passengers + sale + 0 + percent + 0% + + + + + + + + + + 140 + 0% EX S + sale + 0 + percent + 0% + + + + + + + + + + 150 + 0% Exempt + sale + 0 + percent + Exempt + + + + + + + + + + 160 + 0% KMS §41¹ + sale + 20 + percent + 20% Special + + + 2 + + + + + + + + 161 + 0% KMS §41¹ + sale + 22 + percent + 22% Special + + + 2 + + + + + + + + 162 + 0% KMS §41¹ + sale + 24 + percent + 24% Special + + + 2 + + + + + + + + + + 170 + 20% G + purchase + 20 + percent + 20% + + + + + + + + + + 171 + 22% G + purchase + 22 + percent + 22% + + + + + + + + + 172 + 24% G + purchase + 24 + percent + 24% + + + + + + + + + 180 + 20% S + purchase + 20 + percent + 20% + + + + + + + + + + 181 + 22% S + purchase + 22 + percent + 22% + + + + + + + + + 182 + 24% S + purchase + 24 + percent + 24% + + + + + + + + + 190 + 9% G + purchase + 9 + percent + 9% + + + + + + + + + 200 + 9% S + purchase + 9 + percent + 9% + + + + + + + + + + 210 + 5% G + purchase + 5 + percent + 5% + + + + + + + + + 220 + 5% S + purchase + 5 + percent + 5% + + + + + + + + + + 225 + 13% S + purchase + 13 + percent + 13% + + + + + + + + + + 230 + 0% G + purchase + 0 + percent + 0% + + + + + + + + + 240 + 0% S + purchase + 0 + percent + 0% + + + + + + + + + + 250 + 0% EU G 20% + purchase + 20 + percent + 0% EU + + + + + + + + + + 251 + 0% EU G 22% + purchase + 22 + percent + 0% EU + + + + + + + + + 252 + 0% EU G 24% + purchase + 24 + percent + 0% EU + + + + + + + + + 260 + 0% EU S 20% + purchase + 20 + percent + 0% EU + + + + + + + + + + 261 + 0% EU S 22% + purchase + 22 + percent + 0% EU + + + + + + + + + 262 + 0% EU S 24% + purchase + 24 + percent + 0% EU + + + + + + + + + 270 + 20% Car + purchase + 20 + percent + 20% + + + + + + + + + + 280 + 20% Car 50% + purchase + 20 + percent + 20% + + + + + + + + + + 271 + 22% Car + purchase + 22 + percent + 22% + + + + + + + + + 272 + 24% Car + purchase + 24 + percent + 24% + + + + + + + + + 281 + 22% Car 50% + purchase + 22 + percent + 22% + + + + + + + + + + 282 + 24% Car 50% + purchase + 24 + percent + 24% + + + + + + + + + + 290 + 20% Fixed Assets + purchase + 20 + percent + 20% + + + + + + + + + + 291 + 22% Fixed Assets + purchase + 22 + percent + 22% + + + + + + + + + + 292 + 24% Fixed Assets + purchase + 24 + percent + 24% + + + + + + + + + + 300 + EX VAT Customs + purchase + 0 + percent + Import VAT + + + + + + + + + 310 + 20% EX KMS §38 + purchase + 20 + percent + 20% + + + + + + + + + + 311 + 22% EX KMS §38 + purchase + 22 + percent + 22% + + + + + + + + + + 312 + 24% EX KMS §38 + purchase + 24 + percent + 24% + + + + + + + + + + 312 + 13% EX KMS §38 + purchase + 13 + percent + 13% EX KMS §38 + + + + + + + + + + 330 + 9% EX KMS §38 + purchase + 9 + percent + 9% + + + + + + + + + + 350 + 5% EX KMS §38 + purchase + 5 + percent + 5% + + + + + + + + + + 360 + 0% EX + purchase + 0 + percent + 0% + + + + + + + + + + 370 + 0% KMS §41¹ + purchase + 20 + percent + 0% + + + 12 + + + + + + + + 370 + 0% KMS §41¹ + purchase + 22 + percent + 0% + + + 12 + + + + + + + + 371 + 0% KMS §41¹ + purchase + 24 + percent + 0% + + + 12 + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_ee/l10n_ee/data/l10n_ee_chart_post_data.xml b/odoo-bringout-oca-ocb-l10n_ee/l10n_ee/data/l10n_ee_chart_post_data.xml new file mode 100644 index 0000000..8782650 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ee/l10n_ee/data/l10n_ee_chart_post_data.xml @@ -0,0 +1,19 @@ + + + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_ee/l10n_ee/demo/demo_company.xml b/odoo-bringout-oca-ocb-l10n_ee/l10n_ee/demo/demo_company.xml new file mode 100644 index 0000000..7a2911d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ee/l10n_ee/demo/demo_company.xml @@ -0,0 +1,34 @@ + + + + EE Company + EE123456780 + 12345678 + Elektra tee 60 + Alavere + + 74401 + +3724880508 + info@demo-company.ee + www.demo-company.ee + + + + EE Company + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_ee/l10n_ee/i18n/et.po b/odoo-bringout-oca-ocb-l10n_ee/l10n_ee/i18n/et.po new file mode 100644 index 0000000..b782036 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ee/l10n_ee/i18n/et.po @@ -0,0 +1,2811 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_ee +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 15.5alpha1+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2025-07-29 12:26+0000\n" +"PO-Revision-Date: 2025-07-29 12:26+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"Language: et\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" +"X-Generator: Poedit 3.2.2\n" + +#. module: l10n_ee +#: model:account.tax,description:l10n_ee.1_l10n_ee_vat_in_0_eu_g +#: model:account.tax,description:l10n_ee.1_l10n_ee_vat_in_0_eu_s +#: model:account.tax,description:l10n_ee.1_l10n_ee_vat_out_0_eu_g +#: model:account.tax,description:l10n_ee.1_l10n_ee_vat_out_0_eu_s +#: model:account.tax,description:l10n_ee.2_l10n_ee_vat_in_0_eu_g +#: model:account.tax,description:l10n_ee.1_l10n_ee_vat_in_0_eu_g_22 +#: model:account.tax,description:l10n_ee.1_l10n_ee_vat_in_0_eu_g_24 +#: model:account.tax,description:l10n_ee.2_l10n_ee_vat_in_0_eu_g_22 +#: model:account.tax,description:l10n_ee.2_l10n_ee_vat_in_0_eu_g_24 +#: model:account.tax,description:l10n_ee.2_l10n_ee_vat_in_0_eu_s +#: model:account.tax,description:l10n_ee.1_l10n_ee_vat_in_0_eu_s_22 +#: model:account.tax,description:l10n_ee.1_l10n_ee_vat_in_0_eu_s_24 +#: model:account.tax,description:l10n_ee.2_l10n_ee_vat_in_0_eu_s_22 +#: model:account.tax,description:l10n_ee.2_l10n_ee_vat_in_0_eu_s_24 +#: model:account.tax,description:l10n_ee.2_l10n_ee_vat_out_0_eu_g +#: model:account.tax,description:l10n_ee.2_l10n_ee_vat_out_0_eu_s +#: model:account.tax.template,description:l10n_ee.l10n_ee_vat_in_0_eu_g +#: model:account.tax.template,description:l10n_ee.l10n_ee_vat_in_0_eu_g_22 +#: model:account.tax.template,description:l10n_ee.l10n_ee_vat_in_0_eu_g_24 +#: model:account.tax.template,description:l10n_ee.l10n_ee_vat_in_0_eu_s +#: model:account.tax.template,description:l10n_ee.l10n_ee_vat_in_0_eu_s_22 +#: model:account.tax.template,description:l10n_ee.l10n_ee_vat_in_0_eu_s_24 +#: model:account.tax.template,description:l10n_ee.l10n_ee_vat_out_0_eu_g +#: model:account.tax.template,description:l10n_ee.l10n_ee_vat_out_0_eu_s +msgid "0% EU" +msgstr "0% EL" + +#. module: l10n_ee +#: model:account.tax,name:l10n_ee.1_l10n_ee_vat_out_0_eu_g +#: model:account.tax,name:l10n_ee.2_l10n_ee_vat_out_0_eu_g +#: model:account.tax.template,name:l10n_ee.l10n_ee_vat_out_0_eu_g +msgid "0% EU G" +msgstr "0% EL K" + +#. module: l10n_ee +#: model:account.tax,name:l10n_ee.1_l10n_ee_vat_in_0_eu_g +#: model:account.tax,name:l10n_ee.2_l10n_ee_vat_in_0_eu_g +#: model:account.tax.template,name:l10n_ee.l10n_ee_vat_in_0_eu_g +msgid "0% EU G 20%" +msgstr "0% EL K 20%" + +#. module: l10n_ee +#: model:account.tax,name:l10n_ee.1_l10n_ee_vat_in_0_eu_g_22 +#: model:account.tax,name:l10n_ee.2_l10n_ee_vat_in_0_eu_g_22 +#: model:account.tax.template,name:l10n_ee.l10n_ee_vat_in_0_eu_g_22 +msgid "0% EU G 22%" +msgstr "0% EL K 22%" + +#. module: l10n_ee +#: model:account.tax,name:l10n_ee.2_l10n_ee_vat_in_0_eu_g_24 +#: model:account.tax.template,name:l10n_ee.l10n_ee_vat_in_0_eu_g_24 +msgid "0% EU G 24%" +msgstr "0% EL K 24%" + +#. module: l10n_ee +#: model:account.tax,name:l10n_ee.1_l10n_ee_vat_out_0_eu_g_t +#: model:account.tax,name:l10n_ee.2_l10n_ee_vat_out_0_eu_g_t +#: model:account.tax.template,name:l10n_ee.l10n_ee_vat_out_0_eu_g_t +msgid "0% EU G Trian" +msgstr "0% EL K Kolmn." + +#. module: l10n_ee +#: model:account.tax,name:l10n_ee.1_l10n_ee_vat_out_0_eu_s +#: model:account.tax,name:l10n_ee.2_l10n_ee_vat_out_0_eu_s +#: model:account.tax.template,name:l10n_ee.l10n_ee_vat_out_0_eu_s +msgid "0% EU S" +msgstr "0% EL T" + +#. module: l10n_ee +#: model:account.tax,name:l10n_ee.1_l10n_ee_vat_in_0_eu_s +#: model:account.tax,name:l10n_ee.2_l10n_ee_vat_in_0_eu_s +#: model:account.tax.template,name:l10n_ee.l10n_ee_vat_in_0_eu_s +msgid "0% EU S 20%" +msgstr "0% EL T 20%" + +#. module: l10n_ee +#: model:account.tax,name:l10n_ee.1_l10n_ee_vat_in_0_eu_s_22 +#: model:account.tax,name:l10n_ee.2_l10n_ee_vat_in_0_eu_s_22 +#: model:account.tax.template,name:l10n_ee.l10n_ee_vat_in_0_eu_s_22 +msgid "0% EU S 22%" +msgstr "0% EL T 22%" + +#. module: l10n_ee +#: model:account.tax,name:l10n_ee.2_l10n_ee_vat_in_0_eu_s_24 +#: model:account.tax.template,name:l10n_ee.l10n_ee_vat_in_0_eu_s_24 +msgid "0% EU S 24%" +msgstr "0% EL T 24%" + +#. module: l10n_ee +#: model:account.tax,description:l10n_ee.1_l10n_ee_vat_out_0_eu_g_t +#: model:account.tax,description:l10n_ee.2_l10n_ee_vat_out_0_eu_g_t +#: model:account.tax.template,description:l10n_ee.l10n_ee_vat_out_0_eu_g_t +msgid "0% EU T" +msgstr "0% EL Kolmn." + +#. module: l10n_ee +#: model:account.tax,name:l10n_ee.1_l10n_ee_vat_in_0_imp +#: model:account.tax,name:l10n_ee.2_l10n_ee_vat_in_0_imp +#: model:account.tax.template,name:l10n_ee.l10n_ee_vat_in_0_imp +msgid "0% EX" +msgstr "0% Eksport" + +#. module: l10n_ee +#: model:account.tax,name:l10n_ee.1_l10n_ee_vat_out_0_exp_g +#: model:account.tax,name:l10n_ee.2_l10n_ee_vat_out_0_exp_g +#: model:account.tax.template,name:l10n_ee.l10n_ee_vat_out_0_exp_g +msgid "0% EX G" +msgstr "0% EX K" + +#. module: l10n_ee +#: model:account.tax,name:l10n_ee.1_l10n_ee_vat_out_0_exp_s +#: model:account.tax,name:l10n_ee.2_l10n_ee_vat_out_0_exp_s +#: model:account.tax.template,name:l10n_ee.l10n_ee_vat_out_0_exp_s +msgid "0% EX S" +msgstr "0% EX T" + +#. module: l10n_ee +#: model:account.tax,name:l10n_ee.1_l10n_ee_vat_out_exempt +#: model:account.tax,name:l10n_ee.2_l10n_ee_vat_out_exempt +#: model:account.tax.template,name:l10n_ee.l10n_ee_vat_out_exempt +msgid "0% Exempt" +msgstr "0% Maksuvaba" + +#. module: l10n_ee +#: model:account.tax,name:l10n_ee.1_l10n_ee_vat_in_0_g +#: model:account.tax,name:l10n_ee.1_l10n_ee_vat_out_0_g +#: model:account.tax,name:l10n_ee.2_l10n_ee_vat_in_0_g +#: model:account.tax,name:l10n_ee.2_l10n_ee_vat_out_0_g +#: model:account.tax.template,name:l10n_ee.l10n_ee_vat_in_0_g +#: model:account.tax.template,name:l10n_ee.l10n_ee_vat_out_0_g +msgid "0% G" +msgstr "0% K" + +#. module: l10n_ee +#: model:account.tax,name:l10n_ee.1_l10n_ee_vat_in_0_kms_41_1 +#: model:account.tax,name:l10n_ee.1_l10n_ee_vat_out_0_kms_41_1 +#: model:account.tax,name:l10n_ee.2_l10n_ee_vat_in_0_kms_41_1 +#: model:account.tax,name:l10n_ee.1_l10n_ee_vat_in_0_kms_41_2 +#: model:account.tax,name:l10n_ee.2_l10n_ee_vat_in_0_kms_41_2 +#: model:account.tax,name:l10n_ee.2_l10n_ee_vat_out_0_kms_41_1 +#: model:account.tax,name:l10n_ee.1_l10n_ee_vat_out_0_kms_41_2 +#: model:account.tax,name:l10n_ee.2_l10n_ee_vat_out_0_kms_41_2 +#: model:account.tax.template,name:l10n_ee.l10n_ee_vat_in_0_kms_41_1 +#: model:account.tax.template,name:l10n_ee.l10n_ee_vat_in_0_kms_41_2 +#: model:account.tax.template,name:l10n_ee.l10n_ee_vat_out_0_kms_41_1 +#: model:account.tax.template,name:l10n_ee.l10n_ee_vat_out_0_kms_41_2 +msgid "0% KMS §41¹" +msgstr "0% KMS §41¹" + +#. module: l10n_ee +#: model:account.tax,name:l10n_ee.1_l10n_ee_vat_out_0_pas +#: model:account.tax,name:l10n_ee.2_l10n_ee_vat_out_0_pas +#: model:account.tax.template,name:l10n_ee.l10n_ee_vat_out_0_pas +msgid "0% Passengers" +msgstr "0% Reisijad" + +#. module: l10n_ee +#: model:account.tax,name:l10n_ee.1_l10n_ee_vat_in_0_s +#: model:account.tax,name:l10n_ee.1_l10n_ee_vat_out_0_s +#: model:account.tax,name:l10n_ee.2_l10n_ee_vat_in_0_s +#: model:account.tax,name:l10n_ee.2_l10n_ee_vat_out_0_s +#: model:account.tax.template,name:l10n_ee.l10n_ee_vat_in_0_s +#: model:account.tax.template,name:l10n_ee.l10n_ee_vat_out_0_s +msgid "0% S" +msgstr "0% T" + +#. module: l10n_ee +#: model:account.report.line,name:l10n_ee.tax_report_line_1 +msgid "1 - Acts and transactions subject to tax at a rate of 22%" +msgstr "1 - 22% määraga maksustatavad toimingud ja tehingud" + +#. module: l10n_ee +#: model:account.report.line,name:l10n_ee.tax_report_line_1_24 +msgid "1 - Acts and transactions subject to tax at a rate of 24%" +msgstr "1 - 24% määraga maksustatavad toimingud ja tehingud" + +#. module: l10n_ee +#: model:account.report.line,name:l10n_ee.tax_report_line_10 +msgid "10 - Adjustments (+)" +msgstr "10 - Täpsustused (+)" + +#. module: l10n_ee +#: model:account.report.line,name:l10n_ee.tax_report_line_11 +msgid "11 - Adjustments (-)" +msgstr "11 - Täpsustused (-)" + +#. module: l10n_ee +#: model:account.report.line,name:l10n_ee.tax_report_line_12 +msgid "12 - Value added tax payable" +msgstr "12 - Tasumisele kuuluv käibemaks" + +#. module: l10n_ee +#: model:account.report.line,name:l10n_ee.tax_report_line_13 +msgid "13 - Overpaid value added tax" +msgstr "13 - Enammakstud käibemaks" + +#. module: l10n_ee +#: model:account.report.line,name:l10n_ee.tax_report_line_1_2 +msgid "1² - Acts and transactions subject to tax at a rate of 22%" +msgstr "1² - 22% määraga maksustatavad toimingud ja tehingud" + +#. module: l10n_ee +#: model:account.report.line,name:l10n_ee.tax_report_line_1_1 +msgid "1¹ - Acts and transactions subject to tax at a rate of 20%" +msgstr "1¹ - 20% määraga maksustatavad toimingud ja tehingud" + +#. module: l10n_ee +#: model:account.report.line,name:l10n_ee.tax_report_line_2 +msgid "2 - Acts and transactions subject to tax at a rate of 9%" +msgstr "2 - 9% määraga maksustatavad toimingud ja tehingud" + +#. module: l10n_ee +#: model:account.report.line,name:l10n_ee.tax_report_line_2_2 +msgid "2² - Acts and transactions subject to tax at a rate of 13%" +msgstr "2² - 13% määraga maksustatavad toimingud ja tehingud" + +#. module: l10n_ee +#: model:account.tax,description:l10n_ee.1_l10n_ee_vat_in_20_assets +#: model:account.tax,description:l10n_ee.1_l10n_ee_vat_in_20_car +#: model:account.tax,description:l10n_ee.1_l10n_ee_vat_in_20_car_part +#: model:account.tax,description:l10n_ee.1_l10n_ee_vat_in_20_g +#: model:account.tax,description:l10n_ee.1_l10n_ee_vat_in_20_imp_kms_38 +#: model:account.tax,description:l10n_ee.1_l10n_ee_vat_in_20_s +#: model:account.tax,description:l10n_ee.1_l10n_ee_vat_out_20_g +#: model:account.tax,description:l10n_ee.1_l10n_ee_vat_out_20_s +#: model:account.tax,description:l10n_ee.2_l10n_ee_vat_in_20_assets +#: model:account.tax,description:l10n_ee.2_l10n_ee_vat_in_20_car +#: model:account.tax,description:l10n_ee.2_l10n_ee_vat_in_20_car_part +#: model:account.tax,description:l10n_ee.2_l10n_ee_vat_in_20_g +#: model:account.tax,description:l10n_ee.2_l10n_ee_vat_in_20_imp_kms_38 +#: model:account.tax,description:l10n_ee.2_l10n_ee_vat_in_20_s +#: model:account.tax,description:l10n_ee.2_l10n_ee_vat_out_20_g +#: model:account.tax,description:l10n_ee.2_l10n_ee_vat_out_20_s +#: model:account.tax.template,description:l10n_ee.l10n_ee_vat_in_20_assets +#: model:account.tax.template,description:l10n_ee.l10n_ee_vat_in_20_car +#: model:account.tax.template,description:l10n_ee.l10n_ee_vat_in_20_car_part +#: model:account.tax.template,description:l10n_ee.l10n_ee_vat_in_20_g +#: model:account.tax.template,description:l10n_ee.l10n_ee_vat_in_20_imp_kms_38 +#: model:account.tax.template,description:l10n_ee.l10n_ee_vat_in_20_s +#: model:account.tax.template,description:l10n_ee.l10n_ee_vat_out_20_g +#: model:account.tax.template,description:l10n_ee.l10n_ee_vat_out_20_s +msgid "20%" +msgstr "20%" + +#. module: l10n_ee +#: model:account.tax,name:l10n_ee.1_l10n_ee_vat_in_20_car +#: model:account.tax,name:l10n_ee.2_l10n_ee_vat_in_20_car +#: model:account.tax.template,name:l10n_ee.l10n_ee_vat_in_20_car +msgid "20% Car" +msgstr "20% Auto" + +#. module: l10n_ee +#: model:account.tax,name:l10n_ee.1_l10n_ee_vat_in_20_car_part +#: model:account.tax,name:l10n_ee.2_l10n_ee_vat_in_20_car_part +#: model:account.tax.template,name:l10n_ee.l10n_ee_vat_in_20_car_part +msgid "20% Car 50%" +msgstr "20% Auto 50%" + +#. module: l10n_ee +#: model:account.tax,name:l10n_ee.1_l10n_ee_vat_in_20_imp_kms_38 +#: model:account.tax,name:l10n_ee.2_l10n_ee_vat_in_20_imp_kms_38 +#: model:account.tax.template,name:l10n_ee.l10n_ee_vat_in_20_imp_kms_38 +msgid "20% EX KMS §38" +msgstr "20% EX KMS §38" + +#. module: l10n_ee +#: model:account.tax,name:l10n_ee.1_l10n_ee_vat_in_20_assets +#: model:account.tax,name:l10n_ee.2_l10n_ee_vat_in_20_assets +#: model:account.tax.template,name:l10n_ee.l10n_ee_vat_in_20_assets +msgid "20% Fixed Assets" +msgstr "20% Põhivara" + +#. module: l10n_ee +#: model:account.tax,name:l10n_ee.1_l10n_ee_vat_in_20_g +#: model:account.tax,name:l10n_ee.1_l10n_ee_vat_out_20_g +#: model:account.tax,name:l10n_ee.2_l10n_ee_vat_in_20_g +#: model:account.tax,name:l10n_ee.2_l10n_ee_vat_out_20_g +#: model:account.tax.template,name:l10n_ee.l10n_ee_vat_in_20_g +#: model:account.tax.template,name:l10n_ee.l10n_ee_vat_out_20_g +msgid "20% G" +msgstr "20% K" + +#. module: l10n_ee +#: model:account.tax,name:l10n_ee.1_l10n_ee_vat_in_20_s +#: model:account.tax,name:l10n_ee.1_l10n_ee_vat_out_20_s +#: model:account.tax,name:l10n_ee.2_l10n_ee_vat_in_20_s +#: model:account.tax,name:l10n_ee.2_l10n_ee_vat_out_20_s +#: model:account.tax.template,name:l10n_ee.l10n_ee_vat_in_20_s +#: model:account.tax.template,name:l10n_ee.l10n_ee_vat_out_20_s +msgid "20% S" +msgstr "20% T" + +#. module: l10n_ee +#: model:account.tax,description:l10n_ee.1_l10n_ee_vat_out_0_kms_41_1 +#: model:account.tax,description:l10n_ee.2_l10n_ee_vat_out_0_kms_41_1 +#: model:account.tax.template,description:l10n_ee.l10n_ee_vat_out_0_kms_41_1 +msgid "20% Special" +msgstr "20% Erikord" + +#. module: l10n_ee +#: model:account.tax,description:l10n_ee.1_l10n_ee_vat_in_22_assets +#: model:account.tax,description:l10n_ee.1_l10n_ee_vat_in_22_car +#: model:account.tax,description:l10n_ee.1_l10n_ee_vat_in_22_car_part +#: model:account.tax,description:l10n_ee.1_l10n_ee_vat_in_22_g +#: model:account.tax,description:l10n_ee.1_l10n_ee_vat_in_22_imp_kms_38 +#: model:account.tax,description:l10n_ee.1_l10n_ee_vat_in_22_s +#: model:account.tax,description:l10n_ee.1_l10n_ee_vat_out_22_g +#: model:account.tax,description:l10n_ee.1_l10n_ee_vat_out_22_s +#: model:account.tax,description:l10n_ee.2_l10n_ee_vat_in_22_assets +#: model:account.tax,description:l10n_ee.2_l10n_ee_vat_in_22_car +#: model:account.tax,description:l10n_ee.2_l10n_ee_vat_in_22_car_part +#: model:account.tax,description:l10n_ee.2_l10n_ee_vat_in_22_g +#: model:account.tax,description:l10n_ee.2_l10n_ee_vat_in_22_imp_kms_38 +#: model:account.tax,description:l10n_ee.2_l10n_ee_vat_in_22_s +#: model:account.tax,description:l10n_ee.2_l10n_ee_vat_out_22_g +#: model:account.tax,description:l10n_ee.2_l10n_ee_vat_out_22_s +#: model:account.tax.template,description:l10n_ee.l10n_ee_vat_in_22_assets +#: model:account.tax.template,description:l10n_ee.l10n_ee_vat_in_22_car +#: model:account.tax.template,description:l10n_ee.l10n_ee_vat_in_22_car_part +#: model:account.tax.template,description:l10n_ee.l10n_ee_vat_in_22_g +#: model:account.tax.template,description:l10n_ee.l10n_ee_vat_in_22_imp_kms_38 +#: model:account.tax.template,description:l10n_ee.l10n_ee_vat_in_22_s +#: model:account.tax.template,description:l10n_ee.l10n_ee_vat_out_22_g +#: model:account.tax.template,description:l10n_ee.l10n_ee_vat_out_22_s +msgid "22%" +msgstr "" + +#. module: l10n_ee +#: model:account.tax,name:l10n_ee.1_l10n_ee_vat_in_22_car +#: model:account.tax,name:l10n_ee.2_l10n_ee_vat_in_22_car +#: model:account.tax.template,name:l10n_ee.l10n_ee_vat_in_22_car +msgid "22% Car" +msgstr "22% Auto" + +#. module: l10n_ee +#: model:account.tax,name:l10n_ee.1_l10n_ee_vat_in_22_car_part +#: model:account.tax,name:l10n_ee.2_l10n_ee_vat_in_22_car_part +#: model:account.tax.template,name:l10n_ee.l10n_ee_vat_in_22_car_part +msgid "22% Car 50%" +msgstr "22% Auto 50%" + +#. module: l10n_ee +#: model:account.tax,name:l10n_ee.1_l10n_ee_vat_in_22_imp_kms_38 +#: model:account.tax,name:l10n_ee.2_l10n_ee_vat_in_22_imp_kms_38 +#: model:account.tax.template,name:l10n_ee.l10n_ee_vat_in_22_imp_kms_38 +msgid "22% EX KMS §38" +msgstr "22% EX KMS §38" + +#. module: l10n_ee +#: model:account.tax,name:l10n_ee.1_l10n_ee_vat_in_22_assets +#: model:account.tax,name:l10n_ee.2_l10n_ee_vat_in_22_assets +#: model:account.tax.template,name:l10n_ee.l10n_ee_vat_in_22_assets +msgid "22% Fixed Assets" +msgstr "22% Põhivara" + +#. module: l10n_ee +#: model:account.tax,name:l10n_ee.1_l10n_ee_vat_in_22_g +#: model:account.tax,name:l10n_ee.1_l10n_ee_vat_out_22_g +#: model:account.tax,name:l10n_ee.2_l10n_ee_vat_in_22_g +#: model:account.tax,name:l10n_ee.2_l10n_ee_vat_out_22_g +#: model:account.tax.template,name:l10n_ee.l10n_ee_vat_in_22_g +#: model:account.tax.template,name:l10n_ee.l10n_ee_vat_out_22_g +msgid "22% G" +msgstr "22% K" + +#. module: l10n_ee +#: model:account.tax,name:l10n_ee.1_l10n_ee_vat_in_22_s +#: model:account.tax,name:l10n_ee.1_l10n_ee_vat_out_22_s +#: model:account.tax,name:l10n_ee.2_l10n_ee_vat_in_22_s +#: model:account.tax,name:l10n_ee.2_l10n_ee_vat_out_22_s +#: model:account.tax.template,name:l10n_ee.l10n_ee_vat_in_22_s +#: model:account.tax.template,name:l10n_ee.l10n_ee_vat_out_22_s +msgid "22% S" +msgstr "22% T" + +#. module: l10n_ee +#: model:account.tax,description:l10n_ee.1_l10n_ee_vat_out_0_kms_41_2 +#: model:account.tax,description:l10n_ee.2_l10n_ee_vat_out_0_kms_41_2 +#: model:account.tax.template,description:l10n_ee.l10n_ee_vat_out_0_kms_41_2 +msgid "22% Special" +msgstr "22% Erikord" + +#. module: l10n_ee +#: model:account.tax,description:l10n_ee.1_l10n_ee_vat_in_24_assets +#: model:account.tax,description:l10n_ee.1_l10n_ee_vat_in_24_car +#: model:account.tax,description:l10n_ee.1_l10n_ee_vat_in_24_car_part +#: model:account.tax,description:l10n_ee.1_l10n_ee_vat_in_24_g +#: model:account.tax,description:l10n_ee.1_l10n_ee_vat_in_24_imp_kms_38 +#: model:account.tax,description:l10n_ee.1_l10n_ee_vat_in_24_s +#: model:account.tax,description:l10n_ee.1_l10n_ee_vat_out_24_g +#: model:account.tax,description:l10n_ee.1_l10n_ee_vat_out_24_s +#: model:account.tax,description:l10n_ee.2_l10n_ee_vat_in_24_assets +#: model:account.tax,description:l10n_ee.2_l10n_ee_vat_in_24_car +#: model:account.tax,description:l10n_ee.2_l10n_ee_vat_in_24_car_part +#: model:account.tax,description:l10n_ee.2_l10n_ee_vat_in_24_g +#: model:account.tax,description:l10n_ee.2_l10n_ee_vat_in_24_imp_kms_38 +#: model:account.tax,description:l10n_ee.2_l10n_ee_vat_in_24_s +#: model:account.tax,description:l10n_ee.2_l10n_ee_vat_out_24_g +#: model:account.tax,description:l10n_ee.2_l10n_ee_vat_out_24_s +#: model:account.tax.template,description:l10n_ee.l10n_ee_vat_in_24_assets +#: model:account.tax.template,description:l10n_ee.l10n_ee_vat_in_24_car +#: model:account.tax.template,description:l10n_ee.l10n_ee_vat_in_24_car_part +#: model:account.tax.template,description:l10n_ee.l10n_ee_vat_in_24_g +#: model:account.tax.template,description:l10n_ee.l10n_ee_vat_in_24_imp_kms_38 +#: model:account.tax.template,description:l10n_ee.l10n_ee_vat_in_24_s +#: model:account.tax.template,description:l10n_ee.l10n_ee_vat_out_24_g +#: model:account.tax.template,description:l10n_ee.l10n_ee_vat_out_24_s +msgid "24%" +msgstr "" + +#. module: l10n_ee +#: model:account.tax,name:l10n_ee.1_l10n_ee_vat_in_24_car +#: model:account.tax,name:l10n_ee.2_l10n_ee_vat_in_24_car +#: model:account.tax.template,name:l10n_ee.l10n_ee_vat_in_24_car +msgid "24% Car" +msgstr "24% Auto" + +#. module: l10n_ee +#: model:account.tax,name:l10n_ee.1_l10n_ee_vat_in_24_car_part +#: model:account.tax,name:l10n_ee.2_l10n_ee_vat_in_24_car_part +#: model:account.tax.template,name:l10n_ee.l10n_ee_vat_in_24_car_part +msgid "24% Car 50%" +msgstr "24% Auto 50%" + +#. module: l10n_ee +#: model:account.tax,name:l10n_ee.1_l10n_ee_vat_in_24_imp_kms_38 +#: model:account.tax,name:l10n_ee.2_l10n_ee_vat_in_24_imp_kms_38 +#: model:account.tax.template,name:l10n_ee.l10n_ee_vat_in_24_imp_kms_38 +msgid "24% EX KMS §38" +msgstr "24% EX KMS §38" + +#. module: l10n_ee +#: model:account.tax,name:l10n_ee.1_l10n_ee_vat_in_24_assets +#: model:account.tax,name:l10n_ee.2_l10n_ee_vat_in_24_assets +#: model:account.tax.template,name:l10n_ee.l10n_ee_vat_in_24_assets +msgid "24% Fixed Assets" +msgstr "24% Põhivara" + +#. module: l10n_ee +#: model:account.tax,name:l10n_ee.1_l10n_ee_vat_in_24_g +#: model:account.tax,name:l10n_ee.1_l10n_ee_vat_out_24_g +#: model:account.tax,name:l10n_ee.2_l10n_ee_vat_in_24_g +#: model:account.tax,name:l10n_ee.2_l10n_ee_vat_out_24_g +#: model:account.tax.template,name:l10n_ee.l10n_ee_vat_in_24_g +#: model:account.tax.template,name:l10n_ee.l10n_ee_vat_out_24_g +msgid "24% G" +msgstr "24% K" + +#. module: l10n_ee +#: model:account.tax,name:l10n_ee.1_l10n_ee_vat_in_24_s +#: model:account.tax,name:l10n_ee.1_l10n_ee_vat_out_24_s +#: model:account.tax,name:l10n_ee.2_l10n_ee_vat_in_24_s +#: model:account.tax,name:l10n_ee.2_l10n_ee_vat_out_24_s +#: model:account.tax.template,name:l10n_ee.l10n_ee_vat_in_24_s +#: model:account.tax.template,name:l10n_ee.l10n_ee_vat_out_24_s +msgid "24% S" +msgstr "24% T" + +#. module: l10n_ee +#: model:account.tax,description:l10n_ee.1_l10n_ee_vat_out_0_kms_41_2 +#: model:account.tax,description:l10n_ee.2_l10n_ee_vat_out_0_kms_41_2 +#: model:account.tax.template,description:l10n_ee.l10n_ee_vat_out_0_kms_41_2 +msgid "24% Special" +msgstr "24% Erikord" + +#. module: l10n_ee +#: model:account.report.line,name:l10n_ee.tax_report_line_2_1 +msgid "2¹ - Acts and transactions subject to tax at a rate of 5%" +msgstr "2¹ - 5% määraga maksustatavad toimingud ja tehingud" + +#. module: l10n_ee +#: model:account.report.line,name:l10n_ee.tax_report_line_3 +msgid "3 - Acts and transactions subject to tax at a rate of 0%, incl." +msgstr "3 - 0% määraga maksustatavad toimingud ja tehingud, sh" + +#. module: l10n_ee +#: model:account.report.line,name:l10n_ee.tax_report_line_3_1 +msgid "" +"3.1 - Intra-Community supply of goods and services provided to a taxable " +"person or taxable person with limited liability of another Member State, " +"total, incl." +msgstr "" +"3.1 - Kauba ühendusesisene käive ja teise liikmesriigi maksukohustuslasele / " +"piiratud maksukohustuslasele osutatud teenuste käive kokku, sh" + +#. module: l10n_ee +#: model:account.report.line,name:l10n_ee.tax_report_line_3_1_1 +msgid "3.1.1 - Intra-Community supply of goods" +msgstr "3.1.1 - Kauba ühendusesisene käive" + +#. module: l10n_ee +#: model:account.report.line,name:l10n_ee.tax_report_line_3_2 +msgid "3.2 - Exportation of goods, incl." +msgstr "3.2 - Kauba eksport, sh" + +#. module: l10n_ee +#: model:account.report.line,name:l10n_ee.tax_report_line_3_2_1 +msgid "3.2.1 - Sale to passengers with return of value added tax" +msgstr "3.2.1 - Käibemaksutagastusega müük reisijale" + +#. module: l10n_ee +#: model:account.report.line,name:l10n_ee.tax_report_line_4 +msgid "4 - Total amount of value added tax" +msgstr "4 - Käibemaks kokku" + +#. module: l10n_ee +#: model:account.report.line,name:l10n_ee.tax_report_line_4_1 +msgid "4¹ - Value added tax payable upon the import of the goods" +msgstr "4¹ - Impordilt tasumisele kuuluv käibemaks" + +#. module: l10n_ee +#: model:account.report.line,name:l10n_ee.tax_report_line_5 +msgid "" +"5 - Total amount of input VAT subject to deduction pursuant to law, incl." +msgstr "" +"5 - Kokku sisendkäibemaksu summa, mis on seadusega lubatud maha arvata, sh" + +#. module: l10n_ee +#: model:account.tax,name:l10n_ee.1_l10n_ee_vat_in_5_imp_kms_38 +#: model:account.tax,name:l10n_ee.2_l10n_ee_vat_in_5_imp_kms_38 +#: model:account.tax.template,name:l10n_ee.l10n_ee_vat_in_5_imp_kms_38 +msgid "5% EX KMS §38" +msgstr "5% EX KMS §38" + +#. module: l10n_ee +#: model:account.tax,name:l10n_ee.1_l10n_ee_vat_in_5_g +#: model:account.tax,name:l10n_ee.1_l10n_ee_vat_out_5_g +#: model:account.tax,name:l10n_ee.2_l10n_ee_vat_in_5_g +#: model:account.tax,name:l10n_ee.2_l10n_ee_vat_out_5_g +#: model:account.tax.template,name:l10n_ee.l10n_ee_vat_in_5_g +#: model:account.tax.template,name:l10n_ee.l10n_ee_vat_out_5_g +msgid "5% G" +msgstr "5% K" + +#. module: l10n_ee +#: model:account.tax,name:l10n_ee.1_l10n_ee_vat_in_5_s +#: model:account.tax,name:l10n_ee.1_l10n_ee_vat_out_5_s +#: model:account.tax,name:l10n_ee.2_l10n_ee_vat_in_5_s +#: model:account.tax,name:l10n_ee.2_l10n_ee_vat_out_5_s +#: model:account.tax.template,name:l10n_ee.l10n_ee_vat_in_5_s +#: model:account.tax.template,name:l10n_ee.l10n_ee_vat_out_5_s +msgid "5% S" +msgstr "5% T" + +#. module: l10n_ee +#: model:account.report.line,name:l10n_ee.tax_report_line_5_1 +msgid "5.1 - VAT paid or payable on import" +msgstr "5.1 - Impordilt tasutud või tasumisele kuuluv käibemaks" + +#. module: l10n_ee +#: model:account.report.line,name:l10n_ee.tax_report_line_5_2 +msgid "5.2 - VAT paid or payable on acquisition of fixed assets" +msgstr "5.2 - Põhivara soetamiselt tasutud või tasumisele kuuluv käibemaks" + +#. module: l10n_ee +#: model:account.report.line,name:l10n_ee.tax_report_line_5_3 +msgid "" +"5.3 - VAT paid or payable on acquisition of a car used for business purposes " +"(100%), and on acquisition of goods and receipt of services for such car" +msgstr "" +"5.3 - Ettevõtluses (100%) kasutatava sõiduauto soetamiselt ja sellise " +"sõiduauto tarbeks kaupade soetamiselt ja teenuste saamiselt tasutud või " +"tasumisele kuuluv käibemaks" + +#. module: l10n_ee +#: model:account.report.line,name:l10n_ee.tax_report_line_5_4 +msgid "" +"5.4 - VAT paid or payable on acquisition of a car used partially for " +"business purposes, and on acquisition of goods and receipt of services for " +"such car" +msgstr "" +"5.4 - Osaliselt ettevõtluses kasutatava sõiduauto soetamiselt ja sellise " +"sõiduauto tarbeks kaupade soetamiselt ja teenuste saamiselt tasutud või " +"tasumisele kuuluv käibemaks" + +#. module: l10n_ee +#: model:account.report.line,name:l10n_ee.tax_report_line_6 +msgid "" +"6 - Intra-Community acquisitions of goods and services received from a " +"taxable person of another Member State, total, incl." +msgstr "" +"6 - Kauba ühendusesisene soetamine ja teise liikmesriigi maksukohustuslaselt " +"saadud teenused kokku, sh" + +#. module: l10n_ee +#: model:account.report.line,name:l10n_ee.tax_report_line_6_1 +msgid "6.1 - Intra-Community acquisitions of goods" +msgstr "6.1 - Kauba ühendusesisene soetamine" + +#. module: l10n_ee +#: model:account.report.line,name:l10n_ee.tax_report_line_7 +msgid "7 - Acquisition of other goods and services subject to VAT, incl." +msgstr "" +"7 - Muu kauba soetamine ja teenuse saamine, mida maksustatakse käibemaksuga, " +"sh" + +#. module: l10n_ee +#: model:account.report.line,name:l10n_ee.tax_report_line_7_1 +msgid "" +"7.1 - Acquisition of immovables, scrap metal, precious metal and metal " +"products subject to value added tax under the special arrangements (VAT Act " +"§41¹)" +msgstr "" +"7.1 - Erikorra alusel maksustatava kinnisasja, metallijäätmete, " +"väärismetalli ja metalltoodete soetamine (KMS § 41¹)" + +#. module: l10n_ee +#: model:account.report.line,name:l10n_ee.tax_report_line_8 +msgid "8 - Supply exempt from tax" +msgstr "8 - Maksuvaba käive" + +#. module: l10n_ee +#: model:account.report.line,name:l10n_ee.tax_report_line_9 +msgid "" +"9 - Supply of immovables, scrap metal, precious metal and metal products " +"subject to value added tax under the special arrangements (VAT Act §41¹) and " +"taxable value of goods to be installed or assembled in another Member State" +msgstr "" +"9 - Erikorra alusel maksustatava kinnisasja, metallijäätmete, väärismetalli " +"ja metalltoodete käive (KMS § 41¹) ning teises liikmesriigis paigaldatava " +"või kokkupandava kauba maksustatav väärtus" + +#. module: l10n_ee +#: model:account.tax,name:l10n_ee.1_l10n_ee_vat_in_9_imp_kms_38 +#: model:account.tax,name:l10n_ee.2_l10n_ee_vat_in_9_imp_kms_38 +#: model:account.tax.template,name:l10n_ee.l10n_ee_vat_in_9_imp_kms_38 +msgid "9% EX KMS §38" +msgstr "9% EX KMS §38" + +#. module: l10n_ee +#: model:account.tax,name:l10n_ee.1_l10n_ee_vat_in_9_g +#: model:account.tax,name:l10n_ee.1_l10n_ee_vat_out_9_g +#: model:account.tax,name:l10n_ee.2_l10n_ee_vat_in_9_g +#: model:account.tax,name:l10n_ee.2_l10n_ee_vat_out_9_g +#: model:account.tax.template,name:l10n_ee.l10n_ee_vat_in_9_g +#: model:account.tax.template,name:l10n_ee.l10n_ee_vat_out_9_g +msgid "9% G" +msgstr "9% K" + +#. module: l10n_ee +#: model:account.tax,name:l10n_ee.1_l10n_ee_vat_in_9_s +#: model:account.tax,name:l10n_ee.1_l10n_ee_vat_out_9_s +#: model:account.tax,name:l10n_ee.2_l10n_ee_vat_in_9_s +#: model:account.tax,name:l10n_ee.2_l10n_ee_vat_out_9_s +#: model:account.tax.template,name:l10n_ee.l10n_ee_vat_in_9_s +#: model:account.tax.template,name:l10n_ee.l10n_ee_vat_out_9_s +msgid "9% S" +msgstr "9% T" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_633 +#: model:account.account,name:l10n_ee.2_l10n_ee_633 +#: model:account.account.template,name:l10n_ee.l10n_ee_633 +msgid "Accounting Services" +msgstr "Raamatupidamisteenused" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_2010 +#: model:account.account,name:l10n_ee.2_l10n_ee_2010 +#: model:account.account.template,name:l10n_ee.l10n_ee_2010 +#: model:account.group,name:l10n_ee.1_ee_group_2010 +#: model:account.group,name:l10n_ee.2_ee_group_2010 +#: model:account.group.template,name:l10n_ee.ee_group_2010 +msgid "Accounts Payable" +msgstr "Võlad tarnijatele" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_10200 +#: model:account.account,name:l10n_ee.2_l10n_ee_10200 +#: model:account.account.template,name:l10n_ee.l10n_ee_10200 +msgid "Accounts Receivable" +msgstr "Nõuded" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_10201 +#: model:account.account,name:l10n_ee.2_l10n_ee_10201 +#: model:account.account.template,name:l10n_ee.l10n_ee_10201 +msgid "Accounts Receivable (POS)" +msgstr "Nõuded (POS)" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_10242 +#: model:account.account,name:l10n_ee.2_l10n_ee_10242 +#: model:account.account.template,name:l10n_ee.l10n_ee_10242 +msgid "Accounts Receivable from Social Insurance Board" +msgstr "Nõuded Sotsiaalkindlustusametilt" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_11621 +#: model:account.account,name:l10n_ee.2_l10n_ee_11621 +#: model:account.account.template,name:l10n_ee.l10n_ee_11621 +msgid "Amortizations on Computer Software" +msgstr "Arvutitarkvara amortisatsioon" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_11611 +#: model:account.account,name:l10n_ee.2_l10n_ee_11611 +#: model:account.account.template,name:l10n_ee.l10n_ee_11611 +msgid "Amortizations on Development Costs" +msgstr "Arengukulude amortisatsioon" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_11601 +#: model:account.account,name:l10n_ee.2_l10n_ee_11601 +#: model:account.account.template,name:l10n_ee.l10n_ee_11601 +msgid "Amortizations on Goodwill" +msgstr "Firmaväärtuse amortisatsioon" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_6831 +#: model:account.account,name:l10n_ee.2_l10n_ee_6831 +#: model:account.account.template,name:l10n_ee.l10n_ee_6831 +msgid "Amortizations on Intangible Assets" +msgstr "Immateriaalsete varade amortisatsioonid" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_11641 +#: model:account.account,name:l10n_ee.2_l10n_ee_11641 +#: model:account.account.template,name:l10n_ee.l10n_ee_11641 +msgid "Amortizations on Other Intangible Assets" +msgstr "Muude immateriaalsete varade amortisatsioonid" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_11631 +#: model:account.account,name:l10n_ee.2_l10n_ee_11631 +#: model:account.account.template,name:l10n_ee.l10n_ee_11631 +msgid "Amortizations on Patents, Licenses and Trademarks" +msgstr "Patendite, litsentside ja kaubamärkide amortisatsioonid" + +#. module: l10n_ee +#: model:account.group,name:l10n_ee.1_ee_group_1 +#: model:account.group,name:l10n_ee.2_ee_group_1 +#: model:account.group.template,name:l10n_ee.ee_group_1 +msgid "Assets" +msgstr "Varad" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_635 +#: model:account.account,name:l10n_ee.2_l10n_ee_635 +#: model:account.account.template,name:l10n_ee.l10n_ee_635 +msgid "Auditing Services" +msgstr "Auditeerimisteenused" + +#. module: l10n_ee +#: model:account.report.column,name:l10n_ee.tax_report_balance +msgid "Balance" +msgstr "Saldo" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_1001 +#: model:account.account,name:l10n_ee.2_l10n_ee_1001 +#: model:account.account.template,name:l10n_ee.l10n_ee_1001 +msgid "Bank Accounts" +msgstr "Pangakontod" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_670 +#: model:account.account,name:l10n_ee.2_l10n_ee_670 +#: model:account.account.template,name:l10n_ee.l10n_ee_670 +msgid "Bank Fees" +msgstr "Pangatasud" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_1009 +#: model:account.account,name:l10n_ee.2_l10n_ee_1009 +#: model:account.account.template,name:l10n_ee.l10n_ee_1009 +msgid "Bank Suspense Account" +msgstr "Panga vahekonto" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_1040 +#: model:account.account,name:l10n_ee.1_l10n_ee_115 +#: model:account.account,name:l10n_ee.2_l10n_ee_1040 +#: model:account.account,name:l10n_ee.2_l10n_ee_115 +#: model:account.account.template,name:l10n_ee.l10n_ee_1040 +#: model:account.account.template,name:l10n_ee.l10n_ee_115 +#: model:account.group,name:l10n_ee.1_ee_group_104 +#: model:account.group,name:l10n_ee.1_ee_group_115 +#: model:account.group,name:l10n_ee.2_ee_group_104 +#: model:account.group,name:l10n_ee.2_ee_group_115 +#: model:account.group.template,name:l10n_ee.ee_group_104 +#: model:account.group.template,name:l10n_ee.ee_group_115 +msgid "Biological Assets" +msgstr "Bioloogilised varad" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_600 +#: model:account.account,name:l10n_ee.2_l10n_ee_600 +#: model:account.account.template,name:l10n_ee.l10n_ee_600 +#: model:account.group,name:l10n_ee.1_ee_group_600 +#: model:account.group,name:l10n_ee.2_ee_group_600 +#: model:account.group.template,name:l10n_ee.ee_group_600 +msgid "Buildings Rental" +msgstr "Hoonete rentimine" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_11410 +#: model:account.account,name:l10n_ee.2_l10n_ee_11410 +#: model:account.account.template,name:l10n_ee.l10n_ee_11410 +msgid "Buildings and Structures" +msgstr "Ehitised ja struktuurid" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_680 +#: model:account.account,name:l10n_ee.2_l10n_ee_680 +#: model:account.account.template,name:l10n_ee.l10n_ee_680 +msgid "Capitalized Expenses in the Manufacturing of Fixed Assets for Own Use" +msgstr "Kapitaliseeritud väljaminekud oma tarbeks põhivarade valmistamisel" + +#. module: l10n_ee +#: model:account.group,name:l10n_ee.1_ee_group_64 +#: model:account.group,name:l10n_ee.2_ee_group_64 +#: model:account.group.template,name:l10n_ee.ee_group_64 +msgid "Car Expenses" +msgstr "Autokulud" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_642 +#: model:account.account,name:l10n_ee.2_l10n_ee_642 +#: model:account.account.template,name:l10n_ee.l10n_ee_642 +msgid "Car Fuel" +msgstr "Autokütus" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_641 +#: model:account.account,name:l10n_ee.2_l10n_ee_641 +#: model:account.account.template,name:l10n_ee.l10n_ee_641 +msgid "Car Insurance" +msgstr "Autokindlustus" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_643 +#: model:account.account,name:l10n_ee.2_l10n_ee_643 +#: model:account.account.template,name:l10n_ee.l10n_ee_643 +msgid "Car Maintenance and Repairs" +msgstr "Autode hooldus ja remont" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_640 +#: model:account.account,name:l10n_ee.2_l10n_ee_640 +#: model:account.account.template,name:l10n_ee.l10n_ee_640 +msgid "Car Rental" +msgstr "Autorent" + +#. module: l10n_ee +#: model:account.group,name:l10n_ee.1_ee_group_100 +#: model:account.group,name:l10n_ee.2_ee_group_100 +#: model:account.group.template,name:l10n_ee.ee_group_100 +msgid "Cash" +msgstr "Raha" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_1000 +#: model:account.account,name:l10n_ee.2_l10n_ee_1000 +#: model:account.account.template,name:l10n_ee.l10n_ee_1000 +msgid "Cash Accounts" +msgstr "Rahakontod" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_430 +#: model:account.account,name:l10n_ee.2_l10n_ee_430 +#: model:account.account.template,name:l10n_ee.l10n_ee_430 +msgid "Cash Discount Gains" +msgstr "Sularaha diskontokasumid" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_6850 +#: model:account.account,name:l10n_ee.2_l10n_ee_6850 +#: model:account.account.template,name:l10n_ee.l10n_ee_6850 +msgid "Cash Discount Losses" +msgstr "Sularaha diskontokahjumid" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_420 +#: model:account.account,name:l10n_ee.2_l10n_ee_420 +#: model:account.account.template,name:l10n_ee.l10n_ee_420 +msgid "Cash Rounding Gains" +msgstr "Sularaha ümardamise kasumid" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_671 +#: model:account.account,name:l10n_ee.2_l10n_ee_671 +#: model:account.account.template,name:l10n_ee.l10n_ee_671 +msgid "Cash Rounding Losses" +msgstr "Sularaha ümardamise kahjum" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_6811 +#: model:account.account,name:l10n_ee.2_l10n_ee_6811 +#: model:account.account.template,name:l10n_ee.l10n_ee_6811 +msgid "Changes in Inventories of Agricultural Production" +msgstr "Põllumajandusliku toodangu varude jääkide muutus" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_6810 +#: model:account.account,name:l10n_ee.2_l10n_ee_6810 +#: model:account.account.template,name:l10n_ee.l10n_ee_6810 +msgid "Changes in Inventories of Finished Goods and Work in Progress" +msgstr "Valmis ja lõpetamata toodangu varude jääkide muutus" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_70 +#: model:account.account,name:l10n_ee.2_l10n_ee_70 +#: model:account.account.template,name:l10n_ee.l10n_ee_70 +msgid "Clearing Account" +msgstr "Arvelduskonto" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_650 +#: model:account.account,name:l10n_ee.2_l10n_ee_650 +#: model:account.account.template,name:l10n_ee.l10n_ee_650 +msgid "Compensation for the Use of a Personal Car" +msgstr "Isikliku auto kasutamise eest makstav hüvitis" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_11620 +#: model:account.account,name:l10n_ee.2_l10n_ee_11620 +#: model:account.account.template,name:l10n_ee.l10n_ee_11620 +msgid "Computer Software" +msgstr "Arvutitarkvara" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_11430 +#: model:account.account,name:l10n_ee.2_l10n_ee_11430 +#: model:account.account.template,name:l10n_ee.l10n_ee_11430 +msgid "Computers and Computer Systems" +msgstr "Arvutid ja arvutisüsteemid" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_11250 +#: model:account.account,name:l10n_ee.2_l10n_ee_11250 +#: model:account.account.template,name:l10n_ee.l10n_ee_11250 +msgid "Constructions in Progress" +msgstr "Käimasolevad ehitised" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_632 +#: model:account.account,name:l10n_ee.2_l10n_ee_632 +#: model:account.account.template,name:l10n_ee.l10n_ee_632 +msgid "Consultations and Trainings" +msgstr "Konsultatsioonid ja koolitused" + +#. module: l10n_ee +#: model:account.group,name:l10n_ee.1_ee_group_5 +#: model:account.group,name:l10n_ee.2_ee_group_5 +#: model:account.group.template,name:l10n_ee.ee_group_5 +msgid "Cost of Goods Sold" +msgstr "Müüdud kaupade maksumus" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_636 +#: model:account.account,name:l10n_ee.2_l10n_ee_636 +#: model:account.account.template,name:l10n_ee.l10n_ee_636 +msgid "Costs of Entertaining Guests" +msgstr "Külaliste majutamisega seotud kulud" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_673 +#: model:account.account,name:l10n_ee.2_l10n_ee_673 +#: model:account.account.template,name:l10n_ee.l10n_ee_673 +msgid "Currency Exchange Losses" +msgstr "Valuutakursikahjum" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_422 +#: model:account.account,name:l10n_ee.2_l10n_ee_422 +#: model:account.account.template,name:l10n_ee.l10n_ee_422 +msgid "Currency Exchange Rate Gains" +msgstr "Valuutakursi kasumid" + +#. module: l10n_ee +#: model:account.group,name:l10n_ee.1_ee_group_10 +#: model:account.group,name:l10n_ee.2_ee_group_10 +#: model:account.group.template,name:l10n_ee.ee_group_10 +msgid "Current Assets" +msgstr "Käibevarad" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_2001 +#: model:account.account,name:l10n_ee.2_l10n_ee_2001 +#: model:account.account.template,name:l10n_ee.l10n_ee_2001 +msgid "Current Bank Overdrafts" +msgstr "Praegused panga arvelduskontod" + +#. module: l10n_ee +#: model:account.group,name:l10n_ee.1_ee_group_20 +#: model:account.group,name:l10n_ee.2_ee_group_20 +#: model:account.group.template,name:l10n_ee.ee_group_20 +msgid "Current Liabilities" +msgstr "Lühiajalised kohustised" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_2004 +#: model:account.account,name:l10n_ee.2_l10n_ee_2004 +#: model:account.account.template,name:l10n_ee.l10n_ee_2004 +msgid "Current Portion of Long-Term Loan" +msgstr "Pikaajalise laenu praegune osa" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_54 +#: model:account.account,name:l10n_ee.2_l10n_ee_54 +#: model:account.account.template,name:l10n_ee.l10n_ee_54 +msgid "Customs Fees for Goods, Raw Materials and Services" +msgstr "Kaupade, tooraine ja teenuste tollimaksud" + +#. module: l10n_ee +#: model:account.group,name:l10n_ee.1_ee_group_2014 +#: model:account.group,name:l10n_ee.2_ee_group_2014 +#: model:account.group.template,name:l10n_ee.ee_group_2014 +msgid "Deferred Revenue" +msgstr "Tulevaste perioodide tulud" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_11411 +#: model:account.account,name:l10n_ee.2_l10n_ee_11411 +#: model:account.account.template,name:l10n_ee.l10n_ee_11411 +msgid "Depreciations on Buildings and Structures" +msgstr "Hoonete ja rajatiste amortisatsioon" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_11431 +#: model:account.account,name:l10n_ee.2_l10n_ee_11431 +#: model:account.account.template,name:l10n_ee.l10n_ee_11431 +msgid "Depreciations on Computers and Computer Systems" +msgstr "Arvutite ja arvutisüsteemide amortisatsioon" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_11301 +#: model:account.account,name:l10n_ee.2_l10n_ee_11301 +#: model:account.account.template,name:l10n_ee.l10n_ee_11301 +msgid "Depreciations on Investment Properties" +msgstr "Kinnisvarainvesteeringute amortisatsioon" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_6830 +#: model:account.account,name:l10n_ee.2_l10n_ee_6830 +#: model:account.account.template,name:l10n_ee.l10n_ee_6830 +msgid "Depreciations on Non-Current Assets" +msgstr "Põhivara amortisatsioon" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_11441 +#: model:account.account,name:l10n_ee.2_l10n_ee_11441 +#: model:account.account.template,name:l10n_ee.l10n_ee_11441 +msgid "Depreciations on Other Machinery and Equipment" +msgstr "Muude masinate ja seadmete amortisatsioon" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_11451 +#: model:account.account,name:l10n_ee.2_l10n_ee_11451 +#: model:account.account.template,name:l10n_ee.l10n_ee_11451 +msgid "Depreciations on Other Tangible Non-Current Assets" +msgstr "Muude materiaalsete põhivarade amortisatsioonikulud" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_1011 +#: model:account.account,name:l10n_ee.2_l10n_ee_1011 +#: model:account.account.template,name:l10n_ee.l10n_ee_1011 +msgid "Depreciations on Short-Term Financial Investments" +msgstr "Lühiajaliste finantsinvesteeringute amortisatsioon" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_11421 +#: model:account.account,name:l10n_ee.2_l10n_ee_11421 +#: model:account.account.template,name:l10n_ee.l10n_ee_11421 +msgid "Depreciations on Vehicles" +msgstr "Sõidukite amortisatsioon" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_11610 +#: model:account.account,name:l10n_ee.2_l10n_ee_11610 +#: model:account.account.template,name:l10n_ee.l10n_ee_11610 +msgid "Development Costs" +msgstr "Arenduskulud" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_10241 +#: model:account.account,name:l10n_ee.2_l10n_ee_10241 +#: model:account.account.template,name:l10n_ee.l10n_ee_10241 +msgid "Dividend Receivable" +msgstr "Saadaolevad dividendid" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_20131 +#: model:account.account,name:l10n_ee.2_l10n_ee_20131 +#: model:account.account.template,name:l10n_ee.l10n_ee_20131 +msgid "Dividends Payable" +msgstr "Maksmisele kuuluvad dividendid" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_10202 +#: model:account.account,name:l10n_ee.2_l10n_ee_10202 +#: model:account.account.template,name:l10n_ee.l10n_ee_10202 +msgid "Doubtful Receivables" +msgstr "Ebatõenäolised nõuded" + +#. module: l10n_ee +#: model:account.fiscal.position,name:l10n_ee.1_afpt_eu_ic +#: model:account.fiscal.position,name:l10n_ee.2_afpt_eu_ic +#: model:account.fiscal.position.template,name:l10n_ee.afpt_eu_ic +msgid "EU Intra-Community" +msgstr "ELi ühendusesisene" + +#. module: l10n_ee +#: model:account.fiscal.position,name:l10n_ee.1_afpt_eu_private +#: model:account.fiscal.position,name:l10n_ee.2_afpt_eu_private +#: model:account.fiscal.position.template,name:l10n_ee.afpt_eu_private +msgid "EU Private" +msgstr "ELi eraisik" + +#. module: l10n_ee +#: model:account.tax,name:l10n_ee.1_l10n_ee_vat_in_imp_cus +#: model:account.tax,name:l10n_ee.2_l10n_ee_vat_in_imp_cus +#: model:account.tax.template,name:l10n_ee.l10n_ee_vat_in_imp_cus +msgid "EX VAT Customs" +msgstr "EX KM Toll" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_604 +#: model:account.account,name:l10n_ee.2_l10n_ee_604 +#: model:account.account.template,name:l10n_ee.l10n_ee_604 +#: model:account.group,name:l10n_ee.1_ee_group_604 +#: model:account.group,name:l10n_ee.2_ee_group_604 +#: model:account.group.template,name:l10n_ee.ee_group_604 +msgid "Electricity / Gas" +msgstr "Elekter / gaas" + +#. module: l10n_ee +#: model:account.group,name:l10n_ee.1_ee_group_65 +#: model:account.group,name:l10n_ee.2_ee_group_65 +#: model:account.group.template,name:l10n_ee.ee_group_65 +msgid "Employee Expenses" +msgstr "Töötajate kulud" + +#. module: l10n_ee +#: model:account.group,name:l10n_ee.1_ee_group_657 +#: model:account.group,name:l10n_ee.2_ee_group_657 +#: model:account.group.template,name:l10n_ee.ee_group_657 +msgid "Employee Expenses - Taxes" +msgstr "Töötajate kulud - Maksud" + +#. module: l10n_ee +#: model:account.group,name:l10n_ee.1_ee_group_2011 +#: model:account.group,name:l10n_ee.2_ee_group_2011 +#: model:account.group.template,name:l10n_ee.ee_group_2011 +msgid "Employee Payables" +msgstr "Võlad töövõtjatele" + +#. module: l10n_ee +#: model:account.group,name:l10n_ee.1_ee_group_61 +#: model:account.group,name:l10n_ee.2_ee_group_61 +#: model:account.group.template,name:l10n_ee.ee_group_61 +msgid "Equipment Expenses" +msgstr "Seadmete kulud" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_610 +#: model:account.account,name:l10n_ee.2_l10n_ee_610 +#: model:account.account.template,name:l10n_ee.l10n_ee_610 +msgid "Equipment Rental" +msgstr "Seadmete rentimine" + +#. module: l10n_ee +#: model:account.group,name:l10n_ee.1_ee_group_3 +#: model:account.group,name:l10n_ee.2_ee_group_3 +#: model:account.group.template,name:l10n_ee.ee_group_3 +msgid "Equity" +msgstr "Omakapital" + +#. module: l10n_ee +#: model:account.chart.template,name:l10n_ee.l10nee_chart_template +msgid "Estonian Chart of Accounts" +msgstr "Eesti kontoplaan" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_20128 +#: model:account.account,name:l10n_ee.2_l10n_ee_20128 +#: model:account.account.template,name:l10n_ee.l10n_ee_20128 +msgid "Excise Tax Payable" +msgstr "Maksmisele kuuluv aktsiisimaks" + +#. module: l10n_ee +#: model:account.tax,description:l10n_ee.1_l10n_ee_vat_out_exempt +#: model:account.tax,description:l10n_ee.2_l10n_ee_vat_out_exempt +#: model:account.tax.template,description:l10n_ee.l10n_ee_vat_out_exempt +msgid "Exempt" +msgstr "Maksuvaba" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_40200 +#: model:account.account,name:l10n_ee.2_l10n_ee_40200 +#: model:account.account.template,name:l10n_ee.l10n_ee_40200 +msgid "Export of Goods" +msgstr "Kaupade eksport" + +#. module: l10n_ee +#: model:account.group,name:l10n_ee.1_ee_group_402 +#: model:account.group,name:l10n_ee.2_ee_group_402 +#: model:account.group.template,name:l10n_ee.ee_group_402 +msgid "Export of Goods and Services" +msgstr "Kaupade ja teenuste eksport" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_40201 +#: model:account.account,name:l10n_ee.2_l10n_ee_40201 +#: model:account.account.template,name:l10n_ee.l10n_ee_40201 +msgid "Export of Goods from Biological Assets" +msgstr "Kaupade eksport bioloogilistest varadest" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_4021 +#: model:account.account,name:l10n_ee.2_l10n_ee_4021 +#: model:account.account.template,name:l10n_ee.l10n_ee_4021 +msgid "Export of Services" +msgstr "Teenuste eksport" + +#. module: l10n_ee +#: model:account.group,name:l10n_ee.1_ee_group_66 +#: model:account.group,name:l10n_ee.2_ee_group_66 +#: model:account.group.template,name:l10n_ee.ee_group_66 +msgid "Fees and Taxes" +msgstr "Tasud ja maksud" + +#. module: l10n_ee +#: model:account.group,name:l10n_ee.1_ee_group_67 +#: model:account.group,name:l10n_ee.2_ee_group_67 +#: model:account.group.template,name:l10n_ee.ee_group_67 +msgid "Financial Expenses" +msgstr "Financial Expenses" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_677 +#: model:account.account,name:l10n_ee.2_l10n_ee_677 +#: model:account.account.template,name:l10n_ee.l10n_ee_677 +msgid "Financial Expenses from Other Financial Investments" +msgstr "Finantskulud muudest finantsinvesteeringutest" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_676 +#: model:account.account,name:l10n_ee.2_l10n_ee_676 +#: model:account.account.template,name:l10n_ee.l10n_ee_676 +msgid "Financial Expenses from Shares in Associates" +msgstr "Finantskulud sidusettevõtete aktsiatest" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_675 +#: model:account.account,name:l10n_ee.2_l10n_ee_675 +#: model:account.account.template,name:l10n_ee.l10n_ee_675 +msgid "Financial Expenses from Shares in Subsidiaries" +msgstr "Tütarettevõtete aktsiatest tulenevad finantskulud" + +#. module: l10n_ee +#: model:account.group,name:l10n_ee.1_ee_group_42 +#: model:account.group,name:l10n_ee.2_ee_group_42 +#: model:account.group.template,name:l10n_ee.ee_group_42 +msgid "Financial Income" +msgstr "Finantstulud" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_426 +#: model:account.account,name:l10n_ee.2_l10n_ee_426 +#: model:account.account.template,name:l10n_ee.l10n_ee_426 +msgid "Financial Income from Other Financial Investments" +msgstr "Finantstulu muudest finantsinvesteeringutest" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_425 +#: model:account.account,name:l10n_ee.2_l10n_ee_425 +#: model:account.account.template,name:l10n_ee.l10n_ee_425 +msgid "Financial Income from Shares in Associates" +msgstr "Finantstulu sidusettevõtete aktsiatest" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_424 +#: model:account.account,name:l10n_ee.2_l10n_ee_424 +#: model:account.account.template,name:l10n_ee.l10n_ee_424 +msgid "Financial Income from Shares in Subsidiaries" +msgstr "Finantstulu tütarettevõtete aktsiatest" + +#. module: l10n_ee +#: model:account.group,name:l10n_ee.1_ee_group_101 +#: model:account.group,name:l10n_ee.1_ee_group_111 +#: model:account.group,name:l10n_ee.2_ee_group_101 +#: model:account.group,name:l10n_ee.2_ee_group_111 +#: model:account.group.template,name:l10n_ee.ee_group_101 +#: model:account.group.template,name:l10n_ee.ee_group_111 +msgid "Financial Investments" +msgstr "Finantsinvesteeringud" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_663 +#: model:account.account,name:l10n_ee.2_l10n_ee_663 +#: model:account.account.template,name:l10n_ee.l10n_ee_663 +msgid "Fines and Fines for Delay" +msgstr "Trahvid ja trahvid hilinemise eest" + +#. module: l10n_ee +#: model:account.group,name:l10n_ee.1_ee_group_1032 +#: model:account.group,name:l10n_ee.2_ee_group_1032 +#: model:account.group.template,name:l10n_ee.ee_group_1032 +msgid "Finished Goods" +msgstr "Valmistoodang" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_10320 +#: model:account.account,name:l10n_ee.2_l10n_ee_10320 +#: model:account.account.template,name:l10n_ee.l10n_ee_10320 +msgid "Finished Goods from Agricultural Production" +msgstr "Põllumajandustootmisest saadud valmistooted" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_651 +#: model:account.account,name:l10n_ee.2_l10n_ee_651 +#: model:account.account.template,name:l10n_ee.l10n_ee_651 +msgid "Fringe Benefits to Employees" +msgstr "Töötajatele makstavad lisahüvitised" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_612 +#: model:account.account,name:l10n_ee.2_l10n_ee_612 +#: model:account.account.template,name:l10n_ee.l10n_ee_612 +msgid "Fuels, Oils and Lubricants" +msgstr "Kütused, õlid ja määrdeained" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_684 +#: model:account.account,name:l10n_ee.2_l10n_ee_684 +#: model:account.account.template,name:l10n_ee.l10n_ee_684 +msgid "Gifts and Donations" +msgstr "Kingitused ja annetused" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_1033 +#: model:account.account,name:l10n_ee.2_l10n_ee_1033 +#: model:account.account.template,name:l10n_ee.l10n_ee_1033 +#: model:account.group,name:l10n_ee.1_ee_group_1033 +#: model:account.group,name:l10n_ee.2_ee_group_1033 +#: model:account.group.template,name:l10n_ee.ee_group_1033 +msgid "Goods for Resale" +msgstr "Müügiks ostetud kaubad" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_11600 +#: model:account.account,name:l10n_ee.2_l10n_ee_11600 +#: model:account.account.template,name:l10n_ee.l10n_ee_11600 +msgid "Goodwill" +msgstr "Firmaväärtus" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_203 +#: model:account.account,name:l10n_ee.2_l10n_ee_203 +#: model:account.account.template,name:l10n_ee.l10n_ee_203 +#: model:account.group,name:l10n_ee.1_ee_group_203 +#: model:account.group,name:l10n_ee.2_ee_group_203 +#: model:account.group.template,name:l10n_ee.ee_group_203 +msgid "Government Grants" +msgstr "Sihtfinantseerimine" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_630 +#: model:account.account,name:l10n_ee.2_l10n_ee_630 +#: model:account.account.template,name:l10n_ee.l10n_ee_630 +msgid "IT Services" +msgstr "IT-teenused" + +#. module: l10n_ee +#: model:account.tax,description:l10n_ee.1_l10n_ee_vat_in_imp_cus +#: model:account.tax,description:l10n_ee.2_l10n_ee_vat_in_imp_cus +#: model:account.tax.template,description:l10n_ee.l10n_ee_vat_in_imp_cus +msgid "Import VAT" +msgstr "KM Import" + +#. module: l10n_ee +#: model:account.fiscal.position,name:l10n_ee.1_afpt_imp_exp +#: model:account.fiscal.position,name:l10n_ee.2_afpt_imp_exp +#: model:account.fiscal.position.template,name:l10n_ee.afpt_imp_exp +msgid "Import/Export" +msgstr "Import/Eksport" + +#. module: l10n_ee +#: model:account.group,name:l10n_ee.1_ee_group_4 +#: model:account.group,name:l10n_ee.2_ee_group_4 +#: model:account.group.template,name:l10n_ee.ee_group_4 +msgid "Income" +msgstr "Tulud" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_662 +#: model:account.account,name:l10n_ee.2_l10n_ee_662 +#: model:account.account.template,name:l10n_ee.l10n_ee_662 +msgid "Income Tax" +msgstr "Tulumaks" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_20121 +#: model:account.account,name:l10n_ee.2_l10n_ee_20121 +#: model:account.account.template,name:l10n_ee.l10n_ee_20121 +msgid "Income Tax Payable (Company)" +msgstr "Maksmisele kuuluv tulumaks (ettevõte)" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_20123 +#: model:account.account,name:l10n_ee.2_l10n_ee_20123 +#: model:account.account.template,name:l10n_ee.l10n_ee_20123 +msgid "Income Tax Payable (Fringe Benefits)" +msgstr "Maksmisele kuuluv tulumaks (lisahüvitised)" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_20122 +#: model:account.account,name:l10n_ee.2_l10n_ee_20122 +#: model:account.account.template,name:l10n_ee.l10n_ee_20122 +msgid "Income Tax Payable (Personal)" +msgstr "Maksmisele kuuluv tulumaks (füüsiline)" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_6570 +#: model:account.account,name:l10n_ee.2_l10n_ee_6570 +#: model:account.account.template,name:l10n_ee.l10n_ee_6570 +msgid "Income Tax on Fringe Benefits" +msgstr "Lisahüvitiste tulumaks" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_621 +#: model:account.account,name:l10n_ee.2_l10n_ee_621 +#: model:account.account.template,name:l10n_ee.l10n_ee_621 +msgid "Informational and Educational Materials" +msgstr "Informatsiooni- ja õppematerjalid" + +#. module: l10n_ee +#: model:account.group,name:l10n_ee.1_ee_group_116 +#: model:account.group,name:l10n_ee.2_ee_group_116 +#: model:account.group.template,name:l10n_ee.ee_group_116 +msgid "Intangible Non-Current Assets" +msgstr "Immateriaalsed põhivarad" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_674 +#: model:account.account,name:l10n_ee.2_l10n_ee_674 +#: model:account.account.template,name:l10n_ee.l10n_ee_674 +msgid "Interest Expenses" +msgstr "Intressikulud" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_10240 +#: model:account.account,name:l10n_ee.2_l10n_ee_10240 +#: model:account.account.template,name:l10n_ee.l10n_ee_10240 +msgid "Interest Receivable" +msgstr "Saadaolevad intressid" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_423 +#: model:account.account,name:l10n_ee.2_l10n_ee_423 +#: model:account.account.template,name:l10n_ee.l10n_ee_423 +msgid "Interest Received" +msgstr "Saadud intressid" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_20132 +#: model:account.account,name:l10n_ee.2_l10n_ee_20132 +#: model:account.account.template,name:l10n_ee.l10n_ee_20132 +msgid "Interests Payable" +msgstr "Tasumisele kuuluvad intressid" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_606 +#: model:account.account,name:l10n_ee.2_l10n_ee_606 +#: model:account.account.template,name:l10n_ee.l10n_ee_606 +#: model:account.group,name:l10n_ee.1_ee_group_606 +#: model:account.group,name:l10n_ee.2_ee_group_606 +#: model:account.group.template,name:l10n_ee.ee_group_606 +msgid "Internet" +msgstr "Internet" + +#. module: l10n_ee +#: model:account.group,name:l10n_ee.1_ee_group_103 +#: model:account.group,name:l10n_ee.2_ee_group_103 +#: model:account.group.template,name:l10n_ee.ee_group_103 +msgid "Inventory" +msgstr "Varud" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_11300 +#: model:account.account,name:l10n_ee.2_l10n_ee_11300 +#: model:account.account.template,name:l10n_ee.l10n_ee_11300 +msgid "Investment Properties" +msgstr "Investeerimiskinnisvara" + +#. module: l10n_ee +#: model:account.group,name:l10n_ee.1_ee_group_110 +#: model:account.group,name:l10n_ee.2_ee_group_110 +#: model:account.group.template,name:l10n_ee.ee_group_110 +msgid "Investments in Subsidiaries and Affiliates" +msgstr "Investeeringud tütar- ja sidusettevõtjatesse" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_682 +#: model:account.account,name:l10n_ee.2_l10n_ee_682 +#: model:account.account.template,name:l10n_ee.l10n_ee_682 +msgid "Irrecoverable Receivables" +msgstr "Sissenõudmata nõuded" + +#. module: l10n_ee +#: model:ir.model.fields,field_description:l10n_ee.field_account_tax__l10n_ee_kmd_inf_code +#: model:ir.model.fields,field_description:l10n_ee.field_account_tax_template__l10n_ee_kmd_inf_code +msgid "KMD INF Code" +msgstr "KMD INF kood" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_1140 +#: model:account.account,name:l10n_ee.2_l10n_ee_1140 +#: model:account.account.template,name:l10n_ee.l10n_ee_1140 +msgid "Land" +msgstr "Maa" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_661 +#: model:account.account,name:l10n_ee.2_l10n_ee_661 +#: model:account.account.template,name:l10n_ee.l10n_ee_661 +msgid "Land Tax" +msgstr "Maamaks" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_20127 +#: model:account.account,name:l10n_ee.2_l10n_ee_20127 +#: model:account.account.template,name:l10n_ee.l10n_ee_20127 +msgid "Land Tax Payable" +msgstr "Maksmisele kuuluv maamaks" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_634 +#: model:account.account,name:l10n_ee.2_l10n_ee_634 +#: model:account.account.template,name:l10n_ee.l10n_ee_634 +msgid "Legal Services" +msgstr "Õigusteenused" + +#. module: l10n_ee +#: model:account.group,name:l10n_ee.1_ee_group_2 +#: model:account.group,name:l10n_ee.2_ee_group_2 +#: model:account.group.template,name:l10n_ee.ee_group_2 +msgid "Liabilities" +msgstr "Kohustised" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10nee_chart_template_liquidity_transfer +#: model:account.account,name:l10n_ee.2_l10nee_chart_template_liquidity_transfer +msgid "Liquidity Transfer" +msgstr "Likviidsuse ülekandmine" + +#. module: l10n_ee +#: model:account.group,name:l10n_ee.1_ee_group_200 +#: model:account.group,name:l10n_ee.2_ee_group_200 +#: model:account.group.template,name:l10n_ee.ee_group_200 +msgid "Loan Liabilities" +msgstr "Laenukohustised" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_1023 +#: model:account.account,name:l10n_ee.2_l10n_ee_1023 +#: model:account.account.template,name:l10n_ee.l10n_ee_1023 +#: model:account.group,name:l10n_ee.1_ee_group_1023 +#: model:account.group,name:l10n_ee.2_ee_group_1023 +#: model:account.group.template,name:l10n_ee.ee_group_1023 +msgid "Loan Receivables" +msgstr "Laenunõuded" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_2110 +#: model:account.account,name:l10n_ee.2_l10n_ee_2110 +#: model:account.account.template,name:l10n_ee.l10n_ee_2110 +#: model:account.group,name:l10n_ee.1_ee_group_2110 +#: model:account.group,name:l10n_ee.2_ee_group_2110 +#: model:account.group.template,name:l10n_ee.ee_group_2110 +msgid "Long-Term Accounts Payable" +msgstr "Võlad tarnijatele" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_2100 +#: model:account.account,name:l10n_ee.2_l10n_ee_2100 +#: model:account.account.template,name:l10n_ee.l10n_ee_2100 +msgid "Long-Term Bank Loans" +msgstr "Pikaajalised pangalaenud" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_2114 +#: model:account.account,name:l10n_ee.2_l10n_ee_2114 +#: model:account.account.template,name:l10n_ee.l10n_ee_2114 +#: model:account.group,name:l10n_ee.1_ee_group_2114 +#: model:account.group,name:l10n_ee.2_ee_group_2114 +#: model:account.group.template,name:l10n_ee.ee_group_2114 +msgid "Long-Term Deferred Revenue" +msgstr "Tulevaste perioodide tulud" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_2111 +#: model:account.account,name:l10n_ee.2_l10n_ee_2111 +#: model:account.account.template,name:l10n_ee.l10n_ee_2111 +#: model:account.group,name:l10n_ee.1_ee_group_2111 +#: model:account.group,name:l10n_ee.2_ee_group_2111 +#: model:account.group.template,name:l10n_ee.ee_group_2111 +msgid "Long-Term Employee Payables" +msgstr "Võlad töövõtjatele" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_213 +#: model:account.account,name:l10n_ee.2_l10n_ee_213 +#: model:account.account.template,name:l10n_ee.l10n_ee_213 +#: model:account.group,name:l10n_ee.1_ee_group_213 +#: model:account.group,name:l10n_ee.2_ee_group_213 +#: model:account.group.template,name:l10n_ee.ee_group_213 +msgid "Long-Term Government Grants" +msgstr "Sihtfinantseerimine" + +#. module: l10n_ee +#: model:account.group,name:l10n_ee.1_ee_group_210 +#: model:account.group,name:l10n_ee.2_ee_group_210 +#: model:account.group.template,name:l10n_ee.ee_group_210 +msgid "Long-Term Loan Liabilities" +msgstr "Laenukohustised" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_1123 +#: model:account.account,name:l10n_ee.2_l10n_ee_1123 +#: model:account.account.template,name:l10n_ee.l10n_ee_1123 +#: model:account.group,name:l10n_ee.1_ee_group_1123 +#: model:account.group,name:l10n_ee.2_ee_group_1123 +#: model:account.group.template,name:l10n_ee.ee_group_1123 +msgid "Long-Term Loan Receivables" +msgstr "Laenunõuded" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_2101 +#: model:account.account,name:l10n_ee.2_l10n_ee_2101 +#: model:account.account.template,name:l10n_ee.l10n_ee_2101 +msgid "Long-Term Loans from Owners" +msgstr "Omanike pikaajalised laenud" + +#. module: l10n_ee +#: model:account.group,name:l10n_ee.1_ee_group_211 +#: model:account.group,name:l10n_ee.2_ee_group_211 +#: model:account.group.template,name:l10n_ee.ee_group_211 +msgid "Long-Term Payables and Prepayments" +msgstr "Võlad ja ettemaksed" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_2102 +#: model:account.account,name:l10n_ee.2_l10n_ee_2102 +#: model:account.account.template,name:l10n_ee.l10n_ee_2102 +msgid "Long-Term Portion of Financial Lease" +msgstr "Kapitalirendi pikaajaline osa" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_1122 +#: model:account.account,name:l10n_ee.2_l10n_ee_1122 +#: model:account.account.template,name:l10n_ee.l10n_ee_1122 +#: model:account.group,name:l10n_ee.1_ee_group_1122 +#: model:account.group,name:l10n_ee.2_ee_group_1122 +#: model:account.group.template,name:l10n_ee.ee_group_1122 +msgid "Long-Term Prepaid and Deferred Taxes" +msgstr "Maksude ettemaksed ja tagasinõuded" + +#. module: l10n_ee +#: model:account.group,name:l10n_ee.1_ee_group_1125 +#: model:account.group,name:l10n_ee.2_ee_group_1125 +#: model:account.group.template,name:l10n_ee.ee_group_1125 +msgid "Long-Term Prepayments" +msgstr "Pikaajalised ettemaksed" + +#. module: l10n_ee +#: model:account.group,name:l10n_ee.1_ee_group_212 +#: model:account.group,name:l10n_ee.2_ee_group_212 +#: model:account.group.template,name:l10n_ee.ee_group_212 +msgid "Long-Term Provisions" +msgstr "Eraldised" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_1121 +#: model:account.account,name:l10n_ee.2_l10n_ee_1121 +#: model:account.account.template,name:l10n_ee.l10n_ee_1121 +#: model:account.group,name:l10n_ee.1_ee_group_1121 +#: model:account.group,name:l10n_ee.2_ee_group_1121 +#: model:account.group.template,name:l10n_ee.ee_group_1121 +msgid "Long-Term Receivables from Related Parties" +msgstr "Nõuded seotud osapoolte vastu" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_2121 +#: model:account.account,name:l10n_ee.2_l10n_ee_2121 +#: model:account.account.template,name:l10n_ee.l10n_ee_2121 +#: model:account.group,name:l10n_ee.1_ee_group_2121 +#: model:account.group,name:l10n_ee.2_ee_group_2121 +#: model:account.group.template,name:l10n_ee.ee_group_2121 +msgid "Long-Term Tax Provisions" +msgstr "Maksueraldis" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_2112 +#: model:account.account,name:l10n_ee.2_l10n_ee_2112 +#: model:account.account.template,name:l10n_ee.l10n_ee_2112 +#: model:account.group,name:l10n_ee.1_ee_group_2112 +#: model:account.group,name:l10n_ee.2_ee_group_2112 +#: model:account.group.template,name:l10n_ee.ee_group_2112 +msgid "Long-Term Taxes Payable" +msgstr "Maksuvõlad" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_1120 +#: model:account.account,name:l10n_ee.2_l10n_ee_1120 +#: model:account.account.template,name:l10n_ee.l10n_ee_1120 +#: model:account.group,name:l10n_ee.1_ee_group_1120 +#: model:account.group,name:l10n_ee.2_ee_group_1120 +#: model:account.group.template,name:l10n_ee.ee_group_1120 +msgid "Long-Term Trade Receivables" +msgstr "Nõuded ostjate vastu" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_2120 +#: model:account.account,name:l10n_ee.2_l10n_ee_2120 +#: model:account.account.template,name:l10n_ee.l10n_ee_2120 +#: model:account.group,name:l10n_ee.1_ee_group_2120 +#: model:account.group,name:l10n_ee.2_ee_group_2120 +#: model:account.group.template,name:l10n_ee.ee_group_2120 +msgid "Long-Term Warranty Provisions" +msgstr "Garantiieraldis" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_6832 +#: model:account.account,name:l10n_ee.2_l10n_ee_6832 +#: model:account.account.template,name:l10n_ee.l10n_ee_6832 +msgid "Loss on Sales of Biological Assets" +msgstr "Kahju bioloogiliste varade müügist" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_6833 +#: model:account.account,name:l10n_ee.2_l10n_ee_6833 +#: model:account.account.template,name:l10n_ee.l10n_ee_6833 +msgid "Loss on Sales of Non-Current Assets" +msgstr "Kahju põhivara müügist" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_611 +#: model:account.account,name:l10n_ee.2_l10n_ee_611 +#: model:account.account.template,name:l10n_ee.l10n_ee_611 +msgid "Machinery and Equipment Maintenance and Repairs" +msgstr "Masinate ja seadmete hooldus ja remont" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_637 +#: model:account.account,name:l10n_ee.2_l10n_ee_637 +#: model:account.account.template,name:l10n_ee.l10n_ee_637 +msgid "Marketing Expenses" +msgstr "Turunduskulud" + +#. module: l10n_ee +#: model:account.fiscal.position,name:l10n_ee.1_afpt_national +#: model:account.fiscal.position,name:l10n_ee.2_afpt_national +#: model:account.fiscal.position.template,name:l10n_ee.afpt_national +msgid "National" +msgstr "Riiklik" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_10243 +#: model:account.account,name:l10n_ee.2_l10n_ee_10243 +#: model:account.account.template,name:l10n_ee.l10n_ee_10243 +msgid "Netting Account" +msgstr "Tasaarvelduskonto" + +#. module: l10n_ee +#: model:account.group,name:l10n_ee.1_ee_group_11 +#: model:account.group,name:l10n_ee.2_ee_group_11 +#: model:account.group.template,name:l10n_ee.ee_group_11 +msgid "Non-Current Assets" +msgstr "Põhivarad" + +#. module: l10n_ee +#: model:account.group,name:l10n_ee.1_ee_group_21 +#: model:account.group,name:l10n_ee.2_ee_group_21 +#: model:account.group.template,name:l10n_ee.ee_group_21 +msgid "Non-Current Liabilities" +msgstr "Pikaajalised kohustised" + +#. module: l10n_ee +#: model:account.report.line,name:l10n_ee.tax_report_line_5_3_cars +#: model:account.report.line,name:l10n_ee.tax_report_line_5_4_cars +msgid "Number of cars" +msgstr "Autode arv" + +#. module: l10n_ee +#: model:account.group,name:l10n_ee.1_ee_group_601 +#: model:account.group,name:l10n_ee.2_ee_group_601 +#: model:account.group.template,name:l10n_ee.ee_group_601 +msgid "Office Expenses" +msgstr "Kontorikulud" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_6013 +#: model:account.account,name:l10n_ee.2_l10n_ee_6013 +#: model:account.account.template,name:l10n_ee.l10n_ee_6013 +msgid "Office Maintenance and Repairs" +msgstr "Kontori hooldus ja remont" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_6010 +#: model:account.account,name:l10n_ee.2_l10n_ee_6010 +#: model:account.account.template,name:l10n_ee.l10n_ee_6010 +msgid "Office Rental" +msgstr "Kontori rentimine" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_6012 +#: model:account.account,name:l10n_ee.2_l10n_ee_6012 +#: model:account.account.template,name:l10n_ee.l10n_ee_6012 +msgid "Office Security Costs" +msgstr "Kontori turvakulud" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_620 +#: model:account.account,name:l10n_ee.2_l10n_ee_620 +#: model:account.account.template,name:l10n_ee.l10n_ee_620 +msgid "Office Supplies and Postal Expenses" +msgstr "Kontoritarbed ja postikulud" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_6011 +#: model:account.account,name:l10n_ee.2_l10n_ee_6011 +#: model:account.account.template,name:l10n_ee.l10n_ee_6011 +msgid "Office Utilities" +msgstr "Kontori kommunaalteenused" + +#. module: l10n_ee +#: model:account.group,name:l10n_ee.1_ee_group_70 +#: model:account.group,name:l10n_ee.2_ee_group_70 +#: model:account.group.template,name:l10n_ee.ee_group_70 +msgid "Other Accounts" +msgstr "Muud arved" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_644 +#: model:account.account,name:l10n_ee.2_l10n_ee_644 +#: model:account.account.template,name:l10n_ee.l10n_ee_644 +msgid "Other Car Expenses" +msgstr "Muud autokulud" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_20113 +#: model:account.account,name:l10n_ee.2_l10n_ee_20113 +#: model:account.account.template,name:l10n_ee.l10n_ee_20113 +msgid "Other Employee Payables" +msgstr "Muud töötajate võlad" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_32 +#: model:account.account,name:l10n_ee.2_l10n_ee_32 +#: model:account.account.template,name:l10n_ee.l10n_ee_32 +#: model:account.group,name:l10n_ee.1_ee_group_37 +#: model:account.group,name:l10n_ee.2_ee_group_37 +#: model:account.group.template,name:l10n_ee.ee_group_37 +msgid "Other Equity" +msgstr "Muu omakapital" + +#. module: l10n_ee +#: model:account.group,name:l10n_ee.1_ee_group_6 +#: model:account.group,name:l10n_ee.2_ee_group_6 +#: model:account.group.template,name:l10n_ee.ee_group_6 +msgid "Other Expenses" +msgstr "Muud kulud" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_678 +#: model:account.account,name:l10n_ee.2_l10n_ee_678 +#: model:account.account.template,name:l10n_ee.l10n_ee_678 +msgid "Other Financial Expenses" +msgstr "Muud finantskulud" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_427 +#: model:account.account,name:l10n_ee.2_l10n_ee_427 +#: model:account.account.template,name:l10n_ee.l10n_ee_427 +msgid "Other Financial Income" +msgstr "Muud finantstulud" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_10321 +#: model:account.account,name:l10n_ee.2_l10n_ee_10321 +#: model:account.account.template,name:l10n_ee.l10n_ee_10321 +msgid "Other Finished Goods" +msgstr "Muud valmistooted" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_431 +#: model:account.account,name:l10n_ee.2_l10n_ee_431 +#: model:account.account.template,name:l10n_ee.l10n_ee_431 +#: model:account.group,name:l10n_ee.1_ee_group_43 +#: model:account.group,name:l10n_ee.2_ee_group_43 +#: model:account.group.template,name:l10n_ee.ee_group_43 +msgid "Other Income" +msgstr "Muud tulud" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_11640 +#: model:account.account,name:l10n_ee.2_l10n_ee_11640 +#: model:account.account.template,name:l10n_ee.l10n_ee_11640 +msgid "Other Intangible Assets" +msgstr "Muud immateriaalsed varad" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_1111 +#: model:account.account,name:l10n_ee.2_l10n_ee_1111 +#: model:account.account.template,name:l10n_ee.l10n_ee_1111 +msgid "Other Long-Term Financial Investments" +msgstr "Muud pikaajalised finantsinvesteeringud" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_2113 +#: model:account.account,name:l10n_ee.2_l10n_ee_2113 +#: model:account.account.template,name:l10n_ee.l10n_ee_2113 +#: model:account.group,name:l10n_ee.1_ee_group_2113 +#: model:account.group,name:l10n_ee.2_ee_group_2113 +#: model:account.group.template,name:l10n_ee.ee_group_2113 +msgid "Other Long-Term Payables" +msgstr "Muud võlad" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_2122 +#: model:account.account,name:l10n_ee.2_l10n_ee_2122 +#: model:account.account.template,name:l10n_ee.l10n_ee_2122 +#: model:account.group,name:l10n_ee.1_ee_group_2122 +#: model:account.group,name:l10n_ee.2_ee_group_2122 +#: model:account.group.template,name:l10n_ee.ee_group_2122 +msgid "Other Long-Term Provisions" +msgstr "Muud eraldised" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_1124 +#: model:account.account,name:l10n_ee.2_l10n_ee_1124 +#: model:account.account.template,name:l10n_ee.l10n_ee_1124 +#: model:account.group,name:l10n_ee.1_ee_group_1124 +#: model:account.group,name:l10n_ee.2_ee_group_1124 +#: model:account.group.template,name:l10n_ee.ee_group_1124 +msgid "Other Long-Term Receivables" +msgstr "Muud nõuded" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_11440 +#: model:account.account,name:l10n_ee.2_l10n_ee_11440 +#: model:account.account.template,name:l10n_ee.l10n_ee_11440 +msgid "Other Machinery and Equipment" +msgstr "Muud masinad ja seadmed" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_6851 +#: model:account.account,name:l10n_ee.2_l10n_ee_6851 +#: model:account.account.template,name:l10n_ee.l10n_ee_6851 +#: model:account.group,name:l10n_ee.1_ee_group_68 +#: model:account.group,name:l10n_ee.2_ee_group_68 +#: model:account.group.template,name:l10n_ee.ee_group_68 +msgid "Other Operating Expenses" +msgstr "Muud ärikulud" + +#. module: l10n_ee +#: model:account.group,name:l10n_ee.1_ee_group_2013 +#: model:account.group,name:l10n_ee.2_ee_group_2013 +#: model:account.group.template,name:l10n_ee.ee_group_2013 +msgid "Other Payables" +msgstr "Muud võlad" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_2022 +#: model:account.account,name:l10n_ee.2_l10n_ee_2022 +#: model:account.account.template,name:l10n_ee.l10n_ee_2022 +#: model:account.group,name:l10n_ee.1_ee_group_2022 +#: model:account.group,name:l10n_ee.2_ee_group_2022 +#: model:account.group.template,name:l10n_ee.ee_group_2022 +msgid "Other Provisions" +msgstr "Muud eraldised" + +#. module: l10n_ee +#: model:account.group,name:l10n_ee.1_ee_group_1024 +#: model:account.group,name:l10n_ee.2_ee_group_1024 +#: model:account.group.template,name:l10n_ee.ee_group_1024 +msgid "Other Receivables" +msgstr "Muud nõuded" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_2115 +#: model:account.account,name:l10n_ee.2_l10n_ee_2115 +#: model:account.account.template,name:l10n_ee.l10n_ee_2115 +#: model:account.group,name:l10n_ee.1_ee_group_2115 +#: model:account.group,name:l10n_ee.2_ee_group_2115 +#: model:account.group.template,name:l10n_ee.ee_group_2115 +msgid "Other Received Long-Term Prepayments" +msgstr "Muud saadud ettemaksed" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_2015 +#: model:account.account,name:l10n_ee.2_l10n_ee_2015 +#: model:account.account.template,name:l10n_ee.l10n_ee_2015 +#: model:account.group,name:l10n_ee.1_ee_group_2015 +#: model:account.group,name:l10n_ee.2_ee_group_2015 +#: model:account.group.template,name:l10n_ee.ee_group_2015 +msgid "Other Received Prepayments" +msgstr "Muud saadud ettemaksed" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_311 +#: model:account.account,name:l10n_ee.2_l10n_ee_311 +#: model:account.account.template,name:l10n_ee.l10n_ee_311 +#: model:account.group,name:l10n_ee.1_ee_group_36 +#: model:account.group,name:l10n_ee.2_ee_group_36 +#: model:account.group.template,name:l10n_ee.ee_group_36 +msgid "Other Reserves" +msgstr "Muud reservid" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_1110 +#: model:account.account,name:l10n_ee.2_l10n_ee_1110 +#: model:account.account.template,name:l10n_ee.l10n_ee_1110 +msgid "Other Shares, Stocks and Bonds" +msgstr "Muud aktsiad, aktsiad ja võlakirjad" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_20133 +#: model:account.account,name:l10n_ee.2_l10n_ee_20133 +#: model:account.account.template,name:l10n_ee.l10n_ee_20133 +msgid "Other Short-Term Payables" +msgstr "Muud lühiajalised võlgnevused" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_10244 +#: model:account.account,name:l10n_ee.2_l10n_ee_10244 +#: model:account.account.template,name:l10n_ee.l10n_ee_10244 +msgid "Other Short-Term Receivables" +msgstr "Muud lühiajalised nõuded" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_11450 +#: model:account.account,name:l10n_ee.2_l10n_ee_11450 +#: model:account.account.template,name:l10n_ee.l10n_ee_11450 +msgid "Other Tangible Non-Current Assets" +msgstr "Muud materiaalsed põhivarad" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_20129 +#: model:account.account,name:l10n_ee.2_l10n_ee_20129 +#: model:account.account.template,name:l10n_ee.l10n_ee_20129 +msgid "Other Taxes Payable" +msgstr "Muud tasumisele kuuluvad maksud" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_304 +#: model:account.account,name:l10n_ee.2_l10n_ee_304 +#: model:account.account.template,name:l10n_ee.l10n_ee_304 +#: model:account.group,name:l10n_ee.1_ee_group_34 +#: model:account.group,name:l10n_ee.2_ee_group_34 +#: model:account.group.template,name:l10n_ee.ee_group_34 +msgid "Own Shares" +msgstr "Oma aktsiad või osad" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_11630 +#: model:account.account,name:l10n_ee.2_l10n_ee_11630 +#: model:account.account.template,name:l10n_ee.l10n_ee_11630 +msgid "Patents, Licenses and Trademarks" +msgstr "Patendid, litsentsid ja kaubamärgid" + +#. module: l10n_ee +#: model:account.group,name:l10n_ee.1_ee_group_201 +#: model:account.group,name:l10n_ee.2_ee_group_201 +#: model:account.group.template,name:l10n_ee.ee_group_201 +msgid "Payables and Prepayments" +msgstr "Võlad ja ettemaksed" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_20130 +#: model:account.account,name:l10n_ee.2_l10n_ee_20130 +#: model:account.account.template,name:l10n_ee.l10n_ee_20130 +msgid "Payables to Related Parties" +msgstr "Võlad seotud osapooltele" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_421 +#: model:account.account,name:l10n_ee.2_l10n_ee_421 +#: model:account.account.template,name:l10n_ee.l10n_ee_421 +msgid "Payment Difference Gains" +msgstr "Maksete erinevus kasum" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_672 +#: model:account.account,name:l10n_ee.2_l10n_ee_672 +#: model:account.account.template,name:l10n_ee.l10n_ee_672 +msgid "Payment Difference Losses" +msgstr "Maksete erinevus kahjud" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_655 +#: model:account.account,name:l10n_ee.2_l10n_ee_655 +#: model:account.account.template,name:l10n_ee.l10n_ee_655 +msgid "Pension Expenses" +msgstr "Pensionikulud" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_20126 +#: model:account.account,name:l10n_ee.2_l10n_ee_20126 +#: model:account.account.template,name:l10n_ee.l10n_ee_20126 +msgid "Pension Insurance Payable" +msgstr "Maksmisele kuuluv pensionikindlustus" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_607 +#: model:account.account,name:l10n_ee.2_l10n_ee_607 +#: model:account.account.template,name:l10n_ee.l10n_ee_607 +#: model:account.group,name:l10n_ee.1_ee_group_607 +#: model:account.group,name:l10n_ee.2_ee_group_607 +#: model:account.group.template,name:l10n_ee.ee_group_607 +msgid "Phone Costs" +msgstr "Telefonikulud" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_1022 +#: model:account.account,name:l10n_ee.2_l10n_ee_1022 +#: model:account.account.template,name:l10n_ee.l10n_ee_1022 +#: model:account.group,name:l10n_ee.1_ee_group_1022 +#: model:account.group,name:l10n_ee.2_ee_group_1022 +#: model:account.group.template,name:l10n_ee.ee_group_1022 +msgid "Prepaid and Deferred Taxes" +msgstr "Maksude ettemaksed ja tagasinõuded" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_1025 +#: model:account.account,name:l10n_ee.2_l10n_ee_1025 +#: model:account.account.template,name:l10n_ee.l10n_ee_1025 +#: model:account.group,name:l10n_ee.1_ee_group_1025 +#: model:account.group,name:l10n_ee.2_ee_group_1025 +#: model:account.group.template,name:l10n_ee.ee_group_1025 +msgid "Prepayments" +msgstr "Ettemaksed" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_11251 +#: model:account.account,name:l10n_ee.2_l10n_ee_11251 +#: model:account.account.template,name:l10n_ee.l10n_ee_11251 +msgid "Prepayments for Non-Current Assets" +msgstr "Ettemaksed põhivara eest" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_20140 +#: model:account.account,name:l10n_ee.2_l10n_ee_20140 +#: model:account.account.template,name:l10n_ee.l10n_ee_20140 +msgid "Prepayments from Customers" +msgstr "Klientide ettemaksed" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_1034 +#: model:account.account,name:l10n_ee.2_l10n_ee_1034 +#: model:account.account.template,name:l10n_ee.l10n_ee_1034 +#: model:account.group,name:l10n_ee.1_ee_group_1034 +#: model:account.group,name:l10n_ee.2_ee_group_1034 +#: model:account.group.template,name:l10n_ee.ee_group_1034 +msgid "Prepayments to Suppliers" +msgstr "Ettemaksed varude eest" + +#. module: l10n_ee +#: model:account.group,name:l10n_ee.1_ee_group_62 +#: model:account.group,name:l10n_ee.2_ee_group_62 +#: model:account.group.template,name:l10n_ee.ee_group_62 +msgid "Product Expenses" +msgstr "Toote kulud" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_331 +#: model:account.account,name:l10n_ee.2_l10n_ee_331 +#: model:account.account.template,name:l10n_ee.l10n_ee_331 +#: model:account.group,name:l10n_ee.1_ee_group_39 +#: model:account.group,name:l10n_ee.2_ee_group_39 +#: model:account.group.template,name:l10n_ee.ee_group_39 +msgid "Profit/Loss for the Financial Year" +msgstr "Aruandeaasta kasum (kahjum)" + +#. module: l10n_ee +#: model:account.group,name:l10n_ee.1_ee_group_60 +#: model:account.group,name:l10n_ee.2_ee_group_60 +#: model:account.group.template,name:l10n_ee.ee_group_60 +msgid "Property Expenses" +msgstr "Kinnisvarakulud" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_603 +#: model:account.account,name:l10n_ee.2_l10n_ee_603 +#: model:account.account.template,name:l10n_ee.l10n_ee_603 +#: model:account.group,name:l10n_ee.1_ee_group_603 +#: model:account.group,name:l10n_ee.2_ee_group_603 +#: model:account.group.template,name:l10n_ee.ee_group_603 +msgid "Property Insurance" +msgstr "Varakindlustus" + +#. module: l10n_ee +#: model:account.group,name:l10n_ee.1_ee_group_202 +#: model:account.group,name:l10n_ee.2_ee_group_202 +#: model:account.group.template,name:l10n_ee.ee_group_202 +msgid "Provisions" +msgstr "Eraldised" + +#. module: l10n_ee +#: model:ir.model.fields.selection,name:l10n_ee.selection__account_tax__l10n_ee_kmd_inf_code__11 +#: model:ir.model.fields.selection,name:l10n_ee.selection__account_tax_template__l10n_ee_kmd_inf_code__11 +msgid "Purchase KMS §29(4)/30/32" +msgstr "Ost KMS §29(4)/30/32" + +#. module: l10n_ee +#: model:ir.model.fields.selection,name:l10n_ee.selection__account_tax__l10n_ee_kmd_inf_code__12 +#: model:ir.model.fields.selection,name:l10n_ee.selection__account_tax_template__l10n_ee_kmd_inf_code__12 +msgid "Purchase KMS §41^1" +msgstr "Ost KMS §41^1" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_50 +#: model:account.account,name:l10n_ee.2_l10n_ee_50 +#: model:account.account.template,name:l10n_ee.l10n_ee_50 +msgid "Purchase of Goods for Resale" +msgstr "Kaupade ostmine edasimüügiks" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_51 +#: model:account.account,name:l10n_ee.2_l10n_ee_51 +#: model:account.account.template,name:l10n_ee.l10n_ee_51 +msgid "Purchase of Raw and Other Materials" +msgstr "Tooraine ja muude materjalide ostmine" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_52 +#: model:account.account,name:l10n_ee.2_l10n_ee_52 +#: model:account.account.template,name:l10n_ee.l10n_ee_52 +msgid "Purchase of Services / Subcontracting" +msgstr "Teenuste ostmine / alltöövõtt" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_1030 +#: model:account.account,name:l10n_ee.2_l10n_ee_1030 +#: model:account.account.template,name:l10n_ee.l10n_ee_1030 +#: model:account.group,name:l10n_ee.1_ee_group_1030 +#: model:account.group,name:l10n_ee.2_ee_group_1030 +#: model:account.group.template,name:l10n_ee.ee_group_1030 +msgid "Raw and Other Materials" +msgstr "Tooraine ja materjal" + +#. module: l10n_ee +#: model:account.group,name:l10n_ee.1_ee_group_113 +#: model:account.group,name:l10n_ee.2_ee_group_113 +#: model:account.group.template,name:l10n_ee.ee_group_113 +msgid "Real Estate Investments" +msgstr "Kinnisvarainvesteeringud" + +#. module: l10n_ee +#: model:account.group,name:l10n_ee.1_ee_group_102 +#: model:account.group,name:l10n_ee.1_ee_group_112 +#: model:account.group,name:l10n_ee.2_ee_group_102 +#: model:account.group,name:l10n_ee.2_ee_group_112 +#: model:account.group.template,name:l10n_ee.ee_group_102 +#: model:account.group.template,name:l10n_ee.ee_group_112 +msgid "Receivables and Prepayments" +msgstr "Nõuded ja ettemaksed" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_1021 +#: model:account.account,name:l10n_ee.2_l10n_ee_1021 +#: model:account.account.template,name:l10n_ee.l10n_ee_1021 +#: model:account.group,name:l10n_ee.1_ee_group_1021 +#: model:account.group,name:l10n_ee.2_ee_group_1021 +#: model:account.group.template,name:l10n_ee.ee_group_1021 +msgid "Receivables from Related Parties" +msgstr "Nõuded seotud osapoolte vastu" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_330 +#: model:account.account,name:l10n_ee.2_l10n_ee_330 +#: model:account.account.template,name:l10n_ee.l10n_ee_330 +#: model:account.group,name:l10n_ee.1_ee_group_38 +#: model:account.group,name:l10n_ee.2_ee_group_38 +#: model:account.group.template,name:l10n_ee.ee_group_38 +msgid "Retained Profit/Loss From Previous Periods" +msgstr "Eelmiste perioodide jaotamata kasum (kahjum)" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_652 +#: model:account.account,name:l10n_ee.2_l10n_ee_652 +#: model:account.account.template,name:l10n_ee.l10n_ee_652 +msgid "Salaries and Wages" +msgstr "Palgad ja töötasu" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_20110 +#: model:account.account,name:l10n_ee.2_l10n_ee_20110 +#: model:account.account.template,name:l10n_ee.l10n_ee_20110 +msgid "Salaries and Wages Payable" +msgstr "Makstavad palgad ja töötasud" + +#. module: l10n_ee +#: model:ir.model.fields.selection,name:l10n_ee.selection__account_tax__l10n_ee_kmd_inf_code__1 +#: model:ir.model.fields.selection,name:l10n_ee.selection__account_tax_template__l10n_ee_kmd_inf_code__1 +msgid "Sale KMS §41/42" +msgstr "Müük KMS §41/42" + +#. module: l10n_ee +#: model:ir.model.fields.selection,name:l10n_ee.selection__account_tax__l10n_ee_kmd_inf_code__2 +#: model:ir.model.fields.selection,name:l10n_ee.selection__account_tax_template__l10n_ee_kmd_inf_code__2 +msgid "Sale KMS §41^1" +msgstr "Müük KMS §41^1" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_41 +#: model:account.account,name:l10n_ee.2_l10n_ee_41 +#: model:account.account.template,name:l10n_ee.l10n_ee_41 +#: model:account.group,name:l10n_ee.1_ee_group_41 +#: model:account.group,name:l10n_ee.2_ee_group_41 +#: model:account.group.template,name:l10n_ee.ee_group_41 +msgid "Sales of Assets" +msgstr "Varade müük" + +#. module: l10n_ee +#: model:account.group,name:l10n_ee.1_ee_group_40 +#: model:account.group,name:l10n_ee.2_ee_group_40 +#: model:account.group.template,name:l10n_ee.ee_group_40 +msgid "Sales of Goods and Services" +msgstr "Kaupade ja teenuste müük" + +#. module: l10n_ee +#: model:account.group,name:l10n_ee.1_ee_group_400 +#: model:account.group,name:l10n_ee.2_ee_group_400 +#: model:account.group.template,name:l10n_ee.ee_group_400 +msgid "Sales of Goods and Services in Estonia" +msgstr "Kaupade ja teenuste müük Eestis" + +#. module: l10n_ee +#: model:account.group,name:l10n_ee.1_ee_group_401 +#: model:account.group,name:l10n_ee.2_ee_group_401 +#: model:account.group.template,name:l10n_ee.ee_group_401 +msgid "Sales of Goods and Services in the EU" +msgstr "Kaupade ja teenuste müük ELis" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_40001 +#: model:account.account,name:l10n_ee.2_l10n_ee_40001 +#: model:account.account.template,name:l10n_ee.l10n_ee_40001 +msgid "Sales of Goods from Biological Assets in Estonia" +msgstr "Kaupade müük bioloogilistest varadest Eestis" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_40101 +#: model:account.account,name:l10n_ee.2_l10n_ee_40101 +#: model:account.account.template,name:l10n_ee.l10n_ee_40101 +msgid "Sales of Goods from Biological Assets in the EU" +msgstr "Kaupade müük bioloogilistest varadest ELis" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_40000 +#: model:account.account,name:l10n_ee.2_l10n_ee_40000 +#: model:account.account.template,name:l10n_ee.l10n_ee_40000 +msgid "Sales of Goods in Estonia" +msgstr "Kaupade müük Eestis" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_40100 +#: model:account.account,name:l10n_ee.2_l10n_ee_40100 +#: model:account.account.template,name:l10n_ee.l10n_ee_40100 +msgid "Sales of Goods in the EU" +msgstr "Kaupade müük ELis" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_4001 +#: model:account.account,name:l10n_ee.2_l10n_ee_4001 +#: model:account.account.template,name:l10n_ee.l10n_ee_4001 +msgid "Sales of Services in Estonia" +msgstr "Teenuste müük Eestis" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_4011 +#: model:account.account,name:l10n_ee.2_l10n_ee_4011 +#: model:account.account.template,name:l10n_ee.l10n_ee_4011 +msgid "Sales of Services in the EU" +msgstr "Teenuste müük ELis" + +#. module: l10n_ee +#: model:account.group,name:l10n_ee.1_ee_group_63 +#: model:account.group,name:l10n_ee.2_ee_group_63 +#: model:account.group.template,name:l10n_ee.ee_group_63 +msgid "Service Expenses" +msgstr "Teenuse kulud" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_300 +#: model:account.account,name:l10n_ee.2_l10n_ee_300 +#: model:account.account.template,name:l10n_ee.l10n_ee_300 +#: model:account.group,name:l10n_ee.1_ee_group_30 +#: model:account.group,name:l10n_ee.2_ee_group_30 +#: model:account.group.template,name:l10n_ee.ee_group_30 +msgid "Share Capital (Nominal Value)" +msgstr "Aktsiakapital või osakapital nimiväärtuses" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_303 +#: model:account.account,name:l10n_ee.2_l10n_ee_303 +#: model:account.account.template,name:l10n_ee.l10n_ee_303 +#: model:account.group,name:l10n_ee.1_ee_group_33 +#: model:account.group,name:l10n_ee.2_ee_group_33 +#: model:account.group.template,name:l10n_ee.ee_group_33 +msgid "Share Premium" +msgstr "Ülekurss" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_1101 +#: model:account.account,name:l10n_ee.2_l10n_ee_1101 +#: model:account.account.template,name:l10n_ee.l10n_ee_1101 +#: model:account.group,name:l10n_ee.1_ee_group_1101 +#: model:account.group,name:l10n_ee.2_ee_group_1101 +#: model:account.group.template,name:l10n_ee.ee_group_1101 +msgid "Shares and Participations in Affiliates" +msgstr "Sidusettevõtjate aktsiad ja osad" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_1100 +#: model:account.account,name:l10n_ee.2_l10n_ee_1100 +#: model:account.account.template,name:l10n_ee.l10n_ee_1100 +#: model:account.group,name:l10n_ee.1_ee_group_1100 +#: model:account.group,name:l10n_ee.2_ee_group_1100 +#: model:account.group.template,name:l10n_ee.ee_group_1100 +msgid "Shares and Participations in Subsidiaries" +msgstr "Tütarettevõtjate aktsiad ja osad" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_2000 +#: model:account.account,name:l10n_ee.2_l10n_ee_2000 +#: model:account.account.template,name:l10n_ee.l10n_ee_2000 +msgid "Short-Term Bank Loans" +msgstr "Lühiajalised pangalaenud" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_1010 +#: model:account.account,name:l10n_ee.2_l10n_ee_1010 +#: model:account.account.template,name:l10n_ee.l10n_ee_1010 +msgid "Short-Term Financial Investments" +msgstr "Lühiajalised finantsinvesteeringud" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_2003 +#: model:account.account,name:l10n_ee.2_l10n_ee_2003 +#: model:account.account.template,name:l10n_ee.l10n_ee_2003 +msgid "Short-Term Loans from Other Parties" +msgstr "Lühiajalised laenud teistelt osapooltelt" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_2002 +#: model:account.account,name:l10n_ee.2_l10n_ee_2002 +#: model:account.account.template,name:l10n_ee.l10n_ee_2002 +msgid "Short-Term Loans from Owners" +msgstr "Lühiajalised laenud omanikelt" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_6834 +#: model:account.account,name:l10n_ee.2_l10n_ee_6834 +#: model:account.account.template,name:l10n_ee.l10n_ee_6834 +msgid "Significant Impairment of Current Assets" +msgstr "Olulised käibevara allahindlused" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_622 +#: model:account.account,name:l10n_ee.2_l10n_ee_622 +#: model:account.account.template,name:l10n_ee.l10n_ee_622 +msgid "Small Tools" +msgstr "Väikesed tööriistad" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_653 +#: model:account.account,name:l10n_ee.2_l10n_ee_653 +#: model:account.account.template,name:l10n_ee.l10n_ee_653 +msgid "Social Security Costs" +msgstr "Sotsiaalkindlustuskulud" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_6572 +#: model:account.account,name:l10n_ee.2_l10n_ee_6572 +#: model:account.account.template,name:l10n_ee.l10n_ee_6572 +msgid "Social Tax" +msgstr "Sotsiaalmaks" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_20124 +#: model:account.account,name:l10n_ee.2_l10n_ee_20124 +#: model:account.account.template,name:l10n_ee.l10n_ee_20124 +msgid "Social Tax Payable" +msgstr "Maksmisele kuuluv sotsiaalmaks" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_6571 +#: model:account.account,name:l10n_ee.2_l10n_ee_6571 +#: model:account.account.template,name:l10n_ee.l10n_ee_6571 +msgid "Social Tax on Fringe Benefits" +msgstr "Sotsiaalmaks lisahüvitistele" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_631 +#: model:account.account,name:l10n_ee.2_l10n_ee_631 +#: model:account.account.template,name:l10n_ee.l10n_ee_631 +msgid "Software" +msgstr "Tarkvara" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_660 +#: model:account.account,name:l10n_ee.2_l10n_ee_660 +#: model:account.account.template,name:l10n_ee.l10n_ee_660 +msgid "State Fees" +msgstr "Riigilõivud" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_310 +#: model:account.account,name:l10n_ee.2_l10n_ee_310 +#: model:account.account.template,name:l10n_ee.l10n_ee_310 +#: model:account.group,name:l10n_ee.1_ee_group_35 +#: model:account.group,name:l10n_ee.2_ee_group_35 +#: model:account.group.template,name:l10n_ee.ee_group_35 +msgid "Statutory Reserve Capital" +msgstr "Kohustuslik reservkapital" + +#. module: l10n_ee +#: model:account.group,name:l10n_ee.1_ee_group_114 +#: model:account.group,name:l10n_ee.2_ee_group_114 +#: model:account.group.template,name:l10n_ee.ee_group_114 +msgid "Tangible Non-Current Assets" +msgstr "Materiaalsed põhivarad" + +#. module: l10n_ee +#: model:ir.model,name:l10n_ee.model_account_tax +msgid "Tax" +msgstr "Maks" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_2021 +#: model:account.account,name:l10n_ee.2_l10n_ee_2021 +#: model:account.account.template,name:l10n_ee.l10n_ee_2021 +#: model:account.group,name:l10n_ee.1_ee_group_2021 +#: model:account.group,name:l10n_ee.2_ee_group_2021 +#: model:account.group.template,name:l10n_ee.ee_group_2021 +msgid "Tax Provisions" +msgstr "Maksueraldis" + +#. module: l10n_ee +#: model:account.group,name:l10n_ee.1_ee_group_2012 +#: model:account.group,name:l10n_ee.2_ee_group_2012 +#: model:account.group.template,name:l10n_ee.ee_group_2012 +msgid "Taxes Payable" +msgstr "Maksuvõlad" + +#. module: l10n_ee +#: model:ir.model,name:l10n_ee.model_account_tax_template +msgid "Templates for Taxes" +msgstr "" + +#. module: l10n_ee +#: model:ir.model.fields,help:l10n_ee.field_account_tax__l10n_ee_kmd_inf_code +#: model:ir.model.fields,help:l10n_ee.field_account_tax_template__l10n_ee_kmd_inf_code +msgid "" +"This field is used for the comments/special code column in the KMD INF report." +msgstr "" +"Seda välja kasutatakse KMD INF aruande kommentaaride/erikoodi veeru jaoks." + +#. module: l10n_ee +#: model:account.group,name:l10n_ee.1_ee_group_1020 +#: model:account.group,name:l10n_ee.2_ee_group_1020 +#: model:account.group.template,name:l10n_ee.ee_group_1020 +msgid "Trade Receivables" +msgstr "Nõuded ostjate vastu" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_1008 +#: model:account.account,name:l10n_ee.2_l10n_ee_1008 +#: model:account.account.template,name:l10n_ee.l10n_ee_1008 +msgid "Transfer Accounts" +msgstr "Ülekandekontod" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_53 +#: model:account.account,name:l10n_ee.2_l10n_ee_53 +#: model:account.account.template,name:l10n_ee.l10n_ee_53 +msgid "Transportation Costs for Goods, Raw Materials and Services" +msgstr "Kaupade, tooraine ja teenuste transpordikulud" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_654 +#: model:account.account,name:l10n_ee.2_l10n_ee_654 +#: model:account.account.template,name:l10n_ee.l10n_ee_654 +msgid "Unemployment Insurance Premium" +msgstr "Töötuskindlustusmakse" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_20125 +#: model:account.account,name:l10n_ee.2_l10n_ee_20125 +#: model:account.account.template,name:l10n_ee.l10n_ee_20125 +msgid "Unemployment Insurance Premium Payable" +msgstr "Tasumisele kuuluv töötuskindlustusmakse" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_302 +#: model:account.account,name:l10n_ee.2_l10n_ee_302 +#: model:account.account.template,name:l10n_ee.l10n_ee_302 +#: model:account.group,name:l10n_ee.1_ee_group_32 +#: model:account.group,name:l10n_ee.2_ee_group_32 +#: model:account.group.template,name:l10n_ee.ee_group_32 +msgid "Unpaid Share Capital" +msgstr "Sissemaksmata osakapital" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_301 +#: model:account.account,name:l10n_ee.2_l10n_ee_301 +#: model:account.account.template,name:l10n_ee.l10n_ee_301 +#: model:account.group,name:l10n_ee.1_ee_group_31 +#: model:account.group,name:l10n_ee.2_ee_group_31 +#: model:account.group.template,name:l10n_ee.ee_group_31 +msgid "Unregistered Share Capital or Equity" +msgstr "Registreerimata aktsiakapital või osakapital" + +#. module: l10n_ee +#: model:account.tax.group,name:l10n_ee.tax_group_vat_0 +msgid "VAT 0%" +msgstr "KM 0%" + +#. module: l10n_ee +#: model:account.tax.group,name:l10n_ee.tax_group_vat_20 +msgid "VAT 20%" +msgstr "KM 20%" + +#. module: l10n_ee +#: model:account.tax.group,name:l10n_ee.tax_group_vat_22 +msgid "VAT 22%" +msgstr "KM 22%" + +#. module: l10n_ee +#: model:account.tax.group,name:l10n_ee.tax_group_vat_24 +msgid "VAT 24%" +msgstr "KM 24%" + +#. module: l10n_ee +#: model:account.tax.group,name:l10n_ee.tax_group_vat_20_special +msgid "VAT 20% (Special)" +msgstr "KM 20% (Erikord)" + +#. module: l10n_ee +#: model:account.tax.group,name:l10n_ee.tax_group_vat_5 +msgid "VAT 5%" +msgstr "KM 5%" + +#. module: l10n_ee +#: model:account.tax.group,name:l10n_ee.tax_group_vat_5_special +msgid "VAT 5% (Special)" +msgstr "KM 5% (Erikord)" + +#. module: l10n_ee +#: model:account.tax.group,name:l10n_ee.tax_group_vat_9 +msgid "VAT 9%" +msgstr "KM 9%" + +#. module: l10n_ee +#: model:account.tax.group,name:l10n_ee.tax_group_vat_9_special +msgid "VAT 9% (Special)" +msgstr "KM 9% (Erikord)" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_201200 +#: model:account.account,name:l10n_ee.2_l10n_ee_201200 +#: model:account.account.template,name:l10n_ee.l10n_ee_201200 +msgid "VAT Current Account" +msgstr "Käibemaksu arvelduskonto" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_201204 +#: model:account.account,name:l10n_ee.2_l10n_ee_201204 +#: model:account.account.template,name:l10n_ee.l10n_ee_201204 +msgid "VAT Payable (Output VAT)" +msgstr "Maksmisele kuuluv käibemaks (väljundkäibemaks)" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_201201 +#: model:account.account,name:l10n_ee.2_l10n_ee_201201 +#: model:account.account.template,name:l10n_ee.l10n_ee_201201 +msgid "VAT Receivable (Input VAT)" +msgstr "Saadaolev käibemaks (sisendkäibemaks)" + +#. module: l10n_ee +#: model:account.report,name:l10n_ee.tax_report_vat +msgid "VAT Report (KMD)" +msgstr "Käibedeklaratsioon (KMD)" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_201202 +#: model:account.account,name:l10n_ee.2_l10n_ee_201202 +#: model:account.account.template,name:l10n_ee.l10n_ee_201202 +msgid "VAT on the Acquisition of Non-Current Assets" +msgstr "Käibemaksu põhivara soetamisel" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_201203 +#: model:account.account,name:l10n_ee.2_l10n_ee_201203 +#: model:account.account.template,name:l10n_ee.l10n_ee_201203 +msgid "VAT on the Import at Customs" +msgstr "Impordi käibemaksu tasumine tollis" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_20112 +#: model:account.account,name:l10n_ee.1_l10n_ee_656 +#: model:account.account,name:l10n_ee.2_l10n_ee_20112 +#: model:account.account,name:l10n_ee.2_l10n_ee_656 +#: model:account.account.template,name:l10n_ee.l10n_ee_20112 +#: model:account.account.template,name:l10n_ee.l10n_ee_656 +msgid "Vacation Pay Reserve" +msgstr "Puhkusetasu reserv" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_11420 +#: model:account.account,name:l10n_ee.2_l10n_ee_11420 +#: model:account.account.template,name:l10n_ee.l10n_ee_11420 +msgid "Vehicles" +msgstr "Sõidukid" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_2020 +#: model:account.account,name:l10n_ee.2_l10n_ee_2020 +#: model:account.account.template,name:l10n_ee.l10n_ee_2020 +#: model:account.group,name:l10n_ee.1_ee_group_2020 +#: model:account.group,name:l10n_ee.2_ee_group_2020 +#: model:account.group.template,name:l10n_ee.ee_group_2020 +msgid "Warranty Provisions" +msgstr "Garantiieraldis" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_605 +#: model:account.account,name:l10n_ee.2_l10n_ee_605 +#: model:account.account.template,name:l10n_ee.l10n_ee_605 +#: model:account.group,name:l10n_ee.1_ee_group_605 +#: model:account.group,name:l10n_ee.2_ee_group_605 +#: model:account.group.template,name:l10n_ee.ee_group_605 +msgid "Water" +msgstr "Vesi" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_20111 +#: model:account.account,name:l10n_ee.2_l10n_ee_20111 +#: model:account.account.template,name:l10n_ee.l10n_ee_20111 +msgid "Withholdings from Salary" +msgstr "Palgast kinnipeetavad summad" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_1031 +#: model:account.account,name:l10n_ee.2_l10n_ee_1031 +#: model:account.account.template,name:l10n_ee.l10n_ee_1031 +#: model:account.group,name:l10n_ee.1_ee_group_1031 +#: model:account.group,name:l10n_ee.2_ee_group_1031 +#: model:account.group.template,name:l10n_ee.ee_group_1031 +msgid "Work in Progress" +msgstr "Lõpetamata toodang" + +#. module: l10n_ee +#: model:account.group,name:l10n_ee.1_ee_group_602 +#: model:account.group,name:l10n_ee.2_ee_group_602 +#: model:account.group.template,name:l10n_ee.ee_group_602 +msgid "Workshop Expenses" +msgstr "Töötoa kulud" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_6023 +#: model:account.account,name:l10n_ee.2_l10n_ee_6023 +#: model:account.account.template,name:l10n_ee.l10n_ee_6023 +msgid "Workshop Maintance and Repairs" +msgstr "Töökoja hooldus ja remont" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_6020 +#: model:account.account,name:l10n_ee.2_l10n_ee_6020 +#: model:account.account.template,name:l10n_ee.l10n_ee_6020 +msgid "Workshop Rental" +msgstr "Töökoja rentimine" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_6022 +#: model:account.account,name:l10n_ee.2_l10n_ee_6022 +#: model:account.account.template,name:l10n_ee.l10n_ee_6022 +msgid "Workshop Security Costs" +msgstr "Töökoja turvalisuse kulud" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_6021 +#: model:account.account,name:l10n_ee.2_l10n_ee_6021 +#: model:account.account.template,name:l10n_ee.l10n_ee_6021 +msgid "Workshop Utilities" +msgstr "Töökoja kommunaalteenused" diff --git a/odoo-bringout-oca-ocb-l10n_ee/l10n_ee/i18n/l10n_ee.pot b/odoo-bringout-oca-ocb-l10n_ee/l10n_ee/i18n/l10n_ee.pot new file mode 100644 index 0000000..fafccd0 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ee/l10n_ee/i18n/l10n_ee.pot @@ -0,0 +1,2768 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_ee +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2025-07-29 11:38+0000\n" +"PO-Revision-Date: 2025-07-29 11:38+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_ee +#: model:account.tax,description:l10n_ee.1_l10n_ee_vat_in_0_eu_g +#: model:account.tax,description:l10n_ee.1_l10n_ee_vat_in_0_eu_s +#: model:account.tax,description:l10n_ee.1_l10n_ee_vat_out_0_eu_g +#: model:account.tax,description:l10n_ee.1_l10n_ee_vat_out_0_eu_s +#: model:account.tax,description:l10n_ee.2_l10n_ee_vat_in_0_eu_g +#: model:account.tax,description:l10n_ee.1_l10n_ee_vat_in_0_eu_g_22 +#: model:account.tax,description:l10n_ee.1_l10n_ee_vat_in_0_eu_g_24 +#: model:account.tax,description:l10n_ee.2_l10n_ee_vat_in_0_eu_g_22 +#: model:account.tax,description:l10n_ee.2_l10n_ee_vat_in_0_eu_g_24 +#: model:account.tax,description:l10n_ee.2_l10n_ee_vat_in_0_eu_s +#: model:account.tax,description:l10n_ee.1_l10n_ee_vat_in_0_eu_s_22 +#: model:account.tax,description:l10n_ee.1_l10n_ee_vat_in_0_eu_s_24 +#: model:account.tax,description:l10n_ee.2_l10n_ee_vat_in_0_eu_s_22 +#: model:account.tax,description:l10n_ee.2_l10n_ee_vat_in_0_eu_s_24 +#: model:account.tax,description:l10n_ee.2_l10n_ee_vat_out_0_eu_g +#: model:account.tax,description:l10n_ee.2_l10n_ee_vat_out_0_eu_s +#: model:account.tax.template,description:l10n_ee.l10n_ee_vat_in_0_eu_g +#: model:account.tax.template,description:l10n_ee.l10n_ee_vat_in_0_eu_g_22 +#: model:account.tax.template,description:l10n_ee.l10n_ee_vat_in_0_eu_g_24 +#: model:account.tax.template,description:l10n_ee.l10n_ee_vat_in_0_eu_s +#: model:account.tax.template,description:l10n_ee.l10n_ee_vat_in_0_eu_s_22 +#: model:account.tax.template,description:l10n_ee.l10n_ee_vat_in_0_eu_s_24 +#: model:account.tax.template,description:l10n_ee.l10n_ee_vat_out_0_eu_g +#: model:account.tax.template,description:l10n_ee.l10n_ee_vat_out_0_eu_s +msgid "0% EU" +msgstr "" + +#. module: l10n_ee +#: model:account.tax,name:l10n_ee.1_l10n_ee_vat_out_0_eu_g +#: model:account.tax,name:l10n_ee.2_l10n_ee_vat_out_0_eu_g +#: model:account.tax.template,name:l10n_ee.l10n_ee_vat_out_0_eu_g +msgid "0% EU G" +msgstr "" + +#. module: l10n_ee +#: model:account.tax,name:l10n_ee.1_l10n_ee_vat_in_0_eu_g +#: model:account.tax,name:l10n_ee.2_l10n_ee_vat_in_0_eu_g +#: model:account.tax.template,name:l10n_ee.l10n_ee_vat_in_0_eu_g +msgid "0% EU G 20%" +msgstr "" + +#. module: l10n_ee +#: model:account.tax,name:l10n_ee.1_l10n_ee_vat_in_0_eu_g_22 +#: model:account.tax,name:l10n_ee.2_l10n_ee_vat_in_0_eu_g_22 +#: model:account.tax.template,name:l10n_ee.l10n_ee_vat_in_0_eu_g_22 +msgid "0% EU G 22%" +msgstr "" + +#. module: l10n_ee +#: model:account.tax,name:l10n_ee.2_l10n_ee_vat_in_0_eu_g_24 +#: model:account.tax.template,name:l10n_ee.l10n_ee_vat_in_0_eu_g_24 +msgid "0% EU G 24%" +msgstr "" + +#. module: l10n_ee +#: model:account.tax,name:l10n_ee.1_l10n_ee_vat_out_0_eu_g_t +#: model:account.tax,name:l10n_ee.2_l10n_ee_vat_out_0_eu_g_t +#: model:account.tax.template,name:l10n_ee.l10n_ee_vat_out_0_eu_g_t +msgid "0% EU G Trian" +msgstr "" + +#. module: l10n_ee +#: model:account.tax,name:l10n_ee.1_l10n_ee_vat_out_0_eu_s +#: model:account.tax,name:l10n_ee.2_l10n_ee_vat_out_0_eu_s +#: model:account.tax.template,name:l10n_ee.l10n_ee_vat_out_0_eu_s +msgid "0% EU S" +msgstr "" + +#. module: l10n_ee +#: model:account.tax,name:l10n_ee.1_l10n_ee_vat_in_0_eu_s +#: model:account.tax,name:l10n_ee.2_l10n_ee_vat_in_0_eu_s +#: model:account.tax.template,name:l10n_ee.l10n_ee_vat_in_0_eu_s +msgid "0% EU S 20%" +msgstr "" + +#. module: l10n_ee +#: model:account.tax,name:l10n_ee.1_l10n_ee_vat_in_0_eu_s_22 +#: model:account.tax,name:l10n_ee.2_l10n_ee_vat_in_0_eu_s_22 +#: model:account.tax.template,name:l10n_ee.l10n_ee_vat_in_0_eu_s_22 +msgid "0% EU S 22%" +msgstr "" + +#. module: l10n_ee +#: model:account.tax,name:l10n_ee.2_l10n_ee_vat_in_0_eu_s_24 +#: model:account.tax.template,name:l10n_ee.l10n_ee_vat_in_0_eu_s_24 +msgid "0% EU S 24%" +msgstr "" + +#. module: l10n_ee +#: model:account.tax,description:l10n_ee.1_l10n_ee_vat_out_0_eu_g_t +#: model:account.tax,description:l10n_ee.2_l10n_ee_vat_out_0_eu_g_t +#: model:account.tax.template,description:l10n_ee.l10n_ee_vat_out_0_eu_g_t +msgid "0% EU T" +msgstr "" + +#. module: l10n_ee +#: model:account.tax,name:l10n_ee.1_l10n_ee_vat_in_0_imp +#: model:account.tax,name:l10n_ee.2_l10n_ee_vat_in_0_imp +#: model:account.tax.template,name:l10n_ee.l10n_ee_vat_in_0_imp +msgid "0% EX" +msgstr "" + +#. module: l10n_ee +#: model:account.tax,name:l10n_ee.1_l10n_ee_vat_out_0_exp_g +#: model:account.tax,name:l10n_ee.2_l10n_ee_vat_out_0_exp_g +#: model:account.tax.template,name:l10n_ee.l10n_ee_vat_out_0_exp_g +msgid "0% EX G" +msgstr "" + +#. module: l10n_ee +#: model:account.tax,name:l10n_ee.1_l10n_ee_vat_out_0_exp_s +#: model:account.tax,name:l10n_ee.2_l10n_ee_vat_out_0_exp_s +#: model:account.tax.template,name:l10n_ee.l10n_ee_vat_out_0_exp_s +msgid "0% EX S" +msgstr "" + +#. module: l10n_ee +#: model:account.tax,name:l10n_ee.1_l10n_ee_vat_out_exempt +#: model:account.tax,name:l10n_ee.2_l10n_ee_vat_out_exempt +#: model:account.tax.template,name:l10n_ee.l10n_ee_vat_out_exempt +msgid "0% Exempt" +msgstr "" + +#. module: l10n_ee +#: model:account.tax,name:l10n_ee.1_l10n_ee_vat_in_0_g +#: model:account.tax,name:l10n_ee.1_l10n_ee_vat_out_0_g +#: model:account.tax,name:l10n_ee.2_l10n_ee_vat_in_0_g +#: model:account.tax,name:l10n_ee.2_l10n_ee_vat_out_0_g +#: model:account.tax.template,name:l10n_ee.l10n_ee_vat_in_0_g +#: model:account.tax.template,name:l10n_ee.l10n_ee_vat_out_0_g +msgid "0% G" +msgstr "" + +#. module: l10n_ee +#: model:account.tax,name:l10n_ee.1_l10n_ee_vat_in_0_kms_41_1 +#: model:account.tax,name:l10n_ee.1_l10n_ee_vat_out_0_kms_41_1 +#: model:account.tax,name:l10n_ee.2_l10n_ee_vat_in_0_kms_41_1 +#: model:account.tax,name:l10n_ee.1_l10n_ee_vat_in_0_kms_41_2 +#: model:account.tax,name:l10n_ee.2_l10n_ee_vat_in_0_kms_41_2 +#: model:account.tax,name:l10n_ee.2_l10n_ee_vat_out_0_kms_41_1 +#: model:account.tax,name:l10n_ee.1_l10n_ee_vat_out_0_kms_41_2 +#: model:account.tax,name:l10n_ee.2_l10n_ee_vat_out_0_kms_41_2 +#: model:account.tax.template,name:l10n_ee.l10n_ee_vat_in_0_kms_41_1 +#: model:account.tax.template,name:l10n_ee.l10n_ee_vat_in_0_kms_41_2 +#: model:account.tax.template,name:l10n_ee.l10n_ee_vat_out_0_kms_41_1 +#: model:account.tax.template,name:l10n_ee.l10n_ee_vat_out_0_kms_41_2 +msgid "0% KMS §41¹" +msgstr "" + +#. module: l10n_ee +#: model:account.tax,name:l10n_ee.1_l10n_ee_vat_out_0_pas +#: model:account.tax,name:l10n_ee.2_l10n_ee_vat_out_0_pas +#: model:account.tax.template,name:l10n_ee.l10n_ee_vat_out_0_pas +msgid "0% Passengers" +msgstr "" + +#. module: l10n_ee +#: model:account.tax,name:l10n_ee.1_l10n_ee_vat_in_0_s +#: model:account.tax,name:l10n_ee.1_l10n_ee_vat_out_0_s +#: model:account.tax,name:l10n_ee.2_l10n_ee_vat_in_0_s +#: model:account.tax,name:l10n_ee.2_l10n_ee_vat_out_0_s +#: model:account.tax.template,name:l10n_ee.l10n_ee_vat_in_0_s +#: model:account.tax.template,name:l10n_ee.l10n_ee_vat_out_0_s +msgid "0% S" +msgstr "" + +#. module: l10n_ee +#: model:account.report.line,name:l10n_ee.tax_report_line_1 +msgid "1 - Acts and transactions subject to tax at a rate of 22%" +msgstr "" + +#. module: l10n_ee +#: model:account.report.line,name:l10n_ee.tax_report_line_1_24 +msgid "1 - Acts and transactions subject to tax at a rate of 24%" +msgstr "" + +#. module: l10n_ee +#: model:account.report.line,name:l10n_ee.tax_report_line_10 +msgid "10 - Adjustments (+)" +msgstr "" + +#. module: l10n_ee +#: model:account.report.line,name:l10n_ee.tax_report_line_11 +msgid "11 - Adjustments (-)" +msgstr "" + +#. module: l10n_ee +#: model:account.report.line,name:l10n_ee.tax_report_line_12 +msgid "12 - Value added tax payable" +msgstr "" + +#. module: l10n_ee +#: model:account.report.line,name:l10n_ee.tax_report_line_13 +msgid "13 - Overpaid value added tax" +msgstr "" + +#. module: l10n_ee +#: model:account.report.line,name:l10n_ee.tax_report_line_1_2 +msgid "1² - Acts and transactions subject to tax at a rate of 22%" +msgstr "" + +#. module: l10n_ee +#: model:account.report.line,name:l10n_ee.tax_report_line_1_1 +msgid "1¹ - Acts and transactions subject to tax at a rate of 20%" +msgstr "" + +#. module: l10n_ee +#: model:account.report.line,name:l10n_ee.tax_report_line_2 +msgid "2 - Acts and transactions subject to tax at a rate of 9%" +msgstr "" + +#. module: l10n_ee +#: model:account.report.line,name:l10n_ee.tax_report_line_2_2 +msgid "2² - Acts and transactions subject to tax at a rate of 13%" +msgstr "" + +#. module: l10n_ee +#: model:account.tax,description:l10n_ee.1_l10n_ee_vat_in_20_assets +#: model:account.tax,description:l10n_ee.1_l10n_ee_vat_in_20_car +#: model:account.tax,description:l10n_ee.1_l10n_ee_vat_in_20_car_part +#: model:account.tax,description:l10n_ee.1_l10n_ee_vat_in_20_g +#: model:account.tax,description:l10n_ee.1_l10n_ee_vat_in_20_imp_kms_38 +#: model:account.tax,description:l10n_ee.1_l10n_ee_vat_in_20_s +#: model:account.tax,description:l10n_ee.1_l10n_ee_vat_out_20_g +#: model:account.tax,description:l10n_ee.1_l10n_ee_vat_out_20_s +#: model:account.tax,description:l10n_ee.2_l10n_ee_vat_in_20_assets +#: model:account.tax,description:l10n_ee.2_l10n_ee_vat_in_20_car +#: model:account.tax,description:l10n_ee.2_l10n_ee_vat_in_20_car_part +#: model:account.tax,description:l10n_ee.2_l10n_ee_vat_in_20_g +#: model:account.tax,description:l10n_ee.2_l10n_ee_vat_in_20_imp_kms_38 +#: model:account.tax,description:l10n_ee.2_l10n_ee_vat_in_20_s +#: model:account.tax,description:l10n_ee.2_l10n_ee_vat_out_20_g +#: model:account.tax,description:l10n_ee.2_l10n_ee_vat_out_20_s +#: model:account.tax.template,description:l10n_ee.l10n_ee_vat_in_20_assets +#: model:account.tax.template,description:l10n_ee.l10n_ee_vat_in_20_car +#: model:account.tax.template,description:l10n_ee.l10n_ee_vat_in_20_car_part +#: model:account.tax.template,description:l10n_ee.l10n_ee_vat_in_20_g +#: model:account.tax.template,description:l10n_ee.l10n_ee_vat_in_20_imp_kms_38 +#: model:account.tax.template,description:l10n_ee.l10n_ee_vat_in_20_s +#: model:account.tax.template,description:l10n_ee.l10n_ee_vat_out_20_g +#: model:account.tax.template,description:l10n_ee.l10n_ee_vat_out_20_s +msgid "20%" +msgstr "" + +#. module: l10n_ee +#: model:account.tax,name:l10n_ee.1_l10n_ee_vat_in_20_car +#: model:account.tax,name:l10n_ee.2_l10n_ee_vat_in_20_car +#: model:account.tax.template,name:l10n_ee.l10n_ee_vat_in_20_car +msgid "20% Car" +msgstr "" + +#. module: l10n_ee +#: model:account.tax,name:l10n_ee.1_l10n_ee_vat_in_20_car_part +#: model:account.tax,name:l10n_ee.2_l10n_ee_vat_in_20_car_part +#: model:account.tax.template,name:l10n_ee.l10n_ee_vat_in_20_car_part +msgid "20% Car 50%" +msgstr "" + +#. module: l10n_ee +#: model:account.tax,name:l10n_ee.1_l10n_ee_vat_in_20_imp_kms_38 +#: model:account.tax,name:l10n_ee.2_l10n_ee_vat_in_20_imp_kms_38 +#: model:account.tax.template,name:l10n_ee.l10n_ee_vat_in_20_imp_kms_38 +msgid "20% EX KMS §38" +msgstr "" + +#. module: l10n_ee +#: model:account.tax,name:l10n_ee.1_l10n_ee_vat_in_20_assets +#: model:account.tax,name:l10n_ee.2_l10n_ee_vat_in_20_assets +#: model:account.tax.template,name:l10n_ee.l10n_ee_vat_in_20_assets +msgid "20% Fixed Assets" +msgstr "" + +#. module: l10n_ee +#: model:account.tax,name:l10n_ee.1_l10n_ee_vat_in_20_g +#: model:account.tax,name:l10n_ee.1_l10n_ee_vat_out_20_g +#: model:account.tax,name:l10n_ee.2_l10n_ee_vat_in_20_g +#: model:account.tax,name:l10n_ee.2_l10n_ee_vat_out_20_g +#: model:account.tax.template,name:l10n_ee.l10n_ee_vat_in_20_g +#: model:account.tax.template,name:l10n_ee.l10n_ee_vat_out_20_g +msgid "20% G" +msgstr "" + +#. module: l10n_ee +#: model:account.tax,name:l10n_ee.1_l10n_ee_vat_in_20_s +#: model:account.tax,name:l10n_ee.1_l10n_ee_vat_out_20_s +#: model:account.tax,name:l10n_ee.2_l10n_ee_vat_in_20_s +#: model:account.tax,name:l10n_ee.2_l10n_ee_vat_out_20_s +#: model:account.tax.template,name:l10n_ee.l10n_ee_vat_in_20_s +#: model:account.tax.template,name:l10n_ee.l10n_ee_vat_out_20_s +msgid "20% S" +msgstr "" + +#. module: l10n_ee +#: model:account.tax,description:l10n_ee.1_l10n_ee_vat_out_0_kms_41_1 +#: model:account.tax,description:l10n_ee.2_l10n_ee_vat_out_0_kms_41_1 +#: model:account.tax.template,description:l10n_ee.l10n_ee_vat_out_0_kms_41_1 +msgid "20% Special" +msgstr "" + +#. module: l10n_ee +#: model:account.tax,description:l10n_ee.1_l10n_ee_vat_in_22_assets +#: model:account.tax,description:l10n_ee.1_l10n_ee_vat_in_22_car +#: model:account.tax,description:l10n_ee.1_l10n_ee_vat_in_22_car_part +#: model:account.tax,description:l10n_ee.1_l10n_ee_vat_in_22_g +#: model:account.tax,description:l10n_ee.1_l10n_ee_vat_in_22_imp_kms_38 +#: model:account.tax,description:l10n_ee.1_l10n_ee_vat_in_22_s +#: model:account.tax,description:l10n_ee.1_l10n_ee_vat_out_22_g +#: model:account.tax,description:l10n_ee.1_l10n_ee_vat_out_22_s +#: model:account.tax,description:l10n_ee.2_l10n_ee_vat_in_22_assets +#: model:account.tax,description:l10n_ee.2_l10n_ee_vat_in_22_car +#: model:account.tax,description:l10n_ee.2_l10n_ee_vat_in_22_car_part +#: model:account.tax,description:l10n_ee.2_l10n_ee_vat_in_22_g +#: model:account.tax,description:l10n_ee.2_l10n_ee_vat_in_22_imp_kms_38 +#: model:account.tax,description:l10n_ee.2_l10n_ee_vat_in_22_s +#: model:account.tax,description:l10n_ee.2_l10n_ee_vat_out_22_g +#: model:account.tax,description:l10n_ee.2_l10n_ee_vat_out_22_s +#: model:account.tax.template,description:l10n_ee.l10n_ee_vat_in_22_assets +#: model:account.tax.template,description:l10n_ee.l10n_ee_vat_in_22_car +#: model:account.tax.template,description:l10n_ee.l10n_ee_vat_in_22_car_part +#: model:account.tax.template,description:l10n_ee.l10n_ee_vat_in_22_g +#: model:account.tax.template,description:l10n_ee.l10n_ee_vat_in_22_imp_kms_38 +#: model:account.tax.template,description:l10n_ee.l10n_ee_vat_in_22_s +#: model:account.tax.template,description:l10n_ee.l10n_ee_vat_out_22_g +#: model:account.tax.template,description:l10n_ee.l10n_ee_vat_out_22_s +msgid "22%" +msgstr "" + +#. module: l10n_ee +#: model:account.tax,name:l10n_ee.1_l10n_ee_vat_in_22_car +#: model:account.tax,name:l10n_ee.2_l10n_ee_vat_in_22_car +#: model:account.tax.template,name:l10n_ee.l10n_ee_vat_in_22_car +msgid "22% Car" +msgstr "" + +#. module: l10n_ee +#: model:account.tax,name:l10n_ee.1_l10n_ee_vat_in_22_car_part +#: model:account.tax,name:l10n_ee.2_l10n_ee_vat_in_22_car_part +#: model:account.tax.template,name:l10n_ee.l10n_ee_vat_in_22_car_part +msgid "22% Car 50%" +msgstr "" + +#. module: l10n_ee +#: model:account.tax,name:l10n_ee.1_l10n_ee_vat_in_22_imp_kms_38 +#: model:account.tax,name:l10n_ee.2_l10n_ee_vat_in_22_imp_kms_38 +#: model:account.tax.template,name:l10n_ee.l10n_ee_vat_in_22_imp_kms_38 +msgid "22% EX KMS §38" +msgstr "" + +#. module: l10n_ee +#: model:account.tax,name:l10n_ee.1_l10n_ee_vat_in_22_assets +#: model:account.tax,name:l10n_ee.2_l10n_ee_vat_in_22_assets +#: model:account.tax.template,name:l10n_ee.l10n_ee_vat_in_22_assets +msgid "22% Fixed Assets" +msgstr "" + +#. module: l10n_ee +#: model:account.tax,name:l10n_ee.1_l10n_ee_vat_in_22_g +#: model:account.tax,name:l10n_ee.1_l10n_ee_vat_out_22_g +#: model:account.tax,name:l10n_ee.2_l10n_ee_vat_in_22_g +#: model:account.tax,name:l10n_ee.2_l10n_ee_vat_out_22_g +#: model:account.tax.template,name:l10n_ee.l10n_ee_vat_in_22_g +#: model:account.tax.template,name:l10n_ee.l10n_ee_vat_out_22_g +msgid "22% G" +msgstr "" + +#. module: l10n_ee +#: model:account.tax,name:l10n_ee.1_l10n_ee_vat_in_22_s +#: model:account.tax,name:l10n_ee.1_l10n_ee_vat_out_22_s +#: model:account.tax,name:l10n_ee.2_l10n_ee_vat_in_22_s +#: model:account.tax,name:l10n_ee.2_l10n_ee_vat_out_22_s +#: model:account.tax.template,name:l10n_ee.l10n_ee_vat_in_22_s +#: model:account.tax.template,name:l10n_ee.l10n_ee_vat_out_22_s +msgid "22% S" +msgstr "" + +#. module: l10n_ee +#: model:account.tax,description:l10n_ee.1_l10n_ee_vat_out_0_kms_41_2 +#: model:account.tax,description:l10n_ee.2_l10n_ee_vat_out_0_kms_41_2 +#: model:account.tax.template,description:l10n_ee.l10n_ee_vat_out_0_kms_41_2 +msgid "22% Special" +msgstr "" + +#. module: l10n_ee +#: model:account.tax,description:l10n_ee.2_l10n_ee_vat_in_24_assets +#: model:account.tax,description:l10n_ee.2_l10n_ee_vat_in_24_car +#: model:account.tax,description:l10n_ee.2_l10n_ee_vat_in_24_car_part +#: model:account.tax,description:l10n_ee.2_l10n_ee_vat_in_24_g +#: model:account.tax,description:l10n_ee.2_l10n_ee_vat_in_24_imp_kms_38 +#: model:account.tax,description:l10n_ee.2_l10n_ee_vat_in_24_s +#: model:account.tax,description:l10n_ee.2_l10n_ee_vat_out_24_g +#: model:account.tax,description:l10n_ee.2_l10n_ee_vat_out_24_s +#: model:account.tax.template,description:l10n_ee.l10n_ee_vat_in_24_assets +#: model:account.tax.template,description:l10n_ee.l10n_ee_vat_in_24_car +#: model:account.tax.template,description:l10n_ee.l10n_ee_vat_in_24_car_part +#: model:account.tax.template,description:l10n_ee.l10n_ee_vat_in_24_g +#: model:account.tax.template,description:l10n_ee.l10n_ee_vat_in_24_imp_kms_38 +#: model:account.tax.template,description:l10n_ee.l10n_ee_vat_in_24_s +#: model:account.tax.template,description:l10n_ee.l10n_ee_vat_out_24_g +#: model:account.tax.template,description:l10n_ee.l10n_ee_vat_out_24_s +msgid "24%" +msgstr "" + +#. module: l10n_ee +#: model:account.tax,name:l10n_ee.2_l10n_ee_vat_in_24_car +#: model:account.tax.template,name:l10n_ee.l10n_ee_vat_in_24_car +msgid "24% Car" +msgstr "" + +#. module: l10n_ee +#: model:account.tax,name:l10n_ee.2_l10n_ee_vat_in_24_car_part +#: model:account.tax.template,name:l10n_ee.l10n_ee_vat_in_24_car_part +msgid "24% Car 50%" +msgstr "" + +#. module: l10n_ee +#: model:account.tax,name:l10n_ee.2_l10n_ee_vat_in_24_imp_kms_38 +#: model:account.tax.template,name:l10n_ee.l10n_ee_vat_in_24_imp_kms_38 +msgid "24% EX KMS §38" +msgstr "" + +#. module: l10n_ee +#: model:account.tax,name:l10n_ee.2_l10n_ee_vat_in_24_assets +#: model:account.tax.template,name:l10n_ee.l10n_ee_vat_in_24_assets +msgid "24% Fixed Assets" +msgstr "" + +#. module: l10n_ee +#: model:account.tax,name:l10n_ee.2_l10n_ee_vat_in_24_g +#: model:account.tax,name:l10n_ee.2_l10n_ee_vat_out_24_g +#: model:account.tax.template,name:l10n_ee.l10n_ee_vat_in_24_g +#: model:account.tax.template,name:l10n_ee.l10n_ee_vat_out_24_g +msgid "24% G" +msgstr "" + +#. module: l10n_ee +#: model:account.tax,name:l10n_ee.2_l10n_ee_vat_in_24_s +#: model:account.tax,name:l10n_ee.2_l10n_ee_vat_out_24_s +#: model:account.tax.template,name:l10n_ee.l10n_ee_vat_in_24_s +#: model:account.tax.template,name:l10n_ee.l10n_ee_vat_out_24_s +msgid "24% S" +msgstr "" + +#. module: l10n_ee +#: model:account.report.line,name:l10n_ee.tax_report_line_2_1 +msgid "2¹ - Acts and transactions subject to tax at a rate of 5%" +msgstr "" + +#. module: l10n_ee +#: model:account.report.line,name:l10n_ee.tax_report_line_3 +msgid "3 - Acts and transactions subject to tax at a rate of 0%, incl." +msgstr "" + +#. module: l10n_ee +#: model:account.report.line,name:l10n_ee.tax_report_line_3_1 +msgid "" +"3.1 - Intra-Community supply of goods and services provided to a taxable " +"person or taxable person with limited liability of another Member State, " +"total, incl." +msgstr "" + +#. module: l10n_ee +#: model:account.report.line,name:l10n_ee.tax_report_line_3_1_1 +msgid "3.1.1 - Intra-Community supply of goods" +msgstr "" + +#. module: l10n_ee +#: model:account.report.line,name:l10n_ee.tax_report_line_3_2 +msgid "3.2 - Exportation of goods, incl." +msgstr "" + +#. module: l10n_ee +#: model:account.report.line,name:l10n_ee.tax_report_line_3_2_1 +msgid "3.2.1 - Sale to passengers with return of value added tax" +msgstr "" + +#. module: l10n_ee +#: model:account.report.line,name:l10n_ee.tax_report_line_4 +msgid "4 - Total amount of value added tax" +msgstr "" + +#. module: l10n_ee +#: model:account.report.line,name:l10n_ee.tax_report_line_4_1 +msgid "4¹ - Value added tax payable upon the import of the goods" +msgstr "" + +#. module: l10n_ee +#: model:account.report.line,name:l10n_ee.tax_report_line_5 +msgid "" +"5 - Total amount of input VAT subject to deduction pursuant to law, incl." +msgstr "" + +#. module: l10n_ee +#: model:account.tax,name:l10n_ee.1_l10n_ee_vat_in_5_imp_kms_38 +#: model:account.tax,name:l10n_ee.2_l10n_ee_vat_in_5_imp_kms_38 +#: model:account.tax.template,name:l10n_ee.l10n_ee_vat_in_5_imp_kms_38 +msgid "5% EX KMS §38" +msgstr "" + +#. module: l10n_ee +#: model:account.tax,name:l10n_ee.1_l10n_ee_vat_in_5_g +#: model:account.tax,name:l10n_ee.1_l10n_ee_vat_out_5_g +#: model:account.tax,name:l10n_ee.2_l10n_ee_vat_in_5_g +#: model:account.tax,name:l10n_ee.2_l10n_ee_vat_out_5_g +#: model:account.tax.template,name:l10n_ee.l10n_ee_vat_in_5_g +#: model:account.tax.template,name:l10n_ee.l10n_ee_vat_out_5_g +msgid "5% G" +msgstr "" + +#. module: l10n_ee +#: model:account.tax,name:l10n_ee.1_l10n_ee_vat_in_5_s +#: model:account.tax,name:l10n_ee.1_l10n_ee_vat_out_5_s +#: model:account.tax,name:l10n_ee.2_l10n_ee_vat_in_5_s +#: model:account.tax,name:l10n_ee.2_l10n_ee_vat_out_5_s +#: model:account.tax.template,name:l10n_ee.l10n_ee_vat_in_5_s +#: model:account.tax.template,name:l10n_ee.l10n_ee_vat_out_5_s +msgid "5% S" +msgstr "" + +#. module: l10n_ee +#: model:account.report.line,name:l10n_ee.tax_report_line_5_1 +msgid "5.1 - VAT paid or payable on import" +msgstr "" + +#. module: l10n_ee +#: model:account.report.line,name:l10n_ee.tax_report_line_5_2 +msgid "5.2 - VAT paid or payable on acquisition of fixed assets" +msgstr "" + +#. module: l10n_ee +#: model:account.report.line,name:l10n_ee.tax_report_line_5_3 +msgid "" +"5.3 - VAT paid or payable on acquisition of a car used for business purposes" +" (100%), and on acquisition of goods and receipt of services for such car" +msgstr "" + +#. module: l10n_ee +#: model:account.report.line,name:l10n_ee.tax_report_line_5_4 +msgid "" +"5.4 - VAT paid or payable on acquisition of a car used partially for " +"business purposes, and on acquisition of goods and receipt of services for " +"such car" +msgstr "" + +#. module: l10n_ee +#: model:account.report.line,name:l10n_ee.tax_report_line_6 +msgid "" +"6 - Intra-Community acquisitions of goods and services received from a " +"taxable person of another Member State, total, incl." +msgstr "" + +#. module: l10n_ee +#: model:account.report.line,name:l10n_ee.tax_report_line_6_1 +msgid "6.1 - Intra-Community acquisitions of goods" +msgstr "" + +#. module: l10n_ee +#: model:account.report.line,name:l10n_ee.tax_report_line_7 +msgid "7 - Acquisition of other goods and services subject to VAT, incl." +msgstr "" + +#. module: l10n_ee +#: model:account.report.line,name:l10n_ee.tax_report_line_7_1 +msgid "" +"7.1 - Acquisition of immovables, scrap metal, precious metal and metal " +"products subject to value added tax under the special arrangements (VAT Act " +"§41¹)" +msgstr "" + +#. module: l10n_ee +#: model:account.report.line,name:l10n_ee.tax_report_line_8 +msgid "8 - Supply exempt from tax" +msgstr "" + +#. module: l10n_ee +#: model:account.report.line,name:l10n_ee.tax_report_line_9 +msgid "" +"9 - Supply of immovables, scrap metal, precious metal and metal products " +"subject to value added tax under the special arrangements (VAT Act §41¹) and" +" taxable value of goods to be installed or assembled in another Member State" +msgstr "" + +#. module: l10n_ee +#: model:account.tax,name:l10n_ee.1_l10n_ee_vat_in_9_imp_kms_38 +#: model:account.tax,name:l10n_ee.2_l10n_ee_vat_in_9_imp_kms_38 +#: model:account.tax.template,name:l10n_ee.l10n_ee_vat_in_9_imp_kms_38 +msgid "9% EX KMS §38" +msgstr "" + +#. module: l10n_ee +#: model:account.tax,name:l10n_ee.1_l10n_ee_vat_in_9_g +#: model:account.tax,name:l10n_ee.1_l10n_ee_vat_out_9_g +#: model:account.tax,name:l10n_ee.2_l10n_ee_vat_in_9_g +#: model:account.tax,name:l10n_ee.2_l10n_ee_vat_out_9_g +#: model:account.tax.template,name:l10n_ee.l10n_ee_vat_in_9_g +#: model:account.tax.template,name:l10n_ee.l10n_ee_vat_out_9_g +msgid "9% G" +msgstr "" + +#. module: l10n_ee +#: model:account.tax,name:l10n_ee.1_l10n_ee_vat_in_9_s +#: model:account.tax,name:l10n_ee.1_l10n_ee_vat_out_9_s +#: model:account.tax,name:l10n_ee.2_l10n_ee_vat_in_9_s +#: model:account.tax,name:l10n_ee.2_l10n_ee_vat_out_9_s +#: model:account.tax.template,name:l10n_ee.l10n_ee_vat_in_9_s +#: model:account.tax.template,name:l10n_ee.l10n_ee_vat_out_9_s +msgid "9% S" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_633 +#: model:account.account,name:l10n_ee.2_l10n_ee_633 +#: model:account.account.template,name:l10n_ee.l10n_ee_633 +msgid "Accounting Services" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_2010 +#: model:account.account,name:l10n_ee.2_l10n_ee_2010 +#: model:account.account.template,name:l10n_ee.l10n_ee_2010 +#: model:account.group,name:l10n_ee.1_ee_group_2010 +#: model:account.group,name:l10n_ee.2_ee_group_2010 +#: model:account.group.template,name:l10n_ee.ee_group_2010 +msgid "Accounts Payable" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_10200 +#: model:account.account,name:l10n_ee.2_l10n_ee_10200 +#: model:account.account.template,name:l10n_ee.l10n_ee_10200 +msgid "Accounts Receivable" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_10201 +#: model:account.account,name:l10n_ee.2_l10n_ee_10201 +#: model:account.account.template,name:l10n_ee.l10n_ee_10201 +msgid "Accounts Receivable (POS)" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_10242 +#: model:account.account,name:l10n_ee.2_l10n_ee_10242 +#: model:account.account.template,name:l10n_ee.l10n_ee_10242 +msgid "Accounts Receivable from Social Insurance Board" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_11621 +#: model:account.account,name:l10n_ee.2_l10n_ee_11621 +#: model:account.account.template,name:l10n_ee.l10n_ee_11621 +msgid "Amortizations on Computer Software" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_11611 +#: model:account.account,name:l10n_ee.2_l10n_ee_11611 +#: model:account.account.template,name:l10n_ee.l10n_ee_11611 +msgid "Amortizations on Development Costs" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_11601 +#: model:account.account,name:l10n_ee.2_l10n_ee_11601 +#: model:account.account.template,name:l10n_ee.l10n_ee_11601 +msgid "Amortizations on Goodwill" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_6831 +#: model:account.account,name:l10n_ee.2_l10n_ee_6831 +#: model:account.account.template,name:l10n_ee.l10n_ee_6831 +msgid "Amortizations on Intangible Assets" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_11641 +#: model:account.account,name:l10n_ee.2_l10n_ee_11641 +#: model:account.account.template,name:l10n_ee.l10n_ee_11641 +msgid "Amortizations on Other Intangible Assets" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_11631 +#: model:account.account,name:l10n_ee.2_l10n_ee_11631 +#: model:account.account.template,name:l10n_ee.l10n_ee_11631 +msgid "Amortizations on Patents, Licenses and Trademarks" +msgstr "" + +#. module: l10n_ee +#: model:account.group,name:l10n_ee.1_ee_group_1 +#: model:account.group,name:l10n_ee.2_ee_group_1 +#: model:account.group.template,name:l10n_ee.ee_group_1 +msgid "Assets" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_635 +#: model:account.account,name:l10n_ee.2_l10n_ee_635 +#: model:account.account.template,name:l10n_ee.l10n_ee_635 +msgid "Auditing Services" +msgstr "" + +#. module: l10n_ee +#: model:account.report.column,name:l10n_ee.tax_report_balance +msgid "Balance" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_1001 +#: model:account.account,name:l10n_ee.2_l10n_ee_1001 +#: model:account.account.template,name:l10n_ee.l10n_ee_1001 +msgid "Bank Accounts" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_670 +#: model:account.account,name:l10n_ee.2_l10n_ee_670 +#: model:account.account.template,name:l10n_ee.l10n_ee_670 +msgid "Bank Fees" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_1009 +#: model:account.account,name:l10n_ee.2_l10n_ee_1009 +#: model:account.account.template,name:l10n_ee.l10n_ee_1009 +msgid "Bank Suspense Account" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_1040 +#: model:account.account,name:l10n_ee.1_l10n_ee_115 +#: model:account.account,name:l10n_ee.2_l10n_ee_1040 +#: model:account.account,name:l10n_ee.2_l10n_ee_115 +#: model:account.account.template,name:l10n_ee.l10n_ee_1040 +#: model:account.account.template,name:l10n_ee.l10n_ee_115 +#: model:account.group,name:l10n_ee.1_ee_group_104 +#: model:account.group,name:l10n_ee.1_ee_group_115 +#: model:account.group,name:l10n_ee.2_ee_group_104 +#: model:account.group,name:l10n_ee.2_ee_group_115 +#: model:account.group.template,name:l10n_ee.ee_group_104 +#: model:account.group.template,name:l10n_ee.ee_group_115 +msgid "Biological Assets" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_600 +#: model:account.account,name:l10n_ee.2_l10n_ee_600 +#: model:account.account.template,name:l10n_ee.l10n_ee_600 +#: model:account.group,name:l10n_ee.1_ee_group_600 +#: model:account.group,name:l10n_ee.2_ee_group_600 +#: model:account.group.template,name:l10n_ee.ee_group_600 +msgid "Buildings Rental" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_11410 +#: model:account.account,name:l10n_ee.2_l10n_ee_11410 +#: model:account.account.template,name:l10n_ee.l10n_ee_11410 +msgid "Buildings and Structures" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_680 +#: model:account.account,name:l10n_ee.2_l10n_ee_680 +#: model:account.account.template,name:l10n_ee.l10n_ee_680 +msgid "Capitalized Expenses in the Manufacturing of Fixed Assets for Own Use" +msgstr "" + +#. module: l10n_ee +#: model:account.group,name:l10n_ee.1_ee_group_64 +#: model:account.group,name:l10n_ee.2_ee_group_64 +#: model:account.group.template,name:l10n_ee.ee_group_64 +msgid "Car Expenses" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_642 +#: model:account.account,name:l10n_ee.2_l10n_ee_642 +#: model:account.account.template,name:l10n_ee.l10n_ee_642 +msgid "Car Fuel" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_641 +#: model:account.account,name:l10n_ee.2_l10n_ee_641 +#: model:account.account.template,name:l10n_ee.l10n_ee_641 +msgid "Car Insurance" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_643 +#: model:account.account,name:l10n_ee.2_l10n_ee_643 +#: model:account.account.template,name:l10n_ee.l10n_ee_643 +msgid "Car Maintenance and Repairs" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_640 +#: model:account.account,name:l10n_ee.2_l10n_ee_640 +#: model:account.account.template,name:l10n_ee.l10n_ee_640 +msgid "Car Rental" +msgstr "" + +#. module: l10n_ee +#: model:account.group,name:l10n_ee.1_ee_group_100 +#: model:account.group,name:l10n_ee.2_ee_group_100 +#: model:account.group.template,name:l10n_ee.ee_group_100 +msgid "Cash" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_1000 +#: model:account.account,name:l10n_ee.2_l10n_ee_1000 +#: model:account.account.template,name:l10n_ee.l10n_ee_1000 +msgid "Cash Accounts" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_430 +#: model:account.account,name:l10n_ee.2_l10n_ee_430 +#: model:account.account.template,name:l10n_ee.l10n_ee_430 +msgid "Cash Discount Gains" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_6850 +#: model:account.account,name:l10n_ee.2_l10n_ee_6850 +#: model:account.account.template,name:l10n_ee.l10n_ee_6850 +msgid "Cash Discount Losses" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_420 +#: model:account.account,name:l10n_ee.2_l10n_ee_420 +#: model:account.account.template,name:l10n_ee.l10n_ee_420 +msgid "Cash Rounding Gains" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_671 +#: model:account.account,name:l10n_ee.2_l10n_ee_671 +#: model:account.account.template,name:l10n_ee.l10n_ee_671 +msgid "Cash Rounding Losses" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_6811 +#: model:account.account,name:l10n_ee.2_l10n_ee_6811 +#: model:account.account.template,name:l10n_ee.l10n_ee_6811 +msgid "Changes in Inventories of Agricultural Production" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_6810 +#: model:account.account,name:l10n_ee.2_l10n_ee_6810 +#: model:account.account.template,name:l10n_ee.l10n_ee_6810 +msgid "Changes in Inventories of Finished Goods and Work in Progress" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_70 +#: model:account.account,name:l10n_ee.2_l10n_ee_70 +#: model:account.account.template,name:l10n_ee.l10n_ee_70 +msgid "Clearing Account" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_650 +#: model:account.account,name:l10n_ee.2_l10n_ee_650 +#: model:account.account.template,name:l10n_ee.l10n_ee_650 +msgid "Compensation for the Use of a Personal Car" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_11620 +#: model:account.account,name:l10n_ee.2_l10n_ee_11620 +#: model:account.account.template,name:l10n_ee.l10n_ee_11620 +msgid "Computer Software" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_11430 +#: model:account.account,name:l10n_ee.2_l10n_ee_11430 +#: model:account.account.template,name:l10n_ee.l10n_ee_11430 +msgid "Computers and Computer Systems" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_11250 +#: model:account.account,name:l10n_ee.2_l10n_ee_11250 +#: model:account.account.template,name:l10n_ee.l10n_ee_11250 +msgid "Constructions in Progress" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_632 +#: model:account.account,name:l10n_ee.2_l10n_ee_632 +#: model:account.account.template,name:l10n_ee.l10n_ee_632 +msgid "Consultations and Trainings" +msgstr "" + +#. module: l10n_ee +#: model:account.group,name:l10n_ee.1_ee_group_5 +#: model:account.group,name:l10n_ee.2_ee_group_5 +#: model:account.group.template,name:l10n_ee.ee_group_5 +msgid "Cost of Goods Sold" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_636 +#: model:account.account,name:l10n_ee.2_l10n_ee_636 +#: model:account.account.template,name:l10n_ee.l10n_ee_636 +msgid "Costs of Entertaining Guests" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_673 +#: model:account.account,name:l10n_ee.2_l10n_ee_673 +#: model:account.account.template,name:l10n_ee.l10n_ee_673 +msgid "Currency Exchange Losses" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_422 +#: model:account.account,name:l10n_ee.2_l10n_ee_422 +#: model:account.account.template,name:l10n_ee.l10n_ee_422 +msgid "Currency Exchange Rate Gains" +msgstr "" + +#. module: l10n_ee +#: model:account.group,name:l10n_ee.1_ee_group_10 +#: model:account.group,name:l10n_ee.2_ee_group_10 +#: model:account.group.template,name:l10n_ee.ee_group_10 +msgid "Current Assets" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_2001 +#: model:account.account,name:l10n_ee.2_l10n_ee_2001 +#: model:account.account.template,name:l10n_ee.l10n_ee_2001 +msgid "Current Bank Overdrafts" +msgstr "" + +#. module: l10n_ee +#: model:account.group,name:l10n_ee.1_ee_group_20 +#: model:account.group,name:l10n_ee.2_ee_group_20 +#: model:account.group.template,name:l10n_ee.ee_group_20 +msgid "Current Liabilities" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_2004 +#: model:account.account,name:l10n_ee.2_l10n_ee_2004 +#: model:account.account.template,name:l10n_ee.l10n_ee_2004 +msgid "Current Portion of Long-Term Loan" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_54 +#: model:account.account,name:l10n_ee.2_l10n_ee_54 +#: model:account.account.template,name:l10n_ee.l10n_ee_54 +msgid "Customs Fees for Goods, Raw Materials and Services" +msgstr "" + +#. module: l10n_ee +#: model:account.group,name:l10n_ee.1_ee_group_2014 +#: model:account.group,name:l10n_ee.2_ee_group_2014 +#: model:account.group.template,name:l10n_ee.ee_group_2014 +msgid "Deferred Revenue" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_11411 +#: model:account.account,name:l10n_ee.2_l10n_ee_11411 +#: model:account.account.template,name:l10n_ee.l10n_ee_11411 +msgid "Depreciations on Buildings and Structures" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_11431 +#: model:account.account,name:l10n_ee.2_l10n_ee_11431 +#: model:account.account.template,name:l10n_ee.l10n_ee_11431 +msgid "Depreciations on Computers and Computer Systems" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_11301 +#: model:account.account,name:l10n_ee.2_l10n_ee_11301 +#: model:account.account.template,name:l10n_ee.l10n_ee_11301 +msgid "Depreciations on Investment Properties" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_6830 +#: model:account.account,name:l10n_ee.2_l10n_ee_6830 +#: model:account.account.template,name:l10n_ee.l10n_ee_6830 +msgid "Depreciations on Non-Current Assets" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_11441 +#: model:account.account,name:l10n_ee.2_l10n_ee_11441 +#: model:account.account.template,name:l10n_ee.l10n_ee_11441 +msgid "Depreciations on Other Machinery and Equipment" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_11451 +#: model:account.account,name:l10n_ee.2_l10n_ee_11451 +#: model:account.account.template,name:l10n_ee.l10n_ee_11451 +msgid "Depreciations on Other Tangible Non-Current Assets" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_1011 +#: model:account.account,name:l10n_ee.2_l10n_ee_1011 +#: model:account.account.template,name:l10n_ee.l10n_ee_1011 +msgid "Depreciations on Short-Term Financial Investments" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_11421 +#: model:account.account,name:l10n_ee.2_l10n_ee_11421 +#: model:account.account.template,name:l10n_ee.l10n_ee_11421 +msgid "Depreciations on Vehicles" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_11610 +#: model:account.account,name:l10n_ee.2_l10n_ee_11610 +#: model:account.account.template,name:l10n_ee.l10n_ee_11610 +msgid "Development Costs" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_10241 +#: model:account.account,name:l10n_ee.2_l10n_ee_10241 +#: model:account.account.template,name:l10n_ee.l10n_ee_10241 +msgid "Dividend Receivable" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_20131 +#: model:account.account,name:l10n_ee.2_l10n_ee_20131 +#: model:account.account.template,name:l10n_ee.l10n_ee_20131 +msgid "Dividends Payable" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_10202 +#: model:account.account,name:l10n_ee.2_l10n_ee_10202 +#: model:account.account.template,name:l10n_ee.l10n_ee_10202 +msgid "Doubtful Receivables" +msgstr "" + +#. module: l10n_ee +#: model:account.fiscal.position,name:l10n_ee.1_afpt_eu_ic +#: model:account.fiscal.position,name:l10n_ee.2_afpt_eu_ic +#: model:account.fiscal.position.template,name:l10n_ee.afpt_eu_ic +msgid "EU Intra-Community" +msgstr "" + +#. module: l10n_ee +#: model:account.fiscal.position,name:l10n_ee.1_afpt_eu_private +#: model:account.fiscal.position,name:l10n_ee.2_afpt_eu_private +#: model:account.fiscal.position.template,name:l10n_ee.afpt_eu_private +msgid "EU Private" +msgstr "" + +#. module: l10n_ee +#: model:account.tax,name:l10n_ee.1_l10n_ee_vat_in_imp_cus +#: model:account.tax,name:l10n_ee.2_l10n_ee_vat_in_imp_cus +#: model:account.tax.template,name:l10n_ee.l10n_ee_vat_in_imp_cus +msgid "EX VAT Customs" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_604 +#: model:account.account,name:l10n_ee.2_l10n_ee_604 +#: model:account.account.template,name:l10n_ee.l10n_ee_604 +#: model:account.group,name:l10n_ee.1_ee_group_604 +#: model:account.group,name:l10n_ee.2_ee_group_604 +#: model:account.group.template,name:l10n_ee.ee_group_604 +msgid "Electricity / Gas" +msgstr "" + +#. module: l10n_ee +#: model:account.group,name:l10n_ee.1_ee_group_65 +#: model:account.group,name:l10n_ee.2_ee_group_65 +#: model:account.group.template,name:l10n_ee.ee_group_65 +msgid "Employee Expenses" +msgstr "" + +#. module: l10n_ee +#: model:account.group,name:l10n_ee.1_ee_group_657 +#: model:account.group,name:l10n_ee.2_ee_group_657 +#: model:account.group.template,name:l10n_ee.ee_group_657 +msgid "Employee Expenses - Taxes" +msgstr "" + +#. module: l10n_ee +#: model:account.group,name:l10n_ee.1_ee_group_2011 +#: model:account.group,name:l10n_ee.2_ee_group_2011 +#: model:account.group.template,name:l10n_ee.ee_group_2011 +msgid "Employee Payables" +msgstr "" + +#. module: l10n_ee +#: model:account.group,name:l10n_ee.1_ee_group_61 +#: model:account.group,name:l10n_ee.2_ee_group_61 +#: model:account.group.template,name:l10n_ee.ee_group_61 +msgid "Equipment Expenses" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_610 +#: model:account.account,name:l10n_ee.2_l10n_ee_610 +#: model:account.account.template,name:l10n_ee.l10n_ee_610 +msgid "Equipment Rental" +msgstr "" + +#. module: l10n_ee +#: model:account.group,name:l10n_ee.1_ee_group_3 +#: model:account.group,name:l10n_ee.2_ee_group_3 +#: model:account.group.template,name:l10n_ee.ee_group_3 +msgid "Equity" +msgstr "" + +#. module: l10n_ee +#: model:account.chart.template,name:l10n_ee.l10nee_chart_template +msgid "Estonian Chart of Accounts" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_20128 +#: model:account.account,name:l10n_ee.2_l10n_ee_20128 +#: model:account.account.template,name:l10n_ee.l10n_ee_20128 +msgid "Excise Tax Payable" +msgstr "" + +#. module: l10n_ee +#: model:account.tax,description:l10n_ee.1_l10n_ee_vat_out_exempt +#: model:account.tax,description:l10n_ee.2_l10n_ee_vat_out_exempt +#: model:account.tax.template,description:l10n_ee.l10n_ee_vat_out_exempt +msgid "Exempt" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_40200 +#: model:account.account,name:l10n_ee.2_l10n_ee_40200 +#: model:account.account.template,name:l10n_ee.l10n_ee_40200 +msgid "Export of Goods" +msgstr "" + +#. module: l10n_ee +#: model:account.group,name:l10n_ee.1_ee_group_402 +#: model:account.group,name:l10n_ee.2_ee_group_402 +#: model:account.group.template,name:l10n_ee.ee_group_402 +msgid "Export of Goods and Services" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_40201 +#: model:account.account,name:l10n_ee.2_l10n_ee_40201 +#: model:account.account.template,name:l10n_ee.l10n_ee_40201 +msgid "Export of Goods from Biological Assets" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_4021 +#: model:account.account,name:l10n_ee.2_l10n_ee_4021 +#: model:account.account.template,name:l10n_ee.l10n_ee_4021 +msgid "Export of Services" +msgstr "" + +#. module: l10n_ee +#: model:account.group,name:l10n_ee.1_ee_group_66 +#: model:account.group,name:l10n_ee.2_ee_group_66 +#: model:account.group.template,name:l10n_ee.ee_group_66 +msgid "Fees and Taxes" +msgstr "" + +#. module: l10n_ee +#: model:account.group,name:l10n_ee.1_ee_group_67 +#: model:account.group,name:l10n_ee.2_ee_group_67 +#: model:account.group.template,name:l10n_ee.ee_group_67 +msgid "Financial Expenses" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_677 +#: model:account.account,name:l10n_ee.2_l10n_ee_677 +#: model:account.account.template,name:l10n_ee.l10n_ee_677 +msgid "Financial Expenses from Other Financial Investments" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_676 +#: model:account.account,name:l10n_ee.2_l10n_ee_676 +#: model:account.account.template,name:l10n_ee.l10n_ee_676 +msgid "Financial Expenses from Shares in Associates" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_675 +#: model:account.account,name:l10n_ee.2_l10n_ee_675 +#: model:account.account.template,name:l10n_ee.l10n_ee_675 +msgid "Financial Expenses from Shares in Subsidiaries" +msgstr "" + +#. module: l10n_ee +#: model:account.group,name:l10n_ee.1_ee_group_42 +#: model:account.group,name:l10n_ee.2_ee_group_42 +#: model:account.group.template,name:l10n_ee.ee_group_42 +msgid "Financial Income" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_426 +#: model:account.account,name:l10n_ee.2_l10n_ee_426 +#: model:account.account.template,name:l10n_ee.l10n_ee_426 +msgid "Financial Income from Other Financial Investments" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_425 +#: model:account.account,name:l10n_ee.2_l10n_ee_425 +#: model:account.account.template,name:l10n_ee.l10n_ee_425 +msgid "Financial Income from Shares in Associates" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_424 +#: model:account.account,name:l10n_ee.2_l10n_ee_424 +#: model:account.account.template,name:l10n_ee.l10n_ee_424 +msgid "Financial Income from Shares in Subsidiaries" +msgstr "" + +#. module: l10n_ee +#: model:account.group,name:l10n_ee.1_ee_group_101 +#: model:account.group,name:l10n_ee.1_ee_group_111 +#: model:account.group,name:l10n_ee.2_ee_group_101 +#: model:account.group,name:l10n_ee.2_ee_group_111 +#: model:account.group.template,name:l10n_ee.ee_group_101 +#: model:account.group.template,name:l10n_ee.ee_group_111 +msgid "Financial Investments" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_663 +#: model:account.account,name:l10n_ee.2_l10n_ee_663 +#: model:account.account.template,name:l10n_ee.l10n_ee_663 +msgid "Fines and Fines for Delay" +msgstr "" + +#. module: l10n_ee +#: model:account.group,name:l10n_ee.1_ee_group_1032 +#: model:account.group,name:l10n_ee.2_ee_group_1032 +#: model:account.group.template,name:l10n_ee.ee_group_1032 +msgid "Finished Goods" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_10320 +#: model:account.account,name:l10n_ee.2_l10n_ee_10320 +#: model:account.account.template,name:l10n_ee.l10n_ee_10320 +msgid "Finished Goods from Agricultural Production" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_651 +#: model:account.account,name:l10n_ee.2_l10n_ee_651 +#: model:account.account.template,name:l10n_ee.l10n_ee_651 +msgid "Fringe Benefits to Employees" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_612 +#: model:account.account,name:l10n_ee.2_l10n_ee_612 +#: model:account.account.template,name:l10n_ee.l10n_ee_612 +msgid "Fuels, Oils and Lubricants" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_684 +#: model:account.account,name:l10n_ee.2_l10n_ee_684 +#: model:account.account.template,name:l10n_ee.l10n_ee_684 +msgid "Gifts and Donations" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_1033 +#: model:account.account,name:l10n_ee.2_l10n_ee_1033 +#: model:account.account.template,name:l10n_ee.l10n_ee_1033 +#: model:account.group,name:l10n_ee.1_ee_group_1033 +#: model:account.group,name:l10n_ee.2_ee_group_1033 +#: model:account.group.template,name:l10n_ee.ee_group_1033 +msgid "Goods for Resale" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_11600 +#: model:account.account,name:l10n_ee.2_l10n_ee_11600 +#: model:account.account.template,name:l10n_ee.l10n_ee_11600 +msgid "Goodwill" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_203 +#: model:account.account,name:l10n_ee.2_l10n_ee_203 +#: model:account.account.template,name:l10n_ee.l10n_ee_203 +#: model:account.group,name:l10n_ee.1_ee_group_203 +#: model:account.group,name:l10n_ee.2_ee_group_203 +#: model:account.group.template,name:l10n_ee.ee_group_203 +msgid "Government Grants" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_630 +#: model:account.account,name:l10n_ee.2_l10n_ee_630 +#: model:account.account.template,name:l10n_ee.l10n_ee_630 +msgid "IT Services" +msgstr "" + +#. module: l10n_ee +#: model:account.tax,description:l10n_ee.1_l10n_ee_vat_in_imp_cus +#: model:account.tax,description:l10n_ee.2_l10n_ee_vat_in_imp_cus +#: model:account.tax.template,description:l10n_ee.l10n_ee_vat_in_imp_cus +msgid "Import VAT" +msgstr "" + +#. module: l10n_ee +#: model:account.fiscal.position,name:l10n_ee.1_afpt_imp_exp +#: model:account.fiscal.position,name:l10n_ee.2_afpt_imp_exp +#: model:account.fiscal.position.template,name:l10n_ee.afpt_imp_exp +msgid "Import/Export" +msgstr "" + +#. module: l10n_ee +#: model:account.group,name:l10n_ee.1_ee_group_4 +#: model:account.group,name:l10n_ee.2_ee_group_4 +#: model:account.group.template,name:l10n_ee.ee_group_4 +msgid "Income" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_662 +#: model:account.account,name:l10n_ee.2_l10n_ee_662 +#: model:account.account.template,name:l10n_ee.l10n_ee_662 +msgid "Income Tax" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_20121 +#: model:account.account,name:l10n_ee.2_l10n_ee_20121 +#: model:account.account.template,name:l10n_ee.l10n_ee_20121 +msgid "Income Tax Payable (Company)" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_20123 +#: model:account.account,name:l10n_ee.2_l10n_ee_20123 +#: model:account.account.template,name:l10n_ee.l10n_ee_20123 +msgid "Income Tax Payable (Fringe Benefits)" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_20122 +#: model:account.account,name:l10n_ee.2_l10n_ee_20122 +#: model:account.account.template,name:l10n_ee.l10n_ee_20122 +msgid "Income Tax Payable (Personal)" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_6570 +#: model:account.account,name:l10n_ee.2_l10n_ee_6570 +#: model:account.account.template,name:l10n_ee.l10n_ee_6570 +msgid "Income Tax on Fringe Benefits" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_621 +#: model:account.account,name:l10n_ee.2_l10n_ee_621 +#: model:account.account.template,name:l10n_ee.l10n_ee_621 +msgid "Informational and Educational Materials" +msgstr "" + +#. module: l10n_ee +#: model:account.group,name:l10n_ee.1_ee_group_116 +#: model:account.group,name:l10n_ee.2_ee_group_116 +#: model:account.group.template,name:l10n_ee.ee_group_116 +msgid "Intangible Non-Current Assets" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_674 +#: model:account.account,name:l10n_ee.2_l10n_ee_674 +#: model:account.account.template,name:l10n_ee.l10n_ee_674 +msgid "Interest Expenses" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_10240 +#: model:account.account,name:l10n_ee.2_l10n_ee_10240 +#: model:account.account.template,name:l10n_ee.l10n_ee_10240 +msgid "Interest Receivable" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_423 +#: model:account.account,name:l10n_ee.2_l10n_ee_423 +#: model:account.account.template,name:l10n_ee.l10n_ee_423 +msgid "Interest Received" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_20132 +#: model:account.account,name:l10n_ee.2_l10n_ee_20132 +#: model:account.account.template,name:l10n_ee.l10n_ee_20132 +msgid "Interests Payable" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_606 +#: model:account.account,name:l10n_ee.2_l10n_ee_606 +#: model:account.account.template,name:l10n_ee.l10n_ee_606 +#: model:account.group,name:l10n_ee.1_ee_group_606 +#: model:account.group,name:l10n_ee.2_ee_group_606 +#: model:account.group.template,name:l10n_ee.ee_group_606 +msgid "Internet" +msgstr "" + +#. module: l10n_ee +#: model:account.group,name:l10n_ee.1_ee_group_103 +#: model:account.group,name:l10n_ee.2_ee_group_103 +#: model:account.group.template,name:l10n_ee.ee_group_103 +msgid "Inventory" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_11300 +#: model:account.account,name:l10n_ee.2_l10n_ee_11300 +#: model:account.account.template,name:l10n_ee.l10n_ee_11300 +msgid "Investment Properties" +msgstr "" + +#. module: l10n_ee +#: model:account.group,name:l10n_ee.1_ee_group_110 +#: model:account.group,name:l10n_ee.2_ee_group_110 +#: model:account.group.template,name:l10n_ee.ee_group_110 +msgid "Investments in Subsidiaries and Affiliates" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_682 +#: model:account.account,name:l10n_ee.2_l10n_ee_682 +#: model:account.account.template,name:l10n_ee.l10n_ee_682 +msgid "Irrecoverable Receivables" +msgstr "" + +#. module: l10n_ee +#: model:ir.model.fields,field_description:l10n_ee.field_account_tax__l10n_ee_kmd_inf_code +#: model:ir.model.fields,field_description:l10n_ee.field_account_tax_template__l10n_ee_kmd_inf_code +msgid "KMD INF Code" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_1140 +#: model:account.account,name:l10n_ee.2_l10n_ee_1140 +#: model:account.account.template,name:l10n_ee.l10n_ee_1140 +msgid "Land" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_661 +#: model:account.account,name:l10n_ee.2_l10n_ee_661 +#: model:account.account.template,name:l10n_ee.l10n_ee_661 +msgid "Land Tax" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_20127 +#: model:account.account,name:l10n_ee.2_l10n_ee_20127 +#: model:account.account.template,name:l10n_ee.l10n_ee_20127 +msgid "Land Tax Payable" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_634 +#: model:account.account,name:l10n_ee.2_l10n_ee_634 +#: model:account.account.template,name:l10n_ee.l10n_ee_634 +msgid "Legal Services" +msgstr "" + +#. module: l10n_ee +#: model:account.group,name:l10n_ee.1_ee_group_2 +#: model:account.group,name:l10n_ee.2_ee_group_2 +#: model:account.group.template,name:l10n_ee.ee_group_2 +msgid "Liabilities" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10nee_chart_template_liquidity_transfer +#: model:account.account,name:l10n_ee.2_l10nee_chart_template_liquidity_transfer +msgid "Liquidity Transfer" +msgstr "" + +#. module: l10n_ee +#: model:account.group,name:l10n_ee.1_ee_group_200 +#: model:account.group,name:l10n_ee.2_ee_group_200 +#: model:account.group.template,name:l10n_ee.ee_group_200 +msgid "Loan Liabilities" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_1023 +#: model:account.account,name:l10n_ee.2_l10n_ee_1023 +#: model:account.account.template,name:l10n_ee.l10n_ee_1023 +#: model:account.group,name:l10n_ee.1_ee_group_1023 +#: model:account.group,name:l10n_ee.2_ee_group_1023 +#: model:account.group.template,name:l10n_ee.ee_group_1023 +msgid "Loan Receivables" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_2110 +#: model:account.account,name:l10n_ee.2_l10n_ee_2110 +#: model:account.account.template,name:l10n_ee.l10n_ee_2110 +#: model:account.group,name:l10n_ee.1_ee_group_2110 +#: model:account.group,name:l10n_ee.2_ee_group_2110 +#: model:account.group.template,name:l10n_ee.ee_group_2110 +msgid "Long-Term Accounts Payable" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_2100 +#: model:account.account,name:l10n_ee.2_l10n_ee_2100 +#: model:account.account.template,name:l10n_ee.l10n_ee_2100 +msgid "Long-Term Bank Loans" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_2114 +#: model:account.account,name:l10n_ee.2_l10n_ee_2114 +#: model:account.account.template,name:l10n_ee.l10n_ee_2114 +#: model:account.group,name:l10n_ee.1_ee_group_2114 +#: model:account.group,name:l10n_ee.2_ee_group_2114 +#: model:account.group.template,name:l10n_ee.ee_group_2114 +msgid "Long-Term Deferred Revenue" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_2111 +#: model:account.account,name:l10n_ee.2_l10n_ee_2111 +#: model:account.account.template,name:l10n_ee.l10n_ee_2111 +#: model:account.group,name:l10n_ee.1_ee_group_2111 +#: model:account.group,name:l10n_ee.2_ee_group_2111 +#: model:account.group.template,name:l10n_ee.ee_group_2111 +msgid "Long-Term Employee Payables" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_213 +#: model:account.account,name:l10n_ee.2_l10n_ee_213 +#: model:account.account.template,name:l10n_ee.l10n_ee_213 +#: model:account.group,name:l10n_ee.1_ee_group_213 +#: model:account.group,name:l10n_ee.2_ee_group_213 +#: model:account.group.template,name:l10n_ee.ee_group_213 +msgid "Long-Term Government Grants" +msgstr "" + +#. module: l10n_ee +#: model:account.group,name:l10n_ee.1_ee_group_210 +#: model:account.group,name:l10n_ee.2_ee_group_210 +#: model:account.group.template,name:l10n_ee.ee_group_210 +msgid "Long-Term Loan Liabilities" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_1123 +#: model:account.account,name:l10n_ee.2_l10n_ee_1123 +#: model:account.account.template,name:l10n_ee.l10n_ee_1123 +#: model:account.group,name:l10n_ee.1_ee_group_1123 +#: model:account.group,name:l10n_ee.2_ee_group_1123 +#: model:account.group.template,name:l10n_ee.ee_group_1123 +msgid "Long-Term Loan Receivables" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_2101 +#: model:account.account,name:l10n_ee.2_l10n_ee_2101 +#: model:account.account.template,name:l10n_ee.l10n_ee_2101 +msgid "Long-Term Loans from Owners" +msgstr "" + +#. module: l10n_ee +#: model:account.group,name:l10n_ee.1_ee_group_211 +#: model:account.group,name:l10n_ee.2_ee_group_211 +#: model:account.group.template,name:l10n_ee.ee_group_211 +msgid "Long-Term Payables and Prepayments" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_2102 +#: model:account.account,name:l10n_ee.2_l10n_ee_2102 +#: model:account.account.template,name:l10n_ee.l10n_ee_2102 +msgid "Long-Term Portion of Financial Lease" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_1122 +#: model:account.account,name:l10n_ee.2_l10n_ee_1122 +#: model:account.account.template,name:l10n_ee.l10n_ee_1122 +#: model:account.group,name:l10n_ee.1_ee_group_1122 +#: model:account.group,name:l10n_ee.2_ee_group_1122 +#: model:account.group.template,name:l10n_ee.ee_group_1122 +msgid "Long-Term Prepaid and Deferred Taxes" +msgstr "" + +#. module: l10n_ee +#: model:account.group,name:l10n_ee.1_ee_group_1125 +#: model:account.group,name:l10n_ee.2_ee_group_1125 +#: model:account.group.template,name:l10n_ee.ee_group_1125 +msgid "Long-Term Prepayments" +msgstr "" + +#. module: l10n_ee +#: model:account.group,name:l10n_ee.1_ee_group_212 +#: model:account.group,name:l10n_ee.2_ee_group_212 +#: model:account.group.template,name:l10n_ee.ee_group_212 +msgid "Long-Term Provisions" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_1121 +#: model:account.account,name:l10n_ee.2_l10n_ee_1121 +#: model:account.account.template,name:l10n_ee.l10n_ee_1121 +#: model:account.group,name:l10n_ee.1_ee_group_1121 +#: model:account.group,name:l10n_ee.2_ee_group_1121 +#: model:account.group.template,name:l10n_ee.ee_group_1121 +msgid "Long-Term Receivables from Related Parties" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_2121 +#: model:account.account,name:l10n_ee.2_l10n_ee_2121 +#: model:account.account.template,name:l10n_ee.l10n_ee_2121 +#: model:account.group,name:l10n_ee.1_ee_group_2121 +#: model:account.group,name:l10n_ee.2_ee_group_2121 +#: model:account.group.template,name:l10n_ee.ee_group_2121 +msgid "Long-Term Tax Provisions" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_2112 +#: model:account.account,name:l10n_ee.2_l10n_ee_2112 +#: model:account.account.template,name:l10n_ee.l10n_ee_2112 +#: model:account.group,name:l10n_ee.1_ee_group_2112 +#: model:account.group,name:l10n_ee.2_ee_group_2112 +#: model:account.group.template,name:l10n_ee.ee_group_2112 +msgid "Long-Term Taxes Payable" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_1120 +#: model:account.account,name:l10n_ee.2_l10n_ee_1120 +#: model:account.account.template,name:l10n_ee.l10n_ee_1120 +#: model:account.group,name:l10n_ee.1_ee_group_1120 +#: model:account.group,name:l10n_ee.2_ee_group_1120 +#: model:account.group.template,name:l10n_ee.ee_group_1120 +msgid "Long-Term Trade Receivables" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_2120 +#: model:account.account,name:l10n_ee.2_l10n_ee_2120 +#: model:account.account.template,name:l10n_ee.l10n_ee_2120 +#: model:account.group,name:l10n_ee.1_ee_group_2120 +#: model:account.group,name:l10n_ee.2_ee_group_2120 +#: model:account.group.template,name:l10n_ee.ee_group_2120 +msgid "Long-Term Warranty Provisions" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_6832 +#: model:account.account,name:l10n_ee.2_l10n_ee_6832 +#: model:account.account.template,name:l10n_ee.l10n_ee_6832 +msgid "Loss on Sales of Biological Assets" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_6833 +#: model:account.account,name:l10n_ee.2_l10n_ee_6833 +#: model:account.account.template,name:l10n_ee.l10n_ee_6833 +msgid "Loss on Sales of Non-Current Assets" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_611 +#: model:account.account,name:l10n_ee.2_l10n_ee_611 +#: model:account.account.template,name:l10n_ee.l10n_ee_611 +msgid "Machinery and Equipment Maintenance and Repairs" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_637 +#: model:account.account,name:l10n_ee.2_l10n_ee_637 +#: model:account.account.template,name:l10n_ee.l10n_ee_637 +msgid "Marketing Expenses" +msgstr "" + +#. module: l10n_ee +#: model:account.fiscal.position,name:l10n_ee.1_afpt_national +#: model:account.fiscal.position,name:l10n_ee.2_afpt_national +#: model:account.fiscal.position.template,name:l10n_ee.afpt_national +msgid "National" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_10243 +#: model:account.account,name:l10n_ee.2_l10n_ee_10243 +#: model:account.account.template,name:l10n_ee.l10n_ee_10243 +msgid "Netting Account" +msgstr "" + +#. module: l10n_ee +#: model:account.group,name:l10n_ee.1_ee_group_11 +#: model:account.group,name:l10n_ee.2_ee_group_11 +#: model:account.group.template,name:l10n_ee.ee_group_11 +msgid "Non-Current Assets" +msgstr "" + +#. module: l10n_ee +#: model:account.group,name:l10n_ee.1_ee_group_21 +#: model:account.group,name:l10n_ee.2_ee_group_21 +#: model:account.group.template,name:l10n_ee.ee_group_21 +msgid "Non-Current Liabilities" +msgstr "" + +#. module: l10n_ee +#: model:account.report.line,name:l10n_ee.tax_report_line_5_3_cars +#: model:account.report.line,name:l10n_ee.tax_report_line_5_4_cars +msgid "Number of cars" +msgstr "" + +#. module: l10n_ee +#: model:account.group,name:l10n_ee.1_ee_group_601 +#: model:account.group,name:l10n_ee.2_ee_group_601 +#: model:account.group.template,name:l10n_ee.ee_group_601 +msgid "Office Expenses" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_6013 +#: model:account.account,name:l10n_ee.2_l10n_ee_6013 +#: model:account.account.template,name:l10n_ee.l10n_ee_6013 +msgid "Office Maintenance and Repairs" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_6010 +#: model:account.account,name:l10n_ee.2_l10n_ee_6010 +#: model:account.account.template,name:l10n_ee.l10n_ee_6010 +msgid "Office Rental" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_6012 +#: model:account.account,name:l10n_ee.2_l10n_ee_6012 +#: model:account.account.template,name:l10n_ee.l10n_ee_6012 +msgid "Office Security Costs" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_620 +#: model:account.account,name:l10n_ee.2_l10n_ee_620 +#: model:account.account.template,name:l10n_ee.l10n_ee_620 +msgid "Office Supplies and Postal Expenses" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_6011 +#: model:account.account,name:l10n_ee.2_l10n_ee_6011 +#: model:account.account.template,name:l10n_ee.l10n_ee_6011 +msgid "Office Utilities" +msgstr "" + +#. module: l10n_ee +#: model:account.group,name:l10n_ee.1_ee_group_70 +#: model:account.group,name:l10n_ee.2_ee_group_70 +#: model:account.group.template,name:l10n_ee.ee_group_70 +msgid "Other Accounts" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_644 +#: model:account.account,name:l10n_ee.2_l10n_ee_644 +#: model:account.account.template,name:l10n_ee.l10n_ee_644 +msgid "Other Car Expenses" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_20113 +#: model:account.account,name:l10n_ee.2_l10n_ee_20113 +#: model:account.account.template,name:l10n_ee.l10n_ee_20113 +msgid "Other Employee Payables" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_32 +#: model:account.account,name:l10n_ee.2_l10n_ee_32 +#: model:account.account.template,name:l10n_ee.l10n_ee_32 +#: model:account.group,name:l10n_ee.1_ee_group_37 +#: model:account.group,name:l10n_ee.2_ee_group_37 +#: model:account.group.template,name:l10n_ee.ee_group_37 +msgid "Other Equity" +msgstr "" + +#. module: l10n_ee +#: model:account.group,name:l10n_ee.1_ee_group_6 +#: model:account.group,name:l10n_ee.2_ee_group_6 +#: model:account.group.template,name:l10n_ee.ee_group_6 +msgid "Other Expenses" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_678 +#: model:account.account,name:l10n_ee.2_l10n_ee_678 +#: model:account.account.template,name:l10n_ee.l10n_ee_678 +msgid "Other Financial Expenses" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_427 +#: model:account.account,name:l10n_ee.2_l10n_ee_427 +#: model:account.account.template,name:l10n_ee.l10n_ee_427 +msgid "Other Financial Income" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_10321 +#: model:account.account,name:l10n_ee.2_l10n_ee_10321 +#: model:account.account.template,name:l10n_ee.l10n_ee_10321 +msgid "Other Finished Goods" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_431 +#: model:account.account,name:l10n_ee.2_l10n_ee_431 +#: model:account.account.template,name:l10n_ee.l10n_ee_431 +#: model:account.group,name:l10n_ee.1_ee_group_43 +#: model:account.group,name:l10n_ee.2_ee_group_43 +#: model:account.group.template,name:l10n_ee.ee_group_43 +msgid "Other Income" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_11640 +#: model:account.account,name:l10n_ee.2_l10n_ee_11640 +#: model:account.account.template,name:l10n_ee.l10n_ee_11640 +msgid "Other Intangible Assets" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_1111 +#: model:account.account,name:l10n_ee.2_l10n_ee_1111 +#: model:account.account.template,name:l10n_ee.l10n_ee_1111 +msgid "Other Long-Term Financial Investments" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_2113 +#: model:account.account,name:l10n_ee.2_l10n_ee_2113 +#: model:account.account.template,name:l10n_ee.l10n_ee_2113 +#: model:account.group,name:l10n_ee.1_ee_group_2113 +#: model:account.group,name:l10n_ee.2_ee_group_2113 +#: model:account.group.template,name:l10n_ee.ee_group_2113 +msgid "Other Long-Term Payables" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_2122 +#: model:account.account,name:l10n_ee.2_l10n_ee_2122 +#: model:account.account.template,name:l10n_ee.l10n_ee_2122 +#: model:account.group,name:l10n_ee.1_ee_group_2122 +#: model:account.group,name:l10n_ee.2_ee_group_2122 +#: model:account.group.template,name:l10n_ee.ee_group_2122 +msgid "Other Long-Term Provisions" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_1124 +#: model:account.account,name:l10n_ee.2_l10n_ee_1124 +#: model:account.account.template,name:l10n_ee.l10n_ee_1124 +#: model:account.group,name:l10n_ee.1_ee_group_1124 +#: model:account.group,name:l10n_ee.2_ee_group_1124 +#: model:account.group.template,name:l10n_ee.ee_group_1124 +msgid "Other Long-Term Receivables" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_11440 +#: model:account.account,name:l10n_ee.2_l10n_ee_11440 +#: model:account.account.template,name:l10n_ee.l10n_ee_11440 +msgid "Other Machinery and Equipment" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_6851 +#: model:account.account,name:l10n_ee.2_l10n_ee_6851 +#: model:account.account.template,name:l10n_ee.l10n_ee_6851 +#: model:account.group,name:l10n_ee.1_ee_group_68 +#: model:account.group,name:l10n_ee.2_ee_group_68 +#: model:account.group.template,name:l10n_ee.ee_group_68 +msgid "Other Operating Expenses" +msgstr "" + +#. module: l10n_ee +#: model:account.group,name:l10n_ee.1_ee_group_2013 +#: model:account.group,name:l10n_ee.2_ee_group_2013 +#: model:account.group.template,name:l10n_ee.ee_group_2013 +msgid "Other Payables" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_2022 +#: model:account.account,name:l10n_ee.2_l10n_ee_2022 +#: model:account.account.template,name:l10n_ee.l10n_ee_2022 +#: model:account.group,name:l10n_ee.1_ee_group_2022 +#: model:account.group,name:l10n_ee.2_ee_group_2022 +#: model:account.group.template,name:l10n_ee.ee_group_2022 +msgid "Other Provisions" +msgstr "" + +#. module: l10n_ee +#: model:account.group,name:l10n_ee.1_ee_group_1024 +#: model:account.group,name:l10n_ee.2_ee_group_1024 +#: model:account.group.template,name:l10n_ee.ee_group_1024 +msgid "Other Receivables" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_2115 +#: model:account.account,name:l10n_ee.2_l10n_ee_2115 +#: model:account.account.template,name:l10n_ee.l10n_ee_2115 +#: model:account.group,name:l10n_ee.1_ee_group_2115 +#: model:account.group,name:l10n_ee.2_ee_group_2115 +#: model:account.group.template,name:l10n_ee.ee_group_2115 +msgid "Other Received Long-Term Prepayments" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_2015 +#: model:account.account,name:l10n_ee.2_l10n_ee_2015 +#: model:account.account.template,name:l10n_ee.l10n_ee_2015 +#: model:account.group,name:l10n_ee.1_ee_group_2015 +#: model:account.group,name:l10n_ee.2_ee_group_2015 +#: model:account.group.template,name:l10n_ee.ee_group_2015 +msgid "Other Received Prepayments" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_311 +#: model:account.account,name:l10n_ee.2_l10n_ee_311 +#: model:account.account.template,name:l10n_ee.l10n_ee_311 +#: model:account.group,name:l10n_ee.1_ee_group_36 +#: model:account.group,name:l10n_ee.2_ee_group_36 +#: model:account.group.template,name:l10n_ee.ee_group_36 +msgid "Other Reserves" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_1110 +#: model:account.account,name:l10n_ee.2_l10n_ee_1110 +#: model:account.account.template,name:l10n_ee.l10n_ee_1110 +msgid "Other Shares, Stocks and Bonds" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_20133 +#: model:account.account,name:l10n_ee.2_l10n_ee_20133 +#: model:account.account.template,name:l10n_ee.l10n_ee_20133 +msgid "Other Short-Term Payables" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_10244 +#: model:account.account,name:l10n_ee.2_l10n_ee_10244 +#: model:account.account.template,name:l10n_ee.l10n_ee_10244 +msgid "Other Short-Term Receivables" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_11450 +#: model:account.account,name:l10n_ee.2_l10n_ee_11450 +#: model:account.account.template,name:l10n_ee.l10n_ee_11450 +msgid "Other Tangible Non-Current Assets" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_20129 +#: model:account.account,name:l10n_ee.2_l10n_ee_20129 +#: model:account.account.template,name:l10n_ee.l10n_ee_20129 +msgid "Other Taxes Payable" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_304 +#: model:account.account,name:l10n_ee.2_l10n_ee_304 +#: model:account.account.template,name:l10n_ee.l10n_ee_304 +#: model:account.group,name:l10n_ee.1_ee_group_34 +#: model:account.group,name:l10n_ee.2_ee_group_34 +#: model:account.group.template,name:l10n_ee.ee_group_34 +msgid "Own Shares" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_11630 +#: model:account.account,name:l10n_ee.2_l10n_ee_11630 +#: model:account.account.template,name:l10n_ee.l10n_ee_11630 +msgid "Patents, Licenses and Trademarks" +msgstr "" + +#. module: l10n_ee +#: model:account.group,name:l10n_ee.1_ee_group_201 +#: model:account.group,name:l10n_ee.2_ee_group_201 +#: model:account.group.template,name:l10n_ee.ee_group_201 +msgid "Payables and Prepayments" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_20130 +#: model:account.account,name:l10n_ee.2_l10n_ee_20130 +#: model:account.account.template,name:l10n_ee.l10n_ee_20130 +msgid "Payables to Related Parties" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_421 +#: model:account.account,name:l10n_ee.2_l10n_ee_421 +#: model:account.account.template,name:l10n_ee.l10n_ee_421 +msgid "Payment Difference Gains" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_672 +#: model:account.account,name:l10n_ee.2_l10n_ee_672 +#: model:account.account.template,name:l10n_ee.l10n_ee_672 +msgid "Payment Difference Losses" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_655 +#: model:account.account,name:l10n_ee.2_l10n_ee_655 +#: model:account.account.template,name:l10n_ee.l10n_ee_655 +msgid "Pension Expenses" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_20126 +#: model:account.account,name:l10n_ee.2_l10n_ee_20126 +#: model:account.account.template,name:l10n_ee.l10n_ee_20126 +msgid "Pension Insurance Payable" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_607 +#: model:account.account,name:l10n_ee.2_l10n_ee_607 +#: model:account.account.template,name:l10n_ee.l10n_ee_607 +#: model:account.group,name:l10n_ee.1_ee_group_607 +#: model:account.group,name:l10n_ee.2_ee_group_607 +#: model:account.group.template,name:l10n_ee.ee_group_607 +msgid "Phone Costs" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_1022 +#: model:account.account,name:l10n_ee.2_l10n_ee_1022 +#: model:account.account.template,name:l10n_ee.l10n_ee_1022 +#: model:account.group,name:l10n_ee.1_ee_group_1022 +#: model:account.group,name:l10n_ee.2_ee_group_1022 +#: model:account.group.template,name:l10n_ee.ee_group_1022 +msgid "Prepaid and Deferred Taxes" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_1025 +#: model:account.account,name:l10n_ee.2_l10n_ee_1025 +#: model:account.account.template,name:l10n_ee.l10n_ee_1025 +#: model:account.group,name:l10n_ee.1_ee_group_1025 +#: model:account.group,name:l10n_ee.2_ee_group_1025 +#: model:account.group.template,name:l10n_ee.ee_group_1025 +msgid "Prepayments" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_11251 +#: model:account.account,name:l10n_ee.2_l10n_ee_11251 +#: model:account.account.template,name:l10n_ee.l10n_ee_11251 +msgid "Prepayments for Non-Current Assets" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_20140 +#: model:account.account,name:l10n_ee.2_l10n_ee_20140 +#: model:account.account.template,name:l10n_ee.l10n_ee_20140 +msgid "Prepayments from Customers" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_1034 +#: model:account.account,name:l10n_ee.2_l10n_ee_1034 +#: model:account.account.template,name:l10n_ee.l10n_ee_1034 +#: model:account.group,name:l10n_ee.1_ee_group_1034 +#: model:account.group,name:l10n_ee.2_ee_group_1034 +#: model:account.group.template,name:l10n_ee.ee_group_1034 +msgid "Prepayments to Suppliers" +msgstr "" + +#. module: l10n_ee +#: model:account.group,name:l10n_ee.1_ee_group_62 +#: model:account.group,name:l10n_ee.2_ee_group_62 +#: model:account.group.template,name:l10n_ee.ee_group_62 +msgid "Product Expenses" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_331 +#: model:account.account,name:l10n_ee.2_l10n_ee_331 +#: model:account.account.template,name:l10n_ee.l10n_ee_331 +#: model:account.group,name:l10n_ee.1_ee_group_39 +#: model:account.group,name:l10n_ee.2_ee_group_39 +#: model:account.group.template,name:l10n_ee.ee_group_39 +msgid "Profit/Loss for the Financial Year" +msgstr "" + +#. module: l10n_ee +#: model:account.group,name:l10n_ee.1_ee_group_60 +#: model:account.group,name:l10n_ee.2_ee_group_60 +#: model:account.group.template,name:l10n_ee.ee_group_60 +msgid "Property Expenses" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_603 +#: model:account.account,name:l10n_ee.2_l10n_ee_603 +#: model:account.account.template,name:l10n_ee.l10n_ee_603 +#: model:account.group,name:l10n_ee.1_ee_group_603 +#: model:account.group,name:l10n_ee.2_ee_group_603 +#: model:account.group.template,name:l10n_ee.ee_group_603 +msgid "Property Insurance" +msgstr "" + +#. module: l10n_ee +#: model:account.group,name:l10n_ee.1_ee_group_202 +#: model:account.group,name:l10n_ee.2_ee_group_202 +#: model:account.group.template,name:l10n_ee.ee_group_202 +msgid "Provisions" +msgstr "" + +#. module: l10n_ee +#: model:ir.model.fields.selection,name:l10n_ee.selection__account_tax__l10n_ee_kmd_inf_code__11 +#: model:ir.model.fields.selection,name:l10n_ee.selection__account_tax_template__l10n_ee_kmd_inf_code__11 +msgid "Purchase KMS §29(4)/30/32" +msgstr "" + +#. module: l10n_ee +#: model:ir.model.fields.selection,name:l10n_ee.selection__account_tax__l10n_ee_kmd_inf_code__12 +#: model:ir.model.fields.selection,name:l10n_ee.selection__account_tax_template__l10n_ee_kmd_inf_code__12 +msgid "Purchase KMS §41^1" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_50 +#: model:account.account,name:l10n_ee.2_l10n_ee_50 +#: model:account.account.template,name:l10n_ee.l10n_ee_50 +msgid "Purchase of Goods for Resale" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_51 +#: model:account.account,name:l10n_ee.2_l10n_ee_51 +#: model:account.account.template,name:l10n_ee.l10n_ee_51 +msgid "Purchase of Raw and Other Materials" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_52 +#: model:account.account,name:l10n_ee.2_l10n_ee_52 +#: model:account.account.template,name:l10n_ee.l10n_ee_52 +msgid "Purchase of Services / Subcontracting" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_1030 +#: model:account.account,name:l10n_ee.2_l10n_ee_1030 +#: model:account.account.template,name:l10n_ee.l10n_ee_1030 +#: model:account.group,name:l10n_ee.1_ee_group_1030 +#: model:account.group,name:l10n_ee.2_ee_group_1030 +#: model:account.group.template,name:l10n_ee.ee_group_1030 +msgid "Raw and Other Materials" +msgstr "" + +#. module: l10n_ee +#: model:account.group,name:l10n_ee.1_ee_group_113 +#: model:account.group,name:l10n_ee.2_ee_group_113 +#: model:account.group.template,name:l10n_ee.ee_group_113 +msgid "Real Estate Investments" +msgstr "" + +#. module: l10n_ee +#: model:account.group,name:l10n_ee.1_ee_group_102 +#: model:account.group,name:l10n_ee.1_ee_group_112 +#: model:account.group,name:l10n_ee.2_ee_group_102 +#: model:account.group,name:l10n_ee.2_ee_group_112 +#: model:account.group.template,name:l10n_ee.ee_group_102 +#: model:account.group.template,name:l10n_ee.ee_group_112 +msgid "Receivables and Prepayments" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_1021 +#: model:account.account,name:l10n_ee.2_l10n_ee_1021 +#: model:account.account.template,name:l10n_ee.l10n_ee_1021 +#: model:account.group,name:l10n_ee.1_ee_group_1021 +#: model:account.group,name:l10n_ee.2_ee_group_1021 +#: model:account.group.template,name:l10n_ee.ee_group_1021 +msgid "Receivables from Related Parties" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_330 +#: model:account.account,name:l10n_ee.2_l10n_ee_330 +#: model:account.account.template,name:l10n_ee.l10n_ee_330 +#: model:account.group,name:l10n_ee.1_ee_group_38 +#: model:account.group,name:l10n_ee.2_ee_group_38 +#: model:account.group.template,name:l10n_ee.ee_group_38 +msgid "Retained Profit/Loss From Previous Periods" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_652 +#: model:account.account,name:l10n_ee.2_l10n_ee_652 +#: model:account.account.template,name:l10n_ee.l10n_ee_652 +msgid "Salaries and Wages" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_20110 +#: model:account.account,name:l10n_ee.2_l10n_ee_20110 +#: model:account.account.template,name:l10n_ee.l10n_ee_20110 +msgid "Salaries and Wages Payable" +msgstr "" + +#. module: l10n_ee +#: model:ir.model.fields.selection,name:l10n_ee.selection__account_tax__l10n_ee_kmd_inf_code__1 +#: model:ir.model.fields.selection,name:l10n_ee.selection__account_tax_template__l10n_ee_kmd_inf_code__1 +msgid "Sale KMS §41/42" +msgstr "" + +#. module: l10n_ee +#: model:ir.model.fields.selection,name:l10n_ee.selection__account_tax__l10n_ee_kmd_inf_code__2 +#: model:ir.model.fields.selection,name:l10n_ee.selection__account_tax_template__l10n_ee_kmd_inf_code__2 +msgid "Sale KMS §41^1" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_41 +#: model:account.account,name:l10n_ee.2_l10n_ee_41 +#: model:account.account.template,name:l10n_ee.l10n_ee_41 +#: model:account.group,name:l10n_ee.1_ee_group_41 +#: model:account.group,name:l10n_ee.2_ee_group_41 +#: model:account.group.template,name:l10n_ee.ee_group_41 +msgid "Sales of Assets" +msgstr "" + +#. module: l10n_ee +#: model:account.group,name:l10n_ee.1_ee_group_40 +#: model:account.group,name:l10n_ee.2_ee_group_40 +#: model:account.group.template,name:l10n_ee.ee_group_40 +msgid "Sales of Goods and Services" +msgstr "" + +#. module: l10n_ee +#: model:account.group,name:l10n_ee.1_ee_group_400 +#: model:account.group,name:l10n_ee.2_ee_group_400 +#: model:account.group.template,name:l10n_ee.ee_group_400 +msgid "Sales of Goods and Services in Estonia" +msgstr "" + +#. module: l10n_ee +#: model:account.group,name:l10n_ee.1_ee_group_401 +#: model:account.group,name:l10n_ee.2_ee_group_401 +#: model:account.group.template,name:l10n_ee.ee_group_401 +msgid "Sales of Goods and Services in the EU" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_40001 +#: model:account.account,name:l10n_ee.2_l10n_ee_40001 +#: model:account.account.template,name:l10n_ee.l10n_ee_40001 +msgid "Sales of Goods from Biological Assets in Estonia" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_40101 +#: model:account.account,name:l10n_ee.2_l10n_ee_40101 +#: model:account.account.template,name:l10n_ee.l10n_ee_40101 +msgid "Sales of Goods from Biological Assets in the EU" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_40000 +#: model:account.account,name:l10n_ee.2_l10n_ee_40000 +#: model:account.account.template,name:l10n_ee.l10n_ee_40000 +msgid "Sales of Goods in Estonia" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_40100 +#: model:account.account,name:l10n_ee.2_l10n_ee_40100 +#: model:account.account.template,name:l10n_ee.l10n_ee_40100 +msgid "Sales of Goods in the EU" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_4001 +#: model:account.account,name:l10n_ee.2_l10n_ee_4001 +#: model:account.account.template,name:l10n_ee.l10n_ee_4001 +msgid "Sales of Services in Estonia" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_4011 +#: model:account.account,name:l10n_ee.2_l10n_ee_4011 +#: model:account.account.template,name:l10n_ee.l10n_ee_4011 +msgid "Sales of Services in the EU" +msgstr "" + +#. module: l10n_ee +#: model:account.group,name:l10n_ee.1_ee_group_63 +#: model:account.group,name:l10n_ee.2_ee_group_63 +#: model:account.group.template,name:l10n_ee.ee_group_63 +msgid "Service Expenses" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_300 +#: model:account.account,name:l10n_ee.2_l10n_ee_300 +#: model:account.account.template,name:l10n_ee.l10n_ee_300 +#: model:account.group,name:l10n_ee.1_ee_group_30 +#: model:account.group,name:l10n_ee.2_ee_group_30 +#: model:account.group.template,name:l10n_ee.ee_group_30 +msgid "Share Capital (Nominal Value)" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_303 +#: model:account.account,name:l10n_ee.2_l10n_ee_303 +#: model:account.account.template,name:l10n_ee.l10n_ee_303 +#: model:account.group,name:l10n_ee.1_ee_group_33 +#: model:account.group,name:l10n_ee.2_ee_group_33 +#: model:account.group.template,name:l10n_ee.ee_group_33 +msgid "Share Premium" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_1101 +#: model:account.account,name:l10n_ee.2_l10n_ee_1101 +#: model:account.account.template,name:l10n_ee.l10n_ee_1101 +#: model:account.group,name:l10n_ee.1_ee_group_1101 +#: model:account.group,name:l10n_ee.2_ee_group_1101 +#: model:account.group.template,name:l10n_ee.ee_group_1101 +msgid "Shares and Participations in Affiliates" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_1100 +#: model:account.account,name:l10n_ee.2_l10n_ee_1100 +#: model:account.account.template,name:l10n_ee.l10n_ee_1100 +#: model:account.group,name:l10n_ee.1_ee_group_1100 +#: model:account.group,name:l10n_ee.2_ee_group_1100 +#: model:account.group.template,name:l10n_ee.ee_group_1100 +msgid "Shares and Participations in Subsidiaries" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_2000 +#: model:account.account,name:l10n_ee.2_l10n_ee_2000 +#: model:account.account.template,name:l10n_ee.l10n_ee_2000 +msgid "Short-Term Bank Loans" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_1010 +#: model:account.account,name:l10n_ee.2_l10n_ee_1010 +#: model:account.account.template,name:l10n_ee.l10n_ee_1010 +msgid "Short-Term Financial Investments" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_2003 +#: model:account.account,name:l10n_ee.2_l10n_ee_2003 +#: model:account.account.template,name:l10n_ee.l10n_ee_2003 +msgid "Short-Term Loans from Other Parties" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_2002 +#: model:account.account,name:l10n_ee.2_l10n_ee_2002 +#: model:account.account.template,name:l10n_ee.l10n_ee_2002 +msgid "Short-Term Loans from Owners" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_6834 +#: model:account.account,name:l10n_ee.2_l10n_ee_6834 +#: model:account.account.template,name:l10n_ee.l10n_ee_6834 +msgid "Significant Impairment of Current Assets" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_622 +#: model:account.account,name:l10n_ee.2_l10n_ee_622 +#: model:account.account.template,name:l10n_ee.l10n_ee_622 +msgid "Small Tools" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_653 +#: model:account.account,name:l10n_ee.2_l10n_ee_653 +#: model:account.account.template,name:l10n_ee.l10n_ee_653 +msgid "Social Security Costs" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_6572 +#: model:account.account,name:l10n_ee.2_l10n_ee_6572 +#: model:account.account.template,name:l10n_ee.l10n_ee_6572 +msgid "Social Tax" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_20124 +#: model:account.account,name:l10n_ee.2_l10n_ee_20124 +#: model:account.account.template,name:l10n_ee.l10n_ee_20124 +msgid "Social Tax Payable" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_6571 +#: model:account.account,name:l10n_ee.2_l10n_ee_6571 +#: model:account.account.template,name:l10n_ee.l10n_ee_6571 +msgid "Social Tax on Fringe Benefits" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_631 +#: model:account.account,name:l10n_ee.2_l10n_ee_631 +#: model:account.account.template,name:l10n_ee.l10n_ee_631 +msgid "Software" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_660 +#: model:account.account,name:l10n_ee.2_l10n_ee_660 +#: model:account.account.template,name:l10n_ee.l10n_ee_660 +msgid "State Fees" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_310 +#: model:account.account,name:l10n_ee.2_l10n_ee_310 +#: model:account.account.template,name:l10n_ee.l10n_ee_310 +#: model:account.group,name:l10n_ee.1_ee_group_35 +#: model:account.group,name:l10n_ee.2_ee_group_35 +#: model:account.group.template,name:l10n_ee.ee_group_35 +msgid "Statutory Reserve Capital" +msgstr "" + +#. module: l10n_ee +#: model:account.group,name:l10n_ee.1_ee_group_114 +#: model:account.group,name:l10n_ee.2_ee_group_114 +#: model:account.group.template,name:l10n_ee.ee_group_114 +msgid "Tangible Non-Current Assets" +msgstr "" + +#. module: l10n_ee +#: model:ir.model,name:l10n_ee.model_account_tax +msgid "Tax" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_2021 +#: model:account.account,name:l10n_ee.2_l10n_ee_2021 +#: model:account.account.template,name:l10n_ee.l10n_ee_2021 +#: model:account.group,name:l10n_ee.1_ee_group_2021 +#: model:account.group,name:l10n_ee.2_ee_group_2021 +#: model:account.group.template,name:l10n_ee.ee_group_2021 +msgid "Tax Provisions" +msgstr "" + +#. module: l10n_ee +#: model:account.group,name:l10n_ee.1_ee_group_2012 +#: model:account.group,name:l10n_ee.2_ee_group_2012 +#: model:account.group.template,name:l10n_ee.ee_group_2012 +msgid "Taxes Payable" +msgstr "" + +#. module: l10n_ee +#: model:ir.model,name:l10n_ee.model_account_tax_template +msgid "Templates for Taxes" +msgstr "" + +#. module: l10n_ee +#: model:ir.model.fields,help:l10n_ee.field_account_tax__l10n_ee_kmd_inf_code +#: model:ir.model.fields,help:l10n_ee.field_account_tax_template__l10n_ee_kmd_inf_code +msgid "" +"This field is used for the comments/special code column in the KMD INF " +"report." +msgstr "" + +#. module: l10n_ee +#: model:account.group,name:l10n_ee.1_ee_group_1020 +#: model:account.group,name:l10n_ee.2_ee_group_1020 +#: model:account.group.template,name:l10n_ee.ee_group_1020 +msgid "Trade Receivables" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_1008 +#: model:account.account,name:l10n_ee.2_l10n_ee_1008 +#: model:account.account.template,name:l10n_ee.l10n_ee_1008 +msgid "Transfer Accounts" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_53 +#: model:account.account,name:l10n_ee.2_l10n_ee_53 +#: model:account.account.template,name:l10n_ee.l10n_ee_53 +msgid "Transportation Costs for Goods, Raw Materials and Services" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_654 +#: model:account.account,name:l10n_ee.2_l10n_ee_654 +#: model:account.account.template,name:l10n_ee.l10n_ee_654 +msgid "Unemployment Insurance Premium" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_20125 +#: model:account.account,name:l10n_ee.2_l10n_ee_20125 +#: model:account.account.template,name:l10n_ee.l10n_ee_20125 +msgid "Unemployment Insurance Premium Payable" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_302 +#: model:account.account,name:l10n_ee.2_l10n_ee_302 +#: model:account.account.template,name:l10n_ee.l10n_ee_302 +#: model:account.group,name:l10n_ee.1_ee_group_32 +#: model:account.group,name:l10n_ee.2_ee_group_32 +#: model:account.group.template,name:l10n_ee.ee_group_32 +msgid "Unpaid Share Capital" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_301 +#: model:account.account,name:l10n_ee.2_l10n_ee_301 +#: model:account.account.template,name:l10n_ee.l10n_ee_301 +#: model:account.group,name:l10n_ee.1_ee_group_31 +#: model:account.group,name:l10n_ee.2_ee_group_31 +#: model:account.group.template,name:l10n_ee.ee_group_31 +msgid "Unregistered Share Capital or Equity" +msgstr "" + +#. module: l10n_ee +#: model:account.tax.group,name:l10n_ee.tax_group_vat_0 +msgid "VAT 0%" +msgstr "" + +#. module: l10n_ee +#: model:account.tax.group,name:l10n_ee.tax_group_vat_20 +msgid "VAT 20%" +msgstr "" + +#. module: l10n_ee +#: model:account.tax.group,name:l10n_ee.tax_group_vat_22 +msgid "VAT 22%" +msgstr "" + +#. module: l10n_ee +#: model:account.tax.group,name:l10n_ee.tax_group_vat_24 +msgid "VAT 24%" +msgstr "" + +#. module: l10n_ee +#: model:account.tax.group,name:l10n_ee.tax_group_vat_20_special +msgid "VAT 20% (Special)" +msgstr "" + +#. module: l10n_ee +#: model:account.tax.group,name:l10n_ee.tax_group_vat_5 +msgid "VAT 5%" +msgstr "" + +#. module: l10n_ee +#: model:account.tax.group,name:l10n_ee.tax_group_vat_5_special +msgid "VAT 5% (Special)" +msgstr "" + +#. module: l10n_ee +#: model:account.tax.group,name:l10n_ee.tax_group_vat_9 +msgid "VAT 9%" +msgstr "" + +#. module: l10n_ee +#: model:account.tax.group,name:l10n_ee.tax_group_vat_9_special +msgid "VAT 9% (Special)" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_201200 +#: model:account.account,name:l10n_ee.2_l10n_ee_201200 +#: model:account.account.template,name:l10n_ee.l10n_ee_201200 +msgid "VAT Current Account" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_201204 +#: model:account.account,name:l10n_ee.2_l10n_ee_201204 +#: model:account.account.template,name:l10n_ee.l10n_ee_201204 +msgid "VAT Payable (Output VAT)" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_201201 +#: model:account.account,name:l10n_ee.2_l10n_ee_201201 +#: model:account.account.template,name:l10n_ee.l10n_ee_201201 +msgid "VAT Receivable (Input VAT)" +msgstr "" + +#. module: l10n_ee +#: model:account.report,name:l10n_ee.tax_report_vat +msgid "VAT Report (KMD)" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_201202 +#: model:account.account,name:l10n_ee.2_l10n_ee_201202 +#: model:account.account.template,name:l10n_ee.l10n_ee_201202 +msgid "VAT on the Acquisition of Non-Current Assets" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_201203 +#: model:account.account,name:l10n_ee.2_l10n_ee_201203 +#: model:account.account.template,name:l10n_ee.l10n_ee_201203 +msgid "VAT on the Import at Customs" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_20112 +#: model:account.account,name:l10n_ee.1_l10n_ee_656 +#: model:account.account,name:l10n_ee.2_l10n_ee_20112 +#: model:account.account,name:l10n_ee.2_l10n_ee_656 +#: model:account.account.template,name:l10n_ee.l10n_ee_20112 +#: model:account.account.template,name:l10n_ee.l10n_ee_656 +msgid "Vacation Pay Reserve" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_11420 +#: model:account.account,name:l10n_ee.2_l10n_ee_11420 +#: model:account.account.template,name:l10n_ee.l10n_ee_11420 +msgid "Vehicles" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_2020 +#: model:account.account,name:l10n_ee.2_l10n_ee_2020 +#: model:account.account.template,name:l10n_ee.l10n_ee_2020 +#: model:account.group,name:l10n_ee.1_ee_group_2020 +#: model:account.group,name:l10n_ee.2_ee_group_2020 +#: model:account.group.template,name:l10n_ee.ee_group_2020 +msgid "Warranty Provisions" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_605 +#: model:account.account,name:l10n_ee.2_l10n_ee_605 +#: model:account.account.template,name:l10n_ee.l10n_ee_605 +#: model:account.group,name:l10n_ee.1_ee_group_605 +#: model:account.group,name:l10n_ee.2_ee_group_605 +#: model:account.group.template,name:l10n_ee.ee_group_605 +msgid "Water" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_20111 +#: model:account.account,name:l10n_ee.2_l10n_ee_20111 +#: model:account.account.template,name:l10n_ee.l10n_ee_20111 +msgid "Withholdings from Salary" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_1031 +#: model:account.account,name:l10n_ee.2_l10n_ee_1031 +#: model:account.account.template,name:l10n_ee.l10n_ee_1031 +#: model:account.group,name:l10n_ee.1_ee_group_1031 +#: model:account.group,name:l10n_ee.2_ee_group_1031 +#: model:account.group.template,name:l10n_ee.ee_group_1031 +msgid "Work in Progress" +msgstr "" + +#. module: l10n_ee +#: model:account.group,name:l10n_ee.1_ee_group_602 +#: model:account.group,name:l10n_ee.2_ee_group_602 +#: model:account.group.template,name:l10n_ee.ee_group_602 +msgid "Workshop Expenses" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_6023 +#: model:account.account,name:l10n_ee.2_l10n_ee_6023 +#: model:account.account.template,name:l10n_ee.l10n_ee_6023 +msgid "Workshop Maintance and Repairs" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_6020 +#: model:account.account,name:l10n_ee.2_l10n_ee_6020 +#: model:account.account.template,name:l10n_ee.l10n_ee_6020 +msgid "Workshop Rental" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_6022 +#: model:account.account,name:l10n_ee.2_l10n_ee_6022 +#: model:account.account.template,name:l10n_ee.l10n_ee_6022 +msgid "Workshop Security Costs" +msgstr "" + +#. module: l10n_ee +#: model:account.account,name:l10n_ee.1_l10n_ee_6021 +#: model:account.account,name:l10n_ee.2_l10n_ee_6021 +#: model:account.account.template,name:l10n_ee.l10n_ee_6021 +msgid "Workshop Utilities" +msgstr "" diff --git a/odoo-bringout-oca-ocb-l10n_ee/l10n_ee/migrations/1.1/post-migrate_update_taxes.py b/odoo-bringout-oca-ocb-l10n_ee/l10n_ee/migrations/1.1/post-migrate_update_taxes.py new file mode 100644 index 0000000..2769559 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ee/l10n_ee/migrations/1.1/post-migrate_update_taxes.py @@ -0,0 +1,7 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo.addons.account.models.chart_template import update_taxes_from_templates + + +def migrate(cr, version): + update_taxes_from_templates(cr, 'l10n_ee.l10nee_chart_template') diff --git a/odoo-bringout-oca-ocb-l10n_ee/l10n_ee/migrations/1.2/post-migrate_update_taxes.py b/odoo-bringout-oca-ocb-l10n_ee/l10n_ee/migrations/1.2/post-migrate_update_taxes.py new file mode 100644 index 0000000..386f69e --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ee/l10n_ee/migrations/1.2/post-migrate_update_taxes.py @@ -0,0 +1,5 @@ +from odoo.addons.account.models.chart_template import update_taxes_from_templates + + +def migrate(cr, version): + update_taxes_from_templates(cr, 'l10n_ee.l10nee_chart_template') diff --git a/odoo-bringout-oca-ocb-l10n_ee/l10n_ee/migrations/1.3/post-migrate_update_data.py b/odoo-bringout-oca-ocb-l10n_ee/l10n_ee/migrations/1.3/post-migrate_update_data.py new file mode 100644 index 0000000..386f69e --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ee/l10n_ee/migrations/1.3/post-migrate_update_data.py @@ -0,0 +1,5 @@ +from odoo.addons.account.models.chart_template import update_taxes_from_templates + + +def migrate(cr, version): + update_taxes_from_templates(cr, 'l10n_ee.l10nee_chart_template') diff --git a/odoo-bringout-oca-ocb-l10n_ee/l10n_ee/models/__init__.py b/odoo-bringout-oca-ocb-l10n_ee/l10n_ee/models/__init__.py new file mode 100644 index 0000000..b606329 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ee/l10n_ee/models/__init__.py @@ -0,0 +1 @@ +from . import account_tax diff --git a/odoo-bringout-oca-ocb-l10n_ee/l10n_ee/models/account_tax.py b/odoo-bringout-oca-ocb-l10n_ee/l10n_ee/models/account_tax.py new file mode 100644 index 0000000..309a96d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ee/l10n_ee/models/account_tax.py @@ -0,0 +1,41 @@ +from odoo import fields, models + + +class AccountTax(models.Model): + _inherit = 'account.tax' + + l10n_ee_kmd_inf_code = fields.Selection( + selection=[ + ('1', 'Sale KMS §41/42'), + ('2', 'Sale KMS §41^1'), + ('11', 'Purchase KMS §29(4)/30/32'), + ('12', 'Purchase KMS §41^1'), + ], + string='KMD INF Code', + default=False, + help='This field is used for the comments/special code column in the KMD INF report.' + ) + + +class AccountTaxTemplate(models.Model): + _inherit = 'account.tax.template' + + l10n_ee_kmd_inf_code = fields.Selection( + selection=[ + ('1', 'Sale KMS §41/42'), + ('2', 'Sale KMS §41^1'), + ('11', 'Purchase KMS §29(4)/30/32'), + ('12', 'Purchase KMS §41^1'), + ], + string='KMD INF Code', + default=False, + help='This field is used for the comments/special code column in the KMD INF report.' + ) + + def _get_tax_vals(self, company, tax_template_to_tax): + # OVERRIDE + vals = super()._get_tax_vals(company, tax_template_to_tax) + vals.update({ + 'l10n_ee_kmd_inf_code': self.l10n_ee_kmd_inf_code, + }) + return vals diff --git a/odoo-bringout-oca-ocb-l10n_ee/l10n_ee/static/description/icon.png 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zMa^N&ruO#B|FC_D+8`%6?dbaU%?I~ho@>4Rs^a`tu3EPiezR2i#rKQX%=wVnFv#KeEOE=T59%<0(I z_KkJN^ZnYJpMH7vD&~lks&i;g!h;!i)}LbRn8wC_{@JN*%z}UAQ||;=?))3Rfq{X6 N!PC{xWt~$(696X>)U*Hq literal 0 HcmV?d00001 diff --git a/odoo-bringout-oca-ocb-l10n_ee/l10n_ee/static/description/icon.svg b/odoo-bringout-oca-ocb-l10n_ee/l10n_ee/static/description/icon.svg new file mode 100644 index 0000000..74fdfb9 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ee/l10n_ee/static/description/icon.svg @@ -0,0 +1 @@ + \ No newline at end of file diff --git a/odoo-bringout-oca-ocb-l10n_ee/l10n_ee/views/account_tax_form.xml b/odoo-bringout-oca-ocb-l10n_ee/l10n_ee/views/account_tax_form.xml new file mode 100644 index 0000000..721941c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ee/l10n_ee/views/account_tax_form.xml @@ -0,0 +1,15 @@ + + + + + account.tax.form + account.tax + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_ee/pyproject.toml b/odoo-bringout-oca-ocb-l10n_ee/pyproject.toml new file mode 100644 index 0000000..1fd1bde --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ee/pyproject.toml @@ -0,0 +1,43 @@ +[project] +name = "odoo-bringout-oca-ocb-l10n_ee" +version = "16.0.0" +description = "Estonia - Accounting - Odoo addon" +authors = [ + { name = "Ernad Husremovic", email = "hernad@bring.out.ba" } +] +dependencies = [ + "odoo-bringout-oca-ocb-account>=16.0.0", + "odoo-bringout-oca-ocb-l10n_multilang>=16.0.0", + "requests>=2.25.1" +] +readme = "README.md" +requires-python = ">= 3.11" +classifiers = [ + "Development Status :: 5 - Production/Stable", + "Intended Audience :: Developers", + "License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)", + "Programming Language :: Python :: 3", + "Programming Language :: Python :: 3.11", + "Programming Language :: Python :: 3.12", + "Topic :: Office/Business", +] + +[project.urls] +homepage = "https://github.com/bringout/0" +repository = "https://github.com/bringout/0" + +[build-system] +requires = ["hatchling"] +build-backend = "hatchling.build" + +[tool.hatch.metadata] +allow-direct-references = true + +[tool.hatch.build.targets.wheel] +packages = ["l10n_ee"] + +[tool.rye] +managed = true +dev-dependencies = [ + "pytest>=8.4.1", +] diff --git a/odoo-bringout-oca-ocb-l10n_es/README.md b/odoo-bringout-oca-ocb-l10n_es/README.md new file mode 100644 index 0000000..785dc33 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es/README.md @@ -0,0 +1,60 @@ +# Spain - Accounting (PGCE 2008) + + +Spanish charts of accounts (PGCE 2008). +======================================== + + * Defines the following chart of account templates: + * Spanish general chart of accounts 2008 + * Spanish general chart of accounts 2008 for small and medium companies + * Spanish general chart of accounts 2008 for associations + * Defines templates for sale and purchase VAT + * Defines tax templates + * Defines fiscal positions for spanish fiscal legislation + * Defines tax reports mod 111, 115 and 303 + +5.3: Update taxes starting Q4 2024 according to BOE-A-2024-12944 (Royal Decree 4/2024) https://www.boe.es/buscar/act.php?id=BOE-A-2024-12944 + + +## Installation + +```bash +pip install odoo-bringout-oca-ocb-l10n_es +``` + +## Dependencies + +This addon depends on: +- account +- base_iban +- base_vat + +## Manifest Information + +- **Name**: Spain - Accounting (PGCE 2008) +- **Version**: 5.3 +- **Category**: Accounting/Localizations/Account Charts +- **License**: LGPL-3 +- **Installable**: False + +## Source + +Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_es`. + +## License + +This package maintains the original LGPL-3 license from the upstream Odoo project. + +## Documentation + +- Overview: doc/OVERVIEW.md +- Architecture: doc/ARCHITECTURE.md +- Models: doc/MODELS.md +- Controllers: doc/CONTROLLERS.md +- Wizards: doc/WIZARDS.md +- Install: doc/INSTALL.md +- Usage: doc/USAGE.md +- Configuration: doc/CONFIGURATION.md +- Dependencies: doc/DEPENDENCIES.md +- Troubleshooting: doc/TROUBLESHOOTING.md +- FAQ: doc/FAQ.md diff --git a/odoo-bringout-oca-ocb-l10n_es/doc/ARCHITECTURE.md b/odoo-bringout-oca-ocb-l10n_es/doc/ARCHITECTURE.md new file mode 100644 index 0000000..47b1169 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es/doc/ARCHITECTURE.md @@ -0,0 +1,32 @@ +# Architecture + +```mermaid +flowchart TD + U[Users] -->|HTTP| V[Views and QWeb Templates] + V --> C[Controllers] + V --> W[Wizards – Transient Models] + C --> M[Models and ORM] + W --> M + M --> R[Reports] + DX[Data XML] --> M + S[Security – ACLs and Groups] -. enforces .-> M + + subgraph L10n_es Module - l10n_es + direction LR + M:::layer + W:::layer + C:::layer + V:::layer + R:::layer + S:::layer + DX:::layer + end + + classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px +``` + +Notes +- Views include tree/form/kanban templates and report templates. +- Controllers provide website/portal routes when present. +- Wizards are UI flows implemented with `models.TransientModel`. +- Data XML loads data/demo records; Security defines groups and access. diff --git a/odoo-bringout-oca-ocb-l10n_es/doc/CONFIGURATION.md b/odoo-bringout-oca-ocb-l10n_es/doc/CONFIGURATION.md new file mode 100644 index 0000000..f54d339 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es/doc/CONFIGURATION.md @@ -0,0 +1,3 @@ +# Configuration + +Refer to Odoo settings for l10n_es. Configure related models, access rights, and options as needed. diff --git a/odoo-bringout-oca-ocb-l10n_es/doc/CONTROLLERS.md b/odoo-bringout-oca-ocb-l10n_es/doc/CONTROLLERS.md new file mode 100644 index 0000000..f628e77 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es/doc/CONTROLLERS.md @@ -0,0 +1,3 @@ +# Controllers + +This module does not define custom HTTP controllers. diff --git a/odoo-bringout-oca-ocb-l10n_es/doc/DEPENDENCIES.md b/odoo-bringout-oca-ocb-l10n_es/doc/DEPENDENCIES.md new file mode 100644 index 0000000..c56d79f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es/doc/DEPENDENCIES.md @@ -0,0 +1,7 @@ +# Dependencies + +This addon depends on: + +- [account](../../odoo-bringout-oca-ocb-account) +- [base_iban](../../odoo-bringout-oca-ocb-base_iban) +- [base_vat](../../odoo-bringout-oca-ocb-base_vat) diff --git a/odoo-bringout-oca-ocb-l10n_es/doc/FAQ.md b/odoo-bringout-oca-ocb-l10n_es/doc/FAQ.md new file mode 100644 index 0000000..6bdea34 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es/doc/FAQ.md @@ -0,0 +1,4 @@ +# FAQ + +- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged). +- Q: How to enable? A: Start server with --addon l10n_es or install in UI. diff --git a/odoo-bringout-oca-ocb-l10n_es/doc/INSTALL.md b/odoo-bringout-oca-ocb-l10n_es/doc/INSTALL.md new file mode 100644 index 0000000..d29f165 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es/doc/INSTALL.md @@ -0,0 +1,7 @@ +# Install + +```bash +pip install odoo-bringout-oca-ocb-l10n_es" +# or +uv pip install odoo-bringout-oca-ocb-l10n_es" +``` diff --git a/odoo-bringout-oca-ocb-l10n_es/doc/MODELS.md b/odoo-bringout-oca-ocb-l10n_es/doc/MODELS.md new file mode 100644 index 0000000..83bc34e --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es/doc/MODELS.md @@ -0,0 +1,11 @@ +# Models + +Detected core models and extensions in l10n_es. + +```mermaid +classDiagram +``` + +Notes +- Classes show model technical names; fields omitted for brevity. +- Items listed under _inherit are extensions of existing models. diff --git a/odoo-bringout-oca-ocb-l10n_es/doc/OVERVIEW.md b/odoo-bringout-oca-ocb-l10n_es/doc/OVERVIEW.md new file mode 100644 index 0000000..e8cf176 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es/doc/OVERVIEW.md @@ -0,0 +1,6 @@ +# Overview + +Packaged Odoo addon: l10n_es. Provides features documented in upstream Odoo 16 under this addon. + +- Source: OCA/OCB 16.0, addon l10n_es +- License: LGPL-3 diff --git a/odoo-bringout-oca-ocb-l10n_es/doc/REPORTS.md b/odoo-bringout-oca-ocb-l10n_es/doc/REPORTS.md new file mode 100644 index 0000000..e0ea35f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es/doc/REPORTS.md @@ -0,0 +1,3 @@ +# Reports + +This module does not define custom reports. diff --git a/odoo-bringout-oca-ocb-l10n_es/doc/SECURITY.md b/odoo-bringout-oca-ocb-l10n_es/doc/SECURITY.md new file mode 100644 index 0000000..e07da9d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es/doc/SECURITY.md @@ -0,0 +1,8 @@ +# Security + +This module does not define custom security rules or access controls beyond Odoo defaults. + +Default Odoo security applies: +- Base user access through standard groups +- Model access inherited from dependencies +- No custom row-level security rules diff --git a/odoo-bringout-oca-ocb-l10n_es/doc/TROUBLESHOOTING.md b/odoo-bringout-oca-ocb-l10n_es/doc/TROUBLESHOOTING.md new file mode 100644 index 0000000..56853cb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es/doc/TROUBLESHOOTING.md @@ -0,0 +1,5 @@ +# Troubleshooting + +- Ensure Python and Odoo environment matches repo guidance. +- Check database connectivity and logs if startup fails. +- Validate that dependent addons listed in DEPENDENCIES.md are installed. diff --git a/odoo-bringout-oca-ocb-l10n_es/doc/USAGE.md b/odoo-bringout-oca-ocb-l10n_es/doc/USAGE.md new file mode 100644 index 0000000..6653e99 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es/doc/USAGE.md @@ -0,0 +1,7 @@ +# Usage + +Start Odoo including this addon (from repo root): + +```bash +python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_es +``` diff --git a/odoo-bringout-oca-ocb-l10n_es/doc/WIZARDS.md b/odoo-bringout-oca-ocb-l10n_es/doc/WIZARDS.md new file mode 100644 index 0000000..48e790d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es/doc/WIZARDS.md @@ -0,0 +1,3 @@ +# Wizards + +This module does not include UI wizards. diff --git a/odoo-bringout-oca-ocb-l10n_es/l10n_es/__init__.py b/odoo-bringout-oca-ocb-l10n_es/l10n_es/__init__.py new file mode 100644 index 0000000..a449448 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es/l10n_es/__init__.py @@ -0,0 +1 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. diff --git a/odoo-bringout-oca-ocb-l10n_es/l10n_es/__manifest__.py b/odoo-bringout-oca-ocb-l10n_es/l10n_es/__manifest__.py new file mode 100644 index 0000000..31a109e --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es/l10n_es/__manifest__.py @@ -0,0 +1,57 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +# List of contributors: +# Jordi Esteve +# Ignacio Ibeas +# Dpto. Consultoría Grupo Opentia +# Pedro M. Baeza +# Carlos Liébana +# Hugo Santos +# Albert Cabedo +# Olivier Colson +# Roberto Lizana + +{ + "name": "Spain - Accounting (PGCE 2008)", + "version": "5.3", + "author": "Spanish Localization Team", + 'category': 'Accounting/Localizations/Account Charts', + "description": """ +Spanish charts of accounts (PGCE 2008). +======================================== + + * Defines the following chart of account templates: + * Spanish general chart of accounts 2008 + * Spanish general chart of accounts 2008 for small and medium companies + * Spanish general chart of accounts 2008 for associations + * Defines templates for sale and purchase VAT + * Defines tax templates + * Defines fiscal positions for spanish fiscal legislation + * Defines tax reports mod 111, 115 and 303 + +5.3: Update taxes starting Q4 2024 according to BOE-A-2024-12944 (Royal Decree 4/2024) https://www.boe.es/buscar/act.php?id=BOE-A-2024-12944 +""", + "depends": [ + "account", + "base_iban", + "base_vat", + ], + "data": [ + 'data/account_chart_template_data.xml', + 'data/account_group.xml', + 'data/account.account.template-common.csv', + 'data/account.account.template-pymes.csv', + 'data/account.account.template-assoc.csv', + 'data/account.account.template-full.csv', + 'data/account_chart_template_account_account_link.xml', + 'data/account_tax_group_data.xml', + 'data/account_tax_data.xml', + 'data/account_fiscal_position_template_data.xml', + 'data/account_chart_template_configure_data.xml', + 'views/report_invoice.xml', + ], + 'demo': [ + 'demo/demo_company.xml', + ], + 'license': 'LGPL-3', +} diff --git a/odoo-bringout-oca-ocb-l10n_es/l10n_es/data/account.account.template-assoc.csv b/odoo-bringout-oca-ocb-l10n_es/l10n_es/data/account.account.template-assoc.csv new file mode 100644 index 0000000..115f3cc --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es/l10n_es/data/account.account.template-assoc.csv @@ -0,0 +1,80 @@ +"id","name","code","account_type","chart_template_id/id","reconcile" +"account_assoc_100","Dotación fundacional","100","equity","l10n_es.account_chart_template_assoc","False" +"account_assoc_1030","Fundadores, parte no desembolsada en fundaciones","1030","equity","l10n_es.account_chart_template_assoc","False" +"account_assoc_1034","Asociados, parte no desembolsada en asociaciones","1034","equity","l10n_es.account_chart_template_assoc","False" +"account_assoc_1040","Fundadores, por aportaciones no dinerarias pendientes, en fundaciones","1040","equity","l10n_es.account_chart_template_assoc","False" +"account_assoc_1044","Asociados, por aportaciones no dinerarias pendientes, en asociaciones","1044","equity","l10n_es.account_chart_template_assoc","False" +"account_assoc_120","Remanente","120","equity","l10n_es.account_chart_template_assoc","False" +"account_assoc_121","Resultados negativos de ejercicios anteriores","121","equity","l10n_es.account_chart_template_assoc","False" +"account_assoc_129","Resultado del ejercicio","129","equity_unaffected","l10n_es.account_chart_template_assoc","False" +"account_assoc_1300","Subvenciones del Estado","1300","equity","l10n_es.account_chart_template_assoc","False" +"account_assoc_1301","Subvenciones de otras Administraciones Públicas","1301","equity","l10n_es.account_chart_template_assoc","False" +"account_assoc_1320","Otras subvenciones","1320","equity","l10n_es.account_chart_template_assoc","False" +"account_assoc_1321","Otras donaciones y legados","1321","equity","l10n_es.account_chart_template_assoc","False" +"account_assoc_207","Derechos sobre activos cedidos en uso","207","asset_fixed","l10n_es.account_chart_template_assoc","False" +"account_assoc_2400","Monumentos","2400","asset_fixed","l10n_es.account_chart_template_assoc","False" +"account_assoc_2401","Jardines históricos","2401","asset_fixed","l10n_es.account_chart_template_assoc","False" +"account_assoc_2402","Conjuntos históricos","2402","asset_fixed","l10n_es.account_chart_template_assoc","False" +"account_assoc_2403","Sitios históricos","2403","asset_fixed","l10n_es.account_chart_template_assoc","False" +"account_assoc_2404","Zonas arqueológicas","2404","asset_fixed","l10n_es.account_chart_template_assoc","False" +"account_assoc_2490","Anticipos sobre bienes inmuebles del Patrimonio Histórico","2490","asset_fixed","l10n_es.account_chart_template_assoc","False" +"account_assoc_2491","Anticipos sobre archivos del Patrimonio Histórico","2491","asset_fixed","l10n_es.account_chart_template_assoc","False" +"account_assoc_2492","Anticipos sobre bibliotecas del Patrimonio Histórico","2492","asset_fixed","l10n_es.account_chart_template_assoc","False" +"account_assoc_2493","Anticipos sobre museos del Patrimonio Histórico","2493","asset_fixed","l10n_es.account_chart_template_assoc","False" +"account_assoc_2494","Anticipos sobre bienes muebles del Patrimonio Histórico","2494","asset_fixed","l10n_es.account_chart_template_assoc","False" +"account_assoc_2807","Amortización acumulada de derechos sobre activos cedidos en uso","2807","asset_fixed","l10n_es.account_chart_template_assoc","False" +"account_assoc_2830","Cesiones de uso del inmovilizado intangible","2830","asset_fixed","l10n_es.account_chart_template_assoc","False" +"account_assoc_2831","Cesiones de uso del inmovilizado material","2831","asset_fixed","l10n_es.account_chart_template_assoc","False" +"account_assoc_2907","Deterioro del valor sobre activos cedidos en uso","2907","asset_fixed","l10n_es.account_chart_template_assoc","False" +"account_assoc_2935","Deterioro de valor de participaciones a largo plazo en otras partes vinculadas","2935","asset_fixed","l10n_es.account_chart_template_assoc","False" +"account_assoc_296","Deterioro de valor de participaciones en el patrimonio neto a largo plazo","296","asset_fixed","l10n_es.account_chart_template_assoc","False" +"account_assoc_2990","Deterioro de valor de bienes del Patrimonio Histórico","2990","asset_fixed","l10n_es.account_chart_template_assoc","False" +"account_assoc_2991","Deterioro de valor de archivos","2991","asset_fixed","l10n_es.account_chart_template_assoc","False" +"account_assoc_2992","Deterioro de valor de bibliotecas","2992","asset_fixed","l10n_es.account_chart_template_assoc","False" +"account_assoc_2993","Deterioro de valor de Museos","2993","asset_fixed","l10n_es.account_chart_template_assoc","False" +"account_assoc_2994","Deterioro de valor de bienes muebles","2994","asset_fixed","l10n_es.account_chart_template_assoc","False" +"account_assoc_412","Beneficiarios, acreedores","412","liability_payable","l10n_es.account_chart_template_assoc","True" +"account_assoc_447","Usuarios, deudores","447","asset_receivable","l10n_es.account_chart_template_assoc","True" +"account_assoc_4480","Patrocinadores","4480","asset_receivable","l10n_es.account_chart_template_assoc","True" +"account_assoc_4482","Afiliados","4482","asset_receivable","l10n_es.account_chart_template_assoc","True" +"account_assoc_4489","Otros deudores","4489","asset_receivable","l10n_es.account_chart_template_assoc","True" +"account_assoc_464","Entregas para gastos a justificar","464","asset_receivable","l10n_es.account_chart_template_assoc","True" +"account_assoc_4707","Hacienda Pública, deudora por colaboración en la entrega y distribución de subvenciones (art.12 Ley de Subvenciones)","4707","asset_receivable","l10n_es.account_chart_template_assoc","True" +"account_assoc_4757","Hacienda Pública, acreedora por subvenciones recibidas en concepto de entidad colaboradora (art.12 Ley de Subvencioens)","4757","asset_receivable","l10n_es.account_chart_template_assoc","True" +"account_assoc_490","Deterioro de valor de créditos por operaciones de la actividad","490","liability_current","l10n_es.account_chart_template_assoc","False" +"account_assoc_551","Cuenta corriente con patronos y otros","551","asset_current","l10n_es.account_chart_template_assoc","False" +"account_assoc_5935","Deterioro de valor de participaciones a corto plazo en otras partes vinculadas","5935","asset_current","l10n_es.account_chart_template_assoc","False" +"account_assoc_596","Deterioro de valor de participaciones a corto plazo","596","asset_current","l10n_es.account_chart_template_assoc","False" +"account_assoc_6501","Ayudas monetarias individuales","6501","expense","l10n_es.account_chart_template_assoc","False" +"account_assoc_6502","Ayudas monetarias a entidades","6502","expense","l10n_es.account_chart_template_assoc","False" +"account_assoc_6503","Ayudas monetarias realizadas a través de otras entidades o centros","6503","expense","l10n_es.account_chart_template_assoc","False" +"account_assoc_6504","Ayudas monetarias de cooperación internacional","6504","expense","l10n_es.account_chart_template_assoc","False" +"account_assoc_6510","Beneficio transferido (gestor)","6510","expense","l10n_es.account_chart_template_assoc","False" +"account_assoc_6511","Ayudas no monetarias individuales","6511","expense","l10n_es.account_chart_template_assoc","False" +"account_assoc_6512","Ayudas no monetarias a entidades","6512","expense","l10n_es.account_chart_template_assoc","False" +"account_assoc_6513","Ayudas no monetarias realizadas a través de otras entidades o centros","6513","expense","l10n_es.account_chart_template_assoc","False" +"account_assoc_6514","Ayudas no monetarias de cooperación internacional","6514","expense","l10n_es.account_chart_template_assoc","False" +"account_assoc_653","Compensación de gastos por prestaciones de colaboración","653","expense","l10n_es.account_chart_template_assoc","False" +"account_assoc_654","Reembolsos de gastos al órgano de gobierno","654","expense","l10n_es.account_chart_template_assoc","False" +"account_assoc_655","Pérdidas de créditos derivados de la actividad incobrables","655","expense","l10n_es.account_chart_template_assoc","False" +"account_assoc_6560","Beneficio transferido (gestor)","6560","expense","l10n_es.account_chart_template_assoc","False" +"account_assoc_6561","Pérdida soportada(partícipe o asociado no gestor)","6561","expense","l10n_es.account_chart_template_assoc","False" +"account_assoc_658","Reintegro de subvenciones, donaciones y legados recibidos, afectos a la actividad propia de la entidad ","658","expense","l10n_es.account_chart_template_assoc","False" +"account_assoc_663","Pérdidas por valoración de instrumentos financieros por su valor razonable","663","expense","l10n_es.account_chart_template_assoc","False" +"account_assoc_6710","Pérdidas procedentes del inmovilizado material","6710","expense","l10n_es.account_chart_template_assoc","False" +"account_assoc_6711","Pérdidas procedentes de bienes del Patrimonio Histórico","6711","expense","l10n_es.account_chart_template_assoc","False" +"account_assoc_6910","Pérdidas por deterioro del inmovilizado material","6910","expense","l10n_es.account_chart_template_assoc","False" +"account_assoc_6911","Pérdidas por deterioro de bienes del Patrimonio Histórico","6911","expense","l10n_es.account_chart_template_assoc","False" +"account_assoc_694","Pérdidas por deterioro de créditos por operaciones de la actividad","694","expense","l10n_es.account_chart_template_assoc","False" +"account_assoc_720","Cuotas de asociados y afiliados","720","income","l10n_es.account_chart_template_assoc","False" +"account_assoc_721","Cuotas de usuarios","721","income","l10n_es.account_chart_template_assoc","False" +"account_assoc_722","Promociones de captación de recursos","722","income","l10n_es.account_chart_template_assoc","False" +"account_assoc_7230","Patrocinio","7230","income","l10n_es.account_chart_template_assoc","False" +"account_assoc_7231","Patrocinio publicitario","7231","income","l10n_es.account_chart_template_assoc","False" +"account_assoc_7233","Colaboraciones empresariales","7233","income","l10n_es.account_chart_template_assoc","False" +"account_assoc_728","Ingresos por reintegro de ayudas y asignaciones","728","income","l10n_es.account_chart_template_assoc","False" +"account_assoc_763","Beneficios por valoración de instrumentos financieros por su valor razonable","763","income","l10n_es.account_chart_template_assoc","False" +"account_assoc_791","Reversión del deterioro del inmovilizado material y de bienes del Patrimonio Histórico","791","income","l10n_es.account_chart_template_assoc","False" +"account_assoc_794","Reversión del deterioro de créditos por operaciones de la actividad","794","income","l10n_es.account_chart_template_assoc","False" +"account_assoc_7962","Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras partes vinculadas","7962","income","l10n_es.account_chart_template_assoc","False" +"account_assoc_7963","Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras empresas","7963","income","l10n_es.account_chart_template_assoc","False" diff --git a/odoo-bringout-oca-ocb-l10n_es/l10n_es/data/account.account.template-common.csv b/odoo-bringout-oca-ocb-l10n_es/l10n_es/data/account.account.template-common.csv new file mode 100644 index 0000000..9506bc4 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es/l10n_es/data/account.account.template-common.csv @@ -0,0 +1,597 @@ +"id","name","code","account_type","chart_template_id/id","reconcile" +"account_common_101","Fondo social","101","equity","l10n_es.account_chart_template_common","False" +"account_common_102","Capital","102","equity","l10n_es.account_chart_template_common","False" +"account_common_108","Acciones o participaciones propias en situaciones especiales","108","equity","l10n_es.account_chart_template_common","False" +"account_common_109","Acciones o participaciones propias para reducción de capital","109","equity","l10n_es.account_chart_template_common","False" +"account_common_110","Prima de emisión o asunción","110","equity","l10n_es.account_chart_template_common","False" +"account_common_112","Reserva legal","112","equity","l10n_es.account_chart_template_common","False" +"account_common_113","Reservas voluntarias","113","equity","l10n_es.account_chart_template_common","False" +"account_common_1140","Reservas para acciones o participaciones de la sociedad dominante","1140","equity","l10n_es.account_chart_template_common","False" +"account_common_1141","Reservas estatutarias","1141","equity","l10n_es.account_chart_template_common","False" +"account_common_1142","Reserva por capital amortizado","1142","equity","l10n_es.account_chart_template_common","False" +"account_common_1144","Reservas por acciones propias aceptadas en garantía","1144","equity","l10n_es.account_chart_template_common","False" +"account_common_118","Aportaciones de socios o propietarios","118","equity","l10n_es.account_chart_template_common","False" +"account_common_119","Diferencias por ajuste del capital a euros","119","equity","l10n_es.account_chart_template_common","False" +"account_common_131","Donaciones y legados de capital","131","equity","l10n_es.account_chart_template_common","False" +"account_common_1370","Ingresos fiscales por diferencias permanentes a distribuir en varios ejercicios","1370","equity","l10n_es.account_chart_template_common","False" +"account_common_1371","Ingresos fiscales por deducciones y bonificaciones a distribuir en varios ejercicios","1371","equity","l10n_es.account_chart_template_common","False" +"account_common_141","Provisión para impuestos","141","liability_non_current","l10n_es.account_chart_template_common","True" +"account_common_142","Provisión para otras responsabilidades","142","liability_non_current","l10n_es.account_chart_template_common","True" +"account_common_143","Provisión por desmantelamiento, retiro o rehabilitación del inmovilizado","143","liability_non_current","l10n_es.account_chart_template_common","True" +"account_common_145","Provisión para actuaciones medioambientales","145","liability_non_current","l10n_es.account_chart_template_common","True" +"account_common_150","Acciones o participaciones consideradas como pasivos financieros","150","liability_non_current","l10n_es.account_chart_template_common","False" +"account_common_1533","Desembolsos no exigidos, empresas del grupo","1533","liability_non_current","l10n_es.account_chart_template_common","False" +"account_common_1534","Desembolsos no exigidos, empresas asociadas","1534","liability_non_current","l10n_es.account_chart_template_common","False" +"account_common_1535","Desembolsos no exigidos, otras partes vinculadas","1535","liability_non_current","l10n_es.account_chart_template_common","False" +"account_common_1536","Otros desembolsos no exigidos","1536","liability_non_current","l10n_es.account_chart_template_common","False" +"account_common_1543","Aportaciones no dinerarias pendientes, empresas del grupo","1543","liability_non_current","l10n_es.account_chart_template_common","False" +"account_common_1544","Aportaciones no dinerarias pendientes, empresas asociadas","1544","liability_non_current","l10n_es.account_chart_template_common","False" +"account_common_1545","Aportaciones no dinerarias pendientes, otras partes vinculadas","1545","liability_non_current","l10n_es.account_chart_template_common","False" +"account_common_1546","Otras aportaciones no dinerarias pendientes","1546","liability_non_current","l10n_es.account_chart_template_common","False" +"account_common_1603","Deudas con entidades de crédito vinculadas, empresas del grupo","1603","liability_non_current","l10n_es.account_chart_template_common","False" +"account_common_1604","Deudas con entidades de crédito vinculadas, empresas asociadas","1604","liability_non_current","l10n_es.account_chart_template_common","False" +"account_common_1605","Deudas con otras entidades de crédito vinculadas","1605","liability_non_current","l10n_es.account_chart_template_common","False" +"account_common_1613","Proveedores de inmovilizado, empresas del grupo","1613","liability_non_current","l10n_es.account_chart_template_common","False" +"account_common_1614","Proveedores de inmovilizado, empresas asociadas","1614","liability_non_current","l10n_es.account_chart_template_common","False" +"account_common_1615","Proveedores de inmovilizado, otras partes vinculadas","1615","liability_non_current","l10n_es.account_chart_template_common","False" +"account_common_1623","Acreedores por arrendamiento financiero, empresas de grupo","1623","liability_non_current","l10n_es.account_chart_template_common","False" +"account_common_1624","Acreedores por arrendamiento financiero, empresas asociadas","1624","liability_non_current","l10n_es.account_chart_template_common","False" +"account_common_1625","Acreedores por arrendamiento financiero, otras partes vinculadas","1625","liability_non_current","l10n_es.account_chart_template_common","False" +"account_common_1633","Otras deudas, empresas del grupo","1633","liability_non_current","l10n_es.account_chart_template_common","False" +"account_common_1634","Otras deudas, empresas asociadas","1634","liability_non_current","l10n_es.account_chart_template_common","False" +"account_common_1635","Otras deudas, con otras partes vinculadas","1635","liability_non_current","l10n_es.account_chart_template_common","False" +"account_common_170","Deudas con entidades de crédito","170","liability_non_current","l10n_es.account_chart_template_common","False" +"account_common_171","Deudas","171","liability_non_current","l10n_es.account_chart_template_common","False" +"account_common_172","Deudas transformables en subvenciones, donaciones y legados","172","liability_non_current","l10n_es.account_chart_template_common","False" +"account_common_173","Proveedores de inmovilizado","173","liability_non_current","l10n_es.account_chart_template_common","False" +"account_common_174","Acreedores por arrendamiento financiero","174","liability_non_current","l10n_es.account_chart_template_common","False" +"account_common_175","Efectos a pagar","175","liability_non_current","l10n_es.account_chart_template_common","False" +"account_common_176","Pasivos por derivados financieros","176","liability_non_current","l10n_es.account_chart_template_common","False" +"account_common_177","Obligaciones y bonos","177","liability_non_current","l10n_es.account_chart_template_common","False" +"account_common_179","Deudas representadas en otros valores negociables","179","liability_non_current","l10n_es.account_chart_template_common","False" +"account_common_180","Fianzas recibidas","180","liability_non_current","l10n_es.account_chart_template_common","False" +"account_common_181","Anticipos recibidos por ventas o prestaciones de servicios","181","liability_non_current","l10n_es.account_chart_template_common","False" +"account_common_185","Depósitos recibidos","185","liability_non_current","l10n_es.account_chart_template_common","False" +"account_common_190","Acciones o participaciones emitidas","190","liability_non_current","l10n_es.account_chart_template_common","False" +"account_common_192","Suscriptores de acciones","192","liability_non_current","l10n_es.account_chart_template_common","False" +"account_common_194","Capital emitido pendiente de inscripción","194","liability_non_current","l10n_es.account_chart_template_common","False" +"account_common_195","Acciones o participaciones emitidas consideradas como pasivos financieros","195","liability_non_current","l10n_es.account_chart_template_common","False" +"account_common_197","Suscriptores de acciones consideradas como pasivos financieros","197","liability_non_current","l10n_es.account_chart_template_common","False" +"account_common_199","Acciones o participaciones emitidas consideradas como pasivos financieros pendientes de inscripción","199","liability_non_current","l10n_es.account_chart_template_common","False" +"account_common_200","Investigación","200","asset_fixed","l10n_es.account_chart_template_common","False" +"account_common_201","Desarrollo","201","asset_fixed","l10n_es.account_chart_template_common","False" +"account_common_202","Concesiones administrativas","202","asset_fixed","l10n_es.account_chart_template_common","False" +"account_common_203","Propiedad industrial","203","asset_fixed","l10n_es.account_chart_template_common","False" +"account_common_205","Derechos de traspaso","205","asset_fixed","l10n_es.account_chart_template_common","False" +"account_common_206","Aplicaciones informáticas","206","asset_fixed","l10n_es.account_chart_template_common","False" +"account_common_209","Anticipos para inmovilizaciones intangibles","209","asset_fixed","l10n_es.account_chart_template_common","False" +"account_common_210","Terrenos y bienes naturales","210","asset_fixed","l10n_es.account_chart_template_common","False" +"account_common_211","Construcciones","211","asset_fixed","l10n_es.account_chart_template_common","False" +"account_common_212","Instalaciones técnicas","212","asset_fixed","l10n_es.account_chart_template_common","False" +"account_common_213","Maquinaria","213","asset_fixed","l10n_es.account_chart_template_common","False" +"account_common_214","Utillaje","214","asset_fixed","l10n_es.account_chart_template_common","False" +"account_common_215","Otras instalaciones","215","asset_fixed","l10n_es.account_chart_template_common","False" +"account_common_216","Mobiliario","216","asset_fixed","l10n_es.account_chart_template_common","False" +"account_common_217","Equipos para proceso de información","217","asset_fixed","l10n_es.account_chart_template_common","False" +"account_common_218","Elementos de transporte","218","asset_fixed","l10n_es.account_chart_template_common","False" +"account_common_219","Otro inmovilizado material","219","asset_fixed","l10n_es.account_chart_template_common","False" +"account_common_220","Inversiones en terrenos y bienes naturales","220","asset_fixed","l10n_es.account_chart_template_common","False" +"account_common_221","Inversiones en construcciones","221","asset_fixed","l10n_es.account_chart_template_common","False" +"account_common_230","Adaptación de terrenos y bienes naturales","230","asset_fixed","l10n_es.account_chart_template_common","False" +"account_common_231","Construcciones en curso","231","asset_fixed","l10n_es.account_chart_template_common","False" +"account_common_232","Instalaciones técnicas en montaje","232","asset_fixed","l10n_es.account_chart_template_common","False" +"account_common_233","Maquinaria en montaje","233","asset_fixed","l10n_es.account_chart_template_common","False" +"account_common_237","Equipos para procesos de información en montaje","237","asset_fixed","l10n_es.account_chart_template_common","False" +"account_common_239","Anticipos para inmovilizaciones materiales","239","asset_fixed","l10n_es.account_chart_template_common","False" +"account_common_2413","Valores representativos de deuda de empresas del grupo","2413","asset_fixed","l10n_es.account_chart_template_common","False" +"account_common_2414","Valores representativos de deuda de empresas asociadas","2414","asset_fixed","l10n_es.account_chart_template_common","False" +"account_common_2415","Valores representativos de deuda de otras partes vinculadas","2415","asset_fixed","l10n_es.account_chart_template_common","False" +"account_common_2423","Créditos a empresas del grupo","2423","asset_fixed","l10n_es.account_chart_template_common","False" +"account_common_2424","Créditos a empresas asociadas","2424","asset_fixed","l10n_es.account_chart_template_common","False" +"account_common_2425","Créditos a otras partes vinculadas","2425","asset_fixed","l10n_es.account_chart_template_common","False" +"account_common_250","Inversiones financieras en instrumentos de patrimonio","250","asset_fixed","l10n_es.account_chart_template_common","False" +"account_common_251","Valores representativos de deuda","251","asset_fixed","l10n_es.account_chart_template_common","False" +"account_common_252","Créditos","252","asset_fixed","l10n_es.account_chart_template_common","False" +"account_common_253","Créditos por enajenación de inmovilizado","253","asset_fixed","l10n_es.account_chart_template_common","False" +"account_common_254","Créditos al personal","254","asset_fixed","l10n_es.account_chart_template_common","False" +"account_common_258","Imposiciones","258","asset_fixed","l10n_es.account_chart_template_common","False" +"account_common_259","Desembolsos pendientes sobre participaciones en el patrimonio neto","259","asset_fixed","l10n_es.account_chart_template_common","False" +"account_common_260","Fianzas constituidas","260","asset_fixed","l10n_es.account_chart_template_common","False" +"account_common_265","Depósitos constituidos","265","asset_fixed","l10n_es.account_chart_template_common","False" +"account_common_2800","Amortización acumulada de investigación","2800","asset_fixed","l10n_es.account_chart_template_common","False" +"account_common_2801","Amortización acumulada de desarrollo","2801","asset_fixed","l10n_es.account_chart_template_common","False" +"account_common_2802","Amortización acumulada de concesiones administrativas","2802","asset_fixed","l10n_es.account_chart_template_common","False" +"account_common_2803","Amortización acumulada de propiedad industrial","2803","asset_fixed","l10n_es.account_chart_template_common","False" +"account_common_2805","Amortización acumulada de derechos de traspaso","2805","asset_fixed","l10n_es.account_chart_template_common","False" +"account_common_2806","Amortización acumulada de aplicaciones informáticas","2806","asset_fixed","l10n_es.account_chart_template_common","False" +"account_common_2811","Amortización acumulada de construcciones","2811","asset_fixed","l10n_es.account_chart_template_common","False" +"account_common_2812","Amortización acumulada de instalaciones técnicas","2812","asset_fixed","l10n_es.account_chart_template_common","False" +"account_common_2813","Amortización acumulada de maquinaria","2813","asset_fixed","l10n_es.account_chart_template_common","False" +"account_common_2814","Amortización acumulada de utillaje","2814","asset_fixed","l10n_es.account_chart_template_common","False" +"account_common_2815","Amortización acumulada de otras instalaciones","2815","asset_fixed","l10n_es.account_chart_template_common","False" +"account_common_2816","Amortización acumulada de mobiliario","2816","asset_fixed","l10n_es.account_chart_template_common","False" +"account_common_2817","Amortización acumulada de equipos para proceso de información","2817","asset_fixed","l10n_es.account_chart_template_common","False" +"account_common_2818","Amortización acumulada de elementos de transporte","2818","asset_fixed","l10n_es.account_chart_template_common","False" +"account_common_2819","Amortización acumulada de otro inmovilizado material","2819","asset_fixed","l10n_es.account_chart_template_common","False" +"account_common_282","Amortización acumulada de las inversiones inmobiliarias","282","asset_fixed","l10n_es.account_chart_template_common","False" +"account_common_2900","Deterioro del valor de investigación","2900","asset_fixed","l10n_es.account_chart_template_common","False" +"account_common_2901","Deterioro del valor de desarrollo","2901","asset_fixed","l10n_es.account_chart_template_common","False" +"account_common_2902","Deterioro del valor de concesiones administrativas","2902","asset_fixed","l10n_es.account_chart_template_common","False" +"account_common_2903","Deterioro del valor de propiedad industrial","2903","asset_fixed","l10n_es.account_chart_template_common","False" +"account_common_2905","Deterioro del valor de derechos de traspaso","2905","asset_fixed","l10n_es.account_chart_template_common","False" +"account_common_2906","Deterioro del valor de aplicaciones informáticas","2906","asset_fixed","l10n_es.account_chart_template_common","False" +"account_common_2910","Deterioro de valor de terrenos y bienes naturales","2910","asset_fixed","l10n_es.account_chart_template_common","False" +"account_common_2911","Deterioro de valor de construcciones","2911","asset_fixed","l10n_es.account_chart_template_common","False" +"account_common_2912","Deterioro de valor de instalaciones técnicas","2912","asset_fixed","l10n_es.account_chart_template_common","False" +"account_common_2913","Deterioro de valor de maquinaria","2913","asset_fixed","l10n_es.account_chart_template_common","False" +"account_common_2914","Deterioro de valor de utillaje","2914","asset_fixed","l10n_es.account_chart_template_common","False" +"account_common_2915","Deterioro de valor de otras instalaciones","2915","asset_fixed","l10n_es.account_chart_template_common","False" +"account_common_2916","Deterioro de valor de mobiliario","2916","asset_fixed","l10n_es.account_chart_template_common","False" +"account_common_2917","Deterioro de valor de equipos para proceso de información","2917","asset_fixed","l10n_es.account_chart_template_common","False" +"account_common_2918","Deterioro de valor de elementos de transporte","2918","asset_fixed","l10n_es.account_chart_template_common","False" +"account_common_2919","Deterioro de valor de otro inmovilizado material","2919","asset_fixed","l10n_es.account_chart_template_common","False" +"account_common_2920","Deterioro de valor de los terrenos y bienes naturales","2920","asset_fixed","l10n_es.account_chart_template_common","False" +"account_common_2921","Deterioro de valor de construcciones","2921","asset_fixed","l10n_es.account_chart_template_common","False" +"account_common_2933","Deterioro de valor de participaciones en empresas del grupo","2933","asset_fixed","l10n_es.account_chart_template_common","False" +"account_common_2934","Deterioro de valor de participaciones en empresas asociadas","2934","asset_fixed","l10n_es.account_chart_template_common","False" +"account_common_2943","Deterioro de valor de valores representativos de deuda de empresas del grupo","2943","asset_fixed","l10n_es.account_chart_template_common","False" +"account_common_2944","Deterioro de valor de valores representativos de deuda de empresas asociadas","2944","asset_fixed","l10n_es.account_chart_template_common","False" +"account_common_2945","Deterioro de valor de valores representativos de deuda de otras partes vinculadas","2945","asset_fixed","l10n_es.account_chart_template_common","False" +"account_common_2953","Deterioro de valor de créditos a empresas del grupo","2953","asset_fixed","l10n_es.account_chart_template_common","False" +"account_common_2954","Deterioro de valor de créditos a empresas asociadas","2954","asset_fixed","l10n_es.account_chart_template_common","False" +"account_common_2955","Deterioro de valor de créditos a otras partes vinculadas","2955","asset_fixed","l10n_es.account_chart_template_common","False" +"account_common_297","Deterioro de valor de valores representativos de deuda","297","asset_fixed","l10n_es.account_chart_template_common","False" +"account_common_298","Deterioro de valor de créditos","298","asset_fixed","l10n_es.account_chart_template_common","False" +"account_common_300","Mercaderías A","300","asset_current","l10n_es.account_chart_template_common","False" +"account_common_301","Mercaderías B","301","asset_current","l10n_es.account_chart_template_common","False" +"account_common_310","Materias primas A","310","asset_current","l10n_es.account_chart_template_common","False" +"account_common_311","Materias primas B","311","asset_current","l10n_es.account_chart_template_common","False" +"account_common_320","Elementos y conjuntos incorporables","320","asset_current","l10n_es.account_chart_template_common","False" +"account_common_321","Combustibles","321","asset_current","l10n_es.account_chart_template_common","False" +"account_common_322","Repuestos","322","asset_current","l10n_es.account_chart_template_common","False" +"account_common_325","Materiales diversos","325","asset_current","l10n_es.account_chart_template_common","False" +"account_common_326","Embalajes","326","asset_current","l10n_es.account_chart_template_common","False" +"account_common_327","Envases","327","asset_current","l10n_es.account_chart_template_common","False" +"account_common_328","Material de oficina","328","asset_current","l10n_es.account_chart_template_common","False" +"account_common_330","Productos en curso A","330","asset_current","l10n_es.account_chart_template_common","False" +"account_common_331","Productos en curso B","331","asset_current","l10n_es.account_chart_template_common","False" +"account_common_340","Productos semiterminados A","340","asset_current","l10n_es.account_chart_template_common","False" +"account_common_341","Productos semiterminados B","341","asset_current","l10n_es.account_chart_template_common","False" +"account_common_350","Productos terminados A","350","asset_current","l10n_es.account_chart_template_common","False" +"account_common_351","Productos terminados B","351","asset_current","l10n_es.account_chart_template_common","False" +"account_common_360","Subproductos A","360","asset_current","l10n_es.account_chart_template_common","False" +"account_common_361","Subproductos B","361","asset_current","l10n_es.account_chart_template_common","False" +"account_common_365","Residuos A","365","asset_current","l10n_es.account_chart_template_common","False" +"account_common_366","Residuos B","366","asset_current","l10n_es.account_chart_template_common","False" +"account_common_368","Materiales recuperados A","368","asset_current","l10n_es.account_chart_template_common","False" +"account_common_369","Materiales recuperados B","369","asset_current","l10n_es.account_chart_template_common","False" +"account_common_390","Deterioro de valor de las mercaderías","390","asset_current","l10n_es.account_chart_template_common","False" +"account_common_391","Deterioro de valor de las materias primas","391","asset_current","l10n_es.account_chart_template_common","False" +"account_common_392","Deterioro de valor de otros aprovisionamientos","392","asset_current","l10n_es.account_chart_template_common","False" +"account_common_393","Deterioro de valor de los productos en curso","393","asset_current","l10n_es.account_chart_template_common","False" +"account_common_394","Deterioro de valor de los productos semiterminados","394","asset_current","l10n_es.account_chart_template_common","False" +"account_common_395","Deterioro de valor de los productos terminados","395","asset_current","l10n_es.account_chart_template_common","False" +"account_common_396","Deterioro de valor de los subproductos, residuos y materiales recuperados","396","asset_current","l10n_es.account_chart_template_common","False" +"account_common_4000","Proveedores (euros)","4000","liability_payable","l10n_es.account_chart_template_common","True" +"account_common_4004","Proveedores (moneda extranjera)","4004","liability_payable","l10n_es.account_chart_template_common","True" +"account_common_4009","Proveedores, facturas pendientes de recibir o de formalizar","4009","liability_current","l10n_es.account_chart_template_common","True" +"account_common_401","Proveedores, efectos comerciales a pagar","401","liability_payable","l10n_es.account_chart_template_common","True" +"account_common_4030","Proveedores, empresas del grupo (euros)","4030","liability_payable","l10n_es.account_chart_template_common","True" +"account_common_4031","Efectos comerciales a pagar, empresas del grupo","4031","liability_payable","l10n_es.account_chart_template_common","True" +"account_common_4034","Proveedores, empresas del grupo (moneda extranjera)","4034","liability_payable","l10n_es.account_chart_template_common","True" +"account_common_4036","Envases y embalajes a devolver a proveedores, empresas del grupo","4036","liability_payable","l10n_es.account_chart_template_common","True" +"account_common_4039","Proveedores, empresas del grupo, facturas pendientes de recibir o de formalizar","4039","liability_payable","l10n_es.account_chart_template_common","True" +"account_common_404","Proveedores, empresas asociadas","404","liability_payable","l10n_es.account_chart_template_common","True" +"account_common_405","Proveedores, otras partes vinculadas","405","liability_payable","l10n_es.account_chart_template_common","True" +"account_common_406","Envases y embalajes a devolver a proveedores","406","liability_payable","l10n_es.account_chart_template_common","True" +"account_common_407","Anticipos a proveedores","407","liability_payable","l10n_es.account_chart_template_common","True" +"account_common_4100","Acreedores por prestaciones de servicios (euros)","4100","liability_payable","l10n_es.account_chart_template_common","True" +"account_common_4104","Acreedores por prestaciones de servicios (moneda extranjera)","4104","liability_payable","l10n_es.account_chart_template_common","True" +"account_common_4109","Acreedores por prestaciones de servicios, facturas pendientes de recibir o de formalizar","4109","liability_payable","l10n_es.account_chart_template_common","True" +"account_common_411","Acreedores, efectos comerciales a pagar","411","asset_current","l10n_es.account_chart_template_common","True" +"account_common_419","Acreedores por operaciones en común","419","liability_payable","l10n_es.account_chart_template_common","True" +"account_common_4300","Clientes (euros)","4300","asset_receivable","l10n_es.account_chart_template_common","True" +"account_common_4301","Clientes (euros) (PoS)","4301","asset_receivable","l10n_es.account_chart_template_common","True" +"account_common_4304","Clientes (moneda extranjera)","4304","asset_receivable","l10n_es.account_chart_template_common","True" +"account_common_4309","Clientes, facturas pendientes de recibir o de formalizar","4309","asset_receivable","l10n_es.account_chart_template_common","True" +"account_common_4310","Efectos comerciales en cartera","4310","asset_receivable","l10n_es.account_chart_template_common","True" +"account_common_4311","Efectos comerciales descontados","4311","asset_receivable","l10n_es.account_chart_template_common","True" +"account_common_4312","Efectos comerciales en gestión de cobro","4312","asset_current","l10n_es.account_chart_template_common","True" +"account_common_4315","Efectos comerciales impagados","4315","asset_receivable","l10n_es.account_chart_template_common","True" +"account_common_432","Clientes, operaciones de factoring","432","asset_receivable","l10n_es.account_chart_template_common","True" +"account_common_4330","Clientes empresas del grupo (euros)","4330","asset_receivable","l10n_es.account_chart_template_common","True" +"account_common_4331","Efectos comerciales a cobrar, empresas del grupo","4331","asset_receivable","l10n_es.account_chart_template_common","True" +"account_common_4332","Clientes empresas del grupo, operaciones de factoring","4332","asset_receivable","l10n_es.account_chart_template_common","True" +"account_common_4334","Clientes empresas del grupo (moneda extranjera)","4334","asset_receivable","l10n_es.account_chart_template_common","True" +"account_common_4336","Clientes empresas del grupo de dudoso cobro","4336","asset_receivable","l10n_es.account_chart_template_common","True" +"account_common_4337","Envases y embalajes a devolver a clientes, empresas del grupo","4337","asset_receivable","l10n_es.account_chart_template_common","True" +"account_common_4339","Clientes empresas del grupo, facturas pendientes de formalizar","4339","asset_receivable","l10n_es.account_chart_template_common","True" +"account_common_434","Clientes, empresas asociadas","434","asset_receivable","l10n_es.account_chart_template_common","True" +"account_common_435","Clientes, otras partes vinculadas","435","asset_receivable","l10n_es.account_chart_template_common","True" +"account_common_436","Clientes de dudoso cobro","436","asset_receivable","l10n_es.account_chart_template_common","True" +"account_common_437","Envases y embalajes a devolver por clientes","437","asset_receivable","l10n_es.account_chart_template_common","True" +"account_common_438","Anticipos de clientes","438","liability_current","l10n_es.account_chart_template_common","True" +"account_common_4400","Deudores (euros)","4400","asset_receivable","l10n_es.account_chart_template_common","True" +"account_common_4404","Deudores (moneda extranjera)","4404","asset_receivable","l10n_es.account_chart_template_common","True" +"account_common_4409","Deudores, facturas pendientes de formalizar","4409","asset_receivable","l10n_es.account_chart_template_common","True" +"account_common_4410","Deudores, efectos comerciales en cartera","4410","asset_receivable","l10n_es.account_chart_template_common","True" +"account_common_4411","Deudores, efectos comerciales descontados","4411","asset_receivable","l10n_es.account_chart_template_common","True" +"account_common_4412","Deudores, efectos comerciales en gestión de cobro","4412","asset_receivable","l10n_es.account_chart_template_common","True" +"account_common_4415","Deudores, efectos comerciales impagados","4415","asset_receivable","l10n_es.account_chart_template_common","True" +"account_common_446","Deudores de dudoso cobro","446","asset_receivable","l10n_es.account_chart_template_common","True" +"account_common_449","Deudores por operaciones en común","449","asset_receivable","l10n_es.account_chart_template_common","True" +"account_common_460","Anticipos de remuneraciones","460","asset_receivable","l10n_es.account_chart_template_common","True" +"account_common_465","Remuneraciones pendientes de pago","465","liability_payable","l10n_es.account_chart_template_common","True" +"account_common_4700","Hacienda Pública, deudora por IVA","4700","asset_current","l10n_es.account_chart_template_common","True" +"account_common_4708","Hacienda Pública, deudora por subvenciones concedidas","4708","asset_current","l10n_es.account_chart_template_common","True" +"account_common_4709","Hacienda Pública, deudora por devolución de impuestos","4709","asset_current","l10n_es.account_chart_template_common","True" +"account_common_471","Organismos de la Seguridad Social, deudores","471","asset_current","l10n_es.account_chart_template_common","False" +"account_common_472","Hacienda Pública. IVA soportado","472","asset_current","l10n_es.account_chart_template_common","False" +"account_common_473","Hacienda Pública, retenciones y pagos a cuenta","473","asset_current","l10n_es.account_chart_template_common","True" +"account_common_4740","Activos por diferencias temporarias deducibles","4740","asset_non_current","l10n_es.account_chart_template_common","False" +"account_common_4742","Derechos por deducciones y bonificaciones pendientes de aplicar","4742","asset_non_current","l10n_es.account_chart_template_common","False" +"account_common_4745","Crédito por pérdidas a compensar del ejercicio","4745","asset_non_current","l10n_es.account_chart_template_common","False" +"account_common_4750","Hacienda Pública, acreedora por IVA","4750","liability_current","l10n_es.account_chart_template_common","True" +"account_common_4751","Hacienda Pública, acreedora por retenciones practicadas","4751","liability_current","l10n_es.account_chart_template_common","True" +"account_common_4752","Hacienda Pública, acreedora por impuesto sobre sociedades","4752","liability_current","l10n_es.account_chart_template_common","True" +"account_common_4758","Hacienda Pública, acreedora por subvenciones a reintegrar","4758","liability_current","l10n_es.account_chart_template_common","True" +"account_common_4759","Hacienda Pública, acreedora por otros conceptos","4759","liability_current","l10n_es.account_chart_template_common","False" +"account_common_476","Organismos de la Seguridad Social, acreedores","476","liability_current","l10n_es.account_chart_template_common","False" +"account_common_477","Hacienda Pública. IVA repercutido","477","liability_current","l10n_es.account_chart_template_common","False" +"account_common_479","Pasivos por diferencias temporarias imponibles","479","liability_non_current","l10n_es.account_chart_template_common","False" +"account_common_480","Gastos anticipados","480","asset_current","l10n_es.account_chart_template_common","False" +"account_common_485","Ingresos anticipados","485","liability_current","l10n_es.account_chart_template_common","False" +"account_common_4933","Deterioro de valor de créditos por operaciones comerciales con empresas del grupo","4933","liability_current","l10n_es.account_chart_template_common","True" +"account_common_4934","Deterioro de valor de créditos por operaciones comerciales con empresas asociadas","4934","liability_current","l10n_es.account_chart_template_common","True" +"account_common_4935","Deterioro de valor de créditos por operaciones comerciales con otras partes vinculadas","4935","liability_current","l10n_es.account_chart_template_common","True" +"account_common_4994","Provisión por contratos onerosos","4994","liability_current","l10n_es.account_chart_template_common","True" +"account_common_4999","Provisión para otras operaciones comerciales","4999","liability_current","l10n_es.account_chart_template_common","True" +"account_common_500","Obligaciones y bonos a corto plazo","500","liability_current","l10n_es.account_chart_template_common","False" +"account_common_502","Acciones o participaciones a corto plazo consideradas como pasivos financieros","502","liability_current","l10n_es.account_chart_template_common","False" +"account_common_505","Deudas representadas en otros valores negociables a corto plazo","505","liability_current","l10n_es.account_chart_template_common","False" +"account_common_506","Intereses a corto plazo de empréstitos y otras emisiones análogas","506","liability_current","l10n_es.account_chart_template_common","False" +"account_common_507","Dividendos de acciones o participaciones consideradas como pasivos financieros","507","liability_current","l10n_es.account_chart_template_common","False" +"account_common_5090","Obligaciones y bonos amortizados","5090","liability_current","l10n_es.account_chart_template_common","True" +"account_common_5095","Otros valores negociables amortizados","5095","liability_current","l10n_es.account_chart_template_common","True" +"account_common_5103","Deudas a corto plazo con entidades de crédito, empresas del grupo","5103","liability_current","l10n_es.account_chart_template_common","False" +"account_common_5104","Deudas a corto plazo con entidades de crédito, empresas asociadas","5104","liability_current","l10n_es.account_chart_template_common","False" +"account_common_5105","Deudas a corto plazo con otras entidades de crédito vinculadas","5105","liability_current","l10n_es.account_chart_template_common","False" +"account_common_5113","Proveedores de inmovilizado a corto plazo, empresas del grupo","5113","liability_current","l10n_es.account_chart_template_common","False" +"account_common_5114","Proveedores de inmovilizado a corto plazo, empresas asociadas","5114","liability_current","l10n_es.account_chart_template_common","False" +"account_common_5115","Proveedores de inmovilizado a corto plazo, otras partes vinculadas","5115","liability_current","l10n_es.account_chart_template_common","False" +"account_common_5123","Acreedores por arrendamiento financiero a corto plazo, empresas del grupo","5123","liability_current","l10n_es.account_chart_template_common","False" +"account_common_5124","Acreedores por arrendamiento financiero a corto plazo, empresas asociadas","5124","liability_current","l10n_es.account_chart_template_common","False" +"account_common_5125","Acreedores por arrendamiento financiero a corto plazo, otras partes vinculadas","5125","liability_current","l10n_es.account_chart_template_common","False" +"account_common_5133","Otras deudas a corto plazo con empresas del grupo","5133","liability_current","l10n_es.account_chart_template_common","False" +"account_common_5134","Otras deudas a corto plazo con empresas asociadas","5134","liability_current","l10n_es.account_chart_template_common","False" +"account_common_5135","Otras deudas a corto plazo con otras partes vinculadas","5135","liability_current","l10n_es.account_chart_template_common","False" +"account_common_5143","Intereses a corto plazo de deudas con empresas del grupo","5143","liability_current","l10n_es.account_chart_template_common","False" +"account_common_5144","Intereses a corto plazo de deudas con empresas asociadas","5144","liability_current","l10n_es.account_chart_template_common","False" +"account_common_5145","Intereses a corto plazo de deudas con otras partes vinculadas","5145","liability_current","l10n_es.account_chart_template_common","False" +"account_common_5200","Préstamos a corto plazo de entidades de crédito","5200","liability_current","l10n_es.account_chart_template_common","True" +"account_common_5201","Deudas a corto plazo por crédito dispuesto","5201","liability_current","l10n_es.account_chart_template_common","True" +"account_common_5208","Deudas por efectos descontados","5208","liability_current","l10n_es.account_chart_template_common","True" +"account_common_5209","Deudas por operaciones de “factoring”","5209","liability_current","l10n_es.account_chart_template_common","True" +"account_common_521","Deudas a corto plazo","521","liability_current","l10n_es.account_chart_template_common","False" +"account_common_522","Deudas a corto plazo transformables en subvenciones, donaciones y legados","522","liability_current","l10n_es.account_chart_template_common","False" +"account_common_523","Proveedores de inmovilizado a corto plazo","523","liability_payable","l10n_es.account_chart_template_common","True" +"account_common_524","Acreedores por arrendamiento financiero a corto plazo","524","liability_current","l10n_es.account_chart_template_common","False" +"account_common_525","Efectos a pagar a corto plazo","525","liability_current","l10n_es.account_chart_template_common","False" +"account_common_526","Dividendo activo a pagar","526","liability_payable","l10n_es.account_chart_template_common","True" +"account_common_527","Intereses a corto plazo de deudas con entidades de crédito","527","liability_current","l10n_es.account_chart_template_common","False" +"account_common_528","Intereses a corto plazo de deudas","528","liability_current","l10n_es.account_chart_template_common","False" +"account_common_5290","Provisión a corto plazo por retribuciones al personal","5290","liability_current","l10n_es.account_chart_template_common","True" +"account_common_5291","Provisión a corto plazo para impuestos","5291","liability_current","l10n_es.account_chart_template_common","True" +"account_common_5292","Provisión a corto plazo para otras responsabilidades","5292","liability_current","l10n_es.account_chart_template_common","True" +"account_common_5293","Provisión a corto plazo por desmantelamiento, retiro o rehabilitación del inmovilizado","5293","liability_current","l10n_es.account_chart_template_common","True" +"account_common_5295","Provisión a corto plazo para actuaciones medioambientales","5295","liability_current","l10n_es.account_chart_template_common","True" +"account_common_5303","Participaciones a corto plazo en empresas del grupo","5303","asset_current","l10n_es.account_chart_template_common","False" +"account_common_5304","Participaciones a corto plazo en empresas asociadas","5304","asset_current","l10n_es.account_chart_template_common","False" +"account_common_5305","Participaciones a corto plazo en otras partes vinculadas","5305","asset_current","l10n_es.account_chart_template_common","False" +"account_common_5313","Valores representativos de deuda a corto plazo de empresas del grupo","5313","asset_current","l10n_es.account_chart_template_common","False" +"account_common_5314","Valores representativos de deuda a corto plazo de empresas asociadas","5314","asset_current","l10n_es.account_chart_template_common","False" +"account_common_5315","Valores representativos de deuda a corto plazo de otras partes vinculadas","5315","asset_current","l10n_es.account_chart_template_common","False" +"account_common_5323","Créditos a corto plazo a empresas del grupo","5323","asset_current","l10n_es.account_chart_template_common","False" +"account_common_5324","Créditos a corto plazo a empresas asociadas","5324","asset_current","l10n_es.account_chart_template_common","False" +"account_common_5325","Créditos a corto plazo a otras partes vinculadas","5325","asset_current","l10n_es.account_chart_template_common","False" +"account_common_5333","Intereses a corto plazo de valores representativos de deuda de empresas del grupo","5333","asset_current","l10n_es.account_chart_template_common","False" +"account_common_5334","Intereses a corto plazo de valores representativos de deuda de empresas asociadas","5334","asset_current","l10n_es.account_chart_template_common","False" +"account_common_5335","Intereses a corto plazo de valores representativos de deuda de otras partes vinculadas","5335","asset_current","l10n_es.account_chart_template_common","False" +"account_common_5343","Intereses a corto plazo de créditos a empresas del grupo","5343","asset_current","l10n_es.account_chart_template_common","False" +"account_common_5344","Intereses a corto plazo de créditos a empresas asociadas","5344","asset_current","l10n_es.account_chart_template_common","False" +"account_common_5345","Intereses a corto plazo de créditos a otras partes vinculadas","5345","asset_current","l10n_es.account_chart_template_common","False" +"account_common_5353","Dividendo a cobrar de inversiones financieras en empresas del grupo","5353","asset_current","l10n_es.account_chart_template_common","False" +"account_common_5354","Dividendo a cobrar de inversiones financieras en empresas asociadas","5354","asset_current","l10n_es.account_chart_template_common","False" +"account_common_5355","Dividendo a cobrar de inversiones financieras en otras partes vinculadas","5355","asset_current","l10n_es.account_chart_template_common","False" +"account_common_5393","Desembolsos pendientes sobre participaciones a corto plazo en empresas del grupo","5393","asset_current","l10n_es.account_chart_template_common","False" +"account_common_5394","Desembolsos pendientes sobre participaciones a corto plazo en empresas asociadas","5394","asset_current","l10n_es.account_chart_template_common","False" +"account_common_5395","Desembolsos pendientes sobre participaciones a corto plazo en otras partes vinculadas","5395","asset_current","l10n_es.account_chart_template_common","False" +"account_common_540","Inversiones financieras a corto plazo en instrumentos de patrimonio","540","asset_current","l10n_es.account_chart_template_common","False" +"account_common_541","Valores representativos de deuda a corto plazo","541","asset_current","l10n_es.account_chart_template_common","False" +"account_common_542","Créditos a corto plazo","542","asset_current","l10n_es.account_chart_template_common","False" +"account_common_543","Créditos a corto plazo por enajenación de inmovilizado","543","asset_current","l10n_es.account_chart_template_common","False" +"account_common_544","Créditos a corto plazo al personal","544","asset_current","l10n_es.account_chart_template_common","False" +"account_common_545","Dividendo a cobrar","545","asset_current","l10n_es.account_chart_template_common","False" +"account_common_546","Intereses a corto plazo de valores representativos de deudas","546","asset_current","l10n_es.account_chart_template_common","False" +"account_common_547","Intereses a corto plazo de créditos","547","asset_current","l10n_es.account_chart_template_common","False" +"account_common_548","Imposiciones a corto plazo","548","asset_current","l10n_es.account_chart_template_common","False" +"account_common_549","Desembolsos pendientes sobre participaciones en el patrimonio neto a corto plazo","549","asset_current","l10n_es.account_chart_template_common","False" +"account_common_550","Titular de la explotación","550","asset_current","l10n_es.account_chart_template_common","False" +"account_common_5523","Cuenta corriente con empresas del grupo","5523","asset_current","l10n_es.account_chart_template_common","False" +"account_common_5524","Cuenta corriente con empresas asociadas","5524","asset_current","l10n_es.account_chart_template_common","False" +"account_common_5525","Cuenta corriente con otras partes vinculadas","5525","asset_current","l10n_es.account_chart_template_common","False" +"account_common_554","Cuenta corriente con uniones temporales de empresas y comunidades de bienes","554","asset_current","l10n_es.account_chart_template_common","False" +"account_common_555","Partidas pendientes de aplicación","555","liability_current","l10n_es.account_chart_template_common","False" +"account_common_5563","Desembolsos exigidos sobre participaciones, empresas del grupo","5563","liability_current","l10n_es.account_chart_template_common","False" +"account_common_5564","Desembolsos exigidos sobre participaciones, empresas asociadas","5564","liability_current","l10n_es.account_chart_template_common","False" +"account_common_5565","Desembolsos exigidos sobre participaciones, otras partes vinculadas","5565","liability_current","l10n_es.account_chart_template_common","False" +"account_common_5566","Desembolsos exigidos sobre participaciones de otras empresas","5566","liability_current","l10n_es.account_chart_template_common","False" +"account_common_557","Dividendo activo a cuenta","557","asset_current","l10n_es.account_chart_template_common","False" +"account_common_5580","Socios por desembolsos exigidos sobre acciones o participaciones ordinarias","5580","asset_current","l10n_es.account_chart_template_common","False" +"account_common_5585","Socios por desembolsos exigidos sobre acciones o participaciones consideradas como pasivos financieros","5585","liability_current","l10n_es.account_chart_template_common","False" +"account_common_5590","Activos por derivados financieros a corto plazo, cartera de negociación","5590","asset_current","l10n_es.account_chart_template_common","False" +"account_common_5595","Pasivos por derivados financieros a corto plazo, cartera de negociación","5595","liability_current","l10n_es.account_chart_template_common","False" +"account_common_560","Fianzas recibidas a corto plazo","560","liability_current","l10n_es.account_chart_template_common","False" +"account_common_561","Depósitos recibidos a corto plazo","561","liability_current","l10n_es.account_chart_template_common","False" +"account_common_565","Fianzas constituidas a corto plazo","565","asset_current","l10n_es.account_chart_template_common","False" +"account_common_566","Depósitos constituidos a corto plazo","566","asset_current","l10n_es.account_chart_template_common","False" +"account_common_567","Intereses pagados por anticipado","567","asset_current","l10n_es.account_chart_template_common","False" +"account_common_568","Intereses cobrados por anticipado","568","liability_current","l10n_es.account_chart_template_common","False" +"account_common_570","Caja, euros","570","asset_cash","l10n_es.account_chart_template_common","False" +"account_common_571","Caja, moneda extranjera","571","asset_cash","l10n_es.account_chart_template_common","False" +"pgc_572_child","Bancos e instituciones de crédito c/c vista, euros","572","asset_cash","l10n_es.account_chart_template_common","False" +"account_common_572998","Cuenta transitoria","572998","asset_current","l10n_es.account_chart_template_common","False" +"account_common_573","Bancos e instituciones de crédito c/c vista, moneda extranjera","573","asset_cash","l10n_es.account_chart_template_common","False" +"account_common_574","Bancos e instituciones de crédito, cuentas de ahorro, euros","574","asset_cash","l10n_es.account_chart_template_common","False" +"account_common_575","Bancos e instituciones de crédito, cuentas de ahorro, moneda extranjera","575","asset_cash","l10n_es.account_chart_template_common","False" +"account_common_576","Inversiones a corto plazo de gran liquidez","576","asset_current","l10n_es.account_chart_template_common","False" +"account_common_5933","Deterioro de valor de participaciones a corto plazo en empresas del grupo","5933","asset_current","l10n_es.account_chart_template_common","False" +"account_common_5934","Deterioro de valor de participaciones a corto plazo en empresas asociadas","5934","asset_current","l10n_es.account_chart_template_common","False" +"account_common_5943","Deterioro de valor de valores representativos de deuda a corto plazo de empresas del grupo","5943","asset_current","l10n_es.account_chart_template_common","False" +"account_common_5944","Deterioro de valor de valores representativos de deuda a corto plazo de empresas asociadas","5944","asset_current","l10n_es.account_chart_template_common","False" +"account_common_5945","Deterioro de valor de valores representativos de deuda a corto plazo de otras partes vinculadas","5945","asset_current","l10n_es.account_chart_template_common","False" +"account_common_5953","Deterioro de valor de créditos a corto plazo a empresas del grupo","5953","asset_current","l10n_es.account_chart_template_common","False" +"account_common_5954","Deterioro de valor de créditos a corto plazo a empresas asociadas","5954","asset_current","l10n_es.account_chart_template_common","False" +"account_common_5955","Deterioro de valor de créditos a corto plazo a otras partes vinculadas","5955","asset_current","l10n_es.account_chart_template_common","False" +"account_common_597","Deterioro de valor de valores representativos de deuda a corto plazo","597","asset_current","l10n_es.account_chart_template_common","False" +"account_common_598","Deterioro de valor de créditos a corto plazo","598","asset_current","l10n_es.account_chart_template_common","False" +"account_common_600","Compras de mercaderías","600","expense","l10n_es.account_chart_template_common","False" +"account_common_601","Compras de materias primas","601","expense","l10n_es.account_chart_template_common","False" +"account_common_602","Compras de otros aprovisionamientos","602","expense","l10n_es.account_chart_template_common","False" +"account_common_6060","Descuentos sobre compras por pronto pago de mercaderías","6060","expense","l10n_es.account_chart_template_common","False" +"account_common_6061","Descuentos sobre compras por pronto pago de materias primas","6061","expense","l10n_es.account_chart_template_common","False" +"account_common_6062","Descuentos sobre compras por pronto pago de otros aprovisionamientos","6062","expense","l10n_es.account_chart_template_common","False" +"account_common_607","Trabajos realizados por otras empresas","607","expense","l10n_es.account_chart_template_common","False" +"account_common_6080","Devoluciones de compras de mercaderías","6080","expense","l10n_es.account_chart_template_common","False" +"account_common_6081","Devoluciones de compras de materias primas","6081","expense","l10n_es.account_chart_template_common","False" +"account_common_6082","Devoluciones de compras de otros aprovisionamientos","6082","expense","l10n_es.account_chart_template_common","False" +"account_common_6090","""Rappels"" por compras de mercaderías","6090","expense","l10n_es.account_chart_template_common","False" +"account_common_6091","""Rappels"" por compras de materias primas","6091","expense","l10n_es.account_chart_template_common","False" +"account_common_6092","""Rappels"" por compras de otros aprovisionamientos","6092","expense","l10n_es.account_chart_template_common","False" +"account_common_610","Variación de existencias de mercaderías","610","expense","l10n_es.account_chart_template_common","False" +"account_common_611","Variación de existencias de materias primas","611","expense","l10n_es.account_chart_template_common","False" +"account_common_612","Variación de existencias de otros aprovisionamientos","612","expense","l10n_es.account_chart_template_common","False" +"account_common_620","Gastos en investigación y desarrollo del ejercicio","620","expense","l10n_es.account_chart_template_common","False" +"account_common_621","Arrendamientos y cánones","621","expense","l10n_es.account_chart_template_common","False" +"account_common_622","Reparaciones y conservación","622","expense","l10n_es.account_chart_template_common","False" +"account_common_623","Servicios de profesionales independientes","623","expense","l10n_es.account_chart_template_common","False" +"account_common_624","Transportes","624","expense","l10n_es.account_chart_template_common","False" +"account_common_625","Primas de seguros","625","expense","l10n_es.account_chart_template_common","False" +"account_common_626","Servicios bancarios y similares","626","expense","l10n_es.account_chart_template_common","False" +"account_common_627","Publicidad, propaganda y relaciones públicas","627","expense","l10n_es.account_chart_template_common","False" +"account_common_628","Suministros","628","expense","l10n_es.account_chart_template_common","False" +"account_common_629","Otros servicios","629","expense","l10n_es.account_chart_template_common","False" +"account_common_6300","Impuesto corriente","6300","expense","l10n_es.account_chart_template_common","False" +"account_common_6301","Impuesto diferido","6301","expense","l10n_es.account_chart_template_common","False" +"account_common_631","Otros tributos","631","expense","l10n_es.account_chart_template_common","False" +"account_common_633","Ajustes negativos en la imposición sobre beneficios","633","expense","l10n_es.account_chart_template_common","False" +"account_common_6341","Ajustes negativos en IVA de activo corriente","6341","expense","l10n_es.account_chart_template_common","False" +"account_common_6342","Ajustes negativos en IVA de inversiones","6342","expense","l10n_es.account_chart_template_common","False" +"account_common_636","Devolución de impuestos","636","expense","l10n_es.account_chart_template_common","False" +"account_common_638","Ajustes positivos en la imposición sobre beneficios","638","expense","l10n_es.account_chart_template_common","False" +"account_common_6391","Ajustes positivos en IVA de activo corriente","6391","expense","l10n_es.account_chart_template_common","False" +"account_common_6392","Ajustes positivos en IVA de inversiones","6392","expense","l10n_es.account_chart_template_common","False" +"account_common_640","Sueldos y salarios","640","expense","l10n_es.account_chart_template_common","False" +"account_common_641","Indemnizaciones","641","expense","l10n_es.account_chart_template_common","False" +"account_common_642","Seguridad Social a cargo de la empresa","642","expense","l10n_es.account_chart_template_common","False" +"account_common_649","Otros gastos sociales","649","expense","l10n_es.account_chart_template_common","False" +"account_common_660","Gastos financieros por actualización de provisiones","660","expense","l10n_es.account_chart_template_common","False" +"account_common_6610","Intereses de obligaciones y bonos, empresas del grupo","6610","expense","l10n_es.account_chart_template_common","False" +"account_common_6611","Intereses de obligaciones y bonos, empresas asociadas","6611","expense","l10n_es.account_chart_template_common","False" +"account_common_6612","Intereses de obligaciones y bonos, otras partes vinculadas","6612","expense","l10n_es.account_chart_template_common","False" +"account_common_6613","Intereses de obligaciones y bonos, otras empresas","6613","expense","l10n_es.account_chart_template_common","False" +"account_common_6615","Intereses de obligaciones y bonos a corto plazo, empresas del grupo","6615","expense","l10n_es.account_chart_template_common","False" +"account_common_6616","Intereses de obligaciones y bonos a corto plazo, empresas asociadas","6616","expense","l10n_es.account_chart_template_common","False" +"account_common_6617","Intereses de obligaciones y bonos a corto plazo, otras partes vinculadas","6617","expense","l10n_es.account_chart_template_common","False" +"account_common_6618","Intereses de obligaciones y bonos a corto plazo, otras empresas","6618","expense","l10n_es.account_chart_template_common","False" +"account_common_6620","Intereses de deudas, empresas del grupo","6620","expense","l10n_es.account_chart_template_common","False" +"account_common_6621","Intereses de deudas, empresas asociadas","6621","expense","l10n_es.account_chart_template_common","False" +"account_common_6622","Intereses de deudas, otras partes vinculadas","6622","expense","l10n_es.account_chart_template_common","False" +"account_common_6623","Intereses de deudas con entidades de crédito","6623","expense","l10n_es.account_chart_template_common","False" +"account_common_6624","Intereses de deudas, otras empresas","6624","expense","l10n_es.account_chart_template_common","False" +"account_common_6640","Dividendos de pasivos, empresas del grupo","6640","expense","l10n_es.account_chart_template_common","False" +"account_common_6641","Dividendos de pasivos, empresas asociadas","6641","expense","l10n_es.account_chart_template_common","False" +"account_common_6642","Dividendos de pasivos, otras partes vinculadas","6642","expense","l10n_es.account_chart_template_common","False" +"account_common_6643","Dividendos de pasivos, otras empresas","6643","expense","l10n_es.account_chart_template_common","False" +"account_common_6650","Intereses por descuento de efectos en entidades de crédito del grupo","6650","expense","l10n_es.account_chart_template_common","False" +"account_common_6651","Intereses por descuento de efectos en entidades de crédito asociadas","6651","expense","l10n_es.account_chart_template_common","False" +"account_common_6652","Intereses por descuento de efectos en entidades de crédito vinculadas","6652","expense","l10n_es.account_chart_template_common","False" +"account_common_6653","Intereses por descuento de efectos en otras entidades de crédito","6653","expense","l10n_es.account_chart_template_common","False" +"account_common_6654","Intereses por operaciones de ""factoring"" con entidades de crédito del grupo","6654","expense","l10n_es.account_chart_template_common","False" +"account_common_6655","Intereses por operaciones de ""factoring"" con entidades de crédito asociadas","6655","expense","l10n_es.account_chart_template_common","False" +"account_common_6656","Intereses por operaciones de ""factoring"" con entidades de crédito vinculadas","6656","expense","l10n_es.account_chart_template_common","False" +"account_common_6657","Intereses por operaciones de ""factoring"" con otras entidades de crédito","6657","expense","l10n_es.account_chart_template_common","False" +"account_common_6660","Pérdidas en valores representativos de deuda, empresas del grupo","6660","expense","l10n_es.account_chart_template_common","False" +"account_common_6661","Pérdidas en valores representativos de deuda, empresas asociadas","6661","expense","l10n_es.account_chart_template_common","False" +"account_common_6662","Pérdidas en valores representativos de deuda, otras partes vinculadas","6662","expense","l10n_es.account_chart_template_common","False" +"account_common_6663","Pérdidas en valores representativos de deuda, otras empresas","6663","expense","l10n_es.account_chart_template_common","False" +"account_common_6665","Pérdidas en valores representativos de deuda a corto plazo, empresas del grupo","6665","expense","l10n_es.account_chart_template_common","False" +"account_common_6666","Pérdidas en valores representativos de deuda a corto plazo, empresas asociadas","6666","expense","l10n_es.account_chart_template_common","False" +"account_common_6667","Pérdidas en valores representativos de deuda a corto plazo, otras partes vinculadas","6667","expense","l10n_es.account_chart_template_common","False" +"account_common_6668","Pérdidas en valores representativos de deuda a corto plazo, otras empresas","6668","expense","l10n_es.account_chart_template_common","False" +"account_common_6670","Pérdidas de créditos, empresas del grupo","6670","expense","l10n_es.account_chart_template_common","False" +"account_common_6671","Pérdidas de créditos, empresas asociadas","6671","expense","l10n_es.account_chart_template_common","False" +"account_common_6672","Pérdidas de créditos, otras partes vinculadas","6672","expense","l10n_es.account_chart_template_common","False" +"account_common_6673","Pérdidas de créditos, otras empresas","6673","expense","l10n_es.account_chart_template_common","False" +"account_common_6675","Pérdidas de créditos a corto plazo, empresas del grupo","6675","expense","l10n_es.account_chart_template_common","False" +"account_common_6676","Pérdidas de créditos a corto plazo, empresas asociadas","6676","expense","l10n_es.account_chart_template_common","False" +"account_common_6677","Pérdidas de créditos a corto plazo, otras partes vinculadas","6677","expense","l10n_es.account_chart_template_common","False" +"account_common_6678","Pérdidas de créditos a corto plazo, otras empresas","6678","expense","l10n_es.account_chart_template_common","False" +"account_common_668","Diferencias negativas de cambio","668","expense","l10n_es.account_chart_template_common","False" +"account_common_669","Otros gastos financieros","669","expense","l10n_es.account_chart_template_common","False" +"account_common_670","Pérdidas procedentes del inmovilizado intangible","670","expense","l10n_es.account_chart_template_common","False" +"account_common_672","Pérdidas procedentes de las inversiones inmobiliarias","672","expense","l10n_es.account_chart_template_common","False" +"account_common_6733","Pérdidas procedentes de participaciones en, empresas del grupo","6733","expense","l10n_es.account_chart_template_common","False" +"account_common_6734","Pérdidas procedentes de participaciones, empresas asociadas","6734","expense","l10n_es.account_chart_template_common","False" +"account_common_6735","Pérdidas procedentes de participaciones, otras partes vinculadas","6735","expense","l10n_es.account_chart_template_common","False" +"account_common_675","Pérdidas por operaciones con obligaciones propias","675","expense","l10n_es.account_chart_template_common","False" +"account_common_678","Gastos excepcionales","678","expense","l10n_es.account_chart_template_common","False" +"account_common_680","Amortización del inmovilizado intangible","680","expense","l10n_es.account_chart_template_common","False" +"account_common_681","Amortización del inmovilizado material","681","expense","l10n_es.account_chart_template_common","False" +"account_common_682","Amortización de las inversiones inmobiliarias","682","expense","l10n_es.account_chart_template_common","False" +"account_common_690","Pérdidas por deterioro del inmovilizado intangible","690","expense","l10n_es.account_chart_template_common","False" +"account_common_692","Pérdidas por deterioro de las inversiones inmobiliarias","692","expense","l10n_es.account_chart_template_common","False" +"account_common_6930","Pérdidas por deterioro de productos terminados y en curso de fabricación","6930","expense","l10n_es.account_chart_template_common","False" +"account_common_6931","Pérdidas por deterioro de mercaderías","6931","expense","l10n_es.account_chart_template_common","False" +"account_common_6932","Pérdidas por deterioro de materias primas","6932","expense","l10n_es.account_chart_template_common","False" +"account_common_6933","Pérdidas por deterioro de otros aprovisionamientos","6933","expense","l10n_es.account_chart_template_common","False" +"account_common_6954","Dotación a la provisión por contratos onerosos","6954","expense","l10n_es.account_chart_template_common","False" +"account_common_6959","Dotación a la provisión para otras operaciones comerciales","6959","expense","l10n_es.account_chart_template_common","False" +"account_common_6960","Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto, empresas del grupo","6960","expense","l10n_es.account_chart_template_common","False" +"account_common_6961","Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto, empresas asociadas","6961","expense","l10n_es.account_chart_template_common","False" +"account_common_6962","Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto, otras partes vinculadas","6962","expense","l10n_es.account_chart_template_common","False" +"account_common_6963","Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto, otras empresas","6963","expense","l10n_es.account_chart_template_common","False" +"account_common_6965","Pérdidas por deterioro en valores representativos de deuda, empresas del grupo","6965","expense","l10n_es.account_chart_template_common","False" +"account_common_6966","Pérdidas por deterioro en valores representativos de deuda, empresas asociadas","6966","expense","l10n_es.account_chart_template_common","False" +"account_common_6967","Pérdidas por deterioro en valores representativos de deuda, otras partes vinculadas","6967","expense","l10n_es.account_chart_template_common","False" +"account_common_6968","Pérdidas por deterioro en valores representativos de deuda, otras empresas","6968","expense","l10n_es.account_chart_template_common","False" +"account_common_6970","Pérdidas por deterioro de créditos, empresas del grupo","6970","expense","l10n_es.account_chart_template_common","False" +"account_common_6971","Pérdidas por deterioro de créditos, empresas asociadas","6971","expense","l10n_es.account_chart_template_common","False" +"account_common_6972","Pérdidas por deterioro de créditos, otras partes vinculadas","6972","expense","l10n_es.account_chart_template_common","False" +"account_common_6973","Pérdidas por deterioro de créditos, otras empresas","6973","expense","l10n_es.account_chart_template_common","False" +"account_common_6980","Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas del grupo","6980","expense","l10n_es.account_chart_template_common","False" +"account_common_6981","Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas asociadas","6981","expense","l10n_es.account_chart_template_common","False" +"account_common_6985","Pérdidas por deterioro en valores representativos de deuda a corto plazo, empresas del grupo","6985","expense","l10n_es.account_chart_template_common","False" +"account_common_6986","Pérdidas por deterioro en valores representativos de deuda a corto plazo, empresas asociadas","6986","expense","l10n_es.account_chart_template_common","False" +"account_common_6987","Pérdidas por deterioro en valores representativos de deuda a corto plazo, otras partes vinculadas","6987","expense","l10n_es.account_chart_template_common","False" +"account_common_6988","Pérdidas por deterioro en valores representativos de deuda a corto plazo, otras empresas","6988","expense","l10n_es.account_chart_template_common","False" +"account_common_6990","Pérdidas por deterioro de créditos a corto plazo, empresas del grupo","6990","expense","l10n_es.account_chart_template_common","False" +"account_common_6991","Pérdidas por deterioro de créditos a corto plazo, empresas asociadas","6991","expense","l10n_es.account_chart_template_common","False" +"account_common_6992","Pérdidas por deterioro de créditos a corto plazo, otras partes vinculadas","6992","expense","l10n_es.account_chart_template_common","False" +"account_common_6993","Pérdidas por deterioro de créditos a corto plazo, otras empresas","6993","expense","l10n_es.account_chart_template_common","False" +"account_common_7000","Ventas de mercaderías en España","7000","income","l10n_es.account_chart_template_common","False" +"account_common_7001","Ventas de mercaderías Intracomunitarias","7001","income","l10n_es.account_chart_template_common","False" +"account_common_7002","Ventas de mercaderías Exportación","7002","income","l10n_es.account_chart_template_common","False" +"account_common_7010","Ventas de productos terminados en España","7010","income","l10n_es.account_chart_template_common","False" +"account_common_7011","Ventas de productos terminados Intracomunitarias","7011","income","l10n_es.account_chart_template_common","False" +"account_common_7012","Ventas de productos terminados Exportación","7012","income","l10n_es.account_chart_template_common","False" +"account_common_7020","Ventas de productos semiterminados en España","7020","income","l10n_es.account_chart_template_common","False" +"account_common_7021","Ventas de productos semiterminados Intracomunitarias","7021","income","l10n_es.account_chart_template_common","False" +"account_common_7022","Ventas de productos semiterminados Exportación","7022","income","l10n_es.account_chart_template_common","False" +"account_common_7030","Ventas de subproductos y residuos en España","7030","income","l10n_es.account_chart_template_common","False" +"account_common_7031","Ventas de subproductos y residuos Intracomunitarias","7031","income","l10n_es.account_chart_template_common","False" +"account_common_7032","Ventas de subproductos y residuos Exportación","7032","income","l10n_es.account_chart_template_common","False" +"account_common_7040","Ventas de envases y embalajes en España","7040","income","l10n_es.account_chart_template_common","False" +"account_common_7041","Ventas de envases y embalajes Intracomunitarias","7041","income","l10n_es.account_chart_template_common","False" +"account_common_7042","Ventas de envases y embalajes Exportación","7042","income","l10n_es.account_chart_template_common","False" +"account_common_7050","Prestaciones de servicios en España","7050","income","l10n_es.account_chart_template_common","False" +"account_common_7051","Prestaciones de servicios Intracomunitarias","7051","income","l10n_es.account_chart_template_common","False" +"account_common_7052","Prestaciones de servicios fuera de la UE","7052","income","l10n_es.account_chart_template_common","False" +"account_common_7060","Descuentos sobre ventas por pronto pago de mercaderías","7060","income","l10n_es.account_chart_template_common","False" +"account_common_7061","Descuentos sobre ventas por pronto pago de productos terminados","7061","income","l10n_es.account_chart_template_common","False" +"account_common_7062","Descuentos sobre ventas por pronto pago de productos semiterminados","7062","income","l10n_es.account_chart_template_common","False" +"account_common_7063","Descuentos sobre ventas por pronto pago de subproductos y residuos","7063","income","l10n_es.account_chart_template_common","False" +"account_common_7080","Devoluciones de ventas de mercaderías","7080","income","l10n_es.account_chart_template_common","False" +"account_common_7081","Devoluciones de ventas de productos terminados","7081","income","l10n_es.account_chart_template_common","False" +"account_common_7082","Devoluciones de ventas de productos semiterminados","7082","income","l10n_es.account_chart_template_common","False" +"account_common_7083","Devoluciones de ventas de subproductos y residuos","7083","income","l10n_es.account_chart_template_common","False" +"account_common_7084","Devoluciones de ventas de envases y embalajes","7084","income","l10n_es.account_chart_template_common","False" +"account_common_7090","""Rappels"" sobre ventas de mercaderías","7090","income","l10n_es.account_chart_template_common","False" +"account_common_7091","""Rappels"" sobre ventas de productos terminados","7091","income","l10n_es.account_chart_template_common","False" +"account_common_7092","""Rappels"" sobre ventas de productos semiterminados","7092","income","l10n_es.account_chart_template_common","False" +"account_common_7093","""Rappels"" sobre ventas de subproductos y residuos","7093","income","l10n_es.account_chart_template_common","False" +"account_common_7094","""Rappels"" sobre ventas de envases y embalajes","7094","income","l10n_es.account_chart_template_common","False" +"account_common_710","Variación de existencias de productos en curso","710","income","l10n_es.account_chart_template_common","False" +"account_common_711","Variación de existencias de productos semiterminados","711","income","l10n_es.account_chart_template_common","False" +"account_common_712","Variación de existencias de productos terminados","712","income","l10n_es.account_chart_template_common","False" +"account_common_713","Variación de existencias de subproductos, residuos y materiales recuperados","713","income","l10n_es.account_chart_template_common","False" +"account_common_730","Trabajos realizados para el inmovilizado intangible","730","income","l10n_es.account_chart_template_common","False" +"account_common_731","Trabajos realizados para el inmovilizado material","731","income","l10n_es.account_chart_template_common","False" +"account_common_732","Trabajos realizados en inversiones inmobiliarias","732","income","l10n_es.account_chart_template_common","False" +"account_common_733","Trabajos realizados para el inmovilizado material en curso","733","income","l10n_es.account_chart_template_common","False" +"account_common_740","Subvenciones, donaciones y legados a la explotación","740","income","l10n_es.account_chart_template_common","False" +"account_common_746","Subvenciones, donaciones y legados de capital transferidos al resultado del ejercicio de carácter no financiero","746","income","l10n_es.account_chart_template_common","False" +"account_common_7461","Subvenciones, donaciones y legados de capital transferidos al resultado del ejercicio de carácter financiero","7461","income","l10n_es.account_chart_template_common","False" +"account_common_747","Otras subvenciones, donaciones y legados transferidos al resultado del ejercicio","747","income","l10n_es.account_chart_template_common","False" +"account_common_7510","Pérdida transferido (gestor)","7510","income","l10n_es.account_chart_template_common","False" +"account_common_7511","Beneficio atribuido (partícipe o asociado no gestor)","7511","income","l10n_es.account_chart_template_common","False" +"account_common_752","Ingresos por arrendamientos","752","income","l10n_es.account_chart_template_common","False" +"account_common_753","Ingresos de propiedad industrial cedida en explotación","753","income","l10n_es.account_chart_template_common","False" +"account_common_754","Ingresos por comisiones","754","income","l10n_es.account_chart_template_common","False" +"account_common_755","Ingresos por servicios al personal","755","income","l10n_es.account_chart_template_common","False" +"account_common_759","Ingresos por servicios diversos","759","income","l10n_es.account_chart_template_common","False" +"account_common_7600","Ingresos de participaciones en instrumentos de patrimonio, empresas del grupo","7600","income","l10n_es.account_chart_template_common","False" +"account_common_7601","Ingresos de participaciones en instrumentos de patrimonio, empresas asociadas","7601","income","l10n_es.account_chart_template_common","False" +"account_common_7602","Ingresos de participaciones en instrumentos de patrimonio, otras partes vinculadas","7602","income","l10n_es.account_chart_template_common","False" +"account_common_7603","Ingresos de participaciones en instrumentos de patrimonio, otras empresas","7603","income","l10n_es.account_chart_template_common","False" +"account_common_7610","Ingresos de valores representativos de deuda, empresas del grupo","7610","income","l10n_es.account_chart_template_common","False" +"account_common_7611","Ingresos de valores representativos de deuda, empresas asociadas","7611","income","l10n_es.account_chart_template_common","False" +"account_common_7612","Ingresos de valores representativos de deuda, otras partes vinculadas","7612","income","l10n_es.account_chart_template_common","False" +"account_common_7613","Ingresos de valores representativos de deuda, otras empresas","7613","income","l10n_es.account_chart_template_common","False" +"account_common_76200","Ingresos de créditos a largo plazo, empresas del grupo","76200","income","l10n_es.account_chart_template_common","False" +"account_common_76201","Ingresos de créditos a largo plazo, empresas asociadas","76201","income","l10n_es.account_chart_template_common","False" +"account_common_76202","Ingresos de créditos a largo plazo, otras partes vinculadas","76202","income","l10n_es.account_chart_template_common","False" +"account_common_76203","Ingresos de créditos a largo plazo, otras empresas","76203","income","l10n_es.account_chart_template_common","False" +"account_common_76210","Ingresos de créditos a corto plazo, empresas del grupo","76210","income","l10n_es.account_chart_template_common","False" +"account_common_76211","Ingresos de créditos a corto plazo, empresas asociadas","76211","income","l10n_es.account_chart_template_common","False" +"account_common_76212","Ingresos de créditos a corto plazo, otras partes vinculadas","76212","income","l10n_es.account_chart_template_common","False" +"account_common_76213","Ingresos de créditos a corto plazo, otras empresas","76213","income","l10n_es.account_chart_template_common","False" +"account_common_7660","Beneficios en valores representativos de deuda a largo plazo, empresas del grupo","7660","income","l10n_es.account_chart_template_common","False" +"account_common_7661","Beneficios en valores representativos de deuda a largo plazo, empresas asociadas","7661","income","l10n_es.account_chart_template_common","False" +"account_common_7662","Beneficios en valores representativos de deuda a largo plazo, otras partes vinculadas","7662","income","l10n_es.account_chart_template_common","False" +"account_common_7663","Beneficios en valores representativos de deuda a largo plazo, otras empresas","7663","income","l10n_es.account_chart_template_common","False" +"account_common_7665","Beneficios en valores representativos de deuda a corto plazo, empresas del grupo","7665","income","l10n_es.account_chart_template_common","False" +"account_common_7666","Beneficios en valores representativos de deuda a corto plazo, empresas asociadas","7666","income","l10n_es.account_chart_template_common","False" +"account_common_7667","Beneficios en valores representativos de deuda a corto plazo, otras partes vinculadas","7667","income","l10n_es.account_chart_template_common","False" +"account_common_7668","Beneficios en valores representativos de deuda a corto plazo, otras empresas","7668","income","l10n_es.account_chart_template_common","False" +"account_common_768","Diferencias positivas de cambio","768","income_other","l10n_es.account_chart_template_common","False" +"account_common_769","Otros ingresos financieros","769","income","l10n_es.account_chart_template_common","False" +"account_common_770","Beneficios procedentes del inmovilizado intangible","770","income","l10n_es.account_chart_template_common","False" +"account_common_771","Beneficios procedentes del inmovilizado material","771","income","l10n_es.account_chart_template_common","False" +"account_common_772","Beneficios procedentes de las inversiones inmobiliarias","772","income","l10n_es.account_chart_template_common","False" +"account_common_7733","Beneficios procedentes de participaciones a largo plazo, empresas del grupo","7733","income","l10n_es.account_chart_template_common","False" +"account_common_7734","Beneficios procedentes de participaciones a largo plazo, empresas asociadas","7734","income","l10n_es.account_chart_template_common","False" +"account_common_7735","Beneficios procedentes de participaciones a largo plazo, otras partes vinculadas","7735","income","l10n_es.account_chart_template_common","False" +"account_common_775","Beneficos por operaciones con obligaciones propias","775","income","l10n_es.account_chart_template_common","False" +"account_common_778","Ingresos excepcionales","778","income","l10n_es.account_chart_template_common","False" +"account_common_790","Reversión del deterioro del inmovilizado intangible","790","income","l10n_es.account_chart_template_common","False" +"account_common_792","Reversión del deterioro de las inversiones inmobiliarias","792","income","l10n_es.account_chart_template_common","False" +"account_common_7930","Reversión del deterioro de productos terminados y en curso de fabricación","7930","income","l10n_es.account_chart_template_common","False" +"account_common_7931","Reversión del deterioro de mercaderías","7931","income","l10n_es.account_chart_template_common","False" +"account_common_7932","Reversión del deterioro de materias primas","7932","income","l10n_es.account_chart_template_common","False" +"account_common_7933","Reversión del deterioro de otros aprovisionamientos","7933","income","l10n_es.account_chart_template_common","False" +"account_common_7951","Exceso de provisión para impuestos","7951","income","l10n_es.account_chart_template_common","False" +"account_common_7952","Exceso de provisión para otras responsabilidades","7952","income","l10n_es.account_chart_template_common","False" +"account_common_79544","Exceso de provisión por contratos onerosos","79544","income","l10n_es.account_chart_template_common","False" +"account_common_79549","Exceso de provisión para otras operaciones comerciales","79549","income","l10n_es.account_chart_template_common","False" +"account_common_7955","Exceso de provisión para actuaciones medioambientales","7955","income","l10n_es.account_chart_template_common","False" +"account_common_7960","Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, empresas del grupo","7960","income","l10n_es.account_chart_template_common","False" +"account_common_7961","Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, empresas asociadas","7961","income","l10n_es.account_chart_template_common","False" +"account_common_7965","Reversión del deterioro de valores representativos de deuda a largo plazo, empresas del grupo","7965","income","l10n_es.account_chart_template_common","False" +"account_common_7966","Reversión del deterioro de valores representativos de deuda a largo plazo, empresas asociadas","7966","income","l10n_es.account_chart_template_common","False" +"account_common_7967","Reversión del deterioro de valores representativos de deuda a largo plazo, otras partes vinculadas","7967","income","l10n_es.account_chart_template_common","False" +"account_common_7968","Reversión del deterioro de valores representativos de deuda a largo plazo, otras empresas","7968","income","l10n_es.account_chart_template_common","False" +"account_common_7970","Reversión del deterioro de créditos a largo plazo, empresas del grupo","7970","income","l10n_es.account_chart_template_common","False" +"account_common_7971","Reversión del deterioro de créditos a largo plazo, empresas asociadas","7971","income","l10n_es.account_chart_template_common","False" +"account_common_7972","Reversión del deterioro de créditos a largo plazo, otras partes vinculadas","7972","income","l10n_es.account_chart_template_common","False" +"account_common_7973","Reversión del deterioro de créditos a largo plazo, otras empresas","7973","income","l10n_es.account_chart_template_common","False" +"account_common_7980","Reversión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas del grupo","7980","income","l10n_es.account_chart_template_common","False" +"account_common_7981","Reversión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas asociadas","7981","income","l10n_es.account_chart_template_common","False" +"account_common_7985","Reversión del deterioro de valores representativos de deuda a corto plazo, empresas del grupo","7985","income","l10n_es.account_chart_template_common","False" +"account_common_7986","Reversión del deterioro de valores representativos de deuda a corto plazo, empresas asociadas","7986","income","l10n_es.account_chart_template_common","False" +"account_common_7987","Reversión del deterioro de valores representativos de deuda a corto plazo, otras partes vinculadas","7987","income","l10n_es.account_chart_template_common","False" +"account_common_7988","Reversión del deterioro de valores representativos de deuda a corto plazo, otras empresas","7988","income","l10n_es.account_chart_template_common","False" +"account_common_7990","Reversión del deterioro de créditos a corto plazo, empresas del grupo","7990","income","l10n_es.account_chart_template_common","False" +"account_common_7991","Reversión del deterioro de créditos a corto plazo, empresas asociadas","7991","income","l10n_es.account_chart_template_common","False" +"account_common_7992","Reversión del deterioro de créditos a corto plazo, otras partes vinculadas","7992","income","l10n_es.account_chart_template_common","False" +"account_common_7993","Reversión del deterioro de créditos a corto plazo, otras empresas","7993","income","l10n_es.account_chart_template_common","False" diff --git a/odoo-bringout-oca-ocb-l10n_es/l10n_es/data/account.account.template-full.csv b/odoo-bringout-oca-ocb-l10n_es/l10n_es/data/account.account.template-full.csv new file mode 100644 index 0000000..e3ce360 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es/l10n_es/data/account.account.template-full.csv @@ -0,0 +1,137 @@ +"id","name","code","account_type","chart_template_id/id","reconcile" +"account_full_100","Capital social","100","equity","l10n_es.account_chart_template_full","False" +"account_full_1030","Socios por desembolsos no exigidos, capital social","1030","equity","l10n_es.account_chart_template_full","False" +"account_full_1034","Socios por desembolsos no exigidos, capital pendiente de inscripción","1034","equity","l10n_es.account_chart_template_full","False" +"account_full_1040","Socios por aportaciones no dinerarias pendientes, capital social","1040","equity","l10n_es.account_chart_template_full","False" +"account_full_1044","Socios por aportaciones no dinerarias pendientes, capital pendiente de inscripción","1044","equity","l10n_es.account_chart_template_full","False" +"account_full_1110","Patrimonio neto por emision de instrumentos financieros compuestos","1110","equity","l10n_es.account_chart_template_full","False" +"account_full_1111","Resto de instrumentos de patrimonio neto","111100","equity","l10n_es.account_chart_template_full","False" +"account_full_1143","Reserva por fondo de comercio","1143","equity","l10n_es.account_chart_template_full","False" +"account_full_115","Reservas por pérdidas y ganancias actuariales y otros ajustes","115","equity","l10n_es.account_chart_template_full","False" +"account_full_120","Remanente","120","equity","l10n_es.account_chart_template_full","False" +"account_full_121","Resultados negativos de ejercicios anteriores","121","equity","l10n_es.account_chart_template_full","False" +"account_full_129","Resultado del ejercicio","129","equity_unaffected","l10n_es.account_chart_template_full","False" +"account_full_130","Subvenciones oficiales de capital","130","equity","l10n_es.account_chart_template_full","False" +"account_full_132","Otras subvenciones, donaciones y legados","132","equity","l10n_es.account_chart_template_full","False" +"account_full_133","Ajustes por valoración en activos financieros disponibles para la venta","133","equity","l10n_es.account_chart_template_full","False" +"account_full_1340","Cobertura de flujos de efectivo","1340","equity","l10n_es.account_chart_template_full","False" +"account_full_1341","Cobertura de una inversión neta en un negocio en el extranjero","1341","equity","l10n_es.account_chart_template_full","False" +"account_full_135","Diferencias de conversión","135","equity","l10n_es.account_chart_template_full","False" +"account_full_136","Ajustes por valoración de activos no corrientes y grupos enajenables de elementos, mantenidos para la venta","136","equity","l10n_es.account_chart_template_full","False" +"account_full_140","Provisión por retribuciones del personal","140","liability_non_current","l10n_es.account_chart_template_full","True" +"account_full_146","Provisión para reestructuraciones","146","liability_non_current","l10n_es.account_chart_template_full","True" +"account_full_147","Provisión por transacciones con pagos basados en instrumentos de patrimonio","147","liability_non_current","l10n_es.account_chart_template_full","True" +"account_full_1765","Pasivos por derivados financieros, carter de negociación","1765","liability_non_current","l10n_es.account_chart_template_full","True" +"account_full_1768","Pasivos por derivados financieros, instrumentos de cobertura","1768","liability_non_current","l10n_es.account_chart_template_full","True" +"account_full_178","Obligaciones y bonos convertibles","178","liability_non_current","l10n_es.account_chart_template_full","False" +"account_full_189","Garantías financieras","189","liability_non_current","l10n_es.account_chart_template_full","False" +"account_full_204","Fondo de comercio","204","asset_fixed","l10n_es.account_chart_template_full","False" +"account_full_2403","Participaciones en empresas del grupo","2403","asset_fixed","l10n_es.account_chart_template_full","False" +"account_full_2404","Participaciones en empresas asociadas","2404","asset_fixed","l10n_es.account_chart_template_full","False" +"account_full_2405","Participaciones en otras partes vinculadas","2405","asset_fixed","l10n_es.account_chart_template_full","False" +"account_full_2493","Desembolsos pendientes sobre participaciones en empresas del grupo","2493","asset_fixed","l10n_es.account_chart_template_full","False" +"account_full_2494","Desembolsos pendientes sobre participaciones en empresas asociadas","2494","asset_fixed","l10n_es.account_chart_template_full","False" +"account_full_2495","Desembolsos pendientes sobre participaciones en otras partes vinculadas","2495","asset_fixed","l10n_es.account_chart_template_full","False" +"account_full_2550","Activos por derivados financieros, cartera de negociación","2550","asset_fixed","l10n_es.account_chart_template_full","False" +"account_full_2553","Activos por derivados financieros, instrumentos de cobertura","2553","asset_fixed","l10n_es.account_chart_template_full","False" +"account_full_257","Derechos de reembolso derivados de contratos de seguro relativos a retribuciones al personal","257","asset_fixed","l10n_es.account_chart_template_full","False" +"account_full_466","Remuneraciones mediante sistemas de aportación definida pendientes de pago","466","liability_payable","l10n_es.account_chart_template_full","True" +"account_full_490","Deterioro de valor de créditos por operaciones comerciales","490","liability_current","l10n_es.account_chart_template_full","False" +"account_full_501","Obligaciones y bonos convertibles a corto plazo","501","liability_current","l10n_es.account_chart_template_full","False" +"account_full_5091","Obligaciones y bonos convertibles amortizados","5091","liability_current","l10n_es.account_chart_template_full","True" +"account_full_5296","Provisión a corto plazo para reestructuraciones de patrimonio","5296","liability_current","l10n_es.account_chart_template_full","True" +"account_full_5297","Provisión a corto plazo por transacciones con pagos basados en instrumentos","5297","liability_current","l10n_es.account_chart_template_full","True" +"account_full_551","Cuenta corriente con socios y administradores","551","asset_current","l10n_es.account_chart_template_full","False" +"account_full_5530","Socios de sociedad disuelta","5530","liability_current","l10n_es.account_chart_template_full","False" +"account_full_5531","Socios, cuenta de fusión","5531","asset_current","l10n_es.account_chart_template_full","False" +"account_full_5532","Socios de sociedad escindida","5532","liability_current","l10n_es.account_chart_template_full","False" +"account_full_5533","Socios, cuenta de escisión","5533","asset_current","l10n_es.account_chart_template_full","False" +"account_full_5593","Activos por derivados financieros a corto plazo, instrumentos de cobertura","5593","asset_current","l10n_es.account_chart_template_full","False" +"account_full_5598","Pasivos por derivados financieros a corto plazo, instrumentos de cobertura","5598","liability_current","l10n_es.account_chart_template_full","False" +"account_full_569","Garantías financieras a corto plazo","569","liability_current","l10n_es.account_chart_template_full","False" +"account_full_580","Inmovilizado","580","asset_current","l10n_es.account_chart_template_full","False" +"account_full_581","Inversiones con personas y entidades vinculadas","581","asset_current","l10n_es.account_chart_template_full","False" +"account_full_582","Inversiones financieras","582","asset_current","l10n_es.account_chart_template_full","False" +"account_full_583","Existencias, deudores comerciales y otras cuentas a cobrar","583","asset_current","l10n_es.account_chart_template_full","False" +"account_full_584","Otros activos","584","asset_current","l10n_es.account_chart_template_full","False" +"account_full_585","Provisiones","585","liability_current","l10n_es.account_chart_template_full","False" +"account_full_586","Deudas con características especiales","586","liability_current","l10n_es.account_chart_template_full","False" +"account_full_587","Deudas con personas y entidades vinculadas","587","liability_current","l10n_es.account_chart_template_full","False" +"account_full_588","Acreedores comerciales y otras cuentas a pagar","588","liability_current","l10n_es.account_chart_template_full","False" +"account_full_589","Otros pasivos","589","liability_current","l10n_es.account_chart_template_full","False" +"account_full_5990","Deterioro de valor de inmovilizado no corriente mantenido para la venta","5990","asset_current","l10n_es.account_chart_template_full","False" +"account_full_5991","Deterioro de valor de inversiones y entidades vinculadas no corrientes mantenidas para la venta","5991","asset_current","l10n_es.account_chart_template_full","False" +"account_full_5992","Deterioro de valor de inversiones financieras no corrientes mantenidas para la venta","5992","asset_current","l10n_es.account_chart_template_full","False" +"account_full_5993","Deterioro de valor de existencias, deudores comerciales y otras cuentas a cobrar integrados en un grupo enajenable mantenido para la venta","5993","asset_current","l10n_es.account_chart_template_full","False" +"account_full_5994","Deterioro de valor de otros activos mantenidos para la venta","5994","asset_current","l10n_es.account_chart_template_full","False" +"account_full_643","Retribuciones mediante sistemas de aportación definida","643","expense","l10n_es.account_chart_template_full","False" +"account_full_6440","Contribuciones anuales","6440","expense","l10n_es.account_chart_template_full","False" +"account_full_6442","Otros costes","6442","expense","l10n_es.account_chart_template_full","False" +"account_full_6450","Retribuciones al personal liquidados con instrumentos de patrimonio","6450","expense","l10n_es.account_chart_template_full","False" +"account_full_6457","Retribuciones al personal liquidados en efectivo basado en instrumentos de patrimonio","6457","expense","l10n_es.account_chart_template_full","False" +"account_full_650","Pérdidas de créditos comerciales incobrables","650","expense","l10n_es.account_chart_template_full","False" +"account_full_6510","Beneficio transferido (gestor)","6510","expense","l10n_es.account_chart_template_full","False" +"account_full_6511","Pérdida soportada (partícipe o asociado no gestor)","6511","expense","l10n_es.account_chart_template_full","False" +"account_full_659","Otras pérdidas en gestión corriente","659","expense","l10n_es.account_chart_template_full","False" +"account_full_6630","Pérdidas de cartera de negociación","6630","expense","l10n_es.account_chart_template_full","False" +"account_full_6631","Pérdidas de designados por la empresa","6631","expense","l10n_es.account_chart_template_full","False" +"account_full_6632","Pérdidas de disponibles para la venta","6632","expense","l10n_es.account_chart_template_full","False" +"account_full_6633","Pérdidas de instrumentos de cobertura","6633","expense","l10n_es.account_chart_template_full","False" +"account_full_671","Pérdidas procedentes del inmovilizado material","671","expense","l10n_es.account_chart_template_full","False" +"account_full_691","Pérdidas por deterioro del inmovilizado material","691","expense","l10n_es.account_chart_template_full","False" +"account_full_694","Pérdidas por deterioro de créditos por operaciones comerciales","694","expense","l10n_es.account_chart_template_full","False" +"account_full_7630","Beneficios de cartera de negociación","7630","income","l10n_es.account_chart_template_full","False" +"account_full_7631","Beneficios de designados por la empresa","7631","income","l10n_es.account_chart_template_full","False" +"account_full_7632","Beneficios de disponibles para la venta","7632","income","l10n_es.account_chart_template_full","False" +"account_full_7633","Beneficios de instrumentos de cobertura","7633","income","l10n_es.account_chart_template_full","False" +"account_full_767","Ingresos de activos afectos y de derechos de reembolso relativos a retribuciones a largo plazo","767","income","l10n_es.account_chart_template_full","False" +"account_full_774","Diferencia negativa en combinaciones de negocios","774","income","l10n_es.account_chart_template_full","False" +"account_full_791","Reversión del deterioro del inmovilizado material","791","income","l10n_es.account_chart_template_full","False" +"account_full_794","Reversión del deterioro de créditos por operaciones comerciales","794","income","l10n_es.account_chart_template_full","False" +"account_full_7950","Exceso de provisión por retribuciones al personal","7950","income","l10n_es.account_chart_template_full","False" +"account_full_7956","Exceso de provisión para reestructuraciones","7956","income","l10n_es.account_chart_template_full","False" +"account_full_7957","Exceso de provisión por transacciones con pagos basados en instrumentos de patrimonio","7957","income","l10n_es.account_chart_template_full","False" +"account_full_800","Pérdidas en activos financieros disponibles para la venta","800","expense","l10n_es.account_chart_template_full","False" +"account_full_802","Transferencia de beneficios en activos financieros disponibles para la venta","802","expense","l10n_es.account_chart_template_full","False" +"account_full_810","Pérdidas por coberturas de flujos de efectivo","810","expense","l10n_es.account_chart_template_full","False" +"account_full_811","Pérdidas por coberturas de inversiones netas en un negocio en el extranjero","811","expense","l10n_es.account_chart_template_full","False" +"account_full_812","Transferencia de beneficios por coberturas de flujos de efectivo","812","expense","l10n_es.account_chart_template_full","False" +"account_full_813","Transferencia de beneficios por coberturas de inversiones netas en un negocio en el extranjero","813","expense","l10n_es.account_chart_template_full","False" +"account_full_820","Diferencias de conversión negativas","820","expense","l10n_es.account_chart_template_full","False" +"account_full_821","Transferencia de diferencias de conversión positivas","821","expense","l10n_es.account_chart_template_full","False" +"account_full_8300","Impuesto corriente","8300","expense","l10n_es.account_chart_template_full","False" +"account_full_8301","Impuesto diferido","8301","expense","l10n_es.account_chart_template_full","False" +"account_full_833","Ajustes negativos en la imposición sobre beneficios","833","expense","l10n_es.account_chart_template_full","False" +"account_full_834","Ingresos fiscales por diferencias permanentes","834","expense","l10n_es.account_chart_template_full","False" +"account_full_835","Ingresos fiscales por deducciones y bonificaciones","835","expense","l10n_es.account_chart_template_full","False" +"account_full_836","Transferencia de diferencias permanentes","836","expense","l10n_es.account_chart_template_full","False" +"account_full_837","Transferencia de deducciones y bonificaciones","837","expense","l10n_es.account_chart_template_full","False" +"account_full_838","Ajustes positivos en la imposición sobre beneficios","838","expense","l10n_es.account_chart_template_full","False" +"account_full_840","Transferencia de subvenciones oficiales de capital","840","expense","l10n_es.account_chart_template_full","False" +"account_full_841","Transferencia de donaciones y legados de capital","841","expense","l10n_es.account_chart_template_full","False" +"account_full_842","Transferencia de otras subvenciones, donaciones y legados","842","expense","l10n_es.account_chart_template_full","False" +"account_full_850","Pérdidas actuariales","850","expense","l10n_es.account_chart_template_full","False" +"account_full_851","Ajustes negativos en activos por retribuciones a largo plazo de prestación definida","851","expense","l10n_es.account_chart_template_full","False" +"account_full_860","Pérdidas en activos no corrientes y grupos enajenables de elementos mantenidos para la venta","860","expense","l10n_es.account_chart_template_full","False" +"account_full_862","Transferencia de beneficios en activos no corrientes y grupos enajenables de elementos mantenidos para la venta","862","expense","l10n_es.account_chart_template_full","False" +"account_full_891","Deterioro de participaciones en el patrimonio, empresas del grupo","891","expense_depreciation","l10n_es.account_chart_template_full","False" +"account_full_892","Deterioro de participaciones en el patrimonio, empresas asociadas","892","expense_depreciation","l10n_es.account_chart_template_full","False" +"account_full_900","Beneficios en activos financieros disponibles para la venta","900","income","l10n_es.account_chart_template_full","False" +"account_full_902","Transferencia de pérdidas en activos financieros disponibles para la venta","902","income","l10n_es.account_chart_template_full","False" +"account_full_910","Beneficios por coberturas de flujos de efectivo","910","income","l10n_es.account_chart_template_full","False" +"account_full_911","Beneficios por coberturas de inversiones netas en un negocio en el extranjero","911","income","l10n_es.account_chart_template_full","False" +"account_full_912","Transferencia de pérdidas por coberturas de flujos de efectivo","912","income","l10n_es.account_chart_template_full","False" +"account_full_913","Transferencia de pérdidas por coberturas de inversiones netas en un negocio en el extranjero","913","income","l10n_es.account_chart_template_full","False" +"account_full_920","Diferencias de conversión positivas","920","income","l10n_es.account_chart_template_full","False" +"account_full_921","Transferencia de diferencias de conversión negativas","921","income","l10n_es.account_chart_template_full","False" +"account_full_940","Ingresos de subvenciones oficiales de capital","940","income","l10n_es.account_chart_template_full","False" +"account_full_941","Ingresos de donaciones y legados de capital","941","income","l10n_es.account_chart_template_full","False" +"account_full_942","Ingresos de otras subvenciones, donaciones y legados","942","income","l10n_es.account_chart_template_full","False" +"account_full_950","Ganancias actuariales","950","income","l10n_es.account_chart_template_full","False" +"account_full_951","Ajustes positivos en activos por retribuciones a largo plazo de prestación definida","951","income","l10n_es.account_chart_template_full","False" +"account_full_960","Beneficios en activos no corrientes y grupos enajenables de elementos mantenidos para la venta","960","income","l10n_es.account_chart_template_full","False" +"account_full_962","Transferencia de pérdidas en activos no corrientes y grupos enajenables de elementos mantenidos para la venta","962","income","l10n_es.account_chart_template_full","False" +"account_full_991","Recuperación de ajustes valorativos negativos previos, empresas del grupo","991","income","l10n_es.account_chart_template_full","False" +"account_full_992","Recuperación de ajustes valorativos negativos previos, empresas asociadas","992","income","l10n_es.account_chart_template_full","False" +"account_full_993","Transferencia por deterioro de ajustes valorativos negativos previos, empresas del grupo","993","income","l10n_es.account_chart_template_full","False" +"account_full_994","Transferencia por deterioro de ajustes valorativos negativos previos, empresas asociadas","994","income","l10n_es.account_chart_template_full","False" diff --git a/odoo-bringout-oca-ocb-l10n_es/l10n_es/data/account.account.template-pymes.csv b/odoo-bringout-oca-ocb-l10n_es/l10n_es/data/account.account.template-pymes.csv new file mode 100644 index 0000000..f00689a --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es/l10n_es/data/account.account.template-pymes.csv @@ -0,0 +1,37 @@ +"id","name","code","account_type","chart_template_id/id" +"account_pymes_100","Capital social","100","equity","l10n_es.account_chart_template_pymes" +"account_pymes_1030","Socios por desembolsos no exigidos, capital social","1030","equity","l10n_es.account_chart_template_pymes" +"account_pymes_1034","Socios por desembolsos no exigidos, capital pendiente de inscripción","1034","equity","l10n_es.account_chart_template_pymes" +"account_pymes_1040","Socios por aportaciones no dinerarias pendientes, capital social","1040","equity","l10n_es.account_chart_template_pymes" +"account_pymes_1044","Socios por aportaciones no dinerarias pendientes, capital pendiente de inscripción","1044","equity","l10n_es.account_chart_template_pymes" +"account_pymes_120","Remanente","120","equity","l10n_es.account_chart_template_pymes" +"account_pymes_121","Resultados negativos de ejercicios anteriores","121","equity","l10n_es.account_chart_template_pymes" +"account_pymes_129","Resultado del ejercicio","129","equity_unaffected","l10n_es.account_chart_template_pymes" +"account_pymes_130","Subvenciones oficiales de capital","130","equity","l10n_es.account_chart_template_pymes" +"account_pymes_132","Otras subvenciones, donaciones y legados","132","equity","l10n_es.account_chart_template_pymes" +"account_pymes_2403","Participaciones en empresas del grupo","2403","asset_fixed","l10n_es.account_chart_template_pymes" +"account_pymes_2404","Participaciones en empresas asociadas","2404","asset_fixed","l10n_es.account_chart_template_pymes" +"account_pymes_2405","Participaciones en otras partes vinculadas","2405","asset_fixed","l10n_es.account_chart_template_pymes" +"account_pymes_2493","Desembolsos pendientes sobre participaciones en empresas del grupo","2493","asset_fixed","l10n_es.account_chart_template_pymes" +"account_pymes_2494","Desembolsos pendientes sobre participaciones en empresas asociadas","2494","asset_fixed","l10n_es.account_chart_template_pymes" +"account_pymes_2495","Desembolsos pendientes sobre participaciones en otras partes vinculadas","2495","asset_fixed","l10n_es.account_chart_template_pymes" +"account_pymes_255","Activos por derivados financieros","255","asset_fixed","l10n_es.account_chart_template_pymes" +"account_pymes_2935","Deterioro de valor de participaciones a largo plazo en otras partes vinculadas","2935","asset_fixed","l10n_es.account_chart_template_pymes" +"account_pymes_296","Deterioro de valor de participaciones en el patrimonio neto a largo plazo","296","asset_fixed","l10n_es.account_chart_template_pymes" +"pgc_pyme_490","Deterioro de valor de créditos por operaciones comerciales","490","liability_current","l10n_es.account_chart_template_pymes" +"pgc_pyme_551","Cuenta corriente con socios y administradores","551","asset_current","l10n_es.account_chart_template_pymes" +"account_pymes_5935","Deterioro de valor de participaciones a corto plazo en otras partes vinculadas","5935","asset_current","l10n_es.account_chart_template_pymes" +"account_pymes_596","Deterioro de valor de participaciones a corto plazo","596","asset_current","l10n_es.account_chart_template_pymes" +"account_pymes_650","Pérdidas de créditos comerciales incobrables","650","expense","l10n_es.account_chart_template_pymes" +"account_pymes_6510","Beneficio transferido (gestor)","6510","expense","l10n_es.account_chart_template_pymes" +"account_pymes_6511","Pérdida soportada (partícipe o asociado no gestor)","6511","expense","l10n_es.account_chart_template_pymes" +"account_pymes_659","Otras pérdidas en gestión corriente","659","expense","l10n_es.account_chart_template_pymes" +"account_pymes_663","Pérdidas por valoración de instrumentos financieros por su valor razonable","663","expense","l10n_es.account_chart_template_pymes" +"account_pymes_671","Pérdidas procedentes del inmovilizado material","671","expense","l10n_es.account_chart_template_pymes" +"account_pymes_691","Pérdidas por deterioro del inmovilizado material","691","expense","l10n_es.account_chart_template_pymes" +"account_pymes_694","Pérdidas por deterioro de créditos por operaciones comerciales","694","expense","l10n_es.account_chart_template_pymes" +"account_pymes_763","Beneficios por valoración de instrumentos financieros por su valor razonable","763","income","l10n_es.account_chart_template_pymes" +"account_pymes_791","Reversión del deterioro del inmovilizado material","791","income","l10n_es.account_chart_template_pymes" +"account_pymes_794","Reversión del deterioro de créditos por operaciones comerciales","794","income","l10n_es.account_chart_template_pymes" +"account_pymes_7962","Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras partes vinculadas","7962","income","l10n_es.account_chart_template_pymes" +"account_pymes_7963","Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras empresas","7963","income","l10n_es.account_chart_template_pymes" diff --git a/odoo-bringout-oca-ocb-l10n_es/l10n_es/data/account_chart_template_account_account_link.xml b/odoo-bringout-oca-ocb-l10n_es/l10n_es/data/account_chart_template_account_account_link.xml new file mode 100644 index 0000000..8f0be20 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es/l10n_es/data/account_chart_template_account_account_link.xml @@ -0,0 +1,29 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_es/l10n_es/data/account_chart_template_configure_data.xml b/odoo-bringout-oca-ocb-l10n_es/l10n_es/data/account_chart_template_configure_data.xml new file mode 100644 index 0000000..dd40926 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es/l10n_es/data/account_chart_template_configure_data.xml @@ -0,0 +1,8 @@ + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_es/l10n_es/data/account_chart_template_data.xml b/odoo-bringout-oca-ocb-l10n_es/l10n_es/data/account_chart_template_data.xml new file mode 100644 index 0000000..29643f6 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es/l10n_es/data/account_chart_template_data.xml @@ -0,0 +1,44 @@ + + + + + PGCE común + + + 570 + 572 + 57299 + + + + + PGCE PYMEs 2008 + + 570 + 572 + 57299 + + + + + + PGCE entidades sin ánimo de lucro 2008 + + 570 + 572 + 57299 + + + + + + PGCE completo 2008 + + 570 + 572 + 57299 + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_es/l10n_es/data/account_fiscal_position_template_data.xml b/odoo-bringout-oca-ocb-l10n_es/l10n_es/data/account_fiscal_position_template_data.xml new file mode 100644 index 0000000..691a286 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es/l10n_es/data/account_fiscal_position_template_data.xml @@ -0,0 +1,4766 @@ + + + + + + + + + + + 1 + Régimen Nacional + + + + + + + + 2 + EU privado + + + + + + + 3 + Régimen Intracomunitario + + + + + + + + 4 + Régimen Extracomunitario + + + + + + Régimen No sujeto por reglas de localización (TAI - Canarias, Ceuta, Melilla...) + + + Está posición fiscal solo aplica en el caso de vender desde territorio + nacional a una localización no sujeta, por ejemplo, Canarias, Ceuta o Melilla. + Más información: https://www.agenciatributaria.es/AEAT.internet/en_gb/Inicio/Ayuda/Modelos__Procedimientos_y_Servicios/Ayuda_Modelo_303/Informacion_general/Instrucciones_modelo_303.shtml + + + + + + Recargo de Equivalencia + + + + + Recargo de Equivalencia Revendedor con ISP + + + + + Retención IRPF 1% + + + + + Retención IRPF 2% + + + + + Retención IRPF 7% + + + + + Retención IRPF 9% + + + + + Retención IRPF 15% + + + + + Retención IRPF 18% + + + + + Retención IRPF 19% + + + + + Retención 19% arrendamientos + + + + + Retención 19,5% arrendamientos + + + + + Retención IRPF 20% + + + + + Retención IRPF 24% + + + + + Retención 20% arrendamientos + + + + + Retención IRPF 21% + + + + + Retención 21% arrendamientos + + + + + Retención IRPF No residentes no-UE 24% + + + + + Retención IRPF No residentes UE 19% + + + + + Retención IRPF No residentes UE exento por convenio + + + + + Retención IRPF No residentes no-UE exento por convenio + + + + + Inversion del Sujeto Pasivo Nacional + + + + + Régimen Nacional Revendedor con Inversión del sujeto pasivo + + + + + REAGYP - Agricultura + + + + + REAGYP - Ganadería y pesca + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + 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+ 2933 + Deterioro de valor de participaciones a largo plazo en empresas del grupo + + + + 2934 + Deterioro de valor de participaciones a largo plazo en empresas asociadas + + + + 294 + Deterioro de valor de valores representativos de deuda a largo plazo de partes vinculadas + + + + 2943 + Deterioro de valor de valores representativos de deuda a largo plazo de empresas del grupo + + + + 2944 + Deterioro de valor de valores representativos de deuda a largo plazo de empresas asociadas + + + + 2945 + Deterioro de valor de valores representativos de deuda a largo plazo de otras partes vinculadas + + + + 295 + Deterioro de valor de créditos a largo plazo a partes vinculadas + + + + 2953 + Deterioro de valor de créditos a largo plazo a empresas del grupo + + + + 2954 + Deterioro de valor de créditos a largo plazo a empresas asociadas + + + + 2955 + Deterioro de valor de créditos a largo plazo a otras partes vinculadas + + + + 296 + Deterioro de valor de participaciones en el patrimonio neto a largo plazo + + + + 297 + Deterioro de valor de valores representativos de deuda a largo plazo + + + + 298 + Deterioro de valor de créditos a largo plazo + + + + 299 + Deterioro de valor de bienes inmuebles + + + + 3 + Existencias + + + + 30 + Comerciales + + + + 300 + Mercaderías A + + + + 301 + Mercaderías B + + + + 31 + Materias primas + + + + 310 + Materias primas A + + + + 311 + Materias primas B + + + + 32 + Otros aprovisionamientos + + + + 320 + Elementos y conjuntos incorporables + + + + 321 + Combustibles + + + + 322 + Repuestos + + + + 325 + Materiales diversos + + + + 326 + Embalajes + + + + 327 + Envases + + + + 328 + Material de oficina + + + + 33 + Productos en curso + + + + 330 + Productos en curso A + + + + 331 + Productos en curso B + + + + 34 + Productos semiterminados + + + + 340 + Productos semiterminados A + + + + 341 + Productos semiterminados B + + + + 35 + Productos terminados + + + + 350 + Productos terminados A + + + + 351 + Productos terminados B + + + + 36 + Subproductos, residuos y materiales recuperados + + + + 360 + Subproductos A + + + + 361 + Subproductos B + + + + 365 + Residuos A + + + + 366 + Residuos B + + + + 368 + Materiales recuperados A + + + + 369 + Materiales recuperados B + + + + 39 + Deterioro de valor de las existencias + + + + 390 + Deterioro de valor de las mercaderías + + + + 391 + Deterioro de valor de las materias primas + + + + 392 + Deterioro de valor de otros aprovisionamientos + + + + 393 + Deterioro de valor de los productos en curso + + + + 394 + Deterioro de valor de los productos semiterminados + + + + 395 + Deterioro de valor de los productos terminados + + + + 396 + Deterioro de valor de los subproductos, residuos y materiales recuperados + + + + 4 + Acreedores y deudores por operaciones comerciales + + + + 40 + Proveedores + + + + 400 + Proveedores + + + + 4000 + Proveedores (euros) + + + + 4004 + Proveedores (moneda extranjera) + + + + 4009 + Proveedores, facturas pendientes de recibir o de formalizar + + + + 401 + Proveedores, efectos comerciales a pagar + + + + 403 + Proveedores, empresas del grupo + + + + 4030 + Proveedores, empresas del grupo (euros) + + + + 4031 + Efectos comerciales a pagar, empresas del grupo + + + + 4034 + Proveedores, empresas del grupo (moneda extranjera) + + + + 4036 + Envases y embalajes a devolver a proveedores, empresas del grupo + + + + 4039 + Proveedores, empresas del grupo, facturas pendientes de recibir o de formalizar + + + + 404 + Proveedores, empresas asociadas + + + + 405 + Proveedores, otras partes vinculadas + + + + 406 + Envases y embalajes a devolver a proveedores + + + + 407 + Anticipos a proveedores + + + + 41 + Acreedores varios + + + + 410 + Acreedores por prestaciones de servicios + + + + 4100 + Acreedores por prestaciones de servicios (euros) + + + + 4104 + Acreedores por prestaciones de servicios (moneda extranjera) + + + + 4109 + Acreedores por prestaciones de servicios, facturas pendientes de recibir o de formalizar + + + + 411 + Acreedores, efectos comerciales a pagar + + + + 412 + Beneficiarios, acreedores + + + + 419 + Acreedores por operaciones en común + + + + 43 + Clientes + + + + 430 + Clientes + + + + 4300 + Clientes (euros) + + + + 4304 + Clientes (moneda extranjera) + + + + 4309 + Clientes, facturas pendientes de formalizar + + + + 431 + Clientes, efectos comerciales a cobrar + + + + 4310 + Efectos comerciales en cartera + + + + 4311 + Efectos comerciales descontados + + + + 4312 + Efectos comerciales en gestión de cobro + + + + 4315 + Efectos comerciales impagados + + + + 432 + Clientes, operaciones de «factoring» + + + + 433 + Clientes, empresas del grupo + + + + 4330 + Clientes empresas del grupo (euros) + + + + 4331 + Efectos comerciales a cobrar, empresas del grupo + + + + 4332 + Clientes empresas del grupo, operaciones de «factoring» + + + + 4334 + Clientes empresas del grupo (moneda extranjera) + + + + 4336 + Clientes empresas del grupo de dudoso cobro + + + + 4337 + Envases y embalajes a devolver a clientes, empresas del grupo + + + + 4339 + Clientes empresas del grupo, facturas pendientes de formalizar + + + + 434 + Clientes, empresas asociadas + + + + 435 + Clientes, otras partes vinculadas + + + + 436 + Clientes de dudoso cobro + + + + 437 + Envases y embalajes a devolver por clientes + + + + 438 + Anticipos de clientes + + + + 44 + Deudores varios + + + + 440 + Deudores + + + + 4400 + Deudores (euros) + + + + 4404 + Deudores (moneda extranjera) + + + + 4409 + Deudores, facturas pendientes de formalizar + + + + 441 + Deudores, efectos comerciales a cobrar + + + + 4410 + Deudores, efectos comerciales en cartera + + + + 4411 + Deudores, efectos comerciales descontados + + + + 4412 + Deudores, efectos comerciales en gestión de cobro + + + + 4415 + Deudores, efectos comerciales impagados + + + + 446 + Deudores de dudoso cobro + + + + 447 + Usuarios, deudores + + + + 448 + Patrocinadores, afiliados y otros deudores + + + + 449 + Deudores por operaciones en común + + + + 46 + Personal + + + + 460 + Anticipos de remuneraciones + + + + 464 + Entregas para gastos a justificar + + + + 465 + Remuneraciones pendientes de pago + + + + 466 + Remuneraciones mediante sistemas de aportación definida pendientes de pago + + + + 47 + Administraciones públicas + + + + 470 + Hacienda Pública, deudora por diversos conceptos + + + + 4700 + Hacienda Pública, deudora por IVA + + + + 4708 + Hacienda Pública, deudora por subvenciones concedidas + + + + 4709 + Hacienda Pública, deudora por devolución de impuestos + + + + 471 + Organismos de la Seguridad Social, deudores + + + + 472 + Hacienda Pública, IVA soportado + + + + 473 + Hacienda Pública, retenciones y pagos a cuenta + + + + 474 + Activos por impuesto diferido + + + + 4740 + Activos por diferencias temporarias deducibles + + + + 4742 + Derechos por deducciones y bonificaciones pendientes de aplicar + + + + 4745 + Crédito por pérdidas a compensar del ejercicio + + + + 475 + Hacienda Pública, acreedora por conceptos fiscales + + + + 4750 + Hacienda Pública, acreedora por IVA + + + + 4751 + Hacienda Pública, acreedora por retenciones practicadas + + + + 4752 + Hacienda Pública, acreedora por impuesto sobre sociedades + + + + 4758 + Hacienda Pública, acreedora por subvenciones a reintegrar + + + + 4759 + Hacienda Pública, acreedora por otros conceptos + + + + 476 + Organismos de la Seguridad Social, acreedores + + + + 477 + Hacienda Pública, IVA repercutido + + + + 479 + Pasivos por diferencias temporarias imponibles + + + + 48 + Ajustes por periodificación + + + + 480 + Gastos anticipados + + + + 485 + Ingresos anticipados + + + + 49 + Deterioro de valor de créditos comerciales y provisiones a corto plazo + + + + 490 + Deterioro de valor de créditos por operaciones comerciales + + + + 493 + Deterioro de valor de créditos por operaciones comerciales con partes vinculadas + + + + 4933 + Deterioro de valor de créditos por operaciones comerciales con empresas del grupo + + + + 4934 + Deterioro de valor de créditos por operaciones comerciales con empresas asociadas + + + + 4935 + Deterioro de valor de créditos por operaciones comerciales con otras partes vinculadas + + + + 499 + Provisiones por operaciones comerciales + + + + 4994 + Provisión por contratos onerosos + + + + 4999 + Provisión para otras operaciones comerciales + + + + 5 + Cuentas financieras + + + + 50 + Empréstitos, deudas con carácterísticas especiales y otras emisiones análogas a corto plazo + + + + 500 + Obligaciones y bonos a corto plazo Obligaciones y bonos convertibles a corto plazo + + + + 501 + Obligaciones y bonos convertibles a corto plazo + + + + 502 + Acciones o participaciones a corto plazo consideradas como pasivos financieros + + + + 505 + Deudas representadas en otros valores negociables a corto plazo + + + + 506 + Intereses a corto plazo de empréstitos y otras emisiones análogas + + + + 507 + Dividendos de acciones o participaciones consideradas como pasivos financieros + + + + 509 + Valores negociables amortizados + + + + 5090 + Obligaciones y bonos amortizados + + + + 5091 + Obligaciones y bonos convertibles amortizados + + + + 5095 + Otros valores negociables amortizados + + + + 51 + Deudas a corto plazo con partes vinculadas + + + + 510 + Deudas a corto plazo con entidades de crédito vinculadas + + + + 5103 + Deudas a corto plazo con entidades de crédito, empresas del grupo + + + + 5104 + Deudas a corto plazo con entidades de crédito, empresas asociadas + + + + 5105 + Deudas a corto plazo con otras entidades de crédito vinculadas + + + + 511 + Proveedores de inmovilizado a corto plazo, partes vinculadas + + + + 5113 + Proveedores de inmovilizado a corto plazo, empresas del grupo + + + + 5114 + Proveedores de inmovilizado a corto plazo, empresas asociadas + + + + 5115 + Proveedores de inmovilizado a corto plazo, otras partes vinculadas + + + + 512 + Acreedores por arrendamiento financiero a corto plazo, partes vinculadas. + + + + 5123 + Acreedores por arrendamiento financiero a corto plazo, empresas del grupo + + + + 5124 + Acreedores por arrendamiento financiero a corto plazo, empresas asociadas + + + + 5125 + Acreedores por arrendamiento financiero a corto plazo, otras partes vinculadas + + + + 513 + Otras deudas a corto plazo con partes vinculadas + + + + 5133 + Otras deudas a corto plazo con empresas del grupo + + + + 5134 + Otras deudas a corto plazo con empresas asociadas + + + + 5135 + Otras deudas a corto plazo con otras partes vinculadas + + + + 514 + Intereses a corto plazo de deudas con partes vinculadas + + + + 5143 + Intereses a corto plazo de deudas, empresas del grupo + + + + 5144 + Intereses a corto plazo de deudas, empresas asociadas + + + + 5145 + Intereses a corto plazo de deudas, otras partes vinculadas + + + + 52 + Deudas a corto plazo por préstamos recibidos y otros conceptos + + + + 520 + Deudas a corto plazo con entidades de crédito + + + + 5200 + Préstamos a corto plazo de entidades de crédito + + + + 5201 + Deudas a corto plazo por crédito dispuesto + + + + 5208 + Deudas por efectos descontados + + + + 5209 + Deudas por operaciones de «factoring» + + + + 521 + Deudas a corto plazo + + + + 522 + Deudas a corto plazo transformables en subvenciones, donaciones y legados + + + + 523 + Proveedores de inmovilizado a corto plazo + + + + 524 + Acreedores por arrendamiento financiero a corto plazo + + + + 525 + Efectos a pagar a corto plazo + + + + 526 + Dividendo activo a pagar + + + + 527 + Intereses a corto plazo de deudas con entidades de crédito + + + + 528 + Intereses a corto plazo de deudas + + + + 529 + Provisiones a corto plazo + + + + 5290 + Provisión a corto plazo por retribuciones al personal + + + + 5291 + Provisión a corto plazo para impuestos + + + + 5292 + Provisión a corto plazo para otras responsabilidades + + + + 5293 + Provisión a corto plazo por desmantelamiento, retiro o rehabilitación del inmovilizado + + + + 5295 + Provisión a corto plazo para actuaciones medioambientales + + + + 5296 + Provisión a corto plazo para reestructuraciones + + + + 5297 + Provisión a corto plazo por transacciones con pagos basados en instrumentos de patrimonio + + + + 53 + Inversiones financieras a corto plazo en partes vinculadas + + + + 530 + Participaciones a corto plazo en partes vinculadas + + + + 5303 + Participaciones a corto plazo, en empresas del grupo + + + + 5304 + Participaciones a corto plazo, en empresas asociadas + + + + 5305 + Participaciones a corto plazo, en otras partes vinculadas + + + + 531 + Valores representativos de deuda a corto plazo de partes vinculadas + + + + 5313 + Valores representativos de deuda a corto plazo de empresas del grupo + + + + 5314 + Valores representativos de deuda a corto plazo de empresas asociadas + + + + 5315 + Valores representativos de deuda a corto plazo de otras partes vinculadas + + + + 532 + Créditos a corto plazo a partes vinculadas + + + + 5323 + Créditos a corto plazo a empresas del grupo + + + + 5324 + Créditos a corto plazo a empresas asociadas + + + + 5325 + Créditos a corto plazo a otras partes vinculadas + + + + 533 + Intereses a corto plazo de valores representativos de deuda de partes vinculadas + + + + 5333 + Intereses a corto plazo de valores representativos de deuda de empresas del grupo + + + + 5334 + Intereses a corto plazo de valores representativos de deuda de empresas asociadas + + + + 5335 + Intereses a corto plazo de valores representativos de deuda de otras partes vinculadas + + + + 534 + Intereses a corto plazo de créditos a partes vinculadas + + + + 5343 + Intereses a corto plazo de créditos a empresas del grupo + + + + 5344 + Intereses a corto plazo de créditos a empresas asociadas + + + + 5345 + Intereses a corto plazo de créditos a otras partes vinculadas + + + + 535 + Dividendo a cobrar de inversiones financieras en partes vinculadas + + + + 5353 + Dividendo a cobrar de empresas del grupo + + + + 5354 + Dividendo a cobrar de empresas asociadas + + + + 5355 + Dividendo a cobrar de otras partes vinculadas + + + + 539 + Desembolsos pendientes sobre participaciones a corto plazo en partes vinculadas + + + + 5393 + Desembolsos pendientes sobre participaciones a corto plazo en empresas del grupo. + + + + 5394 + Desembolsos pendientes sobre participaciones a corto plazo en empresas asociadas. + + + + 5395 + Desembolsos pendientes sobre participaciones a corto plazo en otras partes vinculadas + + + + 54 + Otras inversiones financieras a corto plazo + + + + 540 + Inversiones financieras a corto plazo en instrumentos de patrimonio + + + + 541 + Valores representativos de deuda a corto plazo + + + + 542 + Créditos a corto plazo + + + + 543 + Créditos a corto plazo por enajenación de inmovilizado + + + + 544 + Créditos a corto plazo al personal + + + + 545 + Dividendo a cobrar + + + + 546 + Intereses a corto plazo de valores representativos de deudas + + + + 547 + Intereses a corto plazo de créditos + + + + 548 + Imposiciones a corto plazo + + + + 549 + Desembolsos pendientes sobre participaciones en el patrimonio neto a corto plazo + + + + 55 + Otras cuentas no bancarias + + + + 550 + Titular de la explotación + + + + 551 + Cuenta corriente con socios y administradores + + + + 552 + Cuenta corriente con otras personas y entidades vinculadas + + + + 5523 + Cuenta corriente con empresas del grupo + + + + 5524 + Cuenta corriente con empresas asociadas + + + + 5525 + Cuenta corriente con otras partes vinculadas + + + + 553 + Cuentas corrientes en fusiones y escisiones + + + + 5530 + Socios de sociedad disuelta + + + + 5531 + Socios, cuenta de fusión + + + + 5532 + Socios de sociedad escindida + + + + 5533 + Socios, cuenta de escisión + + + + 554 + Cuenta corriente con uniones temporales de empresas y comunidades de bienes + + + + 555 + Partidas pendientes de aplicación + + + + 556 + Desembolsos exigidos sobre participaciones en el patrimonio neto + + + + 5563 + Desembolsos exigidos sobre participaciones, empresas del grupo + + + + 5564 + Desembolsos exigidos sobre participaciones, empresas asociadas + + + + 5565 + Desembolsos exigidos sobre participaciones, otras partes vinculadas + + + + 5566 + Desembolsos exigidos sobre participaciones de otras empresas + + + + 557 + Dividendo activo a cuenta + + + + 558 + Socios por desembolsos exigidos + + + + 5580 + Socios por desembolsos exigidos sobre acciones o participaciones ordinarias + + + + 5585 + Socios por desembolsos exigidos sobre acciones o participaciones consideradas como pasivos financieros + + + + 559 + Derivados financieros a corto plazo + + + + 5590 + Activos por derivados financieros a corto plazo, cartera de negociación + + + + 5593 + Activos por derivados financieros a corto plazo, instrumentos de cobertura + + + + 5595 + Pasivos por derivados financieros a corto plazo, cartera de negociación + + + + 5598 + Pasivos por derivados financieros a corto plazo, instrumentos de cobertura + + + + 56 + Fianzas y depósitos recibidos y constituidos a corto plazo y ajustes por periodificación + + + + 560 + Fianzas recibidas a corto plazo + + + + 561 + Depósitos recibidos a corto plazo + + + + 565 + Fianzas constituidas a corto plazo + + + + 566 + Depósitos constituidos a corto plazo + + + + 567 + Intereses pagados por anticipado + + + + 568 + Intereses cobrados por anticipado + + + + 569 + Garantías financieras a corto plazo + + + + 57 + Tesorería + + + + 570 + Caja, euros + + + + 571 + Caja, moneda extranjera + + + + 572 + Bancos e instituciones de crédito c/c vista, euros + + + + 573 + Bancos e instituciones de crédito c/c vista, moneda extranjera + + + + 574 + Bancos e instituciones de crédito, cuentas de ahorro, euros + + + + 575 + Bancos e instituciones de crédito, cuentas de ahorro, moneda extranjera + + + + 576 + Inversiones a corto plazo de gran liquidez + + + + 58 + Activos no corrientes mantenidos para la venta y activos y pasivos asociados + + + + 580 + Inmovilizado + + + + 581 + Inversiones con personas y entidades vinculadas + + + + 582 + Inversiones financieras + + + + 583 + Existencias, deudores comerciales y otras cuentas a cobrar + + + + 584 + Otros activos + + + + 585 + Provisiones + + + + 586 + Deudas con características especiales + + + + 587 + Deudas con personas y entidades vinculadas + + + + 588 + Acreedores comerciales y otras cuentas a pagar + + + + 589 + Otros pasivos + + + + 59 + Deterioro del valor de inversiones financieras a corto plazo y de activos no corrientes mantenidos para la venta + + + + 593 + Deterioro de valor de participaciones a corto plazo en partes vinculadas + + + + 596 + Deterioro de valor de participaciones a corto plazo + + + + 5933 + Deterioro de valor de participaciones a corto plazo en empresas del grupo + + + + 5934 + Deterioro de valor de participaciones a corto plazo en empresas asociadas + + + + 594 + Deterioro de valor de valores representativos de deuda a corto plazo de partes vinculadas + + + + 5943 + Deterioro de valor de valores representativos de deuda a corto plazo de empresas del grupo + + + + 5944 + Deterioro de valor de valores representativos de deuda a corto plazo de empresas asociadas + + + + 5945 + Deterioro de valor de valores representativos de deuda a corto plazo de otras partes vinculadas + + + + 595 + Deterioro de valor de créditos a corto plazo a partes vinculadas + + + + 5953 + Deterioro de valor de créditos a corto plazo a empresas del grupo + + + + 5954 + Deterioro de valor de créditos a corto plazo a empresas asociadas + + + + 5955 + Deterioro de valor de créditos a corto plazo a otras partes vinculadas + + + + 597 + Deterioro de valor de valores representativos de deuda a corto plazo + + + + 598 + Deterioro de valor de créditos a corto plazo + + + + 599 + Deterioro de valor de activos no corrientes mantenidos para la venta + + + + 5990 + Deterioro de valor de inmovilizado no corriente mantenido para la venta + + + + 5991 + Deterioro de valor de inversiones con personas y entidades vinculadas no corrientes mantenidas para la venta + + + + 5992 + Deterioro de valor de inversiones financieras no corrientes mantenidas para la venta + + + + 5993 + Deterioro de valor de existencias, deudores comerciales y otras cuentas a cobrar integrados en un grupo enajenable mantenido para la venta + + + + 5994 + Deterioro de valor de otros activos mantenidos para la venta + + + + 6 + Compras y gastos + + + + 60 + Compras + + + + 600 + Compras de mercaderías + + + + 601 + Compras de materias primas + + + + 602 + Compras de otros aprovisionamientos + + + + 606 + Descuentos sobre compras por pronto pago + + + + 6060 + Descuentos sobre compras por pronto pago de mercaderías + + + + 6061 + Descuentos sobre compras por pronto pago de materias primas + + + + 6062 + Descuentos sobre compras por pronto pago de otros aprovisionamientos + + + + 607 + Trabajos realizados por otras empresas + + + + 608 + Devoluciones de compras y operaciones similares + + + + 6080 + Devoluciones de compras de mercaderías + + + + 6081 + Devoluciones de compras de materias primas + + + + 6082 + Devoluciones de compras de otros aprovisionamientos + + + + 609 + «Rappels» por compras + + + + 6090 + «Rappels» por compras de mercaderías + + + + 6091 + «Rappels» por compras de materias primas + + + + 6092 + «Rappels» por compras de otros aprovisionamientos + + + + 61 + Variación de existencias + + + + 610 + Variación de existencias de mercaderías + + + + 611 + Variación de existencias de materias primas + + + + 612 + Variación de existencias de otros aprovisionamientos + + + + 62 + Servicios exteriores + + + + 620 + Gastos en investigación y desarrollo del ejercicio + + + + 621 + Arrendamientos y cánones + + + + 622 + Reparaciones y conservación + + + + 623 + Servicios de profesionales independientes + + + + 624 + Transportes + + + + 625 + Primas de seguros + + + + 626 + Servicios bancarios y similares + + + + 627 + Publicidad, propaganda y relaciones públicas + + + + 628 + Suministros + + + + 629 + Otros servicios + + + + 63 + Tributos + + + + 630 + Impuesto sobre beneficios + + + + 6300 + Impuesto corriente + + + + 6301 + Impuesto diferido + + + + 631 + Otros tributos + + + + 633 + Ajustes negativos en la imposición sobre beneficios + + + + 634 + Ajustes negativos en la imposición indirecta + + + + 6341 + Ajustes negativos en IVA de activo corriente + + + + 6342 + Ajustes negativos en IVA de inversiones + + + + 636 + Devolución de impuestos + + + + 638 + Ajustes positivos en la imposición sobre beneficios + + + + 639 + Ajustes positivos en la imposición indirecta + + + + 6391 + Ajustes positivos en IVA de activo corriente + + + + 6392 + Ajustes positivos en IVA de inversiones + + + + 64 + Gastos de personal + + + + 640 + Sueldos y salarios + + + + 641 + Indemnizaciones + + + + 642 + Seguridad Social a cargo de la empresa + + + + 643 + Retribuciones a largo plazo mediante sistemas de aportación definida + + + + 644 + Retribuciones a largo plazo mediante sistemas de prestación definida + + + + 6440 + Contribuciones anuales + + + + 6442 + Otros costes + + + + 645 + Retribuciones al personal mediante instrumentos de patrimonio + + + + 6450 + Retribuciones al personal liquidados con instrumentos de patrimonio + + + + 6457 + Retribuciones al personal liquidados en efectivo basado en instrumentos de patrimonio + + + + 649 + Otros gastos sociales + + + + 65 + Otros gastos de gestión + + + + 650 + Pérdidas de créditos comerciales incobrables + + + + 651 + Resultados de operaciones en común + + + + 6510 + Beneficio transferido (gestor) + + + + 6511 + Pérdida soportada (partícipe o asociado no gestor) + + + + 653 + Compensación de gastos por prestaciones de colaboración + + + + 654 + Reembolsos de gastos al órgano de gobierno + + + + 655 + Pérdidas de créditos incobrables derivados de la actividad + + + + 656 + Resultados de operaciones en común + + + + 658 + Reintegro de subvenciones, donaciones y legados recibidos, afectos a la actividad propia de la entidad + + + + 659 + Otras pérdidas en gestión corriente + + + + 66 + Gastos financieros + + + + 660 + Gastos financieros por actualización de provisiones + + + + 661 + Intereses de obligaciones y bonos + + + + 6610 + Intereses de obligaciones y bonos a largo plazo, empresas del grupo + + + + 6611 + Intereses de obligaciones y bonos a largo plazo, empresas asociadas + + + + 6612 + Intereses de obligaciones y bonos a largo plazo, otras partes vinculadas + + + + 6613 + Intereses de obligaciones y bonos a largo plazo, otras empresas + + + + 6615 + Intereses de obligaciones y bonos a corto plazo, empresas del grupo + + + + 6616 + Intereses de obligaciones y bonos a corto plazo, empresas asociadas + + + + 6617 + Intereses de obligaciones y bonos a corto plazo, otras partes vinculadas + + + + 6618 + Intereses de obligaciones y bonos a corto plazo, otras empresas + + + + 662 + Intereses de deudas + + + + 6620 + Intereses de deudas, empresas del grupo + + + + 6621 + Intereses de deudas, empresas asociadas + + + + 6622 + Intereses de deudas, otras partes vinculadas + + + + 6623 + Intereses de deudas con entidades de crédito + + + + 6624 + Intereses de deudas, otras empresas + + + + 663 + Pérdidas por valoración de instrumentos financieros por su valor razonable + + + + 6630 + Pérdidas de cartera de negociación + + + + 6631 + Pérdidas de designados por la empresa + + + + 6632 + Pérdidas de disponibles para la venta + + + + 6633 + Pérdidas de instrumentos de cobertura + + + + 664 + Gastos por dividendos de acciones o participaciones consideradas como pasivos financieros + + + + 6640 + Dividendos de pasivos, empresas del grupo + + + + 6641 + Dividendos de pasivos, empresas asociadas + + + + 6642 + Dividendos de pasivos, otras partes vinculadas + + + + 6643 + Dividendos de pasivos, otras empresas + + + + 665 + Intereses por descuento de efectos y operaciones de «factoring» + + + + 6650 + Intereses por descuento de efectos en entidades de crédito del grupo + + + + 6651 + Intereses por descuento de efectos en entidades de crédito asociadas + + + + 6652 + Intereses por descuento de efectos en otras entidades de crédito vinculadas + + + + 6653 + Intereses por descuento de efectos en otras entidades de crédito + + + + 6654 + Intereses por operaciones de «factoring» con entidades de crédito del grupo + + + + 6655 + Intereses por operaciones de "factoring" con entidades de crédito asociadas + + + + 6656 + Intereses por operaciones de "factoring" con entidades de crédito vinculadas + + + + 6657 + Intereses por operaciones de «factoring» con otras entidades de crédito + + + + 666 + Pérdidas en participaciones y valores representativos de deuda + + + + 6660 + Pérdidas en valores representativos de deuda a largo plazo, empresas del grupo + + + + 6661 + Pérdidas en valores representativos de deuda a largo plazo, empresas asociadas + + + + 6662 + Pérdidas en valores representativos de deuda a largo plazo, otras partes vinculadas + + + + 6663 + Pérdidas en participaciones y valores representativos de deuda a largo plazo, otras empresas + + + + 6665 + Pérdidas en participaciones y valores representativos de deuda a corto plazo, empresas del grupo + + + + 6666 + Pérdidas en participaciones y valores representativos de deuda a corto plazo, empresas asociadas + + + + 6667 + Pérdidas en valores representativos de deuda a corto plazo, otras partes vinculadas + + + + 6668 + Pérdidas en valores representativos de deuda a corto plazo, otras empresas + + + + 667 + Pérdidas de créditos no comerciales + + + + 6670 + Pérdidas de créditos a largo plazo, empresas del grupo + + + + 6671 + Pérdidas de créditos a largo plazo, empresas asociadas + + + + 6672 + Pérdidas de créditos a largo plazo, otras partes vinculadas + + + + 6673 + Pérdidas de créditos a largo plazo, otras empresas + + + + 6675 + Pérdidas de créditos a corto plazo, empresas del grupo + + + + 6676 + Pérdidas de créditos a corto plazo, empresas asociadas + + + + 6677 + Pérdidas de créditos a corto plazo, otras partes vinculadas + + + + 6678 + Pérdidas de créditos a corto plazo, otras empresas + + + + 668 + Diferencias negativas de cambio + + + + 669 + Otros gastos financieros + + + + 67 + Pérdidas procedentes de activos no corrientes y gastos excepcionales + + + + 670 + Pérdidas procedentes del inmovilizado intangible + + + + 671 + Pérdidas procedentes del inmovilizado material + + + + 672 + Pérdidas procedentes de las inversiones inmobiliarias + + + + 673 + Pérdidas procedentes de participaciones a largo plazo en partes vinculadas + + + + 6733 + Pérdidas procedentes de participaciones a largo plazo, empresas del grupo + + + + 6734 + Pérdidas procedentes de participaciones a largo plazo, empresas asociadas + + + + 6735 + Pérdidas procedentes de participaciones a largo plazo, otras partes vinculadas + + + + 675 + Pérdidas por operaciones con obligaciones propias + + + + 678 + Gastos excepcionales + + + + 68 + Dotaciones para amortizaciones + + + + 680 + Amortización del inmovilizado intangible + + + + 681 + Amortización del inmovilizado material + + + + 682 + Amortización de las inversiones inmobiliarias + + + + 69 + Pérdidas por deterioroy otras dotaciones + + + + 690 + Pérdidas por deterioro del inmovilizado intangible + + + + 691 + Pérdidas por deterioro del inmovilizado material + + + + 692 + Pérdidas por deterioro de las inversiones inmobiliarias + + + + 693 + Pérdidas por deterioro de existencias + + + + 6930 + Pérdidas por deterioro de productos terminados y en curso de fabricación + + + + 6931 + Pérdidas por deterioro de mercaderías + + + + 6932 + Pérdidas por deterioro de materias primas + + + + 6933 + Pérdidas por deterioro de otros aprovisionamientos + + + + 694 + Pérdidas por deterioro de créditos por operaciones comerciales + + + + 695 + Dotación a la provisión por operaciones comerciales + + + + 6954 + Dotación a la provisión por contratos onerosos + + + + 6959 + Dotación a la provisión para otras operaciones comerciales + + + + 696 + Pérdidas por deterioro de participaciones y valores representativos de deuda a largo plazo + + + + 6960 + Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, empresas del grupo + + + + 6961 + Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, empresas asociadas + + + + 6962 + Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras partes vinculadas + + + + 6963 + Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, otras empresas + + + + 6965 + Pérdidas por deterioro en valores representativos de deuda a largo plazo, empresas del grupo + + + + 6966 + Pérdidas por deterioro en valores representativos de deuda a largo plazo, empresas asociadas + + + + 6967 + Pérdidas por deterioro en valores representativos de deuda a largo plazo, otras partes vinculadas + + + + 6968 + Pérdidas por deterioro en valores representativos de deuda a largo plazo, de otras empresas + + + + 697 + Pérdidas por deterioro de créditos a largo plazo + + + + 6970 + Pérdidas por deterioro de créditos a largo plazo, empresas del grupo + + + + 6971 + Pérdidas por deterioro de créditos a largo plazo, empresas asociadas + + + + 6972 + Pérdidas por deterioro de créditos a largo plazo, otras partes vinculadas + + + + 6973 + Pérdidas por deterioro de créditos a largo plazo, otras empresas + + + + 698 + Pérdidas por deterioro de participaciones y valores representativos de deuda a corto plazo + + + + 6980 + Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas del grupo + + + + 6981 + Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas asociadas + + + + 6985 + Pérdidas por deterioro en valores representativos de deuda a corto plazo, empresas del grupo + + + + 6986 + Pérdidas por deterioro en valores representativos de deuda a corto plazo, empresas asociadas + + + + 6987 + Pérdidas por deterioro en valores representativos de deuda a corto plazo, otras partes vinculadas + + + + 6988 + Pérdidas por deterioro en valores representativos de deuda a corto plazo, de otras empresas + + + + 699 + Pérdidas por deterioro de créditos a corto plazo + + + + 6990 + Pérdidas por deterioro de créditos a corto plazo, empresas del grupo + + + + 6991 + Pérdidas por deterioro de créditos a corto plazo, empresas asociadas + + + + 6992 + Pérdidas por deterioro de créditos a corto plazo, otras partes vinculadas + + + + 6993 + Pérdidas por deterioro de créditos a corto plazo, otras empresas + + + + 7 + Ventas e ingresos + + + + 70 + Ventas de mercaderías, de producción propia, de servicios, etc + + + + 700 + Ventas de mercaderías + + + + 701 + Ventas de productos terminados + + + + 702 + Ventas de productos semiterminados + + + + 703 + Ventas de subproductos y residuos + + + + 704 + Ventas de envases y embalajes + + + + 705 + Prestaciones de servicios + + + + 706 + Descuentos sobre ventas por pronto pago + + + + 7060 + Descuentos sobre ventas por pronto pago de mercaderías + + + + 7061 + Descuentos sobre ventas por pronto pago de productos terminados + + + + 7062 + Descuentos sobre ventas por pronto pago de productos semiterminados + + + + 7063 + Descuentos sobre ventas por pronto pago de subproductos y residuos + + + + 708 + Devoluciones de ventas y operaciones similares + + + + 7080 + Devoluciones de ventas de mercaderías + + + + 7081 + Devoluciones de ventas de productos terminados + + + + 7082 + Devoluciones de ventas de productos semiterminados + + + + 7083 + Devoluciones de ventas de subproductos y residuos + + + + 7084 + Devoluciones de ventas de envases y embalajes + + + + 709 + «Rappels» sobre ventas + + + + 7090 + «Rappels» sobre ventas de mercaderías + + + + 7091 + «Rappels» sobre ventas de productos terminados + + + + 7092 + «Rappels» sobre ventas de productos semiterminados + + + + 7093 + «Rappels» sobre ventas de subproductos y residuos + + + + 7094 + «Rappels» sobre ventas de envases y embalajes + + + + 71 + Variación de existencias + + + + 710 + Variación de existencias de productos en curso + + + + 711 + Variación de existencias de productos semiterminados + + + + 712 + Variación de existencias de productos terminados + + + + 713 + Variación de existencias de subproductos, residuos y materiales recuperados + + + + 72 + Ingresos propios de la entidad + + + + 720 + Cuotas de asociados y afiliados + + + + 721 + Cuotas de usuarios + + + + 722 + Promociones para captación de recursos + + + + 723 + Ingresos de patrocinadores y colaboraciones + + + + 728 + Ingresos por reintegro de ayudas y asignaciones + + + + 73 + Trabajos realizados para la empresa + + + + 730 + Trabajos realizados para el inmovilizado intangible + + + + 731 + Trabajos realizados para el inmovilizado material + + + + 732 + Trabajos realizados en inversiones inmobiliarias + + + + 733 + Trabajos realizados para el inmovilizado material en curso + + + + 74 + Subvenciones, donaciones y legados + + + + 740 + Subvenciones, donaciones y legados a la explotación + + + + 746 + Subvenciones, donaciones y legados de capital transferidos al resultado del ejercicio + + + + 747 + Otras subvenciones, donaciones y legados transferidos al resultado del ejercicio + + + + 75 + Otros ingresos de gestión + + + + 751 + Resultados de operaciones en común + + + + 7510 + Pérdida transferida (gestor) + + + + 7511 + Beneficio atribuido (partícipe o asociado no gestor) + + + + 752 + Ingresos por arrendamientos + + + + 753 + Ingresos de propiedad industrial cedida en explotación + + + + 754 + Ingresos por comisiones + + + + 755 + Ingresos por servicios al personal + + + + 759 + Ingresos por servicios diversos + + + + 76 + Ingresos financieros + + + + 760 + Ingresos de participaciones en instrumentos de patrimonio + + + + 7600 + Ingresos de participaciones en instrumentos de patrimonio, empresas del grupo + + + + 7601 + Ingresos de participaciones en instrumentos de patrimonio, empresas asociadas + + + + 7602 + Ingresos de participaciones en instrumentos de patrimonio, otras partes vinculadas + + + + 7603 + Ingresos de participaciones en instrumentos de patrimonio, otras empresas + + + + 761 + Ingresos de valores representativos de deuda + + + + 7610 + Ingresos de valores representativos de deuda, empresas del grupo + + + + 7611 + Ingresos de valores representativos de deuda, empresas asociadas + + + + 7612 + Ingresos de valores representativos de deuda, otras partes vinculadas + + + + 7613 + Ingresos de valores representativos de deuda, otras empresas + + + + 762 + Ingresos de créditos + + + + 7620 + Ingresos de créditos a largo plazo + + + + 76200 + Ingresos de créditos a largo plazo, empresas del grupo + + + + 76201 + Ingresos de créditos a largo plazo, empresas asociadas + + + + 76202 + Ingresos de créditos a largo plazo, otras partes vinculadas + + + + 76203 + Ingresos de créditos a largo plazo, otras empresas + + + + 7621 + Ingresos de créditos a corto plazo + + + + 76210 + Ingresos de créditos a corto plazo, empresas del grupo + + + + 76211 + Ingresos de créditos a corto plazo, empresas asociadas + + + + 76212 + Ingresos de créditos a corto plazo, otras partes vinculadas + + + + 76213 + Ingresos de créditos a corto plazo, otras empresas + + + + 763 + Beneficios por valoración de instrumentos financieros por su valor razonable + + + + 7630 + Beneficios de cartera de negociación + + + + 7631 + Beneficios de designados por la empresa + + + + 7632 + Beneficios de disponibles para la venta + + + + 7633 + Beneficios de instrumentos de cobertura + + + + 766 + Beneficios en participaciones y valores representativos de deuda + + + + 7660 + Beneficios en valores representativos de deuda a largo plazo, empresas del grupo + + + + 7661 + Beneficios en valores representativos de deuda a largo plazo, empresas asociadas + + + + 7662 + Beneficios en valores representativos de deuda a largo plazo, otras partes vinculadas + + + + 7663 + Beneficios en participaciones y valores representativos de deuda a largo plazo, otras empresas + + + + 7665 + Beneficios en participaciones y valores representativos de deuda a corto plazo, empresas del grupo + + + + 7666 + Beneficios en participaciones y valores representativos de deuda a corto plazo, empresas asociadas + + + + 7667 + Beneficios en valores representativos de deuda a corto plazo, otras partes vinculadas + + + + 7668 + Beneficios en valores representativos de deuda a corto plazo, otras empresas + + + + 767 + Ingresos de activos afectos y de derechos de reembolso relativos a retribuciones a largo plazo + + + + 768 + Diferencias positivas de cambio + + + + 769 + Otros ingresos financieros + + + + 77 + Beneficios procedentes de activos no corrientes e ingresos excepcionales + + + + 770 + Beneficios procedentes del inmovilizado intangible + + + + 771 + Beneficios procedentes del inmovilizado material + + + + 772 + Beneficios procedentes de las inversiones inmobiliarias + + + + 773 + Beneficios procedentes de participaciones a largo plazo en partes vinculadas + + + + 7733 + Beneficios procedentes de participaciones a largo plazo, empresas del grupo + + + + 7734 + Beneficios procedentes de participaciones a largo plazo, empresas asociadas + + + + 7735 + Beneficios procedentes de participaciones a largo plazo, otras partes vinculadas + + + + 774 + Diferencia negativa en combinaciones de negocios + + + + 775 + Beneficios por operaciones con obligaciones propias + + + + 778 + Ingresos excepcionales + + + + 79 + Excesos y aplicaciones de provisiones y de pérdidas por deterioro + + + + 790 + Reversión del deterioro del inmovilizado intangible + + + + 791 + Reversión del deterioro del inmovilizado material + + + + 792 + Reversión del deterioro de las inversiones inmobiliarias + + + + 793 + Reversión del deterioro de existencias + + + + 7930 + Reversión del deterioro de productos terminados y en curso de fabricación + + + + 7931 + Reversión del deterioro de mercaderías + + + + 7932 + Reversión del deterioro de materias primas + + + + 7933 + Reversión del deterioro de otros aprovisionamientos + + + + 794 + Reversión del deterioro de créditos por operaciones comerciales + + + + 795 + Exceso de provisiones + + + + 7950 + Exceso de provisión por retribuciones al personal + + + + 7951 + Exceso de provisión para impuestos + + + + 7952 + Exceso de provisión para otras responsabilidades + + + + 7954 + Exceso de provisión por operaciones comerciales + + + + 79544 + Exceso de provisión por contratos onerosos + + + + 79549 + Exceso de provisión para otras operaciones comerciales + + + + 7955 + Exceso de provisión para actuaciones medioambientales + + + + 7956 + Exceso de provisión para reestructuraciones + + + + 7957 + Exceso de provisión por transacciones con pagos basados en instrumentos de patrimonio + + + + 796 + Reversión del deterioro de participaciones y valores representativos de deuda a largo plazo + + + + 7960 + Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, empresas del grupo + + + + 7961 + Reversión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo, empresas asociadas + + + + 7965 + Reversión del deterioro de valores representativos de deuda a largo plazo, empresas del grupo + + + + 7966 + Reversión del deterioro de valores representativos de deuda a largo plazo, empresas asociadas + + + + 7967 + Reversión del deterioro de valores representativos de deuda a largo plazo, otras partes vinculadas + + + + 7968 + Reversión del deterioro de valores representativos de deuda a largo plazo, otras empresas + + + + 797 + Reversión del deterioro de créditos a largo plazo + + + + 7970 + Reversión del deterioro de créditos a largo plazo, empresas del grupo + + + + 7971 + Reversión del deterioro de créditos a largo plazo, empresas asociadas + + + + 7972 + Reversión del deterioro de créditos a largo plazo, otras partes vinculadas + + + + 7973 + Reversión del deterioro de créditos a largo plazo, otras empresas + + + + 798 + Reversión del deterioro de participaciones y valores representativos de deuda a corto plazo + + + + 7980 + Reversión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas del grupo + + + + 7981 + Reversión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo, empresas asociadas + + + + 7985 + Reversión del deterioro en valores representativos de deuda a corto plazo, empresas del grupo + + + + 7986 + Reversión del deterioro en valores representativos de deuda a corto plazo, empresas asociadas + + + + 7987 + Reversión del deterioro en valores representativos de deuda a corto plazo, otras partes vinculadas + + + + 7988 + Reversión del deterioro en valores representativos de deuda a corto plazo, otras empresas + + + + 799 + Reversión del deterioro de créditos a corto plazo + + + + 7990 + Reversión del deterioro de créditos a corto plazo, empresas del grupo + + + + 7991 + Reversión del deterioro de créditos a corto plazo, empresas asociadas + + + + 7992 + Reversión del deterioro de créditos a corto plazo, otras partes vinculadas + + + + 7993 + Reversión del deterioro de créditos a corto plazo, otras empresas + + + + 8 + Gastos imputados al patrimonio neto + + + + 80 + Gastos financieros por valoración de activos y pasivos + + + + 800 + Pérdidas en activos financieros disponibles para la venta + + + + 802 + Transferencia de beneficios en activos financieros disponibles para la venta + + + + 81 + Gastos en operaciones de cobertura + + + + 810 + Pérdidas por coberturas de flujos de efectivo + + + + 811 + Pérdidas por coberturas de inversiones netas en un negocio en el extranjero + + + + 812 + Transferencia de beneficios por coberturas de flujos de efectivo + + + + 813 + Transferencia de beneficios por coberturas de inversiones netas en un negocio en el extranjero + + + + 82 + Gastos por diferencias de conversión + + + + 820 + Diferencias de conversión negativas + + + + 821 + Transferencia de diferencias de conversión positivas + + + + 83 + Impuesto sobre beneficios + + + + 830 + Impuesto sobre beneficios + + + + 8300 + Impuesto corriente + + + + 8301 + Impuesto diferido + + + + 833 + Ajustes negativos en la imposición sobre beneficios + + + + 834 + Ingresos fiscales por diferencias permanentes + + + + 835 + Ingresos fiscales por deducciones y bonificaciones + + + + 836 + Transferencia de diferencias permanentes + + + + 837 + Transferencia de deducciones y bonificaciones + + + + 838 + Ajustes positivos en la imposición sobre beneficios + + + + 84 + Transferencias de subvenciones, donaciones y legados + + + + 840 + Transferencia de subvenciones oficiales de capital + + + + 841 + Transferencia de donaciones y legados de capital + + + + 842 + Transferencia de otras subvenciones, donaciones y legados + + + + 85 + Gastos por pérdidas actuariales y ajustes en los activos por retribuciones a largo plazo de prestación definida + + + + 850 + Pérdidas actuariales + + + + 851 + 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/dev/null +++ b/odoo-bringout-oca-ocb-l10n_es/l10n_es/data/account_tax_data.xml @@ -0,0 +1,5243 @@ + + + + mod111[02] + taxes + + + + mod111[03] + taxes + + + + mod111[05] + taxes + + + + mod111[06] + taxes + + + + mod111[08] + taxes + + + + mod111[09] + taxes + + + + mod111[11] + taxes + + + + mod111[12] + taxes + + + + mod115[02] + taxes + + + + mod115[03] + taxes + + + + mod303[150] + taxes + + + + mod303[152] + taxes + + + + mod303[01] + taxes + + + + mod303[03] + taxes + + + + mod303[153] + taxes + + + + mod303[155] + taxes + + + + mod303[04] + taxes + + + + mod303[06] + taxes + + + + mod303[07] + taxes + + + + mod303[09] + taxes + + + + mod303[10] + taxes + + + + mod303[11] + taxes + + + + mod303[12] + taxes + + + + mod303[13] + taxes + + + + mod303[14]sale + taxes + + + + mod303[14]purchase + taxes + + + + mod303[15]purchase + taxes + + + + mod303[156] + taxes + + + + mod303[158] + taxes + + + + mod303[16] + taxes + + + + mod303[18] + taxes + + + + mod303[19] + taxes + + + + 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+ IRPF 24% + sale + Retenciones a cuenta IRPF No residentes no-UE 24% + False + + + percent + + + + + + IRPF 24% + purchase + Retenciones IRPF No residentes no-UE 24% + False + + + percent + + + + + + IRPF 19% + sale + Retenciones a cuenta IRPF No residentes UE 19% + False + + + percent + + + + + + IRPF 19% + purchase + Retenciones IRPF No residentes UE 19% + False + + + percent + + + + + + IRPF no-UE exento + sale + Retenciones a cuenta IRPF No residentes no-UE exento por convenio + False + + + percent + + + + + + IRPF no-UE exento + purchase + Retenciones IRPF No residentes no-UE exento por convenio + False + + + percent + + + + + + IRPF UE exento + sale + Retenciones a cuenta IRPF No residentes UE exento por convenio + False + + + percent + + + + + + IRPF UE exento + purchase + Retenciones IRPF No residentes UE exento por convenio + False + + + percent + + + + + + Gastos deducibles + none + Gastos deducibles + True + + + percent + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_es/l10n_es/data/account_tax_group_data.xml b/odoo-bringout-oca-ocb-l10n_es/l10n_es/data/account_tax_group_data.xml new file mode 100644 index 0000000..b375fd7 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es/l10n_es/data/account_tax_group_data.xml @@ -0,0 +1,129 @@ + + + + + IVA 0% + + + + Recargo de Equivalencia 0% + + + + Recargo de Equivalencia 0.26% + + + + Recargo de Equivalencia 0.5% + + + + Recargo de Equivalencia 0.62% + + + + Recargo de Equivalencia 1% + + + + Retenciones 0% + + + + Retenciones 1% + + + + Recargo de Equivalencia 1.4% + + + + Retenciones 2% + + + + IVA 2% + + + + IVA 4% + + + + IVA 5% + + + + Recargo de Equivalencia 5.2% + + + + Retenciones 7% + + + + IVA 7.5% + + + + Retenciones 9% + + + + IVA 10% + + + + IVA 12% + + + + Retenciones 15% + + + + Retenciones 18% + + + + Retenciones 19% + + + + Retenciones 19.5% + + + + Retenciones 20% + + + + IVA 21% + + + + Retenciones 21% + + + + Retenciones 24% + + + + IVA 10,5% REAGYP + + + + IVA no deducible + + + + Retenciones 35% + + + + Seguridad Social + + + + diff --git a/odoo-bringout-oca-ocb-l10n_es/l10n_es/demo/demo_company.xml b/odoo-bringout-oca-ocb-l10n_es/l10n_es/demo/demo_company.xml new file mode 100644 index 0000000..b58dcf3 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es/l10n_es/demo/demo_company.xml @@ -0,0 +1,34 @@ + + + + ES Company + ES00000000T + A + Candasnos + + + + +34 612 34 56 78 + info@company.esexample.com + www.esexample.com + + + + ES Company + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_es/l10n_es/i18n/es.po b/odoo-bringout-oca-ocb-l10n_es/l10n_es/i18n/es.po new file mode 100644 index 0000000..317fd6b --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es/l10n_es/i18n/es.po @@ -0,0 +1,10649 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_es +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2025-02-13 13:24+0000\n" +"PO-Revision-Date: 2025-02-13 13:24+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"Language: es\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_es +#: model:account.fiscal.position.template,note:l10n_es.fp_not_subject_tai +msgid "" +"\n" +" Está posición fiscal solo aplica en el caso de vender desde territorio\n" +" nacional a una localización no sujeta, por ejemplo, Canarias, Ceuta o Melilla.\n" +" Más información: https://www.agenciatributaria.es/AEAT.internet/en_gb/Inicio/Ayuda/Modelos__Procedimientos_y_Servicios/Ayuda_Modelo_303/Informacion_general/Instrucciones_modelo_303.shtml\n" +" " +msgstr "" +"\n" +" Está posición fiscal solo aplica en el caso de vender desde territorio\n" +" nacional a una localización no sujeta, por ejemplo, Canarias, Ceuta o Melilla.\n" +" Más información: https://www.agenciatributaria.es/AEAT.internet/en_gb/Inicio/Ayuda/Modelos__Procedimientos_y_Servicios/Ayuda_Modelo_303/Informacion_general/Instrucciones_modelo_303.shtml\n" +" " + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6091 +#: model:account.account.template,name:l10n_es.account_common_6091 +msgid "\"Rappels\" por compras de materias primas" +msgstr "\"Rappels\" por compras de materias primas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6090 +#: model:account.account.template,name:l10n_es.account_common_6090 +msgid "\"Rappels\" por compras de mercaderías" +msgstr "\"Rappels\" por compras de mercaderías" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6092 +#: model:account.account.template,name:l10n_es.account_common_6092 +msgid "\"Rappels\" por compras de otros aprovisionamientos" +msgstr "\"Rappels\" por compras de otros aprovisionamientos" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7094 +#: model:account.account.template,name:l10n_es.account_common_7094 +msgid "\"Rappels\" sobre ventas de envases y embalajes" +msgstr "\"Rappels\" sobre ventas de envases y embalajes" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7090 +#: model:account.account.template,name:l10n_es.account_common_7090 +msgid "\"Rappels\" sobre ventas de mercaderías" +msgstr "\"Rappels\" sobre ventas de mercaderías" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7092 +#: model:account.account.template,name:l10n_es.account_common_7092 +msgid "\"Rappels\" sobre ventas de productos semiterminados" +msgstr "\"Rappels\" sobre ventas de productos semiterminados" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7091 +#: model:account.account.template,name:l10n_es.account_common_7091 +msgid "\"Rappels\" sobre ventas de productos terminados" +msgstr "\"Rappels\" sobre ventas de productos terminados" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7093 +#: model:account.account.template,name:l10n_es.account_common_7093 +msgid "\"Rappels\" sobre ventas de subproductos y residuos" +msgstr "\"Rappels\" sobre ventas de subproductos y residuos" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva0_s_bc +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva0_s_bc +msgid "0% IVA soportado (bienes corrientes)" +msgstr "0% IVA soportado (bienes corrientes)" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva0_s_sc +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva0_s_sc +msgid "0% IVA soportado (servicios corrientes)" +msgstr "0% IVA soportado (servicios corrientes)" + +#. module: l10n_es +#: model:account.tax,description:l10n_es.2_account_tax_template_s_req0 +#: model:account.tax.template,description:l10n_es.account_tax_template_s_req0 +msgid "0% Rec. Eq." +msgstr "0% Rec. Eq." + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_req0 +#: model:account.tax.template,name:l10n_es.account_tax_template_p_req0 +msgid "0% Recargo Equivalencia Compras" +msgstr "0% Recargo Equivalencia Compras" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_s_req0 +#: model:account.tax.template,name:l10n_es.account_tax_template_s_req0 +msgid "0% Recargo Equivalencia Ventas" +msgstr "0% Recargo Equivalencia Ventas" + +#. module: l10n_es +#: model:account.tax,description:l10n_es.2_account_tax_template_s_req026 +#: model:account.tax.template,description:l10n_es.account_tax_template_s_req026 +msgid "0.26% Rec. Eq." +msgstr "0.26% Rec. Eq." + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_req026 +#: model:account.tax.template,name:l10n_es.account_tax_template_p_req026 +msgid "0.26% Recargo Equivalencia Compras" +msgstr "0.26% Recargo Equivalencia Compras" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_s_req026 +#: model:account.tax.template,name:l10n_es.account_tax_template_s_req026 +msgid "0.26% Recargo Equivalencia Ventas" +msgstr "0.26% Recargo Equivalencia Ventas" + +#. module: l10n_es +#: model:account.tax,description:l10n_es.2_account_tax_template_s_req05 +#: model:account.tax.template,description:l10n_es.account_tax_template_s_req05 +msgid "0.50% Rec. Eq." +msgstr "0.50% Rec. Eq." + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_req05 +#: model:account.tax.template,name:l10n_es.account_tax_template_p_req05 +msgid "0.50% Recargo Equivalencia Compras" +msgstr "0.50% Recargo Equivalencia Compras" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_s_req05 +#: model:account.tax.template,name:l10n_es.account_tax_template_s_req05 +msgid "0.50% Recargo Equivalencia Ventas" +msgstr "0.50% Recargo Equivalencia Ventas" + +#. module: l10n_es +#: model:account.tax,description:l10n_es.2_account_tax_template_s_req062 +#: model:account.tax.template,description:l10n_es.account_tax_template_s_req062 +msgid "0.62% Rec. Eq." +msgstr "0.62% Rec. Eq." + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_req062 +#: model:account.tax.template,name:l10n_es.account_tax_template_p_req062 +msgid "0.62% Recargo Equivalencia Compras" +msgstr "0.62% Recargo Equivalencia Compras" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_s_req062 +#: model:account.tax.template,name:l10n_es.account_tax_template_s_req062 +msgid "0.62% Recargo Equivalencia Ventas" +msgstr "0.62% Recargo Equivalencia Ventas" + +#. module: l10n_es +#: model:account.tax,description:l10n_es.2_account_tax_template_s_req1 +#: model:account.tax.template,description:l10n_es.account_tax_template_s_req1 +msgid "1% Rec. Eq." +msgstr "1% Rec. Eq." + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_req1 +#: model:account.tax.template,name:l10n_es.account_tax_template_p_req1 +msgid "1% Recargo Equivalencia Compras" +msgstr "1% Recargo Equivalencia Compras" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_s_req1 +#: model:account.tax.template,name:l10n_es.account_tax_template_s_req1 +msgid "1% Recargo Equivalencia Ventas" +msgstr "1% Recargo Equivalencia Ventas" + +#. module: l10n_es +#: model:account.tax,description:l10n_es.2_account_tax_template_s_req014 +#: model:account.tax.template,description:l10n_es.account_tax_template_s_req014 +msgid "1.4% Rec. Eq." +msgstr "1.4% Rec. Eq." + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_req014 +#: model:account.tax.template,name:l10n_es.account_tax_template_p_req014 +msgid "1.4% Recargo Equivalencia Compras" +msgstr "1.4% Recargo Equivalencia Compras" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_s_req014 +#: model:account.tax.template,name:l10n_es.account_tax_template_s_req014 +msgid "1.4% Recargo Equivalencia Ventas" +msgstr "1.4% Recargo Equivalencia Ventas" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva10_bi +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva10_bi +msgid "10% IVA Soportado (bienes de inversión)" +msgstr "10% IVA Soportado (bienes de inversión)" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva10_nd +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva10_nd +msgid "10% IVA Soportado no deducible" +msgstr "10% IVA Soportado no deducible" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva10_bc +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva10_bc +msgid "10% IVA soportado (bienes corrientes)" +msgstr "10% IVA soportado (bienes corrientes)" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva10_sc +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva10_sc +msgid "10% IVA soportado (servicios corrientes)" +msgstr "10% IVA soportado (servicios corrientes)" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva105_gan +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva105_gan +msgid "10,5% IVA Soportado régimen ganadero o pesca" +msgstr "10,5% IVA Soportado régimen ganadero o pesca" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva12_agr +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva12_agr +msgid "12% IVA Soportado régimen agricultura" +msgstr "12% IVA Soportado régimen agricultura" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva2_nd +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva2_nd +msgid "2% IVA Soportado no deducible" +msgstr "2% IVA Soportado no deducible" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva2_bc +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva2_bc +msgid "2% IVA soportado (bienes corrientes)" +msgstr "2% IVA soportado (bienes corrientes)" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva2_sc +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva2_sc +msgid "2% IVA soportado (servicios corrientes)" +msgstr "2% IVA soportado (servicios corrientes)" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva21_bi +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva21_bi +msgid "21% IVA Soportado (bienes de inversión)" +msgstr "21% IVA Soportado (bienes de inversión)" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva0_nd +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva0_nd +msgid "21% IVA Soportado no deducible" +msgstr "21% IVA Soportado no deducible" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva21_bc +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva21_bc +msgid "21% IVA soportado (bienes corrientes)" +msgstr "21% IVA soportado (bienes corrientes)" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva21_sc +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva21_sc +msgid "21% IVA soportado (servicios corrientes)" +msgstr "21% IVA soportado (servicios corrientes)" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva4_bi +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva4_bi +msgid "4% IVA Soportado (bienes de inversión)" +msgstr "4% IVA Soportado (bienes de inversión)" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva4_nd +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva4_nd +msgid "4% IVA Soportado no deducible" +msgstr "4% IVA Soportado no deducible" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva4_bc +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva4_bc +msgid "4% IVA soportado (bienes corrientes)" +msgstr "4% IVA soportado (bienes corrientes)" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva4_sc +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva4_sc +msgid "4% IVA soportado (servicios corrientes)" +msgstr "4% IVA soportado (servicios corrientes)" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva5_nd +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva5_nd +msgid "5% IVA Soportado no deducible" +msgstr "5% IVA Soportado no deducible" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva5_bc +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva5_bc +msgid "5% IVA soportado (bienes corrientes)" +msgstr "5% IVA soportado (bienes corrientes)" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva5_sc +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva5_sc +msgid "5% IVA soportado (servicios corrientes)" +msgstr "5% IVA soportado (servicios corrientes)" + +#. module: l10n_es +#: model:account.tax,description:l10n_es.2_account_tax_template_s_req52 +#: model:account.tax.template,description:l10n_es.account_tax_template_s_req52 +msgid "5.2% Rec. Eq." +msgstr "5.2% Rec. Eq." + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_req52 +#: model:account.tax.template,name:l10n_es.account_tax_template_p_req52 +msgid "5.2% Recargo Equivalencia Compras" +msgstr "5.2% Recargo Equivalencia Compras" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_s_req52 +#: model:account.tax.template,name:l10n_es.account_tax_template_s_req52 +msgid "5.2% Recargo Equivalencia Ventas" +msgstr "5.2% Recargo Equivalencia Ventas" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva7-5_nd +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva7-5_nd +msgid "7.5% IVA Soportado no deducible" +msgstr "7.5% IVA Soportado no deducible" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva7-5_bc +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva7-5_bc +msgid "7.5% IVA soportado (bienes corrientes)" +msgstr "7.5% IVA soportado (bienes corrientes)" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva7-5_sc +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva7-5_sc +msgid "7.5% IVA soportado (servicios corrientes)" +msgstr "7.5% IVA soportado (servicios corrientes)" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_502 +#: model:account.account.template,name:l10n_es.account_common_502 +#: model:account.group,name:l10n_es.2_account_group_502 +#: model:account.group.template,name:l10n_es.account_group_502 +msgid "" +"Acciones o participaciones a corto plazo consideradas como pasivos " +"financieros" +msgstr "" +"Acciones o participaciones a corto plazo consideradas como pasivos " +"financieros" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_150 +#: model:account.group.template,name:l10n_es.account_group_150 +msgid "" +"Acciones o participaciones a largo plazo consideradas como pasivos " +"financieros" +msgstr "" +"Acciones o participaciones a largo plazo consideradas como pasivos " +"financieros" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_150 +#: model:account.account.template,name:l10n_es.account_common_150 +msgid "Acciones o participaciones consideradas como pasivos financieros" +msgstr "Acciones o participaciones consideradas como pasivos financieros" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_190 +#: model:account.account.template,name:l10n_es.account_common_190 +#: model:account.group,name:l10n_es.2_account_group_190 +#: model:account.group.template,name:l10n_es.account_group_190 +msgid "Acciones o participaciones emitidas" +msgstr "Acciones o participaciones emitidas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_195 +#: model:account.account.template,name:l10n_es.account_common_195 +#: model:account.group,name:l10n_es.2_account_group_195 +#: model:account.group.template,name:l10n_es.account_group_195 +msgid "" +"Acciones o participaciones emitidas consideradas como pasivos financieros" +msgstr "" +"Acciones o participaciones emitidas consideradas como pasivos financieros" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_199 +#: model:account.account.template,name:l10n_es.account_common_199 +msgid "" +"Acciones o participaciones emitidas consideradas como pasivos financieros " +"pendientes de inscripción" +msgstr "" +"Acciones o participaciones emitidas consideradas como pasivos financieros " +"pendientes de inscripción" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_199 +#: model:account.group.template,name:l10n_es.account_group_199 +msgid "" +"Acciones o participaciones emitidas consideradas como pasivos financieros " +"pendientes de inscripción." +msgstr "" +"Acciones o participaciones emitidas consideradas como pasivos financieros " +"pendientes de inscripción." + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_108 +#: model:account.account.template,name:l10n_es.account_common_108 +#: model:account.group,name:l10n_es.2_account_group_108 +#: model:account.group.template,name:l10n_es.account_group_108 +msgid "Acciones o participaciones propias en situaciones especiales" +msgstr "Acciones o participaciones propias en situaciones especiales" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_109 +#: model:account.account.template,name:l10n_es.account_common_109 +#: model:account.group,name:l10n_es.2_account_group_109 +#: model:account.group.template,name:l10n_es.account_group_109 +msgid "Acciones o participaciones propias para reducción de capital" +msgstr "Acciones o participaciones propias para reducción de capital" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_588 +#: model:account.group,name:l10n_es.2_account_group_588 +#: model:account.group.template,name:l10n_es.account_group_588 +msgid "Acreedores comerciales y otras cuentas a pagar" +msgstr "Acreedores comerciales y otras cuentas a pagar" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_174 +#: model:account.account.template,name:l10n_es.account_common_174 +msgid "Acreedores por arrendamiento financiero" +msgstr "Acreedores por arrendamiento financiero" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_524 +#: model:account.account.template,name:l10n_es.account_common_524 +#: model:account.group,name:l10n_es.2_account_group_524 +#: model:account.group.template,name:l10n_es.account_group_524 +msgid "Acreedores por arrendamiento financiero a corto plazo" +msgstr "Acreedores por arrendamiento financiero a corto plazo" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5124 +#: model:account.account.template,name:l10n_es.account_common_5124 +#: model:account.group,name:l10n_es.2_account_group_5124 +#: model:account.group.template,name:l10n_es.account_group_5124 +msgid "" +"Acreedores por arrendamiento financiero a corto plazo, empresas asociadas" +msgstr "" +"Acreedores por arrendamiento financiero a corto plazo, empresas asociadas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5123 +#: model:account.account.template,name:l10n_es.account_common_5123 +#: model:account.group,name:l10n_es.2_account_group_5123 +#: model:account.group.template,name:l10n_es.account_group_5123 +msgid "" +"Acreedores por arrendamiento financiero a corto plazo, empresas del grupo" +msgstr "" +"Acreedores por arrendamiento financiero a corto plazo, empresas del grupo" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5125 +#: model:account.account.template,name:l10n_es.account_common_5125 +#: model:account.group,name:l10n_es.2_account_group_5125 +#: model:account.group.template,name:l10n_es.account_group_5125 +msgid "" +"Acreedores por arrendamiento financiero a corto plazo, otras partes " +"vinculadas" +msgstr "" +"Acreedores por arrendamiento financiero a corto plazo, otras partes " +"vinculadas" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_512 +#: model:account.group.template,name:l10n_es.account_group_512 +msgid "" +"Acreedores por arrendamiento financiero a corto plazo, partes vinculadas." +msgstr "" +"Acreedores por arrendamiento financiero a corto plazo, partes vinculadas." + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_174 +#: model:account.group.template,name:l10n_es.account_group_174 +msgid "Acreedores por arrendamiento financiero a largo plazo" +msgstr "Acreedores por arrendamiento financiero a largo plazo" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_1624 +#: model:account.group.template,name:l10n_es.account_group_1624 +msgid "" +"Acreedores por arrendamiento financiero a largo plazo, empresas asociadas" +msgstr "" +"Acreedores por arrendamiento financiero a largo plazo, empresas asociadas" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_1623 +#: model:account.group.template,name:l10n_es.account_group_1623 +msgid "" +"Acreedores por arrendamiento financiero a largo plazo, empresas de grupo" +msgstr "" +"Acreedores por arrendamiento financiero a largo plazo, empresas de grupo" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_1625 +#: model:account.group.template,name:l10n_es.account_group_1625 +msgid "" +"Acreedores por arrendamiento financiero a largo plazo, otras partes " +"vinculadas." +msgstr "" +"Acreedores por arrendamiento financiero a largo plazo, otras partes " +"vinculadas." + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_162 +#: model:account.group.template,name:l10n_es.account_group_162 +msgid "" +"Acreedores por arrendamiento financiero a largo plazo, partes vinculadas" +msgstr "" +"Acreedores por arrendamiento financiero a largo plazo, partes vinculadas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_1624 +#: model:account.account.template,name:l10n_es.account_common_1624 +msgid "Acreedores por arrendamiento financiero, empresas asociadas" +msgstr "Acreedores por arrendamiento financiero, empresas asociadas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_1623 +#: model:account.account.template,name:l10n_es.account_common_1623 +msgid "Acreedores por arrendamiento financiero, empresas de grupo" +msgstr "Acreedores por arrendamiento financiero, empresas de grupo" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_1625 +#: model:account.account.template,name:l10n_es.account_common_1625 +msgid "Acreedores por arrendamiento financiero, otras partes vinculadas" +msgstr "Acreedores por arrendamiento financiero, otras partes vinculadas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_419 +#: model:account.account.template,name:l10n_es.account_common_419 +#: model:account.group,name:l10n_es.2_account_group_419 +#: model:account.group.template,name:l10n_es.account_group_419 +msgid "Acreedores por operaciones en común" +msgstr "Acreedores por operaciones en común" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_410 +#: model:account.group.template,name:l10n_es.account_group_410 +msgid "Acreedores por prestaciones de servicios" +msgstr "Acreedores por prestaciones de servicios" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_4100 +#: model:account.account.template,name:l10n_es.account_common_4100 +#: model:account.group,name:l10n_es.2_account_group_4100 +#: model:account.group.template,name:l10n_es.account_group_4100 +msgid "Acreedores por prestaciones de servicios (euros)" +msgstr "Acreedores por prestaciones de servicios (euros)" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_4104 +#: model:account.account.template,name:l10n_es.account_common_4104 +#: model:account.group,name:l10n_es.2_account_group_4104 +#: model:account.group.template,name:l10n_es.account_group_4104 +msgid "Acreedores por prestaciones de servicios (moneda extranjera)" +msgstr "Acreedores por prestaciones de servicios (moneda extranjera)" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_4109 +#: model:account.account.template,name:l10n_es.account_common_4109 +#: model:account.group,name:l10n_es.2_account_group_4109 +#: model:account.group.template,name:l10n_es.account_group_4109 +msgid "" +"Acreedores por prestaciones de servicios, facturas pendientes de recibir o " +"de formalizar" +msgstr "" +"Acreedores por prestaciones de servicios, facturas pendientes de recibir o " +"de formalizar" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_41 +#: model:account.group.template,name:l10n_es.account_group_41 +msgid "Acreedores varios" +msgstr "Acreedores varios" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_4 +#: model:account.group.template,name:l10n_es.account_group_4 +msgid "Acreedores y deudores por operaciones comerciales" +msgstr "Acreedores y deudores por operaciones comerciales" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_411 +#: model:account.account.template,name:l10n_es.account_common_411 +#: model:account.group,name:l10n_es.2_account_group_411 +#: model:account.group.template,name:l10n_es.account_group_411 +msgid "Acreedores, efectos comerciales a pagar" +msgstr "Acreedores, efectos comerciales a pagar" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_2 +#: model:account.group.template,name:l10n_es.account_group_2 +msgid "Activo no corriente" +msgstr "Activo no corriente" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_58 +#: model:account.group.template,name:l10n_es.account_group_58 +msgid "" +"Activos no corrientes mantenidos para la venta y activos y pasivos asociados" +msgstr "" +"Activos no corrientes mantenidos para la venta y activos y pasivos asociados" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_pymes_255 +msgid "Activos por derivados financieros" +msgstr "Activos por derivados financieros" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5590 +#: model:account.account.template,name:l10n_es.account_common_5590 +#: model:account.group,name:l10n_es.2_account_group_5590 +#: model:account.group.template,name:l10n_es.account_group_5590 +msgid "" +"Activos por derivados financieros a corto plazo, cartera de negociación" +msgstr "" +"Activos por derivados financieros a corto plazo, cartera de negociación" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_5593 +#: model:account.group,name:l10n_es.2_account_group_5593 +#: model:account.group.template,name:l10n_es.account_group_5593 +msgid "" +"Activos por derivados financieros a corto plazo, instrumentos de cobertura" +msgstr "" +"Activos por derivados financieros a corto plazo, instrumentos de cobertura" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_255 +#: model:account.group.template,name:l10n_es.account_group_255 +msgid "Activos por derivados financieros a largo plazo" +msgstr "Activos por derivados financieros a largo plazo" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_2550 +#: model:account.group.template,name:l10n_es.account_group_2550 +msgid "" +"Activos por derivados financieros a largo plazo, cartera de negociación" +msgstr "" +"Activos por derivados financieros a largo plazo, cartera de negociación" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_2553 +#: model:account.group.template,name:l10n_es.account_group_2553 +msgid "" +"Activos por derivados financieros a largo plazo, instrumentos de cobertura" +msgstr "" +"Activos por derivados financieros a largo plazo, instrumentos de cobertura" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_2550 +msgid "Activos por derivados financieros, cartera de negociación" +msgstr "Activos por derivados financieros, cartera de negociación" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_2553 +msgid "Activos por derivados financieros, instrumentos de cobertura" +msgstr "Activos por derivados financieros, instrumentos de cobertura" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_4740 +#: model:account.account.template,name:l10n_es.account_common_4740 +#: model:account.group,name:l10n_es.2_account_group_4740 +#: model:account.group.template,name:l10n_es.account_group_4740 +msgid "Activos por diferencias temporarias deducibles" +msgstr "Activos por diferencias temporarias deducibles" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_474 +#: model:account.group.template,name:l10n_es.account_group_474 +msgid "Activos por impuesto diferido" +msgstr "Activos por impuesto diferido" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_230 +#: model:account.account.template,name:l10n_es.account_common_230 +#: model:account.group,name:l10n_es.2_account_group_230 +#: model:account.group.template,name:l10n_es.account_group_230 +msgid "Adaptación de terrenos y bienes naturales" +msgstr "Adaptación de terrenos y bienes naturales" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_47 +#: model:account.group.template,name:l10n_es.account_group_47 +msgid "Administraciones públicas" +msgstr "Administraciones públicas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_4482 +#: model:account.account.template,name:l10n_es.account_assoc_4482 +msgid "Afiliados" +msgstr "Afiliados" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6341 +#: model:account.account.template,name:l10n_es.account_common_6341 +#: model:account.group,name:l10n_es.2_account_group_6341 +#: model:account.group.template,name:l10n_es.account_group_6341 +msgid "Ajustes negativos en IVA de activo corriente" +msgstr "Ajustes negativos en IVA de activo corriente" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6342 +#: model:account.account.template,name:l10n_es.account_common_6342 +#: model:account.group,name:l10n_es.2_account_group_6342 +#: model:account.group.template,name:l10n_es.account_group_6342 +msgid "Ajustes negativos en IVA de inversiones" +msgstr "Ajustes negativos en IVA de inversiones" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_851 +#: model:account.group,name:l10n_es.2_account_group_851 +#: model:account.group.template,name:l10n_es.account_group_851 +msgid "" +"Ajustes negativos en activos por retribuciones a largo plazo de prestación " +"definida" +msgstr "" +"Ajustes negativos en activos por retribuciones a largo plazo de prestación " +"definida" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_634 +#: model:account.group.template,name:l10n_es.account_group_634 +msgid "Ajustes negativos en la imposición indirecta" +msgstr "Ajustes negativos en la imposición indirecta" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_633 +#: model:account.account.template,name:l10n_es.account_common_633 +#: model:account.account.template,name:l10n_es.account_full_833 +#: model:account.group,name:l10n_es.2_account_group_633 +#: model:account.group,name:l10n_es.2_account_group_833 +#: model:account.group.template,name:l10n_es.account_group_633 +#: model:account.group.template,name:l10n_es.account_group_833 +msgid "Ajustes negativos en la imposición sobre beneficios" +msgstr "Ajustes negativos en la imposición sobre beneficios" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_48 +#: model:account.group.template,name:l10n_es.account_group_48 +msgid "Ajustes por periodificación" +msgstr "Ajustes por periodificación" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_136 +msgid "" +"Ajustes por valoración de activos no corrientes y grupos enajenables de " +"elementos, mantenidos para la venta" +msgstr "" +"Ajustes por valoración de activos no corrientes y grupos enajenables de " +"elementos, mantenidos para la venta" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_133 +#: model:account.group,name:l10n_es.2_account_group_133 +#: model:account.group.template,name:l10n_es.account_group_133 +msgid "" +"Ajustes por valoración en activos financieros disponibles para la venta" +msgstr "" +"Ajustes por valoración en activos financieros disponibles para la venta" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_136 +#: model:account.group.template,name:l10n_es.account_group_136 +msgid "" +"Ajustes por valoración en activos no corrientes y grupos enajenables de " +"elementos, mantenidos para la venta" +msgstr "" +"Ajustes por valoración en activos no corrientes y grupos enajenables de " +"elementos, mantenidos para la venta" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6391 +#: model:account.account.template,name:l10n_es.account_common_6391 +#: model:account.group,name:l10n_es.2_account_group_6391 +#: model:account.group.template,name:l10n_es.account_group_6391 +msgid "Ajustes positivos en IVA de activo corriente" +msgstr "Ajustes positivos en IVA de activo corriente" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6392 +#: model:account.account.template,name:l10n_es.account_common_6392 +#: model:account.group,name:l10n_es.2_account_group_6392 +#: model:account.group.template,name:l10n_es.account_group_6392 +msgid "Ajustes positivos en IVA de inversiones" +msgstr "Ajustes positivos en IVA de inversiones" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_951 +#: model:account.group,name:l10n_es.2_account_group_951 +#: model:account.group.template,name:l10n_es.account_group_951 +msgid "" +"Ajustes positivos en activos por retribuciones a largo plazo de prestación " +"definida" +msgstr "" +"Ajustes positivos en activos por retribuciones a largo plazo de prestación " +"definida" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_639 +#: model:account.group.template,name:l10n_es.account_group_639 +msgid "Ajustes positivos en la imposición indirecta" +msgstr "Ajustes positivos en la imposición indirecta" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_638 +#: model:account.account.template,name:l10n_es.account_common_638 +#: model:account.account.template,name:l10n_es.account_full_838 +#: model:account.group,name:l10n_es.2_account_group_638 +#: model:account.group,name:l10n_es.2_account_group_838 +#: model:account.group.template,name:l10n_es.account_group_638 +#: model:account.group.template,name:l10n_es.account_group_838 +msgid "Ajustes positivos en la imposición sobre beneficios" +msgstr "Ajustes positivos en la imposición sobre beneficios" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_2806 +#: model:account.account.template,name:l10n_es.account_common_2806 +#: model:account.group,name:l10n_es.2_account_group_2806 +#: model:account.group.template,name:l10n_es.account_group_2806 +msgid "Amortización acumulada de aplicaciones informáticas" +msgstr "Amortización acumulada de aplicaciones informáticas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_2802 +#: model:account.account.template,name:l10n_es.account_common_2802 +#: model:account.group,name:l10n_es.2_account_group_2802 +#: model:account.group.template,name:l10n_es.account_group_2802 +msgid "Amortización acumulada de concesiones administrativas" +msgstr "Amortización acumulada de concesiones administrativas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_2811 +#: model:account.account.template,name:l10n_es.account_common_2811 +#: model:account.group,name:l10n_es.2_account_group_2811 +#: model:account.group.template,name:l10n_es.account_group_2811 +msgid "Amortización acumulada de construcciones" +msgstr "Amortización acumulada de construcciones" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_2805 +#: model:account.account.template,name:l10n_es.account_common_2805 +#: model:account.group,name:l10n_es.2_account_group_2805 +#: model:account.group.template,name:l10n_es.account_group_2805 +msgid "Amortización acumulada de derechos de traspaso" +msgstr "Amortización acumulada de derechos de traspaso" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_2807 +#: model:account.account.template,name:l10n_es.account_assoc_2807 +msgid "Amortización acumulada de derechos sobre activos cedidos en uso" +msgstr "Amortización acumulada de derechos sobre activos cedidos en uso" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_2801 +#: model:account.account.template,name:l10n_es.account_common_2801 +#: model:account.group,name:l10n_es.2_account_group_2801 +#: model:account.group.template,name:l10n_es.account_group_2801 +msgid "Amortización acumulada de desarrollo" +msgstr "Amortización acumulada de desarrollo" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_2818 +#: model:account.account.template,name:l10n_es.account_common_2818 +#: model:account.group,name:l10n_es.2_account_group_2818 +#: model:account.group.template,name:l10n_es.account_group_2818 +msgid "Amortización acumulada de elementos de transporte" +msgstr "Amortización acumulada de elementos de transporte" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_2817 +#: model:account.account.template,name:l10n_es.account_common_2817 +msgid "Amortización acumulada de equipos para proceso de información" +msgstr "Amortización acumulada de equipos para proceso de información" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_2817 +#: model:account.group.template,name:l10n_es.account_group_2817 +msgid "Amortización acumulada de equipos para procesos de información" +msgstr "Amortización acumulada de equipos para procesos de información" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_2812 +#: model:account.account.template,name:l10n_es.account_common_2812 +#: model:account.group,name:l10n_es.2_account_group_2812 +#: model:account.group.template,name:l10n_es.account_group_2812 +msgid "Amortización acumulada de instalaciones técnicas" +msgstr "Amortización acumulada de instalaciones técnicas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_2800 +#: model:account.account.template,name:l10n_es.account_common_2800 +#: model:account.group,name:l10n_es.2_account_group_2800 +#: model:account.group.template,name:l10n_es.account_group_2800 +msgid "Amortización acumulada de investigación" +msgstr "Amortización acumulada de investigación" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_282 +#: model:account.account.template,name:l10n_es.account_common_282 +#: model:account.group,name:l10n_es.2_account_group_282 +#: model:account.group.template,name:l10n_es.account_group_282 +msgid "Amortización acumulada de las inversiones inmobiliarias" +msgstr "Amortización acumulada de las inversiones inmobiliarias" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_2813 +#: model:account.account.template,name:l10n_es.account_common_2813 +#: model:account.group,name:l10n_es.2_account_group_2813 +#: model:account.group.template,name:l10n_es.account_group_2813 +msgid "Amortización acumulada de maquinaria" +msgstr "Amortización acumulada de maquinaria" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_2816 +#: model:account.account.template,name:l10n_es.account_common_2816 +#: model:account.group,name:l10n_es.2_account_group_2816 +#: model:account.group.template,name:l10n_es.account_group_2816 +msgid "Amortización acumulada de mobiliario" +msgstr "Amortización acumulada de mobiliario" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_2815 +#: model:account.account.template,name:l10n_es.account_common_2815 +#: model:account.group,name:l10n_es.2_account_group_2815 +#: model:account.group.template,name:l10n_es.account_group_2815 +msgid "Amortización acumulada de otras instalaciones" +msgstr "Amortización acumulada de otras instalaciones" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_2819 +#: model:account.account.template,name:l10n_es.account_common_2819 +#: model:account.group,name:l10n_es.2_account_group_2819 +#: model:account.group.template,name:l10n_es.account_group_2819 +msgid "Amortización acumulada de otro inmovilizado material" +msgstr "Amortización acumulada de otro inmovilizado material" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_2803 +#: model:account.account.template,name:l10n_es.account_common_2803 +#: model:account.group,name:l10n_es.2_account_group_2803 +#: model:account.group.template,name:l10n_es.account_group_2803 +msgid "Amortización acumulada de propiedad industrial" +msgstr "Amortización acumulada de propiedad industrial" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_2814 +#: model:account.account.template,name:l10n_es.account_common_2814 +#: model:account.group,name:l10n_es.2_account_group_2814 +#: model:account.group.template,name:l10n_es.account_group_2814 +msgid "Amortización acumulada de utillaje" +msgstr "Amortización acumulada de utillaje" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_28 +#: model:account.group.template,name:l10n_es.account_group_28 +msgid "Amortización acumulada del inmovilizado" +msgstr "Amortización acumulada del inmovilizado" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_280 +#: model:account.group.template,name:l10n_es.account_group_280 +msgid "Amortización acumulada del inmovilizado intangible" +msgstr "Amortización acumulada del inmovilizado intangible" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_281 +#: model:account.group.template,name:l10n_es.account_group_281 +msgid "Amortización acumulada del inmovilizado material" +msgstr "Amortización acumulada del inmovilizado material" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_682 +#: model:account.account.template,name:l10n_es.account_common_682 +#: model:account.group,name:l10n_es.2_account_group_682 +#: model:account.group.template,name:l10n_es.account_group_682 +msgid "Amortización de las inversiones inmobiliarias" +msgstr "Amortización de las inversiones inmobiliarias" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_680 +#: model:account.account.template,name:l10n_es.account_common_680 +#: model:account.group,name:l10n_es.2_account_group_680 +#: model:account.group.template,name:l10n_es.account_group_680 +msgid "Amortización del inmovilizado intangible" +msgstr "Amortización del inmovilizado intangible" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_681 +#: model:account.account.template,name:l10n_es.account_common_681 +#: model:account.group,name:l10n_es.2_account_group_681 +#: model:account.group.template,name:l10n_es.account_group_681 +msgid "Amortización del inmovilizado material" +msgstr "Amortización del inmovilizado material" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_407 +#: model:account.account.template,name:l10n_es.account_common_407 +#: model:account.group,name:l10n_es.2_account_group_407 +#: model:account.group.template,name:l10n_es.account_group_407 +msgid "Anticipos a proveedores" +msgstr "Anticipos a proveedores" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_438 +#: model:account.account.template,name:l10n_es.account_common_438 +#: model:account.group,name:l10n_es.2_account_group_438 +#: model:account.group.template,name:l10n_es.account_group_438 +msgid "Anticipos de clientes" +msgstr "Anticipos de clientes" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_460 +#: model:account.account.template,name:l10n_es.account_common_460 +#: model:account.group,name:l10n_es.2_account_group_460 +#: model:account.group.template,name:l10n_es.account_group_460 +msgid "Anticipos de remuneraciones" +msgstr "Anticipos de remuneraciones" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_209 +#: model:account.account.template,name:l10n_es.account_common_209 +#: model:account.group,name:l10n_es.2_account_group_209 +#: model:account.group.template,name:l10n_es.account_group_209 +msgid "Anticipos para inmovilizaciones intangibles" +msgstr "Anticipos para inmovilizaciones intangibles" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_239 +#: model:account.account.template,name:l10n_es.account_common_239 +#: model:account.group,name:l10n_es.2_account_group_239 +#: model:account.group.template,name:l10n_es.account_group_239 +msgid "Anticipos para inmovilizaciones materiales" +msgstr "Anticipos para inmovilizaciones materiales" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_181 +#: model:account.account.template,name:l10n_es.account_common_181 +msgid "Anticipos recibidos por ventas o prestaciones de servicios" +msgstr "Anticipos recibidos por ventas o prestaciones de servicios" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_181 +#: model:account.group.template,name:l10n_es.account_group_181 +msgid "" +"Anticipos recibidos por ventas o prestaciones de servicios a largo plazo" +msgstr "" +"Anticipos recibidos por ventas o prestaciones de servicios a largo plazo" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_2491 +#: model:account.account.template,name:l10n_es.account_assoc_2491 +msgid "Anticipos sobre archivos del Patrimonio Histórico" +msgstr "Anticipos sobre archivos del Patrimonio Histórico" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_2492 +#: model:account.account.template,name:l10n_es.account_assoc_2492 +msgid "Anticipos sobre bibliotecas del Patrimonio Histórico" +msgstr "Anticipos sobre bibliotecas del Patrimonio Histórico" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_2490 +#: model:account.account.template,name:l10n_es.account_assoc_2490 +msgid "Anticipos sobre bienes inmuebles del Patrimonio Histórico" +msgstr "Anticipos sobre bienes inmuebles del Patrimonio Histórico" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_2494 +#: model:account.account.template,name:l10n_es.account_assoc_2494 +msgid "Anticipos sobre bienes muebles del Patrimonio Histórico" +msgstr "Anticipos sobre bienes muebles del Patrimonio Histórico" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_2493 +#: model:account.account.template,name:l10n_es.account_assoc_2493 +msgid "Anticipos sobre museos del Patrimonio Histórico" +msgstr "Anticipos sobre museos del Patrimonio Histórico" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_206 +#: model:account.account.template,name:l10n_es.account_common_206 +#: model:account.group,name:l10n_es.2_account_group_206 +#: model:account.group.template,name:l10n_es.account_group_206 +msgid "Aplicaciones informáticas" +msgstr "Aplicaciones informáticas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_118 +#: model:account.account.template,name:l10n_es.account_common_118 +#: model:account.group,name:l10n_es.2_account_group_118 +#: model:account.group.template,name:l10n_es.account_group_118 +msgid "Aportaciones de socios o propietarios" +msgstr "Aportaciones de socios o propietarios" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_154 +#: model:account.group.template,name:l10n_es.account_group_154 +msgid "" +"Aportaciones no dinerarias pendientes por acciones o participaciones " +"consideradas como pasivos financieros" +msgstr "" +"Aportaciones no dinerarias pendientes por acciones o participaciones " +"consideradas como pasivos financieros" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_1544 +#: model:account.account.template,name:l10n_es.account_common_1544 +#: model:account.group,name:l10n_es.2_account_group_1544 +#: model:account.group.template,name:l10n_es.account_group_1544 +msgid "Aportaciones no dinerarias pendientes, empresas asociadas" +msgstr "Aportaciones no dinerarias pendientes, empresas asociadas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_1543 +#: model:account.account.template,name:l10n_es.account_common_1543 +#: model:account.group,name:l10n_es.2_account_group_1543 +#: model:account.group.template,name:l10n_es.account_group_1543 +msgid "Aportaciones no dinerarias pendientes, empresas del grupo" +msgstr "Aportaciones no dinerarias pendientes, empresas del grupo" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_1545 +#: model:account.account.template,name:l10n_es.account_common_1545 +#: model:account.group,name:l10n_es.2_account_group_1545 +#: model:account.group.template,name:l10n_es.account_group_1545 +msgid "Aportaciones no dinerarias pendientes, otras partes vinculadas" +msgstr "Aportaciones no dinerarias pendientes, otras partes vinculadas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_621 +#: model:account.account.template,name:l10n_es.account_common_621 +#: model:account.group,name:l10n_es.2_account_group_621 +#: model:account.group.template,name:l10n_es.account_group_621 +msgid "Arrendamientos y cánones" +msgstr "Arrendamientos y cánones" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_1034 +#: model:account.account.template,name:l10n_es.account_assoc_1034 +msgid "Asociados, parte no desembolsada en asociaciones" +msgstr "Asociados, parte no desembolsada en asociaciones" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_1044 +#: model:account.account.template,name:l10n_es.account_assoc_1044 +msgid "Asociados, por aportaciones no dinerarias pendientes, en asociaciones" +msgstr "Asociados, por aportaciones no dinerarias pendientes, en asociaciones" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_6502 +#: model:account.account.template,name:l10n_es.account_assoc_6502 +msgid "Ayudas monetarias a entidades" +msgstr "Ayudas monetarias a entidades" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_6504 +#: model:account.account.template,name:l10n_es.account_assoc_6504 +msgid "Ayudas monetarias de cooperación internacional" +msgstr "Ayudas monetarias de cooperación internacional" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_6501 +#: model:account.account.template,name:l10n_es.account_assoc_6501 +msgid "Ayudas monetarias individuales" +msgstr "Ayudas monetarias individuales" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_6503 +#: model:account.account.template,name:l10n_es.account_assoc_6503 +msgid "Ayudas monetarias realizadas a través de otras entidades o centros" +msgstr "Ayudas monetarias realizadas a través de otras entidades o centros" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_6512 +#: model:account.account.template,name:l10n_es.account_assoc_6512 +msgid "Ayudas no monetarias a entidades" +msgstr "Ayudas no monetarias a entidades" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_6514 +#: model:account.account.template,name:l10n_es.account_assoc_6514 +msgid "Ayudas no monetarias de cooperación internacional" +msgstr "Ayudas no monetarias de cooperación internacional" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_6511 +#: model:account.account.template,name:l10n_es.account_assoc_6511 +msgid "Ayudas no monetarias individuales" +msgstr "Ayudas no monetarias individuales" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_6513 +#: model:account.account.template,name:l10n_es.account_assoc_6513 +msgid "Ayudas no monetarias realizadas a través de otras entidades o centros" +msgstr "Ayudas no monetarias realizadas a través de otras entidades o centros" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_pgc_572_child +#: model:account.account.template,name:l10n_es.pgc_572_child +#: model:account.group,name:l10n_es.2_account_group_572 +#: model:account.group.template,name:l10n_es.account_group_572 +msgid "Bancos e instituciones de crédito c/c vista, euros" +msgstr "Bancos e instituciones de crédito c/c vista, euros" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_573 +#: model:account.account.template,name:l10n_es.account_common_573 +#: model:account.group,name:l10n_es.2_account_group_573 +#: model:account.group.template,name:l10n_es.account_group_573 +msgid "Bancos e instituciones de crédito c/c vista, moneda extranjera" +msgstr "Bancos e instituciones de crédito c/c vista, moneda extranjera" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_574 +#: model:account.account.template,name:l10n_es.account_common_574 +#: model:account.group,name:l10n_es.2_account_group_574 +#: model:account.group.template,name:l10n_es.account_group_574 +msgid "Bancos e instituciones de crédito, cuentas de ahorro, euros" +msgstr "Bancos e instituciones de crédito, cuentas de ahorro, euros" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_575 +#: model:account.account.template,name:l10n_es.account_common_575 +#: model:account.group,name:l10n_es.2_account_group_575 +#: model:account.group.template,name:l10n_es.account_group_575 +msgid "" +"Bancos e instituciones de crédito, cuentas de ahorro, moneda extranjera" +msgstr "" +"Bancos e instituciones de crédito, cuentas de ahorro, moneda extranjera" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_412 +#: model:account.account.template,name:l10n_es.account_assoc_412 +#: model:account.group,name:l10n_es.2_account_group_412 +#: model:account.group.template,name:l10n_es.account_group_412 +msgid "Beneficiarios, acreedores" +msgstr "Beneficiarios, acreedores" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7511 +#: model:account.account.template,name:l10n_es.account_common_7511 +#: model:account.group,name:l10n_es.2_account_group_7511 +#: model:account.group.template,name:l10n_es.account_group_7511 +msgid "Beneficio atribuido (partícipe o asociado no gestor)" +msgstr "Beneficio atribuido (partícipe o asociado no gestor)" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_6510 +#: model:account.account,name:l10n_es.2_account_assoc_6560 +#: model:account.account.template,name:l10n_es.account_assoc_6510 +#: model:account.account.template,name:l10n_es.account_assoc_6560 +#: model:account.account.template,name:l10n_es.account_full_6510 +#: model:account.account.template,name:l10n_es.account_pymes_6510 +#: model:account.group,name:l10n_es.2_account_group_6510 +#: model:account.group.template,name:l10n_es.account_group_6510 +msgid "Beneficio transferido (gestor)" +msgstr "Beneficio transferido (gestor)" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_7630 +#: model:account.group,name:l10n_es.2_account_group_7630 +#: model:account.group.template,name:l10n_es.account_group_7630 +msgid "Beneficios de cartera de negociación" +msgstr "Beneficios de cartera de negociación" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_7631 +#: model:account.group,name:l10n_es.2_account_group_7631 +#: model:account.group.template,name:l10n_es.account_group_7631 +msgid "Beneficios de designados por la empresa" +msgstr "Beneficios de designados por la empresa" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_7632 +#: model:account.group,name:l10n_es.2_account_group_7632 +#: model:account.group.template,name:l10n_es.account_group_7632 +msgid "Beneficios de disponibles para la venta" +msgstr "Beneficios de disponibles para la venta" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_7633 +#: model:account.group,name:l10n_es.2_account_group_7633 +#: model:account.group.template,name:l10n_es.account_group_7633 +msgid "Beneficios de instrumentos de cobertura" +msgstr "Beneficios de instrumentos de cobertura" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_900 +#: model:account.group,name:l10n_es.2_account_group_900 +#: model:account.group.template,name:l10n_es.account_group_900 +msgid "Beneficios en activos financieros disponibles para la venta" +msgstr "Beneficios en activos financieros disponibles para la venta" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_960 +#: model:account.group,name:l10n_es.2_account_group_960 +#: model:account.group.template,name:l10n_es.account_group_960 +msgid "" +"Beneficios en activos no corrientes y grupos enajenables de elementos " +"mantenidos para la venta" +msgstr "" +"Beneficios en activos no corrientes y grupos enajenables de elementos " +"mantenidos para la venta" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_766 +#: model:account.group.template,name:l10n_es.account_group_766 +msgid "Beneficios en participaciones y valores representativos de deuda" +msgstr "Beneficios en participaciones y valores representativos de deuda" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_7666 +#: model:account.group.template,name:l10n_es.account_group_7666 +msgid "" +"Beneficios en participaciones y valores representativos de deuda a corto " +"plazo, empresas asociadas" +msgstr "" +"Beneficios en participaciones y valores representativos de deuda a corto " +"plazo, empresas asociadas" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_7665 +#: model:account.group.template,name:l10n_es.account_group_7665 +msgid "" +"Beneficios en participaciones y valores representativos de deuda a corto " +"plazo, empresas del grupo" +msgstr "" +"Beneficios en participaciones y valores representativos de deuda a corto " +"plazo, empresas del grupo" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_7663 +#: model:account.group.template,name:l10n_es.account_group_7663 +msgid "" +"Beneficios en participaciones y valores representativos de deuda a largo " +"plazo, otras empresas" +msgstr "" +"Beneficios en participaciones y valores representativos de deuda a largo " +"plazo, otras empresas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7666 +#: model:account.account.template,name:l10n_es.account_common_7666 +msgid "" +"Beneficios en valores representativos de deuda a corto plazo, empresas " +"asociadas" +msgstr "" +"Beneficios en valores representativos de deuda a corto plazo, empresas " +"asociadas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7665 +#: model:account.account.template,name:l10n_es.account_common_7665 +msgid "" +"Beneficios en valores representativos de deuda a corto plazo, empresas del " +"grupo" +msgstr "" +"Beneficios en valores representativos de deuda a corto plazo, empresas del " +"grupo" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7668 +#: model:account.account.template,name:l10n_es.account_common_7668 +#: model:account.group,name:l10n_es.2_account_group_7668 +#: model:account.group.template,name:l10n_es.account_group_7668 +msgid "" +"Beneficios en valores representativos de deuda a corto plazo, otras empresas" +msgstr "" +"Beneficios en valores representativos de deuda a corto plazo, otras empresas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7667 +#: model:account.account.template,name:l10n_es.account_common_7667 +#: model:account.group,name:l10n_es.2_account_group_7667 +#: model:account.group.template,name:l10n_es.account_group_7667 +msgid "" +"Beneficios en valores representativos de deuda a corto plazo, otras partes " +"vinculadas" +msgstr "" +"Beneficios en valores representativos de deuda a corto plazo, otras partes " +"vinculadas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7661 +#: model:account.account.template,name:l10n_es.account_common_7661 +#: model:account.group,name:l10n_es.2_account_group_7661 +#: model:account.group.template,name:l10n_es.account_group_7661 +msgid "" +"Beneficios en valores representativos de deuda a largo plazo, empresas " +"asociadas" +msgstr "" +"Beneficios en valores representativos de deuda a largo plazo, empresas " +"asociadas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7660 +#: model:account.account.template,name:l10n_es.account_common_7660 +#: model:account.group,name:l10n_es.2_account_group_7660 +#: model:account.group.template,name:l10n_es.account_group_7660 +msgid "" +"Beneficios en valores representativos de deuda a largo plazo, empresas del " +"grupo" +msgstr "" +"Beneficios en valores representativos de deuda a largo plazo, empresas del " +"grupo" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7663 +#: model:account.account.template,name:l10n_es.account_common_7663 +msgid "" +"Beneficios en valores representativos de deuda a largo plazo, otras empresas" +msgstr "" +"Beneficios en valores representativos de deuda a largo plazo, otras empresas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7662 +#: model:account.account.template,name:l10n_es.account_common_7662 +#: model:account.group,name:l10n_es.2_account_group_7662 +#: model:account.group.template,name:l10n_es.account_group_7662 +msgid "" +"Beneficios en valores representativos de deuda a largo plazo, otras partes " +"vinculadas" +msgstr "" +"Beneficios en valores representativos de deuda a largo plazo, otras partes " +"vinculadas" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_910 +#: model:account.group,name:l10n_es.2_account_group_910 +#: model:account.group.template,name:l10n_es.account_group_910 +msgid "Beneficios por coberturas de flujos de efectivo" +msgstr "Beneficios por coberturas de flujos de efectivo" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_911 +msgid "" +"Beneficios por coberturas de inversiones netas en un negocio en el " +"extranjero" +msgstr "" +"Beneficios por coberturas de inversiones netas en un negocio en el " +"extranjero" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_911 +#: model:account.group.template,name:l10n_es.account_group_911 +msgid "" +"Beneficios por coberturas de una inversión neta en un negocio en el " +"extranjero" +msgstr "" +"Beneficios por coberturas de una inversión neta en un negocio en el " +"extranjero" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_775 +#: model:account.group.template,name:l10n_es.account_group_775 +msgid "Beneficios por operaciones con obligaciones propias" +msgstr "Beneficios por operaciones con obligaciones propias" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_763 +#: model:account.account.template,name:l10n_es.account_assoc_763 +#: model:account.account.template,name:l10n_es.account_pymes_763 +#: model:account.group,name:l10n_es.2_account_group_763 +#: model:account.group.template,name:l10n_es.account_group_763 +msgid "" +"Beneficios por valoración de instrumentos financieros por su valor razonable" +msgstr "" +"Beneficios por valoración de instrumentos financieros por su valor razonable" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_77 +#: model:account.group.template,name:l10n_es.account_group_77 +msgid "" +"Beneficios procedentes de activos no corrientes e ingresos excepcionales" +msgstr "" +"Beneficios procedentes de activos no corrientes e ingresos excepcionales" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_772 +#: model:account.account.template,name:l10n_es.account_common_772 +#: model:account.group,name:l10n_es.2_account_group_772 +#: model:account.group.template,name:l10n_es.account_group_772 +msgid "Beneficios procedentes de las inversiones inmobiliarias" +msgstr "Beneficios procedentes de las inversiones inmobiliarias" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_773 +#: model:account.group.template,name:l10n_es.account_group_773 +msgid "" +"Beneficios procedentes de participaciones a largo plazo en partes vinculadas" +msgstr "" +"Beneficios procedentes de participaciones a largo plazo en partes vinculadas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7734 +#: model:account.account.template,name:l10n_es.account_common_7734 +#: model:account.group,name:l10n_es.2_account_group_7734 +#: model:account.group.template,name:l10n_es.account_group_7734 +msgid "" +"Beneficios procedentes de participaciones a largo plazo, empresas asociadas" +msgstr "" +"Beneficios procedentes de participaciones a largo plazo, empresas asociadas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7733 +#: model:account.account.template,name:l10n_es.account_common_7733 +#: model:account.group,name:l10n_es.2_account_group_7733 +#: model:account.group.template,name:l10n_es.account_group_7733 +msgid "" +"Beneficios procedentes de participaciones a largo plazo, empresas del grupo" +msgstr "" +"Beneficios procedentes de participaciones a largo plazo, empresas del grupo" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7735 +#: model:account.account.template,name:l10n_es.account_common_7735 +#: model:account.group,name:l10n_es.2_account_group_7735 +#: model:account.group.template,name:l10n_es.account_group_7735 +msgid "" +"Beneficios procedentes de participaciones a largo plazo, otras partes " +"vinculadas" +msgstr "" +"Beneficios procedentes de participaciones a largo plazo, otras partes " +"vinculadas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_770 +#: model:account.account.template,name:l10n_es.account_common_770 +#: model:account.group,name:l10n_es.2_account_group_770 +#: model:account.group.template,name:l10n_es.account_group_770 +msgid "Beneficios procedentes del inmovilizado intangible" +msgstr "Beneficios procedentes del inmovilizado intangible" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_771 +#: model:account.account.template,name:l10n_es.account_common_771 +#: model:account.group,name:l10n_es.2_account_group_771 +#: model:account.group.template,name:l10n_es.account_group_771 +msgid "Beneficios procedentes del inmovilizado material" +msgstr "Beneficios procedentes del inmovilizado material" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_775 +#: model:account.account.template,name:l10n_es.account_common_775 +msgid "Beneficos por operaciones con obligaciones propias" +msgstr "Beneficos por operaciones con obligaciones propias" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_570 +#: model:account.account.template,name:l10n_es.account_common_570 +#: model:account.group,name:l10n_es.2_account_group_570 +#: model:account.group.template,name:l10n_es.account_group_570 +msgid "Caja, euros" +msgstr "Caja, euros" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_571 +#: model:account.account.template,name:l10n_es.account_common_571 +#: model:account.group,name:l10n_es.2_account_group_571 +#: model:account.group.template,name:l10n_es.account_group_571 +msgid "Caja, moneda extranjera" +msgstr "Caja, moneda extranjera" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_102 +#: model:account.account.template,name:l10n_es.account_common_102 +#: model:account.group,name:l10n_es.2_account_group_10 +#: model:account.group,name:l10n_es.2_account_group_102 +#: model:account.group.template,name:l10n_es.account_group_10 +#: model:account.group.template,name:l10n_es.account_group_102 +msgid "Capital" +msgstr "Capital" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_194 +#: model:account.account.template,name:l10n_es.account_common_194 +#: model:account.group,name:l10n_es.2_account_group_194 +#: model:account.group.template,name:l10n_es.account_group_194 +msgid "Capital emitido pendiente de inscripción" +msgstr "Capital emitido pendiente de inscripción" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_100 +#: model:account.account.template,name:l10n_es.account_pymes_100 +#: model:account.group,name:l10n_es.2_account_group_100 +#: model:account.group.template,name:l10n_es.account_group_100 +msgid "Capital social" +msgstr "Capital social" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_2830 +#: model:account.account.template,name:l10n_es.account_assoc_2830 +msgid "Cesiones de uso del inmovilizado intangible" +msgstr "Cesiones de uso del inmovilizado intangible" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_2831 +#: model:account.account.template,name:l10n_es.account_assoc_2831 +msgid "Cesiones de uso del inmovilizado material" +msgstr "Cesiones de uso del inmovilizado material" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_283 +#: model:account.group.template,name:l10n_es.account_group_283 +msgid "Cesiones de uso sin contraprestación" +msgstr "Cesiones de uso sin contraprestación" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_43 +#: model:account.group,name:l10n_es.2_account_group_430 +#: model:account.group.template,name:l10n_es.account_group_43 +#: model:account.group.template,name:l10n_es.account_group_430 +msgid "Clientes" +msgstr "Clientes" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_4300 +#: model:account.account.template,name:l10n_es.account_common_4300 +#: model:account.group,name:l10n_es.2_account_group_4300 +#: model:account.group.template,name:l10n_es.account_group_4300 +msgid "Clientes (euros)" +msgstr "Clientes (euros)" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_4301 +#: model:account.account.template,name:l10n_es.account_common_4301 +msgid "Clientes (euros) (PoS)" +msgstr "Clientes (euros) (PoS)" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_4304 +#: model:account.account.template,name:l10n_es.account_common_4304 +#: model:account.group,name:l10n_es.2_account_group_4304 +#: model:account.group.template,name:l10n_es.account_group_4304 +msgid "Clientes (moneda extranjera)" +msgstr "Clientes (moneda extranjera)" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_436 +#: model:account.account.template,name:l10n_es.account_common_436 +#: model:account.group,name:l10n_es.2_account_group_436 +#: model:account.group.template,name:l10n_es.account_group_436 +msgid "Clientes de dudoso cobro" +msgstr "Clientes de dudoso cobro" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_4330 +#: model:account.account.template,name:l10n_es.account_common_4330 +#: model:account.group,name:l10n_es.2_account_group_4330 +#: model:account.group.template,name:l10n_es.account_group_4330 +msgid "Clientes empresas del grupo (euros)" +msgstr "Clientes empresas del grupo (euros)" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_4334 +#: model:account.account.template,name:l10n_es.account_common_4334 +#: model:account.group,name:l10n_es.2_account_group_4334 +#: model:account.group.template,name:l10n_es.account_group_4334 +msgid "Clientes empresas del grupo (moneda extranjera)" +msgstr "Clientes empresas del grupo (moneda extranjera)" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_4336 +#: model:account.account.template,name:l10n_es.account_common_4336 +#: model:account.group,name:l10n_es.2_account_group_4336 +#: model:account.group.template,name:l10n_es.account_group_4336 +msgid "Clientes empresas del grupo de dudoso cobro" +msgstr "Clientes empresas del grupo de dudoso cobro" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_4339 +#: model:account.account.template,name:l10n_es.account_common_4339 +#: model:account.group,name:l10n_es.2_account_group_4339 +#: model:account.group.template,name:l10n_es.account_group_4339 +msgid "Clientes empresas del grupo, facturas pendientes de formalizar" +msgstr "Clientes empresas del grupo, facturas pendientes de formalizar" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_4332 +#: model:account.account.template,name:l10n_es.account_common_4332 +msgid "Clientes empresas del grupo, operaciones de factoring" +msgstr "Clientes empresas del grupo, operaciones de \"factoring\"" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_4332 +#: model:account.group.template,name:l10n_es.account_group_4332 +msgid "Clientes empresas del grupo, operaciones de «factoring»" +msgstr "Clientes empresas del grupo, operaciones de \"factoring\"" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_431 +#: model:account.group.template,name:l10n_es.account_group_431 +msgid "Clientes, efectos comerciales a cobrar" +msgstr "Clientes, efectos comerciales a cobrar" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_434 +#: model:account.account.template,name:l10n_es.account_common_434 +#: model:account.group,name:l10n_es.2_account_group_434 +#: model:account.group.template,name:l10n_es.account_group_434 +msgid "Clientes, empresas asociadas" +msgstr "Clientes, empresas asociadas" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_433 +#: model:account.group.template,name:l10n_es.account_group_433 +msgid "Clientes, empresas del grupo" +msgstr "Clientes, empresas del grupo" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_4309 +#: model:account.group.template,name:l10n_es.account_group_4309 +msgid "Clientes, facturas pendientes de formalizar" +msgstr "Clientes, facturas pendientes de formalizar" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_4309 +#: model:account.account.template,name:l10n_es.account_common_4309 +msgid "Clientes, facturas pendientes de recibir o de formalizar" +msgstr "Clientes, facturas pendientes de recibir o de formalizar" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_432 +#: model:account.account.template,name:l10n_es.account_common_432 +msgid "Clientes, operaciones de factoring" +msgstr "Clientes, operaciones de \"factoring\"" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_432 +#: model:account.group.template,name:l10n_es.account_group_432 +msgid "Clientes, operaciones de «factoring»" +msgstr "Clientes, operaciones de \"factoring\"" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_435 +#: model:account.account.template,name:l10n_es.account_common_435 +#: model:account.group,name:l10n_es.2_account_group_435 +#: model:account.group.template,name:l10n_es.account_group_435 +msgid "Clientes, otras partes vinculadas" +msgstr "Clientes, otras partes vinculadas" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_1340 +#: model:account.group,name:l10n_es.2_account_group_1340 +#: model:account.group.template,name:l10n_es.account_group_1340 +msgid "Cobertura de flujos de efectivo" +msgstr "Cobertura de flujos de efectivo" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_1341 +#: model:account.group,name:l10n_es.2_account_group_1341 +#: model:account.group.template,name:l10n_es.account_group_1341 +msgid "Cobertura de una inversión neta en un negocio en el extranjero" +msgstr "Cobertura de una inversión neta en un negocio en el extranjero" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_7233 +#: model:account.account.template,name:l10n_es.account_assoc_7233 +msgid "Colaboraciones empresariales" +msgstr "Colaboraciones empresariales" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_321 +#: model:account.account.template,name:l10n_es.account_common_321 +#: model:account.group,name:l10n_es.2_account_group_321 +#: model:account.group.template,name:l10n_es.account_group_321 +msgid "Combustibles" +msgstr "Combustibles" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_30 +#: model:account.group.template,name:l10n_es.account_group_30 +msgid "Comerciales" +msgstr "Comerciales" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_653 +#: model:account.account.template,name:l10n_es.account_assoc_653 +#: model:account.group,name:l10n_es.2_account_group_653 +#: model:account.group.template,name:l10n_es.account_group_653 +msgid "Compensación de gastos por prestaciones de colaboración" +msgstr "Compensación de gastos por prestaciones de colaboración" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_60 +#: model:account.group.template,name:l10n_es.account_group_60 +msgid "Compras" +msgstr "Compras" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_601 +#: model:account.account.template,name:l10n_es.account_common_601 +#: model:account.group,name:l10n_es.2_account_group_601 +#: model:account.group.template,name:l10n_es.account_group_601 +msgid "Compras de materias primas" +msgstr "Compras de materias primas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_600 +#: model:account.account.template,name:l10n_es.account_common_600 +#: model:account.group,name:l10n_es.2_account_group_600 +#: model:account.group.template,name:l10n_es.account_group_600 +msgid "Compras de mercaderías" +msgstr "Compras de mercaderías" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_602 +#: model:account.account.template,name:l10n_es.account_common_602 +#: model:account.group,name:l10n_es.2_account_group_602 +#: model:account.group.template,name:l10n_es.account_group_602 +msgid "Compras de otros aprovisionamientos" +msgstr "Compras de otros aprovisionamientos" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_6 +#: model:account.group.template,name:l10n_es.account_group_6 +msgid "Compras y gastos" +msgstr "Compras y gastos" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_202 +#: model:account.account.template,name:l10n_es.account_common_202 +#: model:account.group,name:l10n_es.2_account_group_202 +#: model:account.group.template,name:l10n_es.account_group_202 +msgid "Concesiones administrativas" +msgstr "Concesiones administrativas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_2402 +#: model:account.account.template,name:l10n_es.account_assoc_2402 +msgid "Conjuntos históricos" +msgstr "Conjuntos históricos" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_211 +#: model:account.account.template,name:l10n_es.account_common_211 +#: model:account.group,name:l10n_es.2_account_group_211 +#: model:account.group.template,name:l10n_es.account_group_211 +msgid "Construcciones" +msgstr "Construcciones" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_231 +#: model:account.account.template,name:l10n_es.account_common_231 +#: model:account.group,name:l10n_es.2_account_group_231 +#: model:account.group.template,name:l10n_es.account_group_231 +msgid "Construcciones en curso" +msgstr "Construcciones en curso" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_6440 +#: model:account.group,name:l10n_es.2_account_group_6440 +#: model:account.group.template,name:l10n_es.account_group_6440 +msgid "Contribuciones anuales" +msgstr "Contribuciones anuales" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_4745 +#: model:account.account.template,name:l10n_es.account_common_4745 +#: model:account.group,name:l10n_es.2_account_group_4745 +#: model:account.group.template,name:l10n_es.account_group_4745 +msgid "Crédito por pérdidas a compensar del ejercicio" +msgstr "Crédito por pérdidas a compensar del ejercicio" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_252 +#: model:account.account.template,name:l10n_es.account_common_252 +msgid "Créditos" +msgstr "Créditos" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_542 +#: model:account.account.template,name:l10n_es.account_common_542 +#: model:account.group,name:l10n_es.2_account_group_542 +#: model:account.group.template,name:l10n_es.account_group_542 +msgid "Créditos a corto plazo" +msgstr "Créditos a corto plazo" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5324 +#: model:account.account.template,name:l10n_es.account_common_5324 +#: model:account.group,name:l10n_es.2_account_group_5324 +#: model:account.group.template,name:l10n_es.account_group_5324 +msgid "Créditos a corto plazo a empresas asociadas" +msgstr "Créditos a corto plazo a empresas asociadas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5323 +#: model:account.account.template,name:l10n_es.account_common_5323 +#: model:account.group,name:l10n_es.2_account_group_5323 +#: model:account.group.template,name:l10n_es.account_group_5323 +msgid "Créditos a corto plazo a empresas del grupo" +msgstr "Créditos a corto plazo a empresas del grupo" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5325 +#: model:account.account.template,name:l10n_es.account_common_5325 +#: model:account.group,name:l10n_es.2_account_group_5325 +#: model:account.group.template,name:l10n_es.account_group_5325 +msgid "Créditos a corto plazo a otras partes vinculadas" +msgstr "Créditos a corto plazo a otras partes vinculadas" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_532 +#: model:account.group.template,name:l10n_es.account_group_532 +msgid "Créditos a corto plazo a partes vinculadas" +msgstr "Créditos a corto plazo a partes vinculadas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_544 +#: model:account.account.template,name:l10n_es.account_common_544 +#: model:account.group,name:l10n_es.2_account_group_544 +#: model:account.group.template,name:l10n_es.account_group_544 +msgid "Créditos a corto plazo al personal" +msgstr "Créditos a corto plazo al personal" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_543 +#: model:account.account.template,name:l10n_es.account_common_543 +#: model:account.group,name:l10n_es.2_account_group_543 +#: model:account.group.template,name:l10n_es.account_group_543 +msgid "Créditos a corto plazo por enajenación de inmovilizado" +msgstr "Créditos a corto plazo por enajenación de inmovilizado" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_2424 +#: model:account.account.template,name:l10n_es.account_common_2424 +msgid "Créditos a empresas asociadas" +msgstr "Créditos a empresas asociadas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_2423 +#: model:account.account.template,name:l10n_es.account_common_2423 +msgid "Créditos a empresas del grupo" +msgstr "Créditos a empresas del grupo" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_252 +#: model:account.group.template,name:l10n_es.account_group_252 +msgid "Créditos a largo plazo" +msgstr "Créditos a largo plazo" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_2424 +#: model:account.group.template,name:l10n_es.account_group_2424 +msgid "Créditos a largo plazo a empresas asociadas" +msgstr "Créditos a largo plazo a empresas asociadas" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_2423 +#: model:account.group.template,name:l10n_es.account_group_2423 +msgid "Créditos a largo plazo a empresas del grupo" +msgstr "Créditos a largo plazo a empresas del grupo" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_2425 +#: model:account.group.template,name:l10n_es.account_group_2425 +msgid "Créditos a largo plazo a otras partes vinculadas" +msgstr "Créditos a largo plazo a otras partes vinculadas" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_242 +#: model:account.group.template,name:l10n_es.account_group_242 +msgid "Créditos a largo plazo a partes vinculadas" +msgstr "Créditos a largo plazo a partes vinculadas" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_254 +#: model:account.group.template,name:l10n_es.account_group_254 +msgid "Créditos a largo plazo al personal" +msgstr "Créditos a largo plazo al personal" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_253 +#: model:account.group.template,name:l10n_es.account_group_253 +msgid "Créditos a largo plazo por enajenación de inmovilizado" +msgstr "Créditos a largo plazo por enajenación de inmovilizado" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_2425 +#: model:account.account.template,name:l10n_es.account_common_2425 +msgid "Créditos a otras partes vinculadas" +msgstr "Créditos a otras partes vinculadas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_254 +#: model:account.account.template,name:l10n_es.account_common_254 +msgid "Créditos al personal" +msgstr "Créditos al personal" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_253 +#: model:account.account.template,name:l10n_es.account_common_253 +msgid "Créditos por enajenación de inmovilizado" +msgstr "Créditos por enajenación de inmovilizado" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5524 +#: model:account.account.template,name:l10n_es.account_common_5524 +#: model:account.group,name:l10n_es.2_account_group_5524 +#: model:account.group.template,name:l10n_es.account_group_5524 +msgid "Cuenta corriente con empresas asociadas" +msgstr "Cuenta corriente con empresas asociadas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5523 +#: model:account.account.template,name:l10n_es.account_common_5523 +#: model:account.group,name:l10n_es.2_account_group_5523 +#: model:account.group.template,name:l10n_es.account_group_5523 +msgid "Cuenta corriente con empresas del grupo" +msgstr "Cuenta corriente con empresas del grupo" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5525 +#: model:account.account.template,name:l10n_es.account_common_5525 +#: model:account.group,name:l10n_es.2_account_group_5525 +#: model:account.group.template,name:l10n_es.account_group_5525 +msgid "Cuenta corriente con otras partes vinculadas" +msgstr "Cuenta corriente con otras partes vinculadas" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_552 +#: model:account.group.template,name:l10n_es.account_group_552 +msgid "Cuenta corriente con otras personas y entidades vinculadas" +msgstr "Cuenta corriente con otras personas y entidades vinculadas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_551 +#: model:account.account.template,name:l10n_es.account_assoc_551 +msgid "Cuenta corriente con patronos y otros" +msgstr "Cuenta corriente con patronos y otros" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_551 +#: model:account.account.template,name:l10n_es.pgc_pyme_551 +#: model:account.group,name:l10n_es.2_account_group_551 +#: model:account.group.template,name:l10n_es.account_group_551 +msgid "Cuenta corriente con socios y administradores" +msgstr "Cuenta corriente con socios y administradores" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_554 +#: model:account.account.template,name:l10n_es.account_common_554 +#: model:account.group,name:l10n_es.2_account_group_554 +#: model:account.group.template,name:l10n_es.account_group_554 +msgid "" +"Cuenta corriente con uniones temporales de empresas y comunidades de bienes" +msgstr "" +"Cuenta corriente con uniones temporales de empresas y comunidades de bienes" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_572998 +#: model:account.account.template,name:l10n_es.account_common_572998 +msgid "Cuenta transitoria" +msgstr "Cuenta transitoria" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_553 +#: model:account.group.template,name:l10n_es.account_group_553 +msgid "Cuentas corrientes en fusiones y escisiones" +msgstr "Cuentas corrientes en fusiones y escisiones" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_5 +#: model:account.group.template,name:l10n_es.account_group_5 +msgid "Cuentas financieras" +msgstr "Cuentas financieras" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_720 +#: model:account.account.template,name:l10n_es.account_assoc_720 +#: model:account.group,name:l10n_es.2_account_group_720 +#: model:account.group.template,name:l10n_es.account_group_720 +msgid "Cuotas de asociados y afiliados" +msgstr "Cuotas de asociados y afiliados" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_721 +#: model:account.account.template,name:l10n_es.account_assoc_721 +#: model:account.group,name:l10n_es.2_account_group_721 +#: model:account.group.template,name:l10n_es.account_group_721 +msgid "Cuotas de usuarios" +msgstr "Cuotas de usuarios" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_265 +#: model:account.account.template,name:l10n_es.account_common_265 +msgid "Depósitos constituidos" +msgstr "Depósitos constituidos" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_566 +#: model:account.account.template,name:l10n_es.account_common_566 +#: model:account.group,name:l10n_es.2_account_group_566 +#: model:account.group.template,name:l10n_es.account_group_566 +msgid "Depósitos constituidos a corto plazo" +msgstr "Depósitos constituidos a corto plazo" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_265 +#: model:account.group.template,name:l10n_es.account_group_265 +msgid "Depósitos constituidos a largo plazo" +msgstr "Depósitos constituidos a largo plazo" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_185 +#: model:account.account.template,name:l10n_es.account_common_185 +msgid "Depósitos recibidos" +msgstr "Depósitos recibidos" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_561 +#: model:account.account.template,name:l10n_es.account_common_561 +#: model:account.group,name:l10n_es.2_account_group_561 +#: model:account.group.template,name:l10n_es.account_group_561 +msgid "Depósitos recibidos a corto plazo" +msgstr "Depósitos recibidos a corto plazo" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_185 +#: model:account.group.template,name:l10n_es.account_group_185 +msgid "Depósitos recibidos a largo plazo" +msgstr "Depósitos recibidos a largo plazo" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_257 +#: model:account.group.template,name:l10n_es.account_group_257 +msgid "" +"Derechos de reembolso derivados de contratos de seguro relativos a " +"retribuciones a largo plazo al personal" +msgstr "" +"Derechos de reembolso derivados de contratos de seguro relativos a " +"retribuciones a largo plazo al personal" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_257 +msgid "" +"Derechos de reembolso derivados de contratos de seguro relativos a " +"retribuciones al personal" +msgstr "" +"Derechos de reembolso derivados de contratos de seguro relativos a " +"retribuciones al personal" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_205 +#: model:account.account.template,name:l10n_es.account_common_205 +#: model:account.group,name:l10n_es.2_account_group_205 +#: model:account.group.template,name:l10n_es.account_group_205 +msgid "Derechos de traspaso" +msgstr "Derechos de traspaso" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_4742 +#: model:account.account.template,name:l10n_es.account_common_4742 +#: model:account.group,name:l10n_es.2_account_group_4742 +#: model:account.group.template,name:l10n_es.account_group_4742 +msgid "Derechos por deducciones y bonificaciones pendientes de aplicar" +msgstr "Derechos por deducciones y bonificaciones pendientes de aplicar" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_207 +#: model:account.account.template,name:l10n_es.account_assoc_207 +#: model:account.group,name:l10n_es.2_account_group_207 +#: model:account.group.template,name:l10n_es.account_group_207 +msgid "Derechos sobre activos cedidos en uso" +msgstr "Derechos sobre activos cedidos en uso" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_559 +#: model:account.group.template,name:l10n_es.account_group_559 +msgid "Derivados financieros a corto plazo" +msgstr "Derivados financieros a corto plazo" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_201 +#: model:account.account.template,name:l10n_es.account_common_201 +#: model:account.group,name:l10n_es.2_account_group_201 +#: model:account.group.template,name:l10n_es.account_group_201 +msgid "Desarrollo" +msgstr "Desarrollo" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_606 +#: model:account.group.template,name:l10n_es.account_group_606 +msgid "Descuentos sobre compras por pronto pago" +msgstr "Descuentos sobre compras por pronto pago" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6061 +#: model:account.account.template,name:l10n_es.account_common_6061 +#: model:account.group,name:l10n_es.2_account_group_6061 +#: model:account.group.template,name:l10n_es.account_group_6061 +msgid "Descuentos sobre compras por pronto pago de materias primas" +msgstr "Descuentos sobre compras por pronto pago de materias primas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6060 +#: model:account.account.template,name:l10n_es.account_common_6060 +#: model:account.group,name:l10n_es.2_account_group_6060 +#: model:account.group.template,name:l10n_es.account_group_6060 +msgid "Descuentos sobre compras por pronto pago de mercaderías" +msgstr "Descuentos sobre compras por pronto pago de mercaderías" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6062 +#: model:account.account.template,name:l10n_es.account_common_6062 +#: model:account.group,name:l10n_es.2_account_group_6062 +#: model:account.group.template,name:l10n_es.account_group_6062 +msgid "Descuentos sobre compras por pronto pago de otros aprovisionamientos" +msgstr "Descuentos sobre compras por pronto pago de otros aprovisionamientos" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_706 +#: model:account.group.template,name:l10n_es.account_group_706 +msgid "Descuentos sobre ventas por pronto pago" +msgstr "Descuentos sobre ventas por pronto pago" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7060 +#: model:account.account.template,name:l10n_es.account_common_7060 +#: model:account.group,name:l10n_es.2_account_group_7060 +#: model:account.group.template,name:l10n_es.account_group_7060 +msgid "Descuentos sobre ventas por pronto pago de mercaderías" +msgstr "Descuentos sobre ventas por pronto pago de mercaderías" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7062 +#: model:account.account.template,name:l10n_es.account_common_7062 +#: model:account.group,name:l10n_es.2_account_group_7062 +#: model:account.group.template,name:l10n_es.account_group_7062 +msgid "Descuentos sobre ventas por pronto pago de productos semiterminados" +msgstr "Descuentos sobre ventas por pronto pago de productos semiterminados" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7061 +#: model:account.account.template,name:l10n_es.account_common_7061 +#: model:account.group,name:l10n_es.2_account_group_7061 +#: model:account.group.template,name:l10n_es.account_group_7061 +msgid "Descuentos sobre ventas por pronto pago de productos terminados" +msgstr "Descuentos sobre ventas por pronto pago de productos terminados" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7063 +#: model:account.account.template,name:l10n_es.account_common_7063 +#: model:account.group,name:l10n_es.2_account_group_7063 +#: model:account.group.template,name:l10n_es.account_group_7063 +msgid "Descuentos sobre ventas por pronto pago de subproductos y residuos" +msgstr "Descuentos sobre ventas por pronto pago de subproductos y residuos" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5566 +#: model:account.account.template,name:l10n_es.account_common_5566 +#: model:account.group,name:l10n_es.2_account_group_5566 +#: model:account.group.template,name:l10n_es.account_group_5566 +msgid "Desembolsos exigidos sobre participaciones de otras empresas" +msgstr "Desembolsos exigidos sobre participaciones de otras empresas" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_556 +#: model:account.group.template,name:l10n_es.account_group_556 +msgid "Desembolsos exigidos sobre participaciones en el patrimonio neto" +msgstr "Desembolsos exigidos sobre participaciones en el patrimonio neto" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5564 +#: model:account.account.template,name:l10n_es.account_common_5564 +#: model:account.group,name:l10n_es.2_account_group_5564 +#: model:account.group.template,name:l10n_es.account_group_5564 +msgid "Desembolsos exigidos sobre participaciones, empresas asociadas" +msgstr "Desembolsos exigidos sobre participaciones, empresas asociadas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5563 +#: model:account.account.template,name:l10n_es.account_common_5563 +#: model:account.group,name:l10n_es.2_account_group_5563 +#: model:account.group.template,name:l10n_es.account_group_5563 +msgid "Desembolsos exigidos sobre participaciones, empresas del grupo" +msgstr "Desembolsos exigidos sobre participaciones, empresas del grupo" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5565 +#: model:account.account.template,name:l10n_es.account_common_5565 +#: model:account.group,name:l10n_es.2_account_group_5565 +#: model:account.group.template,name:l10n_es.account_group_5565 +msgid "Desembolsos exigidos sobre participaciones, otras partes vinculadas" +msgstr "Desembolsos exigidos sobre participaciones, otras partes vinculadas" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_153 +#: model:account.group.template,name:l10n_es.account_group_153 +msgid "" +"Desembolsos no exigidos por acciones o participaciones consideradas como " +"pasivos financieros" +msgstr "" +"Desembolsos no exigidos por acciones o participaciones consideradas como " +"pasivos financieros" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_1534 +#: model:account.account.template,name:l10n_es.account_common_1534 +#: model:account.group,name:l10n_es.2_account_group_1534 +#: model:account.group.template,name:l10n_es.account_group_1534 +msgid "Desembolsos no exigidos, empresas asociadas" +msgstr "Desembolsos no exigidos, empresas asociadas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_1533 +#: model:account.account.template,name:l10n_es.account_common_1533 +#: model:account.group,name:l10n_es.2_account_group_1533 +#: model:account.group.template,name:l10n_es.account_group_1533 +msgid "Desembolsos no exigidos, empresas del grupo" +msgstr "Desembolsos no exigidos, empresas del grupo" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_1535 +#: model:account.account.template,name:l10n_es.account_common_1535 +#: model:account.group,name:l10n_es.2_account_group_1535 +#: model:account.group.template,name:l10n_es.account_group_1535 +msgid "Desembolsos no exigidos, otras partes vinculadas" +msgstr "Desembolsos no exigidos, otras partes vinculadas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5394 +#: model:account.account.template,name:l10n_es.account_common_5394 +msgid "" +"Desembolsos pendientes sobre participaciones a corto plazo en empresas " +"asociadas" +msgstr "" +"Desembolsos pendientes sobre participaciones a corto plazo en empresas " +"asociadas" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_5394 +#: model:account.group.template,name:l10n_es.account_group_5394 +msgid "" +"Desembolsos pendientes sobre participaciones a corto plazo en empresas " +"asociadas." +msgstr "" +"Desembolsos pendientes sobre participaciones a corto plazo en empresas " +"asociadas." + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5393 +#: model:account.account.template,name:l10n_es.account_common_5393 +msgid "" +"Desembolsos pendientes sobre participaciones a corto plazo en empresas del " +"grupo" +msgstr "" +"Desembolsos pendientes sobre participaciones a corto plazo en empresas del " +"grupo" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_5393 +#: model:account.group.template,name:l10n_es.account_group_5393 +msgid "" +"Desembolsos pendientes sobre participaciones a corto plazo en empresas del " +"grupo." +msgstr "" +"Desembolsos pendientes sobre participaciones a corto plazo en empresas del " +"grupo." + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5395 +#: model:account.account.template,name:l10n_es.account_common_5395 +#: model:account.group,name:l10n_es.2_account_group_5395 +#: model:account.group.template,name:l10n_es.account_group_5395 +msgid "" +"Desembolsos pendientes sobre participaciones a corto plazo en otras partes " +"vinculadas" +msgstr "" +"Desembolsos pendientes sobre participaciones a corto plazo en otras partes " +"vinculadas" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_539 +#: model:account.group.template,name:l10n_es.account_group_539 +msgid "" +"Desembolsos pendientes sobre participaciones a corto plazo en partes " +"vinculadas" +msgstr "" +"Desembolsos pendientes sobre participaciones a corto plazo en partes " +"vinculadas" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_2494 +#: model:account.group.template,name:l10n_es.account_group_2494 +msgid "" +"Desembolsos pendientes sobre participaciones a largo plazo en empresas " +"asociadas." +msgstr "" +"Desembolsos pendientes sobre participaciones a largo plazo en empresas " +"asociadas." + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_2493 +#: model:account.group.template,name:l10n_es.account_group_2493 +msgid "" +"Desembolsos pendientes sobre participaciones a largo plazo en empresas del " +"grupo." +msgstr "" +"Desembolsos pendientes sobre participaciones a largo plazo en empresas del " +"grupo." + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_2495 +#: model:account.group.template,name:l10n_es.account_group_2495 +msgid "" +"Desembolsos pendientes sobre participaciones a largo plazo en otras partes " +"vinculadas" +msgstr "" +"Desembolsos pendientes sobre participaciones a largo plazo en otras partes " +"vinculadas" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_249 +#: model:account.group.template,name:l10n_es.account_group_249 +msgid "" +"Desembolsos pendientes sobre participaciones a largo plazo en partes " +"vinculadas" +msgstr "" +"Desembolsos pendientes sobre participaciones a largo plazo en partes " +"vinculadas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_259 +#: model:account.account.template,name:l10n_es.account_common_259 +msgid "Desembolsos pendientes sobre participaciones en el patrimonio neto" +msgstr "Desembolsos pendientes sobre participaciones en el patrimonio neto" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_549 +#: model:account.account.template,name:l10n_es.account_common_549 +#: model:account.group,name:l10n_es.2_account_group_549 +#: model:account.group.template,name:l10n_es.account_group_549 +msgid "" +"Desembolsos pendientes sobre participaciones en el patrimonio neto a corto " +"plazo" +msgstr "" +"Desembolsos pendientes sobre participaciones en el patrimonio neto a corto " +"plazo" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_259 +#: model:account.group.template,name:l10n_es.account_group_259 +msgid "" +"Desembolsos pendientes sobre participaciones en el patrimonio neto a largo " +"plazo" +msgstr "" +"Desembolsos pendientes sobre participaciones en el patrimonio neto a largo " +"plazo" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_2494 +#: model:account.account.template,name:l10n_es.account_pymes_2494 +msgid "Desembolsos pendientes sobre participaciones en empresas asociadas" +msgstr "Desembolsos pendientes sobre participaciones en empresas asociadas" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_2493 +#: model:account.account.template,name:l10n_es.account_pymes_2493 +msgid "Desembolsos pendientes sobre participaciones en empresas del grupo" +msgstr "Desembolsos pendientes sobre participaciones en empresas del grupo" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_2495 +#: model:account.account.template,name:l10n_es.account_pymes_2495 +msgid "" +"Desembolsos pendientes sobre participaciones en otras partes vinculadas" +msgstr "" +"Desembolsos pendientes sobre participaciones en otras partes vinculadas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_296 +#: model:account.account.template,name:l10n_es.account_assoc_296 +#: model:account.account.template,name:l10n_es.account_pymes_296 +msgid "" +"Deterioro de valor de participaciones en el patrimonio neto a largo plazo" +msgstr "" +"Deterioro de valor de participaciones en el patrimonio neto a largo plazo" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_892 +#: model:account.group,name:l10n_es.2_account_group_892 +#: model:account.group.template,name:l10n_es.account_group_892 +msgid "Deterioro de participaciones en el patrimonio, empresas asociadas" +msgstr "Deterioro de participaciones en el patrimonio, empresas asociadas" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_891 +#: model:account.group,name:l10n_es.2_account_group_891 +#: model:account.group.template,name:l10n_es.account_group_891 +msgid "Deterioro de participaciones en el patrimonio, empresas del grupo" +msgstr "Deterioro de participaciones en el patrimonio, empresas del grupo" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_2993 +#: model:account.account.template,name:l10n_es.account_assoc_2993 +msgid "Deterioro de valor de Museos" +msgstr "Deterioro de valor de Museos" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_29 +#: model:account.group.template,name:l10n_es.account_group_29 +msgid "Deterioro de valor de activos no corrientes" +msgstr "Deterioro de valor de activos no corrientes" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_599 +#: model:account.group.template,name:l10n_es.account_group_599 +msgid "Deterioro de valor de activos no corrientes mantenidos para la venta" +msgstr "Deterioro de valor de activos no corrientes mantenidos para la venta" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_2906 +#: model:account.group.template,name:l10n_es.account_group_2906 +msgid "Deterioro de valor de aplicaciones informáticas" +msgstr "Deterioro de valor de aplicaciones informáticas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_2991 +#: model:account.account.template,name:l10n_es.account_assoc_2991 +msgid "Deterioro de valor de archivos" +msgstr "Deterioro de valor de archivos" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_2992 +#: model:account.account.template,name:l10n_es.account_assoc_2992 +msgid "Deterioro de valor de bibliotecas" +msgstr "Deterioro de valor de bibliotecas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_2990 +#: model:account.account.template,name:l10n_es.account_assoc_2990 +msgid "Deterioro de valor de bienes del Patrimonio Histórico" +msgstr "Deterioro de valor de bienes del Patrimonio Histórico" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_299 +#: model:account.group.template,name:l10n_es.account_group_299 +msgid "Deterioro de valor de bienes inmuebles" +msgstr "Deterioro de valor de bienes inmuebles" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_2994 +#: model:account.account.template,name:l10n_es.account_assoc_2994 +msgid "Deterioro de valor de bienes muebles" +msgstr "Deterioro de valor de bienes muebles" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_2902 +#: model:account.group.template,name:l10n_es.account_group_2902 +msgid "Deterioro de valor de concesiones administrativas" +msgstr "Deterioro de valor de concesiones administrativas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_2911 +#: model:account.account,name:l10n_es.2_account_common_2921 +#: model:account.account.template,name:l10n_es.account_common_2911 +#: model:account.account.template,name:l10n_es.account_common_2921 +#: model:account.group,name:l10n_es.2_account_group_2911 +#: model:account.group,name:l10n_es.2_account_group_2921 +#: model:account.group.template,name:l10n_es.account_group_2911 +#: model:account.group.template,name:l10n_es.account_group_2921 +msgid "Deterioro de valor de construcciones" +msgstr "Deterioro de valor de construcciones" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_298 +#: model:account.account.template,name:l10n_es.account_common_298 +msgid "Deterioro de valor de créditos" +msgstr "Deterioro de valor de créditos" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_598 +#: model:account.account.template,name:l10n_es.account_common_598 +#: model:account.group,name:l10n_es.2_account_group_598 +#: model:account.group.template,name:l10n_es.account_group_598 +msgid "Deterioro de valor de créditos a corto plazo" +msgstr "Deterioro de valor de créditos a corto plazo" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5954 +#: model:account.account.template,name:l10n_es.account_common_5954 +#: model:account.group,name:l10n_es.2_account_group_5954 +#: model:account.group.template,name:l10n_es.account_group_5954 +msgid "Deterioro de valor de créditos a corto plazo a empresas asociadas" +msgstr "Deterioro de valor de créditos a corto plazo a empresas asociadas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5953 +#: model:account.account.template,name:l10n_es.account_common_5953 +#: model:account.group,name:l10n_es.2_account_group_5953 +#: model:account.group.template,name:l10n_es.account_group_5953 +msgid "Deterioro de valor de créditos a corto plazo a empresas del grupo" +msgstr "Deterioro de valor de créditos a corto plazo a empresas del grupo" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5955 +#: model:account.account.template,name:l10n_es.account_common_5955 +#: model:account.group,name:l10n_es.2_account_group_5955 +#: model:account.group.template,name:l10n_es.account_group_5955 +msgid "Deterioro de valor de créditos a corto plazo a otras partes vinculadas" +msgstr "" +"Deterioro de valor de créditos a corto plazo a otras partes vinculadas" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_595 +#: model:account.group.template,name:l10n_es.account_group_595 +msgid "Deterioro de valor de créditos a corto plazo a partes vinculadas" +msgstr "Deterioro de valor de créditos a corto plazo a partes vinculadas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_2954 +#: model:account.account.template,name:l10n_es.account_common_2954 +msgid "Deterioro de valor de créditos a empresas asociadas" +msgstr "Deterioro de valor de créditos a empresas asociadas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_2953 +#: model:account.account.template,name:l10n_es.account_common_2953 +msgid "Deterioro de valor de créditos a empresas del grupo" +msgstr "Deterioro de valor de créditos a empresas del grupo" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_298 +#: model:account.group.template,name:l10n_es.account_group_298 +msgid "Deterioro de valor de créditos a largo plazo" +msgstr "Deterioro de valor de créditos a largo plazo" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_2954 +#: model:account.group.template,name:l10n_es.account_group_2954 +msgid "Deterioro de valor de créditos a largo plazo a empresas asociadas" +msgstr "Deterioro de valor de créditos a largo plazo a empresas asociadas" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_2953 +#: model:account.group.template,name:l10n_es.account_group_2953 +msgid "Deterioro de valor de créditos a largo plazo a empresas del grupo" +msgstr "Deterioro de valor de créditos a largo plazo a empresas del grupo" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_2955 +#: model:account.group.template,name:l10n_es.account_group_2955 +msgid "Deterioro de valor de créditos a largo plazo a otras partes vinculadas" +msgstr "" +"Deterioro de valor de créditos a largo plazo a otras partes vinculadas" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_295 +#: model:account.group.template,name:l10n_es.account_group_295 +msgid "Deterioro de valor de créditos a largo plazo a partes vinculadas" +msgstr "Deterioro de valor de créditos a largo plazo a partes vinculadas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_2955 +#: model:account.account.template,name:l10n_es.account_common_2955 +msgid "Deterioro de valor de créditos a otras partes vinculadas" +msgstr "Deterioro de valor de créditos a otras partes vinculadas" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_49 +#: model:account.group.template,name:l10n_es.account_group_49 +msgid "Deterioro de valor de créditos comerciales y provisiones a corto plazo" +msgstr "" +"Deterioro de valor de créditos comerciales y provisiones a corto plazo" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_490 +#: model:account.account.template,name:l10n_es.pgc_pyme_490 +#: model:account.group,name:l10n_es.2_account_group_490 +#: model:account.group.template,name:l10n_es.account_group_490 +msgid "Deterioro de valor de créditos por operaciones comerciales" +msgstr "Deterioro de valor de créditos por operaciones comerciales" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_4934 +#: model:account.account.template,name:l10n_es.account_common_4934 +#: model:account.group,name:l10n_es.2_account_group_4934 +#: model:account.group.template,name:l10n_es.account_group_4934 +msgid "" +"Deterioro de valor de créditos por operaciones comerciales con empresas " +"asociadas" +msgstr "" +"Deterioro de valor de créditos por operaciones comerciales con empresas " +"asociadas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_4933 +#: model:account.account.template,name:l10n_es.account_common_4933 +#: model:account.group,name:l10n_es.2_account_group_4933 +#: model:account.group.template,name:l10n_es.account_group_4933 +msgid "" +"Deterioro de valor de créditos por operaciones comerciales con empresas del " +"grupo" +msgstr "" +"Deterioro de valor de créditos por operaciones comerciales con empresas del " +"grupo" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_4935 +#: model:account.account.template,name:l10n_es.account_common_4935 +#: model:account.group,name:l10n_es.2_account_group_4935 +#: model:account.group.template,name:l10n_es.account_group_4935 +msgid "" +"Deterioro de valor de créditos por operaciones comerciales con otras partes " +"vinculadas" +msgstr "" +"Deterioro de valor de créditos por operaciones comerciales con otras partes " +"vinculadas" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_493 +#: model:account.group.template,name:l10n_es.account_group_493 +msgid "" +"Deterioro de valor de créditos por operaciones comerciales con partes " +"vinculadas" +msgstr "" +"Deterioro de valor de créditos por operaciones comerciales con partes " +"vinculadas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_490 +#: model:account.account.template,name:l10n_es.account_assoc_490 +msgid "Deterioro de valor de créditos por operaciones de la actividad" +msgstr "Deterioro de valor de créditos por operaciones de la actividad" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_2905 +#: model:account.group.template,name:l10n_es.account_group_2905 +msgid "Deterioro de valor de derechos de traspaso" +msgstr "Deterioro de valor de derechos de traspaso" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_2918 +#: model:account.account.template,name:l10n_es.account_common_2918 +#: model:account.group,name:l10n_es.2_account_group_2918 +#: model:account.group.template,name:l10n_es.account_group_2918 +msgid "Deterioro de valor de elementos de transporte" +msgstr "Deterioro de valor de elementos de transporte" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_2917 +#: model:account.account.template,name:l10n_es.account_common_2917 +msgid "Deterioro de valor de equipos para proceso de información" +msgstr "Deterioro de valor de equipos para proceso de información" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_2917 +#: model:account.group.template,name:l10n_es.account_group_2917 +msgid "Deterioro de valor de equipos para procesos de información" +msgstr "Deterioro de valor de equipos para procesos de información" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_5993 +#: model:account.group,name:l10n_es.2_account_group_5993 +#: model:account.group.template,name:l10n_es.account_group_5993 +msgid "" +"Deterioro de valor de existencias, deudores comerciales y otras cuentas a " +"cobrar integrados en un grupo enajenable mantenido para la venta" +msgstr "" +"Deterioro de valor de existencias, deudores comerciales y otras cuentas a " +"cobrar integrados en un grupo enajenable mantenido para la venta" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_5990 +#: model:account.group,name:l10n_es.2_account_group_5990 +#: model:account.group.template,name:l10n_es.account_group_5990 +msgid "" +"Deterioro de valor de inmovilizado no corriente mantenido para la venta" +msgstr "" +"Deterioro de valor de inmovilizado no corriente mantenido para la venta" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_2912 +#: model:account.account.template,name:l10n_es.account_common_2912 +#: model:account.group,name:l10n_es.2_account_group_2912 +#: model:account.group.template,name:l10n_es.account_group_2912 +msgid "Deterioro de valor de instalaciones técnicas" +msgstr "Deterioro de valor de instalaciones técnicas" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_5991 +#: model:account.group.template,name:l10n_es.account_group_5991 +msgid "" +"Deterioro de valor de inversiones con personas y entidades vinculadas no " +"corrientes mantenidas para la venta" +msgstr "" +"Deterioro de valor de inversiones con personas y entidades vinculadas no " +"corrientes mantenidas para la venta" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_5992 +#: model:account.group,name:l10n_es.2_account_group_5992 +#: model:account.group.template,name:l10n_es.account_group_5992 +msgid "" +"Deterioro de valor de inversiones financieras no corrientes mantenidas para " +"la venta" +msgstr "" +"Deterioro de valor de inversiones financieras no corrientes mantenidas para " +"la venta" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_5991 +msgid "" +"Deterioro de valor de inversiones y entidades vinculadas no corrientes " +"mantenidas para la venta" +msgstr "" +"Deterioro de valor de inversiones y entidades vinculadas no corrientes " +"mantenidas para la venta" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_2900 +#: model:account.group.template,name:l10n_es.account_group_2900 +msgid "Deterioro de valor de investigación" +msgstr "Deterioro de valor de investigación" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_39 +#: model:account.group.template,name:l10n_es.account_group_39 +msgid "Deterioro de valor de las existencias" +msgstr "Deterioro de valor de las existencias" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_292 +#: model:account.group.template,name:l10n_es.account_group_292 +msgid "Deterioro de valor de las inversiones inmobiliarias" +msgstr "Deterioro de valor de las inversiones inmobiliarias" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_391 +#: model:account.account.template,name:l10n_es.account_common_391 +#: model:account.group,name:l10n_es.2_account_group_391 +#: model:account.group.template,name:l10n_es.account_group_391 +msgid "Deterioro de valor de las materias primas" +msgstr "Deterioro de valor de las materias primas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_390 +#: model:account.account.template,name:l10n_es.account_common_390 +#: model:account.group,name:l10n_es.2_account_group_390 +#: model:account.group.template,name:l10n_es.account_group_390 +msgid "Deterioro de valor de las mercaderías" +msgstr "Deterioro de valor de las mercaderías" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_393 +#: model:account.account.template,name:l10n_es.account_common_393 +#: model:account.group,name:l10n_es.2_account_group_393 +#: model:account.group.template,name:l10n_es.account_group_393 +msgid "Deterioro de valor de los productos en curso" +msgstr "Deterioro de valor de los productos en curso" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_394 +#: model:account.account.template,name:l10n_es.account_common_394 +#: model:account.group,name:l10n_es.2_account_group_394 +#: model:account.group.template,name:l10n_es.account_group_394 +msgid "Deterioro de valor de los productos semiterminados" +msgstr "Deterioro de valor de los productos semiterminados" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_395 +#: model:account.account.template,name:l10n_es.account_common_395 +#: model:account.group,name:l10n_es.2_account_group_395 +#: model:account.group.template,name:l10n_es.account_group_395 +msgid "Deterioro de valor de los productos terminados" +msgstr "Deterioro de valor de los productos terminados" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_396 +#: model:account.account.template,name:l10n_es.account_common_396 +#: model:account.group,name:l10n_es.2_account_group_396 +#: model:account.group.template,name:l10n_es.account_group_396 +msgid "" +"Deterioro de valor de los subproductos, residuos y materiales recuperados" +msgstr "" +"Deterioro de valor de los subproductos, residuos y materiales recuperados" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_2920 +#: model:account.account.template,name:l10n_es.account_common_2920 +#: model:account.group,name:l10n_es.2_account_group_2920 +#: model:account.group.template,name:l10n_es.account_group_2920 +msgid "Deterioro de valor de los terrenos y bienes naturales" +msgstr "Deterioro de valor de los terrenos y bienes naturales" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_2913 +#: model:account.account.template,name:l10n_es.account_common_2913 +#: model:account.group,name:l10n_es.2_account_group_2913 +#: model:account.group.template,name:l10n_es.account_group_2913 +msgid "Deterioro de valor de maquinaria" +msgstr "Deterioro de valor de maquinaria" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_2916 +#: model:account.account.template,name:l10n_es.account_common_2916 +#: model:account.group,name:l10n_es.2_account_group_2916 +#: model:account.group.template,name:l10n_es.account_group_2916 +msgid "Deterioro de valor de mobiliario" +msgstr "Deterioro de valor de mobiliario" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_2915 +#: model:account.account.template,name:l10n_es.account_common_2915 +#: model:account.group,name:l10n_es.2_account_group_2915 +#: model:account.group.template,name:l10n_es.account_group_2915 +msgid "Deterioro de valor de otras instalaciones" +msgstr "Deterioro de valor de otras instalaciones" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_2919 +#: model:account.account.template,name:l10n_es.account_common_2919 +#: model:account.group,name:l10n_es.2_account_group_2919 +#: model:account.group.template,name:l10n_es.account_group_2919 +msgid "Deterioro de valor de otro inmovilizado material" +msgstr "Deterioro de valor de otro inmovilizado material" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_5994 +#: model:account.group,name:l10n_es.2_account_group_5994 +#: model:account.group.template,name:l10n_es.account_group_5994 +msgid "Deterioro de valor de otros activos mantenidos para la venta" +msgstr "Deterioro de valor de otros activos mantenidos para la venta" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_392 +#: model:account.account.template,name:l10n_es.account_common_392 +#: model:account.group,name:l10n_es.2_account_group_392 +#: model:account.group.template,name:l10n_es.account_group_392 +msgid "Deterioro de valor de otros aprovisionamientos" +msgstr "Deterioro de valor de otros aprovisionamientos" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_596 +#: model:account.account.template,name:l10n_es.account_assoc_596 +#: model:account.account.template,name:l10n_es.account_pymes_596 +#: model:account.group,name:l10n_es.2_account_group_596 +#: model:account.group.template,name:l10n_es.account_group_596 +msgid "Deterioro de valor de participaciones a corto plazo" +msgstr "Deterioro de valor de participaciones a corto plazo" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5934 +#: model:account.account.template,name:l10n_es.account_common_5934 +#: model:account.group,name:l10n_es.2_account_group_5934 +#: model:account.group.template,name:l10n_es.account_group_5934 +msgid "" +"Deterioro de valor de participaciones a corto plazo en empresas asociadas" +msgstr "" +"Deterioro de valor de participaciones a corto plazo en empresas asociadas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5933 +#: model:account.account.template,name:l10n_es.account_common_5933 +#: model:account.group,name:l10n_es.2_account_group_5933 +#: model:account.group.template,name:l10n_es.account_group_5933 +msgid "" +"Deterioro de valor de participaciones a corto plazo en empresas del grupo" +msgstr "" +"Deterioro de valor de participaciones a corto plazo en empresas del grupo" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_5935 +#: model:account.account.template,name:l10n_es.account_assoc_5935 +#: model:account.account.template,name:l10n_es.account_pymes_5935 +msgid "" +"Deterioro de valor de participaciones a corto plazo en otras partes " +"vinculadas" +msgstr "" +"Deterioro de valor de participaciones a corto plazo en otras partes " +"vinculadas" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_593 +#: model:account.group.template,name:l10n_es.account_group_593 +msgid "" +"Deterioro de valor de participaciones a corto plazo en partes vinculadas" +msgstr "" +"Deterioro de valor de participaciones a corto plazo en partes vinculadas" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_2934 +#: model:account.group.template,name:l10n_es.account_group_2934 +msgid "" +"Deterioro de valor de participaciones a largo plazo en empresas asociadas" +msgstr "" +"Deterioro de valor de participaciones a largo plazo en empresas asociadas" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_2933 +#: model:account.group.template,name:l10n_es.account_group_2933 +msgid "" +"Deterioro de valor de participaciones a largo plazo en empresas del grupo" +msgstr "" +"Deterioro de valor de participaciones a largo plazo en empresas del grupo" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_2935 +#: model:account.account.template,name:l10n_es.account_assoc_2935 +#: model:account.account.template,name:l10n_es.account_pymes_2935 +msgid "" +"Deterioro de valor de participaciones a largo plazo en otras partes " +"vinculadas" +msgstr "" +"Deterioro de valor de participaciones a largo plazo en otras partes " +"vinculadas" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_293 +#: model:account.group.template,name:l10n_es.account_group_293 +msgid "" +"Deterioro de valor de participaciones a largo plazo en partes vinculadas" +msgstr "" +"Deterioro de valor de participaciones a largo plazo en partes vinculadas" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_296 +#: model:account.group.template,name:l10n_es.account_group_296 +msgid "" +"Deterioro de valor de participaciones en el patrimonio neto a largo plazo" +msgstr "" +"Deterioro de valor de participaciones en el patrimonio neto a largo plazo" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_2934 +#: model:account.account.template,name:l10n_es.account_common_2934 +msgid "Deterioro de valor de participaciones en empresas asociadas" +msgstr "Deterioro de valor de participaciones en empresas asociadas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_2933 +#: model:account.account.template,name:l10n_es.account_common_2933 +msgid "Deterioro de valor de participaciones en empresas del grupo" +msgstr "Deterioro de valor de participaciones en empresas del grupo" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_2903 +#: model:account.group.template,name:l10n_es.account_group_2903 +msgid "Deterioro de valor de propiedad industrial" +msgstr "Deterioro de valor de propiedad industrial" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_2910 +#: model:account.account.template,name:l10n_es.account_common_2910 +#: model:account.group,name:l10n_es.2_account_group_2910 +#: model:account.group.template,name:l10n_es.account_group_2910 +msgid "Deterioro de valor de terrenos y bienes naturales" +msgstr "Deterioro de valor de terrenos y bienes naturales" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_2914 +#: model:account.account.template,name:l10n_es.account_common_2914 +#: model:account.group,name:l10n_es.2_account_group_2914 +#: model:account.group.template,name:l10n_es.account_group_2914 +msgid "Deterioro de valor de utillaje" +msgstr "Deterioro de valor de utillaje" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_297 +#: model:account.account.template,name:l10n_es.account_common_297 +msgid "Deterioro de valor de valores representativos de deuda" +msgstr "Deterioro de valor de valores representativos de deuda" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_597 +#: model:account.account.template,name:l10n_es.account_common_597 +#: model:account.group,name:l10n_es.2_account_group_597 +#: model:account.group.template,name:l10n_es.account_group_597 +msgid "Deterioro de valor de valores representativos de deuda a corto plazo" +msgstr "Deterioro de valor de valores representativos de deuda a corto plazo" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5944 +#: model:account.account.template,name:l10n_es.account_common_5944 +#: model:account.group,name:l10n_es.2_account_group_5944 +#: model:account.group.template,name:l10n_es.account_group_5944 +msgid "" +"Deterioro de valor de valores representativos de deuda a corto plazo de " +"empresas asociadas" +msgstr "" +"Deterioro de valor de valores representativos de deuda a corto plazo de " +"empresas asociadas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5943 +#: model:account.account.template,name:l10n_es.account_common_5943 +#: model:account.group,name:l10n_es.2_account_group_5943 +#: model:account.group.template,name:l10n_es.account_group_5943 +msgid "" +"Deterioro de valor de valores representativos de deuda a corto plazo de " +"empresas del grupo" +msgstr "" +"Deterioro de valor de valores representativos de deuda a corto plazo de " +"empresas del grupo" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5945 +#: model:account.account.template,name:l10n_es.account_common_5945 +#: model:account.group,name:l10n_es.2_account_group_5945 +#: model:account.group.template,name:l10n_es.account_group_5945 +msgid "" +"Deterioro de valor de valores representativos de deuda a corto plazo de " +"otras partes vinculadas" +msgstr "" +"Deterioro de valor de valores representativos de deuda a corto plazo de " +"otras partes vinculadas" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_594 +#: model:account.group.template,name:l10n_es.account_group_594 +msgid "" +"Deterioro de valor de valores representativos de deuda a corto plazo de " +"partes vinculadas" +msgstr "" +"Deterioro de valor de valores representativos de deuda a corto plazo de " +"partes vinculadas" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_297 +#: model:account.group.template,name:l10n_es.account_group_297 +msgid "Deterioro de valor de valores representativos de deuda a largo plazo" +msgstr "Deterioro de valor de valores representativos de deuda a largo plazo" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_2944 +#: model:account.group.template,name:l10n_es.account_group_2944 +msgid "" +"Deterioro de valor de valores representativos de deuda a largo plazo de " +"empresas asociadas" +msgstr "" +"Deterioro de valor de valores representativos de deuda a largo plazo de " +"empresas asociadas" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_2943 +#: model:account.group.template,name:l10n_es.account_group_2943 +msgid "" +"Deterioro de valor de valores representativos de deuda a largo plazo de " +"empresas del grupo" +msgstr "" +"Deterioro de valor de valores representativos de deuda a largo plazo de " +"empresas del grupo" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_2945 +#: model:account.group.template,name:l10n_es.account_group_2945 +msgid "" +"Deterioro de valor de valores representativos de deuda a largo plazo de " +"otras partes vinculadas" +msgstr "" +"Deterioro de valor de valores representativos de deuda a largo plazo de " +"otras partes vinculadas" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_294 +#: model:account.group.template,name:l10n_es.account_group_294 +msgid "" +"Deterioro de valor de valores representativos de deuda a largo plazo de " +"partes vinculadas" +msgstr "" +"Deterioro de valor de valores representativos de deuda a largo plazo de " +"partes vinculadas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_2944 +#: model:account.account.template,name:l10n_es.account_common_2944 +msgid "" +"Deterioro de valor de valores representativos de deuda de empresas asociadas" +msgstr "" +"Deterioro de valor de valores representativos de deuda de empresas asociadas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_2943 +#: model:account.account.template,name:l10n_es.account_common_2943 +msgid "" +"Deterioro de valor de valores representativos de deuda de empresas del grupo" +msgstr "" +"Deterioro de valor de valores representativos de deuda de empresas del grupo" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_2945 +#: model:account.account.template,name:l10n_es.account_common_2945 +msgid "" +"Deterioro de valor de valores representativos de deuda de otras partes " +"vinculadas" +msgstr "" +"Deterioro de valor de valores representativos de deuda de otras partes " +"vinculadas" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_290 +#: model:account.group.template,name:l10n_es.account_group_290 +msgid "Deterioro de valor del inmovilizado intangible" +msgstr "Deterioro de valor del inmovilizado intangible" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_291 +#: model:account.group.template,name:l10n_es.account_group_291 +msgid "Deterioro de valor del inmovilizado material" +msgstr "Deterioro de valor del inmovilizado material" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_2906 +#: model:account.account.template,name:l10n_es.account_common_2906 +msgid "Deterioro del valor de aplicaciones informáticas" +msgstr "Deterioro del valor de aplicaciones informáticas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_2902 +#: model:account.account.template,name:l10n_es.account_common_2902 +msgid "Deterioro del valor de concesiones administrativas" +msgstr "Deterioro del valor de concesiones administrativas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_2905 +#: model:account.account.template,name:l10n_es.account_common_2905 +msgid "Deterioro del valor de derechos de traspaso" +msgstr "Deterioro del valor de derechos de traspaso" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_2901 +#: model:account.account.template,name:l10n_es.account_common_2901 +#: model:account.group,name:l10n_es.2_account_group_2901 +#: model:account.group.template,name:l10n_es.account_group_2901 +msgid "Deterioro del valor de desarrollo" +msgstr "Deterioro del valor de desarrollo" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_59 +#: model:account.group.template,name:l10n_es.account_group_59 +msgid "" +"Deterioro del valor de inversiones financieras a corto plazo y de activos no" +" corrientes mantenidos para la venta" +msgstr "" +"Deterioro del valor de inversiones financieras a corto plazo y de activos no" +" corrientes mantenidos para la venta" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_2900 +#: model:account.account.template,name:l10n_es.account_common_2900 +msgid "Deterioro del valor de investigación" +msgstr "Deterioro del valor de investigación" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_2903 +#: model:account.account.template,name:l10n_es.account_common_2903 +msgid "Deterioro del valor de propiedad industrial" +msgstr "Deterioro del valor de propiedad industrial" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_2907 +#: model:account.account.template,name:l10n_es.account_assoc_2907 +msgid "Deterioro del valor sobre activos cedidos en uso" +msgstr "Deterioro del valor sobre activos cedidos en uso" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_171 +#: model:account.account.template,name:l10n_es.account_common_171 +msgid "Deudas" +msgstr "Deudas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_521 +#: model:account.account.template,name:l10n_es.account_common_521 +#: model:account.group,name:l10n_es.2_account_group_521 +#: model:account.group.template,name:l10n_es.account_group_521 +msgid "Deudas a corto plazo" +msgstr "Deudas a corto plazo" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_520 +#: model:account.group.template,name:l10n_es.account_group_520 +msgid "Deudas a corto plazo con entidades de crédito" +msgstr "Deudas a corto plazo con entidades de crédito" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_510 +#: model:account.group.template,name:l10n_es.account_group_510 +msgid "Deudas a corto plazo con entidades de crédito vinculadas" +msgstr "Deudas a corto plazo con entidades de crédito vinculadas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5104 +#: model:account.account.template,name:l10n_es.account_common_5104 +#: model:account.group,name:l10n_es.2_account_group_5104 +#: model:account.group.template,name:l10n_es.account_group_5104 +msgid "Deudas a corto plazo con entidades de crédito, empresas asociadas" +msgstr "Deudas a corto plazo con entidades de crédito, empresas asociadas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5103 +#: model:account.account.template,name:l10n_es.account_common_5103 +#: model:account.group,name:l10n_es.2_account_group_5103 +#: model:account.group.template,name:l10n_es.account_group_5103 +msgid "Deudas a corto plazo con entidades de crédito, empresas del grupo" +msgstr "Deudas a corto plazo con entidades de crédito, empresas del grupo" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5105 +#: model:account.account.template,name:l10n_es.account_common_5105 +#: model:account.group,name:l10n_es.2_account_group_5105 +#: model:account.group.template,name:l10n_es.account_group_5105 +msgid "Deudas a corto plazo con otras entidades de crédito vinculadas" +msgstr "Deudas a corto plazo con otras entidades de crédito vinculadas" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_51 +#: model:account.group.template,name:l10n_es.account_group_51 +msgid "Deudas a corto plazo con partes vinculadas" +msgstr "Deudas a corto plazo con partes vinculadas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5201 +#: model:account.account.template,name:l10n_es.account_common_5201 +#: model:account.group,name:l10n_es.2_account_group_5201 +#: model:account.group.template,name:l10n_es.account_group_5201 +msgid "Deudas a corto plazo por crédito dispuesto" +msgstr "Deudas a corto plazo por crédito dispuesto" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_52 +#: model:account.group.template,name:l10n_es.account_group_52 +msgid "Deudas a corto plazo por préstamos recibidos y otros conceptos" +msgstr "Deudas a corto plazo por préstamos recibidos y otros conceptos" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_522 +#: model:account.account.template,name:l10n_es.account_common_522 +#: model:account.group,name:l10n_es.2_account_group_522 +#: model:account.group.template,name:l10n_es.account_group_522 +msgid "" +"Deudas a corto plazo transformables en subvenciones, donaciones y legados" +msgstr "" +"Deudas a corto plazo transformables en subvenciones, donaciones y legados" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_171 +#: model:account.group.template,name:l10n_es.account_group_171 +msgid "Deudas a largo plazo" +msgstr "Deudas a largo plazo" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_15 +#: model:account.group.template,name:l10n_es.account_group_15 +msgid "Deudas a largo plazo con características especiales" +msgstr "Deudas a largo plazo con características especiales" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_170 +#: model:account.group.template,name:l10n_es.account_group_170 +msgid "Deudas a largo plazo con entidades de crédito" +msgstr "Deudas a largo plazo con entidades de crédito" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_160 +#: model:account.group.template,name:l10n_es.account_group_160 +msgid "Deudas a largo plazo con entidades de crédito vinculadas" +msgstr "Deudas a largo plazo con entidades de crédito vinculadas" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_1604 +#: model:account.group.template,name:l10n_es.account_group_1604 +msgid "Deudas a largo plazo con entidades de crédito, empresas asociadas" +msgstr "Deudas a largo plazo con entidades de crédito, empresas asociadas" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_1603 +#: model:account.group.template,name:l10n_es.account_group_1603 +msgid "Deudas a largo plazo con entidades de crédito, empresas del grupo" +msgstr "Deudas a largo plazo con entidades de crédito, empresas del grupo" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_1605 +#: model:account.group.template,name:l10n_es.account_group_1605 +msgid "Deudas a largo plazo con otras entidades de crédito vinculadas" +msgstr "Deudas a largo plazo con otras entidades de crédito vinculadas" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_16 +#: model:account.group.template,name:l10n_es.account_group_16 +msgid "Deudas a largo plazo con partes vinculadas" +msgstr "Deudas a largo plazo con partes vinculadas" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_17 +#: model:account.group.template,name:l10n_es.account_group_17 +msgid "" +"Deudas a largo plazo por préstamos recibidos, empréstitos y otros conceptos" +msgstr "" +"Deudas a largo plazo por préstamos recibidos, empréstitos y otros conceptos" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_172 +#: model:account.group.template,name:l10n_es.account_group_172 +msgid "" +"Deudas a largo plazo transformables en subvenciones, donaciones y legados" +msgstr "" +"Deudas a largo plazo transformables en subvenciones, donaciones y legados" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_586 +#: model:account.group,name:l10n_es.2_account_group_586 +#: model:account.group.template,name:l10n_es.account_group_586 +msgid "Deudas con características especiales" +msgstr "Deudas con características especiales" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_170 +#: model:account.account.template,name:l10n_es.account_common_170 +msgid "Deudas con entidades de crédito" +msgstr "Deudas con entidades de crédito" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_1604 +#: model:account.account.template,name:l10n_es.account_common_1604 +msgid "Deudas con entidades de crédito vinculadas, empresas asociadas" +msgstr "Deudas con entidades de crédito vinculadas, empresas asociadas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_1603 +#: model:account.account.template,name:l10n_es.account_common_1603 +msgid "Deudas con entidades de crédito vinculadas, empresas del grupo" +msgstr "Deudas con entidades de crédito vinculadas, empresas del grupo" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_1605 +#: model:account.account.template,name:l10n_es.account_common_1605 +msgid "Deudas con otras entidades de crédito vinculadas" +msgstr "Deudas con otras entidades de crédito vinculadas" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_587 +#: model:account.group,name:l10n_es.2_account_group_587 +#: model:account.group.template,name:l10n_es.account_group_587 +msgid "Deudas con personas y entidades vinculadas" +msgstr "Deudas con personas y entidades vinculadas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5208 +#: model:account.account.template,name:l10n_es.account_common_5208 +#: model:account.group,name:l10n_es.2_account_group_5208 +#: model:account.group.template,name:l10n_es.account_group_5208 +msgid "Deudas por efectos descontados" +msgstr "Deudas por efectos descontados" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_5209 +#: model:account.group.template,name:l10n_es.account_group_5209 +msgid "Deudas por operaciones de «factoring»" +msgstr "Deudas por operaciones de \"factoring\"" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5209 +#: model:account.account.template,name:l10n_es.account_common_5209 +msgid "Deudas por operaciones de “factoring”" +msgstr "Deudas por operaciones de \"factoring\"" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_179 +#: model:account.account.template,name:l10n_es.account_common_179 +#: model:account.group,name:l10n_es.2_account_group_179 +#: model:account.group.template,name:l10n_es.account_group_179 +msgid "Deudas representadas en otros valores negociables" +msgstr "Deudas representadas en otros valores negociables" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_505 +#: model:account.account.template,name:l10n_es.account_common_505 +#: model:account.group,name:l10n_es.2_account_group_505 +#: model:account.group.template,name:l10n_es.account_group_505 +msgid "Deudas representadas en otros valores negociables a corto plazo" +msgstr "Deudas representadas en otros valores negociables a corto plazo" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_172 +#: model:account.account.template,name:l10n_es.account_common_172 +msgid "Deudas transformables en subvenciones, donaciones y legados" +msgstr "Deudas transformables en subvenciones, donaciones y legados" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_440 +#: model:account.group.template,name:l10n_es.account_group_440 +msgid "Deudores" +msgstr "Deudores" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_4400 +#: model:account.account.template,name:l10n_es.account_common_4400 +#: model:account.group,name:l10n_es.2_account_group_4400 +#: model:account.group.template,name:l10n_es.account_group_4400 +msgid "Deudores (euros)" +msgstr "Deudores (euros)" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_4404 +#: model:account.account.template,name:l10n_es.account_common_4404 +#: model:account.group,name:l10n_es.2_account_group_4404 +#: model:account.group.template,name:l10n_es.account_group_4404 +msgid "Deudores (moneda extranjera)" +msgstr "Deudores (moneda extranjera)" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_446 +#: model:account.account.template,name:l10n_es.account_common_446 +#: model:account.group,name:l10n_es.2_account_group_446 +#: model:account.group.template,name:l10n_es.account_group_446 +msgid "Deudores de dudoso cobro" +msgstr "Deudores de dudoso cobro" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_449 +#: model:account.account.template,name:l10n_es.account_common_449 +#: model:account.group,name:l10n_es.2_account_group_449 +#: model:account.group.template,name:l10n_es.account_group_449 +msgid "Deudores por operaciones en común" +msgstr "Deudores por operaciones en común" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_44 +#: model:account.group.template,name:l10n_es.account_group_44 +msgid "Deudores varios" +msgstr "Deudores varios" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_441 +#: model:account.group.template,name:l10n_es.account_group_441 +msgid "Deudores, efectos comerciales a cobrar" +msgstr "Deudores, efectos comerciales a cobrar" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_4411 +#: model:account.account.template,name:l10n_es.account_common_4411 +#: model:account.group,name:l10n_es.2_account_group_4411 +#: model:account.group.template,name:l10n_es.account_group_4411 +msgid "Deudores, efectos comerciales descontados" +msgstr "Deudores, efectos comerciales descontados" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_4410 +#: model:account.account.template,name:l10n_es.account_common_4410 +#: model:account.group,name:l10n_es.2_account_group_4410 +#: model:account.group.template,name:l10n_es.account_group_4410 +msgid "Deudores, efectos comerciales en cartera" +msgstr "Deudores, efectos comerciales en cartera" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_4412 +#: model:account.account.template,name:l10n_es.account_common_4412 +#: model:account.group,name:l10n_es.2_account_group_4412 +#: model:account.group.template,name:l10n_es.account_group_4412 +msgid "Deudores, efectos comerciales en gestión de cobro" +msgstr "Deudores, efectos comerciales en gestión de cobro" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_4415 +#: model:account.account.template,name:l10n_es.account_common_4415 +#: model:account.group,name:l10n_es.2_account_group_4415 +#: model:account.group.template,name:l10n_es.account_group_4415 +msgid "Deudores, efectos comerciales impagados" +msgstr "Deudores, efectos comerciales impagados" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_4409 +#: model:account.account.template,name:l10n_es.account_common_4409 +#: model:account.group,name:l10n_es.2_account_group_4409 +#: model:account.group.template,name:l10n_es.account_group_4409 +msgid "Deudores, facturas pendientes de formalizar" +msgstr "Deudores, facturas pendientes de formalizar" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6081 +#: model:account.account.template,name:l10n_es.account_common_6081 +#: model:account.group,name:l10n_es.2_account_group_6081 +#: model:account.group.template,name:l10n_es.account_group_6081 +msgid "Devoluciones de compras de materias primas" +msgstr "Devoluciones de compras de materias primas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6080 +#: model:account.account.template,name:l10n_es.account_common_6080 +#: model:account.group,name:l10n_es.2_account_group_6080 +#: model:account.group.template,name:l10n_es.account_group_6080 +msgid "Devoluciones de compras de mercaderías" +msgstr "Devoluciones de compras de mercaderías" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6082 +#: model:account.account.template,name:l10n_es.account_common_6082 +#: model:account.group,name:l10n_es.2_account_group_6082 +#: model:account.group.template,name:l10n_es.account_group_6082 +msgid "Devoluciones de compras de otros aprovisionamientos" +msgstr "Devoluciones de compras de otros aprovisionamientos" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_608 +#: model:account.group.template,name:l10n_es.account_group_608 +msgid "Devoluciones de compras y operaciones similares" +msgstr "Devoluciones de compras y operaciones similares" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7084 +#: model:account.account.template,name:l10n_es.account_common_7084 +#: model:account.group,name:l10n_es.2_account_group_7084 +#: model:account.group.template,name:l10n_es.account_group_7084 +msgid "Devoluciones de ventas de envases y embalajes" +msgstr "Devoluciones de ventas de envases y embalajes" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7080 +#: model:account.account.template,name:l10n_es.account_common_7080 +#: model:account.group,name:l10n_es.2_account_group_7080 +#: model:account.group.template,name:l10n_es.account_group_7080 +msgid "Devoluciones de ventas de mercaderías" +msgstr "Devoluciones de ventas de mercaderías" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7082 +#: model:account.account.template,name:l10n_es.account_common_7082 +#: model:account.group,name:l10n_es.2_account_group_7082 +#: model:account.group.template,name:l10n_es.account_group_7082 +msgid "Devoluciones de ventas de productos semiterminados" +msgstr "Devoluciones de ventas de productos semiterminados" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7081 +#: model:account.account.template,name:l10n_es.account_common_7081 +#: model:account.group,name:l10n_es.2_account_group_7081 +#: model:account.group.template,name:l10n_es.account_group_7081 +msgid "Devoluciones de ventas de productos terminados" +msgstr "Devoluciones de ventas de productos terminados" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7083 +#: model:account.account.template,name:l10n_es.account_common_7083 +#: model:account.group,name:l10n_es.2_account_group_7083 +#: model:account.group.template,name:l10n_es.account_group_7083 +msgid "Devoluciones de ventas de subproductos y residuos" +msgstr "Devoluciones de ventas de subproductos y residuos" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_708 +#: model:account.group.template,name:l10n_es.account_group_708 +msgid "Devoluciones de ventas y operaciones similares" +msgstr "Devoluciones de ventas y operaciones similares" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_636 +#: model:account.account.template,name:l10n_es.account_common_636 +#: model:account.group,name:l10n_es.2_account_group_636 +#: model:account.group.template,name:l10n_es.account_group_636 +msgid "Devolución de impuestos" +msgstr "Devolución de impuestos" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_774 +#: model:account.group,name:l10n_es.2_account_group_774 +#: model:account.group.template,name:l10n_es.account_group_774 +msgid "Diferencia negativa en combinaciones de negocios" +msgstr "Diferencia negativa en combinaciones de negocios" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_135 +#: model:account.group,name:l10n_es.2_account_group_135 +#: model:account.group.template,name:l10n_es.account_group_135 +msgid "Diferencias de conversión" +msgstr "Diferencias de conversión" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_820 +#: model:account.group,name:l10n_es.2_account_group_820 +#: model:account.group.template,name:l10n_es.account_group_820 +msgid "Diferencias de conversión negativas" +msgstr "Diferencias de conversión negativas" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_920 +#: model:account.group,name:l10n_es.2_account_group_920 +#: model:account.group.template,name:l10n_es.account_group_920 +msgid "Diferencias de conversión positivas" +msgstr "Diferencias de conversión positivas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_668 +#: model:account.account.template,name:l10n_es.account_common_668 +#: model:account.group,name:l10n_es.2_account_group_668 +#: model:account.group.template,name:l10n_es.account_group_668 +msgid "Diferencias negativas de cambio" +msgstr "Diferencias negativas de cambio" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_119 +#: model:account.account.template,name:l10n_es.account_common_119 +#: model:account.group,name:l10n_es.2_account_group_119 +#: model:account.group.template,name:l10n_es.account_group_119 +msgid "Diferencias por ajuste del capital a euros" +msgstr "Diferencias por ajuste del capital a euros" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_768 +#: model:account.account.template,name:l10n_es.account_common_768 +#: model:account.group,name:l10n_es.2_account_group_768 +#: model:account.group.template,name:l10n_es.account_group_768 +msgid "Diferencias positivas de cambio" +msgstr "Diferencias positivas de cambio" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_545 +#: model:account.account.template,name:l10n_es.account_common_545 +#: model:account.group,name:l10n_es.2_account_group_545 +#: model:account.group.template,name:l10n_es.account_group_545 +msgid "Dividendo a cobrar" +msgstr "Dividendo a cobrar" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_5354 +#: model:account.group.template,name:l10n_es.account_group_5354 +msgid "Dividendo a cobrar de empresas asociadas" +msgstr "Dividendo a cobrar de empresas asociadas" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_5353 +#: model:account.group.template,name:l10n_es.account_group_5353 +msgid "Dividendo a cobrar de empresas del grupo" +msgstr "Dividendo a cobrar de empresas del grupo" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5354 +#: model:account.account.template,name:l10n_es.account_common_5354 +msgid "Dividendo a cobrar de inversiones financieras en empresas asociadas" +msgstr "Dividendo a cobrar de inversiones financieras en empresas asociadas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5353 +#: model:account.account.template,name:l10n_es.account_common_5353 +msgid "Dividendo a cobrar de inversiones financieras en empresas del grupo" +msgstr "Dividendo a cobrar de inversiones financieras en empresas del grupo" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5355 +#: model:account.account.template,name:l10n_es.account_common_5355 +msgid "" +"Dividendo a cobrar de inversiones financieras en otras partes vinculadas" +msgstr "" +"Dividendo a cobrar de inversiones financieras en otras partes vinculadas" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_535 +#: model:account.group.template,name:l10n_es.account_group_535 +msgid "Dividendo a cobrar de inversiones financieras en partes vinculadas" +msgstr "Dividendo a cobrar de inversiones financieras en partes vinculadas" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_5355 +#: model:account.group.template,name:l10n_es.account_group_5355 +msgid "Dividendo a cobrar de otras partes vinculadas" +msgstr "Dividendo a cobrar de otras partes vinculadas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_557 +#: model:account.account.template,name:l10n_es.account_common_557 +#: model:account.group,name:l10n_es.2_account_group_557 +#: model:account.group.template,name:l10n_es.account_group_557 +msgid "Dividendo activo a cuenta" +msgstr "Dividendo activo a cuenta" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_526 +#: model:account.account.template,name:l10n_es.account_common_526 +#: model:account.group,name:l10n_es.2_account_group_526 +#: model:account.group.template,name:l10n_es.account_group_526 +msgid "Dividendo activo a pagar" +msgstr "Dividendo activo a pagar" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_507 +#: model:account.account.template,name:l10n_es.account_common_507 +#: model:account.group,name:l10n_es.2_account_group_507 +#: model:account.group.template,name:l10n_es.account_group_507 +msgid "" +"Dividendos de acciones o participaciones consideradas como pasivos " +"financieros" +msgstr "" +"Dividendos de acciones o participaciones consideradas como pasivos " +"financieros" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6641 +#: model:account.account.template,name:l10n_es.account_common_6641 +#: model:account.group,name:l10n_es.2_account_group_6641 +#: model:account.group.template,name:l10n_es.account_group_6641 +msgid "Dividendos de pasivos, empresas asociadas" +msgstr "Dividendos de pasivos, empresas asociadas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6640 +#: model:account.account.template,name:l10n_es.account_common_6640 +#: model:account.group,name:l10n_es.2_account_group_6640 +#: model:account.group.template,name:l10n_es.account_group_6640 +msgid "Dividendos de pasivos, empresas del grupo" +msgstr "Dividendos de pasivos, empresas del grupo" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6643 +#: model:account.account.template,name:l10n_es.account_common_6643 +#: model:account.group,name:l10n_es.2_account_group_6643 +#: model:account.group.template,name:l10n_es.account_group_6643 +msgid "Dividendos de pasivos, otras empresas" +msgstr "Dividendos de pasivos, otras empresas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6642 +#: model:account.account.template,name:l10n_es.account_common_6642 +#: model:account.group,name:l10n_es.2_account_group_6642 +#: model:account.group.template,name:l10n_es.account_group_6642 +msgid "Dividendos de pasivos, otras partes vinculadas" +msgstr "Dividendos de pasivos, otras partes vinculadas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_131 +#: model:account.account.template,name:l10n_es.account_common_131 +#: model:account.group,name:l10n_es.2_account_group_131 +#: model:account.group.template,name:l10n_es.account_group_131 +msgid "Donaciones y legados de capital" +msgstr "Donaciones y legados de capital" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_68 +#: model:account.group.template,name:l10n_es.account_group_68 +msgid "Dotaciones para amortizaciones" +msgstr "Dotaciones para amortizaciones" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6959 +#: model:account.account.template,name:l10n_es.account_common_6959 +#: model:account.group,name:l10n_es.2_account_group_6959 +#: model:account.group.template,name:l10n_es.account_group_6959 +msgid "Dotación a la provisión para otras operaciones comerciales" +msgstr "Dotación a la provisión para otras operaciones comerciales" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6954 +#: model:account.account.template,name:l10n_es.account_common_6954 +#: model:account.group,name:l10n_es.2_account_group_6954 +#: model:account.group.template,name:l10n_es.account_group_6954 +msgid "Dotación a la provisión por contratos onerosos" +msgstr "Dotación a la provisión por contratos onerosos" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_695 +#: model:account.group.template,name:l10n_es.account_group_695 +msgid "Dotación a la provisión por operaciones comerciales" +msgstr "Dotación a la provisión por operaciones comerciales" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_100 +#: model:account.account.template,name:l10n_es.account_assoc_100 +msgid "Dotación fundacional" +msgstr "Dotación fundacional" + +#. module: l10n_es +#: model:account.fiscal.position,name:l10n_es.2_fp_intra_private +#: model:account.fiscal.position.template,name:l10n_es.fp_intra_private +msgid "EU privado" +msgstr "EU privado" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_175 +#: model:account.account.template,name:l10n_es.account_common_175 +msgid "Efectos a pagar" +msgstr "Efectos a pagar" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_525 +#: model:account.account.template,name:l10n_es.account_common_525 +#: model:account.group,name:l10n_es.2_account_group_525 +#: model:account.group.template,name:l10n_es.account_group_525 +msgid "Efectos a pagar a corto plazo" +msgstr "Efectos a pagar a corto plazo" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_175 +#: model:account.group.template,name:l10n_es.account_group_175 +msgid "Efectos a pagar a largo plazo" +msgstr "Efectos a pagar a largo plazo" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_4331 +#: model:account.account.template,name:l10n_es.account_common_4331 +#: model:account.group,name:l10n_es.2_account_group_4331 +#: model:account.group.template,name:l10n_es.account_group_4331 +msgid "Efectos comerciales a cobrar, empresas del grupo" +msgstr "Efectos comerciales a cobrar, empresas del grupo" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_4031 +#: model:account.account.template,name:l10n_es.account_common_4031 +#: model:account.group,name:l10n_es.2_account_group_4031 +#: model:account.group.template,name:l10n_es.account_group_4031 +msgid "Efectos comerciales a pagar, empresas del grupo" +msgstr "Efectos comerciales a pagar, empresas del grupo" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_4311 +#: model:account.account.template,name:l10n_es.account_common_4311 +#: model:account.group,name:l10n_es.2_account_group_4311 +#: model:account.group.template,name:l10n_es.account_group_4311 +msgid "Efectos comerciales descontados" +msgstr "Efectos comerciales descontados" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_4310 +#: model:account.account.template,name:l10n_es.account_common_4310 +#: model:account.group,name:l10n_es.2_account_group_4310 +#: model:account.group.template,name:l10n_es.account_group_4310 +msgid "Efectos comerciales en cartera" +msgstr "Efectos comerciales en cartera" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_4312 +#: model:account.account.template,name:l10n_es.account_common_4312 +#: model:account.group,name:l10n_es.2_account_group_4312 +#: model:account.group.template,name:l10n_es.account_group_4312 +msgid "Efectos comerciales en gestión de cobro" +msgstr "Efectos comerciales en gestión de cobro" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_4315 +#: model:account.account.template,name:l10n_es.account_common_4315 +#: model:account.group,name:l10n_es.2_account_group_4315 +#: model:account.group.template,name:l10n_es.account_group_4315 +msgid "Efectos comerciales impagados" +msgstr "Efectos comerciales impagados" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_218 +#: model:account.account.template,name:l10n_es.account_common_218 +#: model:account.group,name:l10n_es.2_account_group_218 +#: model:account.group.template,name:l10n_es.account_group_218 +msgid "Elementos de transporte" +msgstr "Elementos de transporte" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_320 +#: model:account.account.template,name:l10n_es.account_common_320 +#: model:account.group,name:l10n_es.2_account_group_320 +#: model:account.group.template,name:l10n_es.account_group_320 +msgid "Elementos y conjuntos incorporables" +msgstr "Elementos y conjuntos incorporables" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_326 +#: model:account.account.template,name:l10n_es.account_common_326 +#: model:account.group,name:l10n_es.2_account_group_326 +#: model:account.group.template,name:l10n_es.account_group_326 +msgid "Embalajes" +msgstr "Embalajes" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_50 +#: model:account.group.template,name:l10n_es.account_group_50 +msgid "" +"Empréstitos, deudas con carácterísticas especiales y otras emisiones " +"análogas a corto plazo" +msgstr "" +"Empréstitos, deudas con carácterísticas especiales y otras emisiones " +"análogas a corto plazo" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_464 +#: model:account.account.template,name:l10n_es.account_assoc_464 +#: model:account.group,name:l10n_es.2_account_group_464 +#: model:account.group.template,name:l10n_es.account_group_464 +msgid "Entregas para gastos a justificar" +msgstr "Entregas para gastos a justificar" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_327 +#: model:account.account.template,name:l10n_es.account_common_327 +#: model:account.group,name:l10n_es.2_account_group_327 +#: model:account.group.template,name:l10n_es.account_group_327 +msgid "Envases" +msgstr "Envases" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_4337 +#: model:account.account.template,name:l10n_es.account_common_4337 +#: model:account.group,name:l10n_es.2_account_group_4337 +#: model:account.group.template,name:l10n_es.account_group_4337 +msgid "Envases y embalajes a devolver a clientes, empresas del grupo" +msgstr "Envases y embalajes a devolver a clientes, empresas del grupo" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_406 +#: model:account.account.template,name:l10n_es.account_common_406 +#: model:account.group,name:l10n_es.2_account_group_406 +#: model:account.group.template,name:l10n_es.account_group_406 +msgid "Envases y embalajes a devolver a proveedores" +msgstr "Envases y embalajes a devolver a proveedores" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_4036 +#: model:account.account.template,name:l10n_es.account_common_4036 +#: model:account.group,name:l10n_es.2_account_group_4036 +#: model:account.group.template,name:l10n_es.account_group_4036 +msgid "Envases y embalajes a devolver a proveedores, empresas del grupo" +msgstr "Envases y embalajes a devolver a proveedores, empresas del grupo" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_437 +#: model:account.account.template,name:l10n_es.account_common_437 +#: model:account.group,name:l10n_es.2_account_group_437 +#: model:account.group.template,name:l10n_es.account_group_437 +msgid "Envases y embalajes a devolver por clientes" +msgstr "Envases y embalajes a devolver por clientes" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_217 +#: model:account.account.template,name:l10n_es.account_common_217 +msgid "Equipos para proceso de información" +msgstr "Equipos para proceso de información" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_217 +#: model:account.group.template,name:l10n_es.account_group_217 +msgid "Equipos para procesos de información" +msgstr "Equipos para procesos de información" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_237 +#: model:account.account.template,name:l10n_es.account_common_237 +#: model:account.group,name:l10n_es.2_account_group_237 +#: model:account.group.template,name:l10n_es.account_group_237 +msgid "Equipos para procesos de información en montaje" +msgstr "Equipos para procesos de información en montaje" + +#. module: l10n_es +#: model_terms:account.fiscal.position,note:l10n_es.2_fp_not_subject_tai +msgid "" +"Está posición fiscal solo aplica en el caso de vender desde territorio\n" +" nacional a una localización no sujeta, por ejemplo, Canarias, Ceuta o Melilla.\n" +" Más información: https://www.agenciatributaria.es/AEAT.internet/en_gb/Inicio/Ayuda/Modelos__Procedimientos_y_Servicios/Ayuda_Modelo_303/Informacion_general/Instrucciones_modelo_303.shtml" +msgstr "" +"Está posición fiscal solo aplica en el caso de vender desde territorio\n" +" nacional a una localización no sujeta, por ejemplo, Canarias, Ceuta o Melilla.\n" +" Más información: https://www.agenciatributaria.es/AEAT.internet/en_gb/Inicio/Ayuda/Modelos__Procedimientos_y_Servicios/Ayuda_Modelo_303/Informacion_general/Instrucciones_modelo_303.shtml" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_795 +#: model:account.group.template,name:l10n_es.account_group_795 +msgid "Exceso de provisiones" +msgstr "Exceso de provisiones" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7955 +#: model:account.account.template,name:l10n_es.account_common_7955 +#: model:account.group,name:l10n_es.2_account_group_7955 +#: model:account.group.template,name:l10n_es.account_group_7955 +msgid "Exceso de provisión para actuaciones medioambientales" +msgstr "Exceso de provisión para actuaciones medioambientales" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7951 +#: model:account.account.template,name:l10n_es.account_common_7951 +#: model:account.group,name:l10n_es.2_account_group_7951 +#: model:account.group.template,name:l10n_es.account_group_7951 +msgid "Exceso de provisión para impuestos" +msgstr "Exceso de provisión para impuestos" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_79549 +#: model:account.account.template,name:l10n_es.account_common_79549 +#: model:account.group,name:l10n_es.2_account_group_79549 +#: model:account.group.template,name:l10n_es.account_group_79549 +msgid "Exceso de provisión para otras operaciones comerciales" +msgstr "Exceso de provisión para otras operaciones comerciales" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7952 +#: model:account.account.template,name:l10n_es.account_common_7952 +#: model:account.group,name:l10n_es.2_account_group_7952 +#: model:account.group.template,name:l10n_es.account_group_7952 +msgid "Exceso de provisión para otras responsabilidades" +msgstr "Exceso de provisión para otras responsabilidades" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_7956 +#: model:account.group,name:l10n_es.2_account_group_7956 +#: model:account.group.template,name:l10n_es.account_group_7956 +msgid "Exceso de provisión para reestructuraciones" +msgstr "Exceso de provisión para reestructuraciones" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_79544 +#: model:account.account.template,name:l10n_es.account_common_79544 +#: model:account.group,name:l10n_es.2_account_group_79544 +#: model:account.group.template,name:l10n_es.account_group_79544 +msgid "Exceso de provisión por contratos onerosos" +msgstr "Exceso de provisión por contratos onerosos" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_7954 +#: model:account.group.template,name:l10n_es.account_group_7954 +msgid "Exceso de provisión por operaciones comerciales" +msgstr "Exceso de provisión por operaciones comerciales" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_7950 +#: model:account.group,name:l10n_es.2_account_group_7950 +#: model:account.group.template,name:l10n_es.account_group_7950 +msgid "Exceso de provisión por retribuciones al personal" +msgstr "Exceso de provisión por retribuciones al personal" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_7957 +#: model:account.group,name:l10n_es.2_account_group_7957 +#: model:account.group.template,name:l10n_es.account_group_7957 +msgid "" +"Exceso de provisión por transacciones con pagos basados en instrumentos de " +"patrimonio" +msgstr "" +"Exceso de provisión por transacciones con pagos basados en instrumentos de " +"patrimonio" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_79 +#: model:account.group.template,name:l10n_es.account_group_79 +msgid "Excesos y aplicaciones de provisiones y de pérdidas por deterioro" +msgstr "Excesos y aplicaciones de provisiones y de pérdidas por deterioro" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_3 +#: model:account.group.template,name:l10n_es.account_group_3 +msgid "Existencias" +msgstr "Existencias" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_583 +#: model:account.group,name:l10n_es.2_account_group_583 +#: model:account.group.template,name:l10n_es.account_group_583 +msgid "Existencias, deudores comerciales y otras cuentas a cobrar" +msgstr "Existencias, deudores comerciales y otras cuentas a cobrar" + +#. module: l10n_es +#: model:account.tax,description:l10n_es.2_account_tax_template_s_iva0_e +#: model:account.tax.template,description:l10n_es.account_tax_template_s_iva0_e +msgid "Exportación (Bienes)" +msgstr "Exportación (Bienes)" + +#. module: l10n_es +#: model:account.tax,description:l10n_es.2_account_tax_template_s_iva_e +#: model:account.tax.template,description:l10n_es.account_tax_template_s_iva_e +msgid "Extracomunitario (Servicios)" +msgstr "Extracomunitario (Servicios)" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_260 +#: model:account.account.template,name:l10n_es.account_common_260 +msgid "Fianzas constituidas" +msgstr "Fianzas constituidas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_565 +#: model:account.account.template,name:l10n_es.account_common_565 +#: model:account.group,name:l10n_es.2_account_group_565 +#: model:account.group.template,name:l10n_es.account_group_565 +msgid "Fianzas constituidas a corto plazo" +msgstr "Fianzas constituidas a corto plazo" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_260 +#: model:account.group.template,name:l10n_es.account_group_260 +msgid "Fianzas constituidas a largo plazo" +msgstr "Fianzas constituidas a largo plazo" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_180 +#: model:account.account.template,name:l10n_es.account_common_180 +msgid "Fianzas recibidas" +msgstr "Fianzas recibidas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_560 +#: model:account.account.template,name:l10n_es.account_common_560 +#: model:account.group,name:l10n_es.2_account_group_560 +#: model:account.group.template,name:l10n_es.account_group_560 +msgid "Fianzas recibidas a corto plazo" +msgstr "Fianzas recibidas a corto plazo" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_180 +#: model:account.group.template,name:l10n_es.account_group_180 +msgid "Fianzas recibidas a largo plazo" +msgstr "Fianzas recibidas a largo plazo" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_26 +#: model:account.group.template,name:l10n_es.account_group_26 +msgid "Fianzas y depósitos constituidos a largo plazo" +msgstr "Fianzas y depósitos constituidos a largo plazo" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_56 +#: model:account.group.template,name:l10n_es.account_group_56 +msgid "" +"Fianzas y depósitos recibidos y constituidos a corto plazo y ajustes por " +"periodificación" +msgstr "" +"Fianzas y depósitos recibidos y constituidos a corto plazo y ajustes por " +"periodificación" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_1 +#: model:account.group.template,name:l10n_es.account_group_1 +msgid "Financiación Básica" +msgstr "Financiación Básica" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_204 +#: model:account.group,name:l10n_es.2_account_group_204 +#: model:account.group.template,name:l10n_es.account_group_204 +msgid "Fondo de comercio" +msgstr "Fondo de comercio" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_101 +#: model:account.account.template,name:l10n_es.account_common_101 +#: model:account.group,name:l10n_es.2_account_group_101 +#: model:account.group.template,name:l10n_es.account_group_101 +msgid "Fondo social" +msgstr "Fondo social" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_1030 +#: model:account.account.template,name:l10n_es.account_assoc_1030 +msgid "Fundadores, parte no desembolsada en fundaciones" +msgstr "Fundadores, parte no desembolsada en fundaciones" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_1040 +#: model:account.account.template,name:l10n_es.account_assoc_1040 +msgid "Fundadores, por aportaciones no dinerarias pendientes, en fundaciones" +msgstr "Fundadores, por aportaciones no dinerarias pendientes, en fundaciones" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_950 +#: model:account.group,name:l10n_es.2_account_group_950 +#: model:account.group.template,name:l10n_es.account_group_950 +msgid "Ganancias actuariales" +msgstr "Ganancias actuariales" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_189 +msgid "Garantías financieras" +msgstr "Garantías financieras" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_569 +#: model:account.group,name:l10n_es.2_account_group_569 +#: model:account.group.template,name:l10n_es.account_group_569 +msgid "Garantías financieras a corto plazo" +msgstr "Garantías financieras a corto plazo" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_189 +#: model:account.group.template,name:l10n_es.account_group_189 +msgid "Garantías financieras a largo plazo" +msgstr "Garantías financieras a largo plazo" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_480 +#: model:account.account.template,name:l10n_es.account_common_480 +#: model:account.group,name:l10n_es.2_account_group_480 +#: model:account.group.template,name:l10n_es.account_group_480 +msgid "Gastos anticipados" +msgstr "Gastos anticipados" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_89 +#: model:account.group.template,name:l10n_es.account_group_89 +msgid "" +"Gastos de participaciones en empresas del grupo o asociadas con ajustes " +"valorativos positivos previos" +msgstr "" +"Gastos de participaciones en empresas del grupo o asociadas con ajustes " +"valorativos positivos previos" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_64 +#: model:account.group.template,name:l10n_es.account_group_64 +msgid "Gastos de personal" +msgstr "Gastos de personal" + +#. module: l10n_es +#: model:account.tax,description:l10n_es.2_account_tax_template_s_gd0 +#: model:account.tax,name:l10n_es.2_account_tax_template_s_gd0 +#: model:account.tax.template,description:l10n_es.account_tax_template_s_gd0 +#: model:account.tax.template,name:l10n_es.account_tax_template_s_gd0 +msgid "Gastos deducibles" +msgstr "Gastos deducibles" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_620 +#: model:account.account.template,name:l10n_es.account_common_620 +#: model:account.group,name:l10n_es.2_account_group_620 +#: model:account.group.template,name:l10n_es.account_group_620 +msgid "Gastos en investigación y desarrollo del ejercicio" +msgstr "Gastos en investigación y desarrollo del ejercicio" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_81 +#: model:account.group.template,name:l10n_es.account_group_81 +msgid "Gastos en operaciones de cobertura" +msgstr "Gastos en operaciones de cobertura" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_678 +#: model:account.account.template,name:l10n_es.account_common_678 +#: model:account.group,name:l10n_es.2_account_group_678 +#: model:account.group.template,name:l10n_es.account_group_678 +msgid "Gastos excepcionales" +msgstr "Gastos excepcionales" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_66 +#: model:account.group.template,name:l10n_es.account_group_66 +msgid "Gastos financieros" +msgstr "Gastos financieros" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_660 +#: model:account.account.template,name:l10n_es.account_common_660 +#: model:account.group,name:l10n_es.2_account_group_660 +#: model:account.group.template,name:l10n_es.account_group_660 +msgid "Gastos financieros por actualización de provisiones" +msgstr "Gastos financieros por actualización de provisiones" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_80 +#: model:account.group.template,name:l10n_es.account_group_80 +msgid "Gastos financieros por valoración de activos y pasivos" +msgstr "Gastos financieros por valoración de activos y pasivos" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_8 +#: model:account.group.template,name:l10n_es.account_group_8 +msgid "Gastos imputados al patrimonio neto" +msgstr "Gastos imputados al patrimonio neto" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_86 +#: model:account.group.template,name:l10n_es.account_group_86 +msgid "Gastos por activos no corrientes en venta" +msgstr "Gastos por activos no corrientes en venta" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_82 +#: model:account.group.template,name:l10n_es.account_group_82 +msgid "Gastos por diferencias de conversión" +msgstr "Gastos por diferencias de conversión" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_664 +#: model:account.group.template,name:l10n_es.account_group_664 +msgid "" +"Gastos por dividendos de acciones o participaciones consideradas como " +"pasivos financieros" +msgstr "" +"Gastos por dividendos de acciones o participaciones consideradas como " +"pasivos financieros" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_85 +#: model:account.group.template,name:l10n_es.account_group_85 +msgid "" +"Gastos por pérdidas actuariales y ajustes en los activos por retribuciones a" +" largo plazo de prestación definida" +msgstr "" +"Gastos por pérdidas actuariales y ajustes en los activos por retribuciones a" +" largo plazo de prestación definida" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_477 +#: model:account.group.template,name:l10n_es.account_group_477 +msgid "Hacienda Pública, IVA repercutido" +msgstr "Hacienda Pública, IVA repercutido" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_472 +#: model:account.group.template,name:l10n_es.account_group_472 +msgid "Hacienda Pública, IVA soportado" +msgstr "Hacienda Pública, IVA soportado" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_4750 +#: model:account.account.template,name:l10n_es.account_common_4750 +#: model:account.group,name:l10n_es.2_account_group_4750 +#: model:account.group.template,name:l10n_es.account_group_4750 +msgid "Hacienda Pública, acreedora por IVA" +msgstr "Hacienda Pública, acreedora por IVA" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_475 +#: model:account.group.template,name:l10n_es.account_group_475 +msgid "Hacienda Pública, acreedora por conceptos fiscales" +msgstr "Hacienda Pública, acreedora por conceptos fiscales" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_4752 +#: model:account.account.template,name:l10n_es.account_common_4752 +#: model:account.group,name:l10n_es.2_account_group_4752 +#: model:account.group.template,name:l10n_es.account_group_4752 +msgid "Hacienda Pública, acreedora por impuesto sobre sociedades" +msgstr "Hacienda Pública, acreedora por impuesto sobre sociedades" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_4759 +#: model:account.account.template,name:l10n_es.account_common_4759 +#: model:account.group,name:l10n_es.2_account_group_4759 +#: model:account.group.template,name:l10n_es.account_group_4759 +msgid "Hacienda Pública, acreedora por otros conceptos" +msgstr "Hacienda Pública, acreedora por otros conceptos" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_4751 +#: model:account.account.template,name:l10n_es.account_common_4751 +#: model:account.group,name:l10n_es.2_account_group_4751 +#: model:account.group.template,name:l10n_es.account_group_4751 +msgid "Hacienda Pública, acreedora por retenciones practicadas" +msgstr "Hacienda Pública, acreedora por retenciones practicadas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_4758 +#: model:account.account.template,name:l10n_es.account_common_4758 +#: model:account.group,name:l10n_es.2_account_group_4758 +#: model:account.group.template,name:l10n_es.account_group_4758 +msgid "Hacienda Pública, acreedora por subvenciones a reintegrar" +msgstr "Hacienda Pública, acreedora por subvenciones a reintegrar" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_4757 +#: model:account.account.template,name:l10n_es.account_assoc_4757 +msgid "" +"Hacienda Pública, acreedora por subvenciones recibidas en concepto de " +"entidad colaboradora (art.12 Ley de Subvencioens)" +msgstr "" +"Hacienda Pública, acreedora por subvenciones recibidas en concepto de " +"entidad colaboradora (art.12 Ley de Subvencioens)" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_4700 +#: model:account.account.template,name:l10n_es.account_common_4700 +#: model:account.group,name:l10n_es.2_account_group_4700 +#: model:account.group.template,name:l10n_es.account_group_4700 +msgid "Hacienda Pública, deudora por IVA" +msgstr "Hacienda Pública, deudora por IVA" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_4707 +#: model:account.account.template,name:l10n_es.account_assoc_4707 +msgid "" +"Hacienda Pública, deudora por colaboración en la entrega y distribución de " +"subvenciones (art.12 Ley de Subvenciones)" +msgstr "" +"Hacienda Pública, deudora por colaboración en la entrega y distribución de " +"subvenciones (art.12 Ley de Subvenciones)" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_4709 +#: model:account.account.template,name:l10n_es.account_common_4709 +#: model:account.group,name:l10n_es.2_account_group_4709 +#: model:account.group.template,name:l10n_es.account_group_4709 +msgid "Hacienda Pública, deudora por devolución de impuestos" +msgstr "Hacienda Pública, deudora por devolución de impuestos" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_470 +#: model:account.group.template,name:l10n_es.account_group_470 +msgid "Hacienda Pública, deudora por diversos conceptos" +msgstr "Hacienda Pública, deudora por diversos conceptos" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_4708 +#: model:account.account.template,name:l10n_es.account_common_4708 +#: model:account.group,name:l10n_es.2_account_group_4708 +#: model:account.group.template,name:l10n_es.account_group_4708 +msgid "Hacienda Pública, deudora por subvenciones concedidas" +msgstr "Hacienda Pública, deudora por subvenciones concedidas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_473 +#: model:account.account.template,name:l10n_es.account_common_473 +#: model:account.group,name:l10n_es.2_account_group_473 +#: model:account.group.template,name:l10n_es.account_group_473 +msgid "Hacienda Pública, retenciones y pagos a cuenta" +msgstr "Hacienda Pública, retenciones y pagos a cuenta" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_477 +#: model:account.account.template,name:l10n_es.account_common_477 +msgid "Hacienda Pública. IVA repercutido" +msgstr "Hacienda Pública. IVA repercutido" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_472 +#: model:account.account.template,name:l10n_es.account_common_472 +msgid "Hacienda Pública. IVA soportado" +msgstr "Hacienda Pública. IVA soportado" + +#. module: l10n_es +#: model_terms:ir.ui.view,arch_db:l10n_es.report_invoice_document +msgid "ID:" +msgstr "ID:" + +#. module: l10n_es +#: model:account.tax,description:l10n_es.2_account_tax_template_p_irpfnrue19p +#: model:account.tax,description:l10n_es.2_account_tax_template_s_irpfnrue19 +#: model:account.tax.template,description:l10n_es.account_tax_template_p_irpfnrue19p +#: model:account.tax.template,description:l10n_es.account_tax_template_s_irpfnrue19 +msgid "IRPF 19%" +msgstr "IRPF 19%" + +#. module: l10n_es +#: model:account.tax,description:l10n_es.2_account_tax_template_p_irpfnrnue24p +#: model:account.tax,description:l10n_es.2_account_tax_template_s_irpfnrnue24 +#: model:account.tax.template,description:l10n_es.account_tax_template_p_irpfnrnue24p +#: model:account.tax.template,description:l10n_es.account_tax_template_s_irpfnrnue24 +msgid "IRPF 24%" +msgstr "IRPF 24%" + +#. module: l10n_es +#: model:account.tax,description:l10n_es.2_account_tax_template_p_irpfnrue0p +#: model:account.tax,description:l10n_es.2_account_tax_template_s_irpfnrue0 +#: model:account.tax.template,description:l10n_es.account_tax_template_p_irpfnrue0p +#: model:account.tax.template,description:l10n_es.account_tax_template_s_irpfnrue0 +msgid "IRPF UE exento" +msgstr "IRPF UE exento" + +#. module: l10n_es +#: model:account.tax,description:l10n_es.2_account_tax_template_p_irpfnrnue0p +#: model:account.tax,description:l10n_es.2_account_tax_template_s_irpfnrnue0 +#: model:account.tax.template,description:l10n_es.account_tax_template_p_irpfnrnue0p +#: model:account.tax.template,description:l10n_es.account_tax_template_s_irpfnrnue0 +msgid "IRPF no-UE exento" +msgstr "IRPF no-UE exento" + +#. module: l10n_es +#: model:account.tax.group,name:l10n_es.tax_group_iva_0 +msgid "IVA 0%" +msgstr "IVA 0%" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_s_iva0b +#: model:account.tax.template,name:l10n_es.account_tax_template_s_iva0b +msgid "IVA 0% (Bienes)" +msgstr "IVA 0% (Bienes)" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_s_iva0s +#: model:account.tax.template,name:l10n_es.account_tax_template_s_iva0s +msgid "IVA 0% (Servicios)" +msgstr "IVA 0% (Servicios)" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva0_ic_bc +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva0_ic_bc +msgid "IVA 0% Adquisición Intracomunitario. Bienes corrientes" +msgstr "IVA 0% Adquisición Intracomunitario. Bienes corrientes" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva0_isc +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva0_isc +msgid "IVA 0% Adquisición de servicios extracomunitarios" +msgstr "IVA 0% Adquisición de servicios extracomunitarios" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva0_ic_sc +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva0_ic_sc +msgid "IVA 0% Adquisición de servicios intracomunitarios" +msgstr "IVA 0% Adquisición de servicios intracomunitarios" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_s_iva0_ic +#: model:account.tax.template,name:l10n_es.account_tax_template_s_iva0_ic +msgid "IVA 0% Entregas Intracomunitarias exentas" +msgstr "IVA 0% Entregas Intracomunitarias exentas" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_s_iva0_e +#: model:account.tax.template,name:l10n_es.account_tax_template_s_iva0_e +msgid "IVA 0% Exportaciones" +msgstr "IVA 0% Exportaciones" + +#. module: l10n_es +#: model:account.tax,description:l10n_es.2_account_tax_template_s_iva0_isp +#: model:account.tax.template,description:l10n_es.account_tax_template_s_iva0_isp +msgid "IVA 0% ISP" +msgstr "IVA 0% ISP" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva0_ibc +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva0_ibc +msgid "IVA 0% Importaciones bienes corrientes" +msgstr "IVA 0% Importaciones bienes corrientes" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_s_iva_e +#: model:account.tax.template,name:l10n_es.account_tax_template_s_iva_e +msgid "IVA 0% Prestación de servicios extracomunitaria" +msgstr "IVA 0% Prestación de servicios extracomunitaria" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_s_iva0_sp_i +#: model:account.tax.template,name:l10n_es.account_tax_template_s_iva0_sp_i +msgid "IVA 0% Prestación de servicios intracomunitario" +msgstr "IVA 0% Prestación de servicios intracomunitario" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_s_iva0_isp +#: model:account.tax.template,name:l10n_es.account_tax_template_s_iva0_isp +msgid "IVA 0% Venta con Inversión del Sujeto Pasivo" +msgstr "IVA 0% Venta con Inversión del Sujeto Pasivo" + +#. module: l10n_es +#: model:account.tax.group,name:l10n_es.tax_group_iva_10 +msgid "IVA 10%" +msgstr "IVA 10%" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_s_iva10b +#: model:account.tax.template,name:l10n_es.account_tax_template_s_iva10b +msgid "IVA 10% (Bienes)" +msgstr "IVA 10% (Bienes)" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_s_iva10s +#: model:account.tax.template,name:l10n_es.account_tax_template_s_iva10s +msgid "IVA 10% (Servicios)" +msgstr "IVA 10% (Servicios)" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva10_ic_bc +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva10_ic_bc +msgid "IVA 10% Adquisición Intracomunitario. Bienes corrientes" +msgstr "IVA 10% Adquisición Intracomunitario. Bienes corrientes" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva10_ic_bi +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva10_ic_bi +msgid "IVA 10% Adquisición Intracomunitario. Bienes de inversión" +msgstr "IVA 10% Adquisición Intracomunitario. Bienes de inversión" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva10_sp_ex +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva10_sp_ex +msgid "IVA 10% Adquisición de servicios extracomunitarios" +msgstr "IVA 10% Adquisición de servicios extracomunitarios" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva10_sp_in +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva10_sp_in +msgid "IVA 10% Adquisición de servicios intracomunitarios" +msgstr "IVA 10% Adquisición de servicios intracomunitarios" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva10_isp +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva10_isp +msgid "IVA 10% Compra con Inversión del Sujeto Pasivo Nacional" +msgstr "IVA 10% Compra con Inversión del Sujeto Pasivo Nacional" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva10_isp_bi +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva10_isp_bi +msgid "IVA 10% ISP (bienes de inversión)" +msgstr "IVA 10% ISP (bienes de inversión)" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva10_ibc +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva10_ibc +msgid "IVA 10% Importaciones bienes corrientes" +msgstr "IVA 10% Importaciones bienes corrientes" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva10_ibi +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva10_ibi +msgid "IVA 10% Importaciones bienes de inversión" +msgstr "IVA 10% Importaciones bienes de inversión" + +#. module: l10n_es +#: model:account.tax.group,name:l10n_es.tax_group_iva_10-5 +msgid "IVA 10,5% REAGYP" +msgstr "IVA 10,5% REAGYP" + +#. module: l10n_es +#: model:account.tax.group,name:l10n_es.tax_group_iva_12 +msgid "IVA 12%" +msgstr "IVA 12%" + +#. module: l10n_es +#: model:account.tax.group,name:l10n_es.tax_group_iva_2 +msgid "IVA 2%" +msgstr "IVA 2%" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_s_iva2b +#: model:account.tax.template,name:l10n_es.account_tax_template_s_iva2b +msgid "IVA 2% (Bienes)" +msgstr "IVA 2% (Bienes)" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_s_iva2s +#: model:account.tax.template,name:l10n_es.account_tax_template_s_iva2s +msgid "IVA 2% (Servicios)" +msgstr "IVA 2% (Servicios)" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva2_ic_bc +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva2_ic_bc +msgid "IVA 2% Adquisición Intracomunitario. Bienes corrientes" +msgstr "IVA 2% Adquisición Intracomunitario. Bienes corrientes" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva2_isc +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva2_isc +msgid "IVA 2% Adquisición de servicios extracomunitarios" +msgstr "IVA 2% Adquisición de servicios extracomunitarios" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva2_ic_sc +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva2_ic_sc +msgid "IVA 2% Adquisición de servicios intracomunitarios" +msgstr "IVA 2% Adquisición de servicios intracomunitarios" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva2_ibc +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva2_ibc +msgid "IVA 2% Importaciones bienes corrientes" +msgstr "IVA 2% Importaciones bienes corrientes" + +#. module: l10n_es +#: model:account.tax.group,name:l10n_es.tax_group_iva_21 +msgid "IVA 21%" +msgstr "IVA 21%" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_s_iva21b +#: model:account.tax.template,name:l10n_es.account_tax_template_s_iva21b +msgid "IVA 21% (Bienes)" +msgstr "IVA 21% (Bienes)" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_s_iva21isp +#: model:account.tax.template,name:l10n_es.account_tax_template_s_iva21isp +msgid "IVA 21% (ISP)" +msgstr "IVA 21% (ISP)" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_s_iva21s +#: model:account.tax.template,name:l10n_es.account_tax_template_s_iva21s +msgid "IVA 21% (Servicios)" +msgstr "IVA 21% (Servicios)" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva21_ic_bc +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva21_ic_bc +msgid "IVA 21% Adquisición Intracomunitaria. Bienes corrientes" +msgstr "IVA 21% Adquisición Intracomunitaria. Bienes corrientes" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva21_ic_bi +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva21_ic_bi +msgid "IVA 21% Adquisición Intracomunitaria. Bienes de inversión" +msgstr "IVA 21% Adquisición Intracomunitaria. Bienes de inversión" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva21_sp_ex +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva21_sp_ex +msgid "IVA 21% Adquisición de servicios extracomunitarios" +msgstr "IVA 21% Adquisición de servicios extracomunitarios" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva21_sp_in +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva21_sp_in +msgid "IVA 21% Adquisición de servicios intracomunitarios" +msgstr "IVA 21% Adquisición de servicios intracomunitarios" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva21_isp +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva21_isp +msgid "IVA 21% Compra con Inversión del Sujeto Pasivo Nacional" +msgstr "IVA 21% Compra con Inversión del Sujeto Pasivo Nacional" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva21_isp_bi +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva21_isp_bi +msgid "IVA 21% ISP (bienes de inversión)" +msgstr "IVA 21% ISP (bienes de inversión)" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva21_ibc +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva21_ibc +msgid "IVA 21% Importaciones bienes corrientes" +msgstr "IVA 21% Importaciones bienes corrientes" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva21_ibi +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva21_ibi +msgid "IVA 21% Importaciones bienes de inversión" +msgstr "IVA 21% Importaciones bienes de inversión" + +#. module: l10n_es +#: model:account.tax.group,name:l10n_es.tax_group_iva_4 +msgid "IVA 4%" +msgstr "IVA 4%" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_s_iva4b +#: model:account.tax.template,name:l10n_es.account_tax_template_s_iva4b +msgid "IVA 4% (Bienes)" +msgstr "IVA 4% (Bienes)" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_s_iva4s +#: model:account.tax.template,name:l10n_es.account_tax_template_s_iva4s +msgid "IVA 4% (Servicios)" +msgstr "IVA 4% (Servicios)" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva4_ic_bc +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva4_ic_bc +msgid "IVA 4% Adquisición Intracomunitario. Bienes corrientes" +msgstr "IVA 4% Adquisición Intracomunitario. Bienes corrientes" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva4_ic_bi +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva4_ic_bi +msgid "IVA 4% Adquisición Intracomunitario. Bienes de inversión" +msgstr "IVA 4% Adquisición Intracomunitario. Bienes de inversión" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva4_sp_ex +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva4_sp_ex +msgid "IVA 4% Adquisición de servicios extracomunitarios" +msgstr "IVA 4% Adquisición de servicios extracomunitarios" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva4_sp_in +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva4_sp_in +msgid "IVA 4% Adquisición de servicios intracomunitarios" +msgstr "IVA 4% Adquisición de servicios intracomunitarios" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva4_isp +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva4_isp +msgid "IVA 4% Compra con Inversión del Sujeto Pasivo Nacional" +msgstr "IVA 4% Compra con Inversión del Sujeto Pasivo Nacional" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva4_isp_bi +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva4_isp_bi +msgid "IVA 4% ISP (bienes de inversión)" +msgstr "IVA 4% ISP (bienes de inversión)" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva4_ibc +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva4_ibc +msgid "IVA 4% Importaciones bienes corrientes" +msgstr "IVA 4% Importaciones bienes corrientes" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva4_ibi +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva4_ibi +msgid "IVA 4% Importaciones bienes de inversión" +msgstr "IVA 4% Importaciones bienes de inversión" + +#. module: l10n_es +#: model:account.tax.group,name:l10n_es.tax_group_iva_5 +msgid "IVA 5%" +msgstr "IVA 5%" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_s_iva5b +#: model:account.tax.template,name:l10n_es.account_tax_template_s_iva5b +msgid "IVA 5% (Bienes)" +msgstr "IVA 5% (Bienes)" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_s_iva5s +#: model:account.tax.template,name:l10n_es.account_tax_template_s_iva5s +msgid "IVA 5% (Servicios)" +msgstr "IVA 5% (Servicios)" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva5_ic_bc +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva5_ic_bc +msgid "IVA 5% Adquisición Intracomunitario. Bienes corrientes" +msgstr "IVA 5% Adquisición Intracomunitario. Bienes corrientes" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva5_isc +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva5_isc +msgid "IVA 5% Adquisición de servicios extracomunitarios" +msgstr "IVA 5% Adquisición de servicios extracomunitarios" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva5_ic_sc +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva5_ic_sc +msgid "IVA 5% Adquisición de servicios intracomunitarios" +msgstr "IVA 5% Adquisición de servicios intracomunitarios" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva5_ibc +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva5_ibc +msgid "IVA 5% Importaciones bienes corrientes" +msgstr "IVA 5% Importaciones bienes corrientes" + +#. module: l10n_es +#: model:account.tax.group,name:l10n_es.tax_group_iva_7-5 +msgid "IVA 7.5%" +msgstr "IVA 7.5%" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_s_iva7-5b +#: model:account.tax.template,name:l10n_es.account_tax_template_s_iva7-5b +msgid "IVA 7.5% (Bienes)" +msgstr "IVA 7.5% (Bienes)" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_s_iva7-5s +#: model:account.tax.template,name:l10n_es.account_tax_template_s_iva7-5s +msgid "IVA 7.5% (Servicios)" +msgstr "IVA 7.5% (Servicios)" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva7-5_ic_bc +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva7-5_ic_bc +msgid "IVA 7.5% Adquisición Intracomunitario. Bienes corrientes" +msgstr "IVA 7.5% Adquisición Intracomunitario. Bienes corrientes" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva7-5_isc +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva7-5_isc +msgid "IVA 7.5% Adquisición de servicios extracomunitarios" +msgstr "IVA 7.5% Adquisición de servicios extracomunitarios" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva7-5_ic_sc +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva7-5_ic_sc +msgid "IVA 7.5% Adquisición de servicios intracomunitarios" +msgstr "IVA 7.5% Adquisición de servicios intracomunitarios" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva7-5_ibc +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva7-5_ibc +msgid "IVA 7.5% Importaciones bienes corrientes" +msgstr "IVA 7.5% Importaciones bienes corrientes" + +#. module: l10n_es +#: model:account.tax,description:l10n_es.2_account_tax_template_s_iva0 +#: model:account.tax.template,description:l10n_es.account_tax_template_s_iva0 +msgid "IVA Exento" +msgstr "IVA Exento" + +#. module: l10n_es +#: model:account.tax,description:l10n_es.2_account_tax_template_s_iva0_ns +#: model:account.tax.template,description:l10n_es.account_tax_template_s_iva0_ns +msgid "IVA Exento No Sujeto" +msgstr "IVA Exento No Sujeto" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_s_iva0_ns +#: model:account.tax.template,name:l10n_es.account_tax_template_s_iva0_ns +msgid "IVA Exento Repercutido No Sujeto" +msgstr "IVA Exento Repercutido No Sujeto" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_s_iva0 +#: model:account.tax.template,name:l10n_es.account_tax_template_s_iva0 +msgid "IVA Exento Repercutido Sujeto" +msgstr "IVA Exento Repercutido Sujeto" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva0_bc +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva0_bc +msgid "IVA Soportado exento (operaciones corrientes)" +msgstr "IVA Soportado exento (operaciones corrientes)" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva0_ns_b +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva0_ns_b +msgid "IVA Soportado no sujeto (Bienes)" +msgstr "IVA Soportado no sujeto (Bienes)" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva0_ns +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva0_ns +msgid "IVA Soportado no sujeto (Servicios)" +msgstr "IVA Soportado no sujeto (Servicios)" + +#. module: l10n_es +#: model:account.tax.group,name:l10n_es.tax_group_iva_nd +msgid "IVA no deducible" +msgstr "IVA no deducible" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_258 +#: model:account.account.template,name:l10n_es.account_common_258 +msgid "Imposiciones" +msgstr "Imposiciones" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_548 +#: model:account.account.template,name:l10n_es.account_common_548 +#: model:account.group,name:l10n_es.2_account_group_548 +#: model:account.group.template,name:l10n_es.account_group_548 +msgid "Imposiciones a corto plazo" +msgstr "Imposiciones a corto plazo" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_258 +#: model:account.group.template,name:l10n_es.account_group_258 +msgid "Imposiciones a largo plazo" +msgstr "Imposiciones a largo plazo" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6300 +#: model:account.account.template,name:l10n_es.account_common_6300 +#: model:account.account.template,name:l10n_es.account_full_8300 +#: model:account.group,name:l10n_es.2_account_group_6300 +#: model:account.group,name:l10n_es.2_account_group_8300 +#: model:account.group.template,name:l10n_es.account_group_6300 +#: model:account.group.template,name:l10n_es.account_group_8300 +msgid "Impuesto corriente" +msgstr "Impuesto corriente" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6301 +#: model:account.account.template,name:l10n_es.account_common_6301 +#: model:account.account.template,name:l10n_es.account_full_8301 +#: model:account.group,name:l10n_es.2_account_group_6301 +#: model:account.group,name:l10n_es.2_account_group_8301 +#: model:account.group.template,name:l10n_es.account_group_6301 +#: model:account.group.template,name:l10n_es.account_group_8301 +msgid "Impuesto diferido" +msgstr "Impuesto diferido" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_630 +#: model:account.group,name:l10n_es.2_account_group_83 +#: model:account.group,name:l10n_es.2_account_group_830 +#: model:account.group.template,name:l10n_es.account_group_630 +#: model:account.group.template,name:l10n_es.account_group_83 +#: model:account.group.template,name:l10n_es.account_group_830 +msgid "Impuesto sobre beneficios" +msgstr "Impuesto sobre beneficios" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_641 +#: model:account.account.template,name:l10n_es.account_common_641 +#: model:account.group,name:l10n_es.2_account_group_641 +#: model:account.group.template,name:l10n_es.account_group_641 +msgid "Indemnizaciones" +msgstr "Indemnizaciones" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_485 +#: model:account.account.template,name:l10n_es.account_common_485 +#: model:account.group,name:l10n_es.2_account_group_485 +#: model:account.group.template,name:l10n_es.account_group_485 +msgid "Ingresos anticipados" +msgstr "Ingresos anticipados" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_767 +#: model:account.group,name:l10n_es.2_account_group_767 +#: model:account.group.template,name:l10n_es.account_group_767 +msgid "" +"Ingresos de activos afectos y de derechos de reembolso relativos a " +"retribuciones a largo plazo" +msgstr "" +"Ingresos de activos afectos y de derechos de reembolso relativos a " +"retribuciones a largo plazo" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_762 +#: model:account.group.template,name:l10n_es.account_group_762 +msgid "Ingresos de créditos" +msgstr "Ingresos de créditos" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_7621 +#: model:account.group.template,name:l10n_es.account_group_7621 +msgid "Ingresos de créditos a corto plazo" +msgstr "Ingresos de créditos a corto plazo" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_76211 +#: model:account.account.template,name:l10n_es.account_common_76211 +#: model:account.group,name:l10n_es.2_account_group_76211 +#: model:account.group.template,name:l10n_es.account_group_76211 +msgid "Ingresos de créditos a corto plazo, empresas asociadas" +msgstr "Ingresos de créditos a corto plazo, empresas asociadas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_76210 +#: model:account.account.template,name:l10n_es.account_common_76210 +#: model:account.group,name:l10n_es.2_account_group_76210 +#: model:account.group.template,name:l10n_es.account_group_76210 +msgid "Ingresos de créditos a corto plazo, empresas del grupo" +msgstr "Ingresos de créditos a corto plazo, empresas del grupo" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_76213 +#: model:account.account.template,name:l10n_es.account_common_76213 +#: model:account.group,name:l10n_es.2_account_group_76213 +#: model:account.group.template,name:l10n_es.account_group_76213 +msgid "Ingresos de créditos a corto plazo, otras empresas" +msgstr "Ingresos de créditos a corto plazo, otras empresas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_76212 +#: model:account.account.template,name:l10n_es.account_common_76212 +#: model:account.group,name:l10n_es.2_account_group_76212 +#: model:account.group.template,name:l10n_es.account_group_76212 +msgid "Ingresos de créditos a corto plazo, otras partes vinculadas" +msgstr "Ingresos de créditos a corto plazo, otras partes vinculadas" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_7620 +#: model:account.group.template,name:l10n_es.account_group_7620 +msgid "Ingresos de créditos a largo plazo" +msgstr "Ingresos de créditos a largo plazo" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_76201 +#: model:account.account.template,name:l10n_es.account_common_76201 +#: model:account.group,name:l10n_es.2_account_group_76201 +#: model:account.group.template,name:l10n_es.account_group_76201 +msgid "Ingresos de créditos a largo plazo, empresas asociadas" +msgstr "Ingresos de créditos a largo plazo, empresas asociadas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_76200 +#: model:account.account.template,name:l10n_es.account_common_76200 +#: model:account.group,name:l10n_es.2_account_group_76200 +#: model:account.group.template,name:l10n_es.account_group_76200 +msgid "Ingresos de créditos a largo plazo, empresas del grupo" +msgstr "Ingresos de créditos a largo plazo, empresas del grupo" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_76203 +#: model:account.account.template,name:l10n_es.account_common_76203 +#: model:account.group,name:l10n_es.2_account_group_76203 +#: model:account.group.template,name:l10n_es.account_group_76203 +msgid "Ingresos de créditos a largo plazo, otras empresas" +msgstr "Ingresos de créditos a largo plazo, otras empresas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_76202 +#: model:account.account.template,name:l10n_es.account_common_76202 +#: model:account.group,name:l10n_es.2_account_group_76202 +#: model:account.group.template,name:l10n_es.account_group_76202 +msgid "Ingresos de créditos a largo plazo, otras partes vinculadas" +msgstr "Ingresos de créditos a largo plazo, otras partes vinculadas" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_941 +#: model:account.group,name:l10n_es.2_account_group_941 +#: model:account.group.template,name:l10n_es.account_group_941 +msgid "Ingresos de donaciones y legados de capital" +msgstr "Ingresos de donaciones y legados de capital" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_942 +#: model:account.group,name:l10n_es.2_account_group_942 +#: model:account.group.template,name:l10n_es.account_group_942 +msgid "Ingresos de otras subvenciones, donaciones y legados" +msgstr "Ingresos de otras subvenciones, donaciones y legados" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_99 +#: model:account.group.template,name:l10n_es.account_group_99 +msgid "" +"Ingresos de participaciones en empresas del grupo o asociadas con ajustes " +"valorativos negativos previos" +msgstr "" +"Ingresos de participaciones en empresas del grupo o asociadas con ajustes " +"valorativos negativos previos" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_760 +#: model:account.group.template,name:l10n_es.account_group_760 +msgid "Ingresos de participaciones en instrumentos de patrimonio" +msgstr "Ingresos de participaciones en instrumentos de patrimonio" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7601 +#: model:account.account.template,name:l10n_es.account_common_7601 +#: model:account.group,name:l10n_es.2_account_group_7601 +#: model:account.group.template,name:l10n_es.account_group_7601 +msgid "" +"Ingresos de participaciones en instrumentos de patrimonio, empresas " +"asociadas" +msgstr "" +"Ingresos de participaciones en instrumentos de patrimonio, empresas " +"asociadas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7600 +#: model:account.account.template,name:l10n_es.account_common_7600 +#: model:account.group,name:l10n_es.2_account_group_7600 +#: model:account.group.template,name:l10n_es.account_group_7600 +msgid "" +"Ingresos de participaciones en instrumentos de patrimonio, empresas del " +"grupo" +msgstr "" +"Ingresos de participaciones en instrumentos de patrimonio, empresas del " +"grupo" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7603 +#: model:account.account.template,name:l10n_es.account_common_7603 +#: model:account.group,name:l10n_es.2_account_group_7603 +#: model:account.group.template,name:l10n_es.account_group_7603 +msgid "" +"Ingresos de participaciones en instrumentos de patrimonio, otras empresas" +msgstr "" +"Ingresos de participaciones en instrumentos de patrimonio, otras empresas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7602 +#: model:account.account.template,name:l10n_es.account_common_7602 +#: model:account.group,name:l10n_es.2_account_group_7602 +#: model:account.group.template,name:l10n_es.account_group_7602 +msgid "" +"Ingresos de participaciones en instrumentos de patrimonio, otras partes " +"vinculadas" +msgstr "" +"Ingresos de participaciones en instrumentos de patrimonio, otras partes " +"vinculadas" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_723 +#: model:account.group.template,name:l10n_es.account_group_723 +msgid "Ingresos de patrocinadores y colaboraciones" +msgstr "Ingresos de patrocinadores y colaboraciones" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_753 +#: model:account.account.template,name:l10n_es.account_common_753 +#: model:account.group,name:l10n_es.2_account_group_753 +#: model:account.group.template,name:l10n_es.account_group_753 +msgid "Ingresos de propiedad industrial cedida en explotación" +msgstr "Ingresos de propiedad industrial cedida en explotación" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_940 +#: model:account.group,name:l10n_es.2_account_group_940 +#: model:account.group.template,name:l10n_es.account_group_940 +msgid "Ingresos de subvenciones oficiales de capital" +msgstr "Ingresos de subvenciones oficiales de capital" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_761 +#: model:account.group.template,name:l10n_es.account_group_761 +msgid "Ingresos de valores representativos de deuda" +msgstr "Ingresos de valores representativos de deuda" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7611 +#: model:account.account.template,name:l10n_es.account_common_7611 +#: model:account.group,name:l10n_es.2_account_group_7611 +#: model:account.group.template,name:l10n_es.account_group_7611 +msgid "Ingresos de valores representativos de deuda, empresas asociadas" +msgstr "Ingresos de valores representativos de deuda, empresas asociadas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7610 +#: model:account.account.template,name:l10n_es.account_common_7610 +#: model:account.group,name:l10n_es.2_account_group_7610 +#: model:account.group.template,name:l10n_es.account_group_7610 +msgid "Ingresos de valores representativos de deuda, empresas del grupo" +msgstr "Ingresos de valores representativos de deuda, empresas del grupo" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7613 +#: model:account.account.template,name:l10n_es.account_common_7613 +#: model:account.group,name:l10n_es.2_account_group_7613 +#: model:account.group.template,name:l10n_es.account_group_7613 +msgid "Ingresos de valores representativos de deuda, otras empresas" +msgstr "Ingresos de valores representativos de deuda, otras empresas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7612 +#: model:account.account.template,name:l10n_es.account_common_7612 +#: model:account.group,name:l10n_es.2_account_group_7612 +#: model:account.group.template,name:l10n_es.account_group_7612 +msgid "Ingresos de valores representativos de deuda, otras partes vinculadas" +msgstr "Ingresos de valores representativos de deuda, otras partes vinculadas" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_91 +#: model:account.group.template,name:l10n_es.account_group_91 +msgid "Ingresos en operaciones de cobertura" +msgstr "Ingresos en operaciones de cobertura" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_778 +#: model:account.account.template,name:l10n_es.account_common_778 +#: model:account.group,name:l10n_es.2_account_group_778 +#: model:account.group.template,name:l10n_es.account_group_778 +msgid "Ingresos excepcionales" +msgstr "Ingresos excepcionales" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_76 +#: model:account.group.template,name:l10n_es.account_group_76 +msgid "Ingresos financieros" +msgstr "Ingresos financieros" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_90 +#: model:account.group.template,name:l10n_es.account_group_90 +msgid "Ingresos financieros por valoración de activosy pasivos" +msgstr "Ingresos financieros por valoración de activosy pasivos" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_137 +#: model:account.group.template,name:l10n_es.account_group_137 +msgid "Ingresos fiscales a distribuir en varios ejercicios" +msgstr "Ingresos fiscales a distribuir en varios ejercicios" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_835 +#: model:account.group,name:l10n_es.2_account_group_835 +#: model:account.group.template,name:l10n_es.account_group_835 +msgid "Ingresos fiscales por deducciones y bonificaciones" +msgstr "Ingresos fiscales por deducciones y bonificaciones" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_1371 +#: model:account.account.template,name:l10n_es.account_common_1371 +#: model:account.group,name:l10n_es.2_account_group_1371 +#: model:account.group.template,name:l10n_es.account_group_1371 +msgid "" +"Ingresos fiscales por deducciones y bonificaciones a distribuir en varios " +"ejercicios" +msgstr "" +"Ingresos fiscales por deducciones y bonificaciones a distribuir en varios " +"ejercicios" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_834 +#: model:account.group,name:l10n_es.2_account_group_834 +#: model:account.group.template,name:l10n_es.account_group_834 +msgid "Ingresos fiscales por diferencias permanentes" +msgstr "Ingresos fiscales por diferencias permanentes" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_1370 +#: model:account.account.template,name:l10n_es.account_common_1370 +#: model:account.group,name:l10n_es.2_account_group_1370 +#: model:account.group.template,name:l10n_es.account_group_1370 +msgid "" +"Ingresos fiscales por diferencias permanentes a distribuir en varios " +"ejercicios" +msgstr "" +"Ingresos fiscales por diferencias permanentes a distribuir en varios " +"ejercicios" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_9 +#: model:account.group.template,name:l10n_es.account_group_9 +msgid "Ingresos imputados al patrimonio neto" +msgstr "Ingresos imputados al patrimonio neto" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_96 +#: model:account.group.template,name:l10n_es.account_group_96 +msgid "Ingresos por activos no corrientes en venta" +msgstr "Ingresos por activos no corrientes en venta" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_752 +#: model:account.account.template,name:l10n_es.account_common_752 +#: model:account.group,name:l10n_es.2_account_group_752 +#: model:account.group.template,name:l10n_es.account_group_752 +msgid "Ingresos por arrendamientos" +msgstr "Ingresos por arrendamientos" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_754 +#: model:account.account.template,name:l10n_es.account_common_754 +#: model:account.group,name:l10n_es.2_account_group_754 +#: model:account.group.template,name:l10n_es.account_group_754 +msgid "Ingresos por comisiones" +msgstr "Ingresos por comisiones" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_92 +#: model:account.group.template,name:l10n_es.account_group_92 +msgid "Ingresos por diferencias de conversión" +msgstr "Ingresos por diferencias de conversión" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_95 +#: model:account.group.template,name:l10n_es.account_group_95 +msgid "" +"Ingresos por ganancias actuariales y ajustes en los activos por " +"retribuciones a largo plazo de prestación definida" +msgstr "" +"Ingresos por ganancias actuariales y ajustes en los activos por " +"retribuciones a largo plazo de prestación definida" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_728 +#: model:account.account.template,name:l10n_es.account_assoc_728 +#: model:account.group,name:l10n_es.2_account_group_728 +#: model:account.group.template,name:l10n_es.account_group_728 +msgid "Ingresos por reintegro de ayudas y asignaciones" +msgstr "Ingresos por reintegro de ayudas y asignaciones" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_755 +#: model:account.account.template,name:l10n_es.account_common_755 +#: model:account.group,name:l10n_es.2_account_group_755 +#: model:account.group.template,name:l10n_es.account_group_755 +msgid "Ingresos por servicios al personal" +msgstr "Ingresos por servicios al personal" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_759 +#: model:account.account.template,name:l10n_es.account_common_759 +#: model:account.group,name:l10n_es.2_account_group_759 +#: model:account.group.template,name:l10n_es.account_group_759 +msgid "Ingresos por servicios diversos" +msgstr "Ingresos por servicios diversos" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_94 +#: model:account.group.template,name:l10n_es.account_group_94 +msgid "Ingresos por subvenciones, donaciones y legados" +msgstr "Ingresos por subvenciones, donaciones y legados" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_72 +#: model:account.group.template,name:l10n_es.account_group_72 +msgid "Ingresos propios de la entidad" +msgstr "Ingresos propios de la entidad" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_20 +#: model:account.group.template,name:l10n_es.account_group_20 +msgid "Inmovilizaciones intangibles" +msgstr "Inmovilizaciones intangibles" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_21 +#: model:account.group.template,name:l10n_es.account_group_21 +msgid "Inmovilizaciones materiales" +msgstr "Inmovilizaciones materiales" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_23 +#: model:account.group.template,name:l10n_es.account_group_23 +msgid "Inmovilizaciones materiales en curso" +msgstr "Inmovilizaciones materiales en curso" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_580 +#: model:account.group,name:l10n_es.2_account_group_580 +#: model:account.group.template,name:l10n_es.account_group_580 +msgid "Inmovilizado" +msgstr "Inmovilizado" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_212 +#: model:account.account.template,name:l10n_es.account_common_212 +#: model:account.group,name:l10n_es.2_account_group_212 +#: model:account.group.template,name:l10n_es.account_group_212 +msgid "Instalaciones técnicas" +msgstr "Instalaciones técnicas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_232 +#: model:account.account.template,name:l10n_es.account_common_232 +#: model:account.group,name:l10n_es.2_account_group_232 +#: model:account.group.template,name:l10n_es.account_group_232 +msgid "Instalaciones técnicas en montaje" +msgstr "Instalaciones técnicas en montaje" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_547 +#: model:account.account.template,name:l10n_es.account_common_547 +#: model:account.group,name:l10n_es.2_account_group_547 +#: model:account.group.template,name:l10n_es.account_group_547 +msgid "Intereses a corto plazo de créditos" +msgstr "Intereses a corto plazo de créditos" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5344 +#: model:account.account.template,name:l10n_es.account_common_5344 +#: model:account.group,name:l10n_es.2_account_group_5344 +#: model:account.group.template,name:l10n_es.account_group_5344 +msgid "Intereses a corto plazo de créditos a empresas asociadas" +msgstr "Intereses a corto plazo de créditos a empresas asociadas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5343 +#: model:account.account.template,name:l10n_es.account_common_5343 +#: model:account.group,name:l10n_es.2_account_group_5343 +#: model:account.group.template,name:l10n_es.account_group_5343 +msgid "Intereses a corto plazo de créditos a empresas del grupo" +msgstr "Intereses a corto plazo de créditos a empresas del grupo" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5345 +#: model:account.account.template,name:l10n_es.account_common_5345 +#: model:account.group,name:l10n_es.2_account_group_5345 +#: model:account.group.template,name:l10n_es.account_group_5345 +msgid "Intereses a corto plazo de créditos a otras partes vinculadas" +msgstr "Intereses a corto plazo de créditos a otras partes vinculadas" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_534 +#: model:account.group.template,name:l10n_es.account_group_534 +msgid "Intereses a corto plazo de créditos a partes vinculadas" +msgstr "Intereses a corto plazo de créditos a partes vinculadas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_528 +#: model:account.account.template,name:l10n_es.account_common_528 +#: model:account.group,name:l10n_es.2_account_group_528 +#: model:account.group.template,name:l10n_es.account_group_528 +msgid "Intereses a corto plazo de deudas" +msgstr "Intereses a corto plazo de deudas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5144 +#: model:account.account.template,name:l10n_es.account_common_5144 +msgid "Intereses a corto plazo de deudas con empresas asociadas" +msgstr "Intereses a corto plazo de deudas con empresas asociadas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5143 +#: model:account.account.template,name:l10n_es.account_common_5143 +msgid "Intereses a corto plazo de deudas con empresas del grupo" +msgstr "Intereses a corto plazo de deudas con empresas del grupo" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_527 +#: model:account.account.template,name:l10n_es.account_common_527 +#: model:account.group,name:l10n_es.2_account_group_527 +#: model:account.group.template,name:l10n_es.account_group_527 +msgid "Intereses a corto plazo de deudas con entidades de crédito" +msgstr "Intereses a corto plazo de deudas con entidades de crédito" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5145 +#: model:account.account.template,name:l10n_es.account_common_5145 +msgid "Intereses a corto plazo de deudas con otras partes vinculadas" +msgstr "Intereses a corto plazo de deudas con otras partes vinculadas" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_514 +#: model:account.group.template,name:l10n_es.account_group_514 +msgid "Intereses a corto plazo de deudas con partes vinculadas" +msgstr "Intereses a corto plazo de deudas con partes vinculadas" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_5144 +#: model:account.group.template,name:l10n_es.account_group_5144 +msgid "Intereses a corto plazo de deudas, empresas asociadas" +msgstr "Intereses a corto plazo de deudas, empresas asociadas" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_5143 +#: model:account.group.template,name:l10n_es.account_group_5143 +msgid "Intereses a corto plazo de deudas, empresas del grupo" +msgstr "Intereses a corto plazo de deudas, empresas del grupo" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_5145 +#: model:account.group.template,name:l10n_es.account_group_5145 +msgid "Intereses a corto plazo de deudas, otras partes vinculadas" +msgstr "Intereses a corto plazo de deudas, otras partes vinculadas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_506 +#: model:account.account.template,name:l10n_es.account_common_506 +#: model:account.group,name:l10n_es.2_account_group_506 +#: model:account.group.template,name:l10n_es.account_group_506 +msgid "Intereses a corto plazo de empréstitos y otras emisiones análogas" +msgstr "Intereses a corto plazo de empréstitos y otras emisiones análogas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5334 +#: model:account.account.template,name:l10n_es.account_common_5334 +#: model:account.group,name:l10n_es.2_account_group_5334 +#: model:account.group.template,name:l10n_es.account_group_5334 +msgid "" +"Intereses a corto plazo de valores representativos de deuda de empresas " +"asociadas" +msgstr "" +"Intereses a corto plazo de valores representativos de deuda de empresas " +"asociadas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5333 +#: model:account.account.template,name:l10n_es.account_common_5333 +#: model:account.group,name:l10n_es.2_account_group_5333 +#: model:account.group.template,name:l10n_es.account_group_5333 +msgid "" +"Intereses a corto plazo de valores representativos de deuda de empresas del " +"grupo" +msgstr "" +"Intereses a corto plazo de valores representativos de deuda de empresas del " +"grupo" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5335 +#: model:account.account.template,name:l10n_es.account_common_5335 +#: model:account.group,name:l10n_es.2_account_group_5335 +#: model:account.group.template,name:l10n_es.account_group_5335 +msgid "" +"Intereses a corto plazo de valores representativos de deuda de otras partes " +"vinculadas" +msgstr "" +"Intereses a corto plazo de valores representativos de deuda de otras partes " +"vinculadas" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_533 +#: model:account.group.template,name:l10n_es.account_group_533 +msgid "" +"Intereses a corto plazo de valores representativos de deuda de partes " +"vinculadas" +msgstr "" +"Intereses a corto plazo de valores representativos de deuda de partes " +"vinculadas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_546 +#: model:account.account.template,name:l10n_es.account_common_546 +#: model:account.group,name:l10n_es.2_account_group_546 +#: model:account.group.template,name:l10n_es.account_group_546 +msgid "Intereses a corto plazo de valores representativos de deudas" +msgstr "Intereses a corto plazo de valores representativos de deudas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_568 +#: model:account.account.template,name:l10n_es.account_common_568 +#: model:account.group,name:l10n_es.2_account_group_568 +#: model:account.group.template,name:l10n_es.account_group_568 +msgid "Intereses cobrados por anticipado" +msgstr "Intereses cobrados por anticipado" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_662 +#: model:account.group.template,name:l10n_es.account_group_662 +msgid "Intereses de deudas" +msgstr "Intereses de deudas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6623 +#: model:account.account.template,name:l10n_es.account_common_6623 +#: model:account.group,name:l10n_es.2_account_group_6623 +#: model:account.group.template,name:l10n_es.account_group_6623 +msgid "Intereses de deudas con entidades de crédito" +msgstr "Intereses de deudas con entidades de crédito" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6621 +#: model:account.account.template,name:l10n_es.account_common_6621 +#: model:account.group,name:l10n_es.2_account_group_6621 +#: model:account.group.template,name:l10n_es.account_group_6621 +msgid "Intereses de deudas, empresas asociadas" +msgstr "Intereses de deudas, empresas asociadas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6620 +#: model:account.account.template,name:l10n_es.account_common_6620 +#: model:account.group,name:l10n_es.2_account_group_6620 +#: model:account.group.template,name:l10n_es.account_group_6620 +msgid "Intereses de deudas, empresas del grupo" +msgstr "Intereses de deudas, empresas del grupo" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6624 +#: model:account.account.template,name:l10n_es.account_common_6624 +#: model:account.group,name:l10n_es.2_account_group_6624 +#: model:account.group.template,name:l10n_es.account_group_6624 +msgid "Intereses de deudas, otras empresas" +msgstr "Intereses de deudas, otras empresas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6622 +#: model:account.account.template,name:l10n_es.account_common_6622 +#: model:account.group,name:l10n_es.2_account_group_6622 +#: model:account.group.template,name:l10n_es.account_group_6622 +msgid "Intereses de deudas, otras partes vinculadas" +msgstr "Intereses de deudas, otras partes vinculadas" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_661 +#: model:account.group.template,name:l10n_es.account_group_661 +msgid "Intereses de obligaciones y bonos" +msgstr "Intereses de obligaciones y bonos" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6616 +#: model:account.account.template,name:l10n_es.account_common_6616 +#: model:account.group,name:l10n_es.2_account_group_6616 +#: model:account.group.template,name:l10n_es.account_group_6616 +msgid "Intereses de obligaciones y bonos a corto plazo, empresas asociadas" +msgstr "Intereses de obligaciones y bonos a corto plazo, empresas asociadas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6615 +#: model:account.account.template,name:l10n_es.account_common_6615 +#: model:account.group,name:l10n_es.2_account_group_6615 +#: model:account.group.template,name:l10n_es.account_group_6615 +msgid "Intereses de obligaciones y bonos a corto plazo, empresas del grupo" +msgstr "Intereses de obligaciones y bonos a corto plazo, empresas del grupo" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6618 +#: model:account.account.template,name:l10n_es.account_common_6618 +#: model:account.group,name:l10n_es.2_account_group_6618 +#: model:account.group.template,name:l10n_es.account_group_6618 +msgid "Intereses de obligaciones y bonos a corto plazo, otras empresas" +msgstr "Intereses de obligaciones y bonos a corto plazo, otras empresas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6617 +#: model:account.account.template,name:l10n_es.account_common_6617 +#: model:account.group,name:l10n_es.2_account_group_6617 +#: model:account.group.template,name:l10n_es.account_group_6617 +msgid "" +"Intereses de obligaciones y bonos a corto plazo, otras partes vinculadas" +msgstr "" +"Intereses de obligaciones y bonos a corto plazo, otras partes vinculadas" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_6611 +#: model:account.group.template,name:l10n_es.account_group_6611 +msgid "Intereses de obligaciones y bonos a largo plazo, empresas asociadas" +msgstr "Intereses de obligaciones y bonos a largo plazo, empresas asociadas" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_6610 +#: model:account.group.template,name:l10n_es.account_group_6610 +msgid "Intereses de obligaciones y bonos a largo plazo, empresas del grupo" +msgstr "Intereses de obligaciones y bonos a largo plazo, empresas del grupo" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_6613 +#: model:account.group.template,name:l10n_es.account_group_6613 +msgid "Intereses de obligaciones y bonos a largo plazo, otras empresas" +msgstr "Intereses de obligaciones y bonos a largo plazo, otras empresas" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_6612 +#: model:account.group.template,name:l10n_es.account_group_6612 +msgid "" +"Intereses de obligaciones y bonos a largo plazo, otras partes vinculadas" +msgstr "" +"Intereses de obligaciones y bonos a largo plazo, otras partes vinculadas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6611 +#: model:account.account.template,name:l10n_es.account_common_6611 +msgid "Intereses de obligaciones y bonos, empresas asociadas" +msgstr "Intereses de obligaciones y bonos, empresas asociadas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6610 +#: model:account.account.template,name:l10n_es.account_common_6610 +msgid "Intereses de obligaciones y bonos, empresas del grupo" +msgstr "Intereses de obligaciones y bonos, empresas del grupo" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6613 +#: model:account.account.template,name:l10n_es.account_common_6613 +msgid "Intereses de obligaciones y bonos, otras empresas" +msgstr "Intereses de obligaciones y bonos, otras empresas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6612 +#: model:account.account.template,name:l10n_es.account_common_6612 +msgid "Intereses de obligaciones y bonos, otras partes vinculadas" +msgstr "Intereses de obligaciones y bonos, otras partes vinculadas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_567 +#: model:account.account.template,name:l10n_es.account_common_567 +#: model:account.group,name:l10n_es.2_account_group_567 +#: model:account.group.template,name:l10n_es.account_group_567 +msgid "Intereses pagados por anticipado" +msgstr "Intereses pagados por anticipado" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6651 +#: model:account.account.template,name:l10n_es.account_common_6651 +#: model:account.group,name:l10n_es.2_account_group_6651 +#: model:account.group.template,name:l10n_es.account_group_6651 +msgid "Intereses por descuento de efectos en entidades de crédito asociadas" +msgstr "Intereses por descuento de efectos en entidades de crédito asociadas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6650 +#: model:account.account.template,name:l10n_es.account_common_6650 +#: model:account.group,name:l10n_es.2_account_group_6650 +#: model:account.group.template,name:l10n_es.account_group_6650 +msgid "Intereses por descuento de efectos en entidades de crédito del grupo" +msgstr "Intereses por descuento de efectos en entidades de crédito del grupo" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6652 +#: model:account.account.template,name:l10n_es.account_common_6652 +msgid "Intereses por descuento de efectos en entidades de crédito vinculadas" +msgstr "Intereses por descuento de efectos en entidades de crédito vinculadas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6653 +#: model:account.account.template,name:l10n_es.account_common_6653 +#: model:account.group,name:l10n_es.2_account_group_6653 +#: model:account.group.template,name:l10n_es.account_group_6653 +msgid "Intereses por descuento de efectos en otras entidades de crédito" +msgstr "Intereses por descuento de efectos en otras entidades de crédito" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_6652 +#: model:account.group.template,name:l10n_es.account_group_6652 +msgid "" +"Intereses por descuento de efectos en otras entidades de crédito vinculadas" +msgstr "" +"Intereses por descuento de efectos en otras entidades de crédito vinculadas" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_665 +#: model:account.group.template,name:l10n_es.account_group_665 +msgid "Intereses por descuento de efectos y operaciones de «factoring»" +msgstr "Intereses por descuento de efectos y operaciones de \"factoring\"" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6655 +#: model:account.account.template,name:l10n_es.account_common_6655 +#: model:account.group,name:l10n_es.2_account_group_6655 +#: model:account.group.template,name:l10n_es.account_group_6655 +msgid "" +"Intereses por operaciones de \"factoring\" con entidades de crédito " +"asociadas" +msgstr "" +"Intereses por operaciones de \"factoring\" con entidades de crédito " +"asociadas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6654 +#: model:account.account.template,name:l10n_es.account_common_6654 +msgid "" +"Intereses por operaciones de \"factoring\" con entidades de crédito del " +"grupo" +msgstr "" +"Intereses por operaciones de \"factoring\" con entidades de crédito del " +"grupo" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6656 +#: model:account.account.template,name:l10n_es.account_common_6656 +#: model:account.group,name:l10n_es.2_account_group_6656 +#: model:account.group.template,name:l10n_es.account_group_6656 +msgid "" +"Intereses por operaciones de \"factoring\" con entidades de crédito " +"vinculadas" +msgstr "" +"Intereses por operaciones de \"factoring\" con entidades de crédito " +"vinculadas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6657 +#: model:account.account.template,name:l10n_es.account_common_6657 +msgid "Intereses por operaciones de \"factoring\" con otras entidades de crédito" +msgstr "Intereses por operaciones de \"factoring\" con otras entidades de crédito" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_6654 +#: model:account.group.template,name:l10n_es.account_group_6654 +msgid "" +"Intereses por operaciones de «factoring» con entidades de crédito del grupo" +msgstr "" +"Intereses por operaciones de \"factoring\" con entidades de crédito del " +"grupo" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_6657 +#: model:account.group.template,name:l10n_es.account_group_6657 +msgid "" +"Intereses por operaciones de «factoring» con otras entidades de crédito" +msgstr "Intereses por operaciones de \"factoring\" con otras entidades de crédito" + +#. module: l10n_es +#: model:account.tax,description:l10n_es.2_account_tax_template_s_iva0_ic +#: model:account.tax.template,description:l10n_es.account_tax_template_s_iva0_ic +msgid "Intracomunitario exento (Bienes)" +msgstr "Intracomunitario exento (Bienes)" + +#. module: l10n_es +#: model:account.tax,description:l10n_es.2_account_tax_template_s_iva0_sp_i +#: model:account.tax.template,description:l10n_es.account_tax_template_s_iva0_sp_i +msgid "Intracomunitario exento (Servicios)" +msgstr "Intracomunitario exento (Servicios)" + +#. module: l10n_es +#: model:account.fiscal.position,name:l10n_es.2_fp_ispn +#: model:account.fiscal.position.template,name:l10n_es.fp_ispn +msgid "Inversion del Sujeto Pasivo Nacional" +msgstr "Inversion del Sujeto Pasivo Nacional" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_576 +#: model:account.account.template,name:l10n_es.account_common_576 +#: model:account.group,name:l10n_es.2_account_group_576 +#: model:account.group.template,name:l10n_es.account_group_576 +msgid "Inversiones a corto plazo de gran liquidez" +msgstr "Inversiones a corto plazo de gran liquidez" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_581 +#: model:account.group,name:l10n_es.2_account_group_581 +#: model:account.group.template,name:l10n_es.account_group_581 +msgid "Inversiones con personas y entidades vinculadas" +msgstr "Inversiones con personas y entidades vinculadas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_221 +#: model:account.account.template,name:l10n_es.account_common_221 +#: model:account.group,name:l10n_es.2_account_group_221 +#: model:account.group.template,name:l10n_es.account_group_221 +msgid "Inversiones en construcciones" +msgstr "Inversiones en construcciones" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_220 +#: model:account.account.template,name:l10n_es.account_common_220 +#: model:account.group,name:l10n_es.2_account_group_220 +#: model:account.group.template,name:l10n_es.account_group_220 +msgid "Inversiones en terrenos y bienes naturales" +msgstr "Inversiones en terrenos y bienes naturales" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_582 +#: model:account.group,name:l10n_es.2_account_group_582 +#: model:account.group.template,name:l10n_es.account_group_582 +msgid "Inversiones financieras" +msgstr "Inversiones financieras" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_540 +#: model:account.account.template,name:l10n_es.account_common_540 +#: model:account.group,name:l10n_es.2_account_group_540 +#: model:account.group.template,name:l10n_es.account_group_540 +msgid "Inversiones financieras a corto plazo en instrumentos de patrimonio" +msgstr "Inversiones financieras a corto plazo en instrumentos de patrimonio" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_53 +#: model:account.group.template,name:l10n_es.account_group_53 +msgid "Inversiones financieras a corto plazo en partes vinculadas" +msgstr "Inversiones financieras a corto plazo en partes vinculadas" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_250 +#: model:account.group.template,name:l10n_es.account_group_250 +msgid "Inversiones financieras a largo plazo en instrumentos de patrimonio" +msgstr "Inversiones financieras a largo plazo en instrumentos de patrimonio" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_24 +#: model:account.group.template,name:l10n_es.account_group_24 +msgid "Inversiones financieras a largo plazo en partes vinculadas" +msgstr "Inversiones financieras a largo plazo en partes vinculadas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_250 +#: model:account.account.template,name:l10n_es.account_common_250 +msgid "Inversiones financieras en instrumentos de patrimonio" +msgstr "Inversiones financieras en instrumentos de patrimonio" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_22 +#: model:account.group.template,name:l10n_es.account_group_22 +msgid "Inversiones inmobiliarias" +msgstr "Inversiones inmobiliarias" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_200 +#: model:account.account.template,name:l10n_es.account_common_200 +#: model:account.group,name:l10n_es.2_account_group_200 +#: model:account.group.template,name:l10n_es.account_group_200 +msgid "Investigación" +msgstr "Investigación" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_2401 +#: model:account.account.template,name:l10n_es.account_assoc_2401 +msgid "Jardines históricos" +msgstr "Jardines históricos" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_chart_template_common_liquidity_transfer +#: model:account.account.template,name:l10n_es.account_chart_template_common_liquidity_transfer +msgid "Liquidity Transfer" +msgstr "Transferencia de liquidez" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_213 +#: model:account.account.template,name:l10n_es.account_common_213 +#: model:account.group,name:l10n_es.2_account_group_213 +#: model:account.group.template,name:l10n_es.account_group_213 +msgid "Maquinaria" +msgstr "Maquinaria" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_233 +#: model:account.account.template,name:l10n_es.account_common_233 +#: model:account.group,name:l10n_es.2_account_group_233 +#: model:account.group.template,name:l10n_es.account_group_233 +msgid "Maquinaria en montaje" +msgstr "Maquinaria en montaje" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_328 +#: model:account.account.template,name:l10n_es.account_common_328 +#: model:account.group,name:l10n_es.2_account_group_328 +#: model:account.group.template,name:l10n_es.account_group_328 +msgid "Material de oficina" +msgstr "Material de oficina" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_325 +#: model:account.account.template,name:l10n_es.account_common_325 +#: model:account.group,name:l10n_es.2_account_group_325 +#: model:account.group.template,name:l10n_es.account_group_325 +msgid "Materiales diversos" +msgstr "Materiales diversos" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_368 +#: model:account.account.template,name:l10n_es.account_common_368 +#: model:account.group,name:l10n_es.2_account_group_368 +#: model:account.group.template,name:l10n_es.account_group_368 +msgid "Materiales recuperados A" +msgstr "Materiales recuperados A" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_369 +#: model:account.account.template,name:l10n_es.account_common_369 +#: model:account.group,name:l10n_es.2_account_group_369 +#: model:account.group.template,name:l10n_es.account_group_369 +msgid "Materiales recuperados B" +msgstr "Materiales recuperados B" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_31 +#: model:account.group.template,name:l10n_es.account_group_31 +msgid "Materias primas" +msgstr "Materias primas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_310 +#: model:account.account.template,name:l10n_es.account_common_310 +#: model:account.group,name:l10n_es.2_account_group_310 +#: model:account.group.template,name:l10n_es.account_group_310 +msgid "Materias primas A" +msgstr "Materias primas A" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_311 +#: model:account.account.template,name:l10n_es.account_common_311 +#: model:account.group,name:l10n_es.2_account_group_311 +#: model:account.group.template,name:l10n_es.account_group_311 +msgid "Materias primas B" +msgstr "Materias primas B" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_300 +#: model:account.account.template,name:l10n_es.account_common_300 +#: model:account.group,name:l10n_es.2_account_group_300 +#: model:account.group.template,name:l10n_es.account_group_300 +msgid "Mercaderías A" +msgstr "Mercaderías A" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_301 +#: model:account.account.template,name:l10n_es.account_common_301 +#: model:account.group,name:l10n_es.2_account_group_301 +#: model:account.group.template,name:l10n_es.account_group_301 +msgid "Mercaderías B" +msgstr "Mercaderías B" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_216 +#: model:account.account.template,name:l10n_es.account_common_216 +#: model:account.group,name:l10n_es.2_account_group_216 +#: model:account.group.template,name:l10n_es.account_group_216 +msgid "Mobiliario" +msgstr "Mobiliario" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_2400 +#: model:account.account.template,name:l10n_es.account_assoc_2400 +msgid "Monumentos" +msgstr "Monumentos" + +#. module: l10n_es +#: model:account.tax,description:l10n_es.2_account_tax_template_s_iva_ns_b +#: model:account.tax.template,description:l10n_es.account_tax_template_s_iva_ns_b +msgid "No sujeto (Bienes)" +msgstr "No sujeto (Bienes)" + +#. module: l10n_es +#: model:account.tax,description:l10n_es.2_account_tax_template_s_iva_ns +#: model:account.tax.template,description:l10n_es.account_tax_template_s_iva_ns +msgid "No sujeto (Servicios)" +msgstr "No sujeto (Servicios)" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_s_iva_ns_b +#: model:account.tax.template,name:l10n_es.account_tax_template_s_iva_ns_b +msgid "No sujeto Repercutido (Bienes)" +msgstr "No sujeto Repercutido (Bienes)" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_s_iva_ns +#: model:account.tax.template,name:l10n_es.account_tax_template_s_iva_ns +msgid "No sujeto Repercutido (Servicios)" +msgstr "No sujeto Repercutido (Servicios)" + +#. module: l10n_es +#: model:account.tax,description:l10n_es.2_account_tax_template_oss_s_iva_ns_b +#: model:account.tax,name:l10n_es.2_account_tax_template_oss_s_iva_ns_b +#: model:account.tax.template,description:l10n_es.account_tax_template_oss_s_iva_ns_b +#: model:account.tax.template,name:l10n_es.account_tax_template_oss_s_iva_ns_b +msgid "No sujeto y acogidas a la OSS (Bienes)" +msgstr "No sujeto y acogidas a la OSS (Bienes)" + +#. module: l10n_es +#: model:account.tax,description:l10n_es.2_account_tax_template_oss_s_iva_ns +#: model:account.tax,name:l10n_es.2_account_tax_template_oss_s_iva_ns +#: model:account.tax.template,description:l10n_es.account_tax_template_oss_s_iva_ns +#: model:account.tax.template,name:l10n_es.account_tax_template_oss_s_iva_ns +msgid "No sujeto y acogidas a la OSS (Servicios)" +msgstr "No sujeto y acogidas a la OSS (Servicios)" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_177 +#: model:account.account.template,name:l10n_es.account_common_177 +#: model:account.group,name:l10n_es.2_account_group_177 +#: model:account.group.template,name:l10n_es.account_group_177 +msgid "Obligaciones y bonos" +msgstr "Obligaciones y bonos" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_500 +#: model:account.account.template,name:l10n_es.account_common_500 +msgid "Obligaciones y bonos a corto plazo" +msgstr "Obligaciones y bonos a corto plazo" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_500 +#: model:account.group.template,name:l10n_es.account_group_500 +msgid "" +"Obligaciones y bonos a corto plazo Obligaciones y bonos convertibles a corto" +" plazo" +msgstr "" +"Obligaciones y bonos a corto plazo Obligaciones y bonos convertibles a corto" +" plazo" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5090 +#: model:account.account.template,name:l10n_es.account_common_5090 +#: model:account.group,name:l10n_es.2_account_group_5090 +#: model:account.group.template,name:l10n_es.account_group_5090 +msgid "Obligaciones y bonos amortizados" +msgstr "Obligaciones y bonos amortizados" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_178 +#: model:account.group,name:l10n_es.2_account_group_178 +#: model:account.group.template,name:l10n_es.account_group_178 +msgid "Obligaciones y bonos convertibles" +msgstr "Obligaciones y bonos convertibles" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_501 +#: model:account.group,name:l10n_es.2_account_group_501 +#: model:account.group.template,name:l10n_es.account_group_501 +msgid "Obligaciones y bonos convertibles a corto plazo" +msgstr "Obligaciones y bonos convertibles a corto plazo" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_5091 +#: model:account.group,name:l10n_es.2_account_group_5091 +#: model:account.group.template,name:l10n_es.account_group_5091 +msgid "Obligaciones y bonos convertibles amortizados" +msgstr "Obligaciones y bonos convertibles amortizados" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_134 +#: model:account.group.template,name:l10n_es.account_group_134 +msgid "Operaciones de cobertura" +msgstr "Operaciones de cobertura" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_476 +#: model:account.account.template,name:l10n_es.account_common_476 +#: model:account.group,name:l10n_es.2_account_group_476 +#: model:account.group.template,name:l10n_es.account_group_476 +msgid "Organismos de la Seguridad Social, acreedores" +msgstr "Organismos de la Seguridad Social, acreedores" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_471 +#: model:account.account.template,name:l10n_es.account_common_471 +#: model:account.group,name:l10n_es.2_account_group_471 +#: model:account.group.template,name:l10n_es.account_group_471 +msgid "Organismos de la Seguridad Social, deudores" +msgstr "Organismos de la Seguridad Social, deudores" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_1546 +#: model:account.account.template,name:l10n_es.account_common_1546 +#: model:account.group,name:l10n_es.2_account_group_1546 +#: model:account.group.template,name:l10n_es.account_group_1546 +msgid "Otras aportaciones no dinerarias pendientes" +msgstr "Otras aportaciones no dinerarias pendientes" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_55 +#: model:account.group.template,name:l10n_es.account_group_55 +msgid "Otras cuentas no bancarias" +msgstr "Otras cuentas no bancarias" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5134 +#: model:account.account.template,name:l10n_es.account_common_5134 +#: model:account.group,name:l10n_es.2_account_group_5134 +#: model:account.group.template,name:l10n_es.account_group_5134 +msgid "Otras deudas a corto plazo con empresas asociadas" +msgstr "Otras deudas a corto plazo con empresas asociadas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5133 +#: model:account.account.template,name:l10n_es.account_common_5133 +#: model:account.group,name:l10n_es.2_account_group_5133 +#: model:account.group.template,name:l10n_es.account_group_5133 +msgid "Otras deudas a corto plazo con empresas del grupo" +msgstr "Otras deudas a corto plazo con empresas del grupo" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5135 +#: model:account.account.template,name:l10n_es.account_common_5135 +#: model:account.group,name:l10n_es.2_account_group_5135 +#: model:account.group.template,name:l10n_es.account_group_5135 +msgid "Otras deudas a corto plazo con otras partes vinculadas" +msgstr "Otras deudas a corto plazo con otras partes vinculadas" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_513 +#: model:account.group.template,name:l10n_es.account_group_513 +msgid "Otras deudas a corto plazo con partes vinculadas" +msgstr "Otras deudas a corto plazo con partes vinculadas" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_163 +#: model:account.group.template,name:l10n_es.account_group_163 +msgid "Otras deudas a largo plazo con partes vinculadas" +msgstr "Otras deudas a largo plazo con partes vinculadas" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_1635 +#: model:account.group.template,name:l10n_es.account_group_1635 +msgid "Otras deudas a largo plazo, con otras partes vinculadas" +msgstr "Otras deudas a largo plazo, con otras partes vinculadas" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_1634 +#: model:account.group.template,name:l10n_es.account_group_1634 +msgid "Otras deudas a largo plazo, empresas asociadas" +msgstr "Otras deudas a largo plazo, empresas asociadas" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_1633 +#: model:account.group.template,name:l10n_es.account_group_1633 +msgid "Otras deudas a largo plazo, empresas del grupo" +msgstr "Otras deudas a largo plazo, empresas del grupo" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_1635 +#: model:account.account.template,name:l10n_es.account_common_1635 +msgid "Otras deudas, con otras partes vinculadas" +msgstr "Otras deudas, con otras partes vinculadas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_1634 +#: model:account.account.template,name:l10n_es.account_common_1634 +msgid "Otras deudas, empresas asociadas" +msgstr "Otras deudas, empresas asociadas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_1633 +#: model:account.account.template,name:l10n_es.account_common_1633 +msgid "Otras deudas, empresas del grupo" +msgstr "Otras deudas, empresas del grupo" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_1321 +#: model:account.account.template,name:l10n_es.account_assoc_1321 +msgid "Otras donaciones y legados" +msgstr "Otras donaciones y legados" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_215 +#: model:account.account.template,name:l10n_es.account_common_215 +#: model:account.group,name:l10n_es.2_account_group_215 +#: model:account.group.template,name:l10n_es.account_group_215 +msgid "Otras instalaciones" +msgstr "Otras instalaciones" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_54 +#: model:account.group.template,name:l10n_es.account_group_54 +msgid "Otras inversiones financieras a corto plazo" +msgstr "Otras inversiones financieras a corto plazo" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_25 +#: model:account.group.template,name:l10n_es.account_group_25 +msgid "Otras inversiones financieras a largo plazo" +msgstr "Otras inversiones financieras a largo plazo" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_659 +#: model:account.account.template,name:l10n_es.account_pymes_659 +#: model:account.group,name:l10n_es.2_account_group_659 +#: model:account.group.template,name:l10n_es.account_group_659 +msgid "Otras pérdidas en gestión corriente" +msgstr "Otras pérdidas en gestión corriente" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_1320 +#: model:account.account.template,name:l10n_es.account_assoc_1320 +msgid "Otras subvenciones" +msgstr "Otras subvenciones" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_132 +#: model:account.account.template,name:l10n_es.account_pymes_132 +#: model:account.group,name:l10n_es.2_account_group_132 +#: model:account.group.template,name:l10n_es.account_group_132 +msgid "Otras subvenciones, donaciones y legados" +msgstr "Otras subvenciones, donaciones y legados" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_747 +#: model:account.account.template,name:l10n_es.account_common_747 +#: model:account.group,name:l10n_es.2_account_group_747 +#: model:account.group.template,name:l10n_es.account_group_747 +msgid "" +"Otras subvenciones, donaciones y legados transferidos al resultado del " +"ejercicio" +msgstr "" +"Otras subvenciones, donaciones y legados transferidos al resultado del " +"ejercicio" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_219 +#: model:account.account.template,name:l10n_es.account_common_219 +#: model:account.group,name:l10n_es.2_account_group_219 +#: model:account.group.template,name:l10n_es.account_group_219 +msgid "Otro inmovilizado material" +msgstr "Otro inmovilizado material" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_584 +#: model:account.group,name:l10n_es.2_account_group_584 +#: model:account.group.template,name:l10n_es.account_group_584 +msgid "Otros activos" +msgstr "Otros activos" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_32 +#: model:account.group.template,name:l10n_es.account_group_32 +msgid "Otros aprovisionamientos" +msgstr "Otros aprovisionamientos" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_6442 +#: model:account.group,name:l10n_es.2_account_group_6442 +#: model:account.group.template,name:l10n_es.account_group_6442 +msgid "Otros costes" +msgstr "Otros costes" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_1536 +#: model:account.account.template,name:l10n_es.account_common_1536 +#: model:account.group,name:l10n_es.2_account_group_1536 +#: model:account.group.template,name:l10n_es.account_group_1536 +msgid "Otros desembolsos no exigidos" +msgstr "Otros desembolsos no exigidos" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_4489 +#: model:account.account.template,name:l10n_es.account_assoc_4489 +msgid "Otros deudores" +msgstr "Otros deudores" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_65 +#: model:account.group.template,name:l10n_es.account_group_65 +msgid "Otros gastos de gestión" +msgstr "Otros gastos de gestión" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_669 +#: model:account.account.template,name:l10n_es.account_common_669 +#: model:account.group,name:l10n_es.2_account_group_669 +#: model:account.group.template,name:l10n_es.account_group_669 +msgid "Otros gastos financieros" +msgstr "Otros gastos financieros" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_649 +#: model:account.account.template,name:l10n_es.account_common_649 +#: model:account.group,name:l10n_es.2_account_group_649 +#: model:account.group.template,name:l10n_es.account_group_649 +msgid "Otros gastos sociales" +msgstr "Otros gastos sociales" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_75 +#: model:account.group.template,name:l10n_es.account_group_75 +msgid "Otros ingresos de gestión" +msgstr "Otros ingresos de gestión" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_769 +#: model:account.account.template,name:l10n_es.account_common_769 +#: model:account.group,name:l10n_es.2_account_group_769 +#: model:account.group.template,name:l10n_es.account_group_769 +msgid "Otros ingresos financieros" +msgstr "Otros ingresos financieros" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_111 +#: model:account.group.template,name:l10n_es.account_group_111 +msgid "Otros instrumentos de patrimonio neto" +msgstr "Otros instrumentos de patrimonio neto" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_589 +#: model:account.group,name:l10n_es.2_account_group_589 +#: model:account.group.template,name:l10n_es.account_group_589 +msgid "Otros pasivos" +msgstr "Otros pasivos" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_629 +#: model:account.account.template,name:l10n_es.account_common_629 +#: model:account.group,name:l10n_es.2_account_group_629 +#: model:account.group.template,name:l10n_es.account_group_629 +msgid "Otros servicios" +msgstr "Otros servicios" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_631 +#: model:account.account.template,name:l10n_es.account_common_631 +#: model:account.group,name:l10n_es.2_account_group_631 +#: model:account.group.template,name:l10n_es.account_group_631 +msgid "Otros tributos" +msgstr "Otros tributos" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5095 +#: model:account.account.template,name:l10n_es.account_common_5095 +#: model:account.group,name:l10n_es.2_account_group_5095 +#: model:account.group.template,name:l10n_es.account_group_5095 +msgid "Otros valores negociables amortizados" +msgstr "Otros valores negociables amortizados" + +#. module: l10n_es +#: model:account.chart.template,name:l10n_es.account_chart_template_pymes +msgid "PGCE PYMEs 2008" +msgstr "PGCE PYME 2008" + +#. module: l10n_es +#: model:account.chart.template,name:l10n_es.account_chart_template_full +msgid "PGCE completo 2008" +msgstr "PGCE completo 2008" + +#. module: l10n_es +#: model:account.chart.template,name:l10n_es.account_chart_template_common +msgid "PGCE común" +msgstr "PGCE común" + +#. module: l10n_es +#: model:account.chart.template,name:l10n_es.account_chart_template_assoc +msgid "PGCE entidades sin ánimo de lucro 2008" +msgstr "PGCE entidades sin ánimo de lucro 2008" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5304 +#: model:account.account.template,name:l10n_es.account_common_5304 +msgid "Participaciones a corto plazo en empresas asociadas" +msgstr "Participaciones a corto plazo en empresas asociadas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5303 +#: model:account.account.template,name:l10n_es.account_common_5303 +msgid "Participaciones a corto plazo en empresas del grupo" +msgstr "Participaciones a corto plazo en empresas del grupo" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5305 +#: model:account.account.template,name:l10n_es.account_common_5305 +msgid "Participaciones a corto plazo en otras partes vinculadas" +msgstr "Participaciones a corto plazo en otras partes vinculadas" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_530 +#: model:account.group.template,name:l10n_es.account_group_530 +msgid "Participaciones a corto plazo en partes vinculadas" +msgstr "Participaciones a corto plazo en partes vinculadas" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_5304 +#: model:account.group.template,name:l10n_es.account_group_5304 +msgid "Participaciones a corto plazo, en empresas asociadas" +msgstr "Participaciones a corto plazo, en empresas asociadas" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_5303 +#: model:account.group.template,name:l10n_es.account_group_5303 +msgid "Participaciones a corto plazo, en empresas del grupo" +msgstr "Participaciones a corto plazo, en empresas del grupo" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_5305 +#: model:account.group.template,name:l10n_es.account_group_5305 +msgid "Participaciones a corto plazo, en otras partes vinculadas" +msgstr "Participaciones a corto plazo, en otras partes vinculadas" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_2404 +#: model:account.group.template,name:l10n_es.account_group_2404 +msgid "Participaciones a largo plazo en empresas asociadas" +msgstr "Participaciones a largo plazo en empresas asociadas" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_2403 +#: model:account.group.template,name:l10n_es.account_group_2403 +msgid "Participaciones a largo plazo en empresas del grupo" +msgstr "Participaciones a largo plazo en empresas del grupo" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_2405 +#: model:account.group.template,name:l10n_es.account_group_2405 +msgid "Participaciones a largo plazo en otras partes vinculadas" +msgstr "Participaciones a largo plazo en otras partes vinculadas" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_240 +#: model:account.group.template,name:l10n_es.account_group_240 +msgid "Participaciones a largo plazo en partes vinculadas" +msgstr "Participaciones a largo plazo en partes vinculadas" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_2404 +#: model:account.account.template,name:l10n_es.account_pymes_2404 +msgid "Participaciones en empresas asociadas" +msgstr "Participaciones en empresas asociadas" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_2403 +#: model:account.account.template,name:l10n_es.account_pymes_2403 +msgid "Participaciones en empresas del grupo" +msgstr "Participaciones en empresas del grupo" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_2405 +#: model:account.account.template,name:l10n_es.account_pymes_2405 +msgid "Participaciones en otras partes vinculadas" +msgstr "Participaciones en otras partes vinculadas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_555 +#: model:account.account.template,name:l10n_es.account_common_555 +#: model:account.group,name:l10n_es.2_account_group_555 +#: model:account.group.template,name:l10n_es.account_group_555 +msgid "Partidas pendientes de aplicación" +msgstr "Partidas pendientes de aplicación" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_176 +#: model:account.account.template,name:l10n_es.account_common_176 +#: model:account.group,name:l10n_es.2_account_group_1760 +#: model:account.group.template,name:l10n_es.account_group_1760 +msgid "Pasivos por derivados financieros" +msgstr "Pasivos por derivados financieros" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5595 +#: model:account.account.template,name:l10n_es.account_common_5595 +#: model:account.group,name:l10n_es.2_account_group_5595 +#: model:account.group.template,name:l10n_es.account_group_5595 +msgid "" +"Pasivos por derivados financieros a corto plazo, cartera de negociación" +msgstr "" +"Pasivos por derivados financieros a corto plazo, cartera de negociación" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_5598 +#: model:account.group,name:l10n_es.2_account_group_5598 +#: model:account.group.template,name:l10n_es.account_group_5598 +msgid "" +"Pasivos por derivados financieros a corto plazo, instrumentos de cobertura" +msgstr "" +"Pasivos por derivados financieros a corto plazo, instrumentos de cobertura" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_176 +#: model:account.group.template,name:l10n_es.account_group_176 +msgid "Pasivos por derivados financieros a largo plazo" +msgstr "Pasivos por derivados financieros a largo plazo" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_1765 +#: model:account.group.template,name:l10n_es.account_group_1765 +msgid "" +"Pasivos por derivados financieros a largo plazo, cartera de negociación" +msgstr "" +"Pasivos por derivados financieros a largo plazo, cartera de negociación" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_1768 +#: model:account.group.template,name:l10n_es.account_group_1768 +msgid "" +"Pasivos por derivados financieros a largo plazo, instrumentos de cobertura" +msgstr "" +"Pasivos por derivados financieros a largo plazo, instrumentos de cobertura" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_1765 +msgid "Pasivos por derivados financieros, carter de negociación" +msgstr "Pasivos por derivados financieros, carter de negociación" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_1768 +msgid "Pasivos por derivados financieros, instrumentos de cobertura" +msgstr "Pasivos por derivados financieros, instrumentos de cobertura" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_479 +#: model:account.account.template,name:l10n_es.account_common_479 +#: model:account.group,name:l10n_es.2_account_group_479 +#: model:account.group.template,name:l10n_es.account_group_479 +msgid "Pasivos por diferencias temporarias imponibles" +msgstr "Pasivos por diferencias temporarias imponibles" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_18 +#: model:account.group.template,name:l10n_es.account_group_18 +msgid "Pasivos por fianzas, garantías y otros conceptos a largo plazo" +msgstr "Pasivos por fianzas, garantías y otros conceptos a largo plazo" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_1110 +msgid "Patrimonio neto por emision de instrumentos financieros compuestos" +msgstr "Patrimonio neto por emision de instrumentos financieros compuestos" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_1110 +#: model:account.group.template,name:l10n_es.account_group_1110 +msgid "Patrimonio neto por emisión de instrumentos financieros compuestos" +msgstr "Patrimonio neto por emisión de instrumentos financieros compuestos" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_4480 +#: model:account.account.template,name:l10n_es.account_assoc_4480 +msgid "Patrocinadores" +msgstr "Patrocinadores" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_448 +#: model:account.group.template,name:l10n_es.account_group_448 +msgid "Patrocinadores, afiliados y otros deudores" +msgstr "Patrocinadores, afiliados y otros deudores" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_7230 +#: model:account.account.template,name:l10n_es.account_assoc_7230 +msgid "Patrocinio" +msgstr "Patrocinio" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_7231 +#: model:account.account.template,name:l10n_es.account_assoc_7231 +msgid "Patrocinio publicitario" +msgstr "Patrocinio publicitario" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_46 +#: model:account.group.template,name:l10n_es.account_group_46 +msgid "Personal" +msgstr "Personal" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_705 +#: model:account.group.template,name:l10n_es.account_group_705 +msgid "Prestaciones de servicios" +msgstr "Prestaciones de servicios" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7051 +#: model:account.account.template,name:l10n_es.account_common_7051 +msgid "Prestaciones de servicios Intracomunitarias" +msgstr "Prestaciones de servicios Intracomunitarias" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7050 +#: model:account.account.template,name:l10n_es.account_common_7050 +msgid "Prestaciones de servicios en España" +msgstr "Prestaciones de servicios en España" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7052 +#: model:account.account.template,name:l10n_es.account_common_7052 +msgid "Prestaciones de servicios fuera de la UE" +msgstr "Prestaciones de servicios fuera de la UE" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_110 +#: model:account.account.template,name:l10n_es.account_common_110 +#: model:account.group,name:l10n_es.2_account_group_110 +#: model:account.group.template,name:l10n_es.account_group_110 +msgid "Prima de emisión o asunción" +msgstr "Prima de emisión o asunción" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_625 +#: model:account.account.template,name:l10n_es.account_common_625 +#: model:account.group,name:l10n_es.2_account_group_625 +#: model:account.group.template,name:l10n_es.account_group_625 +msgid "Primas de seguros" +msgstr "Primas de seguros" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_33 +#: model:account.group.template,name:l10n_es.account_group_33 +msgid "Productos en curso" +msgstr "Productos en curso" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_330 +#: model:account.account.template,name:l10n_es.account_common_330 +#: model:account.group,name:l10n_es.2_account_group_330 +#: model:account.group.template,name:l10n_es.account_group_330 +msgid "Productos en curso A" +msgstr "Productos en curso A" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_331 +#: model:account.account.template,name:l10n_es.account_common_331 +#: model:account.group,name:l10n_es.2_account_group_331 +#: model:account.group.template,name:l10n_es.account_group_331 +msgid "Productos en curso B" +msgstr "Productos en curso B" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_34 +#: model:account.group.template,name:l10n_es.account_group_34 +msgid "Productos semiterminados" +msgstr "Productos semiterminados" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_340 +#: model:account.account.template,name:l10n_es.account_common_340 +#: model:account.group,name:l10n_es.2_account_group_340 +#: model:account.group.template,name:l10n_es.account_group_340 +msgid "Productos semiterminados A" +msgstr "Productos semiterminados A" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_341 +#: model:account.account.template,name:l10n_es.account_common_341 +#: model:account.group,name:l10n_es.2_account_group_341 +#: model:account.group.template,name:l10n_es.account_group_341 +msgid "Productos semiterminados B" +msgstr "Productos semiterminados B" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_35 +#: model:account.group.template,name:l10n_es.account_group_35 +msgid "Productos terminados" +msgstr "Productos terminados" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_350 +#: model:account.account.template,name:l10n_es.account_common_350 +#: model:account.group,name:l10n_es.2_account_group_350 +#: model:account.group.template,name:l10n_es.account_group_350 +msgid "Productos terminados A" +msgstr "Productos terminados A" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_351 +#: model:account.account.template,name:l10n_es.account_common_351 +#: model:account.group,name:l10n_es.2_account_group_351 +#: model:account.group.template,name:l10n_es.account_group_351 +msgid "Productos terminados B" +msgstr "Productos terminados B" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_722 +#: model:account.account.template,name:l10n_es.account_assoc_722 +msgid "Promociones de captación de recursos" +msgstr "Promociones de captación de recursos" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_722 +#: model:account.group.template,name:l10n_es.account_group_722 +msgid "Promociones para captación de recursos" +msgstr "Promociones para captación de recursos" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_203 +#: model:account.account.template,name:l10n_es.account_common_203 +#: model:account.group,name:l10n_es.2_account_group_203 +#: model:account.group.template,name:l10n_es.account_group_203 +msgid "Propiedad industrial" +msgstr "Propiedad industrial" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_40 +#: model:account.group,name:l10n_es.2_account_group_400 +#: model:account.group.template,name:l10n_es.account_group_40 +#: model:account.group.template,name:l10n_es.account_group_400 +msgid "Proveedores" +msgstr "Proveedores" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_4000 +#: model:account.account.template,name:l10n_es.account_common_4000 +#: model:account.group,name:l10n_es.2_account_group_4000 +#: model:account.group.template,name:l10n_es.account_group_4000 +msgid "Proveedores (euros)" +msgstr "Proveedores (euros)" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_4004 +#: model:account.account.template,name:l10n_es.account_common_4004 +#: model:account.group,name:l10n_es.2_account_group_4004 +#: model:account.group.template,name:l10n_es.account_group_4004 +msgid "Proveedores (moneda extranjera)" +msgstr "Proveedores (moneda extranjera)" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_173 +#: model:account.account.template,name:l10n_es.account_common_173 +msgid "Proveedores de inmovilizado" +msgstr "Proveedores de inmovilizado" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_523 +#: model:account.account.template,name:l10n_es.account_common_523 +#: model:account.group,name:l10n_es.2_account_group_523 +#: model:account.group.template,name:l10n_es.account_group_523 +msgid "Proveedores de inmovilizado a corto plazo" +msgstr "Proveedores de inmovilizado a corto plazo" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5114 +#: model:account.account.template,name:l10n_es.account_common_5114 +#: model:account.group,name:l10n_es.2_account_group_5114 +#: model:account.group.template,name:l10n_es.account_group_5114 +msgid "Proveedores de inmovilizado a corto plazo, empresas asociadas" +msgstr "Proveedores de inmovilizado a corto plazo, empresas asociadas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5113 +#: model:account.account.template,name:l10n_es.account_common_5113 +#: model:account.group,name:l10n_es.2_account_group_5113 +#: model:account.group.template,name:l10n_es.account_group_5113 +msgid "Proveedores de inmovilizado a corto plazo, empresas del grupo" +msgstr "Proveedores de inmovilizado a corto plazo, empresas del grupo" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5115 +#: model:account.account.template,name:l10n_es.account_common_5115 +#: model:account.group,name:l10n_es.2_account_group_5115 +#: model:account.group.template,name:l10n_es.account_group_5115 +msgid "Proveedores de inmovilizado a corto plazo, otras partes vinculadas" +msgstr "Proveedores de inmovilizado a corto plazo, otras partes vinculadas" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_511 +#: model:account.group.template,name:l10n_es.account_group_511 +msgid "Proveedores de inmovilizado a corto plazo, partes vinculadas" +msgstr "Proveedores de inmovilizado a corto plazo, partes vinculadas" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_173 +#: model:account.group.template,name:l10n_es.account_group_173 +msgid "Proveedores de inmovilizado a largo plazo" +msgstr "Proveedores de inmovilizado a largo plazo" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_1614 +#: model:account.group.template,name:l10n_es.account_group_1614 +msgid "Proveedores de inmovilizado a largo plazo, empresas asociadas" +msgstr "Proveedores de inmovilizado a largo plazo, empresas asociadas" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_1613 +#: model:account.group.template,name:l10n_es.account_group_1613 +msgid "Proveedores de inmovilizado a largo plazo, empresas del grupo" +msgstr "Proveedores de inmovilizado a largo plazo, empresas del grupo" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_1615 +#: model:account.group.template,name:l10n_es.account_group_1615 +msgid "Proveedores de inmovilizado a largo plazo, otras partes vinculadas" +msgstr "Proveedores de inmovilizado a largo plazo, otras partes vinculadas" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_161 +#: model:account.group.template,name:l10n_es.account_group_161 +msgid "Proveedores de inmovilizado a largo plazo, partes vinculadas" +msgstr "Proveedores de inmovilizado a largo plazo, partes vinculadas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_1614 +#: model:account.account.template,name:l10n_es.account_common_1614 +msgid "Proveedores de inmovilizado, empresas asociadas" +msgstr "Proveedores de inmovilizado, empresas asociadas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_1613 +#: model:account.account.template,name:l10n_es.account_common_1613 +msgid "Proveedores de inmovilizado, empresas del grupo" +msgstr "Proveedores de inmovilizado, empresas del grupo" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_1615 +#: model:account.account.template,name:l10n_es.account_common_1615 +msgid "Proveedores de inmovilizado, otras partes vinculadas" +msgstr "Proveedores de inmovilizado, otras partes vinculadas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_401 +#: model:account.account.template,name:l10n_es.account_common_401 +#: model:account.group,name:l10n_es.2_account_group_401 +#: model:account.group.template,name:l10n_es.account_group_401 +msgid "Proveedores, efectos comerciales a pagar" +msgstr "Proveedores, efectos comerciales a pagar" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_404 +#: model:account.account.template,name:l10n_es.account_common_404 +#: model:account.group,name:l10n_es.2_account_group_404 +#: model:account.group.template,name:l10n_es.account_group_404 +msgid "Proveedores, empresas asociadas" +msgstr "Proveedores, empresas asociadas" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_403 +#: model:account.group.template,name:l10n_es.account_group_403 +msgid "Proveedores, empresas del grupo" +msgstr "Proveedores, empresas del grupo" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_4030 +#: model:account.account.template,name:l10n_es.account_common_4030 +#: model:account.group,name:l10n_es.2_account_group_4030 +#: model:account.group.template,name:l10n_es.account_group_4030 +msgid "Proveedores, empresas del grupo (euros)" +msgstr "Proveedores, empresas del grupo (euros)" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_4034 +#: model:account.account.template,name:l10n_es.account_common_4034 +#: model:account.group,name:l10n_es.2_account_group_4034 +#: model:account.group.template,name:l10n_es.account_group_4034 +msgid "Proveedores, empresas del grupo (moneda extranjera)" +msgstr "Proveedores, empresas del grupo (moneda extranjera)" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_4039 +#: model:account.account.template,name:l10n_es.account_common_4039 +#: model:account.group,name:l10n_es.2_account_group_4039 +#: model:account.group.template,name:l10n_es.account_group_4039 +msgid "" +"Proveedores, empresas del grupo, facturas pendientes de recibir o de " +"formalizar" +msgstr "" +"Proveedores, empresas del grupo, facturas pendientes de recibir o de " +"formalizar" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_4009 +#: model:account.account.template,name:l10n_es.account_common_4009 +#: model:account.group,name:l10n_es.2_account_group_4009 +#: model:account.group.template,name:l10n_es.account_group_4009 +msgid "Proveedores, facturas pendientes de recibir o de formalizar" +msgstr "Proveedores, facturas pendientes de recibir o de formalizar" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_405 +#: model:account.account.template,name:l10n_es.account_common_405 +#: model:account.group,name:l10n_es.2_account_group_405 +#: model:account.group.template,name:l10n_es.account_group_405 +msgid "Proveedores, otras partes vinculadas" +msgstr "Proveedores, otras partes vinculadas" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_585 +#: model:account.group,name:l10n_es.2_account_group_14 +#: model:account.group,name:l10n_es.2_account_group_585 +#: model:account.group.template,name:l10n_es.account_group_14 +#: model:account.group.template,name:l10n_es.account_group_585 +msgid "Provisiones" +msgstr "Provisiones" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_529 +#: model:account.group.template,name:l10n_es.account_group_529 +msgid "Provisiones a corto plazo" +msgstr "Provisiones a corto plazo" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_499 +#: model:account.group.template,name:l10n_es.account_group_499 +msgid "Provisiones por operaciones comerciales" +msgstr "Provisiones por operaciones comerciales" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5295 +#: model:account.account.template,name:l10n_es.account_common_5295 +#: model:account.group,name:l10n_es.2_account_group_5295 +#: model:account.group.template,name:l10n_es.account_group_5295 +msgid "Provisión a corto plazo para actuaciones medioambientales" +msgstr "Provisión a corto plazo para actuaciones medioambientales" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5291 +#: model:account.account.template,name:l10n_es.account_common_5291 +#: model:account.group,name:l10n_es.2_account_group_5291 +#: model:account.group.template,name:l10n_es.account_group_5291 +msgid "Provisión a corto plazo para impuestos" +msgstr "Provisión a corto plazo para impuestos" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5292 +#: model:account.account.template,name:l10n_es.account_common_5292 +#: model:account.group,name:l10n_es.2_account_group_5292 +#: model:account.group.template,name:l10n_es.account_group_5292 +msgid "Provisión a corto plazo para otras responsabilidades" +msgstr "Provisión a corto plazo para otras responsabilidades" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_5296 +#: model:account.group.template,name:l10n_es.account_group_5296 +msgid "Provisión a corto plazo para reestructuraciones" +msgstr "Provisión a corto plazo para reestructuraciones" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_5296 +msgid "Provisión a corto plazo para reestructuraciones de patrimonio" +msgstr "Provisión a corto plazo para reestructuraciones de patrimonio" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5293 +#: model:account.account.template,name:l10n_es.account_common_5293 +#: model:account.group,name:l10n_es.2_account_group_5293 +#: model:account.group.template,name:l10n_es.account_group_5293 +msgid "" +"Provisión a corto plazo por desmantelamiento, retiro o rehabilitación del " +"inmovilizado" +msgstr "" +"Provisión a corto plazo por desmantelamiento, retiro o rehabilitación del " +"inmovilizado" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5290 +#: model:account.account.template,name:l10n_es.account_common_5290 +#: model:account.group,name:l10n_es.2_account_group_5290 +#: model:account.group.template,name:l10n_es.account_group_5290 +msgid "Provisión a corto plazo por retribuciones al personal" +msgstr "Provisión a corto plazo por retribuciones al personal" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_5297 +msgid "" +"Provisión a corto plazo por transacciones con pagos basados en instrumentos" +msgstr "" +"Provisión a corto plazo por transacciones con pagos basados en instrumentos" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_5297 +#: model:account.group.template,name:l10n_es.account_group_5297 +msgid "" +"Provisión a corto plazo por transacciones con pagos basados en instrumentos " +"de patrimonio" +msgstr "" +"Provisión a corto plazo por transacciones con pagos basados en instrumentos " +"de patrimonio" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_145 +#: model:account.account.template,name:l10n_es.account_common_145 +#: model:account.group,name:l10n_es.2_account_group_145 +#: model:account.group.template,name:l10n_es.account_group_145 +msgid "Provisión para actuaciones medioambientales" +msgstr "Provisión para actuaciones medioambientales" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_141 +#: model:account.account.template,name:l10n_es.account_common_141 +#: model:account.group,name:l10n_es.2_account_group_141 +#: model:account.group.template,name:l10n_es.account_group_141 +msgid "Provisión para impuestos" +msgstr "Provisión para impuestos" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_4999 +#: model:account.account.template,name:l10n_es.account_common_4999 +#: model:account.group,name:l10n_es.2_account_group_4999 +#: model:account.group.template,name:l10n_es.account_group_4999 +msgid "Provisión para otras operaciones comerciales" +msgstr "Provisión para otras operaciones comerciales" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_142 +#: model:account.account.template,name:l10n_es.account_common_142 +#: model:account.group,name:l10n_es.2_account_group_142 +#: model:account.group.template,name:l10n_es.account_group_142 +msgid "Provisión para otras responsabilidades" +msgstr "Provisión para otras responsabilidades" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_146 +#: model:account.group,name:l10n_es.2_account_group_146 +#: model:account.group.template,name:l10n_es.account_group_146 +msgid "Provisión para reestructuraciones" +msgstr "Provisión para reestructuraciones" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_4994 +#: model:account.account.template,name:l10n_es.account_common_4994 +#: model:account.group,name:l10n_es.2_account_group_4994 +#: model:account.group.template,name:l10n_es.account_group_4994 +msgid "Provisión por contratos onerosos" +msgstr "Provisión por contratos onerosos" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_143 +#: model:account.account.template,name:l10n_es.account_common_143 +#: model:account.group,name:l10n_es.2_account_group_143 +#: model:account.group.template,name:l10n_es.account_group_143 +msgid "" +"Provisión por desmantelamiento, retiro o rehabilitación del inmovilizado" +msgstr "" +"Provisión por desmantelamiento, retiro o rehabilitación del inmovilizado" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_140 +#: model:account.group.template,name:l10n_es.account_group_140 +msgid "Provisión por retribuciones a largo plazo al personal" +msgstr "Provisión por retribuciones a largo plazo al personal" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_140 +msgid "Provisión por retribuciones del personal" +msgstr "Provisión por retribuciones del personal" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_147 +#: model:account.group,name:l10n_es.2_account_group_147 +#: model:account.group.template,name:l10n_es.account_group_147 +msgid "" +"Provisión por transacciones con pagos basados en instrumentos de patrimonio" +msgstr "" +"Provisión por transacciones con pagos basados en instrumentos de patrimonio" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5200 +#: model:account.account.template,name:l10n_es.account_common_5200 +#: model:account.group,name:l10n_es.2_account_group_5200 +#: model:account.group.template,name:l10n_es.account_group_5200 +msgid "Préstamos a corto plazo de entidades de crédito" +msgstr "Préstamos a corto plazo de entidades de crédito" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_627 +#: model:account.account.template,name:l10n_es.account_common_627 +#: model:account.group,name:l10n_es.2_account_group_627 +#: model:account.group.template,name:l10n_es.account_group_627 +msgid "Publicidad, propaganda y relaciones públicas" +msgstr "Publicidad, propaganda y relaciones públicas" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_6511 +#: model:account.account.template,name:l10n_es.account_pymes_6511 +#: model:account.group,name:l10n_es.2_account_group_6511 +#: model:account.group.template,name:l10n_es.account_group_6511 +msgid "Pérdida soportada (partícipe o asociado no gestor)" +msgstr "Pérdida soportada (partícipe o asociado no gestor)" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_6561 +#: model:account.account.template,name:l10n_es.account_assoc_6561 +msgid "Pérdida soportada(partícipe o asociado no gestor)" +msgstr "Pérdida soportada(partícipe o asociado no gestor)" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_7510 +#: model:account.group.template,name:l10n_es.account_group_7510 +msgid "Pérdida transferida (gestor)" +msgstr "Pérdida transferida (gestor)" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7510 +#: model:account.account.template,name:l10n_es.account_common_7510 +msgid "Pérdida transferido (gestor)" +msgstr "Pérdida transferido (gestor)" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_850 +#: model:account.group,name:l10n_es.2_account_group_850 +#: model:account.group.template,name:l10n_es.account_group_850 +msgid "Pérdidas actuariales" +msgstr "Pérdidas actuariales" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_6630 +#: model:account.group,name:l10n_es.2_account_group_6630 +#: model:account.group.template,name:l10n_es.account_group_6630 +msgid "Pérdidas de cartera de negociación" +msgstr "Pérdidas de cartera de negociación" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6676 +#: model:account.account.template,name:l10n_es.account_common_6676 +#: model:account.group,name:l10n_es.2_account_group_6676 +#: model:account.group.template,name:l10n_es.account_group_6676 +msgid "Pérdidas de créditos a corto plazo, empresas asociadas" +msgstr "Pérdidas de créditos a corto plazo, empresas asociadas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6675 +#: model:account.account.template,name:l10n_es.account_common_6675 +#: model:account.group,name:l10n_es.2_account_group_6675 +#: model:account.group.template,name:l10n_es.account_group_6675 +msgid "Pérdidas de créditos a corto plazo, empresas del grupo" +msgstr "Pérdidas de créditos a corto plazo, empresas del grupo" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6678 +#: model:account.account.template,name:l10n_es.account_common_6678 +#: model:account.group,name:l10n_es.2_account_group_6678 +#: model:account.group.template,name:l10n_es.account_group_6678 +msgid "Pérdidas de créditos a corto plazo, otras empresas" +msgstr "Pérdidas de créditos a corto plazo, otras empresas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6677 +#: model:account.account.template,name:l10n_es.account_common_6677 +#: model:account.group,name:l10n_es.2_account_group_6677 +#: model:account.group.template,name:l10n_es.account_group_6677 +msgid "Pérdidas de créditos a corto plazo, otras partes vinculadas" +msgstr "Pérdidas de créditos a corto plazo, otras partes vinculadas" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_6671 +#: model:account.group.template,name:l10n_es.account_group_6671 +msgid "Pérdidas de créditos a largo plazo, empresas asociadas" +msgstr "Pérdidas de créditos a largo plazo, empresas asociadas" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_6670 +#: model:account.group.template,name:l10n_es.account_group_6670 +msgid "Pérdidas de créditos a largo plazo, empresas del grupo" +msgstr "Pérdidas de créditos a largo plazo, empresas del grupo" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_6673 +#: model:account.group.template,name:l10n_es.account_group_6673 +msgid "Pérdidas de créditos a largo plazo, otras empresas" +msgstr "Pérdidas de créditos a largo plazo, otras empresas" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_6672 +#: model:account.group.template,name:l10n_es.account_group_6672 +msgid "Pérdidas de créditos a largo plazo, otras partes vinculadas" +msgstr "Pérdidas de créditos a largo plazo, otras partes vinculadas" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_650 +#: model:account.account.template,name:l10n_es.account_pymes_650 +#: model:account.group,name:l10n_es.2_account_group_650 +#: model:account.group.template,name:l10n_es.account_group_650 +msgid "Pérdidas de créditos comerciales incobrables" +msgstr "Pérdidas de créditos comerciales incobrables" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_655 +#: model:account.account.template,name:l10n_es.account_assoc_655 +msgid "Pérdidas de créditos derivados de la actividad incobrables" +msgstr "Pérdidas de créditos derivados de la actividad incobrables" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_655 +#: model:account.group.template,name:l10n_es.account_group_655 +msgid "Pérdidas de créditos incobrables derivados de la actividad" +msgstr "Pérdidas de créditos incobrables derivados de la actividad" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_667 +#: model:account.group.template,name:l10n_es.account_group_667 +msgid "Pérdidas de créditos no comerciales" +msgstr "Pérdidas de créditos no comerciales" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6671 +#: model:account.account.template,name:l10n_es.account_common_6671 +msgid "Pérdidas de créditos, empresas asociadas" +msgstr "Pérdidas de créditos, empresas asociadas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6670 +#: model:account.account.template,name:l10n_es.account_common_6670 +msgid "Pérdidas de créditos, empresas del grupo" +msgstr "Pérdidas de créditos, empresas del grupo" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6673 +#: model:account.account.template,name:l10n_es.account_common_6673 +msgid "Pérdidas de créditos, otras empresas" +msgstr "Pérdidas de créditos, otras empresas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6672 +#: model:account.account.template,name:l10n_es.account_common_6672 +msgid "Pérdidas de créditos, otras partes vinculadas" +msgstr "Pérdidas de créditos, otras partes vinculadas" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_6631 +#: model:account.group,name:l10n_es.2_account_group_6631 +#: model:account.group.template,name:l10n_es.account_group_6631 +msgid "Pérdidas de designados por la empresa" +msgstr "Pérdidas de designados por la empresa" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_6632 +#: model:account.group,name:l10n_es.2_account_group_6632 +#: model:account.group.template,name:l10n_es.account_group_6632 +msgid "Pérdidas de disponibles para la venta" +msgstr "Pérdidas de disponibles para la venta" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_6633 +#: model:account.group,name:l10n_es.2_account_group_6633 +#: model:account.group.template,name:l10n_es.account_group_6633 +msgid "Pérdidas de instrumentos de cobertura" +msgstr "Pérdidas de instrumentos de cobertura" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_800 +#: model:account.group,name:l10n_es.2_account_group_800 +#: model:account.group.template,name:l10n_es.account_group_800 +msgid "Pérdidas en activos financieros disponibles para la venta" +msgstr "Pérdidas en activos financieros disponibles para la venta" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_860 +#: model:account.group,name:l10n_es.2_account_group_860 +#: model:account.group.template,name:l10n_es.account_group_860 +msgid "" +"Pérdidas en activos no corrientes y grupos enajenables de elementos " +"mantenidos para la venta" +msgstr "" +"Pérdidas en activos no corrientes y grupos enajenables de elementos " +"mantenidos para la venta" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_666 +#: model:account.group.template,name:l10n_es.account_group_666 +msgid "Pérdidas en participaciones y valores representativos de deuda" +msgstr "Pérdidas en participaciones y valores representativos de deuda" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_6666 +#: model:account.group.template,name:l10n_es.account_group_6666 +msgid "" +"Pérdidas en participaciones y valores representativos de deuda a corto " +"plazo, empresas asociadas" +msgstr "" +"Pérdidas en participaciones y valores representativos de deuda a corto " +"plazo, empresas asociadas" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_6665 +#: model:account.group.template,name:l10n_es.account_group_6665 +msgid "" +"Pérdidas en participaciones y valores representativos de deuda a corto " +"plazo, empresas del grupo" +msgstr "" +"Pérdidas en participaciones y valores representativos de deuda a corto " +"plazo, empresas del grupo" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_6663 +#: model:account.group.template,name:l10n_es.account_group_6663 +msgid "" +"Pérdidas en participaciones y valores representativos de deuda a largo " +"plazo, otras empresas" +msgstr "" +"Pérdidas en participaciones y valores representativos de deuda a largo " +"plazo, otras empresas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6666 +#: model:account.account.template,name:l10n_es.account_common_6666 +msgid "" +"Pérdidas en valores representativos de deuda a corto plazo, empresas " +"asociadas" +msgstr "" +"Pérdidas en valores representativos de deuda a corto plazo, empresas " +"asociadas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6665 +#: model:account.account.template,name:l10n_es.account_common_6665 +msgid "" +"Pérdidas en valores representativos de deuda a corto plazo, empresas del " +"grupo" +msgstr "" +"Pérdidas en valores representativos de deuda a corto plazo, empresas del " +"grupo" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6668 +#: model:account.account.template,name:l10n_es.account_common_6668 +#: model:account.group,name:l10n_es.2_account_group_6668 +#: model:account.group.template,name:l10n_es.account_group_6668 +msgid "" +"Pérdidas en valores representativos de deuda a corto plazo, otras empresas" +msgstr "" +"Pérdidas en valores representativos de deuda a corto plazo, otras empresas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6667 +#: model:account.account.template,name:l10n_es.account_common_6667 +#: model:account.group,name:l10n_es.2_account_group_6667 +#: model:account.group.template,name:l10n_es.account_group_6667 +msgid "" +"Pérdidas en valores representativos de deuda a corto plazo, otras partes " +"vinculadas" +msgstr "" +"Pérdidas en valores representativos de deuda a corto plazo, otras partes " +"vinculadas" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_6661 +#: model:account.group.template,name:l10n_es.account_group_6661 +msgid "" +"Pérdidas en valores representativos de deuda a largo plazo, empresas " +"asociadas" +msgstr "" +"Pérdidas en valores representativos de deuda a largo plazo, empresas " +"asociadas" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_6660 +#: model:account.group.template,name:l10n_es.account_group_6660 +msgid "" +"Pérdidas en valores representativos de deuda a largo plazo, empresas del " +"grupo" +msgstr "" +"Pérdidas en valores representativos de deuda a largo plazo, empresas del " +"grupo" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_6662 +#: model:account.group.template,name:l10n_es.account_group_6662 +msgid "" +"Pérdidas en valores representativos de deuda a largo plazo, otras partes " +"vinculadas" +msgstr "" +"Pérdidas en valores representativos de deuda a largo plazo, otras partes " +"vinculadas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6661 +#: model:account.account.template,name:l10n_es.account_common_6661 +msgid "Pérdidas en valores representativos de deuda, empresas asociadas" +msgstr "Pérdidas en valores representativos de deuda, empresas asociadas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6660 +#: model:account.account.template,name:l10n_es.account_common_6660 +msgid "Pérdidas en valores representativos de deuda, empresas del grupo" +msgstr "Pérdidas en valores representativos de deuda, empresas del grupo" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6663 +#: model:account.account.template,name:l10n_es.account_common_6663 +msgid "Pérdidas en valores representativos de deuda, otras empresas" +msgstr "Pérdidas en valores representativos de deuda, otras empresas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6662 +#: model:account.account.template,name:l10n_es.account_common_6662 +msgid "Pérdidas en valores representativos de deuda, otras partes vinculadas" +msgstr "Pérdidas en valores representativos de deuda, otras partes vinculadas" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_810 +#: model:account.group,name:l10n_es.2_account_group_810 +#: model:account.group.template,name:l10n_es.account_group_810 +msgid "Pérdidas por coberturas de flujos de efectivo" +msgstr "Pérdidas por coberturas de flujos de efectivo" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_811 +#: model:account.group,name:l10n_es.2_account_group_811 +#: model:account.group.template,name:l10n_es.account_group_811 +msgid "" +"Pérdidas por coberturas de inversiones netas en un negocio en el extranjero" +msgstr "" +"Pérdidas por coberturas de inversiones netas en un negocio en el extranjero" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_6911 +#: model:account.account.template,name:l10n_es.account_assoc_6911 +msgid "Pérdidas por deterioro de bienes del Patrimonio Histórico" +msgstr "Pérdidas por deterioro de bienes del Patrimonio Histórico" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_699 +#: model:account.group.template,name:l10n_es.account_group_699 +msgid "Pérdidas por deterioro de créditos a corto plazo" +msgstr "Pérdidas por deterioro de créditos a corto plazo" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6991 +#: model:account.account.template,name:l10n_es.account_common_6991 +#: model:account.group,name:l10n_es.2_account_group_6991 +#: model:account.group.template,name:l10n_es.account_group_6991 +msgid "Pérdidas por deterioro de créditos a corto plazo, empresas asociadas" +msgstr "Pérdidas por deterioro de créditos a corto plazo, empresas asociadas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6990 +#: model:account.account.template,name:l10n_es.account_common_6990 +#: model:account.group,name:l10n_es.2_account_group_6990 +#: model:account.group.template,name:l10n_es.account_group_6990 +msgid "Pérdidas por deterioro de créditos a corto plazo, empresas del grupo" +msgstr "Pérdidas por deterioro de créditos a corto plazo, empresas del grupo" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6993 +#: model:account.account.template,name:l10n_es.account_common_6993 +#: model:account.group,name:l10n_es.2_account_group_6993 +#: model:account.group.template,name:l10n_es.account_group_6993 +msgid "Pérdidas por deterioro de créditos a corto plazo, otras empresas" +msgstr "Pérdidas por deterioro de créditos a corto plazo, otras empresas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6992 +#: model:account.account.template,name:l10n_es.account_common_6992 +#: model:account.group,name:l10n_es.2_account_group_6992 +#: model:account.group.template,name:l10n_es.account_group_6992 +msgid "" +"Pérdidas por deterioro de créditos a corto plazo, otras partes vinculadas" +msgstr "" +"Pérdidas por deterioro de créditos a corto plazo, otras partes vinculadas" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_697 +#: model:account.group.template,name:l10n_es.account_group_697 +msgid "Pérdidas por deterioro de créditos a largo plazo" +msgstr "Pérdidas por deterioro de créditos a largo plazo" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_6971 +#: model:account.group.template,name:l10n_es.account_group_6971 +msgid "Pérdidas por deterioro de créditos a largo plazo, empresas asociadas" +msgstr "Pérdidas por deterioro de créditos a largo plazo, empresas asociadas" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_6970 +#: model:account.group.template,name:l10n_es.account_group_6970 +msgid "Pérdidas por deterioro de créditos a largo plazo, empresas del grupo" +msgstr "Pérdidas por deterioro de créditos a largo plazo, empresas del grupo" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_6973 +#: model:account.group.template,name:l10n_es.account_group_6973 +msgid "Pérdidas por deterioro de créditos a largo plazo, otras empresas" +msgstr "Pérdidas por deterioro de créditos a largo plazo, otras empresas" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_6972 +#: model:account.group.template,name:l10n_es.account_group_6972 +msgid "" +"Pérdidas por deterioro de créditos a largo plazo, otras partes vinculadas" +msgstr "" +"Pérdidas por deterioro de créditos a largo plazo, otras partes vinculadas" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_694 +#: model:account.account.template,name:l10n_es.account_pymes_694 +#: model:account.group,name:l10n_es.2_account_group_694 +#: model:account.group.template,name:l10n_es.account_group_694 +msgid "Pérdidas por deterioro de créditos por operaciones comerciales" +msgstr "Pérdidas por deterioro de créditos por operaciones comerciales" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_694 +#: model:account.account.template,name:l10n_es.account_assoc_694 +msgid "Pérdidas por deterioro de créditos por operaciones de la actividad" +msgstr "Pérdidas por deterioro de créditos por operaciones de la actividad" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6971 +#: model:account.account.template,name:l10n_es.account_common_6971 +msgid "Pérdidas por deterioro de créditos, empresas asociadas" +msgstr "Pérdidas por deterioro de créditos, empresas asociadas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6970 +#: model:account.account.template,name:l10n_es.account_common_6970 +msgid "Pérdidas por deterioro de créditos, empresas del grupo" +msgstr "Pérdidas por deterioro de créditos, empresas del grupo" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6973 +#: model:account.account.template,name:l10n_es.account_common_6973 +msgid "Pérdidas por deterioro de créditos, otras empresas" +msgstr "Pérdidas por deterioro de créditos, otras empresas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6972 +#: model:account.account.template,name:l10n_es.account_common_6972 +msgid "Pérdidas por deterioro de créditos, otras partes vinculadas" +msgstr "Pérdidas por deterioro de créditos, otras partes vinculadas" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_693 +#: model:account.group.template,name:l10n_es.account_group_693 +msgid "Pérdidas por deterioro de existencias" +msgstr "Pérdidas por deterioro de existencias" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_692 +#: model:account.account.template,name:l10n_es.account_common_692 +#: model:account.group,name:l10n_es.2_account_group_692 +#: model:account.group.template,name:l10n_es.account_group_692 +msgid "Pérdidas por deterioro de las inversiones inmobiliarias" +msgstr "Pérdidas por deterioro de las inversiones inmobiliarias" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6932 +#: model:account.account.template,name:l10n_es.account_common_6932 +#: model:account.group,name:l10n_es.2_account_group_6932 +#: model:account.group.template,name:l10n_es.account_group_6932 +msgid "Pérdidas por deterioro de materias primas" +msgstr "Pérdidas por deterioro de materias primas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6931 +#: model:account.account.template,name:l10n_es.account_common_6931 +#: model:account.group,name:l10n_es.2_account_group_6931 +#: model:account.group.template,name:l10n_es.account_group_6931 +msgid "Pérdidas por deterioro de mercaderías" +msgstr "Pérdidas por deterioro de mercaderías" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6933 +#: model:account.account.template,name:l10n_es.account_common_6933 +#: model:account.group,name:l10n_es.2_account_group_6933 +#: model:account.group.template,name:l10n_es.account_group_6933 +msgid "Pérdidas por deterioro de otros aprovisionamientos" +msgstr "Pérdidas por deterioro de otros aprovisionamientos" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6981 +#: model:account.account.template,name:l10n_es.account_common_6981 +#: model:account.group,name:l10n_es.2_account_group_6981 +#: model:account.group.template,name:l10n_es.account_group_6981 +msgid "" +"Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto" +" a corto plazo, empresas asociadas" +msgstr "" +"Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto" +" a corto plazo, empresas asociadas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6980 +#: model:account.account.template,name:l10n_es.account_common_6980 +#: model:account.group,name:l10n_es.2_account_group_6980 +#: model:account.group.template,name:l10n_es.account_group_6980 +msgid "" +"Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto" +" a corto plazo, empresas del grupo" +msgstr "" +"Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto" +" a corto plazo, empresas del grupo" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_6961 +#: model:account.group.template,name:l10n_es.account_group_6961 +msgid "" +"Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto" +" a largo plazo, empresas asociadas" +msgstr "" +"Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto" +" a largo plazo, empresas asociadas" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_6960 +#: model:account.group.template,name:l10n_es.account_group_6960 +msgid "" +"Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto" +" a largo plazo, empresas del grupo" +msgstr "" +"Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto" +" a largo plazo, empresas del grupo" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_6963 +#: model:account.group.template,name:l10n_es.account_group_6963 +msgid "" +"Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto" +" a largo plazo, otras empresas" +msgstr "" +"Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto" +" a largo plazo, otras empresas" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_6962 +#: model:account.group.template,name:l10n_es.account_group_6962 +msgid "" +"Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto" +" a largo plazo, otras partes vinculadas" +msgstr "" +"Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto" +" a largo plazo, otras partes vinculadas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6961 +#: model:account.account.template,name:l10n_es.account_common_6961 +msgid "" +"Pérdidas por deterioro de participaciones en instrumentos de patrimonio " +"neto, empresas asociadas" +msgstr "" +"Pérdidas por deterioro de participaciones en instrumentos de patrimonio " +"neto, empresas asociadas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6960 +#: model:account.account.template,name:l10n_es.account_common_6960 +msgid "" +"Pérdidas por deterioro de participaciones en instrumentos de patrimonio " +"neto, empresas del grupo" +msgstr "" +"Pérdidas por deterioro de participaciones en instrumentos de patrimonio " +"neto, empresas del grupo" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6963 +#: model:account.account.template,name:l10n_es.account_common_6963 +msgid "" +"Pérdidas por deterioro de participaciones en instrumentos de patrimonio " +"neto, otras empresas" +msgstr "" +"Pérdidas por deterioro de participaciones en instrumentos de patrimonio " +"neto, otras empresas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6962 +#: model:account.account.template,name:l10n_es.account_common_6962 +msgid "" +"Pérdidas por deterioro de participaciones en instrumentos de patrimonio " +"neto, otras partes vinculadas" +msgstr "" +"Pérdidas por deterioro de participaciones en instrumentos de patrimonio " +"neto, otras partes vinculadas" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_698 +#: model:account.group.template,name:l10n_es.account_group_698 +msgid "" +"Pérdidas por deterioro de participaciones y valores representativos de deuda" +" a corto plazo" +msgstr "" +"Pérdidas por deterioro de participaciones y valores representativos de deuda" +" a corto plazo" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_696 +#: model:account.group.template,name:l10n_es.account_group_696 +msgid "" +"Pérdidas por deterioro de participaciones y valores representativos de deuda" +" a largo plazo" +msgstr "" +"Pérdidas por deterioro de participaciones y valores representativos de deuda" +" a largo plazo" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6930 +#: model:account.account.template,name:l10n_es.account_common_6930 +#: model:account.group,name:l10n_es.2_account_group_6930 +#: model:account.group.template,name:l10n_es.account_group_6930 +msgid "" +"Pérdidas por deterioro de productos terminados y en curso de fabricación" +msgstr "" +"Pérdidas por deterioro de productos terminados y en curso de fabricación" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_690 +#: model:account.account.template,name:l10n_es.account_common_690 +#: model:account.group,name:l10n_es.2_account_group_690 +#: model:account.group.template,name:l10n_es.account_group_690 +msgid "Pérdidas por deterioro del inmovilizado intangible" +msgstr "Pérdidas por deterioro del inmovilizado intangible" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_6910 +#: model:account.account.template,name:l10n_es.account_assoc_6910 +#: model:account.account.template,name:l10n_es.account_full_691 +#: model:account.account.template,name:l10n_es.account_pymes_691 +#: model:account.group,name:l10n_es.2_account_group_691 +#: model:account.group.template,name:l10n_es.account_group_691 +msgid "Pérdidas por deterioro del inmovilizado material" +msgstr "Pérdidas por deterioro del inmovilizado material" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_6988 +#: model:account.group.template,name:l10n_es.account_group_6988 +msgid "" +"Pérdidas por deterioro en valores representativos de deuda a corto plazo, de" +" otras empresas" +msgstr "" +"Pérdidas por deterioro en valores representativos de deuda a corto plazo, de" +" otras empresas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6986 +#: model:account.account.template,name:l10n_es.account_common_6986 +#: model:account.group,name:l10n_es.2_account_group_6986 +#: model:account.group.template,name:l10n_es.account_group_6986 +msgid "" +"Pérdidas por deterioro en valores representativos de deuda a corto plazo, " +"empresas asociadas" +msgstr "" +"Pérdidas por deterioro en valores representativos de deuda a corto plazo, " +"empresas asociadas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6985 +#: model:account.account.template,name:l10n_es.account_common_6985 +#: model:account.group,name:l10n_es.2_account_group_6985 +#: model:account.group.template,name:l10n_es.account_group_6985 +msgid "" +"Pérdidas por deterioro en valores representativos de deuda a corto plazo, " +"empresas del grupo" +msgstr "" +"Pérdidas por deterioro en valores representativos de deuda a corto plazo, " +"empresas del grupo" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6988 +#: model:account.account.template,name:l10n_es.account_common_6988 +msgid "" +"Pérdidas por deterioro en valores representativos de deuda a corto plazo, " +"otras empresas" +msgstr "" +"Pérdidas por deterioro en valores representativos de deuda a corto plazo, " +"otras empresas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6987 +#: model:account.account.template,name:l10n_es.account_common_6987 +#: model:account.group,name:l10n_es.2_account_group_6987 +#: model:account.group.template,name:l10n_es.account_group_6987 +msgid "" +"Pérdidas por deterioro en valores representativos de deuda a corto plazo, " +"otras partes vinculadas" +msgstr "" +"Pérdidas por deterioro en valores representativos de deuda a corto plazo, " +"otras partes vinculadas" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_6968 +#: model:account.group.template,name:l10n_es.account_group_6968 +msgid "" +"Pérdidas por deterioro en valores representativos de deuda a largo plazo, de" +" otras empresas" +msgstr "" +"Pérdidas por deterioro en valores representativos de deuda a largo plazo, de" +" otras empresas" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_6966 +#: model:account.group.template,name:l10n_es.account_group_6966 +msgid "" +"Pérdidas por deterioro en valores representativos de deuda a largo plazo, " +"empresas asociadas" +msgstr "" +"Pérdidas por deterioro en valores representativos de deuda a largo plazo, " +"empresas asociadas" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_6965 +#: model:account.group.template,name:l10n_es.account_group_6965 +msgid "" +"Pérdidas por deterioro en valores representativos de deuda a largo plazo, " +"empresas del grupo" +msgstr "" +"Pérdidas por deterioro en valores representativos de deuda a largo plazo, " +"empresas del grupo" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_6967 +#: model:account.group.template,name:l10n_es.account_group_6967 +msgid "" +"Pérdidas por deterioro en valores representativos de deuda a largo plazo, " +"otras partes vinculadas" +msgstr "" +"Pérdidas por deterioro en valores representativos de deuda a largo plazo, " +"otras partes vinculadas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6966 +#: model:account.account.template,name:l10n_es.account_common_6966 +msgid "" +"Pérdidas por deterioro en valores representativos de deuda, empresas " +"asociadas" +msgstr "" +"Pérdidas por deterioro en valores representativos de deuda, empresas " +"asociadas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6965 +#: model:account.account.template,name:l10n_es.account_common_6965 +msgid "" +"Pérdidas por deterioro en valores representativos de deuda, empresas del " +"grupo" +msgstr "" +"Pérdidas por deterioro en valores representativos de deuda, empresas del " +"grupo" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6968 +#: model:account.account.template,name:l10n_es.account_common_6968 +msgid "" +"Pérdidas por deterioro en valores representativos de deuda, otras empresas" +msgstr "" +"Pérdidas por deterioro en valores representativos de deuda, otras empresas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6967 +#: model:account.account.template,name:l10n_es.account_common_6967 +msgid "" +"Pérdidas por deterioro en valores representativos de deuda, otras partes " +"vinculadas" +msgstr "" +"Pérdidas por deterioro en valores representativos de deuda, otras partes " +"vinculadas" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_69 +#: model:account.group.template,name:l10n_es.account_group_69 +msgid "Pérdidas por deterioroy otras dotaciones" +msgstr "Pérdidas por deterioroy otras dotaciones" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_675 +#: model:account.account.template,name:l10n_es.account_common_675 +#: model:account.group,name:l10n_es.2_account_group_675 +#: model:account.group.template,name:l10n_es.account_group_675 +msgid "Pérdidas por operaciones con obligaciones propias" +msgstr "Pérdidas por operaciones con obligaciones propias" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_663 +#: model:account.account.template,name:l10n_es.account_assoc_663 +#: model:account.account.template,name:l10n_es.account_pymes_663 +#: model:account.group,name:l10n_es.2_account_group_663 +#: model:account.group.template,name:l10n_es.account_group_663 +msgid "" +"Pérdidas por valoración de instrumentos financieros por su valor razonable" +msgstr "" +"Pérdidas por valoración de instrumentos financieros por su valor razonable" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_67 +#: model:account.group.template,name:l10n_es.account_group_67 +msgid "Pérdidas procedentes de activos no corrientes y gastos excepcionales" +msgstr "Pérdidas procedentes de activos no corrientes y gastos excepcionales" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_6711 +#: model:account.account.template,name:l10n_es.account_assoc_6711 +msgid "Pérdidas procedentes de bienes del Patrimonio Histórico" +msgstr "Pérdidas procedentes de bienes del Patrimonio Histórico" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_672 +#: model:account.account.template,name:l10n_es.account_common_672 +#: model:account.group,name:l10n_es.2_account_group_672 +#: model:account.group.template,name:l10n_es.account_group_672 +msgid "Pérdidas procedentes de las inversiones inmobiliarias" +msgstr "Pérdidas procedentes de las inversiones inmobiliarias" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_673 +#: model:account.group.template,name:l10n_es.account_group_673 +msgid "" +"Pérdidas procedentes de participaciones a largo plazo en partes vinculadas" +msgstr "" +"Pérdidas procedentes de participaciones a largo plazo en partes vinculadas" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_6734 +#: model:account.group.template,name:l10n_es.account_group_6734 +msgid "" +"Pérdidas procedentes de participaciones a largo plazo, empresas asociadas" +msgstr "" +"Pérdidas procedentes de participaciones a largo plazo, empresas asociadas" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_6733 +#: model:account.group.template,name:l10n_es.account_group_6733 +msgid "" +"Pérdidas procedentes de participaciones a largo plazo, empresas del grupo" +msgstr "" +"Pérdidas procedentes de participaciones a largo plazo, empresas del grupo" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_6735 +#: model:account.group.template,name:l10n_es.account_group_6735 +msgid "" +"Pérdidas procedentes de participaciones a largo plazo, otras partes " +"vinculadas" +msgstr "" +"Pérdidas procedentes de participaciones a largo plazo, otras partes " +"vinculadas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6733 +#: model:account.account.template,name:l10n_es.account_common_6733 +msgid "Pérdidas procedentes de participaciones en, empresas del grupo" +msgstr "Pérdidas procedentes de participaciones en, empresas del grupo" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6734 +#: model:account.account.template,name:l10n_es.account_common_6734 +msgid "Pérdidas procedentes de participaciones, empresas asociadas" +msgstr "Pérdidas procedentes de participaciones, empresas asociadas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6735 +#: model:account.account.template,name:l10n_es.account_common_6735 +msgid "Pérdidas procedentes de participaciones, otras partes vinculadas" +msgstr "Pérdidas procedentes de participaciones, otras partes vinculadas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_670 +#: model:account.account.template,name:l10n_es.account_common_670 +#: model:account.group,name:l10n_es.2_account_group_670 +#: model:account.group.template,name:l10n_es.account_group_670 +msgid "Pérdidas procedentes del inmovilizado intangible" +msgstr "Pérdidas procedentes del inmovilizado intangible" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_6710 +#: model:account.account.template,name:l10n_es.account_assoc_6710 +#: model:account.account.template,name:l10n_es.account_full_671 +#: model:account.account.template,name:l10n_es.account_pymes_671 +#: model:account.group,name:l10n_es.2_account_group_671 +#: model:account.group.template,name:l10n_es.account_group_671 +msgid "Pérdidas procedentes del inmovilizado material" +msgstr "Pérdidas procedentes del inmovilizado material" + +#. module: l10n_es +#: model:account.fiscal.position,name:l10n_es.2_fp_reagyp_a +#: model:account.fiscal.position.template,name:l10n_es.fp_reagyp_a +msgid "REAGYP - Agricultura" +msgstr "REAGYP - Agricultura" + +#. module: l10n_es +#: model:account.fiscal.position,name:l10n_es.2_fp_reagyp_gp +#: model:account.fiscal.position.template,name:l10n_es.fp_reagyp_gp +msgid "REAGYP - Ganadería y pesca" +msgstr "REAGYP - Ganadería y pesca" + +#. module: l10n_es +#: model:account.fiscal.position,name:l10n_es.2_fp_recargo +#: model:account.fiscal.position.template,name:l10n_es.fp_recargo +msgid "Recargo de Equivalencia" +msgstr "Recargo de Equivalencia" + +#. module: l10n_es +#: model:account.tax.group,name:l10n_es.tax_group_recargo_0 +msgid "Recargo de Equivalencia 0%" +msgstr "Recargo de Equivalencia 0%" + +#. module: l10n_es +#: model:account.tax.group,name:l10n_es.tax_group_recargo_0-26 +msgid "Recargo de Equivalencia 0.26%" +msgstr "Recargo de Equivalencia 0.26%" + +#. module: l10n_es +#: model:account.tax.group,name:l10n_es.tax_group_recargo_0-5 +msgid "Recargo de Equivalencia 0.5%" +msgstr "Recargo de Equivalencia 0.5%" + +#. module: l10n_es +#: model:account.tax.group,name:l10n_es.tax_group_recargo_0-62 +msgid "Recargo de Equivalencia 0.62%" +msgstr "Recargo de Equivalencia 0.62%" + +#. module: l10n_es +#: model:account.tax.group,name:l10n_es.tax_group_recargo_1 +msgid "Recargo de Equivalencia 1%" +msgstr "Recargo de Equivalencia 1%" + +#. module: l10n_es +#: model:account.tax.group,name:l10n_es.tax_group_recargo_1-4 +msgid "Recargo de Equivalencia 1.4%" +msgstr "Recargo de Equivalencia 1.4%" + +#. module: l10n_es +#: model:account.tax.group,name:l10n_es.tax_group_recargo_5-2 +msgid "Recargo de Equivalencia 5.2%" +msgstr "Recargo de Equivalencia 5.2%" + +#. module: l10n_es +#: model:account.fiscal.position,name:l10n_es.2_fp_recargo_isp +#: model:account.fiscal.position.template,name:l10n_es.fp_recargo_isp +msgid "Recargo de Equivalencia Revendedor con ISP" +msgstr "Recargo de Equivalencia Revendedor con ISP" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_992 +#: model:account.group,name:l10n_es.2_account_group_992 +#: model:account.group.template,name:l10n_es.account_group_992 +msgid "" +"Recuperación de ajustes valorativos negativos previos, empresas asociadas" +msgstr "" +"Recuperación de ajustes valorativos negativos previos, empresas asociadas" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_991 +#: model:account.group,name:l10n_es.2_account_group_991 +#: model:account.group.template,name:l10n_es.account_group_991 +msgid "" +"Recuperación de ajustes valorativos negativos previos, empresas del grupo" +msgstr "" +"Recuperación de ajustes valorativos negativos previos, empresas del grupo" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_654 +#: model:account.account.template,name:l10n_es.account_assoc_654 +#: model:account.group,name:l10n_es.2_account_group_654 +#: model:account.group.template,name:l10n_es.account_group_654 +msgid "Reembolsos de gastos al órgano de gobierno" +msgstr "Reembolsos de gastos al órgano de gobierno" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_658 +#: model:account.group,name:l10n_es.2_account_group_658 +#: model:account.group.template,name:l10n_es.account_group_658 +msgid "" +"Reintegro de subvenciones, donaciones y legados recibidos, afectos a la " +"actividad propia de la entidad" +msgstr "" +"Reintegro de subvenciones, donaciones y legados recibidos, afectos a la " +"actividad propia de la entidad" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_assoc_658 +msgid "" +"Reintegro de subvenciones, donaciones y legados recibidos, afectos a la " +"actividad propia de la entidad " +msgstr "" +"Reintegro de subvenciones, donaciones y legados recibidos, afectos a la " +"actividad propia de la entidad " + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_120 +#: model:account.account.template,name:l10n_es.account_assoc_120 +#: model:account.account.template,name:l10n_es.account_full_120 +#: model:account.account.template,name:l10n_es.account_pymes_120 +#: model:account.group,name:l10n_es.2_account_group_120 +#: model:account.group.template,name:l10n_es.account_group_120 +msgid "Remanente" +msgstr "Remanente" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_466 +#: model:account.group,name:l10n_es.2_account_group_466 +#: model:account.group.template,name:l10n_es.account_group_466 +msgid "" +"Remuneraciones mediante sistemas de aportación definida pendientes de pago" +msgstr "" +"Remuneraciones mediante sistemas de aportación definida pendientes de pago" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_465 +#: model:account.account.template,name:l10n_es.account_common_465 +#: model:account.group,name:l10n_es.2_account_group_465 +#: model:account.group.template,name:l10n_es.account_group_465 +msgid "Remuneraciones pendientes de pago" +msgstr "Remuneraciones pendientes de pago" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_622 +#: model:account.account.template,name:l10n_es.account_common_622 +#: model:account.group,name:l10n_es.2_account_group_622 +#: model:account.group.template,name:l10n_es.account_group_622 +msgid "Reparaciones y conservación" +msgstr "Reparaciones y conservación" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_322 +#: model:account.account.template,name:l10n_es.account_common_322 +#: model:account.group,name:l10n_es.2_account_group_322 +#: model:account.group.template,name:l10n_es.account_group_322 +msgid "Repuestos" +msgstr "Repuestos" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_112 +#: model:account.account.template,name:l10n_es.account_common_112 +#: model:account.group,name:l10n_es.2_account_group_112 +#: model:account.group.template,name:l10n_es.account_group_112 +msgid "Reserva legal" +msgstr "Reserva legal" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_1142 +#: model:account.account.template,name:l10n_es.account_common_1142 +#: model:account.group,name:l10n_es.2_account_group_1142 +#: model:account.group.template,name:l10n_es.account_group_1142 +msgid "Reserva por capital amortizado" +msgstr "Reserva por capital amortizado" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_1143 +#: model:account.group,name:l10n_es.2_account_group_1143 +#: model:account.group.template,name:l10n_es.account_group_1143 +msgid "Reserva por fondo de comercio" +msgstr "Reserva por fondo de comercio" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_114 +#: model:account.group.template,name:l10n_es.account_group_114 +msgid "Reservas especiales" +msgstr "Reservas especiales" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_1141 +#: model:account.account.template,name:l10n_es.account_common_1141 +#: model:account.group,name:l10n_es.2_account_group_1141 +#: model:account.group.template,name:l10n_es.account_group_1141 +msgid "Reservas estatutarias" +msgstr "Reservas estatutarias" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_1140 +#: model:account.account.template,name:l10n_es.account_common_1140 +#: model:account.group,name:l10n_es.2_account_group_1140 +#: model:account.group.template,name:l10n_es.account_group_1140 +msgid "Reservas para acciones o participaciones de la sociedad dominante" +msgstr "Reservas para acciones o participaciones de la sociedad dominante" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_1144 +#: model:account.account.template,name:l10n_es.account_common_1144 +#: model:account.group,name:l10n_es.2_account_group_1144 +#: model:account.group.template,name:l10n_es.account_group_1144 +msgid "Reservas por acciones propias aceptadas en garantía" +msgstr "Reservas por acciones propias aceptadas en garantía" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_115 +#: model:account.group,name:l10n_es.2_account_group_115 +#: model:account.group.template,name:l10n_es.account_group_115 +msgid "Reservas por pérdidas y ganancias actuariales y otros ajustes" +msgstr "Reservas por pérdidas y ganancias actuariales y otros ajustes" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_113 +#: model:account.account.template,name:l10n_es.account_common_113 +#: model:account.group,name:l10n_es.2_account_group_113 +#: model:account.group.template,name:l10n_es.account_group_113 +msgid "Reservas voluntarias" +msgstr "Reservas voluntarias" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_11 +#: model:account.group.template,name:l10n_es.account_group_11 +msgid "Reservas y otros instrumentos de patrimonio" +msgstr "Reservas y otros instrumentos de patrimonio" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_365 +#: model:account.account.template,name:l10n_es.account_common_365 +#: model:account.group,name:l10n_es.2_account_group_365 +#: model:account.group.template,name:l10n_es.account_group_365 +msgid "Residuos A" +msgstr "Residuos A" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_366 +#: model:account.account.template,name:l10n_es.account_common_366 +#: model:account.group,name:l10n_es.2_account_group_366 +#: model:account.group.template,name:l10n_es.account_group_366 +msgid "Residuos B" +msgstr "Residuos B" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_1111 +#: model:account.group,name:l10n_es.2_account_group_1111 +#: model:account.group.template,name:l10n_es.account_group_1111 +msgid "Resto de instrumentos de patrimonio neto" +msgstr "Resto de instrumentos de patrimonio neto" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_129 +#: model:account.account.template,name:l10n_es.account_assoc_129 +#: model:account.account.template,name:l10n_es.account_full_129 +#: model:account.account.template,name:l10n_es.account_pymes_129 +#: model:account.group,name:l10n_es.2_account_group_129 +#: model:account.group.template,name:l10n_es.account_group_129 +msgid "Resultado del ejercicio" +msgstr "Resultado del ejercicio" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_651 +#: model:account.group,name:l10n_es.2_account_group_656 +#: model:account.group,name:l10n_es.2_account_group_751 +#: model:account.group.template,name:l10n_es.account_group_651 +#: model:account.group.template,name:l10n_es.account_group_656 +#: model:account.group.template,name:l10n_es.account_group_751 +msgid "Resultados de operaciones en común" +msgstr "Resultados de operaciones en común" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_121 +#: model:account.account.template,name:l10n_es.account_assoc_121 +#: model:account.account.template,name:l10n_es.account_full_121 +#: model:account.account.template,name:l10n_es.account_pymes_121 +#: model:account.group,name:l10n_es.2_account_group_121 +#: model:account.group.template,name:l10n_es.account_group_121 +msgid "Resultados negativos de ejercicios anteriores" +msgstr "Resultados negativos de ejercicios anteriores" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_12 +#: model:account.group.template,name:l10n_es.account_group_12 +msgid "Resultados pendientes de aplicación" +msgstr "Resultados pendientes de aplicación" + +#. module: l10n_es +#: model:account.tax.group,name:l10n_es.tax_group_retenciones_0 +msgid "Retenciones 0%" +msgstr "Retenciones 0%" + +#. module: l10n_es +#: model:account.tax.group,name:l10n_es.tax_group_retenciones_1 +msgid "Retenciones 1%" +msgstr "Retenciones 1%" + +#. module: l10n_es +#: model:account.tax.group,name:l10n_es.tax_group_retenciones_15 +msgid "Retenciones 15%" +msgstr "Retenciones 15%" + +#. module: l10n_es +#: model:account.tax.group,name:l10n_es.tax_group_retenciones_18 +msgid "Retenciones 18%" +msgstr "Retenciones 18%" + +#. module: l10n_es +#: model:account.tax.group,name:l10n_es.tax_group_retenciones_19 +msgid "Retenciones 19%" +msgstr "Retenciones 19%" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_irpf19a +#: model:account.tax.template,name:l10n_es.account_tax_template_p_irpf19a +msgid "Retenciones 19% (Arrendamientos)" +msgstr "Retenciones 19% (Arrendamientos)" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_rp19 +#: model:account.tax.template,name:l10n_es.account_tax_template_p_rp19 +msgid "Retenciones 19% (préstamos)" +msgstr "Retenciones 19% (préstamos)" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_rrD19 +#: model:account.tax.template,name:l10n_es.account_tax_template_p_rrD19 +msgid "Retenciones 19% (reparto de dividendos)" +msgstr "Retenciones 19% (reparto de dividendos)" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_irpf195a +#: model:account.tax.template,name:l10n_es.account_tax_template_p_irpf195a +msgid "Retenciones 19,5% (Arrendamientos)" +msgstr "Retenciones 19,5% (Arrendamientos)" + +#. module: l10n_es +#: model:account.tax.group,name:l10n_es.tax_group_retenciones_19-5 +msgid "Retenciones 19.5%" +msgstr "Retenciones 19.5%" + +#. module: l10n_es +#: model:account.tax.group,name:l10n_es.tax_group_retenciones_2 +msgid "Retenciones 2%" +msgstr "Retenciones 2%" + +#. module: l10n_es +#: model:account.tax.group,name:l10n_es.tax_group_retenciones_20 +msgid "Retenciones 20%" +msgstr "Retenciones 20%" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_irpf20a +#: model:account.tax.template,name:l10n_es.account_tax_template_p_irpf20a +msgid "Retenciones 20% (Arrendamientos)" +msgstr "Retenciones 20% (Arrendamientos)" + +#. module: l10n_es +#: model:account.tax.group,name:l10n_es.tax_group_retenciones_21 +msgid "Retenciones 21%" +msgstr "Retenciones 21%" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_irpf21a +#: model:account.tax.template,name:l10n_es.account_tax_template_p_irpf21a +msgid "Retenciones 21% (Arrendamientos)" +msgstr "Retenciones 21% (Arrendamientos)" + +#. module: l10n_es +#: model:account.tax.group,name:l10n_es.tax_group_retenciones_24 +msgid "Retenciones 24%" +msgstr "Retenciones 24%" + +#. module: l10n_es +#: model:account.tax.group,name:l10n_es.tax_group_retenciones_35 +msgid "Retenciones 35%" +msgstr "Retenciones 35%" + +#. module: l10n_es +#: model:account.tax.group,name:l10n_es.tax_group_retenciones_7 +msgid "Retenciones 7%" +msgstr "Retenciones 7%" + +#. module: l10n_es +#: model:account.tax.group,name:l10n_es.tax_group_retenciones_9 +msgid "Retenciones 9%" +msgstr "Retenciones 9%" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_irpf21t +#: model:account.tax.template,name:l10n_es.account_tax_template_p_irpf21t +msgid "Retenciones IRPF (Trabajadores)" +msgstr "Retenciones IRPF (Trabajadores)" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_irpf21td +#: model:account.tax.template,name:l10n_es.account_tax_template_p_irpf21td +msgid "Retenciones IRPF (Trabajadores) dinerarios" +msgstr "Retenciones IRPF (Trabajadores) dinerarios" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_irpf21te +#: model:account.tax.template,name:l10n_es.account_tax_template_p_irpf21te +msgid "Retenciones IRPF (Trabajadores) en especie" +msgstr "Retenciones IRPF (Trabajadores) en especie" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_irpf1 +#: model:account.tax.template,name:l10n_es.account_tax_template_p_irpf1 +msgid "Retenciones IRPF 1%" +msgstr "Retenciones IRPF 1%" + +#. module: l10n_es +#: model:account.tax.template,name:l10n_es.account_tax_template_p_irpf24 +msgid "Retenciones IRPF 14%" +msgstr "Retenciones IRPF 14%" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_irpf15 +#: model:account.tax.template,name:l10n_es.account_tax_template_p_irpf15 +msgid "Retenciones IRPF 15%" +msgstr "Retenciones IRPF 15%" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_irpf15e +#: model:account.tax.template,name:l10n_es.account_tax_template_p_irpf15e +msgid "Retenciones IRPF 15% en especie" +msgstr "Retenciones IRPF 15% en especie" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_irpf18 +#: model:account.tax.template,name:l10n_es.account_tax_template_p_irpf18 +msgid "Retenciones IRPF 18%" +msgstr "Retenciones IRPF 18%" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_irpf19 +#: model:account.tax.template,name:l10n_es.account_tax_template_p_irpf19 +msgid "Retenciones IRPF 19%" +msgstr "Retenciones IRPF 19%" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_irpf19ca +#: model:account.tax.template,name:l10n_es.account_tax_template_p_irpf19ca +msgid "Retenciones IRPF 19% (Compra consejero de persona física)" +msgstr "Retenciones IRPF 19% (Compra consejero de persona física)" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_irpf19cs +#: model:account.tax.template,name:l10n_es.account_tax_template_p_irpf19cs +msgid "Retenciones IRPF 19% (Compra consejero de sociedad)" +msgstr "Retenciones IRPF 19% (Compra consejero de sociedad)" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_irpf2 +#: model:account.tax.template,name:l10n_es.account_tax_template_p_irpf2 +msgid "Retenciones IRPF 2%" +msgstr "Retenciones IRPF 2%" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_irpf20 +#: model:account.tax.template,name:l10n_es.account_tax_template_p_irpf20 +msgid "Retenciones IRPF 20%" +msgstr "Retenciones IRPF 20%" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_irpf21p +#: model:account.tax.template,name:l10n_es.account_tax_template_p_irpf21p +msgid "Retenciones IRPF 21%" +msgstr "Retenciones IRPF 21%" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_irpf24 +msgid "Retenciones IRPF 24%" +msgstr "Retenciones IRPF 24%" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_irpf24_rdc +#: model:account.tax.template,name:l10n_es.account_tax_template_p_irpf24_rdc +msgid "Retenciones IRPF 24% (Rendimientos del capital)" +msgstr "Retenciones IRPF 24% (Rendimientos del capital)" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_irpf35cya +#: model:account.tax.template,name:l10n_es.account_tax_template_p_irpf35cya +msgid "Retenciones IRPF 35% Consejeros y administradores" +msgstr "Retenciones IRPF 35% Consejeros y administradores" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_irpf7 +#: model:account.tax.template,name:l10n_es.account_tax_template_p_irpf7 +msgid "Retenciones IRPF 7%" +msgstr "Retenciones IRPF 7%" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_irpf7e +#: model:account.tax.template,name:l10n_es.account_tax_template_p_irpf7e +msgid "Retenciones IRPF 7% en especie" +msgstr "Retenciones IRPF 7% en especie" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_irpf9 +#: model:account.tax.template,name:l10n_es.account_tax_template_p_irpf9 +msgid "Retenciones IRPF 9%" +msgstr "Retenciones IRPF 9%" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_irpfnrue19p +#: model:account.tax.template,name:l10n_es.account_tax_template_p_irpfnrue19p +msgid "Retenciones IRPF No residentes UE 19%" +msgstr "Retenciones IRPF No residentes UE 19%" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_irpfnrue0p +#: model:account.tax.template,name:l10n_es.account_tax_template_p_irpfnrue0p +msgid "Retenciones IRPF No residentes UE exento por convenio" +msgstr "Retenciones IRPF No residentes UE exento por convenio" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_irpfnrnue24p +#: model:account.tax.template,name:l10n_es.account_tax_template_p_irpfnrnue24p +msgid "Retenciones IRPF No residentes no-UE 24%" +msgstr "Retenciones IRPF No residentes no-UE 24%" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_irpfnrnue0p +#: model:account.tax.template,name:l10n_es.account_tax_template_p_irpfnrnue0p +msgid "Retenciones IRPF No residentes no-UE exento por convenio" +msgstr "Retenciones IRPF No residentes no-UE exento por convenio" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_s_irpf19a +#: model:account.tax.template,name:l10n_es.account_tax_template_s_irpf19a +msgid "Retenciones a cuenta 19% (Arrendamientos)" +msgstr "Retenciones a cuenta 19% (Arrendamientos)" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_s_irpf195a +#: model:account.tax.template,name:l10n_es.account_tax_template_s_irpf195a +msgid "Retenciones a cuenta 19,5% (Arrendamientos)" +msgstr "Retenciones a cuenta 19,5% (Arrendamientos)" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_s_irpf20a +#: model:account.tax.template,name:l10n_es.account_tax_template_s_irpf20a +msgid "Retenciones a cuenta 20% (Arrendamientos)" +msgstr "Retenciones a cuenta 20% (Arrendamientos)" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_s_irpf21a +#: model:account.tax.template,name:l10n_es.account_tax_template_s_irpf21a +msgid "Retenciones a cuenta 21% (Arrendamientos)" +msgstr "Retenciones a cuenta 21% (Arrendamientos)" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_s_irpf1 +#: model:account.tax.template,name:l10n_es.account_tax_template_s_irpf1 +msgid "Retenciones a cuenta IRPF 1%" +msgstr "Retenciones a cuenta IRPF 1%" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_s_irpf15 +#: model:account.tax.template,name:l10n_es.account_tax_template_s_irpf15 +msgid "Retenciones a cuenta IRPF 15%" +msgstr "Retenciones a cuenta IRPF 15%" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_s_irpf18 +#: model:account.tax.template,name:l10n_es.account_tax_template_s_irpf18 +msgid "Retenciones a cuenta IRPF 18%" +msgstr "Retenciones a cuenta IRPF 18%" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_s_irpf19 +#: model:account.tax.template,name:l10n_es.account_tax_template_s_irpf19 +msgid "Retenciones a cuenta IRPF 19%" +msgstr "Retenciones a cuenta IRPF 19%" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_s_irpf2 +#: model:account.tax.template,name:l10n_es.account_tax_template_s_irpf2 +msgid "Retenciones a cuenta IRPF 2%" +msgstr "Retenciones a cuenta IRPF 2%" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_s_irpf20 +#: model:account.tax.template,name:l10n_es.account_tax_template_s_irpf20 +msgid "Retenciones a cuenta IRPF 20%" +msgstr "Retenciones a cuenta IRPF 20%" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_s_irpf21 +#: model:account.tax.template,name:l10n_es.account_tax_template_s_irpf21 +msgid "Retenciones a cuenta IRPF 21%" +msgstr "Retenciones a cuenta IRPF 21%" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_s_irpf24 +#: model:account.tax.template,name:l10n_es.account_tax_template_s_irpf24 +msgid "Retenciones a cuenta IRPF 24%" +msgstr "Retenciones a cuenta IRPF 24%" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_s_irpf24_rdc +#: model:account.tax.template,name:l10n_es.account_tax_template_s_irpf24_rdc +msgid "Retenciones a cuenta IRPF 24% (Rendimientos del capital)" +msgstr "Retenciones a cuenta IRPF 24% (Rendimientos del capital)" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_s_irpf7 +#: model:account.tax.template,name:l10n_es.account_tax_template_s_irpf7 +msgid "Retenciones a cuenta IRPF 7%" +msgstr "Retenciones a cuenta IRPF 7%" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_s_irpf9 +#: model:account.tax.template,name:l10n_es.account_tax_template_s_irpf9 +msgid "Retenciones a cuenta IRPF 9%" +msgstr "Retenciones a cuenta IRPF 9%" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_s_irpfnrue19 +#: model:account.tax.template,name:l10n_es.account_tax_template_s_irpfnrue19 +msgid "Retenciones a cuenta IRPF No residentes UE 19%" +msgstr "Retenciones a cuenta IRPF No residentes UE 19%" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_s_irpfnrue0 +#: model:account.tax.template,name:l10n_es.account_tax_template_s_irpfnrue0 +msgid "Retenciones a cuenta IRPF No residentes UE exento por convenio" +msgstr "Retenciones a cuenta IRPF No residentes UE exento por convenio" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_s_irpfnrnue24 +#: model:account.tax.template,name:l10n_es.account_tax_template_s_irpfnrnue24 +msgid "Retenciones a cuenta IRPF No residentes no-UE 24%" +msgstr "Retenciones a cuenta IRPF No residentes no-UE 24%" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_s_irpfnrnue0 +#: model:account.tax.template,name:l10n_es.account_tax_template_s_irpfnrnue0 +msgid "Retenciones a cuenta IRPF No residentes no-UE exento por convenio" +msgstr "Retenciones a cuenta IRPF No residentes no-UE exento por convenio" + +#. module: l10n_es +#: model:account.tax,description:l10n_es.2_account_tax_template_s_irpf1 +#: model:account.tax.template,description:l10n_es.account_tax_template_s_irpf1 +msgid "Retención 1%" +msgstr "Retención 1%" + +#. module: l10n_es +#: model:account.tax,description:l10n_es.2_account_tax_template_s_irpf15 +#: model:account.tax.template,description:l10n_es.account_tax_template_s_irpf15 +msgid "Retención 15%" +msgstr "Retención 15%" + +#. module: l10n_es +#: model:account.tax,description:l10n_es.2_account_tax_template_s_irpf18 +#: model:account.tax.template,description:l10n_es.account_tax_template_s_irpf18 +msgid "Retención 18%" +msgstr "Retención 18%" + +#. module: l10n_es +#: model:account.tax,description:l10n_es.2_account_tax_template_s_irpf19 +#: model:account.tax.template,description:l10n_es.account_tax_template_s_irpf19 +msgid "Retención 19%" +msgstr "Retención 19%" + +#. module: l10n_es +#: model:account.tax,description:l10n_es.2_account_tax_template_s_irpf19a +#: model:account.tax.template,description:l10n_es.account_tax_template_s_irpf19a +msgid "Retención 19% (Arrend.)" +msgstr "Retención 19% (Arrend.)" + +#. module: l10n_es +#: model:account.fiscal.position,name:l10n_es.2_fp_irpf19a +#: model:account.fiscal.position.template,name:l10n_es.fp_irpf19a +msgid "Retención 19% arrendamientos" +msgstr "Retención 19% arrendamientos" + +#. module: l10n_es +#: model:account.tax,description:l10n_es.2_account_tax_template_s_irpf195a +#: model:account.tax.template,description:l10n_es.account_tax_template_s_irpf195a +msgid "Retención 19,5% (Arrend.)" +msgstr "Retención 19,5% (Arrend.)" + +#. module: l10n_es +#: model:account.fiscal.position,name:l10n_es.2_fp_irpf195a +#: model:account.fiscal.position.template,name:l10n_es.fp_irpf195a +msgid "Retención 19,5% arrendamientos" +msgstr "Retención 19,5% arrendamientos" + +#. module: l10n_es +#: model:account.tax,description:l10n_es.2_account_tax_template_s_irpf2 +#: model:account.tax.template,description:l10n_es.account_tax_template_s_irpf2 +msgid "Retención 2%" +msgstr "Retención 2%" + +#. module: l10n_es +#: model:account.tax,description:l10n_es.2_account_tax_template_s_irpf20 +#: model:account.tax.template,description:l10n_es.account_tax_template_s_irpf20 +msgid "Retención 20%" +msgstr "Retención 20%" + +#. module: l10n_es +#: model:account.tax,description:l10n_es.2_account_tax_template_s_irpf20a +#: model:account.tax.template,description:l10n_es.account_tax_template_s_irpf20a +msgid "Retención 20% (Arrend.)" +msgstr "Retención 20% (Arrend.)" + +#. module: l10n_es +#: model:account.fiscal.position,name:l10n_es.2_fp_irpf20a +#: model:account.fiscal.position.template,name:l10n_es.fp_irpf20a +msgid "Retención 20% arrendamientos" +msgstr "Retención 20% arrendamientos" + +#. module: l10n_es +#: model:account.tax,description:l10n_es.2_account_tax_template_s_irpf21 +#: model:account.tax.template,description:l10n_es.account_tax_template_s_irpf21 +msgid "Retención 21%" +msgstr "Retención 21%" + +#. module: l10n_es +#: model:account.tax,description:l10n_es.2_account_tax_template_s_irpf21a +#: model:account.tax.template,description:l10n_es.account_tax_template_s_irpf21a +msgid "Retención 21% (Arrend.)" +msgstr "Retención 21% (Arrend.)" + +#. module: l10n_es +#: model:account.fiscal.position,name:l10n_es.2_fp_irpf21a +#: model:account.fiscal.position.template,name:l10n_es.fp_irpf21a +msgid "Retención 21% arrendamientos" +msgstr "Retención 21% arrendamientos" + +#. module: l10n_es +#: model:account.tax,description:l10n_es.2_account_tax_template_s_irpf24 +#: model:account.tax.template,description:l10n_es.account_tax_template_s_irpf24 +msgid "Retención 24%" +msgstr "Retención 24%" + +#. module: l10n_es +#: model:account.tax,description:l10n_es.2_account_tax_template_s_irpf24_rdc +#: model:account.tax.template,description:l10n_es.account_tax_template_s_irpf24_rdc +msgid "Retención 24% (Rendimientos del capital)" +msgstr "Retención 24% (Rendimientos del capital)" + +#. module: l10n_es +#: model:account.tax,description:l10n_es.2_account_tax_template_s_irpf7 +#: model:account.tax.template,description:l10n_es.account_tax_template_s_irpf7 +msgid "Retención 7%" +msgstr "Retención 7%" + +#. module: l10n_es +#: model:account.tax,description:l10n_es.2_account_tax_template_s_irpf9 +#: model:account.tax.template,description:l10n_es.account_tax_template_s_irpf9 +msgid "Retención 9%" +msgstr "Retención 9%" + +#. module: l10n_es +#: model:account.fiscal.position,name:l10n_es.2_fp_irpf1 +#: model:account.fiscal.position.template,name:l10n_es.fp_irpf1 +msgid "Retención IRPF 1%" +msgstr "Retención IRPF 1%" + +#. module: l10n_es +#: model:account.fiscal.position,name:l10n_es.2_fp_irpf15 +#: model:account.fiscal.position.template,name:l10n_es.fp_irpf15 +msgid "Retención IRPF 15%" +msgstr "Retención IRPF 15%" + +#. module: l10n_es +#: model:account.fiscal.position,name:l10n_es.2_fp_irpf18 +#: model:account.fiscal.position.template,name:l10n_es.fp_irpf18 +msgid "Retención IRPF 18%" +msgstr "Retención IRPF 18%" + +#. module: l10n_es +#: model:account.fiscal.position,name:l10n_es.2_fp_irpf19 +#: model:account.fiscal.position.template,name:l10n_es.fp_irpf19 +msgid "Retención IRPF 19%" +msgstr "Retención IRPF 19%" + +#. module: l10n_es +#: model:account.fiscal.position,name:l10n_es.2_fp_irpf2 +#: model:account.fiscal.position.template,name:l10n_es.fp_irpf2 +msgid "Retención IRPF 2%" +msgstr "Retención IRPF 2%" + +#. module: l10n_es +#: model:account.fiscal.position,name:l10n_es.2_fp_irpf20 +#: model:account.fiscal.position.template,name:l10n_es.fp_irpf20 +msgid "Retención IRPF 20%" +msgstr "Retención IRPF 20%" + +#. module: l10n_es +#: model:account.fiscal.position,name:l10n_es.2_fp_irpf21 +#: model:account.fiscal.position.template,name:l10n_es.fp_irpf21 +msgid "Retención IRPF 21%" +msgstr "Retención IRPF 21%" + +#. module: l10n_es +#: model:account.fiscal.position,name:l10n_es.2_fp_irpf24 +#: model:account.fiscal.position.template,name:l10n_es.fp_irpf24 +msgid "Retención IRPF 24%" +msgstr "Retención IRPF 24%" + +#. module: l10n_es +#: model:account.fiscal.position,name:l10n_es.2_fp_irpf7 +#: model:account.fiscal.position.template,name:l10n_es.fp_irpf7 +msgid "Retención IRPF 7%" +msgstr "Retención IRPF 7%" + +#. module: l10n_es +#: model:account.fiscal.position,name:l10n_es.2_fp_irpf9 +#: model:account.fiscal.position.template,name:l10n_es.fp_irpf9 +msgid "Retención IRPF 9%" +msgstr "Retención IRPF 9%" + +#. module: l10n_es +#: model:account.fiscal.position,name:l10n_es.2_fp_irpfnrue19 +#: model:account.fiscal.position.template,name:l10n_es.fp_irpfnrue19 +msgid "Retención IRPF No residentes UE 19%" +msgstr "Retención IRPF No residentes UE 19%" + +#. module: l10n_es +#: model:account.fiscal.position,name:l10n_es.2_fp_irpfnrue0 +#: model:account.fiscal.position.template,name:l10n_es.fp_irpfnrue0 +msgid "Retención IRPF No residentes UE exento por convenio" +msgstr "Retención IRPF No residentes UE exento por convenio" + +#. module: l10n_es +#: model:account.fiscal.position,name:l10n_es.2_fp_irpfnrnue24 +#: model:account.fiscal.position.template,name:l10n_es.fp_irpfnrnue24 +msgid "Retención IRPF No residentes no-UE 24%" +msgstr "Retención IRPF No residentes no-UE 24%" + +#. module: l10n_es +#: model:account.fiscal.position,name:l10n_es.2_fp_irpfnrnue0 +#: model:account.fiscal.position.template,name:l10n_es.fp_irpfnrnue0 +msgid "Retención IRPF No residentes no-UE exento por convenio" +msgstr "Retención IRPF No residentes no-UE exento por convenio" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_643 +#: model:account.group.template,name:l10n_es.account_group_643 +msgid "Retribuciones a largo plazo mediante sistemas de aportación definida" +msgstr "Retribuciones a largo plazo mediante sistemas de aportación definida" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_644 +#: model:account.group.template,name:l10n_es.account_group_644 +msgid "Retribuciones a largo plazo mediante sistemas de prestación definida" +msgstr "Retribuciones a largo plazo mediante sistemas de prestación definida" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_6450 +#: model:account.group,name:l10n_es.2_account_group_6450 +#: model:account.group.template,name:l10n_es.account_group_6450 +msgid "Retribuciones al personal liquidados con instrumentos de patrimonio" +msgstr "Retribuciones al personal liquidados con instrumentos de patrimonio" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_6457 +#: model:account.group,name:l10n_es.2_account_group_6457 +#: model:account.group.template,name:l10n_es.account_group_6457 +msgid "" +"Retribuciones al personal liquidados en efectivo basado en instrumentos de " +"patrimonio" +msgstr "" +"Retribuciones al personal liquidados en efectivo basado en instrumentos de " +"patrimonio" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_645 +#: model:account.group.template,name:l10n_es.account_group_645 +msgid "Retribuciones al personal mediante instrumentos de patrimonio" +msgstr "Retribuciones al personal mediante instrumentos de patrimonio" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_643 +msgid "Retribuciones mediante sistemas de aportación definida" +msgstr "Retribuciones mediante sistemas de aportación definida" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_799 +#: model:account.group.template,name:l10n_es.account_group_799 +msgid "Reversión del deterioro de créditos a corto plazo" +msgstr "Reversión del deterioro de créditos a corto plazo" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7991 +#: model:account.account.template,name:l10n_es.account_common_7991 +#: model:account.group,name:l10n_es.2_account_group_7991 +#: model:account.group.template,name:l10n_es.account_group_7991 +msgid "Reversión del deterioro de créditos a corto plazo, empresas asociadas" +msgstr "Reversión del deterioro de créditos a corto plazo, empresas asociadas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7990 +#: model:account.account.template,name:l10n_es.account_common_7990 +#: model:account.group,name:l10n_es.2_account_group_7990 +#: model:account.group.template,name:l10n_es.account_group_7990 +msgid "Reversión del deterioro de créditos a corto plazo, empresas del grupo" +msgstr "Reversión del deterioro de créditos a corto plazo, empresas del grupo" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7993 +#: model:account.account.template,name:l10n_es.account_common_7993 +#: model:account.group,name:l10n_es.2_account_group_7993 +#: model:account.group.template,name:l10n_es.account_group_7993 +msgid "Reversión del deterioro de créditos a corto plazo, otras empresas" +msgstr "Reversión del deterioro de créditos a corto plazo, otras empresas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7992 +#: model:account.account.template,name:l10n_es.account_common_7992 +#: model:account.group,name:l10n_es.2_account_group_7992 +#: model:account.group.template,name:l10n_es.account_group_7992 +msgid "" +"Reversión del deterioro de créditos a corto plazo, otras partes vinculadas" +msgstr "" +"Reversión del deterioro de créditos a corto plazo, otras partes vinculadas" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_797 +#: model:account.group.template,name:l10n_es.account_group_797 +msgid "Reversión del deterioro de créditos a largo plazo" +msgstr "Reversión del deterioro de créditos a largo plazo" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7971 +#: model:account.account.template,name:l10n_es.account_common_7971 +#: model:account.group,name:l10n_es.2_account_group_7971 +#: model:account.group.template,name:l10n_es.account_group_7971 +msgid "Reversión del deterioro de créditos a largo plazo, empresas asociadas" +msgstr "Reversión del deterioro de créditos a largo plazo, empresas asociadas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7970 +#: model:account.account.template,name:l10n_es.account_common_7970 +#: model:account.group,name:l10n_es.2_account_group_7970 +#: model:account.group.template,name:l10n_es.account_group_7970 +msgid "Reversión del deterioro de créditos a largo plazo, empresas del grupo" +msgstr "Reversión del deterioro de créditos a largo plazo, empresas del grupo" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7973 +#: model:account.account.template,name:l10n_es.account_common_7973 +#: model:account.group,name:l10n_es.2_account_group_7973 +#: model:account.group.template,name:l10n_es.account_group_7973 +msgid "Reversión del deterioro de créditos a largo plazo, otras empresas" +msgstr "Reversión del deterioro de créditos a largo plazo, otras empresas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7972 +#: model:account.account.template,name:l10n_es.account_common_7972 +#: model:account.group,name:l10n_es.2_account_group_7972 +#: model:account.group.template,name:l10n_es.account_group_7972 +msgid "" +"Reversión del deterioro de créditos a largo plazo, otras partes vinculadas" +msgstr "" +"Reversión del deterioro de créditos a largo plazo, otras partes vinculadas" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_794 +#: model:account.account.template,name:l10n_es.account_pymes_794 +#: model:account.group,name:l10n_es.2_account_group_794 +#: model:account.group.template,name:l10n_es.account_group_794 +msgid "Reversión del deterioro de créditos por operaciones comerciales" +msgstr "Reversión del deterioro de créditos por operaciones comerciales" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_794 +#: model:account.account.template,name:l10n_es.account_assoc_794 +msgid "Reversión del deterioro de créditos por operaciones de la actividad" +msgstr "Reversión del deterioro de créditos por operaciones de la actividad" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_793 +#: model:account.group.template,name:l10n_es.account_group_793 +msgid "Reversión del deterioro de existencias" +msgstr "Reversión del deterioro de existencias" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_792 +#: model:account.account.template,name:l10n_es.account_common_792 +#: model:account.group,name:l10n_es.2_account_group_792 +#: model:account.group.template,name:l10n_es.account_group_792 +msgid "Reversión del deterioro de las inversiones inmobiliarias" +msgstr "Reversión del deterioro de las inversiones inmobiliarias" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7932 +#: model:account.account.template,name:l10n_es.account_common_7932 +#: model:account.group,name:l10n_es.2_account_group_7932 +#: model:account.group.template,name:l10n_es.account_group_7932 +msgid "Reversión del deterioro de materias primas" +msgstr "Reversión del deterioro de materias primas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7931 +#: model:account.account.template,name:l10n_es.account_common_7931 +#: model:account.group,name:l10n_es.2_account_group_7931 +#: model:account.group.template,name:l10n_es.account_group_7931 +msgid "Reversión del deterioro de mercaderías" +msgstr "Reversión del deterioro de mercaderías" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7933 +#: model:account.account.template,name:l10n_es.account_common_7933 +#: model:account.group,name:l10n_es.2_account_group_7933 +#: model:account.group.template,name:l10n_es.account_group_7933 +msgid "Reversión del deterioro de otros aprovisionamientos" +msgstr "Reversión del deterioro de otros aprovisionamientos" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7981 +#: model:account.account.template,name:l10n_es.account_common_7981 +#: model:account.group,name:l10n_es.2_account_group_7981 +#: model:account.group.template,name:l10n_es.account_group_7981 +msgid "" +"Reversión del deterioro de participaciones en instrumentos de patrimonio " +"neto a corto plazo, empresas asociadas" +msgstr "" +"Reversión del deterioro de participaciones en instrumentos de patrimonio " +"neto a corto plazo, empresas asociadas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7980 +#: model:account.account.template,name:l10n_es.account_common_7980 +#: model:account.group,name:l10n_es.2_account_group_7980 +#: model:account.group.template,name:l10n_es.account_group_7980 +msgid "" +"Reversión del deterioro de participaciones en instrumentos de patrimonio " +"neto a corto plazo, empresas del grupo" +msgstr "" +"Reversión del deterioro de participaciones en instrumentos de patrimonio " +"neto a corto plazo, empresas del grupo" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7961 +#: model:account.account.template,name:l10n_es.account_common_7961 +#: model:account.group,name:l10n_es.2_account_group_7961 +#: model:account.group.template,name:l10n_es.account_group_7961 +msgid "" +"Reversión del deterioro de participaciones en instrumentos de patrimonio " +"neto a largo plazo, empresas asociadas" +msgstr "" +"Reversión del deterioro de participaciones en instrumentos de patrimonio " +"neto a largo plazo, empresas asociadas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7960 +#: model:account.account.template,name:l10n_es.account_common_7960 +#: model:account.group,name:l10n_es.2_account_group_7960 +#: model:account.group.template,name:l10n_es.account_group_7960 +msgid "" +"Reversión del deterioro de participaciones en instrumentos de patrimonio " +"neto a largo plazo, empresas del grupo" +msgstr "" +"Reversión del deterioro de participaciones en instrumentos de patrimonio " +"neto a largo plazo, empresas del grupo" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_7963 +#: model:account.account.template,name:l10n_es.account_assoc_7963 +#: model:account.account.template,name:l10n_es.account_pymes_7963 +msgid "" +"Reversión del deterioro de participaciones en instrumentos de patrimonio " +"neto a largo plazo, otras empresas" +msgstr "" +"Reversión del deterioro de participaciones en instrumentos de patrimonio " +"neto a largo plazo, otras empresas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_7962 +#: model:account.account.template,name:l10n_es.account_assoc_7962 +#: model:account.account.template,name:l10n_es.account_pymes_7962 +msgid "" +"Reversión del deterioro de participaciones en instrumentos de patrimonio " +"neto a largo plazo, otras partes vinculadas" +msgstr "" +"Reversión del deterioro de participaciones en instrumentos de patrimonio " +"neto a largo plazo, otras partes vinculadas" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_798 +#: model:account.group.template,name:l10n_es.account_group_798 +msgid "" +"Reversión del deterioro de participaciones y valores representativos de " +"deuda a corto plazo" +msgstr "" +"Reversión del deterioro de participaciones y valores representativos de " +"deuda a corto plazo" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_796 +#: model:account.group.template,name:l10n_es.account_group_796 +msgid "" +"Reversión del deterioro de participaciones y valores representativos de " +"deuda a largo plazo" +msgstr "" +"Reversión del deterioro de participaciones y valores representativos de " +"deuda a largo plazo" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7930 +#: model:account.account.template,name:l10n_es.account_common_7930 +#: model:account.group,name:l10n_es.2_account_group_7930 +#: model:account.group.template,name:l10n_es.account_group_7930 +msgid "" +"Reversión del deterioro de productos terminados y en curso de fabricación" +msgstr "" +"Reversión del deterioro de productos terminados y en curso de fabricación" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7986 +#: model:account.account.template,name:l10n_es.account_common_7986 +msgid "" +"Reversión del deterioro de valores representativos de deuda a corto plazo, " +"empresas asociadas" +msgstr "" +"Reversión del deterioro de valores representativos de deuda a corto plazo, " +"empresas asociadas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7985 +#: model:account.account.template,name:l10n_es.account_common_7985 +msgid "" +"Reversión del deterioro de valores representativos de deuda a corto plazo, " +"empresas del grupo" +msgstr "" +"Reversión del deterioro de valores representativos de deuda a corto plazo, " +"empresas del grupo" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7988 +#: model:account.account.template,name:l10n_es.account_common_7988 +msgid "" +"Reversión del deterioro de valores representativos de deuda a corto plazo, " +"otras empresas" +msgstr "" +"Reversión del deterioro de valores representativos de deuda a corto plazo, " +"otras empresas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7987 +#: model:account.account.template,name:l10n_es.account_common_7987 +msgid "" +"Reversión del deterioro de valores representativos de deuda a corto plazo, " +"otras partes vinculadas" +msgstr "" +"Reversión del deterioro de valores representativos de deuda a corto plazo, " +"otras partes vinculadas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7966 +#: model:account.account.template,name:l10n_es.account_common_7966 +#: model:account.group,name:l10n_es.2_account_group_7966 +#: model:account.group.template,name:l10n_es.account_group_7966 +msgid "" +"Reversión del deterioro de valores representativos de deuda a largo plazo, " +"empresas asociadas" +msgstr "" +"Reversión del deterioro de valores representativos de deuda a largo plazo, " +"empresas asociadas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7965 +#: model:account.account.template,name:l10n_es.account_common_7965 +#: model:account.group,name:l10n_es.2_account_group_7965 +#: model:account.group.template,name:l10n_es.account_group_7965 +msgid "" +"Reversión del deterioro de valores representativos de deuda a largo plazo, " +"empresas del grupo" +msgstr "" +"Reversión del deterioro de valores representativos de deuda a largo plazo, " +"empresas del grupo" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7968 +#: model:account.account.template,name:l10n_es.account_common_7968 +#: model:account.group,name:l10n_es.2_account_group_7968 +#: model:account.group.template,name:l10n_es.account_group_7968 +msgid "" +"Reversión del deterioro de valores representativos de deuda a largo plazo, " +"otras empresas" +msgstr "" +"Reversión del deterioro de valores representativos de deuda a largo plazo, " +"otras empresas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7967 +#: model:account.account.template,name:l10n_es.account_common_7967 +#: model:account.group,name:l10n_es.2_account_group_7967 +#: model:account.group.template,name:l10n_es.account_group_7967 +msgid "" +"Reversión del deterioro de valores representativos de deuda a largo plazo, " +"otras partes vinculadas" +msgstr "" +"Reversión del deterioro de valores representativos de deuda a largo plazo, " +"otras partes vinculadas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_790 +#: model:account.account.template,name:l10n_es.account_common_790 +#: model:account.group,name:l10n_es.2_account_group_790 +#: model:account.group.template,name:l10n_es.account_group_790 +msgid "Reversión del deterioro del inmovilizado intangible" +msgstr "Reversión del deterioro del inmovilizado intangible" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_791 +#: model:account.account.template,name:l10n_es.account_pymes_791 +#: model:account.group,name:l10n_es.2_account_group_791 +#: model:account.group.template,name:l10n_es.account_group_791 +msgid "Reversión del deterioro del inmovilizado material" +msgstr "Reversión del deterioro del inmovilizado material" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_791 +#: model:account.account.template,name:l10n_es.account_assoc_791 +msgid "" +"Reversión del deterioro del inmovilizado material y de bienes del Patrimonio" +" Histórico" +msgstr "" +"Reversión del deterioro del inmovilizado material y de bienes del Patrimonio" +" Histórico" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_7986 +#: model:account.group.template,name:l10n_es.account_group_7986 +msgid "" +"Reversión del deterioro en valores representativos de deuda a corto plazo, " +"empresas asociadas" +msgstr "" +"Reversión del deterioro en valores representativos de deuda a corto plazo, " +"empresas asociadas" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_7985 +#: model:account.group.template,name:l10n_es.account_group_7985 +msgid "" +"Reversión del deterioro en valores representativos de deuda a corto plazo, " +"empresas del grupo" +msgstr "" +"Reversión del deterioro en valores representativos de deuda a corto plazo, " +"empresas del grupo" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_7988 +#: model:account.group.template,name:l10n_es.account_group_7988 +msgid "" +"Reversión del deterioro en valores representativos de deuda a corto plazo, " +"otras empresas" +msgstr "" +"Reversión del deterioro en valores representativos de deuda a corto plazo, " +"otras empresas" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_7987 +#: model:account.group.template,name:l10n_es.account_group_7987 +msgid "" +"Reversión del deterioro en valores representativos de deuda a corto plazo, " +"otras partes vinculadas" +msgstr "" +"Reversión del deterioro en valores representativos de deuda a corto plazo, " +"otras partes vinculadas" + +#. module: l10n_es +#: model:account.fiscal.position,name:l10n_es.2_fp_extra +#: model:account.fiscal.position.template,name:l10n_es.fp_extra +msgid "Régimen Extracomunitario" +msgstr "Régimen Extracomunitario" + +#. module: l10n_es +#: model:account.fiscal.position,name:l10n_es.2_fp_intra +#: model:account.fiscal.position.template,name:l10n_es.fp_intra +msgid "Régimen Intracomunitario" +msgstr "Régimen Intracomunitario" + +#. module: l10n_es +#: model:account.fiscal.position,name:l10n_es.2_fp_nacional +#: model:account.fiscal.position.template,name:l10n_es.fp_nacional +msgid "Régimen Nacional" +msgstr "Régimen Nacional" + +#. module: l10n_es +#: model:account.fiscal.position,name:l10n_es.2_fp_rnrisp +#: model:account.fiscal.position.template,name:l10n_es.fp_rnrisp +msgid "Régimen Nacional Revendedor con Inversión del sujeto pasivo" +msgstr "Régimen Nacional Revendedor con Inversión del sujeto pasivo" + +#. module: l10n_es +#: model:account.fiscal.position,name:l10n_es.2_fp_not_subject_tai +#: model:account.fiscal.position.template,name:l10n_es.fp_not_subject_tai +msgid "" +"Régimen No sujeto por reglas de localización (TAI - Canarias, Ceuta, " +"Melilla...)" +msgstr "" +"Régimen No sujeto por reglas de localización (TAI - Canarias, Ceuta, " +"Melilla...)" + +#. module: l10n_es +#: model:account.tax.group,name:l10n_es.tax_group_seguridad_social +msgid "Seguridad Social" +msgstr "Seguridad Social" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_642 +#: model:account.account.template,name:l10n_es.account_common_642 +#: model:account.group,name:l10n_es.2_account_group_642 +#: model:account.group.template,name:l10n_es.account_group_642 +msgid "Seguridad Social a cargo de la empresa" +msgstr "Seguridad Social a cargo de la empresa" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_626 +#: model:account.account.template,name:l10n_es.account_common_626 +#: model:account.group,name:l10n_es.2_account_group_626 +#: model:account.group.template,name:l10n_es.account_group_626 +msgid "Servicios bancarios y similares" +msgstr "Servicios bancarios y similares" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_623 +#: model:account.account.template,name:l10n_es.account_common_623 +#: model:account.group,name:l10n_es.2_account_group_623 +#: model:account.group.template,name:l10n_es.account_group_623 +msgid "Servicios de profesionales independientes" +msgstr "Servicios de profesionales independientes" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_62 +#: model:account.group.template,name:l10n_es.account_group_62 +msgid "Servicios exteriores" +msgstr "Servicios exteriores" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_2403 +#: model:account.account.template,name:l10n_es.account_assoc_2403 +msgid "Sitios históricos" +msgstr "Sitios históricos" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_19 +#: model:account.group.template,name:l10n_es.account_group_19 +msgid "Situaciones transitorias de financiación" +msgstr "Situaciones transitorias de financiación" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_5530 +#: model:account.group,name:l10n_es.2_account_group_5530 +#: model:account.group.template,name:l10n_es.account_group_5530 +msgid "Socios de sociedad disuelta" +msgstr "Socios de sociedad disuelta" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_5532 +#: model:account.group,name:l10n_es.2_account_group_5532 +#: model:account.group.template,name:l10n_es.account_group_5532 +msgid "Socios de sociedad escindida" +msgstr "Socios de sociedad escindida" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_104 +#: model:account.group.template,name:l10n_es.account_group_104 +msgid "Socios por aportaciones no dinerarias pendientes" +msgstr "Socios por aportaciones no dinerarias pendientes" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_1044 +#: model:account.account.template,name:l10n_es.account_pymes_1044 +#: model:account.group,name:l10n_es.2_account_group_1044 +#: model:account.group.template,name:l10n_es.account_group_1044 +msgid "" +"Socios por aportaciones no dinerarias pendientes, capital pendiente de " +"inscripción" +msgstr "" +"Socios por aportaciones no dinerarias pendientes, capital pendiente de " +"inscripción" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_1040 +#: model:account.account.template,name:l10n_es.account_pymes_1040 +#: model:account.group,name:l10n_es.2_account_group_1040 +#: model:account.group.template,name:l10n_es.account_group_1040 +msgid "Socios por aportaciones no dinerarias pendientes, capital social" +msgstr "Socios por aportaciones no dinerarias pendientes, capital social" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_558 +#: model:account.group.template,name:l10n_es.account_group_558 +msgid "Socios por desembolsos exigidos" +msgstr "Socios por desembolsos exigidos" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5585 +#: model:account.account.template,name:l10n_es.account_common_5585 +#: model:account.group,name:l10n_es.2_account_group_5585 +#: model:account.group.template,name:l10n_es.account_group_5585 +msgid "" +"Socios por desembolsos exigidos sobre acciones o participaciones " +"consideradas como pasivos financieros" +msgstr "" +"Socios por desembolsos exigidos sobre acciones o participaciones " +"consideradas como pasivos financieros" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5580 +#: model:account.account.template,name:l10n_es.account_common_5580 +#: model:account.group,name:l10n_es.2_account_group_5580 +#: model:account.group.template,name:l10n_es.account_group_5580 +msgid "" +"Socios por desembolsos exigidos sobre acciones o participaciones ordinarias" +msgstr "" +"Socios por desembolsos exigidos sobre acciones o participaciones ordinarias" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_103 +#: model:account.group.template,name:l10n_es.account_group_103 +msgid "Socios por desembolsos no exigidos" +msgstr "Socios por desembolsos no exigidos" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_1034 +#: model:account.account.template,name:l10n_es.account_pymes_1034 +#: model:account.group,name:l10n_es.2_account_group_1034 +#: model:account.group.template,name:l10n_es.account_group_1034 +msgid "Socios por desembolsos no exigidos, capital pendiente de inscripción" +msgstr "Socios por desembolsos no exigidos, capital pendiente de inscripción" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_1030 +#: model:account.account.template,name:l10n_es.account_pymes_1030 +#: model:account.group,name:l10n_es.2_account_group_1030 +#: model:account.group.template,name:l10n_es.account_group_1030 +msgid "Socios por desembolsos no exigidos, capital social" +msgstr "Socios por desembolsos no exigidos, capital social" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_5533 +#: model:account.group,name:l10n_es.2_account_group_5533 +#: model:account.group.template,name:l10n_es.account_group_5533 +msgid "Socios, cuenta de escisión" +msgstr "Socios, cuenta de escisión" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_5531 +#: model:account.group,name:l10n_es.2_account_group_5531 +#: model:account.group.template,name:l10n_es.account_group_5531 +msgid "Socios, cuenta de fusión" +msgstr "Socios, cuenta de fusión" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_360 +#: model:account.account.template,name:l10n_es.account_common_360 +#: model:account.group,name:l10n_es.2_account_group_360 +#: model:account.group.template,name:l10n_es.account_group_360 +msgid "Subproductos A" +msgstr "Subproductos A" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_361 +#: model:account.account.template,name:l10n_es.account_common_361 +#: model:account.group,name:l10n_es.2_account_group_361 +#: model:account.group.template,name:l10n_es.account_group_361 +msgid "Subproductos B" +msgstr "Subproductos B" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_36 +#: model:account.group.template,name:l10n_es.account_group_36 +msgid "Subproductos, residuos y materiales recuperados" +msgstr "Subproductos, residuos y materiales recuperados" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_1301 +#: model:account.account.template,name:l10n_es.account_assoc_1301 +msgid "Subvenciones de otras Administraciones Públicas" +msgstr "Subvenciones de otras Administraciones Públicas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_1300 +#: model:account.account.template,name:l10n_es.account_assoc_1300 +msgid "Subvenciones del Estado" +msgstr "Subvenciones del Estado" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_130 +#: model:account.account.template,name:l10n_es.account_pymes_130 +#: model:account.group,name:l10n_es.2_account_group_130 +#: model:account.group.template,name:l10n_es.account_group_130 +msgid "Subvenciones oficiales de capital" +msgstr "Subvenciones oficiales de capital" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_13 +#: model:account.group.template,name:l10n_es.account_group_13 +msgid "Subvenciones, donaciones y ajustes por cambios de valor" +msgstr "Subvenciones, donaciones y ajustes por cambios de valor" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_74 +#: model:account.group.template,name:l10n_es.account_group_74 +msgid "Subvenciones, donaciones y legados" +msgstr "Subvenciones, donaciones y legados" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_740 +#: model:account.account.template,name:l10n_es.account_common_740 +#: model:account.group,name:l10n_es.2_account_group_740 +#: model:account.group.template,name:l10n_es.account_group_740 +msgid "Subvenciones, donaciones y legados a la explotación" +msgstr "Subvenciones, donaciones y legados a la explotación" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_746 +#: model:account.group.template,name:l10n_es.account_group_746 +msgid "" +"Subvenciones, donaciones y legados de capital transferidos al resultado del " +"ejercicio" +msgstr "" +"Subvenciones, donaciones y legados de capital transferidos al resultado del " +"ejercicio" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7461 +#: model:account.account.template,name:l10n_es.account_common_7461 +msgid "" +"Subvenciones, donaciones y legados de capital transferidos al resultado del " +"ejercicio de carácter financiero" +msgstr "" +"Subvenciones, donaciones y legados de capital transferidos al resultado del " +"ejercicio de carácter financiero" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_746 +#: model:account.account.template,name:l10n_es.account_common_746 +msgid "" +"Subvenciones, donaciones y legados de capital transferidos al resultado del " +"ejercicio de carácter no financiero" +msgstr "" +"Subvenciones, donaciones y legados de capital transferidos al resultado del " +"ejercicio de carácter no financiero" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_640 +#: model:account.account.template,name:l10n_es.account_common_640 +#: model:account.group,name:l10n_es.2_account_group_640 +#: model:account.group.template,name:l10n_es.account_group_640 +msgid "Sueldos y salarios" +msgstr "Sueldos y salarios" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_628 +#: model:account.account.template,name:l10n_es.account_common_628 +#: model:account.group,name:l10n_es.2_account_group_628 +#: model:account.group.template,name:l10n_es.account_group_628 +msgid "Suministros" +msgstr "Suministros" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_192 +#: model:account.account.template,name:l10n_es.account_common_192 +#: model:account.group,name:l10n_es.2_account_group_192 +#: model:account.group.template,name:l10n_es.account_group_192 +msgid "Suscriptores de acciones" +msgstr "Suscriptores de acciones" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_197 +#: model:account.account.template,name:l10n_es.account_common_197 +#: model:account.group,name:l10n_es.2_account_group_197 +#: model:account.group.template,name:l10n_es.account_group_197 +msgid "Suscriptores de acciones consideradas como pasivos financieros" +msgstr "Suscriptores de acciones consideradas como pasivos financieros" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_210 +#: model:account.account.template,name:l10n_es.account_common_210 +#: model:account.group,name:l10n_es.2_account_group_210 +#: model:account.group.template,name:l10n_es.account_group_210 +msgid "Terrenos y bienes naturales" +msgstr "Terrenos y bienes naturales" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_57 +#: model:account.group.template,name:l10n_es.account_group_57 +msgid "Tesorería" +msgstr "Tesorería" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_550 +#: model:account.account.template,name:l10n_es.account_common_550 +#: model:account.group,name:l10n_es.2_account_group_550 +#: model:account.group.template,name:l10n_es.account_group_550 +msgid "Titular de la explotación" +msgstr "Titular de la explotación" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_732 +#: model:account.account.template,name:l10n_es.account_common_732 +#: model:account.group,name:l10n_es.2_account_group_732 +#: model:account.group.template,name:l10n_es.account_group_732 +msgid "Trabajos realizados en inversiones inmobiliarias" +msgstr "Trabajos realizados en inversiones inmobiliarias" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_730 +#: model:account.account.template,name:l10n_es.account_common_730 +#: model:account.group,name:l10n_es.2_account_group_730 +#: model:account.group.template,name:l10n_es.account_group_730 +msgid "Trabajos realizados para el inmovilizado intangible" +msgstr "Trabajos realizados para el inmovilizado intangible" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_731 +#: model:account.account.template,name:l10n_es.account_common_731 +#: model:account.group,name:l10n_es.2_account_group_731 +#: model:account.group.template,name:l10n_es.account_group_731 +msgid "Trabajos realizados para el inmovilizado material" +msgstr "Trabajos realizados para el inmovilizado material" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_733 +#: model:account.account.template,name:l10n_es.account_common_733 +#: model:account.group,name:l10n_es.2_account_group_733 +#: model:account.group.template,name:l10n_es.account_group_733 +msgid "Trabajos realizados para el inmovilizado material en curso" +msgstr "Trabajos realizados para el inmovilizado material en curso" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_73 +#: model:account.group.template,name:l10n_es.account_group_73 +msgid "Trabajos realizados para la empresa" +msgstr "Trabajos realizados para la empresa" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_607 +#: model:account.account.template,name:l10n_es.account_common_607 +#: model:account.group,name:l10n_es.2_account_group_607 +#: model:account.group.template,name:l10n_es.account_group_607 +msgid "Trabajos realizados por otras empresas" +msgstr "Trabajos realizados por otras empresas" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_802 +#: model:account.group,name:l10n_es.2_account_group_802 +#: model:account.group.template,name:l10n_es.account_group_802 +msgid "" +"Transferencia de beneficios en activos financieros disponibles para la venta" +msgstr "" +"Transferencia de beneficios en activos financieros disponibles para la venta" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_862 +#: model:account.group,name:l10n_es.2_account_group_862 +#: model:account.group.template,name:l10n_es.account_group_862 +msgid "" +"Transferencia de beneficios en activos no corrientes y grupos enajenables de" +" elementos mantenidos para la venta" +msgstr "" +"Transferencia de beneficios en activos no corrientes y grupos enajenables de" +" elementos mantenidos para la venta" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_812 +#: model:account.group,name:l10n_es.2_account_group_812 +#: model:account.group.template,name:l10n_es.account_group_812 +msgid "Transferencia de beneficios por coberturas de flujos de efectivo" +msgstr "Transferencia de beneficios por coberturas de flujos de efectivo" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_813 +#: model:account.group,name:l10n_es.2_account_group_813 +#: model:account.group.template,name:l10n_es.account_group_813 +msgid "" +"Transferencia de beneficios por coberturas de inversiones netas en un " +"negocio en el extranjero" +msgstr "" +"Transferencia de beneficios por coberturas de inversiones netas en un " +"negocio en el extranjero" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_837 +#: model:account.group,name:l10n_es.2_account_group_837 +#: model:account.group.template,name:l10n_es.account_group_837 +msgid "Transferencia de deducciones y bonificaciones" +msgstr "Transferencia de deducciones y bonificaciones" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_921 +#: model:account.group,name:l10n_es.2_account_group_921 +#: model:account.group.template,name:l10n_es.account_group_921 +msgid "Transferencia de diferencias de conversión negativas" +msgstr "Transferencia de diferencias de conversión negativas" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_821 +#: model:account.group,name:l10n_es.2_account_group_821 +#: model:account.group.template,name:l10n_es.account_group_821 +msgid "Transferencia de diferencias de conversión positivas" +msgstr "Transferencia de diferencias de conversión positivas" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_836 +#: model:account.group,name:l10n_es.2_account_group_836 +#: model:account.group.template,name:l10n_es.account_group_836 +msgid "Transferencia de diferencias permanentes" +msgstr "Transferencia de diferencias permanentes" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_841 +#: model:account.group,name:l10n_es.2_account_group_841 +#: model:account.group.template,name:l10n_es.account_group_841 +msgid "Transferencia de donaciones y legados de capital" +msgstr "Transferencia de donaciones y legados de capital" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_842 +#: model:account.group,name:l10n_es.2_account_group_842 +#: model:account.group.template,name:l10n_es.account_group_842 +msgid "Transferencia de otras subvenciones, donaciones y legados" +msgstr "Transferencia de otras subvenciones, donaciones y legados" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_902 +#: model:account.group.template,name:l10n_es.account_group_902 +msgid "" +"Transferencia de pérdidas de activos financieros disponibles para la venta" +msgstr "" +"Transferencia de pérdidas de activos financieros disponibles para la venta" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_902 +msgid "" +"Transferencia de pérdidas en activos financieros disponibles para la venta" +msgstr "" +"Transferencia de pérdidas en activos financieros disponibles para la venta" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_962 +#: model:account.group,name:l10n_es.2_account_group_962 +#: model:account.group.template,name:l10n_es.account_group_962 +msgid "" +"Transferencia de pérdidas en activos no corrientes y grupos enajenables de " +"elementos mantenidos para la venta" +msgstr "" +"Transferencia de pérdidas en activos no corrientes y grupos enajenables de " +"elementos mantenidos para la venta" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_912 +#: model:account.group,name:l10n_es.2_account_group_912 +#: model:account.group.template,name:l10n_es.account_group_912 +msgid "Transferencia de pérdidas por coberturas de flujos de efectivo" +msgstr "Transferencia de pérdidas por coberturas de flujos de efectivo" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_913 +msgid "" +"Transferencia de pérdidas por coberturas de inversiones netas en un negocio " +"en el extranjero" +msgstr "" +"Transferencia de pérdidas por coberturas de inversiones netas en un negocio " +"en el extranjero" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_913 +#: model:account.group.template,name:l10n_es.account_group_913 +msgid "" +"Transferencia de pérdidas por coberturas de una inversión neta en un negocio" +" en el extranjero" +msgstr "" +"Transferencia de pérdidas por coberturas de una inversión neta en un negocio" +" en el extranjero" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_840 +#: model:account.group,name:l10n_es.2_account_group_840 +#: model:account.group.template,name:l10n_es.account_group_840 +msgid "Transferencia de subvenciones oficiales de capital" +msgstr "Transferencia de subvenciones oficiales de capital" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_994 +#: model:account.group,name:l10n_es.2_account_group_994 +#: model:account.group.template,name:l10n_es.account_group_994 +msgid "" +"Transferencia por deterioro de ajustes valorativos negativos previos, " +"empresas asociadas" +msgstr "" +"Transferencia por deterioro de ajustes valorativos negativos previos, " +"empresas asociadas" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_993 +#: model:account.group,name:l10n_es.2_account_group_993 +#: model:account.group.template,name:l10n_es.account_group_993 +msgid "" +"Transferencia por deterioro de ajustes valorativos negativos previos, " +"empresas del grupo" +msgstr "" +"Transferencia por deterioro de ajustes valorativos negativos previos, " +"empresas del grupo" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_84 +#: model:account.group.template,name:l10n_es.account_group_84 +msgid "Transferencias de subvenciones, donaciones y legados" +msgstr "Transferencias de subvenciones, donaciones y legados" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_624 +#: model:account.account.template,name:l10n_es.account_common_624 +#: model:account.group,name:l10n_es.2_account_group_624 +#: model:account.group.template,name:l10n_es.account_group_624 +msgid "Transportes" +msgstr "Transportes" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_63 +#: model:account.group.template,name:l10n_es.account_group_63 +msgid "Tributos" +msgstr "Tributos" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_447 +#: model:account.account.template,name:l10n_es.account_assoc_447 +#: model:account.group,name:l10n_es.2_account_group_447 +#: model:account.group.template,name:l10n_es.account_group_447 +msgid "Usuarios, deudores" +msgstr "Usuarios, deudores" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_214 +#: model:account.account.template,name:l10n_es.account_common_214 +#: model:account.group,name:l10n_es.2_account_group_214 +#: model:account.group.template,name:l10n_es.account_group_214 +msgid "Utillaje" +msgstr "Utillaje" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_509 +#: model:account.group.template,name:l10n_es.account_group_509 +msgid "Valores negociables amortizados" +msgstr "Valores negociables amortizados" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_251 +#: model:account.account.template,name:l10n_es.account_common_251 +msgid "Valores representativos de deuda" +msgstr "Valores representativos de deuda" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_541 +#: model:account.account.template,name:l10n_es.account_common_541 +#: model:account.group,name:l10n_es.2_account_group_541 +#: model:account.group.template,name:l10n_es.account_group_541 +msgid "Valores representativos de deuda a corto plazo" +msgstr "Valores representativos de deuda a corto plazo" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5314 +#: model:account.account.template,name:l10n_es.account_common_5314 +#: model:account.group,name:l10n_es.2_account_group_5314 +#: model:account.group.template,name:l10n_es.account_group_5314 +msgid "Valores representativos de deuda a corto plazo de empresas asociadas" +msgstr "Valores representativos de deuda a corto plazo de empresas asociadas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5313 +#: model:account.account.template,name:l10n_es.account_common_5313 +#: model:account.group,name:l10n_es.2_account_group_5313 +#: model:account.group.template,name:l10n_es.account_group_5313 +msgid "Valores representativos de deuda a corto plazo de empresas del grupo" +msgstr "Valores representativos de deuda a corto plazo de empresas del grupo" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5315 +#: model:account.account.template,name:l10n_es.account_common_5315 +#: model:account.group,name:l10n_es.2_account_group_5315 +#: model:account.group.template,name:l10n_es.account_group_5315 +msgid "" +"Valores representativos de deuda a corto plazo de otras partes vinculadas" +msgstr "" +"Valores representativos de deuda a corto plazo de otras partes vinculadas" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_531 +#: model:account.group.template,name:l10n_es.account_group_531 +msgid "Valores representativos de deuda a corto plazo de partes vinculadas" +msgstr "Valores representativos de deuda a corto plazo de partes vinculadas" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_251 +#: model:account.group.template,name:l10n_es.account_group_251 +msgid "Valores representativos de deuda a largo plazo" +msgstr "Valores representativos de deuda a largo plazo" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_2414 +#: model:account.group.template,name:l10n_es.account_group_2414 +msgid "Valores representativos de deuda a largo plazo de empresas asociadas" +msgstr "Valores representativos de deuda a largo plazo de empresas asociadas" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_2413 +#: model:account.group.template,name:l10n_es.account_group_2413 +msgid "Valores representativos de deuda a largo plazo de empresas del grupo" +msgstr "Valores representativos de deuda a largo plazo de empresas del grupo" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_2415 +#: model:account.group.template,name:l10n_es.account_group_2415 +msgid "" +"Valores representativos de deuda a largo plazo de otras partes vinculadas" +msgstr "" +"Valores representativos de deuda a largo plazo de otras partes vinculadas" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_241 +#: model:account.group.template,name:l10n_es.account_group_241 +msgid "Valores representativos de deuda a largo plazo de partes vinculadas" +msgstr "Valores representativos de deuda a largo plazo de partes vinculadas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_2414 +#: model:account.account.template,name:l10n_es.account_common_2414 +msgid "Valores representativos de deuda de empresas asociadas" +msgstr "Valores representativos de deuda de empresas asociadas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_2413 +#: model:account.account.template,name:l10n_es.account_common_2413 +msgid "Valores representativos de deuda de empresas del grupo" +msgstr "Valores representativos de deuda de empresas del grupo" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_2415 +#: model:account.account.template,name:l10n_es.account_common_2415 +msgid "Valores representativos de deuda de otras partes vinculadas" +msgstr "Valores representativos de deuda de otras partes vinculadas" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_61 +#: model:account.group,name:l10n_es.2_account_group_71 +#: model:account.group.template,name:l10n_es.account_group_61 +#: model:account.group.template,name:l10n_es.account_group_71 +msgid "Variación de existencias" +msgstr "Variación de existencias" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_611 +#: model:account.account.template,name:l10n_es.account_common_611 +#: model:account.group,name:l10n_es.2_account_group_611 +#: model:account.group.template,name:l10n_es.account_group_611 +msgid "Variación de existencias de materias primas" +msgstr "Variación de existencias de materias primas" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_610 +#: model:account.account.template,name:l10n_es.account_common_610 +#: model:account.group,name:l10n_es.2_account_group_610 +#: model:account.group.template,name:l10n_es.account_group_610 +msgid "Variación de existencias de mercaderías" +msgstr "Variación de existencias de mercaderías" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_612 +#: model:account.account.template,name:l10n_es.account_common_612 +#: model:account.group,name:l10n_es.2_account_group_612 +#: model:account.group.template,name:l10n_es.account_group_612 +msgid "Variación de existencias de otros aprovisionamientos" +msgstr "Variación de existencias de otros aprovisionamientos" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_710 +#: model:account.account.template,name:l10n_es.account_common_710 +#: model:account.group,name:l10n_es.2_account_group_710 +#: model:account.group.template,name:l10n_es.account_group_710 +msgid "Variación de existencias de productos en curso" +msgstr "Variación de existencias de productos en curso" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_711 +#: model:account.account.template,name:l10n_es.account_common_711 +#: model:account.group,name:l10n_es.2_account_group_711 +#: model:account.group.template,name:l10n_es.account_group_711 +msgid "Variación de existencias de productos semiterminados" +msgstr "Variación de existencias de productos semiterminados" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_712 +#: model:account.account.template,name:l10n_es.account_common_712 +#: model:account.group,name:l10n_es.2_account_group_712 +#: model:account.group.template,name:l10n_es.account_group_712 +msgid "Variación de existencias de productos terminados" +msgstr "Variación de existencias de productos terminados" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_713 +#: model:account.account.template,name:l10n_es.account_common_713 +#: model:account.group,name:l10n_es.2_account_group_713 +#: model:account.group.template,name:l10n_es.account_group_713 +msgid "" +"Variación de existencias de subproductos, residuos y materiales recuperados" +msgstr "" +"Variación de existencias de subproductos, residuos y materiales recuperados" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_704 +#: model:account.group.template,name:l10n_es.account_group_704 +msgid "Ventas de envases y embalajes" +msgstr "Ventas de envases y embalajes" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7042 +#: model:account.account.template,name:l10n_es.account_common_7042 +msgid "Ventas de envases y embalajes Exportación" +msgstr "Ventas de envases y embalajes Exportación" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7041 +#: model:account.account.template,name:l10n_es.account_common_7041 +msgid "Ventas de envases y embalajes Intracomunitarias" +msgstr "Ventas de envases y embalajes Intracomunitarias" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7040 +#: model:account.account.template,name:l10n_es.account_common_7040 +msgid "Ventas de envases y embalajes en España" +msgstr "Ventas de envases y embalajes en España" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_700 +#: model:account.group.template,name:l10n_es.account_group_700 +msgid "Ventas de mercaderías" +msgstr "Ventas de mercaderías" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7002 +#: model:account.account.template,name:l10n_es.account_common_7002 +msgid "Ventas de mercaderías Exportación" +msgstr "Ventas de mercaderías Exportación" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7001 +#: model:account.account.template,name:l10n_es.account_common_7001 +msgid "Ventas de mercaderías Intracomunitarias" +msgstr "Ventas de mercaderías Intracomunitarias" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7000 +#: model:account.account.template,name:l10n_es.account_common_7000 +msgid "Ventas de mercaderías en España" +msgstr "Ventas de mercaderías en España" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_70 +#: model:account.group.template,name:l10n_es.account_group_70 +msgid "Ventas de mercaderías, de producción propia, de servicios, etc" +msgstr "Ventas de mercaderías, de producción propia, de servicios, etc" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_702 +#: model:account.group.template,name:l10n_es.account_group_702 +msgid "Ventas de productos semiterminados" +msgstr "Ventas de productos semiterminados" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7022 +#: model:account.account.template,name:l10n_es.account_common_7022 +msgid "Ventas de productos semiterminados Exportación" +msgstr "Ventas de productos semiterminados Exportación" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7021 +#: model:account.account.template,name:l10n_es.account_common_7021 +msgid "Ventas de productos semiterminados Intracomunitarias" +msgstr "Ventas de productos semiterminados Intracomunitarias" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7020 +#: model:account.account.template,name:l10n_es.account_common_7020 +msgid "Ventas de productos semiterminados en España" +msgstr "Ventas de productos semiterminados en España" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_701 +#: model:account.group.template,name:l10n_es.account_group_701 +msgid "Ventas de productos terminados" +msgstr "Ventas de productos terminados" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7012 +#: model:account.account.template,name:l10n_es.account_common_7012 +msgid "Ventas de productos terminados Exportación" +msgstr "Ventas de productos terminados Exportación" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7011 +#: model:account.account.template,name:l10n_es.account_common_7011 +msgid "Ventas de productos terminados Intracomunitarias" +msgstr "Ventas de productos terminados Intracomunitarias" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7010 +#: model:account.account.template,name:l10n_es.account_common_7010 +msgid "Ventas de productos terminados en España" +msgstr "Ventas de productos terminados en España" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_703 +#: model:account.group.template,name:l10n_es.account_group_703 +msgid "Ventas de subproductos y residuos" +msgstr "Ventas de subproductos y residuos" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7032 +#: model:account.account.template,name:l10n_es.account_common_7032 +msgid "Ventas de subproductos y residuos Exportación" +msgstr "Ventas de subproductos y residuos Exportación" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7031 +#: model:account.account.template,name:l10n_es.account_common_7031 +msgid "Ventas de subproductos y residuos Intracomunitarias" +msgstr "Ventas de subproductos y residuos Intracomunitarias" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7030 +#: model:account.account.template,name:l10n_es.account_common_7030 +msgid "Ventas de subproductos y residuos en España" +msgstr "Ventas de subproductos y residuos en España" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_7 +#: model:account.group.template,name:l10n_es.account_group_7 +msgid "Ventas e ingresos" +msgstr "Ventas e ingresos" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_2404 +#: model:account.account.template,name:l10n_es.account_assoc_2404 +msgid "Zonas arqueológicas" +msgstr "Zonas arqueológicas" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_111_02 +msgid "mod111[02]" +msgstr "mod111[02]" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_111_03 +msgid "mod111[03]" +msgstr "mod111[03]" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_111_05 +msgid "mod111[05]" +msgstr "mod111[05]" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_111_06 +msgid "mod111[06]" +msgstr "mod111[06]" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_111_08 +msgid "mod111[08]" +msgstr "mod111[08]" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_111_09 +msgid "mod111[09]" +msgstr "mod111[09]" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_111_11 +msgid "mod111[11]" +msgstr "mod111[11]" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_111_12 +msgid "mod111[12]" +msgstr "mod111[12]" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_115_02 +msgid "mod115[02]" +msgstr "mod115[02]" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_115_03 +msgid "mod115[03]" +msgstr "mod115[03]" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_303_01 +msgid "mod303[01]" +msgstr "mod303[01]" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_303_03 +msgid "mod303[03]" +msgstr "mod303[03]" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_303_04 +msgid "mod303[04]" +msgstr "mod303[04]" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_303_06 +msgid "mod303[06]" +msgstr "mod303[06]" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_303_07 +msgid "mod303[07]" +msgstr "mod303[07]" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_303_09 +msgid "mod303[09]" +msgstr "mod303[09]" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_303_10 +msgid "mod303[10]" +msgstr "mod303[10]" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_303_11 +msgid "mod303[11]" +msgstr "mod303[11]" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_303_120 +msgid "mod303[120]" +msgstr "mod303[120]" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_303_122 +msgid "mod303[122]" +msgstr "mod303[122]" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_303_123 +msgid "mod303[123]" +msgstr "mod303[123]" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_303_124 +msgid "mod303[124]" +msgstr "mod303[124]" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_303_12 +msgid "mod303[12]" +msgstr "mod303[12]" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_303_13 +msgid "mod303[13]" +msgstr "mod303[13]" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_303_14_purchase +msgid "mod303[14]purchase" +msgstr "mod303[14]purchase" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_303_14_sale +msgid "mod303[14]sale" +msgstr "mod303[14]sale" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_303_150 +msgid "mod303[150]" +msgstr "mod303[150]" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_303_152 +msgid "mod303[152]" +msgstr "mod303[152]" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_303_153 +msgid "mod303[153]" +msgstr "mod303[153]" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_303_155 +msgid "mod303[155]" +msgstr "mod303[155]" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_303_156 +msgid "mod303[156]" +msgstr "mod303[156]" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_303_158 +msgid "mod303[158]" +msgstr "mod303[158]" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_303_15 +msgid "mod303[15]purchase" +msgstr "mod303[15]purchase" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_303_165 +msgid "mod303[165]" +msgstr "mod303[165]" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_303_167 +msgid "mod303[167]" +msgstr "mod303[167]" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_303_168 +msgid "mod303[168]" +msgstr "mod303[168]" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_303_16 +msgid "mod303[16]" +msgstr "mod303[16]" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_303_170 +msgid "mod303[170]" +msgstr "mod303[170]" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_303_18 +msgid "mod303[18]" +msgstr "mod303[18]" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_303_19 +msgid "mod303[19]" +msgstr "mod303[19]" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_303_21 +msgid "mod303[21]" +msgstr "mod303[21]" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_303_22 +msgid "mod303[22]" +msgstr "mod303[22]" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_303_24 +msgid "mod303[24]" +msgstr "mod303[24]" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_303_25 +msgid "mod303[25]" +msgstr "mod303[25]" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_303_26 +msgid "mod303[26]" +msgstr "mod303[26]" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_303_28 +msgid "mod303[28]" +msgstr "mod303[28]" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_303_29 +msgid "mod303[29]" +msgstr "mod303[29]" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_303_30 +msgid "mod303[30]" +msgstr "mod303[30]" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_303_31 +msgid "mod303[31]" +msgstr "mod303[31]" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_303_32 +msgid "mod303[32]" +msgstr "mod303[32]" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_303_33 +msgid "mod303[33]" +msgstr "mod303[33]" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_303_34 +msgid "mod303[34]" +msgstr "mod303[34]" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_303_35 +msgid "mod303[35]" +msgstr "mod303[35]" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_303_36 +msgid "mod303[36]" +msgstr "mod303[36]" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_303_37 +msgid "mod303[37]" +msgstr "mod303[37]" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_303_38 +msgid "mod303[38]" +msgstr "mod303[38]" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_303_39 +msgid "mod303[39]" +msgstr "mod303[39]" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_303_40 +msgid "mod303[40]" +msgstr "mod303[40]" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_303_41 +msgid "mod303[41]" +msgstr "mod303[41]" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_303_42 +msgid "mod303[42]" +msgstr "mod303[42]" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_303_59 +msgid "mod303[59]" +msgstr "mod303[59]" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_303_60 +msgid "mod303[60]" +msgstr "mod303[60]" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_303_61 +msgid "mod303[61]" +msgstr "mod303[61]" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_609 +#: model:account.group.template,name:l10n_es.account_group_609 +msgid "«Rappels» por compras" +msgstr "\"Rappels\" por compras" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_6091 +#: model:account.group.template,name:l10n_es.account_group_6091 +msgid "«Rappels» por compras de materias primas" +msgstr "\"Rappels\" por compras de materias primas" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_6090 +#: model:account.group.template,name:l10n_es.account_group_6090 +msgid "«Rappels» por compras de mercaderías" +msgstr "\"Rappels\" por compras de mercaderías" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_6092 +#: model:account.group.template,name:l10n_es.account_group_6092 +msgid "«Rappels» por compras de otros aprovisionamientos" +msgstr "\"Rappels\" por compras de otros aprovisionamientos" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_709 +#: model:account.group.template,name:l10n_es.account_group_709 +msgid "«Rappels» sobre ventas" +msgstr "\"Rappels\" sobre ventas" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_7094 +#: model:account.group.template,name:l10n_es.account_group_7094 +msgid "«Rappels» sobre ventas de envases y embalajes" +msgstr "\"Rappels\" sobre ventas de envases y embalajes" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_7090 +#: model:account.group.template,name:l10n_es.account_group_7090 +msgid "«Rappels» sobre ventas de mercaderías" +msgstr "\"Rappels\" sobre ventas de mercaderías" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_7092 +#: model:account.group.template,name:l10n_es.account_group_7092 +msgid "«Rappels» sobre ventas de productos semiterminados" +msgstr "\"Rappels\" sobre ventas de productos semiterminados" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_7091 +#: model:account.group.template,name:l10n_es.account_group_7091 +msgid "«Rappels» sobre ventas de productos terminados" +msgstr "\"Rappels\" sobre ventas de productos terminado" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_7093 +#: model:account.group.template,name:l10n_es.account_group_7093 +msgid "«Rappels» sobre ventas de subproductos y residuos" +msgstr "\"Rappels\" sobre ventas de subproductos y residuos" diff --git a/odoo-bringout-oca-ocb-l10n_es/l10n_es/i18n/l10n_es.pot b/odoo-bringout-oca-ocb-l10n_es/l10n_es/i18n/l10n_es.pot new file mode 100644 index 0000000..79d1add --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es/l10n_es/i18n/l10n_es.pot @@ -0,0 +1,10239 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_es +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2025-05-20 09:26+0000\n" +"PO-Revision-Date: 2025-05-20 09:26+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_es +#: model:account.fiscal.position.template,note:l10n_es.fp_not_subject_tai +msgid "" +"\n" +" Está posición fiscal solo aplica en el caso de vender desde territorio\n" +" nacional a una localización no sujeta, por ejemplo, Canarias, Ceuta o Melilla.\n" +" Más información: https://www.agenciatributaria.es/AEAT.internet/en_gb/Inicio/Ayuda/Modelos__Procedimientos_y_Servicios/Ayuda_Modelo_303/Informacion_general/Instrucciones_modelo_303.shtml\n" +" " +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6091 +#: model:account.account.template,name:l10n_es.account_common_6091 +msgid "\"Rappels\" por compras de materias primas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6090 +#: model:account.account.template,name:l10n_es.account_common_6090 +msgid "\"Rappels\" por compras de mercaderías" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6092 +#: model:account.account.template,name:l10n_es.account_common_6092 +msgid "\"Rappels\" por compras de otros aprovisionamientos" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7094 +#: model:account.account.template,name:l10n_es.account_common_7094 +msgid "\"Rappels\" sobre ventas de envases y embalajes" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7090 +#: model:account.account.template,name:l10n_es.account_common_7090 +msgid "\"Rappels\" sobre ventas de mercaderías" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7092 +#: model:account.account.template,name:l10n_es.account_common_7092 +msgid "\"Rappels\" sobre ventas de productos semiterminados" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7091 +#: model:account.account.template,name:l10n_es.account_common_7091 +msgid "\"Rappels\" sobre ventas de productos terminados" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7093 +#: model:account.account.template,name:l10n_es.account_common_7093 +msgid "\"Rappels\" sobre ventas de subproductos y residuos" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva0_s_bc +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva0_s_bc +msgid "0% IVA soportado (bienes corrientes)" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva0_s_sc +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva0_s_sc +msgid "0% IVA soportado (servicios corrientes)" +msgstr "" + +#. module: l10n_es +#: model:account.tax,description:l10n_es.2_account_tax_template_s_req0 +#: model:account.tax.template,description:l10n_es.account_tax_template_s_req0 +msgid "0% Rec. Eq." +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_req0 +#: model:account.tax.template,name:l10n_es.account_tax_template_p_req0 +msgid "0% Recargo Equivalencia Compras" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_s_req0 +#: model:account.tax.template,name:l10n_es.account_tax_template_s_req0 +msgid "0% Recargo Equivalencia Ventas" +msgstr "" + +#. module: l10n_es +#: model:account.tax,description:l10n_es.2_account_tax_template_s_req026 +#: model:account.tax.template,description:l10n_es.account_tax_template_s_req026 +msgid "0.26% Rec. Eq." +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_req026 +#: model:account.tax.template,name:l10n_es.account_tax_template_p_req026 +msgid "0.26% Recargo Equivalencia Compras" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_s_req026 +#: model:account.tax.template,name:l10n_es.account_tax_template_s_req026 +msgid "0.26% Recargo Equivalencia Ventas" +msgstr "" + +#. module: l10n_es +#: model:account.tax,description:l10n_es.2_account_tax_template_s_req05 +#: model:account.tax.template,description:l10n_es.account_tax_template_s_req05 +msgid "0.50% Rec. Eq." +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_req05 +#: model:account.tax.template,name:l10n_es.account_tax_template_p_req05 +msgid "0.50% Recargo Equivalencia Compras" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_s_req05 +#: model:account.tax.template,name:l10n_es.account_tax_template_s_req05 +msgid "0.50% Recargo Equivalencia Ventas" +msgstr "" + +#. module: l10n_es +#: model:account.tax,description:l10n_es.2_account_tax_template_s_req062 +#: model:account.tax.template,description:l10n_es.account_tax_template_s_req062 +msgid "0.62% Rec. Eq." +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_req062 +#: model:account.tax.template,name:l10n_es.account_tax_template_p_req062 +msgid "0.62% Recargo Equivalencia Compras" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_s_req062 +#: model:account.tax.template,name:l10n_es.account_tax_template_s_req062 +msgid "0.62% Recargo Equivalencia Ventas" +msgstr "" + +#. module: l10n_es +#: model:account.tax,description:l10n_es.2_account_tax_template_s_req1 +#: model:account.tax.template,description:l10n_es.account_tax_template_s_req1 +msgid "1% Rec. Eq." +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_req1 +#: model:account.tax.template,name:l10n_es.account_tax_template_p_req1 +msgid "1% Recargo Equivalencia Compras" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_s_req1 +#: model:account.tax.template,name:l10n_es.account_tax_template_s_req1 +msgid "1% Recargo Equivalencia Ventas" +msgstr "" + +#. module: l10n_es +#: model:account.tax,description:l10n_es.2_account_tax_template_s_req014 +#: model:account.tax.template,description:l10n_es.account_tax_template_s_req014 +msgid "1.4% Rec. Eq." +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_req014 +#: model:account.tax.template,name:l10n_es.account_tax_template_p_req014 +msgid "1.4% Recargo Equivalencia Compras" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_s_req014 +#: model:account.tax.template,name:l10n_es.account_tax_template_s_req014 +msgid "1.4% Recargo Equivalencia Ventas" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva10_bi +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva10_bi +msgid "10% IVA Soportado (bienes de inversión)" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva10_nd +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva10_nd +msgid "10% IVA Soportado no deducible" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva10_bc +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva10_bc +msgid "10% IVA soportado (bienes corrientes)" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva10_sc +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva10_sc +msgid "10% IVA soportado (servicios corrientes)" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva105_gan +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva105_gan +msgid "10,5% IVA Soportado régimen ganadero o pesca" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva12_agr +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva12_agr +msgid "12% IVA Soportado régimen agricultura" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva2_nd +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva2_nd +msgid "2% IVA Soportado no deducible" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva2_bc +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva2_bc +msgid "2% IVA soportado (bienes corrientes)" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva2_sc +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva2_sc +msgid "2% IVA soportado (servicios corrientes)" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva21_bi +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva21_bi +msgid "21% IVA Soportado (bienes de inversión)" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva0_nd +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva0_nd +msgid "21% IVA Soportado no deducible" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva21_bc +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva21_bc +msgid "21% IVA soportado (bienes corrientes)" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva21_sc +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva21_sc +msgid "21% IVA soportado (servicios corrientes)" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva4_bi +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva4_bi +msgid "4% IVA Soportado (bienes de inversión)" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva4_nd +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva4_nd +msgid "4% IVA Soportado no deducible" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva4_bc +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva4_bc +msgid "4% IVA soportado (bienes corrientes)" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva4_sc +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva4_sc +msgid "4% IVA soportado (servicios corrientes)" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva5_nd +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva5_nd +msgid "5% IVA Soportado no deducible" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva5_bc +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva5_bc +msgid "5% IVA soportado (bienes corrientes)" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva5_sc +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva5_sc +msgid "5% IVA soportado (servicios corrientes)" +msgstr "" + +#. module: l10n_es +#: model:account.tax,description:l10n_es.2_account_tax_template_s_req52 +#: model:account.tax.template,description:l10n_es.account_tax_template_s_req52 +msgid "5.2% Rec. Eq." +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_req52 +#: model:account.tax.template,name:l10n_es.account_tax_template_p_req52 +msgid "5.2% Recargo Equivalencia Compras" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_s_req52 +#: model:account.tax.template,name:l10n_es.account_tax_template_s_req52 +msgid "5.2% Recargo Equivalencia Ventas" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva7-5_nd +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva7-5_nd +msgid "7.5% IVA Soportado no deducible" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva7-5_bc +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva7-5_bc +msgid "7.5% IVA soportado (bienes corrientes)" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva7-5_sc +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva7-5_sc +msgid "7.5% IVA soportado (servicios corrientes)" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_502 +#: model:account.account.template,name:l10n_es.account_common_502 +#: model:account.group,name:l10n_es.2_account_group_502 +#: model:account.group.template,name:l10n_es.account_group_502 +msgid "" +"Acciones o participaciones a corto plazo consideradas como pasivos " +"financieros" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_150 +#: model:account.group.template,name:l10n_es.account_group_150 +msgid "" +"Acciones o participaciones a largo plazo consideradas como pasivos " +"financieros" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_150 +#: model:account.account.template,name:l10n_es.account_common_150 +msgid "Acciones o participaciones consideradas como pasivos financieros" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_190 +#: model:account.account.template,name:l10n_es.account_common_190 +#: model:account.group,name:l10n_es.2_account_group_190 +#: model:account.group.template,name:l10n_es.account_group_190 +msgid "Acciones o participaciones emitidas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_195 +#: model:account.account.template,name:l10n_es.account_common_195 +#: model:account.group,name:l10n_es.2_account_group_195 +#: model:account.group.template,name:l10n_es.account_group_195 +msgid "" +"Acciones o participaciones emitidas consideradas como pasivos financieros" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_199 +#: model:account.account.template,name:l10n_es.account_common_199 +msgid "" +"Acciones o participaciones emitidas consideradas como pasivos financieros " +"pendientes de inscripción" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_199 +#: model:account.group.template,name:l10n_es.account_group_199 +msgid "" +"Acciones o participaciones emitidas consideradas como pasivos financieros " +"pendientes de inscripción." +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_108 +#: model:account.account.template,name:l10n_es.account_common_108 +#: model:account.group,name:l10n_es.2_account_group_108 +#: model:account.group.template,name:l10n_es.account_group_108 +msgid "Acciones o participaciones propias en situaciones especiales" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_109 +#: model:account.account.template,name:l10n_es.account_common_109 +#: model:account.group,name:l10n_es.2_account_group_109 +#: model:account.group.template,name:l10n_es.account_group_109 +msgid "Acciones o participaciones propias para reducción de capital" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_588 +#: model:account.group,name:l10n_es.2_account_group_588 +#: model:account.group.template,name:l10n_es.account_group_588 +msgid "Acreedores comerciales y otras cuentas a pagar" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_174 +#: model:account.account.template,name:l10n_es.account_common_174 +msgid "Acreedores por arrendamiento financiero" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_524 +#: model:account.account.template,name:l10n_es.account_common_524 +#: model:account.group,name:l10n_es.2_account_group_524 +#: model:account.group.template,name:l10n_es.account_group_524 +msgid "Acreedores por arrendamiento financiero a corto plazo" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5124 +#: model:account.account.template,name:l10n_es.account_common_5124 +#: model:account.group,name:l10n_es.2_account_group_5124 +#: model:account.group.template,name:l10n_es.account_group_5124 +msgid "" +"Acreedores por arrendamiento financiero a corto plazo, empresas asociadas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5123 +#: model:account.account.template,name:l10n_es.account_common_5123 +#: model:account.group,name:l10n_es.2_account_group_5123 +#: model:account.group.template,name:l10n_es.account_group_5123 +msgid "" +"Acreedores por arrendamiento financiero a corto plazo, empresas del grupo" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5125 +#: model:account.account.template,name:l10n_es.account_common_5125 +#: model:account.group,name:l10n_es.2_account_group_5125 +#: model:account.group.template,name:l10n_es.account_group_5125 +msgid "" +"Acreedores por arrendamiento financiero a corto plazo, otras partes " +"vinculadas" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_512 +#: model:account.group.template,name:l10n_es.account_group_512 +msgid "" +"Acreedores por arrendamiento financiero a corto plazo, partes vinculadas." +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_174 +#: model:account.group.template,name:l10n_es.account_group_174 +msgid "Acreedores por arrendamiento financiero a largo plazo" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_1624 +#: model:account.group.template,name:l10n_es.account_group_1624 +msgid "" +"Acreedores por arrendamiento financiero a largo plazo, empresas asociadas" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_1623 +#: model:account.group.template,name:l10n_es.account_group_1623 +msgid "" +"Acreedores por arrendamiento financiero a largo plazo, empresas de grupo" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_1625 +#: model:account.group.template,name:l10n_es.account_group_1625 +msgid "" +"Acreedores por arrendamiento financiero a largo plazo, otras partes " +"vinculadas." +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_162 +#: model:account.group.template,name:l10n_es.account_group_162 +msgid "" +"Acreedores por arrendamiento financiero a largo plazo, partes vinculadas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_1624 +#: model:account.account.template,name:l10n_es.account_common_1624 +msgid "Acreedores por arrendamiento financiero, empresas asociadas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_1623 +#: model:account.account.template,name:l10n_es.account_common_1623 +msgid "Acreedores por arrendamiento financiero, empresas de grupo" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_1625 +#: model:account.account.template,name:l10n_es.account_common_1625 +msgid "Acreedores por arrendamiento financiero, otras partes vinculadas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_419 +#: model:account.account.template,name:l10n_es.account_common_419 +#: model:account.group,name:l10n_es.2_account_group_419 +#: model:account.group.template,name:l10n_es.account_group_419 +msgid "Acreedores por operaciones en común" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_410 +#: model:account.group.template,name:l10n_es.account_group_410 +msgid "Acreedores por prestaciones de servicios" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_4100 +#: model:account.account.template,name:l10n_es.account_common_4100 +#: model:account.group,name:l10n_es.2_account_group_4100 +#: model:account.group.template,name:l10n_es.account_group_4100 +msgid "Acreedores por prestaciones de servicios (euros)" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_4104 +#: model:account.account.template,name:l10n_es.account_common_4104 +#: model:account.group,name:l10n_es.2_account_group_4104 +#: model:account.group.template,name:l10n_es.account_group_4104 +msgid "Acreedores por prestaciones de servicios (moneda extranjera)" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_4109 +#: model:account.account.template,name:l10n_es.account_common_4109 +#: model:account.group,name:l10n_es.2_account_group_4109 +#: model:account.group.template,name:l10n_es.account_group_4109 +msgid "" +"Acreedores por prestaciones de servicios, facturas pendientes de recibir o " +"de formalizar" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_41 +#: model:account.group.template,name:l10n_es.account_group_41 +msgid "Acreedores varios" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_4 +#: model:account.group.template,name:l10n_es.account_group_4 +msgid "Acreedores y deudores por operaciones comerciales" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_411 +#: model:account.account.template,name:l10n_es.account_common_411 +#: model:account.group,name:l10n_es.2_account_group_411 +#: model:account.group.template,name:l10n_es.account_group_411 +msgid "Acreedores, efectos comerciales a pagar" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_2 +#: model:account.group.template,name:l10n_es.account_group_2 +msgid "Activo no corriente" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_58 +#: model:account.group.template,name:l10n_es.account_group_58 +msgid "" +"Activos no corrientes mantenidos para la venta y activos y pasivos asociados" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_pymes_255 +msgid "Activos por derivados financieros" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5590 +#: model:account.account.template,name:l10n_es.account_common_5590 +#: model:account.group,name:l10n_es.2_account_group_5590 +#: model:account.group.template,name:l10n_es.account_group_5590 +msgid "" +"Activos por derivados financieros a corto plazo, cartera de negociación" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_5593 +#: model:account.group,name:l10n_es.2_account_group_5593 +#: model:account.group.template,name:l10n_es.account_group_5593 +msgid "" +"Activos por derivados financieros a corto plazo, instrumentos de cobertura" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_255 +#: model:account.group.template,name:l10n_es.account_group_255 +msgid "Activos por derivados financieros a largo plazo" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_2550 +#: model:account.group.template,name:l10n_es.account_group_2550 +msgid "" +"Activos por derivados financieros a largo plazo, cartera de negociación" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_2553 +#: model:account.group.template,name:l10n_es.account_group_2553 +msgid "" +"Activos por derivados financieros a largo plazo, instrumentos de cobertura" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_2550 +msgid "Activos por derivados financieros, cartera de negociación" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_2553 +msgid "Activos por derivados financieros, instrumentos de cobertura" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_4740 +#: model:account.account.template,name:l10n_es.account_common_4740 +#: model:account.group,name:l10n_es.2_account_group_4740 +#: model:account.group.template,name:l10n_es.account_group_4740 +msgid "Activos por diferencias temporarias deducibles" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_474 +#: model:account.group.template,name:l10n_es.account_group_474 +msgid "Activos por impuesto diferido" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_230 +#: model:account.account.template,name:l10n_es.account_common_230 +#: model:account.group,name:l10n_es.2_account_group_230 +#: model:account.group.template,name:l10n_es.account_group_230 +msgid "Adaptación de terrenos y bienes naturales" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_47 +#: model:account.group.template,name:l10n_es.account_group_47 +msgid "Administraciones públicas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_4482 +#: model:account.account.template,name:l10n_es.account_assoc_4482 +msgid "Afiliados" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6341 +#: model:account.account.template,name:l10n_es.account_common_6341 +#: model:account.group,name:l10n_es.2_account_group_6341 +#: model:account.group.template,name:l10n_es.account_group_6341 +msgid "Ajustes negativos en IVA de activo corriente" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6342 +#: model:account.account.template,name:l10n_es.account_common_6342 +#: model:account.group,name:l10n_es.2_account_group_6342 +#: model:account.group.template,name:l10n_es.account_group_6342 +msgid "Ajustes negativos en IVA de inversiones" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_851 +#: model:account.group,name:l10n_es.2_account_group_851 +#: model:account.group.template,name:l10n_es.account_group_851 +msgid "" +"Ajustes negativos en activos por retribuciones a largo plazo de prestación " +"definida" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_634 +#: model:account.group.template,name:l10n_es.account_group_634 +msgid "Ajustes negativos en la imposición indirecta" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_633 +#: model:account.account.template,name:l10n_es.account_common_633 +#: model:account.account.template,name:l10n_es.account_full_833 +#: model:account.group,name:l10n_es.2_account_group_633 +#: model:account.group,name:l10n_es.2_account_group_833 +#: model:account.group.template,name:l10n_es.account_group_633 +#: model:account.group.template,name:l10n_es.account_group_833 +msgid "Ajustes negativos en la imposición sobre beneficios" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_48 +#: model:account.group.template,name:l10n_es.account_group_48 +msgid "Ajustes por periodificación" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_136 +msgid "" +"Ajustes por valoración de activos no corrientes y grupos enajenables de " +"elementos, mantenidos para la venta" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_133 +#: model:account.group,name:l10n_es.2_account_group_133 +#: model:account.group.template,name:l10n_es.account_group_133 +msgid "" +"Ajustes por valoración en activos financieros disponibles para la venta" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_136 +#: model:account.group.template,name:l10n_es.account_group_136 +msgid "" +"Ajustes por valoración en activos no corrientes y grupos enajenables de " +"elementos, mantenidos para la venta" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6391 +#: model:account.account.template,name:l10n_es.account_common_6391 +#: model:account.group,name:l10n_es.2_account_group_6391 +#: model:account.group.template,name:l10n_es.account_group_6391 +msgid "Ajustes positivos en IVA de activo corriente" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6392 +#: model:account.account.template,name:l10n_es.account_common_6392 +#: model:account.group,name:l10n_es.2_account_group_6392 +#: model:account.group.template,name:l10n_es.account_group_6392 +msgid "Ajustes positivos en IVA de inversiones" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_951 +#: model:account.group,name:l10n_es.2_account_group_951 +#: model:account.group.template,name:l10n_es.account_group_951 +msgid "" +"Ajustes positivos en activos por retribuciones a largo plazo de prestación " +"definida" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_639 +#: model:account.group.template,name:l10n_es.account_group_639 +msgid "Ajustes positivos en la imposición indirecta" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_638 +#: model:account.account.template,name:l10n_es.account_common_638 +#: model:account.account.template,name:l10n_es.account_full_838 +#: model:account.group,name:l10n_es.2_account_group_638 +#: model:account.group,name:l10n_es.2_account_group_838 +#: model:account.group.template,name:l10n_es.account_group_638 +#: model:account.group.template,name:l10n_es.account_group_838 +msgid "Ajustes positivos en la imposición sobre beneficios" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_2806 +#: model:account.account.template,name:l10n_es.account_common_2806 +#: model:account.group,name:l10n_es.2_account_group_2806 +#: model:account.group.template,name:l10n_es.account_group_2806 +msgid "Amortización acumulada de aplicaciones informáticas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_2802 +#: model:account.account.template,name:l10n_es.account_common_2802 +#: model:account.group,name:l10n_es.2_account_group_2802 +#: model:account.group.template,name:l10n_es.account_group_2802 +msgid "Amortización acumulada de concesiones administrativas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_2811 +#: model:account.account.template,name:l10n_es.account_common_2811 +#: model:account.group,name:l10n_es.2_account_group_2811 +#: model:account.group.template,name:l10n_es.account_group_2811 +msgid "Amortización acumulada de construcciones" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_2805 +#: model:account.account.template,name:l10n_es.account_common_2805 +#: model:account.group,name:l10n_es.2_account_group_2805 +#: model:account.group.template,name:l10n_es.account_group_2805 +msgid "Amortización acumulada de derechos de traspaso" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_2807 +#: model:account.account.template,name:l10n_es.account_assoc_2807 +msgid "Amortización acumulada de derechos sobre activos cedidos en uso" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_2801 +#: model:account.account.template,name:l10n_es.account_common_2801 +#: model:account.group,name:l10n_es.2_account_group_2801 +#: model:account.group.template,name:l10n_es.account_group_2801 +msgid "Amortización acumulada de desarrollo" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_2818 +#: model:account.account.template,name:l10n_es.account_common_2818 +#: model:account.group,name:l10n_es.2_account_group_2818 +#: model:account.group.template,name:l10n_es.account_group_2818 +msgid "Amortización acumulada de elementos de transporte" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_2817 +#: model:account.account.template,name:l10n_es.account_common_2817 +msgid "Amortización acumulada de equipos para proceso de información" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_2817 +#: model:account.group.template,name:l10n_es.account_group_2817 +msgid "Amortización acumulada de equipos para procesos de información" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_2812 +#: model:account.account.template,name:l10n_es.account_common_2812 +#: model:account.group,name:l10n_es.2_account_group_2812 +#: model:account.group.template,name:l10n_es.account_group_2812 +msgid "Amortización acumulada de instalaciones técnicas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_2800 +#: model:account.account.template,name:l10n_es.account_common_2800 +#: model:account.group,name:l10n_es.2_account_group_2800 +#: model:account.group.template,name:l10n_es.account_group_2800 +msgid "Amortización acumulada de investigación" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_282 +#: model:account.account.template,name:l10n_es.account_common_282 +#: model:account.group,name:l10n_es.2_account_group_282 +#: model:account.group.template,name:l10n_es.account_group_282 +msgid "Amortización acumulada de las inversiones inmobiliarias" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_2813 +#: model:account.account.template,name:l10n_es.account_common_2813 +#: model:account.group,name:l10n_es.2_account_group_2813 +#: model:account.group.template,name:l10n_es.account_group_2813 +msgid "Amortización acumulada de maquinaria" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_2816 +#: model:account.account.template,name:l10n_es.account_common_2816 +#: model:account.group,name:l10n_es.2_account_group_2816 +#: model:account.group.template,name:l10n_es.account_group_2816 +msgid "Amortización acumulada de mobiliario" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_2815 +#: model:account.account.template,name:l10n_es.account_common_2815 +#: model:account.group,name:l10n_es.2_account_group_2815 +#: model:account.group.template,name:l10n_es.account_group_2815 +msgid "Amortización acumulada de otras instalaciones" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_2819 +#: model:account.account.template,name:l10n_es.account_common_2819 +#: model:account.group,name:l10n_es.2_account_group_2819 +#: model:account.group.template,name:l10n_es.account_group_2819 +msgid "Amortización acumulada de otro inmovilizado material" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_2803 +#: model:account.account.template,name:l10n_es.account_common_2803 +#: model:account.group,name:l10n_es.2_account_group_2803 +#: model:account.group.template,name:l10n_es.account_group_2803 +msgid "Amortización acumulada de propiedad industrial" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_2814 +#: model:account.account.template,name:l10n_es.account_common_2814 +#: model:account.group,name:l10n_es.2_account_group_2814 +#: model:account.group.template,name:l10n_es.account_group_2814 +msgid "Amortización acumulada de utillaje" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_28 +#: model:account.group.template,name:l10n_es.account_group_28 +msgid "Amortización acumulada del inmovilizado" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_280 +#: model:account.group.template,name:l10n_es.account_group_280 +msgid "Amortización acumulada del inmovilizado intangible" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_281 +#: model:account.group.template,name:l10n_es.account_group_281 +msgid "Amortización acumulada del inmovilizado material" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_682 +#: model:account.account.template,name:l10n_es.account_common_682 +#: model:account.group,name:l10n_es.2_account_group_682 +#: model:account.group.template,name:l10n_es.account_group_682 +msgid "Amortización de las inversiones inmobiliarias" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_680 +#: model:account.account.template,name:l10n_es.account_common_680 +#: model:account.group,name:l10n_es.2_account_group_680 +#: model:account.group.template,name:l10n_es.account_group_680 +msgid "Amortización del inmovilizado intangible" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_681 +#: model:account.account.template,name:l10n_es.account_common_681 +#: model:account.group,name:l10n_es.2_account_group_681 +#: model:account.group.template,name:l10n_es.account_group_681 +msgid "Amortización del inmovilizado material" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_407 +#: model:account.account.template,name:l10n_es.account_common_407 +#: model:account.group,name:l10n_es.2_account_group_407 +#: model:account.group.template,name:l10n_es.account_group_407 +msgid "Anticipos a proveedores" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_438 +#: model:account.account.template,name:l10n_es.account_common_438 +#: model:account.group,name:l10n_es.2_account_group_438 +#: model:account.group.template,name:l10n_es.account_group_438 +msgid "Anticipos de clientes" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_460 +#: model:account.account.template,name:l10n_es.account_common_460 +#: model:account.group,name:l10n_es.2_account_group_460 +#: model:account.group.template,name:l10n_es.account_group_460 +msgid "Anticipos de remuneraciones" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_209 +#: model:account.account.template,name:l10n_es.account_common_209 +#: model:account.group,name:l10n_es.2_account_group_209 +#: model:account.group.template,name:l10n_es.account_group_209 +msgid "Anticipos para inmovilizaciones intangibles" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_239 +#: model:account.account.template,name:l10n_es.account_common_239 +#: model:account.group,name:l10n_es.2_account_group_239 +#: model:account.group.template,name:l10n_es.account_group_239 +msgid "Anticipos para inmovilizaciones materiales" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_181 +#: model:account.account.template,name:l10n_es.account_common_181 +msgid "Anticipos recibidos por ventas o prestaciones de servicios" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_181 +#: model:account.group.template,name:l10n_es.account_group_181 +msgid "" +"Anticipos recibidos por ventas o prestaciones de servicios a largo plazo" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_2491 +#: model:account.account.template,name:l10n_es.account_assoc_2491 +msgid "Anticipos sobre archivos del Patrimonio Histórico" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_2492 +#: model:account.account.template,name:l10n_es.account_assoc_2492 +msgid "Anticipos sobre bibliotecas del Patrimonio Histórico" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_2490 +#: model:account.account.template,name:l10n_es.account_assoc_2490 +msgid "Anticipos sobre bienes inmuebles del Patrimonio Histórico" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_2494 +#: model:account.account.template,name:l10n_es.account_assoc_2494 +msgid "Anticipos sobre bienes muebles del Patrimonio Histórico" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_2493 +#: model:account.account.template,name:l10n_es.account_assoc_2493 +msgid "Anticipos sobre museos del Patrimonio Histórico" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_206 +#: model:account.account.template,name:l10n_es.account_common_206 +#: model:account.group,name:l10n_es.2_account_group_206 +#: model:account.group.template,name:l10n_es.account_group_206 +msgid "Aplicaciones informáticas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_118 +#: model:account.account.template,name:l10n_es.account_common_118 +#: model:account.group,name:l10n_es.2_account_group_118 +#: model:account.group.template,name:l10n_es.account_group_118 +msgid "Aportaciones de socios o propietarios" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_154 +#: model:account.group.template,name:l10n_es.account_group_154 +msgid "" +"Aportaciones no dinerarias pendientes por acciones o participaciones " +"consideradas como pasivos financieros" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_1544 +#: model:account.account.template,name:l10n_es.account_common_1544 +#: model:account.group,name:l10n_es.2_account_group_1544 +#: model:account.group.template,name:l10n_es.account_group_1544 +msgid "Aportaciones no dinerarias pendientes, empresas asociadas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_1543 +#: model:account.account.template,name:l10n_es.account_common_1543 +#: model:account.group,name:l10n_es.2_account_group_1543 +#: model:account.group.template,name:l10n_es.account_group_1543 +msgid "Aportaciones no dinerarias pendientes, empresas del grupo" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_1545 +#: model:account.account.template,name:l10n_es.account_common_1545 +#: model:account.group,name:l10n_es.2_account_group_1545 +#: model:account.group.template,name:l10n_es.account_group_1545 +msgid "Aportaciones no dinerarias pendientes, otras partes vinculadas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_621 +#: model:account.account.template,name:l10n_es.account_common_621 +#: model:account.group,name:l10n_es.2_account_group_621 +#: model:account.group.template,name:l10n_es.account_group_621 +msgid "Arrendamientos y cánones" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_1034 +#: model:account.account.template,name:l10n_es.account_assoc_1034 +msgid "Asociados, parte no desembolsada en asociaciones" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_1044 +#: model:account.account.template,name:l10n_es.account_assoc_1044 +msgid "Asociados, por aportaciones no dinerarias pendientes, en asociaciones" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_6502 +#: model:account.account.template,name:l10n_es.account_assoc_6502 +msgid "Ayudas monetarias a entidades" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_6504 +#: model:account.account.template,name:l10n_es.account_assoc_6504 +msgid "Ayudas monetarias de cooperación internacional" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_6501 +#: model:account.account.template,name:l10n_es.account_assoc_6501 +msgid "Ayudas monetarias individuales" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_6503 +#: model:account.account.template,name:l10n_es.account_assoc_6503 +msgid "Ayudas monetarias realizadas a través de otras entidades o centros" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_6512 +#: model:account.account.template,name:l10n_es.account_assoc_6512 +msgid "Ayudas no monetarias a entidades" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_6514 +#: model:account.account.template,name:l10n_es.account_assoc_6514 +msgid "Ayudas no monetarias de cooperación internacional" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_6511 +#: model:account.account.template,name:l10n_es.account_assoc_6511 +msgid "Ayudas no monetarias individuales" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_6513 +#: model:account.account.template,name:l10n_es.account_assoc_6513 +msgid "Ayudas no monetarias realizadas a través de otras entidades o centros" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_pgc_572_child +#: model:account.account.template,name:l10n_es.pgc_572_child +#: model:account.group,name:l10n_es.2_account_group_572 +#: model:account.group.template,name:l10n_es.account_group_572 +msgid "Bancos e instituciones de crédito c/c vista, euros" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_573 +#: model:account.account.template,name:l10n_es.account_common_573 +#: model:account.group,name:l10n_es.2_account_group_573 +#: model:account.group.template,name:l10n_es.account_group_573 +msgid "Bancos e instituciones de crédito c/c vista, moneda extranjera" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_574 +#: model:account.account.template,name:l10n_es.account_common_574 +#: model:account.group,name:l10n_es.2_account_group_574 +#: model:account.group.template,name:l10n_es.account_group_574 +msgid "Bancos e instituciones de crédito, cuentas de ahorro, euros" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_575 +#: model:account.account.template,name:l10n_es.account_common_575 +#: model:account.group,name:l10n_es.2_account_group_575 +#: model:account.group.template,name:l10n_es.account_group_575 +msgid "" +"Bancos e instituciones de crédito, cuentas de ahorro, moneda extranjera" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_412 +#: model:account.account.template,name:l10n_es.account_assoc_412 +#: model:account.group,name:l10n_es.2_account_group_412 +#: model:account.group.template,name:l10n_es.account_group_412 +msgid "Beneficiarios, acreedores" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7511 +#: model:account.account.template,name:l10n_es.account_common_7511 +#: model:account.group,name:l10n_es.2_account_group_7511 +#: model:account.group.template,name:l10n_es.account_group_7511 +msgid "Beneficio atribuido (partícipe o asociado no gestor)" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_6510 +#: model:account.account,name:l10n_es.2_account_assoc_6560 +#: model:account.account.template,name:l10n_es.account_assoc_6510 +#: model:account.account.template,name:l10n_es.account_assoc_6560 +#: model:account.account.template,name:l10n_es.account_full_6510 +#: model:account.account.template,name:l10n_es.account_pymes_6510 +#: model:account.group,name:l10n_es.2_account_group_6510 +#: model:account.group.template,name:l10n_es.account_group_6510 +msgid "Beneficio transferido (gestor)" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_7630 +#: model:account.group,name:l10n_es.2_account_group_7630 +#: model:account.group.template,name:l10n_es.account_group_7630 +msgid "Beneficios de cartera de negociación" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_7631 +#: model:account.group,name:l10n_es.2_account_group_7631 +#: model:account.group.template,name:l10n_es.account_group_7631 +msgid "Beneficios de designados por la empresa" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_7632 +#: model:account.group,name:l10n_es.2_account_group_7632 +#: model:account.group.template,name:l10n_es.account_group_7632 +msgid "Beneficios de disponibles para la venta" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_7633 +#: model:account.group,name:l10n_es.2_account_group_7633 +#: model:account.group.template,name:l10n_es.account_group_7633 +msgid "Beneficios de instrumentos de cobertura" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_900 +#: model:account.group,name:l10n_es.2_account_group_900 +#: model:account.group.template,name:l10n_es.account_group_900 +msgid "Beneficios en activos financieros disponibles para la venta" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_960 +#: model:account.group,name:l10n_es.2_account_group_960 +#: model:account.group.template,name:l10n_es.account_group_960 +msgid "" +"Beneficios en activos no corrientes y grupos enajenables de elementos " +"mantenidos para la venta" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_766 +#: model:account.group.template,name:l10n_es.account_group_766 +msgid "Beneficios en participaciones y valores representativos de deuda" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_7666 +#: model:account.group.template,name:l10n_es.account_group_7666 +msgid "" +"Beneficios en participaciones y valores representativos de deuda a corto " +"plazo, empresas asociadas" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_7665 +#: model:account.group.template,name:l10n_es.account_group_7665 +msgid "" +"Beneficios en participaciones y valores representativos de deuda a corto " +"plazo, empresas del grupo" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_7663 +#: model:account.group.template,name:l10n_es.account_group_7663 +msgid "" +"Beneficios en participaciones y valores representativos de deuda a largo " +"plazo, otras empresas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7666 +#: model:account.account.template,name:l10n_es.account_common_7666 +msgid "" +"Beneficios en valores representativos de deuda a corto plazo, empresas " +"asociadas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7665 +#: model:account.account.template,name:l10n_es.account_common_7665 +msgid "" +"Beneficios en valores representativos de deuda a corto plazo, empresas del " +"grupo" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7668 +#: model:account.account.template,name:l10n_es.account_common_7668 +#: model:account.group,name:l10n_es.2_account_group_7668 +#: model:account.group.template,name:l10n_es.account_group_7668 +msgid "" +"Beneficios en valores representativos de deuda a corto plazo, otras empresas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7667 +#: model:account.account.template,name:l10n_es.account_common_7667 +#: model:account.group,name:l10n_es.2_account_group_7667 +#: model:account.group.template,name:l10n_es.account_group_7667 +msgid "" +"Beneficios en valores representativos de deuda a corto plazo, otras partes " +"vinculadas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7661 +#: model:account.account.template,name:l10n_es.account_common_7661 +#: model:account.group,name:l10n_es.2_account_group_7661 +#: model:account.group.template,name:l10n_es.account_group_7661 +msgid "" +"Beneficios en valores representativos de deuda a largo plazo, empresas " +"asociadas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7660 +#: model:account.account.template,name:l10n_es.account_common_7660 +#: model:account.group,name:l10n_es.2_account_group_7660 +#: model:account.group.template,name:l10n_es.account_group_7660 +msgid "" +"Beneficios en valores representativos de deuda a largo plazo, empresas del " +"grupo" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7663 +#: model:account.account.template,name:l10n_es.account_common_7663 +msgid "" +"Beneficios en valores representativos de deuda a largo plazo, otras empresas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7662 +#: model:account.account.template,name:l10n_es.account_common_7662 +#: model:account.group,name:l10n_es.2_account_group_7662 +#: model:account.group.template,name:l10n_es.account_group_7662 +msgid "" +"Beneficios en valores representativos de deuda a largo plazo, otras partes " +"vinculadas" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_910 +#: model:account.group,name:l10n_es.2_account_group_910 +#: model:account.group.template,name:l10n_es.account_group_910 +msgid "Beneficios por coberturas de flujos de efectivo" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_911 +msgid "" +"Beneficios por coberturas de inversiones netas en un negocio en el " +"extranjero" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_911 +#: model:account.group.template,name:l10n_es.account_group_911 +msgid "" +"Beneficios por coberturas de una inversión neta en un negocio en el " +"extranjero" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_775 +#: model:account.group.template,name:l10n_es.account_group_775 +msgid "Beneficios por operaciones con obligaciones propias" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_763 +#: model:account.account.template,name:l10n_es.account_assoc_763 +#: model:account.account.template,name:l10n_es.account_pymes_763 +#: model:account.group,name:l10n_es.2_account_group_763 +#: model:account.group.template,name:l10n_es.account_group_763 +msgid "" +"Beneficios por valoración de instrumentos financieros por su valor razonable" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_77 +#: model:account.group.template,name:l10n_es.account_group_77 +msgid "" +"Beneficios procedentes de activos no corrientes e ingresos excepcionales" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_772 +#: model:account.account.template,name:l10n_es.account_common_772 +#: model:account.group,name:l10n_es.2_account_group_772 +#: model:account.group.template,name:l10n_es.account_group_772 +msgid "Beneficios procedentes de las inversiones inmobiliarias" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_773 +#: model:account.group.template,name:l10n_es.account_group_773 +msgid "" +"Beneficios procedentes de participaciones a largo plazo en partes vinculadas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7734 +#: model:account.account.template,name:l10n_es.account_common_7734 +#: model:account.group,name:l10n_es.2_account_group_7734 +#: model:account.group.template,name:l10n_es.account_group_7734 +msgid "" +"Beneficios procedentes de participaciones a largo plazo, empresas asociadas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7733 +#: model:account.account.template,name:l10n_es.account_common_7733 +#: model:account.group,name:l10n_es.2_account_group_7733 +#: model:account.group.template,name:l10n_es.account_group_7733 +msgid "" +"Beneficios procedentes de participaciones a largo plazo, empresas del grupo" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7735 +#: model:account.account.template,name:l10n_es.account_common_7735 +#: model:account.group,name:l10n_es.2_account_group_7735 +#: model:account.group.template,name:l10n_es.account_group_7735 +msgid "" +"Beneficios procedentes de participaciones a largo plazo, otras partes " +"vinculadas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_770 +#: model:account.account.template,name:l10n_es.account_common_770 +#: model:account.group,name:l10n_es.2_account_group_770 +#: model:account.group.template,name:l10n_es.account_group_770 +msgid "Beneficios procedentes del inmovilizado intangible" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_771 +#: model:account.account.template,name:l10n_es.account_common_771 +#: model:account.group,name:l10n_es.2_account_group_771 +#: model:account.group.template,name:l10n_es.account_group_771 +msgid "Beneficios procedentes del inmovilizado material" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_775 +#: model:account.account.template,name:l10n_es.account_common_775 +msgid "Beneficos por operaciones con obligaciones propias" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_570 +#: model:account.account.template,name:l10n_es.account_common_570 +#: model:account.group,name:l10n_es.2_account_group_570 +#: model:account.group.template,name:l10n_es.account_group_570 +msgid "Caja, euros" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_571 +#: model:account.account.template,name:l10n_es.account_common_571 +#: model:account.group,name:l10n_es.2_account_group_571 +#: model:account.group.template,name:l10n_es.account_group_571 +msgid "Caja, moneda extranjera" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_102 +#: model:account.account.template,name:l10n_es.account_common_102 +#: model:account.group,name:l10n_es.2_account_group_10 +#: model:account.group,name:l10n_es.2_account_group_102 +#: model:account.group.template,name:l10n_es.account_group_10 +#: model:account.group.template,name:l10n_es.account_group_102 +msgid "Capital" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_194 +#: model:account.account.template,name:l10n_es.account_common_194 +#: model:account.group,name:l10n_es.2_account_group_194 +#: model:account.group.template,name:l10n_es.account_group_194 +msgid "Capital emitido pendiente de inscripción" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_100 +#: model:account.account.template,name:l10n_es.account_pymes_100 +#: model:account.group,name:l10n_es.2_account_group_100 +#: model:account.group.template,name:l10n_es.account_group_100 +msgid "Capital social" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_2830 +#: model:account.account.template,name:l10n_es.account_assoc_2830 +msgid "Cesiones de uso del inmovilizado intangible" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_2831 +#: model:account.account.template,name:l10n_es.account_assoc_2831 +msgid "Cesiones de uso del inmovilizado material" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_283 +#: model:account.group.template,name:l10n_es.account_group_283 +msgid "Cesiones de uso sin contraprestación" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_43 +#: model:account.group,name:l10n_es.2_account_group_430 +#: model:account.group.template,name:l10n_es.account_group_43 +#: model:account.group.template,name:l10n_es.account_group_430 +msgid "Clientes" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_4300 +#: model:account.account.template,name:l10n_es.account_common_4300 +#: model:account.group,name:l10n_es.2_account_group_4300 +#: model:account.group.template,name:l10n_es.account_group_4300 +msgid "Clientes (euros)" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_4301 +#: model:account.account.template,name:l10n_es.account_common_4301 +msgid "Clientes (euros) (PoS)" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_4304 +#: model:account.account.template,name:l10n_es.account_common_4304 +#: model:account.group,name:l10n_es.2_account_group_4304 +#: model:account.group.template,name:l10n_es.account_group_4304 +msgid "Clientes (moneda extranjera)" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_436 +#: model:account.account.template,name:l10n_es.account_common_436 +#: model:account.group,name:l10n_es.2_account_group_436 +#: model:account.group.template,name:l10n_es.account_group_436 +msgid "Clientes de dudoso cobro" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_4330 +#: model:account.account.template,name:l10n_es.account_common_4330 +#: model:account.group,name:l10n_es.2_account_group_4330 +#: model:account.group.template,name:l10n_es.account_group_4330 +msgid "Clientes empresas del grupo (euros)" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_4334 +#: model:account.account.template,name:l10n_es.account_common_4334 +#: model:account.group,name:l10n_es.2_account_group_4334 +#: model:account.group.template,name:l10n_es.account_group_4334 +msgid "Clientes empresas del grupo (moneda extranjera)" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_4336 +#: model:account.account.template,name:l10n_es.account_common_4336 +#: model:account.group,name:l10n_es.2_account_group_4336 +#: model:account.group.template,name:l10n_es.account_group_4336 +msgid "Clientes empresas del grupo de dudoso cobro" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_4339 +#: model:account.account.template,name:l10n_es.account_common_4339 +#: model:account.group,name:l10n_es.2_account_group_4339 +#: model:account.group.template,name:l10n_es.account_group_4339 +msgid "Clientes empresas del grupo, facturas pendientes de formalizar" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_4332 +#: model:account.account.template,name:l10n_es.account_common_4332 +msgid "Clientes empresas del grupo, operaciones de factoring" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_4332 +#: model:account.group.template,name:l10n_es.account_group_4332 +msgid "Clientes empresas del grupo, operaciones de «factoring»" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_431 +#: model:account.group.template,name:l10n_es.account_group_431 +msgid "Clientes, efectos comerciales a cobrar" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_434 +#: model:account.account.template,name:l10n_es.account_common_434 +#: model:account.group,name:l10n_es.2_account_group_434 +#: model:account.group.template,name:l10n_es.account_group_434 +msgid "Clientes, empresas asociadas" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_433 +#: model:account.group.template,name:l10n_es.account_group_433 +msgid "Clientes, empresas del grupo" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_4309 +#: model:account.group.template,name:l10n_es.account_group_4309 +msgid "Clientes, facturas pendientes de formalizar" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_4309 +#: model:account.account.template,name:l10n_es.account_common_4309 +msgid "Clientes, facturas pendientes de recibir o de formalizar" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_432 +#: model:account.account.template,name:l10n_es.account_common_432 +msgid "Clientes, operaciones de factoring" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_432 +#: model:account.group.template,name:l10n_es.account_group_432 +msgid "Clientes, operaciones de «factoring»" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_435 +#: model:account.account.template,name:l10n_es.account_common_435 +#: model:account.group,name:l10n_es.2_account_group_435 +#: model:account.group.template,name:l10n_es.account_group_435 +msgid "Clientes, otras partes vinculadas" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_1340 +#: model:account.group,name:l10n_es.2_account_group_1340 +#: model:account.group.template,name:l10n_es.account_group_1340 +msgid "Cobertura de flujos de efectivo" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_1341 +#: model:account.group,name:l10n_es.2_account_group_1341 +#: model:account.group.template,name:l10n_es.account_group_1341 +msgid "Cobertura de una inversión neta en un negocio en el extranjero" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_7233 +#: model:account.account.template,name:l10n_es.account_assoc_7233 +msgid "Colaboraciones empresariales" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_321 +#: model:account.account.template,name:l10n_es.account_common_321 +#: model:account.group,name:l10n_es.2_account_group_321 +#: model:account.group.template,name:l10n_es.account_group_321 +msgid "Combustibles" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_30 +#: model:account.group.template,name:l10n_es.account_group_30 +msgid "Comerciales" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_653 +#: model:account.account.template,name:l10n_es.account_assoc_653 +#: model:account.group,name:l10n_es.2_account_group_653 +#: model:account.group.template,name:l10n_es.account_group_653 +msgid "Compensación de gastos por prestaciones de colaboración" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_60 +#: model:account.group.template,name:l10n_es.account_group_60 +msgid "Compras" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_601 +#: model:account.account.template,name:l10n_es.account_common_601 +#: model:account.group,name:l10n_es.2_account_group_601 +#: model:account.group.template,name:l10n_es.account_group_601 +msgid "Compras de materias primas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_600 +#: model:account.account.template,name:l10n_es.account_common_600 +#: model:account.group,name:l10n_es.2_account_group_600 +#: model:account.group.template,name:l10n_es.account_group_600 +msgid "Compras de mercaderías" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_602 +#: model:account.account.template,name:l10n_es.account_common_602 +#: model:account.group,name:l10n_es.2_account_group_602 +#: model:account.group.template,name:l10n_es.account_group_602 +msgid "Compras de otros aprovisionamientos" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_6 +#: model:account.group.template,name:l10n_es.account_group_6 +msgid "Compras y gastos" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_202 +#: model:account.account.template,name:l10n_es.account_common_202 +#: model:account.group,name:l10n_es.2_account_group_202 +#: model:account.group.template,name:l10n_es.account_group_202 +msgid "Concesiones administrativas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_2402 +#: model:account.account.template,name:l10n_es.account_assoc_2402 +msgid "Conjuntos históricos" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_211 +#: model:account.account.template,name:l10n_es.account_common_211 +#: model:account.group,name:l10n_es.2_account_group_211 +#: model:account.group.template,name:l10n_es.account_group_211 +msgid "Construcciones" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_231 +#: model:account.account.template,name:l10n_es.account_common_231 +#: model:account.group,name:l10n_es.2_account_group_231 +#: model:account.group.template,name:l10n_es.account_group_231 +msgid "Construcciones en curso" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_6440 +#: model:account.group,name:l10n_es.2_account_group_6440 +#: model:account.group.template,name:l10n_es.account_group_6440 +msgid "Contribuciones anuales" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_4745 +#: model:account.account.template,name:l10n_es.account_common_4745 +#: model:account.group,name:l10n_es.2_account_group_4745 +#: model:account.group.template,name:l10n_es.account_group_4745 +msgid "Crédito por pérdidas a compensar del ejercicio" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_252 +#: model:account.account.template,name:l10n_es.account_common_252 +msgid "Créditos" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_542 +#: model:account.account.template,name:l10n_es.account_common_542 +#: model:account.group,name:l10n_es.2_account_group_542 +#: model:account.group.template,name:l10n_es.account_group_542 +msgid "Créditos a corto plazo" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5324 +#: model:account.account.template,name:l10n_es.account_common_5324 +#: model:account.group,name:l10n_es.2_account_group_5324 +#: model:account.group.template,name:l10n_es.account_group_5324 +msgid "Créditos a corto plazo a empresas asociadas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5323 +#: model:account.account.template,name:l10n_es.account_common_5323 +#: model:account.group,name:l10n_es.2_account_group_5323 +#: model:account.group.template,name:l10n_es.account_group_5323 +msgid "Créditos a corto plazo a empresas del grupo" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5325 +#: model:account.account.template,name:l10n_es.account_common_5325 +#: model:account.group,name:l10n_es.2_account_group_5325 +#: model:account.group.template,name:l10n_es.account_group_5325 +msgid "Créditos a corto plazo a otras partes vinculadas" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_532 +#: model:account.group.template,name:l10n_es.account_group_532 +msgid "Créditos a corto plazo a partes vinculadas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_544 +#: model:account.account.template,name:l10n_es.account_common_544 +#: model:account.group,name:l10n_es.2_account_group_544 +#: model:account.group.template,name:l10n_es.account_group_544 +msgid "Créditos a corto plazo al personal" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_543 +#: model:account.account.template,name:l10n_es.account_common_543 +#: model:account.group,name:l10n_es.2_account_group_543 +#: model:account.group.template,name:l10n_es.account_group_543 +msgid "Créditos a corto plazo por enajenación de inmovilizado" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_2424 +#: model:account.account.template,name:l10n_es.account_common_2424 +msgid "Créditos a empresas asociadas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_2423 +#: model:account.account.template,name:l10n_es.account_common_2423 +msgid "Créditos a empresas del grupo" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_252 +#: model:account.group.template,name:l10n_es.account_group_252 +msgid "Créditos a largo plazo" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_2424 +#: model:account.group.template,name:l10n_es.account_group_2424 +msgid "Créditos a largo plazo a empresas asociadas" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_2423 +#: model:account.group.template,name:l10n_es.account_group_2423 +msgid "Créditos a largo plazo a empresas del grupo" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_2425 +#: model:account.group.template,name:l10n_es.account_group_2425 +msgid "Créditos a largo plazo a otras partes vinculadas" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_242 +#: model:account.group.template,name:l10n_es.account_group_242 +msgid "Créditos a largo plazo a partes vinculadas" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_254 +#: model:account.group.template,name:l10n_es.account_group_254 +msgid "Créditos a largo plazo al personal" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_253 +#: model:account.group.template,name:l10n_es.account_group_253 +msgid "Créditos a largo plazo por enajenación de inmovilizado" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_2425 +#: model:account.account.template,name:l10n_es.account_common_2425 +msgid "Créditos a otras partes vinculadas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_254 +#: model:account.account.template,name:l10n_es.account_common_254 +msgid "Créditos al personal" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_253 +#: model:account.account.template,name:l10n_es.account_common_253 +msgid "Créditos por enajenación de inmovilizado" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5524 +#: model:account.account.template,name:l10n_es.account_common_5524 +#: model:account.group,name:l10n_es.2_account_group_5524 +#: model:account.group.template,name:l10n_es.account_group_5524 +msgid "Cuenta corriente con empresas asociadas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5523 +#: model:account.account.template,name:l10n_es.account_common_5523 +#: model:account.group,name:l10n_es.2_account_group_5523 +#: model:account.group.template,name:l10n_es.account_group_5523 +msgid "Cuenta corriente con empresas del grupo" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5525 +#: model:account.account.template,name:l10n_es.account_common_5525 +#: model:account.group,name:l10n_es.2_account_group_5525 +#: model:account.group.template,name:l10n_es.account_group_5525 +msgid "Cuenta corriente con otras partes vinculadas" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_552 +#: model:account.group.template,name:l10n_es.account_group_552 +msgid "Cuenta corriente con otras personas y entidades vinculadas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_551 +#: model:account.account.template,name:l10n_es.account_assoc_551 +msgid "Cuenta corriente con patronos y otros" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_551 +#: model:account.account.template,name:l10n_es.pgc_pyme_551 +#: model:account.group,name:l10n_es.2_account_group_551 +#: model:account.group.template,name:l10n_es.account_group_551 +msgid "Cuenta corriente con socios y administradores" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_554 +#: model:account.account.template,name:l10n_es.account_common_554 +#: model:account.group,name:l10n_es.2_account_group_554 +#: model:account.group.template,name:l10n_es.account_group_554 +msgid "" +"Cuenta corriente con uniones temporales de empresas y comunidades de bienes" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_572998 +#: model:account.account.template,name:l10n_es.account_common_572998 +msgid "Cuenta transitoria" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_553 +#: model:account.group.template,name:l10n_es.account_group_553 +msgid "Cuentas corrientes en fusiones y escisiones" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_5 +#: model:account.group.template,name:l10n_es.account_group_5 +msgid "Cuentas financieras" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_720 +#: model:account.account.template,name:l10n_es.account_assoc_720 +#: model:account.group,name:l10n_es.2_account_group_720 +#: model:account.group.template,name:l10n_es.account_group_720 +msgid "Cuotas de asociados y afiliados" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_721 +#: model:account.account.template,name:l10n_es.account_assoc_721 +#: model:account.group,name:l10n_es.2_account_group_721 +#: model:account.group.template,name:l10n_es.account_group_721 +msgid "Cuotas de usuarios" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_265 +#: model:account.account.template,name:l10n_es.account_common_265 +msgid "Depósitos constituidos" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_566 +#: model:account.account.template,name:l10n_es.account_common_566 +#: model:account.group,name:l10n_es.2_account_group_566 +#: model:account.group.template,name:l10n_es.account_group_566 +msgid "Depósitos constituidos a corto plazo" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_265 +#: model:account.group.template,name:l10n_es.account_group_265 +msgid "Depósitos constituidos a largo plazo" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_185 +#: model:account.account.template,name:l10n_es.account_common_185 +msgid "Depósitos recibidos" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_561 +#: model:account.account.template,name:l10n_es.account_common_561 +#: model:account.group,name:l10n_es.2_account_group_561 +#: model:account.group.template,name:l10n_es.account_group_561 +msgid "Depósitos recibidos a corto plazo" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_185 +#: model:account.group.template,name:l10n_es.account_group_185 +msgid "Depósitos recibidos a largo plazo" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_257 +#: model:account.group.template,name:l10n_es.account_group_257 +msgid "" +"Derechos de reembolso derivados de contratos de seguro relativos a " +"retribuciones a largo plazo al personal" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_257 +msgid "" +"Derechos de reembolso derivados de contratos de seguro relativos a " +"retribuciones al personal" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_205 +#: model:account.account.template,name:l10n_es.account_common_205 +#: model:account.group,name:l10n_es.2_account_group_205 +#: model:account.group.template,name:l10n_es.account_group_205 +msgid "Derechos de traspaso" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_4742 +#: model:account.account.template,name:l10n_es.account_common_4742 +#: model:account.group,name:l10n_es.2_account_group_4742 +#: model:account.group.template,name:l10n_es.account_group_4742 +msgid "Derechos por deducciones y bonificaciones pendientes de aplicar" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_207 +#: model:account.account.template,name:l10n_es.account_assoc_207 +#: model:account.group,name:l10n_es.2_account_group_207 +#: model:account.group.template,name:l10n_es.account_group_207 +msgid "Derechos sobre activos cedidos en uso" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_559 +#: model:account.group.template,name:l10n_es.account_group_559 +msgid "Derivados financieros a corto plazo" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_201 +#: model:account.account.template,name:l10n_es.account_common_201 +#: model:account.group,name:l10n_es.2_account_group_201 +#: model:account.group.template,name:l10n_es.account_group_201 +msgid "Desarrollo" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_606 +#: model:account.group.template,name:l10n_es.account_group_606 +msgid "Descuentos sobre compras por pronto pago" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6061 +#: model:account.account.template,name:l10n_es.account_common_6061 +#: model:account.group,name:l10n_es.2_account_group_6061 +#: model:account.group.template,name:l10n_es.account_group_6061 +msgid "Descuentos sobre compras por pronto pago de materias primas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6060 +#: model:account.account.template,name:l10n_es.account_common_6060 +#: model:account.group,name:l10n_es.2_account_group_6060 +#: model:account.group.template,name:l10n_es.account_group_6060 +msgid "Descuentos sobre compras por pronto pago de mercaderías" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6062 +#: model:account.account.template,name:l10n_es.account_common_6062 +#: model:account.group,name:l10n_es.2_account_group_6062 +#: model:account.group.template,name:l10n_es.account_group_6062 +msgid "Descuentos sobre compras por pronto pago de otros aprovisionamientos" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_706 +#: model:account.group.template,name:l10n_es.account_group_706 +msgid "Descuentos sobre ventas por pronto pago" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7060 +#: model:account.account.template,name:l10n_es.account_common_7060 +#: model:account.group,name:l10n_es.2_account_group_7060 +#: model:account.group.template,name:l10n_es.account_group_7060 +msgid "Descuentos sobre ventas por pronto pago de mercaderías" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7062 +#: model:account.account.template,name:l10n_es.account_common_7062 +#: model:account.group,name:l10n_es.2_account_group_7062 +#: model:account.group.template,name:l10n_es.account_group_7062 +msgid "Descuentos sobre ventas por pronto pago de productos semiterminados" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7061 +#: model:account.account.template,name:l10n_es.account_common_7061 +#: model:account.group,name:l10n_es.2_account_group_7061 +#: model:account.group.template,name:l10n_es.account_group_7061 +msgid "Descuentos sobre ventas por pronto pago de productos terminados" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7063 +#: model:account.account.template,name:l10n_es.account_common_7063 +#: model:account.group,name:l10n_es.2_account_group_7063 +#: model:account.group.template,name:l10n_es.account_group_7063 +msgid "Descuentos sobre ventas por pronto pago de subproductos y residuos" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5566 +#: model:account.account.template,name:l10n_es.account_common_5566 +#: model:account.group,name:l10n_es.2_account_group_5566 +#: model:account.group.template,name:l10n_es.account_group_5566 +msgid "Desembolsos exigidos sobre participaciones de otras empresas" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_556 +#: model:account.group.template,name:l10n_es.account_group_556 +msgid "Desembolsos exigidos sobre participaciones en el patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5564 +#: model:account.account.template,name:l10n_es.account_common_5564 +#: model:account.group,name:l10n_es.2_account_group_5564 +#: model:account.group.template,name:l10n_es.account_group_5564 +msgid "Desembolsos exigidos sobre participaciones, empresas asociadas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5563 +#: model:account.account.template,name:l10n_es.account_common_5563 +#: model:account.group,name:l10n_es.2_account_group_5563 +#: model:account.group.template,name:l10n_es.account_group_5563 +msgid "Desembolsos exigidos sobre participaciones, empresas del grupo" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5565 +#: model:account.account.template,name:l10n_es.account_common_5565 +#: model:account.group,name:l10n_es.2_account_group_5565 +#: model:account.group.template,name:l10n_es.account_group_5565 +msgid "Desembolsos exigidos sobre participaciones, otras partes vinculadas" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_153 +#: model:account.group.template,name:l10n_es.account_group_153 +msgid "" +"Desembolsos no exigidos por acciones o participaciones consideradas como " +"pasivos financieros" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_1534 +#: model:account.account.template,name:l10n_es.account_common_1534 +#: model:account.group,name:l10n_es.2_account_group_1534 +#: model:account.group.template,name:l10n_es.account_group_1534 +msgid "Desembolsos no exigidos, empresas asociadas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_1533 +#: model:account.account.template,name:l10n_es.account_common_1533 +#: model:account.group,name:l10n_es.2_account_group_1533 +#: model:account.group.template,name:l10n_es.account_group_1533 +msgid "Desembolsos no exigidos, empresas del grupo" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_1535 +#: model:account.account.template,name:l10n_es.account_common_1535 +#: model:account.group,name:l10n_es.2_account_group_1535 +#: model:account.group.template,name:l10n_es.account_group_1535 +msgid "Desembolsos no exigidos, otras partes vinculadas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5394 +#: model:account.account.template,name:l10n_es.account_common_5394 +msgid "" +"Desembolsos pendientes sobre participaciones a corto plazo en empresas " +"asociadas" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_5394 +#: model:account.group.template,name:l10n_es.account_group_5394 +msgid "" +"Desembolsos pendientes sobre participaciones a corto plazo en empresas " +"asociadas." +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5393 +#: model:account.account.template,name:l10n_es.account_common_5393 +msgid "" +"Desembolsos pendientes sobre participaciones a corto plazo en empresas del " +"grupo" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_5393 +#: model:account.group.template,name:l10n_es.account_group_5393 +msgid "" +"Desembolsos pendientes sobre participaciones a corto plazo en empresas del " +"grupo." +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5395 +#: model:account.account.template,name:l10n_es.account_common_5395 +#: model:account.group,name:l10n_es.2_account_group_5395 +#: model:account.group.template,name:l10n_es.account_group_5395 +msgid "" +"Desembolsos pendientes sobre participaciones a corto plazo en otras partes " +"vinculadas" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_539 +#: model:account.group.template,name:l10n_es.account_group_539 +msgid "" +"Desembolsos pendientes sobre participaciones a corto plazo en partes " +"vinculadas" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_2494 +#: model:account.group.template,name:l10n_es.account_group_2494 +msgid "" +"Desembolsos pendientes sobre participaciones a largo plazo en empresas " +"asociadas." +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_2493 +#: model:account.group.template,name:l10n_es.account_group_2493 +msgid "" +"Desembolsos pendientes sobre participaciones a largo plazo en empresas del " +"grupo." +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_2495 +#: model:account.group.template,name:l10n_es.account_group_2495 +msgid "" +"Desembolsos pendientes sobre participaciones a largo plazo en otras partes " +"vinculadas" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_249 +#: model:account.group.template,name:l10n_es.account_group_249 +msgid "" +"Desembolsos pendientes sobre participaciones a largo plazo en partes " +"vinculadas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_259 +#: model:account.account.template,name:l10n_es.account_common_259 +msgid "Desembolsos pendientes sobre participaciones en el patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_549 +#: model:account.account.template,name:l10n_es.account_common_549 +#: model:account.group,name:l10n_es.2_account_group_549 +#: model:account.group.template,name:l10n_es.account_group_549 +msgid "" +"Desembolsos pendientes sobre participaciones en el patrimonio neto a corto " +"plazo" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_259 +#: model:account.group.template,name:l10n_es.account_group_259 +msgid "" +"Desembolsos pendientes sobre participaciones en el patrimonio neto a largo " +"plazo" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_2494 +#: model:account.account.template,name:l10n_es.account_pymes_2494 +msgid "Desembolsos pendientes sobre participaciones en empresas asociadas" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_2493 +#: model:account.account.template,name:l10n_es.account_pymes_2493 +msgid "Desembolsos pendientes sobre participaciones en empresas del grupo" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_2495 +#: model:account.account.template,name:l10n_es.account_pymes_2495 +msgid "" +"Desembolsos pendientes sobre participaciones en otras partes vinculadas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_296 +#: model:account.account.template,name:l10n_es.account_assoc_296 +#: model:account.account.template,name:l10n_es.account_pymes_296 +msgid "" +"Deterioro de valor de participaciones en el patrimonio neto a largo plazo" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_892 +#: model:account.group,name:l10n_es.2_account_group_892 +#: model:account.group.template,name:l10n_es.account_group_892 +msgid "Deterioro de participaciones en el patrimonio, empresas asociadas" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_891 +#: model:account.group,name:l10n_es.2_account_group_891 +#: model:account.group.template,name:l10n_es.account_group_891 +msgid "Deterioro de participaciones en el patrimonio, empresas del grupo" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_2993 +#: model:account.account.template,name:l10n_es.account_assoc_2993 +msgid "Deterioro de valor de Museos" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_29 +#: model:account.group.template,name:l10n_es.account_group_29 +msgid "Deterioro de valor de activos no corrientes" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_599 +#: model:account.group.template,name:l10n_es.account_group_599 +msgid "Deterioro de valor de activos no corrientes mantenidos para la venta" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_2906 +#: model:account.group.template,name:l10n_es.account_group_2906 +msgid "Deterioro de valor de aplicaciones informáticas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_2991 +#: model:account.account.template,name:l10n_es.account_assoc_2991 +msgid "Deterioro de valor de archivos" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_2992 +#: model:account.account.template,name:l10n_es.account_assoc_2992 +msgid "Deterioro de valor de bibliotecas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_2990 +#: model:account.account.template,name:l10n_es.account_assoc_2990 +msgid "Deterioro de valor de bienes del Patrimonio Histórico" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_299 +#: model:account.group.template,name:l10n_es.account_group_299 +msgid "Deterioro de valor de bienes inmuebles" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_2994 +#: model:account.account.template,name:l10n_es.account_assoc_2994 +msgid "Deterioro de valor de bienes muebles" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_2902 +#: model:account.group.template,name:l10n_es.account_group_2902 +msgid "Deterioro de valor de concesiones administrativas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_2911 +#: model:account.account,name:l10n_es.2_account_common_2921 +#: model:account.account.template,name:l10n_es.account_common_2911 +#: model:account.account.template,name:l10n_es.account_common_2921 +#: model:account.group,name:l10n_es.2_account_group_2911 +#: model:account.group,name:l10n_es.2_account_group_2921 +#: model:account.group.template,name:l10n_es.account_group_2911 +#: model:account.group.template,name:l10n_es.account_group_2921 +msgid "Deterioro de valor de construcciones" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_298 +#: model:account.account.template,name:l10n_es.account_common_298 +msgid "Deterioro de valor de créditos" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_598 +#: model:account.account.template,name:l10n_es.account_common_598 +#: model:account.group,name:l10n_es.2_account_group_598 +#: model:account.group.template,name:l10n_es.account_group_598 +msgid "Deterioro de valor de créditos a corto plazo" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5954 +#: model:account.account.template,name:l10n_es.account_common_5954 +#: model:account.group,name:l10n_es.2_account_group_5954 +#: model:account.group.template,name:l10n_es.account_group_5954 +msgid "Deterioro de valor de créditos a corto plazo a empresas asociadas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5953 +#: model:account.account.template,name:l10n_es.account_common_5953 +#: model:account.group,name:l10n_es.2_account_group_5953 +#: model:account.group.template,name:l10n_es.account_group_5953 +msgid "Deterioro de valor de créditos a corto plazo a empresas del grupo" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5955 +#: model:account.account.template,name:l10n_es.account_common_5955 +#: model:account.group,name:l10n_es.2_account_group_5955 +#: model:account.group.template,name:l10n_es.account_group_5955 +msgid "Deterioro de valor de créditos a corto plazo a otras partes vinculadas" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_595 +#: model:account.group.template,name:l10n_es.account_group_595 +msgid "Deterioro de valor de créditos a corto plazo a partes vinculadas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_2954 +#: model:account.account.template,name:l10n_es.account_common_2954 +msgid "Deterioro de valor de créditos a empresas asociadas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_2953 +#: model:account.account.template,name:l10n_es.account_common_2953 +msgid "Deterioro de valor de créditos a empresas del grupo" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_298 +#: model:account.group.template,name:l10n_es.account_group_298 +msgid "Deterioro de valor de créditos a largo plazo" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_2954 +#: model:account.group.template,name:l10n_es.account_group_2954 +msgid "Deterioro de valor de créditos a largo plazo a empresas asociadas" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_2953 +#: model:account.group.template,name:l10n_es.account_group_2953 +msgid "Deterioro de valor de créditos a largo plazo a empresas del grupo" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_2955 +#: model:account.group.template,name:l10n_es.account_group_2955 +msgid "Deterioro de valor de créditos a largo plazo a otras partes vinculadas" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_295 +#: model:account.group.template,name:l10n_es.account_group_295 +msgid "Deterioro de valor de créditos a largo plazo a partes vinculadas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_2955 +#: model:account.account.template,name:l10n_es.account_common_2955 +msgid "Deterioro de valor de créditos a otras partes vinculadas" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_49 +#: model:account.group.template,name:l10n_es.account_group_49 +msgid "Deterioro de valor de créditos comerciales y provisiones a corto plazo" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_490 +#: model:account.account.template,name:l10n_es.pgc_pyme_490 +#: model:account.group,name:l10n_es.2_account_group_490 +#: model:account.group.template,name:l10n_es.account_group_490 +msgid "Deterioro de valor de créditos por operaciones comerciales" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_4934 +#: model:account.account.template,name:l10n_es.account_common_4934 +#: model:account.group,name:l10n_es.2_account_group_4934 +#: model:account.group.template,name:l10n_es.account_group_4934 +msgid "" +"Deterioro de valor de créditos por operaciones comerciales con empresas " +"asociadas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_4933 +#: model:account.account.template,name:l10n_es.account_common_4933 +#: model:account.group,name:l10n_es.2_account_group_4933 +#: model:account.group.template,name:l10n_es.account_group_4933 +msgid "" +"Deterioro de valor de créditos por operaciones comerciales con empresas del " +"grupo" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_4935 +#: model:account.account.template,name:l10n_es.account_common_4935 +#: model:account.group,name:l10n_es.2_account_group_4935 +#: model:account.group.template,name:l10n_es.account_group_4935 +msgid "" +"Deterioro de valor de créditos por operaciones comerciales con otras partes " +"vinculadas" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_493 +#: model:account.group.template,name:l10n_es.account_group_493 +msgid "" +"Deterioro de valor de créditos por operaciones comerciales con partes " +"vinculadas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_490 +#: model:account.account.template,name:l10n_es.account_assoc_490 +msgid "Deterioro de valor de créditos por operaciones de la actividad" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_2905 +#: model:account.group.template,name:l10n_es.account_group_2905 +msgid "Deterioro de valor de derechos de traspaso" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_2918 +#: model:account.account.template,name:l10n_es.account_common_2918 +#: model:account.group,name:l10n_es.2_account_group_2918 +#: model:account.group.template,name:l10n_es.account_group_2918 +msgid "Deterioro de valor de elementos de transporte" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_2917 +#: model:account.account.template,name:l10n_es.account_common_2917 +msgid "Deterioro de valor de equipos para proceso de información" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_2917 +#: model:account.group.template,name:l10n_es.account_group_2917 +msgid "Deterioro de valor de equipos para procesos de información" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_5993 +#: model:account.group,name:l10n_es.2_account_group_5993 +#: model:account.group.template,name:l10n_es.account_group_5993 +msgid "" +"Deterioro de valor de existencias, deudores comerciales y otras cuentas a " +"cobrar integrados en un grupo enajenable mantenido para la venta" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_5990 +#: model:account.group,name:l10n_es.2_account_group_5990 +#: model:account.group.template,name:l10n_es.account_group_5990 +msgid "" +"Deterioro de valor de inmovilizado no corriente mantenido para la venta" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_2912 +#: model:account.account.template,name:l10n_es.account_common_2912 +#: model:account.group,name:l10n_es.2_account_group_2912 +#: model:account.group.template,name:l10n_es.account_group_2912 +msgid "Deterioro de valor de instalaciones técnicas" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_5991 +#: model:account.group.template,name:l10n_es.account_group_5991 +msgid "" +"Deterioro de valor de inversiones con personas y entidades vinculadas no " +"corrientes mantenidas para la venta" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_5992 +#: model:account.group,name:l10n_es.2_account_group_5992 +#: model:account.group.template,name:l10n_es.account_group_5992 +msgid "" +"Deterioro de valor de inversiones financieras no corrientes mantenidas para " +"la venta" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_5991 +msgid "" +"Deterioro de valor de inversiones y entidades vinculadas no corrientes " +"mantenidas para la venta" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_2900 +#: model:account.group.template,name:l10n_es.account_group_2900 +msgid "Deterioro de valor de investigación" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_39 +#: model:account.group.template,name:l10n_es.account_group_39 +msgid "Deterioro de valor de las existencias" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_292 +#: model:account.group.template,name:l10n_es.account_group_292 +msgid "Deterioro de valor de las inversiones inmobiliarias" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_391 +#: model:account.account.template,name:l10n_es.account_common_391 +#: model:account.group,name:l10n_es.2_account_group_391 +#: model:account.group.template,name:l10n_es.account_group_391 +msgid "Deterioro de valor de las materias primas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_390 +#: model:account.account.template,name:l10n_es.account_common_390 +#: model:account.group,name:l10n_es.2_account_group_390 +#: model:account.group.template,name:l10n_es.account_group_390 +msgid "Deterioro de valor de las mercaderías" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_393 +#: model:account.account.template,name:l10n_es.account_common_393 +#: model:account.group,name:l10n_es.2_account_group_393 +#: model:account.group.template,name:l10n_es.account_group_393 +msgid "Deterioro de valor de los productos en curso" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_394 +#: model:account.account.template,name:l10n_es.account_common_394 +#: model:account.group,name:l10n_es.2_account_group_394 +#: model:account.group.template,name:l10n_es.account_group_394 +msgid "Deterioro de valor de los productos semiterminados" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_395 +#: model:account.account.template,name:l10n_es.account_common_395 +#: model:account.group,name:l10n_es.2_account_group_395 +#: model:account.group.template,name:l10n_es.account_group_395 +msgid "Deterioro de valor de los productos terminados" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_396 +#: model:account.account.template,name:l10n_es.account_common_396 +#: model:account.group,name:l10n_es.2_account_group_396 +#: model:account.group.template,name:l10n_es.account_group_396 +msgid "" +"Deterioro de valor de los subproductos, residuos y materiales recuperados" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_2920 +#: model:account.account.template,name:l10n_es.account_common_2920 +#: model:account.group,name:l10n_es.2_account_group_2920 +#: model:account.group.template,name:l10n_es.account_group_2920 +msgid "Deterioro de valor de los terrenos y bienes naturales" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_2913 +#: model:account.account.template,name:l10n_es.account_common_2913 +#: model:account.group,name:l10n_es.2_account_group_2913 +#: model:account.group.template,name:l10n_es.account_group_2913 +msgid "Deterioro de valor de maquinaria" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_2916 +#: model:account.account.template,name:l10n_es.account_common_2916 +#: model:account.group,name:l10n_es.2_account_group_2916 +#: model:account.group.template,name:l10n_es.account_group_2916 +msgid "Deterioro de valor de mobiliario" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_2915 +#: model:account.account.template,name:l10n_es.account_common_2915 +#: model:account.group,name:l10n_es.2_account_group_2915 +#: model:account.group.template,name:l10n_es.account_group_2915 +msgid "Deterioro de valor de otras instalaciones" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_2919 +#: model:account.account.template,name:l10n_es.account_common_2919 +#: model:account.group,name:l10n_es.2_account_group_2919 +#: model:account.group.template,name:l10n_es.account_group_2919 +msgid "Deterioro de valor de otro inmovilizado material" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_5994 +#: model:account.group,name:l10n_es.2_account_group_5994 +#: model:account.group.template,name:l10n_es.account_group_5994 +msgid "Deterioro de valor de otros activos mantenidos para la venta" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_392 +#: model:account.account.template,name:l10n_es.account_common_392 +#: model:account.group,name:l10n_es.2_account_group_392 +#: model:account.group.template,name:l10n_es.account_group_392 +msgid "Deterioro de valor de otros aprovisionamientos" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_596 +#: model:account.account.template,name:l10n_es.account_assoc_596 +#: model:account.account.template,name:l10n_es.account_pymes_596 +#: model:account.group,name:l10n_es.2_account_group_596 +#: model:account.group.template,name:l10n_es.account_group_596 +msgid "Deterioro de valor de participaciones a corto plazo" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5934 +#: model:account.account.template,name:l10n_es.account_common_5934 +#: model:account.group,name:l10n_es.2_account_group_5934 +#: model:account.group.template,name:l10n_es.account_group_5934 +msgid "" +"Deterioro de valor de participaciones a corto plazo en empresas asociadas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5933 +#: model:account.account.template,name:l10n_es.account_common_5933 +#: model:account.group,name:l10n_es.2_account_group_5933 +#: model:account.group.template,name:l10n_es.account_group_5933 +msgid "" +"Deterioro de valor de participaciones a corto plazo en empresas del grupo" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_5935 +#: model:account.account.template,name:l10n_es.account_assoc_5935 +#: model:account.account.template,name:l10n_es.account_pymes_5935 +msgid "" +"Deterioro de valor de participaciones a corto plazo en otras partes " +"vinculadas" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_593 +#: model:account.group.template,name:l10n_es.account_group_593 +msgid "" +"Deterioro de valor de participaciones a corto plazo en partes vinculadas" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_2934 +#: model:account.group.template,name:l10n_es.account_group_2934 +msgid "" +"Deterioro de valor de participaciones a largo plazo en empresas asociadas" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_2933 +#: model:account.group.template,name:l10n_es.account_group_2933 +msgid "" +"Deterioro de valor de participaciones a largo plazo en empresas del grupo" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_2935 +#: model:account.account.template,name:l10n_es.account_assoc_2935 +#: model:account.account.template,name:l10n_es.account_pymes_2935 +msgid "" +"Deterioro de valor de participaciones a largo plazo en otras partes " +"vinculadas" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_293 +#: model:account.group.template,name:l10n_es.account_group_293 +msgid "" +"Deterioro de valor de participaciones a largo plazo en partes vinculadas" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_296 +#: model:account.group.template,name:l10n_es.account_group_296 +msgid "" +"Deterioro de valor de participaciones en el patrimonio neto a largo plazo" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_2934 +#: model:account.account.template,name:l10n_es.account_common_2934 +msgid "Deterioro de valor de participaciones en empresas asociadas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_2933 +#: model:account.account.template,name:l10n_es.account_common_2933 +msgid "Deterioro de valor de participaciones en empresas del grupo" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_2903 +#: model:account.group.template,name:l10n_es.account_group_2903 +msgid "Deterioro de valor de propiedad industrial" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_2910 +#: model:account.account.template,name:l10n_es.account_common_2910 +#: model:account.group,name:l10n_es.2_account_group_2910 +#: model:account.group.template,name:l10n_es.account_group_2910 +msgid "Deterioro de valor de terrenos y bienes naturales" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_2914 +#: model:account.account.template,name:l10n_es.account_common_2914 +#: model:account.group,name:l10n_es.2_account_group_2914 +#: model:account.group.template,name:l10n_es.account_group_2914 +msgid "Deterioro de valor de utillaje" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_297 +#: model:account.account.template,name:l10n_es.account_common_297 +msgid "Deterioro de valor de valores representativos de deuda" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_597 +#: model:account.account.template,name:l10n_es.account_common_597 +#: model:account.group,name:l10n_es.2_account_group_597 +#: model:account.group.template,name:l10n_es.account_group_597 +msgid "Deterioro de valor de valores representativos de deuda a corto plazo" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5944 +#: model:account.account.template,name:l10n_es.account_common_5944 +#: model:account.group,name:l10n_es.2_account_group_5944 +#: model:account.group.template,name:l10n_es.account_group_5944 +msgid "" +"Deterioro de valor de valores representativos de deuda a corto plazo de " +"empresas asociadas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5943 +#: model:account.account.template,name:l10n_es.account_common_5943 +#: model:account.group,name:l10n_es.2_account_group_5943 +#: model:account.group.template,name:l10n_es.account_group_5943 +msgid "" +"Deterioro de valor de valores representativos de deuda a corto plazo de " +"empresas del grupo" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5945 +#: model:account.account.template,name:l10n_es.account_common_5945 +#: model:account.group,name:l10n_es.2_account_group_5945 +#: model:account.group.template,name:l10n_es.account_group_5945 +msgid "" +"Deterioro de valor de valores representativos de deuda a corto plazo de " +"otras partes vinculadas" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_594 +#: model:account.group.template,name:l10n_es.account_group_594 +msgid "" +"Deterioro de valor de valores representativos de deuda a corto plazo de " +"partes vinculadas" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_297 +#: model:account.group.template,name:l10n_es.account_group_297 +msgid "Deterioro de valor de valores representativos de deuda a largo plazo" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_2944 +#: model:account.group.template,name:l10n_es.account_group_2944 +msgid "" +"Deterioro de valor de valores representativos de deuda a largo plazo de " +"empresas asociadas" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_2943 +#: model:account.group.template,name:l10n_es.account_group_2943 +msgid "" +"Deterioro de valor de valores representativos de deuda a largo plazo de " +"empresas del grupo" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_2945 +#: model:account.group.template,name:l10n_es.account_group_2945 +msgid "" +"Deterioro de valor de valores representativos de deuda a largo plazo de " +"otras partes vinculadas" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_294 +#: model:account.group.template,name:l10n_es.account_group_294 +msgid "" +"Deterioro de valor de valores representativos de deuda a largo plazo de " +"partes vinculadas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_2944 +#: model:account.account.template,name:l10n_es.account_common_2944 +msgid "" +"Deterioro de valor de valores representativos de deuda de empresas asociadas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_2943 +#: model:account.account.template,name:l10n_es.account_common_2943 +msgid "" +"Deterioro de valor de valores representativos de deuda de empresas del grupo" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_2945 +#: model:account.account.template,name:l10n_es.account_common_2945 +msgid "" +"Deterioro de valor de valores representativos de deuda de otras partes " +"vinculadas" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_290 +#: model:account.group.template,name:l10n_es.account_group_290 +msgid "Deterioro de valor del inmovilizado intangible" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_291 +#: model:account.group.template,name:l10n_es.account_group_291 +msgid "Deterioro de valor del inmovilizado material" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_2906 +#: model:account.account.template,name:l10n_es.account_common_2906 +msgid "Deterioro del valor de aplicaciones informáticas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_2902 +#: model:account.account.template,name:l10n_es.account_common_2902 +msgid "Deterioro del valor de concesiones administrativas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_2905 +#: model:account.account.template,name:l10n_es.account_common_2905 +msgid "Deterioro del valor de derechos de traspaso" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_2901 +#: model:account.account.template,name:l10n_es.account_common_2901 +#: model:account.group,name:l10n_es.2_account_group_2901 +#: model:account.group.template,name:l10n_es.account_group_2901 +msgid "Deterioro del valor de desarrollo" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_59 +#: model:account.group.template,name:l10n_es.account_group_59 +msgid "" +"Deterioro del valor de inversiones financieras a corto plazo y de activos no" +" corrientes mantenidos para la venta" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_2900 +#: model:account.account.template,name:l10n_es.account_common_2900 +msgid "Deterioro del valor de investigación" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_2903 +#: model:account.account.template,name:l10n_es.account_common_2903 +msgid "Deterioro del valor de propiedad industrial" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_2907 +#: model:account.account.template,name:l10n_es.account_assoc_2907 +msgid "Deterioro del valor sobre activos cedidos en uso" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_171 +#: model:account.account.template,name:l10n_es.account_common_171 +msgid "Deudas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_521 +#: model:account.account.template,name:l10n_es.account_common_521 +#: model:account.group,name:l10n_es.2_account_group_521 +#: model:account.group.template,name:l10n_es.account_group_521 +msgid "Deudas a corto plazo" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_520 +#: model:account.group.template,name:l10n_es.account_group_520 +msgid "Deudas a corto plazo con entidades de crédito" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_510 +#: model:account.group.template,name:l10n_es.account_group_510 +msgid "Deudas a corto plazo con entidades de crédito vinculadas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5104 +#: model:account.account.template,name:l10n_es.account_common_5104 +#: model:account.group,name:l10n_es.2_account_group_5104 +#: model:account.group.template,name:l10n_es.account_group_5104 +msgid "Deudas a corto plazo con entidades de crédito, empresas asociadas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5103 +#: model:account.account.template,name:l10n_es.account_common_5103 +#: model:account.group,name:l10n_es.2_account_group_5103 +#: model:account.group.template,name:l10n_es.account_group_5103 +msgid "Deudas a corto plazo con entidades de crédito, empresas del grupo" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5105 +#: model:account.account.template,name:l10n_es.account_common_5105 +#: model:account.group,name:l10n_es.2_account_group_5105 +#: model:account.group.template,name:l10n_es.account_group_5105 +msgid "Deudas a corto plazo con otras entidades de crédito vinculadas" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_51 +#: model:account.group.template,name:l10n_es.account_group_51 +msgid "Deudas a corto plazo con partes vinculadas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5201 +#: model:account.account.template,name:l10n_es.account_common_5201 +#: model:account.group,name:l10n_es.2_account_group_5201 +#: model:account.group.template,name:l10n_es.account_group_5201 +msgid "Deudas a corto plazo por crédito dispuesto" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_52 +#: model:account.group.template,name:l10n_es.account_group_52 +msgid "Deudas a corto plazo por préstamos recibidos y otros conceptos" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_522 +#: model:account.account.template,name:l10n_es.account_common_522 +#: model:account.group,name:l10n_es.2_account_group_522 +#: model:account.group.template,name:l10n_es.account_group_522 +msgid "" +"Deudas a corto plazo transformables en subvenciones, donaciones y legados" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_171 +#: model:account.group.template,name:l10n_es.account_group_171 +msgid "Deudas a largo plazo" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_15 +#: model:account.group.template,name:l10n_es.account_group_15 +msgid "Deudas a largo plazo con características especiales" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_170 +#: model:account.group.template,name:l10n_es.account_group_170 +msgid "Deudas a largo plazo con entidades de crédito" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_160 +#: model:account.group.template,name:l10n_es.account_group_160 +msgid "Deudas a largo plazo con entidades de crédito vinculadas" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_1604 +#: model:account.group.template,name:l10n_es.account_group_1604 +msgid "Deudas a largo plazo con entidades de crédito, empresas asociadas" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_1603 +#: model:account.group.template,name:l10n_es.account_group_1603 +msgid "Deudas a largo plazo con entidades de crédito, empresas del grupo" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_1605 +#: model:account.group.template,name:l10n_es.account_group_1605 +msgid "Deudas a largo plazo con otras entidades de crédito vinculadas" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_16 +#: model:account.group.template,name:l10n_es.account_group_16 +msgid "Deudas a largo plazo con partes vinculadas" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_17 +#: model:account.group.template,name:l10n_es.account_group_17 +msgid "" +"Deudas a largo plazo por préstamos recibidos, empréstitos y otros conceptos" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_172 +#: model:account.group.template,name:l10n_es.account_group_172 +msgid "" +"Deudas a largo plazo transformables en subvenciones, donaciones y legados" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_586 +#: model:account.group,name:l10n_es.2_account_group_586 +#: model:account.group.template,name:l10n_es.account_group_586 +msgid "Deudas con características especiales" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_170 +#: model:account.account.template,name:l10n_es.account_common_170 +msgid "Deudas con entidades de crédito" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_1604 +#: model:account.account.template,name:l10n_es.account_common_1604 +msgid "Deudas con entidades de crédito vinculadas, empresas asociadas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_1603 +#: model:account.account.template,name:l10n_es.account_common_1603 +msgid "Deudas con entidades de crédito vinculadas, empresas del grupo" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_1605 +#: model:account.account.template,name:l10n_es.account_common_1605 +msgid "Deudas con otras entidades de crédito vinculadas" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_587 +#: model:account.group,name:l10n_es.2_account_group_587 +#: model:account.group.template,name:l10n_es.account_group_587 +msgid "Deudas con personas y entidades vinculadas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5208 +#: model:account.account.template,name:l10n_es.account_common_5208 +#: model:account.group,name:l10n_es.2_account_group_5208 +#: model:account.group.template,name:l10n_es.account_group_5208 +msgid "Deudas por efectos descontados" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_5209 +#: model:account.group.template,name:l10n_es.account_group_5209 +msgid "Deudas por operaciones de «factoring»" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5209 +#: model:account.account.template,name:l10n_es.account_common_5209 +msgid "Deudas por operaciones de “factoring”" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_179 +#: model:account.account.template,name:l10n_es.account_common_179 +#: model:account.group,name:l10n_es.2_account_group_179 +#: model:account.group.template,name:l10n_es.account_group_179 +msgid "Deudas representadas en otros valores negociables" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_505 +#: model:account.account.template,name:l10n_es.account_common_505 +#: model:account.group,name:l10n_es.2_account_group_505 +#: model:account.group.template,name:l10n_es.account_group_505 +msgid "Deudas representadas en otros valores negociables a corto plazo" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_172 +#: model:account.account.template,name:l10n_es.account_common_172 +msgid "Deudas transformables en subvenciones, donaciones y legados" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_440 +#: model:account.group.template,name:l10n_es.account_group_440 +msgid "Deudores" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_4400 +#: model:account.account.template,name:l10n_es.account_common_4400 +#: model:account.group,name:l10n_es.2_account_group_4400 +#: model:account.group.template,name:l10n_es.account_group_4400 +msgid "Deudores (euros)" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_4404 +#: model:account.account.template,name:l10n_es.account_common_4404 +#: model:account.group,name:l10n_es.2_account_group_4404 +#: model:account.group.template,name:l10n_es.account_group_4404 +msgid "Deudores (moneda extranjera)" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_446 +#: model:account.account.template,name:l10n_es.account_common_446 +#: model:account.group,name:l10n_es.2_account_group_446 +#: model:account.group.template,name:l10n_es.account_group_446 +msgid "Deudores de dudoso cobro" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_449 +#: model:account.account.template,name:l10n_es.account_common_449 +#: model:account.group,name:l10n_es.2_account_group_449 +#: model:account.group.template,name:l10n_es.account_group_449 +msgid "Deudores por operaciones en común" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_44 +#: model:account.group.template,name:l10n_es.account_group_44 +msgid "Deudores varios" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_441 +#: model:account.group.template,name:l10n_es.account_group_441 +msgid "Deudores, efectos comerciales a cobrar" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_4411 +#: model:account.account.template,name:l10n_es.account_common_4411 +#: model:account.group,name:l10n_es.2_account_group_4411 +#: model:account.group.template,name:l10n_es.account_group_4411 +msgid "Deudores, efectos comerciales descontados" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_4410 +#: model:account.account.template,name:l10n_es.account_common_4410 +#: model:account.group,name:l10n_es.2_account_group_4410 +#: model:account.group.template,name:l10n_es.account_group_4410 +msgid "Deudores, efectos comerciales en cartera" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_4412 +#: model:account.account.template,name:l10n_es.account_common_4412 +#: model:account.group,name:l10n_es.2_account_group_4412 +#: model:account.group.template,name:l10n_es.account_group_4412 +msgid "Deudores, efectos comerciales en gestión de cobro" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_4415 +#: model:account.account.template,name:l10n_es.account_common_4415 +#: model:account.group,name:l10n_es.2_account_group_4415 +#: model:account.group.template,name:l10n_es.account_group_4415 +msgid "Deudores, efectos comerciales impagados" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_4409 +#: model:account.account.template,name:l10n_es.account_common_4409 +#: model:account.group,name:l10n_es.2_account_group_4409 +#: model:account.group.template,name:l10n_es.account_group_4409 +msgid "Deudores, facturas pendientes de formalizar" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6081 +#: model:account.account.template,name:l10n_es.account_common_6081 +#: model:account.group,name:l10n_es.2_account_group_6081 +#: model:account.group.template,name:l10n_es.account_group_6081 +msgid "Devoluciones de compras de materias primas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6080 +#: model:account.account.template,name:l10n_es.account_common_6080 +#: model:account.group,name:l10n_es.2_account_group_6080 +#: model:account.group.template,name:l10n_es.account_group_6080 +msgid "Devoluciones de compras de mercaderías" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6082 +#: model:account.account.template,name:l10n_es.account_common_6082 +#: model:account.group,name:l10n_es.2_account_group_6082 +#: model:account.group.template,name:l10n_es.account_group_6082 +msgid "Devoluciones de compras de otros aprovisionamientos" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_608 +#: model:account.group.template,name:l10n_es.account_group_608 +msgid "Devoluciones de compras y operaciones similares" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7084 +#: model:account.account.template,name:l10n_es.account_common_7084 +#: model:account.group,name:l10n_es.2_account_group_7084 +#: model:account.group.template,name:l10n_es.account_group_7084 +msgid "Devoluciones de ventas de envases y embalajes" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7080 +#: model:account.account.template,name:l10n_es.account_common_7080 +#: model:account.group,name:l10n_es.2_account_group_7080 +#: model:account.group.template,name:l10n_es.account_group_7080 +msgid "Devoluciones de ventas de mercaderías" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7082 +#: model:account.account.template,name:l10n_es.account_common_7082 +#: model:account.group,name:l10n_es.2_account_group_7082 +#: model:account.group.template,name:l10n_es.account_group_7082 +msgid "Devoluciones de ventas de productos semiterminados" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7081 +#: model:account.account.template,name:l10n_es.account_common_7081 +#: model:account.group,name:l10n_es.2_account_group_7081 +#: model:account.group.template,name:l10n_es.account_group_7081 +msgid "Devoluciones de ventas de productos terminados" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7083 +#: model:account.account.template,name:l10n_es.account_common_7083 +#: model:account.group,name:l10n_es.2_account_group_7083 +#: model:account.group.template,name:l10n_es.account_group_7083 +msgid "Devoluciones de ventas de subproductos y residuos" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_708 +#: model:account.group.template,name:l10n_es.account_group_708 +msgid "Devoluciones de ventas y operaciones similares" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_636 +#: model:account.account.template,name:l10n_es.account_common_636 +#: model:account.group,name:l10n_es.2_account_group_636 +#: model:account.group.template,name:l10n_es.account_group_636 +msgid "Devolución de impuestos" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_774 +#: model:account.group,name:l10n_es.2_account_group_774 +#: model:account.group.template,name:l10n_es.account_group_774 +msgid "Diferencia negativa en combinaciones de negocios" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_135 +#: model:account.group,name:l10n_es.2_account_group_135 +#: model:account.group.template,name:l10n_es.account_group_135 +msgid "Diferencias de conversión" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_820 +#: model:account.group,name:l10n_es.2_account_group_820 +#: model:account.group.template,name:l10n_es.account_group_820 +msgid "Diferencias de conversión negativas" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_920 +#: model:account.group,name:l10n_es.2_account_group_920 +#: model:account.group.template,name:l10n_es.account_group_920 +msgid "Diferencias de conversión positivas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_668 +#: model:account.account.template,name:l10n_es.account_common_668 +#: model:account.group,name:l10n_es.2_account_group_668 +#: model:account.group.template,name:l10n_es.account_group_668 +msgid "Diferencias negativas de cambio" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_119 +#: model:account.account.template,name:l10n_es.account_common_119 +#: model:account.group,name:l10n_es.2_account_group_119 +#: model:account.group.template,name:l10n_es.account_group_119 +msgid "Diferencias por ajuste del capital a euros" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_768 +#: model:account.account.template,name:l10n_es.account_common_768 +#: model:account.group,name:l10n_es.2_account_group_768 +#: model:account.group.template,name:l10n_es.account_group_768 +msgid "Diferencias positivas de cambio" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_545 +#: model:account.account.template,name:l10n_es.account_common_545 +#: model:account.group,name:l10n_es.2_account_group_545 +#: model:account.group.template,name:l10n_es.account_group_545 +msgid "Dividendo a cobrar" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_5354 +#: model:account.group.template,name:l10n_es.account_group_5354 +msgid "Dividendo a cobrar de empresas asociadas" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_5353 +#: model:account.group.template,name:l10n_es.account_group_5353 +msgid "Dividendo a cobrar de empresas del grupo" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5354 +#: model:account.account.template,name:l10n_es.account_common_5354 +msgid "Dividendo a cobrar de inversiones financieras en empresas asociadas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5353 +#: model:account.account.template,name:l10n_es.account_common_5353 +msgid "Dividendo a cobrar de inversiones financieras en empresas del grupo" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5355 +#: model:account.account.template,name:l10n_es.account_common_5355 +msgid "" +"Dividendo a cobrar de inversiones financieras en otras partes vinculadas" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_535 +#: model:account.group.template,name:l10n_es.account_group_535 +msgid "Dividendo a cobrar de inversiones financieras en partes vinculadas" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_5355 +#: model:account.group.template,name:l10n_es.account_group_5355 +msgid "Dividendo a cobrar de otras partes vinculadas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_557 +#: model:account.account.template,name:l10n_es.account_common_557 +#: model:account.group,name:l10n_es.2_account_group_557 +#: model:account.group.template,name:l10n_es.account_group_557 +msgid "Dividendo activo a cuenta" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_526 +#: model:account.account.template,name:l10n_es.account_common_526 +#: model:account.group,name:l10n_es.2_account_group_526 +#: model:account.group.template,name:l10n_es.account_group_526 +msgid "Dividendo activo a pagar" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_507 +#: model:account.account.template,name:l10n_es.account_common_507 +#: model:account.group,name:l10n_es.2_account_group_507 +#: model:account.group.template,name:l10n_es.account_group_507 +msgid "" +"Dividendos de acciones o participaciones consideradas como pasivos " +"financieros" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6641 +#: model:account.account.template,name:l10n_es.account_common_6641 +#: model:account.group,name:l10n_es.2_account_group_6641 +#: model:account.group.template,name:l10n_es.account_group_6641 +msgid "Dividendos de pasivos, empresas asociadas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6640 +#: model:account.account.template,name:l10n_es.account_common_6640 +#: model:account.group,name:l10n_es.2_account_group_6640 +#: model:account.group.template,name:l10n_es.account_group_6640 +msgid "Dividendos de pasivos, empresas del grupo" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6643 +#: model:account.account.template,name:l10n_es.account_common_6643 +#: model:account.group,name:l10n_es.2_account_group_6643 +#: model:account.group.template,name:l10n_es.account_group_6643 +msgid "Dividendos de pasivos, otras empresas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6642 +#: model:account.account.template,name:l10n_es.account_common_6642 +#: model:account.group,name:l10n_es.2_account_group_6642 +#: model:account.group.template,name:l10n_es.account_group_6642 +msgid "Dividendos de pasivos, otras partes vinculadas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_131 +#: model:account.account.template,name:l10n_es.account_common_131 +#: model:account.group,name:l10n_es.2_account_group_131 +#: model:account.group.template,name:l10n_es.account_group_131 +msgid "Donaciones y legados de capital" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_68 +#: model:account.group.template,name:l10n_es.account_group_68 +msgid "Dotaciones para amortizaciones" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6959 +#: model:account.account.template,name:l10n_es.account_common_6959 +#: model:account.group,name:l10n_es.2_account_group_6959 +#: model:account.group.template,name:l10n_es.account_group_6959 +msgid "Dotación a la provisión para otras operaciones comerciales" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6954 +#: model:account.account.template,name:l10n_es.account_common_6954 +#: model:account.group,name:l10n_es.2_account_group_6954 +#: model:account.group.template,name:l10n_es.account_group_6954 +msgid "Dotación a la provisión por contratos onerosos" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_695 +#: model:account.group.template,name:l10n_es.account_group_695 +msgid "Dotación a la provisión por operaciones comerciales" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_100 +#: model:account.account.template,name:l10n_es.account_assoc_100 +msgid "Dotación fundacional" +msgstr "" + +#. module: l10n_es +#: model:account.fiscal.position,name:l10n_es.2_fp_intra_private +#: model:account.fiscal.position.template,name:l10n_es.fp_intra_private +msgid "EU privado" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_175 +#: model:account.account.template,name:l10n_es.account_common_175 +msgid "Efectos a pagar" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_525 +#: model:account.account.template,name:l10n_es.account_common_525 +#: model:account.group,name:l10n_es.2_account_group_525 +#: model:account.group.template,name:l10n_es.account_group_525 +msgid "Efectos a pagar a corto plazo" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_175 +#: model:account.group.template,name:l10n_es.account_group_175 +msgid "Efectos a pagar a largo plazo" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_4331 +#: model:account.account.template,name:l10n_es.account_common_4331 +#: model:account.group,name:l10n_es.2_account_group_4331 +#: model:account.group.template,name:l10n_es.account_group_4331 +msgid "Efectos comerciales a cobrar, empresas del grupo" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_4031 +#: model:account.account.template,name:l10n_es.account_common_4031 +#: model:account.group,name:l10n_es.2_account_group_4031 +#: model:account.group.template,name:l10n_es.account_group_4031 +msgid "Efectos comerciales a pagar, empresas del grupo" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_4311 +#: model:account.account.template,name:l10n_es.account_common_4311 +#: model:account.group,name:l10n_es.2_account_group_4311 +#: model:account.group.template,name:l10n_es.account_group_4311 +msgid "Efectos comerciales descontados" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_4310 +#: model:account.account.template,name:l10n_es.account_common_4310 +#: model:account.group,name:l10n_es.2_account_group_4310 +#: model:account.group.template,name:l10n_es.account_group_4310 +msgid "Efectos comerciales en cartera" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_4312 +#: model:account.account.template,name:l10n_es.account_common_4312 +#: model:account.group,name:l10n_es.2_account_group_4312 +#: model:account.group.template,name:l10n_es.account_group_4312 +msgid "Efectos comerciales en gestión de cobro" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_4315 +#: model:account.account.template,name:l10n_es.account_common_4315 +#: model:account.group,name:l10n_es.2_account_group_4315 +#: model:account.group.template,name:l10n_es.account_group_4315 +msgid "Efectos comerciales impagados" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_218 +#: model:account.account.template,name:l10n_es.account_common_218 +#: model:account.group,name:l10n_es.2_account_group_218 +#: model:account.group.template,name:l10n_es.account_group_218 +msgid "Elementos de transporte" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_320 +#: model:account.account.template,name:l10n_es.account_common_320 +#: model:account.group,name:l10n_es.2_account_group_320 +#: model:account.group.template,name:l10n_es.account_group_320 +msgid "Elementos y conjuntos incorporables" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_326 +#: model:account.account.template,name:l10n_es.account_common_326 +#: model:account.group,name:l10n_es.2_account_group_326 +#: model:account.group.template,name:l10n_es.account_group_326 +msgid "Embalajes" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_50 +#: model:account.group.template,name:l10n_es.account_group_50 +msgid "" +"Empréstitos, deudas con carácterísticas especiales y otras emisiones " +"análogas a corto plazo" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_464 +#: model:account.account.template,name:l10n_es.account_assoc_464 +#: model:account.group,name:l10n_es.2_account_group_464 +#: model:account.group.template,name:l10n_es.account_group_464 +msgid "Entregas para gastos a justificar" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_327 +#: model:account.account.template,name:l10n_es.account_common_327 +#: model:account.group,name:l10n_es.2_account_group_327 +#: model:account.group.template,name:l10n_es.account_group_327 +msgid "Envases" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_4337 +#: model:account.account.template,name:l10n_es.account_common_4337 +#: model:account.group,name:l10n_es.2_account_group_4337 +#: model:account.group.template,name:l10n_es.account_group_4337 +msgid "Envases y embalajes a devolver a clientes, empresas del grupo" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_406 +#: model:account.account.template,name:l10n_es.account_common_406 +#: model:account.group,name:l10n_es.2_account_group_406 +#: model:account.group.template,name:l10n_es.account_group_406 +msgid "Envases y embalajes a devolver a proveedores" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_4036 +#: model:account.account.template,name:l10n_es.account_common_4036 +#: model:account.group,name:l10n_es.2_account_group_4036 +#: model:account.group.template,name:l10n_es.account_group_4036 +msgid "Envases y embalajes a devolver a proveedores, empresas del grupo" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_437 +#: model:account.account.template,name:l10n_es.account_common_437 +#: model:account.group,name:l10n_es.2_account_group_437 +#: model:account.group.template,name:l10n_es.account_group_437 +msgid "Envases y embalajes a devolver por clientes" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_217 +#: model:account.account.template,name:l10n_es.account_common_217 +msgid "Equipos para proceso de información" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_217 +#: model:account.group.template,name:l10n_es.account_group_217 +msgid "Equipos para procesos de información" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_237 +#: model:account.account.template,name:l10n_es.account_common_237 +#: model:account.group,name:l10n_es.2_account_group_237 +#: model:account.group.template,name:l10n_es.account_group_237 +msgid "Equipos para procesos de información en montaje" +msgstr "" + +#. module: l10n_es +#: model_terms:account.fiscal.position,note:l10n_es.2_fp_not_subject_tai +msgid "" +"Está posición fiscal solo aplica en el caso de vender desde territorio\n" +" nacional a una localización no sujeta, por ejemplo, Canarias, Ceuta o Melilla.\n" +" Más información: https://www.agenciatributaria.es/AEAT.internet/en_gb/Inicio/Ayuda/Modelos__Procedimientos_y_Servicios/Ayuda_Modelo_303/Informacion_general/Instrucciones_modelo_303.shtml" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_795 +#: model:account.group.template,name:l10n_es.account_group_795 +msgid "Exceso de provisiones" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7955 +#: model:account.account.template,name:l10n_es.account_common_7955 +#: model:account.group,name:l10n_es.2_account_group_7955 +#: model:account.group.template,name:l10n_es.account_group_7955 +msgid "Exceso de provisión para actuaciones medioambientales" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7951 +#: model:account.account.template,name:l10n_es.account_common_7951 +#: model:account.group,name:l10n_es.2_account_group_7951 +#: model:account.group.template,name:l10n_es.account_group_7951 +msgid "Exceso de provisión para impuestos" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_79549 +#: model:account.account.template,name:l10n_es.account_common_79549 +#: model:account.group,name:l10n_es.2_account_group_79549 +#: model:account.group.template,name:l10n_es.account_group_79549 +msgid "Exceso de provisión para otras operaciones comerciales" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7952 +#: model:account.account.template,name:l10n_es.account_common_7952 +#: model:account.group,name:l10n_es.2_account_group_7952 +#: model:account.group.template,name:l10n_es.account_group_7952 +msgid "Exceso de provisión para otras responsabilidades" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_7956 +#: model:account.group,name:l10n_es.2_account_group_7956 +#: model:account.group.template,name:l10n_es.account_group_7956 +msgid "Exceso de provisión para reestructuraciones" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_79544 +#: model:account.account.template,name:l10n_es.account_common_79544 +#: model:account.group,name:l10n_es.2_account_group_79544 +#: model:account.group.template,name:l10n_es.account_group_79544 +msgid "Exceso de provisión por contratos onerosos" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_7954 +#: model:account.group.template,name:l10n_es.account_group_7954 +msgid "Exceso de provisión por operaciones comerciales" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_7950 +#: model:account.group,name:l10n_es.2_account_group_7950 +#: model:account.group.template,name:l10n_es.account_group_7950 +msgid "Exceso de provisión por retribuciones al personal" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_7957 +#: model:account.group,name:l10n_es.2_account_group_7957 +#: model:account.group.template,name:l10n_es.account_group_7957 +msgid "" +"Exceso de provisión por transacciones con pagos basados en instrumentos de " +"patrimonio" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_79 +#: model:account.group.template,name:l10n_es.account_group_79 +msgid "Excesos y aplicaciones de provisiones y de pérdidas por deterioro" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_3 +#: model:account.group.template,name:l10n_es.account_group_3 +msgid "Existencias" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_583 +#: model:account.group,name:l10n_es.2_account_group_583 +#: model:account.group.template,name:l10n_es.account_group_583 +msgid "Existencias, deudores comerciales y otras cuentas a cobrar" +msgstr "" + +#. module: l10n_es +#: model:account.tax,description:l10n_es.2_account_tax_template_s_iva0_e +#: model:account.tax.template,description:l10n_es.account_tax_template_s_iva0_e +msgid "Exportación (Bienes)" +msgstr "" + +#. module: l10n_es +#: model:account.tax,description:l10n_es.2_account_tax_template_s_iva_e +#: model:account.tax.template,description:l10n_es.account_tax_template_s_iva_e +msgid "Extracomunitario (Servicios)" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_260 +#: model:account.account.template,name:l10n_es.account_common_260 +msgid "Fianzas constituidas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_565 +#: model:account.account.template,name:l10n_es.account_common_565 +#: model:account.group,name:l10n_es.2_account_group_565 +#: model:account.group.template,name:l10n_es.account_group_565 +msgid "Fianzas constituidas a corto plazo" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_260 +#: model:account.group.template,name:l10n_es.account_group_260 +msgid "Fianzas constituidas a largo plazo" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_180 +#: model:account.account.template,name:l10n_es.account_common_180 +msgid "Fianzas recibidas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_560 +#: model:account.account.template,name:l10n_es.account_common_560 +#: model:account.group,name:l10n_es.2_account_group_560 +#: model:account.group.template,name:l10n_es.account_group_560 +msgid "Fianzas recibidas a corto plazo" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_180 +#: model:account.group.template,name:l10n_es.account_group_180 +msgid "Fianzas recibidas a largo plazo" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_26 +#: model:account.group.template,name:l10n_es.account_group_26 +msgid "Fianzas y depósitos constituidos a largo plazo" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_56 +#: model:account.group.template,name:l10n_es.account_group_56 +msgid "" +"Fianzas y depósitos recibidos y constituidos a corto plazo y ajustes por " +"periodificación" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_1 +#: model:account.group.template,name:l10n_es.account_group_1 +msgid "Financiación Básica" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_204 +#: model:account.group,name:l10n_es.2_account_group_204 +#: model:account.group.template,name:l10n_es.account_group_204 +msgid "Fondo de comercio" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_101 +#: model:account.account.template,name:l10n_es.account_common_101 +#: model:account.group,name:l10n_es.2_account_group_101 +#: model:account.group.template,name:l10n_es.account_group_101 +msgid "Fondo social" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_1030 +#: model:account.account.template,name:l10n_es.account_assoc_1030 +msgid "Fundadores, parte no desembolsada en fundaciones" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_1040 +#: model:account.account.template,name:l10n_es.account_assoc_1040 +msgid "Fundadores, por aportaciones no dinerarias pendientes, en fundaciones" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_950 +#: model:account.group,name:l10n_es.2_account_group_950 +#: model:account.group.template,name:l10n_es.account_group_950 +msgid "Ganancias actuariales" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_189 +msgid "Garantías financieras" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_569 +#: model:account.group,name:l10n_es.2_account_group_569 +#: model:account.group.template,name:l10n_es.account_group_569 +msgid "Garantías financieras a corto plazo" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_189 +#: model:account.group.template,name:l10n_es.account_group_189 +msgid "Garantías financieras a largo plazo" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_480 +#: model:account.account.template,name:l10n_es.account_common_480 +#: model:account.group,name:l10n_es.2_account_group_480 +#: model:account.group.template,name:l10n_es.account_group_480 +msgid "Gastos anticipados" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_89 +#: model:account.group.template,name:l10n_es.account_group_89 +msgid "" +"Gastos de participaciones en empresas del grupo o asociadas con ajustes " +"valorativos positivos previos" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_64 +#: model:account.group.template,name:l10n_es.account_group_64 +msgid "Gastos de personal" +msgstr "" + +#. module: l10n_es +#: model:account.tax,description:l10n_es.2_account_tax_template_s_gd0 +#: model:account.tax,name:l10n_es.2_account_tax_template_s_gd0 +#: model:account.tax.template,description:l10n_es.account_tax_template_s_gd0 +#: model:account.tax.template,name:l10n_es.account_tax_template_s_gd0 +msgid "Gastos deducibles" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_620 +#: model:account.account.template,name:l10n_es.account_common_620 +#: model:account.group,name:l10n_es.2_account_group_620 +#: model:account.group.template,name:l10n_es.account_group_620 +msgid "Gastos en investigación y desarrollo del ejercicio" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_81 +#: model:account.group.template,name:l10n_es.account_group_81 +msgid "Gastos en operaciones de cobertura" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_678 +#: model:account.account.template,name:l10n_es.account_common_678 +#: model:account.group,name:l10n_es.2_account_group_678 +#: model:account.group.template,name:l10n_es.account_group_678 +msgid "Gastos excepcionales" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_66 +#: model:account.group.template,name:l10n_es.account_group_66 +msgid "Gastos financieros" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_660 +#: model:account.account.template,name:l10n_es.account_common_660 +#: model:account.group,name:l10n_es.2_account_group_660 +#: model:account.group.template,name:l10n_es.account_group_660 +msgid "Gastos financieros por actualización de provisiones" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_80 +#: model:account.group.template,name:l10n_es.account_group_80 +msgid "Gastos financieros por valoración de activos y pasivos" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_8 +#: model:account.group.template,name:l10n_es.account_group_8 +msgid "Gastos imputados al patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_86 +#: model:account.group.template,name:l10n_es.account_group_86 +msgid "Gastos por activos no corrientes en venta" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_82 +#: model:account.group.template,name:l10n_es.account_group_82 +msgid "Gastos por diferencias de conversión" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_664 +#: model:account.group.template,name:l10n_es.account_group_664 +msgid "" +"Gastos por dividendos de acciones o participaciones consideradas como " +"pasivos financieros" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_85 +#: model:account.group.template,name:l10n_es.account_group_85 +msgid "" +"Gastos por pérdidas actuariales y ajustes en los activos por retribuciones a" +" largo plazo de prestación definida" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_477 +#: model:account.group.template,name:l10n_es.account_group_477 +msgid "Hacienda Pública, IVA repercutido" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_472 +#: model:account.group.template,name:l10n_es.account_group_472 +msgid "Hacienda Pública, IVA soportado" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_4750 +#: model:account.account.template,name:l10n_es.account_common_4750 +#: model:account.group,name:l10n_es.2_account_group_4750 +#: model:account.group.template,name:l10n_es.account_group_4750 +msgid "Hacienda Pública, acreedora por IVA" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_475 +#: model:account.group.template,name:l10n_es.account_group_475 +msgid "Hacienda Pública, acreedora por conceptos fiscales" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_4752 +#: model:account.account.template,name:l10n_es.account_common_4752 +#: model:account.group,name:l10n_es.2_account_group_4752 +#: model:account.group.template,name:l10n_es.account_group_4752 +msgid "Hacienda Pública, acreedora por impuesto sobre sociedades" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_4759 +#: model:account.account.template,name:l10n_es.account_common_4759 +#: model:account.group,name:l10n_es.2_account_group_4759 +#: model:account.group.template,name:l10n_es.account_group_4759 +msgid "Hacienda Pública, acreedora por otros conceptos" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_4751 +#: model:account.account.template,name:l10n_es.account_common_4751 +#: model:account.group,name:l10n_es.2_account_group_4751 +#: model:account.group.template,name:l10n_es.account_group_4751 +msgid "Hacienda Pública, acreedora por retenciones practicadas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_4758 +#: model:account.account.template,name:l10n_es.account_common_4758 +#: model:account.group,name:l10n_es.2_account_group_4758 +#: model:account.group.template,name:l10n_es.account_group_4758 +msgid "Hacienda Pública, acreedora por subvenciones a reintegrar" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_4757 +#: model:account.account.template,name:l10n_es.account_assoc_4757 +msgid "" +"Hacienda Pública, acreedora por subvenciones recibidas en concepto de " +"entidad colaboradora (art.12 Ley de Subvencioens)" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_4700 +#: model:account.account.template,name:l10n_es.account_common_4700 +#: model:account.group,name:l10n_es.2_account_group_4700 +#: model:account.group.template,name:l10n_es.account_group_4700 +msgid "Hacienda Pública, deudora por IVA" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_4707 +#: model:account.account.template,name:l10n_es.account_assoc_4707 +msgid "" +"Hacienda Pública, deudora por colaboración en la entrega y distribución de " +"subvenciones (art.12 Ley de Subvenciones)" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_4709 +#: model:account.account.template,name:l10n_es.account_common_4709 +#: model:account.group,name:l10n_es.2_account_group_4709 +#: model:account.group.template,name:l10n_es.account_group_4709 +msgid "Hacienda Pública, deudora por devolución de impuestos" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_470 +#: model:account.group.template,name:l10n_es.account_group_470 +msgid "Hacienda Pública, deudora por diversos conceptos" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_4708 +#: model:account.account.template,name:l10n_es.account_common_4708 +#: model:account.group,name:l10n_es.2_account_group_4708 +#: model:account.group.template,name:l10n_es.account_group_4708 +msgid "Hacienda Pública, deudora por subvenciones concedidas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_473 +#: model:account.account.template,name:l10n_es.account_common_473 +#: model:account.group,name:l10n_es.2_account_group_473 +#: model:account.group.template,name:l10n_es.account_group_473 +msgid "Hacienda Pública, retenciones y pagos a cuenta" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_477 +#: model:account.account.template,name:l10n_es.account_common_477 +msgid "Hacienda Pública. IVA repercutido" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_472 +#: model:account.account.template,name:l10n_es.account_common_472 +msgid "Hacienda Pública. IVA soportado" +msgstr "" + +#. module: l10n_es +#: model_terms:ir.ui.view,arch_db:l10n_es.report_invoice_document +msgid "ID:" +msgstr "" + +#. module: l10n_es +#: model:account.tax,description:l10n_es.2_account_tax_template_p_irpfnrue19p +#: model:account.tax,description:l10n_es.2_account_tax_template_s_irpfnrue19 +#: model:account.tax.template,description:l10n_es.account_tax_template_p_irpfnrue19p +#: model:account.tax.template,description:l10n_es.account_tax_template_s_irpfnrue19 +msgid "IRPF 19%" +msgstr "" + +#. module: l10n_es +#: model:account.tax,description:l10n_es.2_account_tax_template_p_irpfnrnue24p +#: model:account.tax,description:l10n_es.2_account_tax_template_s_irpfnrnue24 +#: model:account.tax.template,description:l10n_es.account_tax_template_p_irpfnrnue24p +#: model:account.tax.template,description:l10n_es.account_tax_template_s_irpfnrnue24 +msgid "IRPF 24%" +msgstr "" + +#. module: l10n_es +#: model:account.tax,description:l10n_es.2_account_tax_template_p_irpfnrue0p +#: model:account.tax,description:l10n_es.2_account_tax_template_s_irpfnrue0 +#: model:account.tax.template,description:l10n_es.account_tax_template_p_irpfnrue0p +#: model:account.tax.template,description:l10n_es.account_tax_template_s_irpfnrue0 +msgid "IRPF UE exento" +msgstr "" + +#. module: l10n_es +#: model:account.tax,description:l10n_es.2_account_tax_template_p_irpfnrnue0p +#: model:account.tax,description:l10n_es.2_account_tax_template_s_irpfnrnue0 +#: model:account.tax.template,description:l10n_es.account_tax_template_p_irpfnrnue0p +#: model:account.tax.template,description:l10n_es.account_tax_template_s_irpfnrnue0 +msgid "IRPF no-UE exento" +msgstr "" + +#. module: l10n_es +#: model:account.tax.group,name:l10n_es.tax_group_iva_0 +msgid "IVA 0%" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_s_iva0b +#: model:account.tax.template,name:l10n_es.account_tax_template_s_iva0b +msgid "IVA 0% (Bienes)" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_s_iva0s +#: model:account.tax.template,name:l10n_es.account_tax_template_s_iva0s +msgid "IVA 0% (Servicios)" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva0_ic_bc +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva0_ic_bc +msgid "IVA 0% Adquisición Intracomunitario. Bienes corrientes" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva0_isc +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva0_isc +msgid "IVA 0% Adquisición de servicios extracomunitarios" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva0_ic_sc +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva0_ic_sc +msgid "IVA 0% Adquisición de servicios intracomunitarios" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_s_iva0_ic +#: model:account.tax.template,name:l10n_es.account_tax_template_s_iva0_ic +msgid "IVA 0% Entregas Intracomunitarias exentas" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_s_iva0_e +#: model:account.tax.template,name:l10n_es.account_tax_template_s_iva0_e +msgid "IVA 0% Exportaciones" +msgstr "" + +#. module: l10n_es +#: model:account.tax,description:l10n_es.2_account_tax_template_s_iva0_isp +#: model:account.tax.template,description:l10n_es.account_tax_template_s_iva0_isp +msgid "IVA 0% ISP" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva0_ibc +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva0_ibc +msgid "IVA 0% Importaciones bienes corrientes" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_s_iva_e +#: model:account.tax.template,name:l10n_es.account_tax_template_s_iva_e +msgid "IVA 0% Prestación de servicios extracomunitaria" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_s_iva0_sp_i +#: model:account.tax.template,name:l10n_es.account_tax_template_s_iva0_sp_i +msgid "IVA 0% Prestación de servicios intracomunitario" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_s_iva0_isp +#: model:account.tax.template,name:l10n_es.account_tax_template_s_iva0_isp +msgid "IVA 0% Venta con Inversión del Sujeto Pasivo" +msgstr "" + +#. module: l10n_es +#: model:account.tax.group,name:l10n_es.tax_group_iva_10 +msgid "IVA 10%" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_s_iva10b +#: model:account.tax.template,name:l10n_es.account_tax_template_s_iva10b +msgid "IVA 10% (Bienes)" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_s_iva10s +#: model:account.tax.template,name:l10n_es.account_tax_template_s_iva10s +msgid "IVA 10% (Servicios)" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva10_ic_bc +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva10_ic_bc +msgid "IVA 10% Adquisición Intracomunitario. Bienes corrientes" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva10_ic_bi +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva10_ic_bi +msgid "IVA 10% Adquisición Intracomunitario. Bienes de inversión" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva10_sp_ex +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva10_sp_ex +msgid "IVA 10% Adquisición de servicios extracomunitarios" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva10_sp_in +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva10_sp_in +msgid "IVA 10% Adquisición de servicios intracomunitarios" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva10_isp +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva10_isp +msgid "IVA 10% Compra con Inversión del Sujeto Pasivo Nacional" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva10_isp_bi +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva10_isp_bi +msgid "IVA 10% ISP (bienes de inversión)" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva10_ibc +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva10_ibc +msgid "IVA 10% Importaciones bienes corrientes" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva10_ibi +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva10_ibi +msgid "IVA 10% Importaciones bienes de inversión" +msgstr "" + +#. module: l10n_es +#: model:account.tax.group,name:l10n_es.tax_group_iva_10-5 +msgid "IVA 10,5% REAGYP" +msgstr "" + +#. module: l10n_es +#: model:account.tax.group,name:l10n_es.tax_group_iva_12 +msgid "IVA 12%" +msgstr "" + +#. module: l10n_es +#: model:account.tax.group,name:l10n_es.tax_group_iva_2 +msgid "IVA 2%" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_s_iva2b +#: model:account.tax.template,name:l10n_es.account_tax_template_s_iva2b +msgid "IVA 2% (Bienes)" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_s_iva2s +#: model:account.tax.template,name:l10n_es.account_tax_template_s_iva2s +msgid "IVA 2% (Servicios)" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva2_ic_bc +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva2_ic_bc +msgid "IVA 2% Adquisición Intracomunitario. Bienes corrientes" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva2_isc +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva2_isc +msgid "IVA 2% Adquisición de servicios extracomunitarios" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva2_ic_sc +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva2_ic_sc +msgid "IVA 2% Adquisición de servicios intracomunitarios" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva2_ibc +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva2_ibc +msgid "IVA 2% Importaciones bienes corrientes" +msgstr "" + +#. module: l10n_es +#: model:account.tax.group,name:l10n_es.tax_group_iva_21 +msgid "IVA 21%" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_s_iva21b +#: model:account.tax.template,name:l10n_es.account_tax_template_s_iva21b +msgid "IVA 21% (Bienes)" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_s_iva21isp +#: model:account.tax.template,name:l10n_es.account_tax_template_s_iva21isp +msgid "IVA 21% (ISP)" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_s_iva21s +#: model:account.tax.template,name:l10n_es.account_tax_template_s_iva21s +msgid "IVA 21% (Servicios)" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva21_ic_bc +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva21_ic_bc +msgid "IVA 21% Adquisición Intracomunitaria. Bienes corrientes" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva21_ic_bi +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva21_ic_bi +msgid "IVA 21% Adquisición Intracomunitaria. Bienes de inversión" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva21_sp_ex +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva21_sp_ex +msgid "IVA 21% Adquisición de servicios extracomunitarios" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva21_sp_in +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva21_sp_in +msgid "IVA 21% Adquisición de servicios intracomunitarios" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva21_isp +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva21_isp +msgid "IVA 21% Compra con Inversión del Sujeto Pasivo Nacional" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva21_isp_bi +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva21_isp_bi +msgid "IVA 21% ISP (bienes de inversión)" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva21_ibc +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva21_ibc +msgid "IVA 21% Importaciones bienes corrientes" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva21_ibi +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva21_ibi +msgid "IVA 21% Importaciones bienes de inversión" +msgstr "" + +#. module: l10n_es +#: model:account.tax.group,name:l10n_es.tax_group_iva_4 +msgid "IVA 4%" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_s_iva4b +#: model:account.tax.template,name:l10n_es.account_tax_template_s_iva4b +msgid "IVA 4% (Bienes)" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_s_iva4s +#: model:account.tax.template,name:l10n_es.account_tax_template_s_iva4s +msgid "IVA 4% (Servicios)" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva4_ic_bc +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva4_ic_bc +msgid "IVA 4% Adquisición Intracomunitario. Bienes corrientes" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva4_ic_bi +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva4_ic_bi +msgid "IVA 4% Adquisición Intracomunitario. Bienes de inversión" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva4_sp_ex +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva4_sp_ex +msgid "IVA 4% Adquisición de servicios extracomunitarios" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva4_sp_in +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva4_sp_in +msgid "IVA 4% Adquisición de servicios intracomunitarios" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva4_isp +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva4_isp +msgid "IVA 4% Compra con Inversión del Sujeto Pasivo Nacional" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva4_isp_bi +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva4_isp_bi +msgid "IVA 4% ISP (bienes de inversión)" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva4_ibc +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva4_ibc +msgid "IVA 4% Importaciones bienes corrientes" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva4_ibi +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva4_ibi +msgid "IVA 4% Importaciones bienes de inversión" +msgstr "" + +#. module: l10n_es +#: model:account.tax.group,name:l10n_es.tax_group_iva_5 +msgid "IVA 5%" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_s_iva5b +#: model:account.tax.template,name:l10n_es.account_tax_template_s_iva5b +msgid "IVA 5% (Bienes)" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_s_iva5s +#: model:account.tax.template,name:l10n_es.account_tax_template_s_iva5s +msgid "IVA 5% (Servicios)" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva5_ic_bc +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva5_ic_bc +msgid "IVA 5% Adquisición Intracomunitario. Bienes corrientes" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva5_isc +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva5_isc +msgid "IVA 5% Adquisición de servicios extracomunitarios" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva5_ic_sc +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva5_ic_sc +msgid "IVA 5% Adquisición de servicios intracomunitarios" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva5_ibc +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva5_ibc +msgid "IVA 5% Importaciones bienes corrientes" +msgstr "" + +#. module: l10n_es +#: model:account.tax.group,name:l10n_es.tax_group_iva_7-5 +msgid "IVA 7.5%" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_s_iva7-5b +#: model:account.tax.template,name:l10n_es.account_tax_template_s_iva7-5b +msgid "IVA 7.5% (Bienes)" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_s_iva7-5s +#: model:account.tax.template,name:l10n_es.account_tax_template_s_iva7-5s +msgid "IVA 7.5% (Servicios)" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva7-5_ic_bc +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva7-5_ic_bc +msgid "IVA 7.5% Adquisición Intracomunitario. Bienes corrientes" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva7-5_isc +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva7-5_isc +msgid "IVA 7.5% Adquisición de servicios extracomunitarios" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva7-5_ic_sc +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva7-5_ic_sc +msgid "IVA 7.5% Adquisición de servicios intracomunitarios" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva7-5_ibc +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva7-5_ibc +msgid "IVA 7.5% Importaciones bienes corrientes" +msgstr "" + +#. module: l10n_es +#: model:account.tax,description:l10n_es.2_account_tax_template_s_iva0 +#: model:account.tax.template,description:l10n_es.account_tax_template_s_iva0 +msgid "IVA Exento" +msgstr "" + +#. module: l10n_es +#: model:account.tax,description:l10n_es.2_account_tax_template_s_iva0_ns +#: model:account.tax.template,description:l10n_es.account_tax_template_s_iva0_ns +msgid "IVA Exento No Sujeto" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_s_iva0_ns +#: model:account.tax.template,name:l10n_es.account_tax_template_s_iva0_ns +msgid "IVA Exento Repercutido No Sujeto" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_s_iva0 +#: model:account.tax.template,name:l10n_es.account_tax_template_s_iva0 +msgid "IVA Exento Repercutido Sujeto" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva0_bc +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva0_bc +msgid "IVA Soportado exento (operaciones corrientes)" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva0_ns_b +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva0_ns_b +msgid "IVA Soportado no sujeto (Bienes)" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_iva0_ns +#: model:account.tax.template,name:l10n_es.account_tax_template_p_iva0_ns +msgid "IVA Soportado no sujeto (Servicios)" +msgstr "" + +#. module: l10n_es +#: model:account.tax.group,name:l10n_es.tax_group_iva_nd +msgid "IVA no deducible" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_258 +#: model:account.account.template,name:l10n_es.account_common_258 +msgid "Imposiciones" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_548 +#: model:account.account.template,name:l10n_es.account_common_548 +#: model:account.group,name:l10n_es.2_account_group_548 +#: model:account.group.template,name:l10n_es.account_group_548 +msgid "Imposiciones a corto plazo" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_258 +#: model:account.group.template,name:l10n_es.account_group_258 +msgid "Imposiciones a largo plazo" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6300 +#: model:account.account.template,name:l10n_es.account_common_6300 +#: model:account.account.template,name:l10n_es.account_full_8300 +#: model:account.group,name:l10n_es.2_account_group_6300 +#: model:account.group,name:l10n_es.2_account_group_8300 +#: model:account.group.template,name:l10n_es.account_group_6300 +#: model:account.group.template,name:l10n_es.account_group_8300 +msgid "Impuesto corriente" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6301 +#: model:account.account.template,name:l10n_es.account_common_6301 +#: model:account.account.template,name:l10n_es.account_full_8301 +#: model:account.group,name:l10n_es.2_account_group_6301 +#: model:account.group,name:l10n_es.2_account_group_8301 +#: model:account.group.template,name:l10n_es.account_group_6301 +#: model:account.group.template,name:l10n_es.account_group_8301 +msgid "Impuesto diferido" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_630 +#: model:account.group,name:l10n_es.2_account_group_83 +#: model:account.group,name:l10n_es.2_account_group_830 +#: model:account.group.template,name:l10n_es.account_group_630 +#: model:account.group.template,name:l10n_es.account_group_83 +#: model:account.group.template,name:l10n_es.account_group_830 +msgid "Impuesto sobre beneficios" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_641 +#: model:account.account.template,name:l10n_es.account_common_641 +#: model:account.group,name:l10n_es.2_account_group_641 +#: model:account.group.template,name:l10n_es.account_group_641 +msgid "Indemnizaciones" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_485 +#: model:account.account.template,name:l10n_es.account_common_485 +#: model:account.group,name:l10n_es.2_account_group_485 +#: model:account.group.template,name:l10n_es.account_group_485 +msgid "Ingresos anticipados" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_767 +#: model:account.group,name:l10n_es.2_account_group_767 +#: model:account.group.template,name:l10n_es.account_group_767 +msgid "" +"Ingresos de activos afectos y de derechos de reembolso relativos a " +"retribuciones a largo plazo" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_762 +#: model:account.group.template,name:l10n_es.account_group_762 +msgid "Ingresos de créditos" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_7621 +#: model:account.group.template,name:l10n_es.account_group_7621 +msgid "Ingresos de créditos a corto plazo" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_76211 +#: model:account.account.template,name:l10n_es.account_common_76211 +#: model:account.group,name:l10n_es.2_account_group_76211 +#: model:account.group.template,name:l10n_es.account_group_76211 +msgid "Ingresos de créditos a corto plazo, empresas asociadas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_76210 +#: model:account.account.template,name:l10n_es.account_common_76210 +#: model:account.group,name:l10n_es.2_account_group_76210 +#: model:account.group.template,name:l10n_es.account_group_76210 +msgid "Ingresos de créditos a corto plazo, empresas del grupo" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_76213 +#: model:account.account.template,name:l10n_es.account_common_76213 +#: model:account.group,name:l10n_es.2_account_group_76213 +#: model:account.group.template,name:l10n_es.account_group_76213 +msgid "Ingresos de créditos a corto plazo, otras empresas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_76212 +#: model:account.account.template,name:l10n_es.account_common_76212 +#: model:account.group,name:l10n_es.2_account_group_76212 +#: model:account.group.template,name:l10n_es.account_group_76212 +msgid "Ingresos de créditos a corto plazo, otras partes vinculadas" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_7620 +#: model:account.group.template,name:l10n_es.account_group_7620 +msgid "Ingresos de créditos a largo plazo" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_76201 +#: model:account.account.template,name:l10n_es.account_common_76201 +#: model:account.group,name:l10n_es.2_account_group_76201 +#: model:account.group.template,name:l10n_es.account_group_76201 +msgid "Ingresos de créditos a largo plazo, empresas asociadas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_76200 +#: model:account.account.template,name:l10n_es.account_common_76200 +#: model:account.group,name:l10n_es.2_account_group_76200 +#: model:account.group.template,name:l10n_es.account_group_76200 +msgid "Ingresos de créditos a largo plazo, empresas del grupo" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_76203 +#: model:account.account.template,name:l10n_es.account_common_76203 +#: model:account.group,name:l10n_es.2_account_group_76203 +#: model:account.group.template,name:l10n_es.account_group_76203 +msgid "Ingresos de créditos a largo plazo, otras empresas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_76202 +#: model:account.account.template,name:l10n_es.account_common_76202 +#: model:account.group,name:l10n_es.2_account_group_76202 +#: model:account.group.template,name:l10n_es.account_group_76202 +msgid "Ingresos de créditos a largo plazo, otras partes vinculadas" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_941 +#: model:account.group,name:l10n_es.2_account_group_941 +#: model:account.group.template,name:l10n_es.account_group_941 +msgid "Ingresos de donaciones y legados de capital" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_942 +#: model:account.group,name:l10n_es.2_account_group_942 +#: model:account.group.template,name:l10n_es.account_group_942 +msgid "Ingresos de otras subvenciones, donaciones y legados" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_99 +#: model:account.group.template,name:l10n_es.account_group_99 +msgid "" +"Ingresos de participaciones en empresas del grupo o asociadas con ajustes " +"valorativos negativos previos" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_760 +#: model:account.group.template,name:l10n_es.account_group_760 +msgid "Ingresos de participaciones en instrumentos de patrimonio" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7601 +#: model:account.account.template,name:l10n_es.account_common_7601 +#: model:account.group,name:l10n_es.2_account_group_7601 +#: model:account.group.template,name:l10n_es.account_group_7601 +msgid "" +"Ingresos de participaciones en instrumentos de patrimonio, empresas " +"asociadas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7600 +#: model:account.account.template,name:l10n_es.account_common_7600 +#: model:account.group,name:l10n_es.2_account_group_7600 +#: model:account.group.template,name:l10n_es.account_group_7600 +msgid "" +"Ingresos de participaciones en instrumentos de patrimonio, empresas del " +"grupo" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7603 +#: model:account.account.template,name:l10n_es.account_common_7603 +#: model:account.group,name:l10n_es.2_account_group_7603 +#: model:account.group.template,name:l10n_es.account_group_7603 +msgid "" +"Ingresos de participaciones en instrumentos de patrimonio, otras empresas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7602 +#: model:account.account.template,name:l10n_es.account_common_7602 +#: model:account.group,name:l10n_es.2_account_group_7602 +#: model:account.group.template,name:l10n_es.account_group_7602 +msgid "" +"Ingresos de participaciones en instrumentos de patrimonio, otras partes " +"vinculadas" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_723 +#: model:account.group.template,name:l10n_es.account_group_723 +msgid "Ingresos de patrocinadores y colaboraciones" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_753 +#: model:account.account.template,name:l10n_es.account_common_753 +#: model:account.group,name:l10n_es.2_account_group_753 +#: model:account.group.template,name:l10n_es.account_group_753 +msgid "Ingresos de propiedad industrial cedida en explotación" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_940 +#: model:account.group,name:l10n_es.2_account_group_940 +#: model:account.group.template,name:l10n_es.account_group_940 +msgid "Ingresos de subvenciones oficiales de capital" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_761 +#: model:account.group.template,name:l10n_es.account_group_761 +msgid "Ingresos de valores representativos de deuda" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7611 +#: model:account.account.template,name:l10n_es.account_common_7611 +#: model:account.group,name:l10n_es.2_account_group_7611 +#: model:account.group.template,name:l10n_es.account_group_7611 +msgid "Ingresos de valores representativos de deuda, empresas asociadas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7610 +#: model:account.account.template,name:l10n_es.account_common_7610 +#: model:account.group,name:l10n_es.2_account_group_7610 +#: model:account.group.template,name:l10n_es.account_group_7610 +msgid "Ingresos de valores representativos de deuda, empresas del grupo" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7613 +#: model:account.account.template,name:l10n_es.account_common_7613 +#: model:account.group,name:l10n_es.2_account_group_7613 +#: model:account.group.template,name:l10n_es.account_group_7613 +msgid "Ingresos de valores representativos de deuda, otras empresas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7612 +#: model:account.account.template,name:l10n_es.account_common_7612 +#: model:account.group,name:l10n_es.2_account_group_7612 +#: model:account.group.template,name:l10n_es.account_group_7612 +msgid "Ingresos de valores representativos de deuda, otras partes vinculadas" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_91 +#: model:account.group.template,name:l10n_es.account_group_91 +msgid "Ingresos en operaciones de cobertura" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_778 +#: model:account.account.template,name:l10n_es.account_common_778 +#: model:account.group,name:l10n_es.2_account_group_778 +#: model:account.group.template,name:l10n_es.account_group_778 +msgid "Ingresos excepcionales" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_76 +#: model:account.group.template,name:l10n_es.account_group_76 +msgid "Ingresos financieros" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_90 +#: model:account.group.template,name:l10n_es.account_group_90 +msgid "Ingresos financieros por valoración de activosy pasivos" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_137 +#: model:account.group.template,name:l10n_es.account_group_137 +msgid "Ingresos fiscales a distribuir en varios ejercicios" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_835 +#: model:account.group,name:l10n_es.2_account_group_835 +#: model:account.group.template,name:l10n_es.account_group_835 +msgid "Ingresos fiscales por deducciones y bonificaciones" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_1371 +#: model:account.account.template,name:l10n_es.account_common_1371 +#: model:account.group,name:l10n_es.2_account_group_1371 +#: model:account.group.template,name:l10n_es.account_group_1371 +msgid "" +"Ingresos fiscales por deducciones y bonificaciones a distribuir en varios " +"ejercicios" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_834 +#: model:account.group,name:l10n_es.2_account_group_834 +#: model:account.group.template,name:l10n_es.account_group_834 +msgid "Ingresos fiscales por diferencias permanentes" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_1370 +#: model:account.account.template,name:l10n_es.account_common_1370 +#: model:account.group,name:l10n_es.2_account_group_1370 +#: model:account.group.template,name:l10n_es.account_group_1370 +msgid "" +"Ingresos fiscales por diferencias permanentes a distribuir en varios " +"ejercicios" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_9 +#: model:account.group.template,name:l10n_es.account_group_9 +msgid "Ingresos imputados al patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_96 +#: model:account.group.template,name:l10n_es.account_group_96 +msgid "Ingresos por activos no corrientes en venta" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_752 +#: model:account.account.template,name:l10n_es.account_common_752 +#: model:account.group,name:l10n_es.2_account_group_752 +#: model:account.group.template,name:l10n_es.account_group_752 +msgid "Ingresos por arrendamientos" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_754 +#: model:account.account.template,name:l10n_es.account_common_754 +#: model:account.group,name:l10n_es.2_account_group_754 +#: model:account.group.template,name:l10n_es.account_group_754 +msgid "Ingresos por comisiones" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_92 +#: model:account.group.template,name:l10n_es.account_group_92 +msgid "Ingresos por diferencias de conversión" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_95 +#: model:account.group.template,name:l10n_es.account_group_95 +msgid "" +"Ingresos por ganancias actuariales y ajustes en los activos por " +"retribuciones a largo plazo de prestación definida" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_728 +#: model:account.account.template,name:l10n_es.account_assoc_728 +#: model:account.group,name:l10n_es.2_account_group_728 +#: model:account.group.template,name:l10n_es.account_group_728 +msgid "Ingresos por reintegro de ayudas y asignaciones" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_755 +#: model:account.account.template,name:l10n_es.account_common_755 +#: model:account.group,name:l10n_es.2_account_group_755 +#: model:account.group.template,name:l10n_es.account_group_755 +msgid "Ingresos por servicios al personal" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_759 +#: model:account.account.template,name:l10n_es.account_common_759 +#: model:account.group,name:l10n_es.2_account_group_759 +#: model:account.group.template,name:l10n_es.account_group_759 +msgid "Ingresos por servicios diversos" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_94 +#: model:account.group.template,name:l10n_es.account_group_94 +msgid "Ingresos por subvenciones, donaciones y legados" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_72 +#: model:account.group.template,name:l10n_es.account_group_72 +msgid "Ingresos propios de la entidad" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_20 +#: model:account.group.template,name:l10n_es.account_group_20 +msgid "Inmovilizaciones intangibles" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_21 +#: model:account.group.template,name:l10n_es.account_group_21 +msgid "Inmovilizaciones materiales" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_23 +#: model:account.group.template,name:l10n_es.account_group_23 +msgid "Inmovilizaciones materiales en curso" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_580 +#: model:account.group,name:l10n_es.2_account_group_580 +#: model:account.group.template,name:l10n_es.account_group_580 +msgid "Inmovilizado" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_212 +#: model:account.account.template,name:l10n_es.account_common_212 +#: model:account.group,name:l10n_es.2_account_group_212 +#: model:account.group.template,name:l10n_es.account_group_212 +msgid "Instalaciones técnicas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_232 +#: model:account.account.template,name:l10n_es.account_common_232 +#: model:account.group,name:l10n_es.2_account_group_232 +#: model:account.group.template,name:l10n_es.account_group_232 +msgid "Instalaciones técnicas en montaje" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_547 +#: model:account.account.template,name:l10n_es.account_common_547 +#: model:account.group,name:l10n_es.2_account_group_547 +#: model:account.group.template,name:l10n_es.account_group_547 +msgid "Intereses a corto plazo de créditos" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5344 +#: model:account.account.template,name:l10n_es.account_common_5344 +#: model:account.group,name:l10n_es.2_account_group_5344 +#: model:account.group.template,name:l10n_es.account_group_5344 +msgid "Intereses a corto plazo de créditos a empresas asociadas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5343 +#: model:account.account.template,name:l10n_es.account_common_5343 +#: model:account.group,name:l10n_es.2_account_group_5343 +#: model:account.group.template,name:l10n_es.account_group_5343 +msgid "Intereses a corto plazo de créditos a empresas del grupo" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5345 +#: model:account.account.template,name:l10n_es.account_common_5345 +#: model:account.group,name:l10n_es.2_account_group_5345 +#: model:account.group.template,name:l10n_es.account_group_5345 +msgid "Intereses a corto plazo de créditos a otras partes vinculadas" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_534 +#: model:account.group.template,name:l10n_es.account_group_534 +msgid "Intereses a corto plazo de créditos a partes vinculadas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_528 +#: model:account.account.template,name:l10n_es.account_common_528 +#: model:account.group,name:l10n_es.2_account_group_528 +#: model:account.group.template,name:l10n_es.account_group_528 +msgid "Intereses a corto plazo de deudas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5144 +#: model:account.account.template,name:l10n_es.account_common_5144 +msgid "Intereses a corto plazo de deudas con empresas asociadas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5143 +#: model:account.account.template,name:l10n_es.account_common_5143 +msgid "Intereses a corto plazo de deudas con empresas del grupo" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_527 +#: model:account.account.template,name:l10n_es.account_common_527 +#: model:account.group,name:l10n_es.2_account_group_527 +#: model:account.group.template,name:l10n_es.account_group_527 +msgid "Intereses a corto plazo de deudas con entidades de crédito" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5145 +#: model:account.account.template,name:l10n_es.account_common_5145 +msgid "Intereses a corto plazo de deudas con otras partes vinculadas" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_514 +#: model:account.group.template,name:l10n_es.account_group_514 +msgid "Intereses a corto plazo de deudas con partes vinculadas" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_5144 +#: model:account.group.template,name:l10n_es.account_group_5144 +msgid "Intereses a corto plazo de deudas, empresas asociadas" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_5143 +#: model:account.group.template,name:l10n_es.account_group_5143 +msgid "Intereses a corto plazo de deudas, empresas del grupo" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_5145 +#: model:account.group.template,name:l10n_es.account_group_5145 +msgid "Intereses a corto plazo de deudas, otras partes vinculadas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_506 +#: model:account.account.template,name:l10n_es.account_common_506 +#: model:account.group,name:l10n_es.2_account_group_506 +#: model:account.group.template,name:l10n_es.account_group_506 +msgid "Intereses a corto plazo de empréstitos y otras emisiones análogas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5334 +#: model:account.account.template,name:l10n_es.account_common_5334 +#: model:account.group,name:l10n_es.2_account_group_5334 +#: model:account.group.template,name:l10n_es.account_group_5334 +msgid "" +"Intereses a corto plazo de valores representativos de deuda de empresas " +"asociadas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5333 +#: model:account.account.template,name:l10n_es.account_common_5333 +#: model:account.group,name:l10n_es.2_account_group_5333 +#: model:account.group.template,name:l10n_es.account_group_5333 +msgid "" +"Intereses a corto plazo de valores representativos de deuda de empresas del " +"grupo" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5335 +#: model:account.account.template,name:l10n_es.account_common_5335 +#: model:account.group,name:l10n_es.2_account_group_5335 +#: model:account.group.template,name:l10n_es.account_group_5335 +msgid "" +"Intereses a corto plazo de valores representativos de deuda de otras partes " +"vinculadas" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_533 +#: model:account.group.template,name:l10n_es.account_group_533 +msgid "" +"Intereses a corto plazo de valores representativos de deuda de partes " +"vinculadas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_546 +#: model:account.account.template,name:l10n_es.account_common_546 +#: model:account.group,name:l10n_es.2_account_group_546 +#: model:account.group.template,name:l10n_es.account_group_546 +msgid "Intereses a corto plazo de valores representativos de deudas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_568 +#: model:account.account.template,name:l10n_es.account_common_568 +#: model:account.group,name:l10n_es.2_account_group_568 +#: model:account.group.template,name:l10n_es.account_group_568 +msgid "Intereses cobrados por anticipado" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_662 +#: model:account.group.template,name:l10n_es.account_group_662 +msgid "Intereses de deudas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6623 +#: model:account.account.template,name:l10n_es.account_common_6623 +#: model:account.group,name:l10n_es.2_account_group_6623 +#: model:account.group.template,name:l10n_es.account_group_6623 +msgid "Intereses de deudas con entidades de crédito" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6621 +#: model:account.account.template,name:l10n_es.account_common_6621 +#: model:account.group,name:l10n_es.2_account_group_6621 +#: model:account.group.template,name:l10n_es.account_group_6621 +msgid "Intereses de deudas, empresas asociadas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6620 +#: model:account.account.template,name:l10n_es.account_common_6620 +#: model:account.group,name:l10n_es.2_account_group_6620 +#: model:account.group.template,name:l10n_es.account_group_6620 +msgid "Intereses de deudas, empresas del grupo" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6624 +#: model:account.account.template,name:l10n_es.account_common_6624 +#: model:account.group,name:l10n_es.2_account_group_6624 +#: model:account.group.template,name:l10n_es.account_group_6624 +msgid "Intereses de deudas, otras empresas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6622 +#: model:account.account.template,name:l10n_es.account_common_6622 +#: model:account.group,name:l10n_es.2_account_group_6622 +#: model:account.group.template,name:l10n_es.account_group_6622 +msgid "Intereses de deudas, otras partes vinculadas" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_661 +#: model:account.group.template,name:l10n_es.account_group_661 +msgid "Intereses de obligaciones y bonos" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6616 +#: model:account.account.template,name:l10n_es.account_common_6616 +#: model:account.group,name:l10n_es.2_account_group_6616 +#: model:account.group.template,name:l10n_es.account_group_6616 +msgid "Intereses de obligaciones y bonos a corto plazo, empresas asociadas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6615 +#: model:account.account.template,name:l10n_es.account_common_6615 +#: model:account.group,name:l10n_es.2_account_group_6615 +#: model:account.group.template,name:l10n_es.account_group_6615 +msgid "Intereses de obligaciones y bonos a corto plazo, empresas del grupo" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6618 +#: model:account.account.template,name:l10n_es.account_common_6618 +#: model:account.group,name:l10n_es.2_account_group_6618 +#: model:account.group.template,name:l10n_es.account_group_6618 +msgid "Intereses de obligaciones y bonos a corto plazo, otras empresas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6617 +#: model:account.account.template,name:l10n_es.account_common_6617 +#: model:account.group,name:l10n_es.2_account_group_6617 +#: model:account.group.template,name:l10n_es.account_group_6617 +msgid "" +"Intereses de obligaciones y bonos a corto plazo, otras partes vinculadas" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_6611 +#: model:account.group.template,name:l10n_es.account_group_6611 +msgid "Intereses de obligaciones y bonos a largo plazo, empresas asociadas" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_6610 +#: model:account.group.template,name:l10n_es.account_group_6610 +msgid "Intereses de obligaciones y bonos a largo plazo, empresas del grupo" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_6613 +#: model:account.group.template,name:l10n_es.account_group_6613 +msgid "Intereses de obligaciones y bonos a largo plazo, otras empresas" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_6612 +#: model:account.group.template,name:l10n_es.account_group_6612 +msgid "" +"Intereses de obligaciones y bonos a largo plazo, otras partes vinculadas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6611 +#: model:account.account.template,name:l10n_es.account_common_6611 +msgid "Intereses de obligaciones y bonos, empresas asociadas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6610 +#: model:account.account.template,name:l10n_es.account_common_6610 +msgid "Intereses de obligaciones y bonos, empresas del grupo" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6613 +#: model:account.account.template,name:l10n_es.account_common_6613 +msgid "Intereses de obligaciones y bonos, otras empresas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6612 +#: model:account.account.template,name:l10n_es.account_common_6612 +msgid "Intereses de obligaciones y bonos, otras partes vinculadas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_567 +#: model:account.account.template,name:l10n_es.account_common_567 +#: model:account.group,name:l10n_es.2_account_group_567 +#: model:account.group.template,name:l10n_es.account_group_567 +msgid "Intereses pagados por anticipado" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6651 +#: model:account.account.template,name:l10n_es.account_common_6651 +#: model:account.group,name:l10n_es.2_account_group_6651 +#: model:account.group.template,name:l10n_es.account_group_6651 +msgid "Intereses por descuento de efectos en entidades de crédito asociadas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6650 +#: model:account.account.template,name:l10n_es.account_common_6650 +#: model:account.group,name:l10n_es.2_account_group_6650 +#: model:account.group.template,name:l10n_es.account_group_6650 +msgid "Intereses por descuento de efectos en entidades de crédito del grupo" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6652 +#: model:account.account.template,name:l10n_es.account_common_6652 +msgid "Intereses por descuento de efectos en entidades de crédito vinculadas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6653 +#: model:account.account.template,name:l10n_es.account_common_6653 +#: model:account.group,name:l10n_es.2_account_group_6653 +#: model:account.group.template,name:l10n_es.account_group_6653 +msgid "Intereses por descuento de efectos en otras entidades de crédito" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_6652 +#: model:account.group.template,name:l10n_es.account_group_6652 +msgid "" +"Intereses por descuento de efectos en otras entidades de crédito vinculadas" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_665 +#: model:account.group.template,name:l10n_es.account_group_665 +msgid "Intereses por descuento de efectos y operaciones de «factoring»" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6655 +#: model:account.account.template,name:l10n_es.account_common_6655 +#: model:account.group,name:l10n_es.2_account_group_6655 +#: model:account.group.template,name:l10n_es.account_group_6655 +msgid "" +"Intereses por operaciones de \"factoring\" con entidades de crédito " +"asociadas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6654 +#: model:account.account.template,name:l10n_es.account_common_6654 +msgid "" +"Intereses por operaciones de \"factoring\" con entidades de crédito del " +"grupo" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6656 +#: model:account.account.template,name:l10n_es.account_common_6656 +#: model:account.group,name:l10n_es.2_account_group_6656 +#: model:account.group.template,name:l10n_es.account_group_6656 +msgid "" +"Intereses por operaciones de \"factoring\" con entidades de crédito " +"vinculadas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6657 +#: model:account.account.template,name:l10n_es.account_common_6657 +msgid "Intereses por operaciones de \"factoring\" con otras entidades de crédito" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_6654 +#: model:account.group.template,name:l10n_es.account_group_6654 +msgid "" +"Intereses por operaciones de «factoring» con entidades de crédito del grupo" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_6657 +#: model:account.group.template,name:l10n_es.account_group_6657 +msgid "" +"Intereses por operaciones de «factoring» con otras entidades de crédito" +msgstr "" + +#. module: l10n_es +#: model:account.tax,description:l10n_es.2_account_tax_template_s_iva0_ic +#: model:account.tax.template,description:l10n_es.account_tax_template_s_iva0_ic +msgid "Intracomunitario exento (Bienes)" +msgstr "" + +#. module: l10n_es +#: model:account.tax,description:l10n_es.2_account_tax_template_s_iva0_sp_i +#: model:account.tax.template,description:l10n_es.account_tax_template_s_iva0_sp_i +msgid "Intracomunitario exento (Servicios)" +msgstr "" + +#. module: l10n_es +#: model:account.fiscal.position,name:l10n_es.2_fp_ispn +#: model:account.fiscal.position.template,name:l10n_es.fp_ispn +msgid "Inversion del Sujeto Pasivo Nacional" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_576 +#: model:account.account.template,name:l10n_es.account_common_576 +#: model:account.group,name:l10n_es.2_account_group_576 +#: model:account.group.template,name:l10n_es.account_group_576 +msgid "Inversiones a corto plazo de gran liquidez" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_581 +#: model:account.group,name:l10n_es.2_account_group_581 +#: model:account.group.template,name:l10n_es.account_group_581 +msgid "Inversiones con personas y entidades vinculadas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_221 +#: model:account.account.template,name:l10n_es.account_common_221 +#: model:account.group,name:l10n_es.2_account_group_221 +#: model:account.group.template,name:l10n_es.account_group_221 +msgid "Inversiones en construcciones" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_220 +#: model:account.account.template,name:l10n_es.account_common_220 +#: model:account.group,name:l10n_es.2_account_group_220 +#: model:account.group.template,name:l10n_es.account_group_220 +msgid "Inversiones en terrenos y bienes naturales" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_582 +#: model:account.group,name:l10n_es.2_account_group_582 +#: model:account.group.template,name:l10n_es.account_group_582 +msgid "Inversiones financieras" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_540 +#: model:account.account.template,name:l10n_es.account_common_540 +#: model:account.group,name:l10n_es.2_account_group_540 +#: model:account.group.template,name:l10n_es.account_group_540 +msgid "Inversiones financieras a corto plazo en instrumentos de patrimonio" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_53 +#: model:account.group.template,name:l10n_es.account_group_53 +msgid "Inversiones financieras a corto plazo en partes vinculadas" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_250 +#: model:account.group.template,name:l10n_es.account_group_250 +msgid "Inversiones financieras a largo plazo en instrumentos de patrimonio" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_24 +#: model:account.group.template,name:l10n_es.account_group_24 +msgid "Inversiones financieras a largo plazo en partes vinculadas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_250 +#: model:account.account.template,name:l10n_es.account_common_250 +msgid "Inversiones financieras en instrumentos de patrimonio" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_22 +#: model:account.group.template,name:l10n_es.account_group_22 +msgid "Inversiones inmobiliarias" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_200 +#: model:account.account.template,name:l10n_es.account_common_200 +#: model:account.group,name:l10n_es.2_account_group_200 +#: model:account.group.template,name:l10n_es.account_group_200 +msgid "Investigación" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_2401 +#: model:account.account.template,name:l10n_es.account_assoc_2401 +msgid "Jardines históricos" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_chart_template_common_liquidity_transfer +#: model:account.account.template,name:l10n_es.account_chart_template_common_liquidity_transfer +msgid "Liquidity Transfer" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_213 +#: model:account.account.template,name:l10n_es.account_common_213 +#: model:account.group,name:l10n_es.2_account_group_213 +#: model:account.group.template,name:l10n_es.account_group_213 +msgid "Maquinaria" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_233 +#: model:account.account.template,name:l10n_es.account_common_233 +#: model:account.group,name:l10n_es.2_account_group_233 +#: model:account.group.template,name:l10n_es.account_group_233 +msgid "Maquinaria en montaje" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_328 +#: model:account.account.template,name:l10n_es.account_common_328 +#: model:account.group,name:l10n_es.2_account_group_328 +#: model:account.group.template,name:l10n_es.account_group_328 +msgid "Material de oficina" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_325 +#: model:account.account.template,name:l10n_es.account_common_325 +#: model:account.group,name:l10n_es.2_account_group_325 +#: model:account.group.template,name:l10n_es.account_group_325 +msgid "Materiales diversos" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_368 +#: model:account.account.template,name:l10n_es.account_common_368 +#: model:account.group,name:l10n_es.2_account_group_368 +#: model:account.group.template,name:l10n_es.account_group_368 +msgid "Materiales recuperados A" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_369 +#: model:account.account.template,name:l10n_es.account_common_369 +#: model:account.group,name:l10n_es.2_account_group_369 +#: model:account.group.template,name:l10n_es.account_group_369 +msgid "Materiales recuperados B" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_31 +#: model:account.group.template,name:l10n_es.account_group_31 +msgid "Materias primas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_310 +#: model:account.account.template,name:l10n_es.account_common_310 +#: model:account.group,name:l10n_es.2_account_group_310 +#: model:account.group.template,name:l10n_es.account_group_310 +msgid "Materias primas A" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_311 +#: model:account.account.template,name:l10n_es.account_common_311 +#: model:account.group,name:l10n_es.2_account_group_311 +#: model:account.group.template,name:l10n_es.account_group_311 +msgid "Materias primas B" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_300 +#: model:account.account.template,name:l10n_es.account_common_300 +#: model:account.group,name:l10n_es.2_account_group_300 +#: model:account.group.template,name:l10n_es.account_group_300 +msgid "Mercaderías A" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_301 +#: model:account.account.template,name:l10n_es.account_common_301 +#: model:account.group,name:l10n_es.2_account_group_301 +#: model:account.group.template,name:l10n_es.account_group_301 +msgid "Mercaderías B" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_216 +#: model:account.account.template,name:l10n_es.account_common_216 +#: model:account.group,name:l10n_es.2_account_group_216 +#: model:account.group.template,name:l10n_es.account_group_216 +msgid "Mobiliario" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_2400 +#: model:account.account.template,name:l10n_es.account_assoc_2400 +msgid "Monumentos" +msgstr "" + +#. module: l10n_es +#: model:account.tax,description:l10n_es.2_account_tax_template_s_iva_ns_b +#: model:account.tax.template,description:l10n_es.account_tax_template_s_iva_ns_b +msgid "No sujeto (Bienes)" +msgstr "" + +#. module: l10n_es +#: model:account.tax,description:l10n_es.2_account_tax_template_s_iva_ns +#: model:account.tax.template,description:l10n_es.account_tax_template_s_iva_ns +msgid "No sujeto (Servicios)" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_s_iva_ns_b +#: model:account.tax.template,name:l10n_es.account_tax_template_s_iva_ns_b +msgid "No sujeto Repercutido (Bienes)" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_s_iva_ns +#: model:account.tax.template,name:l10n_es.account_tax_template_s_iva_ns +msgid "No sujeto Repercutido (Servicios)" +msgstr "" + +#. module: l10n_es +#: model:account.tax,description:l10n_es.2_account_tax_template_oss_s_iva_ns_b +#: model:account.tax,name:l10n_es.2_account_tax_template_oss_s_iva_ns_b +#: model:account.tax.template,description:l10n_es.account_tax_template_oss_s_iva_ns_b +#: model:account.tax.template,name:l10n_es.account_tax_template_oss_s_iva_ns_b +msgid "No sujeto y acogidas a la OSS (Bienes)" +msgstr "" + +#. module: l10n_es +#: model:account.tax,description:l10n_es.2_account_tax_template_oss_s_iva_ns +#: model:account.tax,name:l10n_es.2_account_tax_template_oss_s_iva_ns +#: model:account.tax.template,description:l10n_es.account_tax_template_oss_s_iva_ns +#: model:account.tax.template,name:l10n_es.account_tax_template_oss_s_iva_ns +msgid "No sujeto y acogidas a la OSS (Servicios)" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_177 +#: model:account.account.template,name:l10n_es.account_common_177 +#: model:account.group,name:l10n_es.2_account_group_177 +#: model:account.group.template,name:l10n_es.account_group_177 +msgid "Obligaciones y bonos" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_500 +#: model:account.account.template,name:l10n_es.account_common_500 +msgid "Obligaciones y bonos a corto plazo" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_500 +#: model:account.group.template,name:l10n_es.account_group_500 +msgid "" +"Obligaciones y bonos a corto plazo Obligaciones y bonos convertibles a corto" +" plazo" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5090 +#: model:account.account.template,name:l10n_es.account_common_5090 +#: model:account.group,name:l10n_es.2_account_group_5090 +#: model:account.group.template,name:l10n_es.account_group_5090 +msgid "Obligaciones y bonos amortizados" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_178 +#: model:account.group,name:l10n_es.2_account_group_178 +#: model:account.group.template,name:l10n_es.account_group_178 +msgid "Obligaciones y bonos convertibles" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_501 +#: model:account.group,name:l10n_es.2_account_group_501 +#: model:account.group.template,name:l10n_es.account_group_501 +msgid "Obligaciones y bonos convertibles a corto plazo" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_5091 +#: model:account.group,name:l10n_es.2_account_group_5091 +#: model:account.group.template,name:l10n_es.account_group_5091 +msgid "Obligaciones y bonos convertibles amortizados" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_134 +#: model:account.group.template,name:l10n_es.account_group_134 +msgid "Operaciones de cobertura" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_476 +#: model:account.account.template,name:l10n_es.account_common_476 +#: model:account.group,name:l10n_es.2_account_group_476 +#: model:account.group.template,name:l10n_es.account_group_476 +msgid "Organismos de la Seguridad Social, acreedores" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_471 +#: model:account.account.template,name:l10n_es.account_common_471 +#: model:account.group,name:l10n_es.2_account_group_471 +#: model:account.group.template,name:l10n_es.account_group_471 +msgid "Organismos de la Seguridad Social, deudores" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_1546 +#: model:account.account.template,name:l10n_es.account_common_1546 +#: model:account.group,name:l10n_es.2_account_group_1546 +#: model:account.group.template,name:l10n_es.account_group_1546 +msgid "Otras aportaciones no dinerarias pendientes" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_55 +#: model:account.group.template,name:l10n_es.account_group_55 +msgid "Otras cuentas no bancarias" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5134 +#: model:account.account.template,name:l10n_es.account_common_5134 +#: model:account.group,name:l10n_es.2_account_group_5134 +#: model:account.group.template,name:l10n_es.account_group_5134 +msgid "Otras deudas a corto plazo con empresas asociadas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5133 +#: model:account.account.template,name:l10n_es.account_common_5133 +#: model:account.group,name:l10n_es.2_account_group_5133 +#: model:account.group.template,name:l10n_es.account_group_5133 +msgid "Otras deudas a corto plazo con empresas del grupo" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5135 +#: model:account.account.template,name:l10n_es.account_common_5135 +#: model:account.group,name:l10n_es.2_account_group_5135 +#: model:account.group.template,name:l10n_es.account_group_5135 +msgid "Otras deudas a corto plazo con otras partes vinculadas" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_513 +#: model:account.group.template,name:l10n_es.account_group_513 +msgid "Otras deudas a corto plazo con partes vinculadas" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_163 +#: model:account.group.template,name:l10n_es.account_group_163 +msgid "Otras deudas a largo plazo con partes vinculadas" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_1635 +#: model:account.group.template,name:l10n_es.account_group_1635 +msgid "Otras deudas a largo plazo, con otras partes vinculadas" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_1634 +#: model:account.group.template,name:l10n_es.account_group_1634 +msgid "Otras deudas a largo plazo, empresas asociadas" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_1633 +#: model:account.group.template,name:l10n_es.account_group_1633 +msgid "Otras deudas a largo plazo, empresas del grupo" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_1635 +#: model:account.account.template,name:l10n_es.account_common_1635 +msgid "Otras deudas, con otras partes vinculadas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_1634 +#: model:account.account.template,name:l10n_es.account_common_1634 +msgid "Otras deudas, empresas asociadas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_1633 +#: model:account.account.template,name:l10n_es.account_common_1633 +msgid "Otras deudas, empresas del grupo" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_1321 +#: model:account.account.template,name:l10n_es.account_assoc_1321 +msgid "Otras donaciones y legados" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_215 +#: model:account.account.template,name:l10n_es.account_common_215 +#: model:account.group,name:l10n_es.2_account_group_215 +#: model:account.group.template,name:l10n_es.account_group_215 +msgid "Otras instalaciones" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_54 +#: model:account.group.template,name:l10n_es.account_group_54 +msgid "Otras inversiones financieras a corto plazo" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_25 +#: model:account.group.template,name:l10n_es.account_group_25 +msgid "Otras inversiones financieras a largo plazo" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_659 +#: model:account.account.template,name:l10n_es.account_pymes_659 +#: model:account.group,name:l10n_es.2_account_group_659 +#: model:account.group.template,name:l10n_es.account_group_659 +msgid "Otras pérdidas en gestión corriente" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_1320 +#: model:account.account.template,name:l10n_es.account_assoc_1320 +msgid "Otras subvenciones" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_132 +#: model:account.account.template,name:l10n_es.account_pymes_132 +#: model:account.group,name:l10n_es.2_account_group_132 +#: model:account.group.template,name:l10n_es.account_group_132 +msgid "Otras subvenciones, donaciones y legados" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_747 +#: model:account.account.template,name:l10n_es.account_common_747 +#: model:account.group,name:l10n_es.2_account_group_747 +#: model:account.group.template,name:l10n_es.account_group_747 +msgid "" +"Otras subvenciones, donaciones y legados transferidos al resultado del " +"ejercicio" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_219 +#: model:account.account.template,name:l10n_es.account_common_219 +#: model:account.group,name:l10n_es.2_account_group_219 +#: model:account.group.template,name:l10n_es.account_group_219 +msgid "Otro inmovilizado material" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_584 +#: model:account.group,name:l10n_es.2_account_group_584 +#: model:account.group.template,name:l10n_es.account_group_584 +msgid "Otros activos" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_32 +#: model:account.group.template,name:l10n_es.account_group_32 +msgid "Otros aprovisionamientos" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_6442 +#: model:account.group,name:l10n_es.2_account_group_6442 +#: model:account.group.template,name:l10n_es.account_group_6442 +msgid "Otros costes" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_1536 +#: model:account.account.template,name:l10n_es.account_common_1536 +#: model:account.group,name:l10n_es.2_account_group_1536 +#: model:account.group.template,name:l10n_es.account_group_1536 +msgid "Otros desembolsos no exigidos" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_4489 +#: model:account.account.template,name:l10n_es.account_assoc_4489 +msgid "Otros deudores" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_65 +#: model:account.group.template,name:l10n_es.account_group_65 +msgid "Otros gastos de gestión" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_669 +#: model:account.account.template,name:l10n_es.account_common_669 +#: model:account.group,name:l10n_es.2_account_group_669 +#: model:account.group.template,name:l10n_es.account_group_669 +msgid "Otros gastos financieros" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_649 +#: model:account.account.template,name:l10n_es.account_common_649 +#: model:account.group,name:l10n_es.2_account_group_649 +#: model:account.group.template,name:l10n_es.account_group_649 +msgid "Otros gastos sociales" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_75 +#: model:account.group.template,name:l10n_es.account_group_75 +msgid "Otros ingresos de gestión" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_769 +#: model:account.account.template,name:l10n_es.account_common_769 +#: model:account.group,name:l10n_es.2_account_group_769 +#: model:account.group.template,name:l10n_es.account_group_769 +msgid "Otros ingresos financieros" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_111 +#: model:account.group.template,name:l10n_es.account_group_111 +msgid "Otros instrumentos de patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_589 +#: model:account.group,name:l10n_es.2_account_group_589 +#: model:account.group.template,name:l10n_es.account_group_589 +msgid "Otros pasivos" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_629 +#: model:account.account.template,name:l10n_es.account_common_629 +#: model:account.group,name:l10n_es.2_account_group_629 +#: model:account.group.template,name:l10n_es.account_group_629 +msgid "Otros servicios" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_631 +#: model:account.account.template,name:l10n_es.account_common_631 +#: model:account.group,name:l10n_es.2_account_group_631 +#: model:account.group.template,name:l10n_es.account_group_631 +msgid "Otros tributos" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5095 +#: model:account.account.template,name:l10n_es.account_common_5095 +#: model:account.group,name:l10n_es.2_account_group_5095 +#: model:account.group.template,name:l10n_es.account_group_5095 +msgid "Otros valores negociables amortizados" +msgstr "" + +#. module: l10n_es +#: model:account.chart.template,name:l10n_es.account_chart_template_pymes +msgid "PGCE PYMEs 2008" +msgstr "" + +#. module: l10n_es +#: model:account.chart.template,name:l10n_es.account_chart_template_full +msgid "PGCE completo 2008" +msgstr "" + +#. module: l10n_es +#: model:account.chart.template,name:l10n_es.account_chart_template_common +msgid "PGCE común" +msgstr "" + +#. module: l10n_es +#: model:account.chart.template,name:l10n_es.account_chart_template_assoc +msgid "PGCE entidades sin ánimo de lucro 2008" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5304 +#: model:account.account.template,name:l10n_es.account_common_5304 +msgid "Participaciones a corto plazo en empresas asociadas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5303 +#: model:account.account.template,name:l10n_es.account_common_5303 +msgid "Participaciones a corto plazo en empresas del grupo" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5305 +#: model:account.account.template,name:l10n_es.account_common_5305 +msgid "Participaciones a corto plazo en otras partes vinculadas" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_530 +#: model:account.group.template,name:l10n_es.account_group_530 +msgid "Participaciones a corto plazo en partes vinculadas" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_5304 +#: model:account.group.template,name:l10n_es.account_group_5304 +msgid "Participaciones a corto plazo, en empresas asociadas" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_5303 +#: model:account.group.template,name:l10n_es.account_group_5303 +msgid "Participaciones a corto plazo, en empresas del grupo" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_5305 +#: model:account.group.template,name:l10n_es.account_group_5305 +msgid "Participaciones a corto plazo, en otras partes vinculadas" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_2404 +#: model:account.group.template,name:l10n_es.account_group_2404 +msgid "Participaciones a largo plazo en empresas asociadas" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_2403 +#: model:account.group.template,name:l10n_es.account_group_2403 +msgid "Participaciones a largo plazo en empresas del grupo" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_2405 +#: model:account.group.template,name:l10n_es.account_group_2405 +msgid "Participaciones a largo plazo en otras partes vinculadas" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_240 +#: model:account.group.template,name:l10n_es.account_group_240 +msgid "Participaciones a largo plazo en partes vinculadas" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_2404 +#: model:account.account.template,name:l10n_es.account_pymes_2404 +msgid "Participaciones en empresas asociadas" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_2403 +#: model:account.account.template,name:l10n_es.account_pymes_2403 +msgid "Participaciones en empresas del grupo" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_2405 +#: model:account.account.template,name:l10n_es.account_pymes_2405 +msgid "Participaciones en otras partes vinculadas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_555 +#: model:account.account.template,name:l10n_es.account_common_555 +#: model:account.group,name:l10n_es.2_account_group_555 +#: model:account.group.template,name:l10n_es.account_group_555 +msgid "Partidas pendientes de aplicación" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_176 +#: model:account.account.template,name:l10n_es.account_common_176 +#: model:account.group,name:l10n_es.2_account_group_1760 +#: model:account.group.template,name:l10n_es.account_group_1760 +msgid "Pasivos por derivados financieros" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5595 +#: model:account.account.template,name:l10n_es.account_common_5595 +#: model:account.group,name:l10n_es.2_account_group_5595 +#: model:account.group.template,name:l10n_es.account_group_5595 +msgid "" +"Pasivos por derivados financieros a corto plazo, cartera de negociación" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_5598 +#: model:account.group,name:l10n_es.2_account_group_5598 +#: model:account.group.template,name:l10n_es.account_group_5598 +msgid "" +"Pasivos por derivados financieros a corto plazo, instrumentos de cobertura" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_176 +#: model:account.group.template,name:l10n_es.account_group_176 +msgid "Pasivos por derivados financieros a largo plazo" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_1765 +#: model:account.group.template,name:l10n_es.account_group_1765 +msgid "" +"Pasivos por derivados financieros a largo plazo, cartera de negociación" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_1768 +#: model:account.group.template,name:l10n_es.account_group_1768 +msgid "" +"Pasivos por derivados financieros a largo plazo, instrumentos de cobertura" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_1765 +msgid "Pasivos por derivados financieros, carter de negociación" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_1768 +msgid "Pasivos por derivados financieros, instrumentos de cobertura" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_479 +#: model:account.account.template,name:l10n_es.account_common_479 +#: model:account.group,name:l10n_es.2_account_group_479 +#: model:account.group.template,name:l10n_es.account_group_479 +msgid "Pasivos por diferencias temporarias imponibles" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_18 +#: model:account.group.template,name:l10n_es.account_group_18 +msgid "Pasivos por fianzas, garantías y otros conceptos a largo plazo" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_1110 +msgid "Patrimonio neto por emision de instrumentos financieros compuestos" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_1110 +#: model:account.group.template,name:l10n_es.account_group_1110 +msgid "Patrimonio neto por emisión de instrumentos financieros compuestos" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_4480 +#: model:account.account.template,name:l10n_es.account_assoc_4480 +msgid "Patrocinadores" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_448 +#: model:account.group.template,name:l10n_es.account_group_448 +msgid "Patrocinadores, afiliados y otros deudores" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_7230 +#: model:account.account.template,name:l10n_es.account_assoc_7230 +msgid "Patrocinio" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_7231 +#: model:account.account.template,name:l10n_es.account_assoc_7231 +msgid "Patrocinio publicitario" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_46 +#: model:account.group.template,name:l10n_es.account_group_46 +msgid "Personal" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_705 +#: model:account.group.template,name:l10n_es.account_group_705 +msgid "Prestaciones de servicios" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7051 +#: model:account.account.template,name:l10n_es.account_common_7051 +msgid "Prestaciones de servicios Intracomunitarias" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7050 +#: model:account.account.template,name:l10n_es.account_common_7050 +msgid "Prestaciones de servicios en España" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7052 +#: model:account.account.template,name:l10n_es.account_common_7052 +msgid "Prestaciones de servicios fuera de la UE" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_110 +#: model:account.account.template,name:l10n_es.account_common_110 +#: model:account.group,name:l10n_es.2_account_group_110 +#: model:account.group.template,name:l10n_es.account_group_110 +msgid "Prima de emisión o asunción" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_625 +#: model:account.account.template,name:l10n_es.account_common_625 +#: model:account.group,name:l10n_es.2_account_group_625 +#: model:account.group.template,name:l10n_es.account_group_625 +msgid "Primas de seguros" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_33 +#: model:account.group.template,name:l10n_es.account_group_33 +msgid "Productos en curso" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_330 +#: model:account.account.template,name:l10n_es.account_common_330 +#: model:account.group,name:l10n_es.2_account_group_330 +#: model:account.group.template,name:l10n_es.account_group_330 +msgid "Productos en curso A" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_331 +#: model:account.account.template,name:l10n_es.account_common_331 +#: model:account.group,name:l10n_es.2_account_group_331 +#: model:account.group.template,name:l10n_es.account_group_331 +msgid "Productos en curso B" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_34 +#: model:account.group.template,name:l10n_es.account_group_34 +msgid "Productos semiterminados" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_340 +#: model:account.account.template,name:l10n_es.account_common_340 +#: model:account.group,name:l10n_es.2_account_group_340 +#: model:account.group.template,name:l10n_es.account_group_340 +msgid "Productos semiterminados A" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_341 +#: model:account.account.template,name:l10n_es.account_common_341 +#: model:account.group,name:l10n_es.2_account_group_341 +#: model:account.group.template,name:l10n_es.account_group_341 +msgid "Productos semiterminados B" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_35 +#: model:account.group.template,name:l10n_es.account_group_35 +msgid "Productos terminados" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_350 +#: model:account.account.template,name:l10n_es.account_common_350 +#: model:account.group,name:l10n_es.2_account_group_350 +#: model:account.group.template,name:l10n_es.account_group_350 +msgid "Productos terminados A" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_351 +#: model:account.account.template,name:l10n_es.account_common_351 +#: model:account.group,name:l10n_es.2_account_group_351 +#: model:account.group.template,name:l10n_es.account_group_351 +msgid "Productos terminados B" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_722 +#: model:account.account.template,name:l10n_es.account_assoc_722 +msgid "Promociones de captación de recursos" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_722 +#: model:account.group.template,name:l10n_es.account_group_722 +msgid "Promociones para captación de recursos" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_203 +#: model:account.account.template,name:l10n_es.account_common_203 +#: model:account.group,name:l10n_es.2_account_group_203 +#: model:account.group.template,name:l10n_es.account_group_203 +msgid "Propiedad industrial" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_40 +#: model:account.group,name:l10n_es.2_account_group_400 +#: model:account.group.template,name:l10n_es.account_group_40 +#: model:account.group.template,name:l10n_es.account_group_400 +msgid "Proveedores" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_4000 +#: model:account.account.template,name:l10n_es.account_common_4000 +#: model:account.group,name:l10n_es.2_account_group_4000 +#: model:account.group.template,name:l10n_es.account_group_4000 +msgid "Proveedores (euros)" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_4004 +#: model:account.account.template,name:l10n_es.account_common_4004 +#: model:account.group,name:l10n_es.2_account_group_4004 +#: model:account.group.template,name:l10n_es.account_group_4004 +msgid "Proveedores (moneda extranjera)" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_173 +#: model:account.account.template,name:l10n_es.account_common_173 +msgid "Proveedores de inmovilizado" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_523 +#: model:account.account.template,name:l10n_es.account_common_523 +#: model:account.group,name:l10n_es.2_account_group_523 +#: model:account.group.template,name:l10n_es.account_group_523 +msgid "Proveedores de inmovilizado a corto plazo" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5114 +#: model:account.account.template,name:l10n_es.account_common_5114 +#: model:account.group,name:l10n_es.2_account_group_5114 +#: model:account.group.template,name:l10n_es.account_group_5114 +msgid "Proveedores de inmovilizado a corto plazo, empresas asociadas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5113 +#: model:account.account.template,name:l10n_es.account_common_5113 +#: model:account.group,name:l10n_es.2_account_group_5113 +#: model:account.group.template,name:l10n_es.account_group_5113 +msgid "Proveedores de inmovilizado a corto plazo, empresas del grupo" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5115 +#: model:account.account.template,name:l10n_es.account_common_5115 +#: model:account.group,name:l10n_es.2_account_group_5115 +#: model:account.group.template,name:l10n_es.account_group_5115 +msgid "Proveedores de inmovilizado a corto plazo, otras partes vinculadas" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_511 +#: model:account.group.template,name:l10n_es.account_group_511 +msgid "Proveedores de inmovilizado a corto plazo, partes vinculadas" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_173 +#: model:account.group.template,name:l10n_es.account_group_173 +msgid "Proveedores de inmovilizado a largo plazo" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_1614 +#: model:account.group.template,name:l10n_es.account_group_1614 +msgid "Proveedores de inmovilizado a largo plazo, empresas asociadas" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_1613 +#: model:account.group.template,name:l10n_es.account_group_1613 +msgid "Proveedores de inmovilizado a largo plazo, empresas del grupo" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_1615 +#: model:account.group.template,name:l10n_es.account_group_1615 +msgid "Proveedores de inmovilizado a largo plazo, otras partes vinculadas" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_161 +#: model:account.group.template,name:l10n_es.account_group_161 +msgid "Proveedores de inmovilizado a largo plazo, partes vinculadas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_1614 +#: model:account.account.template,name:l10n_es.account_common_1614 +msgid "Proveedores de inmovilizado, empresas asociadas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_1613 +#: model:account.account.template,name:l10n_es.account_common_1613 +msgid "Proveedores de inmovilizado, empresas del grupo" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_1615 +#: model:account.account.template,name:l10n_es.account_common_1615 +msgid "Proveedores de inmovilizado, otras partes vinculadas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_401 +#: model:account.account.template,name:l10n_es.account_common_401 +#: model:account.group,name:l10n_es.2_account_group_401 +#: model:account.group.template,name:l10n_es.account_group_401 +msgid "Proveedores, efectos comerciales a pagar" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_404 +#: model:account.account.template,name:l10n_es.account_common_404 +#: model:account.group,name:l10n_es.2_account_group_404 +#: model:account.group.template,name:l10n_es.account_group_404 +msgid "Proveedores, empresas asociadas" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_403 +#: model:account.group.template,name:l10n_es.account_group_403 +msgid "Proveedores, empresas del grupo" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_4030 +#: model:account.account.template,name:l10n_es.account_common_4030 +#: model:account.group,name:l10n_es.2_account_group_4030 +#: model:account.group.template,name:l10n_es.account_group_4030 +msgid "Proveedores, empresas del grupo (euros)" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_4034 +#: model:account.account.template,name:l10n_es.account_common_4034 +#: model:account.group,name:l10n_es.2_account_group_4034 +#: model:account.group.template,name:l10n_es.account_group_4034 +msgid "Proveedores, empresas del grupo (moneda extranjera)" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_4039 +#: model:account.account.template,name:l10n_es.account_common_4039 +#: model:account.group,name:l10n_es.2_account_group_4039 +#: model:account.group.template,name:l10n_es.account_group_4039 +msgid "" +"Proveedores, empresas del grupo, facturas pendientes de recibir o de " +"formalizar" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_4009 +#: model:account.account.template,name:l10n_es.account_common_4009 +#: model:account.group,name:l10n_es.2_account_group_4009 +#: model:account.group.template,name:l10n_es.account_group_4009 +msgid "Proveedores, facturas pendientes de recibir o de formalizar" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_405 +#: model:account.account.template,name:l10n_es.account_common_405 +#: model:account.group,name:l10n_es.2_account_group_405 +#: model:account.group.template,name:l10n_es.account_group_405 +msgid "Proveedores, otras partes vinculadas" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_585 +#: model:account.group,name:l10n_es.2_account_group_14 +#: model:account.group,name:l10n_es.2_account_group_585 +#: model:account.group.template,name:l10n_es.account_group_14 +#: model:account.group.template,name:l10n_es.account_group_585 +msgid "Provisiones" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_529 +#: model:account.group.template,name:l10n_es.account_group_529 +msgid "Provisiones a corto plazo" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_499 +#: model:account.group.template,name:l10n_es.account_group_499 +msgid "Provisiones por operaciones comerciales" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5295 +#: model:account.account.template,name:l10n_es.account_common_5295 +#: model:account.group,name:l10n_es.2_account_group_5295 +#: model:account.group.template,name:l10n_es.account_group_5295 +msgid "Provisión a corto plazo para actuaciones medioambientales" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5291 +#: model:account.account.template,name:l10n_es.account_common_5291 +#: model:account.group,name:l10n_es.2_account_group_5291 +#: model:account.group.template,name:l10n_es.account_group_5291 +msgid "Provisión a corto plazo para impuestos" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5292 +#: model:account.account.template,name:l10n_es.account_common_5292 +#: model:account.group,name:l10n_es.2_account_group_5292 +#: model:account.group.template,name:l10n_es.account_group_5292 +msgid "Provisión a corto plazo para otras responsabilidades" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_5296 +#: model:account.group.template,name:l10n_es.account_group_5296 +msgid "Provisión a corto plazo para reestructuraciones" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_5296 +msgid "Provisión a corto plazo para reestructuraciones de patrimonio" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5293 +#: model:account.account.template,name:l10n_es.account_common_5293 +#: model:account.group,name:l10n_es.2_account_group_5293 +#: model:account.group.template,name:l10n_es.account_group_5293 +msgid "" +"Provisión a corto plazo por desmantelamiento, retiro o rehabilitación del " +"inmovilizado" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5290 +#: model:account.account.template,name:l10n_es.account_common_5290 +#: model:account.group,name:l10n_es.2_account_group_5290 +#: model:account.group.template,name:l10n_es.account_group_5290 +msgid "Provisión a corto plazo por retribuciones al personal" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_5297 +msgid "" +"Provisión a corto plazo por transacciones con pagos basados en instrumentos" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_5297 +#: model:account.group.template,name:l10n_es.account_group_5297 +msgid "" +"Provisión a corto plazo por transacciones con pagos basados en instrumentos " +"de patrimonio" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_145 +#: model:account.account.template,name:l10n_es.account_common_145 +#: model:account.group,name:l10n_es.2_account_group_145 +#: model:account.group.template,name:l10n_es.account_group_145 +msgid "Provisión para actuaciones medioambientales" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_141 +#: model:account.account.template,name:l10n_es.account_common_141 +#: model:account.group,name:l10n_es.2_account_group_141 +#: model:account.group.template,name:l10n_es.account_group_141 +msgid "Provisión para impuestos" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_4999 +#: model:account.account.template,name:l10n_es.account_common_4999 +#: model:account.group,name:l10n_es.2_account_group_4999 +#: model:account.group.template,name:l10n_es.account_group_4999 +msgid "Provisión para otras operaciones comerciales" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_142 +#: model:account.account.template,name:l10n_es.account_common_142 +#: model:account.group,name:l10n_es.2_account_group_142 +#: model:account.group.template,name:l10n_es.account_group_142 +msgid "Provisión para otras responsabilidades" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_146 +#: model:account.group,name:l10n_es.2_account_group_146 +#: model:account.group.template,name:l10n_es.account_group_146 +msgid "Provisión para reestructuraciones" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_4994 +#: model:account.account.template,name:l10n_es.account_common_4994 +#: model:account.group,name:l10n_es.2_account_group_4994 +#: model:account.group.template,name:l10n_es.account_group_4994 +msgid "Provisión por contratos onerosos" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_143 +#: model:account.account.template,name:l10n_es.account_common_143 +#: model:account.group,name:l10n_es.2_account_group_143 +#: model:account.group.template,name:l10n_es.account_group_143 +msgid "" +"Provisión por desmantelamiento, retiro o rehabilitación del inmovilizado" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_140 +#: model:account.group.template,name:l10n_es.account_group_140 +msgid "Provisión por retribuciones a largo plazo al personal" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_140 +msgid "Provisión por retribuciones del personal" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_147 +#: model:account.group,name:l10n_es.2_account_group_147 +#: model:account.group.template,name:l10n_es.account_group_147 +msgid "" +"Provisión por transacciones con pagos basados en instrumentos de patrimonio" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5200 +#: model:account.account.template,name:l10n_es.account_common_5200 +#: model:account.group,name:l10n_es.2_account_group_5200 +#: model:account.group.template,name:l10n_es.account_group_5200 +msgid "Préstamos a corto plazo de entidades de crédito" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_627 +#: model:account.account.template,name:l10n_es.account_common_627 +#: model:account.group,name:l10n_es.2_account_group_627 +#: model:account.group.template,name:l10n_es.account_group_627 +msgid "Publicidad, propaganda y relaciones públicas" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_6511 +#: model:account.account.template,name:l10n_es.account_pymes_6511 +#: model:account.group,name:l10n_es.2_account_group_6511 +#: model:account.group.template,name:l10n_es.account_group_6511 +msgid "Pérdida soportada (partícipe o asociado no gestor)" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_6561 +#: model:account.account.template,name:l10n_es.account_assoc_6561 +msgid "Pérdida soportada(partícipe o asociado no gestor)" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_7510 +#: model:account.group.template,name:l10n_es.account_group_7510 +msgid "Pérdida transferida (gestor)" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7510 +#: model:account.account.template,name:l10n_es.account_common_7510 +msgid "Pérdida transferido (gestor)" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_850 +#: model:account.group,name:l10n_es.2_account_group_850 +#: model:account.group.template,name:l10n_es.account_group_850 +msgid "Pérdidas actuariales" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_6630 +#: model:account.group,name:l10n_es.2_account_group_6630 +#: model:account.group.template,name:l10n_es.account_group_6630 +msgid "Pérdidas de cartera de negociación" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6676 +#: model:account.account.template,name:l10n_es.account_common_6676 +#: model:account.group,name:l10n_es.2_account_group_6676 +#: model:account.group.template,name:l10n_es.account_group_6676 +msgid "Pérdidas de créditos a corto plazo, empresas asociadas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6675 +#: model:account.account.template,name:l10n_es.account_common_6675 +#: model:account.group,name:l10n_es.2_account_group_6675 +#: model:account.group.template,name:l10n_es.account_group_6675 +msgid "Pérdidas de créditos a corto plazo, empresas del grupo" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6678 +#: model:account.account.template,name:l10n_es.account_common_6678 +#: model:account.group,name:l10n_es.2_account_group_6678 +#: model:account.group.template,name:l10n_es.account_group_6678 +msgid "Pérdidas de créditos a corto plazo, otras empresas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6677 +#: model:account.account.template,name:l10n_es.account_common_6677 +#: model:account.group,name:l10n_es.2_account_group_6677 +#: model:account.group.template,name:l10n_es.account_group_6677 +msgid "Pérdidas de créditos a corto plazo, otras partes vinculadas" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_6671 +#: model:account.group.template,name:l10n_es.account_group_6671 +msgid "Pérdidas de créditos a largo plazo, empresas asociadas" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_6670 +#: model:account.group.template,name:l10n_es.account_group_6670 +msgid "Pérdidas de créditos a largo plazo, empresas del grupo" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_6673 +#: model:account.group.template,name:l10n_es.account_group_6673 +msgid "Pérdidas de créditos a largo plazo, otras empresas" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_6672 +#: model:account.group.template,name:l10n_es.account_group_6672 +msgid "Pérdidas de créditos a largo plazo, otras partes vinculadas" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_650 +#: model:account.account.template,name:l10n_es.account_pymes_650 +#: model:account.group,name:l10n_es.2_account_group_650 +#: model:account.group.template,name:l10n_es.account_group_650 +msgid "Pérdidas de créditos comerciales incobrables" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_655 +#: model:account.account.template,name:l10n_es.account_assoc_655 +msgid "Pérdidas de créditos derivados de la actividad incobrables" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_655 +#: model:account.group.template,name:l10n_es.account_group_655 +msgid "Pérdidas de créditos incobrables derivados de la actividad" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_667 +#: model:account.group.template,name:l10n_es.account_group_667 +msgid "Pérdidas de créditos no comerciales" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6671 +#: model:account.account.template,name:l10n_es.account_common_6671 +msgid "Pérdidas de créditos, empresas asociadas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6670 +#: model:account.account.template,name:l10n_es.account_common_6670 +msgid "Pérdidas de créditos, empresas del grupo" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6673 +#: model:account.account.template,name:l10n_es.account_common_6673 +msgid "Pérdidas de créditos, otras empresas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6672 +#: model:account.account.template,name:l10n_es.account_common_6672 +msgid "Pérdidas de créditos, otras partes vinculadas" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_6631 +#: model:account.group,name:l10n_es.2_account_group_6631 +#: model:account.group.template,name:l10n_es.account_group_6631 +msgid "Pérdidas de designados por la empresa" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_6632 +#: model:account.group,name:l10n_es.2_account_group_6632 +#: model:account.group.template,name:l10n_es.account_group_6632 +msgid "Pérdidas de disponibles para la venta" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_6633 +#: model:account.group,name:l10n_es.2_account_group_6633 +#: model:account.group.template,name:l10n_es.account_group_6633 +msgid "Pérdidas de instrumentos de cobertura" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_800 +#: model:account.group,name:l10n_es.2_account_group_800 +#: model:account.group.template,name:l10n_es.account_group_800 +msgid "Pérdidas en activos financieros disponibles para la venta" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_860 +#: model:account.group,name:l10n_es.2_account_group_860 +#: model:account.group.template,name:l10n_es.account_group_860 +msgid "" +"Pérdidas en activos no corrientes y grupos enajenables de elementos " +"mantenidos para la venta" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_666 +#: model:account.group.template,name:l10n_es.account_group_666 +msgid "Pérdidas en participaciones y valores representativos de deuda" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_6666 +#: model:account.group.template,name:l10n_es.account_group_6666 +msgid "" +"Pérdidas en participaciones y valores representativos de deuda a corto " +"plazo, empresas asociadas" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_6665 +#: model:account.group.template,name:l10n_es.account_group_6665 +msgid "" +"Pérdidas en participaciones y valores representativos de deuda a corto " +"plazo, empresas del grupo" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_6663 +#: model:account.group.template,name:l10n_es.account_group_6663 +msgid "" +"Pérdidas en participaciones y valores representativos de deuda a largo " +"plazo, otras empresas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6666 +#: model:account.account.template,name:l10n_es.account_common_6666 +msgid "" +"Pérdidas en valores representativos de deuda a corto plazo, empresas " +"asociadas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6665 +#: model:account.account.template,name:l10n_es.account_common_6665 +msgid "" +"Pérdidas en valores representativos de deuda a corto plazo, empresas del " +"grupo" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6668 +#: model:account.account.template,name:l10n_es.account_common_6668 +#: model:account.group,name:l10n_es.2_account_group_6668 +#: model:account.group.template,name:l10n_es.account_group_6668 +msgid "" +"Pérdidas en valores representativos de deuda a corto plazo, otras empresas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6667 +#: model:account.account.template,name:l10n_es.account_common_6667 +#: model:account.group,name:l10n_es.2_account_group_6667 +#: model:account.group.template,name:l10n_es.account_group_6667 +msgid "" +"Pérdidas en valores representativos de deuda a corto plazo, otras partes " +"vinculadas" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_6661 +#: model:account.group.template,name:l10n_es.account_group_6661 +msgid "" +"Pérdidas en valores representativos de deuda a largo plazo, empresas " +"asociadas" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_6660 +#: model:account.group.template,name:l10n_es.account_group_6660 +msgid "" +"Pérdidas en valores representativos de deuda a largo plazo, empresas del " +"grupo" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_6662 +#: model:account.group.template,name:l10n_es.account_group_6662 +msgid "" +"Pérdidas en valores representativos de deuda a largo plazo, otras partes " +"vinculadas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6661 +#: model:account.account.template,name:l10n_es.account_common_6661 +msgid "Pérdidas en valores representativos de deuda, empresas asociadas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6660 +#: model:account.account.template,name:l10n_es.account_common_6660 +msgid "Pérdidas en valores representativos de deuda, empresas del grupo" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6663 +#: model:account.account.template,name:l10n_es.account_common_6663 +msgid "Pérdidas en valores representativos de deuda, otras empresas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6662 +#: model:account.account.template,name:l10n_es.account_common_6662 +msgid "Pérdidas en valores representativos de deuda, otras partes vinculadas" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_810 +#: model:account.group,name:l10n_es.2_account_group_810 +#: model:account.group.template,name:l10n_es.account_group_810 +msgid "Pérdidas por coberturas de flujos de efectivo" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_811 +#: model:account.group,name:l10n_es.2_account_group_811 +#: model:account.group.template,name:l10n_es.account_group_811 +msgid "" +"Pérdidas por coberturas de inversiones netas en un negocio en el extranjero" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_6911 +#: model:account.account.template,name:l10n_es.account_assoc_6911 +msgid "Pérdidas por deterioro de bienes del Patrimonio Histórico" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_699 +#: model:account.group.template,name:l10n_es.account_group_699 +msgid "Pérdidas por deterioro de créditos a corto plazo" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6991 +#: model:account.account.template,name:l10n_es.account_common_6991 +#: model:account.group,name:l10n_es.2_account_group_6991 +#: model:account.group.template,name:l10n_es.account_group_6991 +msgid "Pérdidas por deterioro de créditos a corto plazo, empresas asociadas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6990 +#: model:account.account.template,name:l10n_es.account_common_6990 +#: model:account.group,name:l10n_es.2_account_group_6990 +#: model:account.group.template,name:l10n_es.account_group_6990 +msgid "Pérdidas por deterioro de créditos a corto plazo, empresas del grupo" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6993 +#: model:account.account.template,name:l10n_es.account_common_6993 +#: model:account.group,name:l10n_es.2_account_group_6993 +#: model:account.group.template,name:l10n_es.account_group_6993 +msgid "Pérdidas por deterioro de créditos a corto plazo, otras empresas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6992 +#: model:account.account.template,name:l10n_es.account_common_6992 +#: model:account.group,name:l10n_es.2_account_group_6992 +#: model:account.group.template,name:l10n_es.account_group_6992 +msgid "" +"Pérdidas por deterioro de créditos a corto plazo, otras partes vinculadas" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_697 +#: model:account.group.template,name:l10n_es.account_group_697 +msgid "Pérdidas por deterioro de créditos a largo plazo" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_6971 +#: model:account.group.template,name:l10n_es.account_group_6971 +msgid "Pérdidas por deterioro de créditos a largo plazo, empresas asociadas" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_6970 +#: model:account.group.template,name:l10n_es.account_group_6970 +msgid "Pérdidas por deterioro de créditos a largo plazo, empresas del grupo" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_6973 +#: model:account.group.template,name:l10n_es.account_group_6973 +msgid "Pérdidas por deterioro de créditos a largo plazo, otras empresas" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_6972 +#: model:account.group.template,name:l10n_es.account_group_6972 +msgid "" +"Pérdidas por deterioro de créditos a largo plazo, otras partes vinculadas" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_694 +#: model:account.account.template,name:l10n_es.account_pymes_694 +#: model:account.group,name:l10n_es.2_account_group_694 +#: model:account.group.template,name:l10n_es.account_group_694 +msgid "Pérdidas por deterioro de créditos por operaciones comerciales" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_694 +#: model:account.account.template,name:l10n_es.account_assoc_694 +msgid "Pérdidas por deterioro de créditos por operaciones de la actividad" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6971 +#: model:account.account.template,name:l10n_es.account_common_6971 +msgid "Pérdidas por deterioro de créditos, empresas asociadas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6970 +#: model:account.account.template,name:l10n_es.account_common_6970 +msgid "Pérdidas por deterioro de créditos, empresas del grupo" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6973 +#: model:account.account.template,name:l10n_es.account_common_6973 +msgid "Pérdidas por deterioro de créditos, otras empresas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6972 +#: model:account.account.template,name:l10n_es.account_common_6972 +msgid "Pérdidas por deterioro de créditos, otras partes vinculadas" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_693 +#: model:account.group.template,name:l10n_es.account_group_693 +msgid "Pérdidas por deterioro de existencias" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_692 +#: model:account.account.template,name:l10n_es.account_common_692 +#: model:account.group,name:l10n_es.2_account_group_692 +#: model:account.group.template,name:l10n_es.account_group_692 +msgid "Pérdidas por deterioro de las inversiones inmobiliarias" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6932 +#: model:account.account.template,name:l10n_es.account_common_6932 +#: model:account.group,name:l10n_es.2_account_group_6932 +#: model:account.group.template,name:l10n_es.account_group_6932 +msgid "Pérdidas por deterioro de materias primas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6931 +#: model:account.account.template,name:l10n_es.account_common_6931 +#: model:account.group,name:l10n_es.2_account_group_6931 +#: model:account.group.template,name:l10n_es.account_group_6931 +msgid "Pérdidas por deterioro de mercaderías" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6933 +#: model:account.account.template,name:l10n_es.account_common_6933 +#: model:account.group,name:l10n_es.2_account_group_6933 +#: model:account.group.template,name:l10n_es.account_group_6933 +msgid "Pérdidas por deterioro de otros aprovisionamientos" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6981 +#: model:account.account.template,name:l10n_es.account_common_6981 +#: model:account.group,name:l10n_es.2_account_group_6981 +#: model:account.group.template,name:l10n_es.account_group_6981 +msgid "" +"Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto" +" a corto plazo, empresas asociadas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6980 +#: model:account.account.template,name:l10n_es.account_common_6980 +#: model:account.group,name:l10n_es.2_account_group_6980 +#: model:account.group.template,name:l10n_es.account_group_6980 +msgid "" +"Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto" +" a corto plazo, empresas del grupo" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_6961 +#: model:account.group.template,name:l10n_es.account_group_6961 +msgid "" +"Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto" +" a largo plazo, empresas asociadas" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_6960 +#: model:account.group.template,name:l10n_es.account_group_6960 +msgid "" +"Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto" +" a largo plazo, empresas del grupo" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_6963 +#: model:account.group.template,name:l10n_es.account_group_6963 +msgid "" +"Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto" +" a largo plazo, otras empresas" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_6962 +#: model:account.group.template,name:l10n_es.account_group_6962 +msgid "" +"Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto" +" a largo plazo, otras partes vinculadas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6961 +#: model:account.account.template,name:l10n_es.account_common_6961 +msgid "" +"Pérdidas por deterioro de participaciones en instrumentos de patrimonio " +"neto, empresas asociadas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6960 +#: model:account.account.template,name:l10n_es.account_common_6960 +msgid "" +"Pérdidas por deterioro de participaciones en instrumentos de patrimonio " +"neto, empresas del grupo" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6963 +#: model:account.account.template,name:l10n_es.account_common_6963 +msgid "" +"Pérdidas por deterioro de participaciones en instrumentos de patrimonio " +"neto, otras empresas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6962 +#: model:account.account.template,name:l10n_es.account_common_6962 +msgid "" +"Pérdidas por deterioro de participaciones en instrumentos de patrimonio " +"neto, otras partes vinculadas" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_698 +#: model:account.group.template,name:l10n_es.account_group_698 +msgid "" +"Pérdidas por deterioro de participaciones y valores representativos de deuda" +" a corto plazo" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_696 +#: model:account.group.template,name:l10n_es.account_group_696 +msgid "" +"Pérdidas por deterioro de participaciones y valores representativos de deuda" +" a largo plazo" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6930 +#: model:account.account.template,name:l10n_es.account_common_6930 +#: model:account.group,name:l10n_es.2_account_group_6930 +#: model:account.group.template,name:l10n_es.account_group_6930 +msgid "" +"Pérdidas por deterioro de productos terminados y en curso de fabricación" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_690 +#: model:account.account.template,name:l10n_es.account_common_690 +#: model:account.group,name:l10n_es.2_account_group_690 +#: model:account.group.template,name:l10n_es.account_group_690 +msgid "Pérdidas por deterioro del inmovilizado intangible" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_6910 +#: model:account.account.template,name:l10n_es.account_assoc_6910 +#: model:account.account.template,name:l10n_es.account_full_691 +#: model:account.account.template,name:l10n_es.account_pymes_691 +#: model:account.group,name:l10n_es.2_account_group_691 +#: model:account.group.template,name:l10n_es.account_group_691 +msgid "Pérdidas por deterioro del inmovilizado material" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_6988 +#: model:account.group.template,name:l10n_es.account_group_6988 +msgid "" +"Pérdidas por deterioro en valores representativos de deuda a corto plazo, de" +" otras empresas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6986 +#: model:account.account.template,name:l10n_es.account_common_6986 +#: model:account.group,name:l10n_es.2_account_group_6986 +#: model:account.group.template,name:l10n_es.account_group_6986 +msgid "" +"Pérdidas por deterioro en valores representativos de deuda a corto plazo, " +"empresas asociadas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6985 +#: model:account.account.template,name:l10n_es.account_common_6985 +#: model:account.group,name:l10n_es.2_account_group_6985 +#: model:account.group.template,name:l10n_es.account_group_6985 +msgid "" +"Pérdidas por deterioro en valores representativos de deuda a corto plazo, " +"empresas del grupo" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6988 +#: model:account.account.template,name:l10n_es.account_common_6988 +msgid "" +"Pérdidas por deterioro en valores representativos de deuda a corto plazo, " +"otras empresas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6987 +#: model:account.account.template,name:l10n_es.account_common_6987 +#: model:account.group,name:l10n_es.2_account_group_6987 +#: model:account.group.template,name:l10n_es.account_group_6987 +msgid "" +"Pérdidas por deterioro en valores representativos de deuda a corto plazo, " +"otras partes vinculadas" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_6968 +#: model:account.group.template,name:l10n_es.account_group_6968 +msgid "" +"Pérdidas por deterioro en valores representativos de deuda a largo plazo, de" +" otras empresas" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_6966 +#: model:account.group.template,name:l10n_es.account_group_6966 +msgid "" +"Pérdidas por deterioro en valores representativos de deuda a largo plazo, " +"empresas asociadas" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_6965 +#: model:account.group.template,name:l10n_es.account_group_6965 +msgid "" +"Pérdidas por deterioro en valores representativos de deuda a largo plazo, " +"empresas del grupo" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_6967 +#: model:account.group.template,name:l10n_es.account_group_6967 +msgid "" +"Pérdidas por deterioro en valores representativos de deuda a largo plazo, " +"otras partes vinculadas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6966 +#: model:account.account.template,name:l10n_es.account_common_6966 +msgid "" +"Pérdidas por deterioro en valores representativos de deuda, empresas " +"asociadas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6965 +#: model:account.account.template,name:l10n_es.account_common_6965 +msgid "" +"Pérdidas por deterioro en valores representativos de deuda, empresas del " +"grupo" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6968 +#: model:account.account.template,name:l10n_es.account_common_6968 +msgid "" +"Pérdidas por deterioro en valores representativos de deuda, otras empresas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6967 +#: model:account.account.template,name:l10n_es.account_common_6967 +msgid "" +"Pérdidas por deterioro en valores representativos de deuda, otras partes " +"vinculadas" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_69 +#: model:account.group.template,name:l10n_es.account_group_69 +msgid "Pérdidas por deterioroy otras dotaciones" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_675 +#: model:account.account.template,name:l10n_es.account_common_675 +#: model:account.group,name:l10n_es.2_account_group_675 +#: model:account.group.template,name:l10n_es.account_group_675 +msgid "Pérdidas por operaciones con obligaciones propias" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_663 +#: model:account.account.template,name:l10n_es.account_assoc_663 +#: model:account.account.template,name:l10n_es.account_pymes_663 +#: model:account.group,name:l10n_es.2_account_group_663 +#: model:account.group.template,name:l10n_es.account_group_663 +msgid "" +"Pérdidas por valoración de instrumentos financieros por su valor razonable" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_67 +#: model:account.group.template,name:l10n_es.account_group_67 +msgid "Pérdidas procedentes de activos no corrientes y gastos excepcionales" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_6711 +#: model:account.account.template,name:l10n_es.account_assoc_6711 +msgid "Pérdidas procedentes de bienes del Patrimonio Histórico" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_672 +#: model:account.account.template,name:l10n_es.account_common_672 +#: model:account.group,name:l10n_es.2_account_group_672 +#: model:account.group.template,name:l10n_es.account_group_672 +msgid "Pérdidas procedentes de las inversiones inmobiliarias" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_673 +#: model:account.group.template,name:l10n_es.account_group_673 +msgid "" +"Pérdidas procedentes de participaciones a largo plazo en partes vinculadas" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_6734 +#: model:account.group.template,name:l10n_es.account_group_6734 +msgid "" +"Pérdidas procedentes de participaciones a largo plazo, empresas asociadas" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_6733 +#: model:account.group.template,name:l10n_es.account_group_6733 +msgid "" +"Pérdidas procedentes de participaciones a largo plazo, empresas del grupo" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_6735 +#: model:account.group.template,name:l10n_es.account_group_6735 +msgid "" +"Pérdidas procedentes de participaciones a largo plazo, otras partes " +"vinculadas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6733 +#: model:account.account.template,name:l10n_es.account_common_6733 +msgid "Pérdidas procedentes de participaciones en, empresas del grupo" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6734 +#: model:account.account.template,name:l10n_es.account_common_6734 +msgid "Pérdidas procedentes de participaciones, empresas asociadas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_6735 +#: model:account.account.template,name:l10n_es.account_common_6735 +msgid "Pérdidas procedentes de participaciones, otras partes vinculadas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_670 +#: model:account.account.template,name:l10n_es.account_common_670 +#: model:account.group,name:l10n_es.2_account_group_670 +#: model:account.group.template,name:l10n_es.account_group_670 +msgid "Pérdidas procedentes del inmovilizado intangible" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_6710 +#: model:account.account.template,name:l10n_es.account_assoc_6710 +#: model:account.account.template,name:l10n_es.account_full_671 +#: model:account.account.template,name:l10n_es.account_pymes_671 +#: model:account.group,name:l10n_es.2_account_group_671 +#: model:account.group.template,name:l10n_es.account_group_671 +msgid "Pérdidas procedentes del inmovilizado material" +msgstr "" + +#. module: l10n_es +#: model:account.fiscal.position,name:l10n_es.2_fp_reagyp_a +#: model:account.fiscal.position.template,name:l10n_es.fp_reagyp_a +msgid "REAGYP - Agricultura" +msgstr "" + +#. module: l10n_es +#: model:account.fiscal.position,name:l10n_es.2_fp_reagyp_gp +#: model:account.fiscal.position.template,name:l10n_es.fp_reagyp_gp +msgid "REAGYP - Ganadería y pesca" +msgstr "" + +#. module: l10n_es +#: model:account.fiscal.position,name:l10n_es.2_fp_recargo +#: model:account.fiscal.position.template,name:l10n_es.fp_recargo +msgid "Recargo de Equivalencia" +msgstr "" + +#. module: l10n_es +#: model:account.tax.group,name:l10n_es.tax_group_recargo_0 +msgid "Recargo de Equivalencia 0%" +msgstr "" + +#. module: l10n_es +#: model:account.tax.group,name:l10n_es.tax_group_recargo_0-26 +msgid "Recargo de Equivalencia 0.26%" +msgstr "" + +#. module: l10n_es +#: model:account.tax.group,name:l10n_es.tax_group_recargo_0-5 +msgid "Recargo de Equivalencia 0.5%" +msgstr "" + +#. module: l10n_es +#: model:account.tax.group,name:l10n_es.tax_group_recargo_0-62 +msgid "Recargo de Equivalencia 0.62%" +msgstr "" + +#. module: l10n_es +#: model:account.tax.group,name:l10n_es.tax_group_recargo_1 +msgid "Recargo de Equivalencia 1%" +msgstr "" + +#. module: l10n_es +#: model:account.tax.group,name:l10n_es.tax_group_recargo_1-4 +msgid "Recargo de Equivalencia 1.4%" +msgstr "" + +#. module: l10n_es +#: model:account.tax.group,name:l10n_es.tax_group_recargo_5-2 +msgid "Recargo de Equivalencia 5.2%" +msgstr "" + +#. module: l10n_es +#: model:account.fiscal.position,name:l10n_es.2_fp_recargo_isp +#: model:account.fiscal.position.template,name:l10n_es.fp_recargo_isp +msgid "Recargo de Equivalencia Revendedor con ISP" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_992 +#: model:account.group,name:l10n_es.2_account_group_992 +#: model:account.group.template,name:l10n_es.account_group_992 +msgid "" +"Recuperación de ajustes valorativos negativos previos, empresas asociadas" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_991 +#: model:account.group,name:l10n_es.2_account_group_991 +#: model:account.group.template,name:l10n_es.account_group_991 +msgid "" +"Recuperación de ajustes valorativos negativos previos, empresas del grupo" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_654 +#: model:account.account.template,name:l10n_es.account_assoc_654 +#: model:account.group,name:l10n_es.2_account_group_654 +#: model:account.group.template,name:l10n_es.account_group_654 +msgid "Reembolsos de gastos al órgano de gobierno" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_658 +#: model:account.group,name:l10n_es.2_account_group_658 +#: model:account.group.template,name:l10n_es.account_group_658 +msgid "" +"Reintegro de subvenciones, donaciones y legados recibidos, afectos a la " +"actividad propia de la entidad" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_assoc_658 +msgid "" +"Reintegro de subvenciones, donaciones y legados recibidos, afectos a la " +"actividad propia de la entidad " +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_120 +#: model:account.account.template,name:l10n_es.account_assoc_120 +#: model:account.account.template,name:l10n_es.account_full_120 +#: model:account.account.template,name:l10n_es.account_pymes_120 +#: model:account.group,name:l10n_es.2_account_group_120 +#: model:account.group.template,name:l10n_es.account_group_120 +msgid "Remanente" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_466 +#: model:account.group,name:l10n_es.2_account_group_466 +#: model:account.group.template,name:l10n_es.account_group_466 +msgid "" +"Remuneraciones mediante sistemas de aportación definida pendientes de pago" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_465 +#: model:account.account.template,name:l10n_es.account_common_465 +#: model:account.group,name:l10n_es.2_account_group_465 +#: model:account.group.template,name:l10n_es.account_group_465 +msgid "Remuneraciones pendientes de pago" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_622 +#: model:account.account.template,name:l10n_es.account_common_622 +#: model:account.group,name:l10n_es.2_account_group_622 +#: model:account.group.template,name:l10n_es.account_group_622 +msgid "Reparaciones y conservación" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_322 +#: model:account.account.template,name:l10n_es.account_common_322 +#: model:account.group,name:l10n_es.2_account_group_322 +#: model:account.group.template,name:l10n_es.account_group_322 +msgid "Repuestos" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_112 +#: model:account.account.template,name:l10n_es.account_common_112 +#: model:account.group,name:l10n_es.2_account_group_112 +#: model:account.group.template,name:l10n_es.account_group_112 +msgid "Reserva legal" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_1142 +#: model:account.account.template,name:l10n_es.account_common_1142 +#: model:account.group,name:l10n_es.2_account_group_1142 +#: model:account.group.template,name:l10n_es.account_group_1142 +msgid "Reserva por capital amortizado" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_1143 +#: model:account.group,name:l10n_es.2_account_group_1143 +#: model:account.group.template,name:l10n_es.account_group_1143 +msgid "Reserva por fondo de comercio" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_114 +#: model:account.group.template,name:l10n_es.account_group_114 +msgid "Reservas especiales" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_1141 +#: model:account.account.template,name:l10n_es.account_common_1141 +#: model:account.group,name:l10n_es.2_account_group_1141 +#: model:account.group.template,name:l10n_es.account_group_1141 +msgid "Reservas estatutarias" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_1140 +#: model:account.account.template,name:l10n_es.account_common_1140 +#: model:account.group,name:l10n_es.2_account_group_1140 +#: model:account.group.template,name:l10n_es.account_group_1140 +msgid "Reservas para acciones o participaciones de la sociedad dominante" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_1144 +#: model:account.account.template,name:l10n_es.account_common_1144 +#: model:account.group,name:l10n_es.2_account_group_1144 +#: model:account.group.template,name:l10n_es.account_group_1144 +msgid "Reservas por acciones propias aceptadas en garantía" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_115 +#: model:account.group,name:l10n_es.2_account_group_115 +#: model:account.group.template,name:l10n_es.account_group_115 +msgid "Reservas por pérdidas y ganancias actuariales y otros ajustes" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_113 +#: model:account.account.template,name:l10n_es.account_common_113 +#: model:account.group,name:l10n_es.2_account_group_113 +#: model:account.group.template,name:l10n_es.account_group_113 +msgid "Reservas voluntarias" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_11 +#: model:account.group.template,name:l10n_es.account_group_11 +msgid "Reservas y otros instrumentos de patrimonio" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_365 +#: model:account.account.template,name:l10n_es.account_common_365 +#: model:account.group,name:l10n_es.2_account_group_365 +#: model:account.group.template,name:l10n_es.account_group_365 +msgid "Residuos A" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_366 +#: model:account.account.template,name:l10n_es.account_common_366 +#: model:account.group,name:l10n_es.2_account_group_366 +#: model:account.group.template,name:l10n_es.account_group_366 +msgid "Residuos B" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_1111 +#: model:account.group,name:l10n_es.2_account_group_1111 +#: model:account.group.template,name:l10n_es.account_group_1111 +msgid "Resto de instrumentos de patrimonio neto" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_129 +#: model:account.account.template,name:l10n_es.account_assoc_129 +#: model:account.account.template,name:l10n_es.account_full_129 +#: model:account.account.template,name:l10n_es.account_pymes_129 +#: model:account.group,name:l10n_es.2_account_group_129 +#: model:account.group.template,name:l10n_es.account_group_129 +msgid "Resultado del ejercicio" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_651 +#: model:account.group,name:l10n_es.2_account_group_656 +#: model:account.group,name:l10n_es.2_account_group_751 +#: model:account.group.template,name:l10n_es.account_group_651 +#: model:account.group.template,name:l10n_es.account_group_656 +#: model:account.group.template,name:l10n_es.account_group_751 +msgid "Resultados de operaciones en común" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_121 +#: model:account.account.template,name:l10n_es.account_assoc_121 +#: model:account.account.template,name:l10n_es.account_full_121 +#: model:account.account.template,name:l10n_es.account_pymes_121 +#: model:account.group,name:l10n_es.2_account_group_121 +#: model:account.group.template,name:l10n_es.account_group_121 +msgid "Resultados negativos de ejercicios anteriores" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_12 +#: model:account.group.template,name:l10n_es.account_group_12 +msgid "Resultados pendientes de aplicación" +msgstr "" + +#. module: l10n_es +#: model:account.tax.group,name:l10n_es.tax_group_retenciones_0 +msgid "Retenciones 0%" +msgstr "" + +#. module: l10n_es +#: model:account.tax.group,name:l10n_es.tax_group_retenciones_1 +msgid "Retenciones 1%" +msgstr "" + +#. module: l10n_es +#: model:account.tax.group,name:l10n_es.tax_group_retenciones_15 +msgid "Retenciones 15%" +msgstr "" + +#. module: l10n_es +#: model:account.tax.group,name:l10n_es.tax_group_retenciones_18 +msgid "Retenciones 18%" +msgstr "" + +#. module: l10n_es +#: model:account.tax.group,name:l10n_es.tax_group_retenciones_19 +msgid "Retenciones 19%" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_irpf19a +#: model:account.tax.template,name:l10n_es.account_tax_template_p_irpf19a +msgid "Retenciones 19% (Arrendamientos)" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_rp19 +#: model:account.tax.template,name:l10n_es.account_tax_template_p_rp19 +msgid "Retenciones 19% (préstamos)" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_rrD19 +#: model:account.tax.template,name:l10n_es.account_tax_template_p_rrD19 +msgid "Retenciones 19% (reparto de dividendos)" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_irpf195a +#: model:account.tax.template,name:l10n_es.account_tax_template_p_irpf195a +msgid "Retenciones 19,5% (Arrendamientos)" +msgstr "" + +#. module: l10n_es +#: model:account.tax.group,name:l10n_es.tax_group_retenciones_19-5 +msgid "Retenciones 19.5%" +msgstr "" + +#. module: l10n_es +#: model:account.tax.group,name:l10n_es.tax_group_retenciones_2 +msgid "Retenciones 2%" +msgstr "" + +#. module: l10n_es +#: model:account.tax.group,name:l10n_es.tax_group_retenciones_20 +msgid "Retenciones 20%" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_irpf20a +#: model:account.tax.template,name:l10n_es.account_tax_template_p_irpf20a +msgid "Retenciones 20% (Arrendamientos)" +msgstr "" + +#. module: l10n_es +#: model:account.tax.group,name:l10n_es.tax_group_retenciones_21 +msgid "Retenciones 21%" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_irpf21a +#: model:account.tax.template,name:l10n_es.account_tax_template_p_irpf21a +msgid "Retenciones 21% (Arrendamientos)" +msgstr "" + +#. module: l10n_es +#: model:account.tax.group,name:l10n_es.tax_group_retenciones_24 +msgid "Retenciones 24%" +msgstr "" + +#. module: l10n_es +#: model:account.tax.group,name:l10n_es.tax_group_retenciones_35 +msgid "Retenciones 35%" +msgstr "" + +#. module: l10n_es +#: model:account.tax.group,name:l10n_es.tax_group_retenciones_7 +msgid "Retenciones 7%" +msgstr "" + +#. module: l10n_es +#: model:account.tax.group,name:l10n_es.tax_group_retenciones_9 +msgid "Retenciones 9%" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_irpf21t +#: model:account.tax.template,name:l10n_es.account_tax_template_p_irpf21t +msgid "Retenciones IRPF (Trabajadores)" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_irpf21td +#: model:account.tax.template,name:l10n_es.account_tax_template_p_irpf21td +msgid "Retenciones IRPF (Trabajadores) dinerarios" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_irpf21te +#: model:account.tax.template,name:l10n_es.account_tax_template_p_irpf21te +msgid "Retenciones IRPF (Trabajadores) en especie" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_irpf1 +#: model:account.tax.template,name:l10n_es.account_tax_template_p_irpf1 +msgid "Retenciones IRPF 1%" +msgstr "" + +#. module: l10n_es +#: model:account.tax.template,name:l10n_es.account_tax_template_p_irpf24 +msgid "Retenciones IRPF 14%" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_irpf15 +#: model:account.tax.template,name:l10n_es.account_tax_template_p_irpf15 +msgid "Retenciones IRPF 15%" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_irpf15e +#: model:account.tax.template,name:l10n_es.account_tax_template_p_irpf15e +msgid "Retenciones IRPF 15% en especie" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_irpf18 +#: model:account.tax.template,name:l10n_es.account_tax_template_p_irpf18 +msgid "Retenciones IRPF 18%" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_irpf19 +#: model:account.tax.template,name:l10n_es.account_tax_template_p_irpf19 +msgid "Retenciones IRPF 19%" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_irpf19ca +#: model:account.tax.template,name:l10n_es.account_tax_template_p_irpf19ca +msgid "Retenciones IRPF 19% (Compra consejero de persona física)" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_irpf19cs +#: model:account.tax.template,name:l10n_es.account_tax_template_p_irpf19cs +msgid "Retenciones IRPF 19% (Compra consejero de sociedad)" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_irpf2 +#: model:account.tax.template,name:l10n_es.account_tax_template_p_irpf2 +msgid "Retenciones IRPF 2%" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_irpf20 +#: model:account.tax.template,name:l10n_es.account_tax_template_p_irpf20 +msgid "Retenciones IRPF 20%" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_irpf21p +#: model:account.tax.template,name:l10n_es.account_tax_template_p_irpf21p +msgid "Retenciones IRPF 21%" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_irpf24 +msgid "Retenciones IRPF 24%" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_irpf24_rdc +#: model:account.tax.template,name:l10n_es.account_tax_template_p_irpf24_rdc +msgid "Retenciones IRPF 24% (Rendimientos del capital)" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_irpf35cya +#: model:account.tax.template,name:l10n_es.account_tax_template_p_irpf35cya +msgid "Retenciones IRPF 35% Consejeros y administradores" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_irpf7 +#: model:account.tax.template,name:l10n_es.account_tax_template_p_irpf7 +msgid "Retenciones IRPF 7%" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_irpf7e +#: model:account.tax.template,name:l10n_es.account_tax_template_p_irpf7e +msgid "Retenciones IRPF 7% en especie" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_irpf9 +#: model:account.tax.template,name:l10n_es.account_tax_template_p_irpf9 +msgid "Retenciones IRPF 9%" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_irpfnrue19p +#: model:account.tax.template,name:l10n_es.account_tax_template_p_irpfnrue19p +msgid "Retenciones IRPF No residentes UE 19%" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_irpfnrue0p +#: model:account.tax.template,name:l10n_es.account_tax_template_p_irpfnrue0p +msgid "Retenciones IRPF No residentes UE exento por convenio" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_irpfnrnue24p +#: model:account.tax.template,name:l10n_es.account_tax_template_p_irpfnrnue24p +msgid "Retenciones IRPF No residentes no-UE 24%" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_p_irpfnrnue0p +#: model:account.tax.template,name:l10n_es.account_tax_template_p_irpfnrnue0p +msgid "Retenciones IRPF No residentes no-UE exento por convenio" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_s_irpf19a +#: model:account.tax.template,name:l10n_es.account_tax_template_s_irpf19a +msgid "Retenciones a cuenta 19% (Arrendamientos)" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_s_irpf195a +#: model:account.tax.template,name:l10n_es.account_tax_template_s_irpf195a +msgid "Retenciones a cuenta 19,5% (Arrendamientos)" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_s_irpf20a +#: model:account.tax.template,name:l10n_es.account_tax_template_s_irpf20a +msgid "Retenciones a cuenta 20% (Arrendamientos)" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_s_irpf21a +#: model:account.tax.template,name:l10n_es.account_tax_template_s_irpf21a +msgid "Retenciones a cuenta 21% (Arrendamientos)" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_s_irpf1 +#: model:account.tax.template,name:l10n_es.account_tax_template_s_irpf1 +msgid "Retenciones a cuenta IRPF 1%" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_s_irpf15 +#: model:account.tax.template,name:l10n_es.account_tax_template_s_irpf15 +msgid "Retenciones a cuenta IRPF 15%" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_s_irpf18 +#: model:account.tax.template,name:l10n_es.account_tax_template_s_irpf18 +msgid "Retenciones a cuenta IRPF 18%" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_s_irpf19 +#: model:account.tax.template,name:l10n_es.account_tax_template_s_irpf19 +msgid "Retenciones a cuenta IRPF 19%" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_s_irpf2 +#: model:account.tax.template,name:l10n_es.account_tax_template_s_irpf2 +msgid "Retenciones a cuenta IRPF 2%" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_s_irpf20 +#: model:account.tax.template,name:l10n_es.account_tax_template_s_irpf20 +msgid "Retenciones a cuenta IRPF 20%" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_s_irpf21 +#: model:account.tax.template,name:l10n_es.account_tax_template_s_irpf21 +msgid "Retenciones a cuenta IRPF 21%" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_s_irpf24 +#: model:account.tax.template,name:l10n_es.account_tax_template_s_irpf24 +msgid "Retenciones a cuenta IRPF 24%" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_s_irpf24_rdc +#: model:account.tax.template,name:l10n_es.account_tax_template_s_irpf24_rdc +msgid "Retenciones a cuenta IRPF 24% (Rendimientos del capital)" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_s_irpf7 +#: model:account.tax.template,name:l10n_es.account_tax_template_s_irpf7 +msgid "Retenciones a cuenta IRPF 7%" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_s_irpf9 +#: model:account.tax.template,name:l10n_es.account_tax_template_s_irpf9 +msgid "Retenciones a cuenta IRPF 9%" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_s_irpfnrue19 +#: model:account.tax.template,name:l10n_es.account_tax_template_s_irpfnrue19 +msgid "Retenciones a cuenta IRPF No residentes UE 19%" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_s_irpfnrue0 +#: model:account.tax.template,name:l10n_es.account_tax_template_s_irpfnrue0 +msgid "Retenciones a cuenta IRPF No residentes UE exento por convenio" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_s_irpfnrnue24 +#: model:account.tax.template,name:l10n_es.account_tax_template_s_irpfnrnue24 +msgid "Retenciones a cuenta IRPF No residentes no-UE 24%" +msgstr "" + +#. module: l10n_es +#: model:account.tax,name:l10n_es.2_account_tax_template_s_irpfnrnue0 +#: model:account.tax.template,name:l10n_es.account_tax_template_s_irpfnrnue0 +msgid "Retenciones a cuenta IRPF No residentes no-UE exento por convenio" +msgstr "" + +#. module: l10n_es +#: model:account.tax,description:l10n_es.2_account_tax_template_s_irpf1 +#: model:account.tax.template,description:l10n_es.account_tax_template_s_irpf1 +msgid "Retención 1%" +msgstr "" + +#. module: l10n_es +#: model:account.tax,description:l10n_es.2_account_tax_template_s_irpf15 +#: model:account.tax.template,description:l10n_es.account_tax_template_s_irpf15 +msgid "Retención 15%" +msgstr "" + +#. module: l10n_es +#: model:account.tax,description:l10n_es.2_account_tax_template_s_irpf18 +#: model:account.tax.template,description:l10n_es.account_tax_template_s_irpf18 +msgid "Retención 18%" +msgstr "" + +#. module: l10n_es +#: model:account.tax,description:l10n_es.2_account_tax_template_s_irpf19 +#: model:account.tax.template,description:l10n_es.account_tax_template_s_irpf19 +msgid "Retención 19%" +msgstr "" + +#. module: l10n_es +#: model:account.tax,description:l10n_es.2_account_tax_template_s_irpf19a +#: model:account.tax.template,description:l10n_es.account_tax_template_s_irpf19a +msgid "Retención 19% (Arrend.)" +msgstr "" + +#. module: l10n_es +#: model:account.fiscal.position,name:l10n_es.2_fp_irpf19a +#: model:account.fiscal.position.template,name:l10n_es.fp_irpf19a +msgid "Retención 19% arrendamientos" +msgstr "" + +#. module: l10n_es +#: model:account.tax,description:l10n_es.2_account_tax_template_s_irpf195a +#: model:account.tax.template,description:l10n_es.account_tax_template_s_irpf195a +msgid "Retención 19,5% (Arrend.)" +msgstr "" + +#. module: l10n_es +#: model:account.fiscal.position,name:l10n_es.2_fp_irpf195a +#: model:account.fiscal.position.template,name:l10n_es.fp_irpf195a +msgid "Retención 19,5% arrendamientos" +msgstr "" + +#. module: l10n_es +#: model:account.tax,description:l10n_es.2_account_tax_template_s_irpf2 +#: model:account.tax.template,description:l10n_es.account_tax_template_s_irpf2 +msgid "Retención 2%" +msgstr "" + +#. module: l10n_es +#: model:account.tax,description:l10n_es.2_account_tax_template_s_irpf20 +#: model:account.tax.template,description:l10n_es.account_tax_template_s_irpf20 +msgid "Retención 20%" +msgstr "" + +#. module: l10n_es +#: model:account.tax,description:l10n_es.2_account_tax_template_s_irpf20a +#: model:account.tax.template,description:l10n_es.account_tax_template_s_irpf20a +msgid "Retención 20% (Arrend.)" +msgstr "" + +#. module: l10n_es +#: model:account.fiscal.position,name:l10n_es.2_fp_irpf20a +#: model:account.fiscal.position.template,name:l10n_es.fp_irpf20a +msgid "Retención 20% arrendamientos" +msgstr "" + +#. module: l10n_es +#: model:account.tax,description:l10n_es.2_account_tax_template_s_irpf21 +#: model:account.tax.template,description:l10n_es.account_tax_template_s_irpf21 +msgid "Retención 21%" +msgstr "" + +#. module: l10n_es +#: model:account.tax,description:l10n_es.2_account_tax_template_s_irpf21a +#: model:account.tax.template,description:l10n_es.account_tax_template_s_irpf21a +msgid "Retención 21% (Arrend.)" +msgstr "" + +#. module: l10n_es +#: model:account.fiscal.position,name:l10n_es.2_fp_irpf21a +#: model:account.fiscal.position.template,name:l10n_es.fp_irpf21a +msgid "Retención 21% arrendamientos" +msgstr "" + +#. module: l10n_es +#: model:account.tax,description:l10n_es.2_account_tax_template_s_irpf24 +#: model:account.tax.template,description:l10n_es.account_tax_template_s_irpf24 +msgid "Retención 24%" +msgstr "" + +#. module: l10n_es +#: model:account.tax,description:l10n_es.2_account_tax_template_s_irpf24_rdc +#: model:account.tax.template,description:l10n_es.account_tax_template_s_irpf24_rdc +msgid "Retención 24% (Rendimientos del capital)" +msgstr "" + +#. module: l10n_es +#: model:account.tax,description:l10n_es.2_account_tax_template_s_irpf7 +#: model:account.tax.template,description:l10n_es.account_tax_template_s_irpf7 +msgid "Retención 7%" +msgstr "" + +#. module: l10n_es +#: model:account.tax,description:l10n_es.2_account_tax_template_s_irpf9 +#: model:account.tax.template,description:l10n_es.account_tax_template_s_irpf9 +msgid "Retención 9%" +msgstr "" + +#. module: l10n_es +#: model:account.fiscal.position,name:l10n_es.2_fp_irpf1 +#: model:account.fiscal.position.template,name:l10n_es.fp_irpf1 +msgid "Retención IRPF 1%" +msgstr "" + +#. module: l10n_es +#: model:account.fiscal.position,name:l10n_es.2_fp_irpf15 +#: model:account.fiscal.position.template,name:l10n_es.fp_irpf15 +msgid "Retención IRPF 15%" +msgstr "" + +#. module: l10n_es +#: model:account.fiscal.position,name:l10n_es.2_fp_irpf18 +#: model:account.fiscal.position.template,name:l10n_es.fp_irpf18 +msgid "Retención IRPF 18%" +msgstr "" + +#. module: l10n_es +#: model:account.fiscal.position,name:l10n_es.2_fp_irpf19 +#: model:account.fiscal.position.template,name:l10n_es.fp_irpf19 +msgid "Retención IRPF 19%" +msgstr "" + +#. module: l10n_es +#: model:account.fiscal.position,name:l10n_es.2_fp_irpf2 +#: model:account.fiscal.position.template,name:l10n_es.fp_irpf2 +msgid "Retención IRPF 2%" +msgstr "" + +#. module: l10n_es +#: model:account.fiscal.position,name:l10n_es.2_fp_irpf20 +#: model:account.fiscal.position.template,name:l10n_es.fp_irpf20 +msgid "Retención IRPF 20%" +msgstr "" + +#. module: l10n_es +#: model:account.fiscal.position,name:l10n_es.2_fp_irpf21 +#: model:account.fiscal.position.template,name:l10n_es.fp_irpf21 +msgid "Retención IRPF 21%" +msgstr "" + +#. module: l10n_es +#: model:account.fiscal.position,name:l10n_es.2_fp_irpf24 +#: model:account.fiscal.position.template,name:l10n_es.fp_irpf24 +msgid "Retención IRPF 24%" +msgstr "" + +#. module: l10n_es +#: model:account.fiscal.position,name:l10n_es.2_fp_irpf7 +#: model:account.fiscal.position.template,name:l10n_es.fp_irpf7 +msgid "Retención IRPF 7%" +msgstr "" + +#. module: l10n_es +#: model:account.fiscal.position,name:l10n_es.2_fp_irpf9 +#: model:account.fiscal.position.template,name:l10n_es.fp_irpf9 +msgid "Retención IRPF 9%" +msgstr "" + +#. module: l10n_es +#: model:account.fiscal.position,name:l10n_es.2_fp_irpfnrue19 +#: model:account.fiscal.position.template,name:l10n_es.fp_irpfnrue19 +msgid "Retención IRPF No residentes UE 19%" +msgstr "" + +#. module: l10n_es +#: model:account.fiscal.position,name:l10n_es.2_fp_irpfnrue0 +#: model:account.fiscal.position.template,name:l10n_es.fp_irpfnrue0 +msgid "Retención IRPF No residentes UE exento por convenio" +msgstr "" + +#. module: l10n_es +#: model:account.fiscal.position,name:l10n_es.2_fp_irpfnrnue24 +#: model:account.fiscal.position.template,name:l10n_es.fp_irpfnrnue24 +msgid "Retención IRPF No residentes no-UE 24%" +msgstr "" + +#. module: l10n_es +#: model:account.fiscal.position,name:l10n_es.2_fp_irpfnrnue0 +#: model:account.fiscal.position.template,name:l10n_es.fp_irpfnrnue0 +msgid "Retención IRPF No residentes no-UE exento por convenio" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_643 +#: model:account.group.template,name:l10n_es.account_group_643 +msgid "Retribuciones a largo plazo mediante sistemas de aportación definida" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_644 +#: model:account.group.template,name:l10n_es.account_group_644 +msgid "Retribuciones a largo plazo mediante sistemas de prestación definida" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_6450 +#: model:account.group,name:l10n_es.2_account_group_6450 +#: model:account.group.template,name:l10n_es.account_group_6450 +msgid "Retribuciones al personal liquidados con instrumentos de patrimonio" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_6457 +#: model:account.group,name:l10n_es.2_account_group_6457 +#: model:account.group.template,name:l10n_es.account_group_6457 +msgid "" +"Retribuciones al personal liquidados en efectivo basado en instrumentos de " +"patrimonio" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_645 +#: model:account.group.template,name:l10n_es.account_group_645 +msgid "Retribuciones al personal mediante instrumentos de patrimonio" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_643 +msgid "Retribuciones mediante sistemas de aportación definida" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_799 +#: model:account.group.template,name:l10n_es.account_group_799 +msgid "Reversión del deterioro de créditos a corto plazo" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7991 +#: model:account.account.template,name:l10n_es.account_common_7991 +#: model:account.group,name:l10n_es.2_account_group_7991 +#: model:account.group.template,name:l10n_es.account_group_7991 +msgid "Reversión del deterioro de créditos a corto plazo, empresas asociadas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7990 +#: model:account.account.template,name:l10n_es.account_common_7990 +#: model:account.group,name:l10n_es.2_account_group_7990 +#: model:account.group.template,name:l10n_es.account_group_7990 +msgid "Reversión del deterioro de créditos a corto plazo, empresas del grupo" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7993 +#: model:account.account.template,name:l10n_es.account_common_7993 +#: model:account.group,name:l10n_es.2_account_group_7993 +#: model:account.group.template,name:l10n_es.account_group_7993 +msgid "Reversión del deterioro de créditos a corto plazo, otras empresas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7992 +#: model:account.account.template,name:l10n_es.account_common_7992 +#: model:account.group,name:l10n_es.2_account_group_7992 +#: model:account.group.template,name:l10n_es.account_group_7992 +msgid "" +"Reversión del deterioro de créditos a corto plazo, otras partes vinculadas" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_797 +#: model:account.group.template,name:l10n_es.account_group_797 +msgid "Reversión del deterioro de créditos a largo plazo" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7971 +#: model:account.account.template,name:l10n_es.account_common_7971 +#: model:account.group,name:l10n_es.2_account_group_7971 +#: model:account.group.template,name:l10n_es.account_group_7971 +msgid "Reversión del deterioro de créditos a largo plazo, empresas asociadas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7970 +#: model:account.account.template,name:l10n_es.account_common_7970 +#: model:account.group,name:l10n_es.2_account_group_7970 +#: model:account.group.template,name:l10n_es.account_group_7970 +msgid "Reversión del deterioro de créditos a largo plazo, empresas del grupo" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7973 +#: model:account.account.template,name:l10n_es.account_common_7973 +#: model:account.group,name:l10n_es.2_account_group_7973 +#: model:account.group.template,name:l10n_es.account_group_7973 +msgid "Reversión del deterioro de créditos a largo plazo, otras empresas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7972 +#: model:account.account.template,name:l10n_es.account_common_7972 +#: model:account.group,name:l10n_es.2_account_group_7972 +#: model:account.group.template,name:l10n_es.account_group_7972 +msgid "" +"Reversión del deterioro de créditos a largo plazo, otras partes vinculadas" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_794 +#: model:account.account.template,name:l10n_es.account_pymes_794 +#: model:account.group,name:l10n_es.2_account_group_794 +#: model:account.group.template,name:l10n_es.account_group_794 +msgid "Reversión del deterioro de créditos por operaciones comerciales" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_794 +#: model:account.account.template,name:l10n_es.account_assoc_794 +msgid "Reversión del deterioro de créditos por operaciones de la actividad" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_793 +#: model:account.group.template,name:l10n_es.account_group_793 +msgid "Reversión del deterioro de existencias" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_792 +#: model:account.account.template,name:l10n_es.account_common_792 +#: model:account.group,name:l10n_es.2_account_group_792 +#: model:account.group.template,name:l10n_es.account_group_792 +msgid "Reversión del deterioro de las inversiones inmobiliarias" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7932 +#: model:account.account.template,name:l10n_es.account_common_7932 +#: model:account.group,name:l10n_es.2_account_group_7932 +#: model:account.group.template,name:l10n_es.account_group_7932 +msgid "Reversión del deterioro de materias primas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7931 +#: model:account.account.template,name:l10n_es.account_common_7931 +#: model:account.group,name:l10n_es.2_account_group_7931 +#: model:account.group.template,name:l10n_es.account_group_7931 +msgid "Reversión del deterioro de mercaderías" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7933 +#: model:account.account.template,name:l10n_es.account_common_7933 +#: model:account.group,name:l10n_es.2_account_group_7933 +#: model:account.group.template,name:l10n_es.account_group_7933 +msgid "Reversión del deterioro de otros aprovisionamientos" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7981 +#: model:account.account.template,name:l10n_es.account_common_7981 +#: model:account.group,name:l10n_es.2_account_group_7981 +#: model:account.group.template,name:l10n_es.account_group_7981 +msgid "" +"Reversión del deterioro de participaciones en instrumentos de patrimonio " +"neto a corto plazo, empresas asociadas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7980 +#: model:account.account.template,name:l10n_es.account_common_7980 +#: model:account.group,name:l10n_es.2_account_group_7980 +#: model:account.group.template,name:l10n_es.account_group_7980 +msgid "" +"Reversión del deterioro de participaciones en instrumentos de patrimonio " +"neto a corto plazo, empresas del grupo" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7961 +#: model:account.account.template,name:l10n_es.account_common_7961 +#: model:account.group,name:l10n_es.2_account_group_7961 +#: model:account.group.template,name:l10n_es.account_group_7961 +msgid "" +"Reversión del deterioro de participaciones en instrumentos de patrimonio " +"neto a largo plazo, empresas asociadas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7960 +#: model:account.account.template,name:l10n_es.account_common_7960 +#: model:account.group,name:l10n_es.2_account_group_7960 +#: model:account.group.template,name:l10n_es.account_group_7960 +msgid "" +"Reversión del deterioro de participaciones en instrumentos de patrimonio " +"neto a largo plazo, empresas del grupo" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_7963 +#: model:account.account.template,name:l10n_es.account_assoc_7963 +#: model:account.account.template,name:l10n_es.account_pymes_7963 +msgid "" +"Reversión del deterioro de participaciones en instrumentos de patrimonio " +"neto a largo plazo, otras empresas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_7962 +#: model:account.account.template,name:l10n_es.account_assoc_7962 +#: model:account.account.template,name:l10n_es.account_pymes_7962 +msgid "" +"Reversión del deterioro de participaciones en instrumentos de patrimonio " +"neto a largo plazo, otras partes vinculadas" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_798 +#: model:account.group.template,name:l10n_es.account_group_798 +msgid "" +"Reversión del deterioro de participaciones y valores representativos de " +"deuda a corto plazo" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_796 +#: model:account.group.template,name:l10n_es.account_group_796 +msgid "" +"Reversión del deterioro de participaciones y valores representativos de " +"deuda a largo plazo" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7930 +#: model:account.account.template,name:l10n_es.account_common_7930 +#: model:account.group,name:l10n_es.2_account_group_7930 +#: model:account.group.template,name:l10n_es.account_group_7930 +msgid "" +"Reversión del deterioro de productos terminados y en curso de fabricación" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7986 +#: model:account.account.template,name:l10n_es.account_common_7986 +msgid "" +"Reversión del deterioro de valores representativos de deuda a corto plazo, " +"empresas asociadas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7985 +#: model:account.account.template,name:l10n_es.account_common_7985 +msgid "" +"Reversión del deterioro de valores representativos de deuda a corto plazo, " +"empresas del grupo" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7988 +#: model:account.account.template,name:l10n_es.account_common_7988 +msgid "" +"Reversión del deterioro de valores representativos de deuda a corto plazo, " +"otras empresas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7987 +#: model:account.account.template,name:l10n_es.account_common_7987 +msgid "" +"Reversión del deterioro de valores representativos de deuda a corto plazo, " +"otras partes vinculadas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7966 +#: model:account.account.template,name:l10n_es.account_common_7966 +#: model:account.group,name:l10n_es.2_account_group_7966 +#: model:account.group.template,name:l10n_es.account_group_7966 +msgid "" +"Reversión del deterioro de valores representativos de deuda a largo plazo, " +"empresas asociadas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7965 +#: model:account.account.template,name:l10n_es.account_common_7965 +#: model:account.group,name:l10n_es.2_account_group_7965 +#: model:account.group.template,name:l10n_es.account_group_7965 +msgid "" +"Reversión del deterioro de valores representativos de deuda a largo plazo, " +"empresas del grupo" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7968 +#: model:account.account.template,name:l10n_es.account_common_7968 +#: model:account.group,name:l10n_es.2_account_group_7968 +#: model:account.group.template,name:l10n_es.account_group_7968 +msgid "" +"Reversión del deterioro de valores representativos de deuda a largo plazo, " +"otras empresas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7967 +#: model:account.account.template,name:l10n_es.account_common_7967 +#: model:account.group,name:l10n_es.2_account_group_7967 +#: model:account.group.template,name:l10n_es.account_group_7967 +msgid "" +"Reversión del deterioro de valores representativos de deuda a largo plazo, " +"otras partes vinculadas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_790 +#: model:account.account.template,name:l10n_es.account_common_790 +#: model:account.group,name:l10n_es.2_account_group_790 +#: model:account.group.template,name:l10n_es.account_group_790 +msgid "Reversión del deterioro del inmovilizado intangible" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_791 +#: model:account.account.template,name:l10n_es.account_pymes_791 +#: model:account.group,name:l10n_es.2_account_group_791 +#: model:account.group.template,name:l10n_es.account_group_791 +msgid "Reversión del deterioro del inmovilizado material" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_791 +#: model:account.account.template,name:l10n_es.account_assoc_791 +msgid "" +"Reversión del deterioro del inmovilizado material y de bienes del Patrimonio" +" Histórico" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_7986 +#: model:account.group.template,name:l10n_es.account_group_7986 +msgid "" +"Reversión del deterioro en valores representativos de deuda a corto plazo, " +"empresas asociadas" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_7985 +#: model:account.group.template,name:l10n_es.account_group_7985 +msgid "" +"Reversión del deterioro en valores representativos de deuda a corto plazo, " +"empresas del grupo" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_7988 +#: model:account.group.template,name:l10n_es.account_group_7988 +msgid "" +"Reversión del deterioro en valores representativos de deuda a corto plazo, " +"otras empresas" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_7987 +#: model:account.group.template,name:l10n_es.account_group_7987 +msgid "" +"Reversión del deterioro en valores representativos de deuda a corto plazo, " +"otras partes vinculadas" +msgstr "" + +#. module: l10n_es +#: model:account.fiscal.position,name:l10n_es.2_fp_extra +#: model:account.fiscal.position.template,name:l10n_es.fp_extra +msgid "Régimen Extracomunitario" +msgstr "" + +#. module: l10n_es +#: model:account.fiscal.position,name:l10n_es.2_fp_intra +#: model:account.fiscal.position.template,name:l10n_es.fp_intra +msgid "Régimen Intracomunitario" +msgstr "" + +#. module: l10n_es +#: model:account.fiscal.position,name:l10n_es.2_fp_nacional +#: model:account.fiscal.position.template,name:l10n_es.fp_nacional +msgid "Régimen Nacional" +msgstr "" + +#. module: l10n_es +#: model:account.fiscal.position,name:l10n_es.2_fp_rnrisp +#: model:account.fiscal.position.template,name:l10n_es.fp_rnrisp +msgid "Régimen Nacional Revendedor con Inversión del sujeto pasivo" +msgstr "" + +#. module: l10n_es +#: model:account.fiscal.position,name:l10n_es.2_fp_not_subject_tai +#: model:account.fiscal.position.template,name:l10n_es.fp_not_subject_tai +msgid "" +"Régimen No sujeto por reglas de localización (TAI - Canarias, Ceuta, " +"Melilla...)" +msgstr "" + +#. module: l10n_es +#: model:account.tax.group,name:l10n_es.tax_group_seguridad_social +msgid "Seguridad Social" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_642 +#: model:account.account.template,name:l10n_es.account_common_642 +#: model:account.group,name:l10n_es.2_account_group_642 +#: model:account.group.template,name:l10n_es.account_group_642 +msgid "Seguridad Social a cargo de la empresa" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_626 +#: model:account.account.template,name:l10n_es.account_common_626 +#: model:account.group,name:l10n_es.2_account_group_626 +#: model:account.group.template,name:l10n_es.account_group_626 +msgid "Servicios bancarios y similares" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_623 +#: model:account.account.template,name:l10n_es.account_common_623 +#: model:account.group,name:l10n_es.2_account_group_623 +#: model:account.group.template,name:l10n_es.account_group_623 +msgid "Servicios de profesionales independientes" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_62 +#: model:account.group.template,name:l10n_es.account_group_62 +msgid "Servicios exteriores" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_2403 +#: model:account.account.template,name:l10n_es.account_assoc_2403 +msgid "Sitios históricos" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_19 +#: model:account.group.template,name:l10n_es.account_group_19 +msgid "Situaciones transitorias de financiación" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_5530 +#: model:account.group,name:l10n_es.2_account_group_5530 +#: model:account.group.template,name:l10n_es.account_group_5530 +msgid "Socios de sociedad disuelta" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_5532 +#: model:account.group,name:l10n_es.2_account_group_5532 +#: model:account.group.template,name:l10n_es.account_group_5532 +msgid "Socios de sociedad escindida" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_104 +#: model:account.group.template,name:l10n_es.account_group_104 +msgid "Socios por aportaciones no dinerarias pendientes" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_1044 +#: model:account.account.template,name:l10n_es.account_pymes_1044 +#: model:account.group,name:l10n_es.2_account_group_1044 +#: model:account.group.template,name:l10n_es.account_group_1044 +msgid "" +"Socios por aportaciones no dinerarias pendientes, capital pendiente de " +"inscripción" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_1040 +#: model:account.account.template,name:l10n_es.account_pymes_1040 +#: model:account.group,name:l10n_es.2_account_group_1040 +#: model:account.group.template,name:l10n_es.account_group_1040 +msgid "Socios por aportaciones no dinerarias pendientes, capital social" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_558 +#: model:account.group.template,name:l10n_es.account_group_558 +msgid "Socios por desembolsos exigidos" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5585 +#: model:account.account.template,name:l10n_es.account_common_5585 +#: model:account.group,name:l10n_es.2_account_group_5585 +#: model:account.group.template,name:l10n_es.account_group_5585 +msgid "" +"Socios por desembolsos exigidos sobre acciones o participaciones " +"consideradas como pasivos financieros" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5580 +#: model:account.account.template,name:l10n_es.account_common_5580 +#: model:account.group,name:l10n_es.2_account_group_5580 +#: model:account.group.template,name:l10n_es.account_group_5580 +msgid "" +"Socios por desembolsos exigidos sobre acciones o participaciones ordinarias" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_103 +#: model:account.group.template,name:l10n_es.account_group_103 +msgid "Socios por desembolsos no exigidos" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_1034 +#: model:account.account.template,name:l10n_es.account_pymes_1034 +#: model:account.group,name:l10n_es.2_account_group_1034 +#: model:account.group.template,name:l10n_es.account_group_1034 +msgid "Socios por desembolsos no exigidos, capital pendiente de inscripción" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_1030 +#: model:account.account.template,name:l10n_es.account_pymes_1030 +#: model:account.group,name:l10n_es.2_account_group_1030 +#: model:account.group.template,name:l10n_es.account_group_1030 +msgid "Socios por desembolsos no exigidos, capital social" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_5533 +#: model:account.group,name:l10n_es.2_account_group_5533 +#: model:account.group.template,name:l10n_es.account_group_5533 +msgid "Socios, cuenta de escisión" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_5531 +#: model:account.group,name:l10n_es.2_account_group_5531 +#: model:account.group.template,name:l10n_es.account_group_5531 +msgid "Socios, cuenta de fusión" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_360 +#: model:account.account.template,name:l10n_es.account_common_360 +#: model:account.group,name:l10n_es.2_account_group_360 +#: model:account.group.template,name:l10n_es.account_group_360 +msgid "Subproductos A" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_361 +#: model:account.account.template,name:l10n_es.account_common_361 +#: model:account.group,name:l10n_es.2_account_group_361 +#: model:account.group.template,name:l10n_es.account_group_361 +msgid "Subproductos B" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_36 +#: model:account.group.template,name:l10n_es.account_group_36 +msgid "Subproductos, residuos y materiales recuperados" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_1301 +#: model:account.account.template,name:l10n_es.account_assoc_1301 +msgid "Subvenciones de otras Administraciones Públicas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_1300 +#: model:account.account.template,name:l10n_es.account_assoc_1300 +msgid "Subvenciones del Estado" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_130 +#: model:account.account.template,name:l10n_es.account_pymes_130 +#: model:account.group,name:l10n_es.2_account_group_130 +#: model:account.group.template,name:l10n_es.account_group_130 +msgid "Subvenciones oficiales de capital" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_13 +#: model:account.group.template,name:l10n_es.account_group_13 +msgid "Subvenciones, donaciones y ajustes por cambios de valor" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_74 +#: model:account.group.template,name:l10n_es.account_group_74 +msgid "Subvenciones, donaciones y legados" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_740 +#: model:account.account.template,name:l10n_es.account_common_740 +#: model:account.group,name:l10n_es.2_account_group_740 +#: model:account.group.template,name:l10n_es.account_group_740 +msgid "Subvenciones, donaciones y legados a la explotación" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_746 +#: model:account.group.template,name:l10n_es.account_group_746 +msgid "" +"Subvenciones, donaciones y legados de capital transferidos al resultado del " +"ejercicio" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7461 +#: model:account.account.template,name:l10n_es.account_common_7461 +msgid "" +"Subvenciones, donaciones y legados de capital transferidos al resultado del " +"ejercicio de carácter financiero" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_746 +#: model:account.account.template,name:l10n_es.account_common_746 +msgid "" +"Subvenciones, donaciones y legados de capital transferidos al resultado del " +"ejercicio de carácter no financiero" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_640 +#: model:account.account.template,name:l10n_es.account_common_640 +#: model:account.group,name:l10n_es.2_account_group_640 +#: model:account.group.template,name:l10n_es.account_group_640 +msgid "Sueldos y salarios" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_628 +#: model:account.account.template,name:l10n_es.account_common_628 +#: model:account.group,name:l10n_es.2_account_group_628 +#: model:account.group.template,name:l10n_es.account_group_628 +msgid "Suministros" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_192 +#: model:account.account.template,name:l10n_es.account_common_192 +#: model:account.group,name:l10n_es.2_account_group_192 +#: model:account.group.template,name:l10n_es.account_group_192 +msgid "Suscriptores de acciones" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_197 +#: model:account.account.template,name:l10n_es.account_common_197 +#: model:account.group,name:l10n_es.2_account_group_197 +#: model:account.group.template,name:l10n_es.account_group_197 +msgid "Suscriptores de acciones consideradas como pasivos financieros" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_210 +#: model:account.account.template,name:l10n_es.account_common_210 +#: model:account.group,name:l10n_es.2_account_group_210 +#: model:account.group.template,name:l10n_es.account_group_210 +msgid "Terrenos y bienes naturales" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_57 +#: model:account.group.template,name:l10n_es.account_group_57 +msgid "Tesorería" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_550 +#: model:account.account.template,name:l10n_es.account_common_550 +#: model:account.group,name:l10n_es.2_account_group_550 +#: model:account.group.template,name:l10n_es.account_group_550 +msgid "Titular de la explotación" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_732 +#: model:account.account.template,name:l10n_es.account_common_732 +#: model:account.group,name:l10n_es.2_account_group_732 +#: model:account.group.template,name:l10n_es.account_group_732 +msgid "Trabajos realizados en inversiones inmobiliarias" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_730 +#: model:account.account.template,name:l10n_es.account_common_730 +#: model:account.group,name:l10n_es.2_account_group_730 +#: model:account.group.template,name:l10n_es.account_group_730 +msgid "Trabajos realizados para el inmovilizado intangible" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_731 +#: model:account.account.template,name:l10n_es.account_common_731 +#: model:account.group,name:l10n_es.2_account_group_731 +#: model:account.group.template,name:l10n_es.account_group_731 +msgid "Trabajos realizados para el inmovilizado material" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_733 +#: model:account.account.template,name:l10n_es.account_common_733 +#: model:account.group,name:l10n_es.2_account_group_733 +#: model:account.group.template,name:l10n_es.account_group_733 +msgid "Trabajos realizados para el inmovilizado material en curso" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_73 +#: model:account.group.template,name:l10n_es.account_group_73 +msgid "Trabajos realizados para la empresa" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_607 +#: model:account.account.template,name:l10n_es.account_common_607 +#: model:account.group,name:l10n_es.2_account_group_607 +#: model:account.group.template,name:l10n_es.account_group_607 +msgid "Trabajos realizados por otras empresas" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_802 +#: model:account.group,name:l10n_es.2_account_group_802 +#: model:account.group.template,name:l10n_es.account_group_802 +msgid "" +"Transferencia de beneficios en activos financieros disponibles para la venta" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_862 +#: model:account.group,name:l10n_es.2_account_group_862 +#: model:account.group.template,name:l10n_es.account_group_862 +msgid "" +"Transferencia de beneficios en activos no corrientes y grupos enajenables de" +" elementos mantenidos para la venta" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_812 +#: model:account.group,name:l10n_es.2_account_group_812 +#: model:account.group.template,name:l10n_es.account_group_812 +msgid "Transferencia de beneficios por coberturas de flujos de efectivo" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_813 +#: model:account.group,name:l10n_es.2_account_group_813 +#: model:account.group.template,name:l10n_es.account_group_813 +msgid "" +"Transferencia de beneficios por coberturas de inversiones netas en un " +"negocio en el extranjero" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_837 +#: model:account.group,name:l10n_es.2_account_group_837 +#: model:account.group.template,name:l10n_es.account_group_837 +msgid "Transferencia de deducciones y bonificaciones" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_921 +#: model:account.group,name:l10n_es.2_account_group_921 +#: model:account.group.template,name:l10n_es.account_group_921 +msgid "Transferencia de diferencias de conversión negativas" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_821 +#: model:account.group,name:l10n_es.2_account_group_821 +#: model:account.group.template,name:l10n_es.account_group_821 +msgid "Transferencia de diferencias de conversión positivas" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_836 +#: model:account.group,name:l10n_es.2_account_group_836 +#: model:account.group.template,name:l10n_es.account_group_836 +msgid "Transferencia de diferencias permanentes" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_841 +#: model:account.group,name:l10n_es.2_account_group_841 +#: model:account.group.template,name:l10n_es.account_group_841 +msgid "Transferencia de donaciones y legados de capital" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_842 +#: model:account.group,name:l10n_es.2_account_group_842 +#: model:account.group.template,name:l10n_es.account_group_842 +msgid "Transferencia de otras subvenciones, donaciones y legados" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_902 +#: model:account.group.template,name:l10n_es.account_group_902 +msgid "" +"Transferencia de pérdidas de activos financieros disponibles para la venta" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_902 +msgid "" +"Transferencia de pérdidas en activos financieros disponibles para la venta" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_962 +#: model:account.group,name:l10n_es.2_account_group_962 +#: model:account.group.template,name:l10n_es.account_group_962 +msgid "" +"Transferencia de pérdidas en activos no corrientes y grupos enajenables de " +"elementos mantenidos para la venta" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_912 +#: model:account.group,name:l10n_es.2_account_group_912 +#: model:account.group.template,name:l10n_es.account_group_912 +msgid "Transferencia de pérdidas por coberturas de flujos de efectivo" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_913 +msgid "" +"Transferencia de pérdidas por coberturas de inversiones netas en un negocio " +"en el extranjero" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_913 +#: model:account.group.template,name:l10n_es.account_group_913 +msgid "" +"Transferencia de pérdidas por coberturas de una inversión neta en un negocio" +" en el extranjero" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_840 +#: model:account.group,name:l10n_es.2_account_group_840 +#: model:account.group.template,name:l10n_es.account_group_840 +msgid "Transferencia de subvenciones oficiales de capital" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_994 +#: model:account.group,name:l10n_es.2_account_group_994 +#: model:account.group.template,name:l10n_es.account_group_994 +msgid "" +"Transferencia por deterioro de ajustes valorativos negativos previos, " +"empresas asociadas" +msgstr "" + +#. module: l10n_es +#: model:account.account.template,name:l10n_es.account_full_993 +#: model:account.group,name:l10n_es.2_account_group_993 +#: model:account.group.template,name:l10n_es.account_group_993 +msgid "" +"Transferencia por deterioro de ajustes valorativos negativos previos, " +"empresas del grupo" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_84 +#: model:account.group.template,name:l10n_es.account_group_84 +msgid "Transferencias de subvenciones, donaciones y legados" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_624 +#: model:account.account.template,name:l10n_es.account_common_624 +#: model:account.group,name:l10n_es.2_account_group_624 +#: model:account.group.template,name:l10n_es.account_group_624 +msgid "Transportes" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_63 +#: model:account.group.template,name:l10n_es.account_group_63 +msgid "Tributos" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_447 +#: model:account.account.template,name:l10n_es.account_assoc_447 +#: model:account.group,name:l10n_es.2_account_group_447 +#: model:account.group.template,name:l10n_es.account_group_447 +msgid "Usuarios, deudores" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_214 +#: model:account.account.template,name:l10n_es.account_common_214 +#: model:account.group,name:l10n_es.2_account_group_214 +#: model:account.group.template,name:l10n_es.account_group_214 +msgid "Utillaje" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_509 +#: model:account.group.template,name:l10n_es.account_group_509 +msgid "Valores negociables amortizados" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_251 +#: model:account.account.template,name:l10n_es.account_common_251 +msgid "Valores representativos de deuda" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_541 +#: model:account.account.template,name:l10n_es.account_common_541 +#: model:account.group,name:l10n_es.2_account_group_541 +#: model:account.group.template,name:l10n_es.account_group_541 +msgid "Valores representativos de deuda a corto plazo" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5314 +#: model:account.account.template,name:l10n_es.account_common_5314 +#: model:account.group,name:l10n_es.2_account_group_5314 +#: model:account.group.template,name:l10n_es.account_group_5314 +msgid "Valores representativos de deuda a corto plazo de empresas asociadas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5313 +#: model:account.account.template,name:l10n_es.account_common_5313 +#: model:account.group,name:l10n_es.2_account_group_5313 +#: model:account.group.template,name:l10n_es.account_group_5313 +msgid "Valores representativos de deuda a corto plazo de empresas del grupo" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_5315 +#: model:account.account.template,name:l10n_es.account_common_5315 +#: model:account.group,name:l10n_es.2_account_group_5315 +#: model:account.group.template,name:l10n_es.account_group_5315 +msgid "" +"Valores representativos de deuda a corto plazo de otras partes vinculadas" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_531 +#: model:account.group.template,name:l10n_es.account_group_531 +msgid "Valores representativos de deuda a corto plazo de partes vinculadas" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_251 +#: model:account.group.template,name:l10n_es.account_group_251 +msgid "Valores representativos de deuda a largo plazo" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_2414 +#: model:account.group.template,name:l10n_es.account_group_2414 +msgid "Valores representativos de deuda a largo plazo de empresas asociadas" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_2413 +#: model:account.group.template,name:l10n_es.account_group_2413 +msgid "Valores representativos de deuda a largo plazo de empresas del grupo" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_2415 +#: model:account.group.template,name:l10n_es.account_group_2415 +msgid "" +"Valores representativos de deuda a largo plazo de otras partes vinculadas" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_241 +#: model:account.group.template,name:l10n_es.account_group_241 +msgid "Valores representativos de deuda a largo plazo de partes vinculadas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_2414 +#: model:account.account.template,name:l10n_es.account_common_2414 +msgid "Valores representativos de deuda de empresas asociadas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_2413 +#: model:account.account.template,name:l10n_es.account_common_2413 +msgid "Valores representativos de deuda de empresas del grupo" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_2415 +#: model:account.account.template,name:l10n_es.account_common_2415 +msgid "Valores representativos de deuda de otras partes vinculadas" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_61 +#: model:account.group,name:l10n_es.2_account_group_71 +#: model:account.group.template,name:l10n_es.account_group_61 +#: model:account.group.template,name:l10n_es.account_group_71 +msgid "Variación de existencias" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_611 +#: model:account.account.template,name:l10n_es.account_common_611 +#: model:account.group,name:l10n_es.2_account_group_611 +#: model:account.group.template,name:l10n_es.account_group_611 +msgid "Variación de existencias de materias primas" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_610 +#: model:account.account.template,name:l10n_es.account_common_610 +#: model:account.group,name:l10n_es.2_account_group_610 +#: model:account.group.template,name:l10n_es.account_group_610 +msgid "Variación de existencias de mercaderías" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_612 +#: model:account.account.template,name:l10n_es.account_common_612 +#: model:account.group,name:l10n_es.2_account_group_612 +#: model:account.group.template,name:l10n_es.account_group_612 +msgid "Variación de existencias de otros aprovisionamientos" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_710 +#: model:account.account.template,name:l10n_es.account_common_710 +#: model:account.group,name:l10n_es.2_account_group_710 +#: model:account.group.template,name:l10n_es.account_group_710 +msgid "Variación de existencias de productos en curso" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_711 +#: model:account.account.template,name:l10n_es.account_common_711 +#: model:account.group,name:l10n_es.2_account_group_711 +#: model:account.group.template,name:l10n_es.account_group_711 +msgid "Variación de existencias de productos semiterminados" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_712 +#: model:account.account.template,name:l10n_es.account_common_712 +#: model:account.group,name:l10n_es.2_account_group_712 +#: model:account.group.template,name:l10n_es.account_group_712 +msgid "Variación de existencias de productos terminados" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_713 +#: model:account.account.template,name:l10n_es.account_common_713 +#: model:account.group,name:l10n_es.2_account_group_713 +#: model:account.group.template,name:l10n_es.account_group_713 +msgid "" +"Variación de existencias de subproductos, residuos y materiales recuperados" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_704 +#: model:account.group.template,name:l10n_es.account_group_704 +msgid "Ventas de envases y embalajes" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7042 +#: model:account.account.template,name:l10n_es.account_common_7042 +msgid "Ventas de envases y embalajes Exportación" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7041 +#: model:account.account.template,name:l10n_es.account_common_7041 +msgid "Ventas de envases y embalajes Intracomunitarias" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7040 +#: model:account.account.template,name:l10n_es.account_common_7040 +msgid "Ventas de envases y embalajes en España" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_700 +#: model:account.group.template,name:l10n_es.account_group_700 +msgid "Ventas de mercaderías" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7002 +#: model:account.account.template,name:l10n_es.account_common_7002 +msgid "Ventas de mercaderías Exportación" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7001 +#: model:account.account.template,name:l10n_es.account_common_7001 +msgid "Ventas de mercaderías Intracomunitarias" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7000 +#: model:account.account.template,name:l10n_es.account_common_7000 +msgid "Ventas de mercaderías en España" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_70 +#: model:account.group.template,name:l10n_es.account_group_70 +msgid "Ventas de mercaderías, de producción propia, de servicios, etc" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_702 +#: model:account.group.template,name:l10n_es.account_group_702 +msgid "Ventas de productos semiterminados" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7022 +#: model:account.account.template,name:l10n_es.account_common_7022 +msgid "Ventas de productos semiterminados Exportación" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7021 +#: model:account.account.template,name:l10n_es.account_common_7021 +msgid "Ventas de productos semiterminados Intracomunitarias" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7020 +#: model:account.account.template,name:l10n_es.account_common_7020 +msgid "Ventas de productos semiterminados en España" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_701 +#: model:account.group.template,name:l10n_es.account_group_701 +msgid "Ventas de productos terminados" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7012 +#: model:account.account.template,name:l10n_es.account_common_7012 +msgid "Ventas de productos terminados Exportación" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7011 +#: model:account.account.template,name:l10n_es.account_common_7011 +msgid "Ventas de productos terminados Intracomunitarias" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7010 +#: model:account.account.template,name:l10n_es.account_common_7010 +msgid "Ventas de productos terminados en España" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_703 +#: model:account.group.template,name:l10n_es.account_group_703 +msgid "Ventas de subproductos y residuos" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7032 +#: model:account.account.template,name:l10n_es.account_common_7032 +msgid "Ventas de subproductos y residuos Exportación" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7031 +#: model:account.account.template,name:l10n_es.account_common_7031 +msgid "Ventas de subproductos y residuos Intracomunitarias" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_common_7030 +#: model:account.account.template,name:l10n_es.account_common_7030 +msgid "Ventas de subproductos y residuos en España" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_7 +#: model:account.group.template,name:l10n_es.account_group_7 +msgid "Ventas e ingresos" +msgstr "" + +#. module: l10n_es +#: model:account.account,name:l10n_es.2_account_assoc_2404 +#: model:account.account.template,name:l10n_es.account_assoc_2404 +msgid "Zonas arqueológicas" +msgstr "" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_111_02 +msgid "mod111[02]" +msgstr "" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_111_03 +msgid "mod111[03]" +msgstr "" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_111_05 +msgid "mod111[05]" +msgstr "" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_111_06 +msgid "mod111[06]" +msgstr "" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_111_08 +msgid "mod111[08]" +msgstr "" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_111_09 +msgid "mod111[09]" +msgstr "" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_111_11 +msgid "mod111[11]" +msgstr "" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_111_12 +msgid "mod111[12]" +msgstr "" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_115_02 +msgid "mod115[02]" +msgstr "" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_115_03 +msgid "mod115[03]" +msgstr "" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_303_01 +msgid "mod303[01]" +msgstr "" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_303_03 +msgid "mod303[03]" +msgstr "" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_303_04 +msgid "mod303[04]" +msgstr "" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_303_06 +msgid "mod303[06]" +msgstr "" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_303_07 +msgid "mod303[07]" +msgstr "" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_303_09 +msgid "mod303[09]" +msgstr "" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_303_10 +msgid "mod303[10]" +msgstr "" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_303_11 +msgid "mod303[11]" +msgstr "" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_303_120 +msgid "mod303[120]" +msgstr "" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_303_122 +msgid "mod303[122]" +msgstr "" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_303_123 +msgid "mod303[123]" +msgstr "" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_303_124 +msgid "mod303[124]" +msgstr "" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_303_12 +msgid "mod303[12]" +msgstr "" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_303_13 +msgid "mod303[13]" +msgstr "" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_303_14_purchase +msgid "mod303[14]purchase" +msgstr "" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_303_14_sale +msgid "mod303[14]sale" +msgstr "" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_303_150 +msgid "mod303[150]" +msgstr "" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_303_152 +msgid "mod303[152]" +msgstr "" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_303_153 +msgid "mod303[153]" +msgstr "" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_303_155 +msgid "mod303[155]" +msgstr "" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_303_156 +msgid "mod303[156]" +msgstr "" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_303_158 +msgid "mod303[158]" +msgstr "" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_303_15 +msgid "mod303[15]purchase" +msgstr "" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_303_165 +msgid "mod303[165]" +msgstr "" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_303_167 +msgid "mod303[167]" +msgstr "" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_303_168 +msgid "mod303[168]" +msgstr "" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_303_16 +msgid "mod303[16]" +msgstr "" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_303_170 +msgid "mod303[170]" +msgstr "" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_303_18 +msgid "mod303[18]" +msgstr "" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_303_19 +msgid "mod303[19]" +msgstr "" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_303_21 +msgid "mod303[21]" +msgstr "" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_303_22 +msgid "mod303[22]" +msgstr "" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_303_24 +msgid "mod303[24]" +msgstr "" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_303_25 +msgid "mod303[25]" +msgstr "" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_303_26 +msgid "mod303[26]" +msgstr "" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_303_28 +msgid "mod303[28]" +msgstr "" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_303_29 +msgid "mod303[29]" +msgstr "" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_303_30 +msgid "mod303[30]" +msgstr "" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_303_31 +msgid "mod303[31]" +msgstr "" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_303_32 +msgid "mod303[32]" +msgstr "" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_303_33 +msgid "mod303[33]" +msgstr "" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_303_34 +msgid "mod303[34]" +msgstr "" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_303_35 +msgid "mod303[35]" +msgstr "" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_303_36 +msgid "mod303[36]" +msgstr "" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_303_37 +msgid "mod303[37]" +msgstr "" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_303_38 +msgid "mod303[38]" +msgstr "" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_303_39 +msgid "mod303[39]" +msgstr "" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_303_40 +msgid "mod303[40]" +msgstr "" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_303_41 +msgid "mod303[41]" +msgstr "" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_303_42 +msgid "mod303[42]" +msgstr "" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_303_59 +msgid "mod303[59]" +msgstr "" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_303_60 +msgid "mod303[60]" +msgstr "" + +#. module: l10n_es +#: model:account.account.tag,name:l10n_es.mod_303_61 +msgid "mod303[61]" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_609 +#: model:account.group.template,name:l10n_es.account_group_609 +msgid "«Rappels» por compras" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_6091 +#: model:account.group.template,name:l10n_es.account_group_6091 +msgid "«Rappels» por compras de materias primas" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_6090 +#: model:account.group.template,name:l10n_es.account_group_6090 +msgid "«Rappels» por compras de mercaderías" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_6092 +#: model:account.group.template,name:l10n_es.account_group_6092 +msgid "«Rappels» por compras de otros aprovisionamientos" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_709 +#: model:account.group.template,name:l10n_es.account_group_709 +msgid "«Rappels» sobre ventas" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_7094 +#: model:account.group.template,name:l10n_es.account_group_7094 +msgid "«Rappels» sobre ventas de envases y embalajes" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_7090 +#: model:account.group.template,name:l10n_es.account_group_7090 +msgid "«Rappels» sobre ventas de mercaderías" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_7092 +#: model:account.group.template,name:l10n_es.account_group_7092 +msgid "«Rappels» sobre ventas de productos semiterminados" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_7091 +#: model:account.group.template,name:l10n_es.account_group_7091 +msgid "«Rappels» sobre ventas de productos terminados" +msgstr "" + +#. module: l10n_es +#: model:account.group,name:l10n_es.2_account_group_7093 +#: model:account.group.template,name:l10n_es.account_group_7093 +msgid "«Rappels» sobre ventas de subproductos y residuos" +msgstr "" diff --git a/odoo-bringout-oca-ocb-l10n_es/l10n_es/migrations/5.2/post-migrate_update_taxes.py b/odoo-bringout-oca-ocb-l10n_es/l10n_es/migrations/5.2/post-migrate_update_taxes.py new file mode 100644 index 0000000..f0cf869 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es/l10n_es/migrations/5.2/post-migrate_update_taxes.py @@ -0,0 +1,7 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo.addons.account.models.chart_template import update_taxes_from_templates + + +def migrate(cr, version): + update_taxes_from_templates(cr, 'l10n_es.account_chart_template_common') diff --git a/odoo-bringout-oca-ocb-l10n_es/l10n_es/migrations/5.3/post-migrate_update_taxes.py b/odoo-bringout-oca-ocb-l10n_es/l10n_es/migrations/5.3/post-migrate_update_taxes.py new file mode 100644 index 0000000..828e7a8 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es/l10n_es/migrations/5.3/post-migrate_update_taxes.py @@ -0,0 +1,28 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from odoo import api, SUPERUSER_ID +from odoo.addons.account.models.chart_template import update_taxes_from_templates + + +def migrate(cr, version): + env = api.Environment(cr, SUPERUSER_ID, {}) + for company in env.companies: + taxes_to_disable = ( + f'{company.id}_account_tax_template_p_iva5_ic_bc', + f'{company.id}_account_tax_template_p_iva5_ic_sc', + f'{company.id}_account_tax_template_p_iva5_ibc', + f'{company.id}_account_tax_template_p_iva5_isc', + f'{company.id}_account_tax_template_p_iva5_bc', + f'{company.id}_account_tax_template_p_iva5_sc', + f'{company.id}_account_tax_template_p_iva5_nd', + f'{company.id}_account_tax_template_s_iva5s', + f'{company.id}_account_tax_template_s_iva5b', + f'{company.id}_account_tax_template_s_req062', + f'{company.id}_account_tax_template_p_req062', + ) + tax_ids = env['ir.model.data'].search([ + ('name', 'in', taxes_to_disable), + ('model', '=', 'account.tax'), + ]).mapped('res_id') + env['account.tax'].browse(tax_ids).active = False + + update_taxes_from_templates(cr, 'l10n_es.account_chart_template_common') diff --git a/odoo-bringout-oca-ocb-l10n_es/l10n_es/static/description/icon.png b/odoo-bringout-oca-ocb-l10n_es/l10n_es/static/description/icon.png new file mode 100644 index 0000000000000000000000000000000000000000..1e234be7e19bfdb68ac9bcaffc572c31f791200d GIT binary patch literal 2043 zcmeAS@N?(olHy`uVBq!ia0y~yV8{Yt4rT@hhUEVyOBooL83KGlT>bsS%+2j)&Ro#d zHSs0`gSolQ|HBMXQ7J1{uKs_7!PV6>I3&W}-qqIDX_uJfEgpu{wCo#9OnrS53kphn zeS;Gd)3Z#>GcpSu9Nc?)CtO}8;^Px&Z||0#o;P{Q^vKBMh=|0fsKkJP@Svcmz`%%0 zONA{h?R|C6kJn_A8Gi0(+%7EoV2k3X^$g+R37MI>+1W)_Rt|ObO&%V8 zbLP&Q5EWfmSoUo{``5ipnVE$}#Z?m~PWAQ{v2Z1mCJB`5r26_{gkOQHp$3OojS9&Sp{!H7$BF@LL?43V*tpn3aLyjG3Oz(Cw z>@5nqTfuz5mg!mp*Tzn!O(Bd)A#p{Xf%WxG+hs(qEE6p+ufDZTdWWoNZ|{VFfY3RL z%5H96dFIw$Uj9#?KA$D8n44QvSJ!&;=I#7~lASyEwzjsn`une0v+2Ncy^hYFearP` z&z{%UKWWNDg&j+bziegLy~OC|2DT{^gFyqWdd3Xbb5IZi|}FXy9^;V$=A*7mtKvk?x-jowI&1fi z#b@o9mPEVm&R}`9m~mkn!(n^I9nl=iLYcR?F)y;?*c&L@qa$@JlyQ+A``In|`vaJl zhB2+OW;s(cfBWqIo%8Y+Y}o zHe?QT4%)eBb(4dRap&Lv3=AyWJY5_^GVa~IQ66&JP3FMI`FBqVomiHqxKi_htW3=E zwpp?sl5Juhifb4$CoRjoq?Q}DdDh;^Y0I16?frhQ`aPJKn8k2(o8P6Am-b$-`G1L9 z|NUpb^5v6x7P5YRHoG_PU+eRBrwtE;KHs_9leg}sjXq29oTXbnKAn?pC;jQL$;6^G zM|Iy7nGV9;Hd~XEq{5D8FIRil7e1>@t5?QUa`LP-bER56doTID-R>Qv{;u)5=B<^r zIu&!LuuK(-cI~QZf9(>fBYHhFLWf1;^rhW-JKsK&o^~oyz5l^%F~3P!RRvck_uFlI zwaiQM6@#0`{|8G}bj@3CzURxKZ0UC|C+=*o6*+9uzBM?MKlE$P?{8=Ow|xz{ThVLO zYPf+V>*;3c{eNEnw!c^T{cG>{bs>(1XO?VmTlH!7vH1PJKR&;I@86b>oL_QyS3jKi zspz1Tb(HkiGt0K_|Nrx<{{Nb92anIrbN9QZsFRf(XTXSL` z7e2mMm3mtGyy?B2KAla!Vzk!#$=sM?pm%jk)8cFUf4utKZ?ZNcXo*6?;uS`vtCbt0 zivE6TKfbm;>-4Lwr`Ja<@?kvlgl*c&v{IFT>H7P&efszNUEPDeQ>(?}SG6^L({Q~y zMSFc8OP6&|P>ZtXjv!}77R^=pH=p-k|C`aXbb*1@hBw}#_jSJ=$zI~%yW#uw$YYxp zg|7adea3^oIb+Ma5XG)j7w4~1c4PhZUC6A|O0AU7W#yVLJB&gDBY$_#wJZr>FO0Pb z*<`k2xsX@5d*{~q6RlR%?(FlNx~BKGcUbO}_$9Z3LW9y9T@Hr^mN4GG(ldka$u13N zBafy>#g)nbv(IdHca@mJKWVXF@=mTR0aqueh(5XA7SAeL|NFzrj^5MDn?5yGoicu@ zam9GT$$Y)g1zrxePc@TLr1iab?v=PAQrS82pXs{!pP1Q>YJ_SzPi4>xJ**V8;7)_@ zMiHeaEA<2P?Cq{*IUo67n6F|g`eCKwio2@bq0MfuGOBarR8Kv<>Sg&je4fx#=AaPM zjAgSvYCL%x?0EKE&)V>LpBl?fiS1whMAM^*>zHTYV~sPlQ)NP9e0sFBlw2y`@F?3U z9btFhm^h_ELY%YV2U9?{$kigI`odKOIwf5DEw@UQG0Wb0c;r?T+r4RP7@4QL&YgUN ztHg(Y!XgESoDi1zV$7yIYpRo1L_MFumfrlqKb-6LtBAuZZvHvS`smk#ct&F`-o>|e z=Kt#Bn7DJ(XYsxN&t8pq{OnasdVZ{Y>CA)0q4~2VH@beAwVJc6^SW2^w@|0#fA6OR zcfB%g(VD!dZS~KrBg=|{vo8t1a^o#8NQ^n9_%%?%g||GwU9QoaRc7aBUOWAtv$UAiMDvvUegap0EQ{CD{l%X=)EV$QtIAkw&G z!K$YVr>)53(|Kh!bJv=a)80kFPe + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_es/l10n_es/upgrades/15.0.5.0/post-61-tag-split-2021.py b/odoo-bringout-oca-ocb-l10n_es/l10n_es/upgrades/15.0.5.0/post-61-tag-split-2021.py new file mode 100644 index 0000000..d8aa695 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es/l10n_es/upgrades/15.0.5.0/post-61-tag-split-2021.py @@ -0,0 +1,77 @@ +# -*- coding: utf-8 -*- + +from odoo import api, SUPERUSER_ID + + +def migrate(cr, version): + # For taxes coming from tax templates, replace grid 61 by the right tag. + # For the other ones, we can't guess what to use, and the user will have to change his + # config manually, possibly creating a ticket to ask to fix his accounting history. + + def get_taxes_from_templates(templates): + cr.execute(f""" + SELECT array_agg(tax.id) + FROM account_tax tax + JOIN ir_model_data data + ON data.model = 'account.tax' + AND data.res_id = tax.id + AND data.module = 'l10n_es' + AND data.name ~ '^[0-9]*_({'|'.join(templates)})\\Z' + """) + + return cr.fetchone()[0] + env = api.Environment(cr, SUPERUSER_ID, {}) + + templates_mapping = { + 'mod_303_120': ['account_tax_template_s_iva_ns', 'account_tax_template_s_iva_ns_b'], + 'mod_303_122': ['account_tax_template_s_iva_e', 'account_tax_template_s_iva0_isp'], + } + + # To run in a server action to fix issues on dbs with custom taxes, + # replace the content of this dict. + taxes_mapping = {} + for tag_name, template_names in templates_mapping.items(): + taxes_from_templates = get_taxes_from_templates(template_names) + if taxes_from_templates: + taxes_mapping[tag_name] = taxes_from_templates + + old_tag = env.ref('l10n_es.mod_303_61') + for tag_name, tax_ids in taxes_mapping.items(): + # Grid 61 is only for base repartition. + # If it was used for taxes repartition, we don't touch it (and it'll require manual check, + # as the BOE file probably won't pass government checks). + + new_tag = env.ref(f'l10n_es.{tag_name}') + + # Change tax config + cr.execute(""" + UPDATE account_account_tag_account_tax_repartition_line_rel tax_rep_tag + SET account_account_tag_id = %s + FROM account_account_tag new_tag, account_tax_repartition_line repln + WHERE tax_rep_tag.account_account_tag_id = %s + AND repln.id = tax_rep_tag.account_tax_repartition_line_id + AND COALESCE(repln.invoice_tax_id, repln.refund_tax_id) IN %s + """, [new_tag.id, old_tag.id, tuple(tax_ids)]) + + # Change amls in history, starting at Q3 2021 (date of introduction for the new tags) + + # Set tags + cr.execute(""" + UPDATE account_account_tag_account_move_line_rel aml_tag + SET account_account_tag_id = %s + FROM account_move_line aml, account_move_line_account_tax_rel aml_tax + WHERE aml_tag.account_move_line_id = aml.id + AND aml_tax.account_move_line_id = aml.id + AND aml.date >= '2021-07-01' + AND aml_tax.account_tax_id IN %s + AND aml_tag.account_account_tag_id = %s + """, [new_tag.id, tuple(tax_ids), old_tag.id]) + + # Fix tax audit string + cr.execute(""" + UPDATE account_move_line aml + SET tax_audit = REPLACE(tax_audit, %s, %s) + FROM account_account_tag_account_move_line_rel aml_tag + WHERE aml_tag.account_move_line_id = aml.id + AND aml_tag.account_account_tag_id = %s + """, [old_tag.name, f"{new_tag.name}:", new_tag.id]) diff --git a/odoo-bringout-oca-ocb-l10n_es/l10n_es/upgrades/5.1/post-migrate_update_taxes.py b/odoo-bringout-oca-ocb-l10n_es/l10n_es/upgrades/5.1/post-migrate_update_taxes.py new file mode 100644 index 0000000..f0cf869 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es/l10n_es/upgrades/5.1/post-migrate_update_taxes.py @@ -0,0 +1,7 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo.addons.account.models.chart_template import update_taxes_from_templates + + +def migrate(cr, version): + update_taxes_from_templates(cr, 'l10n_es.account_chart_template_common') diff --git a/odoo-bringout-oca-ocb-l10n_es/l10n_es/views/report_invoice.xml b/odoo-bringout-oca-ocb-l10n_es/l10n_es/views/report_invoice.xml new file mode 100644 index 0000000..3fc7e8b --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es/l10n_es/views/report_invoice.xml @@ -0,0 +1,23 @@ + + + + diff --git a/odoo-bringout-oca-ocb-l10n_es/pyproject.toml b/odoo-bringout-oca-ocb-l10n_es/pyproject.toml new file mode 100644 index 0000000..0e52240 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es/pyproject.toml @@ -0,0 +1,44 @@ +[project] +name = "odoo-bringout-oca-ocb-l10n_es" +version = "16.0.0" +description = "Spain - Accounting (PGCE 2008) - Odoo addon" +authors = [ + { name = "Ernad Husremovic", email = "hernad@bring.out.ba" } +] +dependencies = [ + "odoo-bringout-oca-ocb-account>=16.0.0", + "odoo-bringout-oca-ocb-base_iban>=16.0.0", + "odoo-bringout-oca-ocb-base_vat>=16.0.0", + "requests>=2.25.1" +] +readme = "README.md" +requires-python = ">= 3.11" +classifiers = [ + "Development Status :: 5 - Production/Stable", + "Intended Audience :: Developers", + "License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)", + "Programming Language :: Python :: 3", + "Programming Language :: Python :: 3.11", + "Programming Language :: Python :: 3.12", + "Topic :: Office/Business", +] + +[project.urls] +homepage = "https://github.com/bringout/0" +repository = "https://github.com/bringout/0" + +[build-system] +requires = ["hatchling"] +build-backend = "hatchling.build" + +[tool.hatch.metadata] +allow-direct-references = true + +[tool.hatch.build.targets.wheel] +packages = ["l10n_es"] + +[tool.rye] +managed = true +dev-dependencies = [ + "pytest>=8.4.1", +] diff --git a/odoo-bringout-oca-ocb-l10n_es_edi_sii/README.md b/odoo-bringout-oca-ocb-l10n_es_edi_sii/README.md new file mode 100644 index 0000000..dd68084 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es_edi_sii/README.md @@ -0,0 +1,60 @@ +# Spain - SII EDI Suministro de Libros + + + This module sends the taxes information (mostly VAT) of the + vendor bills and customer invoices to the SII. It is called + Procedimiento G417 - IVA. Llevanza de libros registro. It is + required for every company with a turnover of +6M€ and others can + already make use of it. The invoices are automatically + sent after validation. + + How the information is sent to the SII depends on the + configuration that is put in the taxes. The taxes + that were in the chart template (l10n_es) are automatically + configured to have the right type. It is possible however + that extra taxes need to be created for certain exempt/no sujeta reasons. + + You need to configure your certificate and the tax agency. + + +## Installation + +```bash +pip install odoo-bringout-oca-ocb-l10n_es_edi_sii +``` + +## Dependencies + +This addon depends on: +- l10n_es +- account_edi + +## Manifest Information + +- **Name**: Spain - SII EDI Suministro de Libros +- **Version**: 1.0 +- **Category**: Accounting/Localizations/EDI +- **License**: LGPL-3 +- **Installable**: False + +## Source + +Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_es_edi_sii`. + +## License + +This package maintains the original LGPL-3 license from the upstream Odoo project. + +## Documentation + +- Overview: doc/OVERVIEW.md +- Architecture: doc/ARCHITECTURE.md +- Models: doc/MODELS.md +- Controllers: doc/CONTROLLERS.md +- Wizards: doc/WIZARDS.md +- Install: doc/INSTALL.md +- Usage: doc/USAGE.md +- Configuration: doc/CONFIGURATION.md +- Dependencies: doc/DEPENDENCIES.md +- Troubleshooting: doc/TROUBLESHOOTING.md +- FAQ: doc/FAQ.md diff --git a/odoo-bringout-oca-ocb-l10n_es_edi_sii/doc/ARCHITECTURE.md b/odoo-bringout-oca-ocb-l10n_es_edi_sii/doc/ARCHITECTURE.md new file mode 100644 index 0000000..4b042f2 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es_edi_sii/doc/ARCHITECTURE.md @@ -0,0 +1,32 @@ +# Architecture + +```mermaid +flowchart TD + U[Users] -->|HTTP| V[Views and QWeb Templates] + V --> C[Controllers] + V --> W[Wizards – Transient Models] + C --> M[Models and ORM] + W --> M + M --> R[Reports] + DX[Data XML] --> M + S[Security – ACLs and Groups] -. enforces .-> M + + subgraph L10n_es_edi_sii Module - l10n_es_edi_sii + direction LR + M:::layer + W:::layer + C:::layer + V:::layer + R:::layer + S:::layer + DX:::layer + end + + classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px +``` + +Notes +- Views include tree/form/kanban templates and report templates. +- Controllers provide website/portal routes when present. +- Wizards are UI flows implemented with `models.TransientModel`. +- Data XML loads data/demo records; Security defines groups and access. diff --git a/odoo-bringout-oca-ocb-l10n_es_edi_sii/doc/CONFIGURATION.md b/odoo-bringout-oca-ocb-l10n_es_edi_sii/doc/CONFIGURATION.md new file mode 100644 index 0000000..f858824 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es_edi_sii/doc/CONFIGURATION.md @@ -0,0 +1,3 @@ +# Configuration + +Refer to Odoo settings for l10n_es_edi_sii. Configure related models, access rights, and options as needed. diff --git a/odoo-bringout-oca-ocb-l10n_es_edi_sii/doc/CONTROLLERS.md b/odoo-bringout-oca-ocb-l10n_es_edi_sii/doc/CONTROLLERS.md new file mode 100644 index 0000000..f628e77 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es_edi_sii/doc/CONTROLLERS.md @@ -0,0 +1,3 @@ +# Controllers + +This module does not define custom HTTP controllers. diff --git a/odoo-bringout-oca-ocb-l10n_es_edi_sii/doc/DEPENDENCIES.md b/odoo-bringout-oca-ocb-l10n_es_edi_sii/doc/DEPENDENCIES.md new file mode 100644 index 0000000..a349dfa --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es_edi_sii/doc/DEPENDENCIES.md @@ -0,0 +1,6 @@ +# Dependencies + +This addon depends on: + +- [l10n_es](../../odoo-bringout-oca-ocb-l10n_es) +- [account_edi](../../odoo-bringout-oca-ocb-account_edi) diff --git a/odoo-bringout-oca-ocb-l10n_es_edi_sii/doc/FAQ.md b/odoo-bringout-oca-ocb-l10n_es_edi_sii/doc/FAQ.md new file mode 100644 index 0000000..cb7c4ed --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es_edi_sii/doc/FAQ.md @@ -0,0 +1,4 @@ +# FAQ + +- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged). +- Q: How to enable? A: Start server with --addon l10n_es_edi_sii or install in UI. diff --git a/odoo-bringout-oca-ocb-l10n_es_edi_sii/doc/INSTALL.md b/odoo-bringout-oca-ocb-l10n_es_edi_sii/doc/INSTALL.md new file mode 100644 index 0000000..391623a --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es_edi_sii/doc/INSTALL.md @@ -0,0 +1,7 @@ +# Install + +```bash +pip install odoo-bringout-oca-ocb-l10n_es_edi_sii" +# or +uv pip install odoo-bringout-oca-ocb-l10n_es_edi_sii" +``` diff --git a/odoo-bringout-oca-ocb-l10n_es_edi_sii/doc/MODELS.md b/odoo-bringout-oca-ocb-l10n_es_edi_sii/doc/MODELS.md new file mode 100644 index 0000000..c847d19 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es_edi_sii/doc/MODELS.md @@ -0,0 +1,20 @@ +# Models + +Detected core models and extensions in l10n_es_edi_sii. + +```mermaid +classDiagram + class account_tax + class account_tax_template + class l10n_es_edi_certificate + class l10n_es_sii_account_tax_mixin + class account_edi_format + class account_move + class mail_template + class res_company + class res_config_settings +``` + +Notes +- Classes show model technical names; fields omitted for brevity. +- Items listed under _inherit are extensions of existing models. diff --git a/odoo-bringout-oca-ocb-l10n_es_edi_sii/doc/OVERVIEW.md b/odoo-bringout-oca-ocb-l10n_es_edi_sii/doc/OVERVIEW.md new file mode 100644 index 0000000..7a09e8c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es_edi_sii/doc/OVERVIEW.md @@ -0,0 +1,6 @@ +# Overview + +Packaged Odoo addon: l10n_es_edi_sii. Provides features documented in upstream Odoo 16 under this addon. + +- Source: OCA/OCB 16.0, addon l10n_es_edi_sii +- License: LGPL-3 diff --git a/odoo-bringout-oca-ocb-l10n_es_edi_sii/doc/REPORTS.md b/odoo-bringout-oca-ocb-l10n_es_edi_sii/doc/REPORTS.md new file mode 100644 index 0000000..e0ea35f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es_edi_sii/doc/REPORTS.md @@ -0,0 +1,3 @@ +# Reports + +This module does not define custom reports. diff --git a/odoo-bringout-oca-ocb-l10n_es_edi_sii/doc/SECURITY.md b/odoo-bringout-oca-ocb-l10n_es_edi_sii/doc/SECURITY.md new file mode 100644 index 0000000..d59129c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es_edi_sii/doc/SECURITY.md @@ -0,0 +1,41 @@ +# Security + +Access control and security definitions in l10n_es_edi_sii. + +## Access Control Lists (ACLs) + +Model access permissions defined in: +- **[ir.model.access.csv](../l10n_es_edi_sii/security/ir.model.access.csv)** + - 1 model access rules + +## Record Rules + +Row-level security rules defined in: + +## Security Groups & Configuration + +Security groups and permissions defined in: +- **[l10n_es_edi_certificate.xml](../l10n_es_edi_sii/security/l10n_es_edi_certificate.xml)** + +```mermaid +graph TB + subgraph "Security Layers" + A[Users] --> B[Groups] + B --> C[Access Control Lists] + C --> D[Models] + B --> E[Record Rules] + E --> F[Individual Records] + end +``` + +Security files overview: +- **[ir.model.access.csv](../l10n_es_edi_sii/security/ir.model.access.csv)** + - Model access permissions (CRUD rights) +- **[l10n_es_edi_certificate.xml](../l10n_es_edi_sii/security/l10n_es_edi_certificate.xml)** + - Security groups, categories, and XML-based rules + +Notes +- Access Control Lists define which groups can access which models +- Record Rules provide row-level security (filter records by user/group) +- Security groups organize users and define permission sets +- All security is enforced at the ORM level by Odoo diff --git a/odoo-bringout-oca-ocb-l10n_es_edi_sii/doc/TROUBLESHOOTING.md b/odoo-bringout-oca-ocb-l10n_es_edi_sii/doc/TROUBLESHOOTING.md new file mode 100644 index 0000000..56853cb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es_edi_sii/doc/TROUBLESHOOTING.md @@ -0,0 +1,5 @@ +# Troubleshooting + +- Ensure Python and Odoo environment matches repo guidance. +- Check database connectivity and logs if startup fails. +- Validate that dependent addons listed in DEPENDENCIES.md are installed. diff --git a/odoo-bringout-oca-ocb-l10n_es_edi_sii/doc/USAGE.md b/odoo-bringout-oca-ocb-l10n_es_edi_sii/doc/USAGE.md new file mode 100644 index 0000000..cf649d5 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es_edi_sii/doc/USAGE.md @@ -0,0 +1,7 @@ +# Usage + +Start Odoo including this addon (from repo root): + +```bash +python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_es_edi_sii +``` diff --git a/odoo-bringout-oca-ocb-l10n_es_edi_sii/doc/WIZARDS.md b/odoo-bringout-oca-ocb-l10n_es_edi_sii/doc/WIZARDS.md new file mode 100644 index 0000000..48e790d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es_edi_sii/doc/WIZARDS.md @@ -0,0 +1,3 @@ +# Wizards + +This module does not include UI wizards. diff --git a/odoo-bringout-oca-ocb-l10n_es_edi_sii/l10n_es_edi_sii/__init__.py b/odoo-bringout-oca-ocb-l10n_es_edi_sii/l10n_es_edi_sii/__init__.py new file mode 100644 index 0000000..dfbc7be --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es_edi_sii/l10n_es_edi_sii/__init__.py @@ -0,0 +1,38 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from . import models +from . import wizards +from odoo import api, SUPERUSER_ID + + +def _l10n_es_edi_post_init(cr, registry): + env = api.Environment(cr, SUPERUSER_ID, {}) + companies = env['res.company'].search([('partner_id.country_id.code', '=', 'ES')]) + + all_chart_templates = companies.chart_template_id + current_chart_template = all_chart_templates + while current_chart_template.parent_id: + all_chart_templates |= current_chart_template.parent_id + current_chart_template = current_chart_template.parent_id + + if all_chart_templates: + tax_templates = env['account.tax.template'].search([ + ('chart_template_id', 'in', all_chart_templates.ids), + '|', '|', '|', + ('l10n_es_type', '!=', False), + ('l10n_es_exempt_reason', '!=', False), + ('tax_scope', '!=', False), + ('l10n_es_bien_inversion', '!=', False), + ]) + xml_ids = tax_templates.get_external_id() + for company in companies: + for tax_template in tax_templates: + module, xml_id = xml_ids.get(tax_template.id).split('.') + tax = env.ref('%s.%s_%s' % (module, company.id, xml_id), raise_if_not_found=False) + if tax: + tax.write({ + 'l10n_es_exempt_reason': tax_template.l10n_es_exempt_reason, + 'tax_scope': tax_template.tax_scope, + 'l10n_es_type': tax_template.l10n_es_type, + 'l10n_es_bien_inversion': tax_template.l10n_es_bien_inversion, + }) diff --git a/odoo-bringout-oca-ocb-l10n_es_edi_sii/l10n_es_edi_sii/__manifest__.py b/odoo-bringout-oca-ocb-l10n_es_edi_sii/l10n_es_edi_sii/__manifest__.py new file mode 100644 index 0000000..05bc386 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es_edi_sii/l10n_es_edi_sii/__manifest__.py @@ -0,0 +1,50 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +# Thanks to AEOdoo and the Spanish community +# Specially among others Ignacio Ibeas, Pedro Baeza and Landoo + +{ + 'name': "Spain - SII EDI Suministro de Libros", + 'version': '1.0', + 'category': 'Accounting/Localizations/EDI', + 'description': """ + This module sends the taxes information (mostly VAT) of the + vendor bills and customer invoices to the SII. It is called + Procedimiento G417 - IVA. Llevanza de libros registro. It is + required for every company with a turnover of +6M€ and others can + already make use of it. The invoices are automatically + sent after validation. + + How the information is sent to the SII depends on the + configuration that is put in the taxes. The taxes + that were in the chart template (l10n_es) are automatically + configured to have the right type. It is possible however + that extra taxes need to be created for certain exempt/no sujeta reasons. + + You need to configure your certificate and the tax agency. + """, + 'depends': [ + 'l10n_es', + 'account_edi', + ], + 'data': [ + 'data/account_tax_data.xml', + 'data/account_edi_data.xml', + 'data/res_partner_data.xml', + + 'security/ir.model.access.csv', + 'security/l10n_es_edi_certificate.xml', + + 'views/account_tax_views.xml', + 'views/l10n_es_edi_certificate_views.xml', + 'views/res_config_settings_views.xml', + 'views/account_move_views.xml', + ], + 'demo': ['demo/demo_certificate.xml'], + 'external_dependencies': { + 'python': ['pyOpenSSL'], + }, + 'post_init_hook': '_l10n_es_edi_post_init', + 'license': 'LGPL-3', +} diff --git a/odoo-bringout-oca-ocb-l10n_es_edi_sii/l10n_es_edi_sii/data/account_edi_data.xml b/odoo-bringout-oca-ocb-l10n_es_edi_sii/l10n_es_edi_sii/data/account_edi_data.xml new file mode 100644 index 0000000..57cdbc5 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es_edi_sii/l10n_es_edi_sii/data/account_edi_data.xml @@ -0,0 +1,11 @@ + + + + + + SII IVA Llevanza de libros registro (ES) + es_sii + + + + diff --git a/odoo-bringout-oca-ocb-l10n_es_edi_sii/l10n_es_edi_sii/data/account_tax_data.xml b/odoo-bringout-oca-ocb-l10n_es_edi_sii/l10n_es_edi_sii/data/account_tax_data.xml new file mode 100644 index 0000000..04a900c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es_edi_sii/l10n_es_edi_sii/data/account_tax_data.xml @@ -0,0 +1,446 @@ + + + + sujeto + consu + + + sujeto + service + + + sujeto + + + 21% IVA soportado (bienes corrientes) + sujeto + consu + + + 21% IVA soportado (servicios corrientes) + sujeto + service + + + IVA 21% Adquisición de servicios intracomunitarios + sujeto + service + + + IVA 21% Adquisición Intracomunitaria. Bienes corrientes + sujeto + consu + + + IVA 21% Adquisición Intracomunitaria. Bienes de inversión + sujeto + consu + + + IVA 21% Importaciones bienes corrientes + sujeto + consu + + + IVA 21% Importaciones bienes de inversión + sujeto + consu + + + Retenciones IRPF (Trabajadores) dinerarios + retencion + + + IVA 4% Adquisición de servicios extracomunitarios + sujeto_isp + consu + + + IVA 10% Adquisición de servicios extracomunitarios + sujeto_isp + consu + + + IVA 21% Adquisición de servicios extracomunitarios + sujeto_isp + service + + + IVA 4% Adquisición Intracomunitario. Bienes corrientes + sujeto + consu + + + IVA 4% Adquisición Intracomunitario. Bienes de inversión + sujeto + consu + + + IVA 10% Adquisición Intracomunitario. Bienes corrientes + sujeto + consu + + + IVA 10% Adquisición Intracomunitario. Bienes de inversión + sujeto + consu + + + IVA 0% Prestación de servicios intracomunitario + no_sujeto_loc + service + + + No sujeto Repercutido (Servicios) + no_sujeto + service + + + No sujeto Repercutido (Bienes) + no_sujeto + consu + + + IVA 0% Prestación de servicios extracomunitaria + no_sujeto_loc + service + + + IVA 4% Importaciones bienes corrientes + sujeto + consu + + + IVA 4% Importaciones bienes de inversión + sujeto + consu + + + IVA 10% Importaciones bienes corrientes + sujeto + consu + + + IVA 10% Importaciones bienes de inversión + sujeto + consu + + + 4% IVA Soportado (bienes de inversión) + sujeto + consu + True + + + 4% IVA soportado (servicios corrientes) + sujeto + consu + + + 10% IVA Soportado (bienes de inversión) + sujeto + consu + True + + + 21% IVA Soportado (bienes de inversión) + sujeto + consu + True + + + 10% IVA soportado (bienes corrientes) + sujeto + consu + + + 4% IVA soportado (bienes corrientes) + sujeto + consu + + + 10% IVA soportado (servicios corrientes) + sujeto + consu + + + IVA Exento Repercutido Sujeto + exento + E1 + + + IVA Exento Repercutido No Sujeto + ignore + + + recargo + + + recargo + + + 0.50% Recargo Equivalencia Ventas + recargo + + + recargo + + + recargo + + + IVA 4% (Bienes) + sujeto + consu + + + IVA 10% (Bienes) + sujeto + consu + + + 21% IVA Soportado no deducible + no_deducible + + + 10% IVA Soportado no deducible + no_deducible + + + 5% IVA Soportado no deducible + no_deducible + + + 4% IVA Soportado no deducible + no_deducible + + + IVA 4% (Servicios) + sujeto + service + + + IVA 10% (Servicios) + sujeto + service + + + 1.4% Recargo Equivalencia Ventas + recargo + + + 5.2% Recargo Equivalencia Ventas + recargo + + + IVA Soportado exento (operaciones corrientes) + sujeto + consu + + + IVA Soportado no sujeto (Servicios) + no_sujeto + service + + + IVA Soportado no sujeto (Bienes) + no_sujeto + consu + + + Retenciones a cuenta IRPF 9% + retencion + + + Retenciones a cuenta IRPF 18% + retencion + + + Retenciones a cuenta IRPF 19% + retencion + + + Retenciones a cuenta 19% (Arrendamientos) + retencion + + + Retenciones a cuenta 19,5% (Arrendamientos) + retencion + + + Retenciones IRPF 19% + retencion + + + Retenciones 20% (Arrendamientos) + retencion + + + Retenciones IRPF 18% + retencion + + + Retenciones 19% (Arrendamientos) + retencion + + + Retenciones 19,5% (Arrendamientos) + retencion + + + Retenciones IRPF 7% + retencion + + + Retenciones IRPF 9% + retencion + + + Retenciones IRPF 24% + retencion + + + Retenciones a cuenta IRPF 20% + retencion + + + Retenciones a cuenta 20% (Arrendamientos) + retencion + + + Retenciones a cuenta IRPF 24% + retencion + + + 12% IVA Soportado régimen agricultura + sujeto_agricultura + + + 10,5% IVA Soportado régimen ganadero o pesca + sujeto_agricultura + + + IVA 0% Exportaciones + exento + E2 + consu + + + IVA 0% Entregas Intracomunitarias exentas + exento + E5 + consu + + + 1.4% Recargo Equivalencia Compras + recargo + + + 0.50% Recargo Equivalencia Compras + recargo + + + 5.2% Recargo Equivalencia Compras + recargo + + + Retenciones a cuenta IRPF 1% + retencion + + + Retenciones a cuenta IRPF 2% + retencion + + + Retenciones a cuenta IRPF 21% + retencion + + + Retenciones a cuenta 21% (Arrendamientos) + retencion + + + Retenciones a cuenta IRPF 7% + retencion + + + Retenciones a cuenta IRPF 15% + retencion + + + Retenciones IRPF 1% + retencion + + + Retenciones IRPF 15% + retencion + + + Retenciones IRPF (Trabajadores) + retencion + + + IVA 10% Adquisición de servicios intracomunitarios + retencion + + + IVA 4% Adquisición de servicios intracomunitarios + retencion + + + Retenciones IRPF (Trabajadores) en especie + retencion + + + Retenciones IRPF 20% + retencion + + + Retenciones 21% (Arrendamientos) + retencion + + + Retenciones IRPF 21% + retencion + + + Retenciones IRPF 2% + retencion + + + IVA 0% Venta con Inversión del Sujeto Pasivo + sujeto_isp + + + IVA 4% Compra con Inversión del Sujeto Pasivo Nacional + sujeto_isp + + + IVA 10% Compra con Inversión del Sujeto Pasivo Nacional + sujeto_isp + + + IVA 21% Compra con Inversión del Sujeto Pasivo Nacional + sujeto_isp + + + Retenciones 19% (préstamos) + retencion + + + Retenciones 19% (reparto de dividendos) + retencion + + + retencion + + + retencion + + + retencion + + + retencion + + diff --git a/odoo-bringout-oca-ocb-l10n_es_edi_sii/l10n_es_edi_sii/data/neutralize.sql b/odoo-bringout-oca-ocb-l10n_es_edi_sii/l10n_es_edi_sii/data/neutralize.sql new file mode 100644 index 0000000..26cb301 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es_edi_sii/l10n_es_edi_sii/data/neutralize.sql @@ -0,0 +1,3 @@ +-- disable_l10n_es_edi_integration +UPDATE res_company + SET l10n_es_edi_test_env = true; diff --git a/odoo-bringout-oca-ocb-l10n_es_edi_sii/l10n_es_edi_sii/data/res_partner_data.xml b/odoo-bringout-oca-ocb-l10n_es_edi_sii/l10n_es_edi_sii/data/res_partner_data.xml new file mode 100644 index 0000000..9445f9b --- /dev/null +++ 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b/odoo-bringout-oca-ocb-l10n_es_edi_sii/l10n_es_edi_sii/i18n/es.po new file mode 100644 index 0000000..059d937 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es_edi_sii/l10n_es_edi_sii/i18n/es.po @@ -0,0 +1,560 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_es_edi_sii +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2025-02-13 13:24+0000\n" +"PO-Revision-Date: 2025-02-13 13:24+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"Language: es\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_es_edi_sii +#: model_terms:ir.ui.view,arch_db:l10n_es_edi_sii.res_config_settings_view_form +msgid "" +"Registro de Libros connection SII\n" +" " +msgstr "" +"Connexión con el Registro de Libros mediante SII\n" +" " + +#. module: l10n_es_edi_sii +#: model:ir.model.fields.selection,name:l10n_es_edi_sii.selection__res_company__l10n_es_edi_tax_agency__aeat +msgid "Agencia Tributaria española" +msgstr "Agencia Tributaria española" + +#. module: l10n_es_edi_sii +#: model:ir.model.fields.selection,name:l10n_es_edi_sii.selection__account_tax__l10n_es_exempt_reason__e1 +#: model:ir.model.fields.selection,name:l10n_es_edi_sii.selection__account_tax_template__l10n_es_exempt_reason__e1 +#: model:ir.model.fields.selection,name:l10n_es_edi_sii.selection__l10n_es_sii_account_tax_mixin__l10n_es_exempt_reason__e1 +msgid "Art. 20" +msgstr "Art. 20" + +#. module: l10n_es_edi_sii +#: model:ir.model.fields.selection,name:l10n_es_edi_sii.selection__account_tax__l10n_es_exempt_reason__e2 +#: model:ir.model.fields.selection,name:l10n_es_edi_sii.selection__account_tax_template__l10n_es_exempt_reason__e2 +#: model:ir.model.fields.selection,name:l10n_es_edi_sii.selection__l10n_es_sii_account_tax_mixin__l10n_es_exempt_reason__e2 +msgid "Art. 21" +msgstr "Art. 21" + +#. module: l10n_es_edi_sii +#: model:ir.model.fields.selection,name:l10n_es_edi_sii.selection__account_tax__l10n_es_exempt_reason__e3 +#: model:ir.model.fields.selection,name:l10n_es_edi_sii.selection__account_tax_template__l10n_es_exempt_reason__e3 +#: model:ir.model.fields.selection,name:l10n_es_edi_sii.selection__l10n_es_sii_account_tax_mixin__l10n_es_exempt_reason__e3 +msgid "Art. 22" +msgstr "Art. 22" + +#. module: l10n_es_edi_sii +#: model:ir.model.fields.selection,name:l10n_es_edi_sii.selection__account_tax__l10n_es_exempt_reason__e4 +#: model:ir.model.fields.selection,name:l10n_es_edi_sii.selection__account_tax_template__l10n_es_exempt_reason__e4 +#: model:ir.model.fields.selection,name:l10n_es_edi_sii.selection__l10n_es_sii_account_tax_mixin__l10n_es_exempt_reason__e4 +msgid "Art. 23 y 24" +msgstr "Art. 23 y 24" + +#. module: l10n_es_edi_sii +#: model:ir.model.fields.selection,name:l10n_es_edi_sii.selection__account_tax__l10n_es_exempt_reason__e5 +#: model:ir.model.fields.selection,name:l10n_es_edi_sii.selection__account_tax_template__l10n_es_exempt_reason__e5 +#: model:ir.model.fields.selection,name:l10n_es_edi_sii.selection__l10n_es_sii_account_tax_mixin__l10n_es_exempt_reason__e5 +msgid "Art. 25" +msgstr "Art. 25" + +#. module: l10n_es_edi_sii +#: model:ir.model.fields,field_description:l10n_es_edi_sii.field_account_tax__l10n_es_bien_inversion +#: model:ir.model.fields,field_description:l10n_es_edi_sii.field_account_tax_template__l10n_es_bien_inversion +#: model:ir.model.fields,field_description:l10n_es_edi_sii.field_l10n_es_sii_account_tax_mixin__l10n_es_bien_inversion +msgid "Bien de Inversion" +msgstr "Bien de inversión" + +#. module: l10n_es_edi_sii +#: model:ir.model.fields,field_description:l10n_es_edi_sii.field_account_bank_statement_line__l10n_es_edi_csv +#: model:ir.model.fields,field_description:l10n_es_edi_sii.field_account_move__l10n_es_edi_csv +#: model:ir.model.fields,field_description:l10n_es_edi_sii.field_account_payment__l10n_es_edi_csv +msgid "CSV return code" +msgstr "Código de devolución CSV" + +#. module: l10n_es_edi_sii +#: model:ir.model.fields,field_description:l10n_es_edi_sii.field_res_company__l10n_es_edi_certificate_id +msgid "Certificate (ES)" +msgstr "Certificado (ES)" + +#. module: l10n_es_edi_sii +#: model:ir.ui.menu,name:l10n_es_edi_sii.menu_l10n_es_edi_certificates +msgid "Certificates (ES)" +msgstr "Certificados (ES)" + +#. module: l10n_es_edi_sii +#: model:ir.actions.act_window,name:l10n_es_edi_sii.l10n_es_edi_certificate_action +msgid "Certificates for EDI invoices on Spain" +msgstr "Certificados para las facturas EDI en España" + +#. module: l10n_es_edi_sii +#: model:ir.model,name:l10n_es_edi_sii.model_res_company +msgid "Companies" +msgstr "Compañías" + +#. module: l10n_es_edi_sii +#: model:ir.model.fields,field_description:l10n_es_edi_sii.field_l10n_es_edi_certificate__company_id +msgid "Company" +msgstr "Compañía" + +#. module: l10n_es_edi_sii +#: model:ir.model,name:l10n_es_edi_sii.model_res_config_settings +msgid "Config Settings" +msgstr "Ajustes de configuración" + +#. module: l10n_es_edi_sii +#: model_terms:ir.actions.act_window,help:l10n_es_edi_sii.l10n_es_edi_certificate_action +msgid "Create the first certificate" +msgstr "Crear el primer certificado" + +#. module: l10n_es_edi_sii +#: model:ir.model.fields,field_description:l10n_es_edi_sii.field_l10n_es_edi_certificate__create_uid +msgid "Created by" +msgstr "Creado por" + +#. module: l10n_es_edi_sii +#: model:ir.model.fields,field_description:l10n_es_edi_sii.field_l10n_es_edi_certificate__create_date +msgid "Created on" +msgstr "Creado el" + +#. module: l10n_es_edi_sii +#: model:ir.model.fields,field_description:l10n_es_edi_sii.field_l10n_es_edi_certificate__date_end +msgid "Date End" +msgstr "Fecha de finalización" + +#. module: l10n_es_edi_sii +#: model:ir.model.fields,field_description:l10n_es_edi_sii.field_l10n_es_edi_certificate__date_start +msgid "Date Start" +msgstr "Fecha de inicio" + +#. module: l10n_es_edi_sii +#: model:ir.model.fields,field_description:l10n_es_edi_sii.field_l10n_es_edi_certificate__display_name +msgid "Display Name" +msgstr "Nombre mostrado" + +#. module: l10n_es_edi_sii +#: model:ir.model,name:l10n_es_edi_sii.model_account_edi_format +msgid "EDI format" +msgstr "Formato EDI" + +#. module: l10n_es_edi_sii +#: model:ir.model,name:l10n_es_edi_sii.model_mail_template +msgid "Email Templates" +msgstr "Plantillas de correo electrónico" + +#. module: l10n_es_edi_sii +#: model:ir.model.fields,field_description:l10n_es_edi_sii.field_account_tax__l10n_es_exempt_reason +#: model:ir.model.fields,field_description:l10n_es_edi_sii.field_account_tax_template__l10n_es_exempt_reason +#: model:ir.model.fields,field_description:l10n_es_edi_sii.field_l10n_es_sii_account_tax_mixin__l10n_es_exempt_reason +msgid "Exempt Reason (Spain)" +msgstr "Motivo de exención (España)" + +#. module: l10n_es_edi_sii +#: model:ir.model.fields.selection,name:l10n_es_edi_sii.selection__account_tax__l10n_es_type__exento +#: model:ir.model.fields.selection,name:l10n_es_edi_sii.selection__account_tax_template__l10n_es_type__exento +#: model:ir.model.fields.selection,name:l10n_es_edi_sii.selection__l10n_es_sii_account_tax_mixin__l10n_es_type__exento +msgid "Exento" +msgstr "Exento" + +#. module: l10n_es_edi_sii +#: model:ir.model.fields,field_description:l10n_es_edi_sii.field_l10n_es_edi_certificate__content +msgid "File" +msgstr "Archivo" + +#. module: l10n_es_edi_sii +#: model:ir.model.fields.selection,name:l10n_es_edi_sii.selection__res_company__l10n_es_edi_tax_agency__bizkaia +msgid "Hacienda Foral de Bizkaia" +msgstr "Hacienda Foral de Bizkaia" + +#. module: l10n_es_edi_sii +#: model:ir.model.fields.selection,name:l10n_es_edi_sii.selection__res_company__l10n_es_edi_tax_agency__gipuzkoa +msgid "Hacienda Foral de Gipuzkoa" +msgstr "Hacienda Foral de Gipuzkoa" + +#. module: l10n_es_edi_sii +#: model:ir.model.fields,field_description:l10n_es_edi_sii.field_l10n_es_edi_certificate__id +msgid "ID" +msgstr "ID" + +#. module: l10n_es_edi_sii +#: model:ir.model.fields.selection,name:l10n_es_edi_sii.selection__account_tax__l10n_es_type__ignore +#: model:ir.model.fields.selection,name:l10n_es_edi_sii.selection__account_tax_template__l10n_es_type__ignore +#: model:ir.model.fields.selection,name:l10n_es_edi_sii.selection__l10n_es_sii_account_tax_mixin__l10n_es_type__ignore +msgid "Ignore even the base amount" +msgstr "Ignorar incluso el importe base" + +#. module: l10n_es_edi_sii +#: model:ir.model.fields,field_description:l10n_es_edi_sii.field_account_bank_statement_line__l10n_es_edi_is_required +#: model:ir.model.fields,field_description:l10n_es_edi_sii.field_account_move__l10n_es_edi_is_required +#: model:ir.model.fields,field_description:l10n_es_edi_sii.field_account_payment__l10n_es_edi_is_required +msgid "Is the Spanish EDI needed" +msgstr "¿Se necesita el EDI español?" + +#. module: l10n_es_edi_sii +#: model:ir.model,name:l10n_es_edi_sii.model_account_move +msgid "Journal Entry" +msgstr "Asiento contable" + +#. module: l10n_es_edi_sii +#: model:ir.model.fields,field_description:l10n_es_edi_sii.field_res_company__l10n_es_edi_certificate_ids +#: model:ir.model.fields,field_description:l10n_es_edi_sii.field_res_config_settings__l10n_es_edi_certificate_ids +msgid "L10N Es Edi Certificate" +msgstr "L10N Es Certificado EDI" + +#. module: l10n_es_edi_sii +#: model:ir.model.fields,field_description:l10n_es_edi_sii.field_l10n_es_edi_certificate____last_update +msgid "Last Modified on" +msgstr "Última modificación el" + +#. module: l10n_es_edi_sii +#: model:ir.model.fields,field_description:l10n_es_edi_sii.field_l10n_es_edi_certificate__write_uid +msgid "Last Updated by" +msgstr "Última actualización por" + +#. module: l10n_es_edi_sii +#: model:ir.model.fields,field_description:l10n_es_edi_sii.field_l10n_es_edi_certificate__write_date +msgid "Last Updated on" +msgstr "Última actualización el" + +#. module: l10n_es_edi_sii +#. odoo-python +#: code:addons/l10n_es_edi_sii/models/account_edi_format.py:0 +#, python-format +msgid "Line %s should only have one main tax." +msgstr "La línea %s solo debe tener un impuesto principal." + +#. module: l10n_es_edi_sii +#. odoo-python +#: code:addons/l10n_es_edi_sii/models/account_edi_format.py:0 +#, python-format +msgid "Line %s should only have one no sujeto (localizations) tax." +msgstr "La línea %s solo debe tener un impuesto no sujeto (localizaciones)." + +#. module: l10n_es_edi_sii +#. odoo-python +#: code:addons/l10n_es_edi_sii/models/account_edi_format.py:0 +#, python-format +msgid "Line %s should only have one no sujeto tax." +msgstr "La línea %s solo debe tener un impuesto no sujeto." + +#. module: l10n_es_edi_sii +#. odoo-python +#: code:addons/l10n_es_edi_sii/models/account_edi_format.py:0 +#, python-format +msgid "Line %s should only have one recargo tax." +msgstr "La línea %s solo debe tener un impuesto de recargo." + +#. module: l10n_es_edi_sii +#. odoo-python +#: code:addons/l10n_es_edi_sii/models/account_edi_format.py:0 +#, python-format +msgid "Line %s should only have one retention tax." +msgstr "La línea %s solo debe tener un impuesto de retención." + +#. module: l10n_es_edi_sii +#. odoo-python +#: code:addons/l10n_es_edi_sii/models/account_edi_format.py:0 +#, python-format +msgid "Line %s should only have one sujeto tax." +msgstr "La línea %s solo debe tener un impuesto sujeto." + +#. module: l10n_es_edi_sii +#: model_terms:ir.ui.view,arch_db:l10n_es_edi_sii.res_config_settings_view_form +msgid "Manage certificates (SII/TicketBAI)" +msgstr "Gestionar certificados (SII/TicketBAI)" + +#. module: l10n_es_edi_sii +#. odoo-python +#: code:addons/l10n_es_edi_sii/models/account_edi_format.py:0 +#, python-format +msgid "" +"Networking error:\n" +"%s" +msgstr "" +"Error de red:\n" +"%s" + +#. module: l10n_es_edi_sii +#: model:ir.model.fields.selection,name:l10n_es_edi_sii.selection__account_tax__l10n_es_type__no_deducible +#: model:ir.model.fields.selection,name:l10n_es_edi_sii.selection__account_tax_template__l10n_es_type__no_deducible +#: model:ir.model.fields.selection,name:l10n_es_edi_sii.selection__l10n_es_sii_account_tax_mixin__l10n_es_type__no_deducible +msgid "No Deducible" +msgstr "No deducible" + +#. module: l10n_es_edi_sii +#: model:ir.model.fields.selection,name:l10n_es_edi_sii.selection__account_tax__l10n_es_type__no_sujeto +#: model:ir.model.fields.selection,name:l10n_es_edi_sii.selection__account_tax_template__l10n_es_type__no_sujeto +#: model:ir.model.fields.selection,name:l10n_es_edi_sii.selection__l10n_es_sii_account_tax_mixin__l10n_es_type__no_sujeto +msgid "No Sujeto" +msgstr "No sujeto" + +#. module: l10n_es_edi_sii +#: model:ir.model.fields.selection,name:l10n_es_edi_sii.selection__account_tax__l10n_es_type__no_sujeto_loc +#: model:ir.model.fields.selection,name:l10n_es_edi_sii.selection__account_tax_template__l10n_es_type__no_sujeto_loc +#: model:ir.model.fields.selection,name:l10n_es_edi_sii.selection__l10n_es_sii_account_tax_mixin__l10n_es_type__no_sujeto_loc +msgid "No Sujeto por reglas de Localization" +msgstr "No sujeto por reglas de localización" + +#. module: l10n_es_edi_sii +#: model_terms:ir.ui.view,arch_db:l10n_es_edi_sii.res_config_settings_view_form +msgid "No tax agency selected: SII not activated." +msgstr "No se ha seleccionado ninguna agencia tributaria: SII no activado." + +#. module: l10n_es_edi_sii +#: model:ir.model.fields.selection,name:l10n_es_edi_sii.selection__account_tax__l10n_es_exempt_reason__e6 +#: model:ir.model.fields.selection,name:l10n_es_edi_sii.selection__account_tax_template__l10n_es_exempt_reason__e6 +#: model:ir.model.fields.selection,name:l10n_es_edi_sii.selection__l10n_es_sii_account_tax_mixin__l10n_es_exempt_reason__e6 +msgid "Otros" +msgstr "Otros" + +#. module: l10n_es_edi_sii +#: model:ir.model.fields,help:l10n_es_edi_sii.field_l10n_es_edi_certificate__content +msgid "PFX Certificate" +msgstr "Certificado PFX" + +#. module: l10n_es_edi_sii +#: model:ir.model.fields,help:l10n_es_edi_sii.field_l10n_es_edi_certificate__password +msgid "Passphrase for the PFX certificate" +msgstr "Frase de contraseña para el certificado PFX" + +#. module: l10n_es_edi_sii +#: model:ir.model.fields,field_description:l10n_es_edi_sii.field_l10n_es_edi_certificate__password +msgid "Password" +msgstr "Contraseña" + +#. module: l10n_es_edi_sii +#: model:ir.model,name:l10n_es_edi_sii.model_l10n_es_edi_certificate +msgid "Personal Digital Certificate" +msgstr "Certificado personal de persona física" + +#. module: l10n_es_edi_sii +#. odoo-python +#: code:addons/l10n_es_edi_sii/models/account_edi_format.py:0 +#, python-format +msgid "Please configure the certificate for SII." +msgstr "Configure el certificado para el SII." + +#. module: l10n_es_edi_sii +#. odoo-python +#: code:addons/l10n_es_edi_sii/models/account_edi_format.py:0 +#, python-format +msgid "Please specify a tax agency on your company for SII." +msgstr "Especifique una agencia tributaria en su compañía para el SII" + +#. module: l10n_es_edi_sii +#: model_terms:ir.ui.view,arch_db:l10n_es_edi_sii.res_config_settings_view_form +msgid "Production mode: EDI data is sent to the official agency servers." +msgstr "" +"Modo de producción: los datos EDI se envían a los servidores de la agencia " +"oficial." + +#. module: l10n_es_edi_sii +#: model:ir.model.fields.selection,name:l10n_es_edi_sii.selection__account_tax__l10n_es_type__recargo +#: model:ir.model.fields.selection,name:l10n_es_edi_sii.selection__account_tax_template__l10n_es_type__recargo +#: model:ir.model.fields.selection,name:l10n_es_edi_sii.selection__l10n_es_sii_account_tax_mixin__l10n_es_type__recargo +msgid "Recargo de Equivalencia" +msgstr "Recargo de equivalencia" + +#. module: l10n_es_edi_sii +#: model:ir.model.fields,field_description:l10n_es_edi_sii.field_account_bank_statement_line__l10n_es_registration_date +#: model:ir.model.fields,field_description:l10n_es_edi_sii.field_account_move__l10n_es_registration_date +#: model:ir.model.fields,field_description:l10n_es_edi_sii.field_account_payment__l10n_es_registration_date +msgid "Registration Date" +msgstr "Fecha de registro" + +#. module: l10n_es_edi_sii +#: model:ir.model,name:l10n_es_edi_sii.model_account_resequence_wizard +msgid "Remake the sequence of Journal Entries." +msgstr "Remake the sequence of Journal Entries." + +#. module: l10n_es_edi_sii +#: model:ir.model.fields.selection,name:l10n_es_edi_sii.selection__account_tax__l10n_es_type__retencion +#: model:ir.model.fields.selection,name:l10n_es_edi_sii.selection__account_tax_template__l10n_es_type__retencion +#: model:ir.model.fields.selection,name:l10n_es_edi_sii.selection__l10n_es_sii_account_tax_mixin__l10n_es_type__retencion +msgid "Retencion" +msgstr "Retención" + +#. module: l10n_es_edi_sii +#: model:ir.model,name:l10n_es_edi_sii.model_l10n_es_sii_account_tax_mixin +msgid "SII Fields" +msgstr "Campos SII" + +#. module: l10n_es_edi_sii +#: model:ir.ui.menu,name:l10n_es_edi_sii.menu_l10n_es_edi_root +msgid "Spain" +msgstr "España" + +#. module: l10n_es_edi_sii +#: model_terms:ir.ui.view,arch_db:l10n_es_edi_sii.res_config_settings_view_form +msgid "Spain Localization" +msgstr "Localización de España" + +#. module: l10n_es_edi_sii +#: model:ir.model.fields.selection,name:l10n_es_edi_sii.selection__account_tax__l10n_es_type__sujeto +#: model:ir.model.fields.selection,name:l10n_es_edi_sii.selection__account_tax_template__l10n_es_type__sujeto +#: model:ir.model.fields.selection,name:l10n_es_edi_sii.selection__l10n_es_sii_account_tax_mixin__l10n_es_type__sujeto +msgid "Sujeto" +msgstr "Sujeto" + +#. module: l10n_es_edi_sii +#: model:ir.model.fields.selection,name:l10n_es_edi_sii.selection__account_tax__l10n_es_type__sujeto_agricultura +#: model:ir.model.fields.selection,name:l10n_es_edi_sii.selection__account_tax_template__l10n_es_type__sujeto_agricultura +#: model:ir.model.fields.selection,name:l10n_es_edi_sii.selection__l10n_es_sii_account_tax_mixin__l10n_es_type__sujeto_agricultura +msgid "Sujeto Agricultura" +msgstr "Sujeto Agricultura" + +#. module: l10n_es_edi_sii +#: model:ir.model.fields.selection,name:l10n_es_edi_sii.selection__account_tax__l10n_es_type__sujeto_isp +#: model:ir.model.fields.selection,name:l10n_es_edi_sii.selection__account_tax_template__l10n_es_type__sujeto_isp +#: model:ir.model.fields.selection,name:l10n_es_edi_sii.selection__l10n_es_sii_account_tax_mixin__l10n_es_type__sujeto_isp +msgid "Sujeto ISP" +msgstr "Sujeto ISP" + +#. module: l10n_es_edi_sii +#: model:ir.model,name:l10n_es_edi_sii.model_account_tax +msgid "Tax" +msgstr "Impuesto" + +#. module: l10n_es_edi_sii +#: model:ir.model.fields,field_description:l10n_es_edi_sii.field_res_company__l10n_es_edi_tax_agency +#: model:ir.model.fields,field_description:l10n_es_edi_sii.field_res_config_settings__l10n_es_edi_tax_agency +msgid "Tax Agency for SII" +msgstr "Agencia Tributaria para SII" + +#. module: l10n_es_edi_sii +#: model:ir.model.fields,field_description:l10n_es_edi_sii.field_account_tax__l10n_es_type +#: model:ir.model.fields,field_description:l10n_es_edi_sii.field_account_tax_template__l10n_es_type +#: model:ir.model.fields,field_description:l10n_es_edi_sii.field_l10n_es_sii_account_tax_mixin__l10n_es_type +msgid "Tax Type (Spain)" +msgstr "Tipo de impuesto (España)" + +#. module: l10n_es_edi_sii +#: model_terms:ir.ui.view,arch_db:l10n_es_edi_sii.res_config_settings_view_form +msgid "" +"Tax agency selected: invoices will be sent by SII for journals where it is " +"activated." +msgstr "" +"Agencia tributaria seleccionada: las facturas serán enviadas por el SII para" +" los diarios en los que esté activado." + +#. module: l10n_es_edi_sii +#: model:ir.model,name:l10n_es_edi_sii.model_account_tax_template +msgid "Templates for Taxes" +msgstr "Plantillas para impuestos" + +#. module: l10n_es_edi_sii +#: model:ir.model.fields,field_description:l10n_es_edi_sii.field_res_company__l10n_es_edi_test_env +#: model:ir.model.fields,field_description:l10n_es_edi_sii.field_res_config_settings__l10n_es_edi_test_env +msgid "Test Mode" +msgstr "Modo de prueba" + +#. module: l10n_es_edi_sii +#: model_terms:ir.ui.view,arch_db:l10n_es_edi_sii.res_config_settings_view_form +msgid "" +"Test mode: EDI data is sent to separate test servers and is not considered " +"official." +msgstr "" +"Modo de prueba: los datos EDI se envían a servidores de prueba " +"independientes y no se consideran oficiales." + +#. module: l10n_es_edi_sii +#. odoo-python +#: code:addons/l10n_es_edi_sii/models/account_edi_format.py:0 +#, python-format +msgid "The SSL certificate could not be validated." +msgstr "No se ha podido validar el certificado SSL" + +#. module: l10n_es_edi_sii +#. odoo-python +#: code:addons/l10n_es_edi_sii/models/l10n_es_edi_certificate.py:0 +#, python-format +msgid "The certificate is expired since %s" +msgstr "El certificado ha caducado desde %s" + +#. module: l10n_es_edi_sii +#: model:ir.model.fields,help:l10n_es_edi_sii.field_l10n_es_edi_certificate__date_end +msgid "The date on which the certificate expires" +msgstr "La fecha en la que el certificado caduca." + +#. module: l10n_es_edi_sii +#: model:ir.model.fields,help:l10n_es_edi_sii.field_l10n_es_edi_certificate__date_start +msgid "The date on which the certificate starts to be valid" +msgstr "La fecha en la que el certificado comienza a ser válido" + +#. module: l10n_es_edi_sii +#. odoo-python +#: code:addons/l10n_es_edi_sii/models/account_edi_format.py:0 +#, python-format +msgid "The web service is not responding" +msgstr "El servicio web no responde" + +#. module: l10n_es_edi_sii +#. odoo-python +#: code:addons/l10n_es_edi_sii/models/l10n_es_edi_certificate.py:0 +#, python-format +msgid "" +"There has been a problem with the certificate, some usual problems can be:\n" +"- The password given or the certificate are not valid.\n" +"- The certificate content is invalid." +msgstr "" +"Había un problema con el certificado, algunos problemas habituales pueden ser:\n" +"La contraseña proporcionada o el certificado no son válidos.\n" +"El contenido del certificado no es válido" + +#. module: l10n_es_edi_sii +#. odoo-python +#: code:addons/l10n_es_edi_sii/models/account_edi_format.py:0 +#, python-format +msgid "This was accepted with errors: " +msgstr "Esto se ha aceptado con errores:" + +#. module: l10n_es_edi_sii +#: model:ir.model.fields,help:l10n_es_edi_sii.field_res_company__l10n_es_edi_test_env +#: model:ir.model.fields,help:l10n_es_edi_sii.field_res_config_settings__l10n_es_edi_test_env +msgid "Use the test environment" +msgstr "Utilizar el entorno de prueba" + +#. module: l10n_es_edi_sii +#. odoo-python +#: code:addons/l10n_es_edi_sii/models/account_edi_format.py:0 +#, python-format +msgid "VAT number is missing on company %s" +msgstr "Falta el NIF de la compañía %s" + +#. module: l10n_es_edi_sii +#: model_terms:ir.ui.view,arch_db:l10n_es_edi_sii.l10n_es_edi_certificate_form +msgid "Validity" +msgstr "Validez" + +#. module: l10n_es_edi_sii +#. odoo-python +#: code:addons/l10n_es_edi_sii/models/account_edi_format.py:0 +#, python-format +msgid "" +"We saw that this invoice was sent correctly before, but we did not treat the" +" response. Make sure it is not because of a wrong configuration." +msgstr "" +"Esta factura se ha enviada correctamente antes, pero no procesamos la " +"respuesta. Asegúrese de que no se deba a una configuración incorrecta." + +#. module: l10n_es_edi_sii +#. odoo-python +#: code:addons/l10n_es_edi_sii/models/account_edi_format.py:0 +#, python-format +msgid "You should put a vendor reference on this vendor bill. " +msgstr "" +"Debe poner una referencia del proveedor en esta factura del proveedor." + +#. module: l10n_es_edi_sii +#. odoo-python +#: code:addons/l10n_es_edi_sii/models/account_edi_format.py:0 +#, python-format +msgid "[%s] %s" +msgstr "[%s] %s" diff --git a/odoo-bringout-oca-ocb-l10n_es_edi_sii/l10n_es_edi_sii/i18n/l10n_es_edi_sii.pot b/odoo-bringout-oca-ocb-l10n_es_edi_sii/l10n_es_edi_sii/i18n/l10n_es_edi_sii.pot new file mode 100644 index 0000000..46d3bbb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es_edi_sii/l10n_es_edi_sii/i18n/l10n_es_edi_sii.pot @@ -0,0 +1,543 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_es_edi_sii +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2025-05-20 09:26+0000\n" +"PO-Revision-Date: 2025-05-20 09:26+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_es_edi_sii +#: model_terms:ir.ui.view,arch_db:l10n_es_edi_sii.res_config_settings_view_form +msgid "" +"Registro de Libros connection SII\n" +" " +msgstr "" + +#. module: l10n_es_edi_sii +#: model:ir.model.fields.selection,name:l10n_es_edi_sii.selection__res_company__l10n_es_edi_tax_agency__aeat +msgid "Agencia Tributaria española" +msgstr "" + +#. module: l10n_es_edi_sii +#: model:ir.model.fields.selection,name:l10n_es_edi_sii.selection__account_tax__l10n_es_exempt_reason__e1 +#: model:ir.model.fields.selection,name:l10n_es_edi_sii.selection__account_tax_template__l10n_es_exempt_reason__e1 +#: model:ir.model.fields.selection,name:l10n_es_edi_sii.selection__l10n_es_sii_account_tax_mixin__l10n_es_exempt_reason__e1 +msgid "Art. 20" +msgstr "" + +#. module: l10n_es_edi_sii +#: model:ir.model.fields.selection,name:l10n_es_edi_sii.selection__account_tax__l10n_es_exempt_reason__e2 +#: model:ir.model.fields.selection,name:l10n_es_edi_sii.selection__account_tax_template__l10n_es_exempt_reason__e2 +#: model:ir.model.fields.selection,name:l10n_es_edi_sii.selection__l10n_es_sii_account_tax_mixin__l10n_es_exempt_reason__e2 +msgid "Art. 21" +msgstr "" + +#. module: l10n_es_edi_sii +#: model:ir.model.fields.selection,name:l10n_es_edi_sii.selection__account_tax__l10n_es_exempt_reason__e3 +#: model:ir.model.fields.selection,name:l10n_es_edi_sii.selection__account_tax_template__l10n_es_exempt_reason__e3 +#: model:ir.model.fields.selection,name:l10n_es_edi_sii.selection__l10n_es_sii_account_tax_mixin__l10n_es_exempt_reason__e3 +msgid "Art. 22" +msgstr "" + +#. module: l10n_es_edi_sii +#: model:ir.model.fields.selection,name:l10n_es_edi_sii.selection__account_tax__l10n_es_exempt_reason__e4 +#: model:ir.model.fields.selection,name:l10n_es_edi_sii.selection__account_tax_template__l10n_es_exempt_reason__e4 +#: model:ir.model.fields.selection,name:l10n_es_edi_sii.selection__l10n_es_sii_account_tax_mixin__l10n_es_exempt_reason__e4 +msgid "Art. 23 y 24" +msgstr "" + +#. module: l10n_es_edi_sii +#: model:ir.model.fields.selection,name:l10n_es_edi_sii.selection__account_tax__l10n_es_exempt_reason__e5 +#: model:ir.model.fields.selection,name:l10n_es_edi_sii.selection__account_tax_template__l10n_es_exempt_reason__e5 +#: model:ir.model.fields.selection,name:l10n_es_edi_sii.selection__l10n_es_sii_account_tax_mixin__l10n_es_exempt_reason__e5 +msgid "Art. 25" +msgstr "" + +#. module: l10n_es_edi_sii +#: model:ir.model.fields,field_description:l10n_es_edi_sii.field_account_tax__l10n_es_bien_inversion +#: model:ir.model.fields,field_description:l10n_es_edi_sii.field_account_tax_template__l10n_es_bien_inversion +#: model:ir.model.fields,field_description:l10n_es_edi_sii.field_l10n_es_sii_account_tax_mixin__l10n_es_bien_inversion +msgid "Bien de Inversion" +msgstr "" + +#. module: l10n_es_edi_sii +#: model:ir.model.fields,field_description:l10n_es_edi_sii.field_account_bank_statement_line__l10n_es_edi_csv +#: model:ir.model.fields,field_description:l10n_es_edi_sii.field_account_move__l10n_es_edi_csv +#: model:ir.model.fields,field_description:l10n_es_edi_sii.field_account_payment__l10n_es_edi_csv +msgid "CSV return code" +msgstr "" + +#. module: l10n_es_edi_sii +#: model:ir.model.fields,field_description:l10n_es_edi_sii.field_res_company__l10n_es_edi_certificate_id +msgid "Certificate (ES)" +msgstr "" + +#. module: l10n_es_edi_sii +#: model:ir.ui.menu,name:l10n_es_edi_sii.menu_l10n_es_edi_certificates +msgid "Certificates (ES)" +msgstr "" + +#. module: l10n_es_edi_sii +#: model:ir.actions.act_window,name:l10n_es_edi_sii.l10n_es_edi_certificate_action +msgid "Certificates for EDI invoices on Spain" +msgstr "" + +#. module: l10n_es_edi_sii +#: model:ir.model,name:l10n_es_edi_sii.model_res_company +msgid "Companies" +msgstr "" + +#. module: l10n_es_edi_sii +#: model:ir.model.fields,field_description:l10n_es_edi_sii.field_l10n_es_edi_certificate__company_id +msgid "Company" +msgstr "" + +#. module: l10n_es_edi_sii +#: model:ir.model,name:l10n_es_edi_sii.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: l10n_es_edi_sii +#: model_terms:ir.actions.act_window,help:l10n_es_edi_sii.l10n_es_edi_certificate_action +msgid "Create the first certificate" +msgstr "" + +#. module: l10n_es_edi_sii +#: model:ir.model.fields,field_description:l10n_es_edi_sii.field_l10n_es_edi_certificate__create_uid +msgid "Created by" +msgstr "" + +#. module: l10n_es_edi_sii +#: model:ir.model.fields,field_description:l10n_es_edi_sii.field_l10n_es_edi_certificate__create_date +msgid "Created on" +msgstr "" + +#. module: l10n_es_edi_sii +#: model:ir.model.fields,field_description:l10n_es_edi_sii.field_l10n_es_edi_certificate__date_end +msgid "Date End" +msgstr "" + +#. module: l10n_es_edi_sii +#: model:ir.model.fields,field_description:l10n_es_edi_sii.field_l10n_es_edi_certificate__date_start +msgid "Date Start" +msgstr "" + +#. module: l10n_es_edi_sii +#: model:ir.model.fields,field_description:l10n_es_edi_sii.field_l10n_es_edi_certificate__display_name +msgid "Display Name" +msgstr "" + +#. module: l10n_es_edi_sii +#: model:ir.model,name:l10n_es_edi_sii.model_account_edi_format +msgid "EDI format" +msgstr "" + +#. module: l10n_es_edi_sii +#: model:ir.model,name:l10n_es_edi_sii.model_mail_template +msgid "Email Templates" +msgstr "" + +#. module: l10n_es_edi_sii +#: model:ir.model.fields,field_description:l10n_es_edi_sii.field_account_tax__l10n_es_exempt_reason +#: model:ir.model.fields,field_description:l10n_es_edi_sii.field_account_tax_template__l10n_es_exempt_reason +#: model:ir.model.fields,field_description:l10n_es_edi_sii.field_l10n_es_sii_account_tax_mixin__l10n_es_exempt_reason +msgid "Exempt Reason (Spain)" +msgstr "" + +#. module: l10n_es_edi_sii +#: model:ir.model.fields.selection,name:l10n_es_edi_sii.selection__account_tax__l10n_es_type__exento +#: model:ir.model.fields.selection,name:l10n_es_edi_sii.selection__account_tax_template__l10n_es_type__exento +#: model:ir.model.fields.selection,name:l10n_es_edi_sii.selection__l10n_es_sii_account_tax_mixin__l10n_es_type__exento +msgid "Exento" +msgstr "" + +#. module: l10n_es_edi_sii +#: model:ir.model.fields,field_description:l10n_es_edi_sii.field_l10n_es_edi_certificate__content +msgid "File" +msgstr "" + +#. module: l10n_es_edi_sii +#: model:ir.model.fields.selection,name:l10n_es_edi_sii.selection__res_company__l10n_es_edi_tax_agency__bizkaia +msgid "Hacienda Foral de Bizkaia" +msgstr "" + +#. module: l10n_es_edi_sii +#: model:ir.model.fields.selection,name:l10n_es_edi_sii.selection__res_company__l10n_es_edi_tax_agency__gipuzkoa +msgid "Hacienda Foral de Gipuzkoa" +msgstr "" + +#. module: l10n_es_edi_sii +#: model:ir.model.fields,field_description:l10n_es_edi_sii.field_l10n_es_edi_certificate__id +msgid "ID" +msgstr "" + +#. module: l10n_es_edi_sii +#: model:ir.model.fields.selection,name:l10n_es_edi_sii.selection__account_tax__l10n_es_type__ignore +#: model:ir.model.fields.selection,name:l10n_es_edi_sii.selection__account_tax_template__l10n_es_type__ignore +#: model:ir.model.fields.selection,name:l10n_es_edi_sii.selection__l10n_es_sii_account_tax_mixin__l10n_es_type__ignore +msgid "Ignore even the base amount" +msgstr "" + +#. module: l10n_es_edi_sii +#: model:ir.model.fields,field_description:l10n_es_edi_sii.field_account_bank_statement_line__l10n_es_edi_is_required +#: model:ir.model.fields,field_description:l10n_es_edi_sii.field_account_move__l10n_es_edi_is_required +#: model:ir.model.fields,field_description:l10n_es_edi_sii.field_account_payment__l10n_es_edi_is_required +msgid "Is the Spanish EDI needed" +msgstr "" + +#. module: l10n_es_edi_sii +#: model:ir.model,name:l10n_es_edi_sii.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: l10n_es_edi_sii +#: model:ir.model.fields,field_description:l10n_es_edi_sii.field_res_company__l10n_es_edi_certificate_ids +#: model:ir.model.fields,field_description:l10n_es_edi_sii.field_res_config_settings__l10n_es_edi_certificate_ids +msgid "L10N Es Edi Certificate" +msgstr "" + +#. module: l10n_es_edi_sii +#: model:ir.model.fields,field_description:l10n_es_edi_sii.field_l10n_es_edi_certificate____last_update +msgid "Last Modified on" +msgstr "" + +#. module: l10n_es_edi_sii +#: model:ir.model.fields,field_description:l10n_es_edi_sii.field_l10n_es_edi_certificate__write_uid +msgid "Last Updated by" +msgstr "" + +#. module: l10n_es_edi_sii +#: model:ir.model.fields,field_description:l10n_es_edi_sii.field_l10n_es_edi_certificate__write_date +msgid "Last Updated on" +msgstr "" + +#. module: l10n_es_edi_sii +#. odoo-python +#: code:addons/l10n_es_edi_sii/models/account_edi_format.py:0 +#, python-format +msgid "Line %s should only have one main tax." +msgstr "" + +#. module: l10n_es_edi_sii +#. odoo-python +#: code:addons/l10n_es_edi_sii/models/account_edi_format.py:0 +#, python-format +msgid "Line %s should only have one no sujeto (localizations) tax." +msgstr "" + +#. module: l10n_es_edi_sii +#. odoo-python +#: code:addons/l10n_es_edi_sii/models/account_edi_format.py:0 +#, python-format +msgid "Line %s should only have one no sujeto tax." +msgstr "" + +#. module: l10n_es_edi_sii +#. odoo-python +#: code:addons/l10n_es_edi_sii/models/account_edi_format.py:0 +#, python-format +msgid "Line %s should only have one recargo tax." +msgstr "" + +#. module: l10n_es_edi_sii +#. odoo-python +#: code:addons/l10n_es_edi_sii/models/account_edi_format.py:0 +#, python-format +msgid "Line %s should only have one retention tax." +msgstr "" + +#. module: l10n_es_edi_sii +#. odoo-python +#: code:addons/l10n_es_edi_sii/models/account_edi_format.py:0 +#, python-format +msgid "Line %s should only have one sujeto tax." +msgstr "" + +#. module: l10n_es_edi_sii +#: model_terms:ir.ui.view,arch_db:l10n_es_edi_sii.res_config_settings_view_form +msgid "Manage certificates (SII/TicketBAI)" +msgstr "" + +#. module: l10n_es_edi_sii +#. odoo-python +#: code:addons/l10n_es_edi_sii/models/account_edi_format.py:0 +#, python-format +msgid "" +"Networking error:\n" +"%s" +msgstr "" + +#. module: l10n_es_edi_sii +#: model:ir.model.fields.selection,name:l10n_es_edi_sii.selection__account_tax__l10n_es_type__no_deducible +#: model:ir.model.fields.selection,name:l10n_es_edi_sii.selection__account_tax_template__l10n_es_type__no_deducible +#: model:ir.model.fields.selection,name:l10n_es_edi_sii.selection__l10n_es_sii_account_tax_mixin__l10n_es_type__no_deducible +msgid "No Deducible" +msgstr "" + +#. module: l10n_es_edi_sii +#: model:ir.model.fields.selection,name:l10n_es_edi_sii.selection__account_tax__l10n_es_type__no_sujeto +#: model:ir.model.fields.selection,name:l10n_es_edi_sii.selection__account_tax_template__l10n_es_type__no_sujeto +#: model:ir.model.fields.selection,name:l10n_es_edi_sii.selection__l10n_es_sii_account_tax_mixin__l10n_es_type__no_sujeto +msgid "No Sujeto" +msgstr "" + +#. module: l10n_es_edi_sii +#: model:ir.model.fields.selection,name:l10n_es_edi_sii.selection__account_tax__l10n_es_type__no_sujeto_loc +#: model:ir.model.fields.selection,name:l10n_es_edi_sii.selection__account_tax_template__l10n_es_type__no_sujeto_loc +#: model:ir.model.fields.selection,name:l10n_es_edi_sii.selection__l10n_es_sii_account_tax_mixin__l10n_es_type__no_sujeto_loc +msgid "No Sujeto por reglas de Localization" +msgstr "" + +#. module: l10n_es_edi_sii +#: model_terms:ir.ui.view,arch_db:l10n_es_edi_sii.res_config_settings_view_form +msgid "No tax agency selected: SII not activated." +msgstr "" + +#. module: l10n_es_edi_sii +#: model:ir.model.fields.selection,name:l10n_es_edi_sii.selection__account_tax__l10n_es_exempt_reason__e6 +#: model:ir.model.fields.selection,name:l10n_es_edi_sii.selection__account_tax_template__l10n_es_exempt_reason__e6 +#: model:ir.model.fields.selection,name:l10n_es_edi_sii.selection__l10n_es_sii_account_tax_mixin__l10n_es_exempt_reason__e6 +msgid "Otros" +msgstr "" + +#. module: l10n_es_edi_sii +#: model:ir.model.fields,help:l10n_es_edi_sii.field_l10n_es_edi_certificate__content +msgid "PFX Certificate" +msgstr "" + +#. module: l10n_es_edi_sii +#: model:ir.model.fields,help:l10n_es_edi_sii.field_l10n_es_edi_certificate__password +msgid "Passphrase for the PFX certificate" +msgstr "" + +#. module: l10n_es_edi_sii +#: model:ir.model.fields,field_description:l10n_es_edi_sii.field_l10n_es_edi_certificate__password +msgid "Password" +msgstr "" + +#. module: l10n_es_edi_sii +#: model:ir.model,name:l10n_es_edi_sii.model_l10n_es_edi_certificate +msgid "Personal Digital Certificate" +msgstr "" + +#. module: l10n_es_edi_sii +#. odoo-python +#: code:addons/l10n_es_edi_sii/models/account_edi_format.py:0 +#, python-format +msgid "Please configure the certificate for SII." +msgstr "" + +#. module: l10n_es_edi_sii +#. odoo-python +#: code:addons/l10n_es_edi_sii/models/account_edi_format.py:0 +#, python-format +msgid "Please specify a tax agency on your company for SII." +msgstr "" + +#. module: l10n_es_edi_sii +#: model_terms:ir.ui.view,arch_db:l10n_es_edi_sii.res_config_settings_view_form +msgid "Production mode: EDI data is sent to the official agency servers." +msgstr "" + +#. module: l10n_es_edi_sii +#: model:ir.model.fields.selection,name:l10n_es_edi_sii.selection__account_tax__l10n_es_type__recargo +#: model:ir.model.fields.selection,name:l10n_es_edi_sii.selection__account_tax_template__l10n_es_type__recargo +#: model:ir.model.fields.selection,name:l10n_es_edi_sii.selection__l10n_es_sii_account_tax_mixin__l10n_es_type__recargo +msgid "Recargo de Equivalencia" +msgstr "" + +#. module: l10n_es_edi_sii +#: model:ir.model.fields,field_description:l10n_es_edi_sii.field_account_bank_statement_line__l10n_es_registration_date +#: model:ir.model.fields,field_description:l10n_es_edi_sii.field_account_move__l10n_es_registration_date +#: model:ir.model.fields,field_description:l10n_es_edi_sii.field_account_payment__l10n_es_registration_date +msgid "Registration Date" +msgstr "" + +#. module: l10n_es_edi_sii +#: model:ir.model,name:l10n_es_edi_sii.model_account_resequence_wizard +msgid "Remake the sequence of Journal Entries." +msgstr "" + +#. module: l10n_es_edi_sii +#: model:ir.model.fields.selection,name:l10n_es_edi_sii.selection__account_tax__l10n_es_type__retencion +#: model:ir.model.fields.selection,name:l10n_es_edi_sii.selection__account_tax_template__l10n_es_type__retencion +#: model:ir.model.fields.selection,name:l10n_es_edi_sii.selection__l10n_es_sii_account_tax_mixin__l10n_es_type__retencion +msgid "Retencion" +msgstr "" + +#. module: l10n_es_edi_sii +#: model:ir.model,name:l10n_es_edi_sii.model_l10n_es_sii_account_tax_mixin +msgid "SII Fields" +msgstr "" + +#. module: l10n_es_edi_sii +#: model:ir.ui.menu,name:l10n_es_edi_sii.menu_l10n_es_edi_root +msgid "Spain" +msgstr "" + +#. module: l10n_es_edi_sii +#: model_terms:ir.ui.view,arch_db:l10n_es_edi_sii.res_config_settings_view_form +msgid "Spain Localization" +msgstr "" + +#. module: l10n_es_edi_sii +#: model:ir.model.fields.selection,name:l10n_es_edi_sii.selection__account_tax__l10n_es_type__sujeto +#: model:ir.model.fields.selection,name:l10n_es_edi_sii.selection__account_tax_template__l10n_es_type__sujeto +#: model:ir.model.fields.selection,name:l10n_es_edi_sii.selection__l10n_es_sii_account_tax_mixin__l10n_es_type__sujeto +msgid "Sujeto" +msgstr "" + +#. module: l10n_es_edi_sii +#: model:ir.model.fields.selection,name:l10n_es_edi_sii.selection__account_tax__l10n_es_type__sujeto_agricultura +#: model:ir.model.fields.selection,name:l10n_es_edi_sii.selection__account_tax_template__l10n_es_type__sujeto_agricultura +#: model:ir.model.fields.selection,name:l10n_es_edi_sii.selection__l10n_es_sii_account_tax_mixin__l10n_es_type__sujeto_agricultura +msgid "Sujeto Agricultura" +msgstr "" + +#. module: l10n_es_edi_sii +#: model:ir.model.fields.selection,name:l10n_es_edi_sii.selection__account_tax__l10n_es_type__sujeto_isp +#: model:ir.model.fields.selection,name:l10n_es_edi_sii.selection__account_tax_template__l10n_es_type__sujeto_isp +#: model:ir.model.fields.selection,name:l10n_es_edi_sii.selection__l10n_es_sii_account_tax_mixin__l10n_es_type__sujeto_isp +msgid "Sujeto ISP" +msgstr "" + +#. module: l10n_es_edi_sii +#: model:ir.model,name:l10n_es_edi_sii.model_account_tax +msgid "Tax" +msgstr "" + +#. module: l10n_es_edi_sii +#: model:ir.model.fields,field_description:l10n_es_edi_sii.field_res_company__l10n_es_edi_tax_agency +#: model:ir.model.fields,field_description:l10n_es_edi_sii.field_res_config_settings__l10n_es_edi_tax_agency +msgid "Tax Agency for SII" +msgstr "" + +#. module: l10n_es_edi_sii +#: model:ir.model.fields,field_description:l10n_es_edi_sii.field_account_tax__l10n_es_type +#: model:ir.model.fields,field_description:l10n_es_edi_sii.field_account_tax_template__l10n_es_type +#: model:ir.model.fields,field_description:l10n_es_edi_sii.field_l10n_es_sii_account_tax_mixin__l10n_es_type +msgid "Tax Type (Spain)" +msgstr "" + +#. module: l10n_es_edi_sii +#: model_terms:ir.ui.view,arch_db:l10n_es_edi_sii.res_config_settings_view_form +msgid "" +"Tax agency selected: invoices will be sent by SII for journals where it is " +"activated." +msgstr "" + +#. module: l10n_es_edi_sii +#: model:ir.model,name:l10n_es_edi_sii.model_account_tax_template +msgid "Templates for Taxes" +msgstr "" + +#. module: l10n_es_edi_sii +#: model:ir.model.fields,field_description:l10n_es_edi_sii.field_res_company__l10n_es_edi_test_env +#: model:ir.model.fields,field_description:l10n_es_edi_sii.field_res_config_settings__l10n_es_edi_test_env +msgid "Test Mode" +msgstr "" + +#. module: l10n_es_edi_sii +#: model_terms:ir.ui.view,arch_db:l10n_es_edi_sii.res_config_settings_view_form +msgid "" +"Test mode: EDI data is sent to separate test servers and is not considered " +"official." +msgstr "" + +#. module: l10n_es_edi_sii +#. odoo-python +#: code:addons/l10n_es_edi_sii/models/account_edi_format.py:0 +#, python-format +msgid "The SSL certificate could not be validated." +msgstr "" + +#. module: l10n_es_edi_sii +#. odoo-python +#: code:addons/l10n_es_edi_sii/models/l10n_es_edi_certificate.py:0 +#, python-format +msgid "The certificate is expired since %s" +msgstr "" + +#. module: l10n_es_edi_sii +#: model:ir.model.fields,help:l10n_es_edi_sii.field_l10n_es_edi_certificate__date_end +msgid "The date on which the certificate expires" +msgstr "" + +#. module: l10n_es_edi_sii +#: model:ir.model.fields,help:l10n_es_edi_sii.field_l10n_es_edi_certificate__date_start +msgid "The date on which the certificate starts to be valid" +msgstr "" + +#. module: l10n_es_edi_sii +#. odoo-python +#: code:addons/l10n_es_edi_sii/models/account_edi_format.py:0 +#, python-format +msgid "The web service is not responding" +msgstr "" + +#. module: l10n_es_edi_sii +#. odoo-python +#: code:addons/l10n_es_edi_sii/models/l10n_es_edi_certificate.py:0 +#, python-format +msgid "" +"There has been a problem with the certificate, some usual problems can be:\n" +"- The password given or the certificate are not valid.\n" +"- The certificate content is invalid." +msgstr "" + +#. module: l10n_es_edi_sii +#. odoo-python +#: code:addons/l10n_es_edi_sii/models/account_edi_format.py:0 +#, python-format +msgid "This was accepted with errors: " +msgstr "" + +#. module: l10n_es_edi_sii +#: model:ir.model.fields,help:l10n_es_edi_sii.field_res_company__l10n_es_edi_test_env +#: model:ir.model.fields,help:l10n_es_edi_sii.field_res_config_settings__l10n_es_edi_test_env +msgid "Use the test environment" +msgstr "" + +#. module: l10n_es_edi_sii +#. odoo-python +#: code:addons/l10n_es_edi_sii/models/account_edi_format.py:0 +#, python-format +msgid "VAT number is missing on company %s" +msgstr "" + +#. module: l10n_es_edi_sii +#: model_terms:ir.ui.view,arch_db:l10n_es_edi_sii.l10n_es_edi_certificate_form +msgid "Validity" +msgstr "" + +#. module: l10n_es_edi_sii +#. odoo-python +#: code:addons/l10n_es_edi_sii/models/account_edi_format.py:0 +#, python-format +msgid "" +"We saw that this invoice was sent correctly before, but we did not treat the" +" response. Make sure it is not because of a wrong configuration." +msgstr "" + +#. module: l10n_es_edi_sii +#. odoo-python +#: code:addons/l10n_es_edi_sii/models/account_edi_format.py:0 +#, python-format +msgid "You should put a vendor reference on this vendor bill. " +msgstr "" + +#. module: l10n_es_edi_sii +#. odoo-python +#: code:addons/l10n_es_edi_sii/models/account_edi_format.py:0 +#, python-format +msgid "[%s] %s" +msgstr "" diff --git a/odoo-bringout-oca-ocb-l10n_es_edi_sii/l10n_es_edi_sii/models/__init__.py b/odoo-bringout-oca-ocb-l10n_es_edi_sii/l10n_es_edi_sii/models/__init__.py new file mode 100644 index 0000000..fd7038d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es_edi_sii/l10n_es_edi_sii/models/__init__.py @@ -0,0 +1,9 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from . import account_edi_format +from . import account_move +from . import account_tax +from . import l10n_es_edi_certificate +from . import mail_template +from . import res_company +from . import res_config_settings diff --git a/odoo-bringout-oca-ocb-l10n_es_edi_sii/l10n_es_edi_sii/models/account_edi_format.py b/odoo-bringout-oca-ocb-l10n_es_edi_sii/l10n_es_edi_sii/models/account_edi_format.py new file mode 100644 index 0000000..1782df6 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es_edi_sii/l10n_es_edi_sii/models/account_edi_format.py @@ -0,0 +1,738 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from collections import defaultdict +from urllib3.util.ssl_ import create_urllib3_context, DEFAULT_CIPHERS +from urllib3.contrib.pyopenssl import inject_into_urllib3 +from OpenSSL.crypto import load_certificate, load_privatekey, FILETYPE_PEM + +from odoo import fields, models, _ +from odoo.tools import html_escape, zeep + +import math +import json +import requests + + +# Custom patches to perform the WSDL requests. +EUSKADI_CIPHERS = f"{DEFAULT_CIPHERS}:!DH" + + +class PatchedHTTPAdapter(requests.adapters.HTTPAdapter): + """ An adapter to block DH ciphers which may not work for the tax agencies called""" + + def init_poolmanager(self, *args, **kwargs): + # OVERRIDE + inject_into_urllib3() + kwargs['ssl_context'] = create_urllib3_context(ciphers=EUSKADI_CIPHERS) + return super().init_poolmanager(*args, **kwargs) + + def cert_verify(self, conn, url, verify, cert): + # OVERRIDE + # The last parameter is only used by the super method to check if the file exists. + # In our case, cert is an odoo record 'l10n_es_edi.certificate' so not a path to a file. + # By putting 'None' as last parameter, we ensure the check about TLS configuration is + # still made without checking temporary files exist. + super().cert_verify(conn, url, verify, None) + conn.cert_file = cert + conn.key_file = None + + def get_connection(self, url, proxies=None): + # OVERRIDE + # Patch the OpenSSLContext to decode the certificate in-memory. + conn = super().get_connection(url, proxies=proxies) + context = conn.conn_kw['ssl_context'] + + def patched_load_cert_chain(l10n_es_odoo_certificate, keyfile=None, password=None): + cert_file, key_file, _certificate = l10n_es_odoo_certificate.sudo()._decode_certificate() + cert_obj = load_certificate(FILETYPE_PEM, cert_file) + pkey_obj = load_privatekey(FILETYPE_PEM, key_file) + + context._ctx.use_certificate(cert_obj) + context._ctx.use_privatekey(pkey_obj) + + context.load_cert_chain = patched_load_cert_chain + + return conn + + +class AccountEdiFormat(models.Model): + _inherit = 'account.edi.format' + + # ------------------------------------------------------------------------- + # ES EDI + # ------------------------------------------------------------------------- + + def _l10n_es_edi_get_invoices_tax_details_info(self, invoice, filter_invl_to_apply=None): + + def grouping_key_generator(base_line, tax_values): + tax = tax_values['tax_repartition_line'].tax_id + return { + 'applied_tax_amount': tax.amount, + 'l10n_es_type': tax.l10n_es_type, + 'l10n_es_exempt_reason': tax.l10n_es_exempt_reason if tax.l10n_es_type == 'exento' else False, + 'l10n_es_bien_inversion': tax.l10n_es_bien_inversion, + } + + def filter_to_apply(base_line, tax_values): + # For intra-community, we do not take into account the negative repartition line + return tax_values['tax_repartition_line'].factor_percent > 0.0 + + def full_filter_invl_to_apply(invoice_line): + if 'ignore' in invoice_line.tax_ids.flatten_taxes_hierarchy().mapped('l10n_es_type'): + return False + return filter_invl_to_apply(invoice_line) if filter_invl_to_apply else True + + tax_details = invoice._prepare_edi_tax_details( + grouping_key_generator=grouping_key_generator, + filter_invl_to_apply=full_filter_invl_to_apply, + filter_to_apply=filter_to_apply, + ) + sign = -1 if invoice.move_type in ('out_refund', 'in_refund') else 1 + + tax_details_info = defaultdict(dict) + + # Detect for which is the main tax for 'recargo'. Since only a single combination tax + recargo is allowed + # on the same invoice, this can be deduced globally. + + recargo_tax_details = {} # Mapping between main tax and recargo tax details + invoice_lines = invoice.invoice_line_ids.filtered(lambda x: x.display_type not in ('line_note', 'line_section')) + if filter_invl_to_apply: + invoice_lines = invoice_lines.filtered(filter_invl_to_apply) + for line in invoice_lines: + taxes = line.tax_ids.flatten_taxes_hierarchy() + recargo_tax = [t for t in taxes if t.l10n_es_type == 'recargo'] + if recargo_tax and taxes: + recargo_main_tax = taxes.filtered(lambda x: x.l10n_es_type in ('sujeto', 'sujeto_isp'))[:1] + if not recargo_tax_details.get(recargo_main_tax): + recargo_tax_details[recargo_main_tax] = [ + x for x in tax_details['tax_details'].values() + if x['group_tax_details'][0]['tax_repartition_line'].tax_id == recargo_tax[0] + ][0] + + tax_amount_deductible = 0.0 + tax_amount_retention = 0.0 + base_amount_not_subject = 0.0 + base_amount_not_subject_loc = 0.0 + has_not_subject = False + has_not_subject_loc = False + tax_subject_info_list = [] + tax_subject_isp_info_list = [] + for tax_values in tax_details['tax_details'].values(): + + if invoice.is_sale_document(): + # Customer invoices + + if tax_values['l10n_es_type'] in ('sujeto', 'sujeto_isp'): + tax_amount_deductible += tax_values['tax_amount'] + + base_amount = sign * tax_values['base_amount'] + tax_info = { + 'TipoImpositivo': tax_values['applied_tax_amount'], + 'BaseImponible': round(base_amount, 2), + 'CuotaRepercutida': round(math.copysign(tax_values['tax_amount'], base_amount), 2), + } + + recargo = recargo_tax_details.get(tax_values['group_tax_details'][0]['tax_repartition_line'].tax_id) + if recargo: + tax_info['CuotaRecargoEquivalencia'] = round(sign * recargo['tax_amount'], 2) + tax_info['TipoRecargoEquivalencia'] = recargo['applied_tax_amount'] + + if tax_values['l10n_es_type'] == 'sujeto': + tax_subject_info_list.append(tax_info) + else: + tax_subject_isp_info_list.append(tax_info) + + elif tax_values['l10n_es_type'] == 'exento': + tax_details_info['Sujeta'].setdefault('Exenta', {'DetalleExenta': []}) + tax_details_info['Sujeta']['Exenta']['DetalleExenta'].append({ + 'BaseImponible': round(sign * tax_values['base_amount'], 2), + 'CausaExencion': tax_values['l10n_es_exempt_reason'], + }) + elif tax_values['l10n_es_type'] == 'retencion': + tax_amount_retention += tax_values['tax_amount'] + elif tax_values['l10n_es_type'] == 'no_sujeto': + has_not_subject = True + base_amount_not_subject += tax_values['base_amount'] + elif tax_values['l10n_es_type'] == 'no_sujeto_loc': + has_not_subject_loc = True + base_amount_not_subject_loc += tax_values['base_amount'] + elif tax_values['l10n_es_type'] == 'ignore': + continue + + else: + # Vendor bills + if tax_values['l10n_es_type'] in ('sujeto', 'sujeto_isp', 'no_sujeto', 'no_sujeto_loc'): + tax_amount_deductible += tax_values['tax_amount'] + elif tax_values['l10n_es_type'] == 'retencion': + tax_amount_retention += tax_values['tax_amount'] + elif tax_values['l10n_es_type'] == 'no_sujeto': + has_not_subject = True + base_amount_not_subject += tax_values['base_amount'] + elif tax_values['l10n_es_type'] == 'no_sujeto_loc': + has_not_subject_loc = True + base_amount_not_subject_loc += tax_values['base_amount'] + elif tax_values['l10n_es_type'] == 'ignore': + continue + + if tax_values['l10n_es_type'] not in ['retencion', 'recargo']: # = in sujeto/sujeto_isp/no_deducible + base_amount = sign * tax_values['base_amount'] + tax_details_info.setdefault('DetalleIVA', []) + tax_info = { + 'BaseImponible': round(base_amount, 2), + } + if tax_values['l10n_es_type'] == 'sujeto_agricultura': + tax_info.update({ + 'PorcentCompensacionREAGYP': tax_values['applied_tax_amount'], + 'ImporteCompensacionREAGYP': round(math.copysign(tax_values['tax_amount'], base_amount), 2), + }) + elif tax_values['applied_tax_amount'] > 0.0: + tax_info.update({ + 'TipoImpositivo': tax_values['applied_tax_amount'], + 'CuotaSoportada': round(math.copysign(tax_values['tax_amount'], base_amount), 2), + }) + if tax_values['l10n_es_bien_inversion']: + tax_info['BienInversion'] = 'S' + recargo = recargo_tax_details.get(tax_values['group_tax_details'][0]['tax_repartition_line'].tax_id) + if recargo: + tax_info['CuotaRecargoEquivalencia'] = round(sign * recargo['tax_amount'], 2) + tax_info['TipoRecargoEquivalencia'] = recargo['applied_tax_amount'] + tax_details_info['DetalleIVA'].append(tax_info) + + if tax_subject_isp_info_list and not tax_subject_info_list: # Only for sale_invoices + tax_details_info['Sujeta']['NoExenta'] = {'TipoNoExenta': 'S2'} + elif not tax_subject_isp_info_list and tax_subject_info_list: + tax_details_info['Sujeta']['NoExenta'] = {'TipoNoExenta': 'S1'} + elif tax_subject_isp_info_list and tax_subject_info_list: + tax_details_info['Sujeta']['NoExenta'] = {'TipoNoExenta': 'S3'} + + if tax_subject_info_list: + tax_details_info['Sujeta']['NoExenta'].setdefault('DesgloseIVA', {}) + tax_details_info['Sujeta']['NoExenta']['DesgloseIVA'].setdefault('DetalleIVA', []) + tax_details_info['Sujeta']['NoExenta']['DesgloseIVA']['DetalleIVA'] += tax_subject_info_list + if tax_subject_isp_info_list: + tax_details_info['Sujeta']['NoExenta'].setdefault('DesgloseIVA', {}) + tax_details_info['Sujeta']['NoExenta']['DesgloseIVA'].setdefault('DetalleIVA', []) + tax_details_info['Sujeta']['NoExenta']['DesgloseIVA']['DetalleIVA'] += tax_subject_isp_info_list + + if has_not_subject and invoice.is_sale_document(): + tax_details_info['NoSujeta']['ImportePorArticulos7_14_Otros'] = round(sign * base_amount_not_subject, 2) + if has_not_subject_loc and invoice.is_sale_document(): + tax_details_info['NoSujeta']['ImporteTAIReglasLocalizacion'] = round(sign * base_amount_not_subject_loc, 2) + + return { + 'tax_details_info': tax_details_info, + 'tax_details': tax_details, + 'tax_amount_deductible': tax_amount_deductible, + 'tax_amount_retention': tax_amount_retention, + 'base_amount_not_subject': base_amount_not_subject, + 'S1_list': tax_subject_info_list, #TBAI has separate sections for S1 and S2 + 'S2_list': tax_subject_isp_info_list, #TBAI has separate sections for S1 and S2 + } + + def _l10n_es_edi_get_partner_info(self, partner): + eu_country_codes = set(self.env.ref('base.europe').country_ids.mapped('code')) + + partner_info = {} + IDOtro_ID = partner.vat or 'NO_DISPONIBLE' + + if (not partner.country_id or partner.country_id.code == 'ES') and partner.vat: + # ES partner with VAT. + partner_info['NIF'] = partner.vat[2:] if partner.vat.startswith('ES') else partner.vat + if self.env.context.get('error_1117'): + partner_info['IDOtro'] = {'IDType': '07', 'ID': IDOtro_ID} + + elif partner.country_id.code in eu_country_codes and partner.vat: + # European partner. + partner_info['IDOtro'] = {'IDType': '02', 'ID': IDOtro_ID} + else: + partner_info['IDOtro'] = {'ID': IDOtro_ID} + if partner.vat: + partner_info['IDOtro']['IDType'] = '04' + else: + partner_info['IDOtro']['IDType'] = '06' + if partner.country_id: + partner_info['IDOtro']['CodigoPais'] = partner.country_id.code + return partner_info + + def _l10n_es_edi_get_invoices_info(self, invoices): + eu_country_codes = set(self.env.ref('base.europe').country_ids.mapped('code')) + + simplified_partner = self.env.ref("l10n_es_edi_sii.partner_simplified") + + info_list = [] + for invoice in invoices: + com_partner = invoice.commercial_partner_id + is_simplified = invoice.partner_id == simplified_partner + + info = { + 'PeriodoLiquidacion': { + 'Ejercicio': str(invoice.date.year), + 'Periodo': str(invoice.date.month).zfill(2), + }, + 'IDFactura': { + 'FechaExpedicionFacturaEmisor': invoice.invoice_date.strftime('%d-%m-%Y'), + }, + } + + if invoice.is_sale_document(): + invoice_node = info['FacturaExpedida'] = {} + else: + invoice_node = info['FacturaRecibida'] = {} + + # === Partner === + + partner_info = self._l10n_es_edi_get_partner_info(com_partner) + + # === Invoice === + + invoice_node['DescripcionOperacion'] = invoice.invoice_origin[:500] if invoice.invoice_origin else 'manual' + reagyp = invoice.invoice_line_ids.tax_ids.filtered(lambda t: t.l10n_es_type == 'sujeto_agricultura') + if invoice.is_sale_document(): + nif = invoice.company_id.vat[2:] if invoice.company_id.vat.startswith('ES') else invoice.company_id.vat + info['IDFactura']['IDEmisorFactura'] = {'NIF': nif} + info['IDFactura']['NumSerieFacturaEmisor'] = invoice.name[:60] + if not is_simplified: + invoice_node['Contraparte'] = { + **partner_info, + 'NombreRazon': com_partner.name[:120], + } + export_exempts = invoice.invoice_line_ids.tax_ids.filtered(lambda t: t.l10n_es_exempt_reason == 'E2') + # If an invoice line contains an OSS tax, the invoice is considered as an OSS operation + is_oss = self._has_oss_taxes(invoice) + + if is_oss: + invoice_node['ClaveRegimenEspecialOTrascendencia'] = '17' + elif export_exempts: + invoice_node['ClaveRegimenEspecialOTrascendencia'] = '02' + else: + invoice_node['ClaveRegimenEspecialOTrascendencia'] = '01' + else: + info['IDFactura']['IDEmisorFactura'] = partner_info + # In case of cancel + info["IDFactura"]["IDEmisorFactura"].update( + {"NombreRazon": com_partner.name[0:120]} + ) + info["IDFactura"]["NumSerieFacturaEmisor"] = (invoice.ref or "")[:60] + if not is_simplified: + invoice_node['Contraparte'] = { + **partner_info, + 'NombreRazon': com_partner.name[:120], + } + + if invoice.l10n_es_registration_date: + invoice_node['FechaRegContable'] = invoice.l10n_es_registration_date.strftime('%d-%m-%Y') + else: + invoice_node['FechaRegContable'] = fields.Date.context_today(self).strftime('%d-%m-%Y') + + mod_303_10 = self.env.ref('l10n_es.mod_303_10') + mod_303_11 = self.env.ref('l10n_es.mod_303_11') + tax_tags = invoice.invoice_line_ids.tax_ids.invoice_repartition_line_ids.tag_ids + intracom = bool(tax_tags & (mod_303_10 + mod_303_11)) + if intracom: + invoice_node['ClaveRegimenEspecialOTrascendencia'] = '09' + elif reagyp: + invoice_node['ClaveRegimenEspecialOTrascendencia'] = '02' + else: + invoice_node['ClaveRegimenEspecialOTrascendencia'] = '01' + + if invoice.move_type == 'out_invoice': + invoice_node['TipoFactura'] = 'F2' if is_simplified else 'F1' + elif invoice.move_type == 'out_refund': + invoice_node['TipoFactura'] = 'R5' if is_simplified else 'R1' + invoice_node['TipoRectificativa'] = 'I' + elif invoice.move_type == 'in_invoice': + if reagyp: + invoice_node['TipoFactura'] = 'F6' + else: + invoice_node['TipoFactura'] = 'F1' + elif invoice.move_type == 'in_refund': + invoice_node['TipoFactura'] = 'R4' + invoice_node['TipoRectificativa'] = 'I' + + # === Taxes === + + sign = -1 if invoice.move_type in ('out_refund', 'in_refund') else 1 + + if invoice.is_sale_document(): + # Customer invoices + + if (com_partner.country_id.code in ('ES', False) and not (com_partner.vat or '').startswith("ESN")) or is_simplified: + tax_details_info_vals = self._l10n_es_edi_get_invoices_tax_details_info(invoice) + invoice_node['TipoDesglose'] = {'DesgloseFactura': tax_details_info_vals['tax_details_info']} + + invoice_node['ImporteTotal'] = round(sign * ( + tax_details_info_vals['tax_details']['base_amount'] + + tax_details_info_vals['tax_details']['tax_amount'] + - tax_details_info_vals['tax_amount_retention'] + ), 2) + else: + tax_details_info_service_vals = self._l10n_es_edi_get_invoices_tax_details_info( + invoice, + filter_invl_to_apply=lambda x: any(t.tax_scope == 'service' for t in x.tax_ids) + ) + tax_details_info_consu_vals = self._l10n_es_edi_get_invoices_tax_details_info( + invoice, + filter_invl_to_apply=lambda x: any(t.tax_scope == 'consu' for t in x.tax_ids) + ) + + if tax_details_info_service_vals['tax_details_info']: + invoice_node.setdefault('TipoDesglose', {}) + invoice_node['TipoDesglose'].setdefault('DesgloseTipoOperacion', {}) + invoice_node['TipoDesglose']['DesgloseTipoOperacion']['PrestacionServicios'] = tax_details_info_service_vals['tax_details_info'] + if tax_details_info_consu_vals['tax_details_info']: + invoice_node.setdefault('TipoDesglose', {}) + invoice_node['TipoDesglose'].setdefault('DesgloseTipoOperacion', {}) + invoice_node['TipoDesglose']['DesgloseTipoOperacion']['Entrega'] = tax_details_info_consu_vals['tax_details_info'] + + invoice_node['ImporteTotal'] = round(sign * ( + tax_details_info_service_vals['tax_details']['base_amount'] + + tax_details_info_service_vals['tax_details']['tax_amount'] + - tax_details_info_service_vals['tax_amount_retention'] + + tax_details_info_consu_vals['tax_details']['base_amount'] + + tax_details_info_consu_vals['tax_details']['tax_amount'] + - tax_details_info_consu_vals['tax_amount_retention'] + ), 2) + + else: + # Vendor bills + + tax_details_info_isp_vals = self._l10n_es_edi_get_invoices_tax_details_info( + invoice, + filter_invl_to_apply=lambda x: any(t for t in x.tax_ids if t.l10n_es_type == 'sujeto_isp'), + ) + tax_details_info_other_vals = self._l10n_es_edi_get_invoices_tax_details_info( + invoice, + filter_invl_to_apply=lambda x: not any(t for t in x.tax_ids if t.l10n_es_type == 'sujeto_isp'), + ) + + invoice_node['DesgloseFactura'] = {} + if tax_details_info_isp_vals['tax_details_info']: + invoice_node['DesgloseFactura']['InversionSujetoPasivo'] = tax_details_info_isp_vals['tax_details_info'] + if tax_details_info_other_vals['tax_details_info']: + invoice_node['DesgloseFactura']['DesgloseIVA'] = tax_details_info_other_vals['tax_details_info'] + + if any(t.l10n_es_type == 'ignore' for t in invoice.invoice_line_ids.tax_ids): + invoice_node['ImporteTotal'] = round(sign * ( + tax_details_info_isp_vals['tax_details']['base_amount'] + + tax_details_info_isp_vals['tax_details']['tax_amount'] + + tax_details_info_other_vals['tax_details']['base_amount'] + + tax_details_info_other_vals['tax_details']['tax_amount'] + ), 2) + else: # Intra-community -100 repartition line needs to be taken into account + invoice_node['ImporteTotal'] = round(-invoice.amount_total_signed + - sign * tax_details_info_isp_vals['tax_amount_retention'] + - sign * tax_details_info_other_vals['tax_amount_retention'], 2) + + invoice_node['CuotaDeducible'] = round(sign * ( + tax_details_info_isp_vals['tax_amount_deductible'] + + tax_details_info_other_vals['tax_amount_deductible'] + ), 2) + + info_list.append(info) + return info_list + + def _l10n_es_edi_web_service_aeat_vals(self, invoices): + if invoices[0].is_sale_document(): + return { + 'url': 'https://www2.agenciatributaria.gob.es/static_files/common/internet/dep/aplicaciones/es/aeat/ssii_1_1/fact/ws/SuministroFactEmitidas.wsdl', + 'test_url': 'https://prewww1.aeat.es/wlpl/SSII-FACT/ws/fe/SiiFactFEV1SOAP', + } + else: + return { + 'url': 'https://www2.agenciatributaria.gob.es/static_files/common/internet/dep/aplicaciones/es/aeat/ssii_1_1/fact/ws/SuministroFactRecibidas.wsdl', + 'test_url': 'https://prewww1.aeat.es/wlpl/SSII-FACT/ws/fr/SiiFactFRV1SOAP', + } + + def _l10n_es_edi_web_service_bizkaia_vals(self, invoices): + if invoices[0].is_sale_document(): + return { + 'url': 'https://www.bizkaia.eus/ogasuna/sii/documentos/SuministroFactEmitidas.wsdl', + 'test_url': 'https://pruapps.bizkaia.eus/SSII-FACT/ws/fe/SiiFactFEV1SOAP', + } + else: + return { + 'url': 'https://www.bizkaia.eus/ogasuna/sii/documentos/SuministroFactRecibidas.wsdl', + 'test_url': 'https://pruapps.bizkaia.eus/SSII-FACT/ws/fr/SiiFactFRV1SOAP', + } + + def _l10n_es_edi_web_service_gipuzkoa_vals(self, invoices): + if invoices[0].is_sale_document(): + return { + 'url': 'https://egoitza.gipuzkoa.eus/ogasuna/sii/ficheros/v1.1/SuministroFactEmitidas.wsdl', + 'test_url': 'https://sii-prep.egoitza.gipuzkoa.eus/JBS/HACI/SSII-FACT/ws/fe/SiiFactFEV1SOAP', + } + else: + return { + 'url': 'https://egoitza.gipuzkoa.eus/ogasuna/sii/ficheros/v1.1/SuministroFactRecibidas.wsdl', + 'test_url': 'https://sii-prep.egoitza.gipuzkoa.eus/JBS/HACI/SSII-FACT/ws/fr/SiiFactFRV1SOAP', + } + + def _l10n_es_edi_call_web_service_sign(self, invoices, info_list): + return self._l10n_es_edi_call_web_service_sign_common(invoices, info_list) + + def _l10n_es_edi_call_web_service_sign_common(self, invoices, info_list, cancel=False): + company = invoices.company_id + + # All are sharing the same value. + csv_number = invoices.mapped('l10n_es_edi_csv')[0] + + # Set registration date + invoices.filtered(lambda inv: not inv.l10n_es_registration_date).write({ + 'l10n_es_registration_date': fields.Date.context_today(self), + }) + + # === Call the web service === + + # Get connection data. + l10n_es_edi_tax_agency = company.mapped('l10n_es_edi_tax_agency')[0] + connection_vals = getattr(self, f'_l10n_es_edi_web_service_{l10n_es_edi_tax_agency}_vals')(invoices) + + header = { + 'IDVersionSii': '1.1', + 'Titular': { + 'NombreRazon': company.name[:120], + 'NIF': company.vat[2:] if company.vat.startswith('ES') else company.vat, + }, + 'TipoComunicacion': 'A1' if csv_number else 'A0', + } + + session = requests.Session() + session.cert = company.l10n_es_edi_certificate_id + session.mount('https://', PatchedHTTPAdapter()) + + client = zeep.Client(connection_vals['url'], operation_timeout=60, timeout=60, session=session) + + if invoices[0].is_sale_document(): + service_name = 'SuministroFactEmitidas' + else: + service_name = 'SuministroFactRecibidas' + if company.l10n_es_edi_test_env and not connection_vals.get('test_url'): + service_name += 'Pruebas' + + # Establish the connection. + serv = client.bind('siiService', service_name) + if company.l10n_es_edi_test_env and connection_vals.get('test_url'): + serv._binding_options['address'] = connection_vals['test_url'] + + error_msg = None + try: + if cancel: + if invoices[0].is_sale_document(): + res = serv.AnulacionLRFacturasEmitidas(header, info_list) + else: + res = serv.AnulacionLRFacturasRecibidas(header, info_list) + else: + if invoices[0].is_sale_document(): + res = serv.SuministroLRFacturasEmitidas(header, info_list) + else: + res = serv.SuministroLRFacturasRecibidas(header, info_list) + except requests.exceptions.SSLError as error: + error_msg = _("The SSL certificate could not be validated.") + except (zeep.exceptions.Error, requests.exceptions.ConnectionError) as error: + error_msg = _("Networking error:\n%s", error) + except Exception as error: + error_msg = str(error) + + if error_msg: + return {inv: { + 'error': error_msg, + 'blocking_level': 'warning', + } for inv in invoices} + + # Process response. + + if not res or not res.RespuestaLinea: + return {inv: { + 'error': _("The web service is not responding"), + 'blocking_level': 'warning', + } for inv in invoices} + + resp_state = res["EstadoEnvio"] + l10n_es_edi_csv = res['CSV'] + + if resp_state == 'Correcto': + invoices.write({'l10n_es_edi_csv': l10n_es_edi_csv}) + return {inv: {'success': True} for inv in invoices} + + results = {} + for respl in res.RespuestaLinea: + invoice_number = respl.IDFactura.NumSerieFacturaEmisor + + # Retrieve the corresponding invoice. + # Note: ref can be the same for different partners but there is no enough information on the response + # to match the partner. + + # Note: Invoices are batched per move_type. + if invoices[0].is_sale_document(): + inv = invoices.filtered(lambda x: x.name[:60] == invoice_number) + else: + # 'ref' can be the same for different partners. + candidates = invoices.filtered(lambda x: x.ref[:60] == invoice_number) + if len(candidates) >= 1: + respl_partner_info = respl.IDFactura.IDEmisorFactura + inv = None + for candidate in candidates: + partner_info = self._l10n_es_edi_get_partner_info(candidate.commercial_partner_id) + if partner_info.get('NIF') and partner_info['NIF'] == respl_partner_info.NIF: + inv = candidate + break + if ( + partner_info.get('IDOtro') + and respl_partner_info['IDOtro'] + and all(respl_partner_info['IDOtro'][k] == v for k, v in partner_info['IDOtro'].items()) + ): + inv = candidate + break + + if not inv: + # This case shouldn't happen and means there is something wrong in this code. However, we can't + # raise anything since the document has already been approved by the government. The result + # will only be a badly logged message into the chatter so, not a big deal. + inv = candidates[0] + else: + inv = candidates + + resp_line_state = respl.EstadoRegistro + respl_dict = dict(respl) + if resp_line_state in ('Correcto', 'AceptadoConErrores'): + inv.l10n_es_edi_csv = l10n_es_edi_csv + results[inv] = {'success': True} + if resp_line_state == 'AceptadoConErrores': + inv.message_post(body=_("This was accepted with errors: ") + html_escape(respl.DescripcionErrorRegistro)) + elif ( + (respl_dict.get('RegistroDuplicado') and respl.RegistroDuplicado.EstadoRegistro == 'Correcta') + or + (cancel and respl_dict.get('CodigoErrorRegistro') == 3001) + ): + results[inv] = {'success': True} + inv.message_post(body=_("We saw that this invoice was sent correctly before, but we did not treat " + "the response. Make sure it is not because of a wrong configuration.")) + + elif respl.CodigoErrorRegistro == 1117 and not self.env.context.get('error_1117'): + return self.with_context(error_1117=True)._l10n_es_edi_sii_post_invoices(invoices) + + + else: + results[inv] = { + 'error': _("[%s] %s", respl.CodigoErrorRegistro, respl.DescripcionErrorRegistro), + 'blocking_level': 'error', + } + + return results + + def _has_oss_taxes(self, invoice): + oss_tag = self.env.ref('l10n_eu_oss.tag_oss', raise_if_not_found=False) + lines = invoice.invoice_line_ids.filtered(lambda line: line.display_type not in ('line_section', 'line_note')) + tags = (lines.tax_ids.invoice_repartition_line_ids | lines.tax_ids.refund_repartition_line_ids).tag_ids + return bool(oss_tag and oss_tag in tags) + + # ------------------------------------------------------------------------- + # EDI OVERRIDDEN METHODS + # ------------------------------------------------------------------------- + + def _l10n_es_edi_sii_xml_invoice_content(self, invoice): + return json.dumps(self._l10n_es_edi_get_invoices_info(invoice)).encode() + + def _get_move_applicability(self, move): + # EXTENDS account_edi + self.ensure_one() + if self.code != 'es_sii': + return super()._get_move_applicability(move) + + if move.l10n_es_edi_is_required: + return { + 'post': self._l10n_es_edi_sii_post_invoices, + 'post_batching': lambda invoice: (invoice.move_type, invoice.l10n_es_edi_csv), + 'edi_content': self._l10n_es_edi_sii_xml_invoice_content, + 'cancel': self._l10n_es_edi_sii_cancel_invoices, + } + + def _needs_web_services(self): + # OVERRIDE + return self.code == 'es_sii' or super()._needs_web_services() + + def _check_move_configuration(self, move): + # OVERRIDE + res = super()._check_move_configuration(move) + if self.code != 'es_sii': + return res + + if not move.company_id.vat: + res.append(_("VAT number is missing on company %s", move.company_id.display_name)) + for line in move.invoice_line_ids.filtered(lambda line: line.display_type not in ('line_note', 'line_section')): + taxes = line.tax_ids.flatten_taxes_hierarchy() + recargo_count = taxes.mapped('l10n_es_type').count('recargo') + retention_count = taxes.mapped('l10n_es_type').count('retencion') + sujeto_count = taxes.mapped('l10n_es_type').count('sujeto') + no_sujeto_count = taxes.mapped('l10n_es_type').count('no_sujeto') + no_sujeto_loc_count = taxes.mapped('l10n_es_type').count('no_sujeto_loc') + if retention_count > 1: + res.append(_("Line %s should only have one retention tax.", line.display_name)) + if recargo_count > 1: + res.append(_("Line %s should only have one recargo tax.", line.display_name)) + if sujeto_count > 1: + res.append(_("Line %s should only have one sujeto tax.", line.display_name)) + if no_sujeto_count > 1: + res.append(_("Line %s should only have one no sujeto tax.", line.display_name)) + if no_sujeto_loc_count > 1: + res.append(_("Line %s should only have one no sujeto (localizations) tax.", line.display_name)) + if sujeto_count + no_sujeto_loc_count + no_sujeto_count > 1: + res.append(_("Line %s should only have one main tax.", line.display_name)) + if move.move_type in ('in_invoice', 'in_refund'): + if not move.ref: + res.append(_("You should put a vendor reference on this vendor bill. ")) + return res + + def _is_compatible_with_journal(self, journal): + # OVERRIDE + if self.code != 'es_sii': + return super()._is_compatible_with_journal(journal) + + return journal.country_code == 'ES' + + def _l10n_es_edi_sii_send(self, invoices, cancel=False): + # Ensure a certificate is available. + certificate = invoices.company_id.l10n_es_edi_certificate_id + if not certificate: + return {inv: { + 'error': _("Please configure the certificate for SII."), + 'blocking_level': 'error', + } for inv in invoices} + + # Ensure a tax agency is available. + l10n_es_edi_tax_agency = invoices.company_id.mapped('l10n_es_edi_tax_agency')[0] + if not l10n_es_edi_tax_agency: + return {inv: { + 'error': _("Please specify a tax agency on your company for SII."), + 'blocking_level': 'error', + } for inv in invoices} + + # Generate the JSON. + info_list = self._l10n_es_edi_get_invoices_info(invoices) + + # Call the web service. + if not cancel: #retrocompatibility and mocks in tests + res = self._l10n_es_edi_call_web_service_sign(invoices, info_list) + else: + res = self._l10n_es_edi_call_web_service_sign_common(invoices, info_list, cancel=True) + + for inv in invoices: + if res.get(inv, {}).get('success'): + attachment = self.env['ir.attachment'].create({ + 'type': 'binary', + 'name': 'jsondump.json', + 'raw': json.dumps(info_list), + 'mimetype': 'application/json', + 'res_model': inv._name, + 'res_id': inv.id, + }) + res[inv]['attachment'] = attachment + if cancel: + inv.l10n_es_edi_csv = False + return res + + def _l10n_es_edi_sii_post_invoices(self, invoices): + return self._l10n_es_edi_sii_send(invoices) + + def _l10n_es_edi_sii_cancel_invoices(self, invoices): + return self._l10n_es_edi_sii_send(invoices, cancel=True) diff --git a/odoo-bringout-oca-ocb-l10n_es_edi_sii/l10n_es_edi_sii/models/account_move.py b/odoo-bringout-oca-ocb-l10n_es_edi_sii/l10n_es_edi_sii/models/account_move.py new file mode 100644 index 0000000..6e3ff5a --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es_edi_sii/l10n_es_edi_sii/models/account_move.py @@ -0,0 +1,42 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import api, fields, models + + +class AccountMove(models.Model): + _inherit = 'account.move' + + l10n_es_edi_is_required = fields.Boolean( + string="Is the Spanish EDI needed", + compute='_compute_l10n_es_edi_is_required' + ) + l10n_es_edi_csv = fields.Char(string="CSV return code", copy=False, tracking=True) + # Technical field to keep the date the invoice was sent the first time as + # the date the invoice was registered into the system. + l10n_es_registration_date = fields.Date( + string="Registration Date", copy=False, + ) + + # ------------------------------------------------------------------------- + # COMPUTE METHODS + # ------------------------------------------------------------------------- + + @api.depends('move_type', 'company_id') + def _compute_l10n_es_edi_is_required(self): + for move in self: + move.l10n_es_edi_is_required = move.is_invoice() \ + and move.country_code == 'ES' \ + and move.company_id.l10n_es_edi_tax_agency + + def _check_edi_documents_for_reset_to_draft(self): + docs = self.edi_document_ids.filtered(lambda d: d.edi_format_id._needs_web_services()) + if len(docs) == 1 and docs.edi_format_id.code == 'es_sii' and docs.state != 'to_cancel': + return True + return super()._check_edi_documents_for_reset_to_draft() + + def _edi_allow_button_draft(self): + docs = self.edi_document_ids.filtered(lambda d: d.edi_format_id._needs_web_services()) + if len(docs) == 1 and docs.edi_format_id.code == 'es_sii' and docs.state != 'to_cancel': + return True + return super()._edi_allow_button_draft() diff --git a/odoo-bringout-oca-ocb-l10n_es_edi_sii/l10n_es_edi_sii/models/account_tax.py b/odoo-bringout-oca-ocb-l10n_es_edi_sii/l10n_es_edi_sii/models/account_tax.py new file mode 100644 index 0000000..602f656 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es_edi_sii/l10n_es_edi_sii/models/account_tax.py @@ -0,0 +1,55 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from odoo import fields, models + + +class SIIAccountTaxMixin(models.AbstractModel): + _name = 'l10n_es.sii.account.tax.mixin' + _description = 'SII Fields' + + l10n_es_exempt_reason = fields.Selection( + selection=[ + ('E1', 'Art. 20'), + ('E2', 'Art. 21'), + ('E3', 'Art. 22'), + ('E4', 'Art. 23 y 24'), + ('E5', 'Art. 25'), + ('E6', 'Otros'), + ], + string="Exempt Reason (Spain)", + ) + l10n_es_type = fields.Selection( + selection=[ + ('exento', 'Exento'), + ('sujeto', 'Sujeto'), + ('sujeto_agricultura', 'Sujeto Agricultura'), + ('sujeto_isp', 'Sujeto ISP'), + ('no_sujeto', 'No Sujeto'), + ('no_sujeto_loc', 'No Sujeto por reglas de Localization'), + ('no_deducible', 'No Deducible'), + ('retencion', 'Retencion'), + ('recargo', 'Recargo de Equivalencia'), + ('ignore', 'Ignore even the base amount'), + ], + string="Tax Type (Spain)", default='sujeto' + ) + l10n_es_bien_inversion = fields.Boolean('Bien de Inversion', default=False) + + +class AccountTax(models.Model): + _inherit = ['account.tax', 'l10n_es.sii.account.tax.mixin'] + _name = 'account.tax' + + +class AccountTaxTemplate(models.Model): + _inherit = ['account.tax.template', 'l10n_es.sii.account.tax.mixin'] + _name = 'account.tax.template' + + def _get_tax_vals(self, company, tax_template_to_tax): + # OVERRIDE + # Copy values from 'account.tax.template' to vals will be used to create a new 'account.tax'. + vals = super()._get_tax_vals(company, tax_template_to_tax) + vals['l10n_es_exempt_reason'] = self.l10n_es_exempt_reason + vals['l10n_es_type'] = self.l10n_es_type + vals['l10n_es_bien_inversion'] = self.l10n_es_bien_inversion + return vals diff --git a/odoo-bringout-oca-ocb-l10n_es_edi_sii/l10n_es_edi_sii/models/l10n_es_edi_certificate.py b/odoo-bringout-oca-ocb-l10n_es_edi_sii/l10n_es_edi_sii/models/l10n_es_edi_certificate.py new file mode 100644 index 0000000..383d7ed --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es_edi_sii/l10n_es_edi_sii/models/l10n_es_edi_certificate.py @@ -0,0 +1,87 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from base64 import b64decode +from pytz import timezone +from datetime import datetime +from cryptography.hazmat.primitives.serialization import Encoding, NoEncryption, PrivateFormat + + +from odoo import _, api, fields, models, tools +from odoo.exceptions import ValidationError +from odoo.addons.account.tools.certificate import load_key_and_certificates + + +class Certificate(models.Model): + _name = 'l10n_es_edi.certificate' + _description = 'Personal Digital Certificate' + _order = 'date_start desc, id desc' + _rec_name = 'date_start' + + content = fields.Binary(string="File", required=True, help="PFX Certificate") + password = fields.Char(help="Passphrase for the PFX certificate", groups="base.group_system") + date_start = fields.Datetime(readonly=True, help="The date on which the certificate starts to be valid") + date_end = fields.Datetime(readonly=True, help="The date on which the certificate expires") + company_id = fields.Many2one(comodel_name='res.company', required=True, default=lambda self: self.env.company) + + # ------------------------------------------------------------------------- + # HELPERS + # ------------------------------------------------------------------------- + + @api.model + def _get_es_current_datetime(self): + """Get the current datetime with the Peruvian timezone. """ + return datetime.now(timezone('Europe/Madrid')) + + @tools.ormcache('self.content', 'self.password') + def _decode_certificate(self): + """Return the content (DER encoded) and the certificate decrypted based in the point 3.1 from the RS 097-2012 + http://www.vauxoo.com/r/manualdeautorizacion#page=21 + """ + self.ensure_one() + + if not self.password: + return None, None, None + + private_key, certificate = load_key_and_certificates( + b64decode(self.content), + self.password.encode(), + ) + + pem_certificate = certificate.public_bytes(Encoding.PEM) + pem_private_key = private_key.private_bytes( + Encoding.PEM, + format=PrivateFormat.TraditionalOpenSSL, + encryption_algorithm=NoEncryption(), + ) + return pem_certificate, pem_private_key, certificate + + # ------------------------------------------------------------------------- + # LOW-LEVEL METHODS + # ------------------------------------------------------------------------- + + @api.model_create_multi + def create(self, vals_list): + certificates = super().create(vals_list) + + spain_tz = timezone('Europe/Madrid') + spain_dt = self._get_es_current_datetime() + for certificate in certificates: + try: + _pem_certificate, _pem_private_key, certif = certificate._decode_certificate() + cert_date_start = spain_tz.localize(certif.not_valid_before) + cert_date_end = spain_tz.localize(certif.not_valid_after) + except Exception: + raise ValidationError(_( + "There has been a problem with the certificate, some usual problems can be:\n" + "- The password given or the certificate are not valid.\n" + "- The certificate content is invalid." + )) + # Assign extracted values from the certificate + certificate.write({ + 'date_start': fields.Datetime.to_string(cert_date_start), + 'date_end': fields.Datetime.to_string(cert_date_end), + }) + if spain_dt > cert_date_end: + raise ValidationError(_("The certificate is expired since %s", certificate.date_end)) + return certificates diff --git a/odoo-bringout-oca-ocb-l10n_es_edi_sii/l10n_es_edi_sii/models/mail_template.py b/odoo-bringout-oca-ocb-l10n_es_edi_sii/l10n_es_edi_sii/models/mail_template.py new file mode 100644 index 0000000..fbeb990 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es_edi_sii/l10n_es_edi_sii/models/mail_template.py @@ -0,0 +1,12 @@ +from odoo import models + + +class MailTemplate(models.Model): + _inherit = "mail.template" + + def _get_edi_attachments(self, document): + # When an invoice is signed, an electronic document is created (i.e. jsondump.json) + # Prevent this document to be added in "SEND & PRINT" wizard + if document.name == 'jsondump.json' and document.edi_format_id.code == 'es_sii': + return {} + return super()._get_edi_attachments(document) diff --git a/odoo-bringout-oca-ocb-l10n_es_edi_sii/l10n_es_edi_sii/models/res_company.py b/odoo-bringout-oca-ocb-l10n_es_edi_sii/l10n_es_edi_sii/models/res_company.py new file mode 100644 index 0000000..a8bc527 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es_edi_sii/l10n_es_edi_sii/models/res_company.py @@ -0,0 +1,45 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from odoo import api, fields, models + + +class ResCompany(models.Model): + _inherit = 'res.company' + + l10n_es_edi_certificate_id = fields.Many2one( + string="Certificate (ES)", + store=True, + readonly=False, + comodel_name='l10n_es_edi.certificate', + compute="_compute_l10n_es_edi_certificate", + ) + l10n_es_edi_certificate_ids = fields.One2many( + comodel_name='l10n_es_edi.certificate', + inverse_name='company_id', + ) + l10n_es_edi_tax_agency = fields.Selection( + string="Tax Agency for SII", + selection=[ + ('aeat', "Agencia Tributaria española"), + ('gipuzkoa', "Hacienda Foral de Gipuzkoa"), + ('bizkaia', "Hacienda Foral de Bizkaia"), + ], + default=False, + ) + l10n_es_edi_test_env = fields.Boolean( + string="Test Mode", + help="Use the test environment", + default=True, + ) + + @api.depends('country_id', 'l10n_es_edi_certificate_ids') + def _compute_l10n_es_edi_certificate(self): + for company in self: + if company.country_code == 'ES': + company.l10n_es_edi_certificate_id = self.env['l10n_es_edi.certificate'].search( + [('company_id', '=', company.id)], + order='date_end desc', + limit=1, + ) + else: + company.l10n_es_edi_certificate_id = False diff --git a/odoo-bringout-oca-ocb-l10n_es_edi_sii/l10n_es_edi_sii/models/res_config_settings.py b/odoo-bringout-oca-ocb-l10n_es_edi_sii/l10n_es_edi_sii/models/res_config_settings.py new file mode 100644 index 0000000..35a2cbe --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es_edi_sii/l10n_es_edi_sii/models/res_config_settings.py @@ -0,0 +1,11 @@ +# -*- coding: utf-8 -*- + +from odoo import fields, models + + +class ResConfigSettings(models.TransientModel): + _inherit = 'res.config.settings' + + l10n_es_edi_certificate_ids = fields.One2many(related='company_id.l10n_es_edi_certificate_ids', readonly=False) + l10n_es_edi_tax_agency = fields.Selection(related='company_id.l10n_es_edi_tax_agency', readonly=False) + l10n_es_edi_test_env = fields.Boolean(related='company_id.l10n_es_edi_test_env', readonly=False) diff --git a/odoo-bringout-oca-ocb-l10n_es_edi_sii/l10n_es_edi_sii/security/ir.model.access.csv b/odoo-bringout-oca-ocb-l10n_es_edi_sii/l10n_es_edi_sii/security/ir.model.access.csv new file mode 100644 index 0000000..eb77302 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es_edi_sii/l10n_es_edi_sii/security/ir.model.access.csv @@ -0,0 +1,2 @@ +id,name,model_id/id,group_id/id,perm_read,perm_write,perm_create,perm_unlink +access_l10n_es_edi_certificate,access_l10n_es_edi_certificate,model_l10n_es_edi_certificate,base.group_system,1,1,1,1 diff --git a/odoo-bringout-oca-ocb-l10n_es_edi_sii/l10n_es_edi_sii/security/l10n_es_edi_certificate.xml b/odoo-bringout-oca-ocb-l10n_es_edi_sii/l10n_es_edi_sii/security/l10n_es_edi_certificate.xml new file mode 100644 index 0000000..d084781 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es_edi_sii/l10n_es_edi_sii/security/l10n_es_edi_certificate.xml @@ -0,0 +1,9 @@ + + + + + Spanish Digital Certificate + + [('company_id', 'in', company_ids)] + + diff --git a/odoo-bringout-oca-ocb-l10n_es_edi_sii/l10n_es_edi_sii/tests/__init__.py b/odoo-bringout-oca-ocb-l10n_es_edi_sii/l10n_es_edi_sii/tests/__init__.py new file mode 100644 index 0000000..501ec73 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es_edi_sii/l10n_es_edi_sii/tests/__init__.py @@ -0,0 +1,5 @@ +# coding: utf-8 + +from . import test_edi_xml +from . import test_edi_web_services +from . import test_resequence diff --git a/odoo-bringout-oca-ocb-l10n_es_edi_sii/l10n_es_edi_sii/tests/common.py b/odoo-bringout-oca-ocb-l10n_es_edi_sii/l10n_es_edi_sii/tests/common.py new file mode 100644 index 0000000..646ee8f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es_edi_sii/l10n_es_edi_sii/tests/common.py @@ -0,0 +1,83 @@ +# coding: utf-8 +import base64 +from pytz import timezone +from datetime import datetime + +from odoo.tools import misc +from odoo.addons.account_edi.tests.common import AccountEdiTestCommon + + +def mocked_l10n_es_edi_call_web_service_sign(edi_format, invoices, info_list): + return {inv: {"success": True} for inv in invoices} + + +class TestEsEdiCommon(AccountEdiTestCommon): + + @classmethod + def setUpClass(cls, chart_template_ref='l10n_es.account_chart_template_full', edi_format_ref='l10n_es_edi_sii.edi_es_sii'): + super().setUpClass(chart_template_ref=chart_template_ref, edi_format_ref=edi_format_ref) + + cls.frozen_today = datetime(year=2019, month=1, day=1, hour=0, minute=0, second=0, tzinfo=timezone('utc')) + + # Allow to see the full result of AssertionError. + cls.maxDiff = None + + # ==== Config ==== + + cls.certificate = cls.env['l10n_es_edi.certificate'].create({ + 'content': base64.encodebytes( + misc.file_open("l10n_es_edi_sii/demo/certificates/aeat_1234.p12", 'rb').read()), + 'password': '1234', + }) + + cls.company_data['company'].write({ + 'country_id': cls.env.ref('base.es').id, + 'state_id': cls.env.ref('base.state_es_z').id, + 'l10n_es_edi_certificate_id': cls.certificate.id, + 'vat': 'ES59962470K', + 'l10n_es_edi_test_env': True, + 'l10n_es_edi_tax_agency': 'bizkaia', + }) + + # To be sure it is put by default on purchase journals as well (tbai module) + cls.company_data['default_journal_purchase'].write({ + 'edi_format_ids': [(6, 0, cls.edi_format.ids)], + }) + # ==== Business ==== + + cls.partner_a.write({ + 'vat': 'BE0477472701', + 'country_id': cls.env.ref('base.be').id, + }) + + cls.partner_b.write({ + 'vat': 'ESF35999705', + }) + + cls.product_t = cls.env["product.product"].create( + {"name": "Test product"}) + cls.partner_t = cls.env["res.partner"].create({"name": "Test partner", "vat": "ESF35999705"}) + + @classmethod + def _get_tax_by_xml_id(cls, trailing_xml_id): + """ Helper to retrieve a tax easily. + + :param trailing_xml_id: The trailing tax's xml id. + :return: An account.tax record + """ + return cls.env.ref(f'l10n_es.{cls.env.company.id}_account_tax_template_{trailing_xml_id}') + + @classmethod + def create_invoice(cls, **kwargs): + return cls.env['account.move'].with_context(edi_test_mode=True).create({ + 'move_type': 'out_invoice', + 'partner_id': cls.partner_a.id, + 'invoice_date': '2019-01-01', + 'date': '2019-01-01', + **kwargs, + 'invoice_line_ids': [(0, 0, { + 'product_id': cls.product_a.id, + 'price_unit': 1000.0, + **line_vals, + }) for line_vals in kwargs.get('invoice_line_ids', [])], + }) diff --git a/odoo-bringout-oca-ocb-l10n_es_edi_sii/l10n_es_edi_sii/tests/test_edi_web_services.py b/odoo-bringout-oca-ocb-l10n_es_edi_sii/l10n_es_edi_sii/tests/test_edi_web_services.py new file mode 100644 index 0000000..e190c1c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es_edi_sii/l10n_es_edi_sii/tests/test_edi_web_services.py @@ -0,0 +1,69 @@ +# -*- coding: utf-8 -*- +from datetime import datetime + +from odoo.tests import tagged +from odoo import fields +from .common import TestEsEdiCommon + + +@tagged('external_l10n', 'post_install', '-at_install', '-standard', 'external') +class TestEdiWebServices(TestEsEdiCommon): + + @classmethod + def setUpClass(cls, chart_template_ref='l10n_es.account_chart_template_full', edi_format_ref='l10n_es_edi_sii.edi_es_sii'): + super().setUpClass(chart_template_ref=chart_template_ref, edi_format_ref=edi_format_ref) + + # Invoice name are tracked by the web-services so this constant tries to get a new unique invoice name at each + # execution. + cls.today = datetime.now() + cls.time_name = cls.today.strftime('%H%M%S') + + cls.out_invoice = cls.env['account.move'].create({ + 'name': f'INV{cls.time_name}', + 'move_type': 'out_invoice', + 'partner_id': cls.partner_a.id, + 'invoice_line_ids': [(0, 0, { + 'product_id': cls.product_a.id, + 'price_unit': 1000.0, + 'quantity': 5, + 'discount': 20.0, + 'tax_ids': [(6, 0, cls._get_tax_by_xml_id('s_iva21b').ids)], + })], + }) + cls.out_invoice.action_post() + + cls.in_invoice = cls.env['account.move'].create({ + 'name': f'BILL{cls.time_name}', + 'ref': f'REFBILL{cls.time_name}', + 'move_type': 'in_invoice', + 'partner_id': cls.partner_a.id, + 'invoice_date': fields.Date.to_string(cls.today.date()), + 'invoice_line_ids': [(0, 0, { + 'product_id': cls.product_a.id, + 'price_unit': 1000.0, + 'quantity': 5, + 'discount': 20.0, + 'tax_ids': [(6, 0, cls._get_tax_by_xml_id('p_iva10_bc').ids)], + })], + }) + cls.in_invoice.action_post() + + cls.moves = cls.out_invoice + cls.in_invoice + + def test_edi_gipuzkoa(self): + self.env.company.l10n_es_edi_tax_agency = 'gipuzkoa' + + self.moves.action_process_edi_web_services(with_commit=False) + generated_files = self._process_documents_web_services(self.moves, {'es_sii'}) + self.assertTrue(generated_files) + self.assertRecordValues(self.out_invoice, [{'edi_state': 'sent'}]) + self.assertRecordValues(self.in_invoice, [{'edi_state': 'sent'}]) + + def test_edi_bizkaia(self): + self.env.company.l10n_es_edi_tax_agency = 'bizkaia' + + self.moves.action_process_edi_web_services(with_commit=False) + generated_files = self._process_documents_web_services(self.moves, {'es_sii'}) + self.assertTrue(generated_files) + self.assertRecordValues(self.out_invoice, [{'edi_state': 'sent'}]) + self.assertRecordValues(self.in_invoice, [{'edi_state': 'sent'}]) diff --git a/odoo-bringout-oca-ocb-l10n_es_edi_sii/l10n_es_edi_sii/tests/test_edi_xml.py b/odoo-bringout-oca-ocb-l10n_es_edi_sii/l10n_es_edi_sii/tests/test_edi_xml.py new file mode 100644 index 0000000..1d5970f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es_edi_sii/l10n_es_edi_sii/tests/test_edi_xml.py @@ -0,0 +1,1228 @@ +# coding: utf-8 +from .common import TestEsEdiCommon, mocked_l10n_es_edi_call_web_service_sign + +import json + +from freezegun import freeze_time +from unittest.mock import patch + +from odoo.tests import tagged + + +@tagged('post_install_l10n', 'post_install', '-at_install') +class TestEdiXmls(TestEsEdiCommon): + + @classmethod + def setUpClass(cls): + super().setUpClass() + cls.certificate.write({ + 'date_start': '2019-01-01 01:00:00', + 'date_end': '2021-01-01 01:00:00', + }) + + def test_010_out_invoice_s_iva10b_s_iva21s(self): + """ Invoice with goods and services as they need to be reported in different sections for customer invoices. """ + with freeze_time(self.frozen_today), \ + patch('odoo.addons.l10n_es_edi_sii.models.account_edi_format.AccountEdiFormat._l10n_es_edi_call_web_service_sign', + new=mocked_l10n_es_edi_call_web_service_sign): + invoice = self.create_invoice( + partner_id=self.partner_a.id, + invoice_line_ids=[ + {'price_unit': 100.0, 'tax_ids': [(6, 0, self._get_tax_by_xml_id('s_iva10b').ids)]}, + {'price_unit': 200.0, 'tax_ids': [(6, 0, self._get_tax_by_xml_id('s_iva21s').ids)]}, + ], + ) + invoice.action_post() + + generated_files = self._process_documents_web_services(invoice, {'es_sii'}) + self.assertTrue(generated_files) + + json_file = json.loads(generated_files[0].decode())[0] + self.assertEqual(json_file, { + 'IDFactura': { + 'IDEmisorFactura': {'NIF': '59962470K'}, + 'NumSerieFacturaEmisor': 'INV/2019/00001', + 'FechaExpedicionFacturaEmisor': '01-01-2019', + }, + 'PeriodoLiquidacion': {'Ejercicio': '2019', 'Periodo': '01'}, + 'FacturaExpedida': { + 'TipoFactura': 'F1', + 'ClaveRegimenEspecialOTrascendencia': '01', + 'DescripcionOperacion': 'manual', + 'TipoDesglose': { + 'DesgloseTipoOperacion': { + 'PrestacionServicios': { + 'Sujeta': { + 'NoExenta': { + 'TipoNoExenta': 'S1', + 'DesgloseIVA': { + 'DetalleIVA': [ + { + 'TipoImpositivo': 21.0, + 'BaseImponible': 200.0, + 'CuotaRepercutida': 42.0, + }, + ], + }, + }, + }, + }, + 'Entrega': { + 'Sujeta': { + 'NoExenta': { + 'TipoNoExenta': 'S1', + 'DesgloseIVA': { + 'DetalleIVA': [ + { + 'TipoImpositivo': 10.0, + 'BaseImponible': 100.0, + 'CuotaRepercutida': 10.0, + }, + ], + }, + }, + }, + }, + }, + }, + 'ImporteTotal': 352.0, + 'Contraparte': { + 'IDOtro': {'ID': 'BE0477472701', 'IDType': '02'}, + 'NombreRazon': 'partner_a', + }, + }, + }) + + def test_020_out_invoice_s_iva10b_s_iva0_ns(self): + """ The ns tax is a special case with l10n_es_type ignore and should not appear in what we send""" + with freeze_time(self.frozen_today), \ + patch('odoo.addons.l10n_es_edi_sii.models.account_edi_format.AccountEdiFormat._l10n_es_edi_call_web_service_sign', + new=mocked_l10n_es_edi_call_web_service_sign): + invoice = self.create_invoice( + partner_id=self.partner_b.id, + invoice_line_ids=[ + {'price_unit': 100.0, 'tax_ids': [(6, 0, self._get_tax_by_xml_id('s_iva10b').ids)]}, + {'price_unit': 200.0, 'tax_ids': [(6, 0, self._get_tax_by_xml_id('s_iva0_ns').ids)]}, + ], + ) + invoice.action_post() + + generated_files = self._process_documents_web_services(invoice, {'es_sii'}) + self.assertTrue(generated_files) + + json_file = json.loads(generated_files[0].decode())[0] + self.assertEqual(json_file, { + 'IDFactura': { + 'IDEmisorFactura': {'NIF': '59962470K'}, + 'NumSerieFacturaEmisor': 'INV/2019/00001', + 'FechaExpedicionFacturaEmisor': '01-01-2019', + }, + 'PeriodoLiquidacion': {'Ejercicio': '2019', 'Periodo': '01'}, + 'FacturaExpedida': { + 'TipoFactura': 'F1', + 'ClaveRegimenEspecialOTrascendencia': '01', + 'DescripcionOperacion': 'manual', + 'TipoDesglose': { + 'DesgloseFactura': { + 'Sujeta': { + 'NoExenta': { + 'TipoNoExenta': 'S1', + 'DesgloseIVA': { + 'DetalleIVA': [ + { + 'TipoImpositivo': 10.0, + 'BaseImponible': 100.0, + 'CuotaRepercutida': 10.0 + }, + ], + }, + }, + }, + }, + }, + 'ImporteTotal': 110.0, + 'Contraparte': {'NombreRazon': 'partner_b', 'NIF': 'F35999705'}, + }, + }) + + def test_030_out_invoice_s_iva10b_s_req014_s_iva21s_s_req52(self): + """Recargo de Equivalencia with 2 different taxes and 2 different IVAs as it is reported in the same tag as the IVA""" + with freeze_time(self.frozen_today), \ + patch('odoo.addons.l10n_es_edi_sii.models.account_edi_format.AccountEdiFormat._l10n_es_edi_call_web_service_sign', + new=mocked_l10n_es_edi_call_web_service_sign): + invoice = self.create_invoice( + partner_id=self.partner_a.id, + invoice_line_ids=[ + { + 'price_unit': 100.0, + 'tax_ids': [(6, 0, (self._get_tax_by_xml_id('s_iva10b') + self._get_tax_by_xml_id('s_req014')).ids)], + }, + { + 'price_unit': 200.0, + 'tax_ids': [(6, 0, (self._get_tax_by_xml_id('s_iva21s') + self._get_tax_by_xml_id('s_req52')).ids)], + }, + ], + ) + invoice.action_post() + + generated_files = self._process_documents_web_services(invoice, {'es_sii'}) + self.assertTrue(generated_files) + + json_file = json.loads(generated_files[0].decode())[0] + self.assertEqual(json_file, { + 'IDFactura': { + 'IDEmisorFactura': {'NIF': '59962470K'}, + 'NumSerieFacturaEmisor': 'INV/2019/00001', + 'FechaExpedicionFacturaEmisor': '01-01-2019', + }, + 'PeriodoLiquidacion': {'Ejercicio': '2019', 'Periodo': '01'}, + 'FacturaExpedida': { + 'TipoFactura': 'F1', + 'ClaveRegimenEspecialOTrascendencia': '01', + 'DescripcionOperacion': 'manual', + 'TipoDesglose': { + 'DesgloseTipoOperacion': { + 'PrestacionServicios': { + 'Sujeta': { + 'NoExenta': { + 'TipoNoExenta': 'S1', + 'DesgloseIVA': { + 'DetalleIVA': [ + { + 'TipoImpositivo': 21.0, + 'BaseImponible': 200.0, + 'CuotaRepercutida': 42.0, + 'CuotaRecargoEquivalencia': 10.4, + 'TipoRecargoEquivalencia': 5.2 + } + ] + } + } + } + }, + 'Entrega': { + 'Sujeta': { + 'NoExenta': { + 'TipoNoExenta': 'S1', + 'DesgloseIVA': { + 'DetalleIVA': [ + { + 'TipoImpositivo': 10.0, + 'BaseImponible': 100.0, + 'CuotaRepercutida': 10.0, + 'CuotaRecargoEquivalencia': 1.4, + 'TipoRecargoEquivalencia': 1.4 + } + ] + } + } + } + } + } + }, + 'ImporteTotal': 363.8, + 'Contraparte': { + 'IDOtro': {'ID': 'BE0477472701', 'IDType': '02'}, + 'NombreRazon': 'partner_a', + }, + }, + }) + + def test_040_out_refund_s_iva10b_s_iva10b_s_iva21s(self): + """For a customer refund, the amounts need to be reported as negative and also have goods and services separate""" + with freeze_time(self.frozen_today), \ + patch('odoo.addons.l10n_es_edi_sii.models.account_edi_format.AccountEdiFormat._l10n_es_edi_call_web_service_sign', + new=mocked_l10n_es_edi_call_web_service_sign): + invoice = self.create_invoice( + move_type='out_refund', + partner_id=self.partner_a.id, + invoice_line_ids=[ + {'price_unit': 100.0, 'tax_ids': [(6, 0, self._get_tax_by_xml_id('s_iva10b').ids)]}, + {'price_unit': 100.0, 'tax_ids': [(6, 0, self._get_tax_by_xml_id('s_iva10b').ids)]}, + {'price_unit': 200.0, 'tax_ids': [(6, 0, self._get_tax_by_xml_id('s_iva21s').ids)]}, + ], + ) + invoice.action_post() + + generated_files = self._process_documents_web_services(invoice, {'es_sii'}) + self.assertTrue(generated_files) + + json_file = json.loads(generated_files[0].decode())[0] + self.assertEqual(json_file, { + 'IDFactura': { + 'IDEmisorFactura': {'NIF': '59962470K'}, + 'NumSerieFacturaEmisor': 'RINV/2019/00001', + 'FechaExpedicionFacturaEmisor': '01-01-2019', + }, + 'PeriodoLiquidacion': {'Ejercicio': '2019', 'Periodo': '01'}, + 'FacturaExpedida': { + 'TipoFactura': 'R1', + 'TipoRectificativa': 'I', + 'ClaveRegimenEspecialOTrascendencia': '01', + 'DescripcionOperacion': 'manual', + 'TipoDesglose': { + 'DesgloseTipoOperacion': { + 'PrestacionServicios': { + 'Sujeta': { + 'NoExenta': { + 'TipoNoExenta': 'S1', + 'DesgloseIVA': { + 'DetalleIVA': [ + { + 'TipoImpositivo': 21.0, + 'BaseImponible': -200.0, + 'CuotaRepercutida': -42.0 + } + ] + } + } + } + }, + 'Entrega': { + 'Sujeta': { + 'NoExenta': { + 'TipoNoExenta': 'S1', + 'DesgloseIVA': { + 'DetalleIVA': [ + { + 'TipoImpositivo': 10.0, + 'BaseImponible': -200.0, + 'CuotaRepercutida': -20.0 + } + ] + } + } + } + } + } + }, + 'ImporteTotal': -462.0, + 'Contraparte': { + 'IDOtro': {'ID': 'BE0477472701', 'IDType': '02'}, + 'NombreRazon': 'partner_a', + }, + }, + }) + + def test_050_out_invoice_s_iva0_sp_i_s_iva0_ic(self): + """An intra-community sale needs to be reported as exempt and intra-community services as no sujeto por reglas de localizacion (no_sujeto_loc)""" + with freeze_time(self.frozen_today), \ + patch('odoo.addons.l10n_es_edi_sii.models.account_edi_format.AccountEdiFormat._l10n_es_edi_call_web_service_sign', + new=mocked_l10n_es_edi_call_web_service_sign): + invoice = self.create_invoice( + partner_id=self.partner_a.id, + invoice_line_ids=[ + {'price_unit': 100.0, 'tax_ids': [(6, 0, self._get_tax_by_xml_id('s_iva0_sp_i').ids)]}, + {'price_unit': 200.0, 'tax_ids': [(6, 0, self._get_tax_by_xml_id('s_iva0_ic').ids)]}, + ], + ) + invoice.action_post() + + generated_files = self._process_documents_web_services(invoice, {'es_sii'}) + self.assertTrue(generated_files) + + json_file = json.loads(generated_files[0].decode())[0] + self.assertEqual(json_file, { + 'IDFactura': { + 'IDEmisorFactura': {'NIF': '59962470K'}, + 'NumSerieFacturaEmisor': 'INV/2019/00001', + 'FechaExpedicionFacturaEmisor': '01-01-2019', + }, + 'PeriodoLiquidacion': {'Ejercicio': '2019', 'Periodo': '01'}, + 'FacturaExpedida': { + 'TipoFactura': 'F1', + 'ClaveRegimenEspecialOTrascendencia': '01', + 'DescripcionOperacion': 'manual', + 'TipoDesglose': { + 'DesgloseTipoOperacion': { + 'PrestacionServicios': { + 'NoSujeta': { + 'ImporteTAIReglasLocalizacion': 100.0 + }, + }, + 'Entrega': { + 'Sujeta': { + 'Exenta': { + 'DetalleExenta': [ + { + 'BaseImponible': 200.0, + 'CausaExencion': 'E5', + }, + ], + }, + }, + }, + }, + }, + 'ImporteTotal': 300.0, + 'Contraparte': { + 'IDOtro': {'ID': 'BE0477472701', 'IDType': '02'}, + 'NombreRazon': 'partner_a', + }, + }, + }) + + def test_060_out_refund_s_iva0_sp_i_s_iva0_ic(self): + """ Intra-community refund of service and good""" + with freeze_time(self.frozen_today), \ + patch('odoo.addons.l10n_es_edi_sii.models.account_edi_format.AccountEdiFormat._l10n_es_edi_call_web_service_sign', + new=mocked_l10n_es_edi_call_web_service_sign): + invoice = self.create_invoice( + move_type='out_refund', + partner_id=self.partner_a.id, + invoice_line_ids=[ + {'price_unit': 100.0, 'tax_ids': [(6, 0, self._get_tax_by_xml_id('s_iva0_sp_i').ids)]}, + {'price_unit': 200.0, 'tax_ids': [(6, 0, self._get_tax_by_xml_id('s_iva0_ic').ids)]}, + ], + ) + invoice.action_post() + + generated_files = self._process_documents_web_services(invoice, {'es_sii'}) + self.assertTrue(generated_files) + + json_file = json.loads(generated_files[0].decode())[0] + self.assertEqual(json_file, { + 'IDFactura': { + 'IDEmisorFactura': {'NIF': '59962470K'}, + 'NumSerieFacturaEmisor': 'RINV/2019/00001', + 'FechaExpedicionFacturaEmisor': '01-01-2019', + }, + 'PeriodoLiquidacion': {'Ejercicio': '2019', 'Periodo': '01'}, + 'FacturaExpedida': { + 'TipoFactura': 'R1', + 'TipoRectificativa': 'I', + 'ClaveRegimenEspecialOTrascendencia': '01', + 'DescripcionOperacion': 'manual', + 'TipoDesglose': { + 'DesgloseTipoOperacion': { + 'PrestacionServicios': { + 'NoSujeta': { + 'ImporteTAIReglasLocalizacion': -100.0 + }, + }, + 'Entrega': { + 'Sujeta': { + 'Exenta': { + 'DetalleExenta': [ + { + 'BaseImponible': -200.0, + 'CausaExencion': 'E5', + }, + ], + }, + }, + }, + }, + }, + 'ImporteTotal': -300.0, + 'Contraparte': { + 'IDOtro': {'ID': 'BE0477472701', 'IDType': '02'}, + 'NombreRazon': 'partner_a', + }, + }, + }) + + def test_070_out_invoice_s_iva_e_s_iva0_e(self): + """ Export of service (no sujeto por reglas de localization) and export of goods (exempt)""" + with freeze_time(self.frozen_today), \ + patch('odoo.addons.l10n_es_edi_sii.models.account_edi_format.AccountEdiFormat._l10n_es_edi_call_web_service_sign', + new=mocked_l10n_es_edi_call_web_service_sign): + invoice = self.create_invoice( + partner_id=self.partner_a.id, + invoice_line_ids=[ + {'price_unit': 100.0, 'tax_ids': [(6, 0, self._get_tax_by_xml_id('s_iva_e').ids)]}, + {'price_unit': 200.0, 'tax_ids': [(6, 0, self._get_tax_by_xml_id('s_iva0_e').ids)]}, + ], + ) + invoice.action_post() + + generated_files = self._process_documents_web_services(invoice, {'es_sii'}) + self.assertTrue(generated_files) + + json_file = json.loads(generated_files[0].decode())[0] + self.assertEqual(json_file, { + 'IDFactura': { + 'IDEmisorFactura': {'NIF': '59962470K'}, + 'NumSerieFacturaEmisor': 'INV/2019/00001', + 'FechaExpedicionFacturaEmisor': '01-01-2019', + }, + 'PeriodoLiquidacion': {'Ejercicio': '2019', 'Periodo': '01'}, + 'FacturaExpedida': { + 'TipoFactura': 'F1', + 'ClaveRegimenEspecialOTrascendencia': '02', + 'DescripcionOperacion': 'manual', + 'TipoDesglose': { + 'DesgloseTipoOperacion': { + 'PrestacionServicios': { + 'NoSujeta': { + 'ImporteTAIReglasLocalizacion': 100.0, + }, + }, + 'Entrega': { + 'Sujeta': { + 'Exenta': { + 'DetalleExenta': [ + { + 'BaseImponible': 200.0, + 'CausaExencion': 'E2', + }, + ], + }, + }, + }, + }, + }, + 'ImporteTotal': 300.0, + 'Contraparte': { + 'IDOtro': {'ID': 'BE0477472701', 'IDType': '02'}, + 'NombreRazon': 'partner_a', + }, + }, + }) + + def test_080_out_refund_s_iva0_sp_i_s_iva0_ic(self): + """Customer refund of an intracom good and service""" + with freeze_time(self.frozen_today), \ + patch('odoo.addons.l10n_es_edi_sii.models.account_edi_format.AccountEdiFormat._l10n_es_edi_call_web_service_sign', + new=mocked_l10n_es_edi_call_web_service_sign): + invoice = self.create_invoice( + move_type='out_refund', + partner_id=self.partner_a.id, + invoice_line_ids=[ + {'price_unit': 100.0, 'tax_ids': [(6, 0, self._get_tax_by_xml_id('s_iva0_sp_i').ids)]}, + {'price_unit': 200.0, 'tax_ids': [(6, 0, self._get_tax_by_xml_id('s_iva0_ic').ids)]}, + ], + ) + invoice.action_post() + + generated_files = self._process_documents_web_services(invoice, {'es_sii'}) + self.assertTrue(generated_files) + + json_file = json.loads(generated_files[0].decode())[0] + self.assertEqual(json_file, { + 'IDFactura': { + 'IDEmisorFactura': {'NIF': '59962470K'}, + 'NumSerieFacturaEmisor': 'RINV/2019/00001', + 'FechaExpedicionFacturaEmisor': '01-01-2019', + }, + 'PeriodoLiquidacion': {'Ejercicio': '2019', 'Periodo': '01'}, + 'FacturaExpedida': { + 'TipoFactura': 'R1', + 'TipoRectificativa': 'I', + 'ClaveRegimenEspecialOTrascendencia': '01', + 'DescripcionOperacion': 'manual', + 'TipoDesglose': { + 'DesgloseTipoOperacion': { + 'PrestacionServicios': { + 'NoSujeta': { + 'ImporteTAIReglasLocalizacion': -100.0, + }, + }, + 'Entrega': { + 'Sujeta': { + 'Exenta': { + 'DetalleExenta': [ + { + 'BaseImponible': -200.0, + 'CausaExencion': 'E5', + }, + ], + }, + }, + }, + }, + }, + 'ImporteTotal': -300.0, + 'Contraparte': { + 'IDOtro': {'ID': 'BE0477472701', 'IDType': '02'}, + 'NombreRazon': 'partner_a', + }, + }, + }) + + def test_085_out_refund_s_iva0_sp_i_s_iva0_ic_multi_currency(self): + """ Same as test_080 but in multi-currency""" + with freeze_time(self.frozen_today), \ + patch('odoo.addons.l10n_es_edi_sii.models.account_edi_format.AccountEdiFormat._l10n_es_edi_call_web_service_sign', + new=mocked_l10n_es_edi_call_web_service_sign): + invoice = self.create_invoice( + move_type='out_refund', + partner_id=self.partner_a.id, + currency_id=self.currency_data['currency'].id, + invoice_line_ids=[ + {'price_unit': 200.0, 'tax_ids': [(6, 0, self._get_tax_by_xml_id('s_iva0_sp_i').ids)]}, + {'price_unit': 400.0, 'tax_ids': [(6, 0, self._get_tax_by_xml_id('s_iva0_ic').ids)]}, + ], + ) + invoice.action_post() + + generated_files = self._process_documents_web_services(invoice, {'es_sii'}) + self.assertTrue(generated_files) + + json_file = json.loads(generated_files[0].decode())[0] + self.assertEqual(json_file, { + 'IDFactura': { + 'IDEmisorFactura': {'NIF': '59962470K'}, + 'NumSerieFacturaEmisor': 'RINV/2019/00001', + 'FechaExpedicionFacturaEmisor': '01-01-2019', + }, + 'PeriodoLiquidacion': {'Ejercicio': '2019', 'Periodo': '01'}, + 'FacturaExpedida': { + 'TipoFactura': 'R1', + 'TipoRectificativa': 'I', + 'ClaveRegimenEspecialOTrascendencia': '01', + 'DescripcionOperacion': 'manual', + 'TipoDesglose': { + 'DesgloseTipoOperacion': { + 'PrestacionServicios': { + 'NoSujeta': { + 'ImporteTAIReglasLocalizacion': -100.0, + }, + }, + 'Entrega': { + 'Sujeta': { + 'Exenta': { + 'DetalleExenta': [ + { + 'BaseImponible': -200.0, + 'CausaExencion': 'E5', + }, + ], + }, + }, + }, + }, + }, + 'ImporteTotal': -300.0, + 'Contraparte': { + 'IDOtro': {'ID': 'BE0477472701', 'IDType': '02'}, + 'NombreRazon': 'partner_a', + }, + }, + }) + + def test_090_in_invoice_p_iva10_bc_p_irpf19_p_iva21_sc_p_irpf19(self): + """ Vendor bill 10% IVA 19% retention, 21% IVA 19% retention + The retention just needs to be ignored basically, but in the ImporteTotal, + we need the amount before retention (withholding). """ + with freeze_time(self.frozen_today), \ + patch('odoo.addons.l10n_es_edi_sii.models.account_edi_format.AccountEdiFormat._l10n_es_edi_call_web_service_sign', + new=mocked_l10n_es_edi_call_web_service_sign): + invoice = self.create_invoice( + move_type='in_invoice', + ref='sup0001', + partner_id=self.partner_b.id, + l10n_es_registration_date='2019-01-02', + invoice_line_ids=[ + { + 'price_unit': 100.0, + 'tax_ids': [(6, 0, (self._get_tax_by_xml_id('p_iva10_bc') + self._get_tax_by_xml_id('p_irpf19')).ids)], + }, + { + 'price_unit': 200.0, + 'tax_ids': [(6, 0, (self._get_tax_by_xml_id('p_iva21_sc') + self._get_tax_by_xml_id('p_irpf19')).ids)], + }, + ], + ) + invoice.action_post() + + generated_files = self._process_documents_web_services(invoice, {'es_sii'}) + self.assertTrue(generated_files) + + json_file = json.loads(generated_files[0].decode())[0] + self.assertEqual(json_file, { + 'IDFactura': { + 'FechaExpedicionFacturaEmisor': '01-01-2019', + 'NumSerieFacturaEmisor': 'sup0001', + 'IDEmisorFactura': {'NIF': 'F35999705', 'NombreRazon': 'partner_b'} + }, + 'FacturaRecibida': { + 'TipoFactura': 'F1', + 'Contraparte': {'NombreRazon': 'partner_b', 'NIF': 'F35999705'}, + 'DescripcionOperacion': 'manual', + 'ClaveRegimenEspecialOTrascendencia': '01', + 'ImporteTotal': 352.0, + 'FechaRegContable': '02-01-2019', + 'DesgloseFactura': { + 'DesgloseIVA': { + 'DetalleIVA': [ + {'BaseImponible': 100.0, 'CuotaSoportada': 10.0, 'TipoImpositivo': 10.0}, + {'BaseImponible': 200.0, 'CuotaSoportada': 42.0, 'TipoImpositivo': 21.0} + ] + } + }, + 'CuotaDeducible': 52.0 + }, + 'PeriodoLiquidacion': {'Periodo': '01', 'Ejercicio': '2019'} + }) + + def test_100_in_refund_p_iva10_bc(self): + """Vendor bill refund of VAT 10% goods""" + with freeze_time(self.frozen_today), \ + patch('odoo.addons.l10n_es_edi_sii.models.account_edi_format.AccountEdiFormat._l10n_es_edi_call_web_service_sign', + new=mocked_l10n_es_edi_call_web_service_sign): + invoice = self.create_invoice( + move_type='in_refund', + ref='sup0001', + partner_id=self.partner_b.id, + l10n_es_registration_date='2019-01-02', + invoice_line_ids=[{'price_unit': 100.0, 'tax_ids': [(6, 0, self._get_tax_by_xml_id('p_iva10_bc').ids)]}], + ) + invoice.action_post() + + generated_files = self._process_documents_web_services(invoice, {'es_sii'}) + self.assertTrue(generated_files) + + json_file = json.loads(generated_files[0].decode())[0] + self.assertEqual(json_file, { + 'IDFactura': { + 'FechaExpedicionFacturaEmisor': '01-01-2019', + 'NumSerieFacturaEmisor': 'sup0001', + 'IDEmisorFactura': {'NIF': 'F35999705', 'NombreRazon': 'partner_b'}, + }, + 'FacturaRecibida': { + 'TipoFactura': 'R4', + 'TipoRectificativa': 'I', + 'Contraparte': {'NombreRazon': 'partner_b', 'NIF': 'F35999705'}, + 'DescripcionOperacion': 'manual', + 'ClaveRegimenEspecialOTrascendencia': '01', + 'ImporteTotal': -110.0, + 'FechaRegContable': '02-01-2019', + 'DesgloseFactura': { + 'DesgloseIVA': { + 'DetalleIVA': [ + {'BaseImponible': -100.0, 'CuotaSoportada': -10.0, 'TipoImpositivo': 10.0}, + ], + }, + }, + 'CuotaDeducible': -10.0, + }, + 'PeriodoLiquidacion': {'Periodo': '01', 'Ejercicio': '2019'}, + }) + + def test_110_in_invoice_p_iva10_bc_p_req014_p_iva21_sc_p_req52(self): + """Vendor bill with recargo de equivalencia that needs to be reported within the VAT tax""" + with freeze_time(self.frozen_today), \ + patch('odoo.addons.l10n_es_edi_sii.models.account_edi_format.AccountEdiFormat._l10n_es_edi_call_web_service_sign', + new=mocked_l10n_es_edi_call_web_service_sign): + invoice = self.create_invoice( + move_type='in_invoice', + ref='sup0001', + partner_id=self.partner_b.id, + l10n_es_registration_date='2019-01-02', + invoice_line_ids=[ + { + 'price_unit': 100.0, + 'tax_ids': [(6, 0, (self._get_tax_by_xml_id('p_iva10_bc') + self._get_tax_by_xml_id('p_req014')).ids)], + }, + { + 'price_unit': 200.0, + 'tax_ids': [(6, 0, (self._get_tax_by_xml_id('p_iva21_sc') + self._get_tax_by_xml_id('p_req52')).ids)], + }, + ], + ) + invoice.action_post() + + generated_files = self._process_documents_web_services(invoice, {'es_sii'}) + self.assertTrue(generated_files) + + json_file = json.loads(generated_files[0].decode())[0] + self.assertEqual(json_file, { + 'IDFactura': { + 'FechaExpedicionFacturaEmisor': '01-01-2019', + 'NumSerieFacturaEmisor': 'sup0001', + 'IDEmisorFactura': {'NIF': 'F35999705', 'NombreRazon': 'partner_b'}, + }, + 'FacturaRecibida': { + 'TipoFactura': 'F1', + 'Contraparte': {'NombreRazon': 'partner_b', 'NIF': 'F35999705'}, + 'DescripcionOperacion': 'manual', + 'ClaveRegimenEspecialOTrascendencia': '01', + 'ImporteTotal': 363.8, + 'FechaRegContable': '02-01-2019', + 'DesgloseFactura': { + 'DesgloseIVA': { + 'DetalleIVA': [ + { + 'BaseImponible': 100.0, + 'CuotaSoportada': 10.0, + 'TipoImpositivo': 10.0, + 'CuotaRecargoEquivalencia': 1.4, + 'TipoRecargoEquivalencia': 1.4, + }, + { + 'BaseImponible': 200.0, + 'CuotaSoportada': 42.0, + 'TipoImpositivo': 21.0, + 'CuotaRecargoEquivalencia': 10.4, + 'TipoRecargoEquivalencia': 5.2, + }, + ], + }, + }, + 'CuotaDeducible': 52.0, + }, + 'PeriodoLiquidacion': {'Periodo': '01', 'Ejercicio': '2019'}, + }) + + def test_120_in_invoice_p_iva21_sp_ex(self): + """ Extra-community vendor bill with reverse charge (-100 line which changes importetotal)""" + with freeze_time(self.frozen_today), \ + patch('odoo.addons.l10n_es_edi_sii.models.account_edi_format.AccountEdiFormat._l10n_es_edi_call_web_service_sign', + new=mocked_l10n_es_edi_call_web_service_sign): + invoice = self.create_invoice( + move_type='in_invoice', + ref='sup0001', + partner_id=self.partner_b.id, + l10n_es_registration_date='2019-01-02', + invoice_line_ids=[{'price_unit': 100.0, 'tax_ids': [(6, 0, self._get_tax_by_xml_id('p_iva21_sp_ex').ids)]}], + ) + invoice.action_post() + + generated_files = self._process_documents_web_services(invoice, {'es_sii'}) + self.assertTrue(generated_files) + + json_file = json.loads(generated_files[0].decode())[0] + self.assertEqual(json_file, { + 'IDFactura': { + 'FechaExpedicionFacturaEmisor': '01-01-2019', + 'NumSerieFacturaEmisor': 'sup0001', + 'IDEmisorFactura': {'NIF': 'F35999705', 'NombreRazon': 'partner_b'}, + }, + 'FacturaRecibida': { + 'TipoFactura': 'F1', + 'Contraparte': {'NombreRazon': 'partner_b', 'NIF': 'F35999705'}, + 'DescripcionOperacion': 'manual', + 'ClaveRegimenEspecialOTrascendencia': '01', + 'ImporteTotal': 100.0, + 'FechaRegContable': '02-01-2019', + 'DesgloseFactura': { + 'InversionSujetoPasivo': { + 'DetalleIVA': [{ + 'BaseImponible': 100.0, + 'CuotaSoportada': 21.0, + 'TipoImpositivo': 21.0, + }], + }, + }, + 'CuotaDeducible': 21.0, + }, + 'PeriodoLiquidacion': {'Periodo': '01', 'Ejercicio': '2019'}, + }) + + def test_130_in_invoice_p_iva0_ns_p_iva10_bc(self): + """Vendor bill with a line of no sujeto services and a line of 10% goods. Here, there is no separation between goods and services""" + with freeze_time(self.frozen_today), \ + patch('odoo.addons.l10n_es_edi_sii.models.account_edi_format.AccountEdiFormat._l10n_es_edi_call_web_service_sign', + new=mocked_l10n_es_edi_call_web_service_sign): + invoice = self.create_invoice( + move_type='in_invoice', + ref='sup0001', + partner_id=self.partner_b.id, + l10n_es_registration_date='2019-01-02', + invoice_line_ids=[ + {'price_unit': 100.0, 'tax_ids': [(6, 0, self._get_tax_by_xml_id('p_iva0_ns').ids)]}, + {'price_unit': 200.0, 'tax_ids': [(6, 0, self._get_tax_by_xml_id('p_iva10_bc').ids)]}, + ], + ) + invoice.action_post() + + generated_files = self._process_documents_web_services(invoice, {'es_sii'}) + self.assertTrue(generated_files) + + json_file = json.loads(generated_files[0].decode())[0] + self.assertEqual(json_file, { + 'IDFactura': { + 'FechaExpedicionFacturaEmisor': '01-01-2019', + 'NumSerieFacturaEmisor': 'sup0001', + 'IDEmisorFactura': {'NIF': 'F35999705', 'NombreRazon': 'partner_b'}, + }, + 'FacturaRecibida': { + 'TipoFactura': 'F1', + 'Contraparte': {'NombreRazon': 'partner_b', 'NIF': 'F35999705'}, + 'DescripcionOperacion': 'manual', + 'ClaveRegimenEspecialOTrascendencia': '01', + 'ImporteTotal': 320.0, + 'FechaRegContable': '02-01-2019', + 'DesgloseFactura': { + 'DesgloseIVA': { + 'DetalleIVA': [ + {'BaseImponible': 100.0}, + {'BaseImponible': 200.0, 'TipoImpositivo': 10.0, 'CuotaSoportada': 20.0}, + ], + }, + }, + 'CuotaDeducible': 20.0, + }, + 'PeriodoLiquidacion': {'Periodo': '01', 'Ejercicio': '2019'}, + }) + + def test_140_out_invoice_s_iva10b_s_irpf1(self): + """Customer invoice with a 10% VAT and a retention. The retention should not be deducted from the importetotal.""" + with freeze_time(self.frozen_today), \ + patch('odoo.addons.l10n_es_edi_sii.models.account_edi_format.AccountEdiFormat._l10n_es_edi_call_web_service_sign', + new=mocked_l10n_es_edi_call_web_service_sign): + invoice = self.create_invoice( + partner_id=self.partner_b.id, + invoice_line_ids=[ + { + 'price_unit': 100.0, + 'tax_ids': [(6, 0, (self._get_tax_by_xml_id('s_iva10b') + self._get_tax_by_xml_id('s_irpf1')).ids)], + }, + ], + ) + invoice.action_post() + + generated_files = self._process_documents_web_services(invoice, {'es_sii'}) + self.assertTrue(generated_files) + + json_file = json.loads(generated_files[0].decode())[0] + + self.assertEqual(json_file, { + 'IDFactura': { + 'IDEmisorFactura': {'NIF': '59962470K'}, + 'NumSerieFacturaEmisor': 'INV/2019/00001', + 'FechaExpedicionFacturaEmisor': '01-01-2019', + }, + 'PeriodoLiquidacion': {'Ejercicio': '2019', 'Periodo': '01'}, + 'FacturaExpedida': { + 'TipoFactura': 'F1', + 'ClaveRegimenEspecialOTrascendencia': '01', + 'DescripcionOperacion': 'manual', + 'TipoDesglose': { + 'DesgloseFactura': { + 'Sujeta': { + 'NoExenta': { + 'TipoNoExenta': 'S1', + 'DesgloseIVA': { + 'DetalleIVA': [ + { + 'TipoImpositivo': 10.0, + 'BaseImponible': 100.0, + 'CuotaRepercutida': 10.0, + }, + ], + }, + }, + }, + }, + }, + 'ImporteTotal': 110.0, + 'Contraparte': {'NombreRazon': 'partner_b', 'NIF': 'F35999705'}, + }, + }) + + def test_150_in_invoice_p_iva10_bc_p_irpf1(self): + """Same as test_140 but for vendor bills""" + with freeze_time(self.frozen_today), \ + patch('odoo.addons.l10n_es_edi_sii.models.account_edi_format.AccountEdiFormat._l10n_es_edi_call_web_service_sign', + new=mocked_l10n_es_edi_call_web_service_sign): + invoice = self.create_invoice( + move_type='in_invoice', + ref='sup0001', + partner_id=self.partner_b.id, + l10n_es_registration_date='2019-01-02', + invoice_line_ids=[ + { + 'price_unit': 100.0, + 'tax_ids': [(6, 0, (self._get_tax_by_xml_id('p_iva10_bc') + self._get_tax_by_xml_id('p_irpf1')).ids)], + }, + ], + ) + invoice.action_post() + + generated_files = self._process_documents_web_services(invoice, {'es_sii'}) + self.assertTrue(generated_files) + + json_file = json.loads(generated_files[0].decode())[0] + self.assertEqual(json_file, { + 'IDFactura': { + 'FechaExpedicionFacturaEmisor': '01-01-2019', + 'NumSerieFacturaEmisor': 'sup0001', + 'IDEmisorFactura': {'NIF': 'F35999705', 'NombreRazon': 'partner_b'}, + }, + 'FacturaRecibida': { + 'TipoFactura': 'F1', + 'Contraparte': {'NombreRazon': 'partner_b', 'NIF': 'F35999705'}, + 'DescripcionOperacion': 'manual', + 'ClaveRegimenEspecialOTrascendencia': '01', + 'ImporteTotal': 110.0, + 'FechaRegContable': '02-01-2019', + 'DesgloseFactura': { + 'DesgloseIVA': { + 'DetalleIVA': [ + { + 'BaseImponible': 100.0, + 'CuotaSoportada': 10.0, + 'TipoImpositivo': 10.0, + }, + ], + }, + }, + 'CuotaDeducible': 10.0, + }, + 'PeriodoLiquidacion': {'Periodo': '01', 'Ejercicio': '2019'}, + }) + + def test_160_in_refund_p_iva10_bc_p_irpf1(self): + """Same as 150 but for supplier refunds. The amounts need to be negative. """ + with freeze_time(self.frozen_today), \ + patch('odoo.addons.l10n_es_edi_sii.models.account_edi_format.AccountEdiFormat._l10n_es_edi_call_web_service_sign', + new=mocked_l10n_es_edi_call_web_service_sign): + invoice = self.create_invoice( + move_type='in_refund', + ref='sup0001', + partner_id=self.partner_b.id, + l10n_es_registration_date='2019-01-02', + invoice_line_ids=[ + { + 'price_unit': 100.0, + 'tax_ids': [(6, 0, (self._get_tax_by_xml_id('p_iva10_bc') + self._get_tax_by_xml_id('p_irpf1')).ids)], + }, + ], + ) + invoice.action_post() + + generated_files = self._process_documents_web_services(invoice, {'es_sii'}) + self.assertTrue(generated_files) + + json_file = json.loads(generated_files[0].decode())[0] + self.assertEqual(json_file, { + 'IDFactura': { + 'FechaExpedicionFacturaEmisor': '01-01-2019', + 'NumSerieFacturaEmisor': 'sup0001', + 'IDEmisorFactura': {'NIF': 'F35999705', 'NombreRazon': 'partner_b'}, + }, + 'FacturaRecibida': { + 'TipoFactura': 'R4', + 'TipoRectificativa': 'I', + 'Contraparte': {'NombreRazon': 'partner_b', 'NIF': 'F35999705'}, + 'DescripcionOperacion': 'manual', + 'ClaveRegimenEspecialOTrascendencia': '01', + 'ImporteTotal': -110.0, + 'FechaRegContable': '02-01-2019', + 'DesgloseFactura': { + 'DesgloseIVA': { + 'DetalleIVA': [ + { + 'BaseImponible': -100.0, + 'CuotaSoportada': -10.0, + 'TipoImpositivo': 10.0, + }, + ], + }, + }, + 'CuotaDeducible': -10.0, + }, + 'PeriodoLiquidacion': {'Periodo': '01', 'Ejercicio': '2019'}, + }) + + def test_165_in_refund_p_iva10_bc_p_irpf1_multi_currency(self): + """Same as test_160, but with another currency. With double the amounts, the result is the same. """ + with freeze_time(self.frozen_today), \ + patch('odoo.addons.l10n_es_edi_sii.models.account_edi_format.AccountEdiFormat._l10n_es_edi_call_web_service_sign', + new=mocked_l10n_es_edi_call_web_service_sign): + invoice = self.create_invoice( + move_type='in_refund', + ref='sup0001', + partner_id=self.partner_b.id, + currency_id=self.currency_data['currency'].id, + l10n_es_registration_date='2019-01-02', + invoice_line_ids=[ + { + 'price_unit': 200.0, + 'tax_ids': [(6, 0, (self._get_tax_by_xml_id('p_iva10_bc') + self._get_tax_by_xml_id('p_irpf1')).ids)], + }, + ], + ) + invoice.action_post() + + generated_files = self._process_documents_web_services(invoice, {'es_sii'}) + self.assertTrue(generated_files) + + json_file = json.loads(generated_files[0].decode())[0] + self.assertEqual(json_file, { + 'IDFactura': { + 'FechaExpedicionFacturaEmisor': '01-01-2019', + 'NumSerieFacturaEmisor': 'sup0001', + 'IDEmisorFactura': {'NIF': 'F35999705', 'NombreRazon': 'partner_b'}, + }, + 'FacturaRecibida': { + 'TipoFactura': 'R4', + 'TipoRectificativa': 'I', + 'Contraparte': {'NombreRazon': 'partner_b', 'NIF': 'F35999705'}, + 'DescripcionOperacion': 'manual', + 'ClaveRegimenEspecialOTrascendencia': '01', + 'ImporteTotal': -110.0, + 'FechaRegContable': '02-01-2019', + 'DesgloseFactura': { + 'DesgloseIVA': { + 'DetalleIVA': [ + { + 'BaseImponible': -100.0, + 'CuotaSoportada': -10.0, + 'TipoImpositivo': 10.0, + }, + ], + }, + }, + 'CuotaDeducible': -10.0, + }, + 'PeriodoLiquidacion': {'Periodo': '01', 'Ejercicio': '2019'}, + }) + + def test_180_in_invoice_iva21_sp_in_iva21_ic_bc(self): + """ For intra-community purchase of services and goods, the -100 needs to be taken into account in the importe total. + The clave should also change to 09. """ + with freeze_time(self.frozen_today), \ + patch('odoo.addons.l10n_es_edi_sii.models.account_edi_format.AccountEdiFormat._l10n_es_edi_call_web_service_sign', + new=mocked_l10n_es_edi_call_web_service_sign): + invoice = self.create_invoice( + move_type='in_invoice', + ref='sup0001', + partner_id=self.partner_a.id, + l10n_es_registration_date='2019-01-02', + invoice_line_ids=[ + { + 'price_unit': 100.0, + 'tax_ids': [(6, 0, self._get_tax_by_xml_id('p_iva21_sp_in').ids)], + }, + { + 'price_unit': 200.0, + 'tax_ids': [(6, 0, self._get_tax_by_xml_id('p_iva21_ic_bc').ids)], + }, + ], + ) + invoice.action_post() + + generated_files = self._process_documents_web_services(invoice, {'es_sii'}) + self.assertTrue(generated_files) + + json_file = json.loads(generated_files[0].decode())[0] + self.assertEqual(json_file, { + 'IDFactura': { + 'FechaExpedicionFacturaEmisor': '01-01-2019', + 'NumSerieFacturaEmisor': 'sup0001', + 'IDEmisorFactura': {'IDOtro': {'IDType': '02', 'ID': 'BE0477472701'}, 'NombreRazon': 'partner_a'} + }, + 'FacturaRecibida': { + 'TipoFactura': 'F1', + 'Contraparte': {'IDOtro': {'IDType': '02', 'ID': 'BE0477472701'}, 'NombreRazon': 'partner_a'}, + 'DescripcionOperacion': 'manual', + 'ClaveRegimenEspecialOTrascendencia': '09', + 'ImporteTotal': 300.0, + 'FechaRegContable': '02-01-2019', + 'DesgloseFactura': { + 'DesgloseIVA': { + 'DetalleIVA': [ + {'BaseImponible': 300.0, 'CuotaSoportada': 63.0, 'TipoImpositivo': 21.0}, + ] + } + }, + 'CuotaDeducible': 63.0 + }, + 'PeriodoLiquidacion': {'Periodo': '01', 'Ejercicio': '2019'} + }) + + def test_190_in_refund_iva21_sp_in_iva21_ic_bc(self): + """ For intra-community purchase return services and goods, the -100 needs to be taken into account in the importe total. + For a refund, the type should change to R4""" + with freeze_time(self.frozen_today), \ + patch('odoo.addons.l10n_es_edi_sii.models.account_edi_format.AccountEdiFormat._l10n_es_edi_call_web_service_sign', + new=mocked_l10n_es_edi_call_web_service_sign): + invoice = self.create_invoice( + move_type='in_refund', + ref='sup0001', + partner_id=self.partner_a.id, + l10n_es_registration_date='2019-01-02', + invoice_line_ids=[ + { + 'price_unit': 100.0, + 'tax_ids': [(6, 0, self._get_tax_by_xml_id('p_iva21_sp_in').ids)], + }, + { + 'price_unit': 200.0, + 'tax_ids': [(6, 0, self._get_tax_by_xml_id('p_iva21_ic_bc').ids)], + }, + ], + ) + invoice.action_post() + + generated_files = self._process_documents_web_services(invoice, {'es_sii'}) + self.assertTrue(generated_files) + + json_file = json.loads(generated_files[0].decode())[0] + self.assertEqual(json_file, { + 'IDFactura': { + 'FechaExpedicionFacturaEmisor': '01-01-2019', + 'NumSerieFacturaEmisor': 'sup0001', + 'IDEmisorFactura': {'IDOtro': {'IDType': '02', 'ID': 'BE0477472701'}, 'NombreRazon': 'partner_a'} + }, + 'FacturaRecibida': { + 'TipoFactura': 'R4', + 'TipoRectificativa': 'I', + 'Contraparte': {'IDOtro': {'IDType': '02', 'ID': 'BE0477472701'}, 'NombreRazon': 'partner_a'}, + 'DescripcionOperacion': 'manual', + 'ClaveRegimenEspecialOTrascendencia': '09', + 'ImporteTotal': -300.0, + 'FechaRegContable': '02-01-2019', + 'DesgloseFactura': { + 'DesgloseIVA': { + 'DetalleIVA': [ + {'BaseImponible': -300.0, 'CuotaSoportada': -63.0, 'TipoImpositivo': 21.0}, + ] + } + }, + 'CuotaDeducible': -63.0 + }, + 'PeriodoLiquidacion': {'Periodo': '01', 'Ejercicio': '2019'} + }) + + def test_200_in_invoice_p_iva12_agr(self): + """ For bills with the 12% agricuture tax the Clave Regime Special should be E2 + """ + with freeze_time(self.frozen_today), \ + patch('odoo.addons.l10n_es_edi_sii.models.account_edi_format.AccountEdiFormat._l10n_es_edi_call_web_service_sign', + new=mocked_l10n_es_edi_call_web_service_sign): + invoice = self.create_invoice( + move_type='in_invoice', + ref='sup0001', + partner_id=self.partner_a.id, + l10n_es_registration_date='2019-01-02', + invoice_line_ids=[ + { + 'price_unit': 200.0, + 'tax_ids': [(6, 0, self._get_tax_by_xml_id('p_iva12_agr').ids)], + }, + ], + ) + invoice.action_post() + + generated_files = self._process_documents_web_services(invoice, {'es_sii'}) + self.assertTrue(generated_files) + + json_file = json.loads(generated_files[0].decode())[0] + self.assertEqual(json_file, { + 'IDFactura': { + 'FechaExpedicionFacturaEmisor': '01-01-2019', + 'NumSerieFacturaEmisor': 'sup0001', + 'IDEmisorFactura': {'IDOtro': {'IDType': '02', 'ID': 'BE0477472701'}, 'NombreRazon': 'partner_a'} + }, + 'FacturaRecibida': { + 'TipoFactura': 'F6', + 'Contraparte': {'IDOtro': {'IDType': '02', 'ID': 'BE0477472701'}, 'NombreRazon': 'partner_a'}, + 'DescripcionOperacion': 'manual', + 'ClaveRegimenEspecialOTrascendencia': '02', + 'ImporteTotal': 224.0, + 'FechaRegContable': '02-01-2019', + 'DesgloseFactura': { + 'DesgloseIVA': { + 'DetalleIVA': [ + {'BaseImponible': 200.0, 'ImporteCompensacionREAGYP': 24.0, 'PorcentCompensacionREAGYP': 12.0}, + ] + } + }, + 'CuotaDeducible': 0.0 + }, + 'PeriodoLiquidacion': {'Periodo': '01', 'Ejercicio': '2019'} + }) diff --git a/odoo-bringout-oca-ocb-l10n_es_edi_sii/l10n_es_edi_sii/tests/test_resequence.py b/odoo-bringout-oca-ocb-l10n_es_edi_sii/l10n_es_edi_sii/tests/test_resequence.py new file mode 100644 index 0000000..7653ad4 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es_edi_sii/l10n_es_edi_sii/tests/test_resequence.py @@ -0,0 +1,136 @@ +from datetime import date + +from freezegun import freeze_time + +from odoo.exceptions import UserError +from odoo.tests import Form, tagged + +from .common import TestEsEdiCommon, mocked_l10n_es_edi_call_web_service_sign + + +@tagged("post_install_l10n", "post_install", "-at_install") +class TestResequenceSII(TestEsEdiCommon): + @classmethod + def setUpClass( + cls, + chart_template_ref="l10n_es.account_chart_template_full", + edi_format_ref="l10n_es_edi_sii.edi_es_sii", + ): + cls.startClassPatcher(freeze_time("2019-06-01", tick=True)) + super().setUpClass( + chart_template_ref=chart_template_ref, edi_format_ref=edi_format_ref + ) + cls.classPatch( + cls.registry["account.edi.format"], + "_l10n_es_edi_call_web_service_sign", + mocked_l10n_es_edi_call_web_service_sign, + ) + # Create 2 customer and 2 vendor invoices, in wrong date order + cls.customer_invoice_2 = cls.create_invoice( + invoice_date="2019-05-15", date="2019-05-15", invoice_line_ids=[{}] + ) + cls.customer_invoice_1 = cls.create_invoice( + invoice_date="2019-05-01", date="2019-05-01", invoice_line_ids=[{}] + ) + cls.vendor_invoice_2 = cls.create_invoice( + invoice_date="2019-04-15", + date="2019-04-15", + move_type="in_invoice", + ref="vendor/1", + invoice_line_ids=[{}], + ) + cls.vendor_invoice_1 = cls.create_invoice( + invoice_date="2019-04-01", + date="2019-04-01", + move_type="in_invoice", + ref="vendor/2", + invoice_line_ids=[{}], + ) + # Post them, in wrong date order + cls.customer_invoice_2.action_post() + cls.customer_invoice_1.action_post() + cls.vendor_invoice_2.action_post() + cls.vendor_invoice_1.action_post() + + def setUp(self): + super().setUp() + # Send to SII + all_invoices = ( + self.customer_invoice_1 + + self.customer_invoice_2 + + self.vendor_invoice_1 + + self.vendor_invoice_2 + ) + self.generated_files = self._process_documents_web_services( + all_invoices, {self.edi_format.code} + ) + self.assertRecordValues( + all_invoices, + [ + { + "invoice_date": date(2019, 5, 1), + "date": date(2019, 5, 1), + "name": "INV/2019/00002", + }, + { + "invoice_date": date(2019, 5, 15), + "date": date(2019, 5, 15), + "name": "INV/2019/00001", + }, + { + "invoice_date": date(2019, 4, 1), + "date": date(2019, 4, 1), + "name": "BILL/2019/04/0002", + }, + { + "invoice_date": date(2019, 4, 15), + "date": date(2019, 4, 15), + "name": "BILL/2019/04/0001", + }, + ], + ) + + def test_customer_fails(self): + """Check we cannot resequence customer invoices.""" + invoices = self.customer_invoice_1 + self.customer_invoice_2 + wiz_f = Form( + self.env["account.resequence.wizard"].with_context( + active_model="account.move", + active_ids=invoices.ids, + ) + ) + wiz_f.ordering = "date" + wiz = wiz_f.save() + with self.assertRaises( + UserError, + msg="The following documents have already been sent and cannot be resequenced: INV/2019/00001, INV/2019/00002", + ): + wiz.resequence() + + def test_vendor_works(self): + """Check we can resequence vendor bills.""" + invoices = self.vendor_invoice_1 + self.vendor_invoice_2 + wiz_f = Form( + self.env["account.resequence.wizard"].with_context( + active_model="account.move", + active_ids=invoices.ids, + ) + ) + wiz_f.ordering = "date" + wiz = wiz_f.save() + wiz.resequence() + self.assertRecordValues( + invoices, + [ + { + "invoice_date": date(2019, 4, 1), + "date": date(2019, 4, 1), + "name": "BILL/2019/04/0001", + }, + { + "invoice_date": date(2019, 4, 15), + "date": date(2019, 4, 15), + "name": "BILL/2019/04/0002", + }, + ], + ) diff --git a/odoo-bringout-oca-ocb-l10n_es_edi_sii/l10n_es_edi_sii/views/account_move_views.xml b/odoo-bringout-oca-ocb-l10n_es_edi_sii/l10n_es_edi_sii/views/account_move_views.xml new file mode 100644 index 0000000..2922e76 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es_edi_sii/l10n_es_edi_sii/views/account_move_views.xml @@ -0,0 +1,19 @@ + + + + + account.move.form.inherit.l10n_es_edi + account.move + + + + + + + + {'readonly': [('l10n_es_edi_csv', '!=', False)]} + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_es_edi_sii/l10n_es_edi_sii/views/account_tax_views.xml b/odoo-bringout-oca-ocb-l10n_es_edi_sii/l10n_es_edi_sii/views/account_tax_views.xml new file mode 100644 index 0000000..dbd54b7 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es_edi_sii/l10n_es_edi_sii/views/account_tax_views.xml @@ -0,0 +1,20 @@ + + + + + account.tax.form.inherit.l10n_es_edi + account.tax + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_es_edi_sii/l10n_es_edi_sii/views/l10n_es_edi_certificate_views.xml b/odoo-bringout-oca-ocb-l10n_es_edi_sii/l10n_es_edi_sii/views/l10n_es_edi_certificate_views.xml new file mode 100644 index 0000000..a22e329 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es_edi_sii/l10n_es_edi_sii/views/l10n_es_edi_certificate_views.xml @@ -0,0 +1,60 @@ + + + + + + l10n_es_edi.certificate.form + l10n_es_edi.certificate + +
+ + + + + + +
+ + + + + l10n_es_edi.certificate.tree + l10n_es_edi.certificate + + + + + + + + + + + Certificates for EDI invoices on Spain + l10n_es_edi.certificate + tree,form + +

Create the first certificate

+ + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_es_edi_sii/l10n_es_edi_sii/views/res_config_settings_views.xml b/odoo-bringout-oca-ocb-l10n_es_edi_sii/l10n_es_edi_sii/views/res_config_settings_views.xml new file mode 100644 index 0000000..cf843d0 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es_edi_sii/l10n_es_edi_sii/views/res_config_settings_views.xml @@ -0,0 +1,59 @@ + + + + res.config.settings.view.form.inherit.l10n.es + res.config.settings + + + +

Spain Localization

+
+
+ + + + +
+ +
+ Registro de Libros connection SII + +
+
+
+
+
+
+
+ + + + + diff --git a/odoo-bringout-oca-ocb-l10n_es_edi_sii/l10n_es_edi_sii/wizards/__init__.py b/odoo-bringout-oca-ocb-l10n_es_edi_sii/l10n_es_edi_sii/wizards/__init__.py new file mode 100644 index 0000000..ae56feb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es_edi_sii/l10n_es_edi_sii/wizards/__init__.py @@ -0,0 +1,2 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from . import account_resequence_wizard diff --git a/odoo-bringout-oca-ocb-l10n_es_edi_sii/l10n_es_edi_sii/wizards/account_resequence_wizard.py b/odoo-bringout-oca-ocb-l10n_es_edi_sii/l10n_es_edi_sii/wizards/account_resequence_wizard.py new file mode 100644 index 0000000..ec44f2b --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es_edi_sii/l10n_es_edi_sii/wizards/account_resequence_wizard.py @@ -0,0 +1,14 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from odoo import models + + +class AccountResequenceWizard(models.TransientModel): + _inherit = "account.resequence.wizard" + + def _frozen_edi_documents(self): + docs = super()._frozen_edi_documents() + # SII vendor bills are sent with ref, so they can be resequenced + return docs.filtered( + lambda doc: doc.edi_format_id.code != "es_sii" + or doc.move_id.is_sale_document() + ) diff --git a/odoo-bringout-oca-ocb-l10n_es_edi_sii/pyproject.toml b/odoo-bringout-oca-ocb-l10n_es_edi_sii/pyproject.toml new file mode 100644 index 0000000..48fa4a3 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es_edi_sii/pyproject.toml @@ -0,0 +1,43 @@ +[project] +name = "odoo-bringout-oca-ocb-l10n_es_edi_sii" +version = "16.0.0" +description = "Spain - SII EDI Suministro de Libros - Odoo addon" +authors = [ + { name = "Ernad Husremovic", email = "hernad@bring.out.ba" } +] +dependencies = [ + "odoo-bringout-oca-ocb-l10n_es>=16.0.0", + "odoo-bringout-oca-ocb-account_edi>=16.0.0", + "requests>=2.25.1" +] +readme = "README.md" +requires-python = ">= 3.11" +classifiers = [ + "Development Status :: 5 - Production/Stable", + "Intended Audience :: Developers", + "License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)", + "Programming Language :: Python :: 3", + "Programming Language :: Python :: 3.11", + "Programming Language :: Python :: 3.12", + "Topic :: Office/Business", +] + +[project.urls] +homepage = "https://github.com/bringout/0" +repository = "https://github.com/bringout/0" + +[build-system] +requires = ["hatchling"] +build-backend = "hatchling.build" + +[tool.hatch.metadata] +allow-direct-references = true + +[tool.hatch.build.targets.wheel] +packages = ["l10n_es_edi_sii"] + +[tool.rye] +managed = true +dev-dependencies = [ + "pytest>=8.4.1", +] diff --git a/odoo-bringout-oca-ocb-l10n_es_edi_tbai/README.md b/odoo-bringout-oca-ocb-l10n_es_edi_tbai/README.md new file mode 100644 index 0000000..f5ca80c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es_edi_tbai/README.md @@ -0,0 +1,55 @@ +# Spain - TicketBAI + + + This module sends invoices and vendor bills to the "Diputaciones + Forales" of Araba/Álava, Bizkaia and Gipuzkoa. + + Invoices and bills get converted to XML and regularly sent to the + Basque government servers which provides them with a unique identifier. + A hash chain ensures the continuous nature of the invoice/bill + sequences. QR codes are added to emitted (sent/printed) invoices, + bills and tickets to allow anyone to check they have been declared. + + You need to configure your certificate and the tax agency. + + +## Installation + +```bash +pip install odoo-bringout-oca-ocb-l10n_es_edi_tbai +``` + +## Dependencies + +This addon depends on: +- l10n_es_edi_sii + +## Manifest Information + +- **Name**: Spain - TicketBAI +- **Version**: 1.0 +- **Category**: Accounting/Localizations/EDI +- **License**: LGPL-3 +- **Installable**: False + +## Source + +Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_es_edi_tbai`. + +## License + +This package maintains the original LGPL-3 license from the upstream Odoo project. + +## Documentation + +- Overview: doc/OVERVIEW.md +- Architecture: doc/ARCHITECTURE.md +- Models: doc/MODELS.md +- Controllers: doc/CONTROLLERS.md +- Wizards: doc/WIZARDS.md +- Install: doc/INSTALL.md +- Usage: doc/USAGE.md +- Configuration: doc/CONFIGURATION.md +- Dependencies: doc/DEPENDENCIES.md +- Troubleshooting: doc/TROUBLESHOOTING.md +- FAQ: doc/FAQ.md diff --git a/odoo-bringout-oca-ocb-l10n_es_edi_tbai/doc/ARCHITECTURE.md b/odoo-bringout-oca-ocb-l10n_es_edi_tbai/doc/ARCHITECTURE.md new file mode 100644 index 0000000..5baca51 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es_edi_tbai/doc/ARCHITECTURE.md @@ -0,0 +1,32 @@ +# Architecture + +```mermaid +flowchart TD + U[Users] -->|HTTP| V[Views and QWeb Templates] + V --> C[Controllers] + V --> W[Wizards – Transient Models] + C --> M[Models and ORM] + W --> M + M --> R[Reports] + DX[Data XML] --> M + S[Security – ACLs and Groups] -. enforces .-> M + + subgraph L10n_es_edi_tbai Module - l10n_es_edi_tbai + direction LR + M:::layer + W:::layer + C:::layer + V:::layer + R:::layer + S:::layer + DX:::layer + end + + classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px +``` + +Notes +- Views include tree/form/kanban templates and report templates. +- Controllers provide website/portal routes when present. +- Wizards are UI flows implemented with `models.TransientModel`. +- Data XML loads data/demo records; Security defines groups and access. diff --git a/odoo-bringout-oca-ocb-l10n_es_edi_tbai/doc/CONFIGURATION.md b/odoo-bringout-oca-ocb-l10n_es_edi_tbai/doc/CONFIGURATION.md new file mode 100644 index 0000000..93df993 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es_edi_tbai/doc/CONFIGURATION.md @@ -0,0 +1,3 @@ +# Configuration + +Refer to Odoo settings for l10n_es_edi_tbai. Configure related models, access rights, and options as needed. diff --git a/odoo-bringout-oca-ocb-l10n_es_edi_tbai/doc/CONTROLLERS.md b/odoo-bringout-oca-ocb-l10n_es_edi_tbai/doc/CONTROLLERS.md new file mode 100644 index 0000000..f628e77 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es_edi_tbai/doc/CONTROLLERS.md @@ -0,0 +1,3 @@ +# Controllers + +This module does not define custom HTTP controllers. diff --git a/odoo-bringout-oca-ocb-l10n_es_edi_tbai/doc/DEPENDENCIES.md b/odoo-bringout-oca-ocb-l10n_es_edi_tbai/doc/DEPENDENCIES.md new file mode 100644 index 0000000..080bdd1 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es_edi_tbai/doc/DEPENDENCIES.md @@ -0,0 +1,5 @@ +# Dependencies + +This addon depends on: + +- [l10n_es_edi_sii](../../odoo-bringout-oca-ocb-l10n_es_edi_sii) diff --git a/odoo-bringout-oca-ocb-l10n_es_edi_tbai/doc/FAQ.md b/odoo-bringout-oca-ocb-l10n_es_edi_tbai/doc/FAQ.md new file mode 100644 index 0000000..833629f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es_edi_tbai/doc/FAQ.md @@ -0,0 +1,4 @@ +# FAQ + +- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged). +- Q: How to enable? A: Start server with --addon l10n_es_edi_tbai or install in UI. diff --git a/odoo-bringout-oca-ocb-l10n_es_edi_tbai/doc/INSTALL.md b/odoo-bringout-oca-ocb-l10n_es_edi_tbai/doc/INSTALL.md new file mode 100644 index 0000000..54a2c16 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es_edi_tbai/doc/INSTALL.md @@ -0,0 +1,7 @@ +# Install + +```bash +pip install odoo-bringout-oca-ocb-l10n_es_edi_tbai" +# or +uv pip install odoo-bringout-oca-ocb-l10n_es_edi_tbai" +``` diff --git a/odoo-bringout-oca-ocb-l10n_es_edi_tbai/doc/MODELS.md b/odoo-bringout-oca-ocb-l10n_es_edi_tbai/doc/MODELS.md new file mode 100644 index 0000000..95709b6 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es_edi_tbai/doc/MODELS.md @@ -0,0 +1,18 @@ +# Models + +Detected core models and extensions in l10n_es_edi_tbai. + +```mermaid +classDiagram + class account_edi_document + class account_edi_format + class account_move + class ir_attachment + class l10n_es_edi_certificate + class res_company + class res_config_settings +``` + +Notes +- Classes show model technical names; fields omitted for brevity. +- Items listed under _inherit are extensions of existing models. diff --git a/odoo-bringout-oca-ocb-l10n_es_edi_tbai/doc/OVERVIEW.md b/odoo-bringout-oca-ocb-l10n_es_edi_tbai/doc/OVERVIEW.md new file mode 100644 index 0000000..3698002 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es_edi_tbai/doc/OVERVIEW.md @@ -0,0 +1,6 @@ +# Overview + +Packaged Odoo addon: l10n_es_edi_tbai. Provides features documented in upstream Odoo 16 under this addon. + +- Source: OCA/OCB 16.0, addon l10n_es_edi_tbai +- License: LGPL-3 diff --git a/odoo-bringout-oca-ocb-l10n_es_edi_tbai/doc/REPORTS.md b/odoo-bringout-oca-ocb-l10n_es_edi_tbai/doc/REPORTS.md new file mode 100644 index 0000000..e0ea35f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es_edi_tbai/doc/REPORTS.md @@ -0,0 +1,3 @@ +# Reports + +This module does not define custom reports. diff --git a/odoo-bringout-oca-ocb-l10n_es_edi_tbai/doc/SECURITY.md b/odoo-bringout-oca-ocb-l10n_es_edi_tbai/doc/SECURITY.md new file mode 100644 index 0000000..e07da9d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es_edi_tbai/doc/SECURITY.md @@ -0,0 +1,8 @@ +# Security + +This module does not define custom security rules or access controls beyond Odoo defaults. + +Default Odoo security applies: +- Base user access through standard groups +- Model access inherited from dependencies +- No custom row-level security rules diff --git a/odoo-bringout-oca-ocb-l10n_es_edi_tbai/doc/TROUBLESHOOTING.md b/odoo-bringout-oca-ocb-l10n_es_edi_tbai/doc/TROUBLESHOOTING.md new file mode 100644 index 0000000..56853cb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es_edi_tbai/doc/TROUBLESHOOTING.md @@ -0,0 +1,5 @@ +# Troubleshooting + +- Ensure Python and Odoo environment matches repo guidance. +- Check database connectivity and logs if startup fails. +- Validate that dependent addons listed in DEPENDENCIES.md are installed. diff --git a/odoo-bringout-oca-ocb-l10n_es_edi_tbai/doc/USAGE.md b/odoo-bringout-oca-ocb-l10n_es_edi_tbai/doc/USAGE.md new file mode 100644 index 0000000..66b1a2a --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es_edi_tbai/doc/USAGE.md @@ -0,0 +1,7 @@ +# Usage + +Start Odoo including this addon (from repo root): + +```bash +python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_es_edi_tbai +``` diff --git a/odoo-bringout-oca-ocb-l10n_es_edi_tbai/doc/WIZARDS.md b/odoo-bringout-oca-ocb-l10n_es_edi_tbai/doc/WIZARDS.md new file mode 100644 index 0000000..48e790d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es_edi_tbai/doc/WIZARDS.md @@ -0,0 +1,3 @@ +# Wizards + +This module does not include UI wizards. diff --git a/odoo-bringout-oca-ocb-l10n_es_edi_tbai/l10n_es_edi_tbai/__init__.py b/odoo-bringout-oca-ocb-l10n_es_edi_tbai/l10n_es_edi_tbai/__init__.py new file mode 100644 index 0000000..3d01975 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es_edi_tbai/l10n_es_edi_tbai/__init__.py @@ -0,0 +1,5 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from . import models +from . import wizards diff --git a/odoo-bringout-oca-ocb-l10n_es_edi_tbai/l10n_es_edi_tbai/__manifest__.py b/odoo-bringout-oca-ocb-l10n_es_edi_tbai/l10n_es_edi_tbai/__manifest__.py new file mode 100644 index 0000000..ab2337c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es_edi_tbai/l10n_es_edi_tbai/__manifest__.py @@ -0,0 +1,44 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +# Thanks to Landoo and the Spanish community +# Specially among others Aritz Olea, Luis Salvatierra, Josean Soroa + +{ + 'name': "Spain - TicketBAI", + 'version': '1.0', + 'category': 'Accounting/Localizations/EDI', + 'application': False, + 'description': """ + This module sends invoices and vendor bills to the "Diputaciones + Forales" of Araba/Álava, Bizkaia and Gipuzkoa. + + Invoices and bills get converted to XML and regularly sent to the + Basque government servers which provides them with a unique identifier. + A hash chain ensures the continuous nature of the invoice/bill + sequences. QR codes are added to emitted (sent/printed) invoices, + bills and tickets to allow anyone to check they have been declared. + + You need to configure your certificate and the tax agency. + """, + 'depends': [ + 'l10n_es_edi_sii', + ], + 'data': [ + 'data/account_edi_data.xml', + 'data/template_invoice.xml', + 'data/template_LROE_bizkaia.xml', + + 'views/account_move_view.xml', + 'views/report_invoice.xml', + 'views/res_config_settings_views.xml', + 'views/res_company_views.xml', + + 'wizards/account_move_reversal_views.xml', + ], + 'demo': [ + 'demo/demo_res_partner.xml', + 'demo/demo_company.xml', + ], + 'license': 'LGPL-3', +} diff --git a/odoo-bringout-oca-ocb-l10n_es_edi_tbai/l10n_es_edi_tbai/data/account_edi_data.xml b/odoo-bringout-oca-ocb-l10n_es_edi_tbai/l10n_es_edi_tbai/data/account_edi_data.xml new file mode 100644 index 0000000..8d21a99 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es_edi_tbai/l10n_es_edi_tbai/data/account_edi_data.xml @@ -0,0 +1,9 @@ + + + + + TicketBAI (ES) + es_tbai + + + diff --git a/odoo-bringout-oca-ocb-l10n_es_edi_tbai/l10n_es_edi_tbai/data/template_LROE_bizkaia.xml b/odoo-bringout-oca-ocb-l10n_es_edi_tbai/l10n_es_edi_tbai/data/template_LROE_bizkaia.xml new file mode 100644 index 0000000..06e43bd --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es_edi_tbai/l10n_es_edi_tbai/data/template_LROE_bizkaia.xml @@ -0,0 +1,144 @@ + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_es_edi_tbai/l10n_es_edi_tbai/data/template_invoice.xml b/odoo-bringout-oca-ocb-l10n_es_edi_tbai/l10n_es_edi_tbai/data/template_invoice.xml new file mode 100644 index 0000000..93ecb89 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es_edi_tbai/l10n_es_edi_tbai/data/template_invoice.xml @@ -0,0 +1,264 @@ + + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_es_edi_tbai/l10n_es_edi_tbai/demo/certificates/Bizkaia-IZDesa2025.p12 b/odoo-bringout-oca-ocb-l10n_es_edi_tbai/l10n_es_edi_tbai/demo/certificates/Bizkaia-IZDesa2025.p12 new file mode 100644 index 0000000000000000000000000000000000000000..742648376c0d93038f3a3c72ae50c9d6a4cbe741 GIT binary patch literal 5170 zcmXqL647H~WHx9Le#geC)#lOmotKfFaY2*teU>KS+XhX-*A1H3BT%H+Jz1LAT@9Mp z9Sxe;ZP~b?x_G!4nHDs$yfbKGd1WBO#sw2*WH#Vq;po?#oqBxte-kDq4hEJcmJ|6e zkH{bUD;OzuQssN$>`9T20}}$0lX?G7u>L%USv2Xr)V`D3mfRAY=frVT?mhSW*_Y(~ z9=<)NcI%K^nb5Y72PfXJNFHk_;V2Sce6`f)<|4tm_m6L_I9SiH-mh`<{;wGeS>kR> z%ZdJaxB3G6wl^tfEqeSfM{KsT@_qW%=KJLGR~>Nzhnd1^E$W^ZDV+Y|bm*64-S!%Z z8 zmn&(H?R(3=z0>w>GCsPC#m{}$?05b>zx}np3)##%Q&7Nh+o@<$>I!MEt=g7)9lNfI z{EPT*%`@q0nX|3y2a&XJQ>~US(RziI>%Rz3U&P+xIAh6U;aquc+hTsWiA)p+nBU;e%yj$8j~uUg4Ii?3plZ@g#cojE2Zm#
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z&5b=f3SH7`YT~T6=1uOq=%mf1BIR%7f66KA+MkQ*4Q<7bELUZT6kj{~zFIR|+)-5j zrkMF@zP%^?)C|lGnWR`my8D!h&tLI~>esV6YL?YxqJHT878Ze^^NqcZ S#`Vg + + + gipuzkoa + + diff --git a/odoo-bringout-oca-ocb-l10n_es_edi_tbai/l10n_es_edi_tbai/demo/demo_res_partner.xml b/odoo-bringout-oca-ocb-l10n_es_edi_tbai/l10n_es_edi_tbai/demo/demo_res_partner.xml new file mode 100644 index 0000000..aff6913 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es_edi_tbai/l10n_es_edi_tbai/demo/demo_res_partner.xml @@ -0,0 +1,21 @@ + + + + Mortadelas Filemón (ES) + + Calle Calipso 18 + Mairena del Aljarafe + 41927 + + ES86762599K + + + Frites Lagaffe (BE) + + 321 Rue sans souci + Bruxelles + 1050 + + BE789923062 + + diff --git a/odoo-bringout-oca-ocb-l10n_es_edi_tbai/l10n_es_edi_tbai/i18n/es.po b/odoo-bringout-oca-ocb-l10n_es_edi_tbai/l10n_es_edi_tbai/i18n/es.po new file mode 100644 index 0000000..2fea442 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es_edi_tbai/l10n_es_edi_tbai/i18n/es.po @@ -0,0 +1,451 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_es_edi_tbai +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2025-01-28 11:10+0000\n" +"PO-Revision-Date: 2025-01-28 11:13+0000\n" +"Last-Translator: Jairo Llopis \n" +"Language-Team: \n" +"Language: es\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" +"X-Generator: Poedit 3.4.4\n" + +#. module: l10n_es_edi_tbai +#: model_terms:ir.ui.view,arch_db:l10n_es_edi_tbai.template_LROE_240_inner +#: model_terms:ir.ui.view,arch_db:l10n_es_edi_tbai.template_LROE_240_inner_recibidas +msgid "1.0" +msgstr "1.0" + +#. module: l10n_es_edi_tbai +#: model_terms:ir.ui.view,arch_db:l10n_es_edi_tbai.template_LROE_240_inner +msgid "1.1" +msgstr "1.1" + +#. module: l10n_es_edi_tbai +#: model_terms:ir.ui.view,arch_db:l10n_es_edi_tbai.template_LROE_240_inner +#: model_terms:ir.ui.view,arch_db:l10n_es_edi_tbai.template_LROE_240_inner_recibidas +msgid "240" +msgstr "240" + +#. module: l10n_es_edi_tbai +#: model_terms:ir.ui.view,arch_db:l10n_es_edi_tbai.res_config_settings_view_form +msgid "" +"Registro de Libros connection " +"SII/TicketBAI" +msgstr "" +"Conexión con el Registro de Libros mediante " +"SII/TicketBAI" + +#. module: l10n_es_edi_tbai +#: model:ir.model,name:l10n_es_edi_tbai.model_account_move_reversal +msgid "Account Move Reversal" +msgstr "Reversión de movimiento de cuenta" + +#. module: l10n_es_edi_tbai +#: model:ir.model,name:l10n_es_edi_tbai.model_ir_attachment +msgid "Attachment" +msgstr "Archivo adjunto" + +#. module: l10n_es_edi_tbai +#: model:ir.model.fields,help:l10n_es_edi_tbai.field_account_bank_statement_line__l10n_es_tbai_refund_reason +#: model:ir.model.fields,help:l10n_es_edi_tbai.field_account_move__l10n_es_tbai_refund_reason +#: model:ir.model.fields,help:l10n_es_edi_tbai.field_account_move_reversal__l10n_es_tbai_refund_reason +#: model:ir.model.fields,help:l10n_es_edi_tbai.field_account_payment__l10n_es_tbai_refund_reason +msgid "" +"BOE-A-1992-28740. Ley 37/1992, de 28 de diciembre, del Impuesto sobre el " +"Valor Añadido. Artículo 80. Modificación de la base imponible." +msgstr "" +"BOE-A-1992-28740. Ley 37/1992, de 28 de diciembre, del Impuesto sobre el " +"Valor Añadido. Artículo 80. Modificación de la base imponible." + +#. module: l10n_es_edi_tbai +#: model:ir.model.fields,field_description:l10n_es_edi_tbai.field_account_bank_statement_line__l10n_es_tbai_cancel_xml +#: model:ir.model.fields,field_description:l10n_es_edi_tbai.field_account_move__l10n_es_tbai_cancel_xml +#: model:ir.model.fields,field_description:l10n_es_edi_tbai.field_account_payment__l10n_es_tbai_cancel_xml +msgid "Cancellation XML" +msgstr "XML de cancelación" + +#. module: l10n_es_edi_tbai +#: model:ir.model.fields,help:l10n_es_edi_tbai.field_account_bank_statement_line__l10n_es_tbai_cancel_xml +#: model:ir.model.fields,help:l10n_es_edi_tbai.field_account_move__l10n_es_tbai_cancel_xml +#: model:ir.model.fields,help:l10n_es_edi_tbai.field_account_payment__l10n_es_tbai_cancel_xml +msgid "" +"Cancellation XML sent to TicketBAI. Kept if accepted or no response " +"(timeout), cleared otherwise." +msgstr "" +"XML de cancelación enviado a TicketBAI. Se mantiene si se acepta o no se " +"obtiene respuesta (tiempo de espera), de lo contrario, se borra." + +#. module: l10n_es_edi_tbai +#: model:ir.model,name:l10n_es_edi_tbai.model_res_company +msgid "Companies" +msgstr "Compañías" + +#. module: l10n_es_edi_tbai +#: model:ir.model,name:l10n_es_edi_tbai.model_res_config_settings +msgid "Config Settings" +msgstr "Ajustes de configuración" + +#. module: l10n_es_edi_tbai +#: model:ir.model,name:l10n_es_edi_tbai.model_account_edi_format +msgid "EDI format" +msgstr "Formato EDI" + +#. module: l10n_es_edi_tbai +#: model:ir.model,name:l10n_es_edi_tbai.model_account_edi_document +msgid "Electronic Document for an account.move" +msgstr "Documento electrónico de un account.move" + +#. module: l10n_es_edi_tbai +#: model:ir.model.fields.selection,name:l10n_es_edi_tbai.selection__res_company__l10n_es_tbai_tax_agency__araba +msgid "Hacienda Foral de Araba" +msgstr "Hacienda Foral de la Diputación de Álava" + +#. module: l10n_es_edi_tbai +#: model:ir.model.fields.selection,name:l10n_es_edi_tbai.selection__res_company__l10n_es_tbai_tax_agency__bizkaia +msgid "Hacienda Foral de Bizkaia" +msgstr "Hacienda Foral de Bizkaia" + +#. module: l10n_es_edi_tbai +#: model:ir.model.fields.selection,name:l10n_es_edi_tbai.selection__res_company__l10n_es_tbai_tax_agency__gipuzkoa +msgid "Hacienda Foral de Gipuzkoa" +msgstr "Diputación Foral de Gipuzkoa" + +#. module: l10n_es_edi_tbai +#. odoo-python +#: code:addons/l10n_es_edi_tbai/models/account_edi_format.py:0 +#, python-format +msgid "" +"In case of a foreign customer, you need to configure the tax scope on taxes:\n" +"%s" +msgstr "" +"En el caso de un cliente extranjero, es necesario configurar el ámbito fiscal en impuestos:\n" +"%s" + +#. module: l10n_es_edi_tbai +#: model:ir.model.fields,field_description:l10n_es_edi_tbai.field_account_bank_statement_line__l10n_es_tbai_refund_reason +#: model:ir.model.fields,field_description:l10n_es_edi_tbai.field_account_move__l10n_es_tbai_refund_reason +#: model:ir.model.fields,field_description:l10n_es_edi_tbai.field_account_move_reversal__l10n_es_tbai_refund_reason +#: model:ir.model.fields,field_description:l10n_es_edi_tbai.field_account_payment__l10n_es_tbai_refund_reason +msgid "Invoice Refund Reason Code (TicketBai)" +msgstr "Código de motivo de reembolso de la factura (TicketBai)" + +#. module: l10n_es_edi_tbai +#: model:ir.model.fields,help:l10n_es_edi_tbai.field_account_bank_statement_line__l10n_es_tbai_chain_index +#: model:ir.model.fields,help:l10n_es_edi_tbai.field_account_move__l10n_es_tbai_chain_index +#: model:ir.model.fields,help:l10n_es_edi_tbai.field_account_payment__l10n_es_tbai_chain_index +msgid "" +"Invoice index in chain, set if and only if an in-chain XML was submitted and" +" did not error" +msgstr "" +"Índice de facturas en cadena que se establece si y solo si se envió un XML y" +" no se produjo un error." + +#. module: l10n_es_edi_tbai +#: model:ir.model.fields,field_description:l10n_es_edi_tbai.field_account_move_reversal__l10n_es_tbai_is_required +msgid "Is TicketBai required for this reversal" +msgstr "¿Se necesita TicketBai para realizar una reversión?" + +#. module: l10n_es_edi_tbai +#: model:ir.model.fields,help:l10n_es_edi_tbai.field_account_bank_statement_line__l10n_es_tbai_is_required +#: model:ir.model.fields,help:l10n_es_edi_tbai.field_account_move__l10n_es_tbai_is_required +#: model:ir.model.fields,help:l10n_es_edi_tbai.field_account_payment__l10n_es_tbai_is_required +msgid "Is the Basque EDI (TicketBAI) needed ?" +msgstr "¿Se necesita el EDI vasco (TicketBai)?" + +#. module: l10n_es_edi_tbai +#: model:ir.model,name:l10n_es_edi_tbai.model_account_move +msgid "Journal Entry" +msgstr "Asiento contable" + +#. module: l10n_es_edi_tbai +#. odoo-python +#: code:addons/l10n_es_edi_tbai/models/res_company.py:0 +#, python-format +msgid "Licence NIF" +msgstr "Licencia de NIF" + +#. module: l10n_es_edi_tbai +#. odoo-python +#: code:addons/l10n_es_edi_tbai/models/res_company.py:0 +#, python-format +msgid "Licence number" +msgstr "Número de licencia" + +#. module: l10n_es_edi_tbai +#: model:ir.ui.menu,name:l10n_es_edi_tbai.menu_l10n_es_edi_tbai_license +msgid "Licenses (TicketBAI)" +msgstr "Licencias (TicketBai)" + +#. module: l10n_es_edi_tbai +#. odoo-python +#: code:addons/l10n_es_edi_tbai/models/account_edi_format.py:0 +#, python-format +msgid "No XML response received from LROE." +msgstr "No se ha recibido respuesta XML de LROE." + +#. module: l10n_es_edi_tbai +#: model_terms:ir.ui.view,arch_db:l10n_es_edi_tbai.res_config_settings_view_form +msgid "No tax agency selected: TicketBAI not activated." +msgstr "" +"No se ha seleccionado ninguna agencia tributaria: TicketBai no activado." + +#. module: l10n_es_edi_tbai +#: model:ir.model,name:l10n_es_edi_tbai.model_l10n_es_edi_certificate +msgid "Personal Digital Certificate" +msgstr "Certificado digital de persona física" + +#. module: l10n_es_edi_tbai +#. odoo-python +#: code:addons/l10n_es_edi_tbai/models/account_edi_format.py:0 +#, python-format +msgid "Please configure the Tax ID on your company for TicketBAI." +msgstr "Configure el NIF en su compañía para TicketBai." + +#. module: l10n_es_edi_tbai +#. odoo-python +#: code:addons/l10n_es_edi_tbai/models/account_edi_format.py:0 +#, python-format +msgid "Please configure the certificate for TicketBAI/SII." +msgstr "Configure el certificado para TicketBai/SII." + +#. module: l10n_es_edi_tbai +#. odoo-python +#: code:addons/l10n_es_edi_tbai/models/account_edi_format.py:0 +#, python-format +msgid "Please specify a tax agency on your company for TicketBAI." +msgstr "Especifique una agencia tributaria para su compañía en TicketBai." + +#. module: l10n_es_edi_tbai +#. odoo-python +#: code:addons/l10n_es_edi_tbai/models/res_company.py:0 +#, python-format +msgid "Production license" +msgstr "Licencia de producción" + +#. module: l10n_es_edi_tbai +#: model:ir.model.fields.selection,name:l10n_es_edi_tbai.selection__account_move__l10n_es_tbai_refund_reason__r1 +#: model:ir.model.fields.selection,name:l10n_es_edi_tbai.selection__account_move_reversal__l10n_es_tbai_refund_reason__r1 +msgid "R1: Art. 80.1, 80.2, 80.6 and rights founded error" +msgstr "R1: Art. 80.1, 80.2, 80.6 y por error fundado de derecho" + +#. module: l10n_es_edi_tbai +#: model:ir.model.fields.selection,name:l10n_es_edi_tbai.selection__account_move__l10n_es_tbai_refund_reason__r2 +#: model:ir.model.fields.selection,name:l10n_es_edi_tbai.selection__account_move_reversal__l10n_es_tbai_refund_reason__r2 +msgid "R2: Art. 80.3" +msgstr "R2: Art. 80.3" + +#. module: l10n_es_edi_tbai +#: model:ir.model.fields.selection,name:l10n_es_edi_tbai.selection__account_move__l10n_es_tbai_refund_reason__r3 +#: model:ir.model.fields.selection,name:l10n_es_edi_tbai.selection__account_move_reversal__l10n_es_tbai_refund_reason__r3 +msgid "R3: Art. 80.4" +msgstr "R3: Art. 80.4" + +#. module: l10n_es_edi_tbai +#: model:ir.model.fields.selection,name:l10n_es_edi_tbai.selection__account_move__l10n_es_tbai_refund_reason__r4 +#: model:ir.model.fields.selection,name:l10n_es_edi_tbai.selection__account_move_reversal__l10n_es_tbai_refund_reason__r4 +msgid "R4: Art. 80 - other" +msgstr "R4: Art. 80 - resto" + +#. module: l10n_es_edi_tbai +#: model:ir.model.fields.selection,name:l10n_es_edi_tbai.selection__account_move__l10n_es_tbai_refund_reason__r5 +#: model:ir.model.fields.selection,name:l10n_es_edi_tbai.selection__account_move_reversal__l10n_es_tbai_refund_reason__r5 +msgid "R5: Factura rectificativa en facturas simplificadas" +msgstr "R5: Factura rectificativa en facturas simplificadas" + +#. module: l10n_es_edi_tbai +#. odoo-python +#: code:addons/l10n_es_edi_tbai/models/account_edi_format.py:0 +#, python-format +msgid "Refund reason cannot be R5 for non-simplified invoices (TicketBAI)" +msgstr "" +"El motivo de reembolso no puede ser R5 para facturas no simplificadas " +"(TicketBai)" + +#. module: l10n_es_edi_tbai +#. odoo-python +#: code:addons/l10n_es_edi_tbai/models/account_edi_format.py:0 +#, python-format +msgid "Refund reason must be R5 for simplified invoices (TicketBAI)" +msgstr "" +"El motivo de reembolso debe ser R5 para facturas simplificadas (TicketBai)" + +#. module: l10n_es_edi_tbai +#. odoo-python +#: code:addons/l10n_es_edi_tbai/models/account_edi_format.py:0 +#, python-format +msgid "Refund reason must be specified (TicketBAI)" +msgstr "Se debe especificar el motivo del reembolso (TicketBai)" + +#. module: l10n_es_edi_tbai +#: model:ir.model,name:l10n_es_edi_tbai.model_account_resequence_wizard +msgid "Remake the sequence of Journal Entries." +msgstr "Remake the sequence of Journal Entries." + +#. module: l10n_es_edi_tbai +#. odoo-python +#: code:addons/l10n_es_edi_tbai/models/res_company.py:0 +#, python-format +msgid "Software name" +msgstr "Nombre del software" + +#. module: l10n_es_edi_tbai +#. odoo-python +#: code:addons/l10n_es_edi_tbai/models/res_company.py:0 +#, python-format +msgid "Software version" +msgstr "Versión del software" + +#. module: l10n_es_edi_tbai +#: model:ir.model.fields,field_description:l10n_es_edi_tbai.field_account_bank_statement_line__l10n_es_tbai_post_xml +#: model:ir.model.fields,field_description:l10n_es_edi_tbai.field_account_move__l10n_es_tbai_post_xml +#: model:ir.model.fields,field_description:l10n_es_edi_tbai.field_account_payment__l10n_es_tbai_post_xml +msgid "Submission XML" +msgstr "XML de envío" + +#. module: l10n_es_edi_tbai +#: model:ir.model.fields,help:l10n_es_edi_tbai.field_account_bank_statement_line__l10n_es_tbai_post_xml +#: model:ir.model.fields,help:l10n_es_edi_tbai.field_account_move__l10n_es_tbai_post_xml +#: model:ir.model.fields,help:l10n_es_edi_tbai.field_account_payment__l10n_es_tbai_post_xml +msgid "" +"Submission XML sent to TicketBAI. Kept if accepted or no response (timeout)," +" cleared otherwise." +msgstr "" +"XML enviado a TicketBai. Se mantiene si se acepta o no se obtiene respuesta " +"(tiempo de espera), de lo contrario, se borra." + +#. module: l10n_es_edi_tbai +#: model_terms:ir.ui.view,arch_db:l10n_es_edi_tbai.template_invoice_bundle +msgid "TEST-DEVICE-001" +msgstr "TEST-DEVICE-001" + +#. module: l10n_es_edi_tbai +#: model:ir.model.fields,field_description:l10n_es_edi_tbai.field_res_company__l10n_es_tbai_tax_agency +#: model:ir.model.fields,field_description:l10n_es_edi_tbai.field_res_config_settings__l10n_es_tbai_tax_agency +msgid "Tax Agency for TBAI" +msgstr "Agencia tributaria para TBAI" + +#. module: l10n_es_edi_tbai +#: model_terms:ir.ui.view,arch_db:l10n_es_edi_tbai.res_config_settings_view_form +msgid "Tax agency selected: TicketBAI is activated." +msgstr "Agencia tributaria seleccionada: TicketBai está activado." + +#. module: l10n_es_edi_tbai +#. odoo-python +#: code:addons/l10n_es_edi_tbai/models/res_company.py:0 +#, python-format +msgid "Test license (Araba)" +msgstr "Licencia de prueba (Araba)" + +#. module: l10n_es_edi_tbai +#. odoo-python +#: code:addons/l10n_es_edi_tbai/models/res_company.py:0 +#, python-format +msgid "Test license (Bizkaia)" +msgstr "Licencia de prueba (Bizkaia)" + +#. module: l10n_es_edi_tbai +#. odoo-python +#: code:addons/l10n_es_edi_tbai/models/res_company.py:0 +#, python-format +msgid "Test license (Gipuzkoa)" +msgstr "Licencia de prueba (Gipuzkoa)" + +#. module: l10n_es_edi_tbai +#: model_terms:ir.ui.view,arch_db:l10n_es_edi_tbai.view_move_form_inherit_l10n_es_edi_tbai +msgid "TicketBAI" +msgstr "TicketBAI" + +#. module: l10n_es_edi_tbai +#: model:ir.model.fields,field_description:l10n_es_edi_tbai.field_account_bank_statement_line__l10n_es_tbai_chain_index +#: model:ir.model.fields,field_description:l10n_es_edi_tbai.field_account_move__l10n_es_tbai_chain_index +#: model:ir.model.fields,field_description:l10n_es_edi_tbai.field_account_payment__l10n_es_tbai_chain_index +msgid "TicketBAI chain index" +msgstr "Índice de TicketBai en cadena" + +#. module: l10n_es_edi_tbai +#. odoo-python +#: code:addons/l10n_es_edi_tbai/models/res_company.py:0 +#, python-format +msgid "TicketBAI is not configured" +msgstr "TicketBai no está configurado" + +#. module: l10n_es_edi_tbai +#: model:ir.model.fields,field_description:l10n_es_edi_tbai.field_res_company__l10n_es_tbai_license_html +msgid "TicketBAI license" +msgstr "Licencia de TicketBai" + +#. module: l10n_es_edi_tbai +#: model:ir.model.fields,field_description:l10n_es_edi_tbai.field_account_bank_statement_line__l10n_es_tbai_is_required +#: model:ir.model.fields,field_description:l10n_es_edi_tbai.field_account_move__l10n_es_tbai_is_required +#: model:ir.model.fields,field_description:l10n_es_edi_tbai.field_account_payment__l10n_es_tbai_is_required +msgid "TicketBAI required" +msgstr "Se requiere TicketBai" + +#. module: l10n_es_edi_tbai +#. odoo-python +#: code:addons/l10n_es_edi_tbai/models/account_edi_format.py:0 +#, python-format +msgid "TicketBAI: Cannot post a refund without source documents" +msgstr "TicketBAI: No se puede publicar un reembolso sin documentos de origen" + +#. module: l10n_es_edi_tbai +#. odoo-python +#: code:addons/l10n_es_edi_tbai/models/account_edi_format.py:0 +#, python-format +msgid "" +"TicketBAI: Cannot post a reversal move if its source documents (%s) have not" +" been posted" +msgstr "" +"TicketBAI: No se puede publicar un asiento de reversión mientras no se hayan" +" publicado sus documentos de origen (%s)" + +#. module: l10n_es_edi_tbai +#. odoo-python +#: code:addons/l10n_es_edi_tbai/models/account_edi_format.py:0 +#, python-format +msgid "" +"TicketBAI: Cannot post invoice while chain head (%s) has not been posted" +msgstr "" +"TicketBAI: No se puede publicar la factura mientras no se haya publicado la " +"cabeza de cadena (%s)" + +#. module: l10n_es_edi_tbai +#: model:ir.model.fields,field_description:l10n_es_edi_tbai.field_res_company__l10n_es_tbai_chain_sequence_id +msgid "TicketBai account.move chain sequence" +msgstr "Secuencia en cadena del account.move de TicketBai" + +#. module: l10n_es_edi_tbai +#. odoo-python +#: code:addons/l10n_es_edi_tbai/models/account_move.py:0 +#, python-format +msgid "You cannot delete a move that has a TicketBAI chain id." +msgstr "No puede eliminar un asiento que tiene un ID en cadena de TicketBai." + +#. module: l10n_es_edi_tbai +#. odoo-python +#: code:addons/l10n_es_edi_tbai/models/account_move.py:0 +#, python-format +msgid "" +"You cannot reset to draft an entry that has been posted to TicketBAI's chain" +msgstr "" +"No puede restablecer a borrador un asiento que se ha publicado en la cadena " +"de TicketBai." + +#. module: l10n_es_edi_tbai +#. odoo-python +#: code:addons/l10n_es_edi_tbai/models/account_edi_format.py:0 +#, python-format +msgid "" +"You need to fill in the Reference field as the invoice number from your " +"vendor." +msgstr "" +"Debe rellenar el campo de referencia con el número de factura de su " +"proveedor." diff --git a/odoo-bringout-oca-ocb-l10n_es_edi_tbai/l10n_es_edi_tbai/i18n/l10n_es_edi_tbai.pot b/odoo-bringout-oca-ocb-l10n_es_edi_tbai/l10n_es_edi_tbai/i18n/l10n_es_edi_tbai.pot new file mode 100644 index 0000000..f21266e --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es_edi_tbai/l10n_es_edi_tbai/i18n/l10n_es_edi_tbai.pot @@ -0,0 +1,425 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_es_edi_tbai +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2025-01-28 11:10+0000\n" +"PO-Revision-Date: 2025-01-28 11:10+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_es_edi_tbai +#: model_terms:ir.ui.view,arch_db:l10n_es_edi_tbai.template_LROE_240_inner +#: model_terms:ir.ui.view,arch_db:l10n_es_edi_tbai.template_LROE_240_inner_recibidas +msgid "1.0" +msgstr "" + +#. module: l10n_es_edi_tbai +#: model_terms:ir.ui.view,arch_db:l10n_es_edi_tbai.template_LROE_240_inner +msgid "1.1" +msgstr "" + +#. module: l10n_es_edi_tbai +#: model_terms:ir.ui.view,arch_db:l10n_es_edi_tbai.template_LROE_240_inner +#: model_terms:ir.ui.view,arch_db:l10n_es_edi_tbai.template_LROE_240_inner_recibidas +msgid "240" +msgstr "" + +#. module: l10n_es_edi_tbai +#: model_terms:ir.ui.view,arch_db:l10n_es_edi_tbai.res_config_settings_view_form +msgid "" +"Registro de Libros connection " +"SII/TicketBAI" +msgstr "" + +#. module: l10n_es_edi_tbai +#: model:ir.model,name:l10n_es_edi_tbai.model_account_move_reversal +msgid "Account Move Reversal" +msgstr "" + +#. module: l10n_es_edi_tbai +#: model:ir.model,name:l10n_es_edi_tbai.model_ir_attachment +msgid "Attachment" +msgstr "" + +#. module: l10n_es_edi_tbai +#: model:ir.model.fields,help:l10n_es_edi_tbai.field_account_bank_statement_line__l10n_es_tbai_refund_reason +#: model:ir.model.fields,help:l10n_es_edi_tbai.field_account_move__l10n_es_tbai_refund_reason +#: model:ir.model.fields,help:l10n_es_edi_tbai.field_account_move_reversal__l10n_es_tbai_refund_reason +#: model:ir.model.fields,help:l10n_es_edi_tbai.field_account_payment__l10n_es_tbai_refund_reason +msgid "" +"BOE-A-1992-28740. Ley 37/1992, de 28 de diciembre, del Impuesto sobre el " +"Valor Añadido. Artículo 80. Modificación de la base imponible." +msgstr "" + +#. module: l10n_es_edi_tbai +#: model:ir.model.fields,field_description:l10n_es_edi_tbai.field_account_bank_statement_line__l10n_es_tbai_cancel_xml +#: model:ir.model.fields,field_description:l10n_es_edi_tbai.field_account_move__l10n_es_tbai_cancel_xml +#: model:ir.model.fields,field_description:l10n_es_edi_tbai.field_account_payment__l10n_es_tbai_cancel_xml +msgid "Cancellation XML" +msgstr "" + +#. module: l10n_es_edi_tbai +#: model:ir.model.fields,help:l10n_es_edi_tbai.field_account_bank_statement_line__l10n_es_tbai_cancel_xml +#: model:ir.model.fields,help:l10n_es_edi_tbai.field_account_move__l10n_es_tbai_cancel_xml +#: model:ir.model.fields,help:l10n_es_edi_tbai.field_account_payment__l10n_es_tbai_cancel_xml +msgid "" +"Cancellation XML sent to TicketBAI. Kept if accepted or no response " +"(timeout), cleared otherwise." +msgstr "" + +#. module: l10n_es_edi_tbai +#: model:ir.model,name:l10n_es_edi_tbai.model_res_company +msgid "Companies" +msgstr "" + +#. module: l10n_es_edi_tbai +#: model:ir.model,name:l10n_es_edi_tbai.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: l10n_es_edi_tbai +#: model:ir.model,name:l10n_es_edi_tbai.model_account_edi_format +msgid "EDI format" +msgstr "" + +#. module: l10n_es_edi_tbai +#: model:ir.model,name:l10n_es_edi_tbai.model_account_edi_document +msgid "Electronic Document for an account.move" +msgstr "" + +#. module: l10n_es_edi_tbai +#: model:ir.model.fields.selection,name:l10n_es_edi_tbai.selection__res_company__l10n_es_tbai_tax_agency__araba +msgid "Hacienda Foral de Araba" +msgstr "" + +#. module: l10n_es_edi_tbai +#: model:ir.model.fields.selection,name:l10n_es_edi_tbai.selection__res_company__l10n_es_tbai_tax_agency__bizkaia +msgid "Hacienda Foral de Bizkaia" +msgstr "" + +#. module: l10n_es_edi_tbai +#: model:ir.model.fields.selection,name:l10n_es_edi_tbai.selection__res_company__l10n_es_tbai_tax_agency__gipuzkoa +msgid "Hacienda Foral de Gipuzkoa" +msgstr "" + +#. module: l10n_es_edi_tbai +#. odoo-python +#: code:addons/l10n_es_edi_tbai/models/account_edi_format.py:0 +#, python-format +msgid "" +"In case of a foreign customer, you need to configure the tax scope on taxes:\n" +"%s" +msgstr "" + +#. module: l10n_es_edi_tbai +#: model:ir.model.fields,field_description:l10n_es_edi_tbai.field_account_bank_statement_line__l10n_es_tbai_refund_reason +#: model:ir.model.fields,field_description:l10n_es_edi_tbai.field_account_move__l10n_es_tbai_refund_reason +#: model:ir.model.fields,field_description:l10n_es_edi_tbai.field_account_move_reversal__l10n_es_tbai_refund_reason +#: model:ir.model.fields,field_description:l10n_es_edi_tbai.field_account_payment__l10n_es_tbai_refund_reason +msgid "Invoice Refund Reason Code (TicketBai)" +msgstr "" + +#. module: l10n_es_edi_tbai +#: model:ir.model.fields,help:l10n_es_edi_tbai.field_account_bank_statement_line__l10n_es_tbai_chain_index +#: model:ir.model.fields,help:l10n_es_edi_tbai.field_account_move__l10n_es_tbai_chain_index +#: model:ir.model.fields,help:l10n_es_edi_tbai.field_account_payment__l10n_es_tbai_chain_index +msgid "" +"Invoice index in chain, set if and only if an in-chain XML was submitted and" +" did not error" +msgstr "" + +#. module: l10n_es_edi_tbai +#: model:ir.model.fields,field_description:l10n_es_edi_tbai.field_account_move_reversal__l10n_es_tbai_is_required +msgid "Is TicketBai required for this reversal" +msgstr "" + +#. module: l10n_es_edi_tbai +#: model:ir.model.fields,help:l10n_es_edi_tbai.field_account_bank_statement_line__l10n_es_tbai_is_required +#: model:ir.model.fields,help:l10n_es_edi_tbai.field_account_move__l10n_es_tbai_is_required +#: model:ir.model.fields,help:l10n_es_edi_tbai.field_account_payment__l10n_es_tbai_is_required +msgid "Is the Basque EDI (TicketBAI) needed ?" +msgstr "" + +#. module: l10n_es_edi_tbai +#: model:ir.model,name:l10n_es_edi_tbai.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: l10n_es_edi_tbai +#. odoo-python +#: code:addons/l10n_es_edi_tbai/models/res_company.py:0 +#, python-format +msgid "Licence NIF" +msgstr "" + +#. module: l10n_es_edi_tbai +#. odoo-python +#: code:addons/l10n_es_edi_tbai/models/res_company.py:0 +#, python-format +msgid "Licence number" +msgstr "" + +#. module: l10n_es_edi_tbai +#: model:ir.ui.menu,name:l10n_es_edi_tbai.menu_l10n_es_edi_tbai_license +msgid "Licenses (TicketBAI)" +msgstr "" + +#. module: l10n_es_edi_tbai +#. odoo-python +#: code:addons/l10n_es_edi_tbai/models/account_edi_format.py:0 +#, python-format +msgid "No XML response received from LROE." +msgstr "" + +#. module: l10n_es_edi_tbai +#: model_terms:ir.ui.view,arch_db:l10n_es_edi_tbai.res_config_settings_view_form +msgid "No tax agency selected: TicketBAI not activated." +msgstr "" + +#. module: l10n_es_edi_tbai +#: model:ir.model,name:l10n_es_edi_tbai.model_l10n_es_edi_certificate +msgid "Personal Digital Certificate" +msgstr "" + +#. module: l10n_es_edi_tbai +#. odoo-python +#: code:addons/l10n_es_edi_tbai/models/account_edi_format.py:0 +#, python-format +msgid "Please configure the Tax ID on your company for TicketBAI." +msgstr "" + +#. module: l10n_es_edi_tbai +#. odoo-python +#: code:addons/l10n_es_edi_tbai/models/account_edi_format.py:0 +#, python-format +msgid "Please configure the certificate for TicketBAI/SII." +msgstr "" + +#. module: l10n_es_edi_tbai +#. odoo-python +#: code:addons/l10n_es_edi_tbai/models/account_edi_format.py:0 +#, python-format +msgid "Please specify a tax agency on your company for TicketBAI." +msgstr "" + +#. module: l10n_es_edi_tbai +#. odoo-python +#: code:addons/l10n_es_edi_tbai/models/res_company.py:0 +#, python-format +msgid "Production license" +msgstr "" + +#. module: l10n_es_edi_tbai +#: model:ir.model.fields.selection,name:l10n_es_edi_tbai.selection__account_move__l10n_es_tbai_refund_reason__r1 +#: model:ir.model.fields.selection,name:l10n_es_edi_tbai.selection__account_move_reversal__l10n_es_tbai_refund_reason__r1 +msgid "R1: Art. 80.1, 80.2, 80.6 and rights founded error" +msgstr "" + +#. module: l10n_es_edi_tbai +#: model:ir.model.fields.selection,name:l10n_es_edi_tbai.selection__account_move__l10n_es_tbai_refund_reason__r2 +#: model:ir.model.fields.selection,name:l10n_es_edi_tbai.selection__account_move_reversal__l10n_es_tbai_refund_reason__r2 +msgid "R2: Art. 80.3" +msgstr "" + +#. module: l10n_es_edi_tbai +#: model:ir.model.fields.selection,name:l10n_es_edi_tbai.selection__account_move__l10n_es_tbai_refund_reason__r3 +#: model:ir.model.fields.selection,name:l10n_es_edi_tbai.selection__account_move_reversal__l10n_es_tbai_refund_reason__r3 +msgid "R3: Art. 80.4" +msgstr "" + +#. module: l10n_es_edi_tbai +#: model:ir.model.fields.selection,name:l10n_es_edi_tbai.selection__account_move__l10n_es_tbai_refund_reason__r4 +#: model:ir.model.fields.selection,name:l10n_es_edi_tbai.selection__account_move_reversal__l10n_es_tbai_refund_reason__r4 +msgid "R4: Art. 80 - other" +msgstr "" + +#. module: l10n_es_edi_tbai +#: model:ir.model.fields.selection,name:l10n_es_edi_tbai.selection__account_move__l10n_es_tbai_refund_reason__r5 +#: model:ir.model.fields.selection,name:l10n_es_edi_tbai.selection__account_move_reversal__l10n_es_tbai_refund_reason__r5 +msgid "R5: Factura rectificativa en facturas simplificadas" +msgstr "" + +#. module: l10n_es_edi_tbai +#. odoo-python +#: code:addons/l10n_es_edi_tbai/models/account_edi_format.py:0 +#, python-format +msgid "Refund reason cannot be R5 for non-simplified invoices (TicketBAI)" +msgstr "" + +#. module: l10n_es_edi_tbai +#. odoo-python +#: code:addons/l10n_es_edi_tbai/models/account_edi_format.py:0 +#, python-format +msgid "Refund reason must be R5 for simplified invoices (TicketBAI)" +msgstr "" + +#. module: l10n_es_edi_tbai +#. odoo-python +#: code:addons/l10n_es_edi_tbai/models/account_edi_format.py:0 +#, python-format +msgid "Refund reason must be specified (TicketBAI)" +msgstr "" + +#. module: l10n_es_edi_tbai +#: model:ir.model,name:l10n_es_edi_tbai.model_account_resequence_wizard +msgid "Remake the sequence of Journal Entries." +msgstr "" + +#. module: l10n_es_edi_tbai +#. odoo-python +#: code:addons/l10n_es_edi_tbai/models/res_company.py:0 +#, python-format +msgid "Software name" +msgstr "" + +#. module: l10n_es_edi_tbai +#. odoo-python +#: code:addons/l10n_es_edi_tbai/models/res_company.py:0 +#, python-format +msgid "Software version" +msgstr "" + +#. module: l10n_es_edi_tbai +#: model:ir.model.fields,field_description:l10n_es_edi_tbai.field_account_bank_statement_line__l10n_es_tbai_post_xml +#: model:ir.model.fields,field_description:l10n_es_edi_tbai.field_account_move__l10n_es_tbai_post_xml +#: model:ir.model.fields,field_description:l10n_es_edi_tbai.field_account_payment__l10n_es_tbai_post_xml +msgid "Submission XML" +msgstr "" + +#. module: l10n_es_edi_tbai +#: model:ir.model.fields,help:l10n_es_edi_tbai.field_account_bank_statement_line__l10n_es_tbai_post_xml +#: model:ir.model.fields,help:l10n_es_edi_tbai.field_account_move__l10n_es_tbai_post_xml +#: model:ir.model.fields,help:l10n_es_edi_tbai.field_account_payment__l10n_es_tbai_post_xml +msgid "" +"Submission XML sent to TicketBAI. Kept if accepted or no response (timeout)," +" cleared otherwise." +msgstr "" + +#. module: l10n_es_edi_tbai +#: model_terms:ir.ui.view,arch_db:l10n_es_edi_tbai.template_invoice_bundle +msgid "TEST-DEVICE-001" +msgstr "" + +#. module: l10n_es_edi_tbai +#: model:ir.model.fields,field_description:l10n_es_edi_tbai.field_res_company__l10n_es_tbai_tax_agency +#: model:ir.model.fields,field_description:l10n_es_edi_tbai.field_res_config_settings__l10n_es_tbai_tax_agency +msgid "Tax Agency for TBAI" +msgstr "" + +#. module: l10n_es_edi_tbai +#: model_terms:ir.ui.view,arch_db:l10n_es_edi_tbai.res_config_settings_view_form +msgid "Tax agency selected: TicketBAI is activated." +msgstr "" + +#. module: l10n_es_edi_tbai +#. odoo-python +#: code:addons/l10n_es_edi_tbai/models/res_company.py:0 +#, python-format +msgid "Test license (Araba)" +msgstr "" + +#. module: l10n_es_edi_tbai +#. odoo-python +#: code:addons/l10n_es_edi_tbai/models/res_company.py:0 +#, python-format +msgid "Test license (Bizkaia)" +msgstr "" + +#. module: l10n_es_edi_tbai +#. odoo-python +#: code:addons/l10n_es_edi_tbai/models/res_company.py:0 +#, python-format +msgid "Test license (Gipuzkoa)" +msgstr "" + +#. module: l10n_es_edi_tbai +#: model_terms:ir.ui.view,arch_db:l10n_es_edi_tbai.view_move_form_inherit_l10n_es_edi_tbai +msgid "TicketBAI" +msgstr "" + +#. module: l10n_es_edi_tbai +#: model:ir.model.fields,field_description:l10n_es_edi_tbai.field_account_bank_statement_line__l10n_es_tbai_chain_index +#: model:ir.model.fields,field_description:l10n_es_edi_tbai.field_account_move__l10n_es_tbai_chain_index +#: model:ir.model.fields,field_description:l10n_es_edi_tbai.field_account_payment__l10n_es_tbai_chain_index +msgid "TicketBAI chain index" +msgstr "" + +#. module: l10n_es_edi_tbai +#. odoo-python +#: code:addons/l10n_es_edi_tbai/models/res_company.py:0 +#, python-format +msgid "TicketBAI is not configured" +msgstr "" + +#. module: l10n_es_edi_tbai +#: model:ir.model.fields,field_description:l10n_es_edi_tbai.field_res_company__l10n_es_tbai_license_html +msgid "TicketBAI license" +msgstr "" + +#. module: l10n_es_edi_tbai +#: model:ir.model.fields,field_description:l10n_es_edi_tbai.field_account_bank_statement_line__l10n_es_tbai_is_required +#: model:ir.model.fields,field_description:l10n_es_edi_tbai.field_account_move__l10n_es_tbai_is_required +#: model:ir.model.fields,field_description:l10n_es_edi_tbai.field_account_payment__l10n_es_tbai_is_required +msgid "TicketBAI required" +msgstr "" + +#. module: l10n_es_edi_tbai +#. odoo-python +#: code:addons/l10n_es_edi_tbai/models/account_edi_format.py:0 +#, python-format +msgid "TicketBAI: Cannot post a refund without source documents" +msgstr "" + +#. module: l10n_es_edi_tbai +#. odoo-python +#: code:addons/l10n_es_edi_tbai/models/account_edi_format.py:0 +#, python-format +msgid "" +"TicketBAI: Cannot post a reversal move if its source documents (%s) have not" +" been posted" +msgstr "" + +#. module: l10n_es_edi_tbai +#. odoo-python +#: code:addons/l10n_es_edi_tbai/models/account_edi_format.py:0 +#, python-format +msgid "" +"TicketBAI: Cannot post invoice while chain head (%s) has not been posted" +msgstr "" + +#. module: l10n_es_edi_tbai +#: model:ir.model.fields,field_description:l10n_es_edi_tbai.field_res_company__l10n_es_tbai_chain_sequence_id +msgid "TicketBai account.move chain sequence" +msgstr "" + +#. module: l10n_es_edi_tbai +#. odoo-python +#: code:addons/l10n_es_edi_tbai/models/account_move.py:0 +#, python-format +msgid "You cannot delete a move that has a TicketBAI chain id." +msgstr "" + +#. module: l10n_es_edi_tbai +#. odoo-python +#: code:addons/l10n_es_edi_tbai/models/account_move.py:0 +#, python-format +msgid "" +"You cannot reset to draft an entry that has been posted to TicketBAI's chain" +msgstr "" + +#. module: l10n_es_edi_tbai +#. odoo-python +#: code:addons/l10n_es_edi_tbai/models/account_edi_format.py:0 +#, python-format +msgid "" +"You need to fill in the Reference field as the invoice number from your " +"vendor." +msgstr "" diff --git a/odoo-bringout-oca-ocb-l10n_es_edi_tbai/l10n_es_edi_tbai/models/__init__.py b/odoo-bringout-oca-ocb-l10n_es_edi_tbai/l10n_es_edi_tbai/models/__init__.py new file mode 100644 index 0000000..61e9ece --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es_edi_tbai/l10n_es_edi_tbai/models/__init__.py @@ -0,0 +1,12 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from . import account_edi_document +from . import account_edi_format +from . import account_move +from . import ir_attachment +from . import l10n_es_edi_tbai_certificate +from . import res_company +from . import res_config_settings +from . import xml_utils +from . import l10n_es_edi_tbai_agencies diff --git a/odoo-bringout-oca-ocb-l10n_es_edi_tbai/l10n_es_edi_tbai/models/account_edi_document.py b/odoo-bringout-oca-ocb-l10n_es_edi_tbai/l10n_es_edi_tbai/models/account_edi_document.py new file mode 100644 index 0000000..22f215e --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es_edi_tbai/l10n_es_edi_tbai/models/account_edi_document.py @@ -0,0 +1,25 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import models + +class AccountEdiDocument(models.Model): + _inherit = 'account.edi.document' + + def _prepare_jobs(self): + """ + If there is a job to process that may already be part of the chain (posted invoice that timeout'ed), + Re-places it at the beginning of the list. + """ + # EXTENDS account_edi + jobs = super()._prepare_jobs() + if len(jobs) > 1: + move_first_index = 0 + for index, job in enumerate(jobs): + documents = job['documents'] + if any(d.edi_format_id.code == 'es_tbai' and d.state == 'to_send' and d.move_id.l10n_es_tbai_chain_index for d in documents): + move_first_index = index + break + jobs = [jobs[move_first_index]] + jobs[:move_first_index] + jobs[move_first_index + 1:] + + return jobs diff --git a/odoo-bringout-oca-ocb-l10n_es_edi_tbai/l10n_es_edi_tbai/models/account_edi_format.py b/odoo-bringout-oca-ocb-l10n_es_edi_tbai/l10n_es_edi_tbai/models/account_edi_format.py new file mode 100644 index 0000000..46abef5 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es_edi_tbai/l10n_es_edi_tbai/models/account_edi_format.py @@ -0,0 +1,755 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +import gzip +import json +from base64 import b64encode +from datetime import datetime +from re import sub as regex_sub +from uuid import uuid4 +from markupsafe import Markup, escape + +import requests +from cryptography.hazmat.primitives import hashes, serialization +from cryptography.x509.oid import NameOID +from lxml import etree +from pytz import timezone +from requests.exceptions import RequestException + +from odoo import _, models, release +from odoo.addons.l10n_es_edi_sii.models.account_edi_format import PatchedHTTPAdapter +from odoo.addons.l10n_es_edi_tbai.models.l10n_es_edi_tbai_agencies import get_key +from odoo.addons.l10n_es_edi_tbai.models.xml_utils import ( + NS_MAP, bytes_as_block, calculate_references_digests, + cleanup_xml_signature, fill_signature, int_as_bytes) +from odoo.exceptions import UserError, ValidationError +from odoo.tools import get_lang +from odoo.tools.float_utils import float_repr +from odoo.tools.xml_utils import cleanup_xml_node, validate_xml_from_attachment + + +class AccountEdiFormat(models.Model): + _inherit = 'account.edi.format' + + # ------------------------------------------------------------------------- + # OVERRIDES & EXTENSIONS + # ------------------------------------------------------------------------- + + def _needs_web_services(self): + # EXTENDS account_edi + return self.code == 'es_tbai' or super()._needs_web_services() + + def _is_enabled_by_default_on_journal(self, journal): + """ Disable SII by default on a new journal when tbai is installed""" + if self.code != 'es_sii': + return super()._is_enabled_by_default_on_journal(journal) + return False + + def _is_compatible_with_journal(self, journal): + # EXTENDS account_edi + if self.code != 'es_tbai': + return super()._is_compatible_with_journal(journal) + + return journal.country_code == 'ES' and journal.type in ('sale', 'purchase') + + def _get_move_applicability(self, move): + # EXTENDS account_edi + self.ensure_one() + if self.code != 'es_tbai' or move.country_code != 'ES' or not move.l10n_es_tbai_is_required: + return super()._get_move_applicability(move) + + return { + 'post': self._l10n_es_tbai_post_invoice_edi, + 'cancel': self._l10n_es_tbai_cancel_invoice_edi, + 'edi_content': self._l10n_es_tbai_get_invoice_content_edi, + } + + def _check_move_configuration(self, invoice): + # EXTENDS account_edi + errors = super()._check_move_configuration(invoice) + + if self.code != 'es_tbai' or invoice.country_code != 'ES': + return errors + + if invoice.is_purchase_document() and not invoice.ref: + errors.append(_("You need to fill in the Reference field as the invoice number from your vendor.")) + + # Ensure a certificate is available. + if not invoice.company_id.l10n_es_edi_certificate_id: + errors.append(_("Please configure the certificate for TicketBAI/SII.")) + + # Ensure a tax agency is available. + if not invoice.company_id.mapped('l10n_es_tbai_tax_agency')[0]: + errors.append(_("Please specify a tax agency on your company for TicketBAI.")) + + # Ensure a vat is available. + if not invoice.company_id.vat: + errors.append(_("Please configure the Tax ID on your company for TicketBAI.")) + + # Check the refund reason + if invoice.move_type == 'out_refund': + if not invoice.l10n_es_tbai_refund_reason: + raise ValidationError(_('Refund reason must be specified (TicketBAI)')) + if invoice._is_l10n_es_tbai_simplified(): + if invoice.l10n_es_tbai_refund_reason != 'R5': + raise ValidationError(_('Refund reason must be R5 for simplified invoices (TicketBAI)')) + else: + if invoice.l10n_es_tbai_refund_reason == 'R5': + raise ValidationError(_('Refund reason cannot be R5 for non-simplified invoices (TicketBAI)')) + + return errors + + def _l10n_es_tbai_refunded_invoices(self, invoice): + return invoice.reversed_entry_id + + def _l10n_es_tbai_post_invoice_edi(self, invoice): + # EXTENDS account_edi + if self.code != 'es_tbai': + return super()._post_invoice_edi(invoice) + + if invoice.is_purchase_document(): + inv_xml = False # For Ticketbai Batuz vendor bills, we get the values later as it does not need chaining, ... + + else: + # Chain integrity check: chain head must have been REALLY posted (not timeout'ed) + # - If called from a cron, then the re-ordering of jobs should prevent this from triggering + # - If called manually, then the user will see this error pop up when it triggers + chain_head = invoice.company_id._get_l10n_es_tbai_last_posted_invoice() + error_msg = '' + if chain_head and chain_head != invoice and not chain_head._l10n_es_tbai_is_in_chain(): + error_msg = _("TicketBAI: Cannot post invoice while chain head (%s) has not been posted", chain_head.name) + if invoice.move_type == 'out_refund': + refunded_invoices = self._l10n_es_tbai_refunded_invoices(invoice) + if not refunded_invoices: + error_msg = _("TicketBAI: Cannot post a refund without source documents") + else: + invalid_refunds = refunded_invoices.filtered(lambda inv: + not inv._l10n_es_tbai_is_in_chain() + and inv.edi_document_ids.filtered(lambda d: d.edi_format_id.code == 'es_tbai') # avoid imported ones + ) + if invalid_refunds: + error_msg = _( + "TicketBAI: Cannot post a reversal move if its source documents (%s) have not been posted", + ', '.join(invalid_refunds.mapped('name')) + ) + + # Tax configuration check: In case of foreign customer we need the tax scope to be set + com_partner = invoice.commercial_partner_id + if (com_partner.country_id.code not in ('ES', False) or (com_partner.vat or '').startswith("ESN")) and\ + invoice.line_ids.tax_ids.filtered(lambda t: not t.tax_scope): + error_msg = _( + "In case of a foreign customer, you need to configure the tax scope on taxes:\n%s", + "\n".join(invoice.line_ids.tax_ids.mapped('name')) + ) + + if error_msg: + return { + invoice: { + 'error': error_msg, + 'blocking_level': 'error', + } + } + + # Generate the XML values. + inv_dict = self._get_l10n_es_tbai_invoice_xml(invoice) + if 'error' in inv_dict[invoice]: + return inv_dict # XSD validation failed, return result dict + + # Store the XML as attachment to ensure it is never lost (even in case of timeout error) + inv_xml = inv_dict[invoice]['xml_file'] + invoice._update_l10n_es_tbai_submitted_xml(xml_doc=inv_xml, cancel=False) + + # Assign unique 'chain index' from dedicated sequence + if not invoice.l10n_es_tbai_chain_index: + invoice.l10n_es_tbai_chain_index = invoice.company_id._get_l10n_es_tbai_next_chain_index() + + # Call the web service and get response + res = self._l10n_es_tbai_post_to_web_service(invoice, inv_xml) + + # SUCCESS + if res[invoice].get('success'): + # Create attachment + attachment = self.env['ir.attachment'].create({ + 'name': invoice.name + '_post.xml', + 'datas': invoice.l10n_es_tbai_post_xml, + 'mimetype': 'application/xml', + 'res_id': invoice.id, + 'res_model': 'account.move', + }) + + # Post attachment to chatter and save it as EDI document + test_suffix = '(test mode)' if invoice.company_id.l10n_es_edi_test_env else '' + invoice.with_context(no_new_invoice=True).message_post( + body=Markup("
    TicketBAI: posted emission XML {test_suffix}\n{message}
    ").format( + test_suffix=test_suffix, message=res[invoice]['message'] + ), + attachment_ids=[attachment.id], + ) + res[invoice]['attachment'] = attachment + + # FAILURE + # NOTE: 'warning' means timeout so absolutely keep the XML and chain index + elif res[invoice].get('blocking_level') == 'error': + invoice._update_l10n_es_tbai_submitted_xml(xml_doc=None, cancel=False) # deletes XML + # delete index (avoids re-trying same XML and chaining off of it) + invoice.l10n_es_tbai_chain_index = False + + return res + + def _l10n_es_tbai_cancel_invoice_edi(self, invoice): + # EXTENDS account_edi + if self.code != 'es_tbai': + return super()._cancel_invoice_edi(invoice) + + if invoice.is_purchase_document(): + cancel_xml = False # Batuz specific + else: + # Generate the XML values. + cancel_dict = self._get_l10n_es_tbai_invoice_xml(invoice, cancel=True) + if 'error' in cancel_dict[invoice]: + return cancel_dict # XSD validation failed, return result dict + + # Store the XML as attachment to ensure it is never lost (even in case of timeout error) + cancel_xml = cancel_dict[invoice]['xml_file'] + invoice._update_l10n_es_tbai_submitted_xml(xml_doc=cancel_xml, cancel=True) + + # Call the web service and get response + res = self._l10n_es_tbai_post_to_web_service(invoice, cancel_xml, cancel=True) + + # SUCCESS + if res[invoice].get('success'): + # Create attachment + attachment = self.env['ir.attachment'].create({ + 'name': invoice.name + '_cancel.xml', + 'datas': invoice.l10n_es_tbai_cancel_xml, + 'mimetype': 'application/xml', + 'res_id': invoice.id, + 'res_model': 'account.move', + }) + + # Post attachment to chatter + test_suffix = '(test mode)' if invoice.company_id.l10n_es_edi_test_env else '' + invoice.with_context(no_new_invoice=True).message_post( + body=Markup("
    TicketBAI: posted cancellation XML {test_suffix}\n{message}
    ").format( + test_suffix=test_suffix, message=res[invoice]['message'] + ), + attachment_ids=[attachment.id], + ) + + # FAILURE + # NOTE: 'warning' means timeout so absolutely keep the XML and chain index + elif res[invoice].get('blocking_level') == 'error': + invoice._update_l10n_es_tbai_submitted_xml(xml_doc=None, cancel=True) # will need to be re-created + + return res + + # ------------------------------------------------------------------------- + # XML DOCUMENT + # ------------------------------------------------------------------------- + + def _l10n_es_tbai_validate_xml_with_xsd(self, xml_doc, cancel, tax_agency): + xsd_name = get_key(tax_agency, 'xsd_name')['cancel' if cancel else 'post'] + try: + validate_xml_from_attachment(self.env, xml_doc, xsd_name, prefix='l10n_es_edi_tbai') + except UserError as e: + return {'error': escape(str(e)), 'blocking_level': 'error'} + return {} + + def _l10n_es_tbai_get_invoice_content_edi(self, invoice): + cancel = invoice.edi_state in ('to_cancel', 'cancelled') + if invoice.is_purchase_document(): + lroe_values = self._l10n_es_tbai_prepare_values_bi(invoice, False, cancel=cancel) + xml_str = self.env['ir.qweb']._render('l10n_es_edi_tbai.template_LROE_240_main_recibidas', lroe_values).encode() + else: + xml_tree = self._get_l10n_es_tbai_invoice_xml(invoice, cancel)[invoice]['xml_file'] + xml_str = etree.tostring(xml_tree) + return xml_str + + def _get_l10n_es_tbai_invoice_xml(self, invoice, cancel=False): + # If previously generated XML was posted and not rejected (success or timeout), reuse it + doc = invoice._get_l10n_es_tbai_submitted_xml(cancel) + if doc is not None: + return {invoice: {'xml_file': doc}} + + # Otherwise, generate a new XML + values = { + **invoice.company_id._get_l10n_es_tbai_license_dict(), + **self._l10n_es_tbai_get_header_values(invoice), + **self._l10n_es_tbai_get_subject_values(invoice, cancel), + **self._l10n_es_tbai_get_invoice_values(invoice, cancel), + **self._l10n_es_tbai_get_trail_values(invoice, cancel), + 'is_emission': not cancel, + 'datetime_now': datetime.now(tz=timezone('Europe/Madrid')), + 'format_date': lambda d: datetime.strftime(d, '%d-%m-%Y'), + 'format_time': lambda d: datetime.strftime(d, '%H:%M:%S'), + 'format_float': lambda f: float_repr(f, precision_digits=2), + } + template_name = 'l10n_es_edi_tbai.template_invoice_main' + ('_cancel' if cancel else '_post') + xml_str = self.env['ir.qweb']._render(template_name, values) + xml_doc = cleanup_xml_node(xml_str, remove_blank_nodes=False) + xml_doc = self._l10n_es_tbai_sign_invoice(invoice, xml_doc) + res = {invoice: {'xml_file': xml_doc}} + + # Optional check using the XSD + res[invoice].update(self._l10n_es_tbai_validate_xml_with_xsd(xml_doc, cancel, invoice.company_id.l10n_es_tbai_tax_agency)) + return res + + def _l10n_es_tbai_get_header_values(self, invoice): + return { + 'tbai_version': self.L10N_ES_TBAI_VERSION, + 'odoo_version': release.version, + } + + def _l10n_es_tbai_get_subject_values(self, invoice, cancel): + # === SENDER (EMISOR) === + sender = invoice.company_id + values = { + 'sender_vat': sender.vat[2:] if sender.vat.startswith('ES') else sender.vat, + 'sender': sender, + } + if cancel: + return values # cancellation invoices do not specify recipients (they stay the same) + + # NOTE: TicketBai supports simplified invoices WITH recipients but we don't for now (we should for POS) + # NOTE: TicketBAI credit notes for simplified invoices are ALWAYS simplified BUT can have a recipient even if invoice doesn't + if invoice._is_l10n_es_tbai_simplified(): + return values # do not set 'recipient' unless there is an actual recipient (used as condition in template) + + # === RECIPIENTS (DESTINATARIOS) === + nif = False + alt_id_country = False + partner = invoice.commercial_partner_id + alt_id_number = partner.vat or 'NO_DISPONIBLE' + alt_id_type = "" + if (not partner.country_id or partner.country_id.code == 'ES') and partner.vat: + # ES partner with VAT. + nif = partner.vat[2:] if partner.vat.startswith('ES') else partner.vat + elif partner.country_id.code in self.env.ref('base.europe').country_ids.mapped('code'): + # European partner + alt_id_type = '02' + else: + # Non-european partner + if partner.vat: + alt_id_type = '04' + else: + alt_id_type = '06' + if partner.country_id: + alt_id_country = partner.country_id.code + + values_dest = { + 'nif': nif, + 'alt_id_country': alt_id_country, + 'alt_id_number': alt_id_number, + 'alt_id_type': alt_id_type, + 'partner': partner, + 'partner_address': ', '.join(filter(None, [partner.street, partner.street2, partner.city])), + } + + values.update({ + 'recipient': values_dest, + }) + return values + + def _l10n_es_tbai_get_invoice_values(self, invoice, cancel): + # Header + values = {'invoice': invoice} + if cancel: + return values + + # Credit notes (factura rectificativa) + # NOTE values below would have to be adapted for purchase invoices (Bizkaia LROE) + values['is_refund'] = invoice.move_type == 'out_refund' + if values['is_refund']: + values['credit_note_code'] = invoice.l10n_es_tbai_refund_reason + values['credit_note_invoice'] = invoice.reversed_entry_id + + # Lines (detalle) + refund_sign = (1 if values['is_refund'] else -1) + invoice_lines = [] + for line in invoice.invoice_line_ids.filtered(lambda line: line.display_type not in ('line_section', 'line_note')): + if line.discount == 100.0: + inverse_currency_rate = abs(line.move_id.amount_total_signed / line.move_id.amount_total) if line.move_id.amount_total else 1 + balance_before_discount = - line.price_unit * line.quantity * inverse_currency_rate + else: + balance_before_discount = line.balance / (1 - line.discount / 100) + discount = (balance_before_discount - line.balance) + line_price_total = self._l10n_es_tbai_get_invoice_line_price_total(line) + + if not any([t.l10n_es_type == 'sujeto_isp' for t in line.tax_ids]): + total = line_price_total * abs(line.balance / line.amount_currency if line.amount_currency != 0 else 1) * -refund_sign + else: + total = abs(line.balance) * -refund_sign * (-1 if line_price_total < 0 else 1) + invoice_lines.append({ + 'line': line, + 'discount': -discount, + 'unit_price': -(line.balance + discount) / line.quantity if line.quantity else 0.0, + 'total': total, + 'description': regex_sub(r'[^0-9a-zA-Z ]', '', line.name or '')[:250] + }) + values['invoice_lines'] = invoice_lines + # Tax details (desglose) + importe_total, desglose, amount_retention = self._l10n_es_tbai_get_importe_desglose(invoice) + values['amount_total'] = importe_total + values['invoice_info'] = desglose + values['amount_retention'] = amount_retention * refund_sign if amount_retention != 0.0 else 0.0 + + # Regime codes (ClaveRegimenEspecialOTrascendencia) + # NOTE there's 11 more codes to implement, also there can be up to 3 in total + # See https://www.gipuzkoa.eus/documents/2456431/13761128/Anexo+I.pdf/2ab0116c-25b4-f16a-440e-c299952d683d + com_partner = invoice.commercial_partner_id + # If an invoice line contains an OSS tax, the invoice is considered as an OSS operation + is_oss = self._has_oss_taxes(invoice) + + if is_oss: + values['regime_key'] = ['17'] + elif not com_partner.country_id or com_partner.country_id.code in self.env.ref('base.europe').country_ids.mapped('code'): + values['regime_key'] = ['01'] + else: + values['regime_key'] = ['02'] + + values['nosujeto_causa'] = 'IE' if is_oss else 'RL' + + return values + + def _l10n_es_tbai_get_invoice_line_price_total(self, invoice_line): + price_total = invoice_line.price_total + retention_tax_lines = invoice_line.tax_ids.filtered(lambda t: t.l10n_es_type == "retencion") + if retention_tax_lines: + line_discount_price_unit = invoice_line.price_unit * (1 - (invoice_line.discount / 100.0)) + tax_lines_no_retention = invoice_line.tax_ids - retention_tax_lines + if tax_lines_no_retention: + taxes_res = tax_lines_no_retention.compute_all(line_discount_price_unit, + quantity=invoice_line.quantity, + currency=invoice_line.currency_id, + product=invoice_line.product_id, + partner=invoice_line.move_id.partner_id, + is_refund=invoice_line.is_refund) + price_total = taxes_res['total_included'] + return price_total + + def _l10n_es_tbai_get_importe_desglose(self, invoice): + com_partner = invoice.commercial_partner_id + sign = -1 if invoice.move_type in ('out_refund', 'in_refund') else 1 + if (com_partner.country_id.code in ('ES', False) and not (com_partner.vat or '').startswith("ESN")) \ + or invoice._is_l10n_es_tbai_simplified(): + tax_details_info_vals = self._l10n_es_edi_get_invoices_tax_details_info(invoice) + tax_amount_retention = tax_details_info_vals['tax_amount_retention'] + desglose = {'DesgloseFactura': tax_details_info_vals['tax_details_info']} + desglose['DesgloseFactura'].update({'S1': tax_details_info_vals['S1_list'], + 'S2': tax_details_info_vals['S2_list']}) + importe_total = round(sign * ( + tax_details_info_vals['tax_details']['base_amount'] + + tax_details_info_vals['tax_details']['tax_amount'] + - tax_amount_retention + ), 2) + else: + tax_details_info_service_vals = self._l10n_es_edi_get_invoices_tax_details_info( + invoice, + filter_invl_to_apply=lambda x: any(t.tax_scope == 'service' for t in x.tax_ids) + ) + tax_details_info_consu_vals = self._l10n_es_edi_get_invoices_tax_details_info( + invoice, + filter_invl_to_apply=lambda x: any(t.tax_scope == 'consu' for t in x.tax_ids) + ) + service_retention = tax_details_info_service_vals['tax_amount_retention'] + consu_retention = tax_details_info_consu_vals['tax_amount_retention'] + desglose = {} + if tax_details_info_service_vals['tax_details_info']: + desglose.setdefault('DesgloseTipoOperacion', {}) + desglose['DesgloseTipoOperacion']['PrestacionServicios'] = tax_details_info_service_vals['tax_details_info'] + desglose['DesgloseTipoOperacion']['PrestacionServicios'].update( + {'S1': tax_details_info_service_vals['S1_list'], + 'S2': tax_details_info_service_vals['S2_list']}) + + if tax_details_info_consu_vals['tax_details_info']: + desglose.setdefault('DesgloseTipoOperacion', {}) + desglose['DesgloseTipoOperacion']['Entrega'] = tax_details_info_consu_vals['tax_details_info'] + desglose['DesgloseTipoOperacion']['Entrega'].update( + {'S1': tax_details_info_consu_vals['S1_list'], + 'S2': tax_details_info_consu_vals['S2_list']}) + importe_total = round(sign * ( + tax_details_info_service_vals['tax_details']['base_amount'] + + tax_details_info_service_vals['tax_details']['tax_amount'] + - service_retention + + tax_details_info_consu_vals['tax_details']['base_amount'] + + tax_details_info_consu_vals['tax_details']['tax_amount'] + - consu_retention + ), 2) + tax_amount_retention = service_retention + consu_retention + return importe_total, desglose, tax_amount_retention + + def _l10n_es_tbai_get_trail_values(self, invoice, cancel): + prev_invoice = invoice.company_id._get_l10n_es_tbai_last_posted_invoice(invoice) + # NOTE: assumtion that last posted == previous works because XML is generated on post + if prev_invoice and not cancel: + return { + 'chain_prev_invoice': prev_invoice + } + else: + return {} + + def _l10n_es_tbai_sign_invoice(self, invoice, xml_root): + company = invoice.company_id + cert_private, cert_public = ( + company.l10n_es_edi_certificate_id.sudo()._get_key_pair() + ) + public_key = cert_public.public_key() + + # Identifiers + document_id = "Document-" + str(uuid4()) + signature_id = "Signature-" + document_id + keyinfo_id = "KeyInfo-" + document_id + sigproperties_id = "SignatureProperties-" + document_id + + # Render digital signature scaffold from QWeb + common_name = cert_public.issuer.get_attributes_for_oid(NameOID.COMMON_NAME)[0].value + org_unit = cert_public.issuer.get_attributes_for_oid(NameOID.ORGANIZATIONAL_UNIT_NAME)[0].value + org_name = cert_public.issuer.get_attributes_for_oid(NameOID.ORGANIZATION_NAME)[0].value + country_name = cert_public.issuer.get_attributes_for_oid(NameOID.COUNTRY_NAME)[0].value + values = { + 'dsig': { + 'document_id': document_id, + 'x509_certificate': bytes_as_block(cert_public.public_bytes(encoding=serialization.Encoding.DER)), + 'public_modulus': bytes_as_block(int_as_bytes(public_key.public_numbers().n)), + 'public_exponent': bytes_as_block(int_as_bytes(public_key.public_numbers().e)), + 'iso_now': datetime.now().isoformat(), + 'keyinfo_id': keyinfo_id, + 'signature_id': signature_id, + 'sigproperties_id': sigproperties_id, + 'reference_uri': "Reference-" + document_id, + 'sigpolicy_url': get_key(company.l10n_es_tbai_tax_agency, 'sigpolicy_url'), + 'sigpolicy_digest': get_key(company.l10n_es_tbai_tax_agency, 'sigpolicy_digest'), + 'sigcertif_digest': b64encode(cert_public.fingerprint(hashes.SHA256())).decode(), + 'x509_issuer_description': 'CN={}, OU={}, O={}, C={}'.format(common_name, org_unit, org_name, country_name), + 'x509_serial_number': cert_public.serial_number, + } + } + xml_sig_str = self.env['ir.qweb']._render('l10n_es_edi_tbai.template_digital_signature', values) + xml_sig = cleanup_xml_signature(xml_sig_str) + + # Complete document with signature template + xml_root.append(xml_sig) + + # Compute digest values for references + calculate_references_digests(xml_sig.find("SignedInfo", namespaces=NS_MAP)) + + # Sign (writes into SignatureValue) + fill_signature(xml_sig, cert_private) + + return xml_root + + # ------------------------------------------------------------------------- + # WEB SERVICE CALLS + # ------------------------------------------------------------------------- + + def _l10n_es_tbai_post_to_web_service(self, invoice, invoice_xml, cancel=False): + company = invoice.company_id + + try: + # Call the web service, retrieve and parse response + success, message, response_xml = self._l10n_es_tbai_post_to_agency( + self.env, company.l10n_es_tbai_tax_agency, invoice, invoice_xml, cancel) + except (ValueError, RequestException) as e: + # In case of timeout / request exception, return warning + return {invoice: { + 'error': str(e), + 'blocking_level': 'warning', + 'response': None, + }} + + if success: + return {invoice: { + 'success': True, + 'message': message, + 'response': response_xml, + }} + else: + return {invoice: { + 'error': message, + 'blocking_level': 'error', + 'response': response_xml, + }} + + # ------------------------------------------------------------------------- + # WEB SERVICE METHODS + # ------------------------------------------------------------------------- + # Provides helper methods for interacting with the Basque country's TicketBai servers. + + L10N_ES_TBAI_VERSION = 1.2 + + def _l10n_es_tbai_post_to_agency(self, env, agency, invoice, invoice_xml, cancel=False): + if agency in ('araba', 'gipuzkoa'): + post_method, process_method = self._l10n_es_tbai_prepare_post_params_ar_gi, self._l10n_es_tbai_process_post_response_ar_gi + elif agency == 'bizkaia': + post_method, process_method = self._l10n_es_tbai_prepare_post_params_bi, self._l10n_es_tbai_process_post_response_bi + params = post_method(env, agency, invoice, invoice_xml, cancel) + response = self._l10n_es_tbai_send_request_to_agency(timeout=10, **params) + return process_method(env, response) + + def _l10n_es_tbai_send_request_to_agency(self, *args, **kwargs): + session = requests.Session() + session.cert = kwargs.pop('pkcs12_data') + session.mount("https://", PatchedHTTPAdapter()) + return session.request('post', *args, **kwargs) + + def _l10n_es_tbai_prepare_post_params_ar_gi(self, env, agency, invoice, invoice_xml, cancel=False): + """Web service parameters for Araba and Gipuzkoa.""" + company = invoice.company_id + return { + 'url': get_key(agency, 'cancel_url_' if cancel else 'post_url_', company.l10n_es_edi_test_env), + 'headers': {"Content-Type": "application/xml; charset=utf-8"}, + 'pkcs12_data': company.l10n_es_edi_certificate_id, + 'data': etree.tostring(invoice_xml, encoding='UTF-8'), + } + + def _l10n_es_tbai_process_post_response_ar_gi(self, env, response): + """Government response processing for Araba and Gipuzkoa.""" + try: + response_xml = etree.fromstring(response.content) + except etree.XMLSyntaxError as e: + return False, e, None + + # Error management + message = '' + already_received = False + # Get message in basque if env is in basque + msg_node_name = 'Azalpena' if get_lang(env).code == 'eu_ES' else 'Descripcion' + for xml_res_node in response_xml.findall(r'.//ResultadosValidacion'): + message_code = xml_res_node.find('Codigo').text + message += message_code + ": " + xml_res_node.find(msg_node_name).text + "\n" + if message_code in ('005', '019'): + already_received = True # error codes 5/19 mean XML was already received with that sequence + response_code = int(response_xml.find(r'.//Estado').text) + response_success = (response_code == 0) or already_received + + return response_success, message, response_xml + + def _l10n_es_tbai_get_in_invoice_values_batuz(self, invoice): + """ For the vendor bills for Bizkaia, the structure is different than the regular Ticketbai XML (LROE)""" + values = { + **self._l10n_es_tbai_get_subject_values(invoice, False), + **self._l10n_es_tbai_get_header_values(invoice), + **invoice._get_vendor_bill_tax_values(), + 'invoice': invoice, + 'datetime_now': datetime.now(tz=timezone('Europe/Madrid')), + 'format_date': lambda d: datetime.strftime(d, '%d-%m-%Y'), + 'format_time': lambda d: datetime.strftime(d, '%H:%M:%S'), + 'format_float': lambda f: float_repr(f, precision_digits=2), + } + # Check if intracom + mod_303_10 = self.env.ref('l10n_es.mod_303_10') + mod_303_11 = self.env.ref('l10n_es.mod_303_11') + tax_tags = invoice.invoice_line_ids.tax_ids.invoice_repartition_line_ids.tag_ids + intracom = bool(tax_tags & (mod_303_10 + mod_303_11)) + # Special regime for agriculture, livestock and fishing https://sede.agenciatributaria.gob.es/Sede/iva/regimenes-tributacion-iva/regimen-especial-agricultura-ganaderia-pesca.html + reagyp = invoice.invoice_line_ids.tax_ids.filtered(lambda t: t.l10n_es_type == 'sujeto_agricultura') + if intracom: + values['regime_key'] = ['09'] + elif reagyp: + values['regime_key'] = ['02'] + else: + values['regime_key'] = ['01'] + # Credit notes (factura rectificativa) + values['is_refund'] = invoice.move_type == 'in_refund' + if values['is_refund']: + values['credit_note_code'] = invoice.l10n_es_tbai_refund_reason + values['credit_note_invoice'] = invoice.reversed_entry_id + if reagyp: + values['tipofactura'] = 'F6' + else: + values['tipofactura'] = 'F1' + return values + + def _l10n_es_tbai_prepare_values_bi(self, invoice, invoice_xml, cancel=False): + sender = invoice.company_id + lroe_values = { + 'is_emission': not cancel, + 'sender': sender, + 'sender_vat': sender.vat[2:] if sender.vat.startswith('ES') else sender.vat, + 'fiscal_year': str(invoice.date.year), + } + if invoice.is_sale_document(): + lroe_values.update({'tbai_b64_list': [b64encode(etree.tostring(invoice_xml, encoding="UTF-8")).decode()]}) + else: + lroe_values.update(self._l10n_es_tbai_get_in_invoice_values_batuz(invoice)) + return lroe_values + + def _l10n_es_tbai_prepare_post_params_bi(self, env, agency, invoice, invoice_xml, cancel=False): + """Web service parameters for Bizkaia.""" + lroe_values = self._l10n_es_tbai_prepare_values_bi(invoice, invoice_xml, cancel=cancel) + if invoice.is_purchase_document(): + lroe_str = env['ir.qweb']._render('l10n_es_edi_tbai.template_LROE_240_main_recibidas', lroe_values) + if cancel: + invoice.l10n_es_tbai_cancel_xml = b64encode(lroe_str.encode()) + else: + invoice.l10n_es_tbai_post_xml = b64encode(lroe_str.encode()) + else: + lroe_str = env['ir.qweb']._render('l10n_es_edi_tbai.template_LROE_240_main', lroe_values) + + lroe_xml = cleanup_xml_node(lroe_str) + lroe_str = etree.tostring(lroe_xml, encoding="UTF-8") + lroe_bytes = gzip.compress(lroe_str) + + company = invoice.company_id + return { + 'url': get_key(agency, 'cancel_url_' if cancel else 'post_url_', company.l10n_es_edi_test_env), + 'headers': { + 'Accept-Encoding': 'gzip', + 'Content-Encoding': 'gzip', + 'Content-Length': str(len(lroe_str)), + 'Content-Type': 'application/octet-stream', + 'eus-bizkaia-n3-version': '1.0', + 'eus-bizkaia-n3-content-type': 'application/xml', + 'eus-bizkaia-n3-data': json.dumps({ + 'con': 'LROE', + 'apa': '1.1' if invoice.is_sale_document() else '2', + 'inte': { + 'nif': lroe_values['sender_vat'], + 'nrs': invoice.company_id.name, + }, + 'drs': { + 'mode': '240', + # NOTE: modelo 140 for freelancers (in/out invoices) + # modelo 240 for legal entities (lots of account moves ?) + 'ejer': str(invoice.date.year), + } + }), + }, + 'pkcs12_data': invoice.company_id.l10n_es_edi_certificate_id, + 'data': lroe_bytes, + } + + def _l10n_es_tbai_process_post_response_bi(self, env, response): + """Government response processing for Bizkaia.""" + # GLOBAL STATUS (LROE) + response_messages = [] + response_success = True + if response.headers['eus-bizkaia-n3-tipo-respuesta'] != "Correcto": + code = response.headers['eus-bizkaia-n3-codigo-respuesta'] + response_messages.append(code + ': ' + response.headers['eus-bizkaia-n3-mensaje-respuesta']) + response_success = False + + response_data = response.content + response_xml = None + if response_data: + try: + response_xml = etree.fromstring(response_data) + except etree.XMLSyntaxError as e: + response_success = False + response_messages.append(str(e)) + else: + response_success = False + response_messages.append(_('No XML response received from LROE.')) + + # INVOICE STATUS (only one in batch) + # Get message in basque if env is in basque + if response_xml is not None: + msg_node_name = 'DescripcionErrorRegistro' + ('EU' if get_lang(env).code == 'eu_ES' else 'ES') + invoice_success = response_xml.find(r'.//EstadoRegistro').text == "Correcto" + if not invoice_success: + invoice_code = response_xml.find(r'.//CodigoErrorRegistro').text + if invoice_code == "B4_2000003": # already received + invoice_success = True + response_messages.append(invoice_code + ": " + (response_xml.find(rf'.//{msg_node_name}').text or '')) + + return response_success and invoice_success, '
    '.join(response_messages), response_xml diff --git a/odoo-bringout-oca-ocb-l10n_es_edi_tbai/l10n_es_edi_tbai/models/account_move.py b/odoo-bringout-oca-ocb-l10n_es_edi_tbai/l10n_es_edi_tbai/models/account_move.py new file mode 100644 index 0000000..c80d4ac --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es_edi_tbai/l10n_es_edi_tbai/models/account_move.py @@ -0,0 +1,278 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from base64 import b64decode, b64encode +from datetime import datetime +from re import sub as regex_sub +from collections import defaultdict + +from lxml import etree +from odoo import _, api, fields, models +from odoo.addons.l10n_es_edi_tbai.models.l10n_es_edi_tbai_agencies import get_key +from odoo.exceptions import UserError + +L10N_ES_TBAI_CRC8_TABLE = [ + 0x00, 0x07, 0x0E, 0x09, 0x1C, 0x1B, 0x12, 0x15, 0x38, 0x3F, 0x36, 0x31, 0x24, 0x23, 0x2A, 0x2D, + 0x70, 0x77, 0x7E, 0x79, 0x6C, 0x6B, 0x62, 0x65, 0x48, 0x4F, 0x46, 0x41, 0x54, 0x53, 0x5A, 0x5D, + 0xE0, 0xE7, 0xEE, 0xE9, 0xFC, 0xFB, 0xF2, 0xF5, 0xD8, 0xDF, 0xD6, 0xD1, 0xC4, 0xC3, 0xCA, 0xCD, + 0x90, 0x97, 0x9E, 0x99, 0x8C, 0x8B, 0x82, 0x85, 0xA8, 0xAF, 0xA6, 0xA1, 0xB4, 0xB3, 0xBA, 0xBD, + 0xC7, 0xC0, 0xC9, 0xCE, 0xDB, 0xDC, 0xD5, 0xD2, 0xFF, 0xF8, 0xF1, 0xF6, 0xE3, 0xE4, 0xED, 0xEA, + 0xB7, 0xB0, 0xB9, 0xBE, 0xAB, 0xAC, 0xA5, 0xA2, 0x8F, 0x88, 0x81, 0x86, 0x93, 0x94, 0x9D, 0x9A, + 0x27, 0x20, 0x29, 0x2E, 0x3B, 0x3C, 0x35, 0x32, 0x1F, 0x18, 0x11, 0x16, 0x03, 0x04, 0x0D, 0x0A, + 0x57, 0x50, 0x59, 0x5E, 0x4B, 0x4C, 0x45, 0x42, 0x6F, 0x68, 0x61, 0x66, 0x73, 0x74, 0x7D, 0x7A, + 0x89, 0x8E, 0x87, 0x80, 0x95, 0x92, 0x9B, 0x9C, 0xB1, 0xB6, 0xBF, 0xB8, 0xAD, 0xAA, 0xA3, 0xA4, + 0xF9, 0xFE, 0xF7, 0xF0, 0xE5, 0xE2, 0xEB, 0xEC, 0xC1, 0xC6, 0xCF, 0xC8, 0xDD, 0xDA, 0xD3, 0xD4, + 0x69, 0x6E, 0x67, 0x60, 0x75, 0x72, 0x7B, 0x7C, 0x51, 0x56, 0x5F, 0x58, 0x4D, 0x4A, 0x43, 0x44, + 0x19, 0x1E, 0x17, 0x10, 0x05, 0x02, 0x0B, 0x0C, 0x21, 0x26, 0x2F, 0x28, 0x3D, 0x3A, 0x33, 0x34, + 0x4E, 0x49, 0x40, 0x47, 0x52, 0x55, 0x5C, 0x5B, 0x76, 0x71, 0x78, 0x7F, 0x6A, 0x6D, 0x64, 0x63, + 0x3E, 0x39, 0x30, 0x37, 0x22, 0x25, 0x2C, 0x2B, 0x06, 0x01, 0x08, 0x0F, 0x1A, 0x1D, 0x14, 0x13, + 0xAE, 0xA9, 0xA0, 0xA7, 0xB2, 0xB5, 0xBC, 0xBB, 0x96, 0x91, 0x98, 0x9F, 0x8A, 0x8D, 0x84, 0x83, + 0xDE, 0xD9, 0xD0, 0xD7, 0xC2, 0xC5, 0xCC, 0xCB, 0xE6, 0xE1, 0xE8, 0xEF, 0xFA, 0xFD, 0xF4, 0xF3 +] + +class AccountMove(models.Model): + _inherit = 'account.move' + + # Stored fields + l10n_es_tbai_chain_index = fields.Integer( + string="TicketBAI chain index", + help="Invoice index in chain, set if and only if an in-chain XML was submitted and did not error", + copy=False, readonly=True, + ) + + # Stored XML Binaries + l10n_es_tbai_post_xml = fields.Binary( + attachment=True, readonly=True, copy=False, + string="Submission XML", + help="Submission XML sent to TicketBAI. Kept if accepted or no response (timeout), cleared otherwise.", + ) + l10n_es_tbai_cancel_xml = fields.Binary( + attachment=True, readonly=True, copy=False, + string="Cancellation XML", + help="Cancellation XML sent to TicketBAI. Kept if accepted or no response (timeout), cleared otherwise.", + ) + + # Non-stored fields + l10n_es_tbai_is_required = fields.Boolean( + string="TicketBAI required", + help="Is the Basque EDI (TicketBAI) needed ?", + compute="_compute_l10n_es_tbai_is_required", + ) + + # Optional fields + l10n_es_tbai_refund_reason = fields.Selection( + selection=[ + ('R1', "R1: Art. 80.1, 80.2, 80.6 and rights founded error"), + ('R2', "R2: Art. 80.3"), + ('R3', "R3: Art. 80.4"), + ('R4', "R4: Art. 80 - other"), + ('R5', "R5: Factura rectificativa en facturas simplificadas"), + ], + string="Invoice Refund Reason Code (TicketBai)", + help="BOE-A-1992-28740. Ley 37/1992, de 28 de diciembre, del Impuesto sobre el " + "Valor Añadido. Artículo 80. Modificación de la base imponible.", + copy=False, + ) + + # ------------------------------------------------------------------------- + # API-DECORATED & EXTENDED METHODS + # ------------------------------------------------------------------------- + + @api.depends('move_type', 'company_id') + def _compute_l10n_es_tbai_is_required(self): + for move in self: + move.l10n_es_tbai_is_required = (move.is_sale_document() or move.is_purchase_document() and move.company_id.l10n_es_tbai_tax_agency == 'bizkaia' + and not any(t.l10n_es_type == 'ignore' for t in move.invoice_line_ids.tax_ids))\ + and move.country_code == 'ES' \ + and move.company_id.l10n_es_tbai_tax_agency + + @api.depends('state', 'edi_document_ids.state') + def _compute_show_reset_to_draft_button(self): + # EXTENDS account_edi account.move + super()._compute_show_reset_to_draft_button() + + for move in self: + if move.l10n_es_tbai_chain_index: + move.show_reset_to_draft_button = False + + def button_draft(self): + # EXTENDS account account.move + for move in self: + if move.l10n_es_tbai_chain_index and not move.edi_state == 'cancelled': + # NOTE this last condition (state is cancelled) is there because + # _postprocess_cancel_edi_results calls button_draft before + # calling button_cancel. Draft button does not appear for user. + raise UserError(_("You cannot reset to draft an entry that has been posted to TicketBAI's chain")) + super().button_draft() + + @api.ondelete(at_uninstall=False) + def _l10n_es_tbai_unlink_except_in_chain(self): + # Prevent deleting moves that are part of the TicketBAI chain + if not self._context.get('force_delete') and any(m.l10n_es_tbai_chain_index for m in self): + raise UserError(_('You cannot delete a move that has a TicketBAI chain id.')) + + # ------------------------------------------------------------------------- + # HELPER METHODS + # ------------------------------------------------------------------------- + + def _l10n_es_tbai_is_in_chain(self): + """ + True iff invoice has been posted to the chain and confirmed by govt. + Note that cancelled invoices remain part of the chain. + """ + tbai_doc_ids = self.edi_document_ids.filtered(lambda d: d.edi_format_id.code == 'es_tbai') + return self.l10n_es_tbai_is_required \ + and len(tbai_doc_ids) > 0 \ + and not any(tbai_doc_ids.filtered(lambda d: d.state == 'to_send')) + + def _get_l10n_es_tbai_sequence_and_number(self): + """Get the TicketBAI sequence a number values for this invoice.""" + self.ensure_one() + if self.is_purchase_document(): # Batuz + # Check if we are cancelling or not + doc = self.env['account.edi.document'].search([('state', '=', 'to_cancel'), + ('edi_format_id.code', '=', 'es_tbai')], limit=1) + if doc and self.l10n_es_tbai_post_xml: + vals = self._get_l10n_es_tbai_values_from_xml({ + 'sequence': './/CabeceraFactura/SerieFactura', + 'number': './/CabeceraFactura/NumFactura', + }) + if vals['sequence'] and vals['number']: + return vals['sequence'], vals['number'] + + number = self.ref + sequence = "TEST" if self.company_id.l10n_es_edi_test_env else "" + else: + sequence = self.sequence_prefix.rstrip('/') + + # NOTE non-decimal characters should not appear in the number + seq_length = self._get_sequence_format_param(self.name)[1]['seq_length'] + number = f"{self.sequence_number:0{seq_length}d}" + + sequence = regex_sub(r"[^0-9A-Za-z.\_\-\/]", "", sequence) # remove forbidden characters + sequence = regex_sub(r"\s+", " ", sequence) # no more than one consecutive whitespace allowed + # NOTE (optional) not recommended to use chars out of ([0123456789ABCDEFGHJKLMNPQRSTUVXYZ.\_\-\/ ]) + sequence += "TEST" if self.company_id.l10n_es_edi_test_env else "" + return sequence, number + + def _get_l10n_es_tbai_signature_and_date(self): + """ + Get the TicketBAI signature and registration date for this invoice. + Values are read directly from the 'post' XMLs submitted to the government \ + (the 'cancel' XML is ignored). + The registration date is the date the invoice was registered into the govt's TicketBAI servers. + """ + self.ensure_one() + vals = self._get_l10n_es_tbai_values_from_xml({ + 'signature': r'.//{http://www.w3.org/2000/09/xmldsig#}SignatureValue', + 'registration_date': r'.//CabeceraFactura//FechaExpedicionFactura' + }) + # RFC2045 - Base64 Content-Transfer-Encoding (page 25) + # Any characters outside of the base64 alphabet are to be ignored in base64-encoded data. + signature = vals['signature'].replace("\n", "") + registration_date = datetime.strptime(vals['registration_date'], '%d-%m-%Y') + return signature, registration_date + + def _get_l10n_es_tbai_id(self): + """Get the TicketBAI ID (TBAID) as defined in the TicketBAI doc.""" + self.ensure_one() + if not self._l10n_es_tbai_is_in_chain(): + return '' + + signature, registration_date = self._get_l10n_es_tbai_signature_and_date() + company = self.company_id + tbai_id_no_crc = '-'.join([ + 'TBAI', + str(company.vat[2:] if company.vat.startswith('ES') else company.vat), + datetime.strftime(registration_date, '%d%m%y'), + signature[:13], + '' # CRC + ]) + return tbai_id_no_crc + self._l10n_es_edi_tbai_crc8(tbai_id_no_crc) + + def _get_l10n_es_tbai_qr(self): + """Returns the URL for the invoice's QR code. We can not use url_encode because it escapes / e.g.""" + self.ensure_one() + if not self._l10n_es_tbai_is_in_chain(): + return '' + + company = self.company_id + sequence, number = self._get_l10n_es_tbai_sequence_and_number() + tbai_qr_no_crc = get_key(company.l10n_es_tbai_tax_agency, 'qr_url_', company.l10n_es_edi_test_env) + '?' + '&'.join([ + 'id=' + self._get_l10n_es_tbai_id(), + 's=' + sequence, + 'nf=' + number, + 'i=' + self._get_l10n_es_tbai_values_from_xml({'importe': r'.//ImporteTotalFactura'})['importe'] + ]) + qr_url = tbai_qr_no_crc + '&cr=' + self._l10n_es_edi_tbai_crc8(tbai_qr_no_crc) + return qr_url + + def _l10n_es_edi_tbai_crc8(self, data): + crc = 0x0 + for c in data: + crc = L10N_ES_TBAI_CRC8_TABLE[(crc ^ ord(c)) & 0xFF] + return '{:03d}'.format(crc & 0xFF) + + def _get_l10n_es_tbai_values_from_xml(self, xpaths): + """ + This function reads values directly from the 'post' XML submitted to the government \ + (the 'cancel' XML is ignored). + """ + res = dict.fromkeys(xpaths, '') + doc_xml = self._get_l10n_es_tbai_submitted_xml() + if doc_xml is None: + return res + for key, value in xpaths.items(): + res[key] = doc_xml.find(value).text + return res + + def _get_l10n_es_tbai_submitted_xml(self, cancel=False): + """Returns the XML object representing the post or cancel document.""" + self.ensure_one() + self = self.with_context(bin_size=False) + doc = self.l10n_es_tbai_cancel_xml if cancel else self.l10n_es_tbai_post_xml + if not doc: + return None + return etree.fromstring(b64decode(doc)) + + def _update_l10n_es_tbai_submitted_xml(self, xml_doc, cancel): + """Updates the binary data of the post or cancel document, from its XML object.""" + self.ensure_one() + b64_doc = b'' if xml_doc is None else b64encode(etree.tostring(xml_doc, encoding='UTF-8')) + if cancel: + self.l10n_es_tbai_cancel_xml = b64_doc + else: + self.l10n_es_tbai_post_xml = b64_doc + + def _is_l10n_es_tbai_simplified(self): + return self.commercial_partner_id == self.env.ref("l10n_es_edi_sii.partner_simplified") + + def _get_vendor_bill_tax_values(self): + self.ensure_one() + results = defaultdict(lambda: {'base_amount': 0.0, 'tax_amount': 0.0}) + amount_total = 0.0 + for line in self.line_ids.filtered(lambda l: l.display_type in ('product', 'tax')): + if any(t.l10n_es_type == 'ignore' for t in line.tax_ids) or line.tax_line_id.l10n_es_type == 'ignore': + continue + if line.tax_line_id.l10n_es_type != 'retencion': + amount_total += line.balance + for tax in line.tax_ids.filtered(lambda t: t.l10n_es_type not in ('recargo', 'retencion')): + results[tax]['base_amount'] += line.balance + + tax = line.tax_line_id + if (tax and tax.l10n_es_type not in ('recargo', 'retencion') and + line.tax_repartition_line_id.factor_percent != -100.0): + results[tax]['tax_amount'] += line.balance + iva_values = [] + for tax in results: + code = "C" # Bienes Corrientes + if tax.l10n_es_bien_inversion: + code = "I" # Investment Goods + if tax.tax_scope == 'service': + code = 'G' # Gastos + iva_values.append({'base': results[tax]['base_amount'], + 'code': code, + 'tax': results[tax]['tax_amount'], + 'rec': tax}) + return {'iva_values': iva_values, + 'amount_total': amount_total} diff --git a/odoo-bringout-oca-ocb-l10n_es_edi_tbai/l10n_es_edi_tbai/models/ir_attachment.py b/odoo-bringout-oca-ocb-l10n_es_edi_tbai/l10n_es_edi_tbai/models/ir_attachment.py new file mode 100644 index 0000000..4d88cfa --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es_edi_tbai/l10n_es_edi_tbai/models/ir_attachment.py @@ -0,0 +1,38 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import models, api +from odoo.addons.l10n_es_edi_tbai.models.l10n_es_edi_tbai_agencies import get_key +from odoo.tools import xml_utils + + +class IrAttachment(models.Model): + _inherit = 'ir.attachment' + + @api.model + def action_download_xsd_files(self): + """ + Downloads the TicketBAI XSD validation files if they don't already exist, for the active tax agency. + """ + xml_utils.load_xsd_files_from_url( + self.env, 'https://www.w3.org/TR/xmldsig-core/xmldsig-core-schema.xsd', 'xmldsig-core-schema.xsd', + xsd_name_prefix='l10n_es_edi_tbai') + + for agency in ['gipuzkoa', 'araba', 'bizkaia']: + urls = get_key(agency, 'xsd_url') + names = get_key(agency, 'xsd_name') + # For Bizkaia, one url per XSD (post/cancel) + if isinstance(urls, dict): + for move_type in ('post', 'cancel'): + xml_utils.load_xsd_files_from_url( + self.env, urls[move_type], names[move_type], + xsd_name_prefix='l10n_es_edi_tbai', + ) + # For other agencies, single url to zip file (only keep the desired names) + else: + xml_utils.load_xsd_files_from_url( + self.env, urls, # NOTE: file_name discarded when XSDs bundled in ZIPs + xsd_name_prefix='l10n_es_edi_tbai', + xsd_names_filter=list(names.values()), + ) + return super().action_download_xsd_files() diff --git a/odoo-bringout-oca-ocb-l10n_es_edi_tbai/l10n_es_edi_tbai/models/l10n_es_edi_tbai_agencies.py b/odoo-bringout-oca-ocb-l10n_es_edi_tbai/l10n_es_edi_tbai/models/l10n_es_edi_tbai_agencies.py new file mode 100644 index 0000000..fe98ea4 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es_edi_tbai/l10n_es_edi_tbai/models/l10n_es_edi_tbai_agencies.py @@ -0,0 +1,76 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + + +# ===== TicketBAI TAX AGENCY METADATA ===== + +def get_key(agency, key, is_test_env=True): + """ + Helper method to retrieve specific data about certain agencies. + Notable differences in structure, by key + - Any key ending with '_': + These keys have two variants: 'test' and 'prod'. The parameter `is_test_env` matters for those keys only. + - 'xsd_url': + Araba and Gipuzkoa each have a single URL pointing to a zip file (which may contain many XSDs) + Bizkaia has two URLs for post/cancel XSDs: in that case a dict of strings is returned (instead of a single string) + """ + urls = { + 'araba': URLS_ARABA, + 'bizkaia': URLS_BIZKAIA, + 'gipuzkoa': URLS_GIPUZKOA, + }[agency] + if key.endswith('_'): + key += 'test' if is_test_env else 'prod' + return urls[key] + + +URLS_ARABA = { + 'sigpolicy_url': 'https://ticketbai.araba.eus/tbai/sinadura/', + 'sigpolicy_digest': '4Vk3uExj7tGn9DyUCPDsV9HRmK6KZfYdRiW3StOjcQA=', + 'xsd_url': 'https://web.araba.eus/documents/105044/5608600/TicketBai12+%282%29.zip', + 'xsd_name': { + 'post': 'ticketBaiV1-2.xsd', + 'cancel': 'Anula_ticketBaiV1-2.xsd', + }, + 'post_url_test': 'https://pruebas-ticketbai.araba.eus/TicketBAI/v1/facturas/', + 'post_url_prod': 'https://ticketbai.araba.eus/TicketBAI/v1/facturas/', + 'qr_url_test': 'https://pruebas-ticketbai.araba.eus/tbai/qrtbai/', + 'qr_url_prod': 'https://ticketbai.araba.eus/tbai/qrtbai/', + 'cancel_url_test': 'https://pruebas-ticketbai.araba.eus/TicketBAI/v1/anulaciones/', + 'cancel_url_prod': 'https://ticketbai.araba.eus/TicketBAI/v1/anulaciones/', +} + +URLS_BIZKAIA = { + 'sigpolicy_url': 'https://www.batuz.eus/fitxategiak/batuz/ticketbai/sinadura_elektronikoaren_zehaztapenak_especificaciones_de_la_firma_electronica_v1_0.pdf', + 'sigpolicy_digest': 'Quzn98x3PMbSHwbUzaj5f5KOpiH0u8bvmwbbbNkO9Es=', + 'xsd_url': { + 'post': 'https://www.batuz.eus/fitxategiak/batuz/ticketbai/ticketBaiV1-2-1.xsd', + 'cancel': 'https://www.batuz.eus/fitxategiak/batuz/ticketbai/Anula_ticketBaiV1-2-1.xsd', + }, + 'xsd_name': { + 'post': 'ticketBaiV1-2-1.xsd', + 'cancel': 'Anula_ticketBaiV1-2-1.xsd', + }, + 'post_url_test': 'https://pruesarrerak.bizkaia.eus/N3B4000M/aurkezpena', + 'post_url_prod': 'https://sarrerak.bizkaia.eus/N3B4000M/aurkezpena', + 'qr_url_test': 'https://batuz.eus/QRTBAI/', + 'qr_url_prod': 'https://batuz.eus/QRTBAI/', + 'cancel_url_test': 'https://pruesarrerak.bizkaia.eus/N3B4000M/aurkezpena', + 'cancel_url_prod': 'https://sarrerak.bizkaia.eus/N3B4000M/aurkezpena', +} + +URLS_GIPUZKOA = { + 'sigpolicy_url': 'https://www.gipuzkoa.eus/TicketBAI/signature', + 'sigpolicy_digest': '6NrKAm60o7u62FUQwzZew24ra2ve9PRQYwC21AM6In0=', + 'xsd_url': 'https://www.gipuzkoa.eus/documents/2456431/13761107/Esquemas+de+archivos+XSD+de+env%C3%ADo+y+anulaci%C3%B3n+de+factura_1_2.zip/2d116f8e-4d3a-bff0-7b03-df1cbb07ec52', + 'xsd_name': { + 'post': 'ticketBaiV1-2-1.xsd', + 'cancel': 'Anula_ticketBaiV1-2-1.xsd', + }, + 'post_url_test': 'https://tbai-prep.egoitza.gipuzkoa.eus/WAS/HACI/HTBRecepcionFacturasWEB/rest/recepcionFacturas/alta', + 'post_url_prod': 'https://tbai-z.egoitza.gipuzkoa.eus/sarrerak/alta', + 'qr_url_test': 'https://tbai.prep.gipuzkoa.eus/qr/', + 'qr_url_prod': 'https://tbai.egoitza.gipuzkoa.eus/qr/', + 'cancel_url_test': 'https://tbai-prep.egoitza.gipuzkoa.eus/WAS/HACI/HTBRecepcionFacturasWEB/rest/recepcionFacturas/anulacion', + 'cancel_url_prod': 'https://tbai-z.egoitza.gipuzkoa.eus/sarrerak/baja', +} diff --git a/odoo-bringout-oca-ocb-l10n_es_edi_tbai/l10n_es_edi_tbai/models/l10n_es_edi_tbai_certificate.py b/odoo-bringout-oca-ocb-l10n_es_edi_tbai/l10n_es_edi_tbai/models/l10n_es_edi_tbai_certificate.py new file mode 100644 index 0000000..e36cb7d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es_edi_tbai/l10n_es_edi_tbai/models/l10n_es_edi_tbai_certificate.py @@ -0,0 +1,28 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from base64 import b64decode + +from odoo import models +from odoo.addons.account.tools.certificate import load_key_and_certificates + + +class Certificate(models.Model): + _inherit = 'l10n_es_edi.certificate' + + # ------------------------------------------------------------------------- + # HELPERS + # ------------------------------------------------------------------------- + + def _get_key_pair(self): + self.ensure_one() + + if not self.password: + return None, None + + private_key, certificate = load_key_and_certificates( + b64decode(self.with_context(bin_size=False).content), # Without bin_size=False, size is returned instead of content + self.password.encode(), + ) + + return private_key, certificate diff --git a/odoo-bringout-oca-ocb-l10n_es_edi_tbai/l10n_es_edi_tbai/models/res_company.py b/odoo-bringout-oca-ocb-l10n_es_edi_tbai/l10n_es_edi_tbai/models/res_company.py new file mode 100644 index 0000000..6608da9 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es_edi_tbai/l10n_es_edi_tbai/models/res_company.py @@ -0,0 +1,124 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +import markupsafe +from odoo import _, api, fields, models, release + + +# === TBAI license values === +L10N_ES_TBAI_LICENSE_DICT = { + 'production': { + 'license_name': _('Production license'), # all agencies + 'license_number': 'TBAIGI5A266A7CCDE1EC', + 'license_nif': 'N0251909H', + 'software_name': 'Odoo SA', + 'software_version': release.version, + }, + 'araba': { + 'license_name': _('Test license (Araba)'), + 'license_number': 'TBAIARbjjMClHKH00849', + 'license_nif': 'N0251909H', + 'software_name': 'Odoo SA', + 'software_version': release.version, + }, + 'bizkaia': { + 'license_name': _('Test license (Bizkaia)'), + 'license_number': 'TBAIBI00000000PRUEBA', + 'license_nif': 'A99800005', + 'software_name': 'SOFTWARE GARANTE TICKETBAI PRUEBA', + 'software_version': '1.0', + }, + 'gipuzkoa': { + 'license_name': _('Test license (Gipuzkoa)'), + 'license_number': 'TBAIGIPRE00000000965', + 'license_nif': 'N0251909H', + 'software_name': 'Odoo SA', + 'software_version': release.version, + }, +} + +class ResCompany(models.Model): + _inherit = 'res.company' + + # === TBAI config === + l10n_es_tbai_tax_agency = fields.Selection( + string="Tax Agency for TBAI", + selection=[ + ('araba', "Hacienda Foral de Araba"), # es-vi (region code) + ('bizkaia', "Hacienda Foral de Bizkaia"), # es-bi + ('gipuzkoa', "Hacienda Foral de Gipuzkoa"), # es-ss + ], + ) + l10n_es_tbai_license_html = fields.Html( + string="TicketBAI license", + compute='_compute_l10n_es_tbai_license_html', + ) + + # === TBAI CHAIN HEAD === + l10n_es_tbai_chain_sequence_id = fields.Many2one( + comodel_name='ir.sequence', + string='TicketBai account.move chain sequence', + readonly=True, + copy=False, + ) + + @api.depends('country_id', 'l10n_es_edi_test_env', 'l10n_es_tbai_tax_agency') + def _compute_l10n_es_tbai_license_html(self): + for company in self: + license_dict = company._get_l10n_es_tbai_license_dict() + if license_dict: + license_dict.update({ + 'tr_nif': _('Licence NIF'), + 'tr_number': _('Licence number'), + 'tr_name': _('Software name'), + 'tr_version': _('Software version') + }) + company.l10n_es_tbai_license_html = markupsafe.Markup(''' +{license_name}
    +

    +{tr_nif}: {license_nif}
    +{tr_number}: {license_number}
    +{tr_name}: {software_name}
    +{tr_version}: {software_version}
    +

    ''').format(**license_dict) + else: + company.l10n_es_tbai_license_html = markupsafe.Markup(''' +{tr_no_license}''').format(tr_no_license=_('TicketBAI is not configured')) + + def _get_l10n_es_tbai_license_dict(self): + self.ensure_one() + if self.country_code == 'ES' and self.l10n_es_tbai_tax_agency: + if self.l10n_es_edi_test_env: # test env: each agency has its test license + license_key = self.l10n_es_tbai_tax_agency + else: # production env: only one license + license_key = 'production' + return L10N_ES_TBAI_LICENSE_DICT[license_key] + else: + return {} + + def _get_l10n_es_tbai_next_chain_index(self): + if not self.l10n_es_tbai_chain_sequence_id: + self_sudo = self.sudo() + self_sudo.l10n_es_tbai_chain_sequence_id = self_sudo.env['ir.sequence'].create({ + 'name': f'TicketBAI account move sequence for {self.name} (id: {self.id})', + 'code': f'l10n_es.edi.tbai.account.move.{self.id}', + 'implementation': 'no_gap', + 'company_id': self.id, + }) + return self.l10n_es_tbai_chain_sequence_id.next_by_id() + + def _get_l10n_es_tbai_last_posted_invoice(self, being_posted=False): + """ + Returns the last invoice posted to this company's chain. + That invoice may have been received by the govt or not (eg. in case of a timeout). + Only upon confirmed reception/refusal of that invoice can another one be posted. + :param being_posted: next invoice to be posted on the chain, ignored in search domain + """ + domain = [ + ('l10n_es_tbai_chain_index', '!=', 0), + ('company_id', '=', self.id) + ] + if being_posted: + domain.append(('l10n_es_tbai_chain_index', '!=', being_posted.l10n_es_tbai_chain_index)) + # NOTE: being_posted may not have a chain index at all (if being posted for the first time) + return self.env['account.move'].search(domain, limit=1, order='l10n_es_tbai_chain_index desc') diff --git a/odoo-bringout-oca-ocb-l10n_es_edi_tbai/l10n_es_edi_tbai/models/res_config_settings.py b/odoo-bringout-oca-ocb-l10n_es_edi_tbai/l10n_es_edi_tbai/models/res_config_settings.py new file mode 100644 index 0000000..66fe05e --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es_edi_tbai/l10n_es_edi_tbai/models/res_config_settings.py @@ -0,0 +1,10 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import fields, models + + +class ResConfigSettings(models.TransientModel): + _inherit = 'res.config.settings' + + l10n_es_tbai_tax_agency = fields.Selection(related='company_id.l10n_es_tbai_tax_agency', readonly=False) diff --git a/odoo-bringout-oca-ocb-l10n_es_edi_tbai/l10n_es_edi_tbai/models/xml_utils.py b/odoo-bringout-oca-ocb-l10n_es_edi_tbai/l10n_es_edi_tbai/models/xml_utils.py new file mode 100644 index 0000000..39507e1 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es_edi_tbai/l10n_es_edi_tbai/models/xml_utils.py @@ -0,0 +1,118 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +import hashlib +import re +from base64 import b64encode, encodebytes + +from cryptography.hazmat.primitives import hashes +from cryptography.hazmat.primitives.asymmetric import padding +from lxml import etree +from odoo.tools.xml_utils import cleanup_xml_node + + +# Utility Methods for Basque Country's TicketBAI XML-related stuff. + +NS_MAP = {'': 'http://www.w3.org/2000/09/xmldsig#'} # default namespace matches signature's `ds:`` + +def canonicalize_node(node): + """ + Returns the canonical (C14N 1.0, without comments, non exclusive) representation of node. + Speficied in: https://www.w3.org/TR/2001/REC-xml-c14n-20010315 + Required for computing digests and signatures. + Returns an UTF-8 encoded bytes string. + """ + node = etree.fromstring(node) if isinstance(node, str) else node + return etree.tostring(node, method='c14n', with_comments=False, exclusive=False) + +def cleanup_xml_signature(xml_sig): + """ + Cleanups the content of the provided string representation of an XML signature. + In addition, removes all line feeds for the ds:Object element. + Turns self-closing tags into regular tags (with an empty string content) + as the former may not be supported by some signature validation implementations. + Returns an etree._Element + """ + sig_elem = cleanup_xml_node(xml_sig, remove_blank_nodes=False, indent_level=-1) + etree.indent(sig_elem, space='') # removes indentation + for elem in sig_elem.find('Object', namespaces=NS_MAP).iter(): + if elem.text == '\n': + elem.text = '' # keeps the signature in one line, prevents self-closing tags + elem.tail = '' # removes line feed and whitespace after the tag + return sig_elem + +def get_uri(uri, reference, base_uri): + """ + Returns the content within `reference` that is identified by `uri`. + Canonicalization is used to convert node reference to an octet stream. + - The base_uri points to the whole document tree, without the signature + https://www.w3.org/TR/xmldsig-core/#sec-EnvelopedSignature + + - URIs starting with # are same-document references + https://www.w3.org/TR/xmldsig-core/#sec-URI + + Returns an UTF-8 encoded bytes string. + """ + node = reference.getroottree() + if uri == base_uri: + # Empty URI: whole document, without signature + return canonicalize_node( + re.sub( + r'^[^\n]*', r'', + etree.tostring(node, encoding='unicode'), + flags=re.DOTALL | re.MULTILINE) + ) + + if uri.startswith('#'): + query = '//*[@*[local-name() = "Id" ]=$uri]' # case-sensitive 'Id' + results = node.xpath(query, uri=uri.lstrip('#')) + if len(results) == 1: + return canonicalize_node(results[0]) + if len(results) > 1: + raise Exception("Ambiguous reference URI {} resolved to {} nodes".format( + uri, len(results))) + + raise Exception(f"URI {uri!r} not found") + +def calculate_references_digests(node, base_uri=''): + """ + Processes the references from node and computes their digest values as specified in + https://www.w3.org/TR/xmldsig-core/#sec-DigestMethod + https://www.w3.org/TR/xmldsig-core/#sec-DigestValue + """ + for reference in node.findall('Reference', namespaces=NS_MAP): + ref_node = get_uri(reference.get('URI', ''), reference, base_uri) + hash_digest = hashlib.new('sha256', ref_node).digest() + reference.find('DigestValue', namespaces=NS_MAP).text = b64encode(hash_digest) + +def fill_signature(node, private_key): + """ + Uses private_key to sign the SignedInfo sub-node of `node`, as specified in: + https://www.w3.org/TR/xmldsig-core/#sec-SignatureValue + https://www.w3.org/TR/xmldsig-core/#sec-SignedInfo + """ + signed_info_xml = node.find('SignedInfo', namespaces=NS_MAP) + + # During signature generation, the digest is computed over the canonical form of the document + signature = private_key.sign( + canonicalize_node(signed_info_xml), + padding.PKCS1v15(), + hashes.SHA256() + ) + node.find('SignatureValue', namespaces=NS_MAP).text =\ + bytes_as_block(signature) + +def int_as_bytes(number): + """ + Converts an integer to an ASCII/UTF-8 byte string (with no leading zeroes). + """ + return number.to_bytes((number.bit_length() + 7) // 8, byteorder='big') + +def bytes_as_block(string): + """ + Returns the passed string modified to include a line feed every `length` characters. + It may be recommended to keep length under 76: + https://www.w3.org/TR/2004/REC-xmlschema-2-20041028/#rf-maxLength + https://www.ietf.org/rfc/rfc2045.txt + """ + return encodebytes(string).decode() diff --git a/odoo-bringout-oca-ocb-l10n_es_edi_tbai/l10n_es_edi_tbai/tests/__init__.py b/odoo-bringout-oca-ocb-l10n_es_edi_tbai/l10n_es_edi_tbai/tests/__init__.py new file mode 100644 index 0000000..ea5df1d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es_edi_tbai/l10n_es_edi_tbai/tests/__init__.py @@ -0,0 +1,6 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from . import test_edi_web_services +from . import test_edi_xml +from . import test_resequence diff --git a/odoo-bringout-oca-ocb-l10n_es_edi_tbai/l10n_es_edi_tbai/tests/common.py b/odoo-bringout-oca-ocb-l10n_es_edi_tbai/l10n_es_edi_tbai/tests/common.py new file mode 100644 index 0000000..54e1422 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es_edi_tbai/l10n_es_edi_tbai/tests/common.py @@ -0,0 +1,471 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +import base64 +from datetime import datetime + +from odoo.addons.account_edi.tests.common import AccountEdiTestCommon +from odoo.tools import misc +from pytz import timezone + + +class TestEsEdiTbaiCommon(AccountEdiTestCommon): + + @classmethod + def setUpClass(cls, chart_template_ref='l10n_es.account_chart_template_full', edi_format_ref='l10n_es_edi_tbai.edi_es_tbai'): + super().setUpClass(chart_template_ref=chart_template_ref, edi_format_ref=edi_format_ref) + + cls.frozen_today = datetime(year=2025, month=1, day=1, hour=0, minute=0, second=0, tzinfo=timezone('utc')) + + # Allow to see the full result of AssertionError. + cls.maxDiff = None + + # ==== Config ==== + + cls.company_data['company'].write({ + 'name': 'EUS Company', + 'country_id': cls.env.ref('base.es').id, + 'state_id': cls.env.ref('base.state_es_ss').id, + 'vat': 'ES09760433S', + 'l10n_es_edi_test_env': True, + }) + + cls.certificate = None + cls._set_tax_agency('gipuzkoa') + + # ==== Business ==== + + cls.partner_a.write({ + 'name': "&@àÁ$£€èêÈÊöÔÇç¡⅛™³", # special characters should be escaped appropriately + 'vat': 'BE0477472701', + 'country_id': cls.env.ref('base.be').id, + 'street': 'Rue Sans Souci 1', + 'zip': 93071, + }) + + cls.partner_b.write({ + 'vat': 'ESF35999705', + }) + + cls.product_t = cls.env["product.product"].create( + {"name": "Test product"}) + cls.partner_t = cls.env["res.partner"].create({"name": "Test partner", "vat": "ESF35999705"}) + + @classmethod + def _set_tax_agency(cls, agency): + if agency == "araba": + cert_name = 'araba_1234.p12' + cert_password = '1234' + elif agency == 'bizkaia': + cert_name = 'Bizkaia-IZDesa2025.p12' + cert_password = 'IZDesa2025' + elif agency == 'gipuzkoa': + cert_name = 'gipuzkoa_Iz3np32024.p12' + cert_password = 'Iz3np32024' + else: + raise ValueError("Unknown tax agency: " + agency) + + cls.certificate = cls.env['l10n_es_edi.certificate'].sudo().create({ + 'content': base64.encodebytes( + misc.file_open("l10n_es_edi_tbai/demo/certificates/" + cert_name, 'rb').read()), + 'password': cert_password, + }) + cls.company_data['company'].sudo().write({ + 'l10n_es_tbai_tax_agency': agency, + 'l10n_es_edi_certificate_id': cls.certificate.id, + }) + + @classmethod + def _get_tax_by_xml_id(cls, trailing_xml_id): + """ Helper to retrieve a tax easily. + + :param trailing_xml_id: The trailing tax's xml id. + :return: An account.tax record + """ + return cls.env.ref(f'l10n_es.{cls.env.company.id}_account_tax_template_{trailing_xml_id}') + + @classmethod + def create_invoice(cls, **kwargs): + return cls.env['account.move'].with_context(edi_test_mode=True).create({ + 'move_type': 'out_invoice', + 'partner_id': cls.partner_a.id, + 'invoice_date': '2025-01-01', + 'date': '2025-01-01', + **kwargs, + 'invoice_line_ids': [(0, 0, { + 'product_id': cls.product_a.id, + 'price_unit': 1000.0, + **line_vals, + }) for line_vals in kwargs.get('invoice_line_ids', [])], + }) + + L10N_ES_TBAI_SAMPLE_XML_POST = """ + + + 1.2 + + + + ___ignore___ + EUS Company + + + + + 02 + BE0477472701 + + &@àÁ$£€èêÈÊöÔÇç¡⅛™³ + ___ignore___ + ___ignore___ + + + N + N + + + + INVTEST + 01 + 01-01-2025 + ___ignore___ + N + + + manual + + + producta + 5.00 + 1000.00 + 1000.00 + 4840.00 + + + 4840.00 + + + 01 + + + + + + + + + + S1 + + + 4000.00 + 21.00 + 840.00 + + + + + + + + + + + + ___ignore___ + + ___ignore___ + + ___ignore___ + ___ignore___ + + ___ignore___ + + +""".encode("utf-8") + + L10N_ES_TBAI_SAMPLE_XML_CANCEL = """ + + 1.2 + + + + 09760433S + EUS Company + + + INVTEST + 01 + 01-01-2025 + + + + + ___ignore___ + + ___ignore___ + + ___ignore___ + ___ignore___ + + ___ignore___ + +""".encode("utf-8") + + L10N_ES_TBAI_SAMPLE_XML_POST_IN = """ + + + 240 + 2 + A00 + 1.0 + 2025 + + 09760433S + EUS Company + + + + + + + 02 + BE0477472701 + + &@àÁ$£€èêÈÊöÔÇç¡⅛™³ + + + TEST + INV/5234 + 01-01-2025 + 01-01-2025 + F1 + + + INV/5234 + + + 01 + + + 4840.00 + + + + C + N + 4000.00 + 21.0 + 840.00 + 840.00 + + + + +""" + + L10N_ES_TBAI_SAMPLE_XML_POST_IN_ND = """ + + + 240 + 2 + A00 + 1.0 + 2025 + + 09760433S + EUS Company + + + + + + + 02 + BE0477472701 + + &@àÁ$£€èêÈÊöÔÇç¡⅛™³ + + + TEST + INV/5234 + 01-01-2025 + 01-01-2025 + F1 + + + INV/5234 + + + 01 + + + 1100.00 + + + + C + N + 1000.00 + 10.0 + 100.00 + 0.00 + + + + +""" + + L10N_ES_TBAI_SAMPLE_XML_POST_IN_IC = """ + + + 240 + 2 + A00 + 1.0 + 2025 + + 09760433S + EUS Company + + + + + + F35999705 + partner_b + + + TEST + INV/5234 + 01-01-2025 + 01-01-2025 + F1 + + + INV/5234 + + + 09 + + + 12000.00 + + + + C + N + 4000.00 + 21.0 + 840.00 + 840.00 + + G + N + 8000.00 + 21.0 + 1680.00 + 1680.00 + + + + + + """ + + L10N_ES_TBAI_CREDIT_NOTE_XML_POST = """ + + + 1.2 + + + + ___ignore___ + EUS Company + + + + + 02 + BE0477472701 + + &@àÁ$£€èêÈÊöÔÇç¡⅛™³ + ___ignore___ + ___ignore___ + + + N + N + + + + ___ignore___ + 00001 + 01-01-2025 + ___ignore___ + N + N + + R1 + I + + + + INVTEST + 01 + ___ignore___ + + + + + manual + + + producta + 5.00 + -1000.00 + -1000.00 + -4840.00 + + + -4840.00 + + + 01 + + + + + + + + + + S1 + + + -4000.00 + 21.00 + -840.00 + + + + + + + + + + + + ___ignore___ + + ___ignore___ + + ___ignore___ + ___ignore___ + + ___ignore___ + + +""" diff --git a/odoo-bringout-oca-ocb-l10n_es_edi_tbai/l10n_es_edi_tbai/tests/test_edi_web_services.py b/odoo-bringout-oca-ocb-l10n_es_edi_tbai/l10n_es_edi_tbai/tests/test_edi_web_services.py new file mode 100644 index 0000000..ca05750 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es_edi_tbai/l10n_es_edi_tbai/tests/test_edi_web_services.py @@ -0,0 +1,91 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from datetime import datetime + +from odoo import fields +from odoo.tests import tagged + +from .common import TestEsEdiTbaiCommon + + +@tagged('external_l10n', 'post_install', '-at_install', '-standard', 'external') +class TestEdiTbaiWebServices(TestEsEdiTbaiCommon): + + @classmethod + def setUpClass(cls, chart_template_ref='l10n_es.account_chart_template_full', edi_format_ref='l10n_es_edi_tbai.edi_es_tbai'): + super().setUpClass(chart_template_ref=chart_template_ref, edi_format_ref=edi_format_ref) + + # Operations tested here should be available to a billing user + cls.env.user.groups_id = cls.env.ref("account.group_account_invoice") + + # Invoice name are tracked by the web-services so this constant tries to get a new unique invoice name at each + # execution. + cls.today = datetime.now() + cls.time_name = cls.today.strftime('%H%M%S') + + cls.out_invoice = cls.env['account.move'].create({ + 'name': f'INV/{cls.time_name}', + 'move_type': 'out_invoice', + 'partner_id': cls.partner_a.id, + 'invoice_line_ids': [(0, 0, { + 'product_id': cls.product_a.id, + 'price_unit': 1000.0, + 'quantity': 5, + 'discount': 20.0, + 'tax_ids': [(6, 0, cls._get_tax_by_xml_id('s_iva21b').ids)], + })], + }) + cls.out_invoice.action_post() + + cls.in_invoice = cls.env['account.move'].create({ + 'name': f'BILL{cls.time_name}', + 'ref': f'REFBILL{cls.time_name}', + 'move_type': 'in_invoice', + 'partner_id': cls.partner_a.id, + 'invoice_date': fields.Date.to_string(cls.today.date()), + 'invoice_line_ids': [(0, 0, { + 'product_id': cls.product_a.id, + 'price_unit': 1000.0, + 'quantity': 5, + 'discount': 20.0, + 'tax_ids': [(6, 0, cls._get_tax_by_xml_id('p_iva10_bc').ids)], + })], + }) + cls.in_invoice.action_post() + + cls.moves = cls.out_invoice + cls.in_invoice + + def test_edi_gipuzkoa(self): + self._set_tax_agency('gipuzkoa') + self.moves.action_process_edi_web_services(with_commit=False) + generated_files = self._process_documents_web_services(self.moves, {'es_tbai'}) + self.assertTrue(generated_files) + self.assertRecordValues(self.out_invoice, [{'edi_state': 'sent'}]) + + def test_edi_cancellation(self): + self._set_tax_agency("gipuzkoa") + # Post the invoices + self.moves.action_process_edi_web_services(with_commit=False) + generated_files = self._process_documents_web_services(self.moves, {"es_tbai"}) + self.assertTrue(generated_files) + self.assertRecordValues( + self.moves, + [ + {"edi_state": "sent", "state": "posted"}, + {"edi_state": False, "state": "posted"}, + ], + ) + # Cancel the invoices + self.moves.invalidate_recordset(["l10n_es_tbai_post_xml"]) + self.moves.button_cancel_posted_moves() + self.moves.action_process_edi_web_services(with_commit=False) + generated_files = self._process_documents_web_services(self.moves, {"es_tbai"}) + # self.assertTrue(generated_files) + self.assertRecordValues( + self.moves, + [ + {"edi_state": "cancelled", "state": "cancel"}, + {"edi_state": False, "state": "cancel"}, + ], + ) diff --git a/odoo-bringout-oca-ocb-l10n_es_edi_tbai/l10n_es_edi_tbai/tests/test_edi_xml.py b/odoo-bringout-oca-ocb-l10n_es_edi_tbai/l10n_es_edi_tbai/tests/test_edi_xml.py new file mode 100644 index 0000000..fe34acc --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es_edi_tbai/l10n_es_edi_tbai/tests/test_edi_xml.py @@ -0,0 +1,243 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from base64 import b64encode +from datetime import datetime + +from freezegun import freeze_time +from lxml import etree + +from odoo.addons.l10n_es_edi_tbai.models.xml_utils import NS_MAP +from odoo.tests import tagged + +from .common import TestEsEdiTbaiCommon + + +@tagged('post_install', '-at_install', 'post_install_l10n') +class TestEdiTbaiXmls(TestEsEdiTbaiCommon): + + @classmethod + def setUpClass(cls): + super().setUpClass() + + cls.out_invoice = cls.env['account.move'].create({ + 'name': 'INV/01', + 'move_type': 'out_invoice', + 'invoice_date': datetime.now(), + 'partner_id': cls.partner_a.id, + 'invoice_line_ids': [(0, 0, { + 'product_id': cls.product_a.id, + 'price_unit': 1000.0, + 'quantity': 5, + 'discount': 20.0, + 'tax_ids': [(6, 0, cls._get_tax_by_xml_id('s_iva21b').ids)], + })], + }) + cls.edi_format = cls.env.ref('l10n_es_edi_tbai.edi_es_tbai') + + def test_xml_tree_post(self): + """Test of Customer Invoice XML""" + with freeze_time(self.frozen_today): + xml_doc = self.edi_format._get_l10n_es_tbai_invoice_xml(self.out_invoice, cancel=False)[self.out_invoice]['xml_file'] + xml_doc.remove(xml_doc.find("Signature", namespaces=NS_MAP)) + xml_expected = etree.fromstring(super().L10N_ES_TBAI_SAMPLE_XML_POST) + self.assertXmlTreeEqual(xml_doc, xml_expected) + + def test_xml_tree_post_generic_sequence(self): + """Test TBAI on moves whose sequence does not contain a '/'""" + with freeze_time(self.frozen_today): + invoice = self.out_invoice.copy({ + 'name': 'INV01', + }) + xml_doc = self.edi_format._get_l10n_es_tbai_invoice_xml(invoice, cancel=False)[invoice]['xml_file'] + xml_doc.remove(xml_doc.find("Signature", namespaces=NS_MAP)) + xml_expected = etree.fromstring(super().L10N_ES_TBAI_SAMPLE_XML_POST) + self.assertXmlTreeEqual(xml_doc, xml_expected) + + def test_xml_tree_post_multicurrency(self): + """Test of Customer Invoice XML. The invoice is not in company currency and has a line with a 100% discount""" + + currency_usd = self.env.ref('base.USD') + currency_usd.active = True + date = str(self.out_invoice.invoice_date) + self.env['res.currency.rate'].create({ + 'name': date, + 'company_id': self.company_data['company'].id, + 'currency_id': currency_usd.id, + 'rate': 0.5}) + invoice = self.env['account.move'].create({ + 'name': 'INV/01', + 'move_type': 'out_invoice', + 'invoice_date': date, + 'partner_id': self.partner_a.id, + 'currency_id': currency_usd.id, + 'invoice_line_ids': [ + (0, 0, { + 'product_id': self.product_a.id, + 'price_unit': 123.00, + 'quantity': 5, + 'discount': 20.0, + 'tax_ids': [(6, 0, self._get_tax_by_xml_id('s_iva21b').ids)], + }), + (0, 0, { + 'product_id': self.product_a.id, + 'price_unit': 123.00, + 'quantity': 5, + 'discount': 100.0, + 'tax_ids': [(6, 0, self._get_tax_by_xml_id('s_iva21b').ids)], + }), + ], + }) + + with freeze_time(self.frozen_today): + xml_doc = self.edi_format._get_l10n_es_tbai_invoice_xml(invoice, cancel=False)[invoice]['xml_file'] + xml_doc.remove(xml_doc.find("Signature", namespaces=NS_MAP)) + xml_expected_base = etree.fromstring(super().L10N_ES_TBAI_SAMPLE_XML_POST) + xpath = """ + + + + producta + 5.00 + 246.00 + 246.00 + 1190.64 + + + producta + 5.00 + 246.00 + 1230.00 + 0.00 + + + + + 1190.64 + + + + + 984.00 + 21.00 + 206.64 + + + + """ + xml_expected = self.with_applied_xpath(xml_expected_base, xpath) + self.assertXmlTreeEqual(xml_doc, xml_expected) + + def test_xml_tree_post_retention(self): + self.out_invoice.invoice_line_ids.tax_ids = [(4, self._get_tax_by_xml_id('s_irpf15').id)] + with freeze_time(self.frozen_today): + xml_doc = self.edi_format._get_l10n_es_tbai_invoice_xml(self.out_invoice, cancel=False)[self.out_invoice]['xml_file'] + xml_doc.remove(xml_doc.find("Signature", namespaces=NS_MAP)) + xml_expected_base = etree.fromstring(super().L10N_ES_TBAI_SAMPLE_XML_POST) + xpath = """ + + 600.00 + + """ + xml_expected = self.with_applied_xpath(xml_expected_base, xpath) + self.assertXmlTreeEqual(xml_doc, xml_expected) + + def test_xml_tree_in_post(self): + """Test XML of vendor bill for LROE Batuz""" + with freeze_time(self.frozen_today): + self.in_invoice = self.env['account.move'].create({ + 'name': 'INV/01', + 'move_type': 'in_invoice', + 'ref': 'INV/5234', + 'invoice_date': datetime.now(), + 'partner_id': self.partner_a.id, + 'invoice_line_ids': [(0, 0, { + 'product_id': self.product_a.id, + 'price_unit': 1000.0, + 'quantity': 5, + 'discount': 20.0, + 'tax_ids': [(6, 0, self._get_tax_by_xml_id('p_iva21_bc').ids)], + })], + }) + xml_doc = etree.fromstring(self.edi_format._l10n_es_tbai_get_invoice_content_edi(self.in_invoice)) + xml_expected = etree.fromstring(super().L10N_ES_TBAI_SAMPLE_XML_POST_IN) + self.assertXmlTreeEqual(xml_doc, xml_expected) + + def test_xml_tree_no_deducible_tax(self): + """Test XML of vendor bill with non deductible tax""" + with freeze_time(self.frozen_today): + self.in_invoice = self.env['account.move'].create({ + 'name': 'INV/01', + 'move_type': 'in_invoice', + 'ref': 'INV/5234', + 'invoice_date': datetime.now(), + 'partner_id': self.partner_a.id, + 'invoice_line_ids': [(0, 0, { + 'product_id': self.product_a.id, + 'price_unit': 1000.0, + 'quantity': 1, + 'tax_ids': [(6, 0, self._get_tax_by_xml_id('p_iva10_nd').ids)], + })], + }) + xml_doc = etree.fromstring(self.edi_format._l10n_es_tbai_get_invoice_content_edi(self.in_invoice)) + xml_expected = etree.fromstring(super().L10N_ES_TBAI_SAMPLE_XML_POST_IN_ND) + self.assertXmlTreeEqual(xml_doc, xml_expected) + + def test_xml_tree_in_ic_post(self): + """Test XML of vendor bill for LROE Batuz intra-community""" + with freeze_time(self.frozen_today): + self.in_invoice = self.env['account.move'].create({ + 'name': 'INV/01', + 'move_type': 'in_invoice', + 'ref': 'INV/5234', + 'invoice_date': datetime.now(), + 'partner_id': self.partner_b.id, + 'invoice_line_ids': [(0, 0, { + 'product_id': self.product_a.id, + 'price_unit': 1000.0, + 'quantity': 5, + 'discount': 20.0, + 'tax_ids': [(6, 0, self._get_tax_by_xml_id('p_iva21_ic_bc').ids)], + }), (0, 0, { + 'product_id': self.product_b.id, + 'price_unit': 2000.0, + 'quantity': 5, + 'discount': 20.0, + 'tax_ids': [(6, 0, self._get_tax_by_xml_id('p_iva21_sp_in').ids)], + })], + }) + xml_doc = etree.fromstring(self.edi_format._l10n_es_tbai_get_invoice_content_edi(self.in_invoice)) + xml_expected = etree.fromstring(super().L10N_ES_TBAI_SAMPLE_XML_POST_IN_IC) + self.assertXmlTreeEqual(xml_doc, xml_expected) + + def test_xml_tree_cancel(self): + self.out_invoice.l10n_es_tbai_post_xml = b64encode(b""" +01-01-2025 +TEXT +""") # hack to set out_invoice's registration date + xml_doc = self.edi_format._get_l10n_es_tbai_invoice_xml(self.out_invoice, cancel=True)[self.out_invoice]['xml_file'] + xml_doc.remove(xml_doc.find("Signature", namespaces=NS_MAP)) + xml_expected = etree.fromstring(super().L10N_ES_TBAI_SAMPLE_XML_CANCEL) + self.assertXmlTreeEqual(xml_doc, xml_expected) + + def test_xml_tree_credit_note_post(self): + """Test of Customer Credit Note XML""" + self.out_invoice.action_post() + move_reversal = self.env['account.move.reversal'].with_context( + active_model="account.move", + active_ids=self.out_invoice.ids + ).create({ + 'date': str(self.out_invoice.invoice_date), + 'reason': 'no reason', + 'l10n_es_tbai_refund_reason': 'R1', + 'refund_method': 'cancel', + 'journal_id': self.out_invoice.journal_id.id, + }) + reversal = move_reversal.reverse_moves() + reverse_move = self.env['account.move'].browse(reversal['res_id']) + + with freeze_time(self.frozen_today): + xml_doc = self.edi_format._get_l10n_es_tbai_invoice_xml(reverse_move, cancel=False)[reverse_move]['xml_file'] + xml_doc.remove(xml_doc.find("Signature", namespaces=NS_MAP)) + xml_expected = etree.fromstring(super().L10N_ES_TBAI_CREDIT_NOTE_XML_POST) + self.assertXmlTreeEqual(xml_doc, xml_expected) diff --git a/odoo-bringout-oca-ocb-l10n_es_edi_tbai/l10n_es_edi_tbai/tests/test_resequence.py b/odoo-bringout-oca-ocb-l10n_es_edi_tbai/l10n_es_edi_tbai/tests/test_resequence.py new file mode 100644 index 0000000..fcea315 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es_edi_tbai/l10n_es_edi_tbai/tests/test_resequence.py @@ -0,0 +1,13 @@ +from odoo.addons.l10n_es_edi_sii.tests import test_resequence + + +class TestResequenceTbai(test_resequence.TestResequenceSII): + @classmethod + def setUpClass( + cls, + chart_template_ref="l10n_es.account_chart_template_full", + edi_format_ref="l10n_es_edi_sii.edi_es_sii", + ): + super().setUpClass( + chart_template_ref=chart_template_ref, edi_format_ref=edi_format_ref + ) diff --git a/odoo-bringout-oca-ocb-l10n_es_edi_tbai/l10n_es_edi_tbai/views/account_move_view.xml b/odoo-bringout-oca-ocb-l10n_es_edi_tbai/l10n_es_edi_tbai/views/account_move_view.xml new file mode 100644 index 0000000..52cc7f1 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es_edi_tbai/l10n_es_edi_tbai/views/account_move_view.xml @@ -0,0 +1,24 @@ + + + + + account.move.form.inherit.l10n_es_edi_tbai + account.move + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_es_edi_tbai/l10n_es_edi_tbai/views/report_invoice.xml b/odoo-bringout-oca-ocb-l10n_es_edi_tbai/l10n_es_edi_tbai/views/report_invoice.xml new file mode 100644 index 0000000..02fd46f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es_edi_tbai/l10n_es_edi_tbai/views/report_invoice.xml @@ -0,0 +1,14 @@ + + + + diff --git a/odoo-bringout-oca-ocb-l10n_es_edi_tbai/l10n_es_edi_tbai/views/res_company_views.xml b/odoo-bringout-oca-ocb-l10n_es_edi_tbai/l10n_es_edi_tbai/views/res_company_views.xml new file mode 100644 index 0000000..31b2236 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es_edi_tbai/l10n_es_edi_tbai/views/res_company_views.xml @@ -0,0 +1,25 @@ + + + + res.company.form + res.company + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_es_edi_tbai/l10n_es_edi_tbai/views/res_config_settings_views.xml b/odoo-bringout-oca-ocb-l10n_es_edi_tbai/l10n_es_edi_tbai/views/res_config_settings_views.xml new file mode 100644 index 0000000..c9bb4d8 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es_edi_tbai/l10n_es_edi_tbai/views/res_config_settings_views.xml @@ -0,0 +1,24 @@ + + + + res.config.settings.view.form.inherit.l10n.es + res.config.settings + + + + Registro de Libros connection SII/TicketBAI + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_es_edi_tbai/l10n_es_edi_tbai/wizards/__init__.py b/odoo-bringout-oca-ocb-l10n_es_edi_tbai/l10n_es_edi_tbai/wizards/__init__.py new file mode 100644 index 0000000..2c16324 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es_edi_tbai/l10n_es_edi_tbai/wizards/__init__.py @@ -0,0 +1,5 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from . import account_move_reversal +from . import account_resequence_wizard diff --git a/odoo-bringout-oca-ocb-l10n_es_edi_tbai/l10n_es_edi_tbai/wizards/account_move_reversal.py b/odoo-bringout-oca-ocb-l10n_es_edi_tbai/l10n_es_edi_tbai/wizards/account_move_reversal.py new file mode 100644 index 0000000..52eab04 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es_edi_tbai/l10n_es_edi_tbai/wizards/account_move_reversal.py @@ -0,0 +1,43 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from odoo import fields, models, api +from odoo.exceptions import UserError + + +class AccountMoveReversal(models.TransientModel): + _inherit = 'account.move.reversal' + + l10n_es_tbai_is_required = fields.Boolean( + compute="_compute_l10n_es_tbai_is_required", readonly=True, + string="Is TicketBai required for this reversal", + ) + + l10n_es_tbai_refund_reason = fields.Selection( + selection=[ + ('R1', "R1: Art. 80.1, 80.2, 80.6 and rights founded error"), + ('R2', "R2: Art. 80.3"), + ('R3', "R3: Art. 80.4"), + ('R4', "R4: Art. 80 - other"), + ('R5', "R5: Factura rectificativa en facturas simplificadas"), + ], + string="Invoice Refund Reason Code (TicketBai)", + help="BOE-A-1992-28740. Ley 37/1992, de 28 de diciembre, del Impuesto sobre el " + "Valor Añadido. Artículo 80. Modificación de la base imponible.", + ) + + @api.depends('move_ids') + def _compute_l10n_es_tbai_is_required(self): + for wizard in self: + moves_tbai_required = set(m.l10n_es_tbai_is_required for m in wizard.move_ids) + if len(moves_tbai_required) > 1: + raise UserError("Reversals mixing invoices with and without TicketBAI are not allowed.") + wizard.l10n_es_tbai_is_required = moves_tbai_required.pop() + + def _prepare_default_reversal(self, move): + # OVERRIDE + values = super()._prepare_default_reversal(move) + if move.company_id.country_id.code == "ES" and move.l10n_es_tbai_is_required: + values.update({ + 'l10n_es_tbai_refund_reason': self.l10n_es_tbai_refund_reason, + }) + return values diff --git a/odoo-bringout-oca-ocb-l10n_es_edi_tbai/l10n_es_edi_tbai/wizards/account_move_reversal_views.xml b/odoo-bringout-oca-ocb-l10n_es_edi_tbai/l10n_es_edi_tbai/wizards/account_move_reversal_views.xml new file mode 100644 index 0000000..8ff2043 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es_edi_tbai/l10n_es_edi_tbai/wizards/account_move_reversal_views.xml @@ -0,0 +1,14 @@ + + + + account.move.reversal.form.inherit.l10n_es_edi_tbai + account.move.reversal + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_es_edi_tbai/l10n_es_edi_tbai/wizards/account_resequence_wizard.py b/odoo-bringout-oca-ocb-l10n_es_edi_tbai/l10n_es_edi_tbai/wizards/account_resequence_wizard.py new file mode 100644 index 0000000..fcb0e6a --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es_edi_tbai/l10n_es_edi_tbai/wizards/account_resequence_wizard.py @@ -0,0 +1,14 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from odoo import models + + +class AccountResequenceWizard(models.TransientModel): + _inherit = "account.resequence.wizard" + + def _frozen_edi_documents(self): + docs = super()._frozen_edi_documents() + # TicketBAI/Batuz vendor bills are sent with ref, so they can be resequenced + return docs.filtered( + lambda doc: doc.edi_format_id.code != "es_tbai" + or doc.move_id.is_sale_document() + ) diff --git a/odoo-bringout-oca-ocb-l10n_es_edi_tbai/pyproject.toml b/odoo-bringout-oca-ocb-l10n_es_edi_tbai/pyproject.toml new file mode 100644 index 0000000..7c248c5 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es_edi_tbai/pyproject.toml @@ -0,0 +1,42 @@ +[project] +name = "odoo-bringout-oca-ocb-l10n_es_edi_tbai" +version = "16.0.0" +description = "Spain - TicketBAI - Odoo addon" +authors = [ + { name = "Ernad Husremovic", email = "hernad@bring.out.ba" } +] +dependencies = [ + "odoo-bringout-oca-ocb-l10n_es_edi_sii>=16.0.0", + "requests>=2.25.1" +] +readme = "README.md" +requires-python = ">= 3.11" +classifiers = [ + "Development Status :: 5 - Production/Stable", + "Intended Audience :: Developers", + "License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)", + "Programming Language :: Python :: 3", + "Programming Language :: Python :: 3.11", + "Programming Language :: Python :: 3.12", + "Topic :: Office/Business", +] + +[project.urls] +homepage = "https://github.com/bringout/0" +repository = "https://github.com/bringout/0" + +[build-system] +requires = ["hatchling"] +build-backend = "hatchling.build" + +[tool.hatch.metadata] +allow-direct-references = true + +[tool.hatch.build.targets.wheel] +packages = ["l10n_es_edi_tbai"] + +[tool.rye] +managed = true +dev-dependencies = [ + "pytest>=8.4.1", +] diff --git a/odoo-bringout-oca-ocb-l10n_es_edi_tbai_multi_refund/README.md b/odoo-bringout-oca-ocb-l10n_es_edi_tbai_multi_refund/README.md new file mode 100644 index 0000000..8b03a42 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es_edi_tbai_multi_refund/README.md @@ -0,0 +1,44 @@ +# TicketBAI multi refund + +Odoo addon: l10n_es_edi_tbai_multi_refund + +## Installation + +```bash +pip install odoo-bringout-oca-ocb-l10n_es_edi_tbai_multi_refund +``` + +## Dependencies + +This addon depends on: +- l10n_es_edi_tbai + +## Manifest Information + +- **Name**: TicketBAI multi refund +- **Version**: 1.0 +- **Category**: Accounting/Localizations/EDI +- **License**: LGPL-3 +- **Installable**: False + +## Source + +Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_es_edi_tbai_multi_refund`. + +## License + +This package maintains the original LGPL-3 license from the upstream Odoo project. + +## Documentation + +- Overview: doc/OVERVIEW.md +- Architecture: doc/ARCHITECTURE.md +- Models: doc/MODELS.md +- Controllers: doc/CONTROLLERS.md +- Wizards: doc/WIZARDS.md +- Install: doc/INSTALL.md +- Usage: doc/USAGE.md +- Configuration: doc/CONFIGURATION.md +- Dependencies: doc/DEPENDENCIES.md +- Troubleshooting: doc/TROUBLESHOOTING.md +- FAQ: doc/FAQ.md diff --git a/odoo-bringout-oca-ocb-l10n_es_edi_tbai_multi_refund/doc/ARCHITECTURE.md b/odoo-bringout-oca-ocb-l10n_es_edi_tbai_multi_refund/doc/ARCHITECTURE.md new file mode 100644 index 0000000..0cbd00c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es_edi_tbai_multi_refund/doc/ARCHITECTURE.md @@ -0,0 +1,32 @@ +# Architecture + +```mermaid +flowchart TD + U[Users] -->|HTTP| V[Views and QWeb Templates] + V --> C[Controllers] + V --> W[Wizards – Transient Models] + C --> M[Models and ORM] + W --> M + M --> R[Reports] + DX[Data XML] --> M + S[Security – ACLs and Groups] -. enforces .-> M + + subgraph L10n_es_edi_tbai_multi_refund Module - l10n_es_edi_tbai_multi_refund + direction LR + M:::layer + W:::layer + C:::layer + V:::layer + R:::layer + S:::layer + DX:::layer + end + + classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px +``` + +Notes +- Views include tree/form/kanban templates and report templates. +- Controllers provide website/portal routes when present. +- Wizards are UI flows implemented with `models.TransientModel`. +- Data XML loads data/demo records; Security defines groups and access. diff --git a/odoo-bringout-oca-ocb-l10n_es_edi_tbai_multi_refund/doc/CONFIGURATION.md b/odoo-bringout-oca-ocb-l10n_es_edi_tbai_multi_refund/doc/CONFIGURATION.md new file mode 100644 index 0000000..df05eb0 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es_edi_tbai_multi_refund/doc/CONFIGURATION.md @@ -0,0 +1,3 @@ +# Configuration + +Refer to Odoo settings for l10n_es_edi_tbai_multi_refund. Configure related models, access rights, and options as needed. diff --git a/odoo-bringout-oca-ocb-l10n_es_edi_tbai_multi_refund/doc/CONTROLLERS.md b/odoo-bringout-oca-ocb-l10n_es_edi_tbai_multi_refund/doc/CONTROLLERS.md new file mode 100644 index 0000000..f628e77 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es_edi_tbai_multi_refund/doc/CONTROLLERS.md @@ -0,0 +1,3 @@ +# Controllers + +This module does not define custom HTTP controllers. diff --git a/odoo-bringout-oca-ocb-l10n_es_edi_tbai_multi_refund/doc/DEPENDENCIES.md b/odoo-bringout-oca-ocb-l10n_es_edi_tbai_multi_refund/doc/DEPENDENCIES.md new file mode 100644 index 0000000..c4ce81a --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es_edi_tbai_multi_refund/doc/DEPENDENCIES.md @@ -0,0 +1,5 @@ +# Dependencies + +This addon depends on: + +- [l10n_es_edi_tbai](../../odoo-bringout-oca-ocb-l10n_es_edi_tbai) diff --git a/odoo-bringout-oca-ocb-l10n_es_edi_tbai_multi_refund/doc/FAQ.md b/odoo-bringout-oca-ocb-l10n_es_edi_tbai_multi_refund/doc/FAQ.md new file mode 100644 index 0000000..cdb67c4 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es_edi_tbai_multi_refund/doc/FAQ.md @@ -0,0 +1,4 @@ +# FAQ + +- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged). +- Q: How to enable? A: Start server with --addon l10n_es_edi_tbai_multi_refund or install in UI. diff --git a/odoo-bringout-oca-ocb-l10n_es_edi_tbai_multi_refund/doc/INSTALL.md b/odoo-bringout-oca-ocb-l10n_es_edi_tbai_multi_refund/doc/INSTALL.md new file mode 100644 index 0000000..86ed39f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es_edi_tbai_multi_refund/doc/INSTALL.md @@ -0,0 +1,7 @@ +# Install + +```bash +pip install odoo-bringout-oca-ocb-l10n_es_edi_tbai_multi_refund" +# or +uv pip install odoo-bringout-oca-ocb-l10n_es_edi_tbai_multi_refund" +``` diff --git a/odoo-bringout-oca-ocb-l10n_es_edi_tbai_multi_refund/doc/MODELS.md b/odoo-bringout-oca-ocb-l10n_es_edi_tbai_multi_refund/doc/MODELS.md new file mode 100644 index 0000000..0f35f35 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es_edi_tbai_multi_refund/doc/MODELS.md @@ -0,0 +1,13 @@ +# Models + +Detected core models and extensions in l10n_es_edi_tbai_multi_refund. + +```mermaid +classDiagram + class account_edi_format + class account_move +``` + +Notes +- Classes show model technical names; fields omitted for brevity. +- Items listed under _inherit are extensions of existing models. diff --git a/odoo-bringout-oca-ocb-l10n_es_edi_tbai_multi_refund/doc/OVERVIEW.md b/odoo-bringout-oca-ocb-l10n_es_edi_tbai_multi_refund/doc/OVERVIEW.md new file mode 100644 index 0000000..52e39f5 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es_edi_tbai_multi_refund/doc/OVERVIEW.md @@ -0,0 +1,6 @@ +# Overview + +Packaged Odoo addon: l10n_es_edi_tbai_multi_refund. Provides features documented in upstream Odoo 16 under this addon. + +- Source: OCA/OCB 16.0, addon l10n_es_edi_tbai_multi_refund +- License: LGPL-3 diff --git a/odoo-bringout-oca-ocb-l10n_es_edi_tbai_multi_refund/doc/REPORTS.md b/odoo-bringout-oca-ocb-l10n_es_edi_tbai_multi_refund/doc/REPORTS.md new file mode 100644 index 0000000..e0ea35f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es_edi_tbai_multi_refund/doc/REPORTS.md @@ -0,0 +1,3 @@ +# Reports + +This module does not define custom reports. diff --git a/odoo-bringout-oca-ocb-l10n_es_edi_tbai_multi_refund/doc/SECURITY.md b/odoo-bringout-oca-ocb-l10n_es_edi_tbai_multi_refund/doc/SECURITY.md new file mode 100644 index 0000000..e07da9d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es_edi_tbai_multi_refund/doc/SECURITY.md @@ -0,0 +1,8 @@ +# Security + +This module does not define custom security rules or access controls beyond Odoo defaults. + +Default Odoo security applies: +- Base user access through standard groups +- Model access inherited from dependencies +- No custom row-level security rules diff --git a/odoo-bringout-oca-ocb-l10n_es_edi_tbai_multi_refund/doc/TROUBLESHOOTING.md b/odoo-bringout-oca-ocb-l10n_es_edi_tbai_multi_refund/doc/TROUBLESHOOTING.md new file mode 100644 index 0000000..56853cb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es_edi_tbai_multi_refund/doc/TROUBLESHOOTING.md @@ -0,0 +1,5 @@ +# Troubleshooting + +- Ensure Python and Odoo environment matches repo guidance. +- Check database connectivity and logs if startup fails. +- Validate that dependent addons listed in DEPENDENCIES.md are installed. diff --git a/odoo-bringout-oca-ocb-l10n_es_edi_tbai_multi_refund/doc/USAGE.md b/odoo-bringout-oca-ocb-l10n_es_edi_tbai_multi_refund/doc/USAGE.md new file mode 100644 index 0000000..857bca2 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es_edi_tbai_multi_refund/doc/USAGE.md @@ -0,0 +1,7 @@ +# Usage + +Start Odoo including this addon (from repo root): + +```bash +python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_es_edi_tbai_multi_refund +``` diff --git a/odoo-bringout-oca-ocb-l10n_es_edi_tbai_multi_refund/doc/WIZARDS.md b/odoo-bringout-oca-ocb-l10n_es_edi_tbai_multi_refund/doc/WIZARDS.md new file mode 100644 index 0000000..48e790d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es_edi_tbai_multi_refund/doc/WIZARDS.md @@ -0,0 +1,3 @@ +# Wizards + +This module does not include UI wizards. diff --git a/odoo-bringout-oca-ocb-l10n_es_edi_tbai_multi_refund/l10n_es_edi_tbai_multi_refund/__init__.py b/odoo-bringout-oca-ocb-l10n_es_edi_tbai_multi_refund/l10n_es_edi_tbai_multi_refund/__init__.py new file mode 100644 index 0000000..0650744 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es_edi_tbai_multi_refund/l10n_es_edi_tbai_multi_refund/__init__.py @@ -0,0 +1 @@ +from . import models diff --git a/odoo-bringout-oca-ocb-l10n_es_edi_tbai_multi_refund/l10n_es_edi_tbai_multi_refund/__manifest__.py b/odoo-bringout-oca-ocb-l10n_es_edi_tbai_multi_refund/l10n_es_edi_tbai_multi_refund/__manifest__.py new file mode 100644 index 0000000..f0bf755 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es_edi_tbai_multi_refund/l10n_es_edi_tbai_multi_refund/__manifest__.py @@ -0,0 +1,15 @@ +{ + "name": "TicketBAI multi refund", + "summary": "Link one refund with multiple invoices", + "version": "1.0", + "category": "Accounting/Localizations/EDI", + "license": "LGPL-3", + "auto_install": True, + "depends": [ + "l10n_es_edi_tbai", + ], + "data": [ + "data/template_LROE_bizkaia.xml", + "views/account_move_view.xml", + ], +} diff --git a/odoo-bringout-oca-ocb-l10n_es_edi_tbai_multi_refund/l10n_es_edi_tbai_multi_refund/data/template_LROE_bizkaia.xml b/odoo-bringout-oca-ocb-l10n_es_edi_tbai_multi_refund/l10n_es_edi_tbai_multi_refund/data/template_LROE_bizkaia.xml new file mode 100644 index 0000000..2ca4462 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es_edi_tbai_multi_refund/l10n_es_edi_tbai_multi_refund/data/template_LROE_bizkaia.xml @@ -0,0 +1,24 @@ + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_es_edi_tbai_multi_refund/l10n_es_edi_tbai_multi_refund/i18n/es.po b/odoo-bringout-oca-ocb-l10n_es_edi_tbai_multi_refund/l10n_es_edi_tbai_multi_refund/i18n/es.po new file mode 100644 index 0000000..c96b2c2 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es_edi_tbai_multi_refund/l10n_es_edi_tbai_multi_refund/i18n/es.po @@ -0,0 +1,46 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_es_edi_tbai_multi_refund +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2025-01-02 09:47+0000\n" +"PO-Revision-Date: 2025-01-02 09:50+0000\n" +"Last-Translator: Jairo Llopis \n" +"Language-Team: \n" +"Language: es\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" +"X-Generator: Poedit 3.4.4\n" + +#. module: l10n_es_edi_tbai_multi_refund +#: model:ir.model,name:l10n_es_edi_tbai_multi_refund.model_account_edi_format +msgid "EDI format" +msgstr "Formato EDI" + +#. module: l10n_es_edi_tbai_multi_refund +#: model:ir.model.fields,help:l10n_es_edi_tbai_multi_refund.field_account_bank_statement_line__l10n_es_tbai_reversed_ids +#: model:ir.model.fields,help:l10n_es_edi_tbai_multi_refund.field_account_move__l10n_es_tbai_reversed_ids +#: model:ir.model.fields,help:l10n_es_edi_tbai_multi_refund.field_account_payment__l10n_es_tbai_reversed_ids +msgid "" +"In the case where a refund has multiple original invoices, you can set them " +"here. " +msgstr "" +"In the case where a refund has multiple original invoices, you can set them " +"here. " + +#. module: l10n_es_edi_tbai_multi_refund +#: model:ir.model,name:l10n_es_edi_tbai_multi_refund.model_account_move +msgid "Journal Entry" +msgstr "Asiento contable" + +#. module: l10n_es_edi_tbai_multi_refund +#: model:ir.model.fields,field_description:l10n_es_edi_tbai_multi_refund.field_account_bank_statement_line__l10n_es_tbai_reversed_ids +#: model:ir.model.fields,field_description:l10n_es_edi_tbai_multi_refund.field_account_move__l10n_es_tbai_reversed_ids +#: model:ir.model.fields,field_description:l10n_es_edi_tbai_multi_refund.field_account_payment__l10n_es_tbai_reversed_ids +msgid "Refunded Invoices" +msgstr "Facturas reembolsadas" diff --git a/odoo-bringout-oca-ocb-l10n_es_edi_tbai_multi_refund/l10n_es_edi_tbai_multi_refund/i18n/l10n_es_edi_tbai_multi_refund.pot b/odoo-bringout-oca-ocb-l10n_es_edi_tbai_multi_refund/l10n_es_edi_tbai_multi_refund/i18n/l10n_es_edi_tbai_multi_refund.pot new file mode 100644 index 0000000..4b45489 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es_edi_tbai_multi_refund/l10n_es_edi_tbai_multi_refund/i18n/l10n_es_edi_tbai_multi_refund.pot @@ -0,0 +1,42 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_es_edi_tbai_multi_refund +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2025-01-28 11:20+0000\n" +"PO-Revision-Date: 2025-01-28 11:20+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_es_edi_tbai_multi_refund +#: model:ir.model,name:l10n_es_edi_tbai_multi_refund.model_account_edi_format +msgid "EDI format" +msgstr "" + +#. module: l10n_es_edi_tbai_multi_refund +#: model:ir.model.fields,help:l10n_es_edi_tbai_multi_refund.field_account_bank_statement_line__l10n_es_tbai_reversed_ids +#: model:ir.model.fields,help:l10n_es_edi_tbai_multi_refund.field_account_move__l10n_es_tbai_reversed_ids +#: model:ir.model.fields,help:l10n_es_edi_tbai_multi_refund.field_account_payment__l10n_es_tbai_reversed_ids +msgid "" +"In the case where a refund has multiple original invoices, you can set them " +"here. " +msgstr "" + +#. module: l10n_es_edi_tbai_multi_refund +#: model:ir.model,name:l10n_es_edi_tbai_multi_refund.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: l10n_es_edi_tbai_multi_refund +#: model:ir.model.fields,field_description:l10n_es_edi_tbai_multi_refund.field_account_bank_statement_line__l10n_es_tbai_reversed_ids +#: model:ir.model.fields,field_description:l10n_es_edi_tbai_multi_refund.field_account_move__l10n_es_tbai_reversed_ids +#: model:ir.model.fields,field_description:l10n_es_edi_tbai_multi_refund.field_account_payment__l10n_es_tbai_reversed_ids +msgid "Refunded Invoices" +msgstr "" diff --git a/odoo-bringout-oca-ocb-l10n_es_edi_tbai_multi_refund/l10n_es_edi_tbai_multi_refund/models/__init__.py b/odoo-bringout-oca-ocb-l10n_es_edi_tbai_multi_refund/l10n_es_edi_tbai_multi_refund/models/__init__.py new file mode 100644 index 0000000..1b3b2a2 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es_edi_tbai_multi_refund/l10n_es_edi_tbai_multi_refund/models/__init__.py @@ -0,0 +1,2 @@ +from . import account_edi_format +from . import account_move diff --git a/odoo-bringout-oca-ocb-l10n_es_edi_tbai_multi_refund/l10n_es_edi_tbai_multi_refund/models/account_edi_format.py b/odoo-bringout-oca-ocb-l10n_es_edi_tbai_multi_refund/l10n_es_edi_tbai_multi_refund/models/account_edi_format.py new file mode 100644 index 0000000..520b365 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es_edi_tbai_multi_refund/l10n_es_edi_tbai_multi_refund/models/account_edi_format.py @@ -0,0 +1,22 @@ +from odoo import models + + +class AccountEdiFormat(models.Model): + _inherit = 'account.edi.format' + + def _l10n_es_tbai_refunded_invoices(self, invoice): + return super()._l10n_es_tbai_refunded_invoices(invoice) | invoice.l10n_es_tbai_reversed_ids + + def _l10n_es_tbai_get_in_invoice_values_batuz(self, invoice): + values = super()._l10n_es_tbai_get_in_invoice_values_batuz(invoice) + credit_notes = values.pop('credit_note_invoice', self.env['account.move']) | invoice.l10n_es_tbai_reversed_ids + if credit_notes: + values['credit_note_invoices'] = credit_notes + return values + + def _l10n_es_tbai_get_invoice_values(self, invoice, cancel): + values = super()._l10n_es_tbai_get_invoice_values(invoice, cancel) + credit_notes = values.pop('credit_note_invoice', self.env['account.move']) | invoice.l10n_es_tbai_reversed_ids + if credit_notes: + values['credit_note_invoices'] = credit_notes + return values diff --git a/odoo-bringout-oca-ocb-l10n_es_edi_tbai_multi_refund/l10n_es_edi_tbai_multi_refund/models/account_move.py b/odoo-bringout-oca-ocb-l10n_es_edi_tbai_multi_refund/l10n_es_edi_tbai_multi_refund/models/account_move.py new file mode 100644 index 0000000..850766c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es_edi_tbai_multi_refund/l10n_es_edi_tbai_multi_refund/models/account_move.py @@ -0,0 +1,12 @@ +from odoo import fields, models + + +class AccountMove(models.Model): + _inherit = 'account.move' + + l10n_es_tbai_reversed_ids = fields.Many2many( + 'account.move', 'account_move_tbai_reversed_moves', 'refund_id', 'reversed_move_id', + string="Refunded Invoices", + domain="[('move_type', '=', 'in_invoice' if move_type == 'in_refund' else 'out_invoice'), ('commercial_partner_id', '=', commercial_partner_id)]", + help="In the case where a refund has multiple original invoices, you can set them here. ", + ) diff --git a/odoo-bringout-oca-ocb-l10n_es_edi_tbai_multi_refund/l10n_es_edi_tbai_multi_refund/views/account_move_view.xml b/odoo-bringout-oca-ocb-l10n_es_edi_tbai_multi_refund/l10n_es_edi_tbai_multi_refund/views/account_move_view.xml new file mode 100644 index 0000000..2d811c4 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es_edi_tbai_multi_refund/l10n_es_edi_tbai_multi_refund/views/account_move_view.xml @@ -0,0 +1,13 @@ + + + + account.move.form.inherit.l10n_es_edi_tbai_multi_refund + account.move + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_es_edi_tbai_multi_refund/pyproject.toml b/odoo-bringout-oca-ocb-l10n_es_edi_tbai_multi_refund/pyproject.toml new file mode 100644 index 0000000..0f306ae --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_es_edi_tbai_multi_refund/pyproject.toml @@ -0,0 +1,42 @@ +[project] +name = "odoo-bringout-oca-ocb-l10n_es_edi_tbai_multi_refund" +version = "16.0.0" +description = "TicketBAI multi refund - Link one refund with multiple invoices" +authors = [ + { name = "Ernad Husremovic", email = "hernad@bring.out.ba" } +] +dependencies = [ + "odoo-bringout-oca-ocb-l10n_es_edi_tbai>=16.0.0", + "requests>=2.25.1" +] +readme = "README.md" +requires-python = ">= 3.11" +classifiers = [ + "Development Status :: 5 - Production/Stable", + "Intended Audience :: Developers", + "License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)", + "Programming Language :: Python :: 3", + "Programming Language :: Python :: 3.11", + "Programming Language :: Python :: 3.12", + "Topic :: Office/Business", +] + +[project.urls] +homepage = "https://github.com/bringout/0" +repository = "https://github.com/bringout/0" + +[build-system] +requires = ["hatchling"] +build-backend = "hatchling.build" + +[tool.hatch.metadata] +allow-direct-references = true + +[tool.hatch.build.targets.wheel] +packages = ["l10n_es_edi_tbai_multi_refund"] + +[tool.rye] +managed = true +dev-dependencies = [ + "pytest>=8.4.1", +] diff --git a/odoo-bringout-oca-ocb-l10n_et/README.md b/odoo-bringout-oca-ocb-l10n_et/README.md new file mode 100644 index 0000000..5f28637 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_et/README.md @@ -0,0 +1,53 @@ +# Ethiopia - Accounting + + +Base Module for Ethiopian Localization +====================================== + +This is the latest Ethiopian Odoo localization and consists of: + - Chart of Accounts + - VAT tax structure + - Withholding tax structure + - Regional State listings + + +## Installation + +```bash +pip install odoo-bringout-oca-ocb-l10n_et +``` + +## Dependencies + +This addon depends on: +- account + +## Manifest Information + +- **Name**: Ethiopia - Accounting +- **Version**: 2.0 +- **Category**: Accounting/Localizations/Account Charts +- **License**: LGPL-3 +- **Installable**: False + +## Source + +Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_et`. + +## License + +This package maintains the original LGPL-3 license from the upstream Odoo project. + +## Documentation + +- Overview: doc/OVERVIEW.md +- Architecture: doc/ARCHITECTURE.md +- Models: doc/MODELS.md +- Controllers: doc/CONTROLLERS.md +- Wizards: doc/WIZARDS.md +- Install: doc/INSTALL.md +- Usage: doc/USAGE.md +- Configuration: doc/CONFIGURATION.md +- Dependencies: doc/DEPENDENCIES.md +- Troubleshooting: doc/TROUBLESHOOTING.md +- FAQ: doc/FAQ.md diff --git a/odoo-bringout-oca-ocb-l10n_et/doc/ARCHITECTURE.md b/odoo-bringout-oca-ocb-l10n_et/doc/ARCHITECTURE.md new file mode 100644 index 0000000..c204a39 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_et/doc/ARCHITECTURE.md @@ -0,0 +1,32 @@ +# Architecture + +```mermaid +flowchart TD + U[Users] -->|HTTP| V[Views and QWeb Templates] + V --> C[Controllers] + V --> W[Wizards – Transient Models] + C --> M[Models and ORM] + W --> M + M --> R[Reports] + DX[Data XML] --> M + S[Security – ACLs and Groups] -. enforces .-> M + + subgraph L10n_et Module - l10n_et + direction LR + M:::layer + W:::layer + C:::layer + V:::layer + R:::layer + S:::layer + DX:::layer + end + + classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px +``` + +Notes +- Views include tree/form/kanban templates and report templates. +- Controllers provide website/portal routes when present. +- Wizards are UI flows implemented with `models.TransientModel`. +- Data XML loads data/demo records; Security defines groups and access. diff --git a/odoo-bringout-oca-ocb-l10n_et/doc/CONFIGURATION.md b/odoo-bringout-oca-ocb-l10n_et/doc/CONFIGURATION.md new file mode 100644 index 0000000..f20b49d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_et/doc/CONFIGURATION.md @@ -0,0 +1,3 @@ +# Configuration + +Refer to Odoo settings for l10n_et. Configure related models, access rights, and options as needed. diff --git a/odoo-bringout-oca-ocb-l10n_et/doc/CONTROLLERS.md b/odoo-bringout-oca-ocb-l10n_et/doc/CONTROLLERS.md new file mode 100644 index 0000000..f628e77 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_et/doc/CONTROLLERS.md @@ -0,0 +1,3 @@ +# Controllers + +This module does not define custom HTTP controllers. diff --git a/odoo-bringout-oca-ocb-l10n_et/doc/DEPENDENCIES.md b/odoo-bringout-oca-ocb-l10n_et/doc/DEPENDENCIES.md new file mode 100644 index 0000000..99c6b28 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_et/doc/DEPENDENCIES.md @@ -0,0 +1,5 @@ +# Dependencies + +This addon depends on: + +- [account](../../odoo-bringout-oca-ocb-account) diff --git a/odoo-bringout-oca-ocb-l10n_et/doc/FAQ.md b/odoo-bringout-oca-ocb-l10n_et/doc/FAQ.md new file mode 100644 index 0000000..4653a10 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_et/doc/FAQ.md @@ -0,0 +1,4 @@ +# FAQ + +- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged). +- Q: How to enable? A: Start server with --addon l10n_et or install in UI. diff --git a/odoo-bringout-oca-ocb-l10n_et/doc/INSTALL.md b/odoo-bringout-oca-ocb-l10n_et/doc/INSTALL.md new file mode 100644 index 0000000..12fc52c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_et/doc/INSTALL.md @@ -0,0 +1,7 @@ +# Install + +```bash +pip install odoo-bringout-oca-ocb-l10n_et" +# or +uv pip install odoo-bringout-oca-ocb-l10n_et" +``` diff --git a/odoo-bringout-oca-ocb-l10n_et/doc/MODELS.md b/odoo-bringout-oca-ocb-l10n_et/doc/MODELS.md new file mode 100644 index 0000000..a41f024 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_et/doc/MODELS.md @@ -0,0 +1,11 @@ +# Models + +Detected core models and extensions in l10n_et. + +```mermaid +classDiagram +``` + +Notes +- Classes show model technical names; fields omitted for brevity. +- Items listed under _inherit are extensions of existing models. diff --git a/odoo-bringout-oca-ocb-l10n_et/doc/OVERVIEW.md b/odoo-bringout-oca-ocb-l10n_et/doc/OVERVIEW.md new file mode 100644 index 0000000..f003bf2 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_et/doc/OVERVIEW.md @@ -0,0 +1,6 @@ +# Overview + +Packaged Odoo addon: l10n_et. Provides features documented in upstream Odoo 16 under this addon. + +- Source: OCA/OCB 16.0, addon l10n_et +- License: LGPL-3 diff --git a/odoo-bringout-oca-ocb-l10n_et/doc/REPORTS.md b/odoo-bringout-oca-ocb-l10n_et/doc/REPORTS.md new file mode 100644 index 0000000..e0ea35f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_et/doc/REPORTS.md @@ -0,0 +1,3 @@ +# Reports + +This module does not define custom reports. diff --git a/odoo-bringout-oca-ocb-l10n_et/doc/SECURITY.md b/odoo-bringout-oca-ocb-l10n_et/doc/SECURITY.md new file mode 100644 index 0000000..e07da9d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_et/doc/SECURITY.md @@ -0,0 +1,8 @@ +# Security + +This module does not define custom security rules or access controls beyond Odoo defaults. + +Default Odoo security applies: +- Base user access through standard groups +- Model access inherited from dependencies +- No custom row-level security rules diff --git a/odoo-bringout-oca-ocb-l10n_et/doc/TROUBLESHOOTING.md b/odoo-bringout-oca-ocb-l10n_et/doc/TROUBLESHOOTING.md new file mode 100644 index 0000000..56853cb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_et/doc/TROUBLESHOOTING.md @@ -0,0 +1,5 @@ +# Troubleshooting + +- Ensure Python and Odoo environment matches repo guidance. +- Check database connectivity and logs if startup fails. +- Validate that dependent addons listed in DEPENDENCIES.md are installed. diff --git a/odoo-bringout-oca-ocb-l10n_et/doc/USAGE.md b/odoo-bringout-oca-ocb-l10n_et/doc/USAGE.md new file mode 100644 index 0000000..b34c01b --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_et/doc/USAGE.md @@ -0,0 +1,7 @@ +# Usage + +Start Odoo including this addon (from repo root): + +```bash +python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_et +``` diff --git a/odoo-bringout-oca-ocb-l10n_et/doc/WIZARDS.md b/odoo-bringout-oca-ocb-l10n_et/doc/WIZARDS.md new file mode 100644 index 0000000..48e790d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_et/doc/WIZARDS.md @@ -0,0 +1,3 @@ +# Wizards + +This module does not include UI wizards. diff --git a/odoo-bringout-oca-ocb-l10n_et/l10n_et/__init__.py b/odoo-bringout-oca-ocb-l10n_et/l10n_et/__init__.py new file mode 100644 index 0000000..ce49638 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_et/l10n_et/__init__.py @@ -0,0 +1,4 @@ +#-*- coding:utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +# Copyright (C) 2012 Michael Telahun Makonnen . diff --git a/odoo-bringout-oca-ocb-l10n_et/l10n_et/__manifest__.py b/odoo-bringout-oca-ocb-l10n_et/l10n_et/__manifest__.py new file mode 100644 index 0000000..60aab1b --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_et/l10n_et/__manifest__.py @@ -0,0 +1,38 @@ +#-*- coding:utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +# Copyright (C) 2012 Michael Telahun Makonnen . + +{ + 'name': 'Ethiopia - Accounting', + 'version': '2.0', + 'category': 'Accounting/Localizations/Account Charts', + 'description': """ +Base Module for Ethiopian Localization +====================================== + +This is the latest Ethiopian Odoo localization and consists of: + - Chart of Accounts + - VAT tax structure + - Withholding tax structure + - Regional State listings + """, + 'author':'Michael Telahun Makonnen ', + 'website':'http://miketelahun.wordpress.com', + 'depends': [ + 'account', + ], + 'data': [ + 'data/l10n_et_chart_data.xml', + 'data/account.account.template.csv', + 'data/account_chart_template_data.xml', + 'data/account.tax.group.csv', + 'data/account_tax_report_data.xml', + 'data/account_tax_data.xml', + 'data/account_chart_template_configure_data.xml', + ], + 'demo': [ + 'demo/demo_company.xml', + ], + 'license': 'LGPL-3', +} diff --git a/odoo-bringout-oca-ocb-l10n_et/l10n_et/data/account.account.template.csv b/odoo-bringout-oca-ocb-l10n_et/l10n_et/data/account.account.template.csv new file mode 100644 index 0000000..ae1f57e --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_et/l10n_et/data/account.account.template.csv @@ -0,0 +1,101 @@ +"id","code","name","account_type","reconcile","chart_template_id:id" +"l10n_et1100","1100","Sales of Goods and Services","income","",l10n_et.l10n_et +"l10n_et120001","120001","Cash Discount Gain","income_other","",l10n_et.l10n_et +"l10n_et2102","2102","Cash at bank in foreigh currency","asset_current","",l10n_et.l10n_et +"l10n_et2104","2104","Letter of Credit restricted account","asset_current","",l10n_et.l10n_et +"l10n_et2201","2201","Suspense","asset_receivable","True",l10n_et.l10n_et +"l10n_et2202","2202","Cash shortage","asset_receivable","True",l10n_et.l10n_et +"l10n_et2203","2203","Advance to staff","asset_receivable","True",l10n_et.l10n_et +"l10n_et2204","2204","Cash Registers","asset_receivable","True",l10n_et.l10n_et +"l10n_et2211","2211","Trade Debtors","asset_receivable","True",l10n_et.l10n_et +"l10n_et2212","2212","VAT Receivable on Purchases","liability_current","",l10n_et.l10n_et +"l10n_et2213","2213","Withholding Receivable on Sales","liability_current","",l10n_et.l10n_et +"l10n_et2214","2214","VAT Withholding Receivable on Sales","liability_current","",l10n_et.l10n_et +"l10n_et2215","2215","Trade Debtors (PoS)","asset_receivable","True",l10n_et.l10n_et +"l10n_et2251","2251","Advance to contractors","asset_current","",l10n_et.l10n_et +"l10n_et2252","2252","Advance to consultant","asset_current","",l10n_et.l10n_et +"l10n_et2253","2253","Advance to supplier","asset_current","",l10n_et.l10n_et +"l10n_et2274","2254","Other Debtors","asset_current","",l10n_et.l10n_et +"l10n_et2301","2301","Goods in Transit","asset_current","",l10n_et.l10n_et +"l10n_et2351","2351","Stock","asset_current","",l10n_et.l10n_et +"l10n_et2411","2411","Work in Progress","asset_current","",l10n_et.l10n_et +"l10n_et2412","2412","Finished Goods","asset_current","",l10n_et.l10n_et +"l10n_et2501","2501","Construction of buildings","asset_fixed","",l10n_et.l10n_et +"l10n_et2503","2503","Construction of infrastructure","asset_fixed","",l10n_et.l10n_et +"l10n_et2521","2521","Vehicles and other vehicular transport","asset_fixed","",l10n_et.l10n_et +"l10n_et2522","2522","Aircraft, etc","asset_fixed","",l10n_et.l10n_et +"l10n_et2523","2523","Plant machinery and equipment","asset_fixed","",l10n_et.l10n_et +"l10n_et2525","2525","Buildings","asset_fixed","",l10n_et.l10n_et +"l10n_et2527","2527","Infrastructure","asset_fixed","",l10n_et.l10n_et +"l10n_et2529","2529","Furnishings and fixtures","asset_fixed","",l10n_et.l10n_et +"l10n_et2530","2530","Livestock and tansport animals","asset_fixed","",l10n_et.l10n_et +"l10n_et3001","3001","Grace period payables","liability_payable","True",l10n_et.l10n_et +"l10n_et3002","3002","Trade Creditors","liability_payable","True",l10n_et.l10n_et +"l10n_et3003","3003","Pension contribution payable","liability_payable","True",l10n_et.l10n_et +"l10n_et3004","3004","Salary payable","liability_payable","True",l10n_et.l10n_et +"l10n_et3006","3006","Witholding Payable","asset_current","",l10n_et.l10n_et +"l10n_et3007","3007","VAT Payable","asset_current","",l10n_et.l10n_et +"l10n_et3008","3008","Federal Income Tax","asset_current","",l10n_et.l10n_et +"l10n_et3054","3054","Other deposits","liability_current","",l10n_et.l10n_et +"l10n_et3061","3061","Retention on contract","liability_current","",l10n_et.l10n_et +"l10n_et3103","3103","Commercial Loan","liability_current","",l10n_et.l10n_et +"l10n_et3153","3153","Commercial Loan","liability_current","",l10n_et.l10n_et +"l10n_et4001","4010","Share capital / equity","equity","",l10n_et.l10n_et +"l10n_et4004","4020","Reserves","equity","",l10n_et.l10n_et +"l10n_et5111","5111","Cost of Goods and Services","expense","",l10n_et.l10n_et +"l10n_et5901","5901","Inventory Adjustments","expense","",l10n_et.l10n_et +"l10n_et5911","5911","Purchase Returns and Allowances","expense","",l10n_et.l10n_et +"l10n_et5921","5921","Other","expense","",l10n_et.l10n_et +"l10n_et6111","6111","Salaries to permanent staff","expense","",l10n_et.l10n_et +"l10n_et6113","6113","Wages to contract staff","expense","",l10n_et.l10n_et +"l10n_et6114","6114","Wages to casual staff","expense","",l10n_et.l10n_et +"l10n_et6115","6115","Wages to external contract staff","expense","",l10n_et.l10n_et +"l10n_et6116","6116","Miscellaneous payments to staff","expense","",l10n_et.l10n_et +"l10n_et6121","6121","Allowances to permanent staff","expense","",l10n_et.l10n_et +"l10n_et6123","6123","Allowances to contract staff","expense","",l10n_et.l10n_et +"l10n_et6124","6124","Allowances to external contract staff","expense","",l10n_et.l10n_et +"l10n_et6131","6131","Contribution to permanent staff pensions","expense","",l10n_et.l10n_et +"l10n_et6211","6211","Uniforms, bedding","expense","",l10n_et.l10n_et +"l10n_et6212","6212","Office supplies","expense","",l10n_et.l10n_et +"l10n_et6213","6213","Printing","expense","",l10n_et.l10n_et +"l10n_et6214","6214","Medical supplies","expense","",l10n_et.l10n_et +"l10n_et6215","6215","Educational supplies","expense","",l10n_et.l10n_et +"l10n_et6216","6216","Food","expense","",l10n_et.l10n_et +"l10n_et6217","6217","Fuel and lubricants","expense","",l10n_et.l10n_et +"l10n_et6218","6218","Other material and supplies","expense","",l10n_et.l10n_et +"l10n_et6219","6219","Miscellaneous equipment","expense","",l10n_et.l10n_et +"l10n_et6221","6221","Agriculture, forestry and marine inputs","expense","",l10n_et.l10n_et +"l10n_et6222","6222","Veterinary supplies and drugs","expense","",l10n_et.l10n_et +"l10n_et6223","6223","Research and development supplies","expense","",l10n_et.l10n_et +"l10n_et6231","6231","Per diem","expense","",l10n_et.l10n_et +"l10n_et6232","6232","Transport fees","expense","",l10n_et.l10n_et +"l10n_et6233","6233","Official entertainment","expense","",l10n_et.l10n_et +"l10n_et6241","6241","Maintenance and repair of vehicles and other transport","expense","",l10n_et.l10n_et +"l10n_et6243","6243","Maintenance and repair of plant, and equipment","expense","",l10n_et.l10n_et +"l10n_et6244","6244","Maintenance and repair of buildings, furnishings and fixtures","expense","",l10n_et.l10n_et +"l10n_et6245","6245","Maintenance and repair of infrastructure","expense","",l10n_et.l10n_et +"l10n_et6251","6251","Contracted professional services","expense","",l10n_et.l10n_et +"l10n_et6252","6252","Rent","expense","",l10n_et.l10n_et +"l10n_et6253","6253","Advertising","expense","",l10n_et.l10n_et +"l10n_et6254","6254","Insurance","expense","",l10n_et.l10n_et +"l10n_et6255","6255","Freight","expense","",l10n_et.l10n_et +"l10n_et6256","6256","Fees and charges","expense","",l10n_et.l10n_et +"l10n_et6257","6257","Electricity charges","expense","",l10n_et.l10n_et +"l10n_et6258","6258","Telecommunication charges","expense","",l10n_et.l10n_et +"l10n_et6259","6259","Water and other utilities","expense","",l10n_et.l10n_et +"l10n_et6271","6271","Local training","expense","",l10n_et.l10n_et +"l10n_et6272","6272","External training","expense","",l10n_et.l10n_et +"l10n_et6311","6311","Depreciation of vehicles and other vehicular transport","expense","",l10n_et.l10n_et +"l10n_et6313","6313","Depreciation of plant, machinery and equipment","expense","",l10n_et.l10n_et +"l10n_et6314","6314","Depreciation of buildings, furnishings and fixtures","expense","",l10n_et.l10n_et +"l10n_et6315","6315","Depreciation of livestock and transport animals","expense","",l10n_et.l10n_et +"l10n_et6321","6321","Pre-construction activities","expense","",l10n_et.l10n_et +"l10n_et6322","6322","Construction of buildings","expense","",l10n_et.l10n_et +"l10n_et6324","6324","Construction of infrastructure","expense","",l10n_et.l10n_et +"l10n_et6431","6431","Payments on the principal of foreign debt","expense","",l10n_et.l10n_et +"l10n_et6432","6432","Payments of interest and bank charges on foreign debt","expense","",l10n_et.l10n_et +"l10n_et6433","6433","Payments on the principal of local debt","expense","",l10n_et.l10n_et +"l10n_et6434","6434","Payments of interest and bank charges on local debt","expense","",l10n_et.l10n_et +"l10n_et6435","1200","Foreign Exchange Currency Gain Account","income_other","",l10n_et.l10n_et +"l10n_et6436","6260","Foreign Exchange Currency Loss Account","expense","",l10n_et.l10n_et +"l10n_et626001","626001","Cash Discount Loss","expense","",l10n_et.l10n_et diff --git a/odoo-bringout-oca-ocb-l10n_et/l10n_et/data/account.tax.group.csv b/odoo-bringout-oca-ocb-l10n_et/l10n_et/data/account.tax.group.csv new file mode 100644 index 0000000..318d689 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_et/l10n_et/data/account.tax.group.csv @@ -0,0 +1,6 @@ +id,name,country_id/id +tax_group_vat_0,VAT 0%,base.et +tax_group_vat_15,VAT 15%,base.et +tax_group_withh_2,Withholding 2%,base.et +tax_group_withh_15,Withholding 15%,base.et +tax_group_withh_35,Withholding 35%,base.et diff --git a/odoo-bringout-oca-ocb-l10n_et/l10n_et/data/account_chart_template_configure_data.xml b/odoo-bringout-oca-ocb-l10n_et/l10n_et/data/account_chart_template_configure_data.xml new file mode 100644 index 0000000..9e9f702 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_et/l10n_et/data/account_chart_template_configure_data.xml @@ -0,0 +1,8 @@ + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_et/l10n_et/data/account_chart_template_data.xml b/odoo-bringout-oca-ocb-l10n_et/l10n_et/data/account_chart_template_data.xml new file mode 100644 index 0000000..0410316 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_et/l10n_et/data/account_chart_template_data.xml @@ -0,0 +1,14 @@ + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_et/l10n_et/data/account_tax_data.xml b/odoo-bringout-oca-ocb-l10n_et/l10n_et/data/account_tax_data.xml new file mode 100644 index 0000000..8777c98 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_et/l10n_et/data/account_tax_data.xml @@ -0,0 +1,360 @@ + + + + + + VAT 15% rated sales + tax03 + 15 + percent + sale + + + + + + + VAT 0% rated sales + tax04 + 0 + percent + sale + + + + + + + VAT Exempt rated sales + tax06 + 0 + percent + sale + + + + + + + VAT Out of Scope rated sales + tax11 + 0 + percent + sale + + + + + + + Withholding 2% rated sales + -2 + percent + tax02 + sale + + + + + + + Withholding 35% rated sales + tax13 + -35 + percent + sale + + + + + + + Withholding VAT 15% rated sales + tax14 + -15 + percent + sale + + + + + + + VAT 15% rated purchases + tax08 + 15 + percent + purchase + + + + + + + VAT 0% rated purchases + tax07 + 0 + percent + purchase + + + + + + + VAT Exempt rated purchases + tax10 + 0 + percent + purchase + + + + + + + VAT Out of Scope rated purchases + tax09 + 0 + percent + purchase + + + + + + + Withholding 2% rated purchases + tax05 + -2 + percent + purchase + + + + + + + Withholding 35% rated purchases + tax12 + -35 + percent + purchase + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_et/l10n_et/data/account_tax_report_data.xml b/odoo-bringout-oca-ocb-l10n_et/l10n_et/data/account_tax_report_data.xml new file mode 100644 index 0000000..0d17697 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_et/l10n_et/data/account_tax_report_data.xml @@ -0,0 +1,294 @@ + + + + Tax Report + + + + country + + + Balance + balance + + + + + Taxable Purchases - VAT + ET_TAXABLE_PURCHASE_VAT_OUT_OF_SCOPE.balance + ET_TAXABLE_PURCHASE_VAT_EXEMPT.balance + ET_TAXABLE_PURCHASE_VAT_RATED_0.balance + ET_TAXABLE_PURCHASE_VAT_RATED_15.balance + + + Taxable Purchase VAT Out of Scope + ET_TAXABLE_PURCHASE_VAT_OUT_OF_SCOPE + + + balance + tax_tags + Taxable Purchase VAT Out of Scope + + + + + Taxable Purchase VAT Exempt + ET_TAXABLE_PURCHASE_VAT_EXEMPT + + + balance + tax_tags + Taxable Purchase VAT Exempt + + + + + Taxable Purchase VAT Rated 0% + ET_TAXABLE_PURCHASE_VAT_RATED_0 + + + balance + tax_tags + Taxable Purchase VAT Rated 0% + + + + + Taxable Purchase VAT Rated 15% + ET_TAXABLE_PURCHASE_VAT_RATED_15 + + + balance + tax_tags + Taxable Purchase VAT Rated 15% + + + + + + + Taxable Purchases - Witholding + ET_TAXABLE_ET_2_WITHHOLDING_ON_PURCHASES.balance + ET_TAXABLE_ET_35_WITHHOLDING_ON_PURCHASES.balance + + + Taxable 2% Withholding on Purchases + ET_TAXABLE_ET_2_WITHHOLDING_ON_PURCHASES + + + balance + tax_tags + Taxable 2% Withholding on Purchases + + + + + Taxable 35% Withholding on Purchases + ET_TAXABLE_ET_35_WITHHOLDING_ON_PURCHASES + + + balance + tax_tags + Taxable 35% Withholding on Purchases + + + + + + + Taxable Sales - VAT + ET_TAXABLE_SALES_VAT_OUT_OF_SCOPE_SALES.balance + ET_TAXABLE_SALES_VAT_EXEMPT.balance + ET_TAXABLE_SALES_VAT_RATED_0.balance + ET_TAXABLE_ET_SALES_VAT_RATED_15.balance + + + Taxable Sales VAT Out of Scope (Sales) + ET_TAXABLE_SALES_VAT_OUT_OF_SCOPE_SALES + + + balance + tax_tags + Taxable Sales VAT Out of Scope (Sales) + + + + + Taxable Sales VAT Exempt + ET_TAXABLE_SALES_VAT_EXEMPT + + + balance + tax_tags + Taxable Sales VAT Exempt + + + + + Taxable Sales VAT Rated 0% + ET_TAXABLE_SALES_VAT_RATED_0 + + + balance + tax_tags + Taxable Sales VAT Rated 0% + + + + + Taxable Sales VAT Rated 15% + ET_TAXABLE_ET_SALES_VAT_RATED_15 + + + balance + tax_tags + Taxable Sales VAT Rated 15% + + + + + + + Taxable Sales - Withholding + ET_TAXABLE_2_WITHHOLDING_ON_SALES.balance + ET_TAXABLE_35_WITHHOLDING_ON_SALES.balance + ET_TAXABLE_VAT_WITHHOLDING_ON_SALES.balance + + + Taxable 2% Withholding on Sales + ET_TAXABLE_2_WITHHOLDING_ON_SALES + + + balance + tax_tags + Taxable 2% Withholding on Sales + + + + + Taxable 35% Withholding on Sales + ET_TAXABLE_35_WITHHOLDING_ON_SALES + + + balance + tax_tags + Taxable 35% Withholding on Sales + + + + + Taxable VAT Withholding on Sales + ET_TAXABLE_VAT_WITHHOLDING_ON_SALES + + + balance + tax_tags + Taxable VAT Withholding on Sales + + + + + + + Net VAT to be Paid/Reclaimed + ET_PURCHASE_VAT.balance + ET_SALES_VAT.balance + + + Purchase VAT + ET_PURCHASE_VAT + ET_PURCHASE_VAT_RATED_15.balance + + + Purchase VAT Rated 15% + ET_PURCHASE_VAT_RATED_15 + + + balance + tax_tags + Purchase VAT Rated 15% + + + + + + + Sales VAT + ET_SALES_VAT + ET_SALES_VAT_RATED_15.balance + + + Sales VAT Rated 15% + ET_SALES_VAT_RATED_15 + + + balance + tax_tags + Sales VAT Rated 15% + + + + + + + + + Withholding on Purchases + ET_2_WITHHOLDING_ON_PURCHASES.balance + ET_35_WITHHOLDING_ON_PURCHASES.balance + + + 2% Withholding on Purchases + ET_2_WITHHOLDING_ON_PURCHASES + + + balance + tax_tags + 2% Withholding on Purchases + + + + + 35% Withholding on Purchases + ET_35_WITHHOLDING_ON_PURCHASES + + + balance + tax_tags + 35% Withholding on Purchases + + + + + + + Withholding on Sales + ET_2_WITHHELD_ON_SALES.balance + ET_35_WITHHELD_ON_SALES.balance + ET_VAT_WITHHELD_ON_SALES.balance + + + 2% Withheld on Sales + ET_2_WITHHELD_ON_SALES + + + balance + tax_tags + 2% Withheld on Sales + + + + + 35% Withheld on Sales + ET_35_WITHHELD_ON_SALES + + + balance + tax_tags + 35% Withheld on Sales + + + + + VAT Withheld on Sales + ET_VAT_WITHHELD_ON_SALES + + + balance + tax_tags + VAT Withheld on Sales + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_et/l10n_et/data/l10n_et_chart_data.xml b/odoo-bringout-oca-ocb-l10n_et/l10n_et/data/l10n_et_chart_data.xml new file mode 100644 index 0000000..13e7523 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_et/l10n_et/data/l10n_et_chart_data.xml @@ -0,0 +1,12 @@ + + + + Ethiopia Tax and Account Chart Template + 6 + + 211 + 211 + 212 + + + diff --git a/odoo-bringout-oca-ocb-l10n_et/l10n_et/demo/demo_company.xml b/odoo-bringout-oca-ocb-l10n_et/l10n_et/demo/demo_company.xml new file mode 100644 index 0000000..f8e709d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_et/l10n_et/demo/demo_company.xml @@ -0,0 +1,34 @@ + + + + ET Company + + + Debo Dibo + + + + +251 91 123 4567 + info@company.etexample.com + www.etexample.com + + + + ET Company + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_et/l10n_et/static/description/icon.png b/odoo-bringout-oca-ocb-l10n_et/l10n_et/static/description/icon.png new file mode 100644 index 0000000000000000000000000000000000000000..8b28286b6a79d575e54248673a1c9c9ee5bee44c GIT binary patch literal 2180 zcmeAS@N?(olHy`uVBq!ia0y~yV8{Yt4rT@hhUEVyOBooL83KGlT>bsSTwOgGT(+B= z+cETt{=dgyZf+A5m9k>x>h}x`GiNU7>Y5lF5@B!eYHRD1nwIUH9?;h}v7n$NF)`iO zH#j4+(8nh*)xz4r!M$|{$46O)p56)N6_xh(ZkKn7OrA3RxUfjJol|;xUSwo)L`32- zA>n|4@TjOnU*C|jvMOh1&;S4bGq`Ny@m|~5)Da(_VP)mu=^3zi$?~wU_`tx(kdTO_0s;cfKBMU=J6GMZcqocSB}W!7nIz* zd3)#1y$q2Z3}L+tehWMcn%1n@G-=X|#fw);1}~aBZ=pua^x3oL?bvM4*FR~>Jg-H| z>EalYaqsGl@)+T8h65jud+*(SL1jya#8Q*o$xc28SW>pJa2YMx 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new file mode 100644 index 0000000..3602f83 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_et/l10n_et/static/description/icon.svg @@ -0,0 +1,51 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_et/pyproject.toml b/odoo-bringout-oca-ocb-l10n_et/pyproject.toml new file mode 100644 index 0000000..262c553 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_et/pyproject.toml @@ -0,0 +1,42 @@ +[project] +name = "odoo-bringout-oca-ocb-l10n_et" +version = "16.0.0" +description = "Ethiopia - Accounting - Odoo addon" +authors = [ + { name = "Ernad Husremovic", email = "hernad@bring.out.ba" } +] +dependencies = [ + "odoo-bringout-oca-ocb-account>=16.0.0", + "requests>=2.25.1" +] +readme = "README.md" +requires-python = ">= 3.11" +classifiers = [ + "Development Status :: 5 - Production/Stable", + "Intended Audience :: Developers", + "License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)", + "Programming Language :: Python :: 3", + "Programming Language :: Python :: 3.11", + "Programming Language :: Python :: 3.12", + "Topic :: Office/Business", +] + +[project.urls] +homepage = "https://github.com/bringout/0" +repository = "https://github.com/bringout/0" + +[build-system] +requires = ["hatchling"] +build-backend = "hatchling.build" + +[tool.hatch.metadata] +allow-direct-references = true + +[tool.hatch.build.targets.wheel] +packages = ["l10n_et"] + +[tool.rye] +managed = true +dev-dependencies = [ + "pytest>=8.4.1", +] diff --git a/odoo-bringout-oca-ocb-l10n_eu_oss/README.md b/odoo-bringout-oca-ocb-l10n_eu_oss/README.md new file mode 100644 index 0000000..a6564a8 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_eu_oss/README.md @@ -0,0 +1,60 @@ +# EU One Stop Shop (OSS) + + +EU One Stop Shop (OSS) VAT +========================== + +From July 1st 2021, EU businesses that are selling goods within the EU above EUR 10 000 to buyers located in another EU Member State need to register and pay VAT in the buyers’ Member State. +Below this new EU-wide threshold you can continue to apply the domestic rules for VAT on your cross-border sales. In order to simplify the application of this EU directive, the One Stop Shop (OSS) registration scheme allows businesses to make a unique tax declaration. + +This module makes it possible by helping with the creation of the required EU fiscal positions and taxes in order to automatically apply and record the required taxes. + +All you have to do is check that the proposed mapping is suitable for the products and services you sell. + +References +++++++++++ +Council Directive (EU) 2017/2455 Council Directive (EU) 2019/1995 +Council Implementing Regulation (EU) 2019/2026 + + + +## Installation + +```bash +pip install odoo-bringout-oca-ocb-l10n_eu_oss +``` + +## Dependencies + +This addon depends on: +- account + +## Manifest Information + +- **Name**: EU One Stop Shop (OSS) +- **Version**: N/A +- **Category**: Accounting/Localizations +- **License**: LGPL-3 +- **Installable**: False + +## Source + +Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_eu_oss`. + +## License + +This package maintains the original LGPL-3 license from the upstream Odoo project. + +## Documentation + +- Overview: doc/OVERVIEW.md +- Architecture: doc/ARCHITECTURE.md +- Models: doc/MODELS.md +- Controllers: doc/CONTROLLERS.md +- Wizards: doc/WIZARDS.md +- Install: doc/INSTALL.md +- Usage: doc/USAGE.md +- Configuration: doc/CONFIGURATION.md +- Dependencies: doc/DEPENDENCIES.md +- Troubleshooting: doc/TROUBLESHOOTING.md +- FAQ: doc/FAQ.md diff --git a/odoo-bringout-oca-ocb-l10n_eu_oss/doc/ARCHITECTURE.md b/odoo-bringout-oca-ocb-l10n_eu_oss/doc/ARCHITECTURE.md new file mode 100644 index 0000000..0aa072e --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_eu_oss/doc/ARCHITECTURE.md @@ -0,0 +1,32 @@ +# Architecture + +```mermaid +flowchart TD + U[Users] -->|HTTP| V[Views and QWeb Templates] + V --> C[Controllers] + V --> W[Wizards – Transient Models] + C --> M[Models and ORM] + W --> M + M --> R[Reports] + DX[Data XML] --> M + S[Security – ACLs and Groups] -. enforces .-> M + + subgraph L10n_eu_oss Module - l10n_eu_oss + direction LR + M:::layer + W:::layer + C:::layer + V:::layer + R:::layer + S:::layer + DX:::layer + end + + classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px +``` + +Notes +- Views include tree/form/kanban templates and report templates. +- Controllers provide website/portal routes when present. +- Wizards are UI flows implemented with `models.TransientModel`. +- Data XML loads data/demo records; Security defines groups and access. diff --git a/odoo-bringout-oca-ocb-l10n_eu_oss/doc/CONFIGURATION.md b/odoo-bringout-oca-ocb-l10n_eu_oss/doc/CONFIGURATION.md new file mode 100644 index 0000000..01a1bad --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_eu_oss/doc/CONFIGURATION.md @@ -0,0 +1,3 @@ +# Configuration + +Refer to Odoo settings for l10n_eu_oss. Configure related models, access rights, and options as needed. diff --git a/odoo-bringout-oca-ocb-l10n_eu_oss/doc/CONTROLLERS.md b/odoo-bringout-oca-ocb-l10n_eu_oss/doc/CONTROLLERS.md new file mode 100644 index 0000000..f628e77 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_eu_oss/doc/CONTROLLERS.md @@ -0,0 +1,3 @@ +# Controllers + +This module does not define custom HTTP controllers. diff --git a/odoo-bringout-oca-ocb-l10n_eu_oss/doc/DEPENDENCIES.md b/odoo-bringout-oca-ocb-l10n_eu_oss/doc/DEPENDENCIES.md new file mode 100644 index 0000000..99c6b28 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_eu_oss/doc/DEPENDENCIES.md @@ -0,0 +1,5 @@ +# Dependencies + +This addon depends on: + +- [account](../../odoo-bringout-oca-ocb-account) diff --git a/odoo-bringout-oca-ocb-l10n_eu_oss/doc/FAQ.md b/odoo-bringout-oca-ocb-l10n_eu_oss/doc/FAQ.md new file mode 100644 index 0000000..8698612 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_eu_oss/doc/FAQ.md @@ -0,0 +1,4 @@ +# FAQ + +- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged). +- Q: How to enable? A: Start server with --addon l10n_eu_oss or install in UI. diff --git a/odoo-bringout-oca-ocb-l10n_eu_oss/doc/INSTALL.md b/odoo-bringout-oca-ocb-l10n_eu_oss/doc/INSTALL.md new file mode 100644 index 0000000..1e7a467 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_eu_oss/doc/INSTALL.md @@ -0,0 +1,7 @@ +# Install + +```bash +pip install odoo-bringout-oca-ocb-l10n_eu_oss" +# or +uv pip install odoo-bringout-oca-ocb-l10n_eu_oss" +``` diff --git a/odoo-bringout-oca-ocb-l10n_eu_oss/doc/MODELS.md b/odoo-bringout-oca-ocb-l10n_eu_oss/doc/MODELS.md new file mode 100644 index 0000000..020edc0 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_eu_oss/doc/MODELS.md @@ -0,0 +1,14 @@ +# Models + +Detected core models and extensions in l10n_eu_oss. + +```mermaid +classDiagram + class account_chart_template + class res_company + class res_config_settings +``` + +Notes +- Classes show model technical names; fields omitted for brevity. +- Items listed under _inherit are extensions of existing models. diff --git a/odoo-bringout-oca-ocb-l10n_eu_oss/doc/OVERVIEW.md b/odoo-bringout-oca-ocb-l10n_eu_oss/doc/OVERVIEW.md new file mode 100644 index 0000000..e7e9db4 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_eu_oss/doc/OVERVIEW.md @@ -0,0 +1,6 @@ +# Overview + +Packaged Odoo addon: l10n_eu_oss. Provides features documented in upstream Odoo 16 under this addon. + +- Source: OCA/OCB 16.0, addon l10n_eu_oss +- License: LGPL-3 diff --git a/odoo-bringout-oca-ocb-l10n_eu_oss/doc/REPORTS.md b/odoo-bringout-oca-ocb-l10n_eu_oss/doc/REPORTS.md new file mode 100644 index 0000000..e0ea35f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_eu_oss/doc/REPORTS.md @@ -0,0 +1,3 @@ +# Reports + +This module does not define custom reports. diff --git a/odoo-bringout-oca-ocb-l10n_eu_oss/doc/SECURITY.md b/odoo-bringout-oca-ocb-l10n_eu_oss/doc/SECURITY.md new file mode 100644 index 0000000..e07da9d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_eu_oss/doc/SECURITY.md @@ -0,0 +1,8 @@ +# Security + +This module does not define custom security rules or access controls beyond Odoo defaults. + +Default Odoo security applies: +- Base user access through standard groups +- Model access inherited from dependencies +- No custom row-level security rules diff --git a/odoo-bringout-oca-ocb-l10n_eu_oss/doc/TROUBLESHOOTING.md b/odoo-bringout-oca-ocb-l10n_eu_oss/doc/TROUBLESHOOTING.md new file mode 100644 index 0000000..56853cb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_eu_oss/doc/TROUBLESHOOTING.md @@ -0,0 +1,5 @@ +# Troubleshooting + +- Ensure Python and Odoo environment matches repo guidance. +- Check database connectivity and logs if startup fails. +- Validate that dependent addons listed in DEPENDENCIES.md are installed. diff --git a/odoo-bringout-oca-ocb-l10n_eu_oss/doc/USAGE.md b/odoo-bringout-oca-ocb-l10n_eu_oss/doc/USAGE.md new file mode 100644 index 0000000..08978cb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_eu_oss/doc/USAGE.md @@ -0,0 +1,7 @@ +# Usage + +Start Odoo including this addon (from repo root): + +```bash +python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_eu_oss +``` diff --git a/odoo-bringout-oca-ocb-l10n_eu_oss/doc/WIZARDS.md b/odoo-bringout-oca-ocb-l10n_eu_oss/doc/WIZARDS.md new file mode 100644 index 0000000..48e790d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_eu_oss/doc/WIZARDS.md @@ -0,0 +1,3 @@ +# Wizards + +This module does not include UI wizards. diff --git a/odoo-bringout-oca-ocb-l10n_eu_oss/l10n_eu_oss/__init__.py b/odoo-bringout-oca-ocb-l10n_eu_oss/l10n_eu_oss/__init__.py new file mode 100644 index 0000000..1a7ef60 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_eu_oss/l10n_eu_oss/__init__.py @@ -0,0 +1,12 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from . import models +from odoo import api, SUPERUSER_ID + +def l10n_eu_oss_post_init(cr, registry): + env = api.Environment(cr, SUPERUSER_ID, {}) + env['res.company']._map_all_eu_companies_taxes() + +def l10n_eu_oss_uninstall(cr, registry): + cr.execute("DELETE FROM ir_model_data WHERE module = 'l10n_eu_oss' and model in ('account.tax.group', 'account.account');") diff --git a/odoo-bringout-oca-ocb-l10n_eu_oss/l10n_eu_oss/__manifest__.py b/odoo-bringout-oca-ocb-l10n_eu_oss/l10n_eu_oss/__manifest__.py new file mode 100644 index 0000000..ee27d53 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_eu_oss/l10n_eu_oss/__manifest__.py @@ -0,0 +1,32 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +{ + 'name': 'EU One Stop Shop (OSS)', + 'category': 'Accounting/Localizations', + 'description': """ +EU One Stop Shop (OSS) VAT +========================== + +From July 1st 2021, EU businesses that are selling goods within the EU above EUR 10 000 to buyers located in another EU Member State need to register and pay VAT in the buyers’ Member State. +Below this new EU-wide threshold you can continue to apply the domestic rules for VAT on your cross-border sales. In order to simplify the application of this EU directive, the One Stop Shop (OSS) registration scheme allows businesses to make a unique tax declaration. + +This module makes it possible by helping with the creation of the required EU fiscal positions and taxes in order to automatically apply and record the required taxes. + +All you have to do is check that the proposed mapping is suitable for the products and services you sell. + +References +++++++++++ +Council Directive (EU) 2017/2455 Council Directive (EU) 2019/1995 +Council Implementing Regulation (EU) 2019/2026 + + """, + 'depends': ['account'], + 'data': [ + 'views/res_config_settings_views.xml', + 'data/account_account_tag.xml', + ], + 'post_init_hook': 'l10n_eu_oss_post_init', + 'uninstall_hook': 'l10n_eu_oss_uninstall', + 'license': 'LGPL-3', +} diff --git a/odoo-bringout-oca-ocb-l10n_eu_oss/l10n_eu_oss/data/account_account_tag.xml b/odoo-bringout-oca-ocb-l10n_eu_oss/l10n_eu_oss/data/account_account_tag.xml new file mode 100644 index 0000000..46046cb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_eu_oss/l10n_eu_oss/data/account_account_tag.xml @@ -0,0 +1,16 @@ + + + + + + OSS + taxes + + + + non-EU origin + products + + + + diff --git a/odoo-bringout-oca-ocb-l10n_eu_oss/l10n_eu_oss/i18n/cs.po b/odoo-bringout-oca-ocb-l10n_eu_oss/l10n_eu_oss/i18n/cs.po new file mode 100644 index 0000000..a54780d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_eu_oss/l10n_eu_oss/i18n/cs.po @@ -0,0 +1,52 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_eu_oss +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2025-01-28 08:32+0000\n" +"PO-Revision-Date: 2025-01-28 08:32+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"Language: cs\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=3; plural=(n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2;\n" + +#. module: l10n_eu_oss +#: model:ir.model,name:l10n_eu_oss.model_account_chart_template +msgid "Account Chart Template" +msgstr "Šablon účtové osnovy" + +#. module: l10n_eu_oss +#: model:ir.model,name:l10n_eu_oss.model_res_company +msgid "Companies" +msgstr "Společnosti" + +#. module: l10n_eu_oss +#: model:ir.model,name:l10n_eu_oss.model_res_config_settings +msgid "Config Settings" +msgstr "Nastavení konfigurace" + +#. module: l10n_eu_oss +#: model:ir.model.fields,field_description:l10n_eu_oss.field_res_config_settings__l10n_eu_oss_eu_country +msgid "Is European country?" +msgstr "Je evropskou zemi?" + +#. module: l10n_eu_oss +#: model:account.account.tag,name:l10n_eu_oss.tag_oss +msgid "OSS" +msgstr "OSS" + +#. module: l10n_eu_oss +#: model_terms:ir.ui.view,arch_db:l10n_eu_oss.res_config_settings_view_form +msgid "Refresh tax mapping" +msgstr "Obnovit daňové mapování" + +#. module: l10n_eu_oss +#: model:account.account.tag,name:l10n_eu_oss.tag_eu_import +msgid "non-EU origin" +msgstr "původ mimo EU" diff --git a/odoo-bringout-oca-ocb-l10n_eu_oss/l10n_eu_oss/i18n/da.po b/odoo-bringout-oca-ocb-l10n_eu_oss/l10n_eu_oss/i18n/da.po new file mode 100644 index 0000000..ee34faa --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_eu_oss/l10n_eu_oss/i18n/da.po @@ -0,0 +1,52 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_eu_oss +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2025-01-28 08:32+0000\n" +"PO-Revision-Date: 2025-01-28 08:32+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"Language: da\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=n != 1;\n" + +#. module: l10n_eu_oss +#: model:ir.model,name:l10n_eu_oss.model_account_chart_template +msgid "Account Chart Template" +msgstr "Kontoplansskabelon" + +#. module: l10n_eu_oss +#: model:ir.model,name:l10n_eu_oss.model_res_company +msgid "Companies" +msgstr "Virksomheder" + +#. module: l10n_eu_oss +#: model:ir.model,name:l10n_eu_oss.model_res_config_settings +msgid "Config Settings" +msgstr "Konfigurér indstillinger" + +#. module: l10n_eu_oss +#: model:ir.model.fields,field_description:l10n_eu_oss.field_res_config_settings__l10n_eu_oss_eu_country +msgid "Is European country?" +msgstr "Er det et europæisk land?" + +#. module: l10n_eu_oss +#: model:account.account.tag,name:l10n_eu_oss.tag_oss +msgid "OSS" +msgstr "OSS" + +#. module: l10n_eu_oss +#: model_terms:ir.ui.view,arch_db:l10n_eu_oss.res_config_settings_view_form +msgid "Refresh tax mapping" +msgstr "Genindlæs skatteallokering" + +#. module: l10n_eu_oss +#: model:account.account.tag,name:l10n_eu_oss.tag_eu_import +msgid "non-EU origin" +msgstr "Oprindelse uden for EU" diff --git a/odoo-bringout-oca-ocb-l10n_eu_oss/l10n_eu_oss/i18n/de.po b/odoo-bringout-oca-ocb-l10n_eu_oss/l10n_eu_oss/i18n/de.po new file mode 100644 index 0000000..79fa1e0 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_eu_oss/l10n_eu_oss/i18n/de.po @@ -0,0 +1,52 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_eu_oss +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2025-01-28 08:32+0000\n" +"PO-Revision-Date: 2025-01-28 08:32+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"Language: de\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_eu_oss +#: model:ir.model,name:l10n_eu_oss.model_account_chart_template +msgid "Account Chart Template" +msgstr "Kontenplanvorlage" + +#. module: l10n_eu_oss +#: model:ir.model,name:l10n_eu_oss.model_res_company +msgid "Companies" +msgstr "Unternehmen" + +#. module: l10n_eu_oss +#: model:ir.model,name:l10n_eu_oss.model_res_config_settings +msgid "Config Settings" +msgstr "Konfigurationseinstellungen" + +#. module: l10n_eu_oss +#: model:ir.model.fields,field_description:l10n_eu_oss.field_res_config_settings__l10n_eu_oss_eu_country +msgid "Is European country?" +msgstr "Ist ein europäisches Land?" + +#. module: l10n_eu_oss +#: model:account.account.tag,name:l10n_eu_oss.tag_oss +msgid "OSS" +msgstr "OSS" + +#. module: l10n_eu_oss +#: model_terms:ir.ui.view,arch_db:l10n_eu_oss.res_config_settings_view_form +msgid "Refresh tax mapping" +msgstr "Steuerzuordnung aktualisieren" + +#. module: l10n_eu_oss +#: model:account.account.tag,name:l10n_eu_oss.tag_eu_import +msgid "non-EU origin" +msgstr "Nicht-EU-Herkunft" diff --git a/odoo-bringout-oca-ocb-l10n_eu_oss/l10n_eu_oss/i18n/es.po b/odoo-bringout-oca-ocb-l10n_eu_oss/l10n_eu_oss/i18n/es.po new file mode 100644 index 0000000..1193d67 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_eu_oss/l10n_eu_oss/i18n/es.po @@ -0,0 +1,52 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_eu_oss +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2025-01-28 08:32+0000\n" +"PO-Revision-Date: 2025-01-28 08:32+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"Language: es\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_eu_oss +#: model:ir.model,name:l10n_eu_oss.model_account_chart_template +msgid "Account Chart Template" +msgstr "Plantilla de plan contable" + +#. module: l10n_eu_oss +#: model:ir.model,name:l10n_eu_oss.model_res_company +msgid "Companies" +msgstr "Compañías" + +#. module: l10n_eu_oss +#: model:ir.model,name:l10n_eu_oss.model_res_config_settings +msgid "Config Settings" +msgstr "Ajustes de configuración" + +#. module: l10n_eu_oss +#: model:ir.model.fields,field_description:l10n_eu_oss.field_res_config_settings__l10n_eu_oss_eu_country +msgid "Is European country?" +msgstr "¿Se trata de un país europeo?" + +#. module: l10n_eu_oss +#: model:account.account.tag,name:l10n_eu_oss.tag_oss +msgid "OSS" +msgstr "OSS" + +#. module: l10n_eu_oss +#: model_terms:ir.ui.view,arch_db:l10n_eu_oss.res_config_settings_view_form +msgid "Refresh tax mapping" +msgstr "Actualizar el mapeo de impuestos" + +#. module: l10n_eu_oss +#: model:account.account.tag,name:l10n_eu_oss.tag_eu_import +msgid "non-EU origin" +msgstr "Origen no UE" diff --git a/odoo-bringout-oca-ocb-l10n_eu_oss/l10n_eu_oss/i18n/fi.po b/odoo-bringout-oca-ocb-l10n_eu_oss/l10n_eu_oss/i18n/fi.po new file mode 100644 index 0000000..014ceee --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_eu_oss/l10n_eu_oss/i18n/fi.po @@ -0,0 +1,52 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_eu_oss +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2025-01-28 08:32+0000\n" +"PO-Revision-Date: 2025-01-28 08:32+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"Language: fi\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_eu_oss +#: model:ir.model,name:l10n_eu_oss.model_account_chart_template +msgid "Account Chart Template" +msgstr "Tilikarttamalli" + +#. module: l10n_eu_oss +#: model:ir.model,name:l10n_eu_oss.model_res_company +msgid "Companies" +msgstr "Yritykset" + +#. module: l10n_eu_oss +#: model:ir.model,name:l10n_eu_oss.model_res_config_settings +msgid "Config Settings" +msgstr "Kokoonpanoasetukset" + +#. module: l10n_eu_oss +#: model:ir.model.fields,field_description:l10n_eu_oss.field_res_config_settings__l10n_eu_oss_eu_country +msgid "Is European country?" +msgstr "Onko Euroopan maa?" + +#. module: l10n_eu_oss +#: model:account.account.tag,name:l10n_eu_oss.tag_oss +msgid "OSS" +msgstr "OSS" + +#. module: l10n_eu_oss +#: model_terms:ir.ui.view,arch_db:l10n_eu_oss.res_config_settings_view_form +msgid "Refresh tax mapping" +msgstr "Päivitä verokartoitus" + +#. module: l10n_eu_oss +#: model:account.account.tag,name:l10n_eu_oss.tag_eu_import +msgid "non-EU origin" +msgstr "EU:n ulkopuolinen alkuperä" diff --git a/odoo-bringout-oca-ocb-l10n_eu_oss/l10n_eu_oss/i18n/fr.po b/odoo-bringout-oca-ocb-l10n_eu_oss/l10n_eu_oss/i18n/fr.po new file mode 100644 index 0000000..2126f90 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_eu_oss/l10n_eu_oss/i18n/fr.po @@ -0,0 +1,52 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_eu_oss +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2025-01-28 08:32+0000\n" +"PO-Revision-Date: 2025-01-28 08:32+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"Language: fr\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: l10n_eu_oss +#: model:ir.model,name:l10n_eu_oss.model_account_chart_template +msgid "Account Chart Template" +msgstr "Modèle de plan comptable" + +#. module: l10n_eu_oss +#: model:ir.model,name:l10n_eu_oss.model_res_company +msgid "Companies" +msgstr "Entreprises" + +#. module: l10n_eu_oss +#: model:ir.model,name:l10n_eu_oss.model_res_config_settings +msgid "Config Settings" +msgstr "Paramètres de configuration" + +#. module: l10n_eu_oss +#: model:ir.model.fields,field_description:l10n_eu_oss.field_res_config_settings__l10n_eu_oss_eu_country +msgid "Is European country?" +msgstr "Est un pays européen ?" + +#. module: l10n_eu_oss +#: model:account.account.tag,name:l10n_eu_oss.tag_oss +msgid "OSS" +msgstr "OSS" + +#. module: l10n_eu_oss +#: model_terms:ir.ui.view,arch_db:l10n_eu_oss.res_config_settings_view_form +msgid "Refresh tax mapping" +msgstr "Actualiser le mappage fiscal" + +#. module: l10n_eu_oss +#: model:account.account.tag,name:l10n_eu_oss.tag_eu_import +msgid "non-EU origin" +msgstr "Origine hors UE" diff --git a/odoo-bringout-oca-ocb-l10n_eu_oss/l10n_eu_oss/i18n/it.po b/odoo-bringout-oca-ocb-l10n_eu_oss/l10n_eu_oss/i18n/it.po new file mode 100644 index 0000000..43a3900 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_eu_oss/l10n_eu_oss/i18n/it.po @@ -0,0 +1,52 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_eu_oss +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2025-01-28 08:32+0000\n" +"PO-Revision-Date: 2025-01-28 08:32+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"Language: it\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_eu_oss +#: model:ir.model,name:l10n_eu_oss.model_account_chart_template +msgid "Account Chart Template" +msgstr "Modello piano dei conti" + +#. module: l10n_eu_oss +#: model:ir.model,name:l10n_eu_oss.model_res_company +msgid "Companies" +msgstr "Aziende" + +#. module: l10n_eu_oss +#: model:ir.model,name:l10n_eu_oss.model_res_config_settings +msgid "Config Settings" +msgstr "Configura impostazioni" + +#. module: l10n_eu_oss +#: model:ir.model.fields,field_description:l10n_eu_oss.field_res_config_settings__l10n_eu_oss_eu_country +msgid "Is European country?" +msgstr "È un Paese europeo?" + +#. module: l10n_eu_oss +#: model:account.account.tag,name:l10n_eu_oss.tag_oss +msgid "OSS" +msgstr "OSS" + +#. module: l10n_eu_oss +#: model_terms:ir.ui.view,arch_db:l10n_eu_oss.res_config_settings_view_form +msgid "Refresh tax mapping" +msgstr "Aggiorna mappatura imposte" + +#. module: l10n_eu_oss +#: model:account.account.tag,name:l10n_eu_oss.tag_eu_import +msgid "non-EU origin" +msgstr "Origine non UE" diff --git a/odoo-bringout-oca-ocb-l10n_eu_oss/l10n_eu_oss/i18n/l10n_eu_oss.pot b/odoo-bringout-oca-ocb-l10n_eu_oss/l10n_eu_oss/i18n/l10n_eu_oss.pot new file mode 100644 index 0000000..1a82201 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_eu_oss/l10n_eu_oss/i18n/l10n_eu_oss.pot @@ -0,0 +1,51 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_eu_oss +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2025-01-28 08:32+0000\n" +"PO-Revision-Date: 2025-01-28 08:32+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_eu_oss +#: model:ir.model,name:l10n_eu_oss.model_account_chart_template +msgid "Account Chart Template" +msgstr "" + +#. module: l10n_eu_oss +#: model:ir.model,name:l10n_eu_oss.model_res_company +msgid "Companies" +msgstr "" + +#. module: l10n_eu_oss +#: model:ir.model,name:l10n_eu_oss.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: l10n_eu_oss +#: model:ir.model.fields,field_description:l10n_eu_oss.field_res_config_settings__l10n_eu_oss_eu_country +msgid "Is European country?" +msgstr "" + +#. module: l10n_eu_oss +#: model:account.account.tag,name:l10n_eu_oss.tag_oss +msgid "OSS" +msgstr "" + +#. module: l10n_eu_oss +#: model_terms:ir.ui.view,arch_db:l10n_eu_oss.res_config_settings_view_form +msgid "Refresh tax mapping" +msgstr "" + +#. module: l10n_eu_oss +#: model:account.account.tag,name:l10n_eu_oss.tag_eu_import +msgid "non-EU origin" +msgstr "" diff --git a/odoo-bringout-oca-ocb-l10n_eu_oss/l10n_eu_oss/i18n/lt.po b/odoo-bringout-oca-ocb-l10n_eu_oss/l10n_eu_oss/i18n/lt.po new file mode 100644 index 0000000..1cf7ab8 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_eu_oss/l10n_eu_oss/i18n/lt.po @@ -0,0 +1,52 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_eu_oss +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2025-01-28 08:32+0000\n" +"PO-Revision-Date: 2025-01-28 08:32+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"Language: lt\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_eu_oss +#: model:ir.model,name:l10n_eu_oss.model_account_chart_template +msgid "Account Chart Template" +msgstr "Sąskaitų plano šablonas" + +#. module: l10n_eu_oss +#: model:ir.model,name:l10n_eu_oss.model_res_company +msgid "Companies" +msgstr "Įmonės" + +#. module: l10n_eu_oss +#: model:ir.model,name:l10n_eu_oss.model_res_config_settings +msgid "Config Settings" +msgstr "Konfigūracijos nustatymai" + +#. module: l10n_eu_oss +#: model:ir.model.fields,field_description:l10n_eu_oss.field_res_config_settings__l10n_eu_oss_eu_country +msgid "Is European country?" +msgstr "Ar Europos šalis?" + +#. module: l10n_eu_oss +#: model:account.account.tag,name:l10n_eu_oss.tag_oss +msgid "OSS" +msgstr "OSS" + +#. module: l10n_eu_oss +#: model_terms:ir.ui.view,arch_db:l10n_eu_oss.res_config_settings_view_form +msgid "Refresh tax mapping" +msgstr "Atnaujinti mokesčių susiejimą" + +#. module: l10n_eu_oss +#: model:account.account.tag,name:l10n_eu_oss.tag_eu_import +msgid "non-EU origin" +msgstr "Ne ES kilmės šalis" diff --git a/odoo-bringout-oca-ocb-l10n_eu_oss/l10n_eu_oss/i18n/nl.po b/odoo-bringout-oca-ocb-l10n_eu_oss/l10n_eu_oss/i18n/nl.po new file mode 100644 index 0000000..8ab4b48 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_eu_oss/l10n_eu_oss/i18n/nl.po @@ -0,0 +1,52 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_eu_oss +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2025-01-28 08:32+0000\n" +"PO-Revision-Date: 2025-01-28 08:32+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"Language: nl\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_eu_oss +#: model:ir.model,name:l10n_eu_oss.model_account_chart_template +msgid "Account Chart Template" +msgstr "Sjabloon grootboekschema" + +#. module: l10n_eu_oss +#: model:ir.model,name:l10n_eu_oss.model_res_company +msgid "Companies" +msgstr "Bedrijven" + +#. module: l10n_eu_oss +#: model:ir.model,name:l10n_eu_oss.model_res_config_settings +msgid "Config Settings" +msgstr "Configuratie-instellingen" + +#. module: l10n_eu_oss +#: model:ir.model.fields,field_description:l10n_eu_oss.field_res_config_settings__l10n_eu_oss_eu_country +msgid "Is European country?" +msgstr "Is een Europees land?" + +#. module: l10n_eu_oss +#: model:account.account.tag,name:l10n_eu_oss.tag_oss +msgid "OSS" +msgstr "OSS" + +#. module: l10n_eu_oss +#: model_terms:ir.ui.view,arch_db:l10n_eu_oss.res_config_settings_view_form +msgid "Refresh tax mapping" +msgstr "Btw-mapping vernieuwen" + +#. module: l10n_eu_oss +#: model:account.account.tag,name:l10n_eu_oss.tag_eu_import +msgid "non-EU origin" +msgstr "Niet-EU-herkomst" diff --git a/odoo-bringout-oca-ocb-l10n_eu_oss/l10n_eu_oss/i18n/pl.po b/odoo-bringout-oca-ocb-l10n_eu_oss/l10n_eu_oss/i18n/pl.po new file mode 100644 index 0000000..f234a41 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_eu_oss/l10n_eu_oss/i18n/pl.po @@ -0,0 +1,52 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_eu_oss +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2025-01-28 08:32+0000\n" +"PO-Revision-Date: 2025-01-28 08:32+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"Language: pl\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=3; plural=(n==1 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n" + +#. module: l10n_eu_oss +#: model:ir.model,name:l10n_eu_oss.model_account_chart_template +msgid "Account Chart Template" +msgstr "Szablon planu kont" + +#. module: l10n_eu_oss +#: model:ir.model,name:l10n_eu_oss.model_res_company +msgid "Companies" +msgstr "Firmy" + +#. module: l10n_eu_oss +#: model:ir.model,name:l10n_eu_oss.model_res_config_settings +msgid "Config Settings" +msgstr "Konfiguracja ustawień" + +#. module: l10n_eu_oss +#: model:ir.model.fields,field_description:l10n_eu_oss.field_res_config_settings__l10n_eu_oss_eu_country +msgid "Is European country?" +msgstr "Jest krajem europejskim?" + +#. module: l10n_eu_oss +#: model:account.account.tag,name:l10n_eu_oss.tag_oss +msgid "OSS" +msgstr "OSS" + +#. module: l10n_eu_oss +#: model_terms:ir.ui.view,arch_db:l10n_eu_oss.res_config_settings_view_form +msgid "Refresh tax mapping" +msgstr "Odśwież mapowanie podatkowe" + +#. module: l10n_eu_oss +#: model:account.account.tag,name:l10n_eu_oss.tag_eu_import +msgid "non-EU origin" +msgstr "Pochodzenie spoza UE" diff --git a/odoo-bringout-oca-ocb-l10n_eu_oss/l10n_eu_oss/models/__init__.py b/odoo-bringout-oca-ocb-l10n_eu_oss/l10n_eu_oss/models/__init__.py new file mode 100644 index 0000000..8e08b57 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_eu_oss/l10n_eu_oss/models/__init__.py @@ -0,0 +1,8 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from . import chart_template +from . import eu_tax_map +from . import eu_tag_map +from . import res_company +from . import res_config_settings diff --git a/odoo-bringout-oca-ocb-l10n_eu_oss/l10n_eu_oss/models/chart_template.py b/odoo-bringout-oca-ocb-l10n_eu_oss/l10n_eu_oss/models/chart_template.py new file mode 100644 index 0000000..8472329 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_eu_oss/l10n_eu_oss/models/chart_template.py @@ -0,0 +1,15 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import models + +class AccountChartTemplate(models.Model): + _inherit = 'account.chart.template' + + def _load(self, company): + rslt = super()._load(company) + + if company.account_fiscal_country_id in self.env.ref('base.europe').country_ids: + company._map_eu_taxes() + + return rslt diff --git a/odoo-bringout-oca-ocb-l10n_eu_oss/l10n_eu_oss/models/eu_tag_map.py b/odoo-bringout-oca-ocb-l10n_eu_oss/l10n_eu_oss/models/eu_tag_map.py new file mode 100644 index 0000000..69aaed3 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_eu_oss/l10n_eu_oss/models/eu_tag_map.py @@ -0,0 +1,214 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +""" +The EU_TAG_MAP answers the question: "which tag should I apply on the OSS tax repartition line?" + +{ + 'fiscal_country_code': { + 'invoice_base_tag': xml_id_of_the_tag or None, + 'invoice_tax_tag': xml_id_of_the_tag or None, + 'refund_base_tag': xml_id_of_the_tag or None, + 'refund_tax_tag': xml_id_of_the_tag or None, + }, +} +""" + +EU_TAG_MAP = { + # Austria + 'l10n_at.l10n_at_chart_template': { + 'invoice_base_tag': None, + 'invoice_tax_tag': None, + 'refund_base_tag': None, + 'refund_tax_tag': None, + }, + # Belgium + 'l10n_be.l10nbe_chart_template': { + 'invoice_base_tag': 'l10n_be.tax_report_line_47_tag', + 'invoice_tax_tag': None, + 'refund_base_tag': 'l10n_be.tax_report_line_49_tag', + 'refund_tax_tag': None, + }, + # Bulgaria + 'BG': { + 'invoice_base_tag': None, + 'invoice_tax_tag': None, + 'refund_base_tag': None, + 'refund_tax_tag': None, + }, + # Croatia + 'l10n_hr.l10n_hr_chart_template_rrif': { + 'invoice_base_tag': None, + 'invoice_tax_tag': None, + 'refund_base_tag': None, + 'refund_tax_tag': None, + }, + # Cyprus + 'CY': { + 'invoice_base_tag': None, + 'invoice_tax_tag': None, + 'refund_base_tag': None, + 'refund_tax_tag': None, + }, + # Czech - Done in 13.0 - CoA not available yet + 'l10n_cz.cz_chart_template': { + 'invoice_base_tag': None, + 'invoice_tax_tag': None, + 'refund_base_tag': None, + 'refund_tax_tag': None, + }, + # Denmark + 'l10n_dk.dk_chart_template': { + 'invoice_base_tag': None, + 'invoice_tax_tag': None, + 'refund_base_tag': None, + 'refund_tax_tag': None, + }, + # Estonia - Done in 13.0 - CoA not available yet + 'EE': { + 'invoice_base_tag': None, + 'invoice_tax_tag': None, + 'refund_base_tag': None, + 'refund_tax_tag': None, + }, + # Finland + 'l10n_fi.fi_chart_template': { + 'invoice_base_tag': None, + 'invoice_tax_tag': None, + 'refund_base_tag': None, + 'refund_tax_tag': None, + }, + # France + 'l10n_fr.l10n_fr_pcg_chart_template': { + 'invoice_base_tag': 'l10n_fr.tax_report_E3_tag', + 'invoice_tax_tag': None, + 'refund_base_tag': 'l10n_fr.tax_report_F8_tag', + 'refund_tax_tag': None, + }, + # Germany SKR03 + 'l10n_de_skr03.l10n_de_chart_template': { + 'invoice_base_tag': None, + 'invoice_tax_tag': None, + 'refund_base_tag': None, + 'refund_tax_tag': None, + }, + # Germany SKR04 + 'l10n_de_skr04.l10n_chart_de_skr04': { + 'invoice_base_tag': None, + 'invoice_tax_tag': None, + 'refund_base_tag': None, + 'refund_tax_tag': None, + }, + # Greece + 'l10n_gr.l10n_gr_chart_template': { + 'invoice_base_tag': None, + 'invoice_tax_tag': None, + 'refund_base_tag': None, + 'refund_tax_tag': None, + }, + # Hungary + 'l10n_hu.hungarian_chart_template': { + 'invoice_base_tag': None, + 'invoice_tax_tag': None, + 'refund_base_tag': None, + 'refund_tax_tag': None, + }, + # Ireland + 'l10n_ie.l10n_ie': { + 'invoice_base_tag': None, + 'invoice_tax_tag': None, + 'refund_base_tag': None, + 'refund_tax_tag': None, + }, + # Italy + 'l10n_it.l10n_it_chart_template_generic': { + 'invoice_base_tag': None, + 'invoice_tax_tag': None, + 'refund_base_tag': None, + 'refund_tax_tag': None, + }, + # Latvia + 'LV': { + 'invoice_base_tag': None, + 'invoice_tax_tag': None, + 'refund_base_tag': None, + 'refund_tax_tag': None, + }, + # Lithuania + 'l10n_lt.account_chart_template_lithuania': { + 'invoice_base_tag': None, + 'invoice_tax_tag': None, + 'refund_base_tag': None, + 'refund_tax_tag': None, + }, + # Luxembourg + 'l10n_lu.lu_2011_chart_1': { + 'invoice_base_tag': None, + 'invoice_tax_tag': None, + 'refund_base_tag': None, + 'refund_tax_tag': None, + }, + # Malta - Done in 13.0 - CoA not available yet + 'MT': { + 'invoice_base_tag': None, + 'invoice_tax_tag': None, + 'refund_base_tag': None, + 'refund_tax_tag': None, + }, + # Netherlands + 'l10n_nl.l10nnl_chart_template': { + 'invoice_base_tag': None, + 'invoice_tax_tag': None, + 'refund_base_tag': None, + 'refund_tax_tag': None, + }, + # Poland + 'l10n_pl.pl_chart_template': { + 'invoice_base_tag': None, + 'invoice_tax_tag': None, + 'refund_base_tag': None, + 'refund_tax_tag': None, + }, + # Portugal + 'l10n_pt.pt_chart_template': { + 'invoice_base_tag': None, + 'invoice_tax_tag': None, + 'refund_base_tag': None, + 'refund_tax_tag': None, + }, + # Romania + 'l10n_ro.ro_chart_template': { + 'invoice_base_tag': None, + 'invoice_tax_tag': None, + 'refund_base_tag': None, + 'refund_tax_tag': None, + }, + # Slovakia - Done in 13.0 - CoA not available yet + 'l10n_sk.sk_chart_template': { + 'invoice_base_tag': None, + 'invoice_tax_tag': None, + 'refund_base_tag': None, + 'refund_tax_tag': None, + }, + # Slovenia + 'l10n_si.gd_chart': { + 'invoice_base_tag': None, + 'invoice_tax_tag': None, + 'refund_base_tag': None, + 'refund_tax_tag': None, + }, + # Spain + 'l10n_es.account_chart_template_common': { + 'invoice_base_tag': "l10n_es.mod_303_124", + 'invoice_tax_tag': None, + 'refund_base_tag': None, + 'refund_tax_tag': None, + }, + # Sweden + 'l10n_se.l10nse_chart_template': { + 'invoice_base_tag': None, + 'invoice_tax_tag': None, + 'refund_base_tag': None, + 'refund_tax_tag': None, + }, +} diff --git a/odoo-bringout-oca-ocb-l10n_eu_oss/l10n_eu_oss/models/eu_tax_map.py b/odoo-bringout-oca-ocb-l10n_eu_oss/l10n_eu_oss/models/eu_tax_map.py new file mode 100644 index 0000000..23b5e16 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_eu_oss/l10n_eu_oss/models/eu_tax_map.py @@ -0,0 +1,2278 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. +# pylint: disable=C0302 + +""" +The EU_TAX_MAP dictionary contains a basic Tax Mapping for EU countries. It answers the question: +for an X% tax rate in the domestic country, what is the corresponding rate in a foreign EU country? + +it takes the form tuple: rate, where + (Fiscal Country Code, Domestic Tax Rate, Foreign Country Code): Foreign Tax Rate +""" + +EU_TAX_MAP = { + ('AT', 10.0, 'BE'): 6.0, + ('AT', 10.0, 'BG'): 20.0, + ('AT', 10.0, 'CY'): 5.0, + ('AT', 10.0, 'CZ'): 12.0, + ('AT', 10.0, 'DE'): 7.0, + ('AT', 10.0, 'DK'): 25.0, + ('AT', 10.0, 'EE'): 9.0, + ('AT', 10.0, 'ES'): 10.0, + ('AT', 10.0, 'FI'): 10.0, + ('AT', 10.0, 'FR'): 5.5, + ('AT', 10.0, 'GR'): 13.0, + ('AT', 10.0, 'HR'): 5.0, + ('AT', 10.0, 'HU'): 5.0, + ('AT', 10.0, 'IE'): 13.5, + ('AT', 10.0, 'IT'): 4.0, + ('AT', 10.0, 'LT'): 5.0, + ('AT', 10.0, 'LU'): 8.0, + ('AT', 10.0, 'LV'): 12.0, + ('AT', 10.0, 'MT'): 5.0, + ('AT', 10.0, 'NL'): 9.0, + ('AT', 10.0, 'PL'): 8.0, + ('AT', 10.0, 'PT'): 6.0, + ('AT', 10.0, 'RO'): 5.0, + ('AT', 10.0, 'SE'): 6.0, + ('AT', 10.0, 'SI'): 9.5, + ('AT', 10.0, 'SK'): 19.0, + ('AT', 13.0, 'BE'): 21.0, + ('AT', 13.0, 'BG'): 20.0, + ('AT', 13.0, 'CY'): 19.0, + ('AT', 13.0, 'CZ'): 21.0, + ('AT', 13.0, 'DE'): 19.0, + ('AT', 13.0, 'DK'): 25.0, + ('AT', 13.0, 'EE'): 22.0, + ('AT', 13.0, 'ES'): 21.0, + ('AT', 13.0, 'FI'): 25.5, + ('AT', 13.0, 'FR'): 20.0, + ('AT', 13.0, 'GR'): 24.0, + ('AT', 13.0, 'HR'): 25.0, + ('AT', 13.0, 'HU'): 27.0, + ('AT', 13.0, 'IE'): 23.0, + ('AT', 13.0, 'IT'): 22.0, + ('AT', 13.0, 'LT'): 21.0, + ('AT', 13.0, 'LU'): 17.0, + ('AT', 13.0, 'LV'): 21.0, + ('AT', 13.0, 'MT'): 18.0, + ('AT', 13.0, 'NL'): 21.0, + ('AT', 13.0, 'PL'): 23.0, + ('AT', 13.0, 'PT'): 23.0, + ('AT', 13.0, 'RO'): 19.0, + ('AT', 13.0, 'SE'): 25.0, + ('AT', 13.0, 'SI'): 22.0, + ('AT', 13.0, 'SK'): 23.0, + ('AT', 20.0, 'BE'): 21.0, + ('AT', 20.0, 'BG'): 20.0, + ('AT', 20.0, 'CY'): 19.0, + ('AT', 20.0, 'CZ'): 21.0, + ('AT', 20.0, 'DE'): 19.0, + ('AT', 20.0, 'DK'): 25.0, + ('AT', 20.0, 'EE'): 22.0, + ('AT', 20.0, 'ES'): 21.0, + ('AT', 20.0, 'FI'): 25.5, + ('AT', 20.0, 'FR'): 20.0, + ('AT', 20.0, 'GR'): 24.0, + ('AT', 20.0, 'HR'): 25.0, + ('AT', 20.0, 'HU'): 27.0, + ('AT', 20.0, 'IE'): 23.0, + ('AT', 20.0, 'IT'): 22.0, + ('AT', 20.0, 'LT'): 21.0, + ('AT', 20.0, 'LU'): 17.0, + ('AT', 20.0, 'LV'): 21.0, + ('AT', 20.0, 'MT'): 18.0, + ('AT', 20.0, 'NL'): 21.0, + ('AT', 20.0, 'PL'): 23.0, + ('AT', 20.0, 'PT'): 23.0, + ('AT', 20.0, 'RO'): 19.0, + ('AT', 20.0, 'SE'): 25.0, + ('AT', 20.0, 'SI'): 22.0, + ('AT', 20.0, 'SK'): 23.0, + ('BE', 12.0, 'AT'): 20.0, + ('BE', 12.0, 'BG'): 20.0, + ('BE', 12.0, 'CY'): 19.0, + ('BE', 12.0, 'CZ'): 21.0, + ('BE', 12.0, 'DE'): 19.0, + ('BE', 12.0, 'DK'): 25.0, + ('BE', 12.0, 'EE'): 22.0, + ('BE', 12.0, 'ES'): 21.0, + ('BE', 12.0, 'FI'): 25.5, + ('BE', 12.0, 'FR'): 20.0, + ('BE', 12.0, 'GR'): 24.0, + ('BE', 12.0, 'HR'): 25.0, + ('BE', 12.0, 'HU'): 27.0, + ('BE', 12.0, 'IE'): 23.0, + ('BE', 12.0, 'IT'): 22.0, + ('BE', 12.0, 'LT'): 21.0, + ('BE', 12.0, 'LU'): 17.0, + ('BE', 12.0, 'LV'): 21.0, + ('BE', 12.0, 'MT'): 18.0, + ('BE', 12.0, 'NL'): 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'CZ'): 12.0, + ('BE', 6.0, 'DE'): 7.0, + ('BE', 6.0, 'DK'): 25.0, + ('BE', 6.0, 'EE'): 9.0, + ('BE', 6.0, 'ES'): 10.0, + ('BE', 6.0, 'FI'): 10.0, + ('BE', 6.0, 'FR'): 5.5, + ('BE', 6.0, 'GR'): 13.0, + ('BE', 6.0, 'HR'): 5.0, + ('BE', 6.0, 'HU'): 5.0, + ('BE', 6.0, 'IE'): 13.5, + ('BE', 6.0, 'IT'): 4.0, + ('BE', 6.0, 'LT'): 5.0, + ('BE', 6.0, 'LU'): 8.0, + ('BE', 6.0, 'LV'): 12.0, + ('BE', 6.0, 'MT'): 5.0, + ('BE', 6.0, 'NL'): 9.0, + ('BE', 6.0, 'PL'): 8.0, + ('BE', 6.0, 'PT'): 6.0, + ('BE', 6.0, 'RO'): 5.0, + ('BE', 6.0, 'SE'): 6.0, + ('BE', 6.0, 'SI'): 9.5, + ('BE', 6.0, 'SK'): 19.0, + ('BG', 20.0, 'AT'): 20.0, + ('BG', 20.0, 'BE'): 21.0, + ('BG', 20.0, 'CY'): 19.0, + ('BG', 20.0, 'CZ'): 21.0, + ('BG', 20.0, 'DE'): 19.0, + ('BG', 20.0, 'DK'): 25.0, + ('BG', 20.0, 'EE'): 22.0, + ('BG', 20.0, 'ES'): 21.0, + ('BG', 20.0, 'FI'): 25.5, + ('BG', 20.0, 'FR'): 20.0, + ('BG', 20.0, 'GR'): 24.0, + ('BG', 20.0, 'HR'): 25.0, + ('BG', 20.0, 'HU'): 27.0, + ('BG', 20.0, 'IE'): 23.0, + ('BG', 20.0, 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19.0, + ('CH', 8.1, 'SE'): 25.0, + ('CH', 8.1, 'SI'): 22.0, + ('CH', 8.1, 'SK'): 23.0, +} diff --git a/odoo-bringout-oca-ocb-l10n_eu_oss/l10n_eu_oss/models/res_company.py b/odoo-bringout-oca-ocb-l10n_eu_oss/l10n_eu_oss/models/res_company.py new file mode 100644 index 0000000..2782d21 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_eu_oss/l10n_eu_oss/models/res_company.py @@ -0,0 +1,148 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import Command, api, models +from .eu_tag_map import EU_TAG_MAP +from .eu_tax_map import EU_TAX_MAP + + +class Company(models.Model): + _inherit = 'res.company' + + @api.model + def _map_all_eu_companies_taxes(self): + ''' Identifies EU companies and calls the _map_eu_taxes function + ''' + eu_countries = self.env.ref('base.europe').country_ids + companies = self.search([('account_fiscal_country_id', 'in', eu_countries.ids)]) + companies._map_eu_taxes() + + def _map_eu_taxes(self): + '''Creates or updates Fiscal Positions for each EU country excluding the company's account_fiscal_country_id + ''' + eu_countries = self.env.ref('base.europe').country_ids + oss_tax_groups = self.env['ir.model.data'].search([ + ('module', '=', 'l10n_eu_oss'), + ('model', '=', 'account.tax.group')]) + for company in self: + invoice_repartition_lines, refund_repartition_lines = company._get_repartition_lines_oss() + taxes = self.env['account.tax'].search([ + ('type_tax_use', '=', 'sale'), + ('amount_type', '=', 'percent'), + ('company_id', '=', company.id), + ('country_id', '=', company.account_fiscal_country_id.id), + ('tax_group_id', 'not in', oss_tax_groups.mapped('res_id'))]) + + multi_tax_reports_countries_fpos = self.env['account.fiscal.position'].search([ + ('company_id', '=', company.id), + ('foreign_vat', '!=', False), + ]) + oss_countries = eu_countries - company.account_fiscal_country_id - multi_tax_reports_countries_fpos.country_id + for destination_country in oss_countries: + mapping = [] + fpos = self.env['account.fiscal.position'].search([ + ('country_id', '=', destination_country.id), + ('company_id', '=', company.id), + ('auto_apply', '=', True), + ('vat_required', '=', False), + ('foreign_vat', '=', False)], limit=1) + if not fpos: + fpos = self.env['account.fiscal.position'].create({ + 'name': f'OSS B2C {destination_country.name}', + 'country_id': destination_country.id, + 'company_id': company.id, + 'auto_apply': True, + }) + + foreign_taxes = {tax.amount: tax for tax in fpos.tax_ids.tax_dest_id if tax.amount_type == 'percent'} + + for domestic_tax in taxes: + tax_amount = EU_TAX_MAP.get((company.account_fiscal_country_id.code, domestic_tax.amount, destination_country.code), False) + if tax_amount and domestic_tax not in fpos.tax_ids.tax_src_id: + if not foreign_taxes.get(tax_amount, False): + oss_tax_group_local_xml_id = f"oss_tax_group_{str(tax_amount).replace('.', '_')}" + if not self.env.ref(f"l10n_eu_oss.{oss_tax_group_local_xml_id}", raise_if_not_found=False): + self.env['ir.model.data'].create({ + 'name': oss_tax_group_local_xml_id, + 'module': 'l10n_eu_oss', + 'model': 'account.tax.group', + 'res_id': self.env['account.tax.group'].create({'name': f'OSS {tax_amount}%'}).id, + 'noupdate': True, + }) + foreign_taxes[tax_amount] = self.env['account.tax'].create({ + 'name': f'{tax_amount}% {destination_country.code} {destination_country.vat_label}', + 'amount': tax_amount, + 'invoice_repartition_line_ids': invoice_repartition_lines, + 'refund_repartition_line_ids': refund_repartition_lines, + 'type_tax_use': 'sale', + 'description': f"{tax_amount}%", + 'tax_group_id': self.env.ref(f'l10n_eu_oss.{oss_tax_group_local_xml_id}').id, + 'country_id': company.account_fiscal_country_id.id, + 'sequence': 1000, + 'company_id': company.id, + }) + mapping.append((0, 0, {'tax_src_id': domestic_tax.id, 'tax_dest_id': foreign_taxes[tax_amount].id})) + if mapping: + fpos.write({ + 'tax_ids': mapping + }) + + def _get_repartition_lines_oss(self): + self.ensure_one() + defaults = self.env['account.tax'].with_company(self).default_get(['invoice_repartition_line_ids', 'refund_repartition_line_ids']) + oss_account, oss_tags = self._get_oss_account(), self._get_oss_tags() + base_line, tax_line, vals = 0, 1, 2 + for doc_type in 'invoice', 'refund': + if oss_account: + defaults[f'{doc_type}_repartition_line_ids'][tax_line][vals]['account_id'] = oss_account.id + if oss_tags: + defaults[f'{doc_type}_repartition_line_ids'][base_line][vals]['tag_ids'] += [Command.link(tag.id) for tag in oss_tags[f'{doc_type}_base_tag']] + defaults[f'{doc_type}_repartition_line_ids'][tax_line][vals]['tag_ids'] += [Command.link(tag.id) for tag in oss_tags[f'{doc_type}_tax_tag']] + return defaults['invoice_repartition_line_ids'], defaults['refund_repartition_line_ids'] + + def _get_oss_account(self): + self.ensure_one() + if not self.env.ref(f'l10n_eu_oss.oss_tax_account_company_{self.id}', raise_if_not_found=False): + sales_tax_accounts = self.env['account.tax'].search([ + ('type_tax_use', '=', 'sale'), + ('company_id', '=', self.id) + ]).invoice_repartition_line_ids.mapped('account_id') + if not sales_tax_accounts: + return False + new_code = self.env['account.account']._search_new_account_code(self, len(sales_tax_accounts[0].code), sales_tax_accounts[0].code[:-2]) + oss_account = self.env['account.account'].create({ + 'name': f'{sales_tax_accounts[0].name} OSS', + 'code': new_code, + 'account_type': sales_tax_accounts[0].account_type, + 'company_id': self.id, + 'tag_ids': [(4, tag.id, 0) for tag in sales_tax_accounts[0].tag_ids], + }) + self.env['ir.model.data'].create({ + 'name': f'oss_tax_account_company_{self.id}', + 'module': 'l10n_eu_oss', + 'model': 'account.account', + 'res_id': oss_account.id, + 'noupdate': True, + }) + return self.env.ref(f'l10n_eu_oss.oss_tax_account_company_{self.id}') + + def _get_oss_tags(self): + oss_tag = self.env.ref('l10n_eu_oss.tag_oss') + chart_template_xml_id = '' + if self.chart_template_id: + [chart_template_xml_id] = self.chart_template_id.parent_id.get_external_id().values() or self.chart_template_id.get_external_id().values() + tag_for_country = EU_TAG_MAP.get(chart_template_xml_id, { + 'invoice_base_tag': None, + 'invoice_tax_tag': None, + 'refund_base_tag': None, + 'refund_tax_tag': None, + }) + + mapping = {} + for repartition_line_key, tag_xml_id in tag_for_country.items(): + tag = self.env.ref(tag_xml_id) if tag_xml_id else self.env['account.account.tag'] + if tag and tag._name == "account.report.expression": + tag = tag._get_matching_tags("+") + mapping[repartition_line_key] = tag + oss_tag + + return mapping diff --git a/odoo-bringout-oca-ocb-l10n_eu_oss/l10n_eu_oss/models/res_config_settings.py b/odoo-bringout-oca-ocb-l10n_eu_oss/l10n_eu_oss/models/res_config_settings.py new file mode 100644 index 0000000..f7fe709 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_eu_oss/l10n_eu_oss/models/res_config_settings.py @@ -0,0 +1,19 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import api, fields, models + + +class ResConfigSettings(models.TransientModel): + _inherit = 'res.config.settings' + + l10n_eu_oss_eu_country = fields.Boolean('Is European country?', compute='_compute_l10n_eu_oss_european_country') + + def refresh_eu_tax_mapping(self): + self.env.companies._map_eu_taxes() + + @api.depends('company_id') + def _compute_l10n_eu_oss_european_country(self): + european_countries = self.env.ref('base.europe').country_ids + for record in self: + record.l10n_eu_oss_eu_country = record.company_id.account_fiscal_country_id in european_countries diff --git a/odoo-bringout-oca-ocb-l10n_eu_oss/l10n_eu_oss/tests/__init__.py b/odoo-bringout-oca-ocb-l10n_eu_oss/l10n_eu_oss/tests/__init__.py new file mode 100644 index 0000000..d3238dc --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_eu_oss/l10n_eu_oss/tests/__init__.py @@ -0,0 +1,3 @@ +# -*- coding: utf-8 -*- + +from . import test_oss diff --git a/odoo-bringout-oca-ocb-l10n_eu_oss/l10n_eu_oss/tests/test_oss.py b/odoo-bringout-oca-ocb-l10n_eu_oss/l10n_eu_oss/tests/test_oss.py new file mode 100644 index 0000000..110dbe9 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_eu_oss/l10n_eu_oss/tests/test_oss.py @@ -0,0 +1,118 @@ +# -*- coding: utf-8 -*- + +from odoo.addons.l10n_eu_oss.models.eu_tag_map import EU_TAG_MAP +from odoo.addons.account.tests.common import AccountTestInvoicingCommon +from odoo.tests import tagged + + +@tagged('post_install', 'post_install_l10n', '-at_install') +class OssTemplateTestCase(AccountTestInvoicingCommon): + + @classmethod + def load_specific_chart_template(cls, chart_template_ref): + try: + super().setUpClass(chart_template_ref=chart_template_ref) + except ValueError as e: + if e.args[0] == f"External ID not found in the system: {chart_template_ref}": + cls.skipTest(cls, reason=f"The {chart_template_ref} CoA is required for this testSuite but the corresponding localization module isn't installed") + else: + raise e + +@tagged('post_install', 'post_install_l10n', '-at_install') +class TestOSSBelgium(OssTemplateTestCase): + + @classmethod + def setUpClass(cls, chart_template_ref='l10n_be.l10nbe_chart_template'): + cls.load_specific_chart_template(chart_template_ref) + cls.company_data['company'].country_id = cls.env.ref('base.be') + cls.company_data['company']._map_eu_taxes() + + def test_country_tag_from_belgium(self): + """ + This test ensure that xml_id from `account.tax.report.line` in the EU_TAG_MAP are processed correctly by the oss + tax creation mechanism. + """ + # get an eu country which isn't the current one: + another_eu_country_code = (self.env.ref('base.europe').country_ids - self.company_data['company'].country_id)[0].code + tax_oss = self.env['account.tax'].search([('name', 'ilike', f'%{another_eu_country_code}%')], limit=1) + + for doc_type, report_expression_xml_id in ( + ("invoice", "l10n_be.tax_report_line_47_tag"), + ("refund", "l10n_be.tax_report_line_49_tag"), + ): + with self.subTest(doc_type=doc_type, report_expression_xml_id=report_expression_xml_id): + oss_tag_id = tax_oss[f"{doc_type}_repartition_line_ids"]\ + .filtered(lambda x: x.repartition_type == 'base')\ + .tag_ids + + expected_tag_id = self.env.ref(report_expression_xml_id)\ + ._get_matching_tags()\ + .filtered(lambda t: not t.tax_negate) + + self.assertIn(expected_tag_id, oss_tag_id, f"{doc_type} tag from Belgian CoA not correctly linked") + + +@tagged('post_install', 'post_install_l10n', '-at_install') +class TestOSSSpain(OssTemplateTestCase): + + @classmethod + def setUpClass(cls, chart_template_ref='l10n_es.account_chart_template_common'): + cls.load_specific_chart_template(chart_template_ref) + cls.company_data['company'].country_id = cls.env.ref('base.es') + cls.company_data['company']._map_eu_taxes() + + def test_country_tag_from_spain(self): + """ + This test ensure that xml_id from `account.account.tag` in the EU_TAG_MAP are processed correctly by the oss + tax creation mechanism. + """ + # get an eu country which isn't the current one: + another_eu_country_code = (self.env.ref('base.europe').country_ids - self.company_data['company'].country_id)[0].code + tax_oss = self.env['account.tax'].search([('name', 'ilike', f'%{another_eu_country_code}%')], limit=1) + + for doc_type, tag_xml_id in ( + ("invoice", "l10n_es.mod_303_124"), + ): + with self.subTest(doc_type=doc_type, report_line_xml_id=tag_xml_id): + oss_tag_id = tax_oss[f"{doc_type}_repartition_line_ids"]\ + .filtered(lambda x: x.repartition_type == 'base')\ + .tag_ids + + expected_tag_id = self.env.ref(tag_xml_id) + + self.assertIn(expected_tag_id, oss_tag_id, f"{doc_type} tag from Spanish CoA not correctly linked") + + +@tagged('post_install', 'post_install_l10n', '-at_install') +class TestOSSUSA(OssTemplateTestCase): + + @classmethod + def setUpClass(cls, chart_template_ref=None): + cls.load_specific_chart_template(chart_template_ref) + cls.company_data['company'].country_id = cls.env.ref('base.us') + cls.company_data['company']._map_eu_taxes() + + def test_no_oss_tax(self): + # get an eu country which isn't the current one: + another_eu_country_code = (self.env.ref('base.europe').country_ids - self.company_data['company'].country_id)[0].code + tax_oss = self.env['account.tax'].search([('name', 'ilike', f'%{another_eu_country_code}%')], limit=1) + + self.assertFalse(len(tax_oss), "OSS tax shouldn't be instanced on a US company") + + +@tagged('post_install', 'post_install_l10n', '-at_install') +class TestOSSMap(OssTemplateTestCase): + + def test_oss_eu_tag_map(self): + """ Checks that the xml_id referenced in the map are correct. + In case of failure display the couple (chart_template_xml_id, tax_report_line_xml_id). + The test doesn't fail for unreferenced char_template or unreferenced tax_report_line. + """ + chart_templates = self.env['account.chart.template'].search([]) + for chart_template in chart_templates: + [chart_template_xml_id] = chart_template.get_external_id().values() + oss_tags = EU_TAG_MAP.get(chart_template_xml_id, {}) + for tax_report_line_xml_id in filter(lambda d: d, oss_tags.values()): + with self.subTest(chart_template_xml_id=chart_template_xml_id, tax_report_line_xml_id=tax_report_line_xml_id): + tag = self.env.ref(tax_report_line_xml_id, raise_if_not_found=False) + self.assertIsNotNone(tag, f"The following xml_id is incorrect in EU_TAG_MAP.py:{tax_report_line_xml_id}") diff --git a/odoo-bringout-oca-ocb-l10n_eu_oss/l10n_eu_oss/views/res_config_settings_views.xml b/odoo-bringout-oca-ocb-l10n_eu_oss/l10n_eu_oss/views/res_config_settings_views.xml new file mode 100644 index 0000000..de2b14b --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_eu_oss/l10n_eu_oss/views/res_config_settings_views.xml @@ -0,0 +1,19 @@ + + + + + res.config.settings.view.form.inherit.l10n.eu.service + res.config.settings + + +
    +
    +
    +
    +
    +
    +     +     + +     diff --git a/odoo-bringout-oca-ocb-l10n_eu_oss/pyproject.toml b/odoo-bringout-oca-ocb-l10n_eu_oss/pyproject.toml new file mode 100644 index 0000000..96489b6 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_eu_oss/pyproject.toml @@ -0,0 +1,42 @@ +[project] +name = "odoo-bringout-oca-ocb-l10n_eu_oss" +version = "16.0.0" +description = "EU One Stop Shop (OSS) - Odoo addon" +authors = [ + { name = "Ernad Husremovic", email = "hernad@bring.out.ba" } +] +dependencies = [ + "odoo-bringout-oca-ocb-account>=16.0.0", + "requests>=2.25.1" +] +readme = "README.md" +requires-python = ">= 3.11" +classifiers = [ + "Development Status :: 5 - Production/Stable", + "Intended Audience :: Developers", + "License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)", + "Programming Language :: Python :: 3", + "Programming Language :: Python :: 3.11", + "Programming Language :: Python :: 3.12", + "Topic :: Office/Business", +] + +[project.urls] +homepage = "https://github.com/bringout/0" +repository = "https://github.com/bringout/0" + +[build-system] +requires = ["hatchling"] +build-backend = "hatchling.build" + +[tool.hatch.metadata] +allow-direct-references = true + +[tool.hatch.build.targets.wheel] +packages = ["l10n_eu_oss"] + +[tool.rye] +managed = true +dev-dependencies = [ + "pytest>=8.4.1", +] diff --git a/odoo-bringout-oca-ocb-l10n_fi/README.md b/odoo-bringout-oca-ocb-l10n_fi/README.md new file mode 100644 index 0000000..4eda309 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fi/README.md @@ -0,0 +1,57 @@ +# Finnish Localization + + +This is the Odoo module to manage the accounting in Finland. +============================================================ + +After installing this module, you'll have access to : + * Finnish chart of account + * Fiscal positions + * Invoice Payment Reference Types (Finnish Standard Reference & Finnish Creditor Reference (RF)) + * Finnish Reference format for Sale Orders + +Set the payment reference type from the Sales Journal. + + +## Installation + +```bash +pip install odoo-bringout-oca-ocb-l10n_fi +``` + +## Dependencies + +This addon depends on: +- account +- base_iban +- base_vat + +## Manifest Information + +- **Name**: Finnish Localization +- **Version**: 13.0.2 +- **Category**: Accounting/Localizations/Account Charts +- **License**: LGPL-3 +- **Installable**: True + +## Source + +Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_fi`. + +## License + +This package maintains the original LGPL-3 license from the upstream Odoo project. + +## Documentation + +- Overview: doc/OVERVIEW.md +- Architecture: doc/ARCHITECTURE.md +- Models: doc/MODELS.md +- Controllers: doc/CONTROLLERS.md +- Wizards: doc/WIZARDS.md +- Install: doc/INSTALL.md +- Usage: doc/USAGE.md +- Configuration: doc/CONFIGURATION.md +- Dependencies: doc/DEPENDENCIES.md +- Troubleshooting: doc/TROUBLESHOOTING.md +- FAQ: doc/FAQ.md diff --git a/odoo-bringout-oca-ocb-l10n_fi/doc/ARCHITECTURE.md b/odoo-bringout-oca-ocb-l10n_fi/doc/ARCHITECTURE.md new file mode 100644 index 0000000..a5b45f4 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fi/doc/ARCHITECTURE.md @@ -0,0 +1,32 @@ +# Architecture + +```mermaid +flowchart TD + U[Users] -->|HTTP| V[Views and QWeb Templates] + V --> C[Controllers] + V --> W[Wizards – Transient Models] + C --> M[Models and ORM] + W --> M + M --> R[Reports] + DX[Data XML] --> M + S[Security – ACLs and Groups] -. enforces .-> M + + subgraph L10n_fi Module - l10n_fi + direction LR + M:::layer + W:::layer + C:::layer + V:::layer + R:::layer + S:::layer + DX:::layer + end + + classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px +``` + +Notes +- Views include tree/form/kanban templates and report templates. +- Controllers provide website/portal routes when present. +- Wizards are UI flows implemented with `models.TransientModel`. +- Data XML loads data/demo records; Security defines groups and access. diff --git a/odoo-bringout-oca-ocb-l10n_fi/doc/CONFIGURATION.md b/odoo-bringout-oca-ocb-l10n_fi/doc/CONFIGURATION.md new file mode 100644 index 0000000..39fd744 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fi/doc/CONFIGURATION.md @@ -0,0 +1,3 @@ +# Configuration + +Refer to Odoo settings for l10n_fi. Configure related models, access rights, and options as needed. diff --git a/odoo-bringout-oca-ocb-l10n_fi/doc/CONTROLLERS.md b/odoo-bringout-oca-ocb-l10n_fi/doc/CONTROLLERS.md new file mode 100644 index 0000000..f628e77 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fi/doc/CONTROLLERS.md @@ -0,0 +1,3 @@ +# Controllers + +This module does not define custom HTTP controllers. diff --git a/odoo-bringout-oca-ocb-l10n_fi/doc/DEPENDENCIES.md b/odoo-bringout-oca-ocb-l10n_fi/doc/DEPENDENCIES.md new file mode 100644 index 0000000..c56d79f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fi/doc/DEPENDENCIES.md @@ -0,0 +1,7 @@ +# Dependencies + +This addon depends on: + +- [account](../../odoo-bringout-oca-ocb-account) +- [base_iban](../../odoo-bringout-oca-ocb-base_iban) +- [base_vat](../../odoo-bringout-oca-ocb-base_vat) diff --git a/odoo-bringout-oca-ocb-l10n_fi/doc/FAQ.md b/odoo-bringout-oca-ocb-l10n_fi/doc/FAQ.md new file mode 100644 index 0000000..ae5dd4d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fi/doc/FAQ.md @@ -0,0 +1,4 @@ +# FAQ + +- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged). +- Q: How to enable? A: Start server with --addon l10n_fi or install in UI. diff --git a/odoo-bringout-oca-ocb-l10n_fi/doc/INSTALL.md b/odoo-bringout-oca-ocb-l10n_fi/doc/INSTALL.md new file mode 100644 index 0000000..1337643 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fi/doc/INSTALL.md @@ -0,0 +1,7 @@ +# Install + +```bash +pip install odoo-bringout-oca-ocb-l10n_fi" +# or +uv pip install odoo-bringout-oca-ocb-l10n_fi" +``` diff --git a/odoo-bringout-oca-ocb-l10n_fi/doc/MODELS.md b/odoo-bringout-oca-ocb-l10n_fi/doc/MODELS.md new file mode 100644 index 0000000..7ddb2e7 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fi/doc/MODELS.md @@ -0,0 +1,13 @@ +# Models + +Detected core models and extensions in l10n_fi. + +```mermaid +classDiagram + class account_journal + class account_move +``` + +Notes +- Classes show model technical names; fields omitted for brevity. +- Items listed under _inherit are extensions of existing models. diff --git a/odoo-bringout-oca-ocb-l10n_fi/doc/OVERVIEW.md b/odoo-bringout-oca-ocb-l10n_fi/doc/OVERVIEW.md new file mode 100644 index 0000000..439d085 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fi/doc/OVERVIEW.md @@ -0,0 +1,6 @@ +# Overview + +Packaged Odoo addon: l10n_fi. Provides features documented in upstream Odoo 16 under this addon. + +- Source: OCA/OCB 16.0, addon l10n_fi +- License: LGPL-3 diff --git a/odoo-bringout-oca-ocb-l10n_fi/doc/REPORTS.md b/odoo-bringout-oca-ocb-l10n_fi/doc/REPORTS.md new file mode 100644 index 0000000..e0ea35f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fi/doc/REPORTS.md @@ -0,0 +1,3 @@ +# Reports + +This module does not define custom reports. diff --git a/odoo-bringout-oca-ocb-l10n_fi/doc/SECURITY.md b/odoo-bringout-oca-ocb-l10n_fi/doc/SECURITY.md new file mode 100644 index 0000000..e07da9d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fi/doc/SECURITY.md @@ -0,0 +1,8 @@ +# Security + +This module does not define custom security rules or access controls beyond Odoo defaults. + +Default Odoo security applies: +- Base user access through standard groups +- Model access inherited from dependencies +- No custom row-level security rules diff --git a/odoo-bringout-oca-ocb-l10n_fi/doc/TROUBLESHOOTING.md b/odoo-bringout-oca-ocb-l10n_fi/doc/TROUBLESHOOTING.md new file mode 100644 index 0000000..56853cb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fi/doc/TROUBLESHOOTING.md @@ -0,0 +1,5 @@ +# Troubleshooting + +- Ensure Python and Odoo environment matches repo guidance. +- Check database connectivity and logs if startup fails. +- Validate that dependent addons listed in DEPENDENCIES.md are installed. diff --git a/odoo-bringout-oca-ocb-l10n_fi/doc/USAGE.md b/odoo-bringout-oca-ocb-l10n_fi/doc/USAGE.md new file mode 100644 index 0000000..66d7c59 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fi/doc/USAGE.md @@ -0,0 +1,7 @@ +# Usage + +Start Odoo including this addon (from repo root): + +```bash +python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_fi +``` diff --git a/odoo-bringout-oca-ocb-l10n_fi/doc/WIZARDS.md b/odoo-bringout-oca-ocb-l10n_fi/doc/WIZARDS.md new file mode 100644 index 0000000..48e790d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fi/doc/WIZARDS.md @@ -0,0 +1,3 @@ +# Wizards + +This module does not include UI wizards. diff --git a/odoo-bringout-oca-ocb-l10n_fi/l10n_fi/__init__.py b/odoo-bringout-oca-ocb-l10n_fi/l10n_fi/__init__.py new file mode 100644 index 0000000..9775837 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fi/l10n_fi/__init__.py @@ -0,0 +1,4 @@ +#-*- coding:utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from. import models diff --git a/odoo-bringout-oca-ocb-l10n_fi/l10n_fi/__manifest__.py b/odoo-bringout-oca-ocb-l10n_fi/l10n_fi/__manifest__.py new file mode 100644 index 0000000..6016c6d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fi/l10n_fi/__manifest__.py @@ -0,0 +1,45 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +{ + "name": "Finnish Localization", + "version": "13.0.2", + "author": "Avoin.Systems, " + "Tawasta, " + "Vizucom, " + "Sprintit", + "category": "Accounting/Localizations/Account Charts", + "description": """ +This is the Odoo module to manage the accounting in Finland. +============================================================ + +After installing this module, you'll have access to : + * Finnish chart of account + * Fiscal positions + * Invoice Payment Reference Types (Finnish Standard Reference & Finnish Creditor Reference (RF)) + * Finnish Reference format for Sale Orders + +Set the payment reference type from the Sales Journal. + """, + "depends": [ + 'account', + 'base_iban', + 'base_vat', + ], + "data": [ + 'data/account_account_tag_data.xml', + 'data/account_chart_template_data.xml', + 'data/account.account.template.csv', + 'data/account_tax_report_line.xml', + 'data/account_tax_group_data.xml', + 'data/account_tax_template_data.xml', + 'data/l10n_fi_chart_post_data.xml', + 'data/account_fiscal_position_template_data.xml', + 'data/account_chart_template_configuration_data.xml' + ], + "demo": [ + 'demo/demo_company.xml', + ], + "installable": True, + 'license': 'LGPL-3', +} diff --git a/odoo-bringout-oca-ocb-l10n_fi/l10n_fi/data/account.account.template.csv b/odoo-bringout-oca-ocb-l10n_fi/l10n_fi/data/account.account.template.csv new file mode 100644 index 0000000..fa9f5cb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fi/l10n_fi/data/account.account.template.csv @@ -0,0 +1,231 @@ +"id","code","name","account_type","chart_template_id/id","reconcile","tag_ids/id" +"account_1020","1020","Kehittämismenot","asset_non_current","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_development_costs" +"account_1030","1030","Aineettomat oikeudet","asset_non_current","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_immaterial_rights" +"account_1050","1050","Liikearvo","asset_non_current","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_goodwill" +"account_1060","1060","Konserniliikearvo","asset_non_current","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_goodwill" +"account_1070","1070","Muut pitkävaikutteiset menot","asset_non_current","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_other_long_term_expenses" +"account_1090","1090","Ennakkomaksut aineettomista hyödykkeistä","asset_non_current","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_advance_payments_intangible" +"account_1100","1100","Maa- ja vesialueet","asset_non_current","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_land_and_water_areas_owned" +"account_1120","1120","Rakennukset ja rakennelmat","asset_non_current","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_buildings_owned" +"account_1160","1160","Koneet ja kalusto","asset_non_current","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_machines_and_hardware" +"account_1300","1300","Muut aineelliset hyödykkeet","asset_non_current","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_other_tangible_assets" +"account_1380","1380","Ennakkomaksut ja keskeneräiset hankinnat","asset_non_current","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_payments_on_account_tangible" +"account_1400","1400","Osuudet saman konsernin yrityksissä","asset_non_current","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_shares_in_group_companies" +"account_1410","1410","Saamiset saman konsernin yrityksiltä","asset_non_current","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_receivables_from_group_long-term" +"account_1420","1420","Osuudet omistusyhteysyrityksissä","asset_non_current","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_shares_in_associated_companies" +"account_1430","1430","Pitkäaikaiset saamiset omistusyhteysyrityksiltä","asset_non_current","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_receivables_from_associated_companies_non-current" +"account_1440","1440","Muut osakkeet ja osuudet","asset_non_current","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_other_shares_and_participations" +"account_1470","1470","Muut pitkäaikaiset saamiset","asset_non_current","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_other_long-term_receivables" +"account_1500","1500","Aineet ja tarvikkeet","asset_current","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_materials_and_supplies_inventories" +"account_1510","1510","Keskeneräiset tuotteet","asset_current","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_work_in_progress" +"account_1520","1520","Valmiit tuotteet","asset_current","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_finished_goods_inventories" +"account_1530","1530","Tavarat","asset_current","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_goods_in_transit" +"account_1540","1540","Muu vaihto-omaisuus","asset_current","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_other_current_assets" +"account_1550","1550","Ennakkomaksut vaihto-omaisuudesta","asset_current","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_advance_payments_for_property" +"account_1600","1600","Pitkäaikaiset myyntisaamiset","asset_receivable","l10n_fi.fi_chart_template","True","l10n_fi.account_tag_trade_receivables_long-term" +"account_1630","1630","Saamiset saman konsernin yrityksiltä, pitkäaikaiset","asset_receivable","l10n_fi.fi_chart_template","True","l10n_fi.account_tag_receivables_from_group_long-term" +"account_1640","1640","Saamiset omistusyhteysyrityksiltä, pitkäaikaiset","asset_receivable","l10n_fi.fi_chart_template","True","l10n_fi.account_tag_receivables_from_associated_companies_non-current" +"account_1650","1650","Lainasaamiset, pitkäaikaiset","asset_receivable","l10n_fi.fi_chart_template","True","l10n_fi.account_tag_loan_receivables_long-term" +"account_1660","1660","Muut saamiset, pitkäaikaiset","asset_receivable","l10n_fi.fi_chart_template","True","l10n_fi.account_tag_other_long-term_receivables" +"account_1670","1670","Pitkäaikaiset maksamattomat osakkeet / osuudet","asset_receivable","l10n_fi.fi_chart_template","True","l10n_fi.account_tag_unpaid_shares_of_long-term" +"account_1680","1680","Pitkäaikaiset siirtosaamiset","asset_receivable","l10n_fi.fi_chart_template","True","l10n_fi.account_tag_prepaid_expenses_and_long-term" +"account_1690","1690","Pitkäaikaiset laskennalliset verosaamiset","asset_receivable","l10n_fi.fi_chart_template","True","l10n_fi.account_tag_deferred_tax_assets_are_long-term" +"account_1700","1700","Myyntisaamiset","asset_receivable","l10n_fi.fi_chart_template","True","l10n_fi.account_tag_accounts_receivable" +"account_1701","1701","Myyntisaamiset (myyntipiste)","asset_receivable","l10n_fi.fi_chart_template","True","l10n_fi.account_tag_accounts_receivable" +"account_1710","1710","Myyntisaamiset vanha järjestelmä","asset_receivable","l10n_fi.fi_chart_template","True","l10n_fi.account_tag_accounts_receivable" +"account_1720","1720","Korttisaamiset","asset_receivable","l10n_fi.fi_chart_template","True","l10n_fi.account_tag_accounts_receivable" +"account_1730","1730","Saamiset saman konsernin yrityksiltä, lyhytaikaiset","asset_receivable","l10n_fi.fi_chart_template","True","l10n_fi.account_tag_receivables_from_group" +"account_1740","1740","Saamiset omistusyhteysyrityksiltä, lyhytaikaiset","asset_receivable","l10n_fi.fi_chart_template","True","l10n_fi.account_tag_receivables_from_associated_companies" +"account_1750","1750","Lainasaamiset, lyhytaikaiset","asset_receivable","l10n_fi.fi_chart_template","True","l10n_fi.account_tag_loans" +"account_1760","1760","Muut saamiset, lyhytaikaiset","asset_receivable","l10n_fi.fi_chart_template","True","l10n_fi.account_tag_other_receivables" +"account_1765","1765","ALV-saamiset","asset_current","l10n_fi.fi_chart_template","True","l10n_fi.account_tag_other_receivables" +"account_1777","1777","Selvittelytili","asset_current","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_other_receivables" +"account_1780","1780","Maksamattomat osakkeet / osuudet, lyhytaikaiset","asset_current","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_unpaid_contributions" +"account_1800","1800","Siirtosaamiset, lyhytaikaiset","asset_current","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_prepayments_and_accrued_income" +"account_1850","1850","Laskennalliset verosaamiset","asset_current","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_deferred_tax_assets" +"account_1860","1860","Osuudet saman konsernin yrityksissä","asset_current","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_shares_in_group_companies" +"account_1880","1880","Muut osakkeet ja osuudet (rahoitusomaisuus)","asset_current","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_other_shares_and_marketable_securities" +"account_1890","1890","Muut rahoitusarvopaperit","asset_current","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_other_financial_assets" +"account_1900","1900","Rahat / käteisvarat","asset_cash","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_liquidity" +"account_1910","1910","Pankkisaamiset","asset_cash","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_liquidity" +"account_1920","1920","Pankkisaamiset, pankki2","asset_cash","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_liquidity" +"account_1930","1930","Pankkisaamiset, pankki3","asset_cash","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_liquidity" +"account_1940","1940","Pankkisaamiset, pankki4","asset_cash","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_liquidity" +"account_1990","1990","Rahansiirrot ja täsmäytykset","asset_cash","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_liquidity" +"account_2000","2000","Osakepääoma","equity","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_stock_capital" +"account_2010","2010","Osakeanti","equity","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_stock_capital" +"account_2020","2020","Ylikurssirahasto","equity","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_share_premium_account" +"account_2030","2030","Arvonkorotusrahasto (oy)","equity","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_revaluation_reserve" +"account_2050","2050","Vararahasto (oy)","equity","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_reserve" +"account_2060","2060","Sijoitetun vapaan oman pääoman rahasto","equity","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_the_invested_unrestricted_equity_fund" +"account_2070","2070","Yhtiöjärjestyksen mukainen rahasto","equity","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_the_articles_of_association_or_fund_under_the_rules" +"account_2080","2080","Muut rahastot (oy)","equity","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_other_reserves" +"account_2100","2100","Osuuspääoma","equity","l10n_fi.fi_chart_template","False", +"account_2110","2110","Arvonkorotusrahasto (osk)","equity","l10n_fi.fi_chart_template","False", +"account_2120","2120","Vararahasto (osk)","equity","l10n_fi.fi_chart_template","False", +"account_2130","2130","Sääntöjen mukainen rahasto","equity","l10n_fi.fi_chart_template","False", +"account_2140","2140","Muut rahastot (osk)","equity","l10n_fi.fi_chart_template","False", +"account_2150","2150","Pääomapanokset (ay)","equity","l10n_fi.fi_chart_template","False", +"account_2160","2160","Arvonkorotusrahasto (ay)","equity","l10n_fi.fi_chart_template","False", +"account_2170","2170","Pääomapanokset (ky)","equity","l10n_fi.fi_chart_template","False", +"account_2190","2190","Arvonkorotusrahasto (ky)","equity","l10n_fi.fi_chart_template","False", +"account_2200","2200","Peruspääoma","equity","l10n_fi.fi_chart_template","False", +"account_2210","2210","Arvonkorotusrahasto (tmi)","equity","l10n_fi.fi_chart_template","False", +"account_2250","2250","Edellisten tilikausien voitto / tappio","equity","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_retained_earnings" +"account_2330","2330","Pääomavajaus edellisiltä tilikausilta","equity","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_retained_earnings" +"account_2340","2340","Yksityistilit tilikaudella","equity","l10n_fi.fi_chart_template","False", +"account_2370","2370","Tilikauden tulos","equity_unaffected","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_profit_for_the_period" +"account_2390","2390","Vähemmistöosuus","liability_non_current","l10n_fi.fi_chart_template","False", +"account_2400","2400","Poistoero","liability_non_current","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_depreciation_difference" +"account_2450","2450","Verotusperusteiset varaukset","liability_non_current","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_tax_based_reservations" +"account_2500","2500","Eläkevaraukset","liability_non_current","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_provisions_for_pensions" +"account_2530","2530","Verovaraukset","liability_non_current","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_tax_provisions" +"account_2550","2550","Muut pakolliset varaukset","liability_non_current","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_other_provisions" +"account_2590","2590","Konsernireservi","liability_non_current","l10n_fi.fi_chart_template","False", +"account_2600","2600","Pääomalainat, pitkäaikaiset","liability_current","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_subordinated_loans_long-term" +"account_2610","2610","Joukkovelkakirjalainat, pitkäaikaiset","liability_current","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_bonds_are_long-term" +"account_2620","2620","Pitkäaikaiset vaihtovelkakirjalainat","liability_current","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_convertible_bonds_long-term" +"account_2630","2630","Lainat rahoituslaitoksilta","liability_current","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_loans_from_financial_institutions_long-term" +"account_2650","2650","Pitkäaikaiset takaisinlainat työeläkelaitoksilta","liability_current","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_pension_loans_long-term" +"account_2660","2660","Pitkäaikaiset saadut ennakot","liability_current","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_advances_received_long-term" +"account_2670","2670","Ostovelat, pitkäaikaiset","liability_payable","l10n_fi.fi_chart_template","True","l10n_fi.account_tag_accounts_payable-current" +"account_2690","2690","Pitkäaikaiset rahoitusvekselit","liability_current","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_bills_of_long-term" +"account_2700","2700","Velat saman konsernin yrityksille, pitkäaikaiset","liability_payable","l10n_fi.fi_chart_template","True","l10n_fi.account_tag_consolidated_long-term_liabilities" +"account_2710","2710","Velat omistusyhteysyrityksille, pitkäaikaiset","liability_current","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_payables_to_associated_companies_non-current" +"account_2720","2720","Muut velat, pitkäaikaiset","liability_current","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_other_long-term_liabilities" +"account_2750","2750","Pitkäaikaiset siirtovelat","liability_current","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_accrued_long-term" +"account_2770","2770","Pitkäaikaiset laskennalliset verovelat","liability_current","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_deferred_tax_liabilities_are_long-term" +"account_2800","2800","Pääomalainat, lyhytaikaiset","liability_current","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_capital_loans_are_short-term" +"account_2810","2810","Joukkovelkakirjalainat","liability_current","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_bonds_short-term" +"account_2820","2820","Vaihtovelkakirjalainat","liability_current","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_convertible_bonds_short-term" +"account_2830","2830","Lainat rahoituslaitoksilta","liability_current","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_loans_from_financial_institutions_short-term" +"account_2850","2850","Työeläkelaitoksien takaisinlainojen lyhennyserät","liability_current","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_pension_loans_short-term" +"account_2860","2860","Saadut ennakot","liability_current","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_advances_received_short-term" +"account_2870","2870","Ostovelat","liability_payable","l10n_fi.fi_chart_template","True","l10n_fi.account_tag_accounts_payable" +"account_2880","2880","Maksuliikennetili","liability_payable","l10n_fi.fi_chart_template","True","l10n_fi.account_tag_accounts_payable" +"account_2890","2890","Rahoitusvekselit","liability_current","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_bills_of_short-term" +"account_2900","2900","Velat saman konsernin yrityksille","liability_current","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_group_short-term_liabilities" +"account_2910","2910","Velat omistusyhteysyrityksille","liability_current","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_payables_to_associated_companies" +"account_2920","2920","Ennakonpidätys- ja stm-velka","liability_current","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_other_short-term_liabilities" +"account_2930","2930","Suoritettava arvonlisävero","liability_current","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_other_short-term_liabilities" +"account_2935","2935","OmaVero-tapahtumat","liability_current","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_other_short-term_liabilities" +"account_2940","2940","Muut velat","liability_current","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_other_short-term_liabilities" +"account_2950","2950","Palkkojen siirtovelat","liability_current","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_accrued_liabilities_short-term" +"account_2951","2951","Muut siirtovelat","liability_current","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_accrued_liabilities_short-term" +"account_2952","2952","Palkkojen jaksotus","liability_current","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_accrued_liabilities_short-term" +"account_2980","2980","Laskennalliset verovelat","liability_current","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_deferred_tax_liabilities_are_short-term" +"account_3000","3000","Myynti","income","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_sales" +"account_3200","3200","Oheispalvelut","income","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_sales" +"account_3250","3250","Toimitusveloitukset ja osamaksulisät","income","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_sales" +"account_3300","3300","Komissiokauppa ja agentuuri","income","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_sales" +"account_3330","3330","Tavaramyynti Ahvenanmaalle","income","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_sales" +"account_3350","3350","Yhteisömyynti","income","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_sales" +"account_3380","3380","Myynti yhteisön ulkopuolelle","income","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_sales" +"account_3400","3400","Myynti, käytetyt tavarat ja taide-, keräily- ja antiikkiesineet","income","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_sales" +"account_3440","3440","Myynti, arvopaperit ja kiinteistöt","income","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_sales" +"account_3500","3500","Myynnin alennukset","income","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_sales" +"account_3550","3550","Välilliset verot","income","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_sales_adjustment_items" +"account_3570","3570","Tulonsiirto- ja läpikulkuerät","income","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_sales_adjustment_items" +"account_3580","3580","Myynnin valuuttakurssierot","income","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_sales_adjustment_items" +"account_3590","3590","Muut myynnin oikaisuerät","income","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_sales_adjustment_items" +"account_3600","3600","Valmiiden ja keskeneräisten tuotteiden varastojen lisäys (+) tai vähennys (-)","expense_direct_cost","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_manufacturing_warehouse_change" +"account_3630","3630","Valmistus omaan käyttöön","expense_direct_cost","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_manufacturing_own_use" +"account_3650","3650","Myyntivoitot pysyvistä vastaavista","income_other","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_income_other" +"account_3700","3700","Leasinghyvitykset","income_other","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_income_other" +"account_3710","3710","Keskeytys- ym. vakuuskorvaukset","income_other","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_income_other" +"account_3750","3750","Vuokratuotot","income_other","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_income_other" +"account_3800","3800","Saadut avustukset ja tuet","income_other","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_income_other" +"account_3850","3850","Palvelutuotot","income_other","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_income_other" +"account_3900","3900","Palkkiot ja korvaukset","income_other","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_income_other" +"account_3980","3980","Muut tuotot","income_other","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_income_other" +"account_4000","4000","Ostot","expense","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_purchases" +"account_4090","4090","Tavaraostot Ahvenanmaalta","expense","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_purchases" +"account_4110","4110","Yhteisöhankinnat","expense","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_purchases" +"account_4130","4130","Tuontiostot yhteisön ulkopuolelta","expense","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_purchases" +"account_4150","4150","Ostot, käytetyt tavarat ja taide-, keräily- ja antiikkiesineet","expense","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_purchases" +"account_4200","4200","Ostot, arvopaperit ja kiinteistöt","expense","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_purchases" +"account_4230","4230","Ostojen alennukset","expense","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_purchases_adjustment_items" +"account_4260","4260","Palautetut tavarat","expense","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_purchases_adjustment_items" +"account_4270","4270","Saadut vahingonkorvaukset ja avustukset","expense","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_purchases_adjustment_items" +"account_4290","4290","Rahdit, huolinta ja muut hankintakulut","expense","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_purchases_adjustment_items" +"account_4340","4340","Siirrot muuhun kuin myyntitarkoitukseen","expense","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_purchases_adjustment_items" +"account_4370","4370","Ostojen valuuttakurssierot","expense","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_purchases_adjustment_items" +"account_4380","4380","Muut ostojen oikaisuerät","expense","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_purchases_adjustment_items" +"account_4400","4400","Varastojen lisäys (+) tai vähennys (-)","expense","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_change_in_inventories" +"account_4450","4450","Alihankinta","expense","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_external_services" +"account_4480","4480","Vuokrattu työvoima","expense","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_external_services" +"account_4490","4490","Muut ulkopuoliset palvelut","expense","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_external_services" +"account_5000","5000","Työssäoloajan normaalipalkat","expense","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_wages_and_salaries_in_production" +"account_5100","5100","Lisät ja korvaukset","expense","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_wages_and_salaries_other" +"account_5200","5200","Palkkiot","expense","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_wages_and_salaries_other" +"account_5300","5300","Loma-ajan ja sosiaalipalkat","expense","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_wages_and_salaries_other" +"account_5330","5330","Palkkojen jaksotus","expense","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_wages_and_salaries_other" +"account_5400","5400","Luontoisedut","expense","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_wages_and_salaries_other" +"account_5470","5470","Saadut korvaukset palkoista","expense","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_wages_and_salaries_other" +"account_5600","5600","Johdon palkat ja palkkiot","expense","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_wages_and_salaries_other" +"account_5700","5700","Johdon luontoisedut","expense","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_wages_and_salaries_other" +"account_5770","5770","Saadut korvaukset johdon palkoista","expense","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_wages_and_salaries_other" +"account_5800","5800","Osakkaiden ja omaisten palkat ja palkkiot","expense","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_wages_and_salaries_other" +"account_5900","5900","Osakkaiden ja omaisten luontoisedut","expense","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_wages_and_salaries_other" +"account_5960","5960","Saadut korvaukset osakkaiden ja omaisten palkoista","expense","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_wages_and_salaries_other" +"account_5990","5990","Luontoisetujen vastatili","expense","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_wages_and_salaries_other" +"account_6000","6000","Maksetut eläkkeet","expense","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_pension_costs_of_production" +"account_6100","6100","Eläkevakuutusmaksut","expense","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_pension_costs_other" +"account_6290","6290","Tilikauden aikainen jaksotus","expense","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_other_additional_expenses_other" +"account_6300","6300","Sosiaaliturvamaksut","expense","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_other_additional_expenses_other" +"account_6400","6400","Pakolliset vakuutusmaksut","expense","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_other_additional_expenses_other" +"account_6500","6500","Muut henkilöstön vakuutusmaksut","expense","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_other_additional_expenses_other" +"account_6690","6690","Tilikauden aikainen jaksotus","expense","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_other_additional_expenses_other" +"account_6800","6800","Suunnitelman mukaiset poistot","expense","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_depreciation_according_to_plan" +"account_6930","6930","Konserniliikearvon poisto ja konsenireservin vähennys","expense","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_change_in_depreciation_difference" +"account_6950","6950","Arvonalentumiset pysyvien vastaavien hyödykkeistä","expense","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_impairment_of_fixed_assets" +"account_6990","6990","Vaihtuvien vastaavien poikkeukselliset arvonalentumiset","expense","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_impairment_losses_financial_assets_current_assets" +"account_7000","7000","Vapaaehtoiset henkilösivukulut","expense","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_personnel_other" +"account_7200","7200","Toimitilakulut","expense","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_premises_costs" +"account_7230","7230","Toimitilavuokrat","expense","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_premises_costs" +"account_7250","7250","Varastovuokrat","expense","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_premises_costs" +"account_7270","7270","Autotalli- ja autopaikkavuokrat","expense","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_premises_costs" +"account_7500","7500","Ajoneuvokulut","expense","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_vehicle_expenses" +"account_7520","7520","Ajoneuvovuokrat","expense","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_vehicle_expenses" +"account_7640","7640","Atk-laite ja -ohjelmakulut","expense","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_it_expenses" +"account_7650","7650","Atk-laite ja ohjelm. vuokrat","expense","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_it_expenses" +"account_7710","7710","Kone- ja kalustokulut","expense","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_in_machinery_and_equipment_expenses" +"account_7720","7720","Kone- ja kalustovuokrat","expense","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_in_machinery_and_equipment_expenses" +"account_7800","7800","Matkakulut","expense","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_travelling" +"account_7950","7950","Edustuskulut","expense","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_representation" +"account_8000","8000","Myyntikulut","expense","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_selling_expenses" +"account_8050","8050","Markkinointikulut","expense","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_marketing_expenses" +"account_8300","8300","Tutkimus- ja kehityskulut","expense","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_research_and_development" +"account_8370","8370","Ostetut hallintopalvelut","expense","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_administrative_services" +"account_8450","8450","Muut hallintokulut","expense","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_other_administrative_expenses" +"account_8451","8451","Puhelin- ja tietoliikennekulut","expense","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_it_expenses" +"account_8452","8452","Vakuutukset ja vahingonkorvaukset","expense","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_other_fixed_costs" +"account_8453","8453","Toimisto- ja hallintokulut","expense","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_other_administrative_expenses" +"account_8455","8455","Muut hallintokulut","expense","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_other_administrative_expenses" +"account_8700","8700","Muut liikekulut","expense","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_other_fixed_costs" +"account_8730","8730","Myynnin luottotappiot","expense","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_other_fixed_costs" +"account_8790","8790","Fuusiotappio","expense","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_other_fixed_costs" +"account_8800","8800","Vähennyskelvottomat liikekulut","expense","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_other_fixed_costs" +"account_8850","8850","Käyttöomaisuuden luovutustappiot","expense","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_other_fixed_costs" +"account_8890","8890","Täsmäytyserot","expense","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_other_fixed_costs" +"account_8990","8990","Osuus osakkuusyritysten tuloksesta","expense","l10n_fi.fi_chart_template","False", +"account_9000","9000","Tuotot osuuksista saman konsernin yrityksissä","income_other","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_income_from_shares_in_group" +"account_9030","9030","Osuus osakkuusyritysten voitosta (tappiosta)","income_other","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_income_from_associated_company" +"account_9040","9040","Tuotot osuuksista omistusyhteysyrityksissä","income_other","l10n_fi.fi_chart_template","False", +"account_9070","9070","Tuotot osuuksista muissa omistusyhteysyrityksissä","income_other","l10n_fi.fi_chart_template","False", +"account_9080","9080","Sijoitustuotot pysyvien vastaavien sijoituksista, konserni","income_other","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_investment_income_other_current_assets_group" +"account_9090","9090","Sijoitustuotot pysyvien vastaavien sijoituksista, muut","income_other","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_other_investment_income_from_fixed_assets" +"account_9150","9150","Muut korko- ja rahoitustuotot, konserni","income_other","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_interest_and_financial_income_from_group" +"account_9160","9160","Muut korko- ja rahoitustuotot, muut","income_other","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_other_interest_and_financial_income" +"account_9300","9300","Arvonalentumiset pysyvien vastaavien sijoituksista","expense","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_impairment_losses_on_investments_in_fixed_assets" +"account_9370","9370","Arvonalentumiset vaihtuvien vastaavien rahoitusarvopapereista","expense","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_impairment_losses_financial_assets_current_assets" +"account_9420","9420","Korkokulut ja muut rahoituskulut, konserni","expense","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_financial_expenses_group" +"account_9440","9440","Korkokulut ja muut rahoituskulut, muut","expense","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_other_financial_expenses" +"account_9800","9800","Poistoeron lisäys (-) tai vähennys (+)","expense","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_change_in_depreciation_difference" +"account_9840","9840","Verotusperusteisten varausten lisäys (-) tai vähennys (+)","expense","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_change_in_provisions" +"account_9850","9850","Konserniavustukset, saadut","expense","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_group_contribution" +"account_9860","9860","Konserniavustukset, maksetut","expense","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_group_contribution" +"account_9900","9900","Tilikauden ja aikaisempien tilikausien verot","expense","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_taxes_for_the_period" +"account_9970","9970","Laskennalliset verot","expense","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_taxes_for_the_period" +"account_9980","9980","Muut välittömät verot","expense","l10n_fi.fi_chart_template","False","l10n_fi.account_tag_taxes_for_the_period" +"account_9990","9990","Vähemmistöosuudet","expense","l10n_fi.fi_chart_template","False", diff --git a/odoo-bringout-oca-ocb-l10n_fi/l10n_fi/data/account_account_tag_data.xml b/odoo-bringout-oca-ocb-l10n_fi/l10n_fi/data/account_account_tag_data.xml new file mode 100644 index 0000000..c9ce051 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fi/l10n_fi/data/account_account_tag_data.xml @@ -0,0 +1,548 @@ + + + + + Tase: Kehittämismenot + accounts + + + Tase: Aineettomat oikeudet + accounts + + + Tase: Liikearvo + accounts + + + Tase: Muut pitkävaikutteiset menot + accounts + + + Tase: Ennakkomaksut aineettomat + accounts + + + Tase: Maa- ja vesialueet omistetut + accounts + + + Tase: Maa- ja vesialueet vuokraoikeudet + accounts + + + Tase: Rakennukset omistetut + accounts + + + Tase: Rakennukset vuokraoikeudet + accounts + + + Tase: Koneet ja kalusto + accounts + + + Tase: Muut aineelliset hyödykkeet + accounts + + + Tase: Ennakkomaksut aineelliset + accounts + + + Tase: Osuudet saman konsernin yrityksissä + accounts + + + Tase: Saamiset saman konsernin yrityksiltä sijoitukset + accounts + + + Tase: Osuudet omistusyhteysyrityksissä + accounts + + + Tase: Saamiset omistusyhteysyrityksiltä sijoitukset + accounts + + + Tase: Muut osakkeet ja osuudet + accounts + + + Tase: Muut saamiset sijoitukset + accounts + + + Tase: Aineet ja tarvikkeet vaihto-omaisuus + accounts + + + Tase: Keskeneräiset tuotteet + accounts + + + Tase: Valmiit tuotteet ja tavarat vaihto-omaisuus + accounts + + + Tase: Matkalla olevat tavarat + accounts + + + Tase: Muu vaihto-omaisuus + accounts + + + Tase: Ennakkomaksut vaihto-omaisuus + accounts + + + Tase: Myyntisaamiset pitkäaikaiset + accounts + + + Tase: Saamiset konserni pitkäaikaiset + accounts + + + Tase: Saamiset omistusyhteysyritykset pitkäaikaiset + accounts + + + Tase: Lainasaamiset pitkäaikaiset + accounts + + + Tase: Laskennalliset verosaamiset pitkäaikaiset + accounts + + + Tase: Muut saamiset pitkäaikaiset + accounts + + + Tase: Maksamattomat osuudet pitkäaikaiset + accounts + + + Tase: Siirtosaamiset pitkäaikaiset + accounts + + + Tase: Myyntisaamiset + accounts + + + Tase: Myyntisaamiset konserni + accounts + + + Tase: Saamiset konserni + accounts + + + Tase: Myyntisaamiset omistusyhteysyritykset + accounts + + + Tase: Saamiset omistusyhteysyritykset + accounts + + + Tase: Lainasaamiset + accounts + + + Tase: Laskennalliset verosaamiset + accounts + + + Tase: Muut saamiset + accounts + + + Tase: Maksamattomat osuudet + accounts + + + Tase: Siirtosaamiset + accounts + + + Tase: Osuudet konserni rahoitusarvopaperit + accounts + + + Tase: Muut osakkeet ja osuudet rahoitusarvopaperit + accounts + + + Tase: Muut rahoitusarvopaperit + accounts + + + Tase: Rahat ja pankkisaamiset + accounts + + + Tase: Osake-, osuus- tai muu vastaava pääoma + accounts + + + Tase: Ylikurssirahasto + accounts + + + Tase: Arvonkorotusrahasto + accounts + + + Tase: Sijoitetun vapaan oman pääoman rahasto + accounts + + + Tase: Vararahasto + accounts + + + Tase: Yhtiöjärjestyksen tai sääntöjen mukainen rahasto + accounts + + + Tase: Käyvän arvon rahasto + accounts + + + Tase: Muut rahastot + accounts + + + Tase: Edellisten tilikausien tulos + accounts + + + Tase: Tilikauden tulos + accounts + + + Tase: Poistoero + accounts + + + Tase: Verotusperäiset varaukset + accounts + + + Tase: Eläkevaraukset + accounts + + + Tase: Verovaraukset + accounts + + + Tase: Muut pakolliset varaukset + accounts + + + Tase: Pääomalainat pitkäaikaiset + accounts + + + Tase: Joukkovelkakirjalainat pitkäaikaiset + accounts + + + Tase: Vaihtovelkakirjalainat pitkäaikaiset + accounts + + + Tase: Lainat rahoituslaitoksilta pitkäaikaiset + accounts + + + Tase: Eläkelainat pitkäaikaiset + accounts + + + Tase: Saadut ennakot pitkäaikaiset + accounts + + + Tase: Ostovelat pitkäaikaiset + accounts + + + Tase: Rahoitusvekselit pitkäaikaiset + accounts + + + Tase: Velat konserni pitkäaikaiset + accounts + + + Tase: Velat omistusyhteysyritykset pitkäaikaiset + accounts + + + Tase: Laskennalliset verovelat pitkäaikaiset + accounts + + + Tase: Muut velat pitkäaikaiset + accounts + + + Tase: Siirtovelat pitkäaikaiset + accounts + + + Tase: Pääomalainat lyhytaikaiset + accounts + + + Tase: Joukkovelkakirjalainat lyhytaikaiset + accounts + + + Tase: Vaihtovelkakirjalainat lyhytaikaiset + accounts + + + Tase: Lainat rahoituslaitoksilta lyhytaikaiset + accounts + + + Tase: Eläkelainat lyhytaikaiset + accounts + + + Tase: Saadut ennakot lyhytaikaiset + accounts + + + Tase: Ostovelat + accounts + + + Tase: Rahoitusvekselit lyhytaikaiset + accounts + + + Tase: Ostovelat konserni + accounts + + + Tase: Velat konserni lyhytaikaiset + accounts + + + Tase: Ostovelat omistusyhteysyritykset + accounts + + + Tase: Velat omistusyhteysyritykset + accounts + + + Tase: Laskennalliset verovelat lyhytaikaiset + accounts + + + Tase: Muut velat lyhytaikaiset + accounts + + + Tase: Siirtovelat lyhytaikaiset + accounts + + + Tulos: Myynti + accounts + + + Tulos: Myynnin oikaisuerät + accounts + + + Tulos: Valmiiden ja keskeneräisten tuotteiden varastojen muutos + accounts + + + Tulos: Valmistus omaan käyttöön + accounts + + + Tulos: Liiketoiminnan muut tuotot + accounts + + + Tulos: Ostot + accounts + + + Tulos: Ostojen oikaisuerät + accounts + + + Tulos: Varastojen muutos + accounts + + + Tulos: Ulkopuoliset palvelut + accounts + + + Tulos: Palkat ja palkkiot tuotanto + accounts + + + Tulos: Palkat ja palkkiot muut + accounts + + + Tulos: Eläkekulut tuotanto + accounts + + + Tulos: Eläkekulut muut + accounts + + + Tulos: Muut sivukulut tuotanto + accounts + + + Tulos: Muut sivukulut muut + accounts + + + Tulos: Suunnitelman mukaiset poistot + accounts + + + Tulos: Arvonalentumiset pysyvät vastaavat + accounts + + + Tulos: Arvonalentumiset vaihtuvat vastaavat + accounts + + + Tulos: Henkilöstö muut + accounts + + + Tulos: Toimitilakulut + accounts + + + Tulos: Ajoneuvokulut + accounts + + + Tulos: IT-kulut + accounts + + + Tulos: Kone- ja kalustokulut + accounts + + + Tulos: Matkat + accounts + + + Tulos: Edustus + accounts + + + Tulos: Myyntikulut + accounts + + + Tulos: Markkinointikulut + accounts + + + Tulos: Tutkimus ja kehitys + accounts + + + Tulos: Hallintopalvelut + accounts + + + Tulos: Muut hallintokulut + accounts + + + Tulos: Muut kiinteät kulut + accounts + + + Tulos: Tuotot osuuksista konserni + accounts + + + Tulos: Tuotot osuuksista omistusyhteysyritys + accounts + + + Tulos: Sijoitustuotot muut pysyvät vastaavat konserni + accounts + + + Tulos: Muut sijoitustuotot pysyvät vastaavat + accounts + + + Tulos: Korko ja rahoitustuotot konserni + accounts + + + Tulos: Muut korko ja rahoitustuotot + accounts + + + Tulos: Arvonalentumiset sijoitukset pysyvät vastaavat + accounts + + + Tulos: Arvonalentumiset rahoitusarvopaperit vaihtuvat vastaavat + accounts + + + Tulos: Rahoituskulut konserni + accounts + + + Tulos: Rahoituskulut muut + accounts + + + Tulos: Poistoeron muutos + accounts + + + Tulos: Varausten muutos + accounts + + + Tulos: Konserniavustus + accounts + + + Tulos: Tilikauden verot + accounts + + + Tulos: Laskennalliset verot + accounts + + + Tulos: Muut välittömät verot + accounts + + diff --git a/odoo-bringout-oca-ocb-l10n_fi/l10n_fi/data/account_chart_template_configuration_data.xml b/odoo-bringout-oca-ocb-l10n_fi/l10n_fi/data/account_chart_template_configuration_data.xml new file mode 100644 index 0000000..a283a51 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fi/l10n_fi/data/account_chart_template_configuration_data.xml @@ -0,0 +1,6 @@ + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_fi/l10n_fi/data/account_chart_template_data.xml b/odoo-bringout-oca-ocb-l10n_fi/l10n_fi/data/account_chart_template_data.xml new file mode 100644 index 0000000..8ce55b4 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fi/l10n_fi/data/account_chart_template_data.xml @@ -0,0 +1,13 @@ + + + + + Finnish Chart of Accounts + 1910 + 1921 + 1950 + 4 + + + + diff --git a/odoo-bringout-oca-ocb-l10n_fi/l10n_fi/data/account_fiscal_position_template_data.xml b/odoo-bringout-oca-ocb-l10n_fi/l10n_fi/data/account_fiscal_position_template_data.xml new file mode 100644 index 0000000..4884edb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fi/l10n_fi/data/account_fiscal_position_template_data.xml @@ -0,0 +1,373 @@ + + + + + + Aland + + + + + 1 + + + + Finland + + + + + 3 + + + + EU + + + + + 4 + + + + EU no VAT + + + + 5 + + + + Non EU + + + 6 + + + + Construction services + Scrap metal + + + 7 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_fi/l10n_fi/data/account_tax_group_data.xml b/odoo-bringout-oca-ocb-l10n_fi/l10n_fi/data/account_tax_group_data.xml new file mode 100644 index 0000000..249e83e --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fi/l10n_fi/data/account_tax_group_data.xml @@ -0,0 +1,25 @@ + + + + + VAT 25.5% + + + + VAT 24% + + + + VAT 14% + + + + VAT 10% + + + + VAT 0% + + + + diff --git a/odoo-bringout-oca-ocb-l10n_fi/l10n_fi/data/account_tax_report_line.xml b/odoo-bringout-oca-ocb-l10n_fi/l10n_fi/data/account_tax_report_line.xml new file mode 100644 index 0000000..2ae1af5 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fi/l10n_fi/data/account_tax_report_line.xml @@ -0,0 +1,227 @@ + + + + VAT Report + + + + country + + + Balance + balance + + + + + Vero kotimaan myynneistä verokannoittain + + sale_25_5_and_24.balance + sale_14.balance + sale_10.balance + + + 25.5% tax + 24% tax + sale_25_5_and_24 + True + sale_25_5.balance + sale_24.balance + + + 25.5% tax + sale_25_5 + + + balance + tax_tags + fi_320 + + + + + 24% tax + sale_24 + + + balance + tax_tags + fi_301 + + + + + + + 14 %:n vero + sale_14 + + + balance + tax_tags + fi_302 + + + + + 10 %:n vero + sale_10 + + + balance + tax_tags + fi_303 + + + + + + + Vero tavaraostoista muista EU-maista + goods_eu + + + balance + tax_tags + fi_305 + + + + + Vero palveluostoista muista EU-maista + service_eu + + + balance + tax_tags + fi_tax_306 + + + + + Vero tavaroiden maahantuonneista EU:n ulkopuolelta + goods_no_eu + + + balance + tax_tags + fi_340 + + + + + Vero rakentamispalvelun ja metalliromun ostoista (käännetty verovelvollisuus) + construct + + + balance + tax_tags + fi_318 + + + + + Verokauden vähennettävä vero + deductible + + + balance + tax_tags + fi_307 + + + + + Alarajahuojennuksen määrä + + + balance + tax_tags + fi_vat_relief + + + + + Maksettava vero / Palautukseen oikeuttava vero (-) + + sale_25_5_and_24.balance + sale_14.balance + sale_10.balance + goods_eu.balance + service_eu.balance + goods_no_eu.balance + construct.balance - deductible.balance + + + 0-verokannan alainen liikevaihto + + + balance + tax_tags + fi_304 + + + + + Tavaroiden myynnit muihin EU-maihin + + + balance + tax_tags + fi_311 + + + + + Palvelujen myynnit muihin EU-maihin + + + balance + tax_tags + fi_312 + + + + + Tavaraostot muista EU-maista + + + balance + tax_tags + fi_base_purchase_goods_eu + + + + + Palveluostot muista EU-maista + + + balance + tax_tags + fi_base_306 + + + + + Tavaroiden maahantuonnit EU:n ulkopuolelta + + + balance + tax_tags + fi_base_340 + + + + + Rakentamispalvelun ja metalliromun myynnit (käännetty verovelvollisuus) + + + balance + tax_tags + fi_319 + + + + + Rakentamispalvelun ja metalliromun ostot (käännetty verovelvollisuus) + + + balance + tax_tags + fi_base_318 + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_fi/l10n_fi/data/account_tax_template_data.xml b/odoo-bringout-oca-ocb-l10n_fi/l10n_fi/data/account_tax_template_data.xml new file mode 100644 index 0000000..0c0e675 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fi/l10n_fi/data/account_tax_template_data.xml @@ -0,0 +1,1626 @@ + + + + + + + + 25.5% + 25.5% + 25.5 + + sale + percent + + + + + + 24% + 24% + 24.0 + + sale + percent + + + + + + 14% + 14% + 14.0 + + sale + + percent + + + + + + 10% + 10% + 10.0 + + sale + + percent + + + + + + 0% + 0% + 0.0 + + sale + percent + + + + + + + 25.5% S + 25.5% + 25.5 + + sale + percent + + + + + + 24% S + 24% + 24.0 + + sale + percent + + + + + + 14% S + 14% + 14.0 + + sale + + percent + + + + + + 10% S + 10% + 10.0 + + sale + + percent + + + + + + + + 25.5% + 25.5% + 25.5 + + purchase + percent + + + + + + 24% + 24% + 24.0 + + purchase + percent + + + + + + 14% + 14% + 14.0 + + purchase + + percent + + + + + + 10% + 10% + 10.0 + + purchase + + percent + + + + + + + 25.5% S + 25.5% + 25.5 + + purchase + percent + + + + + + 24% S + 24% + 24.0 + + purchase + percent + + + + + + 14% S + 14% + 14.0 + + purchase + + percent + + + + + + 10% S + 10% + 10.0 + + purchase + + percent + + + + + + + 25.5% incl + 25.5% incl + + + 25.5 + + purchase + + percent + + + + + + 24% incl + 24% incl + + + 24.0 + + purchase + + percent + + + + + + 14% incl + 14% incl + + + 14.0 + + purchase + + percent + + + + + + 10% incl + 10% incl + + + 10.0 + + purchase + + percent + + + + + + + 0% + 0% + 0.0 + + purchase + percent + + + + + + + 0% EU G + 0% + 0.0 + + sale + percent + + + + + + + 0% EU S + 0% + 0.0 + + sale + percent + + + + + + + + 25.5% EU G + 25.5% + 25.5 + + purchase + percent + + + + + + 24% EU G + 24% + 24.0 + + purchase + percent + + + + + + 14% EU + 14% + 14.0 + + purchase + + percent + + + + + + 10% EU G + 10% + 10.0 + + purchase + + percent + + + + + + + 25.5% EU S + 25.5% + 25.5 + + purchase + percent + + + + + + 24% EU S + 24% + 24.0 + + purchase + percent + + + + + + 14% EU S + 14% + 14.0 + + purchase + + percent + + + + + + 10% EU S + 10% + 10.0 + + purchase + + percent + + + + + + + 0% ABC + 0% + 0.0 + + sale + + percent + + + + + + ABC + ABC + 0.0 + + purchase + + percent + + + + + + + 0% Construct + 0% + 0.0 + + sale + + percent + + + + + + 25.5% Construct + 25.5% + 25.5 + + purchase + + percent + + + + + + 24% Construct + 24% + 24.0 + + purchase + + percent + + + + + + 25.5% FI Construct + 25.5% + + 25.5 + purchase + + percent + + + + + + 24% FI Construct + 24% + + 24.0 + purchase + + percent + + + + + + + + 0% Aland + 0% + 0.0 + + sale + + percent + + + + + + + + + 25.5% EX G + 25.5% + 25.5 + + purchase + + percent + + + + + + 24% EX G + 24% + 24.0 + + purchase + + percent + + + + + + 14% EX G + 14% + 14.0 + + purchase + + percent + + + + + + 10% EX G + 10% + 10.0 + + purchase + + percent + + + + + + + 0% EX + 0% EX + 0.0 + + sale + percent + + + + + + 25.5% Import Pay + 25.5% + 25.5 + + purchase + + percent + + + + + + 24% Import Pay + 24% + 24.0 + + purchase + + percent + + + + + + 25.5% Import Deduct + 25.5% + 25.5 + + purchase + + percent + + + + + + 24% Import Deduct + 24% + 24.0 + + purchase + + percent + + + + diff --git a/odoo-bringout-oca-ocb-l10n_fi/l10n_fi/data/l10n_fi_chart_post_data.xml b/odoo-bringout-oca-ocb-l10n_fi/l10n_fi/data/l10n_fi_chart_post_data.xml new file mode 100644 index 0000000..0eda178 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fi/l10n_fi/data/l10n_fi_chart_post_data.xml @@ -0,0 +1,19 @@ + + + + 4 + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_fi/l10n_fi/demo/demo_company.xml b/odoo-bringout-oca-ocb-l10n_fi/l10n_fi/demo/demo_company.xml new file mode 100644 index 0000000..398fc5e --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fi/l10n_fi/demo/demo_company.xml @@ -0,0 +1,34 @@ + + + + FI Company + FI 20774740 + Jomalaby väg + Björsby + + + 22150 + +358 9 123 456 + info@company.fi.example.com + www.fi.example.com + + + + FI Company + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_fi/l10n_fi/i18n/fi.po b/odoo-bringout-oca-ocb-l10n_fi/l10n_fi/i18n/fi.po new file mode 100644 index 0000000..2b1fea7 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fi/l10n_fi/i18n/fi.po @@ -0,0 +1,92 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_fi +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 13.0+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2020-05-19 16:10+0000\n" +"PO-Revision-Date: 2020-05-19 16:10+0000\n" +"Last-Translator: Elmeri Niemelä \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_fi +#: model:ir.model.fields,field_description:l10n_fi.field_account_journal__invoice_reference_model +msgid "Communication Standard" +msgstr "Maksuviitteen tyyppi" + +#. module: l10n_fi +#: code:addons/l10n_fi/models/account_partial_reconcile.py:0 +#: code:addons/l10n_fi/models/account_partial_reconcile.py:0 +#, python-format +msgid "Currency exchange rate difference" +msgstr "Valuuttakurssivaihtoero" + +#. module: l10n_fi +#: model:ir.ui.menu,name:l10n_fi.account_reports_fi_statements_menu +msgid "Finland" +msgstr "Suomi" + +#. module: l10n_fi +#: model:ir.model.fields.selection,name:l10n_fi.selection__account_journal__invoice_reference_model__fi_rf +msgid "Finnish Creditor Reference (RF)" +msgstr "Kansainvälinen viitenumero (RF)" + +#. module: l10n_fi +#: model:ir.model.fields.selection,name:l10n_fi.selection__account_journal__invoice_reference_model__fi +msgid "Finnish Standard Reference" +msgstr "Suomalainen viitenumero" + +#. module: l10n_fi +#: code:addons/addons/l10n_fi/models/account_move.py:0 +#: code:addons/l10n_fi/models/account_move.py:0 +#, python-format +msgid "Invoice number must contain numeric characters" +msgstr "Laskun numeron on sisällettävä numeerisia merkkejä" + +#. module: l10n_fi +#: model:ir.model,name:l10n_fi.model_account_journal +msgid "Journal" +msgstr "Päiväkirja" + +#. module: l10n_fi +#: model:ir.model,name:l10n_fi.model_account_move +msgid "Journal Entries" +msgstr "Päiväkirjaviennit" + +#. module: l10n_fi +#: model:account.tax.group,name:l10n_fi.tax_group_0 +msgid "VAT 0%" +msgstr "ALV 0%" + +#. module: l10n_fi +#: model:account.tax.group,name:l10n_fi.tax_group_10 +msgid "VAT 10%" +msgstr "ALV 10%" + +#. module: l10n_fi +#: model:account.tax.group,name:l10n_fi.tax_group_14 +msgid "VAT 14%" +msgstr "ALV 14%" + +#. module: l10n_fi +#: model:account.tax.group,name:l10n_fi.tax_group_24 +msgid "VAT 24%" +msgstr "ALV 24%" + +#. module: l10n_fi +#: model:account.tax.group,name:l10n_fi.tax_group_25_5 +msgid "VAT 25.5%" +msgstr "ALV 25.5%" + +#. module: l10n_fi +#: model:ir.model.fields,help:l10n_fi.field_account_journal__invoice_reference_model +msgid "" +"You can choose different models for each type of reference. The default one " +"is the Odoo reference." +msgstr "Voit valita erilaisen maksuviitetyypin. Oletus on Odoon laskuviite." diff --git a/odoo-bringout-oca-ocb-l10n_fi/l10n_fi/i18n/l10n_fi.pot b/odoo-bringout-oca-ocb-l10n_fi/l10n_fi/i18n/l10n_fi.pot new file mode 100644 index 0000000..4b842d6 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fi/l10n_fi/i18n/l10n_fi.pot @@ -0,0 +1,198 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_fi +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 13.0+e-20200204\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2020-03-16 17:01+0000\n" +"PO-Revision-Date: 2020-03-16 17:01+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_fi +#: model:account.report.line,name:l10n_fi.tax_report_base_turnover_0_vat +msgid "0-verokannan alainen liikevaihto" +msgstr "" + +#. module: l10n_fi +#: model:account.report.line,name:l10n_fi.tax_report_sales_10 +msgid "10 %:n vero" +msgstr "" + +#. module: l10n_fi +#: model:account.report.line,name:l10n_fi.tax_report_sales_14 +msgid "14 %:n vero" +msgstr "" + +#. module: l10n_fi +#: model:account.report.line,name:l10n_fi.tax_report_sales_24 +msgid "24% tax" +msgstr "" + +#. module: l10n_fi +#: model:account.report.line,name:l10n_fi.tax_report_sales_25_5 +msgid "25.5% tax" +msgstr "" + +#. module: l10n_fi +#: model:account.report.line,name:l10n_fi.tax_report_sales_25_5_and_24 +msgid "25.5% tax + 24% tax" +msgstr "" + +#. module: l10n_fi +#: model:account.report.line,name:l10n_fi.vat_report_relief +msgid "Alarajahuojennuksen määrä" +msgstr "" + +#. module: l10n_fi +#: model:account.report.column,name:l10n_fi.vat_report_balance +msgid "Balance" +msgstr "" + +#. module: l10n_fi +#: model:ir.model.fields,field_description:l10n_fi.field_account_journal__invoice_reference_model +msgid "Communication Standard" +msgstr "" + +#. module: l10n_fi +#: model:ir.model.fields.selection,name:l10n_fi.selection__account_journal__invoice_reference_model__fi_rf +msgid "Finnish Creditor Reference (RF)" +msgstr "" + +#. module: l10n_fi +#: model:ir.model.fields.selection,name:l10n_fi.selection__account_journal__invoice_reference_model__fi +msgid "Finnish Standard Reference" +msgstr "" + +#. module: l10n_fi +#. odoo-python +#: code:addons/l10n_fi/models/account_move.py:0 +#, python-format +msgid "Invoice number must contain numeric characters" +msgstr "" + +#. module: l10n_fi +#: model:ir.model,name:l10n_fi.model_account_journal +msgid "Journal" +msgstr "" + +#. module: l10n_fi +#: model:ir.model,name:l10n_fi.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: l10n_fi +#: model:account.report.line,name:l10n_fi.tax_report_tax_payable +msgid "Maksettava vero / Palautukseen oikeuttava vero (-)" +msgstr "" + +#. module: l10n_fi +#: model:account.report.line,name:l10n_fi.tax_report_base_sales_service_eu +msgid "Palvelujen myynnit muihin EU-maihin" +msgstr "" + +#. module: l10n_fi +#: model:account.report.line,name:l10n_fi.tax_report_base_purchase_service_eu +msgid "Palveluostot muista EU-maista" +msgstr "" + +#. module: l10n_fi +#: model:account.report.line,name:l10n_fi.tax_report_base_sales_construct_service +msgid "" +"Rakentamispalvelun ja metalliromun myynnit (käännetty verovelvollisuus)" +msgstr "" + +#. module: l10n_fi +#: model:account.report.line,name:l10n_fi.tax_report_base_purchase_construct_service +msgid "Rakentamispalvelun ja metalliromun ostot (käännetty verovelvollisuus)" +msgstr "" + +#. module: l10n_fi +#: model:account.report.line,name:l10n_fi.tax_report_base_purchase_goods_eu +msgid "Tavaraostot muista EU-maista" +msgstr "" + +#. module: l10n_fi +#: model:account.report.line,name:l10n_fi.tax_report_base_import_goods_no_eu +msgid "Tavaroiden maahantuonnit EU:n ulkopuolelta" +msgstr "" + +#. module: l10n_fi +#: model:account.report.line,name:l10n_fi.tax_report_base_sales_goods_eu +msgid "Tavaroiden myynnit muihin EU-maihin" +msgstr "" + +#. module: l10n_fi +#: model:account.report.line,name:l10n_fi.tax_report_sales_title +msgid "Tax on domestic sales by tax rates" +msgstr "" + +#. module: l10n_fi +#: model:account.tax.group,name:l10n_fi.tax_group_0 +msgid "VAT 0%" +msgstr "" + +#. module: l10n_fi +#: model:account.tax.group,name:l10n_fi.tax_group_10 +msgid "VAT 10%" +msgstr "" + +#. module: l10n_fi +#: model:account.tax.group,name:l10n_fi.tax_group_14 +msgid "VAT 14%" +msgstr "" + +#. module: l10n_fi +#: model:account.tax.group,name:l10n_fi.tax_group_24 +msgid "VAT 24%" +msgstr "" + +#. module: l10n_fi +#: model:account.tax.group,name:l10n_fi.tax_group_25_5 +msgid "VAT 25.5%" +msgstr "" + +#. module: l10n_fi +#: model:account.report,name:l10n_fi.vat_report +msgid "VAT Report" +msgstr "" + +#. module: l10n_fi +#: model:account.report.line,name:l10n_fi.tax_report_tax_purchase_service_eu +msgid "Vero palveluostoista muista EU-maista" +msgstr "" + +#. module: l10n_fi +#: model:account.report.line,name:l10n_fi.tax_report_tax_purchase_construct_service +msgid "" +"Vero rakentamispalvelun ja metalliromun ostoista (käännetty " +"verovelvollisuus)" +msgstr "" + +#. module: l10n_fi +#: model:account.report.line,name:l10n_fi.tax_report_tax_purchase_goods_eu +msgid "Vero tavaraostoista muista EU-maista" +msgstr "" + +#. module: l10n_fi +#: model:account.report.line,name:l10n_fi.tax_report_tax_import_goods_no_eu +msgid "Vero tavaroiden maahantuonneista EU:n ulkopuolelta" +msgstr "" + +#. module: l10n_fi +#: model:account.report.line,name:l10n_fi.tax_report_deductible +msgid "Verokauden vähennettävä vero" +msgstr "" + +#. module: l10n_fi +#: model:ir.model.fields,help:l10n_fi.field_account_journal__invoice_reference_model +msgid "" +"You can choose different models for each type of reference. The default one " +"is the Odoo reference." +msgstr "" diff --git a/odoo-bringout-oca-ocb-l10n_fi/l10n_fi/migrations/13.0.2/end-migrate_update_taxes.py b/odoo-bringout-oca-ocb-l10n_fi/l10n_fi/migrations/13.0.2/end-migrate_update_taxes.py new file mode 100644 index 0000000..af00a92 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fi/l10n_fi/migrations/13.0.2/end-migrate_update_taxes.py @@ -0,0 +1,7 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo.addons.account.models.chart_template import update_taxes_from_templates + + +def migrate(cr, version): + update_taxes_from_templates(cr, 'l10n_fi.fi_chart_template') diff --git a/odoo-bringout-oca-ocb-l10n_fi/l10n_fi/models/__init__.py b/odoo-bringout-oca-ocb-l10n_fi/l10n_fi/models/__init__.py new file mode 100644 index 0000000..4d4bcc7 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fi/l10n_fi/models/__init__.py @@ -0,0 +1,5 @@ +# -*- coding:utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from . import account_journal +from . import account_move diff --git a/odoo-bringout-oca-ocb-l10n_fi/l10n_fi/models/account_journal.py b/odoo-bringout-oca-ocb-l10n_fi/l10n_fi/models/account_journal.py new file mode 100644 index 0000000..aab269d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fi/l10n_fi/models/account_journal.py @@ -0,0 +1,13 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from odoo import models, fields + + +class AccountJournal(models.Model): + + _inherit = 'account.journal' + + invoice_reference_model = fields.Selection(selection_add=[ + ('fi', 'Finnish Standard Reference'), + ('fi_rf', 'Finnish Creditor Reference (RF)'), + ], ondelete={'fi': lambda recs: recs.write({'invoice_reference_model': 'odoo'}), + 'fi_rf': lambda recs: recs.write({'invoice_reference_model': 'odoo'})}) diff --git a/odoo-bringout-oca-ocb-l10n_fi/l10n_fi/models/account_move.py b/odoo-bringout-oca-ocb-l10n_fi/l10n_fi/models/account_move.py new file mode 100644 index 0000000..cd34a73 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fi/l10n_fi/models/account_move.py @@ -0,0 +1,88 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. +import re +from odoo import api, models, _ +from odoo.exceptions import UserError +import logging + +log = logging.getLogger(__name__) + + +class AccountInvoiceFinnish(models.Model): + _inherit = 'account.move' + + @api.model + def number2numeric(self, number): + + invoice_number = re.sub(r'\D', '', number) + + if invoice_number == '' or invoice_number is False: + raise UserError(_('Invoice number must contain numeric characters')) + + # Make sure the base number is 3...19 characters long + if len(invoice_number) < 3: + invoice_number = ('11' + invoice_number)[-3:] + elif len(invoice_number) > 19: + invoice_number = invoice_number[:19] + + return invoice_number + + @api.model + def get_finnish_check_digit(self, base_number): + # Multiply digits from end to beginning with 7, 3 and 1 and + # calculate the sum of the products + total = sum((7, 3, 1)[idx % 3] * int(val) for idx, val in + enumerate(base_number[::-1])) + + # Subtract the sum from the next decade. 10 = 0 + return str((10 - (total % 10)) % 10) + + @api.model + def get_rf_check_digits(self, base_number): + check_base = base_number + 'RF00' + # 1. Convert all non-digits to digits + # 2. Calculate the modulo 97 + # 3. Subtract the remainder from 98 + # 4. Add leading zeros if necessary + return ''.join( + ['00', str(98 - (int(''.join( + [x if x.isdigit() else str(ord(x) - 55) for x in + check_base])) % 97))])[-2:] + + @api.model + def compute_payment_reference_finnish(self, number): + # Drop all non-numeric characters + invoice_number = self.number2numeric(number) + + # Calculate the Finnish check digit + check_digit = self.get_finnish_check_digit(invoice_number) + + return invoice_number + check_digit + + @api.model + def compute_payment_reference_finnish_rf(self, number): + # Drop all non-numeric characters + invoice_number = self.number2numeric(number) + + # Calculate the Finnish check digit + invoice_number += self.get_finnish_check_digit(invoice_number) + + # Calculate the RF check digits + rf_check_digits = self.get_rf_check_digits(invoice_number) + + return 'RF' + rf_check_digits + invoice_number + + def _get_invoice_reference_fi_rf_invoice(self): + self.ensure_one() + return self.compute_payment_reference_finnish_rf(self.name) + + def _get_invoice_reference_fi_rf_partner(self): + self.ensure_one() + return self.compute_payment_reference_finnish_rf(str(self.partner_id.id)) + + def _get_invoice_reference_fi_invoice(self): + self.ensure_one() + return self.compute_payment_reference_finnish(self.name) + + def _get_invoice_reference_fi_partner(self): + self.ensure_one() + return self.compute_payment_reference_finnish(str(self.partner_id.id)) diff --git a/odoo-bringout-oca-ocb-l10n_fi/l10n_fi/static/description/icon.png b/odoo-bringout-oca-ocb-l10n_fi/l10n_fi/static/description/icon.png new file mode 100644 index 0000000000000000000000000000000000000000..6afe7b69fd86fafa355ee7bfab9036be9ce59ea8 GIT binary patch literal 1710 zcmeAS@N?(olHy`uVBq!ia0y~yV8{Yt4rT@hhUEVyOBooLngV=6T>t<7KXc}SuC9r$ zuAU5rZRX}S=H_-QR<8E<4~vRQ2@Z*{w|BL*bxKXk?(3UaP*9@cH$AOodtzex+O?Z} zeShrv*+R^%OfL`Cr_Ck78dX3=HuxZkdTlTAD>}qX}56El8A_; zyu7lAh{W*lgsABFva+ho%v=SxHhX)wy85QYOO{QVJZ;Y0d4+{#p`md_#Z|$J{~dpEC5&!R;uQd06vW9ADv^j*GuH8ZmyE31gbq$4ymw!ESyp=@4Td(Vs+vkR)H z>iMJ=B49uu2XRb3wz9_Qrb85I>D8X8|!RhN>I6%-U5 z5DmkM>GLgHwt0F6*3`5_M<-67F*_wC)7v}v?Ai0jj-9Zwa`5){ z4-bzG3JTx8efQ0qx9jR!TU*<6bBpo|N@{9qckbLz|bNV(B^t2Il9UE{-7?_uk(4T7KDq;lM|2 z<+G|=cqF$e>hf^K9^ZCOQkczn#^ZPIjPBe8gV_J_N~v3-_0Fp9y#3gApZ(LV`M>wP z_MFUQkozfw`{lBIbzBTHzTGrhD)w?&gwA9}iO(OI-S-uq*SUUR`FEMA$7~tjTX@}N zk=dHn5Ow22zVxjVYqL9YCe~%~eOR5DyEBd9ro`V6eVsIlrU3ItLDl$21`TVSZ z^MCnY)!4dkUc7eAl}S}6`nHMAety+)>#E-H^f0Ye(xzRh?3F76C76wUHolS456r5V z)uE!|aqR%3%1Z7%87=NErxaM#smU`!a#tVLV11~OnD8(vti6y+j6Ze8 zmX-&r53_JNnIHZ!tu`e8kVud2s+ez{DJ$lEvwwU0?B`9U*GpcBb!W_c8KTpbm1#HC zvA5{&P46359DQEd=_DyRtrl6=X>~2`U5@a=VA&`4rc9l>H*3)i=ZI4w+9ATCis3aX zN7i3+n(QR9TjkACr`nKxKC=85Jz`tAN-wz-${uBFXT9S3qH;#k1qRh;g)ILv58Pa= z$fLzBwV3aNll9gB%?k=o#jd-pW79gHIHhYN=iBQJq7H9Ep8VOm!gxZj)D)4HS6o|z zC(c}xwKsHS3Ok!=bZpY%Jy{`oM;6>jP+b|It*AHkm@=1>s&h_Pxqhw)FCQ_>xyse!Ns3seyu$H zu+cYQIoE=^Q(>k4D}ygEJYAbm(FeaB&aAaQ+Pz<=V^;z zrabT8SvH!h{;PdVdYtxgsr99Nzy6Ne2ET`=JGXybzb9I&L@-87^5T`S1)nE$i?POD zadZ8+Wrfb}qPvq99!oDhf9}+@xL>MoS4$pQvHj6e@5f)jzi>Q!&?NU?M=&3g8m#B3;&TA-|yrfAX=uxu4>vqf6HYZ$E`{cOmqV~7X zbXdB=xm-TtePdT-SazlC;-%(c*;}q=&E;cQG2`8~N#|_8SuyNqtg*Ppvm(}#iGhKE N!PC{xWt~$(695*M38Mf2 literal 0 HcmV?d00001 diff --git a/odoo-bringout-oca-ocb-l10n_fi/l10n_fi/static/description/icon.svg b/odoo-bringout-oca-ocb-l10n_fi/l10n_fi/static/description/icon.svg new file mode 100644 index 0000000..4eff3af --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fi/l10n_fi/static/description/icon.svg @@ -0,0 +1,51 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_fi/l10n_fi/tests/__init__.py b/odoo-bringout-oca-ocb-l10n_fi/l10n_fi/tests/__init__.py new file mode 100644 index 0000000..7bbb598 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fi/l10n_fi/tests/__init__.py @@ -0,0 +1,5 @@ +# -*- coding:utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from . import test_references +from . import test_get_reference diff --git a/odoo-bringout-oca-ocb-l10n_fi/l10n_fi/tests/test_get_reference.py b/odoo-bringout-oca-ocb-l10n_fi/l10n_fi/tests/test_get_reference.py new file mode 100644 index 0000000..1f45f83 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fi/l10n_fi/tests/test_get_reference.py @@ -0,0 +1,39 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from odoo.addons.account.tests.common import AccountTestInvoicingCommon +from odoo.tests import tagged + + +@tagged('post_install_l10n', 'post_install', '-at_install') +class InvoiceGetReferenceTest(AccountTestInvoicingCommon): + + @classmethod + def setUpClass(cls, chart_template_ref='l10n_fi.fi_chart_template'): + super().setUpClass(chart_template_ref=chart_template_ref) + + cls.invoice = cls.init_invoice('out_invoice', products=cls.product_a+cls.product_b) + + def test_get_reference_finnish_invoice(self): + self.assertFalse(self.invoice.payment_reference) + self.invoice.journal_id.invoice_reference_model = 'fi' + self.invoice.action_post() + self.assertTrue(self.invoice.payment_reference) + + def test_get_reference_finnish_partner(self): + self.assertFalse(self.invoice.payment_reference) + self.invoice.journal_id.invoice_reference_type = 'partner' + self.invoice.journal_id.invoice_reference_model = 'fi' + self.invoice.action_post() + self.assertTrue(self.invoice.payment_reference) + + def test_get_reference_finnish_rf_invoice(self): + self.assertFalse(self.invoice.payment_reference) + self.invoice.journal_id.invoice_reference_model = 'fi_rf' + self.invoice.action_post() + self.assertTrue(self.invoice.payment_reference) + + def test_get_reference_finnish_rf_partner(self): + self.assertFalse(self.invoice.payment_reference) + self.invoice.journal_id.invoice_reference_type = 'partner' + self.invoice.journal_id.invoice_reference_model = 'fi_rf' + self.invoice.action_post() + self.assertTrue(self.invoice.payment_reference) diff --git a/odoo-bringout-oca-ocb-l10n_fi/l10n_fi/tests/test_references.py b/odoo-bringout-oca-ocb-l10n_fi/l10n_fi/tests/test_references.py new file mode 100644 index 0000000..5a101b7 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fi/l10n_fi/tests/test_references.py @@ -0,0 +1,60 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from odoo.tests import tagged +from odoo.addons.account.tests.common import AccountTestInvoicingCommon +from odoo.exceptions import UserError + + +@tagged('post_install_l10n', 'post_install', '-at_install') +class PaymentReferenceTest(AccountTestInvoicingCommon): + """ + All references validated with the reference calculator by Nordea Bank + http://www.nordea.fi/en/corporate-customers/payments/invoicing-and-payments/reference-number-calculator.html + """ + + @classmethod + def setUpClass(cls, chart_template_ref='l10n_fi.fi_chart_template'): + super().setUpClass(chart_template_ref=chart_template_ref) + + cls.invoice = cls.init_invoice('out_invoice', products=cls.product_a+cls.product_b) + + def test_payment_reference_fi(self): + + compute = self.invoice.compute_payment_reference_finnish + + # Common + self.assertEqual('1232', compute('INV123')) + self.assertEqual('1326', compute('132')) + self.assertEqual('1290', compute('ABC1B2B9C')) + + # Insufficient + self.assertEqual('1119', compute('-1')) + self.assertEqual('1106', compute('0')) + self.assertEqual('1261', compute('26')) + + # Excess length + self.assertEqual('12345678901234567894', compute('123456789012345678901234567890')) + + # Invalid + with self.assertRaises(UserError): + compute('QWERTY') + + def test_payment_reference_rf(self): + + compute = self.invoice.compute_payment_reference_finnish_rf + + # Common + self.assertEqual('RF111232', compute('INV123')) + self.assertEqual('RF921326', compute('132')) + self.assertEqual('RF941290', compute('ABC1B2B9C')) + + # Insufficient + self.assertEqual('RF551119', compute('-1')) + self.assertEqual('RF181106', compute('0')) + self.assertEqual('RF041261', compute('26')) + + # Excess length + self.assertEqual('RF0912345678901234567894', compute('123456789012345678901234567890')) + + # Invalid + with self.assertRaises(UserError): + compute('QWERTY') diff --git a/odoo-bringout-oca-ocb-l10n_fi/pyproject.toml b/odoo-bringout-oca-ocb-l10n_fi/pyproject.toml new file mode 100644 index 0000000..fdb86de --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fi/pyproject.toml @@ -0,0 +1,44 @@ +[project] +name = "odoo-bringout-oca-ocb-l10n_fi" +version = "16.0.0" +description = "Finnish Localization - Odoo addon" +authors = [ + { name = "Ernad Husremovic", email = "hernad@bring.out.ba" } +] +dependencies = [ + "odoo-bringout-oca-ocb-account>=16.0.0", + "odoo-bringout-oca-ocb-base_iban>=16.0.0", + "odoo-bringout-oca-ocb-base_vat>=16.0.0", + "requests>=2.25.1" +] +readme = "README.md" +requires-python = ">= 3.11" +classifiers = [ + "Development Status :: 5 - Production/Stable", + "Intended Audience :: Developers", + "License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)", + "Programming Language :: Python :: 3", + "Programming Language :: Python :: 3.11", + "Programming Language :: Python :: 3.12", + "Topic :: Office/Business", +] + +[project.urls] +homepage = "https://github.com/bringout/0" +repository = "https://github.com/bringout/0" + +[build-system] +requires = ["hatchling"] +build-backend = "hatchling.build" + +[tool.hatch.metadata] +allow-direct-references = true + +[tool.hatch.build.targets.wheel] +packages = ["l10n_fi"] + +[tool.rye] +managed = true +dev-dependencies = [ + "pytest>=8.4.1", +] diff --git a/odoo-bringout-oca-ocb-l10n_fi_sale/README.md b/odoo-bringout-oca-ocb-l10n_fi_sale/README.md new file mode 100644 index 0000000..6e7af67 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fi_sale/README.md @@ -0,0 +1,45 @@ +# Finland - Sale + +Finland Sale + +## Installation + +```bash +pip install odoo-bringout-oca-ocb-l10n_fi_sale +``` + +## Dependencies + +This addon depends on: +- l10n_fi +- sale + +## Manifest Information + +- **Name**: Finland - Sale +- **Version**: 1.0 +- **Category**: Localization +- **License**: LGPL-3 +- **Installable**: True + +## Source + +Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_fi_sale`. + +## License + +This package maintains the original LGPL-3 license from the upstream Odoo project. + +## Documentation + +- Overview: doc/OVERVIEW.md +- Architecture: doc/ARCHITECTURE.md +- Models: doc/MODELS.md +- Controllers: doc/CONTROLLERS.md +- Wizards: doc/WIZARDS.md +- Install: doc/INSTALL.md +- Usage: doc/USAGE.md +- Configuration: doc/CONFIGURATION.md +- Dependencies: doc/DEPENDENCIES.md +- Troubleshooting: doc/TROUBLESHOOTING.md +- FAQ: doc/FAQ.md diff --git a/odoo-bringout-oca-ocb-l10n_fi_sale/doc/ARCHITECTURE.md b/odoo-bringout-oca-ocb-l10n_fi_sale/doc/ARCHITECTURE.md new file mode 100644 index 0000000..b6cf51d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fi_sale/doc/ARCHITECTURE.md @@ -0,0 +1,32 @@ +# Architecture + +```mermaid +flowchart TD + U[Users] -->|HTTP| V[Views and QWeb Templates] + V --> C[Controllers] + V --> W[Wizards – Transient Models] + C --> M[Models and ORM] + W --> M + M --> R[Reports] + DX[Data XML] --> M + S[Security – ACLs and Groups] -. enforces .-> M + + subgraph L10n_fi_sale Module - l10n_fi_sale + direction LR + M:::layer + W:::layer + C:::layer + V:::layer + R:::layer + S:::layer + DX:::layer + end + + classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px +``` + +Notes +- Views include tree/form/kanban templates and report templates. +- Controllers provide website/portal routes when present. +- Wizards are UI flows implemented with `models.TransientModel`. +- Data XML loads data/demo records; Security defines groups and access. diff --git a/odoo-bringout-oca-ocb-l10n_fi_sale/doc/CONFIGURATION.md b/odoo-bringout-oca-ocb-l10n_fi_sale/doc/CONFIGURATION.md new file mode 100644 index 0000000..d192991 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fi_sale/doc/CONFIGURATION.md @@ -0,0 +1,3 @@ +# Configuration + +Refer to Odoo settings for l10n_fi_sale. Configure related models, access rights, and options as needed. diff --git a/odoo-bringout-oca-ocb-l10n_fi_sale/doc/CONTROLLERS.md b/odoo-bringout-oca-ocb-l10n_fi_sale/doc/CONTROLLERS.md new file mode 100644 index 0000000..f628e77 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fi_sale/doc/CONTROLLERS.md @@ -0,0 +1,3 @@ +# Controllers + +This module does not define custom HTTP controllers. diff --git a/odoo-bringout-oca-ocb-l10n_fi_sale/doc/DEPENDENCIES.md b/odoo-bringout-oca-ocb-l10n_fi_sale/doc/DEPENDENCIES.md new file mode 100644 index 0000000..da8fdcd --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fi_sale/doc/DEPENDENCIES.md @@ -0,0 +1,6 @@ +# Dependencies + +This addon depends on: + +- [l10n_fi](../../odoo-bringout-oca-ocb-l10n_fi) +- [sale](../../odoo-bringout-oca-ocb-sale) diff --git a/odoo-bringout-oca-ocb-l10n_fi_sale/doc/FAQ.md b/odoo-bringout-oca-ocb-l10n_fi_sale/doc/FAQ.md new file mode 100644 index 0000000..1c855d9 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fi_sale/doc/FAQ.md @@ -0,0 +1,4 @@ +# FAQ + +- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged). +- Q: How to enable? A: Start server with --addon l10n_fi_sale or install in UI. diff --git a/odoo-bringout-oca-ocb-l10n_fi_sale/doc/INSTALL.md b/odoo-bringout-oca-ocb-l10n_fi_sale/doc/INSTALL.md new file mode 100644 index 0000000..bc08d32 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fi_sale/doc/INSTALL.md @@ -0,0 +1,7 @@ +# Install + +```bash +pip install odoo-bringout-oca-ocb-l10n_fi_sale" +# or +uv pip install odoo-bringout-oca-ocb-l10n_fi_sale" +``` diff --git a/odoo-bringout-oca-ocb-l10n_fi_sale/doc/MODELS.md b/odoo-bringout-oca-ocb-l10n_fi_sale/doc/MODELS.md new file mode 100644 index 0000000..703f612 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fi_sale/doc/MODELS.md @@ -0,0 +1,12 @@ +# Models + +Detected core models and extensions in l10n_fi_sale. + +```mermaid +classDiagram + class sale_order +``` + +Notes +- Classes show model technical names; fields omitted for brevity. +- Items listed under _inherit are extensions of existing models. diff --git a/odoo-bringout-oca-ocb-l10n_fi_sale/doc/OVERVIEW.md b/odoo-bringout-oca-ocb-l10n_fi_sale/doc/OVERVIEW.md new file mode 100644 index 0000000..3cb20b3 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fi_sale/doc/OVERVIEW.md @@ -0,0 +1,6 @@ +# Overview + +Packaged Odoo addon: l10n_fi_sale. Provides features documented in upstream Odoo 16 under this addon. + +- Source: OCA/OCB 16.0, addon l10n_fi_sale +- License: LGPL-3 diff --git a/odoo-bringout-oca-ocb-l10n_fi_sale/doc/REPORTS.md b/odoo-bringout-oca-ocb-l10n_fi_sale/doc/REPORTS.md new file mode 100644 index 0000000..e0ea35f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fi_sale/doc/REPORTS.md @@ -0,0 +1,3 @@ +# Reports + +This module does not define custom reports. diff --git a/odoo-bringout-oca-ocb-l10n_fi_sale/doc/SECURITY.md b/odoo-bringout-oca-ocb-l10n_fi_sale/doc/SECURITY.md new file mode 100644 index 0000000..e07da9d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fi_sale/doc/SECURITY.md @@ -0,0 +1,8 @@ +# Security + +This module does not define custom security rules or access controls beyond Odoo defaults. + +Default Odoo security applies: +- Base user access through standard groups +- Model access inherited from dependencies +- No custom row-level security rules diff --git a/odoo-bringout-oca-ocb-l10n_fi_sale/doc/TROUBLESHOOTING.md b/odoo-bringout-oca-ocb-l10n_fi_sale/doc/TROUBLESHOOTING.md new file mode 100644 index 0000000..56853cb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fi_sale/doc/TROUBLESHOOTING.md @@ -0,0 +1,5 @@ +# Troubleshooting + +- Ensure Python and Odoo environment matches repo guidance. +- Check database connectivity and logs if startup fails. +- Validate that dependent addons listed in DEPENDENCIES.md are installed. diff --git a/odoo-bringout-oca-ocb-l10n_fi_sale/doc/USAGE.md b/odoo-bringout-oca-ocb-l10n_fi_sale/doc/USAGE.md new file mode 100644 index 0000000..2dbad78 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fi_sale/doc/USAGE.md @@ -0,0 +1,7 @@ +# Usage + +Start Odoo including this addon (from repo root): + +```bash +python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_fi_sale +``` diff --git a/odoo-bringout-oca-ocb-l10n_fi_sale/doc/WIZARDS.md b/odoo-bringout-oca-ocb-l10n_fi_sale/doc/WIZARDS.md new file mode 100644 index 0000000..48e790d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fi_sale/doc/WIZARDS.md @@ -0,0 +1,3 @@ +# Wizards + +This module does not include UI wizards. diff --git a/odoo-bringout-oca-ocb-l10n_fi_sale/l10n_fi_sale/__init__.py b/odoo-bringout-oca-ocb-l10n_fi_sale/l10n_fi_sale/__init__.py new file mode 100644 index 0000000..b60115f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fi_sale/l10n_fi_sale/__init__.py @@ -0,0 +1,4 @@ +#-*- coding:utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from . import models diff --git a/odoo-bringout-oca-ocb-l10n_fi_sale/l10n_fi_sale/__manifest__.py b/odoo-bringout-oca-ocb-l10n_fi_sale/l10n_fi_sale/__manifest__.py new file mode 100644 index 0000000..b275490 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fi_sale/l10n_fi_sale/__manifest__.py @@ -0,0 +1,16 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +{ + 'name': 'Finland - Sale', + 'version': '1.0', + 'description': """Finland Sale""", + 'category': 'Localization', + 'depends': [ + 'l10n_fi', + 'sale', + ], + 'installable': True, + 'auto_install': True, + 'license': 'LGPL-3', +} diff --git a/odoo-bringout-oca-ocb-l10n_fi_sale/l10n_fi_sale/i18n/fi.po b/odoo-bringout-oca-ocb-l10n_fi_sale/l10n_fi_sale/i18n/fi.po new file mode 100644 index 0000000..4f1102e --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fi_sale/l10n_fi_sale/i18n/fi.po @@ -0,0 +1,27 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_fi_sale +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 13.0+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2022-04-04 12:50+0000\n" +"PO-Revision-Date: 2022-04-04 12:50+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_fi_sale +#: code:addons/l10n_fi_sale/models/sale.py:0 +#, python-format +msgid "Reference must contain numeric characters" +msgstr "Viitteen tulee sisältää numeerisia merkkejä" + +#. module: l10n_fi_sale +#: model:ir.model,name:l10n_fi_sale.model_sale_order +msgid "Sales Order" +msgstr "Myyntitilaus" diff --git a/odoo-bringout-oca-ocb-l10n_fi_sale/l10n_fi_sale/i18n/l10n_fi_sale.pot b/odoo-bringout-oca-ocb-l10n_fi_sale/l10n_fi_sale/i18n/l10n_fi_sale.pot new file mode 100644 index 0000000..1fbec34 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fi_sale/l10n_fi_sale/i18n/l10n_fi_sale.pot @@ -0,0 +1,27 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_fi_sale +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 13.0+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2022-04-04 12:50+0000\n" +"PO-Revision-Date: 2022-04-04 12:50+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_fi_sale +#: code:addons/l10n_fi_sale/models/sale.py:0 +#, python-format +msgid "Reference must contain numeric characters" +msgstr "" + +#. module: l10n_fi_sale +#: model:ir.model,name:l10n_fi_sale.model_sale_order +msgid "Sales Order" +msgstr "" diff --git a/odoo-bringout-oca-ocb-l10n_fi_sale/l10n_fi_sale/models/__init__.py b/odoo-bringout-oca-ocb-l10n_fi_sale/l10n_fi_sale/models/__init__.py new file mode 100644 index 0000000..9bfcd2f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fi_sale/l10n_fi_sale/models/__init__.py @@ -0,0 +1,4 @@ +# -*- coding:utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from . import sale diff --git a/odoo-bringout-oca-ocb-l10n_fi_sale/l10n_fi_sale/models/sale.py b/odoo-bringout-oca-ocb-l10n_fi_sale/l10n_fi_sale/models/sale.py new file mode 100644 index 0000000..ff370b0 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fi_sale/l10n_fi_sale/models/sale.py @@ -0,0 +1,47 @@ +# -*- coding: utf-8 -*- +import re +from odoo import api, models, _ +from odoo.exceptions import UserError + + +class SaleOrder(models.Model): + _inherit = "sale.order" + + def write(self, values): + # We compute the l10n_fi/SaleOrder.reference from itself the same way + # we compute the l10n_fi/AccountMove.invoice_payment_ref from its name. + reference = values.get('reference', False) + if reference: + values['reference'] = self.compute_payment_reference_finnish(reference) + return super().write(values) + + @api.model + def number2numeric(self, number): + so_number = re.sub(r'\D', '', number) + if so_number == '' or so_number is False: + raise UserError(_('Reference must contain numeric characters')) + + # Make sure the base number is 3...19 characters long + if len(so_number) < 3: + so_number = ('11' + so_number)[-3:] + elif len(so_number) > 19: + so_number = so_number[:19] + + return so_number + + @api.model + def get_finnish_check_digit(self, base_number): + # Multiply digits from end to beginning with 7, 3 and 1 and + # calculate the sum of the products + total = sum((7, 3, 1)[idx % 3] * int(val) for idx, val in + enumerate(base_number[::-1])) + # Subtract the sum from the next decade. 10 = 0 + return str((10 - (total % 10)) % 10) + + @api.model + def compute_payment_reference_finnish(self, number): + # Drop all non-numeric characters + so_number = self.number2numeric(number) + # Calculate the Finnish check digit + check_digit = self.get_finnish_check_digit(so_number) + return so_number + check_digit diff --git a/odoo-bringout-oca-ocb-l10n_fi_sale/l10n_fi_sale/static/description/icon.png b/odoo-bringout-oca-ocb-l10n_fi_sale/l10n_fi_sale/static/description/icon.png new file mode 100644 index 0000000000000000000000000000000000000000..0d38212600315ec7e202aec242d56dee91ebc334 GIT binary patch literal 615 zcmeAS@N?(olHy`uVBq!ia0y~yV7LRq9Bd2>4AN2O8yOfF*pj^6T^Rm@;DWu&Co?cG za29w(7Bet#3xhBt!>lt8 TRMU0#lOXk;u6{1-oD!M=16.0.0", + "odoo-bringout-oca-ocb-sale>=16.0.0", + "requests>=2.25.1" +] +readme = "README.md" +requires-python = ">= 3.11" +classifiers = [ + "Development Status :: 5 - Production/Stable", + "Intended Audience :: Developers", + "License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)", + "Programming Language :: Python :: 3", + "Programming Language :: Python :: 3.11", + "Programming Language :: Python :: 3.12", + "Topic :: Office/Business", +] + +[project.urls] +homepage = "https://github.com/bringout/0" +repository = "https://github.com/bringout/0" + +[build-system] +requires = ["hatchling"] +build-backend = "hatchling.build" + +[tool.hatch.metadata] +allow-direct-references = true + +[tool.hatch.build.targets.wheel] +packages = ["l10n_fi_sale"] + +[tool.rye] +managed = true +dev-dependencies = [ + "pytest>=8.4.1", +] diff --git a/odoo-bringout-oca-ocb-l10n_fr/README.md b/odoo-bringout-oca-ocb-l10n_fr/README.md new file mode 100644 index 0000000..c6ba626 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr/README.md @@ -0,0 +1,67 @@ +# France - Accounting + + +This is the module to manage the accounting chart for France in Odoo. +======================================================================== + +This module applies to companies based in France mainland. It doesn't apply to +companies based in the DOM-TOMs (Guadeloupe, Martinique, Guyane, Réunion, Mayotte). + +This localisation module creates the VAT taxes of type 'tax included' for purchases +(it is notably required when you use the module 'hr_expense'). Beware that these +'tax included' VAT taxes are not managed by the fiscal positions provided by this +module (because it is complex to manage both 'tax excluded' and 'tax included' +scenarios in fiscal positions). + +This localisation module doesn't properly handle the scenario when a France-mainland +company sells services to a company based in the DOMs. We could manage it in the +fiscal positions, but it would require to differentiate between 'product' VAT taxes +and 'service' VAT taxes. We consider that it is too 'heavy' to have this by default +in l10n_fr; companies that sell services to DOM-based companies should update the +configuration of their taxes and fiscal positions manually. + +**Credits:** Sistheo, Zeekom, CrysaLEAD, Akretion and Camptocamp. + + +## Installation + +```bash +pip install odoo-bringout-oca-ocb-l10n_fr +``` + +## Dependencies + +This addon depends on: +- account +- base_iban +- base_vat + +## Manifest Information + +- **Name**: France - Accounting +- **Version**: 2.1 +- **Category**: Accounting/Localizations/Account Charts +- **License**: LGPL-3 +- **Installable**: False + +## Source + +Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_fr`. + +## License + +This package maintains the original LGPL-3 license from the upstream Odoo project. + +## Documentation + +- Overview: doc/OVERVIEW.md +- Architecture: doc/ARCHITECTURE.md +- Models: doc/MODELS.md +- Controllers: doc/CONTROLLERS.md +- Wizards: doc/WIZARDS.md +- Install: doc/INSTALL.md +- Usage: doc/USAGE.md +- Configuration: doc/CONFIGURATION.md +- Dependencies: doc/DEPENDENCIES.md +- Troubleshooting: doc/TROUBLESHOOTING.md +- FAQ: doc/FAQ.md diff --git a/odoo-bringout-oca-ocb-l10n_fr/doc/ARCHITECTURE.md b/odoo-bringout-oca-ocb-l10n_fr/doc/ARCHITECTURE.md new file mode 100644 index 0000000..cfc120c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr/doc/ARCHITECTURE.md @@ -0,0 +1,32 @@ +# Architecture + +```mermaid +flowchart TD + U[Users] -->|HTTP| V[Views and QWeb Templates] + V --> C[Controllers] + V --> W[Wizards – Transient Models] + C --> M[Models and ORM] + W --> M + M --> R[Reports] + DX[Data XML] --> M + S[Security – ACLs and Groups] -. enforces .-> M + + subgraph L10n_fr Module - l10n_fr + direction LR + M:::layer + W:::layer + C:::layer + V:::layer + R:::layer + S:::layer + DX:::layer + end + + classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px +``` + +Notes +- Views include tree/form/kanban templates and report templates. +- Controllers provide website/portal routes when present. +- Wizards are UI flows implemented with `models.TransientModel`. +- Data XML loads data/demo records; Security defines groups and access. diff --git a/odoo-bringout-oca-ocb-l10n_fr/doc/CONFIGURATION.md b/odoo-bringout-oca-ocb-l10n_fr/doc/CONFIGURATION.md new file mode 100644 index 0000000..bd3f8b4 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr/doc/CONFIGURATION.md @@ -0,0 +1,3 @@ +# Configuration + +Refer to Odoo settings for l10n_fr. Configure related models, access rights, and options as needed. diff --git a/odoo-bringout-oca-ocb-l10n_fr/doc/CONTROLLERS.md b/odoo-bringout-oca-ocb-l10n_fr/doc/CONTROLLERS.md new file mode 100644 index 0000000..f628e77 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr/doc/CONTROLLERS.md @@ -0,0 +1,3 @@ +# Controllers + +This module does not define custom HTTP controllers. diff --git a/odoo-bringout-oca-ocb-l10n_fr/doc/DEPENDENCIES.md b/odoo-bringout-oca-ocb-l10n_fr/doc/DEPENDENCIES.md new file mode 100644 index 0000000..c56d79f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr/doc/DEPENDENCIES.md @@ -0,0 +1,7 @@ +# Dependencies + +This addon depends on: + +- [account](../../odoo-bringout-oca-ocb-account) +- [base_iban](../../odoo-bringout-oca-ocb-base_iban) +- [base_vat](../../odoo-bringout-oca-ocb-base_vat) diff --git a/odoo-bringout-oca-ocb-l10n_fr/doc/FAQ.md b/odoo-bringout-oca-ocb-l10n_fr/doc/FAQ.md new file mode 100644 index 0000000..3404374 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr/doc/FAQ.md @@ -0,0 +1,4 @@ +# FAQ + +- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged). +- Q: How to enable? A: Start server with --addon l10n_fr or install in UI. diff --git a/odoo-bringout-oca-ocb-l10n_fr/doc/INSTALL.md b/odoo-bringout-oca-ocb-l10n_fr/doc/INSTALL.md new file mode 100644 index 0000000..c67ff2e --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr/doc/INSTALL.md @@ -0,0 +1,7 @@ +# Install + +```bash +pip install odoo-bringout-oca-ocb-l10n_fr" +# or +uv pip install odoo-bringout-oca-ocb-l10n_fr" +``` diff --git a/odoo-bringout-oca-ocb-l10n_fr/doc/MODELS.md b/odoo-bringout-oca-ocb-l10n_fr/doc/MODELS.md new file mode 100644 index 0000000..f117347 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr/doc/MODELS.md @@ -0,0 +1,14 @@ +# Models + +Detected core models and extensions in l10n_fr. + +```mermaid +classDiagram + class account_chart_template + class res_company + class res_partner +``` + +Notes +- Classes show model technical names; fields omitted for brevity. +- Items listed under _inherit are extensions of existing models. diff --git a/odoo-bringout-oca-ocb-l10n_fr/doc/OVERVIEW.md b/odoo-bringout-oca-ocb-l10n_fr/doc/OVERVIEW.md new file mode 100644 index 0000000..361879d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr/doc/OVERVIEW.md @@ -0,0 +1,6 @@ +# Overview + +Packaged Odoo addon: l10n_fr. Provides features documented in upstream Odoo 16 under this addon. + +- Source: OCA/OCB 16.0, addon l10n_fr +- License: LGPL-3 diff --git a/odoo-bringout-oca-ocb-l10n_fr/doc/REPORTS.md b/odoo-bringout-oca-ocb-l10n_fr/doc/REPORTS.md new file mode 100644 index 0000000..e0ea35f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr/doc/REPORTS.md @@ -0,0 +1,3 @@ +# Reports + +This module does not define custom reports. diff --git a/odoo-bringout-oca-ocb-l10n_fr/doc/SECURITY.md b/odoo-bringout-oca-ocb-l10n_fr/doc/SECURITY.md new file mode 100644 index 0000000..e07da9d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr/doc/SECURITY.md @@ -0,0 +1,8 @@ +# Security + +This module does not define custom security rules or access controls beyond Odoo defaults. + +Default Odoo security applies: +- Base user access through standard groups +- Model access inherited from dependencies +- No custom row-level security rules diff --git a/odoo-bringout-oca-ocb-l10n_fr/doc/TROUBLESHOOTING.md b/odoo-bringout-oca-ocb-l10n_fr/doc/TROUBLESHOOTING.md new file mode 100644 index 0000000..56853cb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr/doc/TROUBLESHOOTING.md @@ -0,0 +1,5 @@ +# Troubleshooting + +- Ensure Python and Odoo environment matches repo guidance. +- Check database connectivity and logs if startup fails. +- Validate that dependent addons listed in DEPENDENCIES.md are installed. diff --git a/odoo-bringout-oca-ocb-l10n_fr/doc/USAGE.md b/odoo-bringout-oca-ocb-l10n_fr/doc/USAGE.md new file mode 100644 index 0000000..657cfa5 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr/doc/USAGE.md @@ -0,0 +1,7 @@ +# Usage + +Start Odoo including this addon (from repo root): + +```bash +python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_fr +``` diff --git a/odoo-bringout-oca-ocb-l10n_fr/doc/WIZARDS.md b/odoo-bringout-oca-ocb-l10n_fr/doc/WIZARDS.md new file mode 100644 index 0000000..48e790d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr/doc/WIZARDS.md @@ -0,0 +1,3 @@ +# Wizards + +This module does not include UI wizards. diff --git a/odoo-bringout-oca-ocb-l10n_fr/l10n_fr/__init__.py b/odoo-bringout-oca-ocb-l10n_fr/l10n_fr/__init__.py new file mode 100644 index 0000000..06ef5f8 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr/l10n_fr/__init__.py @@ -0,0 +1,28 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +# Copyright (c) 2008 JAILLET Simon - CrysaLEAD - www.crysalead.fr + +from . import models +from odoo import api, SUPERUSER_ID + +def _l10n_fr_post_init_hook(cr, registry): + _preserve_tag_on_taxes(cr, registry) + _setup_inalterability(cr, registry) + +def _preserve_tag_on_taxes(cr, registry): + from odoo.addons.account.models.chart_template import preserve_existing_tags_on_taxes + preserve_existing_tags_on_taxes(cr, registry, 'l10n_fr') + +def _setup_inalterability(cr, registry): + env = api.Environment(cr, SUPERUSER_ID, {}) + # enable ping for this module + env['publisher_warranty.contract'].update_notification(cron_mode=True) + + fr_companies = env['res.company'].search([('partner_id.country_id.code', 'in', env['res.company']._get_unalterable_country())]) + if fr_companies: + fr_companies._create_secure_sequence(['l10n_fr_closing_sequence_id']) + + for fr_company in fr_companies: + fr_journals = env['account.journal'].search([('company_id', '=', fr_company.id)]) + fr_journals.filtered(lambda x: not x.secure_sequence_id)._create_secure_sequence(['secure_sequence_id']) diff --git a/odoo-bringout-oca-ocb-l10n_fr/l10n_fr/__manifest__.py b/odoo-bringout-oca-ocb-l10n_fr/l10n_fr/__manifest__.py new file mode 100644 index 0000000..a5d20de --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr/l10n_fr/__manifest__.py @@ -0,0 +1,56 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +# Copyright (c) 2008 JAILLET Simon - CrysaLEAD - www.crysalead.fr + +{ + 'name': 'France - Accounting', + 'version': '2.1', + 'category': 'Accounting/Localizations/Account Charts', + 'description': """ +This is the module to manage the accounting chart for France in Odoo. +======================================================================== + +This module applies to companies based in France mainland. It doesn't apply to +companies based in the DOM-TOMs (Guadeloupe, Martinique, Guyane, Réunion, Mayotte). + +This localisation module creates the VAT taxes of type 'tax included' for purchases +(it is notably required when you use the module 'hr_expense'). Beware that these +'tax included' VAT taxes are not managed by the fiscal positions provided by this +module (because it is complex to manage both 'tax excluded' and 'tax included' +scenarios in fiscal positions). + +This localisation module doesn't properly handle the scenario when a France-mainland +company sells services to a company based in the DOMs. We could manage it in the +fiscal positions, but it would require to differentiate between 'product' VAT taxes +and 'service' VAT taxes. We consider that it is too 'heavy' to have this by default +in l10n_fr; companies that sell services to DOM-based companies should update the +configuration of their taxes and fiscal positions manually. + +**Credits:** Sistheo, Zeekom, CrysaLEAD, Akretion and Camptocamp. +""", + 'depends': [ + 'account', + 'base_iban', + 'base_vat', + ], + 'data': [ + 'data/l10n_fr_chart_data.xml', + 'data/account.account.template.csv', + 'data/account.group.template.csv', + 'data/account_chart_template_data.xml', + 'views/l10n_fr_view.xml', + 'data/account_tax_group_data.xml', + 'data/tax_report_data.xml', + 'data/account_tax_data.xml', + 'data/res_country_data.xml', + 'data/account_fiscal_position_template_data.xml', + 'data/account_reconcile_model_template.xml', + 'data/account_chart_template_configure_data.xml', + ], + 'demo': [ + 'demo/demo_company.xml', + ], + 'post_init_hook': '_l10n_fr_post_init_hook', + 'license': 'LGPL-3', +} diff --git a/odoo-bringout-oca-ocb-l10n_fr/l10n_fr/data/account.account.template.csv b/odoo-bringout-oca-ocb-l10n_fr/l10n_fr/data/account.account.template.csv new file mode 100644 index 0000000..f223fda --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr/l10n_fr/data/account.account.template.csv @@ -0,0 +1,649 @@ +"id","name","code","account_type","chart_template_id/id","tag_ids/id","reconcile" +"pcg_1011","Capital souscrit - non appelé","101100","equity","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_1012","Capital souscrit - appelé non versé","101200","equity","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_1013","Capital souscrit appelé, versé","101300","equity","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_10131","Capital non amorti","101310","equity","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_10132","Capital amorti","101320","equity","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_1018","Capital souscrit soumis à des réglementations particulières","101800","equity","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_102","Fonds fiduciaires","102000","equity","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_1041","Primes d'émission","104100","equity","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_1042","Primes de fusion","104200","equity","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_1043","Primes d'apport","104300","equity","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_1044","Primes de conversion d'obligations en actions","104400","equity","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_1045","Bons de souscription d'actions","104500","equity","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_105_account","Écarts de réévaluation","105000","equity","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_1061","Réserve légale","106100","equity","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_1062","Réserves indisponibles","106200","equity","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_1063","Réserves statutaires ou contractuelles","106300","equity","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_1064","Réserves réglementées","106400","equity","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_1068","Autres réserves","106800","equity","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_107","Écarts d'équivalence","107000","equity","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_108","Compte de l'exploitant","108000","equity","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_109","Actionnaires : capital souscrit - non appelé","109000","equity","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_110","Report à nouveau (solde créditeur)","110000","equity","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_119","Report à nouveau (solde débiteur)","119000","equity","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_120","Résultat de l'exercice (bénéfice)","120000","equity","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_1209","Accomptes sur dividendes","120900","equity","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_129","Résultat de l'exercice (perte)","129000","equity","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_131_account","Subventions d'équipement","131000","equity","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_139_account","Subventions d'investissement inscrites au compte de résultat","139000","equity","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_14_account","Provisions réglementées","140000","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_143_account","Provisions réglementées relatives aux stocks - Hausse de prix","143000","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_145","Amortissements dérogatoires","145000","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_148","Autres provisions réglementées","148000","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_1511","Provisions pour litiges","151100","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_1512","Provisions pour garanties données aux clients","151200","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_1514","Provisions pour amendes et pénalités","151400","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_1515","Provisions pour pertes de change","151500","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_1516","Provisions pour pertes sur contrats","151600","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_1518","Autres provisions pour risques","151800","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_1521","Provisions pour pensions et obligations similaires","152100","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_1522","Provisions pour restructurations","152200","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_1523","Provisions pour impôts",152300,"liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_1524","Provisions pour renouvellement des immobilisations - entreprises concessionnaires","152400","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_1525","Provisions pour gros entretien ou grandes révisions","152500","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_1526","Provisions pour remises en état","152600","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_1527","Autres provisions pour charges","152700","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_161","Emprunts obligataires convertibles","161000","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_1618","Intérêts courus sur emprunts obligataires convertibles","161800","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_162","Obligations représentatives de passifs nets remis en fiducie","162000","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_163","Autres emprunts obligataires","163000","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_1638","Intérêts courus sur autres emprunts obligataires","163800","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_164","Emprunts auprès des établissements de crédit","164000","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_1648","Intérêts courus sur emprunts auprès des établissements","1648","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_1651","Dépôts","165100","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_1655","Cautionnements","165500","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_1658","Intérêts courus sur dépôts et cautionnements reçus","165800","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_1661","Participation des salariés aux résultats - Comptes bloqués","166100","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_1662","Participation des salariés aux résultats - Fonds de participation","166200","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_1668","Intérêts courus sur participation des salariés aux résultats","166800","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_1671","Emprunts et dettes assortis de conditions particulières - Emissions de titres participatifs","167100","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_16718","Intérêts courus sur titres participatifs","167180","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_1674","Emprunts et dettes assortis de conditions particulières - Avances conditionnées de l'État","167400","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_16748","Intérêts courus sur avances conditionnées","167480","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_1675","Emprunts et dettes assortis de conditions particulières - Emprunts participatifs","167500","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_16758","Intérêts courus sur emprunts participatifs","167580","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_1681","Autres emprunts","168100","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_1685","Rentes viagères capitalisées","168500","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_1687","Autres dettes","168700","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_1688","Intérêts courus sur autres emprunts et dettes assimilées","168800","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_169","Primes de remboursement des emprunts","169000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_171","Dettes rattachées à des participations (groupe)","171000","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_174","Dettes rattachées à des participations (hors groupe)","174000","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_178_account","Dettes rattachées à des sociétés en participation","178000","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_181","Comptes de liaison des établissements","181000","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_186","Biens et prestations de services échangés entre établissements (charges)","186000","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_187","Biens et prestations de services échangés entre établissements (produits)","187000","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_188","Comptes de liaison des sociétés en participation","188000","liability_non_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_2011","Frais de constitution","201100","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_2012","Frais de premier établissement","201200","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_20121","Frais de prospection","201210","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_20122","Frais de publicité","201220","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_2013","Frais d'augmentation de capital et d'opérations diverses (fusions, scissions, transformations)","201300","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_203","Frais de développement","203000","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_205","Concessions et droits similaires, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires","205000","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_206","Droit au bail","206000","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_207","Fonds commercial","207000","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_208","Autres immobilisations incorporelles","208000","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_2111","Terrains nus","211100","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_2112","Terrains aménagés","211200","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_2113","Sous-sols et sur-sols","211300","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_2114","Terrains de carrières (Tréfonds)","211400","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_2115","Terrains bâtis","211500","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_212","Immobilisations corporelles - Agencements et aménagements de terrains (même ventilation que celle du compte 211)","212000","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_2131","Bâtiments","213100","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_2135","Immobilisations corporelles - Installations générales, agencements, aménagements des constructions (même ventilation que celle du compte 2131)","213500","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_2138_account","Ouvrages d'infrastructure","213800","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_214","Immobilisations corporelles - Constructions sur sol d'autrui (même ventilation que celle du compte 213)","214000","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_21511","Installations complexes spécialisées sur sol propre","215110","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_21514","Installations complexes spécialisées sur sol d'autrui","215140","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_21531","Installations à caractère spécifique sur sol propre","215310","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_21534","Installations à caractère spécifique sur sol d'autrui","215340","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_2154","Matériels industriels","215400","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_2155","Outillage industriel","215500","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_2157","Agencements et aménagements des matériels et outillage industriels","215700","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_2181","Installations générales agencements aménagements divers","218100","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_2182","Matériel de transport","218200","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_2183","Matériel de bureau et matériel informatique","218300","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_2184","Mobilier","218400","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_2185","Cheptel","218500","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_2186","Emballages récupérables","218600","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_2187","Mali de fusions sur actifs corporels","218700","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_22","Immobilisations mises en concession","220000","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_231_account","Immobilisations corporelles en cours","231000","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_232","Immobilisations incorporelles en cours","232000","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_237","Avances et acomptes versés sur commandes d'immobilisations incorporelles","237000","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_238_account","Avances et acomptes versés sur commandes d'immobilisations corporelles","238000","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_2611","Titres de participation - Actions","261100","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_2618","Autres titres de participation","261800","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_262","Titres évalués par équivalence","262000","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_266","Autres formes de participation","266000","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_2661","Droits représentatifs d’actifs nets remis en fiducie","266100","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_2671","Créances rattachées à des participations - groupe","267100","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_2674","Créances rattachées à des participations - hors groupe","267400","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_2675","Versements représentatifs d'apports non capitalisés - appel de fonds","267500","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_2676","Avances consolidables","267600","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_2677","Autres créances rattachées à des participations","267700","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_2678","Créances rattachées à des participations - Intérêts courus","267800","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_2681","Créances rattachées à des sociétés en participation - Principal","268100","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_2688","Créances rattachées à des sociétés en participation - Intérêts courus","268800","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_269","Versements restant à effectuer sur titres de participation non libérés","269000","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_2711","Actions","271100","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_2718","Autres titres","271800","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_2721","Obligations","272100","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_2722","Bons","272200","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_273","Titres immobilisés de l'activité de portefeuille","273000","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_2741","Prêts participatifs","274100","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_2742","Prêts aux associés","274200","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_2743","Prêts au personnel","274300","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_2748","Autres prêts","274800","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_2751","Dépôts","275100","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_2755","Cautionnements","275500","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_2761","Créances diverses","276100","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_27682","Intérêts courus sur titres immobilisés (droits de créance)","276820","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_27684","Intérêts courus sur prêts","276840","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_27685","Intérêts courus sur dépôts et cautionnements","276850","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_27688","Intérêts courus sur créances diverses","276880","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_2771","Actions propres ou parts propres","277100","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_2772","Actions propres ou parts propres en voie d'annulation","277200","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_278","Mali de fusion sur actifs financiers","278000","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_279","Versements restant à effectuer sur titres immobilisés non libérés","279000","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_2801","Frais d'établissement (même ventilation que celle du compte 201)","280100","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_2803","Frais de développement","280300","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_2805","Concessions et droits similaires, brevets, licences, logiciels, droits et valeurs similaires","280500","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_2806","Droit du bail","280600","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_2807","Fonds commercial","280700","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_2808","Autres immobilisations incorporelles","280800","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_28081","Amortissements du mali de fusion sur actifs incorporels","280810","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_2812","Agencements aménagements de terrains (même ventilation que celle du compte 212)","281200","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_2813","Constructions (même ventilation que celle du compte 213)","281300","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_2814","Constructions sur sol d'autrui (même ventilation que celle du compte 214)","281400","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_2815","Installations matériel et outillage industriels (même ventilation que celle du compte 215)","281500","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_2818","Autres immobilisations corporelles (même ventilation que celle du compte 218)","281800","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_28187","Amortissement du mali de fusion sur actifs corporels","281870","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_282","Amortissements des immobilisations mises en concession","282000","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_2901","Frais d’établissement","290100","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_2903","Frais de développement","290300","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_2905","Marques, procédés, droits et valeurs similaires","290500","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_2906","Droit au bail","290600","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_2907","Fonds commercial","290700","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_2908","Dépréciations des autres immobilisations incorporelles","290800","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_29081","Dépréciation du mali de fusion sur actifs incorporels","290810","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_29187","Dépréciation du mali de fusion sur actifs corporels","291870","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_292","Dépréciations des immobilisations mises en concession","292000","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_2931","Dépréciations des immobilisations corporelles en cours","293100","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_2932","Dépréciations des immobilisations incorporelles en cours","293200","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_2961","Provisions pour dépréciation des titres de participation","296100","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_2962","Titres évalués par équivalence","296200","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_2966","Provisions pour dépréciation des autres formes de participation","296600","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_2967","Provisions pour dépréciation des créances rattachées à des participations (même ventilation que celle du compte 267)","296700","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_2968","Provisions pour dépréciation des créances rattachées à des sociétés en participation (même ventilation que celle du compte 268)","296800","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_2971","Provisions pour dépréciation des titres immobilisés autres que les titres immobilisés de l'activité de portefeuille - droit de propriété (ventilation : 271)","297100","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_2972","Provisions pour dépréciation des titres immobilisés - droit de créance (même ventilation que celle du compte 272)","297200","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_2973","Provisions pour dépréciation des titres immobilisés de l'activité de portefeuille","297300","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_2974","Provisions pour dépréciation des prêts (même ventilation que celle du compte 274)","297400","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_2975","Provisions pour dépréciation des dépôts et cautionnements versés (même ventilation que celle du compte 275)","297500","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_2976","Provisions pour dépréciation des autres créances immobilisées (même ventilation que celle du compte 276)","297600","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_29787","Dépréciation du mali de fusion sur actifs financiers","297870","asset_fixed","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_31_account","Matières premières et fournitures","310000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_321_account","Matières consommables","321000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_3221","Combustibles","322100","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_3222","Produits d'entretien","322200","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_3223","Fournitures d'atelier et d usine","322300","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_3224","Fournitures de magasin","322400","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_3225","Fournitures de bureau","322500","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_3261","Emballages perdus","326100","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_3265","Emballages récupérables non identifiables","326500","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_3267","Emballages à usage mixte","326700","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_331_account","Produits en cours","331000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_335_account","Travaux en cours","335000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_341_account","Études en cours","341000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_345_account","Prestations de services en cours","345000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_351_account","Produits intermédiaires","351000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_355_account","Produits finis","355000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_3581","Déchets","358100","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_3585","Rebuts","358500","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_3586","Matières de récupération","358600","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_36","Stocks provenant d'immobilisations","360000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_37_account","Stocks de marchandises","370000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_38","Stocks en voie d'acheminement","380000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_391_account","Dépréciations des matières premières et fournitures","391000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_392_account","Dépréciations des autres approvisionnements","392000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_393_account","Dépréciations des en-cours de production de biens","393000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_394_account","Dépréciations des en-cours de production de services","394000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_395_account","Dépréciations des stocks de produits","395000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_397_account","Dépréciations des stocks de marchandises","397000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_400","Fournisseurs et comptes rattachés","400000","liability_payable","l10n_fr.l10n_fr_pcg_chart_template","","True" +"fr_pcg_pay","Fournisseurs - Achats de biens et prestations de services","401100","liability_payable","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_4017","Fournisseurs - Retenues de garantie","401700","liability_payable","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_403","Fournisseurs - Effets à payer","403000","liability_payable","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_4041","Fournisseurs - Achats d'immobilisations","404100","liability_payable","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_4047","Fournisseurs d'immobilisations - Retenues de garantie","404700","liability_payable","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_405","Fournisseurs d'immobilisations - Effets à payer","405000","liability_payable","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_4081","Factures non parvenues - Fournisseurs","408100","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_4084","Factures non parvenues - Fournisseurs d'immobilisations","408400","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_4088","Factures non parvenues - Fournisseurs - Intérêts courus","408800","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_4091","Fournisseurs avance et acomptes versés sur commandes","409100","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_4096","Fournisseurs débiteurs - Créances pour emballages et matériel à rendre","409600","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_40971","Fournisseurs débiteurs - Autres avoirs des fournisseurs d'exploitation","409710","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_40974","Fournisseurs débiteurs - Autres avoirs des fournisseurs d'immobilisations","409740","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_4098","Fournisseurs débiteurs - Rabais, remises, ristournes à obtenir et autres avoirs non encore reçus","409800","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_410","Clients et comptes rattachés","410000","asset_receivable","l10n_fr.l10n_fr_pcg_chart_template","","True" +"fr_pcg_recv","Clients - Ventes de biens ou de prestations de services","411100","asset_receivable","l10n_fr.l10n_fr_pcg_chart_template","","True" +"fr_pcg_recv_pos","Clients - Ventes de biens ou de prestations de services (PoS)","411101","asset_receivable","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_4117","Clients - Retenues de garantie","411700","asset_receivable","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_413","Clients - Effets à recevoir","413000","asset_receivable","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_416","Clients douteux ou litigieux","416000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_4181","Clients - Factures à établir","418100","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_4188","Clients - Intérêts courus non encore facturés","418800","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_4191","Clients créditeurs - Avances et acomptes reçus sur commandes","419100","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_4196","Clients créditeurs - Dettes pour emballages et matériels consignés","419600","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_4197","Clients créditeurs - Autres avoirs","419700","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_4198","Clients créditeurs - Rabais, remises, ristournes à accorder et autres avoirs à établir","419800","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_421","Personnel - Rémunérations dues","421000","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_422","Comité social et économique","422000","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_4246","Participation des salariés aux résultats - Réserve spéciale","424600","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_4248","Participation des salariés aux résultats - Comptes courants","424800","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_425","Personnel - Avances et acomptes","425000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_426","Personnel - Dépôts","426000","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_427","Personnel - Oppositions","427000","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_4282","Personnel - Dettes provisionnées pour congés à payer","428200","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_4284","Personnel - Dettes provisionnées pour participation des salariés aux résultats","428400","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_4286","Personnel - Autres charges à payer","428600","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_431","Sécurité Sociale","431000","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_437","Autres organismes sociaux","437000","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_4382","Charges sociales sur congés à payer","438200","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_4386","Organismes sociaux - Autres charges à payer","438600","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_439","Organismes sociaux - Produits à recevoir","439000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_441_account","État - Subventions et aides à recevoir","441000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_4421","Prélèvements à la source (Impôt sur le revenu)","442100","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_4422","Prélèvements forfaitaires non libératoires","442200","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_4423","Retenues et prélèvements sur les distributions","442300","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_444","État - Impôts sur les bénéfices","444000","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_4452","TVA due sur acquisitions intracommunautaires","445200","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_44521","TVA due sur prestations intracommunautaires","445210","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_4453","TVA due sur importations (autoliquidation)","445300","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_44531","TVA due sur prestations hors UE","445310","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_44551","TVA à décaisser","445510","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_44558","Taxes assimilées à la TVA","445580","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_44562","TVA déductible sur immobilisations","445620","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_44563","TVA transférée par d'autres entités","445630","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_44564","TVA déductible sur opérations non réglées","445640","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_44566","TVA déductible sur autres biens et services","445660","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_445662","TVA déductible intracommunautaire","445662","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_445663","TVA déductible hors UE (autoliquidation)","445663","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_44567","Crédit de TVA à reporter","445670","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_44568","Taxes déductibles assimilées à la TVA","445680","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_44571","TVA collectée","445710","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_44574","TVA collectée sur opérations non réglées","445740","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_44578","Taxes collectées assimilées à la TVA","445780","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_445800","Taxes sur le chiffre d'affaires à régulariser ou en attente","445800","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_44581","Acomptes - Régime simplifié d'imposition","445810","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_44583","Remboursement de taxes sur le chiffre d'affaires demandé","445830","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_44584","TVA récupérée d'avance","445840","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_44586","Taxes sur le chiffre d'affaires sur factures non parvenues","445860","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_44587","Taxes sur le chiffre d'affaires sur factures à établir","445870","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_446","Obligations cautionnées","446000","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_447","Autres impôts, taxes et versements assimilés","447000","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_4481","État - Charges à Payer","448100","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_44811","Charges fiscales sur congés à payer","448110","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_44812","Charges à payer","448120","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_4482","État - Produits à recevoir","448200","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_449","Quotas d'émission à restituer à l'État","449000","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_451","Groupe","451000","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_4551","Associés - Comptes courants - Principal","455100","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_4558","Associés - Comptes courants - Intérêts courus","455800","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_45611","Associés - Comptes d'apport en société - Apports en nature","456110","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_45615","Associés - Comptes d'apport en société - Apports en numéraire","456150","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_45621","Actionnaires - Capital souscrit et appelé, non versé","456210","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_45625","Associés - Capital appelé, non versé","456250","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_4563","Associés - Versements reçus sur augmentation de capital","456300","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_4564","Associés - Versements anticipés","456400","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_4566","Actionnaires défaillants","456600","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_4567","Associés - Capital à rembourser","456700","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_457","Associés - Dividendes à payer","457000","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_4581","Associés - Opérations faites en commun et en GIE - Opérations courantes","458100","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_4588","Associés - Opérations faites en commun et en GIE - Intérêts courus","458800","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_462","Créances sur cessions d'immobilisations","462000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_464","Dettes sur acquisitions de valeurs mobilières de placement","464000","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_465","Créances sur cessions de valeurs mobilières de placement","465000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_467","Divers comptes débiteurs et produits à recevoir","467000","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_468_account","Divers comptes créditeurs et charges à payer","468000","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_471","Compte d'attente","471000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_472","Comptes d'attente","472000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_473","Comptes d'attente","473000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_4741","Différences d'évaluation sur instruments financiers à terme - Actif","474100","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_4742","Différences d'évaluation sur jetons détenus - Actif","474200","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_4751","Différences d'évaluation sur instruments financiers à terme - Passif","475100","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_4752","Différences d'évaluation sur jetons détenus - Passif","475200","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_4746","Différences d’évaluation de jetons sur des passifs - Actif","474600","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_4756","Différences d’évaluation de jetons sur des passifs - Passif","475600","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_4761","Diminution des créances","476100","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_4762","Augmentation des dettes","476200","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_4768","Différences compensées par couverture de change","476800","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_4771","Augmentation des créances","477100","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_4772","Diminution des dettes","477200","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_4778","Différences compensées par couverture de change","477800","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_478","Autres comptes transitoires","478000","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_4781","Mali de fusion sur actif circulant","478100","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_481_account","Frais d’émission des emprunts","481000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_486","Charges constatées d'avance","486000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_487","Produits constatés d'avance","487000","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_4886","Comptes de répartition périodique des charges","488600","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_4887","Comptes de répartition périodique des produits","488700","liability_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_491","Provisions pour dépréciation des comptes de clients","491000","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_4951","Provisions pour dépréciation des comptes du groupe","495100","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_4955","Provisions pour dépréciation des comptes courants des associés","495500","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_4958","Provisions pour dépréciation des opérations faites en commun et en GIE","495800","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_4962","Provisions pour dépréciation des créances sur cessions d'immobilisations","496200","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_4965","Provisions pour dépréciation des créances sur cessions de valeurs mobilières de placement","496500","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_4967","Provisions pour dépréciation - Autres comptes débiteurs","496700","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_502","Valeurs mobilières de placement - Actions propres","502000","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_5021","Actons destinées à être attribuées aux employés et affectées à des plans déterminés","502100","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_5022","Actons disponibles pour être attribuées aux employés ou pour la régularisation des cours de la bourse","502200","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_5031","Valeurs mobilières de placement - Titres cotés","503100","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_5035","Valeurs mobilières de placement - Titres non cotés","503500","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_504","Valeurs mobilières de placement - Autres titres conférant un droit de propriété","504000","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_505","Obligations et bons émis par la société et rachetés par elle","505000","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_5061","Obligations cotés","506100","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_5065","Obligations non cotés","506500","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_507","Bons du Trésor et bons de caisse à court terme","507000","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_5081","Autres valeurs mobilières de placement","508100","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_5082","Bons de souscription","508200","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_5088","Intérêts courus sur obligations, bons et valeurs assimilées","508800","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_509","Versements restant à effectuer sur valeurs mobilières de placement non libérées","509000","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_5111","Coupons échus à l'encaissement","511100","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_5112","Chèques à encaisser","511200","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","True" +"pcg_5113","Effets à l'encaissement","511300","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_5114","Effets à l'escompte","511400","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_5121","Comptes en euros","512100","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_5124","Banques - Comptes en devises","512400","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_517","Autres organismes financiers","517000","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_5181","Intérêts courus à payer","518100","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_5188","Intérêts courus à recevoir","518800","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_5191","Concours bancaires courants - Crédit de mobilisation de créances commerciales (CMCC)","519100","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_5193","Concours bancaires courants - Mobilisation de créances nées à l'étranger","519300","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_5198","Concours bancaires courants - Intérêts courus sur concours bancaires courants","519800","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_52","Instruments financiers à terme et jetons détenus","520000","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_53_account","Caisse","530000","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_58_account","Virements internes","580000","asset_cash","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_5903","Provisions pour dépréciation des actions","590300","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_5904","Provisions pour dépréciation des autres titres conférant un droit de propriété","590400","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_5906","Provisions pour dépréciation des obligations","590600","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_5908","Provisions pour dépréciation des autres valeurs mobilières de placement et créances assimilées (provisions)","590800","asset_current","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_601_account","Achats stockés - Matières premières et fournitures","601000","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_6021_account","Matières consommables","602100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_60221","Combustibles","602210","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_60222","Produits d'entretien","602220","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_60223","Fournitures d'atelier et d'usine","602230","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_60224","Fournitures de magasin","602240","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_60225","Fournitures de bureau","602250","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_60261","Emballages perdus","602610","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_60262","Malis sur emballages","602620","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_60265","Emballages récupérables non identifiables","602650","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_60267","Emballages à usage mixte","602670","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_6031","Variation des stocks de matières premières (et fournitures)","603100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_6032","Variation des stocks des autres approvisionnements","603200","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_6037","Variation des stocks de marchandises","603700","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_604","Achats d'études et prestations de services","604000","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_605","Achats de matériel équipements et travaux","605000","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_6061","Fournitures non stockables (eau, énergie...)","606100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_6063","Fournitures d'entretien et de petit équipement","606300","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_6064","Fournitures administratives","606400","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_6068","Achats autres matières et fournitures","606800","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_607_account","Achats de marchandises","607000","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_608","Frais accessoires incorporés aux achats","608000","expense","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_6091","Rabais, remises et ristournes obtenus sur achats de matières premières (et fournitures)","609100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_6092","Rabais, remises et ristournes obtenus sur achats d'autres approvisionnements stockés","609200","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_6094","Rabais, remises et ristournes obtenus sur achats d'études et prestations de services","609400","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_6095","Rabais, remises et ristournes obtenus sur achats de matériel, équipements et travaux","609500","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_6096","Rabais, remises et ristournes obtenus sur achats d'approvisionnements non stockés","609600","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_6097","Rabais, remises et ristournes obtenus sur achats de marchandises","609700","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_6098","Rabais, remises et ristournes non affectés","609800","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_611","Sous-traitance générale","611000","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_6122","Redevances de crédit-bail mobilier","612200","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_6125","Redevances de crédit-bail immobilier","612500","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_6132","Locations immobilières","613200","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_6135","Locations mobilières","613500","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_614","Charges locatives et de copropriété","614000","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_6152","Entretien et réparations sur biens immobiliers","615200","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_6155","Entretien et réparations sur biens mobiliers","615500","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_6156","Maintenance","615600","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_6161","Assurance multirisques","616100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_6162","Assurance obligatoire dommage construction","616200","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_61636","Assurance transport sur achats","616360","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_61637","Assurance transport sur ventes","616370","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_61638","Assurance transport sur autres biens","616380","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_6164","Assurance risques d'exploitation","616400","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_6165","Assurance insolvabilité clients","616500","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_617","Études et recherches","617000","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_6181","Documentation générale","618100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_6183","Documentation technique","618300","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_6185","Frais de colloques, séminaires, conférences","618500","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_619","Rabais, remises et ristournes obtenus sur services extérieurs","619000","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_6211","Personnel intérimaire","621100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_6214","Personnel détaché ou prêté à l'entreprise","621400","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_6221","Commissions et courtages sur achats","622100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_6222","Commissions et courtages sur ventes","622200","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_6224","Rémunérations des transitaires","622400","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_6225","Rémunérations d'affacturage","622500","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_6226","Honoraires","622600","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_6227","Frais d'actes et de contentieux","622700","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_6228","Rémunérations d'intermédiaires et honoraires - Divers","622800","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_6231","Annonces et insertions","623100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_6232","Échantillons","623200","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_6233","Foires et expositions","623300","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_6234","Cadeaux à la clientèle","623400","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_6235","Primes","623500","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_6236","Catalogues et imprimés","623600","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_6237","Publications","623700","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_6238","Divers (pourboires, dons courants)","623800","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_6241","Transports sur achats","624100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_6242","Transports sur ventes","624200","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_6243","Transports entre établissements ou chantiers","624300","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_6244","Transports administratifs","624400","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_6247","Transports collectifs du personnel","624700","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_6248","Transports divers","624800","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_6251","Voyages et déplacements","625100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_6255","Frais de déménagement","625500","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_6256","Missions","625600","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_6257","Réceptions","625700","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_626","Frais postaux et frais de télécommunications","626000","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_6271","Frais sur titres (achat, vente, garde)","627100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_6272","Commissions et frais sur émission d'emprunts","627200","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_6275","Frais sur effets","627500","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_6276","Location de coffres","627600","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_6278","Autres frais et commissions sur prestations de services","627800","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_6281","Concours divers (cotisations...)","628100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_6284","Frais de recrutement de personnel","628400","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_629","Rabais, remises et ristournes obtenus sur autres services extérieurs","629000","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_6311","Taxe sur les salaires","631100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_6314","Cotisation pour défaut d'investissement obligatoire dans la construction","631400","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_6318","Autres impôts, taxes et versements assimilés sur rémunérations (administrations des impôts)","631800","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_6331","Versement de transport","633100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_6332","Allocation logement","633200","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_6333","Contribution unique des employeurs à la formation professionnelle","633300","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_6334","Participation des employeurs à l'effort de construction","633400","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_6335","Versements libératoires ouvrant droit à l'exonération de la taxe d'apprentissage","633500","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_6338","Autres impôts, taxes et versements assimilés sur rémunérations (autres organismes)","633800","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_63511","Contribution économique territoriale","635110","expense","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_63512","Taxes foncières","635120","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_63513","Autres impôts locaux","635130","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_63514","Taxe sur les véhicules des sociétés","635140","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_6352","Taxes sur le chiffre d'affaires non récupérables","635200","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_6353","Impôts indirects","635300","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_63541","Droits de mutation","635410","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_6358","Autres droits","635800","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_6371","Contribution sociale de solidarité à la charge des sociétés","637100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_6372","Taxes perçues par les organismes publics internationaux","637200","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_6374","Impôts et taxes exigibles à l'étranger","637400","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_6378","Taxes diverses (autres organismes)","637800","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_638","Rappel d’impôts (autres qu’impôts sur les bénéfices)","638000","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_6411","Salaires et appointements","641100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_6412","Congés payés","641200","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_6413","Primes et gratifications","641300","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_6414","Indemnités et avantages divers","641400","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_6415","Supplément familial","641500","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_644","Rémunération du travail de l'exploitant","644000","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_6451","Cotisations à l'URSSAF","645100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_6452","Cotisations aux mutuelles","645200","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_6453","Cotisations aux caisses de retraites","645300","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_6454","Cotisations à Pôle emploi","645400","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_6458","Cotisations aux autres organismes sociaux","645800","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_646","Cotisations sociales personnelles de l'exploitant","646000","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_6471","Prestations directes","647100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_6472","Versements au comité social et économique","647200","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_6474","Versements aux autres oeuvres sociales","647400","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_6475","Médecine du travail, pharmacie","647500","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_648","Autres charges de personnel","648000","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_649","Remboursements de charges de personnel (si rembourement de personnel)","649000","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_6511","Redevances pour concessions brevets, licences, marques, procédés, logiciels","651100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_6516","Droits d'auteur et de reproduction","651600","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_6518","Autres droits et valeurs similaires","651800","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_653","Rémunérations de l’activité des administrateurs et des gérants","653000","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_6541","Créances de l'exercice","654100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_6544","Créances des exercices antérieurs","654400","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_6551","Quote-part de bénéfice transférée (comptabilité du gérant)","655100","expense","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_6555","Quote-part de perte supportée (comptabilité des associés non gérants)","655500","expense","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_657","Valeurs comptables des immobilisations incorporelles et corporelles cédées","657000","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False" +"pcg_6581","Pénalités sur marchés (et dédits payés sur achats et ventes)","658100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False" +"pcg_6582","Pénalités, amendes fiscales et pénales","658200","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False" +"pcg_6583","Malis provenant de clauses d'indexation","658300","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False" +"pcg_6584","Lots","658400","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False" +"pcg_6588","Opérations de constitution ou liquidation des fiducies","658800","expense","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_66116","Intérêts des emprunts et dettes assimilées","661160","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False" +"pcg_66117","Intérêts des dettes rattachées à des participations","661170","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False" +"pcg_6612","Charges de la fiducie, résultat de la période","661200","expense","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_6615","Intérêts des comptes courants et des dépôts créditeurs","661500","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False" +"pcg_6616","Intérêts bancaires et sur opérations de financement (escompte, ...)","661600","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False" +"pcg_6617","Intérêts des obligations cautionnées","661700","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False" +"pcg_66181","Intérêts des dettes commerciales","661810","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False" +"pcg_66188","Intérêts des dettes diverses","661880","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False" +"pcg_664","Pertes sur créances liées à des participations","664000","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False" +"pcg_665","Escomptes accordés","665000","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False" +"pcg_666","Pertes de change","666000","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False" +"pcg_6671","Valeurs comptables des immobilisations financières cédées","667100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False" +"pcg_6672","Charges nettes sur cessions de titres immobilisés de l’activité de portefeuille","667200","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False" +"pcg_6673","Charges nettes sur cessions de valeurs mobilières de placement","667300","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False" +"pcg_6674","Charges nettes sur cessions de jetons","667400","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False" +"pcg_668","Autres charges financières","668000","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False" +"pcg_6683","Mali provenant du rachat par l’entité d’actions et obligations émises par elle-même","668300","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False" +"pcg_669","Transferts de charges financières","669000","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False" +"pcg_672","Charges exceptionnelles sur exercices antérieurs (en cours d'exercice seulement)","672000","expense","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_678_account","Autres charges exceptionnelles","678000","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False" +"pcg_6811","Dotations aux amortissements sur immobilisations incorporelles et corporelles","681100","expense","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_68111","Immobilisations incorporelles et frais d’établissement","681110","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_68112","Dotations aux amortissements sur immobilisations corporelles","681120","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_6815","Dotations aux provisions pour risques et charges d'exploitation","681500","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_68161","Dotations aux dépréciations des immobilisations incorporelles","681610","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_68162","Dotations aux dépréciations des immobilisations corporelles","681620","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_68173","Dotations aux dépréciations des stocks et en-cours","681730","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_68174","Dotations aux dépréciations des créances","681740","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_6861","Dotations aux amortissements des primes de remboursement des obligations","686100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False" +"pcg_6862","Dotations aux amortissements des frais d'émission des emprunts","686200","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_6865","Dotations aux provisions pour risques et charges financiers","686500","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False" +"pcg_68662","Dotations aux dépréciations des immobilisations financières","686620","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False" +"pcg_68665","Dotations aux dépréciations des valeurs mobilières de placement","686650","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False" +"pcg_6871","Dotations aux amortissements exceptionnels des immobilisations","687100","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False" +"pcg_68725","Dotations aux provisions réglementées exceptionnelles (immobilisations) - Amortissements dérogatoires","687250","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False" +"pcg_6873","Dotations aux provisions réglementées exceptionnelles (stocks)","687300","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False" +"pcg_6874","Dotations aux autres provisions réglementées exceptionnelles","687400","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False" +"pcg_6875","Dotations aux provisions exceptionnelles","687500","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False" +"pcg_6876","Dotations aux dépréciations exceptionnelles","687600","expense","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False" +"pcg_691","Participation des salariés aux résultats","691000","expense","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_6951","Impôts sur les bénéfices dus en France","695100","expense","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_6952","Contribution additionnelle à l'impôt sur les bénéfices","695200","expense","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_6954","Impôts sur les bénéfices dus à l'étranger","695400","expense","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_696","Supplément d'impôt sur les sociétés lié aux distributions","696000","expense","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_6981","Intégration fiscale - Charges","698100","expense","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_6989","Intégration fiscale - Produits","698900","expense","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_699","Produits, Reports en arrière des déficits","699000","expense","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_701_account","Ventes de produits finis","701000","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_702","Ventes de produits intermédiaires","702000","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_703","Ventes de produits résiduels","703000","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_704_account","Travaux","704000","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_705","Ventes d'études","705000","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_706","Ventes de prestations de services","706000","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_707_account","Ventes de marchandises","707000","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_7081","Produits des services exploités dans l'intérêt du personnel","708100","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_7082","Commissions et courtages","708200","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_7083","Locations diverses","708300","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_7084","Mise à disposition de personnel facturée","708400","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_7085","Ports et frais accessoires facturés","708500","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_7086","Bonis sur reprises d'emballages consignés","708600","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_7087","Bonifications obtenues des clients et primes sur ventes","708700","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_7088","Autres produits d'activités annexes (cessions d'approvisionnements...)","708800","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_7091","Rabais, remises et ristournes sur ventes de produits finis","709100","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_7092","Rabais, remises et ristournes sur ventes de produits intermédiaires","709200","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_7094","Rabais, remises et ristournes sur travaux","709400","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_7095","Rabais, remises et ristournes sur études","709500","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_7096","Rabais, remises et ristournes sur prestations de services","709600","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_7097","Rabais, remises et ristournes sur ventes de marchandises","709700","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_7098","Rabais, remises et ristournes sur produits des activités annexes","709800","income","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_71331","Variation des en-cours de production de biens - Produits en cours","713310","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_71335","Variation des en-cours de production de biens - Travaux en cours","713350","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_71341","Variation des en-cours de production de services - Études en cours","713410","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_71345","Variation des en-cours de production de services - Prestations de services en cours","713450","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_71351","Variation des stocks de produits intermédiaires","713510","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_71355","Variation des stocks de produits finis","713550","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_71358","Variation des stocks de produits résiduels","713580","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_721","Production immobilisée - Immobilisations incorporelles","721000","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_722","Production immobilisée - Immobilisations corporelles","722000","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_741","Subventions d’exploitation","741000","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_742","Subventions d’équilibre","742000","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False" +"pcg_747","Quote-part des subventions d’investissement virée au résultat de l’exercice","747000","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False" +"pcg_7511","Redevances pour concessions, brevets, licences, marques, procédés, logiciels","751100","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_7516","Droits d'auteur et de reproduction","751600","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_7518","Redevances pour autres droits et valeurs similaires","751800","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_752","Revenus des immeubles non affectés aux activités professionnelles","752000","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_753","Rémunérations de l’activité des administrateurs et des gérants","753000","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_754","Ristournes perçues des coopératives (provenant des excédents)","754000","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_7551","Quote-part de perte transférée (comptabilité du gérant)","755100","income","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_7555","Quote-part de bénéfice attribuée (comptabilité des associés non-gérants)","755500","income","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_757","Produits des cessions d’immobilisations incorporelles et corporelles","757000","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False" +"pcg_758","Indemnités et autres produits","758000","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False" +"pcg_7581","Dédits et pénalités perçus sur achats et ventes","758100","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False" +"pcg_7582","Libéralités reçues","758200","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False" +"pcg_7583","Rentrées sur créances amorties","758300","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False" +"pcg_7584","Dégrèvements d’impôts autres qu’impôts sur les bénéfices","758400","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False" +"pcg_7585","Bonis provenant de clauses d’indexation","758500","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False" +"pcg_7586","Lots","758600","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False" +"pcg_7587","Indemnités d’assurance (si relatif à des indemnités d'assurance)","758700","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False" +"pcg_7588","Opérations de constitution ou liquidation des fiducies","758800","income","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_7611","Revenus des titres de participation","761100","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False" +"pcg_7612","Produits de la fiducie, résultat de la période","761200","income","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_7616","Revenus sur autres formes de participation","761600","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False" +"pcg_7617","Revenus des créances rattachées à des participations","761700","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False" +"pcg_7621","Revenus des titres immobilisés","762100","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False" +"pcg_7626","Revenus des prêts","762600","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False" +"pcg_7627","Revenus des créances immobilisées","762700","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False" +"pcg_7631","Revenus des créances commerciales","763100","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False" +"pcg_7638","Revenus des créances diverses","763800","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False" +"pcg_764","Revenus des valeurs mobilières de placement","764000","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False" +"pcg_765","Escomptes obtenus","765000","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False" +"pcg_766","Gains de change","766000","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False" +"pcg_7671","Produits des cessions d’immobilisations financières","767100","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False" +"pcg_7672","Produits nets sur cessions de titres immobilisés de l’activité de portefeuille","767200","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False" +"pcg_7673","Produits nets sur cessions de valeurs mobilières de placement","767300","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False" +"pcg_7674","Produits nets sur cessions de jetons","767400","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False" +"pcg_7683","Bonis provenant du rachat par l’entreprise d’actions et d’obligations émises par elle-même","768300","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False" +"pcg_772","Produits exceptionnels sur exercices antérieurs (en cours d'exercice seulement)","772000","income","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_778_account","Autres produits exceptionnels","778000","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False" +"pcg_7811","Reprises sur amortissements des immobilisations incorporelles et corporelles","781100","income","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_78111","Reprises sur amortissements des immobilisations incorporelles","781110","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_78112","Reprises sur amortissements des immobilisations corporelles","781120","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_7815","Reprises sur provisions d'exploitation","781500","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_7816","Reprises sur dépréciations des immobilisations incorporelles et corporelles","781600","income","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_78161","Reprises sur dépréciations des immobilisations incorporelles","781610","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_78162","Reprises sur dépréciations des immobilisations corporelles","781620","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_7817","Reprises sur dépréciations des actifs circulants","781700","income","l10n_fr.l10n_fr_pcg_chart_template","","False" +"pcg_78173","Reprises sur dépréciations des actifs circulants - Stocks et en-cours","781730","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_78174","Reprises sur dépréciations des actifs circulants - Créances","781740","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating","False" +"pcg_7865","Reprises sur provisions financières","786500","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False" +"pcg_78662","Reprises sur dépréciations des immobilisations financières","786620","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False" +"pcg_78665","Reprises sur dépréciations des valeurs mobilières de placement","786650","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False" +"pcg_78725","Reprises sur provisions réglementées (immobilisations) - Amortissements dérogatoires","787250","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False" +"pcg_7873","Reprises sur provisions réglementées (stocks)","787300","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False" +"pcg_7874","Reprises sur autres provisions réglementées","787400","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False" +"pcg_7875","Reprises sur provisions exceptionnelles","787500","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False" +"pcg_7876","Reprises sur dépréciations exceptionnelles","787600","income","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_investing","False" diff --git a/odoo-bringout-oca-ocb-l10n_fr/l10n_fr/data/account.group.template.csv b/odoo-bringout-oca-ocb-l10n_fr/l10n_fr/data/account.group.template.csv new file mode 100644 index 0000000..340d746 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr/l10n_fr/data/account.group.template.csv @@ -0,0 +1,186 @@ +"id","code_prefix_start","name","chart_template_id/id" +"pcg_10","10","Capital et réserves","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_101","101","Capital","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_104","104","Primes liées au capital social","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_106","106","Réserves","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_11","11","Report à nouveau","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_12","12","Résultat de l'exercice","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_13","13","Subventions d'investissement","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_15","15","Provisions","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_151","151","Provisions pour risques","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_152","152","Provisions pour charges","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_158","158","Autres provisions pour charges","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_16","16","Emprunts et dettes assimilées","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_165","165","Dépôts et cautionnements reçus","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_166","166","Participation des salariés aux résultats","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_167","167","Emprunts et dettes assortis de conditions particulières","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_168","168","Autres emprunts et dettes assimilées","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_17","17","Dettes rattachées à des participations","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_18","18","Comptes de liaison des établissements et sociétés en participation","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_20","20","Immobilisations incorporelles et frais d’établissement","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_201","201","Frais d'établissement","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_21","21","Immobilisations corporelles","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_211","211","Terrains","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_213","213","Constructions","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_215","215","Installations techniques, matériels et outillage industriels","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_2151","2151","Installations complexes spécialisées","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_2153","2153","Installations à caractère spécifique","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_218","218","Autres immobilisations corporelles","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_23","23","Immobilisations en cours","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_26","26","Participations et créances rattachées à des participations","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_261","261","Titres de participation","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_267","267","Créances rattachées à des participations","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_268","268","Créances rattachées à des sociétés en participation","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_27","27","Autres immobilisations financières","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_271","271","Titres immobilisés autres que les titres immobilisés de l'activité de portefeuille (droit de propriété)","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_272","272","Titres immobilisés (droit de créance)","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_274","274","Prêts","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_275","275","Dépôts et cautionnements versés","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_276","276","Autres créances immobilisées","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_2768","2768","Intérêts courus","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_277","277","(Actions propres ou parts propres)","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_28","28","Amortissements des immobilisations incorporelles et des frais d’établissement (même ventilation que celle du compte 20)","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_281","281","Amortissements des immobilisations corporelles","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_29","29","Dépréciations des immobilisations","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_290","290","Dépréciations des immobilisations incorporelles","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_291","291","Dépréciations des immobilisations corporelles","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_293","293","Dépréciations des immobilisations en cours","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_296","296","Dépréciations des participations et créances rattachées à des participations","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_297","297","Dépréciations des autres immobilisations financières","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_32","32","Autres approvisionnements","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_322","322","Fournitures consommables","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_326","326","Emballages","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_33","33","En cours de production de biens","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_34","34","En cours de production de services","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_35","35","Stocks de produits","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_358","358","Produits résiduels ou matières de récupération","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_39","39","Dépréciations des stocks et en cours","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_40","40","Fournisseurs et comptes rattachés","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_401","401","Fournisseurs","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_404","404","Fournisseurs d'immobilisations","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_408","408","Fournisseurs factures non parvenues","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_409","409","Fournisseurs débiteurs","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_4097","4097","Fournisseurs autres avoirs","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_411","411","Clients","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_416_group","416","Clients douteux","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_418","418","Clients produits non encore facturés","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_419","419","Clients créditeurs","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_42","42","Personnel et comptes rattachés","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_424","424","Participation des salariés aux résultats","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_428","428","Personnel - Charges à payer","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_43","43","Sécurité sociale et autres organismes sociaux","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_438","438","Organismes sociaux - Charges à payer","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_44","44","État et autres collectivités publiques","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_442","442","Contributions, impôts et taxes recouvrés pour le compte de l'État","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_445","445","Etat taxes sur le chiffres d'affaires","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_4455","4455","Taxes sur le chiffre d'affaires à décaisser","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_4456","4456","Taxes sur le chiffre d'affaires déductibles","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_4457","4457","Taxes sur le chiffre d'affaires collectées par l'entreprise","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_448","448","Etat charges à payer et produits à recevoir","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_45","45","Groupe et associés","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_455","455","Associés comptes courants","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_456","456","Associés opérations sur le capital","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_4561","4561","Associés comptes d'appport en société","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_4562","4562","Apporteurs capital appelé, non versé","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_458","458","Associés opérations faites en commun et en GIE","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_46","46","Débiteurs divers et créditeurs divers","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_47","47","Comptes transitoires ou d'attente","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_474_group","474","Différences d’évaluation – Actif","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_475_group","475","Différences d’évaluation – Passif","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_476","476","Différence de conversion - Actif","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_477","477","Différences de conversion - Passif","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_48","48","Comptes de régularisation","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_488","488","Comptes de répartition périodique des charges et des produits","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_49","49","Dépréciations des comptes de tiers","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_495","495","Dépréciations des comptes du groupe et des associés","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_496","496","Dépréciations des comptes de débiteurs divers","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_50","50","Valeurs mobilières de placement","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_503","503","Actions","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_506","506","Obligations","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_508","508","Autres valeurs mobilières de placement et autres créances assimilées","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_51","51","Banques, établissements financiers et assimilés","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_511","511","Valeurs à l'encaissement","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_512","512","Banques","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_518","518","Intérêts courus","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_519","519","Concours bancaires courants","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_59","59","Dépréciations des valeurs mobilières de placement","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_60","60","Achats (sauf 603)","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_602","602","Achats stockés autres approvisionnements","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_6026","6026","Emballages","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_603","603","Variations des stocks (approvisionnements et marchandises)","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_606","606","Achats non stockés de matière et fournitures","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_609","609","Rabais, remises et ristournes obtenus sur achats","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_61","61","Services extérieurs","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_612","612","Redevances de crédit bail","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_615","615","Entretien et réparations","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_616","616","Primes d'assurances","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_6163","6163","Assurance transport","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_618","618","Divers","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_62","62","Autres services extérieurs","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_621","621","Personnel extérieur à l'entreprise","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_622","622","Rémunérations d'intermédiaires et honoraires","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_623","623","Publicité, publications, relations publiques","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_624","624","Transports de biens et transports collectifs du personnel","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_625","625","Déplacements, missions et réceptions","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_627","627","Services bancaires et assimilés","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_628","628","Divers","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_63","63","Impôts, taxes et versements assimilés","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_631","631","Impôts, taxes et versements assimilés sur rémunérations (administrations des impôts)","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_633","633","Impôts, taxes et versements assimilés sur rémunérations (autres organismes)","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_635","635","Autres impôts, taxes et versements assimilés (administrations des impôts)","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_6351","6351","Impôts directs (sauf impôts sur les bénéfices)","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_6354","6354","Droits d'enregistrement et de timbre","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_637","637","Autres impôts, taxes et versements assimilés (autres organismes)","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_64","64","Charges de personnel","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_641","641","Rémunérations du personnel","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_645","645","Cotisations de sécurité sociale et de prévoyance","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_647","647","Autres charges sociales","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_65","65","Autres charges de gestion courante","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_651","651","Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs simulaires","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_654","654","Pertes sur créances irrécouvrables","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_655","655","Quote part de résultat sur opérations faites en commun","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_658_group","658","Pénalités et autres charges","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_66","66","Charges financières","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_661","661","Charges d'intérêts","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_667_group","667","Charges sur cession d’éléments financiers","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_6611","6611","Intérêts des emprunts et dettes","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_6618","6618","Intérêts des autres dettes","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_67","67","Charges exceptionnelles","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_68","68","Dotations aux amortissements, aux dépréciations et aux provisions","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_681","681","Dotations aux amortissements, aux dépréciations et aux provisions","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_6816","6816","Dotations pour dépréciations des immobilisations incorporelles et corporelles","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_6817","6817","Dotations pour dépréciations des actifs circulants","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_686","686","Dotations aux amortissements, aux dépréciations et aux provisions","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_6866","6866","Dotations pour dépréciations des éléments financiers","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_687","687","Dotations aux amortissements, aux dépréciations et aux provisions","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_6872","6872","Dotations aux provisions réglementées (immobilisations)","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_69","69","Participation des salariés impots sur les bénéfices et assimilés","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_695","695","Impôts sur les bénéfices","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_698","698","Intégration fiscale","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_70","70","Ventes de produits fabriqués, prestations de services, marchandises","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_708","708","Produits des activités annexes","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_709","709","Rabais, remises et ristournes accordés par l'entreprise","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_71","71","Production stockée (ou déstockage)","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_713","713","Variation des stocks (en cours de production, produits)","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_7133","7133","Variation des en cours de production de biens","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_7134","7134","Variation des en cours de production de services","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_7135","7135","Variation des stocks de produits","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_72","72","Production immobilisée","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_74_group","74","Subventions","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_75","75","Autres produits de gestion courante","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_751","751","Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_755","755","Quote part de résultat sur opérations faites en commun","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_758_group","758","Indemnités et autres produits","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_operating" +"pcg_76","76","Produits financiers","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_761","761","Produits de participations","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_762","762","Produits des autres immobilisations financières","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_763","763","Revenus des autres créances","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_767_group","767","Produits sur cession d’éléments financiers","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_768_group","768","Autres produits financiers","l10n_fr.l10n_fr_pcg_chart_template","account.account_tag_financing","False" +"pcg_77","77","Produits exceptionnels","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_78","78","Reprises sur amortissements, dépréciations et provisions","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_781","781","Reprises sur amortissements, dépréciations et provisions (à inscrire dans les produits d'exploitation)","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_786","786","Reprises sur provisions pour risques et dépréciations (à inscrire dans les produits financiers)","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_7866","7866","Reprises sur dépréciations des éléments financiers","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_787","787","Reprises sur provisions et dépréciations (à inscrire dans les produits exceptionnels)","l10n_fr.l10n_fr_pcg_chart_template" +"pcg_7872","7872","Reprises sur provisions réglementées (immobilisations)","l10n_fr.l10n_fr_pcg_chart_template" diff --git a/odoo-bringout-oca-ocb-l10n_fr/l10n_fr/data/account_chart_template_configure_data.xml b/odoo-bringout-oca-ocb-l10n_fr/l10n_fr/data/account_chart_template_configure_data.xml new file mode 100644 index 0000000..a96b3e0 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr/l10n_fr/data/account_chart_template_configure_data.xml @@ -0,0 +1,8 @@ + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_fr/l10n_fr/data/account_chart_template_data.xml b/odoo-bringout-oca-ocb-l10n_fr/l10n_fr/data/account_chart_template_data.xml new file mode 100644 index 0000000..8ae100c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr/l10n_fr/data/account_chart_template_data.xml @@ -0,0 +1,29 @@ + + + + Salaires + accounts + + + + Charges Sociales + accounts + + + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_fr/l10n_fr/data/account_fiscal_position_template_data.xml b/odoo-bringout-oca-ocb-l10n_fr/l10n_fr/data/account_fiscal_position_template_data.xml new file mode 100644 index 0000000..26a7e2f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr/l10n_fr/data/account_fiscal_position_template_data.xml @@ -0,0 +1,329 @@ + + + + + + + + + + + + + 1 + Domestique - France + + + + + + + 2 + EU privé + + + + + + 3 + Intra-EU B2B + + French VAT exemption according to articles 262 ter I (for products) and/or 283-2 (for services) of "CGI" + + + + + + 50 + Import/Export Hors Europe + DOM-TOM + + French VAT exemption according to articles 291, 294 and 262 I of "CGI" + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_fr/l10n_fr/data/account_reconcile_model_template.xml b/odoo-bringout-oca-ocb-l10n_fr/l10n_fr/data/account_reconcile_model_template.xml new file mode 100644 index 0000000..edee1e9 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr/l10n_fr/data/account_reconcile_model_template.xml @@ -0,0 +1,16 @@ + + + + + + Frais bancaires + + + + + percentage + 100 + + diff --git a/odoo-bringout-oca-ocb-l10n_fr/l10n_fr/data/account_tax_data.xml b/odoo-bringout-oca-ocb-l10n_fr/l10n_fr/data/account_tax_data.xml new file mode 100644 index 0000000..4aff5ea --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr/l10n_fr/data/account_tax_data.xml @@ -0,0 +1,3053 @@ + + + + + + + + + TVA 20% + TVA 20% + + percent + + purchase + consu + + + + + + + + TVA 8,5% + TVA 8,5% + + percent + + purchase + consu + + + + + + + + TVA 10% + TVA 10% + + percent + + purchase + consu + + + + + + + + TVA 5,5% + TVA 5,5% + + percent + + purchase + consu + + + + + + + + TVA 2,1% + TVA 2,1% + + percent + + purchase + consu + + + + + + + + + + TVA 20% CARBURANT + TVA 20% + + percent + + purchase + consu + + + + + + + + TVA 20% CARBURANT TTC + TVA 20% + + percent + + + + purchase + consu + + + + + + + + + TVA 20% TTC + TVA 20% + + + percent + + purchase + consu + + + + + + + TVA 8,5% TTC + TVA 8,5% + + + percent + + purchase + consu + + + + + + + TVA 10% TTC + TVA 10% + + + percent + + purchase + consu + + + + + + + TVA 5,5% TTC + TVA 5,5% + + + percent + + purchase + consu + + + + + + + TVA 2,1% TTC + TVA 2,1% + + + percent + + purchase + consu + + + + + + + + + TVA 20% IMMO + TVA 20% + + percent + + purchase + consu + + + + + + + + TVA 8,5% IMMO + TVA 8,5% + + percent + + purchase + consu + + + + + + + + + TVA 10% IMMO + TVA 10% + + percent + + purchase + consu + + + + + + + + + TVA 5,5% IMMO + TVA 5,5% + + percent + + purchase + consu + + + + + + + + + TVA 2,1% IMMO + TVA 2,1% + + percent + + purchase + consu + + + + + + + + + + + TVA 20% IMPORT + TVA 20% + + percent + + purchase + consu + + + + + + + + TVA 10% IMPORT + TVA 10% + + percent + + purchase + consu + + + + + + + + + TVA 8,5% IMPORT + TVA 8,5% + + percent + + purchase + consu + + + + + + + + + TVA 5,5% IMPORT + TVA 5,5% + + percent + + purchase + consu + + + + + + + + + TVA 2,1% IMPORT + TVA 2,1% + + percent + + purchase + consu + + + + + + + + + + + TVA 20% EU M + TVA 20% + + percent + + purchase + consu + + + + + + + + + + + TVA 20% EU S + TVA 20% + + percent + + purchase + service + + + + + + + + TVA 20% IMPORT + TVA 20% + + percent + + purchase + service + + + + + + + + + TVA 0% EXO + TVA 0% + + percent + + purchase + service + on_invoice + + + + + + + + + + + + TVA 20% + TVA 20% + + percent + on_payment + + + purchase + service + + + + + + + + TVA 10% + TVA 10% + + percent + on_payment + + + purchase + service + + + + + + + + + TVA 5,5% + TVA 5,5% + + percent + on_payment + + + purchase + service + + + + + + + + + TVA 2,1% + TVA 2,1% + + percent + on_payment + + + purchase + service + + + + + + + + + + + TVA 20% TTC + TVA 20% + + + percent + on_payment + + + purchase + service + + + + + + + TVA 10% TTC + TVA 10% + + + percent + on_payment + + + purchase + service + + + + + + + + TVA 5,5% TTC + TVA 5,5% + + + percent + on_payment + + + purchase + service + + + + + + + + TVA 2,1% TTC + TVA 2,1% + + + percent + on_payment + + + + purchase + service + + + + + + + + + TVA 20% IMMO + TVA 20% + + percent + + purchase + on_payment + + service + + + + + + + + + + + TVA 20% + TVA 20% + + percent + + sale + consu + + + + + + + + TVA 10% + TVA 10% + + percent + + sale + consu + + + + + + + + + TVA 5,5% + TVA 5,5% + + percent + + sale + consu + + + + + + + + + TVA 8,5% + TVA 8,5% + + percent + + sale + consu + + + + + + + + + TVA 2,1% + TVA 2,1% + + percent + + sale + consu + + + + + + + + + + + TVA 20% TTC + TVA 20% + + + percent + + sale + consu + + + + + + + + TVA 10% TTC + TVA 10% + + + percent + + sale + consu + + + + + + + + TVA 8,5% TTC + TVA 8,5% + + + percent + + sale + consu + + + + + + + + TVA 5,5% TTC + TVA 5,5% + + + percent + + sale + consu + + + + + + + + TVA 2,1% TTC + TVA 2,1% + + + percent + + sale + consu + + + + + + + + + + TVA 0% EXO + TVA 0% + + percent + + sale + consu + + + + + + + + + + TVA 0% EXPORT + TVA 0% + + percent + + sale + consu + + + + + + + + + + TVA 0% EU M + TVA 0% + + percent + + sale + consu + + + + + + + + + + + + TVA 20% + TVA 20% + + percent + on_payment + + + sale + service + + + + + + + + TVA 10% + TVA 10% + + percent + on_payment + + + sale + service + + + + + + + + + TVA 5,5% + TVA 5,5% + + percent + on_payment + + + sale + service + + + + + + + + + TVA 2,1% + TVA 2,1% + + percent + on_payment + + + sale + service + + + + + + + + + + + TVA 20% TTC + TVA 20% + + + percent + on_payment + + + sale + service + + + + + + + + TVA 10% TTC + TVA 10% + + + percent + on_payment + + + sale + service + + + + + + + + TVA 5,5% TTC + TVA 5,5% + + + percent + on_payment + + + sale + service + + + + + + + + TVA 2,1% TTC + TVA 2,1% + + + percent + on_payment + + + sale + service + + + + + + + + + + + TVA 0% EXO + TVA 0% + + percent + + sale + service + on_payment + + + + + + + + + + + TVA 0% EXPORT + TVA 0% + + percent + + sale + service + + + + + + + + + + + TVA 0% EU S + TVA 0% + + percent + + sale + service + on_payment + + + + + + + + + + + TVA 8,5% EU M + TVA 8,5% + + percent + + purchase + consu + + + + + + + + + TVA 8,5% EU S + TVA 8,5% + + percent + + purchase + service + + + + + + + + + TVA 10% EU M + TVA 10% + + percent + + purchase + consu + + + + + + + + + TVA 10% EU S + TVA 10% + + percent + + purchase + service + + + + + + + + + TVA 5,5% EU M + TVA 5,5% + + percent + + purchase + consu + + + + + + + + + TVA 5,5% EU S + TVA 5,5% + + percent + + purchase + service + + + + + + + + + TVA 2,1% EU M + TVA 2,1% + + percent + + purchase + consu + + + + + + + + + TVA 2,1% EU S + TVA 2,1% + + percent + + purchase + service + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_fr/l10n_fr/data/account_tax_group_data.xml b/odoo-bringout-oca-ocb-l10n_fr/l10n_fr/data/account_tax_group_data.xml new file mode 100644 index 0000000..1c16ceb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr/l10n_fr/data/account_tax_group_data.xml @@ -0,0 +1,36 @@ + + + + + TVA 0% + + + + TVA 20% + + + + TVA 8.5% + + + + TVA 5.5% + + + + TVA 10% + + + + TVA 2.1% + + + + + + + account.display_name_in_footer + + + + diff --git a/odoo-bringout-oca-ocb-l10n_fr/l10n_fr/data/l10n_fr_chart_data.xml b/odoo-bringout-oca-ocb-l10n_fr/l10n_fr/data/l10n_fr_chart_data.xml new file mode 100644 index 0000000..edaca5a --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr/l10n_fr/data/l10n_fr_chart_data.xml @@ -0,0 +1,13 @@ + + + + + Plan Comptable Général (France) + + + 512 + 53 + 58 + + + diff --git a/odoo-bringout-oca-ocb-l10n_fr/l10n_fr/data/res_country_data.xml b/odoo-bringout-oca-ocb-l10n_fr/l10n_fr/data/res_country_data.xml new file mode 100644 index 0000000..facfbee --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr/l10n_fr/data/res_country_data.xml @@ -0,0 +1,21 @@ + + + DOM-TOM + + + + + France and Monaco + + + diff --git a/odoo-bringout-oca-ocb-l10n_fr/l10n_fr/data/tax_report_data.xml b/odoo-bringout-oca-ocb-l10n_fr/l10n_fr/data/tax_report_data.xml new file mode 100644 index 0000000..a3c7dca --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr/l10n_fr/data/tax_report_data.xml @@ -0,0 +1,1425 @@ + + + + Tax Report + + + + country + + + Balance + balance + + + + + + A. Montant des opérations réalisées + + + + Opérations imposables (H.T.) + + + + A1 - Ventes, prestations de services + box_A1 + + + + balance + tax_tags + A1 + + + + + A2 - Autres opérations imposables + box_A2 + + + + balance + tax_tags + A2 + + + + + A3 - Achats de prestations de services intracommunautaires + box_A3 + + + + balance + tax_tags + A3 + + + + + A4 - Importations (autres que les produits pétroliers) + box_A4 + + + + balance + tax_tags + A4 + + + + + A5 - Sorties de régime fiscal suspensif (autres que les produits pétroliers) + box_A5 + + + + balance + tax_tags + A5 + + + + + B1 - Mises à la consommation de produits pétroliers + box_B1 + + + + balance + tax_tags + B1 + + + + + B2 - Acquisitions intracommunautaires + box_B2 + + + + balance + tax_tags + B2 + + + + + B3 - Livraisons d'électricité, de gaz naturel, de chaleur ou de froid imposables en France + box_B3 + + + + balance + tax_tags + B3 + + + + + B4 - Achats de bien ou de prestations de services réalisés auprès d'un assujetti non établi en France + box_B4 + + + + balance + tax_tags + B4 + + + + + B5 - Régularisations + box_B5 + + + + balance + tax_tags + B5 + + + + + + + Opérations Non Taxées + + + + E1 - Exportations hors UE + box_E1 + + + + balance + tax_tags + E1 + + + + + E2 - Autres opérations non imposables + box_E2 + + + + balance + tax_tags + E2 + + + + + E3 - Ventes à distance taxables dans un autre État membre au profit des personnes non assujetties + box_E3 + + + + balance + tax_tags + E3 + + + + + E4 - Importations (autres que les produits pétroliers) + box_E4 + + + + balance + tax_tags + E4 + + + + + E5 - Sorties de régime fiscal suspensif (autres que les produits pétroliers) + box_E5 + + + + balance + tax_tags + E5 + + + + + E6 - Importations placées sous régime fiscal suspensif (autres que les produits pétroliers) + box_E6 + + + + balance + tax_tags + E6 + + + + + F1 - Acquisitions intracommunautaires + box_F1 + + + + balance + tax_tags + F1 + + + + + F2 - Livraisons intracommunautaires à destination d'une personne assujettie + box_F2 + + + + balance + tax_tags + F2 + + + + + F3 - Livraisons d’électricité, de gaz naturel, de chaleur ou de froid non imposables en France + box_F3 + + + + balance + tax_tags + F3 + + + + + F4 - Mises à la consommation de produits pétroliers + box_F4 + + + + balance + tax_tags + F4 + + + + + F5 - Importations de produits pétroliers placées sous régime fiscal suspensif + box_F5 + + + + balance + tax_tags + F5 + + + + + F6 - Achats en franchise + box_F6 + + + + balance + tax_tags + F6 + + + + + F7 - Ventes de biens ou prestations de services réalisées par un assujetti non établi en France + box_F7 + + + + balance + tax_tags + F7 + + + + + F8 - Régularisations + box_7B + + + + balance + tax_tags + 7B + + + + + F9 - Opérations internes réalisées entre membres d'un assujetti unique + box_F9 + + + + balance + tax_tags + F9 + + + + + + + + + B. Décompte de la TVA à payer + + + + TVA Brute + + + + Opérations réalisées en France métropolitaine + + + + 08 - Taux normal 20 % (base) + box_08_base + + + + balance + tax_tags + 08_base + + + + + 08 - Taux normal 20 % (taxe) + box_08_taxe + + + + balance + tax_tags + 08_taxe + + + + + 09 - Taux réduit 5,5 % (base) + box_09_base + + + + balance + tax_tags + 09_base + + + + + 09 - Taux réduit 5,5 % (taxe) + box_09_taxe + + + + balance + tax_tags + 09_taxe + + + + + 9B - Taux réduit 10 % (base) + box_9B_base + + + + balance + tax_tags + 9B_base + + + + + 9B - Taux réduit 10 % (taxe) + box_9B_taxe + + + + balance + tax_tags + 9B_taxe + + + + + + + Opérations réalisées dans les DOM + + + + 10 - Taux normal 8,5 % (base) + box_10_base + + + + balance + tax_tags + 10_base + + + + + 10 - Taux normal 8,5 % (taxe) + box_10_taxe + + + + balance + tax_tags + 10_taxe + + + + + 11 - Taux réduit 2,1 % (base) + box_11_base + + + + balance + tax_tags + 11_base + + + + + 11 - Taux réduit 2,1 % (taxe) + box_11_taxe + + + + balance + tax_tags + 11_taxe + + + + + + + Opérations imposables à un autre taux (France métropolitaine ou DOM) + + + + T1 - Opérations réalisées dans les DOM et imposables au taux de 1,75% (base) + box_T1_base + + + + balance + tax_tags + T1_base + + + + + T1 - Opérations réalisées dans les DOM et imposables au taux de 1,75% (taxe) + box_T1_taxe + + + + balance + tax_tags + T1_taxe + + + + + T2 - Opérations réalisées dans les DOM et imposables au taux de 1,05% (base) + box_T2_base + + + + balance + tax_tags + T2_base + + + + + T2 - Opérations réalisées dans les DOM et imposables au taux de 1,05% (taxe) + box_T2_taxe + + + + balance + tax_tags + T2_taxe + + + + + T3 - Opérations réalisées en Corse et imposables au taux de 10% (base) + box_T3_base + + + + balance + tax_tags + T3_base + + + + + T3 - Opérations réalisées en Corse et imposables au taux de 10% (taxe) + box_T3_taxe + + + + balance + tax_tags + T3_taxe + + + + + T4 - Opérations réalisées en Corse et imposables au taux de 2,1% (base) + box_T4_base + + + + balance + tax_tags + T4_base + + + + + T4 - Opérations réalisées en Corse et imposables au taux de 2,1% (taxe) + box_T4_taxe + + + + balance + tax_tags + T4_taxe + + + + + T5 - Opérations réalisées en Corse et imposables au taux de 0,9% (base) + box_T5_base + + + + balance + tax_tags + T5_base + + + + + T5 - Opérations réalisées en Corse et imposables au taux de 0,9% (taxe) + box_T5_taxe + + + + balance + tax_tags + T5_taxe + + + + + T6 - Opérations réalisées en France continentale au taux de 2,1% (base) + box_T6_base + + + + balance + tax_tags + T6_base + + + + + T6 - Opérations réalisées en France continentale au taux de 2,1% (taxe) + box_T6_taxe + + + + balance + tax_tags + T6_taxe + + + + + T7 - Retenue de TVA sur droits d'auteur (base) + box_T7_base + + + + balance + tax_tags + T7_base + + + + + T7 - Retenue de TVA sur droits d'auteur (taxe) + box_T7_taxe + + + + balance + tax_tags + T7_taxe + + + + + 13 - Anciens taux (base) + box_13_base + + + + balance + tax_tags + 13_base + + + + + 13 - Anciens taux (taxe) + box_13_taxe + + + + balance + tax_tags + 13_taxe + + + + + 14 - Opérations imposables à un taux particulier (base) + box_14_base + + + + balance + tax_tags + 14_base + + + + + 14 - Opérations imposables à un taux particulier (taxe) + box_14_taxe + + + + balance + tax_tags + 14_taxe + + + + + + + Produits pétroliers + + + + P1 - Taux normal 20% (base) + box_P1_base + + + + balance + tax_tags + P1_base + + + + + P1 - Taux normal 20% (taxe) + box_P1_taxe + + + + balance + tax_tags + P1_taxe + + + + + P2 - Taux réduit 13% (base) + box_P2_base + + + + balance + tax_tags + P2_base + + + + + P2 - Taux réduit 13% (taxe) + box_P2_taxe + + + + balance + tax_tags + P2_taxe + + + + + + + Importations + + + + I1 - Taux normal 20% (base) + box_I1_base + + + + balance + tax_tags + I1_base + + + + + I1 - Taux normal 20% (taxe) + box_I1_taxe + + + + balance + tax_tags + I1_taxe + + + + + I2 - Taux réduit 10% (base) + box_I2_base + + + + balance + tax_tags + I2_base + + + + + I2 - Taux réduit 10% (taxe) + box_I2_taxe + + + + balance + tax_tags + I2_taxe + + + + + I3 - Taux réduit 8.5% (base) + box_I3_base + + + + balance + tax_tags + I3_base + + + + + I3 - Taux réduit 8.5% (taxe) + box_I3_taxe + + + + balance + tax_tags + I3_taxe + + + + + I4 - Taux réduit 5.5% (base) + box_I4_base + + + + balance + tax_tags + I4_base + + + + + I4 - Taux réduit 5.5% (taxe) + box_I4_taxe + + + + balance + tax_tags + I4_taxe + + + + + I5 - Taux réduit 2.1% (base) + box_I5_base + + + + balance + tax_tags + I5_base + + + + + I5 - Taux réduit 2.1% (taxe) + box_I5_taxe + + + + balance + tax_tags + I5_taxe + + + + + I6 - Taux réduit 1.05% (base) + box_I6_base + + + + balance + tax_tags + I6_base + + + + + I6 - Taux réduit 1.05% (taxe) + box_I6_taxe + + + + balance + tax_tags + I6_taxe + + + + + 15 - TVA antérieurement déduite à reverser + box_15 + + + + balance + tax_tags + 15 + + + + + dont TVA sur les produits pétroliers + box_15_1 + + + + balance + tax_tags + 15_1 + + + + + dont TVA sur les produits importés hors produits pétroliers + box_15_2 + + + + balance + tax_tags + 15_2 + + + + + + + 5B - Sommes à ajouter, y compris acompte congés + box_5B + + + + balance + tax_tags + 5B + + + + + 16 - Total de la TVA brute due + box_16 + + box_08_taxe.balance + box_09_taxe.balance + box_9B_taxe.balance + box_10_taxe.balance + box_11_taxe.balance + box_13_taxe.balance + box_14_taxe.balance + box_T1_taxe.balance + box_T2_taxe.balance + box_T3_taxe.balance + box_T4_taxe.balance + box_T5_taxe.balance + box_T6_taxe.balance + box_T7_taxe.balance + box_P1_taxe.balance + box_P2_taxe.balance + box_I1_taxe.balance + box_I2_taxe.balance + box_I3_taxe.balance + box_I4_taxe.balance + box_I5_taxe.balance + box_I6_taxe.balance + box_15.balance + box_5B.balance + + + 17 - Dont TVA sur acquisitions intracommunautaires + box_17 + + + + balance + tax_tags + 17 + + + + + 18 - Dont TVA sur opérations à destination de Monaco + box_18 + + + + balance + tax_tags + 18 + + + + + + + TVA Déductible + + + + 19 - Biens constituant des immobilisations + box_19 + + + + balance + tax_tags + 19 + + + + + 20 - Autres bien et services + box_20 + + + + balance + tax_tags + 20 + + + + + 21 - Autre TVA à déduire + box_21 + + + + balance + tax_tags + 21 + + + + + 22 - Report du crédit apparaissant ligne 27 de la précédente déclaration + box_22 + + + + _applied_carryover_balance + external + most_recent + previous_tax_period + + + tag + tax_tags + 22 + + + balance + aggregation + box_22.tag + box_22._applied_carryover_balance + + + + + 2C - Sommes à imputer, y compris acompte congés + box_2C + + + + balance + tax_tags + 2C + + + + + 22A - Indiquer le coefficient de taxation unique applicable pour la période s'il est différent de 100 % + box_22A + + + + balance + tax_tags + 22A + + + + + 23 - Total TVA déductible + box_23 + + box_19.balance + box_20.balance + box_21.balance + box_22.balance + box_2C.balance + + + 24 - Dont TVA déductible sur importations + box_24 + + + + balance + tax_tags + 24 + + + + + 2E - Dont TVA déductible sur les produits pétroliers + box_2E + + + + balance + tax_tags + 2E + + + + + + + + + TVA due ou crédit de TVA + + + + 25 - Crédit de TVA + box_25 + + + + balance + aggregation + box_23.balance - box_16.balance + if_above(EUR(0)) + + + + + TD - TVA Due + box_TD + + + + balance + aggregation + box_16.balance - box_23.balance + if_above(EUR(0)) + + + + + + + Régularisation des taxes intérieures de consommation (TIC) + + + + Crédit constaté + + + + TICFE + box_TICFE + + + + balance + tax_tags + TICFE_constate + + + + + TICGN + box_TICGN + + + + balance + tax_tags + TICGN_constate + + + + + TICC + box_TICC + + + + balance + tax_tags + TICC_constate + + + + + Total + box_TIC_total + + box_TICFE.balance + box_TICGN.balance + box_TICC.balance + + + + + Crédit imputé + + + + X1 + box_X1 + + + + balance + tax_tags + X1 + + + + + X2 + box_X2 + + + + balance + tax_tags + X2 + + + + + X3 + box_X3 + + + + balance + tax_tags + X3 + + + + + X4 + box_X4 + + box_X1.balance + box_X2.balance + box_X3.balance + + + + + Reliquat de crédit à rembourser + + + + Y1 + box_Y1 + + box_TICFE.balance - box_X1.balance + + + Y2 + box_Y2 + + box_TICGN.balance - box_X2.balance + + + Y3 + box_Y3 + + box_TICC.balance - box_X3.balance + + + Y4 + box_Y4 + + box_Y1.balance + box_Y2.balance + box_Y3.balance + + + + + Taxe due + + + + Z1 + box_Z1 + + + + balance + tax_tags + Z1 + + + + + Z2 + box_Z2 + + + + balance + tax_tags + Z2 + + + + + Z3 + box_Z3 + + + + balance + tax_tags + Z3 + + + + + Z4 + box_Z4 + + box_Z1.balance + box_Z2.balance + box_Z3.balance + + + + + + + Détermination du montant à payer et/ou des crédits de TVA et/ou de TIC + + + + 26 - Remboursement de crédit demandé sur formulaire n°3519 joint + box_26 + + + + balance + tax_tags + 26 + + + + + AA - Crédit de TVA transféré à la société tête de groupe sur la déclaration récapitulative 3310-CA3G + box_AA + + + + balance + tax_tags + AA + + + + + + 27 - Crédit à reporter + box_27 + + + + balance + aggregation + box_25.balance - box_26.balance - box_AA.balance + if_above(EUR(0)) + + + _carryover_balance + aggregation + box_27.balance + box_22._applied_carryover_balance + + + + + Y5 - Remboursement de reliquat de TIC demandé (report de la ligne Y4) + box_Y5 + + box_Y4.balance + + + Y6 - Crédit de TIC transféré à la société tête de groupe sur la déclaration récapitulative 3310-CA3G (report de la ligne Y4) + box_Y6 + + + + X5 - Crédit de TIC imputé sur la TVA (report de la ligne X4) + box_X5 + + box_X4.balance + + + 28 - TVA nette due + box_28 + + + + balance + aggregation + box_TD.balance - box_X5.balance + if_above(EUR(0)) + + + + + 29 - Taxes assimilées calculées sur annexe n°3310-A-SD + box_29 + + + + balance + tax_tags + 29 + + + + + Z5 - Total des taxes intérieures de consommation dues (report de la ligne Z4) + box_Z5 + + box_Z4.balance + + + AB - Total à payer acquitté par la société tête de groupe sur la déclaration récapitulative 3310-CA3G + box_AB + + + + 32 - Total à payer + box_32 + + box_28.balance + box_29.balance + box_Z5.balance + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_fr/l10n_fr/demo/demo_company.xml b/odoo-bringout-oca-ocb-l10n_fr/l10n_fr/demo/demo_company.xml new file mode 100644 index 0000000..2f456e8 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr/l10n_fr/demo/demo_company.xml @@ -0,0 +1,34 @@ + + + + FR Company + FR91746948785 + Rue Abbé Huet + Rennes + + + 35043 + +33 6 12 34 56 78 + info@company.frexample.com + www.frexample.com + + + + FR Company + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_fr/l10n_fr/i18n/fr.po b/odoo-bringout-oca-ocb-l10n_fr/l10n_fr/i18n/fr.po new file mode 100644 index 0000000..d23ea87 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr/l10n_fr/i18n/fr.po @@ -0,0 +1,861 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_fr +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2024-11-12 08:51+0000\n" +"PO-Revision-Date: 2024-11-12 08:51+0000\n" +"Last-Translator: Manon Rondou \n" +"Language-Team: \n" +"Language: fr\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_08_base +msgid "08 - Taux normal 20 % (base)" +msgstr "08 - Taux normal 20 % (base)" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_08_taxe +msgid "08 - Taux normal 20 % (taxe)" +msgstr "08 - Taux normal 20 % (taxe)" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_09_base +msgid "09 - Taux réduit 5,5 % (base)" +msgstr "09 - Taux réduit 5,5 % (base)" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_09_taxe +msgid "09 - Taux réduit 5,5 % (taxe)" +msgstr "09 - Taux réduit 5,5 % (taxe)" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_10_base +msgid "10 - Taux normal 8,5 % (base)" +msgstr "10 - Taux normal 8,5 % (base)" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_10_taxe +msgid "10 - Taux normal 8,5 % (taxe)" +msgstr "10 - Taux normal 8,5 % (taxe)" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_11_base +msgid "11 - Taux réduit 2,1 % (base)" +msgstr "11 - Taux réduit 2,1 % (base)" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_11_taxe +msgid "11 - Taux réduit 2,1 % (taxe)" +msgstr "11 - Taux réduit 2,1 % (taxe)" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_13_base +msgid "13 - Anciens taux (base)" +msgstr "13 - Anciens taux (base)" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_13_taxe +msgid "13 - Anciens taux (taxe)" +msgstr "13 - Anciens taux (taxe)" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_14_base +msgid "14 - Opérations imposables à un taux particulier (base)" +msgstr "14 - Opérations imposables à un taux particulier (base)" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_14_taxe +msgid "14 - Opérations imposables à un taux particulier (taxe)" +msgstr "14 - Opérations imposables à un taux particulier (taxe)" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_15 +msgid "15 - TVA antérieurement déduite à reverser" +msgstr "15 - TVA antérieurement déduite à reverser" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_16 +msgid "16 - Total de la TVA brute due" +msgstr "16 - Total de la TVA brute due" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_17 +msgid "17 - Dont TVA sur acquisitions intracommunautaires" +msgstr "17 - Dont TVA sur acquisitions intracommunautaires" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_18 +msgid "18 - Dont TVA sur opérations à destination de Monaco" +msgstr "18 - Dont TVA sur opérations à destination de Monaco" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_19 +msgid "19 - Biens constituant des immobilisations" +msgstr "19 - Biens constituant des immobilisations" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_20 +msgid "20 - Autres bien et services" +msgstr "20 - Autres bien et services" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_21 +msgid "21 - Autre TVA à déduire" +msgstr "21 - Autre TVA à déduire" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_22 +msgid "" +"22 - Report du crédit apparaissant ligne 27 de la précédente déclaration" +msgstr "" +"22 - Report du crédit apparaissant ligne 27 de la précédente déclaration" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_22A +msgid "" +"22A - Indiquer le coefficient de taxation unique applicable pour la période " +"s'il est différent de 100 % " +msgstr "" +"22A - Indiquer le coefficient de taxation unique applicable pour la période " +"s’il est différent de 100 % " + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_23 +msgid "23 - Total TVA déductible" +msgstr "23 - Total TVA déductible" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_24 +msgid "24 - Dont TVA déductible sur importations" +msgstr "24 - Dont TVA déductible sur importations" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_25 +msgid "25 - Crédit de TVA" +msgstr "25 - Crédit de TVA" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_26 +msgid "26 - Remboursement de crédit demandé sur formulaire n°3519 joint" +msgstr "26 - Remboursement de crédit demandé sur formulaire n°3519 joint" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_27 +msgid "27 - Crédit à reporter" +msgstr "27 - Crédit à reporter" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_28 +msgid "28 - TVA nette due" +msgstr "28 - TVA nette due" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_29 +msgid "29 - Taxes assimilées calculées sur annexe n°3310-A-SD" +msgstr "29 - Taxes assimilées calculées sur annexe n°3310-A-SD" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_2C +msgid "2C - Sommes à imputer, y compris acompte congés" +msgstr "2C - Sommes à imputer, y compris acompte congés" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_2E +msgid "2E - Dont TVA déductible sur les produits pétroliers" +msgstr "2E - Dont TVA déductible sur les produits pétroliers" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_32 +msgid "32 - Total à payer" +msgstr "32 - Total à payer" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_5B +msgid "5B - Sommes à ajouter, y compris acompte congés" +msgstr "5B - Sommes à ajouter, y compris acompte congés" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_9B_base +msgid "9B - Taux réduit 10 % (base)" +msgstr "9B - Taux réduit 10 % (base)" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_9B_taxe +msgid "9B - Taux réduit 10 % (taxe)" +msgstr "9B - Taux réduit 10 % (taxe)" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_montant_op_realisees +msgid "A. Montant des opérations réalisées" +msgstr "A. Montant des opérations réalisées" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_A1 +msgid "A1 - Ventes, prestations de services" +msgstr "A1 - Ventes, prestations de services" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_A2 +msgid "A2 - Autres opérations imposables" +msgstr "A2 - Autres opérations imposables" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_A3 +msgid "A3 - Achats de prestations de services intracommunautaires" +msgstr "A3 - Achats de prestations de services intracommunautaires" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_A4 +msgid "A4 - Importations (autres que les produits pétroliers)" +msgstr "A4 - Importations (autres que les produits pétroliers)" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_A5 +msgid "" +"A5 - Sorties de régime fiscal suspensif (autres que les produits pétroliers)" +msgstr "" +"A5 - Sorties de régime fiscal suspensif (autres que les produits pétroliers)" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_AA +msgid "" +"AA - Crédit de TVA transféré à la société tête de groupe sur la déclaration " +"récapitulative 3310-CA3G " +msgstr "" +"AA - Crédit de TVA transféré à la société tête de groupe sur la déclaration " +"récapitulative 3310-CA3G " + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_AB +msgid "" +"AB - Total à payer acquitté par la société tête de groupe sur la déclaration " +"récapitulative 3310-CA3G " +msgstr "" +"AB - Total à payer acquitté par la société tête de groupe sur la déclaration " +"récapitulative 3310-CA3G " + +#. module: l10n_fr +#: model:ir.model.fields,field_description:l10n_fr.field_res_company__ape +msgid "APE" +msgstr "APE" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_account_chart_template +msgid "Account Chart Template" +msgstr "Modèle de plan comptable" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_decompte_tva +msgid "B. Décompte de la TVA à payer" +msgstr "B. Décompte de la TVA à payer" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_B1 +msgid "B1 - Mises à la consommation de produits pétroliers" +msgstr "B1 - Mises à la consommation de produits pétroliers" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_B2 +msgid "B2 - Acquisitions intracommunautaires" +msgstr "B2 - Acquisitions intracommunautaires" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_B3 +msgid "" +"B3 - Livraisons d'électricité, de gaz naturel, de chaleur ou de froid " +"imposables en France" +msgstr "" +"B3 - Livraisons d’électricité, de gaz naturel, de chaleur ou de froid " +"imposables en France" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_B4 +msgid "" +"B4 - Achats de bien ou de prestations de services réalisés auprès d'un " +"assujetti non établi en France " +msgstr "" +"B4 - Achats de bien ou de prestations de services réalisés auprès d’un " +"assujetti non établi en France " + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_B5 +msgid "B5 - Régularisations" +msgstr "B5 - Régularisations" + +#. module: l10n_fr +#: model:account.report.column,name:l10n_fr.tax_report_balance +msgid "Balance" +msgstr "Solde" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_res_company +msgid "Companies" +msgstr "Sociétés" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_res_partner +msgid "Contact" +msgstr "Contact" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_credit_constate +msgid "Crédit constaté" +msgstr "Crédit constaté" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_credit_impute +msgid "Crédit imputé" +msgstr "Crédit imputé" + +#. module: l10n_fr +#: model:res.country.group,name:l10n_fr.dom-tom +msgid "DOM-TOM" +msgstr "DOM-TOM" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_determination +msgid "Détermination du montant à payer et/ou des crédits de TVA et/ou de TIC" +msgstr "Détermination du montant à payer et/ou des crédits de TVA et/ou de TIC" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_E1 +msgid "E1 - Exportations hors UE" +msgstr "E1 - Exportations hors UE" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_E2 +msgid "E2 - Autres opérations non imposables" +msgstr "E2 - Autres opérations non imposables" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_E3 +msgid "" +"E3 - Ventes à distance taxables dans un autre État membre au profit des " +"personnes non assujetties " +msgstr "" +"E3 - Ventes à distance taxables dans un autre État membre au profit des " +"personnes non assujetties " + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_E4 +msgid "E4 - Importations (autres que les produits pétroliers)" +msgstr "E4 - Importations (autres que les produits pétroliers)" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_E5 +msgid "" +"E5 - Sorties de régime fiscal suspensif (autres que les produits pétroliers)" +msgstr "" +"E5 - Sorties de régime fiscal suspensif (autres que les produits pétroliers)" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_E6 +msgid "" +"E6 - Importations placées sous régime fiscal suspensif (autres que les " +"produits pétroliers)" +msgstr "" +"E6 - Importations placées sous régime fiscal suspensif (autres que les " +"produits pétroliers)" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_F1 +msgid "F1 - Acquisitions intracommunautaires" +msgstr "F1 - Acquisitions intracommunautaires" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_F2 +msgid "" +"F2 - Livraisons intracommunautaires à destination d'une personne assujettie" +msgstr "" +"F2 - Livraisons intracommunautaires à destination d’une personne assujettie" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_F3 +msgid "" +"F3 - Livraisons d’électricité, de gaz naturel, de chaleur ou de froid non " +"imposables en France " +msgstr "" +"F3 - Livraisons d’électricité, de gaz naturel, de chaleur ou de froid non " +"imposables en France " + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_F4 +msgid "F4 - Mises à la consommation de produits pétroliers" +msgstr "F4 - Mises à la consommation de produits pétroliers" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_F5 +msgid "" +"F5 - Importations de produits pétroliers placées sous régime fiscal suspensif" +msgstr "" +"F5 - Importations de produits pétroliers placées sous régime fiscal suspensif" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_F6 +msgid "F6 - Achats en franchise" +msgstr "F6 - Achats en franchise" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_F7 +msgid "" +"F7 - Ventes de biens ou prestations de services réalisées par un assujetti " +"non établi en France " +msgstr "" +"F7 - Ventes de biens ou prestations de services réalisées par un assujetti " +"non établi en France " + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_F8 +msgid "F8 - Régularisations" +msgstr "F8 - Régularisations" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_F9 +msgid "F9 - Opérations internes réalisées entre membres d'un assujetti unique" +msgstr "F9 - Opérations internes réalisées entre membres d’un assujetti unique" + +#. module: l10n_fr +#: model:ir.ui.menu,name:l10n_fr.account_reports_fr_statements_menu +msgid "France" +msgstr "France" + +#. module: l10n_fr +#: model:res.country.group,name:l10n_fr.fr_and_mc +msgid "France and Monaco" +msgstr "France et Monaco" + +#. module: l10n_fr +#: model_terms:account.fiscal.position,note:l10n_fr.1_fiscal_position_template_intraeub2b +#: model_terms:account.fiscal.position,note:l10n_fr.3_fiscal_position_template_intraeub2b +msgid "" +"French VAT exemption according to articles 262 ter I (for products) and/or " +"283-2 (for services) of \"CGI\"" +msgstr "" +"Exonération de la TVA française prévue au I de l'article 262 ter (pour les " +"produits) et/ou 283-2 (pour les services) du \"CGI\"" + +#. module: l10n_fr +#: model_terms:account.fiscal.position,note:l10n_fr.1_fiscal_position_template_import_export +#: model_terms:account.fiscal.position,note:l10n_fr.3_fiscal_position_template_import_export +msgid "" +"French VAT exemption according to articles 291, 294 and 262 I of \"CGI\"" +msgstr "" +"Exonération de la TVA française prévue aux articles 291, 294 et 262-I du " +"\"CGI\"" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_I1_base +msgid "I1 - Taux normal 20% (base)" +msgstr "I1 - Taux normal 20% (base)" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_I1_taxe +msgid "I1 - Taux normal 20% (taxe)" +msgstr "I1 - Taux normal 20% (taxe)" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_I2_base +msgid "I2 - Taux réduit 10% (base)" +msgstr "I2 - Taux réduit 10% (base)" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_I2_taxe +msgid "I2 - Taux réduit 10% (taxe)" +msgstr "I2 - Taux réduit 10% (taxe)" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_I3_base +msgid "I3 - Taux réduit 8.5% (base)" +msgstr "I3 - Taux réduit 8.5% (base)" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_I3_taxe +msgid "I3 - Taux réduit 8.5% (taxe)" +msgstr "I3 - Taux réduit 8.5% (taxe)" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_I4_base +msgid "I4 - Taux réduit 5.5% (base)" +msgstr "I4 - Taux réduit 5.5% (base)" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_I4_taxe +msgid "I4 - Taux réduit 5.5% (taxe)" +msgstr "I4 - Taux réduit 5.5% (taxe)" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_I5_base +msgid "I5 - Taux réduit 2.1% (base)" +msgstr "I5 - Taux réduit 2.1% (base)" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_I5_taxe +msgid "I5 - Taux réduit 2.1% (taxe)" +msgstr "I5 - Taux réduit 2.1% (taxe)" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_I6_base +msgid "I6 - Taux réduit 1.05% (base)" +msgstr "I6 - Taux réduit 1.05% (base)" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_I6_taxe +msgid "I6 - Taux réduit 1.05% (taxe)" +msgstr "I6 - Taux réduit 1.05% (taxe)" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_tva_brute_import +msgid "Importations" +msgstr "Importations" + +#. module: l10n_fr +#: model:ir.model.fields,field_description:l10n_fr.field_res_company__is_france_country +msgid "Is Part of DOM-TOM" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_op_non_imposables +msgid "Opérations Non Taxées" +msgstr "Opérations Non Taxées" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_op_imposables_ht +msgid "Opérations imposables (H.T.)" +msgstr "Opérations imposables (H.T.)" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_tva_brute_autre +msgid "Opérations imposables à un autre taux (France métropolitaine ou DOM)" +msgstr "Opérations imposables à un autre taux (France métropolitaine ou DOM)" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_tva_brute_dom +msgid "Opérations réalisées dans les DOM" +msgstr "Opérations réalisées dans les DOM" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_tva_brute_metropo +msgid "Opérations réalisées en France métropolitaine" +msgstr "Opérations réalisées en France métropolitaine" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_P1_base +msgid "P1 - Taux normal 20% (base)" +msgstr "P1 - Taux normal 20% (base)" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_P1_taxe +msgid "P1 - Taux normal 20% (taxe)" +msgstr "P1 - Taux normal 20% (taxe)" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_P2_base +msgid "P2 - Taux réduit 13% (base)" +msgstr "P2 - Taux réduit 13% (base)" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_P2_taxe +msgid "P2 - Taux réduit 13% (taxe)" +msgstr "P2 - Taux réduit 13% (taxe)" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_tva_brute_petrolier +msgid "Produits pétroliers" +msgstr "Produits pétroliers" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_reliquat +msgid "Reliquat de crédit à rembourser" +msgstr "Reliquat de crédit à rembourser" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_regularisation +msgid "Régularisation des taxes intérieures de consommation (TIC)" +msgstr "Régularisation des taxes intérieures de consommation (TIC)" + +#. module: l10n_fr +#: model:ir.model.fields,field_description:l10n_fr.field_res_company__siret +#: model:ir.model.fields,field_description:l10n_fr.field_res_partner__siret +#: model:ir.model.fields,field_description:l10n_fr.field_res_users__siret +msgid "SIRET" +msgstr "SIRET" + +#. module: l10n_fr +#. odoo-python +#: code:addons/l10n_fr/models/res_company.py:0 +#, python-format +msgid "Securisation of %s - %s" +msgstr "Securisation of %s - %s" + +#. module: l10n_fr +#: model:ir.model.fields,field_description:l10n_fr.field_res_company__l10n_fr_closing_sequence_id +msgid "Sequence to use to build sale closings" +msgstr "Sequence to use to build sale closings" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_T1_base +msgid "" +"T1 - Opérations réalisées dans les DOM et imposables au taux de 1,75% (base)" +msgstr "" +"T1 - Opérations réalisées dans les DOM et imposables au taux de 1,75% (base)" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_T1_taxe +msgid "" +"T1 - Opérations réalisées dans les DOM et imposables au taux de 1,75% (taxe)" +msgstr "" +"T1 - Opérations réalisées dans les DOM et imposables au taux de 1,75% (taxe)" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_T2_base +msgid "" +"T2 - Opérations réalisées dans les DOM et imposables au taux de 1,05% (base)" +msgstr "" +"T2 - Opérations réalisées dans les DOM et imposables au taux de 1,05% (base)" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_T2_taxe +msgid "" +"T2 - Opérations réalisées dans les DOM et imposables au taux de 1,05% (taxe)" +msgstr "" +"T2 - Opérations réalisées dans les DOM et imposables au taux de 1,05% (taxe)" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_T3_base +msgid "T3 - Opérations réalisées en Corse et imposables au taux de 10% (base)" +msgstr "T3 - Opérations réalisées en Corse et imposables au taux de 10% (base)" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_T3_taxe +msgid "T3 - Opérations réalisées en Corse et imposables au taux de 10% (taxe)" +msgstr "T3 - Opérations réalisées en Corse et imposables au taux de 10% (taxe)" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_T4_base +msgid "T4 - Opérations réalisées en Corse et imposables au taux de 2,1% (base)" +msgstr "" +"T4 - Opérations réalisées en Corse et imposables au taux de 2,1% (base)" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_T4_taxe +msgid "T4 - Opérations réalisées en Corse et imposables au taux de 2,1% (taxe)" +msgstr "" +"T4 - Opérations réalisées en Corse et imposables au taux de 2,1% (taxe)" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_T5_base +msgid "T5 - Opérations réalisées en Corse et imposables au taux de 0,9% (base)" +msgstr "" +"T5 - Opérations réalisées en Corse et imposables au taux de 0,9% (base)" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_T5_taxe +msgid "T5 - Opérations réalisées en Corse et imposables au taux de 0,9% (taxe)" +msgstr "" +"T5 - Opérations réalisées en Corse et imposables au taux de 0,9% (taxe)" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_T6_base +msgid "T6 - Opérations réalisées en France continentale au taux de 2,1% (base)" +msgstr "" +"T6 - Opérations réalisées en France continentale au taux de 2,1% (base)" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_T6_taxe +msgid "T6 - Opérations réalisées en France continentale au taux de 2,1% (taxe)" +msgstr "" +"T6 - Opérations réalisées en France continentale au taux de 2,1% (taxe)" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_T7_base +msgid "T7 - Retenue de TVA sur droits d'auteur (base)" +msgstr "T7 - Retenue de TVA sur droits d’auteur (base)" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_T7_taxe +msgid "T7 - Retenue de TVA sur droits d'auteur (taxe)" +msgstr "T7 - Retenue de TVA sur droits d’auteur (taxe)" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_TD +msgid "TD - TVA Due" +msgstr "TD - TVA Due" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_TICC +msgid "TICC" +msgstr "TICC" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_TICFE +msgid "TICFE" +msgstr "TICFE" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_TICGN +msgid "TICGN" +msgstr "TICGN" + +#. module: l10n_fr +#: model:account.tax.group,name:l10n_fr.tax_group_tva_0 +msgid "TVA 0%" +msgstr "TVA 0%" + +#. module: l10n_fr +#: model:account.tax.group,name:l10n_fr.tax_group_tva_10 +msgid "TVA 10%" +msgstr "TVA 10%" + +#. module: l10n_fr +#: model:account.tax.group,name:l10n_fr.tax_group_tva_21 +msgid "TVA 2.1%" +msgstr "TVA 2.1%" + +#. module: l10n_fr +#: model:account.tax.group,name:l10n_fr.tax_group_tva_20 +msgid "TVA 20%" +msgstr "TVA 20%" + +#. module: l10n_fr +#: model:account.tax.group,name:l10n_fr.tax_group_tva_55 +msgid "TVA 5.5%" +msgstr "TVA 5.5%" + +#. module: l10n_fr +#: model:account.tax.group,name:l10n_fr.tax_group_tva_85 +msgid "TVA 8.5%" +msgstr "TVA 8.5%" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_tva_brute +msgid "TVA Brute" +msgstr "TVA Brute" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_tva_deductible +msgid "TVA Déductible" +msgstr "TVA Déductible" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_credit +msgid "TVA due ou crédit de TVA" +msgstr "TVA due ou crédit de TVA" + +#. module: l10n_fr +#: model:account.report,name:l10n_fr.tax_report +msgid "Tax Report" +msgstr "Déclaration de TVA" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_tic_tax +msgid "Taxe due" +msgstr "Taxe due" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_TIC_total +msgid "Total" +msgstr "Total" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_X1 +msgid "X1" +msgstr "X1" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_X2 +msgid "X2" +msgstr "X2" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_X3 +msgid "X3" +msgstr "X3" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_X4 +msgid "X4" +msgstr "X4" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_X5 +msgid "X5 - Crédit de TIC imputé sur la TVA (report de la ligne X4)" +msgstr "X5 - Crédit de TIC imputé sur la TVA (report de la ligne X4)" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_Y1 +msgid "Y1" +msgstr "Y1" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_Y2 +msgid "Y2" +msgstr "Y2" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_Y3 +msgid "Y3" +msgstr "Y3" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_Y4 +msgid "Y4" +msgstr "Y4" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_Y5 +msgid "Y5 - Remboursement de reliquat de TIC demandé (report de la ligne Y4)" +msgstr "Y5 - Remboursement de reliquat de TIC demandé (report de la ligne Y4)" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_Y6 +msgid "" +"Y6 - Crédit de TIC transféré à la société tête de groupe sur la déclaration " +"récapitulative 3310-CA3G (report de la ligne Y4) " +msgstr "" +"Y6 - Crédit de TIC transféré à la société tête de groupe sur la déclaration " +"récapitulative 3310-CA3G (report de la ligne Y4) " + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_Z1 +msgid "Z1" +msgstr "Z1" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_Z2 +msgid "Z2" +msgstr "Z2" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_Z3 +msgid "Z3" +msgstr "Z3" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_Z4 +msgid "Z4" +msgstr "Z4" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_Z5 +msgid "" +"Z5 - Total des taxes intérieures de consommation dues (report de la ligne Z4)" +msgstr "" +"Z5 - Total des taxes intérieures de consommation dues (report de la ligne Z4)" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_15_2 +msgid "dont TVA sur les produits importés hors produits pétroliers" +msgstr "dont TVA sur les produits importés hors produits pétroliers" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_15_1 +msgid "dont TVA sur les produits pétroliers" +msgstr "dont TVA sur les produits pétroliers" diff --git a/odoo-bringout-oca-ocb-l10n_fr/l10n_fr/i18n/l10n_fr.pot b/odoo-bringout-oca-ocb-l10n_fr/l10n_fr/i18n/l10n_fr.pot new file mode 100644 index 0000000..08f0018 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr/l10n_fr/i18n/l10n_fr.pot @@ -0,0 +1,827 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_fr +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2024-11-12 08:51+0000\n" +"PO-Revision-Date: 2024-11-12 08:51+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_08_base +msgid "08 - Taux normal 20 % (base)" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_08_taxe +msgid "08 - Taux normal 20 % (taxe)" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_09_base +msgid "09 - Taux réduit 5,5 % (base)" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_09_taxe +msgid "09 - Taux réduit 5,5 % (taxe)" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_10_base +msgid "10 - Taux normal 8,5 % (base)" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_10_taxe +msgid "10 - Taux normal 8,5 % (taxe)" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_11_base +msgid "11 - Taux réduit 2,1 % (base)" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_11_taxe +msgid "11 - Taux réduit 2,1 % (taxe)" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_13_base +msgid "13 - Anciens taux (base)" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_13_taxe +msgid "13 - Anciens taux (taxe)" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_14_base +msgid "14 - Opérations imposables à un taux particulier (base)" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_14_taxe +msgid "14 - Opérations imposables à un taux particulier (taxe)" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_15 +msgid "15 - TVA antérieurement déduite à reverser" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_16 +msgid "16 - Total de la TVA brute due" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_17 +msgid "17 - Dont TVA sur acquisitions intracommunautaires" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_18 +msgid "18 - Dont TVA sur opérations à destination de Monaco" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_19 +msgid "19 - Biens constituant des immobilisations" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_20 +msgid "20 - Autres bien et services" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_21 +msgid "21 - Autre TVA à déduire" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_22 +msgid "" +"22 - Report du crédit apparaissant ligne 27 de la précédente déclaration" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_22A +msgid "" +"22A - Indiquer le coefficient de taxation unique applicable pour la période " +"s'il est différent de 100 % " +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_23 +msgid "23 - Total TVA déductible" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_24 +msgid "24 - Dont TVA déductible sur importations" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_25 +msgid "25 - Crédit de TVA" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_26 +msgid "26 - Remboursement de crédit demandé sur formulaire n°3519 joint" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_27 +msgid "27 - Crédit à reporter" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_28 +msgid "28 - TVA nette due" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_29 +msgid "29 - Taxes assimilées calculées sur annexe n°3310-A-SD" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_2C +msgid "2C - Sommes à imputer, y compris acompte congés" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_2E +msgid "2E - Dont TVA déductible sur les produits pétroliers" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_32 +msgid "32 - Total à payer" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_5B +msgid "5B - Sommes à ajouter, y compris acompte congés" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_9B_base +msgid "9B - Taux réduit 10 % (base)" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_9B_taxe +msgid "9B - Taux réduit 10 % (taxe)" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_montant_op_realisees +msgid "A. Montant des opérations réalisées" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_A1 +msgid "A1 - Ventes, prestations de services" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_A2 +msgid "A2 - Autres opérations imposables" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_A3 +msgid "A3 - Achats de prestations de services intracommunautaires" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_A4 +msgid "A4 - Importations (autres que les produits pétroliers)" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_A5 +msgid "" +"A5 - Sorties de régime fiscal suspensif (autres que les produits pétroliers)" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_AA +msgid "" +"AA - Crédit de TVA transféré à la société tête de groupe sur la déclaration " +"récapitulative 3310-CA3G " +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_AB +msgid "" +"AB - Total à payer acquitté par la société tête de groupe sur la déclaration" +" récapitulative 3310-CA3G " +msgstr "" + +#. module: l10n_fr +#: model:ir.model.fields,field_description:l10n_fr.field_res_company__ape +msgid "APE" +msgstr "" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_account_chart_template +msgid "Account Chart Template" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_decompte_tva +msgid "B. Décompte de la TVA à payer" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_B1 +msgid "B1 - Mises à la consommation de produits pétroliers" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_B2 +msgid "B2 - Acquisitions intracommunautaires" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_B3 +msgid "" +"B3 - Livraisons d'électricité, de gaz naturel, de chaleur ou de froid " +"imposables en France" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_B4 +msgid "" +"B4 - Achats de bien ou de prestations de services réalisés auprès d'un " +"assujetti non établi en France " +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_B5 +msgid "B5 - Régularisations" +msgstr "" + +#. module: l10n_fr +#: model:account.report.column,name:l10n_fr.tax_report_balance +msgid "Balance" +msgstr "" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_res_company +msgid "Companies" +msgstr "" + +#. module: l10n_fr +#: model:ir.model,name:l10n_fr.model_res_partner +msgid "Contact" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_credit_constate +msgid "Crédit constaté" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_credit_impute +msgid "Crédit imputé" +msgstr "" + +#. module: l10n_fr +#: model:res.country.group,name:l10n_fr.dom-tom +msgid "DOM-TOM" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_determination +msgid "Détermination du montant à payer et/ou des crédits de TVA et/ou de TIC" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_E1 +msgid "E1 - Exportations hors UE" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_E2 +msgid "E2 - Autres opérations non imposables" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_E3 +msgid "" +"E3 - Ventes à distance taxables dans un autre État membre au profit des " +"personnes non assujetties " +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_E4 +msgid "E4 - Importations (autres que les produits pétroliers)" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_E5 +msgid "" +"E5 - Sorties de régime fiscal suspensif (autres que les produits pétroliers)" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_E6 +msgid "" +"E6 - Importations placées sous régime fiscal suspensif (autres que les " +"produits pétroliers)" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_F1 +msgid "F1 - Acquisitions intracommunautaires" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_F2 +msgid "" +"F2 - Livraisons intracommunautaires à destination d'une personne assujettie" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_F3 +msgid "" +"F3 - Livraisons d’électricité, de gaz naturel, de chaleur ou de froid non " +"imposables en France " +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_F4 +msgid "F4 - Mises à la consommation de produits pétroliers" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_F5 +msgid "" +"F5 - Importations de produits pétroliers placées sous régime fiscal " +"suspensif" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_F6 +msgid "F6 - Achats en franchise" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_F7 +msgid "" +"F7 - Ventes de biens ou prestations de services réalisées par un assujetti " +"non établi en France " +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_F8 +msgid "F8 - Régularisations" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_F9 +msgid "F9 - Opérations internes réalisées entre membres d'un assujetti unique" +msgstr "" + +#. module: l10n_fr +#: model:ir.ui.menu,name:l10n_fr.account_reports_fr_statements_menu +msgid "France" +msgstr "" + +#. module: l10n_fr +#: model:res.country.group,name:l10n_fr.fr_and_mc +msgid "France and Monaco" +msgstr "" + +#. module: l10n_fr +#: model_terms:account.fiscal.position,note:l10n_fr.1_fiscal_position_template_intraeub2b +#: model_terms:account.fiscal.position,note:l10n_fr.3_fiscal_position_template_intraeub2b +msgid "" +"French VAT exemption according to articles 262 ter I (for products) and/or " +"283-2 (for services) of \"CGI\"" +msgstr "" + +#. module: l10n_fr +#: model_terms:account.fiscal.position,note:l10n_fr.1_fiscal_position_template_import_export +#: model_terms:account.fiscal.position,note:l10n_fr.3_fiscal_position_template_import_export +msgid "French VAT exemption according to articles 291, 294 and 262 I of \"CGI\"" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_I1_base +msgid "I1 - Taux normal 20% (base)" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_I1_taxe +msgid "I1 - Taux normal 20% (taxe)" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_I2_base +msgid "I2 - Taux réduit 10% (base)" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_I2_taxe +msgid "I2 - Taux réduit 10% (taxe)" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_I3_base +msgid "I3 - Taux réduit 8.5% (base)" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_I3_taxe +msgid "I3 - Taux réduit 8.5% (taxe)" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_I4_base +msgid "I4 - Taux réduit 5.5% (base)" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_I4_taxe +msgid "I4 - Taux réduit 5.5% (taxe)" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_I5_base +msgid "I5 - Taux réduit 2.1% (base)" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_I5_taxe +msgid "I5 - Taux réduit 2.1% (taxe)" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_I6_base +msgid "I6 - Taux réduit 1.05% (base)" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_I6_taxe +msgid "I6 - Taux réduit 1.05% (taxe)" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_tva_brute_import +msgid "Importations" +msgstr "" + +#. module: l10n_fr +#: model:ir.model.fields,field_description:l10n_fr.field_res_company__is_france_country +msgid "Is Part of DOM-TOM" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_op_non_imposables +msgid "Opérations Non Taxées" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_op_imposables_ht +msgid "Opérations imposables (H.T.)" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_tva_brute_autre +msgid "Opérations imposables à un autre taux (France métropolitaine ou DOM)" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_tva_brute_dom +msgid "Opérations réalisées dans les DOM" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_tva_brute_metropo +msgid "Opérations réalisées en France métropolitaine" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_P1_base +msgid "P1 - Taux normal 20% (base)" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_P1_taxe +msgid "P1 - Taux normal 20% (taxe)" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_P2_base +msgid "P2 - Taux réduit 13% (base)" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_P2_taxe +msgid "P2 - Taux réduit 13% (taxe)" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_tva_brute_petrolier +msgid "Produits pétroliers" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_reliquat +msgid "Reliquat de crédit à rembourser" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_regularisation +msgid "Régularisation des taxes intérieures de consommation (TIC)" +msgstr "" + +#. module: l10n_fr +#: model:ir.model.fields,field_description:l10n_fr.field_res_company__siret +#: model:ir.model.fields,field_description:l10n_fr.field_res_partner__siret +#: model:ir.model.fields,field_description:l10n_fr.field_res_users__siret +msgid "SIRET" +msgstr "" + +#. module: l10n_fr +#. odoo-python +#: code:addons/l10n_fr/models/res_company.py:0 +#, python-format +msgid "Securisation of %s - %s" +msgstr "" + +#. module: l10n_fr +#: model:ir.model.fields,field_description:l10n_fr.field_res_company__l10n_fr_closing_sequence_id +msgid "Sequence to use to build sale closings" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_T1_base +msgid "" +"T1 - Opérations réalisées dans les DOM et imposables au taux de 1,75% (base)" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_T1_taxe +msgid "" +"T1 - Opérations réalisées dans les DOM et imposables au taux de 1,75% (taxe)" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_T2_base +msgid "" +"T2 - Opérations réalisées dans les DOM et imposables au taux de 1,05% (base)" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_T2_taxe +msgid "" +"T2 - Opérations réalisées dans les DOM et imposables au taux de 1,05% (taxe)" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_T3_base +msgid "T3 - Opérations réalisées en Corse et imposables au taux de 10% (base)" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_T3_taxe +msgid "T3 - Opérations réalisées en Corse et imposables au taux de 10% (taxe)" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_T4_base +msgid "" +"T4 - Opérations réalisées en Corse et imposables au taux de 2,1% (base)" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_T4_taxe +msgid "" +"T4 - Opérations réalisées en Corse et imposables au taux de 2,1% (taxe)" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_T5_base +msgid "" +"T5 - Opérations réalisées en Corse et imposables au taux de 0,9% (base)" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_T5_taxe +msgid "" +"T5 - Opérations réalisées en Corse et imposables au taux de 0,9% (taxe)" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_T6_base +msgid "" +"T6 - Opérations réalisées en France continentale au taux de 2,1% (base)" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_T6_taxe +msgid "" +"T6 - Opérations réalisées en France continentale au taux de 2,1% (taxe)" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_T7_base +msgid "T7 - Retenue de TVA sur droits d'auteur (base)" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_T7_taxe +msgid "T7 - Retenue de TVA sur droits d'auteur (taxe)" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_TD +msgid "TD - TVA Due" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_TICC +msgid "TICC" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_TICFE +msgid "TICFE" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_TICGN +msgid "TICGN" +msgstr "" + +#. module: l10n_fr +#: model:account.tax.group,name:l10n_fr.tax_group_tva_0 +msgid "TVA 0%" +msgstr "" + +#. module: l10n_fr +#: model:account.tax.group,name:l10n_fr.tax_group_tva_10 +msgid "TVA 10%" +msgstr "" + +#. module: l10n_fr +#: model:account.tax.group,name:l10n_fr.tax_group_tva_21 +msgid "TVA 2.1%" +msgstr "" + +#. module: l10n_fr +#: model:account.tax.group,name:l10n_fr.tax_group_tva_20 +msgid "TVA 20%" +msgstr "" + +#. module: l10n_fr +#: model:account.tax.group,name:l10n_fr.tax_group_tva_55 +msgid "TVA 5.5%" +msgstr "" + +#. module: l10n_fr +#: model:account.tax.group,name:l10n_fr.tax_group_tva_85 +msgid "TVA 8.5%" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_tva_brute +msgid "TVA Brute" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_tva_deductible +msgid "TVA Déductible" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_credit +msgid "TVA due ou crédit de TVA" +msgstr "" + +#. module: l10n_fr +#: model:account.report,name:l10n_fr.tax_report +msgid "Tax Report" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_tic_tax +msgid "Taxe due" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_TIC_total +msgid "Total" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_X1 +msgid "X1" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_X2 +msgid "X2" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_X3 +msgid "X3" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_X4 +msgid "X4" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_X5 +msgid "X5 - Crédit de TIC imputé sur la TVA (report de la ligne X4)" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_Y1 +msgid "Y1" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_Y2 +msgid "Y2" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_Y3 +msgid "Y3" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_Y4 +msgid "Y4" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_Y5 +msgid "Y5 - Remboursement de reliquat de TIC demandé (report de la ligne Y4)" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_Y6 +msgid "" +"Y6 - Crédit de TIC transféré à la société tête de groupe sur la déclaration " +"récapitulative 3310-CA3G (report de la ligne Y4) " +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_Z1 +msgid "Z1" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_Z2 +msgid "Z2" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_Z3 +msgid "Z3" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_Z4 +msgid "Z4" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_Z5 +msgid "" +"Z5 - Total des taxes intérieures de consommation dues (report de la ligne " +"Z4)" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_15_2 +msgid "dont TVA sur les produits importés hors produits pétroliers" +msgstr "" + +#. module: l10n_fr +#: model:account.report.line,name:l10n_fr.tax_report_15_1 +msgid "dont TVA sur les produits pétroliers" +msgstr "" diff --git a/odoo-bringout-oca-ocb-l10n_fr/l10n_fr/migrations/2.1/post-migrate_update_taxes.py b/odoo-bringout-oca-ocb-l10n_fr/l10n_fr/migrations/2.1/post-migrate_update_taxes.py new file mode 100644 index 0000000..a689983 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr/l10n_fr/migrations/2.1/post-migrate_update_taxes.py @@ -0,0 +1,6 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from odoo.addons.account.models.chart_template import update_taxes_from_templates + + +def migrate(cr, version): + update_taxes_from_templates(cr, 'l10n_fr.l10n_fr_pcg_chart_template') diff --git a/odoo-bringout-oca-ocb-l10n_fr/l10n_fr/migrations/9.0.1.1/pre-set_tags_and_taxes_updatable.py b/odoo-bringout-oca-ocb-l10n_fr/l10n_fr/migrations/9.0.1.1/pre-set_tags_and_taxes_updatable.py new file mode 100644 index 0000000..586ae98 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr/l10n_fr/migrations/9.0.1.1/pre-set_tags_and_taxes_updatable.py @@ -0,0 +1,7 @@ +from openerp.modules.registry import RegistryManager + +def migrate(cr, version): + registry = RegistryManager.get(cr.dbname) + from openerp.addons.account.models.chart_template import migrate_set_tags_and_taxes_updatable + migrate_set_tags_and_taxes_updatable(cr, registry, 'l10n_fr') + diff --git a/odoo-bringout-oca-ocb-l10n_fr/l10n_fr/models/__init__.py b/odoo-bringout-oca-ocb-l10n_fr/l10n_fr/models/__init__.py new file mode 100644 index 0000000..815ba6b --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr/l10n_fr/models/__init__.py @@ -0,0 +1,6 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from . import l10n_fr +from . import account_chart_template +from . import res_company diff --git a/odoo-bringout-oca-ocb-l10n_fr/l10n_fr/models/account_chart_template.py b/odoo-bringout-oca-ocb-l10n_fr/l10n_fr/models/account_chart_template.py new file mode 100644 index 0000000..0cc466f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr/l10n_fr/models/account_chart_template.py @@ -0,0 +1,20 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import api, models + + +class AccountChartTemplate(models.Model): + _inherit = 'account.chart.template' + + @api.model + def _prepare_all_journals(self, acc_template_ref, company, journals_dict=None): + journal_data = super(AccountChartTemplate, self)._prepare_all_journals( + acc_template_ref, company, journals_dict) + if company.account_fiscal_country_id.code != 'FR': + return journal_data + + for journal in journal_data: + if journal['type'] in ('sale', 'purchase'): + journal.update({'refund_sequence': True}) + return journal_data diff --git a/odoo-bringout-oca-ocb-l10n_fr/l10n_fr/models/l10n_fr.py b/odoo-bringout-oca-ocb-l10n_fr/l10n_fr/models/l10n_fr.py new file mode 100644 index 0000000..0c0d734 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr/l10n_fr/models/l10n_fr.py @@ -0,0 +1,9 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from odoo import fields, models, api, _ + + +class ResPartner(models.Model): + _inherit = 'res.partner' + + siret = fields.Char(string='SIRET', size=14) diff --git a/odoo-bringout-oca-ocb-l10n_fr/l10n_fr/models/res_company.py b/odoo-bringout-oca-ocb-l10n_fr/l10n_fr/models/res_company.py new file mode 100644 index 0000000..563ef52 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr/l10n_fr/models/res_company.py @@ -0,0 +1,77 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import fields, models, api, _ + + +class ResCompany(models.Model): + _inherit = 'res.company' + + l10n_fr_closing_sequence_id = fields.Many2one('ir.sequence', 'Sequence to use to build sale closings', readonly=True) + siret = fields.Char(related='partner_id.siret', string='SIRET', size=14, readonly=False) + ape = fields.Char(string='APE') + is_france_country = fields.Boolean( + compute="_compute_is_france_country", + string="Is Part of DOM-TOM", + ) + + @api.depends('country_code') + def _compute_is_france_country(self): + for company in self: + company.is_france_country = company.country_code in self._get_france_country_codes() + + @api.model + def _get_france_country_codes(self): + """Returns every country code that can be used to represent France + """ + return ['FR', 'MF', 'MQ', 'NC', 'PF', 'RE', 'GF', 'GP', 'TF', 'BL', 'PM', 'YT', 'WF'] # These codes correspond to France and DOM-TOM. + + @api.model + def _get_unalterable_country(self): + return self._get_france_country_codes() + + def _is_accounting_unalterable(self): + if not self.vat and not self.country_id: + return False + return self.country_id and self.country_id.code in self._get_unalterable_country() + + @api.model_create_multi + def create(self, vals_list): + companies = super().create(vals_list) + for company in companies: + #when creating a new french company, create the securisation sequence as well + if company._is_accounting_unalterable(): + sequence_fields = ['l10n_fr_closing_sequence_id'] + company._create_secure_sequence(sequence_fields) + return companies + + def write(self, vals): + res = super(ResCompany, self).write(vals) + #if country changed to fr, create the securisation sequence + for company in self: + if company._is_accounting_unalterable(): + sequence_fields = ['l10n_fr_closing_sequence_id'] + company._create_secure_sequence(sequence_fields) + return res + + def _create_secure_sequence(self, sequence_fields): + """This function creates a no_gap sequence on each company in self that will ensure + a unique number is given to all posted account.move in such a way that we can always + find the previous move of a journal entry on a specific journal. + """ + for company in self: + vals_write = {} + for seq_field in sequence_fields: + if not company[seq_field]: + vals = { + 'name': _('Securisation of %s - %s') % (seq_field, company.name), + 'code': 'FRSECURE%s-%s' % (company.id, seq_field), + 'implementation': 'no_gap', + 'prefix': '', + 'suffix': '', + 'padding': 0, + 'company_id': company.id} + seq = self.env['ir.sequence'].create(vals) + vals_write[seq_field] = seq.id + if vals_write: + company.write(vals_write) diff --git a/odoo-bringout-oca-ocb-l10n_fr/l10n_fr/static/description/icon.png b/odoo-bringout-oca-ocb-l10n_fr/l10n_fr/static/description/icon.png new file mode 100644 index 0000000000000000000000000000000000000000..01a3b2dc365900b520b94dedceb43e030c6593e8 GIT binary patch literal 1608 zcmeAS@N?(olHy`uVBq!ia0y~yV8{Yt4rT@hhUEVyOBooL`~!SKTvx1I?ds}jZf-Yo z=7RqWIt)_t%*}25{llW7QvUz{-_OK}lj_y033=MrI+W z%A&vj{{4Ub*1^GDSgqT~C$Oh?!Zk4~F|7&LuH7uJsJtX(lAfLy5D@O*;MUmG5fzo_ z>l@1(H!WVWY|`Xug@t9o!BK&M5uu@RMa5Ntfsv7sNtu~h zK|xV=cFr|5jrR5~R#x`j-hmz-ezRuJv$b`eGId6IMg7#NGgDG>LqcMFe1bDG3+K;Y zG-2Y@;NaM>@E9*Ie`{+;4-cQki~U~#b#!!_J$qhX|D-o-#G@D(n74SkIEG~0dwb)1^koN$10NS( zjY-PTwUF$awr$$BfN3Yx;mts3MzQN_xru-_j|wpJDelsz~nnCyXg7h&maD- z^#A>#X5Qm_-jkV@ZC>l#y}NI_z9d^o-PLXV2V-}K-9FZ!Ki}@skLMhxWTd%n`%;L1UnI^oLVMUqXVga#bGnf+kxwW@ybvh>{+g>}wYO&H+ zC%vW3;zz4%!jf&*Dm1!`K3v=L^TvuyN11|~E`d2K@4O6f>1|atymH5+F3~-vLNnuH zV92IDF9W7iaehfx`=&QUewDUS;FSShd@d zF)o_NdxfH8z=}t*n=~atU&v2A8~mFoC1~pfZ_P~_R+Cm6MO@G+S8v|SCK?b^w)lfT z>vcIv#em2F$Ygu8BuW{?zg_ufKK0GB>WZy2n11 z`DyU85{1ZCm8l6X3&Om-4?LT+s7R5CwMJCmF}Hn1h>-Rqel13&U>#MV?+?uaPtEJ~ zyZXZAk)4dXSEy5omdBeC&!El={#l)IGj58fn*Z`n<(X#_A0npWs_L|VrFBNgyo>d( z%2sR$%hZzp<^PgxzGfzu)`B(7OO$Fv9___Jp00P+y26ne?>{9p?}N0Tg7^kCq7d!Yh30n79_Go zAX@a`YS;Rie~bIuvrcN9ICJ95p0CG?*G)@Ye6LXd-iOZz?=tE2A954jJ^!WmT$gWN z=l4eZ%3r_l@$J>u`>t(?d&T~2uhvCVi&DR>-&V!Ef4WWR{7$K$g9XcF?yZ;`u_7fu zq-)M{w-l{s8Iuw{jvt+7y&-wUl#{oe7l!8SWVYJKF?G|7q&>lgCzl3Y+8L7Km9}|GSOh>yBT{3R)!j`AGe_pqX7uJOjfsgF@EL z6-o73;2CIXqN&xb=9+rDGm!IAkjxLaw8a^}>@a8wMObr + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_fr/l10n_fr/views/l10n_fr_view.xml b/odoo-bringout-oca-ocb-l10n_fr/l10n_fr/views/l10n_fr_view.xml new file mode 100644 index 0000000..d76d425 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr/l10n_fr/views/l10n_fr_view.xml @@ -0,0 +1,32 @@ + + + + res.company.form.l10n.fr + res.company + 20 + + + + + + + + + + + + + + res.partner.form.l10n.fr + res.partner + 20 + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_fr/l10n_fr/views/report_l10nfrbilan.xml b/odoo-bringout-oca-ocb-l10n_fr/l10n_fr/views/report_l10nfrbilan.xml new file mode 100644 index 0000000..12e8c55 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr/l10n_fr/views/report_l10nfrbilan.xml @@ -0,0 +1,695 @@ + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_fr/l10n_fr/views/report_l10nfrresultat.xml b/odoo-bringout-oca-ocb-l10n_fr/l10n_fr/views/report_l10nfrresultat.xml new file mode 100644 index 0000000..654e0d5 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr/l10n_fr/views/report_l10nfrresultat.xml @@ -0,0 +1,395 @@ + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_fr/pyproject.toml b/odoo-bringout-oca-ocb-l10n_fr/pyproject.toml new file mode 100644 index 0000000..6339866 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr/pyproject.toml @@ -0,0 +1,44 @@ +[project] +name = "odoo-bringout-oca-ocb-l10n_fr" +version = "16.0.0" +description = "France - Accounting - Odoo addon" +authors = [ + { name = "Ernad Husremovic", email = "hernad@bring.out.ba" } +] +dependencies = [ + "odoo-bringout-oca-ocb-account>=16.0.0", + "odoo-bringout-oca-ocb-base_iban>=16.0.0", + "odoo-bringout-oca-ocb-base_vat>=16.0.0", + "requests>=2.25.1" +] +readme = "README.md" +requires-python = ">= 3.11" +classifiers = [ + "Development Status :: 5 - Production/Stable", + "Intended Audience :: Developers", + "License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)", + "Programming Language :: Python :: 3", + "Programming Language :: Python :: 3.11", + "Programming Language :: Python :: 3.12", + "Topic :: Office/Business", +] + +[project.urls] +homepage = "https://github.com/bringout/0" +repository = "https://github.com/bringout/0" + +[build-system] +requires = ["hatchling"] +build-backend = "hatchling.build" + +[tool.hatch.metadata] +allow-direct-references = true + +[tool.hatch.build.targets.wheel] +packages = ["l10n_fr"] + +[tool.rye] +managed = true +dev-dependencies = [ + "pytest>=8.4.1", +] diff --git a/odoo-bringout-oca-ocb-l10n_fr_facturx_chorus_pro/README.md b/odoo-bringout-oca-ocb-l10n_fr_facturx_chorus_pro/README.md new file mode 100644 index 0000000..0918d2b --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr_facturx_chorus_pro/README.md @@ -0,0 +1,48 @@ +# France - Factur-X integration with Chorus Pro + + +Add supports to fill three optional fields used when using Chorus Pro, especially when invoicing public services. + + +## Installation + +```bash +pip install odoo-bringout-oca-ocb-l10n_fr_facturx_chorus_pro +``` + +## Dependencies + +This addon depends on: +- account +- account_edi_ubl_cii +- l10n_fr + +## Manifest Information + +- **Name**: France - Factur-X integration with Chorus Pro +- **Version**: 1.0 +- **Category**: Accounting/Localizations/EDI +- **License**: LGPL-3 +- **Installable**: False + +## Source + +Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_fr_facturx_chorus_pro`. + +## License + +This package maintains the original LGPL-3 license from the upstream Odoo project. + +## Documentation + +- Overview: doc/OVERVIEW.md +- Architecture: doc/ARCHITECTURE.md +- Models: doc/MODELS.md +- Controllers: doc/CONTROLLERS.md +- Wizards: doc/WIZARDS.md +- Install: doc/INSTALL.md +- Usage: doc/USAGE.md +- Configuration: doc/CONFIGURATION.md +- Dependencies: doc/DEPENDENCIES.md +- Troubleshooting: doc/TROUBLESHOOTING.md +- FAQ: doc/FAQ.md diff --git a/odoo-bringout-oca-ocb-l10n_fr_facturx_chorus_pro/doc/ARCHITECTURE.md b/odoo-bringout-oca-ocb-l10n_fr_facturx_chorus_pro/doc/ARCHITECTURE.md new file mode 100644 index 0000000..f1927c1 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr_facturx_chorus_pro/doc/ARCHITECTURE.md @@ -0,0 +1,32 @@ +# Architecture + +```mermaid +flowchart TD + U[Users] -->|HTTP| V[Views and QWeb Templates] + V --> C[Controllers] + V --> W[Wizards – Transient Models] + C --> M[Models and ORM] + W --> M + M --> R[Reports] + DX[Data XML] --> M + S[Security – ACLs and Groups] -. enforces .-> M + + subgraph L10n_fr_facturx_chorus_pro Module - l10n_fr_facturx_chorus_pro + direction LR + M:::layer + W:::layer + C:::layer + V:::layer + R:::layer + S:::layer + DX:::layer + end + + classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px +``` + +Notes +- Views include tree/form/kanban templates and report templates. +- Controllers provide website/portal routes when present. +- Wizards are UI flows implemented with `models.TransientModel`. +- Data XML loads data/demo records; Security defines groups and access. diff --git a/odoo-bringout-oca-ocb-l10n_fr_facturx_chorus_pro/doc/CONFIGURATION.md b/odoo-bringout-oca-ocb-l10n_fr_facturx_chorus_pro/doc/CONFIGURATION.md new file mode 100644 index 0000000..9118683 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr_facturx_chorus_pro/doc/CONFIGURATION.md @@ -0,0 +1,3 @@ +# Configuration + +Refer to Odoo settings for l10n_fr_facturx_chorus_pro. Configure related models, access rights, and options as needed. diff --git a/odoo-bringout-oca-ocb-l10n_fr_facturx_chorus_pro/doc/CONTROLLERS.md b/odoo-bringout-oca-ocb-l10n_fr_facturx_chorus_pro/doc/CONTROLLERS.md new file mode 100644 index 0000000..f628e77 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr_facturx_chorus_pro/doc/CONTROLLERS.md @@ -0,0 +1,3 @@ +# Controllers + +This module does not define custom HTTP controllers. diff --git a/odoo-bringout-oca-ocb-l10n_fr_facturx_chorus_pro/doc/DEPENDENCIES.md b/odoo-bringout-oca-ocb-l10n_fr_facturx_chorus_pro/doc/DEPENDENCIES.md new file mode 100644 index 0000000..c1007bf --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr_facturx_chorus_pro/doc/DEPENDENCIES.md @@ -0,0 +1,7 @@ +# Dependencies + +This addon depends on: + +- [account](../../odoo-bringout-oca-ocb-account) +- [account_edi_ubl_cii](../../odoo-bringout-oca-ocb-account_edi_ubl_cii) +- [l10n_fr](../../odoo-bringout-oca-ocb-l10n_fr) diff --git a/odoo-bringout-oca-ocb-l10n_fr_facturx_chorus_pro/doc/FAQ.md b/odoo-bringout-oca-ocb-l10n_fr_facturx_chorus_pro/doc/FAQ.md new file mode 100644 index 0000000..ba5c1ed --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr_facturx_chorus_pro/doc/FAQ.md @@ -0,0 +1,4 @@ +# FAQ + +- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged). +- Q: How to enable? A: Start server with --addon l10n_fr_facturx_chorus_pro or install in UI. diff --git a/odoo-bringout-oca-ocb-l10n_fr_facturx_chorus_pro/doc/INSTALL.md b/odoo-bringout-oca-ocb-l10n_fr_facturx_chorus_pro/doc/INSTALL.md new file mode 100644 index 0000000..173852e --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr_facturx_chorus_pro/doc/INSTALL.md @@ -0,0 +1,7 @@ +# Install + +```bash +pip install odoo-bringout-oca-ocb-l10n_fr_facturx_chorus_pro" +# or +uv pip install odoo-bringout-oca-ocb-l10n_fr_facturx_chorus_pro" +``` diff --git a/odoo-bringout-oca-ocb-l10n_fr_facturx_chorus_pro/doc/MODELS.md b/odoo-bringout-oca-ocb-l10n_fr_facturx_chorus_pro/doc/MODELS.md new file mode 100644 index 0000000..0feb4d7 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr_facturx_chorus_pro/doc/MODELS.md @@ -0,0 +1,12 @@ +# Models + +Detected core models and extensions in l10n_fr_facturx_chorus_pro. + +```mermaid +classDiagram + class account_move +``` + +Notes +- Classes show model technical names; fields omitted for brevity. +- Items listed under _inherit are extensions of existing models. diff --git a/odoo-bringout-oca-ocb-l10n_fr_facturx_chorus_pro/doc/OVERVIEW.md b/odoo-bringout-oca-ocb-l10n_fr_facturx_chorus_pro/doc/OVERVIEW.md new file mode 100644 index 0000000..2c929ba --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr_facturx_chorus_pro/doc/OVERVIEW.md @@ -0,0 +1,6 @@ +# Overview + +Packaged Odoo addon: l10n_fr_facturx_chorus_pro. Provides features documented in upstream Odoo 16 under this addon. + +- Source: OCA/OCB 16.0, addon l10n_fr_facturx_chorus_pro +- License: LGPL-3 diff --git a/odoo-bringout-oca-ocb-l10n_fr_facturx_chorus_pro/doc/REPORTS.md b/odoo-bringout-oca-ocb-l10n_fr_facturx_chorus_pro/doc/REPORTS.md new file mode 100644 index 0000000..e0ea35f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr_facturx_chorus_pro/doc/REPORTS.md @@ -0,0 +1,3 @@ +# Reports + +This module does not define custom reports. diff --git a/odoo-bringout-oca-ocb-l10n_fr_facturx_chorus_pro/doc/SECURITY.md b/odoo-bringout-oca-ocb-l10n_fr_facturx_chorus_pro/doc/SECURITY.md new file mode 100644 index 0000000..e07da9d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr_facturx_chorus_pro/doc/SECURITY.md @@ -0,0 +1,8 @@ +# Security + +This module does not define custom security rules or access controls beyond Odoo defaults. + +Default Odoo security applies: +- Base user access through standard groups +- Model access inherited from dependencies +- No custom row-level security rules diff --git a/odoo-bringout-oca-ocb-l10n_fr_facturx_chorus_pro/doc/TROUBLESHOOTING.md b/odoo-bringout-oca-ocb-l10n_fr_facturx_chorus_pro/doc/TROUBLESHOOTING.md new file mode 100644 index 0000000..56853cb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr_facturx_chorus_pro/doc/TROUBLESHOOTING.md @@ -0,0 +1,5 @@ +# Troubleshooting + +- Ensure Python and Odoo environment matches repo guidance. +- Check database connectivity and logs if startup fails. +- Validate that dependent addons listed in DEPENDENCIES.md are installed. diff --git a/odoo-bringout-oca-ocb-l10n_fr_facturx_chorus_pro/doc/USAGE.md b/odoo-bringout-oca-ocb-l10n_fr_facturx_chorus_pro/doc/USAGE.md new file mode 100644 index 0000000..666c590 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr_facturx_chorus_pro/doc/USAGE.md @@ -0,0 +1,7 @@ +# Usage + +Start Odoo including this addon (from repo root): + +```bash +python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_fr_facturx_chorus_pro +``` diff --git a/odoo-bringout-oca-ocb-l10n_fr_facturx_chorus_pro/doc/WIZARDS.md b/odoo-bringout-oca-ocb-l10n_fr_facturx_chorus_pro/doc/WIZARDS.md new file mode 100644 index 0000000..48e790d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr_facturx_chorus_pro/doc/WIZARDS.md @@ -0,0 +1,3 @@ +# Wizards + +This module does not include UI wizards. diff --git a/odoo-bringout-oca-ocb-l10n_fr_facturx_chorus_pro/l10n_fr_facturx_chorus_pro/__init__.py b/odoo-bringout-oca-ocb-l10n_fr_facturx_chorus_pro/l10n_fr_facturx_chorus_pro/__init__.py new file mode 100644 index 0000000..dc5e6b6 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr_facturx_chorus_pro/l10n_fr_facturx_chorus_pro/__init__.py @@ -0,0 +1,4 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from . import models diff --git a/odoo-bringout-oca-ocb-l10n_fr_facturx_chorus_pro/l10n_fr_facturx_chorus_pro/__manifest__.py b/odoo-bringout-oca-ocb-l10n_fr_facturx_chorus_pro/l10n_fr_facturx_chorus_pro/__manifest__.py new file mode 100644 index 0000000..b9eb765 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr_facturx_chorus_pro/l10n_fr_facturx_chorus_pro/__manifest__.py @@ -0,0 +1,20 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +{ + 'name': 'France - Factur-X integration with Chorus Pro', + 'version': '1.0', + 'category': 'Accounting/Localizations/EDI', + 'description': """ +Add supports to fill three optional fields used when using Chorus Pro, especially when invoicing public services. +""", + 'depends': [ + 'account', + 'account_edi_ubl_cii', + 'l10n_fr' + ], + 'data': [ + 'views/account_move_views.xml', + ], + 'license': 'LGPL-3', +} diff --git a/odoo-bringout-oca-ocb-l10n_fr_facturx_chorus_pro/l10n_fr_facturx_chorus_pro/i18n/fr.po b/odoo-bringout-oca-ocb-l10n_fr_facturx_chorus_pro/l10n_fr_facturx_chorus_pro/i18n/fr.po new file mode 100644 index 0000000..6c95ef7 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr_facturx_chorus_pro/l10n_fr_facturx_chorus_pro/i18n/fr.po @@ -0,0 +1,69 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_fr_facturx_chorus_pro +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2024-10-30 09:34+0000\n" +"PO-Revision-Date: 2024-10-30 09:34+0000\n" +"Last-Translator: Manon Rondou \n" +"Language-Team: \n" +"Language: fr\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: l10n_fr_facturx_chorus_pro +#: model:ir.model.fields,help:l10n_fr_facturx_chorus_pro.field_account_bank_statement_line__purchase_order_reference +#: model:ir.model.fields,help:l10n_fr_facturx_chorus_pro.field_account_move__purchase_order_reference +#: model:ir.model.fields,help:l10n_fr_facturx_chorus_pro.field_account_payment__purchase_order_reference +msgid "'Engagement Juridique' in Chorus PRO." +msgstr "'Engagement juridique' dans Chorus PRO." + +#. module: l10n_fr_facturx_chorus_pro +#: model:ir.model.fields,help:l10n_fr_facturx_chorus_pro.field_account_bank_statement_line__contract_reference +#: model:ir.model.fields,help:l10n_fr_facturx_chorus_pro.field_account_move__contract_reference +#: model:ir.model.fields,help:l10n_fr_facturx_chorus_pro.field_account_payment__contract_reference +msgid "'Numéro de Marché' in Chorus PRO." +msgstr "'Numéro de marché' dans Chorus PRO." + +#. module: l10n_fr_facturx_chorus_pro +#: model:ir.model.fields,help:l10n_fr_facturx_chorus_pro.field_account_bank_statement_line__buyer_reference +#: model:ir.model.fields,help:l10n_fr_facturx_chorus_pro.field_account_move__buyer_reference +#: model:ir.model.fields,help:l10n_fr_facturx_chorus_pro.field_account_payment__buyer_reference +msgid "'Service Exécutant' in Chorus PRO." +msgstr "'Service exécutant' dans Chorus PRO." + +#. module: l10n_fr_facturx_chorus_pro +#: model:ir.model.fields,field_description:l10n_fr_facturx_chorus_pro.field_account_bank_statement_line__buyer_reference +#: model:ir.model.fields,field_description:l10n_fr_facturx_chorus_pro.field_account_move__buyer_reference +#: model:ir.model.fields,field_description:l10n_fr_facturx_chorus_pro.field_account_payment__buyer_reference +msgid "Buyer Reference" +msgstr "Service exécutant" + +#. module: l10n_fr_facturx_chorus_pro +#: model_terms:ir.ui.view,arch_db:l10n_fr_facturx_chorus_pro.view_move_form_inherit_chorus_pro +msgid "Chorus Pro" +msgstr "Chorus Pro" + +#. module: l10n_fr_facturx_chorus_pro +#: model:ir.model.fields,field_description:l10n_fr_facturx_chorus_pro.field_account_bank_statement_line__contract_reference +#: model:ir.model.fields,field_description:l10n_fr_facturx_chorus_pro.field_account_move__contract_reference +#: model:ir.model.fields,field_description:l10n_fr_facturx_chorus_pro.field_account_payment__contract_reference +msgid "Contract Reference" +msgstr "Numéro de marché" + +#. module: l10n_fr_facturx_chorus_pro +#: model:ir.model,name:l10n_fr_facturx_chorus_pro.model_account_move +msgid "Journal Entry" +msgstr "Pièce comptable" + +#. module: l10n_fr_facturx_chorus_pro +#: model:ir.model.fields,field_description:l10n_fr_facturx_chorus_pro.field_account_bank_statement_line__purchase_order_reference +#: model:ir.model.fields,field_description:l10n_fr_facturx_chorus_pro.field_account_move__purchase_order_reference +#: model:ir.model.fields,field_description:l10n_fr_facturx_chorus_pro.field_account_payment__purchase_order_reference +msgid "Purchase Order Reference" +msgstr "Engagement juridique" diff --git a/odoo-bringout-oca-ocb-l10n_fr_facturx_chorus_pro/l10n_fr_facturx_chorus_pro/i18n/l10n_fr_facturx_chorus_pro.pot b/odoo-bringout-oca-ocb-l10n_fr_facturx_chorus_pro/l10n_fr_facturx_chorus_pro/i18n/l10n_fr_facturx_chorus_pro.pot new file mode 100644 index 0000000..d7dd3e5 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr_facturx_chorus_pro/l10n_fr_facturx_chorus_pro/i18n/l10n_fr_facturx_chorus_pro.pot @@ -0,0 +1,68 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_fr_facturx_chorus_pro +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2024-10-30 09:34+0000\n" +"PO-Revision-Date: 2024-10-30 09:34+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_fr_facturx_chorus_pro +#: model:ir.model.fields,help:l10n_fr_facturx_chorus_pro.field_account_bank_statement_line__purchase_order_reference +#: model:ir.model.fields,help:l10n_fr_facturx_chorus_pro.field_account_move__purchase_order_reference +#: model:ir.model.fields,help:l10n_fr_facturx_chorus_pro.field_account_payment__purchase_order_reference +msgid "'Engagement Juridique' in Chorus PRO." +msgstr "" + +#. module: l10n_fr_facturx_chorus_pro +#: model:ir.model.fields,help:l10n_fr_facturx_chorus_pro.field_account_bank_statement_line__contract_reference +#: model:ir.model.fields,help:l10n_fr_facturx_chorus_pro.field_account_move__contract_reference +#: model:ir.model.fields,help:l10n_fr_facturx_chorus_pro.field_account_payment__contract_reference +msgid "'Numéro de Marché' in Chorus PRO." +msgstr "" + +#. module: l10n_fr_facturx_chorus_pro +#: model:ir.model.fields,help:l10n_fr_facturx_chorus_pro.field_account_bank_statement_line__buyer_reference +#: model:ir.model.fields,help:l10n_fr_facturx_chorus_pro.field_account_move__buyer_reference +#: model:ir.model.fields,help:l10n_fr_facturx_chorus_pro.field_account_payment__buyer_reference +msgid "'Service Exécutant' in Chorus PRO." +msgstr "" + +#. module: l10n_fr_facturx_chorus_pro +#: model:ir.model.fields,field_description:l10n_fr_facturx_chorus_pro.field_account_bank_statement_line__buyer_reference +#: model:ir.model.fields,field_description:l10n_fr_facturx_chorus_pro.field_account_move__buyer_reference +#: model:ir.model.fields,field_description:l10n_fr_facturx_chorus_pro.field_account_payment__buyer_reference +msgid "Buyer Reference" +msgstr "" + +#. module: l10n_fr_facturx_chorus_pro +#: model_terms:ir.ui.view,arch_db:l10n_fr_facturx_chorus_pro.view_move_form_inherit_chorus_pro +msgid "Chorus Pro" +msgstr "" + +#. module: l10n_fr_facturx_chorus_pro +#: model:ir.model.fields,field_description:l10n_fr_facturx_chorus_pro.field_account_bank_statement_line__contract_reference +#: model:ir.model.fields,field_description:l10n_fr_facturx_chorus_pro.field_account_move__contract_reference +#: model:ir.model.fields,field_description:l10n_fr_facturx_chorus_pro.field_account_payment__contract_reference +msgid "Contract Reference" +msgstr "" + +#. module: l10n_fr_facturx_chorus_pro +#: model:ir.model,name:l10n_fr_facturx_chorus_pro.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: l10n_fr_facturx_chorus_pro +#: model:ir.model.fields,field_description:l10n_fr_facturx_chorus_pro.field_account_bank_statement_line__purchase_order_reference +#: model:ir.model.fields,field_description:l10n_fr_facturx_chorus_pro.field_account_move__purchase_order_reference +#: model:ir.model.fields,field_description:l10n_fr_facturx_chorus_pro.field_account_payment__purchase_order_reference +msgid "Purchase Order Reference" +msgstr "" diff --git a/odoo-bringout-oca-ocb-l10n_fr_facturx_chorus_pro/l10n_fr_facturx_chorus_pro/models/__init__.py b/odoo-bringout-oca-ocb-l10n_fr_facturx_chorus_pro/l10n_fr_facturx_chorus_pro/models/__init__.py new file mode 100644 index 0000000..c0124ef --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr_facturx_chorus_pro/l10n_fr_facturx_chorus_pro/models/__init__.py @@ -0,0 +1,4 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from . import account_move diff --git a/odoo-bringout-oca-ocb-l10n_fr_facturx_chorus_pro/l10n_fr_facturx_chorus_pro/models/account_move.py b/odoo-bringout-oca-ocb-l10n_fr_facturx_chorus_pro/l10n_fr_facturx_chorus_pro/models/account_move.py new file mode 100644 index 0000000..9f50b59 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr_facturx_chorus_pro/l10n_fr_facturx_chorus_pro/models/account_move.py @@ -0,0 +1,10 @@ +# -*- coding: utf-8 -*- +from odoo import fields, models + + +class AccountMove(models.Model): + _inherit = "account.move" + + buyer_reference = fields.Char(help="'Service Exécutant' in Chorus PRO.") + contract_reference = fields.Char(help="'Numéro de Marché' in Chorus PRO.") + purchase_order_reference = fields.Char(help="'Engagement Juridique' in Chorus PRO.") diff --git a/odoo-bringout-oca-ocb-l10n_fr_facturx_chorus_pro/l10n_fr_facturx_chorus_pro/views/account_move_views.xml b/odoo-bringout-oca-ocb-l10n_fr_facturx_chorus_pro/l10n_fr_facturx_chorus_pro/views/account_move_views.xml new file mode 100644 index 0000000..41440a7 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr_facturx_chorus_pro/l10n_fr_facturx_chorus_pro/views/account_move_views.xml @@ -0,0 +1,19 @@ + + + + + account.move.form.inherit.chorus.pro + account.move + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_fr_facturx_chorus_pro/pyproject.toml b/odoo-bringout-oca-ocb-l10n_fr_facturx_chorus_pro/pyproject.toml new file mode 100644 index 0000000..e73fa3d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr_facturx_chorus_pro/pyproject.toml @@ -0,0 +1,44 @@ +[project] +name = "odoo-bringout-oca-ocb-l10n_fr_facturx_chorus_pro" +version = "16.0.0" +description = "France - Factur-X integration with Chorus Pro - Odoo addon" +authors = [ + { name = "Ernad Husremovic", email = "hernad@bring.out.ba" } +] +dependencies = [ + "odoo-bringout-oca-ocb-account>=16.0.0", + "odoo-bringout-oca-ocb-account_edi_ubl_cii>=16.0.0", + "odoo-bringout-oca-ocb-l10n_fr>=16.0.0", + "requests>=2.25.1" +] +readme = "README.md" +requires-python = ">= 3.11" +classifiers = [ + "Development Status :: 5 - Production/Stable", + "Intended Audience :: Developers", + "License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)", + "Programming Language :: Python :: 3", + "Programming Language :: Python :: 3.11", + "Programming Language :: Python :: 3.12", + "Topic :: Office/Business", +] + +[project.urls] +homepage = "https://github.com/bringout/0" +repository = "https://github.com/bringout/0" + +[build-system] +requires = ["hatchling"] +build-backend = "hatchling.build" + +[tool.hatch.metadata] +allow-direct-references = true + +[tool.hatch.build.targets.wheel] +packages = ["l10n_fr_facturx_chorus_pro"] + +[tool.rye] +managed = true +dev-dependencies = [ + "pytest>=8.4.1", +] diff --git a/odoo-bringout-oca-ocb-l10n_fr_fec/README.md b/odoo-bringout-oca-ocb-l10n_fr_fec/README.md new file mode 100644 index 0000000..a427806 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr_fec/README.md @@ -0,0 +1,45 @@ +# France - FEC Export + +Odoo addon: l10n_fr_fec + +## Installation + +```bash +pip install odoo-bringout-oca-ocb-l10n_fr_fec +``` + +## Dependencies + +This addon depends on: +- l10n_fr +- account + +## Manifest Information + +- **Name**: France - FEC Export +- **Version**: N/A +- **Category**: Accounting/Localizations/Reporting +- **License**: LGPL-3 +- **Installable**: False + +## Source + +Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_fr_fec`. + +## License + +This package maintains the original LGPL-3 license from the upstream Odoo project. + +## Documentation + +- Overview: doc/OVERVIEW.md +- Architecture: doc/ARCHITECTURE.md +- Models: doc/MODELS.md +- Controllers: doc/CONTROLLERS.md +- Wizards: doc/WIZARDS.md +- Install: doc/INSTALL.md +- Usage: doc/USAGE.md +- Configuration: doc/CONFIGURATION.md +- Dependencies: doc/DEPENDENCIES.md +- Troubleshooting: doc/TROUBLESHOOTING.md +- FAQ: doc/FAQ.md diff --git a/odoo-bringout-oca-ocb-l10n_fr_fec/doc/ARCHITECTURE.md b/odoo-bringout-oca-ocb-l10n_fr_fec/doc/ARCHITECTURE.md new file mode 100644 index 0000000..6970509 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr_fec/doc/ARCHITECTURE.md @@ -0,0 +1,32 @@ +# Architecture + +```mermaid +flowchart TD + U[Users] -->|HTTP| V[Views and QWeb Templates] + V --> C[Controllers] + V --> W[Wizards – Transient Models] + C --> M[Models and ORM] + W --> M + M --> R[Reports] + DX[Data XML] --> M + S[Security – ACLs and Groups] -. enforces .-> M + + subgraph L10n_fr_fec Module - l10n_fr_fec + direction LR + M:::layer + W:::layer + C:::layer + V:::layer + R:::layer + S:::layer + DX:::layer + end + + classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px +``` + +Notes +- Views include tree/form/kanban templates and report templates. +- Controllers provide website/portal routes when present. +- Wizards are UI flows implemented with `models.TransientModel`. +- Data XML loads data/demo records; Security defines groups and access. diff --git a/odoo-bringout-oca-ocb-l10n_fr_fec/doc/CONFIGURATION.md b/odoo-bringout-oca-ocb-l10n_fr_fec/doc/CONFIGURATION.md new file mode 100644 index 0000000..a734963 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr_fec/doc/CONFIGURATION.md @@ -0,0 +1,3 @@ +# Configuration + +Refer to Odoo settings for l10n_fr_fec. Configure related models, access rights, and options as needed. diff --git a/odoo-bringout-oca-ocb-l10n_fr_fec/doc/CONTROLLERS.md b/odoo-bringout-oca-ocb-l10n_fr_fec/doc/CONTROLLERS.md new file mode 100644 index 0000000..f628e77 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr_fec/doc/CONTROLLERS.md @@ -0,0 +1,3 @@ +# Controllers + +This module does not define custom HTTP controllers. diff --git a/odoo-bringout-oca-ocb-l10n_fr_fec/doc/DEPENDENCIES.md b/odoo-bringout-oca-ocb-l10n_fr_fec/doc/DEPENDENCIES.md new file mode 100644 index 0000000..706edf8 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr_fec/doc/DEPENDENCIES.md @@ -0,0 +1,6 @@ +# Dependencies + +This addon depends on: + +- [l10n_fr](../../odoo-bringout-oca-ocb-l10n_fr) +- [account](../../odoo-bringout-oca-ocb-account) diff --git a/odoo-bringout-oca-ocb-l10n_fr_fec/doc/FAQ.md b/odoo-bringout-oca-ocb-l10n_fr_fec/doc/FAQ.md new file mode 100644 index 0000000..3711e86 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr_fec/doc/FAQ.md @@ -0,0 +1,4 @@ +# FAQ + +- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged). +- Q: How to enable? A: Start server with --addon l10n_fr_fec or install in UI. diff --git a/odoo-bringout-oca-ocb-l10n_fr_fec/doc/INSTALL.md b/odoo-bringout-oca-ocb-l10n_fr_fec/doc/INSTALL.md new file mode 100644 index 0000000..3e6a837 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr_fec/doc/INSTALL.md @@ -0,0 +1,7 @@ +# Install + +```bash +pip install odoo-bringout-oca-ocb-l10n_fr_fec" +# or +uv pip install odoo-bringout-oca-ocb-l10n_fr_fec" +``` diff --git a/odoo-bringout-oca-ocb-l10n_fr_fec/doc/MODELS.md b/odoo-bringout-oca-ocb-l10n_fr_fec/doc/MODELS.md new file mode 100644 index 0000000..0c5cc5d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr_fec/doc/MODELS.md @@ -0,0 +1,11 @@ +# Models + +Detected core models and extensions in l10n_fr_fec. + +```mermaid +classDiagram +``` + +Notes +- Classes show model technical names; fields omitted for brevity. +- Items listed under _inherit are extensions of existing models. diff --git a/odoo-bringout-oca-ocb-l10n_fr_fec/doc/OVERVIEW.md b/odoo-bringout-oca-ocb-l10n_fr_fec/doc/OVERVIEW.md new file mode 100644 index 0000000..2e92ec0 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr_fec/doc/OVERVIEW.md @@ -0,0 +1,6 @@ +# Overview + +Packaged Odoo addon: l10n_fr_fec. Provides features documented in upstream Odoo 16 under this addon. + +- Source: OCA/OCB 16.0, addon l10n_fr_fec +- License: LGPL-3 diff --git a/odoo-bringout-oca-ocb-l10n_fr_fec/doc/REPORTS.md b/odoo-bringout-oca-ocb-l10n_fr_fec/doc/REPORTS.md new file mode 100644 index 0000000..e0ea35f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr_fec/doc/REPORTS.md @@ -0,0 +1,3 @@ +# Reports + +This module does not define custom reports. diff --git a/odoo-bringout-oca-ocb-l10n_fr_fec/doc/SECURITY.md b/odoo-bringout-oca-ocb-l10n_fr_fec/doc/SECURITY.md new file mode 100644 index 0000000..465e2b6 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr_fec/doc/SECURITY.md @@ -0,0 +1,41 @@ +# Security + +Access control and security definitions in l10n_fr_fec. + +## Access Control Lists (ACLs) + +Model access permissions defined in: +- **[ir.model.access.csv](../l10n_fr_fec/security/ir.model.access.csv)** + - 1 model access rules + +## Record Rules + +Row-level security rules defined in: + +## Security Groups & Configuration + +Security groups and permissions defined in: +- **[security.xml](../l10n_fr_fec/security/security.xml)** + +```mermaid +graph TB + subgraph "Security Layers" + A[Users] --> B[Groups] + B --> C[Access Control Lists] + C --> D[Models] + B --> E[Record Rules] + E --> F[Individual Records] + end +``` + +Security files overview: +- **[ir.model.access.csv](../l10n_fr_fec/security/ir.model.access.csv)** + - Model access permissions (CRUD rights) +- **[security.xml](../l10n_fr_fec/security/security.xml)** + - Security groups, categories, and XML-based rules + +Notes +- Access Control Lists define which groups can access which models +- Record Rules provide row-level security (filter records by user/group) +- Security groups organize users and define permission sets +- All security is enforced at the ORM level by Odoo diff --git a/odoo-bringout-oca-ocb-l10n_fr_fec/doc/TROUBLESHOOTING.md b/odoo-bringout-oca-ocb-l10n_fr_fec/doc/TROUBLESHOOTING.md new file mode 100644 index 0000000..56853cb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr_fec/doc/TROUBLESHOOTING.md @@ -0,0 +1,5 @@ +# Troubleshooting + +- Ensure Python and Odoo environment matches repo guidance. +- Check database connectivity and logs if startup fails. +- Validate that dependent addons listed in DEPENDENCIES.md are installed. diff --git a/odoo-bringout-oca-ocb-l10n_fr_fec/doc/USAGE.md b/odoo-bringout-oca-ocb-l10n_fr_fec/doc/USAGE.md new file mode 100644 index 0000000..267fc26 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr_fec/doc/USAGE.md @@ -0,0 +1,7 @@ +# Usage + +Start Odoo including this addon (from repo root): + +```bash +python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_fr_fec +``` diff --git a/odoo-bringout-oca-ocb-l10n_fr_fec/doc/WIZARDS.md b/odoo-bringout-oca-ocb-l10n_fr_fec/doc/WIZARDS.md new file mode 100644 index 0000000..4a21338 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr_fec/doc/WIZARDS.md @@ -0,0 +1,8 @@ +# Wizards + +Transient models exposed as UI wizards in l10n_fr_fec. + +```mermaid +classDiagram + class AccountFrFec +``` diff --git a/odoo-bringout-oca-ocb-l10n_fr_fec/l10n_fr_fec/README.rst b/odoo-bringout-oca-ocb-l10n_fr_fec/l10n_fr_fec/README.rst new file mode 100644 index 0000000..cbd9da1 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr_fec/l10n_fr_fec/README.rst @@ -0,0 +1,40 @@ +Fichier d'Échange Informatisé (FEC) pour la France +================================================== + +Ce module permet de générer le fichier FEC tel que définit par `l'arrêté du 29 +Juillet 2013 ` +portant modification des dispositions de l'article A. 47 A-1 du +livre des procédures fiscales. + +Cet arrêté prévoit l'obligation pour les sociétés ayant une comptabilité +informatisée de pouvoir fournir à l'administration fiscale un fichier +regroupant l'ensemble des écritures comptables de l'exercice. Le format de ce +fichier, appelé *FEC*, est définit dans l'arrêté. + +Le détail du format du FEC est spécifié dans le bulletin officiel des finances publiques `BOI-CF-IOR-60-40-20-20131213 ` du 13 Décembre 2013. Ce module implémente le fichier +FEC au format texte et non au format XML, car le format texte sera facilement +lisible et vérifiable par le comptable en utilisant un tableur. + +La structure du fichier FEC généré par ce module a été vérifiée avec le logiciel +*Test Compta Demat* version 1_00_05 disponible sur +`le site de la direction générale des finances publiques ` +en utilisant une base de donnée Odoo réelle. + +Configuration +============= + +Aucune configuration n'est nécessaire. + +Utilisation +=========== + +Pour générer le *FEC*, allez dans le menu *Accounting > Reporting > French Statements > FEC* qui va démarrer l'assistant de génération du FEC. + +Credits +======= + +Contributors +------------ + +* Alexis de Lattre + diff --git a/odoo-bringout-oca-ocb-l10n_fr_fec/l10n_fr_fec/__init__.py b/odoo-bringout-oca-ocb-l10n_fr_fec/l10n_fr_fec/__init__.py new file mode 100644 index 0000000..58d2359 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr_fec/l10n_fr_fec/__init__.py @@ -0,0 +1,6 @@ +#-*- coding:utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +# Copyright (C) 2013-2015 Akretion (http://www.akretion.com) + +from . import wizard diff --git a/odoo-bringout-oca-ocb-l10n_fr_fec/l10n_fr_fec/__manifest__.py b/odoo-bringout-oca-ocb-l10n_fr_fec/l10n_fr_fec/__manifest__.py new file mode 100644 index 0000000..721a50a --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr_fec/l10n_fr_fec/__manifest__.py @@ -0,0 +1,20 @@ +#-*- coding:utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +# Copyright (C) 2013-2015 Akretion (http://www.akretion.com) + +{ + 'name': 'France - FEC Export', + 'icon': '/l10n_fr/static/description/icon.png', + 'category': 'Accounting/Localizations/Reporting', + 'summary': "Fichier d'Échange Informatisé (FEC) for France", + 'author': "Akretion,Odoo Community Association (OCA)", + 'depends': ['l10n_fr', 'account'], + 'data': [ + 'security/ir.model.access.csv', + 'security/security.xml', + 'wizard/account_fr_fec_view.xml', + ], + 'auto_install': True, + 'license': 'LGPL-3', +} diff --git a/odoo-bringout-oca-ocb-l10n_fr_fec/l10n_fr_fec/i18n/fr.po b/odoo-bringout-oca-ocb-l10n_fr_fec/l10n_fr_fec/i18n/fr.po new file mode 100644 index 0000000..c645a5d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr_fec/l10n_fr_fec/i18n/fr.po @@ -0,0 +1,323 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_fr_fec +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2024-10-30 09:34+0000\n" +"PO-Revision-Date: 2024-10-30 09:34+0000\n" +"Last-Translator: Manon Rondou \n" +"Language-Team: \n" +"Language: fr\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: l10n_fr_fec +#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view +msgid "# 10" +msgstr "# 10" + +#. module: l10n_fr_fec +#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view +msgid "# 11" +msgstr "# 11" + +#. module: l10n_fr_fec +#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view +msgid "# 12" +msgstr "# 12" + +#. module: l10n_fr_fec +#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view +msgid "# 13" +msgstr "# 13" + +#. module: l10n_fr_fec +#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view +msgid "# 14" +msgstr "# 14" + +#. module: l10n_fr_fec +#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view +msgid "# 15" +msgstr "# 15" + +#. module: l10n_fr_fec +#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view +msgid "# 16" +msgstr "# 16" + +#. module: l10n_fr_fec +#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view +msgid "# 17" +msgstr "# 17" + +#. module: l10n_fr_fec +#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view +msgid "Cancel" +msgstr "Annuler" + +#. module: l10n_fr_fec +#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view +msgid "Column" +msgstr "Colonne" + +#. module: l10n_fr_fec +#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view +msgid "Comment" +msgstr "Note" + +#. module: l10n_fr_fec +#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view +msgid "CompAuxLib" +msgstr "CompAuxLib" + +#. module: l10n_fr_fec +#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view +msgid "CompAuxNum" +msgstr "CompAuxNum" + +#. module: l10n_fr_fec +#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view +msgid "CompteLib" +msgstr "CompteLib" + +#. module: l10n_fr_fec +#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view +msgid "CompteNum" +msgstr "CompteNum" + +#. module: l10n_fr_fec +#: model:ir.model.fields,field_description:l10n_fr_fec.field_account_fr_fec__create_uid +msgid "Created by" +msgstr "Créé par" + +#. module: l10n_fr_fec +#: model:ir.model.fields,field_description:l10n_fr_fec.field_account_fr_fec__create_date +msgid "Created on" +msgstr "Créé le" + +#. module: l10n_fr_fec +#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view +msgid "Credit" +msgstr "Credit" + +#. module: l10n_fr_fec +#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view +msgid "DateLet" +msgstr "DateLet" + +#. module: l10n_fr_fec +#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view +msgid "Debit" +msgstr "Debit" + +#. module: l10n_fr_fec +#: model:ir.model.fields,field_description:l10n_fr_fec.field_account_fr_fec__display_name +msgid "Display Name" +msgstr "Nom Affiché" + +#. module: l10n_fr_fec +#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view +msgid "EcritureDate" +msgstr "EcritureDate" + +#. module: l10n_fr_fec +#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view +msgid "EcritureLet" +msgstr "EcritureLet" + +#. module: l10n_fr_fec +#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view +msgid "EcritureLib" +msgstr "EcritureLib" + +#. module: l10n_fr_fec +#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view +msgid "EcritureNum" +msgstr "EcritureNum" + +#. module: l10n_fr_fec +#: model:ir.model.fields,field_description:l10n_fr_fec.field_account_fr_fec__date_to +msgid "End Date" +msgstr "Date de fin" + +#. module: l10n_fr_fec +#: model:ir.model.fields,field_description:l10n_fr_fec.field_account_fr_fec__export_type +msgid "Export Type" +msgstr "Type d’export" + +#. module: l10n_fr_fec +#: model:ir.actions.act_window,name:l10n_fr_fec.account_fr_fec_action +#: model:ir.ui.menu,name:l10n_fr_fec.account_fr_fec_menu +msgid "FEC" +msgstr "FEC" + +#. module: l10n_fr_fec +#: model:ir.model.fields,field_description:l10n_fr_fec.field_account_fr_fec__fec_data +msgid "FEC File" +msgstr "Fichier FEC" + +#. module: l10n_fr_fec +#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view +msgid "FEC File Generation" +msgstr "Génération du fichier FEC" + +#. module: l10n_fr_fec +#: model:ir.model,name:l10n_fr_fec.model_account_fr_fec +msgid "Ficher Echange Informatise" +msgstr "Fichier échange informatisé" + +#. module: l10n_fr_fec +#: model:ir.model.fields,field_description:l10n_fr_fec.field_account_fr_fec__filename +msgid "Filename" +msgstr "Nom du fichier" + +#. module: l10n_fr_fec +#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view +msgid "Generate" +msgstr "Générer" + +#. module: l10n_fr_fec +#: model:ir.model.fields,field_description:l10n_fr_fec.field_account_fr_fec__id +msgid "ID" +msgstr "ID" + +#. module: l10n_fr_fec +#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view +msgid "Idevise" +msgstr "Idevise" + +#. module: l10n_fr_fec +#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view +msgid "JournalCode" +msgstr "JournalCode" + +#. module: l10n_fr_fec +#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view +msgid "JournalLib" +msgstr "JournalLib" + +#. module: l10n_fr_fec +#: model:ir.model.fields,field_description:l10n_fr_fec.field_account_fr_fec____last_update +msgid "Last Modified on" +msgstr "Dernière modification le" + +#. module: l10n_fr_fec +#: model:ir.model.fields,field_description:l10n_fr_fec.field_account_fr_fec__write_uid +msgid "Last Updated by" +msgstr "Dernière mise à jour par" + +#. module: l10n_fr_fec +#: model:ir.model.fields,field_description:l10n_fr_fec.field_account_fr_fec__write_date +msgid "Last Updated on" +msgstr "Dernière mise à jour le" + +#. module: l10n_fr_fec +#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view +msgid "Montantdevise" +msgstr "Montantdevise" + +#. module: l10n_fr_fec +#: model:ir.model.fields.selection,name:l10n_fr_fec.selection__account_fr_fec__export_type__nonofficial +msgid "Non-official FEC report (posted and unposted entries)" +msgstr "" +"Rapport FEC non-officiel (avec à la fois les entrées comptabilisées et non " +"comptabilisées)" + +#. module: l10n_fr_fec +#: model:ir.model.fields.selection,name:l10n_fr_fec.selection__account_fr_fec__export_type__official +msgid "Official FEC report (posted entries only)" +msgstr "Rapport FEC officiel (uniquement les entrées comptabilisées)" + +#. module: l10n_fr_fec +#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view +msgid "Options" +msgstr "Options" + +#. module: l10n_fr_fec +#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view +msgid "PieceDate" +msgstr "PieceDate" + +#. module: l10n_fr_fec +#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view +msgid "PieceRef" +msgstr "PieceRef" + +#. module: l10n_fr_fec +#: model:ir.model.fields,field_description:l10n_fr_fec.field_account_fr_fec__date_from +msgid "Start Date" +msgstr "Date de début" + +#. module: l10n_fr_fec +#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view +msgid "Technical Info" +msgstr "Information technique" + +#. module: l10n_fr_fec +#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view +msgid "Technical Name" +msgstr "Nom technique" + +#. module: l10n_fr_fec +#: model:ir.model.fields,field_description:l10n_fr_fec.field_account_fr_fec__test_file +msgid "Test File" +msgstr "Fichier de test" + +#. module: l10n_fr_fec +#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view +msgid "" +"The encoding of this text file is UTF-8. The structure of file is CSV " +"separated by pipe '|'." +msgstr "" +"Le fichier CSV généré est encodé avec UTF-8 et utilise la barre verticale (« " +"| ») comme séparateur." + +#. module: l10n_fr_fec +#. odoo-python +#: code:addons/l10n_fr_fec/wizard/account_fr_fec.py:0 +#, python-format +msgid "The start date must be inferior to the end date." +msgstr "La date de début doit être avant la date de fin." + +#. module: l10n_fr_fec +#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view +msgid "ValidDate" +msgstr "ValidDate" + +#. module: l10n_fr_fec +#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view +msgid "We use partner.id" +msgstr "Nous utilisons partner.id" + +#. module: l10n_fr_fec +#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view +msgid "" +"When you download a FEC file, the lock date is set to the end date.\n" +" If you want to test the FEC file generation, please tick the " +"test file checkbox." +msgstr "" +"Quand vous téléchargez un fichier FEC, la date de verrouillage est " +"configurée avec la date de fin.\n" +" Si vous voulez tester la génération du fichier FEC, cochez " +"la case « Fichier de test »." + +#. module: l10n_fr_fec +#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view +msgid "" +"You are in test mode. The FEC file generation will not set the lock date." +msgstr "" +"Vous êtes en mode test. La génération du fichier FEC ne configurera la date " +"de verrouillage." + +#. module: l10n_fr_fec +#. odoo-python +#: code:addons/l10n_fr_fec/wizard/account_fr_fec.py:0 +#, python-format +msgid "You could not set the start date or the end date in the future." +msgstr "Vous ne pouvez pas utiliser une date de début ou de fin dans le futur." diff --git a/odoo-bringout-oca-ocb-l10n_fr_fec/l10n_fr_fec/i18n/l10n_fr_fec.pot b/odoo-bringout-oca-ocb-l10n_fr_fec/l10n_fr_fec/i18n/l10n_fr_fec.pot new file mode 100644 index 0000000..8dc970a --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr_fec/l10n_fr_fec/i18n/l10n_fr_fec.pot @@ -0,0 +1,311 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_fr_fec +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2024-10-30 09:34+0000\n" +"PO-Revision-Date: 2024-10-30 09:34+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_fr_fec +#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view +msgid "# 10" +msgstr "" + +#. module: l10n_fr_fec +#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view +msgid "# 11" +msgstr "" + +#. module: l10n_fr_fec +#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view +msgid "# 12" +msgstr "" + +#. module: l10n_fr_fec +#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view +msgid "# 13" +msgstr "" + +#. module: l10n_fr_fec +#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view +msgid "# 14" +msgstr "" + +#. module: l10n_fr_fec +#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view +msgid "# 15" +msgstr "" + +#. module: l10n_fr_fec +#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view +msgid "# 16" +msgstr "" + +#. module: l10n_fr_fec +#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view +msgid "# 17" +msgstr "" + +#. module: l10n_fr_fec +#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view +msgid "Cancel" +msgstr "" + +#. module: l10n_fr_fec +#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view +msgid "Column" +msgstr "" + +#. module: l10n_fr_fec +#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view +msgid "Comment" +msgstr "" + +#. module: l10n_fr_fec +#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view +msgid "CompAuxLib" +msgstr "" + +#. module: l10n_fr_fec +#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view +msgid "CompAuxNum" +msgstr "" + +#. module: l10n_fr_fec +#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view +msgid "CompteLib" +msgstr "" + +#. module: l10n_fr_fec +#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view +msgid "CompteNum" +msgstr "" + +#. module: l10n_fr_fec +#: model:ir.model.fields,field_description:l10n_fr_fec.field_account_fr_fec__create_uid +msgid "Created by" +msgstr "" + +#. module: l10n_fr_fec +#: model:ir.model.fields,field_description:l10n_fr_fec.field_account_fr_fec__create_date +msgid "Created on" +msgstr "" + +#. module: l10n_fr_fec +#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view +msgid "Credit" +msgstr "" + +#. module: l10n_fr_fec +#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view +msgid "DateLet" +msgstr "" + +#. module: l10n_fr_fec +#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view +msgid "Debit" +msgstr "" + +#. module: l10n_fr_fec +#: model:ir.model.fields,field_description:l10n_fr_fec.field_account_fr_fec__display_name +msgid "Display Name" +msgstr "" + +#. module: l10n_fr_fec +#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view +msgid "EcritureDate" +msgstr "" + +#. module: l10n_fr_fec +#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view +msgid "EcritureLet" +msgstr "" + +#. module: l10n_fr_fec +#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view +msgid "EcritureLib" +msgstr "" + +#. module: l10n_fr_fec +#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view +msgid "EcritureNum" +msgstr "" + +#. module: l10n_fr_fec +#: model:ir.model.fields,field_description:l10n_fr_fec.field_account_fr_fec__date_to +msgid "End Date" +msgstr "" + +#. module: l10n_fr_fec +#: model:ir.model.fields,field_description:l10n_fr_fec.field_account_fr_fec__export_type +msgid "Export Type" +msgstr "" + +#. module: l10n_fr_fec +#: model:ir.actions.act_window,name:l10n_fr_fec.account_fr_fec_action +#: model:ir.ui.menu,name:l10n_fr_fec.account_fr_fec_menu +msgid "FEC" +msgstr "" + +#. module: l10n_fr_fec +#: model:ir.model.fields,field_description:l10n_fr_fec.field_account_fr_fec__fec_data +msgid "FEC File" +msgstr "" + +#. module: l10n_fr_fec +#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view +msgid "FEC File Generation" +msgstr "" + +#. module: l10n_fr_fec +#: model:ir.model,name:l10n_fr_fec.model_account_fr_fec +msgid "Ficher Echange Informatise" +msgstr "" + +#. module: l10n_fr_fec +#: model:ir.model.fields,field_description:l10n_fr_fec.field_account_fr_fec__filename +msgid "Filename" +msgstr "" + +#. module: l10n_fr_fec +#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view +msgid "Generate" +msgstr "" + +#. module: l10n_fr_fec +#: model:ir.model.fields,field_description:l10n_fr_fec.field_account_fr_fec__id +msgid "ID" +msgstr "" + +#. module: l10n_fr_fec +#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view +msgid "Idevise" +msgstr "" + +#. module: l10n_fr_fec +#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view +msgid "JournalCode" +msgstr "" + +#. module: l10n_fr_fec +#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view +msgid "JournalLib" +msgstr "" + +#. module: l10n_fr_fec +#: model:ir.model.fields,field_description:l10n_fr_fec.field_account_fr_fec____last_update +msgid "Last Modified on" +msgstr "" + +#. module: l10n_fr_fec +#: model:ir.model.fields,field_description:l10n_fr_fec.field_account_fr_fec__write_uid +msgid "Last Updated by" +msgstr "" + +#. module: l10n_fr_fec +#: model:ir.model.fields,field_description:l10n_fr_fec.field_account_fr_fec__write_date +msgid "Last Updated on" +msgstr "" + +#. module: l10n_fr_fec +#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view +msgid "Montantdevise" +msgstr "" + +#. module: l10n_fr_fec +#: model:ir.model.fields.selection,name:l10n_fr_fec.selection__account_fr_fec__export_type__nonofficial +msgid "Non-official FEC report (posted and unposted entries)" +msgstr "" + +#. module: l10n_fr_fec +#: model:ir.model.fields.selection,name:l10n_fr_fec.selection__account_fr_fec__export_type__official +msgid "Official FEC report (posted entries only)" +msgstr "" + +#. module: l10n_fr_fec +#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view +msgid "Options" +msgstr "" + +#. module: l10n_fr_fec +#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view +msgid "PieceDate" +msgstr "" + +#. module: l10n_fr_fec +#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view +msgid "PieceRef" +msgstr "" + +#. module: l10n_fr_fec +#: model:ir.model.fields,field_description:l10n_fr_fec.field_account_fr_fec__date_from +msgid "Start Date" +msgstr "" + +#. module: l10n_fr_fec +#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view +msgid "Technical Info" +msgstr "" + +#. module: l10n_fr_fec +#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view +msgid "Technical Name" +msgstr "" + +#. module: l10n_fr_fec +#: model:ir.model.fields,field_description:l10n_fr_fec.field_account_fr_fec__test_file +msgid "Test File" +msgstr "" + +#. module: l10n_fr_fec +#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view +msgid "" +"The encoding of this text file is UTF-8. The structure of file is CSV " +"separated by pipe '|'." +msgstr "" + +#. module: l10n_fr_fec +#. odoo-python +#: code:addons/l10n_fr_fec/wizard/account_fr_fec.py:0 +#, python-format +msgid "The start date must be inferior to the end date." +msgstr "" + +#. module: l10n_fr_fec +#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view +msgid "ValidDate" +msgstr "" + +#. module: l10n_fr_fec +#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view +msgid "We use partner.id" +msgstr "" + +#. module: l10n_fr_fec +#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view +msgid "" +"When you download a FEC file, the lock date is set to the end date.\n" +" If you want to test the FEC file generation, please tick the test file checkbox." +msgstr "" + +#. module: l10n_fr_fec +#: model_terms:ir.ui.view,arch_db:l10n_fr_fec.account_fr_fec_view +msgid "" +"You are in test mode. The FEC file generation will not set the lock date." +msgstr "" + +#. module: l10n_fr_fec +#. odoo-python +#: code:addons/l10n_fr_fec/wizard/account_fr_fec.py:0 +#, python-format +msgid "You could not set the start date or the end date in the future." +msgstr "" diff --git a/odoo-bringout-oca-ocb-l10n_fr_fec/l10n_fr_fec/security/ir.model.access.csv b/odoo-bringout-oca-ocb-l10n_fr_fec/l10n_fr_fec/security/ir.model.access.csv new file mode 100644 index 0000000..430b92b --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr_fec/l10n_fr_fec/security/ir.model.access.csv @@ -0,0 +1,2 @@ +id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink +access_account_fr_fec,account.fr.fec,model_account_fr_fec,account.group_account_user,1,1,1,0 diff --git a/odoo-bringout-oca-ocb-l10n_fr_fec/l10n_fr_fec/security/security.xml b/odoo-bringout-oca-ocb-l10n_fr_fec/l10n_fr_fec/security/security.xml new file mode 100644 index 0000000..73e10ad --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr_fec/l10n_fr_fec/security/security.xml @@ -0,0 +1,8 @@ + + + + Account Fr Fec Rule + + [('create_uid', '=', user.id)] + + diff --git a/odoo-bringout-oca-ocb-l10n_fr_fec/l10n_fr_fec/tests/__init__.py b/odoo-bringout-oca-ocb-l10n_fr_fec/l10n_fr_fec/tests/__init__.py new file mode 100644 index 0000000..03e666b --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr_fec/l10n_fr_fec/tests/__init__.py @@ -0,0 +1,4 @@ +#-*- coding:utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from . import test_wizard diff --git a/odoo-bringout-oca-ocb-l10n_fr_fec/l10n_fr_fec/tests/test_wizard.py b/odoo-bringout-oca-ocb-l10n_fr_fec/l10n_fr_fec/tests/test_wizard.py new file mode 100644 index 0000000..ca5ed6a --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr_fec/l10n_fr_fec/tests/test_wizard.py @@ -0,0 +1,80 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +import base64 +from datetime import timedelta +from freezegun import freeze_time + +from odoo.addons.account.tests.common import AccountTestInvoicingCommon +from odoo.tests import tagged +from odoo import fields, Command + + +@tagged('post_install_l10n', 'post_install', '-at_install') +class TestAccountFrFec(AccountTestInvoicingCommon): + + @classmethod + def setUpClass(cls, chart_template_ref='l10n_fr.l10n_fr_pcg_chart_template'): + super().setUpClass(chart_template_ref=chart_template_ref) + + company = cls.company_data['company'] + company.vat = 'FR13542107651' + + lines_data = [(1437.12, 'Hello\tDarkness'), (1676.64, 'my\rold\nfriend'), (3353.28, '\t\t\r')] + + with freeze_time('2021-05-02'): + today = fields.Date.today().strftime('%Y-%m-%d') + + cls.wizard = cls.env['account.fr.fec'].create({ + 'date_from': fields.Date.today() - timedelta(days=1), + 'date_to': fields.Date.today(), + 'export_type': 'official', + 'test_file': True, + }) + + cls.tax_sale_a = cls.env['account.tax'].create({ + 'name': "TVA 20,0%", + 'amount_type': 'percent', + 'type_tax_use': 'sale', + 'amount': 20, + 'invoice_repartition_line_ids': [ + Command.create({ + 'factor_percent': 100.0, + 'repartition_type': 'base', + }), + Command.create({ + 'repartition_type': 'tax', + 'factor_percent': 100.0, + 'account_id': cls.env['account.account'].search([('code', '=', "445710")], limit=1).id, + }) + ] + }) + + cls.invoice_a = cls.env['account.move'].create({ + 'move_type': 'out_invoice', + 'partner_id': cls.partner_a.id, + 'date': today, + 'invoice_date': today, + 'currency_id': company.currency_id.id, + 'invoice_line_ids': [(0, None, { + 'name': name, + 'product_id': cls.product_a.id, + 'quantity': 1, + 'tax_ids': [(6, 0, [cls.tax_sale_a.id])], + 'price_unit': price_unit, + }) for price_unit, name in lines_data] + }) + cls.invoice_a.action_post() + + def test_generate_fec_sanitize_pieceref(self): + self.wizard.generate_fec() + expected_content = ( + "JournalCode|JournalLib|EcritureNum|EcritureDate|CompteNum|CompteLib|CompAuxNum|CompAuxLib|PieceRef|PieceDate|EcritureLib|Debit|Credit|EcritureLet|DateLet|ValidDate|Montantdevise|Idevise\r\n" + "INV|Customer Invoices|INV/2021/00001|20210502|701000|Ventes de produits finis|||-|20210502|Hello Darkness|0,00| 000000000001437,12|||20210502|-000000000001437,12|EUR\r\n" + "INV|Customer Invoices|INV/2021/00001|20210502|701000|Ventes de produits finis|||-|20210502|my old friend|0,00| 000000000001676,64|||20210502|-000000000001676,64|EUR\r\n" + "INV|Customer Invoices|INV/2021/00001|20210502|701000|Ventes de produits finis|||-|20210502|/|0,00| 000000000003353,28|||20210502|-000000000003353,28|EUR\r\n" + "INV|Customer Invoices|INV/2021/00001|20210502|445710|TVA collectée|||-|20210502|TVA 20,0%|0,00| 000000000001293,41|||20210502|-000000000001293,41|EUR\r\n" + f"INV|Customer Invoices|INV/2021/00001|20210502|411100|Clients - Ventes de biens ou de prestations de services|{self.partner_a.id}|partner_a|-|20210502|INV/2021/00001| 000000000007760,45|0,00|||20210502| 000000000007760,45|EUR" + ) + content = base64.b64decode(self.wizard.fec_data).decode() + self.assertEqual(expected_content, content) diff --git a/odoo-bringout-oca-ocb-l10n_fr_fec/l10n_fr_fec/wizard/__init__.py b/odoo-bringout-oca-ocb-l10n_fr_fec/l10n_fr_fec/wizard/__init__.py new file mode 100644 index 0000000..e16a3c1 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr_fec/l10n_fr_fec/wizard/__init__.py @@ -0,0 +1,6 @@ +#-*- coding:utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +# Copyright (C) 2013-2015 Akretion (http://www.akretion.com) + +from . import account_fr_fec diff --git a/odoo-bringout-oca-ocb-l10n_fr_fec/l10n_fr_fec/wizard/account_fr_fec.py b/odoo-bringout-oca-ocb-l10n_fr_fec/l10n_fr_fec/wizard/account_fr_fec.py new file mode 100644 index 0000000..77b88b3 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr_fec/l10n_fr_fec/wizard/account_fr_fec.py @@ -0,0 +1,457 @@ +#-*- coding:utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +# Copyright (C) 2013-2015 Akretion (http://www.akretion.com) + +import base64 +import io + +from odoo import api, fields, models, _ +from odoo.exceptions import UserError, AccessDenied +from odoo.tools import float_is_zero, pycompat +from odoo.tools.misc import get_lang +from stdnum.fr import siren + + +class AccountFrFec(models.TransientModel): + _name = 'account.fr.fec' + _description = 'Ficher Echange Informatise' + + date_from = fields.Date(string='Start Date', required=True) + date_to = fields.Date(string='End Date', required=True) + fec_data = fields.Binary('FEC File', readonly=True) + filename = fields.Char(string='Filename', size=256, readonly=True) + test_file = fields.Boolean() + export_type = fields.Selection([ + ('official', 'Official FEC report (posted entries only)'), + ('nonofficial', 'Non-official FEC report (posted and unposted entries)'), + ], string='Export Type', required=True, default='official') + + @api.onchange('test_file') + def _onchange_export_file(self): + if not self.test_file: + self.export_type = 'official' + + def _do_query_unaffected_earnings(self): + ''' Compute the sum of ending balances for all accounts that are of a type that does not bring forward the balance in new fiscal years. + This is needed because we have to display only one line for the initial balance of all expense/revenue accounts in the FEC. + ''' + + sql_query = ''' + SELECT + 'OUV' AS JournalCode, + 'Balance initiale' AS JournalLib, + 'OUVERTURE/' || %s AS EcritureNum, + %s AS EcritureDate, + '120/129' AS CompteNum, + 'Benefice (perte) reporte(e)' AS CompteLib, + '' AS CompAuxNum, + '' AS CompAuxLib, + '-' AS PieceRef, + %s AS PieceDate, + '/' AS EcritureLib, + replace(CASE WHEN COALESCE(sum(aml.balance), 0) <= 0 THEN '0,00' ELSE to_char(SUM(aml.balance), '000000000000000D99') END, '.', ',') AS Debit, + replace(CASE WHEN COALESCE(sum(aml.balance), 0) >= 0 THEN '0,00' ELSE to_char(-SUM(aml.balance), '000000000000000D99') END, '.', ',') AS Credit, + '' AS EcritureLet, + '' AS DateLet, + %s AS ValidDate, + '' AS Montantdevise, + '' AS Idevise + FROM + account_move_line aml + LEFT JOIN account_move am ON am.id=aml.move_id + JOIN account_account aa ON aa.id = aml.account_id + WHERE + am.date < %s + AND am.company_id = %s + AND aa.include_initial_balance IS NOT TRUE + ''' + # For official report: only use posted entries + if self.export_type == "official": + sql_query += ''' + AND am.state = 'posted' + ''' + company = self.env.company + formatted_date_from = fields.Date.to_string(self.date_from).replace('-', '') + date_from = self.date_from + formatted_date_year = date_from.year + self._cr.execute( + sql_query, (formatted_date_year, formatted_date_from, formatted_date_from, formatted_date_from, self.date_from, company.id)) + listrow = [] + row = self._cr.fetchone() + listrow = list(row) + return listrow + + def _get_company_legal_data(self, company): + """ + Dom-Tom are excluded from the EU's fiscal territory + Those regions do not have SIREN + sources: + https://www.service-public.fr/professionnels-entreprises/vosdroits/F23570 + http://www.douane.gouv.fr/articles/a11024-tva-dans-les-dom + + * Returns the siren if the company is french or an empty siren for dom-tom + * For non-french companies -> returns the complete vat number + """ + dom_tom_group = self.env.ref('l10n_fr.dom-tom') + is_dom_tom = company.account_fiscal_country_id.code in dom_tom_group.country_ids.mapped('code') + if not company.vat or is_dom_tom: + return '' + elif company.country_id.code == 'FR' and len(company.vat) >= 13 and siren.is_valid(company.vat[4:13]): + return company.vat[4:13] + else: + return company.vat + + def generate_fec(self): + self.ensure_one() + if not (self.env.is_admin() or self.env.user.has_group('account.group_account_user')): + raise AccessDenied() + # We choose to implement the flat file instead of the XML + # file for 2 reasons : + # 1) the XSD file impose to have the label on the account.move + # but Odoo has the label on the account.move.line, so that's a + # problem ! + # 2) CSV files are easier to read/use for a regular accountant. + # So it will be easier for the accountant to check the file before + # sending it to the fiscal administration + today = fields.Date.today() + if self.date_from > today or self.date_to > today: + raise UserError(_('You could not set the start date or the end date in the future.')) + if self.date_from >= self.date_to: + raise UserError(_('The start date must be inferior to the end date.')) + + company = self.env.company + company_legal_data = self._get_company_legal_data(company) + + header = [ + u'JournalCode', # 0 + u'JournalLib', # 1 + u'EcritureNum', # 2 + u'EcritureDate', # 3 + u'CompteNum', # 4 + u'CompteLib', # 5 + u'CompAuxNum', # 6 We use partner.id + u'CompAuxLib', # 7 + u'PieceRef', # 8 + u'PieceDate', # 9 + u'EcritureLib', # 10 + u'Debit', # 11 + u'Credit', # 12 + u'EcritureLet', # 13 + u'DateLet', # 14 + u'ValidDate', # 15 + u'Montantdevise', # 16 + u'Idevise', # 17 + ] + + rows_to_write = [header] + # INITIAL BALANCE + unaffected_earnings_account = self.env['account.account'].search([ + ('account_type', '=', 'equity_unaffected'), + ('company_id', '=', company.id) + ], limit=1) + unaffected_earnings_line = True # used to make sure that we add the unaffected earning initial balance only once + if unaffected_earnings_account: + #compute the benefit/loss of last year to add in the initial balance of the current year earnings account + unaffected_earnings_results = self._do_query_unaffected_earnings() + unaffected_earnings_line = False + + if self.pool['account.account'].name.translate: + lang = self.env.user.lang or get_lang(self.env).code + aa_name = f"COALESCE(aa.name->>'{lang}', aa.name->>'en_US')" + else: + aa_name = "aa.name" + sql_query = f''' + SELECT + 'OUV' AS JournalCode, + 'Balance initiale' AS JournalLib, + 'OUVERTURE/' || %s AS EcritureNum, + %s AS EcritureDate, + MIN(aa.code) AS CompteNum, + replace(replace(MIN({aa_name}), '|', '/'), '\t', '') AS CompteLib, + '' AS CompAuxNum, + '' AS CompAuxLib, + '-' AS PieceRef, + %s AS PieceDate, + '/' AS EcritureLib, + replace(CASE WHEN sum(aml.balance) <= 0 THEN '0,00' ELSE to_char(SUM(aml.balance), '000000000000000D99') END, '.', ',') AS Debit, + replace(CASE WHEN sum(aml.balance) >= 0 THEN '0,00' ELSE to_char(-SUM(aml.balance), '000000000000000D99') END, '.', ',') AS Credit, + '' AS EcritureLet, + '' AS DateLet, + %s AS ValidDate, + '' AS Montantdevise, + '' AS Idevise, + MIN(aa.id) AS CompteID + FROM + account_move_line aml + LEFT JOIN account_move am ON am.id=aml.move_id + JOIN account_account aa ON aa.id = aml.account_id + WHERE + am.date < %s + AND am.company_id = %s + AND aa.include_initial_balance = 't' + ''' + + # For official report: only use posted entries + if self.export_type == "official": + sql_query += ''' + AND am.state = 'posted' + ''' + + sql_query += ''' + GROUP BY aml.account_id, aa.account_type + HAVING aa.account_type not in ('asset_receivable', 'liability_payable') AND round(sum(aml.balance), %s) != 0 + ''' + formatted_date_from = fields.Date.to_string(self.date_from).replace('-', '') + date_from = self.date_from + formatted_date_year = date_from.year + currency_digits = 2 + + self._cr.execute( + sql_query, (formatted_date_year, formatted_date_from, formatted_date_from, formatted_date_from, self.date_from, company.id, + currency_digits)) + + for row in self._cr.fetchall(): + listrow = list(row) + account_id = listrow.pop() + if not unaffected_earnings_line: + account = self.env['account.account'].browse(account_id) + if account.account_type == 'equity_unaffected': + #add the benefit/loss of previous fiscal year to the first unaffected earnings account found. + unaffected_earnings_line = True + current_amount = float(listrow[11].replace(',', '.')) - float(listrow[12].replace(',', '.')) + unaffected_earnings_amount = float(unaffected_earnings_results[11].replace(',', '.')) - float(unaffected_earnings_results[12].replace(',', '.')) + listrow_amount = current_amount + unaffected_earnings_amount + if float_is_zero(listrow_amount, precision_digits=currency_digits): + continue + if listrow_amount > 0: + listrow[11] = str(listrow_amount).replace('.', ',') + listrow[12] = '0,00' + else: + listrow[11] = '0,00' + listrow[12] = str(-listrow_amount).replace('.', ',') + rows_to_write.append(listrow) + + #if the unaffected earnings account wasn't in the selection yet: add it manually + if (not unaffected_earnings_line + and unaffected_earnings_results + and (unaffected_earnings_results[11] != '0,00' + or unaffected_earnings_results[12] != '0,00')): + #search an unaffected earnings account + unaffected_earnings_account = self.env['account.account'].search([('account_type', '=', 'equity_unaffected'), + ('company_id', '=', company.id)], limit=1) + if unaffected_earnings_account: + unaffected_earnings_results[4] = unaffected_earnings_account.code + unaffected_earnings_results[5] = unaffected_earnings_account.name + rows_to_write.append(unaffected_earnings_results) + + # INITIAL BALANCE - receivable/payable + sql_query = f''' + SELECT + 'OUV' AS JournalCode, + 'Balance initiale' AS JournalLib, + 'OUVERTURE/' || %s AS EcritureNum, + %s AS EcritureDate, + MIN(aa.code) AS CompteNum, + replace(MIN({aa_name}), '|', '/') AS CompteLib, + CASE WHEN MIN(aa.account_type) IN ('asset_receivable', 'liability_payable') + THEN + CASE WHEN rp.ref IS null OR rp.ref = '' + THEN rp.id::text + ELSE replace(rp.ref, '|', '/') + END + ELSE '' + END + AS CompAuxNum, + CASE WHEN aa.account_type IN ('asset_receivable', 'liability_payable') + THEN COALESCE(replace(rp.name, '|', '/'), '') + ELSE '' + END AS CompAuxLib, + '-' AS PieceRef, + %s AS PieceDate, + '/' AS EcritureLib, + replace(CASE WHEN sum(aml.balance) <= 0 THEN '0,00' ELSE to_char(SUM(aml.balance), '000000000000000D99') END, '.', ',') AS Debit, + replace(CASE WHEN sum(aml.balance) >= 0 THEN '0,00' ELSE to_char(-SUM(aml.balance), '000000000000000D99') END, '.', ',') AS Credit, + '' AS EcritureLet, + '' AS DateLet, + %s AS ValidDate, + '' AS Montantdevise, + '' AS Idevise, + MIN(aa.id) AS CompteID + FROM + account_move_line aml + LEFT JOIN account_move am ON am.id=aml.move_id + LEFT JOIN res_partner rp ON rp.id=aml.partner_id + JOIN account_account aa ON aa.id = aml.account_id + WHERE + am.date < %s + AND am.company_id = %s + AND aa.include_initial_balance = 't' + ''' + + # For official report: only use posted entries + if self.export_type == "official": + sql_query += ''' + AND am.state = 'posted' + ''' + + sql_query += ''' + GROUP BY aml.account_id, aa.account_type, rp.ref, rp.id + HAVING aa.account_type in ('asset_receivable', 'liability_payable') AND round(sum(aml.balance), %s) != 0 + ''' + self._cr.execute( + sql_query, (formatted_date_year, formatted_date_from, formatted_date_from, formatted_date_from, self.date_from, company.id, + currency_digits)) + + for row in self._cr.fetchall(): + listrow = list(row) + account_id = listrow.pop() + rows_to_write.append(listrow) + + # LINES + if self.pool['account.journal'].name.translate: + lang = self.env.user.lang or get_lang(self.env).code + aj_name = f"COALESCE(aj.name->>'{lang}', aj.name->>'en_US')" + else: + aj_name = "aj.name" + + query_limit = int(self.env['ir.config_parameter'].sudo().get_param('l10n_fr_fec.batch_size', 500000)) # To prevent memory errors when fetching the results + + sql_query = f''' + SELECT + REGEXP_REPLACE(replace(aj.code, '|', '/'), '[\\t\\r\\n]', ' ', 'g') AS JournalCode, + REGEXP_REPLACE(replace({aj_name}, '|', '/'), '[\\t\\r\\n]', ' ', 'g') AS JournalLib, + REGEXP_REPLACE(replace(am.name, '|', '/'), '[\\t\\r\\n]', ' ', 'g') AS EcritureNum, + TO_CHAR(am.date, 'YYYYMMDD') AS EcritureDate, + aa.code AS CompteNum, + REGEXP_REPLACE(replace({aa_name}, '|', '/'), '[\\t\\r\\n]', ' ', 'g') AS CompteLib, + CASE WHEN aa.account_type IN ('asset_receivable', 'liability_payable') + THEN + CASE WHEN rp.ref IS null OR rp.ref = '' + THEN rp.id::text + ELSE replace(rp.ref, '|', '/') + END + ELSE '' + END + AS CompAuxNum, + CASE WHEN aa.account_type IN ('asset_receivable', 'liability_payable') + THEN COALESCE(REGEXP_REPLACE(replace(rp.name, '|', '/'), '[\\t\\r\\n]', ' ', 'g'), '') + ELSE '' + END AS CompAuxLib, + CASE WHEN am.ref IS null OR am.ref = '' + THEN '-' + ELSE REGEXP_REPLACE(replace(am.ref, '|', '/'), '[\\t\\r\\n]', ' ', 'g') + END + AS PieceRef, + TO_CHAR(COALESCE(am.invoice_date, am.date), 'YYYYMMDD') AS PieceDate, + CASE WHEN aml.name IS NULL OR aml.name = '' THEN '/' + WHEN aml.name SIMILAR TO '[\\t|\\s|\\n]*' THEN '/' + ELSE REGEXP_REPLACE(replace(aml.name, '|', '/'), '[\\t\\n\\r]', ' ', 'g') END AS EcritureLib, + replace(CASE WHEN aml.debit = 0 THEN '0,00' ELSE to_char(aml.debit, '000000000000000D99') END, '.', ',') AS Debit, + replace(CASE WHEN aml.credit = 0 THEN '0,00' ELSE to_char(aml.credit, '000000000000000D99') END, '.', ',') AS Credit, + CASE WHEN rec.name IS NULL THEN '' ELSE rec.name END AS EcritureLet, + CASE WHEN aml.full_reconcile_id IS NULL THEN '' ELSE TO_CHAR(rec.create_date, 'YYYYMMDD') END AS DateLet, + TO_CHAR(am.date, 'YYYYMMDD') AS ValidDate, + CASE + WHEN aml.amount_currency IS NULL OR aml.amount_currency = 0 THEN '' + ELSE replace(to_char(aml.amount_currency, '000000000000000D99'), '.', ',') + END AS Montantdevise, + CASE WHEN aml.currency_id IS NULL THEN '' ELSE rc.name END AS Idevise + FROM + account_move_line aml + LEFT JOIN account_move am ON am.id=aml.move_id + LEFT JOIN res_partner rp ON rp.id=aml.partner_id + JOIN account_journal aj ON aj.id = am.journal_id + JOIN account_account aa ON aa.id = aml.account_id + LEFT JOIN res_currency rc ON rc.id = aml.currency_id + LEFT JOIN account_full_reconcile rec ON rec.id = aml.full_reconcile_id + WHERE + am.date >= %s + AND am.date <= %s + AND am.company_id = %s + {"AND am.state = 'posted'" if self.export_type == 'official' else ""} + ORDER BY + am.date, + am.name, + aml.id + LIMIT %s + OFFSET %s + ''' + + with io.BytesIO() as fecfile: + csv_writer = pycompat.csv_writer(fecfile, delimiter='|', lineterminator='') + + # Write header and initial balances + for initial_row in rows_to_write: + initial_row = list(initial_row) + # We don't skip \n at then end of the file if there are only initial balances, for simplicity. An empty period export shouldn't happen IRL. + initial_row[-1] += u'\r\n' + csv_writer.writerow(initial_row) + + # Write current period's data + query_offset = 0 + has_more_results = True + while has_more_results: + self._cr.execute( + sql_query, + (self.date_from, self.date_to, company.id, query_limit + 1, query_offset) + ) + query_offset += query_limit + has_more_results = self._cr.rowcount > query_limit # we load one more result than the limit to check if there is more + query_results = self._cr.fetchall() + for i, row in enumerate(query_results[:query_limit]): + if i < len(query_results) - 1: + # The file is not allowed to end with an empty line, so we can't use lineterminator on the writer + row = list(row) + row[-1] += u'\r\n' + csv_writer.writerow(row) + + base64_result = base64.encodebytes(fecfile.getvalue()) + + end_date = fields.Date.to_string(self.date_to).replace('-', '') + suffix = '' + if self.export_type == "nonofficial": + suffix = '-NONOFFICIAL' + + self.write({ + 'fec_data': base64_result, + # Filename = FECYYYYMMDD where YYYMMDD is the closing date + 'filename': '%sFEC%s%s.csv' % (company_legal_data, end_date, suffix), + }) + + # Set fiscal year lock date to the end date (not in test) + fiscalyear_lock_date = self.env.company.fiscalyear_lock_date + if not self.test_file and (not fiscalyear_lock_date or fiscalyear_lock_date < self.date_to): + self.env.company.write({'fiscalyear_lock_date': self.date_to}) + return { + 'name': 'FEC', + 'type': 'ir.actions.act_url', + 'url': "web/content/?model=account.fr.fec&id=" + str(self.id) + "&filename_field=filename&field=fec_data&download=true&filename=" + self.filename, + 'target': 'self', + } + + def _csv_write_rows(self, rows, lineterminator=u'\r\n'): #DEPRECATED; will disappear in master + """ + Write FEC rows into a file + It seems that Bercy's bureaucracy is not too happy about the + empty new line at the End Of File. + + @param {list(list)} rows: the list of rows. Each row is a list of strings + @param {unicode string} [optional] lineterminator: effective line terminator + Has nothing to do with the csv writer parameter + The last line written won't be terminated with it + + @return the value of the file + """ + fecfile = io.BytesIO() + writer = pycompat.csv_writer(fecfile, delimiter='|', lineterminator='') + + rows_length = len(rows) + for i, row in enumerate(rows): + if not i == rows_length - 1: + row[-1] += lineterminator + writer.writerow(row) + + fecvalue = fecfile.getvalue() + fecfile.close() + return fecvalue diff --git a/odoo-bringout-oca-ocb-l10n_fr_fec/l10n_fr_fec/wizard/account_fr_fec_view.xml b/odoo-bringout-oca-ocb-l10n_fr_fec/l10n_fr_fec/wizard/account_fr_fec_view.xml new file mode 100644 index 0000000..0d6c85c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr_fec/l10n_fr_fec/wizard/account_fr_fec_view.xml @@ -0,0 +1,134 @@ + + + + account.fr.fec.form.view + account.fr.fec + +
    + + + + + + + + + + + + + +
    + The encoding of this text file is UTF-8. The structure of file is CSV separated by pipe '|'. +
    +     + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
    Technical NameColumnComment
    JournalCode# 0
    JournalLib# 1
    EcritureNum# 2
    EcritureDate# 3
    CompteNum# 4
    CompteLib# 5
    CompAuxNum# 6We use partner.id
    CompAuxLib# 7
    PieceRef# 8
    PieceDate# 9
    EcritureLib# 10
    Debit# 11
    Credit# 12
    EcritureLet# 13
    DateLet# 14
    ValidDate# 15
    Montantdevise# 16
    Idevise# 17
    +     +     +     +
    +
    +
    +     +     + + + FEC + account.fr.fec + form + new + + + +     diff --git a/odoo-bringout-oca-ocb-l10n_fr_fec/pyproject.toml b/odoo-bringout-oca-ocb-l10n_fr_fec/pyproject.toml new file mode 100644 index 0000000..8deb375 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr_fec/pyproject.toml @@ -0,0 +1,43 @@ +[project] +name = "odoo-bringout-oca-ocb-l10n_fr_fec" +version = "16.0.0" +description = "France - FEC Export - Fichier d'Échange Informatisé (FEC) for France" +authors = [ + { name = "Ernad Husremovic", email = "hernad@bring.out.ba" } +] +dependencies = [ + "odoo-bringout-oca-ocb-l10n_fr>=16.0.0", + "odoo-bringout-oca-ocb-account>=16.0.0", + "requests>=2.25.1" +] +readme = "README.md" +requires-python = ">= 3.11" +classifiers = [ + "Development Status :: 5 - Production/Stable", + "Intended Audience :: Developers", + "License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)", + "Programming Language :: Python :: 3", + "Programming Language :: Python :: 3.11", + "Programming Language :: Python :: 3.12", + "Topic :: Office/Business", +] + +[project.urls] +homepage = "https://github.com/bringout/0" +repository = "https://github.com/bringout/0" + +[build-system] +requires = ["hatchling"] +build-backend = "hatchling.build" + +[tool.hatch.metadata] +allow-direct-references = true + +[tool.hatch.build.targets.wheel] +packages = ["l10n_fr_fec"] + +[tool.rye] +managed = true +dev-dependencies = [ + "pytest>=8.4.1", +] diff --git a/odoo-bringout-oca-ocb-l10n_fr_invoice_addr/README.md b/odoo-bringout-oca-ocb-l10n_fr_invoice_addr/README.md new file mode 100644 index 0000000..555ded2 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr_invoice_addr/README.md @@ -0,0 +1,47 @@ +# France - Adding Mandatory Invoice Mentions (Decree no. 2022-1299) + + +Add new address fields necessary to respect the new 2024-07-01 French law +(https://www.legifrance.gouv.fr/jorf/id/JORFTEXT000046383394) to invoices. + + +## Installation + +```bash +pip install odoo-bringout-oca-ocb-l10n_fr_invoice_addr +``` + +## Dependencies + +This addon depends on: +- l10n_fr + +## Manifest Information + +- **Name**: France - Adding Mandatory Invoice Mentions (Decree no. 2022-1299) +- **Version**: 1.0 +- **Category**: Accounting/Localizations +- **License**: LGPL-3 +- **Installable**: False + +## Source + +Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_fr_invoice_addr`. + +## License + +This package maintains the original LGPL-3 license from the upstream Odoo project. + +## Documentation + +- Overview: doc/OVERVIEW.md +- Architecture: doc/ARCHITECTURE.md +- Models: doc/MODELS.md +- Controllers: doc/CONTROLLERS.md +- Wizards: doc/WIZARDS.md +- Install: doc/INSTALL.md +- Usage: doc/USAGE.md +- Configuration: doc/CONFIGURATION.md +- Dependencies: doc/DEPENDENCIES.md +- Troubleshooting: doc/TROUBLESHOOTING.md +- FAQ: doc/FAQ.md diff --git a/odoo-bringout-oca-ocb-l10n_fr_invoice_addr/doc/ARCHITECTURE.md b/odoo-bringout-oca-ocb-l10n_fr_invoice_addr/doc/ARCHITECTURE.md new file mode 100644 index 0000000..476a8fb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr_invoice_addr/doc/ARCHITECTURE.md @@ -0,0 +1,32 @@ +# Architecture + +```mermaid +flowchart TD + U[Users] -->|HTTP| V[Views and QWeb Templates] + V --> C[Controllers] + V --> W[Wizards – Transient Models] + C --> M[Models and ORM] + W --> M + M --> R[Reports] + DX[Data XML] --> M + S[Security – ACLs and Groups] -. enforces .-> M + + subgraph L10n_fr_invoice_addr Module - l10n_fr_invoice_addr + direction LR + M:::layer + W:::layer + C:::layer + V:::layer + R:::layer + S:::layer + DX:::layer + end + + classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px +``` + +Notes +- Views include tree/form/kanban templates and report templates. +- Controllers provide website/portal routes when present. +- Wizards are UI flows implemented with `models.TransientModel`. +- Data XML loads data/demo records; Security defines groups and access. diff --git a/odoo-bringout-oca-ocb-l10n_fr_invoice_addr/doc/CONFIGURATION.md b/odoo-bringout-oca-ocb-l10n_fr_invoice_addr/doc/CONFIGURATION.md new file mode 100644 index 0000000..84f1e19 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr_invoice_addr/doc/CONFIGURATION.md @@ -0,0 +1,3 @@ +# Configuration + +Refer to Odoo settings for l10n_fr_invoice_addr. Configure related models, access rights, and options as needed. diff --git a/odoo-bringout-oca-ocb-l10n_fr_invoice_addr/doc/CONTROLLERS.md b/odoo-bringout-oca-ocb-l10n_fr_invoice_addr/doc/CONTROLLERS.md new file mode 100644 index 0000000..f628e77 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr_invoice_addr/doc/CONTROLLERS.md @@ -0,0 +1,3 @@ +# Controllers + +This module does not define custom HTTP controllers. diff --git a/odoo-bringout-oca-ocb-l10n_fr_invoice_addr/doc/DEPENDENCIES.md b/odoo-bringout-oca-ocb-l10n_fr_invoice_addr/doc/DEPENDENCIES.md new file mode 100644 index 0000000..f89bc12 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr_invoice_addr/doc/DEPENDENCIES.md @@ -0,0 +1,5 @@ +# Dependencies + +This addon depends on: + +- [l10n_fr](../../odoo-bringout-oca-ocb-l10n_fr) diff --git a/odoo-bringout-oca-ocb-l10n_fr_invoice_addr/doc/FAQ.md b/odoo-bringout-oca-ocb-l10n_fr_invoice_addr/doc/FAQ.md new file mode 100644 index 0000000..9c76725 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr_invoice_addr/doc/FAQ.md @@ -0,0 +1,4 @@ +# FAQ + +- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged). +- Q: How to enable? A: Start server with --addon l10n_fr_invoice_addr or install in UI. diff --git a/odoo-bringout-oca-ocb-l10n_fr_invoice_addr/doc/INSTALL.md b/odoo-bringout-oca-ocb-l10n_fr_invoice_addr/doc/INSTALL.md new file mode 100644 index 0000000..ccea504 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr_invoice_addr/doc/INSTALL.md @@ -0,0 +1,7 @@ +# Install + +```bash +pip install odoo-bringout-oca-ocb-l10n_fr_invoice_addr" +# or +uv pip install odoo-bringout-oca-ocb-l10n_fr_invoice_addr" +``` diff --git a/odoo-bringout-oca-ocb-l10n_fr_invoice_addr/doc/MODELS.md b/odoo-bringout-oca-ocb-l10n_fr_invoice_addr/doc/MODELS.md new file mode 100644 index 0000000..38a28f6 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr_invoice_addr/doc/MODELS.md @@ -0,0 +1,12 @@ +# Models + +Detected core models and extensions in l10n_fr_invoice_addr. + +```mermaid +classDiagram + class account_move +``` + +Notes +- Classes show model technical names; fields omitted for brevity. +- Items listed under _inherit are extensions of existing models. diff --git a/odoo-bringout-oca-ocb-l10n_fr_invoice_addr/doc/OVERVIEW.md b/odoo-bringout-oca-ocb-l10n_fr_invoice_addr/doc/OVERVIEW.md new file mode 100644 index 0000000..6ebdbf5 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr_invoice_addr/doc/OVERVIEW.md @@ -0,0 +1,6 @@ +# Overview + +Packaged Odoo addon: l10n_fr_invoice_addr. Provides features documented in upstream Odoo 16 under this addon. + +- Source: OCA/OCB 16.0, addon l10n_fr_invoice_addr +- License: LGPL-3 diff --git a/odoo-bringout-oca-ocb-l10n_fr_invoice_addr/doc/REPORTS.md b/odoo-bringout-oca-ocb-l10n_fr_invoice_addr/doc/REPORTS.md new file mode 100644 index 0000000..e0ea35f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr_invoice_addr/doc/REPORTS.md @@ -0,0 +1,3 @@ +# Reports + +This module does not define custom reports. diff --git a/odoo-bringout-oca-ocb-l10n_fr_invoice_addr/doc/SECURITY.md b/odoo-bringout-oca-ocb-l10n_fr_invoice_addr/doc/SECURITY.md new file mode 100644 index 0000000..e07da9d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr_invoice_addr/doc/SECURITY.md @@ -0,0 +1,8 @@ +# Security + +This module does not define custom security rules or access controls beyond Odoo defaults. + +Default Odoo security applies: +- Base user access through standard groups +- Model access inherited from dependencies +- No custom row-level security rules diff --git a/odoo-bringout-oca-ocb-l10n_fr_invoice_addr/doc/TROUBLESHOOTING.md b/odoo-bringout-oca-ocb-l10n_fr_invoice_addr/doc/TROUBLESHOOTING.md new file mode 100644 index 0000000..56853cb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr_invoice_addr/doc/TROUBLESHOOTING.md @@ -0,0 +1,5 @@ +# Troubleshooting + +- Ensure Python and Odoo environment matches repo guidance. +- Check database connectivity and logs if startup fails. +- Validate that dependent addons listed in DEPENDENCIES.md are installed. diff --git a/odoo-bringout-oca-ocb-l10n_fr_invoice_addr/doc/USAGE.md b/odoo-bringout-oca-ocb-l10n_fr_invoice_addr/doc/USAGE.md new file mode 100644 index 0000000..01f1e6b --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr_invoice_addr/doc/USAGE.md @@ -0,0 +1,7 @@ +# Usage + +Start Odoo including this addon (from repo root): + +```bash +python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_fr_invoice_addr +``` diff --git a/odoo-bringout-oca-ocb-l10n_fr_invoice_addr/doc/WIZARDS.md b/odoo-bringout-oca-ocb-l10n_fr_invoice_addr/doc/WIZARDS.md new file mode 100644 index 0000000..48e790d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr_invoice_addr/doc/WIZARDS.md @@ -0,0 +1,3 @@ +# Wizards + +This module does not include UI wizards. diff --git a/odoo-bringout-oca-ocb-l10n_fr_invoice_addr/l10n_fr_invoice_addr/__init__.py b/odoo-bringout-oca-ocb-l10n_fr_invoice_addr/l10n_fr_invoice_addr/__init__.py new file mode 100644 index 0000000..0650744 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr_invoice_addr/l10n_fr_invoice_addr/__init__.py @@ -0,0 +1 @@ +from . import models diff --git a/odoo-bringout-oca-ocb-l10n_fr_invoice_addr/l10n_fr_invoice_addr/__manifest__.py b/odoo-bringout-oca-ocb-l10n_fr_invoice_addr/l10n_fr_invoice_addr/__manifest__.py new file mode 100644 index 0000000..106bcaa --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr_invoice_addr/l10n_fr_invoice_addr/__manifest__.py @@ -0,0 +1,19 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +{ + 'name': "France - Adding Mandatory Invoice Mentions (Decree no. 2022-1299)", + 'version': '1.0', + 'category': 'Accounting/Localizations', + 'description': """ +Add new address fields necessary to respect the new 2024-07-01 French law +(https://www.legifrance.gouv.fr/jorf/id/JORFTEXT000046383394) to invoices. +""", + 'depends': [ + 'l10n_fr', + ], + 'auto_install': True, + 'data': [ + 'views/report_invoice.xml', + ], + 'license': 'LGPL-3', +} diff --git a/odoo-bringout-oca-ocb-l10n_fr_invoice_addr/l10n_fr_invoice_addr/i18n/fr.po b/odoo-bringout-oca-ocb-l10n_fr_invoice_addr/l10n_fr_invoice_addr/i18n/fr.po new file mode 100644 index 0000000..2a2a062 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr_invoice_addr/l10n_fr_invoice_addr/i18n/fr.po @@ -0,0 +1,64 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_fr_invoice_addr +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2024-10-30 09:34+0000\n" +"PO-Revision-Date: 2024-10-30 09:34+0000\n" +"Last-Translator: Manon Rondou \n" +"Language-Team: \n" +"Language: fr\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: l10n_fr_invoice_addr +#: model_terms:ir.ui.view,arch_db:l10n_fr_invoice_addr.report_invoice_document +msgid "Customer Address:" +msgstr "Adresse du client :" + +#. module: l10n_fr_invoice_addr +#: model_terms:ir.ui.view,arch_db:l10n_fr_invoice_addr.report_invoice_document +msgid "Operation Type:" +msgstr "Type d'opération :" + +#. module: l10n_fr_invoice_addr +#: model_terms:ir.ui.view,arch_db:l10n_fr_invoice_addr.report_invoice_document +msgid "Goods Delivery" +msgstr "Livraison de biens" + +#. module: l10n_fr_invoice_addr +#: model:ir.model,name:l10n_fr_invoice_addr.model_account_move +msgid "Journal Entry" +msgstr "Pièce comptable" + +#. module: l10n_fr_invoice_addr +#: model:ir.model.fields,field_description:l10n_fr_invoice_addr.field_account_bank_statement_line__l10n_fr_is_company_french +#: model:ir.model.fields,field_description:l10n_fr_invoice_addr.field_account_move__l10n_fr_is_company_french +#: model:ir.model.fields,field_description:l10n_fr_invoice_addr.field_account_payment__l10n_fr_is_company_french +msgid "L10N Fr Is Company French" +msgstr "L10N Fr Entreprise est française" + +#. module: l10n_fr_invoice_addr +#: model_terms:ir.ui.view,arch_db:l10n_fr_invoice_addr.report_invoice_document +msgid "Mixed Operation" +msgstr "Opération mixte" + +#. module: l10n_fr_invoice_addr +#: model_terms:ir.ui.view,arch_db:l10n_fr_invoice_addr.report_invoice_document +msgid "Option to pay tax on debits" +msgstr "Option pour le paiement de la taxe d'après les débits" + +#. module: l10n_fr_invoice_addr +#: model_terms:ir.ui.view,arch_db:l10n_fr_invoice_addr.report_invoice_document +msgid "SIRET:" +msgstr "SIRET :" + +#. module: l10n_fr_invoice_addr +#: model_terms:ir.ui.view,arch_db:l10n_fr_invoice_addr.report_invoice_document +msgid "Service Delivery" +msgstr "Prestation de services" diff --git a/odoo-bringout-oca-ocb-l10n_fr_invoice_addr/l10n_fr_invoice_addr/i18n/l10n_fr_invoice_addr.pot b/odoo-bringout-oca-ocb-l10n_fr_invoice_addr/l10n_fr_invoice_addr/i18n/l10n_fr_invoice_addr.pot new file mode 100644 index 0000000..0e9681f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr_invoice_addr/l10n_fr_invoice_addr/i18n/l10n_fr_invoice_addr.pot @@ -0,0 +1,63 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_fr_invoice_addr +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2024-10-30 09:34+0000\n" +"PO-Revision-Date: 2024-10-30 09:34+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_fr_invoice_addr +#: model_terms:ir.ui.view,arch_db:l10n_fr_invoice_addr.report_invoice_document +msgid "Customer Address:" +msgstr "" + +#. module: l10n_fr_invoice_addr +#: model_terms:ir.ui.view,arch_db:l10n_fr_invoice_addr.report_invoice_document +msgid "Operation Type:" +msgstr "" + +#. module: l10n_fr_invoice_addr +#: model_terms:ir.ui.view,arch_db:l10n_fr_invoice_addr.report_invoice_document +msgid "Goods Delivery" +msgstr "" + +#. module: l10n_fr_invoice_addr +#: model:ir.model,name:l10n_fr_invoice_addr.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: l10n_fr_invoice_addr +#: model:ir.model.fields,field_description:l10n_fr_invoice_addr.field_account_bank_statement_line__l10n_fr_is_company_french +#: model:ir.model.fields,field_description:l10n_fr_invoice_addr.field_account_move__l10n_fr_is_company_french +#: model:ir.model.fields,field_description:l10n_fr_invoice_addr.field_account_payment__l10n_fr_is_company_french +msgid "L10N Fr Is Company French" +msgstr "" + +#. module: l10n_fr_invoice_addr +#: model_terms:ir.ui.view,arch_db:l10n_fr_invoice_addr.report_invoice_document +msgid "Mixed Operation" +msgstr "" + +#. module: l10n_fr_invoice_addr +#: model_terms:ir.ui.view,arch_db:l10n_fr_invoice_addr.report_invoice_document +msgid "Option to pay tax on debits" +msgstr "" + +#. module: l10n_fr_invoice_addr +#: model_terms:ir.ui.view,arch_db:l10n_fr_invoice_addr.report_invoice_document +msgid "SIRET:" +msgstr "" + +#. module: l10n_fr_invoice_addr +#: model_terms:ir.ui.view,arch_db:l10n_fr_invoice_addr.report_invoice_document +msgid "Service Delivery" +msgstr "" diff --git a/odoo-bringout-oca-ocb-l10n_fr_invoice_addr/l10n_fr_invoice_addr/models/__init__.py b/odoo-bringout-oca-ocb-l10n_fr_invoice_addr/l10n_fr_invoice_addr/models/__init__.py new file mode 100644 index 0000000..9c0a421 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr_invoice_addr/l10n_fr_invoice_addr/models/__init__.py @@ -0,0 +1 @@ +from . import account_move diff --git a/odoo-bringout-oca-ocb-l10n_fr_invoice_addr/l10n_fr_invoice_addr/models/account_move.py b/odoo-bringout-oca-ocb-l10n_fr_invoice_addr/l10n_fr_invoice_addr/models/account_move.py new file mode 100644 index 0000000..a37d95e --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr_invoice_addr/l10n_fr_invoice_addr/models/account_move.py @@ -0,0 +1,23 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import api, fields, models + + +class AccountMove(models.Model): + _inherit = 'account.move' + + l10n_fr_is_company_french = fields.Boolean(compute='_compute_l10n_fr_is_company_french') + + @api.model + def _get_view(self, view_id=None, view_type='form', **options): + arch, view = super()._get_view(view_id, view_type, **options) + company = self.env.company + if view_type == 'form' and company.country_code in company._get_france_country_codes(): + shipping_field = arch.xpath("//field[@name='partner_shipping_id']")[0] + shipping_field.attrib.pop("groups", None) + return arch, view + + @api.depends('company_id.country_code') + def _compute_l10n_fr_is_company_french(self): + for record in self: + record.l10n_fr_is_company_french = record.country_code in record.company_id._get_france_country_codes() diff --git a/odoo-bringout-oca-ocb-l10n_fr_invoice_addr/l10n_fr_invoice_addr/views/report_invoice.xml b/odoo-bringout-oca-ocb-l10n_fr_invoice_addr/l10n_fr_invoice_addr/views/report_invoice.xml new file mode 100644 index 0000000..5d4cca1 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr_invoice_addr/l10n_fr_invoice_addr/views/report_invoice.xml @@ -0,0 +1,57 @@ + + + + diff --git a/odoo-bringout-oca-ocb-l10n_fr_invoice_addr/pyproject.toml b/odoo-bringout-oca-ocb-l10n_fr_invoice_addr/pyproject.toml new file mode 100644 index 0000000..f2cc744 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr_invoice_addr/pyproject.toml @@ -0,0 +1,42 @@ +[project] +name = "odoo-bringout-oca-ocb-l10n_fr_invoice_addr" +version = "16.0.0" +description = "France - Adding Mandatory Invoice Mentions (Decree no. 2022-1299) - Odoo addon" +authors = [ + { name = "Ernad Husremovic", email = "hernad@bring.out.ba" } +] +dependencies = [ + "odoo-bringout-oca-ocb-l10n_fr>=16.0.0", + "requests>=2.25.1" +] +readme = "README.md" +requires-python = ">= 3.11" +classifiers = [ + "Development Status :: 5 - Production/Stable", + "Intended Audience :: Developers", + "License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)", + "Programming Language :: Python :: 3", + "Programming Language :: Python :: 3.11", + "Programming Language :: Python :: 3.12", + "Topic :: Office/Business", +] + +[project.urls] +homepage = "https://github.com/bringout/0" +repository = "https://github.com/bringout/0" + +[build-system] +requires = ["hatchling"] +build-backend = "hatchling.build" + +[tool.hatch.metadata] +allow-direct-references = true + +[tool.hatch.build.targets.wheel] +packages = ["l10n_fr_invoice_addr"] + +[tool.rye] +managed = true +dev-dependencies = [ + "pytest>=8.4.1", +] diff --git a/odoo-bringout-oca-ocb-l10n_fr_pos_cert/README.md b/odoo-bringout-oca-ocb-l10n_fr_pos_cert/README.md new file mode 100644 index 0000000..ee71320 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr_pos_cert/README.md @@ -0,0 +1,60 @@ +# France - VAT Anti-Fraud Certification for Point of Sale (CGI 286 I-3 bis) + + +This add-on brings the technical requirements of the French regulation CGI art. 286, I. 3° bis that stipulates certain criteria concerning the inalterability, security, storage and archiving of data related to sales to private individuals (B2C). +----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- + +Install it if you use the Point of Sale app to sell to individuals. + +The module adds following features: + + Inalterability: deactivation of all the ways to cancel or modify key data of POS orders, invoices and journal entries + + Security: chaining algorithm to verify the inalterability + + Storage: automatic sales closings with computation of both period and cumulative totals (daily, monthly, annually) + + Access to download the mandatory Certificate of Conformity delivered by Odoo SA (only for Odoo Enterprise users) + + +## Installation + +```bash +pip install odoo-bringout-oca-ocb-l10n_fr_pos_cert +``` + +## Dependencies + +This addon depends on: +- l10n_fr +- point_of_sale + +## Manifest Information + +- **Name**: France - VAT Anti-Fraud Certification for Point of Sale (CGI 286 I-3 bis) +- **Version**: 1.1 +- **Category**: Accounting/Localizations/Point of Sale +- **License**: LGPL-3 +- **Installable**: True + +## Source + +Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_fr_pos_cert`. + +## License + +This package maintains the original LGPL-3 license from the upstream Odoo project. + +## Documentation + +- Overview: doc/OVERVIEW.md +- Architecture: doc/ARCHITECTURE.md +- Models: doc/MODELS.md +- Controllers: doc/CONTROLLERS.md +- Wizards: doc/WIZARDS.md +- Install: doc/INSTALL.md +- Usage: doc/USAGE.md +- Configuration: doc/CONFIGURATION.md +- Dependencies: doc/DEPENDENCIES.md +- Troubleshooting: doc/TROUBLESHOOTING.md +- FAQ: doc/FAQ.md diff --git a/odoo-bringout-oca-ocb-l10n_fr_pos_cert/doc/ARCHITECTURE.md b/odoo-bringout-oca-ocb-l10n_fr_pos_cert/doc/ARCHITECTURE.md new file mode 100644 index 0000000..eb4fbda --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr_pos_cert/doc/ARCHITECTURE.md @@ -0,0 +1,32 @@ +# Architecture + +```mermaid +flowchart TD + U[Users] -->|HTTP| V[Views and QWeb Templates] + V --> C[Controllers] + V --> W[Wizards – Transient Models] + C --> M[Models and ORM] + W --> M + M --> R[Reports] + DX[Data XML] --> M + S[Security – ACLs and Groups] -. enforces .-> M + + subgraph L10n_fr_pos_cert Module - l10n_fr_pos_cert + direction LR + M:::layer + W:::layer + C:::layer + V:::layer + R:::layer + S:::layer + DX:::layer + end + + classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px +``` + +Notes +- Views include tree/form/kanban templates and report templates. +- Controllers provide website/portal routes when present. +- Wizards are UI flows implemented with `models.TransientModel`. +- Data XML loads data/demo records; Security defines groups and access. diff --git a/odoo-bringout-oca-ocb-l10n_fr_pos_cert/doc/CONFIGURATION.md b/odoo-bringout-oca-ocb-l10n_fr_pos_cert/doc/CONFIGURATION.md new file mode 100644 index 0000000..a3fc412 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr_pos_cert/doc/CONFIGURATION.md @@ -0,0 +1,3 @@ +# Configuration + +Refer to Odoo settings for l10n_fr_pos_cert. Configure related models, access rights, and options as needed. diff --git a/odoo-bringout-oca-ocb-l10n_fr_pos_cert/doc/CONTROLLERS.md b/odoo-bringout-oca-ocb-l10n_fr_pos_cert/doc/CONTROLLERS.md new file mode 100644 index 0000000..f628e77 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr_pos_cert/doc/CONTROLLERS.md @@ -0,0 +1,3 @@ +# Controllers + +This module does not define custom HTTP controllers. diff --git a/odoo-bringout-oca-ocb-l10n_fr_pos_cert/doc/DEPENDENCIES.md b/odoo-bringout-oca-ocb-l10n_fr_pos_cert/doc/DEPENDENCIES.md new file mode 100644 index 0000000..a340958 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr_pos_cert/doc/DEPENDENCIES.md @@ -0,0 +1,6 @@ +# Dependencies + +This addon depends on: + +- [l10n_fr](../../odoo-bringout-oca-ocb-l10n_fr) +- [point_of_sale](../../odoo-bringout-oca-ocb-point_of_sale) diff --git a/odoo-bringout-oca-ocb-l10n_fr_pos_cert/doc/FAQ.md b/odoo-bringout-oca-ocb-l10n_fr_pos_cert/doc/FAQ.md new file mode 100644 index 0000000..613ed7a --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr_pos_cert/doc/FAQ.md @@ -0,0 +1,4 @@ +# FAQ + +- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged). +- Q: How to enable? A: Start server with --addon l10n_fr_pos_cert or install in UI. diff --git a/odoo-bringout-oca-ocb-l10n_fr_pos_cert/doc/INSTALL.md b/odoo-bringout-oca-ocb-l10n_fr_pos_cert/doc/INSTALL.md new file mode 100644 index 0000000..6c0f0a7 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr_pos_cert/doc/INSTALL.md @@ -0,0 +1,7 @@ +# Install + +```bash +pip install odoo-bringout-oca-ocb-l10n_fr_pos_cert" +# or +uv pip install odoo-bringout-oca-ocb-l10n_fr_pos_cert" +``` diff --git a/odoo-bringout-oca-ocb-l10n_fr_pos_cert/doc/MODELS.md b/odoo-bringout-oca-ocb-l10n_fr_pos_cert/doc/MODELS.md new file mode 100644 index 0000000..e8462cf --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr_pos_cert/doc/MODELS.md @@ -0,0 +1,18 @@ +# Models + +Detected core models and extensions in l10n_fr_pos_cert. + +```mermaid +classDiagram + class account_sale_closing + class account_fiscal_position + class pos_config + class pos_order + class pos_order_line + class pos_session + class res_company +``` + +Notes +- Classes show model technical names; fields omitted for brevity. +- Items listed under _inherit are extensions of existing models. diff --git a/odoo-bringout-oca-ocb-l10n_fr_pos_cert/doc/OVERVIEW.md b/odoo-bringout-oca-ocb-l10n_fr_pos_cert/doc/OVERVIEW.md new file mode 100644 index 0000000..02866b2 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr_pos_cert/doc/OVERVIEW.md @@ -0,0 +1,6 @@ +# Overview + +Packaged Odoo addon: l10n_fr_pos_cert. Provides features documented in upstream Odoo 16 under this addon. + +- Source: OCA/OCB 16.0, addon l10n_fr_pos_cert +- License: LGPL-3 diff --git a/odoo-bringout-oca-ocb-l10n_fr_pos_cert/doc/REPORTS.md b/odoo-bringout-oca-ocb-l10n_fr_pos_cert/doc/REPORTS.md new file mode 100644 index 0000000..7bb7232 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr_pos_cert/doc/REPORTS.md @@ -0,0 +1,26 @@ +# Reports + +Report definitions and templates in l10n_fr_pos_cert. + +```mermaid +classDiagram + class ReportPosHashIntegrity + AbstractModel <|-- ReportPosHashIntegrity +``` + +## Available Reports + +No named reports found in XML files. + + +## Report Files + +- **__init__.py** (Python logic) +- **pos_hash_integrity.py** (Python logic) +- **pos_hash_integrity.xml** (XML template/definition) + +## Notes +- Named reports above are accessible through Odoo's reporting menu +- Python files define report logic and data processing +- XML files contain report templates, definitions, and formatting +- Reports are integrated with Odoo's printing and email systems diff --git a/odoo-bringout-oca-ocb-l10n_fr_pos_cert/doc/SECURITY.md b/odoo-bringout-oca-ocb-l10n_fr_pos_cert/doc/SECURITY.md new file mode 100644 index 0000000..41efa64 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr_pos_cert/doc/SECURITY.md @@ -0,0 +1,41 @@ +# Security + +Access control and security definitions in l10n_fr_pos_cert. + +## Access Control Lists (ACLs) + +Model access permissions defined in: +- **[ir.model.access.csv](../l10n_fr_pos_cert/security/ir.model.access.csv)** + - 1 model access rules + +## Record Rules + +Row-level security rules defined in: + +## Security Groups & Configuration + +Security groups and permissions defined in: +- **[account_closing_intercompany.xml](../l10n_fr_pos_cert/security/account_closing_intercompany.xml)** + +```mermaid +graph TB + subgraph "Security Layers" + A[Users] --> B[Groups] + B --> C[Access Control Lists] + C --> D[Models] + B --> E[Record Rules] + E --> F[Individual Records] + end +``` + +Security files overview: +- **[account_closing_intercompany.xml](../l10n_fr_pos_cert/security/account_closing_intercompany.xml)** + - Security groups, categories, and XML-based rules +- **[ir.model.access.csv](../l10n_fr_pos_cert/security/ir.model.access.csv)** + - Model access permissions (CRUD rights) + +Notes +- Access Control Lists define which groups can access which models +- Record Rules provide row-level security (filter records by user/group) +- Security groups organize users and define permission sets +- All security is enforced at the ORM level by Odoo diff --git a/odoo-bringout-oca-ocb-l10n_fr_pos_cert/doc/TROUBLESHOOTING.md b/odoo-bringout-oca-ocb-l10n_fr_pos_cert/doc/TROUBLESHOOTING.md new file mode 100644 index 0000000..56853cb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr_pos_cert/doc/TROUBLESHOOTING.md @@ -0,0 +1,5 @@ +# Troubleshooting + +- Ensure Python and Odoo environment matches repo guidance. +- Check database connectivity and logs if startup fails. +- Validate that dependent addons listed in DEPENDENCIES.md are installed. diff --git a/odoo-bringout-oca-ocb-l10n_fr_pos_cert/doc/USAGE.md b/odoo-bringout-oca-ocb-l10n_fr_pos_cert/doc/USAGE.md new file mode 100644 index 0000000..132bac5 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr_pos_cert/doc/USAGE.md @@ -0,0 +1,7 @@ +# Usage + +Start Odoo including this addon (from repo root): + +```bash +python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_fr_pos_cert +``` diff --git a/odoo-bringout-oca-ocb-l10n_fr_pos_cert/doc/WIZARDS.md b/odoo-bringout-oca-ocb-l10n_fr_pos_cert/doc/WIZARDS.md new file mode 100644 index 0000000..48e790d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr_pos_cert/doc/WIZARDS.md @@ -0,0 +1,3 @@ +# Wizards + +This module does not include UI wizards. diff --git a/odoo-bringout-oca-ocb-l10n_fr_pos_cert/l10n_fr_pos_cert/__init__.py b/odoo-bringout-oca-ocb-l10n_fr_pos_cert/l10n_fr_pos_cert/__init__.py new file mode 100644 index 0000000..c410488 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr_pos_cert/l10n_fr_pos_cert/__init__.py @@ -0,0 +1,16 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from . import models +from . import report +from odoo import api, SUPERUSER_ID + + +def _setup_inalterability(cr, registry): + env = api.Environment(cr, SUPERUSER_ID, {}) + # enable ping for this module + env['publisher_warranty.contract'].update_notification(cron_mode=True) + + fr_companies = env['res.company'].search([('partner_id.country_id.code', 'in', env['res.company']._get_unalterable_country())]) + if fr_companies: + fr_companies._create_secure_sequence(['l10n_fr_pos_cert_sequence_id']) diff --git a/odoo-bringout-oca-ocb-l10n_fr_pos_cert/l10n_fr_pos_cert/__manifest__.py b/odoo-bringout-oca-ocb-l10n_fr_pos_cert/l10n_fr_pos_cert/__manifest__.py new file mode 100644 index 0000000..476f7a4 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr_pos_cert/l10n_fr_pos_cert/__manifest__.py @@ -0,0 +1,47 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +{ + 'name': 'France - VAT Anti-Fraud Certification for Point of Sale (CGI 286 I-3 bis)', + 'icon': '/l10n_fr/static/description/icon.png', + 'version': '1.1', + 'category': 'Accounting/Localizations/Point of Sale', + 'description': """ +This add-on brings the technical requirements of the French regulation CGI art. 286, I. 3° bis that stipulates certain criteria concerning the inalterability, security, storage and archiving of data related to sales to private individuals (B2C). +----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- + +Install it if you use the Point of Sale app to sell to individuals. + +The module adds following features: + + Inalterability: deactivation of all the ways to cancel or modify key data of POS orders, invoices and journal entries + + Security: chaining algorithm to verify the inalterability + + Storage: automatic sales closings with computation of both period and cumulative totals (daily, monthly, annually) + + Access to download the mandatory Certificate of Conformity delivered by Odoo SA (only for Odoo Enterprise users) +""", + 'depends': ['l10n_fr', 'point_of_sale'], + 'installable': True, + 'auto_install': True, + 'data': [ + 'views/pos_views.xml', + 'views/account_sale_closure.xml', + 'views/pos_inalterability_menuitem.xml', + 'views/res_config_settings_views.xml', + 'report/pos_hash_integrity.xml', + 'data/account_sale_closure_cron.xml', + 'security/ir.model.access.csv', + 'security/account_closing_intercompany.xml', + ], + 'post_init_hook': '_setup_inalterability', + 'assets': { + 'point_of_sale.assets': [ + 'l10n_fr_pos_cert/static/src/js/**/*', + 'l10n_fr_pos_cert/static/src/css/pos.css', + 'l10n_fr_pos_cert/static/src/xml/**/*', + ], + }, + 'license': 'LGPL-3', +} diff --git a/odoo-bringout-oca-ocb-l10n_fr_pos_cert/l10n_fr_pos_cert/data/account_sale_closure_cron.xml b/odoo-bringout-oca-ocb-l10n_fr_pos_cert/l10n_fr_pos_cert/data/account_sale_closure_cron.xml new file mode 100644 index 0000000..ba2bd2f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr_pos_cert/l10n_fr_pos_cert/data/account_sale_closure_cron.xml @@ -0,0 +1,34 @@ + + + Generate Daily Sales Closing + 1 + days + -1 + + + code + model._automated_closing('daily') + + + + Generate Monthly Sales Closing + 1 + months + -1 + + + code + model._automated_closing('monthly') + + + + Generate Annual Sales Closing + 12 + months + -1 + + + code + model._automated_closing('annually') + + diff --git a/odoo-bringout-oca-ocb-l10n_fr_pos_cert/l10n_fr_pos_cert/i18n/fr.po b/odoo-bringout-oca-ocb-l10n_fr_pos_cert/l10n_fr_pos_cert/i18n/fr.po new file mode 100644 index 0000000..5b2559b --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr_pos_cert/l10n_fr_pos_cert/i18n/fr.po @@ -0,0 +1,590 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_fr_pos_cert +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2024-10-30 09:34+0000\n" +"PO-Revision-Date: 2024-10-30 09:34+0000\n" +"Last-Translator: Manon Rondou \n" +"Language-Team: \n" +"Language: fr\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n > 1);\n" + +#. module: l10n_fr_pos_cert +#. odoo-python +#: code:addons/l10n_fr_pos_cert/models/res_company.py:0 +#, python-format +msgid "(Receipt ref.: %s)" +msgstr "(Réf. reçu : %s)" + +#. module: l10n_fr_pos_cert +#. odoo-javascript +#: code:addons/l10n_fr_pos_cert/static/src/xml/OrderReceipt.xml:0 +#: code:addons/l10n_fr_pos_cert/static/src/xml/Orderline.xml:0 +#, python-format +msgid "/ Units" +msgstr "/ Unité" + +#. module: l10n_fr_pos_cert +#. odoo-python +#: code:addons/l10n_fr_pos_cert/models/pos.py:0 +#, python-format +msgid "According to French law, you cannot delete a point of sale order." +msgstr "" +"Selon la loi française, vous ne pouvez pas supprimer une commande de caisse." + +#. module: l10n_fr_pos_cert +#. odoo-python +#: code:addons/l10n_fr_pos_cert/models/pos.py:0 +#, python-format +msgid "" +"According to the French law, you cannot modify a %s. Forbidden fields: %s." +msgstr "" +"Selon la loi française, vous ne pouvez pas modifier un %s. Champs " +"interdits : %s." + +#. module: l10n_fr_pos_cert +#. odoo-python +#: code:addons/l10n_fr_pos_cert/models/pos.py:0 +#, python-format +msgid "" +"According to the French law, you cannot modify a point of sale order line. " +"Forbidden fields: %s." +msgstr "" +"Selon la loi française, vous ne pouvez pas modifier une ligne de commande de " +"caisse. Champs interdits : %s." + +#. module: l10n_fr_pos_cert +#. odoo-python +#: code:addons/l10n_fr_pos_cert/models/pos.py:0 +#, python-format +msgid "" +"According to the French law, you cannot modify a point of sale order. " +"Forbidden fields: %s." +msgstr "" +"Selon la loi française, vous ne pouvez pas modifier une commande de caisse. " +"Champs interdits : %s." + +#. module: l10n_fr_pos_cert +#: model_terms:ir.ui.view,arch_db:l10n_fr_pos_cert.form_view_account_sale_closing +msgid "Account Closing" +msgstr "Clotûre de Compte" + +#. module: l10n_fr_pos_cert +#. odoo-python +#: code:addons/l10n_fr_pos_cert/models/res_company.py:0 +#, python-format +msgid "" +"Accounting is not unalterable for the company %s. This mechanism is designed " +"for companies where accounting is unalterable." +msgstr "" +"La comptabilité n'est pas inaltérable pour l'entreprise %s. Ce mécanisme est " +"conçu pour les entreprises dont la comptabilité est inaltérable." + +#. module: l10n_fr_pos_cert +#. odoo-python +#: code:addons/l10n_fr_pos_cert/models/pos.py:0 +#, python-format +msgid "" +"An error occurred when computing the inalterability. Impossible to get the " +"unique previous posted point of sale order." +msgstr "" +"Une erreur s'est produite lors de la vérification de l'inaltérabilité. " +"Impossible de récupérer la dernière commande de caisse unique et " +"comptabilisée." + +#. module: l10n_fr_pos_cert +#. odoo-javascript +#: code:addons/l10n_fr_pos_cert/static/src/js/Chrome.js:0 +#, python-format +msgid "An unknown error prevents us from getting closing information." +msgstr "Une erreur inconnue empêche d'obtenir les informations de fermeture." + +#. module: l10n_fr_pos_cert +#: model:ir.model.fields.selection,name:l10n_fr_pos_cert.selection__account_sale_closing__frequency__annually +msgid "Annual" +msgstr "Annuelle" + +#. module: l10n_fr_pos_cert +#. odoo-python +#: code:addons/l10n_fr_pos_cert/models/account_closing.py:0 +#, python-format +msgid "Annual Closing" +msgstr "Clôture annuelle" + +#. module: l10n_fr_pos_cert +#: model:ir.model.fields,field_description:l10n_fr_pos_cert.field_account_sale_closing__date_closing_stop +msgid "Closing Date" +msgstr "Date de clôture" + +#. module: l10n_fr_pos_cert +#: model:ir.model.fields,field_description:l10n_fr_pos_cert.field_account_sale_closing__frequency +msgid "Closing Type" +msgstr "Type de clôture" + +#. module: l10n_fr_pos_cert +#: model:ir.model,name:l10n_fr_pos_cert.model_res_company +msgid "Companies" +msgstr "Sociétés" + +#. module: l10n_fr_pos_cert +#: model:ir.model.fields,field_description:l10n_fr_pos_cert.field_account_sale_closing__company_id +msgid "Company" +msgstr "Société" + +#. module: l10n_fr_pos_cert +#: model_terms:ir.ui.view,arch_db:l10n_fr_pos_cert.report_pos_hash_integrity +msgid "Contrôle des données du point de vente" +msgstr "Contrôle des données du point de vente" + +#. module: l10n_fr_pos_cert +#. odoo-python +#: code:addons/l10n_fr_pos_cert/models/res_company.py:0 +#, python-format +msgid "Corrupted data on point of sale order with id %s." +msgstr "Données corrompues sur la commande de caisse avec l'id %s." + +#. module: l10n_fr_pos_cert +#: model:ir.model.fields,field_description:l10n_fr_pos_cert.field_account_sale_closing__create_uid +msgid "Created by" +msgstr "Créé par" + +#. module: l10n_fr_pos_cert +#: model:ir.model.fields,field_description:l10n_fr_pos_cert.field_account_sale_closing__create_date +msgid "Created on" +msgstr "Créé le" + +#. module: l10n_fr_pos_cert +#: model:ir.model.fields,field_description:l10n_fr_pos_cert.field_account_sale_closing__cumulative_total +msgid "Cumulative Grand Total" +msgstr "Grant Total Cumulé" + +#. module: l10n_fr_pos_cert +#: model:ir.model.fields,field_description:l10n_fr_pos_cert.field_account_sale_closing__currency_id +msgid "Currency" +msgstr "Devise" + +#. module: l10n_fr_pos_cert +#: model:ir.model.fields.selection,name:l10n_fr_pos_cert.selection__account_sale_closing__frequency__daily +msgid "Daily" +msgstr "Journalière" + +#. module: l10n_fr_pos_cert +#. odoo-python +#: code:addons/l10n_fr_pos_cert/models/account_closing.py:0 +#, python-format +msgid "Daily Closing" +msgstr "Clôture Journalière" + +#. module: l10n_fr_pos_cert +#: model:ir.model.fields,help:l10n_fr_pos_cert.field_account_sale_closing__date_closing_start +msgid "Date from which the total interval is computed" +msgstr "Date à partir de laquelle le total de l'intervalle est calculé" + +#. module: l10n_fr_pos_cert +#: model:ir.model.fields,help:l10n_fr_pos_cert.field_account_sale_closing__date_closing_stop +msgid "Date to which the values are computed" +msgstr "Date jusqu'à laquelle les valeurs sont calculées" + +#. module: l10n_fr_pos_cert +#: model:ir.model.fields,field_description:l10n_fr_pos_cert.field_account_sale_closing__display_name +msgid "Display Name" +msgstr "Nom affiché" + +#. module: l10n_fr_pos_cert +#: model_terms:ir.ui.view,arch_db:l10n_fr_pos_cert.report_pos_hash_integrity +msgid "Données corrompues sur la commande du point de vente:" +msgstr "Données corrompues sur la commande du point de vente:" + +#. module: l10n_fr_pos_cert +#: model_terms:ir.ui.view,arch_db:l10n_fr_pos_cert.report_pos_hash_integrity +msgid "First Entry" +msgstr "Première entrée" + +#. module: l10n_fr_pos_cert +#: model_terms:ir.ui.view,arch_db:l10n_fr_pos_cert.report_pos_hash_integrity +msgid "First Hash" +msgstr "Premier hachage" + +#. module: l10n_fr_pos_cert +#: model:ir.model,name:l10n_fr_pos_cert.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "Position fiscale" + +#. module: l10n_fr_pos_cert +#: model:ir.ui.menu,name:l10n_fr_pos_cert.pos_fr_statements_menu +msgid "French Statements" +msgstr "Relevés français" + +#. module: l10n_fr_pos_cert +#: model:ir.model.fields,help:l10n_fr_pos_cert.field_account_sale_closing__name +msgid "Frequency and unique sequence number" +msgstr "Fréquence et numéro de séquence unique" + +#. module: l10n_fr_pos_cert +#: model:ir.actions.server,name:l10n_fr_pos_cert.account_sale_closing_annually_ir_actions_server +#: model:ir.cron,cron_name:l10n_fr_pos_cert.account_sale_closing_annually +msgid "Generate Annual Sales Closing" +msgstr "Générer la clôture annuelle des ventes" + +#. module: l10n_fr_pos_cert +#: model:ir.actions.server,name:l10n_fr_pos_cert.account_sale_closing_daily_ir_actions_server +#: model:ir.cron,cron_name:l10n_fr_pos_cert.account_sale_closing_daily +msgid "Generate Daily Sales Closing" +msgstr "Générer la clôture journalière des ventes" + +#. module: l10n_fr_pos_cert +#: model:ir.actions.server,name:l10n_fr_pos_cert.account_sale_closing_monthly_ir_actions_server +#: model:ir.cron,cron_name:l10n_fr_pos_cert.account_sale_closing_monthly +msgid "Generate Monthly Sales Closing" +msgstr "Générer la clôture mensuelle des ventes" + +#. module: l10n_fr_pos_cert +#: model:ir.model,name:l10n_fr_pos_cert.model_report_l10n_fr_pos_cert_report_pos_hash_integrity +msgid "Get french pos hash integrity result as PDF." +msgstr "" +"Obtenir le résultat de la vérication d'intégrité de la caisse française en " +"PDF." + +#. module: l10n_fr_pos_cert +#: model_terms:ir.ui.view,arch_db:l10n_fr_pos_cert.pos_order_form_inherit +msgid "Hash" +msgstr "Hachage" + +#. module: l10n_fr_pos_cert +#: model:ir.actions.report,name:l10n_fr_pos_cert.action_report_pos_hash_integrity +msgid "Hash integrity result PDF" +msgstr "Résultat d'intégrité en PDF" + +#. module: l10n_fr_pos_cert +#: model:ir.model.fields,field_description:l10n_fr_pos_cert.field_account_sale_closing__id +msgid "ID" +msgstr "ID" + +#. module: l10n_fr_pos_cert +#: model:ir.model.fields,field_description:l10n_fr_pos_cert.field_pos_order__l10n_fr_hash +msgid "Inalteralbility Hash" +msgstr "Hachage d'inaltérabilité" + +#. module: l10n_fr_pos_cert +#: model:ir.model.fields,field_description:l10n_fr_pos_cert.field_pos_order__l10n_fr_secure_sequence_number +msgid "Inalteralbility No Gap Sequence #" +msgstr "Numéro de séquence sans écart pour inaltérabilité" + +#. module: l10n_fr_pos_cert +#: model:ir.model.fields,field_description:l10n_fr_pos_cert.field_res_company__l10n_fr_pos_cert_sequence_id +msgid "L10N Fr Pos Cert Sequence" +msgstr "Séquence pour la caisse certifiée française" + +#. module: l10n_fr_pos_cert +#: model:ir.model.fields,field_description:l10n_fr_pos_cert.field_pos_order__l10n_fr_string_to_hash +msgid "L10N Fr String To Hash" +msgstr "Texte à hacher" + +#. module: l10n_fr_pos_cert +#: model_terms:ir.ui.view,arch_db:l10n_fr_pos_cert.report_pos_hash_integrity +msgid "" +"La chaîne de hachage est conforme: il n’est pas possible d’altérer les " +"données\n" +" sans casser la chaîne de hachage " +"pour les pièces ultérieures." +msgstr "" +"La chaîne de hachage est conforme: il n’est pas possible d’altérer les " +"données\n" +" sans casser la chaîne de hachage " +"pour les pièces ultérieures." + +#. module: l10n_fr_pos_cert +#: model_terms:ir.ui.view,arch_db:l10n_fr_pos_cert.report_pos_hash_integrity +msgid "Last Entry" +msgstr "Dernière entrée" + +#. module: l10n_fr_pos_cert +#: model_terms:ir.ui.view,arch_db:l10n_fr_pos_cert.report_pos_hash_integrity +msgid "Last Hash" +msgstr "Dernier hachage" + +#. module: l10n_fr_pos_cert +#: model:ir.model.fields,field_description:l10n_fr_pos_cert.field_account_sale_closing____last_update +msgid "Last Modified on" +msgstr "Dernière modification le" + +#. module: l10n_fr_pos_cert +#: model:ir.model.fields,field_description:l10n_fr_pos_cert.field_account_sale_closing__last_order_hash +msgid "Last Order entry's inalteralbility hash" +msgstr "Hachage d'inaltérabilité sur la dernière commande" + +#. module: l10n_fr_pos_cert +#: model:ir.model.fields,field_description:l10n_fr_pos_cert.field_account_sale_closing__last_order_id +msgid "Last Pos Order" +msgstr "Dernière commande de caisse" + +#. module: l10n_fr_pos_cert +#: model:ir.model.fields,help:l10n_fr_pos_cert.field_account_sale_closing__last_order_id +msgid "Last Pos order included in the grand total" +msgstr "Dernière commande de caisse incluse dans le grand total" + +#. module: l10n_fr_pos_cert +#: model:ir.model.fields,field_description:l10n_fr_pos_cert.field_account_sale_closing__write_uid +msgid "Last Updated by" +msgstr "Dernière mise à jour par" + +#. module: l10n_fr_pos_cert +#: model:ir.model.fields,field_description:l10n_fr_pos_cert.field_account_sale_closing__write_date +msgid "Last Updated on" +msgstr "Dernière mise à jour le" + +#. module: l10n_fr_pos_cert +#. odoo-javascript +#: code:addons/l10n_fr_pos_cert/static/src/js/pos.js:0 +#, python-format +msgid "Missing Country" +msgstr "Pays manquant" + +#. module: l10n_fr_pos_cert +#: model:ir.model.fields.selection,name:l10n_fr_pos_cert.selection__account_sale_closing__frequency__monthly +msgid "Monthly" +msgstr "Mensuelle" + +#. module: l10n_fr_pos_cert +#. odoo-python +#: code:addons/l10n_fr_pos_cert/models/account_closing.py:0 +#, python-format +msgid "Monthly Closing" +msgstr "Clôture mensuelle" + +#. module: l10n_fr_pos_cert +#: model:ir.model.fields,field_description:l10n_fr_pos_cert.field_account_sale_closing__name +msgid "Name" +msgstr "Nom" + +#. module: l10n_fr_pos_cert +#. odoo-javascript +#: code:addons/l10n_fr_pos_cert/static/src/js/Chrome.js:0 +#, python-format +msgid "Network Error" +msgstr "Erreur réseau" + +#. module: l10n_fr_pos_cert +#. odoo-javascript +#: code:addons/l10n_fr_pos_cert/static/src/xml/OrderReceipt.xml:0 +#: code:addons/l10n_fr_pos_cert/static/src/xml/Orderline.xml:0 +#, python-format +msgid "Old unit price:" +msgstr "Anciennement:" + +#. module: l10n_fr_pos_cert +#: model:ir.actions.server,name:l10n_fr_pos_cert.action_check_pos_hash_integrity +#: model:ir.ui.menu,name:l10n_fr_pos_cert.menu_check_move_integrity_reporting +msgid "POS Inalterability Check" +msgstr "Vérification d'inaltérabilité de la caisse" + +#. module: l10n_fr_pos_cert +#: model:ir.model.fields,field_description:l10n_fr_pos_cert.field_account_sale_closing__total_interval +msgid "Period Total" +msgstr "Total sur la période" + +#. module: l10n_fr_pos_cert +#. odoo-javascript +#: code:addons/l10n_fr_pos_cert/static/src/js/Chrome.js:0 +#, python-format +msgid "Please check your internet connection and try again." +msgstr "Veuillez vérifier votre connexion internet et réessayez." + +#. module: l10n_fr_pos_cert +#: model:ir.model,name:l10n_fr_pos_cert.model_pos_config +msgid "Point of Sale Configuration" +msgstr "Paramétrage du point de vente" + +#. module: l10n_fr_pos_cert +#: model:ir.model,name:l10n_fr_pos_cert.model_pos_order_line +msgid "Point of Sale Order Lines" +msgstr "Lignes des commandes du point de vente" + +#. module: l10n_fr_pos_cert +#: model:ir.model,name:l10n_fr_pos_cert.model_pos_order +msgid "Point of Sale Orders" +msgstr "Commandes du point de vente" + +#. module: l10n_fr_pos_cert +#: model:ir.model,name:l10n_fr_pos_cert.model_pos_session +msgid "Point of Sale Session" +msgstr "Session du point de vente" + +#. module: l10n_fr_pos_cert +#: model_terms:ir.ui.view,arch_db:l10n_fr_pos_cert.report_pos_hash_integrity +msgid "Résultat du test d'intégrité -" +msgstr "Résultat du test d’intégrité -" + +#. module: l10n_fr_pos_cert +#: model:ir.model,name:l10n_fr_pos_cert.model_account_sale_closing +msgid "Sale Closing" +msgstr "Clôture des ventes" + +#. module: l10n_fr_pos_cert +#. odoo-python +#: code:addons/l10n_fr_pos_cert/models/account_closing.py:0 +#, python-format +msgid "" +"Sale Closings are not meant to be written or deleted under any circumstances." +msgstr "Les clôtures de ventes ne peuvent ni être modifiées ni supprimées." + +#. module: l10n_fr_pos_cert +#: model:ir.actions.act_window,name:l10n_fr_pos_cert.action_list_view_account_sale_closing +#: model:ir.ui.menu,name:l10n_fr_pos_cert.menu_account_closing +#: model:ir.ui.menu,name:l10n_fr_pos_cert.menu_account_closing_reporting +msgid "Sales Closings" +msgstr "Clôtures de ventes" + +#. module: l10n_fr_pos_cert +#: model_terms:ir.actions.act_window,help:l10n_fr_pos_cert.action_list_view_account_sale_closing +msgid "" +"Sales closings run automatically on a daily, monthly and annual basis. It " +"computes both period and cumulative totals from all the sales entries posted " +"in the system after the previous closing." +msgstr "" +"Les clôtures de ventes sont exécutées automatiquement de manière " +"journalière, mensuelle et annuelle. Des totaux cumulatifs et par période " +"sont calculés à partir de toutes les entrées comptabilisées dans le système " +"depuis la clôture précédente." + +#. module: l10n_fr_pos_cert +#: model_terms:ir.ui.view,arch_db:l10n_fr_pos_cert.report_pos_hash_integrity +msgid "" +"Selon l’article 286 du code général des impôts français, toute livraison de " +"bien ou prestation\n" +" de services ne donnant pas lieu à " +"facturation et étant enregistrée au moyen d’un logiciel ou\n" +" d’un système de caisse doit " +"satisfaire à des conditions d’inaltérabilité et de sécurisation des\n" +" données en vue d’un contrôle de " +"l’administration fiscale.\n" +"
    \n" +"
    \n" +" Ces conditions sont respectées via " +"une fonction de hachage des ventes du Point de Vente.\n" +"
    \n" +"
    " +msgstr "" +"Selon l’article 286 du code général des impôts français, toute livraison de " +"bien ou prestation\n" +" de services ne donnant pas lieu à " +"facturation et étant enregistrée au moyen d’un logiciel ou\n" +" d’un système de caisse doit " +"satisfaire à des conditions d’inaltérabilité et de sécurisation des\n" +" données en vue d’un contrôle de " +"l’administration fiscale.\n" +"
    \n" +"
    \n" +" Ces conditions sont respectées via " +"une fonction de hachage des ventes du Point de Vente.\n" +"
    \n" +"
    " + +#. module: l10n_fr_pos_cert +#: model:ir.model.fields,field_description:l10n_fr_pos_cert.field_account_sale_closing__sequence_number +msgid "Sequence #" +msgstr "Numéro de séquence" + +#. module: l10n_fr_pos_cert +#: model:ir.model.fields,field_description:l10n_fr_pos_cert.field_account_sale_closing__date_closing_start +msgid "Starting Date" +msgstr "Date de début" + +#. module: l10n_fr_pos_cert +#: model_terms:ir.actions.act_window,help:l10n_fr_pos_cert.action_list_view_account_sale_closing +msgid "The closings are created by Odoo" +msgstr "Les clôtures sont créées par Odoo" + +#. module: l10n_fr_pos_cert +#. odoo-javascript +#: code:addons/l10n_fr_pos_cert/static/src/js/pos.js:0 +#, python-format +msgid "The company %s doesn't have a country set." +msgstr "La société %s n'a pas de pays configuré." + +#. module: l10n_fr_pos_cert +#: model:ir.model.fields,help:l10n_fr_pos_cert.field_account_sale_closing__currency_id +msgid "The company's currency" +msgstr "La devis de la société" + +#. module: l10n_fr_pos_cert +#. odoo-python +#: code:addons/l10n_fr_pos_cert/models/res_company.py:0 +#, python-format +msgid "" +"There isn't any order flagged for data inalterability yet for the company " +"%s. This mechanism only runs for point of sale orders generated after the " +"installation of the module France - Certification CGI 286 I-3 bis. - POS" +msgstr "" +"Il n'y a pas encore de commande marquée pour l'inaltérabilité des données " +"pour la société %s. Cette fonction n'est utilisée que pour les commandes " +"générées après l'installation du module France - Certification CGI 286 I-3 " +"bis. - POS" + +#. module: l10n_fr_pos_cert +#: model:ir.model.fields,help:l10n_fr_pos_cert.field_account_sale_closing__total_interval +msgid "" +"Total in receivable accounts during the interval, excluding overlapping " +"periods" +msgstr "" +"Total sur des comptes débiteurs pendant l'intervalle, en excluant les " +"périodes qui se superposent" + +#. module: l10n_fr_pos_cert +#: model:ir.model.fields,help:l10n_fr_pos_cert.field_account_sale_closing__cumulative_total +msgid "Total in receivable accounts since the beginnig of times" +msgstr "Total sur les comptes débiteurs depuis l'installation de la caisse" + +#. module: l10n_fr_pos_cert +#: model_terms:ir.ui.view,arch_db:l10n_fr_pos_cert.report_pos_hash_integrity +msgid "" +"Toutes les ventes effectuées via le Point de Vente\n" +" sont bien dans la chaîne de " +"hachage." +msgstr "" +"Toutes les ventes effectuées via le Point de Vente\n" +" sont bien dans la chaîne de " +"hachage." + +#. module: l10n_fr_pos_cert +#. odoo-javascript +#: code:addons/l10n_fr_pos_cert/static/src/js/Chrome.js:0 +#, python-format +msgid "Unknown Error" +msgstr "Erreur inconnue" + +#. module: l10n_fr_pos_cert +#. odoo-python +#: code:addons/l10n_fr_pos_cert/models/account_fiscal_position.py:0 +#, python-format +msgid "" +"You cannot modify a fiscal position used in a POS order. You should archive " +"it and create a new one." +msgstr "" +"Vous ne pouvez pas modifer une position fiscale utilisée dans une commande " +"de caisse. Vous pouvez l'archiver et en créer une nouvelle." + +#. module: l10n_fr_pos_cert +#. odoo-python +#: code:addons/l10n_fr_pos_cert/models/pos.py:0 +#, python-format +msgid "" +"You cannot overwrite the values ensuring the inalterability of the point of " +"sale." +msgstr "" +"Vous ne pouvez pas modifier les valeurs assurant de l'inaltérabilité de la " +"caisse." + +#. module: l10n_fr_pos_cert +#. odoo-python +#: code:addons/l10n_fr_pos_cert/models/pos.py:0 +#, python-format +msgid "You have to set a country in your company setting." +msgstr "Vous devez définir un pays dans les paramètres de votre entreprise." diff --git a/odoo-bringout-oca-ocb-l10n_fr_pos_cert/l10n_fr_pos_cert/i18n/l10n_fr_pos_cert.pot b/odoo-bringout-oca-ocb-l10n_fr_pos_cert/l10n_fr_pos_cert/i18n/l10n_fr_pos_cert.pot new file mode 100644 index 0000000..b721271 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr_pos_cert/l10n_fr_pos_cert/i18n/l10n_fr_pos_cert.pot @@ -0,0 +1,534 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_fr_pos_cert +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2024-10-30 09:34+0000\n" +"PO-Revision-Date: 2024-10-30 09:34+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_fr_pos_cert +#. odoo-python +#: code:addons/l10n_fr_pos_cert/models/res_company.py:0 +#, python-format +msgid "(Receipt ref.: %s)" +msgstr "" + +#. module: l10n_fr_pos_cert +#. odoo-javascript +#: code:addons/l10n_fr_pos_cert/static/src/xml/OrderReceipt.xml:0 +#: code:addons/l10n_fr_pos_cert/static/src/xml/Orderline.xml:0 +#, python-format +msgid "/ Units" +msgstr "" + +#. module: l10n_fr_pos_cert +#. odoo-python +#: code:addons/l10n_fr_pos_cert/models/pos.py:0 +#, python-format +msgid "According to French law, you cannot delete a point of sale order." +msgstr "" + +#. module: l10n_fr_pos_cert +#. odoo-python +#: code:addons/l10n_fr_pos_cert/models/pos.py:0 +#, python-format +msgid "" +"According to the French law, you cannot modify a %s. Forbidden fields: %s." +msgstr "" + +#. module: l10n_fr_pos_cert +#. odoo-python +#: code:addons/l10n_fr_pos_cert/models/pos.py:0 +#, python-format +msgid "" +"According to the French law, you cannot modify a point of sale order line. " +"Forbidden fields: %s." +msgstr "" + +#. module: l10n_fr_pos_cert +#. odoo-python +#: code:addons/l10n_fr_pos_cert/models/pos.py:0 +#, python-format +msgid "" +"According to the French law, you cannot modify a point of sale order. " +"Forbidden fields: %s." +msgstr "" + +#. module: l10n_fr_pos_cert +#: model_terms:ir.ui.view,arch_db:l10n_fr_pos_cert.form_view_account_sale_closing +msgid "Account Closing" +msgstr "" + +#. module: l10n_fr_pos_cert +#. odoo-python +#: code:addons/l10n_fr_pos_cert/models/res_company.py:0 +#, python-format +msgid "" +"Accounting is not unalterable for the company %s. This mechanism is designed" +" for companies where accounting is unalterable." +msgstr "" + +#. module: l10n_fr_pos_cert +#. odoo-python +#: code:addons/l10n_fr_pos_cert/models/pos.py:0 +#, python-format +msgid "" +"An error occurred when computing the inalterability. Impossible to get the " +"unique previous posted point of sale order." +msgstr "" + +#. module: l10n_fr_pos_cert +#. odoo-javascript +#: code:addons/l10n_fr_pos_cert/static/src/js/Chrome.js:0 +#, python-format +msgid "An unknown error prevents us from getting closing information." +msgstr "" + +#. module: l10n_fr_pos_cert +#: model:ir.model.fields.selection,name:l10n_fr_pos_cert.selection__account_sale_closing__frequency__annually +msgid "Annual" +msgstr "" + +#. module: l10n_fr_pos_cert +#. odoo-python +#: code:addons/l10n_fr_pos_cert/models/account_closing.py:0 +#, python-format +msgid "Annual Closing" +msgstr "" + +#. module: l10n_fr_pos_cert +#: model:ir.model.fields,field_description:l10n_fr_pos_cert.field_account_sale_closing__date_closing_stop +msgid "Closing Date" +msgstr "" + +#. module: l10n_fr_pos_cert +#: model:ir.model.fields,field_description:l10n_fr_pos_cert.field_account_sale_closing__frequency +msgid "Closing Type" +msgstr "" + +#. module: l10n_fr_pos_cert +#: model:ir.model,name:l10n_fr_pos_cert.model_res_company +msgid "Companies" +msgstr "" + +#. module: l10n_fr_pos_cert +#: model:ir.model.fields,field_description:l10n_fr_pos_cert.field_account_sale_closing__company_id +msgid "Company" +msgstr "" + +#. module: l10n_fr_pos_cert +#: model_terms:ir.ui.view,arch_db:l10n_fr_pos_cert.report_pos_hash_integrity +msgid "Contrôle des données du point de vente" +msgstr "" + +#. module: l10n_fr_pos_cert +#. odoo-python +#: code:addons/l10n_fr_pos_cert/models/res_company.py:0 +#, python-format +msgid "Corrupted data on point of sale order with id %s." +msgstr "" + +#. module: l10n_fr_pos_cert +#: model:ir.model.fields,field_description:l10n_fr_pos_cert.field_account_sale_closing__create_uid +msgid "Created by" +msgstr "" + +#. module: l10n_fr_pos_cert +#: model:ir.model.fields,field_description:l10n_fr_pos_cert.field_account_sale_closing__create_date +msgid "Created on" +msgstr "" + +#. module: l10n_fr_pos_cert +#: model:ir.model.fields,field_description:l10n_fr_pos_cert.field_account_sale_closing__cumulative_total +msgid "Cumulative Grand Total" +msgstr "" + +#. module: l10n_fr_pos_cert +#: model:ir.model.fields,field_description:l10n_fr_pos_cert.field_account_sale_closing__currency_id +msgid "Currency" +msgstr "" + +#. module: l10n_fr_pos_cert +#: model:ir.model.fields.selection,name:l10n_fr_pos_cert.selection__account_sale_closing__frequency__daily +msgid "Daily" +msgstr "" + +#. module: l10n_fr_pos_cert +#. odoo-python +#: code:addons/l10n_fr_pos_cert/models/account_closing.py:0 +#, python-format +msgid "Daily Closing" +msgstr "" + +#. module: l10n_fr_pos_cert +#: model:ir.model.fields,help:l10n_fr_pos_cert.field_account_sale_closing__date_closing_start +msgid "Date from which the total interval is computed" +msgstr "" + +#. module: l10n_fr_pos_cert +#: model:ir.model.fields,help:l10n_fr_pos_cert.field_account_sale_closing__date_closing_stop +msgid "Date to which the values are computed" +msgstr "" + +#. module: l10n_fr_pos_cert +#: model:ir.model.fields,field_description:l10n_fr_pos_cert.field_account_sale_closing__display_name +msgid "Display Name" +msgstr "" + +#. module: l10n_fr_pos_cert +#: model_terms:ir.ui.view,arch_db:l10n_fr_pos_cert.report_pos_hash_integrity +msgid "Données corrompues sur la commande du point de vente:" +msgstr "" + +#. module: l10n_fr_pos_cert +#: model_terms:ir.ui.view,arch_db:l10n_fr_pos_cert.report_pos_hash_integrity +msgid "First Entry" +msgstr "" + +#. module: l10n_fr_pos_cert +#: model_terms:ir.ui.view,arch_db:l10n_fr_pos_cert.report_pos_hash_integrity +msgid "First Hash" +msgstr "" + +#. module: l10n_fr_pos_cert +#: model:ir.model,name:l10n_fr_pos_cert.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_fr_pos_cert +#: model:ir.ui.menu,name:l10n_fr_pos_cert.pos_fr_statements_menu +msgid "French Statements" +msgstr "" + +#. module: l10n_fr_pos_cert +#: model:ir.model.fields,help:l10n_fr_pos_cert.field_account_sale_closing__name +msgid "Frequency and unique sequence number" +msgstr "" + +#. module: l10n_fr_pos_cert +#: model:ir.actions.server,name:l10n_fr_pos_cert.account_sale_closing_annually_ir_actions_server +#: model:ir.cron,cron_name:l10n_fr_pos_cert.account_sale_closing_annually +msgid "Generate Annual Sales Closing" +msgstr "" + +#. module: l10n_fr_pos_cert +#: model:ir.actions.server,name:l10n_fr_pos_cert.account_sale_closing_daily_ir_actions_server +#: model:ir.cron,cron_name:l10n_fr_pos_cert.account_sale_closing_daily +msgid "Generate Daily Sales Closing" +msgstr "" + +#. module: l10n_fr_pos_cert +#: model:ir.actions.server,name:l10n_fr_pos_cert.account_sale_closing_monthly_ir_actions_server +#: model:ir.cron,cron_name:l10n_fr_pos_cert.account_sale_closing_monthly +msgid "Generate Monthly Sales Closing" +msgstr "" + +#. module: l10n_fr_pos_cert +#: model:ir.model,name:l10n_fr_pos_cert.model_report_l10n_fr_pos_cert_report_pos_hash_integrity +msgid "Get french pos hash integrity result as PDF." +msgstr "" + +#. module: l10n_fr_pos_cert +#: model_terms:ir.ui.view,arch_db:l10n_fr_pos_cert.pos_order_form_inherit +msgid "Hash" +msgstr "" + +#. module: l10n_fr_pos_cert +#: model:ir.actions.report,name:l10n_fr_pos_cert.action_report_pos_hash_integrity +msgid "Hash integrity result PDF" +msgstr "" + +#. module: l10n_fr_pos_cert +#: model:ir.model.fields,field_description:l10n_fr_pos_cert.field_account_sale_closing__id +msgid "ID" +msgstr "" + +#. module: l10n_fr_pos_cert +#: model:ir.model.fields,field_description:l10n_fr_pos_cert.field_pos_order__l10n_fr_hash +msgid "Inalteralbility Hash" +msgstr "" + +#. module: l10n_fr_pos_cert +#: model:ir.model.fields,field_description:l10n_fr_pos_cert.field_pos_order__l10n_fr_secure_sequence_number +msgid "Inalteralbility No Gap Sequence #" +msgstr "" + +#. module: l10n_fr_pos_cert +#: model:ir.model.fields,field_description:l10n_fr_pos_cert.field_res_company__l10n_fr_pos_cert_sequence_id +msgid "L10N Fr Pos Cert Sequence" +msgstr "" + +#. module: l10n_fr_pos_cert +#: model:ir.model.fields,field_description:l10n_fr_pos_cert.field_pos_order__l10n_fr_string_to_hash +msgid "L10N Fr String To Hash" +msgstr "" + +#. module: l10n_fr_pos_cert +#: model_terms:ir.ui.view,arch_db:l10n_fr_pos_cert.report_pos_hash_integrity +msgid "" +"La chaîne de hachage est conforme: il n’est pas possible d’altérer les données\n" +" sans casser la chaîne de hachage pour les pièces ultérieures." +msgstr "" + +#. module: l10n_fr_pos_cert +#: model_terms:ir.ui.view,arch_db:l10n_fr_pos_cert.report_pos_hash_integrity +msgid "Last Entry" +msgstr "" + +#. module: l10n_fr_pos_cert +#: model_terms:ir.ui.view,arch_db:l10n_fr_pos_cert.report_pos_hash_integrity +msgid "Last Hash" +msgstr "" + +#. module: l10n_fr_pos_cert +#: model:ir.model.fields,field_description:l10n_fr_pos_cert.field_account_sale_closing____last_update +msgid "Last Modified on" +msgstr "" + +#. module: l10n_fr_pos_cert +#: model:ir.model.fields,field_description:l10n_fr_pos_cert.field_account_sale_closing__last_order_hash +msgid "Last Order entry's inalteralbility hash" +msgstr "" + +#. module: l10n_fr_pos_cert +#: model:ir.model.fields,field_description:l10n_fr_pos_cert.field_account_sale_closing__last_order_id +msgid "Last Pos Order" +msgstr "" + +#. module: l10n_fr_pos_cert +#: model:ir.model.fields,help:l10n_fr_pos_cert.field_account_sale_closing__last_order_id +msgid "Last Pos order included in the grand total" +msgstr "" + +#. module: l10n_fr_pos_cert +#: model:ir.model.fields,field_description:l10n_fr_pos_cert.field_account_sale_closing__write_uid +msgid "Last Updated by" +msgstr "" + +#. module: l10n_fr_pos_cert +#: model:ir.model.fields,field_description:l10n_fr_pos_cert.field_account_sale_closing__write_date +msgid "Last Updated on" +msgstr "" + +#. module: l10n_fr_pos_cert +#. odoo-javascript +#: code:addons/l10n_fr_pos_cert/static/src/js/pos.js:0 +#, python-format +msgid "Missing Country" +msgstr "" + +#. module: l10n_fr_pos_cert +#: model:ir.model.fields.selection,name:l10n_fr_pos_cert.selection__account_sale_closing__frequency__monthly +msgid "Monthly" +msgstr "" + +#. module: l10n_fr_pos_cert +#. odoo-python +#: code:addons/l10n_fr_pos_cert/models/account_closing.py:0 +#, python-format +msgid "Monthly Closing" +msgstr "" + +#. module: l10n_fr_pos_cert +#: model:ir.model.fields,field_description:l10n_fr_pos_cert.field_account_sale_closing__name +msgid "Name" +msgstr "" + +#. module: l10n_fr_pos_cert +#. odoo-javascript +#: code:addons/l10n_fr_pos_cert/static/src/js/Chrome.js:0 +#, python-format +msgid "Network Error" +msgstr "" + +#. module: l10n_fr_pos_cert +#. odoo-javascript +#: code:addons/l10n_fr_pos_cert/static/src/xml/OrderReceipt.xml:0 +#: code:addons/l10n_fr_pos_cert/static/src/xml/Orderline.xml:0 +#, python-format +msgid "Old unit price:" +msgstr "" + +#. module: l10n_fr_pos_cert +#: model:ir.actions.server,name:l10n_fr_pos_cert.action_check_pos_hash_integrity +#: model:ir.ui.menu,name:l10n_fr_pos_cert.menu_check_move_integrity_reporting +msgid "POS Inalterability Check" +msgstr "" + +#. module: l10n_fr_pos_cert +#: model:ir.model.fields,field_description:l10n_fr_pos_cert.field_account_sale_closing__total_interval +msgid "Period Total" +msgstr "" + +#. module: l10n_fr_pos_cert +#. odoo-javascript +#: code:addons/l10n_fr_pos_cert/static/src/js/Chrome.js:0 +#, python-format +msgid "Please check your internet connection and try again." +msgstr "" + +#. module: l10n_fr_pos_cert +#: model:ir.model,name:l10n_fr_pos_cert.model_pos_config +msgid "Point of Sale Configuration" +msgstr "" + +#. module: l10n_fr_pos_cert +#: model:ir.model,name:l10n_fr_pos_cert.model_pos_order_line +msgid "Point of Sale Order Lines" +msgstr "" + +#. module: l10n_fr_pos_cert +#: model:ir.model,name:l10n_fr_pos_cert.model_pos_order +msgid "Point of Sale Orders" +msgstr "" + +#. module: l10n_fr_pos_cert +#: model:ir.model,name:l10n_fr_pos_cert.model_pos_session +msgid "Point of Sale Session" +msgstr "" + +#. module: l10n_fr_pos_cert +#: model_terms:ir.ui.view,arch_db:l10n_fr_pos_cert.report_pos_hash_integrity +msgid "Résultat du test d'intégrité -" +msgstr "" + +#. module: l10n_fr_pos_cert +#: model:ir.model,name:l10n_fr_pos_cert.model_account_sale_closing +msgid "Sale Closing" +msgstr "" + +#. module: l10n_fr_pos_cert +#. odoo-python +#: code:addons/l10n_fr_pos_cert/models/account_closing.py:0 +#: code:addons/l10n_fr_pos_cert/models/account_closing.py:0 +#, python-format +msgid "" +"Sale Closings are not meant to be written or deleted under any " +"circumstances." +msgstr "" + +#. module: l10n_fr_pos_cert +#: model:ir.actions.act_window,name:l10n_fr_pos_cert.action_list_view_account_sale_closing +#: model:ir.ui.menu,name:l10n_fr_pos_cert.menu_account_closing +#: model:ir.ui.menu,name:l10n_fr_pos_cert.menu_account_closing_reporting +msgid "Sales Closings" +msgstr "" + +#. module: l10n_fr_pos_cert +#: model_terms:ir.actions.act_window,help:l10n_fr_pos_cert.action_list_view_account_sale_closing +msgid "" +"Sales closings run automatically on a daily, monthly and annual basis. It " +"computes both period and cumulative totals from all the sales entries posted" +" in the system after the previous closing." +msgstr "" + +#. module: l10n_fr_pos_cert +#: model_terms:ir.ui.view,arch_db:l10n_fr_pos_cert.report_pos_hash_integrity +msgid "" +"Selon l’article 286 du code général des impôts français, toute livraison de bien ou prestation\n" +" de services ne donnant pas lieu à facturation et étant enregistrée au moyen d’un logiciel ou\n" +" d’un système de caisse doit satisfaire à des conditions d’inaltérabilité et de sécurisation des\n" +" données en vue d’un contrôle de l’administration fiscale.\n" +"
    \n" +"
    \n" +" Ces conditions sont respectées via une fonction de hachage des ventes du Point de Vente.\n" +"
    \n" +"
    " +msgstr "" + +#. module: l10n_fr_pos_cert +#: model:ir.model.fields,field_description:l10n_fr_pos_cert.field_account_sale_closing__sequence_number +msgid "Sequence #" +msgstr "" + +#. module: l10n_fr_pos_cert +#: model:ir.model.fields,field_description:l10n_fr_pos_cert.field_account_sale_closing__date_closing_start +msgid "Starting Date" +msgstr "" + +#. module: l10n_fr_pos_cert +#: model_terms:ir.actions.act_window,help:l10n_fr_pos_cert.action_list_view_account_sale_closing +msgid "The closings are created by Odoo" +msgstr "" + +#. module: l10n_fr_pos_cert +#. odoo-javascript +#: code:addons/l10n_fr_pos_cert/static/src/js/pos.js:0 +#, python-format +msgid "The company %s doesn't have a country set." +msgstr "" + +#. module: l10n_fr_pos_cert +#: model:ir.model.fields,help:l10n_fr_pos_cert.field_account_sale_closing__currency_id +msgid "The company's currency" +msgstr "" + +#. module: l10n_fr_pos_cert +#. odoo-python +#: code:addons/l10n_fr_pos_cert/models/res_company.py:0 +#, python-format +msgid "" +"There isn't any order flagged for data inalterability yet for the company " +"%s. This mechanism only runs for point of sale orders generated after the " +"installation of the module France - Certification CGI 286 I-3 bis. - POS" +msgstr "" + +#. module: l10n_fr_pos_cert +#: model:ir.model.fields,help:l10n_fr_pos_cert.field_account_sale_closing__total_interval +msgid "" +"Total in receivable accounts during the interval, excluding overlapping " +"periods" +msgstr "" + +#. module: l10n_fr_pos_cert +#: model:ir.model.fields,help:l10n_fr_pos_cert.field_account_sale_closing__cumulative_total +msgid "Total in receivable accounts since the beginnig of times" +msgstr "" + +#. module: l10n_fr_pos_cert +#: model_terms:ir.ui.view,arch_db:l10n_fr_pos_cert.report_pos_hash_integrity +msgid "" +"Toutes les ventes effectuées via le Point de Vente\n" +" sont bien dans la chaîne de hachage." +msgstr "" + +#. module: l10n_fr_pos_cert +#. odoo-javascript +#: code:addons/l10n_fr_pos_cert/static/src/js/Chrome.js:0 +#, python-format +msgid "Unknown Error" +msgstr "" + +#. module: l10n_fr_pos_cert +#. odoo-python +#: code:addons/l10n_fr_pos_cert/models/account_fiscal_position.py:0 +#, python-format +msgid "" +"You cannot modify a fiscal position used in a POS order. You should archive " +"it and create a new one." +msgstr "" + +#. module: l10n_fr_pos_cert +#. odoo-python +#: code:addons/l10n_fr_pos_cert/models/pos.py:0 +#, python-format +msgid "" +"You cannot overwrite the values ensuring the inalterability of the point of " +"sale." +msgstr "" + +#. module: l10n_fr_pos_cert +#. odoo-python +#: code:addons/l10n_fr_pos_cert/models/pos.py:0 +#, python-format +msgid "You have to set a country in your company setting." +msgstr "" diff --git a/odoo-bringout-oca-ocb-l10n_fr_pos_cert/l10n_fr_pos_cert/models/__init__.py b/odoo-bringout-oca-ocb-l10n_fr_pos_cert/l10n_fr_pos_cert/models/__init__.py new file mode 100644 index 0000000..e508b42 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr_pos_cert/l10n_fr_pos_cert/models/__init__.py @@ -0,0 +1,6 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from . import account_fiscal_position +from . import res_company +from . import pos +from . import account_closing diff --git a/odoo-bringout-oca-ocb-l10n_fr_pos_cert/l10n_fr_pos_cert/models/account_closing.py b/odoo-bringout-oca-ocb-l10n_fr_pos_cert/l10n_fr_pos_cert/models/account_closing.py new file mode 100644 index 0000000..c208425 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr_pos_cert/l10n_fr_pos_cert/models/account_closing.py @@ -0,0 +1,166 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from datetime import datetime, timedelta + +from odoo import models, api, fields +from odoo.fields import Datetime as FieldDateTime +from dateutil.relativedelta import relativedelta +from odoo.tools.translate import _ +from odoo.exceptions import UserError +from odoo.osv.expression import AND + + +class AccountClosing(models.Model): + """ + This object holds an interval total and a grand total of the accounts of type receivable for a company, + as well as the last account_move that has been counted in a previous object + It takes its earliest brother to infer from when the computation needs to be done + in order to compute its own data. + """ + _name = 'account.sale.closing' + _order = 'date_closing_stop desc, sequence_number desc' + _description = "Sale Closing" + + name = fields.Char(help="Frequency and unique sequence number", required=True) + company_id = fields.Many2one('res.company', string='Company', readonly=True, required=True) + date_closing_stop = fields.Datetime(string="Closing Date", help='Date to which the values are computed', readonly=True, required=True) + date_closing_start = fields.Datetime(string="Starting Date", help='Date from which the total interval is computed', readonly=True, required=True) + frequency = fields.Selection(string='Closing Type', selection=[('daily', 'Daily'), ('monthly', 'Monthly'), ('annually', 'Annual')], readonly=True, required=True) + total_interval = fields.Monetary(string="Period Total", help='Total in receivable accounts during the interval, excluding overlapping periods', readonly=True, required=True) + cumulative_total = fields.Monetary(string="Cumulative Grand Total", help='Total in receivable accounts since the beginnig of times', readonly=True, required=True) + sequence_number = fields.Integer('Sequence #', readonly=True, required=True) + last_order_id = fields.Many2one('pos.order', string='Last Pos Order', help='Last Pos order included in the grand total', readonly=True) + last_order_hash = fields.Char(string='Last Order entry\'s inalteralbility hash', readonly=True) + currency_id = fields.Many2one('res.currency', string='Currency', help="The company's currency", readonly=True, related='company_id.currency_id', store=True) + + def _query_for_aml(self, company, first_move_sequence_number, date_start): + params = {'company_id': company.id} + query = '''WITH aggregate AS (SELECT m.id AS move_id, + aml.balance AS balance, + aml.id as line_id + FROM account_move_line aml + JOIN account_journal j ON aml.journal_id = j.id + JOIN account_account acc ON acc.id = aml.account_id + JOIN account_move m ON m.id = aml.move_id + WHERE j.type = 'sale' + AND aml.company_id = %(company_id)s + AND m.state = 'posted' + AND acc.account_type = 'asset_receivable' ''' + + if first_move_sequence_number is not False and first_move_sequence_number is not None: + params['first_move_sequence_number'] = first_move_sequence_number + query += '''AND m.secure_sequence_number > %(first_move_sequence_number)s''' + elif date_start: + #the first time we compute the closing, we consider only from the installation of the module + params['date_start'] = date_start + query += '''AND m.date >= %(date_start)s''' + + query += " ORDER BY m.secure_sequence_number DESC) " + query += '''SELECT array_agg(move_id) AS move_ids, + array_agg(line_id) AS line_ids, + sum(balance) AS balance + FROM aggregate''' + + self.env.cr.execute(query, params) + return self.env.cr.dictfetchall()[0] + + def _compute_amounts(self, frequency, company): + """ + Method used to compute all the business data of the new object. + It will search for previous closings of the same frequency to infer the move from which + account move lines should be fetched. + @param {string} frequency: a valid value of the selection field on the object (daily, monthly, annually) + frequencies are literal (daily means 24 hours and so on) + @param {recordset} company: the company for which the closing is done + @return {dict} containing {field: value} for each business field of the object + """ + interval_dates = self._interval_dates(frequency, company) + previous_closing = self.search([ + ('frequency', '=', frequency), + ('company_id', '=', company.id)], limit=1, order='sequence_number desc') + + first_order = self.env['pos.order'] + date_start = interval_dates['interval_from'] + cumulative_total = 0 + if previous_closing: + first_order = previous_closing.last_order_id + date_start = previous_closing.create_date + cumulative_total += previous_closing.cumulative_total + + domain = [('company_id', '=', company.id), ('state', 'in', ('paid', 'done', 'invoiced'))] + if first_order.l10n_fr_secure_sequence_number is not False and first_order.l10n_fr_secure_sequence_number is not None: + domain = AND([domain, [('l10n_fr_secure_sequence_number', '>', first_order.l10n_fr_secure_sequence_number)]]) + elif date_start: + #the first time we compute the closing, we consider only from the installation of the module + domain = AND([domain, [('date_order', '>=', date_start)]]) + + orders = self.env['pos.order'].search(domain, order='date_order desc') + + total_interval = sum(orders.mapped('amount_total')) + cumulative_total += total_interval + + # We keep the reference to avoid gaps (like daily object during the weekend) + last_order = first_order + if orders: + last_order = orders[0] + + return {'total_interval': total_interval, + 'cumulative_total': cumulative_total, + 'last_order_id': last_order.id, + 'last_order_hash': last_order.l10n_fr_secure_sequence_number, + 'date_closing_stop': interval_dates['date_stop'], + 'date_closing_start': date_start, + 'name': interval_dates['name_interval'] + ' - ' + interval_dates['date_stop'][:10]} + + def _interval_dates(self, frequency, company): + """ + Method used to compute the theoretical date from which account move lines should be fetched + @param {string} frequency: a valid value of the selection field on the object (daily, monthly, annually) + frequencies are literal (daily means 24 hours and so on) + @param {recordset} company: the company for which the closing is done + @return {dict} the theoretical date from which account move lines are fetched. + date_stop date to which the move lines are fetched, always now() + the dates are in their Odoo Database string representation + """ + date_stop = datetime.utcnow() + interval_from = None + name_interval = '' + if frequency == 'daily': + interval_from = date_stop - timedelta(days=1) + name_interval = _('Daily Closing') + elif frequency == 'monthly': + interval_from = date_stop - relativedelta(months=1) + name_interval = _('Monthly Closing') + elif frequency == 'annually': + interval_from = date_stop - relativedelta(years=1) + name_interval = _('Annual Closing') + + return {'interval_from': FieldDateTime.to_string(interval_from), + 'date_stop': FieldDateTime.to_string(date_stop), + 'name_interval': name_interval} + + def write(self, vals): + raise UserError(_('Sale Closings are not meant to be written or deleted under any circumstances.')) + + @api.ondelete(at_uninstall=True) + def _unlink_never(self): + raise UserError(_('Sale Closings are not meant to be written or deleted under any circumstances.')) + + @api.model + def _automated_closing(self, frequency='daily'): + """To be executed by the CRON to create an object of the given frequency for each company that needs it + @param {string} frequency: a valid value of the selection field on the object (daily, monthly, annually) + frequencies are literal (daily means 24 hours and so on) + @return {recordset} all the objects created for the given frequency + """ + res_company = self.env['res.company'].search([]) + account_closings = self.env['account.sale.closing'] + for company in res_company.filtered(lambda c: c._is_accounting_unalterable()): + new_sequence_number = company.l10n_fr_closing_sequence_id.next_by_id() + values = self._compute_amounts(frequency, company) + values['frequency'] = frequency + values['company_id'] = company.id + values['sequence_number'] = new_sequence_number + account_closings |= account_closings.create(values) + + return account_closings diff --git a/odoo-bringout-oca-ocb-l10n_fr_pos_cert/l10n_fr_pos_cert/models/account_fiscal_position.py b/odoo-bringout-oca-ocb-l10n_fr_pos_cert/l10n_fr_pos_cert/models/account_fiscal_position.py new file mode 100644 index 0000000..17661e2 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr_pos_cert/l10n_fr_pos_cert/models/account_fiscal_position.py @@ -0,0 +1,19 @@ +# -*- coding: utf-8 -*- + +from odoo import _, models +from odoo.exceptions import UserError + + +class AccountFiscalPosition(models.Model): + _inherit = "account.fiscal.position" + + def write(self, vals): + if "tax_ids" in vals: + if self.env["pos.order"].sudo().search_count([("fiscal_position_id", "in", self.ids)]): + raise UserError( + _( + "You cannot modify a fiscal position used in a POS order. " + "You should archive it and create a new one." + ) + ) + return super(AccountFiscalPosition, self).write(vals) diff --git a/odoo-bringout-oca-ocb-l10n_fr_pos_cert/l10n_fr_pos_cert/models/pos.py b/odoo-bringout-oca-ocb-l10n_fr_pos_cert/l10n_fr_pos_cert/models/pos.py new file mode 100644 index 0000000..0b5d581 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr_pos_cert/l10n_fr_pos_cert/models/pos.py @@ -0,0 +1,200 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from datetime import datetime, timedelta +from hashlib import sha256 +from json import dumps + +from odoo import models, api, fields +from odoo.fields import Datetime +from odoo.tools.translate import _, _lt +from odoo.exceptions import UserError +from collections import defaultdict + + +class pos_config(models.Model): + _inherit = 'pos.config' + + def open_ui(self): + for config in self: + if not config.company_id.country_id: + raise UserError(_("You have to set a country in your company setting.")) + if config.company_id._is_accounting_unalterable(): + if config.current_session_id: + config.current_session_id._check_session_timing() + return super(pos_config, self).open_ui() + + def _config_sequence_implementation(self): + return 'no_gap' if self.env.company._is_accounting_unalterable() else super()._config_sequence_implementation() + + +class pos_session(models.Model): + _inherit = 'pos.session' + + def _check_session_timing(self): + self.ensure_one() + return True + + def open_frontend_cb(self): + sessions_to_check = self.filtered(lambda s: s.config_id.company_id._is_accounting_unalterable()) + sessions_to_check.filtered(lambda s: s.state == 'opening_control').start_at = fields.Datetime.now() + for session in sessions_to_check: + session._check_session_timing() + return super(pos_session, self).open_frontend_cb() + + +ORDER_FIELDS = ['date_order', 'user_id', 'lines', 'payment_ids', 'pricelist_id', 'partner_id', 'session_id', 'pos_reference', 'sale_journal', 'fiscal_position_id'] +LINE_FIELDS = ['notice', 'product_id', 'qty', 'price_unit', 'discount', 'tax_ids', 'tax_ids_after_fiscal_position'] +ERR_MSG = _lt('According to the French law, you cannot modify a %s. Forbidden fields: %s.') + + +class pos_order(models.Model): + _inherit = 'pos.order' + + l10n_fr_hash = fields.Char(string="Inalteralbility Hash", readonly=True, copy=False) + l10n_fr_secure_sequence_number = fields.Integer(string="Inalteralbility No Gap Sequence #", readonly=True, copy=False) + l10n_fr_string_to_hash = fields.Char(compute='_compute_string_to_hash', readonly=True, store=False) + + def _get_new_hash(self, secure_seq_number): + """ Returns the hash to write on pos orders when they get posted""" + self.ensure_one() + #get the only one exact previous order in the securisation sequence + prev_order = self.search([('state', 'in', ['paid', 'done', 'invoiced']), + ('company_id', '=', self.company_id.id), + ('l10n_fr_secure_sequence_number', '!=', 0), + ('l10n_fr_secure_sequence_number', '=', int(secure_seq_number) - 1)]) + if prev_order and len(prev_order) != 1: + raise UserError( + _('An error occurred when computing the inalterability. Impossible to get the unique previous posted point of sale order.')) + + #build and return the hash + return self._compute_hash(prev_order.l10n_fr_hash if prev_order else u'') + + def _compute_hash(self, previous_hash): + """ Computes the hash of the browse_record given as self, based on the hash + of the previous record in the company's securisation sequence given as parameter""" + self.ensure_one() + hash_string = sha256((previous_hash + self.l10n_fr_string_to_hash).encode('utf-8')) + return hash_string.hexdigest() + + def _compute_string_to_hash(self): + def _getattrstring(field_value, field_type, model_name=None): + if field_type in ('many2many', 'one2many'): + if field_value: + sorted_ids = sorted_relational_ids.get(model_name, []) + value_set = set(field_value) + field_value = [id for id in sorted_ids if id in value_set] + else: + field_value = [] + return str(field_value) + + def collect_sorted_relational_ids(orders_data, lines_data, order_field_defs, line_field_defs): + relational_ids = defaultdict(set) + + for data_list, field_names, field_defs in ( + (orders_data, ORDER_FIELDS, order_field_defs), + (lines_data, LINE_FIELDS, line_field_defs), + ): + for record in data_list: + for field in field_names: + field_def = field_defs.get(field) + if field_def and field_def['type'] in ('many2many', 'one2many'): + ids = record.get(field) or [] + relational_ids[field_def['comodel']].update(ids) + + sorted_relational_ids = {} + for model_name, ids in relational_ids.items(): + if ids: + # Use search() to get IDs sorted by _order the same way Odoo ORM does for relational fields + sorted_relational_ids[model_name] = self.env[model_name].search([('id', 'in', list(ids))]).ids + + return sorted_relational_ids + + orders_data = self.read(ORDER_FIELDS + ['id'], load='') + lines_data = self.lines.read(LINE_FIELDS + ['id', 'order_id'], load='') + + orders_by_id = {order['id']: order for order in orders_data} + lines_by_order = defaultdict(list) + for line in lines_data: + lines_by_order[line['order_id']].append(line) + order_field_defs = { + field: { + 'type': self._fields[field].type, + 'comodel': self._fields[field].comodel_name if hasattr(self._fields[field], 'comodel_name') else None + } + for field in ORDER_FIELDS + } + line_field_defs = { + field: { + 'type': self.lines._fields[field].type, + 'comodel': self.lines._fields[field].comodel_name if hasattr(self.lines._fields[field], 'comodel_name') else None + } + for field in LINE_FIELDS + } + + sorted_relational_ids = collect_sorted_relational_ids(orders_data, lines_data, order_field_defs, line_field_defs) + + for order in self: + values = {} + order_data = orders_by_id[order.id] + + for field in ORDER_FIELDS: + field_def = order_field_defs[field] + values[field] = _getattrstring(order_data.get(field), field_def['type'], field_def['comodel']) + + for line in lines_by_order[order.id]: + for field in LINE_FIELDS: + k = 'line_%d_%s' % (line['id'], field) + field_def = line_field_defs[field] + values[k] = _getattrstring(line.get(field), field_def['type'], field_def['comodel']) + + #make the json serialization canonical + # (https://tools.ietf.org/html/draft-staykov-hu-json-canonical-form-00) + order.l10n_fr_string_to_hash = dumps(values, sort_keys=True, + ensure_ascii=True, indent=None, + separators=(',',':')) + + def write(self, vals): + has_been_posted = False + for order in self: + if order.company_id._is_accounting_unalterable(): + # write the hash and the secure_sequence_number when posting or invoicing an pos.order + if vals.get('state') in ['paid', 'done', 'invoiced']: + has_been_posted = True + + # restrict the operation in case we are trying to write a forbidden field + if (order.state in ['paid', 'done', 'invoiced'] and set(vals).intersection(ORDER_FIELDS)): + raise UserError(_('According to the French law, you cannot modify a point of sale order. Forbidden fields: %s.') % ', '.join(ORDER_FIELDS)) + # restrict the operation in case we are trying to overwrite existing hash + if (order.l10n_fr_hash and 'l10n_fr_hash' in vals) or (order.l10n_fr_secure_sequence_number and 'l10n_fr_secure_sequence_number' in vals): + raise UserError(_('You cannot overwrite the values ensuring the inalterability of the point of sale.')) + res = super(pos_order, self).write(vals) + # write the hash and the secure_sequence_number when posting or invoicing a pos order + if has_been_posted: + for order in self.filtered(lambda o: o.company_id._is_accounting_unalterable() and + not (o.l10n_fr_secure_sequence_number or o.l10n_fr_hash)): + new_number = order.company_id.l10n_fr_pos_cert_sequence_id.next_by_id() + vals_hashing = {'l10n_fr_secure_sequence_number': new_number, + 'l10n_fr_hash': order._get_new_hash(new_number)} + res |= super(pos_order, order).write(vals_hashing) + return res + + @api.ondelete(at_uninstall=True) + def _unlink_except_pos_so(self): + for order in self: + if order.company_id._is_accounting_unalterable(): + raise UserError(_("According to French law, you cannot delete a point of sale order.")) + + def _export_for_ui(self, order): + res = super()._export_for_ui(order) + res['l10n_fr_hash'] = order.l10n_fr_hash + return res + +class PosOrderLine(models.Model): + _inherit = "pos.order.line" + + def write(self, vals): + # restrict the operation in case we are trying to write a forbidden field + if set(vals).intersection(LINE_FIELDS): + if any(l.company_id._is_accounting_unalterable() and l.order_id.state in ['done', 'invoiced'] for l in self): + raise UserError(_('According to the French law, you cannot modify a point of sale order line. Forbidden fields: %s.') % ', '.join(LINE_FIELDS)) + return super(PosOrderLine, self).write(vals) diff --git a/odoo-bringout-oca-ocb-l10n_fr_pos_cert/l10n_fr_pos_cert/models/res_company.py b/odoo-bringout-oca-ocb-l10n_fr_pos_cert/l10n_fr_pos_cert/models/res_company.py new file mode 100644 index 0000000..3e71b6a --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr_pos_cert/l10n_fr_pos_cert/models/res_company.py @@ -0,0 +1,99 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from odoo import models, api, fields, _ +from odoo.exceptions import UserError +from datetime import datetime +from odoo.fields import Datetime, Date +from odoo.tools.misc import format_date +import pytz + + +def ctx_tz(record, field): + res_lang = None + ctx = record._context + tz_name = pytz.timezone(ctx.get('tz') or record.env.user.tz or 'UTC') + timestamp = Datetime.from_string(record[field]) + if ctx.get('lang'): + res_lang = record.env['res.lang']._lang_get(ctx['lang']) + if res_lang: + timestamp = pytz.utc.localize(timestamp, is_dst=False) + return datetime.strftime(timestamp.astimezone(tz_name), res_lang.date_format + ' ' + res_lang.time_format) + return Datetime.context_timestamp(record, timestamp) + + +class ResCompany(models.Model): + _inherit = 'res.company' + + l10n_fr_pos_cert_sequence_id = fields.Many2one('ir.sequence') + + @api.model_create_multi + def create(self, vals_list): + companies = super().create(vals_list) + for company in companies: + #when creating a new french company, create the securisation sequence as well + if company._is_accounting_unalterable(): + sequence_fields = ['l10n_fr_pos_cert_sequence_id'] + company._create_secure_sequence(sequence_fields) + return companies + + def write(self, vals): + res = super(ResCompany, self).write(vals) + #if country changed to fr, create the securisation sequence + for company in self: + if company._is_accounting_unalterable(): + sequence_fields = ['l10n_fr_pos_cert_sequence_id'] + company._create_secure_sequence(sequence_fields) + return res + + def _action_check_pos_hash_integrity(self): + return self.env.ref('l10n_fr_pos_cert.action_report_pos_hash_integrity').report_action(self.id) + + def _check_pos_hash_integrity(self): + """Checks that all posted or invoiced pos orders have still the same data as when they were posted + and raises an error with the result. + """ + def build_order_info(order): + entry_reference = _('(Receipt ref.: %s)') + order_reference_string = order.pos_reference and entry_reference % order.pos_reference or '' + return [ctx_tz(order, 'date_order'), order.l10n_fr_hash, order.name, order_reference_string, ctx_tz(order, 'write_date')] + + msg_alert = '' + report_dict = {} + if self._is_accounting_unalterable(): + orders = self.with_context(prefetch_fields=False).env['pos.order'].search([('state', 'in', ['paid', 'done', 'invoiced']), ('company_id', '=', self.id), + ('l10n_fr_secure_sequence_number', '!=', 0)], order="l10n_fr_secure_sequence_number ASC") + + if not orders: + msg_alert = (_('There isn\'t any order flagged for data inalterability yet for the company %s. This mechanism only runs for point of sale orders generated after the installation of the module France - Certification CGI 286 I-3 bis. - POS', self.env.company.name)) + raise UserError(msg_alert) + + previous_hash = u'' + corrupted_orders = [] + for order in orders: + if order.l10n_fr_hash != order._compute_hash(previous_hash=previous_hash): + corrupted_orders.append(order.name) + msg_alert = (_('Corrupted data on point of sale order with id %s.', order.id)) + previous_hash = order.l10n_fr_hash + orders.invalidate_recordset() + + orders_sorted_date = orders.sorted(lambda o: o.date_order) + start_order_info = build_order_info(orders_sorted_date[0]) + end_order_info = build_order_info(orders_sorted_date[-1]) + + report_dict.update({ + 'first_order_name': start_order_info[2], + 'first_order_hash': start_order_info[1], + 'first_order_date': start_order_info[0], + 'last_order_name': end_order_info[2], + 'last_order_hash': end_order_info[1], + 'last_order_date': end_order_info[0], + }) + corrupted_orders = ', '.join([o for o in corrupted_orders]) + return { + 'result': report_dict or 'None', + 'msg_alert': msg_alert or 'None', + 'printing_date': format_date(self.env, Date.to_string( Date.today())), + 'corrupted_orders': corrupted_orders or 'None' + } + else: + raise UserError(_('Accounting is not unalterable for the company %s. This mechanism is designed for companies where accounting is unalterable.') % self.env.company.name) diff --git a/odoo-bringout-oca-ocb-l10n_fr_pos_cert/l10n_fr_pos_cert/report/__init__.py b/odoo-bringout-oca-ocb-l10n_fr_pos_cert/l10n_fr_pos_cert/report/__init__.py new file mode 100644 index 0000000..af5f8a8 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr_pos_cert/l10n_fr_pos_cert/report/__init__.py @@ -0,0 +1,4 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from . import pos_hash_integrity diff --git a/odoo-bringout-oca-ocb-l10n_fr_pos_cert/l10n_fr_pos_cert/report/pos_hash_integrity.py b/odoo-bringout-oca-ocb-l10n_fr_pos_cert/l10n_fr_pos_cert/report/pos_hash_integrity.py new file mode 100644 index 0000000..348cbac --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr_pos_cert/l10n_fr_pos_cert/report/pos_hash_integrity.py @@ -0,0 +1,20 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import api, fields, models + + +class ReportPosHashIntegrity(models.AbstractModel): + _name = 'report.l10n_fr_pos_cert.report_pos_hash_integrity' + _description = 'Get french pos hash integrity result as PDF.' + + @api.model + def _get_report_values(self, docids, data=None): + data = data or {} + data.update(self.env.company._check_pos_hash_integrity() or {}) + return { + 'doc_ids' : docids, + 'doc_model' : self.env['res.company'], + 'data' : data, + 'docs' : self.env['res.company'].browse(self.env.company.id), + } diff --git a/odoo-bringout-oca-ocb-l10n_fr_pos_cert/l10n_fr_pos_cert/report/pos_hash_integrity.xml b/odoo-bringout-oca-ocb-l10n_fr_pos_cert/l10n_fr_pos_cert/report/pos_hash_integrity.xml new file mode 100644 index 0000000..d1a36cb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr_pos_cert/l10n_fr_pos_cert/report/pos_hash_integrity.xml @@ -0,0 +1,103 @@ + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_fr_pos_cert/l10n_fr_pos_cert/security/account_closing_intercompany.xml b/odoo-bringout-oca-ocb-l10n_fr_pos_cert/l10n_fr_pos_cert/security/account_closing_intercompany.xml new file mode 100644 index 0000000..9001538 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr_pos_cert/l10n_fr_pos_cert/security/account_closing_intercompany.xml @@ -0,0 +1,9 @@ + + + + Sale Closing multi-company + + [('company_id', 'in', company_ids)] + + + diff --git a/odoo-bringout-oca-ocb-l10n_fr_pos_cert/l10n_fr_pos_cert/security/ir.model.access.csv b/odoo-bringout-oca-ocb-l10n_fr_pos_cert/l10n_fr_pos_cert/security/ir.model.access.csv new file mode 100644 index 0000000..a2553eb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr_pos_cert/l10n_fr_pos_cert/security/ir.model.access.csv @@ -0,0 +1,2 @@ +id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink +access_l10n_fr_pos_cert_account_sale_closing_user,l10n_fr_pos_cert.account.sale.closing.user,l10n_fr_pos_cert.model_account_sale_closing,base.group_user,1,0,0,0 diff --git a/odoo-bringout-oca-ocb-l10n_fr_pos_cert/l10n_fr_pos_cert/static/src/css/pos.css b/odoo-bringout-oca-ocb-l10n_fr_pos_cert/l10n_fr_pos_cert/static/src/css/pos.css new file mode 100644 index 0000000..1fae724 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr_pos_cert/l10n_fr_pos_cert/static/src/css/pos.css @@ -0,0 +1,3 @@ +.oldPrice { + font-weight: bold; +} diff --git a/odoo-bringout-oca-ocb-l10n_fr_pos_cert/l10n_fr_pos_cert/static/src/js/Chrome.js b/odoo-bringout-oca-ocb-l10n_fr_pos_cert/l10n_fr_pos_cert/static/src/js/Chrome.js new file mode 100644 index 0000000..3743fa0 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr_pos_cert/l10n_fr_pos_cert/static/src/js/Chrome.js @@ -0,0 +1,41 @@ +odoo.define('l10n_fr_pos_cert.Chrome', function (require) { + 'use strict'; + + const Chrome = require('point_of_sale.Chrome'); + const Registries = require('point_of_sale.Registries'); + const { isConnectionError } = require('point_of_sale.utils'); + + const PosFrCertChrome = (Chrome) => + class extends Chrome { + async start() { + await super.start(); + if (this.env.pos.is_french_country() && this.env.pos.pos_session.start_at) { + const now = Date.now(); + let limitDate = new Date(this.env.pos.pos_session.start_at); + limitDate.setDate(limitDate.getDate() + 1); + if (limitDate < now) { + try { + const info = await this.env.pos.getClosePosInfo(); + this.showPopup('ClosePosPopup', { info: info }); + } catch (e) { + if (isConnectionError(e)) { + this.showPopup('OfflineErrorPopup', { + title: this.env._t('Network Error'), + body: this.env._t('Please check your internet connection and try again.'), + }); + } else { + this.showPopup('ErrorPopup', { + title: this.env._t('Unknown Error'), + body: this.env._t('An unknown error prevents us from getting closing information.'), + }); + } + } + } + } + } + }; + + Registries.Component.extend(Chrome, PosFrCertChrome); + + return Chrome; +}); diff --git a/odoo-bringout-oca-ocb-l10n_fr_pos_cert/l10n_fr_pos_cert/static/src/js/PaymentScreen.js b/odoo-bringout-oca-ocb-l10n_fr_pos_cert/l10n_fr_pos_cert/static/src/js/PaymentScreen.js new file mode 100644 index 0000000..1ec68f9 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr_pos_cert/l10n_fr_pos_cert/static/src/js/PaymentScreen.js @@ -0,0 +1,29 @@ +odoo.define('l10n_fr_pos_cert.PaymentScreen', function(require) { + + const PaymentScreen = require('point_of_sale.PaymentScreen'); + const Registries = require('point_of_sale.Registries'); + const session = require('web.session'); + + const PosFrPaymentScreen = PaymentScreen => class extends PaymentScreen { + async _postPushOrderResolve(order, order_server_ids) { + try { + if(this.env.pos.is_french_country()) { + let result = await this.rpc({ + model: 'pos.order', + method: 'search_read', + domain: [['id', 'in', order_server_ids]], + fields: ['l10n_fr_hash'], + context: session.user_context, + }); + order.set_l10n_fr_hash(result[0].l10n_fr_hash || false); + } + } finally { + return super._postPushOrderResolve(...arguments); + } + } + }; + + Registries.Component.extend(PaymentScreen, PosFrPaymentScreen); + + return PaymentScreen; +}); diff --git a/odoo-bringout-oca-ocb-l10n_fr_pos_cert/l10n_fr_pos_cert/static/src/js/Popups/ClosePosPopup.js b/odoo-bringout-oca-ocb-l10n_fr_pos_cert/l10n_fr_pos_cert/static/src/js/Popups/ClosePosPopup.js new file mode 100644 index 0000000..8d5d015 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr_pos_cert/l10n_fr_pos_cert/static/src/js/Popups/ClosePosPopup.js @@ -0,0 +1,27 @@ +odoo.define('l10n_fr_pos_cert.ClosePosPopup', function (require) { + 'use strict'; + + const ClosePosPopup = require('point_of_sale.ClosePosPopup'); + const Registries = require('point_of_sale.Registries'); + + const PosFrCertClosePopup = (ClosePosPopup) => + class extends ClosePosPopup { + sessionIsOutdated() { + let isOutdated = false; + if (this.env.pos.is_french_country() && this.env.pos.pos_session.start_at) { + const now = Date.now(); + let limitDate = new Date(this.env.pos.pos_session.start_at); + limitDate.setDate(limitDate.getDate() + 1); + isOutdated = limitDate < now; + } + return isOutdated; + } + canCancel() { + return super.canCancel() && !this.sessionIsOutdated(); + } + }; + + Registries.Component.extend(ClosePosPopup, PosFrCertClosePopup); + + return ClosePosPopup; +}); diff --git a/odoo-bringout-oca-ocb-l10n_fr_pos_cert/l10n_fr_pos_cert/static/src/js/TicketScreen.js b/odoo-bringout-oca-ocb-l10n_fr_pos_cert/l10n_fr_pos_cert/static/src/js/TicketScreen.js new file mode 100644 index 0000000..102ad81 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr_pos_cert/l10n_fr_pos_cert/static/src/js/TicketScreen.js @@ -0,0 +1,15 @@ +odoo.define('l10n_fr_pos_cert.TicketScreen', function(require) { + 'use strict'; + + const TicketScreen = require('point_of_sale.TicketScreen'); + const Registries = require('point_of_sale.Registries'); + + const PosFrCertTicketScreen = TicketScreen => class extends TicketScreen { + shouldHideDeleteButton(order) { + return this.env.pos.is_french_country() && !order.is_empty() || super.shouldHideDeleteButton(order); + } + }; + Registries.Component.extend(TicketScreen, PosFrCertTicketScreen); + + return PosFrCertTicketScreen; +}); diff --git a/odoo-bringout-oca-ocb-l10n_fr_pos_cert/l10n_fr_pos_cert/static/src/js/pos.js b/odoo-bringout-oca-ocb-l10n_fr_pos_cert/l10n_fr_pos_cert/static/src/js/pos.js new file mode 100644 index 0000000..aef0cec --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr_pos_cert/l10n_fr_pos_cert/static/src/js/pos.js @@ -0,0 +1,85 @@ +odoo.define('l10n_fr_pos_cert.pos', function (require) { +"use strict"; + +const { Gui } = require('point_of_sale.Gui'); +var { PosGlobalState, Order, Orderline } = require('point_of_sale.models'); +var core = require('web.core'); +const Registries = require('point_of_sale.Registries'); + +var _t = core._t; + +const L10nFrPosGlobalState = (PosGlobalState) => class L10nFrPosGlobalState extends PosGlobalState { + is_french_country(){ + var french_countries = ['FR', 'MF', 'MQ', 'NC', 'PF', 'RE', 'GF', 'GP', 'TF']; + if (!this.company.country) { + Gui.showPopup("ErrorPopup", { + 'title': _t("Missing Country"), + 'body': _.str.sprintf(_t('The company %s doesn\'t have a country set.'), this.company.name), + }); + return false; + } + return _.contains(french_countries, this.company.country.code); + } + disallowLineQuantityChange() { + let result = super.disallowLineQuantityChange(...arguments); + let selectedOrderLine = this.selectedOrder.get_selected_orderline(); + //Note: is_reward_line is a field in the pos_loyalty module + if (selectedOrderLine && selectedOrderLine.is_reward_line) { + //Always allow quantity change for reward lines + return false || result; + } + return this.is_french_country() || result; + } +} +Registries.Model.extend(PosGlobalState, L10nFrPosGlobalState); + + +const L10nFrOrder = (Order) => class L10nFrOrder extends Order { + constructor() { + super(...arguments); + this.l10n_fr_hash = this.l10n_fr_hash || false; + this.save_to_db(); + } + export_for_printing() { + var result = super.export_for_printing(...arguments); + result.l10n_fr_hash = this.get_l10n_fr_hash(); + return result; + } + set_l10n_fr_hash (l10n_fr_hash){ + this.l10n_fr_hash = l10n_fr_hash; + } + get_l10n_fr_hash() { + return this.l10n_fr_hash; + } + wait_for_push_order() { + var result = super.wait_for_push_order(...arguments); + result = Boolean(result || this.pos.is_french_country()); + return result; + } + _get_qr_code_data() { + if (this.pos.is_french_country()){ + return false; + } else { + return super._get_qr_code_data(...arguments); + } + } +} +Registries.Model.extend(Order, L10nFrOrder); + + +const L10nFrOrderline = (Orderline) => class L10nFrOrderline extends Orderline { + can_be_merged_with(orderline) { + if (this.pos.is_french_country()) { + const order = this.pos.get_order(); + const lastOrderline = order.orderlines.at(order.orderlines.length - 1); + if ((lastOrderline.product.id !== orderline.product.id || lastOrderline.quantity < 0)) { + return false; + } + return super.can_be_merged_with(...arguments); + } + return super.can_be_merged_with(...arguments); + } +} +Registries.Model.extend(Orderline, L10nFrOrderline); + +}); diff --git a/odoo-bringout-oca-ocb-l10n_fr_pos_cert/l10n_fr_pos_cert/static/src/xml/OrderReceipt.xml b/odoo-bringout-oca-ocb-l10n_fr_pos_cert/l10n_fr_pos_cert/static/src/xml/OrderReceipt.xml new file mode 100644 index 0000000..e62563e --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr_pos_cert/l10n_fr_pos_cert/static/src/xml/OrderReceipt.xml @@ -0,0 +1,26 @@ + + + + + +
    +
    +     +     +     + + + + +
    + Old unit price: + + + / Units + + +
    +     +     +     +     diff --git a/odoo-bringout-oca-ocb-l10n_fr_pos_cert/l10n_fr_pos_cert/static/src/xml/Orderline.xml b/odoo-bringout-oca-ocb-l10n_fr_pos_cert/l10n_fr_pos_cert/static/src/xml/Orderline.xml new file mode 100644 index 0000000..341ba09 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr_pos_cert/l10n_fr_pos_cert/static/src/xml/Orderline.xml @@ -0,0 +1,19 @@ + + + + + + +
  • + Old unit price: + + + / Units + + +
    • +     +     +     + +     diff --git a/odoo-bringout-oca-ocb-l10n_fr_pos_cert/l10n_fr_pos_cert/tests/__init__.py b/odoo-bringout-oca-ocb-l10n_fr_pos_cert/l10n_fr_pos_cert/tests/__init__.py new file mode 100644 index 0000000..9c8f928 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr_pos_cert/l10n_fr_pos_cert/tests/__init__.py @@ -0,0 +1 @@ +from . import test_string_to_hash diff --git a/odoo-bringout-oca-ocb-l10n_fr_pos_cert/l10n_fr_pos_cert/tests/test_string_to_hash.py b/odoo-bringout-oca-ocb-l10n_fr_pos_cert/l10n_fr_pos_cert/tests/test_string_to_hash.py new file mode 100644 index 0000000..d7b747a --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr_pos_cert/l10n_fr_pos_cert/tests/test_string_to_hash.py @@ -0,0 +1,110 @@ +from odoo.addons.point_of_sale.tests.common import TestPointOfSaleCommon +from odoo.tests import tagged +from ..models.pos import ORDER_FIELDS, LINE_FIELDS +from json import dumps + + +@tagged('post_install_l10n', 'post_install', '-at_install') +class TestStringToHash(TestPointOfSaleCommon): + + @classmethod + def setUpClass(cls, chart_template_ref="l10n_fr.l10n_fr_pcg_chart_template"): + super().setUpClass(chart_template_ref=chart_template_ref) + + cls.pricelist = cls.env['product.pricelist'].create({ + 'name': 'Test Pricelist', + 'currency_id': cls.company_data['company'].currency_id.id, + }) + cls.company.country_id = cls.env.company.account_fiscal_country_id.id + + def _compute_string_to_hash_original(self, orders): + def _getattrstring(obj, field_str): + field_value = obj[field_str] + if obj._fields[field_str].type == 'many2one': + field_value = field_value.id + if obj._fields[field_str].type in ['many2many', 'one2many']: + field_value = field_value.sorted().ids + return str(field_value) + + for order in orders: + values = {} + for field in ORDER_FIELDS: + values[field] = _getattrstring(order, field) + + for line in order.lines: + for field in LINE_FIELDS: + k = 'line_%d_%s' % (line.id, field) + values[k] = _getattrstring(line, field) + # make the json serialization canonical + # (https://tools.ietf.org/html/draft-staykov-hu-json-canonical-form-00) + return dumps(values, sort_keys=True, + ensure_ascii=True, indent=None, + separators=(',', ':')) + + def _create_and_pay_pos_order(self, line_data_list, payments): + currency = self.company_data['company'].currency_id + lines = [] + total_tax = 0.0 + total_amount = 0.0 + + for idx, line_data in enumerate(line_data_list): + product = line_data.get('product', self.product_a) + qty = line_data['qty'] + price_unit = line_data['price_unit'] + taxes = line_data.get('tax_ids', self.tax_sale_a) + + line_tax = sum((tax.amount / 100) * qty * price_unit for tax in taxes) + line_total = qty * price_unit + line_tax + + total_tax += line_tax + total_amount += qty * price_unit + + rounded_total = currency.round(line_total) + + lines.append((0, 0, { + 'name': f"OL/000{idx + 1}", + 'product_id': product.id, + 'price_unit': price_unit, + 'qty': qty, + 'tax_ids': [(6, 0, taxes.ids)], + 'price_subtotal': qty * price_unit, + 'price_subtotal_incl': rounded_total, + })) + + order = self.env['pos.order'].create({ + 'company_id': self.company_data['company'].id, + 'partner_id': self.partner_a.id, + 'session_id': self.pos_config.current_session_id.id, + 'lines': lines, + 'amount_total': currency.round(total_amount + total_tax), + 'amount_tax': currency.round(total_tax), + 'amount_paid': 0, + 'amount_return': 0, + 'pricelist_id': self.pricelist.id + }) + + for payment in payments: + context_payment = { + "active_ids": [order.id], + "active_id": order.id + } + pos_make_payment = self.env['pos.make.payment'].with_context(context_payment).create({ + 'amount': payment['amount'], + 'payment_method_id': payment['payment_method'].id, + }) + pos_make_payment.with_context(context_payment).check() + return order + + def test_string_to_hash(self): + self.pos_config.open_ui() + order = self._create_and_pay_pos_order([ + {'qty': 1, 'price_unit': 10000, 'product': self.product_a, 'tax_ids': self.tax_sale_a}, + {'qty': 2, 'price_unit': 5000, 'product': self.product_a, 'tax_ids': self.tax_sale_b}, + {'qty': 3, 'price_unit': 2000, 'tax_ids': self.tax_sale_b | self.tax_sale_b} + ], [ + {'amount': 10000, 'payment_method': self.bank_payment_method}, + {'amount': 1200, 'payment_method': self.cash_payment_method}, + {'amount': 20000, 'payment_method': self.credit_payment_method} + ]) + self.pos_config.current_session_id.action_pos_session_closing_control() + self.assertEqual(order.l10n_fr_string_to_hash, self._compute_string_to_hash_original(order)) diff --git a/odoo-bringout-oca-ocb-l10n_fr_pos_cert/l10n_fr_pos_cert/upgrades/1.1/post-sequence-no-gap.py b/odoo-bringout-oca-ocb-l10n_fr_pos_cert/l10n_fr_pos_cert/upgrades/1.1/post-sequence-no-gap.py new file mode 100644 index 0000000..6dbf816 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr_pos_cert/l10n_fr_pos_cert/upgrades/1.1/post-sequence-no-gap.py @@ -0,0 +1,12 @@ +def migrate(cr, version): + cr.execute(""" + UPDATE ir_sequence iseq + SET implementation = 'no_gap' + FROM pos_config pconfig,res_company rcomp, res_country rcount, res_partner rpart + WHERE rcount.code in ('FR', 'MF', 'MQ', 'NC', 'PF', 'RE', 'GF', 'GP', 'TF', 'BL', 'PM', 'YT', 'WF') + AND rpart.country_id = rcount.id + AND rcomp.partner_id = rpart.id + AND pconfig.company_id = rcomp.id + AND (pconfig.sequence_id = iseq.id or pconfig.sequence_line_id = iseq.id) + AND iseq.implementation = 'standard' + """) diff --git a/odoo-bringout-oca-ocb-l10n_fr_pos_cert/l10n_fr_pos_cert/views/account_sale_closure.xml b/odoo-bringout-oca-ocb-l10n_fr_pos_cert/l10n_fr_pos_cert/views/account_sale_closure.xml new file mode 100644 index 0000000..1a94ad5 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr_pos_cert/l10n_fr_pos_cert/views/account_sale_closure.xml @@ -0,0 +1,67 @@ + + + Sales Closings + account.sale.closing + + + + + + + + + + + + + + + + Sales Closings + account.sale.closing + +
    + +
    +

    + +

    +
    + + + + + + + + + + + + + + + + + + +     +
    +     +     + + + Sales Closings + account.sale.closing + list,form + +

    + The closings are created by Odoo +

    + Sales closings run automatically on a daily, monthly and annual basis. It computes both period and cumulative totals from all the sales entries posted in the system after the previous closing. +

    +     +     + + +     diff --git a/odoo-bringout-oca-ocb-l10n_fr_pos_cert/l10n_fr_pos_cert/views/pos_inalterability_menuitem.xml b/odoo-bringout-oca-ocb-l10n_fr_pos_cert/l10n_fr_pos_cert/views/pos_inalterability_menuitem.xml new file mode 100644 index 0000000..09c42b7 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr_pos_cert/l10n_fr_pos_cert/views/pos_inalterability_menuitem.xml @@ -0,0 +1,21 @@ + + + Hash integrity result PDF + res.company + qweb-pdf + l10n_fr_pos_cert.report_pos_hash_integrity + l10n_fr_pos_cert.report_pos_hash_integrity + + + POS Inalterability Check + + ir.actions.server + code + + action = env.company._action_check_pos_hash_integrity() + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_fr_pos_cert/l10n_fr_pos_cert/views/pos_views.xml b/odoo-bringout-oca-ocb-l10n_fr_pos_cert/l10n_fr_pos_cert/views/pos_views.xml new file mode 100644 index 0000000..860021d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr_pos_cert/l10n_fr_pos_cert/views/pos_views.xml @@ -0,0 +1,12 @@ + + + pos.order.form.inherit + pos.order + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_fr_pos_cert/l10n_fr_pos_cert/views/res_config_settings_views.xml b/odoo-bringout-oca-ocb-l10n_fr_pos_cert/l10n_fr_pos_cert/views/res_config_settings_views.xml new file mode 100644 index 0000000..93e8d9c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr_pos_cert/l10n_fr_pos_cert/views/res_config_settings_views.xml @@ -0,0 +1,19 @@ + + + + res.config.settings.view.form.inherit.l10n_fr_pos_cert + res.config.settings + + +
    + + + + {'invisible': [('country_code', 'in', ('FR', 'MF', 'MQ', 'NC', 'PF', 'RE', 'GF', 'GP', 'TF'))]} + + + {'invisible': [('country_code', 'in', ('FR', 'MF', 'MQ', 'NC', 'PF', 'RE', 'GF', 'GP', 'TF'))]} + +
    +     +     diff --git a/odoo-bringout-oca-ocb-l10n_fr_pos_cert/pyproject.toml b/odoo-bringout-oca-ocb-l10n_fr_pos_cert/pyproject.toml new file mode 100644 index 0000000..b301da4 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_fr_pos_cert/pyproject.toml @@ -0,0 +1,43 @@ +[project] +name = "odoo-bringout-oca-ocb-l10n_fr_pos_cert" +version = "16.0.0" +description = "France - VAT Anti-Fraud Certification for Point of Sale (CGI 286 I-3 bis) - Odoo addon" +authors = [ + { name = "Ernad Husremovic", email = "hernad@bring.out.ba" } +] +dependencies = [ + "odoo-bringout-oca-ocb-l10n_fr>=16.0.0", + "odoo-bringout-oca-ocb-point_of_sale>=16.0.0", + "requests>=2.25.1" +] +readme = "README.md" +requires-python = ">= 3.11" +classifiers = [ + "Development Status :: 5 - Production/Stable", + "Intended Audience :: Developers", + "License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)", + "Programming Language :: Python :: 3", + "Programming Language :: Python :: 3.11", + "Programming Language :: Python :: 3.12", + "Topic :: Office/Business", +] + +[project.urls] +homepage = "https://github.com/bringout/0" +repository = "https://github.com/bringout/0" + +[build-system] +requires = ["hatchling"] +build-backend = "hatchling.build" + +[tool.hatch.metadata] +allow-direct-references = true + +[tool.hatch.build.targets.wheel] +packages = ["l10n_fr_pos_cert"] + +[tool.rye] +managed = true +dev-dependencies = [ + "pytest>=8.4.1", +] diff --git a/odoo-bringout-oca-ocb-l10n_gr/README.md b/odoo-bringout-oca-ocb-l10n_gr/README.md new file mode 100644 index 0000000..a39e1f0 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_gr/README.md @@ -0,0 +1,51 @@ +# Greece - Accounting + + +This is the base module to manage the accounting chart for Greece. +================================================================== + +Greek accounting chart and localization. + + +## Installation + +```bash +pip install odoo-bringout-oca-ocb-l10n_gr +``` + +## Dependencies + +This addon depends on: +- account +- base_iban +- base_vat + +## Manifest Information + +- **Name**: Greece - Accounting +- **Version**: N/A +- **Category**: Accounting/Localizations/Account Charts +- **License**: LGPL-3 +- **Installable**: False + +## Source + +Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_gr`. + +## License + +This package maintains the original LGPL-3 license from the upstream Odoo project. + +## Documentation + +- Overview: doc/OVERVIEW.md +- Architecture: doc/ARCHITECTURE.md +- Models: doc/MODELS.md +- Controllers: doc/CONTROLLERS.md +- Wizards: doc/WIZARDS.md +- Install: doc/INSTALL.md +- Usage: doc/USAGE.md +- Configuration: doc/CONFIGURATION.md +- Dependencies: doc/DEPENDENCIES.md +- Troubleshooting: doc/TROUBLESHOOTING.md +- FAQ: doc/FAQ.md diff --git a/odoo-bringout-oca-ocb-l10n_gr/doc/ARCHITECTURE.md b/odoo-bringout-oca-ocb-l10n_gr/doc/ARCHITECTURE.md new file mode 100644 index 0000000..8f400d5 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_gr/doc/ARCHITECTURE.md @@ -0,0 +1,32 @@ +# Architecture + +```mermaid +flowchart TD + U[Users] -->|HTTP| V[Views and QWeb Templates] + V --> C[Controllers] + V --> W[Wizards – Transient Models] + C --> M[Models and ORM] + W --> M + M --> R[Reports] + DX[Data XML] --> M + S[Security – ACLs and Groups] -. enforces .-> M + + subgraph L10n_gr Module - l10n_gr + direction LR + M:::layer + W:::layer + C:::layer + V:::layer + R:::layer + S:::layer + DX:::layer + end + + classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px +``` + +Notes +- Views include tree/form/kanban templates and report templates. +- Controllers provide website/portal routes when present. +- Wizards are UI flows implemented with `models.TransientModel`. +- Data XML loads data/demo records; Security defines groups and access. diff --git a/odoo-bringout-oca-ocb-l10n_gr/doc/CONFIGURATION.md b/odoo-bringout-oca-ocb-l10n_gr/doc/CONFIGURATION.md new file mode 100644 index 0000000..2c6db98 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_gr/doc/CONFIGURATION.md @@ -0,0 +1,3 @@ +# Configuration + +Refer to Odoo settings for l10n_gr. Configure related models, access rights, and options as needed. diff --git a/odoo-bringout-oca-ocb-l10n_gr/doc/CONTROLLERS.md b/odoo-bringout-oca-ocb-l10n_gr/doc/CONTROLLERS.md new file mode 100644 index 0000000..f628e77 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_gr/doc/CONTROLLERS.md @@ -0,0 +1,3 @@ +# Controllers + +This module does not define custom HTTP controllers. diff --git a/odoo-bringout-oca-ocb-l10n_gr/doc/DEPENDENCIES.md b/odoo-bringout-oca-ocb-l10n_gr/doc/DEPENDENCIES.md new file mode 100644 index 0000000..c56d79f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_gr/doc/DEPENDENCIES.md @@ -0,0 +1,7 @@ +# Dependencies + +This addon depends on: + +- [account](../../odoo-bringout-oca-ocb-account) +- [base_iban](../../odoo-bringout-oca-ocb-base_iban) +- [base_vat](../../odoo-bringout-oca-ocb-base_vat) diff --git a/odoo-bringout-oca-ocb-l10n_gr/doc/FAQ.md b/odoo-bringout-oca-ocb-l10n_gr/doc/FAQ.md new file mode 100644 index 0000000..7890ac4 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_gr/doc/FAQ.md @@ -0,0 +1,4 @@ +# FAQ + +- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged). +- Q: How to enable? A: Start server with --addon l10n_gr or install in UI. diff --git a/odoo-bringout-oca-ocb-l10n_gr/doc/INSTALL.md b/odoo-bringout-oca-ocb-l10n_gr/doc/INSTALL.md new file mode 100644 index 0000000..8924d5a --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_gr/doc/INSTALL.md @@ -0,0 +1,7 @@ +# Install + +```bash +pip install odoo-bringout-oca-ocb-l10n_gr" +# or +uv pip install odoo-bringout-oca-ocb-l10n_gr" +``` diff --git a/odoo-bringout-oca-ocb-l10n_gr/doc/MODELS.md b/odoo-bringout-oca-ocb-l10n_gr/doc/MODELS.md new file mode 100644 index 0000000..4abed4b --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_gr/doc/MODELS.md @@ -0,0 +1,11 @@ +# Models + +Detected core models and extensions in l10n_gr. + +```mermaid +classDiagram +``` + +Notes +- Classes show model technical names; fields omitted for brevity. +- Items listed under _inherit are extensions of existing models. diff --git a/odoo-bringout-oca-ocb-l10n_gr/doc/OVERVIEW.md b/odoo-bringout-oca-ocb-l10n_gr/doc/OVERVIEW.md new file mode 100644 index 0000000..149ef63 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_gr/doc/OVERVIEW.md @@ -0,0 +1,6 @@ +# Overview + +Packaged Odoo addon: l10n_gr. Provides features documented in upstream Odoo 16 under this addon. + +- Source: OCA/OCB 16.0, addon l10n_gr +- License: LGPL-3 diff --git a/odoo-bringout-oca-ocb-l10n_gr/doc/REPORTS.md b/odoo-bringout-oca-ocb-l10n_gr/doc/REPORTS.md new file mode 100644 index 0000000..e0ea35f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_gr/doc/REPORTS.md @@ -0,0 +1,3 @@ +# Reports + +This module does not define custom reports. diff --git a/odoo-bringout-oca-ocb-l10n_gr/doc/SECURITY.md b/odoo-bringout-oca-ocb-l10n_gr/doc/SECURITY.md new file mode 100644 index 0000000..e07da9d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_gr/doc/SECURITY.md @@ -0,0 +1,8 @@ +# Security + +This module does not define custom security rules or access controls beyond Odoo defaults. + +Default Odoo security applies: +- Base user access through standard groups +- Model access inherited from dependencies +- No custom row-level security rules diff --git a/odoo-bringout-oca-ocb-l10n_gr/doc/TROUBLESHOOTING.md b/odoo-bringout-oca-ocb-l10n_gr/doc/TROUBLESHOOTING.md new file mode 100644 index 0000000..56853cb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_gr/doc/TROUBLESHOOTING.md @@ -0,0 +1,5 @@ +# Troubleshooting + +- Ensure Python and Odoo environment matches repo guidance. +- Check database connectivity and logs if startup fails. +- Validate that dependent addons listed in DEPENDENCIES.md are installed. diff --git a/odoo-bringout-oca-ocb-l10n_gr/doc/USAGE.md b/odoo-bringout-oca-ocb-l10n_gr/doc/USAGE.md new file mode 100644 index 0000000..7e3446f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_gr/doc/USAGE.md @@ -0,0 +1,7 @@ +# Usage + +Start Odoo including this addon (from repo root): + +```bash +python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_gr +``` diff --git a/odoo-bringout-oca-ocb-l10n_gr/doc/WIZARDS.md b/odoo-bringout-oca-ocb-l10n_gr/doc/WIZARDS.md new file mode 100644 index 0000000..48e790d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_gr/doc/WIZARDS.md @@ -0,0 +1,3 @@ +# Wizards + +This module does not include UI wizards. diff --git a/odoo-bringout-oca-ocb-l10n_gr/l10n_gr/__init__.py b/odoo-bringout-oca-ocb-l10n_gr/l10n_gr/__init__.py new file mode 100644 index 0000000..67dee8c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_gr/l10n_gr/__init__.py @@ -0,0 +1,2 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. diff --git a/odoo-bringout-oca-ocb-l10n_gr/l10n_gr/__manifest__.py b/odoo-bringout-oca-ocb-l10n_gr/l10n_gr/__manifest__.py new file mode 100644 index 0000000..8a9ce69 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_gr/l10n_gr/__manifest__.py @@ -0,0 +1,35 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +# Copyright (C) 2009 P. Christeas . All Rights Reserved + +{ + 'name': 'Greece - Accounting', + 'author': 'P. Christeas, OpenERP SA.', + 'website': 'http://openerp.hellug.gr/', + 'category': 'Accounting/Localizations/Account Charts', + 'description': """ +This is the base module to manage the accounting chart for Greece. +================================================================== + +Greek accounting chart and localization. + """, + 'depends': [ + 'account', + 'base_iban', + 'base_vat', + ], + 'data': [ + 'data/l10n_gr_chart_data.xml', + 'data/account.account.template.csv', + 'data/account_chart_template_data.xml', + 'data/account_tax_group_data.xml', + 'data/account_tax_report_data.xml', + 'data/account_tax_data.xml', + 'data/account_chart_template_configure_data.xml' + ], + 'demo': [ + 'demo/demo_company.xml', + ], + 'license': 'LGPL-3', +} diff --git a/odoo-bringout-oca-ocb-l10n_gr/l10n_gr/data/account.account.template.csv b/odoo-bringout-oca-ocb-l10n_gr/l10n_gr/data/account.account.template.csv new file mode 100644 index 0000000..9622bb5 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_gr/l10n_gr/data/account.account.template.csv @@ -0,0 +1,1188 @@ +"id","name","code","account_type","note","chart_template_id/id","nocreate","reconcile" +"chartgr_10_00","Γήπεδα-Οικόπεδα","10.00","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_10_01","Ορυχεία","10.01","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_10_02","Μεταλλεία","10.02","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_10_03","Λατομεία","10.03","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_10_04","Αγροί","10.04","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_10_05","Φυτείες","10.05","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_10_06","Δάση","10.06","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_10_10","Γήπεδα-Οικόπεδα εκτός εκμετάλλευσης","10.10","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_10_11","Ορυχεία εκτός εκμετάλλευσης","10.11","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_10_12","Μεταλλεία εκτός εκμετάλλευσης","10.12","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_10_13","Λατομεία εκτός εκμετάλλευσης","10.13","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_10_14","Αγροί εκτός εκμετάλλευσης","10.14","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_10_15","Φυτείες εκτός εκμετάλλευσης","10.15","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_10_16","Δάση εκτός εκμετάλλευσης","10.16","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_10_99","Αποσβεσμένες εδαφικές εκτάσεις","10.99","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_11_00","Κτίρια - Εγκαταστάσεις Κτιρίων","11.00","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_11_01","Τεχνικά έργα εξυπηρετήσεις μεταφορών","11.01","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_11_02","Λοιπά τεχνικά έργα","11.02","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_11_03","Υποκείμενες σε απόσβεση διαμορφώσεις γηπέδων","11.03","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_11_07","Κτίρια - Εγκαταστάσεις Κτιρίων σε ακίνητα τρίτων","11.07","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_11_08","Τεχνικά έργα εξυπηρετήσεις μεταφορών σε ακίνητα τρίτων","11.08","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_11_09","Λοιπά τεχνικά έργα σε ακίνητα τρίτων","11.09","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_11_10","Υποκείμενες σε απόσβεση διαμορφώσεις γηπέδων τρίτων","11.10","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_11_14","Κτίρια - Εγκαταστάσεις κτιρίων εκτός εκμετάλλευσης","11.14","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_11_15","Τεχνικά έργα εξυπηρέτησης μεταφορών εκτός εκμετάλλευσης","11.15","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_11_16","Λοιπά έργα εκτός εκμετάλλευσης","11.16","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_11_17","Υποκείμενες σε απόσβεση διαμορφώσεις γηπέδων εκτός εκμετάλλευσης","11.17","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_11_21","Κτίρια - Εγκαταστάσεις Κτιρίων σε ακίνητα τρίτων εκτός εκμετάλλευσης","11.21","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_11_22","Τεχνικά έργα εξυπηρέτησης μεταφορών σε ακίνητα τρίτων εκτός εκμετ/σης","11.22","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_11_23","Λοιπά τεχνικά έργα σε ακίνητα τρίτων εκτός εκμετάλλευσης","11.23","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_11_24","Υποκείμενες σε απόσβεση διαμορφώσεις γηπέδων τρίτων εκτός εκμετ/σης","11.24","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_11_99","Αποσβεσμένα κτίρια – εγκαταστάσεις κτιρίων - Τεχνικά έργα","11.99","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_12_00","Μηχανήματα","12.00","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_12_01","Τεχνικές Εγκαταστάσεις","12.01","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_12_02","Φορητά Μηχανήματα χεριού","12.02","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_12_03","Εργαλεία","12.03","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_12_04","Καλούπια - Ιδιοκατασκευές","12.04","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_12_05","Μηχανολογικά όργανα","12.05","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_12_06","Λοιπός μηχανολογικός εξοπλισμός","12.06","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_12_07","Μηχανήματα σε ακίνητα τρίτων","12.07","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_12_08","Τεχνικές Εγκαταστάσεις σε ακίνητα τρίτων","12.08","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_12_09","Λοιπός μηχανολογικός εξοπλισμός σε ακίνητα τρίτων","12.09","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_12_10","Μηχανήματα εκτός εκμετάλλευσης","12.10","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_12_11","Τεχνικές εγκαταστάσεις εκτός εκμετάλλευσης","12.11","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_12_12","Φορητά Μηχανήματα χεριού εκτός εκμετάλλευσης","12.12","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_12_13","Εργαλεία εκτός εκμετάλλευσης","12.13","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_12_14","Καλούπια - Ιδιοκατασκευές εκτός εκμετάλλευσης","12.14","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_12_15","Μηχανολογικά όργανα εκτός εκμετάλλευσης","12.15","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_12_16","Λοιπός μηχανολογικός εξοπλισμός εκτός εκμετάλλευσης","12.16","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_12_17","Μηχανήματα σε ακίνητα τρίτων εκτός εκμετάλλευσης","12.17","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_12_18","Τεχνικές Εγκαταστάσεις σε ακίνητα τρίτων εκτός εκμετάλλευσης","12.18","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_12_19","Λοιπός μηχανολογικός εξοπλισμός σε ακίνητα τρίτων εκτός εκμετάλλευσης","12.19","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_12_99_00","Αποσβεσμένα μηχανήματα ","12.99.00","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_12_99_01","Αποσβεσμένες τεχνικές εγκαταστάσεις","12.99.01","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_12_99_02","Αποσβεσμένα φορητά μηχανήματα ""χειρός""","12.99.02","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_13_00","Αυτοκίνητα - λεωφορεία","13.00","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_13_01","Λοιπά επιβατικά αυτοκίνητα","13.01","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_13_02","Αυτοκίνητα Φορτηγά - Ρυμούλκες - Ειδικής Χρήσης","13.02","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_13_03","Σιδηροδρομικά οχήματα","13.03","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_13_04","Πλωτά μέσα","13.04","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_13_05","Εναέρια μέσα","13.05","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_13_06","Μέσα εσωτερικών μεταφορών","13.06","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_13_09","Λοιπά μέσα μεταφοράς","13.09","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_13_10","Αυτοκίνητα λεωφορεία εκτός εκμετάλλευσης","13.10","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_13_11","Λοιπά επιβατικά αυτοκίνητα εκτός εκμετάλλευσης","13.11","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_13_12","Αυτοκίνητα Φορτηγά - Ρυμούλκες - Ειδικής Χρήσης εκτός εκμετάλλευσης","13.12","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_13_13","Σιδηροδρομικά οχήματα εκτός εκμετάλλευσης","13.13","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_13_14","Πλωτά μέσα εκτός εκμετάλλευσης","13.14","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_13_15","Εναέρια μέσα εκτός εκμετάλλευσης","13.15","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_13_16","Μέσα εσωτερικών μεταφορών εκτός εκμετάλλευσης","13.16","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_13_19","Λοιπά μέσα μετάφοράς εκτός εκμετάλλευσης","13.19","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_13_90","Μεταφορικά μέσα, στο ΟΔΔΥ, για εκποίηση","13.90","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_13_99_00","Αποσβεσμένα αυτοκίνητα λεωφορεία","13.99.00","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_13_99_01","Αποσβεσμένα λοιπά επιβατικά αυτοκίνητα","13.99.01","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_13_99_02","Αποσβεσμένα φορτηγά - Ρυμούλκες - Είδικής Χρήσης","13.99.02","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_13_99_03","κ.λ.π.","13.99.03","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_14_00","Έπιπλα","14.00","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_14_01","Σκεύη ","14.01","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_14_02","Μηχανές γραφείων","14.02","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_14_03","Ηλεκτρονικοί Υπολογιστές και ηλεκτρονικά συγκροτήματα","14.03","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_14_04","Μέσα αποθήκευσης και μεταφοράς","14.04","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_14_05","Επιστημονικά όργανα","14.05","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_14_06","Ζώα για πάγια εκμετάλλευση","14.06","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_14_08","Εξοπλισμός τηλεπικοινωνιών","14.08","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_14_09","Λοιπός εξοπλισμός","14.09","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_14_10","Έπιπλα εκτός εκμετάλλευσης","14.10","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_14_11","Σκεύη εκτός εκμετάλλευσης","14.11","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_14_12","Μηχανές γραφείων εκτός εκμετάλλευσης","14.12","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_14_13","Ηλεκτρονικοί Υπολογιστές και ηλεκτρ. συγκροτήματα εκτός εκμετάλλευσης","14.13","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_14_14","Μέσα αποθήκευσης και μεταφοράς εκτός εκμετάλλευσης","14.14","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_14_15","Επιστημονικά όργανα εκτός εκμετάλλευσης","14.15","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_14_16","Ζώα για πάγια εκμετάλλευση εκτός εκμετάλλευσης","14.16","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_14_18","Εξοπλισμός τηλεπικοινωνιών εκτός εκμετάλλευσης","14.18","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_14_19","Λοιπός εξοπλισμός εκτός εκμετάλλευσης","14.19","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_14_90","Έπιπλα και λοιπός εξοπλισμός στο ΟΔΔΥ για εκποίηση","14.90","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_14_99_00","Αποσβεσμένα έπιπλα ","14.99.00","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_14_99_01","Αποσβεσμένα σκεύη","14.99.01","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_14_99_02","Αποσβεσμένες μηχανές γραφείου","14.99.02","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_15_01","Κτίρια - Εγκαταστάσεις κτιρίων - τεχνικά έργα υπό εκτέλεση","15.01","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_15_02","Μηχανήματα - Τεχνικές εγκατ/σεις - Λοιπός μηχ/κος εξοπλισμός υπό εκτέλεση","15.02","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_15_03","Μεταφορικά μέσα υπό εκτέλεση","15.03","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_15_04","Έπιπλα και λοιπός εξοπλισμός υπό εκτέλεση","15.04","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_15_09","Προκαταβολές κτήσης παγίων","15.09","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_16_00","Υπεραξία επιχείρησης (GOOD WILL)","16.00","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_16_01_00","Διπλώματα ευρεσιτεχνίας","16.01.00","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_16_01_01","Άδειες παραγωγής και εκμετάλλευσης (LICENCES)","16.01.01","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_16_01_02","Σήματα","16.01.02","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_16_01_03","Μέθοδοι","16.01.03","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_16_01_04","Πρότυπα (KNOW HOW)","16.01.04","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_16_01_05","Σχέδια","16.01.05","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_16_02","Δικαιώματα (παραχωρήσεις κλπ) εκμετάλλευσεις ορυχείων-μεταλλείων-λατομείων","16.02","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_16_03","Λοιπές παραχωρήσεις","16.03","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_16_04","Δικαιώματα χρήσης ενσώματων παγίων στοιχείων","16.04","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_16_05","Λοιπά δικαιώματα","16.05","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_16_10","Έξοδα ίδρυσης πρώτης εγκατάστασης","16.10","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_16_11","Έξοδα ερευνών ορυχείων - μεταλλείων - λατομείων","16.11","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_16_12","Έξοδα λοιπών ερευνών ","16.12","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_16_13","Έξοδα αύξησης κεφαλαίου και έκδοσης ομολογιακών δανείων","16.13","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_16_14","Έξοδα κτήσης ακινητοποιήσεων","16.14","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_16_15","Συναλλαγματικές διαφορές από πιστώσεις και δάνεια για κτήσεις πάγιων στοιχείων","16.15","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_16_16","Διαφορές έκδοσης και εξόφλησης ομολογιών","16.16","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_16_17","Έξοδα αναδιοργάνωσης","16.17","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_16_18","Τόκοι δανείων κατασκευαστικής περιόδου","16.18","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_16_19","Λοιπά έξοδα πολυετούς απόσβεσης","16.19","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_16_90","Έξοδα μετεγκατάστασης επιχειρήσεως","16.90","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_16_98","Προκαταβολές κτήσης ασώματων ακινητοποίησεων","16.98","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_16_99_00","Αποσβεσμένη υπεραξία επιχείρησης","16.99.00","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_16_99_01","Αποσβεσμένα δικαιώματα βιομηχανικής ιδιοκτησίας","16.99.01","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_16_99_02","Αποσβ.δικαιώματα (παραχωρήσεις) εκμετάλλευσης ορυχείων, μεταλλείων,λατομείων ","16.99.02","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_18_00_00","Μετοχές εισαγμένες στο Χρηματιστήριο εταιριών εσωτερικού","18.00.00","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_18_00_01","Μετοχές μη εισαγμένες στο Χρηματιστήριο εταιριών εσωτερικού","18.00.01","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_18_00_02","Ανεξόφλητες μετοχές εισαγμένες στο Χρηματιστήριο εταιριών εσωτερικού","18.00.02","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_18_00_03","Ανεξόφλητες μετοχές μη εισαγμένες στο Χρηματιστήριο εταιριών εσωτερικού","18.00.03","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_18_00_04","Μετοχές εισαγμένες στο Χρηματιστήριο εταιριών εξωτερικού","18.00.04","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_18_00_05","Μετοχές μη εισαγμένες στο Χρηματιστήριο εταιριών εξωτερικού","18.00.05","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_18_00_06","Ανεξόφλητες μετοχές εισαγμένες στο Χρηματιστήριο εταιριών εξωτερικού","18.00.06","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_18_00_07","Ανεξόφλητες μετοχές μη εισαγμένες στο Χρηματιστήριο εταιριών εξωτερικού","18.00.07","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_18_00_08","Συμμετοχές σε λοιπές (πλην ΑΕ) επιχειρήσεις εσωτερικού","18.00.08","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_18_00_09","Συμμετοχές σε λοιπές (πλην ΑΕ) επιχειρήσεις εξωτερικού","18.00.09","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_18_00_10","Προεγγραφές σε υπό έκδοση μετοχές εταιριών εσωτερικού","18.00.10","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_18_00_11","Προεγγραφές σε υπό έκδοση μετοχές εταιριών εξωτερικού","18.00.11","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_18_00_12","Μετοχές σε τρίτους για εγγύηση","18.00.12","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_18_00_99","Προβλέψεις για υποτιμήσεις συμμετοχών σε συνδεδεμένες επιχειρήσεις","18.00.99","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_18_01_00","Μετοχές εισηγμένες στο Χρηματιστήριο εταιριών εσωτερικού","18.01.00","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_18_01_01","Μετοχές μη εισαγμένες στο Χρηματιστήριο εταιριών εσωτερικού","18.01.01","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_18_01_02","Ανεξόφλητες μετοχές εισαγμένες στο Χρηματιστήριο εταιριών εσωτερικού","18.01.02","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_18_01_03","Ανεξόφλητες μετοχές μη εισαγμένες στο Χρηματιστήριο εταιριών εσωτερικού","18.01.03","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_18_01_04","Μετοχές εισαγμένες στο Χρηματιστήριο εταιριών εξωτερικού","18.01.04","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_18_01_05","Μετοχές μη εισαγμένες στο Χρηματιστήριο εταιριών εξωτερικού","18.01.05","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_18_01_06","Ανεξόφλητες μετοχές εισαγμένες στο Χρηματιστήριο εταιριών εξωτερικού","18.01.06","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_18_01_07","Ανεξόφλητες μετοχές μη εισαγμένες στο Χρηματιστήριο εταιριών εξωτερικού","18.01.07","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_18_01_08","Συμμετοχές σε λοιπές (πλην ΑΕ) επιχειρήσεις εσωτερικού","18.01.08","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_18_01_09","Συμμετοχές σε λοιπές (πλην ΑΕ) επιχειρήσεις εξωτερικού","18.01.09","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_18_01_10","Προεγγραφές σε υπό έκδοση μετοχές εταιριών εσωτερικού","18.01.10","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_18_01_11","Προεγγραφές σε υπό έκδοση μετοχές εταιριών εξωτερικού","18.01.11","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_18_01_12","Μετοχές σε τρίτους για εγγύηση","18.01.12","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_18_01_99","Προβλέψεις για υποτιμήσεις συμμετοχών σε συνδεδεμένες επιχειρήσεις","18.01.99","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_18_02","Μακροπρόθεσμες απαιτήσεις κατά συγγενών συνδεδεμένων επιχειρήσεων σε δρχ","18.02","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_18_03","Μακροπρόθεσμες απαιτήσεις κατά συγγενών συνδεδεμένων επιχειρήσεων σε Ξ.Ν.","18.03","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_18_04","Μακρ/σμες απαιτήσεις κατά λοιπών συμμετοχικού ενδιαφέροντος επιχ/σεων σε δρχ.","18.04","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_18_05","Μακρ/σμες απαιτήσεις κατά λοιπών συμμετοχικού ενδιαφέροντος επιχ/σεων σε Ξ.Ν.","18.05","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_18_06","Μακροπρόθεσμες απαιτήσεις κατά εταίρων","18.06","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_18_07","Γραμμάτια εισπρακτέα μακροπρόθεσμα σε δρχ.","18.07","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_18_08","Γραμμάτια εισπρακτέα μακροπρόθεσμα σε Ξ.Ν.","18.08","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_18_09","Μη δεδουλευμένοι τόκοι γραμματίων εισπρακτέων μακρ/σμα σε δρχ","18.09","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_18_10","Μη δεδουλευμένοι τόκοι γραμματίων εισπρακτέων μακρ/σμα σε Ξ.Ν.","18.10","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_18_11","Δοσμένες εγγυήσεις","18.11","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_18_12","Οφειλόμενο κεφάλαιο","18.12","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_18_13","Λοιπές μακροπρόθεσμες απαιτήσεις σε δρχ ","18.13","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_18_14","Λοιπές μακροπρόθεσμες απαιτήσεις σε Ξ.Ν.","18.14","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_18_15","Τίτλοι με χαρακτήρα ακινητοποιήσεων σε δρχ","18.15","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_18_16","Τίτλοι με χαρακτήρα ακινητοποιήσεων σε Ξ.Ν.","18.16","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_19_10_00","Γήπεδα - Οικόπεδα","19.10.00","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_19_10_00_00","Υποκατάστημα Α","19.10.00.00","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_19_10_01","Εργοστάσιο Β κ.λ.π.","19.10.01","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_19_11","Κτίρια - Εγκαταστάσεις κτιρίων- Τεχνικά έργα","19.11","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_19_12","Μηχ/τα - Τεχν. Εγκαταστάσεις - Λοιπός Μηχαν. Εξοπλισμός","19.12","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_19_13","Μεταφορικά Μέσα","19.13","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_19_14","Έπιπλα και λοιπός εξοπλισμός","19.14","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_19_15","Ακινητοποιήσεις υπό εκτέλεση και Προκαταβολές κτήσης παγίων στοιχείων","19.15","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_19_16","Ασώματες ακινητοποιήσεις και έξοδα πολυετούς απόσβεσης","19.16","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_19_18","Συμμετοχές και λοιπές μακροπρόθεσμες απαιτήσεις","19.18","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_20_00_00","Αποθέματα με 8%","20.00.00","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_20_00_01","Αγορές χρήσης με 8%","20.00.01","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_20_01_00","Αποθέματα με 8%","20.01.00","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_20_01_01","Αγορές χρήσης με 8%","20.01.01","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_20_98","Εκπτώσεις Αγορών","20.98","asset_current","(για περισσότερα από ένα είδη)","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_20_99","Προϋπολογισμένες αγορές","20.99","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_24_00","Πρώτες και βοηθητικές ύλες","24.00","asset_current","(όπως ο λογ/σμός 20)","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_24_98","Εκπτώσεις αγορών","24.98","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_24_99","Προϋπολογισμένες αγορές","24.99","asset_current","(Λ/58.15)","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_25_00","Μικρά εργαλεία","25.00","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_25_01","Λιγνίτης","25.01","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_25_02","Πετρέλειο ","25.02","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_25_03","Μαζούτ","25.03","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_25_04","Λοιπά καυσιμα και λιπαντικά","25.04","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_25_05","Διάφορα αναλώσιμα υλικά","25.05","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_25_06","Οικοδομικά υλικά","25.06","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_25_98","Εκπτώσεις αγορών","25.98","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_25_99","Προυπολογισμένες αγορές(Λ/58.16)","25.99","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_26_00","κ.λ.π.","26.00","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_26_98","Εκπτώσεις Αγορών","26.98","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_26_99","Προυπολογισμένες αγορές","26.99","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_28_00","κ.λ.π.","28.00","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_28_98","Εκπτώσεις αγορών","28.98","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_28_99","Προύπολογισμένες αγορές (Λ/58.18)","28.99","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_29_20","Εμπορεύματα","29.20","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_29_21","Προϊόντα έτοιμα και ημιτελή","29.21","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_29_22","Υποπροϊόντα και υπολείμματα","29.22","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_29_23","Παραγωγή σε εξέλιξη","29.23","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_29_24","Πρώτες βοηθητικές ύλες - υλικά συσκευασίας","29.24","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_29_25","Αναλώσιμα υλικά","29.25","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_29_26","Ανταλλακτικά παγείων","29.26","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_29_28","Είδη συσκευασίας","29.28","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_30_00","Πελάτες εσωτερικού","30.00","asset_receivable","","l10n_gr.l10n_gr_chart_template","False","True" +"chartgr_30_00_01","Πελάτες εσωτερικού (PoS)","30.00.01","asset_receivable","","l10n_gr.l10n_gr_chart_template","False","True" +"chartgr_30_01","Πελάτες εξωτερικού","30.01","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_30_02","Ελληνικό Δημόσιο","30.02","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_30_03","Ν.Π.Δ.Δ. Και Δημόσιες Επιχειρήσεις","30.03","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_30_04","Πελάτες - Εγγυήσεις ειδών συσκευασίας ","30.04","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_30_05","Προκαταβολές πελατών","30.05","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_30_06","Πελάτες - Παρακρατημένες εγγυήσεις","30.06","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_30_07","Πελάτες αντίθετος λογ. αξίας ειδών συσκευασίας","30.07","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_30_80","Πελάτες εσωτερικού εκχωρ. με σύμβαση Factoring","30.80","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_30_81","Πελάτες εξωτερικού εκχωρ. με σύμβαση Factoring","30.81","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_30_82","Πελάτες Ελλ.Δημόσιο εκχώρ με σύμβαση Factoring","30.82","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_30_83","Πελάτες N.Π.Δ.Δ. εκχώρηθέντες με σύμβαση Factoring","30.83","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_30_90","Έξοδα για λογαριασμό Πελατών","30.90","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_30_97","Πελάτες επισφαλείς","30.97","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_30_98","Ελληνικό Δημόσιο (με την ιδιότητα του πελάτη) λογ. επίδικων απαιτήσεων","30.98","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_30_99","Λοιποί πελάτες λογ/σμός επίδικων απαιτήσεων","30.99","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_31_00","Γραμμάτια στο χαρτοφυλάκιο","31.00","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_31_01","Γραμμάτια στις Τράπεζες για είσπραξη","31.01","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_31_02","Γραμμάτια στις Τράπεζες σε εγγύηση","31.02","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_31_03","Γραμμάτια σε καθυστέρηση","31.03","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_31_04","Γραμμάτια μεταβιβασμένα σε τρίτους","31.04","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_31_05","Γραμμάτια προεξοφλημένα","31.05","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_31_06","Μη δεδουλευμένοι τόκοι γραμματίων εισπρακτέων","31.06","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_31_07","Γραμμάτια σε Ξ.Ν στο χαρτοφυλάκιο","31.07","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_31_08","Γραμμάτια σε Ξ.Ν στις Τράπεζες για είσπραξη","31.08","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_31_09","Γραμμάτια σε Ξ.Ν στις Τράπεζες σε εγγύηση","31.09","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_31_10","Γραμμάτια σε Ξ.Ν σε καθυστέρηση","31.10","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_31_11","Γραμμάτια σε Ξ.Ν μεταβιβασμένα σε τρίτους","31.11","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_31_12","Γραμμάτια σε Ξ.Ν προεξοφλημένα","31.12","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_31_13","Μη δεδουλευμένοι τόκοι γραμματίων εισπρακτέων σε Ξ.Ν.","31.13","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_31_90","Υποσχετικές επιστολές εισπρακτέες σε δρχ.","31.90","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_31_91","Υποσχετικές επιστολές εισπρακτέες σε Ξ.Ν.","31.91","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_31_94","Γραμμάτια στις Τράπεζες για είσπραξη (Factoring)","31.94","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_31_95","Τίτλοι trade credit","31.95","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_31_99","Διάμεσος λογ.ελένχου διακίνησης γραμματίων εισπρακτέων","31.99","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_32_00","Παραγγελίες παγίων στοιχείων","32.00","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_32_01","Παραγγελίες κυκλοφορούντων στοιχείων","32.01","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_32_02","Προεμβάσματα μέσω Τραπεζών","32.02","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_32_03","Ανέκκλητες πιστώσεις μέσω Τραπεζών","32.03","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_32_04","Δεσμευμένα περιθώρια και δασμοί εισαγωγής","32.04","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_32_90","Κόστος Παραγγελιών εξωτ.λογισμένο","32.90","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_33_00","Προκαταβολές προσωπικού","33.00","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_33_01","Χρηματικές διευκολύνσεις προσωπικού","33.01","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_33_02","Δάνεια προσωπικού","33.02","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_33_03","Μέτοχοι (ή έταιροι) λογ/σμός κάλυψης κεφαλαίου","33.03","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_33_04","Οφειλόμενο κεφάλαιο","33.04","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_33_05","Δόσεις μετοχικού κεφαλαίου σε καθυστέρηση","33.05","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_33_06","Προμερίσματα","33.06","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_33_07","Δοσοληπτικοί λογ/σμοί εταίρων","33.07","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_33_08","Δοσοληπτικοί λογ/σμοί διαχειριστών","33.08","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_33_09","Δοσοληπτικοί λογ/σμοί ιδρυτών ΑΕ και μελών διοικητικού συμβουλίου","33.09","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_33_10","Δοσοληπτικοί λογ/σμοί ","33.10","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_33_11","Βραχ/σμες απαιτήσεις κατά συγγενών (συνδεδεμένων) επιχ/σεων σε δρχ.","33.11","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_33_12","Βραχ/σμες απαιτήσεις κατά συγγενών (συνδεδεμένων) επιχ/σεων σε Ξ.Ν.","33.12","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_33_13_00","Προκαταβολή φόρου εισοδήματος","33.13.00","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_33_13_01","Παρακρατημένος φόρος εισοδήματος από μερίσματα μετοχών εισαγμένων στο Χρηματιστήριο","33.13.01","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_33_13_02","Παρακρατημένος φόρος εισοδήματος από μερίσματα μετοχών μη εισαγμένων στο Χρηματιστήριο","33.13.02","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_33_13_03","Παρακρατημένος φόρος εισοδήματος από μερίσματα μετοχών αλλοδαπής","33.13.03","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_33_13_04","Παρακρατημένος φόρος εισοδήματος από συμμετοχές σε ΕΠΕ αλλοδαπής","33.13.04","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_33_13_05","Παρακρατημένος φόρος εισοδήματος από μερίδια αμοιβαίων κεφαλαίων","33.13.05","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_33_13_06","Παρακρατημένος φόρος εισοδήματος από τόκους","33.13.06","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_33_13_07","Παρακρατημένος φόρος εισοδήματος από συμμετοχές σε ΕΠΕ, ΟΕ και ΕΕ και κοινοπραξίες εκτέλεσης τεχνικών έργων ημεδαπής","33.13.07","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_33_13_10","Παρακρατημένος φόρος εισοδήματος από πωλήσεις στο Ελλ.Δημόσιο","33.13.10","asset_current","4% για αγαθά, 8% για υπηρεσίες και 1% για πετρελαιοειδή (πωλήσεις στο Δημόσιο).","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_33_13_90","Συμψηφιστέος στην επόμενη χρήση Φ.Π.Α.","33.13.90","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_33_13_99","Λοιποί παρακρατημένοι φόροι εισοδήματος","33.13.99","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_33_14_00","Απαιτήσεις από ειδικές επιχορηγήσεις","33.14.00","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_33_14_01","Δασμοί και λοιποί φόροι εισαγωγής προς επιστροφή","33.14.01","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_33_15","Λογαριασμοί ενεργοποίησης εγγυήσεων προμηθευτών σε δρχ. (Guarantie)","33.15","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_33_16","Λογαριασμοί ενεργοποίησης εγγυήσεων προμηθευτών σε Ξ.Ν. (Guarantie)","33.16","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_33_17","Λογαριασμοί δεσμευμένων (BLOQUE) καταθέσεων σε δρχ","33.17","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_33_18","Λογαριασμοί δεσμευμένων (BLOQUE) καταθέσεων σε Ξ.Ν.","33.18","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_33_19","Μακροπρόθεσμες απαιτήσεις εισπρακτέες στην επόμενη χρήση σε δρχ","33.19","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_33_20","Μακροπρόθεσμες απαιτήσεις εισπρακτέες στην επόμενη χρήση σε Ξ.Ν.","33.20","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_33_21","Βραχυπρόθεσμες απαιτήσεις κατά λοιπών συμμετοχικού ενδιαφέροντος επιχειρήσεων σε δρχ","33.21","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_33_22","Βραχυπρόθεσμες απαιτήσεις κατά λοιπών συμμετοχικού ενδιαφέροντος επιχειρήσεων σε Ξ.Ν.","33.22","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_33_90","Επιταγές εισπρακτέες μεταχρονολογημένες","33.90","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_33_91","Επιταγές σε καθυστέρηση","33.91","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_33_95","Λοιποί χρεώστες διάφοροι, δρχ.","33.95","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_33_96","Λοιποί χρεώστες διάφοροι, Ξ.Ν.","33.96","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_33_97","Χρεώστες επισφαλείς","33.97","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_33_98","Επίδικες απαιτήσεις κατά Ελληνικού Δημοσίου","33.98","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_33_99","Λοιποί χρεώστες επίδικοι","33.99","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_34_00","Μετοχές εισηγμένες στο Χρηματιστήριο εταιριών εσωτερικού","34.00","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_34_01","Μετοχές μη εισηγμένες στο Χρηματιστήριο εταιριών εσωτερικού","34.01","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_34_02","Ανεξόφλητες μετοχές εισηγμένες στο Χρηματιστήριο εταιριών εσωτερικού","34.02","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_34_03","Ανεξόφλητες μετοχές μη εισηγμένες στο Χρηματιστήριο εταιριών εσωτερικού","34.03","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_34_04","Μερισματοαποδείξεις εισπρακτέες μετοχών εταιριών εσωτερικού","34.04","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_34_05","Ομολογίες ελληνικών δανείων","34.05","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_34_06","Ανεξόφλητες ομολογίες ελληνικών δανείων","34.06","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_34_07","Μερίδια αμοιβαίων κεφαλαίων εσωτερικού","34.07","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_34_08","Έντοκα γραμμάτια Ελληνικού Δημοσίου","34.08","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_34_09","Λοιπά χρεώγραφα εσωτερικού","34.09","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_34_10","Μετοχές εισηγμένες στο Χρηματιστήριο εταιριών εξωτερικού","34.10","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_34_11","Μετοχές μη εισηγμένες στο Χρηματιστήριο εταιριών εξωτερικού","34.11","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_34_12","Ανεξόφλητες μετοχές εισηγμένες στο Χρηματιστήριο εταιριών εξωτερικού","34.12","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_34_13","Ανεξόφλητες μετοχές μη εισηγμένες στο Χρηματιστήριο εταιριών εξωτερικού","34.13","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_34_14","Μερισματοαποδείξεις εισπρακτέες μετοχών εταιριών εξωτερικού","34.14","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_34_15","Ομολογίες αλλοδαπών δανείων","34.15","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_34_16","Ανεξόφλητες ομολογίες αλλοδαπών δανείων","34.16","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_34_17","Μερίδια αμοιβαίων κεφαλαίων εξωτερικού","34.17","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_34_19","Λοιπά χρεώγραφα εξωτερικού","34.19","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_34_20","Προεγγραφές σε υπό έκδοση μετοχές εταιριών εσωτερικού","34.20","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_34_21","Προεγγραφές σε υπό έκδοση μετοχές εταιριών εξωτερικού","34.21","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_34_22","Προεγγραφές σε ομολογιακά δάνεια εσωτερικού","34.22","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_34_23","Προεγγραφές σε ομολογιακά δάνεια εξωτερικού","34.23","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_34_24","Χρεώγραφα σε τρίτους για εγγύηση ","34.24","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_34_25","Ίδιες μετοχές ","34.25","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_34_91","Όμολογα Ελληνικού Δημοσίου","34.91","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_34_92","Τραπεζικά Ομόλογα","34.92","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_34_99","Προβλέψεις για υποτιμήσεις","34.99","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_35_00","Εκτελωνιστές - Λογ/σμοι πρός απόδοση","35.00","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_35_01","Προσωπικό - Λογ/σμοι πρός απόδοση","35.01","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_35_02","Λοιποί συνεργάτες τρίτοι - Λογ/σμοι πρός απόδοση","35.02","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_35_03","Πάγιες προκαταβολές","35.03","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_35_04","Πιστώσεις υπέρ τρίτων","35.04","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_36_00","Έξοδα επομένων χρήσεων","36.00","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_36_01","Έσοδα χρήσης εισπρακτέα","36.01","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_36_02","Αγορές υπό παραλαβή","36.02","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_36_03","Εκπτώσεις επί αγορών χρήσης υπό διακανονισμό","36.03","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_38_01","Διάμεσος λογ/σμός πρός απόδοση","38.01","asset_cash","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_38_02","Ληγμένα τοκομερίδια για είσπραξη","38.02","asset_cash","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_38_04","Καταθέσεις προθεσμίας σε δρχ.","38.04","asset_cash","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_38_05","Καταθέσεις όψης σε Ξ.Ν.","38.05","asset_cash","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_38_06","Καταθέσεις προθεσμίας σε Ξ.Ν.","38.06","asset_cash","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_39_30","Πελάτες ","39.30","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_39_31","Γραμμάτια εισπρακτέα","39.31","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_39_32","Παραγγελίες στο εξωτερικό","39.32","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_39_33","Χρεώστες Διάφοροι","39.33","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_39_34","Χρεώγραφα","39.34","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_39_35","Λογαρ.διαχειρίσεως Προκατ/λών και πιστώσεων","39.35","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_39_36","Μεταβατικοί λογαριασμοί Ενεργητικού","39.36","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_39_38","Χρηματικά Διαθέσιμα","39.38","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_40_00","Καταβεβλημένο μετοχικό κεφάλαιο κοινών μετοχών","40.00","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_40_01","Καταβεβλημένο μετοχικό κεφάλαιο προνομιούχων μετοχών","40.01","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_40_02","Οφειλόμενο μετοχικό κεφάλαιο κοινών μετοχών","40.02","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_40_03","Οφειλόμενο μετοχικό κεφάλαιο προνομιούχων μετοχών","40.03","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_40_04","Κοινό μετοχικό κεφάλαιο αποσβεσμένο","40.04","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_40_05","Προνομιούχο μετοχικό κεφάλαιο αποσβεσμένο","40.05","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_40_06","Εταιρικό κεφάλαιο","40.06","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_40_07","Κεφάλαιο ατομικών επιχειρήσεων","40.07","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_40_90","Αμοιβαίο κεφάλαιο","40.90","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_40_91","Καταβλήμενο συνεταιρικό κεφάλαιο","40.91","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_40_92","Οφειλόμενο συνεταιρικό κεφάλαιο","40.92","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_41_00","Καταβλημένη διαφορά από έκδοση μετοχών υπέρ άρτιο","41.00","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_41_01","Όφειλόμενη διαφορά από έκδοση μετοχών υπέρ άρτιο","41.01","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_41_02","Τακτικό αποθεματικό","41.02","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_41_03","Αποθεματικά καταστατικού","41.03","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_41_04","Ειδικά αποθεματικά","41.04","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_41_05","Έκτακτα αποθεματικά","41.05","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_41_06","Διαφορές από αναπροσασμογή αξίας συμμετοχών και χρεωγράφων","41.06","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_41_07","Διαφορές από αναπροσασμογή αξίας λοιπών περιουσιακών στοιχείων","41.07","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_41_08","Αφορολόγητα αποθεματικά ειδικών διατάξεων νόμων","41.08","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_41_09","Αποθεματικό για ίδιες μετοχές","41.09","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_41_10","Επιχορηγήσεις παγίων επενδύσεων","41.10","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_41_90","Αποθεματικά από απαλλασσόμενα της φορολογίας έσοδα","41.90","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_41_91","Αποθεματικά από έσοδα φορολογηθέντα κατ'ειδικό τρόπο","41.91","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_41_92","Αφορολόγητα κέρδη τεχνικών και οικοδομικών επιχειρήσεων","41.92","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_41_95","Διαφορά από εισφορά μηχανολογικού εξοπλισμού ως συμμετοχή μας σε εταιρία εξωτερικού","41.95","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_42_00","Υπόλοιπο κερδών εις νέο","42.00","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_42_01","Υπόλοιπο ζημιών χρήσης εις νέο","42.01","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_42_02","Υπόλοιπο ζημιών προηγουμένων χρήσεων","42.02","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_42_03","Ζημιές πολυετούς απόσβεσης","42.03","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_42_04","Διαφορές φορολογικού ελένχου","42.04","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_43_00","Καταθέσεις μετόχων","43.00","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_43_01","Καταθέσεις εταίρων","43.01","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_43_02","Διαθέσιμα μερίσματα χρήσης για αύξηση μετοχικού κεφαλαίου","43.02","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_43_90","Αποθεματικά διατιθέμενα για αύξηση κεφαλαίου","43.90","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_44_00_00","Σχηματισμένες προβλέψεις","44.00.00","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_44_00_01","Χρησιμοποιημένες προβλέψεις","44.00.01","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_44_09_00","Σχηματισμένες προβλέψεις","44.09.00","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_44_09_01","Χρησιμοποιημένες προβλέψεις","44.09.01","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_44_10","Προβλέψεις απαξιώσεων και υποτιμήσεων γηπέδων","44.10","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_44_11","Προβλέψεις για επισφαλείς απαιτήσεις","44.11","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_44_12","Προβλέψεις για εξειρετικούς κινδύνους και έκτακτα έξοδα","44.12","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_44_13","Προβλέψεις για έξοδα προηγουμένων χρήσεων","44.13","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_44_14","Προβλέψεις για συναλλαγματικές διαφορές από αποτίμηση απαιτήσεων και λοιπών υποχρεώσεων","44.14","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_44_15","Προβλέψεις για συναλλαγματικές διαφορές από πιστώσεις και δάνεια για κτήση παγίων","44.15","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_44_98","Λοιπές έκτακτες προβλέψεις","44.98","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_45_00","Ομολογιακά δάνεια σε δρχ. μη μετατρέψιμα σε μετοχές","45.00","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_45_01","Ομολογιακά δάνεια σε δρχ. μετατρέψιμα σε μετοχές","45.01","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_45_02","Ομολογιακά δάνεια σε δρχ.με ρήτρα Ξ.Ν. μη μετατρέψιμα σε μετοχές","45.02","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_45_03","Ομολογιακά δάνεια σε δρχ.με ρήτρα Ξ.Ν. μετατρέψιμα σε μετοχές","45.03","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_45_04","Ομολογιακά δάνεια σε Ξ.Ν. μη μετατρέψιμα σε μετοχές","45.04","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_45_05","Ομολογιακά δάνεια σε Ξ.Ν. μετατρέψιμα σε μετοχές","45.05","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_45_10","Τράπεζες - λογ/σμοί μακροπροθέσμων υποχρεώσεων σε δρχ.","45.10","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_45_11","Τράπεζες - λογ/σμοί μακρ/σμων υποχρεώσεων σε δρχ.με ρήτρα Ξ.Ν.","45.11","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_45_12","Τράπεζες - λογ/σμοί μακροπροθέσμων υποχρεώσεων σε Ξ.Ν.","45.12","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_45_13","Ταμιευτήρια - λογ/σμοί μακροπροθέσμων υποχρεώσεων ","45.13","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_45_14","Μακροπρόθεσμες υποχρεώσεις προς συνδεδεμένες επιχειρήσεις σε δρχ.","45.14","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_45_15","Μακροπρόθεσμες υποχρεώσεις προς συνδεδεμένες επιχειρήσεις σε Ξ.Ν.","45.15","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_45_16","Μακροπρόθεσμες υποχρεώσεις προς λοιπές συμμετοχικού ενδιαφέροντος επιχειρήσεις σε δρχ.","45.16","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_45_17","Μακροπρόθεσμες υποχρεώσεις προς λοιπές συμμετοχικού ενδιαφέροντος επιχειρήσεις σε Ξ.Ν.","45.17","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_45_18","Μακροπρόθεσμες υποχρεώσεις προς εταίρους και διοικούντες","45.18","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_45_19","Γραμμάτια πληρωτέα σε δρχ.","45.19","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_45_20","Γραμμάτια πληρωτέα σε Ξ.Ν.","45.20","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_45_21","Γραμμάτια πληρωτέα έκδοσης Ν.Π.Δ.Δ. Και Δημοσίων Επιχειρήσεων","45.21","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_45_22","Ελληνικό Δημόσιο (οφειλόμενη φόροι)","45.22","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_45_23","Ασφαλιστικοί Οργανισμοί","45.23","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_45_24","Μη δεδουλευμένοι τόκοι γραμματίων πληρωτέων σε δρχ.","45.24","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_45_25","Μη δεδουλευμένοι τόκοι γραμματίων πληρωτέων σε Ξ.Ν.","45.25","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_45_26","Μη δεδουλευμένοι τόκοι γραμματίων πληρωτέων έκδοσης Ν.Π.Δ.Δ. και Δημοσίων Επιχειρήσεων (αντίθετος λογ/σμός)","45.26","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_45_98","Λοιπές μακροπρόθεσμες υποχρεώσεις σε δρχ.","45.98","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_45_99","Λοιπές μακροπρόθεσμες υποχρεώσεις σε Ξ.Ν.","45.99","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_49_44","Προβλέψεις","49.44","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_49_45","Μακροπρόθεσμες υποχρεώσεις","49.45","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_49_48","Λογαριασμοί Συνδέσμου με λοιπά υποκαταστήματα","49.48","asset_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_50_00","Προμηθευτές εσωτερικού","50.00","liability_payable","","l10n_gr.l10n_gr_chart_template","False","True" +"chartgr_50_01","Προμηθευτές εξωτερικού","50.01","liability_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_50_02","Ελληνικό Δημόσιο","50.02","liability_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_50_03","ΝΠΔΔ και Δημόσιες Επιχειρήσεις","50.03","liability_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_50_04","Προμηθευτές - Εγγυήσεις ειδών συσκευασίας","50.04","liability_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_50_05","Προκαταβολές σε προμηθευτές","50.05","liability_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_50_06","Προμηθευτές - Παρακρατημένες εγγυήσεις","50.06","liability_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_50_07","Προμηθευτές αντίθετος λοαριασμός, ειδών συσκευασίας","50.07","liability_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_50_08","Προμηθευτές αντίθετος λοαριασμός, παγίων στοιχείων","50.08","liability_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_50_90","Τρίτοι λογ/σμοί πωλήσεων εμπορευμάτων για λογαριασμό τους ","50.90","liability_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_51_00","Γραμμάτια πληρωτέα σε δρχ.","51.00","liability_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_51_01","Γραμμάτια πληρωτέα σε Ξ.Ν.","51.01","liability_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_51_02","Γραμμάτια πληρωτέα εκδόσης Ν.Π.Δ.Δ. Και Δημοσίων Επιχειρήσεων","51.02","liability_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_51_03","Μη δεδουλευμένοι τόκοι γραμματίων πληρωτέων σε δρχ","51.03","liability_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_51_04","Μη δεδουλευμένοι τόκοι γραμματίων πληρωτέων σε Ξ.Ν.","51.04","liability_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_51_05","Μη δεδουλευμένοι τόκοι γραμματίων πληρωτέων εκδόσης Ν.Π.Δ.Δ. και Δημοσίων Επιχειρήσεων (αντίθετος λογαριασμός)","51.05","liability_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_51_90","Υποχρεωτικές επιστολές πληρωτέες σε δρχ","51.90","liability_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_51_91","Υποχρεωτικές επιστολές πληρωτέες σε Ξ.Ν.","51.91","liability_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_52_00","Τράπεζα Α'","52.00","liability_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_52_01","Τράπεζα Β'","52.01","liability_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_52_99","Λοιπές τράπεζες","52.99","liability_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_53_00","Αποδοχές προσωπικού πληρωτέες","53.00","liability_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_53_01","Μερίσματα πληρωτέα","53.01","liability_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_53_02","Προμερίσματα πληρωτέα","53.02","liability_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_53_03","Οφειλόμενες αμοιβές προσωπικού","53.03","liability_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_53_04","Ομολογίες πληρωτέες","53.04","liability_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_53_05","Τοκομερίδια πληρωτέα","53.05","liability_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_53_06","Οφειλόμενες δόσεις προσωπικού","53.06","liability_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_53_07","Οφειλόμενες δόσεις ομολογιών και λοιπών χρεωγράφων","53.07","liability_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_53_08","Δικαιούχοι αμοιβών","53.08","liability_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_53_09","Δικαιούχοι χρηματικών εγγυήσεων","53.09","liability_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_53_10","Βραχυπρόθεσμες υποχρεώσεις προς συνδεδεμένες επιχειρήσεις σε δρχ","53.10","liability_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_53_11","Βραχυπρόθεσμες υποχρεώσεις προς συνδεδεμένες επιχειρήσεις σε Ξ.Ν.","53.11","liability_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_53_12","Βραχυπρόθεσμες υποχρεώσεις προς λοιπές συμμετοχικού ενδιαφέροντος επιχειρήσεις σε δρχ","53.12","liability_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_53_13","Βραχυπρόθεσμες υποχρεώσεις προς λοιπές συμμετοχικού ενδιαφέροντος επιχειρήσεις σε Ξ.Ν.","53.13","liability_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_53_14","Βραχυπρόθεσμες υποχρεώσεις προς εταίρους","53.14","liability_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_53_15","Δικαιούχοι ομολογιούχοι παροχών επί πλέον τόκου","53.15","liability_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_53_16","Μέτοχοι - αξία μετοχών τους προς απόδοση λόγω απόσβεσης ή μείωση του κεφαλαίου","53.16","liability_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_53_17","Μακροπρόθεσμες υποχρεώσεις πληρωτέες στην επόμενη χρήση σε δρχ.","53.17","liability_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_53_18","Μακροπρόθεσμες υποχρεώσεις πληρωτέες στην επόμενη χρήση σε Ξ.Ν.","53.18","liability_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_53_90","Επιταγές πληρωτέες (μεταχρονολογημένες)","53.90","liability_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_53_98","Λοιπές βραχυπρόθεσμες υποχρεώσεις σε δρχ.","53.98","liability_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_53_99","Λοιπές βραχυπρόθεσμες υποχρεώσεις σε Ξ.Ν.","53.99","liability_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_54_00","Φόρος Προστιθέμενης Αξίας","54.00","liability_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_54_01","Ειδικός φόρος κατανάλωσης","54.01","liability_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_54_03_00","Φόρος μισθωτών υπηρεσιών","54.03.00","liability_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_54_03_02","Χαρτόσημο και ΟΓΑ μισθωτών υπηρεσιών","54.03.02","liability_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_54_03_04","Φόρος αποζημιώσεων απολυομένων","54.03.04","liability_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_54_03_06","Χαρτόσημο και ΟΓΑ αποζημιώσεων απολυομένων","54.03.06","liability_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_54_04_00","Φόρος αμοιβών ελευθέρων επαγγελματιών","54.04.00","liability_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_54_04_01","Χαρτόσημο και ΟΓΑ αμοιβών ελευθέρων επαγγελματιών","54.04.01","liability_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_54_04_02","Χαρτόσημο και ΟΓΑ λοιπών αμοιβών τρίτων","54.04.02","liability_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_54_05","Φόροι - Τέλη κυκλοφορίας μεταφορικών μέσων","54.05","liability_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_54_06","Φόροι - Τέλη τιμολογιών αγοράς","54.06","liability_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_54_07","Φόρος εισοδήματος φορολογητέων κερδών","54.07","liability_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_54_08","Λογ/σμός εκκαθάρισης φόρων-τελών ετήσιας δήλωσης φόρου εισοδήματος","54.08","liability_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_54_09_00","Φόρος μερισμάτων","54.09.00","liability_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_54_09_01","Φόρος αμοιβών διοικιτικού συμβουλίου","54.09.01","liability_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_54_09_02","Χαρτόσημα και ΟΓΑ αμοιβών διοικιτικού συμβουλίου","54.09.02","liability_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_54_09_03","Φόρος τόκων","54.09.03","liability_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_54_09_04","Χαρτόσημα και ΟΓΑ τόκων","54.09.04","liability_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_54_09_05","Χαρτόσημα και ΟΓΑ εισοδημάτων από οικοδομές","54.09.05","liability_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_54_09_06","Τέλη ύδρευσης εισοδημάτωναπό οικοδομές","54.09.06","liability_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_54_09_07","Φόροι ακίνητης περιουσίας","54.09.07","liability_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_54_09_08","Φόροι - Τέλη αναγειρόμενων οικοδομών ","54.09.08","liability_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_54_09_09","Τέλη καθαριότητας και φωτισμού","54.09.09","liability_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_54_09_10","Χαρτόσημο και ΟΓΑ δανείων","54.09.10","liability_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_54_09_11","Χαρτόσημο και ΟΓΑ κερδών προσωπικών εταιριών","54.09.11","liability_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_54_09_12","Φόρος αμοιβών εργολάβων","54.09.12","liability_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_54_90","Αγγελιόσημο υπέρ Τ.ΣΠ.ΕΑΘ.","54.90","liability_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_54_99","Φόροι - Τέλη πρηγούμενων χρήσεων","54.99","liability_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_55_00_00","Λογαριασμός τρέχουσας κίνησης","55.00.00","liability_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_55_00_01","Λογαριασμός δόσεων καθυστερούμενων κρατήσεων και εισφορών","55.00.01","liability_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_55_00_02","Λογαριασμός τρέχουσας κίνησης εισφορών ανεγειρόμενων οικοδομών","55.00.02","liability_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_55_00_03","Λογαριασμός δωρόσημου ημερισίων οικοδομικών εργασίων","55.00.03","liability_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_55_01","Λοιπά Ταμεία κύριας ασφάλισης","55.01","liability_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_55_02","Επικουρικά Ταμεία","55.02","liability_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_55_03","Εργατική Εστία","55.03","liability_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_55_99","Κρατήσεις & εισφορές καθηστερούμενες προηγουμένων χρήσεων","55.99","liability_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_56_00","Έσοδα επομένων χρήσεων","56.00","liability_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_56_01","Έξοδα χρήσης δεδουλευμένα (πληρωτέα)","56.01","liability_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_56_02","Αγορές υπό τακτοποίηση","56.02","liability_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_56_03","Εκπτώσεις επί πωλήσεων χρήσης υπό διακανονισμό","56.03","liability_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_56_90","Πωλήσης ανεγειρόμενων οικοδομών υπό διακανονισμό","56.90","liability_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_59_50","Προμηθευτές","59.50","liability_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_59_51","Γραμμάτια πληρωτέα","59.51","liability_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_59_52","Τράπεζες λογαριασμοί βραχυπρόθεσμων υποχρεώσεων","59.52","liability_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_59_53","Πιστωτές διάφοροι","59.53","liability_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_59_54","Υποχρεώσεις από φόρους - τέλη","59.54","liability_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_59_55","Ασφαλιστικοί οργανισμοί","59.55","liability_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_59_56","Μεταβατικοί λογαριασμοί παθητικού","59.56","liability_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_59_58","Λογαριασμοί περιοδικής κατανομής","59.58","liability_current","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_60_00_00","Τακτικές αποδοχές","60.00.00","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_60_00_01","Οικογενιακά επιδόματα","60.00.01","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_60_00_02","Αμοιβές υπερωριάκης απασχόλησης","60.00.02","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_60_00_03","Δώρα εορτών (Χριστουγέννων και Πάσχα)","60.00.03","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_60_00_04","Αποδοχές επισήμων αργιών","60.00.04","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_60_00_05","Αποδοχές ασθενείας","60.00.05","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_60_00_06","Αποδοχές κανονικής άδειας","60.00.06","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_60_00_07","Επιδόματα κανονικής άδειας","60.00.07","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_60_00_08","Αποζημιώσεις μη χορηγούμενων αδειών","60.00.08","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_60_00_09","Ποσοστά για πωλήσεις και αγορές ","60.00.09","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_60_00_10","Έκτακτες αμοιβές","60.00.10","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_60_00_11","Αμοιβές εκτός έδρας","60.00.11","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_60_00_12","Αμοιβές μαθητευομένων","60.00.12","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_60_01_00","Τακτικές αποδοχές","60.01.00","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_60_01_01","Οικογενιακά επιδόματα","60.01.01","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_60_01_02","Αμοιβές υπερωριάκης απασχόλησης","60.01.02","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_60_01_03","Δώρα εορτών (Χριστουγέννων και Πάσχα)","60.01.03","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_60_01_04","Αποδοχές επισήμων αργιών","60.01.04","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_60_01_05","Αποδοχές ασθενείας","60.01.05","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_60_01_06","Αποδοχές κανονικής άδειας","60.01.06","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_60_01_07","Επιδόματα κανονικής άδειας","60.01.07","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_60_01_08","Αποζημιώσεις μη χορηγούμενων αδειών","60.01.08","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_60_01_09","Ποσοστά για πωλήσεις και αγορές ","60.01.09","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_60_01_10","Έκτακτες αμοιβές","60.01.10","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_60_01_11","Αμοιβές εκτός έδρας","60.01.11","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_60_01_12","Αμοιβές μαθητευομένων","60.01.12","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_60_02_00","Είδη ένδυσης","60.02.00","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_60_02_01","Έξοδα στέγασης (π.χ. Κατοικιών)","60.02.01","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_60_02_02","Επιχορηγήσεις και λοιπά έξοδα κυλικείου - εστιατορίου","60.02.02","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_60_02_03","Έξοδα ψυχαγωγίας προσωπικού","60.02.03","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_60_02_04","Έξοδα επιμόρφωσης προσωπικού","60.02.04","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_60_02_05","Έξοδα ιατροφαρμακευτικής περίθαλψης","60.02.05","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_60_02_06","Ασφάλιστρα προσωπικού","60.02.06","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_60_02_07","Αξία χορηγουμένων αποθεμάτων","60.02.07","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_60_02_99","Λοιπές παρεπόμενες παροχές και έξοδα προσωπικού","60.02.99","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_60_03_00","Εργοδοτικές εισφορές ΙΚΑ","60.03.00","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_60_03_01","Εργοδοτικές εισφορές λοιπών ταμείων κύριας ασφάλειας","60.03.01","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_60_03_02","Εργοδοτικές εισφορές ταμείων επικουρικής ασφάλισης","60.03.02","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_60_03_04","Χαρτόσημο μισθοδοσίας","60.03.04","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_60_04_00","Εργοδοτικές εισφορές ΙΚΑ","60.04.00","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_60_04_01","Εργοδοτικές εισφορές λοιπών ταμείων κύριας ασφάλειας","60.04.01","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_60_04_02","Εργοδοτικές εισφορές ταμείων επικουρικής ασφάλισης","60.04.02","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_60_04_03","Δωρόσημο οικοδομών","60.04.03","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_60_04_04","Χαρτόσημο μισθοδοσίας","60.04.04","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_60_05_00","Αποζ/σεις απόλυσεις ή εξόδου από την υπηρεσία έμμισθου προσωπ.","60.05.00","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_60_05_01","Αποζ/σεις απόλυσεις ή εξόδου από την υπηρεσία ημ/σθιου προσωπ.","60.05.01","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_61_00_00","Αμοιβές και έξοδα δικηγόρων","61.00.00","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_61_00_01","Αμοιβές και έξοδα συμβολαιογράφων","61.00.01","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_61_00_02","Αμοιβές και έξοδα τεχνικών","61.00.02","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_61_00_03","Αμοιβές και έξοδα οργανωτών - μελετών - ερευνητών","61.00.03","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_61_00_04","Αμοιβές και έξοδα ελεγκτών","61.00.04","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_61_00_05","Αμοιβές και έξοδα ιατρών","61.00.05","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_61_00_06","Αμοιβές και έξοδα λογιστών","61.00.06","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_61_00_99","Αμοιβές και έξοδα λοιπών ελευθέρων επαγγελματιών","61.00.99","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_61_01_00","Αμοιβές συνεδριάσεων μελών διοικιτικού συμβουλίου","61.01.00","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_61_01_01","Αμοιβές και έξοδα διαφόρων τρίτων","61.01.01","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_61_01_02","Αμοιβές σε εταιρίες μελετών Τεχν. Έργων Εξωτερικού","61.01.02","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_61_02_00","Προμήθειες για αγορές","61.02.00","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_61_02_01","Προμήθειες για πωλήσης","61.02.01","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_61_02_02","Προμήθειες είσπραξης τιμολογίων και φορτωτικών εγγράφων","61.02.02","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_61_02_03","Μεσιτείες","61.02.03","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_61_03_00","Επεξεργασίες (FACON)","61.03.00","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_61_03_01","Aμοιβές μηχανογραφικής επεξεργασίας (SERVICE)","61.03.01","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_61_90","Αμοιβές τρίτων με υποκείμενες σε παρακράτηση φόρων","61.90","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_61_91","Πνευματικά και καλλιτεχνικά δικαιώματα τρίτων επί πωλήσεων","61.91","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_61_92_00","Εισφορές Ταμείου Νομικών Εμμίσθων ιατρών","61.92.00","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_61_92_01","Εισφορές ΤΣΑΥ Εμμίσθων ιατρών","61.92.01","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_61_93","Αμοιβές υπερεργολάβων","61.93","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_61_94_00","Εισφορές ΙΚΑ προσωπικού υπερεργολάβων εκτελέσεως εργασιών τεχνικών έργων","61.94.00","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_61_94_01","Δωρόσημο οικοδομών υπεργολάβων","61.94.01","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_61_94_05","Κρατήσεις - Εισφορές υπέρ ΤΣΜΕΔΕ","61.94.05","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_61_94_06","Κρατήσεις - Εισφορές υπέρ ΤΠΕΔΕ","61.94.06","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_61_94_07","Κρατήσεις - Εισφορές υπέρ ΜΤΠΥ","61.94.07","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_61_98_00","Χρήσεις δικαιωμάτων","61.98.00","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_61_98_01","Αποζημιώσεις για φθορά ειδών συσκευασίας προμηθευτών","61.98.01","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_61_99","Προϋπολογισμένες αμοιβές και έξοδα τρίτων (Λ/58.01)","61.99","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_62_00","Ηλεκτρικό ρεύμα παραγωγής","62.00","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_62_01","Φωταέριο παραγωγικής διαδικασίας","62.01","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_62_02","Ύδρευση παραγωγικής διαδικασίας","62.02","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_62_03_00","Τηλεφωνικά - Τηλεγραφικά","62.03.00","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_62_03_01","ΤΕΛΕΞ (Τηλέτυπο)","62.03.01","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_62_03_02","Ταχυδρομικά","62.03.02","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_62_03_03","Διάφορα έξοδα τηλεπικοινωνιών","62.03.03","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_62_03_10","Αγορές Τηλεκαρτών προς διάθεση","62.03.10","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_62_04_00","Ενοίκια εδαφικών εκτάσεων","62.04.00","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_62_04_01","Ενοίκια κτιρίων - τεχνικών έργων","62.04.01","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_62_04_02","Ενοίκια μηχανημάτων - τεχνικών εγκατ/σεων - λοιπού μηχαν.εξοπλ.","62.04.02","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_62_04_03","Ενοίκια μεταφορικών μέσων","62.04.03","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_62_04_04","Ενοίκια επίπλων","62.04.04","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_62_04_05","Ενοίκια μηχανογραφικών μέσων","62.04.05","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_62_04_06","Ενοίκια λοιπού εξοπλισμού","62.04.06","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_62_04_07","Ενοίκια φωτοαντιγραφικών μέσων","62.04.07","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_62_04_08","Ενοίκια φωτεινών επιγραφών","62.04.08","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_62_04_10","Ενοίκια χρονομεριστικής μισθώσεως","62.04.10","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_62_05_00","Ασφάλιστρα πυρός","62.05.00","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_62_05_01","Ασφάλιστρα μεταφορικών μέσων","62.05.01","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_62_05_02","Ασφάλιστρα μεταφορών ","62.05.02","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_62_05_03","Ασφάλιστρα πιστώσεων","62.05.03","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_62_06","Αποθήκευτρα","62.06","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_62_07_00","Εδαφικών εκτάσεων","62.07.00","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_62_07_01","Κτιρίων - Εγκαταστάσεων κτιρίων - Τεχνικών έργων","62.07.01","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_62_07_02","Μηχανημάτων - Τεχνικών Εγκαταστάσεων - Λοιπού Μηχαν. Εξοπλισμού","62.07.02","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_62_07_03","Μεταφορικών μέσων","62.07.03","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_62_07_04","Επίπλων και λοιπού εξοπλισμού","62.07.04","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_62_07_05","Εμπορευμάτων","62.07.05","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_62_07_06","Ετοίμων προϊόντων","62.07.06","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_62_07_07","Λοιπών υλικών αγαθών","62.07.07","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_62_91","Έξοδα μεταφορικού έργου","62.91","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_62_98_00","Φωτισμός (πλην ηλεκτρικής ενέργειας παραγωγής)","62.98.00","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_62_98_01","Φωταέριο (πλην φωταερίου παραγωγής)","62.98.01","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_62_98_02","Ύδρευση (πλην ύδρευσης παραγωγής)","62.98.02","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_62_98_03","Έξοδα ξενοδοχείων για εξυπηρέτηση πελατών μας","62.98.03","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_63_00_00","Φόρος εισοδήματος μη συμψηφιζόμενος εσωτερικού","63.00.00","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_63_00_01","Φόρος εισοδήματος μη συμψηφιζόμενος εξωτερικού","63.00.01","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_63_01","Εισφορά ΟΓΑ","63.01","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_63_02_00","Χαρτόσημο συναλλαγματικών και αποδείξεων","63.02.00","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_63_02_01","Χαρτόσημο λοιπών πράξεων","63.02.01","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_63_03_00","Αυτοκινήτων επιβατικών","63.03.00","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_63_03_01","Αυτοκινήτων φορτηγών","63.03.01","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_63_03_02","Σιδηροδρομικών οχημάτων","63.03.02","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_63_03_03","Πλωτών μέσων","63.03.03","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_63_03_04","Εναέριων μέσων","63.03.04","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_63_04_00","Τέλη καθαριότητας και φωτισμού","63.04.00","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_63_04_01","Φόροι & τέλη ανεγειρόμενων ακινήτων","63.04.01","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_63_04_03","Τέλη ακίνητης περιουσίας","63.04.03","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_63_04_99","Λοιποί φόροι - τέλη","63.04.99","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_63_05","Φόροι - Τέλη προβλέπονται από διεθνείς οργανισμούς","63.05","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_63_06","Λοιποί φόροι - τέλη εξωτερικού","63.06","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_63_90","Τέλη υπέρ τρίτων επί κατασκευαζομένων τεχνικών έργων","63.90","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_63_98_00","Χαρτόσημο μισθωμάτων","63.98.00","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_63_98_01","Τέλη ύδρευσης","63.98.01","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_63_98_02","Φόρος ακίνητης περιουσίας","63.98.02","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_63_98_03","Χαρτόσημο κερδών ","63.98.03","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_63_98_04","Χαρτόσημο εσόδων από τόκους","63.98.04","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_63_98_05","Χαρτόσημο τιμολογίων (αγοράς και πώλησης)","63.98.05","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_63_98_06","Χαρτόσημο αμοιβών τρίτων","63.98.06","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_63_98_07","Κρατήσεις υπέρ Δημοσίου και Τρίτων από πωλήσεις προς το Δημόσιο και ΝΠΔΔ","63.98.07","expense","Για ταμεία και χαρτόσημα","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_63_98_08","Φ.Π.Α. Εκπιπτόμενος","63.98.08","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_63_98_09","Φ.Π.Α. Μη εκπιπτόμενος","63.98.09","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_63_98_99","Λοιποί φόροι - τέλη","63.98.99","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_64_00_00","Έξοδα κίνησης (καυσιμά - λιπαντικά - διόδια) μεταφορικών μέσων","64.00.00","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_64_00_01","Έξοδα μεταφοράς προσωπικού με μεταφορικά μέσα τρίτων","64.00.01","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_64_00_02","Έξοδα μεταφοράς υλικών - αγαθών αγορών με μεταφορικά μέσα τρίτων","64.00.02","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_64_00_03","Έξοδα μεταφοράς υλικών - αγαθών πωλήσεων με μεταφ. μέσα τρίτων","64.00.03","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_64_00_04","Έξοδα διακινήσεων (εσωτερικών) υλικών - αγαθών με μετ.μέσα τρίτων","64.00.04","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_64_01_00","Έξοδα ταξιδίων εσωτερικού","64.01.00","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_64_01_01","Έξοδα ταξιδίων εξωτερικού","64.01.01","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_64_02_00","Διαφημίσεις από τον τύπο","64.02.00","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_64_02_01","Διαφημίσεις από από το ραδιόφωνο - τηλεόραση","64.02.01","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_64_02_02","Διαφημίσεις από τον κινηματογράφο","64.02.02","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_64_02_03","Διαφημίσεις από τα λοιπά μέσα ενημέρωσης","64.02.03","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_64_02_04","Έξοδα λειτουργίας φωτεινών επιγραφών","64.02.04","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_64_02_05","Έξοδα συνεδρίων - δεξιώσεων και άλλων παρεμφερών εκδηλώσεων","64.02.05","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_64_02_06","Έξοδα υποδοχής και φιλοξενίας","64.02.06","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_64_02_07","Έξοδα προβολής διά λοιπών μεθόδων","64.02.07","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_64_02_08","Έξοδα λόγω εγγύησης πωλήσεων","64.02.08","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_64_02_09","Έξοδα αποστολής δειγμάτων","64.02.09","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_64_02_10","Αξία χορηγούμενων δειγμάτων","64.02.10","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_64_02_99","Διάφορα έξοδα προβολής και διαφήμισης","64.02.99","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_64_03_00","Έξοδα εκθέσεων εσωτερικού","64.03.00","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_64_03_01","Έξοδα εκθέσεων εξωτερικού","64.03.01","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_64_03_02","Έξοδα επιδείξεων","64.03.02","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_64_04_00","Ειδικά έξοδα εξαγωγών δίχως δικαιολογητικά","64.04.00","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_64_05_00","Συνδρομές σε περιοδικά και εφημερίδες","64.05.00","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_64_05_01","Συνδρομές - Εισφορές σε επαγγελματικές οργανώσεις","64.05.01","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_64_05_02","Δικαιώματα Χρηματιστηρίου διαπραγμάτευσης τίτλων","64.05.02","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_64_06_00","Δωρεές για κοινωφελείς σκοπούς","64.06.00","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_64_06_01","Επιχορηγήσεις για κοινωφελείς σκοπούς","64.06.01","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_64_06_02","Αξία δώρων αποθεμάτων για κοινοφελείς σκοπούς","64.06.02","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_64_06_98","Λοιπές δωρεές","64.06.98","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_64_06_99","Λοιπές επιχορηγήσεις","64.06.99","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_64_07_00","Έντυπα ","64.07.00","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_64_07_01","Υλικά πολλαπλών εκτυπώσεων","64.07.01","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_64_07_02","Έξοδα πολλαπλών εκτυπώσεων","64.07.02","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_64_07_03","Γραφική ύλη και λοιπά υλικά γραφείων","64.07.03","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_64_08_00","Καύσιμα και λοιπά υλικά θέρμανσης","64.08.00","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_64_08_01","Υλικά καθαριότητας","64.08.01","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_64_08_02","Υλικά φαρμακείου","64.08.02","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_64_08_99","Λοιπά υλικά άμεσης κατανάλωσης","64.08.99","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_64_09_00","Έξοδα δημοσίευσης ισολογισμών και προσκλήσεων","64.09.00","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_64_09_01","Έξοδα δημοσίευσης ","64.09.01","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_64_09_99","Έξοδα δημοσίευσης ","64.09.99","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_64_10_00","Προμήθειες και λοιπά έξοδα αγοράς συμμετοχών και χρεογράφων","64.10.00","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_64_10_01","Προμήθειες και λοιπά έξοδα πώλησης συμμετοχών και χρεογράφων","64.10.01","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_64_10_99","Λοιπά έξοδα συμμετοχών και χρεογράφων","64.10.99","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_64_11","Διαφορές αποτίμησης συμμετοχών και χρεογράφων","64.11","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_64_12_00","Διαφορές από πώληση συμμετοχών","64.12.00","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_64_12_01","Διαφορές από πώληση συμμετοχών σε λοιπές πλην Α.Ε. επιχειρήσεις","64.12.01","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_64_12_02","Διαφορές από πώληση χρεογράφων","64.12.02","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_64_98","Διάφορα έξοδα ","64.98","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_64_98_00","Κοινοπραξίες δαπανών","64.98.00","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_64_98_01","Έξοδα λειτουργίας Οργάνων διοίκησης","64.98.01","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_64_98_02","Δικαστικά και έξοδα έξοδα εξώδικων ενεργειών","64.98.02","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_64_98_03","Έξοδα συμβολαιογράφων","64.98.03","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_64_98_04","Έξοδα λοιπών ελευθέρων επαγγελματιών","64.98.04","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_64_98_05","Έξοδα διαφόρων τρίτων","64.98.05","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_64_98_06","Απώλεια Συναλλάγματος","64.98.06","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_65_00_00","Τόκοι και έξοδα δανείων σε δρχ. μη μετατρέψιμων σε μετοχές","65.00.00","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_65_00_01","Τόκοι και έξοδα δανείων σε δρχ. μετατρέψιμων σε μετοχές","65.00.01","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_65_00_02","Τόκοι και έξοδα δανείων με ρήτρα Ξ.Ν. μη μετατρέψιμων σε μετοχές","65.00.02","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_65_00_03","Τόκοι και έξοδα δανείων με ρήτρα Ξ.Ν. μετατρέψιμων σε μετοχές","65.00.03","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_65_00_04","Τόκοι και έξοδα δανείων σε Ξ.Ν. μη μετατρέψιμων σε μετοχές","65.00.04","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_65_00_05","Τόκοι και έξοδα δανείων σε Ξ.Ν. μετατρέψιμων σε μετοχές","65.00.05","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_65_01_00","Τόκοι και έξοδα Τραπεζικών μακροπρόθεσμων υποχρεώσεων σε δρχ.","65.01.00","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_65_01_01","Τόκοι και έξοδα Τραπεζικών μακρ/σμων υποχρ. σε δρχ.με ρήτρα Ξ.Ν.","65.01.01","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_65_01_02","Τόκοι και έξοδα Τραπεζικών μακροπρόθεσμων υποχρεώσεων σε Ξ.Ν.","65.01.02","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_65_01_03","Τόκοι και έξοδα λοιπών μακροπρόθεσμων υποχρεώσεων προς Ταμιευτήρια","65.01.03","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_65_01_04","Τόκοι και έξοδα λοιπών μακροπρόθεσμων υποχρεώσεων προς συγγενείς (συνδεδεμένες) επιχειρήσεις σε δρχ.","65.01.04","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_65_01_05","Τόκοι και έξοδα λοιπών μακροπρόθεσμων υποχρεώσεων προς συγγενείς (συνδεδεμένες) επιχειρήσεις σε Ξ.Ν.","65.01.05","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_65_01_06","Τόκοι και έξοδα λοιπών μακρ/σμων υποχρ. προς εταίρους και διοικούντες","65.01.06","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_65_01_07","Τόκοι και έξοδα λοιπών μακρ/σμων γραμματίων πληρωτέων σε δρχ","65.01.07","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_65_01_08","Τόκοι και έξοδα λοιπών μακρ/σμων γραμματίων πληρωτέων σε Ξ.Ν.","65.01.08","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_65_01_09","Τόκοι και έξοδα λοιπών μακρ/σμων υποχρ. προς το Δημόσιο από φόρους","65.01.09","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_65_01_10","Τόκοι και έξοδα λοιπών μακρ/σμων υποχρ. προς ασφαλιστικά ταμεία","65.01.10","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_65_01_98","Τόκοι και έξοδα λοιπών μακρ/σμων υποχρεώσεων σε δρχ.","65.01.98","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_65_01_99","Τόκοι και έξοδα λοιπών μακρ/σμων υποχρεώσεων σε Ξ.Ν.","65.01.99","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_65_02","Προεξοφλητικοί τόκοι και έξοδα Τραπεζών","65.02","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_65_03","Τόκοι και έξοδα χρηματοδοτήσεων τραπεζών εγγυημένων με αξιόγραφα","65.03","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_65_04","Τόκοι και έξοδα βραχυπρόθεσμων τραπεζικών χορηγήσεων για εξαγωγές","65.04","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_65_05","Τόκοι και έξοδα λοιπών βραχυπρόθεσμων τραπεζικών χρηματοδοτήσεων","65.05","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_65_06","Τόκοι και έξοδα λοιπών βραχυπρόθεσμων υποχρεώσεων","65.06","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_65_07","Χαρτόσημα συμβάσεων δανείων και χρηματοδοτήσεων (και ειδικός φόρος)","65.07","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_65_08","Έξοδα ασφαλειών (π.χ. εμπράγματων) δανείων & χρηματοδοτήσεων","65.08","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_65_09","Παροχές σε ομολογιούχους επί πλέον τόκου","65.09","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_65_10","Προμήθειες εγγυητικών επιστολών","65.10","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_65_90","Τόκοι και έξοδα εισπράξεως απαιτήσεων με σύμβαση Factoring","65.90","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_65_98_00","Εισπρακτικά γραμματίων εισπρακτέων","65.98.00","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_65_98_99","Διάφορα έξοδα Τραπεζών","65.98.99","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_66_00_01","Αποσβέσεις Ορυχείων","66.00.01","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_66_00_02","Αποσβέσεις Μεταλλείων","66.00.02","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_66_00_03","Αποσβέσεις Λατομείων","66.00.03","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_66_00_05","Αποσβέσεις Φυτειών","66.00.05","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_66_00_06","Αποσβέσεις Δασών","66.00.06","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_66_00_11","Αποσβέσεις Ορυχείων εκτός εκμεττάλευσης","66.00.11","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_66_00_12","Αποσβέσεις Μεταλλείων εκτός εκμεττάλευσης","66.00.12","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_66_00_13","Αποσβέσεις Λατομείων εκτός εκμεττάλευσης","66.00.13","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_66_00_15","Αποσβέσεις Φυτειών εκτός εκμεττάλευσης","66.00.15","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_66_00_16","Αποσβέσεις Δασών εκτός εκμεττάλευσης","66.00.16","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_66_01_00","Αποσβέσεις κτιρίων - εγκαταστάσεων κτιρίων","66.01.00","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_66_01_01","Αποσβέσεις Τεχνικών έργων εξυπηρέτησης μεταφορών","66.01.01","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_66_01_02","Αποσβέσεις λοιπών τεχνικών έργων","66.01.02","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_66_01_03","Αποσβέσεις διαμόρφωσης γηπέδων","66.01.03","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_66_01_07","Αποσβέσεις κτιρίων - εγκαταστάσεις κτιρίων σε ακίνητα τρίτων","66.01.07","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_66_01_08","Αποσβέσεις Τεχνικών έργων εξυπηρέτησης μεταφορών σε ακίνητα τρίτων","66.01.08","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_66_01_09","Αποσβέσεις λοιπών τεχνικών έργων σε ακίνητα τρίτων","66.01.09","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_66_01_10","Αποσβέσεις διαμόρφωσης γηπέδων τρίτων","66.01.10","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_66_01_14","Αποσβέσεις κτιρίων - εγκαταστάσεων κτιρίων εκτός εκμετάλλευσης","66.01.14","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_66_01_15","Αποσβέσεις Τεχνικών έργων εξυπηρ. μεταφορών εκτός εκμετάλλευσης","66.01.15","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_66_01_16","Αποσβέσεις λοιπών τεχνικών έργων εκτός εκμετάλλευσης","66.01.16","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_66_01_17","Αποσβέσεις διαμορφώσεως γηπέδων εκτός εκμετάλλευσης","66.01.17","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_66_01_21","Αποσβέσεις κτιρίων - εγκαταστάσεις κτιρίων σε ακίνητα τρίτων εκτός εκμετάλλευσης","66.01.21","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_66_01_22","Αποσβέσεις Τεχνικών έργων εξυπηρέτησης μεταφορών σε ακίνητα τρίτων εκτός εκμετάλλευσης","66.01.22","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_66_01_23","Αποσβέσεις λοιπών τεχνικών έργων σε ακίνητα τρίτων εκτός εκμετάλλευσης","66.01.23","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_66_01_24","Αποσβέσεις διαμόρφωσης γηπέδων τρίτων εκτός εκμετάλλευσης","66.01.24","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_66_02_00","Αποσβέσεις μηχανημάτων ","66.02.00","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_66_02_01","Αποσβέσεις τεχνικών εγκαταστάσεων ","66.02.01","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_66_02_02","Αποσβέσεις φορητών μηχανημάτων ""χειρός""","66.02.02","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_66_02_03","Αποσβέσεις εργαλείων","66.02.03","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_66_02_04","Αποσβέσεις καλουπιών - ιδιοκατασκευών","66.02.04","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_66_02_05","Αποσβέσεις μηχανολογικών οργάνων","66.02.05","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_66_02_06","Αποσβέσεις λοιπού μηχανολογικού εξοπλισμού","66.02.06","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_66_02_07","Αποσβέσεις μηχανημάτων σε ακίνητα τρίτων","66.02.07","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_66_02_08","Αποσβέσεις τεχνικών εγκαταστάσεων σε ακίνητα τρίτων","66.02.08","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_66_02_09","Αποσβέσεις λοιπού μηχανολογικού εξοπλισμού σε ακίνητα τρίτων","66.02.09","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_66_02_10","Αποσβέσεις μηχανημάτων εκτός εκμετάλλευσης","66.02.10","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_66_02_11","Αποσβέσεις τεχνικών εγκαταστάσεων εκτός εκμετάλλευσης","66.02.11","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_66_02_12","Αποσβέσεις φορητών μηχανημάτων ""χειρός"" εκτός εκμετάλλευσης","66.02.12","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_66_02_13","Αποσβέσεις εργαλείων εκτός εκμετάλλευσης","66.02.13","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_66_02_14","Αποσβέσεις καλουπιών - ιδιοκατασκευών εκτός εκμετάλλευσης","66.02.14","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_66_02_15","Αποσβέσεις μηχανολογικών οργάνων εκτός εκμετάλλευσης","66.02.15","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_66_02_16","Αποσβέσεις λοιπού μηχανολογικού εξοπλισμού εκτός εκμετάλλευσης","66.02.16","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_66_02_17","Αποσβέσεις μηχανημάτων σε ακίνητα τρίτων εκτός εκμετάλλευσης","66.02.17","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_66_02_18","Αποσβέσεις τεχνικών εγκαταστάσεων σε ακίνητα τρίτων εκτός εκμετάλλευσης","66.02.18","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_66_02_19","Αποσβέσεις λοιπού μηχανολογικού εξοπλισμού σε ακίνητα τρίτων εκτός εκμετάλλευσης","66.02.19","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_66_03_00","Αποσβέσεις αυτοκινήτων λεωφορείων","66.03.00","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_66_03_01","Αποσβέσεις λοιπών επιβατικών αυτοκινήτων","66.03.01","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_66_03_02","Αποσβέσεις αυτοκινήτων φορτηγών - ρυμουλκών - Ειδικής χρήσης","66.03.02","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_66_03_03","Αποσβέσεις σιδηροδρομικών οχημάτων","66.03.03","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_66_03_04","Αποσβέσεις πλωτών μέσων","66.03.04","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_66_03_05","Αποσβέσεις εναέριων μέσων","66.03.05","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_66_03_06","Αποσβέσεις μέσων εσωτερικών μεταφορών","66.03.06","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_66_03_09","Αποσβέσεις λοιπων μέσων μεταφοράς","66.03.09","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_66_03_10","Αποσβέσεις αυτοκινήτων λεωφορείων εκτός εκμετάλλευσης","66.03.10","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_66_03_11","Αποσβέσεις λοιπών επιβατικών αυτοκινήτων εκτός εκμετάλλευσης","66.03.11","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_66_03_12","Αποσβέσεις αυτοκινήτων φορτηγών - ρυμουλκών - Ειδικής χρήσης εκτός εκμετάλλευσης","66.03.12","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_66_03_13","Αποσβέσεις σιδηροδρομικών οχημάτων εκτός εκμετάλλευσης","66.03.13","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_66_03_14","Αποσβέσεις πλωτών μέσων εκτός εκμετάλλευσης ","66.03.14","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_66_03_15","Αποσβέσεις εναέριων μέσων εκτός εκμετάλλευσης","66.03.15","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_66_03_16","Αποσβέσεις μέσων εσωτερικών μεταφορών εκτός εκμετάλλευσης","66.03.16","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_66_03_19","Αποσβέσεις λοιπων μέσων μεταφοράς εκτός εκμετάλλευσης","66.03.19","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_66_04_00","Αποσβέσεις επίπλων ","66.04.00","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_66_04_01","Αποσβέσεις σκευών","66.04.01","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_66_04_02","Αποσβέσεις μηχανών γραφείων","66.04.02","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_66_04_03","Αποσβέσεις ηλεκτρονικών υπολογιστών και ηλεκτρονικών συγκροτημάτων","66.04.03","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_66_04_04","Αποσβέσεις μέσων αποθήσευσης και μεταφοράς","66.04.04","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_66_04_05","Αποσβέσεις επιστημονικών οργάνων","66.04.05","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_66_04_06","Αποσβέσεις ζώων για πάγια εκμετάλλευση","66.04.06","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_66_04_08","Αποσβέσεις εξοπλισμού τηλεπικοινωνιών","66.04.08","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_66_04_09","Αποσβέσεις λοιπού εξοπλισμού","66.04.09","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_66_04_10","Αποσβέσεις επίπλων εκτός εκμετάλλευσης","66.04.10","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_66_04_11","Αποσβέσεις σκευών εκτός εκμετάλλευσης","66.04.11","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_66_04_12","Αποσβέσεις μηχανών γραφείων εκτός εκμετάλλευσης","66.04.12","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_66_04_13","Αποσβέσεις ηλεκτρονικών υπολογιστών και ηλεκτρονικών συγκροτημάτων εκτός εκμετάλλευσης","66.04.13","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_66_04_14","Αποσβέσεις μέσων αποθήσευσης και μεταφοράς εκτός εκμετάλλευσης","66.04.14","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_66_04_15","Αποσβέσεις επιστημονικών οργάνων εκτός εκμετάλλευσης","66.04.15","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_66_04_16","Αποσβέσεις ζώων για πάγια εκμετάλλευση εκτός εκμετάλλευσης","66.04.16","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_66_04_18","Αποσβέσεις εξοπλισμού τηλεπικοινωνιών εκτός εκμετάλλευσης","66.04.18","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_66_04_19","Αποσβέσεις λοιπού εξοπλισμού εκτός εκμετάλλευσης","66.04.19","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_66_05_00","Αποσβέσεις υπεραξίας επιχείρησης","66.05.00","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_66_05_01","Αποσβέσεις δικαιωμάτων βιομηχανικής ιδιοκτησίας","66.05.01","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_66_05_02","Αποσβέσεις δικαιωμάτων εκμετ/σης ορυχείων - μεταλλείων - λατομείων","66.05.02","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_66_05_03","Αποσβέσεις λοιπών παραχωρήσεων","66.05.03","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_66_05_04","Αποσβέσεις δικαιωμάτων χρήσης ενσώματων παγίων στοιχείων ","66.05.04","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_66_05_05","Αποσβέσεις λοιπών δικαιωμάτων","66.05.05","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_66_05_10","Αποσβέσεις εξόδων ίδρυσης και α' εγκατάστασης","66.05.10","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_66_05_11","Αποσβέσεις εξόδων ερευνών ορυχείων - μεταλλείων - λατομείων","66.05.11","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_66_05_12","Αποσβέσεις εξόδων λοιπών ερευνών","66.05.12","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_66_05_13","Αποσβέσεις εξόδων αύξησης κεφαλαίου και έκδοσης ομολογιακών δανείων","66.05.13","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_66_05_14","Αποσβέσεις εξόδων κτήσης ακινητοποίσεων","66.05.14","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_66_05_16","Αποσβέσεις διαφορών έκδοσης και εξόφλησης ομολογιών","66.05.16","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_66_05_18","Αποσβέσεις τόκων δανείων κατασκευαστικής περιόδου","66.05.18","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_66_05_19","Αποσβέσεις λοιπών εξόδων πολυετούς απόσβεσης","66.05.19","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_68_00","Προβλέψεις για αποζημίωση προσωπικού λόγω εξόδου από την υπηρεσία","68.00","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_68_01","Προβλέψεις για υποτιμήσεις συμμετοχών και χρεογράφων","68.01","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_68_09","Λοιπές προβλέψεις εκμετάλλευσης","68.09","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_69_61","Αμοιβές και έξοδα προσωπικού","69.61","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_69_62","Αμοιβές και έξοδα τρίτων","69.62","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_69_63","Παροχές τρίτων","69.63","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_69_64","Διάφορα έξοδα","69.64","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_69_65","Τόκοι και συναφή έξοδα","69.65","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_69_66","Αποσβέσεις Παγείων Στοιχείων","69.66","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_69_68","Προβλέψεις εκμετάλλευσης","69.68","expense","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_70_00_00","Πωλήσεις χονδρικώς με 8%","70.00.00","income","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_70_00_01","Πωλήσεις λιανικώς με 8%","70.00.01","income","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_70_00_02","Πωλήσεις χονδρικώς με 18%","70.00.02","income","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_70_01","Πωλήσεις στο εσωτερικό","70.01","income","(Είδος Β ή ομάδα Β) ","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_70_95","Επιστροφές πωλήσεων","70.95","income","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_70_96","Διάμεσος λογαριασμός πωλήσεων","70.96","income","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_70_97","Μη δεδουλευμένοι τόκοι γραμματίων εισπρακτέων","70.97","income","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_70_98","Εκπτώσεις πωλήσεων","70.98","income","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_71_00","Πωλήσεις στο εσωτερικό","71.00","income","(όπως 70.00, 70.01 κλπ.)","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_71_95","Επιστροφές πωλήσεων","71.95","income","","l10n_gr.l10n_gr_chart_template","True","False" +"chartgr_71_96","Διάμεσος λογαριασμός πωλήσεων","71.96","income","","l10n_gr.l10n_gr_chart_template","True","False" +"chartgr_71_97","Μη δεδουλευμένοι τόκοι γραμματίων εισπρακτέων","71.97","income","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_71_98","Εκπτώσεις πωλήσεων","71.98","income","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_72_00","Πωλήσεις άχρηστου υλικού","72.00","income","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_72_10","Ασφαλιστική αποζημίωση κλαπέντων ή απολεσθέντων αποθεμάτων","72.10","income","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_72_11","Ασφαλιστική αποζημίωση κατεστραφέντων αποθεμάτων","72.11","income","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_72_22","Πωλήσεις υποπροϊόντων και υπολειμμάτων","72.22","income","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_72_24","Πωλήσεις πρώτων και βοηθητικών υλών - υλικών συσκευασίας","72.24","income","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_72_25","Πωλήσεις αναλωσίμων υλικών","72.25","income","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_72_26","Πωλήσεις ανταλλακτικών παγίων στοιχείων","72.26","income","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_72_28","Πωλήσεις ειδών συσκευασίας","72.28","income","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_72_95","Επιστροφές πωλήσεων","72.95","income","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_72_96","Διάμεσος λογαριασμός πωλήσεων","72.96","income","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_72_97","Μη δεδουλευμένοι τόκοι γραμματίων εισπρακτέων","72.97","income","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_72_98","Εκπτώσεις πωλήσεων","72.98","income","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_72_99","Προϋπολογισμένες πωλήσεις λοιπών αποθεμάτων και άχρηστου υλικού","72.99","income","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_73_00","Πωλήσεις υπηρεσιών εσωτερικού","73.00","income","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_73_01","Πωλήσεις υπηρεσιών εξωτερικού","73.01","income","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_73_96","Διάμεσος λογαριασμός πωλήσεων","73.96","income","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_73_97","Μη δεδουλευμένοι τόκοι γραμματίων εισπρακτέων","73.97","income","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_73_98","Εκπτώσεις πωλήσεων","73.98","income","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_74_00","Επιχορηγήσεις πωλήσεων","74.00","income","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_74_01","Επιστροφές δασμών και λοιπών επιβαρύνσεων","74.01","income","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_74_02","Επιστροφές τόκων λόγω εξαγωγών ","74.02","income","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_74_03_00","Επιδοτήσεις ΟΑΕΔ κ.λ.π.","74.03.00","income","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_74_98_00","Αποζημιώσεις από πελάτες","74.98.00","income","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_74_98_01","Έσοδα από μερική χρησιμοποίηση ειδών συσκευασίας","74.98.01","income","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_74_98_02","Αποζημιώσεις από αβαρίες","74.98.02","income","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_75_00_00","Έσοδα από παροχή υπηρεσιών λογιστηρίου","75.00.00","income","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_75_00_01","Έσοδα από μελέτες - ερευνών για λογαριασμό τρίτων","75.00.01","income","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_75_00_02","Έσοδα από επεξεργασία (FAGON) προϊόντων - υλικών τρίτων","75.00.02","income","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_75_00_03","Έσοδα από επισκευές αγαθών τρίτων","75.00.03","income","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_75_00_04","Έσοδα από παροχή υπηρεσιών σε πρωτοβάθμιους Συνεταιρισμούς","75.00.04","income","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_75_00_99","Λοιπά έσοδα από παροχή υπηρεσιών στο προσωπικό","75.00.99","income","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_75_01","Έσοδα από παροχή υπηρεσιών στο προσωπικό","75.01","income","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_75_02_00","Προμήθειες από αγορές για λογαριασμό τρίτων","75.02.00","income","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_75_02_01","Προμήθειες από πωλήσεις για λογαριασμό τρίτων","75.02.01","income","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_75_02_99","Λοιπές προμήθειες και μεσιτείες","75.02.99","income","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_75_03","Έσοδα από προνόμια και διοικητικές παραχωρήσεις","75.03","income","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_75_04","Ενοίκια εδαφικών εκτάσεων","75.04","income","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_75_05","Ενοίκια κτιρίων - τεχνικών έργων","75.05","income","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_75_06","Ενοίκια μηχανημάτων - τεχνικών εγκατ/σεων – λοιπού μηχανολ.εξοπλισμού","75.06","income","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_75_07","Ενοίκια μεταφορικών μέσων","75.07","income","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_75_08","Ενοίκια επίπλων και λοιπού εξοπλισμού","75.08","income","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_75_09","Ενοίκια ασωμάτων ακινητοποιήσεων","75.09","income","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_75_10","Εισπραττόμενα έξοδα αποστολής αγαθών","75.10","income","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_76_00_00","Μερίσματα μετοχών εισηγμένων στο Χρηματιστήριο εταιριών εσωτερικού","76.00.00","income","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_76_00_01","Μερίσματα μετοχών μη εισηγμένων στο Χρηματιστήριο εταιριών εσωτ.","76.00.01","income","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_76_00_02","Μερίσματα μετοχών εισηγμένων στο Χρηματιστήριο εταιριών εξωτερικού","76.00.02","income","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_76_00_03","Μερίσματα μετοχών μη εισηγμένων στο Χρηματιστήριο εταιριών εξωτερ.","76.00.03","income","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_76_00_04","Έσοδα από συμμετοχή σε προσωπικές εταιρίες εσωτερικού ","76.00.04","income","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_76_00_05","Έσοδα από συμμετοχή σε προσωπικές εταιρίες εξωτερικού ","76.00.05","income","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_76_00_06","Έσοδα από συμμετοχή σε κοινοπραξίες εσωτερικού ","76.00.06","income","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_76_00_07","Έσοδα από συμμετοχή σε κοινοπραξίες εξωτερικού ","76.00.07","income","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_76_00_99","Λοιπά έσοδα από συμμετοχές","76.00.99","income","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_76_01_00","Μερίσματα μετοχών εισηγμένων στο Χρηματιστήριο εταιριών εσωτερικού","76.01.00","income","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_76_01_01","Μερίσματα μετοχών μη εισηγμένων στο Χρηματιστήριο εταιριών εσωτ.","76.01.01","income","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_76_01_02","Έσοδα ομολογιών ελληνικών δανείων","76.01.02","income","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_76_01_03","Μερίδια μεριδίων αμοιβαίων κεφαλαίων εσωτερικού","76.01.03","income","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_76_01_04","Τόκοι εντόκων γραμματίων Ελληνικού Δημοσίου","76.01.04","income","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_76_01_05","Μερίσματα μετοχών εισηγμένων στο Χρηματιστήριο εταιριών εξωτερικού","76.01.05","income","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_76_01_06","Μερίσματα μετοχών μη εισηγμένων στο Χρηματιστήριο εταιριών εξωτερ.","76.01.06","income","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_76_01_07","Έσοδα ομολογιών αλλοδαπών δανείων","76.01.07","income","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_76_01_99","Έσοδα λοιπών χρεογράφων εσωτερικού","76.01.99","income","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_76_02","Δεδουλευμένοι τόκοι γραμματίων εισπρακτέων","76.02","income","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_76_03_00","Τόκοι καταθέσεων Τραπεζών εσωτερικού","76.03.00","income","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_76_03_01","Τόκοι καταθέσεων Ταμιευτηρίου εσωτερικού","76.03.01","income","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_76_03_02","Τόκοι καταθέσεων εξωτερικού","76.03.02","income","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_76_03_03","Τόκοι χορηγουμένων δανείων","76.03.03","income","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_76_03_04","Τόκοι τρεχούμενων λογαριασμών πελατών","76.03.04","income","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_76_03_99","Λοιποί πιστωτικοί τόκοι","76.03.99","income","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_76_04_00","Διαφορές (κέρδη) από πώληση συμμετοχών","76.04.00","income","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_76_04_01","Διαφορές (κέρδη) από πώληση συμμετοχών σε λοιπές πλην ΑΕ επιχειρήσεις","76.04.01","income","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_76_04_02","Διαφορές (κέρδη) από πώληση χρεογράφων","76.04.02","income","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_76_98_00","Εκπτώσεις από εφάπαξ εξόφληση φόρων και τελών (Γν. 1022/88)","76.98.00","income","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_78_00_10","Εδαφικών εκτάσεων","78.00.10","income","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_78_00_11","Κτιρίων - Εγκαταστάσεων κτιρίων - Τεχνικών έργων","78.00.11","income","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_78_00_12","Μηχανημάτων - τεχνικών εγκαταστάσεων - Λοιπού μηχανολογικού εξοπλισμού","78.00.12","income","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_78_00_13","Μεταφορικών μέσων","78.00.13","income","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_78_00_14","Έπιπλα και λοιπού εξοπλισμού","78.00.14","income","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_78_00_14_06","Ιδιοπαραγωγή ζώων για πάγια εκμετάλλευση","78.00.14.06","income","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_78_00_15","Ακινητοποιήσεων υπό εκτέλεση","78.00.15","income","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_78_00_16","Ασώματων ακινητοποιήσεων και εξόδων πολυετούς απόσβεσης","78.00.16","income","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_78_05_00","Προβλέψεις για αποζημίωση προσωπικού λόγω εξόδου από την υπηρεσία","78.05.00","income","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_78_05_09","Λοιπές προβλέψεις εκμετάλλευσης","78.05.09","income","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_78_10_00","Αξία χορηγουμένων αποθεμάτων","78.10.00","income","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_78_10_01","Αξία χορηγουμένων δειγμάτων","78.10.01","income","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_78_10_02","Αξία δωρεών αποθεμάτων για κοινωφελείς σκοπούς.","78.10.02","income","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_78_10_03","Αξία σημαντικών δωρεών αποθεμάτων για κοινωφελείς σκοπούς.","78.10.03","income","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_78_10_04","Ζημιές από καταστροφή ανασφαλίστων αποθεμάτων","78.10.04","income","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_78_10_05","Ζημίες από απώλεια ή κλοπή ανασφαλίστων αποθεμάτων","78.10.05","income","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_78_10_08","Αξία ιδιοχρησιμοποιουμένων αποθεμάτων ως παγίων","78.10.08","income","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_78_11_00","Αξία κατεστραμμένων εμπορευμάτων με 18%","78.11.00","income","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_79_70","Πωλήσεις Εμπορευμάτων","79.70","income","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_79_71","Πωλήσεις Προϊόντων ετοίμων και ημιτελών","79.71","income","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_79_72","Πωλήσεις λοιπών αποθεμάτων και Αχρήστου υλικού","79.72","income","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_79_73","Πωλήσεις υπηρεσιών","79.73","income","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_79_74","Επιχορηγήσεις και Διάφορα έσοδα πωλήσεων","79.74","income","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_79_75","Έσοδα παρεπομένων ασχολιών","79.75","income","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_79_76","Έσοδα κεφαλαίων","79.76","income","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_79_78","Ιδιοπαραγωγή και Χρησιμοποιούμενες Προβλέψεις Εκμετάλλευσης","79.78","income","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_79_79","Συνάλλαγμα Κέρδος","79.79","income_other","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_80_00","Λογαριασμός Γενικής Εκμετάλλευσης","80.00","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_80_01","Μικτά Αποτελέσματα (κέρδη ή ζημιές) Εκμετάλλευσης","80.01","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_80_02_00","Έξοδα διοικητικής λειτουργίας","80.02.00","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_80_02_01","Έξοδα λειτουργίας ερευνών - ανάπτυξης","80.02.01","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_80_02_02","Έξοδα λειτουργίας διάθεσης","80.02.02","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_80_02_03","Κόστος αδράνειας","80.02.03","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_80_02_04","Προβλέψεις αποτίμησης συμμετοχών και χρεογράφων","80.02.04","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_80_02_05","Έξοδα και ζημιές συμμετοχών και χρεογράφων","80.02.05","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_80_02_06","Χρεωστικοί τόκοι και συναφή έξοδα","80.02.06","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_80_03_00","Άλλα έσοδα εκμετάλλευσης","80.03.00","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_80_03_01","Έσοδα συμμετοχών","80.03.01","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_80_03_02","Έσοδα χρεογράφων","80.03.02","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_80_03_03","Κέρδη πώλησης συμμετοχών και χρεογράφων","80.03.03","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_80_03_04","Πιστωτικοί τόκοι και συναφή έσοδα","80.03.04","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_81_00_00","Φορολογικά πρόστιμα και προσαυξήσεις","81.00.00","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_81_00_01","Προσαυξήσεις εισφορών ασφαλιστικών ταμείων","81.00.01","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_81_00_02","Καταπτώσεις εγγυήσεων - ποινικών ρητρών","81.00.02","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_81_00_03","Κλοπές - Υπεξαιρέσεις","81.00.03","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_81_00_04","Συναλλαγματικές διαφορές","81.00.04","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_81_00_05","Αξία σημαντικών δωρεών","81.00.05","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_81_00_99","Λοιπά έκτακτα και ανόργανα έξοδα","81.00.99","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_81_01_02","Καταπτώσεις εγγυήσεων - ποινικών ρητρών","81.01.02","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_81_01_04","Συναλλαγματικές διαφορές","81.01.04","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_81_01_05","Αναλογούσες στη χρήση επιχορηγήσεις παγίων επενδύσεων","81.01.05","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_81_01_99","Λοιπά έκτακτα και ανόργανα έσοδα","81.01.99","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_81_02_00","Ζημιές από εκποίηση ακινήτων ","81.02.00","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_81_02_01","Ζημιές από εκποίηση τεχνικών έργων","81.02.01","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_81_02_02","Ζημιές από εκποίηση μηχανημάτων - τεχνικών εγκαταστάσεων – λοιπού μηχανολ.εξοπλισμού","81.02.02","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_81_02_03","Ζημιές από εκποίηση μεταφορικών μέσων","81.02.03","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_81_02_04","Ζημιές από εκποίηση επίπλων και λοιπού εξοπλισμού","81.02.04","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_81_02_05","Ζημιές από μεταβίβαση δικαιωμάτων και λοιπών ασώματων ακινητοποιήσεων","81.02.05","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_81_02_06","Ζημιές από ανεπίδεκτες είσπραξης απαιτήσεις","81.02.06","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_81_02_07","Ζημιές από καταστροφή ανασφάλιστων αποθεμάτων","81.02.07","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_81_02_08","Ζημιές από απώλεια ή κλοπή ανασφάλιστων αποθεμάτων","81.02.08","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_81_02_10","Ζημιές από καταστροφή ακατάλληλων αποθεμάτων","81.02.10","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_81_02_99","Λοιπές έκτακτες ζημιές","81.02.99","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_81_03_00","Κέρδη από εκποίηση ακινήτων ","81.03.00","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_81_03_01","Κέρδη από εκποίηση τεχνικών έργων","81.03.01","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_81_03_02","Κέρδη από εκποίηση μηχανημάτων - τεχνικών εγκατ/σεων – λοιπού μηχανολ.εξοπλισμού","81.03.02","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_81_03_03","Κέρδη από εκποίηση μεταφορικών μέσων","81.03.03","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_81_03_04","Κέρδη από εκποίηση επίπλων και λοιπού εξοπλισμού","81.03.04","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_81_03_05","Κέρδη από μεταβίβαση δικαιωμάτων και λοιπών ασώματων ακινητοποιήσεων","81.03.05","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_81_03_07","Κέρδη από λαχνούς ομολογιακών δανείων","81.03.07","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_81_03_99","Λοιπά έκτακτα κέρδη","81.03.99","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_82_00_00","Φορολογικά πρόστιμα και προσαυξήσεις","82.00.00","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_82_00_01","Προσαυξήσεις εισφορών ασφαλιστικών ταμείων","82.00.01","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_82_00_02","Καταπτώσεις εγγυήσεων - ποινικών ρητρών","82.00.02","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_82_00_03","Κλοπές - Υπεξαιρέσεις","82.00.03","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_82_00_04","Φόροι τέλη προηγούμενων χρήσεων (πλην φόρου εισοδήματος)","82.00.04","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_82_00_05","Οριστικοποιημένοι επίδικοι φόροι Δημοσίου (πλην φόρου εισοδηματος)","82.00.05","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_82_00_06","Εισφορές ασφαλιστικών ταμείων προηγουμένων χρήσεων","82.00.06","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_82_00_99","Λοιπά έξοδα προηγουμένων χρήσεων","82.00.99","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_82_01_00","Επιχορηγήσεις πωλήσεων","82.01.00","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_82_01_01","Επιστροφές δασμών και λοιπών επιβαρύνσεων","82.01.01","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_82_01_02","Επιστροφές τόκων λόγω εξαγωγών","82.01.02","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_82_01_03","Εισπράξεις αποσβεσμένων απαιτήσεων","82.01.03","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_82_01_04","Επιστροφές αχρεωστήτως καταβλημένων φόρων και τελών (πλην φόρου εισοδ.)","82.01.04","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_82_01_99","Λοιπά έσοδα προηγουμένων χρήσεων","82.01.99","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_83_10_18","Προβλέψεις για κάλυψη ζημιάς από συμμετοχή σε κοινοπραξία ή ΟΕ ή ΕΕ","83.10.18","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_83_11","Προβλέψεις για επισφαλείς απαιτήσεις","83.11","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_83_12","Προβλέψεις για εξαιρετικούς κινδύνους και έκτακτα έξοδα","83.12","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_83_13","Προβλέψεις για έξοδα προηγούμενων χρήσεων","83.13","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_83_98","Λοιπές έκτακτες προβλέψεις","83.98","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_84_00_00","Από προβλέψεις για αποζημίωση προσωπικού λόγω εξόδου από την υπηρεσία","84.00.00","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_84_00_01","Από προβλέψεις για υποτιμήσεις συμμετοχών και χρεογράφων","84.00.01","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_84_00_09","Από λοιπές προβλέψεις εκμετάλλευσης","84.00.09","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_84_00_10","Από προβλέψεις για απαξιώσεων και υποτιμήσεις παγίων στοιχείων","84.00.10","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_84_00_11","Από προβλέψεις για επισφαλείς απαιτήσεις ","84.00.11","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_84_00_12","Από προβλέψεις για εξαίρετους κινδύνους και έκτακτα έξοδα","84.00.12","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_84_00_13","Από προβλέψεις για έξοδα προηγουμένων χρήσεων","84.00.13","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_84_00_99","Από λοιπές έκτακτες προβλέψεις ","84.00.99","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_84_01_12","Από προβλέψεις για εξαίρετους κινδύνους και έκτακτα έξοδα","84.01.12","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_84_01_13","Από προβλέψεις για έξοδα προηγουμένων χρήσεων","84.01.13","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_84_01_99","Από λοιπές έκτακτες προβλέψεις ","84.01.99","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_84_91_00","Από προβλέψεις για εξαίρετους κινδύνους και έκτακτα έξοδα","84.91.00","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_84_91_09","Από λοιπές προβλέψεις εκμετάλλευσης","84.91.09","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_85_00_01","Αποσβέσεις Ορυχείων","85.00.01","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_85_00_02","Αποσβέσεις Μεταλλείων","85.00.02","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_85_00_03","Αποσβέσεις Λατομείων","85.00.03","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_85_00_05","Αποσβέσεις Φυτειών","85.00.05","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_85_00_06","Αποσβέσεις Δασών","85.00.06","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_85_00_11","Αποσβέσεις Ορυχείων εκτός εκμεττάλευσης","85.00.11","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_85_00_12","Αποσβέσεις Μεταλλείων εκτός εκμεττάλευσης","85.00.12","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_85_00_13","Αποσβέσεις Λατομείων εκτός εκμεττάλευσης","85.00.13","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_85_00_15","Αποσβέσεις Φυτειών εκτός εκμεττάλευσης","85.00.15","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_85_00_16","Αποσβέσεις Δασών εκτός εκμεττάλευσης","85.00.16","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_85_01_00","Αποσβέσεις κτιρίων - εγκαταστάσεων κτιρίων","85.01.00","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_85_01_01","Αποσβέσεις Τεχνικών έργων εξυπηρέτησης μεταφορών","85.01.01","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_85_01_02","Αποσβέσεις λοιπών τεχνικών έργων","85.01.02","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_85_01_03","Αποσβέσεις διαμόρφωσης γηπέδων","85.01.03","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_85_01_07","Αποσβέσεις κτιρίων - εγκαταστάσεις κτιρίων σε ακίνητα τρίτων","85.01.07","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_85_01_08","Αποσβέσεις Τεχνικών έργων εξυπηρέτησης μεταφορών σε ακίνητα τρίτων","85.01.08","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_85_01_09","Αποσβέσεις λοιπών τεχνικών έργων σε ακίνητα τρίτων","85.01.09","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_85_01_10","Αποσβέσεις διαμόρφωσης γηπέδων τρίτων","85.01.10","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_85_01_14","Αποσβέσεις κτιρίων - εγκαταστάσεων κτιρίων εκτός εκμετάλλευσης","85.01.14","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_85_01_15","Αποσβέσεις Τεχνικών έργων εξυπηρ. μεταφορών εκτός εκμετάλλευσης","85.01.15","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_85_01_16","Αποσβέσεις λοιπών τεχνικών έργων εκτός εκμετάλλευσης","85.01.16","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_85_01_17","Αποσβέσεις διαμορφώσεως γηπέδων εκτός εκμετάλλευσης","85.01.17","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_85_01_21","Αποσβέσεις κτιρίων - εγκαταστάσεις κτιρίων σε ακίνητα τρίτων εκτός εκμετάλλευσης","85.01.21","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_85_01_22","Αποσβέσεις Τεχνικών έργων εξυπηρέτησης μεταφορών σε ακίνητα τρίτων εκτός εκμετάλλευσης","85.01.22","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_85_01_23","Αποσβέσεις λοιπών τεχνικών έργων σε ακίνητα τρίτων εκτός εκμετάλλευσης","85.01.23","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_85_01_24","Αποσβέσεις διαμόρφωσης γηπέδων τρίτων εκτός εκμετάλλευσης","85.01.24","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_85_02_00","Αποσβέσεις μηχανημάτων ","85.02.00","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_85_02_01","Αποσβέσεις τεχνικών εγκαταστάσεων ","85.02.01","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_85_02_02","Αποσβέσεις φορητών μηχανημάτων ""χειρός""","85.02.02","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_85_02_03","Αποσβέσεις εργαλείων","85.02.03","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_85_02_04","Αποσβέσεις καλουπιών - ιδιοκατασκευών","85.02.04","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_85_02_05","Αποσβέσεις μηχανολογικών οργάνων","85.02.05","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_85_02_06","Αποσβέσεις λοιπού μηχανολογικού εξοπλισμού","85.02.06","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_85_02_07","Αποσβέσεις μηχανημάτων σε ακίνητα τρίτων","85.02.07","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_85_02_08","Αποσβέσεις τεχνικών εγκαταστάσεων σε ακίνητα τρίτων","85.02.08","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_85_02_09","Αποσβέσεις λοιπού μηχανολογικού εξοπλισμού σε ακίνητα τρίτων","85.02.09","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_85_02_10","Αποσβέσεις μηχανημάτων εκτός εκμετάλλευσης","85.02.10","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_85_02_11","Αποσβέσεις τεχνικών εγκαταστάσεων εκτός εκμετάλλευσης","85.02.11","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_85_02_12","Αποσβέσεις φορητών μηχανημάτων ""χειρός"" εκτός εκμετάλλευσης","85.02.12","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_85_02_13","Αποσβέσεις εργαλείων εκτός εκμετάλλευσης","85.02.13","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_85_02_14","Αποσβέσεις καλουπιών - ιδιοκατασκευών εκτός εκμετάλλευσης","85.02.14","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_85_02_15","Αποσβέσεις μηχανολογικών οργάνων εκτός εκμετάλλευσης","85.02.15","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_85_02_16","Αποσβέσεις λοιπού μηχανολογικού εξοπλισμού εκτός εκμετάλλευσης","85.02.16","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_85_02_17","Αποσβέσεις μηχανημάτων σε ακίνητα τρίτων εκτός εκμετάλλευσης","85.02.17","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_85_02_18","Αποσβέσεις τεχνικών εγκαταστάσεων σε ακίνητα τρίτων εκτός εκμετάλλευσης","85.02.18","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_85_02_19","Αποσβέσεις λοιπού μηχανολογικού εξοπλισμού σε ακίνητα τρίτων εκτός εκμετάλλευσης","85.02.19","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_85_03_00","Αποσβέσεις αυτοκινήτων λεωφορείων","85.03.00","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_85_03_01","Αποσβέσεις λοιπών επιβατικών αυτοκινήτων","85.03.01","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_85_03_02","Αποσβέσεις αυτοκινήτων φορτηγών - ρυμουλκών - Ειδικής χρήσης","85.03.02","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_85_03_03","Αποσβέσεις σιδηροδρομικών οχημάτων","85.03.03","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_85_03_04","Αποσβέσεις πλωτών μέσων","85.03.04","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_85_03_05","Αποσβέσεις εναέριων μέσων","85.03.05","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_85_03_06","Αποσβέσεις μέσων εσωτερικών μεταφορών","85.03.06","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_85_03_09","Αποσβέσεις λοιπων μέσων μεταφοράς","85.03.09","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_85_03_10","Αποσβέσεις αυτοκινήτων λεωφορείων εκτός εκμετάλλευσης","85.03.10","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_85_03_11","Αποσβέσεις λοιπών επιβατικών αυτοκινήτων εκτός εκμετάλλευσης","85.03.11","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_85_03_12","Αποσβέσεις αυτοκινήτων φορτηγών - ρυμουλκών - Ειδικής χρήσης εκτός εκμετάλλευσης","85.03.12","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_85_03_13","Αποσβέσεις σιδηροδρομικών οχημάτων εκτός εκμετάλλευσης","85.03.13","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_85_03_14","Αποσβέσεις πλωτών μέσων εκτός εκμετάλλευσης ","85.03.14","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_85_03_15","Αποσβέσεις εναέριων μέσων εκτός εκμετάλλευσης","85.03.15","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_85_03_16","Αποσβέσεις μέσων εσωτερικών μεταφορών εκτός εκμετάλλευσης","85.03.16","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_85_03_19","Αποσβέσεις λοιπων μέσων μεταφοράς εκτός εκμετάλλευσης","85.03.19","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_85_04_00","Αποσβέσεις επίπλων ","85.04.00","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_85_04_01","Αποσβέσεις σκευών","85.04.01","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_85_04_02","Αποσβέσεις μηχανών γραφείων","85.04.02","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_85_04_03","Αποσβέσεις ηλεκτρονικών υπολογιστών και ηλεκτρονικών συγκροτημάτων","85.04.03","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_85_04_04","Αποσβέσεις μέσων αποθήσευσης και μεταφοράς","85.04.04","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_85_04_05","Αποσβέσεις επιστημονικών οργάνων","85.04.05","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_85_04_06","Αποσβέσεις ζώων για πάγια εκμετάλλευση","85.04.06","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_85_04_08","Αποσβέσεις εξοπλισμού τηλεπικοινωνιών","85.04.08","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_85_04_09","Αποσβέσεις λοιπού εξοπλισμού","85.04.09","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_85_04_10","Αποσβέσεις επίπλων εκτός εκμετάλλευσης","85.04.10","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_85_04_11","Αποσβέσεις σκευών εκτός εκμετάλλευσης","85.04.11","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_85_04_12","Αποσβέσεις μηχανών γραφείων εκτός εκμετάλλευσης","85.04.12","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_85_04_13","Αποσβέσεις ηλεκτρονικών υπολογιστών και ηλεκτρονικών συγκροτημάτων εκτός εκμετάλλευσης","85.04.13","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_85_04_14","Αποσβέσεις μέσων αποθήσευσης και μεταφοράς εκτός εκμετάλλευσης","85.04.14","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_85_04_15","Αποσβέσεις επιστημονικών οργάνων εκτός εκμετάλλευσης","85.04.15","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_85_04_16","Αποσβέσεις ζώων για πάγια εκμετάλλευση εκτός εκμετάλλευσης","85.04.16","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_85_04_18","Αποσβέσεις εξοπλισμού τηλεπικοινωνιών εκτός εκμετάλλευσης","85.04.18","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_85_04_19","Αποσβέσεις λοιπού εξοπλισμού εκτός εκμετάλλευσης","85.04.19","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_85_05_00","Αποσβέσεις υπεραξίας επιχείρησης","85.05.00","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_85_05_01","Αποσβέσεις δικαιωμάτων βιομηχανικής ιδιοκτησίας","85.05.01","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_85_05_02","Αποσβέσεις δικαιωμάτων εκμετ/σης ορυχείων - μεταλλείων - λατομείων","85.05.02","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_85_05_03","Αποσβέσεις λοιπών παραχωρήσεων","85.05.03","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_85_05_04","Αποσβέσεις δικαιωμάτων χρήσης ενσώματων παγίων στοιχείων ","85.05.04","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_85_05_05","Αποσβέσεις λοιπών δικαιωμάτων","85.05.05","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_85_05_10","Αποσβέσεις εξόδων ίδρυσης και α' εγκατάστασης","85.05.10","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_85_05_11","Αποσβέσεις εξόδων ερευνών ορυχείων - μεταλλείων - λατομείων","85.05.11","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_85_05_12","Αποσβέσεις εξόδων λοιπών ερευνών","85.05.12","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_85_05_13","Αποσβέσεις εξόδων αύξησης κεφαλαίου και έκδοσης ομολογιακών δανείων","85.05.13","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_85_05_14","Αποσβέσεις εξόδων κτήσης ακινητοποίσεων","85.05.14","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_85_05_16","Αποσβέσεις διαφορών έκδοσης και εξόφλησης ομολογιών","85.05.16","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_85_05_18","Αποσβέσεις τόκων δανείων κατασκευαστικής περιόδου","85.05.18","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_85_05_19","Αποσβέσεις λοιπών εξόδων πολυετούς απόσβεσης","85.05.19","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_86_00_00","Μικτά αποτελέσματα (κέρδη ή ζημιές) εκμετάλλευσης","86.00.00","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_86_00_01","Άλλα έσοδα εκμετάλλευσης","86.00.01","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_86_00_02","Έξοδα διοικητικής λειτουργίας","86.00.02","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_86_00_03","Έξοδα λειτουργίας εραυνών - ανάπτυξης","86.00.03","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_86_00_04","Έξοδα λειτουργίας διάθεσης","86.00.04","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_86_00_05","Κόστος αδράνειας","86.00.05","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_86_01_00","Έσοδα συμμετοχων","86.01.00","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_86_01_01","Έσοδα χρεογράφων","86.01.01","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_86_01_02","Κέρδη πώλησης συμμετοχών και χρεογράφων","86.01.02","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_86_01_03","Πιστωτικοί τόκοι και συναφή έσοδα","86.01.03","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_86_01_07","Προβλέψεις αποτίμησης συμμετοχών και χρεογράφων","86.01.07","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_86_01_08","Έξοδα και ζημιές συμμετοχών και χρεογράφων","86.01.08","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_86_01_09","Χρεωστικοί τόκοι και συναφή έξοδα","86.01.09","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_86_02_00","Έκτακτα και ανόργανα έσοδα","86.02.00","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_86_02_01","Έκτακτα κέρδη","86.02.01","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_86_02_02","Έσοδα προηγουμένων χρήσεων","86.02.02","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_86_02_03","Έσοδα και προβλέψεις προηγουμένων χρήσεων","86.02.03","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_86_02_07","Έκτακτα και ανόργανα έξοδα","86.02.07","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_86_02_08","Έκτακτες ζημιές","86.02.08","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_86_02_09","Έξοδα προηγουμένων χρήσεων","86.02.09","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_86_02_10","Προβλέψεις για έκτακτους κινδύνους","86.02.10","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_86_03_00","Εδαφικών εκτάσεων","86.03.00","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_86_03_01","Κτιρίων - εγκαταστάσεων κτιρίων - τεχνικών έργων","86.03.01","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_86_03_02","Μηχανημάτων - τεχνικών εγκαταστάσεων - λοιπού μηχανολογικού εξοπλισμού","86.03.02","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_86_03_03","Μεταφορικών μέσων","86.03.03","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_86_03_04","Επίπλων και λοιπού εξοπλισμού","86.03.04","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_86_03_05","Ασώματων ακινητοποιήσεων και εξόδων πολυετούς απόσβεσης","86.03.05","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_86_99","Καθαρά αποτελέσματα χρήσης","86.99","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_88_00","Καθαρά κέρδη χρήσης","88.00","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_88_01","Ζημιές χρήσης","88.01","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_88_02","Υπόλοιπο κερδών προηγούμενης χρήσης","88.02","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_88_03","Ζημιές προηγούμενης χρήσης προς κάλυψη","88.03","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_88_04","Ζημιές προηγούμενων χρήσεων προς κάλυψη","88.04","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_88_06","Διαφορές φορολογικού ελένχου προηγουμένων χρήσεων","88.06","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_88_07","Λογαριασμός αποθεματικών προς διάθεση","88.07","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_88_08","Φόρος εισοδήματος και εισφορά ΟΓΑ","88.08","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_88_09","Λοιποί μη ενσωματωμένοι στο λειτουργικό κόστος φόροι","88.09","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_88_98","Ζημιές εις νέο","88.98","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_88_99","Κέρδη εις νέο","88.99","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_89_00","Ισολογισμός ανοίγματος χρήσης","89.00","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_89_01","Ισολογισμός κλεισίματος χρήσης","89.01","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_92_00","Έξοδα λειτουργίας παραγωγής","92.00","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_92_01","Έξοδα Διοικητικής λειτουργίας","92.01","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_92_02","Έξοδα λειτουργίας ερευνών και ανάπτυξης","92.02","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_92_03","Έξοδα λειτουργίας διαθέσεως","92.03","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_92_04","Έξοδα χρηματοοικονομικής λειτουργίας","92.04","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_94_20_97","Εμπορεύματα σε τρίτους","94.20.97","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_94_21_97","Προϊόντα έτοιμα και ημιτελή σε τρίτους","94.21.97","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_94_22_97","Υποπροϊόντα και υπολείμματα σε τρίτους","94.22.97","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_94_23_97","Παραγωγή σε εξέλιξη σε τρίτους","94.23.97","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_94_24_97","Πρώτες και βοηθητικές ύλες - Υλικά συσκευασίας σε τρίτους","94.24.97","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_94_25_00","Μικρά εργαλεία","94.25.00","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_94_25_01","Λιγνίτης","94.25.01","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_94_25_02","Πετρέλαιο","94.25.02","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_94_25_03","Μαζούτ","94.25.03","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_94_25_97","Αναλώσιμα υλικά σε τριτούς","94.25.97","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_94_26_97","Ανταλλακτικά παγίων στοιχείων σε τρίτους","94.26.97","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_94_28_00","Είδη συσκευασίας στις αποθήκες","94.28.00","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_94_28_50","Είδη συσκευασίας σε τρίτους επιστρεπτέα","94.28.50","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" +"chartgr_94_28_97","Είδη συσκευασίας σε τρίτους (ως παρακαταθήκη)","94.28.97","off_balance","","l10n_gr.l10n_gr_chart_template","False","False" diff --git a/odoo-bringout-oca-ocb-l10n_gr/l10n_gr/data/account_chart_template_configure_data.xml b/odoo-bringout-oca-ocb-l10n_gr/l10n_gr/data/account_chart_template_configure_data.xml new file mode 100644 index 0000000..2084c0f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_gr/l10n_gr/data/account_chart_template_configure_data.xml @@ -0,0 +1,8 @@ + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_gr/l10n_gr/data/account_chart_template_data.xml b/odoo-bringout-oca-ocb-l10n_gr/l10n_gr/data/account_chart_template_data.xml new file mode 100644 index 0000000..d7583c3 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_gr/l10n_gr/data/account_chart_template_data.xml @@ -0,0 +1,14 @@ + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_gr/l10n_gr/data/account_tax_data.xml b/odoo-bringout-oca-ocb-l10n_gr/l10n_gr/data/account_tax_data.xml new file mode 100644 index 0000000..93c1407 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_gr/l10n_gr/data/account_tax_data.xml @@ -0,0 +1,256 @@ + + + + + + Πωλήσεις ΦΠΑ 19% + Πωλήσεις ΦΠΑ 19% + + + percent + sale + + + + + + + Πωλήσεις ΦΠΑ 21% + Πωλήσεις ΦΠΑ 21% + + + percent + sale + + + + + + + Πωλήσεις ΦΠΑ 23% + Πωλήσεις ΦΠΑ 23% + + percent + sale + + + + + + + + Αγορές ΦΠΑ19% + Αγορές ΦΠΑ19% + + + percent + purchase + + + + + + + Αγορές ΦΠΑ21% + Αγορές ΦΠΑ21% + + + percent + purchase + + + + + + + Αγορές ΦΠΑ23% + Αγορές ΦΠΑ23% + + percent + purchase + + + + + + + + Δαπάνες ΦΠΑ19% + Δαπάνες ΦΠΑ19% + + + percent + purchase + + + + + + + Δαπάνες ΦΠΑ21% + Δαπάνες ΦΠΑ21% + + + percent + purchase + + + + + + + Δαπάνες ΦΠΑ23% + Δαπάνες ΦΠΑ23% + + + percent + purchase + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_gr/l10n_gr/data/account_tax_group_data.xml b/odoo-bringout-oca-ocb-l10n_gr/l10n_gr/data/account_tax_group_data.xml new file mode 100644 index 0000000..1c5caf8 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_gr/l10n_gr/data/account_tax_group_data.xml @@ -0,0 +1,17 @@ + + + + + ΦΠΑ 19% + + + + ΦΠΑ 21% + + + + ΦΠΑ 23% + + + + diff --git a/odoo-bringout-oca-ocb-l10n_gr/l10n_gr/data/account_tax_report_data.xml b/odoo-bringout-oca-ocb-l10n_gr/l10n_gr/data/account_tax_report_data.xml new file mode 100644 index 0000000..1de0107 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_gr/l10n_gr/data/account_tax_report_data.xml @@ -0,0 +1,142 @@ + + + + Tax Report + + + + country + + + Balance + balance + + + + + 311 Σύνολο Εκροών + GRTAX_311 + + + balance + external + sum + editable;rounding=2 + + + + + 307 Σύνολο φορολ. Εκροών + GRTAX_303.balance + + + 303 Πωλήσεις 19-23%f + GRTAX_303 + + + balance + tax_tags + 303 Πωλήσεις 19-23% + + + + + + + + + 358 Σύνολο φορολ. Εισροών + GRTAX_358 + GRTAX_353.balance + GRTAX_357.balance + + + 353 Αγορές ΦΠΑ 19-23% + GRTAX_353 + + + balance + tax_tags + 353 Αγορές ΦΠΑ 19-23% + + + + + 357 Δαπάνες/Έξοδα φορολ. + GRTAX_357 + + + balance + tax_tags + 357 Δαπάνες/Έξοδα φορολ. + + + + + + + 501-511 Υπόλοιπο ΦΠΑ + + + balance + external + sum + editable;rounding=2 + + + + + 337 ΦΠΑ Πωλήσεων + GRTAX_333.balance + + + 333 ΦΠΑ 19-23% + GRTAX_333 + + + balance + tax_tags + 333 ΦΠΑ 19-23% + + + + + + + 420 ΦΠΑ Αγορών + GRTAX_373.balance+GRTAX_377.balance + + + 378 Σύνολο Φορ. Αγορών + GRTAX_373.balance+GRTAX_377.balance + + + 373 ΦΠΑ Αγορών 19-23% + GRTAX_373 + + + balance + tax_tags + 373 ΦΠΑ Αγορών 19-23% + + + + + 377 ΦΠΑ Δαπανών + GRTAX_377 + + + balance + tax_tags + 377 ΦΠΑ Δαπανών + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_gr/l10n_gr/data/l10n_gr_chart_data.xml b/odoo-bringout-oca-ocb-l10n_gr/l10n_gr/data/l10n_gr_chart_data.xml new file mode 100644 index 0000000..2e6d790 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_gr/l10n_gr/data/l10n_gr_chart_data.xml @@ -0,0 +1,12 @@ + + + + Πρότυπο Ελληνικού Λογιστικού Σχεδίου + 38 + 38 + 38.07 + 6 + + + + diff --git a/odoo-bringout-oca-ocb-l10n_gr/l10n_gr/demo/demo_company.xml b/odoo-bringout-oca-ocb-l10n_gr/l10n_gr/demo/demo_company.xml new file mode 100644 index 0000000..32d658e --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_gr/l10n_gr/demo/demo_company.xml @@ -0,0 +1,34 @@ + + + + GR Company + GR92303501 + a + Κως + + + 85300 + +30 691 234 5678 + info@company.grexample.com + www.grexample.com + + + + GR Company + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_gr/l10n_gr/static/description/icon.png b/odoo-bringout-oca-ocb-l10n_gr/l10n_gr/static/description/icon.png new file mode 100644 index 0000000000000000000000000000000000000000..49a904093e99bb98e9d6d32eefbbbfbb7f0cf613 GIT binary patch literal 1845 zcmeAS@N?(olHy`uVBq!ia0y~yV8{Yt4rT@hhUEVyOBooLb_Do@xUN{adgjapuCAV4 zT@(NR|8H(?V{UH8pu57~KP)OLB{(F)-rm*L)+seDd)d|po|y;x`X(0joG&OSNlZ-l z^$pI*EWCK}5}Wa=pu!{ao||ty`t0D~?&A~K(>vkvAT> zAJWtF0s_Jv9NeO!5*wR3e0@Wlojn&XSsodg92OQodCGJ*H=l%rG*8cfOP4N-Sxk?Q z&#<(#TexURL`0HN#Lm3DvWSSpD_5?DhbKfu$Cs5=WoG8u+q*4ZvTV-Wd6OnjtE+D+ zEG!c;nRxf!z2Coo2M0%mhQ<{YR|N(}Mn)zD21W!0Mb*?a+S|K4c=&ME?0HsJ_8uO7 zc6QFkF23>h4z#s(&dki3GId6IMZLWHrm0hBrljOrc-Hy&1ZQRzhJ?h-pTB6r#Hqo- zu_C5ZtgRgvFJ2ZJ8tvlZZD;3NT3VHsmYC@-J?sGl86R+R@n3GddQ`=nFbH2U3`_Q>p znVAJkwmo?L{zvnyt65n^ZkY!rEV&UH8e3jblUcK&t-WXCj*~NH%$By9VG=m6w|7E) zeN$jycz4f4S68pNxb&FVq^jzAZLc|D;c-q*o>5Wpp`r0dPv5Ajs!K`93JQu22ndz3 zndRi<(c3rC&CNGBINI9U!N(`m(b1!|wLLyQdE&&WPoF;DvSpj6XP|)f+M1e{=`&`h zq-1(~2cJEA-pa}$JUliiD17_&-8XOEo-liFK*sXAy4Kv>B1XLxdbC*S;-H^YV(K zqZ6~T^5)K4=#{jzqqE1s!PU{x&CSj0)~#EfiA!eBp4ZnuX~yTro(v2u7M?DSAsP4X z-uNCbohozSqk4t-yxnS1ZKaM^x2c&Z_H1EfnaL!o73^>@h*dB*b;}A?7TwTj_vO`F zvtHk;-u`ay_j|W~%Ol&vhU#c82yI#`zP)&`62cr=Ft^xheu-dtF#5T?p?Ml zEmg@g_S(v&uefFOISzHYT)8yUv$jBFTlCss^&`R4=xEAWtLHIkS2l^T*t`>W-Pu}VwdhK(=Zb96tnR8QTM~nX*7=8I>E)ajKELLY zSXuayM^_ImQ4Qo`vso13WF}jt$?(a?S?X_In)(aioRP*^|N6>p2zw6h7H8`3V zNyz>_<9CQtB|nmf_3+xs$?+%Jq8{4baQ=RBQ(Ej>i?7-SFRYAT^(())C2zLKuc(IU zaOj;C2M!i@&ia*Fw?*|cU+Jt%`#+cb=H1qnd9rY+aA4-eV?xWeIJ|tra#yc8_tBO~ znJd24cW6rFZF4itxWdobaz*0G$|)U_HU-$OG@QHYOU|mi3v8`iKa>8OJiFyAz#7W^ zHn9JM*KW@hNg0#57TsK-yx>)B*-DxIONUuPlvS1+t=oC@g%pQTHMj4IrxWI!TETF` zYGcU6{-#|*`i*Be`c^fIh#0IEaDLmcC1hsK1kO;Fm70+z9JV{JPT(@V5S(qxwotv_ zWJ#5R?bM`_vc#21854J%kdAJX6#W#rRO_+&`JPp+dsZZ6%&eN%x9WT3@_F9X=7kYlR z>6#VqtS=mVTfV40F1Wt9s`;k$i*UO+DgNJ|+zl#jco-3qT0Gm~e==j72v0$@=<(G@ zQ?5=fKHnA zanUsIJu9L*#jgrHaua>Hl<9-<{N71RraQDd2QBUl`Jfi@f4gyU-ljm-zswIBey7M-x9>x_#xO2m=EH NgQu&X%Q~loCIHribmjm6 literal 0 HcmV?d00001 diff --git a/odoo-bringout-oca-ocb-l10n_gr/l10n_gr/static/description/icon.svg b/odoo-bringout-oca-ocb-l10n_gr/l10n_gr/static/description/icon.svg new file mode 100644 index 0000000..ae44a6c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_gr/l10n_gr/static/description/icon.svg @@ -0,0 +1,51 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_gr/pyproject.toml b/odoo-bringout-oca-ocb-l10n_gr/pyproject.toml new file mode 100644 index 0000000..288f6a2 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_gr/pyproject.toml @@ -0,0 +1,44 @@ +[project] +name = "odoo-bringout-oca-ocb-l10n_gr" +version = "16.0.0" +description = "Greece - Accounting - Odoo addon" +authors = [ + { name = "Ernad Husremovic", email = "hernad@bring.out.ba" } +] +dependencies = [ + "odoo-bringout-oca-ocb-account>=16.0.0", + "odoo-bringout-oca-ocb-base_iban>=16.0.0", + "odoo-bringout-oca-ocb-base_vat>=16.0.0", + "requests>=2.25.1" +] +readme = "README.md" +requires-python = ">= 3.11" +classifiers = [ + "Development Status :: 5 - Production/Stable", + "Intended Audience :: Developers", + "License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)", + "Programming Language :: Python :: 3", + "Programming Language :: Python :: 3.11", + "Programming Language :: Python :: 3.12", + "Topic :: Office/Business", +] + +[project.urls] +homepage = "https://github.com/bringout/0" +repository = "https://github.com/bringout/0" + +[build-system] +requires = ["hatchling"] +build-backend = "hatchling.build" + +[tool.hatch.metadata] +allow-direct-references = true + +[tool.hatch.build.targets.wheel] +packages = ["l10n_gr"] + +[tool.rye] +managed = true +dev-dependencies = [ + "pytest>=8.4.1", +] diff --git a/odoo-bringout-oca-ocb-l10n_gt/README.md b/odoo-bringout-oca-ocb-l10n_gt/README.md new file mode 100644 index 0000000..bf0ea1a --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_gt/README.md @@ -0,0 +1,51 @@ +# Guatemala - Accounting + + +This is the base module to manage the accounting chart for Guatemala. +===================================================================== + +Agrega una nomenclatura contable para Guatemala. También icluye impuestos y +la moneda del Quetzal. -- Adds accounting chart for Guatemala. It also includes +taxes and the Quetzal currency. + +## Installation + +```bash +pip install odoo-bringout-oca-ocb-l10n_gt +``` + +## Dependencies + +This addon depends on: +- base +- account + +## Manifest Information + +- **Name**: Guatemala - Accounting +- **Version**: 3.1 +- **Category**: Accounting/Localizations/Account Charts +- **License**: LGPL-3 +- **Installable**: False + +## Source + +Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_gt`. + +## License + +This package maintains the original LGPL-3 license from the upstream Odoo project. + +## Documentation + +- Overview: doc/OVERVIEW.md +- Architecture: doc/ARCHITECTURE.md +- Models: doc/MODELS.md +- Controllers: doc/CONTROLLERS.md +- Wizards: doc/WIZARDS.md +- Install: doc/INSTALL.md +- Usage: doc/USAGE.md +- Configuration: doc/CONFIGURATION.md +- Dependencies: doc/DEPENDENCIES.md +- Troubleshooting: doc/TROUBLESHOOTING.md +- FAQ: doc/FAQ.md diff --git a/odoo-bringout-oca-ocb-l10n_gt/doc/ARCHITECTURE.md b/odoo-bringout-oca-ocb-l10n_gt/doc/ARCHITECTURE.md new file mode 100644 index 0000000..3e47e8e --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_gt/doc/ARCHITECTURE.md @@ -0,0 +1,32 @@ +# Architecture + +```mermaid +flowchart TD + U[Users] -->|HTTP| V[Views and QWeb Templates] + V --> C[Controllers] + V --> W[Wizards – Transient Models] + C --> M[Models and ORM] + W --> M + M --> R[Reports] + DX[Data XML] --> M + S[Security – ACLs and Groups] -. enforces .-> M + + subgraph L10n_gt Module - l10n_gt + direction LR + M:::layer + W:::layer + C:::layer + V:::layer + R:::layer + S:::layer + DX:::layer + end + + classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px +``` + +Notes +- Views include tree/form/kanban templates and report templates. +- Controllers provide website/portal routes when present. +- Wizards are UI flows implemented with `models.TransientModel`. +- Data XML loads data/demo records; Security defines groups and access. diff --git a/odoo-bringout-oca-ocb-l10n_gt/doc/CONFIGURATION.md b/odoo-bringout-oca-ocb-l10n_gt/doc/CONFIGURATION.md new file mode 100644 index 0000000..bd83477 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_gt/doc/CONFIGURATION.md @@ -0,0 +1,3 @@ +# Configuration + +Refer to Odoo settings for l10n_gt. Configure related models, access rights, and options as needed. diff --git a/odoo-bringout-oca-ocb-l10n_gt/doc/CONTROLLERS.md b/odoo-bringout-oca-ocb-l10n_gt/doc/CONTROLLERS.md new file mode 100644 index 0000000..f628e77 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_gt/doc/CONTROLLERS.md @@ -0,0 +1,3 @@ +# Controllers + +This module does not define custom HTTP controllers. diff --git a/odoo-bringout-oca-ocb-l10n_gt/doc/DEPENDENCIES.md b/odoo-bringout-oca-ocb-l10n_gt/doc/DEPENDENCIES.md new file mode 100644 index 0000000..c93531e --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_gt/doc/DEPENDENCIES.md @@ -0,0 +1,6 @@ +# Dependencies + +This addon depends on: + +- base +- [account](../../odoo-bringout-oca-ocb-account) diff --git a/odoo-bringout-oca-ocb-l10n_gt/doc/FAQ.md b/odoo-bringout-oca-ocb-l10n_gt/doc/FAQ.md new file mode 100644 index 0000000..d0e440d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_gt/doc/FAQ.md @@ -0,0 +1,4 @@ +# FAQ + +- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged). +- Q: How to enable? A: Start server with --addon l10n_gt or install in UI. diff --git a/odoo-bringout-oca-ocb-l10n_gt/doc/INSTALL.md b/odoo-bringout-oca-ocb-l10n_gt/doc/INSTALL.md new file mode 100644 index 0000000..2adbcca --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_gt/doc/INSTALL.md @@ -0,0 +1,7 @@ +# Install + +```bash +pip install odoo-bringout-oca-ocb-l10n_gt" +# or +uv pip install odoo-bringout-oca-ocb-l10n_gt" +``` diff --git a/odoo-bringout-oca-ocb-l10n_gt/doc/MODELS.md b/odoo-bringout-oca-ocb-l10n_gt/doc/MODELS.md new file mode 100644 index 0000000..e833bdd --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_gt/doc/MODELS.md @@ -0,0 +1,11 @@ +# Models + +Detected core models and extensions in l10n_gt. + +```mermaid +classDiagram +``` + +Notes +- Classes show model technical names; fields omitted for brevity. +- Items listed under _inherit are extensions of existing models. diff --git a/odoo-bringout-oca-ocb-l10n_gt/doc/OVERVIEW.md b/odoo-bringout-oca-ocb-l10n_gt/doc/OVERVIEW.md new file mode 100644 index 0000000..c1a8bce --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_gt/doc/OVERVIEW.md @@ -0,0 +1,6 @@ +# Overview + +Packaged Odoo addon: l10n_gt. Provides features documented in upstream Odoo 16 under this addon. + +- Source: OCA/OCB 16.0, addon l10n_gt +- License: LGPL-3 diff --git a/odoo-bringout-oca-ocb-l10n_gt/doc/REPORTS.md b/odoo-bringout-oca-ocb-l10n_gt/doc/REPORTS.md new file mode 100644 index 0000000..e0ea35f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_gt/doc/REPORTS.md @@ -0,0 +1,3 @@ +# Reports + +This module does not define custom reports. diff --git a/odoo-bringout-oca-ocb-l10n_gt/doc/SECURITY.md b/odoo-bringout-oca-ocb-l10n_gt/doc/SECURITY.md new file mode 100644 index 0000000..e07da9d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_gt/doc/SECURITY.md @@ -0,0 +1,8 @@ +# Security + +This module does not define custom security rules or access controls beyond Odoo defaults. + +Default Odoo security applies: +- Base user access through standard groups +- Model access inherited from dependencies +- No custom row-level security rules diff --git a/odoo-bringout-oca-ocb-l10n_gt/doc/TROUBLESHOOTING.md b/odoo-bringout-oca-ocb-l10n_gt/doc/TROUBLESHOOTING.md new file mode 100644 index 0000000..56853cb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_gt/doc/TROUBLESHOOTING.md @@ -0,0 +1,5 @@ +# Troubleshooting + +- Ensure Python and Odoo environment matches repo guidance. +- Check database connectivity and logs if startup fails. +- Validate that dependent addons listed in DEPENDENCIES.md are installed. diff --git a/odoo-bringout-oca-ocb-l10n_gt/doc/USAGE.md b/odoo-bringout-oca-ocb-l10n_gt/doc/USAGE.md new file mode 100644 index 0000000..0020c8c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_gt/doc/USAGE.md @@ -0,0 +1,7 @@ +# Usage + +Start Odoo including this addon (from repo root): + +```bash +python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_gt +``` diff --git a/odoo-bringout-oca-ocb-l10n_gt/doc/WIZARDS.md b/odoo-bringout-oca-ocb-l10n_gt/doc/WIZARDS.md new file mode 100644 index 0000000..48e790d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_gt/doc/WIZARDS.md @@ -0,0 +1,3 @@ +# Wizards + +This module does not include UI wizards. diff --git a/odoo-bringout-oca-ocb-l10n_gt/l10n_gt/__init__.py b/odoo-bringout-oca-ocb-l10n_gt/l10n_gt/__init__.py new file mode 100644 index 0000000..f5f622c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_gt/l10n_gt/__init__.py @@ -0,0 +1,6 @@ +#-*- coding:utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +# Copyright (c) 2009-2010 Soluciones Tecnologócias Prisma S.A. All Rights Reserved. +# José Rodrigo Fernández Menegazzo, Soluciones Tecnologócias Prisma S.A. +# (http://www.solucionesprisma.com) diff --git a/odoo-bringout-oca-ocb-l10n_gt/l10n_gt/__manifest__.py b/odoo-bringout-oca-ocb-l10n_gt/l10n_gt/__manifest__.py new file mode 100644 index 0000000..ed76054 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_gt/l10n_gt/__manifest__.py @@ -0,0 +1,46 @@ +#-*- coding:utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +# Copyright (c) 2009-2010 Soluciones Tecnologócias Prisma S.A. All Rights Reserved. +# José Rodrigo Fernández Menegazzo, Soluciones Tecnologócias Prisma S.A. +# (http://www.solucionesprisma.com) + +# +# This module provides a minimal Guatemalan chart of accounts that can be use +# to build upon a more complex one. It also includes a chart of taxes and +# the Quetzal currency. +# +# This module is based on the UK minimal chart of accounts: +# Copyright (c) 2004-2009 Seath Solutions Ltd. All Rights Reserved. +# Geoff Gardiner, Seath Solutions Ltd (http://www.seathsolutions.com/) +# +# This module works with OpenERP 6.0 +# + +{ + 'name': 'Guatemala - Accounting', + 'version': '3.1', + 'category': 'Accounting/Localizations/Account Charts', + 'description': """ +This is the base module to manage the accounting chart for Guatemala. +===================================================================== + +Agrega una nomenclatura contable para Guatemala. También icluye impuestos y +la moneda del Quetzal. -- Adds accounting chart for Guatemala. It also includes +taxes and the Quetzal currency.""", + 'author': 'José Rodrigo Fernández Menegazzo', + 'website': 'http://solucionesprisma.com/', + 'depends': ['base', 'account'], + 'data': [ + 'data/l10n_gt_chart_data.xml', + 'data/account.account.template.csv', + 'data/l10n_gt_chart_post_data.xml', + 'data/account_tax_group_data.xml', + 'data/account_tax_template_data.xml', + 'data/account_chart_template_data.xml', + ], + 'demo': [ + 'demo/demo_company.xml', + ], + 'license': 'LGPL-3', +} diff --git a/odoo-bringout-oca-ocb-l10n_gt/l10n_gt/data/account.account.template.csv b/odoo-bringout-oca-ocb-l10n_gt/l10n_gt/data/account.account.template.csv new file mode 100644 index 0000000..6b1a37a --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_gt/l10n_gt/data/account.account.template.csv @@ -0,0 +1,33 @@ +"id","name","code","account_type","chart_template_id/id","reconcile" +"cta110201","Cuentas por Cobrar Generales","1.1.02.01","asset_receivable","l10n_gt.cuentas_plantilla","True" +"cta110202","Cuentas por Cobrar Empresas Afilidas","1.1.02.02","asset_receivable","l10n_gt.cuentas_plantilla","True" +"cta110203","Prestamos al Personal","1.1.02.03","asset_receivable","l10n_gt.cuentas_plantilla","True" +"cta110204","Otras Cuentas por Cobrar","1.1.02.04","asset_receivable","l10n_gt.cuentas_plantilla","True" +"cta110205","Cuentas por Cobrar Generales (PoS)","1.1.02.05","asset_receivable","l10n_gt.cuentas_plantilla","True" +"cta110301","IVA por Cobrar","1.1.03.01","asset_current","l10n_gt.cuentas_plantilla","False" +"cta110302","Retenciones de IVA recibidas","1.1.03.02","asset_current","l10n_gt.cuentas_plantilla","False" +"cta120101","Propiedad, Planta y Equipo","1.2.01.01","asset_current","l10n_gt.cuentas_plantilla","False" +"cta120201","Depreciaciones Acumuladas","1.2.02.01","asset_current","l10n_gt.cuentas_plantilla","False" +"cta130101","Gastos por Amortizar","1.3.01.01","asset_current","l10n_gt.cuentas_plantilla","False" +"cta130201","Gastos Anticipados","1.3.02.01","asset_current","l10n_gt.cuentas_plantilla","False" +"cta130501","Gastos de Organización","1.3.03.01","asset_current","l10n_gt.cuentas_plantilla","False" +"cta130601","Otros Activos","1.3.04.01","asset_current","l10n_gt.cuentas_plantilla","False" +"cta210101","Cuentas y Documentos por Pagar","2.1.01.01","liability_payable","l10n_gt.cuentas_plantilla","True" +"cta210201","IVA por Pagar","2.1.02.01","liability_current","l10n_gt.cuentas_plantilla","False" +"cta210301","Impuestos","2.1.03.01","liability_current","l10n_gt.cuentas_plantilla","False" +"cta220101","Provisión para Indemnizaciones","2.2.01.01","liability_current","l10n_gt.cuentas_plantilla","False" +"cta230101","Anticipos","2.3.01.01","liability_current","l10n_gt.cuentas_plantilla","False" +"cta310101","Capital Autorizado, Suscríto y Pagado","3.1.01.01","equity","l10n_gt.cuentas_plantilla","False" +"cta310102","Reservas","3.1.01.02","equity","l10n_gt.cuentas_plantilla","False" +"cta310103","Perdidas y Ganancias","3.1.01.03","equity","l10n_gt.cuentas_plantilla","False" +"cta410101","Ventas","4.1.01.01","income","l10n_gt.cuentas_plantilla","False" +"cta410102","Descuentos Sobre Ventas","4.1.01.02","income","l10n_gt.cuentas_plantilla","False" +"cta410103","Ganar cuenta","4.1.01.03","income_other","l10n_gt.cuentas_plantilla","False" +"cta420101","Otros Ingresos","4.2.01.01","income","l10n_gt.cuentas_plantilla","False" +"cta510101","Costos de Ventas","5.1.01.01","expense","l10n_gt.cuentas_plantilla","False" +"cta610101","Gastos de Ventas","6.1.01.01","expense","l10n_gt.cuentas_plantilla","False" +"cta620101","Gastos de Administración","6.2.01.01","expense","l10n_gt.cuentas_plantilla","False" +"cta620201","Otros Gastos de Operación","6.2.02.01","expense","l10n_gt.cuentas_plantilla","False" +"cta630101","Gastos no Deducibles","6.3.01.01","expense","l10n_gt.cuentas_plantilla","False" +"cta710101","Otros Gastos Financieros","7.1.01.01","expense","l10n_gt.cuentas_plantilla","False" +"cta710102","Intereses","7.1.01.02","expense","l10n_gt.cuentas_plantilla","False" diff --git a/odoo-bringout-oca-ocb-l10n_gt/l10n_gt/data/account_chart_template_data.xml b/odoo-bringout-oca-ocb-l10n_gt/l10n_gt/data/account_chart_template_data.xml new file mode 100644 index 0000000..6795bb3 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_gt/l10n_gt/data/account_chart_template_data.xml @@ -0,0 +1,8 @@ + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_gt/l10n_gt/data/account_tax_group_data.xml b/odoo-bringout-oca-ocb-l10n_gt/l10n_gt/data/account_tax_group_data.xml new file mode 100644 index 0000000..6d2164f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_gt/l10n_gt/data/account_tax_group_data.xml @@ -0,0 +1,9 @@ + + + + + IVA 12% + + + + diff --git a/odoo-bringout-oca-ocb-l10n_gt/l10n_gt/data/account_tax_template_data.xml b/odoo-bringout-oca-ocb-l10n_gt/l10n_gt/data/account_tax_template_data.xml new file mode 100644 index 0000000..3b28abf --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_gt/l10n_gt/data/account_tax_template_data.xml @@ -0,0 +1,59 @@ + + + + + + + IVA por Cobrar + IVA por Cobrar + + percent + purchase + + + + + + + + + IVA por Pagar + IVA por Pagar + + percent + sale + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_gt/l10n_gt/data/l10n_gt_chart_data.xml b/odoo-bringout-oca-ocb-l10n_gt/l10n_gt/data/l10n_gt_chart_data.xml new file mode 100644 index 0000000..1792948 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_gt/l10n_gt/data/l10n_gt_chart_data.xml @@ -0,0 +1,14 @@ + + + + + Plantilla de cuentas de Guatemala (sencilla) + 1.0.01.0 + 1.0.02.0 + 1.0.03.01 + 9 + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_gt/l10n_gt/data/l10n_gt_chart_post_data.xml b/odoo-bringout-oca-ocb-l10n_gt/l10n_gt/data/l10n_gt_chart_post_data.xml new file mode 100644 index 0000000..757349c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_gt/l10n_gt/data/l10n_gt_chart_post_data.xml @@ -0,0 +1,12 @@ + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_gt/l10n_gt/demo/demo_company.xml b/odoo-bringout-oca-ocb-l10n_gt/l10n_gt/demo/demo_company.xml new file mode 100644 index 0000000..2e3dd0b --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_gt/l10n_gt/demo/demo_company.xml @@ -0,0 +1,34 @@ + + + + GT Company + 48291 + 18 Avenida + Zona 16 + + + 01015 + +502 5123 4567 + info@company.gtexample.com + www.gtexample.com + + + + GT Company + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_gt/l10n_gt/migrations/3.1/pre-migrate.py b/odoo-bringout-oca-ocb-l10n_gt/l10n_gt/migrations/3.1/pre-migrate.py new file mode 100644 index 0000000..219d87a --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_gt/l10n_gt/migrations/3.1/pre-migrate.py @@ -0,0 +1,9 @@ +def migrate(cr, version): + # Set noupdate property of "account.tax.template" records to False + cr.execute( + """UPDATE ir_model_data + SET noupdate=false + WHERE module='l10n_gt' + AND model='account.tax.template' + """ + ) diff --git 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"Development Status :: 5 - Production/Stable", + "Intended Audience :: Developers", + "License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)", + "Programming Language :: Python :: 3", + "Programming Language :: Python :: 3.11", + "Programming Language :: Python :: 3.12", + "Topic :: Office/Business", +] + +[project.urls] +homepage = "https://github.com/bringout/0" +repository = "https://github.com/bringout/0" + +[build-system] +requires = ["hatchling"] +build-backend = "hatchling.build" + +[tool.hatch.metadata] +allow-direct-references = true + +[tool.hatch.build.targets.wheel] +packages = ["l10n_gt"] + +[tool.rye] +managed = true +dev-dependencies = [ + "pytest>=8.4.1", +] diff --git a/odoo-bringout-oca-ocb-l10n_hn/README.md b/odoo-bringout-oca-ocb-l10n_hn/README.md new file mode 100644 index 0000000..2cad278 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_hn/README.md @@ -0,0 +1,51 @@ +# Honduras - Accounting + + +This is the base module to manage the accounting chart for Honduras. +==================================================================== + +Agrega una nomenclatura contable para Honduras. También incluye impuestos y la +moneda Lempira. -- Adds accounting chart for Honduras. It also includes taxes +and the Lempira currency. + +## Installation + +```bash +pip install odoo-bringout-oca-ocb-l10n_hn +``` + +## Dependencies + +This addon depends on: +- base +- account + +## Manifest Information + +- **Name**: Honduras - Accounting +- **Version**: 0.3 +- **Category**: Accounting/Localizations/Account Charts +- **License**: LGPL-3 +- **Installable**: False + +## Source + +Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_hn`. + +## License + +This package maintains the original LGPL-3 license from the upstream Odoo project. + +## Documentation + +- Overview: doc/OVERVIEW.md +- Architecture: doc/ARCHITECTURE.md +- Models: doc/MODELS.md +- Controllers: doc/CONTROLLERS.md +- Wizards: doc/WIZARDS.md +- Install: doc/INSTALL.md +- Usage: doc/USAGE.md +- Configuration: doc/CONFIGURATION.md +- Dependencies: doc/DEPENDENCIES.md +- Troubleshooting: doc/TROUBLESHOOTING.md +- FAQ: doc/FAQ.md diff --git a/odoo-bringout-oca-ocb-l10n_hn/doc/ARCHITECTURE.md b/odoo-bringout-oca-ocb-l10n_hn/doc/ARCHITECTURE.md new file mode 100644 index 0000000..77b82da --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_hn/doc/ARCHITECTURE.md @@ -0,0 +1,32 @@ +# Architecture + +```mermaid +flowchart TD + U[Users] -->|HTTP| V[Views and QWeb Templates] + V --> C[Controllers] + V --> W[Wizards – Transient Models] + C --> M[Models and ORM] + W --> M + M --> R[Reports] + DX[Data XML] --> M + S[Security – ACLs and Groups] -. enforces .-> M + + subgraph L10n_hn Module - l10n_hn + direction LR + M:::layer + W:::layer + C:::layer + V:::layer + R:::layer + S:::layer + DX:::layer + end + + classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px +``` + +Notes +- Views include tree/form/kanban templates and report templates. +- Controllers provide website/portal routes when present. +- Wizards are UI flows implemented with `models.TransientModel`. +- Data XML loads data/demo records; Security defines groups and access. diff --git a/odoo-bringout-oca-ocb-l10n_hn/doc/CONFIGURATION.md b/odoo-bringout-oca-ocb-l10n_hn/doc/CONFIGURATION.md new file mode 100644 index 0000000..1d48091 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_hn/doc/CONFIGURATION.md @@ -0,0 +1,3 @@ +# Configuration + +Refer to Odoo settings for l10n_hn. Configure related models, access rights, and options as needed. diff --git a/odoo-bringout-oca-ocb-l10n_hn/doc/CONTROLLERS.md b/odoo-bringout-oca-ocb-l10n_hn/doc/CONTROLLERS.md new file mode 100644 index 0000000..f628e77 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_hn/doc/CONTROLLERS.md @@ -0,0 +1,3 @@ +# Controllers + +This module does not define custom HTTP controllers. diff --git a/odoo-bringout-oca-ocb-l10n_hn/doc/DEPENDENCIES.md b/odoo-bringout-oca-ocb-l10n_hn/doc/DEPENDENCIES.md new file mode 100644 index 0000000..c93531e --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_hn/doc/DEPENDENCIES.md @@ -0,0 +1,6 @@ +# Dependencies + +This addon depends on: + +- base +- [account](../../odoo-bringout-oca-ocb-account) diff --git a/odoo-bringout-oca-ocb-l10n_hn/doc/FAQ.md b/odoo-bringout-oca-ocb-l10n_hn/doc/FAQ.md new file mode 100644 index 0000000..9afa689 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_hn/doc/FAQ.md @@ -0,0 +1,4 @@ +# FAQ + +- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged). +- Q: How to enable? A: Start server with --addon l10n_hn or install in UI. diff --git a/odoo-bringout-oca-ocb-l10n_hn/doc/INSTALL.md b/odoo-bringout-oca-ocb-l10n_hn/doc/INSTALL.md new file mode 100644 index 0000000..2a559f8 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_hn/doc/INSTALL.md @@ -0,0 +1,7 @@ +# Install + +```bash +pip install odoo-bringout-oca-ocb-l10n_hn" +# or +uv pip install odoo-bringout-oca-ocb-l10n_hn" +``` diff --git a/odoo-bringout-oca-ocb-l10n_hn/doc/MODELS.md b/odoo-bringout-oca-ocb-l10n_hn/doc/MODELS.md new file mode 100644 index 0000000..dc82296 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_hn/doc/MODELS.md @@ -0,0 +1,11 @@ +# Models + +Detected core models and extensions in l10n_hn. + +```mermaid +classDiagram +``` + +Notes +- Classes show model technical names; fields omitted for brevity. +- Items listed under _inherit are extensions of existing models. diff --git a/odoo-bringout-oca-ocb-l10n_hn/doc/OVERVIEW.md b/odoo-bringout-oca-ocb-l10n_hn/doc/OVERVIEW.md new file mode 100644 index 0000000..577f03d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_hn/doc/OVERVIEW.md @@ -0,0 +1,6 @@ +# Overview + +Packaged Odoo addon: l10n_hn. Provides features documented in upstream Odoo 16 under this addon. + +- Source: OCA/OCB 16.0, addon l10n_hn +- License: LGPL-3 diff --git a/odoo-bringout-oca-ocb-l10n_hn/doc/REPORTS.md b/odoo-bringout-oca-ocb-l10n_hn/doc/REPORTS.md new file mode 100644 index 0000000..e0ea35f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_hn/doc/REPORTS.md @@ -0,0 +1,3 @@ +# Reports + +This module does not define custom reports. diff --git a/odoo-bringout-oca-ocb-l10n_hn/doc/SECURITY.md b/odoo-bringout-oca-ocb-l10n_hn/doc/SECURITY.md new file mode 100644 index 0000000..e07da9d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_hn/doc/SECURITY.md @@ -0,0 +1,8 @@ +# Security + +This module does not define custom security rules or access controls beyond Odoo defaults. + +Default Odoo security applies: +- Base user access through standard groups +- Model access inherited from dependencies +- No custom row-level security rules diff --git a/odoo-bringout-oca-ocb-l10n_hn/doc/TROUBLESHOOTING.md b/odoo-bringout-oca-ocb-l10n_hn/doc/TROUBLESHOOTING.md new file mode 100644 index 0000000..56853cb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_hn/doc/TROUBLESHOOTING.md @@ -0,0 +1,5 @@ +# Troubleshooting + +- Ensure Python and Odoo environment matches repo guidance. +- Check database connectivity and logs if startup fails. +- Validate that dependent addons listed in DEPENDENCIES.md are installed. diff --git a/odoo-bringout-oca-ocb-l10n_hn/doc/USAGE.md b/odoo-bringout-oca-ocb-l10n_hn/doc/USAGE.md new file mode 100644 index 0000000..5401b78 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_hn/doc/USAGE.md @@ -0,0 +1,7 @@ +# Usage + +Start Odoo including this addon (from repo root): + +```bash +python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_hn +``` diff --git a/odoo-bringout-oca-ocb-l10n_hn/doc/WIZARDS.md b/odoo-bringout-oca-ocb-l10n_hn/doc/WIZARDS.md new file mode 100644 index 0000000..48e790d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_hn/doc/WIZARDS.md @@ -0,0 +1,3 @@ +# Wizards + +This module does not include UI wizards. diff --git a/odoo-bringout-oca-ocb-l10n_hn/l10n_hn/__init__.py b/odoo-bringout-oca-ocb-l10n_hn/l10n_hn/__init__.py new file mode 100644 index 0000000..87e7742 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_hn/l10n_hn/__init__.py @@ -0,0 +1,5 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +# Copyright (c) 2009-2010 Salvatore J. Trimarchi +# (http://salvatoreweb.co.cc) diff --git a/odoo-bringout-oca-ocb-l10n_hn/l10n_hn/__manifest__.py b/odoo-bringout-oca-ocb-l10n_hn/l10n_hn/__manifest__.py new file mode 100644 index 0000000..d7649de --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_hn/l10n_hn/__manifest__.py @@ -0,0 +1,36 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +# Copyright (c) 2009-2016 Salvatore Josué Trimarchi Pinto + +# This module provides a minimal Honduran chart of accounts that can be use +# to build upon a more complex one. It also includes a chart of taxes and +# the Lempira currency. + +{ + 'name': 'Honduras - Accounting', + 'version': '0.3', + 'category': 'Accounting/Localizations/Account Charts', + 'description': """ +This is the base module to manage the accounting chart for Honduras. +==================================================================== + +Agrega una nomenclatura contable para Honduras. También incluye impuestos y la +moneda Lempira. -- Adds accounting chart for Honduras. It also includes taxes +and the Lempira currency.""", + 'author': 'Salvatore Josue Trimarchi Pinto', + 'website': 'http://bacgroup.net', + 'depends': ['base', 'account'], + 'data': [ + 'data/l10n_hn_chart_data.xml', + 'data/account.account.template.csv', + 'data/l10n_hn_chart_post_data.xml', + 'data/account_tax_group_data.xml', + 'data/account_tax_template_data.xml', + 'data/account_chart_template_data.xml', + ], + 'demo': [ + 'demo/demo_company.xml', + ], + 'license': 'LGPL-3', +} diff --git a/odoo-bringout-oca-ocb-l10n_hn/l10n_hn/data/account.account.template.csv b/odoo-bringout-oca-ocb-l10n_hn/l10n_hn/data/account.account.template.csv new file mode 100644 index 0000000..e0c2b33 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_hn/l10n_hn/data/account.account.template.csv @@ -0,0 +1,35 @@ +"id","name","code","account_type","chart_template_id/id","reconcile" +"cta110201","Cuentas por Cobrar Generales","1.1.02.01","asset_receivable","l10n_hn.cuentas_plantilla","True" +"cta110205","Cuentas por Cobrar Generales (PoS)","1.1.02.05","asset_receivable","l10n_hn.cuentas_plantilla","True" +"cta110202","Cuentas por Cobrar Empresas Afilidas","1.1.02.02","asset_receivable","l10n_hn.cuentas_plantilla","True" +"cta110203","Prestamos al Personal","1.1.02.03","asset_receivable","l10n_hn.cuentas_plantilla","True" +"cta110204","Otras Cuentas por Cobrar","1.1.02.04","asset_receivable","l10n_hn.cuentas_plantilla","True" +"cta110301","ISV por Cobrar","1.1.03.01","asset_current","l10n_hn.cuentas_plantilla","False" +"cta110302","Retenciones de ISV recibidas","1.1.03.02","asset_current","l10n_hn.cuentas_plantilla","False" +"cta120101","Propiedad, Planta y Equipo","1.2.01.01","asset_current","l10n_hn.cuentas_plantilla","False" +"cta120201","Depreciaciones Acumuladas","1.2.02.01","asset_current","l10n_hn.cuentas_plantilla","False" +"cta130101","Gastos por Amortizar","1.3.01.01","asset_current","l10n_hn.cuentas_plantilla","False" +"cta130201","Gastos Anticipados","1.3.02.01","asset_current","l10n_hn.cuentas_plantilla","False" +"cta130501","Gastos de Organización","1.3.03.01","asset_current","l10n_hn.cuentas_plantilla","False" +"cta130601","Otros Activos","1.3.04.01","asset_current","l10n_hn.cuentas_plantilla","False" +"cta210101","Cuentas y Documentos por Pagar","2.1.01.01","liability_payable","l10n_hn.cuentas_plantilla","True" +"cta210201","ISV por Pagar","2.1.02.01","liability_current","l10n_hn.cuentas_plantilla","False" +"cta210301","Impuestos","2.1.03.01","liability_current","l10n_hn.cuentas_plantilla","False" +"cta220101","Provisión para Indemnizaciones","2.2.01.01","liability_current","l10n_hn.cuentas_plantilla","False" +"cta230101","Anticipos","2.3.01.01","liability_current","l10n_hn.cuentas_plantilla","False" +"cta310101","Capital Autorizado, Suscríto y Pagado","3.1.01.01","equity","l10n_hn.cuentas_plantilla","False" +"cta310102","Reservas","3.1.01.02","equity","l10n_hn.cuentas_plantilla","False" +"cta310103","Perdidas y Ganancias","3.1.01.03","equity","l10n_hn.cuentas_plantilla","False" +"cta410101","Ventas","4.1.01.01","income","l10n_hn.cuentas_plantilla","False" +"cta410102","Descuentos Sobre Ventas","4.1.01.02","income","l10n_hn.cuentas_plantilla","False" +"cta410103","Ganar cuenta","4.1.01.03","income_other","l10n_hn.cuentas_plantilla","False" +"cta420101","Otros Ingresos","4.2.01.01","income","l10n_hn.cuentas_plantilla","False" +"cta420102","Cash Discount Gain","4.2.01.02","income_other","l10n_hn.cuentas_plantilla","False" +"cta510101","Costos de Ventas","5.1.01.01","expense","l10n_hn.cuentas_plantilla","False" +"cta610101","Gastos de Ventas","6.1.01.01","expense","l10n_hn.cuentas_plantilla","False" +"cta620101","Gastos de Administración","6.2.01.01","expense","l10n_hn.cuentas_plantilla","False" +"cta620201","Otros Gastos de Operación","6.2.02.01","expense","l10n_hn.cuentas_plantilla","False" +"cta620202","Cash Discount Loss","6.2.02.02","expense","l10n_hn.cuentas_plantilla","False" +"cta630101","Gastos no Deducibles","6.3.01.01","expense","l10n_hn.cuentas_plantilla","False" +"cta710101","Otros Gastos Financieros","7.1.01.01","expense","l10n_hn.cuentas_plantilla","False" +"cta710102","Intereses","7.1.01.02","expense","l10n_hn.cuentas_plantilla","False" diff --git a/odoo-bringout-oca-ocb-l10n_hn/l10n_hn/data/account_chart_template_data.xml b/odoo-bringout-oca-ocb-l10n_hn/l10n_hn/data/account_chart_template_data.xml new file mode 100644 index 0000000..281f16d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_hn/l10n_hn/data/account_chart_template_data.xml @@ -0,0 +1,8 @@ + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_hn/l10n_hn/data/account_tax_group_data.xml b/odoo-bringout-oca-ocb-l10n_hn/l10n_hn/data/account_tax_group_data.xml new file mode 100644 index 0000000..c6a9ea2 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_hn/l10n_hn/data/account_tax_group_data.xml @@ -0,0 +1,9 @@ + + + + + IVA 15% + + + + diff --git a/odoo-bringout-oca-ocb-l10n_hn/l10n_hn/data/account_tax_template_data.xml b/odoo-bringout-oca-ocb-l10n_hn/l10n_hn/data/account_tax_template_data.xml new file mode 100644 index 0000000..e1933df --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_hn/l10n_hn/data/account_tax_template_data.xml @@ -0,0 +1,59 @@ + + + + + + + ISV por Cobrar + ISV por Cobrar + + percent + purchase + + + + + + + + + ISV por Pagar + ISV por Pagar + + percent + sale + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_hn/l10n_hn/data/l10n_hn_chart_data.xml b/odoo-bringout-oca-ocb-l10n_hn/l10n_hn/data/l10n_hn_chart_data.xml new file mode 100644 index 0000000..f26245c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_hn/l10n_hn/data/l10n_hn_chart_data.xml @@ -0,0 +1,14 @@ + + + + + Plantilla de cuentas de Honduras (sencilla) + 1.1.01. + 1.1.01. + 1.1.01.00 + 9 + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_hn/l10n_hn/data/l10n_hn_chart_post_data.xml b/odoo-bringout-oca-ocb-l10n_hn/l10n_hn/data/l10n_hn_chart_post_data.xml new file mode 100644 index 0000000..305f46e --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_hn/l10n_hn/data/l10n_hn_chart_post_data.xml @@ -0,0 +1,14 @@ + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_hn/l10n_hn/demo/demo_company.xml b/odoo-bringout-oca-ocb-l10n_hn/l10n_hn/demo/demo_company.xml new file mode 100644 index 0000000..11e08ff --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_hn/l10n_hn/demo/demo_company.xml @@ -0,0 +1,34 @@ + + + + HN Company + + CA-1 + Nacaome + + + + +504 9123-4567 + info@company.hnexample.com + www.hnexample.com + + + + HN Company + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_hn/l10n_hn/migrations/0.3/pre-migrate.py b/odoo-bringout-oca-ocb-l10n_hn/l10n_hn/migrations/0.3/pre-migrate.py new file mode 100644 index 0000000..5d6fb2f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_hn/l10n_hn/migrations/0.3/pre-migrate.py @@ -0,0 +1,9 @@ +def migrate(cr, version): + # Set noupdate property of "account.tax.template" records to False + cr.execute( + """UPDATE ir_model_data + SET noupdate=false + WHERE module='l10n_hn' + AND model='account.tax.template' + """ + ) diff --git a/odoo-bringout-oca-ocb-l10n_hn/l10n_hn/static/description/icon.png b/odoo-bringout-oca-ocb-l10n_hn/l10n_hn/static/description/icon.png new file mode 100644 index 0000000000000000000000000000000000000000..e696a5e88f33b8bf7965146093570b6d209f9407 GIT binary patch literal 1915 zcmeAS@N?(olHy`uVBq!ia0y~yV8{Yt4rT@hhUEVyOBooL9tHS>xH6PnpE+|uSJy;W zSI__d|C^iJn48SY)3W>eCKeQwBqpZ& z`Ucy3hGk?HIykuZ^iJ^c2~1DV6Uy8g5D;EoQTgxRKL-c5sHnuorVd}<5Z8b>XJ^mF zOO}gdZ;y;jo;+oGSXjK9n~$ewKte)Ve0+wbrQO0sOClnY^76_eA`%}wd>9^{5EUI? zR#ugnnfv+YUweDEy85P^il#Yp=Ph2cY|`Xug@t9Ip>ajURl&hgfq@Z$fsv7sNkKtT zUw;0rscE#cbN>79pS`_{m6g4>ci^nq^E^EKY;B#VOr23)Q9pI+%#@T|AD`gN%)9UK9x1F79 zX=&B(zyH$G^0TuG%gd|F%B%P9KRj*PocZ&Y{rvf}si`d^BiGL_I3_0P)2Gipy%TeC 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"odoo-bringout-oca-ocb-account>=16.0.0", + "requests>=2.25.1" +] +readme = "README.md" +requires-python = ">= 3.11" +classifiers = [ + "Development Status :: 5 - Production/Stable", + "Intended Audience :: Developers", + "License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)", + "Programming Language :: Python :: 3", + "Programming Language :: Python :: 3.11", + "Programming Language :: Python :: 3.12", + "Topic :: Office/Business", +] + +[project.urls] +homepage = "https://github.com/bringout/0" +repository = "https://github.com/bringout/0" + +[build-system] +requires = ["hatchling"] +build-backend = "hatchling.build" + +[tool.hatch.metadata] +allow-direct-references = true + +[tool.hatch.build.targets.wheel] +packages = ["l10n_hn"] + +[tool.rye] +managed = true +dev-dependencies = [ + "pytest>=8.4.1", +] diff --git a/odoo-bringout-oca-ocb-l10n_hr/README.md b/odoo-bringout-oca-ocb-l10n_hr/README.md new file mode 100644 index 0000000..56100eb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_hr/README.md @@ -0,0 +1,71 @@ +# Croatia - Accounting (RRIF 2012) + + +Croatian localisation. +====================== + +Author: Goran Kliska, Slobodni programi d.o.o., Zagreb + https://www.slobodni-programi.hr + +Contributions: + Tomislav Bošnjaković, Storm Computers: tipovi konta + Ivan Vađić, Slobodni programi: tipovi konta + +Description: + +Croatian Chart of Accounts (RRIF ver.2012) + +RRIF-ov računski plan za poduzetnike za 2012. +Vrste konta +Kontni plan prema RRIF-u, dorađen u smislu kraćenja naziva i dodavanja analitika +Porezne grupe prema poreznoj prijavi +Porezi PDV obrasca +Ostali porezi +Osnovne fiskalne pozicije + +Izvori podataka: + https://www.rrif.hr/dok/preuzimanje/rrif-rp2011.rar + https://www.rrif.hr/dok/preuzimanje/rrif-rp2012.rar + + + +## Installation + +```bash +pip install odoo-bringout-oca-ocb-l10n_hr +``` + +## Dependencies + +This addon depends on: +- account + +## Manifest Information + +- **Name**: Croatia - Accounting (RRIF 2012) +- **Version**: 13.0 +- **Category**: Accounting/Localizations/Account Charts +- **License**: LGPL-3 +- **Installable**: False + +## Source + +Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_hr`. + +## License + +This package maintains the original LGPL-3 license from the upstream Odoo project. + +## Documentation + +- Overview: doc/OVERVIEW.md +- Architecture: doc/ARCHITECTURE.md +- Models: doc/MODELS.md +- Controllers: doc/CONTROLLERS.md +- Wizards: doc/WIZARDS.md +- Install: doc/INSTALL.md +- Usage: doc/USAGE.md +- Configuration: doc/CONFIGURATION.md +- Dependencies: doc/DEPENDENCIES.md +- Troubleshooting: doc/TROUBLESHOOTING.md +- FAQ: doc/FAQ.md diff --git a/odoo-bringout-oca-ocb-l10n_hr/doc/ARCHITECTURE.md b/odoo-bringout-oca-ocb-l10n_hr/doc/ARCHITECTURE.md new file mode 100644 index 0000000..9c0e28e --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_hr/doc/ARCHITECTURE.md @@ -0,0 +1,32 @@ +# Architecture + +```mermaid +flowchart TD + U[Users] -->|HTTP| V[Views and QWeb Templates] + V --> C[Controllers] + V --> W[Wizards – Transient Models] + C --> M[Models and ORM] + W --> M + M --> R[Reports] + DX[Data XML] --> M + S[Security – ACLs and Groups] -. enforces .-> M + + subgraph L10n_hr Module - l10n_hr + direction LR + M:::layer + W:::layer + C:::layer + V:::layer + R:::layer + S:::layer + DX:::layer + end + + classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px +``` + +Notes +- Views include tree/form/kanban templates and report templates. +- Controllers provide website/portal routes when present. +- Wizards are UI flows implemented with `models.TransientModel`. +- Data XML loads data/demo records; Security defines groups and access. diff --git a/odoo-bringout-oca-ocb-l10n_hr/doc/CONFIGURATION.md b/odoo-bringout-oca-ocb-l10n_hr/doc/CONFIGURATION.md new file mode 100644 index 0000000..a7d1ff9 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_hr/doc/CONFIGURATION.md @@ -0,0 +1,3 @@ +# Configuration + +Refer to Odoo settings for l10n_hr. Configure related models, access rights, and options as needed. diff --git a/odoo-bringout-oca-ocb-l10n_hr/doc/CONTROLLERS.md b/odoo-bringout-oca-ocb-l10n_hr/doc/CONTROLLERS.md new file mode 100644 index 0000000..f628e77 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_hr/doc/CONTROLLERS.md @@ -0,0 +1,3 @@ +# Controllers + +This module does not define custom HTTP controllers. diff --git a/odoo-bringout-oca-ocb-l10n_hr/doc/DEPENDENCIES.md b/odoo-bringout-oca-ocb-l10n_hr/doc/DEPENDENCIES.md new file mode 100644 index 0000000..99c6b28 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_hr/doc/DEPENDENCIES.md @@ -0,0 +1,5 @@ +# Dependencies + +This addon depends on: + +- [account](../../odoo-bringout-oca-ocb-account) diff --git a/odoo-bringout-oca-ocb-l10n_hr/doc/FAQ.md b/odoo-bringout-oca-ocb-l10n_hr/doc/FAQ.md new file mode 100644 index 0000000..454657b --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_hr/doc/FAQ.md @@ -0,0 +1,4 @@ +# FAQ + +- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged). +- Q: How to enable? A: Start server with --addon l10n_hr or install in UI. diff --git a/odoo-bringout-oca-ocb-l10n_hr/doc/INSTALL.md b/odoo-bringout-oca-ocb-l10n_hr/doc/INSTALL.md new file mode 100644 index 0000000..8e54b68 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_hr/doc/INSTALL.md @@ -0,0 +1,7 @@ +# Install + +```bash +pip install odoo-bringout-oca-ocb-l10n_hr" +# or +uv pip install odoo-bringout-oca-ocb-l10n_hr" +``` diff --git a/odoo-bringout-oca-ocb-l10n_hr/doc/MODELS.md b/odoo-bringout-oca-ocb-l10n_hr/doc/MODELS.md new file mode 100644 index 0000000..47a9540 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_hr/doc/MODELS.md @@ -0,0 +1,11 @@ +# Models + +Detected core models and extensions in l10n_hr. + +```mermaid +classDiagram +``` + +Notes +- Classes show model technical names; fields omitted for brevity. +- Items listed under _inherit are extensions of existing models. diff --git a/odoo-bringout-oca-ocb-l10n_hr/doc/OVERVIEW.md b/odoo-bringout-oca-ocb-l10n_hr/doc/OVERVIEW.md new file mode 100644 index 0000000..f1e2405 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_hr/doc/OVERVIEW.md @@ -0,0 +1,6 @@ +# Overview + +Packaged Odoo addon: l10n_hr. Provides features documented in upstream Odoo 16 under this addon. + +- Source: OCA/OCB 16.0, addon l10n_hr +- License: LGPL-3 diff --git a/odoo-bringout-oca-ocb-l10n_hr/doc/REPORTS.md b/odoo-bringout-oca-ocb-l10n_hr/doc/REPORTS.md new file mode 100644 index 0000000..e0ea35f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_hr/doc/REPORTS.md @@ -0,0 +1,3 @@ +# Reports + +This module does not define custom reports. diff --git a/odoo-bringout-oca-ocb-l10n_hr/doc/SECURITY.md b/odoo-bringout-oca-ocb-l10n_hr/doc/SECURITY.md new file mode 100644 index 0000000..e07da9d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_hr/doc/SECURITY.md @@ -0,0 +1,8 @@ +# Security + +This module does not define custom security rules or access controls beyond Odoo defaults. + +Default Odoo security applies: +- Base user access through standard groups +- Model access inherited from dependencies +- No custom row-level security rules diff --git a/odoo-bringout-oca-ocb-l10n_hr/doc/TROUBLESHOOTING.md b/odoo-bringout-oca-ocb-l10n_hr/doc/TROUBLESHOOTING.md new file mode 100644 index 0000000..56853cb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_hr/doc/TROUBLESHOOTING.md @@ -0,0 +1,5 @@ +# Troubleshooting + +- Ensure Python and Odoo environment matches repo guidance. +- Check database connectivity and logs if startup fails. +- Validate that dependent addons listed in DEPENDENCIES.md are installed. diff --git a/odoo-bringout-oca-ocb-l10n_hr/doc/USAGE.md b/odoo-bringout-oca-ocb-l10n_hr/doc/USAGE.md new file mode 100644 index 0000000..9f17660 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_hr/doc/USAGE.md @@ -0,0 +1,7 @@ +# Usage + +Start Odoo including this addon (from repo root): + +```bash +python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_hr +``` diff --git a/odoo-bringout-oca-ocb-l10n_hr/doc/WIZARDS.md b/odoo-bringout-oca-ocb-l10n_hr/doc/WIZARDS.md new file mode 100644 index 0000000..48e790d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_hr/doc/WIZARDS.md @@ -0,0 +1,3 @@ +# Wizards + +This module does not include UI wizards. diff --git a/odoo-bringout-oca-ocb-l10n_hr/l10n_hr/__init__.py b/odoo-bringout-oca-ocb-l10n_hr/l10n_hr/__init__.py new file mode 100644 index 0000000..33043ad --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_hr/l10n_hr/__init__.py @@ -0,0 +1,6 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +# Author: Goran Kliska +# mail: goran.kliska(AT)slobodni-programi.hr +# Copyright (C) 2011- Slobodni programi d.o.o., Zagreb diff --git a/odoo-bringout-oca-ocb-l10n_hr/l10n_hr/__manifest__.py b/odoo-bringout-oca-ocb-l10n_hr/l10n_hr/__manifest__.py new file mode 100644 index 0000000..1bff704 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_hr/l10n_hr/__manifest__.py @@ -0,0 +1,62 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +# Author: Goran Kliska +# mail: goran.kliska(AT)slobodni-programi.hr +# Copyright (C) 2011- Slobodni programi d.o.o., Zagreb +# Contributions: +# Tomislav Bošnjaković, Storm Computers d.o.o. : +# - account types + +{ + "name": "Croatia - Accounting (RRIF 2012)", + "description": """ +Croatian localisation. +====================== + +Author: Goran Kliska, Slobodni programi d.o.o., Zagreb + https://www.slobodni-programi.hr + +Contributions: + Tomislav Bošnjaković, Storm Computers: tipovi konta + Ivan Vađić, Slobodni programi: tipovi konta + +Description: + +Croatian Chart of Accounts (RRIF ver.2012) + +RRIF-ov računski plan za poduzetnike za 2012. +Vrste konta +Kontni plan prema RRIF-u, dorađen u smislu kraćenja naziva i dodavanja analitika +Porezne grupe prema poreznoj prijavi +Porezi PDV obrasca +Ostali porezi +Osnovne fiskalne pozicije + +Izvori podataka: + https://www.rrif.hr/dok/preuzimanje/rrif-rp2011.rar + https://www.rrif.hr/dok/preuzimanje/rrif-rp2012.rar + +""", + "version": "13.0", + "author": "OpenERP Croatian Community", + 'category': 'Accounting/Localizations/Account Charts', + + 'depends': [ + 'account', + ], + 'data': [ + 'data/l10n_hr_chart_data.xml', + 'data/account.account.template.csv', + 'data/account_chart_tag_data.xml', + 'data/account.tax.group.csv', + 'data/account_tax_report_data.xml', + 'data/account_tax_template_data.xml', + 'data/account_tax_fiscal_position_data.xml', + 'data/account_chart_template_data.xml', + ], + 'demo': [ + 'demo/demo_company.xml', + ], + 'license': 'LGPL-3', +} diff --git a/odoo-bringout-oca-ocb-l10n_hr/l10n_hr/data/account.account.template.csv b/odoo-bringout-oca-ocb-l10n_hr/l10n_hr/data/account.account.template.csv new file mode 100644 index 0000000..7ad1820 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_hr/l10n_hr/data/account.account.template.csv @@ -0,0 +1,1675 @@ +"code","id","chart_template_id/id","account_type","reconcile","name","note" +"0000","kp_rrif0000","l10n_hr_chart_template_rrif","asset_current",,"Potraživanja za upisani a neuplaćeni dionički kapital (analitika po upisnicima)-a1","Potraživanja za upisani a neuplaćeni dionički kapital (analitika po upisnicima)-Analitika 1" +"0010","kp_rrif0010","l10n_hr_chart_template_rrif","asset_current",,"Potraživanja iz ponovljene emisije dionica za upisane a neuplaćene svote kapitala po emisijama dionica-a1","Potraživanja iz ponovljene emisije dionica za upisane a neuplaćene svote kapitala (razrada po emisijama dionica)-Analitika 1" +"0020","kp_rrif0020","l10n_hr_chart_template_rrif","asset_current",,"Potraživanja za upisani a neuplaćeni kapital u d.o.o. (analitika po članovima društva)-a1","Potraživanja za upisani a neuplaćeni kapital u d.o.o. (analitika po članovima društva)-Analitika 1" +"0030","kp_rrif0030","l10n_hr_chart_template_rrif","asset_current",,"Potraživanja za temeljni ulog komanditora-a1","Potraživanja za temeljni ulog komanditora-Analitika 1" +"0040","kp_rrif0040","l10n_hr_chart_template_rrif","asset_current",,"Potraživanje za ostale uloge u kapital-a1","Potraživanje za ostale uloge u kapital-Analitika 1" +"0100","kp_rrif0100","l10n_hr_chart_template_rrif","asset_non_current",,"Izdatci za razvoj projekta (konstruiranje i test. prototipova i modela,alata,naprava i kalupa i sl.","Izdatci za razvoj projekta (konstruiranje i testiranje prototipova i modela, dizajn alata, naprava i kalupa i sl." +"0101","kp_rrif0101","l10n_hr_chart_template_rrif","asset_non_current",,"Izdatci za razvoj proizvoda (uzorci, recepture, troškovi pronalazaka i sl.).","Izdatci za razvoj proizvoda (uzorci, recepture, troškovi pronalazaka i sl.)." +"0102","kp_rrif0102","l10n_hr_chart_template_rrif","asset_non_current",,"Izdatci za istraživanje mineralnih blaga (MSFI 6)","Izdatci za istraživanje mineralnih blaga (MSFI 6)" +"0110","kp_rrif0110","l10n_hr_chart_template_rrif","asset_non_current",,"Ulaganje u koncesije idozvole(za resurse, ceste, ribarenje, linije, sirovine, itd.)","Ulaganje u koncesije i dozvole (za resurse, ceste, ribarenje, linije, sirovine, itd.)" +"0111","kp_rrif0111","l10n_hr_chart_template_rrif","asset_non_current",,"Ulaganje u patente i tehnologiju, inovacije, teh.dokumentaciju za proizv. proizvoda ili pružanje usluga","Ulaganje u patente i tehnologiju, inovacije, tehničku i tehnološku dokumentaciju za proizvodnju proizvoda ili pružanje usluga" +"0112","kp_rrif0112","l10n_hr_chart_template_rrif","asset_non_current",,"Ulaganje u licenciju i frenčajz (Franchising)","Ulaganje u licenciju i frenčajz (Franchising)" +"0113","kp_rrif0113","l10n_hr_chart_template_rrif","asset_non_current",,"Robne marke, trgovačko ime, lista kupaca, industrijska prava, marketinška prava, usl. marke i sl.prava","Robne marke, trgovačko ime, lista kupaca, industrijska prava, marketinška prava, uslužne marke i sl. prava" +"0114","kp_rrif0114","l10n_hr_chart_template_rrif","asset_non_current",,"Ulaganje u tržišni udio (otkup prava distribucije za neko područje)","Ulaganje u tržišni udio (otkup prava distribucije za neko područje)" +"01200","kp_rrif01200","l10n_hr_chart_template_rrif","asset_non_current",,"Ulaganje u računalni softwer","Ulaganje u računalni softwer" +"01201","kp_rrif01201","l10n_hr_chart_template_rrif","asset_non_current",,"Ulaganje u internetske stranice","Ulaganje u internetske stranice" +"01210","kp_rrif01210","l10n_hr_chart_template_rrif","asset_non_current",,"Ulaganje u autorska i dr. prava korištenja","Ulaganje u autorska i dr. prava korištenja" +"01211","kp_rrif01211","l10n_hr_chart_template_rrif","asset_non_current",,"Ulaganje u znanje (know how), dizajn","Ulaganje u znanje (know how), dizajn" +"01212","kp_rrif01212","l10n_hr_chart_template_rrif","asset_non_current",,"Ulaganje u pravo reproduciranja (npr. filmova), pravo objave u izdavaštvu i sl.","Ulaganje u pravo reproduciranja (npr. filmova), pravo objave u izdavaštvu i sl." +"01213","kp_rrif01213","l10n_hr_chart_template_rrif","asset_non_current",,"Ulaganja na tuđoj imovini radi uporabe ili poboljšanja (nekretnina, opreme i sl.)","Ulaganja na tuđoj imovini radi uporabe ili poboljšanja (nekretnina, opreme i sl.)" +"01214","kp_rrif01214","l10n_hr_chart_template_rrif","asset_non_current",,"Ulaganje u dugogodišnje pravo uporabe (prema ugovoru)","Ulaganje u dugogodišnje pravo uporabe (prema ugovoru)" +"01215","kp_rrif01215","l10n_hr_chart_template_rrif","asset_non_current",,"Ulaganje u pravo suvlasništva opreme","Ulaganje u pravo suvlasništva opreme" +"01220","kp_rrif01220","l10n_hr_chart_template_rrif","asset_non_current",,"Založno pravo i hipoteke (realizirane)","Založno pravo i hipoteke (realizirane)" +"01221","kp_rrif01221","l10n_hr_chart_template_rrif","asset_non_current",,"Ostala dugogodišnja prava","Ostala dugogodišnja prava" +"0130","kp_rrif0130","l10n_hr_chart_template_rrif","asset_non_current",,"Goodwill","Goodwill" +"0140","kp_rrif0140","l10n_hr_chart_template_rrif","asset_non_current",,"Dugogodišnje naknade plaćene za pravo građenja, pravo prolaza i sl.","Dugogodišnje naknade plaćene za pravo građenja, pravo prolaza i sl." +"0141","kp_rrif0141","l10n_hr_chart_template_rrif","asset_non_current",,"Filmovi, glazbeni zapisi","Filmovi, glazbeni zapisi" +"0142","kp_rrif0142","l10n_hr_chart_template_rrif","asset_non_current",,"Ostala nematerijalna imovina","Ostala nematerijalna imovina" +"0150","kp_rrif0150","l10n_hr_chart_template_rrif","asset_non_current",,"Predujmovi za razvoj","Predujmovi za razvoj" +"0151","kp_rrif0151","l10n_hr_chart_template_rrif","asset_non_current",,"Predujmovi za koncesije","Predujmovi za koncesije" +"0152","kp_rrif0152","l10n_hr_chart_template_rrif","asset_non_current",,"Predujmovi za patente, licencije i dr.","Predujmovi za patente, licencije i dr." +"0153","kp_rrif0153","l10n_hr_chart_template_rrif","asset_non_current",,"Predujmovi za robne ili uslužne marke","Predujmovi za robne ili uslužne marke" +"0154","kp_rrif0154","l10n_hr_chart_template_rrif","asset_non_current",,"Predujmovi za nabavu softwera","Predujmovi za nabavu softwera" +"0155","kp_rrif0155","l10n_hr_chart_template_rrif","asset_non_current",,"Predujmovi za nabavu ostalih prava uporabe","Predujmovi za nabavu ostalih prava uporabe" +"0156","kp_rrif0156","l10n_hr_chart_template_rrif","asset_non_current",,"Predujmovi za ostalu nematerijalnu imovinu","Predujmovi za ostalu nematerijalnu imovinu" +"0160","kp_rrif0160","l10n_hr_chart_template_rrif","asset_non_current",,"Nematerijalna imovina u pripremi (analitika prema vrsti računa skupine 01)-a1","Nematerijalna imovina u pripremi (analitika prema vrsti računa skupine 01)-Analitika 1" +"0180","kp_rrif0180","l10n_hr_chart_template_rrif","asset_non_current",,"Vrijednosno usklađenje nematerijalne imovine (analitika prema vrsti računa skupine 01)-a1","Vrijednosno usklađenje nematerijalne imovine (analitika prema vrsti računa skupine 01)-Analitika 1" +"0190","kp_rrif0190","l10n_hr_chart_template_rrif","asset_non_current",,"Akumulirana amortizacija izdataka za razvoj","Akumulirana amortizacija izdataka za razvoj" +"0191","kp_rrif0191","l10n_hr_chart_template_rrif","asset_non_current",,"Akumulirana amortizacija koncesija, patenata, licencija i sl.","Akumulirana amortizacija koncesija, patenata, licencija i sl." +"0192","kp_rrif0192","l10n_hr_chart_template_rrif","asset_non_current",,"Akumulirana amort. robne i uslužne marke","Akumulirana amort. robne i uslužne marke" +"0193","kp_rrif0193","l10n_hr_chart_template_rrif","asset_non_current",,"Akumulirana amortizacija softwera","Akumulirana amortizacija softwera" +"0194","kp_rrif0194","l10n_hr_chart_template_rrif","asset_non_current",,"Akumulirana amortizacija godwilla (v. napom. 3.)","Akumulirana amortizacija godwilla (v. napom. 3.)" +"0195","kp_rrif0195","l10n_hr_chart_template_rrif","asset_non_current",,"Akumulirana amort. ostale nematerijalne imovine","Akumulirana amort. ostale nematerijalne imovine" +"0200","kp_rrif0200","l10n_hr_chart_template_rrif","asset_non_current",,"Građevinsko zemljište (bez zgrada)","Građevinsko zemljište (bez zgrada)" +"0201","kp_rrif0201","l10n_hr_chart_template_rrif","asset_non_current",,"Poljoprivredno zemljište","Poljoprivredno zemljište" +"0202","kp_rrif0202","l10n_hr_chart_template_rrif","asset_non_current",,"Zemljište za deponije smeća i otpada","Zemljište za deponije smeća i otpada" +"0203","kp_rrif0203","l10n_hr_chart_template_rrif","asset_non_current",,"Zemljište za eksploataciju kamena, gline, šljunka i pijeska,","Zemljište za eksploataciju kamena, gline, šljunka i pijeska," +"0204","kp_rrif0204","l10n_hr_chart_template_rrif","asset_non_current",,"Zemljište sa supstancijalnom potrošnjom ili odlagališta","Zemljište sa supstancijalnom potrošnjom ili odlagališta" +"0205","kp_rrif0205","l10n_hr_chart_template_rrif","asset_non_current",,"Zemljište pod prometnicama, dvorištima, parkiralištima i sl.","Zemljište pod prometnicama, dvorištima, parkiralištima i sl." +"0206","kp_rrif0206","l10n_hr_chart_template_rrif","asset_non_current",,"Zemljišta pod dugogodišnjim nasadama, parkovima, vrtovima i sl.","Zemljišta pod dugogodišnjim nasadama, parkovima, vrtovima i sl." +"0207","kp_rrif0207","l10n_hr_chart_template_rrif","asset_non_current",,"Čista neobrađena i nezasađena zemljišta i kamenjari","Čista neobrađena i nezasađena zemljišta i kamenjari" +"0208","kp_rrif0208","l10n_hr_chart_template_rrif","asset_non_current",,"Zemljišta ispod građevina","Zemljišta ispod građevina" +"0209","kp_rrif0209","l10n_hr_chart_template_rrif","asset_non_current",,"Poboljšanja na zemljištu (ulaganja u odvodnjavanje, uređivanje prilaza i sl.)","Poboljšanja na zemljištu (ulaganja u odvodnjavanje, uređivanje prilaza i sl.)" +"0210","kp_rrif0210","l10n_hr_chart_template_rrif","asset_non_current",,"Zemljište s upisanim pravom građenja (unaprijed plaćena)","Zemljište s upisanim pravom građenja (unaprijed plaćena)" +"0211","kp_rrif0211","l10n_hr_chart_template_rrif","asset_non_current",,"Pravo služnosti na zemljištu (unaprijed plaćena)","Pravo služnosti na zemljištu (unaprijed plaćena)" +"0212","kp_rrif0212","l10n_hr_chart_template_rrif","asset_non_current",,"Zemljišta u zakupu (unaprijed plaćena)","Zemljišta u zakupu (unaprijed plaćena)" +"0230","kp_rrif0230","l10n_hr_chart_template_rrif","asset_non_current",,"Poslovne zgrade","Poslovne zgrade" +"0231","kp_rrif0231","l10n_hr_chart_template_rrif","asset_non_current",,"Tvorničke zgrade, hale i radionice","Tvorničke zgrade, hale i radionice" +"0232","kp_rrif0232","l10n_hr_chart_template_rrif","asset_non_current",,"Zgrade trgovine, hotela, motela, restorana","Zgrade trgovine, hotela, motela, restorana" +"0233","kp_rrif0233","l10n_hr_chart_template_rrif","asset_non_current",,"Skladišta, silosi, nadstrešnice i garaže, staklenici, sušionice, hladnjače","Skladišta, silosi, nadstrešnice i garaže, staklenici, sušionice, hladnjače" +"0234","kp_rrif0234","l10n_hr_chart_template_rrif","asset_non_current",,"Zgrade montažne, barake, mostovi, drvene konstrukcije i sl.","Zgrade montažne, barake, mostovi, drvene konstrukcije i sl." +"0235","kp_rrif0235","l10n_hr_chart_template_rrif","asset_non_current",,"Ograde, izlozi, potporni zidovi -brane, športski tereni,šatori,žičare i sl.","Ograde (betonske, kamene, metalne i sl.), izlozi, potporni zidovi - brane, športski tereni, šatori, žičare i sl." +"0236","kp_rrif0236","l10n_hr_chart_template_rrif","asset_non_current",,"Putovi, parkirališta, staze i dr. građevine (rampe i sl.), nadvožnjaci i dr. bet. ili met. konstruk.","Putovi, parkirališta, staze i dr. građevine (rampe i sl.), nadvožnjaci i dr. betonske ili metalne konstrukcije" +"0237","kp_rrif0237","l10n_hr_chart_template_rrif","asset_non_current",,"Cjevovodi, vodospremnici, utvrđene obale, kanali, kanalizacija, dalekovodi","Cjevovodi, vodospremnici, utvrđene obale, kanali, kanalizacija, dalekovodi" +"0238","kp_rrif0238","l10n_hr_chart_template_rrif","asset_non_current",,"Objekti poljoprivrede i ribarstva","Objekti poljoprivrede i ribarstva" +"0239","kp_rrif0239","l10n_hr_chart_template_rrif","asset_non_current",,"Ostali nespomenuti građevinski objekti (rudnici, brane) i objekti izvan uporabe","Ostali nespomenuti građevinski objekti (rudnici, brane) i objekti izvan uporabe" +"0240","kp_rrif0240","l10n_hr_chart_template_rrif","asset_non_current",,"Stanovi za vlastite zaposlenike-a1","Stanovi za vlastite zaposlenike-Analitika 1" +"0260","kp_rrif0260","l10n_hr_chart_template_rrif","asset_non_current",,"Predujmovi za nabavu zemljišta","Predujmovi za nabavu zemljišta" +"0261","kp_rrif0261","l10n_hr_chart_template_rrif","asset_non_current",,"Predujmovi za građevine u nabavi","Predujmovi za građevine u nabavi" +"0270","kp_rrif0270","l10n_hr_chart_template_rrif","asset_non_current",,"Zemljišta u pripremi","Zemljišta u pripremi" +"0271","kp_rrif0271","l10n_hr_chart_template_rrif","asset_non_current",,"Građevine u pripremi","Građevine u pripremi" +"0280","kp_rrif0280","l10n_hr_chart_template_rrif","asset_non_current",,"Vrijednosno usklađenje zemljišta","Vrijednosno usklađenje zemljišta" +"0281","kp_rrif0281","l10n_hr_chart_template_rrif","asset_non_current",,"Vrijednosno usklađenje građevina","Vrijednosno usklađenje građevina" +"0290","kp_rrif0290","l10n_hr_chart_template_rrif","asset_non_current",,"Akumulirana amortizacija građevina (analitika prema pojedinim građevinama)","Akumulirana amortizacija građevina (analitika prema pojedinim građevinama)" +"0291","kp_rrif0291","l10n_hr_chart_template_rrif","asset_non_current",,"Akumulirana amortizacija odlagališta otpada, kamenoloma i sl. (MRS 16. t. 58.)","Akumulirana amortizacija odlagališta otpada, kamenoloma i sl. (MRS 16. t. 58.)" +"0300","kp_rrif0300","l10n_hr_chart_template_rrif","asset_non_current",,"Tehnička postrojenja, uređaji, spremnici, pogonski motori, platforme i dr.","Tehnička postrojenja, uređaji, spremnici, pogonski motori, platforme i dr." +"0301","kp_rrif0301","l10n_hr_chart_template_rrif","asset_non_current",,"Strojevi i alati u svezi sa strojevima u pogonima i radionicama za obradu i preradu","Strojevi i alati u svezi sa strojevima u pogonima i radionicama za obradu i preradu" +"0302","kp_rrif0302","l10n_hr_chart_template_rrif","asset_non_current",,"Energetska postrojenja (kotlovnice, generatori,solarne ćelije, vjetro-elektrane, toplinske crpke i dr.)","Energetska postrojenja (kotlovnice, generatori, naponske i solarne ćelije, vjetro-elektrane, toplinske crpke i dr.)" +"0303","kp_rrif0303","l10n_hr_chart_template_rrif","asset_non_current",,"Rashladna postrojenja","Rashladna postrojenja" +"0304","kp_rrif0304","l10n_hr_chart_template_rrif","asset_non_current",,"Prijenosna postrojenja (dizala, pokretne stepenice, elevatori, pokretne trake i sl.)","Prijenosna postrojenja (dizala, pokretne stepenice, elevatori, pokretne trake i sl.)" +"0305","kp_rrif0305","l10n_hr_chart_template_rrif","asset_non_current",,"Poboljšanje na postrojenjima","Poboljšanje na postrojenjima" +"0306","kp_rrif0306","l10n_hr_chart_template_rrif","asset_non_current",,"Mlinska postrojenja","Mlinska postrojenja" +"0307","kp_rrif0307","l10n_hr_chart_template_rrif","asset_non_current",,"Postrojenje za pakiranje, ambalažu i sl.","Postrojenje za pakiranje, ambalažu i sl." +"0309","kp_rrif0309","l10n_hr_chart_template_rrif","asset_non_current",,"Ostala postrojenja i postrojenja izvan uporabe","Ostala postrojenja i postrojenja izvan uporabe" +"0310","kp_rrif0310","l10n_hr_chart_template_rrif","asset_non_current",,"Uredska oprema (fotokopirni, telefoni, telefaxi, blagajne, alarmi, klima, hladnjaci, televizori, i dr.)","Uredska oprema (fotokopirni aparati, telefoni, telefaxi, blagajne, alarmi, klimatizacijski uređaji, hladnjaci, televizori, i dr.)" +"0311","kp_rrif0311","l10n_hr_chart_template_rrif","asset_non_current",,"Računalna oprema","Računalna oprema" +"0312","kp_rrif0312","l10n_hr_chart_template_rrif","asset_non_current",,"Telekomunikacijska oprema (mobiteli, tel. centrale, antene i sl.)","Telekomunikacijska oprema (mobiteli, tel. centrale, antene i sl.)" +"0313","kp_rrif0313","l10n_hr_chart_template_rrif","asset_non_current",,"Oprema trgovine (police, blagajne, hladnjaci, i dr.)","Oprema trgovine (police, blagajne, hladnjaci, i dr.)" +"0314","kp_rrif0314","l10n_hr_chart_template_rrif","asset_non_current",,"Oprema ugostiteljstva, hotela i sl. (aparati, štednjaci, hladnjaci, pokućstvo i sl.)","Oprema ugostiteljstva, hotela i sl. (aparati, štednjaci, hladnjaci, pokućstvo i sl.)" +"0315","kp_rrif0315","l10n_hr_chart_template_rrif","asset_non_current",,"Oprema servisa (dizalice, ispitni uređaji, aparati i dr.)","Oprema servisa (dizalice, ispitni uređaji, aparati i dr.)" +"0316","kp_rrif0316","l10n_hr_chart_template_rrif","asset_non_current",,"Oprema za graditeljstvo i montažu(kranovi, bageri, skele, oplate, mješalice, dizalice, valjci i sl.)","Oprema za graditeljstvo (kranovi, bageri, skele, oplate, mješalice, dizalice, valjci i sl.)" +"0317","kp_rrif0317","l10n_hr_chart_template_rrif","asset_non_current",,"Oprema grijanja i hlađenja","Oprema grijanja i hlađenja" +"0318","kp_rrif0318","l10n_hr_chart_template_rrif","asset_non_current",,"Oprema zaštite na radu i protupožarne zaštite","Oprema zaštite na radu i protupožarne zaštite" +"0319","kp_rrif0319","l10n_hr_chart_template_rrif","asset_non_current",,"Ostala oprema i oprema izvan uporabe","Ostala oprema i oprema izvan uporabe" +"03200","kp_rrif03200","l10n_hr_chart_template_rrif","asset_non_current",,"Putnička vozila (osobna i putnički kombi) i motor kotači","Putnička vozila (osobna i putnički kombi) i motor kotači" +"03201","kp_rrif03201","l10n_hr_chart_template_rrif","asset_non_current",,"Teretna i vučna vozila, tegljači i kamioni","Teretna i vučna vozila, tegljači i kamioni" +"03202","kp_rrif03202","l10n_hr_chart_template_rrif","asset_non_current",,"Priključna transportna sredstva (prikolice)","Priključna transportna sredstva (prikolice)" +"03203","kp_rrif03203","l10n_hr_chart_template_rrif","asset_non_current",,"Teretna vozila (dostavna i kombi) i hladnjače, cisterne","Teretna vozila (dostavna i kombi) i hladnjače, cisterne" +"03204","kp_rrif03204","l10n_hr_chart_template_rrif","asset_non_current",,"Auto mješalice, auto crpke za beton, auto dizalice i sl.","Auto mješalice, auto crpke za beton, auto dizalice i sl." +"03205","kp_rrif03205","l10n_hr_chart_template_rrif","asset_non_current",,"Autobusi","Autobusi" +"03206","kp_rrif03206","l10n_hr_chart_template_rrif","asset_non_current",,"Zrakoplovi","Zrakoplovi" +"03207","kp_rrif03207","l10n_hr_chart_template_rrif","asset_non_current",,"Brodovi (veći od 1000 BRT)","Brodovi (veći od 1000 BRT)" +"03208","kp_rrif03208","l10n_hr_chart_template_rrif","asset_non_current",,"Brodice, jahte i ost. plovila","Brodice, jahte i ost. plovila" +"03209","kp_rrif03209","l10n_hr_chart_template_rrif","asset_non_current",,"Ostala transportna sredstva i uređaji (gusjeničari, el. vozila, viljuškari, vagoni bicikli i dr.)","Ostala transportna sredstva i uređaji (gusjeničari, el. vozila, viljuškari, vagoni, elevatori, traktori, bicikli i dr.)" +"03210","kp_rrif03210","l10n_hr_chart_template_rrif","asset_non_current",,"Uredsko pokućstvo, sagovi, zavjese i sl.","Uredsko pokućstvo, sagovi, zavjese i sl." +"03211","kp_rrif03211","l10n_hr_chart_template_rrif","asset_non_current",,"Inventar trgovine (police, pregrade, pultovi)","Inventar trgovine (police, pregrade, pultovi)" +"03212","kp_rrif03212","l10n_hr_chart_template_rrif","asset_non_current",,"Ugostiteljsko i hotelsko pokućstvo i inventar","Ugostiteljsko i hotelsko pokućstvo i inventar" +"03213","kp_rrif03213","l10n_hr_chart_template_rrif","asset_non_current",,"Ostalo pokućstvo i inventar","Ostalo pokućstvo i inventar" +"0322","kp_rrif0322","l10n_hr_chart_template_rrif","asset_non_current",,"Pogonski i skladišni inventar (stalaže, zatvoreni ormari, skele, oplate, protupožarni aparati i sl.)","Pogonski i skladišni inventar (stalaže, zatvoreni ormari, skele, oplate, protupožarni aparati, zaštitna sredstva i sl.)" +"0323","kp_rrif0323","l10n_hr_chart_template_rrif","asset_non_current",,"Alati, mjerni i kontrolni instrumenti i pomoćna oprema","Alati, mjerni i kontrolni instrumenti i pomoćna oprema" +"0324","kp_rrif0324","l10n_hr_chart_template_rrif","asset_non_current",,"Audio i video aparati, kamere, parkir. rampe i sl.","Audio i video aparati, kamere, parkir. rampe i sl." +"0325","kp_rrif0325","l10n_hr_chart_template_rrif","asset_non_current",,"Reklame (svjetleće), stupovi i sl.","Reklame (svjetleće), stupovi i sl." +"0326","kp_rrif0326","l10n_hr_chart_template_rrif","asset_non_current",,"Inventar ustanova (aparati, kreveti i sl.)","Inventar ustanova (aparati, kreveti i sl.)" +"0327","kp_rrif0327","l10n_hr_chart_template_rrif","asset_non_current",,"Ostali pogonski inventar,","Ostali pogonski inventar," +"0328","kp_rrif0328","l10n_hr_chart_template_rrif","asset_non_current",,"Višegodišnja ambalaža","Višegodišnja ambalaža" +"0329","kp_rrif0329","l10n_hr_chart_template_rrif","asset_non_current",,"Alati, inventar i vozila izvan uporabe","Alati, inventar i vozila izvan uporabe" +"0330","kp_rrif0330","l10n_hr_chart_template_rrif","asset_non_current",,"30% pretporeza od osobnih automobila (n. v. do 400.000,00 kn)","30% pretporeza od osobnih automobila (n. v. do 400.000,00 kn)" +"0331","kp_rrif0331","l10n_hr_chart_template_rrif","asset_non_current",,"30% i 100% pretporeza od osobnih automobila (n. v. veće od 400.000,00 kn)","30% i 100% pretporeza od osobnih automobila (n. v. veće od 400.000,00 kn)" +"0332","kp_rrif0332","l10n_hr_chart_template_rrif","asset_non_current",,"30% pretporeza od brodova, jahti i dr. (n.v. do 400.000,00 kn)","30% pretporeza od brodova, jahti i dr. (n.v. do 400.000,00 kn)" +"0333","kp_rrif0333","l10n_hr_chart_template_rrif","asset_non_current",,"30% i 100% pretporeza od brodova, jahti i dr. (n.v. veće od 400.000,00 kn)","30% i 100% pretporeza od brodova, jahti i dr. (n.v. veće od 400.000,00 kn)" +"0340","kp_rrif0340","l10n_hr_chart_template_rrif","asset_non_current",,"Traktori, kombajni, prikolice, kosilice i sl.","Traktori, kombajni, prikolice kosilice i sl." +"0341","kp_rrif0341","l10n_hr_chart_template_rrif","asset_non_current",,"Radni priključci (plugovi, beračice, freze, prskalice, sabirače i sl.)","Radni priključci (plugovi, beračice, freze, prskalice, sabirače i sl.)" +"0342","kp_rrif0342","l10n_hr_chart_template_rrif","asset_non_current",,"Oprema za mljekarstvo (muzilice, separatori, police, spremnici i sl.)","Oprema za mljekarstvo (muzilice, separatori, police, spremnici i sl.)" +"0343","kp_rrif0343","l10n_hr_chart_template_rrif","asset_non_current",,"Oprema ribarstva (kavezi, mreže, čamci i brodovi, pakirnice)","Oprema ribarstva (kavezi, mreže, čamci i brodovi, pakirnice)" +"0344","kp_rrif0344","l10n_hr_chart_template_rrif","asset_non_current",,"Oprema vinogradarstva (bačve, filteri, preše, punionica)","Oprema vinogradarstva (bačve, filteri, preše, punionica)" +"0345","kp_rrif0345","l10n_hr_chart_template_rrif","asset_non_current",,"Oprema vočarstva i maslinarstva","Oprema vočarstva i maslinarstva" +"0346","kp_rrif0346","l10n_hr_chart_template_rrif","asset_non_current",,"Oprema stočarstva i pćelarstva","Oprema stočarstva i pćelarstva" +"0347","kp_rrif0347","l10n_hr_chart_template_rrif","asset_non_current",,"Oprema mlinova","Oprema mlinova" +"0349","kp_rrif0349","l10n_hr_chart_template_rrif","asset_non_current",,"Ostala oprema poljoprivrede, stočarstva i ribarstva","Ostala oprema poljoprivrede, stočarstva i ribarstva" +"0350","kp_rrif0350","l10n_hr_chart_template_rrif","asset_non_current",,"Umjetnine, slike i sl.","Umjetnine, slike i sl." +"0351","kp_rrif0351","l10n_hr_chart_template_rrif","asset_non_current",,"Arhivski predmeti, makete i sl.","Arhivski predmeti, makete i sl." +"0352","kp_rrif0352","l10n_hr_chart_template_rrif","asset_non_current",,"Knjige, karte, fotografije i sl.","Knjige, karte, fotografije i sl." +"0353","kp_rrif0353","l10n_hr_chart_template_rrif","asset_non_current",,"Oldtimeri (automobili, brodovi i dr.)","Oldtimeri (automobili, brodovi i dr.)" +"0354","kp_rrif0354","l10n_hr_chart_template_rrif","asset_non_current",,"Ostala materijalna imovina","Ostala materijalna imovina" +"0360","kp_rrif0360","l10n_hr_chart_template_rrif","asset_non_current",,"Predujmovi za postrojenja i opremu","Predujmovi za postrojenja i opremu" +"0361","kp_rrif0361","l10n_hr_chart_template_rrif","asset_non_current",,"Predujmovi za alate, pogonski inventar i transportnu imovinu","Predujmovi za alate, pogonski inventar i transportnu imovinu" +"0367","kp_rrif0367","l10n_hr_chart_template_rrif","asset_non_current",,"Predujam za ostalu imovinu","Predujam za ostalu imovinu" +"0370","kp_rrif0370","l10n_hr_chart_template_rrif","asset_non_current",,"Postrojenja u pripremi","Postrojenja u pripremi" +"0371","kp_rrif0371","l10n_hr_chart_template_rrif","asset_non_current",,"Oprema u pripremi","Oprema u pripremi" +"0372","kp_rrif0372","l10n_hr_chart_template_rrif","asset_non_current",,"Alati, pogonski inventar u pripremi","Alati, pogonski inventar u pripremi" +"0373","kp_rrif0373","l10n_hr_chart_template_rrif","asset_non_current",,"Osobni automobili i transportna sredstva u pripremi","Osobni automobili i transportna sredstva u pripremi" +"0374","kp_rrif0374","l10n_hr_chart_template_rrif","asset_non_current",,"Poljoprivredna oprema u pripremi","Poljoprivredna oprema u pripremi" +"0375","kp_rrif0375","l10n_hr_chart_template_rrif","asset_non_current",,"Ostala imovina u pripremi","Ostala imovina u pripremi" +"0380","kp_rrif0380","l10n_hr_chart_template_rrif","asset_non_current",,"Vrijednosno usklađenje postrojenja","Vrijednosno usklađenje postrojenja" +"0381","kp_rrif0381","l10n_hr_chart_template_rrif","asset_non_current",,"Vrijednosno usklađenje opreme","Vrijednosno usklađenje opreme" +"0382","kp_rrif0382","l10n_hr_chart_template_rrif","asset_non_current",,"Vrijednosno usklađenje alata, pogonskog inventara i transportne imovine","Vrijednosno usklađenje alata, pogonskog inventara i transportne imovine" +"0383","kp_rrif0383","l10n_hr_chart_template_rrif","asset_non_current",,"Vrijednosno usklađenje ostale mat. imovine","Vrijednosno usklađenje ostale mat. imovine" +"0384","kp_rrif0384","l10n_hr_chart_template_rrif","asset_non_current",,"Vrijednosno usklađenje poljoprivredne opreme","Vrijednosno usklađenje poljoprivredne opreme" +"0390","kp_rrif0390","l10n_hr_chart_template_rrif","asset_non_current",,"Akumulirana amortiz. postrojenja","Akumulirana amortiz. postrojenja" +"0391","kp_rrif0391","l10n_hr_chart_template_rrif","asset_non_current",,"Akumulirana amortiz. opreme","Akumulirana amortiz. opreme" +"0392","kp_rrif0392","l10n_hr_chart_template_rrif","asset_non_current",,"Akumulirana amortiz. alata, pogonskog inventara i transportne imovine","Akumulirana amortiz. alata, pogonskog inventara i transportne imovine" +"0393","kp_rrif0393","l10n_hr_chart_template_rrif","asset_non_current",,"Akumulirana amortiz. ostale mat. imovine","Akumulirana amortiz. ostale mat. imovine" +"0394","kp_rrif0394","l10n_hr_chart_template_rrif","asset_non_current",,"Akumulirana amortiz. poljoprivredne opreme","Akumulirana amortiz. poljoprivredne opreme" +"0395","kp_rrif0395","l10n_hr_chart_template_rrif","asset_non_current",,"Akumulirana amortiz. 30% pretporeza od osob. automobila","Akumulirana amortiz. 30% pretporeza od osob. automobila" +"0396","kp_rrif0396","l10n_hr_chart_template_rrif","asset_non_current",,"Akumulirana amortiz. 30% i 100% pretporeza od osob. automobila (n. v. veće od 400.000,00 kn)","Akumulirana amortiz. 30% i 100% pretporeza od osob. automobila (n. v. veće od 400.000,00 kn)" +"0397","kp_rrif0397","l10n_hr_chart_template_rrif","asset_non_current",,"Akumulirana amortiz. 30% od pretporeza od brodova, jahti i dr. sred. za osobni prijevoz","Akumulirana amortiz. 30% od pretporeza od brodova, jahti i dr. sred. za osobni prijevoz" +"0398","kp_rrif0398","l10n_hr_chart_template_rrif","asset_non_current",,"Akum. amortiz.30% i 100% pretporeza od brodova, jahti i dr. sred. za os. prijevoz(NV preko 400000,00kn)","Akumulirana amortiz. 30% i 100% pretporeza od brodova, jahti i dr. sred. za osobni prijevoz (n. v. veće od 400.000,00 kn)" +"0399","kp_rrif0399","l10n_hr_chart_template_rrif","asset_non_current",,"Ostala akumulirana amortizacija","Ostala akumulirana amortizacija" +"0400","kp_rrif0400","l10n_hr_chart_template_rrif","asset_non_current",,"Voćnjaci","Voćnjaci" +"0401","kp_rrif0401","l10n_hr_chart_template_rrif","asset_non_current",,"Vinogradi","Vinogradi" +"0402","kp_rrif0402","l10n_hr_chart_template_rrif","asset_non_current",,"Maslinici","Maslinici" +"0403","kp_rrif0403","l10n_hr_chart_template_rrif","asset_non_current",,"Plantaže drveća i bilja (šume)","Plantaže drveća i bilja (šume)" +"0404","kp_rrif0404","l10n_hr_chart_template_rrif","asset_non_current",,"Parkovi, zelenila, nasadi i cvijeće","Parkovi, zelenila, nasadi i cvijeće" +"0405","kp_rrif0405","l10n_hr_chart_template_rrif","asset_non_current",,"Ulaganja u ostale višegodišnje nasade","Ulaganja u ostale višegodišnje nasade" +"0410","kp_rrif0410","l10n_hr_chart_template_rrif","asset_non_current",,"Goveda","Goveda" +"0411","kp_rrif0411","l10n_hr_chart_template_rrif","asset_non_current",,"Konji","Konji" +"0412","kp_rrif0412","l10n_hr_chart_template_rrif","asset_non_current",,"Mazge, magarci i mule","Mazge, magarci i mule" +"0413","kp_rrif0413","l10n_hr_chart_template_rrif","asset_non_current",,"Svinje","Svinje" +"0414","kp_rrif0414","l10n_hr_chart_template_rrif","asset_non_current",,"Ovce i koze","Ovce i koze" +"0415","kp_rrif0415","l10n_hr_chart_template_rrif","asset_non_current",,"Perad","Perad" +"0416","kp_rrif0416","l10n_hr_chart_template_rrif","asset_non_current",,"Ribe","Ribe" +"0417","kp_rrif0417","l10n_hr_chart_template_rrif","asset_non_current",,"Pčelinja društva","Pčelinja društva" +"0418","kp_rrif0418","l10n_hr_chart_template_rrif","asset_non_current",,"Stado divljači","Stado divljači, kunića, nutrija (za rasplod)" +"0419","kp_rrif0419","l10n_hr_chart_template_rrif","asset_non_current",,"Ostale nespomenute životinje (psi, ptice i dr.)","Ostale nespomenute životinje (psi, ptice i dr.)" +"0460","kp_rrif0460","l10n_hr_chart_template_rrif","asset_non_current",,"Predujmovi za višegodišnje nasade","Predujmovi za višegodišnje nasade" +"0461","kp_rrif0461","l10n_hr_chart_template_rrif","asset_non_current",,"Predujmovi na nabavu životinja","Predujmovi na nabavu životinja" +"0470","kp_rrif0470","l10n_hr_chart_template_rrif","asset_non_current",,"Višegodišnji nasadi u pripremi","Višegodišnji nasadi u pripremi" +"0471","kp_rrif0471","l10n_hr_chart_template_rrif","asset_non_current",,"Životinje (osnovno stado) u nabavi","Životinje (osnovno stado) u nabavi" +"0480","kp_rrif0480","l10n_hr_chart_template_rrif","asset_non_current",,"Vrijednosno usklađenje višegodišnjih nasada","Vrijednosno usklađenje višegodišnjih nasada" +"0481","kp_rrif0481","l10n_hr_chart_template_rrif","asset_non_current",,"Vrijednosno usklađenje životinja (osnovnog stada)","Vrijednosno usklađenje životinja (osnovnog stada)" +"0490","kp_rrif0490","l10n_hr_chart_template_rrif","asset_non_current",,"Akumulirana amortiz. višegodišnjih nasada","Akumulirana amortiz. višegodišnjih nasada" +"0491","kp_rrif0491","l10n_hr_chart_template_rrif","asset_non_current",,"Akumulirana amortiz. životinja (osnovnog stada)","Akumulirana amortiz. životinja (osnovnog stada)" +"0500","kp_rrif0500","l10n_hr_chart_template_rrif","asset_non_current",,"Ulaganja u nekretnine - zemljišta-a1","Ulaganja u nekretnine - zemljišta-Analitika 1" +"0510","kp_rrif0510","l10n_hr_chart_template_rrif","asset_non_current",,"Građevine u najmovima (poslovne zgrade, stanovi, apartmani, kuće)","Građevine u najmovima (poslovne zgrade, stanovi, apartmani, kuće)" +"0511","kp_rrif0511","l10n_hr_chart_template_rrif","asset_non_current",,"Građevine izvan uporabe (zgrade, stanovi, apartmani, kuće)","Građevine izvan uporabe (zgrade, stanovi, apartmani, kuće)" +"0560","kp_rrif0560","l10n_hr_chart_template_rrif","asset_non_current",,"Predujam za ulaganja u zemljište","Predujam za ulaganja u zemljište" +"0561","kp_rrif0561","l10n_hr_chart_template_rrif","asset_non_current",,"Predujam za ulaganje u građevine","Predujam za ulaganje u građevine" +"0570","kp_rrif0570","l10n_hr_chart_template_rrif","asset_non_current",,"Ulaganja u zemljišta u nabavi","Ulaganja u zemljišta u nabavi" +"0571","kp_rrif0571","l10n_hr_chart_template_rrif","asset_non_current",,"Ulaganja u građevine u nabavi","Ulaganja u građevine u nabavi" +"0572","kp_rrif0572","l10n_hr_chart_template_rrif","asset_non_current",,"Ulaganja u građevine u izgradnji","Ulaganja u građevine u izgradnji" +"0580","kp_rrif0580","l10n_hr_chart_template_rrif","asset_non_current",,"Vrijednosno usklađenje ulaganja u zemljište","Vrijednosno usklađenje ulaganja u zemljište" +"0581","kp_rrif0581","l10n_hr_chart_template_rrif","asset_non_current",,"Vrijednosno usklađenje ulaganja u građevine","Vrijednosno usklađenje ulaganja u građevine" +"0590","kp_rrif0590","l10n_hr_chart_template_rrif","asset_non_current",,"Akumulirana amortizacija ulaganja u građevine-a1","Akumulirana amortizacija ulaganja u građevine-Analitika 1" +"0600","kp_rrif0600","l10n_hr_chart_template_rrif","asset_non_current",,"Udjel u dionicama (s više od 20%)","Udjel u dionicama (s više od 20%)" +"0601","kp_rrif0601","l10n_hr_chart_template_rrif","asset_non_current",,"Udjel u kapitalu d.o.o.-a (s više od 20%)","Udjel u kapitalu d.o.o.-a (s više od 20%)" +"0602","kp_rrif0602","l10n_hr_chart_template_rrif","asset_non_current",,"Udjeli u komanditnom društvu","Udjeli u komanditnom društvu" +"0603","kp_rrif0603","l10n_hr_chart_template_rrif","asset_non_current",,"Udjeli u društvima u inozemstvu (s više od 20%)","Udjeli u društvima u inozemstvu (s više od 20%)" +"0604","kp_rrif0604","l10n_hr_chart_template_rrif","asset_non_current",,"Osnivački udjeli u ustanovama","Osnivački udjeli u ustanovama" +"0605","kp_rrif0605","l10n_hr_chart_template_rrif","asset_non_current",,"Udjeli u zadrugama","Udjeli u zadrugama" +"0606","kp_rrif0606","l10n_hr_chart_template_rrif","asset_non_current",,"Udio u društvu s uzajamnim udjelima","Udio u društvu s uzajamnim udjelima" +"0607","kp_rrif0607","l10n_hr_chart_template_rrif","asset_non_current",,"Ulaganje u kapitalne pričuve (neupisani kapital)","Ulaganje u kapitalne pričuve (neupisani kapital)" +"0610","kp_rrif0610","l10n_hr_chart_template_rrif","asset_non_current",,"Dani zajmovi povezanim poduzetnicima (analitika po društvima u kojima se ima više od 20% udjela)-a1","Dani zajmovi povezanim poduzetnicima (analitika po društvima u kojima se ima više od 20% udjela)-Analitika 1" +"0620","kp_rrif0620","l10n_hr_chart_template_rrif","asset_non_current",,"Udjel u dioničkom kapitalu (do 20% udjela - analitika po društvima)","Udjel u dioničkom kapitalu (do 20% udjela - analitika po društvima)" +"0621","kp_rrif0621","l10n_hr_chart_template_rrif","asset_non_current",,"Udjel u kapitalu d.o.o. (do 20% udjela)","Udjel u kapitalu d.o.o. (do 20% udjela)" +"0622","kp_rrif0622","l10n_hr_chart_template_rrif","asset_non_current",,"Udjeli u društvima u inozemstvu (do 20% udjela)","Udjeli u društvima u inozemstvu (do 20% udjela)" +"0623","kp_rrif0623","l10n_hr_chart_template_rrif","asset_non_current",,"Ulaganje u dionice i udjele radi preprodaje","Ulaganje u dionice i udjele radi preprodaje" +"0624","kp_rrif0624","l10n_hr_chart_template_rrif","asset_non_current",,"Potraživanja za udio u dobitku (analitika po udjelima)","Potraživanja za udio u dobitku (analitika po udjelima)" +"0630","kp_rrif0630","l10n_hr_chart_template_rrif","asset_non_current",,"Zajmovi dani poduzetnicima u kojima postoje sudjelujući interesi (do 20% udjela u T.K.)-a1","Zajmovi dani poduzetnicima u kojima postoje sudjelujući interesi (do 20% udjela u T.K.)-Analitika 1" +"0640","kp_rrif0640","l10n_hr_chart_template_rrif","asset_non_current",,"Ulaganja u mjenice, zadužnice (kupljene)","Ulaganja u mjenice, zadužnice (kupljene)" +"0641","kp_rrif0641","l10n_hr_chart_template_rrif","asset_non_current",,"Ulaganja u državne obveznice","Ulaganja u državne obveznice" +"0642","kp_rrif0642","l10n_hr_chart_template_rrif","asset_non_current",,"Dugotrajna ulaganja u obveznice društva","Dugotrajna ulaganja u obveznice društva" +"0643","kp_rrif0643","l10n_hr_chart_template_rrif","asset_non_current",,"Dugotrajna ulaganja u blagajničke zapise","Dugotrajna ulaganja u blagajničke zapise" +"0644","kp_rrif0644","l10n_hr_chart_template_rrif","asset_non_current",,"Dugotrajna ulaganja u opcije, certifikate i sl.","Dugotrajna ulaganja u opcije, certifikate i sl." +"0645","kp_rrif0645","l10n_hr_chart_template_rrif","asset_non_current",,"Ulaganja u robne ugovore","Ulaganja u robne ugovore" +"06460","kp_rrif06460","l10n_hr_chart_template_rrif","asset_non_current",,"Ulaganja u vrijednosne papire po fer vrijednosti","Ulaganja u vrijednosne papire po fer vrijednosti" +"06461","kp_rrif06461","l10n_hr_chart_template_rrif","asset_non_current",,"Vrijednosni papiri namijenjeni prodaji (do dospijeća)","Vrijednosni papiri namijenjeni prodaji (do dospijeća)" +"0648","kp_rrif0648","l10n_hr_chart_template_rrif","asset_non_current",,"Ulaganje u vrijed. pap. raspoložive za prodaju","Ulaganje u vrijed. pap. raspoložive za prodaju" +"0649","kp_rrif0649","l10n_hr_chart_template_rrif","asset_non_current",,"Nezarađeni prihodi u financijskim instrumentima","Nezarađeni prihodi u financijskim instrumentima" +"06500","kp_rrif06500","l10n_hr_chart_template_rrif","asset_non_current",,"Dani zajmovi vanjskim pravnim osobama (nepovezanim)","Dani zajmovi vanjskim pravnim osobama (nepovezanim)" +"06501","kp_rrif06501","l10n_hr_chart_template_rrif","asset_non_current",,"Dani zajmovi vanjskim fizičkim osobama - obrtnicima","Dani zajmovi vanjskim fizičkim osobama - obrtnicima" +"06502","kp_rrif06502","l10n_hr_chart_template_rrif","asset_non_current",,"Dani zajmovi kooperantima","Dani zajmovi kooperantima" +"06503","kp_rrif06503","l10n_hr_chart_template_rrif","asset_non_current",,"Dani zajmovi direktoru, ortacima, menadžerima, zaposlenicima","Dani zajmovi direktoru, ortacima, menadžerima, zaposlenicima" +"06504","kp_rrif06504","l10n_hr_chart_template_rrif","asset_non_current",,"Oročenja u bankama","Oročenja u bankama" +"06505","kp_rrif06505","l10n_hr_chart_template_rrif","asset_non_current",,"Financijski zajmovi dani u inozemstvo","Financijski zajmovi dani u inozemstvo" +"06509","kp_rrif06509","l10n_hr_chart_template_rrif","asset_non_current",,"Ostali dugotrajni zajmovi","Ostali dugotrajni zajmovi" +"06510","kp_rrif06510","l10n_hr_chart_template_rrif","asset_non_current",,"Depoziti iz poslovnih aktivnosti","Depoziti iz poslovnih aktivnosti" +"06511","kp_rrif06511","l10n_hr_chart_template_rrif","asset_non_current",,"Depoziti kod osiguravajućih društava","Depoziti kod osiguravajućih društava" +"06512","kp_rrif06512","l10n_hr_chart_template_rrif","asset_non_current",,"Depoziti u poslovnim bankama","Depoziti u poslovnim bankama" +"06513","kp_rrif06513","l10n_hr_chart_template_rrif","asset_non_current",,"Depoziti na carini (garancija špeditera)","Depoziti na carini (garancija špeditera)" +"06514","kp_rrif06514","l10n_hr_chart_template_rrif","asset_non_current",,"Sudski depoziti","Sudski depoziti" +"06520","kp_rrif06520","l10n_hr_chart_template_rrif","asset_non_current",,"Kaucije za obveze","Kaucije za obveze" +"06521","kp_rrif06521","l10n_hr_chart_template_rrif","asset_non_current",,"Kaucije iz kupoprodajnih poslova","Kaucije iz kupoprodajnih poslova" +"06522","kp_rrif06522","l10n_hr_chart_template_rrif","asset_non_current",,"Kaucije za plaćanja","Kaucije za plaćanja" +"06523","kp_rrif06523","l10n_hr_chart_template_rrif","asset_non_current",,"Dane kapare i osiguranja","Dane kapare i osiguranja" +"0660","kp_rrif0660","l10n_hr_chart_template_rrif","asset_non_current",,"Ulaganja (udjeli) koji su raspoloživi za prodaju (dugotrajno ulaganje -MRS28.t.11. i 13. te MRS39.t.9.)","Ulaganja (udjeli) koji su raspoloživi za prodaju (dugotrajno ulaganje - MRS 28. t. 11. i 13. te MRS 39. t. 9.)" +"0670","kp_rrif0670","l10n_hr_chart_template_rrif","asset_non_current",,"Ulaganja u investicijske fondove (s rokom dužim od 1 god.)","Ulaganja u investicijske fondove (s rokom dužim od 1 god.)" +"0672","kp_rrif0672","l10n_hr_chart_template_rrif","asset_non_current",,"Ostala nespomenuta dugoročna ulaganja","Ostala nespomenuta dugoročna ulaganja" +"0680","kp_rrif0680","l10n_hr_chart_template_rrif","asset_non_current",,"Vrijednosno usklađenje financijske imovine - dugotrajne (analitika prema oblicima imovine u usklađenju)-a1","Vrijednosno usklađenje financijske imovine - dugotrajne (analitika prema oblicima imovine u usklađenju)-Analitika 1" +"0690","kp_rrif0690","l10n_hr_chart_template_rrif","asset_non_current",,"Nezarađene kamate u kreditima i sl.-a1","Nezarađene kamate u kreditima i sl.-Analitika 1" +"0700","kp_rrif0700","l10n_hr_chart_template_rrif","asset_non_current",,"Potraživanja od povezanih društava za isporuke dobara i usluga","Potraživanja od povezanih društava za isporuke dobara i usluga" +"0701","kp_rrif0701","l10n_hr_chart_template_rrif","asset_non_current",,"Potraživanja od povezanih društava za dana sredstva na dugoročnu posudbu (osim novca)","Potraživanja od povezanih društava za dana sredstva na dugoročnu posudbu (osim novca)" +"0702","kp_rrif0702","l10n_hr_chart_template_rrif","asset_non_current",,"Potraživanja od zadrugara, kooperanata i sl.","Potraživanja od zadrugara, kooperanata i sl." +"0710","kp_rrif0710","l10n_hr_chart_template_rrif","asset_non_current",,"Potraživanja s osnove prodaje na robni kredit","Potraživanja s osnove prodaje na robni kredit" +"0711","kp_rrif0711","l10n_hr_chart_template_rrif","asset_non_current",,"Potraživanja s osnove prodaje na robni kredit u inozemstvu","Potraživanja s osnove prodaje na robni kredit u inozemstvu" +"0712","kp_rrif0712","l10n_hr_chart_template_rrif","asset_non_current",,"Potraživanja za prodane usluge na kredit","Potraživanja za prodane usluge na kredit" +"0713","kp_rrif0713","l10n_hr_chart_template_rrif","asset_non_current",,"Potraživanje za dugotr. imovinu prodanu na kredit","Potraživanje za dugotr. imovinu prodanu na kredit" +"0714","kp_rrif0714","l10n_hr_chart_template_rrif","asset_non_current",,"Potraživanja za prodaju u financijskom lizingu","Potraživanja za prodaju u financijskom lizingu" +"0715","kp_rrif0715","l10n_hr_chart_template_rrif","asset_non_current",,"Potraživanja za prodani udjel na kredit","Potraživanja za prodani udjel na kredit" +"0716","kp_rrif0716","l10n_hr_chart_template_rrif","asset_non_current",,"Potraživanja za prodaju na potrošački kredit","Potraživanja za prodaju na potrošački kredit" +"0717","kp_rrif0717","l10n_hr_chart_template_rrif","asset_non_current",,"Ostala potraživanja iz prodaje na kredit","Ostala potraživanja iz prodaje na kredit" +"0720","kp_rrif0720","l10n_hr_chart_template_rrif","asset_non_current",,"Potraživanja iz faktoringa-a1","Potraživanja iz faktoringa-Analitika 1" +"0730","kp_rrif0730","l10n_hr_chart_template_rrif","asset_non_current",,"Potraživanja za jamčevine iz operativnog lizinga","Potraživanja za jamčevine iz operativnog lizinga" +"0731","kp_rrif0731","l10n_hr_chart_template_rrif","asset_non_current",,"Jamstvo za dobro izvedene radove","Jamstvo za dobro izvedene radove" +"0732","kp_rrif0732","l10n_hr_chart_template_rrif","asset_non_current",,"Jamčevine iz natječaja","Jamčevine iz natječaja" +"0733","kp_rrif0733","l10n_hr_chart_template_rrif","asset_non_current",,"Jamčevine za štete","Jamčevine za štete" +"0740","kp_rrif0740","l10n_hr_chart_template_rrif","asset_non_current",,"Potraživanja u sporu i rizična potraživanja-a1","Potraživanja u sporu i rizična potraživanja-Analitika 1" +"0750","kp_rrif0750","l10n_hr_chart_template_rrif","asset_non_current",,"Potraživanja za predujmove za usluge-a1","Potraživanja za predujmove za usluge-Analitika 1" +"0760","kp_rrif0760","l10n_hr_chart_template_rrif","asset_non_current",,"Potraživanja od radnika","Potraživanja od radnika" +"0761","kp_rrif0761","l10n_hr_chart_template_rrif","asset_non_current",,"Potraživanja od članova društva","Potraživanja od članova društva" +"0762","kp_rrif0762","l10n_hr_chart_template_rrif","asset_non_current",,"Potraživanja iz ortaštva","Potraživanja iz ortaštva" +"0780","kp_rrif0780","l10n_hr_chart_template_rrif","asset_non_current",,"Vrijednosno usklađivanje dugotrajnih potraživanja-a1","Vrijednosno usklađivanje dugotrajnih potraživanja-Analitika 1" +"0790","kp_rrif0790","l10n_hr_chart_template_rrif","asset_non_current",,"Potraživanja za nezarađenu kamatu-a1","Potraživanja za nezarađenu kamatu-Analitika 1" +"08000","kp_rrif08000","l10n_hr_chart_template_rrif","asset_non_current",,"Odgođena porezna imovina s osnove poreznog gubitka-a1","Odgođena porezna imovina s osnove poreznog gubitka-Analitika 1" +"08010","kp_rrif08010","l10n_hr_chart_template_rrif","asset_non_current",,"Odgođena porezna imovina s osnove povećane amortizacije-a1","Odgođena porezna imovina s osnove povećane amortizacije -Analitika 1" +"0810","kp_rrif0810","l10n_hr_chart_template_rrif","asset_non_current",,"Ostala odgođena porezna imovina-a1","Ostala odgođena porezna imovina-Analitika 1" +"1007","kp_rrif1007","l10n_hr_chart_template_rrif","asset_current",,"Podračun društva","Podračun društva" +"1008","kp_rrif1008","l10n_hr_chart_template_rrif","asset_current",,"Račun društva u osnivanju","Račun društva u osnivanju" +"1030","kp_rrif1030","l10n_hr_chart_template_rrif","asset_current",,"Devizni račun u domaćoj banci (analitika po devizama)","Devizni račun u domaćoj banci (analitika po devizama)" +"1031","kp_rrif1031","l10n_hr_chart_template_rrif","asset_current",,"Devizni račun u inozemnoj banci (u EU)","Devizni račun u inozemnoj banci (u EU)" +"1032","kp_rrif1032","l10n_hr_chart_template_rrif","asset_current",,"Devizni račun reeksportnih poslova","Devizni račun reeksportnih poslova" +"1034","kp_rrif1034","l10n_hr_chart_template_rrif","asset_current",,"Devizni račun investicijskih radova","Devizni račun investicijskih radova" +"1035","kp_rrif1035","l10n_hr_chart_template_rrif","asset_current",,"Devizni račun poslovne jedinice u inozemstvu","Devizni račun poslovne jedinice u inozemstvu" +"1036","kp_rrif1036","l10n_hr_chart_template_rrif","asset_current",,"Devizni račun u slobodnoj zoni","Devizni račun u slobodnoj zoni" +"1037","kp_rrif1037","l10n_hr_chart_template_rrif","asset_current",,"Nerezidentski devizni račun","Nerezidentski devizni račun" +"1038","kp_rrif1038","l10n_hr_chart_template_rrif","asset_current",,"Devizni račun terminskih poslova","Devizni račun terminskih poslova" +"1039","kp_rrif1039","l10n_hr_chart_template_rrif","asset_current",,"Prijelazni devizni račun","Prijelazni devizni račun" +"1040","kp_rrif1040","l10n_hr_chart_template_rrif","asset_current",,"Otvoreni devizni akreditiv u domaćoj banci","Otvoreni devizni akreditiv u domaćoj banci" +"1041","kp_rrif1041","l10n_hr_chart_template_rrif","asset_current",,"Otvoreni akreditiv u inozemnoj banci","Otvoreni akreditiv u inozemnoj banci" +"1042","kp_rrif1042","l10n_hr_chart_template_rrif","asset_current",,"Ecsrow račun","Ecsrow račun" +"1050","kp_rrif1050","l10n_hr_chart_template_rrif","asset_current",,"Glavna devizna blagajna","Glavna devizna blagajna" +"1051","kp_rrif1051","l10n_hr_chart_template_rrif","asset_current",,"Devizna blagajna za službena putovanja u inozemstvo","Devizna blagajna za službena putovanja u inozemstvo" +"1052","kp_rrif1052","l10n_hr_chart_template_rrif","asset_current",,"Devizna blagajna za troškove prijevoza robe u inozemstvo","Devizna blagajna za troškove prijevoza robe u inozemstvo" +"1053","kp_rrif1053","l10n_hr_chart_template_rrif","asset_current",,"Devizna blagajna za mjenjačke poslove","Devizna blagajna za mjenjačke poslove" +"1055","kp_rrif1055","l10n_hr_chart_template_rrif","asset_current",,"Devizna blagajna za razne isplate","Devizna blagajna za razne isplate" +"1060","kp_rrif1060","l10n_hr_chart_template_rrif","asset_current",,"Novac za kupnju deviza-a1","Novac za kupnju deviza-Analitika 1" +"1080","kp_rrif1080","l10n_hr_chart_template_rrif","asset_current",,"Ostala novčana sredstva-a1","Ostala novčana sredstva-Analitika 1" +"1090","kp_rrif1090","l10n_hr_chart_template_rrif","asset_current",,"Vrijednosno usklađenje depozita u bankama-a1","Vrijednosno usklađenje depozita u bankama-Analitika 1" +"1100","kp_rrif1100","l10n_hr_chart_template_rrif","asset_current",,"Udjeli u povezanim društvima (s više od 20%)","Udjeli u povezanim društvima (s više od 20%)" +"1101","kp_rrif1101","l10n_hr_chart_template_rrif","asset_current",,"Dionički udio u d.d. (s više od 20%)","Dionički udio u d.d. (s više od 20%)" +"1102","kp_rrif1102","l10n_hr_chart_template_rrif","asset_current",,"Ulaganje u dionice radi preprodaje (iz udjela više od 20%)","Ulaganje u dionice radi preprodaje (iz udjela više od 20%)" +"1110","kp_rrif1110","l10n_hr_chart_template_rrif","asset_current",,"Kratkoročni zajam povezanom društvu","Kratkoročni zajam povezanom društvu" +"1111","kp_rrif1111","l10n_hr_chart_template_rrif","asset_current",,"Kratkoročni zajam povezanom društvu u inozemstvu","Kratkoročni zajam povezanom društvu u inozemstvu" +"1112","kp_rrif1112","l10n_hr_chart_template_rrif","asset_current",,"Zajmovi dani vlastitim podružnicama","Zajmovi dani vlastitim podružnicama" +"1113","kp_rrif1113","l10n_hr_chart_template_rrif","asset_current",,"Zajmovi dani ustanovama i školama (kojih je društvo osnivač)","Zajmovi dani ustanovama i školama (kojih je društvo osnivač)" +"1120","kp_rrif1120","l10n_hr_chart_template_rrif","asset_current",,"Udjeli (do 20%) u društvima kapitala","Udjeli (do 20%) u društvima kapitala" +"1121","kp_rrif1121","l10n_hr_chart_template_rrif","asset_current",,"Udjeli - dionice u bankama","Udjeli - dionice u bankama" +"1122","kp_rrif1122","l10n_hr_chart_template_rrif","asset_current",,"Udjeli (do 20%) u ustanovama, zadrugama i dr.","Udjeli (do 20%) u ustanovama, zadrugama i dr." +"1130","kp_rrif1130","l10n_hr_chart_template_rrif","asset_current",,"Zajmovi u novcu","Zajmovi u novcu" +"1131","kp_rrif1131","l10n_hr_chart_template_rrif","asset_current",,"Zajmovi iz preuzetog duga","Zajmovi iz preuzetog duga" +"1132","kp_rrif1132","l10n_hr_chart_template_rrif","asset_current",,"Zajmovi iz dospjelih anuiteta u razdoblju do 12 mj. od dospijeća","Zajmovi iz dospjelih anuiteta u razdoblju do 12 mj. od dospijeća" +"1133","kp_rrif1133","l10n_hr_chart_template_rrif","asset_current",,"Ostali zajmovi društvima u kojima se drži udjel do 20%","Ostali zajmovi društvima u kojima se drži udjel do 20%" +"1140","kp_rrif1140","l10n_hr_chart_template_rrif","asset_current",,"Čekovi","Čekovi" +"11410","kp_rrif11410","l10n_hr_chart_template_rrif","asset_current",,"Mjenice u portfelju","Mjenice u portfelju" +"11411","kp_rrif11411","l10n_hr_chart_template_rrif","asset_current",,"Mjenice na naplati","Mjenice na naplati" +"11412","kp_rrif11412","l10n_hr_chart_template_rrif","asset_current",,"Mjenice u protestu","Mjenice u protestu" +"11413","kp_rrif11413","l10n_hr_chart_template_rrif","asset_current",,"Utužene mjenice","Utužene mjenice" +"1142","kp_rrif1142","l10n_hr_chart_template_rrif","asset_current",,"Komercijalni zapisi","Komercijalni zapisi" +"1143","kp_rrif1143","l10n_hr_chart_template_rrif","asset_current",,"Kratkotrajne obveze poduzetnika","Kratkotrajne obveze poduzetnika" +"1144","kp_rrif1144","l10n_hr_chart_template_rrif","asset_current",,"Blagajnički zapisi (izdani od banaka)","Blagajnički zapisi (izdani od banaka)" +"1145","kp_rrif1145","l10n_hr_chart_template_rrif","asset_current",,"Ulaganje u obveznice","Ulaganje u obveznice" +"1146","kp_rrif1146","l10n_hr_chart_template_rrif","asset_current",,"Zadužnice (iskupljene)-trađbina s temelja jamstva","Zadužnice (iskupljene)-trađbina s temelja jamstva" +"1147","kp_rrif1147","l10n_hr_chart_template_rrif","asset_current",,"Ulaganje u vrijednosne papire (namjenjene za trgovanje)","Ulaganje u vrijednosne papire (namjenjene za trgovanje)" +"1148","kp_rrif1148","l10n_hr_chart_template_rrif","asset_current",,"Ostali brzounovčivi vrijednosni papiri (robni papiri, ostale obveznice)","Ostali brzounovčivi vrijednosni papiri (robni papiri, ostale obveznice)" +"1149","kp_rrif1149","l10n_hr_chart_template_rrif","asset_current",,"Predani vrijednosni papiri na naplatu","Predani vrijednosni papiri na naplatu" +"11500","kp_rrif11500","l10n_hr_chart_template_rrif","asset_current",,"Zajmovi poduzetnicima","Zajmovi poduzetnicima" +"11501","kp_rrif11501","l10n_hr_chart_template_rrif","asset_current",,"Zajmovi ortacima","Zajmovi ortacima" +"11502","kp_rrif11502","l10n_hr_chart_template_rrif","asset_current",,"Zajmovi obrtnicima","Zajmovi obrtnicima" +"11503","kp_rrif11503","l10n_hr_chart_template_rrif","asset_current",,"Zajmovi podružnicama","Zajmovi podružnicama" +"11504","kp_rrif11504","l10n_hr_chart_template_rrif","asset_current",,"Zajmovi ustanovama","Zajmovi ustanovama" +"11505","kp_rrif11505","l10n_hr_chart_template_rrif","asset_current",,"Zajmovi dani u inozemstvo","Zajmovi dani u inozemstvo" +"11506","kp_rrif11506","l10n_hr_chart_template_rrif","asset_current",,"Zajmovi članovima uprave i zaposlenicima","Zajmovi članovima uprave i zaposlenicima" +"11507","kp_rrif11507","l10n_hr_chart_template_rrif","asset_current",,"Zajmovi dani poljoprivrednicima ili zadrugarima","Zajmovi dani poljoprivrednicima ili zadrugarima" +"11508","kp_rrif11508","l10n_hr_chart_template_rrif","asset_current",,"Dospjeli anuiteti dugotrajnih zajmova (naplaćuju se u roku od 12 mjeseci - analitika po korisnicima)","Dospjeli anuiteti dugotrajnih zajmova (koji se naplaćuju u roku od 12 mjeseci - analitika po korisnicima)" +"11509","kp_rrif11509","l10n_hr_chart_template_rrif","asset_current",,"Ostali kratkotrajni zajmovi","Ostali kratkotrajni zajmovi" +"11510","kp_rrif11510","l10n_hr_chart_template_rrif","asset_current",,"Depoziti u bankama","Depoziti u bankama" +"11511","kp_rrif11511","l10n_hr_chart_template_rrif","asset_current",,"Depoziti u osiguravajućim društvima","Depoziti u osiguravajućim društvima" +"11512","kp_rrif11512","l10n_hr_chart_template_rrif","asset_current",,"Depoziti u inozemnim financijskim institucijama","Depoziti u inozemnim financijskim institucijama" +"11513","kp_rrif11513","l10n_hr_chart_template_rrif","asset_current",,"Depoziti za ostale poslovne aktivnosti","Depoziti za ostale poslovne aktivnosti" +"11520","kp_rrif11520","l10n_hr_chart_template_rrif","asset_current",,"Kaucije na aukcijama (dražbama)","Kaucije na aukcijama (dražbama)" +"11521","kp_rrif11521","l10n_hr_chart_template_rrif","asset_current",,"Kaucije za robu","Kaucije za robu" +"11522","kp_rrif11522","l10n_hr_chart_template_rrif","asset_current",,"Kaucije za ambalažu","Kaucije za ambalažu" +"11523","kp_rrif11523","l10n_hr_chart_template_rrif","asset_current",,"Dane jamčevine za natječaje","Dane jamčevine za natječaje" +"11524","kp_rrif11524","l10n_hr_chart_template_rrif","asset_current",,"Potraživanja za kapare (čl. 303. ZOO-a)","Potraživanja za kapare (čl. 303. ZOO-a)" +"11525","kp_rrif11525","l10n_hr_chart_template_rrif","asset_current",,"Polozi gotovine za ostale poslovne aktivnosti","Polozi gotovine za ostale poslovne aktivnosti" +"1160","kp_rrif1160","l10n_hr_chart_template_rrif","asset_current",,"Kratkotrajno ulaganje u novčane fondove","Kratkotrajno ulaganje u novčane fondove" +"1161","kp_rrif1161","l10n_hr_chart_template_rrif","asset_current",,"Kratkotrajno ulaganje u ostale investicijske fondove","Kratkotrajno ulaganje u ostale investicijske fondove" +"1170","kp_rrif1170","l10n_hr_chart_template_rrif","asset_current",,"Otkup kratkoročnih potraživanja (faktoring)","Otkup kratkoročnih potraživanja (faktoring)" +"1171","kp_rrif1171","l10n_hr_chart_template_rrif","asset_current",,"Ulaganje u kratkotrajne eskontne poslove","Ulaganje u kratkotrajne eskontne poslove" +"1172","kp_rrif1172","l10n_hr_chart_template_rrif","asset_current",,"Potraživanja za više uplaćeno po kreditnoj kartici","Potraživanja za više uplaćeno po kreditnoj kartici" +"1173","kp_rrif1173","l10n_hr_chart_template_rrif","asset_current",,"Potraživanja za isplate avaliranih ili indosiranih mjenica","Potraživanja za isplate avaliranih ili indosiranih mjenica" +"1174","kp_rrif1174","l10n_hr_chart_template_rrif","asset_current",,"Potraživanja po isplaćenim garancijama","Potraživanja po isplaćenim garancijama" +"1175","kp_rrif1175","l10n_hr_chart_template_rrif","asset_current",,"Potraživanja iz preuzetog duga (čl. 96. ZOO)","Potraživanja iz preuzetog duga (čl. 96. ZOO)" +"1176","kp_rrif1176","l10n_hr_chart_template_rrif","asset_current",,"Potraživanje po asignacijama, novacijama i sl.","Potraživanje po asignacijama, novacijama i sl." +"1180","kp_rrif1180","l10n_hr_chart_template_rrif","asset_current",,"Potraživanja u sporu (npr. utužena, u stečaju i sl. iz fin. imovine)-a1","Potraživanja u sporu (npr. utužena, u stečaju i sl. iz fin. imovine)-Analitika 1" +"1190","kp_rrif1190","l10n_hr_chart_template_rrif","asset_current",,"Vrijednosno usklađivanje financijske imovine - kratkotrajne (analitika po otpisima iz ove skupine rn)-a1","Vrijednosno usklađivanje financijske imovine - kratkotrajne (analitika po otpisima iz ove skupine računa)-Analitika 1" +"1200","kp_rrif1200","l10n_hr_chart_template_rrif","asset_receivable","True","Potraživanja od kupaca dobara","Potraživanja od kupaca dobara" +"1201","kp_rrif1201","l10n_hr_chart_template_rrif","asset_receivable","True","Potraživanja od kupaca usluga (servisne, najmovi, ustupanje radne snage, kapaciteta i dr.)","Potraživanja od kupaca usluga (servisne, najmovi, ustupanje radne snage, kapaciteta i dr.)" +"1202","kp_rrif1202","l10n_hr_chart_template_rrif","asset_receivable","True","Potraživanja za prodaju prava","Potraživanja za prodaju prava" +"1203","kp_rrif1203","l10n_hr_chart_template_rrif","asset_receivable","True","Kupci građani i prodaja na potrošački kredit","Kupci građani i prodaja na potrošački kredit" +"1204","kp_rrif1204","l10n_hr_chart_template_rrif","asset_receivable","True","Kupci imovinskih sredstava, inventara, materijala, otpadaka i sl.","Kupci imovinskih sredstava, inventara, materijala, otpadaka i sl." +"1205","kp_rrif1205","l10n_hr_chart_template_rrif","asset_receivable","True","Potraživanja od kupaca za prodanu robu iz komisije","Potraživanja od kupaca za prodanu robu iz komisije" +"1206","kp_rrif1206","l10n_hr_chart_template_rrif","asset_receivable","True","Kupci zastupničke i franšizne prodaje","Kupci zastupničke i franšizne prodaje" +"1207","kp_rrif1207","l10n_hr_chart_template_rrif","asset_receivable","True","Potraživanja za prodaju na kreditne kartice","Potraživanja za prodaju na kreditne kartice" +"1208","kp_rrif1208","l10n_hr_chart_template_rrif","asset_receivable","True","Potraživanja od ostalih prodaja","Potraživanja od ostalih prodaja" +"1209","kp_rrif1209","l10n_hr_chart_template_rrif","asset_receivable","True","Potraživanja za nefakturiranu isporuku dobara ili usluga","Potraživanja za nefakturiranu isporuku dobara ili usluga" +"1210","kp_rrif1210","l10n_hr_chart_template_rrif","asset_receivable","True","Kupci dobara iz inozemstva","Kupci dobara iz inozemstva" +"1211","kp_rrif1211","l10n_hr_chart_template_rrif","asset_receivable","True","Kupci usluga iz inozemstva","Kupci usluga iz inozemstva" +"1212","kp_rrif1212","l10n_hr_chart_template_rrif","asset_receivable","True","Kupci prava iz inozemstva","Kupci prava iz inozemstva" +"1213","kp_rrif1213","l10n_hr_chart_template_rrif","asset_receivable","True","Potraživanja od kupaca dobara (PoS)","Potraživanja od kupaca dobara" +"1220","kp_rrif1220","l10n_hr_chart_template_rrif","asset_receivable","True","Potraživanja za prodaju - isporuku povezanim društvima","Potraživanja za prodaju - isporuku povezanim društvima" +"1221","kp_rrif1221","l10n_hr_chart_template_rrif","asset_receivable","True","Potraživanja za dividende od povezanih društava","Potraživanja za dividende od povezanih društava" +"1222","kp_rrif1222","l10n_hr_chart_template_rrif","asset_receivable","True","Potraživanja za isporuke povezanim društvima u inozemstvu","Potraživanja za isporuke povezanim društvima u inozemstvu" +"1223","kp_rrif1223","l10n_hr_chart_template_rrif","asset_receivable","True","Potraživanja za nadoknadu gubitka od povezanih društava (čl. 489. ZTD)","Potraživanja za nadoknadu gubitka od povezanih društava (čl. 489. ZTD)" +"1224","kp_rrif1224","l10n_hr_chart_template_rrif","asset_receivable","True","Potraživanja za kamate od povezanih društava","Potraživanja za kamate od povezanih društava" +"1225","kp_rrif1225","l10n_hr_chart_template_rrif","asset_receivable","True","Potraživanja od podružnica","Potraživanja od podružnica" +"1226","kp_rrif1226","l10n_hr_chart_template_rrif","asset_receivable","True","Ostala kratkoročna potraživanja od povezanih poduzetnika","Ostala kratkoročna potraživanja od povezanih poduzetnika" +"1227","kp_rrif1227","l10n_hr_chart_template_rrif","asset_receivable","True","Potraživanja za udio u dobitku d.o.o.-a","Potraživanja za udio u dobitku d.o.o.-a" +"1228","kp_rrif1228","l10n_hr_chart_template_rrif","asset_current",,"Potraživanja iz ulaganja radi povećanja udjela (do upisa u t.k.)","Potraživanja iz ulaganja radi povećanja udjela (do upisa u t.k.)" +"1230","kp_rrif1230","l10n_hr_chart_template_rrif","asset_receivable","True","Potraživanja za isporuke dobara i usluga","Potraživanja za isporuke dobara i usluga" +"1231","kp_rrif1231","l10n_hr_chart_template_rrif","asset_receivable","True","Potraživanja za dividendu - dobitak","Potraživanja za dividendu - dobitak" +"1232","kp_rrif1232","l10n_hr_chart_template_rrif","asset_receivable","True","Potraživanja za kamate","Potraživanja za kamate" +"1233","kp_rrif1233","l10n_hr_chart_template_rrif","asset_receivable","True","Ostala potraživanja od sudjelujućih društava","Ostala potraživanja od sudjelujućih društava" +"1240","kp_rrif1240","l10n_hr_chart_template_rrif","asset_receivable","True","Potraživanja od kupaca za ugovorene kamate (koje nisu pripisane glavnici)","Potraživanja od kupaca za ugovorene kamate (koje nisu pripisane glavnici)" +"1241","kp_rrif1241","l10n_hr_chart_template_rrif","asset_receivable","True","Potraživanja za zatezne kamate (koje nisu pripisane glavnici)","Potraživanja za zatezne kamate (koje nisu pripisane glavnici)" +"1242","kp_rrif1242","l10n_hr_chart_template_rrif","asset_receivable","True","Potraživanja za kamate po nagodbama","Potraživanja za kamate po nagodbama" +"1243","kp_rrif1243","l10n_hr_chart_template_rrif","asset_receivable","True","Potraživanje za kamatu iz danih zajmova","Potraživanje za kamatu iz danih zajmova" +"1245","kp_rrif1245","l10n_hr_chart_template_rrif","asset_receivable","True","Kamate iz ostalih trađbina","Kamate iz ostalih trađbina" +"1250","kp_rrif1250","l10n_hr_chart_template_rrif","asset_receivable","True","Potraživanja za predujmove za usluge (koje nisu u svezi sa zalihama i dugotr. imov.)-a1","Potraživanja za predujmove za usluge (koje nisu u svezi sa zalihama i dugotr. imov.)-Analitika 1" +"1260","kp_rrif1260","l10n_hr_chart_template_rrif","asset_receivable","True","Potraživanja po poslovima uvoza za tuđi račun","Potraživanja po poslovima uvoza za tuđi račun" +"1261","kp_rrif1261","l10n_hr_chart_template_rrif","asset_receivable","True","Potraživanja od izvoznika","Potraživanja od izvoznika" +"1270","kp_rrif1270","l10n_hr_chart_template_rrif","asset_receivable","True","Potraživanja s osnove prodaje udjela i dionica","Potraživanja s osnove prodaje udjela i dionica" +"1271","kp_rrif1271","l10n_hr_chart_template_rrif","asset_receivable","True","Potraživanja za nakladno odobrene popuste (bonifikacije, casa-sconto, rabat i sl.)","Potraživanja za nakladno odobrene popuste (bonifikacije, casa-sconto, rabat i sl.)" +"1272","kp_rrif1272","l10n_hr_chart_template_rrif","asset_receivable","True","Potraživanja za predujam za kupnju dionica i udjela","Potraživanja za predujam za kupnju dionica i udjela" +"1273","kp_rrif1273","l10n_hr_chart_template_rrif","asset_receivable","True","Potraživanja od komisionara","Potraživanja od komisionara" +"1280","kp_rrif1280","l10n_hr_chart_template_rrif","asset_receivable","True","Potraživanja iz odštetnih zahtjeva (od osiguravajućih društava)","Potraživanja iz odštetnih zahtjeva (od osiguravajućih društava)" +"1281","kp_rrif1281","l10n_hr_chart_template_rrif","asset_receivable","True","Potraživanja za udjel u dobitku - prihodu u investicijskom fondu","Potraživanja za udjel u dobitku - prihodu u investicijskom fondu" +"1282","kp_rrif1282","l10n_hr_chart_template_rrif","asset_receivable","True","Potraživanja za tantijeme (nadoknade za korištenje patenta, znaka i autorskih prava)","Potraživanja za tantijeme (nadoknade za korištenje patenta, znaka i autorskih prava)" +"1283","kp_rrif1283","l10n_hr_chart_template_rrif","asset_receivable","True","Potraživanja stečena cesijom, asignacijom i preuzimanjem duga od prodaje","Potraživanja stečena cesijom, asignacijom i preuzimanjem duga od prodaje" +"1284","kp_rrif1284","l10n_hr_chart_template_rrif","asset_receivable","True","Potraživanja za nadoknadu troškova iz jamstva","Potraživanja za nadoknadu troškova iz jamstva" +"1285","kp_rrif1285","l10n_hr_chart_template_rrif","asset_receivable","True","Potraživanja od kooperanata, zadrugara, ustanove","Potraživanja od kooperanata, zadrugara, ustanove" +"1286","kp_rrif1286","l10n_hr_chart_template_rrif","asset_receivable","True","Potraživanja od članova društva za pokriće gubitka","Potraživanja od članova društva za pokriće gubitka" +"1287","kp_rrif1287","l10n_hr_chart_template_rrif","asset_receivable","True","Potraživanja za dana jamstva i činidbe","Potraživanja za dana jamstva i činidbe" +"1288","kp_rrif1288","l10n_hr_chart_template_rrif","asset_receivable","True","Potraživanja za poreze iz poslovnih odnosa","Potraživanja za poreze iz poslovnih odnosa" +"1289","kp_rrif1289","l10n_hr_chart_template_rrif","asset_receivable","True","Ostala potraživanja","Ostala potraživanja" +"1290","kp_rrif1290","l10n_hr_chart_template_rrif","asset_receivable","True","Vrijednosno usklađenje potraživanja od kupaca","Vrijednosno usklađenje potraživanja od kupaca" +"1291","kp_rrif1291","l10n_hr_chart_template_rrif","asset_receivable","True","Vrijednosno usklađenje potraživanja od povezanih društava","Vrijednosno usklađenje potraživanja od povezanih društava" +"1292","kp_rrif1292","l10n_hr_chart_template_rrif","asset_receivable","True","Vrijednosno usklađenje od poduzetnika iz sudjelujućih interesa","Vrijednosno usklađenje od poduzetnika iz sudjelujućih interesa" +"1293","kp_rrif1293","l10n_hr_chart_template_rrif","asset_receivable","True","Vrijednosno usklađenje kamata","Vrijednosno usklađenje kamata" +"1294","kp_rrif1294","l10n_hr_chart_template_rrif","asset_receivable","True","Vrijednosno usklađenje za dane predujmove za usluge","Vrijednosno usklađenje za dane predujmove za usluge" +"1295","kp_rrif1295","l10n_hr_chart_template_rrif","asset_receivable","True","Vrijednosno usklađenje ostalih potraživanja (računi 126 do 128)","Vrijednosno usklađenje ostalih potraživanja (računi 126 do 128)" +"1300","kp_rrif1300","l10n_hr_chart_template_rrif","asset_current",,"Potraživanja od zaposlenih za više isplaćenu plaću","Potraživanja od zaposlenih za više isplaćenu plaću" +"1301","kp_rrif1301","l10n_hr_chart_template_rrif","asset_current",,"Potraživanja za isplaćeni predujam za službeni put","Potraživanja za isplaćeni predujam za službeni put" +"1302","kp_rrif1302","l10n_hr_chart_template_rrif","asset_current",,"Potraživanja za dane novčane svote za nabave u gotovini (za tržišni nakup, za karnete i dr.)","Potraživanja za dane novčane svote za nabave u gotovini (za tržišni nakup, za karnete i dr.)" +"1303","kp_rrif1303","l10n_hr_chart_template_rrif","asset_current",,"Potraživanja za manjkove i učinjene štete (s PDV-om)","Potraživanja za manjkove i učinjene štete (s PDV-om)" +"1304","kp_rrif1304","l10n_hr_chart_template_rrif","asset_current",,"Potraživanja za prehranu, kazne, za korištenje odmarališta i sl.","Potraživanja za prehranu, kazne, za korištenje odmarališta i sl." +"1305","kp_rrif1305","l10n_hr_chart_template_rrif","asset_current",,"Potraživanja od zaposlenih za manje plaćene poreze i doprinose","Potraživanja od zaposlenih za manje plaćene poreze i doprinose" +"1306","kp_rrif1306","l10n_hr_chart_template_rrif","asset_current",,"Potraživanja od zaposlenika za plaćene privatne troškove (npr. po službenoj kred. kartici)","Potraživanja od zaposlenika za plaćene privatne troškove (npr. po službenoj kred. kartici)" +"1307","kp_rrif1307","l10n_hr_chart_template_rrif","asset_current",,"Potraživanja od zaposlenika za primitak u naravi","Potraživanja od zaposlenika za primitak u naravi" +"1309","kp_rrif1309","l10n_hr_chart_template_rrif","asset_current",,"Ostala potraživanja od zaposlenih","Ostala potraživanja od zaposlenih" +"1310","kp_rrif1310","l10n_hr_chart_template_rrif","asset_current",,"Potraživanja za predujmljene honorare","Potraživanja za predujmljene honorare" +"1311","kp_rrif1311","l10n_hr_chart_template_rrif","asset_current",,"Potraživanja za isplaćene svote","Potraživanja za isplaćene svote" +"1319","kp_rrif1319","l10n_hr_chart_template_rrif","asset_current",,"Ostala potraživanja od vanjskih suradnika","Ostala potraživanja od vanjskih suradnika" +"1330","kp_rrif1330","l10n_hr_chart_template_rrif","asset_current",,"Potraživanja od članova društva za predujmljeni dobitak - dividendu","Potraživanja od članova društva za predujmljeni dobitak - dividendu" +"1331","kp_rrif1331","l10n_hr_chart_template_rrif","asset_current",,"Potraživanja od članova društva za privatne troškove","Potraživanja od članova društva za privatne troškove" +"1332","kp_rrif1332","l10n_hr_chart_template_rrif","asset_current",,"Potraživanja od članova ustanove","Potraživanja od članova ustanove" +"1333","kp_rrif1333","l10n_hr_chart_template_rrif","asset_current",,"Potraživanja od članova zadruge","Potraživanja od članova zadruge" +"1340","kp_rrif1340","l10n_hr_chart_template_rrif","asset_current",,"Potraživanja u sporu i rizična potraživanja (iz skupine 12 i 13)-a1","Potraživanja u sporu i rizična potraživanja (iz skupine 12 i 13)-Analitika 1" +"1350","kp_rrif1350","l10n_hr_chart_template_rrif","asset_current",,"Potraživanja za sredstva u slobodnoj zoni-a1","Potraživanja za sredstva u slobodnoj zoni-Analitika 1" +"1360","kp_rrif1360","l10n_hr_chart_template_rrif","asset_current",,"Potraživanja od banaka za prodaju na potrošački kredit-a1","Potraživanja od banaka za prodaju na potrošački kredit-Analitika 1" +"1370","kp_rrif1370","l10n_hr_chart_template_rrif","asset_current",,"Potraživanja za isporučena dobra i usluge","Potraživanja za isporučena dobra i usluge" +"1371","kp_rrif1371","l10n_hr_chart_template_rrif","asset_current",,"Potraživanja za doznake novca, za dobitak i dr.","Potraživanja za doznake novca, za dobitak i dr." +"1380","kp_rrif1380","l10n_hr_chart_template_rrif","asset_current",,"Potraživanja za naknadne popuste","Potraživanja za naknadne popuste" +"1381","kp_rrif1381","l10n_hr_chart_template_rrif","asset_current",,"Potraživanja od ortaka","Potraživanja od ortaka" +"1382","kp_rrif1382","l10n_hr_chart_template_rrif","asset_current",,"Potraživanja od zastupnika","Potraživanja od zastupnika" +"1389","kp_rrif1389","l10n_hr_chart_template_rrif","asset_current",,"Ostala poslovna potraživanja","Ostala poslovna potraživanja" +"1390","kp_rrif1390","l10n_hr_chart_template_rrif","asset_current",,"Vrijednosno usklađenje potraživanja od zaposlenih članova društva i ostalih potraživanja-a1","Vrijednosno usklađenje potraživanja od zaposlenih članova društva i ostalih potraživanja-Analitika 1" +"14000","kp_rrif14000","l10n_hr_chart_template_rrif","asset_current",,"Pretporez - 10%","Pretporez - 10%" +"14001","kp_rrif14001","l10n_hr_chart_template_rrif","asset_current",,"Pretporez - 22%","Pretporez - 22%" +"14002","kp_rrif14002","l10n_hr_chart_template_rrif","asset_current",,"Pretporez - 23%","Pretporez - 23%" +"14003","kp_rrif14003","l10n_hr_chart_template_rrif","asset_current",,"Pretporez - 25%","Pretporez - 25%" +"14010","kp_rrif14010","l10n_hr_chart_template_rrif","asset_current",,"Pretporez iz predujmova -10%","Pretporez iz predujmova -10%" +"14011","kp_rrif14011","l10n_hr_chart_template_rrif","asset_current",,"Pretporez iz predujmova - 22%","Pretporez iz predujmova - 22%" +"14012","kp_rrif14012","l10n_hr_chart_template_rrif","asset_current",,"Pretporez iz predujmova - 23%","Pretporez iz predujmova - 23%" +"14013","kp_rrif14013","l10n_hr_chart_template_rrif","asset_current",,"Pretporez iz predujmova - 25%","Pretporez iz predujmova - 25%" +"14020","kp_rrif14020","l10n_hr_chart_template_rrif","asset_current",,"Plaćeni PDV pri uvozu dobara - 10%","Plaćeni PDV pri uvozu dobara - 10%" +"14021","kp_rrif14021","l10n_hr_chart_template_rrif","asset_current",,"Plaćeni PDV pri uvozu dobara - 22%","Plaćeni PDV pri uvozu dobara - 22%" +"14022","kp_rrif14022","l10n_hr_chart_template_rrif","asset_current",,"Plaćeni PDV pri uvozu dobara - 23%","Plaćeni PDV pri uvozu dobara - 23%" +"14023","kp_rrif14023","l10n_hr_chart_template_rrif","asset_current",,"Plaćeni PDV pri uvozu dobara - 25%","Plaćeni PDV pri uvozu dobara - 25%" +"14030","kp_rrif14030","l10n_hr_chart_template_rrif","asset_current",,"Plaćeni PDV na usluge inozemnih poduzetnika - 10%","Plaćeni PDV na usluge inozemnih poduzetnika - 10%" +"14031","kp_rrif14031","l10n_hr_chart_template_rrif","asset_current",,"Plaćeni PDV na usluge inozemnih poduzetnika - 22%","Plaćeni PDV na usluge inozemnih poduzetnika - 22%" +"14032","kp_rrif14032","l10n_hr_chart_template_rrif","asset_current",,"Plaćeni PDV na usluge inozemnih poduzetnika - 23%","Plaćeni PDV na usluge inozemnih poduzetnika - 23%" +"14033","kp_rrif14033","l10n_hr_chart_template_rrif","asset_current",,"Plaćeni PDV na usluge inozemnih poduzetnika - 25%","Plaćeni PDV na usluge inozemnih poduzetnika - 25%" +"14040","kp_rrif14040","l10n_hr_chart_template_rrif","asset_current",,"Ispravak pretporeza zbog promjene postotka priznavanja PDV-a","Ispravak pretporeza zbog promjene postotka priznavanja PDV-a" +"1406","kp_rrif1406","l10n_hr_chart_template_rrif","asset_current",,"Pretporez stečen po ugovoru o asignaciji ili iz preknjižavanja","Pretporez stečen po ugovoru o asignaciji ili iz preknjižavanja" +"1407","kp_rrif1407","l10n_hr_chart_template_rrif","asset_current",,"Potraživanja za razliku većeg pretporeza od obveze u obračunskom razdoblju","Potraživanja za razliku većeg pretporeza od obveze u obračunskom razdoblju" +"1408","kp_rrif1408","l10n_hr_chart_template_rrif","asset_current",,"Pretporez koji još nije priznan (uključivo i neplaćeni R-2)","Pretporez koji još nije priznan (uključivo i neplaćeni R-2)" +"1409","kp_rrif1409","l10n_hr_chart_template_rrif","asset_current",,"Potraživanja za više plaćeni PDV po konačnom obračunu","Potraživanja za više plaćeni PDV po konačnom obračunu" +"1410","kp_rrif1410","l10n_hr_chart_template_rrif","asset_current",,"Potraživanja za porez na dohodak iz plaća","Potraživanja za porez na dohodak iz plaća" +"1411","kp_rrif1411","l10n_hr_chart_template_rrif","asset_current",,"Potraživanja za prirez iz plaća","Potraživanja za prirez iz plaća" +"1412","kp_rrif1412","l10n_hr_chart_template_rrif","asset_current",,"Potraživanja za porez na dohodak iz autorskih prava, ugovora o djelu, članova nadz. odbora i dr.doh.","Potraživanja za porez na dohodak iz autorskih prava, ugovora o djelu, dohodaka članova nadzornog odbora i drugih dohodaka" +"1413","kp_rrif1413","l10n_hr_chart_template_rrif","asset_current",,"Potraživanja za porez i prirez na stipendije i nagrade učenika i studenta","Potraživanja za porez i prirez na stipendije i nagrade učenika i studenta" +"1414","kp_rrif1414","l10n_hr_chart_template_rrif","asset_current",,"Potraživanja za poreze iz drugih dohodaka","Potraživanja za poreze iz drugih dohodaka" +"1417","kp_rrif1417","l10n_hr_chart_template_rrif","asset_current",,"Potraživanja za više plaćeni porez na dohodak od kapitala","Potraživanja za više plaćeni porez na dohodak od kapitala" +"1420","kp_rrif1420","l10n_hr_chart_template_rrif","asset_current",,"Potraživanja za više plaćene doprinose za MO iz plaće","Potraživanja za više plaćene doprinose za MO iz plaće" +"1421","kp_rrif1421","l10n_hr_chart_template_rrif","asset_current",,"Potraživanja od MO za više plaćeni doprinos za beneficirani staž","Potraživanja od MO za više plaćeni doprinos za beneficirani staž" +"1422","kp_rrif1422","l10n_hr_chart_template_rrif","asset_current",,"Potraživanja za više plaćeni doprinos za zdravstveno osiguranje na plaće","Potraživanja za više plaćeni doprinos za zdravstveno osiguranje na plaće" +"1423","kp_rrif1423","l10n_hr_chart_template_rrif","asset_current",,"Potraživanja za više plaćeni dopr. za zdrav. osigur. za slučaj ozljede na radu i prof. bolesti","Potraživanja za više plaćeni dopr. za zdrav. osigur. za slučaj ozljede na radu i prof. bolesti" +"1424","kp_rrif1424","l10n_hr_chart_template_rrif","asset_current",,"Potraživanja za više plaćeni doprinos za zapošljavanje na plaće","Potraživanja za više plaćeni doprinos za zapošljavanje na plaće" +"1429","kp_rrif1429","l10n_hr_chart_template_rrif","asset_current",,"Potraživanja za ostale nespomenute doprinose","Potraživanja za ostale nespomenute doprinose" +"1430","kp_rrif1430","l10n_hr_chart_template_rrif","asset_current",,"Potraživanja za plaćene predujmove poreza na dobitak","Potraživanja za plaćene predujmove poreza na dobitak" +"1432","kp_rrif1432","l10n_hr_chart_template_rrif","asset_current",,"Potraživanja za više plaćeni porez po odbitku (na inozemne usluge)","Potraživanja za više plaćeni porez po odbitku (na inozemne usluge)" +"1433","kp_rrif1433","l10n_hr_chart_template_rrif","asset_current",,"Potraživanja za porez na dobitak stečen po ugovoru o cesiji ili iz preknjižavanja","Potraživanja za porez na dobitak stečen po ugovoru o cesiji ili iz preknjižavanja" +"1434","kp_rrif1434","l10n_hr_chart_template_rrif","asset_current",,"Porez na dobitak plaćen u inozemstvu","Porez na dobitak plaćen u inozemstvu" +"1440","kp_rrif1440","l10n_hr_chart_template_rrif","asset_current",,"Potraživanja za poseban porez na kavu","Potraživanja za poseban porez na kavu" +"1441","kp_rrif1441","l10n_hr_chart_template_rrif","asset_current",,"Potraživanja za poseban porez na bezalkoholna pića","Potraživanja za poseban porez na bezalkoholna pića" +"1442","kp_rrif1442","l10n_hr_chart_template_rrif","asset_current",,"Potraživanja za poseban porez na alkoholna pića","Potraživanja za poseban porez na alkoholna pića" +"1443","kp_rrif1443","l10n_hr_chart_template_rrif","asset_current",,"Potraživanja za poseban porez na pivo","Potraživanja za poseban porez na pivo" +"1444","kp_rrif1444","l10n_hr_chart_template_rrif","asset_current",,"Potraživanja za poseban porez na duhanske proizvode","Potraživanja za poseban porez na duhanske proizvode" +"1445","kp_rrif1445","l10n_hr_chart_template_rrif","asset_current",,"Potraživanja za poseban porez na naftne derivate i naknade za ceste","Potraživanja za poseban porez na naftne derivate i naknade za ceste" +"1446","kp_rrif1446","l10n_hr_chart_template_rrif","asset_current",,"Potraživanja za poseban porez na osobne automobile, motocikle, ostala mot. vozila, plovila i zrakop.","Potraživanja za poseban porez na osobne automobile, motocikle, ostala motorna vozila, plovila i zrakoplove" +"1447","kp_rrif1447","l10n_hr_chart_template_rrif","asset_current",,"Potraživanja za poseban porez na luksuzne proizvode","Potraživanja za poseban porez na luksuzne proizvode" +"1448","kp_rrif1448","l10n_hr_chart_template_rrif","asset_current",,"Potraživanja za porez na promet nekretnina","Potraživanja za porez na promet nekretnina" +"1449","kp_rrif1449","l10n_hr_chart_template_rrif","asset_current",,"Potraživanja za 5% poreza na promet motornih vozila i plovila","Potraživanja za 5% poreza na promet motornih vozila i plovila" +"1450","kp_rrif1450","l10n_hr_chart_template_rrif","asset_current",,"Potraživanja za plaćenu članarinu turističkim zajed.-a1","Potraživanja za plaćenu članarinu turističkim zajed.-Analitika 1" +"1460","kp_rrif1460","l10n_hr_chart_template_rrif","asset_current",,"Potraživanja za članarine komori (HGK ili HOK)-a1","Potraživanja za članarine komori (HGK ili HOK)-Analitika 1" +"1470","kp_rrif1470","l10n_hr_chart_template_rrif","asset_current",,"Potraživanja za carinu i više plaćene carinske pristojbe-a1","Potraživanja za carinu i više plaćene carinske pristojbe-Analitika 1" +"1480","kp_rrif1480","l10n_hr_chart_template_rrif","asset_current",,"Potraživanja za više plaćeni porez na motorna vozila i plovne objekte","Potraživanja za više plaćeni porez na motorna vozila i plovne objekte" +"1481","kp_rrif1481","l10n_hr_chart_template_rrif","asset_current",,"Potraživanja za porez na kuće za odmor i korištenje javnih površina","Potraživanja za porez na kuće za odmor i korištenje javnih površina" +"1482","kp_rrif1482","l10n_hr_chart_template_rrif","asset_current",,"Potraživanja za porez na reklamu","Potraživanja za porez na reklamu" +"1483","kp_rrif1483","l10n_hr_chart_template_rrif","asset_current",,"Potraživanja za porez na tvrtku ili naziv","Potraživanja za porez na tvrtku ili naziv" +"1484","kp_rrif1484","l10n_hr_chart_template_rrif","asset_current",,"Potraživanja za porez na potrošnju u ugostiteljstvu","Potraživanja za porez na potrošnju u ugostiteljstvu" +"1485","kp_rrif1485","l10n_hr_chart_template_rrif","asset_current",,"Potraživanja za plaćeni porez na priređivanje zabavnih i športskih priredbi","Potraživanja za plaćeni porez na priređivanje zabavnih i športskih priredbi" +"1486","kp_rrif1486","l10n_hr_chart_template_rrif","asset_current",,"Potraživanja za plaćeni porez na nasljedstva i darove","Potraživanja za plaćeni porez na nasljedstva i darove" +"1487","kp_rrif1487","l10n_hr_chart_template_rrif","asset_current",,"Potraživanja za više plaćeni porez na neiskorištene nekretnine","Potraživanja za više plaćeni porez na neiskorištene nekretnine" +"1489","kp_rrif1489","l10n_hr_chart_template_rrif","asset_current",,"Potraživanja za ostale poreze županije (grada), općine","Potraživanja za ostale poreze županije (grada), općine" +"1490","kp_rrif1490","l10n_hr_chart_template_rrif","asset_current",,"Potraživanja za više plaćenu nadoknadu za šume","Potraživanja za više plaćenu nadoknadu za šume" +"1491","kp_rrif1491","l10n_hr_chart_template_rrif","asset_current",,"Potraživanja za više plaćene kazne i sl.","Potraživanja za više plaćene kazne i sl." +"1492","kp_rrif1492","l10n_hr_chart_template_rrif","asset_current",,"Potraživanja za više uplaćene naknade za iskorištavanje mineralnih sirovina","Potraživanja za više uplaćene naknade za iskorištavanje mineralnih sirovina" +"1493","kp_rrif1493","l10n_hr_chart_template_rrif","asset_current",,"Potraživanja za više plaćene naknade za koncesije","Potraživanja za više plaćene naknade za koncesije" +"1495","kp_rrif1495","l10n_hr_chart_template_rrif","asset_current",,"Potraživanja za spomeničku rentu","Potraživanja za spomeničku rentu" +"1497","kp_rrif1497","l10n_hr_chart_template_rrif","asset_current",,"Potraživanje od Fonda za razvoj i sl.","Potraživanje od Fonda za razvoj i sl." +"1499","kp_rrif1499","l10n_hr_chart_template_rrif","asset_current",,"Potraživanja za ostala plaćena davanja državi i državnim institucijama","Potraživanja za ostala plaćena davanja državi i državnim institucijama" +"1500","kp_rrif1500","l10n_hr_chart_template_rrif","asset_current",,"Potraživanje za nadoknade bolovanja od HZZO-a1","Potraživanje za nadoknade bolovanja od HZZO-Analitika 1" +"1510","kp_rrif1510","l10n_hr_chart_template_rrif","asset_current",,"Potraživanja od mirovinskog osiguranja-a1","Potraživanja od mirovinskog osiguranja-Analitika 1" +"1520","kp_rrif1520","l10n_hr_chart_template_rrif","asset_current",,"Potraživanja od lokalne samouprave-a1","Potraživanja od lokalne samouprave-Analitika 1" +"1530","kp_rrif1530","l10n_hr_chart_template_rrif","asset_current",,"Potraživ. za regrese, premije, stimulac. i držav. potpore-a1","Potraživ. za regrese, premije, stimulac. i držav. potpore-Analitika 1" +"1540","kp_rrif1540","l10n_hr_chart_template_rrif","asset_current",,"Potraživanje od Fonda za otkupljenu ambalažu-a1","Potraživanje od Fonda za otkupljenu ambalažu-Analitika 1" +"1550","kp_rrif1550","l10n_hr_chart_template_rrif","asset_current",,"Ostala potraživanja od državnih institucija-a1","Ostala potraživanja od državnih institucija-Analitika 1" +"1590","kp_rrif1590","l10n_hr_chart_template_rrif","asset_current",,"Vrijednosno usklađenje potraživanja od države i drugih institucija-a1","Vrijednosno usklađenje potraživanja od države i drugih institucija-Analitika 1" +"1900","kp_rrif1900","l10n_hr_chart_template_rrif","asset_current",,"Unaprijed plaćeni troškovi održavanja, opreme, postrojenja i građevina","Unaprijed plaćeni troškovi održavanja, opreme, postrojenja i građevina" +"19010","kp_rrif19010","l10n_hr_chart_template_rrif","asset_current",,"Unaprijed plaćena zakupnina","Unaprijed plaćena zakupnina" +"19011","kp_rrif19011","l10n_hr_chart_template_rrif","asset_current",,"Unaprijed plaćeni a nepriznati PDV na zakupninu (npr. 30% od leasinga osob. aut.)","Unaprijed plaćeni a nepriznati PDV na zakupninu (npr. 30% od leasinga osob. aut.)" +"1902","kp_rrif1902","l10n_hr_chart_template_rrif","asset_current",,"Unaprijed plaćeni troškovi reklame, propagande i sajmova","Unaprijed plaćeni troškovi reklame, propagande i sajmova" +"1903","kp_rrif1903","l10n_hr_chart_template_rrif","asset_current",,"Unaprijed plaćeni troškovi energije za sljedeće razdoblje","Unaprijed plaćeni troškovi energije za sljedeće razdoblje" +"1904","kp_rrif1904","l10n_hr_chart_template_rrif","asset_current",,"Unaprijed plaćeni troškovi osig. imovine i osoba na opasnim poslovima ili putnika u prometu i sl.","Unaprijed plaćeni troškovi osiguranja imovine i osoba koje rade na opasnim poslovima ili putnika u prometu i sl." +"1905","kp_rrif1905","l10n_hr_chart_template_rrif","asset_current",,"Unaprijed plaćene kamate na bankovna jamstava i sl.","Unaprijed plaćene kamate na bankovna jamstava i sl." +"1906","kp_rrif1906","l10n_hr_chart_template_rrif","asset_current",,"Unaprijed plaćeni troškovi reprezentacije","Unaprijed plaćeni troškovi reprezentacije" +"1907","kp_rrif1907","l10n_hr_chart_template_rrif","asset_current",,"Unaprijed plaćene pretplate na službena glasila i stručne časopise","Unaprijed plaćene pretplate na službena glasila i stručne časopise" +"1908","kp_rrif1908","l10n_hr_chart_template_rrif","asset_current",,"Unaprijed isplaćene plaće za buduće razdoblje","Unaprijed isplaćene plaće za buduće razdoblje" +"1909","kp_rrif1909","l10n_hr_chart_template_rrif","asset_current",,"Unaprijed plaćeni ostali troškovi posl.(prijevoza, bank. usluge, zdr. zaštita,autorski,rad po ug. i sl)","Unaprijed plaćeni ostali troškovi poslovanja (troškovi prijevoza, bankovne usluge, zdravstvena zaštita, autorski honorari, rad po ugovoru i sl.)" +"1910","kp_rrif1910","l10n_hr_chart_template_rrif","asset_current",,"Obračunani prihodi (budućeg razdoblja)-a1","Obračunani prihodi (budućeg razdoblja)-Analitika 1" +"1920","kp_rrif1920","l10n_hr_chart_template_rrif","asset_current",,"Unaprijed plaćeni ovisni troškovi nabave (koji nisu na 651)-a1","Unaprijed plaćeni ovisni troškovi nabave (koji nisu na 651)-Analitika 1" +"1930","kp_rrif1930","l10n_hr_chart_template_rrif","asset_current",,"Troškovi kamata iz budućeg razdoblja-a1","Troškovi kamata iz budućeg razdoblja-Analitika 1" +"1940","kp_rrif1940","l10n_hr_chart_template_rrif","asset_current",,"Unaprijed plaćeni troškovi koncesija (za razdoblje do 12 mj.)-a1","Unaprijed plaćeni troškovi koncesija (za razdoblje do 12 mj.)-Analitika 1" +"1950","kp_rrif1950","l10n_hr_chart_template_rrif","asset_current",,"Unaprijed plaćene franšize, trgovačko znakovlje, prava i sl. (do 12 mj.)-a1","Unaprijed plaćene franšize, trgovačko znakovlje, prava i sl. (do 12 mj.)-Analitika 1" +"1960","kp_rrif1960","l10n_hr_chart_template_rrif","asset_current",,"Unaprijed plaćene licencije i patenti (do 12 mj.)-a1","Unaprijed plaćene licencije i patenti (do 12 mj.)-Analitika 1" +"1999","kp_rrif1999","l10n_hr_chart_template_rrif","asset_current",,"Ostala aktivna vremenska razgraničenja","Ostala aktivna vremenska razgraničenja" +"2000","kp_rrif2000","l10n_hr_chart_template_rrif","liability_current",,"Obveze prema povezanim društvima za zalihe (poluproizvoda, robe i sl.)","Obveze prema povezanim društvima za zalihe (poluproizvoda, robe i sl.)" +"2001","kp_rrif2001","l10n_hr_chart_template_rrif","liability_current",,"Obveze za raspoređeni dobitak iz poslovanja prema povezanim društvima","Obveze za raspoređeni dobitak iz poslovanja prema povezanim društvima" +"2002","kp_rrif2002","l10n_hr_chart_template_rrif","liability_current",,"Obveze za zajmove prema povezanim društvima","Obveze za zajmove prema povezanim društvima" +"2003","kp_rrif2003","l10n_hr_chart_template_rrif","liability_current",,"Obveze prema podružnicama","Obveze prema podružnicama" +"2004","kp_rrif2004","l10n_hr_chart_template_rrif","liability_current",,"Obveze prema osnovanim ustanovama, zadrugama i sl.","Obveze prema osnovanim ustanovama, zadrugama i sl." +"2005","kp_rrif2005","l10n_hr_chart_template_rrif","liability_current",,"Obveze za predujmove od povezanih društvima","Obveze za predujmove od povezanih društvima" +"2008","kp_rrif2008","l10n_hr_chart_template_rrif","liability_current",,"Obveze za kamate prema povezanim društvima","Obveze za kamate prema povezanim društvima" +"2009","kp_rrif2009","l10n_hr_chart_template_rrif","liability_current",,"Ostale kratkoročne obveze prema povezanim društvima","Ostale kratkoročne obveze prema povezanim društvima" +"2010","kp_rrif2010","l10n_hr_chart_template_rrif","liability_current",,"Obveze s osnove udjela u dobitku (analitika prema članovima)","Obveze s osnove udjela u dobitku (analitika prema članovima)" +"2011","kp_rrif2011","l10n_hr_chart_template_rrif","liability_current",,"Obveze za dividende dioničarima","Obveze za dividende dioničarima" +"2012","kp_rrif2012","l10n_hr_chart_template_rrif","liability_current",,"Obveze za sudjelujuće dobitke u rezultatu iz zajedničkog pothvata","Obveze za sudjelujuće dobitke u rezultatu iz zajedničkog pothvata" +"2013","kp_rrif2013","l10n_hr_chart_template_rrif","liability_current",,"Obveze prema zadrugarima iz rezultata","Obveze prema zadrugarima iz rezultata" +"2014","kp_rrif2014","l10n_hr_chart_template_rrif","liability_current",,"Obveze iz dobitka prema tajnim članovima","Obveze iz dobitka prema tajnim članovima" +"2015","kp_rrif2015","l10n_hr_chart_template_rrif","liability_current",,"Ostale obveze s osnove udjela u dobitku","Ostale obveze s osnove udjela u dobitku" +"2100","kp_rrif2100","l10n_hr_chart_template_rrif","liability_current",,"Obveze za izdane čekove-a1","Obveze za izdane čekove-Analitika 1" +"2110","kp_rrif2110","l10n_hr_chart_template_rrif","liability_current",,"Obveze za dane mjenice","Obveze za dane mjenice" +"2111","kp_rrif2111","l10n_hr_chart_template_rrif","liability_current",,"Obveze za dane mjenične akcepte","Obveze za dane mjenične akcepte" +"2120","kp_rrif2120","l10n_hr_chart_template_rrif","liability_current",,"Obveze po izdanim komercijalnim zapisima","Obveze po izdanim komercijalnim zapisima" +"2121","kp_rrif2121","l10n_hr_chart_template_rrif","liability_current",,"Obveze po izdanim obveznicama","Obveze po izdanim obveznicama" +"2122","kp_rrif2122","l10n_hr_chart_template_rrif","liability_current",,"Obveze po izdanim zadužnicama","Obveze po izdanim zadužnicama" +"2123","kp_rrif2123","l10n_hr_chart_template_rrif","liability_current",,"Obveze po ostalim kratkoročnim vrijednosnim papirima","Obveze po ostalim kratkoročnim vrijednosnim papirima" +"2128","kp_rrif2128","l10n_hr_chart_template_rrif","liability_current",,"Obveze za kamate sadržane u vrijed. papirima","Obveze za kamate sadržane u vrijed. papirima" +"2130","kp_rrif2130","l10n_hr_chart_template_rrif","liability_current",,"Obveze prema poduzetnicima u kojima postoje sudjelujući interesi (do 20% udjela)-a1","Obveze prema poduzetnicima u kojima postoje sudjelujući interesi (do 20% udjela)-Analitika 1" +"2140","kp_rrif2140","l10n_hr_chart_template_rrif","liability_current",,"Obveze za financijske zajmove od društava","Obveze za financijske zajmove od društava" +"2141","kp_rrif2141","l10n_hr_chart_template_rrif","liability_current",,"Obveze za zajmove od ustanova, zadruga i sl.","Obveze za zajmove od ustanova, zadruga i sl." +"2142","kp_rrif2142","l10n_hr_chart_template_rrif","liability_current",,"Obveze za kratkoročne zajmove iz inozemstva","Obveze za kratkoročne zajmove iz inozemstva" +"2143","kp_rrif2143","l10n_hr_chart_template_rrif","liability_current",,"Obveze za dio dospjelih dugoročnih zajmova koji se trebaju platiti u roku 12 mj.","Obveze za dio dospjelih dugoročnih zajmova koji se trebaju platiti u roku 12 mj." +"2144","kp_rrif2144","l10n_hr_chart_template_rrif","liability_current",,"Obveze za zajmove prema građanima","Obveze za zajmove prema građanima" +"2145","kp_rrif2145","l10n_hr_chart_template_rrif","liability_current",,"Obveze za zajmove članova društva","Obveze za zajmove članova društva" +"2146","kp_rrif2146","l10n_hr_chart_template_rrif","liability_current",,"Obveze po kontokorentnom računu","Obveze po kontokorentnom računu" +"2147","kp_rrif2147","l10n_hr_chart_template_rrif","liability_current",,"Obveze za depozite, jamčevine i kapare","Obveze za depozite, jamčevine i kapare" +"2148","kp_rrif2148","l10n_hr_chart_template_rrif","liability_current",,"Obveze za kaucije","Obveze za kaucije" +"2149","kp_rrif2149","l10n_hr_chart_template_rrif","liability_current",,"Ostali kratkoročni zajmovi i sl.","Ostali kratkoročni zajmovi i sl." +"2150","kp_rrif2150","l10n_hr_chart_template_rrif","liability_current",,"Obveze za kratkoročne kredite u banci (analitika po bankama a unutar banke po ugovorima o kreditu)","Obveze za kratkoročne kredite u banci (analitika po bankama a unutar banke po ugovorima o kreditu)" +"2151","kp_rrif2151","l10n_hr_chart_template_rrif","liability_current",,"Obveze za kratkoročne kredite u osiguravajućim društvima (analitika po društvima i kreditima)","Obveze za kratkoročne kredite u osiguravajućim društvima (analitika po društvima i kreditima)" +"2152","kp_rrif2152","l10n_hr_chart_template_rrif","liability_current",,"Obveze prema ostalim kreditnim institucijama (štedionicama, mirovinskom fondu i dr.)","Obveze prema ostalim kreditnim institucijama (štedionicama, mirovinskom fondu i dr.)" +"2153","kp_rrif2153","l10n_hr_chart_template_rrif","liability_current",,"Obveze prema kreditnim institucijama i bankama u inozemstvu","Obveze prema kreditnim institucijama i bankama u inozemstvu" +"2154","kp_rrif2154","l10n_hr_chart_template_rrif","liability_current",,"Obveze prema bankama po naplaćenim garancijama","Obveze prema bankama po naplaćenim garancijama" +"2155","kp_rrif2155","l10n_hr_chart_template_rrif","liability_current",,"Obveze po isplaćenom akreditivu","Obveze po isplaćenom akreditivu" +"2156","kp_rrif2156","l10n_hr_chart_template_rrif","liability_current",,"Obveze za prekoračenje na računu (okvirni kredit)","Obveze za prekoračenje na računu (okvirni kredit)" +"2157","kp_rrif2157","l10n_hr_chart_template_rrif","liability_current",,"Obveze za kamate prema bankama","Obveze za kamate prema bankama" +"2158","kp_rrif2158","l10n_hr_chart_template_rrif","liability_current",,"Obveze za kamate prema financ. institucijama","Obveze za kamate prema financ. institucijama" +"2159","kp_rrif2159","l10n_hr_chart_template_rrif","liability_current",,"Ostale obveze prema kreditnim institucijama","Ostale obveze prema kreditnim institucijama" +"2160","kp_rrif2160","l10n_hr_chart_template_rrif","liability_current",,"Obveze prema izdavateljima kreditnih kartica (analitika prema kartičarima)-a1","Obveze prema izdavateljima kreditnih kartica (analitika prema kartičarima)-Analitika 1" +"2170","kp_rrif2170","l10n_hr_chart_template_rrif","liability_current",,"Obveze s temelja eskontiranih mjenica","Obveze s temelja eskontiranih mjenica" +"2171","kp_rrif2171","l10n_hr_chart_template_rrif","liability_current",,"Ostale obveze iz eskonta vrijednosnih papira","Ostale obveze iz eskonta vrijednosnih papira" +"2172","kp_rrif2172","l10n_hr_chart_template_rrif","liability_current",,"Obveze iz otkupa tražbina","Obveze iz otkupa tražbina" +"2180","kp_rrif2180","l10n_hr_chart_template_rrif","liability_current",,"Obveze s osnove dugotrajne imovine namijenjene prodaji (analitika prema izvorima)-a1","Obveze s osnove dugotrajne imovine namijenjene prodaji (analitika prema izvorima)-Analitika 1" +"2200","kp_rrif2200","l10n_hr_chart_template_rrif","liability_payable","True","Dobavljači dobara","Dobavljači dobara" +"2201","kp_rrif2201","l10n_hr_chart_template_rrif","liability_payable","True","Dobavljači usluga","Dobavljači usluga" +"2202","kp_rrif2202","l10n_hr_chart_template_rrif","liability_payable","True","Dobavljači opreme, postrojenja i nekretnina","Dobavljači opreme, postrojenja i nekretnina" +"2203","kp_rrif2203","l10n_hr_chart_template_rrif","liability_payable","True","Dobavljači nematerijalne imovine","Dobavljači nematerijalne imovine" +"2204","kp_rrif2204","l10n_hr_chart_template_rrif","liability_payable","True","Dobavljači iz operativnog lizinga (za najmove)","Dobavljači iz operativnog lizinga (za najmove)" +"2205","kp_rrif2205","l10n_hr_chart_template_rrif","liability_payable","True","Dobavljači iz ortačkog ugovora","Dobavljači iz ortačkog ugovora" +"2206","kp_rrif2206","l10n_hr_chart_template_rrif","liability_payable","True","Dobavljači zadruge, ustanove i dr.","Dobavljači zadruge, ustanove i dr." +"2210","kp_rrif2210","l10n_hr_chart_template_rrif","liability_payable","True","Dobavljači dobara iz inozemstva","Dobavljači dobara iz inozemstva" +"2211","kp_rrif2211","l10n_hr_chart_template_rrif","liability_payable","True","Dobavljači usluga iz inozemstva","Dobavljači usluga iz inozemstva" +"2212","kp_rrif2212","l10n_hr_chart_template_rrif","liability_payable","True","Dobavljači prava intelektualnog vlasništva, istraživanja tržišta i dr.","Dobavljači prava intelektualnog vlasništva, istraživanja tržišta i dr." +"2213","kp_rrif2213","l10n_hr_chart_template_rrif","liability_payable","True","Dobavljači prava na franšizu, uporabu imena i sl.","Dobavljači prava na franšizu, uporabu imena i sl." +"2220","kp_rrif2220","l10n_hr_chart_template_rrif","liability_payable","True","Dobavljači, obrtnici i slobodna zanimanja","Dobavljači, obrtnici i slobodna zanimanja" +"2221","kp_rrif2221","l10n_hr_chart_template_rrif","liability_payable","True","Dobavljači fizičke osobe (za isporučene osnovne proizvode poljodjelstva, ribarstva i šumarstva)","Dobavljači fizičke osobe (za isporučene osnovne proizvode poljodjelstva, ribarstva i šumarstva)" +"2222","kp_rrif2222","l10n_hr_chart_template_rrif","liability_payable","True","Dobavljači za isporučenu osobnu imovinu","Dobavljači za isporučenu osobnu imovinu" +"2223","kp_rrif2223","l10n_hr_chart_template_rrif","liability_payable","True","Obveze s osnove autorskih prava, inovacija, patenata i sl.","Obveze s osnove autorskih prava, inovacija, patenata i sl." +"2224","kp_rrif2224","l10n_hr_chart_template_rrif","liability_payable","True","Obveze s osnove ugovora o djelu i akviziterstva","Obveze s osnove ugovora o djelu i akviziterstva" +"2225","kp_rrif2225","l10n_hr_chart_template_rrif","liability_payable","True","Obveze prema studentima i učenicima za rad preko studentskog servisa","Obveze prema studentima i učenicima za rad preko studentskog servisa" +"2226","kp_rrif2226","l10n_hr_chart_template_rrif","liability_payable","True","Dobavljači kooperanti - fizičke osobe","Dobavljači kooperanti - fizičke osobe" +"2229","kp_rrif2229","l10n_hr_chart_template_rrif","liability_payable","True","Ostali dobavljači - fizičke osobe","Ostali dobavljači - fizičke osobe" +"2230","kp_rrif2230","l10n_hr_chart_template_rrif","liability_payable","True","Obveze za energetske isporuke","Obveze za energetske isporuke" +"2231","kp_rrif2231","l10n_hr_chart_template_rrif","liability_payable","True","Obveze za usluge odvodnje i odvoza smeća","Obveze za usluge odvodnje i odvoza smeća" +"2232","kp_rrif2232","l10n_hr_chart_template_rrif","liability_payable","True","Obveze za ostale komunalne usluge","Obveze za ostale komunalne usluge" +"2240","kp_rrif2240","l10n_hr_chart_template_rrif","liability_payable","True","Obveze za nefakturirane a preuzete isporuke robe i usluge-a1","Obveze za nefakturirane a preuzete isporuke robe i usluge-Analitika 1" +"2250","kp_rrif2250","l10n_hr_chart_template_rrif","liability_payable","True","Primljeni predujmovi za koje su izdani računi s PDV-om","Primljeni predujmovi za koje su izdani računi s PDV-om" +"2251","kp_rrif2251","l10n_hr_chart_template_rrif","liability_payable","True","Primljeni predujmovi koji nisu pod PDV-om","Primljeni predujmovi koji nisu pod PDV-om" +"2252","kp_rrif2252","l10n_hr_chart_template_rrif","liability_payable","True","Primljeni predujmovi iz inozemstva","Primljeni predujmovi iz inozemstva" +"2253","kp_rrif2253","l10n_hr_chart_template_rrif","liability_payable","True","Obveze za predujmove građana","Obveze za predujmove građana" +"2300","kp_rrif2300","l10n_hr_chart_template_rrif","liability_current",,"Obveze za neto-plaće","Obveze za neto-plaće" +"2301","kp_rrif2301","l10n_hr_chart_template_rrif","liability_current",,"Nadoknade plaća koje se refundiraju (od državnih institucija, od HZZO, od lokalne samoupr.)","Nadoknade plaća koje se refundiraju (od državnih institucija, od HZZO, od lokalne samoupr.)" +"2302","kp_rrif2302","l10n_hr_chart_template_rrif","liability_current",,"Obveze za nadoknade troškova (dnevnice, terenski dod.,troškovi sl. puta, km,dolazak na posao i dr.)","Obveze za nadoknade troškova (dnevnice, terenski dodatak, nadoknade troškova službenog puta, uključivo i kilometraža, nadoknade za dolazak na posao i dr.)" +"2303","kp_rrif2303","l10n_hr_chart_template_rrif","liability_current",,"Obveze za darove i potpore (božićnica, dar djeci, potpora zbog bolesti, regres za g. o. i sl.)","Obveze za darove i potpore (božićnica, dar djeci, potpora zbog bolesti, regres za g. o. i sl.)" +"2304","kp_rrif2304","l10n_hr_chart_template_rrif","liability_current",,"Obveze prema zaposlenima za primitke koji se smatraju dohotkom (prehrana, davanja u naravi i sl.)","Obveze prema zaposlenima za primitke koji se smatraju dohotkom (prehrana, davanja u naravi i sl.)" +"2305","kp_rrif2305","l10n_hr_chart_template_rrif","liability_current",,"Obveze prema zaposlenima zbog otpremnine, jubilarne, odvojeni život, pomoć obitelji umrlog posloprimca","Obveze prema zaposlenima s temelja otpremnine, jubilarne nagrade, nadoknade za odvojeni život, pomoći obitelji umrlog posloprimca i sl." +"23060","kp_rrif23060","l10n_hr_chart_template_rrif","liability_current",,"Obveze za obustave iz neto-plaće za isplate kredita i pozajmica","Obveze za obustave iz neto-plaće za isplate kredita i pozajmica" +"23061","kp_rrif23061","l10n_hr_chart_template_rrif","liability_current",,"Obveze za obustave iz neto-plaća i nadoknada za sudske zabrane, kazne i sl.","Obveze za obustave iz neto-plaća i nadoknada za sudske zabrane, kazne i sl." +"23062","kp_rrif23062","l10n_hr_chart_template_rrif","liability_current",,"Obveze iz ovrha na neto-plaći","Obveze iz ovrha na neto-plaći" +"23063","kp_rrif23063","l10n_hr_chart_template_rrif","liability_current",,"Obveze za obustave iz neto-plaća i nadoknada plaća za članarine, i dr.","Obveze za obustave iz neto-plaća i nadoknada plaća za članarine, i dr." +"2307","kp_rrif2307","l10n_hr_chart_template_rrif","liability_current",,"Obveze prema zaposlenima za zatezne kamate i sl.","Obveze prema zaposlenima za zatezne kamate i sl." +"2308","kp_rrif2308","l10n_hr_chart_template_rrif","liability_current",,"Obveza prema zaposlenima za naknadu šteta: zbog ozljede na radu, neiskorištenog godišnjeg odmora i sl.","Obveza prema zaposlenima za naknadu šteta: zbog ozljede na radu, neiskorištenog godišnjeg odmora i sl." +"2309","kp_rrif2309","l10n_hr_chart_template_rrif","liability_current",,"Obveze za obračunanu bruto-plaću iz prošle poslovne godine (koje nisu isplaćene i XIII. plaća)","Obveze za obračunanu bruto-plaću iz prošle poslovne godine (koje nisu isplaćene i XIII. plaća)" +"2310","kp_rrif2310","l10n_hr_chart_template_rrif","liability_current",,"Obveze s temelja tekuće nabave u gotovini","Obveze s temelja tekuće nabave u gotovini" +"2311","kp_rrif2311","l10n_hr_chart_template_rrif","liability_current",,"Obveze prema vanjskim članovima uprave, nadzornog odbora, prokuristima, stečajnim upraviteljima i sl.","Obveze prema vanjskim članovima uprave, nadzornog odbora, prokuristima, stečajnim upraviteljima i sl." +"2312","kp_rrif2312","l10n_hr_chart_template_rrif","liability_current",,"Obveze za preuzeta plaćanja temeljem ugovora o cesiji, asignaciji i preuzimanjem duga","Obveze za preuzeta plaćanja temeljem ugovora o cesiji, asignaciji i preuzimanjem duga" +"2313","kp_rrif2313","l10n_hr_chart_template_rrif","liability_current",,"Obveze za ugovorene penale, kazne i sl.","Obveze za ugovorene penale, kazne i sl." +"2314","kp_rrif2314","l10n_hr_chart_template_rrif","liability_current",,"Obveze za darovanja (do 2% od ukupnog prihoda)","Obveze za darovanja (do 2% od ukupnog prihoda)" +"2315","kp_rrif2315","l10n_hr_chart_template_rrif","liability_current",,"Obveze za nadoknadu troškova (refundacije)","Obveze za nadoknadu troškova (refundacije)" +"2316","kp_rrif2316","l10n_hr_chart_template_rrif","liability_current",,"Obveze za naknadno odobrene bonifikacije, casasconte i druge popuste","Obveze za naknadno odobrene bonifikacije, casasconte i druge popuste" +"2317","kp_rrif2317","l10n_hr_chart_template_rrif","liability_current",,"Obveze za stipendije","Obveze za stipendije" +"2318","kp_rrif2318","l10n_hr_chart_template_rrif","liability_current",,"Obveze za primljene potpore (nisu za prihod)","Obveze za primljene potpore (nisu za prihod)" +"2319","kp_rrif2319","l10n_hr_chart_template_rrif","liability_current",,"Ostale kratkoročne obveze (npr. prema vanjskim suradnicima)","Ostale kratkoročne obveze(npr. prema vanjskim suradnicima)" +"2320","kp_rrif2320","l10n_hr_chart_template_rrif","liability_current",,"Obveze za ugovorenu kamatu","Obveze za ugovorenu kamatu" +"2321","kp_rrif2321","l10n_hr_chart_template_rrif","liability_current",,"Obveze za zateznu kamatu","Obveze za zateznu kamatu" +"2322","kp_rrif2322","l10n_hr_chart_template_rrif","liability_current",,"Obveze za kamate na zajmove prema poduzetnicima","Obveze za kamate na zajmove prema poduzetnicima" +"2323","kp_rrif2323","l10n_hr_chart_template_rrif","liability_current",,"Obveze za kamate po sudskim sporovima","Obveze za kamate po sudskim sporovima" +"2330","kp_rrif2330","l10n_hr_chart_template_rrif","liability_current",,"Obveze po obračunu za prodana dobra","Obveze po obračunu za prodana dobra" +"2331","kp_rrif2331","l10n_hr_chart_template_rrif","liability_current",,"Obveze za isplatu komitentu","Obveze za isplatu komitentu" +"2332","kp_rrif2332","l10n_hr_chart_template_rrif","liability_current",,"Obveze prema nalogodavatelju iz zastupničke prodaje","Obveze prema nalogodavatelju iz zastupničke prodaje" +"2340","kp_rrif2340","l10n_hr_chart_template_rrif","liability_current",,"Obveze iz osiguranja imovine i osoba","Obveze iz osiguranja imovine i osoba" +"2341","kp_rrif2341","l10n_hr_chart_template_rrif","liability_current",,"Obveze za životna osiguranja","Obveze za životna osiguranja" +"2342","kp_rrif2342","l10n_hr_chart_template_rrif","liability_current",,"Obveze za III. stupu mirovinskog osiguranja","Obveze za III. stupu mirovinskog osiguranja" +"2343","kp_rrif2343","l10n_hr_chart_template_rrif","liability_current",,"Obveze za premije zdravstvenog osiguranja","Obveze za premije zdravstvenog osiguranja" +"2344","kp_rrif2344","l10n_hr_chart_template_rrif","liability_current",,"Obveze za dopunsko zdravstveno osiguranje","Obveze za dopunsko zdravstveno osiguranje" +"2350","kp_rrif2350","l10n_hr_chart_template_rrif","liability_current",,"Obveze iz poslovanja u slobodnoj zoni-a1","Obveze iz poslovanja u slobodnoj zoni-Analitika 1" +"2360","kp_rrif2360","l10n_hr_chart_template_rrif","liability_current",,"Obveze prema uvozniku (ili naručitelju)","Obveze prema uvozniku (ili naručitelju)" +"2361","kp_rrif2361","l10n_hr_chart_template_rrif","liability_current",,"Obveze po poslovima izvoza za tuđi račun","Obveze po poslovima izvoza za tuđi račun" +"2370","kp_rrif2370","l10n_hr_chart_template_rrif","liability_current",,"Obveze prema P.J. u inozemstvu","Obveze prema P.J. u inozemstvu" +"2371","kp_rrif2371","l10n_hr_chart_template_rrif","liability_current",,"Obveze prema podružnicama u inozemstvu","Obveze prema podružnicama u inozemstvu" +"2380","kp_rrif2380","l10n_hr_chart_template_rrif","liability_current",,"Obveze za uplaćeni a neupisani temeljni kapital","Obveze za uplaćeni a neupisani temeljni kapital" +"2381","kp_rrif2381","l10n_hr_chart_template_rrif","liability_current",,"Obveze za kupnju poslovnog udjela","Obveze za kupnju poslovnog udjela" +"2390","kp_rrif2390","l10n_hr_chart_template_rrif","liability_current",,"Obveze prema odštetnim zahtjevima","Obveze prema odštetnim zahtjevima" +"2391","kp_rrif2391","l10n_hr_chart_template_rrif","liability_current",,"Obveze prema brokerima za kupljene vrijednosne papire","Obveze prema brokerima za kupljene vrijednosne papire" +"2392","kp_rrif2392","l10n_hr_chart_template_rrif","liability_current",,"Obveze za doprinos za komunalnu infrastrukturu","Obveze za doprinos za komunalnu infrastrukturu" +"2393","kp_rrif2393","l10n_hr_chart_template_rrif","liability_current",,"Obveze za PDV iz poslovnih odnosa","Obveze za PDV iz poslovnih odnosa" +"2394","kp_rrif2394","l10n_hr_chart_template_rrif","liability_current",,"Obveze iz primjene valutne klauzule","Obveze iz primjene valutne klauzule" +"2395","kp_rrif2395","l10n_hr_chart_template_rrif","liability_current",,"Obveze s osnove sudskih presuda","Obveze s osnove sudskih presuda" +"2396","kp_rrif2396","l10n_hr_chart_template_rrif","liability_current",,"Obveze iz ortaštva","Obveze iz ortaštva" +"2397","kp_rrif2397","l10n_hr_chart_template_rrif","liability_current",,"Obveze za tuđa sredstva","Obveze za tuđa sredstva" +"2398","kp_rrif2398","l10n_hr_chart_template_rrif","liability_current",,"Obveze prema inozemnom poduzet. za PDV","Obveze prema inozemnom poduzet. za PDV" +"2399","kp_rrif2399","l10n_hr_chart_template_rrif","liability_current",,"Ostale nespomenute obveze","Ostale nespomenute obveze" +"24000","kp_rrif24000","l10n_hr_chart_template_rrif","liability_current",,"Obveza za PDV - 10%","Obveza za PDV - 10%" +"24001","kp_rrif24001","l10n_hr_chart_template_rrif","liability_current",,"Obveza za PDV - 22%","Obveza za PDV - 22%" +"24002","kp_rrif24002","l10n_hr_chart_template_rrif","liability_current",,"Obveza za PDV - 23%","Obveza za PDV - 23%" +"24003","kp_rrif24003","l10n_hr_chart_template_rrif","liability_current",,"Obveza za PDV - 25%","Obveza za PDV - 25%" +"24010","kp_rrif24010","l10n_hr_chart_template_rrif","liability_current",,"Obveza za PDV za predujam - 10%","Obveza za PDV za predujam - 10%" +"24011","kp_rrif24011","l10n_hr_chart_template_rrif","liability_current",,"Obveza za PDV za predujam - 22%","Obveza za PDV za predujam - 22%" +"24012","kp_rrif24012","l10n_hr_chart_template_rrif","liability_current",,"Obveza za PDV za predujam - 23%","Obveza za PDV za predujam - 23%" +"24013","kp_rrif24013","l10n_hr_chart_template_rrif","liability_current",,"Obveza za PDV za predujam - 25%","Obveza za PDV za predujam - 25%" +"2402","kp_rrif2402","l10n_hr_chart_template_rrif","liability_current",,"Obveze za PDV s osnove vlastite potrošnje - 23% (za proizv. za reprez. te za o.auto. nab. do 2010.)","Obveze za PDV s osnove vlastite potrošnje - 23% (za uporabu proizv. za reprezentaciju te za osobne automobile nabavljene do 1.I. 2010.)" +"24030","kp_rrif24030","l10n_hr_chart_template_rrif","liability_current",,"Obveza za PDV po nezaračunanim isporukama - 10%","Obveza za PDV po nezaračunanim isporukama - 10%" +"24031","kp_rrif24031","l10n_hr_chart_template_rrif","liability_current",,"Obveza za PDV po nezaračunanim isporukama - 22%","Obveza za PDV po nezaračunanim isporukama - 22%" +"24032","kp_rrif24032","l10n_hr_chart_template_rrif","liability_current",,"Obveza za PDV po nezaračunanim isporukama - 23%","Obveza za PDV po nezaračunanim isporukama - 23%" +"24033","kp_rrif24033","l10n_hr_chart_template_rrif","liability_current",,"Obveza za PDV po nezaračunanim isporukama - 25%","Obveza za PDV po nezaračunanim isporukama - 25%" +"24041","kp_rrif24041","l10n_hr_chart_template_rrif","liability_current",,"Obveza za PDV zbog promjene postotka priznavanja PDV-a","Obveza za PDV zbog promjene postotka priznavanja PDV-a" +"2405","kp_rrif2405","l10n_hr_chart_template_rrif","liability_current",,"Obračunana a nedospjela obveza za PDV","Obračunana a nedospjela obveza za PDV" +"24060","kp_rrif24060","l10n_hr_chart_template_rrif","liability_current",,"Obveza za PDV po Rješenju PU","Obveza za PDV po Rješenju PU" +"24061","kp_rrif24061","l10n_hr_chart_template_rrif","liability_current",,"Obveza za PDV na inozemne usluge","Obveza za PDV inozemne usluge" +"2407","kp_rrif2407","l10n_hr_chart_template_rrif","liability_current",,"Obveza za razliku poreza i pretporeza u obračunskom razdoblju","Obveza za razliku poreza i pretporeza u obračunskom razdoblju" +"2408","kp_rrif2408","l10n_hr_chart_template_rrif","liability_current",,"Povrat PDV-a iz putničkog prometa","Povrat PDV-a iz putničkog prometa" +"2409","kp_rrif2409","l10n_hr_chart_template_rrif","liability_current",,"Obveza za PDV po konačnom obračunu","Obveza za PDV po konačnom obračunu" +"2410","kp_rrif2410","l10n_hr_chart_template_rrif","liability_current",,"Obveze za porez na dohodak iz plaća i primitaka izjednačenih s plaćom","Obveze za porez na dohodak iz plaća i primitaka izjednačenih s plaćom" +"2411","kp_rrif2411","l10n_hr_chart_template_rrif","liability_current",,"Obveze za prirez iz plaća i primitaka izjednačenih s plaćama","Obveze za prirez iz plaća i primitaka izjednačenih s plaćama" +"2412","kp_rrif2412","l10n_hr_chart_template_rrif","liability_current",,"Obveze za porez i prirez na drugi dohodak (autorski honorari, ug. o djelu, doh. članova nadz.i dr.)","Obveze za porez i prirez na drugi dohodak (iz autorskih honorara, ugovora o djelu, dohodaka članova nadzornog odbora i dr.)" +"2413","kp_rrif2413","l10n_hr_chart_template_rrif","liability_current",,"Obveze za porez i prirez iz stipendija i nagrada učenika na praksi","Obveze za porez i prirez iz stipendija i nagrada učenika na praksi" +"2414","kp_rrif2414","l10n_hr_chart_template_rrif","liability_current",,"Obveze za porez i prirez za ostale dohotke","Obveze za porez i prirez za ostale dohotke" +"2420","kp_rrif2420","l10n_hr_chart_template_rrif","liability_current",,"Doprinos za MO iz plaća (I. stup)","Doprinos za MO iz plaća (I. stup)" +"2421","kp_rrif2421","l10n_hr_chart_template_rrif","liability_current",,"Doprinos za MO iz plaća (II. stup - analitika prema fondovima)","Doprinos za MO iz plaća (II. stup - analitika prema fondovima)" +"2422","kp_rrif2422","l10n_hr_chart_template_rrif","liability_current",,"Doprinos za MO za beneficirani staž (I. i II. stup)","Doprinos za MO za beneficirani staž (I. i II. stup)" +"2423","kp_rrif2423","l10n_hr_chart_template_rrif","liability_current",,"Doprinos za zdravstveno osiguranje na plaće","Doprinos za zdravstveno osiguranje na plaće" +"2424","kp_rrif2424","l10n_hr_chart_template_rrif","liability_current",,"Poseban doprinos za zdravstveno osiguranje na plaće za ozljede na radu i prof. bolesti","Poseban doprinos za zdravstveno osiguranje na plaće za ozljede na radu i prof. bolesti" +"2426","kp_rrif2426","l10n_hr_chart_template_rrif","liability_current",,"Doprinos za zapošljavanje na plaću","Doprinos za zapošljavanje na plaću" +"24270","kp_rrif24270","l10n_hr_chart_template_rrif","liability_current",,"Doprinos za MO I. stup","Doprinos za MO I. stup" +"24271","kp_rrif24271","l10n_hr_chart_template_rrif","liability_current",,"Doprinos za MO II. stup","Doprinos za MO II. stup" +"24272","kp_rrif24272","l10n_hr_chart_template_rrif","liability_current",,"Doprinos za zdravstveno osiguranje na honorar","Doprinos za zdravstveno osiguranje na honorar" +"2428","kp_rrif2428","l10n_hr_chart_template_rrif","liability_current",,"Doprinos HZZO-u na službena putovanja u inozemstvo","Doprinos HZZO-u na službena putovanja u inozemstvo" +"2429","kp_rrif2429","l10n_hr_chart_template_rrif","liability_current",,"Obveze za ostale nespomenute doprinose koji se plaćaju na dohotke","Obveze za ostale nespomenute doprinose koji se plaćaju na dohotke" +"2430","kp_rrif2430","l10n_hr_chart_template_rrif","liability_current",,"Obveze za porez na dobitak","Obveze za porez na dobitak" +"24310","kp_rrif24310","l10n_hr_chart_template_rrif","liability_current",,"Porez na dohodak od kapitala na izuzimanja ili privatni život članova društva i dioničara (40%+prirez)","Porez na dohodak od kapitala na izuzimanja ili privatni život članova društva i dioničara (40% + prirez)" +"24311","kp_rrif24311","l10n_hr_chart_template_rrif","liability_current",,"Porez na dohodak od kapitala na isplate dobitka i dividendi (iz 2001. do 2004. = 12% + prirez)","Porez na dohodak od kapitala na isplate dobitka i dividendi (iz 2001. do 2004. = 12% + prirez)" +"24312","kp_rrif24312","l10n_hr_chart_template_rrif","liability_current",,"Porez na dohodak od kapitala na kamate (na zajmove fizičkih osoba = 40% + prirez)","Porez na dohodak od kapitala na kamate (na zajmove fizičkih osoba = 40% + prirez)" +"24313","kp_rrif24313","l10n_hr_chart_template_rrif","liability_current",,"Porez na dohodak od kapitala s osnove opcijskih dionica (25% + prirez)","Porez na dohodak od kapitala s osnove opcijskih dionica (25% + prirez)" +"2432","kp_rrif2432","l10n_hr_chart_template_rrif","liability_current",,"Obveze za porez po odbitku (-15% -čl.31.Zakona o porezu na dobit -na ino usluge intelek. vlas. i dr.)","Obveze za porez po odbitku (na inozemne usluge intelektualnog vlasništva, za istraživ. tržišta, poslovno i porezno savjetovanje, revizorske usluge i na kamate inozemnim nebankarskim pravnim osobama - 15% - čl. 31. Zakona o porezu na dobit)" +"2436","kp_rrif2436","l10n_hr_chart_template_rrif","liability_current",,"Obveza za PD po rješenju poreznog nadzora","Obveza za PD po rješenju poreznog nadzora" +"2440","kp_rrif2440","l10n_hr_chart_template_rrif","liability_current",,"Obveza za posebni porez pri uvozu automobila, plovila i zrakoplova","Obveza za posebni porez pri uvozu automobila, plovila i zrakoplova" +"2441","kp_rrif2441","l10n_hr_chart_template_rrif","liability_current",,"Obveza za posebni porez na bezalkoholna pića","Obveza za posebni porez na bezalkoholna pića" +"2442","kp_rrif2442","l10n_hr_chart_template_rrif","liability_current",,"Obveza za posebni porez na pivo","Obveza za posebni porez na pivo" +"2443","kp_rrif2443","l10n_hr_chart_template_rrif","liability_current",,"Obveza za posebni porez na alkohol","Obveza za posebni porez na alkohol" +"24440","kp_rrif24440","l10n_hr_chart_template_rrif","liability_current",,"Obveze za naknade za Hrvatske autoceste","Obveze za naknade za Hrvatske autoceste" +"24441","kp_rrif24441","l10n_hr_chart_template_rrif","liability_current",,"Obveze za naknade za Hrvatske ceste","Obveze za naknade za Hrvatske ceste" +"2445","kp_rrif2445","l10n_hr_chart_template_rrif","liability_current",,"Obveze za posebni porez na duhanske proizvode","Obveze za posebni porez na duhanske proizvode" +"2446","kp_rrif2446","l10n_hr_chart_template_rrif","liability_current",,"Obveza za posebni porez na kavu","Obveza za posebni porez na kavu" +"2447","kp_rrif2447","l10n_hr_chart_template_rrif","liability_current",,"Obveze za posebni porez na luksuzne proizvode","Obveze za posebni porez na luksuzne proizvode" +"2448","kp_rrif2448","l10n_hr_chart_template_rrif","liability_current",,"Obveza za 5% poreza na promet nekretnina","Obveza za 5% poreza na promet nekretnina" +"2449","kp_rrif2449","l10n_hr_chart_template_rrif","liability_current",,"Obveze za 5% poreza na promet mot. vozila i plovila","Obveze za 5% poreza na promet mot. vozila i plovila" +"2450","kp_rrif2450","l10n_hr_chart_template_rrif","liability_current",,"Obveze za članarinu turist. zajednicama-a1","Obveze za članarinu turist. zajednicama-Analitika 1" +"2460","kp_rrif2460","l10n_hr_chart_template_rrif","liability_current",,"Obveza za HGK za paušalnu naknadu","Obveza za HGK za paušalnu naknadu" +"2461","kp_rrif2461","l10n_hr_chart_template_rrif","liability_current",,"Obveza za HGK za javnu funkciju","Obveza za HGK za javnu funkciju" +"2462","kp_rrif2462","l10n_hr_chart_template_rrif","liability_current",,"Obveza za članarinu Obrtničkoj komori","Obveza za članarinu Obrtničkoj komori" +"2463","kp_rrif2463","l10n_hr_chart_template_rrif","liability_current",,"Obveze za paušal HOK-u","Obveze za paušal HOK-u" +"2464","kp_rrif2464","l10n_hr_chart_template_rrif","liability_current",,"Obveze za članarinu granskoj ili strukovnoj komori","Obveze za članarinu granskoj ili strukovnoj komori" +"2470","kp_rrif2470","l10n_hr_chart_template_rrif","liability_current",,"Obveze za carinu","Obveze za carinu" +"2471","kp_rrif2471","l10n_hr_chart_template_rrif","liability_current",,"Obveze za carinu prema mjernoj jedinici (prelevmani)","Obveze za carinu prema mjernoj jedinici (prelevmani)" +"2472","kp_rrif2472","l10n_hr_chart_template_rrif","liability_current",,"Obveze za carinske pristojbe i takse","Obveze za carinske pristojbe i takse" +"2473","kp_rrif2473","l10n_hr_chart_template_rrif","liability_current",,"Ostale obveze prema carini (za PDV i dr.)","Ostale obveze prema carini (za PDV i dr.)" +"2480","kp_rrif2480","l10n_hr_chart_template_rrif","liability_current",,"Obveze za imovinski porez na motorna vozila i plovne objekte","Obveze za imovinski porez na motorna vozila i plovne objekte" +"2481","kp_rrif2481","l10n_hr_chart_template_rrif","liability_current",,"Obveze za imovinski porez na kuće za odmor i porez na korištenje javnih površina","Obveze za imovinski porez na kuće za odmor i porez na korištenje javnih površina" +"2482","kp_rrif2482","l10n_hr_chart_template_rrif","liability_current",,"Obveze za porez na istaknutu reklamu","Obveze za porez na istaknutu reklamu" +"2483","kp_rrif2483","l10n_hr_chart_template_rrif","liability_current",,"Obveze za porez na tvrtku ili naziv","Obveze za porez na tvrtku ili naziv" +"2484","kp_rrif2484","l10n_hr_chart_template_rrif","liability_current",,"Obveza za porez na potrošnju alkoholnih i bezalkoholnih pića i piva u ugostiteljstvu","Obveza za porez na potrošnju alkoholnih i bezalkoholnih pića i piva u ugostiteljstvu" +"2485","kp_rrif2485","l10n_hr_chart_template_rrif","liability_current",,"Obveze za porez na zabavne i športske priredbe","Obveze za porez na zabavne i športske priredbe" +"2486","kp_rrif2486","l10n_hr_chart_template_rrif","liability_current",,"Obveze za porez na nasljedstva i darove","Obveze za porez na nasljedstva i darove" +"2489","kp_rrif2489","l10n_hr_chart_template_rrif","liability_current",,"Obveze za ostale poreze županiji, gradu ili općini","Obveze za ostale poreze županiji, gradu ili općini" +"2490","kp_rrif2490","l10n_hr_chart_template_rrif","liability_current",,"Obveze za nadoknadu za šume","Obveze za nadoknadu za šume" +"2491","kp_rrif2491","l10n_hr_chart_template_rrif","liability_current",,"Obveze prema lokalnoj samoupravi za financiranje komunalne izgradnje (Zakon o komunalnom gospodarstvu)","Obveze prema lokalnoj samoupravi za financiranje komunalne izgradnje (prema Zakonu o komunalnom gospodarstvu)" +"2492","kp_rrif2492","l10n_hr_chart_template_rrif","liability_current",,"Obveze za zakonske kazne","Obveze za zakonske kazne" +"2493","kp_rrif2493","l10n_hr_chart_template_rrif","liability_current",,"Obveze za boravišnu pristojbu","Obveze za boravišnu pristojbu" +"2494","kp_rrif2494","l10n_hr_chart_template_rrif","liability_current",,"Obveze za koncesije","Obveze za koncesije" +"2495","kp_rrif2495","l10n_hr_chart_template_rrif","liability_current",,"Obveze za spomeničku rentu","Obveze za spomeničku rentu" +"2496","kp_rrif2496","l10n_hr_chart_template_rrif","liability_current",,"Obveze za naknade za iskorištav. mineral. sirovina","Obveze za naknade za iskorištav. mineral. sirovina" +"2497","kp_rrif2497","l10n_hr_chart_template_rrif","liability_current",,"Obveze za naknade za ambalažu","Obveze za naknade za ambalažu" +"2499","kp_rrif2499","l10n_hr_chart_template_rrif","liability_current",,"Ostale obveze za ostala javna davanja","Ostale obveze za ostala javna davanja" +"2500","kp_rrif2500","l10n_hr_chart_template_rrif","liability_non_current",,"Obveze za primljena dobra i usluge","Obveze za primljena dobra i usluge" +"2501","kp_rrif2501","l10n_hr_chart_template_rrif","liability_non_current",,"Obveze za korištenje zajmova","Obveze za korištenje zajmova" +"2510","kp_rrif2510","l10n_hr_chart_template_rrif","liability_non_current",,"Obveze za dugoročne financijske zajmove","Obveze za dugoročne financijske zajmove" +"2511","kp_rrif2511","l10n_hr_chart_template_rrif","liability_non_current",,"Obveze za dugoročne hipotekarne zajmove","Obveze za dugoročne hipotekarne zajmove" +"2512","kp_rrif2512","l10n_hr_chart_template_rrif","liability_non_current",,"Obveze za dugoročne zajmove prema građanima","Obveze za dugoročne zajmove prema građanima" +"2513","kp_rrif2513","l10n_hr_chart_template_rrif","liability_non_current",,"Obveze za dugoročne zajmove članovima društva","Obveze za dugoročne zajmove članovima društva" +"2514","kp_rrif2514","l10n_hr_chart_template_rrif","liability_non_current",,"Obveze za dugoročne zajmove iz inozemstva","Obveze za dugoročne zajmove iz inozemstva" +"2515","kp_rrif2515","l10n_hr_chart_template_rrif","liability_non_current",,"Obveze za depozite","Obveze za depozite" +"2516","kp_rrif2516","l10n_hr_chart_template_rrif","liability_non_current",,"Obveze za kapare","Obveze za kapare" +"2517","kp_rrif2517","l10n_hr_chart_template_rrif","liability_non_current",,"Obveze s osnove jamstva (realiziranih)","Obveze s osnove jamstva (realiziranih)" +"2519","kp_rrif2519","l10n_hr_chart_template_rrif","liability_non_current",,"Ostale obveze za dugoročne zajmove","Ostale obveze za dugoročne zajmove" +"2520","kp_rrif2520","l10n_hr_chart_template_rrif","liability_non_current",,"Dugoročni financijski krediti banaka (analitika po bankama, pa po sklopljenim ugovorima o kreditu)","Dugoročni financijski krediti banaka (analitika po bankama a unutar toga po sklopljenim ugovorima o kreditu)" +"2521","kp_rrif2521","l10n_hr_chart_template_rrif","liability_non_current",,"Dugoročni krediti od osiguravajućih društava (analitika po društvima, pa po sklopljenim ugovorima)","Dugoročni krediti od osiguravajućih društava (analitika po društvima a unutar toga po sklopljenim ugovorima)" +"2522","kp_rrif2522","l10n_hr_chart_template_rrif","liability_non_current",,"Dugoročni krediti od ostalih domaćih kreditnih institucija (fonda, i dr.)","Dugoročni krediti od ostalih domaćih kreditnih institucija (fonda, i dr.)" +"2523","kp_rrif2523","l10n_hr_chart_template_rrif","liability_non_current",,"Dugoročni krediti od inozemnih banaka i drugih inozemnih kreditnih institucija","Dugoročni krediti od inozemnih banaka i drugih inozemnih kreditnih institucija" +"2529","kp_rrif2529","l10n_hr_chart_template_rrif","liability_non_current",,"Dugoročne obveze za kamate","Dugoročne obveze za kamate" +"2530","kp_rrif2530","l10n_hr_chart_template_rrif","liability_non_current",,"Financijski najam vozila, brodova i dr.","Financijski najam vozila, brodova i dr." +"2531","kp_rrif2531","l10n_hr_chart_template_rrif","liability_non_current",,"Povratni financijski najam (npr. nekretnina brodova, tramvaja, vlakova i dr.)","Povratni financijski najam (npr. nekretnina brodova, tramvaja, vlakova i dr.)" +"2540","kp_rrif2540","l10n_hr_chart_template_rrif","liability_non_current",,"Obveze za dugoročne predujmove (avanse) za izgradnju objekata i postrojenja (bez PDV-a)","Obveze za dugoročne predujmove (avanse) za izgradnju objekata i postrojenja (bez PDV-a)" +"2541","kp_rrif2541","l10n_hr_chart_template_rrif","liability_non_current",,"Obveze za dugoročne predujmove za isporuke zaliha","Obveze za dugoročne predujmove za isporuke zaliha" +"2542","kp_rrif2542","l10n_hr_chart_template_rrif","liability_non_current",,"Ostale dugoročne obveze za predujmove","Ostale dugoročne obveze za predujmove" +"2550","kp_rrif2550","l10n_hr_chart_template_rrif","liability_non_current",,"Obveze prema dobavljačima s rokom plaćanja duljim od godine dana (npr. kod izgradnje)","Obveze prema dobavljačima s rokom plaćanja duljim od godine dana (npr. kod izgradnje)" +"2551","kp_rrif2551","l10n_hr_chart_template_rrif","liability_non_current",,"Obveze prema dobavljačima iz inozemstva (dugoročne)","Obveze prema dobavljačima iz inozemstva (dugoročne)" +"2552","kp_rrif2552","l10n_hr_chart_template_rrif","liability_non_current",,"Obveze prema vjerovnicima iz ostalih poslovnih aktivnosti","Obveze prema vjerovnicima iz ostalih poslovnih aktivnosti" +"2553","kp_rrif2553","l10n_hr_chart_template_rrif","liability_non_current",,"Obveze prema dobavljačima za zadržani dio iz jamstva","Obveze prema dobavljačima za zadržani dio iz jamstva" +"2560","kp_rrif2560","l10n_hr_chart_template_rrif","liability_non_current",,"Obveze za izdane dugoročne obveznice","Obveze za izdane dugoročne obveznice" +"2561","kp_rrif2561","l10n_hr_chart_template_rrif","liability_non_current",,"Obveze za dugoročne komercijalne vrijednosne papire","Obveze za dugoročne komercijalne vrijednosne papire" +"2562","kp_rrif2562","l10n_hr_chart_template_rrif","liability_non_current",,"Obveze za dugoročne mjenice","Obveze za dugoročne mjenice" +"2563","kp_rrif2563","l10n_hr_chart_template_rrif","liability_non_current",,"Obveze po ostalim dugoroč. vrijednos. papirima","Obveze po ostalim dugoroč. vrijednos. papirima" +"2568","kp_rrif2568","l10n_hr_chart_template_rrif","liability_non_current",,"Obveze za kamate iz obveznica","Obveze za kamate iz obveznica" +"2569","kp_rrif2569","l10n_hr_chart_template_rrif","liability_non_current",,"Diskont na vrijednosne papire (kao razlika do nominalne vrijednosti)","Diskont na vrijednosne papire (kao razlika do nominalne vrijednosti)" +"2570","kp_rrif2570","l10n_hr_chart_template_rrif","liability_non_current",,"Obveze prema poduzetnicima u kojima postoje sudjelujući interesi (do 20% udjela)-a1","Obveze prema poduzetnicima u kojima postoje sudjelujući interesi (do 20% udjela)-Analitika 1" +"2580","kp_rrif2580","l10n_hr_chart_template_rrif","liability_non_current",,"Obveze prema Državi (realizirana jamstva, krediti)-a1","Obveze prema Državi (realizirana jamstva, krediti)-Analitika 1" +"2590","kp_rrif2590","l10n_hr_chart_template_rrif","liability_non_current",,"Obveze prema zakladama, komorama i sl.","Obveze prema zakladama, komorama i sl." +"2591","kp_rrif2591","l10n_hr_chart_template_rrif","liability_non_current",,"Dugoročne obveze za porez","Dugoročne obveze za porez" +"2592","kp_rrif2592","l10n_hr_chart_template_rrif","liability_non_current",,"Dugoročne obveze za socijalno osiguranje","Dugoročne obveze za socijalno osiguranje" +"2593","kp_rrif2593","l10n_hr_chart_template_rrif","liability_non_current",,"Obveze za dugoročne jamčevine","Obveze za dugoročne jamčevine" +"2599","kp_rrif2599","l10n_hr_chart_template_rrif","liability_non_current",,"Ostale dugoročne obveze","Ostale dugoročne obveze" +"2600","kp_rrif2600","l10n_hr_chart_template_rrif","liability_non_current",,"Odgođena privremena razlika porezne obveze (analitika po godinama - HSFI t. 12.22. i MRS 12 t. 5.)","Odgođena privremena razlika porezne obveze (analitika po godinama - HSFI t. 12.22. i MRS 12 t. 5.)" +"2800","kp_rrif2800","l10n_hr_chart_template_rrif","liability_current",,"Rezerviranja za otpremnine","Rezerviranja za otpremnine" +"2801","kp_rrif2801","l10n_hr_chart_template_rrif","liability_current",,"Rezerviranja za mirovine","Rezerviranja za mirovine" +"2810","kp_rrif2810","l10n_hr_chart_template_rrif","liability_current",,"Dugor. rezerv. za odg. plać. poreza i dopr.","Dugor. rezerv. za odg. plać. poreza i dopr." +"2820","kp_rrif2820","l10n_hr_chart_template_rrif","liability_current",,"Dugoročna rezerviranja za troškove izdanih jamstava za prodana dobra","Dugoročna rezerviranja za troškove izdanih jamstava za prodana dobra" +"2821","kp_rrif2821","l10n_hr_chart_template_rrif","liability_current",,"Dugoročna rezerviranja za gubitke po započetim sudskim sporovima","Dugoročna rezerviranja za gubitke po započetim sudskim sporovima" +"2822","kp_rrif2822","l10n_hr_chart_template_rrif","liability_current",,"Dugor. rezerv. za obnovu prirodnog bogatstva-dug. rezer. za neiskor. g.o.(MRS19.t14.,HSFI13) -vidi 298","Dugor. rezerv. za obnovu prirodnog bogatstva - Dug. rezer. za neiskorištene g. o. (MRS 19. t. 14. i HSFI 13) - vidi račun 298" +"2824","kp_rrif2824","l10n_hr_chart_template_rrif","liability_current",,"Dugoročno rezerviranje za restrukturiranje (MRS 37 i HSFI t. 16.22.)","Dugoročno rezerviranje za restrukturiranje (MRS 37 i HSFI t. 16.22.)" +"2825","kp_rrif2825","l10n_hr_chart_template_rrif","liability_current",,"Rezerviranje za ugovore s poteškoćama (MRS 37, t. 66. i HSFI t. 16.21.)","Rezerviranje za ugovore s poteškoćama (MRS 37, t. 66. i HSFI t. 16.21.)" +"2829","kp_rrif2829","l10n_hr_chart_template_rrif","liability_current",,"Ostala dugoročna rezerviranja za rizike i dr.","Ostala dugoročna rezerviranja za rizike i dr." +"2900","kp_rrif2900","l10n_hr_chart_template_rrif","liability_current",,"Obračunani troškovi za koje nije primljena faktura (telefon, grijanje, el. energija, plin, voda i sl.)","Obračunani troškovi za koje nije primljena faktura (telefon, grijanje, el. energija, plin, voda i sl.)" +"2901","kp_rrif2901","l10n_hr_chart_template_rrif","liability_current",,"Obračunana najamnina iz operativnog (poslovnog) najma","Obračunana najamnina iz operativnog (poslovnog) najma" +"2902","kp_rrif2902","l10n_hr_chart_template_rrif","liability_current",,"Obračunani troškovi tekućeg održavanja","Obračunani troškovi tekućeg održavanja" +"2903","kp_rrif2903","l10n_hr_chart_template_rrif","liability_current",,"Obračunani troškovi reklame, propagande i sajmova","Obračunani troškovi reklame, propagande i sajmova" +"2904","kp_rrif2904","l10n_hr_chart_template_rrif","liability_current",,"Obračunane a neplaćene usluge korištene u obračunskom razdoblju","Obračunane a neplaćene usluge korištene u obračunskom razdoblju" +"2905","kp_rrif2905","l10n_hr_chart_template_rrif","liability_current",,"Obračunani rad po ugovoru o djelu, autor. hon.","Obračunani rad po ugovoru o djelu, autor. hon." +"2906","kp_rrif2906","l10n_hr_chart_template_rrif","liability_current",,"Obračunani kalo, rastep, kvar i lom","Obračunani kalo, rastep, kvar i lom" +"2907","kp_rrif2907","l10n_hr_chart_template_rrif","liability_current",,"Obračunani troškovi premije osiguranja","Obračunani troškovi premije osiguranja" +"2908","kp_rrif2908","l10n_hr_chart_template_rrif","liability_current",,"Uračunani troškovi službenih glasila i stručnih časopisa","Uračunani troškovi službenih glasila i stručnih časopisa" +"2909","kp_rrif2909","l10n_hr_chart_template_rrif","liability_current",,"Obračunani ostali troškovi poslovanja (prijevoz, bankovne usluge i platni promet, reprez. i dr.)","Obračunani ostali troškovi poslovanja (troškovi prijevoza, bankovne usluge i platni promet, reprezentacija i dr.)" +"2910","kp_rrif2910","l10n_hr_chart_template_rrif","liability_current",,"Obračunani troškovi franšiza, korištenih trgovačkih znakova, prava i sl.","Obračunani troškovi franšiza, korištenih trgovačkih znakova, prava i sl." +"2911","kp_rrif2911","l10n_hr_chart_template_rrif","liability_current",,"Obračunani troškovi licencija","Obračunani troškovi licencija" +"2912","kp_rrif2912","l10n_hr_chart_template_rrif","liability_current",,"Obračunani troškovi autorskih prava","Obračunani troškovi autorskih prava" +"2913","kp_rrif2913","l10n_hr_chart_template_rrif","liability_current",,"Odgođeno plaćanje troškova za ostala prava","Odgođeno plaćanje troškova za ostala prava" +"2920","kp_rrif2920","l10n_hr_chart_template_rrif","liability_current",,"Obračunani ovisni troškovi nabave (za koje nisu primljeni računi)-prijevoz, osiguranje, špedicija i dr.","Obračunani ovisni troškovi nabave (za koje nisu primljeni računi) - prijevoz, osiguranje, špedicija i dr. vanjski troškovi" +"2930","kp_rrif2930","l10n_hr_chart_template_rrif","liability_current",,"Odgođeni prihodi radi neizvjesnih troškova","Odgođeni prihodi radi neizvjesnih troškova" +"2931","kp_rrif2931","l10n_hr_chart_template_rrif","liability_current",,"Obračunani prihodi budućeg razdoblja koji su rezultat primjene računovodstvene politike","Obračunani prihodi budućeg razdoblja koji su rezultat primjene računovodstvene politike" +"2932","kp_rrif2932","l10n_hr_chart_template_rrif","liability_current",,"Odgođeno priznavanje prihoda kad se predviđa povrat robe","Odgođeno priznavanje prihoda kad se predviđa povrat robe" +"2933","kp_rrif2933","l10n_hr_chart_template_rrif","liability_current",,"Odgođeni prihodi iz otkupa tražbine (faktoring koji nije zarađen)","Odgođeni prihodi iz otkupa tražbine (faktoring koji nije zarađen)" +"2934","kp_rrif2934","l10n_hr_chart_template_rrif","liability_current",,"Odgođeni prihodi od kamata iz financijskog lizinga","Odgođeni prihodi od kamata iz financijskog lizinga" +"2935","kp_rrif2935","l10n_hr_chart_template_rrif","liability_current",,"Odgođeni prihodi iz operativnog lizinga","Odgođeni prihodi iz operativnog lizinga" +"2936","kp_rrif2936","l10n_hr_chart_template_rrif","liability_current",,"Obračunane (anticipativne) kamate na dane zajmove i zatezne kamate (za buduće razdoblje)","Obračunane (anticipativne) kamate na dane zajmove i zatezne kamate (za buduće razdoblje)" +"2937","kp_rrif2937","l10n_hr_chart_template_rrif","liability_current",,"Unaprijed obračunane ili naplaćene školarine","Unaprijed obračunane ili naplaćene školarine" +"2938","kp_rrif2938","l10n_hr_chart_template_rrif","liability_current",,"Odgođeni prihodi iz ortaštva","Odgođeni prihodi iz ortaštva" +"2939","kp_rrif2939","l10n_hr_chart_template_rrif","liability_current",,"Ostali odgođeni prihodi budućeg razdoblja","Ostali odgođeni prihodi budućeg razdoblja" +"2940","kp_rrif2940","l10n_hr_chart_template_rrif","liability_current",,"Odgođeni prihodi iz potpora za dug. nemat. i mat. imovinu (analitike po primitcima, investicijama)","Odgođeni prihodi iz državnih i lokalnih potpora za dugotrajnu nematerijalnu i materijalnu imovinu (analitike po namjenskim primitcima iz proračuna - po investicijama)" +"2941","kp_rrif2941","l10n_hr_chart_template_rrif","liability_current",,"Odgođeni prihodi iz potpora za zapošljavanje","Odgođeni prihodi iz potpora za zapošljavanje" +"2942","kp_rrif2942","l10n_hr_chart_template_rrif","liability_current",,"Odgođeno priznavanje prihoda za unaprijed naplaćene subvencije i potpore","Odgođeno priznavanje prihoda za unaprijed naplaćene subvencije i potpore" +"2943","kp_rrif2943","l10n_hr_chart_template_rrif","liability_current",,"Odgođeni prihodi ostalih potpora","Odgođeni prihodi ostalih potpora" +"2950","kp_rrif2950","l10n_hr_chart_template_rrif","liability_current",,"Odgođeni prihodi zbog rizika naplate (HSFI t. 15.71 u svezi s t. 15.24)","Odgođeni prihodi zbog rizika naplate (HSFI t. 15.71 u svezi s t. 15.24)" +"2951","kp_rrif2951","l10n_hr_chart_template_rrif","liability_current",,"Razgraničeni višak prihoda od prodaje i povratnog financijskog najma (MRS 17, t. 59.)","Razgraničeni višak prihoda od prodaje i povratnog financijskog najma (MRS 17, t. 59.)" +"2960","kp_rrif2960","l10n_hr_chart_template_rrif","liability_current",,"Odgođeni prihod s osnove nefakturiranih isporuka dobara i usluga-a1","Odgođeni prihod s osnove nefakturiranih isporuka dobara i usluga-Analitika 1" +"2970","kp_rrif2970","l10n_hr_chart_template_rrif","liability_current",,"Nerealizirani dobitci iz financijske imovine (HSFI 9 i MRS 39)-a1","Nerealizirani dobitci iz financijske imovine (HSFI 9 i MRS 39)-Analitika 1" +"2980","kp_rrif2980","l10n_hr_chart_template_rrif","liability_current",,"Rezerviranje troška za neiskorištene godišnje odmore-a1","Rezerviranje troška za neiskorištene godišnje odmore-Analitika 1" +"2999","kp_rrif2999","l10n_hr_chart_template_rrif","liability_current",,"Ostala pasivna vremenska razgraničenja troškova","Ostala pasivna vremenska razgraničenja troškova" +"3000","kp_rrif3000","l10n_hr_chart_template_rrif","asset_current",,"Fakturna cijena sirovina i materijala na putu","Fakturna cijena sirovina i materijala na putu" +"3001","kp_rrif3001","l10n_hr_chart_template_rrif","asset_current",,"Fakturna cijena sirovina i materijala","Fakturna cijena sirovina i materijala" +"3002","kp_rrif3002","l10n_hr_chart_template_rrif","asset_current",,"Fakturna cijena rezervnih dijelova","Fakturna cijena rezervnih dijelova" +"3003","kp_rrif3003","l10n_hr_chart_template_rrif","asset_current",,"Fakturna cijena sitnog inventara, autoguma i ambalaže","Fakturna cijena sitnog inventara, autoguma i ambalaže" +"3005","kp_rrif3005","l10n_hr_chart_template_rrif","asset_current",,"Materijal i dijelovi u preuzimanju (nema dokumentacije)","Materijal i dijelovi u preuzimanju (nema dokumentacije)" +"3010","kp_rrif3010","l10n_hr_chart_template_rrif","asset_current",,"Troškovi transporta","Troškovi transporta" +"3011","kp_rrif3011","l10n_hr_chart_template_rrif","asset_current",,"Troškovi ukrcaja i iskrcaja (fakturirani)","Troškovi ukrcaja i iskrcaja (fakturirani)" +"3012","kp_rrif3012","l10n_hr_chart_template_rrif","asset_current",,"Transportno osiguranje i čuvanje","Transportno osiguranje i čuvanje" +"3013","kp_rrif3013","l10n_hr_chart_template_rrif","asset_current",,"Posebni troškovi pakiranja - ambalaže","Posebni troškovi pakiranja - ambalaže" +"3014","kp_rrif3014","l10n_hr_chart_template_rrif","asset_current",,"Troškovi vlastitog transporta","Troškovi vlastitog transporta" +"3015","kp_rrif3015","l10n_hr_chart_template_rrif","asset_current",,"Troškovi vlastitog ukrcaja i iskrcaja","Troškovi vlastitog ukrcaja i iskrcaja" +"3016","kp_rrif3016","l10n_hr_chart_template_rrif","asset_current",,"Troškovi špeditera","Troškovi špeditera" +"3017","kp_rrif3017","l10n_hr_chart_template_rrif","asset_current",,"Troškovi atesta i kontrole","Troškovi atesta i kontrole" +"3018","kp_rrif3018","l10n_hr_chart_template_rrif","asset_current",,"Troškovi dorade i oplemenjivanja za vrijeme dovođenja na zalihu","Troškovi dorade i oplemenjivanja za vrijeme dovođenja na zalihu" +"3019","kp_rrif3019","l10n_hr_chart_template_rrif","asset_current",,"Ostali ovisni troškovi nabave","Ostali ovisni troškovi nabave" +"3020","kp_rrif3020","l10n_hr_chart_template_rrif","asset_current",,"Carina i druge uvozne pristojbe-a1","Carina i druge uvozne pristojbe-Analitika 1" +"3030","kp_rrif3030","l10n_hr_chart_template_rrif","asset_current",,"Posebni porezi (trošarine) koji se ne mogu odbiti-a1","Posebni porezi (trošarine) koji se ne mogu odbiti-Analitika 1" +"3090","kp_rrif3090","l10n_hr_chart_template_rrif","asset_current",,"Obračun nabave sirovina i materijala, dijelova i sitnog inventara koji se skladišti","Obračun nabave sirovina i materijala, dijelova i sitnog inventara koji se skladišti" +"3091","kp_rrif3091","l10n_hr_chart_template_rrif","asset_current",,"Obračun nabave sirovina i materijala i dijelova koji izravno terete troškove","Obračun nabave sirovina i materijala i dijelova koji izravno terete troškove" +"3100","kp_rrif3100","l10n_hr_chart_template_rrif","asset_current",,"Zalihe sirovina i materijala","Zalihe sirovina i materijala" +"3101","kp_rrif3101","l10n_hr_chart_template_rrif","asset_current",,"Zalihe goriva i maziva","Zalihe goriva i maziva" +"3102","kp_rrif3102","l10n_hr_chart_template_rrif","asset_current",,"Poluproizvodi za ugradnju ili proizvodnju","Poluproizvodi za ugradnju ili proizvodnju" +"3103","kp_rrif3103","l10n_hr_chart_template_rrif","asset_current",,"Uredski materijal i pribor","Uredski materijal i pribor" +"3104","kp_rrif3104","l10n_hr_chart_template_rrif","asset_current",,"Zalihe materijala s temelja povezane proizvodnje","Zalihe materijala s temelja povezane proizvodnje" +"3105","kp_rrif3105","l10n_hr_chart_template_rrif","asset_current",,"Zalihe ambalažnog materijala","Zalihe ambalažnog materijala" +"3106","kp_rrif3106","l10n_hr_chart_template_rrif","asset_current",,"Zalihe materijala kod kooperanata","Zalihe materijala kod kooperanata" +"3107","kp_rrif3107","l10n_hr_chart_template_rrif","asset_current",,"Materijal na zalihi u javnom ili drugom skladištu","Materijal na zalihi u javnom ili drugom skladištu" +"3108","kp_rrif3108","l10n_hr_chart_template_rrif","asset_current",,"Zalihe pića, hrane i dr. u ugostiteljstvu i hotelijerstvu","Zalihe pića, hrane i dr. u ugostiteljstvu i hotelijerstvu" +"3109","kp_rrif3109","l10n_hr_chart_template_rrif","asset_current",,"Zalihe otpadnog i rashodovanog materijala","Zalihe otpadnog i rashodovanog materijala" +"3110","kp_rrif3110","l10n_hr_chart_template_rrif","asset_current",,"Materijal u doradi, obradi i oplemenjivanju","Materijal u doradi, obradi i oplemenjivanju" +"3111","kp_rrif3111","l10n_hr_chart_template_rrif","asset_current",,"Materijal u manipulaciji i na putu","Materijal u manipulaciji i na putu" +"3112","kp_rrif3112","l10n_hr_chart_template_rrif","asset_current",,"Troškovi dorade, obrade i oplemenjivanja","Troškovi dorade, obrade i oplemenjivanja" +"3120","kp_rrif3120","l10n_hr_chart_template_rrif","asset_current",,"Materijal na doradi kod ortaka-a1","Materijal na doradi kod ortaka-Analitika 1" +"3130","kp_rrif3130","l10n_hr_chart_template_rrif","asset_current",,"Zalihe sjemena i sadnog materijala","Zalihe sjemena i sadnog materijala" +"3131","kp_rrif3131","l10n_hr_chart_template_rrif","asset_current",,"Zalihe komponenti za proizvodnju","Zalihe komponenti za proizvodnju" +"3180","kp_rrif3180","l10n_hr_chart_template_rrif","asset_current",,"Odstupanje od cijene zaliha-a1","Odstupanje od cijene zaliha-Analitika 1" +"3190","kp_rrif3190","l10n_hr_chart_template_rrif","asset_current",,"Vrijednosno usklađenje zaliha sirovina i materijala-a1","Vrijednosno usklađenje zaliha sirovina i materijala-Analitika 1" +"3200","kp_rrif3200","l10n_hr_chart_template_rrif","asset_current",,"Rezervni dijelovi za servisne usluge","Rezervni dijelovi za servisne usluge" +"3201","kp_rrif3201","l10n_hr_chart_template_rrif","asset_current",,"Dijelovi i sklopovi za ugradnju (u proizvode)","Dijelovi i sklopovi za ugradnju (u proizvode)" +"3202","kp_rrif3202","l10n_hr_chart_template_rrif","asset_current",,"Rezervni dijelovi za tekuće i investicijsko održavanje","Rezervni dijelovi za tekuće i investicijsko održavanje" +"3203","kp_rrif3203","l10n_hr_chart_template_rrif","asset_current",,"Zalihe polovnih rezervnih dijelova","Zalihe polovnih rezervnih dijelova" +"3204","kp_rrif3204","l10n_hr_chart_template_rrif","asset_current",,"Zalihe otpadaka rezervnih dijelova","Zalihe otpadaka rezervnih dijelova" +"3280","kp_rrif3280","l10n_hr_chart_template_rrif","asset_current",,"Odstupanje od cijene dijelova na zalihi-a1","Odstupanje od cijene dijelova na zalihi-Analitika 1" +"3290","kp_rrif3290","l10n_hr_chart_template_rrif","asset_current",,"Vrijednosno usklađenje zaliha rezervnih dijelova-a1","Vrijednosno usklađenje zaliha rezervnih dijelova-Analitika 1" +"3500","kp_rrif3500","l10n_hr_chart_template_rrif","asset_current",,"Sitan inventar na zalihi (analitika prema vrstama: alati, mjerni instrumenti, pribori,odjeća, i dr.)","Sitan inventar na zalihi (analitika prema vrstama: alati, mjerni instrumenti, pribori, ostala sredstva rada male vrijednosti, radna i zaštitna odjeća, protupožarna i sanitetska sredstva, i dr.)" +"3510","kp_rrif3510","l10n_hr_chart_template_rrif","asset_current",,"Ambalaža na zalihi (samo vlastita i višekratna, analitika prema vrstama)-a1","Ambalaža na zalihi (samo vlastita i višekratna, analitika prema vrstama)-Analitika 1" +"3520","kp_rrif3520","l10n_hr_chart_template_rrif","asset_current",,"Autogume na zalihi-a1","Autogume na zalihi-Analitika 1" +"3580","kp_rrif3580","l10n_hr_chart_template_rrif","asset_current",,"Odstupanje od cijene-a1","Odstupanje od cijene-Analitika 1" +"3590","kp_rrif3590","l10n_hr_chart_template_rrif","asset_current",,"Vrijednosno usklađenje zaliha-a1","Vrijednosno usklađenje zaliha-Analitika 1" +"3600","kp_rrif3600","l10n_hr_chart_template_rrif","asset_current",,"Sitan inventar u uporabi-a1","Sitan inventar u uporabi-Analitika 1" +"3610","kp_rrif3610","l10n_hr_chart_template_rrif","asset_current",,"Ambalaža u uporabi-a1","Ambalaža u uporabi-Analitika 1" +"3620","kp_rrif3620","l10n_hr_chart_template_rrif","asset_current",,"Autogume u uporabi-a1","Autogume u uporabi-Analitika 1" +"3630","kp_rrif3630","l10n_hr_chart_template_rrif","asset_current",,"Otpis sitnog inventara-a1","Otpis sitnog inventara-Analitika 1" +"3640","kp_rrif3640","l10n_hr_chart_template_rrif","asset_current",,"Otpis ambalaže-a1","Otpis ambalaže-Analitika 1" +"3650","kp_rrif3650","l10n_hr_chart_template_rrif","asset_current",,"Otpis autoguma-a1","Otpis autoguma-Analitika 1" +"3690","kp_rrif3690","l10n_hr_chart_template_rrif","asset_current",,"Vrijednosno usklađenje sitnog inventara, ambalaže i autoguma-a1","Vrijednosno usklađenje sitnog inventara, ambalaže i autoguma-Analitika 1" +"3700","kp_rrif3700","l10n_hr_chart_template_rrif","asset_current",,"Predujmovi dobavljačima materijala-a1","Predujmovi dobavljačima materijala-Analitika 1" +"3710","kp_rrif3710","l10n_hr_chart_template_rrif","asset_current",,"Predujmovi dobavljačima rezervnih dijelova-a1","Predujmovi dobavljačima rezervnih dijelova-Analitika 1" +"3720","kp_rrif3720","l10n_hr_chart_template_rrif","asset_current",,"Predujmovi dobavljačima sitnog inventara-a1","Predujmovi dobavljačima sitnog inventara-Analitika 1" +"3730","kp_rrif3730","l10n_hr_chart_template_rrif","asset_current",,"Predujmovi dani uvozniku za nabavu sirovina i materijala, dijelova i inventara-a1","Predujmovi dani uvozniku za nabavu sirovina i materijala, dijelova i inventara-Analitika 1" +"3740","kp_rrif3740","l10n_hr_chart_template_rrif","asset_current",,"Predujmovi inozemnim dobavljačima-a1","Predujmovi inozemnim dobavljačima-Analitika 1" +"3790","kp_rrif3790","l10n_hr_chart_template_rrif","asset_current",,"Vrijednosno usklađenje danih predujmova-a1","Vrijednosno usklađenje danih predujmova-Analitika 1" +"4000","kp_rrif4000","l10n_hr_chart_template_rrif","expense",,"Osnovni materijali i sirovine","Osnovni materijali i sirovine" +"4001","kp_rrif4001","l10n_hr_chart_template_rrif","expense",,"Dijelovi i sklopovi","Dijelovi i sklopovi" +"4002","kp_rrif4002","l10n_hr_chart_template_rrif","expense",,"Poluproizvodi za ugradnju","Poluproizvodi za ugradnju" +"4003","kp_rrif4003","l10n_hr_chart_template_rrif","expense",,"Pomoćni materijali (mazivo, ljepila, svrdla, pile, noževi, brusne ploče i dr.)","Pomoćni materijali (mazivo, ljepila, svrdla, pile, noževi, brusne ploče i dr.)" +"4004","kp_rrif4004","l10n_hr_chart_template_rrif","expense",,"Potrošni materijal za čišćenje i održavanje","Potrošni materijal za čišćenje i održavanje" +"4005","kp_rrif4005","l10n_hr_chart_template_rrif","expense",,"Materijal za HTZ zaštitu, radna i zaštitna odjeća i obuća","Materijal za HTZ zaštitu, radna i zaštitna odjeća i obuća" +"4006","kp_rrif4006","l10n_hr_chart_template_rrif","expense",,"Materijal pogonske administracije i menadžmenta (uredski potrošni i sl.)","Materijal pogonske administracije i menadžmenta (uredski potrošni i sl.)" +"4007","kp_rrif4007","l10n_hr_chart_template_rrif","expense",,"Troškovi oblikovanja proizvoda za posebne kupce","Troškovi oblikovanja proizvoda za posebne kupce" +"4008","kp_rrif4008","l10n_hr_chart_template_rrif","expense",,"Materijali u pomoćnoj djelatnosti (za restoran i dr.)","Materijali u pomoćnoj djelatnosti (za restoran i dr.)" +"4009","kp_rrif4009","l10n_hr_chart_template_rrif","expense",,"Ostali izravni i opći troškovi pogona - uslužne jedinice (HSFI t. 10.17 i MRS 2, t. 10. do 19.)","Ostali izravni i opći troškovi pogona - uslužne jedinice (HSFI t. 10.17 i MRS 2, t. 10. do 19.)" +"4010","kp_rrif4010","l10n_hr_chart_template_rrif","expense",,"Uredski materijal (papir, registratori, olovke, tiskanice, toneri, ulošci, kalendari, rokovnici i sl.)","Uredski materijal (papir, registratori, olovke, tiskanice, toneri, ulošci, kalendari, rokovnici i sl.)" +"4011","kp_rrif4011","l10n_hr_chart_template_rrif","expense",,"Materijal i sredstva za čišćenje i održavanje","Materijal i sredstva za čišćenje i održavanje" +"4012","kp_rrif4012","l10n_hr_chart_template_rrif","expense",,"Troškovi otpisa sitnog inventara","Troškovi otpisa sitnog inventara" +"4013","kp_rrif4013","l10n_hr_chart_template_rrif","expense",,"Ambalažni materijal, vrpce za blagajne, blokovi papira, pisači, naljepnice, etikete i dr.","Ambalažni materijal, vrpce za blagajne, blokovi papira, pisači, naljepnice, etikete i dr." +"4014","kp_rrif4014","l10n_hr_chart_template_rrif","expense",,"Voda (izvorska) za piće","Voda (izvorska) za piće" +"4015","kp_rrif4015","l10n_hr_chart_template_rrif","expense",,"Uniformirana radna odjeća i obuća","Uniformirana radna odjeća i obuća" +"4016","kp_rrif4016","l10n_hr_chart_template_rrif","expense",,"Troškovi opomena","Troškovi opomena" +"4017","kp_rrif4017","l10n_hr_chart_template_rrif","expense",,"Troškovi ukrasnog bilja","Troškovi ukrasnog bilja" +"4019","kp_rrif4019","l10n_hr_chart_template_rrif","expense",,"Ostali materijalni troškovi trgovine","Ostali materijalni troškovi trgovine" +"4020","kp_rrif4020","l10n_hr_chart_template_rrif","expense",,"Troškovi projekta za temeljna istraživanja proizvoda","Troškovi projekta za temeljna istraživanja proizvoda" +"4030","kp_rrif4030","l10n_hr_chart_template_rrif","expense",,"Troškovi neodvojive ambalaže u proizvodnji (boce, limenke, kutije i dr.)","Troškovi neodvojive ambalaže u proizvodnji (boce, limenke, kutije i dr.)" +"4031","kp_rrif4031","l10n_hr_chart_template_rrif","expense",,"Troškovi paleta, gajbi i sl.","Troškovi paleta, gajbi i sl." +"4040","kp_rrif4040","l10n_hr_chart_template_rrif","expense",,"Troškovi sitnog inventara,","Troškovi sitnog inventara," +"4041","kp_rrif4041","l10n_hr_chart_template_rrif","expense",,"Troškovi ambalaže (povratne, posebne) - otpis","Troškovi ambalaže (povratne, posebne) - otpis" +"4042","kp_rrif4042","l10n_hr_chart_template_rrif","expense",,"Troškovi autoguma (za kamione, autobuse, teretna vozila i strojeve)","Troškovi autoguma (za kamione, autobuse, teretna vozila i strojeve)" +"4044","kp_rrif4044","l10n_hr_chart_template_rrif","expense",,"Trokš. auto guma (neto + 30% PDV) za slučaj plaće","Trokš. auto guma (neto + 30% PDV) za slučaj plaće" +"4045","kp_rrif4045","l10n_hr_chart_template_rrif","expense",,"70% troška autoguma za os. automobile i dr. sredstva prijevoza za potrebe administr., uprave i prodaje","70% troška autoguma za osobne automobile i dr. sredstva prijevoza za potrebe administr., uprave i prodaje" +"4046","kp_rrif4046","l10n_hr_chart_template_rrif","expense",,"30% troška inventara i autoguma za osobne automobile +30% PDV-a","30% troška inventara i autoguma za osobne automobile +30% PDV-a" +"4050","kp_rrif4050","l10n_hr_chart_template_rrif","expense",,"Potrošeni rezervni dijelovi za popravak vlastite opreme","Potrošeni rezervni dijelovi za popravak vlastite opreme" +"4051","kp_rrif4051","l10n_hr_chart_template_rrif","expense",,"Materijal za održavanje opreme i objekata","Materijal za održavanje opreme i objekata" +"4054","kp_rrif4054","l10n_hr_chart_template_rrif","expense",,"Trošak rez. dijelova (neto + 30% PDV) za slučaj plaće","Trošak rez. dijelova (neto + 30% PDV) za slučaj plaće" +"4055","kp_rrif4055","l10n_hr_chart_template_rrif","expense",,"70% troškova rez. dijelova i mat. za automob., plovila i zrakopl.za prijevoz(čl.7.,st.1.,t.4.ZoPD)","70% troškova rezervnih dijelova i materijala za popravak automob., plovila i zrakopl. koji služe za osobni prijevoz poduzet. i zaposlenih (čl. 7., st. 1., t. 4. ZoPD)" +"4056","kp_rrif4056","l10n_hr_chart_template_rrif","expense",,"30% troška rezervnih dijelova i materijala za održavanje automobila i dr. za osobni prijevoz +30% PDV-a","30% troška rezervnih dijelova i materijala za održavanje automobila i dr. za osobni prijevoz +30% PDV-a" +"4057","kp_rrif4057","l10n_hr_chart_template_rrif","expense",,"Troškovi zamjene u jamstvenom roku","Troškovi zamjene u jamstvenom roku" +"4058","kp_rrif4058","l10n_hr_chart_template_rrif","expense",,"Potrošeni vlastiti proizvodi i roba za održavanje","Potrošeni vlastiti proizvodi i roba za održavanje" +"4059","kp_rrif4059","l10n_hr_chart_template_rrif","expense",,"Ostali troškovi rezervnih dijelova","Ostali troškovi rezervnih dijelova" +"4060","kp_rrif4060","l10n_hr_chart_template_rrif","expense",,"Električna energija","Električna energija" +"4061","kp_rrif4061","l10n_hr_chart_template_rrif","expense",,"Plin, para, briketi i drva","Plin, para, briketi i drva" +"4062","kp_rrif4062","l10n_hr_chart_template_rrif","expense",,"Mazut i ulje za loženje","Mazut i ulje za loženje" +"4063","kp_rrif4063","l10n_hr_chart_template_rrif","expense",,"Dizelsko gorivo, benzin i motorno ulje (za stroj. i sl.)","Dizelsko gorivo, benzin i motorno ulje (za stroj. i sl.)" +"4067","kp_rrif4067","l10n_hr_chart_template_rrif","expense",,"Trošak goriva za teretna vozila (kamione, autobuse, strojeve, brodove i sl.)","Trošak goriva za teretna vozila (kamione, autobuse, strojeve, brodove i sl.)" +"4069","kp_rrif4069","l10n_hr_chart_template_rrif","expense",,"Ostali troškovi energije u proizvodnji","Ostali troškovi energije u proizvodnji" +"4070","kp_rrif4070","l10n_hr_chart_template_rrif","expense",,"Trošak električne energije","Trošak električne energije" +"4071","kp_rrif4071","l10n_hr_chart_template_rrif","expense",,"Plin, toplinska energija, briketi, drva","Plin, toplinska energija, briketi, drva" +"4074","kp_rrif4074","l10n_hr_chart_template_rrif","expense",,"Gorivo za osob. aut. (neto + 30% PDV) za sluč. plaće","Gorivo za osob. aut. (neto + 30% PDV) za sluč. plaće" +"4075","kp_rrif4075","l10n_hr_chart_template_rrif","expense",,"70% troškova goriva za pogon automobila za osobni prijevoz(i automobila u najmu)","70% troškova diesela i benzina za pogon automobila, plovila i zrakoplova za osobni prijevoz poduzetnika i zaposlenih te za istu namjenu automobila u najmu" +"4076","kp_rrif4076","l10n_hr_chart_template_rrif","expense",,"30% goriva za osobni prijevoz +30% PDV-a","30% goriva za osobni prijevoz +30% PDV-a" +"4077","kp_rrif4077","l10n_hr_chart_template_rrif","expense",,"Trošak goriva za teretna vozila, strojeve i brodove","Trošak goriva za teretna vozila, strojeve i brodove" +"4079","kp_rrif4079","l10n_hr_chart_template_rrif","expense",,"Ostali troškovi energije","Ostali troškovi energije" +"4080","kp_rrif4080","l10n_hr_chart_template_rrif","expense",,"Troškovi energije na pomoćnim mjestima u proizvodnji-a1","Troškovi energije na pomoćnim mjestima u proizvodnji-Analitika 1" +"4090","kp_rrif4090","l10n_hr_chart_template_rrif","expense",,"Odstupanja od standardnog troška-a1","Odstupanja od standardnog troška-Analitika 1" +"4100","kp_rrif4100","l10n_hr_chart_template_rrif","expense",,"Troškovi telefona, interneta i sl.","Troškovi telefona, interneta i sl." +"4101","kp_rrif4101","l10n_hr_chart_template_rrif","expense",,"Poštanski troškovi","Poštanski troškovi" +"4102","kp_rrif4102","l10n_hr_chart_template_rrif","expense",,"Prijevozne usluge u cestovnom prometu","Prijevozne usluge u cestovnom prometu" +"4103","kp_rrif4103","l10n_hr_chart_template_rrif","expense",,"Prijevozne usluge željeznicom","Prijevozne usluge željeznicom" +"4104","kp_rrif4104","l10n_hr_chart_template_rrif","expense",,"Prijevozne usluge brodara","Prijevozne usluge brodara" +"4105","kp_rrif4105","l10n_hr_chart_template_rrif","expense",,"Prijevozne usluge zrakoplova","Prijevozne usluge zrakoplova" +"4106","kp_rrif4106","l10n_hr_chart_template_rrif","expense",,"Troškovi specijalnih prijevoza","Troškovi specijalnih prijevoza" +"4107","kp_rrif4107","l10n_hr_chart_template_rrif","expense",,"Usluge taksi- prijevoza","Usluge taksi- prijevoza" +"4108","kp_rrif4108","l10n_hr_chart_template_rrif","expense",,"Usluge dostave i logistike","Usluge dostave i logistike" +"4109","kp_rrif4109","l10n_hr_chart_template_rrif","expense",,"Ostale usluge prijevoza","Ostale usluge prijevoza" +"4110","kp_rrif4110","l10n_hr_chart_template_rrif","expense",,"Usluge dorade (oplemenjivanja), izrade, prerade i sl. u proizvodnji i izgradnji","Usluge dorade (oplemenjivanja), izrade, prerade i sl. u proizvodnji i izgradnji" +"4111","kp_rrif4111","l10n_hr_chart_template_rrif","expense",,"Usluge kooperanata na zajedničkim uslugama prema trećima","Usluge kooperanata na zajedničkim uslugama prema trećima" +"4112","kp_rrif4112","l10n_hr_chart_template_rrif","expense",,"Usluge studentskog i omladinskog servisa i na izradi proizvoda","Usluge studentskog i omladinskog servisa i na izradi proizvoda" +"4113","kp_rrif4113","l10n_hr_chart_template_rrif","expense",,"Usluge pripreme teksta za tisak, za web. i sl.","Usluge pripreme teksta za tisak, za web. i sl." +"4114","kp_rrif4114","l10n_hr_chart_template_rrif","expense",,"Grafičke usluge tiska i uveza","Grafičke usluge tiska i uveza" +"4115","kp_rrif4115","l10n_hr_chart_template_rrif","expense",,"Usluge hotela i smještaja radnika na terenu","Usluge hotela i smještaja radnika na terenu" +"4116","kp_rrif4116","l10n_hr_chart_template_rrif","expense",,"Usluge za iznajmljeni kapacitet","Usluge za iznajmljeni kapacitet" +"4117","kp_rrif4117","l10n_hr_chart_template_rrif","expense",,"Usluge rada vanjskog osoblja","Usluge rada vanjskog osoblja" +"4118","kp_rrif4118","l10n_hr_chart_template_rrif","expense",,"Usluge izrade ili popravka po ugovoru o djelu","Usluge izrade ili popravka po ugovoru o djelu" +"4119","kp_rrif4119","l10n_hr_chart_template_rrif","expense",,"Ostale vanjske usluge na izradi dobara i proizvodnih usluga","Ostale vanjske usluge na izradi dobara i proizvodnih usluga" +"4120","kp_rrif4120","l10n_hr_chart_template_rrif","expense",,"Nabavljene usluge tekućeg održavanja (bez vlastitog materijala i dijelova)","Nabavljene usluge tekućeg održavanja (bez vlastitog materijala i dijelova)" +"4121","kp_rrif4121","l10n_hr_chart_template_rrif","expense",,"Nabavljene usluge za investicijsko održavanje i popravke (bez vlastitog materijala i dijelova)","Nabavljene usluge za investicijsko održavanje i popravke (bez vlastitog materijala i dijelova)" +"4122","kp_rrif4122","l10n_hr_chart_template_rrif","expense",,"Usluge čišćenja i pranja","Usluge čišćenja i pranja" +"4123","kp_rrif4123","l10n_hr_chart_template_rrif","expense",,"Usluge održavanja softvera i web stranica","Usluge održavanja softvera i web stranica" +"41244","kp_rrif41244","l10n_hr_chart_template_rrif","expense",,"Servis osob. automob. (neto + 30% PDV) za slučaj plaće u naravi","Servis osob. automob. (neto + 30% PDV) za slučaj plaće u naravi" +"4125","kp_rrif4125","l10n_hr_chart_template_rrif","expense",,"70% usluga servisa za održavanje automobila za osobni prijevoz poduzetnika i zaposlenih","70% usluga servisa za održavanje automobila, plovila i zrakoplova koji služe za osobni prijevoz poduzetnika i zaposlenih" +"4126","kp_rrif4126","l10n_hr_chart_template_rrif","expense",,"30% usluga održavanja prijevoznih sredstava za osobni prijevoz + 30% PDV-a","30% usluga održavanja prijevoznih sredstava za osobni prijevoz + 30% PDV-a" +"4127","kp_rrif4127","l10n_hr_chart_template_rrif","expense",,"Usluge zaštite na radu i održavanja okoliša","Usluge zaštite na radu i održavanja okoliša" +"4128","kp_rrif4128","l10n_hr_chart_template_rrif","expense",,"Usluge zaštitara na čuvanju imovine i osoba","Usluge zaštitara na čuvanju imovine i osoba" +"4129","kp_rrif4129","l10n_hr_chart_template_rrif","expense",,"Ostale servisne usluge i usluge osoba","Ostale servisne usluge i usluge osoba" +"4130","kp_rrif4130","l10n_hr_chart_template_rrif","expense",,"70% troška registracije automobila, plovila i zrakoplova za prijevoz osoba poduz. (osim osiguranja)","70% troška registracije osobnih automobila, plovila i zrakoplova za prijevoz osoba poduzetnika (osim osiguranja)" +"41314","kp_rrif41314","l10n_hr_chart_template_rrif","expense",,"Troškovi registr. (neto + 30% PDV) - plaća","Troškovi registr. (neto + 30% PDV) - plaća" +"4132","kp_rrif4132","l10n_hr_chart_template_rrif","expense",,"Trošak registracije dostavnih i teret. vozila i autobusa (sveuk.) i automob. bez poreznog ograničenja","Trošak registracije dostavnih i teret. vozila i autobusa (sveukupno) i automob. bez poreznog ograničenja" +"4133","kp_rrif4133","l10n_hr_chart_template_rrif","expense",,"Troškovi registracije plovila","Troškovi registracije plovila" +"4134","kp_rrif4134","l10n_hr_chart_template_rrif","expense",,"Troškovi registracije zrakoplova","Troškovi registracije zrakoplova" +"4135","kp_rrif4135","l10n_hr_chart_template_rrif","expense",,"Troškovi dozvola za prometne smjerove","Troškovi dozvola za prometne smjerove" +"4136","kp_rrif4136","l10n_hr_chart_template_rrif","expense",,"Troškovi koncesija, licencija i dr. prava na prijevoz","Troškovi koncesija, licencija i dr. prava na prijevoz" +"4137","kp_rrif4137","l10n_hr_chart_template_rrif","expense",,"Troškovi nadoknada za ceste, takse i sl.","Troškovi nadoknada za ceste, takse i sl." +"4139","kp_rrif4139","l10n_hr_chart_template_rrif","expense",,"Ostali troškovi registracije prometala","Ostali troškovi registracije prometala" +"4140","kp_rrif4140","l10n_hr_chart_template_rrif","expense",,"Zakupnine - najamnine nekretnina","Zakupnine - najamnine nekretnina" +"4141","kp_rrif4141","l10n_hr_chart_template_rrif","expense",,"Zakupnine opreme","Zakupnine opreme" +"4142","kp_rrif4142","l10n_hr_chart_template_rrif","expense",,"Usluge operativnog (poslovnog) lizinga opreme","Usluge operativnog (poslovnog) lizinga opreme" +"4143","kp_rrif4143","l10n_hr_chart_template_rrif","expense",,"70% usluga operativnog lizinga automobila, brodova i zrakoplova za osobni prijevoz osoba poduzetnika","70% usluga operativnog lizinga automobila, brodova i zrakoplova za osobni prijevoz osoba poduzetnika" +"4144","kp_rrif4144","l10n_hr_chart_template_rrif","expense",,"Usluge operat. najma osob. automob. (neto + 30% PDV) za slučaj plaće","Usluge operat. najma osob. automob. (neto + 30% PDV) za slučaj plaće" +"4145","kp_rrif4145","l10n_hr_chart_template_rrif","expense",,"70% rent-á-car usluge prijevoza osoba","70% rent-á-car usluge prijevoza osoba" +"4146","kp_rrif4146","l10n_hr_chart_template_rrif","expense",,"30% usluga operativnog lizinga sred. za osobni prijevoz + 30% PDV-a","30% usluga operativnog lizinga sred. za osobni prijevoz + 30% PDV-a" +"4147","kp_rrif4147","l10n_hr_chart_template_rrif","expense",,"30% rent-á-car usluga prijevoza osoba + 30% PDV-a","30% rent-á-car usluga prijevoza osoba + 30% PDV-a" +"4148","kp_rrif4148","l10n_hr_chart_template_rrif","expense",,"Rent-á-car za prijevoz tereta","Rent-á-car za prijevoz tereta" +"4149","kp_rrif4149","l10n_hr_chart_template_rrif","expense",,"Usluge najma informatičke opreme","Usluge najma informatičke opreme" +"4150","kp_rrif4150","l10n_hr_chart_template_rrif","expense",,"Troškovi promidžbe putem tiskovina, TV, plakata i sl.","Troškovi promidžbe putem tiskovina, TV, plakata i sl." +"4151","kp_rrif4151","l10n_hr_chart_template_rrif","expense",,"Usluge promidžbenih agencija","Usluge promidžbenih agencija" +"4152","kp_rrif4152","l10n_hr_chart_template_rrif","expense",,"Troškovi promidžbe u inozemstvu","Troškovi promidžbe u inozemstvu" +"4153","kp_rrif4153","l10n_hr_chart_template_rrif","expense",,"Trošak sponzoriranja športa i kulture u cilju promidžbe","Trošak sponzoriranja športa i kulture u cilju promidžbe" +"4154","kp_rrif4154","l10n_hr_chart_template_rrif","expense",,"Usluge unapređenja prodaje","Usluge unapređenja prodaje" +"4155","kp_rrif4155","l10n_hr_chart_template_rrif","expense",,"Usluge istraživanja tržišta","Usluge istraživanja tržišta" +"4156","kp_rrif4156","l10n_hr_chart_template_rrif","expense",,"Usluge sajmova (nadoknada za prostor)","Usluge sajmova (nadoknada za prostor)" +"4157","kp_rrif4157","l10n_hr_chart_template_rrif","expense",,"Usluge oblikovanja i uređenja izložbenog i prodajnog prostora","Usluge oblikovanja i uređenja izložbenog i prodajnog prostora" +"4158","kp_rrif4158","l10n_hr_chart_template_rrif","expense",,"Troškovi promidžbe najmom medija (stranica portala i sl.)","Troškovi promidžbe najmom medija (stranica portala i sl.)" +"4159","kp_rrif4159","l10n_hr_chart_template_rrif","expense",,"Ostali troškovi promidžbe (osim reprezentacije, dnevnica na službenom putu i sl.)","Ostali troškovi promidžbe (osim reprezentacije, dnevnica na službenom putu i sl.)" +"4160","kp_rrif4160","l10n_hr_chart_template_rrif","expense",,"Troškovi drugih dohodaka (ugovora o djelu, akvizitera, trgov. putnika, konzultanata)","Troškovi drugih dohodaka (ugovora o djelu, akvizitera, trgov. putnika, konzultanata)" +"4161","kp_rrif4161","l10n_hr_chart_template_rrif","expense",,"Autorski honorari (pisana, govorna, prijevodi i dr.)","Autorski honorari (pisana, govorna, prijevodi i dr.)" +"4162","kp_rrif4162","l10n_hr_chart_template_rrif","expense",,"Usluge specijalističkog obrazovanja, znanstvenoistraživačke usluge, usluge informacija i sl.","Usluge specijalističkog obrazovanja, znanstvenoistraživačke usluge, usluge informacija i sl." +"4163","kp_rrif4163","l10n_hr_chart_template_rrif","expense",,"Konzultantske i savjetničke usluge","Konzultantske i savjetničke usluge" +"4164","kp_rrif4164","l10n_hr_chart_template_rrif","expense",,"Knjigovodstvene usluge","Knjigovodstvene usluge" +"4165","kp_rrif4165","l10n_hr_chart_template_rrif","expense",,"Usluge poreznih savjetnika","Usluge poreznih savjetnika" +"4166","kp_rrif4166","l10n_hr_chart_template_rrif","expense",,"Usluge revizije i procjene vrijednosti poduzeća","Usluge revizije i procjene vrijednosti poduzeća" +"4167","kp_rrif4167","l10n_hr_chart_template_rrif","expense",,"Odvjetničke, bilježničke i usluge izrade pravnih akata","Odvjetničke, bilježničke i usluge izrade pravnih akata" +"4168","kp_rrif4168","l10n_hr_chart_template_rrif","expense",,"Naknade za korištenje prava intelektualnog vlasništva (licencije, ind. prava., robni znak i sl.)","Naknade za korištenje prava intelektualnog vlasništva (licencije, ind. prava., robni znak i sl.)" +"4169","kp_rrif4169","l10n_hr_chart_template_rrif","expense",,"Usluge vještačenja, administracijske usluge, i dr. intelektualne usluge","Usluge vještačenja, administracijske usluge, i dr. intelektualne usluge" +"4170","kp_rrif4170","l10n_hr_chart_template_rrif","expense",,"Komunalna naknada (za financ. izgradnje)","Komunalna naknada (za financ. izgradnje)" +"4171","kp_rrif4171","l10n_hr_chart_template_rrif","expense",,"Odvoz smeća i fekalija","Odvoz smeća i fekalija" +"4172","kp_rrif4172","l10n_hr_chart_template_rrif","expense",,"Voda i odvodnja","Voda i odvodnja" +"4173","kp_rrif4173","l10n_hr_chart_template_rrif","expense",,"Održavanje zelenila","Održavanje zelenila" +"4174","kp_rrif4174","l10n_hr_chart_template_rrif","expense",,"Usluge tržnica","Usluge tržnica" +"4175","kp_rrif4175","l10n_hr_chart_template_rrif","expense",,"Garažiranje i parkiranje vozila","Garažiranje i parkiranje vozila" +"4176","kp_rrif4176","l10n_hr_chart_template_rrif","expense",,"Deratizacija i dezinfekcijske usluge","Deratizacija i dezinfekcijske usluge" +"4177","kp_rrif4177","l10n_hr_chart_template_rrif","expense",,"Dimnjačarske i ekološke usluge","Dimnjačarske i ekološke usluge" +"4178","kp_rrif4178","l10n_hr_chart_template_rrif","expense",,"Veterinarske, sanitarne i usluge zbrinjavanja otpada","Veterinarske, sanitarne i usluge zbrinjavanja otpada" +"4179","kp_rrif4179","l10n_hr_chart_template_rrif","expense",,"Ostale komunalne i ekološke usluge","Ostale komunalne i ekološke usluge" +"4180","kp_rrif4180","l10n_hr_chart_template_rrif","expense",,"70% vanjskih usluga ugošćenja (reprezentacije) + 70% PDV-a","70% vanjskih usluga ugošćenja (reprezentacije) + 70% PDV-a" +"4181","kp_rrif4181","l10n_hr_chart_template_rrif","expense",,"30% vanjskih usluga ugošćenja (reprezentacije)","30% vanjskih usluga ugošćenja (reprezentacije)" +"4184","kp_rrif4184","l10n_hr_chart_template_rrif","expense",,"Usluge posredovanja pri nabavi dobara i usluga","Usluge posredovanja pri nabavi dobara i usluga" +"4185","kp_rrif4185","l10n_hr_chart_template_rrif","expense",,"Usluge posredovanja pri prodaji dobara i usluga","Usluge posredovanja pri prodaji dobara i usluga" +"4186","kp_rrif4186","l10n_hr_chart_template_rrif","expense",,"Usluge agenata i detektiva","Usluge agenata i detektiva" +"4187","kp_rrif4187","l10n_hr_chart_template_rrif","expense",,"Troškovi provizija za usluge","Troškovi provizija za usluge" +"4190","kp_rrif4190","l10n_hr_chart_template_rrif","expense",,"Usluge kontrole kakvoće i atestiranja dobara","Usluge kontrole kakvoće i atestiranja dobara" +"4191","kp_rrif4191","l10n_hr_chart_template_rrif","expense",,"Usluge studentskog servisa","Usluge studentskog servisa" +"4192","kp_rrif4192","l10n_hr_chart_template_rrif","expense",,"Hotelske usluge (u agencijskim poslovima)","Hotelske usluge (u agencijskim poslovima)" +"4193","kp_rrif4193","l10n_hr_chart_template_rrif","expense",,"Vanjskotrgovačke usluge","Vanjskotrgovačke usluge" +"4194","kp_rrif4194","l10n_hr_chart_template_rrif","expense",,"Špediterske usluge pri izvozu i sl.","Špediterske usluge pri izvozu i sl." +"4195","kp_rrif4195","l10n_hr_chart_template_rrif","expense",,"Troškovi oglašavanja u tisku za slobodna radna mjesta, objava fin. izvješća i sl. (osim promidžbe)","Troškovi oglašavanja u tisku za slobodna radna mjesta, objava fin. izvješća i sl. (osim promidžbe)" +"4196","kp_rrif4196","l10n_hr_chart_template_rrif","expense",,"Troškovi korištenja javnih skladišta, luka, pristaništa, hlađenja i sl.","Troškovi korištenja javnih skladišta, luka, pristaništa, hlađenja i sl." +"4197","kp_rrif4197","l10n_hr_chart_template_rrif","expense",,"Trošak autoputa, tunela i mostarina","Trošak autoputa, tunela i mostarina" +"4198","kp_rrif4198","l10n_hr_chart_template_rrif","expense",,"Troškovi fotokopiranja, prijepisa, izrade naljepnica i fotografija i sl.","Troškovi fotokopiranja, prijepisa, izrade naljepnica i fotografija i sl." +"4199","kp_rrif4199","l10n_hr_chart_template_rrif","expense",,"Ostali nespomenuti vanjski troškovi - usluge","Ostali nespomenuti vanjski troškovi - usluge" +"4200","kp_rrif4200","l10n_hr_chart_template_rrif","expense",,"Troškovi neto plaća uprave i prodaje","Troškovi neto plaća uprave i prodaje" +"4201","kp_rrif4201","l10n_hr_chart_template_rrif","expense",,"Troškovi neto plaća proizvodnje","Troškovi neto plaća proizvodnje" +"4202","kp_rrif4202","l10n_hr_chart_template_rrif","expense",,"Ostali povremeni primitci","Ostali povremeni primitci" +"4210","kp_rrif4210","l10n_hr_chart_template_rrif","expense",,"Uprava i prodaja","Uprava i prodaja" +"4211","kp_rrif4211","l10n_hr_chart_template_rrif","expense",,"Proizvodnja","Proizvodnja" +"4212","kp_rrif4212","l10n_hr_chart_template_rrif","expense",,"Ostali povremeni primitci","Ostali povremeni primitci" +"4220","kp_rrif4220","l10n_hr_chart_template_rrif","expense",,"Uprava i prodaja","Uprava i prodaja" +"4221","kp_rrif4221","l10n_hr_chart_template_rrif","expense",,"Proizvodnja","Proizvodnja" +"4222","kp_rrif4222","l10n_hr_chart_template_rrif","expense",,"Ostali povremeni primitci","Ostali povremeni primitci" +"4230","kp_rrif4230","l10n_hr_chart_template_rrif","expense",,"Uprava i prodaja","Uprava i prodaja" +"4231","kp_rrif4231","l10n_hr_chart_template_rrif","expense",,"Proizvodnja","Proizvodnja" +"4232","kp_rrif4232","l10n_hr_chart_template_rrif","expense",,"Ostali povremeni primitci","Ostali povremeni primitci - potpore i sl." +"4235","kp_rrif4235","l10n_hr_chart_template_rrif","expense",,"Doprinosi za beneficirani radni staž","Doprinosi za beneficirani radni staž" +"4240","kp_rrif4240","l10n_hr_chart_template_rrif","expense",,"Bruto plaće (privremeno v. napom. 2)-a1","Bruto plaće (privremeno v. napom. 2)-Analitika 1" +"4300","kp_rrif4300","l10n_hr_chart_template_rrif","expense",,"Amortizacija izdataka za razvoj","Amortizacija izdataka za razvoj" +"4301","kp_rrif4301","l10n_hr_chart_template_rrif","expense",,"Amortizacija koncesije, patenata i dr. prava","Amortizacija koncesije, patenata i dr. prava" +"4302","kp_rrif4302","l10n_hr_chart_template_rrif","expense",,"Amortizacija softvera i ost. prava","Amortizacija softvera i ost. prava" +"4303","kp_rrif4303","l10n_hr_chart_template_rrif","expense",,"Amortizacija goodwila","Amortizacija goodwila" +"4304","kp_rrif4304","l10n_hr_chart_template_rrif","expense",,"Amortizacija ostale nematerijalne imovine","Amortizacija ostale nematerijalne imovine" +"4310","kp_rrif4310","l10n_hr_chart_template_rrif","expense",,"Amortizacija građevina","Amortizacija građevina" +"4311","kp_rrif4311","l10n_hr_chart_template_rrif","expense",,"Amortizacija postrojenja","Amortizacija postrojenja" +"4312","kp_rrif4312","l10n_hr_chart_template_rrif","expense",,"Amortizacija opreme","Amortizacija opreme" +"4313","kp_rrif4313","l10n_hr_chart_template_rrif","expense",,"Amortizacija alata i inventara","Amortizacija alata i inventara" +"4314","kp_rrif4314","l10n_hr_chart_template_rrif","expense",,"Amortizacija transportnih sredstava","Amortizacija transportnih sredstava" +"4315","kp_rrif4315","l10n_hr_chart_template_rrif","expense",,"Amortizacija brodova","Amortizacija brodova" +"4316","kp_rrif4316","l10n_hr_chart_template_rrif","expense",,"Amortizacija poljoprivredne opreme","Amortizacija poljoprivredne opreme" +"4319","kp_rrif4319","l10n_hr_chart_template_rrif","expense",,"Amortizacija ostale mater. imovine","Amortizacija ostale mater. imovine" +"4320","kp_rrif4320","l10n_hr_chart_template_rrif","expense",,"70% amortizacije osob. aut. i dr. sred. prijevoza","70% amortizacije osob. aut. i dr. sred. prijevoza" +"4321","kp_rrif4321","l10n_hr_chart_template_rrif","expense",,"30% amortizacije osob. aut. i dr. sred. prijevoza","30% amortizacije osob. aut. i dr. sred. prijevoza" +"4322","kp_rrif4322","l10n_hr_chart_template_rrif","expense",,"Dio amortizacije osob. aut. i dr. sred. prijevoza u vrijednosti iznad 400.000,00 kn","Dio amortizacije osob. aut. i dr. sred. prijevoza u vrijednosti iznad 400.000,00 kn" +"4323","kp_rrif4323","l10n_hr_chart_template_rrif","expense",,"Amortizacija (otpis) nepriznatog PDV-a","Amortizacija (otpis) nepriznatog PDV-a" +"4324","kp_rrif4324","l10n_hr_chart_template_rrif","expense",,"Amortiz. osob. aut. za sluč. plaće (neto + nepriz. PDV)","Amortiz. osob. aut. za sluč. plaće (neto + nepriz. PDV)" +"4330","kp_rrif4330","l10n_hr_chart_template_rrif","expense",,"Amortizacija građev. objekata","Amortizacija građev. objekata" +"4331","kp_rrif4331","l10n_hr_chart_template_rrif","expense",,"Amortizacija računala, računalne opreme i programa te računalne mreže","Amortizacija računala, računalne opreme i programa te računalne mreže" +"4332","kp_rrif4332","l10n_hr_chart_template_rrif","expense",,"Amortizacija osobnih automobila","Amortizacija osobnih automobila" +"4333","kp_rrif4333","l10n_hr_chart_template_rrif","expense",,"Amortizacija ostale opreme (pokućstvo, telefonija i dr.)","Amortizacija ostale opreme (pokućstvo, telefonija i dr.)" +"4340","kp_rrif4340","l10n_hr_chart_template_rrif","expense",,"Povećana amortizacija s temelja revalorizacije-a1","Povećana amortizacija s temelja revalorizacije-Analitika 1" +"4350","kp_rrif4350","l10n_hr_chart_template_rrif","expense",,"Amortizacija biološke imovine (vinogradi, voćnjaci, osnovno stado i sl.)-a1","Amortizacija biološke imovine (vinogradi, voćnjaci, osnovno stado i sl.)-Analitika 1" +"4360","kp_rrif4360","l10n_hr_chart_template_rrif","expense",,"Amortizacija iznad porezno dopuštene-a1","Amortizacija iznad porezno dopuštene-Analitika 1" +"4400","kp_rrif4400","l10n_hr_chart_template_rrif","expense",,"Vrijednosno usklađenje prava i dr.","Vrijednosno usklađenje prava i dr." +"4401","kp_rrif4401","l10n_hr_chart_template_rrif","expense",,"Vrijednosno usklađenje goodwill","Vrijednosno usklađenje goodwill" +"4402","kp_rrif4402","l10n_hr_chart_template_rrif","expense",,"Vrijednosno usklađenje ostale nemat. imov.","Vrijednosno usklađenje ostale nemat. imov." +"4410","kp_rrif4410","l10n_hr_chart_template_rrif","expense",,"Vrijednosno usklađenje nekretnina (028)","Vrijednosno usklađenje nekretnina (028)" +"4411","kp_rrif4411","l10n_hr_chart_template_rrif","expense",,"Vrijednosno usklađenje postrojenja, opreme, alata, pogonskog inventara i transportne imovine (038)","Vrijednosno usklađenje postrojenja, opreme, alata, pogonskog inventara i transportne imovine (038)" +"4412","kp_rrif4412","l10n_hr_chart_template_rrif","expense",,"Vrijednosno usklađenje biološke imovine (048)","Vrijednosno usklađenje biološke imovine (048)" +"4413","kp_rrif4413","l10n_hr_chart_template_rrif","expense",,"Vrijednosno usklađenje ulaganja u nekretnine (058)","Vrijednosno usklađenje ulaganja u nekretnine (058)" +"4414","kp_rrif4414","l10n_hr_chart_template_rrif","expense",,"Vrijednosno usklađenje ostale mater. imovine","Vrijednosno usklađenje ostale mater. imovine" +"4420","kp_rrif4420","l10n_hr_chart_template_rrif","expense",,"Vrijednosno usklađenje dugotrajnih potraživanja (veza sa 078)-a1","Vrijednosno usklađenje dugotrajnih potraživanja (veza sa 078)-Analitika 1" +"4440","kp_rrif4440","l10n_hr_chart_template_rrif","expense",,"Vrijednosno usklađenje depozita u bankama, mjenica, čekova i sl. (109 i dio 119)-a1","Vrijednosno usklađenje depozita u bankama, mjenica, čekova i sl. (109 i dio 119)-Analitika 1" +"4450","kp_rrif4450","l10n_hr_chart_template_rrif","expense",,"Vrijednosna usklađenja potraživanja od kupaca nenaplaćena dulje od 120 dana od dospijeća (veza s 129)","Vrijednosna usklađenja potraživanja od kupaca koja nisu naplaćena dulje od 120 dana od dospijeća (veza s 129)" +"4451","kp_rrif4451","l10n_hr_chart_template_rrif","expense",,"Vrijed. usklađenja utuženih kratk. pot. do 5000,00kn (prije zastare,ovršni,stečaj i sl.-dio129,139i159)","Vrijednosna usklađenja kratkoročnih potraživanja od kupaca i drugih koja su utužena (prije zastare, koja su u ovršnom postupku, otvoren je stečaj, nagodba i sl. - dio 129, 139 i 159) i svote do 5.000,00 kn" +"4452","kp_rrif4452","l10n_hr_chart_template_rrif","expense",,"Vrijednosna usklađenja zastarjelih potraživanja (dio sa 129, 139 i 159) - porezno nepriznata","Vrijednosna usklađenja zastarjelih potraživanja (dio sa 129, 139 i 159) - porezno nepriznata" +"4460","kp_rrif4460","l10n_hr_chart_template_rrif","expense",,"Vrijednosno usklađenje zaliha (veza s 319, 329, 359 i 369)-a1","Vrijednosno usklađenje zaliha (veza s 319, 329, 359 i 369)-Analitika 1" +"4470","kp_rrif4470","l10n_hr_chart_template_rrif","expense",,"Vrijednosno usklađenje danih predujmova (veza s 379)-a1","Vrijednosno usklađenje danih predujmova (veza s 379)-Analitika 1" +"4500","kp_rrif4500","l10n_hr_chart_template_rrif","expense",,"Troškovi dugoročnog rezerviranja za rizike u jamstvenom (garancijskom) roku (čl. 11., st. 2. ZoPD)-a1","Troškovi dugoročnog rezerviranja za rizike u jamstvenom (garancijskom) roku (čl. 11., st. 2. ZoPD)-Analitika 1" +"4510","kp_rrif4510","l10n_hr_chart_template_rrif","expense",,"Troškovi dugoročnog rezerviranja za gubitke po započetim sudskim sporovima (čl. 11., st. 2. ZoPD)-a1","Troškovi dugoročnog rezerviranja za gubitke po započetim sudskim sporovima (čl. 11., st. 2. ZoPD)-Analitika 1" +"4520","kp_rrif4520","l10n_hr_chart_template_rrif","expense",,"Troškovi dugoročnog rezerviranja za obnovu prirodnog bogatstva (čl. 11., st. 2. ZoPD)-a1","Troškovi dugoročnog rezerviranja za obnovu prirodnog bogatstva (čl. 11., st. 2. ZoPD)-Analitika 1" +"4530","kp_rrif4530","l10n_hr_chart_template_rrif","expense",,"Troškovi dugoročnog rezerviranja za otpremnine (čl. 11., st. 2. ZoPD)-a1","Troškovi dugoročnog rezerviranja za otpremnine (čl. 11., st. 2. ZoPD)-Analitika 1" +"4540","kp_rrif4540","l10n_hr_chart_template_rrif","expense",,"Troškovi dugoroč. rez. za neiskorišteni godišnji odmor (čl. 11., st. 5. ZoPD i MRS 19) - vidi rač. 298-a1","Troškovi dugoroč. rez. za neiskorišteni godišnji odmor (čl. 11., st. 5. ZoPD i MRS 19) - vidi rač. 298-Analitika 1" +"4550","kp_rrif4550","l10n_hr_chart_template_rrif","expense",,"Troškovi dugoročnog rezerviranja za restrukturiranje poduzeća (MRS 37, t. 72. i HSFI t. 16.22)-a1","Troškovi dugoročnog rezerviranja za restrukturiranje poduzeća (MRS 37, t. 72. i HSFI t. 16.22)-Analitika 1" +"4560","kp_rrif4560","l10n_hr_chart_template_rrif","expense",,"Troškovi dugoročnog rezerviranja za mirovine i slične troškove - obveze (MRS 19)-a1","Troškovi dugoročnog rezerviranja za mirovine i slične troškove - obveze (MRS 19)-Analitika 1" +"4570","kp_rrif4570","l10n_hr_chart_template_rrif","expense",,"Troškovi rezerviranja po štetnim ugovorima (HSFI 16.21.)-a1","Troškovi rezerviranja po štetnim ugovorima (HSFI 16.21.)-Analitika 1" +"4590","kp_rrif4590","l10n_hr_chart_template_rrif","expense",,"Troškovi ostalih dugoročnih rezerviranja i troškovi rizika-a1","Troškovi ostalih dugoročnih rezerviranja i troškovi rizika-Analitika 1" +"4600","kp_rrif4600","l10n_hr_chart_template_rrif","expense",,"Dnevnice za službena putovanja i troškovi noćenja u Hrvatskoj","Dnevnice za službena putovanja i troškovi noćenja u Hrvatskoj" +"4601","kp_rrif4601","l10n_hr_chart_template_rrif","expense",,"Dnevnice za službena putovanja u inozemstvu","Dnevnice za službena putovanja u inozemstvu" +"4602","kp_rrif4602","l10n_hr_chart_template_rrif","expense",,"Troškovi uporabe vlastitog automobila na službenom putu","Troškovi uporabe vlastitog automobila na službenom putu" +"4603","kp_rrif4603","l10n_hr_chart_template_rrif","expense",,"Terenski dodatak - pomorski dodatak","Terenski dodatak - pomorski dodatak" +"4604","kp_rrif4604","l10n_hr_chart_template_rrif","expense",,"Doprinos za zdravstveno osiguranje na službena putovanja u inozemstvo","Doprinos za zdravstveno osiguranje na službena putovanja u inozemstvo" +"4605","kp_rrif4605","l10n_hr_chart_template_rrif","expense",,"Troškovi noćenja (po računu hotela i dr.)","Troškovi noćenja (po računu hotela i dr.)" +"4606","kp_rrif4606","l10n_hr_chart_template_rrif","expense",,"Ostali troškovi na službenom putu (trošak autoceste, tunela, parkiranja, trajekta i dr.)","Ostali troškovi na službenom putu (trošak autoceste, tunela, parkiranja, trajekta i dr.)" +"4607","kp_rrif4607","l10n_hr_chart_template_rrif","expense",,"Troškovi službenog puta vanjskih suradnika (bruto s porezima i doprinosima)","Troškovi službenog puta vanjskih suradnika (bruto s porezima i doprinosima)" +"4610","kp_rrif4610","l10n_hr_chart_template_rrif","expense",,"Troškovi prijevoza na posao i s posla","Troškovi prijevoza na posao i s posla" +"4611","kp_rrif4611","l10n_hr_chart_template_rrif","expense",,"Loko vožnja - Nadoknada za uporabu privatnog automobila u poslovne svrhe za lokalnu vožnju","Nadoknada za uporabu privatnog automobila u poslovne svrhe za lokalnu vožnju" +"4612","kp_rrif4612","l10n_hr_chart_template_rrif","expense",,"Nadoknade za odvojeni život","Nadoknade za odvojeni život" +"46130","kp_rrif46130","l10n_hr_chart_template_rrif","expense",,"Stipendije i nagrade učenicima i studentima do neoporezivih svota","Stipendije i nagrade učenicima i studentima do neoporezivih svota" +"46131","kp_rrif46131","l10n_hr_chart_template_rrif","expense",,"Stipendije i nagrade učenicima i studentima iznad neoporezivih svota","Stipendije i nagrade učenicima i studentima iznad neoporezivih svota" +"4614","kp_rrif4614","l10n_hr_chart_template_rrif","expense",,"Otpremnine (odlazak u mirovinu, otkaz i teh.viška-čl.119.ZOR-a,ozljeda ili prof.bolesti (čl.80.ZOR-a)","Otpremnine (zbog odlaska radnika u mirovinu i otpremnine zbog danih otkaza i tehnološkog viška - čl. 119. ZOR-a, te otpremnine zbog ozljede ili profesionalne bolesti (čl. 80. ZOR-a)" +"4615","kp_rrif4615","l10n_hr_chart_template_rrif","expense",,"Darovi djeci i slične potpore (ako nisu dohodak)","Darovi djeci i slične potpore (ako nisu dohodak)" +"4616","kp_rrif4616","l10n_hr_chart_template_rrif","expense",,"Prigodne nagrade (božićnice,uskrsnice,u naravi do 400kn, regres, jubilarne i sl., do 2500kn god.)","Prigodne nagrade (božićnice, uskrsnice, dar u naravi (do 400,00 kn god., regres za god. odmor, jubilarne nagrade i sl., do 2.500,00 kn god.)" +"4617","kp_rrif4617","l10n_hr_chart_template_rrif","expense",,"Potpora zbog bolesti, invalidnosti, smrti, elementarnih nepogoda i sl.","Potpora zbog bolesti, invalidnosti, smrti, elementarnih nepogoda i sl." +"4618","kp_rrif4618","l10n_hr_chart_template_rrif","expense",,"Potpore i pomoći iznad neoporezivih svota","Potpore i pomoći iznad neoporezivih svota" +"4619","kp_rrif4619","l10n_hr_chart_template_rrif","expense",,"Ostali troškovi zaposlenika","Ostali troškovi zaposlenika" +"4620","kp_rrif4620","l10n_hr_chart_template_rrif","expense",,"Nadoknade članovima nadzornog odbora","Nadoknade članovima nadzornog odbora" +"4621","kp_rrif4621","l10n_hr_chart_template_rrif","expense",,"Nadoknade vanjskim članovima uprave","Nadoknade vanjskim članovima uprave" +"4622","kp_rrif4622","l10n_hr_chart_template_rrif","expense",,"Nadoknade stečajnim upraviteljima","Nadoknade stečajnim upraviteljima" +"4623","kp_rrif4623","l10n_hr_chart_template_rrif","expense",,"Nadoknade prokuristima, članovima skupštine društva i dr.","Nadoknade prokuristima, članovima skupštine društva i dr." +"4624","kp_rrif4624","l10n_hr_chart_template_rrif","expense",,"Troškovi usluga vanjske uprave (po računu)","Troškovi usluga vanjske uprave (po računu)" +"4625","kp_rrif4625","l10n_hr_chart_template_rrif","expense",,"Troškovi honorara vanjskim članovima uprave","Troškovi honorara vanjskim članovima uprave" +"4626","kp_rrif4626","l10n_hr_chart_template_rrif","expense",,"Godišnje nagrade članovima uprave","Godišnje nagrade članovima uprave" +"4630","kp_rrif4630","l10n_hr_chart_template_rrif","expense",,"70% troškova reprezentacije u darovima (robi i proizvodima + 70% PDV-a","70% troškova reprezentacije u darovima (robi i proizvodima + 70% PDV-a" +"4631","kp_rrif4631","l10n_hr_chart_template_rrif","expense",,"70% troškova vlastitih usluga za reprezentaciju + 70% PDV-a","70% troškova vlastitih usluga za reprezentaciju + 70% PDV-a" +"4632","kp_rrif4632","l10n_hr_chart_template_rrif","expense",,"70% troškova reprezentacije od uporabe vlastitih brodova, automobila, nekretnina i sl. + 70% PDV-a","70% troškova reprezentacije od uporabe vlastitih brodova, automobila, nekretnina i sl. + 70% PDV-a" +"4633","kp_rrif4633","l10n_hr_chart_template_rrif","expense",,"30% od svih neto-troškova reprezentacije (vlastitih)","30% od svih neto-troškova reprezentacije (vlastitih)" +"4635","kp_rrif4635","l10n_hr_chart_template_rrif","expense",,"Troškovi promidžbe (u katalozima, letcima, nagradne igre)","Troškovi promidžbe (u katalozima, letcima, nagradne igre)" +"4636","kp_rrif4636","l10n_hr_chart_template_rrif","expense",,"Troškovi promidžbe u proizvodima ili robi (""nije za prodaju"" do 80,00 kn )","Troškovi promidžbe u proizvodima ili robi (s oznakom ""nije za prodaju"" s nazivom tvrtke ili proizvoda pojedinačne vrijedn. do 80,00 kn - čaše, pepeljare, stoljnjaci, podmetači, olovke, rokovnici, upaljači, privjesci i sl.)" +"4640","kp_rrif4640","l10n_hr_chart_template_rrif","expense",,"Troškovi osiguranja dugotrajne materijalne i nematerijalne imovine","Troškovi osiguranja dugotrajne materijalne i nematerijalne imovine" +"4641","kp_rrif4641","l10n_hr_chart_template_rrif","expense",,"Premije osiguranja osoba (opasni poslovi, prenošenje novca, putnici i sl.)","Premije osiguranja osoba (opasni poslovi, prenošenje novca, putnici i sl.)" +"4642","kp_rrif4642","l10n_hr_chart_template_rrif","expense",,"Premije osiguranja prometnih sredstava (uključivo i kasko)","Premije osiguranja prometnih sredstava (uključivo i kasko)" +"4643","kp_rrif4643","l10n_hr_chart_template_rrif","expense",,"Transportno osiguranje dobara","Transportno osiguranje dobara" +"4644","kp_rrif4644","l10n_hr_chart_template_rrif","expense",,"Premije za zdravstveno osiguranje","Premije za zdravstveno osiguranje" +"4645","kp_rrif4645","l10n_hr_chart_template_rrif","expense",,"Troškovi premija životnog osiguranja (ugovaratelj i korisnik je trgovačko društvo)","Troškovi premija životnog osiguranja (ugovaratelj i korisnik je trgovačko društvo)" +"4646","kp_rrif4646","l10n_hr_chart_template_rrif","expense",,"Premije dobrovoljnog mirov. osig. (do 6000kn god. po radniku-čl.10.Zak. o porezu na dohodak -NN80/10)","Premije dobrovoljnog mirov. osig. (do 6.000 kn godišnje po radniku - čl. 10. Zak. o porezu na dohodak - Nar. nov., br. 80/10.)" +"4647","kp_rrif4647","l10n_hr_chart_template_rrif","expense",,"Premije za dokup mirovine zaposlenicima (III. stup) MRS 19 t. 43. i 44.","Premije za dokup mirovine zaposlenicima (III. stup) MRS 19 t. 43. i 44." +"4649","kp_rrif4649","l10n_hr_chart_template_rrif","expense",,"Premije za ostale oblike osiguranja","Premije za ostale oblike osiguranja" +"4650","kp_rrif4650","l10n_hr_chart_template_rrif","expense",,"Troškovi platnog prometa","Troškovi platnog prometa" +"4651","kp_rrif4651","l10n_hr_chart_template_rrif","expense",,"Troškovi provizija (pri kupnji deviza, brokeru i dr.)","Troškovi provizija (pri kupnji deviza, brokeru i dr.)" +"4652","kp_rrif4652","l10n_hr_chart_template_rrif","expense",,"Bankovne usluge (za inozemni platni promet, tečajnu maržu i sl.)","Bankovne usluge (za inozemni platni promet, tečajnu maržu i sl.)" +"4653","kp_rrif4653","l10n_hr_chart_template_rrif","expense",,"Troškovi provizija izdavatelja kreditnih kartica","Troškovi provizija izdavatelja kreditnih kartica" +"4654","kp_rrif4654","l10n_hr_chart_template_rrif","expense",,"Troškovi obrade kredita","Troškovi obrade kredita" +"4655","kp_rrif4655","l10n_hr_chart_template_rrif","expense",,"Troškovi akreditiva","Troškovi akreditiva" +"4656","kp_rrif4656","l10n_hr_chart_template_rrif","expense",,"Troškovi bankovne garancije","Troškovi bankovne garancije" +"4657","kp_rrif4657","l10n_hr_chart_template_rrif","expense",,"Ostali bankovni troškovi","Ostali bankovni troškovi" +"4660","kp_rrif4660","l10n_hr_chart_template_rrif","expense",,"Članarine komori (HGK ili HOK) i dopr. za javne ovlasti","Članarine komori (HGK ili HOK) i dopr. za javne ovlasti" +"4661","kp_rrif4661","l10n_hr_chart_template_rrif","expense",,"Članarine udrugama i strukovnim komorama","Članarine udrugama i strukovnim komorama" +"4662","kp_rrif4662","l10n_hr_chart_template_rrif","expense",,"Nadoknada za općekorisnu funkciju šuma (0,0525%)","Nadoknada za općekorisnu funkciju šuma (0,0525%)" +"4663","kp_rrif4663","l10n_hr_chart_template_rrif","expense",,"Članarina turističkoj zajednici","Članarina turističkoj zajednici" +"4664","kp_rrif4664","l10n_hr_chart_template_rrif","expense",,"Nadoknada za korištenje mineralnih sirovina","Nadoknada za korištenje mineralnih sirovina" +"4665","kp_rrif4665","l10n_hr_chart_template_rrif","expense",,"Pričuva za održavanje zgrade (Zakon o vlasništvu - Nar. nov., br. 91/96. do 38/09.)","Pričuva za održavanje zgrade (Zakon o vlasništvu - Nar. nov., br. 91/96. do 38/09.)" +"4666","kp_rrif4666","l10n_hr_chart_template_rrif","expense",,"Dozvole za korištenje autocesta, atesta, certifikata i sl.","Dozvole za korištenje autocesta, atesta, certifikata i sl." +"4667","kp_rrif4667","l10n_hr_chart_template_rrif","expense",,"Članarina za kreditne i potrošačke kartice","Članarina za kreditne i potrošačke kartice" +"4668","kp_rrif4668","l10n_hr_chart_template_rrif","expense",,"Spomenička renta","Spomenička renta" +"4669","kp_rrif4669","l10n_hr_chart_template_rrif","expense",,"Ostala davanja","Ostala davanja" +"4670","kp_rrif4670","l10n_hr_chart_template_rrif","expense",,"Porez na tvrtku odnosno naziv","Porez na tvrtku odnosno naziv" +"4671","kp_rrif4671","l10n_hr_chart_template_rrif","expense",,"Porez (imovinski) na cestovna vozila, plovne objekte i zrakoplove","Porez (imovinski) na cestovna vozila, plovne objekte i zrakoplove" +"4672","kp_rrif4672","l10n_hr_chart_template_rrif","expense",,"Porez na reklame koje se ističu na javnim mjestima","Porez na reklame koje se ističu na javnim mjestima" +"4673","kp_rrif4673","l10n_hr_chart_template_rrif","expense",,"Naknade Fondu za ambalažu (prema materijalu, po jed. proizv., povratna i poticajna ambalaža)","Naknade Fondu za ambalažu (prema materijalu, po jed. proizv., povratna i poticajna ambalaža)" +"4674","kp_rrif4674","l10n_hr_chart_template_rrif","expense",,"Porez na kuće za odmor","Porez na kuće za odmor" +"4675","kp_rrif4675","l10n_hr_chart_template_rrif","expense",,"Trošak poreza koji je ugovorno preuzet pri prodaji (npr. 5% p.p.n.)","Trošak poreza koji je ugovorno preuzet pri prodaji (npr. 5% p.p.n.)" +"46760","kp_rrif46760","l10n_hr_chart_template_rrif","expense",,"Trošak PDV-a iz vlastite potrošnje (ako već nije sadržan u trošku)","Trošak PDV-a iz vlastite potrošnje (ako već nije sadržan u trošku)" +"46761","kp_rrif46761","l10n_hr_chart_template_rrif","expense",,"Trošak PDV-a za koji je prestalo pravo na pretporez","Trošak PDV-a za koji je prestalo pravo na pretporez" +"46762","kp_rrif46762","l10n_hr_chart_template_rrif","expense",,"30% PDV-a na osobne automobile i dr. sredstva osobnog prijevoza","30% PDV-a na osobne automobile i dr. sredstva osobnog prijevoza" +"46763","kp_rrif46763","l10n_hr_chart_template_rrif","expense",,"PDV na osobne automobile i dr. sred. prijevoza na dio n. v. iznad 400.000,00 kn","PDV na osobne automobile i dr. sred. prijevoza na dio n. v. iznad 400.000,00 kn" +"4677","kp_rrif4677","l10n_hr_chart_template_rrif","expense",,"Porez po odbitku","Porez po odbitku" +"4678","kp_rrif4678","l10n_hr_chart_template_rrif","expense",,"Troškovi naknadno utvrđenih poreza (npr. PDV, posebni i dr. porezi, osim poreza na dobitak)","Troškovi naknadno utvrđenih poreza (npr. PDV, posebni i dr. porezi, osim poreza na dobitak)" +"46790","kp_rrif46790","l10n_hr_chart_template_rrif","expense",,"Porez i carina pri izvozu","Porez i carina pri izvozu" +"4680","kp_rrif4680","l10n_hr_chart_template_rrif","expense",,"Troškovi koncesije","Troškovi koncesije" +"4681","kp_rrif4681","l10n_hr_chart_template_rrif","expense",,"Troškovi franšiza, know howa, patenata, uporabe imena, znaka i dr.","Troškovi franšiza, know howa, patenata, uporabe imena, znaka i dr." +"4682","kp_rrif4682","l10n_hr_chart_template_rrif","expense",,"Troškovi prava na proizvodni i sl. postupak","Troškovi prava na proizvodni i sl. postupak" +"4683","kp_rrif4683","l10n_hr_chart_template_rrif","expense",,"Trošak prava na model, nacrt, formulu, plan, iskustvo i sl.","Trošak prava na model, nacrt, formulu, plan, iskustvo i sl." +"4684","kp_rrif4684","l10n_hr_chart_template_rrif","expense",,"Trošak HRT pretplate","Trošak HRT pretplate" +"4685","kp_rrif4685","l10n_hr_chart_template_rrif","expense",,"Troškovi licenciranih prava","Troškovi licenciranih prava" +"4686","kp_rrif4686","l10n_hr_chart_template_rrif","expense",,"Troškovi prava uporabe računalnih programa","Troškovi prava uporabe računalnih programa" +"4689","kp_rrif4689","l10n_hr_chart_template_rrif","expense",,"Ostali troškovi prava korištenja","Ostali troškovi prava korištenja" +"46900","kp_rrif46900","l10n_hr_chart_template_rrif","expense",,"Opće obrazovanje","Opće obrazovanje" +"46901","kp_rrif46901","l10n_hr_chart_template_rrif","expense",,"Posebno obrazovanje","Posebno obrazovanje" +"4691","kp_rrif4691","l10n_hr_chart_template_rrif","expense",,"Troškovi za priručnike, časopise i stručnu literaturu","Troškovi za priručnike, časopise i stručnu literaturu" +"4692","kp_rrif4692","l10n_hr_chart_template_rrif","expense",,"Troškovi službenih glasila","Troškovi službenih glasila" +"4693","kp_rrif4693","l10n_hr_chart_template_rrif","expense",,"Sudski troškovi i pristojbe","Sudski troškovi i pristojbe" +"4694","kp_rrif4694","l10n_hr_chart_template_rrif","expense",,"Troškovi zdravstvenog nadzora i kontrola proizvoda, robe, usluge i sl.","Troškovi zdravstvenog nadzora i kontrola proizvoda, robe, usluge i sl." +"4695","kp_rrif4695","l10n_hr_chart_template_rrif","expense",,"Troškovi obveznih liječničkih pregleda","Troškovi obveznih liječničkih pregleda" +"4696","kp_rrif4696","l10n_hr_chart_template_rrif","expense",,"Troškovi sistematskih kontrolnih liječničkih pregleda zaposlenika","Troškovi sistematskih kontrolnih liječničkih pregleda zaposlenika" +"4697","kp_rrif4697","l10n_hr_chart_template_rrif","expense",,"Troškovi osnivanja (bilježnik, sud, oglasi, odvjetnik)","Troškovi osnivanja (bilježnik, sud, oglasi, odvjetnik)" +"4698","kp_rrif4698","l10n_hr_chart_template_rrif","expense",,"Troškovi licenciranja, certifikata i sl.","Troškovi licenciranja, certifikata i sl." +"4699","kp_rrif4699","l10n_hr_chart_template_rrif","expense",,"Ostali nespomenuti nematerijalni troškovi (ulaznice za sajmove i dr.)","Ostali nespomenuti nematerijalni troškovi (ulaznice za sajmove i dr.)" +"4700","kp_rrif4700","l10n_hr_chart_template_rrif","expense",,"Ugovorene kamate","Ugovorene kamate" +"4701","kp_rrif4701","l10n_hr_chart_template_rrif","expense",,"Zatezne kamate (čl. 7., st. 1., t. 9. ZoPD)","Zatezne kamate (čl. 7., st. 1., t. 9. ZoPD)" +"4702","kp_rrif4702","l10n_hr_chart_template_rrif","expense",,"Kamate - porezno nepriznate","Kamate - porezno nepriznate" +"4703","kp_rrif4703","l10n_hr_chart_template_rrif","expense",,"Kamate koje se uračunavaju u zalihe (MRS 23. t.11. i HSFI t. 10.22.)","Kamate koje se uračunavaju u zalihe (MRS 23. t.11. i HSFI t. 10.22.)" +"4710","kp_rrif4710","l10n_hr_chart_template_rrif","expense",,"Tečajne razlike iz odnosa s povezanim društvima-a1","Tečajne razlike iz odnosa s povezanim društvima-Analitika 1" +"4720","kp_rrif4720","l10n_hr_chart_template_rrif","expense",,"Rashodi financiranja, troškovi popusta i naknadnih odobrenja s povezanim poduzetnicima","Rashodi financiranja, troškovi popusta i naknadnih odobrenja s povezanim poduzetnicima" +"4721","kp_rrif4721","l10n_hr_chart_template_rrif","expense",,"Troškovi usluga uprave koncerna i sl.","Troškovi usluga uprave koncerna i sl." +"4730","kp_rrif4730","l10n_hr_chart_template_rrif","expense",,"Kamate na kredite banaka","Kamate na kredite banaka" +"4731","kp_rrif4731","l10n_hr_chart_template_rrif","expense",,"Kamate iz lizing poslova","Kamate iz lizing poslova" +"4732","kp_rrif4732","l10n_hr_chart_template_rrif","expense",,"Kamate na zajmove pravnih osoba","Kamate na zajmove pravnih osoba" +"4733","kp_rrif4733","l10n_hr_chart_template_rrif","expense",,"Kamata na pozajmice članova društva i dioničara","Kamata na pozajmice članova društva i dioničara" +"4734","kp_rrif4734","l10n_hr_chart_template_rrif","expense",,"Kamate na zajmove od fizičkih osoba","Kamate na zajmove od fizičkih osoba" +"4735","kp_rrif4735","l10n_hr_chart_template_rrif","expense",,"Diskontne kamate po mjenicama i dr. vrijednosnim papirima","Diskontne kamate po mjenicama i dr. vrijednosnim papirima" +"4740","kp_rrif4740","l10n_hr_chart_template_rrif","expense",,"Zatezne kamate iz trgovačkih ugovora","Zatezne kamate iz trgovačkih ugovora" +"4741","kp_rrif4741","l10n_hr_chart_template_rrif","expense",,"Zatezne kamate na poreze, doprinose i dr. davanja","Zatezne kamate na poreze, doprinose i dr. davanja" +"4742","kp_rrif4742","l10n_hr_chart_template_rrif","expense",,"Zatezne kamate između povezanih osoba (por. neprizn.)","Zatezne kamate između povezanih osoba (por. neprizn.)" +"4743","kp_rrif4743","l10n_hr_chart_template_rrif","expense",,"Zatezne kamate po sudskim presudama","Zatezne kamate po sudskim presudama" +"4744","kp_rrif4744","l10n_hr_chart_template_rrif","expense",,"Ostale zatezne kamate","Ostale zatezne kamate" +"4750","kp_rrif4750","l10n_hr_chart_template_rrif","expense",,"Negativne tečajne razlike iz obveza za nabave u inozemstvu","Negativne tečajne razlike iz obveza za nabave u inozemstvu" +"4751","kp_rrif4751","l10n_hr_chart_template_rrif","expense",,"Negativne tečajne razlike iz kreditnih obveza","Negativne tečajne razlike iz kreditnih obveza" +"4752","kp_rrif4752","l10n_hr_chart_template_rrif","expense",,"Negativne tečajne razlike iz potraživanja u inozemstvu","Negativne tečajne razlike iz potraživanja u inozemstvu" +"4753","kp_rrif4753","l10n_hr_chart_template_rrif","expense",,"Negativne teč. razlike za ostalo (npr. iz blagajničkog, razlika kupovnog i srednjeg tečaja banke i dr.)","Negativne tečajne razlike za ostalo (npr. iz blagajničkog poslovanja, razlika između kupovnog i srednjeg tečaja banke i dr.)" +"4754","kp_rrif4754","l10n_hr_chart_template_rrif","expense",,"Negativne tečajne razlike nastale na stanjima deviznog računa i devizne blagajne","Negativne tečajne razlike nastale na stanjima deviznog računa i devizne blagajne" +"4760","kp_rrif4760","l10n_hr_chart_template_rrif","expense",,"Gubitci iz ulaganja u dionice, udjele i dr. vrij. papire (prodane ispod troška nabave - čl. 10. ZoPD-a1","Gubitci iz ulaganja u dionice, udjele, obveznice i dr. vrijednosne papire (koji su prodani ispod troška nabave - čl. 10. ZoPD-Analitika 1" +"4770","kp_rrif4770","l10n_hr_chart_template_rrif","expense",,"Troškovi diskonta pri prodaji potraživanja (faktoring)","Troškovi diskonta pri prodaji potraživanja (faktoring)" +"4771","kp_rrif4771","l10n_hr_chart_template_rrif","expense",,"Troškovi iz financijskih nagodbi","Troškovi iz financijskih nagodbi" +"4772","kp_rrif4772","l10n_hr_chart_template_rrif","expense",,"Ostali troškovi","Ostali troškovi" +"4780","kp_rrif4780","l10n_hr_chart_template_rrif","expense",,"Gubitci od smanjenja – vrijed. usklađenja fin. imovine za trgovanje (MRS 39. t. 55a. i HSFI t. 9.22b)","Gubitci od smanjenja - vrijednosnog usklađenja fin. imovine za trgovanje (MRS 39. t. 55a. i HSFI t. 9.22b)" +"4781","kp_rrif4781","l10n_hr_chart_template_rrif","expense",,"Troškovi smanjenja fin. imovine zbog ugovora o poteškoćama (HSFI t. 9.22a i MRS 39. t. 55b.)","Troškovi smanjenja fin. imovine zbog ugovora o poteškoćama (HSFI t. 9.22a i MRS 39. t. 55b.)" +"4782","kp_rrif4782","l10n_hr_chart_template_rrif","expense",,"Gubitci od smanjenja vrijednosti ostale financ. imov.","Gubitci od smanjenja vrijednosti ostale financ. imov." +"4790","kp_rrif4790","l10n_hr_chart_template_rrif","expense",,"Rashodi s osnove valutne klauzule po obvezama i kreditima","Rashodi s osnove valutne klauzule po obvezama i kreditima" +"4791","kp_rrif4791","l10n_hr_chart_template_rrif","expense",,"Rashodi s osnove usklađenja obveza zbog valutne i sl. klauzule (dobavljači, za predujmove i sl.)","Rashodi s osnove usklađenja obveza temeljem valutne i sl. klauzule (prema dobavljačima, za predujmove i sl.)" +"4792","kp_rrif4792","l10n_hr_chart_template_rrif","expense",,"Troškovi valutne klauzule iz tražbina ili obveza","Troškovi valutne klauzule iz tražbina ili obveza" +"4793","kp_rrif4793","l10n_hr_chart_template_rrif","expense",,"Troškovi burzovnih usluga, emisije vrijednosnih papira i sl.","Troškovi burzovnih usluga, emisije vrijednosnih papira i sl." +"4794","kp_rrif4794","l10n_hr_chart_template_rrif","expense",,"Troškovi carine inozemnog financijskog i operativnog lizinga","Troškovi carine inozemnog financijskog i operativnog lizinga" +"4799","kp_rrif4799","l10n_hr_chart_template_rrif","expense",,"Ostali nespomenuti financijski troškovi","Ostali nespomenuti financijski troškovi" +"4800","kp_rrif4800","l10n_hr_chart_template_rrif","expense",,"Naknadno odobreni popusti i odobrenja","Naknadno odobreni popusti i odobrenja" +"4801","kp_rrif4801","l10n_hr_chart_template_rrif","expense",,"Troškovi nagodbe (razlike iz sniženja)","Troškovi nagodbe (razlike iz sniženja)" +"4802","kp_rrif4802","l10n_hr_chart_template_rrif","expense",,"Troškovi nenadoknađenih jamstava za prodana dobra","Troškovi nenadoknađenih jamstava za prodana dobra" +"4803","kp_rrif4803","l10n_hr_chart_template_rrif","expense",,"Troškovi naknadnih reklamacija","Troškovi naknadnih reklamacija" +"4804","kp_rrif4804","l10n_hr_chart_template_rrif","expense",,"Troškovi uzoraka zbog kontrole i pregleda, izlaganje radi prodaje i sl.","Troškovi uzoraka zbog kontrole i pregleda, izlaganje radi prodaje i sl." +"4810","kp_rrif4810","l10n_hr_chart_template_rrif","expense",,"Otpisi nenaplaćenih jamstava i drugih osiguranja","Otpisi nenaplaćenih jamstava i drugih osiguranja" +"4811","kp_rrif4811","l10n_hr_chart_template_rrif","expense",,"Izravni otpisi nenaplaćenih potraživanja od kupaca i drugih koja nisu vrijednosno usklađena","Izravni otpisi nenaplaćenih potraživanja od kupaca i drugih koja nisu vrijednosno usklađena" +"4812","kp_rrif4812","l10n_hr_chart_template_rrif","expense",,"Troškovi ostalih otpisa","Troškovi ostalih otpisa" +"4820","kp_rrif4820","l10n_hr_chart_template_rrif","expense",,"Neamortizirana vrijednost rashodovane, uništene ili otuđene dugotrajne imovine","Neamortizirana vrijednost rashodovane, uništene ili otuđene dugotrajne imovine" +"4821","kp_rrif4821","l10n_hr_chart_template_rrif","expense",,"Otpisi imovine izvan uporabe - rashod","Otpisi imovine izvan uporabe - rashod" +"4822","kp_rrif4822","l10n_hr_chart_template_rrif","expense",,"Gubitak od prodane dug. imov. koja se ne amortizira","Gubitak od prodane dug. imov. koja se ne amortizira" +"4823","kp_rrif4823","l10n_hr_chart_template_rrif","expense",,"Gubitak od prodaje ost. dug. mat. i nemat. imovine","Gubitak od prodaje ost. dug. mat. i nemat. imovine" +"4824","kp_rrif4824","l10n_hr_chart_template_rrif","expense",,"Otpisi materijala i robe - rashod","Otpisi materijala i robe - rashod" +"4830","kp_rrif4830","l10n_hr_chart_template_rrif","expense",,"Manjkovi uslijed više sile (provalna krađa, elementarna nepogoda)","Manjkovi uslijed više sile (provalna krađa, elementarna nepogoda)" +"4831","kp_rrif4831","l10n_hr_chart_template_rrif","expense",,"Dopušteni manjkovi - kalo, rastep, kvar i lom na zalihama prema odlukama HGK, HOK ili internim aktima","Dopušteni manjkovi - kalo, rastep, kvar i lom na zalihama prema odlukama HGK, HOK ili internim aktima" +"4832","kp_rrif4832","l10n_hr_chart_template_rrif","expense",,"Prekomjerni manjkovi na zalihama (KRL) iznad normativa+PDV, prema HGK,(čl.7.,st.5.ZoPD)","Prekomjerni manjkovi na zalihama (kalo, rastep, kvar i lom) iznad normativa + PDV, prema odlukama HGK, HOK ili interno - skrivene isplate (čl. 7., st. 5. ZoPD)" +"4833","kp_rrif4833","l10n_hr_chart_template_rrif","expense",,"Manjkovi novca i vrijednosnih papira","Manjkovi novca i vrijednosnih papira" +"4839","kp_rrif4839","l10n_hr_chart_template_rrif","expense",,"Ostali manjkovi iz imovine","Ostali manjkovi iz imovine" +"4840","kp_rrif4840","l10n_hr_chart_template_rrif","expense",,"Troškovi kazni za prijestupe i prekršaje i sl. (čl. 7., st. 1., t. 7. ZoPD)","Troškovi kazni za prijestupe i prekršaje i sl. (čl. 7., st. 1., t. 7. ZoPD)" +"4841","kp_rrif4841","l10n_hr_chart_template_rrif","expense",,"Troškovi prisilne naplate poreza i dr. davanja (čl. 7., st. 1., t. 6. ZoPD)","Troškovi prisilne naplate poreza i dr. davanja (čl. 7., st. 1., t. 6. ZoPD)" +"4842","kp_rrif4842","l10n_hr_chart_template_rrif","expense",,"Penali, ležarine, dangubnine","Penali, ležarine, dangubnine" +"4843","kp_rrif4843","l10n_hr_chart_template_rrif","expense",,"Nadoknade šteta iz radnog odnosa (npr. za godišnji odmor, ozljede na radu, odštetne rente i sl.)","Nadoknade šteta iz radnog odnosa (npr. za neiskorišteni godišnji odmor, zbog ozljede na radu, odštetne rente i sl.)" +"4844","kp_rrif4844","l10n_hr_chart_template_rrif","expense",,"Nadoknade štete - troškovi po nagodbama i sudskim presudama - tužbama","Nadoknade štete - troškovi po nagodbama i sudskim presudama - tužbama" +"4845","kp_rrif4845","l10n_hr_chart_template_rrif","expense",,"Ugovorene kazne i penali zbog neizvršenja, propusta i sl.","Ugovorene kazne i penali zbog neizvršenja, propusta i sl." +"4846","kp_rrif4846","l10n_hr_chart_template_rrif","expense",,"Troškovi preuzetih obveza iz ugovora","Troškovi preuzetih obveza iz ugovora" +"4847","kp_rrif4847","l10n_hr_chart_template_rrif","expense",,"Kazne za parkiranje","Kazne za parkiranje" +"4849","kp_rrif4849","l10n_hr_chart_template_rrif","expense",,"Ostali izdatci za štete","Ostali izdatci za štete" +"4850","kp_rrif4850","l10n_hr_chart_template_rrif","expense",,"Naknadno utvrđeni troškovi - računi iz prethodnih godina","Naknadno utvrđeni troškovi - računi iz prethodnih godina" +"4851","kp_rrif4851","l10n_hr_chart_template_rrif","expense",,"Troškovi naknadnih razlika iz nabava","Troškovi naknadnih razlika iz nabava" +"4852","kp_rrif4852","l10n_hr_chart_template_rrif","expense",,"Ispravak pogrešaka prethodnih razdoblja","Ispravak pogrešaka prethodnih razdoblja" +"4860","kp_rrif4860","l10n_hr_chart_template_rrif","expense",,"Darovanje za općekorisne namjene (u novcu ili naravi do 2% od UP pr.god. - čl. 7., st. 7. ZoPD)","Darovanje za općekorisne namjene (Darovi u novcu ili naravi do 2% od ukupnog prihoda prethodne godine za kulturu, znanost, odgoj i obrazovanje, zdravstvo, humanitarne, športske, vjerske, ekološke i dr. svrhe - čl. 7., st. 7. ZoPD)" +"4861","kp_rrif4861","l10n_hr_chart_template_rrif","expense",,"Darovanje za zdrav.potrebe (vanjskih osoba do 2% UPpr.god. a nije pokriveno osig.-čl.7.,st.8.ZoPD)","Darovanje za zdravstvene potrebe (darovanje vanjskih osoba do 2% od UP prethodne godine za operativne zahvate, liječenja, nabavu lijekova, ortopedskih pomagala i dr. što nije pokriveno osiguranjem - čl. 7., st. 8. ZoPD)" +"4870","kp_rrif4870","l10n_hr_chart_template_rrif","expense",,"Porezno nepriznata darovanja iznad 2% UP (iznad dop. s 486) i ino. udruga i sl. (čl.7.st.1.t.10 ZoPD)","Porezno nepriznata darovanja iznad 2% UP (za svrhe iznad dopuštenih s računa 486) i darovanja inozemnih udruga, ustanova i sl. (čl. 7. st. 1. t. 10. ZoPD)" +"4871","kp_rrif4871","l10n_hr_chart_template_rrif","expense",,"Darovi bez protučinidbe prim. i izdatci nisu u svezi s ostv.dobitka+PDV,osim na novac-čl7,st1.,t13ZoPD","Darovi (milodari), potpore i dotacije bez protučinidbe primatelja, te dr. izdatci koji nisu u svezi s ostvarivanjem dobitka (+PDV, osim na novac - čl. 7., st. 1., t. 13. ZoPD)" +"4872","kp_rrif4872","l10n_hr_chart_template_rrif","expense",,"Darovanje političkih stranaka i nezavisnih kandidata","Darovanje političkih stranaka i nezavisnih kandidata" +"4880","kp_rrif4880","l10n_hr_chart_template_rrif","expense",,"Troškovi iz ortačkog ugovora","Troškovi iz ortačkog ugovora" +"4881","kp_rrif4881","l10n_hr_chart_template_rrif","expense",,"Troškovi iz posredovanja","Troškovi iz posredovanja" +"4890","kp_rrif4890","l10n_hr_chart_template_rrif","expense",,"Rashodi utvrđeni u postupku nadzora (čl. 7. st. 1. t. 11. ZoPD) - skrivene isplate dobitka","Rashodi utvrđeni u postupku nadzora (čl. 7. st. 1. t. 11. ZoPD) - skrivene isplate dobitka - izuzimanje dioničara članova društva i fizičkih osoba (obrtnika) i s njima povez. osobama" +"4891","kp_rrif4891","l10n_hr_chart_template_rrif","expense",,"Troškovi -porezno nepriznati- koji nisu u svezi s ostvarivanjem dobitka(čl7, st1,t13.ZoPD-red.br.24PD) ","Troškovi koji nisu izravno u svezi s ostvarivanjem dobitka (čl. 7., st. 1., t. 13. ZoPD - red. br. 24 PD, npr. amortiz. imov. koja ne služi obavljanju djelatnosti, dodjela vlastitih dionica - udjela i dr.) - porezno nepriznati" +"4892","kp_rrif4892","l10n_hr_chart_template_rrif","expense",,"Troškovi povalstica i dr. oblici imovinskih koristi (čl. 7., st.1. t.10. ZoPD) - porezno nepriznati","Troškovi povalstica i dr. oblici imovinskih koristi (čl. 7., st.1. t.10. ZoPD) - porezno nepriznati" +"4899","kp_rrif4899","l10n_hr_chart_template_rrif","expense",,"Ostali nespomenuti poslovni rashodi","Ostali nespomenuti poslovni rashodi" +"4900","kp_rrif4900","l10n_hr_chart_template_rrif","expense",,"Raspored troškova za obračun proiz. i usluga (HSFI10, MRS2, MRS11)-uskladištivi troškovi (na 60,62i63)-a1","Raspored troškova za obračun proizvoda i usluga (prema HSFI 10 i MRS-u 2 i MRS-u 11) - uskladištivi troškovi (na račune 60, 62 i 63)-Analitika 1" +"4910","kp_rrif4910","l10n_hr_chart_template_rrif","expense",,"Raspored troškova za pokriće upravnih, administrativnih, prodajnih i drugih troškova (na rn 70 i 71)-a1","Raspored troškova za pokriće upravnih, administrativnih, prodajnih i drugih troškova (na račune 70 i 71)-Analitika 1" +"6000","kp_rrif6000","l10n_hr_chart_template_rrif","asset_current",,"Proizvodnja u tijeku (po serijama, nositeljima, mjestima, radnim nalozima i sl.)-a1","Proizvodnja u tijeku (razrada po serijama, nositeljima troškova, mjestima, pogonima, gradilištima, objektima, radnim nalozima i sl.)-Analitika 1" +"6010","kp_rrif6010","l10n_hr_chart_template_rrif","asset_current",,"Vrijednost usluga (u tijeku ili nedovršenih na datum bilance - MRS 2, t. 16.)-a1","Vrijednost usluga (u tijeku ili nedovršenih na datum bilance - MRS 2, t. 16.)-Analitika 1" +"6020","kp_rrif6020","l10n_hr_chart_template_rrif","asset_current",,"Vanjska proizvodnja (kooperacija i dr.)-a1","Vanjska proizvodnja (kooperacija i dr.)-Analitika 1" +"6050","kp_rrif6050","l10n_hr_chart_template_rrif","asset_current",,"Proizvodnja u slobodnoj zoni-a1","Proizvodnja u slobodnoj zoni-Analitika 1" +"6060","kp_rrif6060","l10n_hr_chart_template_rrif","asset_current",,"Proizvodnja u doradi i manipulaciji-a1","Proizvodnja u doradi i manipulaciji-Analitika 1" +"6070","kp_rrif6070","l10n_hr_chart_template_rrif","asset_current",,"Obustavljena proizvodnja-a1","Obustavljena proizvodnja-Analitika 1" +"6080","kp_rrif6080","l10n_hr_chart_template_rrif","asset_current",,"Proizvodnja u tijeku iz ortačkog ugovora-a1","Proizvodnja u tijeku iz ortačkog ugovora-Analitika 1" +"6090","kp_rrif6090","l10n_hr_chart_template_rrif","asset_current",,"Vrijednosno usklađivanje proizvodnje - usluga-a1","Vrijednosno usklađivanje proizvodnje - usluga-Analitika 1" +"6100","kp_rrif6100","l10n_hr_chart_template_rrif","asset_current",,"Zalihe poluproizvoda (analitika prema osnovnim skupinama ili po stupnju dovršenosti)-a1","Zalihe poluproizvoda (analitika prema osnovnim skupinama ili po stupnju dovršenosti)-Analitika 1" +"6110","kp_rrif6110","l10n_hr_chart_template_rrif","asset_current",,"Nedovršeni proizvodi i poluproizvodi (analitika po vrstama proizvoda)-a1","Nedovršeni proizvodi i poluproizvodi (analitika po vrstama proizvoda)-Analitika 1" +"6190","kp_rrif6190","l10n_hr_chart_template_rrif","asset_current",,"Vrijednosno usklađivanje nedovršenih proizvoda i poluproizvoda-a1","Vrijednosno usklađivanje nedovršenih proizvoda i poluproizvoda-Analitika 1" +"6200","kp_rrif6200","l10n_hr_chart_template_rrif","asset_current",,"Zalihe biološke proizvodnje u toku-a1","Zalihe biološke proizvodnje u toku-Analitika 1" +"6210","kp_rrif6210","l10n_hr_chart_template_rrif","asset_current",,"Biloška imovina za prodaju-a1","Biloška imovina za prodaju-Analitika 1" +"6290","kp_rrif6290","l10n_hr_chart_template_rrif","asset_current",,"Vrijednosno usklađivanje biloške imovine-a1","Vrijednosno usklađivanje biloške imovine-Analitika 1" +"6300","kp_rrif6300","l10n_hr_chart_template_rrif","asset_current",,"Gotovi proizvodi na skladištu (razrada za svako skladište, pa po skupinama, tipovima, vrstama i sl.)-a1","Gotovi proizvodi na skladištu (razrada za svako skladište a unutar toga po skupinama, tipovima, vrstama i sl.)-Analitika 1" +"6310","kp_rrif6310","l10n_hr_chart_template_rrif","asset_current",,"Gotovi proizvodi u javnom skladištu, silosu, i dr.-a1","Gotovi proizvodi u javnom skladištu, silosu, i dr.-Analitika 1" +"6320","kp_rrif6320","l10n_hr_chart_template_rrif","asset_current",,"Gotovi proizvodi dani u komisijsku prodaju-a1","Gotovi proizvodi dani u komisijsku prodaju-Analitika 1" +"6330","kp_rrif6330","l10n_hr_chart_template_rrif","asset_current",,"Gotovi proizvodi dani u konsignacijsku prodaju-a1","Gotovi proizvodi dani u konsignacijsku prodaju-Analitika 1" +"6340","kp_rrif6340","l10n_hr_chart_template_rrif","asset_current",,"Gotovi proizvodi u doradi, obradi i manipulaciji-a1","Gotovi proizvodi u doradi, obradi i manipulaciji-Analitika 1" +"6350","kp_rrif6350","l10n_hr_chart_template_rrif","asset_current",,"Gotovi proizvodi u slobodnoj zoni-a1","Gotovi proizvodi u slobodnoj zoni-Analitika 1" +"6360","kp_rrif6360","l10n_hr_chart_template_rrif","asset_current",,"Zalihe nekurentnih proizvoda i otpadaka-a1","Zalihe nekurentnih proizvoda i otpadaka-Analitika 1" +"6370","kp_rrif6370","l10n_hr_chart_template_rrif","asset_current",,"Gotovi proizvodi u izložbenim prostorima-a1","Gotovi proizvodi u izložbenim prostorima-Analitika 1" +"6380","kp_rrif6380","l10n_hr_chart_template_rrif","asset_current",,"Gotovi proizvodi iz ortaštava-a1","Gotovi proizvodi iz ortaštava-Analitika 1" +"6390","kp_rrif6390","l10n_hr_chart_template_rrif","asset_current",,"Vrijednosno usklađivanje zaliha gotovih proizvoda-a1","Vrijednosno usklađivanje zaliha gotovih proizvoda-Analitika 1" +"6400","kp_rrif6400","l10n_hr_chart_template_rrif","asset_current",,"Gotovi proizvodi u prodaji u vlastitim prodavaonicama (analitika po prodavaonicama)-a1","Gotovi proizvodi u prodaji u vlastitim prodavaonicama (analitika po prodavaonicama)-Analitika 1" +"6410","kp_rrif6410","l10n_hr_chart_template_rrif","asset_current",,"Uračunani PDV u vrijednosti proizvoda-a1","Uračunani PDV u vrijednosti proizvoda-Analitika 1" +"6420","kp_rrif6420","l10n_hr_chart_template_rrif","asset_current",,"Uračunani porez na luksuz-a1","Uračunani porez na luksuz-Analitika 1" +"6480","kp_rrif6480","l10n_hr_chart_template_rrif","asset_current",,"Uračunana marža u prodajnoj cijeni gotovih proizvoda-a1","Uračunana marža u prodajnoj cijeni gotovih proizvoda-Analitika 1" +"6490","kp_rrif6490","l10n_hr_chart_template_rrif","asset_current",,"Vrijednosno usklađivanje gotovih proizvoda u prodavaonicama-a1","Vrijednosno usklađivanje gotovih proizvoda u prodavaonicama-Analitika 1" +"6500","kp_rrif6500","l10n_hr_chart_template_rrif","asset_current",,"Kupovna cijena robe od dobavljača-a1","Kupovna cijena robe od dobavljača-Analitika 1" +"6510","kp_rrif6510","l10n_hr_chart_template_rrif","asset_current",,"Troškovi transporta","Troškovi transporta" +"6511","kp_rrif6511","l10n_hr_chart_template_rrif","asset_current",,"Troškovi ukrcaja i iskrcaja (fakturirani)","Troškovi ukrcaja i iskrcaja (fakturirani)" +"6512","kp_rrif6512","l10n_hr_chart_template_rrif","asset_current",,"Transportno osiguranje","Transportno osiguranje" +"6513","kp_rrif6513","l10n_hr_chart_template_rrif","asset_current",,"Troškovi posebnog pakiranja - ambalaže","Troškovi posebnog pakiranja - ambalaže" +"6514","kp_rrif6514","l10n_hr_chart_template_rrif","asset_current",,"Troškovi vlastitog transporta (ne više od tarife javnog prijevoza) dovođenja robe na prodajnu lokaciju","Troškovi vlastitog transporta (ne više od tarife javnog prijevoza) dovođenja robe na prodajnu lokaciju" +"6515","kp_rrif6515","l10n_hr_chart_template_rrif","asset_current",,"Troškovi oblikovanja za posebne kupce","Troškovi oblikovanja za posebne kupce" +"6516","kp_rrif6516","l10n_hr_chart_template_rrif","asset_current",,"Troškovi čuvanja i rukovanja (u fazi nabave)","Troškovi čuvanja i rukovanja (u fazi nabave)" +"6517","kp_rrif6517","l10n_hr_chart_template_rrif","asset_current",,"Špediterski i bankarski troškovi","Špediterski i bankarski troškovi" +"6518","kp_rrif6518","l10n_hr_chart_template_rrif","asset_current",,"Nadoknada uvozniku za uslugu uvoza","Nadoknada uvozniku za uslugu uvoza" +"6519","kp_rrif6519","l10n_hr_chart_template_rrif","asset_current",,"Ostali troškovi kupnje (pregledi, atesti i troškovi u svezi s dovođenjem robe na zalihu -HSFI10 i MRS2)","Ostali troškovi kupnje (pregledi, atesti i dr. troškovi u svezi s dovođenjem robe na zalihu - HSFI 10 i MRS 2)" +"6520","kp_rrif6520","l10n_hr_chart_template_rrif","asset_current",,"Carina i druge uvozne pristojbe za robu-a1","Carina i druge uvozne pristojbe za robu-Analitika 1" +"6530","kp_rrif6530","l10n_hr_chart_template_rrif","asset_current",,"Posebni porezi (trošarine)-a1","Posebni porezi (trošarine)-Analitika 1" +"6590","kp_rrif6590","l10n_hr_chart_template_rrif","asset_current",,"Obračun nabave - trošak kupnje-a1","Obračun nabave - trošak kupnje-Analitika 1" +"6600","kp_rrif6600","l10n_hr_chart_template_rrif","asset_current",,"Roba u vlastitom veleprodajnom skladištu (analitika po skladištima)","Roba u vlastitom veleprodajnom skladištu (analitika po skladištima)" +"6601","kp_rrif6601","l10n_hr_chart_template_rrif","asset_current",,"Zaliha otpadaka od robe","Zaliha otpadaka od robe" +"6610","kp_rrif6610","l10n_hr_chart_template_rrif","asset_current",,"Roba u tuđem skladištu","Roba u tuđem skladištu" +"6611","kp_rrif6611","l10n_hr_chart_template_rrif","asset_current",,"Roba u tuđim silosima, hladnjačama i sl.","Roba u tuđim silosima, hladnjačama i sl." +"6612","kp_rrif6612","l10n_hr_chart_template_rrif","asset_current",,"Roba u izložbenim prostorima","Roba u izložbenim prostorima" +"6620","kp_rrif6620","l10n_hr_chart_template_rrif","asset_current",,"Roba dana u komisijsku ili konsignacijsku prodaju-a1","Roba dana u komisijsku ili konsignacijsku prodaju-Analitika 1" +"66300","kp_rrif66300","l10n_hr_chart_template_rrif","asset_current",,"Roba u prodavaonici A s PDV-om 23%","Roba u prodavaonici A s PDV-om 23%" +"66301","kp_rrif66301","l10n_hr_chart_template_rrif","asset_current",,"Roba u prodavaonici A s PDV-om 10%","Roba u prodavaonici A s PDV-om 10%" +"66302","kp_rrif66302","l10n_hr_chart_template_rrif","asset_current",,"Roba u prodavaonici A s PDV-om 0%, itd.","Roba u prodavaonici A s PDV-om 0%, itd." +"6640","kp_rrif6640","l10n_hr_chart_template_rrif","asset_current",,"Uračunani PDV (analitika po prodajnim mjestima i poreznim stopama)","Uračunani PDV (analitika po prodajnim mjestima i poreznim stopama)" +"6641","kp_rrif6641","l10n_hr_chart_template_rrif","asset_current",,"Uračunani porez na luksuz","Uračunani porez na luksuz" +"6650","kp_rrif6650","l10n_hr_chart_template_rrif","asset_current",,"Vlastita roba u carinskom skladištu tipa ""D""","Vlastita roba u carinskom skladištu tipa ""D""" +"6651","kp_rrif6651","l10n_hr_chart_template_rrif","asset_current",,"Roba u slobodnoj zoni","Roba u slobodnoj zoni" +"6660","kp_rrif6660","l10n_hr_chart_template_rrif","asset_current",,"Vrijednost robe u doradi","Vrijednost robe u doradi" +"6661","kp_rrif6661","l10n_hr_chart_template_rrif","asset_current",,"Troškovi u svezi s doradom","Troškovi u svezi s doradom" +"6670","kp_rrif6670","l10n_hr_chart_template_rrif","asset_current",,"Roba na putu-a1","Roba na putu-Analitika 1" +"6680","kp_rrif6680","l10n_hr_chart_template_rrif","asset_current",,"Razlika u cijeni robe na skladištu (analitički po skupinama robe s istom maržom)","Razlika u cijeni robe na skladištu (analitički po skupinama robe s istom maržom)" +"6681","kp_rrif6681","l10n_hr_chart_template_rrif","asset_current",,"Uračunana marža robe u prodavaonici","Uračunana marža robe u prodavaonici" +"6690","kp_rrif6690","l10n_hr_chart_template_rrif","asset_current",,"Vrijednosno usklađenje zbog pada cijena, smanjenja uporabljivosti i sl.","Vrijednosno usklađenje zbog pada cijena, smanjenja uporabljivosti i sl." +"6691","kp_rrif6691","l10n_hr_chart_template_rrif","asset_current",,"Prepravljene cijene robe zbog monetarnih oscilacija","Prepravljene cijene robe zbog monetarnih oscilacija" +"6700","kp_rrif6700","l10n_hr_chart_template_rrif","asset_current",,"Dani predujmovi za nabavu robe-a1","Dani predujmovi za nabavu robe-Analitika 1" +"6710","kp_rrif6710","l10n_hr_chart_template_rrif","asset_current",,"Dani predujmovi uvozniku za nabavu robe-a1","Dani predujmovi uvozniku za nabavu robe-Analitika 1" +"6720","kp_rrif6720","l10n_hr_chart_template_rrif","asset_current",,"Dani predujmovi za robu povezanom društvu-a1","Dani predujmovi za robu povezanom društvu-Analitika 1" +"6790","kp_rrif6790","l10n_hr_chart_template_rrif","asset_current",,"Vrijednosno usklađenje danih predujmova za robu-a1","Vrijednosno usklađenje danih predujmova za robu-Analitika 1" +"6800","kp_rrif6800","l10n_hr_chart_template_rrif","asset_current",,"Nabavna vrijednost nekretnina za preprodaju (s porezom na promet)-a1","Nabavna vrijednost nekretnina za preprodaju (s porezom na promet)-Analitika 1" +"6810","kp_rrif6810","l10n_hr_chart_template_rrif","asset_current",,"Troškovi dodatnog uređenja - dorade-a1","Troškovi dodatnog uređenja - dorade-Analitika 1" +"6820","kp_rrif6820","l10n_hr_chart_template_rrif","asset_current",,"Umjetnine u prodaji-a1","Umjetnine u prodaji-Analitika 1" +"6830","kp_rrif6830","l10n_hr_chart_template_rrif","asset_current",,"Nekretnine za prodaju (uređene)-a1","Nekretnine za prodaju (uređene)-Analitika 1" +"6840","kp_rrif6840","l10n_hr_chart_template_rrif","asset_current",,"Uračunani PDV u umjetnine-a1","Uračunani PDV u umjetnine-Analitika 1" +"6870","kp_rrif6870","l10n_hr_chart_template_rrif","asset_current",,"Predujmovi za kupnju nekretnina radi daljnje prodaje-a1","Predujmovi za kupnju nekretnina radi daljnje prodaje-Analitika 1" +"6880","kp_rrif6880","l10n_hr_chart_template_rrif","asset_current",,"Uračunana razlika u cijeni nekretnina i umjetnina za daljnju prodaju-a1","Uračunana razlika u cijeni nekretnina i umjetnina za daljnju prodaju-Analitika 1" +"6890","kp_rrif6890","l10n_hr_chart_template_rrif","asset_current",,"Vrijednosno usklađivanje nekretnina i umjetnina u prometu i predujmova-a1","Vrijednosno usklađivanje nekretnina i umjetnina u prometu i predujmova-Analitika 1" +"6900","kp_rrif6900","l10n_hr_chart_template_rrif","asset_current",,"Nematerijalna imovina namijenjena prodaji-a1","Nematerijalna imovina namijenjena prodaji-Analitika 1" +"6910","kp_rrif6910","l10n_hr_chart_template_rrif","asset_current",,"Skupina imovine za prodaju (npr. pogon, poslov. jedinica i sl. )","Skupina imovine za prodaju (npr. pogon, poslov. jedinica i sl. )" +"6990","kp_rrif6990","l10n_hr_chart_template_rrif","asset_current",,"Vrijednosno usklađenje dugotrajne imovine namijenjena prodaji-a1","Vrijednosno usklađenje dugotrajne imovine namijenjena prodaji-Analitika 1" +"7000","kp_rrif7000","l10n_hr_chart_template_rrif","expense",,"Trošak zaliha prodanih proizvoda (60, 62, 63 i 64)-a1","Trošak zaliha prodanih proizvoda (60, 62, 63 i 64)-Analitika 1" +"7010","kp_rrif7010","l10n_hr_chart_template_rrif","expense",,"Troškovi realiziranih usluga (490 i 601)-a1","Troškovi realiziranih usluga (490 i 601)-Analitika 1" +"7020","kp_rrif7020","l10n_hr_chart_template_rrif","expense",,"Troškovi neiskorištenog kapaciteta (HSFI t. 10.18. i MRS 2 t. 13)-a1","Troškovi neiskorištenog kapaciteta (HSFI t. 10.18. i MRS 2 t. 13)-Analitika 1" +"7030","kp_rrif7030","l10n_hr_chart_template_rrif","expense",,"Troškovi nabavne vrijednosti materijala, dijelova, inventara i otpadaka","Troškovi nabavne vrijednosti materijala, dijelova, inventara i otpadaka" +"7031","kp_rrif7031","l10n_hr_chart_template_rrif","expense",,"Troškovi manjkova materijala, dijelova i inventara kojom se tereti odgovorna osoba","Troškovi manjkova materijala, dijelova i inventara kojom se tereti odgovorna osoba" +"7040","kp_rrif7040","l10n_hr_chart_template_rrif","expense",,"Dopušteni manjkovi -porezno priznati- tehnološki KRL i škart u proizvodnji (sa skupina 60, 62, 63 i 64)","Dopušteni manjkovi - tehnološki kalo, rastep, kvar i lom i škart u proizvodnji (sa skupina 60, 62, 63 i 64) - porezno priznati" +"7041","kp_rrif7041","l10n_hr_chart_template_rrif","expense",,"Prekomjerni manjkovi-porezno priznati teh.KRL i škart u proiz.(60,62,63i64 -HSFI t10.21. i MRS2,t14)","Prekomjerni manjkovi - tehnološki kalo, rastep, kvar, lom i škart u proizvodnji (60, 62, 63 i 64 - HSFI t. 10.21. i MRS 2, t. 14.) a porezno dopušteni po očevidu i sl. - porezno priznati" +"7042","kp_rrif7042","l10n_hr_chart_template_rrif","expense",,"Prekomjerni manjkovi proizvoda (HSFI t. 10.2. i MRS 2, t. 16.) - porezno nepriznati","Prekomjerni manjkovi proizvoda (HSFI t. 10.2. i MRS 2, t. 16.) - porezno nepriznati" +"7043","kp_rrif7043","l10n_hr_chart_template_rrif","expense",,"Razlika višeg troška proizvodnje od neto-vrij. koja se može realizirati (HSFIt.10.35. i MRS2t.28.-33.)","Razlika višeg troška proizvodnje od neto-vrijednosti koja se može realizirati (HSFI t. 10.35. i MRS 2, t. 28. do 33.)" +"7044","kp_rrif7044","l10n_hr_chart_template_rrif","expense",,"Troškovi isporučenih proizvoda u jamstvenom roku (zamjena)","Troškovi isporučenih proizvoda u jamstvenom roku (zamjena)" +"7050","kp_rrif7050","l10n_hr_chart_template_rrif","expense",,"Greškom neiskazani rashodi proteklih razdoblja-a1","Greškom neiskazani rashodi proteklih razdoblja-Analitika 1" +"7060","kp_rrif7060","l10n_hr_chart_template_rrif","expense",,"Gubitci iz ugovora o izgradnj (MRS 11, t. 36.)-a1","Gubitci iz ugovora o izgradnj (MRS 11, t. 36.)-Analitika 1" +"7070","kp_rrif7070","l10n_hr_chart_template_rrif","expense",,"Troškovi iz ugovora o ortaštvu-a1","Troškovi iz ugovora o ortaštvu-Analitika 1" +"7080","kp_rrif7080","l10n_hr_chart_template_rrif","expense",,"Troškovi vrijed. uskl. proizvod. u tijeku(609), poluproizvoda(629) i zaliha got. proizvoda (639 i 649)-a1","Troškovi vrijednosnog usklađenja proizvodnje u tijeku (609), poluproizvoda (629) i zaliha gotovih proizvoda (639 i 649)-Analitika 1" +"7100","kp_rrif7100","l10n_hr_chart_template_rrif","expense",,"Trošak prodane robe u tuzemstvu","Trošak prodane robe u tuzemstvu" +"7101","kp_rrif7101","l10n_hr_chart_template_rrif","expense",,"Trošak prodane robe u inozemstvu","Trošak prodane robe u inozemstvu" +"7102","kp_rrif7102","l10n_hr_chart_template_rrif","expense",,"Troškovi prodane robe u tranzitu","Troškovi prodane robe u tranzitu" +"7103","kp_rrif7103","l10n_hr_chart_template_rrif","expense",,"Trošak prodane robe u poslov. jed.","Trošak prodane robe u poslov. jed." +"7110","kp_rrif7110","l10n_hr_chart_template_rrif","expense",,"Nabavna vrijednost prodanih nekretnina i umjetnina-a1","Nabavna vrijednost prodanih nekretnina i umjetnina-Analitika 1" +"7120","kp_rrif7120","l10n_hr_chart_template_rrif","expense",,"Troškovi dugotr. imov. namijenjeni prodaji-a1","Troškovi dugotr. imov. namijenjeni prodaji-Analitika 1" +"7130","kp_rrif7130","l10n_hr_chart_template_rrif","expense",,"Kalo, rastep, kvar i lom u dopuštenoj visini prema Pravilniku HGK - porezno priznati","Kalo, rastep, kvar i lom u dopuštenoj visini prema Pravilniku HGK - porezno priznati" +"7131","kp_rrif7131","l10n_hr_chart_template_rrif","expense",,"Manjkovi uslijed više sile (provalne krađe, poplava, požar, potres i sl.) - porezno priznati","Manjkovi uslijed više sile (provalne krađe, poplava, požar, potres i sl.) - porezno priznati" +"7132","kp_rrif7132","l10n_hr_chart_template_rrif","expense",,"Manjkovi i otpisi trgovačke robe po očevidu PU i sl. - porezno priznati","Manjkovi i otpisi trgovačke robe po očevidu PU i sl. - porezno priznati" +"7133","kp_rrif7133","l10n_hr_chart_template_rrif","expense",,"Prekomjerni kalo, rastep, kvar i lom + PDV - porezno nepriznati","Prekomjerni kalo, rastep, kvar i lom + PDV - porezno nepriznati" +"7134","kp_rrif7134","l10n_hr_chart_template_rrif","expense",,"Manjak robe na teret odgovorne osobe","Manjak robe na teret odgovorne osobe" +"7140","kp_rrif7140","l10n_hr_chart_template_rrif","expense",,"Troškovi zamjene robe u jamstvenom roku-a1","Troškovi zamjene robe u jamstvenom roku-Analitika 1" +"7150","kp_rrif7150","l10n_hr_chart_template_rrif","expense",,"Greškom neiskazani rashodi prodane robe u proteklim razdobljima u trgovini-a1","Greškom neiskazani rashodi prodane robe u proteklim razdobljima u trgovini-Analitika 1" +"7180","kp_rrif7180","l10n_hr_chart_template_rrif","expense",,"Troškovi vrijednosnog usklađenja trgovačke robe i predujmova (669, 679, 689)-a1","Troškovi vrijednosnog usklađenja trgovačke robe i predujmova (669, 679, 689)-Analitika 1" +"7190","kp_rrif7190","l10n_hr_chart_template_rrif","expense",,"Troškovi vrijednosnog usklađenja dugotrajne imovine namijenjene prodaji (699)-a1","Troškovi vrijednosnog usklađenja dugotrajne imovine namijenjene prodaji (699)-Analitika 1" +"7200","kp_rrif7200","l10n_hr_chart_template_rrif","expense",,"Troškovi uprave, prodaje, administracije (491)-a1","Troškovi uprave, prodaje, administracije (491)-Analitika 1" +"7210","kp_rrif7210","l10n_hr_chart_template_rrif","expense",,"Ostali poslovni rashodi - nespomenuti-a1","Ostali poslovni rashodi - nespomenuti-Analitika 1" +"7300","kp_rrif7300","l10n_hr_chart_template_rrif","expense",,"Izvanredni rashodi od prodaje dugotrajne imovine (HSFI t. 8.35.)-a1","Izvanredni rashodi od prodaje dugotrajne imovine (HSFI t. 8.35.)-Analitika 1" +"7310","kp_rrif7310","l10n_hr_chart_template_rrif","expense",,"Izvanredni otpisi od otuđenja imovine, nastali neočekivano i u visokoj vrijednosti (HSFt4.7. i MRS10t9)-a1","Izvanredni otpisi od otuđenja imovine koji su nastali neočekivano i u visokoj vrijednosti (HSFI t. 4.7. i MRS 10. t. 9.)-Analitika 1" +"7320","kp_rrif7320","l10n_hr_chart_template_rrif","expense",,"Gubitci zbog izvlaštenja ili zbog prirodnih katastrofa na važnom dijelu imovine-a1","Gubitci zbog izvlaštenja ili zbog prirodnih katastrofa na važnom dijelu imovine-Analitika 1" +"7330","kp_rrif7330","l10n_hr_chart_template_rrif","expense",,"Izvanredni rashodi iz ostalih rijetkih i neobičnih događaja ili transakcija-a1","Izvanredni rashodi iz ostalih rijetkih i neobičnih događaja ili transakcija-Analitika 1" +"7340","kp_rrif7340","l10n_hr_chart_template_rrif","expense",,"Izvanredne kazne, penali, odštete, naknadno utvrđ. obveze i sl.-a1","Izvanredne kazne, penali, odštete, naknadno utvrđ. obveze i sl.-Analitika 1" +"7350","kp_rrif7350","l10n_hr_chart_template_rrif","expense",,"Nerealizirani gubitci-a1","Nerealizirani gubitci-Analitika 1" +"7370","kp_rrif7370","l10n_hr_chart_template_rrif","expense",,"Gubitci od procjene biološke imovine-a1","Gubitci od procjene biološke imovine-Analitika 1" +"7400","kp_rrif7400","l10n_hr_chart_template_rrif","expense",,"Udio u gubitku povezanih društava","Udio u gubitku povezanih društava" +"7401","kp_rrif7401","l10n_hr_chart_template_rrif","expense",,"Udio u gubitku ortaka","Udio u gubitku ortaka" +"7450","kp_rrif7450","l10n_hr_chart_template_rrif","income",,"Udio u dobitku povezanih društava","Udio u dobitku povezanih društava" +"7451","kp_rrif7451","l10n_hr_chart_template_rrif","income",,"Udio u dobitku ortaštva","Udio u dobitku ortaštva" +"7500","kp_rrif7500","l10n_hr_chart_template_rrif","income",,"Prihodi od prodaje proizvoda od redovne prodaje","Prihodi od prodaje proizvoda od redovne prodaje" +"7501","kp_rrif7501","l10n_hr_chart_template_rrif","income",,"Prihodi od prodaje proizvoda na kredit ili otplatu","Prihodi od prodaje proizvoda na kredit ili otplatu" +"7502","kp_rrif7502","l10n_hr_chart_template_rrif","income",,"Prihodi ostvareni u slobodnoj zoni","Prihodi ostvareni u slobodnoj zoni" +"7503","kp_rrif7503","l10n_hr_chart_template_rrif","income",,"Prodaja u vlastitim prodavaonicama","Prodaja u vlastitim prodavaonicama" +"7504","kp_rrif7504","l10n_hr_chart_template_rrif","income",,"Prihodi od prodaje stanova i dr. građevina","Prihodi od prodaje stanova i dr. građevina" +"7505","kp_rrif7505","l10n_hr_chart_template_rrif","income",,"Prihodi od prodaje poluproizvoda i nedovršenih proizvoda","Prihodi od prodaje poluproizvoda i nedovršenih proizvoda" +"7506","kp_rrif7506","l10n_hr_chart_template_rrif","income",,"Prihodi ostvareni u posl. jed. na području posebne držav. skrbi i u Vukovaru","Prihodi ostvareni u posl. jed. na području posebne držav. skrbi i u Vukovaru" +"7507","kp_rrif7507","l10n_hr_chart_template_rrif","income",,"Prihod od povratne naknade za ambalažu (bez PDV-a)","Prihod od povratne naknade za ambalažu (bez PDV-a)" +"7508","kp_rrif7508","l10n_hr_chart_template_rrif","income",,"Prihod od prodaje otpadaka iz proizvodnje","Prihod od prodaje otpadaka iz proizvodnje" +"7509","kp_rrif7509","l10n_hr_chart_template_rrif","income",,"Prihodi od prodaje poluproizvoda i nedovršenih proizvoda","Prihodi od prodaje poluproizvoda i nedovršenih proizvoda" +"7510","kp_rrif7510","l10n_hr_chart_template_rrif","income",,"Prihodi od servisnih usluga, usluga popravaka i sl. usluga","Prihodi od servisnih usluga, usluga popravaka i sl. usluga" +"7511","kp_rrif7511","l10n_hr_chart_template_rrif","income",,"Prihodi od restorana i gostionica","Prihodi od restorana i gostionica" +"7512","kp_rrif7512","l10n_hr_chart_template_rrif","income",,"Prihodi od hotela i noćenja","Prihodi od hotela i noćenja" +"7513","kp_rrif7513","l10n_hr_chart_template_rrif","income",,"Prihodi od knjigovodstvenih, usluga poreznog savjetovanja, revizorskih, konzultantskih i dr. usluga","Prihodi od knjigovodstvenih, usluga poreznog savjetovanja, revizorskih, konzultantskih i dr. usluga" +"7514","kp_rrif7514","l10n_hr_chart_template_rrif","income",,"Prihodi od usluga prijevoza","Prihodi od usluga prijevoza" +"7515","kp_rrif7515","l10n_hr_chart_template_rrif","income",,"Prihodi od komunalnih usluga","Prihodi od komunalnih usluga" +"7516","kp_rrif7516","l10n_hr_chart_template_rrif","income",,"Prihodi od promidžbenih usluga","Prihodi od promidžbenih usluga" +"7517","kp_rrif7517","l10n_hr_chart_template_rrif","income",,"Prihodi od usluga zaštite i istraživanja","Prihodi od usluga zaštite i istraživanja" +"7518","kp_rrif7518","l10n_hr_chart_template_rrif","income",,"Prihodi od programskih usluga","Prihodi od programskih usluga" +"7519","kp_rrif7519","l10n_hr_chart_template_rrif","income",,"Prihodi od prodaje ostalih usluga","Prihodi od prodaje ostalih usluga" +"7520","kp_rrif7520","l10n_hr_chart_template_rrif","income",,"Prihodi od graditeljskih usluga - iz ugovora o izgradnji (građevina, postrojenja, brodova i sl.)-a1","Prihodi od graditeljskih usluga - iz ugovora o izgradnji (građevina, postrojenja, brodova i sl.)-Analitika 1" +"7530","kp_rrif7530","l10n_hr_chart_template_rrif","income",,"Prihodi od prodaje dobara u inozemstvo (moguća analitika po vrstama proizvoda i zemljama)-a1","Prihodi od prodaje dobara u inozemstvo (moguća analitika po vrstama proizvoda i zemljama)-Analitika 1" +"7540","kp_rrif7540","l10n_hr_chart_template_rrif","income",,"Prihodi iz međunarodne plovidbe brodovima (čl. 26., st. 10. ZoPD)","Prihodi iz međunarodne plovidbe brodovima (čl. 26., st. 10. ZoPD)" +"7541","kp_rrif7541","l10n_hr_chart_template_rrif","income",,"Prihodi od internetskih usluga za inozemstvo","Prihodi od internetskih usluga za inozemstvo" +"7542","kp_rrif7542","l10n_hr_chart_template_rrif","income",,"Prihodi od poslovnih jedinica u inozemstvu","Prihodi od poslovnih jedinica u inozemstvu" +"7543","kp_rrif7543","l10n_hr_chart_template_rrif","income",,"Prihodi od prodaje turističkih usluga u inozem.","Prihodi od prodaje turističkih usluga u inozem." +"7550","kp_rrif7550","l10n_hr_chart_template_rrif","income",,"Prihodi od prodaje proizvoda i usluga poduzet. u kojima postoje sudjelujući interesi (do 20% udjela)-a1","Prihodi od prodaje proizvoda i usluga poduzetnicima u kojima postoje sudjelujući interesi (do 20% udjela)-Analitika 1" +"7560","kp_rrif7560","l10n_hr_chart_template_rrif","income",,"Prihodi od prodaje proizvoda i usluga ovisnim društvima (analitika po društvima)-a1","Prihodi od prodaje proizvoda i usluga ovisnim društvima (analitika po društvima)-Analitika 1" +"7570","kp_rrif7570","l10n_hr_chart_template_rrif","income",,"Prihodi od najmova i zakupa-a1","Prihodi od najmova i zakupa-Analitika 1" +"7580","kp_rrif7580","l10n_hr_chart_template_rrif","income",,"Prihodi iz ortaštva-a1","Prihodi iz ortaštva-Analitika 1" +"7590","kp_rrif7590","l10n_hr_chart_template_rrif","income",,"Ostali prihodi od prodaje učinaka-a1","Ostali prihodi od prodaje učinaka-Analitika 1" +"7600","kp_rrif7600","l10n_hr_chart_template_rrif","income",,"Prihodi od prodaje robe na veliko (analitika po prodajnim mjestima)","Prihodi od prodaje robe na veliko (analitika po prodajnim mjestima)" +"7601","kp_rrif7601","l10n_hr_chart_template_rrif","income",,"Prihodi od prodaje uvezene robe na veliko","Prihodi od prodaje uvezene robe na veliko" +"7602","kp_rrif7602","l10n_hr_chart_template_rrif","income",,"Prihodi od prodaje robe u tranzitu","Prihodi od prodaje robe u tranzitu" +"7603","kp_rrif7603","l10n_hr_chart_template_rrif","income",,"Prihodi od prodaje robe na malo (analitika po prodav.)","Prihodi od prodaje robe na malo (analitika po prodav.)" +"7604","kp_rrif7604","l10n_hr_chart_template_rrif","income",,"Prihodi od prodaje robe u povezanim društvima","Prihodi od prodaje robe u povezanim društvima" +"7605","kp_rrif7605","l10n_hr_chart_template_rrif","income",,"Prihodi od prodaje robe dane u komisiju ili konsignaciju","Prihodi od prodaje robe dane u komisiju ili konsignaciju" +"7606","kp_rrif7606","l10n_hr_chart_template_rrif","income",,"Prihodi od prodaje u poslov. jed. na području posebne držav. skrbi i Vukovaru","Prihodi od prodaje u poslov. jed. na području posebne držav. skrbi i Vukovaru" +"7607","kp_rrif7607","l10n_hr_chart_template_rrif","income",,"Prihodi od povratne naknade za ambalažu (bez PDV-a)","Prihodi od povratne naknade za ambalažu (bez PDV-a)" +"7608","kp_rrif7608","l10n_hr_chart_template_rrif","income",,"Prihodi od prometa nekretnina","Prihodi od prometa nekretnina" +"7610","kp_rrif7610","l10n_hr_chart_template_rrif","income",,"Prihodi od prodaje robe na inozemnom tržištu-a1","Prihodi od prodaje robe na inozemnom tržištu-Analitika 1" +"7620","kp_rrif7620","l10n_hr_chart_template_rrif","income",,"Prihodi od provizija","Prihodi od provizija" +"7621","kp_rrif7621","l10n_hr_chart_template_rrif","income",,"Prihodi od franšiza i robnih znakova","Prihodi od franšiza i robnih znakova" +"7622","kp_rrif7622","l10n_hr_chart_template_rrif","income",,"Prihodi od usluge posredovanja","Prihodi od usluge posredovanja" +"7623","kp_rrif7623","l10n_hr_chart_template_rrif","income",,"Prihodi od davanja mišljenja","Prihodi od davanja mišljenja" +"7630","kp_rrif7630","l10n_hr_chart_template_rrif","income",,"Prihodi od prodaje nekurentne robe (robe u kvaru, ošte-ćenju, demodirana i sl.)-a1","Prihodi od prodaje nekurentne robe (robe u kvaru, ošte-ćenju, demodirana i sl.)-Analitika 1" +"7640","kp_rrif7640","l10n_hr_chart_template_rrif","income",,"Prihodi od prodaje robe na robni kredit","Prihodi od prodaje robe na robni kredit" +"7641","kp_rrif7641","l10n_hr_chart_template_rrif","income",,"Prihodi od prodaje robe na potrošački kredit","Prihodi od prodaje robe na potrošački kredit" +"7650","kp_rrif7650","l10n_hr_chart_template_rrif","income",,"Prihodi od prodaje robe poduzetnicima u kojima postoje sudjelujući interesi (do 20% udjela)-a1","Prihodi od prodaje robe poduzetnicima u kojima postoje sudjelujući interesi (do 20% udjela)-Analitika 1" +"7660","kp_rrif7660","l10n_hr_chart_template_rrif","income",,"Prihodi od prodaje robe ovisnim društvima-a1","Prihodi od prodaje robe ovisnim društvima-Analitika 1" +"7670","kp_rrif7670","l10n_hr_chart_template_rrif","income",,"Prihodi od dane (prodane) robe u financijski lizing (najam)-a1","Prihodi od dane (prodane) robe u financijski lizing (najam)-Analitika 1" +"7680","kp_rrif7680","l10n_hr_chart_template_rrif","income",,"Prihodi od preprodaje nekretnina i umjetnina-a1","Prihodi od preprodaje nekretnina i umjetnina-Analitika 1" +"7690","kp_rrif7690","l10n_hr_chart_template_rrif","income",,"Prihodi od prikupljanja ambalaže","Prihodi od prikupljanja ambalaže" +"7691","kp_rrif7691","l10n_hr_chart_template_rrif","income",,"Prihodi od zbrinjavanja otpada","Prihodi od zbrinjavanja otpada" +"7692","kp_rrif7692","l10n_hr_chart_template_rrif","income",,"Prihodi od prodaje korisnog otpada","Prihodi od prodaje korisnog otpada" +"7700","kp_rrif7700","l10n_hr_chart_template_rrif","income",,"Prihodi od kamata od povezanih poduzetnika","Prihodi od kamata od povezanih poduzetnika" +"7701","kp_rrif7701","l10n_hr_chart_template_rrif","income",,"Prihodi od tečajnih razlika od povez. poduzet.","Prihodi od tečajnih razlika od povez. poduzet." +"7702","kp_rrif7702","l10n_hr_chart_template_rrif","income",,"Prihodi od dividende (dobitka) iz udjela u povezanim poduzetnicima","Prihodi od dividende (dobitka) iz udjela u povezanim poduzetnicima" +"7703","kp_rrif7703","l10n_hr_chart_template_rrif","income",,"Prihodi od valutne (indeksne) klauzule iz odnosa s povezanim poduzetnicima","Prihodi od valutne (indeksne) klauzule iz odnosa s povezanim poduzetnicima" +"7704","kp_rrif7704","l10n_hr_chart_template_rrif","income",,"Ostali financijski prihodi od povezanih poduzet","Ostali financijski prihodi od povezanih poduzet" +"7705","kp_rrif7705","l10n_hr_chart_template_rrif","income",,"Ostali financijski prihodi od povez. poduzetnika","Ostali financijski prihodi od povez. poduzetnika" +"7706","kp_rrif7706","l10n_hr_chart_template_rrif","income",,"Dobitci od prodaje udjela i dionica od povezanih poduzetnika","Dobitci od prodaje udjela i dionica od povezanih poduzetnika" +"7710","kp_rrif7710","l10n_hr_chart_template_rrif","income",,"Prihodi od redovnih kamata","Prihodi od redovnih kamata" +"7711","kp_rrif7711","l10n_hr_chart_template_rrif","income",,"Prihodi od zateznih kamata","Prihodi od zateznih kamata" +"7712","kp_rrif7712","l10n_hr_chart_template_rrif","income",,"Prihodi od kamata iz financijske imovine i dr.","Prihodi od kamata iz financijske imovine i dr." +"7713","kp_rrif7713","l10n_hr_chart_template_rrif","income",,"Kamate na depozite i jamčevine","Kamate na depozite i jamčevine" +"7720","kp_rrif7720","l10n_hr_chart_template_rrif","income",,"Pozitivne tečajne razlike iz tražbina i stanja deviza na računu","Pozitivne tečajne razlike iz tražbina i stanja deviza na računu" +"7721","kp_rrif7721","l10n_hr_chart_template_rrif","income",,"Pozitivne tečajne razlike iz nižih obveza prema inozemstvu","Pozitivne tečajne razlike iz nižih obveza prema inozemstvu" +"7722","kp_rrif7722","l10n_hr_chart_template_rrif","income",,"Prihodi od ostalih tečajnih razlika","Prihodi od ostalih tečajnih razlika" +"7730","kp_rrif7730","l10n_hr_chart_template_rrif","income",,"Prihodi od dividendi","Prihodi od dividendi" +"7731","kp_rrif7731","l10n_hr_chart_template_rrif","income",,"Prihodi od udjela u dobitku u d.o.o. i dr.","Prihodi od udjela u dobitku u d.o.o. i dr." +"7740","kp_rrif7740","l10n_hr_chart_template_rrif","income",,"Prihodi iz udjela u investicijskim i dr. fondovima","Prihodi iz udjela u investicijskim i dr. fondovima" +"7741","kp_rrif7741","l10n_hr_chart_template_rrif","income",,"Dobitci od prodaje dionica i udjela (s nepovez. društvima) i dr. vrijed. papira","Dobitci od prodaje dionica i udjela (s nepovez. društvima) i dr. vrijed. papira" +"7742","kp_rrif7742","l10n_hr_chart_template_rrif","income",,"Prihodi od primjene valutne (indeksne) klauzule","Prihodi od primjene valutne (indeksne) klauzule" +"7743","kp_rrif7743","l10n_hr_chart_template_rrif","income",,"Ostali financijski prihodi iz odnosa s nepovezanim poduzetnicima i dr. osobama","Ostali financijski prihodi iz odnosa s nepovezanim poduzetnicima i dr. osobama" +"7744","kp_rrif7744","l10n_hr_chart_template_rrif","income",,"Prihodi od prodaje ostale financijske imovine","Prihodi od prodaje ostale financijske imovine" +"7750","kp_rrif7750","l10n_hr_chart_template_rrif","income",,"Financijski prihodi (dividende, dobitci) iz udjela u društvima do 20%","Financijski prihodi (dividende, dobitci) iz udjela u društvima do 20%" +"7751","kp_rrif7751","l10n_hr_chart_template_rrif","income",,"Prihodi od kamata, teč. razlika i dr. fin. prihoda iz odnosa s pridruženim poduz. i od udjela do 20%","Prihodi od kamata, tečajnih razlika i dr. fin. prihoda iz odnosa s pridruženim poduzetnicima i od društava u kojima se drži udio do 20%" +"7760","kp_rrif7760","l10n_hr_chart_template_rrif","income",,"Prihodi iz procjene fin. imovine namijenjene za trgovanje (HSFI 15. t. 15.52. i MRS 39. t. 55a. i dr.)","Prihodi iz procjene fin. imovine namijenjene za trgovanje (HSFI 15. t. 15.52. i MRS 39. t. 55a. i dr.)" +"7761","kp_rrif7761","l10n_hr_chart_template_rrif","income",,"Dobitci iz promjene fer vrijednosti ulaganja u nekretnine (HSFI 7. i MRS 40)","Dobitci iz promjene fer vrijednosti ulaganja u nekretnine (HSFI 7. i MRS 40)" +"7762","kp_rrif7762","l10n_hr_chart_template_rrif","income",,"Dobitci iz promjene vrijednosti ostale imovine","Dobitci iz promjene vrijednosti ostale imovine" +"7770","kp_rrif7770","l10n_hr_chart_template_rrif","income",,"Prihodi negativnog goodwilla-a1","Prihodi negativnog goodwilla-Analitika 1" +"7780","kp_rrif7780","l10n_hr_chart_template_rrif","income",,"Prihodi iz burzovnih transakcija","Prihodi iz burzovnih transakcija" +"7781","kp_rrif7781","l10n_hr_chart_template_rrif","income",,"Prihodi iz faktoringa, forwarda, opcija i sl.","Prihodi iz faktoringa i sl." +"7782","kp_rrif7782","l10n_hr_chart_template_rrif","income",,"Prihodi od neplaćenih obveza - davanja (za šume, poreze, članarine, naknade i dr.)","Prihodi od neplaćenih obveza - davanja (za šume, poreze, članarine, naknade i dr.)" +"7783","kp_rrif7783","l10n_hr_chart_template_rrif","income",,"Prihodi iz fin. leasinga","Prihodi iz fin. leasinga" +"7784","kp_rrif7784","l10n_hr_chart_template_rrif","income",,"Prihodi od naplate životnog osiguranja","Prihodi od naplate životnog osiguranja" +"7800","kp_rrif7800","l10n_hr_chart_template_rrif","income",,"Otpisi obveza prema dobavljačima, obveza za primljene predujmove i sl.","Otpisi obveza prema dobavljačima, obveza za primljene predujmove i sl." +"7801","kp_rrif7801","l10n_hr_chart_template_rrif","income",,"Otpis obveza prema kreditorima","Otpis obveza prema kreditorima" +"7802","kp_rrif7802","l10n_hr_chart_template_rrif","income",,"Otpis obveza prema zaposlenicima","Otpis obveza prema zaposlenicima" +"7803","kp_rrif7803","l10n_hr_chart_template_rrif","income",,"Prihodi od zastare obveza","Prihodi od zastare obveza" +"7805","kp_rrif7805","l10n_hr_chart_template_rrif","income",,"Otpis ostalih obveza","Otpis ostalih obveza" +"7807","kp_rrif7807","l10n_hr_chart_template_rrif","income",,"Prihodi od naknadnih odobrenja - sniženja i popusta od dobavljača i dr.","Prihodi od naknadnih odobrenja - sniženja i popusta od dobavljača i dr." +"7810","kp_rrif7810","l10n_hr_chart_template_rrif","income",,"Prihodi od prodaje otpisanih i rashodovanih sredstava rada (alata, opreme i sl.)","Prihodi od prodaje otpisanih i rashodovanih sredstava rada (alata, opreme i sl.)" +"7811","kp_rrif7811","l10n_hr_chart_template_rrif","income",,"Prihodi od prodaje dugotrajne materijalne imovine (iz uporabe a amortizirane)","Prihodi od prodaje dugotrajne materijalne imovine (iz uporabe i amortiz.)" +"7812","kp_rrif7812","l10n_hr_chart_template_rrif","income",,"Prihodi od prodaje dugotr. nemater. imovine (trgov. znak, patent i dr.) - iz uporabe","Prihodi od prodaje dugotr. nemater. imovine (trgov. znak, patent i dr.) - iz uporabe" +"7813","kp_rrif7813","l10n_hr_chart_template_rrif","income",,"Prihodi od ranije otpisanih zaliha po novoj procjeni (HSFI t. 10.38. i MRS 2, t. 33.)","Prihodi od ranije otpisanih zaliha po novoj procjeni (HSFI t. 10.38. i MRS 2, t. 33.)" +"7814","kp_rrif7814","l10n_hr_chart_template_rrif","income",,"Inventurni viškovi na robi, proizvodima i zalihama sirovina, materijala, dijelova i dugotrajne imovine","Inventurni viškovi na robi, proizvodima i zalihama sirovina, materijala, dijelova i dugotrajne imovine" +"7815","kp_rrif7815","l10n_hr_chart_template_rrif","income",,"Viškovi u blagajni (novac, vrijed. papiri i dr.)","Viškovi u blagajni (novac, vrijed. papiri i dr.)" +"7816","kp_rrif7816","l10n_hr_chart_template_rrif","income",,"Viškovi iz neidentificiranih novčanih doznaka u tekućem poslovanju","Viškovi iz neidentificiranih novčanih doznaka u tekućem poslovanju" +"7817","kp_rrif7817","l10n_hr_chart_template_rrif","income",,"Prihodi od prodaje ulaganja u nekretnine (MRS 40. t. 69.)","Prihodi od ulaganja u nekretnine (MRS 40. t. 69.)" +"7818","kp_rrif7818","l10n_hr_chart_template_rrif","income",,"Prihodi od procjene prometa (utrška) po nalazu poreznog nadzora","Prihodi od procjene prometa (utrška) po nalazu poreznog nadzora" +"7819","kp_rrif7819","l10n_hr_chart_template_rrif","income",,"Prihodi od ostalih primitaka bez nadoknade","Prihodi od ostalih primitaka bez nadoknade" +"7820","kp_rrif7820","l10n_hr_chart_template_rrif","income",,"Prihodovanje dugoročnih rezerviranja","Prihodovanje dugoročnih rezerviranja" +"7821","kp_rrif7821","l10n_hr_chart_template_rrif","income",,"Naknadno utvrđeni prihodi","Naknadno utvrđeni prihodi" +"7822","kp_rrif7822","l10n_hr_chart_template_rrif","income",,"Ukidanje pasiv. vrem. razgraničenja","Ukidanje pasiv. vrem. razgraničenja" +"7824","kp_rrif7824","l10n_hr_chart_template_rrif","income",,"Prihodi od ukidanja troškova od kojih se odustalo","Prihodi od ukidanja troškova od kojih se odustalo" +"7825","kp_rrif7825","l10n_hr_chart_template_rrif","income",,"Prihodi od naknadno naplaćenih jamstava - garancija","Prihodi od naknadno naplaćenih jamstava - garancija" +"7826","kp_rrif7826","l10n_hr_chart_template_rrif","income",,"Prihodi od naknadno naplaćenih potraživanja iz prethodnih godina","Prihodi od naknadno naplaćenih potraživanja iz prethodnih godina" +"7827","kp_rrif7827","l10n_hr_chart_template_rrif","income",,"Prihodi od naplate iz ugovora po naknadnim priznanjima iz prošlih godina","Prihodi od naplate iz ugovora po naknadnim priznanjima iz prošlih godina" +"7828","kp_rrif7828","l10n_hr_chart_template_rrif","income",,"Prihodi od naknadno naplaćenih reklamacija","Prihodi od naknadno naplaćenih reklamacija" +"7829","kp_rrif7829","l10n_hr_chart_template_rrif","income",,"Prihodi od zaprimanja dobara koja su prodana u prethodnom obrač. razdoblju","Prihodi od zaprimanja dobara koja su prodana u prethodnom obrač. razdoblju" +"7830","kp_rrif7830","l10n_hr_chart_template_rrif","income",,"Prihodi od refundacije za rad radnika","Prihodi od refundacije za rad radnika" +"7831","kp_rrif7831","l10n_hr_chart_template_rrif","income",,"Prihodi od naknada šteta iz tekućeg poslovanja","Prihodi od naknada šteta iz tekućeg poslovanja" +"7832","kp_rrif7832","l10n_hr_chart_template_rrif","income",,"Prihodi od subvencija","Prihodi od subvencija" +"7833","kp_rrif7833","l10n_hr_chart_template_rrif","income",,"Prihodi od dotacija i pomoći","Prihodi od dotacija i pomoći" +"7834","kp_rrif7834","l10n_hr_chart_template_rrif","income",,"Prihodi s osnove basplatnog primitka opreme, nekretnina, zaliha i potraživanja","Prihodi s osnove basplatnog primitka opreme, nekretnina, zaliha i potraživanja" +"7835","kp_rrif7835","l10n_hr_chart_template_rrif","income",,"Prihodi od naknada za jamstva","Prihodi od naknada za jamstva" +"7836","kp_rrif7836","l10n_hr_chart_template_rrif","income",,"Prihodi od prefakturiranih troškova (npr. komunalnih, premija osiguranja i dr.)","Prihodi od prefakturiranih troškova (npr. komunalnih, premija osiguranja i dr.)" +"7837","kp_rrif7837","l10n_hr_chart_template_rrif","income",,"Prihodi za pokriće gubitka","Prihodi za pokriće gubitka" +"7838","kp_rrif7838","l10n_hr_chart_template_rrif","income",,"Prihodi za manjkove od odgovornih osoba","Prihodi za manjkove od odgovornih osoba" +"7839","kp_rrif7839","l10n_hr_chart_template_rrif","income",,"Prihodi od ostalih nadoknada iz poslovanja","Prihodi od ostalih nadoknada iz poslovanja" +"7840","kp_rrif7840","l10n_hr_chart_template_rrif","income",,"Prihodi od revalorizacije zaliha","Prihodi od revalorizacije zaliha" +"7841","kp_rrif7841","l10n_hr_chart_template_rrif","income",,"Prihodi od revalorizacije financijske imovine raspoložive za prodaju","Prihodi od revalorizacije financijske imovine raspoložive za prodaju" +"7842","kp_rrif7842","l10n_hr_chart_template_rrif","income",,"Prihodi od ukidanja gubitka (MRS 36)","Prihodi od ukidanja gubitka (MRS 36)" +"7843","kp_rrif7843","l10n_hr_chart_template_rrif","income",,"Prihodi od procjene zaliha i dr. imovine","Prihodi od procjene zaliha i dr. imovine" +"7844","kp_rrif7844","l10n_hr_chart_template_rrif","income",,"Prihodi od procjene ostale imovine","Prihodi od procjene ostale imovine" +"7850","kp_rrif7850","l10n_hr_chart_template_rrif","income",,"Prihodi s osnove povrata poreza na promet","Prihodi s osnove povrata poreza na promet" +"7851","kp_rrif7851","l10n_hr_chart_template_rrif","income",,"Prihodi od ugovorenih i naplaćenih penala zbog neizvršenja roka u isporuci","Prihodi od ugovorenih i naplaćenih penala zbog neizvršenja roka u isporuci" +"7852","kp_rrif7852","l10n_hr_chart_template_rrif","income",,"Prihodi od nagrada za proizvod, uslugu, oblik i sl.","Prihodi od nagrada za proizvod, uslugu, oblik i sl." +"7853","kp_rrif7853","l10n_hr_chart_template_rrif","income",,"Prihodi od (nevraćenih) kaucija i depozita","Prihodi od (nevraćenih) kaucija i depozita" +"7854","kp_rrif7854","l10n_hr_chart_template_rrif","income",,"Prihodi od kapara, odustatnina i sl.","Prihodi od kapara, odustatnina i sl." +"7855","kp_rrif7855","l10n_hr_chart_template_rrif","income",,"Prihodi od vraćenih premija osiguranja","Prihodi od vraćenih premija osiguranja" +"7856","kp_rrif7856","l10n_hr_chart_template_rrif","income",,"Prihodi od financ. inženjeringa(projekt., financ. i izgr., kupoprodaja poduzeća i sl.) i provizija","Prihodi od financijskog inženjeringa (npr. projektiranje, financiranje i izgr. objekata, kupnja i prodaja poduzeća i sl.) i provizija" +"7857","kp_rrif7857","l10n_hr_chart_template_rrif","income",,"Prihodi od prodaje prava (patenata, licencija, koncesija, rente, imena, znaka i sl.)","Prihodi od prodaje prava (patenata, licencija, koncesija, rente, imena, znaka i sl.)" +"7858","kp_rrif7858","l10n_hr_chart_template_rrif","income",,"Prihodi od naplate šteta uništene imovine (požarom, poplavom i dr. višom silom)","Prihodi od naplate šteta uništene imovine (požarom, poplavom i dr. višom silom)" +"7859","kp_rrif7859","l10n_hr_chart_template_rrif","income",,"Prihodi od naplate šteta po sudskim procesima (zbog oduzete imovine,zlouporabe znaka,imena,prava i dr.)","Prihodi od naplate šteta po sudskim procesima (npr. zbog oduzete imovine, zlouporabe znaka, imena, prava i dr.)" +"7860","kp_rrif7860","l10n_hr_chart_template_rrif","income",,"Prihodi od državnih potpora za pokriće troškova","Prihodi od državnih potpora za pokriće troškova" +"7861","kp_rrif7861","l10n_hr_chart_template_rrif","income",,"Prihodi (odgođeni) od državnih potpora za investicije (sredstva)","Prihodi od državnih potpora za investicije (sredstva)" +"7862","kp_rrif7862","l10n_hr_chart_template_rrif","income",,"Prihodi od državnih potpora za ostale određene namjene","Prihodi od državnih potpora za ostale određene namjene" +"7870","kp_rrif7870","l10n_hr_chart_template_rrif","income",,"Dobitci od prirasta biološke imovine","Dobitci od prirasta biološke imovine" +"7871","kp_rrif7871","l10n_hr_chart_template_rrif","income",,"Dobitci od procjene biološke imovine","Dobitci od procjene biološke imovine" +"7872","kp_rrif7872","l10n_hr_chart_template_rrif","income",,"Dobitci od procjene poljoprivrednih proizvoda","Dobitci od procjene poljoprivrednih proizvoda" +"7880","kp_rrif7880","l10n_hr_chart_template_rrif","income",,"Prihodi uporabe vlastitih proizvoda i usluga za troškove","Prihodi uporabe vlastitih proizvoda i usluga za troškove" +"7881","kp_rrif7881","l10n_hr_chart_template_rrif","income",,"Prihodi od uporabe vlastitih proizvoda i usluga za dugotrajnu imovinu","Prihodi od uporabe vlastitih proizvoda i usluga za dugotrajnu imovinu" +"7890","kp_rrif7890","l10n_hr_chart_template_rrif","income",,"Prihod od izvanredne prodaje značajnog dijela imovine","Prihod od izvanredne prodaje značajnog dijela imovine" +"7891","kp_rrif7891","l10n_hr_chart_template_rrif","income",,"Prihod od dugotrajne materijalne imovine namijenjene prodaji","Prihod od dugotrajne materijalne imovine namijenjene prodaji" +"7892","kp_rrif7892","l10n_hr_chart_template_rrif","income",,"Prihod od izvansudskih nagodbi","Prihod od izvansudskih nagodbi" +"7899","kp_rrif7899","l10n_hr_chart_template_rrif","income",,"Ostali nepredviđeni prihodi","Ostali nepredviđeni prihodi" +"7900","kp_rrif7900","l10n_hr_chart_template_rrif","off_balance",,"Razlika prihoda i rashoda (iz cjelokupnog poslovanja)-a1","Razlika prihoda i rashoda (iz cjelokupnog poslovanja)-Analitika 1" +"8000","kp_rrif8000","l10n_hr_chart_template_rrif","off_balance",,"Dobitak prije oporezivanja-a1","Dobitak prije oporezivanja-Analitika 1" +"8010","kp_rrif8010","l10n_hr_chart_template_rrif","off_balance",,"Gubitak prije oporezivanja-a1","Gubitak prije oporezivanja-Analitika 1" +"8030","kp_rrif8030","l10n_hr_chart_template_rrif","off_balance",,"Porez na dobitak (gubitak)-a1","Porez na dobitak (gubitak)-Analitika 1" +"8040","kp_rrif8040","l10n_hr_chart_template_rrif","off_balance",,"Dobitak razdoblja (poslije poreza)","Dobitak razdoblja (poslije poreza)" +"8041","kp_rrif8041","l10n_hr_chart_template_rrif","off_balance",,"Gubitak razdoblja","Gubitak razdoblja" +"8100","kp_rrif8100","l10n_hr_chart_template_rrif","off_balance",,"Dobitak pripisan imateljima kapitala matice-a1","Dobitak pripisan imateljima kapitala matice-Analitika 1" +"8110","kp_rrif8110","l10n_hr_chart_template_rrif","off_balance",,"Gubitak koji tereti imatelje kapitala matice-a1","Gubitak koji tereti imatelje kapitala matice-Analitika 1" +"8130","kp_rrif8130","l10n_hr_chart_template_rrif","off_balance",,"Dobitak pripisan manjinskom interesu-a1","Dobitak pripisan manjinskom interesu-Analitika 1" +"8140","kp_rrif8140","l10n_hr_chart_template_rrif","off_balance",,"Gubitak koji tereti manjinski interes-a1","Gubitak koji tereti manjinski interes-Analitika 1" +"9000","kp_rrif9000","l10n_hr_chart_template_rrif","liability_current",,"Upisani temeljni kapital članova d.o.o. (analitika po članovima)","Upisani temeljni kapital članova d.o.o. (analitika po članovima)" +"9001","kp_rrif9001","l10n_hr_chart_template_rrif","liability_current",,"Temeljni dionički kapital (obične dionice)","Temeljni dionički kapital (obične dionice)" +"9002","kp_rrif9002","l10n_hr_chart_template_rrif","liability_current",,"Temeljni dionički kapital (povlaštene dionice)","Temeljni dionički kapital (povlaštene dionice)" +"9010","kp_rrif9010","l10n_hr_chart_template_rrif","liability_current",,"Upisani temeljni kapital manjinskih članova-a1","Upisani temeljni kapital manjinskih članova-Analitika 1" +"9020","kp_rrif9020","l10n_hr_chart_template_rrif","liability_current",,"Upisani temeljni kapital koji je pozvan za uplatu (analitika po upisnicima)","Upisani temeljni kapital koji je pozvan za uplatu (analitika po upisnicima)" +"9030","kp_rrif9030","l10n_hr_chart_template_rrif","liability_current",,"Kapital (ulozi) članova javnog trgovačkog društva-a1","Kapital (ulozi) članova javnog trgovačkog društva-Analitika 1" +"9040","kp_rrif9040","l10n_hr_chart_template_rrif","liability_current",,"Kapital (ulozi) komanditora komanditnog društva-a1","Kapital (ulozi) komanditora komanditnog društva-Analitika 1" +"9050","kp_rrif9050","l10n_hr_chart_template_rrif","liability_current",,"Državni kapital u udjelima-a1","Državni kapital u udjelima-Analitika 1" +"9060","kp_rrif9060","l10n_hr_chart_template_rrif","liability_current",,"Kapital članova zadruge-a1","Kapital članova zadruge-Analitika 1" +"9100","kp_rrif9100","l10n_hr_chart_template_rrif","liability_current",,"Uplaćeni udjeli - dionice iznad svote temeljnog kapitala-a1","Uplaćeni udjeli - dionice iznad svote temeljnog kapitala-Analitika 1" +"9110","kp_rrif9110","l10n_hr_chart_template_rrif","liability_current",,"Kapitalne pričuve iz dodatnih uplata radi stjecanja posebnih prava u društvu(ili zamjenjivih obveznica)-a1","Kapitalne pričuve iz dodatnih uplata radi stjecanja posebnih prava u društvu (ili zamjenjivih obveznica)-Analitika 1" +"9120","kp_rrif9120","l10n_hr_chart_template_rrif","liability_current",,"Kapitalne pričuve iz uplata dodatnih činidbi-a1","Kapitalne pričuve iz uplata dodatnih činidbi-Analitika 1" +"9130","kp_rrif9130","l10n_hr_chart_template_rrif","liability_current",,"Kapitalne pričuve iz ostatka pri smanjenju temeljnog kapitala-a1","Kapitalne pričuve iz ostatka pri smanjenju temeljnog kapitala-Analitika 1" +"9140","kp_rrif9140","l10n_hr_chart_template_rrif","liability_current",,"Kapitalne pričuve iz drugih izvora-a1","Kapitalne pričuve iz drugih izvora-Analitika 1" +"9150","kp_rrif9150","l10n_hr_chart_template_rrif","liability_current",,"Kapitalni dobitak iz prodaje vlastitih udjela - dionica-a1","Kapitalni dobitak iz prodaje vlastitih udjela - dionica-Analitika 1" +"9160","kp_rrif9160","l10n_hr_chart_template_rrif","liability_current",,"Kapitalni dobitak na prodane emitirane dionice-a1","Kapitalni dobitak na prodane emitirane dionice-Analitika 1" +"9170","kp_rrif9170","l10n_hr_chart_template_rrif","liability_current",,"Kapitalne pričuve iz ulaganja tajnog člana društva (čl. 148. ZTD-a)-a1","Kapitalne pričuve iz ulaganja tajnog člana društva (čl. 148. ZTD-a)-Analitika 1" +"9190","kp_rrif9190","l10n_hr_chart_template_rrif","liability_current",,"Kapital iz ulaganja obrtnika dobitaša-a1","Kapital iz ulaganja obrtnika dobitaša-Analitika 1" +"9200","kp_rrif9200","l10n_hr_chart_template_rrif","liability_current",,"Pričuve prema ZTD","Pričuve prema ZTD" +"9201","kp_rrif9201","l10n_hr_chart_template_rrif","liability_current",,"Pričuve za povećanje temeljnog kapitala","Pričuve za povećanje temeljnog kapitala" +"9202","kp_rrif9202","l10n_hr_chart_template_rrif","liability_current",,"Pričuve za pokriće gubitka","Pričuve za pokriće gubitka" +"9210","kp_rrif9210","l10n_hr_chart_template_rrif","liability_current",,"Pričuve za opcijske dionice za zaposlenike","Pričuve za opcijske dionice za zaposlenike" +"9211","kp_rrif9211","l10n_hr_chart_template_rrif","liability_current",,"Pričuve za otkupljene dionice radi obeštećenja dioničara","Pričuve za otkupljene dionice radi obeštećenja dioničara" +"9212","kp_rrif9212","l10n_hr_chart_template_rrif","liability_current",,"Pričuve za otkup dionica da bi se spriječila šteta i dr.","Pričuve za otkup dionica da bi se spriječila šteta i dr." +"9213","kp_rrif9213","l10n_hr_chart_template_rrif","liability_current",,"Pričuve za vlastite (trezorske) dionice i udjele","Pričuve za vlastite (trezorske) dionice i udjele" +"9220","kp_rrif9220","l10n_hr_chart_template_rrif","liability_current",,"Otkupljene vlastite dionice","Otkupljene vlastite dionice" +"9221","kp_rrif9221","l10n_hr_chart_template_rrif","liability_current",,"Otkupljeni vlastiti udjeli","Otkupljeni vlastiti udjeli" +"9222","kp_rrif9222","l10n_hr_chart_template_rrif","liability_current",,"Vlastite dionice za opcijsku namjenu","Vlastite dionice za opcijsku namjenu" +"9230","kp_rrif9230","l10n_hr_chart_template_rrif","liability_current",,"Pričuve za održavanje financijske stabilnosti društva, za razvojne aktivnosti i sl.","Pričuve za održavanje financijske stabilnosti društva, za razvojne aktivnosti i sl." +"9231","kp_rrif9231","l10n_hr_chart_template_rrif","liability_current",,"Pričuve za restrukturiranje","Pričuve za restrukturiranje" +"9232","kp_rrif9232","l10n_hr_chart_template_rrif","liability_current",,"Pričuve radi održavanja boniteta strukture izvora financiranja","Pričuve radi održavanja boniteta strukture izvora financiranja" +"9240","kp_rrif9240","l10n_hr_chart_template_rrif","liability_current",,"Pričuve za pokriće gubitka u poslovanju","Pričuve za pokriće gubitka u poslovanju" +"9241","kp_rrif9241","l10n_hr_chart_template_rrif","liability_current",,"Pričuve za nagrade i sl.","Pričuve za nagrade i sl." +"9242","kp_rrif9242","l10n_hr_chart_template_rrif","liability_current",,"Slobodne pričuve iz neraspoređenog dobitka","Slobodne pričuve iz neraspoređenog dobitka" +"9243","kp_rrif9243","l10n_hr_chart_template_rrif","liability_current",,"Pričuve za nerealizirane dobitke iz udjela","Pričuve za nerealizirane dobitke iz udjela" +"9300","kp_rrif9300","l10n_hr_chart_template_rrif","liability_current",,"Revalorizacijske pričuve iz procjene dug. nemat. i mat. imovine (HSFIt.6.36.iMRS16,t.39.iMRS38,t.85)","Revalorizacijske pričuve iz procjene dugotrajne nematerijalne i materijalne imovine (HSFI t. 6.36. i MRS 16, t. 39. i MRS 38, t. 85.) (analitika prema revaloriziranim imovinskim stavkama)" +"9301","kp_rrif9301","l10n_hr_chart_template_rrif","liability_current",,"Pričuve iz revalorizacije financijske imovine","Pričuve iz revalorizacije financijske imovine" +"9303","kp_rrif9303","l10n_hr_chart_template_rrif","liability_current",,"Ostale revalorizacijske pričuve","Ostale revalorizacijske pričuve" +"9310","kp_rrif9310","l10n_hr_chart_template_rrif","liability_current",,"Revalorizacijske pričuve iz razdoblja od 2001. do 2004.","Revalorizacijske pričuve iz razdoblja od 2001. do 2004." +"9311","kp_rrif9311","l10n_hr_chart_template_rrif","liability_current",,"Revalorizacijske pričuve nastale do kraja 2000.","Revalorizacijske pričuve nastale do kraja 2000." +"9320","kp_rrif9320","l10n_hr_chart_template_rrif","liability_current",,"Pričuve iz tečajnih razlika od ulaganja u inozemno poslovanje (MRS 21. t. 39.)-a1","Pričuve iz tečajnih razlika od ulaganja u inozemno poslovanje (MRS 21. t. 39.)-Analitika 1" +"9330","kp_rrif9330","l10n_hr_chart_template_rrif","liability_current",,"Dobitci/gubitci od udjela u kapitalu do prestanka priznavanja (MRS 1. t. 95. i MRS 39. 55.b)-a1","Dobitci/gubitci od udjela u kapitalu do prestanka priznavanja (MRS 1. t. 95. i MRS 39. 55.b)-Analitika 1" +"9340","kp_rrif9340","l10n_hr_chart_template_rrif","liability_current",,"Dobitci/gubitci iz zaštite novčanog toka do reklasifikacije (MRS 1. t. 95. i MRS 39. t. 100.)-a1","Dobitci/gubitci iz zaštite novčanog toka do reklasifikacije (MRS 1. t. 95. i MRS 39. t. 100.)-Analitika 1" +"9350","kp_rrif9350","l10n_hr_chart_template_rrif","liability_current",,"Ostali akumulirani sveobuhvatni dobitci/gubitci - pričuve (MRS 1. t. 96.)-a1","Ostali akumulirani sveobuhvatni dobitci/gubitci - pričuve (MRS 1. t. 96.)-Analitika 1" +"94000","kp_rrif94000","l10n_hr_chart_template_rrif","liability_current",,"Zadržani dobitak članova društva (analitika po članovima)","Zadržani dobitak članova društva (analitika po članovima)" +"94001","kp_rrif94001","l10n_hr_chart_template_rrif","liability_current",,"Zadržani dobitak - neisplaćena dividenda","Zadržani dobitak - neisplaćena dividenda" +"94002","kp_rrif94002","l10n_hr_chart_template_rrif","liability_current",,"Zadržani dobitak koji se izuzima od isplate (npr. za investicije u imovinu)","Zadržani dobitak koji se izuzima od isplate (npr. za investicije u imovinu)" +"94003","kp_rrif94003","l10n_hr_chart_template_rrif","liability_current",,"Zadržani dobitak koji čeka raspored","Zadržani dobitak koji čeka raspored" +"94004","kp_rrif94004","l10n_hr_chart_template_rrif","liability_current",,"Zadržani dobitak za privatne troškove članova društva","Zadržani dobitak za privatne troškove članova društva" +"94005","kp_rrif94005","l10n_hr_chart_template_rrif","liability_current",,"Zadržani dobitak za manjinske članove društva","Zadržani dobitak za manjinske članove društva" +"94006","kp_rrif94006","l10n_hr_chart_template_rrif","liability_current",,"Zadržani dobitak tajnog člana društva","Zadržani dobitak tajnog člana društva" +"94010","kp_rrif94010","l10n_hr_chart_template_rrif","liability_current",,"Zadržani dobitak članova društva (analitika po članovima)","Zadržani dobitak članova društva (analitika po članovima)" +"94011","kp_rrif94011","l10n_hr_chart_template_rrif","liability_current",,"Zadržani dobitak - neispl. dividende","Zadržani dobitak - neispl. dividende" +"94012","kp_rrif94012","l10n_hr_chart_template_rrif","liability_current",,"Zadržani dobitak izuzet od isplate (npr. za investicije u imovinu)","Zadržani dobitak izuzet od isplate (npr. za investicije u imovinu)" +"94013","kp_rrif94013","l10n_hr_chart_template_rrif","liability_current",,"Neraspoređeni zadržani dobitak","Neraspoređeni zadržani dobitak" +"94020","kp_rrif94020","l10n_hr_chart_template_rrif","liability_current",,"Zadržani dobitak članova društva (analitika po članovima)","Zadržani dobitak članova društva (analitika po članovima)" +"94021","kp_rrif94021","l10n_hr_chart_template_rrif","liability_current",,"Zadržani dobitak - neispl. dividenda","Zadržani dobitak - neispl. dividenda" +"94022","kp_rrif94022","l10n_hr_chart_template_rrif","liability_current",,"Zadržani dobitak izuzet od isplate (npr. za investicije u imovinu)","Zadržani dobitak izuzet od isplate (npr. za investicije u imovinu)" +"94023","kp_rrif94023","l10n_hr_chart_template_rrif","liability_current",,"Neraspoređeni zadržani dobitak","Neraspoređeni zadržani dobitak" +"9403","kp_rrif9403","l10n_hr_chart_template_rrif","liability_current",,"Zadržani dobitak oblikovan iz realizirane rev. pričuve","Zadržani dobitak oblikovan iz realizirane rev. pričuve" +"9404","kp_rrif9404","l10n_hr_chart_template_rrif","liability_current",,"Zadržani dobitak po prijedlogu uprave i N.O.","Zadržani dobitak po prijedlogu uprave i N.O." +"9405","kp_rrif9405","l10n_hr_chart_template_rrif","liability_current",,"Zadržani dobitak iz negativnog goodwilla","Zadržani dobitak iz negativnog goodwilla" +"9410","kp_rrif9410","l10n_hr_chart_template_rrif","liability_current",,"Preneseni gubitak (iz godine 200_.)","Preneseni gubitak (iz godine 200_.)" +"9411","kp_rrif9411","l10n_hr_chart_template_rrif","liability_current",,"Preneseni gubitak (iz godine 201_.)","Preneseni gubitak (iz godine 201_.)" +"9417","kp_rrif9417","l10n_hr_chart_template_rrif","liability_current",,"Gubitak (dio) koji je iznad kapitala","Gubitak (dio) koji je iznad kapitala" +"9500","kp_rrif9500","l10n_hr_chart_template_rrif","liability_current",,"Dobitak financijske godine (neraspoređen)","Dobitak financijske godine (neraspoređen)" +"9501","kp_rrif9501","l10n_hr_chart_template_rrif","liability_current",,"Dobitak za isplate i izuzimanja u tijeku godine (analitika po članovima)","Dobitak za isplate i izuzimanja u tijeku godine (analitika po članovima)" +"9502","kp_rrif9502","l10n_hr_chart_template_rrif","liability_current",,"Dobitak - dividenda financijske godine (analitika prema članovima društva - dioničarima)","Dobitak - dividenda financijske godine (analitika prema članovima društva - dioničarima)" +"9504","kp_rrif9504","l10n_hr_chart_template_rrif","liability_current",,"Dobitak koji se privremeno ne isplaćuje po prijedlogu uprave i N.O.","Dobitak koji se privremeno ne isplaćuje po prijedlogu uprave i N.O." +"9505","kp_rrif9505","l10n_hr_chart_template_rrif","liability_current",,"Dobitak za manjinske članove društva","Dobitak za manjinske članove društva" +"9506","kp_rrif9506","l10n_hr_chart_template_rrif","liability_current",,"Dobitak za tajnog člana društva","Dobitak za tajnog člana društva" +"9507","kp_rrif9507","l10n_hr_chart_template_rrif","liability_current",,"Dobitak za nagrade zaposlenicima","Dobitak za nagrade zaposlenicima" +"9509","kp_rrif9509","l10n_hr_chart_template_rrif","liability_current",,"Dobitak iz privremenih razlika (odgođeni porezi)","Dobitak iz privremenih razlika (odgođeni porezi)" +"9510","kp_rrif9510","l10n_hr_chart_template_rrif","liability_current",,"Gubitak koji se pokriva","Gubitak koji se pokriva" +"9511","kp_rrif9511","l10n_hr_chart_template_rrif","liability_current",,"Nepokriveni gubitak","Nepokriveni gubitak" +"9512","kp_rrif9512","l10n_hr_chart_template_rrif","liability_current",,"Gubitak iz privremenih razlika","Gubitak iz privremenih razlika" +"9600","kp_rrif9600","l10n_hr_chart_template_rrif","liability_current",,"Kapital manjinskog društva (privremeno u postupku konsolidacije kao dio koji nije pod kontrolom matice)","Kapital manjinskog društva (ovaj račun privremeno se rabi u postupku konsolidacije društva kao dio kapitala koji nije pod kontrolom matice)" +"9900","kp_rrif9900","l10n_hr_chart_template_rrif","off_balance",,"Primljena roba u komisiju i konsignaciju (tuđa)","Primljena roba u komisiju i konsignaciju (tuđa)" +"9901","kp_rrif9901","l10n_hr_chart_template_rrif","off_balance",,"Materijal i roba u doradi (tuđa)","Materijal i roba u doradi (tuđa)" +"9902","kp_rrif9902","l10n_hr_chart_template_rrif","off_balance",,"Pozajmica strojeva i alata","Pozajmica strojeva i alata" +"9903","kp_rrif9903","l10n_hr_chart_template_rrif","off_balance",,"Zaštitna odjeća i obuća na korištenju","Zaštitna odjeća i obuća na korištenju" +"9904","kp_rrif9904","l10n_hr_chart_template_rrif","off_balance",,"Roba u skladištu (tuđa)","Roba u skladištu (tuđa)" +"9905","kp_rrif9905","l10n_hr_chart_template_rrif","off_balance",,"Ambalaža na korištenju (tuđa)","Ambalaža na korištenju (tuđa)" +"9906","kp_rrif9906","l10n_hr_chart_template_rrif","off_balance",,"Vlasništvo ortačke zajednice","Vlasništvo ortačke zajednice" +"9907","kp_rrif9907","l10n_hr_chart_template_rrif","off_balance",,"Materijali za doradne - lohn-poslove","Materijali za doradne - lohn-poslove" +"9908","kp_rrif9908","l10n_hr_chart_template_rrif","off_balance",,"Roba u izvozu","Roba u izvozu" +"9909","kp_rrif9909","l10n_hr_chart_template_rrif","off_balance",,"Zgrade i zemljišta u zakupu","Zgrade i zemljišta u zakupu" +"9910","kp_rrif9910","l10n_hr_chart_template_rrif","off_balance",,"Prava na korištenja","Prava na korištenja" +"9911","kp_rrif9911","l10n_hr_chart_template_rrif","off_balance",,"Krediti ugovoreni","Krediti ugovoreni" +"9912","kp_rrif9912","l10n_hr_chart_template_rrif","off_balance",,"Hipoteka na tuđoj imovini","Hipoteka na tuđoj imovini" +"9913","kp_rrif9913","l10n_hr_chart_template_rrif","off_balance",,"Materijalna prava","Materijalna prava" +"9914","kp_rrif9914","l10n_hr_chart_template_rrif","off_balance",,"Prava po loro akreditivima (domaći partneri)","Prava po loro akreditivima (domaći partneri)" +"9915","kp_rrif9915","l10n_hr_chart_template_rrif","off_balance",,"Prava po loro akreditivima (inozemni partneri)","Prava po loro akreditivima (inozemni partneri)" +"9916","kp_rrif9916","l10n_hr_chart_template_rrif","off_balance",,"Prava na ratne reparacije i štete od oduzete imovine","Prava na ratne reparacije i štete od oduzete imovine" +"9920","kp_rrif9920","l10n_hr_chart_template_rrif","off_balance",,"Primljeni čekovi, mjenice za osiguranje otplate anuiteta za dobivene robne i financijske kredite","Primljeni čekovi, mjenice za osiguranje otplate anuiteta za dobivene robne i financijske kredite" +"9921","kp_rrif9921","l10n_hr_chart_template_rrif","off_balance",,"Primljena jamstva vjerovnika kao instrumenata plaćanja","Primljena jamstva vjerovnika kao instrumenata plaćanja" +"9922","kp_rrif9922","l10n_hr_chart_template_rrif","off_balance",,"Primljene zadužnice","Primljene zadužnice" +"9923","kp_rrif9923","l10n_hr_chart_template_rrif","off_balance",,"Ostali vrijednosni papiri koji nisu stavljeni u optjecaj","Ostali vrijednosni papiri koji nisu stavljeni u optjecaj" +"9924","kp_rrif9924","l10n_hr_chart_template_rrif","off_balance",,"Izdane zadužnice","Izdane zadužnice" +"9925","kp_rrif9925","l10n_hr_chart_template_rrif","off_balance",,"Izdane mjenice","Izdane mjenice" +"9926","kp_rrif9926","l10n_hr_chart_template_rrif","off_balance",,"Korištene garancije u tijeku","Korištene garancije u tijeku" +"9927","kp_rrif9927","l10n_hr_chart_template_rrif","off_balance",,"Tražbine od kupaca iz zastupničke prodaje","Tražbine od kupaca iz zastupničke prodaje" +"9930","kp_rrif9930","l10n_hr_chart_template_rrif","off_balance",,"Obveznice i druge vrijednosti na skladištu (blagajni)","Obveznice i druge vrijednosti na skladištu (blagajni)" +"9931","kp_rrif9931","l10n_hr_chart_template_rrif","off_balance",,"Vrijednosni papiri na čuvanju (obveznice, dionice)","Vrijednosni papiri na čuvanju (obveznice, dionice)" +"9932","kp_rrif9932","l10n_hr_chart_template_rrif","off_balance",,"Blokovi ulaznica","Blokovi ulaznica" +"9933","kp_rrif9933","l10n_hr_chart_template_rrif","off_balance",,"Prodajna mjesta za izdane obveznice","Prodajna mjesta za izdane obveznice" +"9940","kp_rrif9940","l10n_hr_chart_template_rrif","off_balance",,"Investicija - ulaganje - rashodi","Investicija - ulaganje - rashodi" +"9941","kp_rrif9941","l10n_hr_chart_template_rrif","off_balance",,"Prihod - priljev","Prihod - priljev" +"9942","kp_rrif9942","l10n_hr_chart_template_rrif","off_balance",,"Dobitak","Dobitak" +"9943","kp_rrif9943","l10n_hr_chart_template_rrif","off_balance",,"Porezi i druga davanja","Porezi i druga davanja" +"9944","kp_rrif9944","l10n_hr_chart_template_rrif","off_balance",,"Čisti dobitak","Čisti dobitak" +"9947","kp_rrif9947","l10n_hr_chart_template_rrif","off_balance",,"Trošak kamata budućeg razdoblja","Trošak kamata budućeg razdoblja" +"9950","kp_rrif9950","l10n_hr_chart_template_rrif","off_balance",,"Obveze prema vlasnicima robe u komisiji i konsignaciji (tuđa sredstva)","Obveze prema vlasnicima robe u komisiji i konsignaciji (tuđa sredstva)" +"9951","kp_rrif9951","l10n_hr_chart_template_rrif","off_balance",,"Vlasnici materijala i robe u doradi","Vlasnici materijala i robe u doradi" +"9952","kp_rrif9952","l10n_hr_chart_template_rrif","off_balance",,"Vlasnici pozajmljenih strojeva i alata","Vlasnici pozajmljenih strojeva i alata" +"9953","kp_rrif9953","l10n_hr_chart_template_rrif","off_balance",,"Skladište zaštitne odjeće i obuće","Skladište zaštitne odjeće i obuće" +"9954","kp_rrif9954","l10n_hr_chart_template_rrif","off_balance",,"Vlasnici robe u našim skladištima","Vlasnici robe u našim skladištima" +"9955","kp_rrif9955","l10n_hr_chart_template_rrif","off_balance",,"Vlasnici ambalaže u korištenju","Vlasnici ambalaže u korištenju" +"9956","kp_rrif9956","l10n_hr_chart_template_rrif","off_balance",,"Ortaci - vlasništvo ortačke zajednice","Ortaci - vlasništvo ortačke zajednice" +"9957","kp_rrif9957","l10n_hr_chart_template_rrif","off_balance",,"Obveze za materijale u doradi - lohnu","Obveze za materijale u doradi - lohnu" +"9958","kp_rrif9958","l10n_hr_chart_template_rrif","off_balance",,"Obveze za robu u izvozu (tuđa roba)","Obveze za robu u izvozu (tuđa roba)" +"9959","kp_rrif9959","l10n_hr_chart_template_rrif","off_balance",,"Vlasnici zemljišta i zgrada u zakupu","Vlasnici zemljišta i zgrada u zakupu" +"9960","kp_rrif9960","l10n_hr_chart_template_rrif","off_balance",,"Izvor prava na korištenje","Izvor prava na korištenje" +"9961","kp_rrif9961","l10n_hr_chart_template_rrif","off_balance",,"Krediti odobreni","Krediti odobreni" +"9962","kp_rrif9962","l10n_hr_chart_template_rrif","off_balance",,"Dužnici po hipoteci","Dužnici po hipoteci" +"9963","kp_rrif9963","l10n_hr_chart_template_rrif","off_balance",,"Ulagači u materijalna prava","Ulagači u materijalna prava" +"9964","kp_rrif9964","l10n_hr_chart_template_rrif","off_balance",,"Izvori prava loro-akreditiva (domaći partneri)","Izvori prava loro-akreditiva (domaći partneri)" +"9965","kp_rrif9965","l10n_hr_chart_template_rrif","off_balance",,"Izvori prava loro-akreditiva (inozemni partneri)","Izvori prava loro-akreditiva (inozemni partneri)" +"9966","kp_rrif9966","l10n_hr_chart_template_rrif","off_balance",,"Ratne reparacije i nadoknade šteta","Ratne reparacije i nadoknade šteta" +"9967","kp_rrif9967","l10n_hr_chart_template_rrif","off_balance",,"Obveze zastupnika iz prodaje prema nalogodavcu","Obveze zastupnika iz prodaje prema nalogodavcu" +"9970","kp_rrif9970","l10n_hr_chart_template_rrif","off_balance",,"Obveze za čekove i mjenice za osiguranje otplate anuiteta za robne i financijske kredite","Obveze za čekove i mjenice za osiguranje otplate anuiteta za robne i financijske kredite" +"9971","kp_rrif9971","l10n_hr_chart_template_rrif","off_balance",,"Jamstva od dužnika kao instrument plaćanja","Jamstva od dužnika kao instrument plaćanja" +"9972","kp_rrif9972","l10n_hr_chart_template_rrif","off_balance",,"Obveze za primljene zadužnice","Obveze za primljene zadužnice" +"9973","kp_rrif9973","l10n_hr_chart_template_rrif","off_balance",,"Ostali vrijednosni papiri koji nisu stavljeni u optjecaj","Ostali vrijednosni papiri koji nisu stavljeni u optjecaj" +"9974","kp_rrif9974","l10n_hr_chart_template_rrif","off_balance",,"Obveze za izdane zadužnice","Obveze za izdane zadužnice" +"9975","kp_rrif9975","l10n_hr_chart_template_rrif","off_balance",,"Obveze za izdane mjenice","Obveze za izdane mjenice" +"9976","kp_rrif9976","l10n_hr_chart_template_rrif","off_balance",,"Obveze za korištene garancije u tijeku","Obveze za korištene garancije u tijeku" +"9980","kp_rrif9980","l10n_hr_chart_template_rrif","off_balance",,"Obveznice i druge vrijednosnice","Obveznice i druge vrijednosnice" +"9981","kp_rrif9981","l10n_hr_chart_template_rrif","off_balance",,"Vrijednosni papiri (obveznice, dionice)","Vrijednosni papiri (obveznice, dionice)" +"9982","kp_rrif9982","l10n_hr_chart_template_rrif","off_balance",,"Vrijednost zalihe blokova ulaznica","Vrijednost zalihe blokova ulaznica" +"9983","kp_rrif9983","l10n_hr_chart_template_rrif","off_balance",,"Prodajna mjesta za izdane obveznice","Prodajna mjesta za izdane obveznice" +"9987","kp_rrif9987","l10n_hr_chart_template_rrif","off_balance",,"Kamate sadržane u vrijednosnicama ili obračunima","Kamate sadržane u vrijednosnicama ili obračunima" +"9990","kp_rrif9990","l10n_hr_chart_template_rrif","off_balance",,"Obveze prema ulagačima","Obveze prema ulagačima" +"9991","kp_rrif9991","l10n_hr_chart_template_rrif","off_balance",,"Izvori prihoda - priljeva","Izvori prihoda - priljeva" +"9992","kp_rrif9992","l10n_hr_chart_template_rrif","off_balance",,"Ukalkulirani - planirani dobitak","Ukalkulirani - planirani dobitak" +"9993","kp_rrif9993","l10n_hr_chart_template_rrif","off_balance",,"Obveze za porez i druga javna davanja","Obveze za porez i druga javna davanja" +"9994","kp_rrif9994","l10n_hr_chart_template_rrif","off_balance",,"Obveze iz planiranog čistog dobitka","Obveze iz planiranog čistog dobitka" diff --git a/odoo-bringout-oca-ocb-l10n_hr/l10n_hr/data/account.tax.group.csv b/odoo-bringout-oca-ocb-l10n_hr/l10n_hr/data/account.tax.group.csv new file mode 100644 index 0000000..c741f82 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_hr/l10n_hr/data/account.tax.group.csv @@ -0,0 +1,6 @@ +id,name,country_id/id +tax_group_0,PDV 0%,base.hr +tax_group_10,PDV 10%,base.hr +tax_group_25,PDV 25%,base.hr +tax_group_30,PDV 30%,base.hr +tax_group_70,PDV 70%,base.hr diff --git a/odoo-bringout-oca-ocb-l10n_hr/l10n_hr/data/account_chart_tag_data.xml b/odoo-bringout-oca-ocb-l10n_hr/l10n_hr/data/account_chart_tag_data.xml new file mode 100644 index 0000000..b2dfaf5 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_hr/l10n_hr/data/account_chart_tag_data.xml @@ -0,0 +1,14 @@ + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_hr/l10n_hr/data/account_chart_template_data.xml b/odoo-bringout-oca-ocb-l10n_hr/l10n_hr/data/account_chart_template_data.xml new file mode 100644 index 0000000..0677e04 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_hr/l10n_hr/data/account_chart_template_data.xml @@ -0,0 +1,8 @@ + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_hr/l10n_hr/data/account_tax_fiscal_position_data.xml b/odoo-bringout-oca-ocb-l10n_hr/l10n_hr/data/account_tax_fiscal_position_data.xml new file mode 100644 index 0000000..02c1f82 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_hr/l10n_hr/data/account_tax_fiscal_position_data.xml @@ -0,0 +1,79 @@ + + + + + R1 partneri + + + + + R2 partneri + + + + + EU Inozemni + + + + + Inozemni + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_hr/l10n_hr/data/account_tax_report_data.xml b/odoo-bringout-oca-ocb-l10n_hr/l10n_hr/data/account_tax_report_data.xml new file mode 100644 index 0000000..3abd6fe --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_hr/l10n_hr/data/account_tax_report_data.xml @@ -0,0 +1,825 @@ + + + + + Tax Report + + + + country + + + Balance + balance + + + + + Ostali porezi, carine, trošarine i sl. + POREZ_NA_POTROSNJU.balance + + + Porez na potrošnju + POREZ_NA_POTROSNJU + + + balance + external + sum + editable;rounding=2 + + + + + + + PDV + (((koje.balance + (izvozne.balance + isporuke.balance + tuzemne.balance + ostale.balance) + isporuke_po.balance) + (izdani_10.balance + izdani_25.balance)) + (pretporez_10.balance + (0.7 * pretporez_25_70.balance + 0.3 * pretporez_25_30.balance) + placeni_uvozu.balance + placeni_usluge_10.balance + placeni_usluge_25.balance + pretporez_0.balance)) + (((izdani_racuni.balance + izdani_racuni_25.balance) + (pretporez_10_tax.balance + pretporez_25_tax.balance + placeni_uvozu_tax.balance + placeni_usluge_10_tax.balance + placeni_usluge_25_ta.balance))) + ((nepriznati_pretporez_25_other.balance + (0.3 * nepriznati_pretporez_25_30.balance) + (0.7 * nepriznati_pretporez_25_70.balance)) + pretporez_koji.balance + (nepriznati_pretporez_25_tax.balance) + (pretporez_koji_neplaceni.balance + pretporez_koji_neplaceni_25.balance + pretporez_koji_neplaceni_usluge_25.balance)) + + + OBRAZAC PDV + (((koje.balance + (izvozne.balance + isporuke.balance + tuzemne.balance + ostale.balance) + isporuke_po.balance) + (izdani_10.balance + izdani_25.balance)) + (pretporez_10.balance + (0.7 * pretporez_25_70.balance + 0.3 * pretporez_25_30.balance) + placeni_uvozu.balance + placeni_usluge_10.balance + placeni_usluge_25.balance + pretporez_0.balance)) + (((izdani_racuni.balance + izdani_racuni_25.balance) + (pretporez_10_tax.balance + pretporez_25_tax.balance + placeni_uvozu_tax.balance + placeni_usluge_10_tax.balance + placeni_usluge_25_ta.balance))) + + + O S N O V I C A + ((koje.balance + (izvozne.balance + isporuke.balance + tuzemne.balance + ostale.balance) + isporuke_po.balance) + (izdani_10.balance + izdani_25.balance)) + (pretporez_10.balance + (0.7 * pretporez_25_70.balance + 0.3 * pretporez_25_30.balance) + placeni_uvozu.balance + placeni_usluge_10.balance + placeni_usluge_25.balance + pretporez_0.balance) + + + Obračun isporuka (I+II) + OBRACUN_I_ISPORUKE_NE_PODLIJEZU__OSLOBODENE.balance + OBRACUN_II_OPOREZIVE_ISPORUKE.balance + + + I. Isporuke ne podliježu / oslobođene + OBRACUN_I_ISPORUKE_NE_PODLIJEZU__OSLOBODENE + koje.balance + I2_OSLOBODENE_UKUPNO.balance + isporuke_po.balance + + + I.1. Koje ne podliježu oporezivanju + koje + + + balance + tax_tags + I.1. Koje ne podliježu oporezivanju + + + + + I.2. Oslobođene ukupno + I2_OSLOBODENE_UKUPNO + izvozne.balance + isporuke.balance + tuzemne.balance + ostale.balance + + + I.2.1. Izvozne + izvozne + + + balance + tax_tags + I.2.1. Izvozne + + + + + I.2.2. Isporuke dobara + isporuke + + + balance + tax_tags + I.2.2. Isporuke dobara + + + + + I.2.3. Tuzemne - bez prava odbitka + tuzemne + + + balance + tax_tags + I.2.3. Tuzemne - bez prava odbitka + + + + + I.2.4. Ostale – s pravom odbitka + ostale + + + balance + tax_tags + I.2.4. Ostale – s pravom odbitka + + + + + + + I.3. Isporuke po stopi od 0% + isporuke_po + + + balance + tax_tags + I.3. Isporuke po stopi od 0% + + + + + + + II. Oporezive isporuke + OBRACUN_II_OPOREZIVE_ISPORUKE + izdani_10.balance + OBRACUN_II2_IZDANI_RACUNI_PO_STOPI_22_I_23.balance + izdani_25.balance + II4_NENAPLACENI_IZVOZ.balance + II5_OSLOBODENJE_IZVOZA__PUTNICKI_PROMET.balance + + + II.1 Izdani računi po stopi 10% + izdani_10 + + + balance + tax_tags + II.1 Izdani računi po stopi 10% (osnovica) + + + + + II.2 Izdani računi po stopi 22% i 23% + OBRACUN_II2_IZDANI_RACUNI_PO_STOPI_22_I_23 + + + balance + external + sum + editable;rounding=2 + + + + + II.3 Izdani računi po stopi 25% + izdani_25 + + + balance + tax_tags + II.3 Izdani računi po stopi 25% (osnovica) + + + + + II.4 Nenaplaćeni izvoz + II4_NENAPLACENI_IZVOZ + + + balance + external + sum + editable;rounding=2 + + + + + II.5 Oslobođenje izvoza – putnički promet + II5_OSLOBODENJE_IZVOZA__PUTNICKI_PROMET + + + balance + external + sum + editable;rounding=2 + + + + + + + + + III. OBRAČUNANI PRETPOREZ + pretporez_10.balance + (0.7 * pretporez_25_70.balance + 0.3 * pretporez_25_30.balance) + placeni_uvozu.balance + placeni_usluge_10.balance + placeni_usluge_25.balance + pretporez_0.balance + + + III.1. Pretporez 10% + pretporez_10 + + + balance + tax_tags + III.1. Pretporez 10% (osnovica) + + + + + III.2. Pretporez 22% i23% + + + balance + tax_tags + III.2. Pretporez 22% i23% + + + + + III.3. Pretporez 25% + 0.3 * pretporez_25_30.balance + 0.7 * pretporez_25_70.balance + + + III.3. Pretporez 25% (30%) + pretporez_25_30 + + + balance + tax_tags + III.3. Pretporez 25% (30%) + + + + + III.3. Pretporez 25% (70%) + pretporez_25_70 + + + balance + tax_tags + III.3. Pretporez 25% (70%) + + + + + + + III.4. Plaćeni PP pri uvozu + placeni_uvozu + + + balance + tax_tags + III.4. Plaćeni PP pri uvozu (osnovica) + + + + + III.5. Plaćeni PP na ino usluge 10% + placeni_usluge_10 + + + balance + tax_tags + III.5. Plaćeni PP na ino usluge 10% (osnovica) + + + + + III.6. Plaćeni PP na ino usluge 22% i 23% + + + balance + tax_tags + III.6. Plaćeni PP na ino usluge 22% i 23% + + + + + III.7. Plaćeni PP na ino usluge 25% + placeni_usluge_25 + + + balance + tax_tags + III.7. Plaćeni PP na ino usluge 25% (osnovica) + + + + + III.0. Pretporez 0% + pretporez_0 + + + balance + tax_tags + III.0. Pretporez 0% + + + + + + + + + PDV – POREZ – razlika za uplatu/preplata + VI_POREZNA_OBVEZA_U_RAZDOBLJU.balance + UPLACENO_U_RAZDOBLJU.balance + + + VI. POREZNA OBVEZA U RAZDOBLJU + VI_POREZNA_OBVEZA_U_RAZDOBLJU + POREZNA_I_ISPORUKE_NE_PODLIJEZU__OSLOBODENE.balance + POREZNA_II_OPOREZIVE_ISPORUKE.balance + III_OBRACUNANI_PRETPOREZ.balance + + + I. Isporuke ne podliježu / oslobođene + POREZNA_I_ISPORUKE_NE_PODLIJEZU__OSLOBODENE + + + balance + external + sum + editable;rounding=2 + + + + + II. Oporezive isporuke + POREZNA_II_OPOREZIVE_ISPORUKE + izdani_racuni.balance + POREZNA_II2_IZDANI_RACUNI_PO_STOPI_22_I_23.balance + izdani_racuni_25.balance + II4_OSLOBODENJE_IZVOZA__PUTNICKI_PROMET.balance + + + II.1 Izdani računi po stopi 10% + izdani_racuni + + + balance + tax_tags + II.1 Izdani računi po stopi 10% (porez) + + + + + II.2 Izdani računi po stopi 22% i 23% + POREZNA_II2_IZDANI_RACUNI_PO_STOPI_22_I_23 + + + balance + external + sum + editable;rounding=2 + + + + + II.3 Izdani računi po stopi 25% + izdani_racuni_25 + + + balance + tax_tags + II.3 Izdani računi po stopi 25% (porez) + + + + + II.4 Oslobođenje izvoza – putnički promet + II4_OSLOBODENJE_IZVOZA__PUTNICKI_PROMET + + + balance + external + sum + editable;rounding=2 + + + + + + + III. OBRAČUNANI PRETPOREZ + III_OBRACUNANI_PRETPOREZ + pretporez_10_tax.balance + III2_PRETPOREZ_22_I_23.balance + pretporez_25_tax.balance + placeni_uvozu_tax.balance + placeni_usluge_10_tax.balance + III6_PLACENI_PP_NA_INO_USLUGE_22_I_23.balance + placeni_usluge_25_ta.balance + III8_ISPRAVCI_PRETPOREZA.balance + + + III.1. Pretporez 10% + pretporez_10_tax + + + balance + tax_tags + III.1. Pretporez 10% (porez) + + + + + III.2. Pretporez 22% i 23% + III2_PRETPOREZ_22_I_23 + + + balance + external + sum + editable;rounding=2 + + + + + III.3. Pretporez 25% + pretporez_25_tax + + + balance + tax_tags + III.3. Pretporez 25% + + + + + III.4. Plaćeni PP pri uvozu + placeni_uvozu_tax + + + balance + tax_tags + III.4. Plaćeni PP pri uvozu (porez) + + + + + III.5. Plaćeni PP na ino usluge 10% + placeni_usluge_10_tax + + + balance + tax_tags + III.5. Plaćeni PP na ino usluge 10% (porez) + + + + + III.6. Plaćeni PP na ino usluge 22% i 23% + III6_PLACENI_PP_NA_INO_USLUGE_22_I_23 + + + balance + external + sum + editable;rounding=2 + + + + + III.7. Plaćeni PP na ino usluge 25% + placeni_usluge_25_ta + + + balance + tax_tags + III.7. Plaćeni PP na ino usluge 25% (porez) + + + + + III.8. Ispravci pretporeza + III8_ISPRAVCI_PRETPOREZA + + + balance + external + sum + editable;rounding=2 + + + + + + + + + Uplaćeno u razdoblju + UPLACENO_U_RAZDOBLJU + + + balance + external + sum + editable;rounding=2 + + + + + + + + + PDV - OSTALO + (nepriznati_pretporez_25_other.balance + (0.3 * nepriznati_pretporez_25_30.balance) + (0.7 * nepriznati_pretporez_25_70.balance)) + pretporez_koji.balance + (nepriznati_pretporez_25_tax.balance) + (pretporez_koji_neplaceni.balance + pretporez_koji_neplaceni_25.balance + pretporez_koji_neplaceni_usluge_25.balance) + + + Ostali podaci + 1_ZA_ISPRAVAK_PRETPOREZA.balance + 2_OTUDENJESTJECANJE_GOSPODARSKE_CJELINE_ILI_POGONA.balance + 3_NABAVA_DOBARA_I_USLUGA_ZA_REPREZENTACIJU.balance + 4_NABAVA_OSOBNIH_VOZILA_I_DRUGIH_SREDSTAVA_ZA_OSOBNI_PRIJEVOZ.balance + 5_OSNOVICA_ZA_OBRACUN_VLASTITE_POTROSNJE_ZA_OSOBNA_VOZILA_NABAV.balance + + + 1. ZA ISPRAVAK PRETPOREZA + 1_ZA_ISPRAVAK_PRETPOREZA + 11_NABAVA_NEKRETNINA.balance + 12_PRODAJA_NEKRETNINA.balance + 13_NABAVA_OSOBNIH_VOZILA.balance + 14_PRODAJA_OSOBNIH_VOZILA.balance + 15_NABAVA_DUGOTRAJNE_IMOVINE.balance + 16_PRODAJA_DUGOTRAJNE_IMOVINE.balance + + + 1.1. NABAVA NEKRETNINA + 11_NABAVA_NEKRETNINA + + + balance + external + sum + editable;rounding=2 + + + + + 1.2. PRODAJA NEKRETNINA + 12_PRODAJA_NEKRETNINA + + + balance + external + sum + editable;rounding=2 + + + + + 1.3. NABAVA OSOBNIH VOZILA + 13_NABAVA_OSOBNIH_VOZILA + + + balance + external + sum + editable;rounding=2 + + + + + 1.4. PRODAJA OSOBNIH VOZILA + 14_PRODAJA_OSOBNIH_VOZILA + + + balance + external + sum + editable;rounding=2 + + + + + 1.5. NABAVA DUGOTRAJNE IMOVINE + 15_NABAVA_DUGOTRAJNE_IMOVINE + + + balance + external + sum + editable;rounding=2 + + + + + 1.6. PRODAJA DUGOTRAJNE IMOVINE + 16_PRODAJA_DUGOTRAJNE_IMOVINE + + + balance + external + sum + editable;rounding=2 + + + + + + + 2. OTUĐENJE/STJECANJE GOSPODARSKE CJELINE ILI POGONA + 2_OTUDENJESTJECANJE_GOSPODARSKE_CJELINE_ILI_POGONA + + + balance + external + sum + editable;rounding=2 + + + + + 3. NABAVA DOBARA I USLUGA ZA REPREZENTACIJU + 3_NABAVA_DOBARA_I_USLUGA_ZA_REPREZENTACIJU + + + balance + external + sum + editable;rounding=2 + + + + + 4. NABAVA OSOBNIH VOZILA I DRUGIH SREDSTAVA ZA OSOBNI PRIJEVOZ + 4_NABAVA_OSOBNIH_VOZILA_I_DRUGIH_SREDSTAVA_ZA_OSOBNI_PRIJEVOZ + + + balance + external + sum + editable;rounding=2 + + + + + 5. OSNOVICA ZA OBRAČUN VLASTITE POTROŠNJE ZA OSOBNA VOZILA NABAV + 5_OSNOVICA_ZA_OBRACUN_VLASTITE_POTROSNJE_ZA_OSOBNA_VOZILA_NABAV + + + balance + external + sum + editable;rounding=2 + + + + + + + NEPRIZNATI PRETPOREZ + 0.3 * nepriznati_pretporez_25_30.balance + 0.7 * nepriznati_pretporez_25_70.balance + nepriznati_pretporez_25_other.balance + pretporez_koji.balance + + + NEPRIZNATI PRETPOREZ (osnovica 30 ili 70%) + 0.3 * nepriznati_pretporez_25_30.balance + 0.7 * nepriznati_pretporez_25_70.balance + nepriznati_pretporez_25_other.balance + + + Nepriznati pretporez 10% (o) + + + balance + external + sum + editable;rounding=2 + + + + + Nepriznati pretporez 22% i 23% (o) + + + balance + external + sum + editable;rounding=2 + + + + + Nepriznati pretporez 25% (o) + 0.3 * nepriznati_pretporez_25_30.balance + 0.7 * nepriznati_pretporez_25_70.balance + nepriznati_pretporez_25_other.balance + + + Nepriznati pretporez 25% (o) (30%) + nepriznati_pretporez_25_30 + + + balance + tax_tags + Nepriznati pretporez 25% (o) (30%) + + + + + Nepriznati pretporez 25% (o) (70%) + nepriznati_pretporez_25_70 + + + balance + tax_tags + Nepriznati pretporez 25% (o) (70%) + + + + + Nepriznati pretporez 25% (o) + nepriznati_pretporez_25_other + + + balance + tax_tags + Nepriznati pretporez 25% (o) + + + + + + + + + Pretporez koji još nije priznan (uključivo i neplaćeni R-2) + pretporez_koji + + + balance + tax_tags + Pretporez koji još nije priznan (uključivo i neplaćeni R-2) + + + + + NEPRIZNATI PRETPOREZ (porez) + NEPRIZNATI_PRETPOREZ_30_ILI_70.balance + + + NEPRIZNATI PRETPOREZ (30 ili 70%) + NEPRIZNATI_PRETPOREZ_30_ILI_70 + NEPRIZNATI_PRETPOREZ_10_P.balance + NEPRIZNATI_PRETPOREZ_22_I_23_P.balance + nepriznati_pretporez_25_tax.balance + + + Nepriznati pretporez 10% (p) + NEPRIZNATI_PRETPOREZ_10_P + + + balance + external + sum + editable;rounding=2 + + + + + Nepriznati pretporez 22% i 23% (p) + NEPRIZNATI_PRETPOREZ_22_I_23_P + + + balance + external + sum + editable;rounding=2 + + + + + Nepriznati pretporez 25% (p) + nepriznati_pretporez_25_tax + + + balance + tax_tags + Nepriznati pretporez 25% (p) + + + + + + + + + Pretporez koji još nije priznan (ukupno) + pretporez_koji_neplaceni.balance + pretporez_koji_neplaceni_25.balance + pretporez_koji_neplaceni_usluge_25.balance + PRETPOREZ_KOJI_JOS_NIJE_PRIZNAN_NEPLACENE_INO_USLUGE_10.balance + + + Pretporez koji još nije priznan (neplaćeni R2) + pretporez_koji_neplaceni + + + balance + tax_tags + Pretporez koji još nije priznan (neplaćeni R2) + + + + + Pretporez koji još nije priznan (neplaćeni UVOZ dobara 25%) + pretporez_koji_neplaceni_25 + + + balance + tax_tags + Pretporez koji još nije priznan (neplaćeni UVOZ dobara 25%) + + + + + Pretporez koji još nije priznan (neplaćene INO usluge 25%) + pretporez_koji_neplaceni_usluge_25 + + + balance + tax_tags + Pretporez koji još nije priznan (neplaćene INO usluge 25%) + + + + + Pretporez koji još nije priznan (neplaćene INO usluge 10%) + PRETPOREZ_KOJI_JOS_NIJE_PRIZNAN_NEPLACENE_INO_USLUGE_10 + + + balance + external + sum + editable;rounding=2 + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_hr/l10n_hr/data/account_tax_template_data.xml b/odoo-bringout-oca-ocb-l10n_hr/l10n_hr/data/account_tax_template_data.xml new file mode 100644 index 0000000..024dfa9 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_hr/l10n_hr/data/account_tax_template_data.xml @@ -0,0 +1,1009 @@ + + + + PDV 25% + + 25% PDV + 25 + percent + sale + + + + + + + PDV 25% Usluge + + 25% PDV usluge + 25 + percent + sale + + + + + + + PDV 10% + + 10% PDV + 10 + percent + sale + + + + + + + PDV 0% + + 0% PDV + 0 + percent + sale + + + + + + + PDV za predujam 25% + + 25% PDV (za predujam) + 25 + percent + sale + + + + + + + PDV za predujam 10% + + 10% PDV (za predujam) + 10 + percent + sale + + + + + + + PDV za predujam 0% + + 0% PDV (za predujam) + 0 + percent + sale + + + + + + + PDV po nezaračunanim isporukama 25% + + 25% PDV za nezaračunane isp. + 25 + percent + sale + + + + + + + PDV po nezaračunanim isporukama 10% + + 10% PDV za nezaračunane isp. + 10 + percent + sale + + + + + + + PDV po nezaračunanim isporukama 0% + + 0% PDV za nezaračunane isp. + 0 + percent + sale + + + + + + + 1. KOJE NE PODLIJEŽU OPOREZIVANJU (čl. 2. u svezi s čl. 5 i čl. 8 st. 7 Zakona) + + 0% Ne podliježe op. + 0 + percent + sale + + + + + + + 2.1. IZVOZNE - s pravom na odbitak pretporeza (čl. 13. st. 1. toč. 1. i čl. 14. Zakona) + + 0% osl. izvozne + 0 + percent + sale + + + + + + + 2.2. U VEZI S MEĐUNARODNIM PRIJEVOZOM (čl. 13.b Zakona) + + 0% osl. međ. prijevoz + 0 + percent + sale + + + + + + + 2.3. TUZEMNE - bez prava na odbitak pretporeza (čl. 11. i čl. 11a Zakona) + + 0% osl tuzemne + 0 + percent + sale + + + + + + + 2.4. OSTALO (čl. 13. st. 1. toč. 2. I čl. 13a Zakona) + + 0% osl. ostalo + 0 + percent + sale + + + + + + + Pretporez 25% PDV + + 25% PDV pretporez + 25 + percent + purchase + + + + + + + Pretporez 25% PDV Usluge + + 25% PDV pretporez usluge + 25 + percent + purchase + + + + + + + Pretporez 10% PDV + + 10% PDV pretporez + 10 + percent + purchase + + + + + + + Pretporez 0% PDV + + 0% PDV pretporez + 0 + percent + purchase + + + + + + + Pretporez za predujam 25% PDV + + 25% PDV pretporez za predujam + 25 + percent + purchase + + + + + + + Pretporez za predujam 0% PDV + + 0% PDV pretporez za predujam + 0 + percent + purchase + + + + + + + Plaćeni PDV 25% pri uvozu dobara + + 25% uvoz dobara + 25 + percent + purchase + + + + + + + Plaćeni PDV 10% pri uvozu dobara + + 10% uvoz dobara + 10 + percent + purchase + + + + + + + Plaćeni PDV 0% pri uvozu dobara + + 0% uvoz dobara + 0 + percent + purchase + + + + + + + Plaćeni PDV 25% na usluge inozemnih poduzetnika + + 25% ino. usluge + 25 + percent + purchase + + + + + + + Plaćeni PDV 10% na usluge inozemnih poduzetnika + + 10% ino. usluge + 10 + percent + purchase + + + + + + + 25% R-2 dobavljač + + 25% R-2 dobavljač + 25 + percent + purchase + + + + + + + Samo PDV kod uvoza 25% + + Samo PDV kod uvoza 25% + 25 + percent + purchase + + + + + + + Samo PDV kod uvoza 25% usluge + + Samo PDV kod uvoza 25% usluge + 25 + percent + purchase + + + + + + + pp 30% Nepriznat 70% Priznat + + pp 30% Nepriznat 70% Priznat + 25 + percent + purchase + + + + + + + pp 70% Nepriznat 30% Priznat + + pp 70% Nepriznat 30% Priznat + 25 + percent + purchase + + + + + + + R2 pp 30% Nepriznat 70% Priznat + + R2 pp 30% Nepriznat 70% Priznat + 25 + percent + purchase + + + + + + + R2 pp 70% Nepriznat 30% Priznat + + R2 pp 70% Nepriznat 30% Priznat + 25 + percent + purchase + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_hr/l10n_hr/data/l10n_hr_chart_data.xml b/odoo-bringout-oca-ocb-l10n_hr/l10n_hr/data/l10n_hr_chart_data.xml new file mode 100644 index 0000000..2159b6f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_hr/l10n_hr/data/l10n_hr_chart_data.xml @@ -0,0 +1,18 @@ + + + + + + + RRIF-ov računski plan za poduzetnike + 101 + 102 + 1009 + + 0 + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_hr/l10n_hr/demo/demo_company.xml b/odoo-bringout-oca-ocb-l10n_hr/l10n_hr/demo/demo_company.xml new file mode 100644 index 0000000..7ef931c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_hr/l10n_hr/demo/demo_company.xml @@ -0,0 +1,34 @@ + + + + HR Company + HR18724543544 + Vukasi + Ježdovec + + + 10250 + +385 92 123 4567 + info@company.hrexample.com + www.hrexample.com + + + + HR Company + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_hr/l10n_hr/static/description/icon.png b/odoo-bringout-oca-ocb-l10n_hr/l10n_hr/static/description/icon.png new file mode 100644 index 0000000000000000000000000000000000000000..5c3fc0597f8185dead35edfc423e141eb78769b1 GIT binary patch literal 2111 zcmeAS@N?(olHy`uVBq!ia0y~yV8{Yt4rT@hhUEVyOBooL83KGlT>bsS%+2j)&Ro#d zHSs?K!~g&P&CPA1qEc3@T+P8U*VWZCI3&W}-qqIDX|1kNYFc(*-^73a{`vX_7Zj8v zCZ=a(7XH0@b=tIxW~Olt4(>g@6MTFE?d{#zndgLt#g~;;rKjgbMkYr@Bt}Ig1_Xo$ z1w~m}+S%E;NQibiJ9~P129#G+{`>bYK0c$dsbley*dS5yt2T+@Tlncy85PtiqA3XS( zoWeHsVR=RUH8F`PQ)i^4rTO!h{rUXq=g*)2u3l|!Zu|S^_oq*v|2aDT zI&}CSGt1AQK+C=pKhiUP%gER=SI&0!wpE!S$~Whiv(r&?pFh67f0itEnA`i6l`SPC z?u?9lrDx!!%a;}98v_DDeSAW1?A~K(k=)$8;px-oDoRybwrsn3^LAiBc~VmLnl+oI zO}%I=HBFvpYK3XX%*NeS0gHaUc-axZqAX&qoAQ(?oyWX2W^T60UgcE&eeJsMU0oj} zq~G3pywNA|k*>+Rg!IQNwtbLS`dL|7R5<(Zx35+U=KZ#|`PtIUH|_fGD_6c%REDo#Mp(hiL%g`^`vEjtxv z?)WY$(U4@~YPTqEVSZPp>URbPmS3JOjv*QMuHHxwx$VYq;G^+Yw+*q!)jX3Al;s*6 zc~`uG+w6gnZ&n)jl13w@7M7?>TQV3;?Cp0_g?y?pKOTOn&T?;DokhR6omt;v?ooIZ`k$J)AKY(KxnMX!u&$- zORfsXeG@Z33Kdwkt`u`ff2zK^x9*wxcIT-} z-o1(aeMkGY{jU$ry8e~#KPoSkdsF@IYPos+=hNl0x7q#ta93mHZ~5wnTfdvt?#{k` z{{H^^-_KO(J7vB7wXfXn->dKc|NVM9U*3HGKa)$`Ki){sulad-|NehFQ(w#5@7XJ; 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Security defines groups and access. diff --git a/odoo-bringout-oca-ocb-l10n_hr_euro/doc/CONFIGURATION.md b/odoo-bringout-oca-ocb-l10n_hr_euro/doc/CONFIGURATION.md new file mode 100644 index 0000000..c1adc3b --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_hr_euro/doc/CONFIGURATION.md @@ -0,0 +1,3 @@ +# Configuration + +Refer to Odoo settings for l10n_hr_euro. Configure related models, access rights, and options as needed. diff --git a/odoo-bringout-oca-ocb-l10n_hr_euro/doc/CONTROLLERS.md b/odoo-bringout-oca-ocb-l10n_hr_euro/doc/CONTROLLERS.md new file mode 100644 index 0000000..f628e77 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_hr_euro/doc/CONTROLLERS.md @@ -0,0 +1,3 @@ +# Controllers + +This module does not define custom HTTP controllers. diff --git a/odoo-bringout-oca-ocb-l10n_hr_euro/doc/DEPENDENCIES.md b/odoo-bringout-oca-ocb-l10n_hr_euro/doc/DEPENDENCIES.md new file mode 100644 index 0000000..363a11d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_hr_euro/doc/DEPENDENCIES.md @@ -0,0 +1,7 @@ +# Dependencies + +This addon depends on: + +- [account](../../odoo-bringout-oca-ocb-account) +- [base_vat](../../odoo-bringout-oca-ocb-base_vat) +- [l10n_multilang](../../odoo-bringout-oca-ocb-l10n_multilang) diff --git a/odoo-bringout-oca-ocb-l10n_hr_euro/doc/FAQ.md b/odoo-bringout-oca-ocb-l10n_hr_euro/doc/FAQ.md new file mode 100644 index 0000000..a55c74c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_hr_euro/doc/FAQ.md @@ -0,0 +1,4 @@ +# FAQ + +- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged). +- Q: How to enable? A: Start server with --addon l10n_hr_euro or install in UI. diff --git a/odoo-bringout-oca-ocb-l10n_hr_euro/doc/INSTALL.md b/odoo-bringout-oca-ocb-l10n_hr_euro/doc/INSTALL.md new file mode 100644 index 0000000..d2fc323 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_hr_euro/doc/INSTALL.md @@ -0,0 +1,7 @@ +# Install + +```bash +pip install odoo-bringout-oca-ocb-l10n_hr_euro" +# or +uv pip install odoo-bringout-oca-ocb-l10n_hr_euro" +``` diff --git a/odoo-bringout-oca-ocb-l10n_hr_euro/doc/MODELS.md b/odoo-bringout-oca-ocb-l10n_hr_euro/doc/MODELS.md new file mode 100644 index 0000000..4d70c58 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_hr_euro/doc/MODELS.md @@ -0,0 +1,11 @@ +# Models + +Detected core models and extensions in l10n_hr_euro. + +```mermaid +classDiagram +``` + +Notes +- Classes show model technical names; fields omitted for brevity. +- Items listed under _inherit are extensions of existing models. diff --git a/odoo-bringout-oca-ocb-l10n_hr_euro/doc/OVERVIEW.md b/odoo-bringout-oca-ocb-l10n_hr_euro/doc/OVERVIEW.md new file mode 100644 index 0000000..27bceb5 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_hr_euro/doc/OVERVIEW.md @@ -0,0 +1,6 @@ +# Overview + +Packaged Odoo addon: l10n_hr_euro. Provides features documented in upstream Odoo 16 under this addon. + +- Source: OCA/OCB 16.0, addon l10n_hr_euro +- License: LGPL-3 diff --git a/odoo-bringout-oca-ocb-l10n_hr_euro/doc/REPORTS.md b/odoo-bringout-oca-ocb-l10n_hr_euro/doc/REPORTS.md new file mode 100644 index 0000000..e0ea35f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_hr_euro/doc/REPORTS.md @@ -0,0 +1,3 @@ +# Reports + +This module does not define custom reports. diff --git a/odoo-bringout-oca-ocb-l10n_hr_euro/doc/SECURITY.md b/odoo-bringout-oca-ocb-l10n_hr_euro/doc/SECURITY.md new file mode 100644 index 0000000..e07da9d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_hr_euro/doc/SECURITY.md @@ -0,0 +1,8 @@ +# Security + +This module does not define custom security rules or access controls beyond Odoo defaults. + +Default Odoo security applies: +- Base user access through standard groups +- Model access inherited from dependencies +- No custom row-level security rules diff --git a/odoo-bringout-oca-ocb-l10n_hr_euro/doc/TROUBLESHOOTING.md b/odoo-bringout-oca-ocb-l10n_hr_euro/doc/TROUBLESHOOTING.md new file mode 100644 index 0000000..56853cb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_hr_euro/doc/TROUBLESHOOTING.md @@ -0,0 +1,5 @@ +# Troubleshooting + +- Ensure Python and Odoo environment matches repo guidance. +- Check database connectivity and logs if startup fails. +- Validate that dependent addons listed in DEPENDENCIES.md are installed. diff --git a/odoo-bringout-oca-ocb-l10n_hr_euro/doc/USAGE.md b/odoo-bringout-oca-ocb-l10n_hr_euro/doc/USAGE.md new file mode 100644 index 0000000..862dcbc --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_hr_euro/doc/USAGE.md @@ -0,0 +1,7 @@ +# Usage + +Start Odoo including this addon (from repo root): + +```bash +python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_hr_euro +``` diff --git a/odoo-bringout-oca-ocb-l10n_hr_euro/doc/WIZARDS.md b/odoo-bringout-oca-ocb-l10n_hr_euro/doc/WIZARDS.md new file mode 100644 index 0000000..48e790d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_hr_euro/doc/WIZARDS.md @@ -0,0 +1,3 @@ +# Wizards + +This module does not include UI wizards. diff --git a/odoo-bringout-oca-ocb-l10n_hr_euro/l10n_hr_euro/__init__.py b/odoo-bringout-oca-ocb-l10n_hr_euro/l10n_hr_euro/__init__.py new file mode 100644 index 0000000..ae669f0 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_hr_euro/l10n_hr_euro/__init__.py @@ -0,0 +1,7 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import api, SUPERUSER_ID + +def load_translations(cr, registry): + env = api.Environment(cr, SUPERUSER_ID, {}) + env.ref('l10n_hr_euro.l10n_hr_euro_chart_template').process_coa_translations() diff --git a/odoo-bringout-oca-ocb-l10n_hr_euro/l10n_hr_euro/__manifest__.py b/odoo-bringout-oca-ocb-l10n_hr_euro/l10n_hr_euro/__manifest__.py new file mode 100644 index 0000000..460f155 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_hr_euro/l10n_hr_euro/__manifest__.py @@ -0,0 +1,38 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. +{ + "name": "Croatia - Accounting (EURO)", + "description": """ + Croatian Chart of Accounts updated (RRIF ver.2021) (in EURO !) + + Sources: + https://www.rrif.hr/dok/preuzimanje/Bilanca-2016.pdf + https://www.rrif.hr/dok/preuzimanje/RRIF-RP2021.PDF + https://www.rrif.hr/dok/preuzimanje/RRIF-RP2021-ENG.PDF + """, + "version": "13.0", + "author": "Odoo S.A.", + 'category': 'Accounting/Localizations/Account Charts', + + 'depends': [ + 'account', + 'base_vat', + 'l10n_multilang', + ], + 'data': [ + 'data/l10n_hr_chart_data.xml', + 'data/account.account.template.csv', + 'data/account.group.template.csv', + 'data/account.tax.group.csv', + 'data/account_chart_tag_data.xml', + 'data/account_tax_report_data.xml', + 'data/account_tax_template_data.xml', + 'data/fiscal_templates_data.xml', + 'data/account_fiscal_position_tax_template_data.xml', + 'data/account_chart_template_data.xml', + ], + 'demo': [ + 'demo/demo_company.xml', + ], + 'license': 'LGPL-3', +} diff --git a/odoo-bringout-oca-ocb-l10n_hr_euro/l10n_hr_euro/data/account.account.template.csv b/odoo-bringout-oca-ocb-l10n_hr_euro/l10n_hr_euro/data/account.account.template.csv new file mode 100644 index 0000000..9beab5c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_hr_euro/l10n_hr_euro/data/account.account.template.csv @@ -0,0 +1,553 @@ +id,code,name,account_type,chart_template_id/id,reconcile +hr_000000,000000,Receivables for recoded but not paid in capital in joint-stock company,asset_non_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_001000,001000,Receivables for repeated share issues for recorded but not paid capital,asset_non_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_002000,002000,Receivables for recoded but not paid in capital in private limited company(analytics by owners),asset_non_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_003000,003000,Receivables for stake in capital of limited partnership,asset_non_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_004000,004000,Receivables for other business stakes in capital,asset_non_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_010000,010000,Research and development,asset_non_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_011000,011000,"Concession rights, patents, commodity and service brands",asset_non_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_012000,012000,Software and other rights,asset_non_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_013000,013000,Goodwill,asset_non_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_014000,014000,Other intangible assets,asset_non_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_015000,015000,Advance payments for purchase of intangible assets,asset_non_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_016000,016000,Cryptocurrencies,asset_non_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_017000,017000,Intangible assets in preparation,asset_non_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_018000,018000,Value adjustment of intangible assets,asset_non_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_019000,019000,Accumulated depreciation of intangible assets,asset_non_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_020000,020000,Land,asset_fixed,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_021000,021000,Rights to use land,asset_fixed,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_023000,023000,Buildings,asset_fixed,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_024000,024000,Flats for employees,asset_fixed,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_026000,026000,Advance payments for purchase of land and buildings,asset_fixed,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_027000,027000,Land and buildings under construction,asset_fixed,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_028000,028000,Value adjustment of land and buildings,asset_fixed,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_029000,029000,Accumulated depreciation of buildings,asset_fixed,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_030000,030000,Plant,asset_fixed,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_031000,031000,Equipment,asset_fixed,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_032000,032000,"Tools, transportation equipment and vehicle",asset_fixed,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_033000,033000,"Not deductible VAT prepayments (for cars, purchases after 1.1.2018. )",asset_fixed,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_034000,034000,Agricultural equipment and machinery,asset_fixed,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_035000,035000,"Other property, plant and equipment",asset_fixed,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_036000,036000,"Advance payments for purchase of property, plant and equipment",asset_fixed,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_037000,037000,Plant and equipment under construction,asset_fixed,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_038000,038000,Value adjustment of plant and equipment,asset_fixed,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_039000,039000,Accumulated depreciation of plant and equipment,asset_fixed,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_040000,040000,Biological assets- growing crops,asset_non_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_041000,041000,Biological assets- live stock,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_046000,046000,Advance payments for purchase of biological assets,asset_non_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_047000,047000,Biological assets in preparation (not put in use),asset_non_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_048000,048000,Value adjustment of biological assets,asset_non_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_049000,049000,Accumulated depreciation of biological assets,asset_non_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_050000,050000,Investment property-land,asset_non_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_051000,051000,Investment property- buildings,asset_non_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_056000,056000,Advance payments for investment properties,asset_non_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_057000,057000,Investments property under construction,asset_non_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_058000,058000,Value adjustment of investment properties,asset_non_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_059000,059000,Accumulated depreciation of buildings,asset_non_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_060000,060000,Investments in shares (shares) of entrepreneurs within the group,asset_non_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_060100,060100,Investments in other securities of entrepreneurs within the group,asset_non_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_061000,061000,"Loans, deposit etc given to a Group",asset_non_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_062000,062000,Investments in shares (shares) of companies connected by participating interests,asset_non_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_062100,062100,Investments in other securities of companies connected by participating interests,asset_non_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_063000,063000,"Loans, deposit etc given to companies in associated undertakings",asset_non_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_064000,064000,Investments in a securities,asset_non_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_065000,065000,Loans given to third party,asset_non_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_066000,066000,Investments in associates accounted for using the equity method,asset_non_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_067000,067000,Other long-term financial assets,asset_non_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_068000,068000,Value adjustment of long-term financial assets,asset_non_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_069000,069000,Unrealized interests on loans etc.,asset_non_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_070000,070000,Receivables in a Group,asset_receivable,l10n_hr_euro.l10n_hr_euro_chart_template,True +hr_071000,071000,Receivable from associated undertakings,asset_receivable,l10n_hr_euro.l10n_hr_euro_chart_template,True +hr_072000,072000,Long term trade receivables,asset_receivable,l10n_hr_euro.l10n_hr_euro_chart_template,True +hr_073000,073000,Receivables from factoring,asset_receivable,l10n_hr_euro.l10n_hr_euro_chart_template,True +hr_074000,074000,Receivables for a given guarantees,asset_receivable,l10n_hr_euro.l10n_hr_euro_chart_template,True +hr_075000,075000,Receivables for legal cases in company's favour and other risk receivables,asset_receivable,l10n_hr_euro.l10n_hr_euro_chart_template,True +hr_076000,076000,Receivables for advance payments for services,asset_receivable,l10n_hr_euro.l10n_hr_euro_chart_template,True +hr_077000,077000,Other long-term receivables,asset_receivable,l10n_hr_euro.l10n_hr_euro_chart_template,True +hr_078000,078000,Value adjustment of long-term receivables,asset_receivable,l10n_hr_euro.l10n_hr_euro_chart_template,True +hr_079000,079000,Receivables for unrealized interests in loans,asset_receivable,l10n_hr_euro.l10n_hr_euro_chart_template,True +hr_080000,080000,Deferred temporary tax difference on income tax,asset_receivable,l10n_hr_euro.l10n_hr_euro_chart_template,True +hr_081000,081000,Other deferred tax asset,asset_receivable,l10n_hr_euro.l10n_hr_euro_chart_template,True +hr_100000,100000,Cash in bank (transaction accounts),asset_cash,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_101000,101000,Letter of credit issued in domestic bank,asset_cash,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_102000,102000,Cash on hand,asset_cash,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_103000,103000,Foreign currency accounts,asset_cash,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_104000,104000,Letter of credit issued in foreign bank,asset_cash,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_105000,105000,Foreign cash on hand,asset_cash,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_106000,106000,Cash assigned to foreign currency purchases,asset_cash,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_108000,108000,Other cash,asset_cash,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_109000,109000,Value adjustment of bank deposits,asset_cash,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_110000,110000,Investments in shares (shares) of entrepreneurs within the group,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_110100,110100,Investments in other securities of entrepreneurs within the group,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_111000,111000,"Loans, deposits etc in a Group",asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_112000,112000,Investments in shares (shares) of companies connected by participating interests,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_112100,112100,Investments in other securities of companies connected by participating interests,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_113000,113000,"Loans, deposits etc to companies in associated undertakings",asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_114000,114000,Investments in securities,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_115000,115000,"Leases given, deposits and other",asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_116000,116000,Receivables from investments funds,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_117000,117000,Other financial assets,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_118000,118000,"Receivables in dispute (e.g.. disputed, in bankruptcy etc, from financial assets)",asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_119000,119000,Value adjustment of current financial assets (value adjustment by analytics of this group of accounts),asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_120000,120000,Trade receivables,asset_receivable,l10n_hr_euro.l10n_hr_euro_chart_template,True +hr_120100,120100,Trade receivables (PoS),asset_receivable,l10n_hr_euro.l10n_hr_euro_chart_template,True +hr_121000,121000,Foreign trade customers-EU and foreign,asset_receivable,l10n_hr_euro.l10n_hr_euro_chart_template,True +hr_122000,122000,Group companies receivables,asset_receivable,l10n_hr_euro.l10n_hr_euro_chart_template,True +hr_123000,123000,Associated undertakings interest receivables,asset_receivable,l10n_hr_euro.l10n_hr_euro_chart_template,True +hr_124000,124000,Interest receivables,asset_receivable,l10n_hr_euro.l10n_hr_euro_chart_template,True +hr_125000,125000,Receivables for advance payments for services,asset_receivable,l10n_hr_euro.l10n_hr_euro_chart_template,True +hr_126000,126000,Foreign trade asset receivables,asset_receivable,l10n_hr_euro.l10n_hr_euro_chart_template,True +hr_127000,127000,Receivables from other activities,asset_receivable,l10n_hr_euro.l10n_hr_euro_chart_template,True +hr_128000,128000,Other current receivables,asset_receivable,l10n_hr_euro.l10n_hr_euro_chart_template,True +hr_129000,129000,Value adjustment of receivables,asset_receivable,l10n_hr_euro.l10n_hr_euro_chart_template,True +hr_130000,130000,Receivables from employees,asset_receivable,l10n_hr_euro.l10n_hr_euro_chart_template,True +hr_131000,131000,Receivables from third party,asset_receivable,l10n_hr_euro.l10n_hr_euro_chart_template,True +hr_133000,133000,Receivables from equity owners,asset_receivable,l10n_hr_euro.l10n_hr_euro_chart_template,True +hr_134000,134000,Receivables in dispute and risky receivables,asset_receivable,l10n_hr_euro.l10n_hr_euro_chart_template,True +hr_135000,135000,Receivables for assets held on free-trade zone,asset_receivable,l10n_hr_euro.l10n_hr_euro_chart_template,True +hr_136000,136000,Receivables from banks based on customer's loans,asset_receivable,l10n_hr_euro.l10n_hr_euro_chart_template,True +hr_137000,137000,Receivables from foreign business units,asset_receivable,l10n_hr_euro.l10n_hr_euro_chart_template,True +hr_138000,138000,Other receivables from operating activities,asset_receivable,l10n_hr_euro.l10n_hr_euro_chart_template,True +hr_139000,139000,Value adjustment of asset receivables from employees and other receivables,asset_receivable,l10n_hr_euro.l10n_hr_euro_chart_template,True +hr_140000,140000,Advance tax on received deliveries and advances in the Republic of Croatia,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_140010,140010,Advance tax - 5%,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_140011,140011,Advance tax - 13%,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_140012,140012,Advance tax - 25%,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_140020,140020,Advance tax from advances - 5%,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_140021,140021,Advance tax from advances - 13%,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_140022,140022,Advance tax from advances - 25%,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_140030,140030,Input tax corrections,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_140031,140031,Correction of input tax due to conversion of goods (exempt deliveries),asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_140032,140032,Input tax correction due to a change in input tax recognition percentage - adjustment,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_140100,140100,Advance tax from transferred tax liability in the country - 25%,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_140200,140200,Advance tax on the acquisition of goods from the EU - 5%,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_140210,140210,Advance tax on the acquisition of goods from the EU - 13%,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_140220,140220,Advance tax on the acquisition of goods from the EU - 25%,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_140300,140300,Withholding tax from services received from the EU - 5%,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_140310,140310,Withholding tax from services received from the EU - 13%,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_140320,140320,Withholding tax from services received from the EU - 25%,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_140400,140400,Withholding tax from taxpayers without headquarters in the Republic of Croatia - 5%,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_140410,140410,Withholding tax from taxpayers without headquarters in the Republic of Croatia - 13%,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_140420,140420,Withholding tax from taxpayers without headquarters in the Republic of Croatia - 25%,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_140500,140500,VAT on the import of goods,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_140700,140700,Claims for the difference of higher input tax than liabilities in the taxation period,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_140800,140800,Input tax not yet recognized,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_141000,141000,Receivables from tax and surtax regarding salaries and other incomes,asset_receivable,l10n_hr_euro.l10n_hr_euro_chart_template,True +hr_142000,142000,Receivables for prepayments made regarding mandatory contributions on personal income tax,asset_receivable,l10n_hr_euro.l10n_hr_euro_chart_template,True +hr_143000,143000,Receivables for corporate income tax and withholding tax,asset_receivable,l10n_hr_euro.l10n_hr_euro_chart_template,True +hr_144000,144000,Receivables for excise duties and other taxes,asset_receivable,l10n_hr_euro.l10n_hr_euro_chart_template,True +hr_145000,145000,Receivables for National tourism office fee,asset_receivable,l10n_hr_euro.l10n_hr_euro_chart_template,True +hr_146000,146000,Receivables for Croatian Economy Chamber or similar Chambers,asset_receivable,l10n_hr_euro.l10n_hr_euro_chart_template,True +hr_147000,147000,Receivables for duties and prepayments to customs duty,asset_receivable,l10n_hr_euro.l10n_hr_euro_chart_template,True +hr_148000,148000,Receivables for Country and municipal tax,asset_receivable,l10n_hr_euro.l10n_hr_euro_chart_template,True +hr_149000,149000,"Receivables for other not mentioned taxes, contributions and duties",asset_receivable,l10n_hr_euro.l10n_hr_euro_chart_template,True +hr_150000,150000,Receivables from Croatian institute for health insurance regarding employee's sick leave payments,asset_receivable,l10n_hr_euro.l10n_hr_euro_chart_template,True +hr_151000,151000,Receivables for Pension insurance institute,asset_receivable,l10n_hr_euro.l10n_hr_euro_chart_template,True +hr_152000,152000,Receivables from local government,asset_receivable,l10n_hr_euro.l10n_hr_euro_chart_template,True +hr_153000,153000,"Receivables for bonuses, premiums and government grants",asset_receivable,l10n_hr_euro.l10n_hr_euro_chart_template,True +hr_154000,154000,Receivables for Fund for packaging repurchase,asset_receivable,l10n_hr_euro.l10n_hr_euro_chart_template,True +hr_155000,155000,Other receivables from the Government,asset_receivable,l10n_hr_euro.l10n_hr_euro_chart_template,True +hr_156000,156000,Receivables for more paid fees for disabled person,asset_receivable,l10n_hr_euro.l10n_hr_euro_chart_template,True +hr_159000,159000,Value adjustment of receivables from the Government and other institutions,asset_receivable,l10n_hr_euro.l10n_hr_euro_chart_template,True +hr_190000,190000,Prepaid expense and accrued income,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_191000,191000,Accrued income,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_192000,192000,Prepaid expense and accrued income,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_193000,193000,Accrued interest which relates to future periods,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_194000,194000,Prepaid expense for concession rights,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_195000,195000,Prepaid expense for franchise fee,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_196000,196000,Prepaid expense for licences and patents,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_197000,197000,Derivatives- hedging instruments,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_199000,199000,Other prepaid expense,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_200000,200000,Obligations towards Entrepreneurs within the Group,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_200100,200100,"Obligations for loans, deposits and the like of entrepreneurs within the group",liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_201000,201000,Liabilities due to share in results,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_210000,210000,Liabilities due to issued cheques,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_211000,211000,Liabilities due to issued promissory notes,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_212000,212000,Liabilities due to issued securities,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_213000,213000,Obligations towards companies connected by participating interests,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_213100,213100,"Obligations for loans, deposits and the like of companies connected by a participating interest",liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_214000,214000,Lease liabilities and deposits received,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_215000,215000,Liabilities towards banks and other financial institutions,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_216000,216000,Liabilities towards credit card institutions,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_217000,217000,Liabilities from discount services,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_218000,218000,Liabilities due to asset_non_current held for sale (this account relates to due loan liabilities and account payable for asset which is held for sale (acc.69)),liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_220000,220000,Domestic trade payable,liability_payable,l10n_hr_euro.l10n_hr_euro_chart_template,True +hr_221000,221000,Account payable from EU and third countries,liability_payable,l10n_hr_euro.l10n_hr_euro_chart_template,True +hr_222000,222000,Trade payable- private person,liability_payable,l10n_hr_euro.l10n_hr_euro_chart_template,True +hr_223000,223000,Trade payable for utility services,liability_payable,l10n_hr_euro.l10n_hr_euro_chart_template,True +hr_224000,224000,Liabilities for not invoiced but received goods and services,liability_payable,l10n_hr_euro.l10n_hr_euro_chart_template,True +hr_225000,225000,Liabilities for advances received,liability_payable,l10n_hr_euro.l10n_hr_euro_chart_template,True +hr_230000,230000,Liabilities towards employees,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_231000,231000,Liability from procurements and grants,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_232000,232000,Interests payable,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_233000,233000,Liabilities for commission or consignment sale of goods,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_234000,234000,Liabilities towards insurance companies,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_235000,235000,Liabilities due to operations in free-trade zone,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_236000,236000,Liabilities due to operations in foreign trade,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_237000,237000,Liabilities towards foreign business units,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_238000,238000,Liabilities due to acquisitions of shares/stakes,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_239000,239000,Other current liability,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_240000,240000,VAT obligations,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_240010,240010,Obligation for VAT - 5%,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_240011,240011,Obligation for VAT - 13%,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_240012,240012,Obligation for VAT - 25%,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_240020,240020,VAT liability for advance payment - 5%,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_240021,240021,VAT liability for advance payment - 13%,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_240022,240022,VAT liability for advance payment - 25%,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_240030,240030,VAT liability for unbilled deliveries - 5%,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_240031,240031,VAT liability for unbilled deliveries - 13%,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_240032,240032,VAT liability for unbilled deliveries - 25%,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_240040,240040,"VAT liability based on own consumption - 25%, 13% or 5%",liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_240050,240050,Liability for corrected VAT due to conversion of goods,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_240100,240100,Liability for VAT from the transferred tax liability from the home country - 25%,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_240200,240200,VAT obligations for the acquisition of goods from the EU - 5%,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_240210,240210,VAT obligations for the acquisition of goods from the EU - 13%,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_240220,240220,VAT obligations for the acquisition of goods from the EU - 25%,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_240300,240300,VAT obligations for services received from the EU - 5%,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_240310,240310,VAT obligations for services received from the EU - 13%,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_240320,240320,VAT obligations for services received from the EU - 25%,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_240400,240400,VAT liability for goods and services received from taxpayers without headquarters in the Republic of Croatia - 5%,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_240410,240410,VAT liability for received goods and services from taxpayers without headquarters in the Republic of Croatia - 13%,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_240420,240420,VAT liability for goods and services received from taxpayers without headquarters in the Republic of Croatia - 25%,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_240500,240500,Obligation for calculated VAT on import,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_240700,240700,Liability for the difference between tax and input tax in the taxation period,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_240800,240800,Return of VAT from passenger traffic to natural persons from abroad,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_241000,241000,Liabilities for personal income tax and surtax,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_242000,242000,Liabilities for insurance contributions,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_243000,243000,"Income tax payable, tax on investment income and withholding tax",liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_244000,244000,Liabilities for excise duties and other taxes,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_245000,245000,Liabilities for fee to National tourism office,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_246000,246000,Liabilities for Chamber membership fee,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_247000,247000,Liabilities for duties and customs duty,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_248000,248000,Liabilities for a Country's and municipal's taxes,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_249000,249000,"Liabilities for other not mentioned taxes, contributions and duties",liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_250000,250000,Obligations towards Entrepreneurs within the Group,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_250100,250100,"Obligations for loans, deposits and the like of entrepreneurs within the group",liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_251000,251000,"Obligations for loans, deposits and the like of companies connected by a participating",liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_251100,251100,"Obligations for loans, deposits and the like interest",liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_252000,252000,Liabilities towards banks and other financial institutions,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_253000,253000,Long term leasing liabilities,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_254000,254000,Liabilities for advances received,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_255000,255000,Trade payable (unpaid long term trade payable),liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_256000,256000,Liabilities for long term securities,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_257000,257000,Liabilities towards associated undertakings,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_258000,258000,Liabilities towards government,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_259000,259000,Other long term liabilities,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_260000,260000,Deferred tax liabilities,liability_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_280000,280000,Provision for employee benefits,liability_non_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_281000,281000,Provision for tax liabilities,liability_non_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_282000,282000,Provisions for legal cases,liability_non_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_283000,283000,Provisions for renewal of natural resources,liability_non_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_284000,284000,Provision for risks within warranty period,liability_non_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_285000,285000,Other provisions,liability_non_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_290000,290000,Accrued expense,liability_non_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_291000,291000,Accrued expense for rights to use,liability_non_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_292000,292000,Accrued expense for goods purchases,liability_non_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_293000,293000,Deferred income (income which relates to future period),liability_non_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_294000,294000,Deferred income from government grants,liability_non_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_295000,295000,Deferred income,liability_non_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_296000,296000,Deferred income relating to not invoiced but shipped goods and services,liability_non_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_297000,297000,Unrealized gains on financial assets,liability_non_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_298000,298000,Deferred invoiced income without delivery,liability_non_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_299000,299000,Provision for unused vacation days,liability_non_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_300000,300000,Payable purchase price,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_301000,301000,Other inventory dependant costs,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_302000,302000,Duties and other customs duty,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_303000,303000,Excise duties which can not be deducted,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_309000,309000,Cost of inventory purchasing calculation,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_310000,310000,Raw material on stock,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_311000,311000,"Material in processing, finishing and manipulation phases",asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_312000,312000,Material sent for finishing to partners,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_313000,313000,Materials used in agriculture,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_318000,318000,Inventory price adjustment,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_319000,319000,Value adjustment of raw materials,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_320000,320000,Spare parts on stock,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_328000,328000,Spare part price adjustment,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_329000,329000,Value adjustment of spare parts,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_350000,350000,Small inventory on stock,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_351000,351000,Packaging on stock,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_352000,352000,Tires on stock,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_358000,358000,Small inventory's price adjustment,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_359000,359000,Value adjustment of small inventory,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_360000,360000,Small inventory in use,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_361000,361000,Packaging in use,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_362000,362000,Tires in use,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_363000,363000,Small inventory write off,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_364000,364000,Packaging write off,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_365000,365000,Tires write off,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_369000,369000,"Value adjustment of small inventory, packaging and tires",asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_370000,370000,Advance payments for material,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_371000,371000,Advance payments for spare parts,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_372000,372000,Advance payments for small inventory,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_373000,373000,"Advance payments to importer for raw materials, spare parts and small inventory",asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_374000,374000,Advance payments to foreign suppliers,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_379000,379000,Value adjustment of advance payments,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_400000,400000,Cost of raw material,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_401000,401000,Cost of material used in administration and sale department,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_402000,402000,Research and development cost,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_403000,403000,Packaging cost,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_404000,404000,"Cost of small inventory, packaging and tires",expense,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_405000,405000,Spare parts and material used on maintenance,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_406000,406000,Energy used during production of goods and services,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_407000,407000,Energy - administration and sale department,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_408000,408000,Costs for samples,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_409000,409000,Standard cost adjustments,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_410000,410000,Telephone and transportation costs,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_411000,411000,External service costs used in goods production and providing services,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_412000,412000,Maintenance and securities services,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_413000,413000,Vehicle registration and permission costs,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_414000,414000,Leasing costs,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_415000,415000,"Promotion , sponsorship and fairs costs",expense,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_416000,416000,Intellectual services,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_417000,417000,Utilities and similar costs,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_418000,418000,Representation costs - hosting,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_419000,419000,Other external costs,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_420000,420000,Wages and salaries,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_421000,421000,Income tax and surtax costs,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_422000,422000,Contributions from salaries costs,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_423000,423000,Contributions on salaries costs,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_424000,424000,Gross salaries,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_430000,430000,Amortisation of intangible assets,expense_depreciation,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_431000,431000,"Depreciation of property, plant and equipment",expense_depreciation,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_432000,432000,Depreciation of cars and other vehicles for personal transportation,expense_depreciation,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_433000,433000,"Depreciation of property, plant and - management and selling department",expense_depreciation,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_434000,434000,Depreciation surplus due to revaluation of assets,expense_depreciation,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_435000,435000,"Depreciation of biological assets (vineyards, orchards, live stock)",expense_depreciation,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_436000,436000,Tax not-deductible depreciation,expense_depreciation,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_440000,440000,Value adjustment of non-current intangible assets (acc. 018),expense,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_441000,441000,"Value adjustment of property, plant and equipment",expense,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_442000,442000,Value adjustment of non-current receivables (acc. 078),expense,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_444000,444000,"Value adjustment of deposit on banks, bills of exchange, cheques (acc.109 and acc. 119)",expense,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_445000,445000,Value adjustment of current receivables,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_446000,446000,Value adjustment of inventory,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_447000,447000,Value adjustment of advance payments,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_448000,448000,Value adjustment of receivables from bankruptcy,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_449000,449000,Inventory write off,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_450000,450000,"Long-term provision for pensions, severance payments and other employment benefits",expense,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_451000,451000,Long-term provision for tax obligations,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_452000,452000,Long term provision for litigation losses,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_453000,453000,Long-term provision for renewal of natural resources,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_454000,454000,The cost of long term provision for risks within warranty period,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_455000,455000,The costs of long-term provision for Company's restructuring,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_456000,456000,The costs of provision for onerous contracts,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_457000,457000,The costs of other provision for other risk and charges,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_460000,460000,Daily allowances for business trips and other travel expense,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_461000,461000,"Cost reimbursements, allowances and scholarships",expense,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_462000,462000,"Severance payments, gifts, performance awards, grants, insurance premiums and jubilee awards",expense,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_463000,463000,Cost of internal representation and promotion,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_464000,464000,Insurance premiums,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_465000,465000,Bank charges and costs of payment operations,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_466000,466000,"Fees, compensations and other expense",expense,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_467000,467000,Taxes which does not depend on results and charges,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_468000,468000,Cost of usage rights (excluding leases) and expense of board members,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_469000,469000,Other operating costs- intangible,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_470000,470000,Interest expense from Group companies,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_471000,471000,Foreign exchange difference and other expense in a Group,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_472000,472000,Other costs from a Group companies,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_473000,473000,Interest expense from operations with third party,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_474000,474000,Penalty interest,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_475000,475000,Exchange difference on translation of foreign operations with third party,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_476000,476000,"Loss from sale of investments in shares, stakes, bonds and other securities (which are sold below cost)",expense,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_477000,477000,Cost of discounts given,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_478000,478000,Unrealized loss (expense) from financial assets,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_478200,478200,Unrealized losses (expenses) from financial assets,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_479000,479000,Other financial expense,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_480000,480000,"Additional rebates , discounts, claims and costs of samples",expense,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_481000,481000,Bad debts and other assets write off,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_482000,482000,"Disposals of property, plant and equipment and intangible assets",expense,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_483000,483000,Inventory shortages and burglary costs,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_484000,484000,"Penalties, compensation for damages occurred and contract related costs",expense,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_485000,485000,Additionally found operating expense,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_486000,486000,Gifts/donations up to 2% of total income,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_487000,487000,Gifts/donations above 2% of total income and other donations,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_488000,488000,Expense from other activities,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_489000,489000,Other costs-expense,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_490000,490000,"Allocation of costs to cost of conversion (cost of production) - (on acc. 60, 62, 63)",expense,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_491000,491000,Allocation of management and administrative overheads to expense for the year - (on acc. 72),expense,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_500000,500000,Material used in management and administrative overheads,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_501000,501000,Wages and other costs of administration,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_502000,502000,Depreciation used in management and administrative overheads,expense_depreciation,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_505000,505000,Other costs related to the administration and selling,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_510000,510000,Material used during selling process in total selling costs,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_511000,511000,Wages in selling costs,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_512000,512000,Depreciation in selling costs,expense_depreciation,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_513000,513000,Rents in the cost of sales,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_515000,515000,"Other costs related to the deliverables, invoicing and marketing, packaging, export",expense,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_590000,590000,"Allocation of costs to cost of conversion (cost of production) - (on acc. 60, 62, 63)",expense,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_591000,591000,Allocation of costs to expenditures - to be shown in this year income statement - (on acc. 72),expense,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_600000,600000,"Work in progress (allocation by cost driver, cost centres, working orders)",asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_601000,601000,Work in progress for services,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_602000,602000,Production in cooperation,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_605000,605000,Production process in free trade zone,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_606000,606000,Production in processing and manipulation phases,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_607000,607000,Suspended production,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_608000,608000,Work in progress under partnership agreement,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_609000,609000,Value adjustments of work in progress,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_610000,610000,Semi-manufacture goods on stock (analytics by the production stage),asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_611000,611000,Unfinished goods and semi-manufacture goods (analytics by products types),asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_619000,619000,Value adjustment of unfinished goods and semi-manufacture goods,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_620000,620000,Biological assets in progress,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_621000,621000,Biological assets for sale,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_629000,629000,Value adjustment of biological assets,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_630000,630000,Finished goods in warehouse,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_631000,631000,Finished goods in public warehouse,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_632000,632000,Finished goods given in commission sale,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_633000,633000,Finished goods given in consignment sale,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_634000,634000,"Finished goods in processing, finishing and manipulation phases",asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_635000,635000,Finished goods in free-trade zone,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_636000,636000,Obsolete and slow moving inventory,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_637000,637000,Finished goods in storefront,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_638000,638000,Finished goods from partnership agreement,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_639000,639000,Value adjustment of finished goods,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_640000,640000,Finished goods in own stores,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_641000,641000,VAT included in value of goods,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_648000,648000,Margin included in sale price of finished goods,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_649000,649000,Value adjustment of finished goods in own stores,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_660000,660000,Merchandise goods on stock,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_661000,661000,Merchandise goods in others warehouse and in storefront,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_662000,662000,Merchandise goods given in commission and consignment sale,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_663000,663000,Merchandise goods in stores,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_664000,664000,Tax included in value of merchandise goods,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_665000,665000,Merchandise goods placed in tax-free warehouse or in free-trade area,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_666000,666000,"Finished goods in processing, finishing and manipulation phases",asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_667000,667000,Merchandise goods in transit,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_668000,668000,Margin included in sale price of merchandise goods,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_669000,669000,Value adjustment of merchandise goods,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_670000,670000,Advance payments for merchandise goods,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_671000,671000,Advance payments for merchandise goods import,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_672000,672000,Advance payments to related party for merchandise goods,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_673000,673000,Advances for biological asset purchases,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_679000,679000,Value adjustment of advance payments for merchandise goods,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_680000,680000,Property which is classified as held for sale- at cost,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_681000,681000,Additions on the property held for sale,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_682000,682000,Arts held for sale,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_683000,683000,Property which is classified as held for sale,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_684000,684000,Old timers for trading,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_685000,685000,VAT included in arts and old timers,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_687000,687000,Advance payments for the purchase of property held for sale,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_688000,688000,Margin included in the sale price of property and arts held for sale,asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_689000,689000,"Value adjustment of real estate and works of art, etc. in transactions and advances",asset_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_690000,690000,Intangible assets held for sale,asset_non_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_691000,691000,"Other property, plant and equipment held for sale",asset_non_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_699000,699000,"Impairment of property, plant and equipment held for sale",asset_non_current,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_700000,700000,Cost of goods sold,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_701000,701000,Costs of rendering services,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_702000,702000,Costs of unused capacity,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_703000,703000,Cost of sale of material and obsolete inventory,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_704000,704000,Value adjustment of inventory,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_705000,705000,Expense which relates to previous periods- by mistake not show in previous periods,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_706000,706000,Construction contracts losses,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_707000,707000,Costs in relation with partnership agreement,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_708000,708000,"Cost of value adjustments of work in progress, semi-finished goods and finished goods",expense,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_710000,710000,Costs of goods sold,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_711000,711000,Cost of property which is classified as held for sale,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_712000,712000,"Costs which relates to property, plant and equipment held for sale",expense,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_713000,713000,"Costs of goods shortages ( due to evaporate), damages , breakage and goods write off",expense,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_714000,714000,Costs of replacement of goods within the warranty period,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_715000,715000,Cost of good sold which relates to previous periods- by mistake not show in previous periods,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_718000,718000,Costs of value adjustments of merchandise goods and advance payments,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_719000,719000,"Impairment losses recognized on property, plant and equipment held for sale",expense,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_720000,720000,"Cost of management, selling costs and administrative overheads",expense,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_721000,721000,Other operational expense,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_730000,730000,"Loss on sale of property, plant and equipment (HSFI 8 t. 8.35.)",expense,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_731000,731000,Expense based on material and unexpected asset disposals,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_732000,732000,Losses due to dispossession or natural disasters on material assets,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_733000,733000,Expense based on material and unexpected events,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_734000,734000,"Other expense due to penalties, paid compensations and liabilities from subsequent events",expense,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_735000,735000,Unrealised losses,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_736000,736000,The costs of goods sold in previous years (returned in this year),expense,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_737000,737000,Losses from biological assets arising from valuation,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_738000,738000,Losses from agricultural assets arising from valuation,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_740000,740000,Share in the profit from the company connected by participating interest,income,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_740100,740100,Share in joint profits undertaking,income,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_745000,745000,Share in the loss from the company connected by participating interest,income,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_745100,745100,Share of loss from joint undertaking,income,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_750000,750000,Sale of goods (analytics by goods or profit centres),income,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_751000,751000,Revenue from the rendering of services,income,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_752000,752000,Revenue from the rendering of construction services- construction services agreement,income,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_753000,753000,Sales income from goods- foreign,income,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_754000,754000,Sales income from services - foreign,income,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_755000,755000,Sale income from internal usage of own goods and services,income,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_756000,756000,Revenue from leases and rents,income,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_757000,757000,Revenues form partnership agreement,income,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_758000,758000,Other income from other sale,income,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_759000,759000,Sale income from Group companies,income,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_760000,760000,Revenue from sale of goods,income,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_761000,761000,Sales income from goods- foreign,income,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_762000,762000,Revenue from the rendering of merchandise services,income,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_763000,763000,Income from sale of slow-moving inventory,income,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_764000,764000,Income from sale of goods on commodity loan granted,income,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_765000,765000,Sale income from internal usage of own merchandise goods,income,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_766000,766000,Income from sale of goods on financial leasing,income,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_767000,767000,"Income from sale of property, plant and equipment and arts (held for sale)",income,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_768000,768000,Other income from sale of goods and rendering of merchandise services,income,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_769000,769000,Sale income from Group companies,income,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_770000,770000,Income from investments in shares (shares) of entrepreneurs within the group,income,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_770100,770100,Income from other long-term financial investments and loans to entrepreneurs within the group,income,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_770200,770200,Other income based on interest from relations with entrepreneurs within the group,income,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_770300,770300,Exchange rate differences and other financial income from relations with entrepreneurs within the group,income,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_771000,771000,Interest income,income,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_772000,772000,Income from exchange difference on translation of foreign operations and other income,income,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_773000,773000,Income from dividends and share in result,income,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_774000,774000,Financial income from long term financial asset and loans given,income,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_775000,775000,Dividends income from associated undertakings,income,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_776000,776000,Unrealized gains from financial assets,income,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_777000,777000,Income from negative goodwill,income,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_778000,778000,Financial fees income,income,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_779000,779000,Other financial income,income,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_780000,780000,Income from liability write off and from discounts received,income_other,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_781000,781000,"Net gain on disposal of assets, surpluses and evaluation",income_other,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_782000,782000,Income from reversal of value adjustment and provisions and collected receivables written off,income_other,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_783000,783000,"Income from grants, subsidies and compensations",income_other,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_780900,780900,Income from the write-off of liabilities to entrepreneurs within the group,income_other,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_783900,783900,Income from grants and compensation from entrepreneurs within the group,income_other,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_784000,784000,Income from losses and revaluations reversals,income_other,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_785000,785000,Other business income,income_other,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_786000,786000,Income from government grants,income_other,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_787000,787000,Gains from biological assets arising from valuation,income_other,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_788000,788000,Revenues from the sale of a significant part of the assets,income_other,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_789000,789000,"Other income (free deliverables, non-operational income)",income_other,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_803000,803000,Income tax expense,expense,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_900000,900000,Issued capital - paid in,equity,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_901000,901000,Issued capital - non controlling interests,equity,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_902000,902000,Issued capital- not paid in,equity,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_903000,903000,Shareholders share in public limited company capital,equity,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_904000,904000,Partners business stakes in limited partnership,equity,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_905000,905000,Government capital in company,equity,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_906000,906000,Members business stake in cooperative capital,equity,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_910000,910000,Paid in stake/share above issued share capital,equity,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_911000,911000,Capital reserves from additional payments in order to gain special rights in the Company (convertible bonds),equity,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_912000,912000,Capital reserves from the additional payments of equity holders,equity,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_913000,913000,Decrease of share capital transferred to capital reserve,equity,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_914000,914000,Capital reserves from other sources,equity,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_915000,915000,Capital gain from sale of treasury shares - stakes,equity,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_916000,916000,Capital gains on the sale of shares issued,equity,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_917000,917000,Investments in silent company transferred to capital reserves,equity,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_918000,918000,Capital loss from sale of treasury shares - stakes,equity,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_919000,919000,Investments of entrepreneur transferred to capital reserves,equity,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_920000,920000,Legal reserves,equity,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_921000,921000,Reserves for treasury shares,equity,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_922000,922000,Treasury shares and stakes,equity,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_923000,923000,Statutory reserves,equity,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_924000,924000,Other reserves,equity,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_930000,930000,Revaluation reserves from tangible and intangible assets,equity,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_931000,931000,Fair value of available-for-sale financial assets,equity,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_931200,931200,An effective part of cash flow protection,equity,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_931300,931300,An effective part of the protection of net investment abroad,equity,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_932000,932000,Foreign currency from foreign translation,equity,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_933000,933000,Other accumulated comprehensive income / loss,equity,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_934000,934000,Actuarial gains/losses based on employment benefits,equity,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_935000,935000,Other changes in capital (minorities),equity,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_940000,940000,Retained earnings,equity,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_941000,941000,Accumulated loss,equity,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_960000,960000,Non-controlling interest,equity,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_990000,990000,Property plant and equipment in use,off_balance,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_991000,991000,Rights and receivables to be used,off_balance,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_992000,992000,Securities,off_balance,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_993000,993000,Securities in circulation,off_balance,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_994000,994000,Calculation of profit from investment in securities,off_balance,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_995000,995000,Source of property plant and equipment,off_balance,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_996000,996000,Source of rights and obligations,off_balance,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_997000,997000,Liabilities for securities which are not in circulation,off_balance,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_998000,998000,Liabilities for securities in circulation,off_balance,l10n_hr_euro.l10n_hr_euro_chart_template,False +hr_999000,999000,Liabilities due to investment project,off_balance,l10n_hr_euro.l10n_hr_euro_chart_template,False diff --git a/odoo-bringout-oca-ocb-l10n_hr_euro/l10n_hr_euro/data/account.group.template.csv b/odoo-bringout-oca-ocb-l10n_hr_euro/l10n_hr_euro/data/account.group.template.csv new file mode 100644 index 0000000..580855b --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_hr_euro/l10n_hr_euro/data/account.group.template.csv @@ -0,0 +1,90 @@ +id,code_prefix_start,code_prefix_end,name,chart_template_id/id +hr_group_0,0,,"Receivables for issued capital and non-current assets",l10n_hr_euro.l10n_hr_euro_chart_template +hr_group_00,00,,"Receivables for recorded but not paid in capital and non-current financial assets",l10n_hr_euro.l10n_hr_euro_chart_template +hr_group_01,01,,"Intangible asset",l10n_hr_euro.l10n_hr_euro_chart_template +hr_group_02,02,,"Land and buildings",l10n_hr_euro.l10n_hr_euro_chart_template +hr_group_03,03,,"Plant, equipment, tools and transportation vehicles",l10n_hr_euro.l10n_hr_euro_chart_template +hr_group_04,04,,"Biological assets",l10n_hr_euro.l10n_hr_euro_chart_template +hr_group_05,05,,"Investment properties",l10n_hr_euro.l10n_hr_euro_chart_template +hr_group_06,06,,"Non-current financial assets",l10n_hr_euro.l10n_hr_euro_chart_template +hr_group_07,07,,"Long term receivables",l10n_hr_euro.l10n_hr_euro_chart_template +hr_group_08,08,,"Deferred tax asset",l10n_hr_euro.l10n_hr_euro_chart_template +hr_group_1,1,,"Cash, current financial assets,current receivables, prepaid expenses and accrued income",l10n_hr_euro.l10n_hr_euro_chart_template +hr_group_10,10,,"Cash in bank and cash on hand",l10n_hr_euro.l10n_hr_euro_chart_template +hr_group_11,11,,"Current financial assets",l10n_hr_euro.l10n_hr_euro_chart_template +hr_group_12,12,,"Current receivables",l10n_hr_euro.l10n_hr_euro_chart_template +hr_group_13,13,,"Receivables from employees and other receivables",l10n_hr_euro.l10n_hr_euro_chart_template +hr_group_14,14,,"Receivables from the government for taxes, duties and contributions",l10n_hr_euro.l10n_hr_euro_chart_template +hr_group_15,15,,"Receivables from government and other institutions",l10n_hr_euro.l10n_hr_euro_chart_template +hr_group_19,19,,"Prepaid expenses and accrued income",l10n_hr_euro.l10n_hr_euro_chart_template +hr_group_2,2,,"Current and non-current liabilities, long term provisions, accrued expenses and deferred income",l10n_hr_euro.l10n_hr_euro_chart_template +hr_group_20,20,,"Current liabilities towards group companies and associated undertakings",l10n_hr_euro.l10n_hr_euro_chart_template +hr_group_21,21,,"Current financial liabilities",l10n_hr_euro.l10n_hr_euro_chart_template +hr_group_22,22,,"Account payables, advances received and other payables",l10n_hr_euro.l10n_hr_euro_chart_template +hr_group_23,23,,"Liabilities towards employees and other liabilities",l10n_hr_euro.l10n_hr_euro_chart_template +hr_group_24,24,,"Current liabilities for taxes, contributions and similar expenses",l10n_hr_euro.l10n_hr_euro_chart_template +hr_group_25,25,,"Long term liabilities",l10n_hr_euro.l10n_hr_euro_chart_template +hr_group_26,26,,"Deferred taxes",l10n_hr_euro.l10n_hr_euro_chart_template +hr_group_28,28,,"Long term provisions for risks and charges",l10n_hr_euro.l10n_hr_euro_chart_template +hr_group_29,29,,"Accrued expenses and deferred income",l10n_hr_euro.l10n_hr_euro_chart_template +hr_group_3,3,,"Raw materials, materials, spare parts and small inventory",l10n_hr_euro.l10n_hr_euro_chart_template +hr_group_30,30,,"Cost of inventory purchasing calculation",l10n_hr_euro.l10n_hr_euro_chart_template +hr_group_31,31,,"Raw materials",l10n_hr_euro.l10n_hr_euro_chart_template +hr_group_32,32,,"Spare parts",l10n_hr_euro.l10n_hr_euro_chart_template +hr_group_35,35,,"Small inventory on stock and tires",l10n_hr_euro.l10n_hr_euro_chart_template +hr_group_36,36,,"Small inventory on stock and tires in use",l10n_hr_euro.l10n_hr_euro_chart_template +hr_group_37,37,,"Advance payments for raw materials, spare parts, small inventory and tires purchases",l10n_hr_euro.l10n_hr_euro_chart_template +hr_group_4,4,,"Costs by nature , financial and other expenses",l10n_hr_euro.l10n_hr_euro_chart_template +hr_group_40,40,,"Material cost",l10n_hr_euro.l10n_hr_euro_chart_template +hr_group_41,41,,"Other external costs (cost of services)",l10n_hr_euro.l10n_hr_euro_chart_template +hr_group_42,42,,"Staff costs-salaries",l10n_hr_euro.l10n_hr_euro_chart_template +hr_group_43,43,,"Depreciation",l10n_hr_euro.l10n_hr_euro_chart_template +hr_group_44,44,,"Value adjustment of non-current and current assets",l10n_hr_euro.l10n_hr_euro_chart_template +hr_group_45,45,,"Provisions",l10n_hr_euro.l10n_hr_euro_chart_template +hr_group_46,46,,"Other operating costs",l10n_hr_euro.l10n_hr_euro_chart_template +hr_group_47,47,,"Financial expenses",l10n_hr_euro.l10n_hr_euro_chart_template +hr_group_48,48,,"Other expenses",l10n_hr_euro.l10n_hr_euro_chart_template +hr_group_49,49,,"Allocation of costs",l10n_hr_euro.l10n_hr_euro_chart_template +hr_group_5,5,,"Cost centres and cost driver",l10n_hr_euro.l10n_hr_euro_chart_template +hr_group_50,50,,"Management and administrative overheads",l10n_hr_euro.l10n_hr_euro_chart_template +hr_group_51,51,,"Selling costs",l10n_hr_euro.l10n_hr_euro_chart_template +hr_group_52,52,,"Transportation",l10n_hr_euro.l10n_hr_euro_chart_template +hr_group_53,53,,"Management and administrative overheads",l10n_hr_euro.l10n_hr_euro_chart_template +hr_group_54,54,,"Selling costs",l10n_hr_euro.l10n_hr_euro_chart_template +hr_group_59,59,,"Allocation of costs",l10n_hr_euro.l10n_hr_euro_chart_template +hr_group_6,6,,"Work in progress, biological assets, finished goods, merchandise goods and non-current assets held for sale",l10n_hr_euro.l10n_hr_euro_chart_template +hr_group_60,60,,"Work in progress - conversion costs",l10n_hr_euro.l10n_hr_euro_chart_template +hr_group_61,61,,"Unfinished goods and semi-manufacture goods",l10n_hr_euro.l10n_hr_euro_chart_template +hr_group_62,62,,"Biological assets",l10n_hr_euro.l10n_hr_euro_chart_template +hr_group_63,63,,"Finished goods",l10n_hr_euro.l10n_hr_euro_chart_template +hr_group_64,64,,"Finished goods in own stores",l10n_hr_euro.l10n_hr_euro_chart_template +hr_group_65,65,,"Total cost of merchandise goods - total purchasing cost",l10n_hr_euro.l10n_hr_euro_chart_template +hr_group_66,66,,"Merchandise goods",l10n_hr_euro.l10n_hr_euro_chart_template +hr_group_67,67,,"Advance payments for merchandise goods",l10n_hr_euro.l10n_hr_euro_chart_template +hr_group_68,68,,"Properties and arts held for sale",l10n_hr_euro.l10n_hr_euro_chart_template +hr_group_69,69,,"Non-current assets held for sale",l10n_hr_euro.l10n_hr_euro_chart_template +hr_group_7,7,,"Expenses and income for the year",l10n_hr_euro.l10n_hr_euro_chart_template +hr_group_70,70,,"Cost of finished goods sold and cost of services",l10n_hr_euro.l10n_hr_euro_chart_template +hr_group_71,71,,"Cost of goods sold",l10n_hr_euro.l10n_hr_euro_chart_template +hr_group_72,72,,"Management and administrative overheads",l10n_hr_euro.l10n_hr_euro_chart_template +hr_group_73,73,,"Other expenses",l10n_hr_euro.l10n_hr_euro_chart_template +hr_group_74,74,,"Share in profit/loss of a group and in associated undertaking",l10n_hr_euro.l10n_hr_euro_chart_template +hr_group_75,75,,"Revenue from sale of goods and rendering of services",l10n_hr_euro.l10n_hr_euro_chart_template +hr_group_76,76,,"Revenue from sale of merchandise goods",l10n_hr_euro.l10n_hr_euro_chart_template +hr_group_77,77,,"Financial income",l10n_hr_euro.l10n_hr_euro_chart_template +hr_group_78,78,,"Other operational income",l10n_hr_euro.l10n_hr_euro_chart_template +hr_group_79,79,,"Difference between income and expenses",l10n_hr_euro.l10n_hr_euro_chart_template +hr_group_8,8,,"Financial result",l10n_hr_euro.l10n_hr_euro_chart_template +hr_group_80,80,,"Profit or loss for the year",l10n_hr_euro.l10n_hr_euro_chart_template +hr_group_81,81,,"Profit or loss from discontinued operations (applicable for companies which use msfi and have discontinued operations)",l10n_hr_euro.l10n_hr_euro_chart_template +hr_group_82,82,,"Total profit or loss for the year (applicable for companies which use msfi and have discontinue operations)",l10n_hr_euro.l10n_hr_euro_chart_template +hr_group_83,83,,"Profit or loss for the year attributable to others",l10n_hr_euro.l10n_hr_euro_chart_template +hr_group_9,9,,"Equity and reserves and of the balance sheet items",l10n_hr_euro.l10n_hr_euro_chart_template +hr_group_90,90,,"Share capital",l10n_hr_euro.l10n_hr_euro_chart_template +hr_group_91,91,,"Capital reserves",l10n_hr_euro.l10n_hr_euro_chart_template +hr_group_92,92,,"Reserves from retained earnings",l10n_hr_euro.l10n_hr_euro_chart_template +hr_group_93,93,,"Revaluation reserves and fair value reserves",l10n_hr_euro.l10n_hr_euro_chart_template +hr_group_94,94,,"Retained earnings or accumulated loss",l10n_hr_euro.l10n_hr_euro_chart_template +hr_group_95,95,,"Profit or loss for the year",l10n_hr_euro.l10n_hr_euro_chart_template +hr_group_96,96,,"Non-controlling interests",l10n_hr_euro.l10n_hr_euro_chart_template +hr_group_99,99,,"Off-balance sheet balance",l10n_hr_euro.l10n_hr_euro_chart_template diff --git a/odoo-bringout-oca-ocb-l10n_hr_euro/l10n_hr_euro/data/account.tax.group.csv b/odoo-bringout-oca-ocb-l10n_hr_euro/l10n_hr_euro/data/account.tax.group.csv new file mode 100644 index 0000000..45921a8 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_hr_euro/l10n_hr_euro/data/account.tax.group.csv @@ -0,0 +1,6 @@ +id,name,country_id/id +tax_group_pdv_0,PDV 0%,base.hr +tax_group_pdv_5,PDV 5%,base.hr +tax_group_pdv_13,PDV 13%,base.hr +tax_group_pdv_25,PDV 25%,base.hr + diff --git a/odoo-bringout-oca-ocb-l10n_hr_euro/l10n_hr_euro/data/account_chart_tag_data.xml b/odoo-bringout-oca-ocb-l10n_hr_euro/l10n_hr_euro/data/account_chart_tag_data.xml new file mode 100644 index 0000000..badf5ba --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_hr_euro/l10n_hr_euro/data/account_chart_tag_data.xml @@ -0,0 +1,12 @@ + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_hr_euro/l10n_hr_euro/data/account_chart_template_data.xml b/odoo-bringout-oca-ocb-l10n_hr_euro/l10n_hr_euro/data/account_chart_template_data.xml new file mode 100644 index 0000000..a250cae --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_hr_euro/l10n_hr_euro/data/account_chart_template_data.xml @@ -0,0 +1,8 @@ + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_hr_euro/l10n_hr_euro/data/account_fiscal_position_tax_template_data.xml b/odoo-bringout-oca-ocb-l10n_hr_euro/l10n_hr_euro/data/account_fiscal_position_tax_template_data.xml new file mode 100644 index 0000000..94c9d34 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_hr_euro/l10n_hr_euro/data/account_fiscal_position_tax_template_data.xml @@ -0,0 +1,98 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_hr_euro/l10n_hr_euro/data/account_tax_report_data.xml b/odoo-bringout-oca-ocb-l10n_hr_euro/l10n_hr_euro/data/account_tax_report_data.xml new file mode 100644 index 0000000..12d2eb4 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_hr_euro/l10n_hr_euro/data/account_tax_report_data.xml @@ -0,0 +1,878 @@ + + + + Tax Report + + + + country + + + Tax base + tax_base + + + Tax amount + tax_amount + + + + + + Vat calculation of supplied goods and services - total value(i. + ii.) + c_0_total + + + tax_base + aggregation + c_I_total.tax_base + c_II_total.tax_base + + + tax_amount + aggregation + c_II_total.tax_amount + + + + + + I. Transactions not subject to vat and exempt - total value (1.+2.+3.+4.+5.+6.+7.+8.+9.+10.) + c_I_total + + + tax_base + aggregation + hr01.tax_base + hr02.tax_base + hr03.tax_base + hr04.tax_base + hr05.tax_base + hr06.tax_base + hr07.tax_base + hr08.tax_base + hr09.tax_base + hr10.tax_base + + + + + + 1. Supplies in the republic of croatia in respect of which the receiver calculates vat (domestic reverse charge) + hr01 + + + tax_base + tax_tags + I.1_base + + + + + + + + 2. Supplies carried out in another member state + hr02 + + + tax_base + tax_tags + I.2_base + + + + + + + + 3. Supplies of goods within the eu + hr03 + + + tax_base + tax_tags + I.3_base + + + + + + + + 4. Supplies of services within the eu + hr04 + + + tax_base + tax_tags + I.4_base + + + + + + + + 5. Supplies to persons not established in the republic of croatia + hr05 + + + tax_base + tax_tags + I.5_base + + + + + + + + 6. Installed and assembled goods in another member state + hr06 + + + tax_base + tax_tags + I.6_base + + + + + + + + 7. Supplies of new means of transport to another member state + hr07 + + + tax_base + tax_tags + I.7_base + + + + + + + + 8. Domestic supplies + hr08 + + + tax_base + tax_tags + I.8_base + + + + + + + + 9. Exportation + hr09 + + + tax_base + tax_tags + I.9_base + + + + + + + + 10. Other exemptions + hr10 + + + tax_base + tax_tags + I.10_base + + + + + + + + II. Taxable transactions – total amount (1.+2.+3.+4.+5.+6.+7.+8.+9.+10.+11.+12.+13.+14.+15.) + c_II_total + + + tax_base + aggregation + hr11.tax_base + hr12.tax_base + hr13.tax_base + hr14.tax_base + hr15.tax_base + hr16.tax_base + hr17.tax_base + hr18.tax_base + hr19.tax_base + hr20.tax_base + hr21.tax_base + hr22.tax_base + hr23.tax_base + hr24.tax_base + hr25.tax_base + + + tax_amount + aggregation + hr11.tax_amount + hr12.tax_amount + hr13.tax_amount + hr14.tax_amount + hr15.tax_amount + hr16.tax_amount + hr17.tax_amount + hr18.tax_amount + hr19.tax_amount + hr20.tax_amount + hr21.tax_amount + hr22.tax_amount + hr23.tax_amount + hr24.tax_amount + hr25.tax_amount + + + + + + 1. Supplies of goods and services in the republic of croatia at a rate 5% + hr11 + + + tax_base + tax_tags + II.1_base + + + tax_amount + tax_tags + II.1_tax + + + + + + 2. Supplies of goods and services in the republic of croatia at a rate 13% + hr12 + + + tax_base + tax_tags + II.2_base + + + tax_amount + tax_tags + II.2_tax + + + + + + 3. Supplies of goods and services in the republic of croatia at a rate 25% + hr13 + + + tax_base + tax_tags + II.3_base + + + tax_amount + tax_tags + II.3_tax + + + + + + 4. Supplies received in the republic of croatia in respect of which the receiver calculates vat (domestic reverse charge) + hr14 + + + tax_base + tax_tags + II.4_base + + + tax_amount + tax_tags + II.4_tax + + + + + + 5. Acquisition of goods within the eu at a rate 5% + hr15 + + + tax_base + tax_tags + II.5_base + + + tax_amount + tax_tags + II.5_tax + + + + + + 6. Acquisition of goods within the eu at a rate 13% + hr16 + + + tax_base + tax_tags + II.6_base + + + tax_amount + tax_tags + II.6_tax + + + + + + 7. Acquisition of goods within the eu at a rate 25% + hr17 + + + tax_base + tax_tags + II.7_base + + + tax_amount + tax_tags + II.7_tax + + + + + + 8. Services received from eu at a rate 5% + hr18 + + + tax_base + tax_tags + II.8_base + + + tax_amount + tax_tags + II.8_tax + + + + + + 9. Services received from eu at a rate 13% + hr19 + + + tax_base + tax_tags + II.9_base + + + tax_amount + tax_tags + II.9_tax + + + + + + 10. Services received from eu at a rate 25% + hr20 + + + tax_base + tax_tags + II.10_base + + + tax_amount + tax_tags + II.10_tax + + + + + + 11. Supplies of goods and services received from taxable persons not established in the republic of croatia at a rate 5% + hr21 + + + tax_base + tax_tags + II.11_base + + + tax_amount + tax_tags + II.11_tax + + + + + + 12. Supplies of goods and services received from taxable persons not established in the republic of croatia at a rate 13% + hr22 + + + tax_base + tax_tags + II.12_base + + + tax_amount + tax_tags + II.12_tax + + + + + + 13. Supplies of goods and services received from taxable persons not established in the republic of croatia at a rate 25% + hr23 + + + tax_base + tax_tags + II.13_base + + + tax_amount + tax_tags + II.13_tax + + + + + + 14. Subsequent exemption on exportation related to personal passenger transportation + hr24 + + + tax_base + tax_tags + II.14_base + + + tax_amount + tax_tags + II.14_tax + + + + + + 15. Vat calculated on importation + hr25 + + + tax_base + tax_tags + II.15_base + + + tax_amount + tax_tags + II.15_tax + + + + + + + + III. Calculated input vat – total amount (1.+2.+3.+4.+5.+6.+7.+8.+9.+10.+11.+12.+13. +14.+15.) + c_III_total + + + tax_base + aggregation + hr26.tax_base + hr27.tax_base + hr28.tax_base + hr29.tax_base + hr30.tax_base + hr31.tax_base + hr32.tax_base + hr33.tax_base + hr34.tax_base + hr35.tax_base + hr36.tax_base + hr37.tax_base + hr38.tax_base + hr39.tax_base + + + tax_amount + aggregation + hr26.tax_amount + hr27.tax_amount + hr28.tax_amount + hr29.tax_amount + hr30.tax_amount + hr31.tax_amount + hr32.tax_amount + hr33.tax_amount + hr34.tax_amount + hr35.tax_amount + hr36.tax_amount + hr37.tax_amount + hr38.tax_amount + hr39.tax_amount + hr40.tax_amount + + + + + + 1. Input vat related to supplies received in the country at a rate 5% + hr26 + + + tax_base + tax_tags + III.1_base + + + tax_amount + tax_tags + III.1_tax + + + + + + + + 2. Input vat related to supplies received in the country at a rate 13% + hr27 + + + tax_base + tax_tags + III.2_base + + + tax_amount + tax_tags + III.2_tax + + + + + + + + 3. Input vat related to supplies received in the country at a rate 25% + hr28 + + + tax_base + tax_tags + III.3_base + + + tax_amount + tax_tags + III.3_tax + + + + + + + + 4. Input vat related to supplies received in the country in respect of which the receiver calculates vat (domestic reverse charge) + hr29 + + + tax_base + tax_tags + III.4_base + + + tax_amount + tax_tags + III.4_tax + + + + + + + + 5. Input vat related to acquisition of goods within the eu at a rate 5% + hr30 + + + tax_base + tax_tags + III.5_base + + + tax_amount + tax_tags + III.5_tax + + + + + + + + 6. Input vat related to acquisition of goods within the eu at a rate 13% + hr31 + + + tax_base + tax_tags + III.6_base + + + tax_amount + tax_tags + III.6_tax + + + + + + + + 7. Input vat related to acquisition of goods within the eu at a rate 25% + hr32 + + + tax_base + tax_tags + III.7_base + + + tax_amount + tax_tags + III.7_tax + + + + + + + + 8. Input vat related to services received from eu at a rate 5% + hr33 + + + tax_base + tax_tags + III.8_base + + + tax_amount + tax_tags + III.8_tax + + + + + + + + 9. Input vat related to services received from eu at a rate 13% + hr34 + + + tax_base + tax_tags + III.9_base + + + tax_amount + tax_tags + III.9_tax + + + + + + + + 10. Input vat related to services received from eu at a rate 25% + hr35 + + + tax_base + tax_tags + III.10_base + + + tax_amount + tax_tags + III.10_tax + + + + + + + + 11. Input vat related to supplies of goods and services received from non-established taxable persons at a rate 5% + hr36 + + + tax_base + tax_tags + III.11_base + + + tax_amount + tax_tags + III.11_tax + + + + + + + + 12. Input vat related to supplies of goods and services received from non-established taxable persons at a rate 13% + hr37 + + + tax_base + tax_tags + III.12_base + + + tax_amount + tax_tags + III.12_tax + + + + + + + + 13. Input vat related to supplies of goods and services received from non-established taxable persons at a rate 25% + hr38 + + + tax_base + tax_tags + III.13_base + + + tax_amount + tax_tags + III.13_tax + + + + + + + + 14. Input vat related to importation + hr39 + + + tax_base + tax_tags + III.14_base + + + tax_amount + tax_tags + III.14_tax + + + + + + + + 15. Adjustments of deductions + hr40 + + + tax_amount + tax_tags + III.15_tax + + + + + + + + IV. Vat liability in the calculation period: to pay (ii. - iii.) or to refund (iii. - ii.) + c_IV_total + + + tax_amount + aggregation + hr41.tax_amount + hr42.tax_amount + + + + + 1. To pay + hr41 + + + tax_amount + aggregation + c_II_total.tax_amount - c_III_total.tax_amount + if_above(HRK(0)) + + + + + 2. To refund + hr42 + + + tax_amount + aggregation + c_III_total.tax_amount - c_II_total.tax_amount + if_above(HRK(0)) + + + + + + + + V. According to the previous calculation: unpaid vat to the day of submitting of this return-overpaid-tax credit + c_V_total + + + tax_amount + aggregation + hr43.tax_amount + hr44.tax_amount + + + + + 1. Claims for the difference of higher input tax than liabilities in the taxation period + hr43 + + + tax_amount + account_codes + 1407 + + + + + 2. Liability for the difference between tax and input tax in the taxation period + hr44 + + + tax_amount + account_codes + -2407 + + + + + + + + VI. Total difference: to pay/to refund + c_VI_total + + + tax_amount + aggregation + hr45.tax_amount + hr46.tax_amount + + + + + 1. Total to pay + hr45 + + + tax_amount + aggregation + hr41.tax_amount - hr42.tax_amount + hr43.tax_amount - hr44.tax_amount + if_above(HRK(0)) + + + + + 2. Total to refund + hr46 + + + tax_amount + aggregation + -hr41.tax_amount + hr42.tax_amount - hr43.tax_amount + hr44.tax_amount + if_above(HRK(0)) + + + + + + + + VII. Annual deductible proportion(%) + + + + diff --git a/odoo-bringout-oca-ocb-l10n_hr_euro/l10n_hr_euro/data/account_tax_template_data.xml b/odoo-bringout-oca-ocb-l10n_hr_euro/l10n_hr_euro/data/account_tax_template_data.xml new file mode 100644 index 0000000..b34abe6 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_hr_euro/l10n_hr_euro/data/account_tax_template_data.xml @@ -0,0 +1,1244 @@ + + + + + + 1 + Sale 25% in country + 25% + + 25 + percent + sale + + + + + + + + 2 + Sale 13% in country + 13% + + 13 + percent + sale + + + + + + + + 3 + Sale 5% in country + 5% + + 5 + percent + sale + + + + + + + + 4 + Taxable person not in ROC 25% + 25% EX + + 25 + percent + sale + + + + + + + + 5 + Taxable person not in ROC 13% + 13% EX + + 13 + percent + sale + + + + + + + + 6 + Taxable person not in ROC 5% + 5% EX + + 5 + percent + sale + + + + + + + + 7 + Sale goods 0% in EU + 0% EU G + + 0 + percent + sale + + + + + + + + 8 + Sale service 0% in EU + 0% EU S + + 0 + percent + sale + + + + + + + + 9 + Sale 0% not in EU + 0% EX + + 0 + percent + sale + + + + + + + + 10 + Reverse charge 0% + 0% reverse + + 0 + percent + sale + + + + + + + + 11 + Supplies carried out in another member state + 0% EU M + + 0 + percent + sale + + + + + + + + 12 + Supplies to persons not established in the republic of croatia + 0% EX M + + 0 + percent + sale + + + + + + + + 13 + Supplies of new means of transport to another member state + 0% EU Trans + + 0 + percent + sale + + + + + + + + 14 + Other exempt + 0% + + 0 + percent + sale + + + + + + + + 15 + 0% installed and assembled goods in another state + 0% EU M INST + + 0 + percent + sale + + + + + + + + + 16 + Purchase 25% in country + 25% + + 25 + percent + purchase + + + + + + + + 17 + Purchase 13% in country + 13% + + 13 + percent + purchase + + + + + + + + 18 + Purchase 5% in country + 5% + + 5 + percent + purchase + + + + + + + + 19 + Purchase goods 25% in EU + 25% EU G + + 25 + percent + purchase + + + + + + + + 20 + Purchase service 25% in EU + 25% EU S + + 25 + percent + purchase + + + + + + + + 21 + Purchase goods 13% in EU + 13% EU G + + 13 + percent + purchase + + + + + + + + 22 + Purchase service 13% in EU + 13% EU S + + 13 + percent + purchase + + + + + + + + 23 + Purchase goods 5% in EU + 5% EU G + + 5 + percent + purchase + + + + + + + + 24 + Purchase service 5% in EU + 5% EU S + + 5 + percent + purchase + + + + + + + + 25 + Purchase 25% not in EU + 25% EX + + 25 + percent + purchase + + + + + + + + 26 + Purchase 13% not in EU + 13% EX + + 13 + percent + purchase + + + + + + + + 27 + Purchase 5% not in EU + 5% EX + + 5 + percent + purchase + + + + + + + + 28 + Domestic reverse charge + 25% R + + 25 + percent + purchase + + + + + + + + 29 + 0% Domestic supplies + 0% + + 0 + percent + purchase + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_hr_euro/l10n_hr_euro/data/fiscal_templates_data.xml b/odoo-bringout-oca-ocb-l10n_hr_euro/l10n_hr_euro/data/fiscal_templates_data.xml new file mode 100644 index 0000000..2b7e239 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_hr_euro/l10n_hr_euro/data/fiscal_templates_data.xml @@ -0,0 +1,39 @@ + + + + Exempt taxpayer + + + + + Domestic + 10 + + + + + + + + Partner private + 20 + + + + + + EU partner + 30 + + + + + + + Partner outside the EU + 40 + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_hr_euro/l10n_hr_euro/data/l10n_hr_chart_data.xml b/odoo-bringout-oca-ocb-l10n_hr_euro/l10n_hr_euro/data/l10n_hr_chart_data.xml new file mode 100644 index 0000000..b908420 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_hr_euro/l10n_hr_euro/data/l10n_hr_chart_data.xml @@ -0,0 +1,18 @@ + + + + + + + RRIF account plan for entrepreneurs + 100 + 102 + 1009 + + 6 + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_hr_euro/l10n_hr_euro/demo/demo_company.xml b/odoo-bringout-oca-ocb-l10n_hr_euro/l10n_hr_euro/demo/demo_company.xml new file mode 100644 index 0000000..f4457b1 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_hr_euro/l10n_hr_euro/demo/demo_company.xml @@ -0,0 +1,34 @@ + + + + HR Company (EURO) + HR18724543544 + Vukasi + Ježdovec + + + 10250 + +385 92 123 4567 + info@company.hrexample.com + www.hrexample.com + + + + HR Company (EURO) + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_hr_euro/l10n_hr_euro/i18n/hr.po b/odoo-bringout-oca-ocb-l10n_hr_euro/l10n_hr_euro/i18n/hr.po new file mode 100644 index 0000000..c6dd2f9 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_hr_euro/l10n_hr_euro/i18n/hr.po @@ -0,0 +1,5477 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_hr +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 15.5alpha1+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2022-08-12 09:46+0000\n" +"PO-Revision-Date: 2022-08-12 09:46+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_hr +#: model:account.tax,description:l10n_hr.1_VAT_P_O +#: model:account.tax,description:l10n_hr.2_VAT_P_O +#: model:account.tax.template,description:l10n_hr.VAT_P_O +msgid "0% Domestic supplies" +msgstr "0% Domaće zalihe" + +#. module: l10n_hr +#: model:account.tax,name:l10n_hr.1_VAT_S_EU_G +#: model:account.tax,name:l10n_hr.2_VAT_S_EU_G +#: model:account.tax.template,name:l10n_hr.VAT_S_EU_G +msgid "0% EU G" +msgstr "0% EU G" + +#. module: l10n_hr +#: model:account.tax,name:l10n_hr.1_VAT_S_EU_S +#: model:account.tax,name:l10n_hr.2_VAT_S_EU_S +#: model:account.tax.template,name:l10n_hr.VAT_S_EU_S +msgid "0% EU S" +msgstr "0% EU S" + +#. module: l10n_hr +#: model:account.tax,name:l10n_hr.1_VAT_S_EX_O +#: model:account.tax,name:l10n_hr.2_VAT_S_EX_O +#: model:account.tax.template,name:l10n_hr.VAT_S_EX_O +msgid "0% EX" +msgstr "0% EX" + +#. module: l10n_hr +#: model:account.tax,name:l10n_hr.1_VAT_P_install_assemb_goods_O +#: model:account.tax,name:l10n_hr.2_VAT_P_install_assemb_goods_O +#: model:account.tax.template,name:l10n_hr.VAT_P_install_assemb_goods_O +msgid "0% IAG other state" +msgstr "0% ugrađena i montirana roba u drugoj državi" + +#. module: l10n_hr +#: model:account.tax,name:l10n_hr.1_VAT_S_new_transport_other_state_O +#: model:account.tax,name:l10n_hr.2_VAT_S_new_transport_other_state_O +#: model:account.tax.template,name:l10n_hr.VAT_S_new_transport_other_state_O +msgid "0% M T other state" +msgstr "0% Isporuke novih prijevoznih sredstava u drugu državu članicu" + +#. module: l10n_hr +#: model:account.tax,name:l10n_hr.1_VAT_S_person_not_in_ROC_O +#: model:account.tax,name:l10n_hr.2_VAT_S_person_not_in_ROC_O +#: model:account.tax.template,name:l10n_hr.VAT_S_person_not_in_ROC_O +msgid "0% P not in ROC" +msgstr "0% osoba nije u ROC" + +#. module: l10n_hr +#: model:account.tax,name:l10n_hr.1_VAT_S_carried_other_state_O +#: model:account.tax,name:l10n_hr.2_VAT_S_carried_other_state_O +#: model:account.tax.template,name:l10n_hr.VAT_S_carried_other_state_O +msgid "0% S C other state" +msgstr "0% prevezeno isporučeno u drugoj državi" + +#. module: l10n_hr +#: model:account.tax,description:l10n_hr.1_VAT_P_install_assemb_goods_O +#: model:account.tax,description:l10n_hr.2_VAT_P_install_assemb_goods_O +#: model:account.tax.template,description:l10n_hr.VAT_P_install_assemb_goods_O +msgid "0% installed and assembled goods in another state" +msgstr "0% ugrađena i montirana roba u drugoj državi" + +#. module: l10n_hr +#: model:account.tax,name:l10n_hr.1_VAT_S_other_exempt_O +#: model:account.tax,name:l10n_hr.2_VAT_S_other_exempt_O +#: model:account.tax.template,name:l10n_hr.VAT_S_other_exempt_O +msgid "0% other exempt" +msgstr "0% ostalih izuzetaka" + +#. module: l10n_hr +#: model:account.tax,name:l10n_hr.1_VAT_S_reverse_O +#: model:account.tax,name:l10n_hr.2_VAT_S_reverse_O +#: model:account.tax.template,name:l10n_hr.VAT_S_reverse_O +msgid "0% reverse" +msgstr "0% obrnuto" + +#. module: l10n_hr +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_V_1_tag_column2 +#: model:account.report.line,name:l10n_hr.tax_report_line_V_1 +msgid "" +"1. Claims for the difference of higher input tax than liabilities in the " +"taxation period" +msgstr "1. Potraživanja razlike većeg pretporeza od obveza u razdoblju oporezivanja" + +#. module: l10n_hr +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_III_1_tag_column1 +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_III_1_tag_column2 +#: model:account.report.line,name:l10n_hr.tax_report_line_III_1 +msgid "1. Input vat related to supplies received in the country at a rate 5%" +msgstr "1. Ulazni PDV koji se odnosi na isporuke primljene u zemlji po stopi od 5%" + +#. module: l10n_hr +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_I_1_tag_column1 +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_I_1_tag_column2 +#: model:account.report.line,name:l10n_hr.tax_report_line_I_1 +msgid "" +"1. Supplies in the republic of croatia in respect of which the receiver " +"calculates vat (domestic reverse charge)" +msgstr "1. Isporuke u Republici Hrvatskoj za koje primatelj obračunava PDV (domaći reverse charge)" + +#. module: l10n_hr +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_II_1_tag_column1 +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_II_1_tag_column2 +#: model:account.report.line,name:l10n_hr.tax_report_line_II_1 +msgid "" +"1. Supplies of goods and services in the republic of croatia at a rate 5%" +msgstr "1. Promet dobara i usluga u Republici Hrvatskoj po stopi 5%" + +#. module: l10n_hr +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_IV_1_tag_column2 +#: model:account.report.line,name:l10n_hr.tax_report_line_IV_1 +msgid "1. To pay" +msgstr "1. Platiti" + +#. module: l10n_hr +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_VI_1_tag_column2 +#: model:account.report.line,name:l10n_hr.tax_report_line_VI_1 +msgid "1. Total to pay" +msgstr "1. Ukupno za plaćanje" + +#. module: l10n_hr +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_III_10_tag_column1 +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_III_10_tag_column2 +#: model:account.report.line,name:l10n_hr.tax_report_line_III_10 +msgid "10. Input vat related to services received from eu at a rate 25%" +msgstr "10. Ulazni PDV koji se odnosi na usluge primljene iz eu po stopi 25%" + +#. module: l10n_hr +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_I_10_tag_column1 +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_I_10_tag_column2 +#: model:account.report.line,name:l10n_hr.tax_report_line_I_10 +msgid "10. Other exemptions" +msgstr "10. Ostala izuzeća" + +#. module: l10n_hr +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_II_10_tag_column1 +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_II_10_tag_column2 +#: model:account.report.line,name:l10n_hr.tax_report_line_II_10 +msgid "10. Services received from eu at a rate 25%" +msgstr "10. Usluge primljene iz eu po stopi 25%" + +#. module: l10n_hr +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_III_11_tag_column1 +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_III_11_tag_column2 +#: model:account.report.line,name:l10n_hr.tax_report_line_III_11 +msgid "" +"11. Input vat related to supplies of goods and services received from non-" +"established taxable persons at a rate 5%" +msgstr "11. Ulazni PDV koji se odnosi na isporuke dobara i usluga primljene od poreznih obveznika sa sjedištem po stopi 5%" + +#. module: l10n_hr +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_II_11_tag_column1 +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_II_11_tag_column2 +#: model:account.report.line,name:l10n_hr.tax_report_line_II_11 +msgid "" +"11. Supplies of goods and services received from taxable persons not " +"established in the republic of croatia at a rate 5%" +msgstr "11. Isporuke dobara i usluga primljene od poreznih obveznika koji nemaju sjedište u Republici Hrvatskoj po stopi 5%" + +#. module: l10n_hr +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_III_12_tag_column1 +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_III_12_tag_column2 +#: model:account.report.line,name:l10n_hr.tax_report_line_III_12 +msgid "" +"12. Input vat related to supplies of goods and services received from non-" +"established taxable persons at a rate 13%" +msgstr "12. Ulazni PDV koji se odnosi na isporuke dobara i usluga primljene od poreznih obveznika koji nemaju sjedište po stopi 13%" + +#. module: l10n_hr +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_II_12_tag_column1 +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_II_12_tag_column2 +#: model:account.report.line,name:l10n_hr.tax_report_line_II_12 +msgid "" +"12. Supplies of goods and services received from taxable persons not " +"established in the republic of croatia at a rate 13%" +msgstr "12. Isporuke dobara i usluga primljene od poreznih obveznika koji nemaju sjedište u Republici Hrvatskoj po stopi 13%" + +#. module: l10n_hr +#: model:account.tax,name:l10n_hr.1_VAT_P_IN_ROC_13 +#: model:account.tax,name:l10n_hr.1_VAT_S_IN_ROC_13 +#: model:account.tax,name:l10n_hr.2_VAT_P_IN_ROC_13 +#: model:account.tax,name:l10n_hr.2_VAT_S_IN_ROC_13 +#: model:account.tax.template,name:l10n_hr.VAT_P_IN_ROC_13 +#: model:account.tax.template,name:l10n_hr.VAT_S_IN_ROC_13 +msgid "13%" +msgstr "13%" + +#. module: l10n_hr +#: model:account.tax,name:l10n_hr.1_VAT_P_G_IN_EU_13 +#: model:account.tax,name:l10n_hr.2_VAT_P_G_IN_EU_13 +#: model:account.tax.template,name:l10n_hr.VAT_P_G_IN_EU_13 +msgid "13% EU G" +msgstr "13% EU G" + +#. module: l10n_hr +#: model:account.tax,name:l10n_hr.1_VAT_P_S_IN_EU_13 +#: model:account.tax,name:l10n_hr.2_VAT_P_S_IN_EU_13 +#: model:account.tax.template,name:l10n_hr.VAT_P_S_IN_EU_13 +msgid "13% EU S" +msgstr "13% EU S" + +#. module: l10n_hr +#: model:account.tax,name:l10n_hr.1_VAT_P_NOT_IN_EU_13 +#: model:account.tax,name:l10n_hr.2_VAT_P_NOT_IN_EU_13 +#: model:account.tax.template,name:l10n_hr.VAT_P_NOT_IN_EU_13 +msgid "13% EX" +msgstr "13% EX" + +#. module: l10n_hr +#: model:account.tax,name:l10n_hr.1_VAT_S_TAX_PERSON_13% +#: model:account.tax,name:l10n_hr.2_VAT_S_TAX_PERSON_13% +#: model:account.tax.template,name:l10n_hr.VAT_S_TAX_PERSON_13% +msgid "13% T P" +msgstr "13% Porezna osoba" + +#. module: l10n_hr +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_III_13_tag_column1 +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_III_13_tag_column2 +#: model:account.report.line,name:l10n_hr.tax_report_line_III_13 +msgid "" +"13. Input vat related to supplies of goods and services received from non-" +"established taxable persons at a rate 25%" +msgstr "13. Ulazni PDV koji se odnosi na isporuke dobara i usluga primljene od poreznih obveznika koji nemaju sjedište po stopi 25%" + +#. module: l10n_hr +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_II_13_tag_column1 +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_II_13_tag_column2 +#: model:account.report.line,name:l10n_hr.tax_report_line_II_13 +msgid "" +"13. Supplies of goods and services received from taxable persons not " +"established in the republic of croatia at a rate 25%" +msgstr "13. Isporuke dobara i usluga primljene od poreznih obveznika koji nemaju sjedište u Republici Hrvatskoj po stopi 25%" + +#. module: l10n_hr +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_III_14_tag_column1 +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_III_14_tag_column2 +#: model:account.report.line,name:l10n_hr.tax_report_line_III_14 +msgid "14. Input vat related to importation" +msgstr "14. Ulazna PDV vezana uz uvoz" + +#. module: l10n_hr +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_II_14_tag_column1 +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_II_14_tag_column2 +#: model:account.report.line,name:l10n_hr.tax_report_line_II_14 +msgid "" +"14. Subsequent exemption on exportation related to personal passenger " +"transportation" +msgstr "14. Naknadno izuzeće pri izvozu u vezi s osobnim prijevozom putnika" + +#. module: l10n_hr +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_III_15_tag_column1 +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_III_15_tag_column2 +#: model:account.report.line,name:l10n_hr.tax_report_line_III_15 +msgid "15. Adjustments of deductions" +msgstr "15. Usklađivanja odbitaka" + +#. module: l10n_hr +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_II_15_tag_column1 +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_II_15_tag_column2 +#: model:account.report.line,name:l10n_hr.tax_report_line_II_15 +msgid "15. Vat calculated on importation" +msgstr "15. PDV obračunat pri uvozu" + +#. module: l10n_hr +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_III_2_tag_column1 +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_III_2_tag_column2 +#: model:account.report.line,name:l10n_hr.tax_report_line_III_2 +msgid "2. Input vat related to supplies received in the country at a rate 13%" +msgstr "2. Ulazni PDV koji se odnosi na isporuke primljene u zemlji po stopi od 13%" + +#. module: l10n_hr +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_V_2_tag_column2 +#: model:account.report.line,name:l10n_hr.tax_report_line_V_2 +msgid "" +"2. Liability for the difference between tax and input tax in the taxation " +"period" +msgstr "2. Obveza za razliku poreza i pretporeza u razdoblju oporezivanja" + +#. module: l10n_hr +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_I_2_tag_column1 +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_I_2_tag_column2 +#: model:account.report.line,name:l10n_hr.tax_report_line_I_2 +msgid "2. Supplies carried out in another member state" +msgstr "2. Isporuke obavljene u drugoj državi članici" + +#. module: l10n_hr +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_II_2_tag_column1 +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_II_2_tag_column2 +#: model:account.report.line,name:l10n_hr.tax_report_line_II_2 +msgid "" +"2. Supplies of goods and services in the republic of croatia at a rate 13%" +msgstr "2. Promet dobara i usluga u Republici Hrvatskoj po stopi 13%" + +#. module: l10n_hr +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_IV_2_tag_column2 +#: model:account.report.line,name:l10n_hr.tax_report_line_IV_2 +msgid "2. To refund" +msgstr "2. Za povrat novca" + +#. module: l10n_hr +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_VI_2_tag_column2 +#: model:account.report.line,name:l10n_hr.tax_report_line_VI_2 +msgid "2. Total to refund" +msgstr "2. Ukupno za povrat" + +#. module: l10n_hr +#: model:account.tax,name:l10n_hr.1_VAT_P_IN_ROC_25 +#: model:account.tax,name:l10n_hr.1_VAT_S_IN_ROC_25 +#: model:account.tax,name:l10n_hr.2_VAT_P_IN_ROC_25 +#: model:account.tax,name:l10n_hr.2_VAT_S_IN_ROC_25 +#: model:account.tax.template,name:l10n_hr.VAT_P_IN_ROC_25 +#: model:account.tax.template,name:l10n_hr.VAT_S_IN_ROC_25 +msgid "25%" +msgstr "25%" + +#. module: l10n_hr +#: model:account.tax,name:l10n_hr.1_VAT_P_G_IN_EU_25 +#: model:account.tax,name:l10n_hr.2_VAT_P_G_IN_EU_25 +#: model:account.tax.template,name:l10n_hr.VAT_P_G_IN_EU_25 +msgid "25% EU G" +msgstr "25% EU G" + +#. module: l10n_hr +#: model:account.tax,name:l10n_hr.1_VAT_P_S_IN_EU_25 +#: model:account.tax,name:l10n_hr.2_VAT_P_S_IN_EU_25 +#: model:account.tax.template,name:l10n_hr.VAT_P_S_IN_EU_25 +msgid "25% EU S" +msgstr "25% EU S" + +#. module: l10n_hr +#: model:account.tax,name:l10n_hr.1_VAT_P_NOT_IN_EU_25 +#: model:account.tax,name:l10n_hr.2_VAT_P_NOT_IN_EU_25 +#: model:account.tax.template,name:l10n_hr.VAT_P_NOT_IN_EU_25 +msgid "25% EX" +msgstr "25% EX" + +#. module: l10n_hr +#: model:account.tax,name:l10n_hr.1_VAT_P_reverse_charge +#: model:account.tax,name:l10n_hr.2_VAT_P_reverse_charge +#: model:account.tax.template,name:l10n_hr.VAT_P_reverse_charge +msgid "25% R" +msgstr "25% R" + +#. module: l10n_hr +#: model:account.tax,name:l10n_hr.1_VAT_S_TAX_PERSON_25% +#: model:account.tax,name:l10n_hr.2_VAT_S_TAX_PERSON_25% +#: model:account.tax.template,name:l10n_hr.VAT_S_TAX_PERSON_25% +msgid "25% T P" +msgstr "25% porezna osoba" + +#. module: l10n_hr +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_III_3_tag_column1 +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_III_3_tag_column2 +#: model:account.report.line,name:l10n_hr.tax_report_line_III_3 +msgid "3. Input vat related to supplies received in the country at a rate 25%" +msgstr "3. Ulazni PDV koji se odnosi na isporuke primljene u zemlji po stopi od 25%" + +#. module: l10n_hr +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_II_3_tag_column1 +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_II_3_tag_column2 +#: model:account.report.line,name:l10n_hr.tax_report_line_II_3 +msgid "" +"3. Supplies of goods and services in the republic of croatia at a rate 25%" +msgstr "3. Promet dobara i usluga u Republici Hrvatskoj po stopi 25%" + +#. module: l10n_hr +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_I_3_tag_column1 +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_I_3_tag_column2 +#: model:account.report.line,name:l10n_hr.tax_report_line_I_3 +msgid "3. Supplies of goods within the eu" +msgstr "3. Isporuke robe unutar eu" + +#. module: l10n_hr +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_III_4_tag_column1 +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_III_4_tag_column2 +#: model:account.report.line,name:l10n_hr.tax_report_line_III_4 +msgid "" +"4. Input vat related to supplies received in the country in respect of which" +" the receiver calculates vat (domestic reverse charge)" +msgstr "4. Ulazni PDV koji se odnosi na isporuke primljene u zemlji za koje primatelj obračunava PDV (domaći povratni teret)" + +#. module: l10n_hr +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_I_4_tag_column1 +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_I_4_tag_column2 +#: model:account.report.line,name:l10n_hr.tax_report_line_I_4 +msgid "4. Supplies of services within the eu" +msgstr "4. Isporuka usluga unutar eu" + +#. module: l10n_hr +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_II_4_tag_column1 +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_II_4_tag_column2 +#: model:account.report.line,name:l10n_hr.tax_report_line_II_4 +msgid "" +"4. Supplies received in the republic of croatia in respect of which the " +"receiver calculates vat (domestic reverse charge)" +msgstr "4. Isporuke zaprimljene u Republici Hrvatskoj za koje primatelj obračunava PDV (domaći obrnuti teret)" + +#. module: l10n_hr +#: model:account.tax,name:l10n_hr.1_VAT_P_G_IN_EU_5 +#: model:account.tax,name:l10n_hr.2_VAT_P_G_IN_EU_5 +#: model:account.tax.template,name:l10n_hr.VAT_P_G_IN_EU_5 +msgid "5% EU G" +msgstr "5% EU G" + +#. module: l10n_hr +#: model:account.tax,name:l10n_hr.1_VAT_P_S_IN_EU_5 +#: model:account.tax,name:l10n_hr.2_VAT_P_S_IN_EU_5 +#: model:account.tax.template,name:l10n_hr.VAT_P_S_IN_EU_5 +msgid "5% EU S" +msgstr "5% EU S" + +#. module: l10n_hr +#: model:account.tax,name:l10n_hr.1_VAT_P_NOT_IN_EU_5 +#: model:account.tax,name:l10n_hr.2_VAT_P_NOT_IN_EU_5 +#: model:account.tax.template,name:l10n_hr.VAT_P_NOT_IN_EU_5 +msgid "5% EX" +msgstr "5% EX" + +#. module: l10n_hr +#: model:account.tax,name:l10n_hr.1_VAT_S_TAX_PERSON_5% +#: model:account.tax,name:l10n_hr.2_VAT_S_TAX_PERSON_5% +#: model:account.tax.template,name:l10n_hr.VAT_S_TAX_PERSON_5% +msgid "5% T P" +msgstr "5% Porezna osoba" + +#. module: l10n_hr +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_II_5_tag_column1 +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_II_5_tag_column2 +#: model:account.report.line,name:l10n_hr.tax_report_line_II_5 +msgid "5. Acquisition of goods within the eu at a rate 5%" +msgstr "5. Stjecanje robe unutar eu po stopi 5%" + +#. module: l10n_hr +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_III_5_tag_column1 +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_III_5_tag_column2 +#: model:account.report.line,name:l10n_hr.tax_report_line_III_5 +msgid "" +"5. Input vat related to acquisition of goods within the eu at a rate 5%" +msgstr "5. Ulazni PDV koji se odnosi na stjecanje dobara unutar eu po stopi 5%" + +#. module: l10n_hr +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_I_5_tag_column1 +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_I_5_tag_column2 +#: model:account.report.line,name:l10n_hr.tax_report_line_I_5 +msgid "5. Supplies to persons not established in the republic of croatia" +msgstr "5. Isporuke osobama koje nemaju sjedište u Republici Hrvatskoj" + +#. module: l10n_hr +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_II_6_tag_column1 +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_II_6_tag_column2 +#: model:account.report.line,name:l10n_hr.tax_report_line_II_6 +msgid "6. Acquisition of goods within the eu at a rate 13%" +msgstr "6. Stjecanje robe unutar eu po stopi 13%" + +#. module: l10n_hr +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_III_6_tag_column1 +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_III_6_tag_column2 +#: model:account.report.line,name:l10n_hr.tax_report_line_III_6 +msgid "" +"6. Input vat related to acquisition of goods within the eu at a rate 13%" +msgstr "6. Ulazni PDV koji se odnosi na stjecanje dobara unutar eu po stopi 13%" + +#. module: l10n_hr +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_I_6_tag_column1 +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_I_6_tag_column2 +#: model:account.report.line,name:l10n_hr.tax_report_line_I_6 +msgid "6. Installed and assembled goods in another member state" +msgstr "6. Instalirana i montirana roba u drugoj državi članici" + +#. module: l10n_hr +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_II_7_tag_column1 +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_II_7_tag_column2 +#: model:account.report.line,name:l10n_hr.tax_report_line_II_7 +msgid "7. Acquisition of goods within the eu at a rate 25%" +msgstr "7. Stjecanje robe unutar eu po stopi 25%" + +#. module: l10n_hr +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_III_7_tag_column1 +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_III_7_tag_column2 +#: model:account.report.line,name:l10n_hr.tax_report_line_III_7 +msgid "" +"7. Input vat related to acquisition of goods within the eu at a rate 25%" +msgstr "7. Ulazni PDV koji se odnosi na stjecanje dobara unutar eu po stopi 25%" + +#. module: l10n_hr +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_I_7_tag_column1 +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_I_7_tag_column2 +#: model:account.report.line,name:l10n_hr.tax_report_line_I_7 +msgid "7. Supplies of new means of transport to another member state" +msgstr "7. Isporuke novih prijevoznih sredstava u drugu državu članicu" + +#. module: l10n_hr +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_I_8_tag_column1 +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_I_8_tag_column2 +#: model:account.report.line,name:l10n_hr.tax_report_line_I_8 +msgid "8. Domestic supplies" +msgstr "8. Domaće zalihe" + +#. module: l10n_hr +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_III_8_tag_column1 +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_III_8_tag_column2 +#: model:account.report.line,name:l10n_hr.tax_report_line_III_8 +msgid "8. Input vat related to services received from eu at a rate 5%" +msgstr "8. Ulazni PDV koji se odnosi na usluge primljene iz eu po stopi 5%" + +#. module: l10n_hr +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_II_8_tag_column1 +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_II_8_tag_column2 +#: model:account.report.line,name:l10n_hr.tax_report_line_II_8 +msgid "8. Services received from eu at a rate 5%" +msgstr "8. Usluge primljene iz eu po stopi 5%" + +#. module: l10n_hr +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_I_9_tag_column1 +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_I_9_tag_column2 +#: model:account.report.line,name:l10n_hr.tax_report_line_I_9 +msgid "9. Exportation" +msgstr "9. Izvoz" + +#. module: l10n_hr +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_III_9_tag_column1 +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_III_9_tag_column2 +#: model:account.report.line,name:l10n_hr.tax_report_line_III_9 +msgid "9. Input vat related to services received from eu at a rate 13%" +msgstr "9. Ulazni PDV koji se odnosi na usluge primljene iz eu po stopi 13%" + +#. module: l10n_hr +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_II_9_tag_column1 +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_II_9_tag_column2 +#: model:account.report.line,name:l10n_hr.tax_report_line_II_9 +msgid "9. Services received from eu at a rate 13%" +msgstr "9. Usluge primljene iz eu po stopi od 13%" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_221 +#: model:account.account,name:l10n_hr.2_hr_221 +#: model:account.account.template,name:l10n_hr.hr_221 +msgid "Account payable from EU and third countries" +msgstr "Dobavljači iz EU i inozemstva (analitika prema dobavljačima)" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_22 +#: model:account.group,name:l10n_hr.2_hr_group_22 +#: model:account.group.template,name:l10n_hr.hr_group_22 +msgid "Account payables, advances received and other payables" +msgstr "Obveze prema dobavljačima, za predujmove i ostale obveze" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_290 +#: model:account.account,name:l10n_hr.2_hr_290 +#: model:account.account.template,name:l10n_hr.hr_290 +msgid "Accrued expense" +msgstr "Odgođeno plaćanje troškova" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_292 +#: model:account.account,name:l10n_hr.2_hr_292 +#: model:account.account.template,name:l10n_hr.hr_292 +msgid "Accrued expense for goods purchases" +msgstr "Obračunani troškovi nabave dobara" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_291 +#: model:account.account,name:l10n_hr.2_hr_291 +#: model:account.account.template,name:l10n_hr.hr_291 +msgid "Accrued expense for rights to use" +msgstr "Obračunani troškovi korištenih prava" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_29 +#: model:account.group,name:l10n_hr.2_hr_group_29 +#: model:account.group.template,name:l10n_hr.hr_group_29 +msgid "Accrued expenses and deferred income" +msgstr "Odgođeno plaćanje troškova i prihod budućeg razdoblja" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_191 +#: model:account.account,name:l10n_hr.2_hr_191 +#: model:account.account.template,name:l10n_hr.hr_191 +msgid "Accrued income" +msgstr "Obračunani prihodi (budućeg razdoblja)" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_193 +#: model:account.account,name:l10n_hr.2_hr_193 +#: model:account.account.template,name:l10n_hr.hr_193 +msgid "Accrued interest which relates to future periods" +msgstr "Troškovi kamata iz budućeg razdoblja" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_049 +#: model:account.account,name:l10n_hr.2_hr_049 +#: model:account.account.template,name:l10n_hr.hr_049 +msgid "Accumulated depreciation of biological assets" +msgstr "Akumulirana amortizacija biološke imovine" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_029 +#: model:account.account,name:l10n_hr.1_hr_059 +#: model:account.account,name:l10n_hr.2_hr_029 +#: model:account.account,name:l10n_hr.2_hr_059 +#: model:account.account.template,name:l10n_hr.hr_029 +#: model:account.account.template,name:l10n_hr.hr_059 +msgid "Accumulated depreciation of buildings" +msgstr "Akumulirana amortizacija ulaganja u građevine" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_019 +#: model:account.account,name:l10n_hr.2_hr_019 +#: model:account.account.template,name:l10n_hr.hr_019 +msgid "Accumulated depreciation of intangible assets" +msgstr "Akumulirana amortizacija nematerijalne imovine" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_039 +#: model:account.account,name:l10n_hr.2_hr_039 +#: model:account.account.template,name:l10n_hr.hr_039 +msgid "Accumulated depreciation of plant and equipment" +msgstr "Akumulirana amortizacija postrojenja i opreme" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_941 +#: model:account.account,name:l10n_hr.2_hr_941 +#: model:account.account.template,name:l10n_hr.hr_941 +msgid "Accumulated loss" +msgstr "Preneseni gubitak (kumuliran u prethodnim godinama - analitika po članovima)" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_934 +#: model:account.account,name:l10n_hr.2_hr_934 +#: model:account.account.template,name:l10n_hr.hr_934 +msgid "Actuarial gains/losses based on employment benefits" +msgstr "Aktuarski dobici/gubici po planovima definiranih primanja" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_480 +#: model:account.account,name:l10n_hr.2_hr_480 +#: model:account.account.template,name:l10n_hr.hr_480 +msgid "Additional rebates , discounts, claims and costs of samples" +msgstr "Trošak naknadnih popusta, sniženja, reklamacija i troškovi uzoraka" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_485 +#: model:account.account,name:l10n_hr.2_hr_485 +#: model:account.account.template,name:l10n_hr.hr_485 +msgid "Additionally found operating expense" +msgstr "Naknadno utvrđeni troškovi poslovanja" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_681 +#: model:account.account,name:l10n_hr.2_hr_681 +#: model:account.account.template,name:l10n_hr.hr_681 +msgid "Additions on the property held for sale" +msgstr "Umjetnine u prodaji" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_056 +#: model:account.account,name:l10n_hr.2_hr_056 +#: model:account.account.template,name:l10n_hr.hr_056 +msgid "Advance payments for investment properties" +msgstr "Predujmovi za ulaganja u nekretnine" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_370 +#: model:account.account,name:l10n_hr.2_hr_370 +#: model:account.account.template,name:l10n_hr.hr_370 +msgid "Advance payments for material" +msgstr "Predujmovi dobavljačima materijala" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_670 +#: model:account.account,name:l10n_hr.2_hr_670 +#: model:account.account.template,name:l10n_hr.hr_670 +#: model:account.group,name:l10n_hr.1_hr_group_67 +#: model:account.group,name:l10n_hr.2_hr_group_67 +#: model:account.group.template,name:l10n_hr.hr_group_67 +msgid "Advance payments for merchandise goods" +msgstr "Dani predujmovi za nabavu robe" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_671 +#: model:account.account,name:l10n_hr.2_hr_671 +#: model:account.account.template,name:l10n_hr.hr_671 +msgid "Advance payments for merchandise goods import" +msgstr "Dani predujmovi uvozniku za nabavu robe" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_046 +#: model:account.account,name:l10n_hr.2_hr_046 +#: model:account.account.template,name:l10n_hr.hr_046 +msgid "Advance payments for purchase of biological assets" +msgstr "Predujmovi za biološku imovinu" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_015 +#: model:account.account,name:l10n_hr.2_hr_015 +#: model:account.account.template,name:l10n_hr.hr_015 +msgid "Advance payments for purchase of intangible assets" +msgstr "Predujmovi za nabavu nematerijalne imovine" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_026 +#: model:account.account,name:l10n_hr.2_hr_026 +#: model:account.account.template,name:l10n_hr.hr_026 +msgid "Advance payments for purchase of land and buildings" +msgstr "Predujmovi za nabavu nekretnina" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_036 +#: model:account.account,name:l10n_hr.2_hr_036 +#: model:account.account.template,name:l10n_hr.hr_036 +msgid "Advance payments for purchase of property, plant and equipment" +msgstr "Advance payments for purchase of property, plant and equipment" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_372 +#: model:account.account,name:l10n_hr.2_hr_372 +#: model:account.account.template,name:l10n_hr.hr_372 +msgid "Advance payments for small inventory" +msgstr "Predujmovi dobavljačima sitnog inventara" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_371 +#: model:account.account,name:l10n_hr.2_hr_371 +#: model:account.account.template,name:l10n_hr.hr_371 +msgid "Advance payments for spare parts" +msgstr "Predujmovi dobavljačima rezervnih dijelova" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_687 +#: model:account.account,name:l10n_hr.2_hr_687 +#: model:account.account.template,name:l10n_hr.hr_687 +msgid "Advance payments for the purchase of property held for sale" +msgstr "Predujmovi za kupnju nekretnina i sl radi daljnje prodaje" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_374 +#: model:account.account,name:l10n_hr.2_hr_374 +#: model:account.account.template,name:l10n_hr.hr_374 +msgid "Advance payments to foreign suppliers" +msgstr "Predujmovi inozemnim dobavljačima" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_373 +#: model:account.account,name:l10n_hr.2_hr_373 +#: model:account.account.template,name:l10n_hr.hr_373 +msgid "" +"Advance payments to importer for raw materials, spare parts and small " +"inventory" +msgstr "Predujmovi dani uvozniku za nabavu sirovina i materijala, dijelova i inventara" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_672 +#: model:account.account,name:l10n_hr.2_hr_672 +#: model:account.account.template,name:l10n_hr.hr_672 +msgid "Advance payments to related party for merchandise goods" +msgstr "Dani predujmovi za robu povezanom društvu" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_140011 +#: model:account.account,name:l10n_hr.2_hr_140011 +#: model:account.account.template,name:l10n_hr.hr_140011 +msgid "Advance tax - 13%" +msgstr "Pretporez - 13%" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_140012 +#: model:account.account,name:l10n_hr.2_hr_140012 +#: model:account.account.template,name:l10n_hr.hr_140012 +msgid "Advance tax - 25%" +msgstr "Pretporez - 25%" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_140010 +#: model:account.account,name:l10n_hr.2_hr_140010 +#: model:account.account.template,name:l10n_hr.hr_140010 +msgid "Advance tax - 5%" +msgstr "Pretporez - 5%" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_140021 +#: model:account.account,name:l10n_hr.2_hr_140021 +#: model:account.account.template,name:l10n_hr.hr_140021 +msgid "Advance tax from advances - 13%" +msgstr "Akontacija od akontacija - 13%" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_140022 +#: model:account.account,name:l10n_hr.2_hr_140022 +#: model:account.account.template,name:l10n_hr.hr_140022 +msgid "Advance tax from advances - 25%" +msgstr "Akontacija od akontacija - 25%" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_140020 +#: model:account.account,name:l10n_hr.2_hr_140020 +#: model:account.account.template,name:l10n_hr.hr_140020 +msgid "Advance tax from advances - 5%" +msgstr "Akontacija od akontacija - 5%" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_1404 +#: model:account.account,name:l10n_hr.2_hr_1404 +#: model:account.account.template,name:l10n_hr.hr_1404 +msgid "" +"Advance tax from received deliveries of goods and services from taxpayers " +"without headquarters in the Republic of Croatia" +msgstr "Predujam poreza od primljenih isporuka dobara i usluga od poreznih obveznika bez sjedišta u Republici Hrvatskoj" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_1401 +#: model:account.account,name:l10n_hr.2_hr_1401 +#: model:account.account.template,name:l10n_hr.hr_1401 +msgid "Advance tax from transferred tax liability in the country - 25%" +msgstr "Predujam poreza od prenesene porezne obveze u tuzemstvu - 25%" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_14001 +#: model:account.account,name:l10n_hr.2_hr_14001 +#: model:account.account.template,name:l10n_hr.hr_14001 +msgid "Advance tax on incoming invoices" +msgstr "Akontacija poreza na ulazne račune" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_1400 +#: model:account.account,name:l10n_hr.2_hr_1400 +#: model:account.account.template,name:l10n_hr.hr_1400 +msgid "" +"Advance tax on received deliveries and advances in the Republic of Croatia" +msgstr "Predujam poreza na primljene isporuke i predujmove u Republici Hrvatskoj" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_14021 +#: model:account.account,name:l10n_hr.2_hr_14021 +#: model:account.account.template,name:l10n_hr.hr_14021 +msgid "Advance tax on the acquisition of goods from the EU - 13%" +msgstr "Akontacija poreza na stjecanje dobara iz EU - 13%" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_14022 +#: model:account.account,name:l10n_hr.2_hr_14022 +#: model:account.account.template,name:l10n_hr.hr_14022 +msgid "Advance tax on the acquisition of goods from the EU - 25%" +msgstr "Akontacija poreza na stjecanje dobara iz EU - 25%" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_14020 +#: model:account.account,name:l10n_hr.2_hr_14020 +#: model:account.account.template,name:l10n_hr.hr_14020 +msgid "Advance tax on the acquisition of goods from the EU - 5%" +msgstr "Advance tax on the acquisition of goods from the EU - 5%" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_673 +#: model:account.account,name:l10n_hr.2_hr_673 +#: model:account.account.template,name:l10n_hr.hr_673 +msgid "Advances for biological asset purchases" +msgstr "Dani predujmovi za nabavu bioloških proizvoda" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_37 +#: model:account.group,name:l10n_hr.2_hr_group_37 +#: model:account.group.template,name:l10n_hr.hr_group_37 +msgid "" +"Advance payments for raw materials, spare parts, small inventory and tires " +"purchases" +msgstr "Predujmovi dobavljačima sirovina i materijala, rezervnih dijelova, sitnog inventara i autoguma" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_034 +#: model:account.account,name:l10n_hr.2_hr_034 +#: model:account.account.template,name:l10n_hr.hr_034 +msgid "Agricultural equipment and machinery" +msgstr "Poljoprivredna oprema i mehanizacija" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_49 +#: model:account.group,name:l10n_hr.1_hr_group_59 +#: model:account.group,name:l10n_hr.2_hr_group_49 +#: model:account.group,name:l10n_hr.2_hr_group_59 +#: model:account.group.template,name:l10n_hr.hr_group_49 +#: model:account.group.template,name:l10n_hr.hr_group_59 +msgid "Allocation of costs" +msgstr "Raspored troškova" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_490 +#: model:account.account,name:l10n_hr.1_hr_590 +#: model:account.account,name:l10n_hr.2_hr_490 +#: model:account.account,name:l10n_hr.2_hr_590 +#: model:account.account.template,name:l10n_hr.hr_490 +#: model:account.account.template,name:l10n_hr.hr_590 +msgid "" +"Allocation of costs to cost of conversion (cost of production) - (on acc. " +"60, 62, 63)" +msgstr "Raspored troškova za obračun proizvoda i usluga (prema HSFI 10 i MRS-u 2 i MRS-u 11) - uskladištivi troškovi (na račune 60, 62 i 63)" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_591 +#: model:account.account,name:l10n_hr.2_hr_591 +#: model:account.account.template,name:l10n_hr.hr_591 +msgid "" +"Allocation of costs to expenditures - to be shown in this year income " +"statement - (on acc. 72)" +msgstr "Raspored troškova u rashode na teret prihoda" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_491 +#: model:account.account,name:l10n_hr.2_hr_491 +#: model:account.account.template,name:l10n_hr.hr_491 +msgid "" +"Allocation of management and administrative overheads to expense for the " +"year - (on acc. 72)" +msgstr "Raspored troškova za pokriće upravnih, administrativnih, prodajnih i drugih troškova (na račune 70 i 71)" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_430 +#: model:account.account,name:l10n_hr.2_hr_430 +#: model:account.account.template,name:l10n_hr.hr_430 +msgid "Amortisation of intangible assets" +msgstr "Amortizacija nematerijalne imovine" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_9312 +#: model:account.account,name:l10n_hr.2_hr_9312 +#: model:account.account.template,name:l10n_hr.hr_9312 +msgid "An effective part of cash flow protection" +msgstr "Učinkovit dio zaštite novčanog toka" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_9313 +#: model:account.account,name:l10n_hr.2_hr_9313 +#: model:account.account.template,name:l10n_hr.hr_9313 +msgid "An effective part of the protection of net investment abroad" +msgstr "Učinkovit dio zaštite neto ulaganja u inozemstvu" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_682 +#: model:account.account,name:l10n_hr.2_hr_682 +#: model:account.account.template,name:l10n_hr.hr_682 +msgid "Arts held for sale" +msgstr "Umjetnine u prodaji" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_123 +#: model:account.account,name:l10n_hr.2_hr_123 +#: model:account.account.template,name:l10n_hr.hr_123 +msgid "Associated undertakings interest receivables" +msgstr "Potraživanja od društava povezanih sudjelujućim interesom" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_481 +#: model:account.account,name:l10n_hr.2_hr_481 +#: model:account.account.template,name:l10n_hr.hr_481 +msgid "Bad debts and other assets write off" +msgstr "Otpisi vrijednosno neusklađenih potraživanja" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_465 +#: model:account.account,name:l10n_hr.2_hr_465 +#: model:account.account.template,name:l10n_hr.hr_465 +msgid "Bank charges and costs of payment operations" +msgstr "Bankovne usluge i troškovi platnog prometa" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_04 +#: model:account.group,name:l10n_hr.1_hr_group_62 +#: model:account.group,name:l10n_hr.2_hr_group_04 +#: model:account.group,name:l10n_hr.2_hr_group_62 +#: model:account.group.template,name:l10n_hr.hr_group_04 +#: model:account.group.template,name:l10n_hr.hr_group_62 +msgid "Biological assets" +msgstr "Biološka imovina" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_621 +#: model:account.account,name:l10n_hr.2_hr_621 +#: model:account.account.template,name:l10n_hr.hr_621 +msgid "Biological assets for sale" +msgstr "Zaliha biološke imovine za prodaju" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_047 +#: model:account.account,name:l10n_hr.2_hr_047 +#: model:account.account.template,name:l10n_hr.hr_047 +msgid "Biological assets in preparation (not put in use)" +msgstr "Biološka imovina u pripremi" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_620 +#: model:account.account,name:l10n_hr.2_hr_620 +#: model:account.account.template,name:l10n_hr.hr_620 +msgid "Biological assets in progress" +msgstr "Zalihe biološke proizvodnje u toku" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_040 +#: model:account.account,name:l10n_hr.2_hr_040 +#: model:account.account.template,name:l10n_hr.hr_040 +msgid "Biological assets- growing crops" +msgstr "Biološka imovina - bilje - višegodišnji nasadi" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_041 +#: model:account.account,name:l10n_hr.2_hr_041 +#: model:account.account.template,name:l10n_hr.hr_041 +msgid "Biological assets- live stock" +msgstr "Biološka imovina - životinje - osnovno stado" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_023 +#: model:account.account,name:l10n_hr.2_hr_023 +#: model:account.account.template,name:l10n_hr.hr_023 +msgid "Buildings" +msgstr "Građevinski objekti (za vlastite potrebe)" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_994 +#: model:account.account,name:l10n_hr.2_hr_994 +#: model:account.account.template,name:l10n_hr.hr_994 +msgid "Calculation of profit from investment in securities" +msgstr "Obračun dobitka investicijskog pothvata" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_915 +#: model:account.account,name:l10n_hr.2_hr_915 +#: model:account.account.template,name:l10n_hr.hr_915 +msgid "Capital gain from sale of treasury shares - stakes" +msgstr "Kapitalni dobitak iz prodaje vlastitih udjela - dionica" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_916 +#: model:account.account,name:l10n_hr.2_hr_916 +#: model:account.account.template,name:l10n_hr.hr_916 +msgid "Capital gains on the sale of shares issued" +msgstr "Kapitalni dobitak na prodane emitirane dionice" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_918 +#: model:account.account,name:l10n_hr.2_hr_918 +#: model:account.account.template,name:l10n_hr.hr_918 +msgid "Capital loss from sale of treasury shares - stakes" +msgstr "Kapitalni gubitci iz vlastitih dionica i udjela" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_91 +#: model:account.group,name:l10n_hr.2_hr_group_91 +#: model:account.group.template,name:l10n_hr.hr_group_91 +msgid "Capital reserves" +msgstr "Kapitalne pričuve" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_911 +#: model:account.account,name:l10n_hr.2_hr_911 +#: model:account.account.template,name:l10n_hr.hr_911 +msgid "" +"Capital reserves from additional payments in order to gain special rights in" +" the Company (convertible bonds)" +msgstr "Kapitalne pričuve iz dodatnih uplata radi stjecanja posebnih prava u društvu (ili zamjenjivih obveznica)" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_914 +#: model:account.account,name:l10n_hr.2_hr_914 +#: model:account.account.template,name:l10n_hr.hr_914 +msgid "Capital reserves from other sources" +msgstr "Kapitalne pričuve iz drugih izvora" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_912 +#: model:account.account,name:l10n_hr.2_hr_912 +#: model:account.account.template,name:l10n_hr.hr_912 +msgid "Capital reserves from the additional payments of equity holders" +msgstr "Kapitalne pričuve iz uplata dodatnih činidbi" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_106 +#: model:account.account,name:l10n_hr.2_hr_106 +#: model:account.account.template,name:l10n_hr.hr_106 +msgid "Cash assigned to foreign currency purchases" +msgstr "Novac za kupnju deviza" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_100 +#: model:account.account,name:l10n_hr.2_hr_100 +#: model:account.account.template,name:l10n_hr.hr_100 +msgid "Cash in bank (transaction accounts)" +msgstr "Transakcijski računi u bankama" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_10 +#: model:account.group,name:l10n_hr.2_hr_group_10 +#: model:account.group.template,name:l10n_hr.hr_group_10 +msgid "Cash in bank and cash on hand" +msgstr "Novac u bankama i blagajnama" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_102 +#: model:account.account,name:l10n_hr.2_hr_102 +#: model:account.account.template,name:l10n_hr.hr_102 +msgid "Cash on hand" +msgstr "Blagajne" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_1 +#: model:account.group,name:l10n_hr.2_hr_group_1 +#: model:account.group.template,name:l10n_hr.hr_group_1 +msgid "" +"Cash, current financial assets,current receivables, prepaid expenses and " +"accrued income" +msgstr "Novac, kratkotrajna financijska imovina, kratkotrajna potraživanja, troškovi i prihod budućeg razdoblja" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_1407 +#: model:account.account,name:l10n_hr.2_hr_1407 +#: model:account.account.template,name:l10n_hr.hr_1407 +msgid "" +"Claims for the difference of higher input tax than liabilities in the " +"taxation period" +msgstr "Potraživanja razlike većeg pretporeza od obveza u poreznom razdoblju" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_011 +#: model:account.account,name:l10n_hr.2_hr_011 +#: model:account.account.template,name:l10n_hr.hr_011 +msgid "Concession rights, patents, commodity and service brands" +msgstr "Koncesije, patenti, licencije, robne i uslužne marke" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_706 +#: model:account.account,name:l10n_hr.2_hr_706 +#: model:account.account.template,name:l10n_hr.hr_706 +msgid "Construction contracts losses" +msgstr "Gubitci iz ugovora o izgradnji (MRS 11, t. 36.)" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_422 +#: model:account.account,name:l10n_hr.2_hr_422 +#: model:account.account.template,name:l10n_hr.hr_422 +msgid "Contributions from salaries costs" +msgstr "Troškovi doprinosa iz plaća" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_423 +#: model:account.account,name:l10n_hr.2_hr_423 +#: model:account.account.template,name:l10n_hr.hr_423 +msgid "Contributions on salaries costs" +msgstr "Doprinosi na plaće" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_140031 +#: model:account.account,name:l10n_hr.2_hr_140031 +#: model:account.account.template,name:l10n_hr.hr_140031 +msgid "Correction of input tax due to conversion of goods (exempt deliveries)" +msgstr "Ispravak pretporeza zbog konverzije dobara (oslobođene isporuke)" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_5 +#: model:account.group,name:l10n_hr.2_hr_group_5 +#: model:account.group.template,name:l10n_hr.hr_group_5 +msgid "Cost centres and cost driver" +msgstr "Mjesta troška i pokretač troškova" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_477 +#: model:account.account,name:l10n_hr.2_hr_477 +#: model:account.account.template,name:l10n_hr.hr_477 +msgid "Cost of discounts given" +msgstr "Mjesta i nositelji troškova" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_70 +#: model:account.group,name:l10n_hr.2_hr_group_70 +#: model:account.group.template,name:l10n_hr.hr_group_70 +msgid "Cost of finished goods sold and cost of services" +msgstr "Troškovi prodanih zaliha proizvoda i usluga" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_715 +#: model:account.account,name:l10n_hr.2_hr_715 +#: model:account.account.template,name:l10n_hr.hr_715 +msgid "" +"Cost of good sold which relates to previous periods- by mistake not show in " +"previous periods" +msgstr "Greškom neiskazani rashodi prodane robe u proteklim razdobljima u trgovini" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_700 +#: model:account.account,name:l10n_hr.2_hr_700 +#: model:account.account.template,name:l10n_hr.hr_700 +#: model:account.group,name:l10n_hr.1_hr_group_71 +#: model:account.group,name:l10n_hr.2_hr_group_71 +#: model:account.group.template,name:l10n_hr.hr_group_71 +msgid "Cost of goods sold" +msgstr "Trošak zaliha prodanih proizvoda (60, 62, 63 i 64)" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_463 +#: model:account.account,name:l10n_hr.2_hr_463 +#: model:account.account.template,name:l10n_hr.hr_463 +msgid "Cost of internal representation and promotion" +msgstr "Troškovi reprezentacije i promidžbe (interne)" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_309 +#: model:account.account,name:l10n_hr.2_hr_309 +#: model:account.account.template,name:l10n_hr.hr_309 +#: model:account.group,name:l10n_hr.1_hr_group_30 +#: model:account.group,name:l10n_hr.2_hr_group_30 +#: model:account.group.template,name:l10n_hr.hr_group_30 +msgid "Cost of inventory purchasing calculation" +msgstr "Obračun troškova kupnje" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_720 +#: model:account.account,name:l10n_hr.2_hr_720 +#: model:account.account.template,name:l10n_hr.hr_720 +msgid "Cost of management, selling costs and administrative overheads" +msgstr "Troškovi uprave, prodaje, administracije (491)" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_401 +#: model:account.account,name:l10n_hr.2_hr_401 +#: model:account.account.template,name:l10n_hr.hr_401 +msgid "Cost of material used in administration and sale department" +msgstr "Materijalni troškovi administracije, uprave i prodaje" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_711 +#: model:account.account,name:l10n_hr.2_hr_711 +#: model:account.account.template,name:l10n_hr.hr_711 +msgid "Cost of property which is classified as held for sale" +msgstr "Trošak imovine koja je klasificirana kao namijenjena prodaji" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_400 +#: model:account.account,name:l10n_hr.2_hr_400 +#: model:account.account.template,name:l10n_hr.hr_400 +msgid "Cost of raw material" +msgstr "Nabavna vrijednost prodanih nekretnina i umjetnina" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_703 +#: model:account.account,name:l10n_hr.2_hr_703 +#: model:account.account.template,name:l10n_hr.hr_703 +msgid "Cost of sale of material and obsolete inventory" +msgstr "Troškovi zaliha materijala i otpadaka (31, 32, 35 i 36)" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_404 +#: model:account.account,name:l10n_hr.2_hr_404 +#: model:account.account.template,name:l10n_hr.hr_404 +msgid "Cost of small inventory, packaging and tires" +msgstr "Trošak sitnog inventara, ambalaže i autoguma" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_468 +#: model:account.account,name:l10n_hr.2_hr_468 +#: model:account.account.template,name:l10n_hr.hr_468 +msgid "Cost of usage rights (excluding leases) and expense of board members" +msgstr "Troškovi prava korištenja (osim najmova)" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_708 +#: model:account.account,name:l10n_hr.2_hr_708 +#: model:account.account.template,name:l10n_hr.hr_708 +msgid "" +"Cost of value adjustments of work in progress, semi-finished goods and " +"finished goods" +msgstr "Troškovi vrijednosnog usklađenja proizvodnje u tijeku (609), poluproizvoda (629) i zaliha gotovih proizvoda (639 i 649)" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_461 +#: model:account.account,name:l10n_hr.2_hr_461 +#: model:account.account.template,name:l10n_hr.hr_461 +msgid "Cost reimbursements, allowances and scholarships" +msgstr "Nadoknade troškova, darovi i potpore" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_4 +#: model:account.group,name:l10n_hr.2_hr_group_4 +#: model:account.group.template,name:l10n_hr.hr_group_4 +msgid "Costs by nature , financial and other expenses" +msgstr "Troškovi prema vrstama, financijski i ostali rashodi" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_408 +#: model:account.account,name:l10n_hr.2_hr_408 +#: model:account.account.template,name:l10n_hr.hr_408 +msgid "Costs for samples" +msgstr "Troškovi uzoraka" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_707 +#: model:account.account,name:l10n_hr.2_hr_707 +#: model:account.account.template,name:l10n_hr.hr_707 +msgid "Costs in relation with partnership agreement" +msgstr "Troškovi iz ugovora o ortaštvu" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_713 +#: model:account.account,name:l10n_hr.2_hr_713 +#: model:account.account.template,name:l10n_hr.hr_713 +msgid "" +"Costs of goods shortages ( due to evaporate), damages , breakage and goods " +"write off" +msgstr "Troškovi kala, rastepa, kvara i loma na robi i otpisi robe" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_710 +#: model:account.account,name:l10n_hr.2_hr_710 +#: model:account.account.template,name:l10n_hr.hr_710 +msgid "Costs of goods sold" +msgstr "Nabavna vrijednost prodane robe" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_701 +#: model:account.account,name:l10n_hr.2_hr_701 +#: model:account.account.template,name:l10n_hr.hr_701 +msgid "Costs of rendering services" +msgstr "Troškovi realiziranih usluga (490 i 601)" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_714 +#: model:account.account,name:l10n_hr.2_hr_714 +#: model:account.account.template,name:l10n_hr.hr_714 +msgid "Costs of replacement of goods within the warranty period" +msgstr "Troškovi zamjene robe u jamstvenom roku" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_702 +#: model:account.account,name:l10n_hr.2_hr_702 +#: model:account.account.template,name:l10n_hr.hr_702 +msgid "Costs of unused capacity" +msgstr "Troškovi neiskorištenog kapaciteta (HSFI t. 10.18. i MRS 2 t. 13)" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_718 +#: model:account.account,name:l10n_hr.2_hr_718 +#: model:account.account.template,name:l10n_hr.hr_718 +msgid "Costs of value adjustments of merchandise goods and advance payments" +msgstr "Troškovi vrijednosnog usklađenja trgovačke robe i predujmova (669, 679, 689)" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_712 +#: model:account.account,name:l10n_hr.2_hr_712 +#: model:account.account.template,name:l10n_hr.hr_712 +msgid "Costs which relates to property, plant and equipment held for sale" +msgstr "Troškovi dugotr. imov. namijenjeni prodaji (neto)" + +#. module: l10n_hr +#: model:ir.ui.menu,name:l10n_hr.account_reports_hr_statements_menu +msgid "Croatia" +msgstr "Hrvatska" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_016 +#: model:account.account,name:l10n_hr.2_hr_016 +#: model:account.account.template,name:l10n_hr.hr_016 +msgid "Cryptocurrencies" +msgstr "Kriptovalute" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_2 +#: model:account.group,name:l10n_hr.2_hr_group_2 +#: model:account.group.template,name:l10n_hr.hr_group_2 +msgid "" +"Current and non-current liabilities, long term provisions, accrued expenses " +"and deferred income" +msgstr "Kratkoročne i dugoročne obveze, dugoročna rezerviranja, odgođeno plaćanje i prihodi budućeg razdoblja" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_11 +#: model:account.group,name:l10n_hr.2_hr_group_11 +#: model:account.group.template,name:l10n_hr.hr_group_11 +msgid "Current financial assets" +msgstr "Kratkotrajna financijska imovina (do jedne godine)" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_21 +#: model:account.group,name:l10n_hr.2_hr_group_21 +#: model:account.group.template,name:l10n_hr.hr_group_21 +msgid "Current financial liabilities" +msgstr "Kratkoročne financijske obveze" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_24 +#: model:account.group,name:l10n_hr.2_hr_group_24 +#: model:account.group.template,name:l10n_hr.hr_group_24 +msgid "Current liabilities for taxes, contributions and similar expenses" +msgstr "Kratkoročne obveze za poreze, doprinose i slična davanja" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_20 +#: model:account.group,name:l10n_hr.2_hr_group_20 +#: model:account.group.template,name:l10n_hr.hr_group_20 +msgid "" +"Current liabilities towards group companies and associated undertakings" +msgstr "Kratkoročne obveze prema poduzetnicima unutar grupe is osnove udjela u rezultatu (do jedne godine)" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_12 +#: model:account.group,name:l10n_hr.2_hr_group_12 +#: model:account.group.template,name:l10n_hr.hr_group_12 +msgid "Current receivables" +msgstr "Potraživanja (kratkotrajna)" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_460 +#: model:account.account,name:l10n_hr.2_hr_460 +#: model:account.account.template,name:l10n_hr.hr_460 +msgid "Daily allowances for business trips and other travel expense" +msgstr "Dnevnice za službena putovanja i putni troškovi" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_913 +#: model:account.account,name:l10n_hr.2_hr_913 +#: model:account.account.template,name:l10n_hr.hr_913 +msgid "Decrease of share capital transferred to capital reserve" +msgstr "Kapitalne pričuve iz ostatka pri smanjenju temeljnog kapitala" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_295 +#: model:account.account,name:l10n_hr.2_hr_295 +#: model:account.account.template,name:l10n_hr.hr_295 +msgid "Deferred income" +msgstr "Odgođeno priznavanje prihoda" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_293 +#: model:account.account,name:l10n_hr.2_hr_293 +#: model:account.account.template,name:l10n_hr.hr_293 +msgid "Deferred income (income which relates to future period)" +msgstr "Obračunani prihodi budućeg razdoblja" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_294 +#: model:account.account,name:l10n_hr.2_hr_294 +#: model:account.account.template,name:l10n_hr.hr_294 +msgid "Deferred income from government grants" +msgstr "Odgođeni prihodi iz državnih potpora (HSFI t. 15.37 i MRS 20, t. 12. i 24.)" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_296 +#: model:account.account,name:l10n_hr.2_hr_296 +#: model:account.account.template,name:l10n_hr.hr_296 +msgid "" +"Deferred income relating to not invoiced but shipped goods and services" +msgstr "Odgođeni prihod s osnove nefakturiranih isporuka dobara i usluga" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_298 +#: model:account.account,name:l10n_hr.2_hr_298 +#: model:account.account.template,name:l10n_hr.hr_298 +msgid "Deferred invoiced income without delivery" +msgstr "Odgođeni fakturirani prihod za koji nije nastala isporuka" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_08 +#: model:account.group,name:l10n_hr.2_hr_group_08 +#: model:account.group.template,name:l10n_hr.hr_group_08 +msgid "Deferred tax asset" +msgstr "Odgođena porezna imovina" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_260 +#: model:account.account,name:l10n_hr.2_hr_260 +#: model:account.account.template,name:l10n_hr.hr_260 +msgid "Deferred tax liabilities" +msgstr "Odgođena porezna obveza" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_26 +#: model:account.group,name:l10n_hr.2_hr_group_26 +#: model:account.group.template,name:l10n_hr.hr_group_26 +msgid "Deferred taxes" +msgstr "Odgođeni porezi" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_080 +#: model:account.account,name:l10n_hr.2_hr_080 +#: model:account.account.template,name:l10n_hr.hr_080 +msgid "Deferred temporary tax difference on income tax" +msgstr "Odgođena privremena razlika poreza na dobitak (analitika po godinama)" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_43 +#: model:account.group,name:l10n_hr.2_hr_group_43 +#: model:account.group.template,name:l10n_hr.hr_group_43 +msgid "Depreciation" +msgstr "Amortizacija" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_512 +#: model:account.account,name:l10n_hr.2_hr_512 +#: model:account.account.template,name:l10n_hr.hr_512 +msgid "Depreciation in selling costs" +msgstr "Amortizacija u troškovima prodaje" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_435 +#: model:account.account,name:l10n_hr.2_hr_435 +#: model:account.account.template,name:l10n_hr.hr_435 +msgid "Depreciation of biological assets (vineyards, orchards, live stock)" +msgstr "Amortizacija biološke imovine (vinogradi, voćnjaci, osnovno stado i sl.)" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_432 +#: model:account.account,name:l10n_hr.2_hr_432 +#: model:account.account.template,name:l10n_hr.hr_432 +msgid "Depreciation of cars and other vehicles for personal transportation" +msgstr "Amortizacija osobnih automobila i dr. sredstava za osobni prijevoz" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_433 +#: model:account.account,name:l10n_hr.2_hr_433 +#: model:account.account.template,name:l10n_hr.hr_433 +msgid "" +"Depreciation of property, plant and - management and selling department" +msgstr "Amortizacija objekata i opreme uprave i prodaje" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_431 +#: model:account.account,name:l10n_hr.2_hr_431 +#: model:account.account.template,name:l10n_hr.hr_431 +msgid "Depreciation of property, plant and equipment" +msgstr "Amortizacija materijalne imovine" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_434 +#: model:account.account,name:l10n_hr.2_hr_434 +#: model:account.account.template,name:l10n_hr.hr_434 +msgid "Depreciation surplus due to revaluation of assets" +msgstr "Povećana amortizacija s temelja revalorizacije" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_502 +#: model:account.account,name:l10n_hr.2_hr_502 +#: model:account.account.template,name:l10n_hr.hr_502 +msgid "Depreciation used in management and administrative overheads" +msgstr "Amortizacija u troškovima uprave i administracije" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_197 +#: model:account.account,name:l10n_hr.2_hr_197 +#: model:account.account.template,name:l10n_hr.hr_197 +msgid "Derivatives- hedging instruments" +msgstr "Derivativ - instrument zaštite" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_79 +#: model:account.group,name:l10n_hr.2_hr_group_79 +#: model:account.group.template,name:l10n_hr.hr_group_79 +msgid "Difference between income and expenses" +msgstr "Razlika prihoda i rashoda financijske godine" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_482 +#: model:account.account,name:l10n_hr.2_hr_482 +#: model:account.account.template,name:l10n_hr.hr_482 +msgid "Disposals of property, plant and equipment and intangible assets" +msgstr "Rashodi - otpisi nematerijalne i materijalne imovine" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_775 +#: model:account.account,name:l10n_hr.2_hr_775 +#: model:account.account.template,name:l10n_hr.hr_775 +msgid "Dividends income from associated undertakings" +msgstr "Prihodi od ulaganja u udjele (dionice) društava povezanih sudjelujućim interesom" + +#. module: l10n_hr +#: model:account.fiscal.position,name:l10n_hr.1_fiscal_position_hr_national +#: model:account.fiscal.position,name:l10n_hr.2_fiscal_position_hr_national +#: model:account.fiscal.position.template,name:l10n_hr.fiscal_position_hr_national +msgid "Domestic" +msgstr "Domaći" + +#. module: l10n_hr +#: model:account.tax,description:l10n_hr.1_VAT_P_reverse_charge +#: model:account.tax,description:l10n_hr.2_VAT_P_reverse_charge +#: model:account.tax.template,description:l10n_hr.VAT_P_reverse_charge +msgid "Domestic reverse charge" +msgstr "Domaća obrnuta pristojba" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_220 +#: model:account.account,name:l10n_hr.2_hr_220 +#: model:account.account.template,name:l10n_hr.hr_220 +msgid "Domestic trade payable" +msgstr "Obveze prema dobavljačima u zemlji (analitika prema dobavljačima)" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_302 +#: model:account.account,name:l10n_hr.2_hr_302 +#: model:account.account.template,name:l10n_hr.hr_302 +msgid "Duties and other customs duty" +msgstr "Carina i druge uvozne pristojbe" + +#. module: l10n_hr +#: model:account.fiscal.position,name:l10n_hr.1_fiscal_position_hr_eu +#: model:account.fiscal.position,name:l10n_hr.2_fiscal_position_hr_eu +#: model:account.fiscal.position.template,name:l10n_hr.fiscal_position_hr_eu +msgid "EU partner" +msgstr "ja partner" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_407 +#: model:account.account,name:l10n_hr.2_hr_407 +#: model:account.account.template,name:l10n_hr.hr_407 +msgid "Energy - administration and sale department" +msgstr "Potrošena energija u administraciji, upravi i prodaji" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_406 +#: model:account.account,name:l10n_hr.2_hr_406 +#: model:account.account.template,name:l10n_hr.hr_406 +msgid "Energy used during production of goods and services" +msgstr "Potrošena energija u proizvodnji dobara i usluga" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_031 +#: model:account.account,name:l10n_hr.2_hr_031 +#: model:account.account.template,name:l10n_hr.hr_031 +msgid "Equipment" +msgstr "Oprema" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_9 +#: model:account.group,name:l10n_hr.2_hr_group_9 +#: model:account.group.template,name:l10n_hr.hr_group_9 +msgid "Equity and reserves and of the balance sheet items" +msgstr "Kapital i pričuve te izvanbilančni zapisi" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_475 +#: model:account.account,name:l10n_hr.2_hr_475 +#: model:account.account.template,name:l10n_hr.hr_475 +msgid "" +"Exchange difference on translation of foreign operations with third party" +msgstr "Tečajne razlike iz odnosa s nepovezanim poduzetnicima" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_7703 +#: model:account.account,name:l10n_hr.2_hr_7703 +#: model:account.account.template,name:l10n_hr.hr_7703 +msgid "" +"Exchange rate differences and other financial income from relations with " +"entrepreneurs within the group" +msgstr "Tečajne razlike i ostali financijski prihodi iz odnosa s poduzetnicima unutar grupe" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_303 +#: model:account.account,name:l10n_hr.2_hr_303 +#: model:account.account.template,name:l10n_hr.hr_303 +msgid "Excise duties which can not be deducted" +msgstr "Posebni porezi (trošarine) koji se ne mogu odbiti" + +#. module: l10n_hr +#: model:account.fiscal.position,name:l10n_hr.1_fiscal_position_hr_exempt +#: model:account.fiscal.position,name:l10n_hr.2_fiscal_position_hr_exempt +#: model:account.fiscal.position.template,name:l10n_hr.fiscal_position_hr_exempt +msgid "Exempt taxpayer" +msgstr "Oslobođeni porezni obveznik" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_731 +#: model:account.account,name:l10n_hr.2_hr_731 +#: model:account.account.template,name:l10n_hr.hr_731 +msgid "Expense based on material and unexpected asset disposals" +msgstr "Otpisi od otuđenja imovine koji su nastali neočekivano i u visokoj vrijednosti (HSFI 4 t. 4.7. i MRS 10, t. 9.)" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_733 +#: model:account.account,name:l10n_hr.2_hr_733 +#: model:account.account.template,name:l10n_hr.hr_733 +msgid "Expense based on material and unexpected events" +msgstr "Rashodi iz ostalih rijetkih i neobičnih događaja ili transakcija" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_488 +#: model:account.account,name:l10n_hr.2_hr_488 +#: model:account.account.template,name:l10n_hr.hr_488 +msgid "Expense from other activities" +msgstr "Troškovi iz drugih aktivnosti (izvan osnovne djelatnosti)" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_705 +#: model:account.account,name:l10n_hr.2_hr_705 +#: model:account.account.template,name:l10n_hr.hr_705 +msgid "" +"Expense which relates to previous periods- by mistake not show in previous " +"periods" +msgstr "Greškom neiskazani rashodi proteklih razdoblja" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_7 +#: model:account.group,name:l10n_hr.2_hr_group_7 +#: model:account.group.template,name:l10n_hr.hr_group_7 +msgid "Expenses and income for the year" +msgstr "Pokriće rashoda i prihodi razdoblja" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_411 +#: model:account.account,name:l10n_hr.2_hr_411 +#: model:account.account.template,name:l10n_hr.hr_411 +msgid "External service costs used in goods production and providing services" +msgstr "Troškovi vanjskih usluga pri izradi dobara i obavljanju usluga" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_9310 +#: model:account.account,name:l10n_hr.2_hr_9310 +#: model:account.account.template,name:l10n_hr.hr_9310 +msgid "Fair value of available-for-sale financial assets" +msgstr "Fer vrijednost financijske imovine raspoložive za prodaju" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_466 +#: model:account.account,name:l10n_hr.2_hr_466 +#: model:account.account.template,name:l10n_hr.hr_466 +msgid "Fees, compensations and other expense" +msgstr "Članarine, nadoknade i slična davanja" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_47 +#: model:account.group,name:l10n_hr.2_hr_group_47 +#: model:account.group.template,name:l10n_hr.hr_group_47 +msgid "Financial expenses" +msgstr "Financijski rashodi" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_778 +#: model:account.account,name:l10n_hr.2_hr_778 +#: model:account.account.template,name:l10n_hr.hr_778 +msgid "Financial fees income" +msgstr "Prihodi od financijskih naknada" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_77 +#: model:account.group,name:l10n_hr.2_hr_group_77 +#: model:account.group.template,name:l10n_hr.hr_group_77 +msgid "Financial income" +msgstr "Financijski prihodi" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_774 +#: model:account.account,name:l10n_hr.2_hr_774 +#: model:account.account.template,name:l10n_hr.hr_774 +msgid "Financial income from long term financial asset and loans given" +msgstr "Prihodi od ostalih dugotrajnih financijskih ulaganja i zajmova" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_8 +#: model:account.group,name:l10n_hr.2_hr_group_8 +#: model:account.group.template,name:l10n_hr.hr_group_8 +msgid "Financial result" +msgstr "Financijski rezultat poslovanja" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_63 +#: model:account.group,name:l10n_hr.2_hr_group_63 +#: model:account.group.template,name:l10n_hr.hr_group_63 +msgid "Finished goods" +msgstr "Zalihe gotovih proizvoda" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_638 +#: model:account.account,name:l10n_hr.2_hr_638 +#: model:account.account.template,name:l10n_hr.hr_638 +msgid "Finished goods from partnership agreement" +msgstr "Gotovi proizvodi iz ortaštava" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_632 +#: model:account.account,name:l10n_hr.2_hr_632 +#: model:account.account.template,name:l10n_hr.hr_632 +msgid "Finished goods given in commission sale" +msgstr "Gotovi proizvodi dani u komisijsku prodaju" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_633 +#: model:account.account,name:l10n_hr.2_hr_633 +#: model:account.account.template,name:l10n_hr.hr_633 +msgid "Finished goods given in consignment sale" +msgstr "Gotovi proizvodi dani u konsignacijsku prodaju" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_635 +#: model:account.account,name:l10n_hr.2_hr_635 +#: model:account.account.template,name:l10n_hr.hr_635 +msgid "Finished goods in free-trade zone" +msgstr "Gotovi proizvodi u slobodnoj zoni" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_640 +#: model:account.account,name:l10n_hr.2_hr_640 +#: model:account.account.template,name:l10n_hr.hr_640 +#: model:account.group,name:l10n_hr.1_hr_group_64 +#: model:account.group,name:l10n_hr.2_hr_group_64 +#: model:account.group.template,name:l10n_hr.hr_group_64 +msgid "Finished goods in own stores" +msgstr "Gotovi proizvodi u prodaji u vlastitim prodavaonicama" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_634 +#: model:account.account,name:l10n_hr.1_hr_666 +#: model:account.account,name:l10n_hr.2_hr_634 +#: model:account.account,name:l10n_hr.2_hr_666 +#: model:account.account.template,name:l10n_hr.hr_634 +#: model:account.account.template,name:l10n_hr.hr_666 +msgid "Finished goods in processing, finishing and manipulation phases" +msgstr "Gotovi proizvodi u doradi, obradi i manipulaciji" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_631 +#: model:account.account,name:l10n_hr.2_hr_631 +#: model:account.account.template,name:l10n_hr.hr_631 +msgid "Finished goods in public warehouse" +msgstr "Gotovi proizvodi u javnom skladištu, silosu, i dr." + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_637 +#: model:account.account,name:l10n_hr.2_hr_637 +#: model:account.account.template,name:l10n_hr.hr_637 +msgid "Finished goods in storefront" +msgstr "Gotovi proizvodi u izložbenim prostorima" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_630 +#: model:account.account,name:l10n_hr.2_hr_630 +#: model:account.account.template,name:l10n_hr.hr_630 +msgid "Finished goods in warehouse" +msgstr "Gotovi proizvodi na skladištu (razrada za svako skladište a unutar toga po skupinama, tipovima, vrstama i sl. te poljoprivredni gotovi proizvodi)" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_024 +#: model:account.account,name:l10n_hr.2_hr_024 +#: model:account.account.template,name:l10n_hr.hr_024 +msgid "Flats for employees" +msgstr "Stanovi za vlastite zaposlenike" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_105 +#: model:account.account,name:l10n_hr.2_hr_105 +#: model:account.account.template,name:l10n_hr.hr_105 +msgid "Foreign cash on hand" +msgstr "Devizna blagajna" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_103 +#: model:account.account,name:l10n_hr.2_hr_103 +#: model:account.account.template,name:l10n_hr.hr_103 +msgid "Foreign currency accounts" +msgstr "Devizni računi" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_932 +#: model:account.account,name:l10n_hr.2_hr_932 +#: model:account.account.template,name:l10n_hr.hr_932 +msgid "Foreign currency from foreign translation" +msgstr "Tečajne razlike iz preračuna inozemnog poslovanja" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_471 +#: model:account.account,name:l10n_hr.2_hr_471 +#: model:account.account.template,name:l10n_hr.hr_471 +msgid "Foreign exchange difference and other expense in a Group" +msgstr "Tečajne razlike i drugi rashodi s poduzetnicima unutar grupe" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_126 +#: model:account.account,name:l10n_hr.2_hr_126 +#: model:account.account.template,name:l10n_hr.hr_126 +msgid "Foreign trade asset receivables" +msgstr "Potraživanja iz vanjskotrgovačkog poslovanja" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_121 +#: model:account.account,name:l10n_hr.2_hr_121 +#: model:account.account.template,name:l10n_hr.hr_121 +msgid "Foreign trade customers-EU and foreign" +msgstr "Kupci iz EU i iz trećih zemalja" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_787 +#: model:account.account,name:l10n_hr.2_hr_787 +#: model:account.account.template,name:l10n_hr.hr_787 +msgid "Gains from biological assets arising from valuation" +msgstr "Dobitci od procjene poljoprivrednih proizvoda i biološke imovine (HSFI 17, t. 17.12 i MRS 41)" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_487 +#: model:account.account,name:l10n_hr.2_hr_487 +#: model:account.account.template,name:l10n_hr.hr_487 +msgid "Gifts/donations above 2% of total income and other donations" +msgstr "Darovanja iznad 2% od UP i dr. darovanja" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_486 +#: model:account.account,name:l10n_hr.2_hr_486 +#: model:account.account.template,name:l10n_hr.hr_486 +msgid "Gifts/donations up to 2% of total income" +msgstr "Darovanje do 2% od ukupnog prihoda" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_013 +#: model:account.account,name:l10n_hr.2_hr_013 +#: model:account.account.template,name:l10n_hr.hr_013 +msgid "Goodwill" +msgstr "Goodwill" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_905 +#: model:account.account,name:l10n_hr.2_hr_905 +#: model:account.account.template,name:l10n_hr.hr_905 +msgid "Government capital in company" +msgstr "Državni kapital u udjelima" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_424 +#: model:account.account,name:l10n_hr.2_hr_424 +#: model:account.account.template,name:l10n_hr.hr_424 +msgid "Gross salaries" +msgstr "Bruto plaće" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_122 +#: model:account.account,name:l10n_hr.2_hr_122 +#: model:account.account.template,name:l10n_hr.hr_122 +msgid "Group companies receivables" +msgstr "Potraživanja od poduzetnika unutar grupe" + +#. module: l10n_hr +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_I_0_tag_column1 +#: model:account.report.line,name:l10n_hr.tax_report_title_transactions0 +msgid "" +"I. Transactions not subject to vat and exempt - total value " +"(1.+2.+3.+4.+5.+6.+7.+8.+9.+10.)" +msgstr "I. Transakcije koje ne podliježu PDV-u i oslobođene su - ukupna vrijednost (1.+2.+3.+4.+5.+6.+7.+8.+9.+10.)" + +#. module: l10n_hr +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_II_0_tag_column1 +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_II_0_tag_column2 +#: model:account.report.line,name:l10n_hr.tax_report_title_transactions1 +msgid "" +"II. Taxable transactions – total amount " +"(1.+2.+3.+4.+5.+6.+7.+8.+9.+10.+11.+12.+13.+14.+15.)" +msgstr "II. Oporezive transakcije – ukupan iznos (1.+2.+3.+4.+5.+6.+7.+8.+9.+10.+11.+12.+13.+14.+15. )" + +#. module: l10n_hr +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_III_0_tag_column1 +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_III_0_tag_column2 +#: model:account.report.line,name:l10n_hr.tax_report_title_calculed_vat +msgid "" +"III. Calculated input vat – total amount " +"(1.+2.+3.+4.+5.+6.+7.+8.+9.+10.+11.+12.+13. +14.+15.)" +msgstr "III. Obračunati ulazni PDV – ukupni iznos (1.+2.+3.+4.+5.+6.+7.+8.+9.+10.+11.+12.+13. +14.+15 .)" + +#. module: l10n_hr +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_IV_0_tag_column2 +#: model:account.report.line,name:l10n_hr.tax_report_title_vat_liab +msgid "" +"IV. Vat liability in the calculation period: to pay (ii. - iii.) or to " +"refund (iii. - ii.)" +msgstr "IV. Obveza PDV-a u obračunskom razdoblju: za plaćanje (ii. - iii.) ili za povrat (iii. - ii.)" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_719 +#: model:account.account,name:l10n_hr.2_hr_719 +#: model:account.account.template,name:l10n_hr.hr_719 +msgid "" +"Impairment losses recognized on property, plant and equipment held for sale" +msgstr "Troškovi vrijednosnog usklađenja dugotrajne imovine namijenjene prodaji (699)" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_699 +#: model:account.account,name:l10n_hr.2_hr_699 +#: model:account.account.template,name:l10n_hr.hr_699 +msgid "Impairment of property, plant and equipment held for sale" +msgstr "Vrijednosno usklađenje dugotrajne imovine namijenjena prodaji" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_773 +#: model:account.account,name:l10n_hr.2_hr_773 +#: model:account.account.template,name:l10n_hr.hr_773 +msgid "Income from dividends and share in result" +msgstr "Prihodi od dividende i dobitaka iz udjela" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_772 +#: model:account.account,name:l10n_hr.2_hr_772 +#: model:account.account.template,name:l10n_hr.hr_772 +msgid "" +"Income from exchange difference on translation of foreign operations and " +"other income" +msgstr "Prihodi od tečajnih razlika i ostali prihodi" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_786 +#: model:account.account,name:l10n_hr.2_hr_786 +#: model:account.account.template,name:l10n_hr.hr_786 +msgid "Income from government grants" +msgstr "Prihodi od državnih potpora (HSFI 15 i MRS 20)" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_7839 +#: model:account.account,name:l10n_hr.2_hr_7839 +#: model:account.account.template,name:l10n_hr.hr_7839 +msgid "" +"Income from grants and compensation from entrepreneurs within the group" +msgstr "Prihodi od potpora i naknada od poduzetnika unutar grupe" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_783 +#: model:account.account,name:l10n_hr.2_hr_783 +#: model:account.account.template,name:l10n_hr.hr_783 +msgid "Income from grants, subsidies and compensations" +msgstr "Prihodi od refundacije, dotacija, subvencija i nadoknada" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_7700 +#: model:account.account,name:l10n_hr.2_hr_7700 +#: model:account.account.template,name:l10n_hr.hr_7700 +msgid "" +"Income from investments in shares (shares) of entrepreneurs within the group" +msgstr "Prihodi od ulaganja u udjele (udjele) poduzetnika unutar grupe" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_780 +#: model:account.account,name:l10n_hr.2_hr_780 +#: model:account.account.template,name:l10n_hr.hr_780 +msgid "Income from liability write off and from discounts received" +msgstr "Prihodi od otpisa obveza i popusta" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_784 +#: model:account.account,name:l10n_hr.2_hr_784 +#: model:account.account.template,name:l10n_hr.hr_784 +msgid "Income from losses and revaluations reversals" +msgstr "Prihodi od ukidanja gubitaka i revalorizacija" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_777 +#: model:account.account,name:l10n_hr.2_hr_777 +#: model:account.account.template,name:l10n_hr.hr_777 +msgid "Income from negative goodwill" +msgstr "Prihodi negativnog goodwilla" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_7701 +#: model:account.account,name:l10n_hr.2_hr_7701 +#: model:account.account.template,name:l10n_hr.hr_7701 +msgid "" +"Income from other long-term financial investments and loans to entrepreneurs" +" within the group" +msgstr "Prihodi od ostalih dugoročnih financijskih ulaganja i kredita poduzetnicima unutar grupe" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_782 +#: model:account.account,name:l10n_hr.2_hr_782 +#: model:account.account.template,name:l10n_hr.hr_782 +msgid "" +"Income from reversal of value adjustment and provisions and collected " +"receivables written off" +msgstr "Prihodi od ukidanja rezerviranja i naknadno naplaćeni prihodi" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_764 +#: model:account.account,name:l10n_hr.2_hr_764 +#: model:account.account.template,name:l10n_hr.hr_764 +msgid "Income from sale of goods on commodity loan granted" +msgstr "Prihodi od prodaje robe na robni kredit" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_766 +#: model:account.account,name:l10n_hr.2_hr_766 +#: model:account.account.template,name:l10n_hr.hr_766 +msgid "Income from sale of goods on financial leasing" +msgstr "Prihodi od prodane robe u financijski lizing (najam)" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_767 +#: model:account.account,name:l10n_hr.2_hr_767 +#: model:account.account.template,name:l10n_hr.hr_767 +msgid "" +"Income from sale of property, plant and equipment and arts (held for sale)" +msgstr "Prihodi od preprodaje nekretnina i umjetnina" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_763 +#: model:account.account,name:l10n_hr.2_hr_763 +#: model:account.account.template,name:l10n_hr.hr_763 +msgid "Income from sale of slow-moving inventory" +msgstr "Prihodi od prodaje nekurentne robe (robe u kvaru, oštećenju, demodirana i sl.)" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_7809 +#: model:account.account,name:l10n_hr.2_hr_7809 +#: model:account.account.template,name:l10n_hr.hr_7809 +msgid "" +"Income from the write-off of liabilities to entrepreneurs within the group" +msgstr "Prihodi od otpisa obveza prema poduzetnicima unutar grupe" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_421 +#: model:account.account,name:l10n_hr.2_hr_421 +#: model:account.account.template,name:l10n_hr.hr_421 +msgid "Income tax and surtax costs" +msgstr "Troškovi poreza i prireza" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_803 +#: model:account.account,name:l10n_hr.2_hr_803 +#: model:account.account.template,name:l10n_hr.hr_803 +msgid "Income tax expense" +msgstr "Porez na dobitak (gubitak)" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_243 +#: model:account.account,name:l10n_hr.2_hr_243 +#: model:account.account.template,name:l10n_hr.hr_243 +msgid "Income tax payable, tax on investment income and withholding tax" +msgstr "Obveze za porez na dobitak, dohodak od kapitala i porez po odbitku" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_140032 +#: model:account.account,name:l10n_hr.2_hr_140032 +#: model:account.account.template,name:l10n_hr.hr_140032 +msgid "" +"Input tax correction due to a change in input tax recognition percentage - " +"adjustment" +msgstr "Ispravak pretporeza zbog promjene postotka priznavanja pretporeza - ispravak" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_14003 +#: model:account.account,name:l10n_hr.2_hr_14003 +#: model:account.account.template,name:l10n_hr.hr_14003 +msgid "Input tax corrections" +msgstr "Ispravci ulaznog poreza" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_1403 +#: model:account.account,name:l10n_hr.2_hr_1403 +#: model:account.account.template,name:l10n_hr.hr_1403 +msgid "Input tax from services received from the EU" +msgstr "Pretporez od primljenih usluga iz EU" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_1402 +#: model:account.account,name:l10n_hr.2_hr_1402 +#: model:account.account.template,name:l10n_hr.hr_1402 +msgid "Input tax from the acquisition of goods within the EU" +msgstr "Pretporez od stjecanja dobara unutar EU" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_1408 +#: model:account.account,name:l10n_hr.2_hr_1408 +#: model:account.account.template,name:l10n_hr.hr_1408 +msgid "Input tax not yet recognized" +msgstr "Ulazni porez još nije priznat" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_464 +#: model:account.account,name:l10n_hr.2_hr_464 +#: model:account.account.template,name:l10n_hr.hr_464 +msgid "Insurance premiums" +msgstr "Premije osiguranja" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_01 +#: model:account.group,name:l10n_hr.2_hr_group_01 +#: model:account.group.template,name:l10n_hr.hr_group_01 +msgid "Intangible asset" +msgstr "Nematerijalna imovina" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_690 +#: model:account.account,name:l10n_hr.2_hr_690 +#: model:account.account.template,name:l10n_hr.hr_690 +msgid "Intangible assets held for sale" +msgstr "Nematerijalna imovina namijenjena prodaji" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_017 +#: model:account.account,name:l10n_hr.2_hr_017 +#: model:account.account.template,name:l10n_hr.hr_017 +msgid "Intangible assets in preparation" +msgstr "Nematerijalna imovina u pripremi (analitika prema vrsti računa skupine 01)" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_416 +#: model:account.account,name:l10n_hr.2_hr_416 +#: model:account.account.template,name:l10n_hr.hr_416 +msgid "Intellectual services" +msgstr "Intelektualne i osobne usluge" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_470 +#: model:account.account,name:l10n_hr.2_hr_470 +#: model:account.account.template,name:l10n_hr.hr_470 +msgid "Interest expense from Group companies" +msgstr "Kamate s poduzetnicima unutar grupe" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_473 +#: model:account.account,name:l10n_hr.2_hr_473 +#: model:account.account.template,name:l10n_hr.hr_473 +msgid "Interest expense from operations with third party" +msgstr "Kamate iz odnosa s nepovezanim poduzetnicima" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_771 +#: model:account.account,name:l10n_hr.2_hr_771 +#: model:account.account.template,name:l10n_hr.hr_771 +msgid "Interest income" +msgstr "Prihodi od kamata" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_124 +#: model:account.account,name:l10n_hr.2_hr_124 +#: model:account.account.template,name:l10n_hr.hr_124 +msgid "Interest receivables" +msgstr "Potraživanja za kamate" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_232 +#: model:account.account,name:l10n_hr.2_hr_232 +#: model:account.account.template,name:l10n_hr.hr_232 +msgid "Interests payable" +msgstr "Obveze za kamate (analitika prema dužnicima i vrstama obveza prema nepovezanim društvima)" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_318 +#: model:account.account,name:l10n_hr.2_hr_318 +#: model:account.account.template,name:l10n_hr.hr_318 +msgid "Inventory price adjustment" +msgstr "Odstupanje od cijene zaliha" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_483 +#: model:account.account,name:l10n_hr.2_hr_483 +#: model:account.account.template,name:l10n_hr.hr_483 +msgid "Inventory shortages and burglary costs" +msgstr "Manjkovi i provalne krađe na zalihama i drugim sredstvima" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_449 +#: model:account.account,name:l10n_hr.2_hr_449 +#: model:account.account.template,name:l10n_hr.hr_449 +msgid "Inventory write off" +msgstr "Otpis zaliha materijala" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_05 +#: model:account.group,name:l10n_hr.2_hr_group_05 +#: model:account.group.template,name:l10n_hr.hr_group_05 +msgid "Investment properties" +msgstr "Ulaganja u nekretnine" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_051 +#: model:account.account,name:l10n_hr.2_hr_051 +#: model:account.account.template,name:l10n_hr.hr_051 +msgid "Investment property- buildings" +msgstr "Ulaganja u nekretnine - građevine" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_050 +#: model:account.account,name:l10n_hr.2_hr_050 +#: model:account.account.template,name:l10n_hr.hr_050 +msgid "Investment property-land" +msgstr "Ulaganja u nekretnine - zemljišta" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_064 +#: model:account.account,name:l10n_hr.2_hr_064 +#: model:account.account.template,name:l10n_hr.hr_064 +msgid "Investments in a securities" +msgstr "Ulaganja u vrijednosne papire (dugotrajne)" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_066 +#: model:account.account,name:l10n_hr.2_hr_066 +#: model:account.account.template,name:l10n_hr.hr_066 +msgid "Investments in associates accounted for using the equity method" +msgstr "Ulaganja koja se obračunavaju metodom udjela" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_1121 +#: model:account.account,name:l10n_hr.2_hr_1121 +#: model:account.account.template,name:l10n_hr.hr_1121 +msgid "" +"Investments in other securities of companies connected by participating " +"interests" +msgstr "Ulaganja u ostale vrijednosne papire društava povezanih sudjelujućim interesima" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_0621 +#: model:account.account,name:l10n_hr.2_hr_0621 +#: model:account.account.template,name:l10n_hr.hr_0621 +msgid "" +"Investments in other securities of companies connected by participating " +"interests" +msgstr "Ulaganja u ostale vrijednosne papire društava povezanih sudjelujućim interesima" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_0601 +#: model:account.account,name:l10n_hr.1_hr_1101 +#: model:account.account,name:l10n_hr.2_hr_0601 +#: model:account.account,name:l10n_hr.2_hr_1101 +#: model:account.account.template,name:l10n_hr.hr_0601 +#: model:account.account.template,name:l10n_hr.hr_1101 +msgid "Investments in other securities of entrepreneurs within the group" +msgstr "Investments in other securities of entrepreneurs within the group" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_114 +#: model:account.account,name:l10n_hr.2_hr_114 +#: model:account.account.template,name:l10n_hr.hr_114 +msgid "Investments in securities" +msgstr "Ulaganja u vrijednosne papire" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_0620 +#: model:account.account,name:l10n_hr.1_hr_1120 +#: model:account.account,name:l10n_hr.2_hr_0620 +#: model:account.account,name:l10n_hr.2_hr_1120 +#: model:account.account.template,name:l10n_hr.hr_0620 +#: model:account.account.template,name:l10n_hr.hr_1120 +msgid "" +"Investments in shares (shares) of companies connected by participating " +"interests" +msgstr "Ulaganja u dionice (udjele) društava povezanih udjelima" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_0600 +#: model:account.account,name:l10n_hr.1_hr_1100 +#: model:account.account,name:l10n_hr.2_hr_0600 +#: model:account.account,name:l10n_hr.2_hr_1100 +#: model:account.account.template,name:l10n_hr.hr_0600 +#: model:account.account.template,name:l10n_hr.hr_1100 +msgid "Investments in shares (shares) of entrepreneurs within the group" +msgstr "Ulaganja u udjele (udjele) poduzetnika unutar grupe" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_917 +#: model:account.account,name:l10n_hr.2_hr_917 +#: model:account.account.template,name:l10n_hr.hr_917 +msgid "Investments in silent company transferred to capital reserves" +msgstr "Kapitalne pričuve iz ulaganja tajnog člana društva (čl. 148. ZTD-a)" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_919 +#: model:account.account,name:l10n_hr.2_hr_919 +#: model:account.account.template,name:l10n_hr.hr_919 +msgid "Investments of entrepreneur transferred to capital reserves" +msgstr "Kapital iz ulaganja obrtnika dobitaša" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_057 +#: model:account.account,name:l10n_hr.2_hr_057 +#: model:account.account.template,name:l10n_hr.hr_057 +msgid "Investments property under construction" +msgstr "Ulaganja u nekretnine u pripremi" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_901 +#: model:account.account,name:l10n_hr.2_hr_901 +#: model:account.account.template,name:l10n_hr.hr_901 +msgid "Issued capital - non controlling interests" +msgstr "Upisani temeljni kapital manjinskih članova" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_900 +#: model:account.account,name:l10n_hr.2_hr_900 +#: model:account.account.template,name:l10n_hr.hr_900 +msgid "Issued capital - paid in" +msgstr "Upisani temeljni kapital koji je plaćen" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_902 +#: model:account.account,name:l10n_hr.2_hr_902 +#: model:account.account.template,name:l10n_hr.hr_902 +msgid "Issued capital- not paid in" +msgstr "Upisani kapital koji nije plaćen" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_020 +#: model:account.account,name:l10n_hr.2_hr_020 +#: model:account.account.template,name:l10n_hr.hr_020 +msgid "Land" +msgstr "Zemljišta" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_02 +#: model:account.group,name:l10n_hr.2_hr_group_02 +#: model:account.group.template,name:l10n_hr.hr_group_02 +msgid "Land and buildings" +msgstr "Materijalna imovina - nekretnine" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_027 +#: model:account.account,name:l10n_hr.2_hr_027 +#: model:account.account.template,name:l10n_hr.hr_027 +msgid "Land and buildings under construction" +msgstr "Nekretnine u pripremi" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_214 +#: model:account.account,name:l10n_hr.2_hr_214 +#: model:account.account.template,name:l10n_hr.hr_214 +msgid "Lease liabilities and deposits received" +msgstr "Obveze s osnove zajmova, depozita i sl." + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_115 +#: model:account.account,name:l10n_hr.2_hr_115 +#: model:account.account.template,name:l10n_hr.hr_115 +msgid "Leases given, deposits and other" +msgstr "Dani zajmovi, depoziti i sl." + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_414 +#: model:account.account,name:l10n_hr.2_hr_414 +#: model:account.account.template,name:l10n_hr.hr_414 +msgid "Leasing costs" +msgstr "Usluge zakupa - leasinga" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_920 +#: model:account.account,name:l10n_hr.2_hr_920 +#: model:account.account.template,name:l10n_hr.hr_920 +msgid "Legal reserves" +msgstr "Zakonske pričuve" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_101 +#: model:account.account,name:l10n_hr.2_hr_101 +#: model:account.account.template,name:l10n_hr.hr_101 +msgid "Letter of credit issued in domestic bank" +msgstr "Otvoreni akreditiv u domaćoj banci" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_104 +#: model:account.account,name:l10n_hr.2_hr_104 +#: model:account.account.template,name:l10n_hr.hr_104 +msgid "Letter of credit issued in foreign bank" +msgstr "Otvoreni akreditiv u stranim valutama" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_238 +#: model:account.account,name:l10n_hr.2_hr_238 +#: model:account.account.template,name:l10n_hr.hr_238 +msgid "Liabilities due to acquisitions of shares/stakes" +msgstr "Obveze iz stjecanja udjela" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_218 +#: model:account.account,name:l10n_hr.2_hr_218 +#: model:account.account.template,name:l10n_hr.hr_218 +msgid "" +"Liabilities due to asset_non_current held for sale (this account relates to " +"due loan liabilities and account payable for asset which is held for sale " +"(acc.69))" +msgstr "Obveze s osnove dugotrajne imovine namijenjene prodaji (analitika prema izvorima)" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_999 +#: model:account.account,name:l10n_hr.2_hr_999 +#: model:account.account.template,name:l10n_hr.hr_999 +msgid "Liabilities due to investment project" +msgstr "Obveze s osnove investicijskog pothvata" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_210 +#: model:account.account,name:l10n_hr.2_hr_210 +#: model:account.account.template,name:l10n_hr.hr_210 +msgid "Liabilities due to issued cheques" +msgstr "Obveze za izdane čekove" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_211 +#: model:account.account,name:l10n_hr.2_hr_211 +#: model:account.account.template,name:l10n_hr.hr_211 +msgid "Liabilities due to issued promissory notes" +msgstr "Obveze za izdane mjenice" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_212 +#: model:account.account,name:l10n_hr.2_hr_212 +#: model:account.account.template,name:l10n_hr.hr_212 +msgid "Liabilities due to issued securities" +msgstr "Obveze po izdanim vrijednosnim papirima" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_236 +#: model:account.account,name:l10n_hr.2_hr_236 +#: model:account.account.template,name:l10n_hr.hr_236 +msgid "Liabilities due to operations in foreign trade" +msgstr "Obveze iz vanjskotrgovačkog poslovanja" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_235 +#: model:account.account,name:l10n_hr.2_hr_235 +#: model:account.account.template,name:l10n_hr.hr_235 +msgid "Liabilities due to operations in free-trade zone" +msgstr "Obveze iz poslovanja u slobodnoj zoni" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_201 +#: model:account.account,name:l10n_hr.2_hr_201 +#: model:account.account.template,name:l10n_hr.hr_201 +msgid "Liabilities due to share in results" +msgstr "Obveze s osnove udjela u rezultatu" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_246 +#: model:account.account,name:l10n_hr.2_hr_246 +#: model:account.account.template,name:l10n_hr.hr_246 +msgid "Liabilities for Chamber membership fee" +msgstr "Obveze za članarinu komori" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_248 +#: model:account.account,name:l10n_hr.2_hr_248 +#: model:account.account.template,name:l10n_hr.hr_248 +msgid "Liabilities for a Country's and municipal's taxes" +msgstr "Obveze za lokalne poreze i druga davanja" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_225 +#: model:account.account,name:l10n_hr.1_hr_254 +#: model:account.account,name:l10n_hr.2_hr_225 +#: model:account.account,name:l10n_hr.2_hr_254 +#: model:account.account.template,name:l10n_hr.hr_225 +#: model:account.account.template,name:l10n_hr.hr_254 +msgid "Liabilities for advances received" +msgstr "Obveze za predujmove" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_233 +#: model:account.account,name:l10n_hr.2_hr_233 +#: model:account.account.template,name:l10n_hr.hr_233 +msgid "Liabilities for commission or consignment sale of goods" +msgstr "Obveze po obračunu prodanih dobara primljenih u komisiju ili konsignaciju" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_247 +#: model:account.account,name:l10n_hr.2_hr_247 +#: model:account.account.template,name:l10n_hr.hr_247 +msgid "Liabilities for duties and customs duty" +msgstr "Obveze za carinu i carinske pristojbe" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_244 +#: model:account.account,name:l10n_hr.2_hr_244 +#: model:account.account.template,name:l10n_hr.hr_244 +msgid "Liabilities for excise duties and other taxes" +msgstr "Obveze za posebne poreze, trošarine i druge poreze prema državi" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_245 +#: model:account.account,name:l10n_hr.2_hr_245 +#: model:account.account.template,name:l10n_hr.hr_245 +msgid "Liabilities for fee to National tourism office" +msgstr "Obveze za članarinu turističkim zajednicama" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_242 +#: model:account.account,name:l10n_hr.2_hr_242 +#: model:account.account.template,name:l10n_hr.hr_242 +msgid "Liabilities for insurance contributions" +msgstr "Obveze za doprinose za osiguranja" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_256 +#: model:account.account,name:l10n_hr.2_hr_256 +#: model:account.account.template,name:l10n_hr.hr_256 +msgid "Liabilities for long term securities" +msgstr "Obveze po vrijednosnim papirima (dugoročnim)" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_224 +#: model:account.account,name:l10n_hr.2_hr_224 +#: model:account.account.template,name:l10n_hr.hr_224 +msgid "Liabilities for not invoiced but received goods and services" +msgstr "Obveze za nefakturirane a preuzete isporuke robe i usluge" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_249 +#: model:account.account,name:l10n_hr.2_hr_249 +#: model:account.account.template,name:l10n_hr.hr_249 +msgid "Liabilities for other not mentioned taxes, contributions and duties" +msgstr "Ostale obveze javnih davanja" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_241 +#: model:account.account,name:l10n_hr.2_hr_241 +#: model:account.account.template,name:l10n_hr.hr_241 +msgid "Liabilities for personal income tax and surtax" +msgstr "Obveze za porez i prirez na dohodak" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_998 +#: model:account.account,name:l10n_hr.2_hr_998 +#: model:account.account.template,name:l10n_hr.hr_998 +msgid "Liabilities for securities in circulation" +msgstr "Obveze za izdane vrijednosnice u manipulaciji" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_997 +#: model:account.account,name:l10n_hr.2_hr_997 +#: model:account.account.template,name:l10n_hr.hr_997 +msgid "Liabilities for securities which are not in circulation" +msgstr "Obveze za vrijednosne papire koji nisu stavljeni u optjecaj" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_240 +#: model:account.account,name:l10n_hr.2_hr_240 +#: model:account.account.template,name:l10n_hr.hr_240 +msgid "Liabilities for value added taxes" +msgstr "Obveze za porez na dodanu vrijednost" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_217 +#: model:account.account,name:l10n_hr.2_hr_217 +#: model:account.account.template,name:l10n_hr.hr_217 +msgid "Liabilities from discount services" +msgstr "Obveze iz eskontnih poslova" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_257 +#: model:account.account,name:l10n_hr.2_hr_257 +#: model:account.account.template,name:l10n_hr.hr_257 +msgid "Liabilities towards associated undertakings" +msgstr "Obveze prema društvima povezanim sudjelujućim interesom" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_215 +#: model:account.account,name:l10n_hr.1_hr_252 +#: model:account.account,name:l10n_hr.2_hr_215 +#: model:account.account,name:l10n_hr.2_hr_252 +#: model:account.account.template,name:l10n_hr.hr_215 +#: model:account.account.template,name:l10n_hr.hr_252 +msgid "Liabilities towards banks and other financial institutions" +msgstr "Obveze prema bankama i drugim financijskim institucijama" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_216 +#: model:account.account,name:l10n_hr.2_hr_216 +#: model:account.account.template,name:l10n_hr.hr_216 +msgid "Liabilities towards credit card institutions" +msgstr "Obveze prema izdavateljima kreditnih kartica (analitika prema kartičarima)" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_230 +#: model:account.account,name:l10n_hr.2_hr_230 +#: model:account.account.template,name:l10n_hr.hr_230 +msgid "Liabilities towards employees" +msgstr "Obveze prema zaposlenicima" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_23 +#: model:account.group,name:l10n_hr.2_hr_group_23 +#: model:account.group.template,name:l10n_hr.hr_group_23 +msgid "Liabilities towards employees and other liabilities" +msgstr "Obveze prema zaposlenima i ostale obveze" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_237 +#: model:account.account,name:l10n_hr.2_hr_237 +#: model:account.account.template,name:l10n_hr.hr_237 +msgid "Liabilities towards foreign business units" +msgstr "Obveze prema poslovnim jedinicama u inozemstvu" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_258 +#: model:account.account,name:l10n_hr.2_hr_258 +#: model:account.account.template,name:l10n_hr.hr_258 +msgid "Liabilities towards government" +msgstr "Obveze prema Državi (realizirana jamstva, krediti, plaćene koncesije)" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_234 +#: model:account.account,name:l10n_hr.2_hr_234 +#: model:account.account.template,name:l10n_hr.hr_234 +msgid "Liabilities towards insurance companies" +msgstr "Obveze prema osiguravajućim društvima" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_24001 +#: model:account.account,name:l10n_hr.2_hr_24001 +#: model:account.account.template,name:l10n_hr.hr_24001 +msgid "Liability for VAT" +msgstr "Obveza za PDV" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_2401 +#: model:account.account,name:l10n_hr.2_hr_2401 +#: model:account.account.template,name:l10n_hr.hr_2401 +msgid "" +"Liability for VAT from the transferred tax liability from the home country -" +" 25%" +msgstr "Obveza za PDV iz prenesene porezne obveze iz tuzemstva - 25%" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_24003 +#: model:account.account,name:l10n_hr.2_hr_24003 +#: model:account.account.template,name:l10n_hr.hr_24003 +msgid "Liability for VAT on unbilled deliveries" +msgstr "Obveza PDV-a na neobračunate isporuke" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_24005 +#: model:account.account,name:l10n_hr.2_hr_24005 +#: model:account.account.template,name:l10n_hr.hr_24005 +msgid "Liability for corrected VAT due to conversion of goods" +msgstr "Obveza za ispravljeni PDV zbog pretvorbe dobara" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_2407 +#: model:account.account,name:l10n_hr.2_hr_2407 +#: model:account.account.template,name:l10n_hr.hr_2407 +msgid "" +"Liability for the difference between tax and input tax in the taxation " +"period" +msgstr "Obveza za razliku poreza i pretporeza u razdoblju oporezivanja" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_231 +#: model:account.account,name:l10n_hr.2_hr_231 +#: model:account.account.template,name:l10n_hr.hr_231 +msgid "Liability from procurements and grants" +msgstr "Kratkoročne obveze iz nabava i potpora" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_l10n_hr_chart_template_liquidity_transfer +#: model:account.account,name:l10n_hr.2_l10n_hr_chart_template_liquidity_transfer +#: model:account.account.template,name:Liquidity Transferl10n_hr.l10n_hr_chart_template_liquidity_transfer +msgid "Liquidity Transfer" +msgstr "Prijenos likvidnosti" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_065 +#: model:account.account,name:l10n_hr.2_hr_065 +#: model:account.account.template,name:l10n_hr.hr_065 +msgid "Loans given to third party" +msgstr "Dani zajmovi, depoziti i sl." + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_061 +#: model:account.account,name:l10n_hr.2_hr_061 +#: model:account.account.template,name:l10n_hr.hr_061 +msgid "Loans, deposit etc given to a Group" +msgstr "Dani zajmovi, depoziti i slično poduzetnicima unutar grupe" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_063 +#: model:account.account,name:l10n_hr.2_hr_063 +#: model:account.account.template,name:l10n_hr.hr_063 +msgid "Loans, deposit etc given to companies in associated undertakings" +msgstr "Dani zajmovi, depoziti i slično društvima povezanim sudjelujućim interesom" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_111 +#: model:account.account,name:l10n_hr.2_hr_111 +#: model:account.account.template,name:l10n_hr.hr_111 +msgid "Loans, deposits etc in a Group" +msgstr "Dani zajmovi, depoziti i slično poduzetnicima unutar grupe" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_113 +#: model:account.account,name:l10n_hr.2_hr_113 +#: model:account.account.template,name:l10n_hr.hr_113 +msgid "Loans, deposits etc to companies in associated undertakings" +msgstr "Dani zajmovi, depoziti i slično društvima povezanim sudjelujućim interesom" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_253 +#: model:account.account,name:l10n_hr.2_hr_253 +#: model:account.account.template,name:l10n_hr.hr_253 +msgid "Long term leasing liabilities" +msgstr "Dugoročne obveze iz financijskog i operativnog lizinga" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_25 +#: model:account.group,name:l10n_hr.2_hr_group_25 +#: model:account.group.template,name:l10n_hr.hr_group_25 +msgid "Long term liabilities" +msgstr "Dugoročne obveze (za duže od jedne godine)" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_452 +#: model:account.account,name:l10n_hr.2_hr_452 +#: model:account.account.template,name:l10n_hr.hr_452 +msgid "Long term provision for litigation losses" +msgstr "Troškovi dugoročnog rezerviranja za gubitke po započetim sudskim sporovima (čl. 11. st. 2. ZoPD-a)" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_28 +#: model:account.group,name:l10n_hr.2_hr_group_28 +#: model:account.group.template,name:l10n_hr.hr_group_28 +msgid "Long term provisions for risks and charges" +msgstr "Dugoročna rezerviranja za rizike i troškove" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_07 +#: model:account.group,name:l10n_hr.2_hr_group_07 +#: model:account.group.template,name:l10n_hr.hr_group_07 +msgid "Long term receivables" +msgstr "Potraživanja (dulja od jedne godine)" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_072 +#: model:account.account,name:l10n_hr.2_hr_072 +#: model:account.account.template,name:l10n_hr.hr_072 +msgid "Long term trade receivables" +msgstr "Potraživanja od kupaca - dugotrajna" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_450 +#: model:account.account,name:l10n_hr.2_hr_450 +#: model:account.account.template,name:l10n_hr.hr_450 +msgid "" +"Long-term provision for pensions, severance payments and other employment " +"benefits" +msgstr "Troškovi dugoročnog rezerviranja za mirovine, otpremnine i sl. obveze (čl. 11. st. 2. ZoPD-a)" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_453 +#: model:account.account,name:l10n_hr.2_hr_453 +#: model:account.account.template,name:l10n_hr.hr_453 +msgid "Long-term provision for renewal of natural resources" +msgstr "Troškovi dugoročnog rezerviranja za obnovu prirodnog bogatstva (čl. 11. st. 2. ZoPD-a)" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_451 +#: model:account.account,name:l10n_hr.2_hr_451 +#: model:account.account.template,name:l10n_hr.hr_451 +msgid "Long-term provision for tax obligations" +msgstr "Rezerviranja za porezne obveze" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_476 +#: model:account.account,name:l10n_hr.2_hr_476 +#: model:account.account.template,name:l10n_hr.hr_476 +msgid "" +"Loss from sale of investments in shares, stakes, bonds and other securities " +"(which are sold below cost)" +msgstr "Gubitci iz ulaganja u dionice, udjele, obveznice i dr. vrijednosne papire (koji su prodani ispod troška nabave - čl. 10. ZoPD)" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_730 +#: model:account.account,name:l10n_hr.2_hr_730 +#: model:account.account.template,name:l10n_hr.hr_730 +msgid "Loss on sale of property, plant and equipment (HSFI 8 t. 8.35.)" +msgstr "Rashodi od prodaje dugotrajne imovine (HSFI 8 t. 8.35.)" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_732 +#: model:account.account,name:l10n_hr.2_hr_732 +#: model:account.account.template,name:l10n_hr.hr_732 +msgid "Losses due to dispossession or natural disasters on material assets" +msgstr "Gubitci zbog izvlaštenja ili zbog prirodnih katastrofa na važnom dijelu imovine" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_738 +#: model:account.account,name:l10n_hr.2_hr_738 +#: model:account.account.template,name:l10n_hr.hr_738 +msgid "Losses from agricultural assets arising from valuation" +msgstr "Gubitci od procjene poljoprivrednih proizvoda" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_737 +#: model:account.account,name:l10n_hr.2_hr_737 +#: model:account.account.template,name:l10n_hr.hr_737 +msgid "Losses from biological assets arising from valuation" +msgstr "Gubitci od procjene biološke imovine" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_412 +#: model:account.account,name:l10n_hr.2_hr_412 +#: model:account.account.template,name:l10n_hr.hr_412 +msgid "Maintenance and securities services" +msgstr "Usluge održavanja i zaštite (servisne usluge)" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_50 +#: model:account.group,name:l10n_hr.1_hr_group_53 +#: model:account.group,name:l10n_hr.1_hr_group_72 +#: model:account.group,name:l10n_hr.2_hr_group_50 +#: model:account.group,name:l10n_hr.2_hr_group_53 +#: model:account.group,name:l10n_hr.2_hr_group_72 +#: model:account.group.template,name:l10n_hr.hr_group_50 +#: model:account.group.template,name:l10n_hr.hr_group_53 +#: model:account.group.template,name:l10n_hr.hr_group_72 +msgid "Management and administrative overheads" +msgstr "Troškovi uprave i administracija" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_648 +#: model:account.account,name:l10n_hr.2_hr_648 +#: model:account.account.template,name:l10n_hr.hr_648 +msgid "Margin included in sale price of finished goods" +msgstr "Uračunana marža u prodajnoj cijeni gotovih proizvoda" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_668 +#: model:account.account,name:l10n_hr.2_hr_668 +#: model:account.account.template,name:l10n_hr.hr_668 +msgid "Margin included in sale price of merchandise goods" +msgstr "Uračunana razlika u cijeni robe" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_688 +#: model:account.account,name:l10n_hr.2_hr_688 +#: model:account.account.template,name:l10n_hr.hr_688 +msgid "Margin included in the sale price of property and arts held for sale" +msgstr "Uračunana razlika u cijeni nekretnina i umjetnina za daljnju prodaju" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_40 +#: model:account.group,name:l10n_hr.2_hr_group_40 +#: model:account.group.template,name:l10n_hr.hr_group_40 +msgid "Material cost" +msgstr "Materijalni troškovi" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_311 +#: model:account.account,name:l10n_hr.2_hr_311 +#: model:account.account.template,name:l10n_hr.hr_311 +msgid "Material in processing, finishing and manipulation phases" +msgstr "Materijal u doradi, obradi i manipulaciji" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_312 +#: model:account.account,name:l10n_hr.2_hr_312 +#: model:account.account.template,name:l10n_hr.hr_312 +msgid "Material sent for finishing to partners" +msgstr "Materijal na doradi kod ortaka" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_510 +#: model:account.account,name:l10n_hr.2_hr_510 +#: model:account.account.template,name:l10n_hr.hr_510 +msgid "Material used during selling process in total selling costs" +msgstr "Materijal u troškovima prodaje" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_500 +#: model:account.account,name:l10n_hr.2_hr_500 +#: model:account.account.template,name:l10n_hr.hr_500 +msgid "Material used in management and administrative overheads" +msgstr "Materijal u troškovima uprave i administracije" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_313 +#: model:account.account,name:l10n_hr.2_hr_313 +#: model:account.account.template,name:l10n_hr.hr_313 +msgid "Materials used in agriculture" +msgstr "Zalihe materijala za poljoprivredu" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_906 +#: model:account.account,name:l10n_hr.2_hr_906 +#: model:account.account.template,name:l10n_hr.hr_906 +msgid "Members business stake in cooperative capital" +msgstr "Kapital članova zadruge" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_66 +#: model:account.group,name:l10n_hr.2_hr_group_66 +#: model:account.group.template,name:l10n_hr.hr_group_66 +msgid "Merchandise goods" +msgstr "Roba" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_662 +#: model:account.account,name:l10n_hr.2_hr_662 +#: model:account.account.template,name:l10n_hr.hr_662 +msgid "Merchandise goods given in commission and consignment sale" +msgstr "Roba dana u komisijsku ili konsignacijsku prodaju" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_661 +#: model:account.account,name:l10n_hr.2_hr_661 +#: model:account.account.template,name:l10n_hr.hr_661 +msgid "Merchandise goods in others warehouse and in storefront" +msgstr "Roba u tuđem skladištu i izlozima" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_663 +#: model:account.account,name:l10n_hr.2_hr_663 +#: model:account.account.template,name:l10n_hr.hr_663 +msgid "Merchandise goods in stores" +msgstr "Roba u prodavaonicama" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_667 +#: model:account.account,name:l10n_hr.2_hr_667 +#: model:account.account.template,name:l10n_hr.hr_667 +msgid "Merchandise goods in transit" +msgstr "Roba na putu" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_660 +#: model:account.account,name:l10n_hr.2_hr_660 +#: model:account.account.template,name:l10n_hr.hr_660 +msgid "Merchandise goods on stock" +msgstr "Roba u skladištu" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_665 +#: model:account.account,name:l10n_hr.2_hr_665 +#: model:account.account.template,name:l10n_hr.hr_665 +msgid "Merchandise goods placed in tax-free warehouse or in free-trade area" +msgstr "Roba u poreznom skladištu ili u slobodnoj zoni" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_781 +#: model:account.account,name:l10n_hr.2_hr_781 +#: model:account.account.template,name:l10n_hr.hr_781 +msgid "Net gain on disposal of assets, surpluses and evaluation" +msgstr "Prihodi od rezidualnih imovinskih stavki, viškova i procjena" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_960 +#: model:account.account,name:l10n_hr.2_hr_960 +#: model:account.account.template,name:l10n_hr.hr_960 +msgid "Non-controlling interest" +msgstr "Manjinski interes" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_96 +#: model:account.group,name:l10n_hr.2_hr_group_96 +#: model:account.group.template,name:l10n_hr.hr_group_96 +msgid "Non-controlling interests" +msgstr "Manjinski interes" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_69 +#: model:account.group,name:l10n_hr.2_hr_group_69 +#: model:account.group.template,name:l10n_hr.hr_group_69 +msgid "Non-current assets held for sale" +msgstr "Dugotrajna imovina namijenjena prodaji" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_06 +#: model:account.group,name:l10n_hr.2_hr_group_06 +#: model:account.group.template,name:l10n_hr.hr_group_06 +msgid "Non-current financial assets" +msgstr "Dugotrajna financijska imovina (s povratom dužim od jedne godine)" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_033 +#: model:account.account,name:l10n_hr.2_hr_033 +#: model:account.account.template,name:l10n_hr.hr_033 +msgid "Not deductible VAT prepayments (for cars, purchases after 1.1.2018. )" +msgstr "Pretporez koji se ne može odbiti (kao dio vrijednosti osobnih automobila za nabave od 1.1. 2018.)" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_240011 +#: model:account.account,name:l10n_hr.2_hr_240011 +#: model:account.account.template,name:l10n_hr.hr_240011 +msgid "Obligation for VAT - 13%" +msgstr "Obveza PDV-a - 13%" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_240012 +#: model:account.account,name:l10n_hr.2_hr_240012 +#: model:account.account.template,name:l10n_hr.hr_240012 +msgid "Obligation for VAT - 25%" +msgstr "Obveza PDV-a - 25%" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_240010 +#: model:account.account,name:l10n_hr.2_hr_240010 +#: model:account.account.template,name:l10n_hr.hr_240010 +msgid "Obligation for VAT - 5%" +msgstr "Obveza PDV-a - 5%" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_2405 +#: model:account.account,name:l10n_hr.2_hr_2405 +#: model:account.account.template,name:l10n_hr.hr_2405 +msgid "Obligation for calculated VAT on import" +msgstr "Obveza za obračunati PDV pri uvozu" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_2511 +#: model:account.account,name:l10n_hr.2_hr_2511 +#: model:account.account.template,name:l10n_hr.hr_2511 +msgid "Obligations for loans, deposits and the like interest" +msgstr "Obveze za kredite, depozite i sl. kamate" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_2510 +#: model:account.account,name:l10n_hr.2_hr_2510 +#: model:account.account.template,name:l10n_hr.hr_2510 +msgid "" +"Obligations for loans, deposits and the like of companies connected by a " +"participating" +msgstr "Obveze za zajmove, depozite i sl. društava povezanih sudionicima" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_2131 +#: model:account.account,name:l10n_hr.2_hr_2131 +#: model:account.account.template,name:l10n_hr.hr_2131 +msgid "" +"Obligations for loans, deposits and the like of companies connected by a " +"participating interest" +msgstr "Obveze za zajmove, depozite i sl. društava povezanih udjelom" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_2001 +#: model:account.account,name:l10n_hr.1_hr_2501 +#: model:account.account,name:l10n_hr.2_hr_2001 +#: model:account.account,name:l10n_hr.2_hr_2501 +#: model:account.account.template,name:l10n_hr.hr_2001 +#: model:account.account.template,name:l10n_hr.hr_2501 +msgid "" +"Obligations for loans, deposits and the like of entrepreneurs within the " +"group" +msgstr "Obveze za kredite, depozite i sl. poduzetnika unutar grupe" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_2000 +#: model:account.account,name:l10n_hr.1_hr_2500 +#: model:account.account,name:l10n_hr.2_hr_2000 +#: model:account.account,name:l10n_hr.2_hr_2500 +#: model:account.account.template,name:l10n_hr.hr_2000 +#: model:account.account.template,name:l10n_hr.hr_2500 +msgid "Obligations towards Entrepreneurs within the Group" +msgstr "Obveze prema poduzetnicima unutar Grupe" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_2130 +#: model:account.account,name:l10n_hr.2_hr_2130 +#: model:account.account.template,name:l10n_hr.hr_2130 +msgid "Obligations towards companies connected by participating interests" +msgstr "Obveze prema društvima povezanim udjelima" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_636 +#: model:account.account,name:l10n_hr.2_hr_636 +#: model:account.account.template,name:l10n_hr.hr_636 +msgid "Obsolete and slow moving inventory" +msgstr "Zalihe nekurentnih proizvoda i otpadaka" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_99 +#: model:account.group,name:l10n_hr.2_hr_group_99 +#: model:account.group.template,name:l10n_hr.hr_group_99 +msgid "Off-balance sheet balance" +msgstr "Izvanbilančni zapisi" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_684 +#: model:account.account,name:l10n_hr.2_hr_684 +#: model:account.account.template,name:l10n_hr.hr_684 +msgid "Old timers for trading" +msgstr "Oldtimeri za trgovanje" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_933 +#: model:account.account,name:l10n_hr.2_hr_933 +#: model:account.account.template,name:l10n_hr.hr_933 +msgid "Other accumulated comprehensive income / loss" +msgstr "Udio u ostaloj sveobuhvatnoj dobiti/gubitku društava povezanih sudjelujućim interesom" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_785 +#: model:account.account,name:l10n_hr.2_hr_785 +#: model:account.account.template,name:l10n_hr.hr_785 +msgid "Other business income" +msgstr "Ostali poslovni prihodi" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_108 +#: model:account.account,name:l10n_hr.2_hr_108 +#: model:account.account.template,name:l10n_hr.hr_108 +msgid "Other cash" +msgstr "Ostala novčana sredstva" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_935 +#: model:account.account,name:l10n_hr.2_hr_935 +#: model:account.account.template,name:l10n_hr.hr_935 +msgid "Other changes in capital (minorities)" +msgstr "Ostale nevlasničke promjene kapitala" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_472 +#: model:account.account,name:l10n_hr.2_hr_472 +#: model:account.account.template,name:l10n_hr.hr_472 +msgid "Other costs from a Group companies" +msgstr "Ostali troškovi s poduzetnicima unutar grupe" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_505 +#: model:account.account,name:l10n_hr.2_hr_505 +#: model:account.account.template,name:l10n_hr.hr_505 +msgid "Other costs related to the administration and selling" +msgstr "Drugi troškovi uprave i prodaje (Razrada npr. dnevnica, osiguranje, bankovni troškovi, reprezentacija itd.)" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_515 +#: model:account.account,name:l10n_hr.2_hr_515 +#: model:account.account.template,name:l10n_hr.hr_515 +msgid "" +"Other costs related to the deliverables, invoicing and marketing, packaging," +" export" +msgstr "Drugi troškovi prodaje (razrada npr. otpreme pošiljaka, fakturiranje, propaganda, naplata ambalaža, omotni papir, troškovi izvoza, troškovi posredništva itd.)" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_489 +#: model:account.account,name:l10n_hr.2_hr_489 +#: model:account.account.template,name:l10n_hr.hr_489 +msgid "Other costs-expense" +msgstr "Ostali troškovi - rashodi" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_239 +#: model:account.account,name:l10n_hr.2_hr_239 +#: model:account.account.template,name:l10n_hr.hr_239 +msgid "Other current liability" +msgstr "Ostale kratkoročne obveze" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_128 +#: model:account.account,name:l10n_hr.2_hr_128 +#: model:account.account.template,name:l10n_hr.hr_128 +msgid "Other current receivables" +msgstr "Ostala kratkoročna potraživanja" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_081 +#: model:account.account,name:l10n_hr.2_hr_081 +#: model:account.account.template,name:l10n_hr.hr_081 +msgid "Other deferred tax asset" +msgstr "Ostala odgođena porezna imovina" + +#. module: l10n_hr +#: model:account.tax,description:l10n_hr.1_VAT_S_other_exempt_O +#: model:account.tax,description:l10n_hr.2_VAT_S_other_exempt_O +#: model:account.tax.template,description:l10n_hr.VAT_S_other_exempt_O +msgid "Other exempt" +msgstr "Ostalo izuzeto" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_734 +#: model:account.account,name:l10n_hr.2_hr_734 +#: model:account.account.template,name:l10n_hr.hr_734 +msgid "" +"Other expense due to penalties, paid compensations and liabilities from " +"subsequent events" +msgstr "Izvanredne kazne, penali, odštete, naknadno utvrđ. obveze i sl." + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_48 +#: model:account.group,name:l10n_hr.1_hr_group_73 +#: model:account.group,name:l10n_hr.2_hr_group_48 +#: model:account.group,name:l10n_hr.2_hr_group_73 +#: model:account.group.template,name:l10n_hr.hr_group_48 +#: model:account.group.template,name:l10n_hr.hr_group_73 +msgid "Other expenses" +msgstr "Ostali poslovni rashodi" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_419 +#: model:account.account,name:l10n_hr.2_hr_419 +#: model:account.account.template,name:l10n_hr.hr_419 +msgid "Other external costs" +msgstr "Troškovi ostalih vanjskih usluga" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_41 +#: model:account.group,name:l10n_hr.2_hr_group_41 +#: model:account.group.template,name:l10n_hr.hr_group_41 +msgid "Other external costs (cost of services)" +msgstr "Ostali vanjski troškovi (troškovi usluga)" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_117 +#: model:account.account,name:l10n_hr.2_hr_117 +#: model:account.account.template,name:l10n_hr.hr_117 +msgid "Other financial assets" +msgstr "Ostala financijska imovina" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_479 +#: model:account.account,name:l10n_hr.2_hr_479 +#: model:account.account.template,name:l10n_hr.hr_479 +msgid "Other financial expense" +msgstr "Ostali financijski troškovi" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_779 +#: model:account.account,name:l10n_hr.2_hr_779 +#: model:account.account.template,name:l10n_hr.hr_779 +msgid "Other financial income" +msgstr "Ostali financijski prihodi" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_789 +#: model:account.account,name:l10n_hr.2_hr_789 +#: model:account.account.template,name:l10n_hr.hr_789 +msgid "Other income (free deliverables, non-operational income)" +msgstr "Ostali prihodi (npr. veliki besplatni primitak, prihod koji nije proizašao iz redovitog poslovanja)" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_7702 +#: model:account.account,name:l10n_hr.2_hr_7702 +#: model:account.account.template,name:l10n_hr.hr_7702 +msgid "" +"Other income based on interest from relations with entrepreneurs within the " +"group" +msgstr "Ostali prihodi po osnovi kamata iz odnosa s poduzetnicima unutar grupe" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_758 +#: model:account.account,name:l10n_hr.2_hr_758 +#: model:account.account.template,name:l10n_hr.hr_758 +msgid "Other income from other sale" +msgstr "Ostali prihodi od ostale prodaje" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_768 +#: model:account.account,name:l10n_hr.2_hr_768 +#: model:account.account.template,name:l10n_hr.hr_768 +msgid "Other income from sale of goods and rendering of merchandise services" +msgstr "Ostali prihodi od prodaje roba i trgovačkih usluga" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_014 +#: model:account.account,name:l10n_hr.2_hr_014 +#: model:account.account.template,name:l10n_hr.hr_014 +msgid "Other intangible assets" +msgstr "Ostala nematerijalna imovina" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_301 +#: model:account.account,name:l10n_hr.2_hr_301 +#: model:account.account.template,name:l10n_hr.hr_301 +msgid "Other inventory dependant costs" +msgstr "Ovisni troškovi nabave (u svezi s dovođenjem na zalihu)" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_259 +#: model:account.account,name:l10n_hr.2_hr_259 +#: model:account.account.template,name:l10n_hr.hr_259 +msgid "Other long term liabilities" +msgstr "Ostale dugoročne obveze" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_067 +#: model:account.account,name:l10n_hr.2_hr_067 +#: model:account.account.template,name:l10n_hr.hr_067 +msgid "Other long-term financial assets" +msgstr "Ostala dugotrajna financijska imovina" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_077 +#: model:account.account,name:l10n_hr.2_hr_077 +#: model:account.account.template,name:l10n_hr.hr_077 +msgid "Other long-term receivables" +msgstr "Ostala potraživanja - dugotrajna" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_46 +#: model:account.group,name:l10n_hr.2_hr_group_46 +#: model:account.group.template,name:l10n_hr.hr_group_46 +msgid "Other operating costs" +msgstr "Ostali troškovi poslovanja" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_469 +#: model:account.account,name:l10n_hr.2_hr_469 +#: model:account.account.template,name:l10n_hr.hr_469 +msgid "Other operating costs- intangible" +msgstr "Ostali troškovi poslovanja - nematerijalni" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_721 +#: model:account.account,name:l10n_hr.2_hr_721 +#: model:account.account.template,name:l10n_hr.hr_721 +msgid "Other operational expense" +msgstr "Ostali poslovni rashodi - nespomenuti" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_78 +#: model:account.group,name:l10n_hr.2_hr_group_78 +#: model:account.group.template,name:l10n_hr.hr_group_78 +msgid "Other operational income" +msgstr "Ostali poslovni prihodi" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_199 +#: model:account.account,name:l10n_hr.2_hr_199 +#: model:account.account.template,name:l10n_hr.hr_199 +msgid "Other prepaid expense" +msgstr "Ostali plaćeni troškovi budućeg razdoblja" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_035 +#: model:account.account,name:l10n_hr.2_hr_035 +#: model:account.account.template,name:l10n_hr.hr_035 +msgid "Other property, plant and equipment" +msgstr "Ostala materijalna imovina" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_691 +#: model:account.account,name:l10n_hr.2_hr_691 +#: model:account.account.template,name:l10n_hr.hr_691 +msgid "Other property, plant and equipment held for sale" +msgstr "Materijalna imovina namijenjena za prodaju" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_285 +#: model:account.account,name:l10n_hr.2_hr_285 +#: model:account.account.template,name:l10n_hr.hr_285 +msgid "Other provisions" +msgstr "Druga rezerviranja" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_138 +#: model:account.account,name:l10n_hr.2_hr_138 +#: model:account.account.template,name:l10n_hr.hr_138 +msgid "Other receivables from operating activities" +msgstr "Ostala poslovna potraživanja" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_155 +#: model:account.account,name:l10n_hr.2_hr_155 +#: model:account.account.template,name:l10n_hr.hr_155 +msgid "Other receivables from the Government" +msgstr "Ostala potraživanja od državnih institucija" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_924 +#: model:account.account,name:l10n_hr.2_hr_924 +#: model:account.account.template,name:l10n_hr.hr_924 +msgid "Other reserves" +msgstr "Ostale pričuve" + +#. module: l10n_hr +#: model:account.tax.group,name:l10n_hr.tax_group_pdv_0 +msgid "PDV 0%" +msgstr "PDV 0%" + +#. module: l10n_hr +#: model:account.tax.group,name:l10n_hr.tax_group_pdv_13 +msgid "PDV 13%" +msgstr "PDV 13%" + +#. module: l10n_hr +#: model:account.tax.group,name:l10n_hr.tax_group_pdv_25 +msgid "PDV 25%" +msgstr "PDV 25%" + +#. module: l10n_hr +#: model:account.tax.group,name:l10n_hr.tax_group_pdv_5 +msgid "PDV 5%" +msgstr "PDV 5%" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_403 +#: model:account.account,name:l10n_hr.2_hr_403 +#: model:account.account.template,name:l10n_hr.hr_403 +msgid "Packaging cost" +msgstr "Troškovi ambalaže" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_361 +#: model:account.account,name:l10n_hr.2_hr_361 +#: model:account.account.template,name:l10n_hr.hr_361 +msgid "Packaging in use" +msgstr "Ambalaža u uporabi" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_351 +#: model:account.account,name:l10n_hr.2_hr_351 +#: model:account.account.template,name:l10n_hr.hr_351 +msgid "Packaging on stock" +msgstr "Ambalaža na zalihi (samo vlastita i višekratna, analitika prema vrstama)" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_364 +#: model:account.account,name:l10n_hr.2_hr_364 +#: model:account.account.template,name:l10n_hr.hr_364 +msgid "Packaging write off" +msgstr "Otpis ambalaže" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_910 +#: model:account.account,name:l10n_hr.2_hr_910 +#: model:account.account.template,name:l10n_hr.hr_910 +msgid "Paid in stake/share above issued share capital" +msgstr "Uplaćeni udjeli - dionice iznad svote temeljnog kapitala" + +#. module: l10n_hr +#: model:account.fiscal.position,name:l10n_hr.1_fiscal_position_hr_eu_out +#: model:account.fiscal.position,name:l10n_hr.2_fiscal_position_hr_eu_out +#: model:account.fiscal.position.template,name:l10n_hr.fiscal_position_hr_eu_out +msgid "Partner outside the EU" +msgstr "Partner izvan EU" + +#. module: l10n_hr +#: model:account.fiscal.position,name:l10n_hr.1_fiscal_position_hr_person_private +#: model:account.fiscal.position,name:l10n_hr.2_fiscal_position_hr_person_private +#: model:account.fiscal.position.template,name:l10n_hr.fiscal_position_hr_person_private +msgid "Partner private" +msgstr "Partner privatno" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_904 +#: model:account.account,name:l10n_hr.2_hr_904 +#: model:account.account.template,name:l10n_hr.hr_904 +msgid "Partners business stakes in limited partnership" +msgstr "Kapital (ulozi) komanditora komanditnog društva" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_300 +#: model:account.account,name:l10n_hr.2_hr_300 +#: model:account.account.template,name:l10n_hr.hr_300 +msgid "Payable purchase price" +msgstr "Kupovna cijena dobavljača" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_484 +#: model:account.account,name:l10n_hr.2_hr_484 +#: model:account.account.template,name:l10n_hr.hr_484 +msgid "" +"Penalties, compensation for damages occurred and contract related costs" +msgstr "Kazne, penali, nadoknade šteta i troškovi iz ugovora" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_474 +#: model:account.account,name:l10n_hr.2_hr_474 +#: model:account.account.template,name:l10n_hr.hr_474 +msgid "Penalty interest" +msgstr "Zatezne kamate" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_030 +#: model:account.account,name:l10n_hr.2_hr_030 +#: model:account.account.template,name:l10n_hr.hr_030 +msgid "Plant" +msgstr "Postrojenja" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_037 +#: model:account.account,name:l10n_hr.2_hr_037 +#: model:account.account.template,name:l10n_hr.hr_037 +msgid "Plant and equipment under construction" +msgstr "Materijalna imovina u pripremi" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_03 +#: model:account.group,name:l10n_hr.2_hr_group_03 +#: model:account.group.template,name:l10n_hr.hr_group_03 +msgid "Plant, equipment, tools and transportation vehicles" +msgstr "Postrojenja, oprema, alati, inventar i transportna sredstva" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_190 +#: model:account.account,name:l10n_hr.1_hr_192 +#: model:account.account,name:l10n_hr.2_hr_190 +#: model:account.account,name:l10n_hr.2_hr_192 +#: model:account.account.template,name:l10n_hr.hr_190 +#: model:account.account.template,name:l10n_hr.hr_192 +msgid "Prepaid expense and accrued income" +msgstr "Unaprijed plaćeni troškovi" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_194 +#: model:account.account,name:l10n_hr.2_hr_194 +#: model:account.account.template,name:l10n_hr.hr_194 +msgid "Prepaid expense for concession rights" +msgstr "Unaprijed plaćeni troškovi koncesija (za razdoblje do 12 mj.)" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_195 +#: model:account.account,name:l10n_hr.2_hr_195 +#: model:account.account.template,name:l10n_hr.hr_195 +msgid "Prepaid expense for franchise fee" +msgstr "Unaprijed plaćene franšize, trgovačko znakovlje, prava i sl. (do 12 mj.)" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_196 +#: model:account.account,name:l10n_hr.2_hr_196 +#: model:account.account.template,name:l10n_hr.hr_196 +msgid "Prepaid expense for licences and patents" +msgstr "Unaprijed plaćene licencije i patenti (do 12 mj.)" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_19 +#: model:account.group,name:l10n_hr.2_hr_group_19 +#: model:account.group.template,name:l10n_hr.hr_group_19 +msgid "Prepaid expenses and accrued income" +msgstr "Plaćeni troškovi budućeg razdoblja i obračunani budući prihodi" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_602 +#: model:account.account,name:l10n_hr.2_hr_602 +#: model:account.account.template,name:l10n_hr.hr_602 +msgid "Production in cooperation" +msgstr "Vanjska proizvodnja (kooperacija i dr.)" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_606 +#: model:account.account,name:l10n_hr.2_hr_606 +#: model:account.account.template,name:l10n_hr.hr_606 +msgid "Production in processing and manipulation phases" +msgstr "Proizvodnja u doradi i manipulaciji" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_605 +#: model:account.account,name:l10n_hr.2_hr_605 +#: model:account.account.template,name:l10n_hr.hr_605 +msgid "Production process in free trade zone" +msgstr "Proizvodnja u slobodnoj zoni" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_80 +#: model:account.group,name:l10n_hr.1_hr_group_95 +#: model:account.group,name:l10n_hr.2_hr_group_80 +#: model:account.group,name:l10n_hr.2_hr_group_95 +#: model:account.group.template,name:l10n_hr.hr_group_80 +#: model:account.group.template,name:l10n_hr.hr_group_95 +msgid "Profit or loss for the year" +msgstr "Dobitak ili gubitak razdoblja" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_83 +#: model:account.group,name:l10n_hr.2_hr_group_83 +#: model:account.group.template,name:l10n_hr.hr_group_83 +msgid "Profit or loss for the year attributable to others" +msgstr "Dobitak ili gubitak razdoblja koji pripada drugima" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_81 +#: model:account.group,name:l10n_hr.2_hr_group_81 +#: model:account.group.template,name:l10n_hr.hr_group_81 +msgid "" +"Profit or loss from discontinued operations (applicable for companies which " +"use msfi and have discontinued operations)" +msgstr "Dobitak ili gubitak prekinutog poslovanja prije oporezivanja (koristi samo poduzetnik obveznik primjene msfi-ja koji ima prekinuto poslovanje)" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_415 +#: model:account.account,name:l10n_hr.2_hr_415 +#: model:account.account.template,name:l10n_hr.hr_415 +msgid "Promotion , sponsorship and fairs costs" +msgstr "Usluge promidžbe, sponzorstva i troškovi sajmova" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_68 +#: model:account.group,name:l10n_hr.2_hr_group_68 +#: model:account.group.template,name:l10n_hr.hr_group_68 +msgid "Properties and arts held for sale" +msgstr "Nekretnine i umjetnine za trgovanje" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_990 +#: model:account.account,name:l10n_hr.2_hr_990 +#: model:account.account.template,name:l10n_hr.hr_990 +msgid "Property plant and equipment in use" +msgstr "Imovina - materijalna u optjecaju" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_683 +#: model:account.account,name:l10n_hr.2_hr_683 +#: model:account.account.template,name:l10n_hr.hr_683 +msgid "Property which is classified as held for sale" +msgstr "Nekretnine za prodaju (uređene)" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_680 +#: model:account.account,name:l10n_hr.2_hr_680 +#: model:account.account.template,name:l10n_hr.hr_680 +msgid "Property which is classified as held for sale- at cost" +msgstr "Nabavna vrijednost nekretnina za preprodaju (s porezom na promet)" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_280 +#: model:account.account,name:l10n_hr.2_hr_280 +#: model:account.account.template,name:l10n_hr.hr_280 +msgid "Provision for employee benefits" +msgstr "Rezerviranja za otpremnine i mirovine" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_284 +#: model:account.account,name:l10n_hr.2_hr_284 +#: model:account.account.template,name:l10n_hr.hr_284 +msgid "Provision for risks within warranty period" +msgstr "Rezerviranja za troškove u jamstvenim rokovima" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_281 +#: model:account.account,name:l10n_hr.2_hr_281 +#: model:account.account.template,name:l10n_hr.hr_281 +msgid "Provision for tax liabilities" +msgstr "Rezerviranja za porezne obveze" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_299 +#: model:account.account,name:l10n_hr.2_hr_299 +#: model:account.account.template,name:l10n_hr.hr_299 +msgid "Provision for unused vacation days" +msgstr "Ostala pasivna vremenska razgraničenja" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_45 +#: model:account.group,name:l10n_hr.2_hr_group_45 +#: model:account.group.template,name:l10n_hr.hr_group_45 +msgid "Provisions" +msgstr "Rezerviranja (v. skupinu 28)" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_282 +#: model:account.account,name:l10n_hr.2_hr_282 +#: model:account.account.template,name:l10n_hr.hr_282 +msgid "Provisions for legal cases" +msgstr "Rezerviranja za započete sudske sporove" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_283 +#: model:account.account,name:l10n_hr.2_hr_283 +#: model:account.account.template,name:l10n_hr.hr_283 +msgid "Provisions for renewal of natural resources" +msgstr "Rezerviranja za troškove obnavljanja prirodnih bogatstava" + +#. module: l10n_hr +#: model:account.tax,description:l10n_hr.1_VAT_P_IN_ROC_13 +#: model:account.tax,description:l10n_hr.2_VAT_P_IN_ROC_13 +#: model:account.tax.template,description:l10n_hr.VAT_P_IN_ROC_13 +msgid "Purchase 13% in country" +msgstr "Kupite 13% u zemlji" + +#. module: l10n_hr +#: model:account.tax,description:l10n_hr.1_VAT_P_NOT_IN_EU_13 +#: model:account.tax,description:l10n_hr.2_VAT_P_NOT_IN_EU_13 +#: model:account.tax.template,description:l10n_hr.VAT_P_NOT_IN_EU_13 +msgid "Purchase 13% not in EU" +msgstr "Kupite 13% izvan EU" + +#. module: l10n_hr +#: model:account.tax,description:l10n_hr.1_VAT_P_IN_ROC_25 +#: model:account.tax,description:l10n_hr.2_VAT_P_IN_ROC_25 +#: model:account.tax.template,description:l10n_hr.VAT_P_IN_ROC_25 +msgid "Purchase 25% in country" +msgstr "Kupite 25% u zemlji" + +#. module: l10n_hr +#: model:account.tax,description:l10n_hr.1_VAT_P_NOT_IN_EU_25 +#: model:account.tax,description:l10n_hr.2_VAT_P_NOT_IN_EU_25 +#: model:account.tax.template,description:l10n_hr.VAT_P_NOT_IN_EU_25 +msgid "Purchase 25% not in EU" +msgstr "Kupite 25% izvan EU" + +#. module: l10n_hr +#: model:account.tax,description:l10n_hr.1_VAT_P_IN_ROC_5 +#: model:account.tax,description:l10n_hr.2_VAT_P_IN_ROC_5 +#: model:account.tax.template,description:l10n_hr.VAT_P_IN_ROC_5 +msgid "Purchase 5% in country" +msgstr "Kupite 5% u zemlji" + +#. module: l10n_hr +#: model:account.tax,description:l10n_hr.1_VAT_P_NOT_IN_EU_5 +#: model:account.tax,description:l10n_hr.2_VAT_P_NOT_IN_EU_5 +#: model:account.tax.template,description:l10n_hr.VAT_P_NOT_IN_EU_5 +msgid "Purchase 5% not in EU" +msgstr "Kupite 5% izvan UE" + +#. module: l10n_hr +#: model:account.tax,description:l10n_hr.1_VAT_P_G_IN_EU_13 +#: model:account.tax,description:l10n_hr.2_VAT_P_G_IN_EU_13 +#: model:account.tax.template,description:l10n_hr.VAT_P_G_IN_EU_13 +msgid "Purchase goods 13% in EU" +msgstr "Kupujte robu 13% u EU" + +#. module: l10n_hr +#: model:account.tax,description:l10n_hr.1_VAT_P_G_IN_EU_25 +#: model:account.tax,description:l10n_hr.2_VAT_P_G_IN_EU_25 +#: model:account.tax.template,description:l10n_hr.VAT_P_G_IN_EU_25 +msgid "Purchase goods 25% in EU" +msgstr "Kupujte robu 25% u EU" + +#. module: l10n_hr +#: model:account.tax,description:l10n_hr.1_VAT_P_G_IN_EU_5 +#: model:account.tax,description:l10n_hr.2_VAT_P_G_IN_EU_5 +#: model:account.tax.template,description:l10n_hr.VAT_P_G_IN_EU_5 +msgid "Purchase goods 5% in EU" +msgstr "Kupujte robu 5% u EU" + +#. module: l10n_hr +#: model:account.tax,description:l10n_hr.1_VAT_P_S_IN_EU_13 +#: model:account.tax,description:l10n_hr.2_VAT_P_S_IN_EU_13 +#: model:account.tax.template,description:l10n_hr.VAT_P_S_IN_EU_13 +msgid "Purchase service 13% in EU" +msgstr "Usluga kupnje 13% u EU" + +#. module: l10n_hr +#: model:account.tax,description:l10n_hr.1_VAT_P_S_IN_EU_25 +#: model:account.tax,description:l10n_hr.2_VAT_P_S_IN_EU_25 +#: model:account.tax.template,description:l10n_hr.VAT_P_S_IN_EU_25 +msgid "Purchase service 25% in EU" +msgstr "Usluga kupnje 25% u EU" + +#. module: l10n_hr +#: model:account.tax,description:l10n_hr.1_VAT_P_S_IN_EU_5 +#: model:account.tax,description:l10n_hr.2_VAT_P_S_IN_EU_5 +#: model:account.tax.template,description:l10n_hr.VAT_P_S_IN_EU_5 +msgid "Purchase service 5% in EU" +msgstr "Usluga kupnje 5% u EU" + +#. module: l10n_hr +#: model:account.chart.template,name:l10n_hr.l10n_hr_chart_template +msgid "RRIF account plan for entrepreneurs" +msgstr "RRIF-ov računski plan za poduzetnike" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_310 +#: model:account.account,name:l10n_hr.2_hr_310 +#: model:account.account.template,name:l10n_hr.hr_310 +msgid "Raw material on stock" +msgstr "Sirovine i materijal u skladištu" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_31 +#: model:account.group,name:l10n_hr.2_hr_group_31 +#: model:account.group.template,name:l10n_hr.hr_group_31 +msgid "Raw materials" +msgstr "Sirovine i materijal na zalihi" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_3 +#: model:account.group,name:l10n_hr.2_hr_group_3 +#: model:account.group.template,name:l10n_hr.hr_group_3 +msgid "Raw materials, materials, spare parts and small inventory" +msgstr "Zalihe sirovina i materijala, rezervnih dijelova i sitnog inventara" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_071 +#: model:account.account,name:l10n_hr.2_hr_071 +#: model:account.account.template,name:l10n_hr.hr_071 +msgid "Receivable from associated undertakings" +msgstr "Potraživanja od društava povezanih sudjelujućim interesom" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_148 +#: model:account.account,name:l10n_hr.2_hr_148 +#: model:account.account.template,name:l10n_hr.hr_148 +msgid "Receivables for Country and municipal tax" +msgstr "Potraživanja za županijski i općinski (gradski) porez" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_146 +#: model:account.account,name:l10n_hr.2_hr_146 +#: model:account.account.template,name:l10n_hr.hr_146 +msgid "Receivables for Croatian Economy Chamber or similar Chambers" +msgstr "Potraživanja za članarine komori (HGK ili HOK i dr.)" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_154 +#: model:account.account,name:l10n_hr.2_hr_154 +#: model:account.account.template,name:l10n_hr.hr_154 +msgid "Receivables for Fund for packaging repurchase" +msgstr "Potraživanje od Fonda za otkupljenu ambalažu" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_145 +#: model:account.account,name:l10n_hr.2_hr_145 +#: model:account.account.template,name:l10n_hr.hr_145 +msgid "Receivables for National tourism office fee" +msgstr "Potraživanja za plaćenu članarinu turističkim zajed." + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_151 +#: model:account.account,name:l10n_hr.2_hr_151 +#: model:account.account.template,name:l10n_hr.hr_151 +msgid "Receivables for Pension insurance institute" +msgstr "Potraživanja od mirovinskog osiguranja" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_074 +#: model:account.account,name:l10n_hr.2_hr_074 +#: model:account.account.template,name:l10n_hr.hr_074 +msgid "Receivables for a given guarantees" +msgstr "Potraživanja za jamčevine" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_076 +#: model:account.account,name:l10n_hr.1_hr_125 +#: model:account.account,name:l10n_hr.2_hr_076 +#: model:account.account,name:l10n_hr.2_hr_125 +#: model:account.account.template,name:l10n_hr.hr_076 +#: model:account.account.template,name:l10n_hr.hr_125 +msgid "Receivables for advance payments for services" +msgstr "Potraživanja za predujmove za usluge" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_135 +#: model:account.account,name:l10n_hr.2_hr_135 +#: model:account.account.template,name:l10n_hr.hr_135 +msgid "Receivables for assets held on free-trade zone" +msgstr "Potraživanja za sredstva u slobodnoj zoni" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_153 +#: model:account.account,name:l10n_hr.2_hr_153 +#: model:account.account.template,name:l10n_hr.hr_153 +msgid "Receivables for bonuses, premiums and government grants" +msgstr "Potraživ. za regrese, premije, stimulac. i držav. potpore" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_143 +#: model:account.account,name:l10n_hr.2_hr_143 +#: model:account.account.template,name:l10n_hr.hr_143 +msgid "Receivables for corporate income tax and withholding tax" +msgstr "Potraživanja za porez na dobitak i po odbitku" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_147 +#: model:account.account,name:l10n_hr.2_hr_147 +#: model:account.account.template,name:l10n_hr.hr_147 +msgid "Receivables for duties and prepayments to customs duty" +msgstr "Potraživanja za carinu i više plaćene carinske pristojbe" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_144 +#: model:account.account,name:l10n_hr.2_hr_144 +#: model:account.account.template,name:l10n_hr.hr_144 +msgid "Receivables for excise duties and other taxes" +msgstr "Potraživanja za posebne poreze, trošarine i druge poreze od države" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_0 +#: model:account.group,name:l10n_hr.2_hr_group_0 +#: model:account.group.template,name:l10n_hr.hr_group_0 +msgid "Receivables for issued capital and non-current assets" +msgstr "Potraživanja za upisani kapital i dugotrajna imovina" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_075 +#: model:account.account,name:l10n_hr.2_hr_075 +#: model:account.account.template,name:l10n_hr.hr_075 +msgid "" +"Receivables for legal cases in company's favour and other risk receivables" +msgstr "Potraživanja u sporu i rizična potraživanja" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_156 +#: model:account.account,name:l10n_hr.2_hr_156 +#: model:account.account.template,name:l10n_hr.hr_156 +msgid "Receivables for more paid fees for disabled person" +msgstr "Potraživanja za više plaćenu naknadu s temelja invaliditeta" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_004 +#: model:account.account,name:l10n_hr.2_hr_004 +#: model:account.account.template,name:l10n_hr.hr_004 +msgid "Receivables for other business stakes in capital" +msgstr "Potraživanje za ostale uloge u kapital" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_149 +#: model:account.account,name:l10n_hr.2_hr_149 +#: model:account.account.template,name:l10n_hr.hr_149 +msgid "Receivables for other not mentioned taxes, contributions and duties" +msgstr "Potraživanja za ostale nespomenute poreze, doprinose, takse i pristojbe" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_142 +#: model:account.account,name:l10n_hr.2_hr_142 +#: model:account.account.template,name:l10n_hr.hr_142 +msgid "" +"Receivables for prepayments made regarding mandatory contributions on " +"personal income tax" +msgstr "Potraživanja za više plaćene doprinose iz plaća i na plaće" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_000 +#: model:account.account,name:l10n_hr.2_hr_000 +#: model:account.account.template,name:l10n_hr.hr_000 +msgid "Receivables for recoded but not paid in capital in joint-stock company" +msgstr "Potraživanja za upisani a neuplaćeni dionički kapital (analitika po upisnicima)" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_002 +#: model:account.account,name:l10n_hr.2_hr_002 +#: model:account.account.template,name:l10n_hr.hr_002 +msgid "" +"Receivables for recoded but not paid in capital in private limited " +"company(analytics by owners)" +msgstr "Potraživanja za upisani a neuplaćeni kapital u d.o.o. (analitika po članovima društva)" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_00 +#: model:account.group,name:l10n_hr.2_hr_group_00 +#: model:account.group.template,name:l10n_hr.hr_group_00 +msgid "" +"Receivables for recorded but not paid in capital and non-current financial " +"assets" +msgstr "Potraživanja za upisani a neuplaćeni kapital" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_001 +#: model:account.account,name:l10n_hr.2_hr_001 +#: model:account.account.template,name:l10n_hr.hr_001 +msgid "" +"Receivables for repeated share issues for recorded but not paid capital" +msgstr "Potraživanja iz ponovljene emisije dionica za upisane a neuplaćene svote kapitala (razrada po emisijama dionica)" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_003 +#: model:account.account,name:l10n_hr.2_hr_003 +#: model:account.account.template,name:l10n_hr.hr_003 +msgid "Receivables for stake in capital of limited partnership" +msgstr "Potraživanja za temeljni ulog komanditora" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_079 +#: model:account.account,name:l10n_hr.2_hr_079 +#: model:account.account.template,name:l10n_hr.hr_079 +msgid "Receivables for unrealized interests in loans" +msgstr "Potraživanja za nezarađenu kamatu" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_150 +#: model:account.account,name:l10n_hr.2_hr_150 +#: model:account.account.template,name:l10n_hr.hr_150 +msgid "" +"Receivables from Croatian institute for health insurance regarding " +"employee's sick leave payments" +msgstr "Potraživanje za nadoknade bolovanja od HZZO" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_136 +#: model:account.account,name:l10n_hr.2_hr_136 +#: model:account.account.template,name:l10n_hr.hr_136 +msgid "Receivables from banks based on customer's loans" +msgstr "Potraživanja za prodaju na potrošački kredit" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_130 +#: model:account.account,name:l10n_hr.2_hr_130 +#: model:account.account.template,name:l10n_hr.hr_130 +msgid "Receivables from employees" +msgstr "Potraživanja od zaposlenih" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_13 +#: model:account.group,name:l10n_hr.2_hr_group_13 +#: model:account.group.template,name:l10n_hr.hr_group_13 +msgid "Receivables from employees and other receivables" +msgstr "Potraživanja od zaposlenih i ostala potraživanja (kratkotrajna)" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_133 +#: model:account.account,name:l10n_hr.2_hr_133 +#: model:account.account.template,name:l10n_hr.hr_133 +msgid "Receivables from equity owners" +msgstr "Potraživanja od članova poduzetnika" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_073 +#: model:account.account,name:l10n_hr.2_hr_073 +#: model:account.account.template,name:l10n_hr.hr_073 +msgid "Receivables from factoring" +msgstr "Potraživanja iz faktoringa" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_137 +#: model:account.account,name:l10n_hr.2_hr_137 +#: model:account.account.template,name:l10n_hr.hr_137 +msgid "Receivables from foreign business units" +msgstr "Potraživanja od poslovnih jedinica u inozemstvu" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_15 +#: model:account.group,name:l10n_hr.2_hr_group_15 +#: model:account.group.template,name:l10n_hr.hr_group_15 +msgid "Receivables from government and other institutions" +msgstr "Ostala potraživanja od državnih i drugih institucija" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_116 +#: model:account.account,name:l10n_hr.2_hr_116 +#: model:account.account.template,name:l10n_hr.hr_116 +msgid "Receivables from investments funds" +msgstr "Potraživanja iz ulaganja u investicijske fondove" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_152 +#: model:account.account,name:l10n_hr.2_hr_152 +#: model:account.account.template,name:l10n_hr.hr_152 +msgid "Receivables from local government" +msgstr "Potraživanja od lokalne samouprave" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_127 +#: model:account.account,name:l10n_hr.2_hr_127 +#: model:account.account.template,name:l10n_hr.hr_127 +msgid "Receivables from other activities" +msgstr "Potraživanja s osnove ostalih aktivnosti" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_141 +#: model:account.account,name:l10n_hr.2_hr_141 +#: model:account.account.template,name:l10n_hr.hr_141 +msgid "Receivables from tax and surtax regarding salaries and other incomes" +msgstr "Potraživanja za porez i prirez na dohodak iz plaća i drugih primanja" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_14 +#: model:account.group,name:l10n_hr.2_hr_group_14 +#: model:account.group.template,name:l10n_hr.hr_group_14 +msgid "Receivables from the government for taxes, duties and contributions" +msgstr "Potraživanja od države za poreze, carinu i doprinose" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_131 +#: model:account.account,name:l10n_hr.2_hr_131 +#: model:account.account.template,name:l10n_hr.hr_131 +msgid "Receivables from third party" +msgstr "Potraživanja od vanjskih suradnika" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_070 +#: model:account.account,name:l10n_hr.2_hr_070 +#: model:account.account.template,name:l10n_hr.hr_070 +msgid "Receivables in a Group" +msgstr "Potraživanja od poduzetnika unutar grupe" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_118 +#: model:account.account,name:l10n_hr.2_hr_118 +#: model:account.account.template,name:l10n_hr.hr_118 +msgid "" +"Receivables in dispute (e.g.. disputed, in bankruptcy etc, from financial " +"assets)" +msgstr "Potraživanja u sporu (npr. utužena, u predstečaju ili u stečaju i sl. iz fin. imovine)" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_134 +#: model:account.account,name:l10n_hr.2_hr_134 +#: model:account.account.template,name:l10n_hr.hr_134 +msgid "Receivables in dispute and risky receivables" +msgstr "Potraživanja u sporu i rizična potraživanja (iz skupine 12 i 13)" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_513 +#: model:account.account,name:l10n_hr.2_hr_513 +#: model:account.account.template,name:l10n_hr.hr_513 +msgid "Rents in the cost of sales" +msgstr "Zakupnine u troškovima prodaje" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_418 +#: model:account.account,name:l10n_hr.2_hr_418 +#: model:account.account.template,name:l10n_hr.hr_418 +msgid "Representation costs - hosting" +msgstr "Usluge reprezentacije - ugošćivanja" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_010 +#: model:account.account,name:l10n_hr.2_hr_010 +#: model:account.account.template,name:l10n_hr.hr_010 +msgid "Research and development" +msgstr "Izdatci za razvoj" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_402 +#: model:account.account,name:l10n_hr.2_hr_402 +#: model:account.account.template,name:l10n_hr.hr_402 +msgid "Research and development cost" +msgstr "Materijalni troškovi istraživanja i razvoja" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_921 +#: model:account.account,name:l10n_hr.2_hr_921 +#: model:account.account.template,name:l10n_hr.hr_921 +msgid "Reserves for treasury shares" +msgstr "Pričuve za vlastite dionice i udjele (čl. 233. i 406.a ZTD-a)" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_92 +#: model:account.group,name:l10n_hr.2_hr_group_92 +#: model:account.group.template,name:l10n_hr.hr_group_92 +msgid "Reserves from retained earnings" +msgstr "Pričuve iz dobitka" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_940 +#: model:account.account,name:l10n_hr.2_hr_940 +#: model:account.account.template,name:l10n_hr.hr_940 +msgid "Retained earnings" +msgstr "Zadržani dobitak (iz prethodnih godina)" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_94 +#: model:account.group,name:l10n_hr.2_hr_group_94 +#: model:account.group.template,name:l10n_hr.hr_group_94 +msgid "Retained earnings or accumulated loss" +msgstr "Zadržani dobitak ili preneseni gubitak" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_2408 +#: model:account.account,name:l10n_hr.2_hr_2408 +#: model:account.account.template,name:l10n_hr.hr_2408 +msgid "Return of VAT from passenger traffic to natural persons from abroad" +msgstr "Povrat PDV-a iz prometa putnika fizičkim osobama iz inozemstva" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_93 +#: model:account.group,name:l10n_hr.2_hr_group_93 +#: model:account.group.template,name:l10n_hr.hr_group_93 +msgid "Revaluation reserves and fair value reserves" +msgstr "Revalorizacijske pričuve i pričuve fer vrijednosti" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_930 +#: model:account.account,name:l10n_hr.2_hr_930 +#: model:account.account.template,name:l10n_hr.hr_930 +msgid "Revaluation reserves from tangible and intangible assets" +msgstr "Revalorizacijske pričuve s osnove revalorizacije dugotrajne materijalne i nematerijalne imovine" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_756 +#: model:account.account,name:l10n_hr.2_hr_756 +#: model:account.account.template,name:l10n_hr.hr_756 +msgid "Revenue from leases and rents" +msgstr "Prihodi od najmova i najamnina" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_760 +#: model:account.account,name:l10n_hr.2_hr_760 +#: model:account.account.template,name:l10n_hr.hr_760 +msgid "Revenue from sale of goods" +msgstr "Prihodi od prodaje robe" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_75 +#: model:account.group,name:l10n_hr.2_hr_group_75 +#: model:account.group.template,name:l10n_hr.hr_group_75 +msgid "Revenue from sale of goods and rendering of services" +msgstr "Prihodi od prodaje proizvoda i usluga" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_76 +#: model:account.group,name:l10n_hr.2_hr_group_76 +#: model:account.group.template,name:l10n_hr.hr_group_76 +msgid "Revenue from sale of merchandise goods" +msgstr "Prihodi od prodaje trgovačke robe" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_752 +#: model:account.account,name:l10n_hr.2_hr_752 +#: model:account.account.template,name:l10n_hr.hr_752 +msgid "" +"Revenue from the rendering of construction services- construction services " +"agreement" +msgstr "Prihodi od graditeljskih usluga - iz ugovora o izgradnji (građevina)" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_762 +#: model:account.account,name:l10n_hr.2_hr_762 +#: model:account.account.template,name:l10n_hr.hr_762 +msgid "Revenue from the rendering of merchandise services" +msgstr "Prihodi od trgovačkih usluga" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_751 +#: model:account.account,name:l10n_hr.2_hr_751 +#: model:account.account.template,name:l10n_hr.hr_751 +msgid "Revenue from the rendering of services" +msgstr "Prihodi od prodaje usluga" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_757 +#: model:account.account,name:l10n_hr.2_hr_757 +#: model:account.account.template,name:l10n_hr.hr_757 +msgid "Revenues form partnership agreement" +msgstr "Prihodi iz ortaštva" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_788 +#: model:account.account,name:l10n_hr.2_hr_788 +#: model:account.account.template,name:l10n_hr.hr_788 +msgid "Revenues from the sale of a significant part of the assets" +msgstr "Prihodi od prodaje značajnog dijela imovine (društva, pogona, gosp. cjeline)" + +#. module: l10n_hr +#: model:account.tax,description:l10n_hr.1_VAT_S_reverse_O +#: model:account.tax,description:l10n_hr.2_VAT_S_reverse_O +#: model:account.tax.template,description:l10n_hr.VAT_S_reverse_O +msgid "Reverse charge 0%" +msgstr "Obrnuto zaduženje 0%" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_991 +#: model:account.account,name:l10n_hr.2_hr_991 +#: model:account.account.template,name:l10n_hr.hr_991 +msgid "Rights and receivables to be used" +msgstr "Prava i tražbine" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_021 +#: model:account.account,name:l10n_hr.2_hr_021 +#: model:account.account.template,name:l10n_hr.hr_021 +msgid "Rights to use land" +msgstr "Zemljišna prava (višegodišnja)" + +#. module: l10n_hr +#: model:account.tax,description:l10n_hr.1_VAT_S_EX_O +#: model:account.tax,description:l10n_hr.2_VAT_S_EX_O +#: model:account.tax.template,description:l10n_hr.VAT_S_EX_O +msgid "Sale 0% not in EU" +msgstr "Rasprodaja 0% izvan EU" + +#. module: l10n_hr +#: model:account.tax,description:l10n_hr.1_VAT_S_IN_ROC_13 +#: model:account.tax,description:l10n_hr.2_VAT_S_IN_ROC_13 +#: model:account.tax.template,description:l10n_hr.VAT_S_IN_ROC_13 +msgid "Sale 13% in country" +msgstr "Prodaja 13% u zemlji" + +#. module: l10n_hr +#: model:account.tax,description:l10n_hr.1_VAT_S_IN_ROC_25 +#: model:account.tax,description:l10n_hr.2_VAT_S_IN_ROC_25 +#: model:account.tax.template,description:l10n_hr.VAT_S_IN_ROC_25 +msgid "Sale 25% in country" +msgstr "Rasprodaja 25% u zemlji" + +#. module: l10n_hr +#: model:account.tax,description:l10n_hr.1_VAT_S_IN_ROC_5 +#: model:account.tax,description:l10n_hr.2_VAT_S_IN_ROC_5 +#: model:account.tax.template,description:l10n_hr.VAT_S_IN_ROC_5 +msgid "Sale 5% in country" +msgstr "Prodaja 5% u zemlji" + +#. module: l10n_hr +#: model:account.tax,description:l10n_hr.1_VAT_S_EU_G +#: model:account.tax,description:l10n_hr.2_VAT_S_EU_G +#: model:account.tax.template,description:l10n_hr.VAT_S_EU_G +msgid "Sale goods 0% in EU" +msgstr "Rasprodaja robe 0% u EU" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_759 +#: model:account.account,name:l10n_hr.1_hr_769 +#: model:account.account,name:l10n_hr.2_hr_759 +#: model:account.account,name:l10n_hr.2_hr_769 +#: model:account.account.template,name:l10n_hr.hr_759 +#: model:account.account.template,name:l10n_hr.hr_769 +msgid "Sale income from Group companies" +msgstr "Prihodi od prodaje proizvoda i usluga poduzetnicima unutar grupe" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_755 +#: model:account.account,name:l10n_hr.2_hr_755 +#: model:account.account.template,name:l10n_hr.hr_755 +msgid "Sale income from internal usage of own goods and services" +msgstr "Prihodi s osnove upotrebe proizvoda i usluga za vlastite potrebe" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_765 +#: model:account.account,name:l10n_hr.2_hr_765 +#: model:account.account.template,name:l10n_hr.hr_765 +msgid "Sale income from internal usage of own merchandise goods" +msgstr "Prihodi s osnove upotrebe robe za vlastite potrebe" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_750 +#: model:account.account,name:l10n_hr.2_hr_750 +#: model:account.account.template,name:l10n_hr.hr_750 +msgid "Sale of goods (analytics by goods or profit centres)" +msgstr "Prihodi od prodaje proizvoda (analitika po proizvodima ili profitnim centrima)" + +#. module: l10n_hr +#: model:account.tax,description:l10n_hr.1_VAT_S_EU_S +#: model:account.tax,description:l10n_hr.2_VAT_S_EU_S +#: model:account.tax.template,description:l10n_hr.VAT_S_EU_S +msgid "Sale service 0% in EU" +msgstr "Prodaja usluga 0% u EU" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_753 +#: model:account.account,name:l10n_hr.1_hr_761 +#: model:account.account,name:l10n_hr.2_hr_753 +#: model:account.account,name:l10n_hr.2_hr_761 +#: model:account.account.template,name:l10n_hr.hr_753 +#: model:account.account.template,name:l10n_hr.hr_761 +msgid "Sales income from goods- foreign" +msgstr "Prihodi od prodaje dobara u inozemstvo" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_754 +#: model:account.account,name:l10n_hr.2_hr_754 +#: model:account.account.template,name:l10n_hr.hr_754 +msgid "Sales income from services - foreign" +msgstr "Prihodi od prodaje usluga u inozemstvo" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_992 +#: model:account.account,name:l10n_hr.2_hr_992 +#: model:account.account.template,name:l10n_hr.hr_992 +msgid "Securities" +msgstr "Vrijednosni papiri" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_993 +#: model:account.account,name:l10n_hr.2_hr_993 +#: model:account.account.template,name:l10n_hr.hr_993 +msgid "Securities in circulation" +msgstr "Vrijednosnice u manipulaciji" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_51 +#: model:account.group,name:l10n_hr.1_hr_group_54 +#: model:account.group,name:l10n_hr.2_hr_group_51 +#: model:account.group,name:l10n_hr.2_hr_group_54 +#: model:account.group.template,name:l10n_hr.hr_group_51 +#: model:account.group.template,name:l10n_hr.hr_group_54 +msgid "Selling costs" +msgstr "Troškovi prodaje" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_610 +#: model:account.account,name:l10n_hr.2_hr_610 +#: model:account.account.template,name:l10n_hr.hr_610 +msgid "Semi-manufacture goods on stock (analytics by the production stage)" +msgstr "Zalihe poluproizvoda (analitika prema osnovnim skupinama ili po stupnju dovršenosti)" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_462 +#: model:account.account,name:l10n_hr.2_hr_462 +#: model:account.account.template,name:l10n_hr.hr_462 +msgid "" +"Severance payments, gifts, performance awards, grants, insurance premiums " +"and jubilee awards" +msgstr "Troškovi članova uprave" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_90 +#: model:account.group,name:l10n_hr.2_hr_group_90 +#: model:account.group.template,name:l10n_hr.hr_group_90 +msgid "Share capital" +msgstr "Temeljni - (upisani) kapital" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_7401 +#: model:account.account,name:l10n_hr.2_hr_7401 +#: model:account.account.template,name:l10n_hr.hr_7401 +msgid "Share in joint profits undertaking" +msgstr "Udio u zajedničkoj dobiti poduzeća" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_74 +#: model:account.group,name:l10n_hr.2_hr_group_74 +#: model:account.group.template,name:l10n_hr.hr_group_74 +msgid "Share in profit/loss of a group and in associated undertaking" +msgstr "Udio u dobitku i gubitku društava povezanih sudjelujućim interesom i od zajedničkih pothvata" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_7450 +#: model:account.account,name:l10n_hr.2_hr_7450 +#: model:account.account.template,name:l10n_hr.hr_7450 +msgid "Share in the loss from the company connected by participating interest" +msgstr "Udio u gubitku društva povezanog sudjelujućim interesom" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_7400 +#: model:account.account,name:l10n_hr.2_hr_7400 +#: model:account.account.template,name:l10n_hr.hr_7400 +msgid "" +"Share in the profit from the company connected by participating interest" +msgstr "Udio u dobiti od društva povezanog sudjelujućim interesom" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_7451 +#: model:account.account,name:l10n_hr.2_hr_7451 +#: model:account.account.template,name:l10n_hr.hr_7451 +msgid "Share of loss from joint undertaking" +msgstr "Udio gubitka od zajedničkog poduzeća" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_903 +#: model:account.account,name:l10n_hr.2_hr_903 +#: model:account.account.template,name:l10n_hr.hr_903 +msgid "Shareholders share in public limited company capital" +msgstr "Kapital (ulozi) članova javnog trgovačkog društva" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_360 +#: model:account.account,name:l10n_hr.2_hr_360 +#: model:account.account.template,name:l10n_hr.hr_360 +msgid "Small inventory in use" +msgstr "Sitan inventar u uporabi" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_350 +#: model:account.account,name:l10n_hr.2_hr_350 +#: model:account.account.template,name:l10n_hr.hr_350 +msgid "Small inventory on stock" +msgstr "Sitan inventar na zalihi" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_35 +#: model:account.group,name:l10n_hr.2_hr_group_35 +#: model:account.group.template,name:l10n_hr.hr_group_35 +msgid "Small inventory on stock and tires" +msgstr "Zalihe sitnog inventara i autoguma" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_36 +#: model:account.group,name:l10n_hr.2_hr_group_36 +#: model:account.group.template,name:l10n_hr.hr_group_36 +msgid "Small inventory on stock and tires in use" +msgstr "Zalihe sitnog inventara i autoguma u uporabi" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_363 +#: model:account.account,name:l10n_hr.2_hr_363 +#: model:account.account.template,name:l10n_hr.hr_363 +msgid "Small inventory write off" +msgstr "Otpis sitnog inventara" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_358 +#: model:account.account,name:l10n_hr.2_hr_358 +#: model:account.account.template,name:l10n_hr.hr_358 +msgid "Small inventory's price adjustment" +msgstr "Odstupanje od cijene" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_012 +#: model:account.account,name:l10n_hr.2_hr_012 +#: model:account.account.template,name:l10n_hr.hr_012 +msgid "Software and other rights" +msgstr "Softver i ostala prava" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_995 +#: model:account.account,name:l10n_hr.2_hr_995 +#: model:account.account.template,name:l10n_hr.hr_995 +msgid "Source of property plant and equipment" +msgstr "Izvori materijalne imovine" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_996 +#: model:account.account,name:l10n_hr.2_hr_996 +#: model:account.account.template,name:l10n_hr.hr_996 +msgid "Source of rights and obligations" +msgstr "Izvori prava i obveze" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_328 +#: model:account.account,name:l10n_hr.2_hr_328 +#: model:account.account.template,name:l10n_hr.hr_328 +msgid "Spare part price adjustment" +msgstr "Odstupanje od cijene rez. dijelova na zalihi" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_32 +#: model:account.group,name:l10n_hr.2_hr_group_32 +#: model:account.group.template,name:l10n_hr.hr_group_32 +msgid "Spare parts" +msgstr "Zalihe rezervnih dijelova" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_405 +#: model:account.account,name:l10n_hr.2_hr_405 +#: model:account.account.template,name:l10n_hr.hr_405 +msgid "Spare parts and material used on maintenance" +msgstr "Rezervni dijelovi i materijal za održavanje" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_320 +#: model:account.account,name:l10n_hr.2_hr_320 +#: model:account.account.template,name:l10n_hr.hr_320 +msgid "Spare parts on stock" +msgstr "Rezervni dijelovi na zalihi" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_42 +#: model:account.group,name:l10n_hr.2_hr_group_42 +#: model:account.group.template,name:l10n_hr.hr_group_42 +msgid "Staff costs-salaries" +msgstr "Troškovi osoblja - plaće" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_409 +#: model:account.account,name:l10n_hr.2_hr_409 +#: model:account.account.template,name:l10n_hr.hr_409 +msgid "Standard cost adjustments" +msgstr "Odstupanja od standardnog troška" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_923 +#: model:account.account,name:l10n_hr.2_hr_923 +#: model:account.account.template,name:l10n_hr.hr_923 +msgid "Statutory reserves" +msgstr "Statutarne pričuve" + +#. module: l10n_hr +#: model:account.tax,description:l10n_hr.1_VAT_S_carried_other_state_O +#: model:account.tax,description:l10n_hr.2_VAT_S_carried_other_state_O +#: model:account.tax.template,description:l10n_hr.VAT_S_carried_other_state_O +msgid "Supplies carried out in another member state" +msgstr "Isporuke obavljene u drugoj državi članici" + +#. module: l10n_hr +#: model:account.tax,description:l10n_hr.1_VAT_S_new_transport_other_state_O +#: model:account.tax,description:l10n_hr.2_VAT_S_new_transport_other_state_O +#: model:account.tax.template,description:l10n_hr.VAT_S_new_transport_other_state_O +msgid "Supplies of new means of transport to another member state" +msgstr "Isporuke novih prijevoznih sredstava u drugu državu članicu" + +#. module: l10n_hr +#: model:account.tax,description:l10n_hr.1_VAT_S_person_not_in_ROC_O +#: model:account.tax,description:l10n_hr.2_VAT_S_person_not_in_ROC_O +#: model:account.tax.template,description:l10n_hr.VAT_S_person_not_in_ROC_O +msgid "Supplies to persons not established in the republic of croatia" +msgstr "Opskrba osoba bez sjedišta u Republici Hrvatskoj" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_607 +#: model:account.account,name:l10n_hr.2_hr_607 +#: model:account.account.template,name:l10n_hr.hr_607 +msgid "Suspended production" +msgstr "Obustavljena proizvodnja" + +#. module: l10n_hr +#: model:account.report,name:l10n_hr.tax_report +msgid "Tax Report" +msgstr "Porezno izvješće" + +#. module: l10n_hr +#: model:account.report.column,name:l10n_hr.tax_report_tax_amount +msgid "Tax amount" +msgstr "Iznos poreza" + +#. module: l10n_hr +#: model:account.report.column,name:l10n_hr.tax_report_tax_base +msgid "Tax base" +msgstr "Porezna osnovica" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_664 +#: model:account.account,name:l10n_hr.2_hr_664 +#: model:account.account.template,name:l10n_hr.hr_664 +msgid "Tax included in value of merchandise goods" +msgstr "Uračunani porezi u robi" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_436 +#: model:account.account,name:l10n_hr.2_hr_436 +#: model:account.account.template,name:l10n_hr.hr_436 +msgid "Tax not-deductible depreciation" +msgstr "Amortizacija iznad porezno dopuštene" + +#. module: l10n_hr +#: model:account.tax,description:l10n_hr.1_VAT_S_TAX_PERSON_13% +#: model:account.tax,description:l10n_hr.2_VAT_S_TAX_PERSON_13% +#: model:account.tax.template,description:l10n_hr.VAT_S_TAX_PERSON_13% +msgid "Taxable person not in ROC 13%" +msgstr "Porezni obveznik koji nije u ROC 13%" + +#. module: l10n_hr +#: model:account.tax,description:l10n_hr.1_VAT_S_TAX_PERSON_25% +#: model:account.tax,description:l10n_hr.2_VAT_S_TAX_PERSON_25% +#: model:account.tax.template,description:l10n_hr.VAT_S_TAX_PERSON_25% +msgid "Taxable person not in ROC 25%" +msgstr "Porezni obveznik koji nije u ROC 25%" + +#. module: l10n_hr +#: model:account.tax,description:l10n_hr.1_VAT_S_TAX_PERSON_5% +#: model:account.tax,description:l10n_hr.2_VAT_S_TAX_PERSON_5% +#: model:account.tax.template,description:l10n_hr.VAT_S_TAX_PERSON_5% +msgid "Taxable person not in ROC 5%" +msgstr "Porezni obveznik koji nije u ROC 5%" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_467 +#: model:account.account,name:l10n_hr.2_hr_467 +#: model:account.account.template,name:l10n_hr.hr_467 +msgid "Taxes which does not depend on results and charges" +msgstr "Porezi koji ne ovise o dobitku i pristojbe" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_410 +#: model:account.account,name:l10n_hr.2_hr_410 +#: model:account.account.template,name:l10n_hr.hr_410 +msgid "Telephone and transportation costs" +msgstr "Troškovi telefona, prijevoza i sl." + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_454 +#: model:account.account,name:l10n_hr.2_hr_454 +#: model:account.account.template,name:l10n_hr.hr_454 +msgid "The cost of long term provision for risks within warranty period" +msgstr "Troškovi dugoročnog rezerviranja za rizike u jamstvenom (garancijskom) roku (čl. 11. st. 2. ZoPD-a)" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_736 +#: model:account.account,name:l10n_hr.2_hr_736 +#: model:account.account.template,name:l10n_hr.hr_736 +msgid "The costs of goods sold in previous years (returned in this year)" +msgstr "Troškovi vraćene robe prodane u prethodnim god." + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_455 +#: model:account.account,name:l10n_hr.2_hr_455 +#: model:account.account.template,name:l10n_hr.hr_455 +msgid "The costs of long-term provision for Company's restructuring" +msgstr "Troškovi dugoročnog rezerviranja za restrukturiranje poduzeća (MRS 37, t. 72. i HSFI t. 16.22)" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_457 +#: model:account.account,name:l10n_hr.2_hr_457 +#: model:account.account.template,name:l10n_hr.hr_457 +msgid "The costs of other provision for other risk and charges" +msgstr "Troškovi ostalih dugoročnih rezerviranja i troškovi rizika" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_456 +#: model:account.account,name:l10n_hr.2_hr_456 +#: model:account.account.template,name:l10n_hr.hr_456 +msgid "The costs of provision for onerous contracts" +msgstr "Troškovi rezerviranja po štetnim ugovorima (HSFI 16.21.)" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_362 +#: model:account.account,name:l10n_hr.2_hr_362 +#: model:account.account.template,name:l10n_hr.hr_362 +msgid "Tires in use" +msgstr "Autogume u uporabi" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_352 +#: model:account.account,name:l10n_hr.2_hr_352 +#: model:account.account.template,name:l10n_hr.hr_352 +msgid "Tires on stock" +msgstr "Autogume na zalihi" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_365 +#: model:account.account,name:l10n_hr.2_hr_365 +#: model:account.account.template,name:l10n_hr.hr_365 +msgid "Tires write off" +msgstr "Otpis autoguma" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_032 +#: model:account.account,name:l10n_hr.2_hr_032 +#: model:account.account.template,name:l10n_hr.hr_032 +msgid "Tools, transportation equipment and vehicle" +msgstr "Alati, pogonski inventar i transportna imovina" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_65 +#: model:account.group,name:l10n_hr.2_hr_group_65 +#: model:account.group.template,name:l10n_hr.hr_group_65 +msgid "Total cost of merchandise goods - total purchasing cost" +msgstr "Obračun troškova nabave robe - troškovi kupnje" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_82 +#: model:account.group,name:l10n_hr.2_hr_group_82 +#: model:account.group.template,name:l10n_hr.hr_group_82 +msgid "" +"Total profit or loss for the year (applicable for companies which use msfi " +"and have discontinue operations)" +msgstr "Dobit ili gubitak ukupnog poslovanja prije oporezivanja (koristi samo poduzetnik obveznik primjene msfi-a koji ima prekinuto poslovanje)" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_255 +#: model:account.account,name:l10n_hr.2_hr_255 +#: model:account.account.template,name:l10n_hr.hr_255 +msgid "Trade payable (unpaid long term trade payable)" +msgstr "Obveze prema dobavljačima (neisplaćene dugoročne obveze prema vjerovnicima s osnove poslovanja)" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_223 +#: model:account.account,name:l10n_hr.2_hr_223 +#: model:account.account.template,name:l10n_hr.hr_223 +msgid "Trade payable for utility services" +msgstr "Dobavljači komunalnih usluga" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_222 +#: model:account.account,name:l10n_hr.2_hr_222 +#: model:account.account.template,name:l10n_hr.hr_222 +msgid "Trade payable- private person" +msgstr "Dobavljači fizičke osobe" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_120 +#: model:account.account,name:l10n_hr.2_hr_120 +#: model:account.account.template,name:l10n_hr.hr_120 +msgid "Trade receivables" +msgstr "Potraživanja od kupaca" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_1201 +#: model:account.account,name:l10n_hr.2_hr_1201 +#: model:account.account.template,name:l10n_hr.hr_1201 +msgid "Trade receivables (PoS)" +msgstr "Potraživanja od kupaca (PoS)" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_52 +#: model:account.group,name:l10n_hr.2_hr_group_52 +#: model:account.group.template,name:l10n_hr.hr_group_52 +msgid "Transportation" +msgstr "TRANSPORT" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_922 +#: model:account.account,name:l10n_hr.2_hr_922 +#: model:account.account.template,name:l10n_hr.hr_922 +msgid "Treasury shares and stakes" +msgstr "Vlastite dionice i udjeli (odbitna- dugovna stavka)" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_61 +#: model:account.group,name:l10n_hr.2_hr_group_61 +#: model:account.group.template,name:l10n_hr.hr_group_61 +msgid "Unfinished goods and semi-manufacture goods" +msgstr "Nedovršeni proizvodi i poluproizvodi" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_611 +#: model:account.account,name:l10n_hr.2_hr_611 +#: model:account.account.template,name:l10n_hr.hr_611 +msgid "" +"Unfinished goods and semi-manufacture goods (analytics by products types)" +msgstr "Nedovršeni proizvodi i poluproizvodi (analitika po vrstama proizvoda)" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_735 +#: model:account.account,name:l10n_hr.2_hr_735 +#: model:account.account.template,name:l10n_hr.hr_735 +msgid "Unrealised losses" +msgstr "Nerealizirani gubitci" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_776 +#: model:account.account,name:l10n_hr.2_hr_776 +#: model:account.account.template,name:l10n_hr.hr_776 +msgid "Unrealized gains from financial assets" +msgstr "Nerealizirani dobitci (prihodi) od financijske imovine" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_297 +#: model:account.account,name:l10n_hr.2_hr_297 +#: model:account.account.template,name:l10n_hr.hr_297 +msgid "Unrealized gains on financial assets" +msgstr "Nerealizirani dobitci iz financijske imovine (HSFI 9 i MSFI 9)" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_069 +#: model:account.account,name:l10n_hr.2_hr_069 +#: model:account.account.template,name:l10n_hr.hr_069 +msgid "Unrealized interests on loans etc." +msgstr "Nezarađene kamate u kreditima i sl." + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_478 +#: model:account.account,name:l10n_hr.2_hr_478 +#: model:account.account.template,name:l10n_hr.hr_478 +msgid "Unrealized loss (expense) from financial assets" +msgstr "Nerealizirani gubitci (rashodi) od financ. imovine" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_4782 +#: model:account.account,name:l10n_hr.2_hr_4782 +#: model:account.account.template,name:l10n_hr.hr_4782 +msgid "Unrealized losses (expenses) from financial assets" +msgstr "Nerealizirani gubici (rashodi) od financijske imovine" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_417 +#: model:account.account,name:l10n_hr.2_hr_417 +#: model:account.account.template,name:l10n_hr.hr_417 +msgid "Utilities and similar costs" +msgstr "Troškovi komunalnih i sličnih usluga" + +#. module: l10n_hr +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_V_0_tag_column2 +#: model:account.report.line,name:l10n_hr.tax_report_title_prev_calculation +msgid "" +"V. According to the previous calculation: unpaid vat to the day of " +"submitting of this return-overpaid-tax credit" +msgstr "V. Prema prethodnom obračunu: neplaćeni pdv do dana podnošenja ove prijave-preplaćeni-porezni kredit" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_685 +#: model:account.account,name:l10n_hr.2_hr_685 +#: model:account.account.template,name:l10n_hr.hr_685 +msgid "VAT included in arts and old timers" +msgstr "Uračunani PDV u umjetninama i oldtimerima" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_641 +#: model:account.account,name:l10n_hr.2_hr_641 +#: model:account.account.template,name:l10n_hr.hr_641 +msgid "VAT included in value of goods" +msgstr "Uračunani PDV u vrijednosti proizvoda" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_24004 +#: model:account.account,name:l10n_hr.2_hr_24004 +#: model:account.account.template,name:l10n_hr.hr_24004 +msgid "VAT liability based on own consumption - 25%, 13% or 5%" +msgstr "Obveza PDV-a na temelju vlastite potrošnje - 25%, 13% ili 5%" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_240021 +#: model:account.account,name:l10n_hr.2_hr_240021 +#: model:account.account.template,name:l10n_hr.hr_240021 +msgid "VAT liability for advance payment - 13%" +msgstr "Obveza PDV-a za akontaciju - 13%" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_240022 +#: model:account.account,name:l10n_hr.2_hr_240022 +#: model:account.account.template,name:l10n_hr.hr_240022 +msgid "VAT liability for advance payment - 25%" +msgstr "Obveza PDV-a za akontaciju - 25%" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_240020 +#: model:account.account,name:l10n_hr.2_hr_240020 +#: model:account.account.template,name:l10n_hr.hr_240020 +msgid "VAT liability for advance payment - 5%" +msgstr "Obveza PDV-a za akontaciju - 5%" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_24002 +#: model:account.account,name:l10n_hr.2_hr_24002 +#: model:account.account.template,name:l10n_hr.hr_24002 +msgid "VAT liability for advances received" +msgstr "Obveza PDV-a za primljene predujmove" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_24042 +#: model:account.account,name:l10n_hr.2_hr_24042 +#: model:account.account.template,name:l10n_hr.hr_24042 +msgid "" +"VAT liability for goods and services received from taxpayers without " +"headquarters in the Republic of Croatia - 25%" +msgstr "Obveza PDV-a za primljena dobra i usluge od poreznih obveznika bez sjedišta u Republici Hrvatskoj - 25%" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_24040 +#: model:account.account,name:l10n_hr.2_hr_24040 +#: model:account.account.template,name:l10n_hr.hr_24040 +msgid "" +"VAT liability for goods and services received from taxpayers without " +"headquarters in the Republic of Croatia - 5%" +msgstr "Obveza PDV-a za primljena dobra i usluge od poreznih obveznika bez sjedišta u Republici Hrvatskoj - 5%" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_24041 +#: model:account.account,name:l10n_hr.2_hr_24041 +#: model:account.account.template,name:l10n_hr.hr_24041 +msgid "" +"VAT liability for received goods and services from taxpayers without " +"headquarters in the Republic of Croatia - 13%" +msgstr "Obveza PDV-a za primljena dobra i usluge od poreznih obveznika bez sjedišta u Republici Hrvatskoj - 13%" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_240031 +#: model:account.account,name:l10n_hr.2_hr_240031 +#: model:account.account.template,name:l10n_hr.hr_240031 +msgid "VAT liability for unbilled deliveries - 13%" +msgstr "Obveza PDV-a za nenaplaćene isporuke - 13%" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_240032 +#: model:account.account,name:l10n_hr.2_hr_240032 +#: model:account.account.template,name:l10n_hr.hr_240032 +msgid "VAT liability for unbilled deliveries - 25%" +msgstr "Obveza PDV-a za nenaplaćene isporuke - 25%" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_240030 +#: model:account.account,name:l10n_hr.2_hr_240030 +#: model:account.account.template,name:l10n_hr.hr_240030 +msgid "VAT liability for unbilled deliveries - 5%" +msgstr "Obveza PDV-a za nenaplaćene isporuke - 5%" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_2404 +#: model:account.account,name:l10n_hr.2_hr_2404 +#: model:account.account.template,name:l10n_hr.hr_2404 +msgid "" +"VAT liability of taxpayers without headquarters in the Republic of Croatia" +msgstr "Obveza PDV-a poreznih obveznika bez sjedišta u Republici Hrvatskoj" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_2400 +#: model:account.account,name:l10n_hr.2_hr_2400 +#: model:account.account.template,name:l10n_hr.hr_2400 +msgid "VAT obligations" +msgstr "PDV obveze" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_2403 +#: model:account.account,name:l10n_hr.2_hr_2403 +#: model:account.account.template,name:l10n_hr.hr_2403 +msgid "VAT obligations for services received from the EU" +msgstr "Obveze PDV-a za primljene usluge iz EU" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_24031 +#: model:account.account,name:l10n_hr.2_hr_24031 +#: model:account.account.template,name:l10n_hr.hr_24031 +msgid "VAT obligations for services received from the EU - 13%" +msgstr "Obveze PDV-a za primljene usluge iz EU - 13%" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_24032 +#: model:account.account,name:l10n_hr.2_hr_24032 +#: model:account.account.template,name:l10n_hr.hr_24032 +msgid "VAT obligations for services received from the EU - 25%" +msgstr "Obveze PDV-a za primljene usluge iz EU - 25%" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_24030 +#: model:account.account,name:l10n_hr.2_hr_24030 +#: model:account.account.template,name:l10n_hr.hr_24030 +msgid "VAT obligations for services received from the EU - 5%" +msgstr "Obveze PDV-a za primljene usluge iz EU - 5%" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_2402 +#: model:account.account,name:l10n_hr.2_hr_2402 +#: model:account.account.template,name:l10n_hr.hr_2402 +msgid "VAT obligations for the acquisition of goods from the EU" +msgstr "Obveze PDV-a za stjecanje dobara iz EU" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_24021 +#: model:account.account,name:l10n_hr.2_hr_24021 +#: model:account.account.template,name:l10n_hr.hr_24021 +msgid "VAT obligations for the acquisition of goods from the EU - 13%" +msgstr "Obveze PDV-a za stjecanje dobara iz EU - 13%" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_24022 +#: model:account.account,name:l10n_hr.2_hr_24022 +#: model:account.account.template,name:l10n_hr.hr_24022 +msgid "VAT obligations for the acquisition of goods from the EU - 25%" +msgstr "Obveze PDV-a za stjecanje dobara iz EU - 25%" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_24020 +#: model:account.account,name:l10n_hr.2_hr_24020 +#: model:account.account.template,name:l10n_hr.hr_24020 +msgid "VAT obligations for the acquisition of goods from the EU - 5%" +msgstr "Obveze PDV-a za stjecanje dobara iz EU - 5%" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_1405 +#: model:account.account,name:l10n_hr.2_hr_1405 +#: model:account.account.template,name:l10n_hr.hr_1405 +msgid "VAT on the import of goods" +msgstr "PDV na uvoz robe" + +#. module: l10n_hr +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_VI_0_tag_column2 +#: model:account.report.line,name:l10n_hr.tax_report_title_total_dif +msgid "VI. Total difference: to pay/to refund" +msgstr "VI. Ukupna razlika: platiti/povratiti" + +#. module: l10n_hr +#: model:account.report.line,name:l10n_hr.tax_report_title_annual_deductible +msgid "VII. Annual deductible proportion(%)" +msgstr "VII. Godišnji odbitni udio (%)" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_140 +#: model:account.account,name:l10n_hr.2_hr_140 +#: model:account.account.template,name:l10n_hr.hr_140 +msgid "Value added tax" +msgstr "Porez na dodanu vrijednost" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_379 +#: model:account.account,name:l10n_hr.1_hr_447 +#: model:account.account,name:l10n_hr.2_hr_379 +#: model:account.account,name:l10n_hr.2_hr_447 +#: model:account.account.template,name:l10n_hr.hr_379 +#: model:account.account.template,name:l10n_hr.hr_447 +msgid "Value adjustment of advance payments" +msgstr "Vrijednosno usklađenje danih predujmova" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_679 +#: model:account.account,name:l10n_hr.2_hr_679 +#: model:account.account.template,name:l10n_hr.hr_679 +msgid "Value adjustment of advance payments for merchandise goods" +msgstr "Vrijednosno usklađenje danih predujmova za robu" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_139 +#: model:account.account,name:l10n_hr.2_hr_139 +#: model:account.account.template,name:l10n_hr.hr_139 +msgid "" +"Value adjustment of asset receivables from employees and other " +"asset_receivables" +msgstr "Vrijednosno usklađenje potraživanja od zaposlenih, članova društva i ostalih potraživanja" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_109 +#: model:account.account,name:l10n_hr.2_hr_109 +#: model:account.account.template,name:l10n_hr.hr_109 +msgid "Value adjustment of bank deposits" +msgstr "Vrijednosno usklađenje depozita u bankama" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_048 +#: model:account.account,name:l10n_hr.1_hr_629 +#: model:account.account,name:l10n_hr.2_hr_048 +#: model:account.account,name:l10n_hr.2_hr_629 +#: model:account.account.template,name:l10n_hr.hr_048 +#: model:account.account.template,name:l10n_hr.hr_629 +msgid "Value adjustment of biological assets" +msgstr "Vrijednosno usklađenje biološke imovine" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_119 +#: model:account.account,name:l10n_hr.2_hr_119 +#: model:account.account.template,name:l10n_hr.hr_119 +msgid "" +"Value adjustment of current financial assets (value adjustment by analytics " +"of this group of accounts)" +msgstr "Vrijednosno usklađivanje financijske imovine - kratkotrajne (analitika po otpisima iz ove skupine računa)" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_445 +#: model:account.account,name:l10n_hr.2_hr_445 +#: model:account.account.template,name:l10n_hr.hr_445 +msgid "Value adjustment of current receivables" +msgstr "Vrijednosno usklađenje kratkotrajnih potraživanja" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_444 +#: model:account.account,name:l10n_hr.2_hr_444 +#: model:account.account.template,name:l10n_hr.hr_444 +msgid "" +"Value adjustment of deposit on banks, bills of exchange, cheques (acc.109 " +"and acc. 119)" +msgstr "Vrijednosno usklađenje depozita u bankama, mjenica, čekova i sl. (109 i dio 119)" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_639 +#: model:account.account,name:l10n_hr.2_hr_639 +#: model:account.account.template,name:l10n_hr.hr_639 +msgid "Value adjustment of finished goods" +msgstr "Vrijednosno usklađivanje zaliha gotovih proizvoda" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_649 +#: model:account.account,name:l10n_hr.2_hr_649 +#: model:account.account.template,name:l10n_hr.hr_649 +msgid "Value adjustment of finished goods in own stores" +msgstr "Vrijednosno usklađivanje gotovih proizvoda u prodavaonicama" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_018 +#: model:account.account,name:l10n_hr.2_hr_018 +#: model:account.account.template,name:l10n_hr.hr_018 +msgid "Value adjustment of intangible assets" +msgstr "Vrijednosno usklađenje nematerijalne imovine (analitika prema vrsti računa skupine 01)" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_446 +#: model:account.account,name:l10n_hr.1_hr_704 +#: model:account.account,name:l10n_hr.2_hr_446 +#: model:account.account,name:l10n_hr.2_hr_704 +#: model:account.account.template,name:l10n_hr.hr_446 +#: model:account.account.template,name:l10n_hr.hr_704 +msgid "Value adjustment of inventory" +msgstr "Vrijednosno usklađenje zaliha (veza s 319, 329, 359 i 369)" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_058 +#: model:account.account,name:l10n_hr.2_hr_058 +#: model:account.account.template,name:l10n_hr.hr_058 +msgid "Value adjustment of investment properties" +msgstr "Vrijednosno usklađenje ulaganja u nekretnine" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_028 +#: model:account.account,name:l10n_hr.2_hr_028 +#: model:account.account.template,name:l10n_hr.hr_028 +msgid "Value adjustment of land and buildings" +msgstr "Vrijednosno usklađenje nekretnina" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_068 +#: model:account.account,name:l10n_hr.2_hr_068 +#: model:account.account.template,name:l10n_hr.hr_068 +msgid "Value adjustment of long-term financial assets" +msgstr "Vrijednosno usklađenje financijske imovine - dugotrajne (analitika prema oblicima imovine)" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_078 +#: model:account.account,name:l10n_hr.2_hr_078 +#: model:account.account.template,name:l10n_hr.hr_078 +msgid "Value adjustment of long-term receivables" +msgstr "Vrijednosno usklađivanje dugotrajnih potraživanja" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_669 +#: model:account.account,name:l10n_hr.2_hr_669 +#: model:account.account.template,name:l10n_hr.hr_669 +msgid "Value adjustment of merchandise goods" +msgstr "Vrijednosno usklađivanje zaliha robe" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_44 +#: model:account.group,name:l10n_hr.2_hr_group_44 +#: model:account.group.template,name:l10n_hr.hr_group_44 +msgid "Value adjustment of non-current and current assets" +msgstr "Vrijednosno usklađenje dugotrajne i kratkotrajne imovine" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_440 +#: model:account.account,name:l10n_hr.2_hr_440 +#: model:account.account.template,name:l10n_hr.hr_440 +msgid "Value adjustment of non-current intangible assets (acc. 018)" +msgstr "Vrijednosno usklađenje dugotrajne nematerijalne imovine (018)" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_442 +#: model:account.account,name:l10n_hr.2_hr_442 +#: model:account.account.template,name:l10n_hr.hr_442 +msgid "Value adjustment of non-current receivables (acc. 078)" +msgstr "Vrijednosno usklađenje dugotrajnih potraživanja (veza sa 078)" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_038 +#: model:account.account,name:l10n_hr.2_hr_038 +#: model:account.account.template,name:l10n_hr.hr_038 +msgid "Value adjustment of plant and equipment" +msgstr "Vrijednosno usklađenje postrojenja i opreme" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_441 +#: model:account.account,name:l10n_hr.2_hr_441 +#: model:account.account.template,name:l10n_hr.hr_441 +msgid "Value adjustment of property, plant and equipment" +msgstr "Vrijednosno usklađenje dugotrajne materijalne imovine" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_319 +#: model:account.account,name:l10n_hr.2_hr_319 +#: model:account.account.template,name:l10n_hr.hr_319 +msgid "Value adjustment of raw materials" +msgstr "Vrijednosno usklađenje zaliha sirovina i materijala" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_689 +#: model:account.account,name:l10n_hr.2_hr_689 +#: model:account.account.template,name:l10n_hr.hr_689 +msgid "" +"Value adjustment of real estate and works of art, etc. in transactions and " +"advances" +msgstr "Vrijednosno usklađivanje nekretnina i umjetnina i sl u prometu i predujmova" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_129 +#: model:account.account,name:l10n_hr.2_hr_129 +#: model:account.account.template,name:l10n_hr.hr_129 +msgid "Value adjustment of receivables" +msgstr "Vrijednosno usklađenje potraživanja" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_448 +#: model:account.account,name:l10n_hr.2_hr_448 +#: model:account.account.template,name:l10n_hr.hr_448 +msgid "Value adjustment of receivables from bankruptcy" +msgstr "Vrijednosno usklađenje potraživanja iz predstečajne nagodbe" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_159 +#: model:account.account,name:l10n_hr.2_hr_159 +#: model:account.account.template,name:l10n_hr.hr_159 +msgid "" +"Value adjustment of receivables from the Government and other institutions" +msgstr "Vrijednosno usklađenje potraživanja od države i drugih institucija" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_359 +#: model:account.account,name:l10n_hr.2_hr_359 +#: model:account.account.template,name:l10n_hr.hr_359 +msgid "Value adjustment of small inventory" +msgstr "Vrijednosno usklađenje zaliha" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_369 +#: model:account.account,name:l10n_hr.2_hr_369 +#: model:account.account.template,name:l10n_hr.hr_369 +msgid "Value adjustment of small inventory, packaging and tires" +msgstr "Vrijednosno usklađenje sitnog inventara, ambalaže i autoguma" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_329 +#: model:account.account,name:l10n_hr.2_hr_329 +#: model:account.account.template,name:l10n_hr.hr_329 +msgid "Value adjustment of spare parts" +msgstr "Vrijednosno usklađenje zaliha rezervnih dijelova" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_619 +#: model:account.account,name:l10n_hr.2_hr_619 +#: model:account.account.template,name:l10n_hr.hr_619 +msgid "Value adjustment of unfinished goods and semi-manufacture goods" +msgstr "Vrijednosno usklađivanje nedovršenih proizvoda i poluproizvoda" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_609 +#: model:account.account,name:l10n_hr.2_hr_609 +#: model:account.account.template,name:l10n_hr.hr_609 +msgid "Value adjustments of work in progress" +msgstr "Vrijednosno usklađivanje proizvodnje - usluga" + +#. module: l10n_hr +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_0_0_tag_column1 +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_0_0_tag_column2 +#: model:account.report.line,name:l10n_hr.tax_report_title_vat_calculation +msgid "Vat calculation of supplied goods and services - total value(i. + ii.)" +msgstr "Obračun PDV-a isporučenih dobara i usluga - ukupna vrijednost (i. + ii.)" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_413 +#: model:account.account,name:l10n_hr.2_hr_413 +#: model:account.account.template,name:l10n_hr.hr_413 +msgid "Vehicle registration and permission costs" +msgstr "Usluge registracije prijevoznih sredstava i troškovi dozvola" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_501 +#: model:account.account,name:l10n_hr.2_hr_501 +#: model:account.account.template,name:l10n_hr.hr_501 +msgid "Wages and other costs of administration" +msgstr "Plaće u troškovima uprave i prodaje" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_420 +#: model:account.account,name:l10n_hr.2_hr_420 +#: model:account.account.template,name:l10n_hr.hr_420 +msgid "Wages and salaries" +msgstr "Neto plaće i nadoknade" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_511 +#: model:account.account,name:l10n_hr.2_hr_511 +#: model:account.account.template,name:l10n_hr.hr_511 +msgid "Wages in selling costs" +msgstr "Plaće u troškovima prodaje" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_14002 +#: model:account.account,name:l10n_hr.2_hr_14002 +#: model:account.account.template,name:l10n_hr.hr_14002 +msgid "Withholding tax from advances" +msgstr "Porez po odbitku od predujmova" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_14031 +#: model:account.account,name:l10n_hr.2_hr_14031 +#: model:account.account.template,name:l10n_hr.hr_14031 +msgid "Withholding tax from services received from the EU - 13%" +msgstr "Porez po odbitku za usluge primljene iz EU - 13%" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_14032 +#: model:account.account,name:l10n_hr.2_hr_14032 +#: model:account.account.template,name:l10n_hr.hr_14032 +msgid "Withholding tax from services received from the EU - 25%" +msgstr "Porez po odbitku od usluga primljenih iz EU - 25%" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_14030 +#: model:account.account,name:l10n_hr.2_hr_14030 +#: model:account.account.template,name:l10n_hr.hr_14030 +msgid "Withholding tax from services received from the EU - 5%" +msgstr "Porez po odbitku od usluga primljenih iz EU - 5%" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_14041 +#: model:account.account,name:l10n_hr.2_hr_14041 +#: model:account.account.template,name:l10n_hr.hr_14041 +msgid "" +"Withholding tax from taxpayers without headquarters in the Republic of " +"Croatia - 13%" +msgstr "Porez po odbitku od poreznih obveznika bez sjedišta u Republici Hrvatskoj - 13%" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_14042 +#: model:account.account,name:l10n_hr.2_hr_14042 +#: model:account.account.template,name:l10n_hr.hr_14042 +msgid "" +"Withholding tax from taxpayers without headquarters in the Republic of " +"Croatia - 25%" +msgstr "Porez po odbitku od poreznih obveznika bez sjedišta u Republici Hrvatskoj - 25%" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_14040 +#: model:account.account,name:l10n_hr.2_hr_14040 +#: model:account.account.template,name:l10n_hr.hr_14040 +msgid "" +"Withholding tax from taxpayers without headquarters in the Republic of " +"Croatia - 5%" +msgstr "Porez po odbitku od poreznih obveznika bez sjedišta u Republici Hrvatskoj - 5%" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_600 +#: model:account.account,name:l10n_hr.2_hr_600 +#: model:account.account.template,name:l10n_hr.hr_600 +msgid "" +"Work in progress (allocation by cost driver, cost centres, working orders)" +msgstr "Proizvodnja u tijeku (razrada po serijama, nositeljima troškova, mjestima, pogonima, gradilištima, objektima, radnim nalozima i sl.)" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_60 +#: model:account.group,name:l10n_hr.2_hr_group_60 +#: model:account.group.template,name:l10n_hr.hr_group_60 +msgid "Work in progress - conversion costs" +msgstr "Proizvodnja - troškovi konverzije" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_601 +#: model:account.account,name:l10n_hr.2_hr_601 +#: model:account.account.template,name:l10n_hr.hr_601 +msgid "Work in progress for services" +msgstr "Vrijednost usluga (u tijeku ili nedovršenih na datum bilance - MRS 2, t. 16.)" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_608 +#: model:account.account,name:l10n_hr.2_hr_608 +#: model:account.account.template,name:l10n_hr.hr_608 +msgid "Work in progress under partnership agreement" +msgstr "Proizvodnja u tijeku iz ortačkog ugovora" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_6 +#: model:account.group,name:l10n_hr.2_hr_group_6 +#: model:account.group.template,name:l10n_hr.hr_group_6 +msgid "" +"Work in progress, biological assets, finished goods, merchandise goods and " +"non-current assets held for sale" +msgstr "Proizvodnja, biološka imovina, gotovi proizvodi, roba i dugotrajna imovina namijenjena prodaji" diff --git a/odoo-bringout-oca-ocb-l10n_hr_euro/l10n_hr_euro/i18n/l10n_hr.pot b/odoo-bringout-oca-ocb-l10n_hr_euro/l10n_hr_euro/i18n/l10n_hr.pot new file mode 100644 index 0000000..bb3b439 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_hr_euro/l10n_hr_euro/i18n/l10n_hr.pot @@ -0,0 +1,5477 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_hr +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 15.5alpha1+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2022-08-12 09:46+0000\n" +"PO-Revision-Date: 2022-08-12 09:46+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_hr +#: model:account.tax,description:l10n_hr.1_VAT_P_O +#: model:account.tax,description:l10n_hr.2_VAT_P_O +#: model:account.tax.template,description:l10n_hr.VAT_P_O +msgid "0% Domestic supplies" +msgstr "" + +#. module: l10n_hr +#: model:account.tax,name:l10n_hr.1_VAT_S_EU_G +#: model:account.tax,name:l10n_hr.2_VAT_S_EU_G +#: model:account.tax.template,name:l10n_hr.VAT_S_EU_G +msgid "0% EU G" +msgstr "" + +#. module: l10n_hr +#: model:account.tax,name:l10n_hr.1_VAT_S_EU_S +#: model:account.tax,name:l10n_hr.2_VAT_S_EU_S +#: model:account.tax.template,name:l10n_hr.VAT_S_EU_S +msgid "0% EU S" +msgstr "" + +#. module: l10n_hr +#: model:account.tax,name:l10n_hr.1_VAT_S_EX_O +#: model:account.tax,name:l10n_hr.2_VAT_S_EX_O +#: model:account.tax.template,name:l10n_hr.VAT_S_EX_O +msgid "0% EX" +msgstr "" + +#. module: l10n_hr +#: model:account.tax,name:l10n_hr.1_VAT_P_install_assemb_goods_O +#: model:account.tax,name:l10n_hr.2_VAT_P_install_assemb_goods_O +#: model:account.tax.template,name:l10n_hr.VAT_P_install_assemb_goods_O +msgid "0% IAG other state" +msgstr "" + +#. module: l10n_hr +#: model:account.tax,name:l10n_hr.1_VAT_S_new_transport_other_state_O +#: model:account.tax,name:l10n_hr.2_VAT_S_new_transport_other_state_O +#: model:account.tax.template,name:l10n_hr.VAT_S_new_transport_other_state_O +msgid "0% M T other state" +msgstr "" + +#. module: l10n_hr +#: model:account.tax,name:l10n_hr.1_VAT_S_person_not_in_ROC_O +#: model:account.tax,name:l10n_hr.2_VAT_S_person_not_in_ROC_O +#: model:account.tax.template,name:l10n_hr.VAT_S_person_not_in_ROC_O +msgid "0% P not in ROC" +msgstr "" + +#. module: l10n_hr +#: model:account.tax,name:l10n_hr.1_VAT_S_carried_other_state_O +#: model:account.tax,name:l10n_hr.2_VAT_S_carried_other_state_O +#: model:account.tax.template,name:l10n_hr.VAT_S_carried_other_state_O +msgid "0% S C other state" +msgstr "" + +#. module: l10n_hr +#: model:account.tax,description:l10n_hr.1_VAT_P_install_assemb_goods_O +#: model:account.tax,description:l10n_hr.2_VAT_P_install_assemb_goods_O +#: model:account.tax.template,description:l10n_hr.VAT_P_install_assemb_goods_O +msgid "0% installed and assembled goods in another state" +msgstr "" + +#. module: l10n_hr +#: model:account.tax,name:l10n_hr.1_VAT_S_other_exempt_O +#: model:account.tax,name:l10n_hr.2_VAT_S_other_exempt_O +#: model:account.tax.template,name:l10n_hr.VAT_S_other_exempt_O +msgid "0% other exempt" +msgstr "" + +#. module: l10n_hr +#: model:account.tax,name:l10n_hr.1_VAT_S_reverse_O +#: model:account.tax,name:l10n_hr.2_VAT_S_reverse_O +#: model:account.tax.template,name:l10n_hr.VAT_S_reverse_O +msgid "0% reverse" +msgstr "" + +#. module: l10n_hr +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_V_1_tag_column2 +#: model:account.report.line,name:l10n_hr.tax_report_line_V_1 +msgid "" +"1. Claims for the difference of higher input tax than liabilities in the " +"taxation period" +msgstr "" + +#. module: l10n_hr +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_III_1_tag_column1 +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_III_1_tag_column2 +#: model:account.report.line,name:l10n_hr.tax_report_line_III_1 +msgid "1. Input vat related to supplies received in the country at a rate 5%" +msgstr "" + +#. module: l10n_hr +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_I_1_tag_column1 +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_I_1_tag_column2 +#: model:account.report.line,name:l10n_hr.tax_report_line_I_1 +msgid "" +"1. Supplies in the republic of croatia in respect of which the receiver " +"calculates vat (domestic reverse charge)" +msgstr "" + +#. module: l10n_hr +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_II_1_tag_column1 +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_II_1_tag_column2 +#: model:account.report.line,name:l10n_hr.tax_report_line_II_1 +msgid "" +"1. Supplies of goods and services in the republic of croatia at a rate 5%" +msgstr "" + +#. module: l10n_hr +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_IV_1_tag_column2 +#: model:account.report.line,name:l10n_hr.tax_report_line_IV_1 +msgid "1. To pay" +msgstr "" + +#. module: l10n_hr +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_VI_1_tag_column2 +#: model:account.report.line,name:l10n_hr.tax_report_line_VI_1 +msgid "1. Total to pay" +msgstr "" + +#. module: l10n_hr +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_III_10_tag_column1 +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_III_10_tag_column2 +#: model:account.report.line,name:l10n_hr.tax_report_line_III_10 +msgid "10. Input vat related to services received from eu at a rate 25%" +msgstr "" + +#. module: l10n_hr +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_I_10_tag_column1 +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_I_10_tag_column2 +#: model:account.report.line,name:l10n_hr.tax_report_line_I_10 +msgid "10. Other exemptions" +msgstr "" + +#. module: l10n_hr +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_II_10_tag_column1 +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_II_10_tag_column2 +#: model:account.report.line,name:l10n_hr.tax_report_line_II_10 +msgid "10. Services received from eu at a rate 25%" +msgstr "" + +#. module: l10n_hr +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_III_11_tag_column1 +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_III_11_tag_column2 +#: model:account.report.line,name:l10n_hr.tax_report_line_III_11 +msgid "" +"11. Input vat related to supplies of goods and services received from non-" +"established taxable persons at a rate 5%" +msgstr "" + +#. module: l10n_hr +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_II_11_tag_column1 +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_II_11_tag_column2 +#: model:account.report.line,name:l10n_hr.tax_report_line_II_11 +msgid "" +"11. Supplies of goods and services received from taxable persons not " +"established in the republic of croatia at a rate 5%" +msgstr "" + +#. module: l10n_hr +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_III_12_tag_column1 +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_III_12_tag_column2 +#: model:account.report.line,name:l10n_hr.tax_report_line_III_12 +msgid "" +"12. Input vat related to supplies of goods and services received from non-" +"established taxable persons at a rate 13%" +msgstr "" + +#. module: l10n_hr +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_II_12_tag_column1 +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_II_12_tag_column2 +#: model:account.report.line,name:l10n_hr.tax_report_line_II_12 +msgid "" +"12. Supplies of goods and services received from taxable persons not " +"established in the republic of croatia at a rate 13%" +msgstr "" + +#. module: l10n_hr +#: model:account.tax,name:l10n_hr.1_VAT_P_IN_ROC_13 +#: model:account.tax,name:l10n_hr.1_VAT_S_IN_ROC_13 +#: model:account.tax,name:l10n_hr.2_VAT_P_IN_ROC_13 +#: model:account.tax,name:l10n_hr.2_VAT_S_IN_ROC_13 +#: model:account.tax.template,name:l10n_hr.VAT_P_IN_ROC_13 +#: model:account.tax.template,name:l10n_hr.VAT_S_IN_ROC_13 +msgid "13%" +msgstr "" + +#. module: l10n_hr +#: model:account.tax,name:l10n_hr.1_VAT_P_G_IN_EU_13 +#: model:account.tax,name:l10n_hr.2_VAT_P_G_IN_EU_13 +#: model:account.tax.template,name:l10n_hr.VAT_P_G_IN_EU_13 +msgid "13% EU G" +msgstr "" + +#. module: l10n_hr +#: model:account.tax,name:l10n_hr.1_VAT_P_S_IN_EU_13 +#: model:account.tax,name:l10n_hr.2_VAT_P_S_IN_EU_13 +#: model:account.tax.template,name:l10n_hr.VAT_P_S_IN_EU_13 +msgid "13% EU S" +msgstr "" + +#. module: l10n_hr +#: model:account.tax,name:l10n_hr.1_VAT_P_NOT_IN_EU_13 +#: model:account.tax,name:l10n_hr.2_VAT_P_NOT_IN_EU_13 +#: model:account.tax.template,name:l10n_hr.VAT_P_NOT_IN_EU_13 +msgid "13% EX" +msgstr "" + +#. module: l10n_hr +#: model:account.tax,name:l10n_hr.1_VAT_S_TAX_PERSON_13% +#: model:account.tax,name:l10n_hr.2_VAT_S_TAX_PERSON_13% +#: model:account.tax.template,name:l10n_hr.VAT_S_TAX_PERSON_13% +msgid "13% T P" +msgstr "" + +#. module: l10n_hr +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_III_13_tag_column1 +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_III_13_tag_column2 +#: model:account.report.line,name:l10n_hr.tax_report_line_III_13 +msgid "" +"13. Input vat related to supplies of goods and services received from non-" +"established taxable persons at a rate 25%" +msgstr "" + +#. module: l10n_hr +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_II_13_tag_column1 +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_II_13_tag_column2 +#: model:account.report.line,name:l10n_hr.tax_report_line_II_13 +msgid "" +"13. Supplies of goods and services received from taxable persons not " +"established in the republic of croatia at a rate 25%" +msgstr "" + +#. module: l10n_hr +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_III_14_tag_column1 +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_III_14_tag_column2 +#: model:account.report.line,name:l10n_hr.tax_report_line_III_14 +msgid "14. Input vat related to importation" +msgstr "" + +#. module: l10n_hr +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_II_14_tag_column1 +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_II_14_tag_column2 +#: model:account.report.line,name:l10n_hr.tax_report_line_II_14 +msgid "" +"14. Subsequent exemption on exportation related to personal passenger " +"transportation" +msgstr "" + +#. module: l10n_hr +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_III_15_tag_column1 +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_III_15_tag_column2 +#: model:account.report.line,name:l10n_hr.tax_report_line_III_15 +msgid "15. Adjustments of deductions" +msgstr "" + +#. module: l10n_hr +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_II_15_tag_column1 +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_II_15_tag_column2 +#: model:account.report.line,name:l10n_hr.tax_report_line_II_15 +msgid "15. Vat calculated on importation" +msgstr "" + +#. module: l10n_hr +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_III_2_tag_column1 +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_III_2_tag_column2 +#: model:account.report.line,name:l10n_hr.tax_report_line_III_2 +msgid "2. Input vat related to supplies received in the country at a rate 13%" +msgstr "" + +#. module: l10n_hr +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_V_2_tag_column2 +#: model:account.report.line,name:l10n_hr.tax_report_line_V_2 +msgid "" +"2. Liability for the difference between tax and input tax in the taxation " +"period" +msgstr "" + +#. module: l10n_hr +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_I_2_tag_column1 +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_I_2_tag_column2 +#: model:account.report.line,name:l10n_hr.tax_report_line_I_2 +msgid "2. Supplies carried out in another member state" +msgstr "" + +#. module: l10n_hr +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_II_2_tag_column1 +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_II_2_tag_column2 +#: model:account.report.line,name:l10n_hr.tax_report_line_II_2 +msgid "" +"2. Supplies of goods and services in the republic of croatia at a rate 13%" +msgstr "" + +#. module: l10n_hr +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_IV_2_tag_column2 +#: model:account.report.line,name:l10n_hr.tax_report_line_IV_2 +msgid "2. To refund" +msgstr "" + +#. module: l10n_hr +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_VI_2_tag_column2 +#: model:account.report.line,name:l10n_hr.tax_report_line_VI_2 +msgid "2. Total to refund" +msgstr "" + +#. module: l10n_hr +#: model:account.tax,name:l10n_hr.1_VAT_P_IN_ROC_25 +#: model:account.tax,name:l10n_hr.1_VAT_S_IN_ROC_25 +#: model:account.tax,name:l10n_hr.2_VAT_P_IN_ROC_25 +#: model:account.tax,name:l10n_hr.2_VAT_S_IN_ROC_25 +#: model:account.tax.template,name:l10n_hr.VAT_P_IN_ROC_25 +#: model:account.tax.template,name:l10n_hr.VAT_S_IN_ROC_25 +msgid "25%" +msgstr "" + +#. module: l10n_hr +#: model:account.tax,name:l10n_hr.1_VAT_P_G_IN_EU_25 +#: model:account.tax,name:l10n_hr.2_VAT_P_G_IN_EU_25 +#: model:account.tax.template,name:l10n_hr.VAT_P_G_IN_EU_25 +msgid "25% EU G" +msgstr "" + +#. module: l10n_hr +#: model:account.tax,name:l10n_hr.1_VAT_P_S_IN_EU_25 +#: model:account.tax,name:l10n_hr.2_VAT_P_S_IN_EU_25 +#: model:account.tax.template,name:l10n_hr.VAT_P_S_IN_EU_25 +msgid "25% EU S" +msgstr "" + +#. module: l10n_hr +#: model:account.tax,name:l10n_hr.1_VAT_P_NOT_IN_EU_25 +#: model:account.tax,name:l10n_hr.2_VAT_P_NOT_IN_EU_25 +#: model:account.tax.template,name:l10n_hr.VAT_P_NOT_IN_EU_25 +msgid "25% EX" +msgstr "" + +#. module: l10n_hr +#: model:account.tax,name:l10n_hr.1_VAT_P_reverse_charge +#: model:account.tax,name:l10n_hr.2_VAT_P_reverse_charge +#: model:account.tax.template,name:l10n_hr.VAT_P_reverse_charge +msgid "25% R" +msgstr "" + +#. module: l10n_hr +#: model:account.tax,name:l10n_hr.1_VAT_S_TAX_PERSON_25% +#: model:account.tax,name:l10n_hr.2_VAT_S_TAX_PERSON_25% +#: model:account.tax.template,name:l10n_hr.VAT_S_TAX_PERSON_25% +msgid "25% T P" +msgstr "" + +#. module: l10n_hr +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_III_3_tag_column1 +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_III_3_tag_column2 +#: model:account.report.line,name:l10n_hr.tax_report_line_III_3 +msgid "3. Input vat related to supplies received in the country at a rate 25%" +msgstr "" + +#. module: l10n_hr +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_II_3_tag_column1 +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_II_3_tag_column2 +#: model:account.report.line,name:l10n_hr.tax_report_line_II_3 +msgid "" +"3. Supplies of goods and services in the republic of croatia at a rate 25%" +msgstr "" + +#. module: l10n_hr +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_I_3_tag_column1 +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_I_3_tag_column2 +#: model:account.report.line,name:l10n_hr.tax_report_line_I_3 +msgid "3. Supplies of goods within the eu" +msgstr "" + +#. module: l10n_hr +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_III_4_tag_column1 +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_III_4_tag_column2 +#: model:account.report.line,name:l10n_hr.tax_report_line_III_4 +msgid "" +"4. Input vat related to supplies received in the country in respect of which" +" the receiver calculates vat (domestic reverse charge)" +msgstr "" + +#. module: l10n_hr +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_I_4_tag_column1 +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_I_4_tag_column2 +#: model:account.report.line,name:l10n_hr.tax_report_line_I_4 +msgid "4. Supplies of services within the eu" +msgstr "" + +#. module: l10n_hr +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_II_4_tag_column1 +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_II_4_tag_column2 +#: model:account.report.line,name:l10n_hr.tax_report_line_II_4 +msgid "" +"4. Supplies received in the republic of croatia in respect of which the " +"receiver calculates vat (domestic reverse charge)" +msgstr "" + +#. module: l10n_hr +#: model:account.tax,name:l10n_hr.1_VAT_P_G_IN_EU_5 +#: model:account.tax,name:l10n_hr.2_VAT_P_G_IN_EU_5 +#: model:account.tax.template,name:l10n_hr.VAT_P_G_IN_EU_5 +msgid "5% EU G" +msgstr "" + +#. module: l10n_hr +#: model:account.tax,name:l10n_hr.1_VAT_P_S_IN_EU_5 +#: model:account.tax,name:l10n_hr.2_VAT_P_S_IN_EU_5 +#: model:account.tax.template,name:l10n_hr.VAT_P_S_IN_EU_5 +msgid "5% EU S" +msgstr "" + +#. module: l10n_hr +#: model:account.tax,name:l10n_hr.1_VAT_P_NOT_IN_EU_5 +#: model:account.tax,name:l10n_hr.2_VAT_P_NOT_IN_EU_5 +#: model:account.tax.template,name:l10n_hr.VAT_P_NOT_IN_EU_5 +msgid "5% EX" +msgstr "" + +#. module: l10n_hr +#: model:account.tax,name:l10n_hr.1_VAT_S_TAX_PERSON_5% +#: model:account.tax,name:l10n_hr.2_VAT_S_TAX_PERSON_5% +#: model:account.tax.template,name:l10n_hr.VAT_S_TAX_PERSON_5% +msgid "5% T P" +msgstr "" + +#. module: l10n_hr +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_II_5_tag_column1 +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_II_5_tag_column2 +#: model:account.report.line,name:l10n_hr.tax_report_line_II_5 +msgid "5. Acquisition of goods within the eu at a rate 5%" +msgstr "" + +#. module: l10n_hr +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_III_5_tag_column1 +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_III_5_tag_column2 +#: model:account.report.line,name:l10n_hr.tax_report_line_III_5 +msgid "" +"5. Input vat related to acquisition of goods within the eu at a rate 5%" +msgstr "" + +#. module: l10n_hr +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_I_5_tag_column1 +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_I_5_tag_column2 +#: model:account.report.line,name:l10n_hr.tax_report_line_I_5 +msgid "5. Supplies to persons not established in the republic of croatia" +msgstr "" + +#. module: l10n_hr +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_II_6_tag_column1 +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_II_6_tag_column2 +#: model:account.report.line,name:l10n_hr.tax_report_line_II_6 +msgid "6. Acquisition of goods within the eu at a rate 13%" +msgstr "" + +#. module: l10n_hr +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_III_6_tag_column1 +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_III_6_tag_column2 +#: model:account.report.line,name:l10n_hr.tax_report_line_III_6 +msgid "" +"6. Input vat related to acquisition of goods within the eu at a rate 13%" +msgstr "" + +#. module: l10n_hr +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_I_6_tag_column1 +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_I_6_tag_column2 +#: model:account.report.line,name:l10n_hr.tax_report_line_I_6 +msgid "6. Installed and assembled goods in another member state" +msgstr "" + +#. module: l10n_hr +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_II_7_tag_column1 +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_II_7_tag_column2 +#: model:account.report.line,name:l10n_hr.tax_report_line_II_7 +msgid "7. Acquisition of goods within the eu at a rate 25%" +msgstr "" + +#. module: l10n_hr +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_III_7_tag_column1 +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_III_7_tag_column2 +#: model:account.report.line,name:l10n_hr.tax_report_line_III_7 +msgid "" +"7. Input vat related to acquisition of goods within the eu at a rate 25%" +msgstr "" + +#. module: l10n_hr +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_I_7_tag_column1 +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_I_7_tag_column2 +#: model:account.report.line,name:l10n_hr.tax_report_line_I_7 +msgid "7. Supplies of new means of transport to another member state" +msgstr "" + +#. module: l10n_hr +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_I_8_tag_column1 +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_I_8_tag_column2 +#: model:account.report.line,name:l10n_hr.tax_report_line_I_8 +msgid "8. Domestic supplies" +msgstr "" + +#. module: l10n_hr +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_III_8_tag_column1 +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_III_8_tag_column2 +#: model:account.report.line,name:l10n_hr.tax_report_line_III_8 +msgid "8. Input vat related to services received from eu at a rate 5%" +msgstr "" + +#. module: l10n_hr +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_II_8_tag_column1 +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_II_8_tag_column2 +#: model:account.report.line,name:l10n_hr.tax_report_line_II_8 +msgid "8. Services received from eu at a rate 5%" +msgstr "" + +#. module: l10n_hr +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_I_9_tag_column1 +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_I_9_tag_column2 +#: model:account.report.line,name:l10n_hr.tax_report_line_I_9 +msgid "9. Exportation" +msgstr "" + +#. module: l10n_hr +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_III_9_tag_column1 +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_III_9_tag_column2 +#: model:account.report.line,name:l10n_hr.tax_report_line_III_9 +msgid "9. Input vat related to services received from eu at a rate 13%" +msgstr "" + +#. module: l10n_hr +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_II_9_tag_column1 +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_II_9_tag_column2 +#: model:account.report.line,name:l10n_hr.tax_report_line_II_9 +msgid "9. Services received from eu at a rate 13%" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_221 +#: model:account.account,name:l10n_hr.2_hr_221 +#: model:account.account.template,name:l10n_hr.hr_221 +msgid "Account payable from EU and third countries" +msgstr "" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_22 +#: model:account.group,name:l10n_hr.2_hr_group_22 +#: model:account.group.template,name:l10n_hr.hr_group_22 +msgid "Account payables, advances received and other payables" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_290 +#: model:account.account,name:l10n_hr.2_hr_290 +#: model:account.account.template,name:l10n_hr.hr_290 +msgid "Accrued expense" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_292 +#: model:account.account,name:l10n_hr.2_hr_292 +#: model:account.account.template,name:l10n_hr.hr_292 +msgid "Accrued expense for goods purchases" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_291 +#: model:account.account,name:l10n_hr.2_hr_291 +#: model:account.account.template,name:l10n_hr.hr_291 +msgid "Accrued expense for rights to use" +msgstr "" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_29 +#: model:account.group,name:l10n_hr.2_hr_group_29 +#: model:account.group.template,name:l10n_hr.hr_group_29 +msgid "Accrued expenses and deferred income" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_191 +#: model:account.account,name:l10n_hr.2_hr_191 +#: model:account.account.template,name:l10n_hr.hr_191 +msgid "Accrued income" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_193 +#: model:account.account,name:l10n_hr.2_hr_193 +#: model:account.account.template,name:l10n_hr.hr_193 +msgid "Accrued interest which relates to future periods" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_049 +#: model:account.account,name:l10n_hr.2_hr_049 +#: model:account.account.template,name:l10n_hr.hr_049 +msgid "Accumulated depreciation of biological assets" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_029 +#: model:account.account,name:l10n_hr.1_hr_059 +#: model:account.account,name:l10n_hr.2_hr_029 +#: model:account.account,name:l10n_hr.2_hr_059 +#: model:account.account.template,name:l10n_hr.hr_029 +#: model:account.account.template,name:l10n_hr.hr_059 +msgid "Accumulated depreciation of buildings" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_019 +#: model:account.account,name:l10n_hr.2_hr_019 +#: model:account.account.template,name:l10n_hr.hr_019 +msgid "Accumulated depreciation of intangible assets" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_039 +#: model:account.account,name:l10n_hr.2_hr_039 +#: model:account.account.template,name:l10n_hr.hr_039 +msgid "Accumulated depreciation of plant and equipment" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_941 +#: model:account.account,name:l10n_hr.2_hr_941 +#: model:account.account.template,name:l10n_hr.hr_941 +msgid "Accumulated loss" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_934 +#: model:account.account,name:l10n_hr.2_hr_934 +#: model:account.account.template,name:l10n_hr.hr_934 +msgid "Actuarial gains/losses based on employment benefits" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_480 +#: model:account.account,name:l10n_hr.2_hr_480 +#: model:account.account.template,name:l10n_hr.hr_480 +msgid "Additional rebates , discounts, claims and costs of samples" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_485 +#: model:account.account,name:l10n_hr.2_hr_485 +#: model:account.account.template,name:l10n_hr.hr_485 +msgid "Additionally found operating expense" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_681 +#: model:account.account,name:l10n_hr.2_hr_681 +#: model:account.account.template,name:l10n_hr.hr_681 +msgid "Additions on the property held for sale" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_056 +#: model:account.account,name:l10n_hr.2_hr_056 +#: model:account.account.template,name:l10n_hr.hr_056 +msgid "Advance payments for investment properties" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_370 +#: model:account.account,name:l10n_hr.2_hr_370 +#: model:account.account.template,name:l10n_hr.hr_370 +msgid "Advance payments for material" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_670 +#: model:account.account,name:l10n_hr.2_hr_670 +#: model:account.account.template,name:l10n_hr.hr_670 +#: model:account.group,name:l10n_hr.1_hr_group_67 +#: model:account.group,name:l10n_hr.2_hr_group_67 +#: model:account.group.template,name:l10n_hr.hr_group_67 +msgid "Advance payments for merchandise goods" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_671 +#: model:account.account,name:l10n_hr.2_hr_671 +#: model:account.account.template,name:l10n_hr.hr_671 +msgid "Advance payments for merchandise goods import" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_046 +#: model:account.account,name:l10n_hr.2_hr_046 +#: model:account.account.template,name:l10n_hr.hr_046 +msgid "Advance payments for purchase of biological assets" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_015 +#: model:account.account,name:l10n_hr.2_hr_015 +#: model:account.account.template,name:l10n_hr.hr_015 +msgid "Advance payments for purchase of intangible assets" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_026 +#: model:account.account,name:l10n_hr.2_hr_026 +#: model:account.account.template,name:l10n_hr.hr_026 +msgid "Advance payments for purchase of land and buildings" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_036 +#: model:account.account,name:l10n_hr.2_hr_036 +#: model:account.account.template,name:l10n_hr.hr_036 +msgid "Advance payments for purchase of property, plant and equipment" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_372 +#: model:account.account,name:l10n_hr.2_hr_372 +#: model:account.account.template,name:l10n_hr.hr_372 +msgid "Advance payments for small inventory" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_371 +#: model:account.account,name:l10n_hr.2_hr_371 +#: model:account.account.template,name:l10n_hr.hr_371 +msgid "Advance payments for spare parts" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_687 +#: model:account.account,name:l10n_hr.2_hr_687 +#: model:account.account.template,name:l10n_hr.hr_687 +msgid "Advance payments for the purchase of property held for sale" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_374 +#: model:account.account,name:l10n_hr.2_hr_374 +#: model:account.account.template,name:l10n_hr.hr_374 +msgid "Advance payments to foreign suppliers" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_373 +#: model:account.account,name:l10n_hr.2_hr_373 +#: model:account.account.template,name:l10n_hr.hr_373 +msgid "" +"Advance payments to importer for raw materials, spare parts and small " +"inventory" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_672 +#: model:account.account,name:l10n_hr.2_hr_672 +#: model:account.account.template,name:l10n_hr.hr_672 +msgid "Advance payments to related party for merchandise goods" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_140011 +#: model:account.account,name:l10n_hr.2_hr_140011 +#: model:account.account.template,name:l10n_hr.hr_140011 +msgid "Advance tax - 13%" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_140012 +#: model:account.account,name:l10n_hr.2_hr_140012 +#: model:account.account.template,name:l10n_hr.hr_140012 +msgid "Advance tax - 25%" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_140010 +#: model:account.account,name:l10n_hr.2_hr_140010 +#: model:account.account.template,name:l10n_hr.hr_140010 +msgid "Advance tax - 5%" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_140021 +#: model:account.account,name:l10n_hr.2_hr_140021 +#: model:account.account.template,name:l10n_hr.hr_140021 +msgid "Advance tax from advances - 13%" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_140022 +#: model:account.account,name:l10n_hr.2_hr_140022 +#: model:account.account.template,name:l10n_hr.hr_140022 +msgid "Advance tax from advances - 25%" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_140020 +#: model:account.account,name:l10n_hr.2_hr_140020 +#: model:account.account.template,name:l10n_hr.hr_140020 +msgid "Advance tax from advances - 5%" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_1404 +#: model:account.account,name:l10n_hr.2_hr_1404 +#: model:account.account.template,name:l10n_hr.hr_1404 +msgid "" +"Advance tax from received deliveries of goods and services from taxpayers " +"without headquarters in the Republic of Croatia" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_1401 +#: model:account.account,name:l10n_hr.2_hr_1401 +#: model:account.account.template,name:l10n_hr.hr_1401 +msgid "Advance tax from transferred tax liability in the country - 25%" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_14001 +#: model:account.account,name:l10n_hr.2_hr_14001 +#: model:account.account.template,name:l10n_hr.hr_14001 +msgid "Advance tax on incoming invoices" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_1400 +#: model:account.account,name:l10n_hr.2_hr_1400 +#: model:account.account.template,name:l10n_hr.hr_1400 +msgid "" +"Advance tax on received deliveries and advances in the Republic of Croatia" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_14021 +#: model:account.account,name:l10n_hr.2_hr_14021 +#: model:account.account.template,name:l10n_hr.hr_14021 +msgid "Advance tax on the acquisition of goods from the EU - 13%" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_14022 +#: model:account.account,name:l10n_hr.2_hr_14022 +#: model:account.account.template,name:l10n_hr.hr_14022 +msgid "Advance tax on the acquisition of goods from the EU - 25%" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_14020 +#: model:account.account,name:l10n_hr.2_hr_14020 +#: model:account.account.template,name:l10n_hr.hr_14020 +msgid "Advance tax on the acquisition of goods from the EU - 5%" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_673 +#: model:account.account,name:l10n_hr.2_hr_673 +#: model:account.account.template,name:l10n_hr.hr_673 +msgid "Advances for biological asset purchases" +msgstr "" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_37 +#: model:account.group,name:l10n_hr.2_hr_group_37 +#: model:account.group.template,name:l10n_hr.hr_group_37 +msgid "" +"Advance payments for raw materials, spare parts, small inventory and tires " +"purchases" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_034 +#: model:account.account,name:l10n_hr.2_hr_034 +#: model:account.account.template,name:l10n_hr.hr_034 +msgid "Agricultural equipment and machinery" +msgstr "" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_49 +#: model:account.group,name:l10n_hr.1_hr_group_59 +#: model:account.group,name:l10n_hr.2_hr_group_49 +#: model:account.group,name:l10n_hr.2_hr_group_59 +#: model:account.group.template,name:l10n_hr.hr_group_49 +#: model:account.group.template,name:l10n_hr.hr_group_59 +msgid "Allocation of costs" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_490 +#: model:account.account,name:l10n_hr.1_hr_590 +#: model:account.account,name:l10n_hr.2_hr_490 +#: model:account.account,name:l10n_hr.2_hr_590 +#: model:account.account.template,name:l10n_hr.hr_490 +#: model:account.account.template,name:l10n_hr.hr_590 +msgid "" +"Allocation of costs to cost of conversion (cost of production) - (on acc. " +"60, 62, 63)" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_591 +#: model:account.account,name:l10n_hr.2_hr_591 +#: model:account.account.template,name:l10n_hr.hr_591 +msgid "" +"Allocation of costs to expenditures - to be shown in this year income " +"statement - (on acc. 72)" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_491 +#: model:account.account,name:l10n_hr.2_hr_491 +#: model:account.account.template,name:l10n_hr.hr_491 +msgid "" +"Allocation of management and administrative overheads to expense for the " +"year - (on acc. 72)" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_430 +#: model:account.account,name:l10n_hr.2_hr_430 +#: model:account.account.template,name:l10n_hr.hr_430 +msgid "Amortisation of intangible assets" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_9312 +#: model:account.account,name:l10n_hr.2_hr_9312 +#: model:account.account.template,name:l10n_hr.hr_9312 +msgid "An effective part of cash flow protection" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_9313 +#: model:account.account,name:l10n_hr.2_hr_9313 +#: model:account.account.template,name:l10n_hr.hr_9313 +msgid "An effective part of the protection of net investment abroad" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_682 +#: model:account.account,name:l10n_hr.2_hr_682 +#: model:account.account.template,name:l10n_hr.hr_682 +msgid "Arts held for sale" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_123 +#: model:account.account,name:l10n_hr.2_hr_123 +#: model:account.account.template,name:l10n_hr.hr_123 +msgid "Associated undertakings interest receivables" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_481 +#: model:account.account,name:l10n_hr.2_hr_481 +#: model:account.account.template,name:l10n_hr.hr_481 +msgid "Bad debts and other assets write off" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_465 +#: model:account.account,name:l10n_hr.2_hr_465 +#: model:account.account.template,name:l10n_hr.hr_465 +msgid "Bank charges and costs of payment operations" +msgstr "" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_04 +#: model:account.group,name:l10n_hr.1_hr_group_62 +#: model:account.group,name:l10n_hr.2_hr_group_04 +#: model:account.group,name:l10n_hr.2_hr_group_62 +#: model:account.group.template,name:l10n_hr.hr_group_04 +#: model:account.group.template,name:l10n_hr.hr_group_62 +msgid "Biological assets" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_621 +#: model:account.account,name:l10n_hr.2_hr_621 +#: model:account.account.template,name:l10n_hr.hr_621 +msgid "Biological assets for sale" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_047 +#: model:account.account,name:l10n_hr.2_hr_047 +#: model:account.account.template,name:l10n_hr.hr_047 +msgid "Biological assets in preparation (not put in use)" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_620 +#: model:account.account,name:l10n_hr.2_hr_620 +#: model:account.account.template,name:l10n_hr.hr_620 +msgid "Biological assets in progress" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_040 +#: model:account.account,name:l10n_hr.2_hr_040 +#: model:account.account.template,name:l10n_hr.hr_040 +msgid "Biological assets- growing crops" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_041 +#: model:account.account,name:l10n_hr.2_hr_041 +#: model:account.account.template,name:l10n_hr.hr_041 +msgid "Biological assets- live stock" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_023 +#: model:account.account,name:l10n_hr.2_hr_023 +#: model:account.account.template,name:l10n_hr.hr_023 +msgid "Buildings" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_994 +#: model:account.account,name:l10n_hr.2_hr_994 +#: model:account.account.template,name:l10n_hr.hr_994 +msgid "Calculation of profit from investment in securities" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_915 +#: model:account.account,name:l10n_hr.2_hr_915 +#: model:account.account.template,name:l10n_hr.hr_915 +msgid "Capital gain from sale of treasury shares - stakes" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_916 +#: model:account.account,name:l10n_hr.2_hr_916 +#: model:account.account.template,name:l10n_hr.hr_916 +msgid "Capital gains on the sale of shares issued" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_918 +#: model:account.account,name:l10n_hr.2_hr_918 +#: model:account.account.template,name:l10n_hr.hr_918 +msgid "Capital loss from sale of treasury shares - stakes" +msgstr "" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_91 +#: model:account.group,name:l10n_hr.2_hr_group_91 +#: model:account.group.template,name:l10n_hr.hr_group_91 +msgid "Capital reserves" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_911 +#: model:account.account,name:l10n_hr.2_hr_911 +#: model:account.account.template,name:l10n_hr.hr_911 +msgid "" +"Capital reserves from additional payments in order to gain special rights in" +" the Company (convertible bonds)" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_914 +#: model:account.account,name:l10n_hr.2_hr_914 +#: model:account.account.template,name:l10n_hr.hr_914 +msgid "Capital reserves from other sources" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_912 +#: model:account.account,name:l10n_hr.2_hr_912 +#: model:account.account.template,name:l10n_hr.hr_912 +msgid "Capital reserves from the additional payments of equity holders" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_106 +#: model:account.account,name:l10n_hr.2_hr_106 +#: model:account.account.template,name:l10n_hr.hr_106 +msgid "Cash assigned to foreign currency purchases" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_100 +#: model:account.account,name:l10n_hr.2_hr_100 +#: model:account.account.template,name:l10n_hr.hr_100 +msgid "Cash in bank (transaction accounts)" +msgstr "" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_10 +#: model:account.group,name:l10n_hr.2_hr_group_10 +#: model:account.group.template,name:l10n_hr.hr_group_10 +msgid "Cash in bank and cash on hand" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_102 +#: model:account.account,name:l10n_hr.2_hr_102 +#: model:account.account.template,name:l10n_hr.hr_102 +msgid "Cash on hand" +msgstr "" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_1 +#: model:account.group,name:l10n_hr.2_hr_group_1 +#: model:account.group.template,name:l10n_hr.hr_group_1 +msgid "" +"Cash, current financial assets,current receivables, prepaid expenses and " +"accrued income" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_1407 +#: model:account.account,name:l10n_hr.2_hr_1407 +#: model:account.account.template,name:l10n_hr.hr_1407 +msgid "" +"Claims for the difference of higher input tax than liabilities in the " +"taxation period" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_011 +#: model:account.account,name:l10n_hr.2_hr_011 +#: model:account.account.template,name:l10n_hr.hr_011 +msgid "Concession rights, patents, commodity and service brands" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_706 +#: model:account.account,name:l10n_hr.2_hr_706 +#: model:account.account.template,name:l10n_hr.hr_706 +msgid "Construction contracts losses" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_422 +#: model:account.account,name:l10n_hr.2_hr_422 +#: model:account.account.template,name:l10n_hr.hr_422 +msgid "Contributions from salaries costs" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_423 +#: model:account.account,name:l10n_hr.2_hr_423 +#: model:account.account.template,name:l10n_hr.hr_423 +msgid "Contributions on salaries costs" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_140031 +#: model:account.account,name:l10n_hr.2_hr_140031 +#: model:account.account.template,name:l10n_hr.hr_140031 +msgid "Correction of input tax due to conversion of goods (exempt deliveries)" +msgstr "" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_5 +#: model:account.group,name:l10n_hr.2_hr_group_5 +#: model:account.group.template,name:l10n_hr.hr_group_5 +msgid "Cost centres and cost driver" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_477 +#: model:account.account,name:l10n_hr.2_hr_477 +#: model:account.account.template,name:l10n_hr.hr_477 +msgid "Cost of discounts given" +msgstr "" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_70 +#: model:account.group,name:l10n_hr.2_hr_group_70 +#: model:account.group.template,name:l10n_hr.hr_group_70 +msgid "Cost of finished goods sold and cost of services" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_715 +#: model:account.account,name:l10n_hr.2_hr_715 +#: model:account.account.template,name:l10n_hr.hr_715 +msgid "" +"Cost of good sold which relates to previous periods- by mistake not show in " +"previous periods" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_700 +#: model:account.account,name:l10n_hr.2_hr_700 +#: model:account.account.template,name:l10n_hr.hr_700 +#: model:account.group,name:l10n_hr.1_hr_group_71 +#: model:account.group,name:l10n_hr.2_hr_group_71 +#: model:account.group.template,name:l10n_hr.hr_group_71 +msgid "Cost of goods sold" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_463 +#: model:account.account,name:l10n_hr.2_hr_463 +#: model:account.account.template,name:l10n_hr.hr_463 +msgid "Cost of internal representation and promotion" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_309 +#: model:account.account,name:l10n_hr.2_hr_309 +#: model:account.account.template,name:l10n_hr.hr_309 +#: model:account.group,name:l10n_hr.1_hr_group_30 +#: model:account.group,name:l10n_hr.2_hr_group_30 +#: model:account.group.template,name:l10n_hr.hr_group_30 +msgid "Cost of inventory purchasing calculation" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_720 +#: model:account.account,name:l10n_hr.2_hr_720 +#: model:account.account.template,name:l10n_hr.hr_720 +msgid "Cost of management, selling costs and administrative overheads" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_401 +#: model:account.account,name:l10n_hr.2_hr_401 +#: model:account.account.template,name:l10n_hr.hr_401 +msgid "Cost of material used in administration and sale department" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_711 +#: model:account.account,name:l10n_hr.2_hr_711 +#: model:account.account.template,name:l10n_hr.hr_711 +msgid "Cost of property which is classified as held for sale" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_400 +#: model:account.account,name:l10n_hr.2_hr_400 +#: model:account.account.template,name:l10n_hr.hr_400 +msgid "Cost of raw material" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_703 +#: model:account.account,name:l10n_hr.2_hr_703 +#: model:account.account.template,name:l10n_hr.hr_703 +msgid "Cost of sale of material and obsolete inventory" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_404 +#: model:account.account,name:l10n_hr.2_hr_404 +#: model:account.account.template,name:l10n_hr.hr_404 +msgid "Cost of small inventory, packaging and tires" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_468 +#: model:account.account,name:l10n_hr.2_hr_468 +#: model:account.account.template,name:l10n_hr.hr_468 +msgid "Cost of usage rights (excluding leases) and expense of board members" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_708 +#: model:account.account,name:l10n_hr.2_hr_708 +#: model:account.account.template,name:l10n_hr.hr_708 +msgid "" +"Cost of value adjustments of work in progress, semi-finished goods and " +"finished goods" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_461 +#: model:account.account,name:l10n_hr.2_hr_461 +#: model:account.account.template,name:l10n_hr.hr_461 +msgid "Cost reimbursements, allowances and scholarships" +msgstr "" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_4 +#: model:account.group,name:l10n_hr.2_hr_group_4 +#: model:account.group.template,name:l10n_hr.hr_group_4 +msgid "Costs by nature , financial and other expenses" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_408 +#: model:account.account,name:l10n_hr.2_hr_408 +#: model:account.account.template,name:l10n_hr.hr_408 +msgid "Costs for samples" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_707 +#: model:account.account,name:l10n_hr.2_hr_707 +#: model:account.account.template,name:l10n_hr.hr_707 +msgid "Costs in relation with partnership agreement" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_713 +#: model:account.account,name:l10n_hr.2_hr_713 +#: model:account.account.template,name:l10n_hr.hr_713 +msgid "" +"Costs of goods shortages ( due to evaporate), damages , breakage and goods " +"write off" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_710 +#: model:account.account,name:l10n_hr.2_hr_710 +#: model:account.account.template,name:l10n_hr.hr_710 +msgid "Costs of goods sold" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_701 +#: model:account.account,name:l10n_hr.2_hr_701 +#: model:account.account.template,name:l10n_hr.hr_701 +msgid "Costs of rendering services" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_714 +#: model:account.account,name:l10n_hr.2_hr_714 +#: model:account.account.template,name:l10n_hr.hr_714 +msgid "Costs of replacement of goods within the warranty period" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_702 +#: model:account.account,name:l10n_hr.2_hr_702 +#: model:account.account.template,name:l10n_hr.hr_702 +msgid "Costs of unused capacity" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_718 +#: model:account.account,name:l10n_hr.2_hr_718 +#: model:account.account.template,name:l10n_hr.hr_718 +msgid "Costs of value adjustments of merchandise goods and advance payments" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_712 +#: model:account.account,name:l10n_hr.2_hr_712 +#: model:account.account.template,name:l10n_hr.hr_712 +msgid "Costs which relates to property, plant and equipment held for sale" +msgstr "" + +#. module: l10n_hr +#: model:ir.ui.menu,name:l10n_hr.account_reports_hr_statements_menu +msgid "Croatia" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_016 +#: model:account.account,name:l10n_hr.2_hr_016 +#: model:account.account.template,name:l10n_hr.hr_016 +msgid "Cryptocurrencies" +msgstr "" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_2 +#: model:account.group,name:l10n_hr.2_hr_group_2 +#: model:account.group.template,name:l10n_hr.hr_group_2 +msgid "" +"Current and non-current liabilities, long term provisions, accrued expenses " +"and deferred income" +msgstr "" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_11 +#: model:account.group,name:l10n_hr.2_hr_group_11 +#: model:account.group.template,name:l10n_hr.hr_group_11 +msgid "Current financial assets" +msgstr "" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_21 +#: model:account.group,name:l10n_hr.2_hr_group_21 +#: model:account.group.template,name:l10n_hr.hr_group_21 +msgid "Current financial liabilities" +msgstr "" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_24 +#: model:account.group,name:l10n_hr.2_hr_group_24 +#: model:account.group.template,name:l10n_hr.hr_group_24 +msgid "Current liabilities for taxes, contributions and similar expenses" +msgstr "" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_20 +#: model:account.group,name:l10n_hr.2_hr_group_20 +#: model:account.group.template,name:l10n_hr.hr_group_20 +msgid "" +"Current liabilities towards group companies and associated undertakings" +msgstr "" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_12 +#: model:account.group,name:l10n_hr.2_hr_group_12 +#: model:account.group.template,name:l10n_hr.hr_group_12 +msgid "Current receivables" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_460 +#: model:account.account,name:l10n_hr.2_hr_460 +#: model:account.account.template,name:l10n_hr.hr_460 +msgid "Daily allowances for business trips and other travel expense" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_913 +#: model:account.account,name:l10n_hr.2_hr_913 +#: model:account.account.template,name:l10n_hr.hr_913 +msgid "Decrease of share capital transferred to capital reserve" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_295 +#: model:account.account,name:l10n_hr.2_hr_295 +#: model:account.account.template,name:l10n_hr.hr_295 +msgid "Deferred income" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_293 +#: model:account.account,name:l10n_hr.2_hr_293 +#: model:account.account.template,name:l10n_hr.hr_293 +msgid "Deferred income (income which relates to future period)" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_294 +#: model:account.account,name:l10n_hr.2_hr_294 +#: model:account.account.template,name:l10n_hr.hr_294 +msgid "Deferred income from government grants" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_296 +#: model:account.account,name:l10n_hr.2_hr_296 +#: model:account.account.template,name:l10n_hr.hr_296 +msgid "" +"Deferred income relating to not invoiced but shipped goods and services" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_298 +#: model:account.account,name:l10n_hr.2_hr_298 +#: model:account.account.template,name:l10n_hr.hr_298 +msgid "Deferred invoiced income without delivery" +msgstr "" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_08 +#: model:account.group,name:l10n_hr.2_hr_group_08 +#: model:account.group.template,name:l10n_hr.hr_group_08 +msgid "Deferred tax asset" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_260 +#: model:account.account,name:l10n_hr.2_hr_260 +#: model:account.account.template,name:l10n_hr.hr_260 +msgid "Deferred tax liabilities" +msgstr "" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_26 +#: model:account.group,name:l10n_hr.2_hr_group_26 +#: model:account.group.template,name:l10n_hr.hr_group_26 +msgid "Deferred taxes" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_080 +#: model:account.account,name:l10n_hr.2_hr_080 +#: model:account.account.template,name:l10n_hr.hr_080 +msgid "Deferred temporary tax difference on income tax" +msgstr "" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_43 +#: model:account.group,name:l10n_hr.2_hr_group_43 +#: model:account.group.template,name:l10n_hr.hr_group_43 +msgid "Depreciation" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_512 +#: model:account.account,name:l10n_hr.2_hr_512 +#: model:account.account.template,name:l10n_hr.hr_512 +msgid "Depreciation in selling costs" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_435 +#: model:account.account,name:l10n_hr.2_hr_435 +#: model:account.account.template,name:l10n_hr.hr_435 +msgid "Depreciation of biological assets (vineyards, orchards, live stock)" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_432 +#: model:account.account,name:l10n_hr.2_hr_432 +#: model:account.account.template,name:l10n_hr.hr_432 +msgid "Depreciation of cars and other vehicles for personal transportation" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_433 +#: model:account.account,name:l10n_hr.2_hr_433 +#: model:account.account.template,name:l10n_hr.hr_433 +msgid "" +"Depreciation of property, plant and - management and selling department" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_431 +#: model:account.account,name:l10n_hr.2_hr_431 +#: model:account.account.template,name:l10n_hr.hr_431 +msgid "Depreciation of property, plant and equipment" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_434 +#: model:account.account,name:l10n_hr.2_hr_434 +#: model:account.account.template,name:l10n_hr.hr_434 +msgid "Depreciation surplus due to revaluation of assets" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_502 +#: model:account.account,name:l10n_hr.2_hr_502 +#: model:account.account.template,name:l10n_hr.hr_502 +msgid "Depreciation used in management and administrative overheads" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_197 +#: model:account.account,name:l10n_hr.2_hr_197 +#: model:account.account.template,name:l10n_hr.hr_197 +msgid "Derivatives- hedging instruments" +msgstr "" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_79 +#: model:account.group,name:l10n_hr.2_hr_group_79 +#: model:account.group.template,name:l10n_hr.hr_group_79 +msgid "Difference between income and expenses" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_482 +#: model:account.account,name:l10n_hr.2_hr_482 +#: model:account.account.template,name:l10n_hr.hr_482 +msgid "Disposals of property, plant and equipment and intangible assets" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_775 +#: model:account.account,name:l10n_hr.2_hr_775 +#: model:account.account.template,name:l10n_hr.hr_775 +msgid "Dividends income from associated undertakings" +msgstr "" + +#. module: l10n_hr +#: model:account.fiscal.position,name:l10n_hr.1_fiscal_position_hr_national +#: model:account.fiscal.position,name:l10n_hr.2_fiscal_position_hr_national +#: model:account.fiscal.position.template,name:l10n_hr.fiscal_position_hr_national +msgid "Domestic" +msgstr "" + +#. module: l10n_hr +#: model:account.tax,description:l10n_hr.1_VAT_P_reverse_charge +#: model:account.tax,description:l10n_hr.2_VAT_P_reverse_charge +#: model:account.tax.template,description:l10n_hr.VAT_P_reverse_charge +msgid "Domestic reverse charge" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_220 +#: model:account.account,name:l10n_hr.2_hr_220 +#: model:account.account.template,name:l10n_hr.hr_220 +msgid "Domestic trade payable" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_302 +#: model:account.account,name:l10n_hr.2_hr_302 +#: model:account.account.template,name:l10n_hr.hr_302 +msgid "Duties and other customs duty" +msgstr "" + +#. module: l10n_hr +#: model:account.fiscal.position,name:l10n_hr.1_fiscal_position_hr_eu +#: model:account.fiscal.position,name:l10n_hr.2_fiscal_position_hr_eu +#: model:account.fiscal.position.template,name:l10n_hr.fiscal_position_hr_eu +msgid "EU partner" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_407 +#: model:account.account,name:l10n_hr.2_hr_407 +#: model:account.account.template,name:l10n_hr.hr_407 +msgid "Energy - administration and sale department" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_406 +#: model:account.account,name:l10n_hr.2_hr_406 +#: model:account.account.template,name:l10n_hr.hr_406 +msgid "Energy used during production of goods and services" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_031 +#: model:account.account,name:l10n_hr.2_hr_031 +#: model:account.account.template,name:l10n_hr.hr_031 +msgid "Equipment" +msgstr "" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_9 +#: model:account.group,name:l10n_hr.2_hr_group_9 +#: model:account.group.template,name:l10n_hr.hr_group_9 +msgid "Equity and reserves and of the balance sheet items" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_475 +#: model:account.account,name:l10n_hr.2_hr_475 +#: model:account.account.template,name:l10n_hr.hr_475 +msgid "" +"Exchange difference on translation of foreign operations with third party" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_7703 +#: model:account.account,name:l10n_hr.2_hr_7703 +#: model:account.account.template,name:l10n_hr.hr_7703 +msgid "" +"Exchange rate differences and other financial income from relations with " +"entrepreneurs within the group" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_303 +#: model:account.account,name:l10n_hr.2_hr_303 +#: model:account.account.template,name:l10n_hr.hr_303 +msgid "Excise duties which can not be deducted" +msgstr "" + +#. module: l10n_hr +#: model:account.fiscal.position,name:l10n_hr.1_fiscal_position_hr_exempt +#: model:account.fiscal.position,name:l10n_hr.2_fiscal_position_hr_exempt +#: model:account.fiscal.position.template,name:l10n_hr.fiscal_position_hr_exempt +msgid "Exempt taxpayer" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_731 +#: model:account.account,name:l10n_hr.2_hr_731 +#: model:account.account.template,name:l10n_hr.hr_731 +msgid "Expense based on material and unexpected asset disposals" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_733 +#: model:account.account,name:l10n_hr.2_hr_733 +#: model:account.account.template,name:l10n_hr.hr_733 +msgid "Expense based on material and unexpected events" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_488 +#: model:account.account,name:l10n_hr.2_hr_488 +#: model:account.account.template,name:l10n_hr.hr_488 +msgid "Expense from other activities" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_705 +#: model:account.account,name:l10n_hr.2_hr_705 +#: model:account.account.template,name:l10n_hr.hr_705 +msgid "" +"Expense which relates to previous periods- by mistake not show in previous " +"periods" +msgstr "" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_7 +#: model:account.group,name:l10n_hr.2_hr_group_7 +#: model:account.group.template,name:l10n_hr.hr_group_7 +msgid "Expenses and income for the year" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_411 +#: model:account.account,name:l10n_hr.2_hr_411 +#: model:account.account.template,name:l10n_hr.hr_411 +msgid "External service costs used in goods production and providing services" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_9310 +#: model:account.account,name:l10n_hr.2_hr_9310 +#: model:account.account.template,name:l10n_hr.hr_9310 +msgid "Fair value of available-for-sale financial assets" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_466 +#: model:account.account,name:l10n_hr.2_hr_466 +#: model:account.account.template,name:l10n_hr.hr_466 +msgid "Fees, compensations and other expense" +msgstr "" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_47 +#: model:account.group,name:l10n_hr.2_hr_group_47 +#: model:account.group.template,name:l10n_hr.hr_group_47 +msgid "Financial expenses" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_778 +#: model:account.account,name:l10n_hr.2_hr_778 +#: model:account.account.template,name:l10n_hr.hr_778 +msgid "Financial fees income" +msgstr "" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_77 +#: model:account.group,name:l10n_hr.2_hr_group_77 +#: model:account.group.template,name:l10n_hr.hr_group_77 +msgid "Financial income" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_774 +#: model:account.account,name:l10n_hr.2_hr_774 +#: model:account.account.template,name:l10n_hr.hr_774 +msgid "Financial income from long term financial asset and loans given" +msgstr "" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_8 +#: model:account.group,name:l10n_hr.2_hr_group_8 +#: model:account.group.template,name:l10n_hr.hr_group_8 +msgid "Financial result" +msgstr "" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_63 +#: model:account.group,name:l10n_hr.2_hr_group_63 +#: model:account.group.template,name:l10n_hr.hr_group_63 +msgid "Finished goods" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_638 +#: model:account.account,name:l10n_hr.2_hr_638 +#: model:account.account.template,name:l10n_hr.hr_638 +msgid "Finished goods from partnership agreement" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_632 +#: model:account.account,name:l10n_hr.2_hr_632 +#: model:account.account.template,name:l10n_hr.hr_632 +msgid "Finished goods given in commission sale" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_633 +#: model:account.account,name:l10n_hr.2_hr_633 +#: model:account.account.template,name:l10n_hr.hr_633 +msgid "Finished goods given in consignment sale" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_635 +#: model:account.account,name:l10n_hr.2_hr_635 +#: model:account.account.template,name:l10n_hr.hr_635 +msgid "Finished goods in free-trade zone" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_640 +#: model:account.account,name:l10n_hr.2_hr_640 +#: model:account.account.template,name:l10n_hr.hr_640 +#: model:account.group,name:l10n_hr.1_hr_group_64 +#: model:account.group,name:l10n_hr.2_hr_group_64 +#: model:account.group.template,name:l10n_hr.hr_group_64 +msgid "Finished goods in own stores" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_634 +#: model:account.account,name:l10n_hr.1_hr_666 +#: model:account.account,name:l10n_hr.2_hr_634 +#: model:account.account,name:l10n_hr.2_hr_666 +#: model:account.account.template,name:l10n_hr.hr_634 +#: model:account.account.template,name:l10n_hr.hr_666 +msgid "Finished goods in processing, finishing and manipulation phases" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_631 +#: model:account.account,name:l10n_hr.2_hr_631 +#: model:account.account.template,name:l10n_hr.hr_631 +msgid "Finished goods in public warehouse" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_637 +#: model:account.account,name:l10n_hr.2_hr_637 +#: model:account.account.template,name:l10n_hr.hr_637 +msgid "Finished goods in storefront" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_630 +#: model:account.account,name:l10n_hr.2_hr_630 +#: model:account.account.template,name:l10n_hr.hr_630 +msgid "Finished goods in warehouse" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_024 +#: model:account.account,name:l10n_hr.2_hr_024 +#: model:account.account.template,name:l10n_hr.hr_024 +msgid "Flats for employees" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_105 +#: model:account.account,name:l10n_hr.2_hr_105 +#: model:account.account.template,name:l10n_hr.hr_105 +msgid "Foreign cash on hand" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_103 +#: model:account.account,name:l10n_hr.2_hr_103 +#: model:account.account.template,name:l10n_hr.hr_103 +msgid "Foreign currency accounts" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_932 +#: model:account.account,name:l10n_hr.2_hr_932 +#: model:account.account.template,name:l10n_hr.hr_932 +msgid "Foreign currency from foreign translation" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_471 +#: model:account.account,name:l10n_hr.2_hr_471 +#: model:account.account.template,name:l10n_hr.hr_471 +msgid "Foreign exchange difference and other expense in a Group" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_126 +#: model:account.account,name:l10n_hr.2_hr_126 +#: model:account.account.template,name:l10n_hr.hr_126 +msgid "Foreign trade asset receivables" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_121 +#: model:account.account,name:l10n_hr.2_hr_121 +#: model:account.account.template,name:l10n_hr.hr_121 +msgid "Foreign trade customers-EU and foreign" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_787 +#: model:account.account,name:l10n_hr.2_hr_787 +#: model:account.account.template,name:l10n_hr.hr_787 +msgid "Gains from biological assets arising from valuation" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_487 +#: model:account.account,name:l10n_hr.2_hr_487 +#: model:account.account.template,name:l10n_hr.hr_487 +msgid "Gifts/donations above 2% of total income and other donations" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_486 +#: model:account.account,name:l10n_hr.2_hr_486 +#: model:account.account.template,name:l10n_hr.hr_486 +msgid "Gifts/donations up to 2% of total income" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_013 +#: model:account.account,name:l10n_hr.2_hr_013 +#: model:account.account.template,name:l10n_hr.hr_013 +msgid "Goodwill" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_905 +#: model:account.account,name:l10n_hr.2_hr_905 +#: model:account.account.template,name:l10n_hr.hr_905 +msgid "Government capital in company" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_424 +#: model:account.account,name:l10n_hr.2_hr_424 +#: model:account.account.template,name:l10n_hr.hr_424 +msgid "Gross salaries" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_122 +#: model:account.account,name:l10n_hr.2_hr_122 +#: model:account.account.template,name:l10n_hr.hr_122 +msgid "Group companies receivables" +msgstr "" + +#. module: l10n_hr +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_I_0_tag_column1 +#: model:account.report.line,name:l10n_hr.tax_report_title_transactions0 +msgid "" +"I. Transactions not subject to vat and exempt - total value " +"(1.+2.+3.+4.+5.+6.+7.+8.+9.+10.)" +msgstr "" + +#. module: l10n_hr +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_II_0_tag_column1 +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_II_0_tag_column2 +#: model:account.report.line,name:l10n_hr.tax_report_title_transactions1 +msgid "" +"II. Taxable transactions – total amount " +"(1.+2.+3.+4.+5.+6.+7.+8.+9.+10.+11.+12.+13.+14.+15.)" +msgstr "" + +#. module: l10n_hr +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_III_0_tag_column1 +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_III_0_tag_column2 +#: model:account.report.line,name:l10n_hr.tax_report_title_calculed_vat +msgid "" +"III. Calculated input vat – total amount " +"(1.+2.+3.+4.+5.+6.+7.+8.+9.+10.+11.+12.+13. +14.+15.)" +msgstr "" + +#. module: l10n_hr +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_IV_0_tag_column2 +#: model:account.report.line,name:l10n_hr.tax_report_title_vat_liab +msgid "" +"IV. Vat liability in the calculation period: to pay (ii. - iii.) or to " +"refund (iii. - ii.)" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_719 +#: model:account.account,name:l10n_hr.2_hr_719 +#: model:account.account.template,name:l10n_hr.hr_719 +msgid "" +"Impairment losses recognized on property, plant and equipment held for sale" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_699 +#: model:account.account,name:l10n_hr.2_hr_699 +#: model:account.account.template,name:l10n_hr.hr_699 +msgid "Impairment of property, plant and equipment held for sale" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_773 +#: model:account.account,name:l10n_hr.2_hr_773 +#: model:account.account.template,name:l10n_hr.hr_773 +msgid "Income from dividends and share in result" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_772 +#: model:account.account,name:l10n_hr.2_hr_772 +#: model:account.account.template,name:l10n_hr.hr_772 +msgid "" +"Income from exchange difference on translation of foreign operations and " +"other income" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_786 +#: model:account.account,name:l10n_hr.2_hr_786 +#: model:account.account.template,name:l10n_hr.hr_786 +msgid "Income from government grants" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_7839 +#: model:account.account,name:l10n_hr.2_hr_7839 +#: model:account.account.template,name:l10n_hr.hr_7839 +msgid "" +"Income from grants and compensation from entrepreneurs within the group" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_783 +#: model:account.account,name:l10n_hr.2_hr_783 +#: model:account.account.template,name:l10n_hr.hr_783 +msgid "Income from grants, subsidies and compensations" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_7700 +#: model:account.account,name:l10n_hr.2_hr_7700 +#: model:account.account.template,name:l10n_hr.hr_7700 +msgid "" +"Income from investments in shares (shares) of entrepreneurs within the group" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_780 +#: model:account.account,name:l10n_hr.2_hr_780 +#: model:account.account.template,name:l10n_hr.hr_780 +msgid "Income from liability write off and from discounts received" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_784 +#: model:account.account,name:l10n_hr.2_hr_784 +#: model:account.account.template,name:l10n_hr.hr_784 +msgid "Income from losses and revaluations reversals" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_777 +#: model:account.account,name:l10n_hr.2_hr_777 +#: model:account.account.template,name:l10n_hr.hr_777 +msgid "Income from negative goodwill" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_7701 +#: model:account.account,name:l10n_hr.2_hr_7701 +#: model:account.account.template,name:l10n_hr.hr_7701 +msgid "" +"Income from other long-term financial investments and loans to entrepreneurs" +" within the group" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_782 +#: model:account.account,name:l10n_hr.2_hr_782 +#: model:account.account.template,name:l10n_hr.hr_782 +msgid "" +"Income from reversal of value adjustment and provisions and collected " +"receivables written off" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_764 +#: model:account.account,name:l10n_hr.2_hr_764 +#: model:account.account.template,name:l10n_hr.hr_764 +msgid "Income from sale of goods on commodity loan granted" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_766 +#: model:account.account,name:l10n_hr.2_hr_766 +#: model:account.account.template,name:l10n_hr.hr_766 +msgid "Income from sale of goods on financial leasing" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_767 +#: model:account.account,name:l10n_hr.2_hr_767 +#: model:account.account.template,name:l10n_hr.hr_767 +msgid "" +"Income from sale of property, plant and equipment and arts (held for sale)" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_763 +#: model:account.account,name:l10n_hr.2_hr_763 +#: model:account.account.template,name:l10n_hr.hr_763 +msgid "Income from sale of slow-moving inventory" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_7809 +#: model:account.account,name:l10n_hr.2_hr_7809 +#: model:account.account.template,name:l10n_hr.hr_7809 +msgid "" +"Income from the write-off of liabilities to entrepreneurs within the group" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_421 +#: model:account.account,name:l10n_hr.2_hr_421 +#: model:account.account.template,name:l10n_hr.hr_421 +msgid "Income tax and surtax costs" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_803 +#: model:account.account,name:l10n_hr.2_hr_803 +#: model:account.account.template,name:l10n_hr.hr_803 +msgid "Income tax expense" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_243 +#: model:account.account,name:l10n_hr.2_hr_243 +#: model:account.account.template,name:l10n_hr.hr_243 +msgid "Income tax payable, tax on investment income and withholding tax" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_140032 +#: model:account.account,name:l10n_hr.2_hr_140032 +#: model:account.account.template,name:l10n_hr.hr_140032 +msgid "" +"Input tax correction due to a change in input tax recognition percentage - " +"adjustment" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_14003 +#: model:account.account,name:l10n_hr.2_hr_14003 +#: model:account.account.template,name:l10n_hr.hr_14003 +msgid "Input tax corrections" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_1403 +#: model:account.account,name:l10n_hr.2_hr_1403 +#: model:account.account.template,name:l10n_hr.hr_1403 +msgid "Input tax from services received from the EU" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_1402 +#: model:account.account,name:l10n_hr.2_hr_1402 +#: model:account.account.template,name:l10n_hr.hr_1402 +msgid "Input tax from the acquisition of goods within the EU" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_1408 +#: model:account.account,name:l10n_hr.2_hr_1408 +#: model:account.account.template,name:l10n_hr.hr_1408 +msgid "Input tax not yet recognized" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_464 +#: model:account.account,name:l10n_hr.2_hr_464 +#: model:account.account.template,name:l10n_hr.hr_464 +msgid "Insurance premiums" +msgstr "" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_01 +#: model:account.group,name:l10n_hr.2_hr_group_01 +#: model:account.group.template,name:l10n_hr.hr_group_01 +msgid "Intangible asset" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_690 +#: model:account.account,name:l10n_hr.2_hr_690 +#: model:account.account.template,name:l10n_hr.hr_690 +msgid "Intangible assets held for sale" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_017 +#: model:account.account,name:l10n_hr.2_hr_017 +#: model:account.account.template,name:l10n_hr.hr_017 +msgid "Intangible assets in preparation" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_416 +#: model:account.account,name:l10n_hr.2_hr_416 +#: model:account.account.template,name:l10n_hr.hr_416 +msgid "Intellectual services" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_470 +#: model:account.account,name:l10n_hr.2_hr_470 +#: model:account.account.template,name:l10n_hr.hr_470 +msgid "Interest expense from Group companies" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_473 +#: model:account.account,name:l10n_hr.2_hr_473 +#: model:account.account.template,name:l10n_hr.hr_473 +msgid "Interest expense from operations with third party" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_771 +#: model:account.account,name:l10n_hr.2_hr_771 +#: model:account.account.template,name:l10n_hr.hr_771 +msgid "Interest income" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_124 +#: model:account.account,name:l10n_hr.2_hr_124 +#: model:account.account.template,name:l10n_hr.hr_124 +msgid "Interest receivables" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_232 +#: model:account.account,name:l10n_hr.2_hr_232 +#: model:account.account.template,name:l10n_hr.hr_232 +msgid "Interests payable" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_318 +#: model:account.account,name:l10n_hr.2_hr_318 +#: model:account.account.template,name:l10n_hr.hr_318 +msgid "Inventory price adjustment" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_483 +#: model:account.account,name:l10n_hr.2_hr_483 +#: model:account.account.template,name:l10n_hr.hr_483 +msgid "Inventory shortages and burglary costs" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_449 +#: model:account.account,name:l10n_hr.2_hr_449 +#: model:account.account.template,name:l10n_hr.hr_449 +msgid "Inventory write off" +msgstr "" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_05 +#: model:account.group,name:l10n_hr.2_hr_group_05 +#: model:account.group.template,name:l10n_hr.hr_group_05 +msgid "Investment properties" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_051 +#: model:account.account,name:l10n_hr.2_hr_051 +#: model:account.account.template,name:l10n_hr.hr_051 +msgid "Investment property- buildings" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_050 +#: model:account.account,name:l10n_hr.2_hr_050 +#: model:account.account.template,name:l10n_hr.hr_050 +msgid "Investment property-land" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_064 +#: model:account.account,name:l10n_hr.2_hr_064 +#: model:account.account.template,name:l10n_hr.hr_064 +msgid "Investments in a securities" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_066 +#: model:account.account,name:l10n_hr.2_hr_066 +#: model:account.account.template,name:l10n_hr.hr_066 +msgid "Investments in associates accounted for using the equity method" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_1121 +#: model:account.account,name:l10n_hr.2_hr_1121 +#: model:account.account.template,name:l10n_hr.hr_1121 +msgid "" +"Investments in other securities of companies connected by participating " +"interests" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_0621 +#: model:account.account,name:l10n_hr.2_hr_0621 +#: model:account.account.template,name:l10n_hr.hr_0621 +msgid "" +"Investments in other securities of companies connected by participating " +"interests" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_0601 +#: model:account.account,name:l10n_hr.1_hr_1101 +#: model:account.account,name:l10n_hr.2_hr_0601 +#: model:account.account,name:l10n_hr.2_hr_1101 +#: model:account.account.template,name:l10n_hr.hr_0601 +#: model:account.account.template,name:l10n_hr.hr_1101 +msgid "Investments in other securities of entrepreneurs within the group" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_114 +#: model:account.account,name:l10n_hr.2_hr_114 +#: model:account.account.template,name:l10n_hr.hr_114 +msgid "Investments in securities" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_0620 +#: model:account.account,name:l10n_hr.1_hr_1120 +#: model:account.account,name:l10n_hr.2_hr_0620 +#: model:account.account,name:l10n_hr.2_hr_1120 +#: model:account.account.template,name:l10n_hr.hr_0620 +#: model:account.account.template,name:l10n_hr.hr_1120 +msgid "" +"Investments in shares (shares) of companies connected by participating " +"interests" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_0600 +#: model:account.account,name:l10n_hr.1_hr_1100 +#: model:account.account,name:l10n_hr.2_hr_0600 +#: model:account.account,name:l10n_hr.2_hr_1100 +#: model:account.account.template,name:l10n_hr.hr_0600 +#: model:account.account.template,name:l10n_hr.hr_1100 +msgid "Investments in shares (shares) of entrepreneurs within the group" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_917 +#: model:account.account,name:l10n_hr.2_hr_917 +#: model:account.account.template,name:l10n_hr.hr_917 +msgid "Investments in silent company transferred to capital reserves" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_919 +#: model:account.account,name:l10n_hr.2_hr_919 +#: model:account.account.template,name:l10n_hr.hr_919 +msgid "Investments of entrepreneur transferred to capital reserves" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_057 +#: model:account.account,name:l10n_hr.2_hr_057 +#: model:account.account.template,name:l10n_hr.hr_057 +msgid "Investments property under construction" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_901 +#: model:account.account,name:l10n_hr.2_hr_901 +#: model:account.account.template,name:l10n_hr.hr_901 +msgid "Issued capital - non controlling interests" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_900 +#: model:account.account,name:l10n_hr.2_hr_900 +#: model:account.account.template,name:l10n_hr.hr_900 +msgid "Issued capital - paid in" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_902 +#: model:account.account,name:l10n_hr.2_hr_902 +#: model:account.account.template,name:l10n_hr.hr_902 +msgid "Issued capital- not paid in" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_020 +#: model:account.account,name:l10n_hr.2_hr_020 +#: model:account.account.template,name:l10n_hr.hr_020 +msgid "Land" +msgstr "" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_02 +#: model:account.group,name:l10n_hr.2_hr_group_02 +#: model:account.group.template,name:l10n_hr.hr_group_02 +msgid "Land and buildings" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_027 +#: model:account.account,name:l10n_hr.2_hr_027 +#: model:account.account.template,name:l10n_hr.hr_027 +msgid "Land and buildings under construction" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_214 +#: model:account.account,name:l10n_hr.2_hr_214 +#: model:account.account.template,name:l10n_hr.hr_214 +msgid "Lease liabilities and deposits received" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_115 +#: model:account.account,name:l10n_hr.2_hr_115 +#: model:account.account.template,name:l10n_hr.hr_115 +msgid "Leases given, deposits and other" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_414 +#: model:account.account,name:l10n_hr.2_hr_414 +#: model:account.account.template,name:l10n_hr.hr_414 +msgid "Leasing costs" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_920 +#: model:account.account,name:l10n_hr.2_hr_920 +#: model:account.account.template,name:l10n_hr.hr_920 +msgid "Legal reserves" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_101 +#: model:account.account,name:l10n_hr.2_hr_101 +#: model:account.account.template,name:l10n_hr.hr_101 +msgid "Letter of credit issued in domestic bank" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_104 +#: model:account.account,name:l10n_hr.2_hr_104 +#: model:account.account.template,name:l10n_hr.hr_104 +msgid "Letter of credit issued in foreign bank" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_238 +#: model:account.account,name:l10n_hr.2_hr_238 +#: model:account.account.template,name:l10n_hr.hr_238 +msgid "Liabilities due to acquisitions of shares/stakes" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_218 +#: model:account.account,name:l10n_hr.2_hr_218 +#: model:account.account.template,name:l10n_hr.hr_218 +msgid "" +"Liabilities due to asset_non_current held for sale (this account relates to " +"due loan liabilities and account payable for asset which is held for sale " +"(acc.69))" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_999 +#: model:account.account,name:l10n_hr.2_hr_999 +#: model:account.account.template,name:l10n_hr.hr_999 +msgid "Liabilities due to investment project" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_210 +#: model:account.account,name:l10n_hr.2_hr_210 +#: model:account.account.template,name:l10n_hr.hr_210 +msgid "Liabilities due to issued cheques" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_211 +#: model:account.account,name:l10n_hr.2_hr_211 +#: model:account.account.template,name:l10n_hr.hr_211 +msgid "Liabilities due to issued promissory notes" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_212 +#: model:account.account,name:l10n_hr.2_hr_212 +#: model:account.account.template,name:l10n_hr.hr_212 +msgid "Liabilities due to issued securities" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_236 +#: model:account.account,name:l10n_hr.2_hr_236 +#: model:account.account.template,name:l10n_hr.hr_236 +msgid "Liabilities due to operations in foreign trade" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_235 +#: model:account.account,name:l10n_hr.2_hr_235 +#: model:account.account.template,name:l10n_hr.hr_235 +msgid "Liabilities due to operations in free-trade zone" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_201 +#: model:account.account,name:l10n_hr.2_hr_201 +#: model:account.account.template,name:l10n_hr.hr_201 +msgid "Liabilities due to share in results" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_246 +#: model:account.account,name:l10n_hr.2_hr_246 +#: model:account.account.template,name:l10n_hr.hr_246 +msgid "Liabilities for Chamber membership fee" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_248 +#: model:account.account,name:l10n_hr.2_hr_248 +#: model:account.account.template,name:l10n_hr.hr_248 +msgid "Liabilities for a Country's and municipal's taxes" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_225 +#: model:account.account,name:l10n_hr.1_hr_254 +#: model:account.account,name:l10n_hr.2_hr_225 +#: model:account.account,name:l10n_hr.2_hr_254 +#: model:account.account.template,name:l10n_hr.hr_225 +#: model:account.account.template,name:l10n_hr.hr_254 +msgid "Liabilities for advances received" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_233 +#: model:account.account,name:l10n_hr.2_hr_233 +#: model:account.account.template,name:l10n_hr.hr_233 +msgid "Liabilities for commission or consignment sale of goods" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_247 +#: model:account.account,name:l10n_hr.2_hr_247 +#: model:account.account.template,name:l10n_hr.hr_247 +msgid "Liabilities for duties and customs duty" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_244 +#: model:account.account,name:l10n_hr.2_hr_244 +#: model:account.account.template,name:l10n_hr.hr_244 +msgid "Liabilities for excise duties and other taxes" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_245 +#: model:account.account,name:l10n_hr.2_hr_245 +#: model:account.account.template,name:l10n_hr.hr_245 +msgid "Liabilities for fee to National tourism office" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_242 +#: model:account.account,name:l10n_hr.2_hr_242 +#: model:account.account.template,name:l10n_hr.hr_242 +msgid "Liabilities for insurance contributions" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_256 +#: model:account.account,name:l10n_hr.2_hr_256 +#: model:account.account.template,name:l10n_hr.hr_256 +msgid "Liabilities for long term securities" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_224 +#: model:account.account,name:l10n_hr.2_hr_224 +#: model:account.account.template,name:l10n_hr.hr_224 +msgid "Liabilities for not invoiced but received goods and services" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_249 +#: model:account.account,name:l10n_hr.2_hr_249 +#: model:account.account.template,name:l10n_hr.hr_249 +msgid "Liabilities for other not mentioned taxes, contributions and duties" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_241 +#: model:account.account,name:l10n_hr.2_hr_241 +#: model:account.account.template,name:l10n_hr.hr_241 +msgid "Liabilities for personal income tax and surtax" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_998 +#: model:account.account,name:l10n_hr.2_hr_998 +#: model:account.account.template,name:l10n_hr.hr_998 +msgid "Liabilities for securities in circulation" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_997 +#: model:account.account,name:l10n_hr.2_hr_997 +#: model:account.account.template,name:l10n_hr.hr_997 +msgid "Liabilities for securities which are not in circulation" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_240 +#: model:account.account,name:l10n_hr.2_hr_240 +#: model:account.account.template,name:l10n_hr.hr_240 +msgid "Liabilities for value added taxes" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_217 +#: model:account.account,name:l10n_hr.2_hr_217 +#: model:account.account.template,name:l10n_hr.hr_217 +msgid "Liabilities from discount services" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_257 +#: model:account.account,name:l10n_hr.2_hr_257 +#: model:account.account.template,name:l10n_hr.hr_257 +msgid "Liabilities towards associated undertakings" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_215 +#: model:account.account,name:l10n_hr.1_hr_252 +#: model:account.account,name:l10n_hr.2_hr_215 +#: model:account.account,name:l10n_hr.2_hr_252 +#: model:account.account.template,name:l10n_hr.hr_215 +#: model:account.account.template,name:l10n_hr.hr_252 +msgid "Liabilities towards banks and other financial institutions" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_216 +#: model:account.account,name:l10n_hr.2_hr_216 +#: model:account.account.template,name:l10n_hr.hr_216 +msgid "Liabilities towards credit card institutions" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_230 +#: model:account.account,name:l10n_hr.2_hr_230 +#: model:account.account.template,name:l10n_hr.hr_230 +msgid "Liabilities towards employees" +msgstr "" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_23 +#: model:account.group,name:l10n_hr.2_hr_group_23 +#: model:account.group.template,name:l10n_hr.hr_group_23 +msgid "Liabilities towards employees and other liabilities" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_237 +#: model:account.account,name:l10n_hr.2_hr_237 +#: model:account.account.template,name:l10n_hr.hr_237 +msgid "Liabilities towards foreign business units" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_258 +#: model:account.account,name:l10n_hr.2_hr_258 +#: model:account.account.template,name:l10n_hr.hr_258 +msgid "Liabilities towards government" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_234 +#: model:account.account,name:l10n_hr.2_hr_234 +#: model:account.account.template,name:l10n_hr.hr_234 +msgid "Liabilities towards insurance companies" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_24001 +#: model:account.account,name:l10n_hr.2_hr_24001 +#: model:account.account.template,name:l10n_hr.hr_24001 +msgid "Liability for VAT" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_2401 +#: model:account.account,name:l10n_hr.2_hr_2401 +#: model:account.account.template,name:l10n_hr.hr_2401 +msgid "" +"Liability for VAT from the transferred tax liability from the home country -" +" 25%" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_24003 +#: model:account.account,name:l10n_hr.2_hr_24003 +#: model:account.account.template,name:l10n_hr.hr_24003 +msgid "Liability for VAT on unbilled deliveries" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_24005 +#: model:account.account,name:l10n_hr.2_hr_24005 +#: model:account.account.template,name:l10n_hr.hr_24005 +msgid "Liability for corrected VAT due to conversion of goods" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_2407 +#: model:account.account,name:l10n_hr.2_hr_2407 +#: model:account.account.template,name:l10n_hr.hr_2407 +msgid "" +"Liability for the difference between tax and input tax in the taxation " +"period" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_231 +#: model:account.account,name:l10n_hr.2_hr_231 +#: model:account.account.template,name:l10n_hr.hr_231 +msgid "Liability from procurements and grants" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_l10n_hr_chart_template_liquidity_transfer +#: model:account.account,name:l10n_hr.2_l10n_hr_chart_template_liquidity_transfer +#: model:account.account.template,name:l10n_hr.l10n_hr_chart_template_liquidity_transfer +msgid "Liquidity Transfer" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_065 +#: model:account.account,name:l10n_hr.2_hr_065 +#: model:account.account.template,name:l10n_hr.hr_065 +msgid "Loans given to third party" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_061 +#: model:account.account,name:l10n_hr.2_hr_061 +#: model:account.account.template,name:l10n_hr.hr_061 +msgid "Loans, deposit etc given to a Group" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_063 +#: model:account.account,name:l10n_hr.2_hr_063 +#: model:account.account.template,name:l10n_hr.hr_063 +msgid "Loans, deposit etc given to companies in associated undertakings" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_111 +#: model:account.account,name:l10n_hr.2_hr_111 +#: model:account.account.template,name:l10n_hr.hr_111 +msgid "Loans, deposits etc in a Group" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_113 +#: model:account.account,name:l10n_hr.2_hr_113 +#: model:account.account.template,name:l10n_hr.hr_113 +msgid "Loans, deposits etc to companies in associated undertakings" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_253 +#: model:account.account,name:l10n_hr.2_hr_253 +#: model:account.account.template,name:l10n_hr.hr_253 +msgid "Long term leasing liabilities" +msgstr "" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_25 +#: model:account.group,name:l10n_hr.2_hr_group_25 +#: model:account.group.template,name:l10n_hr.hr_group_25 +msgid "Long term liabilities" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_452 +#: model:account.account,name:l10n_hr.2_hr_452 +#: model:account.account.template,name:l10n_hr.hr_452 +msgid "Long term provision for litigation losses" +msgstr "" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_28 +#: model:account.group,name:l10n_hr.2_hr_group_28 +#: model:account.group.template,name:l10n_hr.hr_group_28 +msgid "Long term provisions for risks and charges" +msgstr "" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_07 +#: model:account.group,name:l10n_hr.2_hr_group_07 +#: model:account.group.template,name:l10n_hr.hr_group_07 +msgid "Long term receivables" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_072 +#: model:account.account,name:l10n_hr.2_hr_072 +#: model:account.account.template,name:l10n_hr.hr_072 +msgid "Long term trade receivables" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_450 +#: model:account.account,name:l10n_hr.2_hr_450 +#: model:account.account.template,name:l10n_hr.hr_450 +msgid "" +"Long-term provision for pensions, severance payments and other employment " +"benefits" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_453 +#: model:account.account,name:l10n_hr.2_hr_453 +#: model:account.account.template,name:l10n_hr.hr_453 +msgid "Long-term provision for renewal of natural resources" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_451 +#: model:account.account,name:l10n_hr.2_hr_451 +#: model:account.account.template,name:l10n_hr.hr_451 +msgid "Long-term provision for tax obligations" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_476 +#: model:account.account,name:l10n_hr.2_hr_476 +#: model:account.account.template,name:l10n_hr.hr_476 +msgid "" +"Loss from sale of investments in shares, stakes, bonds and other securities " +"(which are sold below cost)" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_730 +#: model:account.account,name:l10n_hr.2_hr_730 +#: model:account.account.template,name:l10n_hr.hr_730 +msgid "Loss on sale of property, plant and equipment (HSFI 8 t. 8.35.)" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_732 +#: model:account.account,name:l10n_hr.2_hr_732 +#: model:account.account.template,name:l10n_hr.hr_732 +msgid "Losses due to dispossession or natural disasters on material assets" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_738 +#: model:account.account,name:l10n_hr.2_hr_738 +#: model:account.account.template,name:l10n_hr.hr_738 +msgid "Losses from agricultural assets arising from valuation" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_737 +#: model:account.account,name:l10n_hr.2_hr_737 +#: model:account.account.template,name:l10n_hr.hr_737 +msgid "Losses from biological assets arising from valuation" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_412 +#: model:account.account,name:l10n_hr.2_hr_412 +#: model:account.account.template,name:l10n_hr.hr_412 +msgid "Maintenance and securities services" +msgstr "" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_50 +#: model:account.group,name:l10n_hr.1_hr_group_53 +#: model:account.group,name:l10n_hr.1_hr_group_72 +#: model:account.group,name:l10n_hr.2_hr_group_50 +#: model:account.group,name:l10n_hr.2_hr_group_53 +#: model:account.group,name:l10n_hr.2_hr_group_72 +#: model:account.group.template,name:l10n_hr.hr_group_50 +#: model:account.group.template,name:l10n_hr.hr_group_53 +#: model:account.group.template,name:l10n_hr.hr_group_72 +msgid "Management and administrative overheads" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_648 +#: model:account.account,name:l10n_hr.2_hr_648 +#: model:account.account.template,name:l10n_hr.hr_648 +msgid "Margin included in sale price of finished goods" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_668 +#: model:account.account,name:l10n_hr.2_hr_668 +#: model:account.account.template,name:l10n_hr.hr_668 +msgid "Margin included in sale price of merchandise goods" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_688 +#: model:account.account,name:l10n_hr.2_hr_688 +#: model:account.account.template,name:l10n_hr.hr_688 +msgid "Margin included in the sale price of property and arts held for sale" +msgstr "" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_40 +#: model:account.group,name:l10n_hr.2_hr_group_40 +#: model:account.group.template,name:l10n_hr.hr_group_40 +msgid "Material cost" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_311 +#: model:account.account,name:l10n_hr.2_hr_311 +#: model:account.account.template,name:l10n_hr.hr_311 +msgid "Material in processing, finishing and manipulation phases" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_312 +#: model:account.account,name:l10n_hr.2_hr_312 +#: model:account.account.template,name:l10n_hr.hr_312 +msgid "Material sent for finishing to partners" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_510 +#: model:account.account,name:l10n_hr.2_hr_510 +#: model:account.account.template,name:l10n_hr.hr_510 +msgid "Material used during selling process in total selling costs" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_500 +#: model:account.account,name:l10n_hr.2_hr_500 +#: model:account.account.template,name:l10n_hr.hr_500 +msgid "Material used in management and administrative overheads" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_313 +#: model:account.account,name:l10n_hr.2_hr_313 +#: model:account.account.template,name:l10n_hr.hr_313 +msgid "Materials used in agriculture" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_906 +#: model:account.account,name:l10n_hr.2_hr_906 +#: model:account.account.template,name:l10n_hr.hr_906 +msgid "Members business stake in cooperative capital" +msgstr "" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_66 +#: model:account.group,name:l10n_hr.2_hr_group_66 +#: model:account.group.template,name:l10n_hr.hr_group_66 +msgid "Merchandise goods" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_662 +#: model:account.account,name:l10n_hr.2_hr_662 +#: model:account.account.template,name:l10n_hr.hr_662 +msgid "Merchandise goods given in commission and consignment sale" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_661 +#: model:account.account,name:l10n_hr.2_hr_661 +#: model:account.account.template,name:l10n_hr.hr_661 +msgid "Merchandise goods in others warehouse and in storefront" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_663 +#: model:account.account,name:l10n_hr.2_hr_663 +#: model:account.account.template,name:l10n_hr.hr_663 +msgid "Merchandise goods in stores" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_667 +#: model:account.account,name:l10n_hr.2_hr_667 +#: model:account.account.template,name:l10n_hr.hr_667 +msgid "Merchandise goods in transit" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_660 +#: model:account.account,name:l10n_hr.2_hr_660 +#: model:account.account.template,name:l10n_hr.hr_660 +msgid "Merchandise goods on stock" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_665 +#: model:account.account,name:l10n_hr.2_hr_665 +#: model:account.account.template,name:l10n_hr.hr_665 +msgid "Merchandise goods placed in tax-free warehouse or in free-trade area" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_781 +#: model:account.account,name:l10n_hr.2_hr_781 +#: model:account.account.template,name:l10n_hr.hr_781 +msgid "Net gain on disposal of assets, surpluses and evaluation" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_960 +#: model:account.account,name:l10n_hr.2_hr_960 +#: model:account.account.template,name:l10n_hr.hr_960 +msgid "Non-controlling interest" +msgstr "" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_96 +#: model:account.group,name:l10n_hr.2_hr_group_96 +#: model:account.group.template,name:l10n_hr.hr_group_96 +msgid "Non-controlling interests" +msgstr "" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_69 +#: model:account.group,name:l10n_hr.2_hr_group_69 +#: model:account.group.template,name:l10n_hr.hr_group_69 +msgid "Non-current assets held for sale" +msgstr "" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_06 +#: model:account.group,name:l10n_hr.2_hr_group_06 +#: model:account.group.template,name:l10n_hr.hr_group_06 +msgid "Non-current financial assets" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_033 +#: model:account.account,name:l10n_hr.2_hr_033 +#: model:account.account.template,name:l10n_hr.hr_033 +msgid "Not deductible VAT prepayments (for cars, purchases after 1.1.2018. )" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_240011 +#: model:account.account,name:l10n_hr.2_hr_240011 +#: model:account.account.template,name:l10n_hr.hr_240011 +msgid "Obligation for VAT - 13%" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_240012 +#: model:account.account,name:l10n_hr.2_hr_240012 +#: model:account.account.template,name:l10n_hr.hr_240012 +msgid "Obligation for VAT - 25%" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_240010 +#: model:account.account,name:l10n_hr.2_hr_240010 +#: model:account.account.template,name:l10n_hr.hr_240010 +msgid "Obligation for VAT - 5%" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_2405 +#: model:account.account,name:l10n_hr.2_hr_2405 +#: model:account.account.template,name:l10n_hr.hr_2405 +msgid "Obligation for calculated VAT on import" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_2511 +#: model:account.account,name:l10n_hr.2_hr_2511 +#: model:account.account.template,name:l10n_hr.hr_2511 +msgid "Obligations for loans, deposits and the like interest" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_2510 +#: model:account.account,name:l10n_hr.2_hr_2510 +#: model:account.account.template,name:l10n_hr.hr_2510 +msgid "" +"Obligations for loans, deposits and the like of companies connected by a " +"participating" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_2131 +#: model:account.account,name:l10n_hr.2_hr_2131 +#: model:account.account.template,name:l10n_hr.hr_2131 +msgid "" +"Obligations for loans, deposits and the like of companies connected by a " +"participating interest" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_2001 +#: model:account.account,name:l10n_hr.1_hr_2501 +#: model:account.account,name:l10n_hr.2_hr_2001 +#: model:account.account,name:l10n_hr.2_hr_2501 +#: model:account.account.template,name:l10n_hr.hr_2001 +#: model:account.account.template,name:l10n_hr.hr_2501 +msgid "" +"Obligations for loans, deposits and the like of entrepreneurs within the " +"group" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_2000 +#: model:account.account,name:l10n_hr.1_hr_2500 +#: model:account.account,name:l10n_hr.2_hr_2000 +#: model:account.account,name:l10n_hr.2_hr_2500 +#: model:account.account.template,name:l10n_hr.hr_2000 +#: model:account.account.template,name:l10n_hr.hr_2500 +msgid "Obligations towards Entrepreneurs within the Group" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_2130 +#: model:account.account,name:l10n_hr.2_hr_2130 +#: model:account.account.template,name:l10n_hr.hr_2130 +msgid "Obligations towards companies connected by participating interests" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_636 +#: model:account.account,name:l10n_hr.2_hr_636 +#: model:account.account.template,name:l10n_hr.hr_636 +msgid "Obsolete and slow moving inventory" +msgstr "" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_99 +#: model:account.group,name:l10n_hr.2_hr_group_99 +#: model:account.group.template,name:l10n_hr.hr_group_99 +msgid "Off-balance sheet balance" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_684 +#: model:account.account,name:l10n_hr.2_hr_684 +#: model:account.account.template,name:l10n_hr.hr_684 +msgid "Old timers for trading" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_933 +#: model:account.account,name:l10n_hr.2_hr_933 +#: model:account.account.template,name:l10n_hr.hr_933 +msgid "Other accumulated comprehensive income / loss" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_785 +#: model:account.account,name:l10n_hr.2_hr_785 +#: model:account.account.template,name:l10n_hr.hr_785 +msgid "Other business income" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_108 +#: model:account.account,name:l10n_hr.2_hr_108 +#: model:account.account.template,name:l10n_hr.hr_108 +msgid "Other cash" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_935 +#: model:account.account,name:l10n_hr.2_hr_935 +#: model:account.account.template,name:l10n_hr.hr_935 +msgid "Other changes in capital (minorities)" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_472 +#: model:account.account,name:l10n_hr.2_hr_472 +#: model:account.account.template,name:l10n_hr.hr_472 +msgid "Other costs from a Group companies" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_505 +#: model:account.account,name:l10n_hr.2_hr_505 +#: model:account.account.template,name:l10n_hr.hr_505 +msgid "Other costs related to the administration and selling" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_515 +#: model:account.account,name:l10n_hr.2_hr_515 +#: model:account.account.template,name:l10n_hr.hr_515 +msgid "" +"Other costs related to the deliverables, invoicing and marketing, packaging," +" export" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_489 +#: model:account.account,name:l10n_hr.2_hr_489 +#: model:account.account.template,name:l10n_hr.hr_489 +msgid "Other costs-expense" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_239 +#: model:account.account,name:l10n_hr.2_hr_239 +#: model:account.account.template,name:l10n_hr.hr_239 +msgid "Other current liability" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_128 +#: model:account.account,name:l10n_hr.2_hr_128 +#: model:account.account.template,name:l10n_hr.hr_128 +msgid "Other current receivables" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_081 +#: model:account.account,name:l10n_hr.2_hr_081 +#: model:account.account.template,name:l10n_hr.hr_081 +msgid "Other deferred tax asset" +msgstr "" + +#. module: l10n_hr +#: model:account.tax,description:l10n_hr.1_VAT_S_other_exempt_O +#: model:account.tax,description:l10n_hr.2_VAT_S_other_exempt_O +#: model:account.tax.template,description:l10n_hr.VAT_S_other_exempt_O +msgid "Other exempt" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_734 +#: model:account.account,name:l10n_hr.2_hr_734 +#: model:account.account.template,name:l10n_hr.hr_734 +msgid "" +"Other expense due to penalties, paid compensations and liabilities from " +"subsequent events" +msgstr "" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_48 +#: model:account.group,name:l10n_hr.1_hr_group_73 +#: model:account.group,name:l10n_hr.2_hr_group_48 +#: model:account.group,name:l10n_hr.2_hr_group_73 +#: model:account.group.template,name:l10n_hr.hr_group_48 +#: model:account.group.template,name:l10n_hr.hr_group_73 +msgid "Other expenses" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_419 +#: model:account.account,name:l10n_hr.2_hr_419 +#: model:account.account.template,name:l10n_hr.hr_419 +msgid "Other external costs" +msgstr "" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_41 +#: model:account.group,name:l10n_hr.2_hr_group_41 +#: model:account.group.template,name:l10n_hr.hr_group_41 +msgid "Other external costs (cost of services)" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_117 +#: model:account.account,name:l10n_hr.2_hr_117 +#: model:account.account.template,name:l10n_hr.hr_117 +msgid "Other financial assets" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_479 +#: model:account.account,name:l10n_hr.2_hr_479 +#: model:account.account.template,name:l10n_hr.hr_479 +msgid "Other financial expense" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_779 +#: model:account.account,name:l10n_hr.2_hr_779 +#: model:account.account.template,name:l10n_hr.hr_779 +msgid "Other financial income" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_789 +#: model:account.account,name:l10n_hr.2_hr_789 +#: model:account.account.template,name:l10n_hr.hr_789 +msgid "Other income (free deliverables, non-operational income)" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_7702 +#: model:account.account,name:l10n_hr.2_hr_7702 +#: model:account.account.template,name:l10n_hr.hr_7702 +msgid "" +"Other income based on interest from relations with entrepreneurs within the " +"group" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_758 +#: model:account.account,name:l10n_hr.2_hr_758 +#: model:account.account.template,name:l10n_hr.hr_758 +msgid "Other income from other sale" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_768 +#: model:account.account,name:l10n_hr.2_hr_768 +#: model:account.account.template,name:l10n_hr.hr_768 +msgid "Other income from sale of goods and rendering of merchandise services" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_014 +#: model:account.account,name:l10n_hr.2_hr_014 +#: model:account.account.template,name:l10n_hr.hr_014 +msgid "Other intangible assets" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_301 +#: model:account.account,name:l10n_hr.2_hr_301 +#: model:account.account.template,name:l10n_hr.hr_301 +msgid "Other inventory dependant costs" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_259 +#: model:account.account,name:l10n_hr.2_hr_259 +#: model:account.account.template,name:l10n_hr.hr_259 +msgid "Other long term liabilities" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_067 +#: model:account.account,name:l10n_hr.2_hr_067 +#: model:account.account.template,name:l10n_hr.hr_067 +msgid "Other long-term financial assets" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_077 +#: model:account.account,name:l10n_hr.2_hr_077 +#: model:account.account.template,name:l10n_hr.hr_077 +msgid "Other long-term receivables" +msgstr "" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_46 +#: model:account.group,name:l10n_hr.2_hr_group_46 +#: model:account.group.template,name:l10n_hr.hr_group_46 +msgid "Other operating costs" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_469 +#: model:account.account,name:l10n_hr.2_hr_469 +#: model:account.account.template,name:l10n_hr.hr_469 +msgid "Other operating costs- intangible" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_721 +#: model:account.account,name:l10n_hr.2_hr_721 +#: model:account.account.template,name:l10n_hr.hr_721 +msgid "Other operational expense" +msgstr "" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_78 +#: model:account.group,name:l10n_hr.2_hr_group_78 +#: model:account.group.template,name:l10n_hr.hr_group_78 +msgid "Other operational income" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_199 +#: model:account.account,name:l10n_hr.2_hr_199 +#: model:account.account.template,name:l10n_hr.hr_199 +msgid "Other prepaid expense" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_035 +#: model:account.account,name:l10n_hr.2_hr_035 +#: model:account.account.template,name:l10n_hr.hr_035 +msgid "Other property, plant and equipment" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_691 +#: model:account.account,name:l10n_hr.2_hr_691 +#: model:account.account.template,name:l10n_hr.hr_691 +msgid "Other property, plant and equipment held for sale" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_285 +#: model:account.account,name:l10n_hr.2_hr_285 +#: model:account.account.template,name:l10n_hr.hr_285 +msgid "Other provisions" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_138 +#: model:account.account,name:l10n_hr.2_hr_138 +#: model:account.account.template,name:l10n_hr.hr_138 +msgid "Other receivables from operating activities" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_155 +#: model:account.account,name:l10n_hr.2_hr_155 +#: model:account.account.template,name:l10n_hr.hr_155 +msgid "Other receivables from the Government" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_924 +#: model:account.account,name:l10n_hr.2_hr_924 +#: model:account.account.template,name:l10n_hr.hr_924 +msgid "Other reserves" +msgstr "" + +#. module: l10n_hr +#: model:account.tax.group,name:l10n_hr.tax_group_pdv_0 +msgid "PDV 0%" +msgstr "" + +#. module: l10n_hr +#: model:account.tax.group,name:l10n_hr.tax_group_pdv_13 +msgid "PDV 13%" +msgstr "" + +#. module: l10n_hr +#: model:account.tax.group,name:l10n_hr.tax_group_pdv_25 +msgid "PDV 25%" +msgstr "" + +#. module: l10n_hr +#: model:account.tax.group,name:l10n_hr.tax_group_pdv_5 +msgid "PDV 5%" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_403 +#: model:account.account,name:l10n_hr.2_hr_403 +#: model:account.account.template,name:l10n_hr.hr_403 +msgid "Packaging cost" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_361 +#: model:account.account,name:l10n_hr.2_hr_361 +#: model:account.account.template,name:l10n_hr.hr_361 +msgid "Packaging in use" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_351 +#: model:account.account,name:l10n_hr.2_hr_351 +#: model:account.account.template,name:l10n_hr.hr_351 +msgid "Packaging on stock" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_364 +#: model:account.account,name:l10n_hr.2_hr_364 +#: model:account.account.template,name:l10n_hr.hr_364 +msgid "Packaging write off" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_910 +#: model:account.account,name:l10n_hr.2_hr_910 +#: model:account.account.template,name:l10n_hr.hr_910 +msgid "Paid in stake/share above issued share capital" +msgstr "" + +#. module: l10n_hr +#: model:account.fiscal.position,name:l10n_hr.1_fiscal_position_hr_eu_out +#: model:account.fiscal.position,name:l10n_hr.2_fiscal_position_hr_eu_out +#: model:account.fiscal.position.template,name:l10n_hr.fiscal_position_hr_eu_out +msgid "Partner outside the EU" +msgstr "" + +#. module: l10n_hr +#: model:account.fiscal.position,name:l10n_hr.1_fiscal_position_hr_person_private +#: model:account.fiscal.position,name:l10n_hr.2_fiscal_position_hr_person_private +#: model:account.fiscal.position.template,name:l10n_hr.fiscal_position_hr_person_private +msgid "Partner private" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_904 +#: model:account.account,name:l10n_hr.2_hr_904 +#: model:account.account.template,name:l10n_hr.hr_904 +msgid "Partners business stakes in limited partnership" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_300 +#: model:account.account,name:l10n_hr.2_hr_300 +#: model:account.account.template,name:l10n_hr.hr_300 +msgid "Payable purchase price" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_484 +#: model:account.account,name:l10n_hr.2_hr_484 +#: model:account.account.template,name:l10n_hr.hr_484 +msgid "" +"Penalties, compensation for damages occurred and contract related costs" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_474 +#: model:account.account,name:l10n_hr.2_hr_474 +#: model:account.account.template,name:l10n_hr.hr_474 +msgid "Penalty interest" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_030 +#: model:account.account,name:l10n_hr.2_hr_030 +#: model:account.account.template,name:l10n_hr.hr_030 +msgid "Plant" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_037 +#: model:account.account,name:l10n_hr.2_hr_037 +#: model:account.account.template,name:l10n_hr.hr_037 +msgid "Plant and equipment under construction" +msgstr "" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_03 +#: model:account.group,name:l10n_hr.2_hr_group_03 +#: model:account.group.template,name:l10n_hr.hr_group_03 +msgid "Plant, equipment, tools and transportation vehicles" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_190 +#: model:account.account,name:l10n_hr.1_hr_192 +#: model:account.account,name:l10n_hr.2_hr_190 +#: model:account.account,name:l10n_hr.2_hr_192 +#: model:account.account.template,name:l10n_hr.hr_190 +#: model:account.account.template,name:l10n_hr.hr_192 +msgid "Prepaid expense and accrued income" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_194 +#: model:account.account,name:l10n_hr.2_hr_194 +#: model:account.account.template,name:l10n_hr.hr_194 +msgid "Prepaid expense for concession rights" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_195 +#: model:account.account,name:l10n_hr.2_hr_195 +#: model:account.account.template,name:l10n_hr.hr_195 +msgid "Prepaid expense for franchise fee" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_196 +#: model:account.account,name:l10n_hr.2_hr_196 +#: model:account.account.template,name:l10n_hr.hr_196 +msgid "Prepaid expense for licences and patents" +msgstr "" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_19 +#: model:account.group,name:l10n_hr.2_hr_group_19 +#: model:account.group.template,name:l10n_hr.hr_group_19 +msgid "Prepaid expenses and accrued income" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_602 +#: model:account.account,name:l10n_hr.2_hr_602 +#: model:account.account.template,name:l10n_hr.hr_602 +msgid "Production in cooperation" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_606 +#: model:account.account,name:l10n_hr.2_hr_606 +#: model:account.account.template,name:l10n_hr.hr_606 +msgid "Production in processing and manipulation phases" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_605 +#: model:account.account,name:l10n_hr.2_hr_605 +#: model:account.account.template,name:l10n_hr.hr_605 +msgid "Production process in free trade zone" +msgstr "" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_80 +#: model:account.group,name:l10n_hr.1_hr_group_95 +#: model:account.group,name:l10n_hr.2_hr_group_80 +#: model:account.group,name:l10n_hr.2_hr_group_95 +#: model:account.group.template,name:l10n_hr.hr_group_80 +#: model:account.group.template,name:l10n_hr.hr_group_95 +msgid "Profit or loss for the year" +msgstr "" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_83 +#: model:account.group,name:l10n_hr.2_hr_group_83 +#: model:account.group.template,name:l10n_hr.hr_group_83 +msgid "Profit or loss for the year attributable to others" +msgstr "" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_81 +#: model:account.group,name:l10n_hr.2_hr_group_81 +#: model:account.group.template,name:l10n_hr.hr_group_81 +msgid "" +"Profit or loss from discontinued operations (applicable for companies which " +"use msfi and have discontinued operations)" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_415 +#: model:account.account,name:l10n_hr.2_hr_415 +#: model:account.account.template,name:l10n_hr.hr_415 +msgid "Promotion , sponsorship and fairs costs" +msgstr "" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_68 +#: model:account.group,name:l10n_hr.2_hr_group_68 +#: model:account.group.template,name:l10n_hr.hr_group_68 +msgid "Properties and arts held for sale" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_990 +#: model:account.account,name:l10n_hr.2_hr_990 +#: model:account.account.template,name:l10n_hr.hr_990 +msgid "Property plant and equipment in use" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_683 +#: model:account.account,name:l10n_hr.2_hr_683 +#: model:account.account.template,name:l10n_hr.hr_683 +msgid "Property which is classified as held for sale" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_680 +#: model:account.account,name:l10n_hr.2_hr_680 +#: model:account.account.template,name:l10n_hr.hr_680 +msgid "Property which is classified as held for sale- at cost" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_280 +#: model:account.account,name:l10n_hr.2_hr_280 +#: model:account.account.template,name:l10n_hr.hr_280 +msgid "Provision for employee benefits" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_284 +#: model:account.account,name:l10n_hr.2_hr_284 +#: model:account.account.template,name:l10n_hr.hr_284 +msgid "Provision for risks within warranty period" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_281 +#: model:account.account,name:l10n_hr.2_hr_281 +#: model:account.account.template,name:l10n_hr.hr_281 +msgid "Provision for tax liabilities" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_299 +#: model:account.account,name:l10n_hr.2_hr_299 +#: model:account.account.template,name:l10n_hr.hr_299 +msgid "Provision for unused vacation days" +msgstr "" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_45 +#: model:account.group,name:l10n_hr.2_hr_group_45 +#: model:account.group.template,name:l10n_hr.hr_group_45 +msgid "Provisions" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_282 +#: model:account.account,name:l10n_hr.2_hr_282 +#: model:account.account.template,name:l10n_hr.hr_282 +msgid "Provisions for legal cases" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_283 +#: model:account.account,name:l10n_hr.2_hr_283 +#: model:account.account.template,name:l10n_hr.hr_283 +msgid "Provisions for renewal of natural resources" +msgstr "" + +#. module: l10n_hr +#: model:account.tax,description:l10n_hr.1_VAT_P_IN_ROC_13 +#: model:account.tax,description:l10n_hr.2_VAT_P_IN_ROC_13 +#: model:account.tax.template,description:l10n_hr.VAT_P_IN_ROC_13 +msgid "Purchase 13% in country" +msgstr "" + +#. module: l10n_hr +#: model:account.tax,description:l10n_hr.1_VAT_P_NOT_IN_EU_13 +#: model:account.tax,description:l10n_hr.2_VAT_P_NOT_IN_EU_13 +#: model:account.tax.template,description:l10n_hr.VAT_P_NOT_IN_EU_13 +msgid "Purchase 13% not in EU" +msgstr "" + +#. module: l10n_hr +#: model:account.tax,description:l10n_hr.1_VAT_P_IN_ROC_25 +#: model:account.tax,description:l10n_hr.2_VAT_P_IN_ROC_25 +#: model:account.tax.template,description:l10n_hr.VAT_P_IN_ROC_25 +msgid "Purchase 25% in country" +msgstr "" + +#. module: l10n_hr +#: model:account.tax,description:l10n_hr.1_VAT_P_NOT_IN_EU_25 +#: model:account.tax,description:l10n_hr.2_VAT_P_NOT_IN_EU_25 +#: model:account.tax.template,description:l10n_hr.VAT_P_NOT_IN_EU_25 +msgid "Purchase 25% not in EU" +msgstr "" + +#. module: l10n_hr +#: model:account.tax,description:l10n_hr.1_VAT_P_IN_ROC_5 +#: model:account.tax,description:l10n_hr.2_VAT_P_IN_ROC_5 +#: model:account.tax.template,description:l10n_hr.VAT_P_IN_ROC_5 +msgid "Purchase 5% in country" +msgstr "" + +#. module: l10n_hr +#: model:account.tax,description:l10n_hr.1_VAT_P_NOT_IN_EU_5 +#: model:account.tax,description:l10n_hr.2_VAT_P_NOT_IN_EU_5 +#: model:account.tax.template,description:l10n_hr.VAT_P_NOT_IN_EU_5 +msgid "Purchase 5% not in EU" +msgstr "" + +#. module: l10n_hr +#: model:account.tax,description:l10n_hr.1_VAT_P_G_IN_EU_13 +#: model:account.tax,description:l10n_hr.2_VAT_P_G_IN_EU_13 +#: model:account.tax.template,description:l10n_hr.VAT_P_G_IN_EU_13 +msgid "Purchase goods 13% in EU" +msgstr "" + +#. module: l10n_hr +#: model:account.tax,description:l10n_hr.1_VAT_P_G_IN_EU_25 +#: model:account.tax,description:l10n_hr.2_VAT_P_G_IN_EU_25 +#: model:account.tax.template,description:l10n_hr.VAT_P_G_IN_EU_25 +msgid "Purchase goods 25% in EU" +msgstr "" + +#. module: l10n_hr +#: model:account.tax,description:l10n_hr.1_VAT_P_G_IN_EU_5 +#: model:account.tax,description:l10n_hr.2_VAT_P_G_IN_EU_5 +#: model:account.tax.template,description:l10n_hr.VAT_P_G_IN_EU_5 +msgid "Purchase goods 5% in EU" +msgstr "" + +#. module: l10n_hr +#: model:account.tax,description:l10n_hr.1_VAT_P_S_IN_EU_13 +#: model:account.tax,description:l10n_hr.2_VAT_P_S_IN_EU_13 +#: model:account.tax.template,description:l10n_hr.VAT_P_S_IN_EU_13 +msgid "Purchase service 13% in EU" +msgstr "" + +#. module: l10n_hr +#: model:account.tax,description:l10n_hr.1_VAT_P_S_IN_EU_25 +#: model:account.tax,description:l10n_hr.2_VAT_P_S_IN_EU_25 +#: model:account.tax.template,description:l10n_hr.VAT_P_S_IN_EU_25 +msgid "Purchase service 25% in EU" +msgstr "" + +#. module: l10n_hr +#: model:account.tax,description:l10n_hr.1_VAT_P_S_IN_EU_5 +#: model:account.tax,description:l10n_hr.2_VAT_P_S_IN_EU_5 +#: model:account.tax.template,description:l10n_hr.VAT_P_S_IN_EU_5 +msgid "Purchase service 5% in EU" +msgstr "" + +#. module: l10n_hr +#: model:account.chart.template,name:l10n_hr.l10n_hr_chart_template +msgid "RRIF account plan for entrepreneurs" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_310 +#: model:account.account,name:l10n_hr.2_hr_310 +#: model:account.account.template,name:l10n_hr.hr_310 +msgid "Raw material on stock" +msgstr "" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_31 +#: model:account.group,name:l10n_hr.2_hr_group_31 +#: model:account.group.template,name:l10n_hr.hr_group_31 +msgid "Raw materials" +msgstr "" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_3 +#: model:account.group,name:l10n_hr.2_hr_group_3 +#: model:account.group.template,name:l10n_hr.hr_group_3 +msgid "Raw materials, materials, spare parts and small inventory" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_071 +#: model:account.account,name:l10n_hr.2_hr_071 +#: model:account.account.template,name:l10n_hr.hr_071 +msgid "Receivable from associated undertakings" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_148 +#: model:account.account,name:l10n_hr.2_hr_148 +#: model:account.account.template,name:l10n_hr.hr_148 +msgid "Receivables for Country and municipal tax" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_146 +#: model:account.account,name:l10n_hr.2_hr_146 +#: model:account.account.template,name:l10n_hr.hr_146 +msgid "Receivables for Croatian Economy Chamber or similar Chambers" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_154 +#: model:account.account,name:l10n_hr.2_hr_154 +#: model:account.account.template,name:l10n_hr.hr_154 +msgid "Receivables for Fund for packaging repurchase" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_145 +#: model:account.account,name:l10n_hr.2_hr_145 +#: model:account.account.template,name:l10n_hr.hr_145 +msgid "Receivables for National tourism office fee" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_151 +#: model:account.account,name:l10n_hr.2_hr_151 +#: model:account.account.template,name:l10n_hr.hr_151 +msgid "Receivables for Pension insurance institute" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_074 +#: model:account.account,name:l10n_hr.2_hr_074 +#: model:account.account.template,name:l10n_hr.hr_074 +msgid "Receivables for a given guarantees" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_076 +#: model:account.account,name:l10n_hr.1_hr_125 +#: model:account.account,name:l10n_hr.2_hr_076 +#: model:account.account,name:l10n_hr.2_hr_125 +#: model:account.account.template,name:l10n_hr.hr_076 +#: model:account.account.template,name:l10n_hr.hr_125 +msgid "Receivables for advance payments for services" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_135 +#: model:account.account,name:l10n_hr.2_hr_135 +#: model:account.account.template,name:l10n_hr.hr_135 +msgid "Receivables for assets held on free-trade zone" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_153 +#: model:account.account,name:l10n_hr.2_hr_153 +#: model:account.account.template,name:l10n_hr.hr_153 +msgid "Receivables for bonuses, premiums and government grants" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_143 +#: model:account.account,name:l10n_hr.2_hr_143 +#: model:account.account.template,name:l10n_hr.hr_143 +msgid "Receivables for corporate income tax and withholding tax" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_147 +#: model:account.account,name:l10n_hr.2_hr_147 +#: model:account.account.template,name:l10n_hr.hr_147 +msgid "Receivables for duties and prepayments to customs duty" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_144 +#: model:account.account,name:l10n_hr.2_hr_144 +#: model:account.account.template,name:l10n_hr.hr_144 +msgid "Receivables for excise duties and other taxes" +msgstr "" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_0 +#: model:account.group,name:l10n_hr.2_hr_group_0 +#: model:account.group.template,name:l10n_hr.hr_group_0 +msgid "Receivables for issued capital and non-current assets" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_075 +#: model:account.account,name:l10n_hr.2_hr_075 +#: model:account.account.template,name:l10n_hr.hr_075 +msgid "" +"Receivables for legal cases in company's favour and other risk receivables" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_156 +#: model:account.account,name:l10n_hr.2_hr_156 +#: model:account.account.template,name:l10n_hr.hr_156 +msgid "Receivables for more paid fees for disabled person" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_004 +#: model:account.account,name:l10n_hr.2_hr_004 +#: model:account.account.template,name:l10n_hr.hr_004 +msgid "Receivables for other business stakes in capital" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_149 +#: model:account.account,name:l10n_hr.2_hr_149 +#: model:account.account.template,name:l10n_hr.hr_149 +msgid "Receivables for other not mentioned taxes, contributions and duties" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_142 +#: model:account.account,name:l10n_hr.2_hr_142 +#: model:account.account.template,name:l10n_hr.hr_142 +msgid "" +"Receivables for prepayments made regarding mandatory contributions on " +"personal income tax" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_000 +#: model:account.account,name:l10n_hr.2_hr_000 +#: model:account.account.template,name:l10n_hr.hr_000 +msgid "Receivables for recoded but not paid in capital in joint-stock company" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_002 +#: model:account.account,name:l10n_hr.2_hr_002 +#: model:account.account.template,name:l10n_hr.hr_002 +msgid "" +"Receivables for recoded but not paid in capital in private limited " +"company(analytics by owners)" +msgstr "" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_00 +#: model:account.group,name:l10n_hr.2_hr_group_00 +#: model:account.group.template,name:l10n_hr.hr_group_00 +msgid "" +"Receivables for recorded but not paid in capital and non-current financial " +"assets" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_001 +#: model:account.account,name:l10n_hr.2_hr_001 +#: model:account.account.template,name:l10n_hr.hr_001 +msgid "" +"Receivables for repeated share issues for recorded but not paid capital" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_003 +#: model:account.account,name:l10n_hr.2_hr_003 +#: model:account.account.template,name:l10n_hr.hr_003 +msgid "Receivables for stake in capital of limited partnership" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_079 +#: model:account.account,name:l10n_hr.2_hr_079 +#: model:account.account.template,name:l10n_hr.hr_079 +msgid "Receivables for unrealized interests in loans" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_150 +#: model:account.account,name:l10n_hr.2_hr_150 +#: model:account.account.template,name:l10n_hr.hr_150 +msgid "" +"Receivables from Croatian institute for health insurance regarding " +"employee's sick leave payments" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_136 +#: model:account.account,name:l10n_hr.2_hr_136 +#: model:account.account.template,name:l10n_hr.hr_136 +msgid "Receivables from banks based on customer's loans" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_130 +#: model:account.account,name:l10n_hr.2_hr_130 +#: model:account.account.template,name:l10n_hr.hr_130 +msgid "Receivables from employees" +msgstr "" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_13 +#: model:account.group,name:l10n_hr.2_hr_group_13 +#: model:account.group.template,name:l10n_hr.hr_group_13 +msgid "Receivables from employees and other receivables" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_133 +#: model:account.account,name:l10n_hr.2_hr_133 +#: model:account.account.template,name:l10n_hr.hr_133 +msgid "Receivables from equity owners" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_073 +#: model:account.account,name:l10n_hr.2_hr_073 +#: model:account.account.template,name:l10n_hr.hr_073 +msgid "Receivables from factoring" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_137 +#: model:account.account,name:l10n_hr.2_hr_137 +#: model:account.account.template,name:l10n_hr.hr_137 +msgid "Receivables from foreign business units" +msgstr "" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_15 +#: model:account.group,name:l10n_hr.2_hr_group_15 +#: model:account.group.template,name:l10n_hr.hr_group_15 +msgid "Receivables from government and other institutions" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_116 +#: model:account.account,name:l10n_hr.2_hr_116 +#: model:account.account.template,name:l10n_hr.hr_116 +msgid "Receivables from investments funds" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_152 +#: model:account.account,name:l10n_hr.2_hr_152 +#: model:account.account.template,name:l10n_hr.hr_152 +msgid "Receivables from local government" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_127 +#: model:account.account,name:l10n_hr.2_hr_127 +#: model:account.account.template,name:l10n_hr.hr_127 +msgid "Receivables from other activities" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_141 +#: model:account.account,name:l10n_hr.2_hr_141 +#: model:account.account.template,name:l10n_hr.hr_141 +msgid "Receivables from tax and surtax regarding salaries and other incomes" +msgstr "" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_14 +#: model:account.group,name:l10n_hr.2_hr_group_14 +#: model:account.group.template,name:l10n_hr.hr_group_14 +msgid "Receivables from the government for taxes, duties and contributions" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_131 +#: model:account.account,name:l10n_hr.2_hr_131 +#: model:account.account.template,name:l10n_hr.hr_131 +msgid "Receivables from third party" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_070 +#: model:account.account,name:l10n_hr.2_hr_070 +#: model:account.account.template,name:l10n_hr.hr_070 +msgid "Receivables in a Group" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_118 +#: model:account.account,name:l10n_hr.2_hr_118 +#: model:account.account.template,name:l10n_hr.hr_118 +msgid "" +"Receivables in dispute (e.g.. disputed, in bankruptcy etc, from financial " +"assets)" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_134 +#: model:account.account,name:l10n_hr.2_hr_134 +#: model:account.account.template,name:l10n_hr.hr_134 +msgid "Receivables in dispute and risky receivables" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_513 +#: model:account.account,name:l10n_hr.2_hr_513 +#: model:account.account.template,name:l10n_hr.hr_513 +msgid "Rents in the cost of sales" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_418 +#: model:account.account,name:l10n_hr.2_hr_418 +#: model:account.account.template,name:l10n_hr.hr_418 +msgid "Representation costs - hosting" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_010 +#: model:account.account,name:l10n_hr.2_hr_010 +#: model:account.account.template,name:l10n_hr.hr_010 +msgid "Research and development" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_402 +#: model:account.account,name:l10n_hr.2_hr_402 +#: model:account.account.template,name:l10n_hr.hr_402 +msgid "Research and development cost" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_921 +#: model:account.account,name:l10n_hr.2_hr_921 +#: model:account.account.template,name:l10n_hr.hr_921 +msgid "Reserves for treasury shares" +msgstr "" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_92 +#: model:account.group,name:l10n_hr.2_hr_group_92 +#: model:account.group.template,name:l10n_hr.hr_group_92 +msgid "Reserves from retained earnings" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_940 +#: model:account.account,name:l10n_hr.2_hr_940 +#: model:account.account.template,name:l10n_hr.hr_940 +msgid "Retained earnings" +msgstr "" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_94 +#: model:account.group,name:l10n_hr.2_hr_group_94 +#: model:account.group.template,name:l10n_hr.hr_group_94 +msgid "Retained earnings or accumulated loss" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_2408 +#: model:account.account,name:l10n_hr.2_hr_2408 +#: model:account.account.template,name:l10n_hr.hr_2408 +msgid "Return of VAT from passenger traffic to natural persons from abroad" +msgstr "" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_93 +#: model:account.group,name:l10n_hr.2_hr_group_93 +#: model:account.group.template,name:l10n_hr.hr_group_93 +msgid "Revaluation reserves and fair value reserves" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_930 +#: model:account.account,name:l10n_hr.2_hr_930 +#: model:account.account.template,name:l10n_hr.hr_930 +msgid "Revaluation reserves from tangible and intangible assets" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_756 +#: model:account.account,name:l10n_hr.2_hr_756 +#: model:account.account.template,name:l10n_hr.hr_756 +msgid "Revenue from leases and rents" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_760 +#: model:account.account,name:l10n_hr.2_hr_760 +#: model:account.account.template,name:l10n_hr.hr_760 +msgid "Revenue from sale of goods" +msgstr "" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_75 +#: model:account.group,name:l10n_hr.2_hr_group_75 +#: model:account.group.template,name:l10n_hr.hr_group_75 +msgid "Revenue from sale of goods and rendering of services" +msgstr "" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_76 +#: model:account.group,name:l10n_hr.2_hr_group_76 +#: model:account.group.template,name:l10n_hr.hr_group_76 +msgid "Revenue from sale of merchandise goods" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_752 +#: model:account.account,name:l10n_hr.2_hr_752 +#: model:account.account.template,name:l10n_hr.hr_752 +msgid "" +"Revenue from the rendering of construction services- construction services " +"agreement" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_762 +#: model:account.account,name:l10n_hr.2_hr_762 +#: model:account.account.template,name:l10n_hr.hr_762 +msgid "Revenue from the rendering of merchandise services" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_751 +#: model:account.account,name:l10n_hr.2_hr_751 +#: model:account.account.template,name:l10n_hr.hr_751 +msgid "Revenue from the rendering of services" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_757 +#: model:account.account,name:l10n_hr.2_hr_757 +#: model:account.account.template,name:l10n_hr.hr_757 +msgid "Revenues form partnership agreement" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_788 +#: model:account.account,name:l10n_hr.2_hr_788 +#: model:account.account.template,name:l10n_hr.hr_788 +msgid "Revenues from the sale of a significant part of the assets" +msgstr "" + +#. module: l10n_hr +#: model:account.tax,description:l10n_hr.1_VAT_S_reverse_O +#: model:account.tax,description:l10n_hr.2_VAT_S_reverse_O +#: model:account.tax.template,description:l10n_hr.VAT_S_reverse_O +msgid "Reverse charge 0%" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_991 +#: model:account.account,name:l10n_hr.2_hr_991 +#: model:account.account.template,name:l10n_hr.hr_991 +msgid "Rights and receivables to be used" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_021 +#: model:account.account,name:l10n_hr.2_hr_021 +#: model:account.account.template,name:l10n_hr.hr_021 +msgid "Rights to use land" +msgstr "" + +#. module: l10n_hr +#: model:account.tax,description:l10n_hr.1_VAT_S_EX_O +#: model:account.tax,description:l10n_hr.2_VAT_S_EX_O +#: model:account.tax.template,description:l10n_hr.VAT_S_EX_O +msgid "Sale 0% not in EU" +msgstr "" + +#. module: l10n_hr +#: model:account.tax,description:l10n_hr.1_VAT_S_IN_ROC_13 +#: model:account.tax,description:l10n_hr.2_VAT_S_IN_ROC_13 +#: model:account.tax.template,description:l10n_hr.VAT_S_IN_ROC_13 +msgid "Sale 13% in country" +msgstr "" + +#. module: l10n_hr +#: model:account.tax,description:l10n_hr.1_VAT_S_IN_ROC_25 +#: model:account.tax,description:l10n_hr.2_VAT_S_IN_ROC_25 +#: model:account.tax.template,description:l10n_hr.VAT_S_IN_ROC_25 +msgid "Sale 25% in country" +msgstr "" + +#. module: l10n_hr +#: model:account.tax,description:l10n_hr.1_VAT_S_IN_ROC_5 +#: model:account.tax,description:l10n_hr.2_VAT_S_IN_ROC_5 +#: model:account.tax.template,description:l10n_hr.VAT_S_IN_ROC_5 +msgid "Sale 5% in country" +msgstr "" + +#. module: l10n_hr +#: model:account.tax,description:l10n_hr.1_VAT_S_EU_G +#: model:account.tax,description:l10n_hr.2_VAT_S_EU_G +#: model:account.tax.template,description:l10n_hr.VAT_S_EU_G +msgid "Sale goods 0% in EU" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_759 +#: model:account.account,name:l10n_hr.1_hr_769 +#: model:account.account,name:l10n_hr.2_hr_759 +#: model:account.account,name:l10n_hr.2_hr_769 +#: model:account.account.template,name:l10n_hr.hr_759 +#: model:account.account.template,name:l10n_hr.hr_769 +msgid "Sale income from Group companies" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_755 +#: model:account.account,name:l10n_hr.2_hr_755 +#: model:account.account.template,name:l10n_hr.hr_755 +msgid "Sale income from internal usage of own goods and services" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_765 +#: model:account.account,name:l10n_hr.2_hr_765 +#: model:account.account.template,name:l10n_hr.hr_765 +msgid "Sale income from internal usage of own merchandise goods" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_750 +#: model:account.account,name:l10n_hr.2_hr_750 +#: model:account.account.template,name:l10n_hr.hr_750 +msgid "Sale of goods (analytics by goods or profit centres)" +msgstr "" + +#. module: l10n_hr +#: model:account.tax,description:l10n_hr.1_VAT_S_EU_S +#: model:account.tax,description:l10n_hr.2_VAT_S_EU_S +#: model:account.tax.template,description:l10n_hr.VAT_S_EU_S +msgid "Sale service 0% in EU" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_753 +#: model:account.account,name:l10n_hr.1_hr_761 +#: model:account.account,name:l10n_hr.2_hr_753 +#: model:account.account,name:l10n_hr.2_hr_761 +#: model:account.account.template,name:l10n_hr.hr_753 +#: model:account.account.template,name:l10n_hr.hr_761 +msgid "Sales income from goods- foreign" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_754 +#: model:account.account,name:l10n_hr.2_hr_754 +#: model:account.account.template,name:l10n_hr.hr_754 +msgid "Sales income from services - foreign" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_992 +#: model:account.account,name:l10n_hr.2_hr_992 +#: model:account.account.template,name:l10n_hr.hr_992 +msgid "Securities" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_993 +#: model:account.account,name:l10n_hr.2_hr_993 +#: model:account.account.template,name:l10n_hr.hr_993 +msgid "Securities in circulation" +msgstr "" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_51 +#: model:account.group,name:l10n_hr.1_hr_group_54 +#: model:account.group,name:l10n_hr.2_hr_group_51 +#: model:account.group,name:l10n_hr.2_hr_group_54 +#: model:account.group.template,name:l10n_hr.hr_group_51 +#: model:account.group.template,name:l10n_hr.hr_group_54 +msgid "Selling costs" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_610 +#: model:account.account,name:l10n_hr.2_hr_610 +#: model:account.account.template,name:l10n_hr.hr_610 +msgid "Semi-manufacture goods on stock (analytics by the production stage)" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_462 +#: model:account.account,name:l10n_hr.2_hr_462 +#: model:account.account.template,name:l10n_hr.hr_462 +msgid "" +"Severance payments, gifts, performance awards, grants, insurance premiums " +"and jubilee awards" +msgstr "" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_90 +#: model:account.group,name:l10n_hr.2_hr_group_90 +#: model:account.group.template,name:l10n_hr.hr_group_90 +msgid "Share capital" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_7401 +#: model:account.account,name:l10n_hr.2_hr_7401 +#: model:account.account.template,name:l10n_hr.hr_7401 +msgid "Share in joint profits undertaking" +msgstr "" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_74 +#: model:account.group,name:l10n_hr.2_hr_group_74 +#: model:account.group.template,name:l10n_hr.hr_group_74 +msgid "Share in profit/loss of a group and in associated undertaking" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_7450 +#: model:account.account,name:l10n_hr.2_hr_7450 +#: model:account.account.template,name:l10n_hr.hr_7450 +msgid "Share in the loss from the company connected by participating interest" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_7400 +#: model:account.account,name:l10n_hr.2_hr_7400 +#: model:account.account.template,name:l10n_hr.hr_7400 +msgid "" +"Share in the profit from the company connected by participating interest" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_7451 +#: model:account.account,name:l10n_hr.2_hr_7451 +#: model:account.account.template,name:l10n_hr.hr_7451 +msgid "Share of loss from joint undertaking" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_903 +#: model:account.account,name:l10n_hr.2_hr_903 +#: model:account.account.template,name:l10n_hr.hr_903 +msgid "Shareholders share in public limited company capital" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_360 +#: model:account.account,name:l10n_hr.2_hr_360 +#: model:account.account.template,name:l10n_hr.hr_360 +msgid "Small inventory in use" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_350 +#: model:account.account,name:l10n_hr.2_hr_350 +#: model:account.account.template,name:l10n_hr.hr_350 +msgid "Small inventory on stock" +msgstr "" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_35 +#: model:account.group,name:l10n_hr.2_hr_group_35 +#: model:account.group.template,name:l10n_hr.hr_group_35 +msgid "Small inventory on stock and tires" +msgstr "" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_36 +#: model:account.group,name:l10n_hr.2_hr_group_36 +#: model:account.group.template,name:l10n_hr.hr_group_36 +msgid "Small inventory on stock and tires in use" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_363 +#: model:account.account,name:l10n_hr.2_hr_363 +#: model:account.account.template,name:l10n_hr.hr_363 +msgid "Small inventory write off" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_358 +#: model:account.account,name:l10n_hr.2_hr_358 +#: model:account.account.template,name:l10n_hr.hr_358 +msgid "Small inventory's price adjustment" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_012 +#: model:account.account,name:l10n_hr.2_hr_012 +#: model:account.account.template,name:l10n_hr.hr_012 +msgid "Software and other rights" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_995 +#: model:account.account,name:l10n_hr.2_hr_995 +#: model:account.account.template,name:l10n_hr.hr_995 +msgid "Source of property plant and equipment" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_996 +#: model:account.account,name:l10n_hr.2_hr_996 +#: model:account.account.template,name:l10n_hr.hr_996 +msgid "Source of rights and obligations" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_328 +#: model:account.account,name:l10n_hr.2_hr_328 +#: model:account.account.template,name:l10n_hr.hr_328 +msgid "Spare part price adjustment" +msgstr "" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_32 +#: model:account.group,name:l10n_hr.2_hr_group_32 +#: model:account.group.template,name:l10n_hr.hr_group_32 +msgid "Spare parts" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_405 +#: model:account.account,name:l10n_hr.2_hr_405 +#: model:account.account.template,name:l10n_hr.hr_405 +msgid "Spare parts and material used on maintenance" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_320 +#: model:account.account,name:l10n_hr.2_hr_320 +#: model:account.account.template,name:l10n_hr.hr_320 +msgid "Spare parts on stock" +msgstr "" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_42 +#: model:account.group,name:l10n_hr.2_hr_group_42 +#: model:account.group.template,name:l10n_hr.hr_group_42 +msgid "Staff costs-salaries" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_409 +#: model:account.account,name:l10n_hr.2_hr_409 +#: model:account.account.template,name:l10n_hr.hr_409 +msgid "Standard cost adjustments" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_923 +#: model:account.account,name:l10n_hr.2_hr_923 +#: model:account.account.template,name:l10n_hr.hr_923 +msgid "Statutory reserves" +msgstr "" + +#. module: l10n_hr +#: model:account.tax,description:l10n_hr.1_VAT_S_carried_other_state_O +#: model:account.tax,description:l10n_hr.2_VAT_S_carried_other_state_O +#: model:account.tax.template,description:l10n_hr.VAT_S_carried_other_state_O +msgid "Supplies carried out in another member state" +msgstr "" + +#. module: l10n_hr +#: model:account.tax,description:l10n_hr.1_VAT_S_new_transport_other_state_O +#: model:account.tax,description:l10n_hr.2_VAT_S_new_transport_other_state_O +#: model:account.tax.template,description:l10n_hr.VAT_S_new_transport_other_state_O +msgid "Supplies of new means of transport to another member state" +msgstr "" + +#. module: l10n_hr +#: model:account.tax,description:l10n_hr.1_VAT_S_person_not_in_ROC_O +#: model:account.tax,description:l10n_hr.2_VAT_S_person_not_in_ROC_O +#: model:account.tax.template,description:l10n_hr.VAT_S_person_not_in_ROC_O +msgid "Supplies to persons not established in the republic of croatia" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_607 +#: model:account.account,name:l10n_hr.2_hr_607 +#: model:account.account.template,name:l10n_hr.hr_607 +msgid "Suspended production" +msgstr "" + +#. module: l10n_hr +#: model:account.report,name:l10n_hr.tax_report +msgid "Tax Report" +msgstr "" + +#. module: l10n_hr +#: model:account.report.column,name:l10n_hr.tax_report_tax_amount +msgid "Tax amount" +msgstr "" + +#. module: l10n_hr +#: model:account.report.column,name:l10n_hr.tax_report_tax_base +msgid "Tax base" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_664 +#: model:account.account,name:l10n_hr.2_hr_664 +#: model:account.account.template,name:l10n_hr.hr_664 +msgid "Tax included in value of merchandise goods" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_436 +#: model:account.account,name:l10n_hr.2_hr_436 +#: model:account.account.template,name:l10n_hr.hr_436 +msgid "Tax not-deductible depreciation" +msgstr "" + +#. module: l10n_hr +#: model:account.tax,description:l10n_hr.1_VAT_S_TAX_PERSON_13% +#: model:account.tax,description:l10n_hr.2_VAT_S_TAX_PERSON_13% +#: model:account.tax.template,description:l10n_hr.VAT_S_TAX_PERSON_13% +msgid "Taxable person not in ROC 13%" +msgstr "" + +#. module: l10n_hr +#: model:account.tax,description:l10n_hr.1_VAT_S_TAX_PERSON_25% +#: model:account.tax,description:l10n_hr.2_VAT_S_TAX_PERSON_25% +#: model:account.tax.template,description:l10n_hr.VAT_S_TAX_PERSON_25% +msgid "Taxable person not in ROC 25%" +msgstr "" + +#. module: l10n_hr +#: model:account.tax,description:l10n_hr.1_VAT_S_TAX_PERSON_5% +#: model:account.tax,description:l10n_hr.2_VAT_S_TAX_PERSON_5% +#: model:account.tax.template,description:l10n_hr.VAT_S_TAX_PERSON_5% +msgid "Taxable person not in ROC 5%" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_467 +#: model:account.account,name:l10n_hr.2_hr_467 +#: model:account.account.template,name:l10n_hr.hr_467 +msgid "Taxes which does not depend on results and charges" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_410 +#: model:account.account,name:l10n_hr.2_hr_410 +#: model:account.account.template,name:l10n_hr.hr_410 +msgid "Telephone and transportation costs" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_454 +#: model:account.account,name:l10n_hr.2_hr_454 +#: model:account.account.template,name:l10n_hr.hr_454 +msgid "The cost of long term provision for risks within warranty period" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_736 +#: model:account.account,name:l10n_hr.2_hr_736 +#: model:account.account.template,name:l10n_hr.hr_736 +msgid "The costs of goods sold in previous years (returned in this year)" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_455 +#: model:account.account,name:l10n_hr.2_hr_455 +#: model:account.account.template,name:l10n_hr.hr_455 +msgid "The costs of long-term provision for Company's restructuring" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_457 +#: model:account.account,name:l10n_hr.2_hr_457 +#: model:account.account.template,name:l10n_hr.hr_457 +msgid "The costs of other provision for other risk and charges" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_456 +#: model:account.account,name:l10n_hr.2_hr_456 +#: model:account.account.template,name:l10n_hr.hr_456 +msgid "The costs of provision for onerous contracts" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_362 +#: model:account.account,name:l10n_hr.2_hr_362 +#: model:account.account.template,name:l10n_hr.hr_362 +msgid "Tires in use" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_352 +#: model:account.account,name:l10n_hr.2_hr_352 +#: model:account.account.template,name:l10n_hr.hr_352 +msgid "Tires on stock" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_365 +#: model:account.account,name:l10n_hr.2_hr_365 +#: model:account.account.template,name:l10n_hr.hr_365 +msgid "Tires write off" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_032 +#: model:account.account,name:l10n_hr.2_hr_032 +#: model:account.account.template,name:l10n_hr.hr_032 +msgid "Tools, transportation equipment and vehicle" +msgstr "" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_65 +#: model:account.group,name:l10n_hr.2_hr_group_65 +#: model:account.group.template,name:l10n_hr.hr_group_65 +msgid "Total cost of merchandise goods - total purchasing cost" +msgstr "" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_82 +#: model:account.group,name:l10n_hr.2_hr_group_82 +#: model:account.group.template,name:l10n_hr.hr_group_82 +msgid "" +"Total profit or loss for the year (applicable for companies which use msfi " +"and have discontinue operations)" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_255 +#: model:account.account,name:l10n_hr.2_hr_255 +#: model:account.account.template,name:l10n_hr.hr_255 +msgid "Trade payable (unpaid long term trade payable)" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_223 +#: model:account.account,name:l10n_hr.2_hr_223 +#: model:account.account.template,name:l10n_hr.hr_223 +msgid "Trade payable for utility services" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_222 +#: model:account.account,name:l10n_hr.2_hr_222 +#: model:account.account.template,name:l10n_hr.hr_222 +msgid "Trade payable- private person" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_120 +#: model:account.account,name:l10n_hr.2_hr_120 +#: model:account.account.template,name:l10n_hr.hr_120 +msgid "Trade receivables" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_1201 +#: model:account.account,name:l10n_hr.2_hr_1201 +#: model:account.account.template,name:l10n_hr.hr_1201 +msgid "Trade receivables (PoS)" +msgstr "" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_52 +#: model:account.group,name:l10n_hr.2_hr_group_52 +#: model:account.group.template,name:l10n_hr.hr_group_52 +msgid "Transportation" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_922 +#: model:account.account,name:l10n_hr.2_hr_922 +#: model:account.account.template,name:l10n_hr.hr_922 +msgid "Treasury shares and stakes" +msgstr "" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_61 +#: model:account.group,name:l10n_hr.2_hr_group_61 +#: model:account.group.template,name:l10n_hr.hr_group_61 +msgid "Unfinished goods and semi-manufacture goods" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_611 +#: model:account.account,name:l10n_hr.2_hr_611 +#: model:account.account.template,name:l10n_hr.hr_611 +msgid "" +"Unfinished goods and semi-manufacture goods (analytics by products types)" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_735 +#: model:account.account,name:l10n_hr.2_hr_735 +#: model:account.account.template,name:l10n_hr.hr_735 +msgid "Unrealised losses" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_776 +#: model:account.account,name:l10n_hr.2_hr_776 +#: model:account.account.template,name:l10n_hr.hr_776 +msgid "Unrealized gains from financial assets" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_297 +#: model:account.account,name:l10n_hr.2_hr_297 +#: model:account.account.template,name:l10n_hr.hr_297 +msgid "Unrealized gains on financial assets" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_069 +#: model:account.account,name:l10n_hr.2_hr_069 +#: model:account.account.template,name:l10n_hr.hr_069 +msgid "Unrealized interests on loans etc." +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_478 +#: model:account.account,name:l10n_hr.2_hr_478 +#: model:account.account.template,name:l10n_hr.hr_478 +msgid "Unrealized loss (expense) from financial assets" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_4782 +#: model:account.account,name:l10n_hr.2_hr_4782 +#: model:account.account.template,name:l10n_hr.hr_4782 +msgid "Unrealized losses (expenses) from financial assets" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_417 +#: model:account.account,name:l10n_hr.2_hr_417 +#: model:account.account.template,name:l10n_hr.hr_417 +msgid "Utilities and similar costs" +msgstr "" + +#. module: l10n_hr +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_V_0_tag_column2 +#: model:account.report.line,name:l10n_hr.tax_report_title_prev_calculation +msgid "" +"V. According to the previous calculation: unpaid vat to the day of " +"submitting of this return-overpaid-tax credit" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_685 +#: model:account.account,name:l10n_hr.2_hr_685 +#: model:account.account.template,name:l10n_hr.hr_685 +msgid "VAT included in arts and old timers" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_641 +#: model:account.account,name:l10n_hr.2_hr_641 +#: model:account.account.template,name:l10n_hr.hr_641 +msgid "VAT included in value of goods" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_24004 +#: model:account.account,name:l10n_hr.2_hr_24004 +#: model:account.account.template,name:l10n_hr.hr_24004 +msgid "VAT liability based on own consumption - 25%, 13% or 5%" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_240021 +#: model:account.account,name:l10n_hr.2_hr_240021 +#: model:account.account.template,name:l10n_hr.hr_240021 +msgid "VAT liability for advance payment - 13%" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_240022 +#: model:account.account,name:l10n_hr.2_hr_240022 +#: model:account.account.template,name:l10n_hr.hr_240022 +msgid "VAT liability for advance payment - 25%" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_240020 +#: model:account.account,name:l10n_hr.2_hr_240020 +#: model:account.account.template,name:l10n_hr.hr_240020 +msgid "VAT liability for advance payment - 5%" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_24002 +#: model:account.account,name:l10n_hr.2_hr_24002 +#: model:account.account.template,name:l10n_hr.hr_24002 +msgid "VAT liability for advances received" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_24042 +#: model:account.account,name:l10n_hr.2_hr_24042 +#: model:account.account.template,name:l10n_hr.hr_24042 +msgid "" +"VAT liability for goods and services received from taxpayers without " +"headquarters in the Republic of Croatia - 25%" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_24040 +#: model:account.account,name:l10n_hr.2_hr_24040 +#: model:account.account.template,name:l10n_hr.hr_24040 +msgid "" +"VAT liability for goods and services received from taxpayers without " +"headquarters in the Republic of Croatia - 5%" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_24041 +#: model:account.account,name:l10n_hr.2_hr_24041 +#: model:account.account.template,name:l10n_hr.hr_24041 +msgid "" +"VAT liability for received goods and services from taxpayers without " +"headquarters in the Republic of Croatia - 13%" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_240031 +#: model:account.account,name:l10n_hr.2_hr_240031 +#: model:account.account.template,name:l10n_hr.hr_240031 +msgid "VAT liability for unbilled deliveries - 13%" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_240032 +#: model:account.account,name:l10n_hr.2_hr_240032 +#: model:account.account.template,name:l10n_hr.hr_240032 +msgid "VAT liability for unbilled deliveries - 25%" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_240030 +#: model:account.account,name:l10n_hr.2_hr_240030 +#: model:account.account.template,name:l10n_hr.hr_240030 +msgid "VAT liability for unbilled deliveries - 5%" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_2404 +#: model:account.account,name:l10n_hr.2_hr_2404 +#: model:account.account.template,name:l10n_hr.hr_2404 +msgid "" +"VAT liability of taxpayers without headquarters in the Republic of Croatia" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_2400 +#: model:account.account,name:l10n_hr.2_hr_2400 +#: model:account.account.template,name:l10n_hr.hr_2400 +msgid "VAT obligations" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_2403 +#: model:account.account,name:l10n_hr.2_hr_2403 +#: model:account.account.template,name:l10n_hr.hr_2403 +msgid "VAT obligations for services received from the EU" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_24031 +#: model:account.account,name:l10n_hr.2_hr_24031 +#: model:account.account.template,name:l10n_hr.hr_24031 +msgid "VAT obligations for services received from the EU - 13%" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_24032 +#: model:account.account,name:l10n_hr.2_hr_24032 +#: model:account.account.template,name:l10n_hr.hr_24032 +msgid "VAT obligations for services received from the EU - 25%" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_24030 +#: model:account.account,name:l10n_hr.2_hr_24030 +#: model:account.account.template,name:l10n_hr.hr_24030 +msgid "VAT obligations for services received from the EU - 5%" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_2402 +#: model:account.account,name:l10n_hr.2_hr_2402 +#: model:account.account.template,name:l10n_hr.hr_2402 +msgid "VAT obligations for the acquisition of goods from the EU" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_24021 +#: model:account.account,name:l10n_hr.2_hr_24021 +#: model:account.account.template,name:l10n_hr.hr_24021 +msgid "VAT obligations for the acquisition of goods from the EU - 13%" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_24022 +#: model:account.account,name:l10n_hr.2_hr_24022 +#: model:account.account.template,name:l10n_hr.hr_24022 +msgid "VAT obligations for the acquisition of goods from the EU - 25%" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_24020 +#: model:account.account,name:l10n_hr.2_hr_24020 +#: model:account.account.template,name:l10n_hr.hr_24020 +msgid "VAT obligations for the acquisition of goods from the EU - 5%" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_1405 +#: model:account.account,name:l10n_hr.2_hr_1405 +#: model:account.account.template,name:l10n_hr.hr_1405 +msgid "VAT on the import of goods" +msgstr "" + +#. module: l10n_hr +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_VI_0_tag_column2 +#: model:account.report.line,name:l10n_hr.tax_report_title_total_dif +msgid "VI. Total difference: to pay/to refund" +msgstr "" + +#. module: l10n_hr +#: model:account.report.line,name:l10n_hr.tax_report_title_annual_deductible +msgid "VII. Annual deductible proportion(%)" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_140 +#: model:account.account,name:l10n_hr.2_hr_140 +#: model:account.account.template,name:l10n_hr.hr_140 +msgid "Value added tax" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_379 +#: model:account.account,name:l10n_hr.1_hr_447 +#: model:account.account,name:l10n_hr.2_hr_379 +#: model:account.account,name:l10n_hr.2_hr_447 +#: model:account.account.template,name:l10n_hr.hr_379 +#: model:account.account.template,name:l10n_hr.hr_447 +msgid "Value adjustment of advance payments" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_679 +#: model:account.account,name:l10n_hr.2_hr_679 +#: model:account.account.template,name:l10n_hr.hr_679 +msgid "Value adjustment of advance payments for merchandise goods" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_139 +#: model:account.account,name:l10n_hr.2_hr_139 +#: model:account.account.template,name:l10n_hr.hr_139 +msgid "" +"Value adjustment of asset receivables from employees and other " +"asset_receivables" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_109 +#: model:account.account,name:l10n_hr.2_hr_109 +#: model:account.account.template,name:l10n_hr.hr_109 +msgid "Value adjustment of bank deposits" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_048 +#: model:account.account,name:l10n_hr.1_hr_629 +#: model:account.account,name:l10n_hr.2_hr_048 +#: model:account.account,name:l10n_hr.2_hr_629 +#: model:account.account.template,name:l10n_hr.hr_048 +#: model:account.account.template,name:l10n_hr.hr_629 +msgid "Value adjustment of biological assets" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_119 +#: model:account.account,name:l10n_hr.2_hr_119 +#: model:account.account.template,name:l10n_hr.hr_119 +msgid "" +"Value adjustment of current financial assets (value adjustment by analytics " +"of this group of accounts)" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_445 +#: model:account.account,name:l10n_hr.2_hr_445 +#: model:account.account.template,name:l10n_hr.hr_445 +msgid "Value adjustment of current receivables" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_444 +#: model:account.account,name:l10n_hr.2_hr_444 +#: model:account.account.template,name:l10n_hr.hr_444 +msgid "" +"Value adjustment of deposit on banks, bills of exchange, cheques (acc.109 " +"and acc. 119)" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_639 +#: model:account.account,name:l10n_hr.2_hr_639 +#: model:account.account.template,name:l10n_hr.hr_639 +msgid "Value adjustment of finished goods" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_649 +#: model:account.account,name:l10n_hr.2_hr_649 +#: model:account.account.template,name:l10n_hr.hr_649 +msgid "Value adjustment of finished goods in own stores" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_018 +#: model:account.account,name:l10n_hr.2_hr_018 +#: model:account.account.template,name:l10n_hr.hr_018 +msgid "Value adjustment of intangible assets" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_446 +#: model:account.account,name:l10n_hr.1_hr_704 +#: model:account.account,name:l10n_hr.2_hr_446 +#: model:account.account,name:l10n_hr.2_hr_704 +#: model:account.account.template,name:l10n_hr.hr_446 +#: model:account.account.template,name:l10n_hr.hr_704 +msgid "Value adjustment of inventory" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_058 +#: model:account.account,name:l10n_hr.2_hr_058 +#: model:account.account.template,name:l10n_hr.hr_058 +msgid "Value adjustment of investment properties" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_028 +#: model:account.account,name:l10n_hr.2_hr_028 +#: model:account.account.template,name:l10n_hr.hr_028 +msgid "Value adjustment of land and buildings" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_068 +#: model:account.account,name:l10n_hr.2_hr_068 +#: model:account.account.template,name:l10n_hr.hr_068 +msgid "Value adjustment of long-term financial assets" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_078 +#: model:account.account,name:l10n_hr.2_hr_078 +#: model:account.account.template,name:l10n_hr.hr_078 +msgid "Value adjustment of long-term receivables" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_669 +#: model:account.account,name:l10n_hr.2_hr_669 +#: model:account.account.template,name:l10n_hr.hr_669 +msgid "Value adjustment of merchandise goods" +msgstr "" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_44 +#: model:account.group,name:l10n_hr.2_hr_group_44 +#: model:account.group.template,name:l10n_hr.hr_group_44 +msgid "Value adjustment of non-current and current assets" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_440 +#: model:account.account,name:l10n_hr.2_hr_440 +#: model:account.account.template,name:l10n_hr.hr_440 +msgid "Value adjustment of non-current intangible assets (acc. 018)" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_442 +#: model:account.account,name:l10n_hr.2_hr_442 +#: model:account.account.template,name:l10n_hr.hr_442 +msgid "Value adjustment of non-current receivables (acc. 078)" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_038 +#: model:account.account,name:l10n_hr.2_hr_038 +#: model:account.account.template,name:l10n_hr.hr_038 +msgid "Value adjustment of plant and equipment" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_441 +#: model:account.account,name:l10n_hr.2_hr_441 +#: model:account.account.template,name:l10n_hr.hr_441 +msgid "Value adjustment of property, plant and equipment" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_319 +#: model:account.account,name:l10n_hr.2_hr_319 +#: model:account.account.template,name:l10n_hr.hr_319 +msgid "Value adjustment of raw materials" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_689 +#: model:account.account,name:l10n_hr.2_hr_689 +#: model:account.account.template,name:l10n_hr.hr_689 +msgid "" +"Value adjustment of real estate and works of art, etc. in transactions and " +"advances" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_129 +#: model:account.account,name:l10n_hr.2_hr_129 +#: model:account.account.template,name:l10n_hr.hr_129 +msgid "Value adjustment of receivables" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_448 +#: model:account.account,name:l10n_hr.2_hr_448 +#: model:account.account.template,name:l10n_hr.hr_448 +msgid "Value adjustment of receivables from bankruptcy" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_159 +#: model:account.account,name:l10n_hr.2_hr_159 +#: model:account.account.template,name:l10n_hr.hr_159 +msgid "" +"Value adjustment of receivables from the Government and other institutions" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_359 +#: model:account.account,name:l10n_hr.2_hr_359 +#: model:account.account.template,name:l10n_hr.hr_359 +msgid "Value adjustment of small inventory" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_369 +#: model:account.account,name:l10n_hr.2_hr_369 +#: model:account.account.template,name:l10n_hr.hr_369 +msgid "Value adjustment of small inventory, packaging and tires" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_329 +#: model:account.account,name:l10n_hr.2_hr_329 +#: model:account.account.template,name:l10n_hr.hr_329 +msgid "Value adjustment of spare parts" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_619 +#: model:account.account,name:l10n_hr.2_hr_619 +#: model:account.account.template,name:l10n_hr.hr_619 +msgid "Value adjustment of unfinished goods and semi-manufacture goods" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_609 +#: model:account.account,name:l10n_hr.2_hr_609 +#: model:account.account.template,name:l10n_hr.hr_609 +msgid "Value adjustments of work in progress" +msgstr "" + +#. module: l10n_hr +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_0_0_tag_column1 +#: model:account.report.expression,report_line_name:l10n_hr.tax_report_line_0_0_tag_column2 +#: model:account.report.line,name:l10n_hr.tax_report_title_vat_calculation +msgid "Vat calculation of supplied goods and services - total value(i. + ii.)" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_413 +#: model:account.account,name:l10n_hr.2_hr_413 +#: model:account.account.template,name:l10n_hr.hr_413 +msgid "Vehicle registration and permission costs" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_501 +#: model:account.account,name:l10n_hr.2_hr_501 +#: model:account.account.template,name:l10n_hr.hr_501 +msgid "Wages and other costs of administration" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_420 +#: model:account.account,name:l10n_hr.2_hr_420 +#: model:account.account.template,name:l10n_hr.hr_420 +msgid "Wages and salaries" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_511 +#: model:account.account,name:l10n_hr.2_hr_511 +#: model:account.account.template,name:l10n_hr.hr_511 +msgid "Wages in selling costs" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_14002 +#: model:account.account,name:l10n_hr.2_hr_14002 +#: model:account.account.template,name:l10n_hr.hr_14002 +msgid "Withholding tax from advances" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_14031 +#: model:account.account,name:l10n_hr.2_hr_14031 +#: model:account.account.template,name:l10n_hr.hr_14031 +msgid "Withholding tax from services received from the EU - 13%" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_14032 +#: model:account.account,name:l10n_hr.2_hr_14032 +#: model:account.account.template,name:l10n_hr.hr_14032 +msgid "Withholding tax from services received from the EU - 25%" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_14030 +#: model:account.account,name:l10n_hr.2_hr_14030 +#: model:account.account.template,name:l10n_hr.hr_14030 +msgid "Withholding tax from services received from the EU - 5%" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_14041 +#: model:account.account,name:l10n_hr.2_hr_14041 +#: model:account.account.template,name:l10n_hr.hr_14041 +msgid "" +"Withholding tax from taxpayers without headquarters in the Republic of " +"Croatia - 13%" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_14042 +#: model:account.account,name:l10n_hr.2_hr_14042 +#: model:account.account.template,name:l10n_hr.hr_14042 +msgid "" +"Withholding tax from taxpayers without headquarters in the Republic of " +"Croatia - 25%" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_14040 +#: model:account.account,name:l10n_hr.2_hr_14040 +#: model:account.account.template,name:l10n_hr.hr_14040 +msgid "" +"Withholding tax from taxpayers without headquarters in the Republic of " +"Croatia - 5%" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_600 +#: model:account.account,name:l10n_hr.2_hr_600 +#: model:account.account.template,name:l10n_hr.hr_600 +msgid "" +"Work in progress (allocation by cost driver, cost centres, working orders)" +msgstr "" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_60 +#: model:account.group,name:l10n_hr.2_hr_group_60 +#: model:account.group.template,name:l10n_hr.hr_group_60 +msgid "Work in progress - conversion costs" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_601 +#: model:account.account,name:l10n_hr.2_hr_601 +#: model:account.account.template,name:l10n_hr.hr_601 +msgid "Work in progress for services" +msgstr "" + +#. module: l10n_hr +#: model:account.account,name:l10n_hr.1_hr_608 +#: model:account.account,name:l10n_hr.2_hr_608 +#: model:account.account.template,name:l10n_hr.hr_608 +msgid "Work in progress under partnership agreement" +msgstr "" + +#. module: l10n_hr +#: model:account.group,name:l10n_hr.1_hr_group_6 +#: model:account.group,name:l10n_hr.2_hr_group_6 +#: model:account.group.template,name:l10n_hr.hr_group_6 +msgid "" +"Work in progress, biological assets, finished goods, merchandise goods and " +"non-current assets held for sale" +msgstr "" diff --git a/odoo-bringout-oca-ocb-l10n_hr_euro/l10n_hr_euro/static/description/icon.png b/odoo-bringout-oca-ocb-l10n_hr_euro/l10n_hr_euro/static/description/icon.png new file mode 100644 index 0000000000000000000000000000000000000000..5c3fc0597f8185dead35edfc423e141eb78769b1 GIT binary patch literal 2111 zcmeAS@N?(olHy`uVBq!ia0y~yV8{Yt4rT@hhUEVyOBooL83KGlT>bsS%+2j)&Ro#d zHSs?K!~g&P&CPA1qEc3@T+P8U*VWZCI3&W}-qqIDX|1kNYFc(*-^73a{`vX_7Zj8v zCZ=a(7XH0@b=tIxW~Olt4(>g@6MTFE?d{#zndgLt#g~;;rKjgbMkYr@Bt}Ig1_Xo$ z1w~m}+S%E;NQibiJ9~P129#G+{`>bYK0c$dsbley*dS5yt2T+@Tlncy85PtiqA3XS( zoWeHsVR=RUH8F`PQ)i^4rTO!h{rUXq=g*)2u3l|!Zu|S^_oq*v|2aDT zI&}CSGt1AQK+C=pKhiUP%gER=SI&0!wpE!S$~Whiv(r&?pFh67f0itEnA`i6l`SPC z?u?9lrDx!!%a;}98v_DDeSAW1?A~K(k=)$8;px-oDoRybwrsn3^LAiBc~VmLnl+oI zO}%I=HBFvpYK3XX%*NeS0gHaUc-axZqAX&qoAQ(?oyWX2W^T60UgcE&eeJsMU0oj} 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npdrHeLCC^$nR{Cl{;?<8?EU+%+{2%Nfq}u()z4*}Q$iB}xk(4e literal 0 HcmV?d00001 diff --git a/odoo-bringout-oca-ocb-l10n_hr_euro/l10n_hr_euro/static/description/icon.svg b/odoo-bringout-oca-ocb-l10n_hr_euro/l10n_hr_euro/static/description/icon.svg new file mode 100644 index 0000000..eaff261 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_hr_euro/l10n_hr_euro/static/description/icon.svg @@ -0,0 +1,51 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_hr_euro/pyproject.toml b/odoo-bringout-oca-ocb-l10n_hr_euro/pyproject.toml new file mode 100644 index 0000000..8f17909 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_hr_euro/pyproject.toml @@ -0,0 +1,44 @@ +[project] +name = "odoo-bringout-oca-ocb-l10n_hr_euro" +version = "16.0.0" +description = "Croatia - Accounting (EURO) - Odoo addon" +authors = [ + { name = "Ernad Husremovic", email = "hernad@bring.out.ba" } +] +dependencies = [ + "odoo-bringout-oca-ocb-account>=16.0.0", + "odoo-bringout-oca-ocb-base_vat>=16.0.0", + "odoo-bringout-oca-ocb-l10n_multilang>=16.0.0", + "requests>=2.25.1" +] +readme = "README.md" +requires-python = ">= 3.11" +classifiers = [ + "Development Status :: 5 - Production/Stable", + "Intended Audience :: Developers", + "License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)", + "Programming Language :: Python :: 3", + "Programming Language :: Python :: 3.11", + "Programming Language :: Python :: 3.12", + "Topic :: Office/Business", +] + +[project.urls] +homepage = "https://github.com/bringout/0" +repository = "https://github.com/bringout/0" + +[build-system] +requires = ["hatchling"] +build-backend = "hatchling.build" + +[tool.hatch.metadata] +allow-direct-references = true + +[tool.hatch.build.targets.wheel] +packages = ["l10n_hr_euro"] + +[tool.rye] +managed = true +dev-dependencies = [ + "pytest>=8.4.1", +] diff --git a/odoo-bringout-oca-ocb-l10n_hu/README.md b/odoo-bringout-oca-ocb-l10n_hu/README.md new file mode 100644 index 0000000..0b0f57c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_hu/README.md @@ -0,0 +1,48 @@ +# Hungary - Accounting + + + Accounting chart and localization for Hungary + + +## Installation + +```bash +pip install odoo-bringout-oca-ocb-l10n_hu +``` + +## Dependencies + +This addon depends on: +- account +- base_vat +- l10n_multilang + +## Manifest Information + +- **Name**: Hungary - Accounting +- **Version**: 3.0 +- **Category**: Accounting/Localizations/Account Charts +- **License**: LGPL-3 +- **Installable**: False + +## Source + +Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_hu`. + +## License + +This package maintains the original LGPL-3 license from the upstream Odoo project. + +## Documentation + +- Overview: doc/OVERVIEW.md +- Architecture: doc/ARCHITECTURE.md +- Models: doc/MODELS.md +- Controllers: doc/CONTROLLERS.md +- Wizards: doc/WIZARDS.md +- Install: doc/INSTALL.md +- Usage: doc/USAGE.md +- Configuration: doc/CONFIGURATION.md +- Dependencies: doc/DEPENDENCIES.md +- Troubleshooting: doc/TROUBLESHOOTING.md +- FAQ: doc/FAQ.md diff --git a/odoo-bringout-oca-ocb-l10n_hu/doc/ARCHITECTURE.md b/odoo-bringout-oca-ocb-l10n_hu/doc/ARCHITECTURE.md new file mode 100644 index 0000000..31368a6 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_hu/doc/ARCHITECTURE.md @@ -0,0 +1,32 @@ +# Architecture + +```mermaid +flowchart TD + U[Users] -->|HTTP| V[Views and QWeb Templates] + V --> C[Controllers] + V --> W[Wizards – Transient Models] + C --> M[Models and ORM] + W --> M + M --> R[Reports] + DX[Data XML] --> M + S[Security – ACLs and Groups] -. enforces .-> M + + subgraph L10n_hu Module - l10n_hu + direction LR + M:::layer + W:::layer + C:::layer + V:::layer + R:::layer + S:::layer + DX:::layer + end + + classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px +``` + +Notes +- Views include tree/form/kanban templates and report templates. +- Controllers provide website/portal routes when present. +- Wizards are UI flows implemented with `models.TransientModel`. +- Data XML loads data/demo records; Security defines groups and access. diff --git a/odoo-bringout-oca-ocb-l10n_hu/doc/CONFIGURATION.md b/odoo-bringout-oca-ocb-l10n_hu/doc/CONFIGURATION.md new file mode 100644 index 0000000..e392e6b --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_hu/doc/CONFIGURATION.md @@ -0,0 +1,3 @@ +# Configuration + +Refer to Odoo settings for l10n_hu. Configure related models, access rights, and options as needed. diff --git a/odoo-bringout-oca-ocb-l10n_hu/doc/CONTROLLERS.md b/odoo-bringout-oca-ocb-l10n_hu/doc/CONTROLLERS.md new file mode 100644 index 0000000..f628e77 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_hu/doc/CONTROLLERS.md @@ -0,0 +1,3 @@ +# Controllers + +This module does not define custom HTTP controllers. diff --git a/odoo-bringout-oca-ocb-l10n_hu/doc/DEPENDENCIES.md b/odoo-bringout-oca-ocb-l10n_hu/doc/DEPENDENCIES.md new file mode 100644 index 0000000..363a11d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_hu/doc/DEPENDENCIES.md @@ -0,0 +1,7 @@ +# Dependencies + +This addon depends on: + +- [account](../../odoo-bringout-oca-ocb-account) +- [base_vat](../../odoo-bringout-oca-ocb-base_vat) +- [l10n_multilang](../../odoo-bringout-oca-ocb-l10n_multilang) diff --git a/odoo-bringout-oca-ocb-l10n_hu/doc/FAQ.md b/odoo-bringout-oca-ocb-l10n_hu/doc/FAQ.md new file mode 100644 index 0000000..5b04fe4 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_hu/doc/FAQ.md @@ -0,0 +1,4 @@ +# FAQ + +- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged). +- Q: How to enable? A: Start server with --addon l10n_hu or install in UI. diff --git a/odoo-bringout-oca-ocb-l10n_hu/doc/INSTALL.md b/odoo-bringout-oca-ocb-l10n_hu/doc/INSTALL.md new file mode 100644 index 0000000..45dc65f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_hu/doc/INSTALL.md @@ -0,0 +1,7 @@ +# Install + +```bash +pip install odoo-bringout-oca-ocb-l10n_hu" +# or +uv pip install odoo-bringout-oca-ocb-l10n_hu" +``` diff --git a/odoo-bringout-oca-ocb-l10n_hu/doc/MODELS.md b/odoo-bringout-oca-ocb-l10n_hu/doc/MODELS.md new file mode 100644 index 0000000..b946fd9 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_hu/doc/MODELS.md @@ -0,0 +1,11 @@ +# Models + +Detected core models and extensions in l10n_hu. + +```mermaid +classDiagram +``` + +Notes +- Classes show model technical names; fields omitted for brevity. +- Items listed under _inherit are extensions of existing models. diff --git a/odoo-bringout-oca-ocb-l10n_hu/doc/OVERVIEW.md b/odoo-bringout-oca-ocb-l10n_hu/doc/OVERVIEW.md new file mode 100644 index 0000000..62bb969 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_hu/doc/OVERVIEW.md @@ -0,0 +1,6 @@ +# Overview + +Packaged Odoo addon: l10n_hu. Provides features documented in upstream Odoo 16 under this addon. + +- Source: OCA/OCB 16.0, addon l10n_hu +- License: LGPL-3 diff --git a/odoo-bringout-oca-ocb-l10n_hu/doc/REPORTS.md b/odoo-bringout-oca-ocb-l10n_hu/doc/REPORTS.md new file mode 100644 index 0000000..e0ea35f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_hu/doc/REPORTS.md @@ -0,0 +1,3 @@ +# Reports + +This module does not define custom reports. diff --git a/odoo-bringout-oca-ocb-l10n_hu/doc/SECURITY.md b/odoo-bringout-oca-ocb-l10n_hu/doc/SECURITY.md new file mode 100644 index 0000000..e07da9d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_hu/doc/SECURITY.md @@ -0,0 +1,8 @@ +# Security + +This module does not define custom security rules or access controls beyond Odoo defaults. + +Default Odoo security applies: +- Base user access through standard groups +- Model access inherited from dependencies +- No custom row-level security rules diff --git a/odoo-bringout-oca-ocb-l10n_hu/doc/TROUBLESHOOTING.md b/odoo-bringout-oca-ocb-l10n_hu/doc/TROUBLESHOOTING.md new file mode 100644 index 0000000..56853cb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_hu/doc/TROUBLESHOOTING.md @@ -0,0 +1,5 @@ +# Troubleshooting + +- Ensure Python and Odoo environment matches repo guidance. +- Check database connectivity and logs if startup fails. +- Validate that dependent addons listed in DEPENDENCIES.md are installed. diff --git a/odoo-bringout-oca-ocb-l10n_hu/doc/USAGE.md b/odoo-bringout-oca-ocb-l10n_hu/doc/USAGE.md new file mode 100644 index 0000000..b726f94 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_hu/doc/USAGE.md @@ -0,0 +1,7 @@ +# Usage + +Start Odoo including this addon (from repo root): + +```bash +python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_hu +``` diff --git a/odoo-bringout-oca-ocb-l10n_hu/doc/WIZARDS.md b/odoo-bringout-oca-ocb-l10n_hu/doc/WIZARDS.md new file mode 100644 index 0000000..48e790d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_hu/doc/WIZARDS.md @@ -0,0 +1,3 @@ +# Wizards + +This module does not include UI wizards. diff --git a/odoo-bringout-oca-ocb-l10n_hu/l10n_hu/__init__.py b/odoo-bringout-oca-ocb-l10n_hu/l10n_hu/__init__.py new file mode 100644 index 0000000..c906f15 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_hu/l10n_hu/__init__.py @@ -0,0 +1,8 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import api, SUPERUSER_ID + +def load_translations(cr, registry): + env = api.Environment(cr, SUPERUSER_ID, {}) + env.ref('l10n_hu.hungarian_chart_template').process_coa_translations() diff --git a/odoo-bringout-oca-ocb-l10n_hu/l10n_hu/__manifest__.py b/odoo-bringout-oca-ocb-l10n_hu/l10n_hu/__manifest__.py new file mode 100644 index 0000000..515ae76 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_hu/l10n_hu/__manifest__.py @@ -0,0 +1,32 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +{ + 'name': 'Hungary - Accounting', + 'version': '3.0', + 'category': 'Accounting/Localizations/Account Charts', + 'description': """ + Accounting chart and localization for Hungary + """, + 'depends': [ + 'account', 'base_vat', 'l10n_multilang' + ], + 'data': [ + 'data/account_chart_template_data.xml', + 'data/account.account.template.csv', + 'data/account.group.template.csv', + 'data/account_tax_group.xml', + 'data/account_tax_report_data.xml', + 'data/account_tax_template_data.xml', + 'data/account_fiscal_position_template.xml', + 'data/account_fiscal_position_tax_template.xml', + 'data/res.bank.csv', + 'data/l10n_hu_chart_data.xml', + 'data/account_chart_template_configure_data.xml', + ], + 'demo': [ + 'demo/demo_company.xml', + ], + 'post_init_hook': 'load_translations', + 'license': 'LGPL-3', +} diff --git a/odoo-bringout-oca-ocb-l10n_hu/l10n_hu/data/account.account.template.csv b/odoo-bringout-oca-ocb-l10n_hu/l10n_hu/data/account.account.template.csv new file mode 100644 index 0000000..a74f9e5 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_hu/l10n_hu/data/account.account.template.csv @@ -0,0 +1,390 @@ +"id","code","name","account_type","reconcile","chart_template_id/id" +"l10n_hu_111","111","Activation value of founding reorganization","asset_non_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_112","112","Activated value for experimental development","asset_non_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_113","113","Property rights","asset_non_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_114","114","Intellectual products","asset_non_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_115","115","Business or goodwill","asset_non_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_117","117","Value adjustments in respect of intangible assets","asset_non_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_118","118","Unscheduled amortization and reversal of intangible assets","asset_non_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_119","119","Planned amortization of intangible assets","asset_non_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_121","121","Land","asset_fixed","False","l10n_hu.hungarian_chart_template" +"l10n_hu_122","122","Land, realization","asset_fixed","False","l10n_hu.hungarian_chart_template" +"l10n_hu_123","123","Buildings, ownership shares","asset_fixed","False","l10n_hu.hungarian_chart_template" +"l10n_hu_124","124","Other structures","asset_fixed","False","l10n_hu.hungarian_chart_template" +"l10n_hu_125","125","Real estate and buildings outside the plant","asset_fixed","False","l10n_hu.hungarian_chart_template" +"l10n_hu_126","126","Link to real estate for property rights","asset_fixed","False","l10n_hu.hungarian_chart_template" +"l10n_hu_127","127","Real estate value adjustment","asset_fixed","False","l10n_hu.hungarian_chart_template" +"l10n_hu_128","128","Unplanned depreciation of real estate and its reversal","asset_non_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_129","129","Planned depreciation of real estate","asset_non_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_131","131","Production machines, equipment, tools, production tools","asset_fixed","False","l10n_hu.hungarian_chart_template" +"l10n_hu_132","132","Vehicles directly involved in production","asset_fixed","False","l10n_hu.hungarian_chart_template" +"l10n_hu_137","137","Value adjustment of technical equipment, machines, vehicles","asset_fixed","False","l10n_hu.hungarian_chart_template" +"l10n_hu_138","138","Unscheduled depreciation and reversal of technical equipment, machinery and vehicles","asset_non_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_139","139","Depreciation of technical equipment, machinery and vehicles according to plan","asset_non_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_141","141","Operating (business) machines, equipment, facilities","asset_fixed","False","l10n_hu.hungarian_chart_template" +"l10n_hu_142","142","Other vehicles","asset_fixed","False","l10n_hu.hungarian_chart_template" +"l10n_hu_143","143","Office, administrative and plant equipment","asset_fixed","False","l10n_hu.hungarian_chart_template" +"l10n_hu_144","144","Off-site equipment, facilities, vehicles","asset_fixed","False","l10n_hu.hungarian_chart_template" +"l10n_hu_145","145","Welfare equipment, fittings and works of art","asset_fixed","False","l10n_hu.hungarian_chart_template" +"l10n_hu_147","147","Value adjustments of other plant, equipment and vehicles","asset_fixed","False","l10n_hu.hungarian_chart_template" +"l10n_hu_148","148","Unscheduled depreciation and reversal of other plant, equipment and vehicles","asset_non_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_149","149","Depreciation of other plant, equipment and vehicles as planned","asset_non_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_151","151","Breeding animals","asset_non_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_152","152","Work animals","asset_non_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_153","153","Other animals","asset_non_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_157","157","Value adjustment of breeding animals","asset_non_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_158","158","Unscheduled depreciation and reversal of breeding animals","asset_non_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_159","159","Depreciation of breeding animals as planned","asset_non_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_161","161","Work in progress","asset_non_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_162","162","Renovations","asset_non_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_168","168","Investments are unplanned depreciated","asset_non_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_171","171","Long-term interest in an associate","asset_non_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_172","172","Permanent significant ownership interest","asset_non_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_173","173","Other permanent holdings","asset_non_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_177","177","Value adjustments in respect of shares","asset_non_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_178","178","Valuation difference on non-current holdings","asset_non_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_179","179","Impairment and reversal of shares","asset_non_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_181","181","Government bonds","asset_non_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_182","182","Securities of affiliated enterprises","asset_non_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_183","183","Securities of enterprises with a significant shareholding","asset_non_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_184","184","Securities of other enterprises","asset_non_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_185","185","Long-term discount securities","asset_non_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_188","188","Valuation difference on debt securities","asset_non_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_189","189","Impairment and reversal of securities","asset_non_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_191","191","Resistant loans to affiliates","asset_non_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_192","192","Long-term loans granted to other participating enterprises","asset_non_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_193","193","Other long-term loans","asset_non_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_194","194","Long-term bank deposits in affiliated enterprises","asset_non_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_195","195","Long-term bank deposits in other participating enterprises","asset_non_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_196","196","Other long-term bank deposits","asset_non_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_197","197","Long-term receivables from finance leases","asset_non_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_199","199","Impairment and reversal of long-term loans (and bank deposits)","asset_non_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_211","211","Raw materials","asset_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_221","221","Excipients","asset_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_222","222","Fuels and fuels","asset_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_223","223","Maintenance materials","asset_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_224","224","Building materials","asset_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_225","225","Depreciable assets within one year","asset_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_226","226","Materials reclassified from property, plant and equipment","asset_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_227","227","Other materials","asset_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_228","228","Price difference of materials","asset_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_229","229","Impairment and reversal of materials","asset_non_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_231","231","Work in progress","asset_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_235","235","Half-done products","asset_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_238","238","Difference in inventories of semi-finished products","asset_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_239","239","Work in progress and impairment of semi-finished products","asset_non_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_241","241","Adult animals","asset_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_242","242","Fattening animals","asset_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_243","243","Other animals","asset_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_246","246","Hired animals","asset_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_248","248","Animal inventory value difference","asset_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_249","249","Impairment and reversal of animals","asset_non_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_251","251","Finished products","asset_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_258","258","Difference in inventories of finished goods","asset_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_259","259","Impairment and reversal of finished products","asset_non_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_261","261","Goods at purchase price","asset_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_262","262","Goods at settlement prices","asset_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_263","263","Price difference of goods","asset_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_264","264","Goods at selling price","asset_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_265","265","Goods margin","asset_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_266","266","Goods stored abroad and handed over to a commission","asset_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_267","267","Goods reclassified from property, plant and equipment","asset_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_269","269","Impairment and reversal of commercial goods","asset_non_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_271","271","Intermediate services","asset_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_279","279","Impairment and reversal of intermediary services","asset_non_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_281","281","Own containers","asset_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_282","282","Foreign packaging","asset_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_288","288","Price difference for deposit packages","asset_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_289","289","Impairment and reversal of deposit-bearing packages","asset_non_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_311","311","Domestic receivables (in huf)","asset_receivable","True","l10n_hu.hungarian_chart_template" +"l10n_hu_312","312","Domestic receivables (in foreign currency)","asset_receivable","True","l10n_hu.hungarian_chart_template" +"l10n_hu_315","315","Impairment and reversal of domestic receivables","asset_non_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_316","316","Foreign receivables (in huf)","asset_receivable","True","l10n_hu.hungarian_chart_template" +"l10n_hu_317","317","Foreign claims (in foreign currency)","asset_receivable","True","l10n_hu.hungarian_chart_template" +"l10n_hu_318","318","Valuation difference of receivables","asset_cash","False","l10n_hu.hungarian_chart_template" +"l10n_hu_319","319","Impairment and reversal of foreign receivables","asset_non_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_321","321","Receivables from associates","asset_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_322","322","Receivables from enterprises with significant ownership interest","asset_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_323","323","Subscribed but not yet paid-up capital relationship from business","asset_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_324","324","Subscribed but not yet paid-up capital from a company with a significant shareholding","asset_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_325","325","Impairment and reversal of receivables from associates","asset_non_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_326","326","Impairment and reversal of receivables from a significant ownership interest","asset_non_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_331","331","Receivables from other participating interests","asset_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_332","332","Subscribed but not yet paid-up capital from other participating undertakings","asset_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_333","333","Subscribed but not yet paid-up capital from a non-participating company","asset_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_339","339","Impairment and reversal of receivables from other participating interests","asset_non_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_341","341","Domestic bills","asset_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_345","345","Impairment and reversal of domestic accounts receivable","asset_non_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_346","346","Foreign exchange receivables","asset_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_349","349","Impairment and reversal of foreign exchange receivables","asset_non_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_351","351","Advances on intangible assets","asset_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_352","352","Advances on investments","asset_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_353","353","Advances on stocks","asset_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_354","354","Advances on services","asset_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_355","355","Other advances given","asset_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_359","359","Impairment and reversal of specific advances","asset_non_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_361","361","Claims on employees","asset_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_3611","3611","Advances paid to employees","asset_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_3612","3612","Prescribed debts","asset_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_3613","3613","Other accounts with employees","asset_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_362","362","Budget allocation requirements","asset_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_363","363","Fulfillment of budget allocation needs","asset_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_364","364","Short-term borrowed funds","asset_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_365","365","Receivables purchased and received","asset_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_366","366","Receivables related to shares and securities","asset_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_367","367","Receivables related to futures, options and swaps","asset_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_368","368","Miscellaneous other receivables","asset_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_3681","3681","Commission settlements","asset_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_3683","3683","Vat on export purchases","asset_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_3684","3684","Debtors","asset_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_3685","3685","Claims on insurance undertakings","asset_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_3686","3686","Barter transaction settlement account","asset_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_3687","3687","Exchange differences settlement account","asset_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_3688","3688","Intangible assets and tangible assets settlement account","asset_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_3689","3689","Other claims not raised","asset_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_369","369","Impairment and reversal of other receivables","asset_non_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_371","371","Participation in an associate","asset_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_3711","3711","Interests in associates purchased for sale","asset_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_3719","3719","Impairment and reversal of interests in associates","asset_non_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_372","372","Significant ownership","asset_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_3721","3721","Significant ownership interests purchased for sale","asset_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_3729","3729","Impairment and reversal of significant ownership interests","asset_non_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_373","373","Other shares","asset_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_3731","3731","Other shares purchased for sale","asset_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_3739","3739","Impairment and reversal of other interests","asset_non_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_374","374","Own shares, own shares","asset_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_3741","3741","Repurchased own shares, business shares","asset_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_3749","3749","Impairment of own shares, own shares","asset_non_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_375","375","Debt securities held for trading","asset_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_3751","3751","Debt securities purchased for sale","asset_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_3759","3759","Impairment and reversal of negotiable debt securities","asset_non_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_378","378","Valuation difference on securities","asset_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_379","379","Securities settlement account","asset_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_381","381","Checkout","asset_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_382","382","Currency office","asset_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_383","383","Checks","asset_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_384","384","Settlement deposit account","asset_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_385","385","Separate deposit accounts","asset_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_386","386","Foreign currency deposit account","asset_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_389","389","Internal relocation","asset_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_391","391","Accruals and deferrals","asset_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_392","392","Accruals and deferrals of costs and expenses","asset_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_393","393","Deferred expenses","asset_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_411","411","Registered capital","equity","False","l10n_hu.hungarian_chart_template" +"l10n_hu_412","412","Capital reserve","equity","False","l10n_hu.hungarian_chart_template" +"l10n_hu_413","413","Profit reserve","equity","False","l10n_hu.hungarian_chart_template" +"l10n_hu_414","414","Reserved reserve","equity","False","l10n_hu.hungarian_chart_template" +"l10n_hu_417","417","Valuation reserve","equity","False","l10n_hu.hungarian_chart_template" +"l10n_hu_4171","4171","Valuation reserve for value adjustments","equity","False","l10n_hu.hungarian_chart_template" +"l10n_hu_4172","4172","Fair value measurement reserve","equity","False","l10n_hu.hungarian_chart_template" +"l10n_hu_421","421","Provision for contingent liabilities","liability_non_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_422","422","Provision for future expenses","liability_non_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_429","429","Other provisions","liability_non_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_431","431","Subordinated liabilities to an associate","liability_non_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_432","432","Subordinated liabilities to an enterprise that has a significant ownership interest","liability_non_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_433","433","Subordinated liabilities to other participating interests","liability_non_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_434","434","Subordinated liabilities to other enterprise","liability_non_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_441","441","Long-term loans","liability_non_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_442","442","Convertible bonds","liability_non_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_443","443","Debt from bond issue","liability_non_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_444","444","Investment and development loans","liability_non_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_445","445","Other long-term loans","liability_non_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_446","446","Long-term liabilities to an associate","liability_non_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_447","447","Long-term liabilities to a significant shareholder","liability_non_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_448","448","Non-current liabilities to participating interests","liability_non_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_449","449","Other long-term liabilities","liability_non_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_4491","4491","Leases due to finance leases","liability_non_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_451","451","Short-term loans","liability_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_4511","4511","Short-term loans from convertible and convertible bonds","liability_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_452","452","Short-term loans","liability_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_453","453","Advances received from customers","liability_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_454","454","Suppliers","liability_payable","True","l10n_hu.hungarian_chart_template" +"l10n_hu_455","455","Investment suppliers","liability_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_456","456","Accounts payable","liability_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_457","457","Current liabilities to associates","liability_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_458","458","Current liabilities to companies with significant ownership interests","liability_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_459","459","Current liabilities to other participating interests","liability_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_461","461","Corporate tax","liability_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_462","462","Personal income tax accounting","liability_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_463","463","Budget payment obligations","liability_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_464","464","Fulfillment of budget payment obligations","liability_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_465","465","Customs and import vat debts","liability_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_466","466","Vat charged in advance","liability_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_467","467","Value added tax payable","liability_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_468","468","Financial accounting for value added tax","liability_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_469","469","Local taxes settlement account","liability_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_471","471","Subordinated liabilities to other enterprise","liability_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_472","472","Unpaid allowances","liability_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_473","473","Social security contribution obligation","liability_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_474","474","Payment obligations related to segregated funds","liability_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_475","475","Liabilities vis-à-vis asset management organizations","liability_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_476","476","Other current liabilities to employees and members","liability_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_4761","4761","Compensation","liability_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_4762","4762","Judicial disqualification","liability_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_4764","4764","Deducted union fee","liability_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_4765","4765","Private pension fund contribution obligations","liability_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_478","478","Liabilities related to shares and securities","liability_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_479","479","Miscellaneous current liabilities","liability_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_4791","4791","Liabilities to insurance institutions","liability_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_4792","4792","Lenders","liability_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_4796","4796","Valuation difference on liabilities","liability_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_481","481","Accruals and deferrals","liability_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_482","482","Accruals and deferrals of costs and expenses","liability_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_483","483","Deferred income","liability_current","False","l10n_hu.hungarian_chart_template" +"l10n_hu_511","511","Cost of materials purchased","expense_direct_cost","False","l10n_hu.hungarian_chart_template" +"l10n_hu_5111","5111","Raw material costs","expense_direct_cost","False","l10n_hu.hungarian_chart_template" +"l10n_hu_5112","5112","Excipient costs","expense_direct_cost","False","l10n_hu.hungarian_chart_template" +"l10n_hu_5113","5113","Fuel costs","expense_direct_cost","False","l10n_hu.hungarian_chart_template" +"l10n_hu_5114","5114","Cost of consumables, plant, equipment and other assets that are depreciated within one year","expense_direct_cost","False","l10n_hu.hungarian_chart_template" +"l10n_hu_5115","5115","The cost of using work clothes that wear out within a year, protective clothing","expense_direct_cost","False","l10n_hu.hungarian_chart_template" +"l10n_hu_5116","5116","Costs of forms and office supplies","expense_direct_cost","False","l10n_hu.hungarian_chart_template" +"l10n_hu_5117","5117","Fuel costs","expense_direct_cost","False","l10n_hu.hungarian_chart_template" +"l10n_hu_5118","5118","Costs of electricity and water consumption","expense_direct_cost","False","l10n_hu.hungarian_chart_template" +"l10n_hu_5119","5119","Other material use costs","expense_direct_cost","False","l10n_hu.hungarian_chart_template" +"l10n_hu_512","512","Costs of depreciable assets within one year","expense_direct_cost","False","l10n_hu.hungarian_chart_template" +"l10n_hu_522","522","Rent cost","expense_direct_cost","False","l10n_hu.hungarian_chart_template" +"l10n_hu_523","523","Shipping, handling, loading and storage costs","expense_direct_cost","False","l10n_hu.hungarian_chart_template" +"l10n_hu_524","524","Repair, maintenance costs","expense_direct_cost","False","l10n_hu.hungarian_chart_template" +"l10n_hu_525","525","Costs of publications on electronic media","expense_direct_cost","False","l10n_hu.hungarian_chart_template" +"l10n_hu_526","526","Expenses for newspapers and books","expense_direct_cost","False","l10n_hu.hungarian_chart_template" +"l10n_hu_527","527","Postage, telephone, internet and other telecommunications charges","expense_direct_cost","False","l10n_hu.hungarian_chart_template" +"l10n_hu_528","528","Laundry, dry cleaning, cleaning costs","expense_direct_cost","False","l10n_hu.hungarian_chart_template" +"l10n_hu_529","529","Costs of other services used","expense_direct_cost","False","l10n_hu.hungarian_chart_template" +"l10n_hu_5291","5291","Costs of photocopying and reproduction","expense_direct_cost","False","l10n_hu.hungarian_chart_template" +"l10n_hu_5292","5292","District heating costs","expense_direct_cost","False","l10n_hu.hungarian_chart_template" +"l10n_hu_5293","5293","Cost of warranty repairs performed with another company","expense_direct_cost","False","l10n_hu.hungarian_chart_template" +"l10n_hu_5294","5294","Organization of exhibitions, demonstrations, fairs","expense_direct_cost","False","l10n_hu.hungarian_chart_template" +"l10n_hu_5295","5295","Advertising, publicity, propaganda costs","expense_direct_cost","False","l10n_hu.hungarian_chart_template" +"l10n_hu_5296","5296","Expenditure on education and training","expense_direct_cost","False","l10n_hu.hungarian_chart_template" +"l10n_hu_531","531","Official administration and service fees and charges","expense_direct_cost","False","l10n_hu.hungarian_chart_template" +"l10n_hu_532","532","Financial and investment service fees","expense_direct_cost","False","l10n_hu.hungarian_chart_template" +"l10n_hu_5321","5321","Bank charges","expense_direct_cost","False","l10n_hu.hungarian_chart_template" +"l10n_hu_533","533","Insurance fee","expense_direct_cost","False","l10n_hu.hungarian_chart_template" +"l10n_hu_534","534","Taxes, contributions, product charges to be accounted for as costs","expense_direct_cost","False","l10n_hu.hungarian_chart_template" +"l10n_hu_539","539","Miscellaneous other costs","expense_direct_cost","False","l10n_hu.hungarian_chart_template" +"l10n_hu_541","541","Wage cost","expense_direct_cost","False","l10n_hu.hungarian_chart_template" +"l10n_hu_542","542","Remuneration for the personal contribution of the owner","expense_direct_cost","False","l10n_hu.hungarian_chart_template" +"l10n_hu_551","551","Personal payments made to employees and members","expense_direct_cost","False","l10n_hu.hungarian_chart_template" +"l10n_hu_5511","5511","Sick leave fee, sick pay charged to the employer, sick pay supplement","expense_direct_cost","False","l10n_hu.hungarian_chart_template" +"l10n_hu_5512","5512","Severance pay","expense_direct_cost","False","l10n_hu.hungarian_chart_template" +"l10n_hu_5513","5513","Reimbursement of other travel expenses","expense_direct_cost","False","l10n_hu.hungarian_chart_template" +"l10n_hu_5514","5514","Daily subsistence allowance","expense_direct_cost","False","l10n_hu.hungarian_chart_template" +"l10n_hu_5515","5515","Remuneration supplement for disabled workers, paid benefits","expense_direct_cost","False","l10n_hu.hungarian_chart_template" +"l10n_hu_5516","5516","Holiday allowance","expense_direct_cost","False","l10n_hu.hungarian_chart_template" +"l10n_hu_5517","5517","Housing subsidy, rent contribution","expense_direct_cost","False","l10n_hu.hungarian_chart_template" +"l10n_hu_5518","5518","Anniversary reward, object reward","expense_direct_cost","False","l10n_hu.hungarian_chart_template" +"l10n_hu_552","552","Welfare and cultural costs","expense_direct_cost","False","l10n_hu.hungarian_chart_template" +"l10n_hu_559","559","Other personal payments","expense_direct_cost","False","l10n_hu.hungarian_chart_template" +"l10n_hu_5591","5591","Accident, life and pension insurance premiums paid by the employer","expense_direct_cost","False","l10n_hu.hungarian_chart_template" +"l10n_hu_5592","5592","Employer membership fee contribution paid by an employer to a voluntary fund","expense_direct_cost","False","l10n_hu.hungarian_chart_template" +"l10n_hu_5593","5593","Personal income tax on employers","expense_direct_cost","False","l10n_hu.hungarian_chart_template" +"l10n_hu_5594","5594","Employers' contribution to early retirement","expense_direct_cost","False","l10n_hu.hungarian_chart_template" +"l10n_hu_5595","5595","Invention fee, patent purchase price and utilization fee","expense_direct_cost","False","l10n_hu.hungarian_chart_template" +"l10n_hu_5596","5596","Fees for royalties, author's and other copyrighted works and related contributions","expense_direct_cost","False","l10n_hu.hungarian_chart_template" +"l10n_hu_5597","5597","Scholarships paid","expense_direct_cost","False","l10n_hu.hungarian_chart_template" +"l10n_hu_5598","5598","Entertainment expenses, meal allowance","expense_direct_cost","False","l10n_hu.hungarian_chart_template" +"l10n_hu_5599","5599","Insurance premiums for employees","expense_direct_cost","False","l10n_hu.hungarian_chart_template" +"l10n_hu_561","561","Social contribution tax","expense_direct_cost","False","l10n_hu.hungarian_chart_template" +"l10n_hu_564","564","Vocational training contribution","expense_direct_cost","False","l10n_hu.hungarian_chart_template" +"l10n_hu_565","565","Rehabilitation contribution","expense_direct_cost","False","l10n_hu.hungarian_chart_template" +"l10n_hu_571","571","Depreciation according to plan","expense_depreciation","False","l10n_hu.hungarian_chart_template" +"l10n_hu_572","572","Depreciation of small assets (below huf 200 thousand individual purchase value) according to plan","expense_depreciation","False","l10n_hu.hungarian_chart_template" +"l10n_hu_581","581","Change in stocks of own production","income","False","l10n_hu.hungarian_chart_template" +"l10n_hu_582","582","Capitalized value of self-produced assets","income","False","l10n_hu.hungarian_chart_template" +"l10n_hu_811","811","Material cost","expense_direct_cost","False","l10n_hu.hungarian_chart_template" +"l10n_hu_812","812","Value of services used","expense_direct_cost","False","l10n_hu.hungarian_chart_template" +"l10n_hu_813","813","Value of other services","expense_direct_cost","False","l10n_hu.hungarian_chart_template" +"l10n_hu_814","814","Purchase value of goods sold","expense_direct_cost","False","l10n_hu.hungarian_chart_template" +"l10n_hu_815","815","Value of services sold (brokered)","expense_direct_cost","False","l10n_hu.hungarian_chart_template" +"l10n_hu_821","821","Wage cost","expense_direct_cost","False","l10n_hu.hungarian_chart_template" +"l10n_hu_822","822","Other payments of a personal nature","expense_direct_cost","False","l10n_hu.hungarian_chart_template" +"l10n_hu_823","823","Wage contributions","expense_direct_cost","False","l10n_hu.hungarian_chart_template" +"l10n_hu_851","851","Sales and distribution costs","expense","False","l10n_hu.hungarian_chart_template" +"l10n_hu_852","852","Administrative expenses","expense","False","l10n_hu.hungarian_chart_template" +"l10n_hu_853","853","Other overheads","expense","False","l10n_hu.hungarian_chart_template" +"l10n_hu_861","861","Realized loss on sale of intangible assets and property, plant and equipment","expense","False","l10n_hu.hungarian_chart_template" +"l10n_hu_862","862","Book value of receivables sold, transferred (assigned)","expense","False","l10n_hu.hungarian_chart_template" +"l10n_hu_863","863","Expenses related to the financial year for events occurring before the balance sheet date","expense","False","l10n_hu.hungarian_chart_template" +"l10n_hu_8631","8631","Damage-related payments, amounts payable","expense","False","l10n_hu.hungarian_chart_template" +"l10n_hu_8632","8632","Fines, penalties, late fees, default interest, damages","expense","False","l10n_hu.hungarian_chart_template" +"l10n_hu_864","864","Subsequent - indirectly related - financially settled discount","expense","False","l10n_hu.hungarian_chart_template" +"l10n_hu_865","865","Provisioning","expense","False","l10n_hu.hungarian_chart_template" +"l10n_hu_866","866","Impairment, unplanned depreciation","expense","False","l10n_hu.hungarian_chart_template" +"l10n_hu_8661","8661","Impairment of inventories","expense","False","l10n_hu.hungarian_chart_template" +"l10n_hu_8662","8662","Impairment of receivables","expense","False","l10n_hu.hungarian_chart_template" +"l10n_hu_8663","8663","Unscheduled amortization of intangible assets","expense","False","l10n_hu.hungarian_chart_template" +"l10n_hu_8664","8664","Depreciation of property, plant and equipment is unplanned","expense","False","l10n_hu.hungarian_chart_template" +"l10n_hu_867","867","Taxes, fees, contributions","expense","False","l10n_hu.hungarian_chart_template" +"l10n_hu_868","868","Expenses of exceptional size or occurrence","expense","False","l10n_hu.hungarian_chart_template" +"l10n_hu_8681","8681","The book value of assets brought into the company","expense","False","l10n_hu.hungarian_chart_template" +"l10n_hu_8682","8682","Carrying amount of a receivable that is uncollectible","expense","False","l10n_hu.hungarian_chart_template" +"l10n_hu_8683","8683","Contractual amount of debt assumption","expense","False","l10n_hu.hungarian_chart_template" +"l10n_hu_8684","8684","Financially supported aid transferred without obligation to repay","expense","False","l10n_hu.hungarian_chart_template" +"l10n_hu_8685","8685","Amount of aid granted for development purposes","expense","False","l10n_hu.hungarian_chart_template" +"l10n_hu_8686","8686","Book value of assets transferred free of charge","expense","False","l10n_hu.hungarian_chart_template" +"l10n_hu_8687","8687","Cost of services provided free of charge","expense","False","l10n_hu.hungarian_chart_template" +"l10n_hu_869","869","Miscellaneous other expenses","expense","False","l10n_hu.hungarian_chart_template" +"l10n_hu_8691","8691","Amount written off for bad debt","expense","False","l10n_hu.hungarian_chart_template" +"l10n_hu_8692","8692","Book value of missing, destroyed intangible assets and property, plant and equipment","expense","False","l10n_hu.hungarian_chart_template" +"l10n_hu_8693","8693","Book value of missing, destroyed inventories derecognised","expense","False","l10n_hu.hungarian_chart_template" +"l10n_hu_8694","8694","Loss-weighted inventory difference for commercial goods","expense","False","l10n_hu.hungarian_chart_template" +"l10n_hu_871","871","Expenses and exchange losses on shares","expense","False","l10n_hu.hungarian_chart_template" +"l10n_hu_8711","8711","Equity costs, exchange losses for associates","expense","False","l10n_hu.hungarian_chart_template" +"l10n_hu_872","872","Expenses from fixed financial assets (securities, loans), exchange rate losses","expense","False","l10n_hu.hungarian_chart_template" +"l10n_hu_8721","8721","It is derived from the expenses of fixed financial assets (securities, loans) and from the exchange rate losses of affiliated companies.","expense","False","l10n_hu.hungarian_chart_template" +"l10n_hu_873","873","Interest payable (interest paid) and interest - like expenses","expense","False","l10n_hu.hungarian_chart_template" +"l10n_hu_8731","8731","Interest payable (interest paid) and interest - like expenses to an associate","expense","False","l10n_hu.hungarian_chart_template" +"l10n_hu_874","874","Impairment of shares, securities, bank deposits","expense","False","l10n_hu.hungarian_chart_template" +"l10n_hu_875","875","Foreign exchange loss on investment, sale and redemption of investment in current assets","expense","False","l10n_hu.hungarian_chart_template" +"l10n_hu_876","876","Exchange rate loss at conversion and valuation","expense","False","l10n_hu.hungarian_chart_template" +"l10n_hu_8761","8761","Exchange rate loss on the conversion of foreign exchange and currency inventories into huf","expense","False","l10n_hu.hungarian_chart_template" +"l10n_hu_8762","8762","Foreign exchange losses on assets and liabilities denominated in foreign currencies","expense","False","l10n_hu.hungarian_chart_template" +"l10n_hu_8763","8763","Aggregate foreign exchange loss on the measurement of assets and liabilities denominated in foreign currencies at the balance sheet date","expense","False","l10n_hu.hungarian_chart_template" +"l10n_hu_877","877","Other exchange losses, option fees","expense","False","l10n_hu.hungarian_chart_template" +"l10n_hu_878","878","Expenditure on purchased receivables","expense","False","l10n_hu.hungarian_chart_template" +"l10n_hu_879","879","Other financial expenses","expense","False","l10n_hu.hungarian_chart_template" +"l10n_hu_8791","8791","Valuation difference other financial expenses","expense","False","l10n_hu.hungarian_chart_template" +"l10n_hu_891","891","Corporate tax","expense","False","l10n_hu.hungarian_chart_template" +"l10n_hu_911","911","Domestic sales revenue","income","False","l10n_hu.hungarian_chart_template" +"l10n_hu_931","931","Export sales revenue","income","False","l10n_hu.hungarian_chart_template" +"l10n_hu_961","961","Realized gains on the sale of intangible assets and property, plant and equipment","income","False","l10n_hu.hungarian_chart_template" +"l10n_hu_962","962","Recognized value of receivables sold, assigned (assigned)","income","False","l10n_hu.hungarian_chart_template" +"l10n_hu_963","963","Other income related to the financial year financially settled up to the balance sheet date","income","False","l10n_hu.hungarian_chart_template" +"l10n_hu_9631","9631","Proceeds from claims","income","False","l10n_hu.hungarian_chart_template" +"l10n_hu_9632","9632","Fines, fines, penalties, default interest, damages received","income","False","l10n_hu.hungarian_chart_template" +"l10n_hu_9633","9633","Amounts received on receivables classified as irrecoverable and written off","income","False","l10n_hu.hungarian_chart_template" +"l10n_hu_964","964","Subsequent - indirectly related - financially settled discount","income","False","l10n_hu.hungarian_chart_template" +"l10n_hu_965","965","Use of provision (decrease, termination)","income","False","l10n_hu.hungarian_chart_template" +"l10n_hu_966","966","Reversal of impairment, unplanned depreciation","income","False","l10n_hu.hungarian_chart_template" +"l10n_hu_9661","9661","Reversal of impairment, unplanned depreciation","income","False","l10n_hu.hungarian_chart_template" +"l10n_hu_9662","9662","Reversal of impairment of receivables","income","False","l10n_hu.hungarian_chart_template" +"l10n_hu_9663","9663","Unscheduled depreciation of intangible assets","income","False","l10n_hu.hungarian_chart_template" +"l10n_hu_9664","9664","Unscheduled depreciation of property, plant and equipment","income","False","l10n_hu.hungarian_chart_template" +"l10n_hu_967","967","Aid received without obligation to repay","income","False","l10n_hu.hungarian_chart_template" +"l10n_hu_968","968","Revenues of exceptional size or occurrence","income","False","l10n_hu.hungarian_chart_template" +"l10n_hu_9681","9681","The value of the assets brought into the company as specified in the memorandum of association","income","False","l10n_hu.hungarian_chart_template" +"l10n_hu_9682","9682","Value of liabilities waived","income","False","l10n_hu.hungarian_chart_template" +"l10n_hu_9683","9683","Liability assumed by a third party in the course of a debt assumption","income","False","l10n_hu.hungarian_chart_template" +"l10n_hu_9684","9684","Funds received and received without obligation to repay","income","False","l10n_hu.hungarian_chart_template" +"l10n_hu_9685","9685","Funds received definitively for development purposes without a repayment obligation","income","False","l10n_hu.hungarian_chart_template" +"l10n_hu_9686","9686","Market value of assets received free of charge, received as gifts or bequests","income","False","l10n_hu.hungarian_chart_template" +"l10n_hu_9687","9687","Market value of services received free of charge","income","False","l10n_hu.hungarian_chart_template" +"l10n_hu_969","969","Miscellaneous other revenue","income","False","l10n_hu.hungarian_chart_template" +"l10n_hu_9691","9691","Amount of compensation confirmed by the insurer","income","False","l10n_hu.hungarian_chart_template" +"l10n_hu_971","971","Dividends and shares received (due)","income_other","False","l10n_hu.hungarian_chart_template" +"l10n_hu_9711","9711","Dividends and interests received from associates","income_other","False","l10n_hu.hungarian_chart_template" +"l10n_hu_972","972","Foreign exchange gains on the sale of shares","income_other","False","l10n_hu.hungarian_chart_template" +"l10n_hu_9721","9721","Foreign exchange gains on interests sold to associates","income_other","False","l10n_hu.hungarian_chart_template" +"l10n_hu_973","973","Interest and foreign exchange gains on financial assets","income_other","False","l10n_hu.hungarian_chart_template" +"l10n_hu_9731","9731","Interest on fixed financial assets, foreign exchange gains from associates","income_other","False","l10n_hu.hungarian_chart_template" +"l10n_hu_974","974","Other interest receivable and similar income","income_other","False","l10n_hu.hungarian_chart_template" +"l10n_hu_9741","9741","Other interest receivable and similar income from an associate","income_other","False","l10n_hu.hungarian_chart_template" +"l10n_hu_975","975","Foreign exchange gain on investment, sale and redemption of securities","income_other","False","l10n_hu.hungarian_chart_template" +"l10n_hu_976","976","Exchange rate gains on exchange and valuation","income_other","False","l10n_hu.hungarian_chart_template" +"l10n_hu_9761","9761","Foreign exchange gains on the translation of foreign exchange and currency inventories into huf","income_other","False","l10n_hu.hungarian_chart_template" +"l10n_hu_9762","9762","Foreign exchange gains and losses on assets and liabilities denominated in foreign currencies","income_other","False","l10n_hu.hungarian_chart_template" +"l10n_hu_9763","9763","Aggregate foreign exchange gains on the measurement of assets and liabilities denominated in foreign currencies at the balance sheet date","income_other","False","l10n_hu.hungarian_chart_template" +"l10n_hu_977","977","Other foreign exchange gains, option fee income","income_other","False","l10n_hu.hungarian_chart_template" +"l10n_hu_978","978","Revenue from purchased receivables","income_other","False","l10n_hu.hungarian_chart_template" +"l10n_hu_979","979","Other financial income","income_other","False","l10n_hu.hungarian_chart_template" +"l10n_hu_9791","9791","Valuation difference on other financial income","income_other","False","l10n_hu.hungarian_chart_template" diff --git a/odoo-bringout-oca-ocb-l10n_hu/l10n_hu/data/account.group.template.csv b/odoo-bringout-oca-ocb-l10n_hu/l10n_hu/data/account.group.template.csv new file mode 100644 index 0000000..619377a --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_hu/l10n_hu/data/account.group.template.csv @@ -0,0 +1,75 @@ +"id","code_prefix_start","code_prefix_end","name","chart_template_id/id" +"l10n_hu_group_1","1","","Fixed assets","l10n_hu.hungarian_chart_template" +"l10n_hu_group_11","11","","Intangible assets","l10n_hu.hungarian_chart_template" +"l10n_hu_group_12","12","","Real estate and associated rights","l10n_hu.hungarian_chart_template" +"l10n_hu_group_13","13","","Technical equipment, machinery, vehicles","l10n_hu.hungarian_chart_template" +"l10n_hu_group_14","14","","Other equipment, equipment and vehicles","l10n_hu.hungarian_chart_template" +"l10n_hu_group_15","15","","Breeding animals","l10n_hu.hungarian_chart_template" +"l10n_hu_group_16","16","","Investments, renovations","l10n_hu.hungarian_chart_template" +"l10n_hu_group_17","17","","Ownership investments (shares)","l10n_hu.hungarian_chart_template" +"l10n_hu_group_18","18","","Debt securities","l10n_hu.hungarian_chart_template" +"l10n_hu_group_19","19","","Long-term loans","l10n_hu.hungarian_chart_template" +"l10n_hu_group_2","2","","Stocks","l10n_hu.hungarian_chart_template" +"l10n_hu_group_21-22","21","22","Materials","l10n_hu.hungarian_chart_template" +"l10n_hu_group_23","23","","Work in progress and semi-finished products","l10n_hu.hungarian_chart_template" +"l10n_hu_group_24","24","","Adult, fattening and other animals","l10n_hu.hungarian_chart_template" +"l10n_hu_group_25","25","","Finished products","l10n_hu.hungarian_chart_template" +"l10n_hu_group_26","26","","Commercial goods","l10n_hu.hungarian_chart_template" +"l10n_hu_group_27","27","","Intermediate services","l10n_hu.hungarian_chart_template" +"l10n_hu_group_28","28","","Deposit feeds","l10n_hu.hungarian_chart_template" +"l10n_hu_group_3","3","","Receivables, securities, cash and current accounts","l10n_hu.hungarian_chart_template" +"l10n_hu_group_31","31","","Receivables from supply of goods and services (customers)","l10n_hu.hungarian_chart_template" +"l10n_hu_group_32","32","","Claims against associated and significant ownership","l10n_hu.hungarian_chart_template" +"l10n_hu_group_33","33","","Claims against other participating undertakings","l10n_hu.hungarian_chart_template" +"l10n_hu_group_34","34","","Receivables","l10n_hu.hungarian_chart_template" +"l10n_hu_group_35","35","","Advances given","l10n_hu.hungarian_chart_template" +"l10n_hu_group_36","36","","Other claims","l10n_hu.hungarian_chart_template" +"l10n_hu_group_37","37","","Securities","l10n_hu.hungarian_chart_template" +"l10n_hu_group_38","38","","Funds","l10n_hu.hungarian_chart_template" +"l10n_hu_group_39","39","","Active definitions","l10n_hu.hungarian_chart_template" +"l10n_hu_group_4","4","","Sources","l10n_hu.hungarian_chart_template" +"l10n_hu_group_41","41","","Equity","l10n_hu.hungarian_chart_template" +"l10n_hu_group_42","42","","Provisions","l10n_hu.hungarian_chart_template" +"l10n_hu_group_43","43","","Subsequent liabilities","l10n_hu.hungarian_chart_template" +"l10n_hu_group_44","44","","Long-term liabilities","l10n_hu.hungarian_chart_template" +"l10n_hu_group_45-47","45","47","Short-term liabilities","l10n_hu.hungarian_chart_template" +"l10n_hu_group_48","48","","Liabilities","l10n_hu.hungarian_chart_template" +"l10n_hu_group_5","5","","Costs","l10n_hu.hungarian_chart_template" +"l10n_hu_group_51","51","","Material cost","l10n_hu.hungarian_chart_template" +"l10n_hu_group_52","52","","Costs of services used","l10n_hu.hungarian_chart_template" +"l10n_hu_group_53","53","","Costs of other services","l10n_hu.hungarian_chart_template" +"l10n_hu_group_54","54","","Wage cost","l10n_hu.hungarian_chart_template" +"l10n_hu_group_55","55","","Other personal payments","l10n_hu.hungarian_chart_template" +"l10n_hu_group_56","56","","Contributions","l10n_hu.hungarian_chart_template" +"l10n_hu_group_57","57","","Description of impairment","l10n_hu.hungarian_chart_template" +"l10n_hu_group_58","58","","Own work capitalized value","l10n_hu.hungarian_chart_template" +"l10n_hu_group_59","59","","Non-cost transfer account","l10n_hu.hungarian_chart_template" +"l10n_hu_group_6","6","","Costs, overall costs","l10n_hu.hungarian_chart_template" +"l10n_hu_group_61","61","","Costs of repair-maintenance plants","l10n_hu.hungarian_chart_template" +"l10n_hu_group_62","62","","Costs of establishments (units)","l10n_hu.hungarian_chart_template" +"l10n_hu_group_63","63","","Machinery costs","l10n_hu.hungarian_chart_template" +"l10n_hu_group_64-65","64","65","Overall costs of operating management","l10n_hu.hungarian_chart_template" +"l10n_hu_group_66","66","","Overall costs of central management","l10n_hu.hungarian_chart_template" +"l10n_hu_group_67","67","","Sales and distribution costs","l10n_hu.hungarian_chart_template" +"l10n_hu_group_68","68","","Allocated other overall costs","l10n_hu.hungarian_chart_template" +"l10n_hu_group_69","69","","Cost positions transfer of cost types","l10n_hu.hungarian_chart_template" +"l10n_hu_group_7","7","","Costs of activities","l10n_hu.hungarian_chart_template" +"l10n_hu_group_71-74","71","74","Costs of activities","l10n_hu.hungarian_chart_template" +"l10n_hu_group_75","75","","Costs of the service","l10n_hu.hungarian_chart_template" +"l10n_hu_group_76","76","","Production costs of centers","l10n_hu.hungarian_chart_template" +"l10n_hu_group_77-78","77","78","Marketing costs","l10n_hu.hungarian_chart_template" +"l10n_hu_group_79","79","","Transfer of costs of activities","l10n_hu.hungarian_chart_template" +"l10n_hu_group_8","8","","Accounted costs of sales and expenses","l10n_hu.hungarian_chart_template" +"l10n_hu_group_81","81","","Material expenses","l10n_hu.hungarian_chart_template" +"l10n_hu_group_82","82","","Personnel expenses","l10n_hu.hungarian_chart_template" +"l10n_hu_group_83","83","","Description of impairment","l10n_hu.hungarian_chart_template" +"l10n_hu_group_85","85","","Indirect costs of sale","l10n_hu.hungarian_chart_template" +"l10n_hu_group_86","86","","Other expenses","l10n_hu.hungarian_chart_template" +"l10n_hu_group_87","87","","Expenditure on financial operations","l10n_hu.hungarian_chart_template" +"l10n_hu_group_89","89","","Taxes on profit","l10n_hu.hungarian_chart_template" +"l10n_hu_group_9","9","","Sales revenue and revenue","l10n_hu.hungarian_chart_template" +"l10n_hu_group_91-92","91","92","Turnover of domestic sales","l10n_hu.hungarian_chart_template" +"l10n_hu_group_93-94","93","94","Export sales revenue","l10n_hu.hungarian_chart_template" +"l10n_hu_group_96","96","","Other revenues","l10n_hu.hungarian_chart_template" +"l10n_hu_group_97","97","","Revenue from financial operations","l10n_hu.hungarian_chart_template" +"l10n_hu_group_0","0","","Registration accounts","l10n_hu.hungarian_chart_template" diff --git a/odoo-bringout-oca-ocb-l10n_hu/l10n_hu/data/account_chart_template_configure_data.xml b/odoo-bringout-oca-ocb-l10n_hu/l10n_hu/data/account_chart_template_configure_data.xml new file mode 100644 index 0000000..07c8ba8 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_hu/l10n_hu/data/account_chart_template_configure_data.xml @@ -0,0 +1,8 @@ + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_hu/l10n_hu/data/account_chart_template_data.xml b/odoo-bringout-oca-ocb-l10n_hu/l10n_hu/data/account_chart_template_data.xml new file mode 100644 index 0000000..c6c3cbd --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_hu/l10n_hu/data/account_chart_template_data.xml @@ -0,0 +1,13 @@ + + + + Hungary - National Chart of Accounts + 381 + 384 + 389 + 6 + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_hu/l10n_hu/data/account_fiscal_position_tax_template.xml b/odoo-bringout-oca-ocb-l10n_hu/l10n_hu/data/account_fiscal_position_tax_template.xml new file mode 100644 index 0000000..7fe3246 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_hu/l10n_hu/data/account_fiscal_position_tax_template.xml @@ -0,0 +1,112 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_hu/l10n_hu/data/account_fiscal_position_template.xml b/odoo-bringout-oca-ocb-l10n_hu/l10n_hu/data/account_fiscal_position_template.xml new file mode 100644 index 0000000..645d9a3 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_hu/l10n_hu/data/account_fiscal_position_template.xml @@ -0,0 +1,42 @@ + + + + + Exempt taxpayer + + + + + Domestic + 10 + + + + + + + + EU partner private + 20 + + + + + + + EU partner + 30 + + + + + + + + Partner outside the EU + 40 + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_hu/l10n_hu/data/account_tax_group.xml b/odoo-bringout-oca-ocb-l10n_hu/l10n_hu/data/account_tax_group.xml new file mode 100644 index 0000000..627b462 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_hu/l10n_hu/data/account_tax_group.xml @@ -0,0 +1,29 @@ + + + + + 27% VAT + + + + + 18% VAT + + + + + 5% VAT + + + + + 0% VAT + + + + + Compensation surcharge + + + + diff --git a/odoo-bringout-oca-ocb-l10n_hu/l10n_hu/data/account_tax_report_data.xml b/odoo-bringout-oca-ocb-l10n_hu/l10n_hu/data/account_tax_report_data.xml new file mode 100644 index 0000000..f82ce9b --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_hu/l10n_hu/data/account_tax_report_data.xml @@ -0,0 +1,333 @@ + + + + Tax Report + + + + country + + + Balance + balance + + + + + Tax base + BASE_PAYABLE.balance + BASE_RECOVERABLE.balance + + + Payable + BASE_PAYABLE + BASE_PAY_EXPORTS.balance + BASE_PAY_INTRA.balance + BASE_PAY_EXEMPT_PROPERTY.balance + BASE_PAY_EXEMPT_TAX.balance + BASE_PAY_EXEMPT.balance + BASE_PAY_27.balance + BASE_PAY_18.balance + BASE_PAY_5.balance + + + Exports + BASE_PAY_EXPORTS + + + balance + tax_tags + base_pay_exports + + + + + Intra-community + BASE_PAY_INTRA + + + balance + tax_tags + base_pay_intra + + + + + Exempt from property tax + BASE_PAY_EXEMPT_PROPERTY + + + balance + tax_tags + base_pay_exempt_property + + + + + Exempt from tax + BASE_PAY_EXEMPT_TAX + + + balance + tax_tags + base_pay_exempt_tax + + + + + Exempt + BASE_PAY_EXEMPT + + + balance + tax_tags + base_pay_exempt + + + + + 27% VAT + BASE_PAY_27 + + + balance + tax_tags + base_pay_27 + + + + + 18% VAT + BASE_PAY_18 + + + balance + tax_tags + base_pay_18 + + + + + 5% VAT + BASE_PAY_5 + + + balance + tax_tags + base_pay_5 + + + + + + + Recoverable + BASE_RECOVERABLE + BASE_REC_IMPORT.balance + BASE_REC_INTRA.balance + BASE_REC_REVERSE.balance + BASE_REC_EXEMPT_MATERIAL.balance + BASE_REC_EXEMPT_TAX.balance + BASE_REC_EXEMPT.balance + BASE_REC_27.balance + BASE_REC_18.balance + BASE_REC_5.balance + BASE_REC_COMPENSATION.balance + + + Import + BASE_REC_IMPORT + + + balance + tax_tags + base_rec_import + + + + + Intra-community + BASE_REC_INTRA + + + balance + tax_tags + base_rec_intra + + + + + Reverse + BASE_REC_REVERSE + + + balance + tax_tags + base_rec_reverse + + + + + Exempt from material tax + BASE_REC_EXEMPT_MATERIAL + + + balance + tax_tags + base_rec_exempt_material + + + + + Exempt from tax + BASE_REC_EXEMPT_TAX + + + balance + tax_tags + base_rec_exempt_tax + + + + + Exempt + BASE_REC_EXEMPT + + + balance + tax_tags + base_rec_exempt + + + + + 27% VAT + BASE_REC_27 + + + balance + tax_tags + base_rec_27 + + + + + 18% VAT + BASE_REC_18 + + + balance + tax_tags + base_rec_18 + + + + + 5% VAT + BASE_REC_5 + + + balance + tax_tags + base_rec_5 + + + + + Compensation Surcharge + BASE_REC_COMPENSATION + + + balance + tax_tags + base_rec_compensation + + + + + + + + + VAT payable/recoverable + VAT_PAYABLE.balance + VAT_RECOVERABLE.balance + + + Payable + VAT_PAYABLE + VAT_PAY_27.balance + VAT_PAY_18.balance + VAT_PAY_5.balance + + + 27% VAT + VAT_PAY_27 + + + balance + tax_tags + vat_pay_27 + + + + + 18% VAT + VAT_PAY_18 + + + balance + tax_tags + vat_pay_18 + + + + + 5% VAT + VAT_PAY_5 + + + balance + tax_tags + vat_pay_5 + + + + + + + Recoverable + VAT_RECOVERABLE + VAT_REC_27.balance + VAT_REC_18.balance + VAT_REC_5.balance + VAT_REC_COMPENSATION.balance + + + 27% VAT + VAT_REC_27 + + + balance + tax_tags + vat_rec_27 + + + + + 18% VAT + VAT_REC_18 + + + balance + tax_tags + vat_rec_18 + + + + + 5% VAT + VAT_REC_5 + + + balance + tax_tags + vat_rec_5 + + + + + Compensation Surcharge + VAT_REC_COMPENSATION + + + balance + tax_tags + vat_rec_compensation + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_hu/l10n_hu/data/account_tax_template_data.xml b/odoo-bringout-oca-ocb-l10n_hu/l10n_hu/data/account_tax_template_data.xml new file mode 100644 index 0000000..5d1039b --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_hu/l10n_hu/data/account_tax_template_data.xml @@ -0,0 +1,1130 @@ + + + + + 10 + 27% + 27% + + 27 + percent + sale + + + + + + + + 20 + 18% + 18% + + 18 + percent + sale + + + + + + + + 30 + 5% + 5% + + percent + 5 + sale + + + + + + + + 40 + 0% AAM + 0% AAM + + percent + 0 + sale + + + + + + + + 50 + 0% TAM + 0% TAM + + percent + 0 + sale + + + + + + + + 60 + 0% S EXEMPT + 0% S EXEMPT + + percent + 0 + sale + + + + + + + + 61 + 0% G EXEMPT + 0% G EXEMPT + + percent + 0 + sale + + + + + + + + 70 + 0% R + 0% R + + percent + 0 + sale + + + + + + + + 80 + 0% EU S + 0% EU S + + percent + 0 + sale + + + + + + + + 81 + 0% EU G + 0% EU G + + percent + 0 + sale + + + + + + + + 90 + 0% S EX + 0% S EX + + percent + 0 + sale + + + + + + + + 91 + 0% G EX + 0% G EX + + percent + 0 + sale + + + + + + + + + + 100 + 27% + 27% + + percent + 27 + purchase + + + + + + + + 110 + 27% PPE + 27% PPE + + percent + 27 + purchase + + + + + + + + 120 + 18% + 18% + + percent + 18 + purchase + + + + + + + + 130 + 5% + 5% + + percent + 5 + purchase + + + + + + + + 140 + 7% CS + 7% CS + + percent + 7 + purchase + + + + + + + + 150 + 12% CS + 12% CS + + 12 + percent + purchase + + + + + + + + 160 + 0% AAM + 0% AAM + + 0 + percent + purchase + + + + + + + + 170 + 0% TAM + 0% TAM + + 0 + percent + purchase + + + + + + + + 180 + 0% S EXEMPT + 0% S EXEMPT + + 0 + percent + purchase + + + + + + + + 181 + 0% G EXEMPT + 0% G EXEMPT + + 0 + percent + purchase + + + + + + + + 190 + 0% R + 0% R + + 0 + percent + purchase + + + + + + + + 200 + 27% EU S + 27% EU S + + 27 + percent + purchase + + + + + + + + 201 + 27% EU G + 27% EU G + + 27 + percent + purchase + + + + + + + + 210 + 27% EU P + 27% EU P + + 27 + percent + purchase + + + + + + + + 220 + 0% ICA + 0% ICA + + 0 + percent + purchase + + + + + + + + 230 + 27% EX + 27% EX + + 27 + percent + purchase + + + + + + + + 240 + 27% EX S + 27% EX S + + 27 + percent + purchase + + + + + + + + 250 + 0% EX + 0% EX + + 0 + percent + purchase + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_hu/l10n_hu/data/l10n_hu_chart_data.xml b/odoo-bringout-oca-ocb-l10n_hu/l10n_hu/data/l10n_hu_chart_data.xml new file mode 100644 index 0000000..b322966 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_hu/l10n_hu/data/l10n_hu_chart_data.xml @@ -0,0 +1,14 @@ + + + + Hungary - National Chart of Accounts + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_hu/l10n_hu/data/res.bank.csv b/odoo-bringout-oca-ocb-l10n_hu/l10n_hu/data/res.bank.csv new file mode 100644 index 0000000..274869d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_hu/l10n_hu/data/res.bank.csv @@ -0,0 +1,22 @@ +"id","name","bic","country/id","zip","city","street","email","phone","active" +"BKCHHUHBXXX","Bank of China (Hungária) Hitelintézet Rt.","BKCHHUHBXXX","base.hu",1051,"Budapest","József Nádor tér 7.","service_hu@bank-of-china.com","+3614299200","True" +"BNPAHUHX","BNP Paribas Hungária Bank Rt.","BNPAHUHX","base.hu",1051,"Budapest","Teréz krt. 55-57.","csd_hungary@bnpparibas.com","+3613746300","True" +"BUDAHUHB","Budapest Hitel- és Fejlesztési Bank Rt.","BUDAHUHB","base.hu",1138,"Budapest","Váci út 188."," info@budapestbank.hu","+3614506060","False" +"CIBHHUHB","CIB Közép-Európai Nemzetközi Bank Zrt.","CIBHHUHB","base.hu",1027,"Budapest","Medve utca 4-14","cib@cib.hu","+3614242242","True" +"CITIHUHX","Citibank Rt.","CITIHUHX","base.hu",1051,"Budapest","Szabadság tér 7.",,"+3613745000","True" +"COBAHUHX","Commerzbank Zártkörűen Működő Rt.","COBAHUHX","base.hu",1054,"Budapest","Széchenyi rakpart 8.","info.budapest@commerzbank.com","+3613748100","False" +"DEUTHU2B","Deutsche Bank Zártkörűen Működő Rt.","DEUTHU2B","base.hu",1054,"Budapest","Hold utca 27.","db.hungary@db.com","+3613013700","True" +"FHKBHUHB","FHB Kereskedelmi Bank Zrt.","FHKBHUHB","base.hu",1082,"Budapest","Üllői út 48."," info@fhb.hu","+3614529100","False" +"GIBAHUHB","ERSTE Bank Hungary Zrt.","GIBAHUHB","base.hu",1138,"Budapest","Népfürdő u. 24-26.","erste@erstebank.hu","+3612980222","True" +"GNBAHUHB","Gránit Bank Zrt.","GNBAHUHB","base.hu",1095,"Budapest","Lechner Ödön fasor 8.","info@granitbank.hu","+3615100527","True" +"INCNHUHB","IC Bank Rt.","INCNHUHB","base.hu",1088,"Budapest","Rákóczi út 1-3."," level@bancopopolare.hu ","+3640200515","False" +"INGBHUHB","ING Bank N.V. Magyarországi Fióktelepe","INGBHUHB","base.hu",1068,"Budapest","Dózsa György út 84/b.","communications.hu@ingbank.com","+3612358700","True" +"OKHBHUHB","K&H Bank Zrt.","OKHBHUHB","base.hu",1095,"Budapest","Lechner Ödön fasor 9.","bank@kh.hu","+36203353355","True" +"HBWEHUHB","MagNet Magyar Közösségi Bank Zrt.","HBWEHUHB","base.hu",1062,"Budapest","Andrássy út 98.","info@magnetbank.hu","+3614288888","True" +"MANEHUHB","Magyar Nemzeti Bank","MANEHUHB","base.hu",1054,"Budapest","Szabadság tér 8-9.","info@mnb.hu","+3614282600","True" +"MKKBHUHBXXX","MHB Bank Nyrt.","MKKBHUHBXXX","base.hu",1056,"Budapest","Váci utca 38.","+3612687173","ugyfelszolgalat@mbhbank.hu","True" +"OTPVHUHB","OTP Bank Nyrt.","OTPVHUHB","base.hu",1051,"Budapest","Nádor utca 16.","otpbank@otpbank.hu","+3614735000","True" +"UBRTHUHB","RAIFFEISEN Bank Zrt.","UBRTHUHB","base.hu",1054,"Budapest","Akadémia utca 6.","info@raiffeisen.hu","+3680488588","True" +"MAVOHUHB","Sberbank Magyarország Zrt.","MAVOHUHB","base.hu",1088,"Budapest","Rákóczi út 7.","info@sberbank.hu","+3614114200","False" +"TAKBHUHB","TakarékBank Zrt.","TAKBHUHB","base.hu",1122,"Budapest","Pethényi köz 10.","info@tbank.hu","False" +"BACXHUHB","UniCredit Bank Hungary Zrt.","BACXHUHB","base.hu",1054,"Budapest","Szabadság tér 5-6.","info@unicreditgroup.hu","+3613253200","True" diff --git a/odoo-bringout-oca-ocb-l10n_hu/l10n_hu/demo/demo_company.xml b/odoo-bringout-oca-ocb-l10n_hu/l10n_hu/demo/demo_company.xml new file mode 100644 index 0000000..465dea2 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_hu/l10n_hu/demo/demo_company.xml @@ -0,0 +1,33 @@ + + + + HU Company + Kitaibel Pál utca + Budapest + 1022 + + +36 20 123 4567 + info@company.huexample.com + www.huexample.com + HU12345676 + + + + HU Company + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_hu/l10n_hu/i18n/hu.po b/odoo-bringout-oca-ocb-l10n_hu/l10n_hu/i18n/hu.po new file mode 100644 index 0000000..29608a0 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_hu/l10n_hu/i18n/hu.po @@ -0,0 +1,3684 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_hu +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2024-08-26 11:09+0000\n" +"PO-Revision-Date: 2024-08-26 11:09+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_hu +#: model:account.tax,description:l10n_hu.1_FA +#: model:account.tax,description:l10n_hu.1_VA +#: model:account.tax,description:l10n_hu.2_FA +#: model:account.tax,description:l10n_hu.2_VA +#: model:account.tax,name:l10n_hu.1_FA model:account.tax,name:l10n_hu.1_VA +#: model:account.tax,name:l10n_hu.2_FA model:account.tax,name:l10n_hu.2_VA +#: model:account.tax.template,description:l10n_hu.FA +#: model:account.tax.template,description:l10n_hu.VA +#: model:account.tax.template,name:l10n_hu.FA +#: model:account.tax.template,name:l10n_hu.VA +msgid "0% AAM" +msgstr "" + +#. module: l10n_hu +#: model:account.tax,description:l10n_hu.1_FEUT +#: model:account.tax,description:l10n_hu.2_FEUT +#: model:account.tax,name:l10n_hu.1_FEUT model:account.tax,name:l10n_hu.2_FEUT +#: model:account.tax.template,description:l10n_hu.FEUT +#: model:account.tax.template,name:l10n_hu.FEUT +msgid "0% EU G" +msgstr "" + +#. module: l10n_hu +#: model:account.tax,description:l10n_hu.1_FEUSZ +#: model:account.tax,description:l10n_hu.2_FEUSZ +#: model:account.tax,name:l10n_hu.1_FEUSZ +#: model:account.tax,name:l10n_hu.2_FEUSZ +#: model:account.tax.template,description:l10n_hu.FEUSZ +#: model:account.tax.template,name:l10n_hu.FEUSZ +msgid "0% EU S" +msgstr "" + +#. module: l10n_hu +#: model:account.tax,description:l10n_hu.1_VIM +#: model:account.tax,description:l10n_hu.2_VIM +#: model:account.tax,name:l10n_hu.1_VIM model:account.tax,name:l10n_hu.2_VIM +#: model:account.tax.template,description:l10n_hu.VIM +#: model:account.tax.template,name:l10n_hu.VIM +msgid "0% EX" +msgstr "" + +#. module: l10n_hu +#: model:account.tax,description:l10n_hu.1_FEXT +#: model:account.tax,description:l10n_hu.2_FEXT +#: model:account.tax,name:l10n_hu.1_FEXT model:account.tax,name:l10n_hu.2_FEXT +#: model:account.tax.template,description:l10n_hu.FEXT +#: model:account.tax.template,name:l10n_hu.FEXT +msgid "0% G EX" +msgstr "" + +#. module: l10n_hu +#: model:account.tax,description:l10n_hu.1_FKKT +#: model:account.tax,description:l10n_hu.1_VKKT +#: model:account.tax,description:l10n_hu.2_FKKT +#: model:account.tax,description:l10n_hu.2_VKKT +#: model:account.tax,name:l10n_hu.1_FKKT model:account.tax,name:l10n_hu.1_VKKT +#: model:account.tax,name:l10n_hu.2_FKKT model:account.tax,name:l10n_hu.2_VKKT +#: model:account.tax.template,description:l10n_hu.FKKT +#: model:account.tax.template,description:l10n_hu.VKKT +#: model:account.tax.template,name:l10n_hu.FKKT +#: model:account.tax.template,name:l10n_hu.VKKT +msgid "0% G EXEMPT" +msgstr "" + +#. module: l10n_hu +#: model:account.tax,description:l10n_hu.1_VEUM +#: model:account.tax,description:l10n_hu.2_VEUM +#: model:account.tax,name:l10n_hu.1_VEUM model:account.tax,name:l10n_hu.2_VEUM +#: model:account.tax.template,description:l10n_hu.VEUM +#: model:account.tax.template,name:l10n_hu.VEUM +msgid "0% ICA" +msgstr "" + +#. module: l10n_hu +#: model:account.tax,description:l10n_hu.1_FF +#: model:account.tax,description:l10n_hu.1_VF +#: model:account.tax,description:l10n_hu.2_FF +#: model:account.tax,description:l10n_hu.2_VF +#: model:account.tax,name:l10n_hu.1_FF model:account.tax,name:l10n_hu.1_VF +#: model:account.tax,name:l10n_hu.2_FF model:account.tax,name:l10n_hu.2_VF +#: model:account.tax.template,description:l10n_hu.FF +#: model:account.tax.template,description:l10n_hu.VF +#: model:account.tax.template,name:l10n_hu.FF +#: model:account.tax.template,name:l10n_hu.VF +msgid "0% R" +msgstr "" + +#. module: l10n_hu +#: model:account.tax,description:l10n_hu.1_FEXS +#: model:account.tax,description:l10n_hu.2_FEXS +#: model:account.tax,name:l10n_hu.1_FEXS model:account.tax,name:l10n_hu.2_FEXS +#: model:account.tax.template,description:l10n_hu.FEXS +#: model:account.tax.template,name:l10n_hu.FEXS +msgid "0% S EX" +msgstr "" + +#. module: l10n_hu +#: model:account.tax,description:l10n_hu.1_FKKS +#: model:account.tax,description:l10n_hu.1_VKKS +#: model:account.tax,description:l10n_hu.2_FKKS +#: model:account.tax,description:l10n_hu.2_VKKS +#: model:account.tax,name:l10n_hu.1_FKKS model:account.tax,name:l10n_hu.1_VKKS +#: model:account.tax,name:l10n_hu.2_FKKS model:account.tax,name:l10n_hu.2_VKKS +#: model:account.tax.template,description:l10n_hu.FKKS +#: model:account.tax.template,description:l10n_hu.VKKS +#: model:account.tax.template,name:l10n_hu.FKKS +#: model:account.tax.template,name:l10n_hu.VKKS +msgid "0% S EXEMPT" +msgstr "" + +#. module: l10n_hu +#: model:account.tax,description:l10n_hu.1_FT +#: model:account.tax,description:l10n_hu.1_VT +#: model:account.tax,description:l10n_hu.2_FT +#: model:account.tax,description:l10n_hu.2_VT +#: model:account.tax,name:l10n_hu.1_FT model:account.tax,name:l10n_hu.1_VT +#: model:account.tax,name:l10n_hu.2_FT model:account.tax,name:l10n_hu.2_VT +#: model:account.tax.template,description:l10n_hu.FT +#: model:account.tax.template,description:l10n_hu.VT +#: model:account.tax.template,name:l10n_hu.FT +#: model:account.tax.template,name:l10n_hu.VT +msgid "0% TAM" +msgstr "" + +#. module: l10n_hu +#: model:account.tax.group,name:l10n_hu.tax_group_afa_0 +msgid "0% VAT" +msgstr "0% ÁFA" + +#. module: l10n_hu +#: model:account.tax,description:l10n_hu.1_VKOMP12 +#: model:account.tax,description:l10n_hu.2_VKOMP12 +#: model:account.tax,name:l10n_hu.1_VKOMP12 +#: model:account.tax,name:l10n_hu.2_VKOMP12 +#: model:account.tax.template,description:l10n_hu.VKOMP12 +#: model:account.tax.template,name:l10n_hu.VKOMP12 +msgid "12% CS" +msgstr "12% KF" + +#. module: l10n_hu +#: model:account.tax,description:l10n_hu.1_F18 +#: model:account.tax,description:l10n_hu.1_V18 +#: model:account.tax,description:l10n_hu.2_F18 +#: model:account.tax,description:l10n_hu.2_V18 +#: model:account.tax,name:l10n_hu.1_F18 model:account.tax,name:l10n_hu.1_V18 +#: model:account.tax,name:l10n_hu.2_F18 model:account.tax,name:l10n_hu.2_V18 +#: model:account.tax.template,description:l10n_hu.F18 +#: model:account.tax.template,description:l10n_hu.V18 +#: model:account.tax.template,name:l10n_hu.F18 +#: model:account.tax.template,name:l10n_hu.V18 +msgid "18%" +msgstr "" + +#. module: l10n_hu +#: model:account.report.line,name:l10n_hu.tax_report_alap_fiz_afa_18 +#: model:account.report.line,name:l10n_hu.tax_report_alap_viss_18 +#: model:account.report.line,name:l10n_hu.tax_report_fizetndo_18 +#: model:account.report.line,name:l10n_hu.tax_report_fizetndo_viss_18 +#: model:account.tax.group,name:l10n_hu.tax_group_afa_18 +msgid "18% VAT" +msgstr "18% ÁFA" + +#. module: l10n_hu +#: model:account.tax,description:l10n_hu.1_F27 +#: model:account.tax,description:l10n_hu.1_V27 +#: model:account.tax,description:l10n_hu.2_F27 +#: model:account.tax,description:l10n_hu.2_V27 +#: model:account.tax,name:l10n_hu.1_F27 model:account.tax,name:l10n_hu.1_V27 +#: model:account.tax,name:l10n_hu.2_F27 model:account.tax,name:l10n_hu.2_V27 +#: model:account.tax.template,description:l10n_hu.F27 +#: model:account.tax.template,description:l10n_hu.V27 +#: model:account.tax.template,name:l10n_hu.F27 +#: model:account.tax.template,name:l10n_hu.V27 +msgid "27%" +msgstr "" + +#. module: l10n_hu +#: model:account.tax,description:l10n_hu.1_VEU27T +#: model:account.tax,description:l10n_hu.2_VEU27T +#: model:account.tax,name:l10n_hu.1_VEU27T +#: model:account.tax,name:l10n_hu.2_VEU27T +#: model:account.tax.template,description:l10n_hu.VEU27T +#: model:account.tax.template,name:l10n_hu.VEU27T +msgid "27% EU G" +msgstr "" + +#. module: l10n_hu +#: model:account.tax,description:l10n_hu.1_VEU27TE +#: model:account.tax,description:l10n_hu.2_VEU27TE +#: model:account.tax,name:l10n_hu.1_VEU27TE +#: model:account.tax,name:l10n_hu.2_VEU27TE +#: model:account.tax.template,description:l10n_hu.VEU27TE +#: model:account.tax.template,name:l10n_hu.VEU27TE +msgid "27% EU P" +msgstr "" + +#. module: l10n_hu +#: model:account.tax,description:l10n_hu.1_VEU27S +#: model:account.tax,description:l10n_hu.2_VEU27S +#: model:account.tax,name:l10n_hu.1_VEU27S +#: model:account.tax,name:l10n_hu.2_VEU27S +#: model:account.tax.template,description:l10n_hu.VEU27S +#: model:account.tax.template,name:l10n_hu.VEU27S +msgid "27% EU S" +msgstr "" + +#. module: l10n_hu +#: model:account.tax,description:l10n_hu.1_VIMS +#: model:account.tax,description:l10n_hu.2_VIMS +#: model:account.tax,name:l10n_hu.1_VIMS model:account.tax,name:l10n_hu.2_VIMS +#: model:account.tax.template,description:l10n_hu.VIMS +#: model:account.tax.template,name:l10n_hu.VIMS +msgid "27% EX" +msgstr "" + +#. module: l10n_hu +#: model:account.tax,description:l10n_hu.1_VIMK +#: model:account.tax,description:l10n_hu.2_VIMK +#: model:account.tax,name:l10n_hu.1_VIMK model:account.tax,name:l10n_hu.2_VIMK +#: model:account.tax.template,description:l10n_hu.VIMK +#: model:account.tax.template,name:l10n_hu.VIMK +msgid "27% EX S" +msgstr "" + +#. module: l10n_hu +#: model:account.tax,description:l10n_hu.1_V27TE +#: model:account.tax,description:l10n_hu.2_V27TE +#: model:account.tax,name:l10n_hu.1_V27TE +#: model:account.tax,name:l10n_hu.2_V27TE +#: model:account.tax.template,description:l10n_hu.V27TE +#: model:account.tax.template,name:l10n_hu.V27TE +msgid "27% PPE" +msgstr "" + +#. module: l10n_hu +#: model:account.report.line,name:l10n_hu.tax_report_alap_fiz_afa_27 +#: model:account.report.line,name:l10n_hu.tax_report_alap_viss_27 +#: model:account.report.line,name:l10n_hu.tax_report_fizetndo_27 +#: model:account.report.line,name:l10n_hu.tax_report_fizetndo_viss_27 +#: model:account.tax.group,name:l10n_hu.tax_group_afa_27 +msgid "27% VAT" +msgstr "27% ÁFA" + +#. module: l10n_hu +#: model:account.report.line,name:l10n_hu.tax_report_alap_fiz_afa_5 +#: model:account.report.line,name:l10n_hu.tax_report_alap_viss_5 +#: model:account.report.line,name:l10n_hu.tax_report_fizetndo_5 +#: model:account.report.line,name:l10n_hu.tax_report_fizetndo_viss_5 +#: model:account.tax.group,name:l10n_hu.tax_group_afa_5 +msgid "5% VAT" +msgstr "5% ÁFA" + +#. module: l10n_hu +#: model:account.tax,description:l10n_hu.1_VKOMP7 +#: model:account.tax,description:l10n_hu.2_VKOMP7 +#: model:account.tax,name:l10n_hu.1_VKOMP7 +#: model:account.tax,name:l10n_hu.2_VKOMP7 +#: model:account.tax.template,description:l10n_hu.VKOMP7 +#: model:account.tax.template,name:l10n_hu.VKOMP7 +msgid "7% CS" +msgstr "7% KF" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_5591 +#: model:account.account,name:l10n_hu.2_l10n_hu_5591 +#: model:account.account.template,name:l10n_hu.l10n_hu_5591 +msgid "Accident, life and pension insurance premiums paid by the employer" +msgstr "A munkáltató által fizetett baleset-, élet- és nyugdíjbiztosítási díjak" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_8 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_8 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_8 +msgid "Accounted costs of sales and expenses" +msgstr "Elszámolt értékesítési költségek és kiadások" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_456 +#: model:account.account,name:l10n_hu.2_l10n_hu_456 +#: model:account.account.template,name:l10n_hu.l10n_hu_456 +msgid "Accounts payable" +msgstr "Kötelezett számlák" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_391 +#: model:account.account,name:l10n_hu.1_l10n_hu_481 +#: model:account.account,name:l10n_hu.2_l10n_hu_391 +#: model:account.account,name:l10n_hu.2_l10n_hu_481 +#: model:account.account.template,name:l10n_hu.l10n_hu_391 +#: model:account.account.template,name:l10n_hu.l10n_hu_481 +msgid "Accruals and deferrals" +msgstr "Passzív időbeli elhatárolások" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_392 +#: model:account.account,name:l10n_hu.1_l10n_hu_482 +#: model:account.account,name:l10n_hu.2_l10n_hu_392 +#: model:account.account,name:l10n_hu.2_l10n_hu_482 +#: model:account.account.template,name:l10n_hu.l10n_hu_392 +#: model:account.account.template,name:l10n_hu.l10n_hu_482 +msgid "Accruals and deferrals of costs and expenses" +msgstr "Költségek és ráfordítások passzív időbeli elhatárolásai" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_112 +#: model:account.account,name:l10n_hu.2_l10n_hu_112 +#: model:account.account.template,name:l10n_hu.l10n_hu_112 +msgid "Activated value for experimental development" +msgstr "Aktivált érték kísérleti fejlesztéshez" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_111 +#: model:account.account,name:l10n_hu.2_l10n_hu_111 +#: model:account.account.template,name:l10n_hu.l10n_hu_111 +msgid "Activation value of founding reorganization" +msgstr "Az alapító átszervezés aktiválási értéke" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_39 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_39 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_39 +msgid "Active definitions" +msgstr "Aktív definíciók" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_852 +#: model:account.account,name:l10n_hu.2_l10n_hu_852 +#: model:account.account.template,name:l10n_hu.l10n_hu_852 +msgid "Administrative expenses" +msgstr "Igazgatási költségek" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_241 +#: model:account.account,name:l10n_hu.2_l10n_hu_241 +#: model:account.account.template,name:l10n_hu.l10n_hu_241 +msgid "Adult animals" +msgstr "Felnőtt állatok" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_24 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_24 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_24 +msgid "Adult, fattening and other animals" +msgstr "Felnőtt, hízó és egyéb állatok" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_35 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_35 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_35 +msgid "Advances given" +msgstr "Adott előlegek" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_351 +#: model:account.account,name:l10n_hu.2_l10n_hu_351 +#: model:account.account.template,name:l10n_hu.l10n_hu_351 +msgid "Advances on intangible assets" +msgstr "Előlegek immateriális javakra" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_352 +#: model:account.account,name:l10n_hu.2_l10n_hu_352 +#: model:account.account.template,name:l10n_hu.l10n_hu_352 +msgid "Advances on investments" +msgstr "Beruházási előlegek" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_354 +#: model:account.account,name:l10n_hu.2_l10n_hu_354 +#: model:account.account.template,name:l10n_hu.l10n_hu_354 +msgid "Advances on services" +msgstr "Előrelépések a szolgáltatások terén" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_353 +#: model:account.account,name:l10n_hu.2_l10n_hu_353 +#: model:account.account.template,name:l10n_hu.l10n_hu_353 +msgid "Advances on stocks" +msgstr "Előlegek a részvényeken" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_3611 +#: model:account.account,name:l10n_hu.2_l10n_hu_3611 +#: model:account.account.template,name:l10n_hu.l10n_hu_3611 +msgid "Advances paid to employees" +msgstr "Az alkalmazottaknak fizetett előlegek" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_453 +#: model:account.account,name:l10n_hu.2_l10n_hu_453 +#: model:account.account.template,name:l10n_hu.l10n_hu_453 +msgid "Advances received from customers" +msgstr "Az ügyfelektől kapott előlegek" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_5295 +#: model:account.account,name:l10n_hu.2_l10n_hu_5295 +#: model:account.account.template,name:l10n_hu.l10n_hu_5295 +msgid "Advertising, publicity, propaganda costs" +msgstr "Reklám, reklám, propaganda költségek" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_9763 +#: model:account.account,name:l10n_hu.2_l10n_hu_9763 +#: model:account.account.template,name:l10n_hu.l10n_hu_9763 +msgid "" +"Aggregate foreign exchange gains on the measurement of assets and " +"liabilities denominated in foreign currencies at the balance sheet date" +msgstr "" +"A devizában denominált eszközök és kötelezettségek mérlegfordulónapi " +"értékeléséből származó összesített árfolyamnyereség" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_8763 +#: model:account.account,name:l10n_hu.2_l10n_hu_8763 +#: model:account.account.template,name:l10n_hu.l10n_hu_8763 +msgid "" +"Aggregate foreign exchange loss on the measurement of assets and liabilities" +" denominated in foreign currencies at the balance sheet date" +msgstr "" +"Összesített árfolyamveszteség a devizában fennálló eszközök és " +"kötelezettségek mérlegfordulónapi értékeléséből" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_967 +#: model:account.account,name:l10n_hu.2_l10n_hu_967 +#: model:account.account.template,name:l10n_hu.l10n_hu_967 +msgid "Aid received without obligation to repay" +msgstr "Visszafizetési kötelezettség nélkül kapott támogatás" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_68 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_68 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_68 +msgid "Allocated other overall costs" +msgstr "Felosztott egyéb összköltség" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_8685 +#: model:account.account,name:l10n_hu.2_l10n_hu_8685 +#: model:account.account.template,name:l10n_hu.l10n_hu_8685 +msgid "Amount of aid granted for development purposes" +msgstr "Fejlesztési célra nyújtott támogatás összege" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_9691 +#: model:account.account,name:l10n_hu.2_l10n_hu_9691 +#: model:account.account.template,name:l10n_hu.l10n_hu_9691 +msgid "Amount of compensation confirmed by the insurer" +msgstr "A biztosító által visszaigazolt kártérítés összege" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_8691 +#: model:account.account,name:l10n_hu.2_l10n_hu_8691 +#: model:account.account.template,name:l10n_hu.l10n_hu_8691 +msgid "Amount written off for bad debt" +msgstr "Rossz adósság miatt leírt összeg" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_9633 +#: model:account.account,name:l10n_hu.2_l10n_hu_9633 +#: model:account.account.template,name:l10n_hu.l10n_hu_9633 +msgid "" +"Amounts received on receivables classified as irrecoverable and written off" +msgstr "A behajthatatlannak minősített és leírt követelésekre kapott összegek" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_248 +#: model:account.account,name:l10n_hu.2_l10n_hu_248 +#: model:account.account.template,name:l10n_hu.l10n_hu_248 +msgid "Animal inventory value difference" +msgstr "Állatkészlet értékkülönbség" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_5518 +#: model:account.account,name:l10n_hu.2_l10n_hu_5518 +#: model:account.account.template,name:l10n_hu.l10n_hu_5518 +msgid "Anniversary reward, object reward" +msgstr "Jubileumi jutalom, tárgyi jutalom" + +#. module: l10n_hu +#: model:account.report.column,name:l10n_hu.tax_report_balance +msgid "Balance" +msgstr "Mérleg" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_5321 +#: model:account.account,name:l10n_hu.2_l10n_hu_5321 +#: model:account.account.template,name:l10n_hu.l10n_hu_5321 +msgid "Bank charges" +msgstr "Bankköltségek" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_3686 +#: model:account.account,name:l10n_hu.2_l10n_hu_3686 +#: model:account.account.template,name:l10n_hu.l10n_hu_3686 +msgid "Barter transaction settlement account" +msgstr "Barter tranzakciós elszámolási számla" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_8686 +#: model:account.account,name:l10n_hu.2_l10n_hu_8686 +#: model:account.account.template,name:l10n_hu.l10n_hu_8686 +msgid "Book value of assets transferred free of charge" +msgstr "Az ingyenesen átadott eszközök könyv szerinti értéke" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_8692 +#: model:account.account,name:l10n_hu.2_l10n_hu_8692 +#: model:account.account.template,name:l10n_hu.l10n_hu_8692 +msgid "" +"Book value of missing, destroyed intangible assets and property, plant and " +"equipment" +msgstr "" +"Hiányzó, megsemmisült immateriális javak és tárgyi eszközök könyv szerinti " +"értéke" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_8693 +#: model:account.account,name:l10n_hu.2_l10n_hu_8693 +#: model:account.account.template,name:l10n_hu.l10n_hu_8693 +msgid "Book value of missing, destroyed inventories derecognised" +msgstr "A hiányzó, megsemmisült készletek könyv szerinti értéke kivezetve" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_862 +#: model:account.account,name:l10n_hu.2_l10n_hu_862 +#: model:account.account.template,name:l10n_hu.l10n_hu_862 +msgid "Book value of receivables sold, transferred (assigned)" +msgstr "" +"Eladott, átruházott (engedményezett) követelések könyv szerinti értéke" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_151 +#: model:account.account,name:l10n_hu.2_l10n_hu_151 +#: model:account.account.template,name:l10n_hu.l10n_hu_151 +#: model:account.group,name:l10n_hu.1_l10n_hu_group_15 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_15 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_15 +msgid "Breeding animals" +msgstr "Tenyészállatok" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_362 +#: model:account.account,name:l10n_hu.2_l10n_hu_362 +#: model:account.account.template,name:l10n_hu.l10n_hu_362 +msgid "Budget allocation requirements" +msgstr "Költségvetési elosztási követelmények" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_463 +#: model:account.account,name:l10n_hu.2_l10n_hu_463 +#: model:account.account.template,name:l10n_hu.l10n_hu_463 +msgid "Budget payment obligations" +msgstr "Költségvetési fizetési kötelezettségek" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_224 +#: model:account.account,name:l10n_hu.2_l10n_hu_224 +#: model:account.account.template,name:l10n_hu.l10n_hu_224 +msgid "Building materials" +msgstr "Építőanyagok" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_123 +#: model:account.account,name:l10n_hu.2_l10n_hu_123 +#: model:account.account.template,name:l10n_hu.l10n_hu_123 +msgid "Buildings, ownership shares" +msgstr "Épületek, tulajdonrészek" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_115 +#: model:account.account,name:l10n_hu.2_l10n_hu_115 +#: model:account.account.template,name:l10n_hu.l10n_hu_115 +msgid "Business or goodwill" +msgstr "Üzleti vagy jóindulatú" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_412 +#: model:account.account,name:l10n_hu.2_l10n_hu_412 +#: model:account.account.template,name:l10n_hu.l10n_hu_412 +msgid "Capital reserve" +msgstr "Tőketartalék" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_582 +#: model:account.account,name:l10n_hu.2_l10n_hu_582 +#: model:account.account.template,name:l10n_hu.l10n_hu_582 +msgid "Capitalized value of self-produced assets" +msgstr "Saját termelésű eszközök aktivált értéke" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_8682 +#: model:account.account,name:l10n_hu.2_l10n_hu_8682 +#: model:account.account.template,name:l10n_hu.l10n_hu_8682 +msgid "Carrying amount of a receivable that is uncollectible" +msgstr "Behajthatatlan követelés könyv szerinti értéke" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_581 +#: model:account.account,name:l10n_hu.2_l10n_hu_581 +#: model:account.account.template,name:l10n_hu.l10n_hu_581 +msgid "Change in stocks of own production" +msgstr "Saját termelés készleteinek változása" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_381 +#: model:account.account,name:l10n_hu.2_l10n_hu_381 +#: model:account.account.template,name:l10n_hu.l10n_hu_381 +msgid "Checkout" +msgstr "Pénztár" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_383 +#: model:account.account,name:l10n_hu.2_l10n_hu_383 +#: model:account.account.template,name:l10n_hu.l10n_hu_383 +msgid "Checks" +msgstr "Ellenőrzések" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_32 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_32 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_32 +msgid "Claims against associated and significant ownership" +msgstr "Társult és jelentős tulajdonjoggal szembeni követelések" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_33 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_33 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_33 +msgid "Claims against other participating undertakings" +msgstr "Más részt vevő vállalkozásokkal szembeni követelések" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_361 +#: model:account.account,name:l10n_hu.2_l10n_hu_361 +#: model:account.account.template,name:l10n_hu.l10n_hu_361 +msgid "Claims on employees" +msgstr "Az alkalmazottakkal szembeni követelések" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_3685 +#: model:account.account,name:l10n_hu.2_l10n_hu_3685 +#: model:account.account.template,name:l10n_hu.l10n_hu_3685 +msgid "Claims on insurance undertakings" +msgstr "Biztosítókkal szembeni követelések" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_26 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_26 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_26 +msgid "Commercial goods" +msgstr "Kereskedelmi áruk" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_3681 +#: model:account.account,name:l10n_hu.2_l10n_hu_3681 +#: model:account.account.template,name:l10n_hu.l10n_hu_3681 +msgid "Commission settlements" +msgstr "Bizományos elszámolások" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_4761 +#: model:account.account,name:l10n_hu.2_l10n_hu_4761 +#: model:account.account.template,name:l10n_hu.l10n_hu_4761 +msgid "Compensation" +msgstr "Kártérítés" + +#. module: l10n_hu +#: model:account.report.line,name:l10n_hu.tax_report_alap_komp +#: model:account.report.line,name:l10n_hu.tax_report_fizetndo_viss_komp +msgid "Compensation Surcharge" +msgstr "Kompenzációs Felár" + +#. module: l10n_hu +#: model:account.tax.group,name:l10n_hu.tax_group_afa_komp +msgid "Compensation surcharge" +msgstr "Kompenzációs felár" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_8683 +#: model:account.account,name:l10n_hu.2_l10n_hu_8683 +#: model:account.account.template,name:l10n_hu.l10n_hu_8683 +msgid "Contractual amount of debt assumption" +msgstr "A tartozás átvállalásának szerződés szerinti összege" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_56 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_56 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_56 +msgid "Contributions" +msgstr "Hozzájárulások" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_442 +#: model:account.account,name:l10n_hu.2_l10n_hu_442 +#: model:account.account.template,name:l10n_hu.l10n_hu_442 +msgid "Convertible bonds" +msgstr "Átváltható kötvények" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_461 +#: model:account.account,name:l10n_hu.1_l10n_hu_891 +#: model:account.account,name:l10n_hu.2_l10n_hu_461 +#: model:account.account,name:l10n_hu.2_l10n_hu_891 +#: model:account.account.template,name:l10n_hu.l10n_hu_461 +#: model:account.account.template,name:l10n_hu.l10n_hu_891 +msgid "Corporate tax" +msgstr "Vállalati adó" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_5114 +#: model:account.account,name:l10n_hu.2_l10n_hu_5114 +#: model:account.account.template,name:l10n_hu.l10n_hu_5114 +msgid "" +"Cost of consumables, plant, equipment and other assets that are depreciated " +"within one year" +msgstr "" +"A fogyóeszközök, gépek, berendezések és egyéb eszközök bekerülési értéke, " +"amelyeket egy éven belül amortizálnak" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_511 +#: model:account.account,name:l10n_hu.2_l10n_hu_511 +#: model:account.account.template,name:l10n_hu.l10n_hu_511 +msgid "Cost of materials purchased" +msgstr "A vásárolt anyagok költsége" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_8687 +#: model:account.account,name:l10n_hu.2_l10n_hu_8687 +#: model:account.account.template,name:l10n_hu.l10n_hu_8687 +msgid "Cost of services provided free of charge" +msgstr "Az ingyenesen nyújtott szolgáltatások költsége" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_5293 +#: model:account.account,name:l10n_hu.2_l10n_hu_5293 +#: model:account.account.template,name:l10n_hu.l10n_hu_5293 +msgid "Cost of warranty repairs performed with another company" +msgstr "Más céggel végzett garanciális javítások költsége" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_69 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_69 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_69 +msgid "Cost positions transfer of cost types" +msgstr "Költségpozíciók költségtípusok átvitele" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_5 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_5 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_5 +msgid "Costs" +msgstr "Költségek" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_7 +#: model:account.group,name:l10n_hu.1_l10n_hu_group_71-74 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_7 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_71-74 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_7 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_71-74 +msgid "Costs of activities" +msgstr "Tevékenységek költségei" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_512 +#: model:account.account,name:l10n_hu.2_l10n_hu_512 +#: model:account.account.template,name:l10n_hu.l10n_hu_512 +msgid "Costs of depreciable assets within one year" +msgstr "Az amortizálható eszközök egy éven belüli költsége" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_5118 +#: model:account.account,name:l10n_hu.2_l10n_hu_5118 +#: model:account.account.template,name:l10n_hu.l10n_hu_5118 +msgid "Costs of electricity and water consumption" +msgstr "Villany- és vízfogyasztás költségei" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_62 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_62 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_62 +msgid "Costs of establishments (units)" +msgstr "Az alapítás költségei (egység)" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_5116 +#: model:account.account,name:l10n_hu.2_l10n_hu_5116 +#: model:account.account.template,name:l10n_hu.l10n_hu_5116 +msgid "Costs of forms and office supplies" +msgstr "Nyomtatványok és irodaszerek költségei" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_53 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_53 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_53 +msgid "Costs of other services" +msgstr "Egyéb szolgáltatások költségei" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_529 +#: model:account.account,name:l10n_hu.2_l10n_hu_529 +#: model:account.account.template,name:l10n_hu.l10n_hu_529 +msgid "Costs of other services used" +msgstr "Egyéb igénybe vett szolgáltatások költségei" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_5291 +#: model:account.account,name:l10n_hu.2_l10n_hu_5291 +#: model:account.account.template,name:l10n_hu.l10n_hu_5291 +msgid "Costs of photocopying and reproduction" +msgstr "A fénymásolás és sokszorosítás költségei" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_525 +#: model:account.account,name:l10n_hu.2_l10n_hu_525 +#: model:account.account.template,name:l10n_hu.l10n_hu_525 +msgid "Costs of publications on electronic media" +msgstr "Elektronikus médiában megjelent publikációk költségei" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_61 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_61 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_61 +msgid "Costs of repair-maintenance plants" +msgstr "Javító-karbantartó üzemek költségei" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_52 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_52 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_52 +msgid "Costs of services used" +msgstr "Az igénybe vett szolgáltatások költségei" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_75 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_75 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_75 +msgid "Costs of the service" +msgstr "A szolgáltatás költségei" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_6 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_6 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_6 +msgid "Costs, overall costs" +msgstr "Költségek, összköltségek" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_382 +#: model:account.account,name:l10n_hu.2_l10n_hu_382 +#: model:account.account.template,name:l10n_hu.l10n_hu_382 +msgid "Currency office" +msgstr "Valutahivatal" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_457 +#: model:account.account,name:l10n_hu.2_l10n_hu_457 +#: model:account.account.template,name:l10n_hu.l10n_hu_457 +msgid "Current liabilities to associates" +msgstr "Rövid lejáratú kötelezettségek társult vállalkozásokkal szemben" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_458 +#: model:account.account,name:l10n_hu.2_l10n_hu_458 +#: model:account.account.template,name:l10n_hu.l10n_hu_458 +msgid "Current liabilities to companies with significant ownership interests" +msgstr "" +"Rövid lejáratú kötelezettségek jelentős tulajdonosi érdekeltséggel " +"rendelkező társaságokkal szemben" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_459 +#: model:account.account,name:l10n_hu.2_l10n_hu_459 +#: model:account.account.template,name:l10n_hu.l10n_hu_459 +msgid "Current liabilities to other participating interests" +msgstr "Rövid lejáratú kötelezettségek egyéb részesedéssel szemben" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_465 +#: model:account.account,name:l10n_hu.2_l10n_hu_465 +#: model:account.account.template,name:l10n_hu.l10n_hu_465 +msgid "Customs and import vat debts" +msgstr "Vám- és behozatali áfatartozások" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_5514 +#: model:account.account,name:l10n_hu.2_l10n_hu_5514 +#: model:account.account.template,name:l10n_hu.l10n_hu_5514 +msgid "Daily subsistence allowance" +msgstr "Napidíj" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_8631 +#: model:account.account,name:l10n_hu.2_l10n_hu_8631 +#: model:account.account.template,name:l10n_hu.l10n_hu_8631 +msgid "Damage-related payments, amounts payable" +msgstr "Kárral kapcsolatos kifizetések, fizetendő összegek" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_443 +#: model:account.account,name:l10n_hu.2_l10n_hu_443 +#: model:account.account.template,name:l10n_hu.l10n_hu_443 +msgid "Debt from bond issue" +msgstr "Kötvénykibocsátásból származó adósság" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_18 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_18 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_18 +msgid "Debt securities" +msgstr "Hitelviszonyt megtestesítő értékpapírok" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_375 +#: model:account.account,name:l10n_hu.2_l10n_hu_375 +#: model:account.account.template,name:l10n_hu.l10n_hu_375 +msgid "Debt securities held for trading" +msgstr "Kereskedési céllal tartott hitelviszonyt megtestesítő értékpapírok" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_3751 +#: model:account.account,name:l10n_hu.2_l10n_hu_3751 +#: model:account.account.template,name:l10n_hu.l10n_hu_3751 +msgid "Debt securities purchased for sale" +msgstr "Eladásra vásárolt hitelviszonyt megtestesítő értékpapírok" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_3684 +#: model:account.account,name:l10n_hu.2_l10n_hu_3684 +#: model:account.account.template,name:l10n_hu.l10n_hu_3684 +msgid "Debtors" +msgstr "Adósok" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_4764 +#: model:account.account,name:l10n_hu.2_l10n_hu_4764 +#: model:account.account.template,name:l10n_hu.l10n_hu_4764 +msgid "Deducted union fee" +msgstr "Levont szakszervezeti díj" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_393 +#: model:account.account,name:l10n_hu.2_l10n_hu_393 +#: model:account.account.template,name:l10n_hu.l10n_hu_393 +msgid "Deferred expenses" +msgstr "Levont szakszervezeti díj" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_483 +#: model:account.account,name:l10n_hu.2_l10n_hu_483 +#: model:account.account.template,name:l10n_hu.l10n_hu_483 +msgid "Deferred income" +msgstr "Halasztott bevétel" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_28 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_28 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_28 +msgid "Deposit feeds" +msgstr "Betéti hírcsatornák" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_225 +#: model:account.account,name:l10n_hu.2_l10n_hu_225 +#: model:account.account.template,name:l10n_hu.l10n_hu_225 +msgid "Depreciable assets within one year" +msgstr "Egy éven belül amortizálható eszközök" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_571 +#: model:account.account,name:l10n_hu.2_l10n_hu_571 +#: model:account.account.template,name:l10n_hu.l10n_hu_571 +msgid "Depreciation according to plan" +msgstr "Terv szerinti értékcsökkenés" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_159 +#: model:account.account,name:l10n_hu.2_l10n_hu_159 +#: model:account.account.template,name:l10n_hu.l10n_hu_159 +msgid "Depreciation of breeding animals as planned" +msgstr "Tenyészállatok terv szerinti értékcsökkenése" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_149 +#: model:account.account,name:l10n_hu.2_l10n_hu_149 +#: model:account.account.template,name:l10n_hu.l10n_hu_149 +msgid "Depreciation of other plant, equipment and vehicles as planned" +msgstr "Egyéb üzemek, berendezések és járművek terv szerinti értékcsökkenése" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_8664 +#: model:account.account,name:l10n_hu.2_l10n_hu_8664 +#: model:account.account.template,name:l10n_hu.l10n_hu_8664 +msgid "Depreciation of property, plant and equipment is unplanned" +msgstr "Az ingatlanok, gépek és berendezések értékcsökkenése nem tervezett" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_572 +#: model:account.account,name:l10n_hu.2_l10n_hu_572 +#: model:account.account.template,name:l10n_hu.l10n_hu_572 +msgid "" +"Depreciation of small assets (below huf 200 thousand individual purchase " +"value) according to plan" +msgstr "" +"Kis eszközök (200 ezer Ft egyedi beszerzési érték alatti) terv szerinti " +"értékcsökkenése" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_139 +#: model:account.account,name:l10n_hu.2_l10n_hu_139 +#: model:account.account.template,name:l10n_hu.l10n_hu_139 +msgid "" +"Depreciation of technical equipment, machinery and vehicles according to " +"plan" +msgstr "Műszaki berendezések, gépek, járművek terv szerinti értékcsökkenése" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_57 +#: model:account.group,name:l10n_hu.1_l10n_hu_group_83 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_57 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_83 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_57 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_83 +msgid "Description of impairment" +msgstr "Az értékvesztés leírása" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_258 +#: model:account.account,name:l10n_hu.2_l10n_hu_258 +#: model:account.account.template,name:l10n_hu.l10n_hu_258 +msgid "Difference in inventories of finished goods" +msgstr "Különbség a késztermékek készleteiben" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_238 +#: model:account.account,name:l10n_hu.2_l10n_hu_238 +#: model:account.account.template,name:l10n_hu.l10n_hu_238 +msgid "Difference in inventories of semi-finished products" +msgstr "Különbség a félkész termékek készleteiben" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_5292 +#: model:account.account,name:l10n_hu.2_l10n_hu_5292 +#: model:account.account.template,name:l10n_hu.l10n_hu_5292 +msgid "District heating costs" +msgstr "Távfűtési költségek" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_9711 +#: model:account.account,name:l10n_hu.2_l10n_hu_9711 +#: model:account.account.template,name:l10n_hu.l10n_hu_9711 +msgid "Dividends and interests received from associates" +msgstr "Partnerektől kapott osztalékok és kamatok" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_971 +#: model:account.account,name:l10n_hu.2_l10n_hu_971 +#: model:account.account.template,name:l10n_hu.l10n_hu_971 +msgid "Dividends and shares received (due)" +msgstr "Kapott osztalék és részvény (esedékes)" + +#. module: l10n_hu +#: model:account.fiscal.position,name:l10n_hu.1_fiscal_position_hu_national +#: model:account.fiscal.position,name:l10n_hu.2_fiscal_position_hu_national +#: model:account.fiscal.position.template,name:l10n_hu.fiscal_position_hu_national +msgid "Domestic" +msgstr "Belföldi" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_341 +#: model:account.account,name:l10n_hu.2_l10n_hu_341 +#: model:account.account.template,name:l10n_hu.l10n_hu_341 +msgid "Domestic bills" +msgstr "Belföldi számlák" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_312 +#: model:account.account,name:l10n_hu.2_l10n_hu_312 +#: model:account.account.template,name:l10n_hu.l10n_hu_312 +msgid "Domestic receivables (in foreign currency)" +msgstr "Belföldi követelések (devizában)" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_311 +#: model:account.account,name:l10n_hu.2_l10n_hu_311 +#: model:account.account.template,name:l10n_hu.l10n_hu_311 +msgid "Domestic receivables (in huf)" +msgstr "Belföldi követelések (forintban)" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_911 +#: model:account.account,name:l10n_hu.2_l10n_hu_911 +#: model:account.account.template,name:l10n_hu.l10n_hu_911 +msgid "Domestic sales revenue" +msgstr "Belföldi árbevétel" + +#. module: l10n_hu +#: model:account.fiscal.position,name:l10n_hu.1_fiscal_position_hu_eu +#: model:account.fiscal.position,name:l10n_hu.2_fiscal_position_hu_eu +#: model:account.fiscal.position.template,name:l10n_hu.fiscal_position_hu_eu +msgid "EU partner" +msgstr "" + +#. module: l10n_hu +#: model:account.fiscal.position,name:l10n_hu.1_fiscal_position_hu_eu_private +#: model:account.fiscal.position,name:l10n_hu.2_fiscal_position_hu_eu_private +#: model:account.fiscal.position.template,name:l10n_hu.fiscal_position_hu_eu_private +msgid "EU partner private" +msgstr "EU partner magán" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_5592 +#: model:account.account,name:l10n_hu.2_l10n_hu_5592 +#: model:account.account.template,name:l10n_hu.l10n_hu_5592 +msgid "" +"Employer membership fee contribution paid by an employer to a voluntary fund" +msgstr "" +"Munkáltatói tagdíj-hozzájárulás, amelyet a munkáltató fizet az önkéntes " +"pénztárba" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_5594 +#: model:account.account,name:l10n_hu.2_l10n_hu_5594 +#: model:account.account.template,name:l10n_hu.l10n_hu_5594 +msgid "Employers' contribution to early retirement" +msgstr "A munkaadók hozzájárulása a korengedményes nyugdíjhoz" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_5598 +#: model:account.account,name:l10n_hu.2_l10n_hu_5598 +#: model:account.account.template,name:l10n_hu.l10n_hu_5598 +msgid "Entertainment expenses, meal allowance" +msgstr "Szórakozási költségek, étkezési költségtérítés" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_41 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_41 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_41 +msgid "Equity" +msgstr "Saját tőke" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_8711 +#: model:account.account,name:l10n_hu.2_l10n_hu_8711 +#: model:account.account.template,name:l10n_hu.l10n_hu_8711 +msgid "Equity costs, exchange losses for associates" +msgstr "Tőkeköltségek, társult vállalkozások árfolyamveszteségei" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_3687 +#: model:account.account,name:l10n_hu.2_l10n_hu_3687 +#: model:account.account.template,name:l10n_hu.l10n_hu_3687 +msgid "Exchange differences settlement account" +msgstr "Árfolyam-különbözet elszámolási számla" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_976 +#: model:account.account,name:l10n_hu.2_l10n_hu_976 +#: model:account.account.template,name:l10n_hu.l10n_hu_976 +msgid "Exchange rate gains on exchange and valuation" +msgstr "Átváltási és értékelési árfolyamnyereség" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_876 +#: model:account.account,name:l10n_hu.2_l10n_hu_876 +#: model:account.account.template,name:l10n_hu.l10n_hu_876 +msgid "Exchange rate loss at conversion and valuation" +msgstr "Árfolyamveszteség átváltáskor és értékeléskor" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_8761 +#: model:account.account,name:l10n_hu.2_l10n_hu_8761 +#: model:account.account.template,name:l10n_hu.l10n_hu_8761 +msgid "" +"Exchange rate loss on the conversion of foreign exchange and currency " +"inventories into huf" +msgstr "" +"Árfolyamveszteség a deviza- és devizakészletek forintra történő átváltásán" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_5112 +#: model:account.account,name:l10n_hu.2_l10n_hu_5112 +#: model:account.account.template,name:l10n_hu.l10n_hu_5112 +msgid "Excipient costs" +msgstr "Segédanyagok költségei" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_221 +#: model:account.account,name:l10n_hu.2_l10n_hu_221 +#: model:account.account.template,name:l10n_hu.l10n_hu_221 +msgid "Excipients" +msgstr "Segédanyagok" + +#. module: l10n_hu +#: model:account.report.line,name:l10n_hu.tax_report_alap_fiz_koron_kivuli +#: model:account.report.line,name:l10n_hu.tax_report_alap_viss_koron_kivuli +msgid "Exempt" +msgstr "Mentes" + +#. module: l10n_hu +#: model:account.report.line,name:l10n_hu.tax_report_alap_viss_targyi +msgid "Exempt from material tax" +msgstr "Tárgyi adómentes" + +#. module: l10n_hu +#: model:account.report.line,name:l10n_hu.tax_report_alap_fiz_targyi +msgid "Exempt from property tax" +msgstr "Ingatlanadó mentesség" + +#. module: l10n_hu +#: model:account.report.line,name:l10n_hu.tax_report_alap_fiz_alanyi +#: model:account.report.line,name:l10n_hu.tax_report_alap_viss_alanyi +msgid "Exempt from tax" +msgstr "Adómentes" + +#. module: l10n_hu +#: model:account.fiscal.position,name:l10n_hu.1_fiscal_position_hu_exempt +#: model:account.fiscal.position,name:l10n_hu.2_fiscal_position_hu_exempt +#: model:account.fiscal.position.template,name:l10n_hu.fiscal_position_hu_exempt +msgid "Exempt taxpayer" +msgstr "Mentes adózó" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_5296 +#: model:account.account,name:l10n_hu.2_l10n_hu_5296 +#: model:account.account.template,name:l10n_hu.l10n_hu_5296 +msgid "Expenditure on education and training" +msgstr "Oktatási és képzési kiadások" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_87 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_87 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_87 +msgid "Expenditure on financial operations" +msgstr "Pénzügyi műveletek kiadásai" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_878 +#: model:account.account,name:l10n_hu.2_l10n_hu_878 +#: model:account.account.template,name:l10n_hu.l10n_hu_878 +msgid "Expenditure on purchased receivables" +msgstr "Vásárolt követelésekkel kapcsolatos kiadások" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_871 +#: model:account.account,name:l10n_hu.2_l10n_hu_871 +#: model:account.account.template,name:l10n_hu.l10n_hu_871 +msgid "Expenses and exchange losses on shares" +msgstr "Részvények ráfordításai és árfolyamveszteségei" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_526 +#: model:account.account,name:l10n_hu.2_l10n_hu_526 +#: model:account.account.template,name:l10n_hu.l10n_hu_526 +msgid "Expenses for newspapers and books" +msgstr "Újságok és könyvek költségei" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_872 +#: model:account.account,name:l10n_hu.2_l10n_hu_872 +#: model:account.account.template,name:l10n_hu.l10n_hu_872 +msgid "" +"Expenses from fixed financial assets (securities, loans), exchange rate " +"losses" +msgstr "" +"Befektetett pénzügyi eszközök (értékpapírok, hitelek) ráfordításai, " +"árfolyamveszteségek" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_868 +#: model:account.account,name:l10n_hu.2_l10n_hu_868 +#: model:account.account.template,name:l10n_hu.l10n_hu_868 +msgid "Expenses of exceptional size or occurrence" +msgstr "Rendkívüli nagyságrendű vagy előfordulású költségek" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_863 +#: model:account.account,name:l10n_hu.2_l10n_hu_863 +#: model:account.account.template,name:l10n_hu.l10n_hu_863 +msgid "" +"Expenses related to the financial year for events occurring before the " +"balance sheet date" +msgstr "" +"Pénzügyi évhez kapcsolódó ráfordítások a mérleg fordulónapja előtt " +"bekövetkezett események miatt" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_931 +#: model:account.account,name:l10n_hu.2_l10n_hu_931 +#: model:account.account.template,name:l10n_hu.l10n_hu_931 +#: model:account.group,name:l10n_hu.1_l10n_hu_group_93-94 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_93-94 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_93-94 +msgid "Export sales revenue" +msgstr "Export árbevétel" + +#. module: l10n_hu +#: model:account.report.line,name:l10n_hu.tax_report_alap_fiz_export +msgid "Exports" +msgstr "Export" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_4172 +#: model:account.account,name:l10n_hu.2_l10n_hu_4172 +#: model:account.account.template,name:l10n_hu.l10n_hu_4172 +msgid "Fair value measurement reserve" +msgstr "Valós érték mérési tartalék" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_242 +#: model:account.account,name:l10n_hu.2_l10n_hu_242 +#: model:account.account.template,name:l10n_hu.l10n_hu_242 +msgid "Fattening animals" +msgstr "Hízó állatok" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_5596 +#: model:account.account,name:l10n_hu.2_l10n_hu_5596 +#: model:account.account.template,name:l10n_hu.l10n_hu_5596 +msgid "" +"Fees for royalties, author's and other copyrighted works and related " +"contributions" +msgstr "" +"Jogdíjak, szerzői és egyéb szerzői jog által védett művek és kapcsolódó " +"hozzájárulások díjai" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_468 +#: model:account.account,name:l10n_hu.2_l10n_hu_468 +#: model:account.account.template,name:l10n_hu.l10n_hu_468 +msgid "Financial accounting for value added tax" +msgstr "Az általános forgalmi adó pénzügyi elszámolása" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_532 +#: model:account.account,name:l10n_hu.2_l10n_hu_532 +#: model:account.account.template,name:l10n_hu.l10n_hu_532 +msgid "Financial and investment service fees" +msgstr "Pénzügyi és befektetési szolgáltatási díjak" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_8684 +#: model:account.account,name:l10n_hu.2_l10n_hu_8684 +#: model:account.account.template,name:l10n_hu.l10n_hu_8684 +msgid "Financially supported aid transferred without obligation to repay" +msgstr "" +"Visszafizetési kötelezettség nélkül átutalt pénzügyileg támogatott támogatás" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_9632 +#: model:account.account,name:l10n_hu.2_l10n_hu_9632 +#: model:account.account.template,name:l10n_hu.l10n_hu_9632 +msgid "Fines, fines, penalties, default interest, damages received" +msgstr "Bírság, bírság, kötbér, késedelmi kamatok, kapott kártérítés" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_8632 +#: model:account.account,name:l10n_hu.2_l10n_hu_8632 +#: model:account.account.template,name:l10n_hu.l10n_hu_8632 +msgid "Fines, penalties, late fees, default interest, damages" +msgstr "Bírság, kötbér, késedelmi pótlék, késedelmi kamat, kártérítés" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_251 +#: model:account.account,name:l10n_hu.2_l10n_hu_251 +#: model:account.account.template,name:l10n_hu.l10n_hu_251 +#: model:account.group,name:l10n_hu.1_l10n_hu_group_25 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_25 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_25 +msgid "Finished products" +msgstr "Elkészült termékek" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_1 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_1 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_1 +msgid "Fixed assets" +msgstr "Befektetett eszközök" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_317 +#: model:account.account,name:l10n_hu.2_l10n_hu_317 +#: model:account.account.template,name:l10n_hu.l10n_hu_317 +msgid "Foreign claims (in foreign currency)" +msgstr "Külföldi követelések (devizában)" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_386 +#: model:account.account,name:l10n_hu.2_l10n_hu_386 +#: model:account.account.template,name:l10n_hu.l10n_hu_386 +msgid "Foreign currency deposit account" +msgstr "Devizabetétszámla" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_975 +#: model:account.account,name:l10n_hu.2_l10n_hu_975 +#: model:account.account.template,name:l10n_hu.l10n_hu_975 +msgid "Foreign exchange gain on investment, sale and redemption of securities" +msgstr "" +"Devizaárfolyam-nyereség befektetésen, értékpapírok eladásán és " +"visszaváltásán" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_9762 +#: model:account.account,name:l10n_hu.2_l10n_hu_9762 +#: model:account.account.template,name:l10n_hu.l10n_hu_9762 +msgid "" +"Foreign exchange gains and losses on assets and liabilities denominated in " +"foreign currencies" +msgstr "" +"Devizában denominált eszközök és kötelezettségek árfolyamnyeresége és -" +"vesztesége" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_9721 +#: model:account.account,name:l10n_hu.2_l10n_hu_9721 +#: model:account.account.template,name:l10n_hu.l10n_hu_9721 +msgid "Foreign exchange gains on interests sold to associates" +msgstr "A társult vállalkozásoknak eladott részesedések árfolyamnyeresége" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_972 +#: model:account.account,name:l10n_hu.2_l10n_hu_972 +#: model:account.account.template,name:l10n_hu.l10n_hu_972 +msgid "Foreign exchange gains on the sale of shares" +msgstr "Részvények eladásából származó árfolyamnyereség" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_9761 +#: model:account.account,name:l10n_hu.2_l10n_hu_9761 +#: model:account.account.template,name:l10n_hu.l10n_hu_9761 +msgid "" +"Foreign exchange gains on the translation of foreign exchange and currency " +"inventories into huf" +msgstr "" +"Deviza- és devizakészletek forintra történő átváltásából származó " +"árfolyamnyereség" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_875 +#: model:account.account,name:l10n_hu.2_l10n_hu_875 +#: model:account.account.template,name:l10n_hu.l10n_hu_875 +msgid "" +"Foreign exchange loss on investment, sale and redemption of investment in " +"current assets" +msgstr "" +"A forgóeszközökbe történő befektetés, értékesítés és visszaváltás " +"árfolyamvesztesége" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_8762 +#: model:account.account,name:l10n_hu.2_l10n_hu_8762 +#: model:account.account.template,name:l10n_hu.l10n_hu_8762 +msgid "" +"Foreign exchange losses on assets and liabilities denominated in foreign " +"currencies" +msgstr "Devizában denominált eszközök és kötelezettségek árfolyamvesztesége" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_346 +#: model:account.account,name:l10n_hu.2_l10n_hu_346 +#: model:account.account.template,name:l10n_hu.l10n_hu_346 +msgid "Foreign exchange receivables" +msgstr "Devizakövetelések" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_282 +#: model:account.account,name:l10n_hu.2_l10n_hu_282 +#: model:account.account.template,name:l10n_hu.l10n_hu_282 +msgid "Foreign packaging" +msgstr "Külföldi csomagolás" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_316 +#: model:account.account,name:l10n_hu.2_l10n_hu_316 +#: model:account.account.template,name:l10n_hu.l10n_hu_316 +msgid "Foreign receivables (in huf)" +msgstr "Külföldi követelések (forintban)" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_5113 +#: model:account.account,name:l10n_hu.1_l10n_hu_5117 +#: model:account.account,name:l10n_hu.2_l10n_hu_5113 +#: model:account.account,name:l10n_hu.2_l10n_hu_5117 +#: model:account.account.template,name:l10n_hu.l10n_hu_5113 +#: model:account.account.template,name:l10n_hu.l10n_hu_5117 +msgid "Fuel costs" +msgstr "Üzemanyag költségek" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_222 +#: model:account.account,name:l10n_hu.2_l10n_hu_222 +#: model:account.account.template,name:l10n_hu.l10n_hu_222 +msgid "Fuels and fuels" +msgstr "Üzemanyagok és üzemanyagok" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_363 +#: model:account.account,name:l10n_hu.2_l10n_hu_363 +#: model:account.account.template,name:l10n_hu.l10n_hu_363 +msgid "Fulfillment of budget allocation needs" +msgstr "Költségvetési előirányzati igények teljesítése" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_464 +#: model:account.account,name:l10n_hu.2_l10n_hu_464 +#: model:account.account.template,name:l10n_hu.l10n_hu_464 +msgid "Fulfillment of budget payment obligations" +msgstr "Költségvetési fizetési kötelezettségek teljesítése" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_38 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_38 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_38 +msgid "Funds" +msgstr "Alapok" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_9684 +#: model:account.account,name:l10n_hu.2_l10n_hu_9684 +#: model:account.account.template,name:l10n_hu.l10n_hu_9684 +msgid "Funds received and received without obligation to repay" +msgstr "Visszafizetési kötelezettség nélkül kapott és átvett pénzeszközök" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_9685 +#: model:account.account,name:l10n_hu.2_l10n_hu_9685 +#: model:account.account.template,name:l10n_hu.l10n_hu_9685 +msgid "" +"Funds received definitively for development purposes without a repayment " +"obligation" +msgstr "" +"Visszafizetési kötelezettség nélkül véglegesen fejlesztési célra átvett " +"források" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_261 +#: model:account.account,name:l10n_hu.2_l10n_hu_261 +#: model:account.account.template,name:l10n_hu.l10n_hu_261 +msgid "Goods at purchase price" +msgstr "Áruk vételáron" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_264 +#: model:account.account,name:l10n_hu.2_l10n_hu_264 +#: model:account.account.template,name:l10n_hu.l10n_hu_264 +msgid "Goods at selling price" +msgstr "Áruk eladási áron" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_262 +#: model:account.account,name:l10n_hu.2_l10n_hu_262 +#: model:account.account.template,name:l10n_hu.l10n_hu_262 +msgid "Goods at settlement prices" +msgstr "Áruk elszámoló áron" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_265 +#: model:account.account,name:l10n_hu.2_l10n_hu_265 +#: model:account.account.template,name:l10n_hu.l10n_hu_265 +msgid "Goods margin" +msgstr "Áruk árrés" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_267 +#: model:account.account,name:l10n_hu.2_l10n_hu_267 +#: model:account.account.template,name:l10n_hu.l10n_hu_267 +msgid "Goods reclassified from property, plant and equipment" +msgstr "Az ingatlanok, gépek és berendezések közül átsorolt áruk" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_266 +#: model:account.account,name:l10n_hu.2_l10n_hu_266 +#: model:account.account.template,name:l10n_hu.l10n_hu_266 +msgid "Goods stored abroad and handed over to a commission" +msgstr "Külföldön tárolt és bizományosnak átadott áru" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_181 +#: model:account.account,name:l10n_hu.2_l10n_hu_181 +#: model:account.account.template,name:l10n_hu.l10n_hu_181 +msgid "Government bonds" +msgstr "Államkötvények" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_235 +#: model:account.account,name:l10n_hu.2_l10n_hu_235 +#: model:account.account.template,name:l10n_hu.l10n_hu_235 +msgid "Half-done products" +msgstr "Félkész termékek" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_246 +#: model:account.account,name:l10n_hu.2_l10n_hu_246 +#: model:account.account.template,name:l10n_hu.l10n_hu_246 +msgid "Hired animals" +msgstr "Bérelt állatok" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_5516 +#: model:account.account,name:l10n_hu.2_l10n_hu_5516 +#: model:account.account.template,name:l10n_hu.l10n_hu_5516 +msgid "Holiday allowance" +msgstr "Üdülési támogatás" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_5517 +#: model:account.account,name:l10n_hu.2_l10n_hu_5517 +#: model:account.account.template,name:l10n_hu.l10n_hu_5517 +msgid "Housing subsidy, rent contribution" +msgstr "Lakhatási támogatás, lakbér hozzájárulás" + +#. module: l10n_hu +#: model:account.chart.template,name:l10n_hu.hungarian_chart_template +msgid "Hungary - National Chart of Accounts" +msgstr "Magyarország - Nemzeti Számlatábla" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_249 +#: model:account.account,name:l10n_hu.2_l10n_hu_249 +#: model:account.account.template,name:l10n_hu.l10n_hu_249 +msgid "Impairment and reversal of animals" +msgstr "Az állatok károsodása és visszafordítása" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_269 +#: model:account.account,name:l10n_hu.2_l10n_hu_269 +#: model:account.account.template,name:l10n_hu.l10n_hu_269 +msgid "Impairment and reversal of commercial goods" +msgstr "Kereskedelmi áruk értékvesztése és visszaírása" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_289 +#: model:account.account,name:l10n_hu.2_l10n_hu_289 +#: model:account.account.template,name:l10n_hu.l10n_hu_289 +msgid "Impairment and reversal of deposit-bearing packages" +msgstr "Betétdíjas csomagok értékvesztése, visszaírása" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_345 +#: model:account.account,name:l10n_hu.2_l10n_hu_345 +#: model:account.account.template,name:l10n_hu.l10n_hu_345 +msgid "Impairment and reversal of domestic accounts receivable" +msgstr "Belföldi követelések értékvesztése és visszaírása" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_315 +#: model:account.account,name:l10n_hu.2_l10n_hu_315 +#: model:account.account.template,name:l10n_hu.l10n_hu_315 +msgid "Impairment and reversal of domestic receivables" +msgstr "Belföldi követelések értékvesztése, visszaírása" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_259 +#: model:account.account,name:l10n_hu.2_l10n_hu_259 +#: model:account.account.template,name:l10n_hu.l10n_hu_259 +msgid "Impairment and reversal of finished products" +msgstr "Késztermékek értékvesztése és visszaírása" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_349 +#: model:account.account,name:l10n_hu.2_l10n_hu_349 +#: model:account.account.template,name:l10n_hu.l10n_hu_349 +msgid "Impairment and reversal of foreign exchange receivables" +msgstr "Devizakövetelések értékvesztése és visszaírása" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_319 +#: model:account.account,name:l10n_hu.2_l10n_hu_319 +#: model:account.account.template,name:l10n_hu.l10n_hu_319 +msgid "Impairment and reversal of foreign receivables" +msgstr "Külföldi követelések értékvesztése és visszaírása" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_3719 +#: model:account.account,name:l10n_hu.2_l10n_hu_3719 +#: model:account.account.template,name:l10n_hu.l10n_hu_3719 +msgid "Impairment and reversal of interests in associates" +msgstr "" +"A társult vállalkozásokban lévő érdekeltségek értékvesztése és visszavonása" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_279 +#: model:account.account,name:l10n_hu.2_l10n_hu_279 +#: model:account.account.template,name:l10n_hu.l10n_hu_279 +msgid "Impairment and reversal of intermediary services" +msgstr "A közvetítő szolgáltatások értékvesztése és visszaírása" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_199 +#: model:account.account,name:l10n_hu.2_l10n_hu_199 +#: model:account.account.template,name:l10n_hu.l10n_hu_199 +msgid "Impairment and reversal of long-term loans (and bank deposits)" +msgstr "Hosszú lejáratú hitelek (és bankbetétek) értékvesztése és visszaírása" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_229 +#: model:account.account,name:l10n_hu.2_l10n_hu_229 +#: model:account.account.template,name:l10n_hu.l10n_hu_229 +msgid "Impairment and reversal of materials" +msgstr "Anyagok értékvesztése és visszaírása" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_3759 +#: model:account.account,name:l10n_hu.2_l10n_hu_3759 +#: model:account.account.template,name:l10n_hu.l10n_hu_3759 +msgid "Impairment and reversal of negotiable debt securities" +msgstr "Forgatóképes hitelviszonyt megtestesítő értékpapírok értékvesztése és " +"visszaírása" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_3739 +#: model:account.account,name:l10n_hu.2_l10n_hu_3739 +#: model:account.account.template,name:l10n_hu.l10n_hu_3739 +msgid "Impairment and reversal of other interests" +msgstr "Egyéb érdekeltségek értékvesztése és visszavonása" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_369 +#: model:account.account,name:l10n_hu.2_l10n_hu_369 +#: model:account.account.template,name:l10n_hu.l10n_hu_369 +msgid "Impairment and reversal of other receivables" +msgstr "Egyéb követelések értékvesztése és visszaírása" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_326 +#: model:account.account,name:l10n_hu.2_l10n_hu_326 +#: model:account.account.template,name:l10n_hu.l10n_hu_326 +msgid "" +"Impairment and reversal of receivables from a significant ownership interest" +msgstr "" +"Jelentős tulajdonosi részesedésből származó követelések értékvesztése és " +"visszaírása" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_325 +#: model:account.account,name:l10n_hu.2_l10n_hu_325 +#: model:account.account.template,name:l10n_hu.l10n_hu_325 +msgid "Impairment and reversal of receivables from associates" +msgstr "" +"Társult vállalkozásokkal szembeni követelések értékvesztése és visszaírása" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_339 +#: model:account.account,name:l10n_hu.2_l10n_hu_339 +#: model:account.account.template,name:l10n_hu.l10n_hu_339 +msgid "" +"Impairment and reversal of receivables from other participating interests" +msgstr "Egyéb részesedéssel szembeni követelések értékvesztése és visszaírása" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_189 +#: model:account.account,name:l10n_hu.2_l10n_hu_189 +#: model:account.account.template,name:l10n_hu.l10n_hu_189 +msgid "Impairment and reversal of securities" +msgstr "Értékpapírok értékvesztése és visszaírása" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_179 +#: model:account.account,name:l10n_hu.2_l10n_hu_179 +#: model:account.account.template,name:l10n_hu.l10n_hu_179 +msgid "Impairment and reversal of shares" +msgstr "Részvények értékvesztése és visszaírása" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_3729 +#: model:account.account,name:l10n_hu.2_l10n_hu_3729 +#: model:account.account.template,name:l10n_hu.l10n_hu_3729 +msgid "Impairment and reversal of significant ownership interests" +msgstr "Jelentős tulajdonosi érdekeltségek értékvesztése és visszaírása" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_359 +#: model:account.account,name:l10n_hu.2_l10n_hu_359 +#: model:account.account.template,name:l10n_hu.l10n_hu_359 +msgid "Impairment and reversal of specific advances" +msgstr "Egyedi előlegek értékvesztése és visszaírása" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_8661 +#: model:account.account,name:l10n_hu.2_l10n_hu_8661 +#: model:account.account.template,name:l10n_hu.l10n_hu_8661 +msgid "Impairment of inventories" +msgstr "Készletek értékvesztése" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_3749 +#: model:account.account,name:l10n_hu.2_l10n_hu_3749 +#: model:account.account.template,name:l10n_hu.l10n_hu_3749 +msgid "Impairment of own shares, own shares" +msgstr "Saját részvények, saját részvények értékvesztése" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_8662 +#: model:account.account,name:l10n_hu.2_l10n_hu_8662 +#: model:account.account.template,name:l10n_hu.l10n_hu_8662 +msgid "Impairment of receivables" +msgstr "Követelések értékvesztése" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_874 +#: model:account.account,name:l10n_hu.2_l10n_hu_874 +#: model:account.account.template,name:l10n_hu.l10n_hu_874 +msgid "Impairment of shares, securities, bank deposits" +msgstr "Részvények, értékpapírok, bankbetétek értékvesztése" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_866 +#: model:account.account,name:l10n_hu.2_l10n_hu_866 +#: model:account.account.template,name:l10n_hu.l10n_hu_866 +msgid "Impairment, unplanned depreciation" +msgstr "Értékvesztés, nem tervezett értékcsökkenés" + +#. module: l10n_hu +#: model:account.report.line,name:l10n_hu.tax_report_alap_import +msgid "Import" +msgstr "Import" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_85 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_85 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_85 +msgid "Indirect costs of sale" +msgstr "Az értékesítés közvetett költségei" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_533 +#: model:account.account,name:l10n_hu.2_l10n_hu_533 +#: model:account.account.template,name:l10n_hu.l10n_hu_533 +msgid "Insurance fee" +msgstr "Biztosítási díj" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_5599 +#: model:account.account,name:l10n_hu.2_l10n_hu_5599 +#: model:account.account.template,name:l10n_hu.l10n_hu_5599 +msgid "Insurance premiums for employees" +msgstr "Biztosítási díjak az alkalmazottak számára" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_11 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_11 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_11 +msgid "Intangible assets" +msgstr "Immateriális javak" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_3688 +#: model:account.account,name:l10n_hu.2_l10n_hu_3688 +#: model:account.account.template,name:l10n_hu.l10n_hu_3688 +msgid "Intangible assets and tangible assets settlement account" +msgstr "Immateriális javak és tárgyi eszközök elszámolási számla" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_114 +#: model:account.account,name:l10n_hu.2_l10n_hu_114 +#: model:account.account.template,name:l10n_hu.l10n_hu_114 +msgid "Intellectual products" +msgstr "Szellemi termékek" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_973 +#: model:account.account,name:l10n_hu.2_l10n_hu_973 +#: model:account.account.template,name:l10n_hu.l10n_hu_973 +msgid "Interest and foreign exchange gains on financial assets" +msgstr "Pénzügyi eszközök kamat- és árfolyamnyeresége" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_9731 +#: model:account.account,name:l10n_hu.2_l10n_hu_9731 +#: model:account.account.template,name:l10n_hu.l10n_hu_9731 +msgid "" +"Interest on fixed financial assets, foreign exchange gains from associates" +msgstr "" +"Befektetett pénzügyi eszközök kamatai, társult vállalkozásoktól származó " +"árfolyamnyereség" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_873 +#: model:account.account,name:l10n_hu.2_l10n_hu_873 +#: model:account.account.template,name:l10n_hu.l10n_hu_873 +msgid "Interest payable (interest paid) and interest - like expenses" +msgstr "Fizetendő kamat (fizetett kamat) és kamatszerű kiadások" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_8731 +#: model:account.account,name:l10n_hu.2_l10n_hu_8731 +#: model:account.account.template,name:l10n_hu.l10n_hu_8731 +msgid "" +"Interest payable (interest paid) and interest - like expenses to an " +"associate" +msgstr "" +"Fizetendő kamat (fizetett kamat) és kamat – hasonló költségek egy társult " +"vállalkozás számára" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_3711 +#: model:account.account,name:l10n_hu.2_l10n_hu_3711 +#: model:account.account.template,name:l10n_hu.l10n_hu_3711 +msgid "Interests in associates purchased for sale" +msgstr "Érdeklődés eladásra vásárolt munkatársak iránt" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_271 +#: model:account.account,name:l10n_hu.2_l10n_hu_271 +#: model:account.account.template,name:l10n_hu.l10n_hu_271 +#: model:account.group,name:l10n_hu.1_l10n_hu_group_27 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_27 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_27 +msgid "Intermediate services" +msgstr "Köztes szolgáltatások" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_389 +#: model:account.account,name:l10n_hu.2_l10n_hu_389 +#: model:account.account.template,name:l10n_hu.l10n_hu_389 +msgid "Internal relocation" +msgstr "Belső költöztetés" + +#. module: l10n_hu +#: model:account.report.line,name:l10n_hu.tax_report_alap_fiz_eu +#: model:account.report.line,name:l10n_hu.tax_report_alap_viss +msgid "Intra-community" +msgstr "Közösségen belüli" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_5595 +#: model:account.account,name:l10n_hu.2_l10n_hu_5595 +#: model:account.account.template,name:l10n_hu.l10n_hu_5595 +msgid "Invention fee, patent purchase price and utilization fee" +msgstr "Feltalálási díj, szabadalom vételár és hasznosítási díj" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_444 +#: model:account.account,name:l10n_hu.2_l10n_hu_444 +#: model:account.account.template,name:l10n_hu.l10n_hu_444 +msgid "Investment and development loans" +msgstr "Beruházási és fejlesztési hitelek" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_455 +#: model:account.account,name:l10n_hu.2_l10n_hu_455 +#: model:account.account.template,name:l10n_hu.l10n_hu_455 +msgid "Investment suppliers" +msgstr "Befektetési beszállítók" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_168 +#: model:account.account,name:l10n_hu.2_l10n_hu_168 +#: model:account.account.template,name:l10n_hu.l10n_hu_168 +msgid "Investments are unplanned depreciated" +msgstr "A beruházások nem tervezett értékcsökkenést mutatnak" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_16 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_16 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_16 +msgid "Investments, renovations" +msgstr "Beruházások, felújítások" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_8721 +#: model:account.account,name:l10n_hu.2_l10n_hu_8721 +#: model:account.account.template,name:l10n_hu.l10n_hu_8721 +msgid "" +"It is derived from the expenses of fixed financial assets (securities, " +"loans) and from the exchange rate losses of affiliated companies." +msgstr "" +"A befektetett pénzügyi eszközök (értékpapírok, hitelek) ráfordításaiból, " +"valamint a kapcsolt vállalkozások árfolyamveszteségéből származik." + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_4762 +#: model:account.account,name:l10n_hu.2_l10n_hu_4762 +#: model:account.account.template,name:l10n_hu.l10n_hu_4762 +msgid "Judicial disqualification" +msgstr "Bírói kizárás" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_121 +#: model:account.account,name:l10n_hu.2_l10n_hu_121 +#: model:account.account.template,name:l10n_hu.l10n_hu_121 +msgid "Land" +msgstr "Föld" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_122 +#: model:account.account,name:l10n_hu.2_l10n_hu_122 +#: model:account.account.template,name:l10n_hu.l10n_hu_122 +msgid "Land, realization" +msgstr "Föld, megvalósítás" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_528 +#: model:account.account,name:l10n_hu.2_l10n_hu_528 +#: model:account.account.template,name:l10n_hu.l10n_hu_528 +msgid "Laundry, dry cleaning, cleaning costs" +msgstr "Mosoda, vegytisztítás, takarítás költsége" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_4491 +#: model:account.account,name:l10n_hu.2_l10n_hu_4491 +#: model:account.account.template,name:l10n_hu.l10n_hu_4491 +msgid "Leases due to finance leases" +msgstr "Lízingek pénzügyi lízing miatt" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_4792 +#: model:account.account,name:l10n_hu.2_l10n_hu_4792 +#: model:account.account.template,name:l10n_hu.l10n_hu_4792 +msgid "Lenders" +msgstr "Hitelezők" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_48 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_48 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_48 +msgid "Liabilities" +msgstr "Kötelezettségek" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_478 +#: model:account.account,name:l10n_hu.2_l10n_hu_478 +#: model:account.account.template,name:l10n_hu.l10n_hu_478 +msgid "Liabilities related to shares and securities" +msgstr "Részvényekkel és értékpapírokkal kapcsolatos kötelezettségek" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_4791 +#: model:account.account,name:l10n_hu.2_l10n_hu_4791 +#: model:account.account.template,name:l10n_hu.l10n_hu_4791 +msgid "Liabilities to insurance institutions" +msgstr "Biztosító intézményekkel szembeni kötelezettségek" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_475 +#: model:account.account,name:l10n_hu.2_l10n_hu_475 +#: model:account.account.template,name:l10n_hu.l10n_hu_475 +msgid "Liabilities vis-à-vis asset management organizations" +msgstr "Kötelezettségek vagyonkezelő szervezetekkel szemben" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_9683 +#: model:account.account,name:l10n_hu.2_l10n_hu_9683 +#: model:account.account.template,name:l10n_hu.l10n_hu_9683 +msgid "Liability assumed by a third party in the course of a debt assumption" +msgstr "Harmadik fél által a tartozás átvállalása során vállalt felelősség" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_126 +#: model:account.account,name:l10n_hu.2_l10n_hu_126 +#: model:account.account.template,name:l10n_hu.l10n_hu_126 +msgid "Link to real estate for property rights" +msgstr "Link az ingatlanhoz a tulajdonjogokhoz" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_hungarian_chart_template_liquidity_transfer +#: model:account.account,name:l10n_hu.2_hungarian_chart_template_liquidity_transfer +#: model:account.account.template,name:l10n_hu.hungarian_chart_template_liquidity_transfer +msgid "Liquidity Transfer" +msgstr "Likviditási transzfer" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_469 +#: model:account.account,name:l10n_hu.2_l10n_hu_469 +#: model:account.account.template,name:l10n_hu.l10n_hu_469 +msgid "Local taxes settlement account" +msgstr "Helyi adók elszámolási számla" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_194 +#: model:account.account,name:l10n_hu.2_l10n_hu_194 +#: model:account.account.template,name:l10n_hu.l10n_hu_194 +msgid "Long-term bank deposits in affiliated enterprises" +msgstr "Hosszú lejáratú bankbetétek kapcsolt vállalkozásokban" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_195 +#: model:account.account,name:l10n_hu.2_l10n_hu_195 +#: model:account.account.template,name:l10n_hu.l10n_hu_195 +msgid "Long-term bank deposits in other participating enterprises" +msgstr "Hosszú lejáratú bankbetétek más részt vevő vállalkozásoknál" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_185 +#: model:account.account,name:l10n_hu.2_l10n_hu_185 +#: model:account.account.template,name:l10n_hu.l10n_hu_185 +msgid "Long-term discount securities" +msgstr "Hosszú lejáratú diszkont értékpapírok" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_171 +#: model:account.account,name:l10n_hu.2_l10n_hu_171 +#: model:account.account.template,name:l10n_hu.l10n_hu_171 +msgid "Long-term interest in an associate" +msgstr "Hosszú távú érdeklődés egy munkatárs iránt" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_44 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_44 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_44 +msgid "Long-term liabilities" +msgstr "Hosszú lejáratú kötelezettségek" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_447 +#: model:account.account,name:l10n_hu.2_l10n_hu_447 +#: model:account.account.template,name:l10n_hu.l10n_hu_447 +msgid "Long-term liabilities to a significant shareholder" +msgstr "Hosszú lejáratú kötelezettségek jelentős részvényessel szemben" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_446 +#: model:account.account,name:l10n_hu.2_l10n_hu_446 +#: model:account.account.template,name:l10n_hu.l10n_hu_446 +msgid "Long-term liabilities to an associate" +msgstr "Hosszú lejáratú kötelezettségek társult vállalkozással szemben" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_441 +#: model:account.account,name:l10n_hu.2_l10n_hu_441 +#: model:account.account.template,name:l10n_hu.l10n_hu_441 +#: model:account.group,name:l10n_hu.1_l10n_hu_group_19 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_19 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_19 +msgid "Long-term loans" +msgstr "Hosszú lejáratú hitelek" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_192 +#: model:account.account,name:l10n_hu.2_l10n_hu_192 +#: model:account.account.template,name:l10n_hu.l10n_hu_192 +msgid "Long-term loans granted to other participating enterprises" +msgstr "Más részt vevő vállalkozásoknak nyújtott hosszú lejáratú hitelek" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_197 +#: model:account.account,name:l10n_hu.2_l10n_hu_197 +#: model:account.account.template,name:l10n_hu.l10n_hu_197 +msgid "Long-term receivables from finance leases" +msgstr "Hosszú lejáratú követelések pénzügyi lízingből" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_8694 +#: model:account.account,name:l10n_hu.2_l10n_hu_8694 +#: model:account.account.template,name:l10n_hu.l10n_hu_8694 +msgid "Loss-weighted inventory difference for commercial goods" +msgstr "Kereskedelmi áruk veszteséggel súlyozott készletkülönbsége" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_63 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_63 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_63 +msgid "Machinery costs" +msgstr "A gépek költségei" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_223 +#: model:account.account,name:l10n_hu.2_l10n_hu_223 +#: model:account.account.template,name:l10n_hu.l10n_hu_223 +msgid "Maintenance materials" +msgstr "Karbantartási anyagok" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_9686 +#: model:account.account,name:l10n_hu.2_l10n_hu_9686 +#: model:account.account.template,name:l10n_hu.l10n_hu_9686 +msgid "" +"Market value of assets received free of charge, received as gifts or " +"bequests" +msgstr "" +"Az ingyenesen átvett, ajándékba vagy hagyatékba kapott eszközök piaci értéke" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_9687 +#: model:account.account,name:l10n_hu.2_l10n_hu_9687 +#: model:account.account.template,name:l10n_hu.l10n_hu_9687 +msgid "Market value of services received free of charge" +msgstr "Az ingyenesen igénybe vett szolgáltatások piaci értéke" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_77-78 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_77-78 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_77-78 +msgid "Marketing costs" +msgstr "Marketing költségek" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_811 +#: model:account.account,name:l10n_hu.2_l10n_hu_811 +#: model:account.account.template,name:l10n_hu.l10n_hu_811 +#: model:account.group,name:l10n_hu.1_l10n_hu_group_51 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_51 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_51 +msgid "Material cost" +msgstr "Anyagköltség" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_81 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_81 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_81 +msgid "Material expenses" +msgstr "Anyagi kiadások" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_21-22 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_21-22 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_21-22 +msgid "Materials" +msgstr "Anyagok" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_226 +#: model:account.account,name:l10n_hu.2_l10n_hu_226 +#: model:account.account.template,name:l10n_hu.l10n_hu_226 +msgid "Materials reclassified from property, plant and equipment" +msgstr "Az ingatlanok, gépek és berendezések közül átsorolt anyagok" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_479 +#: model:account.account,name:l10n_hu.2_l10n_hu_479 +#: model:account.account.template,name:l10n_hu.l10n_hu_479 +msgid "Miscellaneous current liabilities" +msgstr "Egyéb rövid lejáratú kötelezettségek" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_539 +#: model:account.account,name:l10n_hu.2_l10n_hu_539 +#: model:account.account.template,name:l10n_hu.l10n_hu_539 +msgid "Miscellaneous other costs" +msgstr "Egyéb egyéb költségek" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_869 +#: model:account.account,name:l10n_hu.2_l10n_hu_869 +#: model:account.account.template,name:l10n_hu.l10n_hu_869 +msgid "Miscellaneous other expenses" +msgstr "Egyéb egyéb költségek" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_368 +#: model:account.account,name:l10n_hu.2_l10n_hu_368 +#: model:account.account.template,name:l10n_hu.l10n_hu_368 +msgid "Miscellaneous other receivables" +msgstr "Egyéb egyéb követelések" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_969 +#: model:account.account,name:l10n_hu.2_l10n_hu_969 +#: model:account.account.template,name:l10n_hu.l10n_hu_969 +msgid "Miscellaneous other revenue" +msgstr "Egyéb egyéb bevételek" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_59 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_59 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_59 +msgid "Non-cost transfer account" +msgstr "Nem költség átutalási számla" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_448 +#: model:account.account,name:l10n_hu.2_l10n_hu_448 +#: model:account.account.template,name:l10n_hu.l10n_hu_448 +msgid "Non-current liabilities to participating interests" +msgstr "Hosszú lejáratú kötelezettségek részesedéssel szemben" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_144 +#: model:account.account,name:l10n_hu.2_l10n_hu_144 +#: model:account.account.template,name:l10n_hu.l10n_hu_144 +msgid "Off-site equipment, facilities, vehicles" +msgstr "Telephelyen kívüli berendezések, létesítmények, járművek" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_143 +#: model:account.account,name:l10n_hu.2_l10n_hu_143 +#: model:account.account.template,name:l10n_hu.l10n_hu_143 +msgid "Office, administrative and plant equipment" +msgstr "Irodai, adminisztratív és üzemi berendezések" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_531 +#: model:account.account,name:l10n_hu.2_l10n_hu_531 +#: model:account.account.template,name:l10n_hu.l10n_hu_531 +msgid "Official administration and service fees and charges" +msgstr "Hivatalos adminisztrációs és szolgáltatási díjak és díjak" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_141 +#: model:account.account,name:l10n_hu.2_l10n_hu_141 +#: model:account.account.template,name:l10n_hu.l10n_hu_141 +msgid "Operating (business) machines, equipment, facilities" +msgstr "Üzemeltető (üzleti) gépek, berendezések, létesítmények" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_5294 +#: model:account.account,name:l10n_hu.2_l10n_hu_5294 +#: model:account.account.template,name:l10n_hu.l10n_hu_5294 +msgid "Organization of exhibitions, demonstrations, fairs" +msgstr "Kiállítások, bemutatók, vásárok szervezése" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_3613 +#: model:account.account,name:l10n_hu.2_l10n_hu_3613 +#: model:account.account.template,name:l10n_hu.l10n_hu_3613 +msgid "Other accounts with employees" +msgstr "Egyéb számlák alkalmazottakkal" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_355 +#: model:account.account,name:l10n_hu.2_l10n_hu_355 +#: model:account.account.template,name:l10n_hu.l10n_hu_355 +msgid "Other advances given" +msgstr "Egyéb előlegek adottak" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_153 +#: model:account.account,name:l10n_hu.1_l10n_hu_243 +#: model:account.account,name:l10n_hu.2_l10n_hu_153 +#: model:account.account,name:l10n_hu.2_l10n_hu_243 +#: model:account.account.template,name:l10n_hu.l10n_hu_153 +#: model:account.account.template,name:l10n_hu.l10n_hu_243 +msgid "Other animals" +msgstr "Más állatok" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_36 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_36 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_36 +msgid "Other claims" +msgstr "Egyéb követelések" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_3689 +#: model:account.account,name:l10n_hu.2_l10n_hu_3689 +#: model:account.account.template,name:l10n_hu.l10n_hu_3689 +msgid "Other claims not raised" +msgstr "Egyéb követelések nem merültek fel" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_476 +#: model:account.account,name:l10n_hu.2_l10n_hu_476 +#: model:account.account.template,name:l10n_hu.l10n_hu_476 +msgid "Other current liabilities to employees and members" +msgstr "" +"Egyéb rövid lejáratú kötelezettségek alkalmazottakkal és tagokkal szemben" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_14 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_14 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_14 +msgid "Other equipment, equipment and vehicles" +msgstr "Egyéb berendezések, felszerelések és járművek" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_877 +#: model:account.account,name:l10n_hu.2_l10n_hu_877 +#: model:account.account.template,name:l10n_hu.l10n_hu_877 +msgid "Other exchange losses, option fees" +msgstr "Egyéb árfolyamveszteségek, opciós díjak" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_86 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_86 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_86 +msgid "Other expenses" +msgstr "Más költségek" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_879 +#: model:account.account,name:l10n_hu.2_l10n_hu_879 +#: model:account.account.template,name:l10n_hu.l10n_hu_879 +msgid "Other financial expenses" +msgstr "Egyéb pénzügyi kiadások" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_979 +#: model:account.account,name:l10n_hu.2_l10n_hu_979 +#: model:account.account.template,name:l10n_hu.l10n_hu_979 +msgid "Other financial income" +msgstr "Egyéb pénzügyi bevételek" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_977 +#: model:account.account,name:l10n_hu.2_l10n_hu_977 +#: model:account.account.template,name:l10n_hu.l10n_hu_977 +msgid "Other foreign exchange gains, option fee income" +msgstr "Egyéb árfolyamnyereség, opciós díjbevétel" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_963 +#: model:account.account,name:l10n_hu.2_l10n_hu_963 +#: model:account.account.template,name:l10n_hu.l10n_hu_963 +msgid "" +"Other income related to the financial year financially settled up to the " +"balance sheet date" +msgstr "" +"A pénzügyi évhez kapcsolódó egyéb bevételek a mérleg fordulónapjáig " +"pénzügyileg rendezve" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_974 +#: model:account.account,name:l10n_hu.2_l10n_hu_974 +#: model:account.account.template,name:l10n_hu.l10n_hu_974 +msgid "Other interest receivable and similar income" +msgstr "Egyéb kamatkövetelések és hasonló bevételek" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_9741 +#: model:account.account,name:l10n_hu.2_l10n_hu_9741 +#: model:account.account.template,name:l10n_hu.l10n_hu_9741 +msgid "Other interest receivable and similar income from an associate" +msgstr "Egyéb kamatkövetelések és hasonló bevételek társult vállalkozástól" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_196 +#: model:account.account,name:l10n_hu.2_l10n_hu_196 +#: model:account.account.template,name:l10n_hu.l10n_hu_196 +msgid "Other long-term bank deposits" +msgstr "Egyéb hosszú lejáratú bankbetétek" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_449 +#: model:account.account,name:l10n_hu.2_l10n_hu_449 +#: model:account.account.template,name:l10n_hu.l10n_hu_449 +msgid "Other long-term liabilities" +msgstr "Egyéb hosszú lejáratú kötelezettségek" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_193 +#: model:account.account,name:l10n_hu.1_l10n_hu_445 +#: model:account.account,name:l10n_hu.2_l10n_hu_193 +#: model:account.account,name:l10n_hu.2_l10n_hu_445 +#: model:account.account.template,name:l10n_hu.l10n_hu_193 +#: model:account.account.template,name:l10n_hu.l10n_hu_445 +msgid "Other long-term loans" +msgstr "Egyéb hosszú lejáratú hitelek" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_5119 +#: model:account.account,name:l10n_hu.2_l10n_hu_5119 +#: model:account.account.template,name:l10n_hu.l10n_hu_5119 +msgid "Other material use costs" +msgstr "Egyéb anyaghasználati költségek" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_227 +#: model:account.account,name:l10n_hu.2_l10n_hu_227 +#: model:account.account.template,name:l10n_hu.l10n_hu_227 +msgid "Other materials" +msgstr "Más anyagok" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_853 +#: model:account.account,name:l10n_hu.2_l10n_hu_853 +#: model:account.account.template,name:l10n_hu.l10n_hu_853 +msgid "Other overheads" +msgstr "Egyéb rezsi" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_822 +#: model:account.account,name:l10n_hu.2_l10n_hu_822 +#: model:account.account.template,name:l10n_hu.l10n_hu_822 +msgid "Other payments of a personal nature" +msgstr "Egyéb személyes jellegű kifizetések" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_173 +#: model:account.account,name:l10n_hu.2_l10n_hu_173 +#: model:account.account.template,name:l10n_hu.l10n_hu_173 +msgid "Other permanent holdings" +msgstr "Egyéb állandó üzemek" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_559 +#: model:account.account,name:l10n_hu.2_l10n_hu_559 +#: model:account.account.template,name:l10n_hu.l10n_hu_559 +#: model:account.group,name:l10n_hu.1_l10n_hu_group_55 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_55 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_55 +msgid "Other personal payments" +msgstr "Egyéb személyes fizetések" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_429 +#: model:account.account,name:l10n_hu.2_l10n_hu_429 +#: model:account.account.template,name:l10n_hu.l10n_hu_429 +msgid "Other provisions" +msgstr "Egyéb rendelkezések" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_96 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_96 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_96 +msgid "Other revenues" +msgstr "Egyéb bevételek" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_373 +#: model:account.account,name:l10n_hu.2_l10n_hu_373 +#: model:account.account.template,name:l10n_hu.l10n_hu_373 +msgid "Other shares" +msgstr "Egyéb részvények" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_3731 +#: model:account.account,name:l10n_hu.2_l10n_hu_3731 +#: model:account.account.template,name:l10n_hu.l10n_hu_3731 +msgid "Other shares purchased for sale" +msgstr "Egyéb eladásra vásárolt részvények" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_124 +#: model:account.account,name:l10n_hu.2_l10n_hu_124 +#: model:account.account.template,name:l10n_hu.l10n_hu_124 +msgid "Other structures" +msgstr "Egyéb szerkezetek" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_142 +#: model:account.account,name:l10n_hu.2_l10n_hu_142 +#: model:account.account.template,name:l10n_hu.l10n_hu_142 +msgid "Other vehicles" +msgstr "Egyéb járművek" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_66 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_66 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_66 +msgid "Overall costs of central management" +msgstr "A központi irányítás összköltsége" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_64-65 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_64-65 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_64-65 +msgid "Overall costs of operating management" +msgstr "A működési menedzsment összköltsége" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_281 +#: model:account.account,name:l10n_hu.2_l10n_hu_281 +#: model:account.account.template,name:l10n_hu.l10n_hu_281 +msgid "Own containers" +msgstr "Saját konténerek" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_374 +#: model:account.account,name:l10n_hu.2_l10n_hu_374 +#: model:account.account.template,name:l10n_hu.l10n_hu_374 +msgid "Own shares, own shares" +msgstr "Saját részvények, saját részvények" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_58 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_58 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_58 +msgid "Own work capitalized value" +msgstr "Saját munka aktivált értéke" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_17 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_17 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_17 +msgid "Ownership investments (shares)" +msgstr "Tulajdonosi befektetések (részvények)" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_371 +#: model:account.account,name:l10n_hu.2_l10n_hu_371 +#: model:account.account.template,name:l10n_hu.l10n_hu_371 +msgid "Participation in an associate" +msgstr "Részvétel egy munkatársban" + +#. module: l10n_hu +#: model:account.fiscal.position,name:l10n_hu.1_fiscal_position_hu_eu_out +#: model:account.fiscal.position,name:l10n_hu.2_fiscal_position_hu_eu_out +#: model:account.fiscal.position.template,name:l10n_hu.fiscal_position_hu_eu_out +msgid "Partner outside the EU" +msgstr "EU-n kívüli partner" + +#. module: l10n_hu +#: model:account.report.line,name:l10n_hu.tax_report_base_pay +#: model:account.report.line,name:l10n_hu.tax_report_vat_pay +msgid "Payable" +msgstr "Fizetendő" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_474 +#: model:account.account,name:l10n_hu.2_l10n_hu_474 +#: model:account.account.template,name:l10n_hu.l10n_hu_474 +msgid "Payment obligations related to segregated funds" +msgstr "Az elkülönített alapokhoz kapcsolódó fizetési kötelezettségek" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_172 +#: model:account.account,name:l10n_hu.2_l10n_hu_172 +#: model:account.account.template,name:l10n_hu.l10n_hu_172 +msgid "Permanent significant ownership interest" +msgstr "Tartós jelentős tulajdoni részesedés" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_462 +#: model:account.account,name:l10n_hu.2_l10n_hu_462 +#: model:account.account.template,name:l10n_hu.l10n_hu_462 +msgid "Personal income tax accounting" +msgstr "Személyi jövedelemadó elszámolás" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_5593 +#: model:account.account,name:l10n_hu.2_l10n_hu_5593 +#: model:account.account.template,name:l10n_hu.l10n_hu_5593 +msgid "Personal income tax on employers" +msgstr "A munkáltatókat terhelő személyi jövedelemadó" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_551 +#: model:account.account,name:l10n_hu.2_l10n_hu_551 +#: model:account.account.template,name:l10n_hu.l10n_hu_551 +msgid "Personal payments made to employees and members" +msgstr "Személyes kifizetések az alkalmazottaknak és tagoknak" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_82 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_82 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_82 +msgid "Personnel expenses" +msgstr "Személyi jellegű ráfordítások" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_119 +#: model:account.account,name:l10n_hu.2_l10n_hu_119 +#: model:account.account.template,name:l10n_hu.l10n_hu_119 +msgid "Planned amortization of intangible assets" +msgstr "Az immateriális javak tervezett amortizációja" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_129 +#: model:account.account,name:l10n_hu.2_l10n_hu_129 +#: model:account.account.template,name:l10n_hu.l10n_hu_129 +msgid "Planned depreciation of real estate" +msgstr "Az ingatlanok tervezett értékcsökkenése" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_527 +#: model:account.account,name:l10n_hu.2_l10n_hu_527 +#: model:account.account.template,name:l10n_hu.l10n_hu_527 +msgid "Postage, telephone, internet and other telecommunications charges" +msgstr "Posta, telefon, internet és egyéb távközlési díjak" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_3612 +#: model:account.account,name:l10n_hu.2_l10n_hu_3612 +#: model:account.account.template,name:l10n_hu.l10n_hu_3612 +msgid "Prescribed debts" +msgstr "Előírt tartozások" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_288 +#: model:account.account,name:l10n_hu.2_l10n_hu_288 +#: model:account.account.template,name:l10n_hu.l10n_hu_288 +msgid "Price difference for deposit packages" +msgstr "Betéti csomagok árkülönbözete" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_263 +#: model:account.account,name:l10n_hu.2_l10n_hu_263 +#: model:account.account.template,name:l10n_hu.l10n_hu_263 +msgid "Price difference of goods" +msgstr "Az áruk árkülönbsége" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_228 +#: model:account.account,name:l10n_hu.2_l10n_hu_228 +#: model:account.account.template,name:l10n_hu.l10n_hu_228 +msgid "Price difference of materials" +msgstr "Anyagok árkülönbsége" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_4765 +#: model:account.account,name:l10n_hu.2_l10n_hu_4765 +#: model:account.account.template,name:l10n_hu.l10n_hu_4765 +msgid "Private pension fund contribution obligations" +msgstr "Magánnyugdíjpénztári befizetési kötelezettségek" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_9631 +#: model:account.account,name:l10n_hu.2_l10n_hu_9631 +#: model:account.account.template,name:l10n_hu.l10n_hu_9631 +msgid "Proceeds from claims" +msgstr "A követelésekből származó bevétel" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_76 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_76 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_76 +msgid "Production costs of centers" +msgstr "A központok előállítási költségei" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_131 +#: model:account.account,name:l10n_hu.2_l10n_hu_131 +#: model:account.account.template,name:l10n_hu.l10n_hu_131 +msgid "Production machines, equipment, tools, production tools" +msgstr "Gyártógépek, berendezések, szerszámok, gyártóeszközök" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_413 +#: model:account.account,name:l10n_hu.2_l10n_hu_413 +#: model:account.account.template,name:l10n_hu.l10n_hu_413 +msgid "Profit reserve" +msgstr "Profittartalék" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_113 +#: model:account.account,name:l10n_hu.2_l10n_hu_113 +#: model:account.account.template,name:l10n_hu.l10n_hu_113 +msgid "Property rights" +msgstr "Tulajdonjogok" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_421 +#: model:account.account,name:l10n_hu.2_l10n_hu_421 +#: model:account.account.template,name:l10n_hu.l10n_hu_421 +msgid "Provision for contingent liabilities" +msgstr "Céltartalék függő kötelezettségekre" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_422 +#: model:account.account,name:l10n_hu.2_l10n_hu_422 +#: model:account.account.template,name:l10n_hu.l10n_hu_422 +msgid "Provision for future expenses" +msgstr "Céltartalék a jövőbeni kiadásokra" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_865 +#: model:account.account,name:l10n_hu.2_l10n_hu_865 +#: model:account.account.template,name:l10n_hu.l10n_hu_865 +msgid "Provisioning" +msgstr "Ellátás" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_42 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_42 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_42 +msgid "Provisions" +msgstr "Rendelkezések" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_814 +#: model:account.account,name:l10n_hu.2_l10n_hu_814 +#: model:account.account.template,name:l10n_hu.l10n_hu_814 +msgid "Purchase value of goods sold" +msgstr "Az eladott áruk beszerzési értéke" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_5111 +#: model:account.account,name:l10n_hu.2_l10n_hu_5111 +#: model:account.account.template,name:l10n_hu.l10n_hu_5111 +msgid "Raw material costs" +msgstr "Nyersanyag költségek" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_211 +#: model:account.account,name:l10n_hu.2_l10n_hu_211 +#: model:account.account.template,name:l10n_hu.l10n_hu_211 +msgid "Raw materials" +msgstr "Nyersanyagok" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_12 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_12 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_12 +msgid "Real estate and associated rights" +msgstr "Ingatlan és kapcsolódó jogok" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_125 +#: model:account.account,name:l10n_hu.2_l10n_hu_125 +#: model:account.account.template,name:l10n_hu.l10n_hu_125 +msgid "Real estate and buildings outside the plant" +msgstr "Ingatlanok és épületek az üzemen kívül" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_127 +#: model:account.account,name:l10n_hu.2_l10n_hu_127 +#: model:account.account.template,name:l10n_hu.l10n_hu_127 +msgid "Real estate value adjustment" +msgstr "Ingatlan értékhelyesbítés" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_961 +#: model:account.account,name:l10n_hu.2_l10n_hu_961 +#: model:account.account.template,name:l10n_hu.l10n_hu_961 +msgid "" +"Realized gains on the sale of intangible assets and property, plant and " +"equipment" +msgstr "" +"Az immateriális javak és ingatlanok, gépek és berendezések értékesítéséből " +"származó realizált nyereség" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_861 +#: model:account.account,name:l10n_hu.2_l10n_hu_861 +#: model:account.account.template,name:l10n_hu.l10n_hu_861 +msgid "" +"Realized loss on sale of intangible assets and property, plant and equipment" +msgstr "" +"Az immateriális javak és tárgyi eszközök értékesítéséből származó realizált " +"veszteség" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_34 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_34 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_34 +msgid "Receivables" +msgstr "Követelések" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_321 +#: model:account.account,name:l10n_hu.2_l10n_hu_321 +#: model:account.account.template,name:l10n_hu.l10n_hu_321 +msgid "Receivables from associates" +msgstr "Követelések munkatársakkal szemben" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_322 +#: model:account.account,name:l10n_hu.2_l10n_hu_322 +#: model:account.account.template,name:l10n_hu.l10n_hu_322 +msgid "Receivables from enterprises with significant ownership interest" +msgstr "" +"Követelések jelentős tulajdoni hányaddal rendelkező vállalkozásokkal szemben" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_331 +#: model:account.account,name:l10n_hu.2_l10n_hu_331 +#: model:account.account.template,name:l10n_hu.l10n_hu_331 +msgid "Receivables from other participating interests" +msgstr "Követelések egyéb érdekeltséggel szemben" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_31 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_31 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_31 +msgid "Receivables from supply of goods and services (customers)" +msgstr "" +"Termékértékesítésből és szolgáltatásnyújtásból származó követelések (vevők)" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_365 +#: model:account.account,name:l10n_hu.2_l10n_hu_365 +#: model:account.account.template,name:l10n_hu.l10n_hu_365 +msgid "Receivables purchased and received" +msgstr "Vásárolt és átvett követelések" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_367 +#: model:account.account,name:l10n_hu.2_l10n_hu_367 +#: model:account.account.template,name:l10n_hu.l10n_hu_367 +msgid "Receivables related to futures, options and swaps" +msgstr "Határidős, opciós és swap ügyletekkel kapcsolatos követelések" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_366 +#: model:account.account,name:l10n_hu.2_l10n_hu_366 +#: model:account.account.template,name:l10n_hu.l10n_hu_366 +msgid "Receivables related to shares and securities" +msgstr "Részvényekkel és értékpapírokkal kapcsolatos követelések" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_3 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_3 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_3 +msgid "Receivables, securities, cash and current accounts" +msgstr "Követelések, értékpapírok, készpénz és folyószámlák" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_962 +#: model:account.account,name:l10n_hu.2_l10n_hu_962 +#: model:account.account.template,name:l10n_hu.l10n_hu_962 +msgid "Recognized value of receivables sold, assigned (assigned)" +msgstr "Eladott, engedményezett (engedményezett) követelések elismert értéke" + +#. module: l10n_hu +#: model:account.report.line,name:l10n_hu.tax_report_base_rec +#: model:account.report.line,name:l10n_hu.tax_report_vat_rec +msgid "Recoverable" +msgstr "Visszaigényelhető" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_411 +#: model:account.account,name:l10n_hu.2_l10n_hu_411 +#: model:account.account.template,name:l10n_hu.l10n_hu_411 +msgid "Registered capital" +msgstr "Jegyzett tőke" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_0 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_0 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_0 +msgid "Registration accounts" +msgstr "Regisztrációs számlák" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_565 +#: model:account.account,name:l10n_hu.2_l10n_hu_565 +#: model:account.account.template,name:l10n_hu.l10n_hu_565 +msgid "Rehabilitation contribution" +msgstr "Rehabilitációs hozzájárulás" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_5513 +#: model:account.account,name:l10n_hu.2_l10n_hu_5513 +#: model:account.account.template,name:l10n_hu.l10n_hu_5513 +msgid "Reimbursement of other travel expenses" +msgstr "Egyéb utazási költségek megtérítése" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_542 +#: model:account.account,name:l10n_hu.2_l10n_hu_542 +#: model:account.account.template,name:l10n_hu.l10n_hu_542 +msgid "Remuneration for the personal contribution of the owner" +msgstr "A tulajdonos személyes hozzájárulásának díjazása" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_5515 +#: model:account.account,name:l10n_hu.2_l10n_hu_5515 +#: model:account.account.template,name:l10n_hu.l10n_hu_5515 +msgid "Remuneration supplement for disabled workers, paid benefits" +msgstr "Fogyatékos munkavállalók bérpótléka, fizetett juttatások" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_162 +#: model:account.account,name:l10n_hu.2_l10n_hu_162 +#: model:account.account.template,name:l10n_hu.l10n_hu_162 +msgid "Renovations" +msgstr "Felújítások" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_522 +#: model:account.account,name:l10n_hu.2_l10n_hu_522 +#: model:account.account.template,name:l10n_hu.l10n_hu_522 +msgid "Rent cost" +msgstr "Bérleti költség" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_524 +#: model:account.account,name:l10n_hu.2_l10n_hu_524 +#: model:account.account.template,name:l10n_hu.l10n_hu_524 +msgid "Repair, maintenance costs" +msgstr "Javítási, karbantartási költségek" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_3741 +#: model:account.account,name:l10n_hu.2_l10n_hu_3741 +#: model:account.account.template,name:l10n_hu.l10n_hu_3741 +msgid "Repurchased own shares, business shares" +msgstr "Visszavásárolt saját részvények, üzletrészek" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_414 +#: model:account.account,name:l10n_hu.2_l10n_hu_414 +#: model:account.account.template,name:l10n_hu.l10n_hu_414 +msgid "Reserved reserve" +msgstr "Fenntartott tartalék" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_191 +#: model:account.account,name:l10n_hu.2_l10n_hu_191 +#: model:account.account.template,name:l10n_hu.l10n_hu_191 +msgid "Resistant loans to affiliates" +msgstr "Ellenálló kölcsönök leányvállalatoknak" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_97 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_97 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_97 +msgid "Revenue from financial operations" +msgstr "Pénzügyi műveletekből származó bevétel" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_978 +#: model:account.account,name:l10n_hu.2_l10n_hu_978 +#: model:account.account.template,name:l10n_hu.l10n_hu_978 +msgid "Revenue from purchased receivables" +msgstr "Vásárolt követelésekből származó bevétel" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_968 +#: model:account.account,name:l10n_hu.2_l10n_hu_968 +#: model:account.account.template,name:l10n_hu.l10n_hu_968 +msgid "Revenues of exceptional size or occurrence" +msgstr "Kivételes nagyságrendű vagy előfordulású bevételek" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_9662 +#: model:account.account,name:l10n_hu.2_l10n_hu_9662 +#: model:account.account.template,name:l10n_hu.l10n_hu_9662 +msgid "Reversal of impairment of receivables" +msgstr "Követelések értékvesztésének visszaírása" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_966 +#: model:account.account,name:l10n_hu.1_l10n_hu_9661 +#: model:account.account,name:l10n_hu.2_l10n_hu_966 +#: model:account.account,name:l10n_hu.2_l10n_hu_9661 +#: model:account.account.template,name:l10n_hu.l10n_hu_966 +#: model:account.account.template,name:l10n_hu.l10n_hu_9661 +msgid "Reversal of impairment, unplanned depreciation" +msgstr "Értékvesztés visszaírása, nem tervezett értékcsökkenés" + +#. module: l10n_hu +#: model:account.report.line,name:l10n_hu.tax_report_alap_forditott +msgid "Reverse" +msgstr "Fordított ÁFA" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_851 +#: model:account.account,name:l10n_hu.2_l10n_hu_851 +#: model:account.account.template,name:l10n_hu.l10n_hu_851 +#: model:account.group,name:l10n_hu.1_l10n_hu_group_67 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_67 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_67 +msgid "Sales and distribution costs" +msgstr "Értékesítési és forgalmazási költségek" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_9 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_9 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_9 +msgid "Sales revenue and revenue" +msgstr "Árbevétel és bevétel" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_5597 +#: model:account.account,name:l10n_hu.2_l10n_hu_5597 +#: model:account.account.template,name:l10n_hu.l10n_hu_5597 +msgid "Scholarships paid" +msgstr "Kifizetett ösztöndíjak" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_37 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_37 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_37 +msgid "Securities" +msgstr "Értékpapír" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_182 +#: model:account.account,name:l10n_hu.2_l10n_hu_182 +#: model:account.account.template,name:l10n_hu.l10n_hu_182 +msgid "Securities of affiliated enterprises" +msgstr "Kapcsolt vállalkozások értékpapírjai" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_183 +#: model:account.account,name:l10n_hu.2_l10n_hu_183 +#: model:account.account.template,name:l10n_hu.l10n_hu_183 +msgid "Securities of enterprises with a significant shareholding" +msgstr "Jelentős részesedéssel rendelkező vállalkozások értékpapírjai" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_184 +#: model:account.account,name:l10n_hu.2_l10n_hu_184 +#: model:account.account.template,name:l10n_hu.l10n_hu_184 +msgid "Securities of other enterprises" +msgstr "Egyéb vállalkozások értékpapírjai" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_379 +#: model:account.account,name:l10n_hu.2_l10n_hu_379 +#: model:account.account.template,name:l10n_hu.l10n_hu_379 +msgid "Securities settlement account" +msgstr "Értékpapír elszámolási számla" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_385 +#: model:account.account,name:l10n_hu.2_l10n_hu_385 +#: model:account.account.template,name:l10n_hu.l10n_hu_385 +msgid "Separate deposit accounts" +msgstr "Külön betétszámlák" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_384 +#: model:account.account,name:l10n_hu.2_l10n_hu_384 +#: model:account.account.template,name:l10n_hu.l10n_hu_384 +msgid "Settlement deposit account" +msgstr "Elszámolási betétszámla" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_5512 +#: model:account.account,name:l10n_hu.2_l10n_hu_5512 +#: model:account.account.template,name:l10n_hu.l10n_hu_5512 +msgid "Severance pay" +msgstr "Végkielégítés" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_523 +#: model:account.account,name:l10n_hu.2_l10n_hu_523 +#: model:account.account.template,name:l10n_hu.l10n_hu_523 +msgid "Shipping, handling, loading and storage costs" +msgstr "Szállítási, kezelési, rakodási és tárolási költségek" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_364 +#: model:account.account,name:l10n_hu.2_l10n_hu_364 +#: model:account.account.template,name:l10n_hu.l10n_hu_364 +msgid "Short-term borrowed funds" +msgstr "Rövid lejáratú kölcsönzött pénzeszközök" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_45-47 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_45-47 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_45-47 +msgid "Short-term liabilities" +msgstr "Rövid lejáratú kötelezettségek" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_451 +#: model:account.account,name:l10n_hu.1_l10n_hu_452 +#: model:account.account,name:l10n_hu.2_l10n_hu_451 +#: model:account.account,name:l10n_hu.2_l10n_hu_452 +#: model:account.account.template,name:l10n_hu.l10n_hu_451 +#: model:account.account.template,name:l10n_hu.l10n_hu_452 +msgid "Short-term loans" +msgstr "Rövid lejáratú hitelek" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_4511 +#: model:account.account,name:l10n_hu.2_l10n_hu_4511 +#: model:account.account.template,name:l10n_hu.l10n_hu_4511 +msgid "Short-term loans from convertible and convertible bonds" +msgstr "" +"Rövid lejáratú hitelek átváltoztatható és átváltoztatható kötvényekből" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_5511 +#: model:account.account,name:l10n_hu.2_l10n_hu_5511 +#: model:account.account.template,name:l10n_hu.l10n_hu_5511 +msgid "Sick leave fee, sick pay charged to the employer, sick pay supplement" +msgstr "Betegszabadság díj, munkáltatót terhelő táppénz, táppénz kiegészítés" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_372 +#: model:account.account,name:l10n_hu.2_l10n_hu_372 +#: model:account.account.template,name:l10n_hu.l10n_hu_372 +msgid "Significant ownership" +msgstr "Jelentős tulajdonjog" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_3721 +#: model:account.account,name:l10n_hu.2_l10n_hu_3721 +#: model:account.account.template,name:l10n_hu.l10n_hu_3721 +msgid "Significant ownership interests purchased for sale" +msgstr "Eladásra vásárolt jelentős tulajdoni részesedés" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_561 +#: model:account.account,name:l10n_hu.2_l10n_hu_561 +#: model:account.account.template,name:l10n_hu.l10n_hu_561 +msgid "Social contribution tax" +msgstr "Szociális hozzájárulási adó" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_473 +#: model:account.account,name:l10n_hu.2_l10n_hu_473 +#: model:account.account.template,name:l10n_hu.l10n_hu_473 +msgid "Social security contribution obligation" +msgstr "Társadalombiztosítási járulékfizetési kötelezettség" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_4 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_4 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_4 +msgid "Sources" +msgstr "Források" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_2 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_2 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_2 +msgid "Stocks" +msgstr "Készletek" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_431 +#: model:account.account,name:l10n_hu.2_l10n_hu_431 +#: model:account.account.template,name:l10n_hu.l10n_hu_431 +msgid "Subordinated liabilities to an associate" +msgstr "Alárendelt kötelezettségek társult vállalkozással szemben" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_432 +#: model:account.account,name:l10n_hu.2_l10n_hu_432 +#: model:account.account.template,name:l10n_hu.l10n_hu_432 +msgid "" +"Subordinated liabilities to an enterprise that has a significant ownership " +"interest" +msgstr "" +"Hátrasorolt kötelezettségek jelentős tulajdonosi részesedéssel rendelkező " +"vállalkozással szemben" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_434 +#: model:account.account,name:l10n_hu.1_l10n_hu_471 +#: model:account.account,name:l10n_hu.2_l10n_hu_434 +#: model:account.account,name:l10n_hu.2_l10n_hu_471 +#: model:account.account.template,name:l10n_hu.l10n_hu_434 +#: model:account.account.template,name:l10n_hu.l10n_hu_471 +msgid "Subordinated liabilities to other enterprise" +msgstr "Hátrasorolt kötelezettségek más vállalkozással szemben" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_433 +#: model:account.account,name:l10n_hu.2_l10n_hu_433 +#: model:account.account.template,name:l10n_hu.l10n_hu_433 +msgid "Subordinated liabilities to other participating interests" +msgstr "Alárendelt kötelezettségek egyéb részesedéssel szemben" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_324 +#: model:account.account,name:l10n_hu.2_l10n_hu_324 +#: model:account.account.template,name:l10n_hu.l10n_hu_324 +msgid "" +"Subscribed but not yet paid-up capital from a company with a significant " +"shareholding" +msgstr "" +"Jegyzett, de még be nem fizetett tőke jelentős részesedéssel rendelkező " +"társaságtól" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_333 +#: model:account.account,name:l10n_hu.2_l10n_hu_333 +#: model:account.account.template,name:l10n_hu.l10n_hu_333 +msgid "" +"Subscribed but not yet paid-up capital from a non-participating company" +msgstr "Jegyzett, de még be nem fizetett tőke egy nem részt vevő társaságtól" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_332 +#: model:account.account,name:l10n_hu.2_l10n_hu_332 +#: model:account.account.template,name:l10n_hu.l10n_hu_332 +msgid "" +"Subscribed but not yet paid-up capital from other participating undertakings" +msgstr "Más részt vevő vállalkozásoktól jegyzett, de még be nem fizetett tőke" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_323 +#: model:account.account,name:l10n_hu.2_l10n_hu_323 +#: model:account.account.template,name:l10n_hu.l10n_hu_323 +msgid "Subscribed but not yet paid-up capital relationship from business" +msgstr "Vállalkozásból jegyzett, de még be nem fizetett tőkeviszony" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_864 +#: model:account.account,name:l10n_hu.1_l10n_hu_964 +#: model:account.account,name:l10n_hu.2_l10n_hu_864 +#: model:account.account,name:l10n_hu.2_l10n_hu_964 +#: model:account.account.template,name:l10n_hu.l10n_hu_864 +#: model:account.account.template,name:l10n_hu.l10n_hu_964 +msgid "Subsequent - indirectly related - financially settled discount" +msgstr "Utólagos - közvetetten kapcsolódó - pénzügyileg rendezett kedvezmény" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_43 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_43 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_43 +msgid "Subsequent liabilities" +msgstr "Későbbi kötelezettségek" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_454 +#: model:account.account,name:l10n_hu.2_l10n_hu_454 +#: model:account.account.template,name:l10n_hu.l10n_hu_454 +msgid "Suppliers" +msgstr "Szállítók" + +#. module: l10n_hu +#: model:account.report,name:l10n_hu.tax_report +msgid "Tax Report" +msgstr "Adóbevallás" + +#. module: l10n_hu +#: model:account.report.line,name:l10n_hu.tax_report_alap +msgid "Tax base" +msgstr "Adóalap" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_89 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_89 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_89 +msgid "Taxes on profit" +msgstr "Nyereségadók" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_534 +#: model:account.account,name:l10n_hu.2_l10n_hu_534 +#: model:account.account.template,name:l10n_hu.l10n_hu_534 +msgid "Taxes, contributions, product charges to be accounted for as costs" +msgstr "Költségként elszámolandó adók, járulékok, termékdíjak" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_867 +#: model:account.account,name:l10n_hu.2_l10n_hu_867 +#: model:account.account.template,name:l10n_hu.l10n_hu_867 +msgid "Taxes, fees, contributions" +msgstr "Adók, illetékek, járulékok" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_13 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_13 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_13 +msgid "Technical equipment, machinery, vehicles" +msgstr "Műszaki berendezések, gépek, járművek" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_8681 +#: model:account.account,name:l10n_hu.2_l10n_hu_8681 +#: model:account.account.template,name:l10n_hu.l10n_hu_8681 +msgid "The book value of assets brought into the company" +msgstr "A társaságba bevitt eszközök könyv szerinti értéke" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_5115 +#: model:account.account,name:l10n_hu.2_l10n_hu_5115 +#: model:account.account.template,name:l10n_hu.l10n_hu_5115 +msgid "" +"The cost of using work clothes that wear out within a year, protective " +"clothing" +msgstr "" +"Egy éven belül elhasználódó munkaruha, védőruha használatának költsége" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_9681 +#: model:account.account,name:l10n_hu.2_l10n_hu_9681 +#: model:account.account.template,name:l10n_hu.l10n_hu_9681 +msgid "" +"The value of the assets brought into the company as specified in the " +"memorandum of association" +msgstr "A társaságba bevitt eszközök alapító okiratban meghatározott értéke" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_79 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_79 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_79 +msgid "Transfer of costs of activities" +msgstr "Tevékenységek költségeinek áthárítása" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_91-92 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_91-92 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_91-92 +msgid "Turnover of domestic sales" +msgstr "Belföldi értékesítés forgalma" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_472 +#: model:account.account,name:l10n_hu.2_l10n_hu_472 +#: model:account.account.template,name:l10n_hu.l10n_hu_472 +msgid "Unpaid allowances" +msgstr "Ki nem fizetett juttatások" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_128 +#: model:account.account,name:l10n_hu.2_l10n_hu_128 +#: model:account.account.template,name:l10n_hu.l10n_hu_128 +msgid "Unplanned depreciation of real estate and its reversal" +msgstr "Az ingatlanok nem tervezett értékcsökkenése és annak visszaírása" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_118 +#: model:account.account,name:l10n_hu.2_l10n_hu_118 +#: model:account.account.template,name:l10n_hu.l10n_hu_118 +msgid "Unscheduled amortization and reversal of intangible assets" +msgstr "Nem tervezett amortizáció és immateriális javak visszaírása" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_8663 +#: model:account.account,name:l10n_hu.2_l10n_hu_8663 +#: model:account.account.template,name:l10n_hu.l10n_hu_8663 +msgid "Unscheduled amortization of intangible assets" +msgstr "Immateriális javak előre nem tervezett amortizációja" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_158 +#: model:account.account,name:l10n_hu.2_l10n_hu_158 +#: model:account.account.template,name:l10n_hu.l10n_hu_158 +msgid "Unscheduled depreciation and reversal of breeding animals" +msgstr "A tenyészállatok nem tervezett értékcsökkenése és visszaírása" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_148 +#: model:account.account,name:l10n_hu.2_l10n_hu_148 +#: model:account.account.template,name:l10n_hu.l10n_hu_148 +msgid "" +"Unscheduled depreciation and reversal of other plant, equipment and vehicles" +msgstr "" +"Egyéb berendezések, berendezések és járművek előre nem tervezett " +"értékcsökkenése és visszaírása" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_138 +#: model:account.account,name:l10n_hu.2_l10n_hu_138 +#: model:account.account.template,name:l10n_hu.l10n_hu_138 +msgid "" +"Unscheduled depreciation and reversal of technical equipment, machinery and " +"vehicles" +msgstr "" +"Műszaki berendezések, gépek és járművek előre nem tervezett " +"értékcsökkenése, visszaírása" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_9663 +#: model:account.account,name:l10n_hu.2_l10n_hu_9663 +#: model:account.account.template,name:l10n_hu.l10n_hu_9663 +msgid "Unscheduled depreciation of intangible assets" +msgstr "Az immateriális javak nem tervezett értékcsökkenése" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_9664 +#: model:account.account,name:l10n_hu.2_l10n_hu_9664 +#: model:account.account.template,name:l10n_hu.l10n_hu_9664 +msgid "Unscheduled depreciation of property, plant and equipment" +msgstr "Az ingatlanok, gépek és berendezések nem tervezett értékcsökkenése" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_965 +#: model:account.account,name:l10n_hu.2_l10n_hu_965 +#: model:account.account.template,name:l10n_hu.l10n_hu_965 +msgid "Use of provision (decrease, termination)" +msgstr "Céltartalék felhasználása (csökkentés, megszüntetés)" + +#. module: l10n_hu +#: model:account.report.line,name:l10n_hu.tax_report_fizetndo +msgid "VAT payable/recoverable" +msgstr "Fizetendő/visszaigényelhető ÁFA" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_318 +#: model:account.account,name:l10n_hu.2_l10n_hu_318 +#: model:account.account.template,name:l10n_hu.l10n_hu_318 +msgid "Valuation difference of receivables" +msgstr "A követelések értékelési különbözete" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_188 +#: model:account.account,name:l10n_hu.2_l10n_hu_188 +#: model:account.account.template,name:l10n_hu.l10n_hu_188 +msgid "Valuation difference on debt securities" +msgstr "Hitelviszonyt megtestesítő értékpapírok értékelési különbözete" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_4796 +#: model:account.account,name:l10n_hu.2_l10n_hu_4796 +#: model:account.account.template,name:l10n_hu.l10n_hu_4796 +msgid "Valuation difference on liabilities" +msgstr "A kötelezettségek értékelési különbözete" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_178 +#: model:account.account,name:l10n_hu.2_l10n_hu_178 +#: model:account.account.template,name:l10n_hu.l10n_hu_178 +msgid "Valuation difference on non-current holdings" +msgstr "Befektetett állományok értékelési különbözete" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_9791 +#: model:account.account,name:l10n_hu.2_l10n_hu_9791 +#: model:account.account.template,name:l10n_hu.l10n_hu_9791 +msgid "Valuation difference on other financial income" +msgstr "Egyéb pénzügyi bevételek értékelési különbözete" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_378 +#: model:account.account,name:l10n_hu.2_l10n_hu_378 +#: model:account.account.template,name:l10n_hu.l10n_hu_378 +msgid "Valuation difference on securities" +msgstr "Értékpapírok értékelési különbözete" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_8791 +#: model:account.account,name:l10n_hu.2_l10n_hu_8791 +#: model:account.account.template,name:l10n_hu.l10n_hu_8791 +msgid "Valuation difference other financial expenses" +msgstr "Értékelési különbözet egyéb pénzügyi ráfordítások" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_417 +#: model:account.account,name:l10n_hu.2_l10n_hu_417 +#: model:account.account.template,name:l10n_hu.l10n_hu_417 +msgid "Valuation reserve" +msgstr "Értékelési tartalék" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_4171 +#: model:account.account,name:l10n_hu.2_l10n_hu_4171 +#: model:account.account.template,name:l10n_hu.l10n_hu_4171 +msgid "Valuation reserve for value adjustments" +msgstr "Értékelési tartalék értékhelyesbítéshez" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_467 +#: model:account.account,name:l10n_hu.2_l10n_hu_467 +#: model:account.account.template,name:l10n_hu.l10n_hu_467 +msgid "Value added tax payable" +msgstr "Fizetendő hozzáadottérték-adó" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_157 +#: model:account.account,name:l10n_hu.2_l10n_hu_157 +#: model:account.account.template,name:l10n_hu.l10n_hu_157 +msgid "Value adjustment of breeding animals" +msgstr "Tenyészállatok értékhelyesbítése" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_137 +#: model:account.account,name:l10n_hu.2_l10n_hu_137 +#: model:account.account.template,name:l10n_hu.l10n_hu_137 +msgid "Value adjustment of technical equipment, machines, vehicles" +msgstr "Műszaki berendezések, gépek, járművek értékhelyesbítése" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_117 +#: model:account.account,name:l10n_hu.2_l10n_hu_117 +#: model:account.account.template,name:l10n_hu.l10n_hu_117 +msgid "Value adjustments in respect of intangible assets" +msgstr "Értékmódosítások az immateriális javak tekintetében" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_177 +#: model:account.account,name:l10n_hu.2_l10n_hu_177 +#: model:account.account.template,name:l10n_hu.l10n_hu_177 +msgid "Value adjustments in respect of shares" +msgstr "A részvények értékhelyesbítése" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_147 +#: model:account.account,name:l10n_hu.2_l10n_hu_147 +#: model:account.account.template,name:l10n_hu.l10n_hu_147 +msgid "Value adjustments of other plant, equipment and vehicles" +msgstr "Egyéb üzemek, berendezések és járművek értékhelyesbítései" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_9682 +#: model:account.account,name:l10n_hu.2_l10n_hu_9682 +#: model:account.account.template,name:l10n_hu.l10n_hu_9682 +msgid "Value of liabilities waived" +msgstr "Elengedett kötelezettségek értéke" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_813 +#: model:account.account,name:l10n_hu.2_l10n_hu_813 +#: model:account.account.template,name:l10n_hu.l10n_hu_813 +msgid "Value of other services" +msgstr "Egyéb szolgáltatások értéke" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_815 +#: model:account.account,name:l10n_hu.2_l10n_hu_815 +#: model:account.account.template,name:l10n_hu.l10n_hu_815 +msgid "Value of services sold (brokered)" +msgstr "Eladott (közvetített) szolgáltatások értéke" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_812 +#: model:account.account,name:l10n_hu.2_l10n_hu_812 +#: model:account.account.template,name:l10n_hu.l10n_hu_812 +msgid "Value of services used" +msgstr "Az igénybe vett szolgáltatások értéke" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_466 +#: model:account.account,name:l10n_hu.2_l10n_hu_466 +#: model:account.account.template,name:l10n_hu.l10n_hu_466 +msgid "Vat charged in advance" +msgstr "ÁFA előre felszámított" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_3683 +#: model:account.account,name:l10n_hu.2_l10n_hu_3683 +#: model:account.account.template,name:l10n_hu.l10n_hu_3683 +msgid "Vat on export purchases" +msgstr "Export vásárlások áfája" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_132 +#: model:account.account,name:l10n_hu.2_l10n_hu_132 +#: model:account.account.template,name:l10n_hu.l10n_hu_132 +msgid "Vehicles directly involved in production" +msgstr "A gyártásban közvetlenül részt vevő járművek" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_564 +#: model:account.account,name:l10n_hu.2_l10n_hu_564 +#: model:account.account.template,name:l10n_hu.l10n_hu_564 +msgid "Vocational training contribution" +msgstr "Szakképzési hozzájárulás" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_823 +#: model:account.account,name:l10n_hu.2_l10n_hu_823 +#: model:account.account.template,name:l10n_hu.l10n_hu_823 +msgid "Wage contributions" +msgstr "Bérjárulékok" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_541 +#: model:account.account,name:l10n_hu.1_l10n_hu_821 +#: model:account.account,name:l10n_hu.2_l10n_hu_541 +#: model:account.account,name:l10n_hu.2_l10n_hu_821 +#: model:account.account.template,name:l10n_hu.l10n_hu_541 +#: model:account.account.template,name:l10n_hu.l10n_hu_821 +#: model:account.group,name:l10n_hu.1_l10n_hu_group_54 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_54 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_54 +msgid "Wage cost" +msgstr "Bérköltség" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_552 +#: model:account.account,name:l10n_hu.2_l10n_hu_552 +#: model:account.account.template,name:l10n_hu.l10n_hu_552 +msgid "Welfare and cultural costs" +msgstr "Jóléti és kulturális költségek" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_145 +#: model:account.account,name:l10n_hu.2_l10n_hu_145 +#: model:account.account.template,name:l10n_hu.l10n_hu_145 +msgid "Welfare equipment, fittings and works of art" +msgstr "Jóléti berendezések, felszerelések és műalkotások" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_152 +#: model:account.account,name:l10n_hu.2_l10n_hu_152 +#: model:account.account.template,name:l10n_hu.l10n_hu_152 +msgid "Work animals" +msgstr "Munkaállatok" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_161 +#: model:account.account,name:l10n_hu.1_l10n_hu_231 +#: model:account.account,name:l10n_hu.2_l10n_hu_161 +#: model:account.account,name:l10n_hu.2_l10n_hu_231 +#: model:account.account.template,name:l10n_hu.l10n_hu_161 +#: model:account.account.template,name:l10n_hu.l10n_hu_231 +msgid "Work in progress" +msgstr "Munka folyamatban" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_239 +#: model:account.account,name:l10n_hu.2_l10n_hu_239 +#: model:account.account.template,name:l10n_hu.l10n_hu_239 +msgid "Work in progress and impairment of semi-finished products" +msgstr "Folyamatban lévő termelés és félkész termékek értékvesztése" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_23 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_23 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_23 +msgid "Work in progress and semi-finished products" +msgstr "Befejezetlen termelés és félkész termékek" diff --git a/odoo-bringout-oca-ocb-l10n_hu/l10n_hu/i18n/l10n_hu.pot b/odoo-bringout-oca-ocb-l10n_hu/l10n_hu/i18n/l10n_hu.pot new file mode 100644 index 0000000..8024e49 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_hu/l10n_hu/i18n/l10n_hu.pot @@ -0,0 +1,3620 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_hu +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2024-08-26 11:07+0000\n" +"PO-Revision-Date: 2024-08-26 11:07+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_hu +#: model:account.tax,description:l10n_hu.1_FA +#: model:account.tax,description:l10n_hu.1_VA +#: model:account.tax,description:l10n_hu.2_FA +#: model:account.tax,description:l10n_hu.2_VA +#: model:account.tax,name:l10n_hu.1_FA model:account.tax,name:l10n_hu.1_VA +#: model:account.tax,name:l10n_hu.2_FA model:account.tax,name:l10n_hu.2_VA +#: model:account.tax.template,description:l10n_hu.FA +#: model:account.tax.template,description:l10n_hu.VA +#: model:account.tax.template,name:l10n_hu.FA +#: model:account.tax.template,name:l10n_hu.VA +msgid "0% AAM" +msgstr "" + +#. module: l10n_hu +#: model:account.tax,description:l10n_hu.1_FEUT +#: model:account.tax,description:l10n_hu.2_FEUT +#: model:account.tax,name:l10n_hu.1_FEUT model:account.tax,name:l10n_hu.2_FEUT +#: model:account.tax.template,description:l10n_hu.FEUT +#: model:account.tax.template,name:l10n_hu.FEUT +msgid "0% EU G" +msgstr "" + +#. module: l10n_hu +#: model:account.tax,description:l10n_hu.1_FEUSZ +#: model:account.tax,description:l10n_hu.2_FEUSZ +#: model:account.tax,name:l10n_hu.1_FEUSZ +#: model:account.tax,name:l10n_hu.2_FEUSZ +#: model:account.tax.template,description:l10n_hu.FEUSZ +#: model:account.tax.template,name:l10n_hu.FEUSZ +msgid "0% EU S" +msgstr "" + +#. module: l10n_hu +#: model:account.tax,description:l10n_hu.1_VIM +#: model:account.tax,description:l10n_hu.2_VIM +#: model:account.tax,name:l10n_hu.1_VIM model:account.tax,name:l10n_hu.2_VIM +#: model:account.tax.template,description:l10n_hu.VIM +#: model:account.tax.template,name:l10n_hu.VIM +msgid "0% EX" +msgstr "" + +#. module: l10n_hu +#: model:account.tax,description:l10n_hu.1_FEXT +#: model:account.tax,description:l10n_hu.2_FEXT +#: model:account.tax,name:l10n_hu.1_FEXT model:account.tax,name:l10n_hu.2_FEXT +#: model:account.tax.template,description:l10n_hu.FEXT +#: model:account.tax.template,name:l10n_hu.FEXT +msgid "0% G EX" +msgstr "" + +#. module: l10n_hu +#: model:account.tax,description:l10n_hu.1_FKKT +#: model:account.tax,description:l10n_hu.1_VKKT +#: model:account.tax,description:l10n_hu.2_FKKT +#: model:account.tax,description:l10n_hu.2_VKKT +#: model:account.tax,name:l10n_hu.1_FKKT model:account.tax,name:l10n_hu.1_VKKT +#: model:account.tax,name:l10n_hu.2_FKKT model:account.tax,name:l10n_hu.2_VKKT +#: model:account.tax.template,description:l10n_hu.FKKT +#: model:account.tax.template,description:l10n_hu.VKKT +#: model:account.tax.template,name:l10n_hu.FKKT +#: model:account.tax.template,name:l10n_hu.VKKT +msgid "0% G EXEMPT" +msgstr "" + +#. module: l10n_hu +#: model:account.tax,description:l10n_hu.1_VEUM +#: model:account.tax,description:l10n_hu.2_VEUM +#: model:account.tax,name:l10n_hu.1_VEUM model:account.tax,name:l10n_hu.2_VEUM +#: model:account.tax.template,description:l10n_hu.VEUM +#: model:account.tax.template,name:l10n_hu.VEUM +msgid "0% ICA" +msgstr "" + +#. module: l10n_hu +#: model:account.tax,description:l10n_hu.1_FF +#: model:account.tax,description:l10n_hu.1_VF +#: model:account.tax,description:l10n_hu.2_FF +#: model:account.tax,description:l10n_hu.2_VF +#: model:account.tax,name:l10n_hu.1_FF model:account.tax,name:l10n_hu.1_VF +#: model:account.tax,name:l10n_hu.2_FF model:account.tax,name:l10n_hu.2_VF +#: model:account.tax.template,description:l10n_hu.FF +#: model:account.tax.template,description:l10n_hu.VF +#: model:account.tax.template,name:l10n_hu.FF +#: model:account.tax.template,name:l10n_hu.VF +msgid "0% R" +msgstr "" + +#. module: l10n_hu +#: model:account.tax,description:l10n_hu.1_FEXS +#: model:account.tax,description:l10n_hu.2_FEXS +#: model:account.tax,name:l10n_hu.1_FEXS model:account.tax,name:l10n_hu.2_FEXS +#: model:account.tax.template,description:l10n_hu.FEXS +#: model:account.tax.template,name:l10n_hu.FEXS +msgid "0% S EX" +msgstr "" + +#. module: l10n_hu +#: model:account.tax,description:l10n_hu.1_FKKS +#: model:account.tax,description:l10n_hu.1_VKKS +#: model:account.tax,description:l10n_hu.2_FKKS +#: model:account.tax,description:l10n_hu.2_VKKS +#: model:account.tax,name:l10n_hu.1_FKKS model:account.tax,name:l10n_hu.1_VKKS +#: model:account.tax,name:l10n_hu.2_FKKS model:account.tax,name:l10n_hu.2_VKKS +#: model:account.tax.template,description:l10n_hu.FKKS +#: model:account.tax.template,description:l10n_hu.VKKS +#: model:account.tax.template,name:l10n_hu.FKKS +#: model:account.tax.template,name:l10n_hu.VKKS +msgid "0% S EXEMPT" +msgstr "" + +#. module: l10n_hu +#: model:account.tax,description:l10n_hu.1_FT +#: model:account.tax,description:l10n_hu.1_VT +#: model:account.tax,description:l10n_hu.2_FT +#: model:account.tax,description:l10n_hu.2_VT +#: model:account.tax,name:l10n_hu.1_FT model:account.tax,name:l10n_hu.1_VT +#: model:account.tax,name:l10n_hu.2_FT model:account.tax,name:l10n_hu.2_VT +#: model:account.tax.template,description:l10n_hu.FT +#: model:account.tax.template,description:l10n_hu.VT +#: model:account.tax.template,name:l10n_hu.FT +#: model:account.tax.template,name:l10n_hu.VT +msgid "0% TAM" +msgstr "" + +#. module: l10n_hu +#: model:account.tax.group,name:l10n_hu.tax_group_afa_0 +msgid "0% VAT" +msgstr "" + +#. module: l10n_hu +#: model:account.tax,description:l10n_hu.1_VKOMP12 +#: model:account.tax,description:l10n_hu.2_VKOMP12 +#: model:account.tax,name:l10n_hu.1_VKOMP12 +#: model:account.tax,name:l10n_hu.2_VKOMP12 +#: model:account.tax.template,description:l10n_hu.VKOMP12 +#: model:account.tax.template,name:l10n_hu.VKOMP12 +msgid "12% CS" +msgstr "" + +#. module: l10n_hu +#: model:account.tax,description:l10n_hu.1_F18 +#: model:account.tax,description:l10n_hu.1_V18 +#: model:account.tax,description:l10n_hu.2_F18 +#: model:account.tax,description:l10n_hu.2_V18 +#: model:account.tax,name:l10n_hu.1_F18 model:account.tax,name:l10n_hu.1_V18 +#: model:account.tax,name:l10n_hu.2_F18 model:account.tax,name:l10n_hu.2_V18 +#: model:account.tax.template,description:l10n_hu.F18 +#: model:account.tax.template,description:l10n_hu.V18 +#: model:account.tax.template,name:l10n_hu.F18 +#: model:account.tax.template,name:l10n_hu.V18 +msgid "18%" +msgstr "" + +#. module: l10n_hu +#: model:account.report.line,name:l10n_hu.tax_report_alap_fiz_afa_18 +#: model:account.report.line,name:l10n_hu.tax_report_alap_viss_18 +#: model:account.report.line,name:l10n_hu.tax_report_fizetndo_18 +#: model:account.report.line,name:l10n_hu.tax_report_fizetndo_viss_18 +#: model:account.tax.group,name:l10n_hu.tax_group_afa_18 +msgid "18% VAT" +msgstr "" + +#. module: l10n_hu +#: model:account.tax,description:l10n_hu.1_F27 +#: model:account.tax,description:l10n_hu.1_V27 +#: model:account.tax,description:l10n_hu.2_F27 +#: model:account.tax,description:l10n_hu.2_V27 +#: model:account.tax,name:l10n_hu.1_F27 model:account.tax,name:l10n_hu.1_V27 +#: model:account.tax,name:l10n_hu.2_F27 model:account.tax,name:l10n_hu.2_V27 +#: model:account.tax.template,description:l10n_hu.F27 +#: model:account.tax.template,description:l10n_hu.V27 +#: model:account.tax.template,name:l10n_hu.F27 +#: model:account.tax.template,name:l10n_hu.V27 +msgid "27%" +msgstr "" + +#. module: l10n_hu +#: model:account.tax,description:l10n_hu.1_VEU27T +#: model:account.tax,description:l10n_hu.2_VEU27T +#: model:account.tax,name:l10n_hu.1_VEU27T +#: model:account.tax,name:l10n_hu.2_VEU27T +#: model:account.tax.template,description:l10n_hu.VEU27T +#: model:account.tax.template,name:l10n_hu.VEU27T +msgid "27% EU G" +msgstr "" + +#. module: l10n_hu +#: model:account.tax,description:l10n_hu.1_VEU27TE +#: model:account.tax,description:l10n_hu.2_VEU27TE +#: model:account.tax,name:l10n_hu.1_VEU27TE +#: model:account.tax,name:l10n_hu.2_VEU27TE +#: model:account.tax.template,description:l10n_hu.VEU27TE +#: model:account.tax.template,name:l10n_hu.VEU27TE +msgid "27% EU P" +msgstr "" + +#. module: l10n_hu +#: model:account.tax,description:l10n_hu.1_VEU27S +#: model:account.tax,description:l10n_hu.2_VEU27S +#: model:account.tax,name:l10n_hu.1_VEU27S +#: model:account.tax,name:l10n_hu.2_VEU27S +#: model:account.tax.template,description:l10n_hu.VEU27S +#: model:account.tax.template,name:l10n_hu.VEU27S +msgid "27% EU S" +msgstr "" + +#. module: l10n_hu +#: model:account.tax,description:l10n_hu.1_VIMS +#: model:account.tax,description:l10n_hu.2_VIMS +#: model:account.tax,name:l10n_hu.1_VIMS model:account.tax,name:l10n_hu.2_VIMS +#: model:account.tax.template,description:l10n_hu.VIMS +#: model:account.tax.template,name:l10n_hu.VIMS +msgid "27% EX" +msgstr "" + +#. module: l10n_hu +#: model:account.tax,description:l10n_hu.1_VIMK +#: model:account.tax,description:l10n_hu.2_VIMK +#: model:account.tax,name:l10n_hu.1_VIMK model:account.tax,name:l10n_hu.2_VIMK +#: model:account.tax.template,description:l10n_hu.VIMK +#: model:account.tax.template,name:l10n_hu.VIMK +msgid "27% EX S" +msgstr "" + +#. module: l10n_hu +#: model:account.tax,description:l10n_hu.1_V27TE +#: model:account.tax,description:l10n_hu.2_V27TE +#: model:account.tax,name:l10n_hu.1_V27TE +#: model:account.tax,name:l10n_hu.2_V27TE +#: model:account.tax.template,description:l10n_hu.V27TE +#: model:account.tax.template,name:l10n_hu.V27TE +msgid "27% PPE" +msgstr "" + +#. module: l10n_hu +#: model:account.report.line,name:l10n_hu.tax_report_alap_fiz_afa_27 +#: model:account.report.line,name:l10n_hu.tax_report_alap_viss_27 +#: model:account.report.line,name:l10n_hu.tax_report_fizetndo_27 +#: model:account.report.line,name:l10n_hu.tax_report_fizetndo_viss_27 +#: model:account.tax.group,name:l10n_hu.tax_group_afa_27 +msgid "27% VAT" +msgstr "" + +#. module: l10n_hu +#: model:account.report.line,name:l10n_hu.tax_report_alap_fiz_afa_5 +#: model:account.report.line,name:l10n_hu.tax_report_alap_viss_5 +#: model:account.report.line,name:l10n_hu.tax_report_fizetndo_5 +#: model:account.report.line,name:l10n_hu.tax_report_fizetndo_viss_5 +#: model:account.tax.group,name:l10n_hu.tax_group_afa_5 +msgid "5% VAT" +msgstr "" + +#. module: l10n_hu +#: model:account.tax,description:l10n_hu.1_VKOMP7 +#: model:account.tax,description:l10n_hu.2_VKOMP7 +#: model:account.tax,name:l10n_hu.1_VKOMP7 +#: model:account.tax,name:l10n_hu.2_VKOMP7 +#: model:account.tax.template,description:l10n_hu.VKOMP7 +#: model:account.tax.template,name:l10n_hu.VKOMP7 +msgid "7% CS" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_5591 +#: model:account.account,name:l10n_hu.2_l10n_hu_5591 +#: model:account.account.template,name:l10n_hu.l10n_hu_5591 +msgid "Accident, life and pension insurance premiums paid by the employer" +msgstr "" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_8 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_8 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_8 +msgid "Accounted costs of sales and expenses" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_456 +#: model:account.account,name:l10n_hu.2_l10n_hu_456 +#: model:account.account.template,name:l10n_hu.l10n_hu_456 +msgid "Accounts payable" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_391 +#: model:account.account,name:l10n_hu.1_l10n_hu_481 +#: model:account.account,name:l10n_hu.2_l10n_hu_391 +#: model:account.account,name:l10n_hu.2_l10n_hu_481 +#: model:account.account.template,name:l10n_hu.l10n_hu_391 +#: model:account.account.template,name:l10n_hu.l10n_hu_481 +msgid "Accruals and deferrals" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_392 +#: model:account.account,name:l10n_hu.1_l10n_hu_482 +#: model:account.account,name:l10n_hu.2_l10n_hu_392 +#: model:account.account,name:l10n_hu.2_l10n_hu_482 +#: model:account.account.template,name:l10n_hu.l10n_hu_392 +#: model:account.account.template,name:l10n_hu.l10n_hu_482 +msgid "Accruals and deferrals of costs and expenses" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_112 +#: model:account.account,name:l10n_hu.2_l10n_hu_112 +#: model:account.account.template,name:l10n_hu.l10n_hu_112 +msgid "Activated value for experimental development" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_111 +#: model:account.account,name:l10n_hu.2_l10n_hu_111 +#: model:account.account.template,name:l10n_hu.l10n_hu_111 +msgid "Activation value of founding reorganization" +msgstr "" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_39 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_39 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_39 +msgid "Active definitions" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_852 +#: model:account.account,name:l10n_hu.2_l10n_hu_852 +#: model:account.account.template,name:l10n_hu.l10n_hu_852 +msgid "Administrative expenses" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_241 +#: model:account.account,name:l10n_hu.2_l10n_hu_241 +#: model:account.account.template,name:l10n_hu.l10n_hu_241 +msgid "Adult animals" +msgstr "" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_24 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_24 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_24 +msgid "Adult, fattening and other animals" +msgstr "" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_35 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_35 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_35 +msgid "Advances given" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_351 +#: model:account.account,name:l10n_hu.2_l10n_hu_351 +#: model:account.account.template,name:l10n_hu.l10n_hu_351 +msgid "Advances on intangible assets" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_352 +#: model:account.account,name:l10n_hu.2_l10n_hu_352 +#: model:account.account.template,name:l10n_hu.l10n_hu_352 +msgid "Advances on investments" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_354 +#: model:account.account,name:l10n_hu.2_l10n_hu_354 +#: model:account.account.template,name:l10n_hu.l10n_hu_354 +msgid "Advances on services" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_353 +#: model:account.account,name:l10n_hu.2_l10n_hu_353 +#: model:account.account.template,name:l10n_hu.l10n_hu_353 +msgid "Advances on stocks" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_3611 +#: model:account.account,name:l10n_hu.2_l10n_hu_3611 +#: model:account.account.template,name:l10n_hu.l10n_hu_3611 +msgid "Advances paid to employees" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_453 +#: model:account.account,name:l10n_hu.2_l10n_hu_453 +#: model:account.account.template,name:l10n_hu.l10n_hu_453 +msgid "Advances received from customers" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_5295 +#: model:account.account,name:l10n_hu.2_l10n_hu_5295 +#: model:account.account.template,name:l10n_hu.l10n_hu_5295 +msgid "Advertising, publicity, propaganda costs" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_9763 +#: model:account.account,name:l10n_hu.2_l10n_hu_9763 +#: model:account.account.template,name:l10n_hu.l10n_hu_9763 +msgid "" +"Aggregate foreign exchange gains on the measurement of assets and " +"liabilities denominated in foreign currencies at the balance sheet date" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_8763 +#: model:account.account,name:l10n_hu.2_l10n_hu_8763 +#: model:account.account.template,name:l10n_hu.l10n_hu_8763 +msgid "" +"Aggregate foreign exchange loss on the measurement of assets and liabilities" +" denominated in foreign currencies at the balance sheet date" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_967 +#: model:account.account,name:l10n_hu.2_l10n_hu_967 +#: model:account.account.template,name:l10n_hu.l10n_hu_967 +msgid "Aid received without obligation to repay" +msgstr "" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_68 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_68 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_68 +msgid "Allocated other overall costs" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_8685 +#: model:account.account,name:l10n_hu.2_l10n_hu_8685 +#: model:account.account.template,name:l10n_hu.l10n_hu_8685 +msgid "Amount of aid granted for development purposes" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_9691 +#: model:account.account,name:l10n_hu.2_l10n_hu_9691 +#: model:account.account.template,name:l10n_hu.l10n_hu_9691 +msgid "Amount of compensation confirmed by the insurer" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_8691 +#: model:account.account,name:l10n_hu.2_l10n_hu_8691 +#: model:account.account.template,name:l10n_hu.l10n_hu_8691 +msgid "Amount written off for bad debt" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_9633 +#: model:account.account,name:l10n_hu.2_l10n_hu_9633 +#: model:account.account.template,name:l10n_hu.l10n_hu_9633 +msgid "" +"Amounts received on receivables classified as irrecoverable and written off" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_248 +#: model:account.account,name:l10n_hu.2_l10n_hu_248 +#: model:account.account.template,name:l10n_hu.l10n_hu_248 +msgid "Animal inventory value difference" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_5518 +#: model:account.account,name:l10n_hu.2_l10n_hu_5518 +#: model:account.account.template,name:l10n_hu.l10n_hu_5518 +msgid "Anniversary reward, object reward" +msgstr "" + +#. module: l10n_hu +#: model:account.report.column,name:l10n_hu.tax_report_balance +msgid "Balance" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_5321 +#: model:account.account,name:l10n_hu.2_l10n_hu_5321 +#: model:account.account.template,name:l10n_hu.l10n_hu_5321 +msgid "Bank charges" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_3686 +#: model:account.account,name:l10n_hu.2_l10n_hu_3686 +#: model:account.account.template,name:l10n_hu.l10n_hu_3686 +msgid "Barter transaction settlement account" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_8686 +#: model:account.account,name:l10n_hu.2_l10n_hu_8686 +#: model:account.account.template,name:l10n_hu.l10n_hu_8686 +msgid "Book value of assets transferred free of charge" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_8692 +#: model:account.account,name:l10n_hu.2_l10n_hu_8692 +#: model:account.account.template,name:l10n_hu.l10n_hu_8692 +msgid "" +"Book value of missing, destroyed intangible assets and property, plant and " +"equipment" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_8693 +#: model:account.account,name:l10n_hu.2_l10n_hu_8693 +#: model:account.account.template,name:l10n_hu.l10n_hu_8693 +msgid "Book value of missing, destroyed inventories derecognised" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_862 +#: model:account.account,name:l10n_hu.2_l10n_hu_862 +#: model:account.account.template,name:l10n_hu.l10n_hu_862 +msgid "Book value of receivables sold, transferred (assigned)" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_151 +#: model:account.account,name:l10n_hu.2_l10n_hu_151 +#: model:account.account.template,name:l10n_hu.l10n_hu_151 +#: model:account.group,name:l10n_hu.1_l10n_hu_group_15 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_15 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_15 +msgid "Breeding animals" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_362 +#: model:account.account,name:l10n_hu.2_l10n_hu_362 +#: model:account.account.template,name:l10n_hu.l10n_hu_362 +msgid "Budget allocation requirements" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_463 +#: model:account.account,name:l10n_hu.2_l10n_hu_463 +#: model:account.account.template,name:l10n_hu.l10n_hu_463 +msgid "Budget payment obligations" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_224 +#: model:account.account,name:l10n_hu.2_l10n_hu_224 +#: model:account.account.template,name:l10n_hu.l10n_hu_224 +msgid "Building materials" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_123 +#: model:account.account,name:l10n_hu.2_l10n_hu_123 +#: model:account.account.template,name:l10n_hu.l10n_hu_123 +msgid "Buildings, ownership shares" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_115 +#: model:account.account,name:l10n_hu.2_l10n_hu_115 +#: model:account.account.template,name:l10n_hu.l10n_hu_115 +msgid "Business or goodwill" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_412 +#: model:account.account,name:l10n_hu.2_l10n_hu_412 +#: model:account.account.template,name:l10n_hu.l10n_hu_412 +msgid "Capital reserve" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_582 +#: model:account.account,name:l10n_hu.2_l10n_hu_582 +#: model:account.account.template,name:l10n_hu.l10n_hu_582 +msgid "Capitalized value of self-produced assets" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_8682 +#: model:account.account,name:l10n_hu.2_l10n_hu_8682 +#: model:account.account.template,name:l10n_hu.l10n_hu_8682 +msgid "Carrying amount of a receivable that is uncollectible" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_581 +#: model:account.account,name:l10n_hu.2_l10n_hu_581 +#: model:account.account.template,name:l10n_hu.l10n_hu_581 +msgid "Change in stocks of own production" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_381 +#: model:account.account,name:l10n_hu.2_l10n_hu_381 +#: model:account.account.template,name:l10n_hu.l10n_hu_381 +msgid "Checkout" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_383 +#: model:account.account,name:l10n_hu.2_l10n_hu_383 +#: model:account.account.template,name:l10n_hu.l10n_hu_383 +msgid "Checks" +msgstr "" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_32 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_32 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_32 +msgid "Claims against associated and significant ownership" +msgstr "" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_33 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_33 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_33 +msgid "Claims against other participating undertakings" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_361 +#: model:account.account,name:l10n_hu.2_l10n_hu_361 +#: model:account.account.template,name:l10n_hu.l10n_hu_361 +msgid "Claims on employees" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_3685 +#: model:account.account,name:l10n_hu.2_l10n_hu_3685 +#: model:account.account.template,name:l10n_hu.l10n_hu_3685 +msgid "Claims on insurance undertakings" +msgstr "" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_26 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_26 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_26 +msgid "Commercial goods" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_3681 +#: model:account.account,name:l10n_hu.2_l10n_hu_3681 +#: model:account.account.template,name:l10n_hu.l10n_hu_3681 +msgid "Commission settlements" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_4761 +#: model:account.account,name:l10n_hu.2_l10n_hu_4761 +#: model:account.account.template,name:l10n_hu.l10n_hu_4761 +msgid "Compensation" +msgstr "" + +#. module: l10n_hu +#: model:account.report.line,name:l10n_hu.tax_report_alap_komp +#: model:account.report.line,name:l10n_hu.tax_report_fizetndo_viss_komp +msgid "Compensation Surcharge" +msgstr "" + +#. module: l10n_hu +#: model:account.tax.group,name:l10n_hu.tax_group_afa_komp +msgid "Compensation surcharge" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_8683 +#: model:account.account,name:l10n_hu.2_l10n_hu_8683 +#: model:account.account.template,name:l10n_hu.l10n_hu_8683 +msgid "Contractual amount of debt assumption" +msgstr "" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_56 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_56 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_56 +msgid "Contributions" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_442 +#: model:account.account,name:l10n_hu.2_l10n_hu_442 +#: model:account.account.template,name:l10n_hu.l10n_hu_442 +msgid "Convertible bonds" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_461 +#: model:account.account,name:l10n_hu.1_l10n_hu_891 +#: model:account.account,name:l10n_hu.2_l10n_hu_461 +#: model:account.account,name:l10n_hu.2_l10n_hu_891 +#: model:account.account.template,name:l10n_hu.l10n_hu_461 +#: model:account.account.template,name:l10n_hu.l10n_hu_891 +msgid "Corporate tax" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_5114 +#: model:account.account,name:l10n_hu.2_l10n_hu_5114 +#: model:account.account.template,name:l10n_hu.l10n_hu_5114 +msgid "" +"Cost of consumables, plant, equipment and other assets that are depreciated " +"within one year" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_511 +#: model:account.account,name:l10n_hu.2_l10n_hu_511 +#: model:account.account.template,name:l10n_hu.l10n_hu_511 +msgid "Cost of materials purchased" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_8687 +#: model:account.account,name:l10n_hu.2_l10n_hu_8687 +#: model:account.account.template,name:l10n_hu.l10n_hu_8687 +msgid "Cost of services provided free of charge" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_5293 +#: model:account.account,name:l10n_hu.2_l10n_hu_5293 +#: model:account.account.template,name:l10n_hu.l10n_hu_5293 +msgid "Cost of warranty repairs performed with another company" +msgstr "" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_69 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_69 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_69 +msgid "Cost positions transfer of cost types" +msgstr "" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_5 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_5 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_5 +msgid "Costs" +msgstr "" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_7 +#: model:account.group,name:l10n_hu.1_l10n_hu_group_71-74 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_7 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_71-74 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_7 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_71-74 +msgid "Costs of activities" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_512 +#: model:account.account,name:l10n_hu.2_l10n_hu_512 +#: model:account.account.template,name:l10n_hu.l10n_hu_512 +msgid "Costs of depreciable assets within one year" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_5118 +#: model:account.account,name:l10n_hu.2_l10n_hu_5118 +#: model:account.account.template,name:l10n_hu.l10n_hu_5118 +msgid "Costs of electricity and water consumption" +msgstr "" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_62 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_62 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_62 +msgid "Costs of establishments (units)" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_5116 +#: model:account.account,name:l10n_hu.2_l10n_hu_5116 +#: model:account.account.template,name:l10n_hu.l10n_hu_5116 +msgid "Costs of forms and office supplies" +msgstr "" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_53 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_53 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_53 +msgid "Costs of other services" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_529 +#: model:account.account,name:l10n_hu.2_l10n_hu_529 +#: model:account.account.template,name:l10n_hu.l10n_hu_529 +msgid "Costs of other services used" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_5291 +#: model:account.account,name:l10n_hu.2_l10n_hu_5291 +#: model:account.account.template,name:l10n_hu.l10n_hu_5291 +msgid "Costs of photocopying and reproduction" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_525 +#: model:account.account,name:l10n_hu.2_l10n_hu_525 +#: model:account.account.template,name:l10n_hu.l10n_hu_525 +msgid "Costs of publications on electronic media" +msgstr "" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_61 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_61 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_61 +msgid "Costs of repair-maintenance plants" +msgstr "" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_52 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_52 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_52 +msgid "Costs of services used" +msgstr "" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_75 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_75 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_75 +msgid "Costs of the service" +msgstr "" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_6 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_6 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_6 +msgid "Costs, overall costs" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_382 +#: model:account.account,name:l10n_hu.2_l10n_hu_382 +#: model:account.account.template,name:l10n_hu.l10n_hu_382 +msgid "Currency office" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_457 +#: model:account.account,name:l10n_hu.2_l10n_hu_457 +#: model:account.account.template,name:l10n_hu.l10n_hu_457 +msgid "Current liabilities to associates" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_458 +#: model:account.account,name:l10n_hu.2_l10n_hu_458 +#: model:account.account.template,name:l10n_hu.l10n_hu_458 +msgid "Current liabilities to companies with significant ownership interests" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_459 +#: model:account.account,name:l10n_hu.2_l10n_hu_459 +#: model:account.account.template,name:l10n_hu.l10n_hu_459 +msgid "Current liabilities to other participating interests" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_465 +#: model:account.account,name:l10n_hu.2_l10n_hu_465 +#: model:account.account.template,name:l10n_hu.l10n_hu_465 +msgid "Customs and import vat debts" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_5514 +#: model:account.account,name:l10n_hu.2_l10n_hu_5514 +#: model:account.account.template,name:l10n_hu.l10n_hu_5514 +msgid "Daily subsistence allowance" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_8631 +#: model:account.account,name:l10n_hu.2_l10n_hu_8631 +#: model:account.account.template,name:l10n_hu.l10n_hu_8631 +msgid "Damage-related payments, amounts payable" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_443 +#: model:account.account,name:l10n_hu.2_l10n_hu_443 +#: model:account.account.template,name:l10n_hu.l10n_hu_443 +msgid "Debt from bond issue" +msgstr "" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_18 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_18 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_18 +msgid "Debt securities" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_375 +#: model:account.account,name:l10n_hu.2_l10n_hu_375 +#: model:account.account.template,name:l10n_hu.l10n_hu_375 +msgid "Debt securities held for trading" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_3751 +#: model:account.account,name:l10n_hu.2_l10n_hu_3751 +#: model:account.account.template,name:l10n_hu.l10n_hu_3751 +msgid "Debt securities purchased for sale" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_3684 +#: model:account.account,name:l10n_hu.2_l10n_hu_3684 +#: model:account.account.template,name:l10n_hu.l10n_hu_3684 +msgid "Debtors" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_4764 +#: model:account.account,name:l10n_hu.2_l10n_hu_4764 +#: model:account.account.template,name:l10n_hu.l10n_hu_4764 +msgid "Deducted union fee" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_393 +#: model:account.account,name:l10n_hu.2_l10n_hu_393 +#: model:account.account.template,name:l10n_hu.l10n_hu_393 +msgid "Deferred expenses" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_483 +#: model:account.account,name:l10n_hu.2_l10n_hu_483 +#: model:account.account.template,name:l10n_hu.l10n_hu_483 +msgid "Deferred income" +msgstr "" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_28 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_28 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_28 +msgid "Deposit feeds" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_225 +#: model:account.account,name:l10n_hu.2_l10n_hu_225 +#: model:account.account.template,name:l10n_hu.l10n_hu_225 +msgid "Depreciable assets within one year" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_571 +#: model:account.account,name:l10n_hu.2_l10n_hu_571 +#: model:account.account.template,name:l10n_hu.l10n_hu_571 +msgid "Depreciation according to plan" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_159 +#: model:account.account,name:l10n_hu.2_l10n_hu_159 +#: model:account.account.template,name:l10n_hu.l10n_hu_159 +msgid "Depreciation of breeding animals as planned" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_149 +#: model:account.account,name:l10n_hu.2_l10n_hu_149 +#: model:account.account.template,name:l10n_hu.l10n_hu_149 +msgid "Depreciation of other plant, equipment and vehicles as planned" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_8664 +#: model:account.account,name:l10n_hu.2_l10n_hu_8664 +#: model:account.account.template,name:l10n_hu.l10n_hu_8664 +msgid "Depreciation of property, plant and equipment is unplanned" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_572 +#: model:account.account,name:l10n_hu.2_l10n_hu_572 +#: model:account.account.template,name:l10n_hu.l10n_hu_572 +msgid "" +"Depreciation of small assets (below huf 200 thousand individual purchase " +"value) according to plan" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_139 +#: model:account.account,name:l10n_hu.2_l10n_hu_139 +#: model:account.account.template,name:l10n_hu.l10n_hu_139 +msgid "" +"Depreciation of technical equipment, machinery and vehicles according to " +"plan" +msgstr "" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_57 +#: model:account.group,name:l10n_hu.1_l10n_hu_group_83 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_57 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_83 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_57 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_83 +msgid "Description of impairment" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_258 +#: model:account.account,name:l10n_hu.2_l10n_hu_258 +#: model:account.account.template,name:l10n_hu.l10n_hu_258 +msgid "Difference in inventories of finished goods" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_238 +#: model:account.account,name:l10n_hu.2_l10n_hu_238 +#: model:account.account.template,name:l10n_hu.l10n_hu_238 +msgid "Difference in inventories of semi-finished products" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_5292 +#: model:account.account,name:l10n_hu.2_l10n_hu_5292 +#: model:account.account.template,name:l10n_hu.l10n_hu_5292 +msgid "District heating costs" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_9711 +#: model:account.account,name:l10n_hu.2_l10n_hu_9711 +#: model:account.account.template,name:l10n_hu.l10n_hu_9711 +msgid "Dividends and interests received from associates" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_971 +#: model:account.account,name:l10n_hu.2_l10n_hu_971 +#: model:account.account.template,name:l10n_hu.l10n_hu_971 +msgid "Dividends and shares received (due)" +msgstr "" + +#. module: l10n_hu +#: model:account.fiscal.position,name:l10n_hu.1_fiscal_position_hu_national +#: model:account.fiscal.position,name:l10n_hu.2_fiscal_position_hu_national +#: model:account.fiscal.position.template,name:l10n_hu.fiscal_position_hu_national +msgid "Domestic" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_341 +#: model:account.account,name:l10n_hu.2_l10n_hu_341 +#: model:account.account.template,name:l10n_hu.l10n_hu_341 +msgid "Domestic bills" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_312 +#: model:account.account,name:l10n_hu.2_l10n_hu_312 +#: model:account.account.template,name:l10n_hu.l10n_hu_312 +msgid "Domestic receivables (in foreign currency)" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_311 +#: model:account.account,name:l10n_hu.2_l10n_hu_311 +#: model:account.account.template,name:l10n_hu.l10n_hu_311 +msgid "Domestic receivables (in huf)" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_911 +#: model:account.account,name:l10n_hu.2_l10n_hu_911 +#: model:account.account.template,name:l10n_hu.l10n_hu_911 +msgid "Domestic sales revenue" +msgstr "" + +#. module: l10n_hu +#: model:account.fiscal.position,name:l10n_hu.1_fiscal_position_hu_eu +#: model:account.fiscal.position,name:l10n_hu.2_fiscal_position_hu_eu +#: model:account.fiscal.position.template,name:l10n_hu.fiscal_position_hu_eu +msgid "EU partner" +msgstr "" + +#. module: l10n_hu +#: model:account.fiscal.position,name:l10n_hu.1_fiscal_position_hu_eu_private +#: model:account.fiscal.position,name:l10n_hu.2_fiscal_position_hu_eu_private +#: model:account.fiscal.position.template,name:l10n_hu.fiscal_position_hu_eu_private +msgid "EU partner private" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_5592 +#: model:account.account,name:l10n_hu.2_l10n_hu_5592 +#: model:account.account.template,name:l10n_hu.l10n_hu_5592 +msgid "" +"Employer membership fee contribution paid by an employer to a voluntary fund" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_5594 +#: model:account.account,name:l10n_hu.2_l10n_hu_5594 +#: model:account.account.template,name:l10n_hu.l10n_hu_5594 +msgid "Employers' contribution to early retirement" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_5598 +#: model:account.account,name:l10n_hu.2_l10n_hu_5598 +#: model:account.account.template,name:l10n_hu.l10n_hu_5598 +msgid "Entertainment expenses, meal allowance" +msgstr "" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_41 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_41 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_41 +msgid "Equity" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_8711 +#: model:account.account,name:l10n_hu.2_l10n_hu_8711 +#: model:account.account.template,name:l10n_hu.l10n_hu_8711 +msgid "Equity costs, exchange losses for associates" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_3687 +#: model:account.account,name:l10n_hu.2_l10n_hu_3687 +#: model:account.account.template,name:l10n_hu.l10n_hu_3687 +msgid "Exchange differences settlement account" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_976 +#: model:account.account,name:l10n_hu.2_l10n_hu_976 +#: model:account.account.template,name:l10n_hu.l10n_hu_976 +msgid "Exchange rate gains on exchange and valuation" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_876 +#: model:account.account,name:l10n_hu.2_l10n_hu_876 +#: model:account.account.template,name:l10n_hu.l10n_hu_876 +msgid "Exchange rate loss at conversion and valuation" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_8761 +#: model:account.account,name:l10n_hu.2_l10n_hu_8761 +#: model:account.account.template,name:l10n_hu.l10n_hu_8761 +msgid "" +"Exchange rate loss on the conversion of foreign exchange and currency " +"inventories into huf" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_5112 +#: model:account.account,name:l10n_hu.2_l10n_hu_5112 +#: model:account.account.template,name:l10n_hu.l10n_hu_5112 +msgid "Excipient costs" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_221 +#: model:account.account,name:l10n_hu.2_l10n_hu_221 +#: model:account.account.template,name:l10n_hu.l10n_hu_221 +msgid "Excipients" +msgstr "" + +#. module: l10n_hu +#: model:account.report.line,name:l10n_hu.tax_report_alap_fiz_koron_kivuli +#: model:account.report.line,name:l10n_hu.tax_report_alap_viss_koron_kivuli +msgid "Exempt" +msgstr "" + +#. module: l10n_hu +#: model:account.report.line,name:l10n_hu.tax_report_alap_viss_targyi +msgid "Exempt from material tax" +msgstr "" + +#. module: l10n_hu +#: model:account.report.line,name:l10n_hu.tax_report_alap_fiz_targyi +msgid "Exempt from property tax" +msgstr "" + +#. module: l10n_hu +#: model:account.report.line,name:l10n_hu.tax_report_alap_fiz_alanyi +#: model:account.report.line,name:l10n_hu.tax_report_alap_viss_alanyi +msgid "Exempt from tax" +msgstr "" + +#. module: l10n_hu +#: model:account.fiscal.position,name:l10n_hu.1_fiscal_position_hu_exempt +#: model:account.fiscal.position,name:l10n_hu.2_fiscal_position_hu_exempt +#: model:account.fiscal.position.template,name:l10n_hu.fiscal_position_hu_exempt +msgid "Exempt taxpayer" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_5296 +#: model:account.account,name:l10n_hu.2_l10n_hu_5296 +#: model:account.account.template,name:l10n_hu.l10n_hu_5296 +msgid "Expenditure on education and training" +msgstr "" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_87 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_87 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_87 +msgid "Expenditure on financial operations" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_878 +#: model:account.account,name:l10n_hu.2_l10n_hu_878 +#: model:account.account.template,name:l10n_hu.l10n_hu_878 +msgid "Expenditure on purchased receivables" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_871 +#: model:account.account,name:l10n_hu.2_l10n_hu_871 +#: model:account.account.template,name:l10n_hu.l10n_hu_871 +msgid "Expenses and exchange losses on shares" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_526 +#: model:account.account,name:l10n_hu.2_l10n_hu_526 +#: model:account.account.template,name:l10n_hu.l10n_hu_526 +msgid "Expenses for newspapers and books" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_872 +#: model:account.account,name:l10n_hu.2_l10n_hu_872 +#: model:account.account.template,name:l10n_hu.l10n_hu_872 +msgid "" +"Expenses from fixed financial assets (securities, loans), exchange rate " +"losses" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_868 +#: model:account.account,name:l10n_hu.2_l10n_hu_868 +#: model:account.account.template,name:l10n_hu.l10n_hu_868 +msgid "Expenses of exceptional size or occurrence" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_863 +#: model:account.account,name:l10n_hu.2_l10n_hu_863 +#: model:account.account.template,name:l10n_hu.l10n_hu_863 +msgid "" +"Expenses related to the financial year for events occurring before the " +"balance sheet date" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_931 +#: model:account.account,name:l10n_hu.2_l10n_hu_931 +#: model:account.account.template,name:l10n_hu.l10n_hu_931 +#: model:account.group,name:l10n_hu.1_l10n_hu_group_93-94 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_93-94 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_93-94 +msgid "Export sales revenue" +msgstr "" + +#. module: l10n_hu +#: model:account.report.line,name:l10n_hu.tax_report_alap_fiz_export +msgid "Exports" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_4172 +#: model:account.account,name:l10n_hu.2_l10n_hu_4172 +#: model:account.account.template,name:l10n_hu.l10n_hu_4172 +msgid "Fair value measurement reserve" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_242 +#: model:account.account,name:l10n_hu.2_l10n_hu_242 +#: model:account.account.template,name:l10n_hu.l10n_hu_242 +msgid "Fattening animals" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_5596 +#: model:account.account,name:l10n_hu.2_l10n_hu_5596 +#: model:account.account.template,name:l10n_hu.l10n_hu_5596 +msgid "" +"Fees for royalties, author's and other copyrighted works and related " +"contributions" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_468 +#: model:account.account,name:l10n_hu.2_l10n_hu_468 +#: model:account.account.template,name:l10n_hu.l10n_hu_468 +msgid "Financial accounting for value added tax" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_532 +#: model:account.account,name:l10n_hu.2_l10n_hu_532 +#: model:account.account.template,name:l10n_hu.l10n_hu_532 +msgid "Financial and investment service fees" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_8684 +#: model:account.account,name:l10n_hu.2_l10n_hu_8684 +#: model:account.account.template,name:l10n_hu.l10n_hu_8684 +msgid "Financially supported aid transferred without obligation to repay" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_9632 +#: model:account.account,name:l10n_hu.2_l10n_hu_9632 +#: model:account.account.template,name:l10n_hu.l10n_hu_9632 +msgid "Fines, fines, penalties, default interest, damages received" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_8632 +#: model:account.account,name:l10n_hu.2_l10n_hu_8632 +#: model:account.account.template,name:l10n_hu.l10n_hu_8632 +msgid "Fines, penalties, late fees, default interest, damages" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_251 +#: model:account.account,name:l10n_hu.2_l10n_hu_251 +#: model:account.account.template,name:l10n_hu.l10n_hu_251 +#: model:account.group,name:l10n_hu.1_l10n_hu_group_25 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_25 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_25 +msgid "Finished products" +msgstr "" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_1 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_1 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_1 +msgid "Fixed assets" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_317 +#: model:account.account,name:l10n_hu.2_l10n_hu_317 +#: model:account.account.template,name:l10n_hu.l10n_hu_317 +msgid "Foreign claims (in foreign currency)" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_386 +#: model:account.account,name:l10n_hu.2_l10n_hu_386 +#: model:account.account.template,name:l10n_hu.l10n_hu_386 +msgid "Foreign currency deposit account" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_975 +#: model:account.account,name:l10n_hu.2_l10n_hu_975 +#: model:account.account.template,name:l10n_hu.l10n_hu_975 +msgid "Foreign exchange gain on investment, sale and redemption of securities" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_9762 +#: model:account.account,name:l10n_hu.2_l10n_hu_9762 +#: model:account.account.template,name:l10n_hu.l10n_hu_9762 +msgid "" +"Foreign exchange gains and losses on assets and liabilities denominated in " +"foreign currencies" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_9721 +#: model:account.account,name:l10n_hu.2_l10n_hu_9721 +#: model:account.account.template,name:l10n_hu.l10n_hu_9721 +msgid "Foreign exchange gains on interests sold to associates" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_972 +#: model:account.account,name:l10n_hu.2_l10n_hu_972 +#: model:account.account.template,name:l10n_hu.l10n_hu_972 +msgid "Foreign exchange gains on the sale of shares" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_9761 +#: model:account.account,name:l10n_hu.2_l10n_hu_9761 +#: model:account.account.template,name:l10n_hu.l10n_hu_9761 +msgid "" +"Foreign exchange gains on the translation of foreign exchange and currency " +"inventories into huf" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_875 +#: model:account.account,name:l10n_hu.2_l10n_hu_875 +#: model:account.account.template,name:l10n_hu.l10n_hu_875 +msgid "" +"Foreign exchange loss on investment, sale and redemption of investment in " +"current assets" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_8762 +#: model:account.account,name:l10n_hu.2_l10n_hu_8762 +#: model:account.account.template,name:l10n_hu.l10n_hu_8762 +msgid "" +"Foreign exchange losses on assets and liabilities denominated in foreign " +"currencies" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_346 +#: model:account.account,name:l10n_hu.2_l10n_hu_346 +#: model:account.account.template,name:l10n_hu.l10n_hu_346 +msgid "Foreign exchange receivables" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_282 +#: model:account.account,name:l10n_hu.2_l10n_hu_282 +#: model:account.account.template,name:l10n_hu.l10n_hu_282 +msgid "Foreign packaging" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_316 +#: model:account.account,name:l10n_hu.2_l10n_hu_316 +#: model:account.account.template,name:l10n_hu.l10n_hu_316 +msgid "Foreign receivables (in huf)" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_5113 +#: model:account.account,name:l10n_hu.1_l10n_hu_5117 +#: model:account.account,name:l10n_hu.2_l10n_hu_5113 +#: model:account.account,name:l10n_hu.2_l10n_hu_5117 +#: model:account.account.template,name:l10n_hu.l10n_hu_5113 +#: model:account.account.template,name:l10n_hu.l10n_hu_5117 +msgid "Fuel costs" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_222 +#: model:account.account,name:l10n_hu.2_l10n_hu_222 +#: model:account.account.template,name:l10n_hu.l10n_hu_222 +msgid "Fuels and fuels" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_363 +#: model:account.account,name:l10n_hu.2_l10n_hu_363 +#: model:account.account.template,name:l10n_hu.l10n_hu_363 +msgid "Fulfillment of budget allocation needs" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_464 +#: model:account.account,name:l10n_hu.2_l10n_hu_464 +#: model:account.account.template,name:l10n_hu.l10n_hu_464 +msgid "Fulfillment of budget payment obligations" +msgstr "" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_38 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_38 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_38 +msgid "Funds" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_9684 +#: model:account.account,name:l10n_hu.2_l10n_hu_9684 +#: model:account.account.template,name:l10n_hu.l10n_hu_9684 +msgid "Funds received and received without obligation to repay" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_9685 +#: model:account.account,name:l10n_hu.2_l10n_hu_9685 +#: model:account.account.template,name:l10n_hu.l10n_hu_9685 +msgid "" +"Funds received definitively for development purposes without a repayment " +"obligation" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_261 +#: model:account.account,name:l10n_hu.2_l10n_hu_261 +#: model:account.account.template,name:l10n_hu.l10n_hu_261 +msgid "Goods at purchase price" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_264 +#: model:account.account,name:l10n_hu.2_l10n_hu_264 +#: model:account.account.template,name:l10n_hu.l10n_hu_264 +msgid "Goods at selling price" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_262 +#: model:account.account,name:l10n_hu.2_l10n_hu_262 +#: model:account.account.template,name:l10n_hu.l10n_hu_262 +msgid "Goods at settlement prices" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_265 +#: model:account.account,name:l10n_hu.2_l10n_hu_265 +#: model:account.account.template,name:l10n_hu.l10n_hu_265 +msgid "Goods margin" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_267 +#: model:account.account,name:l10n_hu.2_l10n_hu_267 +#: model:account.account.template,name:l10n_hu.l10n_hu_267 +msgid "Goods reclassified from property, plant and equipment" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_266 +#: model:account.account,name:l10n_hu.2_l10n_hu_266 +#: model:account.account.template,name:l10n_hu.l10n_hu_266 +msgid "Goods stored abroad and handed over to a commission" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_181 +#: model:account.account,name:l10n_hu.2_l10n_hu_181 +#: model:account.account.template,name:l10n_hu.l10n_hu_181 +msgid "Government bonds" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_235 +#: model:account.account,name:l10n_hu.2_l10n_hu_235 +#: model:account.account.template,name:l10n_hu.l10n_hu_235 +msgid "Half-done products" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_246 +#: model:account.account,name:l10n_hu.2_l10n_hu_246 +#: model:account.account.template,name:l10n_hu.l10n_hu_246 +msgid "Hired animals" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_5516 +#: model:account.account,name:l10n_hu.2_l10n_hu_5516 +#: model:account.account.template,name:l10n_hu.l10n_hu_5516 +msgid "Holiday allowance" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_5517 +#: model:account.account,name:l10n_hu.2_l10n_hu_5517 +#: model:account.account.template,name:l10n_hu.l10n_hu_5517 +msgid "Housing subsidy, rent contribution" +msgstr "" + +#. module: l10n_hu +#: model:account.chart.template,name:l10n_hu.hungarian_chart_template +msgid "Hungary - National Chart of Accounts" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_249 +#: model:account.account,name:l10n_hu.2_l10n_hu_249 +#: model:account.account.template,name:l10n_hu.l10n_hu_249 +msgid "Impairment and reversal of animals" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_269 +#: model:account.account,name:l10n_hu.2_l10n_hu_269 +#: model:account.account.template,name:l10n_hu.l10n_hu_269 +msgid "Impairment and reversal of commercial goods" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_289 +#: model:account.account,name:l10n_hu.2_l10n_hu_289 +#: model:account.account.template,name:l10n_hu.l10n_hu_289 +msgid "Impairment and reversal of deposit-bearing packages" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_345 +#: model:account.account,name:l10n_hu.2_l10n_hu_345 +#: model:account.account.template,name:l10n_hu.l10n_hu_345 +msgid "Impairment and reversal of domestic accounts receivable" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_315 +#: model:account.account,name:l10n_hu.2_l10n_hu_315 +#: model:account.account.template,name:l10n_hu.l10n_hu_315 +msgid "Impairment and reversal of domestic receivables" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_259 +#: model:account.account,name:l10n_hu.2_l10n_hu_259 +#: model:account.account.template,name:l10n_hu.l10n_hu_259 +msgid "Impairment and reversal of finished products" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_349 +#: model:account.account,name:l10n_hu.2_l10n_hu_349 +#: model:account.account.template,name:l10n_hu.l10n_hu_349 +msgid "Impairment and reversal of foreign exchange receivables" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_319 +#: model:account.account,name:l10n_hu.2_l10n_hu_319 +#: model:account.account.template,name:l10n_hu.l10n_hu_319 +msgid "Impairment and reversal of foreign receivables" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_3719 +#: model:account.account,name:l10n_hu.2_l10n_hu_3719 +#: model:account.account.template,name:l10n_hu.l10n_hu_3719 +msgid "Impairment and reversal of interests in associates" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_279 +#: model:account.account,name:l10n_hu.2_l10n_hu_279 +#: model:account.account.template,name:l10n_hu.l10n_hu_279 +msgid "Impairment and reversal of intermediary services" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_199 +#: model:account.account,name:l10n_hu.2_l10n_hu_199 +#: model:account.account.template,name:l10n_hu.l10n_hu_199 +msgid "Impairment and reversal of long-term loans (and bank deposits)" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_229 +#: model:account.account,name:l10n_hu.2_l10n_hu_229 +#: model:account.account.template,name:l10n_hu.l10n_hu_229 +msgid "Impairment and reversal of materials" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_3759 +#: model:account.account,name:l10n_hu.2_l10n_hu_3759 +#: model:account.account.template,name:l10n_hu.l10n_hu_3759 +msgid "Impairment and reversal of negotiable debt securities" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_3739 +#: model:account.account,name:l10n_hu.2_l10n_hu_3739 +#: model:account.account.template,name:l10n_hu.l10n_hu_3739 +msgid "Impairment and reversal of other interests" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_369 +#: model:account.account,name:l10n_hu.2_l10n_hu_369 +#: model:account.account.template,name:l10n_hu.l10n_hu_369 +msgid "Impairment and reversal of other receivables" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_326 +#: model:account.account,name:l10n_hu.2_l10n_hu_326 +#: model:account.account.template,name:l10n_hu.l10n_hu_326 +msgid "" +"Impairment and reversal of receivables from a significant ownership interest" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_325 +#: model:account.account,name:l10n_hu.2_l10n_hu_325 +#: model:account.account.template,name:l10n_hu.l10n_hu_325 +msgid "Impairment and reversal of receivables from associates" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_339 +#: model:account.account,name:l10n_hu.2_l10n_hu_339 +#: model:account.account.template,name:l10n_hu.l10n_hu_339 +msgid "" +"Impairment and reversal of receivables from other participating interests" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_189 +#: model:account.account,name:l10n_hu.2_l10n_hu_189 +#: model:account.account.template,name:l10n_hu.l10n_hu_189 +msgid "Impairment and reversal of securities" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_179 +#: model:account.account,name:l10n_hu.2_l10n_hu_179 +#: model:account.account.template,name:l10n_hu.l10n_hu_179 +msgid "Impairment and reversal of shares" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_3729 +#: model:account.account,name:l10n_hu.2_l10n_hu_3729 +#: model:account.account.template,name:l10n_hu.l10n_hu_3729 +msgid "Impairment and reversal of significant ownership interests" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_359 +#: model:account.account,name:l10n_hu.2_l10n_hu_359 +#: model:account.account.template,name:l10n_hu.l10n_hu_359 +msgid "Impairment and reversal of specific advances" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_8661 +#: model:account.account,name:l10n_hu.2_l10n_hu_8661 +#: model:account.account.template,name:l10n_hu.l10n_hu_8661 +msgid "Impairment of inventories" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_3749 +#: model:account.account,name:l10n_hu.2_l10n_hu_3749 +#: model:account.account.template,name:l10n_hu.l10n_hu_3749 +msgid "Impairment of own shares, own shares" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_8662 +#: model:account.account,name:l10n_hu.2_l10n_hu_8662 +#: model:account.account.template,name:l10n_hu.l10n_hu_8662 +msgid "Impairment of receivables" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_874 +#: model:account.account,name:l10n_hu.2_l10n_hu_874 +#: model:account.account.template,name:l10n_hu.l10n_hu_874 +msgid "Impairment of shares, securities, bank deposits" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_866 +#: model:account.account,name:l10n_hu.2_l10n_hu_866 +#: model:account.account.template,name:l10n_hu.l10n_hu_866 +msgid "Impairment, unplanned depreciation" +msgstr "" + +#. module: l10n_hu +#: model:account.report.line,name:l10n_hu.tax_report_alap_import +msgid "Import" +msgstr "" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_85 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_85 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_85 +msgid "Indirect costs of sale" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_533 +#: model:account.account,name:l10n_hu.2_l10n_hu_533 +#: model:account.account.template,name:l10n_hu.l10n_hu_533 +msgid "Insurance fee" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_5599 +#: model:account.account,name:l10n_hu.2_l10n_hu_5599 +#: model:account.account.template,name:l10n_hu.l10n_hu_5599 +msgid "Insurance premiums for employees" +msgstr "" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_11 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_11 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_11 +msgid "Intangible assets" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_3688 +#: model:account.account,name:l10n_hu.2_l10n_hu_3688 +#: model:account.account.template,name:l10n_hu.l10n_hu_3688 +msgid "Intangible assets and tangible assets settlement account" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_114 +#: model:account.account,name:l10n_hu.2_l10n_hu_114 +#: model:account.account.template,name:l10n_hu.l10n_hu_114 +msgid "Intellectual products" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_973 +#: model:account.account,name:l10n_hu.2_l10n_hu_973 +#: model:account.account.template,name:l10n_hu.l10n_hu_973 +msgid "Interest and foreign exchange gains on financial assets" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_9731 +#: model:account.account,name:l10n_hu.2_l10n_hu_9731 +#: model:account.account.template,name:l10n_hu.l10n_hu_9731 +msgid "" +"Interest on fixed financial assets, foreign exchange gains from associates" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_873 +#: model:account.account,name:l10n_hu.2_l10n_hu_873 +#: model:account.account.template,name:l10n_hu.l10n_hu_873 +msgid "Interest payable (interest paid) and interest - like expenses" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_8731 +#: model:account.account,name:l10n_hu.2_l10n_hu_8731 +#: model:account.account.template,name:l10n_hu.l10n_hu_8731 +msgid "" +"Interest payable (interest paid) and interest - like expenses to an " +"associate" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_3711 +#: model:account.account,name:l10n_hu.2_l10n_hu_3711 +#: model:account.account.template,name:l10n_hu.l10n_hu_3711 +msgid "Interests in associates purchased for sale" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_271 +#: model:account.account,name:l10n_hu.2_l10n_hu_271 +#: model:account.account.template,name:l10n_hu.l10n_hu_271 +#: model:account.group,name:l10n_hu.1_l10n_hu_group_27 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_27 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_27 +msgid "Intermediate services" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_389 +#: model:account.account,name:l10n_hu.2_l10n_hu_389 +#: model:account.account.template,name:l10n_hu.l10n_hu_389 +msgid "Internal relocation" +msgstr "" + +#. module: l10n_hu +#: model:account.report.line,name:l10n_hu.tax_report_alap_fiz_eu +#: model:account.report.line,name:l10n_hu.tax_report_alap_viss +msgid "Intra-community" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_5595 +#: model:account.account,name:l10n_hu.2_l10n_hu_5595 +#: model:account.account.template,name:l10n_hu.l10n_hu_5595 +msgid "Invention fee, patent purchase price and utilization fee" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_444 +#: model:account.account,name:l10n_hu.2_l10n_hu_444 +#: model:account.account.template,name:l10n_hu.l10n_hu_444 +msgid "Investment and development loans" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_455 +#: model:account.account,name:l10n_hu.2_l10n_hu_455 +#: model:account.account.template,name:l10n_hu.l10n_hu_455 +msgid "Investment suppliers" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_168 +#: model:account.account,name:l10n_hu.2_l10n_hu_168 +#: model:account.account.template,name:l10n_hu.l10n_hu_168 +msgid "Investments are unplanned depreciated" +msgstr "" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_16 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_16 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_16 +msgid "Investments, renovations" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_8721 +#: model:account.account,name:l10n_hu.2_l10n_hu_8721 +#: model:account.account.template,name:l10n_hu.l10n_hu_8721 +msgid "" +"It is derived from the expenses of fixed financial assets (securities, " +"loans) and from the exchange rate losses of affiliated companies." +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_4762 +#: model:account.account,name:l10n_hu.2_l10n_hu_4762 +#: model:account.account.template,name:l10n_hu.l10n_hu_4762 +msgid "Judicial disqualification" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_121 +#: model:account.account,name:l10n_hu.2_l10n_hu_121 +#: model:account.account.template,name:l10n_hu.l10n_hu_121 +msgid "Land" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_122 +#: model:account.account,name:l10n_hu.2_l10n_hu_122 +#: model:account.account.template,name:l10n_hu.l10n_hu_122 +msgid "Land, realization" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_528 +#: model:account.account,name:l10n_hu.2_l10n_hu_528 +#: model:account.account.template,name:l10n_hu.l10n_hu_528 +msgid "Laundry, dry cleaning, cleaning costs" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_4491 +#: model:account.account,name:l10n_hu.2_l10n_hu_4491 +#: model:account.account.template,name:l10n_hu.l10n_hu_4491 +msgid "Leases due to finance leases" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_4792 +#: model:account.account,name:l10n_hu.2_l10n_hu_4792 +#: model:account.account.template,name:l10n_hu.l10n_hu_4792 +msgid "Lenders" +msgstr "" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_48 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_48 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_48 +msgid "Liabilities" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_478 +#: model:account.account,name:l10n_hu.2_l10n_hu_478 +#: model:account.account.template,name:l10n_hu.l10n_hu_478 +msgid "Liabilities related to shares and securities" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_4791 +#: model:account.account,name:l10n_hu.2_l10n_hu_4791 +#: model:account.account.template,name:l10n_hu.l10n_hu_4791 +msgid "Liabilities to insurance institutions" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_475 +#: model:account.account,name:l10n_hu.2_l10n_hu_475 +#: model:account.account.template,name:l10n_hu.l10n_hu_475 +msgid "Liabilities vis-à-vis asset management organizations" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_9683 +#: model:account.account,name:l10n_hu.2_l10n_hu_9683 +#: model:account.account.template,name:l10n_hu.l10n_hu_9683 +msgid "Liability assumed by a third party in the course of a debt assumption" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_126 +#: model:account.account,name:l10n_hu.2_l10n_hu_126 +#: model:account.account.template,name:l10n_hu.l10n_hu_126 +msgid "Link to real estate for property rights" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_hungarian_chart_template_liquidity_transfer +#: model:account.account,name:l10n_hu.2_hungarian_chart_template_liquidity_transfer +#: model:account.account.template,name:l10n_hu.hungarian_chart_template_liquidity_transfer +msgid "Liquidity Transfer" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_469 +#: model:account.account,name:l10n_hu.2_l10n_hu_469 +#: model:account.account.template,name:l10n_hu.l10n_hu_469 +msgid "Local taxes settlement account" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_194 +#: model:account.account,name:l10n_hu.2_l10n_hu_194 +#: model:account.account.template,name:l10n_hu.l10n_hu_194 +msgid "Long-term bank deposits in affiliated enterprises" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_195 +#: model:account.account,name:l10n_hu.2_l10n_hu_195 +#: model:account.account.template,name:l10n_hu.l10n_hu_195 +msgid "Long-term bank deposits in other participating enterprises" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_185 +#: model:account.account,name:l10n_hu.2_l10n_hu_185 +#: model:account.account.template,name:l10n_hu.l10n_hu_185 +msgid "Long-term discount securities" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_171 +#: model:account.account,name:l10n_hu.2_l10n_hu_171 +#: model:account.account.template,name:l10n_hu.l10n_hu_171 +msgid "Long-term interest in an associate" +msgstr "" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_44 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_44 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_44 +msgid "Long-term liabilities" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_447 +#: model:account.account,name:l10n_hu.2_l10n_hu_447 +#: model:account.account.template,name:l10n_hu.l10n_hu_447 +msgid "Long-term liabilities to a significant shareholder" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_446 +#: model:account.account,name:l10n_hu.2_l10n_hu_446 +#: model:account.account.template,name:l10n_hu.l10n_hu_446 +msgid "Long-term liabilities to an associate" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_441 +#: model:account.account,name:l10n_hu.2_l10n_hu_441 +#: model:account.account.template,name:l10n_hu.l10n_hu_441 +#: model:account.group,name:l10n_hu.1_l10n_hu_group_19 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_19 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_19 +msgid "Long-term loans" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_192 +#: model:account.account,name:l10n_hu.2_l10n_hu_192 +#: model:account.account.template,name:l10n_hu.l10n_hu_192 +msgid "Long-term loans granted to other participating enterprises" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_197 +#: model:account.account,name:l10n_hu.2_l10n_hu_197 +#: model:account.account.template,name:l10n_hu.l10n_hu_197 +msgid "Long-term receivables from finance leases" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_8694 +#: model:account.account,name:l10n_hu.2_l10n_hu_8694 +#: model:account.account.template,name:l10n_hu.l10n_hu_8694 +msgid "Loss-weighted inventory difference for commercial goods" +msgstr "" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_63 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_63 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_63 +msgid "Machinery costs" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_223 +#: model:account.account,name:l10n_hu.2_l10n_hu_223 +#: model:account.account.template,name:l10n_hu.l10n_hu_223 +msgid "Maintenance materials" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_9686 +#: model:account.account,name:l10n_hu.2_l10n_hu_9686 +#: model:account.account.template,name:l10n_hu.l10n_hu_9686 +msgid "" +"Market value of assets received free of charge, received as gifts or " +"bequests" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_9687 +#: model:account.account,name:l10n_hu.2_l10n_hu_9687 +#: model:account.account.template,name:l10n_hu.l10n_hu_9687 +msgid "Market value of services received free of charge" +msgstr "" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_77-78 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_77-78 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_77-78 +msgid "Marketing costs" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_811 +#: model:account.account,name:l10n_hu.2_l10n_hu_811 +#: model:account.account.template,name:l10n_hu.l10n_hu_811 +#: model:account.group,name:l10n_hu.1_l10n_hu_group_51 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_51 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_51 +msgid "Material cost" +msgstr "" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_81 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_81 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_81 +msgid "Material expenses" +msgstr "" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_21-22 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_21-22 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_21-22 +msgid "Materials" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_226 +#: model:account.account,name:l10n_hu.2_l10n_hu_226 +#: model:account.account.template,name:l10n_hu.l10n_hu_226 +msgid "Materials reclassified from property, plant and equipment" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_479 +#: model:account.account,name:l10n_hu.2_l10n_hu_479 +#: model:account.account.template,name:l10n_hu.l10n_hu_479 +msgid "Miscellaneous current liabilities" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_539 +#: model:account.account,name:l10n_hu.2_l10n_hu_539 +#: model:account.account.template,name:l10n_hu.l10n_hu_539 +msgid "Miscellaneous other costs" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_869 +#: model:account.account,name:l10n_hu.2_l10n_hu_869 +#: model:account.account.template,name:l10n_hu.l10n_hu_869 +msgid "Miscellaneous other expenses" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_368 +#: model:account.account,name:l10n_hu.2_l10n_hu_368 +#: model:account.account.template,name:l10n_hu.l10n_hu_368 +msgid "Miscellaneous other receivables" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_969 +#: model:account.account,name:l10n_hu.2_l10n_hu_969 +#: model:account.account.template,name:l10n_hu.l10n_hu_969 +msgid "Miscellaneous other revenue" +msgstr "" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_59 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_59 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_59 +msgid "Non-cost transfer account" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_448 +#: model:account.account,name:l10n_hu.2_l10n_hu_448 +#: model:account.account.template,name:l10n_hu.l10n_hu_448 +msgid "Non-current liabilities to participating interests" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_144 +#: model:account.account,name:l10n_hu.2_l10n_hu_144 +#: model:account.account.template,name:l10n_hu.l10n_hu_144 +msgid "Off-site equipment, facilities, vehicles" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_143 +#: model:account.account,name:l10n_hu.2_l10n_hu_143 +#: model:account.account.template,name:l10n_hu.l10n_hu_143 +msgid "Office, administrative and plant equipment" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_531 +#: model:account.account,name:l10n_hu.2_l10n_hu_531 +#: model:account.account.template,name:l10n_hu.l10n_hu_531 +msgid "Official administration and service fees and charges" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_141 +#: model:account.account,name:l10n_hu.2_l10n_hu_141 +#: model:account.account.template,name:l10n_hu.l10n_hu_141 +msgid "Operating (business) machines, equipment, facilities" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_5294 +#: model:account.account,name:l10n_hu.2_l10n_hu_5294 +#: model:account.account.template,name:l10n_hu.l10n_hu_5294 +msgid "Organization of exhibitions, demonstrations, fairs" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_3613 +#: model:account.account,name:l10n_hu.2_l10n_hu_3613 +#: model:account.account.template,name:l10n_hu.l10n_hu_3613 +msgid "Other accounts with employees" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_355 +#: model:account.account,name:l10n_hu.2_l10n_hu_355 +#: model:account.account.template,name:l10n_hu.l10n_hu_355 +msgid "Other advances given" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_153 +#: model:account.account,name:l10n_hu.1_l10n_hu_243 +#: model:account.account,name:l10n_hu.2_l10n_hu_153 +#: model:account.account,name:l10n_hu.2_l10n_hu_243 +#: model:account.account.template,name:l10n_hu.l10n_hu_153 +#: model:account.account.template,name:l10n_hu.l10n_hu_243 +msgid "Other animals" +msgstr "" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_36 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_36 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_36 +msgid "Other claims" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_3689 +#: model:account.account,name:l10n_hu.2_l10n_hu_3689 +#: model:account.account.template,name:l10n_hu.l10n_hu_3689 +msgid "Other claims not raised" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_476 +#: model:account.account,name:l10n_hu.2_l10n_hu_476 +#: model:account.account.template,name:l10n_hu.l10n_hu_476 +msgid "Other current liabilities to employees and members" +msgstr "" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_14 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_14 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_14 +msgid "Other equipment, equipment and vehicles" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_877 +#: model:account.account,name:l10n_hu.2_l10n_hu_877 +#: model:account.account.template,name:l10n_hu.l10n_hu_877 +msgid "Other exchange losses, option fees" +msgstr "" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_86 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_86 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_86 +msgid "Other expenses" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_879 +#: model:account.account,name:l10n_hu.2_l10n_hu_879 +#: model:account.account.template,name:l10n_hu.l10n_hu_879 +msgid "Other financial expenses" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_979 +#: model:account.account,name:l10n_hu.2_l10n_hu_979 +#: model:account.account.template,name:l10n_hu.l10n_hu_979 +msgid "Other financial income" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_977 +#: model:account.account,name:l10n_hu.2_l10n_hu_977 +#: model:account.account.template,name:l10n_hu.l10n_hu_977 +msgid "Other foreign exchange gains, option fee income" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_963 +#: model:account.account,name:l10n_hu.2_l10n_hu_963 +#: model:account.account.template,name:l10n_hu.l10n_hu_963 +msgid "" +"Other income related to the financial year financially settled up to the " +"balance sheet date" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_974 +#: model:account.account,name:l10n_hu.2_l10n_hu_974 +#: model:account.account.template,name:l10n_hu.l10n_hu_974 +msgid "Other interest receivable and similar income" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_9741 +#: model:account.account,name:l10n_hu.2_l10n_hu_9741 +#: model:account.account.template,name:l10n_hu.l10n_hu_9741 +msgid "Other interest receivable and similar income from an associate" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_196 +#: model:account.account,name:l10n_hu.2_l10n_hu_196 +#: model:account.account.template,name:l10n_hu.l10n_hu_196 +msgid "Other long-term bank deposits" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_449 +#: model:account.account,name:l10n_hu.2_l10n_hu_449 +#: model:account.account.template,name:l10n_hu.l10n_hu_449 +msgid "Other long-term liabilities" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_193 +#: model:account.account,name:l10n_hu.1_l10n_hu_445 +#: model:account.account,name:l10n_hu.2_l10n_hu_193 +#: model:account.account,name:l10n_hu.2_l10n_hu_445 +#: model:account.account.template,name:l10n_hu.l10n_hu_193 +#: model:account.account.template,name:l10n_hu.l10n_hu_445 +msgid "Other long-term loans" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_5119 +#: model:account.account,name:l10n_hu.2_l10n_hu_5119 +#: model:account.account.template,name:l10n_hu.l10n_hu_5119 +msgid "Other material use costs" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_227 +#: model:account.account,name:l10n_hu.2_l10n_hu_227 +#: model:account.account.template,name:l10n_hu.l10n_hu_227 +msgid "Other materials" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_853 +#: model:account.account,name:l10n_hu.2_l10n_hu_853 +#: model:account.account.template,name:l10n_hu.l10n_hu_853 +msgid "Other overheads" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_822 +#: model:account.account,name:l10n_hu.2_l10n_hu_822 +#: model:account.account.template,name:l10n_hu.l10n_hu_822 +msgid "Other payments of a personal nature" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_173 +#: model:account.account,name:l10n_hu.2_l10n_hu_173 +#: model:account.account.template,name:l10n_hu.l10n_hu_173 +msgid "Other permanent holdings" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_559 +#: model:account.account,name:l10n_hu.2_l10n_hu_559 +#: model:account.account.template,name:l10n_hu.l10n_hu_559 +#: model:account.group,name:l10n_hu.1_l10n_hu_group_55 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_55 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_55 +msgid "Other personal payments" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_429 +#: model:account.account,name:l10n_hu.2_l10n_hu_429 +#: model:account.account.template,name:l10n_hu.l10n_hu_429 +msgid "Other provisions" +msgstr "" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_96 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_96 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_96 +msgid "Other revenues" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_373 +#: model:account.account,name:l10n_hu.2_l10n_hu_373 +#: model:account.account.template,name:l10n_hu.l10n_hu_373 +msgid "Other shares" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_3731 +#: model:account.account,name:l10n_hu.2_l10n_hu_3731 +#: model:account.account.template,name:l10n_hu.l10n_hu_3731 +msgid "Other shares purchased for sale" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_124 +#: model:account.account,name:l10n_hu.2_l10n_hu_124 +#: model:account.account.template,name:l10n_hu.l10n_hu_124 +msgid "Other structures" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_142 +#: model:account.account,name:l10n_hu.2_l10n_hu_142 +#: model:account.account.template,name:l10n_hu.l10n_hu_142 +msgid "Other vehicles" +msgstr "" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_66 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_66 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_66 +msgid "Overall costs of central management" +msgstr "" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_64-65 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_64-65 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_64-65 +msgid "Overall costs of operating management" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_281 +#: model:account.account,name:l10n_hu.2_l10n_hu_281 +#: model:account.account.template,name:l10n_hu.l10n_hu_281 +msgid "Own containers" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_374 +#: model:account.account,name:l10n_hu.2_l10n_hu_374 +#: model:account.account.template,name:l10n_hu.l10n_hu_374 +msgid "Own shares, own shares" +msgstr "" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_58 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_58 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_58 +msgid "Own work capitalized value" +msgstr "" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_17 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_17 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_17 +msgid "Ownership investments (shares)" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_371 +#: model:account.account,name:l10n_hu.2_l10n_hu_371 +#: model:account.account.template,name:l10n_hu.l10n_hu_371 +msgid "Participation in an associate" +msgstr "" + +#. module: l10n_hu +#: model:account.fiscal.position,name:l10n_hu.1_fiscal_position_hu_eu_out +#: model:account.fiscal.position,name:l10n_hu.2_fiscal_position_hu_eu_out +#: model:account.fiscal.position.template,name:l10n_hu.fiscal_position_hu_eu_out +msgid "Partner outside the EU" +msgstr "" + +#. module: l10n_hu +#: model:account.report.line,name:l10n_hu.tax_report_base_pay +#: model:account.report.line,name:l10n_hu.tax_report_vat_pay +msgid "Payable" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_474 +#: model:account.account,name:l10n_hu.2_l10n_hu_474 +#: model:account.account.template,name:l10n_hu.l10n_hu_474 +msgid "Payment obligations related to segregated funds" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_172 +#: model:account.account,name:l10n_hu.2_l10n_hu_172 +#: model:account.account.template,name:l10n_hu.l10n_hu_172 +msgid "Permanent significant ownership interest" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_462 +#: model:account.account,name:l10n_hu.2_l10n_hu_462 +#: model:account.account.template,name:l10n_hu.l10n_hu_462 +msgid "Personal income tax accounting" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_5593 +#: model:account.account,name:l10n_hu.2_l10n_hu_5593 +#: model:account.account.template,name:l10n_hu.l10n_hu_5593 +msgid "Personal income tax on employers" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_551 +#: model:account.account,name:l10n_hu.2_l10n_hu_551 +#: model:account.account.template,name:l10n_hu.l10n_hu_551 +msgid "Personal payments made to employees and members" +msgstr "" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_82 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_82 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_82 +msgid "Personnel expenses" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_119 +#: model:account.account,name:l10n_hu.2_l10n_hu_119 +#: model:account.account.template,name:l10n_hu.l10n_hu_119 +msgid "Planned amortization of intangible assets" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_129 +#: model:account.account,name:l10n_hu.2_l10n_hu_129 +#: model:account.account.template,name:l10n_hu.l10n_hu_129 +msgid "Planned depreciation of real estate" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_527 +#: model:account.account,name:l10n_hu.2_l10n_hu_527 +#: model:account.account.template,name:l10n_hu.l10n_hu_527 +msgid "Postage, telephone, internet and other telecommunications charges" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_3612 +#: model:account.account,name:l10n_hu.2_l10n_hu_3612 +#: model:account.account.template,name:l10n_hu.l10n_hu_3612 +msgid "Prescribed debts" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_288 +#: model:account.account,name:l10n_hu.2_l10n_hu_288 +#: model:account.account.template,name:l10n_hu.l10n_hu_288 +msgid "Price difference for deposit packages" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_263 +#: model:account.account,name:l10n_hu.2_l10n_hu_263 +#: model:account.account.template,name:l10n_hu.l10n_hu_263 +msgid "Price difference of goods" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_228 +#: model:account.account,name:l10n_hu.2_l10n_hu_228 +#: model:account.account.template,name:l10n_hu.l10n_hu_228 +msgid "Price difference of materials" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_4765 +#: model:account.account,name:l10n_hu.2_l10n_hu_4765 +#: model:account.account.template,name:l10n_hu.l10n_hu_4765 +msgid "Private pension fund contribution obligations" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_9631 +#: model:account.account,name:l10n_hu.2_l10n_hu_9631 +#: model:account.account.template,name:l10n_hu.l10n_hu_9631 +msgid "Proceeds from claims" +msgstr "" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_76 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_76 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_76 +msgid "Production costs of centers" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_131 +#: model:account.account,name:l10n_hu.2_l10n_hu_131 +#: model:account.account.template,name:l10n_hu.l10n_hu_131 +msgid "Production machines, equipment, tools, production tools" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_413 +#: model:account.account,name:l10n_hu.2_l10n_hu_413 +#: model:account.account.template,name:l10n_hu.l10n_hu_413 +msgid "Profit reserve" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_113 +#: model:account.account,name:l10n_hu.2_l10n_hu_113 +#: model:account.account.template,name:l10n_hu.l10n_hu_113 +msgid "Property rights" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_421 +#: model:account.account,name:l10n_hu.2_l10n_hu_421 +#: model:account.account.template,name:l10n_hu.l10n_hu_421 +msgid "Provision for contingent liabilities" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_422 +#: model:account.account,name:l10n_hu.2_l10n_hu_422 +#: model:account.account.template,name:l10n_hu.l10n_hu_422 +msgid "Provision for future expenses" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_865 +#: model:account.account,name:l10n_hu.2_l10n_hu_865 +#: model:account.account.template,name:l10n_hu.l10n_hu_865 +msgid "Provisioning" +msgstr "" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_42 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_42 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_42 +msgid "Provisions" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_814 +#: model:account.account,name:l10n_hu.2_l10n_hu_814 +#: model:account.account.template,name:l10n_hu.l10n_hu_814 +msgid "Purchase value of goods sold" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_5111 +#: model:account.account,name:l10n_hu.2_l10n_hu_5111 +#: model:account.account.template,name:l10n_hu.l10n_hu_5111 +msgid "Raw material costs" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_211 +#: model:account.account,name:l10n_hu.2_l10n_hu_211 +#: model:account.account.template,name:l10n_hu.l10n_hu_211 +msgid "Raw materials" +msgstr "" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_12 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_12 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_12 +msgid "Real estate and associated rights" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_125 +#: model:account.account,name:l10n_hu.2_l10n_hu_125 +#: model:account.account.template,name:l10n_hu.l10n_hu_125 +msgid "Real estate and buildings outside the plant" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_127 +#: model:account.account,name:l10n_hu.2_l10n_hu_127 +#: model:account.account.template,name:l10n_hu.l10n_hu_127 +msgid "Real estate value adjustment" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_961 +#: model:account.account,name:l10n_hu.2_l10n_hu_961 +#: model:account.account.template,name:l10n_hu.l10n_hu_961 +msgid "" +"Realized gains on the sale of intangible assets and property, plant and " +"equipment" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_861 +#: model:account.account,name:l10n_hu.2_l10n_hu_861 +#: model:account.account.template,name:l10n_hu.l10n_hu_861 +msgid "" +"Realized loss on sale of intangible assets and property, plant and equipment" +msgstr "" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_34 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_34 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_34 +msgid "Receivables" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_321 +#: model:account.account,name:l10n_hu.2_l10n_hu_321 +#: model:account.account.template,name:l10n_hu.l10n_hu_321 +msgid "Receivables from associates" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_322 +#: model:account.account,name:l10n_hu.2_l10n_hu_322 +#: model:account.account.template,name:l10n_hu.l10n_hu_322 +msgid "Receivables from enterprises with significant ownership interest" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_331 +#: model:account.account,name:l10n_hu.2_l10n_hu_331 +#: model:account.account.template,name:l10n_hu.l10n_hu_331 +msgid "Receivables from other participating interests" +msgstr "" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_31 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_31 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_31 +msgid "Receivables from supply of goods and services (customers)" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_365 +#: model:account.account,name:l10n_hu.2_l10n_hu_365 +#: model:account.account.template,name:l10n_hu.l10n_hu_365 +msgid "Receivables purchased and received" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_367 +#: model:account.account,name:l10n_hu.2_l10n_hu_367 +#: model:account.account.template,name:l10n_hu.l10n_hu_367 +msgid "Receivables related to futures, options and swaps" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_366 +#: model:account.account,name:l10n_hu.2_l10n_hu_366 +#: model:account.account.template,name:l10n_hu.l10n_hu_366 +msgid "Receivables related to shares and securities" +msgstr "" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_3 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_3 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_3 +msgid "Receivables, securities, cash and current accounts" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_962 +#: model:account.account,name:l10n_hu.2_l10n_hu_962 +#: model:account.account.template,name:l10n_hu.l10n_hu_962 +msgid "Recognized value of receivables sold, assigned (assigned)" +msgstr "" + +#. module: l10n_hu +#: model:account.report.line,name:l10n_hu.tax_report_base_rec +#: model:account.report.line,name:l10n_hu.tax_report_vat_rec +msgid "Recoverable" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_411 +#: model:account.account,name:l10n_hu.2_l10n_hu_411 +#: model:account.account.template,name:l10n_hu.l10n_hu_411 +msgid "Registered capital" +msgstr "" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_0 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_0 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_0 +msgid "Registration accounts" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_565 +#: model:account.account,name:l10n_hu.2_l10n_hu_565 +#: model:account.account.template,name:l10n_hu.l10n_hu_565 +msgid "Rehabilitation contribution" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_5513 +#: model:account.account,name:l10n_hu.2_l10n_hu_5513 +#: model:account.account.template,name:l10n_hu.l10n_hu_5513 +msgid "Reimbursement of other travel expenses" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_542 +#: model:account.account,name:l10n_hu.2_l10n_hu_542 +#: model:account.account.template,name:l10n_hu.l10n_hu_542 +msgid "Remuneration for the personal contribution of the owner" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_5515 +#: model:account.account,name:l10n_hu.2_l10n_hu_5515 +#: model:account.account.template,name:l10n_hu.l10n_hu_5515 +msgid "Remuneration supplement for disabled workers, paid benefits" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_162 +#: model:account.account,name:l10n_hu.2_l10n_hu_162 +#: model:account.account.template,name:l10n_hu.l10n_hu_162 +msgid "Renovations" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_522 +#: model:account.account,name:l10n_hu.2_l10n_hu_522 +#: model:account.account.template,name:l10n_hu.l10n_hu_522 +msgid "Rent cost" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_524 +#: model:account.account,name:l10n_hu.2_l10n_hu_524 +#: model:account.account.template,name:l10n_hu.l10n_hu_524 +msgid "Repair, maintenance costs" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_3741 +#: model:account.account,name:l10n_hu.2_l10n_hu_3741 +#: model:account.account.template,name:l10n_hu.l10n_hu_3741 +msgid "Repurchased own shares, business shares" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_414 +#: model:account.account,name:l10n_hu.2_l10n_hu_414 +#: model:account.account.template,name:l10n_hu.l10n_hu_414 +msgid "Reserved reserve" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_191 +#: model:account.account,name:l10n_hu.2_l10n_hu_191 +#: model:account.account.template,name:l10n_hu.l10n_hu_191 +msgid "Resistant loans to affiliates" +msgstr "" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_97 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_97 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_97 +msgid "Revenue from financial operations" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_978 +#: model:account.account,name:l10n_hu.2_l10n_hu_978 +#: model:account.account.template,name:l10n_hu.l10n_hu_978 +msgid "Revenue from purchased receivables" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_968 +#: model:account.account,name:l10n_hu.2_l10n_hu_968 +#: model:account.account.template,name:l10n_hu.l10n_hu_968 +msgid "Revenues of exceptional size or occurrence" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_9662 +#: model:account.account,name:l10n_hu.2_l10n_hu_9662 +#: model:account.account.template,name:l10n_hu.l10n_hu_9662 +msgid "Reversal of impairment of receivables" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_966 +#: model:account.account,name:l10n_hu.1_l10n_hu_9661 +#: model:account.account,name:l10n_hu.2_l10n_hu_966 +#: model:account.account,name:l10n_hu.2_l10n_hu_9661 +#: model:account.account.template,name:l10n_hu.l10n_hu_966 +#: model:account.account.template,name:l10n_hu.l10n_hu_9661 +msgid "Reversal of impairment, unplanned depreciation" +msgstr "" + +#. module: l10n_hu +#: model:account.report.line,name:l10n_hu.tax_report_alap_forditott +msgid "Reverse" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_851 +#: model:account.account,name:l10n_hu.2_l10n_hu_851 +#: model:account.account.template,name:l10n_hu.l10n_hu_851 +#: model:account.group,name:l10n_hu.1_l10n_hu_group_67 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_67 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_67 +msgid "Sales and distribution costs" +msgstr "" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_9 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_9 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_9 +msgid "Sales revenue and revenue" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_5597 +#: model:account.account,name:l10n_hu.2_l10n_hu_5597 +#: model:account.account.template,name:l10n_hu.l10n_hu_5597 +msgid "Scholarships paid" +msgstr "" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_37 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_37 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_37 +msgid "Securities" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_182 +#: model:account.account,name:l10n_hu.2_l10n_hu_182 +#: model:account.account.template,name:l10n_hu.l10n_hu_182 +msgid "Securities of affiliated enterprises" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_183 +#: model:account.account,name:l10n_hu.2_l10n_hu_183 +#: model:account.account.template,name:l10n_hu.l10n_hu_183 +msgid "Securities of enterprises with a significant shareholding" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_184 +#: model:account.account,name:l10n_hu.2_l10n_hu_184 +#: model:account.account.template,name:l10n_hu.l10n_hu_184 +msgid "Securities of other enterprises" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_379 +#: model:account.account,name:l10n_hu.2_l10n_hu_379 +#: model:account.account.template,name:l10n_hu.l10n_hu_379 +msgid "Securities settlement account" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_385 +#: model:account.account,name:l10n_hu.2_l10n_hu_385 +#: model:account.account.template,name:l10n_hu.l10n_hu_385 +msgid "Separate deposit accounts" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_384 +#: model:account.account,name:l10n_hu.2_l10n_hu_384 +#: model:account.account.template,name:l10n_hu.l10n_hu_384 +msgid "Settlement deposit account" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_5512 +#: model:account.account,name:l10n_hu.2_l10n_hu_5512 +#: model:account.account.template,name:l10n_hu.l10n_hu_5512 +msgid "Severance pay" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_523 +#: model:account.account,name:l10n_hu.2_l10n_hu_523 +#: model:account.account.template,name:l10n_hu.l10n_hu_523 +msgid "Shipping, handling, loading and storage costs" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_364 +#: model:account.account,name:l10n_hu.2_l10n_hu_364 +#: model:account.account.template,name:l10n_hu.l10n_hu_364 +msgid "Short-term borrowed funds" +msgstr "" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_45-47 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_45-47 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_45-47 +msgid "Short-term liabilities" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_451 +#: model:account.account,name:l10n_hu.1_l10n_hu_452 +#: model:account.account,name:l10n_hu.2_l10n_hu_451 +#: model:account.account,name:l10n_hu.2_l10n_hu_452 +#: model:account.account.template,name:l10n_hu.l10n_hu_451 +#: model:account.account.template,name:l10n_hu.l10n_hu_452 +msgid "Short-term loans" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_4511 +#: model:account.account,name:l10n_hu.2_l10n_hu_4511 +#: model:account.account.template,name:l10n_hu.l10n_hu_4511 +msgid "Short-term loans from convertible and convertible bonds" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_5511 +#: model:account.account,name:l10n_hu.2_l10n_hu_5511 +#: model:account.account.template,name:l10n_hu.l10n_hu_5511 +msgid "Sick leave fee, sick pay charged to the employer, sick pay supplement" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_372 +#: model:account.account,name:l10n_hu.2_l10n_hu_372 +#: model:account.account.template,name:l10n_hu.l10n_hu_372 +msgid "Significant ownership" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_3721 +#: model:account.account,name:l10n_hu.2_l10n_hu_3721 +#: model:account.account.template,name:l10n_hu.l10n_hu_3721 +msgid "Significant ownership interests purchased for sale" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_561 +#: model:account.account,name:l10n_hu.2_l10n_hu_561 +#: model:account.account.template,name:l10n_hu.l10n_hu_561 +msgid "Social contribution tax" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_473 +#: model:account.account,name:l10n_hu.2_l10n_hu_473 +#: model:account.account.template,name:l10n_hu.l10n_hu_473 +msgid "Social security contribution obligation" +msgstr "" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_4 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_4 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_4 +msgid "Sources" +msgstr "" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_2 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_2 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_2 +msgid "Stocks" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_431 +#: model:account.account,name:l10n_hu.2_l10n_hu_431 +#: model:account.account.template,name:l10n_hu.l10n_hu_431 +msgid "Subordinated liabilities to an associate" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_432 +#: model:account.account,name:l10n_hu.2_l10n_hu_432 +#: model:account.account.template,name:l10n_hu.l10n_hu_432 +msgid "" +"Subordinated liabilities to an enterprise that has a significant ownership " +"interest" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_434 +#: model:account.account,name:l10n_hu.1_l10n_hu_471 +#: model:account.account,name:l10n_hu.2_l10n_hu_434 +#: model:account.account,name:l10n_hu.2_l10n_hu_471 +#: model:account.account.template,name:l10n_hu.l10n_hu_434 +#: model:account.account.template,name:l10n_hu.l10n_hu_471 +msgid "Subordinated liabilities to other enterprise" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_433 +#: model:account.account,name:l10n_hu.2_l10n_hu_433 +#: model:account.account.template,name:l10n_hu.l10n_hu_433 +msgid "Subordinated liabilities to other participating interests" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_324 +#: model:account.account,name:l10n_hu.2_l10n_hu_324 +#: model:account.account.template,name:l10n_hu.l10n_hu_324 +msgid "" +"Subscribed but not yet paid-up capital from a company with a significant " +"shareholding" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_333 +#: model:account.account,name:l10n_hu.2_l10n_hu_333 +#: model:account.account.template,name:l10n_hu.l10n_hu_333 +msgid "" +"Subscribed but not yet paid-up capital from a non-participating company" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_332 +#: model:account.account,name:l10n_hu.2_l10n_hu_332 +#: model:account.account.template,name:l10n_hu.l10n_hu_332 +msgid "" +"Subscribed but not yet paid-up capital from other participating undertakings" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_323 +#: model:account.account,name:l10n_hu.2_l10n_hu_323 +#: model:account.account.template,name:l10n_hu.l10n_hu_323 +msgid "Subscribed but not yet paid-up capital relationship from business" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_864 +#: model:account.account,name:l10n_hu.1_l10n_hu_964 +#: model:account.account,name:l10n_hu.2_l10n_hu_864 +#: model:account.account,name:l10n_hu.2_l10n_hu_964 +#: model:account.account.template,name:l10n_hu.l10n_hu_864 +#: model:account.account.template,name:l10n_hu.l10n_hu_964 +msgid "Subsequent - indirectly related - financially settled discount" +msgstr "" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_43 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_43 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_43 +msgid "Subsequent liabilities" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_454 +#: model:account.account,name:l10n_hu.2_l10n_hu_454 +#: model:account.account.template,name:l10n_hu.l10n_hu_454 +msgid "Suppliers" +msgstr "" + +#. module: l10n_hu +#: model:account.report,name:l10n_hu.tax_report +msgid "Tax Report" +msgstr "" + +#. module: l10n_hu +#: model:account.report.line,name:l10n_hu.tax_report_alap +msgid "Tax base" +msgstr "" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_89 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_89 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_89 +msgid "Taxes on profit" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_534 +#: model:account.account,name:l10n_hu.2_l10n_hu_534 +#: model:account.account.template,name:l10n_hu.l10n_hu_534 +msgid "Taxes, contributions, product charges to be accounted for as costs" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_867 +#: model:account.account,name:l10n_hu.2_l10n_hu_867 +#: model:account.account.template,name:l10n_hu.l10n_hu_867 +msgid "Taxes, fees, contributions" +msgstr "" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_13 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_13 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_13 +msgid "Technical equipment, machinery, vehicles" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_8681 +#: model:account.account,name:l10n_hu.2_l10n_hu_8681 +#: model:account.account.template,name:l10n_hu.l10n_hu_8681 +msgid "The book value of assets brought into the company" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_5115 +#: model:account.account,name:l10n_hu.2_l10n_hu_5115 +#: model:account.account.template,name:l10n_hu.l10n_hu_5115 +msgid "" +"The cost of using work clothes that wear out within a year, protective " +"clothing" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_9681 +#: model:account.account,name:l10n_hu.2_l10n_hu_9681 +#: model:account.account.template,name:l10n_hu.l10n_hu_9681 +msgid "" +"The value of the assets brought into the company as specified in the " +"memorandum of association" +msgstr "" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_79 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_79 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_79 +msgid "Transfer of costs of activities" +msgstr "" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_91-92 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_91-92 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_91-92 +msgid "Turnover of domestic sales" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_472 +#: model:account.account,name:l10n_hu.2_l10n_hu_472 +#: model:account.account.template,name:l10n_hu.l10n_hu_472 +msgid "Unpaid allowances" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_128 +#: model:account.account,name:l10n_hu.2_l10n_hu_128 +#: model:account.account.template,name:l10n_hu.l10n_hu_128 +msgid "Unplanned depreciation of real estate and its reversal" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_118 +#: model:account.account,name:l10n_hu.2_l10n_hu_118 +#: model:account.account.template,name:l10n_hu.l10n_hu_118 +msgid "Unscheduled amortization and reversal of intangible assets" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_8663 +#: model:account.account,name:l10n_hu.2_l10n_hu_8663 +#: model:account.account.template,name:l10n_hu.l10n_hu_8663 +msgid "Unscheduled amortization of intangible assets" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_158 +#: model:account.account,name:l10n_hu.2_l10n_hu_158 +#: model:account.account.template,name:l10n_hu.l10n_hu_158 +msgid "Unscheduled depreciation and reversal of breeding animals" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_148 +#: model:account.account,name:l10n_hu.2_l10n_hu_148 +#: model:account.account.template,name:l10n_hu.l10n_hu_148 +msgid "" +"Unscheduled depreciation and reversal of other plant, equipment and vehicles" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_138 +#: model:account.account,name:l10n_hu.2_l10n_hu_138 +#: model:account.account.template,name:l10n_hu.l10n_hu_138 +msgid "" +"Unscheduled depreciation and reversal of technical equipment, machinery and " +"vehicles" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_9663 +#: model:account.account,name:l10n_hu.2_l10n_hu_9663 +#: model:account.account.template,name:l10n_hu.l10n_hu_9663 +msgid "Unscheduled depreciation of intangible assets" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_9664 +#: model:account.account,name:l10n_hu.2_l10n_hu_9664 +#: model:account.account.template,name:l10n_hu.l10n_hu_9664 +msgid "Unscheduled depreciation of property, plant and equipment" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_965 +#: model:account.account,name:l10n_hu.2_l10n_hu_965 +#: model:account.account.template,name:l10n_hu.l10n_hu_965 +msgid "Use of provision (decrease, termination)" +msgstr "" + +#. module: l10n_hu +#: model:account.report.line,name:l10n_hu.tax_report_fizetndo +msgid "VAT payable/recoverable" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_318 +#: model:account.account,name:l10n_hu.2_l10n_hu_318 +#: model:account.account.template,name:l10n_hu.l10n_hu_318 +msgid "Valuation difference of receivables" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_188 +#: model:account.account,name:l10n_hu.2_l10n_hu_188 +#: model:account.account.template,name:l10n_hu.l10n_hu_188 +msgid "Valuation difference on debt securities" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_4796 +#: model:account.account,name:l10n_hu.2_l10n_hu_4796 +#: model:account.account.template,name:l10n_hu.l10n_hu_4796 +msgid "Valuation difference on liabilities" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_178 +#: model:account.account,name:l10n_hu.2_l10n_hu_178 +#: model:account.account.template,name:l10n_hu.l10n_hu_178 +msgid "Valuation difference on non-current holdings" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_9791 +#: model:account.account,name:l10n_hu.2_l10n_hu_9791 +#: model:account.account.template,name:l10n_hu.l10n_hu_9791 +msgid "Valuation difference on other financial income" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_378 +#: model:account.account,name:l10n_hu.2_l10n_hu_378 +#: model:account.account.template,name:l10n_hu.l10n_hu_378 +msgid "Valuation difference on securities" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_8791 +#: model:account.account,name:l10n_hu.2_l10n_hu_8791 +#: model:account.account.template,name:l10n_hu.l10n_hu_8791 +msgid "Valuation difference other financial expenses" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_417 +#: model:account.account,name:l10n_hu.2_l10n_hu_417 +#: model:account.account.template,name:l10n_hu.l10n_hu_417 +msgid "Valuation reserve" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_4171 +#: model:account.account,name:l10n_hu.2_l10n_hu_4171 +#: model:account.account.template,name:l10n_hu.l10n_hu_4171 +msgid "Valuation reserve for value adjustments" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_467 +#: model:account.account,name:l10n_hu.2_l10n_hu_467 +#: model:account.account.template,name:l10n_hu.l10n_hu_467 +msgid "Value added tax payable" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_157 +#: model:account.account,name:l10n_hu.2_l10n_hu_157 +#: model:account.account.template,name:l10n_hu.l10n_hu_157 +msgid "Value adjustment of breeding animals" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_137 +#: model:account.account,name:l10n_hu.2_l10n_hu_137 +#: model:account.account.template,name:l10n_hu.l10n_hu_137 +msgid "Value adjustment of technical equipment, machines, vehicles" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_117 +#: model:account.account,name:l10n_hu.2_l10n_hu_117 +#: model:account.account.template,name:l10n_hu.l10n_hu_117 +msgid "Value adjustments in respect of intangible assets" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_177 +#: model:account.account,name:l10n_hu.2_l10n_hu_177 +#: model:account.account.template,name:l10n_hu.l10n_hu_177 +msgid "Value adjustments in respect of shares" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_147 +#: model:account.account,name:l10n_hu.2_l10n_hu_147 +#: model:account.account.template,name:l10n_hu.l10n_hu_147 +msgid "Value adjustments of other plant, equipment and vehicles" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_9682 +#: model:account.account,name:l10n_hu.2_l10n_hu_9682 +#: model:account.account.template,name:l10n_hu.l10n_hu_9682 +msgid "Value of liabilities waived" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_813 +#: model:account.account,name:l10n_hu.2_l10n_hu_813 +#: model:account.account.template,name:l10n_hu.l10n_hu_813 +msgid "Value of other services" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_815 +#: model:account.account,name:l10n_hu.2_l10n_hu_815 +#: model:account.account.template,name:l10n_hu.l10n_hu_815 +msgid "Value of services sold (brokered)" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_812 +#: model:account.account,name:l10n_hu.2_l10n_hu_812 +#: model:account.account.template,name:l10n_hu.l10n_hu_812 +msgid "Value of services used" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_466 +#: model:account.account,name:l10n_hu.2_l10n_hu_466 +#: model:account.account.template,name:l10n_hu.l10n_hu_466 +msgid "Vat charged in advance" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_3683 +#: model:account.account,name:l10n_hu.2_l10n_hu_3683 +#: model:account.account.template,name:l10n_hu.l10n_hu_3683 +msgid "Vat on export purchases" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_132 +#: model:account.account,name:l10n_hu.2_l10n_hu_132 +#: model:account.account.template,name:l10n_hu.l10n_hu_132 +msgid "Vehicles directly involved in production" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_564 +#: model:account.account,name:l10n_hu.2_l10n_hu_564 +#: model:account.account.template,name:l10n_hu.l10n_hu_564 +msgid "Vocational training contribution" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_823 +#: model:account.account,name:l10n_hu.2_l10n_hu_823 +#: model:account.account.template,name:l10n_hu.l10n_hu_823 +msgid "Wage contributions" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_541 +#: model:account.account,name:l10n_hu.1_l10n_hu_821 +#: model:account.account,name:l10n_hu.2_l10n_hu_541 +#: model:account.account,name:l10n_hu.2_l10n_hu_821 +#: model:account.account.template,name:l10n_hu.l10n_hu_541 +#: model:account.account.template,name:l10n_hu.l10n_hu_821 +#: model:account.group,name:l10n_hu.1_l10n_hu_group_54 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_54 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_54 +msgid "Wage cost" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_552 +#: model:account.account,name:l10n_hu.2_l10n_hu_552 +#: model:account.account.template,name:l10n_hu.l10n_hu_552 +msgid "Welfare and cultural costs" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_145 +#: model:account.account,name:l10n_hu.2_l10n_hu_145 +#: model:account.account.template,name:l10n_hu.l10n_hu_145 +msgid "Welfare equipment, fittings and works of art" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_152 +#: model:account.account,name:l10n_hu.2_l10n_hu_152 +#: model:account.account.template,name:l10n_hu.l10n_hu_152 +msgid "Work animals" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_161 +#: model:account.account,name:l10n_hu.1_l10n_hu_231 +#: model:account.account,name:l10n_hu.2_l10n_hu_161 +#: model:account.account,name:l10n_hu.2_l10n_hu_231 +#: model:account.account.template,name:l10n_hu.l10n_hu_161 +#: model:account.account.template,name:l10n_hu.l10n_hu_231 +msgid "Work in progress" +msgstr "" + +#. module: l10n_hu +#: model:account.account,name:l10n_hu.1_l10n_hu_239 +#: model:account.account,name:l10n_hu.2_l10n_hu_239 +#: model:account.account.template,name:l10n_hu.l10n_hu_239 +msgid "Work in progress and impairment of semi-finished products" +msgstr "" + +#. module: l10n_hu +#: model:account.group,name:l10n_hu.1_l10n_hu_group_23 +#: model:account.group,name:l10n_hu.2_l10n_hu_group_23 +#: model:account.group.template,name:l10n_hu.l10n_hu_group_23 +msgid "Work in progress and semi-finished products" +msgstr "" diff --git a/odoo-bringout-oca-ocb-l10n_hu/l10n_hu/static/description/icon.png b/odoo-bringout-oca-ocb-l10n_hu/l10n_hu/static/description/icon.png new file mode 100644 index 0000000000000000000000000000000000000000..b7a32e2cbd24280d8ed294865d277f1aca3cc397 GIT binary patch literal 1648 zcmeAS@N?(olHy`uVBq!ia0y~yV8{Yt4rT@hhUEVyOBooL;sSg^Tvx1IZEkKibLN7s zu8D?)9uL^f%*}25{llW7QvUz{@9OFq91>w~?`mu7)MFj|Si$4o^M|Qv*?oNz3kpgS z6VrWtgPlD+GcpSu9Nc?)C;0dTUcP+ABEu^^J=^2oakQN`Gv0K8{($a3>q9qX#NqKo?5fOo{`791QE8X6ZE7*SMQ6&M&9 z8JQFm6lG`UTvO9%Wo2(~@8azp=;7fvYxX=_TjwcLXY7}8+%N68P0^*iqCO!kY3kIO 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a/odoo-bringout-oca-ocb-l10n_hu/pyproject.toml b/odoo-bringout-oca-ocb-l10n_hu/pyproject.toml new file mode 100644 index 0000000..d8097df --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_hu/pyproject.toml @@ -0,0 +1,44 @@ +[project] +name = "odoo-bringout-oca-ocb-l10n_hu" +version = "16.0.0" +description = "Hungary - Accounting - Odoo addon" +authors = [ + { name = "Ernad Husremovic", email = "hernad@bring.out.ba" } +] +dependencies = [ + "odoo-bringout-oca-ocb-account>=16.0.0", + "odoo-bringout-oca-ocb-base_vat>=16.0.0", + "odoo-bringout-oca-ocb-l10n_multilang>=16.0.0", + "requests>=2.25.1" +] +readme = "README.md" +requires-python = ">= 3.11" +classifiers = [ + "Development Status :: 5 - Production/Stable", + "Intended Audience :: Developers", + "License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)", + "Programming Language :: Python :: 3", + "Programming Language :: Python :: 3.11", + "Programming Language :: Python :: 3.12", + "Topic :: Office/Business", +] + +[project.urls] +homepage = "https://github.com/bringout/0" +repository = "https://github.com/bringout/0" + +[build-system] +requires = ["hatchling"] +build-backend = "hatchling.build" + +[tool.hatch.metadata] +allow-direct-references = true + +[tool.hatch.build.targets.wheel] +packages = ["l10n_hu"] + +[tool.rye] +managed = true +dev-dependencies = [ + "pytest>=8.4.1", +] diff --git a/odoo-bringout-oca-ocb-l10n_ie/README.md b/odoo-bringout-oca-ocb-l10n_ie/README.md new file mode 100644 index 0000000..6b8728d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ie/README.md @@ -0,0 +1,50 @@ +# Ireland - Accounting + + + This module is for all the Irish SMEs who would like to setup their accounting quickly. The module provides: + + - a Chart of Accounts customised to Ireland + - VAT Rates and Structure + +## Installation + +```bash +pip install odoo-bringout-oca-ocb-l10n_ie +``` + +## Dependencies + +This addon depends on: +- account +- base_iban +- base_vat + +## Manifest Information + +- **Name**: Ireland - Accounting +- **Version**: 1.0 +- **Category**: Accounting/Localizations/Account Charts +- **License**: LGPL-3 +- **Installable**: False + +## Source + +Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_ie`. + +## License + +This package maintains the original LGPL-3 license from the upstream Odoo project. + +## Documentation + +- Overview: doc/OVERVIEW.md +- Architecture: doc/ARCHITECTURE.md +- Models: doc/MODELS.md +- Controllers: doc/CONTROLLERS.md +- Wizards: doc/WIZARDS.md +- Install: doc/INSTALL.md +- Usage: doc/USAGE.md +- Configuration: doc/CONFIGURATION.md +- Dependencies: doc/DEPENDENCIES.md +- Troubleshooting: doc/TROUBLESHOOTING.md +- FAQ: doc/FAQ.md diff --git a/odoo-bringout-oca-ocb-l10n_ie/doc/ARCHITECTURE.md b/odoo-bringout-oca-ocb-l10n_ie/doc/ARCHITECTURE.md new file mode 100644 index 0000000..b4ccb5e --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ie/doc/ARCHITECTURE.md @@ -0,0 +1,32 @@ +# Architecture + +```mermaid +flowchart TD + U[Users] -->|HTTP| V[Views and QWeb Templates] + V --> C[Controllers] + V --> W[Wizards – Transient Models] + C --> M[Models and ORM] + W --> M + M --> R[Reports] + DX[Data XML] --> M + S[Security – ACLs and Groups] -. enforces .-> M + + subgraph L10n_ie Module - l10n_ie + direction LR + M:::layer + W:::layer + C:::layer + V:::layer + R:::layer + S:::layer + DX:::layer + end + + classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px +``` + +Notes +- Views include tree/form/kanban templates and report templates. +- Controllers provide website/portal routes when present. +- Wizards are UI flows implemented with `models.TransientModel`. +- Data XML loads data/demo records; Security defines groups and access. diff --git a/odoo-bringout-oca-ocb-l10n_ie/doc/CONFIGURATION.md b/odoo-bringout-oca-ocb-l10n_ie/doc/CONFIGURATION.md new file mode 100644 index 0000000..c04f7f5 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ie/doc/CONFIGURATION.md @@ -0,0 +1,3 @@ +# Configuration + +Refer to Odoo settings for l10n_ie. Configure related models, access rights, and options as needed. diff --git a/odoo-bringout-oca-ocb-l10n_ie/doc/CONTROLLERS.md b/odoo-bringout-oca-ocb-l10n_ie/doc/CONTROLLERS.md new file mode 100644 index 0000000..f628e77 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ie/doc/CONTROLLERS.md @@ -0,0 +1,3 @@ +# Controllers + +This module does not define custom HTTP controllers. diff --git a/odoo-bringout-oca-ocb-l10n_ie/doc/DEPENDENCIES.md b/odoo-bringout-oca-ocb-l10n_ie/doc/DEPENDENCIES.md new file mode 100644 index 0000000..c56d79f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ie/doc/DEPENDENCIES.md @@ -0,0 +1,7 @@ +# Dependencies + +This addon depends on: + +- [account](../../odoo-bringout-oca-ocb-account) +- [base_iban](../../odoo-bringout-oca-ocb-base_iban) +- [base_vat](../../odoo-bringout-oca-ocb-base_vat) diff --git a/odoo-bringout-oca-ocb-l10n_ie/doc/FAQ.md b/odoo-bringout-oca-ocb-l10n_ie/doc/FAQ.md new file mode 100644 index 0000000..8a6bc49 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ie/doc/FAQ.md @@ -0,0 +1,4 @@ +# FAQ + +- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged). +- Q: How to enable? A: Start server with --addon l10n_ie or install in UI. diff --git a/odoo-bringout-oca-ocb-l10n_ie/doc/INSTALL.md b/odoo-bringout-oca-ocb-l10n_ie/doc/INSTALL.md new file mode 100644 index 0000000..9e6274e --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ie/doc/INSTALL.md @@ -0,0 +1,7 @@ +# Install + +```bash +pip install odoo-bringout-oca-ocb-l10n_ie" +# or +uv pip install odoo-bringout-oca-ocb-l10n_ie" +``` diff --git a/odoo-bringout-oca-ocb-l10n_ie/doc/MODELS.md b/odoo-bringout-oca-ocb-l10n_ie/doc/MODELS.md new file mode 100644 index 0000000..f297aca --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ie/doc/MODELS.md @@ -0,0 +1,11 @@ +# Models + +Detected core models and extensions in l10n_ie. + +```mermaid +classDiagram +``` + +Notes +- Classes show model technical names; fields omitted for brevity. +- Items listed under _inherit are extensions of existing models. diff --git a/odoo-bringout-oca-ocb-l10n_ie/doc/OVERVIEW.md b/odoo-bringout-oca-ocb-l10n_ie/doc/OVERVIEW.md new file mode 100644 index 0000000..86c2269 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ie/doc/OVERVIEW.md @@ -0,0 +1,6 @@ +# Overview + +Packaged Odoo addon: l10n_ie. Provides features documented in upstream Odoo 16 under this addon. + +- Source: OCA/OCB 16.0, addon l10n_ie +- License: LGPL-3 diff --git a/odoo-bringout-oca-ocb-l10n_ie/doc/REPORTS.md b/odoo-bringout-oca-ocb-l10n_ie/doc/REPORTS.md new file mode 100644 index 0000000..e0ea35f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ie/doc/REPORTS.md @@ -0,0 +1,3 @@ +# Reports + +This module does not define custom reports. diff --git a/odoo-bringout-oca-ocb-l10n_ie/doc/SECURITY.md b/odoo-bringout-oca-ocb-l10n_ie/doc/SECURITY.md new file mode 100644 index 0000000..e07da9d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ie/doc/SECURITY.md @@ -0,0 +1,8 @@ +# Security + +This module does not define custom security rules or access controls beyond Odoo defaults. + +Default Odoo security applies: +- Base user access through standard groups +- Model access inherited from dependencies +- No custom row-level security rules diff --git a/odoo-bringout-oca-ocb-l10n_ie/doc/TROUBLESHOOTING.md b/odoo-bringout-oca-ocb-l10n_ie/doc/TROUBLESHOOTING.md new file mode 100644 index 0000000..56853cb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ie/doc/TROUBLESHOOTING.md @@ -0,0 +1,5 @@ +# Troubleshooting + +- Ensure Python and Odoo environment matches repo guidance. +- Check database connectivity and logs if startup fails. +- Validate that dependent addons listed in DEPENDENCIES.md are installed. diff --git a/odoo-bringout-oca-ocb-l10n_ie/doc/USAGE.md b/odoo-bringout-oca-ocb-l10n_ie/doc/USAGE.md new file mode 100644 index 0000000..0dd7010 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ie/doc/USAGE.md @@ -0,0 +1,7 @@ +# Usage + +Start Odoo including this addon (from repo root): + +```bash +python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_ie +``` diff --git a/odoo-bringout-oca-ocb-l10n_ie/doc/WIZARDS.md b/odoo-bringout-oca-ocb-l10n_ie/doc/WIZARDS.md new file mode 100644 index 0000000..48e790d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ie/doc/WIZARDS.md @@ -0,0 +1,3 @@ +# Wizards + +This module does not include UI wizards. diff --git a/odoo-bringout-oca-ocb-l10n_ie/l10n_ie/__init__.py b/odoo-bringout-oca-ocb-l10n_ie/l10n_ie/__init__.py new file mode 100644 index 0000000..f331cf7 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ie/l10n_ie/__init__.py @@ -0,0 +1,2 @@ +# -*- encoding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. diff --git a/odoo-bringout-oca-ocb-l10n_ie/l10n_ie/__manifest__.py b/odoo-bringout-oca-ocb-l10n_ie/l10n_ie/__manifest__.py new file mode 100644 index 0000000..5d09f8c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ie/l10n_ie/__manifest__.py @@ -0,0 +1,28 @@ +# -*- encoding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +{ + 'name': 'Ireland - Accounting', + 'version': '1.0', + 'category': 'Accounting/Localizations/Account Charts', + 'description': """ + This module is for all the Irish SMEs who would like to setup their accounting quickly. The module provides: + + - a Chart of Accounts customised to Ireland + - VAT Rates and Structure""", + + 'author': 'Target Integration', + 'website': 'http://www.targetintegration.com', + 'depends': ['account', 'base_iban', 'base_vat'], + 'data': [ + 'data/account_chart_template.xml', + 'data/account.account.template.csv', + 'data/account.chart.template.csv', + 'data/account_tax_data.xml', + 'data/account_chart_template_configuration_data.xml', + ], + 'demo': [ + 'demo/demo_company.xml', + ], + 'license': 'LGPL-3', +} diff --git a/odoo-bringout-oca-ocb-l10n_ie/l10n_ie/data/account.account.template.csv b/odoo-bringout-oca-ocb-l10n_ie/l10n_ie/data/account.account.template.csv new file mode 100644 index 0000000..4a9acfd --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ie/l10n_ie/data/account.account.template.csv @@ -0,0 +1,104 @@ +id,code,name,account_type,reconcile,chart_template_id:id +l10n_ie_a10,10,Software,asset_fixed,FALSE,l10n_ie +l10n_ie_a11,11,Software Depreciation,asset_fixed,FALSE,l10n_ie +l10n_ie_a20,20,Patents & Trademarks,asset_fixed,FALSE,l10n_ie +l10n_ie_a21,21,Patents & Trademarks Depreciation,asset_fixed,FALSE,l10n_ie +l10n_ie_a30,30,Fixtures and fittings,asset_fixed,FALSE,l10n_ie +l10n_ie_a31,31,Fixtures and fittings Depreciation,asset_fixed,FALSE,l10n_ie +l10n_ie_a40,40,Land and buildings,asset_fixed,FALSE,l10n_ie +l10n_ie_a41,41,Land and buildings Depreciation,asset_fixed,FALSE,l10n_ie +l10n_ie_a50,50,Motor vehicles,asset_fixed,FALSE,l10n_ie +l10n_ie_a51,51,Motor vehicles Depreciation,asset_fixed,FALSE,l10n_ie +l10n_ie_a60,60,Office equipment (inc computer equipment),asset_fixed,FALSE,l10n_ie +l10n_ie_a61,61,Office equipment (inc computer equipment) Depreciation,asset_fixed,FALSE,l10n_ie +l10n_ie_a70,70,Plant and machinery,asset_fixed,FALSE,l10n_ie +l10n_ie_a71,71,Plant and machinery Depreciation,asset_fixed,FALSE,l10n_ie +l10n_ie_a1001,1001,Stock,asset_current,TRUE,l10n_ie +l10n_ie_a1002,1002,Work in Progress,asset_current,FALSE,l10n_ie +l10n_ie_a1003,1003,Finished Goods,asset_current,FALSE,l10n_ie +l10n_ie_a9999,9999,Debtors Control Account,asset_receivable,TRUE,l10n_ie +l10n_ie_a9990,9990,Debtors Control Account (PoS),asset_receivable,TRUE,l10n_ie +l10n_ie_a1101,1101,Sundry Debtors,asset_receivable,TRUE,l10n_ie +l10n_ie_a1102,1102,Other Debtors,asset_current,FALSE,l10n_ie +l10n_ie_a1240,1240,Company Credit Card,asset_current,TRUE,l10n_ie +l10n_ie_a1103,1103,Prepayments,asset_current,FALSE,l10n_ie +l10n_ie_a9998,9998,Creditors Control Account,liability_payable,TRUE,l10n_ie +l10n_ie_a2101,2101,Sundry Creditors,liability_current,FALSE,l10n_ie +l10n_ie_a2102,2102,Other Creditors,liability_current,FALSE,l10n_ie +l10n_ie_a2200,2200,Sales Tax Control Account,liability_current,FALSE,l10n_ie +l10n_ie_a2201,2201,Purchase Tax Control Account,asset_current,FALSE,l10n_ie +l10n_ie_a2202,2202,Revenue VAT Account,liability_payable,TRUE,l10n_ie +l10n_ie_a2204,2204,Manual Adjustments ﾖ VAT,liability_current,FALSE,l10n_ie +l10n_ie_a2210,2210,PAYE,liability_payable,TRUE,l10n_ie +l10n_ie_a2220,2220,Net Wages,liability_payable,TRUE,l10n_ie +l10n_ie_a2230,2230,Pension Fund,liability_payable,TRUE,l10n_ie +l10n_ie_a2150,2150,Bad debt provision,liability_current,FALSE,l10n_ie +l10n_ie_a2109,2109,Accruals,liability_current,FALSE,l10n_ie +l10n_ie_a2320,2320,Corporation Tax,liability_payable,TRUE,l10n_ie +l10n_ie_a2300,2300,Loans,liability_current,FALSE,l10n_ie +l10n_ie_a2310,2310,Hire Purchase,liability_current,FALSE,l10n_ie +l10n_ie_a2330,2330,Mortgages,liability_current,FALSE,l10n_ie +l10n_ie_a9997,9997,Called up share capital,equity,FALSE,l10n_ie +l10n_ie_a3010,3010,Share premium account,equity,FALSE,l10n_ie +l10n_ie_a3020,3020,Revaluation reserve,equity,FALSE,l10n_ie +l10n_ie_a3030,3030,Other reserves,equity,FALSE,l10n_ie +l10n_ie_a9996,9996,Sales category 1,income,FALSE,l10n_ie +l10n_ie_a4001,4001,Sales category 2,income,FALSE,l10n_ie +l10n_ie_a4002,4002,Sales category 3,income,FALSE,l10n_ie +l10n_ie_a4003,4003,Sales category 4,income,FALSE,l10n_ie +l10n_ie_a9995,9995,Cost of sales 1,expense,FALSE,l10n_ie +l10n_ie_a5001,5001,Cost of sales 2,expense,FALSE,l10n_ie +l10n_ie_a5002,5002,Cost of sales 3,expense,FALSE,l10n_ie +l10n_ie_a5003,5003,Cost of sales 4,expense,FALSE,l10n_ie +l10n_ie_a9994,9994,"Marketing, POS",expense,FALSE,l10n_ie +l10n_ie_a6001,6001,Exhibitions and events,expense,FALSE,l10n_ie +l10n_ie_a6002,6002,PR,expense,FALSE,l10n_ie +l10n_ie_a6010,6010,Distribution vehicles,expense,FALSE,l10n_ie +l10n_ie_a6020,6020,Distribution salaries and wages,expense,FALSE,l10n_ie +l10n_ie_a6030,6030,Shipping,expense,FALSE,l10n_ie +l10n_ie_a9993,9993,Directors pension,expense,FALSE,l10n_ie +l10n_ie_a7001,7001,Directors remuneration,expense,FALSE,l10n_ie +l10n_ie_a7010,7010,Admin gross salaries,expense,FALSE,l10n_ie +l10n_ie_a7011,7011,Management gross salaries,expense,FALSE,l10n_ie +l10n_ie_a7012,7012,Employers NIC,expense,FALSE,l10n_ie +l10n_ie_a7020,7020,Subcontractors payments,expense,FALSE,l10n_ie +l10n_ie_a7610,7610,Consultancy,expense,FALSE,l10n_ie +l10n_ie_a7620,7620,Legal and professional charges,expense,FALSE,l10n_ie +l10n_ie_a7601,7601,Accounting,expense,FALSE,l10n_ie +l10n_ie_a7602,7602,Auditing,expense,FALSE,l10n_ie +l10n_ie_a7110,7110,"Light, heat and power",expense,FALSE,l10n_ie +l10n_ie_a9992,9992,Rent and rates,expense,FALSE,l10n_ie +l10n_ie_a7120,7120,"Repairs, renewals and maintenance",expense,FALSE,l10n_ie +l10n_ie_a7300,7300,Car hire,expense,FALSE,l10n_ie +l10n_ie_a7301,7301,Car fuel,expense,FALSE,l10n_ie +l10n_ie_a7302,7302,Car maintenance,expense,FALSE,l10n_ie +l10n_ie_a7502,7502,Telephone,expense,FALSE,l10n_ie +l10n_ie_a7503,7503,Internet & hosting,expense,FALSE,l10n_ie +l10n_ie_a7504,7504,Mobiles,expense,FALSE,l10n_ie +l10n_ie_a7505,7505,Stationery,expense,FALSE,l10n_ie +l10n_ie_a7506,7506,Office consumables,expense,FALSE,l10n_ie +l10n_ie_a7507,7507,Postage and Carriage,expense,FALSE,l10n_ie +l10n_ie_a7508,7508,Books,expense,FALSE,l10n_ie +l10n_ie_a7509,7509,Network costs,expense,FALSE,l10n_ie +l10n_ie_a7510,7510,Software expenses,expense,FALSE,l10n_ie +l10n_ie_a7511,7511,Other computer costs,expense,FALSE,l10n_ie +l10n_ie_a7512,7512,Recruitment fees,expense,FALSE,l10n_ie +l10n_ie_a7513,7513,Other admin expenses,expense,FALSE,l10n_ie +l10n_ie_a7700,7700,Exchange gains/losses,expense,FALSE,l10n_ie +l10n_ie_a7710,7710,Other sundry expenses,expense,FALSE,l10n_ie +l10n_ie_a7850,7850,Bad debts,expense,FALSE,l10n_ie +l10n_ie_a7910,7910,"Bank, credit card and other financial charges",expense,FALSE,l10n_ie +l10n_ie_a8000,8000,Intangible assets depn,expense,FALSE,l10n_ie +l10n_ie_a8001,8001,Tangible assets depn,expense,FALSE,l10n_ie +l10n_ie_a8200,8200,Donations,expense,FALSE,l10n_ie +l10n_ie_a8300,8300,Entertaining,expense,FALSE,l10n_ie +l10n_ie_a8400,8400,Insurance,expense,FALSE,l10n_ie +l10n_ie_a8500,8500,Travel and subsistence,expense,FALSE,l10n_ie +l10n_ie_a9000,9000,Profits/Losses on disposals of assets,income,FALSE,l10n_ie +l10n_ie_a4900,4900,Bank Interest received,income,FALSE,l10n_ie +l10n_ie_a4910,4910,Investment Interest received,income,FALSE,l10n_ie +l10n_ie_a7900,7900,Interest paid,expense,FALSE,l10n_ie +l10n_ie_a8800,8800,Corporation tax expense,expense,FALSE,l10n_ie +l10n_ie_a2240,2240,Universal Social Charge USC,expense,FALSE,l10n_ie +l10n_ie_a2250,2250,PRSI Employee,expense,FALSE,l10n_ie +l10n_ie_a2260,2260,PRSI Employer,expense,FALSE,l10n_ie diff --git a/odoo-bringout-oca-ocb-l10n_ie/l10n_ie/data/account.chart.template.csv b/odoo-bringout-oca-ocb-l10n_ie/l10n_ie/data/account.chart.template.csv new file mode 100644 index 0000000..4b9c35e --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ie/l10n_ie/data/account.chart.template.csv @@ -0,0 +1,2 @@ +id,name,property_account_receivable_id:id,property_account_payable_id:id,property_account_expense_categ_id:id,property_account_income_categ_id:id,income_currency_exchange_account_id:id,expense_currency_exchange_account_id:id,default_pos_receivable_account_id:id,use_anglo_saxon +l10n_ie,Ireland - Chart of Accounts,l10n_ie_a9999,l10n_ie_a9998,l10n_ie_a9995,l10n_ie_a9996,l10n_ie_a7700,l10n_ie_a7700,l10n_ie_a9990,False diff --git a/odoo-bringout-oca-ocb-l10n_ie/l10n_ie/data/account_chart_template.xml b/odoo-bringout-oca-ocb-l10n_ie/l10n_ie/data/account_chart_template.xml new file mode 100644 index 0000000..409e591 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ie/l10n_ie/data/account_chart_template.xml @@ -0,0 +1,14 @@ + + + + + IE Tax and Account Chart Template + 1200 + 1210 + 1220 + 6 + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_ie/l10n_ie/data/account_chart_template_configuration_data.xml b/odoo-bringout-oca-ocb-l10n_ie/l10n_ie/data/account_chart_template_configuration_data.xml new file mode 100644 index 0000000..f354fff --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ie/l10n_ie/data/account_chart_template_configuration_data.xml @@ -0,0 +1,6 @@ + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_ie/l10n_ie/data/account_tax_data.xml b/odoo-bringout-oca-ocb-l10n_ie/l10n_ie/data/account_tax_data.xml new file mode 100644 index 0000000..24ca53c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ie/l10n_ie/data/account_tax_data.xml @@ -0,0 +1,307 @@ + + + + ST0 + + sale + Zero rated sales (IE) + percent + 0 + + + + + ST1 + + sale + Standard rate sales (13.5%) (IE) + percent + 13.5 + + + + + ST2 + + sale + Exempt sales (IE) + percent + 0 + + + + + PT0 + + purchase + Zero rated purchases (IE) + percent + 0 + + + + + PT1 + + purchase + Standard rate purchases (13.5%) (IE) + percent + 13.5 + + + + + PT2 + + purchase + Exempt purchases (IE) + percent + 0 + + + + + PT8 + + purchase + Standard rated purchases from EU (IE) + percent + 23 + + + + + PT9 + + purchase + Lower rate purchases (9%) (IE) + percent + 9 + + + + + ST4 + + sale + Sales to customers in EU (IE) + percent + 0 + + + + + PT7 + + purchase + Zero rated purchases from EU (IE) + percent + 0 + + + + + ST11 + + sale + Standard rate sales (23%) (IE) + percent + 23 + + + + + PT11 + + purchase + Standard rate purchases (23%) (IE) + percent + 23 + + + + + ST9 + + sale + Lower rate sale (9%) (IE) + percent + 9 + + + + + PT6 + + purchase + Lower rate purchases (4.8%) (IE) + percent + 4.8 + + + + + ST6 + + sale + Lower rate sale (4.8%) (IE) + percent + 4.8 + + + + diff --git a/odoo-bringout-oca-ocb-l10n_ie/l10n_ie/demo/demo_company.xml b/odoo-bringout-oca-ocb-l10n_ie/l10n_ie/demo/demo_company.xml new file mode 100644 index 0000000..4fe6203 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ie/l10n_ie/demo/demo_company.xml @@ -0,0 +1,34 @@ + + + + IE Company + IE1519572A + Celbridge Road + Lucan-St. Helens ED + + + W23K5D0 + +353 85 012 3456 + info@company.ieexample.com + www.ieexample.com + + + + IE Company + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_ie/l10n_ie/static/description/icon.png b/odoo-bringout-oca-ocb-l10n_ie/l10n_ie/static/description/icon.png new file mode 100644 index 0000000000000000000000000000000000000000..d06de26fc602dff90270a2742550db282e75350b GIT binary patch literal 1655 zcmeAS@N?(olHy`uVBq!ia0y~yV8{Yt4rT@hhUEVyOBooL(gS=#Tvx1IZEkKibLN7s zu8IF!Wf|tjn48=9`-eqErTqW@-__MKI3&W}-qqIDDK#y-uWw>OK}lj_y033=MrI+` z;-vpSzdAU$3wK5K^iJ^c3A}dg=Cvw)vA(!4Z`Vs@nqgs4>FId^0paBpl@1PWS1Pm{ zn>wPR5`BF`TtkAKojn&XSsodgZ13wmdCK&#uy{8&A5YJKgoL#C_zX)+yM>FEL_{Rz z<&{N5BtB?04-Zes%*>67jxQ^#vbT4ut8ZGoWLZmV+nl-cCQY7JSXdSs8dp?Y6&xHD z7#I;47#SIv6ciLyQ`2Z?=WK89Vr6CT?HxF4_B;;{KU-VpDN|>hsW6u5iYu?EpE`AB zN=mMePjF^t;r#iFCQO_f5)u;}92*uMV{PrYc=0k151-J`Xcrgn%*-r1JJ-_EsizofBtN0YRkyT_45mkiAnnO>2pu-#A{W0DX|GTIVCl< z&F$^om&!GTyQ4BQ3(gg(gv2GEFILUUDhdsaEw89)YwwvcWA?2&L%E4b*DhV`?VV6x z-xL@a-rY0N)zvF5EwS$jOsH3BYy`Oh{eDcJJQ@yP*C{x?YnQ@yj@q9 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b/odoo-bringout-oca-ocb-l10n_ie/l10n_ie/static/description/icon.svg @@ -0,0 +1,51 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_ie/pyproject.toml b/odoo-bringout-oca-ocb-l10n_ie/pyproject.toml new file mode 100644 index 0000000..3a4543a --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ie/pyproject.toml @@ -0,0 +1,44 @@ +[project] +name = "odoo-bringout-oca-ocb-l10n_ie" +version = "16.0.0" +description = "Ireland - Accounting - Odoo addon" +authors = [ + { name = "Ernad Husremovic", email = "hernad@bring.out.ba" } +] +dependencies = [ + "odoo-bringout-oca-ocb-account>=16.0.0", + "odoo-bringout-oca-ocb-base_iban>=16.0.0", + "odoo-bringout-oca-ocb-base_vat>=16.0.0", + "requests>=2.25.1" +] +readme = "README.md" +requires-python = ">= 3.11" +classifiers = [ + "Development Status :: 5 - Production/Stable", + "Intended Audience :: Developers", + "License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)", + "Programming Language :: Python :: 3", + "Programming Language :: Python :: 3.11", + "Programming Language :: Python :: 3.12", + "Topic :: Office/Business", +] + +[project.urls] +homepage = "https://github.com/bringout/0" +repository = "https://github.com/bringout/0" + +[build-system] +requires = ["hatchling"] +build-backend = "hatchling.build" + +[tool.hatch.metadata] +allow-direct-references = true + +[tool.hatch.build.targets.wheel] +packages = ["l10n_ie"] + +[tool.rye] +managed = true +dev-dependencies = [ + "pytest>=8.4.1", +] diff --git a/odoo-bringout-oca-ocb-l10n_in_purchase/README.md b/odoo-bringout-oca-ocb-l10n_in_purchase/README.md new file mode 100644 index 0000000..3b364cd --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_in_purchase/README.md @@ -0,0 +1,47 @@ +# Indian - Purchase Report(GST) + +GST Purchase Report + +## Installation + +```bash +pip install odoo-bringout-oca-ocb-l10n_in_purchase +``` + +## Dependencies + +This addon depends on: +- l10n_in +- purchase + +## Manifest Information + +- **Name**: Indian - Purchase Report(GST) +- **Version**: 1.0 +- **Category**: Accounting/Localizations/Purchase +- **License**: LGPL-3 +- **Installable**: True + +## Source + +Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_in_purchase`. + +## License + +This package maintains the original LGPL-3 license from the upstream Odoo project. + +## Documentation + +- Overview: doc/OVERVIEW.md +- Architecture: doc/ARCHITECTURE.md +- Models: doc/MODELS.md +- Controllers: doc/CONTROLLERS.md +- Wizards: doc/WIZARDS.md +- Reports: doc/REPORTS.md +- Security: doc/SECURITY.md +- Install: doc/INSTALL.md +- Usage: doc/USAGE.md +- Configuration: doc/CONFIGURATION.md +- Dependencies: doc/DEPENDENCIES.md +- Troubleshooting: doc/TROUBLESHOOTING.md +- FAQ: doc/FAQ.md diff --git a/odoo-bringout-oca-ocb-l10n_in_purchase/doc/ARCHITECTURE.md b/odoo-bringout-oca-ocb-l10n_in_purchase/doc/ARCHITECTURE.md new file mode 100644 index 0000000..4688ade --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_in_purchase/doc/ARCHITECTURE.md @@ -0,0 +1,32 @@ +# Architecture + +```mermaid +flowchart TD + U[Users] -->|HTTP| V[Views and QWeb Templates] + V --> C[Controllers] + V --> W[Wizards – Transient Models] + C --> M[Models and ORM] + W --> M + M --> R[Reports] + DX[Data XML] --> M + S[Security – ACLs and Groups] -. enforces .-> M + + subgraph L10n_in_purchase Module - l10n_in_purchase + direction LR + M:::layer + W:::layer + C:::layer + V:::layer + R:::layer + S:::layer + DX:::layer + end + + classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px +``` + +Notes +- Views include tree/form/kanban templates and report templates. +- Controllers provide website/portal routes when present. +- Wizards are UI flows implemented with `models.TransientModel`. +- Data XML loads data/demo records; Security defines groups and access. diff --git a/odoo-bringout-oca-ocb-l10n_in_purchase/doc/CONFIGURATION.md b/odoo-bringout-oca-ocb-l10n_in_purchase/doc/CONFIGURATION.md new file mode 100644 index 0000000..1cd75af --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_in_purchase/doc/CONFIGURATION.md @@ -0,0 +1,3 @@ +# Configuration + +Refer to Odoo settings for l10n_in_purchase. Configure related models, access rights, and options as needed. diff --git a/odoo-bringout-oca-ocb-l10n_in_purchase/doc/CONTROLLERS.md b/odoo-bringout-oca-ocb-l10n_in_purchase/doc/CONTROLLERS.md new file mode 100644 index 0000000..f628e77 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_in_purchase/doc/CONTROLLERS.md @@ -0,0 +1,3 @@ +# Controllers + +This module does not define custom HTTP controllers. diff --git a/odoo-bringout-oca-ocb-l10n_in_purchase/doc/DEPENDENCIES.md b/odoo-bringout-oca-ocb-l10n_in_purchase/doc/DEPENDENCIES.md new file mode 100644 index 0000000..3c1cd26 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_in_purchase/doc/DEPENDENCIES.md @@ -0,0 +1,6 @@ +# Dependencies + +This addon depends on: + +- [l10n_in](../../odoo-bringout-oca-ocb-l10n_in) +- [purchase](../../odoo-bringout-oca-ocb-purchase) diff --git a/odoo-bringout-oca-ocb-l10n_in_purchase/doc/FAQ.md b/odoo-bringout-oca-ocb-l10n_in_purchase/doc/FAQ.md new file mode 100644 index 0000000..557342d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_in_purchase/doc/FAQ.md @@ -0,0 +1,4 @@ +# FAQ + +- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged). +- Q: How to enable? A: Start server with --addon l10n_in_purchase or install in UI. diff --git a/odoo-bringout-oca-ocb-l10n_in_purchase/doc/INSTALL.md b/odoo-bringout-oca-ocb-l10n_in_purchase/doc/INSTALL.md new file mode 100644 index 0000000..34b9aa7 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_in_purchase/doc/INSTALL.md @@ -0,0 +1,7 @@ +# Install + +```bash +pip install odoo-bringout-oca-ocb-l10n_in_purchase" +# or +uv pip install odoo-bringout-oca-ocb-l10n_in_purchase" +``` diff --git a/odoo-bringout-oca-ocb-l10n_in_purchase/doc/MODELS.md b/odoo-bringout-oca-ocb-l10n_in_purchase/doc/MODELS.md new file mode 100644 index 0000000..7b6de1e --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_in_purchase/doc/MODELS.md @@ -0,0 +1,13 @@ +# Models + +Detected core models and extensions in l10n_in_purchase. + +```mermaid +classDiagram + class account_move + class purchase_order +``` + +Notes +- Classes show model technical names; fields omitted for brevity. +- Items listed under _inherit are extensions of existing models. diff --git a/odoo-bringout-oca-ocb-l10n_in_purchase/doc/OVERVIEW.md b/odoo-bringout-oca-ocb-l10n_in_purchase/doc/OVERVIEW.md new file mode 100644 index 0000000..f9fbc3b --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_in_purchase/doc/OVERVIEW.md @@ -0,0 +1,6 @@ +# Overview + +Packaged Odoo addon: l10n_in_purchase. Provides features documented in upstream Odoo 16 under this addon. + +- Source: OCA/OCB 16.0, addon l10n_in_purchase +- License: LGPL-3 diff --git a/odoo-bringout-oca-ocb-l10n_in_purchase/doc/REPORTS.md b/odoo-bringout-oca-ocb-l10n_in_purchase/doc/REPORTS.md new file mode 100644 index 0000000..e0ea35f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_in_purchase/doc/REPORTS.md @@ -0,0 +1,3 @@ +# Reports + +This module does not define custom reports. diff --git a/odoo-bringout-oca-ocb-l10n_in_purchase/doc/SECURITY.md b/odoo-bringout-oca-ocb-l10n_in_purchase/doc/SECURITY.md new file mode 100644 index 0000000..e07da9d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_in_purchase/doc/SECURITY.md @@ -0,0 +1,8 @@ +# Security + +This module does not define custom security rules or access controls beyond Odoo defaults. + +Default Odoo security applies: +- Base user access through standard groups +- Model access inherited from dependencies +- No custom row-level security rules diff --git a/odoo-bringout-oca-ocb-l10n_in_purchase/doc/TROUBLESHOOTING.md b/odoo-bringout-oca-ocb-l10n_in_purchase/doc/TROUBLESHOOTING.md new file mode 100644 index 0000000..56853cb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_in_purchase/doc/TROUBLESHOOTING.md @@ -0,0 +1,5 @@ +# Troubleshooting + +- Ensure Python and Odoo environment matches repo guidance. +- Check database connectivity and logs if startup fails. +- Validate that dependent addons listed in DEPENDENCIES.md are installed. diff --git a/odoo-bringout-oca-ocb-l10n_in_purchase/doc/USAGE.md b/odoo-bringout-oca-ocb-l10n_in_purchase/doc/USAGE.md new file mode 100644 index 0000000..7ef74e1 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_in_purchase/doc/USAGE.md @@ -0,0 +1,7 @@ +# Usage + +Start Odoo including this addon (from repo root): + +```bash +python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_in_purchase +``` diff --git a/odoo-bringout-oca-ocb-l10n_in_purchase/doc/WIZARDS.md b/odoo-bringout-oca-ocb-l10n_in_purchase/doc/WIZARDS.md new file mode 100644 index 0000000..48e790d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_in_purchase/doc/WIZARDS.md @@ -0,0 +1,3 @@ +# Wizards + +This module does not include UI wizards. diff --git a/odoo-bringout-oca-ocb-l10n_in_purchase/l10n_in_purchase/__init__.py b/odoo-bringout-oca-ocb-l10n_in_purchase/l10n_in_purchase/__init__.py new file mode 100644 index 0000000..dc5e6b6 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_in_purchase/l10n_in_purchase/__init__.py @@ -0,0 +1,4 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from . import models diff --git a/odoo-bringout-oca-ocb-l10n_in_purchase/l10n_in_purchase/__manifest__.py b/odoo-bringout-oca-ocb-l10n_in_purchase/l10n_in_purchase/__manifest__.py new file mode 100644 index 0000000..e655c78 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_in_purchase/l10n_in_purchase/__manifest__.py @@ -0,0 +1,21 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +{ + 'name': 'Indian - Purchase Report(GST)', + 'icon': '/l10n_in/static/description/icon.png', + 'version': '1.0', + 'description': """GST Purchase Report""", + 'category': 'Accounting/Localizations/Purchase', + 'depends': [ + 'l10n_in', + 'purchase', + ], + 'data': [ + 'views/report_purchase_order.xml', + 'views/purchase_order_views.xml', + ], + 'installable': True, + 'auto_install': True, + 'license': 'LGPL-3', +} diff --git a/odoo-bringout-oca-ocb-l10n_in_purchase/l10n_in_purchase/models/__init__.py b/odoo-bringout-oca-ocb-l10n_in_purchase/l10n_in_purchase/models/__init__.py new file mode 100644 index 0000000..476326a --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_in_purchase/l10n_in_purchase/models/__init__.py @@ -0,0 +1,5 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from . import purchase_order +from . import account_move diff --git a/odoo-bringout-oca-ocb-l10n_in_purchase/l10n_in_purchase/models/account_move.py b/odoo-bringout-oca-ocb-l10n_in_purchase/l10n_in_purchase/models/account_move.py new file mode 100644 index 0000000..c3d6571 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_in_purchase/l10n_in_purchase/models/account_move.py @@ -0,0 +1,18 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import api, models + + +class AccountMove(models.Model): + _inherit = 'account.move' + + @api.onchange('purchase_vendor_bill_id', 'purchase_id') + def _onchange_purchase_auto_complete(self): + purchase_order_id = self.purchase_vendor_bill_id.purchase_order_id or self.purchase_id + if purchase_order_id and purchase_order_id.country_code == 'IN': + journal_id = self.purchase_vendor_bill_id.purchase_order_id.l10n_in_journal_id or self.purchase_id.l10n_in_journal_id + if journal_id: + self.journal_id = journal_id + self.l10n_in_gst_treatment = purchase_order_id.l10n_in_gst_treatment + return super()._onchange_purchase_auto_complete() diff --git a/odoo-bringout-oca-ocb-l10n_in_purchase/l10n_in_purchase/models/purchase_order.py b/odoo-bringout-oca-ocb-l10n_in_purchase/l10n_in_purchase/models/purchase_order.py new file mode 100644 index 0000000..3e4998f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_in_purchase/l10n_in_purchase/models/purchase_order.py @@ -0,0 +1,49 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import api, fields, models +from odoo.addons.purchase.models.purchase import PurchaseOrder as Purchase + + +class PurchaseOrder(models.Model): + _inherit = "purchase.order" + + l10n_in_journal_id = fields.Many2one('account.journal', string="Journal", \ + states=Purchase.READONLY_STATES, domain="[('type', '=', 'purchase')]") + l10n_in_gst_treatment = fields.Selection([ + ('regular', 'Registered Business - Regular'), + ('composition', 'Registered Business - Composition'), + ('unregistered', 'Unregistered Business'), + ('consumer', 'Consumer'), + ('overseas', 'Overseas'), + ('special_economic_zone', 'Special Economic Zone'), + ('deemed_export', 'Deemed Export'), + ('uin_holders', 'UIN Holders'), + ], string="GST Treatment", states=Purchase.READONLY_STATES, compute="_compute_l10n_in_gst_treatment", store=True) + + @api.onchange('company_id') + def l10n_in_onchange_company_id(self): + if self.country_code == 'IN': + domain = [('company_id', '=', self.company_id.id), ('type', '=', 'purchase')] + journal = self.env['account.journal'].search(domain, limit=1) + if journal: + self.l10n_in_journal_id = journal.id + + @api.depends('partner_id') + def _compute_l10n_in_gst_treatment(self): + for order in self: + # set default value as False so CacheMiss error never occurs for this field. + order.l10n_in_gst_treatment = False + if order.country_code == 'IN': + l10n_in_gst_treatment = order.partner_id.l10n_in_gst_treatment + if not l10n_in_gst_treatment and order.partner_id.country_id and order.partner_id.country_id.code != 'IN': + l10n_in_gst_treatment = 'overseas' + if not l10n_in_gst_treatment: + l10n_in_gst_treatment = order.partner_id.vat and 'regular' or 'consumer' + order.l10n_in_gst_treatment = l10n_in_gst_treatment + + def _prepare_invoice(self): + invoice_vals = super()._prepare_invoice() + if self.l10n_in_journal_id: + invoice_vals.update({'journal_id': self.l10n_in_journal_id.id}) + return invoice_vals diff --git a/odoo-bringout-oca-ocb-l10n_in_purchase/l10n_in_purchase/views/purchase_order_views.xml b/odoo-bringout-oca-ocb-l10n_in_purchase/l10n_in_purchase/views/purchase_order_views.xml new file mode 100644 index 0000000..feb2fd8 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_in_purchase/l10n_in_purchase/views/purchase_order_views.xml @@ -0,0 +1,17 @@ + + + + purchase.order.form.inherit.l10n.in.purchase + purchase.order + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_in_purchase/l10n_in_purchase/views/report_purchase_order.xml b/odoo-bringout-oca-ocb-l10n_in_purchase/l10n_in_purchase/views/report_purchase_order.xml new file mode 100644 index 0000000..2882cd7 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_in_purchase/l10n_in_purchase/views/report_purchase_order.xml @@ -0,0 +1,32 @@ + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_in_purchase/pyproject.toml b/odoo-bringout-oca-ocb-l10n_in_purchase/pyproject.toml new file mode 100644 index 0000000..49644c5 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_in_purchase/pyproject.toml @@ -0,0 +1,43 @@ +[project] +name = "odoo-bringout-oca-ocb-l10n_in_purchase" +version = "16.0.0" +description = "Indian - Purchase Report(GST) - Odoo addon" +authors = [ + { name = "Ernad Husremovic", email = "hernad@bring.out.ba" } +] +dependencies = [ + "odoo-bringout-oca-ocb-l10n_in>=16.0.0", + "odoo-bringout-oca-ocb-purchase>=16.0.0", + "requests>=2.25.1" +] +readme = "README.md" +requires-python = ">= 3.11" +classifiers = [ + "Development Status :: 5 - Production/Stable", + "Intended Audience :: Developers", + "License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)", + "Programming Language :: Python :: 3", + "Programming Language :: Python :: 3.11", + "Programming Language :: Python :: 3.12", + "Topic :: Office/Business", +] + +[project.urls] +homepage = "https://github.com/bringout/0" +repository = "https://github.com/bringout/0" + +[build-system] +requires = ["hatchling"] +build-backend = "hatchling.build" + +[tool.hatch.metadata] +allow-direct-references = true + +[tool.hatch.build.targets.wheel] +packages = ["l10n_in_purchase"] + +[tool.rye] +managed = true +dev-dependencies = [ + "pytest>=8.4.1", +] diff --git a/odoo-bringout-oca-ocb-l10n_in_purchase_stock/README.md b/odoo-bringout-oca-ocb-l10n_in_purchase_stock/README.md new file mode 100644 index 0000000..488769e --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_in_purchase_stock/README.md @@ -0,0 +1,52 @@ +# India Purchase and Warehouse Management + + + Define default purchase journal on the warehouse, + help you to choose correct purchase journal on the purchase order when + you change the picking operation. + useful when you setup the multiple GSTIN units. + + +## Installation + +```bash +pip install odoo-bringout-oca-ocb-l10n_in_purchase_stock +``` + +## Dependencies + +This addon depends on: +- l10n_in_purchase +- l10n_in_stock + +## Manifest Information + +- **Name**: India Purchase and Warehouse Management +- **Version**: 1.0 +- **Category**: Accounting/Localizations/Purchase +- **License**: LGPL-3 +- **Installable**: False + +## Source + +Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_in_purchase_stock`. + +## License + +This package maintains the original LGPL-3 license from the upstream Odoo project. + +## Documentation + +- Overview: doc/OVERVIEW.md +- Architecture: doc/ARCHITECTURE.md +- Models: doc/MODELS.md +- Controllers: doc/CONTROLLERS.md +- Wizards: doc/WIZARDS.md +- Reports: doc/REPORTS.md +- Security: doc/SECURITY.md +- Install: doc/INSTALL.md +- Usage: doc/USAGE.md +- Configuration: doc/CONFIGURATION.md +- Dependencies: doc/DEPENDENCIES.md +- Troubleshooting: doc/TROUBLESHOOTING.md +- FAQ: doc/FAQ.md diff --git a/odoo-bringout-oca-ocb-l10n_in_purchase_stock/doc/ARCHITECTURE.md b/odoo-bringout-oca-ocb-l10n_in_purchase_stock/doc/ARCHITECTURE.md new file mode 100644 index 0000000..ef67556 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_in_purchase_stock/doc/ARCHITECTURE.md @@ -0,0 +1,32 @@ +# Architecture + +```mermaid +flowchart TD + U[Users] -->|HTTP| V[Views and QWeb Templates] + V --> C[Controllers] + V --> W[Wizards – Transient Models] + C --> M[Models and ORM] + W --> M + M --> R[Reports] + DX[Data XML] --> M + S[Security – ACLs and Groups] -. enforces .-> M + + subgraph L10n_in_purchase_stock Module - l10n_in_purchase_stock + direction LR + M:::layer + W:::layer + C:::layer + V:::layer + R:::layer + S:::layer + DX:::layer + end + + classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px +``` + +Notes +- Views include tree/form/kanban templates and report templates. +- Controllers provide website/portal routes when present. +- Wizards are UI flows implemented with `models.TransientModel`. +- Data XML loads data/demo records; Security defines groups and access. diff --git a/odoo-bringout-oca-ocb-l10n_in_purchase_stock/doc/CONFIGURATION.md b/odoo-bringout-oca-ocb-l10n_in_purchase_stock/doc/CONFIGURATION.md new file mode 100644 index 0000000..17a7f4a --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_in_purchase_stock/doc/CONFIGURATION.md @@ -0,0 +1,3 @@ +# Configuration + +Refer to Odoo settings for l10n_in_purchase_stock. Configure related models, access rights, and options as needed. diff --git a/odoo-bringout-oca-ocb-l10n_in_purchase_stock/doc/CONTROLLERS.md b/odoo-bringout-oca-ocb-l10n_in_purchase_stock/doc/CONTROLLERS.md new file mode 100644 index 0000000..f628e77 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_in_purchase_stock/doc/CONTROLLERS.md @@ -0,0 +1,3 @@ +# Controllers + +This module does not define custom HTTP controllers. diff --git a/odoo-bringout-oca-ocb-l10n_in_purchase_stock/doc/DEPENDENCIES.md b/odoo-bringout-oca-ocb-l10n_in_purchase_stock/doc/DEPENDENCIES.md new file mode 100644 index 0000000..b2b23aa --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_in_purchase_stock/doc/DEPENDENCIES.md @@ -0,0 +1,6 @@ +# Dependencies + +This addon depends on: + +- [l10n_in_purchase](../../odoo-bringout-oca-ocb-l10n_in_purchase) +- [l10n_in_stock](../../odoo-bringout-oca-ocb-l10n_in_stock) diff --git a/odoo-bringout-oca-ocb-l10n_in_purchase_stock/doc/FAQ.md b/odoo-bringout-oca-ocb-l10n_in_purchase_stock/doc/FAQ.md new file mode 100644 index 0000000..b133546 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_in_purchase_stock/doc/FAQ.md @@ -0,0 +1,4 @@ +# FAQ + +- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged). +- Q: How to enable? A: Start server with --addon l10n_in_purchase_stock or install in UI. diff --git a/odoo-bringout-oca-ocb-l10n_in_purchase_stock/doc/INSTALL.md b/odoo-bringout-oca-ocb-l10n_in_purchase_stock/doc/INSTALL.md new file mode 100644 index 0000000..73d77e9 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_in_purchase_stock/doc/INSTALL.md @@ -0,0 +1,7 @@ +# Install + +```bash +pip install odoo-bringout-oca-ocb-l10n_in_purchase_stock" +# or +uv pip install odoo-bringout-oca-ocb-l10n_in_purchase_stock" +``` diff --git a/odoo-bringout-oca-ocb-l10n_in_purchase_stock/doc/MODELS.md b/odoo-bringout-oca-ocb-l10n_in_purchase_stock/doc/MODELS.md new file mode 100644 index 0000000..e3c08a3 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_in_purchase_stock/doc/MODELS.md @@ -0,0 +1,14 @@ +# Models + +Detected core models and extensions in l10n_in_purchase_stock. + +```mermaid +classDiagram + class account_move + class purchase_order + class stock_warehouse +``` + +Notes +- Classes show model technical names; fields omitted for brevity. +- Items listed under _inherit are extensions of existing models. diff --git a/odoo-bringout-oca-ocb-l10n_in_purchase_stock/doc/OVERVIEW.md b/odoo-bringout-oca-ocb-l10n_in_purchase_stock/doc/OVERVIEW.md new file mode 100644 index 0000000..83d687c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_in_purchase_stock/doc/OVERVIEW.md @@ -0,0 +1,6 @@ +# Overview + +Packaged Odoo addon: l10n_in_purchase_stock. Provides features documented in upstream Odoo 16 under this addon. + +- Source: OCA/OCB 16.0, addon l10n_in_purchase_stock +- License: LGPL-3 diff --git a/odoo-bringout-oca-ocb-l10n_in_purchase_stock/doc/REPORTS.md b/odoo-bringout-oca-ocb-l10n_in_purchase_stock/doc/REPORTS.md new file mode 100644 index 0000000..e0ea35f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_in_purchase_stock/doc/REPORTS.md @@ -0,0 +1,3 @@ +# Reports + +This module does not define custom reports. diff --git a/odoo-bringout-oca-ocb-l10n_in_purchase_stock/doc/SECURITY.md b/odoo-bringout-oca-ocb-l10n_in_purchase_stock/doc/SECURITY.md new file mode 100644 index 0000000..e07da9d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_in_purchase_stock/doc/SECURITY.md @@ -0,0 +1,8 @@ +# Security + +This module does not define custom security rules or access controls beyond Odoo defaults. + +Default Odoo security applies: +- Base user access through standard groups +- Model access inherited from dependencies +- No custom row-level security rules diff --git a/odoo-bringout-oca-ocb-l10n_in_purchase_stock/doc/TROUBLESHOOTING.md b/odoo-bringout-oca-ocb-l10n_in_purchase_stock/doc/TROUBLESHOOTING.md new file mode 100644 index 0000000..56853cb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_in_purchase_stock/doc/TROUBLESHOOTING.md @@ -0,0 +1,5 @@ +# Troubleshooting + +- Ensure Python and Odoo environment matches repo guidance. +- Check database connectivity and logs if startup fails. +- Validate that dependent addons listed in DEPENDENCIES.md are installed. diff --git a/odoo-bringout-oca-ocb-l10n_in_purchase_stock/doc/USAGE.md b/odoo-bringout-oca-ocb-l10n_in_purchase_stock/doc/USAGE.md new file mode 100644 index 0000000..a848cb5 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_in_purchase_stock/doc/USAGE.md @@ -0,0 +1,7 @@ +# Usage + +Start Odoo including this addon (from repo root): + +```bash +python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_in_purchase_stock +``` diff --git a/odoo-bringout-oca-ocb-l10n_in_purchase_stock/doc/WIZARDS.md b/odoo-bringout-oca-ocb-l10n_in_purchase_stock/doc/WIZARDS.md new file mode 100644 index 0000000..48e790d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_in_purchase_stock/doc/WIZARDS.md @@ -0,0 +1,3 @@ +# Wizards + +This module does not include UI wizards. diff --git a/odoo-bringout-oca-ocb-l10n_in_purchase_stock/l10n_in_purchase_stock/__init__.py b/odoo-bringout-oca-ocb-l10n_in_purchase_stock/l10n_in_purchase_stock/__init__.py new file mode 100644 index 0000000..dc5e6b6 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_in_purchase_stock/l10n_in_purchase_stock/__init__.py @@ -0,0 +1,4 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from . import models diff --git a/odoo-bringout-oca-ocb-l10n_in_purchase_stock/l10n_in_purchase_stock/__manifest__.py b/odoo-bringout-oca-ocb-l10n_in_purchase_stock/l10n_in_purchase_stock/__manifest__.py new file mode 100644 index 0000000..3ed9000 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_in_purchase_stock/l10n_in_purchase_stock/__manifest__.py @@ -0,0 +1,30 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +{ + 'name': "India Purchase and Warehouse Management", + 'icon': '/l10n_in/static/description/icon.png', + + 'summary': """ + Define default purchase journal on the warehouse""", + + 'description': """ + Define default purchase journal on the warehouse, + help you to choose correct purchase journal on the purchase order when + you change the picking operation. + useful when you setup the multiple GSTIN units. + """, + + 'author': "Odoo", + 'website': "https://www.odoo.com", + 'category': 'Accounting/Localizations/Purchase', + 'version': '1.0', + + 'depends': ['l10n_in_purchase', 'l10n_in_stock'], + + 'data': [ + 'views/stock_warehouse_views.xml', + ], + 'auto_install': True, + 'license': 'LGPL-3', +} diff --git a/odoo-bringout-oca-ocb-l10n_in_purchase_stock/l10n_in_purchase_stock/models/__init__.py b/odoo-bringout-oca-ocb-l10n_in_purchase_stock/l10n_in_purchase_stock/models/__init__.py new file mode 100644 index 0000000..c076a07 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_in_purchase_stock/l10n_in_purchase_stock/models/__init__.py @@ -0,0 +1,6 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from . import purchase_order +from . import stock_warehouse +from . import account_move diff --git a/odoo-bringout-oca-ocb-l10n_in_purchase_stock/l10n_in_purchase_stock/models/account_move.py b/odoo-bringout-oca-ocb-l10n_in_purchase_stock/l10n_in_purchase_stock/models/account_move.py new file mode 100644 index 0000000..ea377c9 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_in_purchase_stock/l10n_in_purchase_stock/models/account_move.py @@ -0,0 +1,18 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import models + + +class AccountMove(models.Model): + _inherit = "account.move" + + def _l10n_in_get_warehouse_address(self): + res = super()._l10n_in_get_warehouse_address() + if self.invoice_line_ids.purchase_line_id: + company_shipping_id = self.mapped( + "invoice_line_ids.purchase_line_id.move_ids.warehouse_id.partner_id" + ) + if len(company_shipping_id) == 1: + return company_shipping_id + return res diff --git a/odoo-bringout-oca-ocb-l10n_in_purchase_stock/l10n_in_purchase_stock/models/purchase_order.py b/odoo-bringout-oca-ocb-l10n_in_purchase_stock/l10n_in_purchase_stock/models/purchase_order.py new file mode 100644 index 0000000..3278769 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_in_purchase_stock/l10n_in_purchase_stock/models/purchase_order.py @@ -0,0 +1,15 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import models, fields, api + + +class PurchaseOrder(models.Model): + _inherit = "purchase.order" + + @api.onchange('company_id', 'picking_type_id') + def l10n_in_onchange_company_id(self): + if self.picking_type_id.warehouse_id and self.picking_type_id.warehouse_id.l10n_in_purchase_journal_id: + self.l10n_in_journal_id = self.picking_type_id.warehouse_id.l10n_in_purchase_journal_id.id + else: + super().l10n_in_onchange_company_id() diff --git a/odoo-bringout-oca-ocb-l10n_in_purchase_stock/l10n_in_purchase_stock/models/stock_warehouse.py b/odoo-bringout-oca-ocb-l10n_in_purchase_stock/l10n_in_purchase_stock/models/stock_warehouse.py new file mode 100644 index 0000000..5fa743e --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_in_purchase_stock/l10n_in_purchase_stock/models/stock_warehouse.py @@ -0,0 +1,10 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import models, fields, api + + +class Stock(models.Model): + _inherit = 'stock.warehouse' + + l10n_in_purchase_journal_id = fields.Many2one('account.journal', string="Purchase Journal") diff --git a/odoo-bringout-oca-ocb-l10n_in_purchase_stock/l10n_in_purchase_stock/views/stock_warehouse_views.xml b/odoo-bringout-oca-ocb-l10n_in_purchase_stock/l10n_in_purchase_stock/views/stock_warehouse_views.xml new file mode 100644 index 0000000..69df7c9 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_in_purchase_stock/l10n_in_purchase_stock/views/stock_warehouse_views.xml @@ -0,0 +1,13 @@ + + + + stock.warehouse.form.inherit.l10n.in.stock + stock.warehouse + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_in_purchase_stock/pyproject.toml b/odoo-bringout-oca-ocb-l10n_in_purchase_stock/pyproject.toml new file mode 100644 index 0000000..a595f7e --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_in_purchase_stock/pyproject.toml @@ -0,0 +1,44 @@ +[project] +name = "odoo-bringout-oca-ocb-l10n_in_purchase_stock" +version = "16.0.0" +description = "India Purchase and Warehouse Management - + Define default purchase journal on the warehouse" +authors = [ + { name = "Ernad Husremovic", email = "hernad@bring.out.ba" } +] +dependencies = [ + "odoo-bringout-oca-ocb-l10n_in_purchase>=16.0.0", + "odoo-bringout-oca-ocb-l10n_in_stock>=16.0.0", + "requests>=2.25.1" +] +readme = "README.md" +requires-python = ">= 3.11" +classifiers = [ + "Development Status :: 5 - Production/Stable", + "Intended Audience :: Developers", + "License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)", + "Programming Language :: Python :: 3", + "Programming Language :: Python :: 3.11", + "Programming Language :: Python :: 3.12", + "Topic :: Office/Business", +] + +[project.urls] +homepage = "https://github.com/bringout/0" +repository = "https://github.com/bringout/0" + +[build-system] +requires = ["hatchling"] +build-backend = "hatchling.build" + +[tool.hatch.metadata] +allow-direct-references = true + +[tool.hatch.build.targets.wheel] +packages = ["l10n_in_purchase_stock"] + +[tool.rye] +managed = true +dev-dependencies = [ + "pytest>=8.4.1", +] diff --git a/odoo-bringout-oca-ocb-l10n_it/README.md b/odoo-bringout-oca-ocb-l10n_it/README.md new file mode 100644 index 0000000..e47927d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it/README.md @@ -0,0 +1,53 @@ +# Italy - Accounting + + +Piano dei conti italiano di un'impresa generica. +================================================ + +Italian accounting chart and localization. + + +## Installation + +```bash +pip install odoo-bringout-oca-ocb-l10n_it +``` + +## Dependencies + +This addon depends on: +- account +- base_iban +- base_vat + +## Manifest Information + +- **Name**: Italy - Accounting +- **Version**: 0.6 +- **Category**: Accounting/Localizations/Account Charts +- **License**: LGPL-3 +- **Installable**: False + +## Source + +Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_it`. + +## License + +This package maintains the original LGPL-3 license from the upstream Odoo project. + +## Documentation + +- Overview: doc/OVERVIEW.md +- Architecture: doc/ARCHITECTURE.md +- Models: doc/MODELS.md +- Controllers: doc/CONTROLLERS.md +- Wizards: doc/WIZARDS.md +- Reports: doc/REPORTS.md +- Security: doc/SECURITY.md +- Install: doc/INSTALL.md +- Usage: doc/USAGE.md +- Configuration: doc/CONFIGURATION.md +- Dependencies: doc/DEPENDENCIES.md +- Troubleshooting: doc/TROUBLESHOOTING.md +- FAQ: doc/FAQ.md diff --git a/odoo-bringout-oca-ocb-l10n_it/doc/ARCHITECTURE.md b/odoo-bringout-oca-ocb-l10n_it/doc/ARCHITECTURE.md new file mode 100644 index 0000000..8262e93 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it/doc/ARCHITECTURE.md @@ -0,0 +1,32 @@ +# Architecture + +```mermaid +flowchart TD + U[Users] -->|HTTP| V[Views and QWeb Templates] + V --> C[Controllers] + V --> W[Wizards – Transient Models] + C --> M[Models and ORM] + W --> M + M --> R[Reports] + DX[Data XML] --> M + S[Security – ACLs and Groups] -. enforces .-> M + + subgraph L10n_it Module - l10n_it + direction LR + M:::layer + W:::layer + C:::layer + V:::layer + R:::layer + S:::layer + DX:::layer + end + + classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px +``` + +Notes +- Views include tree/form/kanban templates and report templates. +- Controllers provide website/portal routes when present. +- Wizards are UI flows implemented with `models.TransientModel`. +- Data XML loads data/demo records; Security defines groups and access. diff --git a/odoo-bringout-oca-ocb-l10n_it/doc/CONFIGURATION.md b/odoo-bringout-oca-ocb-l10n_it/doc/CONFIGURATION.md new file mode 100644 index 0000000..4a85fdd --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it/doc/CONFIGURATION.md @@ -0,0 +1,3 @@ +# Configuration + +Refer to Odoo settings for l10n_it. Configure related models, access rights, and options as needed. diff --git a/odoo-bringout-oca-ocb-l10n_it/doc/CONTROLLERS.md b/odoo-bringout-oca-ocb-l10n_it/doc/CONTROLLERS.md new file mode 100644 index 0000000..f628e77 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it/doc/CONTROLLERS.md @@ -0,0 +1,3 @@ +# Controllers + +This module does not define custom HTTP controllers. diff --git a/odoo-bringout-oca-ocb-l10n_it/doc/DEPENDENCIES.md b/odoo-bringout-oca-ocb-l10n_it/doc/DEPENDENCIES.md new file mode 100644 index 0000000..c56d79f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it/doc/DEPENDENCIES.md @@ -0,0 +1,7 @@ +# Dependencies + +This addon depends on: + +- [account](../../odoo-bringout-oca-ocb-account) +- [base_iban](../../odoo-bringout-oca-ocb-base_iban) +- [base_vat](../../odoo-bringout-oca-ocb-base_vat) diff --git a/odoo-bringout-oca-ocb-l10n_it/doc/FAQ.md b/odoo-bringout-oca-ocb-l10n_it/doc/FAQ.md new file mode 100644 index 0000000..0a349cd --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it/doc/FAQ.md @@ -0,0 +1,4 @@ +# FAQ + +- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged). +- Q: How to enable? A: Start server with --addon l10n_it or install in UI. diff --git a/odoo-bringout-oca-ocb-l10n_it/doc/INSTALL.md b/odoo-bringout-oca-ocb-l10n_it/doc/INSTALL.md new file mode 100644 index 0000000..760ddc6 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it/doc/INSTALL.md @@ -0,0 +1,7 @@ +# Install + +```bash +pip install odoo-bringout-oca-ocb-l10n_it" +# or +uv pip install odoo-bringout-oca-ocb-l10n_it" +``` diff --git a/odoo-bringout-oca-ocb-l10n_it/doc/MODELS.md b/odoo-bringout-oca-ocb-l10n_it/doc/MODELS.md new file mode 100644 index 0000000..5dfb740 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it/doc/MODELS.md @@ -0,0 +1,13 @@ +# Models + +Detected core models and extensions in l10n_it. + +```mermaid +classDiagram + class account_chart_template + class account_report_expression +``` + +Notes +- Classes show model technical names; fields omitted for brevity. +- Items listed under _inherit are extensions of existing models. diff --git a/odoo-bringout-oca-ocb-l10n_it/doc/OVERVIEW.md b/odoo-bringout-oca-ocb-l10n_it/doc/OVERVIEW.md new file mode 100644 index 0000000..782ea61 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it/doc/OVERVIEW.md @@ -0,0 +1,6 @@ +# Overview + +Packaged Odoo addon: l10n_it. Provides features documented in upstream Odoo 16 under this addon. + +- Source: OCA/OCB 16.0, addon l10n_it +- License: LGPL-3 diff --git a/odoo-bringout-oca-ocb-l10n_it/doc/REPORTS.md b/odoo-bringout-oca-ocb-l10n_it/doc/REPORTS.md new file mode 100644 index 0000000..e0ea35f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it/doc/REPORTS.md @@ -0,0 +1,3 @@ +# Reports + +This module does not define custom reports. diff --git a/odoo-bringout-oca-ocb-l10n_it/doc/SECURITY.md b/odoo-bringout-oca-ocb-l10n_it/doc/SECURITY.md new file mode 100644 index 0000000..e07da9d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it/doc/SECURITY.md @@ -0,0 +1,8 @@ +# Security + +This module does not define custom security rules or access controls beyond Odoo defaults. + +Default Odoo security applies: +- Base user access through standard groups +- Model access inherited from dependencies +- No custom row-level security rules diff --git a/odoo-bringout-oca-ocb-l10n_it/doc/TROUBLESHOOTING.md b/odoo-bringout-oca-ocb-l10n_it/doc/TROUBLESHOOTING.md new file mode 100644 index 0000000..56853cb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it/doc/TROUBLESHOOTING.md @@ -0,0 +1,5 @@ +# Troubleshooting + +- Ensure Python and Odoo environment matches repo guidance. +- Check database connectivity and logs if startup fails. +- Validate that dependent addons listed in DEPENDENCIES.md are installed. diff --git a/odoo-bringout-oca-ocb-l10n_it/doc/USAGE.md b/odoo-bringout-oca-ocb-l10n_it/doc/USAGE.md new file mode 100644 index 0000000..9f7bf46 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it/doc/USAGE.md @@ -0,0 +1,7 @@ +# Usage + +Start Odoo including this addon (from repo root): + +```bash +python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_it +``` diff --git a/odoo-bringout-oca-ocb-l10n_it/doc/WIZARDS.md b/odoo-bringout-oca-ocb-l10n_it/doc/WIZARDS.md new file mode 100644 index 0000000..48e790d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it/doc/WIZARDS.md @@ -0,0 +1,3 @@ +# Wizards + +This module does not include UI wizards. diff --git a/odoo-bringout-oca-ocb-l10n_it/l10n_it/__init__.py b/odoo-bringout-oca-ocb-l10n_it/l10n_it/__init__.py new file mode 100644 index 0000000..dc5e6b6 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it/l10n_it/__init__.py @@ -0,0 +1,4 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from . import models diff --git a/odoo-bringout-oca-ocb-l10n_it/l10n_it/__manifest__.py b/odoo-bringout-oca-ocb-l10n_it/l10n_it/__manifest__.py new file mode 100644 index 0000000..ed42949 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it/l10n_it/__manifest__.py @@ -0,0 +1,38 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +{ + 'name': 'Italy - Accounting', + 'version': '0.6', + 'depends': [ + 'account', + 'base_iban', + 'base_vat', + ], + 'author': 'OpenERP Italian Community', + 'description': """ +Piano dei conti italiano di un'impresa generica. +================================================ + +Italian accounting chart and localization. + """, + 'category': 'Accounting/Localizations/Account Charts', + 'website': 'http://www.odoo.com/', + 'data': [ + 'data/account_account_tag.xml', + 'data/account_chart_template.xml', + 'data/account.account.template.csv', + 'data/account_chart_template_accounts.xml', + 'data/account.tax.group.csv', + 'data/account_tax_report_data.xml', + 'data/account_tax_template.xml', + 'data/account.fiscal.position.template.csv', + 'data/account_fiscal_position_tax_template_data.xml', + 'data/account_chart_template_data.xml', + 'data/report_invoice.xml' + ], + 'demo': [ + 'demo/demo_company.xml', + ], + 'license': 'LGPL-3', +} diff --git a/odoo-bringout-oca-ocb-l10n_it/l10n_it/data/account.account.template.csv b/odoo-bringout-oca-ocb-l10n_it/l10n_it/data/account.account.template.csv new file mode 100644 index 0000000..3657886 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it/l10n_it/data/account.account.template.csv @@ -0,0 +1,180 @@ +id,code,name,account_type,reconcile,chart_template_id:id,tag_ids:id +1101,1101,Costi di impianto,asset_non_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT +1106,1106,Software,asset_non_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT +1108,1108,Avviamento,asset_non_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT +1111,1111,Fondo ammortamento costi di impianto,asset_non_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT +1116,1116,Fondo ammortamento software,asset_non_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT +1118,1118,Fondo ammortamento avviamento,asset_non_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT +1201,1201,Fabbricati,asset_non_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT +1202,1202,Impianti e macchinari,asset_non_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT +1204,1204,Attrezzature commerciali,asset_non_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT +1205,1205,Macchine d'ufficio,asset_non_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT +1206,1206,Arredamento,asset_non_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT +1207,1207,Automezzi,asset_non_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT +1208,1208,Imballaggi durevoli,asset_non_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT +1211,1211,Fondo ammortamento fabbricati,asset_non_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT +1212,1212,Fondo ammortamento impianti e macchinari,asset_non_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT +1214,1214,Fondo ammortamento attrezzature commerciali,asset_non_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT +1215,1215,Fondo ammortamento macchine d'ufficio,asset_non_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT +1216,1216,Fondo ammortamento arredamento,asset_non_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT +1217,1217,Fondo ammortamento automezzi,asset_non_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT +1218,1218,Fondo ammortamento imballaggi durevoli,asset_non_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT +1220,1220,Fornitori immobilizzazioni c/acconti,asset_non_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT +1301,1301,Mutui attivi,asset_fixed,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_ATT +1401,1401,Materie di consumo,asset_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT +1404,1404,Merci,asset_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT +1410,1410,Fornitori c/acconti,asset_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT +1501,1501,Crediti v/clienti,asset_receivable,TRUE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT +1502,1502,Crediti commerciali diversi,asset_current,TRUE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT +1503,1503,Clienti c/spese anticipate,asset_current,TRUE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT +1505,1505,Cambiali attive,asset_current,TRUE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT +1506,1506,Cambiali allo sconto,asset_current,TRUE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT +1507,1507,Cambiali all'incasso,asset_current,TRUE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT +1508,1508,Crediti v/clienti (PoS),asset_receivable,TRUE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT +1509,1509,Fatture da emettere,asset_current,TRUE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT +1510,1510,Crediti insoluti,asset_current,TRUE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT +1511,1511,Cambiali insolute,asset_current,TRUE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT +1531,1531,Crediti da liquidare,asset_current,TRUE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT +1540,1540,Fondo svalutazione crediti,asset_current,TRUE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT +1541,1541,Fondo rischi su crediti,asset_current,TRUE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT +1601,1601,IVA n/credito,asset_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT +1602,1602,IVA c/acconto,asset_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT +1605,1605,Crediti per IVA,asset_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT +1607,1607,Imposte c/acconto,asset_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT +1608,1608,Crediti per imposte,asset_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT +1609,1609,Crediti per ritenute subite,asset_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT +1610,1610,Crediti per cauzioni,asset_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT +1620,1620,Personale c/acconti,asset_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT +1630,1630,Crediti v/istituti previdenziali,asset_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT +1640,1640,Debitori diversi,asset_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT +1901,1901,Ratei attivi,asset_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_ATT +1902,1902,Risconti attivi,asset_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_ATT +2101,2101,Patrimonio netto,equity,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_A_PASS +2102,2102,Utile d'esercizio,income,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_A_PASS +2103,2103,Perdita d'esercizio,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_A_PASS +2104,2104,Prelevamenti extra gestione,income,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_A_PASS +2105,2105,Titolare c/ritenute subite,equity,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_A_PASS +2201,2201,Fondo per imposte,liability_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PASS +2204,2204,Fondo responsabilità civile,liability_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PASS +2205,2205,Fondo spese future,liability_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PASS +2211,2211,Fondo manutenzioni programmate,liability_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PASS +2301,2301,Debiti per TFRL,liability_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_PASS +2410,2410,Mutui passivi,liability_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS +2411,2411,Banche c/sovvenzioni,liability_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS +2420,2420,Banche c/c passivi,liability_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS +2421,2421,Banche c/RIBA all'incasso,liability_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS +2422,2422,Banche c/cambiali all'incasso,liability_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS +2423,2423,Banche c/anticipi su fatture,liability_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS +2440,2440,Debiti v/altri finanziatori,liability_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS +2501,2501,Debiti v/fornitori,liability_payable,TRUE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS +2503,2503,Cambiali passive,liability_current,TRUE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS +2520,2520,Fatture da ricevere,liability_current,TRUE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS +2521,2521,Debiti da liquidare,liability_current,TRUE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS +2530,2530,Clienti c/acconti,liability_current,TRUE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS +2601,2601,IVA n/debito,liability_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS +2602,2602,Debiti per ritenute da versare,liability_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS +2605,2605,Erario c/IVA,liability_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS +2606,2606,Debiti per imposte,liability_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS +2607,2607,Erario c/IVA Split Payment,liability_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS +2608,2608,IVA c/Split Payment,liability_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS +2619,2619,Debiti per cauzioni,liability_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS +2620,2620,Personale c/retribuzioni,liability_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS +2621,2621,Personale c/liquidazioni,liability_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS +2622,2622,Clienti c/cessione,liability_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS +2630,2630,Debiti v/istituti previdenziali,liability_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS +2640,2640,Creditori diversi,liability_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS +2701,2701,Ratei passivi,liability_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_E_PASS +2702,2702,Risconti passivi,liability_current,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_E_PASS +2801,2801,Bilancio di apertura,liability_current,FALSE,l10n_it_chart_template_generic, +2802,2802,Bilancio di chiusura,liability_current,FALSE,l10n_it_chart_template_generic, +2810,2810,IVA c/liquidazioni,liability_current,FALSE,l10n_it_chart_template_generic, +2811,2811,Istituti previdenziali,liability_current,FALSE,l10n_it_chart_template_generic, +2901,2901,Beni di terzi,off_balance,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_BENI +2902,2902,Depositanti beni,off_balance,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_BENI +2911,2911,Merci da ricevere,off_balance,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_IMPEGNI +2912,2912,Fornitori c/impegni,off_balance,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_IMPEGNI +2913,2913,Impegni per beni in leasing,off_balance,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_IMPEGNI +2914,2914,Creditori c/leasing,off_balance,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_IMPEGNI +2916,2916,Clienti c/impegni,off_balance,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_IMPEGNI +2917,2917,Merci da consegnare,off_balance,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_IMPEGNI +2921,2921,Rischi per effetti scontati,off_balance,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_RISCHI +2922,2922,Banche c/effetti scontati,off_balance,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_RISCHI +2926,2926,Rischi per fideiussioni,off_balance,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_RISCHI +2927,2927,Creditori per fideiussioni,off_balance,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_IMPEGNI +2931,2931,Rischi per avalli,off_balance,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_RISCHI +2932,2932,Creditori per avalli,off_balance,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_IMPEGNI +3101,3101,Merci c/vendite,income,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_A_PL +3103,3103,Rimborsi spese di vendita,income,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_A_PL +3110,3110,Resi su vendite,income,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_A_PL +3111,3111,Ribassi e abbuoni passivi,income,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_A_PL +3112,3112,Premi su vendite,income,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_A_PL +3201,3201,Fitti attivi,income,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_A_PL +3202,3202,Proventi vari,income,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_A_PL +3210,3210,Arrotondamenti attivi,income,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_A_PL +3220,3220,Plusvalenze ordinarie diverse,income,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_A_PL +3230,3230,Sopravvenienze attive ordinarie diverse,income,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_A_PL +3240,3240,Insussistenze attive ordinarie diverse,income,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_A_PL +4101,4101,Merci c/acquisti,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL +4102,4102,Materie di consumo c/acquisti,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL +4105,4105,Merci c/apporti,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL +4110,4110,Resi su acquisti,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL +4111,4111,Ribassi e abbuoni attivi,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL +4112,4112,Premi su acquisti,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL +4121,4121,Merci c/esistenze iniziali,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL +4122,4122,Materie di consumo c/esistenze iniziali,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL +4131,4131,Merci c/rimanenze finali,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL +4132,4132,Materie di consumo c/rimanenze finali,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL +4201,4201,Costi di trasporto,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL +4202,4202,Costi per energia,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL +4203,4203,Costi di pubblicità,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL +4204,4204,Costi di consulenze,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL +4205,4205,Costi postali,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL +4206,4206,Costi telefonici,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL +4207,4207,Costi di assicurazione,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL +4208,4208,Costi di vigilanza,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL +4209,4209,Costi per i locali,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL +4210,4210,Costi di esercizio automezzi,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL +4211,4211,Costi di manutenzione e riparazione,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL +4212,4212,Provvigioni passive,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL +4213,4213,Spese di incasso,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL +4301,4301,Fitti passivi,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL +4302,4302,Canoni di leasing,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL +4401,4401,Salari e stipendi,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL +4402,4402,Oneri sociali,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL +4403,4403,TFRL,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL +4404,4404,Altri costi per il personale,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL +4501,4501,Ammortamento costi di impianto,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL +4506,4506,Ammortamento software,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL +4508,4508,Ammortamento avviamento,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL +4601,4601,Ammortamento fabbricati,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL +4602,4602,Ammortamento impianti e macchinari,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL +4604,4604,Ammortamento attrezzature commerciali,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL +4605,4605,Ammortamento macchine d'ufficio,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL +4606,4606,Ammortamento arredamento,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL +4607,4607,Ammortamento automezzi,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL +4608,4608,Ammortamento imballaggi durevoli,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL +4701,4701,Svalutazioni immobilizzazioni immateriali,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL +4702,4702,Svalutazioni immobilizzazioni materiali,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL +4706,4706,Svalutazione crediti,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL +4814,4814,Accantonamento per responsabilità civile,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL +4821,4821,Accantonamento per spese future,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL +4823,4823,Accantonamento per manutenzioni programmate,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL +4901,4901,Oneri fiscali diversi,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL +4903,4903,Oneri vari,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL +4905,4905,Perdite su crediti,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL +4910,4910,Arrotondamenti passivi,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL +4920,4920,Minusvalenze ordinarie diverse,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL +4930,4930,Sopravvenienze passive ordinarie diverse,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL +4940,4940,Insussistenze passive ordinarie diverse,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_B_PL +5110,5110,Interessi attivi v/clienti,income_other,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_PL +5115,5115,Interessi attivi bancari,income_other,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_PL +5116,5116,Interessi attivi postali,income_other,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_PL +5140,5140,Proventi finanziari diversi,income_other,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_PL +5201,5201,Interessi passivi v/fornitori,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_PL +5202,5202,Interessi passivi bancari,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_PL +5203,5203,Sconti passivi bancari,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_PL +5210,5210,Interessi passivi su mutui,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_PL +5240,5240,Oneri finanziari diversi,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_C_PL +8101,8101,Imposte dell'esercizio,expense,FALSE,l10n_it_chart_template_generic,l10n_it.account_tag_E_PL +9101,9101,Conto di risultato economico,expense,FALSE,l10n_it_chart_template_generic, +9102,9102,Stato patrimoniale,expense,FALSE,l10n_it_chart_template_generic, diff --git a/odoo-bringout-oca-ocb-l10n_it/l10n_it/data/account.fiscal.position.template.csv b/odoo-bringout-oca-ocb-l10n_it/l10n_it/data/account.fiscal.position.template.csv new file mode 100644 index 0000000..bcac49a --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it/l10n_it/data/account.fiscal.position.template.csv @@ -0,0 +1,6 @@ +"name","chart_template_id:id","id","sequence","auto_apply","vat_required","country_id:id","country_group_id:id","note" +"Italia","l10n_it_chart_template_generic","it",1,1,1,base.it,, +"Regime Intra comunitario privato","l10n_it_chart_template_generic","intra_private",2,1,,,base.europe, +"Regime Intra comunitario","l10n_it_chart_template_generic","intra",3,1,1,,base.europe,"Fattura emessa ai sensi dell’art. 17, comma 2 del DPR 26/10/1972 n. 633, l’applicazione dell’IVA è a carico del destinatario." +"Regime Extra comunitario","l10n_it_chart_template_generic","extra",4,1,,,, +"Scissione dei Pagamenti","l10n_it_chart_template_generic","split_payment_fiscal_position",5,,,base.it,,"Operazione soggetta a split payment – il cedente non incassa l’Iva ai sensi dell’ex art.17-ter del D.P.R. 633/1972, l’acquirente è obbligato al versamento all’Agenzia delle Entrate." diff --git a/odoo-bringout-oca-ocb-l10n_it/l10n_it/data/account.tax.group.csv b/odoo-bringout-oca-ocb-l10n_it/l10n_it/data/account.tax.group.csv new file mode 100644 index 0000000..9da492c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it/l10n_it/data/account.tax.group.csv @@ -0,0 +1,12 @@ +id,name,country_id/id,preceding_subtotal +tax_group_iva_2,IVA 2%,base.it,Imponibile +tax_group_iva_4,IVA 4%,base.it,Imponibile +tax_group_iva_5,IVA 5%,base.it,Imponibile +tax_group_iva_10,IVA 10%,base.it,Imponibile +tax_group_iva_12,IVA 12%,base.it,Imponibile +tax_group_iva_21,IVA 21%,base.it,Imponibile +tax_group_iva_20,IVA 20%,base.it,Imponibile +tax_group_iva_22,IVA 22%,base.it,Imponibile +tax_group_imp_esc_art_15,Imponibile Escluso Art.15,base.it,Imponibile +tax_group_fuori,Fuori Campo IVA,base.it,Imponibile +tax_group_split_payment,Scissione dei Pagamenti,base.it,Scissione dei Pagamenti Esclusa diff --git a/odoo-bringout-oca-ocb-l10n_it/l10n_it/data/account_account_tag.xml b/odoo-bringout-oca-ocb-l10n_it/l10n_it/data/account_account_tag.xml new file mode 100644 index 0000000..5b4f14c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it/l10n_it/data/account_account_tag.xml @@ -0,0 +1,75 @@ + + + + + + Crediti verso soci + accounts + + + Immobilizzazioni + accounts + + + Attivo circolante + accounts + + + Ratei e risconti - Attivi + accounts + + + Patrimonio Netto + accounts + + + Fondi per rischi e oneri + accounts + + + Trattamento di fine rapporto di lavoro subordinato + accounts + + + Debiti + accounts + + + Ratei e risconti - Passivi + accounts + + + Rischi + accounts + + + Impegni + accounts + + + Beni di terzi + accounts + + + + Valore della produzione + accounts + + + Costi della produzione + accounts + + + Proventi e oneri finanziari + accounts + + + Rettifiche di valore di attività e passività finanziarie + accounts + + + Proventi e oneri straordinari + accounts + + + diff --git a/odoo-bringout-oca-ocb-l10n_it/l10n_it/data/account_chart_template.xml b/odoo-bringout-oca-ocb-l10n_it/l10n_it/data/account_chart_template.xml new file mode 100644 index 0000000..122387d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it/l10n_it/data/account_chart_template.xml @@ -0,0 +1,11 @@ + + + + Italy - Generic Chart of Accounts + 180 + 182 + 183 + + + + diff --git a/odoo-bringout-oca-ocb-l10n_it/l10n_it/data/account_chart_template_accounts.xml b/odoo-bringout-oca-ocb-l10n_it/l10n_it/data/account_chart_template_accounts.xml new file mode 100644 index 0000000..6e8526f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it/l10n_it/data/account_chart_template_accounts.xml @@ -0,0 +1,16 @@ + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_it/l10n_it/data/account_chart_template_data.xml b/odoo-bringout-oca-ocb-l10n_it/l10n_it/data/account_chart_template_data.xml new file mode 100644 index 0000000..fc82952 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it/l10n_it/data/account_chart_template_data.xml @@ -0,0 +1,8 @@ + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_it/l10n_it/data/account_fiscal_position_tax_template_data.xml b/odoo-bringout-oca-ocb-l10n_it/l10n_it/data/account_fiscal_position_tax_template_data.xml new file mode 100644 index 0000000..08cad95 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it/l10n_it/data/account_fiscal_position_tax_template_data.xml @@ -0,0 +1,102 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_it/l10n_it/data/account_tax_report_data.xml b/odoo-bringout-oca-ocb-l10n_it/l10n_it/data/account_tax_report_data.xml new file mode 100644 index 0000000..3a5178c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it/l10n_it/data/account_tax_report_data.xml @@ -0,0 +1,1026 @@ + + + + VAT Report + + + + country + + + Balance + balance + + + + + Operazione Imponibile + h1 + + + VP2 - Totale operazioni attive + VP2 + + + balance + tax_tags + 02 + + + + + VP3 - Totale operazioni passive + VP3 + + + balance + tax_tags + 03 + + + + + + + IVA + h2 + + + VP4 - IVA esigibile + VP4 + + + balance + tax_tags + 4v + + + + + VP5 - IVA detraibile + VP5 + + + balance + tax_tags + 5v + + + + + + + Saldi, riporti e interessi + h3 + + + VP6 - IVA dovuta + VP6 + + + VP6a - IVA dovuta (debito) + VP6a + + + balance + aggregation + VP4.balance - VP5.balance + if_above(EUR(0)) + + + + + VP6b - IVA dovuta (credito) + VP6b + + + balance + aggregation + VP4.balance - VP5.balance + if_below(EUR(0)) + + + + + + + VP7 - Debito periodo precedente non superiore 25,82 + VP7 + + + tag + tax_tags + vp7 + + + _applied_carryover_balance + external + most_recent + previous_tax_period + + + balance + aggregation + VP7._applied_carryover_balance + VP7.tag + + + + + VP8 - Credito periodo precedente + VP8 + + + tag + tax_tags + vp8 + + + _applied_carryover_balance + external + most_recent + previous_tax_period + + + balance + aggregation + VP8._applied_carryover_balance + VP8.tag + + + + + VP9 - Credito anno precedente + VP9 + + + tag + tax_tags + vp9 + + + _applied_carryover_balance + external + most_recent + previous_tax_period + + + balance + aggregation + VP9._applied_carryover_balance + VP9.tag + + + + + VP10 - Versamenti auto UE + VP10 + + + balance + tax_tags + vp10 + + + + + VP11 - Credito d'imposta + VP11 + + + balance + tax_tags + vp11 + + + + + VP12 - Interessi dovuti per liquidazioni trimestrali + VP12 + + + balance + tax_tags + vp12 + + + + + VP13 - Acconto dovuto + VP13 + + + balance + tax_tags + vp13 + + + + + + + Conto corrente IVA + h4 + + + VP14 - IVA da versare + VP14 + + + VP14a - IVA da versare (debito) + VP14a + + + vp4_vp5_dif_pos + aggregation + VP4.balance - VP5.balance + if_above(EUR(0)) + + + vp4_vp5_dif_neg + aggregation + VP4.balance - VP5.balance + if_below(EUR(0)) + + + balance + aggregation + (VP14a.vp4_vp5_dif_pos + VP7.balance + VP12.balance) - (-VP14a.vp4_vp5_dif_neg + VP8.balance + VP9.balance + VP10.balance + VP11.balance + VP13.balance) + if_above(EUR(0)) + + + _carryover_balance + aggregation + VP14a.balance + if_between(EUR(0), EUR(25.82)) + VP7._applied_carryover_balance + + + + + VP14b - IVA da versare (credito) + VP14b + + + vp4_vp5_dif_pos + aggregation + VP4.balance - VP5.balance + if_above(EUR(0)) + + + vp4_vp5_dif_neg + aggregation + VP4.balance - VP5.balance + if_below(EUR(0)) + + + balance + aggregation + (-VP14b.vp4_vp5_dif_neg + VP8.balance + VP9.balance + VP10.balance + VP11.balance + VP13.balance) - (VP14b.vp4_vp5_dif_pos + VP7.balance + VP12.balance) + if_above(EUR(0)) + + + _carryover_balance + aggregation + VP14b.balance + if_above(EUR(0)) + VP8._applied_carryover_balance + + + + + + + + + Turnover + VE + + + Conferimenti di prodotti agricoli e cessioni da agricoltori esonerati (in caso di superamento di 1/3 + VE_section1 + + + VE1 - Passaggi a cooperative art.34 comma 2 con percentuale di compensazione 2% + VE1 + + + balance + tax_tags + ve1 + + + + + VE2 - Passaggi a cooperative art.34 comma 2 con percentuale di compensazione 4% + VE2 + + + balance + tax_tags + ve2 + + + + + VE3 - Passaggi a cooperative art.34 comma 2 con percentuale di compensazione 6,4% + VE3 + + + balance + tax_tags + ve3 + + + + + VE4 - Passaggi a cooperative art.34 comma 2 con percentuale di compensazione 7,3% + VE4 + + + balance + tax_tags + ve4 + + + + + VE5 - Passaggi a cooperative art.34 comma 2 con percentuale di compensazione 7,5% + VE5 + + + balance + tax_tags + ve5 + + + + + VE6 - Passaggi a cooperative art.34 comma 2 con percentuale di compensazione 8,3% + VE6 + + + balance + tax_tags + ve6 + + + + + VE7 - Passaggi a cooperative art.34 comma 2 con percentuale di compensazione 8,5% + VE7 + + + balance + tax_tags + ve7 + + + + + VE8 - Passaggi a cooperative art.34 comma 2 con percentuale di compensazione 8,8% + VE8 + + + balance + tax_tags + ve8 + + + + + VE9 - Passaggi a cooperative art.34 comma 2 con percentuale di compensazione 9,5% + VE9 + + + balance + tax_tags + ve9 + + + + + VE10 - Passaggi a cooperative art.34 comma 2 con percentuale di compensazione 10% + VE10 + + + balance + tax_tags + ve10 + + + + + VE11 - Passaggi a cooperative art.34 comma 2 con percentuale di compensazione 12,3% + VE11 + + + balance + tax_tags + ve11 + + + + + + + Operazioni imponibili agricole (art.34 comma 1) e operazioni imponibili commerciali e professional + VE_section2 + + + VE20 - Operazioni imponibili aliquota 4% + VE20 + + + balance + tax_tags + ve20 + + + + + VE21 - Operazioni imponibili aliquota 5% + VE21 + + + balance + tax_tags + ve21 + + + + + VE22 - Operazioni imponibili aliquota 10% + VE22 + + + balance + tax_tags + ve22 + + + + + VE23 - Operazioni imponibili aliquota 22% + VE23 + + + balance + tax_tags + ve23 + + + + + + + Totale imponibile e imposta + VE_section3 + + + VE24 - Totale righe da VE1 a VE11 e linee da VE20 a VE23 + VE24 + + + balance + aggregation + + VE1.balance + VE2.balance + VE3.balance + VE4.balance + VE5.balance + + VE6.balance + VE7.balance + VE8.balance + VE9.balance + VE10.balance + + VE11.balance + VE20.balance + VE21.balance + VE22.balance + VE23.balance + + + + + + VE25 - Variazioni e arrotondamenti (usare segno +/−) + VE25 + + + balance + tax_tags + ve25 + + + + + VE26 - Totale VE24 e VE25 + VE26 + + + balance + aggregation + + VE24.balance + VE25.balance + + + + + + + + Altre operazioni + VE_section4 + + + VE30 - Operazioni che concorrono alla formazione del plafond + VE30 + + + VE30_I - Totale + VE30_I + + + balance + aggregation + + VE30_II.balance + VE30_III.balance + VE30_IV.balance + VE30_V.balance + + + + + + VE30_II - Esportazioni + VE30_II + + + balance + tax_tags + ve30_ii + + + + + VE30_III - Cessioni intracomunitarie + VE30_III + + + balance + tax_tags + ve30_iii + + + + + VE30_IV - Cessioni verso San Marino + VE30_IV + + + balance + tax_tags + ve30_iv + + + + + VE30_V - Operazioni assimilate + VE30_V + + + balance + tax_tags + ve30_v + + + + + + + VE31 - Operazioni non imponibili a seguito di dichiarazioni di intento + VE31 + + + balance + tax_tags + ve31 + + + + + VE32 - Altre operazioni non imponibili + VE32 + + + balance + tax_tags + ve32 + + + + + VE33 - Operazioni esenti (art.10 + VE33 + + + balance + tax_tags + ve33 + + + + + VE34 - Operazioni non soggette all’imposta ai sensi degli articoli da 7 a 7-septies + VE34 + + + balance + tax_tags + ve34 + + + + + + VE35 - Operazioni con applicazione del reverse charge interno + VE35 + + + VE35_I - Total + VE35_I + + + balance + aggregation + + VE35_II.balance + VE35_III.balance + VE35_IV.balance + + VE35_V.balance + VE35_VI.balance + VE35_VII.balance + + VE35_VIII.balance + VE35_IX.balance + + + + + + VE35_II - Cessioni di rottami e altri materiali di recupero + VE35_II + + + balance + tax_tags + ve35_ii + + + + + VE35_III - Cessioni di oro e argento puro + VE35_III + + + balance + tax_tags + ve35_iii + + + + + VE35_IV - Subappalto nel settore edile + VE35_IV + + + balance + tax_tags + ve35_iv + + + + + VE35_V - Cessioni di fabbricati strumentali + VE35_V + + + balance + tax_tags + ve35_v + + + + + VE35_VI - Cessioni di telefoni cellulari + VE35_VI + + + balance + tax_tags + ve35_vi + + + + + VE35_VII - Cessioni di prodotti elettronici + VE35_VII + + + balance + tax_tags + ve35_vii + + + + + VE35_VIII - Prestazioni comparto edile e settori connessi + VE35_VIII + + + balance + tax_tags + ve35_viii + + + + + VE35_IX - Operazioni settore energetico + VE35_IX + + + balance + tax_tags + ve35_ix + + + + + + + VE36 - Operazioni non soggette all"imposta effettuate nei confronti dei terremotati + VE36 + + + balance + tax_tags + ve36 + + + + + VE37 - Operazioni effettuate nell"anno ma con imposta esigibile negli anni successivi + VE37 + + + VE37_I - Total + VE37_I + + + balance + tax_tags + ve37_i + + + + + VE37_II - ex art. 32-bis, DL n. 83/2012 + VE37_II + + + balance + tax_tags + ve37_ii + + + + + + + VE38 - Operazioni nei confronti di soggetti di cui all"art.17-ter + VE38 + + + balance + tax_tags + ve38 + + + + + VE39 - (meno) Operazioni effettuate in anni precedenti ma con imposta esigibile nel 2022 + VE39 + + + balance + tax_tags + ve39 + + + + + VE40 - (meno) Cessioni di beni ammortizzabili e passaggi interni + VE40 + + + balance + tax_tags + ve40 + + + + + + + + + Reverse Charge + VJ + + + VJ1 - Acquisti di beni dalla Città del Vaticano e da San Marino + VJ1 + + + balance + tax_tags + vj1 + + + + + VJ2 - Estrazione di beni da depositi Iva + VJ2 + + + balance + tax_tags + vj2 + + + + + VJ3 - Acquisti di beni giá presenti in Italia o servizi, da soggetti non residenti + VJ3 + + + balance + tax_tags + vj3 + + + + + VJ4 - Compensi corrisposti ai rivenditori di biglietti di viaggio ed ai rivenditori di documenti di sosta + VJ4 + + + balance + tax_tags + vj4 + + + + + VJ5 - Provvigioni corrisposte dalle agenzie di viaggio ai propri intermediari + VJ5 + + + balance + tax_tags + vj5 + + + + + VJ6 - Acquisti di rottami e altri materiali di recupero + VJ6 + + + balance + tax_tags + vj6 + + + + + VJ7 - Acquisti di oro industriale e argento puro effettuati in Italia + VJ7 + + + balance + tax_tags + vj7 + + + + + VJ8 - Acquisti di oro da investimento effettuati in Italia + VJ8 + + + balance + tax_tags + vj8 + + + + + VJ9 - Acquisti intracomunitari di beni + VJ9 + + + balance + tax_tags + vj9 + + + + + VJ10 - Importazioni di rottami e altri materiali di recupero + VJ10 + + + balance + tax_tags + vj10 + + + + + VJ11 - Importazioni di oro industriale e argento puro + VJ11 + + + balance + tax_tags + vj11 + + + + + VJ12 - Subappalto di servizi in campo edile + VJ12 + + + balance + tax_tags + vj12 + + + + + VJ13 - Acquisti di fabbricati o porzioni di fabbricati strumentali + VJ13 + + + balance + tax_tags + vj13 + + + + + VJ14 - Acquisti di telefoni cellulari + VJ14 + + + balance + tax_tags + vj14 + + + + + VJ15 - Acquisti di prodotti elettronici + VJ15 + + + balance + tax_tags + vj15 + + + + + VJ16 - Prestazioni di servizi in campo edile + VJ16 + + + balance + tax_tags + vj16 + + + + + VJ17 - Acquiti di beni e servizi del settore energetico + VJ17 + + + balance + tax_tags + vj17 + + + + + VJ18 - acquisti effettuati dalle pubbliche amministrazioni titolari di partita IVA + VJ18 + + + balance + tax_tags + vj18 + + + + + VJ19 - Totale quadro VJ + VJ19 + VJ1.balance + VJ2.balance + VJ3.balance + VJ4.balance + VJ5.balance + VJ6.balance + VJ7.balance + VJ8.balance + VJ9.balance + VJ10.balance + VJ11.balance + VJ12.balance + VJ13.balance + VJ14.balance + VJ15.balance + VJ16.balance + VJ17.balance + VJ18.balance + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_it/l10n_it/data/account_tax_template.xml b/odoo-bringout-oca-ocb-l10n_it/l10n_it/data/account_tax_template.xml new file mode 100644 index 0000000..45ef9f9 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it/l10n_it/data/account_tax_template.xml @@ -0,0 +1,1588 @@ + + + + + 22v + + 22% + 30 + 22 + percent + sale + False + + + + + + 10v + + 10% + 40 + 10 + percent + sale + False + + + + + + 5v + + 5% + False + 50 + 5 + percent + sale + False + + + + + + 4v + + 4% + 60 + False + 4 + percent + sale + False + + + + + + 00v + + 0% + 70 + 0 + percent + sale + False + + + + + + + 22am + + 22% G + 80 + 22 + percent + purchase + consu + False + + + + + + 10am + + 10% G + 90 + 10 + percent + purchase + consu + False + + + + + + 5am + + 5% G + 100 + False + 5 + percent + purchase + consu + False + + + + + + 4am + + 4% G + 110 + False + 4 + percent + purchase + consu + False + + + + + + 00am + + 0% G + 120 + 0 + percent + purchase + consu + False + + + + + + + 22as + + 22% S + 130 + 22 + percent + purchase + service + False + + + + + + 10as + + 10% S + 140 + 10 + percent + purchase + service + False + + + + + + 5as + + 5% S + 150 + False + 5 + percent + purchase + service + False + + + + + + 4as + + 4% S + 160 + False + 4 + percent + purchase + service + False + + + + + + 00as + + 0% S + 170 + 0 + percent + purchase + service + False + + + + + + + 00eu + + 0% EU G + 180 + 0 + percent + sale + consu + False + + + + + + 00eus + + 0% EU S + 185 + 0 + percent + sale + service + False + + + + + + + 00art15v + + 0% Art.15 + 190 + 0 + percent + sale + False + + + + + + 00art15a + + 0% Art.15 + 200 + 0 + percent + purchase + False + + + + + + + 22rcs + + 22% S RC + 210 + 22 + percent + purchase + service + False + + + + + + 10rcs + + 10% S RC + 220 + 10 + percent + purchase + service + False + + + + + + 5rcs + + 5% S RC + 230 + False + 5 + percent + purchase + service + False + + + + + + 4rcs + + 4% S RC + 240 + False + 4 + percent + purchase + service + False + + + + + + 00rcs + + 0% S RC + 250 + 0 + percent + purchase + service + False + + + + + + + 22rcm + + 22% G RC + 260 + 22 + percent + purchase + consu + False + + + + + + 10rcm + + 10% G RC + 270 + 10 + percent + purchase + consu + False + + + + + + 5rcm + + 5% G RC + 280 + False + 5 + percent + purchase + consu + False + + + + + + 4rcm + + 4% G RC + 290 + False + 4 + percent + purchase + consu + False + + + + + + 00rcm + + 0% G RC + 300 + 0 + percent + purchase + consu + False + + + + + + + 22rcd + + 22% G Deposit + 310 + 22 + percent + purchase + consu + False + + + + + + 10rcd + + 10% G Deposit + 320 + 10 + percent + purchase + consu + False + + + + + + 5rcd + + 5% G Deposit + 330 + False + 5 + percent + purchase + consu + False + + + + + + 4rcd + + 4% G Deposit + 340 + False + 4 + percent + purchase + consu + False + + + + + + 00rcd + + 0% G Deposit + 350 + 0 + percent + purchase + consu + False + + + + + + + + + 22% Scissione dei Pagamenti pos. + + 22% SP pos. + 350 + 22 + percent + none + + + + + + 22% Scissione dei Pagamenti neg. + + 22% SP neg. + 360 + -22 + percent + none + + + + + + 22% + + 22% SP + 370 + 0 + group + sale + + + + + + 10% Scissione dei Pagamenti pos. + + 10% SP pos. + 350 + 10 + percent + none + + + + + + 10% Scissione dei Pagamenti neg. + + 10% SP neg. + 360 + -10 + percent + none + + + + + + 10% + + 10% SP + 370 + 0 + group + sale + + + + + + 5% Scissione dei Pagamenti pos. + + 5% SP pos. + 350 + 5 + percent + none + + + + + + 5% Scissione dei Pagamenti neg. + + 5% SP neg. + 360 + -5 + percent + none + + + + + + 5% + + 5% SP + 370 + 0 + group + sale + + + + + + 4% Scissione dei Pagamenti pos. + + 4% SP pos. + 350 + 4 + percent + none + + + + + + 4% Scissione dei Pagamenti neg. + + 4% SP neg. + 360 + -4 + percent + none + + + + + + 4% + + 4% SP + 370 + 0 + group + sale + + + + diff --git a/odoo-bringout-oca-ocb-l10n_it/l10n_it/data/report_invoice.xml b/odoo-bringout-oca-ocb-l10n_it/l10n_it/data/report_invoice.xml new file mode 100644 index 0000000..f79c731 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it/l10n_it/data/report_invoice.xml @@ -0,0 +1,6 @@ + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_it/l10n_it/demo/demo_company.xml b/odoo-bringout-oca-ocb-l10n_it/l10n_it/demo/demo_company.xml new file mode 100644 index 0000000..cb2cb35 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it/l10n_it/demo/demo_company.xml @@ -0,0 +1,34 @@ + + + + IT Company + IT09814700101 + Almenweg + Kastelbell-Tschars - Castelbello-Ciardes + + + 39020 + +39 312 345 6789 + info@company.itexample.com + www.itexample.com + + + + IT Company + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_it/l10n_it/migrations/0.5/post-update-tax-grids.py b/odoo-bringout-oca-ocb-l10n_it/l10n_it/migrations/0.5/post-update-tax-grids.py new file mode 100644 index 0000000..3dcd639 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it/l10n_it/migrations/0.5/post-update-tax-grids.py @@ -0,0 +1,5 @@ +from odoo.addons.account.models.chart_template import update_taxes_from_templates + +def migrate(cr, version): + # Add the new tax tags to the credit note repartition lines + update_taxes_from_templates(cr, 'l10n_it.l10n_it_chart_template_generic') diff --git a/odoo-bringout-oca-ocb-l10n_it/l10n_it/migrations/0.6/post-update-tax-grids.py b/odoo-bringout-oca-ocb-l10n_it/l10n_it/migrations/0.6/post-update-tax-grids.py new file mode 100644 index 0000000..b03a283 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it/l10n_it/migrations/0.6/post-update-tax-grids.py @@ -0,0 +1,5 @@ +from odoo.addons.account.models.chart_template import update_taxes_from_templates + +def migrate(cr, version): + # Change tax tag ve38 from tax repartition lines to base repartition lines + update_taxes_from_templates(cr, 'l10n_it.l10n_it_chart_template_generic') diff --git a/odoo-bringout-oca-ocb-l10n_it/l10n_it/migrations/15.0.0.3/post-migrate.py b/odoo-bringout-oca-ocb-l10n_it/l10n_it/migrations/15.0.0.3/post-migrate.py new file mode 100644 index 0000000..9b6b942 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it/l10n_it/migrations/15.0.0.3/post-migrate.py @@ -0,0 +1,17 @@ +# -*- coding: utf-8 -*- + +def migrate(cr, version): + + cr.execute(""" + INSERT INTO account_account_account_tag + SELECT DISTINCT account.id, template_tag.account_account_tag_id + FROM account_account_template AS template + JOIN account_account AS account + ON account.code LIKE CONCAT(template.code, '%') + JOIN account_account_template_account_tag AS template_tag + ON template.id = template_tag.account_account_template_id + JOIN res_company ON res_company.id = account.company_id + JOIN res_country ON res_country.id = res_company.account_fiscal_country_id + AND res_country.code = 'IT' + ON CONFLICT DO NOTHING + """) diff --git a/odoo-bringout-oca-ocb-l10n_it/l10n_it/migrations/16.0.0.4/end-migrate_update_taxes.py b/odoo-bringout-oca-ocb-l10n_it/l10n_it/migrations/16.0.0.4/end-migrate_update_taxes.py new file mode 100644 index 0000000..189c7c8 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it/l10n_it/migrations/16.0.0.4/end-migrate_update_taxes.py @@ -0,0 +1,24 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from odoo.addons.account.models.chart_template import update_taxes_from_templates +from odoo import api, SUPERUSER_ID + +import psycopg2 +import logging + +_logger = logging.getLogger(__name__) + + +def migrate(cr, version): + env = api.Environment(cr, SUPERUSER_ID, {}) + account_templates = {account_code: env.ref(f'l10n_it.{account_code}') for account_code in ['2607', '2608']} + companies = env['res.company'].search([('chart_template_id', '=', env.ref('l10n_it.l10n_it_chart_template_generic').id)]) + for company in companies: + try: + for account_code, account_template in account_templates.items(): + template_vals = [(account_template, company.chart_template_id._get_account_vals(company, account_template, account_code + '00', {}))] + company.chart_template_id._create_records_with_xmlid('account.account', template_vals, company) + _logger.info("Created split payment accounts for company: %s(%s).", company.name, company.id) + except psycopg2.errors.UniqueViolation: + _logger.error("Split payment accounts already exist for company: %s(%s).", company.name, company.id) + + update_taxes_from_templates(cr, 'l10n_it.l10n_it_chart_template_generic') diff --git a/odoo-bringout-oca-ocb-l10n_it/l10n_it/models/__init__.py b/odoo-bringout-oca-ocb-l10n_it/l10n_it/models/__init__.py new file mode 100644 index 0000000..cbe1944 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it/l10n_it/models/__init__.py @@ -0,0 +1,5 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from . import account_report +from . import account_chart_template diff --git a/odoo-bringout-oca-ocb-l10n_it/l10n_it/models/account_chart_template.py b/odoo-bringout-oca-ocb-l10n_it/l10n_it/models/account_chart_template.py new file mode 100644 index 0000000..715995d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it/l10n_it/models/account_chart_template.py @@ -0,0 +1,19 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import models + + +class AccountChartTemplate(models.Model): + _inherit = 'account.chart.template' + + def _load(self, company): + """ Set tax calculation rounding method required in Italian localization + Also to avoid rounding errors when sent with FatturaPA""" + res = super()._load(company) + if company.account_fiscal_country_id.code == 'IT': + company.write({'tax_calculation_rounding_method': 'round_globally'}) + vat_split_payment_account = self.env['account.account'].search([('company_id', '=', company.id), ('code', 'like', '2607%')]) + split_payment_tax_group = self.env.ref('l10n_it.tax_group_split_payment').with_company(company) + split_payment_tax_group.property_tax_receivable_account_id = vat_split_payment_account + split_payment_tax_group.property_tax_payable_account_id = vat_split_payment_account + return res diff --git a/odoo-bringout-oca-ocb-l10n_it/l10n_it/models/account_report.py b/odoo-bringout-oca-ocb-l10n_it/l10n_it/models/account_report.py new file mode 100644 index 0000000..3b2d89e --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it/l10n_it/models/account_report.py @@ -0,0 +1,15 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import fields, models + + +class AccountReportExpression(models.AbstractModel): + _inherit = "account.report.expression" + + def _get_carryover_target_expression(self, options): + if self.report_line_id.code == 'VP14b' and fields.Date.from_string(options['date']['date_to']).month == 12: + # For this line, if we are between two years, we want to carry over to vp9 instead of the line set in the XML file (vp8) + return self.env.ref('l10n_it.tax_report_line_vp9_applied_carryover') + + return super()._get_carryover_target_expression(options) diff --git a/odoo-bringout-oca-ocb-l10n_it/l10n_it/static/description/icon.png b/odoo-bringout-oca-ocb-l10n_it/l10n_it/static/description/icon.png new file mode 100644 index 0000000000000000000000000000000000000000..d560f76d86b67f33137d8440965dd79649ae010c GIT binary patch literal 1670 zcmeAS@N?(olHy`uVBq!ia0y~yV8{Yt4rT@hhUEVyOBooLiUWK?Tvx1IZEkKibLN7s zu89x1br_~unw#7B`-eqErTqW@-__MKI3&W}-qqIDDK#y-uWw>OK}lj_y033=MrI+$ zO#6S|zB@R$3%A(!^iJ^c37j!wUayURh=ZF&VaRSNld!O;^z^)dfbjB)N(TqG#-@&_ zs6=1i5Z7RTXJ^m7GG>dHERT##w)b_PJY{-VSiGB?kEdrqLPA=6e1@f^-NHpnA|jIV z^2#D25>IJ5g@-3(X68mk$Cs5=+1tC-)i*6(vaF@GZO+_zlO|6qEG!ERjSCKrDk`oD z42%d2jEsy-3JQv*Eug znOQi0{-OyJr-p>Y1P8~4g~wQ1J1$v{=?Iz&6z)c+0UOpo0{4(GIIU=f@5NmK7INu)9lvMJ8`?RZB9-}O>J{~d-rxR zgS|55V(rd5#0|q@lf>FxGBXPj!V(Y2TkV&#+9Pd}l~oiP8Y|r5P+n2f*4{H?#_SnW zXImGA_4ZDvuWvf6WD^(|-rY0N)zvF5E&^I(R zzN)G&B_%5;C^{e@)XB-Cw{K!tSfstLhlhu+o11TNaJ03xgO5+BqoYTBeDcJJQ@y~C&%m0Rmgwlj=`&`RmsiYFvr0+H^!5&JZEZh$_PmvqLwI;>P*C{x?YnQ@ zyj@qC?lk)r^BPXwWP@* zFr*=)SE94`mFx-TnG<=*K{eB7=}SIp+yE7EfH&Y`BO zKJ9f}(|ne!cw%w?av}rk!pV#3`fHCAoDu2K%ai-fViVH()&Dr(rZpL7&FAc5O^Hgh z5Y=`6YBDDI z+TY-ld)-|*Linz@&rR6*ZS}%Q3;a%0O%&WWyar9lnPAIOJRO-9f<6 z>>&G8-mAe6B^@?C>pux81+ES(fNvnHTZU}lo$%pd00 zPX(=uDamSbRr`0=Z_^cv4nNjYbM;)cIJ1_hMJ{dqy(q?PZOF3cPkt^cQqa`m%v!c? 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Configure related models, access rights, and options as needed. diff --git a/odoo-bringout-oca-ocb-l10n_it_edi/doc/CONTROLLERS.md b/odoo-bringout-oca-ocb-l10n_it_edi/doc/CONTROLLERS.md new file mode 100644 index 0000000..f628e77 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi/doc/CONTROLLERS.md @@ -0,0 +1,3 @@ +# Controllers + +This module does not define custom HTTP controllers. diff --git a/odoo-bringout-oca-ocb-l10n_it_edi/doc/DEPENDENCIES.md b/odoo-bringout-oca-ocb-l10n_it_edi/doc/DEPENDENCIES.md new file mode 100644 index 0000000..8f89d64 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi/doc/DEPENDENCIES.md @@ -0,0 +1,7 @@ +# Dependencies + +This addon depends on: + +- [l10n_it](../../odoo-bringout-oca-ocb-l10n_it) +- [account_edi](../../odoo-bringout-oca-ocb-account_edi) +- [account_edi_proxy_client](../../odoo-bringout-oca-ocb-account_edi_proxy_client) diff --git a/odoo-bringout-oca-ocb-l10n_it_edi/doc/FAQ.md b/odoo-bringout-oca-ocb-l10n_it_edi/doc/FAQ.md new file mode 100644 index 0000000..b2bbbff --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi/doc/FAQ.md @@ -0,0 +1,4 @@ +# FAQ + +- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged). +- Q: How to enable? A: Start server with --addon l10n_it_edi or install in UI. diff --git a/odoo-bringout-oca-ocb-l10n_it_edi/doc/INSTALL.md b/odoo-bringout-oca-ocb-l10n_it_edi/doc/INSTALL.md new file mode 100644 index 0000000..8e7ff85 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi/doc/INSTALL.md @@ -0,0 +1,7 @@ +# Install + +```bash +pip install odoo-bringout-oca-ocb-l10n_it_edi" +# or +uv pip install odoo-bringout-oca-ocb-l10n_it_edi" +``` diff --git a/odoo-bringout-oca-ocb-l10n_it_edi/doc/MODELS.md b/odoo-bringout-oca-ocb-l10n_it_edi/doc/MODELS.md new file mode 100644 index 0000000..74098af --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi/doc/MODELS.md @@ -0,0 +1,23 @@ +# Models + +Detected core models and extensions in l10n_it_edi. + +```mermaid +classDiagram + class account_tax + class l10n_it_ddt + class res_company + class res_partner + class account_chart_template + class account_edi_format + class account_move + class account_tax + class mail_template + class res_company + class res_config_settings + class res_partner +``` + +Notes +- Classes show model technical names; fields omitted for brevity. +- Items listed under _inherit are extensions of existing models. diff --git a/odoo-bringout-oca-ocb-l10n_it_edi/doc/OVERVIEW.md b/odoo-bringout-oca-ocb-l10n_it_edi/doc/OVERVIEW.md new file mode 100644 index 0000000..b464043 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi/doc/OVERVIEW.md @@ -0,0 +1,6 @@ +# Overview + +Packaged Odoo addon: l10n_it_edi. Provides features documented in upstream Odoo 16 under this addon. + +- Source: OCA/OCB 16.0, addon l10n_it_edi +- License: LGPL-3 diff --git a/odoo-bringout-oca-ocb-l10n_it_edi/doc/REPORTS.md b/odoo-bringout-oca-ocb-l10n_it_edi/doc/REPORTS.md new file mode 100644 index 0000000..e0ea35f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi/doc/REPORTS.md @@ -0,0 +1,3 @@ +# Reports + +This module does not define custom reports. diff --git a/odoo-bringout-oca-ocb-l10n_it_edi/doc/SECURITY.md b/odoo-bringout-oca-ocb-l10n_it_edi/doc/SECURITY.md new file mode 100644 index 0000000..bc8ab31 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi/doc/SECURITY.md @@ -0,0 +1,34 @@ +# Security + +Access control and security definitions in l10n_it_edi. + +## Access Control Lists (ACLs) + +Model access permissions defined in: +- **[ir.model.access.csv](../l10n_it_edi/security/ir.model.access.csv)** + - 0 model access rules + +## Record Rules + +Row-level security rules defined in: + +```mermaid +graph TB + subgraph "Security Layers" + A[Users] --> B[Groups] + B --> C[Access Control Lists] + C --> D[Models] + B --> E[Record Rules] + E --> F[Individual Records] + end +``` + +Security files overview: +- **[ir.model.access.csv](../l10n_it_edi/security/ir.model.access.csv)** + - Model access permissions (CRUD rights) + +Notes +- Access Control Lists define which groups can access which models +- Record Rules provide row-level security (filter records by user/group) +- Security groups organize users and define permission sets +- All security is enforced at the ORM level by Odoo diff --git a/odoo-bringout-oca-ocb-l10n_it_edi/doc/TROUBLESHOOTING.md b/odoo-bringout-oca-ocb-l10n_it_edi/doc/TROUBLESHOOTING.md new file mode 100644 index 0000000..56853cb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi/doc/TROUBLESHOOTING.md @@ -0,0 +1,5 @@ +# Troubleshooting + +- Ensure Python and Odoo environment matches repo guidance. +- Check database connectivity and logs if startup fails. +- Validate that dependent addons listed in DEPENDENCIES.md are installed. diff --git a/odoo-bringout-oca-ocb-l10n_it_edi/doc/USAGE.md b/odoo-bringout-oca-ocb-l10n_it_edi/doc/USAGE.md new file mode 100644 index 0000000..c9848c5 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi/doc/USAGE.md @@ -0,0 +1,7 @@ +# Usage + +Start Odoo including this addon (from repo root): + +```bash +python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_it_edi +``` diff --git a/odoo-bringout-oca-ocb-l10n_it_edi/doc/WIZARDS.md b/odoo-bringout-oca-ocb-l10n_it_edi/doc/WIZARDS.md new file mode 100644 index 0000000..48e790d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi/doc/WIZARDS.md @@ -0,0 +1,3 @@ +# Wizards + +This module does not include UI wizards. diff --git a/odoo-bringout-oca-ocb-l10n_it_edi/l10n_it_edi/__init__.py b/odoo-bringout-oca-ocb-l10n_it_edi/l10n_it_edi/__init__.py new file mode 100644 index 0000000..94070e6 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi/l10n_it_edi/__init__.py @@ -0,0 +1,32 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from . import models +from . import tools + +from odoo import api, SUPERUSER_ID + + +def _l10n_it_edi_update_export_tax(env): + chart_template = env.ref('l10n_it.l10n_it_chart_template_generic', raise_if_not_found=False) + if chart_template: + for company in env['res.company'].search([('chart_template_id', '=', chart_template.id)]): + tax = env.ref(f'l10n_it.{company.id}_00eu', raise_if_not_found=False) + if tax: + tax.write({ + 'l10n_it_has_exoneration': True, + 'l10n_it_kind_exoneration': 'N3.2', + 'l10n_it_law_reference': 'Art. 41, DL n. 331/93', + }) + service_tax = env.ref(f'l10n_it.{company.id}_00eus', raise_if_not_found=False) + if service_tax: + service_tax.write({ + 'l10n_it_has_exoneration': True, + 'l10n_it_kind_exoneration': 'N3.2', + 'l10n_it_law_reference': 'Art. 7ter, DPR 633/1972', + }) + + +def _l10n_it_edi_post_init(cr, registry): + env = api.Environment(cr, SUPERUSER_ID, {}) + _l10n_it_edi_update_export_tax(env) diff --git a/odoo-bringout-oca-ocb-l10n_it_edi/l10n_it_edi/__manifest__.py b/odoo-bringout-oca-ocb-l10n_it_edi/l10n_it_edi/__manifest__.py new file mode 100644 index 0000000..a930845 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi/l10n_it_edi/__manifest__.py @@ -0,0 +1,36 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +{ + 'name': 'Italy - E-invoicing', + 'icon': '/l10n_it/static/description/icon.png', + 'version': '0.3', + 'depends': [ + 'l10n_it', + # Although account_edi is a dependency of account_edi_proxy_client, + # it is here because it's in the auto-install + 'account_edi', + 'account_edi_proxy_client', + ], + 'auto_install': False, + 'author': 'Odoo', + 'description': """ +E-invoice implementation + """, + 'category': 'Accounting/Localizations/EDI', + 'website': 'http://www.odoo.com/', + 'data': [ + 'security/ir.model.access.csv', + 'data/account_edi_data.xml', + 'data/invoice_it_template.xml', + 'data/invoice_it_simplified_template.xml', + 'data/ir_cron.xml', + 'views/res_config_settings_views.xml', + 'views/l10n_it_view.xml', + ], + 'demo': [ + 'data/account_invoice_demo.xml', + ], + 'post_init_hook': '_l10n_it_edi_post_init', + 'license': 'LGPL-3', +} diff --git a/odoo-bringout-oca-ocb-l10n_it_edi/l10n_it_edi/data/account_edi_data.xml b/odoo-bringout-oca-ocb-l10n_it_edi/l10n_it_edi/data/account_edi_data.xml new file mode 100644 index 0000000..fb454ff --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi/l10n_it_edi/data/account_edi_data.xml @@ -0,0 +1,11 @@ + + + + + + Fattura PA (IT) + fattura_pa + + + + \ No newline at end of file diff --git a/odoo-bringout-oca-ocb-l10n_it_edi/l10n_it_edi/data/account_invoice_demo.xml b/odoo-bringout-oca-ocb-l10n_it_edi/l10n_it_edi/data/account_invoice_demo.xml new file mode 100644 index 0000000..4ee4a66 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi/l10n_it_edi/data/account_invoice_demo.xml @@ -0,0 +1,82 @@ + + + + + + IT01654010345 + Test Street + Prova + 12345 + 01654010345 + RF01 + 12345 + + + + 0803HR0 + + + + Palazzo dell'Arte + IT00000010215 + Piazza Marconi 5 + Cremona + + + 26000 + info@partner.itexample.com + www.itexample.com + + + + iban + BE71096123456769 + + + + + + + Biscotti Oslenghi + company + + 1234 Strada del Caffè + Milano + 20100 + IT06289781004 + 06289781004 + N8MIMM9 + + + + Agenzia Regionale Emergenza Urgenza + company + + Via Alfredo Campanini 6 + Milano + 20124 + IT11513540960 + 11513540960 + SOOTJS + + + + property_account_position_id + + + + + + + + demo_id_client + + + 01654010345 + 1234 + demo + + + + diff --git a/odoo-bringout-oca-ocb-l10n_it_edi/l10n_it_edi/data/invoice_it_simplified_template.xml b/odoo-bringout-oca-ocb-l10n_it_edi/l10n_it_edi/data/invoice_it_simplified_template.xml new file mode 100644 index 0000000..b8ed28d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi/l10n_it_edi/data/invoice_it_simplified_template.xml @@ -0,0 +1,102 @@ + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_it_edi/l10n_it_edi/data/invoice_it_template.xml b/odoo-bringout-oca-ocb-l10n_it_edi/l10n_it_edi/data/invoice_it_template.xml new file mode 100644 index 0000000..0717c5f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi/l10n_it_edi/data/invoice_it_template.xml @@ -0,0 +1,229 @@ + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_it_edi/l10n_it_edi/data/ir_cron.xml b/odoo-bringout-oca-ocb-l10n_it_edi/l10n_it_edi/data/ir_cron.xml new file mode 100644 index 0000000..0515ece --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi/l10n_it_edi/data/ir_cron.xml @@ -0,0 +1,13 @@ + + + + FatturaPA: Receive invoices from the exchange system + 1 + days + -1 + + model._cron_receive_fattura_pa() + + code + + diff --git a/odoo-bringout-oca-ocb-l10n_it_edi/l10n_it_edi/i18n/it.po b/odoo-bringout-oca-ocb-l10n_it_edi/l10n_it_edi/i18n/it.po new file mode 100644 index 0000000..69dd5de --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi/l10n_it_edi/i18n/it.po @@ -0,0 +1,1177 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_edi +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2023-08-19 02:24+0000\n" +"PO-Revision-Date: 2023-08-19 02:24+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"Language: it\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_it_edi +#. odoo-python +#: code:addons/l10n_it_edi/models/account_edi_format.py:0 +#, python-format +msgid "%s has an amount of 0.0, you must indicate the kind of exoneration." +msgstr "%s ha valore di 0.0, devi indicare il tipo di esenzione." + +#. module: l10n_it_edi +#. odoo-python +#: code:addons/l10n_it_edi/models/account_edi_format.py:0 +#, python-format +msgid "%s must have a VAT number" +msgstr "%s deve avere una Partita IVA" + +#. module: l10n_it_edi +#. odoo-python +#: code:addons/l10n_it_edi/models/account_edi_format.py:0 +#: code:addons/l10n_it_edi/models/account_edi_format.py:0 +#, python-format +msgid "%s must have a city." +msgstr "%s deve avere una Cittá." + +#. module: l10n_it_edi +#. odoo-python +#: code:addons/l10n_it_edi/models/account_edi_format.py:0 +#, python-format +msgid "%s must have a codice fiscale number" +msgstr "%s deve avere un Codice Fiscale" + +#. module: l10n_it_edi +#. odoo-python +#: code:addons/l10n_it_edi/models/account_edi_format.py:0 +#, python-format +msgid "%s must have a country" +msgstr "%s deve avere una Nazione" + +#. module: l10n_it_edi +#. odoo-python +#: code:addons/l10n_it_edi/models/account_edi_format.py:0 +#: code:addons/l10n_it_edi/models/account_edi_format.py:0 +#, python-format +msgid "%s must have a country." +msgstr "%s deve avere una Nazione." + +#. module: l10n_it_edi +#. odoo-python +#: code:addons/l10n_it_edi/models/account_edi_format.py:0 +#: code:addons/l10n_it_edi/models/account_edi_format.py:0 +#, python-format +msgid "%s must have a post code of length 5." +msgstr "%s deve avere un CAP di lunghezza 5." + +#. module: l10n_it_edi +#. odoo-python +#: code:addons/l10n_it_edi/models/account_edi_format.py:0 +#: code:addons/l10n_it_edi/models/account_edi_format.py:0 +#, python-format +msgid "%s must have a post code." +msgstr "%s deve avere un CAP." + +#. module: l10n_it_edi +#. odoo-python +#: code:addons/l10n_it_edi/models/account_edi_format.py:0 +#: code:addons/l10n_it_edi/models/account_edi_format.py:0 +#, python-format +msgid "%s must have a street." +msgstr "%s deve avere un Indirizzo." + +#. module: l10n_it_edi +#: model_terms:ir.ui.view,arch_db:l10n_it_edi.res_config_settings_view_form +msgid "" +"\n" +" Fattura Elettronica mode\n" +" " +msgstr "Modalitá Fattura Elettronica" + +#. module: l10n_it_edi +#: model_terms:ir.ui.view,arch_db:l10n_it_edi.res_config_settings_view_form +msgid "Allow Odoo to process invoices" +msgstr "Permetti ad Odoo di inviare le fatture" + +#. module: l10n_it_edi +#: model_terms:ir.ui.view,arch_db:l10n_it_edi.res_config_settings_view_form +msgid "A Demo service is in use." +msgstr "Un servizio Demo è in uso" + +#. module: l10n_it_edi +#. odoo-python +#: code:addons/l10n_it_edi/models/account_edi_format.py:0 +#, python-format +msgid "" +"A simplified invoice was created instead of an ordinary one. This is because" +" the invoice is a domestic invoice with a total amount of " +"less than or equal to 400€ and the customer's address is incomplete." +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model,name:l10n_it_edi.model_account_chart_template +msgid "Account Chart Template" +msgstr "Modello di Piano dei Conti" + +#. module: l10n_it_edi +#. odoo-python +#: code:addons/l10n_it_edi/models/res_company.py:0 +#, python-format +msgid "" +"All fields about the Economic and Administrative Index must be completed." +msgstr "Tutti i campi che riguardano l'Indice Economico e Amministrativo devono essere completati." + +#. module: l10n_it_edi +#: model_terms:ir.ui.view,arch_db:l10n_it_edi.res_config_settings_view_form +msgid "An Official or Test service has been registered." +msgstr "É giá stato registrato un servizio Ufficiale o di Test." + +#. module: l10n_it_edi +#. odoo-python +#: code:addons/l10n_it_edi/models/account_edi_format.py:0 +#, python-format +msgid "Attached file is empty" +msgstr "Il file allegato è vuoto" + +#. module: l10n_it_edi +#. odoo-python +#: code:addons/l10n_it_edi/models/account_edi_format.py:0 +#, python-format +msgid "Attachment from XML" +msgstr "Allegato dall'XML" + +#. module: l10n_it_edi +#. odoo-python +#: code:addons/l10n_it_edi/models/account_edi_format.py:0 +#: code:addons/l10n_it_edi/models/account_edi_format.py:0 +#, python-format +msgid "Bank account not found, useful informations from XML file:" +msgstr "Conto bancario non trovato, informazioni utili dal file XML:" + +#. module: l10n_it_edi +#: model_terms:ir.ui.view,arch_db:l10n_it_edi.res_config_settings_view_form +msgid "By checking this box, I accept that Odoo may process my invoices." +msgstr "Selezionando questa casella, accetto che Odoo invii le mie fatture." + +#. module: l10n_it_edi +#. odoo-python +#: code:addons/l10n_it_edi/models/account_edi_format.py:0 +#, python-format +msgid "" +"Cannot apply Reverse Charge to a bill which contains both services and " +"goods." +msgstr "Impossibile usare il Reverse Charge su una Fattura d'Acquisto " +"che contiene sia beni che servizi." + +#. module: l10n_it_edi +#: model:ir.model.fields,field_description:l10n_it_edi.field_res_company__l10n_it_codice_fiscale +#: model:ir.model.fields,field_description:l10n_it_edi.field_res_partner__l10n_it_codice_fiscale +#: model:ir.model.fields,field_description:l10n_it_edi.field_res_users__l10n_it_codice_fiscale +msgid "Codice Fiscale" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.constraint,message:l10n_it_edi.constraint_res_partner_l10n_it_codice_fiscale +msgid "Codice fiscale must have between 11 and 16 characters." +msgstr "Il Codice Fiscale deve avere fra 11 e 16 caratteri." + +#. module: l10n_it_edi +#: model:ir.model,name:l10n_it_edi.model_res_company +msgid "Companies" +msgstr "Aziende" + +#. module: l10n_it_edi +#: model_terms:ir.ui.view,arch_db:l10n_it_edi.res_company_form_l10n_it +msgid "Company have a tax representative" +msgstr "L'azienda ha un rappresentante fiscale" + +#. module: l10n_it_edi +#: model_terms:ir.ui.view,arch_db:l10n_it_edi.res_company_form_l10n_it +msgid "Company listed on the register of companies" +msgstr "L'azienda compare nel Registro delle Imprese" + +#. module: l10n_it_edi +#: model:ir.model,name:l10n_it_edi.model_res_config_settings +msgid "Config Settings" +msgstr "Impostazione configurazioni" + +#. module: l10n_it_edi +#: model:ir.model,name:l10n_it_edi.model_res_partner +msgid "Contact" +msgstr "Contatto" + +#. module: l10n_it_edi +#: model:ir.model.fields,field_description:l10n_it_edi.field_l10n_it_ddt__create_uid +msgid "Created by" +msgstr "Creato da" + +#. module: l10n_it_edi +#: model:ir.model.fields,field_description:l10n_it_edi.field_l10n_it_ddt__create_date +msgid "Created on" +msgstr "Creato il" + +#. module: l10n_it_edi +#: model:ir.model.fields,field_description:l10n_it_edi.field_account_bank_statement_line__l10n_it_ddt_id +#: model:ir.model.fields,field_description:l10n_it_edi.field_account_move__l10n_it_ddt_id +#: model:ir.model.fields,field_description:l10n_it_edi.field_account_payment__l10n_it_ddt_id +#: model:ir.ui.menu,name:l10n_it_edi.menu_action_ddt_account +msgid "DDT" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields,field_description:l10n_it_edi.field_l10n_it_ddt__date +msgid "Data DDT" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields,field_description:l10n_it_edi.field_account_bank_statement_line__l10n_it_stamp_duty +#: model:ir.model.fields,field_description:l10n_it_edi.field_account_move__l10n_it_stamp_duty +#: model:ir.model.fields,field_description:l10n_it_edi.field_account_payment__l10n_it_stamp_duty +msgid "Dati Bollo" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_config_settings__l10n_it_edi_sdicoop_demo_mode__demo +msgid "Demo" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields,field_description:l10n_it_edi.field_res_partner__l10n_it_pa_index +#: model:ir.model.fields,field_description:l10n_it_edi.field_res_users__l10n_it_pa_index +msgid "Destination Code" +msgstr "Codice Destinatario" + +#. module: l10n_it_edi +#: model:ir.model.constraint,message:l10n_it_edi.constraint_res_partner_l10n_it_pa_index +msgid "Destination Code must have between 6 and 7 characters." +msgstr "Il Codice Destinatario deve avere 6/7 caratteri" + +#. module: l10n_it_edi +#: model:ir.model.fields,field_description:l10n_it_edi.field_l10n_it_ddt__display_name +msgid "Display Name" +msgstr "Nome visualizzato" + +#. module: l10n_it_edi +#. odoo-python +#: code:addons/l10n_it_edi/models/account_edi_format.py:0 +#, python-format +msgid "Document date invalid in XML file:" +msgstr "Data Documento non valida nel file XML:" + +#. module: l10n_it_edi +#. odoo-python +#: code:addons/l10n_it_edi/models/account_invoice.py:0 +#, python-format +msgid "E-Invoice is generated on %s by %s" +msgstr "La Fattura Elettronica è stata generata il %s da %s" + +#. module: l10n_it_edi +#: model:ir.model,name:l10n_it_edi.model_account_edi_format +msgid "EDI format" +msgstr "Formato EDI" + +#. module: l10n_it_edi +#: model_terms:ir.ui.view,arch_db:l10n_it_edi.res_company_form_l10n_it +msgid "Economic and Administrative Index" +msgstr "Indice Economico e Amministrativo" + +#. module: l10n_it_edi +#: model_terms:ir.ui.view,arch_db:l10n_it_edi.res_config_settings_view_form +msgid "Electronic Document Invoicing" +msgstr "Interscambio di dati in formato elettronico" + +#. module: l10n_it_edi +#: model_terms:ir.ui.view,arch_db:l10n_it_edi.account_invoice_form_l10n_it +#: model_terms:ir.ui.view,arch_db:l10n_it_edi.res_company_form_l10n_it +msgid "Electronic Invoicing" +msgstr "Fatturazione Elettronica" + +#. module: l10n_it_edi +#: model:ir.model.fields,field_description:l10n_it_edi.field_account_bank_statement_line__l10n_it_einvoice_id +#: model:ir.model.fields,field_description:l10n_it_edi.field_account_move__l10n_it_einvoice_id +#: model:ir.model.fields,field_description:l10n_it_edi.field_account_payment__l10n_it_einvoice_id +msgid "Electronic invoice" +msgstr "Fattura Elettronica" + +#. module: l10n_it_edi +#: model:ir.model,name:l10n_it_edi.model_mail_template +msgid "Email Templates" +msgstr "Modello Email" + +#. module: l10n_it_edi +#: model:ir.model.fields,field_description:l10n_it_edi.field_account_tax__l10n_it_kind_exoneration +msgid "Exoneration" +msgstr "Esenzione" + +#. module: l10n_it_edi +#: model:ir.model.fields,help:l10n_it_edi.field_account_tax__l10n_it_kind_exoneration +msgid "Exoneration type" +msgstr "Tipo esenzione" + +#. module: l10n_it_edi +#: model:ir.model.fields,field_description:l10n_it_edi.field_account_bank_statement_line__l10n_it_edi_attachment_id +#: model:ir.model.fields,field_description:l10n_it_edi.field_account_move__l10n_it_edi_attachment_id +#: model:ir.model.fields,field_description:l10n_it_edi.field_account_payment__l10n_it_edi_attachment_id +msgid "FatturaPA Attachment" +msgstr "Allegato FatturaPA" + +#. module: l10n_it_edi +#: model:ir.model.fields,field_description:l10n_it_edi.field_account_bank_statement_line__l10n_it_edi_transaction +#: model:ir.model.fields,field_description:l10n_it_edi.field_account_move__l10n_it_edi_transaction +#: model:ir.model.fields,field_description:l10n_it_edi.field_account_payment__l10n_it_edi_transaction +msgid "FatturaPA Transaction" +msgstr "Transazione FatturaPA" + +#. module: l10n_it_edi +#: model:ir.actions.server,name:l10n_it_edi.ir_cron_receive_fattura_pa_invoice_ir_actions_server +#: model:ir.cron,cron_name:l10n_it_edi.ir_cron_receive_fattura_pa_invoice +msgid "FatturaPA: Receive invoices from the exchange system" +msgstr "FatturaPA: Ricezione fatture dal Sistema d'Interscambio" + +#. module: l10n_it_edi +#: model:ir.model.fields,help:l10n_it_edi.field_res_company__l10n_it_codice_fiscale +msgid "Fiscal code of your company" +msgstr "Codice Fiscale dell'azienda" + +#. module: l10n_it_edi +#: model:ir.model.fields,field_description:l10n_it_edi.field_account_tax__l10n_it_has_exoneration +msgid "Has exoneration of tax (Italy)" +msgstr "Esente dalle tasse (Italia)" + +#. module: l10n_it_edi +#: model:ir.model.fields,field_description:l10n_it_edi.field_l10n_it_ddt__id +#: model:ir.model.fields,field_description:l10n_it_edi.field_res_company__id +#: model:ir.model.fields,field_description:l10n_it_edi.field_res_partner__id +msgid "ID" +msgstr "" + +#. module: l10n_it_edi +#: code:addons/l10n_it_edi/models/account_invoice.py:0 +#, python-format +msgid "" +"If the tax has exoneration, you must enter a kind of exoneration, a law " +"reference and the amount of the tax must be 0.0." +msgstr "Se l'Imposta risulta essere un'Esenzione, bisogna compilare il Tipo " +"di Esenzione e il suo valore dev'essere 0.0." + +#. module: l10n_it_edi +#: model_terms:ir.ui.view,arch_db:l10n_it_edi.res_config_settings_view_form +msgid "" +"In demo mode Odoo will just simulate the sending of invoices to the government.
    \n" +" In test mode (experimental) Odoo will send the invoices to a non-production service.\n" +" Saving this change will direct all companies on this database to this use this configuration.\n" +" Once registered for testing or official, the mode cannot be changed." +msgstr "In modalità Demo, Odoo simula l'invio delle fatture all'Agenzia delle " +"Entrate. In modalità Test (sperimentale) Odoo invia le fatture a un servizio" +" non ufficiale. Una volta salvata l'impostazione, tutte le aziende nel " +"database utilizzano questa configurazione. Una volta registrata, la modalità" +" non può essere cambiata." + +#. module: l10n_it_edi +#. odoo-python +#: code:addons/l10n_it_edi/models/account_edi_format.py:0 +#, python-format +msgid "In line %s, you must select one and only one VAT tax." +msgstr "La linea %s deve avere una e solo una imposta." + +#. module: l10n_it_edi +#. odoo-python +#: code:addons/l10n_it_edi/models/res_partner.py:0 +#, python-format +msgid "" +"Invalid Codice Fiscale '%s': should be like 'MRTMTT91D08F205J' for physical " +"person and '12345670546' or 'IT12345670546' for businesses." +msgstr "Codice Fiscale non valido '%s': dev'essere come 'MRTMTT91D08F205J' per " +"persone fisiche e '12345670546' o '12345670546' per le aziende" + +#. module: l10n_it_edi +#: model:ir.model.fields,field_description:l10n_it_edi.field_l10n_it_ddt__invoice_id +msgid "Invoice Reference" +msgstr "Riferimento Fattura" + +#. module: l10n_it_edi +#. odoo-python +#: code:addons/l10n_it_edi/models/account_edi_format.py:0 +#, python-format +msgid "" +"Invoices for PA are not managed by Odoo, you can download the document and " +"send it on your own." +msgstr "Le Fatture per la Pubblica Amministrazione non sono gestite da Odoo. " +"É possibile scaricare il documento e inviarlo tramite il sito dell'Agenzia delle Entrate." + +#. module: l10n_it_edi +#: model:ir.model.fields,field_description:l10n_it_edi.field_res_config_settings__is_edi_proxy_active +msgid "Is Edi Proxy Active" +msgstr "É attivo il Proxy EDI" + +#. module: l10n_it_edi +#. odoo-python +#: code:addons/l10n_it_edi/models/account_edi_format.py:0 +#: code:addons/l10n_it_edi/models/account_invoice.py:0 +#, python-format +msgid "Italian invoice: %s" +msgstr "Fattura italiana: %s" + +#. module: l10n_it_edi +#: model:ir.model,name:l10n_it_edi.model_account_move +msgid "Journal Entry" +msgstr "Movimento Contabile" + +#. module: l10n_it_edi +#: model:ir.model.fields,field_description:l10n_it_edi.field_res_config_settings__l10n_it_edi_proxy_current_state +msgid "L10N It Edi Proxy Current State" +msgstr "Stato corrente del Proxy L10n It EDI" + +#. module: l10n_it_edi +#: model:ir.model.fields,field_description:l10n_it_edi.field_res_config_settings__l10n_it_edi_sdicoop_demo_mode +msgid "L10N It Edi Sdicoop Demo Mode" +msgstr "Modalitá demo L10n It EDI Sdicoop" + +#. module: l10n_it_edi +#: model:ir.model.fields,field_description:l10n_it_edi.field_res_config_settings__l10n_it_edi_sdicoop_register +msgid "L10N It Edi Sdicoop Register" +msgstr "Registra L10n It EDI Sdicoop" + +#. module: l10n_it_edi +#: model:ir.model.fields,field_description:l10n_it_edi.field_account_bank_statement_line__l10n_it_einvoice_name +#: model:ir.model.fields,field_description:l10n_it_edi.field_account_move__l10n_it_einvoice_name +#: model:ir.model.fields,field_description:l10n_it_edi.field_account_payment__l10n_it_einvoice_name +msgid "L10N It Einvoice Name" +msgstr "Nome Fattura Elettronica" + +#. module: l10n_it_edi +#: model:ir.model.fields,field_description:l10n_it_edi.field_res_company__l10n_it_has_eco_index +msgid "L10N It Has Eco Index" +msgstr "Ha indice Eco" + +#. module: l10n_it_edi +#: model:ir.model.fields,field_description:l10n_it_edi.field_res_company__l10n_it_has_tax_representative +msgid "L10N It Has Tax Representative" +msgstr "Ha rappresentante fiscale" + +#. module: l10n_it_edi +#: model:ir.model.fields,field_description:l10n_it_edi.field_account_edi_format____last_update +#: model:ir.model.fields,field_description:l10n_it_edi.field_account_move____last_update +#: model:ir.model.fields,field_description:l10n_it_edi.field_account_tax____last_update +#: model:ir.model.fields,field_description:l10n_it_edi.field_l10n_it_ddt____last_update +#: model:ir.model.fields,field_description:l10n_it_edi.field_res_company____last_update +#: model:ir.model.fields,field_description:l10n_it_edi.field_res_partner____last_update +msgid "Last Modified on" +msgstr "Data Modifica" + +#. module: l10n_it_edi +#: model:ir.model.fields,field_description:l10n_it_edi.field_l10n_it_ddt__write_uid +msgid "Last Updated by" +msgstr "Ultimo aggiornamento di" + +#. module: l10n_it_edi +#: model:ir.model.fields,field_description:l10n_it_edi.field_l10n_it_ddt__write_date +msgid "Last Updated on" +msgstr "Ultimo aggiornamento il" + +#. module: l10n_it_edi +#: model:ir.model.fields,field_description:l10n_it_edi.field_account_tax__l10n_it_law_reference +msgid "Law Reference" +msgstr "Riferimento alla Legge" + +#. module: l10n_it_edi +#: model:ir.model.fields,field_description:l10n_it_edi.field_res_company__l10n_it_eco_index_liquidation_state +msgid "Liquidation state" +msgstr "Stato Liquidazione" + +#. module: l10n_it_edi +#: model:ir.model.fields,help:l10n_it_edi.field_res_company__l10n_it_eco_index_share_capital +msgid "" +"Mandatory if the seller/provider is a company with share capital " +"(SpA, SApA, Srl), this field must contain the amount of share capital" +" actually paid up as resulting from the last financial statement" +msgstr "Obbligatorio se il venditore/fornitore è una azienda con capitale " +"sociale (SpA, SApA, Srl), rappresenta l'ammontare del capitale sociale " +"attuale come risulta dall'ultimo rendiconto finanziario." + +#. module: l10n_it_edi +#: model:ir.model.fields,help:l10n_it_edi.field_res_partner__l10n_it_pa_index +#: model:ir.model.fields,help:l10n_it_edi.field_res_users__l10n_it_pa_index +msgid "" +"Must contain the 6-character (or 7) code, present in the PA " +"Index in the information relative to the electronic invoicing service," +" associated with the office which, within the addressee " +"administration, deals with receiving (and processing) the " +"invoice." +msgstr "Deve contenere il codice da 6-7 caratteri presente nell'indice della PA " +"nelle informazioni relative al servizio di Fatturazione Elettronica, " +"associato all'ufficio dell'amministrazione che riceverá (ed elaborerá) la Fattura." + + +#. module: l10n_it_edi +#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_company__l10n_it_eco_index_sole_shareholder__no +msgid "Not a limited liability company" +msgstr "Non è una Societá a Responsabilitá Limitata" + +#. module: l10n_it_edi +#: model:ir.model.fields,field_description:l10n_it_edi.field_res_company__l10n_it_eco_index_number +msgid "Number in register of companies" +msgstr "Numero nel Registro delle Imprese" + +#. module: l10n_it_edi +#: model:ir.model.fields,field_description:l10n_it_edi.field_l10n_it_ddt__name +msgid "Numero DDT" +msgstr "Numero DDT" + +#. module: l10n_it_edi +#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_config_settings__l10n_it_edi_sdicoop_demo_mode__prod +msgid "Official" +msgstr "Ufficiale" + +#. module: l10n_it_edi +#: model:ir.model.fields,field_description:l10n_it_edi.field_res_partner__l10n_it_pec_email +#: model:ir.model.fields,field_description:l10n_it_edi.field_res_users__l10n_it_pec_email +msgid "PEC e-mail" +msgstr "Email PEC" + +#. module: l10n_it_edi +#. odoo-python +#: code:addons/l10n_it_edi/models/account_edi_format.py:0 +#, python-format +msgid "Payment due date invalid in XML file:" +msgstr "Data Pagamento non valida nel file XML:" + +#. module: l10n_it_edi +#: code:addons/l10n_it_edi/models/account_edi_format.py:0 +#, python-format +msgid "Partner not found, useful informations from XML file:" +msgstr "Partner non trovato, informazioni dal file XML:" + +#. module: l10n_it_edi +#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_company__l10n_it_eco_index_sole_shareholder__sm +msgid "Più soci" +msgstr "" + +#. module: l10n_it_edi +#. odoo-python +#: code:addons/l10n_it_edi/models/account_edi_format.py:0 +#, python-format +msgid "" +"Please fill your codice fiscale to be able to receive invoices from " +"FatturaPA" +msgstr "Per favore, inserire il Codice Fiscale per poter ricevere le fatture da FatturaPA" + +#. module: l10n_it_edi +#: model:ir.model.fields,help:l10n_it_edi.field_res_company__l10n_it_tax_system +msgid "Please select the Tax system to which you are subjected." +msgstr "Per favore, selezionare il Sistema Fiscale a cui si è soggetti." + +#. module: l10n_it_edi +#: model:ir.model.fields,field_description:l10n_it_edi.field_res_company__l10n_it_eco_index_office +msgid "Province of the register-of-companies office" +msgstr "Provincia dell'ufficio del Registro delle Imprese" + +#. module: l10n_it_edi +#: model:ir.model.fields,field_description:l10n_it_edi.field_res_company__l10n_it_eco_index_share_capital +msgid "Share capital actually paid up" +msgstr "Capitale sociale investito" + +#. module: l10n_it_edi +#: model:ir.model.fields,field_description:l10n_it_edi.field_res_company__l10n_it_eco_index_sole_shareholder +msgid "Shareholder" +msgstr "Socio" + +#. module: l10n_it_edi +#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_company__l10n_it_eco_index_sole_shareholder__su +msgid "Socio unico" +msgstr "" + +#. module: l10n_it_edi +#. odoo-python +#: code:addons/l10n_it_edi/models/account_invoice.py:0 +#, python-format +msgid "Split Payment is not compatible with exoneration of kind 'N6'" +msgstr "'Scissione dei pagamenti' non è compatibile con l'esenzione di tipo 'N6'" + +#. module: l10n_it_edi +#: model:ir.model,name:l10n_it_edi.model_account_tax +msgid "Tax" +msgstr "Imposta" + +#. module: l10n_it_edi +#: model:ir.model.fields,field_description:l10n_it_edi.field_res_company__l10n_it_tax_system +msgid "Tax System" +msgstr "Sistema Fiscale" + +#. module: l10n_it_edi +#: model:ir.model.fields,help:l10n_it_edi.field_account_tax__l10n_it_has_exoneration +msgid "Tax has a tax exoneration." +msgstr "La tassa ha un'Esenzione." + +#. module: l10n_it_edi +#. odoo-python +#: code:addons/l10n_it_edi/models/account_edi_format.py:0 +#, python-format +msgid "Tax not found for line with description '%s'" +msgstr "Imposta non trovata per la linea con descrizione '%s'" + +#. module: l10n_it_edi +#: model_terms:ir.ui.view,arch_db:l10n_it_edi.res_company_form_l10n_it +msgid "Tax representative" +msgstr "Rappresentante fiscale" + +#. module: l10n_it_edi +#: model:ir.model.fields,field_description:l10n_it_edi.field_res_company__l10n_it_tax_representative_partner_id +msgid "Tax representative partner" +msgstr "Rappresentante fiscale del partner" + +#. module: l10n_it_edi +#. odoo-python +#: code:addons/l10n_it_edi/models/account_edi_format.py:0 +#, python-format +msgid "Tax representative partner %s of %s must have a tax number." +msgstr "Il rappresentante fiscale del partner %s di %s deve avere un codice fiscale." + +#. module: l10n_it_edi +#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_config_settings__l10n_it_edi_sdicoop_demo_mode__test +msgid "Test (experimental)" +msgstr "Test (sperimentale)" + +#. module: l10n_it_edi +#. odoo-python +#: code:addons/l10n_it_edi/models/account_edi_format.py:0 +#, python-format +msgid "" +"The buyer, %s, or his company must have a VAT number and/or a tax code " +"(Codice Fiscale)." +msgstr "L'acquirente, %s, o la sua azienda devono avere la Partita IVA " +"o il Codice Fiscale compilato." + +#. module: l10n_it_edi +#. odoo-python +#: code:addons/l10n_it_edi/models/res_config_settings.py:0 +#, python-format +msgid "" +"The company has already registered with the service as 'Test' or 'Official'," +" it cannot change." +msgstr "L'Azienda è giá registrata al servizio con la modalitá Test o Officiale, non può essere cambiata." + +#. module: l10n_it_edi +#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_company__l10n_it_eco_index_liquidation_state__ls +msgid "The company is in a state of liquidation" +msgstr "L'azienda è in stato di liquidazione" + +#. module: l10n_it_edi +#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_company__l10n_it_eco_index_liquidation_state__ln +msgid "The company is not in a state of liquidation" +msgstr "L'azienda non è in stato di liquidazione" + +#. module: l10n_it_edi +#. odoo-python +#: code:addons/l10n_it_edi/models/account_edi_format.py:0 +#, python-format +msgid "" +"The maximum length for VAT number is 30. %s have a VAT number too long: %s." +msgstr "La lunghezza minima per la Partita IVA è 30. %s ha una Partita IVA troppo lunga: %s." + +#. module: l10n_it_edi +#. odoo-python +#: code:addons/l10n_it_edi/models/account_edi_format.py:0 +#, python-format +msgid "" +"The invoice has been correctly issued. The Public Administration recipient " +"had 15 days to either accept or refused this document, but they did not " +"reply, so from now on we consider it accepted." +msgstr "La Fattura è stata emessa con successo. Il partner della Pubblica Amministrazione " +"ha avuto 15 giorni per accettare o rifiutare il documento, ma non hanno risposto, " +"quindi da ora consideriamo la Fattura accettata." + +#. module: l10n_it_edi +#. odoo-python +#: code:addons/l10n_it_edi/models/account_edi_format.py:0 +#, python-format +msgid "Service momentarily unavailable" +msgstr "Servizio momentaneamente non disponibile" + +#. module: l10n_it_edi +#. odoo-python +#: code:addons/l10n_it_edi/models/account_edi_format.py:0 +#, python-format +msgid "" +"The invoice has been issued, but the delivery to the Addressee has failed. " +"You will be required to send a courtesy copy of the invoice to your customer" +" through another channel, outside of the Exchange System, and promptly " +"notify him that the original is deposited in his personal area on the portal" +" \"Invoices and Fees\" of the Revenue Agency." +msgstr "La fattura è stata inviata, ma la consegna al Destinatario è fallita. " +"É necessario mandare una copia di cortesia della fattura al cliente " +"tramite un altro canale al di fuori dell'SdI, e notificarlo che l'originale " +"è depositato nella sua Area Personale all' interno del portale 'Fatture e Corrispettivi' " +"sul sito dell'Agenzia delle Entrate" + +#. module: l10n_it_edi +#. odoo-python +#: code:addons/l10n_it_edi/models/account_edi_format.py:0 +#, python-format +msgid "" +"The invoice has been issued, but the delivery to the Public Administration " +"has failed. The Exchange System will contact them to report the problem and " +"request that they provide a solution. During the following 10 days, the " +"Exchange System will try to forward the FatturaPA file to the Public " +"Administration in question again. Should this also fail, the System will " +"notify Odoo of the failed delivery, and you will be required to send the " +"invoice to the Administration through another channel, outside of the " +"Exchange System." +msgstr "La fattura è stata inviata, ma la consegna alla Pubblica Amministrazione " +"è fallita. Il Sistema d'Interscambio contatterá il Destinatario per far rapporto " +"sul problema, e richiederá che venga approntata una soluzione. Durante i " +"10 giorni successivi, il Sistema d'Interscambio proverá a inoltrare il file " +"FatturaPA in questione ancora. Dovesse fallire anche questo tentativo, il " +"sistema notificherá Odoo della mancata consegna, e sará necessario inviare " +"la fattura tramite un altro canale, al di fuori dell'SdI" + +#. module: l10n_it_edi +#. odoo-python +#: code:addons/l10n_it_edi/models/account_edi_format.py:0 +#, python-format +msgid "The invoice has been refused by the Exchange System" +msgstr "La fattura è stata rifiutata dal Sistema d'Interscambio" + +#. module: l10n_it_edi +#. odoo-python +#: code:addons/l10n_it_edi/models/account_edi_format.py:0 +#, python-format +msgid "" +"The invoice has been succesfully transmitted. The addressee has 15 days to " +"accept or reject it." +msgstr "La fattura è stata trasmessa con successo. Il Destinatario ha 15 giorni per accettarla o rifiutarla." + +#. module: l10n_it_edi +#. odoo-python +#: code:addons/l10n_it_edi/models/account_edi_format.py:0 +#, python-format +msgid "The invoice was refused by the addressee." +msgstr "La fattura è stata rifiutata dal Destinatario." + +#. module: l10n_it_edi +#. odoo-python +#: code:addons/l10n_it_edi/models/account_edi_format.py:0 +#: code:addons/l10n_it_edi/models/account_edi_format.py:0 +#, python-format +msgid "" +"The invoice was successfully transmitted to the Public Administration and we" +" are waiting for confirmation" +msgstr "La fattura è stata trasmessa con successo alla Pubblica Amministrazione " +"e siamo in attesa di conferma." + +#. module: l10n_it_edi +#. odoo-python +#: code:addons/l10n_it_edi/models/account_edi_format.py:0 +#, python-format +msgid "The seller's company must have a tax system." +msgstr "L'azienda del venditore deve avere specificato un Sistema Fiscale." + +#. module: l10n_it_edi +#: model_terms:ir.ui.view,arch_db:l10n_it_edi.res_company_form_l10n_it +msgid "" +"The seller/provider is a company listed on the register of companies and as\n" +" such must also indicate the registration data on all documents (art. 2250, Italian\n" +" Civil Code)" +msgstr "Il venditore/fornitore è un'azienda presente nel Registro delle Imprese\n" +"e come tale deve indicare i dati di registrazione su tutti i documenti\n" +"(art. 2250 del Codice Civile)" + +#. module: l10n_it_edi +#: model:ir.model.fields,help:l10n_it_edi.field_res_company__l10n_it_has_eco_index +msgid "" +"The seller/provider is a company listed on the register of companies and as" +" such must also indicate the registration data on all documents (art." +" 2250, Italian Civil Code)" +msgstr "Il venditore/fornitore è un'azienda presente nel Registro delle Imprese" +"e come tale deve indicare i dati di registrazione su tutti i documenti\n" +"(art. 2250 del Codice Civile)" + +#. module: l10n_it_edi +#: model:ir.model.fields,help:l10n_it_edi.field_res_company__l10n_it_has_tax_representative +msgid "" +"The seller/provider is a non-resident subject which carries out " +"transactions in Italy with relevance for VAT purposes and which takes" +" avail of a tax representative in Italy" +msgstr "Il venditore/fornitore è un soggetto non-residente che svolge " +"le sue transazioni in Italia con rilevanza fiscale e che fa riferimento " +" a un rappresentante fiscale in Italia." + +#. module: l10n_it_edi +#: model_terms:ir.ui.view,arch_db:l10n_it_edi.res_company_form_l10n_it +msgid "" +"The seller/provider is a non-resident subject which carries out transactions in Italy\n" +" with relevance for VAT purposes and which takes avail of a tax representative in Italy" +msgstr "Il venditore/fornitore è un soggetto non-residente che svolge " +"le sue transazioni in Italia con rilevanza fiscale e che fa riferimento " +" a un rappresentante fiscale in Italia." + +#. module: l10n_it_edi +#: model:ir.model.fields,help:l10n_it_edi.field_res_company__l10n_it_eco_index_number +msgid "" +"This field must contain the number under which the seller/provider is" +" listed on the register of companies." +msgstr "Questo campo deve contenere il numero sotto il quale è presente " +"nel Registro delle Imprese" + +#. module: l10n_it_edi +#. odoo-python +#: code:addons/l10n_it_edi/models/account_edi_format.py:0 +#, python-format +msgid "" +"This invoice number had already been submitted to the SdI, so it is set as Sent. Please verify that the system is correctly configured, because the correct flow does not need to send the same invoice twice for any reason.\n" +" Original message from the SDI: %s" +msgstr "Una fattura con questo numero è giá stata inviata all'SdI, quindi viene impostata come inviata. " +"Per favore, verificare che il sistema sia configurato correttamente, perchè in nessun caso il sistema " +"ha motivo di inviare la stessa fattura più volte.\n" +"Messaggio originale dall'SdI: %s" + +#. module: l10n_it_edi +#. odoo-python +#: code:addons/l10n_it_edi/models/account_edi_format.py:0 +#, python-format +msgid "Total amount from the XML File: %s" +msgstr "Valore totale del file XML: %s" + +#. module: l10n_it_edi +#: model:ir.actions.act_window,name:l10n_it_edi.action_ddt_account +#: model:ir.model,name:l10n_it_edi.model_l10n_it_ddt +msgid "Transport Document" +msgstr "Documento Di Trasporto" + +#. module: l10n_it_edi +#: model:ir.model.fields,help:l10n_it_edi.field_l10n_it_ddt__date +msgid "Transport document date" +msgstr "Data Documento Di Trasporto" + +#. module: l10n_it_edi +#: model:ir.model.fields,help:l10n_it_edi.field_l10n_it_ddt__name +msgid "Transport document number" +msgstr "Numero Documento Di Trasporto" + +#. module: l10n_it_edi +#. odoo-python +#: code:addons/l10n_it_edi/models/account_edi_format.py:0 +#, python-format +msgid "Transport informations from XML file:" +msgstr "Informazioni di Trasporto dal file XML:" + +#. module: l10n_it_edi +#. odoo-python +#: code:addons/l10n_it_edi/models/account_edi_format.py:0 +#, python-format +msgid "Unauthorized user" +msgstr "Utente non autorizzato" + +#. module: l10n_it_edi +#: model:ir.model.fields,field_description:l10n_it_edi.field_account_tax__l10n_it_vat_due_date +msgid "VAT due date" +msgstr "Data scadenza IVA" + +#. module: l10n_it_edi +#. odoo-python +#: code:addons/l10n_it_edi/models/account_edi_format.py:0 +#, python-format +msgid "" +"Vendor bills sent as self-invoices to the SdI require a valid PA Index " +"(Codice Destinatario) on the company's contact." +msgstr "Fatture d'acquisto inviate come autofatture all'SdI richiedono " +"un Codice Destinatario valido nel Contatto dell'Impres" + +#. module: l10n_it_edi +#. odoo-python +#: code:addons/l10n_it_edi/models/account_edi_format.py:0 +#, python-format +msgid "You are not allowed to check the status of this invoice." +msgstr "Non sei autorizzato a controllare lo stato di questa fattura." + +#. module: l10n_it_edi +#. odoo-python +#: code:addons/l10n_it_edi/models/account_edi_format.py:0 +#: code:addons/l10n_it_edi/models/account_edi_format.py:0 +#: code:addons/l10n_it_edi/models/account_edi_format.py:0 +#, python-format +msgid "" +"You must accept the terms and conditions in the settings to use FatturaPA." +msgstr "Devi accettare i Termini e le Condizioni d'uso nelle impostazioni " +"per poter utilizzare FatturaPA." + +#. module: l10n_it_edi +#. odoo-python +#: code:addons/l10n_it_edi/models/res_company.py:0 +#, python-format +msgid "You must select a tax representative." +msgstr "Devi selezionare un rappresentante fiscale" + +#. module: l10n_it_edi +#. odoo-python +#: code:addons/l10n_it_edi/models/res_company.py:0 +#, python-format +msgid "Your tax representative partner must have a country." +msgstr "Il tuo rappresentante fiscale deve avere una Nazione." + +#. module: l10n_it_edi +#. odoo-python +#: code:addons/l10n_it_edi/models/res_company.py:0 +#, python-format +msgid "Your tax representative partner must have a tax number." +msgstr "Il tuo rappresentante fiscale deve avere un Codice Fiscale." + +#. module: l10n_it_edi +#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_vat_due_date__d +msgid "[D] IVA ad esigibilità differita" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_vat_due_date__i +msgid "[I] IVA ad esigibilità immediata" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_kind_exoneration__n1 +msgid "[N1] Escluse ex art. 15" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_kind_exoneration__n2_1 +msgid "" +"[N2.1] Non soggette ad IVA ai sensi degli artt. Da 7 a 7-septies del DPR " +"633/72" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_kind_exoneration__n2_2 +msgid "[N2.2] Non soggette – altri casi" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_kind_exoneration__n2 +msgid "[N2] Non soggette" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_kind_exoneration__n3_1 +msgid "[N3.1] Non imponibili – esportazioni" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_kind_exoneration__n3_2 +msgid "[N3.2] Non imponibili – cessioni intracomunitarie" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_kind_exoneration__n3_3 +msgid "[N3.3] Non imponibili – cessioni verso San Marino" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_kind_exoneration__n3_4 +msgid "" +"[N3.4] Non imponibili – operazioni assimilate alle cessioni all’esportazione" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_kind_exoneration__n3_5 +msgid "[N3.5] Non imponibili – a seguito di dichiarazioni d’intento" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_kind_exoneration__n3_6 +msgid "" +"[N3.6] Non imponibili – altre operazioni che non concorrono alla formazione " +"del plafond" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_kind_exoneration__n3 +msgid "[N3] Non imponibili" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_kind_exoneration__n4 +msgid "[N4] Esenti" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_kind_exoneration__n5 +msgid "[N5] Regime del margine / IVA non esposta in fattura" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_kind_exoneration__n6_1 +msgid "" +"[N6.1] Inversione contabile – cessione di rottami e altri materiali di " +"recupero" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_kind_exoneration__n6_2 +msgid "[N6.2] Inversione contabile – cessione di oro e argento puro" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_kind_exoneration__n6_3 +msgid "[N6.3] Inversione contabile – subappalto nel settore edile" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_kind_exoneration__n6_4 +msgid "[N6.4] Inversione contabile – cessione di fabbricati" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_kind_exoneration__n6_5 +msgid "[N6.5] Inversione contabile – cessione di telefoni cellulari" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_kind_exoneration__n6_6 +msgid "[N6.6] Inversione contabile – cessione di prodotti elettronici" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_kind_exoneration__n6_7 +msgid "" +"[N6.7] Inversione contabile – prestazioni comparto edile esettori connessi" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_kind_exoneration__n6_8 +msgid "[N6.8] Inversione contabile – operazioni settore energetico" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_kind_exoneration__n6_9 +msgid "[N6.9] Inversione contabile – altri casi" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_kind_exoneration__n6 +msgid "" +"[N6] Inversione contabile (per le operazioni in reverse charge ovvero nei " +"casi di autofatturazione per acquisti extra UE di servizi ovvero per " +"importazioni di beni nei soli casi previsti)" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_kind_exoneration__n7 +msgid "" +"[N7] IVA assolta in altro stato UE (prestazione di servizi di " +"telecomunicazioni, tele-radiodiffusione ed elettronici ex art. 7-octies, " +"comma 1 lett. a, b, art. 74-sexies DPR 633/72)" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_company__l10n_it_tax_system__rf01 +msgid "[RF01] Ordinario" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_company__l10n_it_tax_system__rf02 +msgid "[RF02] Contribuenti minimi (art.1, c.96-117, L. 244/07)" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_company__l10n_it_tax_system__rf04 +msgid "" +"[RF04] Agricoltura e attività connesse e pesca (artt.34 e 34-bis, DPR " +"633/72)" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_company__l10n_it_tax_system__rf05 +msgid "[RF05] Vendita sali e tabacchi (art.74, c.1, DPR. 633/72)" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_company__l10n_it_tax_system__rf06 +msgid "[RF06] Commercio fiammiferi (art.74, c.1, DPR 633/72)" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_company__l10n_it_tax_system__rf07 +msgid "[RF07] Editoria (art.74, c.1, DPR 633/72)" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_company__l10n_it_tax_system__rf08 +msgid "[RF08] Gestione servizi telefonia pubblica (art.74, c.1, DPR 633/72)" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_company__l10n_it_tax_system__rf09 +msgid "" +"[RF09] Rivendita documenti di trasporto pubblico e di sosta (art.74, c.1, " +"DPR 633/72)" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_company__l10n_it_tax_system__rf10 +msgid "" +"[RF10] Intrattenimenti, giochi e altre attività di cui alla tariffa allegata" +" al DPR 640/72 (art.74, c.6, DPR 633/72)" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_company__l10n_it_tax_system__rf11 +msgid "[RF11] Agenzie viaggi e turismo (art.74-ter, DPR 633/72)" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_company__l10n_it_tax_system__rf12 +msgid "[RF12] Agriturismo (art.5, c.2, L. 413/91)" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_company__l10n_it_tax_system__rf13 +msgid "[RF13] Vendite a domicilio (art.25-bis, c.6, DPR 600/73)" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_company__l10n_it_tax_system__rf14 +msgid "" +"[RF14] Rivendita beni usati, oggetti d’arte, d’antiquariato o da collezione " +"(art.36, DL 41/95)" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_company__l10n_it_tax_system__rf15 +msgid "" +"[RF15] Agenzie di vendite all’asta di oggetti d’arte, antiquariato o da " +"collezione (art.40-bis, DL 41/95)" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_company__l10n_it_tax_system__rf16 +msgid "[RF16] IVA per cassa P.A. (art.6, c.5, DPR 633/72)" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_company__l10n_it_tax_system__rf17 +msgid "[RF17] IVA per cassa (art. 32-bis, DL 83/2012)" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_company__l10n_it_tax_system__rf18 +msgid "[RF18] Altro" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_company__l10n_it_tax_system__rf19 +msgid "[RF19] Regime forfettario (art.1, c.54-89, L. 190/2014)" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_vat_due_date__s +msgid "[S] Scissione dei pagamenti" +msgstr "" + +#. module: l10n_it_edi +#. odoo-python +#: code:addons/l10n_it_edi/models/account_edi_format.py:0 +#, python-format +msgid "from XML file:" +msgstr "dal file XML:" diff --git a/odoo-bringout-oca-ocb-l10n_it_edi/l10n_it_edi/i18n/l10n_it_edi.pot b/odoo-bringout-oca-ocb-l10n_it_edi/l10n_it_edi/i18n/l10n_it_edi.pot new file mode 100644 index 0000000..0b1d110 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi/l10n_it_edi/i18n/l10n_it_edi.pot @@ -0,0 +1,1144 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_edi +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2023-08-19 02:24+0000\n" +"PO-Revision-Date: 2023-08-19 02:24+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_it_edi +#. odoo-python +#: code:addons/l10n_it_edi/models/account_edi_format.py:0 +#, python-format +msgid "%s has an amount of 0.0, you must indicate the kind of exoneration." +msgstr "" + +#. module: l10n_it_edi +#. odoo-python +#: code:addons/l10n_it_edi/models/account_edi_format.py:0 +#, python-format +msgid "%s must have a VAT number" +msgstr "" + +#. module: l10n_it_edi +#. odoo-python +#: code:addons/l10n_it_edi/models/account_edi_format.py:0 +#: code:addons/l10n_it_edi/models/account_edi_format.py:0 +#, python-format +msgid "%s must have a city." +msgstr "" + +#. module: l10n_it_edi +#. odoo-python +#: code:addons/l10n_it_edi/models/account_edi_format.py:0 +#, python-format +msgid "%s must have a codice fiscale number" +msgstr "" + +#. module: l10n_it_edi +#. odoo-python +#: code:addons/l10n_it_edi/models/account_edi_format.py:0 +#, python-format +msgid "%s must have a country" +msgstr "" + +#. module: l10n_it_edi +#. odoo-python +#: code:addons/l10n_it_edi/models/account_edi_format.py:0 +#: code:addons/l10n_it_edi/models/account_edi_format.py:0 +#, python-format +msgid "%s must have a country." +msgstr "" + +#. module: l10n_it_edi +#. odoo-python +#: code:addons/l10n_it_edi/models/account_edi_format.py:0 +#: code:addons/l10n_it_edi/models/account_edi_format.py:0 +#, python-format +msgid "%s must have a post code of length 5." +msgstr "" + +#. module: l10n_it_edi +#. odoo-python +#: code:addons/l10n_it_edi/models/account_edi_format.py:0 +#: code:addons/l10n_it_edi/models/account_edi_format.py:0 +#, python-format +msgid "%s must have a post code." +msgstr "" + +#. module: l10n_it_edi +#. odoo-python +#: code:addons/l10n_it_edi/models/account_edi_format.py:0 +#: code:addons/l10n_it_edi/models/account_edi_format.py:0 +#, python-format +msgid "%s must have a street." +msgstr "" + +#. module: l10n_it_edi +#: model_terms:ir.ui.view,arch_db:l10n_it_edi.res_config_settings_view_form +msgid "" +"\n" +" Fattura Elettronica mode\n" +" " +msgstr "" + +#. module: l10n_it_edi +#: model_terms:ir.ui.view,arch_db:l10n_it_edi.res_config_settings_view_form +msgid "Allow Odoo to process invoices" +msgstr "" + +#. module: l10n_it_edi +#: model_terms:ir.ui.view,arch_db:l10n_it_edi.res_config_settings_view_form +msgid "A Demo service is in use." +msgstr "" + +#. module: l10n_it_edi +#. odoo-python +#: code:addons/l10n_it_edi/models/account_edi_format.py:0 +#, python-format +msgid "" +"A simplified invoice was created instead of an ordinary one. This is because" +" the invoice is a domestic invoice with a total amount of " +"less than or equal to 400€ and the customer's address is incomplete." +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model,name:l10n_it_edi.model_account_chart_template +msgid "Account Chart Template" +msgstr "" + +#. module: l10n_it_edi +#. odoo-python +#: code:addons/l10n_it_edi/models/res_company.py:0 +#, python-format +msgid "" +"All fields about the Economic and Administrative Index must be completed." +msgstr "" + +#. module: l10n_it_edi +#: model_terms:ir.ui.view,arch_db:l10n_it_edi.res_config_settings_view_form +msgid "An Official or Test service has been registered." +msgstr "" + +#. module: l10n_it_edi +#. odoo-python +#: code:addons/l10n_it_edi/models/account_edi_format.py:0 +#, python-format +msgid "Attached file is empty" +msgstr "" + +#. module: l10n_it_edi +#. odoo-python +#: code:addons/l10n_it_edi/models/account_edi_format.py:0 +#, python-format +msgid "Attachment from XML" +msgstr "" + +#. module: l10n_it_edi +#. odoo-python +#: code:addons/l10n_it_edi/models/account_edi_format.py:0 +#: code:addons/l10n_it_edi/models/account_edi_format.py:0 +#, python-format +msgid "Bank account not found, useful informations from XML file:" +msgstr "" + +#. module: l10n_it_edi +#: model_terms:ir.ui.view,arch_db:l10n_it_edi.res_config_settings_view_form +msgid "By checking this box, I accept that Odoo may process my invoices." +msgstr "" + +#. module: l10n_it_edi +#. odoo-python +#: code:addons/l10n_it_edi/models/account_edi_format.py:0 +#, python-format +msgid "" +"Cannot apply Reverse Charge to a bill which contains both services and " +"goods." +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields,field_description:l10n_it_edi.field_res_company__l10n_it_codice_fiscale +#: model:ir.model.fields,field_description:l10n_it_edi.field_res_partner__l10n_it_codice_fiscale +#: model:ir.model.fields,field_description:l10n_it_edi.field_res_users__l10n_it_codice_fiscale +msgid "Codice Fiscale" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.constraint,message:l10n_it_edi.constraint_res_partner_l10n_it_codice_fiscale +msgid "Codice fiscale must have between 11 and 16 characters." +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model,name:l10n_it_edi.model_res_company +msgid "Companies" +msgstr "" + +#. module: l10n_it_edi +#: model_terms:ir.ui.view,arch_db:l10n_it_edi.res_company_form_l10n_it +msgid "Company have a tax representative" +msgstr "" + +#. module: l10n_it_edi +#: model_terms:ir.ui.view,arch_db:l10n_it_edi.res_company_form_l10n_it +msgid "Company listed on the register of companies" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model,name:l10n_it_edi.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model,name:l10n_it_edi.model_res_partner +msgid "Contact" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields,field_description:l10n_it_edi.field_l10n_it_ddt__create_uid +msgid "Created by" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields,field_description:l10n_it_edi.field_l10n_it_ddt__create_date +msgid "Created on" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields,field_description:l10n_it_edi.field_account_bank_statement_line__l10n_it_ddt_id +#: model:ir.model.fields,field_description:l10n_it_edi.field_account_move__l10n_it_ddt_id +#: model:ir.model.fields,field_description:l10n_it_edi.field_account_payment__l10n_it_ddt_id +#: model:ir.ui.menu,name:l10n_it_edi.menu_action_ddt_account +msgid "DDT" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields,field_description:l10n_it_edi.field_l10n_it_ddt__date +msgid "Data DDT" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields,field_description:l10n_it_edi.field_account_bank_statement_line__l10n_it_stamp_duty +#: model:ir.model.fields,field_description:l10n_it_edi.field_account_move__l10n_it_stamp_duty +#: model:ir.model.fields,field_description:l10n_it_edi.field_account_payment__l10n_it_stamp_duty +msgid "Dati Bollo" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_config_settings__l10n_it_edi_sdicoop_demo_mode__demo +msgid "Demo" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields,field_description:l10n_it_edi.field_res_partner__l10n_it_pa_index +#: model:ir.model.fields,field_description:l10n_it_edi.field_res_users__l10n_it_pa_index +msgid "Destination Code" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.constraint,message:l10n_it_edi.constraint_res_partner_l10n_it_pa_index +msgid "Destination Code must have between 6 and 7 characters." +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields,field_description:l10n_it_edi.field_l10n_it_ddt__display_name +msgid "Display Name" +msgstr "" + +#. module: l10n_it_edi +#. odoo-python +#: code:addons/l10n_it_edi/models/account_edi_format.py:0 +#, python-format +msgid "Document date invalid in XML file:" +msgstr "" + +#. module: l10n_it_edi +#. odoo-python +#: code:addons/l10n_it_edi/models/account_invoice.py:0 +#, python-format +msgid "E-Invoice is generated on %s by %s" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model,name:l10n_it_edi.model_account_edi_format +msgid "EDI format" +msgstr "" + +#. module: l10n_it_edi +#: model_terms:ir.ui.view,arch_db:l10n_it_edi.res_company_form_l10n_it +msgid "Economic and Administrative Index" +msgstr "" + +#. module: l10n_it_edi +#: model_terms:ir.ui.view,arch_db:l10n_it_edi.res_config_settings_view_form +msgid "Electronic Document Invoicing" +msgstr "" + +#. module: l10n_it_edi +#: model_terms:ir.ui.view,arch_db:l10n_it_edi.account_invoice_form_l10n_it +#: model_terms:ir.ui.view,arch_db:l10n_it_edi.res_company_form_l10n_it +msgid "Electronic Invoicing" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields,field_description:l10n_it_edi.field_account_bank_statement_line__l10n_it_einvoice_id +#: model:ir.model.fields,field_description:l10n_it_edi.field_account_move__l10n_it_einvoice_id +#: model:ir.model.fields,field_description:l10n_it_edi.field_account_payment__l10n_it_einvoice_id +msgid "Electronic invoice" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model,name:l10n_it_edi.model_mail_template +msgid "Email Templates" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields,field_description:l10n_it_edi.field_account_tax__l10n_it_kind_exoneration +msgid "Exoneration" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields,help:l10n_it_edi.field_account_tax__l10n_it_kind_exoneration +msgid "Exoneration type" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields,field_description:l10n_it_edi.field_account_bank_statement_line__l10n_it_edi_attachment_id +#: model:ir.model.fields,field_description:l10n_it_edi.field_account_move__l10n_it_edi_attachment_id +#: model:ir.model.fields,field_description:l10n_it_edi.field_account_payment__l10n_it_edi_attachment_id +msgid "FatturaPA Attachment" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields,field_description:l10n_it_edi.field_account_bank_statement_line__l10n_it_edi_transaction +#: model:ir.model.fields,field_description:l10n_it_edi.field_account_move__l10n_it_edi_transaction +#: model:ir.model.fields,field_description:l10n_it_edi.field_account_payment__l10n_it_edi_transaction +msgid "FatturaPA Transaction" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.actions.server,name:l10n_it_edi.ir_cron_receive_fattura_pa_invoice_ir_actions_server +#: model:ir.cron,cron_name:l10n_it_edi.ir_cron_receive_fattura_pa_invoice +msgid "FatturaPA: Receive invoices from the exchange system" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields,help:l10n_it_edi.field_res_company__l10n_it_codice_fiscale +msgid "Fiscal code of your company" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields,field_description:l10n_it_edi.field_account_tax__l10n_it_has_exoneration +msgid "Has exoneration of tax (Italy)" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields,field_description:l10n_it_edi.field_l10n_it_ddt__id +#: model:ir.model.fields,field_description:l10n_it_edi.field_res_company__id +#: model:ir.model.fields,field_description:l10n_it_edi.field_res_partner__id +msgid "ID" +msgstr "" + +#. module: l10n_it_edi +#: code:addons/l10n_it_edi/models/account_invoice.py:0 +#, python-format +msgid "" +"If the tax has exoneration, you must enter a kind of exoneration, a law " +"reference and the amount of the tax must be 0.0." +msgstr "" + +#. module: l10n_it_edi +#: model_terms:ir.ui.view,arch_db:l10n_it_edi.res_config_settings_view_form +msgid "" +"In demo mode Odoo will just simulate the sending of invoices to the government.
    \n" +" In test mode (experimental) Odoo will send the invoices to a non-production service.\n" +" Saving this change will direct all companies on this database to this use this configuration.\n" +" Once registered for testing or official, the mode cannot be changed." +msgstr "" + +#. module: l10n_it_edi +#. odoo-python +#: code:addons/l10n_it_edi/models/account_edi_format.py:0 +#, python-format +msgid "In line %s, you must select one and only one VAT tax." +msgstr "" + +#. module: l10n_it_edi +#. odoo-python +#: code:addons/l10n_it_edi/models/res_partner.py:0 +#, python-format +msgid "" +"Invalid Codice Fiscale '%s': should be like 'MRTMTT91D08F205J' for physical " +"person and '12345670546' or 'IT12345670546' for businesses." +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields,field_description:l10n_it_edi.field_l10n_it_ddt__invoice_id +msgid "Invoice Reference" +msgstr "" + +#. module: l10n_it_edi +#. odoo-python +#: code:addons/l10n_it_edi/models/account_edi_format.py:0 +#, python-format +msgid "" +"Invoices for PA are not managed by Odoo, you can download the document and " +"send it on your own." +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields,field_description:l10n_it_edi.field_res_config_settings__is_edi_proxy_active +msgid "Is Edi Proxy Active" +msgstr "" + +#. module: l10n_it_edi +#. odoo-python +#: code:addons/l10n_it_edi/models/account_edi_format.py:0 +#: code:addons/l10n_it_edi/models/account_invoice.py:0 +#, python-format +msgid "Italian invoice: %s" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model,name:l10n_it_edi.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields,field_description:l10n_it_edi.field_res_config_settings__l10n_it_edi_proxy_current_state +msgid "L10N It Edi Proxy Current State" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields,field_description:l10n_it_edi.field_res_config_settings__l10n_it_edi_sdicoop_demo_mode +msgid "L10N It Edi Sdicoop Demo Mode" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields,field_description:l10n_it_edi.field_res_config_settings__l10n_it_edi_sdicoop_register +msgid "L10N It Edi Sdicoop Register" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields,field_description:l10n_it_edi.field_account_bank_statement_line__l10n_it_einvoice_name +#: model:ir.model.fields,field_description:l10n_it_edi.field_account_move__l10n_it_einvoice_name +#: model:ir.model.fields,field_description:l10n_it_edi.field_account_payment__l10n_it_einvoice_name +msgid "L10N It Einvoice Name" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields,field_description:l10n_it_edi.field_res_company__l10n_it_has_eco_index +msgid "L10N It Has Eco Index" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields,field_description:l10n_it_edi.field_res_company__l10n_it_has_tax_representative +msgid "L10N It Has Tax Representative" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields,field_description:l10n_it_edi.field_account_edi_format____last_update +#: model:ir.model.fields,field_description:l10n_it_edi.field_account_move____last_update +#: model:ir.model.fields,field_description:l10n_it_edi.field_account_tax____last_update +#: model:ir.model.fields,field_description:l10n_it_edi.field_l10n_it_ddt____last_update +#: model:ir.model.fields,field_description:l10n_it_edi.field_res_company____last_update +#: model:ir.model.fields,field_description:l10n_it_edi.field_res_partner____last_update +msgid "Last Modified on" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields,field_description:l10n_it_edi.field_l10n_it_ddt__write_uid +msgid "Last Updated by" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields,field_description:l10n_it_edi.field_l10n_it_ddt__write_date +msgid "Last Updated on" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields,field_description:l10n_it_edi.field_account_tax__l10n_it_law_reference +msgid "Law Reference" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields,field_description:l10n_it_edi.field_res_company__l10n_it_eco_index_liquidation_state +msgid "Liquidation state" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields,help:l10n_it_edi.field_res_company__l10n_it_eco_index_share_capital +msgid "" +"Mandatory if the seller/provider is a company with share capital " +"(SpA, SApA, Srl), this field must contain the amount of share capital" +" actually paid up as resulting from the last financial statement" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields,help:l10n_it_edi.field_res_partner__l10n_it_pa_index +#: model:ir.model.fields,help:l10n_it_edi.field_res_users__l10n_it_pa_index +msgid "" +"Must contain the 6-character (or 7) code, present in the PA " +"Index in the information relative to the electronic invoicing service," +" associated with the office which, within the addressee " +"administration, deals with receiving (and processing) the " +"invoice." +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_company__l10n_it_eco_index_sole_shareholder__no +msgid "Not a limited liability company" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields,field_description:l10n_it_edi.field_res_company__l10n_it_eco_index_number +msgid "Number in register of companies" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields,field_description:l10n_it_edi.field_l10n_it_ddt__name +msgid "Numero DDT" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_config_settings__l10n_it_edi_sdicoop_demo_mode__prod +msgid "Official" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields,field_description:l10n_it_edi.field_res_partner__l10n_it_pec_email +#: model:ir.model.fields,field_description:l10n_it_edi.field_res_users__l10n_it_pec_email +msgid "PEC e-mail" +msgstr "" + +#. module: l10n_it_edi +#. odoo-python +#: code:addons/l10n_it_edi/models/account_edi_format.py:0 +#, python-format +msgid "Payment due date invalid in XML file:" +msgstr "" + +#. module: l10n_it_edi +#: code:addons/l10n_it_edi/models/account_edi_format.py:0 +#, python-format +msgid "Partner not found, useful informations from XML file:" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_company__l10n_it_eco_index_sole_shareholder__sm +msgid "Più soci" +msgstr "" + +#. module: l10n_it_edi +#. odoo-python +#: code:addons/l10n_it_edi/models/account_edi_format.py:0 +#, python-format +msgid "" +"Please fill your codice fiscale to be able to receive invoices from " +"FatturaPA" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields,help:l10n_it_edi.field_res_company__l10n_it_tax_system +msgid "Please select the Tax system to which you are subjected." +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields,field_description:l10n_it_edi.field_res_company__l10n_it_eco_index_office +msgid "Province of the register-of-companies office" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields,field_description:l10n_it_edi.field_res_company__l10n_it_eco_index_share_capital +msgid "Share capital actually paid up" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields,field_description:l10n_it_edi.field_res_company__l10n_it_eco_index_sole_shareholder +msgid "Shareholder" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_company__l10n_it_eco_index_sole_shareholder__su +msgid "Socio unico" +msgstr "" + +#. module: l10n_it_edi +#. odoo-python +#: code:addons/l10n_it_edi/models/account_invoice.py:0 +#, python-format +msgid "Split Payment is not compatible with exoneration of kind 'N6'" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model,name:l10n_it_edi.model_account_tax +msgid "Tax" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields,field_description:l10n_it_edi.field_res_company__l10n_it_tax_system +msgid "Tax System" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields,help:l10n_it_edi.field_account_tax__l10n_it_has_exoneration +msgid "Tax has a tax exoneration." +msgstr "" + +#. module: l10n_it_edi +#. odoo-python +#: code:addons/l10n_it_edi/models/account_edi_format.py:0 +#, python-format +msgid "Tax not found for line with description '%s'" +msgstr "" + +#. module: l10n_it_edi +#: model_terms:ir.ui.view,arch_db:l10n_it_edi.res_company_form_l10n_it +msgid "Tax representative" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields,field_description:l10n_it_edi.field_res_company__l10n_it_tax_representative_partner_id +msgid "Tax representative partner" +msgstr "" + +#. module: l10n_it_edi +#. odoo-python +#: code:addons/l10n_it_edi/models/account_edi_format.py:0 +#, python-format +msgid "Tax representative partner %s of %s must have a tax number." +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_config_settings__l10n_it_edi_sdicoop_demo_mode__test +msgid "Test (experimental)" +msgstr "" + +#. module: l10n_it_edi +#. odoo-python +#: code:addons/l10n_it_edi/models/account_edi_format.py:0 +#, python-format +msgid "" +"The buyer, %s, or his company must have a VAT number and/or a tax code " +"(Codice Fiscale)." +msgstr "" + +#. module: l10n_it_edi +#. odoo-python +#: code:addons/l10n_it_edi/models/res_config_settings.py:0 +#, python-format +msgid "" +"The company has already registered with the service as 'Test' or 'Official'," +" it cannot change." +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_company__l10n_it_eco_index_liquidation_state__ls +msgid "The company is in a state of liquidation" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_company__l10n_it_eco_index_liquidation_state__ln +msgid "The company is not in a state of liquidation" +msgstr "" + +#. module: l10n_it_edi +#. odoo-python +#: code:addons/l10n_it_edi/models/account_edi_format.py:0 +#, python-format +msgid "" +"The filename is duplicated. Try again (or adjust the FatturaPA Filename " +"sequence). Original message from the SDI: %s" +msgstr "" + +#. module: l10n_it_edi +#. odoo-python +#: code:addons/l10n_it_edi/models/account_edi_format.py:0 +#, python-format +msgid "" +"The invoice has been correctly issued. The Public Administration recipient " +"had 15 days to either accept or refused this document, but they did not " +"reply, so from now on we consider it accepted." +msgstr "" + +#. module: l10n_it_edi +#. odoo-python +#: code:addons/l10n_it_edi/models/account_edi_format.py:0 +#, python-format +msgid "Service momentarily unavailable" +msgstr "" + +#. module: l10n_it_edi +#. odoo-python +#: code:addons/l10n_it_edi/models/account_edi_format.py:0 +#, python-format +msgid "" +"The invoice has been issued, but the delivery to the Addressee has failed. " +"You will be required to send a courtesy copy of the invoice to your customer" +" through another channel, outside of the Exchange System, and promptly " +"notify him that the original is deposited in his personal area on the portal" +" \"Invoices and Fees\" of the Revenue Agency." +msgstr "" + +#. module: l10n_it_edi +#. odoo-python +#: code:addons/l10n_it_edi/models/account_edi_format.py:0 +#, python-format +msgid "" +"The invoice has been issued, but the delivery to the Public Administration " +"has failed. The Exchange System will contact them to report the problem and " +"request that they provide a solution. During the following 10 days, the " +"Exchange System will try to forward the FatturaPA file to the Public " +"Administration in question again. Should this also fail, the System will " +"notify Odoo of the failed delivery, and you will be required to send the " +"invoice to the Administration through another channel, outside of the " +"Exchange System." +msgstr "" + +#. module: l10n_it_edi +#. odoo-python +#: code:addons/l10n_it_edi/models/account_edi_format.py:0 +#, python-format +msgid "The invoice has been refused by the Exchange System" +msgstr "" + +#. module: l10n_it_edi +#. odoo-python +#: code:addons/l10n_it_edi/models/account_edi_format.py:0 +#, python-format +msgid "" +"The invoice has been succesfully transmitted. The addressee has 15 days to " +"accept or reject it." +msgstr "" + +#. module: l10n_it_edi +#. odoo-python +#: code:addons/l10n_it_edi/models/account_edi_format.py:0 +#, python-format +msgid "The invoice was refused by the addressee." +msgstr "" + +#. module: l10n_it_edi +#. odoo-python +#: code:addons/l10n_it_edi/models/account_edi_format.py:0 +#: code:addons/l10n_it_edi/models/account_edi_format.py:0 +#, python-format +msgid "" +"The invoice was sent to FatturaPA, but we are still awaiting a response. " +"Click the link above to check for an update." +msgstr "" + +#. module: l10n_it_edi +#. odoo-python +#: code:addons/l10n_it_edi/models/account_edi_format.py:0 +#, python-format +msgid "" +"The maximum length for VAT number is 30. %s have a VAT number too long: %s." +msgstr "" + +#. module: l10n_it_edi +#. odoo-python +#: code:addons/l10n_it_edi/models/account_edi_format.py:0 +#, python-format +msgid "The seller's company must have a tax system." +msgstr "" + +#. module: l10n_it_edi +#: model_terms:ir.ui.view,arch_db:l10n_it_edi.res_company_form_l10n_it +msgid "" +"The seller/provider is a company listed on the register of companies and as\n" +" such must also indicate the registration data on all documents (art. 2250, Italian\n" +" Civil Code)" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields,help:l10n_it_edi.field_res_company__l10n_it_has_eco_index +msgid "" +"The seller/provider is a company listed on the register of companies and as" +" such must also indicate the registration data on all documents (art." +" 2250, Italian Civil Code)" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields,help:l10n_it_edi.field_res_company__l10n_it_has_tax_representative +msgid "" +"The seller/provider is a non-resident subject which carries out " +"transactions in Italy with relevance for VAT purposes and which takes" +" avail of a tax representative in Italy" +msgstr "" + +#. module: l10n_it_edi +#: model_terms:ir.ui.view,arch_db:l10n_it_edi.res_company_form_l10n_it +msgid "" +"The seller/provider is a non-resident subject which carries out transactions in Italy\n" +" with relevance for VAT purposes and which takes avail of a tax representative in Italy" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields,help:l10n_it_edi.field_res_company__l10n_it_eco_index_number +msgid "" +"This field must contain the number under which the seller/provider is" +" listed on the register of companies." +msgstr "" + +#. module: l10n_it_edi +#. odoo-python +#: code:addons/l10n_it_edi/models/account_edi_format.py:0 +#, python-format +msgid "" +"This invoice number had already been submitted to the SdI, so it is set as Sent. Please verify that the system is correctly configured, because the correct flow does not need to send the same invoice twice for any reason.\n" +" Original message from the SDI: %s" +msgstr "" + +#. module: l10n_it_edi +#. odoo-python +#: code:addons/l10n_it_edi/models/account_edi_format.py:0 +#, python-format +msgid "Total amount from the XML File: %s" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.actions.act_window,name:l10n_it_edi.action_ddt_account +#: model:ir.model,name:l10n_it_edi.model_l10n_it_ddt +msgid "Transport Document" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields,help:l10n_it_edi.field_l10n_it_ddt__date +msgid "Transport document date" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields,help:l10n_it_edi.field_l10n_it_ddt__name +msgid "Transport document number" +msgstr "" + +#. module: l10n_it_edi +#. odoo-python +#: code:addons/l10n_it_edi/models/account_edi_format.py:0 +#, python-format +msgid "Transport informations from XML file:" +msgstr "" + +#. module: l10n_it_edi +#. odoo-python +#: code:addons/l10n_it_edi/models/account_edi_format.py:0 +#, python-format +msgid "Unauthorized user" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields,field_description:l10n_it_edi.field_account_tax__l10n_it_vat_due_date +msgid "VAT due date" +msgstr "" + +#. module: l10n_it_edi +#. odoo-python +#: code:addons/l10n_it_edi/models/account_edi_format.py:0 +#, python-format +msgid "" +"Vendor bills sent as self-invoices to the SdI require a valid PA Index " +"(Codice Destinatario) on the company's contact." +msgstr "" + +#. module: l10n_it_edi +#. odoo-python +#: code:addons/l10n_it_edi/models/account_edi_format.py:0 +#, python-format +msgid "You are not allowed to check the status of this invoice." +msgstr "" + +#. module: l10n_it_edi +#. odoo-python +#: code:addons/l10n_it_edi/models/account_edi_format.py:0 +#: code:addons/l10n_it_edi/models/account_edi_format.py:0 +#: code:addons/l10n_it_edi/models/account_edi_format.py:0 +#, python-format +msgid "" +"You must accept the terms and conditions in the settings to use FatturaPA." +msgstr "" + +#. module: l10n_it_edi +#. odoo-python +#: code:addons/l10n_it_edi/models/res_company.py:0 +#, python-format +msgid "You must select a tax representative." +msgstr "" + +#. module: l10n_it_edi +#. odoo-python +#: code:addons/l10n_it_edi/models/res_company.py:0 +#, python-format +msgid "Your tax representative partner must have a country." +msgstr "" + +#. module: l10n_it_edi +#. odoo-python +#: code:addons/l10n_it_edi/models/res_company.py:0 +#, python-format +msgid "Your tax representative partner must have a tax number." +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_vat_due_date__d +msgid "[D] IVA ad esigibilità differita" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_vat_due_date__i +msgid "[I] IVA ad esigibilità immediata" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_kind_exoneration__n1 +msgid "[N1] Escluse ex art. 15" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_kind_exoneration__n2_1 +msgid "" +"[N2.1] Non soggette ad IVA ai sensi degli artt. Da 7 a 7-septies del DPR " +"633/72" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_kind_exoneration__n2_2 +msgid "[N2.2] Non soggette – altri casi" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_kind_exoneration__n2 +msgid "[N2] Non soggette" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_kind_exoneration__n3_1 +msgid "[N3.1] Non imponibili – esportazioni" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_kind_exoneration__n3_2 +msgid "[N3.2] Non imponibili – cessioni intracomunitarie" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_kind_exoneration__n3_3 +msgid "[N3.3] Non imponibili – cessioni verso San Marino" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_kind_exoneration__n3_4 +msgid "" +"[N3.4] Non imponibili – operazioni assimilate alle cessioni all’esportazione" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_kind_exoneration__n3_5 +msgid "[N3.5] Non imponibili – a seguito di dichiarazioni d’intento" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_kind_exoneration__n3_6 +msgid "" +"[N3.6] Non imponibili – altre operazioni che non concorrono alla formazione " +"del plafond" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_kind_exoneration__n3 +msgid "[N3] Non imponibili" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_kind_exoneration__n4 +msgid "[N4] Esenti" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_kind_exoneration__n5 +msgid "[N5] Regime del margine / IVA non esposta in fattura" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_kind_exoneration__n6_1 +msgid "" +"[N6.1] Inversione contabile – cessione di rottami e altri materiali di " +"recupero" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_kind_exoneration__n6_2 +msgid "[N6.2] Inversione contabile – cessione di oro e argento puro" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_kind_exoneration__n6_3 +msgid "[N6.3] Inversione contabile – subappalto nel settore edile" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_kind_exoneration__n6_4 +msgid "[N6.4] Inversione contabile – cessione di fabbricati" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_kind_exoneration__n6_5 +msgid "[N6.5] Inversione contabile – cessione di telefoni cellulari" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_kind_exoneration__n6_6 +msgid "[N6.6] Inversione contabile – cessione di prodotti elettronici" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_kind_exoneration__n6_7 +msgid "" +"[N6.7] Inversione contabile – prestazioni comparto edile esettori connessi" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_kind_exoneration__n6_8 +msgid "[N6.8] Inversione contabile – operazioni settore energetico" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_kind_exoneration__n6_9 +msgid "[N6.9] Inversione contabile – altri casi" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_kind_exoneration__n6 +msgid "" +"[N6] Inversione contabile (per le operazioni in reverse charge ovvero nei " +"casi di autofatturazione per acquisti extra UE di servizi ovvero per " +"importazioni di beni nei soli casi previsti)" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_kind_exoneration__n7 +msgid "" +"[N7] IVA assolta in altro stato UE (prestazione di servizi di " +"telecomunicazioni, tele-radiodiffusione ed elettronici ex art. 7-octies, " +"comma 1 lett. a, b, art. 74-sexies DPR 633/72)" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_company__l10n_it_tax_system__rf01 +msgid "[RF01] Ordinario" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_company__l10n_it_tax_system__rf02 +msgid "[RF02] Contribuenti minimi (art.1, c.96-117, L. 244/07)" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_company__l10n_it_tax_system__rf04 +msgid "" +"[RF04] Agricoltura e attività connesse e pesca (artt.34 e 34-bis, DPR " +"633/72)" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_company__l10n_it_tax_system__rf05 +msgid "[RF05] Vendita sali e tabacchi (art.74, c.1, DPR. 633/72)" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_company__l10n_it_tax_system__rf06 +msgid "[RF06] Commercio fiammiferi (art.74, c.1, DPR 633/72)" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_company__l10n_it_tax_system__rf07 +msgid "[RF07] Editoria (art.74, c.1, DPR 633/72)" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_company__l10n_it_tax_system__rf08 +msgid "[RF08] Gestione servizi telefonia pubblica (art.74, c.1, DPR 633/72)" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_company__l10n_it_tax_system__rf09 +msgid "" +"[RF09] Rivendita documenti di trasporto pubblico e di sosta (art.74, c.1, " +"DPR 633/72)" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_company__l10n_it_tax_system__rf10 +msgid "" +"[RF10] Intrattenimenti, giochi e altre attività di cui alla tariffa allegata" +" al DPR 640/72 (art.74, c.6, DPR 633/72)" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_company__l10n_it_tax_system__rf11 +msgid "[RF11] Agenzie viaggi e turismo (art.74-ter, DPR 633/72)" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_company__l10n_it_tax_system__rf12 +msgid "[RF12] Agriturismo (art.5, c.2, L. 413/91)" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_company__l10n_it_tax_system__rf13 +msgid "[RF13] Vendite a domicilio (art.25-bis, c.6, DPR 600/73)" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_company__l10n_it_tax_system__rf14 +msgid "" +"[RF14] Rivendita beni usati, oggetti d’arte, d’antiquariato o da collezione " +"(art.36, DL 41/95)" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_company__l10n_it_tax_system__rf15 +msgid "" +"[RF15] Agenzie di vendite all’asta di oggetti d’arte, antiquariato o da " +"collezione (art.40-bis, DL 41/95)" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_company__l10n_it_tax_system__rf16 +msgid "[RF16] IVA per cassa P.A. (art.6, c.5, DPR 633/72)" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_company__l10n_it_tax_system__rf17 +msgid "[RF17] IVA per cassa (art. 32-bis, DL 83/2012)" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_company__l10n_it_tax_system__rf18 +msgid "[RF18] Altro" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields.selection,name:l10n_it_edi.selection__res_company__l10n_it_tax_system__rf19 +msgid "[RF19] Regime forfettario (art.1, c.54-89, L. 190/2014)" +msgstr "" + +#. module: l10n_it_edi +#: model:ir.model.fields.selection,name:l10n_it_edi.selection__account_tax__l10n_it_vat_due_date__s +msgid "[S] Scissione dei pagamenti" +msgstr "" + +#. module: l10n_it_edi +#. odoo-python +#: code:addons/l10n_it_edi/models/account_edi_format.py:0 +#, python-format +msgid "from XML file:" +msgstr "" diff --git a/odoo-bringout-oca-ocb-l10n_it_edi/l10n_it_edi/models/__init__.py b/odoo-bringout-oca-ocb-l10n_it_edi/l10n_it_edi/models/__init__.py new file mode 100644 index 0000000..1cb835c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi/l10n_it_edi/models/__init__.py @@ -0,0 +1,11 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from . import res_partner +from . import res_company +from . import res_config_settings +from . import account_chart_template +from . import account_invoice +from . import account_edi_format +from . import ddt +from . import mail_template diff --git a/odoo-bringout-oca-ocb-l10n_it_edi/l10n_it_edi/models/account_chart_template.py b/odoo-bringout-oca-ocb-l10n_it_edi/l10n_it_edi/models/account_chart_template.py new file mode 100644 index 0000000..097cd4c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi/l10n_it_edi/models/account_chart_template.py @@ -0,0 +1,33 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import models + + +class AccountChartTemplate(models.Model): + _inherit = 'account.chart.template' + + def _load(self, company): + """ + Override normal default taxes, which are the ones with lowest sequence. + """ + result = super()._load(company) + template = company.chart_template_id + if template == self.env.ref('l10n_it.l10n_it_chart_template_generic'): + company.account_sale_tax_id = self.env.ref(f'l10n_it.{company.id}_22v') + company.account_purchase_tax_id = self.env.ref(f'l10n_it.{company.id}_22am') + tax = self.env.ref(f'l10n_it.{company.id}_00eu', raise_if_not_found=False) + if tax: + tax.write({ + 'l10n_it_has_exoneration': True, + 'l10n_it_kind_exoneration': 'N3.2', + 'l10n_it_law_reference': 'Art. 41, DL n. 331/93', + }) + service_tax = self.env.ref(f'l10n_it.{company.id}_00eus', raise_if_not_found=False) + if service_tax: + service_tax.write({ + 'l10n_it_has_exoneration': True, + 'l10n_it_kind_exoneration': 'N3.2', + 'l10n_it_law_reference': 'Art. 7ter, DPR 633/1972', + }) + return result diff --git a/odoo-bringout-oca-ocb-l10n_it_edi/l10n_it_edi/models/account_edi_format.py b/odoo-bringout-oca-ocb-l10n_it_edi/l10n_it_edi/models/account_edi_format.py new file mode 100644 index 0000000..2a13c63 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi/l10n_it_edi/models/account_edi_format.py @@ -0,0 +1,1251 @@ +# -*- coding:utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import Command, api, models, fields, _, _lt +from odoo.exceptions import UserError +from odoo.addons.account_edi_proxy_client.models.account_edi_proxy_user import AccountEdiProxyError +from odoo.addons.l10n_it_edi.tools.remove_signature import remove_signature +from odoo.osv.expression import OR, AND + +from lxml import etree +from datetime import datetime +import re +import logging +import base64 + + +_logger = logging.getLogger(__name__) + +DEFAULT_FACTUR_ITALIAN_DATE_FORMAT = '%Y-%m-%d' + + +class AccountEdiFormat(models.Model): + _inherit = 'account.edi.format' + + # ------------------------------------------------------------------------- + # Helpers + # ------------------------------------------------------------------------- + + @api.model + def _l10n_it_edi_generate_electronic_invoice_filename(self, invoice): + '''Returns a name conform to the Fattura pa Specifications: + See ES documentation 2.2 + ''' + a = "0123456789ABCDEFGHIJKLMNOPQRSTUVWXYZabcdefghijklmnopqrstuvwxyz" + # Each company should have its own filename sequence. If it does not exist, create it + n = self.env['ir.sequence'].with_company(invoice.company_id).next_by_code('l10n_it_edi.fattura_filename') + if not n: + # The offset is used to avoid conflicts with existing filenames + offset = 62 ** 4 + sequence = self.env['ir.sequence'].sudo().create({ + 'name': 'FatturaPA Filename Sequence', + 'code': 'l10n_it_edi.fattura_filename', + 'company_id': invoice.company_id.id, + 'number_next': offset, + }) + n = sequence._next() + # The n is returned as a string, but we require an int + n = int(''.join(filter(lambda c: c.isdecimal(), n))) + + progressive_number = "" + while n: + (n, m) = divmod(n, len(a)) + progressive_number = a[m] + progressive_number + + return '%(country_code)s%(codice)s_%(progressive_number)s.xml' % { + 'country_code': invoice.company_id.country_id.code, + 'codice': self.env['res.partner']._l10n_it_normalize_codice_fiscale(invoice.company_id.l10n_it_codice_fiscale), + 'progressive_number': progressive_number.zfill(5), + } + + def _l10n_it_edi_check_invoice_configuration(self, invoice): + errors = self._l10n_it_edi_check_ordinary_invoice_configuration(invoice) + + if not errors: + errors = self._l10n_it_edi_check_simplified_invoice_configuration(invoice) + + return errors + + def _l10n_it_edi_is_self_invoice(self, invoice): + """ + Italian EDI requires Vendor bills coming from EU countries to be sent as self-invoices. + We recognize these cases based on the taxes that target the VJ tax grids, which imply + the use of VAT External Reverse Charge. + """ + if not invoice.is_purchase_document(): + return False + + invoice_lines_tags = invoice.line_ids.tax_tag_ids + it_tax_report_vj_lines = self.env['account.report.line'].search([ + ('report_id.country_id.code', '=', 'IT'), + ('code', 'like', 'VJ%'), + ]) + vj_lines_tags = it_tax_report_vj_lines.expression_ids._get_matching_tags() + return bool(invoice_lines_tags & vj_lines_tags) + + def _l10n_it_edi_check_ordinary_invoice_configuration(self, invoice): + errors = [] + seller = invoice.company_id + buyer = invoice.commercial_partner_id + is_self_invoice = self._l10n_it_edi_is_self_invoice(invoice) + if is_self_invoice: + seller, buyer = buyer, seller + + # <1.1.1.1> + if not seller.country_id: + errors.append(_("%s must have a country", seller.display_name)) + + # <1.1.1.2> + if not invoice.company_id.vat: + errors.append(_("%s must have a VAT number", seller.display_name)) + if seller.vat and len(seller.vat) > 30: + errors.append(_("The maximum length for VAT number is 30. %s have a VAT number too long: %s.", seller.display_name, seller.vat)) + + # <1.2.1.2> + if not is_self_invoice and not seller.l10n_it_codice_fiscale: + errors.append(_("%s must have a codice fiscale number", seller.display_name)) + + # <1.2.1.8> + if not is_self_invoice and not seller.l10n_it_tax_system: + errors.append(_("The seller's company must have a tax system.")) + + # <1.2.2> + if not seller.street and not seller.street2: + errors.append(_("%s must have a street.", seller.display_name)) + if not seller.zip: + errors.append(_("%s must have a post code.", seller.display_name)) + elif len(seller.zip) != 5 and seller.country_id.code == 'IT': + errors.append(_("%s must have a post code of length 5.", seller.display_name)) + if not seller.city: + errors.append(_("%s must have a city.", seller.display_name)) + if not seller.country_id: + errors.append(_("%s must have a country.", seller.display_name)) + + if not is_self_invoice and seller.l10n_it_has_tax_representative and not seller.l10n_it_tax_representative_partner_id.vat: + errors.append(_("Tax representative partner %s of %s must have a tax number.", seller.l10n_it_tax_representative_partner_id.display_name, seller.display_name)) + + # <1.4.1> + if not buyer.vat and not buyer.l10n_it_codice_fiscale and buyer.country_id.code == 'IT': + errors.append(_("The buyer, %s, or his company must have a VAT number and/or a tax code (Codice Fiscale).", buyer.display_name)) + + if is_self_invoice and self._l10n_it_edi_services_or_goods(invoice) == 'both': + errors.append(_("Cannot apply Reverse Charge to a bill which contains both services and goods.")) + + if is_self_invoice and not buyer.partner_id.l10n_it_pa_index: + errors.append(_("Vendor bills sent as self-invoices to the SdI require a valid PA Index (Codice Destinatario) on the company's contact.")) + + for tax_line in invoice.line_ids.filtered(lambda line: line.tax_line_id): + if not tax_line.tax_line_id.l10n_it_kind_exoneration and tax_line.tax_line_id.amount == 0: + errors.append(_("%s has an amount of 0.0, you must indicate the kind of exoneration.", tax_line.name)) + + errors += self._l10n_it_edi_check_taxes_configuration(invoice) + + return errors + + def _l10n_it_edi_check_taxes_configuration(self, invoice): + """ + Can be overridden by submodules like l10n_it_edi_withholding, which also allows for withholding and pension_fund taxes. + """ + errors = [] + for invoice_line in invoice.invoice_line_ids.filtered(lambda x: x.display_type == 'product'): + all_taxes = invoice_line.tax_ids.flatten_taxes_hierarchy() + vat_taxes = all_taxes.filtered(lambda t: t.amount_type == 'percent' and t.amount >= 0) + if len(vat_taxes) != 1: + errors.append(_("In line %s, you must select one and only one VAT tax.", invoice_line.name)) + return errors + + def _l10n_it_edi_is_simplified(self, invoice): + """ + Simplified Invoices are a way for the invoice issuer to create an invoice with limited data. + Example: a consultant goes to the restaurant and wants the invoice instead of the receipt, + to be able to deduct the expense from his Taxes. The Italian State allows the restaurant + to issue a Simplified Invoice with the VAT number only, to speed up times, instead of + requiring the address and other informations about the buyer. + Only invoices under the threshold of 400 Euroes are allowed, to avoid this tool + be abused for bigger transactions, that would enable less transparency to tax institutions. + """ + buyer = invoice.commercial_partner_id + return all([ + self.env.ref('l10n_it_edi.account_invoice_it_simplified_FatturaPA_export', raise_if_not_found=False), + not self._l10n_it_edi_is_self_invoice(invoice), + self._l10n_it_edi_check_buyer_invoice_configuration(invoice), + not buyer.country_id or buyer.country_id.code == 'IT', + buyer.l10n_it_codice_fiscale or (buyer.vat and (buyer.vat[:2].upper() == 'IT' or buyer.vat[:2].isdecimal())), + invoice.amount_total <= 400, + ]) + + def _l10n_it_edi_check_simplified_invoice_configuration(self, invoice): + return [] if self._l10n_it_edi_is_simplified(invoice) else self._l10n_it_edi_check_buyer_invoice_configuration(invoice) + + def _l10n_it_edi_partner_in_eu(self, partner): + europe = self.env.ref('base.europe', raise_if_not_found=False) + country = partner.country_id + return not europe or not country or country in europe.country_ids + + def _l10n_it_edi_services_or_goods(self, invoice): + """ + Services and goods have different tax grids when VAT is Reverse Charged, and they can't + be mixed in the same invoice, because the TipoDocumento depends on which which kind + of product is bought and it's unambiguous. + """ + scopes = [] + for line in invoice.invoice_line_ids.filtered(lambda l: l.display_type not in ('line_note', 'line_section')): + tax_ids_with_tax_scope = line.tax_ids.filtered(lambda x: x.tax_scope) + if tax_ids_with_tax_scope: + scopes += tax_ids_with_tax_scope.mapped('tax_scope') + else: + scopes.append(line.product_id and line.product_id.type or 'consu') + + if set(scopes) == set(['consu', 'service']): + return "both" + return scopes and scopes.pop() + + def _l10n_it_edi_check_buyer_invoice_configuration(self, invoice): + errors = [] + buyer = invoice.commercial_partner_id + + # <1.4.2> + if not buyer.street and not buyer.street2: + errors.append(_("%s must have a street.", buyer.display_name)) + if not buyer.country_id: + errors.append(_("%s must have a country.", buyer.display_name)) + if not buyer.zip: + errors.append(_("%s must have a post code.", buyer.display_name)) + elif len(buyer.zip) != 5 and buyer.country_id.code == 'IT': + errors.append(_("%s must have a post code of length 5.", buyer.display_name)) + if not buyer.city: + errors.append(_("%s must have a city.", buyer.display_name)) + + for tax_line in invoice.line_ids.filtered(lambda line: line.tax_line_id): + if not tax_line.tax_line_id.l10n_it_kind_exoneration and tax_line.tax_line_id.amount == 0: + errors.append(_("%s has an amount of 0.0, you must indicate the kind of exoneration.", tax_line.name)) + + return errors + + def _l10n_it_goods_in_italy(self, invoice): + """ + There is a specific TipoDocumento (Document Type TD19) and tax grid (VJ3) for goods + that are phisically in Italy but are in a VAT deposit, meaning that the goods + have not passed customs. + """ + invoice_lines_tags = invoice.line_ids.tax_tag_ids + it_tax_report_vj3_lines = self.env['account.report.line'].search([ + ('report_id.country_id.code', '=', 'IT'), + ('code', '=', 'VJ3'), + ]) + vj3_lines_tags = it_tax_report_vj3_lines.expression_ids._get_matching_tags() + return bool(invoice_lines_tags & vj3_lines_tags) + + def _l10n_it_document_type_mapping(self): + """ Returns a dictionary with the required features for every TDxx FatturaPA document type """ + return { + 'TD01': dict(move_types=['out_invoice'], import_type='in_invoice', self_invoice=False, simplified=False, downpayment=False), + 'TD02': dict(move_types=['out_invoice'], import_type='in_invoice', self_invoice=False, simplified=False, downpayment=True), + 'TD04': dict(move_types=['out_refund'], import_type='in_refund', self_invoice=False, simplified=False), + 'TD07': dict(move_types=['out_invoice'], import_type='in_invoice', self_invoice=False, simplified=True), + 'TD08': dict(move_types=['out_refund'], import_type='in_refund', self_invoice=False, simplified=True), + 'TD09': dict(move_types=['out_invoice'], import_type='in_invoice', self_invoice=False, simplified=True), + 'TD28': dict(move_types=['in_invoice', 'in_refund'], import_type='in_invoice', simplified=False, self_invoice=True, partner_country_code="SM"), + 'TD17': dict(move_types=['in_invoice', 'in_refund'], import_type='in_invoice', simplified=False, self_invoice=True, services_or_goods="service"), + 'TD18': dict(move_types=['in_invoice', 'in_refund'], import_type='in_invoice', simplified=False, self_invoice=True, services_or_goods="consu", goods_in_italy=False, partner_in_eu=True), + 'TD19': dict(move_types=['in_invoice', 'in_refund'], import_type='in_invoice', simplified=False, self_invoice=True, services_or_goods="consu", goods_in_italy=True), + } + + @api.model + def _l10n_it_buyer_seller_info(self): + return { + 'buyer': { + 'role': 'buyer', + 'section_xpath': './/CessionarioCommittente', + 'vat_xpath': '//CessionarioCommittente//IdCodice', + 'codice_fiscale_xpath': '//CessionarioCommittente//CodiceFiscale', + 'type_tax_use_domain': [('type_tax_use', '=', 'purchase')], + }, + 'seller': { + 'role': 'seller', + 'section_xpath': './/CedentePrestatore', + 'vat_xpath': '//CedentePrestatore//IdCodice', + 'codice_fiscale_xpath': '//CedentePrestatore//CodiceFiscale', + 'type_tax_use_domain': [('type_tax_use', '=', 'sale')], + }, + } + + def _l10n_it_get_invoice_features_for_document_type_selection(self, invoice): + """ Returns a dictionary of features to be compared with the TDxx FatturaPA + document type requirements. """ + services_or_goods = self._l10n_it_edi_services_or_goods(invoice) + return { + 'move_types': invoice.move_type, + 'partner_in_eu': self._l10n_it_edi_partner_in_eu(invoice.commercial_partner_id), + 'partner_country_code': invoice.commercial_partner_id.country_id.code, + 'simplified': self._l10n_it_edi_is_simplified(invoice), + 'self_invoice': self._l10n_it_edi_is_self_invoice(invoice), + 'downpayment': invoice._is_downpayment(), + 'services_or_goods': services_or_goods, + 'goods_in_italy': services_or_goods == 'consu' and self._l10n_it_goods_in_italy(invoice), + } + + def _l10n_it_get_document_type(self, invoice): + """ Compare the features of the invoice to the requirements of each TDxx FatturaPA + document type until you find a valid one. """ + invoice_features = self._l10n_it_get_invoice_features_for_document_type_selection(invoice) + for code, document_type_features in self._l10n_it_document_type_mapping().items(): + comparisons = [] + for key, invoice_feature in invoice_features.items(): + if key not in document_type_features: + continue + document_type_feature = document_type_features.get(key) + if isinstance(document_type_feature, (tuple, list)): + comparisons.append(invoice_feature in document_type_feature) + else: + comparisons.append(invoice_feature == document_type_feature) + if all(comparisons): + return code + return False + + def _l10n_it_is_simplified_document_type(self, document_type): + return self._l10n_it_document_type_mapping().get(document_type, {}).get('simplified', False) + + # ------------------------------------------------------------------------- + # Import + # ------------------------------------------------------------------------- + + def _cron_receive_fattura_pa(self): + ''' Check the proxy for incoming invoices for all companies. + ''' + if self.env['account_edi_proxy_client.user']._get_demo_state() == 'demo': + return + + fattura_pa = self.env.ref('l10n_it_edi.edi_fatturaPA') + for proxy_user in self.env['account_edi_proxy_client.user'].search([('edi_format_code', '=', 'fattura_pa')]): + fattura_pa._receive_fattura_pa(proxy_user) + + def _receive_fattura_pa(self, proxy_user): + ''' Check the proxy for incoming invoices for a specified proxy user. + ''' + try: + res = proxy_user._make_request( + proxy_user._get_server_url() + '/api/l10n_it_edi/1/in/RicezioneInvoice', + params={'recipient_codice_fiscale': proxy_user.company_id.l10n_it_codice_fiscale}) + except AccountEdiProxyError as e: + res = {} + _logger.warning('Error while receiving file from SdiCoop: %s', e) + + retrigger = False + proxy_acks = [] + for id_transaction, fattura in res.items(): + + # The server has a maximum number of documents it can send at a time + # If that maximum is reached, then we search for more + # by re-triggering the download cron, avoiding the timeout. + current_num, max_num = fattura.get('current_num', 0), fattura.get('max_num', 0) + retrigger = retrigger or current_num == max_num > 0 + + if self._save_incoming_attachment_fattura_pa(proxy_user, id_transaction, fattura['filename'], fattura['file'], fattura['key']): + proxy_acks.append(id_transaction) + + if proxy_acks: + try: + proxy_user._make_request( + proxy_user._get_server_url() + '/api/l10n_it_edi/1/ack', + params={'transaction_ids': proxy_acks}) + except AccountEdiProxyError as e: + _logger.warning('Error while receiving file from SdiCoop: %s', e) + + if retrigger: + _logger.info('Retriggering "Receive invoices from the exchange system"...') + self.env.ref('l10n_it_edi.ir_cron_receive_fattura_pa_invoice')._trigger() + + def _save_incoming_attachment_fattura_pa(self, proxy_user, id_transaction, filename, content, key): + ''' Save an incoming file from the SdI as an attachment. + + :param proxy_user: the user that saves the attachment. + :param id_transaction: id of the SdI transaction for communication with the IAP proxy. + :param filename: name of the file to be saved. + :param content: encrypted content of the file to be saved. + :param key: key to decrypt the file. + :returns: True if everything went well, or the file already exists. + False if the file cannot be parsed as an XML. + ''' + + company = proxy_user.company_id + # Name should be unique per company, the invoice already exists + Attachment = self.env['ir.attachment'].sudo().with_company(company) + if Attachment.search_count([ + ('name', '=', filename), + ('res_model', '=', 'account.move'), + ('company_id', '=', proxy_user.company_id.id), + ], limit=1): + # name should be unique, the invoice already exists + _logger.info('E-invoice already exists: %s', filename) + return True + + raw_content = proxy_user._decrypt_data(content, key) + invoice = self.env['account.move'].with_company(company).create({'move_type': 'in_invoice'}) + attachment = Attachment.create({ + 'name': filename, + 'raw': raw_content, + 'type': 'binary', + 'res_model': 'account.move', + 'res_id': invoice.id + }) + + # In case something fails after, we still have the attachment + # So that we don't delete the attachment when deleting the invoice + self.env.cr.commit() + + # Detach the attachment and unlink the stub invoice. + attachment.res_id = False + attachment.res_model = False + invoice.unlink() + + # Import the invoice from the attachment and reattach. + invoice = self.with_company(company)._create_document_from_attachment(attachment) + attachment.write({'res_model': 'account.move', 'res_id': invoice.id}) + self.env.cr.commit() + + return True + + def _check_filename_is_fattura_pa(self, filename): + return re.search("[A-Z]{2}[A-Za-z0-9]{2,28}_[A-Za-z0-9]{0,5}.((?i:xml.p7m|xml))", filename) + + def _is_fattura_pa(self, filename, tree=None): + return self.code == 'fattura_pa' and self._check_filename_is_fattura_pa(filename) + + def _create_invoice_from_xml_tree(self, filename, tree, journal=None): + self.ensure_one() + if self._is_fattura_pa(filename, tree): + return self._import_fattura_pa(tree, self.env['account.move']) + return super()._create_invoice_from_xml_tree(filename, tree, journal=journal) + + def _update_invoice_from_xml_tree(self, filename, tree, invoice): + self.ensure_one() + if self._is_fattura_pa(filename, tree): + if len(tree.xpath('//FatturaElettronicaBody')) > 1: + invoice.message_post(body='The attachment contains multiple invoices, this invoice was not updated from it.', + message_type='comment', + subtype_xmlid='mail.mt_note', + author_id=self.env.ref('base.partner_root').id) + else: + return self._import_fattura_pa(tree, invoice) + return super()._update_invoice_from_xml_tree(filename, tree, invoice) + + def _decode_p7m_to_xml(self, filename, content): + def parse_xml(parser, filename, content): + try: + return etree.fromstring(content, parser) + except (etree.ParseError, ValueError) as e: + _logger.info("XML parsing of %s failed: %s", filename, e) + + parser = etree.XMLParser(recover=True, resolve_entities=False) + xml_tree = parse_xml(parser, filename, content) + if xml_tree is None: + # The file may have a Cades signature, trying to remove it + xml_tree = parse_xml(parser, filename, remove_signature(content)) + if xml_tree is None: + _logger.info("Italian EDI invoice file %s cannot be decoded.", filename) + return None + + return xml_tree + + def _create_invoice_from_binary(self, filename, content, extension): + self.ensure_one() + if extension.lower() == '.xml.p7m' and self._is_fattura_pa(filename): + decoded_content = self._decode_p7m_to_xml(filename, content) + if decoded_content is not None: + return self._import_fattura_pa(decoded_content, self.env['account.move']) + return super()._create_invoice_from_binary(filename, content, extension) + + def _update_invoice_from_binary(self, filename, content, extension, invoice): + self.ensure_one() + if extension.lower() == '.xml.p7m' and self._is_fattura_pa(filename): + decoded_content = self._decode_p7m_to_xml(filename, content) + if decoded_content is not None: + return self._import_fattura_pa(decoded_content, invoice) + return super()._update_invoice_from_binary(filename, content, extension, invoice) + + def _l10n_it_get_partner_invoice(self, tree, company, partner_info=None): + if partner_info is None: + partner_info = self._l10n_it_buyer_seller_info()['seller'] + elements = tree.xpath(partner_info['vat_xpath']) + partner = elements and self.env['res.partner'].search( + ['&', ('vat', 'ilike', elements[0].text), '|', ('company_id', '=', company.id), ('company_id', '=', False)], + limit=1) + if not partner: + elements = tree.xpath(partner_info['codice_fiscale_xpath']) + if elements: + codice = elements[0].text + domains = [[('l10n_it_codice_fiscale', '=', codice)]] + if re.match(r'^[0-9]{11}$', codice): + domains.append([('l10n_it_codice_fiscale', '=', 'IT' + codice)]) + elif re.match(r'^IT[0-9]{11}$', codice): + domains.append([('l10n_it_codice_fiscale', '=', + self.env['res.partner']._l10n_it_normalize_codice_fiscale(codice))]) + partner = elements and self.env['res.partner'].search( + AND([OR(domains), OR([[('company_id', '=', company.id)], [('company_id', '=', False)]])]), limit=1) + if not partner and partner_info['role'] == 'seller': + elements = tree.xpath('//DatiTrasmissione//Email') + partner = elements and self.env['res.partner'].search( + ['&', '|', ('email', '=', elements[0].text), ('l10n_it_pec_email', '=', elements[0].text), '|', + ('company_id', '=', company.id), ('company_id', '=', False)], limit=1) + + return partner + + def _convert_date_from_xml(self, xsdate_str): + """ Dates in FatturaPA are ISO 8601 date format, pattern '[-]CCYY-MM-DD[Z|(+|-)hh:mm]' """ + xsdate_str = xsdate_str.strip() + xsdate_pattern = r"^-?(?P-?\d{4}-\d{2}-\d{2})(?P[zZ]|[+-]\d{2}:\d{2})?$" + try: + match = re.match(xsdate_pattern, xsdate_str) + converted_date = datetime.strptime(match.group("date"), DEFAULT_FACTUR_ITALIAN_DATE_FORMAT).date() + except Exception: + converted_date = False + return converted_date + + def _l10n_it_edi_search_tax_for_import(self, company, percentage, extra_domain=None): + """ Returns the VAT, Withholding or Pension Fund tax that suits the conditions given + and matches the percentage found in the XML for the company. """ + conditions = [ + ('company_id', '=', company.id), + ('amount', '=', percentage), + ('amount_type', '=', 'percent'), + ] + (extra_domain or []) + + # As we're importing vendor bills, we're excluding Reverse Charge Taxes + # which have a [100.0, 100.0, -100.0] repartition lines factor_percent distribution. + # We only allow for taxes that have all positive repartition lines factor_percent distribution. + taxes = self.env['account.tax'].search(conditions).filtered( + lambda tax: all([rep_line.factor_percent >= 0 for rep_line in tax.invoice_repartition_line_ids])) + + return taxes[0] if taxes else taxes + + def _l10n_it_edi_get_extra_info(self, company, document_type, body_tree, incoming=True): + """ This function is meant to collect other information that has to be inserted on the invoice lines by submodules. + :return extra_info, messages_to_log""" + return { + 'simplified': self._l10n_it_is_simplified_document_type(document_type), + 'type_tax_use_domain': [('type_tax_use', '=', 'purchase' if incoming else 'sale')], + }, [] + + def _import_fattura_pa(self, tree, invoice): + """ Decodes a fattura_pa invoice into an invoice. + + :param tree: the fattura_pa tree to decode. + :param invoice: the invoice to update or an empty recordset. + :returns: the invoice where the fattura_pa data was imported. + """ + invoices = self.env['account.move'] + first_run = True + + buyer_seller_info = self._l10n_it_buyer_seller_info() + + # possible to have multiple invoices in the case of an invoice batch, the batch itself is repeated for every invoice of the batch + for body_tree in tree.xpath('//FatturaElettronicaBody'): + if not first_run or not invoice: + # make sure all the iterations create a new invoice record (except the first which could have already created one) + invoice = self.env['account.move'] + first_run = False + + # There are 2 cases: + # - cron: + # * Move direction (incoming / outgoing) flexible (no 'default_move_type') + # * All companies are possible (no 'allowed_company_ids') + # * I.e. used for import from tax agency + # - "Upload" button (invoices / bills view) + # * Fixed move direction; the button sets the 'default_move_type' + # * Companies are restricted to 'allowed_company_ids'. + + default_move_type = self.env.context.get('default_move_type') + if default_move_type is None: + incoming_possibilities = [True, False] + elif default_move_type in invoice.get_purchase_types(include_receipts=True): + incoming_possibilities = [True] + elif default_move_type in invoice.get_sale_types(include_receipts=True): + incoming_possibilities = [False] + else: + _logger.warning("Cannot handle default_move_type '%s'.", default_move_type) + continue + + allowed_company_ids = self.env.context.get('allowed_company_ids') + allowed_company_domain = [('id', 'in', allowed_company_ids)] if allowed_company_ids else [] + + for incoming in incoming_possibilities: + company_role, partner_role = ('buyer', 'seller') if incoming else ('seller', 'buyer') + company_info = buyer_seller_info[company_role] + elements = tree.xpath(company_info['vat_xpath']) + company = elements and self.env['res.company'].search([ + ('vat', 'ilike', elements[0].text), + *allowed_company_domain + ], limit=1) + if not company: + elements = tree.xpath(company_info['codice_fiscale_xpath']) + company = elements and self.env['res.company'].search([ + ('l10n_it_codice_fiscale', 'ilike', elements[0].text), + *allowed_company_domain + ], limit=1) + if company: + break + else: + _logger.warning('Could not determine company (by looking at the VAT and codice fiscale in the buyer and/or seller section).') + continue + + # Refund type. + # TD01 == invoice + # TD02 == advance/down payment on invoice + # TD03 == advance/down payment on fee + # TD04 == credit note + # TD05 == debit note + # TD06 == fee + # TD07 == simplified invoice + # TD08 == simplified credit note + # TD09 == simplified debit note + # For unsupported document types, just assume in_invoice, and log that the type is unsupported + elements = tree.xpath('//DatiGeneraliDocumento/TipoDocumento') + document_type = elements[0].text if elements else '' + move_type = self._l10n_it_document_type_mapping().get(document_type, {}).get('import_type', False) + if not move_type: + move_type = "in_invoice" + _logger.info('Document type not managed: %s. Invoice type is set by default.', document_type) + if not incoming and move_type.startswith('in_'): + move_type = 'out' + move_type[2:] + + invoice_ctx = invoice.with_company(company) \ + .with_context( + default_move_type=move_type, + account_predictive_bills_predict_product=False, + account_predictive_bills_predict_taxes=False + ) + + # move could be a single record (editing) or be empty (new). + with invoice_ctx._get_edi_creation() as invoice_form: + + # Collect extra info from the XML that may be used by submodules to further put information on the invoice lines + extra_info, message_to_log = self._l10n_it_edi_get_extra_info(company, document_type, body_tree, incoming=incoming) + + partner_info = buyer_seller_info[partner_role] + partner = self._l10n_it_get_partner_invoice(tree, company, partner_info) + if partner: + invoice_form.partner_id = partner + else: + message_to_log.append("%s
    %s" % ( + _("Partner not found, useful informations from XML file:"), + invoice._compose_info_message( + tree, partner_info['section_xpath']))) + + # Numbering attributed by the transmitter. <1.1.2> + elements = tree.xpath('//ProgressivoInvio') + if elements: + invoice_form.payment_reference = elements[0].text + + elements = body_tree.xpath('.//DatiGeneraliDocumento//Numero') + if elements: + invoice_form.ref = elements[0].text + + # Currency. <2.1.1.2> + elements = body_tree.xpath('.//DatiGeneraliDocumento/Divisa') + if elements: + currency_str = elements[0].text + currency = self.env.ref('base.%s' % currency_str.upper(), raise_if_not_found=False) + if currency != self.env.company.currency_id and currency.active: + invoice_form.currency_id = currency + + # Date. <2.1.1.3> + elements = body_tree.xpath('.//DatiGeneraliDocumento/Data') + if elements: + document_date = self._convert_date_from_xml(elements[0].text) + if document_date: + invoice_form.invoice_date = document_date + else: + message_to_log.append("%s
    %s" % ( + _("Document date invalid in XML file:"), + invoice._compose_info_message(elements[0], '.') + )) + + # Dati Bollo. <2.1.1.6> + elements = body_tree.xpath('.//DatiGeneraliDocumento/DatiBollo/ImportoBollo') + if elements: + invoice_form.l10n_it_stamp_duty = float(elements[0].text) + + + # Comment. <2.1.1.11> + elements = body_tree.xpath('.//DatiGeneraliDocumento//Causale') + for element in elements: + invoice_form.narration = '%s%s
    ' % (invoice_form.narration or '', element.text) + + # Informations relative to the purchase order, the contract, the agreement, + # the reception phase or invoices previously transmitted + # <2.1.2> - <2.1.6> + for document_type in ['DatiOrdineAcquisto', 'DatiContratto', 'DatiConvenzione', 'DatiRicezione', 'DatiFattureCollegate']: + elements = body_tree.xpath('.//DatiGenerali/' + document_type) + if elements: + for element in elements: + message_to_log.append("%s %s
    %s" % (document_type, _("from XML file:"), + invoice._compose_info_message(element, '.'))) + + # Dati DDT. <2.1.8> + elements = body_tree.xpath('.//DatiGenerali/DatiDDT') + if elements: + message_to_log.append("%s
    %s" % ( + _("Transport informations from XML file:"), + invoice._compose_info_message(body_tree, './/DatiGenerali/DatiDDT'))) + + # Due date. <2.4.2.5> + elements = body_tree.xpath('.//DatiPagamento/DettaglioPagamento/DataScadenzaPagamento') + if elements: + date_str = elements[0].text.strip() + if date_str: + due_date = self._convert_date_from_xml(date_str) + if due_date: + invoice_form.invoice_date_due = fields.Date.to_string(due_date) + else: + message_to_log.append("%s
    %s" % ( + _("Payment due date invalid in XML file:"), + invoice._compose_info_message(elements[0], '.') + )) + + # Information related to the purchase order <2.1.2> + po_refs = [] + elements = body_tree.xpath('//DatiGenerali/DatiOrdineAcquisto/IdDocumento') + if elements: + po_refs = [element.text.strip() for element in elements] + invoice_form.invoice_origin = ", ".join(po_refs) + + # Total amount. <2.4.2.6> + elements = body_tree.xpath('.//ImportoPagamento') + amount_total_import = 0 + for element in elements: + amount_total_import += float(element.text) + if amount_total_import: + message_to_log.append(_("Total amount from the XML File: %s") % ( + amount_total_import)) + + # Bank account. <2.4.2.13> + if invoice_form.move_type not in ('out_invoice', 'in_refund'): + elements = body_tree.xpath('.//DatiPagamento/DettaglioPagamento/IBAN') + if elements: + if invoice_form.partner_id and invoice_form.partner_id.commercial_partner_id: + bank = self.env['res.partner.bank'].search([ + ('acc_number', '=', elements[0].text), + ('partner_id', '=', invoice_form.partner_id.commercial_partner_id.id), + ('company_id', 'in', [invoice_form.company_id.id, False]) + ], order='company_id', limit=1) + else: + bank = self.env['res.partner.bank'].search([ + ('acc_number', '=', elements[0].text), ('company_id', 'in', [invoice_form.company_id.id, False]) + ], order='company_id', limit=1) + if bank: + invoice_form.partner_bank_id = bank + else: + message_to_log.append("%s
    %s" % ( + _("Bank account not found, useful informations from XML file:"), + invoice._compose_multi_info_message( + body_tree, ['.//DatiPagamento//Beneficiario', + './/DatiPagamento//IstitutoFinanziario', + './/DatiPagamento//IBAN', + './/DatiPagamento//ABI', + './/DatiPagamento//CAB', + './/DatiPagamento//BIC', + './/DatiPagamento//ModalitaPagamento']))) + else: + elements = body_tree.xpath('.//DatiPagamento/DettaglioPagamento') + if elements: + message_to_log.append("%s
    %s" % ( + _("Bank account not found, useful informations from XML file:"), + invoice._compose_info_message(body_tree, './/DatiPagamento'))) + + # Invoice lines. <2.2.1> + if not extra_info['simplified']: + elements = body_tree.xpath('.//DettaglioLinee') + else: + elements = body_tree.xpath('.//DatiBeniServizi') + + for element in (elements or []): + invoice_line_form = invoice_form.invoice_line_ids.create({ + 'move_id': invoice_form.id, + 'tax_ids': [fields.Command.clear()], + }) + if invoice_line_form: + message_to_log += self._import_fattura_pa_line(element, invoice_line_form, extra_info) + + # Global discount summarized in 1 amount + discount_elements = body_tree.xpath('.//DatiGeneraliDocumento/ScontoMaggiorazione') + if discount_elements: + taxable_amount = float(invoice_form.tax_totals['amount_untaxed']) + discounted_amount = taxable_amount + for discount_element in discount_elements: + discount_type = discount_element.xpath('.//Tipo') + discount_sign = 1 + if discount_type and discount_type[0].text == 'MG': + discount_sign = -1 + discount_amount = discount_element.xpath('.//Importo') + if discount_amount: + discounted_amount -= discount_sign * float(discount_amount[0].text) + continue + discount_percentage = discount_element.xpath('.//Percentuale') + if discount_percentage: + discounted_amount *= 1 - discount_sign * float(discount_percentage[0].text) / 100 + + general_discount = discounted_amount - taxable_amount + sequence = len(elements) + 1 + + invoice_form.invoice_line_ids = [Command.create({ + 'sequence': sequence, + 'name': 'SCONTO' if general_discount < 0 else 'MAGGIORAZIONE', + 'price_unit': general_discount, + 'tax_ids': [], # without this, a tax is automatically added to the line + })] + + new_invoice = invoice_form + + elements = body_tree.xpath('.//Allegati') + if elements: + for element in elements: + name_attachment = element.xpath('.//NomeAttachment')[0].text + attachment_64 = str.encode(element.xpath('.//Attachment')[0].text) + attachment_64 = self.env['ir.attachment'].create({ + 'name': name_attachment, + 'datas': attachment_64, + 'type': 'binary', + 'res_model': 'account.move', + 'res_id': new_invoice.id, + }) + + # no_new_invoice to prevent from looping on the message_post that would create a new invoice without it + new_invoice.with_context(no_new_invoice=True).message_post( + body=(_("Attachment from XML")), + attachment_ids=[attachment_64.id] + ) + + for message in message_to_log: + new_invoice.message_post(body=message) + + invoices += new_invoice + + return invoices + + def _import_fattura_pa_line(self, element, invoice_line_form, extra_info=None): + extra_info = extra_info or {} + company = invoice_line_form.company_id + partner = invoice_line_form.partner_id + message_to_log = [] + + # Sequence. + line_elements = element.xpath('.//NumeroLinea') + if line_elements: + invoice_line_form.sequence = int(line_elements[0].text) + + # Product. + elements_code = element.xpath('.//CodiceArticolo') + if elements_code: + for element_code in elements_code: + type_code = element_code.xpath('.//CodiceTipo')[0] + code = element_code.xpath('.//CodiceValore')[0] + if type_code.text == 'EAN': + product = self.env['product.product'].search([('barcode', '=', code.text)]) + if product: + invoice_line_form.product_id = product + break + if partner: + product_supplier = self.env['product.supplierinfo'].search([('partner_id', '=', partner.id), ('product_code', '=', code.text)], limit=2) + if product_supplier and len(product_supplier) == 1 and product_supplier.product_id: + invoice_line_form.product_id = product_supplier.product_id + break + if not invoice_line_form.product_id: + for element_code in elements_code: + code = element_code.xpath('.//CodiceValore')[0] + product = self.env['product.product'].search([('default_code', '=', code.text)], limit=2) + if product and len(product) == 1: + invoice_line_form.product_id = product + break + + # Label. + line_elements = element.xpath('.//Descrizione') + if line_elements: + invoice_line_form.name = " ".join(line_elements[0].text.split()) + + # Quantity. + line_elements = element.xpath('.//Quantita') + if line_elements: + invoice_line_form.quantity = float(line_elements[0].text) + else: + invoice_line_form.quantity = 1 + + # Taxes + percentage = None + price_subtotal = 0 + if not extra_info['simplified']: + tax_element = element.xpath('.//AliquotaIVA') + if tax_element and tax_element[0].text: + percentage = float(tax_element[0].text) + else: + amount_element = element.xpath('.//Importo') + if amount_element and amount_element[0].text: + amount = float(amount_element[0].text) + tax_element = element.xpath('.//Aliquota') + if tax_element and tax_element[0].text: + percentage = float(tax_element[0].text) + price_subtotal = amount / (1 + percentage / 100) + else: + tax_element = element.xpath('.//Imposta') + if tax_element and tax_element[0].text: + tax_amount = float(tax_element[0].text) + price_subtotal = amount - tax_amount + percentage = round(tax_amount / price_subtotal * 100) + + natura_element = element.xpath('.//Natura') + invoice_line_form.tax_ids = () + if percentage is not None: + type_tax_use_domain = extra_info.get('type_tax_use_domain', [('type_tax_use', '=', 'purchase')]) + l10n_it_kind_exoneration = bool(natura_element) and natura_element[0].text + conditions = ( + l10n_it_kind_exoneration and [('l10n_it_kind_exoneration', '=', l10n_it_kind_exoneration)] + or [('l10n_it_has_exoneration', '=', False)] + ) + type_tax_use_domain + tax = self._l10n_it_edi_search_tax_for_import(company, percentage, conditions) + if tax: + invoice_line_form.tax_ids += tax + else: + message_to_log.append("%s
    %s" % ( + _("Tax not found for line with description '%s'", invoice_line_form.name), + self.env['account.move']._compose_info_message(element, '.'), + )) + + # Price Unit. + if not extra_info['simplified']: + line_elements = element.xpath('.//PrezzoUnitario') + if line_elements: + invoice_line_form.price_unit = float(line_elements[0].text) + else: + invoice_line_form.price_unit = price_subtotal + + # Discounts + discount_elements = element.xpath('.//ScontoMaggiorazione') + if discount_elements: + discount_element = discount_elements[0] + discount_percentage = discount_element.xpath('.//Percentuale') + # Special case of only 1 percentage discount + if discount_percentage and len(discount_elements) == 1: + discount_type = discount_element.xpath('.//Tipo') + discount_sign = 1 + if discount_type and discount_type[0].text == 'MG': + discount_sign = -1 + invoice_line_form.discount = discount_sign * float(discount_percentage[0].text) + # Discounts in cascade summarized in 1 percentage + else: + total = float(element.xpath('.//PrezzoTotale')[0].text) + discount = 100 - (100 * total) / (invoice_line_form.quantity * invoice_line_form.price_unit) + invoice_line_form.discount = discount + + return message_to_log + + # ------------------------------------------------------------------------- + # Export + # ------------------------------------------------------------------------- + + def _prepare_invoice_report(self, pdf_writer, edi_document): + self.ensure_one() + if self.code != 'fattura_pa': + return super()._prepare_invoice_report(pdf_writer, edi_document) + attachment = edi_document.sudo().attachment_id + if attachment: + pdf_writer.embed_odoo_attachment(attachment) + + def _is_compatible_with_journal(self, journal): + # OVERRIDE + self.ensure_one() + if self.code != 'fattura_pa': + return super()._is_compatible_with_journal(journal) + return journal.type in ('sale', 'purchase') and journal.country_code == 'IT' + + def _get_move_applicability(self, move): + # OVERRIDE + self.ensure_one() + if self.code != 'fattura_pa': + return super()._get_move_applicability(move) + + is_it_purchase_document = self._l10n_it_edi_is_self_invoice(move) and move.is_purchase_document() + if move.country_code == 'IT' and (move.is_sale_document() or is_it_purchase_document): + return { + 'post': self._post_fattura_pa, + 'post_batching': lambda move: (move.move_type, bool(move.l10n_it_edi_transaction)), + 'batching_limit': 20, + } + + def _l10n_it_edi_export_invoice_as_xml(self, invoice): + ''' Create the xml file content. + :return: The XML content as str. + ''' + template_values = invoice._prepare_fatturapa_export_values() + if not self._l10n_it_is_simplified_document_type(template_values['document_type']): + content = self.env['ir.qweb']._render('l10n_it_edi.account_invoice_it_FatturaPA_export', template_values) + else: + content = self.env['ir.qweb']._render('l10n_it_edi.account_invoice_it_simplified_FatturaPA_export', template_values) + invoice.message_post(body=_( + "A simplified invoice was created instead of an ordinary one. This is because the invoice \ + is a domestic invoice with a total amount of less than or equal to 400€ and the customer's address is incomplete." + )) + return content + + def _check_move_configuration(self, move): + # OVERRIDE + res = super()._check_move_configuration(move) + if self.code != 'fattura_pa': + return res + + res.extend(self._l10n_it_edi_check_invoice_configuration(move)) + + if not self._get_proxy_user(move.company_id): + res.append(_("You must accept the terms and conditions in the settings to use FatturaPA.")) + + return res + + def _needs_web_services(self): + self.ensure_one() + return self.code == 'fattura_pa' or super()._needs_web_services() + + def _l10n_it_post_invoices_step_1(self, invoices): + ''' Send the invoices to the proxy. + ''' + to_return = {} + + to_send = {} + for invoice in invoices: + xml = "" + str(self._l10n_it_edi_export_invoice_as_xml(invoice)) + filename = self._l10n_it_edi_generate_electronic_invoice_filename(invoice) + attachment = self.env['ir.attachment'].create({ + 'name': filename, + 'res_id': invoice.id, + 'res_model': invoice._name, + 'raw': xml.encode(), + 'description': _('Italian invoice: %s', invoice.move_type), + 'type': 'binary', + }) + invoice.l10n_it_edi_attachment_id = attachment + + if invoice._is_commercial_partner_pa(): + invoice.message_post( + body=(_("Invoices for PA are not managed by Odoo, you can download the document and send it on your own.")) + ) + to_return[invoice] = {'attachment': attachment, 'success': True} + else: + to_send[filename] = { + 'invoice': invoice, + 'data': {'filename': filename, 'xml': base64.b64encode(xml.encode()).decode()}} + + company = invoices.company_id + proxy_user = self._get_proxy_user(company) + if not proxy_user: # proxy user should exist, because there is a check in _check_move_configuration + return {invoice: { + 'error': _("You must accept the terms and conditions in the settings to use FatturaPA."), + 'blocking_level': 'error'} for invoice in invoices} + + responses = {} + if proxy_user._get_demo_state() == 'demo': + responses = {i['data']['filename']: {'id_transaction': 'demo'} for i in to_send.values()} + else: + try: + responses = self._l10n_it_edi_upload([i['data'] for i in to_send.values()], proxy_user) + except AccountEdiProxyError as e: + return {invoice: {'error': e.message, 'blocking_level': 'error'} for invoice in invoices} + + for filename, response in responses.items(): + invoice = to_send[filename]['invoice'] + to_return[invoice] = response + if 'id_transaction' in response: + invoice.l10n_it_edi_transaction = response['id_transaction'] + to_return[invoice].update({ + 'error': _('The invoice was sent to FatturaPA, but we are still awaiting a response. Click the link above to check for an update.'), + 'blocking_level': 'info'}) + return to_return + + def _l10n_it_post_invoices_step_2(self, invoices): + ''' Check if the sent invoices have been processed by FatturaPA. + ''' + to_check = {i.l10n_it_edi_transaction: i for i in invoices} + to_return = {} + company = invoices.company_id + + proxy_user = self._get_proxy_user(company) + if not proxy_user: # proxy user should exist, because there is a check in _check_move_configuration + return {invoice: { + 'error': _("You must accept the terms and conditions in the settings to use FatturaPA."), + 'blocking_level': 'error'} for invoice in invoices} + + if proxy_user._get_demo_state() == 'demo': + # simulate success and bypass ack + return {invoice: {'attachment': invoice.l10n_it_edi_attachment_id} for invoice in invoices} + else: + try: + responses = proxy_user._make_request(proxy_user._get_server_url() + '/api/l10n_it_edi/1/in/TrasmissioneFatture', + params={'ids_transaction': list(to_check.keys())}) + except AccountEdiProxyError as e: + return {invoice: {'error': e.message, 'blocking_level': 'error'} for invoice in invoices} + + proxy_acks = [] + for id_transaction, response in responses.items(): + invoice = to_check[id_transaction] + if 'error' in response: + to_return[invoice] = response + continue + + state = response['state'] + if state == 'awaiting_outcome': + to_return[invoice] = { + 'error': _('The invoice was sent to FatturaPA, but we are still awaiting a response. Click the link above to check for an update.'), + 'blocking_level': 'info'} + + elif state == 'not_found': + # Invoice does not exist on proxy. Either it does not belong to this proxy_user or it was not created correctly when + # it was sent to the proxy. + to_return[invoice] = {'error': _('You are not allowed to check the status of this invoice.'), 'blocking_level': 'error'} + + elif state == 'ricevutaConsegna': + if invoice._is_commercial_partner_pa(): + to_return[invoice] = {'error': _('The invoice has been succesfully transmitted. The addressee has 15 days to accept or reject it.')} + else: + to_return[invoice] = {'attachment': invoice.l10n_it_edi_attachment_id, 'success': True} + proxy_acks.append(id_transaction) + + elif state == 'notificaMancataConsegna': + if invoice._is_commercial_partner_pa(): + to_return[invoice] = {'error': _( + 'The invoice has been issued, but the delivery to the Public Administration' + ' has failed. The Exchange System will contact them to report the problem' + ' and request that they provide a solution.' + ' During the following 10 days, the Exchange System will try to forward the' + ' FatturaPA file to the Public Administration in question again.' + ' Should this also fail, the System will notify Odoo of the failed delivery,' + ' and you will be required to send the invoice to the Administration' + ' through another channel, outside of the Exchange System.')} + else: + to_return[invoice] = {'success': True, 'attachment': invoice.l10n_it_edi_attachment_id} + invoice._message_log(body=_( + 'The invoice has been issued, but the delivery to the Addressee has' + ' failed. You will be required to send a courtesy copy of the invoice' + ' to your customer through another channel, outside of the Exchange' + ' System, and promptly notify him that the original is deposited' + ' in his personal area on the portal "Invoices and Fees" of the' + ' Revenue Agency.')) + proxy_acks.append(id_transaction) + + elif state == 'NotificaDecorrenzaTermini': + # This condition is part of the Public Administration flow + invoice._message_log(body=_( + 'The invoice has been correctly issued. The Public Administration recipient' + ' had 15 days to either accept or refused this document, but they did not reply,' + ' so from now on we consider it accepted.')) + to_return[invoice] = {'attachment': invoice.l10n_it_edi_attachment_id, 'success': True} + proxy_acks.append(id_transaction) + + # In the transaction states above, we don't need to read the attachment. + # In the following cases instead we need to read the information inside + # about the notification itself, i.e. the error message in case of rejection. + else: + attachment_file = response.get('file') + if not attachment_file: # It means there is no status update, so we can skip it + document = invoice.edi_document_ids.filtered(lambda d: d.edi_format_id.code == 'fattura_pa') + to_return[invoice] = {'error': document.error, 'blocking_level': document.blocking_level} + continue + + xml = proxy_user._decrypt_data(attachment_file, response['key']) + response_tree = etree.fromstring(xml) + + if state == 'notificaScarto': + elements = response_tree.xpath('//Errore') + error_codes = [element.find('Codice').text for element in elements] + errors = [element.find('Descrizione').text for element in elements] + # Duplicated invoice + if '00404' in error_codes: + idx = error_codes.index('00404') + invoice.message_post(body=_( + 'This invoice number had already been submitted to the SdI, so it is' + ' set as Sent. Please verify that the system is correctly configured,' + ' because the correct flow does not need to send the same invoice' + ' twice for any reason.\n' + ' Original message from the SDI: %s', errors[idx])) + to_return[invoice] = {'attachment': invoice.l10n_it_edi_attachment_id, 'success': True} + else: + # Add helpful text if duplicated filename error + if '00002' in error_codes: + idx = error_codes.index('00002') + errors[idx] = _( + 'The filename is duplicated. Try again (or adjust the FatturaPA Filename sequence).' + ' Original message from the SDI: %s', [errors[idx]] + ) + to_return[invoice] = {'error': self._format_error_message(_('The invoice has been refused by the Exchange System'), errors), 'blocking_level': 'error'} + invoice.l10n_it_edi_transaction = False + proxy_acks.append(id_transaction) + + elif state == 'notificaEsito': + outcome = response_tree.find('Esito').text + if outcome == 'EC01': + to_return[invoice] = {'attachment': invoice.l10n_it_edi_attachment_id, 'success': True} + else: # ECO2 + to_return[invoice] = {'error': _('The invoice was refused by the addressee.'), 'blocking_level': 'error'} + proxy_acks.append(id_transaction) + + if proxy_acks: + try: + proxy_user._make_request(proxy_user._get_server_url() + '/api/l10n_it_edi/1/ack', + params={'transaction_ids': proxy_acks}) + except AccountEdiProxyError as e: + # Will be ignored and acked again next time. + _logger.error('Error while acking file to SdiCoop: %s', e) + + return to_return + + def _post_fattura_pa(self, invoice): + if not invoice[0].l10n_it_edi_transaction: + return self._l10n_it_post_invoices_step_1(invoice) + else: + return self._l10n_it_post_invoices_step_2(invoice) + + def _post_invoice_edi(self, invoices): + # OVERRIDE + self.ensure_one() + edi_result = super()._post_invoice_edi(invoices) + if self.code != 'fattura_pa': + return edi_result + + return self._post_fattura_pa(invoices) + + # ------------------------------------------------------------------------- + # Proxy methods + # ------------------------------------------------------------------------- + + def _get_proxy_identification(self, company): + if self.code != 'fattura_pa': + return super()._get_proxy_identification() + + if not company.l10n_it_codice_fiscale: + raise UserError(_('Please fill your codice fiscale to be able to receive invoices from FatturaPA')) + + return self.env['res.partner']._l10n_it_normalize_codice_fiscale(company.l10n_it_codice_fiscale) + + def _l10n_it_edi_upload(self, files, proxy_user): + '''Upload files to fatturapa. + + :param files: A list of dictionary {filename, base64_xml}. + :returns: A dictionary. + * message: Message from fatturapa. + * transactionId: The fatturapa ID of this request. + * error: An eventual error. + * error_level: Info, warning, error. + ''' + ERRORS = { + 'EI01': {'error': _lt('Attached file is empty'), 'blocking_level': 'error'}, + 'EI02': {'error': _lt('Service momentarily unavailable'), 'blocking_level': 'warning'}, + 'EI03': {'error': _lt('Unauthorized user'), 'blocking_level': 'error'}, + } + + if not files: + return {} + + result = proxy_user._make_request(proxy_user._get_server_url() + '/api/l10n_it_edi/1/out/SdiRiceviFile', params={'files': files}) + + # Translate the errors. + for filename in result.keys(): + if 'error' in result[filename]: + result[filename] = ERRORS.get(result[filename]['error'], {'error': result[filename]['error'], 'blocking_level': 'error'}) + + return result diff --git a/odoo-bringout-oca-ocb-l10n_it_edi/l10n_it_edi/models/account_invoice.py b/odoo-bringout-oca-ocb-l10n_it_edi/l10n_it_edi/models/account_invoice.py new file mode 100644 index 0000000..e83b066 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi/l10n_it_edi/models/account_invoice.py @@ -0,0 +1,485 @@ +# -*- coding:utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +import base64 +from functools import reduce +import logging +import re + +from datetime import datetime + +from odoo import api, fields, models, _ +from odoo.tools import float_repr, float_compare +from odoo.exceptions import UserError, ValidationError + + +_logger = logging.getLogger(__name__) + +DEFAULT_FACTUR_ITALIAN_DATE_FORMAT = '%Y-%m-%d' + + +class AccountMove(models.Model): + _inherit = 'account.move' + + l10n_it_edi_transaction = fields.Char(copy=False, string="FatturaPA Transaction") + l10n_it_edi_attachment_id = fields.Many2one('ir.attachment', copy=False, string="FatturaPA Attachment", ondelete="restrict") + + l10n_it_stamp_duty = fields.Float(string="Dati Bollo", readonly=True, states={'draft': [('readonly', False)]}) + + l10n_it_ddt_id = fields.Many2one('l10n_it.ddt', string='DDT', readonly=True, states={'draft': [('readonly', False)]}, copy=False) + + l10n_it_einvoice_name = fields.Char(compute='_compute_l10n_it_einvoice') + + l10n_it_einvoice_id = fields.Many2one('ir.attachment', string="Electronic invoice", compute='_compute_l10n_it_einvoice') + + def _get_l10n_it_amount_split_payment(self): + self.ensure_one() + if not self.is_sale_document(False): + return 0.0 + sign = -1 if self.move_type == "out_invoice" else 1 + return sum(sign * line.balance for line in self.line_ids.filtered(lambda l: l.tax_line_id and l.tax_line_id._l10n_it_is_split_payment())) + + @api.depends('edi_document_ids', 'edi_document_ids.attachment_id') + def _compute_l10n_it_einvoice(self): + fattura_pa = self.env.ref('l10n_it_edi.edi_fatturaPA') + for invoice in self: + einvoice = invoice.edi_document_ids.filtered(lambda d: d.edi_format_id == fattura_pa).sudo() + invoice.l10n_it_einvoice_id = einvoice.attachment_id + invoice.l10n_it_einvoice_name = einvoice.attachment_id.name + + @api.depends('l10n_it_edi_transaction') + def _compute_show_reset_to_draft_button(self): + super(AccountMove, self)._compute_show_reset_to_draft_button() + for move in self.filtered(lambda m: m.l10n_it_edi_transaction): + move.show_reset_to_draft_button = False + + def invoice_generate_xml(self): + self.ensure_one() + report_name = self.env['account.edi.format']._l10n_it_edi_generate_electronic_invoice_filename(self) + + data = "" + str(self._l10n_it_edi_export_invoice_as_xml()) + description = _('Italian invoice: %s', self.move_type) + attachment = self.env['ir.attachment'].create({ + 'name': report_name, + 'res_id': self.id, + 'res_model': self._name, + 'raw': data.encode(), + 'description': description, + 'type': 'binary', + }) + + self.message_post( + body=(_("E-Invoice is generated on %s by %s") % (fields.Datetime.now(), self.env.user.display_name)) + ) + return {'attachment': attachment} + + def _is_commercial_partner_pa(self): + """ + Returns True if the destination of the FatturaPA belongs to the Public Administration. + """ + return len(self.commercial_partner_id.l10n_it_pa_index or '') == 6 + + def _l10n_it_edi_prepare_fatturapa_line_details(self, reverse_charge_refund=False, is_downpayment=False, convert_to_euros=True): + """ Returns a list of dictionaries passed to the template for the invoice lines (DettaglioLinee) + """ + invoice_lines = [] + lines = self.invoice_line_ids.filtered(lambda l: not l.display_type in ('line_note', 'line_section')) + for num, line in enumerate(lines): + sign = -1 if line.move_id.is_inbound() else 1 + price_subtotal = (line.balance * sign) if convert_to_euros else line.price_subtotal + # The price_subtotal should be inverted when the line is a reverse charge refund. + if reverse_charge_refund: + price_subtotal = -price_subtotal + + # Unit price + price_unit = 0 + if line.quantity and line.discount != 100.0: + price_unit = price_subtotal / ((1 - (line.discount or 0.0) / 100.0) * abs(line.quantity)) + else: + price_unit = line.price_unit + + description = line.name + + # Down payment lines: + # If there was a down paid amount that has been deducted from this move, + # we need to put a reference to the down payment invoice in the DatiFattureCollegate tag + downpayment_moves = self.env['account.move'] + if not is_downpayment and line.price_subtotal < 0: + downpayment_moves = line._get_downpayment_lines().mapped("move_id") + if downpayment_moves: + downpayment_moves_description = ', '.join([m.name for m in downpayment_moves]) + sep = ', ' if description else '' + description = f"{description}{sep}{downpayment_moves_description}" + + vat_tax = line.tax_ids.flatten_taxes_hierarchy().filtered(lambda t: t._l10n_it_filter_kind('vat') and t.amount >= 0) + invoice_lines.append({ + 'line': line, + 'line_number': num + 1, + 'description': description or 'NO NAME', + 'unit_price': price_unit, + 'subtotal_price': price_subtotal, + 'vat_tax': vat_tax, + 'downpayment_moves': downpayment_moves, + }) + return invoice_lines + + def _l10n_it_edi_prepare_fatturapa_tax_details(self, tax_details, reverse_charge_refund=False): + """ Returns a list of dictionaries passed to the template for the invoice lines (DatiRiepilogo) + """ + tax_lines = [] + for _tax_name, tax_dict in tax_details['tax_details'].items(): + # The assumption is that the company currency is EUR. + tax = tax_dict['tax'] + base_amount = tax_dict['base_amount'] + tax_amount = tax_dict['tax_amount'] + tax_rate = tax.amount + tax_exigibility_code = ( + 'S' if tax._l10n_it_is_split_payment() + else 'D' if tax.tax_exigibility == 'on_payment' + else 'I' if tax.tax_exigibility == 'on_invoice' + else False + ) + expected_base_amount = tax_amount * 100 / tax_rate if tax_rate else False + # Constraints within the edi make local rounding on price included taxes a problem. + # To solve this there is a or 'rounding' field, such that: + # taxable base = sum(taxable base for each unit) + Arrotondamento + if tax.price_include and tax.amount_type == 'percent': + if expected_base_amount and float_compare(base_amount, expected_base_amount, 2): + tax_dict['rounding'] = base_amount - (tax_amount * 100 / tax_rate) + tax_dict['base_amount'] = base_amount - tax_dict['rounding'] + + tax_line_dict = { + 'tax': tax, + 'rounding': tax_dict.get('rounding', False), + 'base_amount': tax_dict['base_amount'], + 'tax_amount': tax_dict['tax_amount'], + 'exigibility_code': tax_exigibility_code, + } + tax_lines.append(tax_line_dict) + return tax_lines + + def _l10n_it_edi_filter_fatturapa_tax_details(self, line, tax_values): + """Filters tax details to only include the positive amounted lines regarding VAT taxes.""" + repartition_line = tax_values['tax_repartition_line'] + return (repartition_line.factor_percent >= 0 and repartition_line.tax_id.amount >= 0) + + def _prepare_fatturapa_export_values(self): + self.ensure_one() + + def format_date(dt): + # Format the date in the italian standard. + dt = dt or datetime.now() + return dt.strftime(DEFAULT_FACTUR_ITALIAN_DATE_FORMAT) + + def format_monetary(number, currency): + # Format the monetary values to avoid trailing decimals (e.g. 90.85000000000001). + return float_repr(number, min(2, currency.decimal_places)) + + def format_numbers(number): + #format number to str with between 2 and 8 decimals (event if it's .00) + number_splited = str(number).split('.') + if len(number_splited) == 1: + return "%.02f" % number + + cents = number_splited[1] + if len(cents) > 8: + return "%.08f" % number + return float_repr(number, max(2, len(cents))) + + def format_numbers_two(number): + #format number to str with 2 (event if it's .00) + return "%.02f" % number + + def discount_type(discount): + return 'SC' if discount > 0 else 'MG' + + def format_phone(number): + if not number: + return False + number = number.replace(' ', '').replace('/', '').replace('.', '') + if len(number) > 4 and len(number) < 13: + return number + return False + + def get_vat_number(vat): + if vat[:2].isdecimal(): + return vat.replace(' ', '') + return vat[2:].replace(' ', '') + + def get_vat_country(vat): + if vat[:2].isdecimal(): + return 'IT' + return vat[:2].upper() + + def format_alphanumeric(text_to_convert): + return text_to_convert.encode('latin-1', 'replace').decode('latin-1') if text_to_convert else False + + def get_move_invoice_template_date(move): + return move.date if self.env['account.edi.format']._l10n_it_edi_is_self_invoice(move) else move.invoice_date + + def get_vat_values(partner): + """ Generate the VAT and country code needed by l10n_it_edi XML export. + + VAT number: + If there is a VAT number and the partner is not in EU and San Marino, then the exported value is 'OO99999999999' + If there is a VAT number and the partner is in EU or San Marino, then remove the country prefix + If there is no VAT and the partner is not in Italy, then the exported value is '0000000' + If there is no VAT and the partner is in Italy, the VAT is not set and Codice Fiscale will be relevant in the XML. + If there is no VAT and no Codice Fiscale, the invoice is not even exported, so this case is not handled. + + Country: + First, take the country configured on the partner. + If there's a codice fiscale and no country, the country is 'IT'. + """ + europe = self.env.ref('base.europe', raise_if_not_found=False) + in_eu = europe and partner.country_id and partner.country_id in europe.country_ids + is_sm = partner.country_code == 'SM' + + normalized_vat = partner.vat + normalized_country = partner.country_code + has_vat = partner.vat and not partner.vat in ['/', 'NA'] + if has_vat: + normalized_vat = partner.vat.replace(' ', '') + if in_eu: + # If the partner is from the EU, the country-code prefix of the VAT must be taken away + if not normalized_vat[:2].isdecimal(): + normalized_vat = normalized_vat[2:] + # If customer is from San Marino + elif is_sm: + normalized_vat = normalized_vat if normalized_vat[:2].isdecimal() else normalized_vat[2:] + # The Tax Agency arbitrarily decided that non-EU VAT are not interesting, + # so this default code is used instead + # Detect the country code from the partner country instead + else: + normalized_vat = 'OO99999999999' + + # If it has a codice fiscale (and no country), it's an Italian partner + if not normalized_country and partner.l10n_it_codice_fiscale: + normalized_country = 'IT' + # If customer has not VAT + elif not has_vat and partner.country_id and partner.country_id.code != 'IT': + normalized_vat = '0000000' + + return { + 'vat': normalized_vat, + 'country_code': normalized_country, + } + + formato_trasmissione = "FPA12" if self._is_commercial_partner_pa() else "FPR12" + + # Flags + in_eu = self.env['account.edi.format']._l10n_it_edi_partner_in_eu + is_self_invoice = self.env['account.edi.format']._l10n_it_edi_is_self_invoice(self) + document_type = self.env['account.edi.format']._l10n_it_get_document_type(self) + if self.env['account.edi.format']._l10n_it_is_simplified_document_type(document_type): + formato_trasmissione = "FSM10" + + # Represent if the document is a reverse charge refund in a single variable + reverse_charge = document_type in ['TD17', 'TD18', 'TD19'] + is_downpayment = document_type in ['TD02'] + reverse_charge_refund = self.move_type == 'in_refund' and reverse_charge + convert_to_euros = self.currency_id.name != 'EUR' + + # b64encode returns a bytestring, the template tries to turn it to string, + # but only gets the repr(pdf) --> "b''" + pdf = self.env['ir.actions.report']._render_qweb_pdf("account.account_invoices", self.id)[0] + pdf = base64.b64encode(pdf).decode() + pdf_name = re.sub(r'\W+', '', self.name) + '.pdf' + + tax_details = self._prepare_edi_tax_details(filter_to_apply=self._l10n_it_edi_filter_fatturapa_tax_details) + + company = self.company_id + partner = self.commercial_partner_id + buyer = partner if not is_self_invoice else company + seller = company if not is_self_invoice else partner + codice_destinatario = ( + (is_self_invoice and company.partner_id.l10n_it_pa_index) + # San Marino is externally integrated with the SdI. + # The country as a whole has a single fixed Destination Code (i.e. "2R4GTO8"). + # https://www.agenziaentrate.gov.it/portale/documents/20143/3788702/Modifiche+ProvvedimentonSanMarino+0248717-2021.pdf/429b5571-17b9-0cce-7f62-f79cf53086d7 + or (partner.country_code == 'SM' and '2R4GTO8') + or partner.l10n_it_pa_index + or (partner.country_id.code == 'IT' and '0000000') + or 'XXXXXXX') + + # Self-invoices are technically -100%/+100% repartitioned + # but functionally need to be exported as 100% + document_total = self.amount_total + if is_self_invoice: + document_total += sum([abs(v['tax_amount_currency']) for k, v in tax_details['tax_details'].items()]) + if reverse_charge_refund: + document_total = -abs(document_total) + split_payment_amount = self._get_l10n_it_amount_split_payment() + if split_payment_amount: + document_total += split_payment_amount + + # Reference line for finding the conversion rate used in the document + conversion_line = self.invoice_line_ids.sorted(lambda l: abs(l.balance), reverse=True)[0] if self.invoice_line_ids else None + conversion_rate = float_repr( + abs(conversion_line.balance / conversion_line.amount_currency), precision_digits=5, + ) if convert_to_euros and conversion_line and conversion_line.amount_currency else None + + invoice_lines = self._l10n_it_edi_prepare_fatturapa_line_details(reverse_charge_refund, is_downpayment, convert_to_euros) + tax_lines = self._l10n_it_edi_prepare_fatturapa_tax_details(tax_details, reverse_charge_refund) + + # Reduce downpayment views to a single recordset + downpayment_moves = [l.get('downpayment_moves', self.env['account.move']) for l in invoice_lines] + downpayment_moves = self.browse(move.id for moves in downpayment_moves for move in moves) + + # Create file content. + template_values = { + 'record': self, + 'balance_multiplicator': -1 if self.is_inbound() else 1, + 'company': company, + 'sender': company, + 'sender_partner': company.partner_id, + 'partner': partner, + 'buyer': buyer, + 'buyer_partner': partner if not is_self_invoice else company.partner_id, + 'buyer_is_company': is_self_invoice or partner.is_company, + 'seller': seller, + 'seller_partner': company.partner_id if not is_self_invoice else partner, + 'origin_document_type': False, # see module l10n_it_edi_origin_document, will be merged in master + 'currency': self.currency_id or self.company_currency_id if not convert_to_euros else self.env.ref('base.EUR'), + 'document_total': document_total, + 'representative': company.l10n_it_tax_representative_partner_id, + 'codice_destinatario': codice_destinatario, + 'regime_fiscale': company.l10n_it_tax_system if not is_self_invoice else 'RF18', + 'is_self_invoice': is_self_invoice, + 'partner_bank': self.partner_bank_id, + 'format_date': format_date, + 'format_monetary': format_monetary, + 'format_numbers': format_numbers, + 'format_numbers_two': format_numbers_two, + 'format_phone': format_phone, + 'format_alphanumeric': format_alphanumeric, + 'discount_type': discount_type, + 'formato_trasmissione': formato_trasmissione, + 'document_type': document_type, + 'pdf': pdf, + 'pdf_name': pdf_name, + 'tax_details': tax_details, + 'downpayment_moves': downpayment_moves, + 'abs': abs, + 'normalize_codice_fiscale': partner._l10n_it_normalize_codice_fiscale, + 'get_vat_number': get_vat_number, + 'get_vat_country': get_vat_country, + 'in_eu': in_eu, + 'rc_refund': reverse_charge_refund, + 'invoice_lines': invoice_lines, + 'tax_lines': tax_lines, + 'conversion_rate': conversion_rate, + 'buyer_info': get_vat_values(buyer), + 'seller_info': get_vat_values(seller), + 'get_move_invoice_template_date': get_move_invoice_template_date, + } + return template_values + + def _post(self, soft=True): + # OVERRIDE + posted = super()._post(soft=soft) + return posted + + def _compose_info_message(self, tree, element_tags): + output_str = "" + elements = tree.xpath(element_tags) + for element in elements: + output_str += "
      " + for line in element.iter(): + if line.text: + text = " ".join(line.text.split()) + if text: + output_str += "
    • %s: %s
      • " % (line.tag, text) + output_str += "
    " + return output_str + + def _compose_multi_info_message(self, tree, element_tags): + output_str = "
      " + + for element_tag in element_tags: + elements = tree.xpath(element_tag) + if not elements: + continue + for element in elements: + text = " ".join(element.text.split()) + if text: + output_str += "
    • %s: %s
      • " % (element.tag, text) + return output_str + "
    " + +class AccountTax(models.Model): + _name = "account.tax" + _inherit = "account.tax" + + l10n_it_vat_due_date = fields.Selection([ + ("I", "[I] IVA ad esigibilità immediata"), + ("D", "[D] IVA ad esigibilità differita"), + ("S", "[S] Scissione dei pagamenti")], default="I", string="VAT due date") + + l10n_it_has_exoneration = fields.Boolean(string="Has exoneration of tax (Italy)", help="Tax has a tax exoneration.") + l10n_it_kind_exoneration = fields.Selection(selection=[ + ("N1", "[N1] Escluse ex art. 15"), + ("N2", "[N2] Non soggette"), + ("N2.1", "[N2.1] Non soggette ad IVA ai sensi degli artt. Da 7 a 7-septies del DPR 633/72"), + ("N2.2", "[N2.2] Non soggette – altri casi"), + ("N3", "[N3] Non imponibili"), + ("N3.1", "[N3.1] Non imponibili – esportazioni"), + ("N3.2", "[N3.2] Non imponibili – cessioni intracomunitarie"), + ("N3.3", "[N3.3] Non imponibili – cessioni verso San Marino"), + ("N3.4", "[N3.4] Non imponibili – operazioni assimilate alle cessioni all’esportazione"), + ("N3.5", "[N3.5] Non imponibili – a seguito di dichiarazioni d’intento"), + ("N3.6", "[N3.6] Non imponibili – altre operazioni che non concorrono alla formazione del plafond"), + ("N4", "[N4] Esenti"), + ("N5", "[N5] Regime del margine / IVA non esposta in fattura"), + ("N6", "[N6] Inversione contabile (per le operazioni in reverse charge ovvero nei casi di autofatturazione per acquisti extra UE di servizi ovvero per importazioni di beni nei soli casi previsti)"), + ("N6.1", "[N6.1] Inversione contabile – cessione di rottami e altri materiali di recupero"), + ("N6.2", "[N6.2] Inversione contabile – cessione di oro e argento puro"), + ("N6.3", "[N6.3] Inversione contabile – subappalto nel settore edile"), + ("N6.4", "[N6.4] Inversione contabile – cessione di fabbricati"), + ("N6.5", "[N6.5] Inversione contabile – cessione di telefoni cellulari"), + ("N6.6", "[N6.6] Inversione contabile – cessione di prodotti elettronici"), + ("N6.7", "[N6.7] Inversione contabile – prestazioni comparto edile esettori connessi"), + ("N6.8", "[N6.8] Inversione contabile – operazioni settore energetico"), + ("N6.9", "[N6.9] Inversione contabile – altri casi"), + ("N7", "[N7] IVA assolta in altro stato UE (prestazione di servizi di telecomunicazioni, tele-radiodiffusione ed elettronici ex art. 7-octies, comma 1 lett. a, b, art. 74-sexies DPR 633/72)")], + string="Exoneration", + help="Exoneration type", + default="N1") + l10n_it_law_reference = fields.Char(string="Law Reference", size=100) + + @api.constrains('l10n_it_has_exoneration', + 'l10n_it_kind_exoneration', + 'l10n_it_law_reference', + 'amount', + 'invoice_repartition_line_ids', + 'refund_repartition_line_ids') + def _check_exoneration_with_no_tax(self): + for tax in self: + if tax.l10n_it_has_exoneration: + if not tax.l10n_it_kind_exoneration or not tax.l10n_it_law_reference or tax.amount != 0: + raise ValidationError(_("If the tax has exoneration, you must enter a kind of exoneration, a law reference and the amount of the tax must be 0.0.")) + if tax.l10n_it_kind_exoneration == 'N6' and tax._l10n_it_is_split_payment(): + raise UserError(_("Split Payment is not compatible with exoneration of kind 'N6'")) + + def _l10n_it_filter_kind(self, kind): + """ This can be overridden by l10n_it_edi_withholding for different kind of taxes (withholding, pension_fund).""" + return self if kind == 'vat' else self.env['account.tax'] + + def _l10n_it_is_split_payment(self): + """ Split payment means that the Public Administration buyer will pay VAT + to the tax agency instead of the vendor + """ + self.ensure_one() + + tax_tags = self.get_tax_tags(is_refund=False, repartition_type='base') | self.get_tax_tags(is_refund=False, repartition_type='tax') + if not tax_tags: + return False + + it_tax_report_ve38_lines = self.env['account.report.line'].search([ + ('report_id.country_id.code', '=', 'IT'), + ('code', '=', 'VE38'), + ]) + if not it_tax_report_ve38_lines: + return False + + ve38_lines_tags = it_tax_report_ve38_lines.expression_ids._get_matching_tags() + return bool(tax_tags & ve38_lines_tags) diff --git a/odoo-bringout-oca-ocb-l10n_it_edi/l10n_it_edi/models/ddt.py b/odoo-bringout-oca-ocb-l10n_it_edi/l10n_it_edi/models/ddt.py new file mode 100644 index 0000000..1047e82 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi/l10n_it_edi/models/ddt.py @@ -0,0 +1,18 @@ +# -*- coding:utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import fields, models, api + +class L10nItDdt(models.Model): + _name = 'l10n_it.ddt' + _description = 'Transport Document' + + invoice_id = fields.One2many('account.move', 'l10n_it_ddt_id', string='Invoice Reference') + name = fields.Char(string="Numero DDT", size=20, help="Transport document number", required=True) + date = fields.Date(string="Data DDT", help="Transport document date", required=True) + + def name_get(self): + res = [] + for ddt in self: + res.append((ddt.id, ("%s (%s)") % (ddt.name, ddt.date))) + return res diff --git a/odoo-bringout-oca-ocb-l10n_it_edi/l10n_it_edi/models/mail_template.py b/odoo-bringout-oca-ocb-l10n_it_edi/l10n_it_edi/models/mail_template.py new file mode 100644 index 0000000..a41d952 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi/l10n_it_edi/models/mail_template.py @@ -0,0 +1,18 @@ +# -*- coding: utf-8 -*- + +from odoo import models + + +class MailTemplate(models.Model): + _inherit = "mail.template" + + def _get_edi_attachments(self, document): + """ + Will return the information about the attachment of the edi document for adding the attachment in the mail. + Can be overridden where e.g. a zip-file needs to be sent with the individual files instead of the entire zip + :param document: an edi document + :return: list with a tuple with the name and base64 content of the attachment + """ + if document.edi_format_id.code == 'fattura_pa': + return {} + return super()._get_edi_attachments(document) diff --git a/odoo-bringout-oca-ocb-l10n_it_edi/l10n_it_edi/models/res_company.py b/odoo-bringout-oca-ocb-l10n_it_edi/l10n_it_edi/models/res_company.py new file mode 100644 index 0000000..e364705 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi/l10n_it_edi/models/res_company.py @@ -0,0 +1,115 @@ +# -*- coding:utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import api, fields, models, _ +from odoo.exceptions import ValidationError + +TAX_SYSTEM = [ + ("RF01", "[RF01] Ordinario"), + ("RF02", "[RF02] Contribuenti minimi (art.1, c.96-117, L. 244/07)"), + ("RF04", "[RF04] Agricoltura e attività connesse e pesca (artt.34 e 34-bis, DPR 633/72)"), + ("RF05", "[RF05] Vendita sali e tabacchi (art.74, c.1, DPR. 633/72)"), + ("RF06", "[RF06] Commercio fiammiferi (art.74, c.1, DPR 633/72)"), + ("RF07", "[RF07] Editoria (art.74, c.1, DPR 633/72)"), + ("RF08", "[RF08] Gestione servizi telefonia pubblica (art.74, c.1, DPR 633/72)"), + ("RF09", "[RF09] Rivendita documenti di trasporto pubblico e di sosta (art.74, c.1, DPR 633/72)"), + ("RF10", "[RF10] Intrattenimenti, giochi e altre attività di cui alla tariffa allegata al DPR 640/72 (art.74, c.6, DPR 633/72)"), + ("RF11", "[RF11] Agenzie viaggi e turismo (art.74-ter, DPR 633/72)"), + ("RF12", "[RF12] Agriturismo (art.5, c.2, L. 413/91)"), + ("RF13", "[RF13] Vendite a domicilio (art.25-bis, c.6, DPR 600/73)"), + ("RF14", "[RF14] Rivendita beni usati, oggetti d’arte, d’antiquariato o da collezione (art.36, DL 41/95)"), + ("RF15", "[RF15] Agenzie di vendite all’asta di oggetti d’arte, antiquariato o da collezione (art.40-bis, DL 41/95)"), + ("RF16", "[RF16] IVA per cassa P.A. (art.6, c.5, DPR 633/72)"), + ("RF17", "[RF17] IVA per cassa (art. 32-bis, DL 83/2012)"), + ("RF18", "[RF18] Altro"), + ("RF19", "[RF19] Regime forfettario (art.1, c.54-89, L. 190/2014)"), +] + +class ResCompany(models.Model): + _name = 'res.company' + _inherit = 'res.company' + + l10n_it_codice_fiscale = fields.Char(string="Codice Fiscale", size=16, related='partner_id.l10n_it_codice_fiscale', + store=True, readonly=False, help="Fiscal code of your company") + l10n_it_tax_system = fields.Selection(selection=TAX_SYSTEM, string="Tax System", + help="Please select the Tax system to which you are subjected.") + + # Economic and Administrative Index + l10n_it_has_eco_index = fields.Boolean( + help="The seller/provider is a company listed on the register of companies and as\ + such must also indicate the registration data on all documents (art. 2250, Italian\ + Civil Code)") + l10n_it_eco_index_office = fields.Many2one('res.country.state', domain="[('country_id','=','IT')]", + string="Province of the register-of-companies office") + l10n_it_eco_index_number = fields.Char(string="Number in register of companies", size=20, + help="This field must contain the number under which the\ + seller/provider is listed on the register of companies.") + l10n_it_eco_index_share_capital = fields.Float(string="Share capital actually paid up", + help="Mandatory if the seller/provider is a company with share\ + capital (SpA, SApA, Srl), this field must contain the amount\ + of share capital actually paid up as resulting from the last\ + financial statement") + l10n_it_eco_index_sole_shareholder = fields.Selection( + [ + ("NO", "Not a limited liability company"), + ("SU", "Socio unico"), + ("SM", "Più soci")], + string="Shareholder") + l10n_it_eco_index_liquidation_state = fields.Selection( + [ + ("LS", "The company is in a state of liquidation"), + ("LN", "The company is not in a state of liquidation")], + string="Liquidation state") + + + # Tax representative + l10n_it_has_tax_representative = fields.Boolean( + help="The seller/provider is a non-resident subject which\ + carries out transactions in Italy with relevance for VAT\ + purposes and which takes avail of a tax representative in\ + Italy") + l10n_it_tax_representative_partner_id = fields.Many2one('res.partner', string='Tax representative partner') + + @api.constrains('l10n_it_has_eco_index', + 'l10n_it_eco_index_office', + 'l10n_it_eco_index_number', + 'l10n_it_eco_index_liquidation_state') + def _check_eco_admin_index(self): + for record in self: + if (record.l10n_it_has_eco_index + and (not record.l10n_it_eco_index_office + or not record.l10n_it_eco_index_number + or not record.l10n_it_eco_index_liquidation_state)): + raise ValidationError(_("All fields about the Economic and Administrative Index must be completed.")) + + @api.constrains('l10n_it_has_eco_index', + 'l10n_it_eco_index_share_capital', + 'l10n_it_eco_index_sole_shareholder') + def _check_eco_incorporated(self): + """ If the business is incorporated, both these fields must be present. + We don't know whether the business is incorporated, but in any case the fields + must be both present or not present. """ + for record in self: + if (record.l10n_it_has_eco_index + and bool(record.l10n_it_eco_index_share_capital) ^ bool(record.l10n_it_eco_index_sole_shareholder)): + raise ValidationError(_("If one of Share Capital or Sole Shareholder is present, " + "then they must be both filled out.")) + + @api.constrains('l10n_it_has_tax_representative', + 'l10n_it_tax_representative_partner_id') + def _check_tax_representative(self): + for record in self: + if not record.l10n_it_has_tax_representative: + continue + if not record.l10n_it_tax_representative_partner_id: + raise ValidationError(_("You must select a tax representative.")) + if not record.l10n_it_tax_representative_partner_id.vat: + raise ValidationError(_("Your tax representative partner must have a tax number.")) + if not record.l10n_it_tax_representative_partner_id.country_id: + raise ValidationError(_("Your tax representative partner must have a country.")) + + @api.onchange("l10n_it_has_tax_representative") + def _onchange_l10n_it_has_tax_represeentative(self): + for company in self: + if not company.l10n_it_has_tax_representative: + company.l10n_it_tax_representative_partner_id = False diff --git a/odoo-bringout-oca-ocb-l10n_it_edi/l10n_it_edi/models/res_config_settings.py b/odoo-bringout-oca-ocb-l10n_it_edi/l10n_it_edi/models/res_config_settings.py new file mode 100644 index 0000000..adc5c66 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi/l10n_it_edi/models/res_config_settings.py @@ -0,0 +1,100 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import api, models, fields, _ +from odoo.exceptions import UserError + +class ResConfigSettings(models.TransientModel): + _inherit = 'res.config.settings' + + is_edi_proxy_active = fields.Boolean(compute='_compute_is_edi_proxy_active') + l10n_it_edi_proxy_current_state = fields.Char(compute='_compute_l10n_it_edi_proxy_current_state') + l10n_it_edi_sdicoop_register = fields.Boolean(compute='_compute_l10n_it_edi_sdicoop_register', inverse='_set_l10n_it_edi_sdicoop_register_demo_mode') + l10n_it_edi_sdicoop_demo_mode = fields.Selection( + [('demo', 'Demo'), + ('test', 'Test (experimental)'), + ('prod', 'Official')], + compute='_compute_l10n_it_edi_sdicoop_demo_mode', + inverse='_set_l10n_it_edi_sdicoop_register_demo_mode', + readonly=False) + + def _create_proxy_user(self, company_id): + fattura_pa = self.env.ref('l10n_it_edi.edi_fatturaPA') + edi_identification = fattura_pa._get_proxy_identification(company_id) + self.env['account_edi_proxy_client.user']._register_proxy_user(company_id, fattura_pa, edi_identification) + + @api.depends('company_id.account_edi_proxy_client_ids', 'company_id.account_edi_proxy_client_ids.active') + def _compute_l10n_it_edi_sdicoop_demo_mode(self): + for config in self: + config.l10n_it_edi_sdicoop_demo_mode = self.env['account_edi_proxy_client.user']._get_demo_state() + + def _set_l10n_it_edi_sdicoop_demo_mode(self): + for config in self: + self.env['ir.config_parameter'].set_param('account_edi_proxy_client.demo', config.l10n_it_edi_sdicoop_demo_mode) + + @api.depends('company_id.account_edi_proxy_client_ids', 'company_id.account_edi_proxy_client_ids.active') + def _compute_is_edi_proxy_active(self): + for config in self: + config.is_edi_proxy_active = config.company_id.account_edi_proxy_client_ids + + @api.depends('company_id.account_edi_proxy_client_ids', 'company_id.account_edi_proxy_client_ids.active') + def _compute_l10n_it_edi_proxy_current_state(self): + fattura_pa = self.env.ref('l10n_it_edi.edi_fatturaPA') + for config in self: + proxy_user = config.company_id.account_edi_proxy_client_ids.search([ + ('company_id', '=', config.company_id.id), + ('edi_format_id', '=', fattura_pa.id), + ], limit=1) + + config.l10n_it_edi_proxy_current_state = 'inactive' if not proxy_user else 'demo' if proxy_user.id_client[:4] == 'demo' else 'active' + + @api.depends('company_id') + def _compute_l10n_it_edi_sdicoop_register(self): + """Needed because it expects a compute""" + self.l10n_it_edi_sdicoop_register = False + + def button_create_proxy_user(self): + # For now, only fattura_pa uses the proxy. + # To use it for more, we have to either make the activation of the proxy on a format basis + # or create a user per format here (but also when installing new formats) + fattura_pa = self.env.ref('l10n_it_edi.edi_fatturaPA') + edi_identification = fattura_pa._get_proxy_identification(self.company_id) + if not edi_identification: + return + + self.env['account_edi_proxy_client.user']._register_proxy_user(self.company_id, fattura_pa, edi_identification) + + def _set_l10n_it_edi_sdicoop_register_demo_mode(self): + + fattura_pa = self.env.ref('l10n_it_edi.edi_fatturaPA') + for config in self: + + proxy_user = self.env['account_edi_proxy_client.user'].search([ + ('company_id', '=', config.company_id.id), + ('edi_format_id', '=', fattura_pa.id) + ], limit=1) + + real_proxy_users = self.env['account_edi_proxy_client.user'].sudo().search([ + ('id_client', 'not like', 'demo'), + ]) + + # Update the config as per the selected radio button + previous_demo_state = proxy_user._get_demo_state() + self.env['ir.config_parameter'].set_param('account_edi_proxy_client.demo', config.l10n_it_edi_sdicoop_demo_mode) + + # If the user is trying to change from a state in which they have a registered official or testing proxy client + # to another state, we should stop them + if real_proxy_users and previous_demo_state != config.l10n_it_edi_sdicoop_demo_mode: + raise UserError(_("The company has already registered with the service as 'Test' or 'Official', it cannot change.")) + + if config.l10n_it_edi_sdicoop_register: + # There should only be one user at a time, if there are no users, register one + if not proxy_user: + self._create_proxy_user(config.company_id) + return + + # If there is a demo user, and we are transitioning from demo to test or production, we should + # delete all demo users and then create the new user. + elif proxy_user.id_client[:4] == 'demo' and config.l10n_it_edi_sdicoop_demo_mode != 'demo': + self.env['account_edi_proxy_client.user'].search([('id_client', '=like', 'demo%')]).sudo().unlink() + self._create_proxy_user(config.company_id) diff --git a/odoo-bringout-oca-ocb-l10n_it_edi/l10n_it_edi/models/res_partner.py b/odoo-bringout-oca-ocb-l10n_it_edi/l10n_it_edi/models/res_partner.py new file mode 100644 index 0000000..a4e7ea9 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi/l10n_it_edi/models/res_partner.py @@ -0,0 +1,55 @@ +# -*- coding:utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from stdnum.it import codicefiscale, iva + +from odoo import api, fields, models, _ +from odoo.exceptions import UserError + +import re + + +class ResPartner(models.Model): + _name = 'res.partner' + _inherit = 'res.partner' + + l10n_it_pec_email = fields.Char(string="PEC e-mail") + l10n_it_codice_fiscale = fields.Char(string="Codice Fiscale", size=16) + l10n_it_pa_index = fields.Char(string="Destination Code", + size=7, + help="Must contain the 6-character (or 7) code, present in the PA\ + Index in the information relative to the electronic invoicing service,\ + associated with the office which, within the addressee administration, deals\ + with receiving (and processing) the invoice.") + + _sql_constraints = [ + ('l10n_it_codice_fiscale', + "CHECK(l10n_it_codice_fiscale IS NULL OR l10n_it_codice_fiscale = '' OR LENGTH(l10n_it_codice_fiscale) >= 11)", + "Codice fiscale must have between 11 and 16 characters."), + + ('l10n_it_pa_index', + "CHECK(l10n_it_pa_index IS NULL OR l10n_it_pa_index = '' OR LENGTH(l10n_it_pa_index) >= 6)", + "Destination Code must have between 6 and 7 characters."), + ] + + @api.model + def _l10n_it_normalize_codice_fiscale(self, codice): + if codice and re.match(r'^IT[0-9]{11}$', codice): + return codice[2:13] + return codice + + @api.onchange('vat', 'country_id') + def _l10n_it_onchange_vat(self): + if self.vat and ( + self.country_code == "IT" + if self.country_code + else self.vat.startswith("IT") + ): + self.l10n_it_codice_fiscale = self._l10n_it_normalize_codice_fiscale(self.vat) + else: + self.l10n_it_codice_fiscale = False + + @api.constrains('l10n_it_codice_fiscale') + def validate_codice_fiscale(self): + for record in self: + if record.l10n_it_codice_fiscale and (not codicefiscale.is_valid(record.l10n_it_codice_fiscale) and not iva.is_valid(record.l10n_it_codice_fiscale)): + raise UserError(_("Invalid Codice Fiscale '%s': should be like 'MRTMTT91D08F205J' for physical person and '12345670546' or 'IT12345670546' for businesses.", record.l10n_it_codice_fiscale)) diff --git a/odoo-bringout-oca-ocb-l10n_it_edi/l10n_it_edi/security/ir.model.access.csv b/odoo-bringout-oca-ocb-l10n_it_edi/l10n_it_edi/security/ir.model.access.csv new file mode 100644 index 0000000..22c0da9 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi/l10n_it_edi/security/ir.model.access.csv @@ -0,0 +1,2 @@ +"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink" +"access_it_ddt_manager","it_ddt manager","model_l10n_it_ddt","account.group_account_invoice",1,1,1,1 \ No newline at end of file diff --git a/odoo-bringout-oca-ocb-l10n_it_edi/l10n_it_edi/tests/__init__.py b/odoo-bringout-oca-ocb-l10n_it_edi/l10n_it_edi/tests/__init__.py new file mode 100644 index 0000000..8166dd5 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi/l10n_it_edi/tests/__init__.py @@ -0,0 +1,7 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from . import common +from . import test_edi_export +from . import test_edi_import +from . import test_edi_reverse_charge +from . import test_res_partner diff --git a/odoo-bringout-oca-ocb-l10n_it_edi/l10n_it_edi/tests/common.py b/odoo-bringout-oca-ocb-l10n_it_edi/l10n_it_edi/tests/common.py new file mode 100644 index 0000000..fad4053 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi/l10n_it_edi/tests/common.py @@ -0,0 +1,124 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from lxml import etree +from unittest.mock import patch, MagicMock + +from odoo import tools +from odoo.tests import tagged +from odoo.addons.account_edi.tests.common import AccountEdiTestCommon +from odoo.addons.account_edi_proxy_client.models.account_edi_proxy_user import AccountEdiProxyClientUser + +@tagged('post_install_l10n', 'post_install', '-at_install') +class TestItEdi(AccountEdiTestCommon): + + @classmethod + def setUpClass(cls, chart_template_ref='l10n_it.l10n_it_chart_template_generic', edi_format_ref="l10n_it_edi.edi_fatturaPA"): + super().setUpClass(chart_template_ref=chart_template_ref, edi_format_ref=edi_format_ref) + + # Company data ------ + cls.company = cls.company_data_2['company'] + cls.company.l10n_it_codice_fiscale = '01234560157' + cls.company.partner_id.l10n_it_pa_index = "0803HR0" + cls.company.vat = 'IT01234560157' + + cls.test_bank = cls.env['res.partner.bank'].with_company(cls.company).create({ + 'partner_id': cls.company.partner_id.id, + 'acc_number': 'IT1212341234123412341234123', + 'bank_name': 'BIG BANK', + 'bank_bic': 'BIGGBANQ', + }) + + cls.company.l10n_it_tax_system = "RF01" + cls.company.street = "1234 Test Street" + cls.company.zip = "12345" + cls.company.city = "Prova" + cls.company.country_id = cls.env.ref('base.it') + + # Partners + cls.italian_partner_a = cls.env['res.partner'].create({ + 'name': 'Alessi', + 'vat': 'IT00465840031', + 'l10n_it_codice_fiscale': '93026890017', + 'country_id': cls.env.ref('base.it').id, + 'street': 'Via Privata Alessi 6', + 'zip': '28887', + 'city': 'Milan', + 'company_id': cls.company.id, + 'is_company': True, + }) + + cls.italian_partner_b = cls.env['res.partner'].create({ + 'name': 'pa partner', + 'vat': 'IT06655971007', + 'l10n_it_codice_fiscale': '06655971007', + 'l10n_it_pa_index': '123456', + 'country_id': cls.env.ref('base.it').id, + 'street': 'Via Test PA', + 'zip': '32121', + 'city': 'PA Town', + 'is_company': True + }) + + cls.italian_partner_no_address_codice = cls.env['res.partner'].create({ + 'name': 'Alessi', + 'l10n_it_codice_fiscale': '00465840031', + 'is_company': True, + }) + + cls.italian_partner_no_address_VAT = cls.env['res.partner'].create({ + 'name': 'Alessi', + 'vat': 'IT00465840031', + 'is_company': True, + }) + + cls.american_partner = cls.env['res.partner'].create({ + 'name': 'Alessi', + 'vat': '00465840031', + 'country_id': cls.env.ref('base.us').id, + 'is_company': True, + }) + + # We create this because we are unable to post without a proxy user existing + cls.proxy_user = cls.env['account_edi_proxy_client.user'].create({ + 'id_client': 'l10n_it_edi_test', + 'company_id': cls.company.id, + 'edi_format_id': cls.edi_format.id, + 'edi_identification': 'l10n_it_edi_test', + 'private_key': 'l10n_it_edi_test', + }) + + cls.standard_line = { + 'name': 'standard_line', + 'quantity': 1, + 'price_unit': 800.40, + 'tax_ids': [(6, 0, [cls.company.account_sale_tax_id.id])] + } + + cls.edi_basis_xml = cls._get_test_file_content('IT00470550013_basis.xml') + cls.edi_simplified_basis_xml = cls._get_test_file_content('IT00470550013_simpl.xml') + + @classmethod + def _get_test_file_content(cls, filename): + """ Get the content of a test file inside this module """ + path = 'l10n_it_edi/tests/expected_xmls/' + filename + with tools.file_open(path, mode='rb') as test_file: + return test_file.read() + + def _cleanup_etree(self, content, xpaths=None): + xpaths = { + **(xpaths or {}), + '//FatturaElettronicaBody/Allegati': 'Allegati', + '//DatiTrasmissione/ProgressivoInvio': 'ProgressivoInvio', + } + return self.with_applied_xpath( + etree.fromstring(content), + "".join([f"{y}" for x, y in xpaths.items()]) + ) + + def _test_invoice_with_sample_file(self, invoice, filename, xpaths_file=None, xpaths_result=None): + invoice_xml = self.edi_format._l10n_it_edi_export_invoice_as_xml(invoice) + expected_xml = self._get_test_file_content(filename) + result = self._cleanup_etree(invoice_xml, xpaths_result) + expected = self._cleanup_etree(expected_xml, xpaths_file) + self.assertXmlTreeEqual(result, expected) diff --git a/odoo-bringout-oca-ocb-l10n_it_edi/l10n_it_edi/tests/expected_xmls/IT00470550013_basis.xml b/odoo-bringout-oca-ocb-l10n_it_edi/l10n_it_edi/tests/expected_xmls/IT00470550013_basis.xml new file mode 100644 index 0000000..113f455 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi/l10n_it_edi/tests/expected_xmls/IT00470550013_basis.xml @@ -0,0 +1,74 @@ + + + + + IT + 01234560157 + + ___ignore___ + FPR12 + 0000000 + + + + + + + IT + 01234560157 + + 01234560157 + + company_2_data + + RF01 + + + 1234 Test Street + 12345 + Prova + IT + + + + + + IT + 00465840031 + + 93026890017 + + Alessi + + + + Via Privata Alessi 6 + 28887 + Milan + IT + + + + + + + TD01 + EUR + 2022-03-24 + ___ignore___ + + + + + + + TP02 + + MP05 + 2022-03-24 + + ___ignore___ + + + + diff --git a/odoo-bringout-oca-ocb-l10n_it_edi/l10n_it_edi/tests/expected_xmls/IT00470550013_simpl.xml b/odoo-bringout-oca-ocb-l10n_it_edi/l10n_it_edi/tests/expected_xmls/IT00470550013_simpl.xml new file mode 100644 index 0000000..8068710 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi/l10n_it_edi/tests/expected_xmls/IT00470550013_simpl.xml @@ -0,0 +1,42 @@ + + + + + IT + 01234560157 + + ___ignore___ + FSM10 + 0000000 + + + + IT + 01234560157 + + 01234560157 + company_2_data + + 1234 Test Street + 12345 + Prova + IT + + RF01 + + + + + + + + TD07 + EUR + 2022-03-24 + ___ignore___ + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_it_edi/l10n_it_edi/tests/expected_xmls/IT01234567890_FPR01.xml b/odoo-bringout-oca-ocb-l10n_it_edi/l10n_it_edi/tests/expected_xmls/IT01234567890_FPR01.xml new file mode 100644 index 0000000..936b6d4 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi/l10n_it_edi/tests/expected_xmls/IT01234567890_FPR01.xml @@ -0,0 +1,113 @@ + + + + + + IT + 01234560157 + + 00001 + FPR12 + ABC1234 + + + + + + IT + 01234560157 + + + SOCIETA' ALPHA SRL + + RF19 + + + VIALE ROMA 543 + 07100 + SASSARI + SS + IT + + + + + 01234560157 + + DITTA BETA + + + + VIA TORINO 38-B + 00145 + ROMA + RM + IT + + + + + + + TD01 + EUR + 2014-12-18 + 01234567890 + LA FATTURA FA RIFERIMENTO AD UNA OPERAZIONE AAAA BBBBBBBBBBBBBBBBBB CCC DDDDDDDDDDDDDDD E FFFFFFFFFFFFFFFFFFFF GGGGGGGGGG HHHHHHH II LLLLLLLLLLLLLLLLL MMM NNNNN OO PPPPPPPPPPP QQQQ RRRR SSSSSSSSSSSSSS + SEGUE DESCRIZIONE CAUSALE NEL CASO IN CUI NON SIANO STATI SUFFICIENTI 200 CARATTERI AAAAAAAAAAA BBBBBBBBBBBBBBBBB + + + 1 + 66685 + 1 + + + 1 + 01234567890 + 2012-09-01 + 5 + 01234567890abc + 456def + + + + + IT + 24681012141 + + + Trasporto spa + + + 2012-10-22T16:46:12.000+02:00 + + + + + 1 + DESCRIZIONE DELLA FORNITURA + 5.00 + 1.00 + 5.00 + 22.00 + + + 22.00 + 5.00 + 1.10 + I + + + + TP01 + + MP01 + 2015-01-30 + 6.10 + + + + diff --git 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b/odoo-bringout-oca-ocb-l10n_it_edi/l10n_it_edi/tests/expected_xmls/reverse_charge_bill.xml @@ -0,0 +1,105 @@ + + + + + IT + 01234560157 + + 2022030001 + FPR12 + 0803HR0 + + + + + + + FR + 15437982937 + + + Alessi + + RF18 + + + Avenue Test rue + 00000 + Avignon + FR + + + + + + IT + 01234560157 + + 01234560157 + + company_2_data + + + + 1234 Test Street + 12345 + Prova + IT + + + + + + + TD18 + EUR + 2022-04-01 + BILL/2022/04/0001 + 1808.91 + + + + + 1 + + Product A + + 1.00 + 800.400000 + 800.40 + 22.00 + + + 2 + + Product B, taxed 4% + + 1.00 + 800.400000 + 800.40 + 4.00 + + + 22.00 + 800.40 + 176.09 + I + + + 4.00 + 800.40 + 32.02 + I + + + + TP02 + + MP05 + 2022-03-24 + 1600.80 + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_it_edi/l10n_it_edi/tests/expected_xmls/reverse_charge_invoice.xml b/odoo-bringout-oca-ocb-l10n_it_edi/l10n_it_edi/tests/expected_xmls/reverse_charge_invoice.xml new file mode 100644 index 0000000..5febf3d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi/l10n_it_edi/tests/expected_xmls/reverse_charge_invoice.xml @@ -0,0 +1,100 @@ + + + + + IT + 01234560157 + + ___ignore___ + FPR12 + XXXXXXX + + + + + + + IT + 01234560157 + + 01234560157 + + company_2_data + + RF01 + + + 1234 Test Street + 12345 + Prova + IT + + + + + + FR + 15437982937 + + + Alessi + + + + Avenue Test rue + 00000 + Avignon + FR + + + + + + + TD01 + EUR + 2022-03-24 + ___ignore___ + 1600.80 + + + + + 1 + + Product A + + 1.00 + 800.400000 + 800.40 + 0.00 + + + 2 + + Product B + + 1.00 + 800.400000 + 800.40 + 0.00 + + + 0.00 + 1600.80 + 0.00 + I + + + + TP02 + + MP05 + 2022-03-24 + 1600.80 + ___ignore___ + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_it_edi/l10n_it_edi/tests/expected_xmls/split_payment.xml b/odoo-bringout-oca-ocb-l10n_it_edi/l10n_it_edi/tests/expected_xmls/split_payment.xml new file mode 100644 index 0000000..464221b --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi/l10n_it_edi/tests/expected_xmls/split_payment.xml @@ -0,0 +1,94 @@ + + + + + + IT + 01234560157 + + FPA12 + 123456 + + + + + + + IT + 01234560157 + + 01234560157 + + company_2_data + + RF01 + + + 1234 Test Street + 12345 + Prova + IT + + + + + + IT + 06655971007 + + 06655971007 + + pa partner + + + + Via Test PA + 32121 + PA Town + IT + + + + + + + TD01 + EUR + 2022-03-24 + INV/2022/00001 + 976.49 + + + INV/2022/0001 + 2022-03-23 + 0123456789 + 0987654321 + + + + + 1 + standard_line + 1.00 + 800.400000 + 800.40 + 22.00 + + + 22.00 + 800.40 + 176.09 + S + + + + TP02 + + MP05 + 2022-03-24 + 800.40 + ___ignore___ + + + + diff --git a/odoo-bringout-oca-ocb-l10n_it_edi/l10n_it_edi/tests/expected_xmls/split_payment_cn.xml b/odoo-bringout-oca-ocb-l10n_it_edi/l10n_it_edi/tests/expected_xmls/split_payment_cn.xml new file mode 100644 index 0000000..8593d1a --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi/l10n_it_edi/tests/expected_xmls/split_payment_cn.xml @@ -0,0 +1,83 @@ + + + + + + IT + 01234560157 + + FPA12 + 123456 + + + + + + + IT + 01234560157 + + 01234560157 + + company_2_data + + RF01 + + + 1234 Test Street + 12345 + Prova + IT + + + + + + IT + 06655971007 + + 06655971007 + + pa partner + + + + Via Test PA + 32121 + PA Town + IT + + + + + + + TD04 + EUR + 2022-03-25 + RINV/2022/00001 + 976.49 + + + INV/2022/00001 + 2022-03-24 + + + + + 1 + standard_line + 1.00 + 800.400000 + 800.40 + 22.00 + + + 22.00 + 800.40 + 176.09 + S + + + + diff --git a/odoo-bringout-oca-ocb-l10n_it_edi/l10n_it_edi/tests/test_edi_export.py b/odoo-bringout-oca-ocb-l10n_it_edi/l10n_it_edi/tests/test_edi_export.py new file mode 100644 index 0000000..222f265 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi/l10n_it_edi/tests/test_edi_export.py @@ -0,0 +1,774 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +import datetime +from lxml import etree + +from odoo import Command +from odoo.tests import tagged +from odoo.addons.l10n_it_edi.tests.common import TestItEdi +from odoo.exceptions import UserError + + +@tagged('post_install_l10n', 'post_install', '-at_install') +class TestItEdiExport(TestItEdi): + + @classmethod + def setUpClass(cls): + super().setUpClass() + + cls.price_included_tax = cls.env['account.tax'].create({ + 'name': '22% price included tax', + 'amount': 22.0, + 'amount_type': 'percent', + 'price_include': True, + 'include_base_amount': True, + 'company_id': cls.company.id, + }) + + cls.tax_10 = cls.env['account.tax'].create({ + 'name': '10% tax', + 'amount': 10.0, + 'amount_type': 'percent', + 'company_id': cls.company.id, + }) + + cls.tax_zero_percent_hundred_percent_repartition = cls.env['account.tax'].create({ + 'name': 'all of nothing', + 'amount': 0, + 'amount_type': 'percent', + 'company_id': cls.company.id, + 'invoice_repartition_line_ids': [ + (0, 0, {'factor_percent': 100, 'repartition_type': 'base'}), + (0, 0, {'factor_percent': 100, 'repartition_type': 'tax'}), + ], + 'refund_repartition_line_ids': [ + (0, 0, {'factor_percent': 100, 'repartition_type': 'base'}), + (0, 0, {'factor_percent': 100, 'repartition_type': 'tax'}), + ], + }) + + cls.tax_zero_percent_zero_percent_repartition = cls.env['account.tax'].create({ + 'name': 'none of nothing', + 'amount': 0, + 'amount_type': 'percent', + 'company_id': cls.company.id, + 'invoice_repartition_line_ids': [ + (0, 0, {'factor_percent': 100, 'repartition_type': 'base'}), + (0, 0, {'factor_percent': 0, 'repartition_type': 'tax'}), + ], + 'refund_repartition_line_ids': [ + (0, 0, {'factor_percent': 100, 'repartition_type': 'base'}), + (0, 0, {'factor_percent': 0, 'repartition_type': 'tax'}), + ], + }) + + cls.italian_partner_b = cls.env['res.partner'].create({ + 'name': 'pa partner', + 'vat': 'IT06655971007', + 'l10n_it_codice_fiscale': '06655971007', + 'l10n_it_pa_index': '123456', + 'country_id': cls.env.ref('base.it').id, + 'street': 'Via Test PA', + 'zip': '32121', + 'city': 'PA Town', + 'is_company': True + }) + + cls.italian_partner_no_address_codice = cls.env['res.partner'].create({ + 'name': 'Alessi', + 'l10n_it_codice_fiscale': '00465840031', + 'is_company': True, + }) + + cls.italian_partner_no_address_VAT = cls.env['res.partner'].create({ + 'name': 'Alessi', + 'vat': 'IT00465840031', + 'is_company': True, + }) + + cls.american_partner = cls.env['res.partner'].create({ + 'name': 'Alessi', + 'vat': '00465840031', + 'country_id': cls.env.ref('base.us').id, + 'is_company': True, + }) + + cls.standard_line_below_400 = { + 'name': 'cheap_line', + 'quantity': 1, + 'price_unit': 100.00, + 'tax_ids': [(6, 0, [cls.company.account_sale_tax_id.id])] + } + + cls.standard_line_400 = { + 'name': '400_line', + 'quantity': 1, + 'price_unit': 327.87, + 'tax_ids': [(6, 0, [cls.company.account_sale_tax_id.id])] + } + + cls.price_included_invoice = cls.env['account.move'].with_company(cls.company).create({ + 'move_type': 'out_invoice', + 'invoice_date': datetime.date(2022, 3, 24), + 'invoice_date_due': datetime.date(2022, 3, 24), + 'partner_id': cls.italian_partner_a.id, + 'partner_bank_id': cls.test_bank.id, + 'invoice_line_ids': [ + (0, 0, { + **cls.standard_line, + 'name': 'something price included', + 'tax_ids': [(6, 0, [cls.price_included_tax.id])] + }), + (0, 0, { + **cls.standard_line, + 'name': 'something else price included', + 'tax_ids': [(6, 0, [cls.price_included_tax.id])] + }), + (0, 0, { + **cls.standard_line, + 'name': 'something not price included', + }), + ], + }) + + cls.partial_discount_invoice = cls.env['account.move'].with_company(cls.company).create({ + 'move_type': 'out_invoice', + 'invoice_date': datetime.date(2022, 3, 24), + 'invoice_date_due': datetime.date(2022, 3, 24), + 'partner_id': cls.italian_partner_a.id, + 'partner_bank_id': cls.test_bank.id, + 'invoice_line_ids': [ + (0, 0, { + **cls.standard_line, + 'name': 'no discount', + }), + (0, 0, { + **cls.standard_line, + 'name': 'special discount', + 'discount': 50, + }), + (0, 0, { + **cls.standard_line, + 'name': "an offer you can't refuse", + 'discount': 100, + }), + ], + }) + + cls.full_discount_invoice = cls.env['account.move'].with_company(cls.company).create({ + 'move_type': 'out_invoice', + 'invoice_date': datetime.date(2022, 3, 24), + 'invoice_date_due': datetime.date(2022, 3, 24), + 'partner_id': cls.italian_partner_a.id, + 'partner_bank_id': cls.test_bank.id, + 'invoice_line_ids': [ + (0, 0, { + **cls.standard_line, + 'name': 'nothing shady just a gift for my friend', + 'discount': 100, + }), + ], + }) + + cls.non_latin_and_latin_invoice = cls.env['account.move'].with_company(cls.company).create({ + 'move_type': 'out_invoice', + 'invoice_date': datetime.date(2022, 3, 24), + 'invoice_date_due': datetime.date(2022, 3, 24), + 'partner_id': cls.italian_partner_a.id, + 'partner_bank_id': cls.test_bank.id, + 'invoice_line_ids': [ + (0, 0, { + **cls.standard_line, + 'name': 'ʢ◉ᴥ◉ʡ', + }), + (0, 0, { + **cls.standard_line, + 'name': '–-', + }), + (0, 0, { + **cls.standard_line, + 'name': 'this should be the same as it was', + }), + ], + }) + + cls.below_400_codice_simplified_invoice = cls.env['account.move'].with_company(cls.company).create({ + 'move_type': 'out_invoice', + 'invoice_date': datetime.date(2022, 3, 24), + 'invoice_date_due': datetime.date(2022, 3, 24), + 'partner_id': cls.italian_partner_no_address_codice.id, + 'invoice_line_ids': [ + (0, 0, { + **cls.standard_line_below_400, + }), + (0, 0, { + **cls.standard_line_below_400, + 'name': 'cheap_line_2', + 'quantity': 2, + 'price_unit': 10.0, + }), + ], + }) + + cls.total_400_VAT_simplified_invoice = cls.env['account.move'].with_company(cls.company).create({ + 'move_type': 'out_invoice', + 'invoice_date': datetime.date(2022, 3, 24), + 'invoice_date_due': datetime.date(2022, 3, 24), + 'partner_id': cls.italian_partner_no_address_VAT.id, + 'invoice_line_ids': [ + (0, 0, { + **cls.standard_line_400, + }), + ], + }) + + cls.more_400_simplified_invoice = cls.env['account.move'].with_company(cls.company).create({ + 'move_type': 'out_invoice', + 'invoice_date': datetime.date(2022, 3, 24), + 'invoice_date_due': datetime.date(2022, 3, 24), + 'partner_id': cls.italian_partner_no_address_codice.id, + 'invoice_line_ids': [ + (0, 0, { + **cls.standard_line, + }), + ], + }) + + cls.non_domestic_simplified_invoice = cls.env['account.move'].with_company(cls.company).create({ + 'move_type': 'out_invoice', + 'invoice_date': datetime.date(2022, 3, 24), + 'invoice_date_due': datetime.date(2022, 3, 24), + 'partner_id': cls.american_partner.id, + 'invoice_line_ids': [ + (0, 0, { + **cls.standard_line_below_400, + }), + ], + }) + + cls.zero_tax_invoice = cls.env['account.move'].with_company(cls.company).create({ + 'move_type': 'out_invoice', + 'invoice_date': datetime.date(2022, 3, 24), + 'invoice_date_due': datetime.date(2022, 3, 24), + 'partner_id': cls.italian_partner_a.id, + 'partner_bank_id': cls.test_bank.id, + 'invoice_line_ids': [ + (0, 0, { + **cls.standard_line, + 'name': 'line with tax of 0% with repartition line of 100% ', + 'tax_ids': [(6, 0, [cls.tax_zero_percent_hundred_percent_repartition.id])], + }), + (0, 0, { + **cls.standard_line, + 'name': 'line with tax of 0% with repartition line of 0% ', + 'tax_ids': [(6, 0, [cls.tax_zero_percent_zero_percent_repartition.id])], + }), + ], + }) + + cls.negative_price_invoice = cls.env['account.move'].with_company(cls.company).create({ + 'move_type': 'out_invoice', + 'invoice_date': datetime.date(2022, 3, 24), + 'invoice_date_due': datetime.date(2022, 3, 24), + 'partner_id': cls.italian_partner_a.id, + 'partner_bank_id': cls.test_bank.id, + 'invoice_line_ids': [ + (0, 0, { + **cls.standard_line, + }), + (0, 0, { + **cls.standard_line, + 'name': 'negative_line', + 'price_unit': -100.0, + }), + (0, 0, { + **cls.standard_line, + 'name': 'negative_line_different_tax', + 'price_unit': -50.0, + 'tax_ids': [(6, 0, [cls.tax_10.id])] + }), + ], + }) + + cls.negative_price_credit_note = cls.negative_price_invoice.with_company(cls.company)._reverse_moves([{ + 'invoice_date': datetime.date(2022, 3, 24), + }]) + + # post the invoices + cls.price_included_invoice._post() + cls.partial_discount_invoice._post() + cls.full_discount_invoice._post() + cls.non_latin_and_latin_invoice._post() + cls.below_400_codice_simplified_invoice._post() + cls.total_400_VAT_simplified_invoice._post() + cls.zero_tax_invoice._post() + cls.negative_price_invoice._post() + cls.negative_price_credit_note._post() + + def test_export_zero_amount_move(self): + """When a move has an amount of 0, a float division by zero error is triggered.""" + usd_currency = self.env.ref('base.USD') + usd_currency.active = True + zero_amount_move = self.env['account.move'].with_company(self.company).create({ + 'move_type': 'out_invoice', + 'invoice_date': datetime.date(2022, 3, 24), + 'currency_id': usd_currency.id, + 'invoice_line_ids': [Command.create({'amount_currency': 0})] + }) + zero_amount_move._prepare_fatturapa_export_values() + self.assertEqual(len(zero_amount_move.invoice_line_ids), 1) + self.assertEqual(zero_amount_move.invoice_line_ids[0].amount_currency, 0) + + def test_price_included_taxes(self): + """ When the tax is price included, there should be a rounding value added to the xml, if the sum(subtotals) * tax_rate is not + equal to taxable base * tax rate (there is a constraint in the edi where taxable base * tax rate = tax amount, but also + taxable base = sum(subtotals) + rounding amount) + """ + # In this case, the first two lines use a price_include tax the + # subtotals should be 800.40 / (100 + 22.0) * 100 = 656.065564.., + # where 22.0 is the tax rate. + # + # Since the subtotals are rounded we actually have 656.07 + lines = self.price_included_invoice.line_ids + price_included_lines = lines.filtered(lambda line: line.tax_ids == self.price_included_tax) + self.assertEqual([line.price_subtotal for line in price_included_lines], [656.07, 656.07]) + # So the taxable a base the edi expects (for this tax) is actually 1312.14 + price_included_tax_line = lines.filtered(lambda line: line.tax_line_id == self.price_included_tax) + self.assertEqual(price_included_tax_line.tax_base_amount, 1312.14) + + # The tax amount of the price included tax should be: + # per line: 800.40 - (800.40 / (100 + 22) * 100) = 144.33 + # tax amount: 144.33 * 2 = 288.66 + self.assertEqual(price_included_tax_line.amount_currency, -288.66) + + expected_etree = self.with_applied_xpath( + etree.fromstring(self.edi_basis_xml), + ''' + + + + 1 + something price included + 1.00 + 656.070000 + 656.07 + 22.00 + + + 2 + something else price included + 1.00 + 656.070000 + 656.07 + 22.00 + + + 3 + something not price included + 1.00 + 800.400000 + 800.40 + 22.00 + + + 22.00 + -0.04909091 + 1312.09 + 288.66 + I + + + 22.00 + 800.40 + 176.09 + I + + + + + 2577.29 + + + 2577.29 + + ''') + invoice_etree = etree.fromstring(self.edi_format._l10n_it_edi_export_invoice_as_xml(self.price_included_invoice)) + # Remove the attachment and its details + invoice_etree = self.with_applied_xpath(invoice_etree, "") + self.assertXmlTreeEqual(invoice_etree, expected_etree) + + def test_partially_discounted_invoice(self): + # The EDI can account for discounts, but a line with, for example, a 100% discount should still have + # a corresponding tax with a base amount of 0 + + invoice_etree = etree.fromstring(self.edi_format._l10n_it_edi_export_invoice_as_xml(self.partial_discount_invoice)) + expected_etree = self.with_applied_xpath( + etree.fromstring(self.edi_basis_xml), + ''' + + + + 1 + no discount + 1.00 + 800.400000 + 800.40 + 22.00 + + + 2 + special discount + 1.00 + 800.400000 + + SC + 50.00 + + 400.20 + 22.00 + + + 3 + an offer you can't refuse + 1.00 + 800.400000 + + SC + 100.00 + + 0.00 + 22.00 + + + 22.00 + 1200.60 + 264.13 + I + + + + + 1464.73 + + + 1464.73 + + ''') + invoice_etree = self.with_applied_xpath(invoice_etree, "") + self.assertXmlTreeEqual(invoice_etree, expected_etree) + + def test_fully_discounted_inovice(self): + invoice_etree = etree.fromstring(self.edi_format._l10n_it_edi_export_invoice_as_xml(self.full_discount_invoice)) + expected_etree = self.with_applied_xpath( + etree.fromstring(self.edi_basis_xml), + ''' + + + + 1 + nothing shady just a gift for my friend + 1.00 + 800.400000 + + SC + 100.00 + + 0.00 + 22.00 + + + 22.00 + 0.00 + 0.00 + I + + + + + 0.00 + + + 0.00 + + ''') + invoice_etree = self.with_applied_xpath(invoice_etree, "") + self.assertXmlTreeEqual(invoice_etree, expected_etree) + + def test_non_latin_and_latin_invoice(self): + invoice_etree = etree.fromstring(self.edi_format._l10n_it_edi_export_invoice_as_xml(self.non_latin_and_latin_invoice)) + expected_etree = self.with_applied_xpath( + etree.fromstring(self.edi_basis_xml), + ''' + + + + 1 + ????? + 1.00 + 800.400000 + 800.40 + 22.00 + + + 2 + ?- + 1.00 + 800.400000 + 800.40 + 22.00 + + + 3 + this should be the same as it was + 1.00 + 800.400000 + 800.40 + 22.00 + + + 22.00 + 2401.20 + 528.26 + I + + + + + 2929.46 + + + 2929.46 + + ''') + invoice_etree = self.with_applied_xpath(invoice_etree, "") + self.assertXmlTreeEqual(invoice_etree, expected_etree) + + def test_below_400_codice_simplified_invoice(self): + invoice_etree = etree.fromstring(self.edi_format._l10n_it_edi_export_invoice_as_xml(self.below_400_codice_simplified_invoice)) + expected_etree = self.with_applied_xpath( + etree.fromstring(self.edi_simplified_basis_xml), + ''' + + + 00465840031 + + + + + cheap_line + 122.00 + + 22.00 + + + + cheap_line_2 + 24.40 + + 4.40 + + + + ''') + invoice_etree = self.with_applied_xpath(invoice_etree, "") + self.assertXmlTreeEqual(invoice_etree, expected_etree) + + def test_total_400_VAT_simplified_invoice(self): + invoice_etree = etree.fromstring(self.edi_format._l10n_it_edi_export_invoice_as_xml(self.total_400_VAT_simplified_invoice)) + expected_etree = self.with_applied_xpath( + etree.fromstring(self.edi_simplified_basis_xml), + ''' + + + + IT + 00465840031 + + + + + + 400_line + 400.00 + + 72.13 + + + + ''') + invoice_etree = self.with_applied_xpath(invoice_etree, "") + self.assertXmlTreeEqual(invoice_etree, expected_etree) + + def test_more_400_simplified_invoice(self): + with self.assertRaises(UserError): + self.more_400_simplified_invoice._post() + + def test_non_domestic_simplified_invoice(self): + with self.assertRaises(UserError): + self.non_domestic_simplified_invoice._post() + + def test_zero_percent_taxes(self): + invoice_etree = etree.fromstring(self.edi_format._l10n_it_edi_export_invoice_as_xml(self.zero_tax_invoice)) + expected_etree = self.with_applied_xpath( + etree.fromstring(self.edi_basis_xml), + ''' + + + + 1 + line with tax of 0% with repartition line of 100% + 1.00 + 800.400000 + 800.40 + 0.00 + + + 2 + line with tax of 0% with repartition line of 0% + 1.00 + 800.400000 + 800.40 + 0.00 + + + 0.00 + 800.40 + 0.00 + I + + + 0.00 + 800.40 + 0.00 + I + + + + + 1600.80 + + + 1600.80 + + ''' + ) + invoice_etree = self.with_applied_xpath(invoice_etree, "") + self.assertXmlTreeEqual(invoice_etree, expected_etree) + + def test_negative_price_invoice(self): + invoice_etree = etree.fromstring(self.edi_format._l10n_it_edi_export_invoice_as_xml(self.negative_price_invoice)) + expected_etree = self.with_applied_xpath( + etree.fromstring(self.edi_basis_xml), + ''' + + + + 1 + standard_line + 1.00 + 800.400000 + 800.40 + 22.00 + + + 2 + negative_line + 1.00 + -100.000000 + -100.00 + 22.00 + + + 3 + negative_line_different_tax + 1.00 + -50.000000 + -50.00 + 10.00 + + + 22.00 + 700.40 + 154.09 + I + + + 10.00 + -50.00 + -5.00 + I + + + + + 799.49 + + + 799.49 + + ''') + invoice_etree = self.with_applied_xpath(invoice_etree, "") + self.assertXmlTreeEqual(invoice_etree, expected_etree) + + def test_negative_price_credit_note(self): + invoice_etree = etree.fromstring(self.edi_format._l10n_it_edi_export_invoice_as_xml(self.negative_price_credit_note)) + expected_etree = self.with_applied_xpath( + etree.fromstring(self.edi_basis_xml), + f''' + + TD04 + + + 799.49 + + + + {self.negative_price_invoice.name} + {self.negative_price_credit_note.invoice_date} + + + + + + 1 + standard_line + 1.00 + 800.400000 + 800.40 + 22.00 + + + 2 + negative_line + 1.00 + -100.000000 + -100.00 + 22.00 + + + 3 + negative_line_different_tax + 1.00 + -50.000000 + -50.00 + 10.00 + + + 22.00 + 700.40 + 154.09 + I + + + 10.00 + -50.00 + -5.00 + I + + + + + ''') + invoice_etree = self.with_applied_xpath(invoice_etree, "") + self.assertXmlTreeEqual(invoice_etree, expected_etree) diff --git a/odoo-bringout-oca-ocb-l10n_it_edi/l10n_it_edi/tests/test_edi_import.py b/odoo-bringout-oca-ocb-l10n_it_edi/l10n_it_edi/tests/test_edi_import.py new file mode 100644 index 0000000..0a02d10 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi/l10n_it_edi/tests/test_edi_import.py @@ -0,0 +1,244 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +import datetime +import logging +from freezegun import freeze_time +from lxml import etree +from unittest.mock import MagicMock, patch + +from odoo import Command, fields, sql_db +from odoo.tests import tagged +from odoo.addons.l10n_it_edi.tests.common import TestItEdi +from odoo.addons.l10n_it_edi.tools.remove_signature import remove_signature + +_logger = logging.getLogger(__name__) + +@tagged('post_install_l10n', 'post_install', '-at_install') +class TestItEdiImport(TestItEdi): + """ Main test class for the l10n_it_edi vendor bills XML import""" + + fake_test_content = """ + + + + TWICE_TEST + + + + 01234560157 + + + + + + + TD02 + + + + """ + + @classmethod + def setUpClass(cls): + super().setUpClass() + + # Build test data. + # invoice_filename1 is used for vendor bill receipts tests + # invoice_filename2 is used for vendor bill tests + cls.invoice_filename1 = 'IT01234567890_FPR01.xml' + cls.invoice_filename2 = 'IT01234567890_FPR02.xml' + cls.signed_invoice_filename = 'IT01234567890_FPR01.xml.p7m' + cls.wrongly_signed_invoice_filename = 'IT09633951000_NpFwF.xml.p7m' + cls.invoice_content = cls._get_test_file_content(cls.invoice_filename1) + cls.signed_invoice_content = cls._get_test_file_content(cls.signed_invoice_filename) + cls.wrongly_signed_invoice_content = cls._get_test_file_content(cls.wrongly_signed_invoice_filename) + cls.invoice = cls.env['account.move'].create({ + 'move_type': 'in_invoice', + 'ref': '01234567890' + }) + cls.attachment = cls.env['ir.attachment'].create({ + 'name': cls.invoice_filename1, + 'raw': cls.invoice_content, + 'res_id': cls.invoice.id, + 'res_model': 'account.move', + }) + cls.edi_document = cls.env['account.edi.document'].create({ + 'edi_format_id': cls.edi_format.id, + 'move_id': cls.invoice.id, + 'attachment_id': cls.attachment.id, + 'state': 'sent' + }) + + cls.test_invoice_xmls = {k: cls._get_test_file_content(v) for k, v in [ + ('normal_1', 'IT01234567890_FPR01.xml'), + ('signed', 'IT01234567890_FPR01.xml.p7m'), + ]} + + def mock_commit(self): + pass + + # ----------------------------- + # + # Vendor bills + # + # ----------------------------- + + def test_receive_vendor_bill(self): + """ Test a sample e-invoice file from https://www.fatturapa.gov.it/export/documenti/fatturapa/v1.2/IT01234567890_FPR01.xml """ + content = etree.fromstring(self.invoice_content) + invoices = self.edi_format._create_invoice_from_xml_tree(self.invoice_filename2, content) + self.assertTrue(bool(invoices)) + + def test_receive_signed_vendor_bill(self): + """ Test a signed (P7M) sample e-invoice file from https://www.fatturapa.gov.it/export/documenti/fatturapa/v1.2/IT01234567890_FPR01.xml """ + with freeze_time('2020-04-06'): + content = etree.fromstring(remove_signature(self.signed_invoice_content)) + invoices = self.edi_format._create_invoice_from_xml_tree(self.signed_invoice_filename, content) + + self.assertRecordValues(invoices, [{ + 'company_id': self.company.id, + 'name': 'BILL/2014/12/0001', + 'invoice_date': datetime.date(2014, 12, 18), + 'ref': '01234567890', + }]) + + def test_receive_wrongly_signed_vendor_bill(self): + """ + Some of the invoices (i.e. those from Servizio Elettrico Nazionale, the + ex-monopoly-of-energy company) have custom signatures that rely on an old + OpenSSL implementation that breaks the current one that sees them as malformed, + so we cannot read those files. Also, we couldn't find an alternative way to use + OpenSSL to just get the same result without getting the error. + + A new fallback method has been added that reads the ASN1 file structure and + takes the encoded pkcs7-data tag content out of it, regardless of the + signature. + + Being a non-optimized pure Python implementation, it takes about 2x the time + than the regular method, so it's better used as a fallback. We didn't use an + existing library not to further pollute the dependencies space. + + task-3502910 + """ + with freeze_time('2019-01-01'): + filename, content = ( + self.wrongly_signed_invoice_filename, + self.wrongly_signed_invoice_content, + ) + tree = self.edi_format._decode_p7m_to_xml(filename, content) + invoices = self.edi_format._create_invoice_from_xml_tree(filename, tree) + + self.assertRecordValues(invoices, [{ + 'name': 'BILL/2023/09/0001', + 'ref': '333333333333333', + 'invoice_date': fields.Date.from_string('2023-09-08'), + 'amount_untaxed': 57.54, + 'amount_tax': 3.95, + }]) + + def test_cron_receives_bill_from_another_company(self): + """ Ensure that when from one of your company, you bill the other, the + import isn't impeded because of conflicts with the filename """ + fattura_pa = self.env.ref('l10n_it_edi.edi_fatturaPA') + content = self.fake_test_content.encode() + + # Our test content is not encrypted + proxy_user = MagicMock() + proxy_user.company_id = self.company + proxy_user._decrypt_data.return_value = content + + other_company = self.company_data['company'] + filename = 'IT01234567890_FPR02.xml' + + invoice = self.env['account.move'].with_company(other_company).create({ + 'move_type': 'out_invoice', + 'invoice_line_ids': [ + Command.create({ + 'name': "something not price included", + 'price_unit': 800.40, + 'tax_ids': [Command.set(self.company_data['default_tax_sale'].ids)], + }), + ], + }) + self.env['ir.attachment'].with_company(other_company).create({ + 'name': filename, + 'datas': content, + 'res_model': 'account.move', + 'res_id': invoice.id, + }) + + with patch.object(sql_db.Cursor, "commit", self.mock_commit): + fattura_pa._save_incoming_attachment_fattura_pa( + proxy_user=proxy_user, + id_transaction='9999999999', + filename=filename, + content=content, + key=None) + + attachment = self.env['ir.attachment'].search([ + ('name', '=', 'IT01234567890_FPR02.xml'), + ('res_model', '=', 'account.move'), + ('company_id', '=', self.company.id), + ]) + self.assertTrue(attachment) + self.assertTrue(self.env['account.move'].browse(attachment.res_id)) + + def test_receive_same_vendor_bill_twice(self): + """ Test that the second time we are receiving an SdiCoop invoice, the second is discarded """ + + fattura_pa = self.env.ref('l10n_it_edi.edi_fatturaPA') + content = self.fake_test_content.encode() + + # Our test content is not encrypted + proxy_user = MagicMock() + proxy_user.company_id = self.company + proxy_user._decrypt_data.return_value = content + + with patch.object(sql_db.Cursor, "commit", self.mock_commit): + for dummy in range(2): + fattura_pa._save_incoming_attachment_fattura_pa( + proxy_user=proxy_user, + id_transaction='9999999999', + filename=self.invoice_filename2, + content=content, + key=None) + + # There should be one attachement with this filename + attachments = self.env['ir.attachment'].search([('name', '=', self.invoice_filename2)]) + self.assertEqual(len(attachments), 1) + invoices = self.env['account.move'].search([('payment_reference', '=', 'TWICE_TEST')]) + self.assertEqual(len(invoices), 1) + + def test_receive_bill_with_global_discount(self): + content = self.with_applied_xpath( + etree.fromstring(self.invoice_content), + ''' + + + SC + 2 + + + ''') + invoices = self.edi_format._create_invoice_from_xml_tree(self.invoice_filename2, content) + + self.assertRecordValues(invoices, [{ + 'amount_untaxed': 3.0, + 'amount_tax': 1.1, + }]) + self.assertRecordValues(invoices.invoice_line_ids, [ + { + 'quantity': 5.0, + 'name': 'DESCRIZIONE DELLA FORNITURA', + 'price_unit': 1.0, + }, + { + 'quantity': 1.0, + 'name': 'SCONTO', + 'price_unit': -2, + } + ]) diff --git a/odoo-bringout-oca-ocb-l10n_it_edi/l10n_it_edi/tests/test_edi_reverse_charge.py b/odoo-bringout-oca-ocb-l10n_it_edi/l10n_it_edi/tests/test_edi_reverse_charge.py new file mode 100644 index 0000000..3eb3803 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi/l10n_it_edi/tests/test_edi_reverse_charge.py @@ -0,0 +1,292 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from collections import namedtuple +from lxml import etree + +from odoo import fields +from odoo.tests import tagged +from odoo.addons.l10n_it_edi.tests.common import TestItEdi + + +@tagged('post_install_l10n', 'post_install', '-at_install') +class TestItEdiReverseCharge(TestItEdi): + + @classmethod + def setUpClass(cls): + super().setUpClass() + + # Helper functions ----------- + def get_tag_ids(tag_codes): + """ Helper function to define tag ids for taxes """ + return cls.env['account.account.tag'].search([ + ('applicability', '=', 'taxes'), + ('country_id.code', '=', 'IT'), + ('name', 'in', tag_codes)]).ids + + RepartitionLine = namedtuple('Line', 'factor_percent repartition_type tag_ids') + def repartition_lines(*lines): + """ Helper function to define repartition lines in taxes """ + return [(5, 0, 0)] + [(0, 0, {**line._asdict(), 'tag_ids': get_tag_ids(line[2])}) for line in lines] + + ProductLine = namedtuple('Line', 'data name product_id') + def product_lines(*lines): + """ Helper function to define move lines based on a product """ + return [(0, 0, {**line[0], 'name': line[1], 'product_id': line[2]}) for line in lines] + + # Company ----------- + cls.company.partner_id.l10n_it_pa_index = "0803HR0" + + # Partner ----------- + cls.french_partner = cls.env['res.partner'].create({ + 'name': 'Alessi', + 'vat': 'FR15437982937', + 'country_id': cls.env.ref('base.fr').id, + 'street': 'Avenue Test rue', + 'zip': '84000', + 'city': 'Avignon', + 'is_company': True + }) + + cls.san_marino_partner = cls.env['res.partner'].create({ + 'name': 'Prospectra', + 'vat': 'SM6784', + 'country_id': cls.env.ref('base.sm').id, + 'street': 'Via Ventotto Luglio 212 Centro Uffici', + 'zip': '47893', + 'city': 'San Marino', + 'company_id': cls.company.id, + 'is_company': True, + }) + + # Taxes ----------- + tax_data = { + 'name': 'Tax 4% (Goods) Reverse Charge', + 'amount': 4.0, + 'amount_type': 'percent', + 'type_tax_use': 'purchase', + 'invoice_repartition_line_ids': repartition_lines( + RepartitionLine(100, 'base', ('+03', '+vj9')), + RepartitionLine(100, 'tax', ('+5v',)), + RepartitionLine(-100, 'tax', ('-4v',))), + 'refund_repartition_line_ids': repartition_lines( + RepartitionLine(100, 'base', ('-03', '-vj9')), + RepartitionLine(100, 'tax', False), + RepartitionLine(-100, 'tax', False)), + } + # Purchase tax 4% with Reverse Charge + cls.purchase_tax_4p = cls.env['account.tax'].with_company(cls.company).create(tax_data) + cls.line_tax_4p = cls.standard_line.copy() + cls.line_tax_4p['tax_ids'] = [(6, 0, cls.purchase_tax_4p.ids)] + + # Purchase tax 4% with Reverse Charge, targeting the tax grid for import of goods + # already in Italy in a VAT deposit + tax_data_4p_already_in_italy = { + **tax_data, + 'name': 'Tax 4% purchase Reverse Charge, in Italy', + 'invoice_repartition_line_ids': repartition_lines( + RepartitionLine(100, 'base', ('+03', '+vj3')), + RepartitionLine(100, 'tax', ('+5v',)), + RepartitionLine(-100, 'tax', ('-4v',))), + 'refund_repartition_line_ids': repartition_lines( + RepartitionLine(100, 'base', ('-03', '-vj3')), + RepartitionLine(100, 'tax', False), + RepartitionLine(-100, 'tax', False)), + } + + cls.purchase_tax_4p_already_in_italy = cls.env['account.tax'].with_company(cls.company).create(tax_data_4p_already_in_italy) + cls.line_tax_4p_already_in_italy = cls.standard_line.copy() + cls.line_tax_4p_already_in_italy['tax_ids'] = [(6, 0, cls.purchase_tax_4p_already_in_italy.ids)] + + # Purchase tax 22% with Reverse Charge + tax_data_22p = {**tax_data, 'name': 'Tax 22% purchase Reverse Charge', 'amount': 22.0} + cls.purchase_tax_22p = cls.env['account.tax'].with_company(cls.company).create(tax_data_22p) + cls.line_tax_22p = cls.standard_line.copy() + cls.line_tax_22p['tax_ids'] = [(6, 0, cls.purchase_tax_22p.ids)] + + # Export tax 0% + tax_data_0v = {**tax_data, "type_tax_use": "sale", "amount": 0} + cls.sale_tax_0v = cls.env['account.tax'].with_company(cls.company).create(tax_data_0v) + cls.line_tax_sale = cls.standard_line.copy() + cls.line_tax_sale['tax_ids'] = [(6, 0, cls.sale_tax_0v.ids)] + + # Products ----------- + # Product A with 0% sale export and tax 4% reverse carge purchase tax + product_a = cls.env['product.product'].with_company(cls.company).create({ + 'name': 'product_a', + 'lst_price': 1000.0, + 'standard_price': 800.0, + 'type': 'consu', + 'taxes_id': [(6, 0, cls.sale_tax_0v.ids)], + 'supplier_taxes_id': [(6, 0, cls.purchase_tax_4p.ids)], + }) + # Product B with 0% sale export and tax 4% reverse charge purchase tax + product_b = cls.env['product.product'].with_company(cls.company).create({ + 'name': 'product_b', + 'lst_price': 1000.0, + 'standard_price': 800.0, + 'type': 'consu', + 'taxes_id': [(6, 0, cls.sale_tax_0v.ids)], + 'supplier_taxes_id': [(6, 0, cls.purchase_tax_4p.ids)], + }) + + # Moves ----------- + # Export invoice + cls.reverse_charge_invoice = cls.env['account.move'].with_company(cls.company).create({ + 'company_id': cls.company.id, + 'move_type': 'out_invoice', + 'invoice_date': fields.Date.from_string('2022-03-24'), + 'invoice_date_due': fields.Date.from_string('2022-03-24'), + 'partner_id': cls.french_partner.id, + 'partner_bank_id': cls.test_bank.id, + 'invoice_line_ids': product_lines( + ProductLine(cls.line_tax_sale, 'Product A', product_a.id), + ProductLine(cls.line_tax_sale, 'Product B', product_b.id) + ), + }) + + # Import bill #1 + bill_data = { + 'company_id': cls.company.id, + 'move_type': 'in_invoice', + 'invoice_date': fields.Date.from_string('2022-03-24'), + 'invoice_date_due': fields.Date.from_string('2022-03-24'), + 'date': fields.Date.from_string('2022-04-01'), + 'partner_id': cls.french_partner.id, + 'partner_bank_id': cls.test_bank.id, + 'invoice_line_ids': product_lines( + ProductLine(cls.line_tax_22p, 'Product A', product_a.id), + ProductLine(cls.line_tax_4p, 'Product B, taxed 4%', product_b.id) + ) + } + cls.reverse_charge_bill = cls.env['account.move'].with_company(cls.company).create(bill_data) + + # Import bill #2 + bill_data_2 = { + **bill_data, + 'invoice_line_ids': product_lines( + ProductLine(cls.line_tax_22p, 'Product A', product_a.id), + ProductLine(cls.line_tax_4p_already_in_italy, 'Product B, taxed 4% Already in Italy', product_b.id), + ), + } + cls.reverse_charge_bill_2 = cls.env['account.move'].with_company(cls.company).create(bill_data_2) + cls.reverse_charge_refund = cls.reverse_charge_bill.with_company(cls.company)._reverse_moves([{ + 'invoice_date': fields.Date.from_string('2022-03-24'), + 'date': fields.Date.from_string('2022-04-01'), + }]) + + # Import bill San Marino + bill_data_san_marino = { + 'company_id': cls.company.id, + 'move_type': 'in_invoice', + 'invoice_date': fields.Date.from_string('2022-03-24'), + 'invoice_date_due': fields.Date.from_string('2022-03-24'), + 'date': fields.Date.from_string('2022-04-01'), + 'partner_id': cls.san_marino_partner.id, + 'partner_bank_id': cls.test_bank.id, + 'invoice_line_ids': product_lines( + ProductLine(cls.line_tax_22p, 'Product A', product_a.id), + ProductLine(cls.line_tax_4p, 'Product B, taxed 4%', product_b.id) + ) + } + cls.reverse_charge_bill_san_marino = cls.env['account.move'].with_company(cls.company).create(bill_data_san_marino) + + # Posting moves ----------- + cls.reverse_charge_invoice._post() + cls.reverse_charge_bill._post() + cls.reverse_charge_bill_2._post() + cls.reverse_charge_bill_san_marino._post() + cls.reverse_charge_refund._post() + + def test_reverse_charge_invoice(self): + self._test_invoice_with_sample_file(self.reverse_charge_invoice, "reverse_charge_invoice.xml") + + def test_reverse_charge_bill(self): + self._test_invoice_with_sample_file(self.reverse_charge_bill, "reverse_charge_bill.xml") + + def test_reverse_charge_bill_2(self): + self._test_invoice_with_sample_file( + self.reverse_charge_bill_2, + "reverse_charge_bill.xml", + xpaths_result={ + "//DatiGeneraliDocumento/Numero": "", + "(//DettaglioLinee/Descrizione)[2]": "", + }, + xpaths_file={ + "//DatiGeneraliDocumento/TipoDocumento": "TD19", + "//DatiGeneraliDocumento/Numero": "", + "(//DettaglioLinee/Descrizione)[2]": "", + } + ) + + + def test_reverse_charge_bill_san_marino(self): + self._test_invoice_with_sample_file( + self.reverse_charge_bill_san_marino, + "reverse_charge_bill.xml", + xpaths_result={ + "//DatiGeneraliDocumento/Numero": "", + "(//DettaglioLinee/Descrizione)[2]": "", + }, + xpaths_file={ + "//CedentePrestatore": """ + + + + SM + 6784 + + + Prospectra + + RF18 + + + Via Ventotto Luglio 212 Centro Uffici + 00000 + San Marino + SM + + + """, + "//DatiGeneraliDocumento/TipoDocumento": "TD28", + "//DatiGeneraliDocumento/Numero": "", + "(//DettaglioLinee/Descrizione)[2]": "", + } + ) + + def test_reverse_charge_refund(self): + self._test_invoice_with_sample_file( + self.reverse_charge_refund, + "reverse_charge_bill.xml", + xpaths_result={ + "//DatiGeneraliDocumento/Numero": "", + "//DatiPagamento/DettaglioPagamento/DataScadenzaPagamento": "", + }, + xpaths_file={ + "//DatiGenerali": f""" + + + TD18 + EUR + 2022-04-01 + + -1808.91 + + + {self.reverse_charge_bill.name} + {self.reverse_charge_refund.date} + + + """, + "//DatiPagamento/DettaglioPagamento/DataScadenzaPagamento": "", + "(//DettaglioLinee/PrezzoUnitario)[1]": "-800.400000", + "(//DettaglioLinee/PrezzoUnitario)[2]": "-800.400000", + "(//DettaglioLinee/PrezzoTotale)[1]": "-800.40", + "(//DettaglioLinee/PrezzoTotale)[2]": "-800.40", + "(//DatiRiepilogo/ImponibileImporto)[1]": "-800.40", + "(//DatiRiepilogo/ImponibileImporto)[2]": "-800.40", + "(//DatiRiepilogo/Imposta)[1]": "-176.09", + "(//DatiRiepilogo/Imposta)[2]": "-32.02", + } + ) diff --git a/odoo-bringout-oca-ocb-l10n_it_edi/l10n_it_edi/tests/test_res_partner.py b/odoo-bringout-oca-ocb-l10n_it_edi/l10n_it_edi/tests/test_res_partner.py new file mode 100644 index 0000000..d20fc55 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi/l10n_it_edi/tests/test_res_partner.py @@ -0,0 +1,81 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from odoo.exceptions import UserError +from odoo.tests import Form +from odoo.tests.common import TransactionCase, tagged + + +@tagged('post_install_l10n', 'post_install', '-at_install') +class TestResPartner(TransactionCase): + + def test_validate_fiscal_code(self): + valid_codes = [ + "AORTHV05P30V295L", + "SPDTHB43S93F42VH", + "MDRTUV99H14X2MNU", + "XPTDRX73R64YPLUD", + "LOLXDR40T3MZRTSV", + "GJTIUG55DLQZRTSS", + "CDEOTG5PBLQZRTSE", + "PERTLELPALQZRTSN", + "IT12345678887", + "IT12345670546", + "IT95286931217", + "IT95867361206", + "IT94567689990", + "12345670546", + "95286931217", + "95867361206", + "94567689990", + ] + + invalid_codes = [ + "AORTHV05P34V295U", + "SPDTHB43O93F42VH", + "MDRTUVV9H14X2MNU", + "XPTDRX73RS4YPLUD", + "LOLXDRQ0T3QZRTSJ", + "GJTIUGR5DLQZRTSS", + "CDEOTG5PBLQZRTSS", + "PERTLEZPALQZRTSN", + "IT12345678901", + "IT12345678885", + "IT45689349992", + "IT78239131204", + "IT45692151219", + "12345678901", + "12345678885", + "45689349992", + "78239131204", + "45692151219", + ] + + partners = self.env['res.partner'] + + for i, code in enumerate(invalid_codes): + with self.assertRaises(UserError): + partners += self.env['res.partner'].create({'name': f'partner_{i}', 'l10n_it_codice_fiscale': code}) + + for i, code in enumerate(valid_codes): + partners += self.env['res.partner'].create({'name': f'partner_{i}', 'l10n_it_codice_fiscale': code}) + + self.assertEqual(len(partners), len(valid_codes)) + + def test_partner_l10n_it_codice_fiscale(self): + vat_partner = self.env['res.partner'].create({ + 'name': 'Customer with VAT', + }) + + partner_form = Form(vat_partner) + + partner_form.vat = 'IT12345676017' + self.assertEqual(partner_form.l10n_it_codice_fiscale, '12345676017', "We give the Parnter a VAT, l10n_it_codice_fiscale is given accordingly") + + partner_form.country_id = self.env.ref('base.ir') + self.assertFalse(partner_form.l10n_it_codice_fiscale, "Partner is given Iran as country, l10n_it_codice_fiscale is removed") + + partner_form.country_id = self.env.ref('base.it') + self.assertEqual(partner_form.l10n_it_codice_fiscale, '12345676017', "The partner was given the wrong country, we correct it to Italy") + + partner_form.vat = 'IT12345670017' + self.assertEqual(partner_form.l10n_it_codice_fiscale, '12345670017', "There was a typo in the VAT, changing it should change l10n_it_codice_fiscale as well") diff --git a/odoo-bringout-oca-ocb-l10n_it_edi/l10n_it_edi/tools/__init__.py b/odoo-bringout-oca-ocb-l10n_it_edi/l10n_it_edi/tools/__init__.py new file mode 100644 index 0000000..8fee2c7 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi/l10n_it_edi/tools/__init__.py @@ -0,0 +1,4 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from . import remove_signature diff --git a/odoo-bringout-oca-ocb-l10n_it_edi/l10n_it_edi/tools/remove_signature.py b/odoo-bringout-oca-ocb-l10n_it_edi/l10n_it_edi/tools/remove_signature.py new file mode 100644 index 0000000..adfe98a --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi/l10n_it_edi/tools/remove_signature.py @@ -0,0 +1,381 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +""" + Italian E-invoice signed files content extraction. + + There are two methods: OpenSSL and Fallback. + Sometimes OpenSSL fail in reading signed invoices for some error in the signature itself. + The Fallback method only has minimal code to extract the invoices' content without verifying the signature itself. + It's only to be used as a no-requirements fallback for OpenSSL. +""" + +import logging +import struct +import warnings +from contextlib import suppress + +_logger = logging.getLogger(__name__) + + +def remove_signature(content, target=None): + """ Takes a bytestring supposedly PKCS7 signed and returns its PKCS7-data only """ + for removal_strategy in (remove_signature_openssl, remove_signature_fallback): + if target: + target.remove_signature_method = removal_strategy.__name__ + with suppress(Exception): + return removal_strategy(content) + +# -------------------------------------------------------------------------------- +# UTILS +# -------------------------------------------------------------------------------- + + +def byte_to_bit_array(val): + """ Convert a byte to an array of zeros and ones """ + return [((val & (1 << pos)) and 1) or 0 for pos in range(7, -1, -1)] + + +def bit_array_to_byte(val): + """ Convert an array of zeros and ones to byte """ + value = 0 + max_idx = len(val) - 1 + for i in range(max_idx, -1, -1): + value += val[i] << max_idx - i + return value + +# -------------------------------------------------------------------------------- +# OPENSSL +# -------------------------------------------------------------------------------- + + +try: + from OpenSSL import crypto as ssl_crypto + import OpenSSL._util as ssl_util +except ImportError: + ssl_crypto = None + _logger.warning("Cannot import library 'OpenSSL' for PKCS#7 envelope extraction.") + + +def remove_signature_openssl(content): + """ Remove the PKCS#7 envelope from given content, making a '.xml.p7m' file content readable as it was '.xml'. + As OpenSSL may not be installed, in that case a warning is issued and None is returned. """ + + # Prevent using the library if it had import errors + if not ssl_crypto: + _logger.warning("Error reading the content, check if the OpenSSL library is installed for for PKCS#7 envelope extraction.") + return None + + # Load some tools from the library + null = ssl_util.ffi.NULL + verify = ssl_util.lib.PKCS7_verify + + # By default ignore the validity of the certificates, just validate the structure + flags = ssl_util.lib.PKCS7_NOVERIFY | ssl_util.lib.PKCS7_NOSIGS + + # Read the signed data fron the content + out_buffer = ssl_crypto._new_mem_buf() + + # This method is deprecated, but there are actually no alternatives + with warnings.catch_warnings(): + warnings.filterwarnings("ignore", category=DeprecationWarning) + loaded_data = ssl_crypto.load_pkcs7_data(ssl_crypto.FILETYPE_ASN1, content) + + # Verify the signature + if verify(loaded_data._pkcs7, null, null, null, out_buffer, flags) != 1: + ssl_crypto._raise_current_error() + + # Get the content as a byte-string + return ssl_crypto._bio_to_string(out_buffer) + +# -------------------------------------------------------------------------------- +# FALLBACK REMOVE SIGNATURE (ASN1 parse) +# -------------------------------------------------------------------------------- + + +def remove_signature_fallback(content): + """ The invoice content is inside an ASN1 node identified by PKCS7_DATA_OID (pkcs7-data). + The node is defined as an OctectString, which can be composed of an arbitrary + sequence of octects of string data. + We visit in-order the ASN1 tree nodes until we find the pkcs7-data, then we look for content. + Once we found it, we read all OctectString that get yielded by the in-order visit.. + When there are no more OctectStrings, then another object will follow + with its header and identifier, so we stop exploring and just return the content. + + See also: + https://datatracker.ietf.org/doc/html/rfc2315 + https://www.oss.com/asn1/resources/asn1-made-simple/asn1-quick-reference/octetstring.html + """ + PKCS7_DATA_OID = '1.2.840.113549.1.7.1' + result, header_found, data_found = None, False, False + for node in Reader().build_from_stream(content): + if node.kind == 'ObjectIdentifier' and node.content == PKCS7_DATA_OID: + header_found = True + if header_found and node.kind == 'OctetString': + data_found = True + result = (result or b'') + node.content + elif data_found: + break + + if not header_found: + raise Exception("ASN1 Header not found") + if not data_found: + raise Exception("ASN1 Content not found") + return result + +# -------------------------------------------------------------------------------- +# ASN1 DATA +# -------------------------------------------------------------------------------- + + +universal_tags = { + 0: 'Zero', + 1: 'Boolean', + 2: 'Integer', + 3: 'BitString', + 4: 'OctetString', + 5: 'Null', + 6: 'ObjectIdentifier', + 7: 'ObjectDescriptor', + 8: 'External', + 9: 'Real', + 10: 'Enumerated', + 11: 'EmbeddedPDV', + 12: 'UTF8String', + 13: 'RelativeOid', + 16: 'Sequence', + 17: 'Set', + 18: 'NumericString', + 19: 'PrintableString', + 20: 'TeletexString', + 21: 'VideotexString', + 22: 'IA5String', + 23: 'UTCTime', + 24: 'GeneralizedTime', + 25: 'GraphicString', + 26: 'VisibleString', + 27: 'GeneralString', + 28: 'UniversalString', + 29: 'CharacterString', + 30: 'BMPString', +} + +# -------------------------------------------------------------------------------- +# NODES (ASN1 parse) +# -------------------------------------------------------------------------------- + + +class Asn1Node: + """ Base class for Asn1 nodes """ + _content = None + + def __init__(self, kind, start_offset, node_len, cls, parent=None): + """ Initialization of the Asn1 node """ + + if not (parent is None or issubclass(Asn1Node, parent.__class__)): + raise TypeError("parent must be an Asn1Node or None") + + # Register to parent + self.parent = parent + if parent: + parent.children.append(self) + + self.kind = kind + self.start_offset = start_offset + self.children = [] + self.cls = cls + self.finalized = False + self.name = self.__class__.__name__.replace('Node', '') + self.length = node_len + + def finalize(self, end_offset, content=None): + """ Closes the initialization of the Asn1 node, giving it content and finished length """ + self.content = content + self.length = end_offset - self.start_offset + self.end_offset = end_offset + self.finalized = True + + def total_length(self): + """ Get the total length of the node if defined. The definition and length bytes must be considered. """ + return self.length + 2 if self.length != "?" else "?" + + @property + def content(self): + return self._content + + @content.setter + def content(self, content): + if content is not None and not isinstance(content, bytes): + raise TypeError("content must be bytes or None") + self._content = content + + +class PrimitiveNode(Asn1Node): + """ Primitive Asn1 nodes contain pure data """ + pass + + +class OctetStringNode(PrimitiveNode): + """ Octet String Asn1 node """ + pass + + +class ObjectIdentifierNode(PrimitiveNode): + """ Asn1 Object Identifier, i.e. 1.3.6.1.5.5.7.48.1 """ + @Asn1Node.content.setter + def content(self, content): + # Run through the content's bytes + calc = 0 + result = '' + for idx, octet in enumerate(content): + # The first position is treated differently + if idx == 0: + result += "%s.%s" % (octet // 40, octet % 40) + continue + + # Other positions value the less significant 7 bits, + # but the most significant bit is only negative when there's a break + calc = (calc << 7) + (octet % 0x80) + break_it = not bool(octet // 0x80) + if break_it: + result += ".%s" % calc + calc = 0 + + self._content = result + +# -------------------------------------------------------------------------------- +# READER (ASN1 parse) +# -------------------------------------------------------------------------------- + + +class Reader: + + def __init__(self, *args, **kwargs): + self.clear() + + def clear(self): + self.offset = 0 + self.root = None + self.current_node = None + self.parent_node = None + self.open_nodes_stack = [] + self.last_open_node = None + + def finalize_last_open_node(self): + """ Whenever a node is complete, it is finalized, and the references are updated """ + self.last_open_node = self.open_nodes_stack.pop() + self.last_open_node.finalize(self.offset, None) + self.parent_node = self.last_open_node.parent + self.current_node = None + finalized_node = self.last_open_node + self.last_open_node = self.open_nodes_stack[-1] if self.open_nodes_stack else None + return finalized_node + + def build_from_stream(self, stream): + """ Build an Asn1 tree starting from a byte string from a p7m file """ + + self.clear() + while self.offset < len(stream): + + start_offset = self.offset + self.last_open_node = self.open_nodes_stack[-1] if self.open_nodes_stack else None + + # Read the definition and length bytes + definition_byte, self.offset = self.consume('B', stream, self.offset) + node_len, _bytes_read, self.offset = self.read_length(stream, self.offset) + + if definition_byte == 0 and node_len == 0 and self.open_nodes_stack: + yield self.finalize_last_open_node() + continue + + # Create the current Node + self.current_node = self.create_node(definition_byte, node_len, start_offset, parent=self.parent_node) + if not self.root: + self.root = self.current_node + + # If not primitive, add to the stack + if not issubclass(self.current_node.__class__, PrimitiveNode): + self.open_nodes_stack.append(self.current_node) + self.last_open_node = self.current_node + self.parent_node = self.current_node + else: + data, self.offset = self.consume('%ss' % self.current_node.length, stream, self.offset) + self.current_node.finalize(self.offset, data) + yield self.current_node + + # Clear the stack of all finished nodes + while ( + self.last_open_node + and not self.last_open_node.finalized + and self.last_open_node.length != '?' + and self.last_open_node.start_offset + self.last_open_node.total_length() <= self.offset + ): + yield self.finalize_last_open_node() + + return self.root + + def consume(self, _format, stream, offset): + """ Read from a bytes stream to get data out """ + size = struct.calcsize(_format) + value = struct.unpack_from(_format, stream, offset)[0] + offset += size + return value, offset + + def read_length(self, stream, offset): + """ Returns: (length of the node, bytes read, updated offset) """ + + # Read the first byte: if it is zero, it's a special entry. + # Probably it's the second byte of a closing tag of a node (\x00 \x00 <--) + first_byte, offset = self.consume('B', stream, offset) + if first_byte == 0: + return 0, 1, offset + + # Convert byte to bits + bits = byte_to_bit_array(first_byte) + + # If the first bit of the first length byte is on + if not bits[0]: + return first_byte, 1, offset + + # If it's the only bit being set, the length is indefinite, + # and the node will terminate with a double \x00 + if not any(bits[1:]): + return '?', 1, offset + + # We turn off the first bit, and the rest is the number of bytes we have to read + bytes_read = bit_array_to_byte([0] + bits[1:]) + + # Each byte we read is less significant, so we increase the significance of the + # value we already read and increment by the current byte + node_len = 0 + for dummy in range(1, bytes_read + 1): + current_byte, offset = self.consume('B', stream, offset) + node_len = (node_len << 8) + current_byte + + return node_len, bytes_read, offset + + def create_node(self, definition_byte, node_len, start_offset, parent=None): + """ Method to create new Asn1 nodes, given the definition bytes and the offset """ + + target_class = Asn1Node + kind = "Indefinite" if node_len == "?" else "Container" + + node_classes = { + (0, 0): 'Universal', + (0, 1): 'Application', + (1, 0): 'Context-specific', + (1, 1): 'Private' + } + bits = byte_to_bit_array(definition_byte) + cls_bits = tuple(bits[0:2]) + cls = node_classes[cls_bits] + if cls == 'Universal': + is_primitive = not bool(bits[2]) + if is_primitive: + tag = definition_byte % (1 << 5) + kind = universal_tags.get(tag) + if kind: + subclasses = PrimitiveNode.__subclasses__() + target_classes = {x.__name__: x for x in subclasses} + target_class = target_classes.get("%sNode" % kind, PrimitiveNode) + + return target_class(kind, start_offset, node_len, cls, parent) diff --git a/odoo-bringout-oca-ocb-l10n_it_edi/l10n_it_edi/views/l10n_it_view.xml b/odoo-bringout-oca-ocb-l10n_it_edi/l10n_it_edi/views/l10n_it_view.xml new file mode 100644 index 0000000..0031e6e --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi/l10n_it_edi/views/l10n_it_view.xml @@ -0,0 +1,207 @@ + + + + account.tax.form.l10n.it + account.tax + 20 + + + + + + + + + + + + + + + + + + + res.partner.form.l10n.it + res.partner + 20 + + + + + + + + + + + + + + res.company.form.l10n.it + res.company + 20 + + + + + + + + + + + +
    + The seller/provider is a company listed on the register of companies and as + such must also indicate the registration data on all documents (art. 2250, Italian + Civil Code) +
    + + + + + + + + +     + + +
    + The seller/provider is a non-resident subject which carries out transactions in Italy + with relevance for VAT purposes and which takes avail of a tax representative in Italy +
    + + + + +     +     +     +     +     +     + + + account.move.tree.inherit + account.move + + + + + + + + + + + account.invoice.select.inherit + account.move + + + + + + + + + + + account.move.tree.inherit + account.move + + + + + + + + + account.move.tree.inherit + account.move + + + + + + + + + + + account.invoice.select.inherit + account.move + + + + + + + + + + + account.move.form.l10n.it + account.move + 20 + + + + + + + + + + + + + + + + + + + + ddt.form.l10n.it + l10n_it.ddt + +
    + + + + +
    +     +     + + + l10n_it.ddt.list.view + l10n_it.ddt + + + + + + + + + + Transport Document + l10n_it.ddt + tree,form + + + + +     diff --git a/odoo-bringout-oca-ocb-l10n_it_edi/l10n_it_edi/views/res_config_settings_views.xml b/odoo-bringout-oca-ocb-l10n_it_edi/l10n_it_edi/views/res_config_settings_views.xml new file mode 100644 index 0000000..fe37d7d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi/l10n_it_edi/views/res_config_settings_views.xml @@ -0,0 +1,54 @@ + + + + + res.config.settings.view.form.inherit.proxy.user + res.config.settings + + + +
    +

    Electronic Document Invoicing

    +
    +
    +
    +
    + + + Fattura Elettronica mode + +
    + In demo mode Odoo will just simulate the sending of invoices to the government.
    + In test mode (experimental) Odoo will send the invoices to a non-production service. + Saving this change will direct all companies on this database to this use this configuration. + Once registered for testing or official, the mode cannot be changed. +
    + +
    +
    + Allow Odoo to process invoices +
    + By checking this box, I accept that Odoo may process my invoices. +
    +
    + +
    + +
    +
    + An Official or Test service has been registered. +
    +
    + A Demo service is in use. +
    +
    +
    +
    +
    +     +     +     + +     diff --git a/odoo-bringout-oca-ocb-l10n_it_edi/pyproject.toml b/odoo-bringout-oca-ocb-l10n_it_edi/pyproject.toml new file mode 100644 index 0000000..7bd7b0f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi/pyproject.toml @@ -0,0 +1,44 @@ +[project] +name = "odoo-bringout-oca-ocb-l10n_it_edi" +version = "16.0.0" +description = "Italy - E-invoicing - Odoo addon" +authors = [ + { name = "Ernad Husremovic", email = "hernad@bring.out.ba" } +] +dependencies = [ + "odoo-bringout-oca-ocb-l10n_it>=16.0.0", + "odoo-bringout-oca-ocb-account_edi>=16.0.0", + "odoo-bringout-oca-ocb-account_edi_proxy_client>=16.0.0", + "requests>=2.25.1" +] +readme = "README.md" +requires-python = ">= 3.11" +classifiers = [ + "Development Status :: 5 - Production/Stable", + "Intended Audience :: Developers", + "License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)", + "Programming Language :: Python :: 3", + "Programming Language :: Python :: 3.11", + "Programming Language :: Python :: 3.12", + "Topic :: Office/Business", +] + +[project.urls] +homepage = "https://github.com/bringout/0" +repository = "https://github.com/bringout/0" + +[build-system] +requires = ["hatchling"] +build-backend = "hatchling.build" + +[tool.hatch.metadata] +allow-direct-references = true + +[tool.hatch.build.targets.wheel] +packages = ["l10n_it_edi"] + +[tool.rye] +managed = true +dev-dependencies = [ + "pytest>=8.4.1", +] diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_doi/README.md b/odoo-bringout-oca-ocb-l10n_it_edi_doi/README.md new file mode 100644 index 0000000..480dc79 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_doi/README.md @@ -0,0 +1,49 @@ +# Italy - Declaration of Intent + + + Add support for the Declaration of Intent (Dichiarazione di Intento) to the Italian localization. + + +## Installation + +```bash +pip install odoo-bringout-oca-ocb-l10n_it_edi_doi +``` + +## Dependencies + +This addon depends on: +- l10n_it_edi +- sale + +## Manifest Information + +- **Name**: Italy - Declaration of Intent +- **Version**: 0.1 +- **Category**: Accounting/Localizations +- **License**: LGPL-3 +- **Installable**: False + +## Source + +Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_it_edi_doi`. + +## License + +This package maintains the original LGPL-3 license from the upstream Odoo project. + +## Documentation + +- Overview: doc/OVERVIEW.md +- Architecture: doc/ARCHITECTURE.md +- Models: doc/MODELS.md +- Controllers: doc/CONTROLLERS.md +- Wizards: doc/WIZARDS.md +- Reports: doc/REPORTS.md +- Security: doc/SECURITY.md +- Install: doc/INSTALL.md +- Usage: doc/USAGE.md +- Configuration: doc/CONFIGURATION.md +- Dependencies: doc/DEPENDENCIES.md +- Troubleshooting: doc/TROUBLESHOOTING.md +- FAQ: doc/FAQ.md diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_doi/doc/ARCHITECTURE.md b/odoo-bringout-oca-ocb-l10n_it_edi_doi/doc/ARCHITECTURE.md new file mode 100644 index 0000000..7a5348c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_doi/doc/ARCHITECTURE.md @@ -0,0 +1,32 @@ +# Architecture + +```mermaid +flowchart TD + U[Users] -->|HTTP| V[Views and QWeb Templates] + V --> C[Controllers] + V --> W[Wizards – Transient Models] + C --> M[Models and ORM] + W --> M + M --> R[Reports] + DX[Data XML] --> M + S[Security – ACLs and Groups] -. enforces .-> M + + subgraph L10n_it_edi_doi Module - l10n_it_edi_doi + direction LR + M:::layer + W:::layer + C:::layer + V:::layer + R:::layer + S:::layer + DX:::layer + end + + classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px +``` + +Notes +- Views include tree/form/kanban templates and report templates. +- Controllers provide website/portal routes when present. +- Wizards are UI flows implemented with `models.TransientModel`. +- Data XML loads data/demo records; Security defines groups and access. diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_doi/doc/CONFIGURATION.md b/odoo-bringout-oca-ocb-l10n_it_edi_doi/doc/CONFIGURATION.md new file mode 100644 index 0000000..1a4f779 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_doi/doc/CONFIGURATION.md @@ -0,0 +1,3 @@ +# Configuration + +Refer to Odoo settings for l10n_it_edi_doi. Configure related models, access rights, and options as needed. diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_doi/doc/CONTROLLERS.md b/odoo-bringout-oca-ocb-l10n_it_edi_doi/doc/CONTROLLERS.md new file mode 100644 index 0000000..f628e77 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_doi/doc/CONTROLLERS.md @@ -0,0 +1,3 @@ +# Controllers + +This module does not define custom HTTP controllers. diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_doi/doc/DEPENDENCIES.md b/odoo-bringout-oca-ocb-l10n_it_edi_doi/doc/DEPENDENCIES.md new file mode 100644 index 0000000..fab422d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_doi/doc/DEPENDENCIES.md @@ -0,0 +1,6 @@ +# Dependencies + +This addon depends on: + +- [l10n_it_edi](../../odoo-bringout-oca-ocb-l10n_it_edi) +- [sale](../../odoo-bringout-oca-ocb-sale) diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_doi/doc/FAQ.md b/odoo-bringout-oca-ocb-l10n_it_edi_doi/doc/FAQ.md new file mode 100644 index 0000000..c01a8c2 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_doi/doc/FAQ.md @@ -0,0 +1,4 @@ +# FAQ + +- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged). +- Q: How to enable? A: Start server with --addon l10n_it_edi_doi or install in UI. diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_doi/doc/INSTALL.md b/odoo-bringout-oca-ocb-l10n_it_edi_doi/doc/INSTALL.md new file mode 100644 index 0000000..4650ba5 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_doi/doc/INSTALL.md @@ -0,0 +1,7 @@ +# Install + +```bash +pip install odoo-bringout-oca-ocb-l10n_it_edi_doi" +# or +uv pip install odoo-bringout-oca-ocb-l10n_it_edi_doi" +``` diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_doi/doc/MODELS.md b/odoo-bringout-oca-ocb-l10n_it_edi_doi/doc/MODELS.md new file mode 100644 index 0000000..fd363b5 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_doi/doc/MODELS.md @@ -0,0 +1,20 @@ +# Models + +Detected core models and extensions in l10n_it_edi_doi. + +```mermaid +classDiagram + class l10n_it_edi_doi_declaration_of_intent + class account_chart_template + class account_fiscal_position + class account_move + class account_tax + class res_company + class res_partner + class sale_order + class sale_order_line +``` + +Notes +- Classes show model technical names; fields omitted for brevity. +- Items listed under _inherit are extensions of existing models. diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_doi/doc/OVERVIEW.md b/odoo-bringout-oca-ocb-l10n_it_edi_doi/doc/OVERVIEW.md new file mode 100644 index 0000000..ee481dc --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_doi/doc/OVERVIEW.md @@ -0,0 +1,6 @@ +# Overview + +Packaged Odoo addon: l10n_it_edi_doi. Provides features documented in upstream Odoo 16 under this addon. + +- Source: OCA/OCB 16.0, addon l10n_it_edi_doi +- License: LGPL-3 diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_doi/doc/REPORTS.md b/odoo-bringout-oca-ocb-l10n_it_edi_doi/doc/REPORTS.md new file mode 100644 index 0000000..e0ea35f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_doi/doc/REPORTS.md @@ -0,0 +1,3 @@ +# Reports + +This module does not define custom reports. diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_doi/doc/SECURITY.md b/odoo-bringout-oca-ocb-l10n_it_edi_doi/doc/SECURITY.md new file mode 100644 index 0000000..96848c1 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_doi/doc/SECURITY.md @@ -0,0 +1,34 @@ +# Security + +Access control and security definitions in l10n_it_edi_doi. + +## Access Control Lists (ACLs) + +Model access permissions defined in: +- **[ir.model.access.csv](../l10n_it_edi_doi/security/ir.model.access.csv)** + - 2 model access rules + +## Record Rules + +Row-level security rules defined in: + +```mermaid +graph TB + subgraph "Security Layers" + A[Users] --> B[Groups] + B --> C[Access Control Lists] + C --> D[Models] + B --> E[Record Rules] + E --> F[Individual Records] + end +``` + +Security files overview: +- **[ir.model.access.csv](../l10n_it_edi_doi/security/ir.model.access.csv)** + - Model access permissions (CRUD rights) + +Notes +- Access Control Lists define which groups can access which models +- Record Rules provide row-level security (filter records by user/group) +- Security groups organize users and define permission sets +- All security is enforced at the ORM level by Odoo diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_doi/doc/TROUBLESHOOTING.md b/odoo-bringout-oca-ocb-l10n_it_edi_doi/doc/TROUBLESHOOTING.md new file mode 100644 index 0000000..56853cb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_doi/doc/TROUBLESHOOTING.md @@ -0,0 +1,5 @@ +# Troubleshooting + +- Ensure Python and Odoo environment matches repo guidance. +- Check database connectivity and logs if startup fails. +- Validate that dependent addons listed in DEPENDENCIES.md are installed. diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_doi/doc/USAGE.md b/odoo-bringout-oca-ocb-l10n_it_edi_doi/doc/USAGE.md new file mode 100644 index 0000000..1046a14 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_doi/doc/USAGE.md @@ -0,0 +1,7 @@ +# Usage + +Start Odoo including this addon (from repo root): + +```bash +python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_it_edi_doi +``` diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_doi/doc/WIZARDS.md b/odoo-bringout-oca-ocb-l10n_it_edi_doi/doc/WIZARDS.md new file mode 100644 index 0000000..ca1d071 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_doi/doc/WIZARDS.md @@ -0,0 +1,8 @@ +# Wizards + +Transient models exposed as UI wizards in l10n_it_edi_doi. + +```mermaid +classDiagram + class SaleAdvancePaymentInv +``` diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_doi/l10n_it_edi_doi/__init__.py b/odoo-bringout-oca-ocb-l10n_it_edi_doi/l10n_it_edi_doi/__init__.py new file mode 100644 index 0000000..484728c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_doi/l10n_it_edi_doi/__init__.py @@ -0,0 +1,59 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from . import models +from . import wizard + +from odoo import api, SUPERUSER_ID +import logging + +_logger = logging.getLogger(__name__) + + +def _l10n_it_edi_doi_post_init(cr, registry): + """ Update existing companies that have the Italian Chart of Accounts set """ + env = api.Environment(cr, SUPERUSER_ID, {}) + chart_template = env.ref('l10n_it.l10n_it_chart_template_generic', raise_if_not_found=False) + if chart_template: + for company in env['res.company'].search([('chart_template_id', '=', chart_template.id)]): + _logger.info("Company %s already has the Italian localization installed, updating...", company.name) + + # Create the declaration of intent fiscal position + doi_fp_template = env.ref('l10n_it_edi_doi.declaration_of_intent_fiscal_position') + doi_fp_vals = ((doi_fp_template, chart_template._get_fp_vals(company, doi_fp_template)),) + doi_fp = chart_template._create_records_with_xmlid('account.fiscal.position', doi_fp_vals, company) + + # Create the declaration of intent tax + doi_tax_template = env.ref('l10n_it_edi_doi.00di') + tax_template_ref = doi_tax_template._generate_tax(company)['tax_template_to_tax'] + doi_tax = tax_template_ref[doi_tax_template] + doi_tax.write({ + 'l10n_it_has_exoneration': True, + 'l10n_it_kind_exoneration': 'N3.5', + 'l10n_it_law_reference': 'art. 8, c. 1, lett. c) D.P.R. 633/1972', + }) + + # Create the fiscal position tax mappings + # Add all the taxes needed for the fiscal position to `tax_template_ref` + for tax_template_id, external_xml_id in doi_fp_template.tax_ids.tax_src_id.get_external_id().items(): + tax_template = env['account.tax.template'].browse(tax_template_id) + module, xml_id = external_xml_id.split('.') + tax = env.ref('%s.%s_%s' % (module, company.id, xml_id), raise_if_not_found=False) + if tax: + tax_template_ref[tax_template] = tax + # Gather all the info for the tax mappings + doi_fp_tax_template_vals = [] + for tax in doi_fp_template.tax_ids: + tax_src_id = tax_template_ref.get(tax.tax_src_id) + tax_dest_id = tax_template_ref.get(tax.tax_dest_id) + if tax_src_id is None or tax_dest_id is None: + continue + doi_fp_tax_template_vals.append((tax, { + 'tax_src_id': tax_src_id.id, + 'tax_dest_id': tax_dest_id.id or False, + 'position_id': doi_fp.id, + })) + chart_template._create_records_with_xmlid('account.fiscal.position.tax', doi_fp_tax_template_vals, company) + + # Set the info on the company + company.l10n_it_edi_doi_tax_id = doi_tax + company.l10n_it_edi_doi_fiscal_position_id = doi_fp diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_doi/l10n_it_edi_doi/__manifest__.py b/odoo-bringout-oca-ocb-l10n_it_edi_doi/l10n_it_edi_doi/__manifest__.py new file mode 100644 index 0000000..836cae8 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_doi/l10n_it_edi_doi/__manifest__.py @@ -0,0 +1,28 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. +{ + 'name': 'Italy - Declaration of Intent', + 'version': '0.1', + 'depends': [ + 'l10n_it_edi', + 'sale', + ], + 'description': """ + Add support for the Declaration of Intent (Dichiarazione di Intento) to the Italian localization. + """, + 'category': 'Accounting/Localizations', + 'website': 'https://www.odoo.com/documentation/17.0/applications/finance/fiscal_localizations/italy.html', + 'data': [ + 'security/ir.model.access.csv', + 'data/account_tax_template.xml', + 'data/account_fiscal_position_template_data.xml', + 'data/invoice_it_template.xml', + 'views/l10n_it_edi_doi_declaration_of_intent_views.xml', + 'views/account_move_views.xml', + 'views/report_invoice.xml', + 'views/res_partner_views.xml', + 'views/sale_ir_actions_report_templates.xml', + 'views/sale_order_views.xml', + ], + 'license': 'LGPL-3', + 'post_init_hook': '_l10n_it_edi_doi_post_init', +} diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_doi/l10n_it_edi_doi/data/account_fiscal_position_template_data.xml b/odoo-bringout-oca-ocb-l10n_it_edi_doi/l10n_it_edi_doi/data/account_fiscal_position_template_data.xml new file mode 100644 index 0000000..da6130d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_doi/l10n_it_edi_doi/data/account_fiscal_position_template_data.xml @@ -0,0 +1,35 @@ + + + + 10 + Declaration of Intent + + + + Not taxable (art. 8, c. 1, lett. c) D.P.R. 633/1972) letter intent + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_doi/l10n_it_edi_doi/data/account_tax_template.xml b/odoo-bringout-oca-ocb-l10n_it_edi_doi/l10n_it_edi_doi/data/account_tax_template.xml new file mode 100644 index 0000000..3683069 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_doi/l10n_it_edi_doi/data/account_tax_template.xml @@ -0,0 +1,28 @@ + + + + Declaration of Intent + + 0% E + 950 + 0.0 + percent + sale + False + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_doi/l10n_it_edi_doi/data/invoice_it_template.xml b/odoo-bringout-oca-ocb-l10n_it_edi_doi/l10n_it_edi_doi/data/invoice_it_template.xml new file mode 100644 index 0000000..5117953 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_doi/l10n_it_edi_doi/data/invoice_it_template.xml @@ -0,0 +1,16 @@ + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_doi/l10n_it_edi_doi/i18n/it.po b/odoo-bringout-oca-ocb-l10n_it_edi_doi/l10n_it_edi_doi/i18n/it.po new file mode 100644 index 0000000..9ddab04 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_doi/l10n_it_edi_doi/i18n/it.po @@ -0,0 +1,802 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_edi_doi +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 17.0+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2024-06-11 09:25+0000\n" +"PO-Revision-Date: 2024-06-11 09:25+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_it_edi_doi +#: model_terms:ir.ui.view,arch_db:l10n_it_edi_doi.view_l10n_it_edi_doi_form +msgid " to " +msgstr " al " + +#. module: l10n_it_edi_doi +#: model_terms:ir.ui.view,arch_db:l10n_it_edi_doi.view_l10n_it_edi_doi_form +msgid "/" +msgstr "" + +#. module: l10n_it_edi_doi +#: model_terms:ir.ui.view,arch_db:l10n_it_edi_doi.view_l10n_it_edi_doi_form +msgid "Amounts:" +msgstr "Importi:" + +#. module: l10n_it_edi_doi +#: model_terms:ir.ui.view,arch_db:l10n_it_edi_doi.view_move_form +#: model_terms:ir.ui.view,arch_db:l10n_it_edi_doi.view_order_form +msgid "Declaration of Intent" +msgstr "Dichiarazione di Intento" + +#. module: l10n_it_edi_doi +#: model_terms:ir.ui.view,arch_db:l10n_it_edi_doi.view_partner_l10n_form +msgid "Declarations of Intent" +msgstr "Dichiarazioni di Intento" + +#. module: l10n_it_edi_doi +#: model_terms:ir.ui.view,arch_db:l10n_it_edi_doi.view_l10n_it_edi_doi_form +msgid "Invoices" +msgstr "Fatture" + +#. module: l10n_it_edi_doi +#: model_terms:ir.ui.view,arch_db:l10n_it_edi_doi.view_l10n_it_edi_doi_form +msgid "Sale Orders" +msgstr "Ordini di vendita" + +#. module: l10n_it_edi_doi +#. odoo-python +#: code:addons/l10n_it_edi_doi/models/account_move.py:0 +#: code:addons/l10n_it_edi_doi/models/sale_order.py:0 +#, python-format +msgid "A line using tax %s should not contain any other taxes" +msgstr "Una riga che utilizza la tassa %s non deve contenere altre tasse" + +#. module: l10n_it_edi_doi +#: model:ir.model,name:l10n_it_edi_doi.model_account_chart_template +msgid "Account Chart Template" +msgstr "Modello piano dei conti" + +#. module: l10n_it_edi_doi +#: model_terms:ir.ui.view,arch_db:l10n_it_edi_doi.view_move_tree +msgid "Accounting Date" +msgstr "Data contabile" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__message_needaction +msgid "Action Needed" +msgstr "Azione richiesta" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields.selection,name:l10n_it_edi_doi.selection__l10n_it_edi_doi_declaration_of_intent__state__active +#: model_terms:ir.ui.view,arch_db:l10n_it_edi_doi.view_l10n_it_edi_doi_declaration_of_intent_search +msgid "Active" +msgstr "Attivo" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__activity_ids +msgid "Activities" +msgstr "Attività" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "Decorazione eccezione attività" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__activity_state +msgid "Activity State" +msgstr "Stato attività" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__activity_type_icon +msgid "Activity Type Icon" +msgstr "Icona tipo di attività" + +#. module: l10n_it_edi_doi +#: model_terms:ir.ui.view,arch_db:l10n_it_edi_doi.view_l10n_it_edi_doi_tree +msgid "Add a Declaration of Intent" +msgstr "Aggiungi Dichiarazione di Intento" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__message_attachment_count +msgid "Attachment Count" +msgstr "Conteggio allegati" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_res_partner__l10n_it_edi_doi_ids +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_res_users__l10n_it_edi_doi_ids +msgid "Available Declarations of Intent of this partner" +msgstr "Dichiarazioni di Intento disponibili di questo partner" + +#. module: l10n_it_edi_doi +#: model:ir.model,name:l10n_it_edi_doi.model_res_company +msgid "Companies" +msgstr "Aziende" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__company_id +msgid "Company" +msgstr "Azienda" + +#. module: l10n_it_edi_doi +#: model:ir.model,name:l10n_it_edi_doi.model_res_partner +msgid "Contact" +msgstr "Contatto" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__create_uid +msgid "Created by" +msgstr "Creato da" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__create_date +msgid "Created on" +msgstr "Data creazione" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__currency_id +msgid "Currency" +msgstr "Valuta" + +#. module: l10n_it_edi_doi +#: model_terms:ir.ui.view,arch_db:l10n_it_edi_doi.view_move_tree +msgid "Customer" +msgstr "Cliente" + +#. module: l10n_it_edi_doi +#: model_terms:ir.ui.view,arch_db:l10n_it_edi_doi.view_l10n_it_edi_doi_form +msgid "Date Range" +msgstr "Intervallo Date" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__issue_date +msgid "Date of Issue" +msgstr "Data di Emissione" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_account_bank_statement_line__l10n_it_edi_doi_date +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_account_move__l10n_it_edi_doi_date +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_account_payment__l10n_it_edi_doi_date +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_sale_order__l10n_it_edi_doi_date +msgid "Date on which Declaration of Intent is applied" +msgstr "Data di applicazione della Dichiarazione di Intento" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,help:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__issue_date +msgid "Date on which the Declaration of Intent was issued" +msgstr "Data di emissione della Dichiarazione di Intento" + +#. module: l10n_it_edi_doi +#: model:ir.model,name:l10n_it_edi_doi.model_l10n_it_edi_doi_declaration_of_intent +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_account_bank_statement_line__l10n_it_edi_doi_id +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_account_move__l10n_it_edi_doi_id +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_account_payment__l10n_it_edi_doi_id +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_sale_order__l10n_it_edi_doi_id +#: model_terms:ir.ui.view,arch_db:l10n_it_edi_doi.view_account_invoice_filter +#: model_terms:ir.ui.view,arch_db:l10n_it_edi_doi.view_sales_order_filter +msgid "Declaration of Intent" +msgstr "Dichiarazione di Intento" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_account_bank_statement_line__l10n_it_edi_doi_amount +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_account_move__l10n_it_edi_doi_amount +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_account_payment__l10n_it_edi_doi_amount +msgid "Declaration of Intent Amount" +msgstr "Dichiarazione di Intento Importo" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_sale_order__l10n_it_edi_doi_not_yet_invoiced +msgid "Declaration of Intent Amount Not Yet Invoiced" +msgstr "Dichiarazione di Intento Importo Non Ancora Fatturato" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_res_company__l10n_it_edi_doi_fiscal_position_id +msgid "Declaration of Intent Fiscal Position" +msgstr "Dichiarazione di Intento Posizioni Fiscale" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_res_company__l10n_it_edi_doi_tax_id +msgid "Declaration of Intent Tax" +msgstr "Dichiarazione di Intento Imposta" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_account_bank_statement_line__l10n_it_edi_doi_warning +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_account_move__l10n_it_edi_doi_warning +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_account_payment__l10n_it_edi_doi_warning +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_sale_order__l10n_it_edi_doi_warning +msgid "Declaration of Intent Threshold Warning" +msgstr "Dichiarazione di Intento Avviso di soglia" + +#. module: l10n_it_edi_doi +#. odoo-python +#: code:addons/l10n_it_edi_doi/models/account_move.py:0 +#: code:addons/l10n_it_edi_doi/models/sale_order.py:0 +#, python-format +msgid "Declaration of Intent for %s" +msgstr "Dichiarazione di Intento per %s" + +#. module: l10n_it_edi_doi +#. odoo-python +#: code:addons/l10n_it_edi_doi/models/res_partner.py:0 +#, python-format +msgid "Declaration of Intent of %s" +msgstr "Dichiarazione di Intento di %s" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__display_name +msgid "Display Name" +msgstr "Nome Visualizzato" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields.selection,name:l10n_it_edi_doi.selection__l10n_it_edi_doi_declaration_of_intent__state__draft +#: model_terms:ir.ui.view,arch_db:l10n_it_edi_doi.view_l10n_it_edi_doi_declaration_of_intent_search +msgid "Draft" +msgstr "Bozza" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__end_date +msgid "End Date" +msgstr "Data fine" + +#. module: l10n_it_edi_doi +#: model_terms:ir.ui.view,arch_db:l10n_it_edi_doi.res_partner_view_search +#: model_terms:ir.ui.view,arch_db:l10n_it_edi_doi.view_account_invoice_filter +#: model_terms:ir.ui.view,arch_db:l10n_it_edi_doi.view_sales_order_filter +msgid "Exceeded Declaration of Intent" +msgstr "Dichiarazione di Intento superata" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,help:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__start_date +msgid "First date on which the Declaration of Intent is valid" +msgstr "Prima data di validità della dichiarazione di intento" + +#. module: l10n_it_edi_doi +#: model:ir.model,name:l10n_it_edi_doi.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "Posizione fiscale" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__message_follower_ids +msgid "Followers" +msgstr "Seguito da" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__message_partner_ids +msgid "Followers (Partners)" +msgstr "Seguito da (partner)" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,help:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" +msgstr "Icona Font Awesome es. fa-tasks" + +#. module: l10n_it_edi_doi +#. odoo-python +#: code:addons/l10n_it_edi_doi/models/account_move.py:0 +#: code:addons/l10n_it_edi_doi/models/sale_order.py:0 +#, python-format +msgid "" +"Given the tax %s is applied, there should be a Declaration of Intent " +"selected." +msgstr "" +"Data l'applicazione dell'imposta %s, dovrebbe esserci una Dichiarazione di Intento " +"selezionata." + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__has_message +msgid "Has Message" +msgstr "Contiene messaggio" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__id +msgid "ID" +msgstr "ID" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__activity_exception_icon +msgid "Icon" +msgstr "Icona" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,help:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "Icona per indicare un'attività eccezione." + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,help:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__message_needaction +msgid "If checked, new messages require your attention." +msgstr "Se selezionata, nuovi messaggi richiedono attenzione." + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,help:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__message_has_error +#: model:ir.model.fields,help:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__message_has_sms_error +msgid "If checked, some messages have a delivery error." +msgstr "Se selezionata, alcuni messaggi presentano un errore di consegna." + +#. module: l10n_it_edi_doi +#: model_terms:ir.ui.view,arch_db:l10n_it_edi_doi.view_move_tree +msgid "Invoice Date" +msgstr "Data fattura" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__invoiced +msgid "Invoiced" +msgstr "Fatturato" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_sale_order_line__qty_invoiced_posted +msgid "Invoiced Quantity (posted)" +msgstr "Quantità fatturata (confermata)" + +#. module: l10n_it_edi_doi +#: model_terms:ir.ui.view,arch_db:l10n_it_edi_doi.view_move_tree +msgid "Invoices" +msgstr "Fatture" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__invoice_ids +msgid "Invoices / Refunds" +msgstr "Fatture / Rimborsi" + +#. module: l10n_it_edi_doi +#. odoo-python +#: code:addons/l10n_it_edi_doi/models/declaration_of_intent.py:0 +#, python-format +msgid "Invoices using Declaration of Intent %s" +msgstr "Fatture con Dichiarazione di Intento %s" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__message_is_follower +msgid "Is Follower" +msgstr "Sta seguendo" + +#. module: l10n_it_edi_doi +#: model:ir.model,name:l10n_it_edi_doi.model_account_move +msgid "Journal Entry" +msgstr "Registrazione contabile" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__write_uid +msgid "Last Updated by" +msgstr "Ultimo aggiornamento di" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__write_date +msgid "Last Updated on" +msgstr "Ultimo aggiornamento il" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,help:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__end_date +msgid "Last date on which the Declaration of Intent is valid" +msgstr "Data ultima di validità della Dichiarazione di Intento" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__message_main_attachment_id +msgid "Main Attachment" +msgstr "Allegato principale" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__message_has_error +msgid "Message Delivery error" +msgstr "Errore di consegna messaggio" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__message_ids +msgid "Messages" +msgstr "Messaggi" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__my_activity_date_deadline +msgid "My Activity Deadline" +msgstr "Scadenza mie attività" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "Scadenza prossima attività" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__activity_summary +msgid "Next Activity Summary" +msgstr "Riepilogo prossima attività" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__activity_type_id +msgid "Next Activity Type" +msgstr "Tipologia prossima attività" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__not_yet_invoiced +msgid "Not Yet Invoiced" +msgstr "Non Ancora Fatturato" + +#. module: l10n_it_edi_doi +#: model_terms:ir.ui.view,arch_db:l10n_it_edi_doi.view_quotation_tree +msgid "Not Yet Invoiced Amount" +msgstr "Importo Non Ancora Fatturato" + +#. module: l10n_it_edi_doi +#: model_terms:ir.ui.view,arch_db:l10n_it_edi_doi.view_quotation_tree +msgid "Number" +msgstr "Numero" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__message_needaction_counter +msgid "Number of Actions" +msgstr "Numero di azioni" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__message_has_error_counter +msgid "Number of errors" +msgstr "Numero di errori" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,help:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__message_needaction_counter +msgid "Number of messages requiring action" +msgstr "Numero di messaggi che richiedono un'azione" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,help:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "Numero di messaggi con errore di consegna" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__partner_id +msgid "Partner" +msgstr "Partner" + +#. module: l10n_it_edi_doi +#. odoo-python +#: code:addons/l10n_it_edi_doi/models/declaration_of_intent.py:0 +#, python-format +msgid "" +"Pay attention, the threshold of your Declaration of Intent %s of %s is exceeded by %s, this document included.\n" +"Invoiced: %s; Not Yet Invoiced: %s" +msgstr "" +"Attenzione, la soglia della tua Dichiarazione di Intento %s di %s è superata da %s, questo documento incluso.\n" +"Fatturato: %s; Non ancora fatturato: %s" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__protocol_number_part1 +msgid "Protocol 1" +msgstr "Protocollo 1" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__protocol_number_part2 +msgid "Protocol 2" +msgstr "Protocollo 2" + +#. module: l10n_it_edi_doi +#: model_terms:ir.ui.view,arch_db:l10n_it_edi_doi.view_l10n_it_edi_doi_form +msgid "Protocol Number" +msgstr "Numero di Protocollo" + +#. module: l10n_it_edi_doi +#: model_terms:ir.ui.view,arch_db:l10n_it_edi_doi.view_l10n_it_edi_doi_form +msgid "Reactivate" +msgstr "Riattivare" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__remaining +msgid "Remaining" +msgstr "Rimanente" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,help:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__remaining_amount +msgid "" +"Remaining amount after deduction of the Invoiced and Not Yet Invoiced " +"amounts." +msgstr "" +"Importo rimanente dopo la deduzione degli importi Fatturati e Non ancora fatturati " +"importi." + +#. module: l10n_it_edi_doi +#: model_terms:ir.ui.view,arch_db:l10n_it_edi_doi.view_l10n_it_edi_doi_form +msgid "Reset to Draft" +msgstr "Reimposta a bozza" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__activity_user_id +msgid "Responsible User" +msgstr "Utente Responsabile" + +#. module: l10n_it_edi_doi +#: model_terms:ir.ui.view,arch_db:l10n_it_edi_doi.view_l10n_it_edi_doi_form +msgid "Revoke" +msgstr "Revoca" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields.selection,name:l10n_it_edi_doi.selection__l10n_it_edi_doi_declaration_of_intent__state__revoked +msgid "Revoked" +msgstr "Revocato" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__message_has_sms_error +msgid "SMS Delivery error" +msgstr "Errore di consegna SMS" + +#. module: l10n_it_edi_doi +#: model:ir.model,name:l10n_it_edi_doi.model_sale_order +msgid "Sales Order" +msgstr "Ordini di vendita" + +#. module: l10n_it_edi_doi +#: model:ir.model,name:l10n_it_edi_doi.model_sale_order_line +msgid "Sales Order Line" +msgstr "Riga ordine di vendita" + +#. module: l10n_it_edi_doi +#: model_terms:ir.ui.view,arch_db:l10n_it_edi_doi.view_quotation_tree +msgid "Sales Orders" +msgstr "Ordini di vendita" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__sale_order_ids +msgid "Sales Orders / Quotations" +msgstr "Ordini di vendita / Preventivi" + +#. module: l10n_it_edi_doi +#. odoo-python +#: code:addons/l10n_it_edi_doi/models/declaration_of_intent.py:0 +#, python-format +msgid "Sales Orders using Declaration of Intent %s" +msgstr "Ordini di vendita con Dichiarazioni di Intento %s" + +#. module: l10n_it_edi_doi +#: model_terms:ir.ui.view,arch_db:l10n_it_edi_doi.view_l10n_it_edi_doi_declaration_of_intent_search +msgid "Show active declarations of intent" +msgstr "Mostra Dichiarazioni di intento attive" + +#. module: l10n_it_edi_doi +#: model_terms:ir.ui.view,arch_db:l10n_it_edi_doi.view_l10n_it_edi_doi_declaration_of_intent_search +msgid "Show draft declarations of intent" +msgstr "Mostra bozze di dichiarazioni di intento." + +#. module: l10n_it_edi_doi +#: model_terms:ir.ui.view,arch_db:l10n_it_edi_doi.view_l10n_it_edi_doi_declaration_of_intent_search +msgid "Show terminated or revoked Declarations of Intent" +msgstr "Mostra dichiarazioni di intento chiuse o revocate" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__start_date +msgid "Start Date" +msgstr "Data Inizio" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__state +msgid "State" +msgstr "Stato" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,help:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" +"Stato basato sulle attività\n" +"In ritardo: scadenza già superata\n" +"Oggi: attività in data odierna\n" +"Pianificato: attività future." + +#. module: l10n_it_edi_doi +#: model:ir.model,name:l10n_it_edi_doi.model_account_tax +msgid "Tax" +msgstr "Imposta" + +#. module: l10n_it_edi_doi +#: model_terms:ir.ui.view,arch_db:l10n_it_edi_doi.view_move_tree +msgid "Tax excluded" +msgstr "Imposta esclusa" + +#. module: l10n_it_edi_doi +#: model_terms:ir.ui.view,arch_db:l10n_it_edi_doi.view_l10n_it_edi_doi_form +msgid "Terminate" +msgstr "Terminare" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields.selection,name:l10n_it_edi_doi.selection__l10n_it_edi_doi_declaration_of_intent__state__terminated +msgid "Terminated" +msgstr "Terminato" + +#. module: l10n_it_edi_doi +#: model_terms:ir.ui.view,arch_db:l10n_it_edi_doi.view_l10n_it_edi_doi_declaration_of_intent_search +msgid "Terminated / Revoked" +msgstr "Terminato / Revocato" + +#. module: l10n_it_edi_doi +#. odoo-python +#: code:addons/l10n_it_edi_doi/models/declaration_of_intent.py:0 +#, python-format +msgid "The Declaration of Intent belongs to company %s, not %s." +msgstr "La Dichiarazione di Intento appartiene alla società %s, non a %s." + +#. module: l10n_it_edi_doi +#. odoo-python +#: code:addons/l10n_it_edi_doi/models/declaration_of_intent.py:0 +#, python-format +msgid "The Declaration of Intent belongs to partner %s, not %s." +msgstr "La Dichiarazione di Intento appartiene al partner %s, non a %s." + +#. module: l10n_it_edi_doi +#. odoo-python +#: code:addons/l10n_it_edi_doi/models/declaration_of_intent.py:0 +#, python-format +msgid "The Declaration of Intent is in draft." +msgstr "La Dichiarazione di Intento è in bozza." + +#. module: l10n_it_edi_doi +#. odoo-python +#: code:addons/l10n_it_edi_doi/models/declaration_of_intent.py:0 +#, python-format +msgid "The Declaration of Intent is valid from %s to %s, not on %s." +msgstr "La Dichiarazione di Intento è valida dal %s a %s, non il %s." + +#. module: l10n_it_edi_doi +#. odoo-python +#: code:addons/l10n_it_edi_doi/models/declaration_of_intent.py:0 +#, python-format +msgid "The Declaration of Intent must be active." +msgstr "La dichiarazione di Intento deve essere attiva." + +#. module: l10n_it_edi_doi +#. odoo-python +#: code:addons/l10n_it_edi_doi/models/declaration_of_intent.py:0 +#, python-format +msgid "The Declaration of Intent uses currency %s, not %s." +msgstr "La Dichiarazione di Intento utilizza la valuta %s, non %s." + +#. module: l10n_it_edi_doi +#: model:ir.model.constraint,message:l10n_it_edi_doi.constraint_l10n_it_edi_doi_declaration_of_intent_protocol_number_unique +msgid "" +"The Protocol Number of a Declaration of Intent must be unique! Please choose" +" another one." +msgstr "Il numero di protocollo di una Dichiarazione di Intento deve essere univoco! Per favore scegline" +" un altro." + +#. module: l10n_it_edi_doi +#: model:ir.model.constraint,message:l10n_it_edi_doi.constraint_l10n_it_edi_doi_declaration_of_intent_threshold_positive +msgid "The Threshold of a Declaration of Intent must be positive." +msgstr "La Soglia di una Dichiarazione di Intento deve essere positiva." + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,help:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__state +msgid "" +"The state of this Declaration of Intent. \n" +"- 'Draft' means that the Declaration of Intent still needs to be confirmed before being usable. \n" +"- 'Active' means that the Declaration of Intent is usable. \n" +"- 'Terminated' designates that the Declaration of Intent has been marked as not to use anymore without invalidating usages of it. \n" +"- 'Revoked' means the Declaration of Intent should not have been used. You will probably need to revert previous usages of it, if any.\n" +msgstr "" +"Lo stato della presente Dichiarazione di Intento. \n" +"- 'Bozza' significa che la Dichiarazione di Intento deve ancora essere confermata prima di essere utilizzabile. \n" +"- 'Attiva' significa che la Dichiarazione di Intento è utilizzabile. \n" +"- 'Terminata' indica che la Dichiarazione di Intento è stata contrassegnata come non più utilizzabile senza invalidarne gli usi. \n" +"- 'Revocata' significa che la Dichiarazione di Intento non deve essere utilizzata. Probabilmente sarà necessario ripristinare gli usi precedenti, se presenti.\n" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__threshold +msgid "Threshold" +msgstr "Soglia" + +#. module: l10n_it_edi_doi +#: model_terms:ir.ui.view,arch_db:l10n_it_edi_doi.view_move_tree +#: model_terms:ir.ui.view,arch_db:l10n_it_edi_doi.view_quotation_tree +msgid "Total" +msgstr "Totale" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,help:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__threshold +msgid "" +"Total amount of allowed sales without VAT under this Declaration of Intent" +msgstr "" +"Importo totale delle vendite consentite senza IVA ai sensi della presente Dichiarazione di Intento" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,help:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__not_yet_invoiced +msgid "" +"Total amount of planned sales under this Declaration of Intent (i.e. current" +" quotation and sales orders) that can still be invoiced" +msgstr "" +"Importo totale delle vendite pianificate nell'ambito della presente Dichiarazione di " +"Intento (cioè l'offerta e gli ordini di vendita attuali) che possono ancora essere fatturati" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,help:l10n_it_edi_doi.field_account_bank_statement_line__l10n_it_edi_doi_amount +#: model:ir.model.fields,help:l10n_it_edi_doi.field_account_move__l10n_it_edi_doi_amount +#: model:ir.model.fields,help:l10n_it_edi_doi.field_account_payment__l10n_it_edi_doi_amount +msgid "Total amount of sales under the Declaration of Intent of this document" +msgstr "" +"Importo totale delle vendite ai sensi della Dichiarazione di Intento del presente documento" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,help:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__invoiced +msgid "" +"Total amount of sales under this Declaration of Intent" +msgstr "" +"Importo totale delle vendite ai sensi della presente Dichiarazione di Intento" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,help:l10n_it_edi_doi.field_sale_order__l10n_it_edi_doi_not_yet_invoiced +msgid "" +"Total under the Declaration of Intent of this document that can still be " +"invoiced" +msgstr "" +"Totale ai sensi della Dichiarazione di Intento del presente documento che può ancora essere " +"fatturati" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,help:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "Tipo di attività eccezione sul record." + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_account_bank_statement_line__l10n_it_edi_doi_use +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_account_move__l10n_it_edi_doi_use +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_account_payment__l10n_it_edi_doi_use +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_sale_order__l10n_it_edi_doi_use +msgid "Use Declaration of Intent" +msgstr "Utilizzare Dichiarazione di Intento" + +#. module: l10n_it_edi_doi +#: model_terms:ir.ui.view,arch_db:l10n_it_edi_doi.view_l10n_it_edi_doi_form +msgid "Validate" +msgstr "Validare" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__website_message_ids +msgid "Website Messages" +msgstr "Messaggi sito web" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,help:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__website_message_ids +msgid "Website communication history" +msgstr "Cronologia comunicazioni sito web" + +#. module: l10n_it_edi_doi +#. odoo-python +#: code:addons/l10n_it_edi_doi/models/declaration_of_intent.py:0 +#, python-format +msgid "" +"You cannot delete Declarations of Intents that are already used on at least " +"one Invoice or Sales Order." +msgstr "" +"Non è possibile eliminare dichiarazioni di intenti già utilizzate in almeno " +"una fattura o un ordine di vendita." + +#. module: l10n_it_edi_doi +#. odoo-python +#: code:addons/l10n_it_edi_doi/models/account_fiscal_position.py:0 +#, python-format +msgid "" +"You cannot delete the special fiscal position for Declarations of Intent." +msgstr "" +"Non è possibile eliminare la posizione fiscale speciale per le dichiarazioni di intento." + +#. module: l10n_it_edi_doi +#. odoo-python +#: code:addons/l10n_it_edi_doi/models/account_tax.py:0 +#, python-format +msgid "You cannot delete the special tax for Declarations of Intent." +msgstr "Non è possibile eliminare la tassa speciale per le dichiarazioni di intento." + +#. module: l10n_it_edi_doi +#: model_terms:ir.ui.view,arch_db:l10n_it_edi_doi.report_invoice_document +#: model_terms:ir.ui.view,arch_db:l10n_it_edi_doi.report_saleorder_document +msgid "Your Declaration of Intent number" +msgstr "Vostra Dichiarazione di Intento nr." + +#. module: l10n_it_edi_doi +#: model_terms:ir.ui.view,arch_db:l10n_it_edi_doi.report_invoice_document +#: model_terms:ir.ui.view,arch_db:l10n_it_edi_doi.report_saleorder_document +msgid "from" +msgstr "del" diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_doi/l10n_it_edi_doi/i18n/l10n_it_edi_doi.pot b/odoo-bringout-oca-ocb-l10n_it_edi_doi/l10n_it_edi_doi/i18n/l10n_it_edi_doi.pot new file mode 100644 index 0000000..24715cb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_doi/l10n_it_edi_doi/i18n/l10n_it_edi_doi.pot @@ -0,0 +1,775 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_edi_doi +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 17.0+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2024-06-11 09:25+0000\n" +"PO-Revision-Date: 2024-06-11 09:25+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_it_edi_doi +#: model_terms:ir.ui.view,arch_db:l10n_it_edi_doi.view_l10n_it_edi_doi_form +msgid " to " +msgstr "" + +#. module: l10n_it_edi_doi +#: model_terms:ir.ui.view,arch_db:l10n_it_edi_doi.view_l10n_it_edi_doi_form +msgid "/" +msgstr "" + +#. module: l10n_it_edi_doi +#: model_terms:ir.ui.view,arch_db:l10n_it_edi_doi.view_l10n_it_edi_doi_form +msgid "Amounts:" +msgstr "" + +#. module: l10n_it_edi_doi +#: model_terms:ir.ui.view,arch_db:l10n_it_edi_doi.view_move_form +#: model_terms:ir.ui.view,arch_db:l10n_it_edi_doi.view_order_form +msgid "Declaration of Intent" +msgstr "" + +#. module: l10n_it_edi_doi +#: model_terms:ir.ui.view,arch_db:l10n_it_edi_doi.view_partner_l10n_form +msgid "Declarations of Intent" +msgstr "" + +#. module: l10n_it_edi_doi +#: model_terms:ir.ui.view,arch_db:l10n_it_edi_doi.view_l10n_it_edi_doi_form +msgid "Invoices" +msgstr "" + +#. module: l10n_it_edi_doi +#: model_terms:ir.ui.view,arch_db:l10n_it_edi_doi.view_l10n_it_edi_doi_form +msgid "Sale Orders" +msgstr "" + +#. module: l10n_it_edi_doi +#. odoo-python +#: code:addons/l10n_it_edi_doi/models/account_move.py:0 +#: code:addons/l10n_it_edi_doi/models/sale_order.py:0 +#, python-format +msgid "A line using tax %s should not contain any other taxes" +msgstr "" + +#. module: l10n_it_edi_doi +#: model:ir.model,name:l10n_it_edi_doi.model_account_chart_template +msgid "Account Chart Template" +msgstr "" + +#. module: l10n_it_edi_doi +#: model_terms:ir.ui.view,arch_db:l10n_it_edi_doi.view_move_tree +msgid "Accounting Date" +msgstr "" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__message_needaction +msgid "Action Needed" +msgstr "" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields.selection,name:l10n_it_edi_doi.selection__l10n_it_edi_doi_declaration_of_intent__state__active +#: model_terms:ir.ui.view,arch_db:l10n_it_edi_doi.view_l10n_it_edi_doi_declaration_of_intent_search +msgid "Active" +msgstr "" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__activity_ids +msgid "Activities" +msgstr "" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__activity_exception_decoration +msgid "Activity Exception Decoration" +msgstr "" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__activity_state +msgid "Activity State" +msgstr "" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__activity_type_icon +msgid "Activity Type Icon" +msgstr "" + +#. module: l10n_it_edi_doi +#: model_terms:ir.ui.view,arch_db:l10n_it_edi_doi.view_l10n_it_edi_doi_tree +msgid "Add a Declaration of Intent" +msgstr "" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__message_attachment_count +msgid "Attachment Count" +msgstr "" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_res_partner__l10n_it_edi_doi_ids +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_res_users__l10n_it_edi_doi_ids +msgid "Available Declarations of Intent of this partner" +msgstr "" + +#. module: l10n_it_edi_doi +#: model:ir.model,name:l10n_it_edi_doi.model_res_company +msgid "Companies" +msgstr "" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__company_id +msgid "Company" +msgstr "" + +#. module: l10n_it_edi_doi +#: model:ir.model,name:l10n_it_edi_doi.model_res_partner +msgid "Contact" +msgstr "" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__create_uid +msgid "Created by" +msgstr "" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__create_date +msgid "Created on" +msgstr "" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__currency_id +msgid "Currency" +msgstr "" + +#. module: l10n_it_edi_doi +#: model_terms:ir.ui.view,arch_db:l10n_it_edi_doi.view_move_tree +msgid "Customer" +msgstr "" + +#. module: l10n_it_edi_doi +#: model_terms:ir.ui.view,arch_db:l10n_it_edi_doi.view_l10n_it_edi_doi_form +msgid "Date Range" +msgstr "" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__issue_date +msgid "Date of Issue" +msgstr "" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_account_bank_statement_line__l10n_it_edi_doi_date +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_account_move__l10n_it_edi_doi_date +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_account_payment__l10n_it_edi_doi_date +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_sale_order__l10n_it_edi_doi_date +msgid "Date on which Declaration of Intent is applied" +msgstr "" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,help:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__issue_date +msgid "Date on which the Declaration of Intent was issued" +msgstr "" + +#. module: l10n_it_edi_doi +#: model:ir.model,name:l10n_it_edi_doi.model_l10n_it_edi_doi_declaration_of_intent +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_account_bank_statement_line__l10n_it_edi_doi_id +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_account_move__l10n_it_edi_doi_id +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_account_payment__l10n_it_edi_doi_id +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_sale_order__l10n_it_edi_doi_id +#: model_terms:ir.ui.view,arch_db:l10n_it_edi_doi.view_account_invoice_filter +#: model_terms:ir.ui.view,arch_db:l10n_it_edi_doi.view_sales_order_filter +msgid "Declaration of Intent" +msgstr "" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_account_bank_statement_line__l10n_it_edi_doi_amount +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_account_move__l10n_it_edi_doi_amount +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_account_payment__l10n_it_edi_doi_amount +msgid "Declaration of Intent Amount" +msgstr "" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_sale_order__l10n_it_edi_doi_not_yet_invoiced +msgid "Declaration of Intent Amount Not Yet Invoiced" +msgstr "" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_res_company__l10n_it_edi_doi_fiscal_position_id +msgid "Declaration of Intent Fiscal Position" +msgstr "" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_res_company__l10n_it_edi_doi_tax_id +msgid "Declaration of Intent Tax" +msgstr "" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_account_bank_statement_line__l10n_it_edi_doi_warning +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_account_move__l10n_it_edi_doi_warning +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_account_payment__l10n_it_edi_doi_warning +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_sale_order__l10n_it_edi_doi_warning +msgid "Declaration of Intent Threshold Warning" +msgstr "" + +#. module: l10n_it_edi_doi +#. odoo-python +#: code:addons/l10n_it_edi_doi/models/account_move.py:0 +#: code:addons/l10n_it_edi_doi/models/sale_order.py:0 +#, python-format +msgid "Declaration of Intent for %s" +msgstr "" + +#. module: l10n_it_edi_doi +#. odoo-python +#: code:addons/l10n_it_edi_doi/models/res_partner.py:0 +#, python-format +msgid "Declaration of Intent of %s" +msgstr "" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__display_name +msgid "Display Name" +msgstr "" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields.selection,name:l10n_it_edi_doi.selection__l10n_it_edi_doi_declaration_of_intent__state__draft +#: model_terms:ir.ui.view,arch_db:l10n_it_edi_doi.view_l10n_it_edi_doi_declaration_of_intent_search +msgid "Draft" +msgstr "" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__end_date +msgid "End Date" +msgstr "" + +#. module: l10n_it_edi_doi +#: model_terms:ir.ui.view,arch_db:l10n_it_edi_doi.res_partner_view_search +#: model_terms:ir.ui.view,arch_db:l10n_it_edi_doi.view_account_invoice_filter +#: model_terms:ir.ui.view,arch_db:l10n_it_edi_doi.view_sales_order_filter +msgid "Exceeded Declaration of Intent" +msgstr "" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,help:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__start_date +msgid "First date on which the Declaration of Intent is valid" +msgstr "" + +#. module: l10n_it_edi_doi +#: model:ir.model,name:l10n_it_edi_doi.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__message_follower_ids +msgid "Followers" +msgstr "" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__message_partner_ids +msgid "Followers (Partners)" +msgstr "" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,help:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__activity_type_icon +msgid "Font awesome icon e.g. fa-tasks" +msgstr "" + +#. module: l10n_it_edi_doi +#. odoo-python +#: code:addons/l10n_it_edi_doi/models/account_move.py:0 +#: code:addons/l10n_it_edi_doi/models/sale_order.py:0 +#, python-format +msgid "" +"Given the tax %s is applied, there should be a Declaration of Intent " +"selected." +msgstr "" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__has_message +msgid "Has Message" +msgstr "" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__id +msgid "ID" +msgstr "" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__activity_exception_icon +msgid "Icon" +msgstr "" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,help:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__activity_exception_icon +msgid "Icon to indicate an exception activity." +msgstr "" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,help:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__message_needaction +msgid "If checked, new messages require your attention." +msgstr "" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,help:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__message_has_error +#: model:ir.model.fields,help:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__message_has_sms_error +msgid "If checked, some messages have a delivery error." +msgstr "" + +#. module: l10n_it_edi_doi +#: model_terms:ir.ui.view,arch_db:l10n_it_edi_doi.view_move_tree +msgid "Invoice Date" +msgstr "" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__invoiced +msgid "Invoiced" +msgstr "" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_sale_order_line__qty_invoiced_posted +msgid "Invoiced Quantity (posted)" +msgstr "" + +#. module: l10n_it_edi_doi +#: model_terms:ir.ui.view,arch_db:l10n_it_edi_doi.view_move_tree +msgid "Invoices" +msgstr "" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__invoice_ids +msgid "Invoices / Refunds" +msgstr "" + +#. module: l10n_it_edi_doi +#. odoo-python +#: code:addons/l10n_it_edi_doi/models/declaration_of_intent.py:0 +#, python-format +msgid "Invoices using Declaration of Intent %s" +msgstr "" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__message_is_follower +msgid "Is Follower" +msgstr "" + +#. module: l10n_it_edi_doi +#: model:ir.model,name:l10n_it_edi_doi.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__write_uid +msgid "Last Updated by" +msgstr "" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__write_date +msgid "Last Updated on" +msgstr "" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,help:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__end_date +msgid "Last date on which the Declaration of Intent is valid" +msgstr "" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__message_main_attachment_id +msgid "Main Attachment" +msgstr "" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__message_has_error +msgid "Message Delivery error" +msgstr "" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__message_ids +msgid "Messages" +msgstr "" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__my_activity_date_deadline +msgid "My Activity Deadline" +msgstr "" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__activity_date_deadline +msgid "Next Activity Deadline" +msgstr "" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__activity_summary +msgid "Next Activity Summary" +msgstr "" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__activity_type_id +msgid "Next Activity Type" +msgstr "" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__not_yet_invoiced +msgid "Not Yet Invoiced" +msgstr "" + +#. module: l10n_it_edi_doi +#: model_terms:ir.ui.view,arch_db:l10n_it_edi_doi.view_quotation_tree +msgid "Not Yet Invoiced Amount" +msgstr "" + +#. module: l10n_it_edi_doi +#: model_terms:ir.ui.view,arch_db:l10n_it_edi_doi.view_quotation_tree +msgid "Number" +msgstr "" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__message_needaction_counter +msgid "Number of Actions" +msgstr "" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__message_has_error_counter +msgid "Number of errors" +msgstr "" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,help:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__message_needaction_counter +msgid "Number of messages requiring action" +msgstr "" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,help:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__message_has_error_counter +msgid "Number of messages with delivery error" +msgstr "" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__partner_id +msgid "Partner" +msgstr "" + +#. module: l10n_it_edi_doi +#. odoo-python +#: code:addons/l10n_it_edi_doi/models/declaration_of_intent.py:0 +#, python-format +msgid "" +"Pay attention, the threshold of your Declaration of Intent %s of %s is exceeded by %s, this document included.\n" +"Invoiced: %s; Not Yet Invoiced: %s" +msgstr "" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__protocol_number_part1 +msgid "Protocol 1" +msgstr "" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__protocol_number_part2 +msgid "Protocol 2" +msgstr "" + +#. module: l10n_it_edi_doi +#: model_terms:ir.ui.view,arch_db:l10n_it_edi_doi.view_l10n_it_edi_doi_form +msgid "Protocol Number" +msgstr "" + +#. module: l10n_it_edi_doi +#: model_terms:ir.ui.view,arch_db:l10n_it_edi_doi.view_l10n_it_edi_doi_form +msgid "Reactivate" +msgstr "" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__remaining +msgid "Remaining" +msgstr "" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,help:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__remaining +msgid "" +"Remaining amount after deduction of the Invoiced and Not Yet Invoiced " +"amounts." +msgstr "" + +#. module: l10n_it_edi_doi +#: model_terms:ir.ui.view,arch_db:l10n_it_edi_doi.view_l10n_it_edi_doi_form +msgid "Reset to Draft" +msgstr "" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__activity_user_id +msgid "Responsible User" +msgstr "" + +#. module: l10n_it_edi_doi +#: model_terms:ir.ui.view,arch_db:l10n_it_edi_doi.view_l10n_it_edi_doi_form +msgid "Revoke" +msgstr "" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields.selection,name:l10n_it_edi_doi.selection__l10n_it_edi_doi_declaration_of_intent__state__revoked +msgid "Revoked" +msgstr "" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__message_has_sms_error +msgid "SMS Delivery error" +msgstr "" + +#. module: l10n_it_edi_doi +#: model:ir.model,name:l10n_it_edi_doi.model_sale_order +msgid "Sales Order" +msgstr "" + +#. module: l10n_it_edi_doi +#: model:ir.model,name:l10n_it_edi_doi.model_sale_order_line +msgid "Sales Order Line" +msgstr "" + +#. module: l10n_it_edi_doi +#: model_terms:ir.ui.view,arch_db:l10n_it_edi_doi.view_quotation_tree +msgid "Sales Orders" +msgstr "" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__sale_order_ids +msgid "Sales Orders / Quotations" +msgstr "" + +#. module: l10n_it_edi_doi +#. odoo-python +#: code:addons/l10n_it_edi_doi/models/declaration_of_intent.py:0 +#, python-format +msgid "Sales Orders using Declaration of Intent %s" +msgstr "" + +#. module: l10n_it_edi_doi +#: model_terms:ir.ui.view,arch_db:l10n_it_edi_doi.view_l10n_it_edi_doi_declaration_of_intent_search +msgid "Show active declarations of intent" +msgstr "" + +#. module: l10n_it_edi_doi +#: model_terms:ir.ui.view,arch_db:l10n_it_edi_doi.view_l10n_it_edi_doi_declaration_of_intent_search +msgid "Show draft declarations of intent" +msgstr "" + +#. module: l10n_it_edi_doi +#: model_terms:ir.ui.view,arch_db:l10n_it_edi_doi.view_l10n_it_edi_doi_declaration_of_intent_search +msgid "Show terminated or revoked Declarations of Intent" +msgstr "" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__start_date +msgid "Start Date" +msgstr "" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__state +msgid "State" +msgstr "" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,help:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__activity_state +msgid "" +"Status based on activities\n" +"Overdue: Due date is already passed\n" +"Today: Activity date is today\n" +"Planned: Future activities." +msgstr "" + +#. module: l10n_it_edi_doi +#: model:ir.model,name:l10n_it_edi_doi.model_account_tax +msgid "Tax" +msgstr "" + +#. module: l10n_it_edi_doi +#: model_terms:ir.ui.view,arch_db:l10n_it_edi_doi.view_move_tree +msgid "Tax excluded" +msgstr "" + +#. module: l10n_it_edi_doi +#: model_terms:ir.ui.view,arch_db:l10n_it_edi_doi.view_l10n_it_edi_doi_form +msgid "Terminate" +msgstr "" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields.selection,name:l10n_it_edi_doi.selection__l10n_it_edi_doi_declaration_of_intent__state__terminated +msgid "Terminated" +msgstr "" + +#. module: l10n_it_edi_doi +#: model_terms:ir.ui.view,arch_db:l10n_it_edi_doi.view_l10n_it_edi_doi_declaration_of_intent_search +msgid "Terminated / Revoked" +msgstr "" + +#. module: l10n_it_edi_doi +#. odoo-python +#: code:addons/l10n_it_edi_doi/models/declaration_of_intent.py:0 +#, python-format +msgid "The Declaration of Intent belongs to company %s, not %s." +msgstr "" + +#. module: l10n_it_edi_doi +#. odoo-python +#: code:addons/l10n_it_edi_doi/models/declaration_of_intent.py:0 +#, python-format +msgid "The Declaration of Intent belongs to partner %s, not %s." +msgstr "" + +#. module: l10n_it_edi_doi +#. odoo-python +#: code:addons/l10n_it_edi_doi/models/declaration_of_intent.py:0 +#, python-format +msgid "The Declaration of Intent is in draft." +msgstr "" + +#. module: l10n_it_edi_doi +#. odoo-python +#: code:addons/l10n_it_edi_doi/models/declaration_of_intent.py:0 +#, python-format +msgid "The Declaration of Intent is valid from %s to %s, not on %s." +msgstr "" + +#. module: l10n_it_edi_doi +#. odoo-python +#: code:addons/l10n_it_edi_doi/models/declaration_of_intent.py:0 +#, python-format +msgid "The Declaration of Intent must be active." +msgstr "" + +#. module: l10n_it_edi_doi +#. odoo-python +#: code:addons/l10n_it_edi_doi/models/declaration_of_intent.py:0 +#, python-format +msgid "The Declaration of Intent uses currency %s, not %s." +msgstr "" + +#. module: l10n_it_edi_doi +#: model:ir.model.constraint,message:l10n_it_edi_doi.constraint_l10n_it_edi_doi_declaration_of_intent_protocol_number_unique +msgid "" +"The Protocol Number of a Declaration of Intent must be unique! Please choose" +" another one." +msgstr "" + +#. module: l10n_it_edi_doi +#: model:ir.model.constraint,message:l10n_it_edi_doi.constraint_l10n_it_edi_doi_declaration_of_intent_threshold_positive +msgid "The Threshold of a Declaration of Intent must be positive." +msgstr "" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,help:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__state +msgid "" +"The state of this Declaration of Intent. \n" +"- 'Draft' means that the Declaration of Intent still needs to be confirmed before being usable. \n" +"- 'Active' means that the Declaration of Intent is usable. \n" +"- 'Terminated' designates that the Declaration of Intent has been marked as not to use anymore without invalidating usages of it. \n" +"- 'Revoked' means the Declaration of Intent should not have been used. You will probably need to revert previous usages of it, if any.\n" +msgstr "" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__threshold +msgid "Threshold" +msgstr "" + +#. module: l10n_it_edi_doi +#: model_terms:ir.ui.view,arch_db:l10n_it_edi_doi.view_move_tree +#: model_terms:ir.ui.view,arch_db:l10n_it_edi_doi.view_quotation_tree +msgid "Total" +msgstr "" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,help:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__threshold +msgid "" +"Total amount of allowed sales without VAT under this Declaration of Intent" +msgstr "" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,help:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__not_yet_invoiced +msgid "" +"Total amount of planned sales under this Declaration of Intent (i.e. current" +" quotation and sales orders) that can still be invoiced" +msgstr "" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,help:l10n_it_edi_doi.field_account_bank_statement_line__l10n_it_edi_doi_amount +#: model:ir.model.fields,help:l10n_it_edi_doi.field_account_move__l10n_it_edi_doi_amount +#: model:ir.model.fields,help:l10n_it_edi_doi.field_account_payment__l10n_it_edi_doi_amount +msgid "Total amount of sales under the Declaration of Intent of this document" +msgstr "" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,help:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__invoiced +msgid "Total amount of sales under this Declaration of Intent" +msgstr "" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,help:l10n_it_edi_doi.field_sale_order__l10n_it_edi_doi_not_yet_invoiced +msgid "" +"Total under the Declaration of Intent of this document that can still be " +"invoiced" +msgstr "" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,help:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__activity_exception_decoration +msgid "Type of the exception activity on record." +msgstr "" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_account_bank_statement_line__l10n_it_edi_doi_use +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_account_move__l10n_it_edi_doi_use +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_account_payment__l10n_it_edi_doi_use +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_sale_order__l10n_it_edi_doi_use +msgid "Use Declaration of Intent" +msgstr "" + +#. module: l10n_it_edi_doi +#: model_terms:ir.ui.view,arch_db:l10n_it_edi_doi.view_l10n_it_edi_doi_form +msgid "Validate" +msgstr "" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,field_description:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__website_message_ids +msgid "Website Messages" +msgstr "" + +#. module: l10n_it_edi_doi +#: model:ir.model.fields,help:l10n_it_edi_doi.field_l10n_it_edi_doi_declaration_of_intent__website_message_ids +msgid "Website communication history" +msgstr "" + +#. module: l10n_it_edi_doi +#. odoo-python +#: code:addons/l10n_it_edi_doi/models/declaration_of_intent.py:0 +#, python-format +msgid "" +"You cannot delete Declarations of Intents that are already used on at least " +"one Invoice or Sales Order." +msgstr "" + +#. module: l10n_it_edi_doi +#. odoo-python +#: code:addons/l10n_it_edi_doi/models/account_fiscal_position.py:0 +#, python-format +msgid "" +"You cannot delete the special fiscal position for Declarations of Intent." +msgstr "" + +#. module: l10n_it_edi_doi +#. odoo-python +#: code:addons/l10n_it_edi_doi/models/account_tax.py:0 +#, python-format +msgid "You cannot delete the special tax for Declarations of Intent." +msgstr "" + +#. module: l10n_it_edi_doi +#: model_terms:ir.ui.view,arch_db:l10n_it_edi_doi.report_invoice_document +#: model_terms:ir.ui.view,arch_db:l10n_it_edi_doi.report_saleorder_document +msgid "Your Declaration of Intent number" +msgstr "" + +#. module: l10n_it_edi_doi +#: model_terms:ir.ui.view,arch_db:l10n_it_edi_doi.report_invoice_document +#: model_terms:ir.ui.view,arch_db:l10n_it_edi_doi.report_saleorder_document +msgid "from" +msgstr "" diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_doi/l10n_it_edi_doi/models/__init__.py b/odoo-bringout-oca-ocb-l10n_it_edi_doi/l10n_it_edi_doi/models/__init__.py new file mode 100644 index 0000000..2bd1eef --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_doi/l10n_it_edi_doi/models/__init__.py @@ -0,0 +1,10 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from . import account_chart_template +from . import account_fiscal_position +from . import account_move +from . import account_tax +from . import declaration_of_intent +from . import res_company +from . import res_partner +from . import sale_order +from . import sale_order_line diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_doi/l10n_it_edi_doi/models/account_chart_template.py b/odoo-bringout-oca-ocb-l10n_it_edi_doi/l10n_it_edi_doi/models/account_chart_template.py new file mode 100644 index 0000000..13612e9 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_doi/l10n_it_edi_doi/models/account_chart_template.py @@ -0,0 +1,23 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from odoo import models + + +class AccountChartTemplate(models.AbstractModel): + _inherit = 'account.chart.template' + + def _load(self, company): + res = super()._load(company) + if self == self.env.ref('l10n_it.l10n_it_chart_template_generic'): + doi_tax = self.env.ref(f'l10n_it_edi_doi.{company.id}_00di', raise_if_not_found=False) + if doi_tax: + doi_tax.write({ + 'l10n_it_has_exoneration': True, + 'l10n_it_kind_exoneration': 'N3.5', + 'l10n_it_law_reference': 'art. 8, c. 1, lett. c) D.P.R. 633/1972', + }) + company.l10n_it_edi_doi_tax_id = doi_tax + + doi_fiscal_position = self.env.ref(f'l10n_it_edi_doi.{company.id}_declaration_of_intent_fiscal_position', raise_if_not_found=False) + if doi_fiscal_position: + company.l10n_it_edi_doi_fiscal_position_id = doi_fiscal_position + return res diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_doi/l10n_it_edi_doi/models/account_fiscal_position.py b/odoo-bringout-oca-ocb-l10n_it_edi_doi/l10n_it_edi_doi/models/account_fiscal_position.py new file mode 100644 index 0000000..196c757 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_doi/l10n_it_edi_doi/models/account_fiscal_position.py @@ -0,0 +1,14 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import api, models, _ +from odoo.exceptions import UserError + + +class AccountFiscalPosition(models.Model): + _inherit = 'account.fiscal.position' + + @api.ondelete(at_uninstall=False) + def _never_unlink_declaration_of_intent_fiscal_position(self): + for fiscal_position in self: + if fiscal_position == fiscal_position.company_id.l10n_it_edi_doi_fiscal_position_id: + raise UserError(_('You cannot delete the special fiscal position for Declarations of Intent.')) diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_doi/l10n_it_edi_doi/models/account_move.py b/odoo-bringout-oca-ocb-l10n_it_edi_doi/l10n_it_edi_doi/models/account_move.py new file mode 100644 index 0000000..b7cdf6b --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_doi/l10n_it_edi_doi/models/account_move.py @@ -0,0 +1,212 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import _, api, fields, models +from odoo.exceptions import UserError + + +class AccountMove(models.Model): + _inherit = 'account.move' + + l10n_it_edi_doi_date = fields.Date( + string="Date on which Declaration of Intent is applied", + compute='_compute_l10n_it_edi_doi_date', + ) + + l10n_it_edi_doi_use = fields.Boolean( + string="Use Declaration of Intent", + compute='_compute_l10n_it_edi_doi_use', + ) + + l10n_it_edi_doi_id = fields.Many2one( + string="Declaration of Intent", + compute='_compute_l10n_it_edi_doi_id', + store=True, + readonly=False, + precompute=True, + comodel_name='l10n_it_edi_doi.declaration_of_intent', + ) + + l10n_it_edi_doi_amount = fields.Monetary( + string='Declaration of Intent Amount', + compute='_compute_l10n_it_edi_doi_amount', + store=True, + readonly=True, + help="Total amount of sales under the Declaration of Intent of this document", + ) + + l10n_it_edi_doi_warning = fields.Text( + string="Declaration of Intent Threshold Warning", + compute='_compute_l10n_it_edi_doi_warning', + ) + + @api.depends('invoice_date') + def _compute_l10n_it_edi_doi_date(self): + for move in self: + move.l10n_it_edi_doi_date = move.invoice_date or fields.Date.context_today(self) + + @api.depends('l10n_it_edi_doi_id', 'country_code', 'move_type') + def _compute_l10n_it_edi_doi_use(self): + sale_types = self.env['account.move'].get_sale_types() + for move in self: + move.l10n_it_edi_doi_use = ( + move.l10n_it_edi_doi_id + or (move.country_code == "IT" and move.move_type in sale_types) + ) + + @api.depends('company_id', 'partner_id.commercial_partner_id', 'l10n_it_edi_doi_date', 'currency_id') + def _compute_l10n_it_edi_doi_id(self): + for move in self: + if not move.l10n_it_edi_doi_use or move.state != 'draft' and not move.l10n_it_edi_doi_id: + move.l10n_it_edi_doi_id = False + continue + partner = move.partner_id.commercial_partner_id + + # Avoid a query or changing a manually set declaration of intent + # (if the declaration is still valid). + validity_warnings = move.l10n_it_edi_doi_id._get_validity_warnings( + move.company_id, partner, move.currency_id, move.l10n_it_edi_doi_date + ) + if move.l10n_it_edi_doi_id and not validity_warnings: + continue + + declaration = self.env['l10n_it_edi_doi.declaration_of_intent']\ + ._fetch_valid_declaration_of_intent(move.company_id, partner, move.currency_id, move.l10n_it_edi_doi_date) + move.l10n_it_edi_doi_id = declaration + + @api.depends('l10n_it_edi_doi_id', 'tax_totals', 'move_type') + def _compute_l10n_it_edi_doi_amount(self): + """ + Consider all the lines in self that belong to declaration of intent `declaration` + and have the special declaration of intent tax applied. + This function computes the signed sum of the price_total of all those lines + (the tax amount of the lines is always 0). + The direction_sign determines the sign: 1 (-1) for inbound (outbound) types. + """ + for move in self: + tax = move.company_id.l10n_it_edi_doi_tax_id + if not tax or not move.l10n_it_edi_doi_id: + move.l10n_it_edi_doi_amount = 0 + continue + declaration_lines = move.invoice_line_ids.filtered( + # The declaration tax cannot be used with other taxes on a single line + # (checked in `_post`) + lambda line: line.tax_ids.ids == tax.ids + ) + move.l10n_it_edi_doi_amount = sum(declaration_lines.mapped('price_total')) * -move.direction_sign + + @api.depends('l10n_it_edi_doi_id', 'l10n_it_edi_doi_amount', 'state') + def _compute_l10n_it_edi_doi_warning(self): + for move in self: + move.l10n_it_edi_doi_warning = '' + declaration = move.l10n_it_edi_doi_id + + show_warning = ( + declaration + and move.is_sale_document(include_receipts=False) + and move.state != 'cancel' + ) + if not show_warning: + continue + + declaration_invoiced = declaration.invoiced + declaration_not_yet_invoiced = declaration.not_yet_invoiced + if move.state != 'posted': # exactly the 'posted' invoices are included in declaration.invoiced + # Here we replicate what would happen when posting the invoice. + # Note: lines manually added to a move linked to a sales order are not added to the sales order + declaration_invoiced += move.l10n_it_edi_doi_amount + additional_invoiced_qty = {} + linked_orders = self.env['sale.order'] + for invoice_line in move.invoice_line_ids: + for sale_line in invoice_line.sale_line_ids: + order = sale_line.order_id + if order.l10n_it_edi_doi_id == declaration: + linked_orders |= order + qty_invoiced = invoice_line.product_uom_id._compute_quantity(invoice_line.quantity, sale_line.product_uom) * -move.direction_sign + sale_line_id = sale_line.ids[0] # do not just use `id` in case of NewId + additional_invoiced_qty[sale_line_id] = additional_invoiced_qty.get(sale_line_id, 0) + qty_invoiced + for order in linked_orders: + not_yet_invoiced = order.l10n_it_edi_doi_not_yet_invoiced + not_yet_invoiced_after_posting = order._l10n_it_edi_doi_get_amount_not_yet_invoiced( + declaration, + additional_invoiced_qty=additional_invoiced_qty, + ) + declaration_not_yet_invoiced -= not_yet_invoiced - not_yet_invoiced_after_posting + + validity_warnings = declaration._get_validity_warnings( + move.company_id, move.commercial_partner_id, move.currency_id, move.l10n_it_edi_doi_date, + invoiced_amount=declaration_invoiced, + ) + + threshold_warning = declaration._build_threshold_warning_message(declaration_invoiced, declaration_not_yet_invoiced) + + move.l10n_it_edi_doi_warning = '{}\n\n{}'.format('\n'.join(validity_warnings), threshold_warning).strip() + + @api.depends('l10n_it_edi_doi_id') + def _compute_fiscal_position_id(self): + super()._compute_fiscal_position_id() + for move in self: + declaration_fiscal_position = move.company_id.l10n_it_edi_doi_fiscal_position_id + if declaration_fiscal_position and move.l10n_it_edi_doi_id: + move.fiscal_position_id = declaration_fiscal_position + + def copy_data(self, default=None): + data_list = super().copy_data(default) + for move, data in zip(self, data_list): + date = fields.Date.context_today(self) + validity_warnings = move.l10n_it_edi_doi_id._get_validity_warnings( + move.company_id, move.commercial_partner_id, move.currency_id, date, + only_blocking=True, + ) + if validity_warnings: + del data['l10n_it_edi_doi_id'] + del data['fiscal_position_id'] + return data_list + + @api.constrains('l10n_it_edi_doi_id') + def _check_l10n_it_edi_doi_id(self): + for move in self: + validity_errors = move.l10n_it_edi_doi_id._get_validity_errors( + move.company_id, move.partner_id.commercial_partner_id, move.currency_id + ) + if validity_errors: + raise UserError('\n'.join(validity_errors)) + + def _post(self, soft=True): + errors = [] + for move in self: + declaration = move.l10n_it_edi_doi_id + if declaration: + validity_warnings = declaration._get_validity_warnings( + move.company_id, move.commercial_partner_id, move.currency_id, move.l10n_it_edi_doi_date, + invoiced_amount=move.l10n_it_edi_doi_amount, + only_blocking=True + ) + errors.extend(validity_warnings) + + declaration_of_intent_tax = move.company_id.l10n_it_edi_doi_tax_id + if not declaration_of_intent_tax: + continue + + declaration_lines = move.invoice_line_ids.filtered( + lambda line: declaration_of_intent_tax in line.tax_ids + ) + if declaration_lines and not declaration: + errors.append(_('Given the tax %s is applied, there should be a Declaration of Intent selected.', + declaration_of_intent_tax.name)) + if any(line.tax_ids != declaration_of_intent_tax for line in declaration_lines): + errors.append(_('A line using tax %s should not contain any other taxes', + declaration_of_intent_tax.name)) + if errors: + raise UserError('\n'.join(errors)) + + return super()._post(soft) + + def action_open_declaration_of_intent(self): + self.ensure_one() + return { + 'name': _("Declaration of Intent for %s", self.display_name), + 'type': 'ir.actions.act_window', + 'view_mode': 'form', + 'res_model': 'l10n_it_edi_doi.declaration_of_intent', + 'res_id': self.l10n_it_edi_doi_id.id, + } diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_doi/l10n_it_edi_doi/models/account_tax.py b/odoo-bringout-oca-ocb-l10n_it_edi_doi/l10n_it_edi_doi/models/account_tax.py new file mode 100644 index 0000000..62eec2f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_doi/l10n_it_edi_doi/models/account_tax.py @@ -0,0 +1,12 @@ +from odoo import api, models, _ +from odoo.exceptions import UserError + + +class AccountTax(models.Model): + _inherit = 'account.tax' + + @api.ondelete(at_uninstall=False) + def _never_unlink_declaration_of_intent_tax(self): + for tax in self: + if tax == tax.company_id.l10n_it_edi_doi_tax_id: + raise UserError(_('You cannot delete the special tax for Declarations of Intent.')) diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_doi/l10n_it_edi_doi/models/declaration_of_intent.py b/odoo-bringout-oca-ocb-l10n_it_edi_doi/l10n_it_edi_doi/models/declaration_of_intent.py new file mode 100644 index 0000000..0e5d47f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_doi/l10n_it_edi_doi/models/declaration_of_intent.py @@ -0,0 +1,311 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import api, fields, models, _ +from odoo.exceptions import UserError +from odoo.tools.misc import formatLang + + +class L10nItDeclarationOfIntent(models.Model): + _name = "l10n_it_edi_doi.declaration_of_intent" + _inherit = ['mail.thread', 'mail.activity.mixin'] + _description = "Declaration of Intent" + _order = 'protocol_number_part1, protocol_number_part2' + + state = fields.Selection([ + ('draft', 'Draft'), + ('active', 'Active'), + ('revoked', 'Revoked'), + ('terminated', 'Terminated'), + ], + string="State", + tracking=True, + default='draft', + required=True, + readonly=True, + help="The state of this Declaration of Intent. \n" + "- 'Draft' means that the Declaration of Intent still needs to be confirmed before being usable. \n" + "- 'Active' means that the Declaration of Intent is usable. \n" + "- 'Terminated' designates that the Declaration of Intent has been marked as not to use anymore without invalidating usages of it. \n" + "- 'Revoked' means the Declaration of Intent should not have been used. You will probably need to revert previous usages of it, if any.\n") + + company_id = fields.Many2one( + comodel_name='res.company', + string='Company', + index=True, + required=True, + default=lambda self: self.env.company, + ) + + partner_id = fields.Many2one( + comodel_name='res.partner', + string='Partner', + index=True, + required=True, + domain="['|', ('is_company', '=', True), ('parent_id', '=', False)]", + ) + + currency_id = fields.Many2one( + comodel_name='res.currency', + string='Currency', + default=lambda self: self.env.ref('base.EUR', raise_if_not_found=False).id, + required=True, + readonly=True, + ) + + issue_date = fields.Date( + string='Date of Issue', + required=True, + copy=False, + default=fields.Date.context_today, + help="Date on which the Declaration of Intent was issued", + ) + + start_date = fields.Date( + string='Start Date', + required=True, + copy=False, + help="First date on which the Declaration of Intent is valid", + ) + + end_date = fields.Date( + string='End Date', + required=True, + copy=False, + help="Last date on which the Declaration of Intent is valid", + ) + + threshold = fields.Monetary( + string='Threshold', + required=True, + help="Total amount of allowed sales without VAT under this Declaration of Intent", + ) + + invoiced = fields.Monetary( + string='Invoiced', + compute='_compute_invoiced', + store=True, + readonly=True, + help="Total amount of sales under this Declaration of Intent", + ) + + not_yet_invoiced = fields.Monetary( + string='Not Yet Invoiced', + compute='_compute_not_yet_invoiced', + store=True, + readonly=True, + help="Total amount of planned sales under this Declaration of Intent (i.e. current quotation and sales orders) that can still be invoiced", + ) + + remaining = fields.Monetary( + string='Remaining', + compute='_compute_remaining', + store=True, + readonly=True, + help="Remaining amount after deduction of the Invoiced and Not Yet Invoiced amounts.", + ) + + protocol_number_part1 = fields.Char( + string='Protocol 1', + required=True, + readonly=False, + copy=False, + ) + + protocol_number_part2 = fields.Char( + string='Protocol 2', + required=True, + readonly=False, + copy=False, + ) + + invoice_ids = fields.One2many( + 'account.move', + 'l10n_it_edi_doi_id', + string="Invoices / Refunds", + copy=False, + readonly=True, + ) + + sale_order_ids = fields.One2many( + 'sale.order', + 'l10n_it_edi_doi_id', + string="Sales Orders / Quotations", + copy=False, + readonly=True, + ) + + _sql_constraints = [ + ('protocol_number_unique', + 'unique(protocol_number_part1, protocol_number_part2)', + "The Protocol Number of a Declaration of Intent must be unique! Please choose another one."), + ('threshold_positive', + 'CHECK(threshold > 0)', + "The Threshold of a Declaration of Intent must be positive."), + ] + + def name_get(self): + return [(record.id, f"{record.protocol_number_part1}-{record.protocol_number_part2}") for record in self] + + @api.depends('invoice_ids', 'invoice_ids.state', 'invoice_ids.l10n_it_edi_doi_amount') + def _compute_invoiced(self): + for declaration in self: + relevant_invoices = declaration.invoice_ids.filtered( + lambda invoice: invoice.state == 'posted' + ) + declaration.invoiced = sum(relevant_invoices.mapped('l10n_it_edi_doi_amount')) + + @api.depends('sale_order_ids', 'sale_order_ids.state', 'sale_order_ids.l10n_it_edi_doi_not_yet_invoiced') + def _compute_not_yet_invoiced(self): + for declaration in self: + relevant_orders = declaration.sale_order_ids.filtered( + lambda order: order.state == 'sale' + ) + declaration.not_yet_invoiced = sum(relevant_orders.mapped('l10n_it_edi_doi_not_yet_invoiced')) + + @api.depends('threshold', 'not_yet_invoiced', 'invoiced') + def _compute_remaining(self): + for record in self: + record.remaining = record.threshold - record.invoiced - record.not_yet_invoiced + + def _build_threshold_warning_message(self, invoiced, not_yet_invoiced): + """ + Build a warning message that will be displayed in a yellow banner on top of a document + if the `remaining` of the Declaration of Intent is less than 0 when including the document + or the Declaration of Intent is revoked + :param float invoiced: The `declaration.invoiced` amount when including the document. + :param float not_yet_invoiced: The `declaration.not_yet_invoiced` amount when including the document. + :return str: The warning message to be shown. + """ + self.ensure_one() + updated_remaining = self.threshold - invoiced - not_yet_invoiced + if self.currency_id.compare_amounts(updated_remaining, 0) >= 0: + return '' + return _( + 'Pay attention, the threshold of your Declaration of Intent %s of %s is exceeded by %s, this document included.\n' + 'Invoiced: %s; Not Yet Invoiced: %s', + self.display_name, + formatLang(self.env, self.threshold, currency_obj=self.currency_id), + formatLang(self.env, - updated_remaining, currency_obj=self.currency_id), + formatLang(self.env, invoiced, currency_obj=self.currency_id), + formatLang(self.env, not_yet_invoiced, currency_obj=self.currency_id), + ) + + def _get_validity_errors(self, company, partner, currency): + """ + Check whether all declarations of intent in self are valid for the specified `company`, `partner`, `date` and `currency'. + Violating these constraints leads to errors in the feature. They should not be ignored. + Return all errors as a list of strings. + """ + errors = [] + for declaration in self: + if not company or declaration.company_id != company: + errors.append(_("The Declaration of Intent belongs to company %s, not %s.", + declaration.company_id.name, company.name)) + if not currency or declaration.currency_id != currency: + errors.append(_("The Declaration of Intent uses currency %s, not %s.", + declaration.currency_id.name, currency.name)) + if not partner or declaration.partner_id != partner.commercial_partner_id: + errors.append(_("The Declaration of Intent belongs to partner %s, not %s.", + declaration.partner_id.name, partner.commercial_partner_id.name)) + return errors + + def _get_validity_warnings(self, company, partner, currency, date, invoiced_amount=0, only_blocking=False, sales_order=False): + """ + Check whether all declarations of intent in self are valid for the specified `company`, `partner`, `date` and `currency'. + The checks for `date` and state of the declaration (except draft) are not considered blocking in case `invoiced_amount` is not positive. + All other checks are considered blocking (prevent posting). + Includes all checks from `_get_validity_errors`. + The checks are different for invoices and sales orders (toggled via kwarg `sales_order`). + I.e. we do not care about the date for sales orders. + Return all errors as a list of strings. + """ + errors = [] + for declaration in self: + errors.extend(declaration._get_validity_errors(company, partner, currency)) + if declaration.state == 'draft': + errors.append(_("The Declaration of Intent is in draft.")) + if declaration.currency_id.compare_amounts(invoiced_amount, 0) > 0 or not only_blocking: + if declaration.state != 'active': + errors.append(_("The Declaration of Intent must be active.")) + if not sales_order and (not date or declaration.start_date > date or declaration.end_date < date): + errors.append(_("The Declaration of Intent is valid from %s to %s, not on %s.", + declaration.start_date, declaration.end_date, date)) + return errors + + @api.model + def _fetch_valid_declaration_of_intent(self, company, partner, currency, date): + """ + Fetch a declaration of intent that is valid for the specified `company`, `partner`, `date` and `currency` + and has not reached the threshold yet. + """ + return self.search([ + ('state', '=', 'active'), + ('company_id', '=', company.id), + ('currency_id', '=', currency.id), + ('partner_id', '=', partner.commercial_partner_id.id), + ('start_date', '<=', date), + ('end_date', '>=', date), + ('remaining', '>', 0), + ], limit=1) + + @api.ondelete(at_uninstall=False) + def _unlink_except_linked_to_document(self): + if self.invoice_ids or self.sale_order_ids: + raise UserError(_('You cannot delete Declarations of Intents that are already used on at least one Invoice or Sales Order.')) + + def action_validate(self): + """ Move a 'draft' Declaration of Intent to 'active'.""" + for record in self: + if record.state == 'draft': + record.state = 'active' + + def action_reset_to_draft(self): + """ Resets an 'active' Declaration of Intent back to 'draft'.""" + for record in self: + if record.state == 'active': + record.state = 'draft' + + def action_reactivate(self): + """ Resets a not 'active' Declaration of Intent back to 'active'.""" + for record in self: + if record.state != 'active': + record.state = 'active' + + def action_revoke(self): + """ Called by the 'revoke' button of the form view.""" + for record in self: + record.state = 'revoked' + + def action_terminate(self): + """ Called by the 'terminated' button of the form view.""" + for record in self: + if record.state != 'revoked': + record.state = 'terminated' + + def action_open_sale_order_ids(self): + self.ensure_one() + return { + 'name': _("Sales Orders using Declaration of Intent %s", self.display_name), + 'type': 'ir.actions.act_window', + 'res_model': 'sale.order', + 'domain': [('id', 'in', self.sale_order_ids.ids)], + 'views': [(self.env.ref('l10n_it_edi_doi.view_quotation_tree').id, 'tree'), (False, 'form')], + 'search_view_id': [self.env.ref('sale.sale_order_view_search_inherit_quotation').id], + 'context': { + 'search_default_sales': 1, + }, + } + + def action_open_invoice_ids(self): + self.ensure_one() + return { + 'name': _("Invoices using Declaration of Intent %s", self.display_name), + 'type': 'ir.actions.act_window', + 'res_model': 'account.move', + 'domain': [('id', 'in', self.invoice_ids.ids)], + 'views': [(self.env.ref('l10n_it_edi_doi.view_move_tree').id, 'tree'), (False, 'form')], + 'search_view_id': [self.env.ref('account.view_account_invoice_filter').id], + 'context': { + 'search_default_posted': 1, + }, + } diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_doi/l10n_it_edi_doi/models/res_company.py b/odoo-bringout-oca-ocb-l10n_it_edi_doi/l10n_it_edi_doi/models/res_company.py new file mode 100644 index 0000000..0d5ec4f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_doi/l10n_it_edi_doi/models/res_company.py @@ -0,0 +1,17 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import fields, models + + +class ResCompany(models.Model): + _inherit = 'res.company' + + l10n_it_edi_doi_tax_id = fields.Many2one( + comodel_name='account.tax', + string="Declaration of Intent Tax", + ) + + l10n_it_edi_doi_fiscal_position_id = fields.Many2one( + comodel_name='account.fiscal.position', + string="Declaration of Intent Fiscal Position", + ) diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_doi/l10n_it_edi_doi/models/res_partner.py b/odoo-bringout-oca-ocb-l10n_it_edi_doi/l10n_it_edi_doi/models/res_partner.py new file mode 100644 index 0000000..589007a --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_doi/l10n_it_edi_doi/models/res_partner.py @@ -0,0 +1,28 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import fields, models, _ + + +class ResPartner(models.Model): + _inherit = 'res.partner' + + l10n_it_edi_doi_ids = fields.One2many( + 'l10n_it_edi_doi.declaration_of_intent', + 'partner_id', + string="Available Declarations of Intent of this partner", + domain=lambda self: [('company_id', '=', self.env.company.id)], + ) + + def l10n_it_edi_doi_action_open_declarations(self): + self.ensure_one() + return { + 'name': _("Declaration of Intent of %s", self.display_name), + 'type': 'ir.actions.act_window', + 'res_model': 'l10n_it_edi_doi.declaration_of_intent', + 'domain': [('partner_id', '=', self.commercial_partner_id.id)], + 'views': [(self.env.ref('l10n_it_edi_doi.view_l10n_it_edi_doi_tree').id, 'tree'), + (self.env.ref('l10n_it_edi_doi.view_l10n_it_edi_doi_form').id, 'form')], + 'context': { + 'default_partner_id': self.id, + }, + } diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_doi/l10n_it_edi_doi/models/sale_order.py b/odoo-bringout-oca-ocb-l10n_it_edi_doi/l10n_it_edi_doi/models/sale_order.py new file mode 100644 index 0000000..e654740 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_doi/l10n_it_edi_doi/models/sale_order.py @@ -0,0 +1,256 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import api, fields, models, _ +from odoo.exceptions import UserError, ValidationError + + +class SaleOrder(models.Model): + _inherit = 'sale.order' + + l10n_it_edi_doi_date = fields.Date( + string="Date on which Declaration of Intent is applied", + compute='_compute_l10n_it_edi_doi_date', + ) + + l10n_it_edi_doi_use = fields.Boolean( + string="Use Declaration of Intent", + compute='_compute_l10n_it_edi_doi_use', + ) + + l10n_it_edi_doi_id = fields.Many2one( + string="Declaration of Intent", + compute='_compute_l10n_it_edi_doi_id', + store=True, + readonly=False, + precompute=True, + comodel_name='l10n_it_edi_doi.declaration_of_intent', + ) + + l10n_it_edi_doi_not_yet_invoiced = fields.Monetary( + string='Declaration of Intent Amount Not Yet Invoiced', + compute='_compute_l10n_it_edi_doi_not_yet_invoiced', + store=True, + readonly=True, + help="Total under the Declaration of Intent of this document that can still be invoiced", + ) + + l10n_it_edi_doi_warning = fields.Text( + string="Declaration of Intent Threshold Warning", + compute='_compute_l10n_it_edi_doi_warning', + ) + + @api.depends('date_order') + def _compute_l10n_it_edi_doi_date(self): + for order in self: + order.l10n_it_edi_doi_date = order.date_order or fields.Date.context_today(self) + + @api.depends('l10n_it_edi_doi_id', 'country_code') + def _compute_l10n_it_edi_doi_use(self): + for order in self: + order.l10n_it_edi_doi_use = order.l10n_it_edi_doi_id \ + or order.country_code == "IT" + + @api.depends('company_id', 'partner_id.commercial_partner_id', 'l10n_it_edi_doi_date', 'currency_id') + def _compute_l10n_it_edi_doi_id(self): + for order in self: + if not order.l10n_it_edi_doi_use or order.state != 'draft' and not order.l10n_it_edi_doi_id: + order.l10n_it_edi_doi_id = False + continue + partner = order.partner_id.commercial_partner_id + + # Avoid a query or changing a manually set declaration of intent + # (if the declaration is still valid). + validity_warnings = order.l10n_it_edi_doi_id._get_validity_warnings( + order.company_id, partner, order.currency_id, order.l10n_it_edi_doi_date, sales_order=True + ) + if order.l10n_it_edi_doi_id and not validity_warnings: + continue + + declaration = self.env['l10n_it_edi_doi.declaration_of_intent']\ + ._fetch_valid_declaration_of_intent(order.company_id, partner, order.currency_id, order.l10n_it_edi_doi_date) + order.l10n_it_edi_doi_id = declaration + + @api.depends('l10n_it_edi_doi_id', 'tax_totals', 'order_line', 'order_line.qty_invoiced_posted') + def _compute_l10n_it_edi_doi_not_yet_invoiced(self): + for order in self: + declaration = order.l10n_it_edi_doi_id + order.l10n_it_edi_doi_not_yet_invoiced = order._l10n_it_edi_doi_get_amount_not_yet_invoiced(declaration) + + @api.depends('l10n_it_edi_doi_id', 'l10n_it_edi_doi_id.remaining', 'state', 'tax_totals') + def _compute_l10n_it_edi_doi_warning(self): + for order in self: + order.l10n_it_edi_doi_warning = '' + declaration = order.l10n_it_edi_doi_id + + show_warning = declaration and order.state != 'cancelled' + if not show_warning: + continue + + declaration_not_yet_invoiced = declaration.not_yet_invoiced + # Exactly the confirmed SOs (state == 'sale') are included in `declaration.not_yet_invoiced`. + # The amount of `declaration.not_yet_invoiced` may change due to confirming or saving `order`. + # * An unconfirmed order is being confirmed: + # We have to add the order amount to `declaration.not_yet_invoiced`. + # * A confirmed SO is being edited: + # The field `declaration.not_yet_invoiced` will be updated when saving. + # But we want to update the warning during the editing already (before saving). + # We first have to remove the "old amount" from `declaration.not_yet_invoiced` + # before adding the current amount. + if order.state == 'sale': + old_order_state = order._origin + declaration_not_yet_invoiced -= old_order_state.l10n_it_edi_doi_not_yet_invoiced + declaration_not_yet_invoiced += order.l10n_it_edi_doi_not_yet_invoiced + + validity_warnings = declaration._get_validity_warnings( + order.company_id, order.partner_id.commercial_partner_id, order.currency_id, order.l10n_it_edi_doi_date, + sales_order=True + ) + + threshold_warning = declaration._build_threshold_warning_message(declaration.invoiced, declaration_not_yet_invoiced) + + order.l10n_it_edi_doi_warning = '{}\n\n{}'.format('\n'.join(validity_warnings), threshold_warning).strip() + + @api.depends('l10n_it_edi_doi_id') + def _compute_fiscal_position_id(self): + super()._compute_fiscal_position_id() + for order in self: + declaration_fiscal_position = order.company_id.l10n_it_edi_doi_fiscal_position_id + if declaration_fiscal_position and order.l10n_it_edi_doi_id: + order.fiscal_position_id = declaration_fiscal_position + + def _prepare_invoice(self): + """ + Prepare the dict of values to create the new invoice for a sales order. This method may be + overridden to implement custom invoice generation (making sure to call super() to establish + a clean extension chain). + """ + vals = super()._prepare_invoice() + declaration = self.l10n_it_edi_doi_id + if declaration: + date = fields.Date.context_today(self) + validity_warnings = declaration._get_validity_warnings( + self.company_id, self.partner_id.commercial_partner_id, self.currency_id, date, sales_order=True + ) + if not validity_warnings: + vals['l10n_it_edi_doi_id'] = declaration.id + return vals + + def copy_data(self, default=None): + data_list = super().copy_data(default) + for order, data in zip(self, data_list): + partner = order.partner_id.commercial_partner_id + date = fields.Date.context_today(self) + if order.l10n_it_edi_doi_id._get_validity_warnings(order.company_id, partner, order.currency_id, date, sales_order=True): + del data['l10n_it_edi_doi_id'] + del data['fiscal_position_id'] + return data_list + + def _l10n_it_edi_doi_check_configuration(self): + """ + Raise a UserError in case the configuration of the sale order is invalid. + """ + errors = [] + for order in self: + declaration = order.l10n_it_edi_doi_id + if declaration: + validity_warnings = declaration._get_validity_warnings( + order.company_id, order.partner_id.commercial_partner_id, order.currency_id, order.l10n_it_edi_doi_date, + only_blocking=True, sales_order=True, + ) + errors.extend(validity_warnings) + + declaration_of_intent_tax = order.company_id.l10n_it_edi_doi_tax_id + if not declaration_of_intent_tax: + continue + declaration_tax_lines = order.order_line.filtered( + lambda line: declaration_of_intent_tax in line.tax_id + ) + if declaration_tax_lines and not order.l10n_it_edi_doi_id: + errors.append(_('Given the tax %s is applied, there should be a Declaration of Intent selected.', + declaration_of_intent_tax.name)) + if any(line.tax_id != declaration_of_intent_tax for line in declaration_tax_lines): + errors.append(_('A line using tax %s should not contain any other taxes', + declaration_of_intent_tax.name)) + if errors: + raise UserError('\n'.join(errors)) + + def action_quotation_send(self): + self._l10n_it_edi_doi_check_configuration() + return super().action_quotation_send() + + def action_quotation_sent(self): + self._l10n_it_edi_doi_check_configuration() + return super().action_quotation_sent() + + def action_confirm(self): + self._l10n_it_edi_doi_check_configuration() + return super().action_confirm() + + @api.constrains('l10n_it_edi_doi_id') + def _check_l10n_it_edi_doi_id(self): + for order in self: + declaration = order.l10n_it_edi_doi_id + if not declaration: + return + partner = order.partner_id.commercial_partner_id + errors = declaration._get_validity_warnings( + order.company_id, partner, order.currency_id, order.l10n_it_edi_doi_date, only_blocking=True, sales_order=True + ) + if errors: + raise ValidationError('\n'.join(errors)) + + def action_open_declaration_of_intent(self): + self.ensure_one() + return { + 'name': _("Declaration of Intent for %s", self.display_name), + 'type': 'ir.actions.act_window', + 'view_mode': 'form', + 'res_model': 'l10n_it_edi_doi.declaration_of_intent', + 'res_id': self.l10n_it_edi_doi_id.id, + } + + def _l10n_it_edi_doi_get_amount_not_yet_invoiced(self, declaration, additional_invoiced_qty=None): + """ + Consider sales orders in self that use declaration of intent `declaration`. + For each sales order we compute the amount that is tax exempt due to the declaration of intent + (line has special declaration of intent tax applied) but not yet invoiced. + For each line of the SO we i.e. use the not yet invoiced quantity to compute this amount. + The aforementioned quantity is computed from field `qty_invoiced_posted` and parameter `additional_invoiced_qty` + Return the sum of all these amounts on the SOs. + :param declaration: We only consider sales orders using Declaration of Intent `declaration`. + :param additional_invoiced_qty: Dictionary (sale order line id -> float) + The float represents additional invoiced amount qty for the sale order. + This can i.e. be used to simulate posting an already linked invoice. + """ + if not declaration: + return 0 + + if additional_invoiced_qty is None: + additional_invoiced_qty = {} + + tax = declaration.company_id.l10n_it_edi_doi_tax_id + if not tax: + return 0 + + not_yet_invoiced = 0 + for order in self: + if declaration != order.l10n_it_edi_doi_id: + continue + + order_lines = order.order_line.filtered( + # The declaration tax cannot be used with other taxes on a single line + # (checked in `action_confirm`) + lambda line: line.tax_id.ids == tax.ids + ) + order_not_yet_invoiced = 0 + for line in order_lines: + price_reduce = line.price_unit * (1 - (line.discount or 0.0) / 100.0) + qty_invoiced = line.qty_invoiced_posted + if line.ids and additional_invoiced_qty: + qty_invoiced += additional_invoiced_qty.get(line.ids[0], 0) + qty_to_invoice = line.product_uom_qty - qty_invoiced + order_not_yet_invoiced += price_reduce * qty_to_invoice + if declaration.currency_id.compare_amounts(order_not_yet_invoiced, 0) > 0: + not_yet_invoiced += order_not_yet_invoiced + + return not_yet_invoiced diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_doi/l10n_it_edi_doi/models/sale_order_line.py b/odoo-bringout-oca-ocb-l10n_it_edi_doi/l10n_it_edi_doi/models/sale_order_line.py new file mode 100644 index 0000000..45aeb1b --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_doi/l10n_it_edi_doi/models/sale_order_line.py @@ -0,0 +1,31 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import api, fields, models + + +class SaleOrderLine(models.Model): + _inherit = "sale.order.line" + + qty_invoiced_posted = fields.Float( + string="Invoiced Quantity (posted)", + compute='_compute_qty_invoiced_posted', + digits='Product Unit of Measure', + store=True, + ) + + @api.depends('invoice_lines.move_id.state', 'invoice_lines.quantity') + def _compute_qty_invoiced_posted(self): + """ + This method is almost identical to '_compute_qty_invoiced()'. The only difference lies in the fact that + for accounting purposes, we only want the quantities of the posted invoices. + We need a dedicated computation because the triggers are different and could lead to incorrect values for + 'qty_invoiced' when computed together. + """ + for line in self: + qty_invoiced_posted = 0.0 + for invoice_line in line._get_invoice_lines(): + if invoice_line.move_id.state == 'posted' or invoice_line.move_id.payment_state == 'invoicing_legacy': + qty_unsigned = invoice_line.product_uom_id._compute_quantity(invoice_line.quantity, line.product_uom) + qty_signed = qty_unsigned * -invoice_line.move_id.direction_sign + qty_invoiced_posted += qty_signed + line.qty_invoiced_posted = qty_invoiced_posted diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_doi/l10n_it_edi_doi/security/ir.model.access.csv b/odoo-bringout-oca-ocb-l10n_it_edi_doi/l10n_it_edi_doi/security/ir.model.access.csv new file mode 100644 index 0000000..6514f2e --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_doi/l10n_it_edi_doi/security/ir.model.access.csv @@ -0,0 +1,3 @@ +id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink +l10n_it_edi_doi.access_l10n_it_edi_doi_declaration_of_intent_readonly,access_l10n_it_edi_doi_declaration_of_intent,l10n_it_edi_doi.model_l10n_it_edi_doi_declaration_of_intent,account.group_account_readonly,1,0,0,0 +l10n_it_edi_doi.access_l10n_it_edi_doi_declaration_of_intent_invoice,access_l10n_it_edi_doi_declaration_of_intent,l10n_it_edi_doi.model_l10n_it_edi_doi_declaration_of_intent,account.group_account_invoice,1,1,1,1 diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_doi/l10n_it_edi_doi/tests/__init__.py b/odoo-bringout-oca-ocb-l10n_it_edi_doi/l10n_it_edi_doi/tests/__init__.py new file mode 100644 index 0000000..9aa53ff --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_doi/l10n_it_edi_doi/tests/__init__.py @@ -0,0 +1,3 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from . import common +from . import test_amounts_and_warnings diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_doi/l10n_it_edi_doi/tests/common.py b/odoo-bringout-oca-ocb-l10n_it_edi_doi/l10n_it_edi_doi/tests/common.py new file mode 100644 index 0000000..3698739 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_doi/l10n_it_edi_doi/tests/common.py @@ -0,0 +1,32 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo.tests import tagged +from odoo.addons.l10n_it_edi.tests.common import TestItEdi + + +@tagged('post_install_l10n', 'post_install', '-at_install') +class TestItEdiDoi(TestItEdi): + + @classmethod + def setUpClass(cls, chart_template_ref='l10n_it.l10n_it_chart_template_generic'): + super().setUpClass(chart_template_ref=chart_template_ref) + + cls.declaration_1000 = cls.env['l10n_it_edi_doi.declaration_of_intent'].create({ + 'company_id': cls.company.id, + 'partner_id': cls.italian_partner_a.id, + 'issue_date': '2019-01-01', + 'start_date': '2019-01-01', + 'end_date': '2019-12-31', + 'threshold': 1000, + 'protocol_number_part1': 'test 2019', + 'protocol_number_part2': 'threshold 1000', + }) + cls.declaration_1000.action_validate() + + cls.product_1 = cls.env['product.product'].create([{'name': 'test product 1'}]) + + cls.pricelist = cls.env['product.pricelist'].with_company(cls.company).create({ + 'name': 'EUR pricelist', + 'currency_id': cls.company.currency_id.id, + 'company_id': False, + }) diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_doi/l10n_it_edi_doi/tests/test_amounts_and_warnings.py b/odoo-bringout-oca-ocb-l10n_it_edi_doi/l10n_it_edi_doi/tests/test_amounts_and_warnings.py new file mode 100644 index 0000000..d8aeefe --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_doi/l10n_it_edi_doi/tests/test_amounts_and_warnings.py @@ -0,0 +1,531 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from freezegun import freeze_time + +from odoo import Command +from odoo.addons.l10n_it_edi_doi.tests.common import TestItEdiDoi +from odoo.tests import tagged, Form + + +@tagged('post_install_l10n', 'post_install', '-at_install') +class TestItEdiDoiRemaining(TestItEdiDoi): + + def create_invoice(self, declaration, invoice_line_vals): + return self.env['account.move'].create({ + 'move_type': 'out_invoice', + 'company_id': self.company.id, + 'partner_id': declaration.partner_id.id, + 'invoice_date': declaration.start_date, + 'l10n_it_edi_doi_id': declaration.id, + 'invoice_line_ids': invoice_line_vals, + }) + + def get_sale_order_vals(self, declaration, order_line_vals): + return { + 'company_id': self.company.id, + 'partner_id': declaration.partner_id.id, + 'date_order': declaration.start_date, + 'pricelist_id': self.pricelist.id, + 'l10n_it_edi_doi_id': declaration.id, + 'order_line': order_line_vals, + } + + def create_sale_order(self, declaration, order_line_vals): + sale_order_vals = self.get_sale_order_vals(declaration, order_line_vals) + return self.env['sale.order'].create(sale_order_vals) + + def test_invoice_line_edit(self): + """ + Ensure the warnings are computed correctly when editing line values on an invoice. + """ + declaration = self.declaration_1000 + declaration_tax = declaration.company_id.l10n_it_edi_doi_tax_id + + self.assertRecordValues(declaration, [{ + 'invoiced': 0.0, + 'not_yet_invoiced': 0.0, + 'remaining': 1000.0, + }]) + + invoice = self.create_invoice(declaration, [ + Command.create({ + 'name': 'declaration line', + 'quantity': 2, + 'price_unit': 1000.0, # == declaration.threshold + 'tax_ids': [Command.set(declaration_tax.ids)], + }), + ]) + + with Form(invoice) as invoice_form: + with invoice_form.invoice_line_ids.edit(0) as line_form: + line_form.price_unit = 2000 + line_form.save() + self.assertEqual( + invoice_form.l10n_it_edi_doi_warning, + "Pay attention, the threshold of your Declaration of Intent test 2019-threshold 1000 of 1,000.00\xa0€ is exceeded by 3,000.00\xa0€, this document included.\n" + "Invoiced: 4,000.00\xa0€; Not Yet Invoiced: 0.00\xa0€" + ) + with invoice_form.invoice_line_ids.edit(0) as line_form: + line_form.quantity = 1 + line_form.save() + self.assertEqual( + invoice_form.l10n_it_edi_doi_warning, + "Pay attention, the threshold of your Declaration of Intent test 2019-threshold 1000 of 1,000.00\xa0€ is exceeded by 1,000.00\xa0€, this document included.\n" + "Invoiced: 2,000.00\xa0€; Not Yet Invoiced: 0.00\xa0€" + ) + + def test_sale_order_line_edit(self): + """ + Ensure the warnings are computed correctly when editing line values on a quotation or sale order. + """ + declaration = self.declaration_1000 + declaration_tax = declaration.company_id.l10n_it_edi_doi_tax_id + + self.assertRecordValues(declaration, [{ + 'invoiced': 0.0, + 'not_yet_invoiced': 0.0, + 'remaining': 1000.0, + }]) + + order = self.create_sale_order(declaration, [ + Command.create({ + 'name': 'declaration line', + 'product_id': self.product_1.id, + 'price_unit': 1000.0, # == declaration.threshold + 'product_uom_qty': 2, + 'tax_id': [Command.set(declaration_tax.ids)], + }), + ]) + + with Form(order) as order_form: + with order_form.order_line.edit(0) as line_form: + line_form.price_unit = 2000 + line_form.save() + self.assertEqual( + order_form.l10n_it_edi_doi_warning, + "Pay attention, the threshold of your Declaration of Intent test 2019-threshold 1000 of 1,000.00\xa0€ is exceeded by 3,000.00\xa0€, this document included.\n" + "Invoiced: 0.00\xa0€; Not Yet Invoiced: 4,000.00\xa0€" + ) + with order_form.order_line.edit(0) as line_form: + line_form.product_uom_qty = 1 + line_form.price_unit = 2000 + line_form.save() + self.assertEqual( + order_form.l10n_it_edi_doi_warning, + "Pay attention, the threshold of your Declaration of Intent test 2019-threshold 1000 of 1,000.00\xa0€ is exceeded by 1,000.00\xa0€, this document included.\n" + "Invoiced: 0.00\xa0€; Not Yet Invoiced: 2,000.00\xa0€" + ) + order_form.save() + + order.action_confirm() + # unchanged warning + self.assertEqual( + order.l10n_it_edi_doi_warning, + "Pay attention, the threshold of your Declaration of Intent test 2019-threshold 1000 of 1,000.00\xa0€ is exceeded by 1,000.00\xa0€, this document included.\n" + "Invoiced: 0.00\xa0€; Not Yet Invoiced: 2,000.00\xa0€" + ) + with Form(order) as order_form: + with order_form.order_line.edit(0) as line_form: + line_form.price_unit = 3000 + line_form.save() + self.assertEqual( + order_form.l10n_it_edi_doi_warning, + "Pay attention, the threshold of your Declaration of Intent test 2019-threshold 1000 of 1,000.00\xa0€ is exceeded by 2,000.00\xa0€, this document included.\n" + "Invoiced: 0.00\xa0€; Not Yet Invoiced: 3,000.00\xa0€" + ) + with order_form.order_line.edit(0) as line_form: + line_form.product_uom_qty = 2 + line_form.price_unit = 3000 + line_form.save() + self.assertEqual( + order_form.l10n_it_edi_doi_warning, + "Pay attention, the threshold of your Declaration of Intent test 2019-threshold 1000 of 1,000.00\xa0€ is exceeded by 5,000.00\xa0€, this document included.\n" + "Invoiced: 0.00\xa0€; Not Yet Invoiced: 6,000.00\xa0€" + ) + + def test_invoice(self): + """ + Ensure the amounts and warnings are computed correctly in the following flow: + We create a single invoice and post it. + """ + declaration = self.declaration_1000 + declaration_tax = declaration.company_id.l10n_it_edi_doi_tax_id + + self.assertRecordValues(declaration, [{ + 'invoiced': 0.0, + 'not_yet_invoiced': 0.0, + 'remaining': 1000.0, + }]) + + invoice = self.create_invoice(declaration, [ + Command.create({ + 'name': 'declaration line', + 'quantity': 1, + 'price_unit': 1000.0, # == declaration.threshold + 'tax_ids': [Command.set(declaration_tax.ids)], + }), + Command.create({ + # The line should be ignored since it does not use the special tax + 'name': 'not a declaration line', + 'quantity': 1, + 'price_unit': 2000.0, # > declaration.threshold; not counted + 'tax_ids': [Command.set(self.company.account_sale_tax_id.ids)], + }), + ]) + # The amounts have not changed since the invoice has not been posted yet. + self.assertRecordValues(declaration, [{ + 'invoiced': 0.0, + 'not_yet_invoiced': 0.0, + 'remaining': 1000.0, + }]) + # There is no warning since posting the invoice would not exceed the threshold. + # (only lines with the special tax are counted) + self.assertEqual(invoice.l10n_it_edi_doi_warning, "") + + # Update the declaration part of the invoice to exceed the threshold + invoice.invoice_line_ids[0].price_unit = 2000 # > declaration.threshold + # The amounts in the warning are the same as the amounts on the declaration after posting the invoice. + self.assertEqual( + invoice.l10n_it_edi_doi_warning, + "Pay attention, the threshold of your Declaration of Intent test 2019-threshold 1000 of 1,000.00\xa0€ is exceeded by 1,000.00\xa0€, this document included.\n" + "Invoiced: 2,000.00\xa0€; Not Yet Invoiced: 0.00\xa0€" + ) + + invoice.action_post() + self.assertRecordValues(declaration, [{ + 'invoiced': 2000.0, + 'not_yet_invoiced': 0.0, + 'remaining': -1000.0, + }]) + self.assertEqual( + invoice.l10n_it_edi_doi_warning, + "Pay attention, the threshold of your Declaration of Intent test 2019-threshold 1000 of 1,000.00\xa0€ is exceeded by 1,000.00\xa0€, this document included.\n" + "Invoiced: 2,000.00\xa0€; Not Yet Invoiced: 0.00\xa0€" + ) + + def test_sale_order_and_independent_invoice(self): + """ + Ensure the amounts and warnings are computed correctly in the following flow: + * We create a quotation and confirm it to sales order. + * Then we create a single invoice independent of the sales order and post it. + I.e. the invoice should not influence the Not Yet Invoiced amount of the declaration. + """ + declaration = self.declaration_1000 + declaration_tax = declaration.company_id.l10n_it_edi_doi_tax_id + + order = self.create_sale_order(declaration, [ + Command.create({ + 'name': 'declaration line', + 'product_id': self.product_1.id, + 'price_unit': 1000.0, # == declaration.threshold + 'tax_id': [Command.set(declaration_tax.ids)], + }), + Command.create({ + 'name': 'not a declaration line', + 'product_id': self.product_1.id, + 'price_unit': 2000.0, # > declaration.threshold; not counted + 'tax_id': False, + }), + ]) + + # There is no warning since confirming the sale order would not exceed the threshold. + # (only lines with the special tax are counted) + self.assertEqual(order.l10n_it_edi_doi_warning, "") + + # We only count sales orders not quotations + self.assertRecordValues(declaration, [{ + 'invoiced': 0.0, + 'not_yet_invoiced': 0.0, + 'remaining': 1000.0, + }]) + + # Update the declaration part of `order` to exceed the threshold + order.order_line[0].price_unit = 2000 # > declaration.threshold + # Now we show the warning + self.assertEqual( + order.l10n_it_edi_doi_warning, + "Pay attention, the threshold of your Declaration of Intent test 2019-threshold 1000 of 1,000.00\xa0€ is exceeded by 1,000.00\xa0€, this document included.\n" + "Invoiced: 0.00\xa0€; Not Yet Invoiced: 2,000.00\xa0€" + ) + + order.action_confirm() + self.assertRecordValues(declaration, [{ + 'invoiced': 0.0, + 'not_yet_invoiced': 2000.0, + 'remaining': -1000.0, + }]) + + invoice = self.create_invoice(declaration, [ + Command.create({ + 'name': 'declaration line', + 'quantity': 1, + 'price_unit': 1000.0, + 'tax_ids': [Command.set(declaration_tax.ids)], + }), + Command.create({ + # The line should be ignored since it does not use the special tax + 'name': 'none declaration line', + 'quantity': 1, + 'price_unit': 2000.0, # > declaration.threshold; not counted + 'tax_ids': [Command.set(self.company.account_sale_tax_id.ids)], + }), + ]) + # The amounts have not changed since the invoice has not been posted yet. + self.assertRecordValues(declaration, [{ + 'invoiced': 0.0, + 'not_yet_invoiced': 2000.0, + 'remaining': -1000.0, + }]) + + # The warning has the updated values though + self.assertEqual( + invoice.l10n_it_edi_doi_warning, + "Pay attention, the threshold of your Declaration of Intent test 2019-threshold 1000 of 1,000.00\xa0€ is exceeded by 2,000.00\xa0€, this document included.\n" + "Invoiced: 1,000.00\xa0€; Not Yet Invoiced: 2,000.00\xa0€" + ) + + invoice.action_post() + self.assertRecordValues(declaration, [{ + 'invoiced': 1000.0, + 'not_yet_invoiced': 2000.0, + 'remaining': -2000.0, + }]) + + @freeze_time('2019-12-31') # declaration.end_date + def test_overinvoiced_sale_order_and_credit_note(self): + """ + Ensure the amounts and warnings are computed correctly in the following flow: + * We create a quotation and confirm it to sales order. + * Then we invoice the sales order in 2 downpayment invoices of 50% each. + I.e. the Invoiced amount should be transferred correctly from Not Yet Invoiced to Invoiced + * We increase the amount on one of the invoices s.t. it exceeds the sales order amount. + I.e. the Invoiced amount increases more than the Not Yet Invoiced amount is lowered + * We reverse the invoice exceeding the sales order amount by creating a credit note. + I.e. check the amounts are computed correctly on the warning. + """ + + declaration = self.declaration_1000 + declaration_tax = declaration.company_id.l10n_it_edi_doi_tax_id + + # Add an order that is not used in the rest of this test. + # This way we can always show the warning and that this amount will not be removed from Not Yet Invoiced. + independent_order = self.create_sale_order(declaration, [ + Command.create({ + 'name': 'declaration line', + 'product_id': self.product_1.id, + 'price_unit': 2000.0, # > declaration.threshold + 'tax_id': [Command.set(declaration_tax.ids)], + }), + Command.create({ + 'name': 'not a declaration line', + 'product_id': self.product_1.id, + 'price_unit': 2000.0, # > declaration.threshold; not counted + 'tax_id': [Command.set(self.company.account_sale_tax_id.ids)], + }), + ]) + independent_order.action_confirm() + self.assertRecordValues(declaration, [{ + 'invoiced': 0.0, + 'not_yet_invoiced': 2000.0, # 2000 "base" from independent_order + 'remaining': -1000.0, + }]) + + order = self.create_sale_order(declaration, [ + Command.create({ + 'name': 'declaration line', + 'product_id': self.product_1.id, + 'price_unit': 1000.0, # == declaration.threshold + 'tax_id': [Command.set(declaration_tax.ids)], + }), + Command.create({ + 'name': 'not a declaration line', + 'product_id': self.product_1.id, + 'price_unit': 2000.0, # > declaration.threshold; not counted + 'tax_id': [Command.set(self.company.account_sale_tax_id.ids)], + }), + ]) + order.action_confirm() + self.assertRecordValues(declaration, [{ + 'invoiced': 0.0, + 'not_yet_invoiced': 3000.0, # 2000 "base" + 1000 from `order` + 'remaining': -2000.0, + }]) + + downpayment_product = self.env['product.product'].create({ + 'name': 'Down Payment', + 'taxes_id': [Command.set(self.company.account_sale_tax_id.copy({'price_include': True}).ids)], + 'type': 'service', + }) + self.env['ir.config_parameter'].sudo().set_param('sale.default_deposit_product_id', downpayment_product.id) + for i in range(2): + self.env['sale.advance.payment.inv'].with_context({ + 'active_model': 'sale.order', + 'active_ids': [order.id], + 'active_id': order.id, + 'default_journal_id': self.company_data_2['default_journal_sale'].id, + }).create({ + 'advance_payment_method': 'percentage', + 'amount': 50, + 'deposit_account_id': self.company_data_2['default_account_revenue'].id, + }).create_invoices() + + invoice = order.invoice_ids[0] + + # The invoice just moves amount from `not_invoiced_yet` to `invoiced`. + # It does not lower the remaining ammount. + self.assertEqual( + invoice.l10n_it_edi_doi_warning, + "Pay attention, the threshold of your Declaration of Intent test 2019-threshold 1000 of 1,000.00\xa0€ is exceeded by 2,000.00\xa0€, this document included.\n" + "Invoiced: 500.00\xa0€; Not Yet Invoiced: 2,500.00\xa0€" + ) + + invoice.invoice_line_ids.filtered(lambda l: l.tax_ids.ids == declaration_tax.ids).price_unit = 2000 # 1000 more than the sales order declaration amount + # Changing an invoice line does not affect the not yet invoiced amount of sale order lines not linked to that line + self.assertEqual( + invoice.l10n_it_edi_doi_warning, + "Pay attention, the threshold of your Declaration of Intent test 2019-threshold 1000 of 1,000.00\xa0€ is exceeded by 3,500.00\xa0€, this document included.\n" + "Invoiced: 2,000.00\xa0€; Not Yet Invoiced: 2,500.00\xa0€" + ) + invoice.action_post() + self.assertRecordValues(declaration, [{ + 'invoiced': 2000.0, # 2000 from invoice + 'not_yet_invoiced': 2000.0, # 2000 "base" + 'remaining': -3000.0, + }]) + + invoice2 = order.invoice_ids[1] + invoice2.action_post() + self.assertEqual( + invoice2.l10n_it_edi_doi_warning, + "Pay attention, the threshold of your Declaration of Intent test 2019-threshold 1000 of 1,000.00\xa0€ is exceeded by 3,500.00\xa0€, this document included.\n" + "Invoiced: 2,500.00\xa0€; Not Yet Invoiced: 2,000.00\xa0€" + ) + self.assertRecordValues(declaration, [{ + 'invoiced': 2500.0, # 2000 + 500 from the 2 downpayment invoices + 'not_yet_invoiced': 2000.0, # 2000 "base" + 'remaining': -3500.0, + }]) + + # Reverse the invoice via a credit note + self.env['account.move.reversal'].with_company(self.company).create( + { + 'move_ids': [Command.set((invoice.id,))], + 'date': '2019-12-31', + 'journal_id': invoice.journal_id.id, + } + ).reverse_moves() + + # The invoice we reversed invoiced more than the sales order amount. + credit_note = invoice.reversal_move_id + self.assertEqual( + credit_note.l10n_it_edi_doi_warning, + "Pay attention, the threshold of your Declaration of Intent test 2019-threshold 1000 of 1,000.00\xa0€ is exceeded by 2,000.00\xa0€, this document included.\n" + "Invoiced: 500.00\xa0€; Not Yet Invoiced: 2,500.00\xa0€" + ) + + credit_note.action_post() + self.assertRecordValues(declaration, [{ + 'invoiced': 500, # 1 downpayment of 50% on 1000 sale order + 'not_yet_invoiced': 2500, # 2000 ("base") + 500 (left on sale order) + 'remaining': -2000, + }]) + + @freeze_time('2019-12-31') # declaration.end_date + def test_consolidated_billing(self): + """ + Ensure the amounts and warnings are computed correctly in the following flow: + 1. We create multiple quotations with 1 line each with qty 2 and confirm them all to sales order. + 2. We create a single invoice for the SOs from the previous step. + There is one line per SO. + 3. We change the amount on the one of the invoice lines without changing the qty. + 4. We increase the qty on one line. + 5. We decrease the qty on another line (not from step 4) + I.e. we check that: + * The not yet invoiced amount on the SO linked to the line from step (3) is still 0. + * The lines from step (4) and (5) do not affect each other + * Increasing the qty on line (5) to be higher than the SO amount does not lead to a negative amount on the linked SO. + """ + + declaration = self.declaration_1000 + declaration_tax = declaration.company_id.l10n_it_edi_doi_tax_id + + orders = self.env['sale.order'].create([ + self.get_sale_order_vals(declaration, [ + Command.create({ + 'name': 'declaration line', + 'product_id': self.product_1.id, + 'product_uom_qty': 2, + 'price_unit': 2000.0, # > declaration.threshold + 'tax_id': [Command.set(declaration_tax.ids)], + }), + ]) for dummy in range(3) + ]) + orders.action_confirm() + self.assertRecordValues(declaration, [{ + 'invoiced': 0.0, + 'not_yet_invoiced': 12000.0, + 'remaining': -11000.0, + }]) + + invoice = orders._create_invoices() + self.assertRecordValues(declaration, [{ + 'invoiced': 0.0, + 'not_yet_invoiced': 12000.0, + 'remaining': -11000.0, + }]) + self.assertEqual( + invoice.l10n_it_edi_doi_warning, + "Pay attention, the threshold of your Declaration of Intent test 2019-threshold 1000 of 1,000.00\xa0€ is exceeded by 11,000.00\xa0€, this document included.\n" + "Invoiced: 12,000.00\xa0€; Not Yet Invoiced: 0.00\xa0€" + ) + + invoice.invoice_line_ids[0].price_unit = 1000 + # in the warning: + # * invoiced amount decreases by 2000 (since we reduced the price_unit by 1000) + # * not yet invoiced amount stays the same (all quantities still invoiced) + self.assertEqual( + invoice.l10n_it_edi_doi_warning, + "Pay attention, the threshold of your Declaration of Intent test 2019-threshold 1000 of 1,000.00\xa0€ is exceeded by 9,000.00\xa0€, this document included.\n" + "Invoiced: 10,000.00\xa0€; Not Yet Invoiced: 0.00\xa0€" + ) + self.assertRecordValues(declaration, [{ + 'invoiced': 0.0, + 'not_yet_invoiced': 12000.0, + 'remaining': -11000.0, + }]) + + invoice.invoice_line_ids[1].quantity = 1 + # in the warning: 1 qty (2000 €) moves from invoiced to net yet invoiced + self.assertEqual( + invoice.l10n_it_edi_doi_warning, + "Pay attention, the threshold of your Declaration of Intent test 2019-threshold 1000 of 1,000.00\xa0€ is exceeded by 9,000.00\xa0€, this document included.\n" + "Invoiced: 8,000.00\xa0€; Not Yet Invoiced: 2,000.00\xa0€" + ) + self.assertRecordValues(declaration, [{ + 'invoiced': 0.0, + 'not_yet_invoiced': 12000.0, + 'remaining': -11000.0, + }]) + + invoice.invoice_line_ids[2].quantity = 3 + # in the warning: + # * invoiced amount increases by 2000 (since we increase the quantity by 1) + # * not yet invoiced amount stays the same (all quantities still invoiced) + self.assertEqual( + invoice.l10n_it_edi_doi_warning, + "Pay attention, the threshold of your Declaration of Intent test 2019-threshold 1000 of 1,000.00\xa0€ is exceeded by 11,000.00\xa0€, this document included.\n" + "Invoiced: 10,000.00\xa0€; Not Yet Invoiced: 2,000.00\xa0€" + ) + self.assertRecordValues(declaration, [{ + 'invoiced': 0.0, + 'not_yet_invoiced': 12000.0, + 'remaining': -11000.0, + }]) + + invoice.action_post() + # Same values as in the last warning + self.assertRecordValues(declaration, [{ + 'invoiced': 10000.0, + 'not_yet_invoiced': 2000.0, + 'remaining': -11000.0, + }]) diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_doi/l10n_it_edi_doi/views/account_move_views.xml b/odoo-bringout-oca-ocb-l10n_it_edi_doi/l10n_it_edi_doi/views/account_move_views.xml new file mode 100644 index 0000000..1011a03 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_doi/l10n_it_edi_doi/views/account_move_views.xml @@ -0,0 +1,79 @@ + + + + + account.invoice.select + account.move + + + + + + + + + + + + + + + + account.move.tree + account.move + + + + + + + + + + + + + + + + account.move.form + account.move + + +
    + +
    + + + + + + + +     +     + +     diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_doi/l10n_it_edi_doi/views/l10n_it_edi_doi_declaration_of_intent_views.xml b/odoo-bringout-oca-ocb-l10n_it_edi_doi/l10n_it_edi_doi/views/l10n_it_edi_doi_declaration_of_intent_views.xml new file mode 100644 index 0000000..23693b7 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_doi/l10n_it_edi_doi/views/l10n_it_edi_doi_declaration_of_intent_views.xml @@ -0,0 +1,135 @@ + + + + + l10n_it_edi_doi.declaration_of_intent.tree + l10n_it_edi_doi.declaration_of_intent + + + + + + + + + + + + + + + + + + + + + + + + l10n_it_edi_doi.declaration_of_intent.form + l10n_it_edi_doi.declaration_of_intent + +
    +
    + +
    + +
    + + + + +
    + + + + + + +
    + Amounts: +
    + + + + + +     +     +     +
    + + + +
    +
    +     +     + + + l10n_it_edi_doi.declaration_of_intent.search + l10n_it_edi_doi.declaration_of_intent + search + + + + + + + + + + + +     diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_doi/l10n_it_edi_doi/views/report_invoice.xml b/odoo-bringout-oca-ocb-l10n_it_edi_doi/l10n_it_edi_doi/views/report_invoice.xml new file mode 100644 index 0000000..6766b5a --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_doi/l10n_it_edi_doi/views/report_invoice.xml @@ -0,0 +1,10 @@ + + + + diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_doi/l10n_it_edi_doi/views/res_partner_views.xml b/odoo-bringout-oca-ocb-l10n_it_edi_doi/l10n_it_edi_doi/views/res_partner_views.xml new file mode 100644 index 0000000..171fe62 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_doi/l10n_it_edi_doi/views/res_partner_views.xml @@ -0,0 +1,38 @@ + + + + + res.partner.search.inherit + res.partner + + + + + + + + + + view_partner_l10n_form + + res.partner + 100 + +
    + +
    +     +     + +     diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_doi/l10n_it_edi_doi/views/sale_ir_actions_report_templates.xml b/odoo-bringout-oca-ocb-l10n_it_edi_doi/l10n_it_edi_doi/views/sale_ir_actions_report_templates.xml new file mode 100644 index 0000000..cd8df43 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_doi/l10n_it_edi_doi/views/sale_ir_actions_report_templates.xml @@ -0,0 +1,10 @@ + + + + diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_doi/l10n_it_edi_doi/views/sale_order_views.xml b/odoo-bringout-oca-ocb-l10n_it_edi_doi/l10n_it_edi_doi/views/sale_order_views.xml new file mode 100644 index 0000000..0631ad0 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_doi/l10n_it_edi_doi/views/sale_order_views.xml @@ -0,0 +1,81 @@ + + + + sale.order.list.select + sale.order + + + + + + + + + + + + + sale.order.tree + sale.order + 1000 + + + + + + + + + + + + + + sale.order.form + sale.order + + +
    + +
    + + + + + + + +     +     + +     diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_doi/l10n_it_edi_doi/wizard/__init__.py b/odoo-bringout-oca-ocb-l10n_it_edi_doi/l10n_it_edi_doi/wizard/__init__.py new file mode 100644 index 0000000..967aaf4 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_doi/l10n_it_edi_doi/wizard/__init__.py @@ -0,0 +1,3 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from . import sale_make_invoice_advance diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_doi/l10n_it_edi_doi/wizard/sale_make_invoice_advance.py b/odoo-bringout-oca-ocb-l10n_it_edi_doi/l10n_it_edi_doi/wizard/sale_make_invoice_advance.py new file mode 100644 index 0000000..c02d972 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_doi/l10n_it_edi_doi/wizard/sale_make_invoice_advance.py @@ -0,0 +1,93 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import models +from odoo.fields import Command + + +class SaleAdvancePaymentInv(models.TransientModel): + _inherit = 'sale.advance.payment.inv' + + def _create_invoices(self, sale_orders): + """Extend to create a dedicated down payment line for the declaration of intent amount.""" + invoice = super()._create_invoices(sale_orders) + + if self.advance_payment_method == 'delivered': + return invoice + + order = self.sale_order_ids # super calls ensure_one + doi_tax = order.l10n_it_edi_doi_id.company_id.l10n_it_edi_doi_tax_id + if not doi_tax: + # Includes the case where there is no order.l10n_it_edi_doi_id + return invoice + + doi_total = 0 + for line in order.order_line: + if line.tax_id.ids != doi_tax.ids: + continue + price_reduce = line.price_unit * (1 - (line.discount or 0.0) / 100.0) + doi_total += price_reduce * line.product_uom_qty + + # The tax on the down payment product was possibly mapped by the doi fiscal position + # Here we do a custom mapping that does not map taxes that will be mapped to the special doi tax + doi_fiscal_position = order.l10n_it_edi_doi_id.company_id.l10n_it_edi_doi_fiscal_position_id + advance_product_taxes = self.product_id.taxes_id.filtered(lambda tax: tax.company_id == order.company_id) + if advance_product_taxes and doi_fiscal_position and order.fiscal_position_id == doi_fiscal_position: + custom_mapped_taxes = self.env['account.tax'] + for tax in advance_product_taxes: + mapped_tax = doi_fiscal_position.map_tax(tax) + custom_mapped_taxes |= tax if mapped_tax == doi_tax else mapped_tax + advance_product_taxes = custom_mapped_taxes + + for invoice_line in invoice.invoice_line_ids: + if not invoice_line.is_downpayment: + continue + downpayment_line = invoice_line.sale_line_ids.filtered(lambda line: line.is_downpayment) + if len(downpayment_line) != 1: + continue + + if advance_product_taxes: + downpayment_line.tax_id = advance_product_taxes + invoice_line.tax_ids = advance_product_taxes + + if order.currency_id.is_zero(doi_total): + # The order has no lines contributing to the declaration of intent + continue + + # Split the down payment amount into 2: doi amount and other amount + down_total = downpayment_line.price_unit + if all(advance_product_taxes.mapped('price_include')): + amount_total = order.amount_total + else: + amount_total = order.amount_untaxed + doi_down = order.currency_id.round(doi_total / amount_total * down_total) + other_down = down_total - doi_down + + if order.currency_id.is_zero(amount_total - doi_total): + # The whole order amount is under doi_tax + # We just have to add the tax information on the lines + downpayment_line.tax_id = doi_tax + invoice_line.tax_ids = doi_tax + continue + + # The order amount is partially not under doi_tax + # Split the down payment line into 2: one for the doi amount and one for the other amount + downpayment_line.price_unit = other_down + doi_so_line_values = { + **self._prepare_so_line_values(order), + 'price_unit': doi_down, + 'tax_id': [Command.set(doi_tax.ids)], + } + doi_down_payment_so_line = self.env['sale.order.line'].create(doi_so_line_values) + + # Split the invoice line into 2: one for the doi amount and one for the other amount + invoice.invoice_line_ids = [ + Command.create(doi_down_payment_so_line._prepare_invoice_line( + name=self._get_down_payment_description(order), + quantity=1.0, + )), + Command.update(invoice_line.id, { + 'price_unit': other_down, + }), + ] + + return invoice diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_doi/pyproject.toml b/odoo-bringout-oca-ocb-l10n_it_edi_doi/pyproject.toml new file mode 100644 index 0000000..0e4186d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_doi/pyproject.toml @@ -0,0 +1,43 @@ +[project] +name = "odoo-bringout-oca-ocb-l10n_it_edi_doi" +version = "16.0.0" +description = "Italy - Declaration of Intent - Odoo addon" +authors = [ + { name = "Ernad Husremovic", email = "hernad@bring.out.ba" } +] +dependencies = [ + "odoo-bringout-oca-ocb-l10n_it_edi>=16.0.0", + "odoo-bringout-oca-ocb-sale>=16.0.0", + "requests>=2.25.1" +] +readme = "README.md" +requires-python = ">= 3.11" +classifiers = [ + "Development Status :: 5 - Production/Stable", + "Intended Audience :: Developers", + "License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)", + "Programming Language :: Python :: 3", + "Programming Language :: Python :: 3.11", + "Programming Language :: Python :: 3.12", + "Topic :: Office/Business", +] + +[project.urls] +homepage = "https://github.com/bringout/0" +repository = "https://github.com/bringout/0" + +[build-system] +requires = ["hatchling"] +build-backend = "hatchling.build" + +[tool.hatch.metadata] +allow-direct-references = true + +[tool.hatch.build.targets.wheel] +packages = ["l10n_it_edi_doi"] + +[tool.rye] +managed = true +dev-dependencies = [ + "pytest>=8.4.1", +] diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_pa/README.md b/odoo-bringout-oca-ocb-l10n_it_edi_pa/README.md new file mode 100644 index 0000000..eca972d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_pa/README.md @@ -0,0 +1,55 @@ +# Italy - E-invoicing (PA) + + +Public Administration partners flow handling for the E-invoice implementation for Italy. + + Several more fields are required for invoicing Public Administration businesses. + The Origin Document is to be exported in the XML when invoicing the Public Administration, + It can be a Contract, an Agreement, a Purchase Order, a Linked Invoice or a Down Payment, + it will need the CIG and CUP fields which are mandatory. + They both serve the purpose to trace public funds being invested on purchases. + CIG is the Tender Unique Identifier, CUP identifies the Public Project of Investment. + + +## Installation + +```bash +pip install odoo-bringout-oca-ocb-l10n_it_edi_pa +``` + +## Dependencies + +This addon depends on: +- l10n_it_edi + +## Manifest Information + +- **Name**: Italy - E-invoicing (PA) +- **Version**: 0.1 +- **Category**: Accounting/Localizations/EDI +- **License**: LGPL-3 +- **Installable**: False + +## Source + +Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_it_edi_pa`. + +## License + +This package maintains the original LGPL-3 license from the upstream Odoo project. + +## Documentation + +- Overview: doc/OVERVIEW.md +- Architecture: doc/ARCHITECTURE.md +- Models: doc/MODELS.md +- Controllers: doc/CONTROLLERS.md +- Wizards: doc/WIZARDS.md +- Reports: doc/REPORTS.md +- Security: doc/SECURITY.md +- Install: doc/INSTALL.md +- Usage: doc/USAGE.md +- Configuration: doc/CONFIGURATION.md +- Dependencies: doc/DEPENDENCIES.md +- Troubleshooting: doc/TROUBLESHOOTING.md +- FAQ: doc/FAQ.md diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_pa/doc/ARCHITECTURE.md b/odoo-bringout-oca-ocb-l10n_it_edi_pa/doc/ARCHITECTURE.md new file mode 100644 index 0000000..3c5936c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_pa/doc/ARCHITECTURE.md @@ -0,0 +1,32 @@ +# Architecture + +```mermaid +flowchart TD + U[Users] -->|HTTP| V[Views and QWeb Templates] + V --> C[Controllers] + V --> W[Wizards – Transient Models] + C --> M[Models and ORM] + W --> M + M --> R[Reports] + DX[Data XML] --> M + S[Security – ACLs and Groups] -. enforces .-> M + + subgraph L10n_it_edi_pa Module - l10n_it_edi_pa + direction LR + M:::layer + W:::layer + C:::layer + V:::layer + R:::layer + S:::layer + DX:::layer + end + + classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px +``` + +Notes +- Views include tree/form/kanban templates and report templates. +- Controllers provide website/portal routes when present. +- Wizards are UI flows implemented with `models.TransientModel`. +- Data XML loads data/demo records; Security defines groups and access. diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_pa/doc/CONFIGURATION.md b/odoo-bringout-oca-ocb-l10n_it_edi_pa/doc/CONFIGURATION.md new file mode 100644 index 0000000..a87c2a3 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_pa/doc/CONFIGURATION.md @@ -0,0 +1,3 @@ +# Configuration + +Refer to Odoo settings for l10n_it_edi_pa. Configure related models, access rights, and options as needed. diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_pa/doc/CONTROLLERS.md b/odoo-bringout-oca-ocb-l10n_it_edi_pa/doc/CONTROLLERS.md new file mode 100644 index 0000000..f628e77 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_pa/doc/CONTROLLERS.md @@ -0,0 +1,3 @@ +# Controllers + +This module does not define custom HTTP controllers. diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_pa/doc/DEPENDENCIES.md b/odoo-bringout-oca-ocb-l10n_it_edi_pa/doc/DEPENDENCIES.md new file mode 100644 index 0000000..030a580 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_pa/doc/DEPENDENCIES.md @@ -0,0 +1,5 @@ +# Dependencies + +This addon depends on: + +- [l10n_it_edi](../../odoo-bringout-oca-ocb-l10n_it_edi) diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_pa/doc/FAQ.md b/odoo-bringout-oca-ocb-l10n_it_edi_pa/doc/FAQ.md new file mode 100644 index 0000000..ca4ec11 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_pa/doc/FAQ.md @@ -0,0 +1,4 @@ +# FAQ + +- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged). +- Q: How to enable? A: Start server with --addon l10n_it_edi_pa or install in UI. diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_pa/doc/INSTALL.md b/odoo-bringout-oca-ocb-l10n_it_edi_pa/doc/INSTALL.md new file mode 100644 index 0000000..7031838 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_pa/doc/INSTALL.md @@ -0,0 +1,7 @@ +# Install + +```bash +pip install odoo-bringout-oca-ocb-l10n_it_edi_pa" +# or +uv pip install odoo-bringout-oca-ocb-l10n_it_edi_pa" +``` diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_pa/doc/MODELS.md b/odoo-bringout-oca-ocb-l10n_it_edi_pa/doc/MODELS.md new file mode 100644 index 0000000..addc808 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_pa/doc/MODELS.md @@ -0,0 +1,13 @@ +# Models + +Detected core models and extensions in l10n_it_edi_pa. + +```mermaid +classDiagram + class account_edi_format + class account_move +``` + +Notes +- Classes show model technical names; fields omitted for brevity. +- Items listed under _inherit are extensions of existing models. diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_pa/doc/OVERVIEW.md b/odoo-bringout-oca-ocb-l10n_it_edi_pa/doc/OVERVIEW.md new file mode 100644 index 0000000..7ec89fa --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_pa/doc/OVERVIEW.md @@ -0,0 +1,6 @@ +# Overview + +Packaged Odoo addon: l10n_it_edi_pa. Provides features documented in upstream Odoo 16 under this addon. + +- Source: OCA/OCB 16.0, addon l10n_it_edi_pa +- License: LGPL-3 diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_pa/doc/REPORTS.md b/odoo-bringout-oca-ocb-l10n_it_edi_pa/doc/REPORTS.md new file mode 100644 index 0000000..e0ea35f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_pa/doc/REPORTS.md @@ -0,0 +1,3 @@ +# Reports + +This module does not define custom reports. diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_pa/doc/SECURITY.md b/odoo-bringout-oca-ocb-l10n_it_edi_pa/doc/SECURITY.md new file mode 100644 index 0000000..e07da9d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_pa/doc/SECURITY.md @@ -0,0 +1,8 @@ +# Security + +This module does not define custom security rules or access controls beyond Odoo defaults. + +Default Odoo security applies: +- Base user access through standard groups +- Model access inherited from dependencies +- No custom row-level security rules diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_pa/doc/TROUBLESHOOTING.md b/odoo-bringout-oca-ocb-l10n_it_edi_pa/doc/TROUBLESHOOTING.md new file mode 100644 index 0000000..56853cb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_pa/doc/TROUBLESHOOTING.md @@ -0,0 +1,5 @@ +# Troubleshooting + +- Ensure Python and Odoo environment matches repo guidance. +- Check database connectivity and logs if startup fails. +- Validate that dependent addons listed in DEPENDENCIES.md are installed. diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_pa/doc/USAGE.md b/odoo-bringout-oca-ocb-l10n_it_edi_pa/doc/USAGE.md new file mode 100644 index 0000000..40b97d2 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_pa/doc/USAGE.md @@ -0,0 +1,7 @@ +# Usage + +Start Odoo including this addon (from repo root): + +```bash +python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_it_edi_pa +``` diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_pa/doc/WIZARDS.md b/odoo-bringout-oca-ocb-l10n_it_edi_pa/doc/WIZARDS.md new file mode 100644 index 0000000..48e790d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_pa/doc/WIZARDS.md @@ -0,0 +1,3 @@ +# Wizards + +This module does not include UI wizards. diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_pa/l10n_it_edi_pa/__init__.py b/odoo-bringout-oca-ocb-l10n_it_edi_pa/l10n_it_edi_pa/__init__.py new file mode 100644 index 0000000..d6210b1 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_pa/l10n_it_edi_pa/__init__.py @@ -0,0 +1,3 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from . import models diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_pa/l10n_it_edi_pa/__manifest__.py b/odoo-bringout-oca-ocb-l10n_it_edi_pa/l10n_it_edi_pa/__manifest__.py new file mode 100644 index 0000000..344ba13 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_pa/l10n_it_edi_pa/__manifest__.py @@ -0,0 +1,28 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +{ + 'name': 'Italy - E-invoicing (PA)', + 'version': '0.1', + 'depends': [ + 'l10n_it_edi' + ], + 'auto_install': ['l10n_it_edi'], + 'author': 'Odoo', + 'description': """ +Public Administration partners flow handling for the E-invoice implementation for Italy. + + Several more fields are required for invoicing Public Administration businesses. + The Origin Document is to be exported in the XML when invoicing the Public Administration, + It can be a Contract, an Agreement, a Purchase Order, a Linked Invoice or a Down Payment, + it will need the CIG and CUP fields which are mandatory. + They both serve the purpose to trace public funds being invested on purchases. + CIG is the Tender Unique Identifier, CUP identifies the Public Project of Investment. + """, + 'category': 'Accounting/Localizations/EDI', + 'website': 'https://www.odoo.com/documentation/16.0/applications/finance/accounting/fiscal_localizations/localizations/italy.html', + 'data': [ + 'views/account_move_view.xml', + 'views/report_invoice.xml', + ], + 'license': 'LGPL-3', +} diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_pa/l10n_it_edi_pa/i18n/it.po b/odoo-bringout-oca-ocb-l10n_it_edi_pa/l10n_it_edi_pa/i18n/it.po new file mode 100644 index 0000000..ad0d985 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_pa/l10n_it_edi_pa/i18n/it.po @@ -0,0 +1,146 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_edi_pa +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2023-08-31 09:44+0000\n" +"PO-Revision-Date: 2023-08-31 09:44+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_it_edi_pa +#: model_terms:ir.ui.view,arch_db:l10n_it_edi_pa.report_invoice_document +msgid "CIG: " +msgstr "" + +#. module: l10n_it_edi_pa +#: model_terms:ir.ui.view,arch_db:l10n_it_edi_pa.report_invoice_document +msgid "CUP: " +msgstr "" + +#. module: l10n_it_edi_pa +#: model_terms:ir.ui.view,arch_db:l10n_it_edi_pa.report_invoice_document +msgid "Document Date: " +msgstr "Data Documento: " + +#. module: l10n_it_edi_pa +#: model:ir.model.fields.selection,name:l10n_it_edi_pa.selection__account_move__l10n_it_origin_document_type__agreement +msgid "Agreement" +msgstr "Convenzione" + +#. module: l10n_it_edi_pa +#: model:ir.model.fields,field_description:l10n_it_edi_pa.field_account_bank_statement_line__l10n_it_cig +#: model:ir.model.fields,field_description:l10n_it_edi_pa.field_account_move__l10n_it_cig +#: model:ir.model.fields,field_description:l10n_it_edi_pa.field_account_payment__l10n_it_cig +msgid "CIG" +msgstr "" + +#. module: l10n_it_edi_pa +#: model:ir.model.fields,field_description:l10n_it_edi_pa.field_account_bank_statement_line__l10n_it_cup +#: model:ir.model.fields,field_description:l10n_it_edi_pa.field_account_move__l10n_it_cup +#: model:ir.model.fields,field_description:l10n_it_edi_pa.field_account_payment__l10n_it_cup +msgid "CUP" +msgstr "" + +#. module: l10n_it_edi_pa +#: model:ir.model.fields.selection,name:l10n_it_edi_pa.selection__account_move__l10n_it_origin_document_type__contract +msgid "Contract" +msgstr "Contratto" + +#. module: l10n_it_edi_pa +#: model:ir.model.fields,field_description:l10n_it_edi_pa.field_account_bank_statement_line__l10n_it_partner_pa_index +#: model:ir.model.fields,field_description:l10n_it_edi_pa.field_account_move__l10n_it_partner_pa_index +#: model:ir.model.fields,field_description:l10n_it_edi_pa.field_account_payment__l10n_it_partner_pa_index +msgid "Destination Code" +msgstr "Codice Destinatario" + +#. module: l10n_it_edi_pa +#: model:ir.model,name:l10n_it_edi_pa.model_account_edi_format +msgid "EDI format" +msgstr "Formato EDI" + +#. module: l10n_it_edi_pa +#: model:ir.model,name:l10n_it_edi_pa.model_account_move +msgid "Journal Entry" +msgstr "Movimento Contabile" + +#. module: l10n_it_edi_pa +#: model:ir.model.fields,help:l10n_it_edi_pa.field_account_bank_statement_line__l10n_it_partner_pa_index +#: model:ir.model.fields,help:l10n_it_edi_pa.field_account_move__l10n_it_partner_pa_index +#: model:ir.model.fields,help:l10n_it_edi_pa.field_account_payment__l10n_it_partner_pa_index +msgid "" +"Must contain the 6-character (or 7) code, present in the PA " +"Index in the information relative to the electronic invoicing service," +" associated with the office which, within the addressee " +"administration, deals with receiving (and processing) the " +"invoice." +msgstr "" +"Deve contenere il codice da 6-7 caratteri presente nell'indice della PA " +"nelle informazioni relative al servizio di Fatturazione Elettronica, " +"associato all'ufficio dell'amministrazione che riceverá (ed elaborerá) la " +"Fattura." + +#. module: l10n_it_edi_pa +#: model:ir.model.fields,field_description:l10n_it_edi_pa.field_account_bank_statement_line__l10n_it_origin_document_date +#: model:ir.model.fields,field_description:l10n_it_edi_pa.field_account_move__l10n_it_origin_document_date +#: model:ir.model.fields,field_description:l10n_it_edi_pa.field_account_payment__l10n_it_origin_document_date +msgid "Origin Document Date" +msgstr "Data Documento Origine" + +#. module: l10n_it_edi_pa +#: model:ir.model.fields,field_description:l10n_it_edi_pa.field_account_bank_statement_line__l10n_it_origin_document_name +#: model:ir.model.fields,field_description:l10n_it_edi_pa.field_account_move__l10n_it_origin_document_name +#: model:ir.model.fields,field_description:l10n_it_edi_pa.field_account_payment__l10n_it_origin_document_name +msgid "Origin Document Name" +msgstr "Nome Documento Origine" + +#. module: l10n_it_edi_pa +#: model:ir.model.fields,field_description:l10n_it_edi_pa.field_account_bank_statement_line__l10n_it_origin_document_type +#: model:ir.model.fields,field_description:l10n_it_edi_pa.field_account_move__l10n_it_origin_document_type +#: model:ir.model.fields,field_description:l10n_it_edi_pa.field_account_payment__l10n_it_origin_document_type +msgid "Origin Document Type" +msgstr "Tipo Documento Origine" + +#. module: l10n_it_edi_pa +#: model:ir.model.fields,help:l10n_it_edi_pa.field_account_bank_statement_line__l10n_it_cup +#: model:ir.model.fields,help:l10n_it_edi_pa.field_account_move__l10n_it_cup +#: model:ir.model.fields,help:l10n_it_edi_pa.field_account_payment__l10n_it_cup +msgid "Public Investment Unique Identifier" +msgstr "CUP" + +#. module: l10n_it_edi_pa +#: model:ir.model.fields.selection,name:l10n_it_edi_pa.selection__account_move__l10n_it_origin_document_type__purchase_order +msgid "Purchase Order" +msgstr "Ordine d'Acquisto" + +#. module: l10n_it_edi_pa +#: model:ir.model.fields,help:l10n_it_edi_pa.field_account_bank_statement_line__l10n_it_cig +#: model:ir.model.fields,help:l10n_it_edi_pa.field_account_move__l10n_it_cig +#: model:ir.model.fields,help:l10n_it_edi_pa.field_account_payment__l10n_it_cig +msgid "Tender Unique Identifier" +msgstr "CIG" + +#. module: l10n_it_edi_pa +#. odoo-python +#: code:addons/l10n_it_edi_pa/models/account_edi_format.py:0 +#, python-format +msgid "The Origin Document Date cannot be in the future." +msgstr "La Data Documento Origine non può essere nel futuro." + +#. module: l10n_it_edi_pa +#. odoo-python +#: code:addons/l10n_it_edi_pa/models/account_edi_format.py:0 +#, python-format +msgid "" +"This invoice targets the Public Administration, please fill out Origin " +"Document Type field in the Electronic Invoicing tab." +msgstr "" +"Questa fattura ha come cliente la Pubblica Amministrazione, per favore " +"riempi il Tipo Documento Origine nel tab Fatturazione Elettronica" diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_pa/l10n_it_edi_pa/i18n/l10n_it_edi_pa.pot b/odoo-bringout-oca-ocb-l10n_it_edi_pa/l10n_it_edi_pa/i18n/l10n_it_edi_pa.pot new file mode 100644 index 0000000..3d3e526 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_pa/l10n_it_edi_pa/i18n/l10n_it_edi_pa.pot @@ -0,0 +1,140 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_edi_pa +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2023-08-31 09:43+0000\n" +"PO-Revision-Date: 2023-08-31 09:43+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_it_edi_pa +#: model_terms:ir.ui.view,arch_db:l10n_it_edi_pa.report_invoice_document +msgid "CIG: " +msgstr "" + +#. module: l10n_it_edi_pa +#: model_terms:ir.ui.view,arch_db:l10n_it_edi_pa.report_invoice_document +msgid "CUP: " +msgstr "" + +#. module: l10n_it_edi_pa +#: model_terms:ir.ui.view,arch_db:l10n_it_edi_pa.report_invoice_document +msgid "Document Date: " +msgstr "" + +#. module: l10n_it_edi_pa +#: model:ir.model.fields.selection,name:l10n_it_edi_pa.selection__account_move__l10n_it_origin_document_type__agreement +msgid "Agreement" +msgstr "" + +#. module: l10n_it_edi_pa +#: model:ir.model.fields,field_description:l10n_it_edi_pa.field_account_bank_statement_line__l10n_it_cig +#: model:ir.model.fields,field_description:l10n_it_edi_pa.field_account_move__l10n_it_cig +#: model:ir.model.fields,field_description:l10n_it_edi_pa.field_account_payment__l10n_it_cig +msgid "CIG" +msgstr "" + +#. module: l10n_it_edi_pa +#: model:ir.model.fields,field_description:l10n_it_edi_pa.field_account_bank_statement_line__l10n_it_cup +#: model:ir.model.fields,field_description:l10n_it_edi_pa.field_account_move__l10n_it_cup +#: model:ir.model.fields,field_description:l10n_it_edi_pa.field_account_payment__l10n_it_cup +msgid "CUP" +msgstr "" + +#. module: l10n_it_edi_pa +#: model:ir.model.fields.selection,name:l10n_it_edi_pa.selection__account_move__l10n_it_origin_document_type__contract +msgid "Contract" +msgstr "" + +#. module: l10n_it_edi_pa +#: model:ir.model.fields,field_description:l10n_it_edi_pa.field_account_bank_statement_line__l10n_it_partner_pa_index +#: model:ir.model.fields,field_description:l10n_it_edi_pa.field_account_move__l10n_it_partner_pa_index +#: model:ir.model.fields,field_description:l10n_it_edi_pa.field_account_payment__l10n_it_partner_pa_index +msgid "Destination Code" +msgstr "" + +#. module: l10n_it_edi_pa +#: model:ir.model,name:l10n_it_edi_pa.model_account_edi_format +msgid "EDI format" +msgstr "" + +#. module: l10n_it_edi_pa +#: model:ir.model,name:l10n_it_edi_pa.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: l10n_it_edi_pa +#: model:ir.model.fields,help:l10n_it_edi_pa.field_account_bank_statement_line__l10n_it_partner_pa_index +#: model:ir.model.fields,help:l10n_it_edi_pa.field_account_move__l10n_it_partner_pa_index +#: model:ir.model.fields,help:l10n_it_edi_pa.field_account_payment__l10n_it_partner_pa_index +msgid "" +"Must contain the 6-character (or 7) code, present in the PA " +"Index in the information relative to the electronic invoicing service," +" associated with the office which, within the addressee " +"administration, deals with receiving (and processing) the " +"invoice." +msgstr "" + +#. module: l10n_it_edi_pa +#: model:ir.model.fields,field_description:l10n_it_edi_pa.field_account_bank_statement_line__l10n_it_origin_document_date +#: model:ir.model.fields,field_description:l10n_it_edi_pa.field_account_move__l10n_it_origin_document_date +#: model:ir.model.fields,field_description:l10n_it_edi_pa.field_account_payment__l10n_it_origin_document_date +msgid "Origin Document Date" +msgstr "" + +#. module: l10n_it_edi_pa +#: model:ir.model.fields,field_description:l10n_it_edi_pa.field_account_bank_statement_line__l10n_it_origin_document_name +#: model:ir.model.fields,field_description:l10n_it_edi_pa.field_account_move__l10n_it_origin_document_name +#: model:ir.model.fields,field_description:l10n_it_edi_pa.field_account_payment__l10n_it_origin_document_name +msgid "Origin Document Name" +msgstr "" + +#. module: l10n_it_edi_pa +#: model:ir.model.fields,field_description:l10n_it_edi_pa.field_account_bank_statement_line__l10n_it_origin_document_type +#: model:ir.model.fields,field_description:l10n_it_edi_pa.field_account_move__l10n_it_origin_document_type +#: model:ir.model.fields,field_description:l10n_it_edi_pa.field_account_payment__l10n_it_origin_document_type +msgid "Origin Document Type" +msgstr "" + +#. module: l10n_it_edi_pa +#: model:ir.model.fields,help:l10n_it_edi_pa.field_account_bank_statement_line__l10n_it_cup +#: model:ir.model.fields,help:l10n_it_edi_pa.field_account_move__l10n_it_cup +#: model:ir.model.fields,help:l10n_it_edi_pa.field_account_payment__l10n_it_cup +msgid "Public Investment Unique Identifier" +msgstr "" + +#. module: l10n_it_edi_pa +#: model:ir.model.fields.selection,name:l10n_it_edi_pa.selection__account_move__l10n_it_origin_document_type__purchase_order +msgid "Purchase Order" +msgstr "" + +#. module: l10n_it_edi_pa +#: model:ir.model.fields,help:l10n_it_edi_pa.field_account_bank_statement_line__l10n_it_cig +#: model:ir.model.fields,help:l10n_it_edi_pa.field_account_move__l10n_it_cig +#: model:ir.model.fields,help:l10n_it_edi_pa.field_account_payment__l10n_it_cig +msgid "Tender Unique Identifier" +msgstr "" + +#. module: l10n_it_edi_pa +#. odoo-python +#: code:addons/l10n_it_edi_pa/models/account_edi_format.py:0 +#, python-format +msgid "The Origin Document Date cannot be in the future." +msgstr "" + +#. module: l10n_it_edi_pa +#. odoo-python +#: code:addons/l10n_it_edi_pa/models/account_edi_format.py:0 +#, python-format +msgid "" +"This invoice targets the Public Administration, please fill out Origin " +"Document Type field in the Electronic Invoicing tab." +msgstr "" diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_pa/l10n_it_edi_pa/models/__init__.py b/odoo-bringout-oca-ocb-l10n_it_edi_pa/l10n_it_edi_pa/models/__init__.py new file mode 100644 index 0000000..8072ca1 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_pa/l10n_it_edi_pa/models/__init__.py @@ -0,0 +1,4 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from . import account_move +from . import account_edi_format diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_pa/l10n_it_edi_pa/models/account_edi_format.py b/odoo-bringout-oca-ocb-l10n_it_edi_pa/l10n_it_edi_pa/models/account_edi_format.py new file mode 100644 index 0000000..9f5b06e --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_pa/l10n_it_edi_pa/models/account_edi_format.py @@ -0,0 +1,17 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import _, fields, models + + +class AccountEdiFormat(models.Model): + _inherit = 'account.edi.format' + + def _l10n_it_edi_check_ordinary_invoice_configuration(self, invoice): + errors = super()._l10n_it_edi_check_ordinary_invoice_configuration(invoice) + if invoice._is_commercial_partner_pa(): + if not invoice.l10n_it_origin_document_type: + errors.append(_("This invoice targets the Public Administration, please fill out" + " Origin Document Type field in the Electronic Invoicing tab.")) + if invoice.l10n_it_origin_document_date and invoice.l10n_it_origin_document_date > fields.Date.today(): + errors.append(_("The Origin Document Date cannot be in the future.")) + return errors diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_pa/l10n_it_edi_pa/models/account_move.py b/odoo-bringout-oca-ocb-l10n_it_edi_pa/l10n_it_edi_pa/models/account_move.py new file mode 100644 index 0000000..9121886 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_pa/l10n_it_edi_pa/models/account_move.py @@ -0,0 +1,46 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import api, fields, models + + +class AccountMove(models.Model): + _inherit = 'account.move' + + l10n_it_origin_document_type = fields.Selection( + string="Origin Document Type", + selection=[('purchase_order', 'Purchase Order'), ('contract', 'Contract'), ('agreement', 'Agreement')], + readonly=True, states={'draft': [('readonly', False)]}, copy=False) + l10n_it_origin_document_name = fields.Char( + string="Origin Document Name", + readonly=True, states={'draft': [('readonly', False)]}, copy=False) + l10n_it_origin_document_date = fields.Date( + string="Origin Document Date", + readonly=True, states={'draft': [('readonly', False)]}, copy=False) + l10n_it_cig = fields.Char( + string="CIG", + readonly=True, states={'draft': [('readonly', False)]}, copy=False, + help="Tender Unique Identifier") + l10n_it_cup = fields.Char( + string="CUP", + readonly=True, states={'draft': [('readonly', False)]}, copy=False, + help="Public Investment Unique Identifier") + # Technical field for showing the above fields or not + l10n_it_partner_pa = fields.Boolean(compute='_compute_l10n_it_partner_pa') + + @api.depends('commercial_partner_id.l10n_it_pa_index', 'company_id') + def _compute_l10n_it_partner_pa(self): + for move in self: + move.l10n_it_partner_pa = (move.country_code == 'IT' and move.commercial_partner_id.l10n_it_pa_index and + len(move.commercial_partner_id.l10n_it_pa_index) == 6) + + def _prepare_fatturapa_export_values(self): + """Add origin document features.""" + template_values = super()._prepare_fatturapa_export_values() + template_values.update({ + 'origin_document_type': self.l10n_it_origin_document_type, + 'origin_document_name': self.l10n_it_origin_document_name, + 'origin_document_date': self.l10n_it_origin_document_date, + 'cig': self.l10n_it_cig, + 'cup': self.l10n_it_cup, + }) + return template_values diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_pa/l10n_it_edi_pa/tests/__init__.py b/odoo-bringout-oca-ocb-l10n_it_edi_pa/l10n_it_edi_pa/tests/__init__.py new file mode 100644 index 0000000..5001199 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_pa/l10n_it_edi_pa/tests/__init__.py @@ -0,0 +1,3 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from . import test_edi_pa diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_pa/l10n_it_edi_pa/tests/test_edi_pa.py b/odoo-bringout-oca-ocb-l10n_it_edi_pa/l10n_it_edi_pa/tests/test_edi_pa.py new file mode 100644 index 0000000..bd0a3a3 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_pa/l10n_it_edi_pa/tests/test_edi_pa.py @@ -0,0 +1,85 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +import datetime +from lxml import etree +from odoo.addons.l10n_it_edi.tests.common import TestItEdi +from odoo.exceptions import UserError +from odoo.tests.common import tagged +from odoo import tools + +@tagged('post_install_l10n', 'post_install', '-at_install') +class TestItEdiPa(TestItEdi): + + @classmethod + def setUpClass(cls): + super().setUpClass() + + cls.Move = cls.env['account.move'].with_company(cls.company) + journal_code = cls.company_data_2['default_journal_sale'].code + cls.split_payment_tax = cls.env['account.tax'].with_company(cls.company).search([('name', '=', '22% SP')]) + cls.split_payment_line_data = { + **cls.standard_line, + 'tax_ids': [(6, 0, [cls.split_payment_tax.id])] + } + + cls.pa_partner_invoice_data = { + 'move_type': 'out_invoice', + 'invoice_date': datetime.date(2022, 3, 24), + 'invoice_date_due': datetime.date(2022, 3, 24), + 'partner_id': cls.italian_partner_b.id, + 'partner_bank_id': cls.test_bank.id, + 'invoice_line_ids': [ + (0, 0, cls.split_payment_line_data), + ], + 'l10n_it_origin_document_type': 'purchase_order', + 'l10n_it_origin_document_date': datetime.date(2022, 3, 23), + 'l10n_it_origin_document_name': f"{journal_code}/2022/0001", + 'l10n_it_cup': '0123456789', + 'l10n_it_cig': '0987654321' + } + cls.pa_partner_invoice = cls.Move.create(cls.pa_partner_invoice_data) + cls.pa_partner_invoice_2 = cls.Move.create({ + **cls.pa_partner_invoice_data, + 'l10n_it_origin_document_type': False, + }) + cls.pa_partner_invoice._post() + cls.split_payment_invoice_content = cls._get_test_file_content('split_payment.xml') + + @classmethod + def _get_test_file_content(cls, filename): + """ Get the content of a test file inside this module """ + path = 'l10n_it_edi/tests/expected_xmls/' + filename + with tools.file_open(path, mode='rb') as test_file: + return test_file.read() + + def test_send_pa_partner(self): + res = self.edi_format._l10n_it_post_invoices_step_1(self.pa_partner_invoice) + self.assertEqual(res[self.pa_partner_invoice], {'attachment': self.pa_partner_invoice.l10n_it_edi_attachment_id, 'success': True}) + + def test_send_pa_partner_missing_field(self): + with self.assertRaises(UserError): + self.pa_partner_invoice_2._post() + + def test_split_payment(self): + """ ImportoTotaleDocumento must include VAT + ImportoPagamento must be without VAT + EsigibilitaIva of the Split payment tax must be 'S' + The orgin_document fields must appear in the XML. + Use reference validator: https://fex-app.com/servizi/inizia + """ + invoice_etree = self._cleanup_etree(self.edi_format._l10n_it_edi_export_invoice_as_xml(self.pa_partner_invoice)) + expected_etree = etree.fromstring(self.split_payment_invoice_content) + self.assertXmlTreeEqual(invoice_etree, expected_etree) + + split_payment_credit_note_content = self._get_test_file_content('split_payment_cn.xml') + expected_cn_etree = etree.fromstring(split_payment_credit_note_content) + credit_note_wizard = self.env['account.move.reversal'] \ + .with_context(active_model='account.move', active_ids=self.pa_partner_invoice.ids) \ + .create({ + 'date': datetime.date(2022, 3, 25), + 'journal_id': self.pa_partner_invoice.journal_id.id, + }) + credit_note_wizard.reverse_moves() + credit_note = self.env['account.move'].search([('reversed_entry_id', '=', self.pa_partner_invoice.id)]) + cn_etree = self._cleanup_etree(self.edi_format._l10n_it_edi_export_invoice_as_xml(credit_note)) + self.assertXmlTreeEqual(cn_etree, expected_cn_etree) diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_pa/l10n_it_edi_pa/views/account_move_view.xml b/odoo-bringout-oca-ocb-l10n_it_edi_pa/l10n_it_edi_pa/views/account_move_view.xml new file mode 100644 index 0000000..8fcedf9 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_pa/l10n_it_edi_pa/views/account_move_view.xml @@ -0,0 +1,23 @@ + + + + account.move.form.l10n.it.pa + account.move + 20 + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_pa/l10n_it_edi_pa/views/report_invoice.xml b/odoo-bringout-oca-ocb-l10n_it_edi_pa/l10n_it_edi_pa/views/report_invoice.xml new file mode 100644 index 0000000..abe432e --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_pa/l10n_it_edi_pa/views/report_invoice.xml @@ -0,0 +1,13 @@ + + + + diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_pa/pyproject.toml b/odoo-bringout-oca-ocb-l10n_it_edi_pa/pyproject.toml new file mode 100644 index 0000000..8b8d9b4 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_pa/pyproject.toml @@ -0,0 +1,42 @@ +[project] +name = "odoo-bringout-oca-ocb-l10n_it_edi_pa" +version = "16.0.0" +description = "Italy - E-invoicing (PA) - Odoo addon" +authors = [ + { name = "Ernad Husremovic", email = "hernad@bring.out.ba" } +] +dependencies = [ + "odoo-bringout-oca-ocb-l10n_it_edi>=16.0.0", + "requests>=2.25.1" +] +readme = "README.md" +requires-python = ">= 3.11" +classifiers = [ + "Development Status :: 5 - Production/Stable", + "Intended Audience :: Developers", + "License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)", + "Programming Language :: Python :: 3", + "Programming Language :: Python :: 3.11", + "Programming Language :: Python :: 3.12", + "Topic :: Office/Business", +] + +[project.urls] +homepage = "https://github.com/bringout/0" +repository = "https://github.com/bringout/0" + +[build-system] +requires = ["hatchling"] +build-backend = "hatchling.build" + +[tool.hatch.metadata] +allow-direct-references = true + +[tool.hatch.build.targets.wheel] +packages = ["l10n_it_edi_pa"] + +[tool.rye] +managed = true +dev-dependencies = [ + "pytest>=8.4.1", +] diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_website_sale/README.md b/odoo-bringout-oca-ocb-l10n_it_edi_website_sale/README.md new file mode 100644 index 0000000..91a088c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_website_sale/README.md @@ -0,0 +1,49 @@ +# Italy eCommerce eInvoicing + + +Contains features for Italian eCommerce eInvoicing + + +## Installation + +```bash +pip install odoo-bringout-oca-ocb-l10n_it_edi_website_sale +``` + +## Dependencies + +This addon depends on: +- l10n_it_edi +- website_sale + +## Manifest Information + +- **Name**: Italy eCommerce eInvoicing +- **Version**: 1.0 +- **Category**: Accounting/Localizations/Website +- **License**: OEEL-1 +- **Installable**: True + +## Source + +Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_it_edi_website_sale`. + +## License + +This package maintains the original OEEL-1 license from the upstream Odoo project. + +## Documentation + +- Overview: doc/OVERVIEW.md +- Architecture: doc/ARCHITECTURE.md +- Models: doc/MODELS.md +- Controllers: doc/CONTROLLERS.md +- Wizards: doc/WIZARDS.md +- Reports: doc/REPORTS.md +- Security: doc/SECURITY.md +- Install: doc/INSTALL.md +- Usage: doc/USAGE.md +- Configuration: doc/CONFIGURATION.md +- Dependencies: doc/DEPENDENCIES.md +- Troubleshooting: doc/TROUBLESHOOTING.md +- FAQ: doc/FAQ.md diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_website_sale/doc/ARCHITECTURE.md b/odoo-bringout-oca-ocb-l10n_it_edi_website_sale/doc/ARCHITECTURE.md new file mode 100644 index 0000000..daeffcf --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_website_sale/doc/ARCHITECTURE.md @@ -0,0 +1,32 @@ +# Architecture + +```mermaid +flowchart TD + U[Users] -->|HTTP| V[Views and QWeb Templates] + V --> C[Controllers] + V --> W[Wizards – Transient Models] + C --> M[Models and ORM] + W --> M + M --> R[Reports] + DX[Data XML] --> M + S[Security – ACLs and Groups] -. enforces .-> M + + subgraph L10n_it_edi_website_sale Module - l10n_it_edi_website_sale + direction LR + M:::layer + W:::layer + C:::layer + V:::layer + R:::layer + S:::layer + DX:::layer + end + + classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px +``` + +Notes +- Views include tree/form/kanban templates and report templates. +- Controllers provide website/portal routes when present. +- Wizards are UI flows implemented with `models.TransientModel`. +- Data XML loads data/demo records; Security defines groups and access. diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_website_sale/doc/CONFIGURATION.md b/odoo-bringout-oca-ocb-l10n_it_edi_website_sale/doc/CONFIGURATION.md new file mode 100644 index 0000000..d3203d8 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_website_sale/doc/CONFIGURATION.md @@ -0,0 +1,3 @@ +# Configuration + +Refer to Odoo settings for l10n_it_edi_website_sale. Configure related models, access rights, and options as needed. diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_website_sale/doc/CONTROLLERS.md b/odoo-bringout-oca-ocb-l10n_it_edi_website_sale/doc/CONTROLLERS.md new file mode 100644 index 0000000..ff097c0 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_website_sale/doc/CONTROLLERS.md @@ -0,0 +1,17 @@ +# Controllers + +HTTP routes provided by this module. + +```mermaid +sequenceDiagram + participant U as User/Client + participant C as Module Controllers + participant O as ORM/Views + + U->>C: HTTP GET/POST (routes) + C->>O: ORM operations, render templates + O-->>U: HTML/JSON/PDF +``` + +Notes +- See files in controllers/ for route definitions. diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_website_sale/doc/DEPENDENCIES.md b/odoo-bringout-oca-ocb-l10n_it_edi_website_sale/doc/DEPENDENCIES.md new file mode 100644 index 0000000..685ce87 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_website_sale/doc/DEPENDENCIES.md @@ -0,0 +1,6 @@ +# Dependencies + +This addon depends on: + +- [l10n_it_edi](../../odoo-bringout-oca-ocb-l10n_it_edi) +- [website_sale](../../odoo-bringout-oca-ocb-website_sale) diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_website_sale/doc/FAQ.md b/odoo-bringout-oca-ocb-l10n_it_edi_website_sale/doc/FAQ.md new file mode 100644 index 0000000..7a8f491 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_website_sale/doc/FAQ.md @@ -0,0 +1,4 @@ +# FAQ + +- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged). +- Q: How to enable? A: Start server with --addon l10n_it_edi_website_sale or install in UI. diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_website_sale/doc/INSTALL.md b/odoo-bringout-oca-ocb-l10n_it_edi_website_sale/doc/INSTALL.md new file mode 100644 index 0000000..0f67fc4 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_website_sale/doc/INSTALL.md @@ -0,0 +1,7 @@ +# Install + +```bash +pip install odoo-bringout-oca-ocb-l10n_it_edi_website_sale" +# or +uv pip install odoo-bringout-oca-ocb-l10n_it_edi_website_sale" +``` diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_website_sale/doc/MODELS.md b/odoo-bringout-oca-ocb-l10n_it_edi_website_sale/doc/MODELS.md new file mode 100644 index 0000000..e7b5977 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_website_sale/doc/MODELS.md @@ -0,0 +1,11 @@ +# Models + +Detected core models and extensions in l10n_it_edi_website_sale. + +```mermaid +classDiagram +``` + +Notes +- Classes show model technical names; fields omitted for brevity. +- Items listed under _inherit are extensions of existing models. diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_website_sale/doc/OVERVIEW.md b/odoo-bringout-oca-ocb-l10n_it_edi_website_sale/doc/OVERVIEW.md new file mode 100644 index 0000000..1070e95 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_website_sale/doc/OVERVIEW.md @@ -0,0 +1,6 @@ +# Overview + +Packaged Odoo addon: l10n_it_edi_website_sale. Provides features documented in upstream Odoo 16 under this addon. + +- Source: OCA/OCB 16.0, addon l10n_it_edi_website_sale +- License: LGPL-3 diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_website_sale/doc/REPORTS.md b/odoo-bringout-oca-ocb-l10n_it_edi_website_sale/doc/REPORTS.md new file mode 100644 index 0000000..e0ea35f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_website_sale/doc/REPORTS.md @@ -0,0 +1,3 @@ +# Reports + +This module does not define custom reports. diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_website_sale/doc/SECURITY.md b/odoo-bringout-oca-ocb-l10n_it_edi_website_sale/doc/SECURITY.md new file mode 100644 index 0000000..e07da9d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_website_sale/doc/SECURITY.md @@ -0,0 +1,8 @@ +# Security + +This module does not define custom security rules or access controls beyond Odoo defaults. + +Default Odoo security applies: +- Base user access through standard groups +- Model access inherited from dependencies +- No custom row-level security rules diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_website_sale/doc/TROUBLESHOOTING.md b/odoo-bringout-oca-ocb-l10n_it_edi_website_sale/doc/TROUBLESHOOTING.md new file mode 100644 index 0000000..56853cb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_website_sale/doc/TROUBLESHOOTING.md @@ -0,0 +1,5 @@ +# Troubleshooting + +- Ensure Python and Odoo environment matches repo guidance. +- Check database connectivity and logs if startup fails. +- Validate that dependent addons listed in DEPENDENCIES.md are installed. diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_website_sale/doc/USAGE.md b/odoo-bringout-oca-ocb-l10n_it_edi_website_sale/doc/USAGE.md new file mode 100644 index 0000000..a9f1d83 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_website_sale/doc/USAGE.md @@ -0,0 +1,7 @@ +# Usage + +Start Odoo including this addon (from repo root): + +```bash +python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_it_edi_website_sale +``` diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_website_sale/doc/WIZARDS.md b/odoo-bringout-oca-ocb-l10n_it_edi_website_sale/doc/WIZARDS.md new file mode 100644 index 0000000..48e790d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_website_sale/doc/WIZARDS.md @@ -0,0 +1,3 @@ +# Wizards + +This module does not include UI wizards. diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_website_sale/l10n_it_edi_website_sale/__init__.py b/odoo-bringout-oca-ocb-l10n_it_edi_website_sale/l10n_it_edi_website_sale/__init__.py new file mode 100644 index 0000000..dd15b5c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_website_sale/l10n_it_edi_website_sale/__init__.py @@ -0,0 +1,4 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from . import controllers diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_website_sale/l10n_it_edi_website_sale/__manifest__.py b/odoo-bringout-oca-ocb-l10n_it_edi_website_sale/l10n_it_edi_website_sale/__manifest__.py new file mode 100644 index 0000000..64458b5 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_website_sale/l10n_it_edi_website_sale/__manifest__.py @@ -0,0 +1,31 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +{ + 'name': "Italy eCommerce eInvoicing", + 'version': "1.0", + 'category': 'Accounting/Localizations/Website', + 'summary': "Features for Italian eCommerce eInvoicing", + 'description': """ +Contains features for Italian eCommerce eInvoicing + """, + 'depends': ['l10n_it_edi', 'website_sale'], + 'data': [ + 'views/templates.xml', + 'data/data.xml' + ], + 'demo': [ + ], + 'installable': True, + 'application': False, + 'auto_install': True, + 'license': 'OEEL-1', + 'assets': { + 'web.assets_frontend': [ + '/l10n_it_edi_website_sale/static/src/js/l10n_it_edi_website_sale.js', + ], + 'web.assets_tests': [ + 'l10n_it_edi_website_sale/static/tests/**/*', + ], + }, +} diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_website_sale/l10n_it_edi_website_sale/controllers/__init__.py b/odoo-bringout-oca-ocb-l10n_it_edi_website_sale/l10n_it_edi_website_sale/controllers/__init__.py new file mode 100644 index 0000000..5d4b25d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_website_sale/l10n_it_edi_website_sale/controllers/__init__.py @@ -0,0 +1,4 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from . import main diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_website_sale/l10n_it_edi_website_sale/controllers/main.py b/odoo-bringout-oca-ocb-l10n_it_edi_website_sale/l10n_it_edi_website_sale/controllers/main.py new file mode 100644 index 0000000..ecb9c9e --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_website_sale/l10n_it_edi_website_sale/controllers/main.py @@ -0,0 +1,26 @@ +# -*- coding:utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from odoo.addons.website_sale.controllers.main import WebsiteSale +from odoo.http import request +from odoo.exceptions import UserError +from odoo import _ + +class ItalyWebsiteSaleForm(WebsiteSale): + def checkout_form_validate(self, mode, all_form_values, data): + error, error_message = super().checkout_form_validate(mode, all_form_values, data) + Partner = request.env['res.partner'] + if data.get('l10n_it_codice_fiscale'): + partner_dummy = Partner.new({ + 'l10n_it_codice_fiscale': data.get('l10n_it_codice_fiscale') + }) + try: + partner_dummy.validate_codice_fiscale() + except UserError as e: + error['l10n_it_codice_fiscale'] = 'error' + error_message.append(e.name) + pa_index = data.get('l10n_it_pa_index') + if pa_index: + if len(pa_index) < 6 or len(pa_index) > 7: + error['l10n_it_pa_index'] = 'error' + error_message.append(_('Destination Code (SDI) must have between 6 and 7 characters')) + return error, error_message diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_website_sale/l10n_it_edi_website_sale/data/data.xml b/odoo-bringout-oca-ocb-l10n_it_edi_website_sale/l10n_it_edi_website_sale/data/data.xml new file mode 100644 index 0000000..cbd6bb5 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_website_sale/l10n_it_edi_website_sale/data/data.xml @@ -0,0 +1,12 @@ + + + + + res.partner + + + + diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_website_sale/l10n_it_edi_website_sale/i18n/it.po b/odoo-bringout-oca-ocb-l10n_it_edi_website_sale/l10n_it_edi_website_sale/i18n/it.po new file mode 100644 index 0000000..4492e0d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_website_sale/l10n_it_edi_website_sale/i18n/it.po @@ -0,0 +1,33 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_edi_website_sale +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 15.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2024-02-29 14:22+0000\n" +"PO-Revision-Date: 2024-02-29 12:07+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"Language: it\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_it_edi_website_sale +#: model_terms:ir.ui.view,arch_db:l10n_it_edi_website_sale.address_b2b +msgid "Codice Fiscale" +msgstr "Codice Fiscale" + +#. module: l10n_it_edi_website_sale +#: model_terms:ir.ui.view,arch_db:l10n_it_edi_website_sale.address_b2b +msgid "Destination Code (SDI)" +msgstr "Codice Destinatario (SDI)" + +#. module: l10n_it_edi_website_sale +#: code:addons/l10n_it_edi_website_sale/controllers/main.py:0 +#, python-format +msgid "Destination Code (SDI) must have between 6 and 7 characters" +msgstr "Il Codice Destinatario (SDI) deve avere tra 6 e 7 caratteri" diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_website_sale/l10n_it_edi_website_sale/i18n/l10n_it_edi_website_sale.pot b/odoo-bringout-oca-ocb-l10n_it_edi_website_sale/l10n_it_edi_website_sale/i18n/l10n_it_edi_website_sale.pot new file mode 100644 index 0000000..3879015 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_website_sale/l10n_it_edi_website_sale/i18n/l10n_it_edi_website_sale.pot @@ -0,0 +1,33 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_edi_website_sale +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2024-03-21 10:51+0000\n" +"PO-Revision-Date: 2024-03-21 10:51+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_it_edi_website_sale +#: model_terms:ir.ui.view,arch_db:l10n_it_edi_website_sale.address +msgid "Codice Fiscale" +msgstr "" + +#. module: l10n_it_edi_website_sale +#: model_terms:ir.ui.view,arch_db:l10n_it_edi_website_sale.address +msgid "Destination Code (SDI)" +msgstr "" + +#. module: l10n_it_edi_website_sale +#. odoo-python +#: code:addons/l10n_it_edi_website_sale/controllers/main.py:0 +#, python-format +msgid "Destination Code (SDI) must have between 6 and 7 characters" +msgstr "" diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_website_sale/l10n_it_edi_website_sale/static/src/js/l10n_it_edi_website_sale.js b/odoo-bringout-oca-ocb-l10n_it_edi_website_sale/l10n_it_edi_website_sale/static/src/js/l10n_it_edi_website_sale.js new file mode 100644 index 0000000..b2a4b75 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_website_sale/l10n_it_edi_website_sale/static/src/js/l10n_it_edi_website_sale.js @@ -0,0 +1,23 @@ +/** @odoo-module **/ +import { WebsiteSale } from 'website_sale.website_sale'; + +WebsiteSale.include({ + events: Object.assign(WebsiteSale.prototype.events, { + "change input[name='vat'], select[name='country_id']": "computeCodiceFiscale", + }), + + computeCodiceFiscale: function() { + const vatValue = this.$('input[name="vat"]').val(); + const countryValue = this.$('select[name="country_id"]').find(':selected').attr('code'); + const l10nItCodiceFiscaleInput = this.$('input[name="l10n_it_codice_fiscale"]'); + + if (vatValue && (vatValue.startsWith('IT') || countryValue === 'IT')) { + if (/^IT[0-9]{11}$/.test(vatValue)) { + l10nItCodiceFiscaleInput.val(vatValue.slice(2, 13)); + } + else { + l10nItCodiceFiscaleInput.val(vatValue); + } + } + }, +}); diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_website_sale/l10n_it_edi_website_sale/static/tests/tours/website_sale_checkout_address.js b/odoo-bringout-oca-ocb-l10n_it_edi_website_sale/l10n_it_edi_website_sale/static/tests/tours/website_sale_checkout_address.js new file mode 100644 index 0000000..1f18633 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_website_sale/l10n_it_edi_website_sale/static/tests/tours/website_sale_checkout_address.js @@ -0,0 +1,110 @@ +odoo.define('l10n_it_edi_website_sale.tour', function (require) { +'use strict'; + +var tour = require("web_tour.tour"); +const tourUtils = require('website_sale.tour_utils'); + +tour.register('shop_checkout_address', { + test: true, + url: '/shop', +}, + [ + { + content: "search Storage Box", + trigger: 'form input[name="search"]', + run: "text Storage Box", + }, + { + content: "search Storage Box", + trigger: 'form:has(input[name="search"]) .oe_search_button', + }, + { + content: "select Storage Box", + trigger: '.oe_product_cart:first a:contains("Storage Box")', + }, + { + id: 'add_cart_step', + content: "click on add to cart", + trigger: '#product_detail form[action^="/shop/cart/update"] #add_to_cart', + }, + tourUtils.goToCart(), + { + content: "go to address form", + trigger: 'a[href="/shop/checkout?express=1"]', + }, + // check if the fields Codice Fiscale and PA index are present + { + content: "check if the fields Codice Destinatario is present", + trigger: 'input[name="l10n_it_pa_index"]', + run: "text 1234567890123456789012345", + }, + { + content: "check if the fields Codice Fiscale is present", + trigger: 'input[name="l10n_it_codice_fiscale"]', + run: "text 12345678901", + }, + ] +); + +tour.register('shop_checkout_address_create_partner', { + test: true, + url: '/shop', +}, + [ + ...tourUtils.addToCart({ productName: "Storage Box" }), + tourUtils.goToCart(), + { + content: "go to address form", + trigger: 'a[href="/shop/checkout?express=1"]', + }, + { + content: "Fill address form with VAT", + trigger: 'select[name="country_id"]', + run: function () { + $('input[name="name"]').val('abc'); + $('input[name="phone"]').val('99999999'); + $('input[name="email"]').val('abc@odoo.com'); + $('input[name="vat"]').val('IT12345670017'); + $('input[name="street"]').val('SO1 Billing Street, 33'); + $('input[name="city"]').val('SO1BillingCity'); + $('input[name="zip"]').val('10000'); + }, + }, + { + content: "Select country with code 'IT' to trigger compute of Codice Fiscale", + trigger: "select[name='country_id']", + run: function () { + const countrySelect = $("select[name='country_id']"); + countrySelect.find('option[code="IT"]').attr('selected', true); + countrySelect.trigger('change'); + } + }, + { + content: "Check if the Codice Fiscale value matches", + trigger: "input[name='l10n_it_codice_fiscale']", + run: function () { + if ($("input[name='l10n_it_codice_fiscale']").val() !== "12345670017") { + console.error('Expected "12345670017" for Codice Fiscale.'); + } + } + }, + { + content: "Add state", + trigger: 'select[name="state_id"]', + run: function () { + $('#state_id option:contains(Cremona)').attr('selected', true); + }, + }, + { + content: "Click on next button", + trigger: '.oe_cart .btn:contains("Next")', + }, + { + content: "Check selected billing address is same as typed in previous step", + trigger: '#shipping_and_billing:contains(SO1 Billing Street, 33):contains(SO1BillingCity)', + run: function () {}, // it's a check + }, + ] +); + +}); diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_website_sale/l10n_it_edi_website_sale/tests/__init__.py b/odoo-bringout-oca-ocb-l10n_it_edi_website_sale/l10n_it_edi_website_sale/tests/__init__.py new file mode 100644 index 0000000..1f14fd6 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_website_sale/l10n_it_edi_website_sale/tests/__init__.py @@ -0,0 +1,4 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from . import test_l10n_it_edi_website_sale diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_website_sale/l10n_it_edi_website_sale/tests/test_l10n_it_edi_website_sale.py b/odoo-bringout-oca-ocb-l10n_it_edi_website_sale/l10n_it_edi_website_sale/tests/test_l10n_it_edi_website_sale.py new file mode 100644 index 0000000..aa74e2b --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_website_sale/l10n_it_edi_website_sale/tests/test_l10n_it_edi_website_sale.py @@ -0,0 +1,28 @@ +from odoo.tests.common import HttpCase, tagged + + +@tagged('post_install_l10n', 'post_install', '-at_install') +class TestUi(HttpCase): + def setUp(self): + super(TestUi, self).setUp() + self.env['product.product'].create({ + 'name': 'Storage Box', + 'standard_price': 70.0, + 'list_price': 79.0, + 'website_published': True, + }) + # set current company's fiscal country to italy + company = self.env['website'].get_current_website().company_id + company.account_fiscal_country_id = company.country_id = self.env.ref('base.it') + + def test_checkout_address(self): + self.start_tour("/", 'shop_checkout_address') + + def test_public_user_codice_fiscale(self): + self.start_tour('/shop', 'shop_checkout_address_create_partner') + new_partner = self.env['res.partner'].search([('name', '=', 'abc')]) + self.assertEqual( + new_partner.l10n_it_codice_fiscale, + '12345670017', + "The new partner should have the Codice Fiscale filled according to the VAT", + ) diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_website_sale/l10n_it_edi_website_sale/views/templates.xml b/odoo-bringout-oca-ocb-l10n_it_edi_website_sale/l10n_it_edi_website_sale/views/templates.xml new file mode 100644 index 0000000..fbab8a6 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_website_sale/l10n_it_edi_website_sale/views/templates.xml @@ -0,0 +1,24 @@ + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_website_sale/pyproject.toml b/odoo-bringout-oca-ocb-l10n_it_edi_website_sale/pyproject.toml new file mode 100644 index 0000000..eb14064 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_website_sale/pyproject.toml @@ -0,0 +1,43 @@ +[project] +name = "odoo-bringout-oca-ocb-l10n_it_edi_website_sale" +version = "16.0.0" +description = "Italy eCommerce eInvoicing - Features for Italian eCommerce eInvoicing" +authors = [ + { name = "Ernad Husremovic", email = "hernad@bring.out.ba" } +] +dependencies = [ + "odoo-bringout-oca-ocb-l10n_it_edi>=16.0.0", + "odoo-bringout-oca-ocb-website_sale>=16.0.0", + "requests>=2.25.1" +] +readme = "README.md" +requires-python = ">= 3.11" +classifiers = [ + "Development Status :: 5 - Production/Stable", + "Intended Audience :: Developers", + "License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)", + "Programming Language :: Python :: 3", + "Programming Language :: Python :: 3.11", + "Programming Language :: Python :: 3.12", + "Topic :: Office/Business", +] + +[project.urls] +homepage = "https://github.com/bringout/0" +repository = "https://github.com/bringout/0" + +[build-system] +requires = ["hatchling"] +build-backend = "hatchling.build" + +[tool.hatch.metadata] +allow-direct-references = true + +[tool.hatch.build.targets.wheel] +packages = ["l10n_it_edi_website_sale"] + +[tool.rye] +managed = true +dev-dependencies = [ + "pytest>=8.4.1", +] diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_withholding/README.md b/odoo-bringout-oca-ocb-l10n_it_edi_withholding/README.md new file mode 100644 index 0000000..94ad414 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_withholding/README.md @@ -0,0 +1,54 @@ +# Italy - E-invoicing (Withholding) + + +Withholding and Pension Fund handling for the E-invoice implementation for Italy. + + The Withholding tax and the Pension Fund tax are computed like every other tax + with the ordering by sequence, so please be careful with the order of the taxes + in your tax configuration. + + Please also update the Italian Accounting module (l10n_it) when you install this module. + + +## Installation + +```bash +pip install odoo-bringout-oca-ocb-l10n_it_edi_withholding +``` + +## Dependencies + +This addon depends on: +- l10n_it_edi + +## Manifest Information + +- **Name**: Italy - E-invoicing (Withholding) +- **Version**: 0.1 +- **Category**: Accounting/Localizations/EDI +- **License**: LGPL-3 +- **Installable**: False + +## Source + +Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_it_edi_withholding`. + +## License + +This package maintains the original LGPL-3 license from the upstream Odoo project. + +## Documentation + +- Overview: doc/OVERVIEW.md +- Architecture: doc/ARCHITECTURE.md +- Models: doc/MODELS.md +- Controllers: doc/CONTROLLERS.md +- Wizards: doc/WIZARDS.md +- Reports: doc/REPORTS.md +- Security: doc/SECURITY.md +- Install: doc/INSTALL.md +- Usage: doc/USAGE.md +- Configuration: doc/CONFIGURATION.md +- Dependencies: doc/DEPENDENCIES.md +- Troubleshooting: doc/TROUBLESHOOTING.md +- FAQ: doc/FAQ.md diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_withholding/doc/ARCHITECTURE.md b/odoo-bringout-oca-ocb-l10n_it_edi_withholding/doc/ARCHITECTURE.md new file mode 100644 index 0000000..a4a6a0f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_withholding/doc/ARCHITECTURE.md @@ -0,0 +1,32 @@ +# Architecture + +```mermaid +flowchart TD + U[Users] -->|HTTP| V[Views and QWeb Templates] + V --> C[Controllers] + V --> W[Wizards – Transient Models] + C --> M[Models and ORM] + W --> M + M --> R[Reports] + DX[Data XML] --> M + S[Security – ACLs and Groups] -. enforces .-> M + + subgraph L10n_it_edi_withholding Module - l10n_it_edi_withholding + direction LR + M:::layer + W:::layer + C:::layer + V:::layer + R:::layer + S:::layer + DX:::layer + end + + classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px +``` + +Notes +- Views include tree/form/kanban templates and report templates. +- Controllers provide website/portal routes when present. +- Wizards are UI flows implemented with `models.TransientModel`. +- Data XML loads data/demo records; Security defines groups and access. diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_withholding/doc/CONFIGURATION.md b/odoo-bringout-oca-ocb-l10n_it_edi_withholding/doc/CONFIGURATION.md new file mode 100644 index 0000000..5b7a8b0 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_withholding/doc/CONFIGURATION.md @@ -0,0 +1,3 @@ +# Configuration + +Refer to Odoo settings for l10n_it_edi_withholding. Configure related models, access rights, and options as needed. diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_withholding/doc/CONTROLLERS.md b/odoo-bringout-oca-ocb-l10n_it_edi_withholding/doc/CONTROLLERS.md new file mode 100644 index 0000000..f628e77 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_withholding/doc/CONTROLLERS.md @@ -0,0 +1,3 @@ +# Controllers + +This module does not define custom HTTP controllers. diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_withholding/doc/DEPENDENCIES.md b/odoo-bringout-oca-ocb-l10n_it_edi_withholding/doc/DEPENDENCIES.md new file mode 100644 index 0000000..030a580 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_withholding/doc/DEPENDENCIES.md @@ -0,0 +1,5 @@ +# Dependencies + +This addon depends on: + +- [l10n_it_edi](../../odoo-bringout-oca-ocb-l10n_it_edi) diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_withholding/doc/FAQ.md b/odoo-bringout-oca-ocb-l10n_it_edi_withholding/doc/FAQ.md new file mode 100644 index 0000000..e3e6d33 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_withholding/doc/FAQ.md @@ -0,0 +1,4 @@ +# FAQ + +- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged). +- Q: How to enable? A: Start server with --addon l10n_it_edi_withholding or install in UI. diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_withholding/doc/INSTALL.md b/odoo-bringout-oca-ocb-l10n_it_edi_withholding/doc/INSTALL.md new file mode 100644 index 0000000..504cd51 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_withholding/doc/INSTALL.md @@ -0,0 +1,7 @@ +# Install + +```bash +pip install odoo-bringout-oca-ocb-l10n_it_edi_withholding" +# or +uv pip install odoo-bringout-oca-ocb-l10n_it_edi_withholding" +``` diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_withholding/doc/MODELS.md b/odoo-bringout-oca-ocb-l10n_it_edi_withholding/doc/MODELS.md new file mode 100644 index 0000000..f21a41e --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_withholding/doc/MODELS.md @@ -0,0 +1,16 @@ +# Models + +Detected core models and extensions in l10n_it_edi_withholding. + +```mermaid +classDiagram + class account_chart_template + class account_edi_format + class account_move + class account_tax + class account_tax_template +``` + +Notes +- Classes show model technical names; fields omitted for brevity. +- Items listed under _inherit are extensions of existing models. diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_withholding/doc/OVERVIEW.md b/odoo-bringout-oca-ocb-l10n_it_edi_withholding/doc/OVERVIEW.md new file mode 100644 index 0000000..d1dc0b5 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_withholding/doc/OVERVIEW.md @@ -0,0 +1,6 @@ +# Overview + +Packaged Odoo addon: l10n_it_edi_withholding. Provides features documented in upstream Odoo 16 under this addon. + +- Source: OCA/OCB 16.0, addon l10n_it_edi_withholding +- License: LGPL-3 diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_withholding/doc/REPORTS.md b/odoo-bringout-oca-ocb-l10n_it_edi_withholding/doc/REPORTS.md new file mode 100644 index 0000000..e0ea35f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_withholding/doc/REPORTS.md @@ -0,0 +1,3 @@ +# Reports + +This module does not define custom reports. diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_withholding/doc/SECURITY.md b/odoo-bringout-oca-ocb-l10n_it_edi_withholding/doc/SECURITY.md new file mode 100644 index 0000000..e07da9d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_withholding/doc/SECURITY.md @@ -0,0 +1,8 @@ +# Security + +This module does not define custom security rules or access controls beyond Odoo defaults. + +Default Odoo security applies: +- Base user access through standard groups +- Model access inherited from dependencies +- No custom row-level security rules diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_withholding/doc/TROUBLESHOOTING.md b/odoo-bringout-oca-ocb-l10n_it_edi_withholding/doc/TROUBLESHOOTING.md new file mode 100644 index 0000000..56853cb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_withholding/doc/TROUBLESHOOTING.md @@ -0,0 +1,5 @@ +# Troubleshooting + +- Ensure Python and Odoo environment matches repo guidance. +- Check database connectivity and logs if startup fails. +- Validate that dependent addons listed in DEPENDENCIES.md are installed. diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_withholding/doc/USAGE.md b/odoo-bringout-oca-ocb-l10n_it_edi_withholding/doc/USAGE.md new file mode 100644 index 0000000..1bf1237 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_withholding/doc/USAGE.md @@ -0,0 +1,7 @@ +# Usage + +Start Odoo including this addon (from repo root): + +```bash +python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_it_edi_withholding +``` diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_withholding/doc/WIZARDS.md b/odoo-bringout-oca-ocb-l10n_it_edi_withholding/doc/WIZARDS.md new file mode 100644 index 0000000..48e790d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_withholding/doc/WIZARDS.md @@ -0,0 +1,3 @@ +# Wizards + +This module does not include UI wizards. diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_withholding/l10n_it_edi_withholding/__init__.py b/odoo-bringout-oca-ocb-l10n_it_edi_withholding/l10n_it_edi_withholding/__init__.py new file mode 100644 index 0000000..6365fa1 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_withholding/l10n_it_edi_withholding/__init__.py @@ -0,0 +1,91 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +import psycopg2 +from . import models +from odoo import api, SUPERUSER_ID +import logging + +_logger = logging.getLogger(__name__) + +def _l10n_it_edi_add_accounts(env, company): + """ Create the transition accounts """ + generated_accounts_ref = {} + account_templates = {account_code: env.ref(f'l10n_it_edi_withholding.{account_code}') for account_code in ['1611', '2603']} + try: + with env.cr.savepoint(): + for account_code, account_template in account_templates.items(): + template_vals = [(account_template, company.chart_template_id._get_account_vals(company, account_template, account_code, {}))] + generated_accounts_ref[account_template] = company.chart_template_id._create_records_with_xmlid('account.account', template_vals, company) + _logger.info("Created withholding accounts for company: %s(%s).", company.name, company.id) + except psycopg2.errors.UniqueViolation: + generated_accounts_ref = {} + _logger.error("Cash basis transition accounts already exist for company: %s(%s).", company.name, company.id) + return generated_accounts_ref + +def _l10n_it_edi_withholding_add_taxes(env, company): + """ Create the new taxes on existing company """ + templates = env['account.tax.template'] + generated_taxes_ref = {} + try: + with env.cr.savepoint(): + for xml_id in ( + '20awi', '20vwi', + '20awc', '20vwc', + '23awo', '23vwo', + '4vcp', '4acp', + '4vinps', '4ainps' + ): + templates |= env.ref(f"l10n_it_edi_withholding.{xml_id}") + generated_taxes_ref = templates._generate_tax(company) + _logger.info("Created withholding taxes for company: %s(%s).", company.name, company.id) + + # Increase the sequence number of the old taxes multiplying it by 10 and adding 21 + # so that the withholding can have sequence=10 and the pension fund sequence=20 + offset = 21 + all_taxes = env['account.tax'].with_context(active_test=False).search([('company_id', '=', company.id)]) + for tax in all_taxes.filtered(lambda x: (x.sequence <= 20 and not x.l10n_it_pension_fund_type and not x.l10n_it_withholding_type)): + if not tax.l10n_it_withholding_type and not tax.l10n_it_pension_fund_type: + tax.sequence += offset + _logger.info("Increased sequence number of old taxes by %s for company: %s(%s).", offset, company.name, company.id) + except psycopg2.errors.UniqueViolation: + generated_taxes_ref = {} + _logger.error("Withholding and Pension Fund taxes already exist for company: %s(%s).", company.name, company.id) + + return generated_taxes_ref + +def _l10n_it_edi_setup_accounts_on_taxes(env, company, generated_taxes_ref, generated_accounts_ref): + """ Setup the accounts on the taxes, after the accounts have been created """ + # Set the transition account + for tax, value in generated_taxes_ref['account_dict']['account.tax'].items(): + transition_account = value['cash_basis_transition_account_id'] + if transition_account: + tax.cash_basis_transition_account_id = generated_accounts_ref.get(transition_account) + + # The tax repartition lines accounts has already been generated from the template by l10n_it + referenced_accounts = {} + repartitions_dict = generated_taxes_ref['account_dict']['account.tax.repartition.line'] + for dummy, value_dict in repartitions_dict.items(): + account_template = value_dict['account_id'] + template_xml_id = account_template.get_external_id()[account_template.id] + xml_id = template_xml_id.split('.') + referenced_accounts[template_xml_id] = env.ref(f'{xml_id[0]}.{company.id}_{xml_id[1]}') + + # Set the tax repartition lines accounts on the generated taxes + for repartition_line, value in repartitions_dict.items(): + template = value['account_id'] + if template: + repartition_line.account_id = referenced_accounts[template.get_external_id()[template.id]] + _logger.info("Cash Basis Transition Accounts and Repartition accounts on taxes for company: %s(%s).", company.name, company.id) + +def _l10n_it_edi_withholding_post_init(cr, registry): + """ Existing companies that have the Italian Chart of Accounts set """ + env = api.Environment(cr, SUPERUSER_ID, {}) + chart_template = env.ref('l10n_it.l10n_it_chart_template_generic') + if chart_template: + for company in env['res.company'].search([('chart_template_id', '=', chart_template.id)]): + _logger.info("Company %s already has the Italian localization installed, updating...", company.name) + generated_taxes_ref = _l10n_it_edi_withholding_add_taxes(env, company) + generated_accounts_ref = {} if not generated_taxes_ref else _l10n_it_edi_add_accounts(env, company) + if generated_accounts_ref: + _l10n_it_edi_setup_accounts_on_taxes(env, company, generated_taxes_ref, generated_accounts_ref) diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_withholding/l10n_it_edi_withholding/__manifest__.py b/odoo-bringout-oca-ocb-l10n_it_edi_withholding/l10n_it_edi_withholding/__manifest__.py new file mode 100644 index 0000000..c993dfc --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_withholding/l10n_it_edi_withholding/__manifest__.py @@ -0,0 +1,32 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +{ + 'name': 'Italy - E-invoicing (Withholding)', + 'version': '0.1', + 'depends': [ + 'l10n_it_edi' + ], + 'author': 'Odoo', + 'description': """ +Withholding and Pension Fund handling for the E-invoice implementation for Italy. + + The Withholding tax and the Pension Fund tax are computed like every other tax + with the ordering by sequence, so please be careful with the order of the taxes + in your tax configuration. + + Please also update the Italian Accounting module (l10n_it) when you install this module. + """, + 'category': 'Accounting/Localizations/EDI', + 'website': 'https://www.odoo.com/documentation/16.0/applications/finance/accounting/fiscal_localizations/localizations/italy.html', + 'data': [ + 'data/account_tax_group_data.xml', + 'data/account_withholding_report_data.xml', + 'data/account.account.template.csv', + 'data/account_tax_template.xml', + 'data/invoice_it_template.xml', + 'views/l10n_it_view.xml' + ], + 'post_init_hook': '_l10n_it_edi_withholding_post_init', + 'license': 'LGPL-3', +} diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_withholding/l10n_it_edi_withholding/data/account.account.template.csv b/odoo-bringout-oca-ocb-l10n_it_edi_withholding/l10n_it_edi_withholding/data/account.account.template.csv new file mode 100644 index 0000000..13f69df --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_withholding/l10n_it_edi_withholding/data/account.account.template.csv @@ -0,0 +1,3 @@ +id,code,name,account_type,reconcile,chart_template_id:id,tag_ids:id +1611,1611,Crediti per ritenute subite (appoggio),asset_current,FALSE,l10n_it.l10n_it_chart_template_generic,l10n_it.account_tag_C_ATT +2603,2603,Debiti per ritenute da versare (appoggio),liability_current,FALSE,l10n_it.l10n_it_chart_template_generic,l10n_it.account_tag_D_PASS diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_withholding/l10n_it_edi_withholding/data/account_tax_group_data.xml b/odoo-bringout-oca-ocb-l10n_it_edi_withholding/l10n_it_edi_withholding/data/account_tax_group_data.xml new file mode 100644 index 0000000..002e4dd --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_withholding/l10n_it_edi_withholding/data/account_tax_group_data.xml @@ -0,0 +1,23 @@ + + + + + Fondi Pensione + 0 + + Fondi Pensione Esclusi + + + Enasarco + 999 + + ENASARCO Escluso + + + Ritenute + 1000 + + Totale Ritenute Escluse + + + diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_withholding/l10n_it_edi_withholding/data/account_tax_template.xml b/odoo-bringout-oca-ocb-l10n_it_edi_withholding/l10n_it_edi_withholding/data/account_tax_template.xml new file mode 100644 index 0000000..8e3382b --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_withholding/l10n_it_edi_withholding/data/account_tax_template.xml @@ -0,0 +1,460 @@ + + + + + + + 20% Ritenuta Persone Fisiche + + 20% RIT PF + 10 + -20 + percent + sale + + RT01 + A + on_payment + + + + + + + 20% Ritenuta Persone Fisiche + + 20% RIT PF + 10 + -20 + percent + purchase + + RT01 + A + on_payment + + + + + + + + 20% Ritenuta Persone Giuridiche + + 20% RIT PG + 11 + -20 + percent + sale + + RT02 + A + on_payment + + + + + + + 20% Ritenuta Persone Giuridiche + + 20% RIT PG + 11 + -20 + percent + purchase + + RT02 + A + on_payment + + + + + + + + 23% Ritenuta Agenti e Rappresentanti + + 23% RIT AG + 12 + -23 + percent + sale + + RT02 + ZO + on_payment + + + + + + + 23% Ritenuta Agenti e Rappresentanti + + 23% RIT AG + 12 + -23 + percent + purchase + + RT02 + ZO + on_payment + + + + + + + + 4% Contributo INPS + + 4% INPS + 5 + 4 + percent + sale + True + + TC22 + + + + + + 4% Contributo INPS + + 4% INPS + 5 + 4 + percent + purchase + True + TC22 + + + + + + + + 4% Contributo Fondo Pensione + + 4% F.Pens. + 20 + 4 + percent + sale + True + + TC01 + + + + + + 4% Contributo Fondo Pensione + + 4% F.Pens. + 20 + 4 + percent + purchase + True + TC01 + + + + + + + + 8.5% Ritenuta ENASARCO + + ENASARCO + 13 + -8.5 + percent + sale + + TC07 + on_payment + + + + + + + 8.5% Ritenuta ENASARCO + + ENASARCO + 13 + -8.5 + percent + purchase + + TC07 + on_payment + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_withholding/l10n_it_edi_withholding/data/account_withholding_report_data.xml b/odoo-bringout-oca-ocb-l10n_it_edi_withholding/l10n_it_edi_withholding/data/account_withholding_report_data.xml new file mode 100644 index 0000000..d57b1ac --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_withholding/l10n_it_edi_withholding/data/account_withholding_report_data.xml @@ -0,0 +1,60 @@ + + + + Withholding Report + + + + + Total + total + + + + + Withholding Amount (Sales) + ritv + + + total + tax_tags + RITV + + + + + ENASARCO Amount (Sales) + enasarcov + + + total + tax_tags + ENASARCOV + + + + + Withholding Amount (Purchase) + rita + + + total + tax_tags + RITA + + + + + ENASARCO Amount (Purchase) + enasarcoa + + + total + tax_tags + ENASARCOA + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_withholding/l10n_it_edi_withholding/data/invoice_it_template.xml b/odoo-bringout-oca-ocb-l10n_it_edi_withholding/l10n_it_edi_withholding/data/invoice_it_template.xml new file mode 100644 index 0000000..a612dc5 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_withholding/l10n_it_edi_withholding/data/invoice_it_template.xml @@ -0,0 +1,47 @@ + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_withholding/l10n_it_edi_withholding/i18n/it.po b/odoo-bringout-oca-ocb-l10n_it_edi_withholding/l10n_it_edi_withholding/i18n/it.po new file mode 100644 index 0000000..b2bcbad --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_withholding/l10n_it_edi_withholding/i18n/it.po @@ -0,0 +1,729 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_edi_withholding +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2023-01-26 11:16+0000\n" +"PO-Revision-Date: 2023-01-26 11:16+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_it_edi_withholding +#: model:ir.model,name:l10n_it_edi_withholding.model_account_chart_template +msgid "Account Chart Template" +msgstr "Modello piano dei conti" + +#. module: l10n_it_edi_withholding +#: model_terms:ir.ui.view,arch_db:l10n_it_edi_withholding.view_invoice_tree_l10n_it_edi_extended +msgid "All Taxes Included" +msgstr "Tasse incluse" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields,field_description:l10n_it_edi_withholding.field_account_bank_statement_line__l10n_it_amount_before_withholding_signed +#: model:ir.model.fields,field_description:l10n_it_edi_withholding.field_account_move__l10n_it_amount_before_withholding_signed +#: model:ir.model.fields,field_description:l10n_it_edi_withholding.field_account_payment__l10n_it_amount_before_withholding_signed +msgid "All taxes included" +msgstr "Tasse incluse" + +#. module: l10n_it_edi_withholding +#. odoo-python +#: code:addons/l10n_it_edi_withholding/models/account_edi_format.py:0 +#, python-format +msgid "" +"Bad tax configuration for line %s, there must be one Withholding tax and one" +" Pension Fund tax at max." +msgstr "" +"Configurazione tasse errata nella linea %s, ci devono essere al massimo una " +"Ritenuta ed un Contributo a fondi pensionistici per linea." + +#. module: l10n_it_edi_withholding +#. odoo-python +#: code:addons/l10n_it_edi_withholding/models/account_edi_format.py:0 +#, python-format +msgid "" +"Bad tax configuration for line %s, there must be one and only one VAT tax " +"per line" +msgstr "" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_pension_fund_type__tc16 +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_pension_fund_type__tc16 +msgid "CASAGIT Additional pension fund for journalists" +msgstr "Cassa autonoma assistenza integrativa giornalisti italiani (CASAGIT)" + +#. module: l10n_it_edi_withholding +#: model_terms:ir.ui.view,arch_db:l10n_it_edi_withholding.account_invoice_line_it_FatturaPA_withholding +msgid "CASSA-PREV" +msgstr "" + +#. module: l10n_it_edi_withholding +#: model:ir.model,name:l10n_it_edi_withholding.model_account_edi_format +msgid "EDI format" +msgstr "Formato EDI" + +#. module: l10n_it_edi_withholding +#: model:account.report.line,name:l10n_it_edi_withholding.enasarco_purchase_tax_report_it_line +msgid "ENASARCO Amount (Purchase)" +msgstr "Ritenute ENASARCO Operate (Acquisti)" + +#. module: l10n_it_edi_withholding +#: model:account.report.line,name:l10n_it_edi_withholding.enasarco_sale_tax_report_it_line +msgid "ENASARCO Amount (Sales)" +msgstr "Ritenute ENASARCO Subite (Vendite)" + +#. module: l10n_it_edi_withholding +#: model:account.tax.group,preceding_subtotal:l10n_it_edi_withholding.tax_group_enasarco +msgid "ENASARCO Excluded" +msgstr "Ritenuta ENASARCO Esclusa" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_pension_fund_type__tc07 +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_pension_fund_type__tc07 +msgid "ENASARCO pension fund for sales agents" +msgstr "" +"Ente nazionale assistenza agenti e rappresentanti di commercio (ENASARCO)" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_pension_fund_type__tc19 +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_pension_fund_type__tc19 +msgid "ENPAB national pension fund for biologists" +msgstr "Ente nazionale previdenza e assistenza biologi (ENPAB)" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_pension_fund_type__tc08 +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_pension_fund_type__tc08 +msgid "ENPACL pension fund for labor consultants" +msgstr "Ente nazionale previdenza e assistenza consulenti del lavoro (ENPACL)" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_pension_fund_type__tc10 +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_pension_fund_type__tc10 +msgid "ENPAF pension fund for chemists" +msgstr "Ente nazionale previdenza e assistenza farmacisti (ENPAF)" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_pension_fund_type__tc12 +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_pension_fund_type__tc12 +msgid "ENPAIA pension fund for people working in agriculture" +msgstr "" +"Ente nazionale previdenza e assistenza impiegati dell'agricoltura (ENPAIA)" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_pension_fund_type__tc09 +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_pension_fund_type__tc09 +msgid "ENPAM pension fund for doctors" +msgstr "Ente nazionale previdenza e assistenza medici (ENPAM)" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_pension_fund_type__tc21 +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_pension_fund_type__tc21 +msgid "ENPAP national pension fund for psychologists" +msgstr "Ente nazionale previdenza e assistenza psicologi (ENPAP)" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_pension_fund_type__tc20 +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_pension_fund_type__tc20 +msgid "ENPAPI national pension fund for nurses" +msgstr "" +"Ente nazionale previdenza e assistenza professione infermieristica (ENPAPI)" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_pension_fund_type__tc11 +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_pension_fund_type__tc11 +msgid "ENPAV pension fund for veterinaries" +msgstr "Ente nazionale previdenza e assistenza veterinari (ENPAV)" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_pension_fund_type__tc18 +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_pension_fund_type__tc18 +msgid "EPAP pension fund" +msgstr "Ente previdenza e assistenza pluricategoriale (EPAP)" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_pension_fund_type__tc17 +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_pension_fund_type__tc17 +msgid "EPPI pension fund for industrial experts" +msgstr "" +"Ente previdenza periti industriali e periti industriali laureati (EPPI)" + +#. module: l10n_it_edi_withholding +#: model:account.tax.group,name:l10n_it_edi_withholding.tax_group_enasarco +msgid "Enasarco" +msgstr "" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_pension_fund_type__tc14 +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_pension_fund_type__tc14 +msgid "INPGI pension fund for journalists" +msgstr "Istituto nazionale previdenza giornalisti italiani (INPGI)" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_pension_fund_type__tc22 +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_pension_fund_type__tc22 +msgid "INPS national pension fund" +msgstr "Fondo pensione nazionale (INPS)" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields,help:l10n_it_edi_withholding.field_account_tax_group__preceding_subtotal +msgid "" +"If set, this value will be used on documents as the label of a subtotal " +"excluding this tax group before displaying it. If not set, the tax group " +"will be displayed after the 'Untaxed amount' subtotal." +msgstr "" + +#. module: l10n_it_edi_withholding +#: model:ir.model,name:l10n_it_edi_withholding.model_account_move +msgid "Journal Entry" +msgstr "Movimento Contabile" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_pension_fund_type__tc04 +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_pension_fund_type__tc04 +msgid "National pension fund for associated engineers and architects" +msgstr "" +"Cassa nazionale previdenza e assistenza ingegneri e architetti liberi " +"professionisti" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_pension_fund_type__tc01 +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_pension_fund_type__tc01 +msgid "National pension fund for lawyers and solicitors" +msgstr "Cassa nazionale previdenza e assistenza avvocati e procuratori legali" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_pension_fund_type__tc05 +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_pension_fund_type__tc05 +msgid "National pension fund for notaries" +msgstr "Cassa nazionale del notariato" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_pension_fund_type__tc15 +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_pension_fund_type__tc15 +msgid "ONAOSI fund for sanitary orphans" +msgstr "Opera nazionale assistenza orfani sanitari italiani (ONAOSI)" + +#. module: l10n_it_edi_withholding +#: model:account.tax.group,name:l10n_it_edi_withholding.tax_group_pension_fund +#: model:ir.model.fields,field_description:l10n_it_edi_withholding.field_account_bank_statement_line__l10n_it_amount_pension_fund_signed +#: model:ir.model.fields,field_description:l10n_it_edi_withholding.field_account_move__l10n_it_amount_pension_fund_signed +#: model:ir.model.fields,field_description:l10n_it_edi_withholding.field_account_payment__l10n_it_amount_pension_fund_signed +#: model_terms:ir.ui.view,arch_db:l10n_it_edi_withholding.view_invoice_tree_l10n_it_edi_extended +msgid "Pension Fund" +msgstr "Cassa previdenziale" + +#. module: l10n_it_edi_withholding +#: model:account.tax.group,preceding_subtotal:l10n_it_edi_withholding.tax_group_pension_fund +msgid "Pension Fund Excluded" +msgstr "Cassa Previdenziale Esclusa" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields,help:l10n_it_edi_withholding.field_account_tax__l10n_it_pension_fund_type +#: model:ir.model.fields,help:l10n_it_edi_withholding.field_account_tax_template__l10n_it_pension_fund_type +msgid "Pension Fund Type. Only for Italian accounting EDI." +msgstr "Tipo di Cassa Previdenziale. Solo per la contabilità italiana." + +#. module: l10n_it_edi_withholding +#. odoo-python +#: code:addons/l10n_it_edi_withholding/models/account_edi_format.py:0 +#, python-format +msgid "Pension Fund tax not found" +msgstr "Contributo Cassa Previdenziale non trovato" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_pension_fund_type__tc02 +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_pension_fund_type__tc02 +msgid "Pension fund for accountants with a degree" +msgstr "Cassa previdenza dottori commercialisti" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_pension_fund_type__tc06 +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_pension_fund_type__tc06 +msgid "Pension fund for accountants without a degree and commercial experts" +msgstr "" +"Cassa nazionale previdenza e assistenza ragionieri e periti commerciali" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_pension_fund_type__tc13 +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_pension_fund_type__tc13 +msgid "Pension fund for employees in delivery and marine agencies" +msgstr "Fondo previdenza impiegati imprese di spedizione e agenzie marittime" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_pension_fund_type__tc03 +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_pension_fund_type__tc03 +msgid "Pension fund for surveyors" +msgstr "Cassa previdenza e assistenza geometri" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields,field_description:l10n_it_edi_withholding.field_account_tax__l10n_it_pension_fund_type +#: model:ir.model.fields,field_description:l10n_it_edi_withholding.field_account_tax_template__l10n_it_pension_fund_type +msgid "Pension fund type (Italy)" +msgstr "Tipo di Cassa Previdenziale (Italia)" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields,field_description:l10n_it_edi_withholding.field_account_tax_group__preceding_subtotal +msgid "Preceding Subtotal" +msgstr "Subtotale precedente" + +#. module: l10n_it_edi_withholding +#: model_terms:ir.ui.view,arch_db:l10n_it_edi_withholding.account_invoice_it_FatturaPA_export_withholding +#: model_terms:ir.ui.view,arch_db:l10n_it_edi_withholding.account_invoice_line_it_FatturaPA_withholding +msgid "SI" +msgstr "" + +#. module: l10n_it_edi_withholding +#: model:ir.model,name:l10n_it_edi_withholding.model_account_tax +msgid "Tax" +msgstr "Imposta" + +#. module: l10n_it_edi_withholding +#. odoo-python +#: code:addons/l10n_it_edi_withholding/models/account_tax.py:0 +#, python-format +msgid "" +"Tax '%s' cannot be both a Withholding tax and a Pension fund tax. Please " +"create two separate ones." +msgstr "" +"'%s' non puo essere sia una Ritenuta che un Contributo Cassa Previdenziale. " +"Per favore, crea due Imposte separate." + +#. module: l10n_it_edi_withholding +#. odoo-python +#: code:addons/l10n_it_edi_withholding/models/account_tax.py:0 +#, python-format +msgid "" +"Tax '%s' has a withholding reason, so the withholding type must also be " +"specified" +msgstr "" +"'%s' ha una Causale Ritenuta, quindi dev'essere specificato anche il Tipo " +"Ritenuta" + +#. module: l10n_it_edi_withholding +#. odoo-python +#: code:addons/l10n_it_edi_withholding/models/account_tax.py:0 +#, python-format +msgid "Tax '%s' has a withholding type so the amount must be negative." +msgstr "'%s' ha un Tipo Ritenuta, quindi l'ammontare dev'essere negativo." + +#. module: l10n_it_edi_withholding +#. odoo-python +#: code:addons/l10n_it_edi_withholding/models/account_tax.py:0 +#, python-format +msgid "" +"Tax '%s' has a withholding type, so the withholding reason must also be " +"specified" +msgstr "" +"'%s' ha un Tipo Ritenuta, quindi dev'essere specificata anche una Causale " +"Ritenuta" + +#. module: l10n_it_edi_withholding +#: model:ir.model,name:l10n_it_edi_withholding.model_account_tax_group +msgid "Tax Group" +msgstr "Gruppo imposta" + +#. module: l10n_it_edi_withholding +#: model:ir.model,name:l10n_it_edi_withholding.model_account_tax_template +msgid "Templates for Taxes" +msgstr "Modelli per imposte" + +#. module: l10n_it_edi_withholding +#: model:account.report.column,name:l10n_it_edi_withholding.withh_tax_report_balance +#: model_terms:ir.ui.view,arch_db:l10n_it_edi_withholding.view_invoice_tree_l10n_it_edi_extended +msgid "Total" +msgstr "Totale" + +#. module: l10n_it_edi_withholding +#: model:account.tax.group,preceding_subtotal:l10n_it_edi_withholding.tax_group_withholding +msgid "Total Before Withholding" +msgstr "Totale Ritenute Escluse" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields,field_description:l10n_it_edi_withholding.field_account_bank_statement_line__l10n_it_amount_vat_signed +#: model:ir.model.fields,field_description:l10n_it_edi_withholding.field_account_move__l10n_it_amount_vat_signed +#: model:ir.model.fields,field_description:l10n_it_edi_withholding.field_account_payment__l10n_it_amount_vat_signed +#: model_terms:ir.ui.view,arch_db:l10n_it_edi_withholding.view_invoice_tree_l10n_it_edi_extended +msgid "VAT" +msgstr "IVA" + +#. module: l10n_it_edi_withholding +#: model:account.tax.group,name:l10n_it_edi_withholding.tax_group_withholding +#: model:ir.model.fields,field_description:l10n_it_edi_withholding.field_account_bank_statement_line__l10n_it_amount_withholding_signed +#: model:ir.model.fields,field_description:l10n_it_edi_withholding.field_account_move__l10n_it_amount_withholding_signed +#: model:ir.model.fields,field_description:l10n_it_edi_withholding.field_account_payment__l10n_it_amount_withholding_signed +#: model_terms:ir.ui.view,arch_db:l10n_it_edi_withholding.view_invoice_tree_l10n_it_edi_extended +msgid "Withholding" +msgstr "Ritenuta" + +#. module: l10n_it_edi_withholding +#: model:account.report.line,name:l10n_it_edi_withholding.withh_purchase_tax_report_it_line +msgid "Withholding Amount (Purchase)" +msgstr "Ritenute Operate (Acquisti)" + +#. module: l10n_it_edi_withholding +#: model:account.report.line,name:l10n_it_edi_withholding.withh_sale_tax_report_it_line +msgid "Withholding Amount (Sales)" +msgstr "Ritenute Subite (Vendite)" + +#. module: l10n_it_edi_withholding +#: model:account.report,name:l10n_it_edi_withholding.withh_tax_report_it +msgid "Withholding Report" +msgstr "Riepilogo Ritenute" + +#. module: l10n_it_edi_withholding +#. odoo-python +#: code:addons/l10n_it_edi_withholding/models/account_edi_format.py:0 +#, python-format +msgid "Withholding tax not found" +msgstr "Ritenuta non trovata" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields,field_description:l10n_it_edi_withholding.field_account_tax__l10n_it_withholding_reason +#: model:ir.model.fields,field_description:l10n_it_edi_withholding.field_account_tax_template__l10n_it_withholding_reason +msgid "Withholding tax reason (Italy)" +msgstr "Causale Ritenuta (Italia)" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields,help:l10n_it_edi_withholding.field_account_tax__l10n_it_withholding_reason +#: model:ir.model.fields,help:l10n_it_edi_withholding.field_account_tax_template__l10n_it_withholding_reason +msgid "Withholding tax reason. Only for Italian accounting EDI." +msgstr "Causale Ritenuta. Solo per la contabilità itlaliana." + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields,field_description:l10n_it_edi_withholding.field_account_tax__l10n_it_withholding_type +#: model:ir.model.fields,field_description:l10n_it_edi_withholding.field_account_tax_template__l10n_it_withholding_type +msgid "Withholding tax type (Italy)" +msgstr "Tipo Ritenuta (Italia)" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields,help:l10n_it_edi_withholding.field_account_tax__l10n_it_withholding_type +#: model:ir.model.fields,help:l10n_it_edi_withholding.field_account_tax_template__l10n_it_withholding_type +msgid "Withholding tax type. Only for Italian accounting EDI." +msgstr "Tipo Ritenuta. Solo per la contabilità italiana." + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_withholding_reason__a +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_withholding_reason__a +msgid "[A] Autonomous work in the fields of art or profession" +msgstr "" +"[A] Prestazioni di lavoro autonomo rientranti nell’esercizio di arte o " +"professione abituale" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_withholding_reason__b +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_withholding_reason__b +msgid "" +"[B] Income from the use of intellectual properties or patents or processes, " +"formulas and informations in the fields of science, commerce or science" +msgstr "" +"[B] Utilizzazione economica, da parte dell’autore o dell’inventore, di opere" +" dell’ingegno, di brevetti industriali e di processi, relativi a esperienze " +"acquisite in campo industriale, commerciale o scientifico" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_withholding_reason__c +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_withholding_reason__c +msgid "" +"[C] Income from work as part of association groups or other cooperation " +"determined by contracts" +msgstr "" +"[C] Utili derivanti da contratti di associazione in partecipazione e da " +"contratti di cointeressenza, quando l’apporto è costituito esclusivamente " +"dalla prestazione di lavoro" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_withholding_reason__d +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_withholding_reason__d +msgid "[D] Income as partner or founder of a corporation" +msgstr "" +"[D] Utili spettanti ai soci promotori e ai soci fondatori delle società di " +"capitali" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_withholding_reason__e +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_withholding_reason__e +msgid "[E] Income from client-related bill protests made by town secretaries" +msgstr "[E] Levata di protesti cambiari da parte dei segretari comunali" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_withholding_reason__g +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_withholding_reason__g +msgid "[G] Compensation for the end of a professional sport career" +msgstr "" +"[G] Indennità corrisposte per la cessazione di attività sportiva " +"professionale" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_withholding_reason__h +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_withholding_reason__h +msgid "" +"[H] Compensation for the end of a societary career (excluded those earned " +"before 31.12.2003) and already taxed" +msgstr "" +"[H] Indennità corrisposte per la cessazione dei rapporti di agenzia delle " +"persone fisiche e delle società di persone, con esclusione delle somme " +"maturate entro il 31.12.2003, già imputate per competenza" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_withholding_reason__i +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_withholding_reason__i +msgid "[I] Compensation for the end of a notary career" +msgstr "[I] Indennità corrisposte per la cessazione da funzioni notarili" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_withholding_reason__k +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_withholding_reason__k +msgid "[K] Civil service checks, ref art. 16 D.lgs. n.40 6/03/2017" +msgstr "" +"[K] Assegni di servizio civile di cui all’art. 16 del D.lgs. n. 40 del 6 " +"marzo 2017" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_withholding_reason__l1 +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_withholding_reason__l1 +msgid "" +"[L1] Income from the use of intellectual properties or patents or processes," +" formulas and informations in the fields of science, commerce or science, " +"from someone who actively bought the use rights" +msgstr "" +"[L1] Redditi derivanti dall’utilizzazione economica di opere dell’ingegno, " +"di brevetti industriali e di processi, che sono percepiti da soggetti che " +"abbiano acquistato a titolo oneroso i diritti alla loro utilizzazione" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_withholding_reason__l +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_withholding_reason__l +msgid "" +"[L] Income from the use of intellectual properties or patents or processes, " +"formulas and informations in the fields of science, commerce or science, but" +" not made by the author/inventor" +msgstr "" +"[L] Utilizzazione economica, da parte di soggetto diverso dall’autore o " +"dall’inventore, di opere dell’ingegno, di brevetti industriali e di " +"processi, formule e informazioni relative a esperienze acquisite" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_withholding_reason__m1 +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_withholding_reason__m1 +msgid "[M1] Incomes due for an obligation to act, not to act, or to allow" +msgstr "" +"[M1] Redditi derivanti dall’assunzione di obblighi di fare, di non fare o " +"permettere" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_withholding_reason__m2 +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_withholding_reason__m2 +msgid "" +"[M2] Autonomous work which isn't part of usual professional/artistic duties," +" or incomes due for an obligation to act, not to act, or to allow - that " +"require being registered to the \"Gestione separata\"" +msgstr "" +"[M2] Prestazioni di lavoro autonomo non esercitate abitualmente per le quali" +" sussiste l’obbligo di iscrizione alla Gestione Separata ENPAPI" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_withholding_reason__m +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_withholding_reason__m +msgid "" +"[M] Autonomous work which isn't part of usual professional/artistic duties, " +"or incomes due for an obligation to act, not to act, or to allow" +msgstr "" +"[M] Prestazioni di lavoro autonomo non esercitate abitualmente, obblighi di " +"fare, di non fare o permettere" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_withholding_reason__n +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_withholding_reason__n +msgid "" +"[N] Compensation for travel, expenses, prizes, or other compensations for " +"amateur sport activities" +msgstr "" +"[N] Indennità di trasferta, rimborso forfettario di spese, premi e compensi " +"erogati nell’esercizio diretto di attività sportive dilettantistiche" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_withholding_reason__o1 +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_withholding_reason__o1 +msgid "" +"[O1] Incomes due for an obligation to act, not to act, or to allow - that do" +" not require being registered to the \"Gestione Separata\"" +msgstr "" +"[O1] Redditi derivanti dall’assunzione di obblighi di fare, di non fare o " +"permettere, per le quali non sussiste l’obbligo di iscrizione alla gestione " +"separata (Circ. INPS n. 104/2001)" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_withholding_reason__o +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_withholding_reason__o +msgid "" +"[O] Autonomous work which isn't part of usual professional/artistic duties, " +"or incomes due for an obligation to act, not to act, or to allow - that do " +"not require being registered to the \"Gestione separata\"" +msgstr "" +"[O] Prestazioni di lavoro autonomo non esercitate abitualmente, obblighi di " +"fare, di non fare o permettere, per le quali non sussiste l’obbligo di " +"iscrizione alla gestione separata (Circ. Inps 104/2001)" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_withholding_reason__p +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_withholding_reason__p +msgid "" +"[P] Compensation for people residing abroad for continuous use or concession" +" of industrial machinery, commercial or scientific tools that are on the " +"Italian soil" +msgstr "" +"[P] Compensi corrisposti a soggetti non residenti privi di stabile " +"organizzazione per l’uso o la concessione in uso di attrezzature " +"industriali, commerciali o scientifiche che si trovano nel territorio dello " +"Stato" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_withholding_reason__q +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_withholding_reason__q +msgid "[Q] Provisions for exclusive agents or sales representatives' work" +msgstr "" +"[Q] Provvigioni corrisposte ad agente o rappresentante di commercio " +"monomandatario" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_withholding_type__rt01 +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_withholding_type__rt01 +msgid "[RT01] Withholding for persons" +msgstr "[RT01] Ritenuta persone fisiche" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_withholding_type__rt02 +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_withholding_type__rt02 +msgid "[RT02] Withholding for personal businesses" +msgstr "[RT02] Ritenuta persone giuridiche" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_withholding_type__rt03 +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_withholding_type__rt03 +msgid "[RT03] INPS Pension fund contribution" +msgstr "[RT04] Contributo INPS" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_withholding_type__rt04 +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_withholding_type__rt04 +msgid "[RT04] ENASARCO pension fund contribution" +msgstr "[RT04] Contributo ENASARCO" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_withholding_type__rt05 +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_withholding_type__rt05 +msgid "[RT05] ENPAM pension fund contribution" +msgstr "[RT05] Contributo ENPAM" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_withholding_type__rt06 +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_withholding_type__rt06 +msgid "[RT06] Other pension fund contribution" +msgstr "[RT06] Altro contributo previdenziale" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_withholding_reason__r +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_withholding_reason__r +msgid "[R] Provisions for non-exclusive agents or sales representatives' work" +msgstr "" +"[R] Provvigioni corrisposte ad agente o rappresentante di commercio " +"plurimandatario" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_withholding_reason__s +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_withholding_reason__s +msgid "[S] Provisions for commissioner work" +msgstr "[S] Provvigioni corrisposte a commissionario" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_withholding_reason__t +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_withholding_reason__t +msgid "[T] Provisions for mediator work" +msgstr "[T] Provvigioni corrisposte a mediatore" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_withholding_reason__u +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_withholding_reason__u +msgid "[U] Provisions for procurer work" +msgstr "[U] Provvigioni corrisposte a procacciatore di affari" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_withholding_reason__v1 +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_withholding_reason__v1 +msgid "" +"[V1] Income from unusual commercial activities (such as provisions for " +"occasional work or sales representative, mediator, procurer)" +msgstr "" +"[V1] Redditi derivanti da attività commerciali non esercitate abitualmente " +"(ad esempio, provvigioni corrisposte per prestazioni occasionali ad agente o" +" rappresentante di commercio, mediatore, procacciatore d’affari);" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_withholding_reason__v2 +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_withholding_reason__v2 +msgid "" +"[V2] Income from unusual work activities from door-to-door sales " +"representatives" +msgstr "" +"[V2] Redditi derivanti dalle prestazioni non esercitate abitualmente rese " +"dagli incaricati alla vendita diretta a domicilio;" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_withholding_reason__v +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_withholding_reason__v +msgid "" +"[V] Provisions for door-to-door sales persons and newspaper selling in " +"kiosks" +msgstr "" +"[V] Provvigioni corrisposte a incaricato per le vendite a domicilio e " +"provvigioni corrisposte a incaricato per la vendita porta a porta e per la " +"vendita ambulante di giornali quotidiani e periodici (L. 25.02.1987, n. 67)" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_withholding_reason__w +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_withholding_reason__w +msgid "" +"[W] Income from 2015 tinders subject to law art. 25-ter D.P.R. 600/1973" +msgstr "" +"[W] Corrispettivi erogati nel 2015 per prestazioni relative a contratti " +"d’appalto cui si sono resi applicabili le disposizioni contenute nell’art " +"25-ter D.P.R. 600/1973" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_withholding_reason__x +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_withholding_reason__x +msgid "" +"[X] Income from 2014 for foreign companies or institutions subject to law " +"art. 26-quater, c. 1, lett. a) and b) D.P.R. 600/1973" +msgstr "" +"[X] Canoni corrisposti nel 2004 da società o enti residenti, ovvero da " +"stabili organizzazioni di società estere di cui all’art. 26-quater, c. 1, " +"lett. a) e b) D.P.R. 600/1973" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_withholding_reason__y +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_withholding_reason__y +msgid "" +"[Y] Income from 1.01.2005 to 26.07.2005 from companies or institutions not " +"included in the description above" +msgstr "" +"[Y] Canoni corrisposti dal 1.01.2005 al 26.07.2005 da soggetti di cui al " +"punto precedente" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_withholding_reason__zo +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_withholding_reason__zo +msgid "[ZO] Other reason" +msgstr "[Z0] Titolo diverso dai precedenti" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_withholding_reason__z +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_withholding_reason__z +msgid "[Z] Deprecated" +msgstr "[Z] Obsoleto" diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_withholding/l10n_it_edi_withholding/i18n/l10n_it_edi_withholding.pot b/odoo-bringout-oca-ocb-l10n_it_edi_withholding/l10n_it_edi_withholding/i18n/l10n_it_edi_withholding.pot new file mode 100644 index 0000000..1bab434 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_withholding/l10n_it_edi_withholding/i18n/l10n_it_edi_withholding.pot @@ -0,0 +1,653 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_edi_withholding +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2023-01-26 11:16+0000\n" +"PO-Revision-Date: 2023-01-26 11:16+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_it_edi_withholding +#: model:ir.model,name:l10n_it_edi_withholding.model_account_chart_template +msgid "Account Chart Template" +msgstr "" + +#. module: l10n_it_edi_withholding +#: model_terms:ir.ui.view,arch_db:l10n_it_edi_withholding.view_invoice_tree_l10n_it_edi_extended +msgid "All Taxes Included" +msgstr "" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields,field_description:l10n_it_edi_withholding.field_account_bank_statement_line__l10n_it_amount_before_withholding_signed +#: model:ir.model.fields,field_description:l10n_it_edi_withholding.field_account_move__l10n_it_amount_before_withholding_signed +#: model:ir.model.fields,field_description:l10n_it_edi_withholding.field_account_payment__l10n_it_amount_before_withholding_signed +msgid "All taxes included" +msgstr "" + +#. module: l10n_it_edi_withholding +#. odoo-python +#: code:addons/l10n_it_edi_withholding/models/account_edi_format.py:0 +#, python-format +msgid "" +"Bad tax configuration for line %s, there must be one Withholding tax and one" +" Pension Fund tax at max." +msgstr "" + +#. module: l10n_it_edi_withholding +#. odoo-python +#: code:addons/l10n_it_edi_withholding/models/account_edi_format.py:0 +#, python-format +msgid "" +"Bad tax configuration for line %s, there must be one and only one VAT tax " +"per line" +msgstr "" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_pension_fund_type__tc16 +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_pension_fund_type__tc16 +msgid "CASAGIT Additional pension fund for journalists" +msgstr "" + +#. module: l10n_it_edi_withholding +#: model_terms:ir.ui.view,arch_db:l10n_it_edi_withholding.account_invoice_line_it_FatturaPA_withholding +msgid "CASSA-PREV" +msgstr "" + +#. module: l10n_it_edi_withholding +#: model:ir.model,name:l10n_it_edi_withholding.model_account_edi_format +msgid "EDI format" +msgstr "" + +#. module: l10n_it_edi_withholding +#: model:account.report.line,name:l10n_it_edi_withholding.enasarco_purchase_tax_report_it_line +msgid "ENASARCO Amount (Purchase)" +msgstr "" + +#. module: l10n_it_edi_withholding +#: model:account.report.line,name:l10n_it_edi_withholding.enasarco_sale_tax_report_it_line +msgid "ENASARCO Amount (Sales)" +msgstr "" + +#. module: l10n_it_edi_withholding +#: model:account.tax.group,preceding_subtotal:l10n_it_edi_withholding.tax_group_enasarco +msgid "ENASARCO Excluded" +msgstr "" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_pension_fund_type__tc07 +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_pension_fund_type__tc07 +msgid "ENASARCO pension fund for sales agents" +msgstr "" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_pension_fund_type__tc19 +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_pension_fund_type__tc19 +msgid "ENPAB national pension fund for biologists" +msgstr "" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_pension_fund_type__tc08 +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_pension_fund_type__tc08 +msgid "ENPACL pension fund for labor consultants" +msgstr "" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_pension_fund_type__tc10 +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_pension_fund_type__tc10 +msgid "ENPAF pension fund for chemists" +msgstr "" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_pension_fund_type__tc12 +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_pension_fund_type__tc12 +msgid "ENPAIA pension fund for people working in agriculture" +msgstr "" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_pension_fund_type__tc09 +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_pension_fund_type__tc09 +msgid "ENPAM pension fund for doctors" +msgstr "" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_pension_fund_type__tc21 +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_pension_fund_type__tc21 +msgid "ENPAP national pension fund for psychologists" +msgstr "" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_pension_fund_type__tc20 +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_pension_fund_type__tc20 +msgid "ENPAPI national pension fund for nurses" +msgstr "" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_pension_fund_type__tc11 +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_pension_fund_type__tc11 +msgid "ENPAV pension fund for veterinaries" +msgstr "" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_pension_fund_type__tc18 +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_pension_fund_type__tc18 +msgid "EPAP pension fund" +msgstr "" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_pension_fund_type__tc17 +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_pension_fund_type__tc17 +msgid "EPPI pension fund for industrial experts" +msgstr "" + +#. module: l10n_it_edi_withholding +#: model:account.tax.group,name:l10n_it_edi_withholding.tax_group_enasarco +msgid "Enasarco" +msgstr "" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_pension_fund_type__tc14 +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_pension_fund_type__tc14 +msgid "INPGI pension fund for journalists" +msgstr "" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_pension_fund_type__tc22 +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_pension_fund_type__tc22 +msgid "INPS national pension fund" +msgstr "" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields,help:l10n_it_edi_withholding.field_account_tax_group__preceding_subtotal +msgid "" +"If set, this value will be used on documents as the label of a subtotal " +"excluding this tax group before displaying it. If not set, the tax group " +"will be displayed after the 'Untaxed amount' subtotal." +msgstr "" + +#. module: l10n_it_edi_withholding +#: model:ir.model,name:l10n_it_edi_withholding.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_pension_fund_type__tc04 +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_pension_fund_type__tc04 +msgid "National pension fund for associated engineers and architects" +msgstr "" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_pension_fund_type__tc01 +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_pension_fund_type__tc01 +msgid "National pension fund for lawyers and solicitors" +msgstr "" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_pension_fund_type__tc05 +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_pension_fund_type__tc05 +msgid "National pension fund for notaries" +msgstr "" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_pension_fund_type__tc15 +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_pension_fund_type__tc15 +msgid "ONAOSI fund for sanitary orphans" +msgstr "" + +#. module: l10n_it_edi_withholding +#: model:account.tax.group,name:l10n_it_edi_withholding.tax_group_pension_fund +#: model:ir.model.fields,field_description:l10n_it_edi_withholding.field_account_bank_statement_line__l10n_it_amount_pension_fund_signed +#: model:ir.model.fields,field_description:l10n_it_edi_withholding.field_account_move__l10n_it_amount_pension_fund_signed +#: model:ir.model.fields,field_description:l10n_it_edi_withholding.field_account_payment__l10n_it_amount_pension_fund_signed +#: model_terms:ir.ui.view,arch_db:l10n_it_edi_withholding.view_invoice_tree_l10n_it_edi_extended +msgid "Pension Fund" +msgstr "" + +#. module: l10n_it_edi_withholding +#: model:account.tax.group,preceding_subtotal:l10n_it_edi_withholding.tax_group_pension_fund +msgid "Pension Fund Excluded" +msgstr "" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields,help:l10n_it_edi_withholding.field_account_tax__l10n_it_pension_fund_type +#: model:ir.model.fields,help:l10n_it_edi_withholding.field_account_tax_template__l10n_it_pension_fund_type +msgid "Pension Fund Type. Only for Italian accounting EDI." +msgstr "" + +#. module: l10n_it_edi_withholding +#. odoo-python +#: code:addons/l10n_it_edi_withholding/models/account_edi_format.py:0 +#, python-format +msgid "Pension Fund tax not found" +msgstr "" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_pension_fund_type__tc02 +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_pension_fund_type__tc02 +msgid "Pension fund for accountants with a degree" +msgstr "" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_pension_fund_type__tc06 +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_pension_fund_type__tc06 +msgid "Pension fund for accountants without a degree and commercial experts" +msgstr "" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_pension_fund_type__tc13 +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_pension_fund_type__tc13 +msgid "Pension fund for employees in delivery and marine agencies" +msgstr "" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_pension_fund_type__tc03 +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_pension_fund_type__tc03 +msgid "Pension fund for surveyors" +msgstr "" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields,field_description:l10n_it_edi_withholding.field_account_tax__l10n_it_pension_fund_type +#: model:ir.model.fields,field_description:l10n_it_edi_withholding.field_account_tax_template__l10n_it_pension_fund_type +msgid "Pension fund type (Italy)" +msgstr "" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields,field_description:l10n_it_edi_withholding.field_account_tax_group__preceding_subtotal +msgid "Preceding Subtotal" +msgstr "" + +#. module: l10n_it_edi_withholding +#: model_terms:ir.ui.view,arch_db:l10n_it_edi_withholding.account_invoice_it_FatturaPA_export_withholding +#: model_terms:ir.ui.view,arch_db:l10n_it_edi_withholding.account_invoice_line_it_FatturaPA_withholding +msgid "SI" +msgstr "" + +#. module: l10n_it_edi_withholding +#: model:ir.model,name:l10n_it_edi_withholding.model_account_tax +msgid "Tax" +msgstr "" + +#. module: l10n_it_edi_withholding +#. odoo-python +#: code:addons/l10n_it_edi_withholding/models/account_tax.py:0 +#, python-format +msgid "" +"Tax '%s' cannot be both a Withholding tax and a Pension fund tax. Please " +"create two separate ones." +msgstr "" + +#. module: l10n_it_edi_withholding +#. odoo-python +#: code:addons/l10n_it_edi_withholding/models/account_tax.py:0 +#, python-format +msgid "" +"Tax '%s' has a withholding reason, so the withholding type must also be " +"specified" +msgstr "" + +#. module: l10n_it_edi_withholding +#. odoo-python +#: code:addons/l10n_it_edi_withholding/models/account_tax.py:0 +#, python-format +msgid "Tax '%s' has a withholding type so the amount must be negative." +msgstr "" + +#. module: l10n_it_edi_withholding +#. odoo-python +#: code:addons/l10n_it_edi_withholding/models/account_tax.py:0 +#, python-format +msgid "" +"Tax '%s' has a withholding type, so the withholding reason must also be " +"specified" +msgstr "" + +#. module: l10n_it_edi_withholding +#: model:ir.model,name:l10n_it_edi_withholding.model_account_tax_group +msgid "Tax Group" +msgstr "" + +#. module: l10n_it_edi_withholding +#: model:ir.model,name:l10n_it_edi_withholding.model_account_tax_template +msgid "Templates for Taxes" +msgstr "" + +#. module: l10n_it_edi_withholding +#: model:account.report.column,name:l10n_it_edi_withholding.withh_tax_report_balance +#: model_terms:ir.ui.view,arch_db:l10n_it_edi_withholding.view_invoice_tree_l10n_it_edi_extended +msgid "Total" +msgstr "" + +#. module: l10n_it_edi_withholding +#: model:account.tax.group,preceding_subtotal:l10n_it_edi_withholding.tax_group_withholding +msgid "Total Before Withholding" +msgstr "" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields,field_description:l10n_it_edi_withholding.field_account_bank_statement_line__l10n_it_amount_vat_signed +#: model:ir.model.fields,field_description:l10n_it_edi_withholding.field_account_move__l10n_it_amount_vat_signed +#: model:ir.model.fields,field_description:l10n_it_edi_withholding.field_account_payment__l10n_it_amount_vat_signed +#: model_terms:ir.ui.view,arch_db:l10n_it_edi_withholding.view_invoice_tree_l10n_it_edi_extended +msgid "VAT" +msgstr "" + +#. module: l10n_it_edi_withholding +#: model:account.tax.group,name:l10n_it_edi_withholding.tax_group_withholding +#: model:ir.model.fields,field_description:l10n_it_edi_withholding.field_account_bank_statement_line__l10n_it_amount_withholding_signed +#: model:ir.model.fields,field_description:l10n_it_edi_withholding.field_account_move__l10n_it_amount_withholding_signed +#: model:ir.model.fields,field_description:l10n_it_edi_withholding.field_account_payment__l10n_it_amount_withholding_signed +#: model_terms:ir.ui.view,arch_db:l10n_it_edi_withholding.view_invoice_tree_l10n_it_edi_extended +msgid "Withholding" +msgstr "" + +#. module: l10n_it_edi_withholding +#: model:account.report.line,name:l10n_it_edi_withholding.withh_purchase_tax_report_it_line +msgid "Withholding Amount (Purchase)" +msgstr "" + +#. module: l10n_it_edi_withholding +#: model:account.report.line,name:l10n_it_edi_withholding.withh_sale_tax_report_it_line +msgid "Withholding Amount (Sales)" +msgstr "" + +#. module: l10n_it_edi_withholding +#: model:account.report,name:l10n_it_edi_withholding.withh_tax_report_it +msgid "Withholding Report" +msgstr "" + +#. module: l10n_it_edi_withholding +#. odoo-python +#: code:addons/l10n_it_edi_withholding/models/account_edi_format.py:0 +#, python-format +msgid "Withholding tax not found" +msgstr "" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields,field_description:l10n_it_edi_withholding.field_account_tax__l10n_it_withholding_reason +#: model:ir.model.fields,field_description:l10n_it_edi_withholding.field_account_tax_template__l10n_it_withholding_reason +msgid "Withholding tax reason (Italy)" +msgstr "" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields,help:l10n_it_edi_withholding.field_account_tax__l10n_it_withholding_reason +#: model:ir.model.fields,help:l10n_it_edi_withholding.field_account_tax_template__l10n_it_withholding_reason +msgid "Withholding tax reason. Only for Italian accounting EDI." +msgstr "" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields,field_description:l10n_it_edi_withholding.field_account_tax__l10n_it_withholding_type +#: model:ir.model.fields,field_description:l10n_it_edi_withholding.field_account_tax_template__l10n_it_withholding_type +msgid "Withholding tax type (Italy)" +msgstr "" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields,help:l10n_it_edi_withholding.field_account_tax__l10n_it_withholding_type +#: model:ir.model.fields,help:l10n_it_edi_withholding.field_account_tax_template__l10n_it_withholding_type +msgid "Withholding tax type. Only for Italian accounting EDI." +msgstr "" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_withholding_reason__a +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_withholding_reason__a +msgid "[A] Autonomous work in the fields of art or profession" +msgstr "" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_withholding_reason__b +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_withholding_reason__b +msgid "" +"[B] Income from the use of intellectual properties or patents or processes, " +"formulas and informations in the fields of science, commerce or science" +msgstr "" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_withholding_reason__c +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_withholding_reason__c +msgid "" +"[C] Income from work as part of association groups or other cooperation " +"determined by contracts" +msgstr "" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_withholding_reason__d +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_withholding_reason__d +msgid "[D] Income as partner or founder of a corporation" +msgstr "" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_withholding_reason__e +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_withholding_reason__e +msgid "[E] Income from client-related bill protests made by town secretaries" +msgstr "" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_withholding_reason__g +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_withholding_reason__g +msgid "[G] Compensation for the end of a professional sport career" +msgstr "" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_withholding_reason__h +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_withholding_reason__h +msgid "" +"[H] Compensation for the end of a societary career (excluded those earned " +"before 31.12.2003) and already taxed" +msgstr "" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_withholding_reason__i +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_withholding_reason__i +msgid "[I] Compensation for the end of a notary career" +msgstr "" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_withholding_reason__k +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_withholding_reason__k +msgid "[K] Civil service checks, ref art. 16 D.lgs. n.40 6/03/2017" +msgstr "" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_withholding_reason__l1 +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_withholding_reason__l1 +msgid "" +"[L1] Income from the use of intellectual properties or patents or processes," +" formulas and informations in the fields of science, commerce or science, " +"from someone who actively bought the use rights" +msgstr "" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_withholding_reason__l +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_withholding_reason__l +msgid "" +"[L] Income from the use of intellectual properties or patents or processes, " +"formulas and informations in the fields of science, commerce or science, but" +" not made by the author/inventor" +msgstr "" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_withholding_reason__m1 +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_withholding_reason__m1 +msgid "[M1] Incomes due for an obligation to act, not to act, or to allow" +msgstr "" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_withholding_reason__m2 +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_withholding_reason__m2 +msgid "" +"[M2] Autonomous work which isn't part of usual professional/artistic duties," +" or incomes due for an obligation to act, not to act, or to allow - that " +"require being registered to the \"Gestione separata\"" +msgstr "" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_withholding_reason__m +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_withholding_reason__m +msgid "" +"[M] Autonomous work which isn't part of usual professional/artistic duties, " +"or incomes due for an obligation to act, not to act, or to allow" +msgstr "" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_withholding_reason__n +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_withholding_reason__n +msgid "" +"[N] Compensation for travel, expenses, prizes, or other compensations for " +"amateur sport activities" +msgstr "" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_withholding_reason__o1 +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_withholding_reason__o1 +msgid "" +"[O1] Incomes due for an obligation to act, not to act, or to allow - that do" +" not require being registered to the \"Gestione Separata\"" +msgstr "" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_withholding_reason__o +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_withholding_reason__o +msgid "" +"[O] Autonomous work which isn't part of usual professional/artistic duties, " +"or incomes due for an obligation to act, not to act, or to allow - that do " +"not require being registered to the \"Gestione separata\"" +msgstr "" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_withholding_reason__p +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_withholding_reason__p +msgid "" +"[P] Compensation for people residing abroad for continuous use or concession" +" of industrial machinery, commercial or scientific tools that are on the " +"Italian soil" +msgstr "" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_withholding_reason__q +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_withholding_reason__q +msgid "[Q] Provisions for exclusive agents or sales representatives' work" +msgstr "" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_withholding_type__rt01 +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_withholding_type__rt01 +msgid "[RT01] Withholding for persons" +msgstr "" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_withholding_type__rt02 +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_withholding_type__rt02 +msgid "[RT02] Withholding for personal businesses" +msgstr "" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_withholding_type__rt03 +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_withholding_type__rt03 +msgid "[RT03] INPS Pension fund contribution" +msgstr "" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_withholding_type__rt04 +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_withholding_type__rt04 +msgid "[RT04] ENASARCO pension fund contribution" +msgstr "" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_withholding_type__rt05 +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_withholding_type__rt05 +msgid "[RT05] ENPAM pension fund contribution" +msgstr "" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_withholding_type__rt06 +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_withholding_type__rt06 +msgid "[RT06] Other pension fund contribution" +msgstr "" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_withholding_reason__r +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_withholding_reason__r +msgid "[R] Provisions for non-exclusive agents or sales representatives' work" +msgstr "" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_withholding_reason__s +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_withholding_reason__s +msgid "[S] Provisions for commissioner work" +msgstr "" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_withholding_reason__t +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_withholding_reason__t +msgid "[T] Provisions for mediator work" +msgstr "" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_withholding_reason__u +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_withholding_reason__u +msgid "[U] Provisions for procurer work" +msgstr "" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_withholding_reason__v1 +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_withholding_reason__v1 +msgid "" +"[V1] Income from unusual commercial activities (such as provisions for " +"occasional work or sales representative, mediator, procurer)" +msgstr "" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_withholding_reason__v2 +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_withholding_reason__v2 +msgid "" +"[V2] Income from unusual work activities from door-to-door sales " +"representatives" +msgstr "" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_withholding_reason__v +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_withholding_reason__v +msgid "" +"[V] Provisions for door-to-door sales persons and newspaper selling in " +"kiosks" +msgstr "" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_withholding_reason__w +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_withholding_reason__w +msgid "" +"[W] Income from 2015 tinders subject to law art. 25-ter D.P.R. 600/1973" +msgstr "" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_withholding_reason__x +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_withholding_reason__x +msgid "" +"[X] Income from 2014 for foreign companies or institutions subject to law " +"art. 26-quater, c. 1, lett. a) and b) D.P.R. 600/1973" +msgstr "" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_withholding_reason__y +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_withholding_reason__y +msgid "" +"[Y] Income from 1.01.2005 to 26.07.2005 from companies or institutions not " +"included in the description above" +msgstr "" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_withholding_reason__zo +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_withholding_reason__zo +msgid "[ZO] Other reason" +msgstr "" + +#. module: l10n_it_edi_withholding +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax__l10n_it_withholding_reason__z +#: model:ir.model.fields.selection,name:l10n_it_edi_withholding.selection__account_tax_template__l10n_it_withholding_reason__z +msgid "[Z] Deprecated" +msgstr "" diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_withholding/l10n_it_edi_withholding/models/__init__.py b/odoo-bringout-oca-ocb-l10n_it_edi_withholding/l10n_it_edi_withholding/models/__init__.py new file mode 100644 index 0000000..46ffb4e --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_withholding/l10n_it_edi_withholding/models/__init__.py @@ -0,0 +1,7 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from . import account_tax +from . import account_chart_template +from . import account_move +from . import account_edi_format diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_withholding/l10n_it_edi_withholding/models/account_chart_template.py b/odoo-bringout-oca-ocb-l10n_it_edi_withholding/l10n_it_edi_withholding/models/account_chart_template.py new file mode 100644 index 0000000..d6bc631 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_withholding/l10n_it_edi_withholding/models/account_chart_template.py @@ -0,0 +1,21 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +import logging +from odoo import models + +_logger = logging.getLogger(__name__) + + +class AccountChartTemplate(models.Model): + _inherit = 'account.chart.template' + + def _load(self, company): + """ + Override normal default taxes, which are the ones with lowest sequence. + """ + result = super()._load(company) + if company.chart_template_id == self.env.ref('l10n_it.l10n_it_chart_template_generic'): + company.account_sale_tax_id = self.env.ref(f'l10n_it.{company.id}_22v') + company.account_purchase_tax_id = self.env.ref(f'l10n_it.{company.id}_22am') + return result diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_withholding/l10n_it_edi_withholding/models/account_edi_format.py b/odoo-bringout-oca-ocb-l10n_it_edi_withholding/l10n_it_edi_withholding/models/account_edi_format.py new file mode 100644 index 0000000..0d2b4ce --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_withholding/l10n_it_edi_withholding/models/account_edi_format.py @@ -0,0 +1,136 @@ +# -*- coding:utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import models, _ +import logging + + +_logger = logging.getLogger(__name__) + + +class AccountEdiFormat(models.Model): + _inherit = 'account.edi.format' + + def _l10n_it_edi_search_tax_for_import(self, company, percentage, extra_domain=None, vat_only=True): + """ In case no withholding_type or pension_fund is specified, exclude taxes that have it. + It means that we're searching for VAT taxes, especially in the base l10n_it_edi module + """ + if vat_only: + extra_domain += [('l10n_it_withholding_type', '=', False), ('l10n_it_pension_fund_type', '=', False)] + return super()._l10n_it_edi_search_tax_for_import(company, percentage, extra_domain) + + def _l10n_it_edi_check_taxes_configuration(self, invoice): + """ + Override to also allow pension_fund, withholding taxes. + Needs not to call super, because super checks for one tax only per line. + """ + errors = [] + for invoice_line in invoice.invoice_line_ids.filtered(lambda x: x.display_type == 'product'): + all_taxes = invoice_line.tax_ids.flatten_taxes_hierarchy() + vat_taxes, withholding_taxes, pension_fund_taxes = (all_taxes._l10n_it_filter_kind(kind) for kind in ('vat', 'withholding', 'pension_fund')) + if len(vat_taxes.filtered(lambda x: x.amount >= 0)) != 1: + errors.append(_("Bad tax configuration for line %s, there must be one and only one VAT tax per line", invoice_line.name)) + if len(pension_fund_taxes) > 1 or len(withholding_taxes) > 1: + errors.append(_("Bad tax configuration for line %s, there must be one Withholding tax and one Pension Fund tax at max.", invoice_line.name)) + return errors + + def _l10n_it_edi_get_extra_info(self, company, document_type, body_tree, incoming=True): + extra_info, message_to_log = super()._l10n_it_edi_get_extra_info(company, document_type, body_tree, incoming=incoming) + + type_tax_use_domain = extra_info['type_tax_use_domain'] + + withholding_elements = body_tree.xpath('.//DatiGeneraliDocumento/DatiRitenuta') + withholding_taxes = [] + for withholding in (withholding_elements or []): + tipo_ritenuta = withholding.find("TipoRitenuta") + reason = withholding.find("CausalePagamento") + percentage = withholding.find('AliquotaRitenuta') + withholding_type = tipo_ritenuta.text if tipo_ritenuta is not None else "RT02" + withholding_reason = reason.text if reason is not None else "A" + withholding_percentage = -float(percentage.text if percentage is not None else "0.0") + withholding_tax = self._l10n_it_edi_search_tax_for_import( + company, + withholding_percentage, + ([('l10n_it_withholding_type', '=', withholding_type), + ('l10n_it_withholding_reason', '=', withholding_reason)] + + type_tax_use_domain), + vat_only=False) + if withholding_tax: + withholding_taxes.append(withholding_tax) + else: + message_to_log.append("%s
    %s" % ( + _("Withholding tax not found"), + self.env['account.move']._compose_info_message(body_tree, '.'), + )) + extra_info["withholding_taxes"] = withholding_taxes + + pension_fund_elements = body_tree.xpath('.//DatiGeneraliDocumento/DatiCassaPrevidenziale') + pension_fund_taxes = [] + for pension_fund in (pension_fund_elements or []): + pension_fund_type = pension_fund.find("TipoCassa") + tax_factor_percent = pension_fund.find("AlCassa") + vat_tax_factor_percent = pension_fund.find("AliquotaIVA") + pension_fund_type = pension_fund_type.text if pension_fund_type is not None else "" + tax_factor_percent = float(tax_factor_percent.text or "0.0") + vat_tax_factor_percent = float(vat_tax_factor_percent.text or "0.0") + pension_fund_tax = self._l10n_it_edi_search_tax_for_import( + company, + tax_factor_percent, + ([('l10n_it_pension_fund_type', '=', pension_fund_type)] + + type_tax_use_domain), + vat_only=False) + if pension_fund_tax: + pension_fund_taxes.append(pension_fund_tax) + else: + message_to_log.append("%s
    %s" % ( + _("Pension Fund tax not found"), + self.env['account.move']._compose_info_message(body_tree, '.'), + )) + extra_info["pension_fund_taxes"] = pension_fund_taxes + + return extra_info, message_to_log + + def _import_fattura_pa_line(self, element, invoice_line_form, extra_info): + messages_to_log = super()._import_fattura_pa_line(element, invoice_line_form, extra_info) + + type_tax_use_domain = extra_info['type_tax_use_domain'] + + for withholding_tax in extra_info.get('withholding_taxes', []): + withholding_tags = element.xpath("Ritenuta") + if withholding_tags and withholding_tags[0].text == 'SI': + invoice_line_form.tax_ids |= withholding_tax + for pension_fund_tax in extra_info.get('pension_fund_taxes', []): + invoice_line_form.tax_ids |= pension_fund_tax + + if extra_info['simplified']: + return messages_to_log + + price_subtotal = invoice_line_form.price_unit + company = invoice_line_form.company_id + + # ENASARCO Pension Fund tax (works as a withholding) + for other_data_element in element.xpath('.//AltriDatiGestionali'): + data_kind_element = other_data_element.xpath("./TipoDato") + text_element = other_data_element.xpath("./RiferimentoTesto") + number_element = other_data_element.xpath("./RiferimentoNumero") + if not data_kind_element or not text_element or not number_element: + continue + data_kind, data_text, number_text = data_kind_element[0].text.lower(), text_element[0].text.lower(), number_element[0].text + if data_kind != 'cassa-prev' or ('enasarco' not in data_text and not 'tc07' in data_text): + continue + enasarco_amount = float(number_text) + enasarco_percentage = -self.env.company.currency_id.round(enasarco_amount / price_subtotal * 100) + enasarco_tax = self._l10n_it_edi_search_tax_for_import( + company, + enasarco_percentage, + [('l10n_it_pension_fund_type', '=', 'TC07')] + type_tax_use_domain, + vat_only=False) + if enasarco_tax: + invoice_line_form.tax_ids |= enasarco_tax + else: + messages_to_log.append("%s
    %s" % ( + _("Enasarco tax not found for line with description '%s'", invoice_line_form.name), + self.env['account.move']._compose_info_message(other_data_element, '.'), + )) + + return messages_to_log diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_withholding/l10n_it_edi_withholding/models/account_move.py b/odoo-bringout-oca-ocb-l10n_it_edi_withholding/l10n_it_edi_withholding/models/account_move.py new file mode 100644 index 0000000..ae9b2d7 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_withholding/l10n_it_edi_withholding/models/account_move.py @@ -0,0 +1,96 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +import logging +from collections import namedtuple +from odoo import api, fields, models + +_logger = logging.getLogger(__name__) + + +class AccountMove(models.Model): + _inherit = 'account.move' + + l10n_it_amount_vat_signed = fields.Monetary(string='VAT', compute='_compute_amount_extended', currency_field='company_currency_id') + l10n_it_amount_pension_fund_signed = fields.Monetary(string='Pension Fund', compute='_compute_amount_extended', currency_field='company_currency_id') + l10n_it_amount_withholding_signed = fields.Monetary(string='Withholding', compute='_compute_amount_extended', currency_field='company_currency_id') + l10n_it_amount_before_withholding_signed = fields.Monetary(string='Total Before Withholding', compute='_compute_amount_extended', currency_field='company_currency_id') + + @api.depends('amount_total_signed') + def _compute_amount_extended(self): + for move in self: + totals = dict(vat=0.0, withholding=0.0, pension_fund=0.0) + if move.is_invoice(True): + for line in [line for line in move.line_ids if line.tax_line_id]: + totals[line.tax_line_id._l10n_it_get_tax_kind()] -= line.balance + move.l10n_it_amount_vat_signed = totals['vat'] + move.l10n_it_amount_withholding_signed = totals['withholding'] + move.l10n_it_amount_pension_fund_signed = totals['pension_fund'] + move.l10n_it_amount_before_withholding_signed = move.amount_untaxed_signed + totals['vat'] + totals['pension_fund'] + + def _l10n_it_edi_filter_fatturapa_tax_details(self, line, tax_values): + """Filters tax details to only include the positive amounted lines regarding VAT taxes.""" + repartition_line = tax_values['tax_repartition_line'] + repartition_line_vat = repartition_line.tax_id._l10n_it_filter_kind('vat') + return repartition_line.factor_percent >= 0 and repartition_line_vat and repartition_line_vat.amount >= 0 + + def _prepare_fatturapa_export_values(self): + """Add withholding and pension_fund features.""" + template_values = super()._prepare_fatturapa_export_values() + + # Withholding tax data + WithholdingTaxData = namedtuple('TaxData', ['tax', 'tax_amount']) + withholding_lines = self.line_ids.filtered(lambda x: x.tax_line_id._l10n_it_filter_kind('withholding')) + withholding_values = [WithholdingTaxData(x.tax_line_id, abs(x.balance)) for x in withholding_lines] + + # Eventually fix the total as it must be computed before applying the Withholding. + # Withholding amount is negatively signed, so we need to subtract it + document_total = template_values['document_total'] + document_total -= self.l10n_it_amount_withholding_signed + + # Pension fund tax data, I need the base amount so I have to sum the amounts of the lines with the tax + PensionFundTaxData = namedtuple('TaxData', ['tax', 'base_amount', 'tax_amount', 'vat_tax', 'withholding_tax']) + pension_fund_lines = self.line_ids.filtered(lambda line: line.tax_line_id._l10n_it_filter_kind('pension_fund')) + pension_fund_mapping = {} + for line in self.line_ids: + pension_fund_tax = line.tax_ids._l10n_it_filter_kind('pension_fund') + if pension_fund_tax: + pension_fund_mapping[pension_fund_tax.id] = (line.tax_ids._l10n_it_filter_kind('vat'), line.tax_ids._l10n_it_filter_kind('withholding')) + + # Pension fund taxes in the XML must have a reference to their VAT tax (Aliquota tag) + pension_fund_values = [] + enasarco_taxes = [] + for line in pension_fund_lines: + # Enasarco must be treated separately + if line.tax_line_id.l10n_it_pension_fund_type == 'TC07': + enasarco_taxes.append(line.tax_line_id) + continue + pension_fund_tax = line.tax_line_id + # Here we are supposing that the same pension_fund is always associated to the same VAT and Withholding taxes + # That's also what the "Aliquota" tag seems to imply in the XML. + vat_tax, withholding_tax = pension_fund_mapping[pension_fund_tax.id] + pension_fund_values.append(PensionFundTaxData(pension_fund_tax, line.tax_base_amount, abs(line.balance), vat_tax, withholding_tax)) + + # Enasarco pension fund must be expressed in the AltriDatiGestionali at the line detail level + enasarco_values = False + if enasarco_taxes: + enasarco_values = {} + enasarco_details = self._prepare_edi_tax_details(filter_to_apply=lambda line, tax_values: self.env['account.tax'].browse([tax_values['id']]).l10n_it_pension_fund_type == 'TC07') + for detail in enasarco_details['tax_details_per_record'].values(): + for subdetail in detail['tax_details'].values(): + # Withholdings are removed from the total, we have to re-add them + document_total += abs(subdetail['tax_amount']) + line = subdetail['records'].pop() + enasarco_values[line.id] = { + 'amount': subdetail['tax'].amount, + 'tax_amount': abs(subdetail['tax_amount']), + } + + # Update the template_values that will be read while rendering + template_values.update({ + 'withholding_values': withholding_values, + 'pension_fund_values': pension_fund_values, + 'enasarco_values': enasarco_values, + 'document_total': document_total, + }) + return template_values diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_withholding/l10n_it_edi_withholding/models/account_tax.py b/odoo-bringout-oca-ocb-l10n_it_edi_withholding/l10n_it_edi_withholding/models/account_tax.py new file mode 100644 index 0000000..49be1dd --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_withholding/l10n_it_edi_withholding/models/account_tax.py @@ -0,0 +1,124 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import _, api, fields, models +from odoo.exceptions import ValidationError + +TAX_KIND_SELECTION = [ + ('vat', 'VAT tax'), + ('withholding', 'Withholding tax'), + ('pension_fund', 'Pension Fund tax'), +] + +WITHHOLDING_TYPE_SELECTION = [ + ('RT01', '[RT01] Withholding for persons'), + ('RT02', '[RT02] Withholding for personal businesses'), + ('RT03', '[RT03] INPS Pension fund contribution'), + ('RT04', '[RT04] ENASARCO pension fund contribution'), + ('RT05', '[RT05] ENPAM pension fund contribution'), + ('RT06', '[RT06] Other pension fund contribution'), +] + +WITHHOLDING_REASON_SELECTION = [ + ('A', '[A] Autonomous work in the fields of art or profession'), + ('B', '[B] Income from the use of intellectual properties or patents or processes, formulas and informations in the fields of science, commerce or science'), + ('C', '[C] Income from work as part of association groups or other cooperation determined by contracts'), + ('D', '[D] Income as partner or founder of a corporation'), + ('E', '[E] Income from client-related bill protests made by town secretaries'), + ('G', '[G] Compensation for the end of a professional sport career'), + ('H', '[H] Compensation for the end of a societary career (excluded those earned before 31.12.2003) and already taxed'), + ('I', '[I] Compensation for the end of a notary career'), + ('K', '[K] Civil service checks, ref art. 16 D.lgs. n.40 6/03/2017'), + ('L', '[L] Income from the use of intellectual properties or patents or processes, formulas and informations in the fields of science, commerce or science, but not made by the author/inventor'), + ('L1', '[L1] Income from the use of intellectual properties or patents or processes, formulas and informations in the fields of science, commerce or science, from someone who actively bought the use rights'), + ('M', '[M] Autonomous work which isn\'t part of usual professional/artistic duties, or incomes due for an obligation to act, not to act, or to allow'), + ('M1', '[M1] Incomes due for an obligation to act, not to act, or to allow'), + ('M2', '[M2] Autonomous work which isn\'t part of usual professional/artistic duties, or incomes due for an obligation to act, not to act, or to allow - that require being registered to the "Gestione separata"'), + ('N', '[N] Compensation for travel, expenses, prizes, or other compensations for amateur sport activities'), + ('O', '[O] Autonomous work which isn\'t part of usual professional/artistic duties, or incomes due for an obligation to act, not to act, or to allow - that do not require being registered to the "Gestione separata"'), + ('O1', '[O1] Incomes due for an obligation to act, not to act, or to allow - that do not require being registered to the "Gestione Separata"'), + ('P', '[P] Compensation for people residing abroad for continuous use or concession of industrial machinery, commercial or scientific tools that are on the Italian soil'), + ('Q', '[Q] Provisions for exclusive agents or sales representatives\' work'), + ('R', '[R] Provisions for non-exclusive agents or sales representatives\' work'), + ('S', '[S] Provisions for commissioner work'), + ('T', '[T] Provisions for mediator work'), + ('U', '[U] Provisions for procurer work'), + ('V', '[V] Provisions for door-to-door sales persons and newspaper selling in kiosks'), + ('V1', '[V1] Income from unusual commercial activities (such as provisions for occasional work or sales representative, mediator, procurer)'), + ('V2', '[V2] Income from unusual work activities from door-to-door sales representatives'), + ('W', '[W] Income from 2015 tinders subject to law art. 25-ter D.P.R. 600/1973'), + ('X', '[X] Income from 2014 for foreign companies or institutions subject to law art. 26-quater, c. 1, lett. a) and b) D.P.R. 600/1973'), + ('Y', '[Y] Income from 1.01.2005 to 26.07.2005 from companies or institutions not included in the description above'), + ('Z', '[Z] Deprecated'), + ('ZO', '[ZO] Other reason'), +] + +PENSION_FUND_TYPE_SELECTION = [ + ('TC01', 'National pension fund for lawyers and solicitors'), + ('TC02', 'Pension fund for accountants with a degree'), + ('TC03', 'Pension fund for surveyors'), + ('TC04', 'National pension fund for associated engineers and architects'), + ('TC05', 'National pension fund for notaries'), + ('TC06', 'Pension fund for accountants without a degree and commercial experts'), + ('TC07', 'ENASARCO pension fund for sales agents'), + ('TC08', 'ENPACL pension fund for labor consultants'), + ('TC09', 'ENPAM pension fund for doctors'), + ('TC10', 'ENPAF pension fund for chemists'), + ('TC11', 'ENPAV pension fund for veterinaries'), + ('TC12', 'ENPAIA pension fund for people working in agriculture'), + ('TC13', 'Pension fund for employees in delivery and marine agencies'), + ('TC14', 'INPGI pension fund for journalists'), + ('TC15', 'ONAOSI fund for sanitary orphans'), + ('TC16', 'CASAGIT Additional pension fund for journalists'), + ('TC17', 'EPPI pension fund for industrial experts'), + ('TC18', 'EPAP pension fund'), + ('TC19', 'ENPAB national pension fund for biologists'), + ('TC20', 'ENPAPI national pension fund for nurses'), + ('TC21', 'ENPAP national pension fund for psychologists'), + ('TC22', 'INPS national pension fund'), +] + + +class AccountTaxTemplate(models.Model): + _inherit = 'account.tax.template' + + l10n_it_withholding_type = fields.Selection(WITHHOLDING_TYPE_SELECTION, string="Withholding tax type (Italy)", help="Withholding tax type. Only for Italian accounting EDI.") + l10n_it_withholding_reason = fields.Selection(WITHHOLDING_REASON_SELECTION, string="Withholding tax reason (Italy)", help="Withholding tax reason. Only for Italian accounting EDI.") + l10n_it_pension_fund_type = fields.Selection(PENSION_FUND_TYPE_SELECTION, string="Pension fund type (Italy)", help="Pension Fund Type. Only for Italian accounting EDI.") + + def _get_tax_vals(self, company, tax_template_to_tax): + values = super()._get_tax_vals(company, tax_template_to_tax) + values.update({ + "l10n_it_withholding_type": self.l10n_it_withholding_type, + "l10n_it_withholding_reason": self.l10n_it_withholding_reason, + "l10n_it_pension_fund_type": self.l10n_it_pension_fund_type, + }) + return values + +class AccountTax(models.Model): + _inherit = 'account.tax' + + l10n_it_withholding_type = fields.Selection(WITHHOLDING_TYPE_SELECTION, string="Withholding tax type (Italy)", help="Withholding tax type. Only for Italian accounting EDI.") + l10n_it_withholding_reason = fields.Selection(WITHHOLDING_REASON_SELECTION, string="Withholding tax reason (Italy)", help="Withholding tax reason. Only for Italian accounting EDI.") + l10n_it_pension_fund_type = fields.Selection(PENSION_FUND_TYPE_SELECTION, string="Pension fund type (Italy)", help="Pension Fund Type. Only for Italian accounting EDI.") + + def _l10n_it_get_tax_kind(self): + return ((self.l10n_it_withholding_type and 'withholding') + or (self.l10n_it_pension_fund_type and 'pension_fund') + or 'vat') + + def _l10n_it_filter_kind(self, kind): + """ Filters taxes depending on _l10n_it_get_tax_kind. """ + return self.filtered(lambda tax: tax._l10n_it_get_tax_kind() == kind) + + @api.constrains('amount', 'l10n_it_withholding_type', 'l10n_it_withholding_reason', 'l10n_it_pension_fund_type') + def _validate_withholding(self): + for tax in self: + if tax.l10n_it_withholding_type and tax.l10n_it_withholding_type != 'RT04' and tax.amount >= 0: + raise ValidationError(_("Tax '%s' has a withholding type so the amount must be negative.", tax.name)) + if tax.l10n_it_withholding_type and not tax.l10n_it_withholding_reason: + raise ValidationError(_("Tax '%s' has a withholding type, so the withholding reason must also be specified", tax.name)) + if tax.l10n_it_withholding_reason and not tax.l10n_it_withholding_type: + raise ValidationError(_("Tax '%s' has a withholding reason, so the withholding type must also be specified", tax.name)) + if (tax.l10n_it_withholding_type or tax.l10n_it_withholding_reason) and tax.l10n_it_pension_fund_type: + raise ValidationError(_("Tax '%s' cannot be both a Withholding tax and a Pension fund tax. Please create two separate ones.", tax.name)) diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_withholding/l10n_it_edi_withholding/tests/__init__.py b/odoo-bringout-oca-ocb-l10n_it_edi_withholding/l10n_it_edi_withholding/tests/__init__.py new file mode 100644 index 0000000..8a48dc2 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_withholding/l10n_it_edi_withholding/tests/__init__.py @@ -0,0 +1,4 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from . import test_withholding diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_withholding/l10n_it_edi_withholding/tests/expected_xmls/IT00470550013_enasa.xml b/odoo-bringout-oca-ocb-l10n_it_edi_withholding/l10n_it_edi_withholding/tests/expected_xmls/IT00470550013_enasa.xml new file mode 100644 index 0000000..df64e0c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_withholding/l10n_it_edi_withholding/tests/expected_xmls/IT00470550013_enasa.xml @@ -0,0 +1,154 @@ + + + + + + IT + 01234560157 + + 2022030010 + FPR12 + 0000000 + + + + + + + IT + 00465840031 + + 93026890017 + + Alessi + + + + Via Privata Alessi 6 + 28887 + Milan + IT + + + + + + IT + 01234560157 + + 01234560157 + + company_2_data + + RF01 + + + 1234 Test Street + 12345 + Prova + IT + + + + + + + TD01 + EUR + 2022-03-24 + INV/2022/03/0010 + + RT02 + 86.25 + 23.00 + ZO + + 945.00 + + + + + 1 + + Ordinary accounting service for the year + + 1.00 + 350.000000 + 350.00 + SI + 22.00 + + CASSA-PREV + TC07 - ENASARCO (8.5%) + 29.75 + + + + + 2 + + Balance deposit for the past year + + 1.00 + 300.000000 + 300.00 + SI + 22.00 + + CASSA-PREV + TC07 - ENASARCO (8.5%) + 25.50 + + + + + 3 + + Ordinary accounting service for the trimester + + 1.00 + 50.000000 + 50.00 + SI + 22.00 + + CASSA-PREV + TC07 - ENASARCO (8.5%) + 4.25 + + + + + 4 + + Electronic invoices management + + 1.00 + 50.000000 + 50.00 + SI + 22.00 + + CASSA-PREV + TC07 - ENASARCO (8.5%) + 4.25 + + + + 22.00 + 750.00 + 165.00 + I + + + + TP02 + + MP05 + 2022-03-24 + 765.00 + INV/2022/03/0010 + + + + diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_withholding/l10n_it_edi_withholding/tests/expected_xmls/IT00470550013_inps.xml b/odoo-bringout-oca-ocb-l10n_it_edi_withholding/l10n_it_edi_withholding/tests/expected_xmls/IT00470550013_inps.xml new file mode 100644 index 0000000..21a62c3 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_withholding/l10n_it_edi_withholding/tests/expected_xmls/IT00470550013_inps.xml @@ -0,0 +1,134 @@ + + + + + + IT + 01234560157 + + FPR12 + 0000000 + + + + + + IT + 01234560157 + + 01234560157 + + company_2_data + + RF01 + + + 1234 Test Street + 12345 + Prova + IT + + + + + + IT + 00465840031 + + 93026890017 + + Alessi + + + + Via Privata Alessi 6 + 28887 + Milan + IT + + + + + + + TD01 + EUR + ___ignore___ + ___ignore___ + + TC22 + 4.00 + 30.00 + 750.00 + 0.00 + N2.2 + 4% Contributo INPS + + 780.00 + + + + + 1 + + Ordinary accounting service for the year + + 1.00 + 350.000000 + 350.00 + 0.00 + N2.2 + + + 2 + + Balance deposit for the past year + + 1.00 + 300.000000 + 300.00 + 0.00 + N2.2 + + + 3 + + Ordinary accounting service for the trimester + + 1.00 + 50.000000 + 50.00 + 0.00 + N2.2 + + + 4 + + Electronic invoices management + + 1.00 + 50.000000 + 50.00 + 0.00 + N2.2 + + + 0.00 + N2.2 + 780.00 + 0.00 + I + Fatture emesse o ricevute da contribuenti forfettari o minimi + + + + TP02 + + MP05 + ___ignore___ + 780.00 + ___ignore___ + + + + diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_withholding/l10n_it_edi_withholding/tests/expected_xmls/IT00470550013_pfund.xml b/odoo-bringout-oca-ocb-l10n_it_edi_withholding/l10n_it_edi_withholding/tests/expected_xmls/IT00470550013_pfund.xml new file mode 100644 index 0000000..44f31b2 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_withholding/l10n_it_edi_withholding/tests/expected_xmls/IT00470550013_pfund.xml @@ -0,0 +1,138 @@ + + + + + + IT + 01234560157 + + 2022030010 + FPR12 + 0000000 + + + + + + + IT + 00465840031 + + + Alessi + + + + Via Privata Alessi 6 + 28887 + Milan + IT + + + + + + IT + 01234560157 + + 01234560157 + + company_2_data + + RF01 + + + 1234 Test Street + 12345 + Prova + IT + + + + + + + TD01 + EUR + 2022-03-24 + INV/2022/03/0010 + + RT02 + 150.00 + 20.00 + A + + + TC22 + 4.00 + 30.00 + 750.00 + 22.00 + ___ignore___ + + 945.00 + + + + + 1 + + Ordinary accounting service for the year + + 1.00 + 350.000000 + 350.00 + SI + 22.00 + + + 2 + + Balance deposit for the past year + + 1.00 + 300.000000 + 300.00 + SI + 22.00 + + + 3 + + Ordinary accounting service for the trimester + + 1.00 + 50.000000 + 50.00 + SI + 22.00 + + + 4 + + Electronic invoices management + + 1.00 + 50.000000 + 50.00 + SI + 22.00 + + + 22.00 + 750.00 + 165.00 + I + + + + TP02 + + MP05 + 2022-03-24 + 795.00 + INV/2022/03/0010 + + + + diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_withholding/l10n_it_edi_withholding/tests/expected_xmls/IT00470550013_withh.xml b/odoo-bringout-oca-ocb-l10n_it_edi_withholding/l10n_it_edi_withholding/tests/expected_xmls/IT00470550013_withh.xml new file mode 100644 index 0000000..c4d4d49 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_withholding/l10n_it_edi_withholding/tests/expected_xmls/IT00470550013_withh.xml @@ -0,0 +1,123 @@ + + + + + + IT + 01234560157 + + ___ignore___ + FPR12 + 0000000 + + + + + + + IT + 00465840031 + + + Alessi + + RF01 + + + Via Privata Alessi 6 + 28887 + Milan + IT + + + + + + IT + 01234560157 + + 01234560157 + + company_2_data + + RF01 + + + 1234 Test Street + 12345 + Prova + IT + + + + + + + TD01 + EUR + 2022-03-24 + ___ignore___ + + RT02 + 150.00 + 20.00 + A + + 915.00 + + + + + 1 + Ordinary accounting service for the year + 1.00 + 350.000000 + 350.00 + SI + 22.00 + + + 2 + Balance deposit for the past year + 1.00 + 300.000000 + 300.00 + SI + 22.00 + + + 3 + Ordinary accounting service for the trimester + 1.00 + 50.000000 + 50.00 + SI + 22.00 + + + 4 + Electronic invoices management + 1.00 + 50.000000 + 50.00 + SI + 22.00 + + + 22.00 + 750.00 + 165.00 + I + + + + TP02 + + MP05 + 2022-03-24 + 765.00 + ___ignore___ + + + + diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_withholding/l10n_it_edi_withholding/tests/test_withholding.py b/odoo-bringout-oca-ocb-l10n_it_edi_withholding/l10n_it_edi_withholding/tests/test_withholding.py new file mode 100644 index 0000000..41787a1 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_withholding/l10n_it_edi_withholding/tests/test_withholding.py @@ -0,0 +1,437 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +import datetime +from lxml import etree +from collections import namedtuple + +from odoo import tools +from odoo.tests import tagged +from odoo.exceptions import ValidationError +from odoo.addons.l10n_it_edi.tests.common import TestItEdi + + +@tagged('post_install_l10n', 'post_install', '-at_install') +class TestWithholdingAndPensionFundTaxes(TestItEdi): + + @classmethod + def setUpClass(cls): + super().setUpClass() + + cls.purchase_journal = cls.company_data_2['default_journal_purchase'] + + def find_tax_by_ref(ref_name): + return cls.env.ref(f'l10n_it_edi_withholding.{cls.company.id}_{ref_name}') + + cls.withholding_sale_tax = find_tax_by_ref('20vwc') + cls.withholding_sale_tax_23 = find_tax_by_ref('23vwo') + cls.pension_fund_sale_tax = find_tax_by_ref('4vcp') + cls.enasarco_sale_tax = find_tax_by_ref('enasarcov') + cls.withholding_purchase_tax_23 = find_tax_by_ref('23awo') + cls.enasarco_purchase_tax = find_tax_by_ref('enasarcoa') + cls.inps_tax = find_tax_by_ref('4vinps') + + cls.zero_tax = cls.env['account.tax'].with_company(cls.company).create({ + 'name': 'ZeroTax', + 'sequence': 31, + 'type_tax_use': 'sale', + 'amount': 0.0, + 'amount_type': 'percent', + 'l10n_it_has_exoneration': True, + 'l10n_it_kind_exoneration': 'N2.2', + 'l10n_it_law_reference': 'Fatture emesse o ricevute da contribuenti forfettari o minimi', + }) + + cls.withholding_sale_line = { + 'name': 'withholding_line', + 'quantity': 1, + 'tax_ids': [(6, 0, [ + cls.withholding_sale_tax.id, + cls.company.account_sale_tax_id.id, + ])] + } + + cls.pension_fund_sale_line = { + 'name': 'pension_fund_line', + 'quantity': 1, + 'tax_ids': [(6, 0, [ + cls.withholding_sale_tax.id, + cls.pension_fund_sale_tax.id, + cls.company.account_sale_tax_id.id, + ])] + } + + cls.enasarco_sale_line = { + 'name': 'enasarco_line', + 'quantity': 1, + 'tax_ids': [(6, 0, [ + cls.enasarco_sale_tax.id, + cls.withholding_sale_tax_23.id, + cls.company.account_sale_tax_id.id, + ])] + } + + cls.inps_sale_line = { + 'name': 'inps_line', + 'quantity': 1, + 'tax_ids': [(6, 0, [cls.inps_tax.id, cls.zero_tax.id])] + } + + invoice_data = cls.get_real_client_invoice_data() + cls.withholding_tax_invoice = cls.env['account.move'].with_company(cls.company).create({ + 'move_type': 'out_invoice', + 'company_id': cls.company.id, + 'partner_id': cls.italian_partner_a.id, + 'invoice_date': datetime.date(2022, 3, 24), + 'invoice_date_due': datetime.date(2022, 3, 24), + 'invoice_line_ids': [ + (0, 0, { + **cls.withholding_sale_line, + 'name': name, + 'price_unit': price, + }) for (name, price) in invoice_data.lines + ], + }) + + cls.pension_fund_tax_invoice = cls.env['account.move'].with_company(cls.company).create({ + 'move_type': 'out_invoice', + 'company_id': cls.company.id, + 'partner_id': cls.italian_partner_a.id, + 'invoice_date': datetime.date(2022, 3, 24), + 'invoice_date_due': datetime.date(2022, 3, 24), + 'invoice_line_ids': [ + (0, 0, { + **cls.pension_fund_sale_line, + 'name': name, + 'price_unit': price, + }) for (name, price) in invoice_data.lines + ] + }) + + cls.enasarco_tax_invoice = cls.env['account.move'].with_company(cls.company).create({ + 'move_type': 'out_invoice', + 'company_id': cls.company.id, + 'partner_id': cls.italian_partner_a.id, + 'invoice_date': datetime.date(2022, 3, 24), + 'invoice_date_due': datetime.date(2022, 3, 24), + 'invoice_line_ids': [ + (0, 0, { + **cls.enasarco_sale_line, + 'name': name, + 'price_unit': price, + }) for (name, price) in invoice_data.lines + ] + }) + + cls.inps_tax_invoice = cls.env['account.move'].with_company(cls.company).create({ + 'move_type': 'out_invoice', + 'company_id': cls.company.id, + 'partner_id': cls.italian_partner_a.id, + 'invoice_date': datetime.date(2022, 3, 24), + 'invoice_date_due': datetime.date(2022, 3, 24), + 'invoice_line_ids': [ + (0, 0, { + **cls.inps_sale_line, + 'name': name, + 'price_unit': price, + }) for (name, price) in invoice_data.lines + ] + }) + + cls.withholding_tax_invoice._post() + cls.pension_fund_tax_invoice._post() + cls.enasarco_tax_invoice._post() + cls.inps_tax_invoice._post() + + cls.edi_withholding_tax_xml = cls._get_withholding_test_file_content('IT00470550013_withh.xml') + cls.edi_pension_fund_tax_xml = cls._get_withholding_test_file_content('IT00470550013_pfund.xml') + cls.edi_enasarco_tax_xml = cls._get_withholding_test_file_content('IT00470550013_enasa.xml') + cls.edi_inps_tax_xml = cls._get_withholding_test_file_content('IT00470550013_inps.xml') + + @classmethod + def _get_withholding_test_file_content(cls, filename): + """ Get the content of a test file inside this module """ + path = 'l10n_it_edi_withholding/tests/expected_xmls/' + filename + with tools.file_open(path, mode='rb') as test_file: + return test_file.read() + + @classmethod + def get_real_client_invoice_data(cls): + data = { + 'lines': [ + ('Ordinary accounting service for the year', 350.0), + ('Balance deposit for the past year', 300.0), + ('Ordinary accounting service for the trimester', 50.0), + ('Electronic invoices management', 50.0), + ], + 'base': 750.0, + 'tax_amount': 165.0, + 'with_tax': 915.0, + 'withholding_amount': 150.0, + 'with_withholding': 765.0, + 'pension_fund_amount': 30.0, + 'with_pension_fund': 951.6, + 'tax_amount_with_pension_fund': 171.6, + 'payment_amount': 801.6, + } + return namedtuple('ClientInvoice', data.keys())(**data) + + def test_withholding_tax_constraints(self): + with self.assertRaises(ValidationError): + self.withholding_sale_tax.amount = 10 + with self.assertRaises(ValidationError): + self.withholding_sale_tax.l10n_it_withholding_type = False + with self.assertRaises(ValidationError): + self.withholding_sale_tax.l10n_it_withholding_reason = False + with self.assertRaises(ValidationError): + self.company.account_sale_tax_id.l10n_it_withholding_type = "RT02" + + def test_withholding_taxes_export(self): + """ + Invoice + ------------------------------------------------------------- + Ordinary accounting service for the year 350.00 + Balance deposit for the past year 300.00 + Ordinary accounting service for the trimester 50.00 + Electronic invoices management 50.00 + ------------------------------------------------------------- + Total untaxed: 750.00 + Withholding: 20% of Untaxed Amount -150.00 + VAT: 22% of Untaxed Amount 165.00 + Document total: Untaxed Amount + VAT 915.00 + Payment amount: Document total - Withholding 765.00 + """ + invoice_etree = etree.fromstring(self.edi_format._l10n_it_edi_export_invoice_as_xml(self.withholding_tax_invoice)) + invoice_data = self.get_real_client_invoice_data() + expected_etree = self.with_applied_xpath( + etree.fromstring(self.edi_basis_xml), + ''' + + + ''' + ''.join(f''' + + {n} + {name} + 1.00 + {price:.6f} + {price:.2f} + 22.00 + SI + + ''' for n, (name, price) in enumerate(invoice_data.lines, 1)) + f''' + + 22.00 + {invoice_data.base:.2f} + {invoice_data.tax_amount:.2f} + I + + + + + {invoice_data.with_withholding:.2f} + + + + RT02 + {invoice_data.withholding_amount:.2f} + 20.00 + A + + + + {invoice_data.with_tax:.2f} + + ''' + ) + invoice_etree = self.with_applied_xpath(invoice_etree, "") + self.assertXmlTreeEqual(invoice_etree, expected_etree) + + def test_withholding_taxes_import(self): + imported_etree = etree.fromstring(self.edi_withholding_tax_xml) + invoice = self.edi_format._create_invoice_from_xml_tree("IT00470550013_withh.xml", imported_etree, self.purchase_journal) + invoice_data = self.get_real_client_invoice_data() + for line in invoice.line_ids.filtered(lambda x: x.name in [data[0] for data in invoice_data.lines]): + withholding_taxes = line.tax_ids.filtered(lambda x: x.l10n_it_withholding_type) + pension_fund_taxes = line.tax_ids.filtered(lambda x: x.l10n_it_pension_fund_type) + vat_taxes = line.tax_ids - withholding_taxes - pension_fund_taxes + self.assertEqual([1, 1, 0], [len(x) for x in (vat_taxes, withholding_taxes, pension_fund_taxes)]) + self.assertEqual(765.00, invoice.amount_total) + + def test_pension_fund_taxes_export(self): + """ + Invoice + ------------------------------------------------------------- + Ordinary accounting service for the year 350.00 + Balance deposit for the past year 300.00 + Ordinary accounting service for the trimester 50.00 + Electronic invoices management 50.00 + ------------------------------------------------------------- + Total untaxed: 750.00 + Pension fund: 4% of Untaxed Amount 30.00 + Withholding: 20% of Untaxed Amount -150.00 + VAT: 22% of Untaxed Amount + Pension fund 171.60 + Document total: Taxed Amount 951.60 + Payment amount: Document total - Withholding 801.60 + """ + invoice_etree = etree.fromstring(self.edi_format._l10n_it_edi_export_invoice_as_xml(self.pension_fund_tax_invoice)) + invoice_data = self.get_real_client_invoice_data() + expected_etree = self.with_applied_xpath( + etree.fromstring(self.edi_basis_xml), + ''' + + + ''' + ''.join(f''' + + {n} + {name} + 1.00 + {price:.6f} + {price:.2f} + 22.00 + SI + + ''' for n, (name, price) in enumerate(invoice_data.lines, 1)) + f''' + + 22.00 + {invoice_data.base + invoice_data.pension_fund_amount:.2f} + {invoice_data.tax_amount_with_pension_fund :.2f} + I + + + + + {invoice_data.payment_amount:.2f} + + + + RT02 + {invoice_data.withholding_amount:.2f} + 20.00 + A + + + + + TC01 + 4.00 + {invoice_data.pension_fund_amount:.2f} + {invoice_data.base:.2f} + 22.00 + ___ignore___ + + + + {invoice_data.with_pension_fund:.2f} + + ''' + ) + invoice_etree = self.with_applied_xpath(invoice_etree, "") + self.assertXmlTreeEqual(invoice_etree, expected_etree) + + def test_pension_fund_taxes_import(self): + imported_etree = etree.fromstring(self.edi_pension_fund_tax_xml) + invoice = self.edi_format._create_invoice_from_xml_tree("IT00470550013_pfund.xml", imported_etree, self.purchase_journal) + invoice_data = self.get_real_client_invoice_data() + for line in invoice.line_ids.filtered(lambda x: x.name in [data[0] for data in invoice_data.lines]): + withholding_taxes = line.tax_ids.filtered(lambda x: x.l10n_it_withholding_type) + pension_fund_taxes = line.tax_ids.filtered(lambda x: x.l10n_it_pension_fund_type) + vat_taxes = line.tax_ids - withholding_taxes - pension_fund_taxes + self.assertEqual([1, 1, 1], [len(x) for x in (vat_taxes, withholding_taxes, pension_fund_taxes)]) + self.assertEqual(795.60, invoice.amount_total) + + def test_enasarco_tax_export(self): + """ + Invoice + ----------------------------------------------------------------- + Ordinary accounting service for the year 350.00 + Balance deposit for the past year 300.00 + Ordinary accounting service for the trimester 50.00 + Electronic invoices management 50.00 + ----------------------------------------------------------------- + Total untaxed: 750.00 + VAT: 22% of Untaxed Amount 165.00 + ENASARCO: 8.5% of Untaxed Amount -63.75 + Withholding Tax: 23% on 50% of Untaxed Amount -86.25 + Document total: Taxed Amount 915.00 + Payment amount: Document total - Withholding - Enasarco 765.00 + """ + invoice_etree = etree.fromstring(self.edi_format._l10n_it_edi_export_invoice_as_xml(self.enasarco_tax_invoice)) + invoice_data = self.get_real_client_invoice_data() + expected_etree = self.with_applied_xpath( + etree.fromstring(self.edi_basis_xml), + ''' + + + ''' + ''.join(f''' + + {n} + {name} + 1.00 + {price:.6f} + {price:.2f} + 22.00 + SI + + CASSA-PREV + TC07 - ENASARCO (8.5%) + {price * 8.5 / 100:.2f} + + + ''' for n, (name, price) in enumerate(invoice_data.lines, 1)) + f''' + + 22.00 + {invoice_data.base:.2f} + 165.00 + I + + + + + 765.00 + + + + RT02 + 86.25 + 23.00 + ZO + + + + 915.00 + + ''' + ) + invoice_etree = self.with_applied_xpath(invoice_etree, "") + self.assertXmlTreeEqual(invoice_etree, expected_etree) + + def test_enasarco_tax_import(self): + imported_etree = etree.fromstring(self.edi_enasarco_tax_xml) + invoice = self.edi_format._create_invoice_from_xml_tree("IT00470550013_enasa.xml", imported_etree, self.purchase_journal) + self.assertTrue(invoice) + invoice_data = self.get_real_client_invoice_data() + for line in invoice.line_ids.filtered(lambda x: x.name in [data[0] for data in invoice_data.lines]): + enasarco_imported_tax = line.tax_ids.filtered(lambda x: x.l10n_it_pension_fund_type == 'TC07') + self.assertEqual(self.enasarco_purchase_tax, enasarco_imported_tax) + self.assertEqual(-8.5, enasarco_imported_tax.amount) + self.assertEqual(self.withholding_purchase_tax_23, line.tax_ids.filtered(lambda x: x.l10n_it_withholding_reason == 'ZO')) + + def test_inps_tax_export(self): + """ + Invoice + ----------------------------------------------------------------- + Ordinary accounting service for the year 350.00 + Balance deposit for the past year 300.00 + Ordinary accounting service for the trimester 50.00 + Electronic invoices management 50.00 + ----------------------------------------------------------------- + Total untaxed: 750.00 + VAT: 0% of Untaxed Amount 0.00 + INPS: 4% of Untaxed Amount 30.00 + Document total: Taxed Amount 780.00 + Payment amount: Document total 780.00 + """ + content = self.edi_format._l10n_it_edi_export_invoice_as_xml(self.inps_tax_invoice) + expected_etree = etree.fromstring(self.edi_inps_tax_xml) + invoice_etree = self._cleanup_etree(content, None) + self.assertXmlTreeEqual(invoice_etree, expected_etree) diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_withholding/l10n_it_edi_withholding/views/l10n_it_view.xml b/odoo-bringout-oca-ocb-l10n_it_edi_withholding/l10n_it_edi_withholding/views/l10n_it_view.xml new file mode 100644 index 0000000..0b507cc --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_withholding/l10n_it_edi_withholding/views/l10n_it_view.xml @@ -0,0 +1,34 @@ + + + + account.tax.form.l10n.it.edi.extended + account.tax + 20 + + + + + + + + + + + + + + account.invoice.tree.l10n.it.edi.extended + account.move + 20 + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_it_edi_withholding/pyproject.toml b/odoo-bringout-oca-ocb-l10n_it_edi_withholding/pyproject.toml new file mode 100644 index 0000000..a064dc5 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_edi_withholding/pyproject.toml @@ -0,0 +1,42 @@ +[project] +name = "odoo-bringout-oca-ocb-l10n_it_edi_withholding" +version = "16.0.0" +description = "Italy - E-invoicing (Withholding) - Odoo addon" +authors = [ + { name = "Ernad Husremovic", email = "hernad@bring.out.ba" } +] +dependencies = [ + "odoo-bringout-oca-ocb-l10n_it_edi>=16.0.0", + "requests>=2.25.1" +] +readme = "README.md" +requires-python = ">= 3.11" +classifiers = [ + "Development Status :: 5 - Production/Stable", + "Intended Audience :: Developers", + "License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)", + "Programming Language :: Python :: 3", + "Programming Language :: Python :: 3.11", + "Programming Language :: Python :: 3.12", + "Topic :: Office/Business", +] + +[project.urls] +homepage = "https://github.com/bringout/0" +repository = "https://github.com/bringout/0" + +[build-system] +requires = ["hatchling"] +build-backend = "hatchling.build" + +[tool.hatch.metadata] +allow-direct-references = true + +[tool.hatch.build.targets.wheel] +packages = ["l10n_it_edi_withholding"] + +[tool.rye] +managed = true +dev-dependencies = [ + "pytest>=8.4.1", +] diff --git a/odoo-bringout-oca-ocb-l10n_it_stock_ddt/README.md b/odoo-bringout-oca-ocb-l10n_it_stock_ddt/README.md new file mode 100644 index 0000000..e54531d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_stock_ddt/README.md @@ -0,0 +1,65 @@ +# l10n_it_stock_ddt + + +Documento di Trasporto (DDT) + +Whenever goods are transferred between A and B, the DDT serves +as a legitimation e.g. when the police would stop you. + +When you want to print an outgoing picking in an Italian company, +it will print you the DDT instead. It is like the delivery +slip, but it also contains the value of the product, +the transportation reason, the carrier, ... which make it a DDT. + +We also use a separate sequence for the DDT as the number should not +have any gaps and should only be applied at the moment the goods are sent. + +When invoices are related to their sale order and the sale order with the +delivery, the system will automatically calculate the linked DDTs for every +invoice line to export in the FatturaPA XML. + + +## Installation + +```bash +pip install odoo-bringout-oca-ocb-l10n_it_stock_ddt +``` + +## Dependencies + +This addon depends on: +- l10n_it_edi +- delivery +- stock_account + +## Manifest Information + +- **Name**: l10n_it_stock_ddt +- **Version**: 0.1 +- **Category**: Accounting/Localizations/EDI +- **License**: LGPL-3 +- **Installable**: False + +## Source + +Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_it_stock_ddt`. + +## License + +This package maintains the original LGPL-3 license from the upstream Odoo project. + +## Documentation + +- Overview: doc/OVERVIEW.md +- Architecture: doc/ARCHITECTURE.md +- Models: doc/MODELS.md +- Controllers: doc/CONTROLLERS.md +- Wizards: doc/WIZARDS.md +- Reports: doc/REPORTS.md +- Security: doc/SECURITY.md +- Install: doc/INSTALL.md +- Usage: doc/USAGE.md +- Configuration: doc/CONFIGURATION.md +- Dependencies: doc/DEPENDENCIES.md +- Troubleshooting: doc/TROUBLESHOOTING.md +- FAQ: doc/FAQ.md diff --git a/odoo-bringout-oca-ocb-l10n_it_stock_ddt/doc/ARCHITECTURE.md b/odoo-bringout-oca-ocb-l10n_it_stock_ddt/doc/ARCHITECTURE.md new file mode 100644 index 0000000..a99c194 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_stock_ddt/doc/ARCHITECTURE.md @@ -0,0 +1,32 @@ +# Architecture + +```mermaid +flowchart TD + U[Users] -->|HTTP| V[Views and QWeb Templates] + V --> C[Controllers] + V --> W[Wizards – Transient Models] + C --> M[Models and ORM] + W --> M + M --> R[Reports] + DX[Data XML] --> M + S[Security – ACLs and Groups] -. enforces .-> M + + subgraph L10n_it_stock_ddt Module - l10n_it_stock_ddt + direction LR + M:::layer + W:::layer + C:::layer + V:::layer + R:::layer + S:::layer + DX:::layer + end + + classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px +``` + +Notes +- Views include tree/form/kanban templates and report templates. +- Controllers provide website/portal routes when present. +- Wizards are UI flows implemented with `models.TransientModel`. +- Data XML loads data/demo records; Security defines groups and access. diff --git a/odoo-bringout-oca-ocb-l10n_it_stock_ddt/doc/CONFIGURATION.md b/odoo-bringout-oca-ocb-l10n_it_stock_ddt/doc/CONFIGURATION.md new file mode 100644 index 0000000..dc2d7ea --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_stock_ddt/doc/CONFIGURATION.md @@ -0,0 +1,3 @@ +# Configuration + +Refer to Odoo settings for l10n_it_stock_ddt. Configure related models, access rights, and options as needed. diff --git a/odoo-bringout-oca-ocb-l10n_it_stock_ddt/doc/CONTROLLERS.md b/odoo-bringout-oca-ocb-l10n_it_stock_ddt/doc/CONTROLLERS.md new file mode 100644 index 0000000..f628e77 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_stock_ddt/doc/CONTROLLERS.md @@ -0,0 +1,3 @@ +# Controllers + +This module does not define custom HTTP controllers. diff --git a/odoo-bringout-oca-ocb-l10n_it_stock_ddt/doc/DEPENDENCIES.md b/odoo-bringout-oca-ocb-l10n_it_stock_ddt/doc/DEPENDENCIES.md new file mode 100644 index 0000000..52bab22 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_stock_ddt/doc/DEPENDENCIES.md @@ -0,0 +1,7 @@ +# Dependencies + +This addon depends on: + +- [l10n_it_edi](../../odoo-bringout-oca-ocb-l10n_it_edi) +- [delivery](../../odoo-bringout-oca-ocb-delivery) +- [stock_account](../../odoo-bringout-oca-ocb-stock_account) diff --git a/odoo-bringout-oca-ocb-l10n_it_stock_ddt/doc/FAQ.md b/odoo-bringout-oca-ocb-l10n_it_stock_ddt/doc/FAQ.md new file mode 100644 index 0000000..7438820 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_stock_ddt/doc/FAQ.md @@ -0,0 +1,4 @@ +# FAQ + +- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged). +- Q: How to enable? A: Start server with --addon l10n_it_stock_ddt or install in UI. diff --git a/odoo-bringout-oca-ocb-l10n_it_stock_ddt/doc/INSTALL.md b/odoo-bringout-oca-ocb-l10n_it_stock_ddt/doc/INSTALL.md new file mode 100644 index 0000000..7f8cb87 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_stock_ddt/doc/INSTALL.md @@ -0,0 +1,7 @@ +# Install + +```bash +pip install odoo-bringout-oca-ocb-l10n_it_stock_ddt" +# or +uv pip install odoo-bringout-oca-ocb-l10n_it_stock_ddt" +``` diff --git a/odoo-bringout-oca-ocb-l10n_it_stock_ddt/doc/MODELS.md b/odoo-bringout-oca-ocb-l10n_it_stock_ddt/doc/MODELS.md new file mode 100644 index 0000000..1cf1f3c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_stock_ddt/doc/MODELS.md @@ -0,0 +1,15 @@ +# Models + +Detected core models and extensions in l10n_it_stock_ddt. + +```mermaid +classDiagram + class account_edi_format + class account_move + class stock_picking + class stock_picking_type +``` + +Notes +- Classes show model technical names; fields omitted for brevity. +- Items listed under _inherit are extensions of existing models. diff --git a/odoo-bringout-oca-ocb-l10n_it_stock_ddt/doc/OVERVIEW.md b/odoo-bringout-oca-ocb-l10n_it_stock_ddt/doc/OVERVIEW.md new file mode 100644 index 0000000..c1279f0 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_stock_ddt/doc/OVERVIEW.md @@ -0,0 +1,6 @@ +# Overview + +Packaged Odoo addon: l10n_it_stock_ddt. Provides features documented in upstream Odoo 16 under this addon. + +- Source: OCA/OCB 16.0, addon l10n_it_stock_ddt +- License: LGPL-3 diff --git a/odoo-bringout-oca-ocb-l10n_it_stock_ddt/doc/REPORTS.md b/odoo-bringout-oca-ocb-l10n_it_stock_ddt/doc/REPORTS.md new file mode 100644 index 0000000..154e44d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_stock_ddt/doc/REPORTS.md @@ -0,0 +1,23 @@ +# Reports + +Report definitions and templates in l10n_it_stock_ddt. + +```mermaid +classDiagram +``` + +## Available Reports + +### PDF/Document Reports +- **DDT report** (PDF/Print) + + +## Report Files + +- **l10n_it_ddt_report.xml** (XML template/definition) + +## Notes +- Named reports above are accessible through Odoo's reporting menu +- Python files define report logic and data processing +- XML files contain report templates, definitions, and formatting +- Reports are integrated with Odoo's printing and email systems diff --git a/odoo-bringout-oca-ocb-l10n_it_stock_ddt/doc/SECURITY.md b/odoo-bringout-oca-ocb-l10n_it_stock_ddt/doc/SECURITY.md new file mode 100644 index 0000000..e07da9d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_stock_ddt/doc/SECURITY.md @@ -0,0 +1,8 @@ +# Security + +This module does not define custom security rules or access controls beyond Odoo defaults. + +Default Odoo security applies: +- Base user access through standard groups +- Model access inherited from dependencies +- No custom row-level security rules diff --git a/odoo-bringout-oca-ocb-l10n_it_stock_ddt/doc/TROUBLESHOOTING.md b/odoo-bringout-oca-ocb-l10n_it_stock_ddt/doc/TROUBLESHOOTING.md new file mode 100644 index 0000000..56853cb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_stock_ddt/doc/TROUBLESHOOTING.md @@ -0,0 +1,5 @@ +# Troubleshooting + +- Ensure Python and Odoo environment matches repo guidance. +- Check database connectivity and logs if startup fails. +- Validate that dependent addons listed in DEPENDENCIES.md are installed. diff --git a/odoo-bringout-oca-ocb-l10n_it_stock_ddt/doc/USAGE.md b/odoo-bringout-oca-ocb-l10n_it_stock_ddt/doc/USAGE.md new file mode 100644 index 0000000..1a26431 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_stock_ddt/doc/USAGE.md @@ -0,0 +1,7 @@ +# Usage + +Start Odoo including this addon (from repo root): + +```bash +python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_it_stock_ddt +``` diff --git a/odoo-bringout-oca-ocb-l10n_it_stock_ddt/doc/WIZARDS.md b/odoo-bringout-oca-ocb-l10n_it_stock_ddt/doc/WIZARDS.md new file mode 100644 index 0000000..48e790d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_stock_ddt/doc/WIZARDS.md @@ -0,0 +1,3 @@ +# Wizards + +This module does not include UI wizards. diff --git a/odoo-bringout-oca-ocb-l10n_it_stock_ddt/l10n_it_stock_ddt/__init__.py b/odoo-bringout-oca-ocb-l10n_it_stock_ddt/l10n_it_stock_ddt/__init__.py new file mode 100644 index 0000000..580f311 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_stock_ddt/l10n_it_stock_ddt/__init__.py @@ -0,0 +1,17 @@ +# -*- coding: utf-8 -*- + +from . import models +from odoo import api, SUPERUSER_ID + + +def _create_picking_seq(cr, registry): + env = api.Environment(cr, SUPERUSER_ID, {}) + ptypes = env['stock.picking.type'].search([('code', '=', 'outgoing'), ('warehouse_id', '!=', False)]) + for ptype in ptypes: + wh = ptype.warehouse_id + ptype.l10n_it_ddt_sequence_id = env['ir.sequence'].create({ + 'name': wh.name + ' ' + ' Sequence ' + ' ' + ptype.sequence_code, + 'prefix': wh.code + '/' + ptype.sequence_code + '/DDT', 'padding': 5, + 'company_id': wh.company_id.id, + 'implementation': 'no_gap', + }).id diff --git a/odoo-bringout-oca-ocb-l10n_it_stock_ddt/l10n_it_stock_ddt/__manifest__.py b/odoo-bringout-oca-ocb-l10n_it_stock_ddt/l10n_it_stock_ddt/__manifest__.py new file mode 100644 index 0000000..dc60722 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_stock_ddt/l10n_it_stock_ddt/__manifest__.py @@ -0,0 +1,36 @@ +# -*- coding: utf-8 -*- +{ + 'name': "l10n_it_stock_ddt", + 'icon': '/l10n_it/static/description/icon.png', + 'website': 'https://www.odoo.com', + 'category': 'Accounting/Localizations/EDI', + 'version': '0.1', + 'description': """ +Documento di Trasporto (DDT) + +Whenever goods are transferred between A and B, the DDT serves +as a legitimation e.g. when the police would stop you. + +When you want to print an outgoing picking in an Italian company, +it will print you the DDT instead. It is like the delivery +slip, but it also contains the value of the product, +the transportation reason, the carrier, ... which make it a DDT. + +We also use a separate sequence for the DDT as the number should not +have any gaps and should only be applied at the moment the goods are sent. + +When invoices are related to their sale order and the sale order with the +delivery, the system will automatically calculate the linked DDTs for every +invoice line to export in the FatturaPA XML. + """, + 'depends': ['l10n_it_edi', 'delivery', 'stock_account'], + 'data': [ + 'report/l10n_it_ddt_report.xml', + 'views/stock_picking_views.xml', + 'views/account_invoice_views.xml', + 'data/l10n_it_ddt_template.xml', + ], + 'auto_install': True, + 'post_init_hook': '_create_picking_seq', + 'license': 'LGPL-3', +} diff --git a/odoo-bringout-oca-ocb-l10n_it_stock_ddt/l10n_it_stock_ddt/data/l10n_it_ddt_template.xml b/odoo-bringout-oca-ocb-l10n_it_stock_ddt/l10n_it_stock_ddt/data/l10n_it_ddt_template.xml new file mode 100644 index 0000000..045ce10 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_stock_ddt/l10n_it_stock_ddt/data/l10n_it_ddt_template.xml @@ -0,0 +1,16 @@ + + + + diff --git a/odoo-bringout-oca-ocb-l10n_it_stock_ddt/l10n_it_stock_ddt/i18n/it.po b/odoo-bringout-oca-ocb-l10n_it_stock_ddt/l10n_it_stock_ddt/i18n/it.po new file mode 100644 index 0000000..336b282 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_stock_ddt/l10n_it_stock_ddt/i18n/it.po @@ -0,0 +1,315 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_stock_ddt +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2022-01-11 14:02+0000\n" +"PO-Revision-Date: 2022-01-11 14:02+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_it_stock_ddt +#: model:ir.actions.report,print_report_name:l10n_it_stock_ddt.action_report_ddt +msgid "" +"'DDT - %s - %s' % (object.partner_id.name or '', object.l10n_it_ddt_number)" +msgstr "" + +#. module: l10n_it_stock_ddt +#: model_terms:ir.ui.view,arch_db:l10n_it_stock_ddt.report_ddt_view +msgid "Note:" +msgstr "Nota:" + +#. module: l10n_it_stock_ddt +#: model_terms:ir.ui.view,arch_db:l10n_it_stock_ddt.report_ddt_view +msgid "Total:" +msgstr "Totale:" + +#. module: l10n_it_stock_ddt +#: model_terms:ir.ui.view,arch_db:l10n_it_stock_ddt.report_ddt_view +msgid "Transportation Method Details: " +msgstr "Dettagli metodo di trasporto" + +#. module: l10n_it_stock_ddt +#: model_terms:ir.ui.view,arch_db:l10n_it_stock_ddt.report_ddt_view +msgid "Customer Address:" +msgstr "Indirizzo Cliente:" + +#. module: l10n_it_stock_ddt +#: model_terms:ir.ui.view,arch_db:l10n_it_stock_ddt.report_ddt_view +msgid "Warehouse Address:" +msgstr "Indirizzo Magazzino:" + +#. module: l10n_it_stock_ddt +#: model_terms:ir.ui.view,arch_db:l10n_it_stock_ddt.report_ddt_view +msgid "Carrier Signature" +msgstr "Firma Corriere" + +#. module: l10n_it_stock_ddt +#: model_terms:ir.ui.view,arch_db:l10n_it_stock_ddt.report_ddt_view +msgid "Company Signature" +msgstr "Firma Azienda" + +#. module: l10n_it_stock_ddt +#: model_terms:ir.ui.view,arch_db:l10n_it_stock_ddt.report_ddt_view +msgid "Customer Signature" +msgstr "Firma Cliente" + +#. module: l10n_it_stock_ddt +#: model_terms:ir.ui.view,arch_db:l10n_it_stock_ddt.report_ddt_view +msgid "Product" +msgstr "Prodotto" + +#. module: l10n_it_stock_ddt +#: model_terms:ir.ui.view,arch_db:l10n_it_stock_ddt.report_ddt_view +msgid "Quantity" +msgstr "Quantità" + +#. module: l10n_it_stock_ddt +#: model_terms:ir.ui.view,arch_db:l10n_it_stock_ddt.report_ddt_view +msgid "Total Value" +msgstr "Valore Totale" + +#. module: l10n_it_stock_ddt +#: model:ir.model.fields.selection,name:l10n_it_stock_ddt.selection__stock_picking__l10n_it_transport_reason__attemped_sale +msgid "Attempted Sale" +msgstr "Tentata Vendita" + +#. module: l10n_it_stock_ddt +#: model_terms:ir.ui.view,arch_db:l10n_it_stock_ddt.report_ddt_view +msgid "Carrier" +msgstr "Corriere" + +#. module: l10n_it_stock_ddt +#: model_terms:ir.ui.view,arch_db:l10n_it_stock_ddt.report_ddt_view +msgid "Carrier Condition" +msgstr "Termini di Resa" + +#. module: l10n_it_stock_ddt +#: model:ir.model.fields,field_description:l10n_it_stock_ddt.field_stock_picking__l10n_it_country_code +msgid "Country Code" +msgstr "Codice Nazione" + +#. module: l10n_it_stock_ddt +#: model:ir.model.fields.selection,name:l10n_it_stock_ddt.selection__stock_picking__l10n_it_transport_method__courier +msgid "Courier service" +msgstr "Servizio Corriere" + +#. module: l10n_it_stock_ddt +#: model_terms:ir.ui.view,arch_db:l10n_it_stock_ddt.view_picking_form_inherit_l10n_it_ddt +msgid "DDT Information" +msgstr "Informazioni DDT" + +#. module: l10n_it_stock_ddt +#: model:ir.model.fields,field_description:l10n_it_stock_ddt.field_stock_picking__l10n_it_ddt_number +msgid "DDT Number" +msgstr "Numero DDT" + +#. module: l10n_it_stock_ddt +#: model:ir.actions.report,name:l10n_it_stock_ddt.action_report_ddt +msgid "DDT report" +msgstr "DDT" + +#. module: l10n_it_stock_ddt +#: model_terms:ir.ui.view,arch_db:l10n_it_stock_ddt.account_invoice_view_form_inherit_ddt +msgid "DDTs" +msgstr "DDT" + +#. module: l10n_it_stock_ddt +#: model:ir.model.fields,field_description:l10n_it_stock_ddt.field_account_move__display_name +#: model:ir.model.fields,field_description:l10n_it_stock_ddt.field_stock_picking__display_name +#: model:ir.model.fields,field_description:l10n_it_stock_ddt.field_stock_picking_type__display_name +msgid "Display Name" +msgstr "Nome visualizzato" + +#. module: l10n_it_stock_ddt +#: model_terms:ir.ui.view,arch_db:l10n_it_stock_ddt.report_ddt_view +msgid "Documento di Trasporto" +msgstr "" + +#. module: l10n_it_stock_ddt +#: model:ir.model.fields.selection,name:l10n_it_stock_ddt.selection__stock_picking__l10n_it_transport_reason__evaluation +msgid "Evaluation" +msgstr "Conto Visione" + +#. module: l10n_it_stock_ddt +#: model:ir.model.fields.selection,name:l10n_it_stock_ddt.selection__stock_picking__l10n_it_transport_reason__gift +msgid "Gift" +msgstr "Omaggio" + +#. module: l10n_it_stock_ddt +#: model_terms:ir.ui.view,arch_db:l10n_it_stock_ddt.report_ddt_view +msgid "Gross Weight (kg)" +msgstr "Peso lordo (kg)" + +#. module: l10n_it_stock_ddt +#: model:ir.model.fields,field_description:l10n_it_stock_ddt.field_account_move__id +#: model:ir.model.fields,field_description:l10n_it_stock_ddt.field_stock_picking__id +#: model:ir.model.fields,field_description:l10n_it_stock_ddt.field_stock_picking_type__id +msgid "ID" +msgstr "" + +#. module: l10n_it_stock_ddt +#: model:ir.model,name:l10n_it_stock_ddt.model_account_move +msgid "Journal Entry" +msgstr "Registrazione contabile" + +#. module: l10n_it_stock_ddt +#: model:ir.model.fields,field_description:l10n_it_stock_ddt.field_account_bank_statement_line__l10n_it_ddt_ids +#: model:ir.model.fields,field_description:l10n_it_stock_ddt.field_account_move__l10n_it_ddt_ids +#: model:ir.model.fields,field_description:l10n_it_stock_ddt.field_account_payment__l10n_it_ddt_ids +msgid "L10N It Ddt" +msgstr "" + +#. module: l10n_it_stock_ddt +#: model:ir.model.fields,field_description:l10n_it_stock_ddt.field_account_bank_statement_line__l10n_it_ddt_count +#: model:ir.model.fields,field_description:l10n_it_stock_ddt.field_account_move__l10n_it_ddt_count +#: model:ir.model.fields,field_description:l10n_it_stock_ddt.field_account_payment__l10n_it_ddt_count +msgid "L10N It Ddt Count" +msgstr "" + +#. module: l10n_it_stock_ddt +#: model:ir.model.fields,field_description:l10n_it_stock_ddt.field_stock_picking_type__l10n_it_ddt_sequence_id +msgid "L10N It Ddt Sequence" +msgstr "" + +#. module: l10n_it_stock_ddt +#: model:ir.model.fields,field_description:l10n_it_stock_ddt.field_account_move____last_update +#: model:ir.model.fields,field_description:l10n_it_stock_ddt.field_stock_picking____last_update +#: model:ir.model.fields,field_description:l10n_it_stock_ddt.field_stock_picking_type____last_update +msgid "Last Modified on" +msgstr "Ultima modifica il" + +#. module: l10n_it_stock_ddt +#: code:addons/l10n_it_stock_ddt/models/account_invoice.py:0 +#, python-format +msgid "Linked deliveries" +msgstr "Spedizioni associate" + +#. module: l10n_it_stock_ddt +#: model:ir.model.fields.selection,name:l10n_it_stock_ddt.selection__stock_picking__l10n_it_transport_reason__loaned_use +msgid "Loaned for Use" +msgstr "Prestito d'uso" + +#. module: l10n_it_stock_ddt +#: model_terms:ir.ui.view,arch_db:l10n_it_stock_ddt.report_ddt_view +msgid "Order" +msgstr "Ordine" + +#. module: l10n_it_stock_ddt +#: model:ir.model.fields.selection,name:l10n_it_stock_ddt.selection__stock_picking__l10n_it_transport_reason__outsourcing +msgid "Outsourcing" +msgstr "Conto Lavorazione" + +#. module: l10n_it_stock_ddt +#: model:ir.model.fields,field_description:l10n_it_stock_ddt.field_stock_picking__l10n_it_parcels +#: model_terms:ir.ui.view,arch_db:l10n_it_stock_ddt.report_ddt_view +msgid "Parcels" +msgstr "Colli" + +#. module: l10n_it_stock_ddt +#: model_terms:ir.ui.view,arch_db:l10n_it_stock_ddt.report_ddt_view +msgid "Picking Number" +msgstr "Numero prelievo" + +#. module: l10n_it_stock_ddt +#: model:ir.model,name:l10n_it_stock_ddt.model_stock_picking_type +msgid "Picking Type" +msgstr "Tipologia prelievo" + +#. module: l10n_it_stock_ddt +#: model_terms:ir.ui.view,arch_db:l10n_it_stock_ddt.view_picking_form_inherit_l10n_it_ddt +msgid "Print" +msgstr "Stampa" + +#. module: l10n_it_stock_ddt +#: model:ir.model.fields.selection,name:l10n_it_stock_ddt.selection__stock_picking__l10n_it_transport_method__recipient +msgid "Recipient" +msgstr "Destinatario" + +#. module: l10n_it_stock_ddt +#: model:ir.model.fields.selection,name:l10n_it_stock_ddt.selection__stock_picking__l10n_it_transport_reason__repair +msgid "Repair" +msgstr "Conto Riparazione" + +#. module: l10n_it_stock_ddt +#: model:ir.model.fields.selection,name:l10n_it_stock_ddt.selection__stock_picking__l10n_it_transport_reason__sale +msgid "Sale" +msgstr "Vendita" + +#. module: l10n_it_stock_ddt +#: model:ir.model.fields.selection,name:l10n_it_stock_ddt.selection__stock_picking__l10n_it_transport_method__sender +msgid "Sender" +msgstr "Mittente" + +#. module: l10n_it_stock_ddt +#: code:addons/l10n_it_stock_ddt/models/stock_picking.py:0 +#, python-format +msgid "Sequence" +msgstr "Sequenza" + +#. module: l10n_it_stock_ddt +#: model_terms:ir.ui.view,arch_db:l10n_it_stock_ddt.report_ddt_view +msgid "Shipping Date" +msgstr "Data transporto" + +#. module: l10n_it_stock_ddt +#: model:ir.model.fields.selection,name:l10n_it_stock_ddt.selection__stock_picking__l10n_it_transport_reason__substitution +msgid "Returned goods" +msgstr "Reso" + +#. module: l10n_it_stock_ddt +#: model:ir.model.fields,help:l10n_it_stock_ddt.field_stock_picking__l10n_it_country_code +msgid "" +"The ISO country code in two chars. \n" +"You can use this field for quick search." +msgstr "" +"Il codice ISO nazionale in 2 caratteri. \n" +"Puoi usare questo campo per la ricerca veloce." + +#. module: l10n_it_stock_ddt +#: model:ir.model,name:l10n_it_stock_ddt.model_stock_picking +#: model:ir.model.fields.selection,name:l10n_it_stock_ddt.selection__stock_picking__l10n_it_transport_reason__transfer +msgid "Transfer" +msgstr "Trasferimento" + +#. module: l10n_it_stock_ddt +#: model:ir.model.fields,field_description:l10n_it_stock_ddt.field_stock_picking__l10n_it_transport_method +msgid "Transport Method" +msgstr "Metodo di trasporto" + +#. module: l10n_it_stock_ddt +#: model:ir.model.fields,field_description:l10n_it_stock_ddt.field_stock_picking__l10n_it_transport_method_details +msgid "Transport Note" +msgstr "Nota di trasporto" + +#. module: l10n_it_stock_ddt +#: model:ir.model.fields,field_description:l10n_it_stock_ddt.field_stock_picking__l10n_it_transport_reason +msgid "Transport Reason" +msgstr "Ragione trasporto" + +#. module: l10n_it_stock_ddt +#: model_terms:ir.ui.view,arch_db:l10n_it_stock_ddt.report_ddt_view +msgid "Transportation Method" +msgstr "Metodo di trasporto" + +#. module: l10n_it_stock_ddt +#: model_terms:ir.ui.view,arch_db:l10n_it_stock_ddt.report_ddt_view +msgid "Transportation Reason" +msgstr "Ragione trasporto" + +#. module: l10n_it_stock_ddt +#: model_terms:ir.ui.view,arch_db:l10n_it_stock_ddt.report_ddt_view +msgid "VAT" +msgstr "Pta IVA" + +#. module: l10n_it_stock_ddt +#: model_terms:ir.ui.view,arch_db:l10n_it_stock_ddt.report_ddt_view +msgid "VAT:" +msgstr "Pta IVA:" diff --git a/odoo-bringout-oca-ocb-l10n_it_stock_ddt/l10n_it_stock_ddt/i18n/l10n_it_stock_ddt.pot b/odoo-bringout-oca-ocb-l10n_it_stock_ddt/l10n_it_stock_ddt/i18n/l10n_it_stock_ddt.pot new file mode 100644 index 0000000..93c352b --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_stock_ddt/l10n_it_stock_ddt/i18n/l10n_it_stock_ddt.pot @@ -0,0 +1,314 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_stock_ddt +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2022-01-10 15:18+0000\n" +"PO-Revision-Date: 2022-01-10 15:18+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_it_stock_ddt +#: model:ir.actions.report,print_report_name:l10n_it_stock_ddt.action_report_ddt +msgid "" +"'DDT - %s - %s' % (object.partner_id.name or '', object.l10n_it_ddt_number)" +msgstr "" + +#. module: l10n_it_stock_ddt +#: model_terms:ir.ui.view,arch_db:l10n_it_stock_ddt.report_ddt_view +msgid "Note:" +msgstr "" + +#. module: l10n_it_stock_ddt +#: model_terms:ir.ui.view,arch_db:l10n_it_stock_ddt.report_ddt_view +msgid "Total:" +msgstr "" + +#. module: l10n_it_stock_ddt +#: model_terms:ir.ui.view,arch_db:l10n_it_stock_ddt.report_ddt_view +msgid "Transportation Method Details: " +msgstr "" + +#. module: l10n_it_stock_ddt +#: model_terms:ir.ui.view,arch_db:l10n_it_stock_ddt.report_ddt_view +msgid "Customer Address:" +msgstr "" + +#. module: l10n_it_stock_ddt +#: model_terms:ir.ui.view,arch_db:l10n_it_stock_ddt.report_ddt_view +msgid "Warehouse Address:" +msgstr "" + +#. module: l10n_it_stock_ddt +#: model_terms:ir.ui.view,arch_db:l10n_it_stock_ddt.report_ddt_view +msgid "Carrier Signature" +msgstr "" + +#. module: l10n_it_stock_ddt +#: model_terms:ir.ui.view,arch_db:l10n_it_stock_ddt.report_ddt_view +msgid "Company Signature" +msgstr "" + +#. module: l10n_it_stock_ddt +#: model_terms:ir.ui.view,arch_db:l10n_it_stock_ddt.report_ddt_view +msgid "Customer Signature" +msgstr "" + +#. module: l10n_it_stock_ddt +#: model_terms:ir.ui.view,arch_db:l10n_it_stock_ddt.report_ddt_view +msgid "Product" +msgstr "" + +#. module: l10n_it_stock_ddt +#: model_terms:ir.ui.view,arch_db:l10n_it_stock_ddt.report_ddt_view +msgid "Quantity" +msgstr "" + +#. module: l10n_it_stock_ddt +#: model_terms:ir.ui.view,arch_db:l10n_it_stock_ddt.report_ddt_view +msgid "Total Value" +msgstr "" + +#. module: l10n_it_stock_ddt +#: model:ir.model.fields.selection,name:l10n_it_stock_ddt.selection__stock_picking__l10n_it_transport_reason__attemped_sale +msgid "Attempted Sale" +msgstr "" + +#. module: l10n_it_stock_ddt +#: model_terms:ir.ui.view,arch_db:l10n_it_stock_ddt.report_ddt_view +msgid "Carrier" +msgstr "" + +#. module: l10n_it_stock_ddt +#: model_terms:ir.ui.view,arch_db:l10n_it_stock_ddt.report_ddt_view +msgid "Carrier Condition" +msgstr "" + +#. module: l10n_it_stock_ddt +#: model:ir.model.fields,field_description:l10n_it_stock_ddt.field_stock_picking__l10n_it_country_code +msgid "Country Code" +msgstr "" + +#. module: l10n_it_stock_ddt +#: model:ir.model.fields.selection,name:l10n_it_stock_ddt.selection__stock_picking__l10n_it_transport_method__courier +msgid "Courier service" +msgstr "" + +#. module: l10n_it_stock_ddt +#: model_terms:ir.ui.view,arch_db:l10n_it_stock_ddt.view_picking_form_inherit_l10n_it_ddt +msgid "DDT Information" +msgstr "" + +#. module: l10n_it_stock_ddt +#: model:ir.model.fields,field_description:l10n_it_stock_ddt.field_stock_picking__l10n_it_ddt_number +msgid "DDT Number" +msgstr "" + +#. module: l10n_it_stock_ddt +#: model:ir.actions.report,name:l10n_it_stock_ddt.action_report_ddt +msgid "DDT report" +msgstr "" + +#. module: l10n_it_stock_ddt +#: model_terms:ir.ui.view,arch_db:l10n_it_stock_ddt.account_invoice_view_form_inherit_ddt +msgid "DDTs" +msgstr "" + +#. module: l10n_it_stock_ddt +#: model:ir.model.fields,field_description:l10n_it_stock_ddt.field_account_move__display_name +#: model:ir.model.fields,field_description:l10n_it_stock_ddt.field_stock_picking__display_name +#: model:ir.model.fields,field_description:l10n_it_stock_ddt.field_stock_picking_type__display_name +msgid "Display Name" +msgstr "" + +#. module: l10n_it_stock_ddt +#: model_terms:ir.ui.view,arch_db:l10n_it_stock_ddt.report_ddt_view +msgid "Documento di Trasporto" +msgstr "" + +#. module: l10n_it_stock_ddt +#: model:ir.model.fields.selection,name:l10n_it_stock_ddt.selection__stock_picking__l10n_it_transport_reason__evaluation +msgid "Evaluation" +msgstr "" + +#. module: l10n_it_stock_ddt +#: model:ir.model.fields.selection,name:l10n_it_stock_ddt.selection__stock_picking__l10n_it_transport_reason__gift +msgid "Gift" +msgstr "" + +#. module: l10n_it_stock_ddt +#: model_terms:ir.ui.view,arch_db:l10n_it_stock_ddt.report_ddt_view +msgid "Gross Weight (kg)" +msgstr "" + +#. module: l10n_it_stock_ddt +#: model:ir.model.fields,field_description:l10n_it_stock_ddt.field_account_move__id +#: model:ir.model.fields,field_description:l10n_it_stock_ddt.field_stock_picking__id +#: model:ir.model.fields,field_description:l10n_it_stock_ddt.field_stock_picking_type__id +msgid "ID" +msgstr "" + +#. module: l10n_it_stock_ddt +#: model:ir.model,name:l10n_it_stock_ddt.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: l10n_it_stock_ddt +#: model:ir.model.fields,field_description:l10n_it_stock_ddt.field_account_bank_statement_line__l10n_it_ddt_ids +#: model:ir.model.fields,field_description:l10n_it_stock_ddt.field_account_move__l10n_it_ddt_ids +#: model:ir.model.fields,field_description:l10n_it_stock_ddt.field_account_payment__l10n_it_ddt_ids +msgid "L10N It Ddt" +msgstr "" + +#. module: l10n_it_stock_ddt +#: model:ir.model.fields,field_description:l10n_it_stock_ddt.field_account_bank_statement_line__l10n_it_ddt_count +#: model:ir.model.fields,field_description:l10n_it_stock_ddt.field_account_move__l10n_it_ddt_count +#: model:ir.model.fields,field_description:l10n_it_stock_ddt.field_account_payment__l10n_it_ddt_count +msgid "L10N It Ddt Count" +msgstr "" + +#. module: l10n_it_stock_ddt +#: model:ir.model.fields,field_description:l10n_it_stock_ddt.field_stock_picking_type__l10n_it_ddt_sequence_id +msgid "L10N It Ddt Sequence" +msgstr "" + +#. module: l10n_it_stock_ddt +#: model:ir.model.fields,field_description:l10n_it_stock_ddt.field_account_move____last_update +#: model:ir.model.fields,field_description:l10n_it_stock_ddt.field_stock_picking____last_update +#: model:ir.model.fields,field_description:l10n_it_stock_ddt.field_stock_picking_type____last_update +msgid "Last Modified on" +msgstr "" + +#. module: l10n_it_stock_ddt +#: code:addons/l10n_it_stock_ddt/models/account_invoice.py:0 +#, python-format +msgid "Linked deliveries" +msgstr "" + +#. module: l10n_it_stock_ddt +#: model:ir.model.fields.selection,name:l10n_it_stock_ddt.selection__stock_picking__l10n_it_transport_reason__loaned_use +msgid "Loaned for Use" +msgstr "" + +#. module: l10n_it_stock_ddt +#: model_terms:ir.ui.view,arch_db:l10n_it_stock_ddt.report_ddt_view +msgid "Order" +msgstr "" + +#. module: l10n_it_stock_ddt +#: model:ir.model.fields.selection,name:l10n_it_stock_ddt.selection__stock_picking__l10n_it_transport_reason__outsourcing +msgid "Outsourcing" +msgstr "" + +#. module: l10n_it_stock_ddt +#: model:ir.model.fields,field_description:l10n_it_stock_ddt.field_stock_picking__l10n_it_parcels +#: model_terms:ir.ui.view,arch_db:l10n_it_stock_ddt.report_ddt_view +msgid "Parcels" +msgstr "" + +#. module: l10n_it_stock_ddt +#: model_terms:ir.ui.view,arch_db:l10n_it_stock_ddt.report_ddt_view +msgid "Picking Number" +msgstr "" + +#. module: l10n_it_stock_ddt +#: model:ir.model,name:l10n_it_stock_ddt.model_stock_picking_type +msgid "Picking Type" +msgstr "" + +#. module: l10n_it_stock_ddt +#: model_terms:ir.ui.view,arch_db:l10n_it_stock_ddt.view_picking_form_inherit_l10n_it_ddt +msgid "Print" +msgstr "" + +#. module: l10n_it_stock_ddt +#: model:ir.model.fields.selection,name:l10n_it_stock_ddt.selection__stock_picking__l10n_it_transport_method__recipient +msgid "Recipient" +msgstr "" + +#. module: l10n_it_stock_ddt +#: model:ir.model.fields.selection,name:l10n_it_stock_ddt.selection__stock_picking__l10n_it_transport_reason__repair +msgid "Repair" +msgstr "" + +#. module: l10n_it_stock_ddt +#: model:ir.model.fields.selection,name:l10n_it_stock_ddt.selection__stock_picking__l10n_it_transport_reason__sale +msgid "Sale" +msgstr "" + +#. module: l10n_it_stock_ddt +#: model:ir.model.fields.selection,name:l10n_it_stock_ddt.selection__stock_picking__l10n_it_transport_method__sender +msgid "Sender" +msgstr "" + +#. module: l10n_it_stock_ddt +#: code:addons/l10n_it_stock_ddt/models/stock_picking.py:0 +#: code:addons/l10n_it_stock_ddt/models/stock_picking.py:0 +#, python-format +msgid "Sequence" +msgstr "" + +#. module: l10n_it_stock_ddt +#: model_terms:ir.ui.view,arch_db:l10n_it_stock_ddt.report_ddt_view +msgid "Shipping Date" +msgstr "" + +#. module: l10n_it_stock_ddt +#: model:ir.model.fields.selection,name:l10n_it_stock_ddt.selection__stock_picking__l10n_it_transport_reason__substitution +msgid "Returned goods" +msgstr "" + +#. module: l10n_it_stock_ddt +#: model:ir.model.fields,help:l10n_it_stock_ddt.field_stock_picking__l10n_it_country_code +msgid "" +"The ISO country code in two chars. \n" +"You can use this field for quick search." +msgstr "" + +#. module: l10n_it_stock_ddt +#: model:ir.model,name:l10n_it_stock_ddt.model_stock_picking +#: model:ir.model.fields.selection,name:l10n_it_stock_ddt.selection__stock_picking__l10n_it_transport_reason__transfer +msgid "Transfer" +msgstr "" + +#. module: l10n_it_stock_ddt +#: model:ir.model.fields,field_description:l10n_it_stock_ddt.field_stock_picking__l10n_it_transport_method +msgid "Transport Method" +msgstr "" + +#. module: l10n_it_stock_ddt +#: model:ir.model.fields,field_description:l10n_it_stock_ddt.field_stock_picking__l10n_it_transport_method_details +msgid "Transport Note" +msgstr "" + +#. module: l10n_it_stock_ddt +#: model:ir.model.fields,field_description:l10n_it_stock_ddt.field_stock_picking__l10n_it_transport_reason +msgid "Transport Reason" +msgstr "" + +#. module: l10n_it_stock_ddt +#: model_terms:ir.ui.view,arch_db:l10n_it_stock_ddt.report_ddt_view +msgid "Transportation Method" +msgstr "" + +#. module: l10n_it_stock_ddt +#: model_terms:ir.ui.view,arch_db:l10n_it_stock_ddt.report_ddt_view +msgid "Transportation Reason" +msgstr "" + +#. module: l10n_it_stock_ddt +#: model_terms:ir.ui.view,arch_db:l10n_it_stock_ddt.report_ddt_view +msgid "VAT" +msgstr "" + +#. module: l10n_it_stock_ddt +#: model_terms:ir.ui.view,arch_db:l10n_it_stock_ddt.report_ddt_view +msgid "VAT:" +msgstr "" diff --git a/odoo-bringout-oca-ocb-l10n_it_stock_ddt/l10n_it_stock_ddt/models/__init__.py b/odoo-bringout-oca-ocb-l10n_it_stock_ddt/l10n_it_stock_ddt/models/__init__.py new file mode 100644 index 0000000..19f889f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_stock_ddt/l10n_it_stock_ddt/models/__init__.py @@ -0,0 +1,6 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from . import stock_picking +from . import account_invoice +from . import account_edi_format diff --git a/odoo-bringout-oca-ocb-l10n_it_stock_ddt/l10n_it_stock_ddt/models/account_edi_format.py b/odoo-bringout-oca-ocb-l10n_it_stock_ddt/l10n_it_stock_ddt/models/account_edi_format.py new file mode 100644 index 0000000..aedfe7c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_stock_ddt/l10n_it_stock_ddt/models/account_edi_format.py @@ -0,0 +1,30 @@ +# -*- coding:utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import models + + +class AccountEdiFormat(models.Model): + _inherit = 'account.edi.format' + + def _l10n_it_invoice_is_direct(self, invoice): + """ An invoice is only direct if the Transport Documents are all done the same day as the invoice. """ + for ddt in invoice.l10n_it_ddt_ids: + if not ddt.date_done or ddt.date_done.date() != invoice.invoice_date: + return False + return True + + def _l10n_it_get_invoice_features_for_document_type_selection(self, invoice): + res = super()._l10n_it_get_invoice_features_for_document_type_selection(invoice) + res['direct_invoice'] = self._l10n_it_invoice_is_direct(invoice) + return res + + def _l10n_it_document_type_mapping(self): + """ Deferred invoices (not direct) require TD24 FatturaPA Document Type. """ + res = super()._l10n_it_document_type_mapping() + for document_type, infos in res.items(): + if document_type == 'TD07': + continue + infos['direct_invoice'] = True + res['TD24'] = dict(move_types=['out_invoice'], import_type='in_invoice', direct_invoice=False) + return res diff --git a/odoo-bringout-oca-ocb-l10n_it_stock_ddt/l10n_it_stock_ddt/models/account_invoice.py b/odoo-bringout-oca-ocb-l10n_it_stock_ddt/l10n_it_stock_ddt/models/account_invoice.py new file mode 100644 index 0000000..00db11b --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_stock_ddt/l10n_it_stock_ddt/models/account_invoice.py @@ -0,0 +1,86 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import models, api, fields, _ +from odoo.tools.float_utils import float_compare + + +class AccountMove(models.Model): + _inherit = 'account.move' + + l10n_it_ddt_ids = fields.Many2many('stock.picking', compute="_compute_ddt_ids") + l10n_it_ddt_count = fields.Integer(compute="_compute_ddt_ids") + + def _get_ddt_values(self): + """ + We calculate the link between the invoice lines and the deliveries related to the invoice through the + links with the sale order(s). We assume that the first picking was invoiced first. (FIFO) + :return: a dictionary with as key the picking and value the invoice line numbers (by counting) + """ + self.ensure_one() + # We don't consider returns/credit notes as we suppose they will lead to more deliveries/invoices as well + if self.move_type != "out_invoice" or self.state != 'posted': + return {} + line_count = 0 + invoice_line_pickings = {} + for line in self.invoice_line_ids.filtered(lambda l: l.display_type not in ('line_note', 'line_section')): + line_count += 1 + done_moves_related = line.sale_line_ids.mapped('move_ids').filtered( + lambda m: m.state == 'done' and m.location_dest_id.usage == 'customer' and m.picking_type_id.code == 'outgoing') + if len(done_moves_related) <= 1: + if done_moves_related and line_count not in invoice_line_pickings.get(done_moves_related.picking_id, []): + invoice_line_pickings.setdefault(done_moves_related.picking_id, []).append(line_count) + else: + total_invoices = done_moves_related.mapped('sale_line_id.invoice_lines').filtered( + lambda l: l.move_id.state == 'posted' and l.move_id.move_type == 'out_invoice').sorted(lambda l: (l.move_id.invoice_date, l.move_id.id)) + total_invs = [(i.product_uom_id._compute_quantity(i.quantity, i.product_id.uom_id), i) for i in total_invoices] + inv = total_invs.pop(0) + # Match all moves and related invoice lines FIFO looking for when the matched invoice_line matches line + for move in done_moves_related.sorted(lambda m: (m.date, m.id)): + rounding = move.product_uom.rounding + move_qty = move.product_qty + while (float_compare(move_qty, 0, precision_rounding=rounding) > 0): + if float_compare(inv[0], move_qty, precision_rounding=rounding) > 0: + inv = (inv[0] - move_qty, inv[1]) + invoice_line = inv[1] + move_qty = 0 + if float_compare(inv[0], move_qty, precision_rounding=rounding) <= 0: + move_qty -= inv[0] + invoice_line = inv[1] + if total_invs: + inv = total_invs.pop(0) + else: + move_qty = 0 #abort when not enough matched invoices + # If in our FIFO iteration we stumble upon the line we were checking + if invoice_line == line and line_count not in invoice_line_pickings.get(move.picking_id, []): + invoice_line_pickings.setdefault(move.picking_id, []).append(line_count) + return invoice_line_pickings + + @api.depends('invoice_line_ids', 'invoice_line_ids.sale_line_ids') + def _compute_ddt_ids(self): + it_out_invoices = self.filtered(lambda i: i.move_type == 'out_invoice' and i.company_id.account_fiscal_country_id.code == 'IT') + for invoice in it_out_invoices: + invoice_line_pickings = invoice._get_ddt_values() + pickings = self.env['stock.picking'] + for picking in invoice_line_pickings: + pickings |= picking + invoice.l10n_it_ddt_ids = pickings + invoice.l10n_it_ddt_count = len(pickings) + for invoice in self - it_out_invoices: + invoice.l10n_it_ddt_ids = self.env['stock.picking'] + invoice.l10n_it_ddt_count = 0 + + def get_linked_ddts(self): + self.ensure_one() + return { + 'type': 'ir.actions.act_window', + 'view_mode': 'tree,form', + 'name': _("Linked deliveries"), + 'res_model': 'stock.picking', + 'domain': [('id', 'in', self.l10n_it_ddt_ids.ids)], + } + + def _prepare_fatturapa_export_values(self): + template_values = super()._prepare_fatturapa_export_values() + template_values['ddt_dict'] = self._get_ddt_values() + return template_values diff --git a/odoo-bringout-oca-ocb-l10n_it_stock_ddt/l10n_it_stock_ddt/models/stock_picking.py b/odoo-bringout-oca-ocb-l10n_it_stock_ddt/l10n_it_stock_ddt/models/stock_picking.py new file mode 100644 index 0000000..5732b56 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_stock_ddt/l10n_it_stock_ddt/models/stock_picking.py @@ -0,0 +1,96 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import fields, models, api, _ + + +class StockPicking(models.Model): + _inherit = "stock.picking" + + l10n_it_transport_reason = fields.Selection([('sale', 'Sale'), + ('outsourcing', 'Outsourcing'), + ('evaluation', 'Evaluation'), + ('gift', 'Gift'), + ('transfer', 'Transfer'), + ('substitution', 'Returned goods'), + ('attemped_sale', 'Attempted Sale'), + ('loaned_use', 'Loaned for Use'), + ('repair', 'Repair')], default="sale", tracking=True, string='Transport Reason') + l10n_it_transport_method = fields.Selection([('sender', 'Sender'), ('recipient', 'Recipient'), ('courier', 'Courier service')], + default="sender", string='Transport Method') + l10n_it_transport_method_details = fields.Char('Transport Note') + l10n_it_parcels = fields.Integer(string="Parcels", default=1) + l10n_it_ddt_number = fields.Char('DDT Number', readonly=True) + l10n_it_show_print_ddt_button = fields.Boolean(compute="_compute_l10n_it_show_print_ddt_button") + + @api.depends('country_code', + 'picking_type_code', + 'state', + 'is_locked', + 'move_ids', + 'location_id', + 'location_dest_id') + def _compute_l10n_it_show_print_ddt_button(self): + # Enable printing the DDT for done outgoing shipments + # or dropshipping (picking going from supplier to customer) + for picking in self: + picking.l10n_it_show_print_ddt_button = ( + picking.country_code == 'IT' + and picking.state == 'done' + and picking.is_locked + and (picking.picking_type_code == 'outgoing' + or ( + picking.move_ids_without_package + and picking.move_ids_without_package[0].partner_id + and picking.location_id.usage == 'supplier' + and picking.location_dest_id.usage == 'customer' + ) + ) + ) + + def _action_done(self): + super(StockPicking, self)._action_done() + for picking in self.filtered(lambda p: p.picking_type_id.l10n_it_ddt_sequence_id): + picking.l10n_it_ddt_number = picking.picking_type_id.l10n_it_ddt_sequence_id.next_by_id() + + +class StockPickingType(models.Model): + _inherit = 'stock.picking.type' + + l10n_it_ddt_sequence_id = fields.Many2one('ir.sequence') + + def _get_dtt_ir_seq_vals(self, warehouse_id, sequence_code): + if warehouse_id: + wh = self.env['stock.warehouse'].browse(warehouse_id) + ir_seq_name = wh.name + ' ' + _('Sequence') + ' ' + sequence_code + ir_seq_prefix = wh.code + '/' + sequence_code + '/DDT' + else: + ir_seq_name = _('Sequence') + ' ' + sequence_code + ir_seq_prefix = sequence_code + '/DDT' + return ir_seq_name, ir_seq_prefix + + @api.model_create_multi + def create(self, vals_list): + for vals in vals_list: + company = self.env['res.company'].browse(vals.get('company_id', False)) or self.env.company + if company.country_id.code == 'IT' and vals.get('code') == 'outgoing' and ('l10n_it_ddt_sequence_id' not in vals or not vals['l10n_it_ddt_sequence_id']): + ir_seq_name, ir_seq_prefix = self._get_dtt_ir_seq_vals(vals.get('warehouse_id'), vals['sequence_code']) + vals['l10n_it_ddt_sequence_id'] = self.env['ir.sequence'].create({ + 'name': ir_seq_name, + 'prefix': ir_seq_prefix, + 'padding': 5, + 'company_id': company.id, + 'implementation': 'no_gap', + }).id + return super().create(vals_list) + + def write(self, vals): + if 'sequence_code' in vals: + for picking_type in self.filtered(lambda p: p.l10n_it_ddt_sequence_id): + warehouse = picking_type.warehouse_id.id if 'warehouse_id' not in vals else vals['warehouse_ids'] + ir_seq_name, ir_seq_prefix = self._get_dtt_ir_seq_vals(warehouse, vals['sequence_code']) + picking_type.l10n_it_ddt_sequence_id.write({ + 'name': ir_seq_name, + 'prefix': ir_seq_prefix, + }) + return super(StockPickingType, self).write(vals) diff --git a/odoo-bringout-oca-ocb-l10n_it_stock_ddt/l10n_it_stock_ddt/report/l10n_it_ddt_report.xml b/odoo-bringout-oca-ocb-l10n_it_stock_ddt/l10n_it_stock_ddt/report/l10n_it_ddt_report.xml new file mode 100644 index 0000000..4c0909b --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_stock_ddt/l10n_it_stock_ddt/report/l10n_it_ddt_report.xml @@ -0,0 +1,204 @@ + + + + + + + + DDT report + stock.picking + qweb-pdf + l10n_it_stock_ddt.report_ddt + report_ddt + 'DDT - %s - %s' % (object.partner_id.name or '', object.l10n_it_ddt_number) + + diff --git a/odoo-bringout-oca-ocb-l10n_it_stock_ddt/l10n_it_stock_ddt/tests/__init__.py b/odoo-bringout-oca-ocb-l10n_it_stock_ddt/l10n_it_stock_ddt/tests/__init__.py new file mode 100644 index 0000000..47a6f83 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_stock_ddt/l10n_it_stock_ddt/tests/__init__.py @@ -0,0 +1,5 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from . import test_ddt +from . import test_edi diff --git a/odoo-bringout-oca-ocb-l10n_it_stock_ddt/l10n_it_stock_ddt/tests/expected_xmls/deferred_invoice.xml b/odoo-bringout-oca-ocb-l10n_it_stock_ddt/l10n_it_stock_ddt/tests/expected_xmls/deferred_invoice.xml new file mode 100644 index 0000000..f5336ec --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_stock_ddt/l10n_it_stock_ddt/tests/expected_xmls/deferred_invoice.xml @@ -0,0 +1,130 @@ + + + + + IT + 01234560157 + + V202000001 + FPR12 + 0000000 + + + + + + + IT + 01234560157 + + 01234560157 + + company_2_data + + RF01 + + + 1234 Test Street + 12345 + Prova + IT + + + + + + IT + 00465840031 + + 93026890017 + + Alessi + + + + Via Privata Alessi 6 + 28887 + Milan + IT + + + + + + + TD24 + EUR + 2020-02-03 + INV/2020/00001 + 2427.80 + + + compa/OUT/DDT00001 + 2020-02-02 + 2 + 3 + + + compa/OUT/DDT00002 + 2020-02-02 + 2 + 3 + + + + + 1 + + INTERNAL + PRE-PAID + + product_service_order + 5.00 + Hours + 90.000000 + 450.00 + 22.00 + + + 2 + + INTERNAL + FURN_9999 + + product_order_no + 5.00 + 280.000000 + 1400.00 + 22.00 + + + 3 + + INTERNAL + FURN_7777 + + product_delivery_no + 2.00 + 70.000000 + 140.00 + 22.00 + + + 22.00 + 1990.00 + 437.80 + I + + + + TP02 + + MP05 + 2020-02-03 + 2427.80 + INV/2020/00001 + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_it_stock_ddt/l10n_it_stock_ddt/tests/test_ddt.py b/odoo-bringout-oca-ocb-l10n_it_stock_ddt/l10n_it_stock_ddt/tests/test_ddt.py new file mode 100644 index 0000000..d4651f5 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_stock_ddt/l10n_it_stock_ddt/tests/test_ddt.py @@ -0,0 +1,151 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from odoo.addons.sale.tests.common import TestSaleCommon +from odoo.tests import tagged, Form + + +@tagged('post_install_l10n', 'post_install', '-at_install') +class TestDDT(TestSaleCommon): + + @classmethod + def setUpClass(cls, chart_template_ref='l10n_it.l10n_it_chart_template_generic'): + super().setUpClass(chart_template_ref=chart_template_ref) + cls.company_data['company'].write({ + 'vat':"IT12345670017", + 'country_id': cls.env.ref('base.it').id, + 'l10n_it_codice_fiscale': '01234560157', + 'l10n_it_tax_system': 'RF01', + 'street': 'Via Giovanni Maria Platina 66', + 'zip': '26100', + 'city': 'Cremona', + }) + cls.env['res.partner.bank'].create({ + 'acc_number': 'IT60X0542811101000000123456', + 'partner_id': cls.company_data['company'].partner_id.id, + }) + cls.partner_a.write({ + 'street': 'Piazza Guglielmo Marconi 5', + 'zip': '26100', + 'city': 'Cremona', + 'country_id': cls.env.ref('base.it').id, + 'vat': 'IT12345670124' + }) + + settings = cls.env['res.config.settings'].create({}) + if hasattr(settings, 'button_create_proxy_user'): + # Needed when `l10n_it_edi_sdiscoop` is installed + settings.button_create_proxy_user() + + @classmethod + def setup_company_data(cls, company_name, **kwargs): + return super().setup_company_data(company_name, **{ + **kwargs, + 'country_id': cls.env.ref('base.it').id, + }) + + def test_ddt_flow(self): + """ + We confirm a sale order and handle its delivery partially. + This should have created a DDT number and when we generate and the invoice, + the delivery should be linked to it as DDT. + """ + self.so = self.env['sale.order'].create({ + 'partner_id': self.partner_a.id, + 'partner_invoice_id': self.partner_a.id, + 'partner_shipping_id': self.partner_a.id, + 'order_line': [(0, 0, {'name': p.name, + 'product_id': p.id, + 'product_uom_qty': 5, + 'product_uom': p.uom_id.id, + 'price_unit': p.list_price, + 'tax_id': self.company_data['default_tax_sale']}) + for p in ( + self.company_data['product_order_no'], + self.company_data['product_service_delivery'], + self.company_data['product_service_order'], + self.company_data['product_delivery_no'], + )], + 'pricelist_id': self.company_data['default_pricelist'].id, + 'picking_policy': 'direct', + }) + self.so.action_confirm() + + # deliver partially + pick = self.so.picking_ids + pick.move_ids.write({'quantity_done': 1}) + wiz_act = pick.button_validate() + wiz = Form(self.env[wiz_act['res_model']].with_context(wiz_act['context'])).save() + wiz.process() + + self.assertTrue(pick.l10n_it_ddt_number, 'The outgoing picking should have a DDT number') + self.inv1 = self.so._create_invoices() + self.inv1.action_post() + self.assertEqual(self.inv1.l10n_it_ddt_ids.ids, pick.ids, 'DDT should be linked to the invoice') + + # deliver partially + pickx1 = self.so.picking_ids.filtered(lambda p: p.state != 'done') + pickx1.move_ids.write({'quantity_done': 1}) + wiz_act = pickx1.button_validate() + wiz = Form(self.env[wiz_act['res_model']].with_context(wiz_act['context'])).save() + wiz.process() + + # and again + pickx2 = self.so.picking_ids.filtered(lambda p: p.state != 'done') + pickx2.move_ids.write({'quantity_done': 2}) + wiz_act = pickx2.button_validate() + wiz = Form(self.env[wiz_act['res_model']].with_context(wiz_act['context'])).save() + wiz.process() + + self.inv2 = self.so._create_invoices() + self.inv2.action_post() + self.inv2.flush_model() + self.inv2.invalidate_model() + self.assertIn(pickx1, self.inv2.l10n_it_ddt_ids) + self.assertIn(pickx2, self.inv2.l10n_it_ddt_ids) + # FIXME this check only worked because of a strange cache behavior + # But is consistently broken after recent cleanings in sale + # with the flush & invalidate, it always breaks, even without the cleanings + # self.assertEqual(self.inv2.l10n_it_ddt_ids.ids, (pickx1 | pickx2).ids, 'DDTs should be linked to the invoice') + + def test_ddt_flow_2(self): + """ + Test that the link between the invoice lines and the deliveries linked to the invoice + through the link with the sale order is calculated correctly. + """ + so = self.env['sale.order'].create({ + 'partner_id': self.partner_a.id, + 'order_line': [(0, 0, { + 'product_id': self.product_a.id, + 'product_uom_qty': 3, + 'product_uom': self.product_a.uom_id.id, + 'price_unit': self.product_a.list_price, + 'tax_id': self.company_data['default_tax_sale'] + } + )], + 'pricelist_id': self.company_data['default_pricelist'].id, + 'picking_policy': 'direct', + }) + so.action_confirm() + + # deliver partially + picking_1 = so.picking_ids + picking_1.move_ids.write({'quantity_done': 1}) + wiz_act = picking_1.button_validate() + wiz = Form(self.env[wiz_act['res_model']].with_context(wiz_act['context'])).save() + wiz.process() + + invoice_1 = so._create_invoices() + invoice_1.invoice_line_ids[0].quantity = 1.0 + invoice_1.action_post() + + picking_2 = so.picking_ids.filtered(lambda p: p.state != 'done') + picking_2.move_ids.write({'quantity_done': 2}) + picking_2.button_validate() + + invoice_2 = so._create_invoices() + invoice_2.action_post() + + # Invalidate the cache to ensure the lines will be fetched in the right order. + picking_2.invalidate_model() + self.assertEqual(invoice_1.l10n_it_ddt_ids.ids, picking_1.ids, 'DDT picking_1 should be linked to the invoice_1') + self.assertEqual(invoice_2.l10n_it_ddt_ids.ids, picking_2.ids, 'DDT picking_2 should be linked to the invoice_2') diff --git a/odoo-bringout-oca-ocb-l10n_it_stock_ddt/l10n_it_stock_ddt/tests/test_edi.py b/odoo-bringout-oca-ocb-l10n_it_stock_ddt/l10n_it_stock_ddt/tests/test_edi.py new file mode 100644 index 0000000..810b70c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_stock_ddt/l10n_it_stock_ddt/tests/test_edi.py @@ -0,0 +1,157 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +import logging +from freezegun import freeze_time +from odoo import tools +from odoo.tests import tagged, Form +from odoo.addons.l10n_it_edi.tests.common import TestItEdi + +_logger = logging.getLogger(__name__) + + +@tagged('post_install_l10n', 'post_install', '-at_install') +class TestItEdiDDT(TestItEdi): + + @classmethod + def setUpClass(cls): + super().setUpClass() + + # UoM + uom_unit = cls.env.ref('uom.product_uom_unit') + uom_hour = cls.env.ref('uom.product_uom_hour') + + # Tax + cls.tax_22 = cls.env['account.tax'].with_company(cls.company).create({ + 'name': '22% test tax', + 'amount': 22.0, + 'amount_type': 'percent' + }) + + # Products and pricelist + cls.default_pricelist = cls.env['product.pricelist'].with_company(cls.company).create({ + 'name': 'default_pricelist', + 'currency_id': cls.company.currency_id.id, + }) + product_category = cls.env['product.category'].with_company(cls.company).create({'name': 'Test category'}) + cls.products = cls.env['product.product'].with_company(cls.company).create([ + { + 'name': 'product_service_delivery', + 'categ_id': product_category.id, + 'standard_price': 200.0, + 'list_price': 180.0, + 'type': 'service', + 'uom_id': uom_unit.id, + 'uom_po_id': uom_unit.id, + 'default_code': 'SERV_DEL', + 'invoice_policy': 'delivery', + 'taxes_id': [(6, 0, [])], + 'supplier_taxes_id': [(6, 0, [])], + }, { + 'name': 'product_service_order', + 'categ_id': product_category.id, + 'standard_price': 40.0, + 'list_price': 90.0, + 'type': 'service', + 'uom_id': uom_hour.id, + 'uom_po_id': uom_hour.id, + 'description': 'Example of product to invoice on order', + 'default_code': 'PRE-PAID', + 'invoice_policy': 'order', + 'taxes_id': [(6, 0, [])], + 'supplier_taxes_id': [(6, 0, [])], + }, { + 'name': 'product_order_no', + 'categ_id': product_category.id, + 'standard_price': 235.0, + 'list_price': 280.0, + 'type': 'consu', + 'weight': 0.01, + 'uom_id': uom_unit.id, + 'uom_po_id': uom_unit.id, + 'default_code': 'FURN_9999', + 'invoice_policy': 'order', + 'expense_policy': 'no', + 'taxes_id': [(6, 0, [])], + 'supplier_taxes_id': [(6, 0, [])], + }, { + 'name': 'product_delivery_no', + 'categ_id': product_category.id, + 'standard_price': 55.0, + 'list_price': 70.0, + 'type': 'consu', + 'weight': 0.01, + 'uom_id': uom_unit.id, + 'uom_po_id': uom_unit.id, + 'default_code': 'FURN_7777', + 'invoice_policy': 'delivery', + 'expense_policy': 'no', + 'taxes_id': [(6, 0, [])], + 'supplier_taxes_id': [(6, 0, [])], + } + ]) + + @classmethod + def setup_company_data(cls, company_name, **kwargs): + return super().setup_company_data(company_name, **{ + **kwargs, + 'country_id': cls.env.ref('base.it').id, + }) + + def test_deferred_invoice(self): + """ Create a sale order with multiple DDTs, and create an invoice with a later date. + The export has to have the TipoDocumento TD24 for Deferred Invoice. + """ + # Create sale order + with freeze_time('2020-02-02 18:00'): + self.sale_order = self.env['sale.order'].with_company(self.company).create({ + 'partner_id': self.italian_partner_a.id, + 'partner_invoice_id': self.italian_partner_a.id, + 'partner_shipping_id': self.italian_partner_a.id, + 'order_line': [ + (0, 0, { + 'name': product.name, + 'product_id': product.id, + 'product_uom_qty': 5, + 'product_uom': product.uom_id.id, + 'price_unit': product.list_price, + 'tax_id': self.tax_22 + }) for product in self.products + ], + 'pricelist_id': self.default_pricelist.id, + 'picking_policy': 'direct', + }) + self.sale_order.action_confirm() + + # Create two pickings, so 2 DDTs + for dummy in range(2): + self._create_delivery(self.sale_order, 1) + + # Create one invoice + with freeze_time('2020-02-03 09:00'): + deferred_invoice = self.sale_order._create_invoices() + deferred_invoice.action_post() + + # Check the XML output of the invoice + invoice_xml = self.edi_format._l10n_it_edi_export_invoice_as_xml(deferred_invoice) + expected_xml = self._get_stock_ddt_test_file_content("deferred_invoice.xml") + result = self._cleanup_etree(invoice_xml, {"//DatiGeneraliDocumento/Numero": "",}) + expected = self._cleanup_etree(expected_xml, {"//DatiGeneraliDocumento/Numero": "",}) + self.assertXmlTreeEqual(result, expected) + + def _create_delivery(self, sale_order, qty=1): + """ Create a picking of a limited quantity and create a backorder """ + pickings = sale_order.picking_ids.filtered(lambda picking: picking.state != 'done') + pickings.move_ids.write({'quantity_done': qty}) + wizard_action = pickings.button_validate() + context = wizard_action['context'] + wizard = Form(self.env['stock.backorder.confirmation'].with_context(context)) + confirm_dialog = wizard.save() + confirm_dialog.process() + + @classmethod + def _get_stock_ddt_test_file_content(cls, filename): + """ Get the content of a test file inside this module """ + path = 'l10n_it_stock_ddt/tests/expected_xmls/' + filename + with tools.file_open(path, mode='rb') as test_file: + return test_file.read() diff --git a/odoo-bringout-oca-ocb-l10n_it_stock_ddt/l10n_it_stock_ddt/views/account_invoice_views.xml b/odoo-bringout-oca-ocb-l10n_it_stock_ddt/l10n_it_stock_ddt/views/account_invoice_views.xml new file mode 100644 index 0000000..60a5967 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_stock_ddt/l10n_it_stock_ddt/views/account_invoice_views.xml @@ -0,0 +1,17 @@ + + + + + account.invoice.form.inherit.ddt + account.move + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_it_stock_ddt/l10n_it_stock_ddt/views/stock_picking_views.xml b/odoo-bringout-oca-ocb-l10n_it_stock_ddt/l10n_it_stock_ddt/views/stock_picking_views.xml new file mode 100644 index 0000000..9226da7 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_it_stock_ddt/l10n_it_stock_ddt/views/stock_picking_views.xml @@ -0,0 +1,52 @@ + + + + stock.picking.form.l10n.it.ddt + stock.picking + + + + + +
+ + + + + + account.check.operations.tree + account.payment + + + + + + + + + + + + + + + account.check.calendar + account.payment + + + + + + + + + account.check.calendar + account.payment + + + + + + + + + + + + + account.check.tree + account.payment + 100 + primary + + + + hide + + + + + + 1 + + + + + + + + + + + + Own Checks + account.payment + tree,form,calendar,graph,pivot + + + [('payment_method_code', '=', 'check_printing')] + {'search_default_unmatched': True} + + + + + + + + account.check.tree + account.payment + 110 + primary + + + + + + + + false + + +
+
+ + + + + + Third Party Checks + account.payment + tree,form,calendar,graph,pivot + + + [('payment_method_code', '=', 'new_third_party_checks')] + {'search_default_checks_on_hand': 1} + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_latam_check/l10n_latam_check/wizards/__init__.py b/odoo-bringout-oca-ocb-l10n_latam_check/l10n_latam_check/wizards/__init__.py new file mode 100644 index 0000000..83a10cc --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_latam_check/l10n_latam_check/wizards/__init__.py @@ -0,0 +1,4 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from . import account_payment_register +from . import l10n_latam_payment_mass_transfer diff --git a/odoo-bringout-oca-ocb-l10n_latam_check/l10n_latam_check/wizards/account_payment_register.py b/odoo-bringout-oca-ocb-l10n_latam_check/l10n_latam_check/wizards/account_payment_register.py new file mode 100644 index 0000000..0290e9d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_latam_check/l10n_latam_check/wizards/account_payment_register.py @@ -0,0 +1,76 @@ +from odoo import models, fields, api + + +class AccountPaymentRegister(models.TransientModel): + _inherit = 'account.payment.register' + + l10n_latam_check_id = fields.Many2one( + comodel_name='account.payment', + string='Check', + ) + l10n_latam_check_bank_id = fields.Many2one( + comodel_name='res.bank', + string='Check Bank', + compute='_compute_l10n_latam_check_bank_id', store=True, readonly=False, + ) + l10n_latam_check_issuer_vat = fields.Char( + string='Check Issuer VAT', + compute='_compute_l10n_latam_check_issuer_vat', store=True, readonly=False, + ) + l10n_latam_check_number = fields.Char( + string="Check Number", + ) + l10n_latam_manual_checks = fields.Boolean( + related='journal_id.l10n_latam_manual_checks', + ) + l10n_latam_check_payment_date = fields.Date( + string='Check Cash-In Date', help="Date from when you can cash in the check, turn the check into cash", + ) + + @api.depends('payment_method_line_id.code', 'partner_id') + def _compute_l10n_latam_check_bank_id(self): + new_third_party_checks = self.filtered(lambda x: x.payment_method_line_id.code == 'new_third_party_checks') + for rec in new_third_party_checks: + rec.l10n_latam_check_bank_id = rec.partner_id.bank_ids[:1].bank_id + (self - new_third_party_checks).l10n_latam_check_bank_id = False + + @api.depends('payment_method_line_id.code', 'partner_id') + def _compute_l10n_latam_check_issuer_vat(self): + new_third_party_checks = self.filtered(lambda x: x.payment_method_line_id.code == 'new_third_party_checks') + for rec in new_third_party_checks: + rec.l10n_latam_check_issuer_vat = rec.partner_id.vat + (self - new_third_party_checks).l10n_latam_check_issuer_vat = False + + @api.depends('l10n_latam_check_id') + def _compute_amount(self): + super()._compute_amount() + for wizard in self.filtered('l10n_latam_check_id'): + wizard.amount = wizard.l10n_latam_check_id.amount + + @api.depends('l10n_latam_check_id') + def _compute_currency_id(self): + super()._compute_currency_id() + for wizard in self.filtered('l10n_latam_check_id'): + wizard.currency_id = wizard.l10n_latam_check_id.currency_id + + @api.onchange('l10n_latam_check_number') + def _onchange_l10n_latam_check_number(self): + for rec in self.filtered(lambda x: x.journal_id.company_id.country_id.code == "AR" and x.l10n_latam_check_number + and x.l10n_latam_check_number.isdecimal()): + rec.l10n_latam_check_number = '%08d' % int(rec.l10n_latam_check_number) + + @api.onchange('payment_method_line_id', 'journal_id') + def _onchange_to_reset_check_ids(self): + # If any of these fields change, the domain of the selectable checks could change + self.l10n_latam_check_id = False + + def _create_payment_vals_from_wizard(self, batch_result): + vals = super()._create_payment_vals_from_wizard(batch_result) + vals.update({ + 'l10n_latam_check_id': self.l10n_latam_check_id.id, + 'l10n_latam_check_bank_id': self.l10n_latam_check_bank_id.id, + 'l10n_latam_check_issuer_vat': self.l10n_latam_check_issuer_vat, + 'check_number': self.l10n_latam_check_number, + 'l10n_latam_check_payment_date': self.l10n_latam_check_payment_date, + }) + return vals diff --git a/odoo-bringout-oca-ocb-l10n_latam_check/l10n_latam_check/wizards/account_payment_register_views.xml b/odoo-bringout-oca-ocb-l10n_latam_check/l10n_latam_check/wizards/account_payment_register_views.xml new file mode 100644 index 0000000..f8ca966 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_latam_check/l10n_latam_check/wizards/account_payment_register_views.xml @@ -0,0 +1,47 @@ + + + + + account.payment.register.form + account.payment.register + + + + + + + +
+ + + + + + +
+
+ +
+ + + + + diff --git a/odoo-bringout-oca-ocb-l10n_latam_check/l10n_latam_check/wizards/l10n_latam_payment_mass_transfer.py b/odoo-bringout-oca-ocb-l10n_latam_check/l10n_latam_check/wizards/l10n_latam_payment_mass_transfer.py new file mode 100644 index 0000000..e254088 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_latam_check/l10n_latam_check/wizards/l10n_latam_payment_mass_transfer.py @@ -0,0 +1,107 @@ +# -*- coding: utf-8 -*- + +from odoo import models, api, fields, _ +from odoo.exceptions import UserError + + +class L10nLatamPaymentMassTransfer(models.TransientModel): + _name = 'l10n_latam.payment.mass.transfer' + _description = 'Checks Mass Transfers' + + payment_date = fields.Date( + string="Payment Date", + required=True, + default=fields.Date.context_today, + ) + destination_journal_id = fields.Many2one( + comodel_name='account.journal', + string='Destination Journal', + domain="[('type', 'in', ('bank', 'cash')), ('company_id', '=', company_id), ('id', '!=', journal_id)]", + ) + communication = fields.Char( + string="Memo", + ) + journal_id = fields.Many2one( + 'account.journal', + compute='_compute_journal_company' + ) + company_id = fields.Many2one( + 'res.company', + compute="_compute_journal_company" + ) + check_ids = fields.Many2many( + 'account.payment', + ) + + @api.depends('check_ids') + def _compute_journal_company(self): + # use ._origin because if not a NewId for the checks is used and the returned + # value for l10n_latam_check_current_journal_id is wrong + journal = self.check_ids._origin.mapped("l10n_latam_check_current_journal_id") + if len(journal) != 1 or not journal.inbound_payment_method_line_ids.filtered( + lambda x: x.code == 'in_third_party_checks'): + raise UserError(_("All selected checks must be on the same journal and on hand")) + self.journal_id = journal + self.company_id = journal.company_id.id + + @api.model + def default_get(self, fields_list): + res = super().default_get(fields_list) + if 'check_ids' in fields_list and 'check_ids' not in res: + if self._context.get('active_model') != 'account.payment': + raise UserError(_("The register payment wizard should only be called on account.payment records.")) + checks = self.env['account.payment'].browse(self._context.get('active_ids', [])) + if checks.filtered(lambda x: x.payment_method_line_id.code != 'new_third_party_checks'): + raise 'You have select some payments that are not checks. Please call this action from the Third Party Checks menu' + elif not all(check.state == 'posted' for check in checks): + raise UserError(_("All the selected checks must be posted")) + res['check_ids'] = checks.ids + return res + + def _create_payments(self): + """ This is nedeed because we would like to create a payment of type internal transfer for each check with the + counterpart journal and then, when posting a second payment will be created automatically """ + self.ensure_one() + checks = self.check_ids.filtered(lambda x: x.payment_method_line_id.code == 'new_third_party_checks') + payment_vals_list = [] + + pay_method_line = self.journal_id._get_available_payment_method_lines('outbound').filtered( + lambda x: x.code == 'out_third_party_checks') + + for check in checks: + payment_vals_list.append({ + 'date': self.payment_date, + 'l10n_latam_check_id': check.id, + 'amount': check.amount, + 'payment_type': 'outbound', + 'ref': self.communication, + 'journal_id': self.journal_id.id, + 'currency_id': check.currency_id.id, + 'is_internal_transfer': True, + 'payment_method_line_id': pay_method_line.id, + 'destination_journal_id': self.destination_journal_id.id, + }) + payments = self.env['account.payment'].create(payment_vals_list) + payments.action_post() + return payments + + def action_create_payments(self): + payments = self._create_payments() + + action = { + 'name': _('Payments'), + 'type': 'ir.actions.act_window', + 'res_model': 'account.payment', + 'context': {'create': False}, + } + if len(payments) == 1: + action.update({ + 'view_mode': 'form', + 'res_id': payments.id, + }) + else: + action.update({ + 'view_mode': 'tree,form', + 'domain': [('id', 'in', payments.ids)], + }) + return action diff --git a/odoo-bringout-oca-ocb-l10n_latam_check/l10n_latam_check/wizards/l10n_latam_payment_mass_transfer_views.xml b/odoo-bringout-oca-ocb-l10n_latam_check/l10n_latam_check/wizards/l10n_latam_payment_mass_transfer_views.xml new file mode 100644 index 0000000..e5a090e --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_latam_check/l10n_latam_check/wizards/l10n_latam_payment_mass_transfer_views.xml @@ -0,0 +1,41 @@ + + + + l10n_latam.payment.mass.transfer.form + l10n_latam.payment.mass.transfer + +
+ + + + + + + + + + + + +
+
+ + +
+ + + Check Transfer + l10n_latam.payment.mass.transfer + form + new + + diff --git a/odoo-bringout-oca-ocb-l10n_latam_check/pyproject.toml b/odoo-bringout-oca-ocb-l10n_latam_check/pyproject.toml new file mode 100644 index 0000000..2c782d9 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_latam_check/pyproject.toml @@ -0,0 +1,43 @@ +[project] +name = "odoo-bringout-oca-ocb-l10n_latam_check" +version = "16.0.0" +description = "Third Party and Deferred/Electronic Checks Management - Checks Management" +authors = [ + { name = "Ernad Husremovic", email = "hernad@bring.out.ba" } +] +dependencies = [ + "odoo-bringout-oca-ocb-account_check_printing>=16.0.0", + "odoo-bringout-oca-ocb-base_vat>=16.0.0", + "requests>=2.25.1" +] +readme = "README.md" +requires-python = ">= 3.11" +classifiers = [ + "Development Status :: 5 - Production/Stable", + "Intended Audience :: Developers", + "License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)", + "Programming Language :: Python :: 3", + "Programming Language :: Python :: 3.11", + "Programming Language :: Python :: 3.12", + "Topic :: Office/Business", +] + +[project.urls] +homepage = "https://github.com/bringout/0" +repository = "https://github.com/bringout/0" + +[build-system] +requires = ["hatchling"] +build-backend = "hatchling.build" + +[tool.hatch.metadata] +allow-direct-references = true + +[tool.hatch.build.targets.wheel] +packages = ["l10n_latam_check"] + +[tool.rye] +managed = true +dev-dependencies = [ + "pytest>=8.4.1", +] diff --git a/odoo-bringout-oca-ocb-l10n_latam_invoice_document/README.md b/odoo-bringout-oca-ocb-l10n_latam_invoice_document/README.md new file mode 100644 index 0000000..d579c89 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_latam_invoice_document/README.md @@ -0,0 +1,65 @@ +# LATAM Document + + +Functional +---------- + +In some Latinamerica countries, including Argentina and Chile, some accounting transactions like invoices and vendor bills are classified by a document types defined by the government fiscal authorities (In Argentina case AFIP, Chile case SII). + +This module is intended to be extended by localizations in order to manage these document types and is an essential information that needs to be displayed in the printed reports and that needs to be easily identified, within the set of invoices as well of account moves. + +Each document type have their own rules and sequence number, this last one is integrated with the invoice number and journal sequence in order to be easy for the localization user. In order to support or not this document types a Journal has a new option that lets to use document or not. + +Technical +--------- + +If your localization needs this logic will then need to add this module as dependency and in your localization module extend: + +* extend company's _localization_use_documents() method. +* create the data of the document types that exists for the specific country. The document type has a country field + + + +## Installation + +```bash +pip install odoo-bringout-oca-ocb-l10n_latam_invoice_document +``` + +## Dependencies + +This addon depends on: +- account +- account_debit_note + +## Manifest Information + +- **Name**: LATAM Document +- **Version**: 1.0 +- **Category**: Accounting/Localizations +- **License**: LGPL-3 +- **Installable**: True + +## Source + +Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_latam_invoice_document`. + +## License + +This package maintains the original LGPL-3 license from the upstream Odoo project. + +## Documentation + +- Overview: doc/OVERVIEW.md +- Architecture: doc/ARCHITECTURE.md +- Models: doc/MODELS.md +- Controllers: doc/CONTROLLERS.md +- Wizards: doc/WIZARDS.md +- Reports: doc/REPORTS.md +- Security: doc/SECURITY.md +- Install: doc/INSTALL.md +- Usage: doc/USAGE.md +- Configuration: doc/CONFIGURATION.md +- Dependencies: doc/DEPENDENCIES.md +- Troubleshooting: doc/TROUBLESHOOTING.md +- FAQ: doc/FAQ.md diff --git a/odoo-bringout-oca-ocb-l10n_latam_invoice_document/doc/ARCHITECTURE.md b/odoo-bringout-oca-ocb-l10n_latam_invoice_document/doc/ARCHITECTURE.md new file mode 100644 index 0000000..7cbee90 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_latam_invoice_document/doc/ARCHITECTURE.md @@ -0,0 +1,32 @@ +# Architecture + +```mermaid +flowchart TD + U[Users] -->|HTTP| V[Views and QWeb Templates] + V --> C[Controllers] + V --> W[Wizards – Transient Models] + C --> M[Models and ORM] + W --> M + M --> R[Reports] + DX[Data XML] --> M + S[Security – ACLs and Groups] -. enforces .-> M + + subgraph L10n_latam_invoice_document Module - l10n_latam_invoice_document + direction LR + M:::layer + W:::layer + C:::layer + V:::layer + R:::layer + S:::layer + DX:::layer + end + + classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px +``` + +Notes +- Views include tree/form/kanban templates and report templates. +- Controllers provide website/portal routes when present. +- Wizards are UI flows implemented with `models.TransientModel`. +- Data XML loads data/demo records; Security defines groups and access. diff --git a/odoo-bringout-oca-ocb-l10n_latam_invoice_document/doc/CONFIGURATION.md b/odoo-bringout-oca-ocb-l10n_latam_invoice_document/doc/CONFIGURATION.md new file mode 100644 index 0000000..fdd09a7 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_latam_invoice_document/doc/CONFIGURATION.md @@ -0,0 +1,3 @@ +# Configuration + +Refer to Odoo settings for l10n_latam_invoice_document. Configure related models, access rights, and options as needed. diff --git a/odoo-bringout-oca-ocb-l10n_latam_invoice_document/doc/CONTROLLERS.md b/odoo-bringout-oca-ocb-l10n_latam_invoice_document/doc/CONTROLLERS.md new file mode 100644 index 0000000..f628e77 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_latam_invoice_document/doc/CONTROLLERS.md @@ -0,0 +1,3 @@ +# Controllers + +This module does not define custom HTTP controllers. diff --git a/odoo-bringout-oca-ocb-l10n_latam_invoice_document/doc/DEPENDENCIES.md b/odoo-bringout-oca-ocb-l10n_latam_invoice_document/doc/DEPENDENCIES.md new file mode 100644 index 0000000..591bd6b --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_latam_invoice_document/doc/DEPENDENCIES.md @@ -0,0 +1,6 @@ +# Dependencies + +This addon depends on: + +- [account](../../odoo-bringout-oca-ocb-account) +- [account_debit_note](../../odoo-bringout-oca-ocb-account_debit_note) diff --git a/odoo-bringout-oca-ocb-l10n_latam_invoice_document/doc/FAQ.md b/odoo-bringout-oca-ocb-l10n_latam_invoice_document/doc/FAQ.md new file mode 100644 index 0000000..268cfd2 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_latam_invoice_document/doc/FAQ.md @@ -0,0 +1,4 @@ +# FAQ + +- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged). +- Q: How to enable? A: Start server with --addon l10n_latam_invoice_document or install in UI. diff --git a/odoo-bringout-oca-ocb-l10n_latam_invoice_document/doc/INSTALL.md b/odoo-bringout-oca-ocb-l10n_latam_invoice_document/doc/INSTALL.md new file mode 100644 index 0000000..0dfb128 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_latam_invoice_document/doc/INSTALL.md @@ -0,0 +1,7 @@ +# Install + +```bash +pip install odoo-bringout-oca-ocb-l10n_latam_invoice_document" +# or +uv pip install odoo-bringout-oca-ocb-l10n_latam_invoice_document" +``` diff --git a/odoo-bringout-oca-ocb-l10n_latam_invoice_document/doc/MODELS.md b/odoo-bringout-oca-ocb-l10n_latam_invoice_document/doc/MODELS.md new file mode 100644 index 0000000..f47676e --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_latam_invoice_document/doc/MODELS.md @@ -0,0 +1,17 @@ +# Models + +Detected core models and extensions in l10n_latam_invoice_document. + +```mermaid +classDiagram + class l10n_latam_document_type + class account_chart_template + class account_journal + class account_move + class account_move_line + class res_company +``` + +Notes +- Classes show model technical names; fields omitted for brevity. +- Items listed under _inherit are extensions of existing models. diff --git a/odoo-bringout-oca-ocb-l10n_latam_invoice_document/doc/OVERVIEW.md b/odoo-bringout-oca-ocb-l10n_latam_invoice_document/doc/OVERVIEW.md new file mode 100644 index 0000000..ce53666 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_latam_invoice_document/doc/OVERVIEW.md @@ -0,0 +1,6 @@ +# Overview + +Packaged Odoo addon: l10n_latam_invoice_document. Provides features documented in upstream Odoo 16 under this addon. + +- Source: OCA/OCB 16.0, addon l10n_latam_invoice_document +- License: LGPL-3 diff --git a/odoo-bringout-oca-ocb-l10n_latam_invoice_document/doc/REPORTS.md b/odoo-bringout-oca-ocb-l10n_latam_invoice_document/doc/REPORTS.md new file mode 100644 index 0000000..999889c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_latam_invoice_document/doc/REPORTS.md @@ -0,0 +1,26 @@ +# Reports + +Report definitions and templates in l10n_latam_invoice_document. + +```mermaid +classDiagram + class AccountInvoiceReport + Model <|-- AccountInvoiceReport +``` + +## Available Reports + +No named reports found in XML files. + + +## Report Files + +- **__init__.py** (Python logic) +- **invoice_report.py** (Python logic) +- **invoice_report_view.xml** (XML template/definition) + +## Notes +- Named reports above are accessible through Odoo's reporting menu +- Python files define report logic and data processing +- XML files contain report templates, definitions, and formatting +- Reports are integrated with Odoo's printing and email systems diff --git a/odoo-bringout-oca-ocb-l10n_latam_invoice_document/doc/SECURITY.md b/odoo-bringout-oca-ocb-l10n_latam_invoice_document/doc/SECURITY.md new file mode 100644 index 0000000..6f2f212 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_latam_invoice_document/doc/SECURITY.md @@ -0,0 +1,34 @@ +# Security + +Access control and security definitions in l10n_latam_invoice_document. + +## Access Control Lists (ACLs) + +Model access permissions defined in: +- **[ir.model.access.csv](../l10n_latam_invoice_document/security/ir.model.access.csv)** + - 2 model access rules + +## Record Rules + +Row-level security rules defined in: + +```mermaid +graph TB + subgraph "Security Layers" + A[Users] --> B[Groups] + B --> C[Access Control Lists] + C --> D[Models] + B --> E[Record Rules] + E --> F[Individual Records] + end +``` + +Security files overview: +- **[ir.model.access.csv](../l10n_latam_invoice_document/security/ir.model.access.csv)** + - Model access permissions (CRUD rights) + +Notes +- Access Control Lists define which groups can access which models +- Record Rules provide row-level security (filter records by user/group) +- Security groups organize users and define permission sets +- All security is enforced at the ORM level by Odoo diff --git a/odoo-bringout-oca-ocb-l10n_latam_invoice_document/doc/TROUBLESHOOTING.md b/odoo-bringout-oca-ocb-l10n_latam_invoice_document/doc/TROUBLESHOOTING.md new file mode 100644 index 0000000..56853cb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_latam_invoice_document/doc/TROUBLESHOOTING.md @@ -0,0 +1,5 @@ +# Troubleshooting + +- Ensure Python and Odoo environment matches repo guidance. +- Check database connectivity and logs if startup fails. +- Validate that dependent addons listed in DEPENDENCIES.md are installed. diff --git a/odoo-bringout-oca-ocb-l10n_latam_invoice_document/doc/USAGE.md b/odoo-bringout-oca-ocb-l10n_latam_invoice_document/doc/USAGE.md new file mode 100644 index 0000000..c0c9470 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_latam_invoice_document/doc/USAGE.md @@ -0,0 +1,7 @@ +# Usage + +Start Odoo including this addon (from repo root): + +```bash +python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_latam_invoice_document +``` diff --git a/odoo-bringout-oca-ocb-l10n_latam_invoice_document/doc/WIZARDS.md b/odoo-bringout-oca-ocb-l10n_latam_invoice_document/doc/WIZARDS.md new file mode 100644 index 0000000..48e790d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_latam_invoice_document/doc/WIZARDS.md @@ -0,0 +1,3 @@ +# Wizards + +This module does not include UI wizards. diff --git a/odoo-bringout-oca-ocb-l10n_latam_invoice_document/l10n_latam_invoice_document/__init__.py b/odoo-bringout-oca-ocb-l10n_latam_invoice_document/l10n_latam_invoice_document/__init__.py new file mode 100644 index 0000000..c1a9ff1 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_latam_invoice_document/l10n_latam_invoice_document/__init__.py @@ -0,0 +1,4 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from . import models +from . import wizards +from . import report diff --git a/odoo-bringout-oca-ocb-l10n_latam_invoice_document/l10n_latam_invoice_document/__manifest__.py b/odoo-bringout-oca-ocb-l10n_latam_invoice_document/l10n_latam_invoice_document/__manifest__.py new file mode 100644 index 0000000..5b0af83 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_latam_invoice_document/l10n_latam_invoice_document/__manifest__.py @@ -0,0 +1,43 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. +{ + "name": "LATAM Document", + "version": "1.0", + "author": "ADHOC SA", + 'category': 'Accounting/Localizations', + "summary": "LATAM Document Types", + 'description': """ +Functional +---------- + +In some Latinamerica countries, including Argentina and Chile, some accounting transactions like invoices and vendor bills are classified by a document types defined by the government fiscal authorities (In Argentina case AFIP, Chile case SII). + +This module is intended to be extended by localizations in order to manage these document types and is an essential information that needs to be displayed in the printed reports and that needs to be easily identified, within the set of invoices as well of account moves. + +Each document type have their own rules and sequence number, this last one is integrated with the invoice number and journal sequence in order to be easy for the localization user. In order to support or not this document types a Journal has a new option that lets to use document or not. + +Technical +--------- + +If your localization needs this logic will then need to add this module as dependency and in your localization module extend: + +* extend company's _localization_use_documents() method. +* create the data of the document types that exists for the specific country. The document type has a country field + +""", + "depends": [ + "account", + "account_debit_note", + ], + "data": [ + 'views/account_journal_view.xml', + 'views/account_move_line_view.xml', + 'views/account_move_view.xml', + 'views/l10n_latam_document_type_view.xml', + 'views/report_templates.xml', + 'report/invoice_report_view.xml', + 'wizards/account_move_reversal_view.xml', + 'security/ir.model.access.csv', + ], + 'installable': True, + 'license': 'LGPL-3', +} diff --git a/odoo-bringout-oca-ocb-l10n_latam_invoice_document/l10n_latam_invoice_document/i18n/es.po b/odoo-bringout-oca-ocb-l10n_latam_invoice_document/l10n_latam_invoice_document/i18n/es.po new file mode 100644 index 0000000..88ad0d2 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_latam_invoice_document/l10n_latam_invoice_document/i18n/es.po @@ -0,0 +1,399 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_latam_invoice_document +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 13.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2020-03-30 18:44+0000\n" +"PO-Revision-Date: 2020-03-30 18:44+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_latam_invoice_document +#: model:ir.model,name:l10n_latam_invoice_document.model_account_chart_template +msgid "Account Chart Template" +msgstr "Plantilla de Plan de Cuentas" + +#. module: l10n_latam_invoice_document +#: model:ir.model,name:l10n_latam_invoice_document.model_account_move_reversal +msgid "Account Move Reversal" +msgstr "Revocación de movimiento en cuenta" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__active +#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_filter +msgid "Active" +msgstr "Activo" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,help:l10n_latam_invoice_document.field_l10n_latam_document_type__internal_type +msgid "" +"Analog to odoo account.move.move_type but with more options allowing to " +"identify the kind of document we are working with. (not only related to " +"account.move, could be for documents of other models like stock.picking)" +msgstr "" +"Análogo a account.move.type de Odoo pero con más opciones, permitiendo " +"identificar el tipo de documento sobre el que estamos trabajando. (no " +"solamente relativo a account.move, podría ser relativo a otros modelos, como" +" por ejemplo stock.picking)" + +#. module: l10n_latam_invoice_document +#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_filter +msgid "Archived" +msgstr "Archivado" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__code +msgid "Code" +msgstr "Código" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,help:l10n_latam_invoice_document.field_l10n_latam_document_type__code +msgid "Code used by different localizations" +msgstr "Código usando por diferentes localizaciones" + +#. module: l10n_latam_invoice_document +#: model:ir.model,name:l10n_latam_invoice_document.model_res_company +msgid "Companies" +msgstr "Compañías" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__country_id +msgid "Country" +msgstr "País" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_journal__l10n_latam_country_code +msgid "Country Code" +msgstr "Código País" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move__l10n_latam_country_code +msgid "Country Code (LATAM)" +msgstr "Código País (LATAM)" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,help:l10n_latam_invoice_document.field_l10n_latam_document_type__country_id +msgid "Country in which this type of document is valid" +msgstr "País donde el tipo de documento es valido" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__create_uid +msgid "Created by" +msgstr "Creado por" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__create_date +msgid "Created on" +msgstr "Creado el" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields.selection,name:l10n_latam_invoice_document.selection__l10n_latam_document_type__internal_type__credit_note +msgid "Credit Notes" +msgstr "Notas de Crédito" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields.selection,name:l10n_latam_invoice_document.selection__l10n_latam_document_type__internal_type__debit_note +msgid "Debit Notes" +msgstr "Notas de Débito" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__display_name +msgid "Display Name" +msgstr "Nombre a mostrar" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__doc_code_prefix +msgid "Document Code Prefix" +msgstr "Prefijo del código de documento" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move__l10n_latam_document_number +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move_reversal__l10n_latam_document_number +msgid "Document Number" +msgstr "Número de Documento" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_invoice_report__l10n_latam_document_type_id +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move__l10n_latam_document_type_id +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move_line__l10n_latam_document_type_id +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move_reversal__l10n_latam_document_type_id +#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_account_invoice_filter +#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_account_invoice_report_search +#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_account_move_filter +#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_account_move_line_filter +#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_filter +#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_form +#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_tree +msgid "Document Type" +msgstr "Tipo de Documento" + +#. module: l10n_latam_invoice_document +#: model:ir.actions.act_window,name:l10n_latam_invoice_document.action_document_type +#: model:ir.ui.menu,name:l10n_latam_invoice_document.menu_document_type +msgid "Document Types" +msgstr "Tipos de Documentos" + +#. module: l10n_latam_invoice_document +#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_filter +msgid "Group By..." +msgstr "Agrupar por..." + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__id +msgid "ID" +msgstr "ID (identificación)" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,help:l10n_latam_invoice_document.field_account_journal__l10n_latam_use_documents +#: model:ir.model.fields,help:l10n_latam_invoice_document.field_account_move__l10n_latam_use_documents +msgid "" +"If active: will be using for legal invoicing (invoices, debit/credit notes)." +" If not set means that will be used to register accounting entries not " +"related to invoicing legal documents. For Example: Receipts, Tax Payments, " +"Register journal entries" +msgstr "" +"Si esta activo: será utilizado para facturación (facturas, notas de débito y" +" crédito). SI esta desactivado significa que que será usado para registrar " +"movimientos contables que no están relacionas con facturación como tal. Por " +"ejemplo: Recibos, Pagos de Impuestos, Registrar asientos contables" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__internal_type +#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_filter +msgid "Internal Type" +msgstr "Tipo interno" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields.selection,name:l10n_latam_invoice_document.selection__l10n_latam_document_type__internal_type__invoice +msgid "Invoices" +msgstr "Facturas" + +#. module: l10n_latam_invoice_document +#: model:ir.model,name:l10n_latam_invoice_document.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "Estadísticas de facturas" + +#. module: l10n_latam_invoice_document +#: model:ir.model,name:l10n_latam_invoice_document.model_account_journal +msgid "Journal" +msgstr "Diario" + +#. module: l10n_latam_invoice_document +#: model:ir.model,name:l10n_latam_invoice_document.model_account_move +msgid "Journal Entries" +msgstr "Asientos contables" + +#. module: l10n_latam_invoice_document +#: model:ir.model,name:l10n_latam_invoice_document.model_account_move_line +msgid "Journal Item" +msgstr "Apunte contable" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move__l10n_latam_amount_untaxed +msgid "L10N Latam Amount Untaxed" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move__l10n_latam_available_document_type_ids +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move_reversal__l10n_latam_available_document_type_ids +msgid "L10N Latam Available Document Type" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_journal__l10n_latam_company_use_documents +msgid "L10N Latam Company Use Documents" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move_line__l10n_latam_price_net +msgid "L10N Latam Price Net" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move_line__l10n_latam_price_subtotal +msgid "L10N Latam Price Subtotal" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move_line__l10n_latam_price_unit +msgid "L10N Latam Price Unit" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move__l10n_latam_tax_ids +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move_line__l10n_latam_tax_ids +msgid "L10N Latam Tax" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move_reversal__l10n_latam_use_documents +msgid "L10N Latam Use Documents" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type____last_update +msgid "Last Modified on" +msgstr "Última modificación en" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__write_uid +msgid "Last Updated by" +msgstr "Última actualización por" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__write_date +msgid "Last Updated on" +msgstr "Última actualización el" + +#. module: l10n_latam_invoice_document +#: model:ir.model,name:l10n_latam_invoice_document.model_l10n_latam_document_type +msgid "Latam Document Type" +msgstr "Tipo de Documento Latam" + +#. module: l10n_latam_invoice_document +#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_filter +msgid "Localization" +msgstr "Localización" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move__l10n_latam_manual_document_number +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move_reversal__l10n_latam_manual_document_number +msgid "Manual Number" +msgstr "Número Manual" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__name +msgid "Name" +msgstr "Nombre" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__report_name +msgid "Name on Reports" +msgstr "Nombre en Reportes" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,help:l10n_latam_invoice_document.field_l10n_latam_document_type__report_name +msgid "Name that will be printed in reports, for example \"CREDIT NOTE\"" +msgstr "Nombre que será impreso en los reportes, por ejemplo \"NOTA DE CREDITO\"" + +#. module: l10n_latam_invoice_document +#: code:addons/l10n_latam_invoice_document/models/account_move.py:0 +#, python-format +msgid "Please set the document number on the following invoices %s." +msgstr "" +"Por favor asigne el número de documento en las siguientes facturas %s." + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,help:l10n_latam_invoice_document.field_l10n_latam_document_type__doc_code_prefix +msgid "" +"Prefix for Documents Codes on Invoices and Account Moves. For eg. 'FA ' will" +" build 'FA 0001-0000001' Document Number" +msgstr "" +"Prefijo para Códigos de Documentos en Facturas y Asientos. Por eje: 'FA ' " +"será construirá 'FA 0001-0000001' como el numero de documento" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__sequence +msgid "Sequence" +msgstr "Secuencia" + +#. module: l10n_latam_invoice_document +#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_filter +msgid "Show active document types" +msgstr "Mostrar tipos de documento activos" + +#. module: l10n_latam_invoice_document +#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_filter +msgid "Show archived document types" +msgstr "Mostrar tipos de documento archivados" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,help:l10n_latam_invoice_document.field_account_journal__l10n_latam_country_code +#: model:ir.model.fields,help:l10n_latam_invoice_document.field_account_move__l10n_latam_country_code +msgid "Technical field used to hide/show fields regarding the localization" +msgstr "" +"Campo técnico usado para esconder/mostrar dependiendo de la liocalización" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,help:l10n_latam_invoice_document.field_l10n_latam_document_type__name +msgid "The document name" +msgstr "El nombre del documento" + +#. module: l10n_latam_invoice_document +#: code:addons/l10n_latam_invoice_document/models/account_move.py:0 +#, python-format +msgid "" +"The journal require a document type but not document type has been selected " +"on invoices %s." +msgstr "" +"El diario requiere un tipo de documento pero no hay tipo de documento " +"seleccionado en las facturas %s." + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,help:l10n_latam_invoice_document.field_l10n_latam_document_type__sequence +msgid "" +"To set in which order show the documents type taking into account the most " +"commonly used first" +msgstr "" +"Para seleccionar en que orden deben mostrar los tipos de documento teniendo " +"en cuenta los más usados comunmente" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_journal__l10n_latam_use_documents +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move__l10n_latam_use_documents +msgid "Use Documents?" +msgstr "Usa Documentos?" + +#. module: l10n_latam_invoice_document +#: code:addons/l10n_latam_invoice_document/models/account_move.py:0 +#, python-format +msgid "Vendor bill number must be unique per vendor and company." +msgstr "" +"El número de la Factura de Proveedor debe ser único por proveedor y por " +"compañía." + +#. module: l10n_latam_invoice_document +#: code:addons/l10n_latam_invoice_document/models/account_move.py:0 +#, python-format +msgid "We do not accept the usage of document types on receipts yet. " +msgstr "Todavía no aceptamos el uso de tipos de documentos en los recibos." + +#. module: l10n_latam_invoice_document +#: code:addons/l10n_latam_invoice_document/models/account_journal.py:0 +#, python-format +msgid "" +"You can not modify the field \"Use Documents?\" if there are validated " +"invoices in this journal!" +msgstr "" +"No puedes modificar el campo \"Usa Documentos?\" si ya existen facturas " +"validades en este diario!" + +#. module: l10n_latam_invoice_document +#: code:addons/l10n_latam_invoice_document/models/account_move.py:0 +#, python-format +msgid "You can not use a %s document type with a invoice" +msgstr "No puedes utilizar el tipo de documento %s en una factura" + +#. module: l10n_latam_invoice_document +#: code:addons/l10n_latam_invoice_document/models/account_move.py:0 +#, python-format +msgid "You can not use a %s document type with a refund invoice" +msgstr "" +"No puedes utilizar el tipo de documento %s en una factura de reembolso" + +#. module: l10n_latam_invoice_document +#: code:addons/l10n_latam_invoice_document/wizards/account_move_reversal.py:0 +#, python-format +msgid "" +"You can only reverse documents with legal invoicing documents from Latin America one at a time.\n" +"Problematic documents: %s" +msgstr "" +"Solo puede revertir documentos con documentos de facturación legales de Latino américa de uno en uno.\n" +"Documentos problemáticos:%s" diff --git a/odoo-bringout-oca-ocb-l10n_latam_invoice_document/l10n_latam_invoice_document/i18n/es_DO.po b/odoo-bringout-oca-ocb-l10n_latam_invoice_document/l10n_latam_invoice_document/i18n/es_DO.po new file mode 100644 index 0000000..a9d8a70 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_latam_invoice_document/l10n_latam_invoice_document/i18n/es_DO.po @@ -0,0 +1,200 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_latam_invoice_document +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 13.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2020-09-08 16:49+0000\n" +"PO-Revision-Date: 2020-09-08 16:49+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move__l10n_latam_document_number +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move_reversal__l10n_latam_document_number +msgid "Document Number" +msgstr "Número de Comprobante" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_invoice_report__l10n_latam_document_type_id +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move__l10n_latam_document_type_id +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move_line__l10n_latam_document_type_id +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move_reversal__l10n_latam_document_type_id +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_ir_sequence__l10n_latam_document_type_id +#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_account_invoice_filter +#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_account_invoice_report_search +#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_account_move_filter +#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_account_move_line_filter +#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_filter +#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_form +#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_tree +msgid "Document Type" +msgstr "Tipo de Comprobante" + +#. module: l10n_latam_invoice_document +#: model:ir.actions.act_window,name:l10n_latam_invoice_document.action_document_type +#: model:ir.ui.menu,name:l10n_latam_invoice_document.menu_document_type +msgid "Document Types" +msgstr "Tipos de Comprobantes" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move__l10n_latam_amount_untaxed +msgid "L10N Latam Amount Untaxed" +msgstr "Base imponible" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move__l10n_latam_available_document_type_ids +msgid "L10N Latam Available Document Type" +msgstr "Tipo de Comprobante Disponible" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_bank_statement_import_journal_creation__l10n_latam_company_use_documents +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_journal__l10n_latam_company_use_documents +msgid "L10N Latam Company Use Documents" +msgstr "Es Fiscal" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move_line__l10n_latam_price_net +msgid "L10N Latam Price Net" +msgstr "Precio Neto" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move_line__l10n_latam_price_subtotal +msgid "L10N Latam Price Subtotal" +msgstr "Subtotal" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move_line__l10n_latam_price_unit +msgid "L10N Latam Price Unit" +msgstr "Precio" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move__l10n_latam_sequence_id +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move_reversal__l10n_latam_sequence_id +msgid "L10N Latam Sequence" +msgstr "Secuencia" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move__l10n_latam_tax_ids +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move_line__l10n_latam_tax_ids +msgid "L10N Latam Tax" +msgstr "Impuestos" + +#. module: l10n_latam_invoice_document +#: model:ir.model,name:l10n_latam_invoice_document.model_l10n_latam_document_type +msgid "Latam Document Type" +msgstr "Tipo de Comprobante" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,help:l10n_latam_invoice_document.field_l10n_latam_document_type__report_name +msgid "Name that will be printed in reports, for example \"CREDIT NOTE\"" +msgstr "Nombre que será impreso en los reportes, por ejemplo \"NOTA DE CREDITO\"" + +#. module: l10n_latam_invoice_document +#: code:addons/l10n_latam_invoice_document/models/account_move.py:0 +#, python-format +msgid "No sequence or document number linked to invoice id %s" +msgstr "No hay secuencia o número de comprobante vinculado a la factura %s" + +#. module: l10n_latam_invoice_document +#: code:addons/l10n_latam_invoice_document/models/account_move.py:0 +#, python-format +msgid "Please set the document number on the following invoices %s." +msgstr "" +"Por favor asigne el número de comprobante en las siguientes facturas %s." + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,help:l10n_latam_invoice_document.field_l10n_latam_document_type__doc_code_prefix +msgid "" +"Prefix for Documents Codes on Invoices and Account Moves. For eg. 'FA ' will" +" build 'FA 0001-0000001' Document Number" +msgstr "" +"Prefijo para Códigos de Comprobante en Facturas y Asientos. Por eje: 'FA ' " +"será construirá 'FA 0001-0000001' como el numero de comprobante" + +#. module: l10n_latam_invoice_document +#: model:ir.model,name:l10n_latam_invoice_document.model_ir_sequence +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__sequence +msgid "Sequence" +msgstr "Secuencia" + +#. module: l10n_latam_invoice_document +#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_filter +msgid "Show active document types" +msgstr "Mostrar tipos de comprobante activos" + +#. module: l10n_latam_invoice_document +#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_filter +msgid "Show archived document types" +msgstr "Mostrar tipos de comprobante archivados" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,help:l10n_latam_invoice_document.field_l10n_latam_document_type__name +msgid "The document name" +msgstr "El nombre del comprobante" + +#. module: l10n_latam_invoice_document +#: code:addons/l10n_latam_invoice_document/models/account_move.py:0 +#, python-format +msgid "" +"The journal require a document type but not document type has been selected " +"on invoices %s." +msgstr "" +"El diario requiere un tipo de comprobante pero no hay tipo de documento " +"seleccionado en las facturas %s." + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,help:l10n_latam_invoice_document.field_l10n_latam_document_type__sequence +msgid "" +"To set in which order show the documents type taking into account the most " +"commonly used first" +msgstr "" +"Para seleccionar en que orden deben mostrar los tipos de comprobante teniendo " +"en cuenta los más usados comunmente" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_bank_statement_import_journal_creation__l10n_latam_use_documents +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_journal__l10n_latam_use_documents +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move__l10n_latam_use_documents +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move_reversal__l10n_latam_use_documents +msgid "Use Documents?" +msgstr "Es fiscal?" + +#. module: l10n_latam_invoice_document +#: code:addons/l10n_latam_invoice_document/models/account_journal.py:0 +#, python-format +msgid "" +"You can not modify the field \"Use Documents?\" if there are validated " +"invoices in this journal!" +msgstr "" +"No puedes modificar el campo \"Es Fiscal?\" si ya existen facturas " +"validades en este diario!" + +#. module: l10n_latam_invoice_document +#: code:addons/l10n_latam_invoice_document/models/account_move.py:0 +#, python-format +msgid "You can not use a %s document type with a invoice" +msgstr "No puedes utilizar el tipo de comprobante %s en una factura" + +#. module: l10n_latam_invoice_document +#: code:addons/l10n_latam_invoice_document/models/account_move.py:0 +#, python-format +msgid "You can not use a %s document type with a refund invoice" +msgstr "" +"No puedes utilizar el tipo de comprobante %s en una nota de crédito" + +#. module: l10n_latam_invoice_document +#: code:addons/l10n_latam_invoice_document/wizards/account_move_reversal.py:0 +#, python-format +msgid "" +"You can only reverse documents with legal invoicing documents from Latin America one at a time.\n" +"Problematic documents: %s" +msgstr "" +"Solo puede aplicar Notas de Crédito a un documento a la vez.\n" +"Documento con problemas: %s" diff --git a/odoo-bringout-oca-ocb-l10n_latam_invoice_document/l10n_latam_invoice_document/i18n/fr_BE.po b/odoo-bringout-oca-ocb-l10n_latam_invoice_document/l10n_latam_invoice_document/i18n/fr_BE.po new file mode 100644 index 0000000..9f70ba1 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_latam_invoice_document/l10n_latam_invoice_document/i18n/fr_BE.po @@ -0,0 +1,362 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_latam_invoice_document +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 13.3alpha1+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2020-03-30 18:43+0000\n" +"PO-Revision-Date: 2020-03-30 18:43+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"Language: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_latam_invoice_document +#: model:ir.model,name:l10n_latam_invoice_document.model_account_chart_template +msgid "Account Chart Template" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model,name:l10n_latam_invoice_document.model_account_move_reversal +msgid "Account Move Reversal" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__active +#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_filter +msgid "Active" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,help:l10n_latam_invoice_document.field_l10n_latam_document_type__internal_type +msgid "Analog to odoo account.move.move_type but with more options allowing to identify the kind of document we are working with. (not only related to account.move, could be for documents of other models like stock.picking)" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_filter +msgid "Archived" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__code +msgid "Code" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,help:l10n_latam_invoice_document.field_l10n_latam_document_type__code +msgid "Code used by different localizations" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model,name:l10n_latam_invoice_document.model_res_company +msgid "Companies" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__country_id +msgid "Country" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_journal__l10n_latam_country_code +msgid "Country Code" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move__l10n_latam_country_code +msgid "Country Code (LATAM)" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,help:l10n_latam_invoice_document.field_l10n_latam_document_type__country_id +msgid "Country in which this type of document is valid" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__create_uid +msgid "Created by" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__create_date +msgid "Created on" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields.selection,name:l10n_latam_invoice_document.selection__l10n_latam_document_type__internal_type__credit_note +msgid "Credit Notes" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields.selection,name:l10n_latam_invoice_document.selection__l10n_latam_document_type__internal_type__debit_note +msgid "Debit Notes" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__display_name +msgid "Display Name" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__doc_code_prefix +msgid "Document Code Prefix" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move__l10n_latam_document_number +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move_reversal__l10n_latam_document_number +msgid "Document Number" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_invoice_report__l10n_latam_document_type_id +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move__l10n_latam_document_type_id +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move_line__l10n_latam_document_type_id +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move_reversal__l10n_latam_document_type_id +#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_account_invoice_filter +#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_account_invoice_report_search +#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_account_move_filter +#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_account_move_line_filter +#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_filter +#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_form +#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_tree +msgid "Document Type" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.actions.act_window,name:l10n_latam_invoice_document.action_document_type +#: model:ir.ui.menu,name:l10n_latam_invoice_document.menu_document_type +msgid "Document Types" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_filter +msgid "Group By..." +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__id +msgid "ID" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,help:l10n_latam_invoice_document.field_account_journal__l10n_latam_use_documents +#: model:ir.model.fields,help:l10n_latam_invoice_document.field_account_move__l10n_latam_use_documents +msgid "If active: will be using for legal invoicing (invoices, debit/credit notes). If not set means that will be used to register accounting entries not related to invoicing legal documents. For Example: Receipts, Tax Payments, Register journal entries" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__internal_type +#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_filter +msgid "Internal Type" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields.selection,name:l10n_latam_invoice_document.selection__l10n_latam_document_type__internal_type__invoice +msgid "Invoices" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model,name:l10n_latam_invoice_document.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model,name:l10n_latam_invoice_document.model_account_journal +msgid "Journal" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model,name:l10n_latam_invoice_document.model_account_move +msgid "Journal Entries" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model,name:l10n_latam_invoice_document.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move__l10n_latam_amount_untaxed +msgid "L10N Latam Amount Untaxed" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move__l10n_latam_available_document_type_ids +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move_reversal__l10n_latam_available_document_type_ids +msgid "L10N Latam Available Document Type" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_journal__l10n_latam_company_use_documents +msgid "L10N Latam Company Use Documents" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move_line__l10n_latam_price_net +msgid "L10N Latam Price Net" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move_line__l10n_latam_price_subtotal +msgid "L10N Latam Price Subtotal" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move_line__l10n_latam_price_unit +msgid "L10N Latam Price Unit" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move__l10n_latam_tax_ids +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move_line__l10n_latam_tax_ids +msgid "L10N Latam Tax" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move_reversal__l10n_latam_use_documents +msgid "L10N Latam Use Documents" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type____last_update +msgid "Last Modified on" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__write_uid +msgid "Last Updated by" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__write_date +msgid "Last Updated on" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model,name:l10n_latam_invoice_document.model_l10n_latam_document_type +msgid "Latam Document Type" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_filter +msgid "Localization" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move__l10n_latam_manual_document_number +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move_reversal__l10n_latam_manual_document_number +msgid "Manual Number" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__name +msgid "Name" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__report_name +msgid "Name on Reports" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,help:l10n_latam_invoice_document.field_l10n_latam_document_type__report_name +msgid "Name that will be printed in reports, for example \"CREDIT NOTE\"" +msgstr "" + +#. module: l10n_latam_invoice_document +#: code:addons/l10n_latam_invoice_document/models/account_move.py:0 +#, python-format +msgid "Please set the document number on the following invoices %s." +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,help:l10n_latam_invoice_document.field_l10n_latam_document_type__doc_code_prefix +msgid "Prefix for Documents Codes on Invoices and Account Moves. For eg. 'FA ' will build 'FA 0001-0000001' Document Number" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__sequence +msgid "Sequence" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_filter +msgid "Show active document types" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_filter +msgid "Show archived document types" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,help:l10n_latam_invoice_document.field_account_journal__l10n_latam_country_code +#: model:ir.model.fields,help:l10n_latam_invoice_document.field_account_move__l10n_latam_country_code +msgid "Technical field used to hide/show fields regarding the localization" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,help:l10n_latam_invoice_document.field_l10n_latam_document_type__name +msgid "The document name" +msgstr "" + +#. module: l10n_latam_invoice_document +#: code:addons/l10n_latam_invoice_document/models/account_move.py:0 +#, python-format +msgid "The journal require a document type but not document type has been selected on invoices %s." +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,help:l10n_latam_invoice_document.field_l10n_latam_document_type__sequence +msgid "To set in which order show the documents type taking into account the most commonly used first" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_journal__l10n_latam_use_documents +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move__l10n_latam_use_documents +msgid "Use Documents?" +msgstr "" + +#. module: l10n_latam_invoice_document +#: code:addons/l10n_latam_invoice_document/models/account_move.py:0 +#, python-format +msgid "Vendor bill number must be unique per vendor and company." +msgstr "" + +#. module: l10n_latam_invoice_document +#: code:addons/l10n_latam_invoice_document/models/account_move.py:0 +#, python-format +msgid "We do not accept the usage of document types on receipts yet. " +msgstr "" + +#. module: l10n_latam_invoice_document +#: code:addons/l10n_latam_invoice_document/models/account_journal.py:0 +#, python-format +msgid "You can not modify the field \"Use Documents?\" if there are validated invoices in this journal!" +msgstr "" + +#. module: l10n_latam_invoice_document +#: code:addons/l10n_latam_invoice_document/models/account_move.py:0 +#, python-format +msgid "You can not use a %s document type with a invoice" +msgstr "" + +#. module: l10n_latam_invoice_document +#: code:addons/l10n_latam_invoice_document/models/account_move.py:0 +#, python-format +msgid "You can not use a %s document type with a refund invoice" +msgstr "" + +#. module: l10n_latam_invoice_document +#: code:addons/l10n_latam_invoice_document/wizards/account_move_reversal.py:0 +#, python-format +msgid "" +"You can only reverse documents with legal invoicing documents from Latin America one at a time.\n" +"Problematic documents: %s" +msgstr "" diff --git a/odoo-bringout-oca-ocb-l10n_latam_invoice_document/l10n_latam_invoice_document/i18n/l10n_latam_invoice_document.pot b/odoo-bringout-oca-ocb-l10n_latam_invoice_document/l10n_latam_invoice_document/i18n/l10n_latam_invoice_document.pot new file mode 100644 index 0000000..2625825 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_latam_invoice_document/l10n_latam_invoice_document/i18n/l10n_latam_invoice_document.pot @@ -0,0 +1,376 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_latam_invoice_document +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 13.3alpha1+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2020-03-30 18:43+0000\n" +"PO-Revision-Date: 2020-03-30 18:43+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_latam_invoice_document +#: model:ir.model,name:l10n_latam_invoice_document.model_account_chart_template +msgid "Account Chart Template" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model,name:l10n_latam_invoice_document.model_account_move_reversal +msgid "Account Move Reversal" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__active +#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_filter +msgid "Active" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,help:l10n_latam_invoice_document.field_l10n_latam_document_type__internal_type +msgid "" +"Analog to odoo account.move.move_type but with more options allowing to " +"identify the kind of document we are working with. (not only related to " +"account.move, could be for documents of other models like stock.picking)" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_filter +msgid "Archived" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__code +msgid "Code" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,help:l10n_latam_invoice_document.field_l10n_latam_document_type__code +msgid "Code used by different localizations" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model,name:l10n_latam_invoice_document.model_res_company +msgid "Companies" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__country_id +msgid "Country" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_journal__l10n_latam_country_code +msgid "Country Code" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move__l10n_latam_country_code +msgid "Country Code (LATAM)" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,help:l10n_latam_invoice_document.field_l10n_latam_document_type__country_id +msgid "Country in which this type of document is valid" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__create_uid +msgid "Created by" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__create_date +msgid "Created on" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields.selection,name:l10n_latam_invoice_document.selection__l10n_latam_document_type__internal_type__credit_note +msgid "Credit Notes" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields.selection,name:l10n_latam_invoice_document.selection__l10n_latam_document_type__internal_type__debit_note +msgid "Debit Notes" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__display_name +msgid "Display Name" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__doc_code_prefix +msgid "Document Code Prefix" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move__l10n_latam_document_number +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move_reversal__l10n_latam_document_number +msgid "Document Number" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_invoice_report__l10n_latam_document_type_id +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move__l10n_latam_document_type_id +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move_line__l10n_latam_document_type_id +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move_reversal__l10n_latam_document_type_id +#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_account_invoice_filter +#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_account_invoice_report_search +#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_account_move_filter +#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_account_move_line_filter +#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_filter +#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_form +#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_tree +msgid "Document Type" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.actions.act_window,name:l10n_latam_invoice_document.action_document_type +#: model:ir.ui.menu,name:l10n_latam_invoice_document.menu_document_type +msgid "Document Types" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_filter +msgid "Group By..." +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__id +msgid "ID" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,help:l10n_latam_invoice_document.field_account_journal__l10n_latam_use_documents +#: model:ir.model.fields,help:l10n_latam_invoice_document.field_account_move__l10n_latam_use_documents +msgid "" +"If active: will be using for legal invoicing (invoices, debit/credit notes)." +" If not set means that will be used to register accounting entries not " +"related to invoicing legal documents. For Example: Receipts, Tax Payments, " +"Register journal entries" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__internal_type +#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_filter +msgid "Internal Type" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields.selection,name:l10n_latam_invoice_document.selection__l10n_latam_document_type__internal_type__invoice +msgid "Invoices" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model,name:l10n_latam_invoice_document.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model,name:l10n_latam_invoice_document.model_account_journal +msgid "Journal" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model,name:l10n_latam_invoice_document.model_account_move +msgid "Journal Entries" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model,name:l10n_latam_invoice_document.model_account_move_line +msgid "Journal Item" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move__l10n_latam_amount_untaxed +msgid "L10N Latam Amount Untaxed" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move__l10n_latam_available_document_type_ids +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move_reversal__l10n_latam_available_document_type_ids +msgid "L10N Latam Available Document Type" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_journal__l10n_latam_company_use_documents +msgid "L10N Latam Company Use Documents" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move_line__l10n_latam_price_net +msgid "L10N Latam Price Net" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move_line__l10n_latam_price_subtotal +msgid "L10N Latam Price Subtotal" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move_line__l10n_latam_price_unit +msgid "L10N Latam Price Unit" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move__l10n_latam_tax_ids +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move_line__l10n_latam_tax_ids +msgid "L10N Latam Tax" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move_reversal__l10n_latam_use_documents +msgid "L10N Latam Use Documents" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type____last_update +msgid "Last Modified on" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__write_uid +msgid "Last Updated by" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__write_date +msgid "Last Updated on" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model,name:l10n_latam_invoice_document.model_l10n_latam_document_type +msgid "Latam Document Type" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_filter +msgid "Localization" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move__l10n_latam_manual_document_number +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move_reversal__l10n_latam_manual_document_number +msgid "Manual Number" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__name +msgid "Name" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__report_name +msgid "Name on Reports" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,help:l10n_latam_invoice_document.field_l10n_latam_document_type__report_name +msgid "Name that will be printed in reports, for example \"CREDIT NOTE\"" +msgstr "" + +#. module: l10n_latam_invoice_document +#: code:addons/l10n_latam_invoice_document/models/account_move.py:0 +#, python-format +msgid "Please set the document number on the following invoices %s." +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,help:l10n_latam_invoice_document.field_l10n_latam_document_type__doc_code_prefix +msgid "" +"Prefix for Documents Codes on Invoices and Account Moves. For eg. 'FA ' will" +" build 'FA 0001-0000001' Document Number" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_l10n_latam_document_type__sequence +msgid "Sequence" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_filter +msgid "Show active document types" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model_terms:ir.ui.view,arch_db:l10n_latam_invoice_document.view_document_type_filter +msgid "Show archived document types" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,help:l10n_latam_invoice_document.field_account_journal__l10n_latam_country_code +#: model:ir.model.fields,help:l10n_latam_invoice_document.field_account_move__l10n_latam_country_code +msgid "Technical field used to hide/show fields regarding the localization" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,help:l10n_latam_invoice_document.field_l10n_latam_document_type__name +msgid "The document name" +msgstr "" + +#. module: l10n_latam_invoice_document +#: code:addons/l10n_latam_invoice_document/models/account_move.py:0 +#, python-format +msgid "" +"The journal require a document type but not document type has been selected " +"on invoices %s." +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,help:l10n_latam_invoice_document.field_l10n_latam_document_type__sequence +msgid "" +"To set in which order show the documents type taking into account the most " +"commonly used first" +msgstr "" + +#. module: l10n_latam_invoice_document +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_journal__l10n_latam_use_documents +#: model:ir.model.fields,field_description:l10n_latam_invoice_document.field_account_move__l10n_latam_use_documents +msgid "Use Documents?" +msgstr "" + +#. module: l10n_latam_invoice_document +#: code:addons/l10n_latam_invoice_document/models/account_move.py:0 +#, python-format +msgid "Vendor bill number must be unique per vendor and company." +msgstr "" + +#. module: l10n_latam_invoice_document +#: code:addons/l10n_latam_invoice_document/models/account_move.py:0 +#, python-format +msgid "We do not accept the usage of document types on receipts yet. " +msgstr "" + +#. module: l10n_latam_invoice_document +#: code:addons/l10n_latam_invoice_document/models/account_journal.py:0 +#, python-format +msgid "" +"You can not modify the field \"Use Documents?\" if there are validated " +"invoices in this journal!" +msgstr "" + +#. module: l10n_latam_invoice_document +#: code:addons/l10n_latam_invoice_document/models/account_move.py:0 +#, python-format +msgid "You can not use a %s document type with a invoice" +msgstr "" + +#. module: l10n_latam_invoice_document +#: code:addons/l10n_latam_invoice_document/models/account_move.py:0 +#, python-format +msgid "You can not use a %s document type with a refund invoice" +msgstr "" + +#. module: l10n_latam_invoice_document +#: code:addons/l10n_latam_invoice_document/wizards/account_move_reversal.py:0 +#, python-format +msgid "" +"You can only reverse documents with legal invoicing documents from Latin America one at a time.\n" +"Problematic documents: %s" +msgstr "" diff --git a/odoo-bringout-oca-ocb-l10n_latam_invoice_document/l10n_latam_invoice_document/models/__init__.py b/odoo-bringout-oca-ocb-l10n_latam_invoice_document/l10n_latam_invoice_document/models/__init__.py new file mode 100644 index 0000000..3e1ac49 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_latam_invoice_document/l10n_latam_invoice_document/models/__init__.py @@ -0,0 +1,8 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from . import res_company +from . import l10n_latam_document_type +from . import account_journal +from . import account_move +from . import account_move_line +from . import account_chart_template diff --git a/odoo-bringout-oca-ocb-l10n_latam_invoice_document/l10n_latam_invoice_document/models/account_chart_template.py b/odoo-bringout-oca-ocb-l10n_latam_invoice_document/l10n_latam_invoice_document/models/account_chart_template.py new file mode 100644 index 0000000..a181655 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_latam_invoice_document/l10n_latam_invoice_document/models/account_chart_template.py @@ -0,0 +1,19 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from odoo import models, api, fields, _ + + +class AccountChartTemplate(models.Model): + + _inherit = 'account.chart.template' + + @api.model + def _prepare_all_journals(self, acc_template_ref, company, journals_dict=None): + """ We add use_documents or not depending on the context""" + journal_data = super()._prepare_all_journals(acc_template_ref, company, journals_dict) + + # if chart has localization, then we use documents by default + if company._localization_use_documents(): + for vals_journal in journal_data: + if vals_journal['type'] in ['sale', 'purchase']: + vals_journal['l10n_latam_use_documents'] = True + return journal_data diff --git a/odoo-bringout-oca-ocb-l10n_latam_invoice_document/l10n_latam_invoice_document/models/account_journal.py b/odoo-bringout-oca-ocb-l10n_latam_invoice_document/l10n_latam_invoice_document/models/account_journal.py new file mode 100644 index 0000000..fc0191e --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_latam_invoice_document/l10n_latam_invoice_document/models/account_journal.py @@ -0,0 +1,43 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import fields, models, api, _ +from odoo.exceptions import ValidationError + +class AccountJournal(models.Model): + + _inherit = "account.journal" + + l10n_latam_use_documents = fields.Boolean( + 'Use Documents?', help="If active: will be using for legal invoicing (invoices, debit/credit notes)." + " If not set means that will be used to register accounting entries not related to invoicing legal documents." + " For Example: Receipts, Tax Payments, Register journal entries") + l10n_latam_company_use_documents = fields.Boolean(compute='_compute_l10n_latam_company_use_documents') + + @api.depends('company_id') + def _compute_l10n_latam_company_use_documents(self): + for rec in self: + rec.l10n_latam_company_use_documents = rec.company_id._localization_use_documents() + + @api.onchange('company_id', 'type') + def _onchange_company(self): + self.l10n_latam_use_documents = self.type in ['sale', 'purchase'] and \ + self.l10n_latam_company_use_documents + + @api.constrains('l10n_latam_use_documents') + def check_use_document(self): + for rec in self: + if rec.env['account.move'].search([('journal_id', '=', rec.id), ('posted_before', '=', True)], limit=1): + raise ValidationError(_( + 'You can not modify the field "Use Documents?" if there are validated invoices in this journal!')) + + @api.onchange('type', 'l10n_latam_use_documents') + def _onchange_type(self): + res = super()._onchange_type() + if self.l10n_latam_use_documents: + self.refund_sequence = False + return res + + def _compute_has_sequence_holes(self): + journals_use_documents = self.filtered(lambda x: x.l10n_latam_use_documents) + journals_use_documents.has_sequence_holes = False + super(AccountJournal, self - journals_use_documents)._compute_has_sequence_holes() diff --git a/odoo-bringout-oca-ocb-l10n_latam_invoice_document/l10n_latam_invoice_document/models/account_move.py b/odoo-bringout-oca-ocb-l10n_latam_invoice_document/l10n_latam_invoice_document/models/account_move.py new file mode 100644 index 0000000..4887517 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_latam_invoice_document/l10n_latam_invoice_document/models/account_move.py @@ -0,0 +1,242 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from collections import defaultdict + +from odoo import models, fields, api, _ +from odoo.exceptions import UserError, ValidationError +from odoo.tools.sql import column_exists, create_column + + +class AccountMove(models.Model): + + _inherit = "account.move" + + def _auto_init(self): + # Skip the computation of the field `l10n_latam_document_type_id` at the module installation + # Without this, at the module installation, + # it would call `_compute_l10n_latam_document_type` on all existing records + # which can take quite a while if you already have a lot of moves. It can even fail with a MemoryError. + # In addition, it sets `_compute_l10n_latam_document_type = False` on all records + # because this field depends on the many2many `l10n_latam_available_document_type_ids`, + # which relies on having records for the model `l10n_latam.document.type` + # which only happens once the according localization module is loaded. + # The localization module is loaded afterwards, because the localization module depends on this module, + # (e.g. `l10n_cl` depends on `l10n_latam_invoice_document`, and therefore `l10n_cl` is loaded after) + # and therefore there are no records for the model `l10n_latam.document.type` at the time this fields + # gets computed on installation. Hence, all records' `_compute_l10n_latam_document_type` are set to `False`. + # In addition, multiple localization module depends on this module (e.g. `l10n_cl`, `l10n_ar`) + # So, imagine `l10n_cl` gets installed first, and then `l10n_ar` is installed next, + # if `l10n_latam_document_type_id` needed to be computed on install, + # the install of `l10n_cl` would call the compute method, + # because `l10n_latam_invoice_document` would be installed at the same time, + # but then `l10n_ar` would miss it, because `l10n_latam_invoice_document` would already be installed. + # Besides, this field is computed only for drafts invoices, as stated in the compute method: + # `for rec in self.filtered(lambda x: x.state == 'draft'):` + # So, if we want this field to be computed on install, it must be done only on draft invoices, and only once + # the localization modules are loaded. + # It should be done in a dedicated post init hook, + # filtering correctly the invoices for which it must be computed. + # Though I don't think this is needed. + # In practical, it's very rare to already have invoices (draft, in addition) + # for a Chilian or Argentian company (`res.company`) before installing `l10n_cl` or `l10n_ar`. + if not column_exists(self.env.cr, "account_move", "l10n_latam_document_type_id"): + create_column(self.env.cr, "account_move", "l10n_latam_document_type_id", "int4") + return super()._auto_init() + + l10n_latam_available_document_type_ids = fields.Many2many('l10n_latam.document.type', compute='_compute_l10n_latam_available_document_types') + l10n_latam_document_type_id = fields.Many2one( + 'l10n_latam.document.type', string='Document Type', readonly=False, auto_join=True, index='btree_not_null', + states={'posted': [('readonly', True)]}, compute='_compute_l10n_latam_document_type', store=True) + l10n_latam_document_number = fields.Char( + compute='_compute_l10n_latam_document_number', inverse='_inverse_l10n_latam_document_number', + string='Document Number', readonly=True, states={'draft': [('readonly', False)]}) + l10n_latam_use_documents = fields.Boolean(related='journal_id.l10n_latam_use_documents') + l10n_latam_manual_document_number = fields.Boolean(compute='_compute_l10n_latam_manual_document_number', string='Manual Number') + l10n_latam_document_type_id_code = fields.Char(related='l10n_latam_document_type_id.code', string='Doc Type') + + @api.depends('l10n_latam_document_type_id') + def _compute_name(self): + """ Change the way that the use_document moves name is computed: + + * If move use document but does not have document type selected then name = '/' to do not show the name. + * If move use document and are numbered manually do not compute name at all (will be set manually) + * If move use document and is in draft state and has not been posted before we restart name to '/' (this is + when we change the document type) """ + without_doc_type = self.filtered(lambda x: x.journal_id.l10n_latam_use_documents and not x.l10n_latam_document_type_id) + manual_documents = self.filtered(lambda x: x.journal_id.l10n_latam_use_documents and x.l10n_latam_manual_document_number) + (without_doc_type + manual_documents.filtered(lambda x: not x.name)).name = '/' + # we need to group moves by document type as _compute_name will apply the same name prefix of the first record to the others + group_by_document_type = defaultdict(self.env['account.move'].browse) + for move in (self - without_doc_type - manual_documents): + group_by_document_type[move.l10n_latam_document_type_id.id] += move + for group in group_by_document_type.values(): + super(AccountMove, group)._compute_name() + + @api.depends('l10n_latam_document_type_id', 'journal_id') + def _compute_l10n_latam_manual_document_number(self): + """ Indicates if this document type uses a sequence or if the numbering is made manually """ + recs_with_journal_id = self.filtered(lambda x: x.journal_id and x.journal_id.l10n_latam_use_documents) + for rec in recs_with_journal_id: + rec.l10n_latam_manual_document_number = rec._is_manual_document_number() + remaining = self - recs_with_journal_id + remaining.l10n_latam_manual_document_number = False + + def _is_manual_document_number(self): + return self.journal_id.type == 'purchase' + + @api.depends('name') + def _compute_l10n_latam_document_number(self): + recs_with_name = self.filtered(lambda x: x.name != '/') + for rec in recs_with_name: + name = rec.name + doc_code_prefix = rec.l10n_latam_document_type_id.doc_code_prefix + if doc_code_prefix and name: + name = name.split(" ", 1)[-1] + rec.l10n_latam_document_number = name + remaining = self - recs_with_name + remaining.l10n_latam_document_number = False + + @api.onchange('l10n_latam_document_type_id', 'l10n_latam_document_number', 'partner_id') + def _inverse_l10n_latam_document_number(self): + for rec in self.filtered(lambda x: x.l10n_latam_document_type_id): + if not rec.l10n_latam_document_number: + rec.name = '/' + else: + l10n_latam_document_number = rec.l10n_latam_document_number + if not rec._skip_format_document_number(): + l10n_latam_document_number = rec.l10n_latam_document_type_id._format_document_number(rec.l10n_latam_document_number) + if rec.l10n_latam_document_number != l10n_latam_document_number: + rec.l10n_latam_document_number = l10n_latam_document_number + rec.name = "%s %s" % (rec.l10n_latam_document_type_id.doc_code_prefix, l10n_latam_document_number) + + @api.onchange('l10n_latam_document_type_id') + def _onchange_l10n_latam_document_type_id(self): + # if we change document or journal and we are in draft and not posted, we clean number so that is recomputed + if (self.journal_id.l10n_latam_use_documents and self.l10n_latam_document_type_id + and not self.l10n_latam_manual_document_number and self.state == 'draft' and not self.posted_before): + self.name = '/' + self._compute_name() + + @api.depends('journal_id', 'l10n_latam_document_type_id') + def _compute_highest_name(self): + manual_records = self.filtered('l10n_latam_manual_document_number') + manual_records.highest_name = '' + super(AccountMove, self - manual_records)._compute_highest_name() + + @api.model + def _deduce_sequence_number_reset(self, name): + if self.l10n_latam_use_documents: + return 'never' + return super(AccountMove, self)._deduce_sequence_number_reset(name) + + def _skip_format_document_number(self): + """Hook to be overridden in localisation""" + self.ensure_one() + return False + + def _get_starting_sequence(self): + if self.journal_id.l10n_latam_use_documents: + if self.l10n_latam_document_type_id: + return "%s 00000000" % (self.l10n_latam_document_type_id.doc_code_prefix) + # There was no pattern found, propose one + return "" + + return super(AccountMove, self)._get_starting_sequence() + + def _post(self, soft=True): + for rec in self.filtered(lambda x: x.l10n_latam_use_documents and (not x.name or x.name == '/')): + if rec.move_type in ('in_receipt', 'out_receipt'): + raise UserError(_('We do not accept the usage of document types on receipts yet. ')) + return super()._post(soft) + + @api.constrains('name', 'journal_id', 'state') + def _check_unique_sequence_number(self): + """ This uniqueness verification is only valid for customer invoices, and vendor bills that does not use + documents. A new constraint method _check_unique_vendor_number has been created just for validate for this purpose """ + vendor = self.filtered(lambda x: x.is_purchase_document() and x.l10n_latam_use_documents) + return super(AccountMove, self - vendor)._check_unique_sequence_number() + + @api.constrains('state', 'l10n_latam_document_type_id') + def _check_l10n_latam_documents(self): + """ This constraint checks that if a invoice is posted and does not have a document type configured will raise + an error. This only applies to invoices related to journals that has the "Use Documents" set as True. + And if the document type is set then check if the invoice number has been set, because a posted invoice + without a document number is not valid in the case that the related journals has "Use Docuemnts" set as True """ + validated_invoices = self.filtered(lambda x: x.l10n_latam_use_documents and x.state == 'posted') + without_doc_type = validated_invoices.filtered(lambda x: not x.l10n_latam_document_type_id) + if without_doc_type: + raise ValidationError(_( + 'The journal require a document type but not document type has been selected on invoices %s.', + without_doc_type.ids + )) + without_number = validated_invoices.filtered( + lambda x: not x.l10n_latam_document_number and x.l10n_latam_manual_document_number) + if without_number: + raise ValidationError(_( + 'Please set the document number on the following invoices %s.', + without_number.ids + )) + + @api.constrains('move_type', 'l10n_latam_document_type_id') + def _check_invoice_type_document_type(self): + for rec in self.filtered('l10n_latam_document_type_id.internal_type'): + internal_type = rec.l10n_latam_document_type_id.internal_type + invoice_type = rec.move_type + if internal_type in ['debit_note', 'invoice'] and invoice_type in ['out_refund', 'in_refund']: + raise ValidationError(_('You can not use a %s document type with a refund invoice', internal_type)) + elif internal_type == 'credit_note' and invoice_type in ['out_invoice', 'in_invoice']: + raise ValidationError(_('You can not use a %s document type with a invoice', internal_type)) + + def _get_l10n_latam_documents_domain(self): + self.ensure_one() + if self.move_type in ['out_refund', 'in_refund']: + internal_types = ['credit_note'] + else: + internal_types = ['invoice', 'debit_note'] + return [('internal_type', 'in', internal_types), ('country_id', '=', self.company_id.account_fiscal_country_id.id)] + + @api.depends('journal_id', 'partner_id', 'company_id', 'move_type') + def _compute_l10n_latam_available_document_types(self): + self.l10n_latam_available_document_type_ids = False + for rec in self.filtered(lambda x: x.journal_id and x.l10n_latam_use_documents and x.partner_id): + rec.l10n_latam_available_document_type_ids = self.env['l10n_latam.document.type'].search(rec._get_l10n_latam_documents_domain()) + + @api.depends('l10n_latam_available_document_type_ids', 'debit_origin_id') + def _compute_l10n_latam_document_type(self): + for rec in self.filtered(lambda x: x.state == 'draft' and (not x.posted_before if x.move_type in ['out_invoice', 'out_refund'] else True)): + document_types = rec.l10n_latam_available_document_type_ids._origin + invoice_type = rec.move_type + if invoice_type in ['out_refund', 'in_refund']: + document_types = document_types.filtered(lambda x: x.internal_type not in ['debit_note', 'invoice']) + elif invoice_type in ['out_invoice', 'in_invoice']: + document_types = document_types.filtered(lambda x: x.internal_type not in ['credit_note']) + if rec.debit_origin_id: + document_types = document_types.filtered(lambda x: x.internal_type == 'debit_note') + + if rec.l10n_latam_document_type_id not in document_types: + rec.l10n_latam_document_type_id = document_types and document_types[0].id + + @api.constrains('name', 'partner_id', 'company_id', 'posted_before') + def _check_unique_vendor_number(self): + """ The constraint _check_unique_sequence_number is valid for customer bills but not valid for us on vendor + bills because the uniqueness must be per partner """ + for rec in self.filtered( + lambda x: x.name and x.name != '/' and x.is_purchase_document() and x.l10n_latam_use_documents + and x.commercial_partner_id): + domain = [ + ('move_type', '=', rec.move_type), + # by validating name we validate l10n_latam_document_type_id + ('name', '=', rec.name), + ('company_id', '=', rec.company_id.id), + ('id', '!=', rec.id), + ('commercial_partner_id', '=', rec.commercial_partner_id.id), + # allow to have to equal if they are cancelled + ('state', '!=', 'cancel'), + ] + if rec.search(domain): + raise ValidationError(_('Vendor bill number must be unique per vendor and company.')) + + def _compute_made_sequence_hole(self): + manual_documents = self.filtered(lambda x: x.journal_id.l10n_latam_use_documents and x.l10n_latam_manual_document_number) + manual_documents.made_sequence_hole = False + super(AccountMove, self - manual_documents)._compute_made_sequence_hole() diff --git a/odoo-bringout-oca-ocb-l10n_latam_invoice_document/l10n_latam_invoice_document/models/account_move_line.py b/odoo-bringout-oca-ocb-l10n_latam_invoice_document/l10n_latam_invoice_document/models/account_move_line.py new file mode 100644 index 0000000..f763866 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_latam_invoice_document/l10n_latam_invoice_document/models/account_move_line.py @@ -0,0 +1,19 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import models, fields +from odoo.tools.sql import column_exists, create_column + + +class AccountMoveLine(models.Model): + + _inherit = 'account.move.line' + + def _auto_init(self): + # Skip the computation of the field `l10n_latam_document_type_id` at the module installation + # See `_auto_init` in `l10n_latam_invoice_document/models/account_move.py` for more information + if not column_exists(self.env.cr, "account_move_line", "l10n_latam_document_type_id"): + create_column(self.env.cr, "account_move_line", "l10n_latam_document_type_id", "int4") + return super()._auto_init() + + l10n_latam_document_type_id = fields.Many2one( + related='move_id.l10n_latam_document_type_id', auto_join=True, store=True, index='btree_not_null') diff --git a/odoo-bringout-oca-ocb-l10n_latam_invoice_document/l10n_latam_invoice_document/models/l10n_latam_document_type.py b/odoo-bringout-oca-ocb-l10n_latam_invoice_document/l10n_latam_invoice_document/models/l10n_latam_document_type.py new file mode 100644 index 0000000..b5245fb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_latam_invoice_document/l10n_latam_invoice_document/models/l10n_latam_document_type.py @@ -0,0 +1,45 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from odoo import fields, models, api +from odoo.osv import expression + + +class L10nLatamDocumentType(models.Model): + + _name = 'l10n_latam.document.type' + _description = 'Latam Document Type' + _order = 'sequence, id' + _rec_names_search = ['name', 'code'] + + active = fields.Boolean(default=True) + sequence = fields.Integer( + default=10, required=True, help='To set in which order show the documents type taking into account the most' + ' commonly used first') + country_id = fields.Many2one( + 'res.country', required=True, index=True, help='Country in which this type of document is valid') + name = fields.Char(required=True, help='The document name') + doc_code_prefix = fields.Char( + 'Document Code Prefix', help="Prefix for Documents Codes on Invoices and Account Moves. For eg. 'FA ' will" + " build 'FA 0001-0000001' Document Number") + code = fields.Char(help='Code used by different localizations') + report_name = fields.Char('Name on Reports', help='Name that will be printed in reports, for example "CREDIT NOTE"') + internal_type = fields.Selection( + [('invoice', 'Invoices'), ('debit_note', 'Debit Notes'), ('credit_note', 'Credit Notes')], + help='Analog to odoo account.move.move_type but with more options allowing to identify the kind of document we are' + ' working with. (not only related to account.move, could be for documents of other models like stock.picking)') + + def _format_document_number(self, document_number): + """ Method to be inherited by different localizations. The purpose of this method is to allow: + * making validations on the document_number. If it is wrong it should raise an exception + * format the document_number against a pattern and return it + """ + self.ensure_one() + return document_number + + def name_get(self): + result = [] + for rec in self: + name = rec.name + if rec.code: + name = '(%s) %s' % (rec.code, name) + result.append((rec.id, name)) + return result diff --git a/odoo-bringout-oca-ocb-l10n_latam_invoice_document/l10n_latam_invoice_document/models/res_company.py b/odoo-bringout-oca-ocb-l10n_latam_invoice_document/l10n_latam_invoice_document/models/res_company.py new file mode 100644 index 0000000..b37c24e --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_latam_invoice_document/l10n_latam_invoice_document/models/res_company.py @@ -0,0 +1,12 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from odoo import fields, models + + +class ResCompany(models.Model): + + _inherit = "res.company" + + def _localization_use_documents(self): + """ This method is to be inherited by localizations and return True if localization use documents """ + self.ensure_one() + return False diff --git a/odoo-bringout-oca-ocb-l10n_latam_invoice_document/l10n_latam_invoice_document/report/__init__.py b/odoo-bringout-oca-ocb-l10n_latam_invoice_document/l10n_latam_invoice_document/report/__init__.py new file mode 100644 index 0000000..a622bd9 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_latam_invoice_document/l10n_latam_invoice_document/report/__init__.py @@ -0,0 +1,3 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from . import invoice_report diff --git a/odoo-bringout-oca-ocb-l10n_latam_invoice_document/l10n_latam_invoice_document/report/invoice_report.py b/odoo-bringout-oca-ocb-l10n_latam_invoice_document/l10n_latam_invoice_document/report/invoice_report.py new file mode 100644 index 0000000..a62d127 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_latam_invoice_document/l10n_latam_invoice_document/report/invoice_report.py @@ -0,0 +1,13 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from odoo import models, fields + + +class AccountInvoiceReport(models.Model): + + _inherit = 'account.invoice.report' + + l10n_latam_document_type_id = fields.Many2one('l10n_latam.document.type', 'Document Type', index=True) + _depends = {'account.move': ['l10n_latam_document_type_id'],} + + def _select(self): + return super()._select() + ", move.l10n_latam_document_type_id as l10n_latam_document_type_id" diff --git a/odoo-bringout-oca-ocb-l10n_latam_invoice_document/l10n_latam_invoice_document/report/invoice_report_view.xml b/odoo-bringout-oca-ocb-l10n_latam_invoice_document/l10n_latam_invoice_document/report/invoice_report_view.xml new file mode 100644 index 0000000..1b38f6c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_latam_invoice_document/l10n_latam_invoice_document/report/invoice_report_view.xml @@ -0,0 +1,18 @@ + + + + + account.invoice.report.search + account.invoice.report + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_latam_invoice_document/l10n_latam_invoice_document/security/ir.model.access.csv b/odoo-bringout-oca-ocb-l10n_latam_invoice_document/l10n_latam_invoice_document/security/ir.model.access.csv new file mode 100644 index 0000000..255706e --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_latam_invoice_document/l10n_latam_invoice_document/security/ir.model.access.csv @@ -0,0 +1,3 @@ +id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink +access_l10n_latam_document_type_all,l10n_latam.document.type.all,model_l10n_latam_document_type,,1,0,0,0 +access_l10n_latam_document_type_account_manager,l10n_latam.document.type.all,model_l10n_latam_document_type,account.group_account_manager,1,1,1,0 diff --git a/odoo-bringout-oca-ocb-l10n_latam_invoice_document/l10n_latam_invoice_document/views/account_journal_view.xml b/odoo-bringout-oca-ocb-l10n_latam_invoice_document/l10n_latam_invoice_document/views/account_journal_view.xml new file mode 100644 index 0000000..d5cb243 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_latam_invoice_document/l10n_latam_invoice_document/views/account_journal_view.xml @@ -0,0 +1,19 @@ + + + + + account.journal + account.journal.form + + +
+ + + + + + + +
+ + diff --git a/odoo-bringout-oca-ocb-l10n_latam_invoice_document/l10n_latam_invoice_document/views/account_move_line_view.xml b/odoo-bringout-oca-ocb-l10n_latam_invoice_document/l10n_latam_invoice_document/views/account_move_line_view.xml new file mode 100644 index 0000000..5410c56 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_latam_invoice_document/l10n_latam_invoice_document/views/account_move_line_view.xml @@ -0,0 +1,18 @@ + + + + + account.move.line.filter + account.move.line + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_latam_invoice_document/l10n_latam_invoice_document/views/account_move_view.xml b/odoo-bringout-oca-ocb-l10n_latam_invoice_document/l10n_latam_invoice_document/views/account_move_view.xml new file mode 100644 index 0000000..b92abe2 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_latam_invoice_document/l10n_latam_invoice_document/views/account_move_view.xml @@ -0,0 +1,63 @@ + + + + + account.move.select + account.move + + + + + + + + + + + + + account.move.filter + account.move + + + + + + + + + + + + + account.move.form + account.move + + +
+ + + + + + + + + + + + + {'invisible':[('name', '=', '/'), ('posted_before', '=', False), ('quick_edit_mode', '=', False)], + 'readonly': ['|', ('state', '!=', 'draft'), ('l10n_latam_use_documents', '=', True)]} + 1 + + + +
+ + diff --git a/odoo-bringout-oca-ocb-l10n_latam_invoice_document/l10n_latam_invoice_document/views/l10n_latam_document_type_view.xml b/odoo-bringout-oca-ocb-l10n_latam_invoice_document/l10n_latam_invoice_document/views/l10n_latam_document_type_view.xml new file mode 100644 index 0000000..ba7e6a4 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_latam_invoice_document/l10n_latam_invoice_document/views/l10n_latam_document_type_view.xml @@ -0,0 +1,65 @@ + + + + + l10n_latam.document.type.form + l10n_latam.document.type + +
+ + + + + + + + +
+ + + + + l10n_latam.document.type.tree + l10n_latam.document.type + + + + + + + + + + + + + + + l10n_latam.document.type.filter + l10n_latam.document.type + + + + + + + + + + + + + + + + + + Document Types + l10n_latam.document.type + ['|', ('active', '=', True), ('active', '=', False)] + {"search_default_active":1} + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_latam_invoice_document/l10n_latam_invoice_document/views/report_templates.xml b/odoo-bringout-oca-ocb-l10n_latam_invoice_document/l10n_latam_invoice_document/views/report_templates.xml new file mode 100644 index 0000000..d36603d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_latam_invoice_document/l10n_latam_invoice_document/views/report_templates.xml @@ -0,0 +1,99 @@ + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_latam_invoice_document/l10n_latam_invoice_document/wizards/__init__.py b/odoo-bringout-oca-ocb-l10n_latam_invoice_document/l10n_latam_invoice_document/wizards/__init__.py new file mode 100644 index 0000000..4d069b5 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_latam_invoice_document/l10n_latam_invoice_document/wizards/__init__.py @@ -0,0 +1,4 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from . import account_move_reversal +from . import account_debit_note diff --git a/odoo-bringout-oca-ocb-l10n_latam_invoice_document/l10n_latam_invoice_document/wizards/account_debit_note.py b/odoo-bringout-oca-ocb-l10n_latam_invoice_document/l10n_latam_invoice_document/wizards/account_debit_note.py new file mode 100644 index 0000000..9911080 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_latam_invoice_document/l10n_latam_invoice_document/wizards/account_debit_note.py @@ -0,0 +1,16 @@ +from odoo import models + + +class AccountDebitNote(models.TransientModel): + + _inherit = 'account.debit.note' + + def create_debit(self): + """ Properly compute the latam document type of type debit note. """ + res = super().create_debit() + new_move_id = res.get('res_id') + if new_move_id: + new_move = self.env['account.move'].browse(new_move_id) + new_move._compute_l10n_latam_document_type() + new_move._onchange_l10n_latam_document_type_id() + return res diff --git a/odoo-bringout-oca-ocb-l10n_latam_invoice_document/l10n_latam_invoice_document/wizards/account_move_reversal.py b/odoo-bringout-oca-ocb-l10n_latam_invoice_document/l10n_latam_invoice_document/wizards/account_move_reversal.py new file mode 100644 index 0000000..88efd3c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_latam_invoice_document/l10n_latam_invoice_document/wizards/account_move_reversal.py @@ -0,0 +1,80 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import models, fields, api, _ +from odoo.exceptions import UserError + + +class AccountMoveReversal(models.TransientModel): + _inherit = "account.move.reversal" + + l10n_latam_use_documents = fields.Boolean(compute='_compute_documents_info') + l10n_latam_document_type_id = fields.Many2one('l10n_latam.document.type', 'Document Type', ondelete='cascade', domain="[('id', 'in', l10n_latam_available_document_type_ids)]", compute='_compute_document_type', readonly=False, store=True) + l10n_latam_available_document_type_ids = fields.Many2many('l10n_latam.document.type', compute='_compute_documents_info') + l10n_latam_document_number = fields.Char(string='Document Number') + l10n_latam_manual_document_number = fields.Boolean(compute='_compute_l10n_latam_manual_document_number', string='Manual Number') + + @api.depends('l10n_latam_document_type_id') + def _compute_l10n_latam_manual_document_number(self): + self.l10n_latam_manual_document_number = False + for rec in self.filtered('move_ids'): + move = rec.move_ids[0] + if move.journal_id and move.journal_id.l10n_latam_use_documents: + rec.l10n_latam_manual_document_number = move._is_manual_document_number() + + @api.model + def _reverse_type_map(self, move_type): + match = { + 'entry': 'entry', + 'out_invoice': 'out_refund', + 'in_invoice': 'in_refund', + 'in_refund': 'in_invoice', + 'out_receipt': 'in_receipt', + 'in_receipt': 'out_receipt'} + return match.get(move_type) + + @api.depends('l10n_latam_available_document_type_ids') + def _compute_document_type(self): + for record in self.filtered( + lambda x: not x.l10n_latam_document_type_id or + x.l10n_latam_document_type_id not in x.l10n_latam_available_document_type_ids): + document_types = record.l10n_latam_available_document_type_ids._origin + record.l10n_latam_document_type_id = document_types[0] if document_types else False + + @api.depends('move_ids', 'journal_id') + def _compute_documents_info(self): + self.l10n_latam_available_document_type_ids = False + self.l10n_latam_use_documents = False + for record in self: + if len(record.move_ids) > 1: + move_ids_use_document = record.move_ids._origin.filtered(lambda move: move.l10n_latam_use_documents) + if move_ids_use_document: + raise UserError(_('You can only reverse documents with legal invoicing documents from Latin America one at a time.\nProblematic documents: %s') % ", ".join(move_ids_use_document.mapped('name'))) + else: + record.l10n_latam_use_documents = record.move_ids.journal_id.l10n_latam_use_documents + + if record.l10n_latam_use_documents: + refund = record.env['account.move'].new({ + 'move_type': record._reverse_type_map(record.move_ids.move_type), + 'journal_id': record.journal_id.id, + 'partner_id': record.move_ids.partner_id.id, + 'company_id': record.move_ids.company_id.id, + }) + record.l10n_latam_available_document_type_ids = refund.l10n_latam_available_document_type_ids + + def _prepare_default_reversal(self, move): + """ Set the default document type and number in the new revsersal move taking into account the ones selected in + the wizard """ + res = super()._prepare_default_reversal(move) + res.update({ + 'l10n_latam_document_type_id': self.l10n_latam_document_type_id.id, + 'l10n_latam_document_number': self.l10n_latam_document_number, + }) + return res + + @api.onchange('l10n_latam_document_number', 'l10n_latam_document_type_id') + def _onchange_l10n_latam_document_number(self): + if self.l10n_latam_document_type_id: + l10n_latam_document_number = self.l10n_latam_document_type_id._format_document_number( + self.l10n_latam_document_number) + if self.l10n_latam_document_number != l10n_latam_document_number: + self.l10n_latam_document_number = l10n_latam_document_number diff --git a/odoo-bringout-oca-ocb-l10n_latam_invoice_document/l10n_latam_invoice_document/wizards/account_move_reversal_view.xml b/odoo-bringout-oca-ocb-l10n_latam_invoice_document/l10n_latam_invoice_document/wizards/account_move_reversal_view.xml new file mode 100644 index 0000000..90f7a67 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_latam_invoice_document/l10n_latam_invoice_document/wizards/account_move_reversal_view.xml @@ -0,0 +1,21 @@ + + + + + account.move.reversal.form + account.move.reversal + + +
+ + + + + + + + + +
+ + diff --git a/odoo-bringout-oca-ocb-l10n_latam_invoice_document/pyproject.toml b/odoo-bringout-oca-ocb-l10n_latam_invoice_document/pyproject.toml new file mode 100644 index 0000000..675f2b6 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_latam_invoice_document/pyproject.toml @@ -0,0 +1,43 @@ +[project] +name = "odoo-bringout-oca-ocb-l10n_latam_invoice_document" +version = "16.0.0" +description = "LATAM Document - LATAM Document Types" +authors = [ + { name = "Ernad Husremovic", email = "hernad@bring.out.ba" } +] +dependencies = [ + "odoo-bringout-oca-ocb-account>=16.0.0", + "odoo-bringout-oca-ocb-account_debit_note>=16.0.0", + "requests>=2.25.1" +] +readme = "README.md" +requires-python = ">= 3.11" +classifiers = [ + "Development Status :: 5 - Production/Stable", + "Intended Audience :: Developers", + "License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)", + "Programming Language :: Python :: 3", + "Programming Language :: Python :: 3.11", + "Programming Language :: Python :: 3.12", + "Topic :: Office/Business", +] + +[project.urls] +homepage = "https://github.com/bringout/0" +repository = "https://github.com/bringout/0" + +[build-system] +requires = ["hatchling"] +build-backend = "hatchling.build" + +[tool.hatch.metadata] +allow-direct-references = true + +[tool.hatch.build.targets.wheel] +packages = ["l10n_latam_invoice_document"] + +[tool.rye] +managed = true +dev-dependencies = [ + "pytest>=8.4.1", +] diff --git a/odoo-bringout-oca-ocb-l10n_lt/README.md b/odoo-bringout-oca-ocb-l10n_lt/README.md new file mode 100644 index 0000000..3e4643d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_lt/README.md @@ -0,0 +1,56 @@ +# Lithuania - Accounting + + + Chart of Accounts (COA) Template for Lithuania's Accounting. + + This module also includes: + + * List of available banks in Lithuania. + * Tax groups. + * Most common Lithuanian Taxes. + * Fiscal positions. + * Account Tags. + + +## Installation + +```bash +pip install odoo-bringout-oca-ocb-l10n_lt +``` + +## Dependencies + +This addon depends on: +- l10n_multilang + +## Manifest Information + +- **Name**: Lithuania - Accounting +- **Version**: 1.1 +- **Category**: Accounting/Localizations/Account Charts +- **License**: LGPL-3 +- **Installable**: True + +## Source + +Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_lt`. + +## License + +This package maintains the original LGPL-3 license from the upstream Odoo project. + +## Documentation + +- Overview: doc/OVERVIEW.md +- Architecture: doc/ARCHITECTURE.md +- Models: doc/MODELS.md +- Controllers: doc/CONTROLLERS.md +- Wizards: doc/WIZARDS.md +- Reports: doc/REPORTS.md +- Security: doc/SECURITY.md +- Install: doc/INSTALL.md +- Usage: doc/USAGE.md +- Configuration: doc/CONFIGURATION.md +- Dependencies: doc/DEPENDENCIES.md +- Troubleshooting: doc/TROUBLESHOOTING.md +- FAQ: doc/FAQ.md diff --git a/odoo-bringout-oca-ocb-l10n_lt/doc/ARCHITECTURE.md b/odoo-bringout-oca-ocb-l10n_lt/doc/ARCHITECTURE.md new file mode 100644 index 0000000..63f5215 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_lt/doc/ARCHITECTURE.md @@ -0,0 +1,32 @@ +# Architecture + +```mermaid +flowchart TD + U[Users] -->|HTTP| V[Views and QWeb Templates] + V --> C[Controllers] + V --> W[Wizards – Transient Models] + C --> M[Models and ORM] + W --> M + M --> R[Reports] + DX[Data XML] --> M + S[Security – ACLs and Groups] -. enforces .-> M + + subgraph L10n_lt Module - l10n_lt + direction LR + M:::layer + W:::layer + C:::layer + V:::layer + R:::layer + S:::layer + DX:::layer + end + + classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px +``` + +Notes +- Views include tree/form/kanban templates and report templates. +- Controllers provide website/portal routes when present. +- Wizards are UI flows implemented with `models.TransientModel`. +- Data XML loads data/demo records; Security defines groups and access. diff --git a/odoo-bringout-oca-ocb-l10n_lt/doc/CONFIGURATION.md b/odoo-bringout-oca-ocb-l10n_lt/doc/CONFIGURATION.md new file mode 100644 index 0000000..970a698 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_lt/doc/CONFIGURATION.md @@ -0,0 +1,3 @@ +# Configuration + +Refer to Odoo settings for l10n_lt. Configure related models, access rights, and options as needed. diff --git a/odoo-bringout-oca-ocb-l10n_lt/doc/CONTROLLERS.md b/odoo-bringout-oca-ocb-l10n_lt/doc/CONTROLLERS.md new file mode 100644 index 0000000..f628e77 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_lt/doc/CONTROLLERS.md @@ -0,0 +1,3 @@ +# Controllers + +This module does not define custom HTTP controllers. diff --git a/odoo-bringout-oca-ocb-l10n_lt/doc/DEPENDENCIES.md b/odoo-bringout-oca-ocb-l10n_lt/doc/DEPENDENCIES.md new file mode 100644 index 0000000..cc2c148 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_lt/doc/DEPENDENCIES.md @@ -0,0 +1,5 @@ +# Dependencies + +This addon depends on: + +- [l10n_multilang](../../odoo-bringout-oca-ocb-l10n_multilang) diff --git a/odoo-bringout-oca-ocb-l10n_lt/doc/FAQ.md b/odoo-bringout-oca-ocb-l10n_lt/doc/FAQ.md new file mode 100644 index 0000000..dc3d1df --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_lt/doc/FAQ.md @@ -0,0 +1,4 @@ +# FAQ + +- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged). +- Q: How to enable? A: Start server with --addon l10n_lt or install in UI. diff --git a/odoo-bringout-oca-ocb-l10n_lt/doc/INSTALL.md b/odoo-bringout-oca-ocb-l10n_lt/doc/INSTALL.md new file mode 100644 index 0000000..4d29e7e --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_lt/doc/INSTALL.md @@ -0,0 +1,7 @@ +# Install + +```bash +pip install odoo-bringout-oca-ocb-l10n_lt" +# or +uv pip install odoo-bringout-oca-ocb-l10n_lt" +``` diff --git a/odoo-bringout-oca-ocb-l10n_lt/doc/MODELS.md b/odoo-bringout-oca-ocb-l10n_lt/doc/MODELS.md new file mode 100644 index 0000000..5babe72 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_lt/doc/MODELS.md @@ -0,0 +1,11 @@ +# Models + +Detected core models and extensions in l10n_lt. + +```mermaid +classDiagram +``` + +Notes +- Classes show model technical names; fields omitted for brevity. +- Items listed under _inherit are extensions of existing models. diff --git a/odoo-bringout-oca-ocb-l10n_lt/doc/OVERVIEW.md b/odoo-bringout-oca-ocb-l10n_lt/doc/OVERVIEW.md new file mode 100644 index 0000000..7a93922 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_lt/doc/OVERVIEW.md @@ -0,0 +1,6 @@ +# Overview + +Packaged Odoo addon: l10n_lt. Provides features documented in upstream Odoo 16 under this addon. + +- Source: OCA/OCB 16.0, addon l10n_lt +- License: LGPL-3 diff --git a/odoo-bringout-oca-ocb-l10n_lt/doc/REPORTS.md b/odoo-bringout-oca-ocb-l10n_lt/doc/REPORTS.md new file mode 100644 index 0000000..e0ea35f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_lt/doc/REPORTS.md @@ -0,0 +1,3 @@ +# Reports + +This module does not define custom reports. diff --git a/odoo-bringout-oca-ocb-l10n_lt/doc/SECURITY.md b/odoo-bringout-oca-ocb-l10n_lt/doc/SECURITY.md new file mode 100644 index 0000000..e07da9d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_lt/doc/SECURITY.md @@ -0,0 +1,8 @@ +# Security + +This module does not define custom security rules or access controls beyond Odoo defaults. + +Default Odoo security applies: +- Base user access through standard groups +- Model access inherited from dependencies +- No custom row-level security rules diff --git a/odoo-bringout-oca-ocb-l10n_lt/doc/TROUBLESHOOTING.md b/odoo-bringout-oca-ocb-l10n_lt/doc/TROUBLESHOOTING.md new file mode 100644 index 0000000..56853cb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_lt/doc/TROUBLESHOOTING.md @@ -0,0 +1,5 @@ +# Troubleshooting + +- Ensure Python and Odoo environment matches repo guidance. +- Check database connectivity and logs if startup fails. +- Validate that dependent addons listed in DEPENDENCIES.md are installed. diff --git a/odoo-bringout-oca-ocb-l10n_lt/doc/USAGE.md b/odoo-bringout-oca-ocb-l10n_lt/doc/USAGE.md new file mode 100644 index 0000000..a0a33a4 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_lt/doc/USAGE.md @@ -0,0 +1,7 @@ +# Usage + +Start Odoo including this addon (from repo root): + +```bash +python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_lt +``` diff --git a/odoo-bringout-oca-ocb-l10n_lt/doc/WIZARDS.md b/odoo-bringout-oca-ocb-l10n_lt/doc/WIZARDS.md new file mode 100644 index 0000000..48e790d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_lt/doc/WIZARDS.md @@ -0,0 +1,3 @@ +# Wizards + +This module does not include UI wizards. diff --git a/odoo-bringout-oca-ocb-l10n_lt/l10n_lt/__init__.py b/odoo-bringout-oca-ocb-l10n_lt/l10n_lt/__init__.py new file mode 100644 index 0000000..fa93301 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_lt/l10n_lt/__init__.py @@ -0,0 +1,8 @@ +from odoo import api, SUPERUSER_ID + + +def load_translations(cr, registry): + """Load template translations.""" + env = api.Environment(cr, SUPERUSER_ID, {}) + env.ref( + 'l10n_lt.account_chart_template_lithuania').process_coa_translations() diff --git a/odoo-bringout-oca-ocb-l10n_lt/l10n_lt/__manifest__.py b/odoo-bringout-oca-ocb-l10n_lt/l10n_lt/__manifest__.py new file mode 100644 index 0000000..63a7e1a --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_lt/l10n_lt/__manifest__.py @@ -0,0 +1,42 @@ +# Author: Silvija Butko. Copyright: JSC Focusate. +# Co-Authors: Eimantas Nėjus, Andrius Laukavičius. Copyright: JSC Focusate +# See LICENSE file for full copyright and licensing details. +{ + 'name': "Lithuania - Accounting", + 'version': '1.1', + 'description': """ + Chart of Accounts (COA) Template for Lithuania's Accounting. + + This module also includes: + + * List of available banks in Lithuania. + * Tax groups. + * Most common Lithuanian Taxes. + * Fiscal positions. + * Account Tags. + """, + 'license': 'LGPL-3', + 'author': "Focusate", + 'website': "http://www.focusate.eu", + 'category': 'Accounting/Localizations/Account Charts', + 'depends': [ + 'l10n_multilang', + ], + 'data': [ + 'data/account_account_tag_data.xml', + 'data/account_chart_template_data.xml', + 'data/account.account.template.csv', + 'data/account_chart_template_setup_data.xml', + 'data/res_bank_data.xml', + 'data/account_tax_group_data.xml', + 'data/account_tax_template_data.xml', + 'data/account_fiscal_position_template_data.xml', + # Try Loading COA for Current Company + 'data/account_chart_template_load.xml', + ], + 'demo': [ + 'demo/demo_company.xml', + ], + 'post_init_hook': 'load_translations', + 'installable': True, +} diff --git a/odoo-bringout-oca-ocb-l10n_lt/l10n_lt/data/account.account.template.csv b/odoo-bringout-oca-ocb-l10n_lt/l10n_lt/data/account.account.template.csv new file mode 100644 index 0000000..5e880a6 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_lt/l10n_lt/data/account.account.template.csv @@ -0,0 +1,187 @@ +"id","name","code","account_type","chart_template_id/id","tag_ids/id","reconcile" +"account_account_template_1130","Software Acquisition Cost",1130,"asset_non_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_1_3","False" +"account_account_template_1138","Amortization of Software Value (-)",1138,"asset_non_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_1_3","False" +"account_account_template_1200","Land Acquisition Cost",1200,"asset_fixed","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_2_1","False" +"account_account_template_1201","Change of Land Value after Revaluation",1201,"asset_fixed","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_2_1","False" +"account_account_template_1210","Acquisition Cost of Buildings",1210,"asset_fixed","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_2_2","False" +"account_account_template_1212","Buildings being Prepared for Use",1212,"asset_fixed","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_2_2","False" +"account_account_template_1217","Depreciation of the Acquisition Cost of Buildings (-)",1217,"asset_fixed","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_2_2","False" +"account_account_template_1220","Acquisition Cost of Machinery and Equipment",1220,"asset_fixed","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_2_3","False" +"account_account_template_1222","Machinery and Equipment being Prepared for Use",1222,"asset_fixed","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_2_3","False" +"account_account_template_1227","Depreciation of the Acquisition Cost of Machinery and Equipment (-)",1227,"asset_fixed","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_2_3","False" +"account_account_template_1230","Acquisition Cost of Vehicles",1230,"asset_fixed","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_2_4","False" +"account_account_template_1232","Vehicles being Prepared for Use",1232,"asset_fixed","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_2_4","False" +"account_account_template_1237","Depreciation of the Acquisition Cost of Vehicles (-)",1237,"asset_fixed","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_2_4","False" +"account_account_template_1240","Acquisition Cost of Other Equipment, Appliances and Tools",1240,"asset_fixed","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_2_5","False" +"account_account_template_1242","Other Equipment, Appliances and Tools being Prepared for Use",1242,"asset_fixed","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_2_5","False" +"account_account_template_1247","Depreciation of the Acquisition Cost of Other Equipment, Appliances and Tools (-)",1247,"asset_fixed","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_2_5","False" +"account_account_template_12500","Cost of the Acquisition of Land as Investment Property",12500,"asset_fixed","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_2_6_1","False" +"account_account_template_12509","Value Loss of the Land as Investment Property (-)",12509,"asset_fixed","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_2_6_1","False" +"account_account_template_12510","Cost of the Acquisition of Buildings as Investment Property",12510,"asset_fixed","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_2_6_2","False" +"account_account_template_12517","Depreciation of the Acquisition Cost of Buildings as Investment Property (-)",12517,"asset_fixed","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_2_6_2","False" +"account_account_template_12519","Value Loss of Buildings as Investment Property (-)",12519,"asset_fixed","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_2_6_2","False" +"account_account_template_1260","Advance Payments for Long-Term Tangible Assets",1260,"asset_fixed","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_2_7","False" +"account_account_template_166110","Acquisition Cost of Other Non-Equity Securities",166110,"asset_non_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_3_7","False" +"account_account_template_166119","Value Loss of Other Non-Equity Securities (-)",166119,"asset_non_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_3_7","False" +"account_account_template_1665","Term Deposits",1665,"asset_non_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_3_7","False" +"account_account_template_16700","Value of Receivable Debts from Customers",16700,"asset_non_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_3_8","False" +"account_account_template_16710","Value of Loans Granted",16710,"asset_non_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_3_8","False" +"account_account_template_1672","Receivable Amount of Leasing (Financial Rent) after One Year",1672,"asset_non_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_3_8","False" +"account_account_template_16740","Value of Receivables",16740,"asset_non_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_3_8","False" +"account_account_template_1680","Advance Payments for Financial Assets",1680,"asset_non_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_3_9","False" +"account_account_template_1681","Derivative Financial Assets",1681,"asset_non_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_3_9","False" +"account_account_template_171","Deferred Profit Tax Asset",171,"asset_non_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_a_4_1","False" +"account_account_template_2010","Acquisition Cost of Raw Materials, Materials and Assembly Parts",2010,"asset_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_1_1","False" +"account_account_template_2011","Raw Materials, Materials and Assembly Parts in Transit",2011,"asset_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_1_1","True" +"account_account_template_2012","Raw Materials, Materials and Assembly Parts at Third Parties",2012,"asset_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_1_1","False" +"account_account_template_2019","Value Loss of Raw Materials, Materials and Assembly Parts (-)",2019,"asset_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_1_1","False" +"account_account_template_20200","Cost of Incomplete Production",20200,"asset_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_1_2","False" +"account_account_template_20210","Cost of Executive Works",20210,"asset_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_1_2","False" +"account_account_template_2030","Cost of Production",2030,"asset_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_1_3","False" +"account_account_template_2035","Production in Transit",2035,"asset_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_1_3","True" +"account_account_template_2036","Production at Third Parties",2036,"asset_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_1_3","False" +"account_account_template_2039","Value Loss of Production (-)",2039,"asset_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_1_3","False" +"account_account_template_2040","Cost of Purchased Goods for Resale",2040,"asset_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_1_4","False" +"account_account_template_2045","Purchased Goods for Resale in Transit",2045,"asset_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_1_4","True" +"account_account_template_2046","Purchased Goods for Resale at Third Parties",2046,"asset_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_1_4","False" +"account_account_template_2049","Value Loss of Purchased Goods for Resale (-)",2049,"asset_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_1_4","False" +"account_account_template_2060","Cost of Tangible Assets",2060,"asset_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_1_6","False" +"account_account_template_2080","Prepayments to Suppliers",2080,"asset_prepayments","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_1_7","False" +"account_account_template_2084","Deposit",2084,"asset_prepayments","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_1_7","False" +"account_account_template_2410","Value of Debts from Customers",2410,"asset_receivable","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_2_1","True" +"account_account_template_2411","Value of Debts from POS Customers",2411,"asset_receivable","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_2_1","True" +"account_account_template_24400","Value of Loans Granted",24400,"asset_receivable","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_2_4","True" +"account_account_template_2441","Receivable Value-Added Tax",2441,"asset_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_2_4","False" +"account_account_template_2442","Prepaid Profit Tax",2442,"asset_receivable","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_2_4","True" +"account_account_template_2443","Tax Overpayments",2443,"asset_receivable","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_2_4","True" +"account_account_template_2444","VSDF (Lithuanian State Social Insurance Fund) Debt to the Company",2444,"asset_receivable","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_2_4","True" +"account_account_template_24450","Value of Receivables from Accountable Persons",24450,"asset_receivable","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_2_4","True" +"account_account_template_24460","Value of Other Receivable Debts",24460,"asset_receivable","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_2_4","True" +"account_account_template_24471","Profit paid in Advance to the Owners of the Company",24471,"asset_receivable","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_2_4","True" +"account_account_template_24472","Payed Funds for Personal Use to the Owners of the Company",24472,"asset_receivable","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_2_4","True" +"account_account_template_2449","Other Questionable Debts (-)",2449,"asset_receivable","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_2_4","True" +"account_account_template_26200","Acquisition Cost of Equity Securities of Other Companies",26200,"asset_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_3_2","False" +"account_account_template_26209","Value Loss of Equity Securities of Other Companies (-)",26209,"asset_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_3_2","False" +"account_account_template_262110","Acquisition Cost of Other Non-Equity Securities",262110,"asset_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_3_2","False" +"account_account_template_262119","Value Loss of Other Non-Equity Securities (-)",262119,"asset_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_3_2","False" +"account_account_template_2623","Term Deposits",2623,"asset_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_3_2","False" +"account_chart_template_lithuania_liquidity_transfer","Cash in Transit",273,"asset_current","account_chart_template_lithuania","l10n_lt.account_account_tag_b_4","True" +"account_account_template_274","Cash Equivalents",274,"asset_cash","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_4","False" +"account_account_template_279","Frozen Funds (-)",279,"asset_cash","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_b_4","False" +"account_account_template_291","Future Expenses",291,asset_current,"l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_c_prepayments_accrued_income","False" +"account_account_template_292","Accumulative Income",292,asset_current,"l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_c_prepayments_accrued_income","False" +"account_account_template_3011","Ordinary Shares",3011,"equity","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_d_1_1","False" +"account_account_template_3012","Preference Shares",3012,"equity","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_d_1_1","False" +"account_account_template_302","Subscribed Capital Unpaid (-)",302,"equity","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_d_1_2","False" +"account_account_template_303","Own Shares (Yawn) (-)",303,"equity","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_d_1_3","False" +"account_account_template_305","Company Owner’s Capital",305,"equity","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_d_1_3","False" +"account_account_template_308","Owners’ Contributions",308,"equity","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_d_1_3","False" +"account_account_template_331","Mandatory or Reserve Capital",331,"equity","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_d_4_1","False" +"account_account_template_3411","Acknowledged Net Profit (Loss) of The Accounting Year in The Profit (Loss) Report",3411,"equity_unaffected","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_d_5_1","False" +"account_account_template_3412","Unacknowledged Net Profit (Loss) of The Accounting Year in The Profit (Loss) Report",3412,"equity","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_d_5_1","False" +"account_account_template_3421","Acknowledged Net Profit (Loss) of The Previous Accounting Year in The Profit (Loss) Report",3421,"equity","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_d_5_2","False" +"account_account_template_3422","Unacknowledged Net Profit (Loss) of The Previous Accounting Year in The Profit (Loss) Report",3422,"equity","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_d_5_2","False" +"account_account_template_3424","Profit (Loss) of Material Corrections of The Previous Years",3424,"equity","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_d_5_2","False" +"account_account_template_390","Common Summary of Accounts",390,"equity","l10n_lt.account_chart_template_lithuania",,"False" +"account_account_template_411","Provisions for Pensions and Similar Liabilities",411,"liability_non_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_f_1","False" +"account_account_template_412","Tax Provisions",412,"liability_non_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_f_2","False" +"account_account_template_413","Other Provisions",413,"liability_non_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_f_3","False" +"account_account_template_4211","Leasing (Financial Rent) or Other Obligations",4211,"liability_non_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_1_1","False" +"account_account_template_4214","Other Debt Obligations",4214,"liability_non_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_1_1","False" +"account_account_template_4220","Long-Term Liabilities under Loan Agreements",4220,"liability_non_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_1_2","False" +"account_account_template_4221","Other Obligations",4221,"liability_non_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_1_2","False" +"account_account_template_4230","Prepayments from Customers",4230,"liability_non_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_1_3","False" +"account_account_template_4231","Prepayments from Service Receivers",4231,"liability_non_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_1_3","False" +"account_account_template_424","Debts to Suppliers",424,"liability_non_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_1_4","False" +"account_account_template_428","Other Payables and Long-Term Liabilities",428,"liability_non_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_1_8","False" +"account_account_template_4401","Part of Leasing (Financial Rent) or Other Obligations in The Current Year",4401,"liability_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_2_1","False" +"account_account_template_4403","Part of Other Long-Term Debts in The Current Year",4403,"liability_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_2_1","False" +"account_account_template_4410","Liabilities under Short-Term Loan Agreements",4410,"liability_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_2_2","False" +"account_account_template_4411","Part of Debts to Credit Institutions in The Current Year",4411,"liability_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_2_2","False" +"account_account_template_4413","Other Obligations (Executables and etc.)",4413,"liability_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_2_2","False" +"account_account_template_4420","Prepayments from Customers",4420,liability_current,"l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_2_3","False" +"account_account_template_4421","Prepayments from Service Receivers",4421,liability_current,"l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_2_3","False" +"account_account_template_4430","Debts to Suppliers for Goods and Services",4430,"liability_payable","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_2_4","True" +"account_account_template_4431","Other Debts to Suppliers",4431,"liability_payable","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_2_4","True" +"account_account_template_4470","Obligations of Profit Tax",4470,"liability_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_2_8","False" +"account_account_template_4471","Other Obligations",4471,"liability_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_2_8","False" +"account_account_template_4480","Payable Salary",4480,"liability_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_2_9","False" +"account_account_template_4481","Payable Personal Income Tax",4481,"liability_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_2_9","False" +"account_account_template_4482","Contributions of Payable Social Security",4482,"liability_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_2_9","False" +"account_account_template_4483","Contributions of Payable Guarantee Fund",4483,"liability_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_2_9","False" +"account_account_template_4485","Leave Liabilities",4485,"liability_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_2_9","False" +"account_account_template_4486","Contributions of Payable Compulsory Health Insurance",4486,"liability_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_2_9","False" +"account_account_template_4490","Payable Dividends",4490,"liability_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_2_10","False" +"account_account_template_4491","Payable Bonuses",4491,"liability_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_2_10","False" +"account_account_template_4492","Payable Value-Added Tax",4492,"liability_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_2_10","False" +"account_account_template_4493","Other Payable Taxes to Budget",4493,"liability_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_2_10","False" +"account_account_template_4494","Other Payables",4494,"liability_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_2_10","False" +"account_account_template_4495","Payables to the Owners of the Company",4495,"liability_current","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_g_2_10","False" +"account_account_template_491","Accumulated Expenses",491,liability_current,"l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_h_accruals_deferred_income","False" +"account_account_template_492","Income of Future Periods",492,liability_current,"l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_h_accruals_deferred_income","False" +"account_account_template_5000","Income from Goods Sold",5000,"income","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_1_net_turnover","False" +"account_account_template_5001","Income from Services Sold",5001,"income","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_1_net_turnover","False" +"account_account_template_5003","Income from Production Sold",5003,"income","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_1_net_turnover","False" +"account_account_template_5009","Rounding of Cash Payments (+/-)",5009,"income","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_1_net_turnover","False" +"account_account_template_509","Discounts, Returns (-)",509,"income","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_1_net_turnover","False" +"account_account_template_5400","Profit from Asset Disposition",5400,"income_other","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_6_other_operating_results","False" +"account_account_template_5401","Other Income",5401,"income_other","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_6_other_operating_results","False" +"account_account_template_5600","Income from Other Long-Term Investments and Loan Interests",5600,"income_other","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_8_income_other_longterm_investments_loans","False" +"account_account_template_5802","Income from Other Loan Interests",5802,"income_other","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_9_other_interest_similar_income","False" +"account_account_template_5803","Positive Currency Exchange Difference",5803,"income","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_9_other_interest_similar_income,account.account_tag_financing","False" +"account_account_template_5804","Income from Fines",5804,"income_other","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_9_other_interest_similar_income","False" +"account_account_template_5809","Profit from Disposition of Investments",5809,"income_other","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_9_other_interest_similar_income","False" +"account_account_template_6000","Cost of Goods Sold",6000,"expense_direct_cost","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_2_cost_of_sales","False" +"account_account_template_6001","Cost of Services Sold",6001,"expense_direct_cost","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_2_cost_of_sales","False" +"account_account_template_60030","Cost of Production Sold",60030,"expense_direct_cost","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_2_cost_of_sales","False" +"account_account_template_60031","Short-Term Production Inventory",60031,"expense_direct_cost","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_2_cost_of_sales","False" +"account_account_template_60032","Direct Transport",60032,"expense_direct_cost","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_2_cost_of_sales","False" +"account_account_template_60033","Direct Commissions",60033,"expense_direct_cost","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_2_cost_of_sales","False" +"account_account_template_60034","Direct Payroll of Employees Working in Production",60034,"expense_direct_cost","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_2_cost_of_sales","False" +"account_account_template_60040","Working Tools for Production",60040,"expense_direct_cost","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_2_cost_of_sales","False" +"account_account_template_60041","Maintenance of Working Tools for Production",60041,"expense_direct_cost","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_2_cost_of_sales","False" +"account_account_template_60042","Maintenance of Production Transport",60042,"expense_direct_cost","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_2_cost_of_sales","False" +"account_account_template_60043","Energy Resources",60043,"expense_direct_cost","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_2_cost_of_sales","False" +"account_account_template_60044","Fuel",60044,"expense_direct_cost","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_2_cost_of_sales","False" +"account_account_template_6005","Increase (Decrease) in Inventories",6005,"expense_direct_cost","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_2_cost_of_sales","False" +"account_account_template_609","Discounts, Returns (-)",609,"expense_direct_cost","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_2_cost_of_sales","False" +"account_account_template_6202","Cost of Services and Goods Advertising",6202,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_4_selling_expenses","False" +"account_account_template_6203","Payroll and Other Costs of Employees Working in Sales",6203,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_4_selling_expenses","False" +"account_account_template_6208","Other Costs of Sales",6208,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_4_selling_expenses","False" +"account_account_template_6209","Discounts Received (-)",6209,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_4_selling_expenses","False" +"account_account_template_6300","Rental Costs",6300,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_5_general_administrative_expenses","False" +"account_account_template_6301","Costs of Maintenance and Exploitation",6301,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_5_general_administrative_expenses","False" +"account_account_template_6302","Fuel Costs",6302,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_5_general_administrative_expenses","False" +"account_account_template_6303","Insurance Costs",6303,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_5_general_administrative_expenses","False" +"account_account_template_6304","Payroll and Other Costs of Employees Working in Administration",6304,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_5_general_administrative_expenses","False" +"account_account_template_6306","Depreciation Costs of Long-Term Tangible Assets",6306,"expense_depreciation","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_5_general_administrative_expenses","False" +"account_account_template_6307","Amortization Costs of Intangible Assets Value",6307,"expense_depreciation","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_5_general_administrative_expenses","False" +"account_account_template_63080","Costs of Real Estate Tax",63080,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_5_general_administrative_expenses","False" +"account_account_template_63081","Costs of not Deductible Value-Added Tax",63081,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_5_general_administrative_expenses","False" +"account_account_template_63082","Pollution Tax Costs",63082,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_5_general_administrative_expenses","False" +"account_account_template_63083","Costs of Other Taxes",63083,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_5_general_administrative_expenses","False" +"account_account_template_63090","Costs of Value Loss of Debts from Customers",63090,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_5_general_administrative_expenses","False" +"account_account_template_63091","Costs of Inventory Value Loss",63091,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_5_general_administrative_expenses","False" +"account_account_template_63092","Costs of Intangible Assets Value Loss",63092,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_5_general_administrative_expenses","False" +"account_account_template_63093","Costs of Value Loss of Long-Term Tangible Assets",63093,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_5_general_administrative_expenses","False" +"account_account_template_63094","Costs of Value Loss of Other Assets",63094,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_5_general_administrative_expenses","False" +"account_account_template_6310","Provisions Costs",6310,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_5_general_administrative_expenses","False" +"account_account_template_6311","Costs of Fines",6311,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_5_general_administrative_expenses","False" +"account_account_template_63120","Other Costs and Bank Taxes",63120,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_5_general_administrative_expenses","False" +"account_account_template_63121","Representative Costs",63121,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_5_general_administrative_expenses","False" +"account_account_template_63122","Daily Allowance",63122,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_5_general_administrative_expenses","False" +"account_account_template_63123","Support",63123,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_5_general_administrative_expenses","False" +"account_account_template_6319","Rounding of Cash Payments (+/-)",6319,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_5_general_administrative_expenses","False" +"account_account_template_6400","Asset Disposition Losses",6400,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_6_other_operating_results","False" +"account_account_template_6401","Other Costs",6401,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_6_other_operating_results","False" +"account_account_template_6701","Costs of Value Loss of Long-Term Financial Assets",6701,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_10_impaired_fin_assets_short_investments","False" +"account_account_template_6702","Costs of Value Loss of Short-Term Investments",6702,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_10_impaired_fin_assets_short_investments","False" +"account_account_template_6802","Costs of Other Loan Interests",6802,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_11_interest_other_similar_expenses","False" +"account_account_template_6803","Negative Currency Exchange Difference",6803,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_11_interest_other_similar_expenses","False" +"account_account_template_6804","Costs of Fines",6804,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_11_interest_other_similar_expenses","False" +"account_account_template_6805","Representation and other disallowed deductions",6805,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_11_interest_other_similar_expenses","False" +"account_account_template_6806","Costs of Interests for Financial Rent",6806,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_11_interest_other_similar_expenses","False" +"account_account_template_6809","Investment Disposition Losses",6809,"expense","l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_11_interest_other_similar_expenses","False" +"account_account_template_6900","Profit and Other Similar Taxes of The Current Year",6900,income,"l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_12_tax_on_profit","False" +"account_account_template_6901","Costs (Income) of Deferred Value-Added Tax",6901,expense,"l10n_lt.account_chart_template_lithuania","l10n_lt.account_account_tag_12_tax_on_profit","False" +"account_account_template_999","Interim Account",999,"asset_cash","account_chart_template_lithuania",,"False" diff --git a/odoo-bringout-oca-ocb-l10n_lt/l10n_lt/data/account_account_tag_data.xml b/odoo-bringout-oca-ocb-l10n_lt/l10n_lt/data/account_account_tag_data.xml new file mode 100644 index 0000000..b6781e7 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_lt/l10n_lt/data/account_account_tag_data.xml @@ -0,0 +1,433 @@ + + + + A.1.1. Assets arising from development + accounts + + + + A.1.2. Goodwill + accounts + + + + A.1.3. Software + accounts + + + + A.1.4. Concessions, patents, licenses, trade marks and similar rights + accounts + + + + A.1.5. Other intangible assets + accounts + + + + A.1.6. Advance payments + accounts + + + + A.2.1. Land + accounts + + + + A.2.2. Buildings and structures + accounts + + + + A.2.3. Machinery and plant + accounts + + + + A.2.4. Vehicles + accounts + + + + A.2.5. Other equipment, fittings and tools + accounts + + + + A.2.6.1. Land + accounts + + + + A.2.6.2. Buildings + accounts + + + + A.2.7. Advance payments and tangible assets under construction (production) + accounts + + + + A.3.1. Shares in entities of the entities group + accounts + + + + A.3.2. Loans to entities of the entities group + accounts + + + + A.3.3. Amounts receivable from entities of the entities group + accounts + + + + A.3.4. Shares in associated entities + accounts + + + + A.3.5. Loans to associated entities + accounts + + + + A.3.6. Amounts receivable from the associated entities + accounts + + + + A.3.7. Long-term investments + accounts + + + + A.3.8. Amounts receivable after one year + accounts + + + + A.3.9. Other financial assets + accounts + + + + A.4.1. Assets of the deferred tax on profit + accounts + + + + A.4.2. Biological assets + accounts + + + + A.4.3. Other assets + accounts + + + + B.1.1. Raw materials, materials and consumables + accounts + + + + B.1.2. Production and work in progress + accounts + + + + B.1.3. Finished goods + accounts + + + + B.1.4. Goods for resale + accounts + + + + B.1.5. Biological assets + accounts + + + + B.1.6. Fixed tangible assets held for sale + accounts + + + + B.1.7. Advance payments + accounts + + + + B.2.1. Trade debtors + accounts + + + + B.2.2. Amounts owed by entities of the entities group + accounts + + + + B.2.3. Amounts owed by associates entities + accounts + + + + B.2.4. Other debtors + accounts + + + + B.3.1. Shares in entities of the entities group + accounts + + + + B.3.2. Other investments + accounts + + + + B.4. CASH AND CASH EQUIVALENTS + accounts + + + + C. PREPAYMENTS AND ACCRUED INCOME + accounts + + + + D.1.1. Authorized (subscribed) or primary capital + accounts + + + + D.1.2. Subscribed capital unpaid (–) + accounts + + + + D.1.3. Own shares (–) + accounts + + + + D.2. SHARE PREMIUM ACCOUNT + accounts + + + + D.3. REVALUATION RESERVE + accounts + + + + D.4.1. Compulsory reserve or emergency (reserve) capital + accounts + + + + D.4.2. Reserve for acquiring own shares + accounts + + + + D.4.3. Other reserves + accounts + + + + D.5.1. Profit (loss) for the reporting year + accounts + + + + D.5.2. Profit (loss) brought forward + accounts + + + + E. GRANTS, SUBSIDIES + accounts + + + + F.1. Provisions for pensions and similar obligations + accounts + + + + F.2. Provisions for taxation + accounts + + + + F.3. Other provisions + accounts + + + + G.1.1. Debenture loans + accounts + + + + G.1.2. Amounts owed to credit institutions + accounts + + + + G.1.3. Payments received on account + accounts + + + + G.1.4. Trade creditors + accounts + + + + G.1.5. Amounts payable under the bills and checks + accounts + + + + G.1.6. Amounts payable to the entities of the entities group + accounts + + + + G.1.7. Amounts payable to the associated entities + accounts + + + + G.1.8. Other amounts payable and long-term liabilities + accounts + + + + G.2.1. Debenture loans + accounts + + + + G.2.2. Amounts owed to credit institutions + accounts + + + + G.2.3. Payments received on account + accounts + + + + G.2.4. Trade creditors + accounts + + + + G.2.5. Amounts payable under the bills and checks + accounts + + + + G.2.6. Amounts payable to the entities of the entities group + accounts + + + + G.2.7. Amounts payable to the associated entities + accounts + + + + G.2.8. Liabilities of tax on profit + accounts + + + + G.2.9. Liabilities related to employment relations + accounts + + + + G.2.10. Other amounts payable and short-term liabilities + accounts + + + + H. ACCRUALS AND DEFERRED INCOME + accounts + + + + 1. Net turnover + accounts + + + + 2. Cost of sales + accounts + + + + 3. Fair value adjustments of the biological assets + accounts + + + + 4. Selling expenses + accounts + + + + 5. General and administrative expenses + accounts + + + + 6. Other operating results + accounts + + + + 7. Income from investments in the shares of parent, subsidiaries and associated entities + accounts + + + + 8. Income from other long-term investments and loans + accounts + + + + 9. Other interest and similar income + accounts + + + + 10. The impairment of the financial assets and short-term investments + accounts + + + + 11. Interest and other similar expenses + accounts + + + + 12. Tax on profit + accounts + + + diff --git a/odoo-bringout-oca-ocb-l10n_lt/l10n_lt/data/account_chart_template_data.xml b/odoo-bringout-oca-ocb-l10n_lt/l10n_lt/data/account_chart_template_data.xml new file mode 100644 index 0000000..c3327e4 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_lt/l10n_lt/data/account_chart_template_data.xml @@ -0,0 +1,19 @@ + + + + + Lithuania - Accounting + 1 + + + + + + 271 + 272 + 273 + + + diff --git a/odoo-bringout-oca-ocb-l10n_lt/l10n_lt/data/account_chart_template_load.xml b/odoo-bringout-oca-ocb-l10n_lt/l10n_lt/data/account_chart_template_load.xml new file mode 100644 index 0000000..7e2c764 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_lt/l10n_lt/data/account_chart_template_load.xml @@ -0,0 +1,6 @@ + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_lt/l10n_lt/data/account_chart_template_setup_data.xml b/odoo-bringout-oca-ocb-l10n_lt/l10n_lt/data/account_chart_template_setup_data.xml new file mode 100644 index 0000000..764c230 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_lt/l10n_lt/data/account_chart_template_setup_data.xml @@ -0,0 +1,18 @@ + + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_lt/l10n_lt/data/account_fiscal_position_template_data.xml b/odoo-bringout-oca-ocb-l10n_lt/l10n_lt/data/account_fiscal_position_template_data.xml new file mode 100644 index 0000000..5e8a23b --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_lt/l10n_lt/data/account_fiscal_position_template_data.xml @@ -0,0 +1,55 @@ + + + + + LT + + + + + + + + EU + + + + + + + + B2C EU + + + + + + + + Not EU + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_lt/l10n_lt/data/account_tax_group_data.xml b/odoo-bringout-oca-ocb-l10n_lt/l10n_lt/data/account_tax_group_data.xml new file mode 100644 index 0000000..c9fa414 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_lt/l10n_lt/data/account_tax_group_data.xml @@ -0,0 +1,19 @@ + + + + VAT 0% + + + + VAT 5% + + + + VAT 9% + + + + VAT 21% + + + diff --git a/odoo-bringout-oca-ocb-l10n_lt/l10n_lt/data/account_tax_template_data.xml b/odoo-bringout-oca-ocb-l10n_lt/l10n_lt/data/account_tax_template_data.xml new file mode 100644 index 0000000..f0a28d8 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_lt/l10n_lt/data/account_tax_template_data.xml @@ -0,0 +1,567 @@ + + + + + + + Sale 0% (VAT5) Tax Exempt in LT + sale + + percent + + + + + + + + Sale 0% (VAT12) export + 0% VAT + sale + + percent + + + + + + + + Sale 0% (VAT13) + 0% VAT + sale + + percent + + + + + + + + Sale 0% (VAT15) Service not in EU + sale + + percent + + + + + + + + + Sale 5% (VAT3) + 5% VAT + sale + + percent + + + + + + + + + Sale 21% (VAT1) + 21% VAT + sale + + percent + + + + + + + + + Reversed Sale 21% (VAT25) + 21% VAT + sale + + percent + + + + + + + + + + Purchase 0% (VAT5) Tax Exempt LT + purchase + + percent + + + + + + + + Purchase 0% (VAT14) export, transportation + 0% VAT + purchase + + percent + + + + + + + + Purchase 0% (VAT15) + 0% VAT + purchase + + percent + + + + + + + + Purchase 0% (VAT42) + purchase + + percent + + + + + + + + Purchase 0% (VAT100) other cases + purchase + + percent + + + + + + + + + Purchase 5% (VAT3) + 5% VAT + purchase + + percent + + + + + + + + + Purchase 9% (VAT2) not deductible + 9% VAT + purchase + + percent + + + + + + + + Purchase 9% (VAT2) + 9% VAT + purchase + + percent + + + + + + + + + Purchase 21% (VAT1) not deductible + 21% VAT + purchase + + percent + + + + + + + + Purchase 21% (VAT1) + 21% VAT + purchase + + percent + + + + + + + + + Reversed Purchase 21% (VAT25) + 21% VAT + purchase + + percent + + + + + + + + + + Assumed Purchase 21% (VAT16) from EU + Assumed 21% VAT + purchase + + percent + + + + + + + + + Assumed Purchase 21% (VAT20) + Assumed 21% VAT + purchase + + percent + + + + + + + + + Assumed Purchase 21% (VAT21) Goods/Services + Assumed 21% VAT + purchase + + percent + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_lt/l10n_lt/data/res_bank_data.xml b/odoo-bringout-oca-ocb-l10n_lt/l10n_lt/data/res_bank_data.xml new file mode 100644 index 0000000..dc6751c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_lt/l10n_lt/data/res_bank_data.xml @@ -0,0 +1,101 @@ + + + + AB Šiaulių bankas + CBSBLT26 + + Šiauliai + Tilžės g.149 + LT-76348 + +370 4 1595607 + info@sb.lt + + + + AB "Citadele" bankas + INDULT2X + + Vilnius + K. Kalinausko g. 13 + LT-03107 + +370 5 2664600 + info@citadele.lt + + + + Danske bank A/S Lietuvos filialas + SMPOLT22 + + Vilnius + Saltoniškių g. 2 + LT-08500 + +370 5 215666 + info@danskebank.lt + + + + Luminor Bank AB + AGBLLT2X + + Vilnius + Konstitucijos pr. 21A + LT-08130 + +370 5 2393444 + info@luminor.lt + + + + UAB "Paysera LT" + EVIULT21 + + Vilnius + Mėnulio g. 7 + LT-04326 + +370 5 2071558 + info@paysera.lt + + + + AB SEB bankas + CBVILT2X + + Vilnius + Gedimino pr. 12, + LT-01103 + +370 5 2682800 + info@seb.lt + + + + "Swedbank", AB + HABALT22 + + Vilnius + Konstitucijos pr. 20A + LT-03502 + +370 5 2684444 + info@swedbak.lt + + + + UAB Medicinos bankas + MDBALT22 + + Vilnius + Pamėnkalnio g. 40 + LT-01114 + +370 800 60700 + info@medbank.lt + + + Nordea Bank AB + NDEALT2X + + Vilnius + Didžioji g. 18 + LT-01128 + +370 5 2361361 + info@nordea.lt + + + diff --git a/odoo-bringout-oca-ocb-l10n_lt/l10n_lt/demo/demo_company.xml b/odoo-bringout-oca-ocb-l10n_lt/l10n_lt/demo/demo_company.xml new file mode 100644 index 0000000..f6ff7b9 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_lt/l10n_lt/demo/demo_company.xml @@ -0,0 +1,34 @@ + + + + LT Company + LT949170611 + Išvykimas + Vilnius + + + 02188 + +370 612 34567 + info@company.ltexample.com + www.ltexample.com + + + + LT Company + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_lt/l10n_lt/i18n/lt.po b/odoo-bringout-oca-ocb-l10n_lt/l10n_lt/i18n/lt.po new file mode 100644 index 0000000..644c3cd --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_lt/l10n_lt/i18n/lt.po @@ -0,0 +1,26 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_lt +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 12.0+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2019-09-05 09:10+0000\n" +"PO-Revision-Date: 2019-09-05 09:10+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_lt +#: model:account.chart.template,name:l10n_lt.account_chart_template_lithuania +msgid "Lithuania - Accounting" +msgstr "Lietuviška apskaita" + +#. module: l10n_lt +#: model:ir.ui.menu,name:l10n_lt_reports.account_reports_lt_statements_menu +msgid "Lithuania" +msgstr "Lietuva" diff --git a/odoo-bringout-oca-ocb-l10n_lt/l10n_lt/i18n_extra/l10n_lt.pot b/odoo-bringout-oca-ocb-l10n_lt/l10n_lt/i18n_extra/l10n_lt.pot new file mode 100644 index 0000000..a2d0717 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_lt/l10n_lt/i18n_extra/l10n_lt.pot @@ -0,0 +1,1572 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_lt +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 12.0+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2019-09-05 09:02+0000\n" +"PO-Revision-Date: 2019-09-05 09:02+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_lt +#: model:account.tax.template,description:l10n_lt.account_tax_template_purchase_0 +#: model:account.tax.template,description:l10n_lt.account_tax_template_purchase_0_vat14 +#: model:account.tax.template,description:l10n_lt.account_tax_template_sales_0_vat12 +#: model:account.tax.template,description:l10n_lt.account_tax_template_sales_0_vat13 +msgid "0% VAT" +msgstr "" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_1_net_turnover +msgid "1. Net turnover" +msgstr "" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_9_other_interest_similar_income +msgid "9. Other interest and similar income" +msgstr "" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_10_impaired_fin_assets_short_investments +msgid "10. The impairment of the financial assets and short-term investments" +msgstr "" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_11_interest_other_similar_expenses +msgid "11. Interest and other similar expenses" +msgstr "" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_12_tax_on_profit +msgid "12. Tax on profit" +msgstr "" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_2_cost_of_sales +msgid "2. Cost of sales" +msgstr "" + +#. module: l10n_lt +#: model:account.tax.template,description:l10n_lt.account_tax_template_purchase_21 +#: model:account.tax.template,description:l10n_lt.account_tax_template_purchase_not_deductible_21 +#: model:account.tax.template,description:l10n_lt.account_tax_template_purchase_reversed_21 +#: model:account.tax.template,description:l10n_lt.account_tax_template_purchase_reversed_negative_21 +#: model:account.tax.template,description:l10n_lt.account_tax_template_purchase_reversed_positive_21 +#: model:account.tax.template,description:l10n_lt.account_tax_template_sales_21 +#: model:account.tax.template,description:l10n_lt.account_tax_template_sales_reversed_21 +#: model:account.tax.template,description:l10n_lt.account_tax_template_sales_reversed_negative_21 +#: model:account.tax.template,description:l10n_lt.account_tax_template_sales_reversed_positive_21 +msgid "21% VAT" +msgstr "" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_3_adjustments_of_biological_assets +msgid "3. Fair value adjustments of the biological assets" +msgstr "" + +#. module: l10n_lt +#: model:account.tax.template,description:l10n_lt.account_tax_template_purchase_5 +#: model:account.tax.template,description:l10n_lt.account_tax_template_sales_5 +msgid "5% VAT" +msgstr "" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_4_selling_expenses +msgid "4. Selling expenses" +msgstr "" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_5_general_administrative_expenses +msgid "5. General and administrative expenses" +msgstr "" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_6_other_operating_results +msgid "6. Other operating results" +msgstr "" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_7_income_investments_parent +msgid "7. Income from investments in the shares of parent, subsidiaries and associated entities" +msgstr "" + +#. module: l10n_lt +#: model:account.tax.template,description:l10n_lt.account_tax_template_purchase_9 +#: model:account.tax.template,description:l10n_lt.account_tax_template_purchase_not_deductible_9 +msgid "9% VAT" +msgstr "" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_8_income_other_longterm_investments_loans +msgid "8. Income from other long-term investments and loans" +msgstr "" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_a_1_1 +msgid "A.1.1. Assets arising from development" +msgstr "" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_a_1_2 +msgid "A.1.2. Goodwill" +msgstr "" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_a_1_3 +msgid "A.1.3. Software" +msgstr "" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_a_1_4 +msgid "A.1.4. Concessions, patents, licenses, trade marks and similar rights" +msgstr "" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_a_1_5 +msgid "A.1.5. Other intangible assets" +msgstr "" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_a_1_6 +msgid "A.1.6. Advance payments" +msgstr "" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_a_2_1 +msgid "A.2.1. Land" +msgstr "" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_a_2_2 +msgid "A.2.2. Buildings and structures" +msgstr "" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_a_2_3 +msgid "A.2.3. Machinery and plant" +msgstr "" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_a_2_4 +msgid "A.2.4. Vehicles" +msgstr "" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_a_2_5 +msgid "A.2.5. Other equipment, fittings and tools" +msgstr "" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_a_2_6_1 +msgid "A.2.6.1. Land" +msgstr "" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_a_2_6_2 +msgid "A.2.6.2. Buildings" +msgstr "" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_a_2_7 +msgid "A.2.7. Advance payments and tangible assets under construction (production)" +msgstr "" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_a_3_1 +msgid "A.3.1. Shares in entities of the entities group" +msgstr "" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_a_3_2 +msgid "A.3.2. Loans to entities of the entities group" +msgstr "" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_a_3_3 +msgid "A.3.3. Amounts receivable from entities of the entities group" +msgstr "" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_a_3_4 +msgid "A.3.4. Shares in associated entities" +msgstr "" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_a_3_5 +msgid "A.3.5. Loans to associated entities" +msgstr "" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_a_3_6 +msgid "A.3.6. Amounts receivable from the associated entities" +msgstr "" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_a_3_7 +msgid "A.3.7. Long-term investments" +msgstr "" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_a_3_8 +msgid "A.3.8. Amounts receivable after one year" +msgstr "" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_a_3_9 +msgid "A.3.9. Other financial assets" +msgstr "" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_a_4_1 +msgid "A.4.1. Assets of the deferred tax on profit" +msgstr "" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_a_4_2 +msgid "A.4.2. Biological assets" +msgstr "" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_a_4_3 +msgid "A.4.3. Other assets" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_491 +msgid "Accumulated Expenses" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_292 +msgid "Accumulative Income" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_3411 +msgid "Acknowledged Net Profit (Loss) of The Accounting Year in The Profit (Loss) Report" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_3421 +msgid "Acknowledged Net Profit (Loss) of The Previous Accounting Year in The Profit (Loss) Report" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_1210 +msgid "Acquisition Cost of Buildings" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_26200 +msgid "Acquisition Cost of Equity Securities of Other Companies" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_1220 +msgid "Acquisition Cost of Machinery and Equipment" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_1240 +msgid "Acquisition Cost of Other Equipment, Appliances and Tools" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_166110 +#: model:account.account.template,name:l10n_lt.account_account_template_262110 +msgid "Acquisition Cost of Other Non-Equity Securities" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_2010 +msgid "Acquisition Cost of Raw Materials, Materials and Assembly Parts" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_1230 +msgid "Acquisition Cost of Vehicles" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_1680 +msgid "Advance Payments for Financial Assets" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_1260 +msgid "Advance Payments for Long-Term Tangible Assets" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_6307 +msgid "Amortization Costs of Intangible Assets Value" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_1138 +msgid "Amortization of Software Value (-)" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_6400 +msgid "Asset Disposition Losses" +msgstr "" + +#. module: l10n_lt +#: model:account.tax.template,description:l10n_lt.account_tax_template_purchase_assumed_21 +#: model:account.tax.template,description:l10n_lt.account_tax_template_purchase_assumed_21_vat16 +#: model:account.tax.template,description:l10n_lt.account_tax_template_purchase_assumed_21_vat20 +#: model:account.tax.template,description:l10n_lt.account_tax_template_purchase_assumed_neg_21_vat16 +#: model:account.tax.template,description:l10n_lt.account_tax_template_purchase_assumed_neg_21_vat20 +#: model:account.tax.template,description:l10n_lt.account_tax_template_purchase_assumed_negative_21 +#: model:account.tax.template,description:l10n_lt.account_tax_template_purchase_assumed_pos_21_vat16 +#: model:account.tax.template,description:l10n_lt.account_tax_template_purchase_assumed_pos_21_vat20 +#: model:account.tax.template,description:l10n_lt.account_tax_template_purchase_assumed_positive_21 +msgid "Assumed 21% VAT" +msgstr "" + +#. module: l10n_lt +#: model:account.tax.template,name:l10n_lt.account_tax_template_purchase_assumed_21_vat16 +msgid "Assumed Purchase 21% (VAT16) from EU" +msgstr "" + +#. module: l10n_lt +#: model:account.tax.template,name:l10n_lt.account_tax_template_purchase_assumed_pos_21_vat16 +msgid "Assumed Purchase 21% (VAT16) from EU (+)" +msgstr "" + +#. module: l10n_lt +#: model:account.tax.template,name:l10n_lt.account_tax_template_purchase_assumed_neg_21_vat16 +msgid "Assumed Purchase 21% (VAT16) from EU (-)" +msgstr "" + +#. module: l10n_lt +#: model:account.tax.template,name:l10n_lt.account_tax_template_purchase_assumed_21_vat20 +msgid "Assumed Purchase 21% (VAT20)" +msgstr "" + +#. module: l10n_lt +#: model:account.tax.template,name:l10n_lt.account_tax_template_purchase_assumed_pos_21_vat20 +msgid "Assumed Purchase 21% (VAT20) (+)" +msgstr "" + +#. module: l10n_lt +#: model:account.tax.template,name:l10n_lt.account_tax_template_purchase_assumed_neg_21_vat20 +msgid "Assumed Purchase 21% (VAT20) (-)" +msgstr "" + +#. module: l10n_lt +#: model:account.tax.template,name:l10n_lt.account_tax_template_purchase_assumed_21 +msgid "Assumed Purchase 21% (VAT21) Goods/Services" +msgstr "" + +#. module: l10n_lt +#: model:account.tax.template,name:l10n_lt.account_tax_template_purchase_assumed_positive_21 +msgid "Assumed Purchase 21% (VAT21) Goods/Services (+)" +msgstr "" + +#. module: l10n_lt +#: model:account.tax.template,name:l10n_lt.account_tax_template_purchase_assumed_negative_21 +msgid "Assumed Purchase 21% (VAT21) Goods/Services (-)" +msgstr "" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_b_1_1 +msgid "B.1.1. Raw materials, materials and consumables" +msgstr "" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_b_1_2 +msgid "B.1.2. Production and work in progress" +msgstr "" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_b_1_3 +msgid "B.1.3. Finished goods" +msgstr "" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_b_1_4 +msgid "B.1.4. Goods for resale" +msgstr "" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_b_1_5 +msgid "B.1.5. Biological assets" +msgstr "" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_b_1_6 +msgid "B.1.6. Fixed tangible assets held for sale" +msgstr "" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_b_1_7 +msgid "B.1.7. Advance payments" +msgstr "" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_b_2_1 +msgid "B.2.1. Trade debtors" +msgstr "" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_b_2_2 +msgid "B.2.2. Amounts owed by entities of the entities group" +msgstr "" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_b_2_3 +msgid "B.2.3. Amounts owed by associates entities" +msgstr "" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_b_2_4 +msgid "B.2.4. Other debtors" +msgstr "" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_b_3_1 +msgid "B.3.1. Shares in entities of the entities group" +msgstr "" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_b_3_2 +msgid "B.3.2. Other investments" +msgstr "" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_b_4 +msgid "B.4. CASH AND CASH EQUIVALENTS" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_1212 +msgid "Buildings being Prepared for Use" +msgstr "" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_c_prepayments_accrued_income +msgid "C. PREPAYMENTS AND ACCRUED INCOME" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_274 +msgid "Cash Equivalents" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_chart_template_lithuania_liquidity_transfer +msgid "Cash in Transit" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_1201 +msgid "Change of Land Value after Revaluation" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_390 +msgid "Common Summary of Accounts" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_305 +msgid "Company Owner’s Capital" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_4486 +msgid "Contributions of Payable Compulsory Health Insurance" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_4483 +msgid "Contributions of Payable Guarantee Fund" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_4482 +msgid "Contributions of Payable Social Security" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_20210 +msgid "Cost of Executive Works" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_6000 +msgid "Cost of Goods Sold" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_20200 +msgid "Cost of Incomplete Production" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_2030 +msgid "Cost of Production" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_60030 +msgid "Cost of Production Sold" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_2040 +msgid "Cost of Purchased Goods for Resale" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_6001 +msgid "Cost of Services Sold" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_6202 +msgid "Cost of Services and Goods Advertising" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_2060 +msgid "Cost of Tangible Assets" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_12510 +msgid "Cost of the Acquisition of Buildings as Investment Property" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_12500 +msgid "Cost of the Acquisition of Land as Investment Property" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_6901 +msgid "Costs (Income) of Deferred Value-Added Tax" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_6311 +#: model:account.account.template,name:l10n_lt.account_account_template_6804 +msgid "Costs of Fines" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_63092 +msgid "Costs of Intangible Assets Value Loss" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_6806 +msgid "Costs of Interests for Financial Rent" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_63091 +msgid "Costs of Inventory Value Loss" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_6301 +msgid "Costs of Maintenance and Exploitation" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_6802 +msgid "Costs of Other Loan Interests" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_63083 +msgid "Costs of Other Taxes" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_63080 +msgid "Costs of Real Estate Tax" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_63090 +msgid "Costs of Value Loss of Debts from Customers" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_6701 +msgid "Costs of Value Loss of Long-Term Financial Assets" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_63093 +msgid "Costs of Value Loss of Long-Term Tangible Assets" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_63094 +msgid "Costs of Value Loss of Other Assets" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_6702 +msgid "Costs of Value Loss of Short-Term Investments" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_63081 +msgid "Costs of not Deductible Value-Added Tax" +msgstr "" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_d_1_1 +msgid "D.1.1. Authorized (subscribed) or primary capital" +msgstr "" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_d_1_2 +msgid "D.1.2. Subscribed capital unpaid (–)" +msgstr "" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_d_1_3 +msgid "D.1.3. Own shares (–)" +msgstr "" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_d_2_share_premium +msgid "D.2. SHARE PREMIUM ACCOUNT" +msgstr "" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_d_3_revaluation_reserve +msgid "D.3. REVALUATION RESERVE" +msgstr "" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_d_4_1 +msgid "D.4.1. Compulsory reserve or emergency (reserve) capital" +msgstr "" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_d_4_2 +msgid "D.4.2. Reserve for acquiring own shares" +msgstr "" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_d_4_3 +msgid "D.4.3. Other reserves" +msgstr "" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_d_5_1 +msgid "D.5.1. Profit (loss) for the reporting year " +msgstr "" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_d_5_2 +msgid "D.5.2. Profit (loss) brought forward" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_63122 +msgid "Daily Allowance" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_424 +msgid "Debts to Suppliers" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_4430 +msgid "Debts to Suppliers for Goods and Services" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_171 +msgid "Deferred Profit Tax Asset" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_2084 +msgid "Deposit" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_6306 +msgid "Depreciation Costs of Long-Term Tangible Assets" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_1217 +msgid "Depreciation of the Acquisition Cost of Buildings (-)" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_12517 +msgid "Depreciation of the Acquisition Cost of Buildings as Investment Property (-)" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_1227 +msgid "Depreciation of the Acquisition Cost of Machinery and Equipment (-)" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_1247 +msgid "Depreciation of the Acquisition Cost of Other Equipment, Appliances and Tools (-)" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_1237 +msgid "Depreciation of the Acquisition Cost of Vehicles (-)" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_1681 +msgid "Derivative Financial Assets" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_60033 +msgid "Direct Commissions" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_60034 +msgid "Direct Payroll of Employees Working in Production" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_60032 +msgid "Direct Transport" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_6209 +msgid "Discounts Received (-)" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_509 +#: model:account.account.template,name:l10n_lt.account_account_template_609 +msgid "Discounts, Returns (-)" +msgstr "" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_e_grants_subsidies +msgid "E. GRANTS, SUBSIDIES" +msgstr "" + +#. module: l10n_lt +#: model:account.fiscal.position.template,name:l10n_lt.account_fiscal_position_template_eu +msgid "EU" +msgstr "" + +#. module: l10n_lt +#: model:account.fiscal.position.template,name:l10n_lt.account_fiscal_position_template_b2c_eu +msgid "B2C EU" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_60043 +msgid "Energy Resources" +msgstr "" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_f_1 +msgid "F.1. Provisions for pensions and similar obligations" +msgstr "" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_f_2 +msgid "F.2. Provisions for taxation" +msgstr "" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_f_3 +msgid "F.3. Other provisions" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_279 +msgid "Frozen Funds (-)" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_60044 +msgid "Fuel" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_6302 +msgid "Fuel Costs" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_291 +msgid "Future Expenses" +msgstr "" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_g_1_1 +msgid "G.1.1. Debenture loans" +msgstr "" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_g_1_2 +msgid "G.1.2. Amounts owed to credit institutions" +msgstr "" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_g_1_3 +msgid "G.1.3. Payments received on account" +msgstr "" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_g_1_4 +msgid "G.1.4. Trade creditors" +msgstr "" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_g_1_5 +msgid "G.1.5. Amounts payable under the bills and checks " +msgstr "" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_g_1_6 +msgid "G.1.6. Amounts payable to the entities of the entities group" +msgstr "" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_g_1_7 +msgid "G.1.7. Amounts payable to the associated entities" +msgstr "" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_g_1_8 +msgid "G.1.8. Other amounts payable and long-term liabilities" +msgstr "" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_g_2_1 +msgid "G.2.1. Debenture loans" +msgstr "" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_g_2_10 +msgid "G.2.10. Other amounts payable and short-term liabilities" +msgstr "" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_g_2_2 +msgid "G.2.2. Amounts owed to credit institutions" +msgstr "" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_g_2_3 +msgid "G.2.3. Payments received on account" +msgstr "" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_g_2_4 +msgid "G.2.4. Trade creditors" +msgstr "" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_g_2_5 +msgid "G.2.5. Amounts payable under the bills and checks " +msgstr "" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_g_2_6 +msgid "G.2.6. Amounts payable to the entities of the entities group" +msgstr "" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_g_2_7 +msgid "G.2.7. Amounts payable to the associated entities" +msgstr "" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_g_2_8 +msgid "G.2.8. Liabilities of tax on profit" +msgstr "" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_g_2_9 +msgid "G.2.9. Liabilities related to employment relations" +msgstr "" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_h_accruals_deferred_income +msgid "H. ACCRUALS AND DEFERRED INCOME" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_5804 +msgid "Income from Fines" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_5000 +msgid "Income from Goods Sold" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_5802 +msgid "Income from Other Loan Interests" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_5600 +msgid "Income from Other Long-Term Investments and Loan Interests" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_5003 +msgid "Income from Production Sold" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_5001 +msgid "Income from Services Sold" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_492 +msgid "Income of Future Periods" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_6005 +msgid "Increase (Decrease) in Inventories" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_6303 +msgid "Insurance Costs" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_999 +msgid "Interim Account" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_6809 +msgid "Investment Disposition Losses" +msgstr "" + +#. module: l10n_lt +#: model:account.fiscal.position.template,name:l10n_lt.account_fiscal_position_template_lt +msgid "LT" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_1200 +msgid "Land Acquisition Cost" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_4211 +msgid "Leasing (Financial Rent) or Other Obligations" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_4485 +msgid "Leave Liabilities" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_4410 +msgid "Liabilities under Short-Term Loan Agreements" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_4220 +msgid "Long-Term Liabilities under Loan Agreements" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_1222 +msgid "Machinery and Equipment being Prepared for Use" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_60042 +msgid "Maintenance of Production Transport" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_60041 +msgid "Maintenance of Working Tools for Production" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_331 +msgid "Mandatory or Reserve Capital" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_6803 +msgid "Negative Currency Exchange Difference" +msgstr "" + +#. module: l10n_lt +#: model:account.fiscal.position.template,name:l10n_lt.account_fiscal_position_template_out_eu +msgid "Not EU" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_4470 +msgid "Obligations of Profit Tax" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_3011 +msgid "Ordinary Shares" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_6401 +msgid "Other Costs" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_63120 +msgid "Other Costs and Bank Taxes" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_6208 +msgid "Other Costs of Sales" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_4214 +msgid "Other Debt Obligations" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_4431 +msgid "Other Debts to Suppliers" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_1242 +msgid "Other Equipment, Appliances and Tools being Prepared for Use" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_5401 +msgid "Other Income" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_4221 +#: model:account.account.template,name:l10n_lt.account_account_template_4471 +msgid "Other Obligations" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_4413 +msgid "Other Obligations (Executables and etc.)" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_4493 +msgid "Other Payable Taxes to Budget" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_4494 +msgid "Other Payables" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_428 +msgid "Other Payables and Long-Term Liabilities" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_413 +msgid "Other Provisions" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_2449 +msgid "Other Questionable Debts (-)" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_303 +msgid "Own Shares (Yawn) (-)" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_308 +msgid "Owners’ Contributions" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_4411 +msgid "Part of Debts to Credit Institutions in The Current Year" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_4401 +msgid "Part of Leasing (Financial Rent) or Other Obligations in The Current Year" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_4403 +msgid "Part of Other Long-Term Debts in The Current Year" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_4491 +msgid "Payable Bonuses" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_4490 +msgid "Payable Dividends" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_4481 +msgid "Payable Personal Income Tax" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_4480 +msgid "Payable Salary" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_4492 +msgid "Payable Value-Added Tax" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_4495 +msgid "Payables to the Owners of the Company" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_24472 +msgid "Payed Funds for Personal Use to the Owners of the Company" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_6304 +msgid "Payroll and Other Costs of Employees Working in Administration" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_6203 +msgid "Payroll and Other Costs of Employees Working in Sales" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_63082 +msgid "Pollution Tax Costs" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_5803 +msgid "Positive Currency Exchange Difference" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_3012 +msgid "Preference Shares" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_2442 +msgid "Prepaid Profit Tax" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_4230 +#: model:account.account.template,name:l10n_lt.account_account_template_4420 +msgid "Prepayments from Customers" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_4231 +#: model:account.account.template,name:l10n_lt.account_account_template_4421 +msgid "Prepayments from Service Receivers" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_2080 +msgid "Prepayments to Suppliers" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_2036 +msgid "Production at Third Parties" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_2035 +msgid "Production in Transit" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_3424 +msgid "Profit (Loss) of Material Corrections of The Previous Years" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_6900 +msgid "Profit and Other Similar Taxes of The Current Year" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_5400 +msgid "Profit from Asset Disposition" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_5809 +msgid "Profit from Disposition of Investments" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_24471 +msgid "Profit paid in Advance to the Owners of the Company" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_6310 +msgid "Provisions Costs" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_411 +msgid "Provisions for Pensions and Similar Liabilities" +msgstr "" + +#. module: l10n_lt +#: model:account.tax.template,name:l10n_lt.account_tax_template_purchase_0_vat100 +msgid "Purchase 0% (VAT100) other cases" +msgstr "" + +#. module: l10n_lt +#: model:account.tax.template,name:l10n_lt.account_tax_template_purchase_0_vat14 +msgid "Purchase 0% (VAT14) export, transportation" +msgstr "" + +#. module: l10n_lt +#: model:account.tax.template,name:l10n_lt.account_tax_template_purchase_0 +msgid "Purchase 0% (VAT15)" +msgstr "" + +#. module: l10n_lt +#: model:account.tax.template,name:l10n_lt.account_tax_template_purchase_0_vat42 +msgid "Purchase 0% (VAT42)" +msgstr "" + +#. module: l10n_lt +#: model:account.tax.template,name:l10n_lt.account_tax_template_purchase_0_vat5 +msgid "Purchase 0% (VAT5) Tax Exempt LT" +msgstr "" + +#. module: l10n_lt +#: model:account.tax.template,name:l10n_lt.account_tax_template_purchase_21 +msgid "Purchase 21% (VAT1)" +msgstr "" + +#. module: l10n_lt +#: model:account.tax.template,name:l10n_lt.account_tax_template_purchase_not_deductible_21 +msgid "Purchase 21% (VAT1) not deductible" +msgstr "" + +#. module: l10n_lt +#: model:account.tax.template,name:l10n_lt.account_tax_template_purchase_5 +msgid "Purchase 5% (VAT3)" +msgstr "" + +#. module: l10n_lt +#: model:account.tax.template,name:l10n_lt.account_tax_template_purchase_9 +msgid "Purchase 9% (VAT2)" +msgstr "" + +#. module: l10n_lt +#: model:account.tax.template,name:l10n_lt.account_tax_template_purchase_not_deductible_9 +msgid "Purchase 9% (VAT2) not deductible" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_2046 +msgid "Purchased Goods for Resale at Third Parties" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_2045 +msgid "Purchased Goods for Resale in Transit" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_2012 +msgid "Raw Materials, Materials and Assembly Parts at Third Parties" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_2011 +msgid "Raw Materials, Materials and Assembly Parts in Transit" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_1672 +msgid "Receivable Amount of Leasing (Financial Rent) after One Year" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_2441 +msgid "Receivable Value-Added Tax" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_6300 +msgid "Rental Costs" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_6805 +msgid "Representation and other disallowed deductions" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_63121 +msgid "Representative Costs" +msgstr "" + +#. module: l10n_lt +#: model:account.tax.template,name:l10n_lt.account_tax_template_purchase_reversed_21 +msgid "Reversed Purchase 21% (VAT25)" +msgstr "" + +#. module: l10n_lt +#: model:account.tax.template,name:l10n_lt.account_tax_template_purchase_reversed_positive_21 +msgid "Reversed Purchase 21% (VAT25) (+)" +msgstr "" + +#. module: l10n_lt +#: model:account.tax.template,name:l10n_lt.account_tax_template_purchase_reversed_negative_21 +msgid "Reversed Purchase 21% (VAT25) (-)" +msgstr "" + +#. module: l10n_lt +#: model:account.tax.template,name:l10n_lt.account_tax_template_sales_reversed_21 +msgid "Reversed Sale 21% (VAT25)" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_5009 +#: model:account.account.template,name:l10n_lt.account_account_template_6319 +msgid "Rounding of Cash Payments (+/-)" +msgstr "" + +#. module: l10n_lt +#: model:account.tax.template,name:l10n_lt.account_tax_template_sales_reversed_positive_21 +msgid "Reversed Sale 21% (VAT25) (+)" +msgstr "" + +#. module: l10n_lt +#: model:account.tax.template,name:l10n_lt.account_tax_template_sales_reversed_negative_21 +msgid "Reversed Sale 21% (VAT25) (-)" +msgstr "" + +#. module: l10n_lt +#: model:account.tax.template,name:l10n_lt.account_tax_template_sales_0_vat12 +msgid "Sale 0% (VAT12) export" +msgstr "" + +#. module: l10n_lt +#: model:account.tax.template,name:l10n_lt.account_tax_template_sales_0_vat13 +msgid "Sale 0% (VAT13)" +msgstr "" + +#. module: l10n_lt +#: model:account.tax.template,name:l10n_lt.account_tax_template_sales_0_vat15 +msgid "Sale 0% (VAT15) Service not in EU" +msgstr "" + +#. module: l10n_lt +#: model:account.tax.template,name:l10n_lt.account_tax_template_sales_0_vat5 +msgid "Sale 0% (VAT5) Tax Exempt in LT" +msgstr "" + +#. module: l10n_lt +#: model:account.tax.template,name:l10n_lt.account_tax_template_sales_21 +msgid "Sale 21% (VAT1)" +msgstr "" + +#. module: l10n_lt +#: model:account.tax.template,name:l10n_lt.account_tax_template_sales_5 +msgid "Sale 5% (VAT3)" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_60031 +msgid "Short-Term Production Inventory" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_1130 +msgid "Software Acquisition Cost" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_302 +msgid "Subscribed Capital Unpaid (-)" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_63123 +msgid "Support" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_2443 +msgid "Tax Overpayments" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_412 +msgid "Tax Provisions" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_1665 +#: model:account.account.template,name:l10n_lt.account_account_template_2623 +msgid "Term Deposits" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_3412 +msgid "Unacknowledged Net Profit (Loss) of The Accounting Year in The Profit (Loss) Report" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_3422 +msgid "Unacknowledged Net Profit (Loss) of The Previous Accounting Year in The Profit (Loss) Report" +msgstr "" + +#. module: l10n_lt +#: model:account.tax.group,name:l10n_lt.tax_group_vat_0 +msgid "VAT 0%" +msgstr "" + +#. module: l10n_lt +#: model:account.tax.group,name:l10n_lt.tax_group_vat_5 +msgid "VAT 5%" +msgstr "" + +#. module: l10n_lt +#: model:account.tax.group,name:l10n_lt.tax_group_vat_9 +msgid "VAT 9%" +msgstr "" + +#. module: l10n_lt +#: model:account.tax.group,name:l10n_lt.tax_group_vat_21 +msgid "VAT 21%" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_2444 +msgid "VSDF (Lithuanian State Social Insurance Fund) Debt to the Company" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_12519 +msgid "Value Loss of Buildings as Investment Property (-)" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_26209 +msgid "Value Loss of Equity Securities of Other Companies (-)" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_166119 +#: model:account.account.template,name:l10n_lt.account_account_template_262119 +msgid "Value Loss of Other Non-Equity Securities (-)" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_2039 +msgid "Value Loss of Production (-)" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_2049 +msgid "Value Loss of Purchased Goods for Resale (-)" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_2019 +msgid "Value Loss of Raw Materials, Materials and Assembly Parts (-)" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_12509 +msgid "Value Loss of the Land as Investment Property (-)" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_2410 +msgid "Value of Debts from Customers" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_16710 +#: model:account.account.template,name:l10n_lt.account_account_template_24400 +msgid "Value of Loans Granted" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_24460 +msgid "Value of Other Receivable Debts" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_16700 +msgid "Value of Receivable Debts from Customers" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_16740 +msgid "Value of Receivables" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_24450 +msgid "Value of Receivables from Accountable Persons" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_1232 +msgid "Vehicles being Prepared for Use" +msgstr "" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_60040 +msgid "Working Tools for Production" +msgstr "" diff --git a/odoo-bringout-oca-ocb-l10n_lt/l10n_lt/i18n_extra/lt.po b/odoo-bringout-oca-ocb-l10n_lt/l10n_lt/i18n_extra/lt.po new file mode 100644 index 0000000..278049f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_lt/l10n_lt/i18n_extra/lt.po @@ -0,0 +1,1572 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_lt +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 12.0+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2019-09-05 09:10+0000\n" +"PO-Revision-Date: 2019-09-05 09:10+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_lt +#: model:account.tax.template,description:l10n_lt.account_tax_template_purchase_0 +#: model:account.tax.template,description:l10n_lt.account_tax_template_purchase_0_vat14 +#: model:account.tax.template,description:l10n_lt.account_tax_template_sales_0_vat12 +#: model:account.tax.template,description:l10n_lt.account_tax_template_sales_0_vat13 +msgid "0% VAT" +msgstr "0% PVM" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_1_net_turnover +msgid "1. Net turnover" +msgstr "1. Pardavimo pajamos" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_9_other_interest_similar_income +msgid "9. Other interest and similar income" +msgstr "9. Kitos palūkanų ir panašios pajamos" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_10_impaired_fin_assets_short_investments +msgid "10. The impairment of the financial assets and short-term investments" +msgstr "10. Finansinio turto ir trumpalaikių investicijų vertės sumažėjimas" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_11_interest_other_similar_expenses +msgid "11. Interest and other similar expenses" +msgstr "11. Palūkanų ir kitos panašios sąnaudos" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_12_tax_on_profit +msgid "12. Tax on profit" +msgstr "12. Pelno mokestis" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_2_cost_of_sales +msgid "2. Cost of sales" +msgstr "2. Pardavimo savikaina" + +#. module: l10n_lt +#: model:account.tax.template,description:l10n_lt.account_tax_template_purchase_21 +#: model:account.tax.template,description:l10n_lt.account_tax_template_purchase_not_deductible_21 +#: model:account.tax.template,description:l10n_lt.account_tax_template_purchase_reversed_21 +#: model:account.tax.template,description:l10n_lt.account_tax_template_purchase_reversed_negative_21 +#: model:account.tax.template,description:l10n_lt.account_tax_template_purchase_reversed_positive_21 +#: model:account.tax.template,description:l10n_lt.account_tax_template_sales_21 +#: model:account.tax.template,description:l10n_lt.account_tax_template_sales_reversed_21 +#: model:account.tax.template,description:l10n_lt.account_tax_template_sales_reversed_negative_21 +#: model:account.tax.template,description:l10n_lt.account_tax_template_sales_reversed_positive_21 +msgid "21% VAT" +msgstr "21% PVM" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_3_adjustments_of_biological_assets +msgid "3. Fair value adjustments of the biological assets" +msgstr "3. Biologinio turto tikrosios vertės pokytis" + +#. module: l10n_lt +#: model:account.tax.template,description:l10n_lt.account_tax_template_purchase_5 +#: model:account.tax.template,description:l10n_lt.account_tax_template_sales_5 +msgid "5% VAT" +msgstr "5% PVM" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_4_selling_expenses +msgid "4. Selling expenses" +msgstr "4. Pardavimo sąnaudos" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_5_general_administrative_expenses +msgid "5. General and administrative expenses" +msgstr "5. Bendrosios ir administracinės sąnaudos" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_6_other_operating_results +msgid "6. Other operating results" +msgstr "6. Kitos veiklos rezultatai" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_7_income_investments_parent +msgid "7. Income from investments in the shares of parent, subsidiaries and associated entities" +msgstr "7. Investicijų į patronuojančiosios, patronuojamųjų ir asocijuotųjų įmonių akcijas pajamos" + +#. module: l10n_lt +#: model:account.tax.template,description:l10n_lt.account_tax_template_purchase_9 +#: model:account.tax.template,description:l10n_lt.account_tax_template_purchase_not_deductible_9 +msgid "9% VAT" +msgstr "9% PVM" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_8_income_other_longterm_investments_loans +msgid "8. Income from other long-term investments and loans" +msgstr "8. Kitų ilgalaikių investicijų ir paskolų pajamos" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_a_1_1 +msgid "A.1.1. Assets arising from development" +msgstr "A.1.1. Plėtros darbai" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_a_1_2 +msgid "A.1.2. Goodwill" +msgstr "A.1.2. Prestižas" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_a_1_3 +msgid "A.1.3. Software" +msgstr "A.1.3. Programinė įranga" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_a_1_4 +msgid "A.1.4. Concessions, patents, licenses, trade marks and similar rights" +msgstr "A.1.4. Koncesijos, patentai, licencijos, prekių ženklai ir panašios teisės" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_a_1_5 +msgid "A.1.5. Other intangible assets" +msgstr "A.1.5. Kitas nematerialusis turtas" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_a_1_6 +msgid "A.1.6. Advance payments" +msgstr "A.1.6. Sumokėti avansai" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_a_2_1 +msgid "A.2.1. Land" +msgstr "A.2.1. Žemė" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_a_2_2 +msgid "A.2.2. Buildings and structures" +msgstr "A.2.2. Pastatai ir statiniai" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_a_2_3 +msgid "A.2.3. Machinery and plant" +msgstr "A.2.3. Mašinos ir įranga" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_a_2_4 +msgid "A.2.4. Vehicles" +msgstr "A.2.4. Transporto priemonės" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_a_2_5 +msgid "A.2.5. Other equipment, fittings and tools" +msgstr "A.2.5. Kiti įrenginiai, prietaisai ir įrankiai" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_a_2_6_1 +msgid "A.2.6.1. Land" +msgstr "A.2.6.1. Žemė" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_a_2_6_2 +msgid "A.2.6.2. Buildings" +msgstr "A.2.6.2. Pastatai" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_a_2_7 +msgid "A.2.7. Advance payments and tangible assets under construction (production)" +msgstr "A.2.7. Sumokėti avansai ir vykdomi materialio turto statybos (gamybos) darbai" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_a_3_1 +msgid "A.3.1. Shares in entities of the entities group" +msgstr "A.3.1. Įmonių grupės įmonių akcijos" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_a_3_2 +msgid "A.3.2. Loans to entities of the entities group" +msgstr "A.3.2. Paskolos įmonių grupės įmonėms" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_a_3_3 +msgid "A.3.3. Amounts receivable from entities of the entities group" +msgstr "A.3.3. Iš įmonių grupės įmonių gautinos sumos" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_a_3_4 +msgid "A.3.4. Shares in associated entities" +msgstr "A.3.4. Asocijuotųjų įmonių akcijos" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_a_3_5 +msgid "A.3.5. Loans to associated entities" +msgstr "A.3.5. Paskolos asocijuotosioms įmonėms " + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_a_3_6 +msgid "A.3.6. Amounts receivable from the associated entities" +msgstr "A.3.6. Iš asocijuotųjų įmonių gautinos sumos " + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_a_3_7 +msgid "A.3.7. Long-term investments" +msgstr "A.3.7. Ilgalaikės investicijos" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_a_3_8 +msgid "A.3.8. Amounts receivable after one year" +msgstr "A.3.8. Po vienų metų gautinos sumos" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_a_3_9 +msgid "A.3.9. Other financial assets" +msgstr "A.3.9. Kitas finansinis turtas" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_a_4_1 +msgid "A.4.1. Assets of the deferred tax on profit" +msgstr "A.4.1. Atidėtojo pelno mokesčio turtas" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_a_4_2 +msgid "A.4.2. Biological assets" +msgstr "A.4.2. Biologinis turtas" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_a_4_3 +msgid "A.4.3. Other assets" +msgstr "A.4.3. Kitas turtas" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_491 +msgid "Accumulated Expenses" +msgstr "Sukauptos sąnaudos" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_292 +msgid "Accumulative Income" +msgstr "Sukauptos pajamos" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_3411 +msgid "Acknowledged Net Profit (Loss) of The Accounting Year in The Profit (Loss) Report" +msgstr "Pelno (nuostolių) ataskaitoje pripažintas ataskaitinių metų grynasis pelnas (nuostoliai)" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_3421 +msgid "Acknowledged Net Profit (Loss) of The Previous Accounting Year in The Profit (Loss) Report" +msgstr "Pelno (nuostolių) ataskaitoje pripažintas ankstesnių metų pelnas (nuostoliai)" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_1210 +msgid "Acquisition Cost of Buildings" +msgstr "Pastatų ir statinių įsigijimo savikaina" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_26200 +msgid "Acquisition Cost of Equity Securities of Other Companies" +msgstr "Kitų įmonių nuosavybės vertybinių popierių įsigijimo savikaina" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_1220 +msgid "Acquisition Cost of Machinery and Equipment" +msgstr "Mašinų ir įrangos įsigijimo savikaina" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_1240 +msgid "Acquisition Cost of Other Equipment, Appliances and Tools" +msgstr "Kitų įrenginių, prietaisų ir įrankių įsigijimo savikaina" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_166110 +#: model:account.account.template,name:l10n_lt.account_account_template_262110 +msgid "Acquisition Cost of Other Non-Equity Securities" +msgstr "Kitų ne nuosavybės vertybinių popierių įsigijimo savikaina" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_2010 +msgid "Acquisition Cost of Raw Materials, Materials and Assembly Parts" +msgstr "Žaliavų, medžiagų ir komplektavimo detalių įsigijimo savikaina" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_1230 +msgid "Acquisition Cost of Vehicles" +msgstr "Transporto priemonių įsigijimo savikaina" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_1680 +msgid "Advance Payments for Financial Assets" +msgstr "Sumokėti avansai už finansinį turtą" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_1260 +msgid "Advance Payments for Long-Term Tangible Assets" +msgstr "Sumokėti avansai už ilgalaikį materialųjį turtą" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_6307 +msgid "Amortization Costs of Intangible Assets Value" +msgstr "Nematerialiojo turto vertės amortizacijos sąnaudos" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_1138 +msgid "Amortization of Software Value (-)" +msgstr "Programinės įrangos vertės amortizacija (−)" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_6400 +msgid "Asset Disposition Losses" +msgstr "Ilgalaikio turto perleidimo nuostoliai" + +#. module: l10n_lt +#: model:account.tax.template,description:l10n_lt.account_tax_template_purchase_assumed_21 +#: model:account.tax.template,description:l10n_lt.account_tax_template_purchase_assumed_21_vat16 +#: model:account.tax.template,description:l10n_lt.account_tax_template_purchase_assumed_21_vat20 +#: model:account.tax.template,description:l10n_lt.account_tax_template_purchase_assumed_neg_21_vat16 +#: model:account.tax.template,description:l10n_lt.account_tax_template_purchase_assumed_neg_21_vat20 +#: model:account.tax.template,description:l10n_lt.account_tax_template_purchase_assumed_negative_21 +#: model:account.tax.template,description:l10n_lt.account_tax_template_purchase_assumed_pos_21_vat16 +#: model:account.tax.template,description:l10n_lt.account_tax_template_purchase_assumed_pos_21_vat20 +#: model:account.tax.template,description:l10n_lt.account_tax_template_purchase_assumed_positive_21 +msgid "Assumed 21% VAT" +msgstr "Menamas 21% PVM" + +#. module: l10n_lt +#: model:account.tax.template,name:l10n_lt.account_tax_template_purchase_assumed_21_vat16 +msgid "Assumed Purchase 21% (VAT16) from EU" +msgstr "Menamas pirkimo 21% (PVM16) iš ES" + +#. module: l10n_lt +#: model:account.tax.template,name:l10n_lt.account_tax_template_purchase_assumed_pos_21_vat16 +msgid "Assumed Purchase 21% (VAT16) from EU (+)" +msgstr "Menamas pirkimo 21% (PVM16) iš ES (+)" + +#. module: l10n_lt +#: model:account.tax.template,name:l10n_lt.account_tax_template_purchase_assumed_neg_21_vat16 +msgid "Assumed Purchase 21% (VAT16) from EU (-)" +msgstr "Menamas pirkimo 21% (PVM16) iš ES (-)" + +#. module: l10n_lt +#: model:account.tax.template,name:l10n_lt.account_tax_template_purchase_assumed_21_vat20 +msgid "Assumed Purchase 21% (VAT20)" +msgstr "Menamas pirkimo 21% PVM (PVM20)" + +#. module: l10n_lt +#: model:account.tax.template,name:l10n_lt.account_tax_template_purchase_assumed_pos_21_vat20 +msgid "Assumed Purchase 21% (VAT20) (+)" +msgstr "Menamas pirkimo 21% (PVM20) (+)" + +#. module: l10n_lt +#: model:account.tax.template,name:l10n_lt.account_tax_template_purchase_assumed_neg_21_vat20 +msgid "Assumed Purchase 21% (VAT20) (-)" +msgstr "Menamas pirkimo 21% (PVM20) (-)" + +#. module: l10n_lt +#: model:account.tax.template,name:l10n_lt.account_tax_template_purchase_assumed_21 +msgid "Assumed Purchase 21% (VAT21) Goods/Services" +msgstr "Menamas pirkimo 21% PVM (PVM21) prekių/paslaugų" + +#. module: l10n_lt +#: model:account.tax.template,name:l10n_lt.account_tax_template_purchase_assumed_positive_21 +msgid "Assumed Purchase 21% (VAT21) Goods/Services (+)" +msgstr "Menamas pirkimo 21% (PVM21) prekių/paslaugų (+)" + +#. module: l10n_lt +#: model:account.tax.template,name:l10n_lt.account_tax_template_purchase_assumed_negative_21 +msgid "Assumed Purchase 21% (VAT21) Goods/Services (-)" +msgstr "Menamas pirkimo 21% (PVM21) prekių/paslaugų (-)" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_b_1_1 +msgid "B.1.1. Raw materials, materials and consumables" +msgstr "B.1.1. Žaliavos, medžiagos ir komplektavimo detalės" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_b_1_2 +msgid "B.1.2. Production and work in progress" +msgstr "B.1.2. Nebaigta produkcija ir vykdomi darbai" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_b_1_3 +msgid "B.1.3. Finished goods" +msgstr "B.1.3. Produkcija" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_b_1_4 +msgid "B.1.4. Goods for resale" +msgstr "B.1.4. Pirktos prekės, skirtos perparduoti" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_b_1_5 +msgid "B.1.5. Biological assets" +msgstr "B.1.5. Biologinis turtas" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_b_1_6 +msgid "B.1.6. Fixed tangible assets held for sale" +msgstr "B.1.6. Ilgalaikis materialusis turtas, skirtas parduoti" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_b_1_7 +msgid "B.1.7. Advance payments" +msgstr "B.1.7. Sumokėti avansai" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_b_2_1 +msgid "B.2.1. Trade debtors" +msgstr "B.2.1. Pirkėjų skolos" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_b_2_2 +msgid "B.2.2. Amounts owed by entities of the entities group" +msgstr "B.2.2. Įmonių grupės įmonių skolos" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_b_2_3 +msgid "B.2.3. Amounts owed by associates entities" +msgstr "B.2.3. Asocijuotųjų įmonių skolos" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_b_2_4 +msgid "B.2.4. Other debtors" +msgstr "B.2.4. Kitos gautinos sumos" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_b_3_1 +msgid "B.3.1. Shares in entities of the entities group" +msgstr "B.3.1. Įmonių grupės įmonių akcijos" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_b_3_2 +msgid "B.3.2. Other investments" +msgstr "B.3.2. Kitos investicijos" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_b_4 +msgid "B.4. CASH AND CASH EQUIVALENTS" +msgstr "B.4. PINIGAI IR PINIGŲ EKVIVALENTAI" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_1212 +msgid "Buildings being Prepared for Use" +msgstr "Ruošiami naudoti pastatai ir statiniai" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_c_prepayments_accrued_income +msgid "C. PREPAYMENTS AND ACCRUED INCOME" +msgstr "C. ATEINANČIŲ LAIKOTARPIŲ SĄNAUDOS IR SUKAUPTOS PAJAMOS" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_274 +msgid "Cash Equivalents" +msgstr "Pinigų ekvivalentai" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_chart_template_lithuania_liquidity_transfer +msgid "Cash in Transit" +msgstr "Pinigai kelyje" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_1201 +msgid "Change of Land Value after Revaluation" +msgstr "Žemės vertės pokytis dėl perkainojimo" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_390 +msgid "Common Summary of Accounts" +msgstr "Bendra sąskaitų suvestinė" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_305 +msgid "Company Owner’s Capital" +msgstr "Įmonės savininko kapitalas" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_4486 +msgid "Contributions of Payable Compulsory Health Insurance" +msgstr "Mokėtinos privalomojo sveikatos draudimo įmokos" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_4483 +msgid "Contributions of Payable Guarantee Fund" +msgstr "Mokėtinos garantinio fondo įmokos" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_4482 +msgid "Contributions of Payable Social Security" +msgstr "Mokėtinos socialinio draudimo įmokos" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_20210 +msgid "Cost of Executive Works" +msgstr "Vykdomų darbų savikaina" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_6000 +msgid "Cost of Goods Sold" +msgstr "Parduotų prekių savikaina" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_20200 +msgid "Cost of Incomplete Production" +msgstr "Nebaigtos produkcijos savikaina" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_2030 +msgid "Cost of Production" +msgstr "Produkcijos savikaina" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_60030 +msgid "Cost of Production Sold" +msgstr "Parduotos pagamintos produkcijos savikaina" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_2040 +msgid "Cost of Purchased Goods for Resale" +msgstr "Pirktų prekių, skirtų perparduoti, įsigijimo savikaina" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_6001 +msgid "Cost of Services Sold" +msgstr "Suteiktų paslaugų savikaina" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_6202 +msgid "Cost of Services and Goods Advertising" +msgstr "Paslaugų ir prekių reklamos sąnaudos" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_2060 +msgid "Cost of Tangible Assets" +msgstr "Ilgalaikio materialiojo turto, skirto parduoti, savikaina" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_12510 +msgid "Cost of the Acquisition of Buildings as Investment Property" +msgstr "Pastatų, kaip investicinio turto, įsigijimo savikaina" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_12500 +msgid "Cost of the Acquisition of Land as Investment Property" +msgstr "Žemės, kaip investicinio turto, įsigijimo savikaina" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_6901 +msgid "Costs (Income) of Deferred Value-Added Tax" +msgstr "Atidėtojo pelno mokesčio sąnaudos (pajamos)" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_6311 +#: model:account.account.template,name:l10n_lt.account_account_template_6804 +msgid "Costs of Fines" +msgstr "Baudų ir delspinigių sąnaudos" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_63092 +msgid "Costs of Intangible Assets Value Loss" +msgstr "Nematerialiojo turto vertės sumažėjimo sąnaudos" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_6806 +msgid "Costs of Interests for Financial Rent" +msgstr "Palūkanų sąnaudos už finansinės nuomos būdu įsigyjamą turtą" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_63091 +msgid "Costs of Inventory Value Loss" +msgstr "Atsargų vertės sumažėjimo sąnaudos" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_6301 +msgid "Costs of Maintenance and Exploitation" +msgstr "Remonto ir eksploatacijos sąnaudos" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_6802 +msgid "Costs of Other Loan Interests" +msgstr "Kitų suteiktų paskolų palūkanų sąnaudos" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_63083 +msgid "Costs of Other Taxes" +msgstr "Kitų mokesčių sąnaudos" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_63080 +msgid "Costs of Real Estate Tax" +msgstr "Nekilnojamojo turto mokesčio sąnaudos" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_63090 +msgid "Costs of Value Loss of Debts from Customers" +msgstr "Pirkėjų skolų vertės sumažėjimo sąnaudos" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_6701 +msgid "Costs of Value Loss of Long-Term Financial Assets" +msgstr "Ilgalaikio finansinio turto vertės sumažėjimo sąnaudos" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_63093 +msgid "Costs of Value Loss of Long-Term Tangible Assets" +msgstr "Ilgalaikio materialiojo turto vertės sumažėjimo sąnaudos" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_63094 +msgid "Costs of Value Loss of Other Assets" +msgstr "Kito turto vertės sumažėjimo sąnaudos" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_6702 +msgid "Costs of Value Loss of Short-Term Investments" +msgstr "Trumpalaikių investicijų vertės sumažėjimo sąnaudos" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_63081 +msgid "Costs of not Deductible Value-Added Tax" +msgstr "Neatskaitomo pridėtinės vertės mokesčio sąnaudos" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_d_1_1 +msgid "D.1.1. Authorized (subscribed) or primary capital" +msgstr "D.1.1. Įstatinis (pasirašytasis) arba pagrindinis kapitalas" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_d_1_2 +msgid "D.1.2. Subscribed capital unpaid (–)" +msgstr "D.1.2. Pasirašytasis neapmokėtas kapitalas (–)" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_d_1_3 +msgid "D.1.3. Own shares (–)" +msgstr "D.1.3. Savos akcijos, pajai (–)" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_d_2_share_premium +msgid "D.2. SHARE PREMIUM ACCOUNT" +msgstr "D.2. AKCIJŲ PRIEDAI" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_d_3_revaluation_reserve +msgid "D.3. REVALUATION RESERVE" +msgstr "D.3. PERKAINOJIMO REZERVAS" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_d_4_1 +msgid "D.4.1. Compulsory reserve or emergency (reserve) capital" +msgstr "D.4.1. Privalomasis rezervas arba atsargos (rezervinis) kapitalas" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_d_4_2 +msgid "D.4.2. Reserve for acquiring own shares" +msgstr "D.4.2. Savoms akcijoms įsigyti" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_d_4_3 +msgid "D.4.3. Other reserves" +msgstr "D.4.3. Kiti rezervai" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_d_5_1 +msgid "D.5.1. Profit (loss) for the reporting year " +msgstr "D.5.1. Ataskaitinių metų pelnas (nuostoliai)" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_d_5_2 +msgid "D.5.2. Profit (loss) brought forward" +msgstr "D.5.2. Ankstesnių metų pelnas (nuostoliai)" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_63122 +msgid "Daily Allowance" +msgstr "Dienpinigiai" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_424 +msgid "Debts to Suppliers" +msgstr "Skolos tiekėjams" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_4430 +msgid "Debts to Suppliers for Goods and Services" +msgstr "Skolos tiekėjams už prekes ir paslaugas" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_171 +msgid "Deferred Profit Tax Asset" +msgstr "Atidėtojo pelno mokesčio turtas" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_2084 +msgid "Deposit" +msgstr "Užstatas" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_6306 +msgid "Depreciation Costs of Long-Term Tangible Assets" +msgstr "Ilgalaikio materialiojo turto vertės nusidėvėjimo sąnaudos" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_1217 +msgid "Depreciation of the Acquisition Cost of Buildings (-)" +msgstr "Pastatų ir statinių įsigijimo savikainos nusidėvėjimas (−)" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_12517 +msgid "Depreciation of the Acquisition Cost of Buildings as Investment Property (-)" +msgstr "Pastatų, kaip investicinio turto, įsigijimo savikainos nusidėvėjimas (−)" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_1227 +msgid "Depreciation of the Acquisition Cost of Machinery and Equipment (-)" +msgstr "Mašinų ir įrangos įsigijimo savikainos nusidėvėjimas (−)" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_1247 +msgid "Depreciation of the Acquisition Cost of Other Equipment, Appliances and Tools (-)" +msgstr "Kitų įrenginių, prietaisų ir įrankių įsigijimo savikainos nusidėvėjimas (−)" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_1237 +msgid "Depreciation of the Acquisition Cost of Vehicles (-)" +msgstr "Transporto priemonių įsigijimo savikainos nusidėvėjimas (−)" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_1681 +msgid "Derivative Financial Assets" +msgstr "Iš išvestinių finansinių priemonių atsiradęs finansinis turtas" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_60033 +msgid "Direct Commissions" +msgstr "Tiesioginiai komisiniai" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_60034 +msgid "Direct Payroll of Employees Working in Production" +msgstr "Tiesioginis gamybos DU" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_60032 +msgid "Direct Transport" +msgstr "Tiesioginis transportas" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_6209 +msgid "Discounts Received (-)" +msgstr "Gautos nuolaidos (−)" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_509 +#: model:account.account.template,name:l10n_lt.account_account_template_609 +msgid "Discounts, Returns (-)" +msgstr "Nuolaidos, grąžinimas (−)" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_e_grants_subsidies +msgid "E. GRANTS, SUBSIDIES" +msgstr "E. DOTACIJOS, SUBSIDIJOS" + +#. module: l10n_lt +#: model:account.fiscal.position.template,name:l10n_lt.account_fiscal_position_template_eu +msgid "EU" +msgstr "ES" + +#. module: l10n_lt +#: model:account.fiscal.position.template,name:l10n_lt.account_fiscal_position_template_b2c_eu +msgid "B2C EU" +msgstr "B2C ES" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_60043 +msgid "Energy Resources" +msgstr "Energetiniai resursai" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_f_1 +msgid "F.1. Provisions for pensions and similar obligations" +msgstr "F.1. Pensijų ir panašių įsipareigojimų atidėjiniai" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_f_2 +msgid "F.2. Provisions for taxation" +msgstr "F.2. Mokesčių atidėjiniai" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_f_3 +msgid "F.3. Other provisions" +msgstr "F.3. Kiti atidėjiniai" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_279 +msgid "Frozen Funds (-)" +msgstr "Įšaldytos lėšos (−)" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_60044 +msgid "Fuel" +msgstr "Kuras" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_6302 +msgid "Fuel Costs" +msgstr "Kuro sąnaudos" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_291 +msgid "Future Expenses" +msgstr "Ateinančių laikotarpių sąnaudos" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_g_1_1 +msgid "G.1.1. Debenture loans" +msgstr "G.1.1. Skoliniai įsipareigojimai" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_g_1_2 +msgid "G.1.2. Amounts owed to credit institutions" +msgstr "G.1.2. Skolos kredito įstaigoms" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_g_1_3 +msgid "G.1.3. Payments received on account" +msgstr "G.1.3. Gauti avansai" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_g_1_4 +msgid "G.1.4. Trade creditors" +msgstr "G.1.4. Skolos tiekėjams" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_g_1_5 +msgid "G.1.5. Amounts payable under the bills and checks " +msgstr "G.1.5. Pagal vekselius ir čekius mokėtinos sumos" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_g_1_6 +msgid "G.1.6. Amounts payable to the entities of the entities group" +msgstr "G.1.6. Įmonių grupės įmonėms mokėtinos sumos" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_g_1_7 +msgid "G.1.7. Amounts payable to the associated entities" +msgstr "G.1.7. Asocijuotosioms įmonėms mokėtinos sumos" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_g_1_8 +msgid "G.1.8. Other amounts payable and long-term liabilities" +msgstr "G.1.8. Kitos mokėtinos sumos ir ilgalaikiai įsipareigojimai" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_g_2_1 +msgid "G.2.1. Debenture loans" +msgstr "G.2.1. Skoliniai įsipareigojimai" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_g_2_10 +msgid "G.2.10. Other amounts payable and short-term liabilities" +msgstr "G.2.10. Kitos mokėtinos sumos ir trumpalaikiai įsipareigojimai" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_g_2_2 +msgid "G.2.2. Amounts owed to credit institutions" +msgstr "G.2.2. Skolos kredito įstaigoms" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_g_2_3 +msgid "G.2.3. Payments received on account" +msgstr "G.2.3. Gauti avansai" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_g_2_4 +msgid "G.2.4. Trade creditors" +msgstr "G.2.4. Skolos tiekėjams" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_g_2_5 +msgid "G.2.5. Amounts payable under the bills and checks " +msgstr "G.2.5. Pagal vekselius ir čekius mokėtinos sumos" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_g_2_6 +msgid "G.2.6. Amounts payable to the entities of the entities group" +msgstr "G.2.6. Įmonių grupės įmonėms mokėtinos sumos" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_g_2_7 +msgid "G.2.7. Amounts payable to the associated entities" +msgstr "G.2.7. Asocijuotosioms įmonėms mokėtinos sumos" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_g_2_8 +msgid "G.2.8. Liabilities of tax on profit" +msgstr "G.2.8. Pelno mokesčio įsipareigojimai" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_g_2_9 +msgid "G.2.9. Liabilities related to employment relations" +msgstr "G.2.9. Su darbo santykiais susiję įsipareigojimai" + +#. module: l10n_lt +#: model:account.account.tag,name:l10n_lt.account_account_tag_h_accruals_deferred_income +msgid "H. ACCRUALS AND DEFERRED INCOME" +msgstr "H. SUKAUPTOS SĄNAUDOS IR ATEINANČIŲ LAIKOTARPIŲ PAJAMOS" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_5804 +msgid "Income from Fines" +msgstr "Baudų ir delspinigių pajamos" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_5000 +msgid "Income from Goods Sold" +msgstr "Parduotų prekių pajamos" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_5802 +msgid "Income from Other Loan Interests" +msgstr "Kitų suteiktų paskolų palūkanų pajamos" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_5600 +msgid "Income from Other Long-Term Investments and Loan Interests" +msgstr "Kitų ilgalaikių investicijų ir paskolų palūkanų pajamos" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_5003 +msgid "Income from Production Sold" +msgstr "Pagamintos produkcijos pajamos" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_5001 +msgid "Income from Services Sold" +msgstr "Suteiktų paslaugų pajamos" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_492 +msgid "Income of Future Periods" +msgstr "Ateinančių laikotarpių pajamos" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_6005 +msgid "Increase (Decrease) in Inventories" +msgstr "Atsargų padidėjimas (sumažėjimas)" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_6303 +msgid "Insurance Costs" +msgstr "Draudimo sąnaudos" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_999 +msgid "Interim Account" +msgstr "Tarpinė sąskaita užskaitoms" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_6809 +msgid "Investment Disposition Losses" +msgstr "Investicijų perleidimo nuostoliai" + +#. module: l10n_lt +#: model:account.fiscal.position.template,name:l10n_lt.account_fiscal_position_template_lt +msgid "LT" +msgstr "LT" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_1200 +msgid "Land Acquisition Cost" +msgstr "Žemės įsigijimo savikaina" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_4211 +msgid "Leasing (Financial Rent) or Other Obligations" +msgstr "Lizingo (finansinės nuomos) ar panašūs įsipareigojimai" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_4485 +msgid "Leave Liabilities" +msgstr "Atostoginių kaupiniai" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_4410 +msgid "Liabilities under Short-Term Loan Agreements" +msgstr "Įsipareigojimai pagal trumpalaikių paskolų sutartis" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_4220 +msgid "Long-Term Liabilities under Loan Agreements" +msgstr "Ilgalaikiai įsipareigojimai pagal paskolų sutartis" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_1222 +msgid "Machinery and Equipment being Prepared for Use" +msgstr "Ruošiamos naudoti mašinos ir įranga" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_60042 +msgid "Maintenance of Production Transport" +msgstr "Gamybos transporto remontas ir techn. aptarnavimas" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_60041 +msgid "Maintenance of Working Tools for Production" +msgstr "Gamybos įrangos remontas ir techn. aptarnavimas" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_331 +msgid "Mandatory or Reserve Capital" +msgstr "Privalomasis arba atsargos (rezervinis) kapitalas" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_6803 +msgid "Negative Currency Exchange Difference" +msgstr "Neigiama valiutų kursų pokyčio įtaka" + +#. module: l10n_lt +#: model:account.fiscal.position.template,name:l10n_lt.account_fiscal_position_template_out_eu +msgid "Not EU" +msgstr "Ne ES" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_4470 +msgid "Obligations of Profit Tax" +msgstr "Pelno mokesčio įsipareigojimai" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_3011 +msgid "Ordinary Shares" +msgstr "Paprastosios akcijos" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_6401 +msgid "Other Costs" +msgstr "Kitos sąnaudos" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_63120 +msgid "Other Costs and Bank Taxes" +msgstr "Kitos sąnaudos ir banko mokesčiai" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_6208 +msgid "Other Costs of Sales" +msgstr "Kitos pardavimo sąnaudos" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_4214 +msgid "Other Debt Obligations" +msgstr "Kiti skoliniai įsipareigojimai" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_4431 +msgid "Other Debts to Suppliers" +msgstr "Kitos skolos tiekėjams" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_1242 +msgid "Other Equipment, Appliances and Tools being Prepared for Use" +msgstr "Ruošiami naudoti kiti įrenginiai, prietaisai ir įrankiai" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_5401 +msgid "Other Income" +msgstr "Kitos pajamos" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_4221 +#: model:account.account.template,name:l10n_lt.account_account_template_4471 +msgid "Other Obligations" +msgstr "Kiti įsipareigojimai" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_4413 +msgid "Other Obligations (Executables and etc.)" +msgstr "Kiti įsipareigojimai (vykdomieji ir pan.)" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_4493 +msgid "Other Payable Taxes to Budget" +msgstr "Kiti į biudžetą mokėtini mokesčiai" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_4494 +msgid "Other Payables" +msgstr "Kitos mokėtinos sumos" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_428 +msgid "Other Payables and Long-Term Liabilities" +msgstr "Kitos mokėtinos sumos ir ilgalaikiai įsipareigojimai" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_413 +msgid "Other Provisions" +msgstr "Kiti atidėjiniai" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_2449 +msgid "Other Questionable Debts (-)" +msgstr "Kitos abejotinos skolos (−)" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_303 +msgid "Own Shares (Yawn) (-)" +msgstr "Savos akcijos (pajai) (−)" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_308 +msgid "Owners’ Contributions" +msgstr "Savininkų įnašai" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_4411 +msgid "Part of Debts to Credit Institutions in The Current Year" +msgstr "Skolų kredito įstaigoms einamųjų metų dalis" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_4401 +msgid "Part of Leasing (Financial Rent) or Other Obligations in The Current Year" +msgstr "Lizingo (finansinės nuomos) ar panašių įsipareigojimų einamųjų metų dalis" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_4403 +msgid "Part of Other Long-Term Debts in The Current Year" +msgstr "Kitų ilgalaikių skolų einamųjų metų dalis" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_4491 +msgid "Payable Bonuses" +msgstr "Mokėtinos tantjemos" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_4490 +msgid "Payable Dividends" +msgstr "Mokėtini dividendai" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_4481 +msgid "Payable Personal Income Tax" +msgstr "Mokėtinas gyventojų pajamų mokestis" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_4480 +msgid "Payable Salary" +msgstr "Mokėtinas darbo užmokestis" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_4492 +msgid "Payable Value-Added Tax" +msgstr "Mokėtinas pridėtinės vertės mokestis" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_4495 +msgid "Payables to the Owners of the Company" +msgstr "Įmonės savininkams mokėtinos sumos" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_24472 +msgid "Payed Funds for Personal Use to the Owners of the Company" +msgstr "Įmonės savininkų asmeniniams poreikiams išmokėtos lėšos" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_6304 +msgid "Payroll and Other Costs of Employees Working in Administration" +msgstr "Administracijos darbuotojų DU ir su juo susijusios sąnaudos" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_6203 +msgid "Payroll and Other Costs of Employees Working in Sales" +msgstr "Pardavimo darbuotojų DU ir su juo susijusios sąnaudos" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_63082 +msgid "Pollution Tax Costs" +msgstr "Aplinkos teršimo mokesčio sąnaudos" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_5803 +msgid "Positive Currency Exchange Difference" +msgstr "Teigiama valiutų kursų pokyčio įtaka" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_3012 +msgid "Preference Shares" +msgstr "Privilegijuotosios akcijos" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_2442 +msgid "Prepaid Profit Tax" +msgstr "Iš anksto sumokėtas pelno mokestis" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_4230 +#: model:account.account.template,name:l10n_lt.account_account_template_4420 +msgid "Prepayments from Customers" +msgstr "Iš pirkėjų gauti avansai" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_4231 +#: model:account.account.template,name:l10n_lt.account_account_template_4421 +msgid "Prepayments from Service Receivers" +msgstr "Iš paslaugų gavėjų gauti avansai" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_2080 +msgid "Prepayments to Suppliers" +msgstr "Sumokėti avansai tiekėjams" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_2036 +msgid "Production at Third Parties" +msgstr "Produkcija pas trečiuosius asmenis" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_2035 +msgid "Production in Transit" +msgstr "Produkcija kelyje" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_3424 +msgid "Profit (Loss) of Material Corrections of The Previous Years" +msgstr "Ankstesnių metų esminių klaidų taisymo pelnas (nuostoliai)" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_6900 +msgid "Profit and Other Similar Taxes of The Current Year" +msgstr "Ataskaitinių metų pelno ir panašūs mokesčiai" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_5400 +msgid "Profit from Asset Disposition" +msgstr "Ilgalaikio turto perleidimo pelnas" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_5809 +msgid "Profit from Disposition of Investments" +msgstr "Investicijų perleidimo pelnas" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_24471 +msgid "Profit paid in Advance to the Owners of the Company" +msgstr "Įmonės savininkams avansu išmokėtas pelnas" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_6310 +msgid "Provisions Costs" +msgstr "Atidėjinių sąnaudos" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_411 +msgid "Provisions for Pensions and Similar Liabilities" +msgstr "Pensijų ir panašių įsipareigojimų atidėjiniai" + +#. module: l10n_lt +#: model:account.tax.template,name:l10n_lt.account_tax_template_purchase_0_vat100 +msgid "Purchase 0% (VAT100) other cases" +msgstr "Pirkimo 0% (PVM100) kiti atvejai" + +#. module: l10n_lt +#: model:account.tax.template,name:l10n_lt.account_tax_template_purchase_0_vat14 +msgid "Purchase 0% (VAT14) export, transportation" +msgstr "Pirkimo 0% (PVM14) eksportas, transportavimas" + +#. module: l10n_lt +#: model:account.tax.template,name:l10n_lt.account_tax_template_purchase_0 +msgid "Purchase 0% (VAT15)" +msgstr "Pirkimo 0% (PVM15)" + +#. module: l10n_lt +#: model:account.tax.template,name:l10n_lt.account_tax_template_purchase_0_vat42 +msgid "Purchase 0% (VAT42)" +msgstr "Pirkimo 0% (PVM42)" + +#. module: l10n_lt +#: model:account.tax.template,name:l10n_lt.account_tax_template_purchase_0_vat5 +msgid "Purchase 0% (VAT5) Tax Exempt LT" +msgstr "Pirkimo 0% (PVM5) neapmokestinamas LT" + +#. module: l10n_lt +#: model:account.tax.template,name:l10n_lt.account_tax_template_purchase_21 +msgid "Purchase 21% (VAT1)" +msgstr "Pirkimo 21% (PVM1)" + +#. module: l10n_lt +#: model:account.tax.template,name:l10n_lt.account_tax_template_purchase_not_deductible_21 +msgid "Purchase 21% (VAT1) not deductible" +msgstr "Pirkimo 21% (PVM1) neatskaitomas" + +#. module: l10n_lt +#: model:account.tax.template,name:l10n_lt.account_tax_template_purchase_5 +msgid "Purchase 5% (VAT3)" +msgstr "Pirkimo 5% (PVM3)" + +#. module: l10n_lt +#: model:account.tax.template,name:l10n_lt.account_tax_template_purchase_9 +msgid "Purchase 9% (VAT2)" +msgstr "Pirkimo 9% (PVM2)" + +#. module: l10n_lt +#: model:account.tax.template,name:l10n_lt.account_tax_template_purchase_not_deductible_9 +msgid "Purchase 9% (VAT2) not deductible" +msgstr "Pirkimo 9% (PVM2) neatskaitomas" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_2046 +msgid "Purchased Goods for Resale at Third Parties" +msgstr "Pirktos prekės, skirtos perparduoti, pas trečiuosius asmenis" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_2045 +msgid "Purchased Goods for Resale in Transit" +msgstr "Pirktos prekės, skirtos perparduoti, kelyje" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_2012 +msgid "Raw Materials, Materials and Assembly Parts at Third Parties" +msgstr "Žaliavos, medžiagos ir komplektavimo detalės pas trečiuosius asmenis" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_2011 +msgid "Raw Materials, Materials and Assembly Parts in Transit" +msgstr "Žaliavos, medžiagos ir komplektavimo detalės kelyje" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_1672 +msgid "Receivable Amount of Leasing (Financial Rent) after One Year" +msgstr "Po vienų metų gautinos lizingo (finansinės nuomos) sumos" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_2441 +msgid "Receivable Value-Added Tax" +msgstr "Gautinas pridėtinės vertės mokestis" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_6300 +msgid "Rental Costs" +msgstr "Nuomos sąnaudos" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_6805 +msgid "Representation and other disallowed deductions" +msgstr "Reprezentacija ir kiti neleidžiami atskaitymai" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_63121 +msgid "Representative Costs" +msgstr "Reprezentacinės sąnaudos" + +#. module: l10n_lt +#: model:account.tax.template,name:l10n_lt.account_tax_template_purchase_reversed_21 +msgid "Reversed Purchase 21% (VAT25)" +msgstr "Atvirkštinis pirkimo 21% (PVM25)" + +#. module: l10n_lt +#: model:account.tax.template,name:l10n_lt.account_tax_template_purchase_reversed_positive_21 +msgid "Reversed Purchase 21% (VAT25) (+)" +msgstr "Atvirkštinis pirkimo 21% (PVM25) (+)" + +#. module: l10n_lt +#: model:account.tax.template,name:l10n_lt.account_tax_template_purchase_reversed_negative_21 +msgid "Reversed Purchase 21% (VAT25) (-)" +msgstr "Atvirkštinis pirkimo 21% (PVM25) (-)" + +#. module: l10n_lt +#: model:account.tax.template,name:l10n_lt.account_tax_template_sales_reversed_21 +msgid "Reversed Sale 21% (VAT25)" +msgstr "Atvirkštinis pardavimo 21% (PVM25)" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_5009 +#: model:account.account.template,name:l10n_lt.account_account_template_6319 +msgid "Rounding of Cash Payments (+/-)" +msgstr "Atsiskaitymų grynais pinigais apvalinimas (+/-)" + +#. module: l10n_lt +#: model:account.tax.template,name:l10n_lt.account_tax_template_sales_reversed_positive_21 +msgid "Reversed Sale 21% (VAT25) (+)" +msgstr "Atvirkštinis pardavimo 21% (PVM25) (+)" + +#. module: l10n_lt +#: model:account.tax.template,name:l10n_lt.account_tax_template_sales_reversed_negative_21 +msgid "Reversed Sale 21% (VAT25) (-)" +msgstr "Atvirkštinis pardavimo 21% (PVM25) (-)" + +#. module: l10n_lt +#: model:account.tax.template,name:l10n_lt.account_tax_template_sales_0_vat12 +msgid "Sale 0% (VAT12) export" +msgstr "Pardavimo 0% (PVM12) eksportas" + +#. module: l10n_lt +#: model:account.tax.template,name:l10n_lt.account_tax_template_sales_0_vat13 +msgid "Sale 0% (VAT13)" +msgstr "Pardavimo 0% (PVM13)" + +#. module: l10n_lt +#: model:account.tax.template,name:l10n_lt.account_tax_template_sales_0_vat15 +msgid "Sale 0% (VAT15) Service not in EU" +msgstr "Pardavimo 0% (PVM15) paslaugos ne ES" + +#. module: l10n_lt +#: model:account.tax.template,name:l10n_lt.account_tax_template_sales_0_vat5 +msgid "Sale 0% (VAT5) Tax Exempt in LT" +msgstr "Pardavimo 0% (PVM5) neapmokestinamas LT" + +#. module: l10n_lt +#: model:account.tax.template,name:l10n_lt.account_tax_template_sales_21 +msgid "Sale 21% (VAT1)" +msgstr "Pardavimo 21% (PVM1)" + +#. module: l10n_lt +#: model:account.tax.template,name:l10n_lt.account_tax_template_sales_5 +msgid "Sale 5% (VAT3)" +msgstr "Pardavimo 5% (PVM3)" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_60031 +msgid "Short-Term Production Inventory" +msgstr "Mažavertis gamybos inventorius" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_1130 +msgid "Software Acquisition Cost" +msgstr "Programinės įrangos įsigijimo savikaina" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_302 +msgid "Subscribed Capital Unpaid (-)" +msgstr "Pasirašytasis neapmokėtas kapitalas (−)" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_63123 +msgid "Support" +msgstr "Parama" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_2443 +msgid "Tax Overpayments" +msgstr "Mokesčių permokos" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_412 +msgid "Tax Provisions" +msgstr "Mokesčių atidėjiniai" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_1665 +#: model:account.account.template,name:l10n_lt.account_account_template_2623 +msgid "Term Deposits" +msgstr "Terminuotieji indėliai" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_3412 +msgid "Unacknowledged Net Profit (Loss) of The Accounting Year in The Profit (Loss) Report" +msgstr "Pelno (nuostolių) ataskaitoje nepripažintas ataskaitinių metų pelnas (nuostoliai)" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_3422 +msgid "Unacknowledged Net Profit (Loss) of The Previous Accounting Year in The Profit (Loss) Report" +msgstr "Pelno (nuostolių) ataskaitoje nepripažintas ankstesnių metų pelnas (nuostoliai)" + +#. module: l10n_lt +#: model:account.tax.group,name:l10n_lt.tax_group_vat_0 +msgid "VAT 0%" +msgstr "PVM 0%" + +#. module: l10n_lt +#: model:account.tax.group,name:l10n_lt.tax_group_vat_5 +msgid "VAT 5%" +msgstr "PVM 5%" + +#. module: l10n_lt +#: model:account.tax.group,name:l10n_lt.tax_group_vat_9 +msgid "VAT 9%" +msgstr "PVM 9%" + +#. module: l10n_lt +#: model:account.tax.group,name:l10n_lt.tax_group_vat_21 +msgid "VAT 21%" +msgstr "PVM 21%" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_2444 +msgid "VSDF (Lithuanian State Social Insurance Fund) Debt to the Company" +msgstr "VSDF skola įmonei" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_12519 +msgid "Value Loss of Buildings as Investment Property (-)" +msgstr "Pastatų, kaip investicinio turto, vertės sumažėjimas (−)" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_26209 +msgid "Value Loss of Equity Securities of Other Companies (-)" +msgstr "Kitų įmonių nuosavybės vertybinių popierių vertės sumažėjimas (−)" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_166119 +#: model:account.account.template,name:l10n_lt.account_account_template_262119 +msgid "Value Loss of Other Non-Equity Securities (-)" +msgstr "Kitų ne nuosavybės vertybinių popierių vertės sumažėjimas (−)" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_2039 +msgid "Value Loss of Production (-)" +msgstr "Produkcijos vertės sumažėjimas (−)" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_2049 +msgid "Value Loss of Purchased Goods for Resale (-)" +msgstr "Pirktų prekių, skirtų perparduoti, vertės sumažėjimas (−)" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_2019 +msgid "Value Loss of Raw Materials, Materials and Assembly Parts (-)" +msgstr "Žaliavų, medžiagų ir komplektavimo detalių vertės sumažėjimas (−)" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_12509 +msgid "Value Loss of the Land as Investment Property (-)" +msgstr "Žemės, kaip investicinio turto, vertės sumažėjimas (−)" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_2410 +msgid "Value of Debts from Customers" +msgstr "Pirkėjų skolų vertė" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_16710 +#: model:account.account.template,name:l10n_lt.account_account_template_24400 +msgid "Value of Loans Granted" +msgstr "Suteiktų paskolų vertė" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_24460 +msgid "Value of Other Receivable Debts" +msgstr "Kitų gautinos skolų vertė" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_16700 +msgid "Value of Receivable Debts from Customers" +msgstr "Gautinų pirkėjų skolų vertė" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_16740 +msgid "Value of Receivables" +msgstr "Gautinų sumų vertė" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_24450 +msgid "Value of Receivables from Accountable Persons" +msgstr "Iš atskaitingų asmenų gautinų sumų vertė" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_1232 +msgid "Vehicles being Prepared for Use" +msgstr "Ruošiamos naudoti transporto priemonės" + +#. module: l10n_lt +#: model:account.account.template,name:l10n_lt.account_account_template_60040 +msgid "Working Tools for Production" +msgstr "Gamybos įrankiai ir darbo priemonės" diff --git a/odoo-bringout-oca-ocb-l10n_lt/l10n_lt/migrations/1.1/pre-migrate.py b/odoo-bringout-oca-ocb-l10n_lt/l10n_lt/migrations/1.1/pre-migrate.py new file mode 100644 index 0000000..0dbbc18 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_lt/l10n_lt/migrations/1.1/pre-migrate.py @@ -0,0 +1,9 @@ +def migrate(cr, version): + # Set noupdate property of "account.tax.template" records to False + cr.execute( + """UPDATE ir_model_data + SET noupdate=false + WHERE module='l10n_lt' + AND model='account.tax.template' + """ + ) diff --git a/odoo-bringout-oca-ocb-l10n_lt/l10n_lt/static/description/icon.png b/odoo-bringout-oca-ocb-l10n_lt/l10n_lt/static/description/icon.png new file mode 100644 index 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Husremovic", email = "hernad@bring.out.ba" } +] +dependencies = [ + "odoo-bringout-oca-ocb-l10n_multilang>=16.0.0", + "requests>=2.25.1" +] +readme = "README.md" +requires-python = ">= 3.11" +classifiers = [ + "Development Status :: 5 - Production/Stable", + "Intended Audience :: Developers", + "License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)", + "Programming Language :: Python :: 3", + "Programming Language :: Python :: 3.11", + "Programming Language :: Python :: 3.12", + "Topic :: Office/Business", +] + +[project.urls] +homepage = "https://github.com/bringout/0" +repository = "https://github.com/bringout/0" + +[build-system] +requires = ["hatchling"] +build-backend = "hatchling.build" + +[tool.hatch.metadata] +allow-direct-references = true + +[tool.hatch.build.targets.wheel] +packages = ["l10n_lt"] + +[tool.rye] +managed = true +dev-dependencies = [ + "pytest>=8.4.1", +] diff --git a/odoo-bringout-oca-ocb-l10n_lu/README.md b/odoo-bringout-oca-ocb-l10n_lu/README.md new file mode 100644 index 0000000..e31444c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_lu/README.md @@ -0,0 +1,62 @@ +# Luxembourg - Accounting + + +This is the base module to manage the accounting chart for Luxembourg. +====================================================================== + + * the Luxembourg Official Chart of Accounts (law of June 2009 + 2015 chart and Taxes), + * the Tax Code Chart for Luxembourg + * the main taxes used in Luxembourg + * default fiscal position for local, intracom, extracom + +Notes: + * the 2015 chart of taxes is implemented to a large extent, + see the first sheet of tax.xls for details of coverage + * to update the chart of tax template, update tax.xls and run tax2csv.py + + +## Installation + +```bash +pip install odoo-bringout-oca-ocb-l10n_lu +``` + +## Dependencies + +This addon depends on: +- account +- base_iban +- base_vat +- l10n_multilang + +## Manifest Information + +- **Name**: Luxembourg - Accounting +- **Version**: 2.2 +- **Category**: Accounting/Localizations/Account Charts +- **License**: LGPL-3 +- **Installable**: False + +## Source + +Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_lu`. + +## License + +This package maintains the original LGPL-3 license from the upstream Odoo project. + +## Documentation + +- Overview: doc/OVERVIEW.md +- Architecture: doc/ARCHITECTURE.md +- Models: doc/MODELS.md +- Controllers: doc/CONTROLLERS.md +- Wizards: doc/WIZARDS.md +- Reports: doc/REPORTS.md +- Security: doc/SECURITY.md +- Install: doc/INSTALL.md +- Usage: doc/USAGE.md +- Configuration: doc/CONFIGURATION.md +- Dependencies: doc/DEPENDENCIES.md +- Troubleshooting: doc/TROUBLESHOOTING.md +- FAQ: doc/FAQ.md diff --git a/odoo-bringout-oca-ocb-l10n_lu/doc/ARCHITECTURE.md b/odoo-bringout-oca-ocb-l10n_lu/doc/ARCHITECTURE.md new file mode 100644 index 0000000..d266f90 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_lu/doc/ARCHITECTURE.md @@ -0,0 +1,32 @@ +# Architecture + +```mermaid +flowchart TD + U[Users] -->|HTTP| V[Views and QWeb Templates] + V --> C[Controllers] + V --> W[Wizards – Transient Models] + C --> M[Models and ORM] + W --> M + M --> R[Reports] + DX[Data XML] --> M + S[Security – ACLs and Groups] -. enforces .-> M + + subgraph L10n_lu Module - l10n_lu + direction LR + M:::layer + W:::layer + C:::layer + V:::layer + R:::layer + S:::layer + DX:::layer + end + + classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px +``` + +Notes +- Views include tree/form/kanban templates and report templates. +- Controllers provide website/portal routes when present. +- Wizards are UI flows implemented with `models.TransientModel`. +- Data XML loads data/demo records; Security defines groups and access. diff --git a/odoo-bringout-oca-ocb-l10n_lu/doc/CONFIGURATION.md b/odoo-bringout-oca-ocb-l10n_lu/doc/CONFIGURATION.md new file mode 100644 index 0000000..e9396db --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_lu/doc/CONFIGURATION.md @@ -0,0 +1,3 @@ +# Configuration + +Refer to Odoo settings for l10n_lu. Configure related models, access rights, and options as needed. diff --git a/odoo-bringout-oca-ocb-l10n_lu/doc/CONTROLLERS.md b/odoo-bringout-oca-ocb-l10n_lu/doc/CONTROLLERS.md new file mode 100644 index 0000000..f628e77 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_lu/doc/CONTROLLERS.md @@ -0,0 +1,3 @@ +# Controllers + +This module does not define custom HTTP controllers. diff --git a/odoo-bringout-oca-ocb-l10n_lu/doc/DEPENDENCIES.md b/odoo-bringout-oca-ocb-l10n_lu/doc/DEPENDENCIES.md new file mode 100644 index 0000000..f17682d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_lu/doc/DEPENDENCIES.md @@ -0,0 +1,8 @@ +# Dependencies + +This addon depends on: + +- [account](../../odoo-bringout-oca-ocb-account) +- [base_iban](../../odoo-bringout-oca-ocb-base_iban) +- [base_vat](../../odoo-bringout-oca-ocb-base_vat) +- [l10n_multilang](../../odoo-bringout-oca-ocb-l10n_multilang) diff --git a/odoo-bringout-oca-ocb-l10n_lu/doc/FAQ.md b/odoo-bringout-oca-ocb-l10n_lu/doc/FAQ.md new file mode 100644 index 0000000..cd443b3 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_lu/doc/FAQ.md @@ -0,0 +1,4 @@ +# FAQ + +- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged). +- Q: How to enable? A: Start server with --addon l10n_lu or install in UI. diff --git a/odoo-bringout-oca-ocb-l10n_lu/doc/INSTALL.md b/odoo-bringout-oca-ocb-l10n_lu/doc/INSTALL.md new file mode 100644 index 0000000..c75b89b --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_lu/doc/INSTALL.md @@ -0,0 +1,7 @@ +# Install + +```bash +pip install odoo-bringout-oca-ocb-l10n_lu" +# or +uv pip install odoo-bringout-oca-ocb-l10n_lu" +``` diff --git a/odoo-bringout-oca-ocb-l10n_lu/doc/MODELS.md b/odoo-bringout-oca-ocb-l10n_lu/doc/MODELS.md new file mode 100644 index 0000000..9655e06 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_lu/doc/MODELS.md @@ -0,0 +1,12 @@ +# Models + +Detected core models and extensions in l10n_lu. + +```mermaid +classDiagram + class account_chart_template +``` + +Notes +- Classes show model technical names; fields omitted for brevity. +- Items listed under _inherit are extensions of existing models. diff --git a/odoo-bringout-oca-ocb-l10n_lu/doc/OVERVIEW.md b/odoo-bringout-oca-ocb-l10n_lu/doc/OVERVIEW.md new file mode 100644 index 0000000..cf2e2c6 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_lu/doc/OVERVIEW.md @@ -0,0 +1,6 @@ +# Overview + +Packaged Odoo addon: l10n_lu. Provides features documented in upstream Odoo 16 under this addon. + +- Source: OCA/OCB 16.0, addon l10n_lu +- License: LGPL-3 diff --git a/odoo-bringout-oca-ocb-l10n_lu/doc/REPORTS.md b/odoo-bringout-oca-ocb-l10n_lu/doc/REPORTS.md new file mode 100644 index 0000000..e0ea35f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_lu/doc/REPORTS.md @@ -0,0 +1,3 @@ +# Reports + +This module does not define custom reports. diff --git a/odoo-bringout-oca-ocb-l10n_lu/doc/SECURITY.md b/odoo-bringout-oca-ocb-l10n_lu/doc/SECURITY.md new file mode 100644 index 0000000..e07da9d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_lu/doc/SECURITY.md @@ -0,0 +1,8 @@ +# Security + +This module does not define custom security rules or access controls beyond Odoo defaults. + +Default Odoo security applies: +- Base user access through standard groups +- Model access inherited from dependencies +- No custom row-level security rules diff --git a/odoo-bringout-oca-ocb-l10n_lu/doc/TROUBLESHOOTING.md b/odoo-bringout-oca-ocb-l10n_lu/doc/TROUBLESHOOTING.md new file mode 100644 index 0000000..56853cb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_lu/doc/TROUBLESHOOTING.md @@ -0,0 +1,5 @@ +# Troubleshooting + +- Ensure Python and Odoo environment matches repo guidance. +- Check database connectivity and logs if startup fails. +- Validate that dependent addons listed in DEPENDENCIES.md are installed. diff --git a/odoo-bringout-oca-ocb-l10n_lu/doc/USAGE.md b/odoo-bringout-oca-ocb-l10n_lu/doc/USAGE.md new file mode 100644 index 0000000..f4476a8 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_lu/doc/USAGE.md @@ -0,0 +1,7 @@ +# Usage + +Start Odoo including this addon (from repo root): + +```bash +python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_lu +``` diff --git a/odoo-bringout-oca-ocb-l10n_lu/doc/WIZARDS.md b/odoo-bringout-oca-ocb-l10n_lu/doc/WIZARDS.md new file mode 100644 index 0000000..48e790d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_lu/doc/WIZARDS.md @@ -0,0 +1,3 @@ +# Wizards + +This module does not include UI wizards. diff --git a/odoo-bringout-oca-ocb-l10n_lu/l10n_lu/__init__.py b/odoo-bringout-oca-ocb-l10n_lu/l10n_lu/__init__.py new file mode 100644 index 0000000..79508eb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_lu/l10n_lu/__init__.py @@ -0,0 +1,15 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import api, SUPERUSER_ID + +from . import models + +def _post_init_hook(cr, registry): + _preserve_tag_on_taxes(cr, registry) + env = api.Environment(cr, SUPERUSER_ID, {}) + env.ref('l10n_lu.lu_2011_chart_1').process_coa_translations() + +def _preserve_tag_on_taxes(cr, registry): + from odoo.addons.account.models.chart_template import preserve_existing_tags_on_taxes + preserve_existing_tags_on_taxes(cr, registry, 'l10n_lu') diff --git a/odoo-bringout-oca-ocb-l10n_lu/l10n_lu/__manifest__.py b/odoo-bringout-oca-ocb-l10n_lu/l10n_lu/__manifest__.py new file mode 100644 index 0000000..8f65ac5 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_lu/l10n_lu/__manifest__.py @@ -0,0 +1,54 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +# Copyright (C) 2011 Thamini S.à.R.L () +# Copyright (C) 2011 ADN Consultants S.à.R.L () +# Copyright (C) 2014 ACSONE SA/NV () + +{ + 'name': 'Luxembourg - Accounting', + 'version': '2.2', + 'category': 'Accounting/Localizations/Account Charts', + 'description': """ +This is the base module to manage the accounting chart for Luxembourg. +====================================================================== + + * the Luxembourg Official Chart of Accounts (law of June 2009 + 2015 chart and Taxes), + * the Tax Code Chart for Luxembourg + * the main taxes used in Luxembourg + * default fiscal position for local, intracom, extracom + +Notes: + * the 2015 chart of taxes is implemented to a large extent, + see the first sheet of tax.xls for details of coverage + * to update the chart of tax template, update tax.xls and run tax2csv.py +""", + 'author': 'OpenERP SA, ADN, ACSONE SA/NV', + 'depends': [ + 'account', + 'base_iban', + 'base_vat', + 'l10n_multilang', + ], + 'data': [ + # basic accounting data + 'data/l10n_lu_chart_data.xml', + 'data/account.account.template.csv', + 'data/account.group.template.csv', + 'data/account_tax_report_line.xml', + 'data/account.tax.group.csv', + 'data/account_tax_template_2015.xml', + 'data/account.fiscal.position.template-2011.csv', + 'data/account.fiscal.position.tax.template-2015.csv', + 'data/account_reconcile_model_template_data.xml', + # configuration wizard, views, reports... + 'data/account.chart.template.csv', + 'data/account_chart_template_data.xml', + 'data/l10n_lu_chart_template_data.xml', + ], + 'demo': [ + 'demo/demo_company.xml', + ], + 'post_init_hook': '_post_init_hook', + 'license': 'LGPL-3', +} diff --git a/odoo-bringout-oca-ocb-l10n_lu/l10n_lu/data/account.account.template.csv b/odoo-bringout-oca-ocb-l10n_lu/l10n_lu/data/account.account.template.csv new file mode 100644 index 0000000..1bf6d93 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_lu/l10n_lu/data/account.account.template.csv @@ -0,0 +1,747 @@ +id,code,name,account_type,reconcile,chart_template_id:id +lu_2011_account_101,101,Subscribed capital,equity,FALSE,lu_2011_chart_1 +lu_2011_account_102,102,Subscribed capital not called,asset_fixed,FALSE,lu_2011_chart_1 +lu_2011_account_103,103,Subscribed capital called but unpaid,asset_fixed,FALSE,lu_2011_chart_1 +lu_2020_account_104,104,"Capital of individual companies, corporate partnerships and similar",equity,FALSE,lu_2011_chart_1 +lu_2011_account_105,105,Endowment of branches,equity,FALSE,lu_2011_chart_1 +lu_2011_account_10611,10611,Cash withdrawals (daily life),equity,FALSE,lu_2011_chart_1 +lu_2011_account_10612,10612,"Withdrawals of merchandise, finished products and services (at cost)",equity,FALSE,lu_2011_chart_1 +lu_2011_account_10613,10613,Private share of medical services expenses,equity,FALSE,lu_2011_chart_1 +lu_2011_account_106141,106141,Life insurance,equity,FALSE,lu_2011_chart_1 +lu_2011_account_106142,106142,Accident insurance,equity,FALSE,lu_2011_chart_1 +lu_2011_account_106143,106143,Fire insurance,equity,FALSE,lu_2011_chart_1 +lu_2011_account_106144,106144,Third-party insurance,equity,FALSE,lu_2011_chart_1 +lu_2011_account_106145,106145,Full coverage insurance,equity,FALSE,lu_2011_chart_1 +lu_2011_account_106148,106148,Other private insurance premiums,equity,FALSE,lu_2011_chart_1 +lu_2011_account_106151,106151,Social Security,equity,FALSE,lu_2011_chart_1 +lu_2011_account_106152,106152,Child benefit office,equity,FALSE,lu_2011_chart_1 +lu_2011_account_106153,106153,Health insurance funds,equity,FALSE,lu_2011_chart_1 +lu_2011_account_106154,106154,Death and other health insurance funds,equity,FALSE,lu_2011_chart_1 +lu_2011_account_106158,106158,Other contributions,equity,FALSE,lu_2011_chart_1 +lu_2011_account_106161,106161,Wages,equity,FALSE,lu_2011_chart_1 +lu_2011_account_106162,106162,Rent,equity,FALSE,lu_2011_chart_1 +lu_2011_account_106163,106163,"Heating, gas, electricity",equity,FALSE,lu_2011_chart_1 +lu_2011_account_106164,106164,Water,equity,FALSE,lu_2011_chart_1 +lu_2011_account_106165,106165,Telephone,equity,FALSE,lu_2011_chart_1 +lu_2011_account_106166,106166,Car,equity,FALSE,lu_2011_chart_1 +lu_2011_account_106168,106168,Other in kind withdrawals,equity,FALSE,lu_2011_chart_1 +lu_2011_account_106171,106171,Private furniture,equity,FALSE,lu_2011_chart_1 +lu_2011_account_106172,106172,Private car,equity,FALSE,lu_2011_chart_1 +lu_2011_account_106173,106173,Private held securities,equity,FALSE,lu_2011_chart_1 +lu_2011_account_106174,106174,Private buildings,equity,FALSE,lu_2011_chart_1 +lu_2011_account_106178,106178,Other acquisitions,equity,FALSE,lu_2011_chart_1 +lu_2011_account_106181,106181,Income tax paid,equity,FALSE,lu_2011_chart_1 +lu_2011_account_106183,106183,Municipal business tax - payment in arrears,equity,FALSE,lu_2011_chart_1 +lu_2011_account_106188,106188,Other taxes,equity,FALSE,lu_2011_chart_1 +lu_2011_account_106191,106191,Repairs to private buildings,equity,FALSE,lu_2011_chart_1 +lu_2011_account_106192,106192,Deposits on private financial accounts,equity,FALSE,lu_2011_chart_1 +lu_2011_account_106193,106193,Refund of private debts,equity,FALSE,lu_2011_chart_1 +lu_2011_account_106194,106194,Gifts and allowance to children,equity,FALSE,lu_2011_chart_1 +lu_2011_account_106195,106195,Inheritance taxes and mutation tax due to death,equity,FALSE,lu_2011_chart_1 +lu_2011_account_106198,106198,Other special private withdrawals,equity,FALSE,lu_2011_chart_1 +lu_2011_account_10621,10621,Inheritance or donation,equity,FALSE,lu_2011_chart_1 +lu_2011_account_10622,10622,Personal holdings,equity,FALSE,lu_2011_chart_1 +lu_2011_account_10623,10623,Private loans,equity,FALSE,lu_2011_chart_1 +lu_2011_account_106241,106241,Private furniture,equity,FALSE,lu_2011_chart_1 +lu_2011_account_106242,106242,Private car,equity,FALSE,lu_2011_chart_1 +lu_2011_account_106243,106243,Private shares / bonds,equity,FALSE,lu_2011_chart_1 +lu_2011_account_106244,106244,Private buildings,equity,FALSE,lu_2011_chart_1 +lu_2011_account_106248,106248,Other disposals,equity,FALSE,lu_2011_chart_1 +lu_2011_account_10625,10625,Received rents,equity,FALSE,lu_2011_chart_1 +lu_2011_account_10626,10626,Received wages or pensions,equity,FALSE,lu_2011_chart_1 +lu_2011_account_10627,10627,Received child benefit,equity,FALSE,lu_2011_chart_1 +lu_2011_account_106281,106281,Income tax,equity,FALSE,lu_2011_chart_1 +lu_2011_account_106284,106284,Municipal business tax (MBT),equity,FALSE,lu_2011_chart_1 +lu_2011_account_106288,106288,Other tax refunds,equity,FALSE,lu_2011_chart_1 +lu_2011_account_10629,10629,Business share in private expenses,equity,FALSE,lu_2011_chart_1 +lu_2011_account_111,111,Share premium,equity,FALSE,lu_2011_chart_1 +lu_2011_account_112,112,Merger premium,equity,FALSE,lu_2011_chart_1 +lu_2011_account_113,113,Contribution premium,equity,FALSE,lu_2011_chart_1 +lu_2011_account_114,114,Premiums on conversion of bonds into shares,equity,FALSE,lu_2011_chart_1 +lu_2011_account_115,115,Capital contribution without issue of shares,equity,FALSE,lu_2011_chart_1 +lu_2011_account_122,122,Reserves in application of the equity method,equity,FALSE,lu_2011_chart_1 +lu_2011_account_123,123,Temporarily not taxable currency translation adjustments,equity,FALSE,lu_2011_chart_1 +lu_2011_account_128,128,Other revaluation reserves,equity,FALSE,lu_2011_chart_1 +lu_2011_account_131,131,Legal reserve,equity,FALSE,lu_2011_chart_1 +lu_2011_account_132,132,Reserves for own shares or own corporate units,equity,FALSE,lu_2011_chart_1 +lu_2011_account_133,133,Reserves provided for by the articles of association,equity,FALSE,lu_2011_chart_1 +lu_2011_account_1381,1381,Other reserves available for distribution,equity,FALSE,lu_2011_chart_1 +lu_2020_account_13821,13821,Reserve for net wealth tax (NWT),equity,FALSE,lu_2011_chart_1 +lu_2020_account_13822,13822,Reserves in application of fair value,equity,FALSE,lu_2011_chart_1 +lu_2020_account_138231,138231,Temporarily not taxable capital gains to reinvest,equity,FALSE,lu_2011_chart_1 +lu_2020_account_138232,138232,Temporarily not taxable capital gains reinvested,equity,FALSE,lu_2011_chart_1 +lu_2020_account_13828,13828,Reserves not available for distribution not mentioned above,equity,FALSE,lu_2011_chart_1 +lu_2020_account_1411,1411,Results brought forward in the process of assignment,equity,FALSE,lu_2011_chart_1 +lu_2020_account_1412,1412,Results brought forward (assigned),equity,FALSE,lu_2011_chart_1 +lu_2011_account_142,142,Result for the financial year,equity_unaffected,FALSE,lu_2011_chart_1 +lu_2011_account_15,15,Interim dividends,equity,FALSE,lu_2011_chart_1 +lu_2020_account_1611,1611,Development costs,equity,FALSE,lu_2011_chart_1 +lu_2020_account_16121,16121,Acquired against payment (except Goodwill),equity,FALSE,lu_2011_chart_1 +lu_2020_account_16122,16122,Created by the undertaking itself,equity,FALSE,lu_2011_chart_1 +lu_2020_account_1613,1613,Goodwill acquired for consideration,equity,FALSE,lu_2011_chart_1 +lu_2020_account_1621,1621,"Subsidies on land, fitting-outs and buildings",equity,FALSE,lu_2011_chart_1 +lu_2020_account_1622,1622,Subsidies on plant and machinery,equity,FALSE,lu_2011_chart_1 +lu_2020_account_1623,1623,"Subsidies on other fixtures, fittings, tools and equipment (including rolling stock)",equity,FALSE,lu_2011_chart_1 +lu_2011_account_168,168,Other capital investment subsidies,equity,FALSE,lu_2011_chart_1 +lu_2011_account_181,181,Provisions for pensions and similar obligations,liability_non_current,FALSE,lu_2011_chart_1 +lu_2020_account_182,182,Provisions for taxation,liability_non_current,FALSE,lu_2011_chart_1 +lu_2011_account_183,183,Deferred tax provisions,liability_non_current,FALSE,lu_2011_chart_1 +lu_2011_account_1881,1881,Operating provisions,liability_non_current,FALSE,lu_2011_chart_1 +lu_2011_account_1882,1882,Financial provisions,liability_non_current,FALSE,lu_2011_chart_1 +lu_2020_account_1921,1921,Due and payable within one year,liability_current,FALSE,lu_2011_chart_1 +lu_2020_account_1922,1922,Due and payable after more than one year,liability_non_current,FALSE,lu_2011_chart_1 +lu_2020_account_1931,1931,Due and payable within one year,liability_current,FALSE,lu_2011_chart_1 +lu_2020_account_1932,1932,Due and payable after more than one year,liability_non_current,FALSE,lu_2011_chart_1 +lu_2020_account_1941,1941,Due and payable within one year,liability_current,FALSE,lu_2011_chart_1 +lu_2020_account_1942,1942,Due and payable after more than one year,liability_non_current,FALSE,lu_2011_chart_1 +lu_2011_account_201,201,Set-up and start-up costs,asset_fixed,FALSE,lu_2011_chart_1 +lu_2011_account_203,203,"Expenses for increases in capital and for various operations (merger, demerger, change of legal form)",asset_fixed,FALSE,lu_2011_chart_1 +lu_2011_account_204,204,Loan issuances expenses,asset_fixed,FALSE,lu_2011_chart_1 +lu_2011_account_208,208,Other similar expenses,asset_fixed,FALSE,lu_2011_chart_1 +lu_2011_account_211,211,Development costs,asset_fixed,FALSE,lu_2011_chart_1 +lu_2011_account_21211,21211,Concessions,asset_fixed,FALSE,lu_2011_chart_1 +lu_2011_account_21212,21212,Patents,asset_fixed,FALSE,lu_2011_chart_1 +lu_2011_account_21213,21213,Software licences,asset_fixed,FALSE,lu_2011_chart_1 +lu_2011_account_21214,21214,Trademarks and franchises,asset_fixed,FALSE,lu_2011_chart_1 +lu_2011_account_212151,212151,Copyrights and reproduction rights,asset_fixed,FALSE,lu_2011_chart_1 +lu_2011_account_212152,212152,Greenhouse gas and similar emission quotas,asset_fixed,FALSE,lu_2011_chart_1 +lu_2011_account_212158,212158,Other similar rights and assets acquired for consideration,asset_fixed,FALSE,lu_2011_chart_1 +lu_2011_account_21221,21221,Concessions,asset_fixed,FALSE,lu_2011_chart_1 +lu_2011_account_21222,21222,Patents,asset_fixed,FALSE,lu_2011_chart_1 +lu_2011_account_21223,21223,Software licences,asset_fixed,FALSE,lu_2011_chart_1 +lu_2011_account_21224,21224,Trademarks and franchises,asset_fixed,FALSE,lu_2011_chart_1 +lu_2011_account_212251,212251,Copyrights and reproduction rights,asset_fixed,FALSE,lu_2011_chart_1 +lu_2011_account_212258,212258,Other similar rights and assets created by the undertaking itself,asset_fixed,FALSE,lu_2011_chart_1 +lu_2011_account_213,213,Goodwill acquired for consideration,asset_fixed,FALSE,lu_2011_chart_1 +lu_2020_account_214,214,Down payments and intangible fixed assets under development,asset_fixed,FALSE,lu_2011_chart_1 +lu_2020_account_221111,221111,Developed land,asset_fixed,FALSE,lu_2011_chart_1 +lu_2020_account_221112,221112,Property rights and similar,asset_fixed,FALSE,lu_2011_chart_1 +lu_2020_account_221118,221118,Other land,asset_fixed,FALSE,lu_2011_chart_1 +lu_2011_account_22112,22112,Land in foreign countries,asset_fixed,FALSE,lu_2011_chart_1 +lu_2011_account_22121,22121,Fixtures and fitting-outs of land in Luxembourg,asset_fixed,FALSE,lu_2011_chart_1 +lu_2011_account_22122,22122,Fixtures and fitting-outs of land in foreign countries,asset_fixed,FALSE,lu_2011_chart_1 +lu_2020_account_221311,221311,Residential buildings,asset_fixed,FALSE,lu_2011_chart_1 +lu_2020_account_221312,221312,Non-residential buildings,asset_fixed,FALSE,lu_2011_chart_1 +lu_2020_account_221313,221313,Mixed-use buildings,asset_fixed,FALSE,lu_2011_chart_1 +lu_2020_account_221318,221318,Other buildings,asset_fixed,FALSE,lu_2011_chart_1 +lu_2011_account_22132,22132,Buildings in foreign countries,asset_fixed,FALSE,lu_2011_chart_1 +lu_2020_account_22141,22141,Fixtures and fitting-outs of buildings in Luxembourg,asset_fixed,FALSE,lu_2011_chart_1 +lu_2020_account_22142,22142,Fixtures and fitting-outs of buildings in foreign countries,asset_fixed,FALSE,lu_2011_chart_1 +lu_2020_account_22151,22151,Investment properties in Luxembourg,asset_fixed,FALSE,lu_2011_chart_1 +lu_2020_account_22152,22152,Investment properties in foreign countries,asset_fixed,FALSE,lu_2011_chart_1 +lu_2011_account_2221,2221,Plant,asset_fixed,FALSE,lu_2011_chart_1 +lu_2011_account_2222,2222,Machinery,asset_fixed,FALSE,lu_2011_chart_1 +lu_2011_account_2231,2231,Transportation and handling equipment,asset_fixed,FALSE,lu_2011_chart_1 +lu_2011_account_2232,2232,Motor vehicles,asset_fixed,FALSE,lu_2011_chart_1 +lu_2011_account_2233,2233,Tools,asset_fixed,FALSE,lu_2011_chart_1 +lu_2011_account_2234,2234,Furniture,asset_fixed,FALSE,lu_2011_chart_1 +lu_2011_account_2235,2235,Computer equipment,asset_fixed,FALSE,lu_2011_chart_1 +lu_2011_account_2236,2236,Livestock,asset_fixed,FALSE,lu_2011_chart_1 +lu_2011_account_2237,2237,Returnable packaging,asset_fixed,FALSE,lu_2011_chart_1 +lu_2011_account_2238,2238,Other fixtures,asset_fixed,FALSE,lu_2011_chart_1 +lu_2011_account_22411,22411,"Land, fitting-outs and buildings in Luxembourg",asset_fixed,FALSE,lu_2011_chart_1 +lu_2011_account_22412,22412,"Land, fitting-outs and buildings in foreign countries",asset_fixed,FALSE,lu_2011_chart_1 +lu_2011_account_2242,2242,Plant and machinery,asset_fixed,FALSE,lu_2011_chart_1 +lu_2011_account_2243,2243,"Other fixtures and fittings, tools and equipment (including rolling stock)",asset_fixed,FALSE,lu_2011_chart_1 +lu_2011_account_231,231,Shares in affiliated undertakings,asset_fixed,FALSE,lu_2011_chart_1 +lu_2011_account_232,232,Amounts owed by affiliated undertakings,asset_fixed,FALSE,lu_2011_chart_1 +lu_2011_account_233,233,Participating interests,asset_fixed,FALSE,lu_2011_chart_1 +lu_2011_account_234,234,Amounts owed by undertakings with which the undertaking is linked by virtue of participating interests,asset_fixed,FALSE,lu_2011_chart_1 +lu_2020_account_235111,235111,Listed shares,asset_fixed,FALSE,lu_2011_chart_1 +lu_2020_account_235112,235112,Unlisted shares,asset_fixed,FALSE,lu_2011_chart_1 +lu_2011_account_23518,23518,Other securities held as fixed assets (equity right),asset_fixed,FALSE,lu_2011_chart_1 +lu_2011_account_23521,23521,Debentures,asset_fixed,FALSE,lu_2011_chart_1 +lu_2011_account_23528,23528,Other securities held as fixed assets (creditor's right),asset_fixed,FALSE,lu_2011_chart_1 +lu_2020_account_2353,2353,Shares of collective investment funds,asset_fixed,FALSE,lu_2011_chart_1 +lu_2011_account_2358,2358,Other securities held as fixed assets,asset_fixed,FALSE,lu_2011_chart_1 +lu_2020_account_2361,2361,Loans,asset_fixed,FALSE,lu_2011_chart_1 +lu_2020_account_2362,2362,Deposits and guarantees paid,asset_fixed,FALSE,lu_2011_chart_1 +lu_2011_account_2363,2363,Long-term receivables,asset_fixed,FALSE,lu_2011_chart_1 +lu_2011_account_301,301,Inventories of raw materials,asset_current,FALSE,lu_2011_chart_1 +lu_2020_account_303,303,Inventories of consumable materials and supplies,asset_current,FALSE,lu_2011_chart_1 +lu_2020_account_304,304,Inventories of packaging,asset_current,FALSE,lu_2011_chart_1 +lu_2011_account_311,311,Inventories of work in progress,asset_current,FALSE,lu_2011_chart_1 +lu_2011_account_312,312,Contracts in progress - goods,asset_current,FALSE,lu_2011_chart_1 +lu_2011_account_313,313,Contracts in progress - services,asset_current,FALSE,lu_2011_chart_1 +lu_2011_account_314,314,Buildings under construction,asset_current,FALSE,lu_2011_chart_1 +lu_2011_account_321,321,Inventories of finished goods,asset_current,FALSE,lu_2011_chart_1 +lu_2011_account_322,322,Inventories of semi-finished goods,asset_current,FALSE,lu_2011_chart_1 +lu_2020_account_323,323,"Inventories of residual goods (waste, rejected and recuperable material)",asset_current,FALSE,lu_2011_chart_1 +lu_2020_account_361,361,Inventories of merchandise,asset_current,FALSE,lu_2011_chart_1 +lu_2020_account_3621,3621,Inventories of land for resale in Luxembourg,asset_current,FALSE,lu_2011_chart_1 +lu_2020_account_3622,3622,Inventories of land for resale in foreign countries,asset_current,FALSE,lu_2011_chart_1 +lu_2020_account_3631,3631,Inventories of buildings for resale in Luxembourg,asset_current,FALSE,lu_2011_chart_1 +lu_2020_account_3632,3632,Inventories of buildings for resale in foreign countries,asset_current,FALSE,lu_2011_chart_1 +lu_2020_account_37,37,Down payments on account on inventories,asset_current,FALSE,lu_2011_chart_1 +lu_2011_account_4011,4011,Customers,asset_receivable,TRUE,lu_2011_chart_1 +lu_2011_account_40111,40111,Customers (PoS),asset_receivable,TRUE,lu_2011_chart_1 +lu_2011_account_4012,4012,Customers - Receivable bills of exchange,asset_current,TRUE,lu_2011_chart_1 +lu_2011_account_4013,4013,Doubtful or disputed customers,asset_current,TRUE,lu_2011_chart_1 +lu_2011_account_4014,4014,Customers - Unbilled sales,asset_current,TRUE,lu_2011_chart_1 +lu_2011_account_4015,4015,Customers with a credit balance,liability_current,TRUE,lu_2011_chart_1 +lu_2011_account_4019,4019,Value adjustments,asset_current,FALSE,lu_2011_chart_1 +lu_2011_account_4021,4021,Customers,asset_receivable,TRUE,lu_2011_chart_1 +lu_2011_account_4025,4025,Customers with creditor balance,asset_current,TRUE,lu_2011_chart_1 +lu_2011_account_4029,4029,Value adjustments,asset_current,FALSE,lu_2011_chart_1 +lu_2011_account_41111,41111,Trade receivables,asset_current,FALSE,lu_2011_chart_1 +lu_2011_account_41112,41112,Loans and advances,asset_current,FALSE,lu_2011_chart_1 +lu_2011_account_41118,41118,Other receivables,asset_current,FALSE,lu_2011_chart_1 +lu_2011_account_41119,41119,Value adjustments,asset_current,FALSE,lu_2011_chart_1 +lu_2011_account_41121,41121,Trade receivables,asset_current,FALSE,lu_2011_chart_1 +lu_2011_account_41122,41122,Loans and advances,asset_current,FALSE,lu_2011_chart_1 +lu_2011_account_41128,41128,Other receivables,asset_current,FALSE,lu_2011_chart_1 +lu_2011_account_41129,41129,Value adjustments,asset_current,FALSE,lu_2011_chart_1 +lu_2011_account_41211,41211,Trade receivables,asset_current,FALSE,lu_2011_chart_1 +lu_2011_account_41212,41212,Loans and advances,asset_current,FALSE,lu_2011_chart_1 +lu_2011_account_41218,41218,Other receivables,asset_current,FALSE,lu_2011_chart_1 +lu_2011_account_41219,41219,Value adjustments,asset_current,FALSE,lu_2011_chart_1 +lu_2011_account_41221,41221,Trade receivables,asset_current,FALSE,lu_2011_chart_1 +lu_2011_account_41222,41222,Loans and advances,asset_current,FALSE,lu_2011_chart_1 +lu_2011_account_41228,41228,Other receivables,asset_current,FALSE,lu_2011_chart_1 +lu_2011_account_41229,41229,Value adjustments,asset_current,FALSE,lu_2011_chart_1 +lu_2011_account_42111,42111,Advances and down payments,asset_current,FALSE,lu_2011_chart_1 +lu_2011_account_42119,42119,Value adjustments,asset_current,FALSE,lu_2011_chart_1 +lu_2020_account_4212,4212,Amounts owed by partners and shareholders (others than from affiliated undertakings),asset_current,FALSE,lu_2011_chart_1 +lu_2011_account_42131,42131,Investment subsidies,asset_current,FALSE,lu_2011_chart_1 +lu_2011_account_42132,42132,Operating subsidies,asset_current,FALSE,lu_2011_chart_1 +lu_2011_account_42138,42138,Other subsidies,asset_current,FALSE,lu_2011_chart_1 +lu_2020_account_42141,42141,Corporate income tax,asset_current,FALSE,lu_2011_chart_1 +lu_2020_account_42142,42142,Municipal business tax,asset_current,FALSE,lu_2011_chart_1 +lu_2020_account_42143,42143,Net wealth tax,asset_current,FALSE,lu_2011_chart_1 +lu_2020_account_42144,42144,Withholding tax on wages and salaries,asset_current,FALSE,lu_2011_chart_1 +lu_2020_account_42145,42145,Withholding tax on financial investment income,asset_current,FALSE,lu_2011_chart_1 +lu_2020_account_42146,42146,Withholding tax on director's fees,asset_current,FALSE,lu_2011_chart_1 +lu_2020_account_42148,42148,ACD - Other amounts receivable,asset_current,FALSE,lu_2011_chart_1 +lu_2011_account_4215,4215,Customs and Excise Authority (ADA),asset_current,FALSE,lu_2011_chart_1 +lu_2020_account_421611,421611,VAT paid and recoverable,asset_current,FALSE,lu_2011_chart_1 +lu_2011_account_421612,421612,VAT receivable,asset_current,FALSE,lu_2011_chart_1 +lu_2011_account_421613,421613,VAT down payments made,asset_current,FALSE,lu_2011_chart_1 +lu_2011_account_421618,421618,VAT - Other receivables,asset_current,FALSE,lu_2011_chart_1 +lu_2011_account_421621,421621,Registration duties,asset_current,FALSE,lu_2011_chart_1 +lu_2011_account_421622,421622,Subscription tax,asset_current,FALSE,lu_2011_chart_1 +lu_2011_account_421628,421628,Other indirect taxes,asset_current,FALSE,lu_2011_chart_1 +lu_2011_account_42168,42168,Other receivables,asset_current,FALSE,lu_2011_chart_1 +lu_2011_account_42171,42171,Social Security office (CCSS),asset_current,FALSE,lu_2011_chart_1 +lu_2011_account_42172,42172,Foreign social security offices,asset_current,FALSE,lu_2011_chart_1 +lu_2011_account_42178,42178,Other social bodies,asset_current,FALSE,lu_2011_chart_1 +lu_2011_account_421811,421811,Foreign VAT,asset_current,FALSE,lu_2011_chart_1 +lu_2011_account_421818,421818,Other foreign taxes,asset_current,FALSE,lu_2011_chart_1 +lu_2020_account_42187,42187,Derivative financial instruments,asset_current,FALSE,lu_2011_chart_1 +lu_2011_account_42188,42188,Other miscellaneous receivables,asset_current,FALSE,lu_2011_chart_1 +lu_2011_account_42189,42189,Value adjustments,asset_current,FALSE,lu_2011_chart_1 +lu_2020_account_4221,4221,Staff - advances and down payments,asset_current,FALSE,lu_2011_chart_1 +lu_2020_account_4222,4222,Amounts owed by partners and shareholders (others than from affiliated undertakings),asset_current,FALSE,lu_2011_chart_1 +lu_2011_account_42231,42231,Investment subsidies,asset_current,FALSE,lu_2011_chart_1 +lu_2011_account_42232,42232,Operating subsidies,asset_current,FALSE,lu_2011_chart_1 +lu_2011_account_42238,42238,Other subsidies,asset_current,FALSE,lu_2011_chart_1 +lu_2020_account_42287,42287,Derivative financial instruments,asset_current,FALSE,lu_2011_chart_1 +lu_2011_account_42288,42288,Other miscellaneous receivables,asset_current,FALSE,lu_2011_chart_1 +lu_2011_account_42289,42289,Value adjustments,asset_current,FALSE,lu_2011_chart_1 +lu_2011_account_431,431,Down payments received within one year,liability_current,FALSE,lu_2011_chart_1 +lu_2011_account_432,432,Down payments received after more than one year,liability_current,FALSE,lu_2011_chart_1 +lu_2011_account_44111,44111,Suppliers,liability_payable,TRUE,lu_2011_chart_1 +lu_2011_account_44112,44112,Suppliers - invoices not yet received,liability_current,TRUE,lu_2011_chart_1 +lu_2020_account_44113,44113,Suppliers with a debit balance,liability_current,TRUE,lu_2011_chart_1 +lu_2011_account_44121,44121,Suppliers,liability_current,TRUE,lu_2011_chart_1 +lu_2020_account_44123,44123,Suppliers with a debit balance,liability_current,TRUE,lu_2011_chart_1 +lu_2011_account_4421,4421,Bills of exchange payable within one year,liability_current,FALSE,lu_2011_chart_1 +lu_2011_account_4422,4422,Bills of exchange payable after more than one year,liability_current,FALSE,lu_2011_chart_1 +lu_2011_account_45111,45111,Purchases and services,liability_current,FALSE,lu_2011_chart_1 +lu_2011_account_45112,45112,Loans and advances,liability_current,FALSE,lu_2011_chart_1 +lu_2011_account_45118,45118,Other payables,liability_current,FALSE,lu_2011_chart_1 +lu_2011_account_45121,45121,Purchases and services,liability_current,FALSE,lu_2011_chart_1 +lu_2011_account_45122,45122,Loans and advances,liability_current,FALSE,lu_2011_chart_1 +lu_2011_account_45128,45128,Other payables,liability_current,FALSE,lu_2011_chart_1 +lu_2011_account_45211,45211,Purchases and services,liability_current,FALSE,lu_2011_chart_1 +lu_2011_account_45212,45212,Loans and advances,liability_current,FALSE,lu_2011_chart_1 +lu_2011_account_45218,45218,Other payables,liability_current,FALSE,lu_2011_chart_1 +lu_2011_account_45221,45221,Purchases and services,liability_current,FALSE,lu_2011_chart_1 +lu_2011_account_45222,45222,Loans and advances,liability_current,FALSE,lu_2011_chart_1 +lu_2011_account_45228,45228,Other payables,liability_current,FALSE,lu_2011_chart_1 +lu_2020_account_4611,4611,Municipal authorities,liability_current,TRUE,lu_2011_chart_1 +lu_2011_account_461211,461211,Corporate income tax - Tax accrual,liability_current,FALSE,lu_2011_chart_1 +lu_2011_account_461212,461212,CIT - Tax payable,liability_current,FALSE,lu_2011_chart_1 +lu_2011_account_461221,461221,MBT - Tax accrual,liability_current,FALSE,lu_2011_chart_1 +lu_2011_account_461222,461222,MBT - Tax payable,liability_current,FALSE,lu_2011_chart_1 +lu_2011_account_461231,461231,NWT - Tax accrual,liability_current,FALSE,lu_2011_chart_1 +lu_2011_account_461232,461232,NWT - Tax payable,liability_current,FALSE,lu_2011_chart_1 +lu_2011_account_46124,46124,Withholding tax on wages and salaries,liability_current,FALSE,lu_2011_chart_1 +lu_2011_account_46125,46125,Withholding tax on financial investment income,liability_current,FALSE,lu_2011_chart_1 +lu_2011_account_46126,46126,Withholding tax on director's fees,liability_current,FALSE,lu_2011_chart_1 +lu_2011_account_46128,46128,ACD - Other amounts payable,liability_current,FALSE,lu_2011_chart_1 +lu_2020_account_4613,4613,Customs and Excise Authority (ADA),liability_current,TRUE,lu_2011_chart_1 +lu_2020_account_461411,461411,VAT received,liability_current,FALSE,lu_2011_chart_1 +lu_2011_account_461412,461412,VAT payable,liability_current,FALSE,lu_2011_chart_1 +lu_2011_account_461413,461413,VAT down payments received,liability_current,FALSE,lu_2011_chart_1 +lu_2011_account_461418,461418,VAT - Other payables,liability_current,FALSE,lu_2011_chart_1 +lu_2011_account_461421,461421,Registration duties,liability_current,FALSE,lu_2011_chart_1 +lu_2011_account_461422,461422,Subscription tax,liability_current,FALSE,lu_2011_chart_1 +lu_2011_account_461428,461428,Other indirect taxes,liability_current,FALSE,lu_2011_chart_1 +lu_2020_account_46148,46148,AED - Other debts,liability_current,FALSE,lu_2011_chart_1 +lu_2020_account_46151,46151,Foreign VAT,liability_current,FALSE,lu_2011_chart_1 +lu_2020_account_46158,46158,Other foreign taxes,liability_current,FALSE,lu_2011_chart_1 +lu_2011_account_4621,4621,Social Security office (CCSS),liability_current,FALSE,lu_2011_chart_1 +lu_2011_account_4622,4622,Foreign Social Security offices,liability_current,FALSE,lu_2011_chart_1 +lu_2011_account_4628,4628,Other social bodies,liability_current,FALSE,lu_2011_chart_1 +lu_2020_account_4711,4711,Received deposits and guarantees,liability_current,TRUE,lu_2011_chart_1 +lu_2020_account_4712,4712,Amounts payable to partners and shareholders (others than from affiliated undertakings),liability_current,TRUE,lu_2011_chart_1 +lu_2011_account_4713,4713,"Amounts payable to directors, managers, statutory auditors and similar",liability_current,FALSE,lu_2011_chart_1 +lu_2020_account_4714,4714,Amounts payable to staff,liability_current,TRUE,lu_2011_chart_1 +lu_2011_account_4715,4715,State - Greenhous gas and similar emission quotas to be returned or acquired,liability_current,FALSE,lu_2011_chart_1 +lu_2020_account_47161,47161,Other loans,liability_current,TRUE,lu_2011_chart_1 +lu_2020_account_47162,47162,Lease debts,liability_current,TRUE,lu_2011_chart_1 +lu_2020_account_47163,47163,Life annuities,liability_current,TRUE,lu_2011_chart_1 +lu_2020_account_47164,47164,Other similar debts,liability_current,TRUE,lu_2011_chart_1 +lu_2020_account_4717,4717,Derivative financial instruments,liability_current,TRUE,lu_2011_chart_1 +lu_2011_account_4718,4718,Other miscellaneous debts,liability_current,FALSE,lu_2011_chart_1 +lu_2020_account_4721,4721,Received deposits and guarantees,liability_current,TRUE,lu_2011_chart_1 +lu_2020_account_4722,4722,Amounts payable to partners and shareholders (others than from affiliated undertakings),liability_current,TRUE,lu_2011_chart_1 +lu_2011_account_4723,4723,"Amounts payable to directors, managers, statutory auditors and similar",liability_current,FALSE,lu_2011_chart_1 +lu_2020_account_4724,4724,Amounts payable to staff,liability_current,TRUE,lu_2011_chart_1 +lu_2020_account_47261,47261,Other loans,liability_current,TRUE,lu_2011_chart_1 +lu_2020_account_47262,47262,Lease debts,liability_current,TRUE,lu_2011_chart_1 +lu_2020_account_47263,47263,Life annuities,liability_current,TRUE,lu_2011_chart_1 +lu_2020_account_47264,47264,Other similar debts,liability_current,TRUE,lu_2011_chart_1 +lu_2020_account_4727,4727,Derivative financial instruments,liability_current,TRUE,lu_2011_chart_1 +lu_2011_account_4728,4728,Other miscellaneous debts,liability_current,FALSE,lu_2011_chart_1 +lu_2011_account_481,481,Deferred charges (on one or more financial years),asset_prepayments,FALSE,lu_2011_chart_1 +lu_2011_account_482,482,Deferred income (on one or more financial years),liability_current,FALSE,lu_2011_chart_1 +lu_2011_account_483,483,State - Greenhouse gas and similar emission quotas received,liability_current,FALSE,lu_2011_chart_1 +lu_2011_account_484,484,Transitory or suspense accounts - Assets,asset_current,FALSE,lu_2011_chart_1 +lu_2011_account_485,485,Transitory or suspense accounts - Liabilities,liability_current,FALSE,lu_2011_chart_1 +lu_2011_account_486,486,Linking accounts (branches) - Assets,asset_current,FALSE,lu_2011_chart_1 +lu_2011_account_487,487,Linking accounts (branches) - Liabilities,liability_current,FALSE,lu_2011_chart_1 +lu_2011_account_501,501,Shares in affiliated undertakings,asset_current,FALSE,lu_2011_chart_1 +lu_2011_account_502,502,Own shares or own corporate units,asset_current,FALSE,lu_2011_chart_1 +lu_2011_account_503,503,Shares in undertakings with which the undertaking is linked by virtue of participating interests,asset_current,FALSE,lu_2011_chart_1 +lu_2011_account_5081,5081,Shares - listed securities,asset_current,FALSE,lu_2011_chart_1 +lu_2011_account_5082,5082,Shares - unlisted securities,asset_current,FALSE,lu_2011_chart_1 +lu_2011_account_5083,5083,Debenture loans and other notes issued and repurchased by the company,asset_current,FALSE,lu_2011_chart_1 +lu_2011_account_5084,5084,Listed debenture loans,asset_current,FALSE,lu_2011_chart_1 +lu_2011_account_5085,5085,Unlisted debenture loans,asset_current,FALSE,lu_2011_chart_1 +lu_2011_account_5088,5088,Other miscellaneous transferable securities,asset_current,FALSE,lu_2011_chart_1 +lu_2020_account_5131,5131,Banks and CCP : available balance,asset_cash,FALSE,lu_2011_chart_1 +lu_2020_account_5132,5132,Banks and CCP : overdraft,asset_cash,FALSE,lu_2011_chart_1 +lu_2020_account_516,516,Cash in hand,asset_cash,FALSE,lu_2011_chart_1 +lu_2020_account_5171,5171,Internal transfers : debit balance,asset_cash,FALSE,lu_2011_chart_1 +lu_2020_account_5172,5172,Internal transfers : credit balance,asset_cash,FALSE,lu_2011_chart_1 +lu_2011_account_518,518,Other cash amounts,asset_current,FALSE,lu_2011_chart_1 +lu_2020_account_601,601,Purchases of raw materials,expense,FALSE,lu_2011_chart_1 +lu_2011_account_60311,60311,Solid fuels,expense,FALSE,lu_2011_chart_1 +lu_2011_account_60312,60312,Liquid fuels,expense,FALSE,lu_2011_chart_1 +lu_2011_account_60313,60313,Gas,expense,FALSE,lu_2011_chart_1 +lu_2020_account_60314,60314,Water and sewage,expense,FALSE,lu_2011_chart_1 +lu_2020_account_60315,60315,Electricity,expense,FALSE,lu_2011_chart_1 +lu_2011_account_6032,6032,Maintenance supplies,expense,FALSE,lu_2011_chart_1 +lu_2011_account_6033,6033,"Workshop, factory and store supplies and small equipment",expense,FALSE,lu_2011_chart_1 +lu_2011_account_6034,6034,Work clothes,expense,FALSE,lu_2011_chart_1 +lu_2011_account_6035,6035,Office and administrative supplies,expense,FALSE,lu_2011_chart_1 +lu_2011_account_6036,6036,Motor fuels,expense,FALSE,lu_2011_chart_1 +lu_2011_account_6037,6037,Lubricants,expense,FALSE,lu_2011_chart_1 +lu_2011_account_6038,6038,Other consumable supplies,expense,FALSE,lu_2011_chart_1 +lu_2020_account_604,604,Purchases of packaging,expense,FALSE,lu_2011_chart_1 +lu_2011_account_6061,6061,Purchases of merchandise,expense,FALSE,lu_2011_chart_1 +lu_2011_account_6062,6062,Purchases of land for resale,expense,FALSE,lu_2011_chart_1 +lu_2011_account_6063,6063,Purchases of buildings for resale,expense,FALSE,lu_2011_chart_1 +lu_2011_account_6071,6071,Changes in inventory of raw materials,expense,FALSE,lu_2011_chart_1 +lu_2011_account_6073,6073,Changes in inventory of consumable materials and supplies,expense,FALSE,lu_2011_chart_1 +lu_2011_account_6074,6074,Changes in inventory of packaging,expense,FALSE,lu_2011_chart_1 +lu_2020_account_60761,60761,Merchandise,expense,FALSE,lu_2011_chart_1 +lu_2020_account_60762,60762,Land for resale,expense,FALSE,lu_2011_chart_1 +lu_2020_account_60763,60763,Buildings for resale,expense,FALSE,lu_2011_chart_1 +lu_2020_account_60811,60811,Tailoring,expense,FALSE,lu_2011_chart_1 +lu_2011_account_60812,60812,Research and development,expense,FALSE,lu_2011_chart_1 +lu_2011_account_60813,60813,Architects' and engineers' fees,expense,FALSE,lu_2011_chart_1 +lu_2011_account_60814,60814,Outsourcing included in the production of goods and services,expense,FALSE,lu_2011_chart_1 +lu_2020_account_6082,6082,Other purchases of material included in the production of goods and services,expense,FALSE,lu_2011_chart_1 +lu_2020_account_6083,6083,Purchase of greenhouse gas and similar emission quotas,expense,FALSE,lu_2011_chart_1 +lu_2020_account_6088,6088,Other purchases included in the production of goods and services,expense,FALSE,lu_2011_chart_1 +lu_2011_account_6091,6091,RDR on purchases of raw materials,expense,FALSE,lu_2011_chart_1 +lu_2011_account_6093,6093,RDR on purchases of consumable materials and supplies,expense,FALSE,lu_2011_chart_1 +lu_2011_account_6094,6094,RDR on purchases of packaging,expense,FALSE,lu_2011_chart_1 +lu_2011_account_6096,6096,RDR on purchases of merchandise and other goods for resale,expense,FALSE,lu_2011_chart_1 +lu_2011_account_6098,6098,RDR on purchases included in the production of goods and services,expense,FALSE,lu_2011_chart_1 +lu_2011_account_6099,6099,Unallocated RDR,expense,FALSE,lu_2011_chart_1 +lu_2011_account_61111,61111,Land,expense,FALSE,lu_2011_chart_1 +lu_2011_account_61112,61112,Buildings,expense,FALSE,lu_2011_chart_1 +lu_2011_account_61123,61123,Rolling stock,expense,FALSE,lu_2011_chart_1 +lu_2020_account_61128,61128,Other,expense,FALSE,lu_2011_chart_1 +lu_2011_account_6113,6113,Service charges and co-ownership expenses,expense,FALSE,lu_2011_chart_1 +lu_2020_account_6114,6114,Financial leasing on real property,expense,FALSE,lu_2011_chart_1 +lu_2011_account_61153,61153,Rolling stock,expense,FALSE,lu_2011_chart_1 +lu_2020_account_61158,61158,Other,expense,FALSE,lu_2011_chart_1 +lu_2011_account_6121,6121,General subcontracting (not included in the production of goods and services),expense,FALSE,lu_2011_chart_1 +lu_2011_account_61221,61221,Buildings,expense,FALSE,lu_2011_chart_1 +lu_2011_account_61223,61223,Rolling stock,expense,FALSE,lu_2011_chart_1 +lu_2020_account_61228,61228,Other,expense,FALSE,lu_2011_chart_1 +lu_2020_account_6131,6131,Commissions and brokerage fees,expense,FALSE,lu_2011_chart_1 +lu_2011_account_6132,6132,IT services,expense,FALSE,lu_2011_chart_1 +lu_2011_account_61332,61332,Loans' issuance expenses,expense,FALSE,lu_2011_chart_1 +lu_2011_account_61333,61333,Bank account charges and bank commissions (included custody fees on securities),expense,FALSE,lu_2011_chart_1 +lu_2011_account_61334,61334,Charges for electronic means of payment,expense,FALSE,lu_2011_chart_1 +lu_2011_account_61336,61336,Factoring services,expense,FALSE,lu_2011_chart_1 +lu_2011_account_61338,61338,Other banking and similar services (except interest and similar expenses),expense,FALSE,lu_2011_chart_1 +lu_2011_account_61341,61341,"Legal, litigation and similar fees",expense,FALSE,lu_2011_chart_1 +lu_2011_account_61342,61342,"Accounting, tax consulting, auditing and similar fees",expense,FALSE,lu_2011_chart_1 +lu_2011_account_61348,61348,Other professional fees,expense,FALSE,lu_2011_chart_1 +lu_2011_account_6135,6135,Notarial and similar fees,expense,FALSE,lu_2011_chart_1 +lu_2011_account_6138,6138,Other remuneration of intermediaries and professional fees,expense,FALSE,lu_2011_chart_1 +lu_2011_account_61411,61411,Buildings,expense,FALSE,lu_2011_chart_1 +lu_2011_account_61412,61412,Rolling stock,expense,FALSE,lu_2011_chart_1 +lu_2011_account_61418,61418,Other,expense,FALSE,lu_2011_chart_1 +lu_2011_account_6142,6142,Insurance on rented assets,expense,FALSE,lu_2011_chart_1 +lu_2020_account_6143,6143,Transport insurance,expense,FALSE,lu_2011_chart_1 +lu_2011_account_6144,6144,Business risk insurance,expense,FALSE,lu_2011_chart_1 +lu_2011_account_6145,6145,Customers credit insurance,expense,FALSE,lu_2011_chart_1 +lu_2011_account_6146,6146,Third-party insurance,expense,FALSE,lu_2011_chart_1 +lu_2011_account_6148,6148,Other insurances,expense,FALSE,lu_2011_chart_1 +lu_2011_account_61511,61511,Press advertising,expense,FALSE,lu_2011_chart_1 +lu_2011_account_61512,61512,Samples,expense,FALSE,lu_2011_chart_1 +lu_2011_account_61513,61513,Fairs and exhibitions,expense,FALSE,lu_2011_chart_1 +lu_2011_account_61514,61514,Gifts to customers,expense,FALSE,lu_2011_chart_1 +lu_2011_account_61515,61515,"Catalogues, printed materials and publications",expense,FALSE,lu_2011_chart_1 +lu_2011_account_61516,61516,Donations,expense,FALSE,lu_2011_chart_1 +lu_2011_account_61517,61517,Sponsorship,expense,FALSE,lu_2011_chart_1 +lu_2011_account_61518,61518,Other purchases of advertising services,expense,FALSE,lu_2011_chart_1 +lu_2011_account_615211,615211,Management (respectively owner and partner),expense,FALSE,lu_2011_chart_1 +lu_2011_account_615212,615212,Staff,expense,FALSE,lu_2011_chart_1 +lu_2011_account_61522,61522,Relocation expenses,expense,FALSE,lu_2011_chart_1 +lu_2011_account_61523,61523,Business assignments,expense,FALSE,lu_2011_chart_1 +lu_2011_account_61524,61524,Receptions and entertainment costs,expense,FALSE,lu_2011_chart_1 +lu_2011_account_61531,61531,Postal charges,expense,FALSE,lu_2011_chart_1 +lu_2011_account_61532,61532,Telecommunication costs,expense,FALSE,lu_2011_chart_1 +lu_2011_account_6161,6161,Transportation of purchased goods,expense,FALSE,lu_2011_chart_1 +lu_2011_account_6162,6162,Transportation of sold goods,expense,FALSE,lu_2011_chart_1 +lu_2011_account_6165,6165,Collective staff transportation,expense,FALSE,lu_2011_chart_1 +lu_2011_account_6168,6168,Other transportation,expense,FALSE,lu_2011_chart_1 +lu_2011_account_6171,6171,Temporary staff,expense,FALSE,lu_2011_chart_1 +lu_2011_account_6172,6172,External staff on secondment,expense,FALSE,lu_2011_chart_1 +lu_2020_account_6181,6181,Documentation,expense,FALSE,lu_2011_chart_1 +lu_2011_account_6182,6182,"Costs of training, symposiums, seminars, conferences",expense,FALSE,lu_2011_chart_1 +lu_2011_account_6183,6183,Industrial and non-industrial waste treatment,expense,FALSE,lu_2011_chart_1 +lu_2020_account_61841,61841,Solid fuels,expense,FALSE,lu_2011_chart_1 +lu_2020_account_61842,61842,"Liquid fuels (oil, motor fuel, etc.)",expense,FALSE,lu_2011_chart_1 +lu_2020_account_61843,61843,Gas,expense,FALSE,lu_2011_chart_1 +lu_2020_account_61844,61844,Water and waste water,expense,FALSE,lu_2011_chart_1 +lu_2020_account_61845,61845,Electricity,expense,FALSE,lu_2011_chart_1 +lu_2020_account_61851,61851,Office supplies,expense,FALSE,lu_2011_chart_1 +lu_2020_account_61852,61852,Small equipment,expense,FALSE,lu_2011_chart_1 +lu_2020_account_61853,61853,Work clothes,expense,FALSE,lu_2011_chart_1 +lu_2020_account_61854,61854,Maintenance supplies,expense,FALSE,lu_2011_chart_1 +lu_2020_account_61858,61858,Other,expense,FALSE,lu_2011_chart_1 +lu_2011_account_6186,6186,Surveillance and security charges,expense,FALSE,lu_2011_chart_1 +lu_2011_account_6187,6187,Contributions to professional associations,expense,FALSE,lu_2011_chart_1 +lu_2011_account_6188,6188,Other miscellaneous external charges,expense,FALSE,lu_2011_chart_1 +lu_2011_account_619,619,"Rebates, discounts and refunds received on other external charges",expense,FALSE,lu_2011_chart_1 +lu_2011_account_62111,62111,Base wages,expense,FALSE,lu_2011_chart_1 +lu_2011_account_621121,621121,Sunday,expense,FALSE,lu_2011_chart_1 +lu_2011_account_621122,621122,Public holidays,expense,FALSE,lu_2011_chart_1 +lu_2011_account_621123,621123,Overtime,expense,FALSE,lu_2011_chart_1 +lu_2011_account_621128,621128,Other supplements,expense,FALSE,lu_2011_chart_1 +lu_2011_account_62114,62114,"Incentives, bonuses and commissions",expense,FALSE,lu_2011_chart_1 +lu_2011_account_62115,62115,Benefits in kind,expense,FALSE,lu_2011_chart_1 +lu_2011_account_62116,62116,Severance pay,expense,FALSE,lu_2011_chart_1 +lu_2011_account_62117,62117,Survivor's pay,expense,FALSE,lu_2011_chart_1 +lu_2011_account_6218,6218,Other benefits,expense,FALSE,lu_2011_chart_1 +lu_2020_account_6219,6219,Refunds on wages paid,expense,FALSE,lu_2011_chart_1 +lu_2011_account_6221,6221,Students,expense,FALSE,lu_2011_chart_1 +lu_2011_account_6222,6222,Casual workers,expense,FALSE,lu_2011_chart_1 +lu_2011_account_6228,6228,Other,expense,FALSE,lu_2011_chart_1 +lu_2020_account_6231,6231,Social security on pensions,expense,FALSE,lu_2011_chart_1 +lu_2011_account_6232,6232,"Other social security costs (including illness, accidents, a.s.o.)",expense,FALSE,lu_2011_chart_1 +lu_2020_account_62411,62411,Premiums for external pensions funds,expense,FALSE,lu_2011_chart_1 +lu_2020_account_62412,62412,Changes to provisions for complementary pensions,expense,FALSE,lu_2011_chart_1 +lu_2020_account_62413,62413,Withholding tax on complementary pensions,expense,FALSE,lu_2011_chart_1 +lu_2020_account_62414,62414,Insolvency insurance premiums,expense,FALSE,lu_2011_chart_1 +lu_2020_account_62415,62415,Complementary pensions paid by the employer,expense,FALSE,lu_2011_chart_1 +lu_2020_account_6248,6248,Other staff expenses not mentioned above,expense,FALSE,lu_2011_chart_1 +lu_2011_account_6311,6311,AVA on set-up and start-up costs,expense,FALSE,lu_2011_chart_1 +lu_2011_account_6313,6313,"AVA on expenses for capital increases and various operations (mergers, demergers, changes of legal form)",expense,FALSE,lu_2011_chart_1 +lu_2011_account_6314,6314,AVA on loan-issuance expenses,expense,FALSE,lu_2011_chart_1 +lu_2011_account_6318,6318,AVA on other similar expenses,expense,FALSE,lu_2011_chart_1 +lu_2011_account_6321,6321,AVA on development costs,expense,FALSE,lu_2011_chart_1 +lu_2011_account_6322,6322,"AVA on concessions, patents, licences, trademarks and similar rights and assets",expense,FALSE,lu_2011_chart_1 +lu_2011_account_6323,6323,AVA on goodwill acquired for consideration,expense,FALSE,lu_2011_chart_1 +lu_2011_account_6324,6324,AVA on down payments and intangible fixed assets under development,expense,FALSE,lu_2011_chart_1 +lu_2011_account_63311,63311,AVA on land,expense,FALSE,lu_2011_chart_1 +lu_2011_account_63312,63312,AVA on fixtures and fittings-out of land,expense,FALSE,lu_2011_chart_1 +lu_2011_account_63313,63313,AVA on buildings,expense,FALSE,lu_2011_chart_1 +lu_2020_account_63314,63314,AVA on fixtures and fittings-out of buildings,expense,FALSE,lu_2011_chart_1 +lu_2020_account_63315,63315,FVA on investment properties,expense,FALSE,lu_2011_chart_1 +lu_2011_account_6332,6332,AVA on plant and machinery,expense,FALSE,lu_2011_chart_1 +lu_2011_account_6333,6333,"AVA on other fixtures and fittings, tools and equipment (including rolling stock)",expense,FALSE,lu_2011_chart_1 +lu_2011_account_6334,6334,AVA on down payments and tangible fixed assets under development,expense,FALSE,lu_2011_chart_1 +lu_2011_account_6341,6341,AVA on inventories of raw materials and consumables,expense,FALSE,lu_2011_chart_1 +lu_2011_account_6342,6342,AVA on inventories of work and contracts in progress,expense,FALSE,lu_2011_chart_1 +lu_2011_account_6343,6343,AVA on inventories of goods,expense,FALSE,lu_2011_chart_1 +lu_2011_account_6344,6344,AVA on inventories of merchandise and other goods for resale,expense,FALSE,lu_2011_chart_1 +lu_2011_account_6345,6345,AVA on down payments on inventories,expense,FALSE,lu_2011_chart_1 +lu_2011_account_6351,6351,AVA on trade receivables,expense,FALSE,lu_2011_chart_1 +lu_2011_account_6352,6352,AVA on amounts owed by affiliated undertakings and undertakings with which the undertaking is linked by virtue of participating interests,expense,FALSE,lu_2011_chart_1 +lu_2011_account_6353,6353,AVA on other receivables,expense,FALSE,lu_2011_chart_1 +lu_2020_account_6354,6354,FVA on receivables from current assets,expense,FALSE,lu_2011_chart_1 +lu_2011_account_6411,6411,Concessions,expense,FALSE,lu_2011_chart_1 +lu_2011_account_6412,6412,Patents,expense,FALSE,lu_2011_chart_1 +lu_2011_account_6413,6413,Software licences,expense,FALSE,lu_2011_chart_1 +lu_2011_account_6414,6414,Trademarks and franchise,expense,FALSE,lu_2011_chart_1 +lu_2011_account_64151,64151,Copyrights and reproduction rights,expense,FALSE,lu_2011_chart_1 +lu_2011_account_64158,64158,Other similar rights and assets,expense,FALSE,lu_2011_chart_1 +lu_2011_account_642,642,"Indemnities, damages and interest",expense,FALSE,lu_2011_chart_1 +lu_2020_account_6431,6431,Attendance fees,expense,FALSE,lu_2011_chart_1 +lu_2020_account_6432,6432,"Director's fees",expense,FALSE,lu_2011_chart_1 +lu_2020_account_6438,6438,Other similar remuneration,expense,FALSE,lu_2011_chart_1 +lu_2020_account_64411,64411,Book value of intangible fixed assets disposed of,expense,FALSE,lu_2011_chart_1 +lu_2020_account_64412,64412,Disposal proceeds of intangible fixed assets,expense,FALSE,lu_2011_chart_1 +lu_2020_account_64421,64421,Book value of tangible fixed assets disposed of,expense,FALSE,lu_2011_chart_1 +lu_2020_account_64422,64422,Disposal proceeds of tangible fixed assets,expense,FALSE,lu_2011_chart_1 +lu_2011_account_6451,6451,Trade receivables,expense,FALSE,lu_2011_chart_1 +lu_2011_account_6452,6452,Amounts owed by affiliated undertakings,expense,FALSE,lu_2011_chart_1 +lu_2011_account_6453,6453,Amounts owed by undertakings with which the undertaking is linked by virtue of participating interests,expense,FALSE,lu_2011_chart_1 +lu_2020_account_6454,6454,Other receivables,expense,FALSE,lu_2011_chart_1 +lu_2011_account_6461,6461,Real property tax,expense,FALSE,lu_2011_chart_1 +lu_2011_account_6462,6462,Non-refundable VAT,expense,FALSE,lu_2011_chart_1 +lu_2020_account_6463,6463,Duties on imported merchandise,expense,FALSE,lu_2011_chart_1 +lu_2011_account_6464,6464,Excise duties on production and tax on consumption,expense,FALSE,lu_2011_chart_1 +lu_2011_account_64651,64651,Registration fees,expense,FALSE,lu_2011_chart_1 +lu_2011_account_64658,64658,"Other registration fees, stamp duties and mortgage duties",expense,FALSE,lu_2011_chart_1 +lu_2011_account_6466,6466,Motor-vehicle taxes,expense,FALSE,lu_2011_chart_1 +lu_2011_account_6467,6467,Bar licence tax,expense,FALSE,lu_2011_chart_1 +lu_2011_account_6468,6468,Other duties and taxes,expense,FALSE,lu_2011_chart_1 +lu_2011_account_647,647,Allocations to tax-exempt capital gains,expense,FALSE,lu_2011_chart_1 +lu_2020_account_6481,6481,"Fines, sanctions and penalties",expense,FALSE,lu_2011_chart_1 +lu_2020_account_6488,6488,Miscellaneous operating charges,expense,FALSE,lu_2011_chart_1 +lu_2020_account_6491,6491,Allocations to tax provisions,expense,FALSE,lu_2011_chart_1 +lu_2020_account_6492,6492,Allocations to operating provisions,expense,FALSE,lu_2011_chart_1 +lu_2011_account_65111,65111,AVA on shares in affiliated undertakings,expense,FALSE,lu_2011_chart_1 +lu_2011_account_65112,65112,AVA on amounts owed by affiliated undertakings,expense,FALSE,lu_2011_chart_1 +lu_2011_account_65113,65113,AVA on participating interests,expense,FALSE,lu_2011_chart_1 +lu_2011_account_65114,65114,AVA on amounts owed by undertakings with which the undertaking is linked by virtue of participating interests,expense,FALSE,lu_2011_chart_1 +lu_2011_account_65115,65115,AVA on securities held as fixed assets,expense,FALSE,lu_2011_chart_1 +lu_2011_account_65116,65116,"AVA on loans, deposits and claims held as fixed assets",expense,FALSE,lu_2011_chart_1 +lu_2011_account_6512,6512,FVA on financial fixed assets,expense,FALSE,lu_2011_chart_1 +lu_2020_account_65211,65211,Shares in affiliated undertakings,expense,FALSE,lu_2011_chart_1 +lu_2020_account_65212,65212,Amounts owed by affiliated undertakings,expense,FALSE,lu_2011_chart_1 +lu_2020_account_65213,65213,Participating interests,expense,FALSE,lu_2011_chart_1 +lu_2020_account_65214,65214,Amounts owed by undertakings with which the undertaking is linked by virtue of participating interests,expense,FALSE,lu_2011_chart_1 +lu_2020_account_65215,65215,Securities held as fixed assets,expense,FALSE,lu_2011_chart_1 +lu_2020_account_65216,65216,"Loans, deposits and claims held as fixed assets",expense,FALSE,lu_2011_chart_1 +lu_2020_account_652211,652211,Book value of shares in affiliated undertakings disposed of,expense,FALSE,lu_2011_chart_1 +lu_2020_account_652212,652212,Disposal proceeds of shares in affiliated undertakings,expense,FALSE,lu_2011_chart_1 +lu_2020_account_652221,652221,Book value of amounts owed by affiliated undertakings disposed of,expense,FALSE,lu_2011_chart_1 +lu_2020_account_652222,652222,Disposal proceeds of amounts owed by affiliated undertakings,expense,FALSE,lu_2011_chart_1 +lu_2020_account_652231,652231,Book value of participating interests disposed of,expense,FALSE,lu_2011_chart_1 +lu_2020_account_652232,652232,Disposal proceeds of participating interests,expense,FALSE,lu_2011_chart_1 +lu_2020_account_652241,652241,Book value of amounts owed by undertakings with which the undertaking is linked by virtue of participating interests disposed of,expense,FALSE,lu_2011_chart_1 +lu_2020_account_652242,652242,Disposal proceeds of amounts owed by undertakings with which the undertaking is linked by virtue of participating interests,expense,FALSE,lu_2011_chart_1 +lu_2020_account_652251,652251,Book value of securities held as fixed assets disposed of,expense,FALSE,lu_2011_chart_1 +lu_2020_account_652252,652252,Disposal proceeds of securities held as fixed assets,expense,FALSE,lu_2011_chart_1 +lu_2020_account_652261,652261,"Book value of yielded loans, deposits and claims held as fixed assets",expense,FALSE,lu_2011_chart_1 +lu_2020_account_652262,652262,"Disposal proceeds of loans, deposits and claims held as fixed assets",expense,FALSE,lu_2011_chart_1 +lu_2011_account_65311,65311,AVA on shares in affiliated undertakings,expense,FALSE,lu_2011_chart_1 +lu_2011_account_65312,65312,AVA on own shares or own corporate units,expense,FALSE,lu_2011_chart_1 +lu_2011_account_65313,65313,AVA on shares in undertakings with which the undertaking is linked by virtue of participating interests,expense,FALSE,lu_2011_chart_1 +lu_2011_account_65318,65318,AVA on other transferable securities,expense,FALSE,lu_2011_chart_1 +lu_2011_account_6532,6532,FVA on transferable securities,expense,FALSE,lu_2011_chart_1 +lu_2020_account_65411,65411,From affiliated undertakings,expense,FALSE,lu_2011_chart_1 +lu_2020_account_65412,65412,From undertakings with which the undertaking is linked by virtue of participating interests,expense,FALSE,lu_2011_chart_1 +lu_2020_account_65413,65413,From other receivables from current assets,expense,FALSE,lu_2011_chart_1 +lu_2020_account_65421,65421,Shares in affiliated undertakings,expense,FALSE,lu_2011_chart_1 +lu_2020_account_65422,65422,Own shares or corporate units,expense,FALSE,lu_2011_chart_1 +lu_2020_account_65423,65423,Shares in undertakings with which the undertaking is linked by virtue of participating interests,expense,FALSE,lu_2011_chart_1 +lu_2020_account_65428,65428,Other transferable securities,expense,FALSE,lu_2011_chart_1 +lu_2011_account_65511,65511,Interest on debenture loans - affiliated undertakings,expense,FALSE,lu_2011_chart_1 +lu_2011_account_65512,65512,Interest on debenture loans - other,expense,FALSE,lu_2011_chart_1 +lu_2011_account_65521,65521,Banking interest on current accounts,expense,FALSE,lu_2011_chart_1 +lu_2011_account_65522,65522,Banking interest on financing operations,expense,FALSE,lu_2011_chart_1 +lu_2020_account_655231,655231,Interest on financial leases - affiliated undertakings,expense,FALSE,lu_2011_chart_1 +lu_2020_account_655232,655232,Interest on financial leases - other,expense,FALSE,lu_2011_chart_1 +lu_2011_account_6553,6553,Interest on trade payables,expense,FALSE,lu_2011_chart_1 +lu_2020_account_65541,65541,Interest payable to affiliated undertakings,expense,FALSE,lu_2011_chart_1 +lu_2020_account_65542,65542,Interest payable to undertakings with which the undertaking is linked by virtue of participating interests,expense,FALSE,lu_2011_chart_1 +lu_2020_account_65551,65551,Discounts and charges on bills of exchange - affiliated undertakings,expense,FALSE,lu_2011_chart_1 +lu_2020_account_65552,65552,Discounts and charges on bills of exchange - other,expense,FALSE,lu_2011_chart_1 +lu_2020_account_65561,65561,Granted discounts - affiliated undertakings,expense,FALSE,lu_2011_chart_1 +lu_2020_account_65562,65562,Granted discounts - other,expense,FALSE,lu_2011_chart_1 +lu_2011_account_657,657,Share in the losses of undertakings accounted for under the equity method,expense,FALSE,lu_2011_chart_1 +lu_2020_account_65581,65581,Interest payable on other loans and debts - affiliated undertakings,expense,FALSE,lu_2011_chart_1 +lu_2020_account_65582,65582,Interest payable on other loans and debts - other,expense,FALSE,lu_2011_chart_1 +lu_2020_account_6561,6561,Foreign currency exchange losses - affiliated undertakings,expense,FALSE,lu_2011_chart_1 +lu_2020_account_6562,6562,Foreign currency exchange losses - other,expense,FALSE,lu_2011_chart_1 +lu_2020_account_6581,6581,Other financial charges - affiliated undertakings,expense,FALSE,lu_2011_chart_1 +lu_2020_account_6582,6582,Other financial charges - other,expense,FALSE,lu_2011_chart_1 +lu_2020_account_6591,6591,Allocations to financial provisions - affiliated undertakings,expense,FALSE,lu_2011_chart_1 +lu_2020_account_6592,6592,Allocations to financial provisions - other,expense,FALSE,lu_2011_chart_1 +lu_2011_account_6711,6711,CIT - current financial year,expense,FALSE,lu_2011_chart_1 +lu_2011_account_6712,6712,CIT - previous financial years,expense,FALSE,lu_2011_chart_1 +lu_2011_account_6721,6721,MBT - current financial year,expense,FALSE,lu_2011_chart_1 +lu_2011_account_6722,6722,MBT - previous financial years,expense,FALSE,lu_2011_chart_1 +lu_2011_account_6731,6731,Withholding taxes,expense,FALSE,lu_2011_chart_1 +lu_2011_account_67321,67321,Current financial year,expense,FALSE,lu_2011_chart_1 +lu_2011_account_67322,67322,Previous financial years,expense,FALSE,lu_2011_chart_1 +lu_2011_account_6733,6733,Taxes levied on non-resident undertakings,expense,FALSE,lu_2011_chart_1 +lu_2011_account_6738,6738,Other foreign income taxes,expense,FALSE,lu_2011_chart_1 +lu_2020_account_679,679,Allocations to provisions for deferred taxes,expense,FALSE,lu_2011_chart_1 +lu_2011_account_6811,6811,NWT - current financial year,expense,FALSE,lu_2011_chart_1 +lu_2011_account_6812,6812,NWT - previous financial years,expense,FALSE,lu_2011_chart_1 +lu_2011_account_682,682,Subscription tax,expense,FALSE,lu_2011_chart_1 +lu_2011_account_683,683,Foreign taxes,expense,FALSE,lu_2011_chart_1 +lu_2011_account_688,688,Other taxes,expense,FALSE,lu_2011_chart_1 +lu_2020_account_7021,7021,Sales of finished goods,income,FALSE,lu_2011_chart_1 +lu_2020_account_7022,7022,Sales of semi-finished goods,income,FALSE,lu_2011_chart_1 +lu_2020_account_7023,7023,Sales of residual products,income,FALSE,lu_2011_chart_1 +lu_2020_account_7029,7029,Sales of work in progress,income,FALSE,lu_2011_chart_1 +lu_2020_account_703001,703001,Sale of Services,income,FALSE,lu_2011_chart_1 +lu_2020_account_70311,70311,Concessions,income,FALSE,lu_2011_chart_1 +lu_2020_account_70312,70312,Patents,income,FALSE,lu_2011_chart_1 +lu_2020_account_70313,70313,Software licences,income,FALSE,lu_2011_chart_1 +lu_2020_account_70314,70314,Trademarks and franchises,income,FALSE,lu_2011_chart_1 +lu_2020_account_703151,703151,Copyrights and reproduction rights,income,FALSE,lu_2011_chart_1 +lu_2020_account_703158,703158,Other similar rights and assets,income,FALSE,lu_2011_chart_1 +lu_2020_account_70321,70321,Rental income from real property,income,FALSE,lu_2011_chart_1 +lu_2020_account_70322,70322,Rental income from movable property,income,FALSE,lu_2011_chart_1 +lu_2020_account_7033,7033,Sales of services not mentioned above,income,FALSE,lu_2011_chart_1 +lu_2020_account_7039,7039,Sales of services in the course of completion,income,FALSE,lu_2011_chart_1 +lu_2011_account_704,704,Sales of packaging,income,FALSE,lu_2011_chart_1 +lu_2020_account_705,705,Commissions and brokerage fees,income,FALSE,lu_2011_chart_1 +lu_2020_account_7061,7061,Sales of merchandise,income,FALSE,lu_2011_chart_1 +lu_2020_account_7062,7062,Sales of land resale,income,FALSE,lu_2011_chart_1 +lu_2020_account_7063,7063,Sales of buildings for resale,income,FALSE,lu_2011_chart_1 +lu_2020_account_708,708,Other components of turnover,income,FALSE,lu_2011_chart_1 +lu_2011_account_7092,7092,RDR on sales of goods,income,FALSE,lu_2011_chart_1 +lu_2011_account_7093,7093,RDR on sales of services,income,FALSE,lu_2011_chart_1 +lu_2011_account_7094,7094,RDR on sales of packages,income,FALSE,lu_2011_chart_1 +lu_2011_account_7095,7095,RDR on commissions and brokerage fees,income,FALSE,lu_2011_chart_1 +lu_2011_account_7096,7096,RDR on sales of merchandise and other goods for resale,income,FALSE,lu_2011_chart_1 +lu_2011_account_7098,7098,RDR on other components of turnover,income,FALSE,lu_2011_chart_1 +lu_2020_account_7099,7099,"Not allocated rebates, discounts and refunds",income,FALSE,lu_2011_chart_1 +lu_2011_account_7111,7111,Change in inventories of work in progress,income,FALSE,lu_2011_chart_1 +lu_2011_account_7112,7112,Change in inventories: contracts in progress - goods,income,FALSE,lu_2011_chart_1 +lu_2011_account_7113,7113,Change in inventories: contracts in progress - services,income,FALSE,lu_2011_chart_1 +lu_2011_account_7114,7114,Change in inventories: buildings under construction,income,FALSE,lu_2011_chart_1 +lu_2011_account_7121,7121,Change in inventories of finished goods,income,FALSE,lu_2011_chart_1 +lu_2011_account_7122,7122,Change in inventories of semi-finished goods,income,FALSE,lu_2011_chart_1 +lu_2011_account_7123,7123,Change in inventories of residual goods,income,FALSE,lu_2011_chart_1 +lu_2011_account_7211,7211,Development costs,income,FALSE,lu_2011_chart_1 +lu_2011_account_72121,72121,Concessions,income,FALSE,lu_2011_chart_1 +lu_2011_account_72122,72122,Patents,income,FALSE,lu_2011_chart_1 +lu_2011_account_72123,72123,Software licences,income,FALSE,lu_2011_chart_1 +lu_2011_account_72124,72124,Trademarks and franchises,income,FALSE,lu_2011_chart_1 +lu_2011_account_721251,721251,Copyrights and reproduction rights,income,FALSE,lu_2011_chart_1 +lu_2011_account_721258,721258,Other similar rights and assets,income,FALSE,lu_2011_chart_1 +lu_2011_account_7221,7221,"Land, fittings and buildings",income,FALSE,lu_2011_chart_1 +lu_2011_account_7222,7222,Plant and machinery,income,FALSE,lu_2011_chart_1 +lu_2011_account_7223,7223,"Other fixtures and fittings, tools and equipment (included motor vehicles)",income,FALSE,lu_2011_chart_1 +lu_2020_account_7321,7321,RVA on development costs,income,FALSE,lu_2011_chart_1 +lu_2011_account_7322,7322,"RVA on concessions, patents, licences, trademarks and similar rights and assets",income,FALSE,lu_2011_chart_1 +lu_2011_account_7324,7324,RVA on down payments and intangible fixed assets under development,income,FALSE,lu_2011_chart_1 +lu_2011_account_73311,73311,RVA on land,income,FALSE,lu_2011_chart_1 +lu_2011_account_73312,73312,RVA on fixtures and fittings-out of land,income,FALSE,lu_2011_chart_1 +lu_2011_account_73313,73313,RVA on buildings,income,FALSE,lu_2011_chart_1 +lu_2011_account_73314,73314,RVA on fixtures and fittings-out of buildings,income,FALSE,lu_2011_chart_1 +lu_2020_account_73315,73315,FVA on investment properties,income,FALSE,lu_2011_chart_1 +lu_2011_account_7332,7332,RVA on plant and machinery,income,FALSE,lu_2011_chart_1 +lu_2011_account_7333,7333,"Other fixtures and fittings, tools and equipment (included motor vehicles)",income,FALSE,lu_2011_chart_1 +lu_2011_account_7334,7334,RVA on down payments and tangible fixed assets under development,income,FALSE,lu_2011_chart_1 +lu_2011_account_7341,7341,RVA on inventories of raw materials and consumables,income,FALSE,lu_2011_chart_1 +lu_2011_account_7342,7342,RVA on inventories of work and contracts in progress,income,FALSE,lu_2011_chart_1 +lu_2011_account_7343,7343,RVA on inventories of goods,income,FALSE,lu_2011_chart_1 +lu_2011_account_7344,7344,RVA on inventories of merchandise and other goods for resale,income,FALSE,lu_2011_chart_1 +lu_2011_account_7345,7345,RVA on down payments on inventories,income,FALSE,lu_2011_chart_1 +lu_2011_account_7351,7351,RVA on trade receivables,income,FALSE,lu_2011_chart_1 +lu_2011_account_7352,7352,RVA on amounts owed by affiliated undertakings and undertakings with which the undertaking is linked by virtue of participating interests,income,FALSE,lu_2011_chart_1 +lu_2011_account_7353,7353,RVA on other receivables,income,FALSE,lu_2011_chart_1 +lu_2020_account_7354,7354,FVA on receivables from current assets,income,FALSE,lu_2011_chart_1 +lu_2011_account_7411,7411,Concessions,income_other,FALSE,lu_2011_chart_1 +lu_2011_account_7412,7412,Patents,income_other,FALSE,lu_2011_chart_1 +lu_2011_account_7413,7413,Software licences,income_other,FALSE,lu_2011_chart_1 +lu_2011_account_7414,7414,Trademarks and franchises,income_other,FALSE,lu_2011_chart_1 +lu_2011_account_74151,74151,Copyrights and reproduction rights,income_other,FALSE,lu_2011_chart_1 +lu_2011_account_74158,74158,Other similar rights and assets,income_other,FALSE,lu_2011_chart_1 +lu_2020_account_7421,7421,Rental income on real property,income_other,FALSE,lu_2011_chart_1 +lu_2020_account_7422,7422,Rental income on movable property,income_other,FALSE,lu_2011_chart_1 +lu_2011_account_743,743,"Attendance fees, director's fees and similar remunerations",income_other,FALSE,lu_2011_chart_1 +lu_2020_account_74411,74411,Book value of yielded intangible fixed assets,income_other,FALSE,lu_2011_chart_1 +lu_2020_account_74412,74412,Disposal proceeds of intangible fixed assets,income_other,FALSE,lu_2011_chart_1 +lu_2020_account_74421,74421,Book value of yielded tangible fixed assets,income_other,FALSE,lu_2011_chart_1 +lu_2020_account_74422,74422,Disposal proceeds of tangible fixed assets,income_other,FALSE,lu_2011_chart_1 +lu_2020_account_7451,7451,Product subsidies,income_other,FALSE,lu_2011_chart_1 +lu_2020_account_7452,7452,Interest subsidies,income_other,FALSE,lu_2011_chart_1 +lu_2020_account_7453,7453,Compensatory allowances,income_other,FALSE,lu_2011_chart_1 +lu_2020_account_7454,7454,Subsidies in favour of employment development,income_other,FALSE,lu_2011_chart_1 +lu_2020_account_7458,7458,Other subsidies for operating activities,income_other,FALSE,lu_2011_chart_1 +lu_2011_account_746,746,Benefits in kind,income_other,FALSE,lu_2011_chart_1 +lu_2011_account_7471,7471,Temporarily not taxable capital gains not reinvested,income_other,FALSE,lu_2011_chart_1 +lu_2011_account_7472,7472,Temporarily not taxable capital gains reinvested,income_other,FALSE,lu_2011_chart_1 +lu_2011_account_7473,7473,Capital investment subsidies,income_other,FALSE,lu_2011_chart_1 +lu_2020_account_7481,7481,Insurance indemnities,income_other,FALSE,lu_2011_chart_1 +lu_2020_account_7488,7488,Miscellaneous operating income,income_other,FALSE,lu_2011_chart_1 +lu_2020_account_7491,7491,Reversals of provisions for taxes,income_other,FALSE,lu_2011_chart_1 +lu_2020_account_7492,7492,Reversals of operating provisions,income_other,FALSE,lu_2011_chart_1 +lu_2011_account_75111,75111,Shares in affiliated undertakings,income,FALSE,lu_2011_chart_1 +lu_2011_account_75112,75112,Amounts owed by affiliated undertakings,income,FALSE,lu_2011_chart_1 +lu_2011_account_75113,75113,Participating interests,income,FALSE,lu_2011_chart_1 +lu_2011_account_75114,75114,Amounts owed by undertakings with which the company is linked by virtue of participating interests,income,FALSE,lu_2011_chart_1 +lu_2011_account_75115,75115,Securities held as fixed assets,income,FALSE,lu_2011_chart_1 +lu_2011_account_75116,75116,"Loans, deposits and claims held as fixed assets",income,FALSE,lu_2011_chart_1 +lu_2011_account_7512,7512,FVA on financial fixed assets,income,FALSE,lu_2011_chart_1 +lu_2020_account_75211,75211,Shares in affiliated undertakings,income,FALSE,lu_2011_chart_1 +lu_2020_account_75212,75212,Amounts owed by affiliated undertakings,income,FALSE,lu_2011_chart_1 +lu_2020_account_75213,75213,Participating interests,income,FALSE,lu_2011_chart_1 +lu_2020_account_75214,75214,Amounts owed by undertakings with which the undertaking is linked by virtue of participating interests,income,FALSE,lu_2011_chart_1 +lu_2020_account_75215,75215,Securities held as fixed assets,income,FALSE,lu_2011_chart_1 +lu_2020_account_75216,75216,"Loans, deposits and claims held as fixed assets",income,FALSE,lu_2011_chart_1 +lu_2020_account_752211,752211,Book value of yielded shares in affiliated undertakings,income,FALSE,lu_2011_chart_1 +lu_2020_account_752212,752212,Disposal proceeds of shares in affiliated undertakings,income,FALSE,lu_2011_chart_1 +lu_2020_account_752221,752221,Book value of yielded amounts owed by affiliated undertakings,income,FALSE,lu_2011_chart_1 +lu_2020_account_752222,752222,Disposal proceeds of amounts owed by affiliated undertakings,income,FALSE,lu_2011_chart_1 +lu_2020_account_752231,752231,Book value of yielded participating interests,income,FALSE,lu_2011_chart_1 +lu_2020_account_752232,752232,Disposal proceeds of participating interests,income,FALSE,lu_2011_chart_1 +lu_2020_account_752241,752241,Book value of yielded amounts owed by undertakings with which the undertaking is linked by virtue of participating interests,income,FALSE,lu_2011_chart_1 +lu_2020_account_752242,752242,Disposal proceeds of amounts owed by undertakings with which the undertaking is linked by virtue of participating interests,income,FALSE,lu_2011_chart_1 +lu_2020_account_752251,752251,Book value of yielded securities held as fixed assets,income,FALSE,lu_2011_chart_1 +lu_2020_account_752252,752252,Disposal proceeds of securities held as fixed assets,income,FALSE,lu_2011_chart_1 +lu_2020_account_752261,752261,"Book value of yielded loans, deposits and claims held as fixed assets",income,FALSE,lu_2011_chart_1 +lu_2020_account_752262,752262,"Disposal proceed of loans, deposits and claims held as fixed assets",income,FALSE,lu_2011_chart_1 +lu_2020_account_75311,75311,Shares in affiliated undertakings,income,FALSE,lu_2011_chart_1 +lu_2020_account_75312,75312,Own shares or corporate units,income,FALSE,lu_2011_chart_1 +lu_2020_account_75313,75313,Shares in undertakings with which the undertaking is linked by virtue of participating interests,income,FALSE,lu_2011_chart_1 +lu_2020_account_75318,75318,Other transferable securities,income,FALSE,lu_2011_chart_1 +lu_2011_account_7532,7532,Fair value adjustments on transferable securities,income,FALSE,lu_2011_chart_1 +lu_2011_account_75411,75411,On affiliated undertakings,income,FALSE,lu_2011_chart_1 +lu_2011_account_75412,75412,On undertakings with which the undertaking is linked by virtue of participating interests,income,FALSE,lu_2011_chart_1 +lu_2011_account_75413,75413,On other current receivables,income,FALSE,lu_2011_chart_1 +lu_2020_account_75421,75421,Shares in affiliated undertakings,income,FALSE,lu_2011_chart_1 +lu_2020_account_75422,75422,Own shares or corporate units,income,FALSE,lu_2011_chart_1 +lu_2020_account_75423,75423,Shares in undertakings with which the undertaking is linked by virtue of participating interests,income,FALSE,lu_2011_chart_1 +lu_2020_account_75428,75428,Other transferable securities,income,FALSE,lu_2011_chart_1 +lu_2011_account_75481,75481,Shares in affiliated undertakings,income,FALSE,lu_2011_chart_1 +lu_2011_account_75482,75482,Own shares or corporate units,income,FALSE,lu_2011_chart_1 +lu_2011_account_75483,75483,Shares in undertakings with which the undertaking is linked by virtue of participating interests,income,FALSE,lu_2011_chart_1 +lu_2011_account_75488,75488,Other transferable securities,income,FALSE,lu_2011_chart_1 +lu_2011_account_75521,75521,Interest on bank accounts,income,FALSE,lu_2011_chart_1 +lu_2020_account_755231,755231,From affiliated undertakings,income,FALSE,lu_2011_chart_1 +lu_2020_account_755232,755232,From other,income,FALSE,lu_2011_chart_1 +lu_2011_account_7553,7553,Interest on trade receivables,income,FALSE,lu_2011_chart_1 +lu_2020_account_75541,75541,Interest on amounts owed by affiliated undertakings,income,FALSE,lu_2011_chart_1 +lu_2020_account_75542,75542,Interest on amounts owed by undertakings with which the undertaking is linked by virtue of participating interests,income,FALSE,lu_2011_chart_1 +lu_2020_account_75551,75551,Discounts on bills of exchange - affiliated undertakings,income,FALSE,lu_2011_chart_1 +lu_2020_account_75552,75552,Discounts on bills of exchange - other,income,FALSE,lu_2011_chart_1 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b/odoo-bringout-oca-ocb-l10n_lu/l10n_lu/data/account.chart.template.csv new file mode 100644 index 0000000..d263922 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_lu/l10n_lu/data/account.chart.template.csv @@ -0,0 +1,2 @@ +id,property_account_receivable_id/id,property_account_payable_id/id,property_account_expense_categ_id/id,property_account_income_categ_id/id,income_currency_exchange_account_id/id,expense_currency_exchange_account_id/id,default_pos_receivable_account_id/id,property_stock_account_input_categ_id/id,property_stock_account_output_categ_id/id,property_stock_valuation_account_id/id,property_tax_payable_account_id:id,property_tax_receivable_account_id:id,property_advance_tax_payment_account_id:id,account_journal_suspense_account_id:id 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+fiscal_position_tax_template_LU_161,account_fiscal_position_template_LU_EC,lu_2015_tax_IP-PA-13,lu_2015_tax_IP-EC-13 +fiscal_position_tax_template_LU_126,account_fiscal_position_template_LU_EC,lu_2015_tax_IP-PA-8,lu_2015_tax_IP-EC-8 +fiscal_position_tax_template_LU_162,account_fiscal_position_template_LU_EC,lu_2015_tax_IP-PA-7,lu_2015_tax_IP-EC-7 +fiscal_position_tax_template_LU_71,account_fiscal_position_template_LU_EC,lu_2011_tax_IP-PA-3,lu_2011_tax_IP-EC-3 +fiscal_position_tax_template_LU_72,account_fiscal_position_template_LU_EC,lu_2011_tax_IP-PA-0,lu_2011_tax_IP-EC-0 +fiscal_position_tax_template_LU_127,account_fiscal_position_template_LU_EC,lu_2015_tax_AB-PA-17,lu_2015_tax_AB-EC-17 +fiscal_position_tax_template_LU_136,account_fiscal_position_template_LU_EC,lu_2015_tax_AB-PA-16,lu_2015_tax_AB-EC-16 +fiscal_position_tax_template_LU_128,account_fiscal_position_template_LU_EC,lu_2015_tax_AB-PA-14,lu_2015_tax_AB-EC-14 +fiscal_position_tax_template_LU_137,account_fiscal_position_template_LU_EC,lu_2015_tax_AB-PA-13,lu_2015_tax_AB-EC-13 +fiscal_position_tax_template_LU_129,account_fiscal_position_template_LU_EC,lu_2015_tax_AB-PA-8,lu_2015_tax_AB-EC-8 +fiscal_position_tax_template_LU_138,account_fiscal_position_template_LU_EC,lu_2015_tax_AB-PA-7,lu_2015_tax_AB-EC-7 +fiscal_position_tax_template_LU_77,account_fiscal_position_template_LU_EC,lu_2011_tax_AB-PA-3,lu_2011_tax_AB-EC-3 +fiscal_position_tax_template_LU_78,account_fiscal_position_template_LU_EC,lu_2011_tax_AB-PA-0,lu_2011_tax_AB-EC-0 +fiscal_position_tax_template_LU_130,account_fiscal_position_template_LU_EC,lu_2015_tax_AP-PA-17,lu_2015_tax_AP-EC-17 +fiscal_position_tax_template_LU_139,account_fiscal_position_template_LU_EC,lu_2015_tax_AP-PA-16,lu_2015_tax_AP-EC-16 +fiscal_position_tax_template_LU_131,account_fiscal_position_template_LU_EC,lu_2015_tax_AP-PA-14,lu_2015_tax_AP-EC-14 +fiscal_position_tax_template_LU_140,account_fiscal_position_template_LU_EC,lu_2015_tax_AP-PA-13,lu_2015_tax_AP-EC-13 +fiscal_position_tax_template_LU_132,account_fiscal_position_template_LU_EC,lu_2015_tax_AP-PA-8,lu_2015_tax_AP-EC-8 +fiscal_position_tax_template_LU_141,account_fiscal_position_template_LU_EC,lu_2015_tax_AP-PA-7,lu_2015_tax_AP-EC-7 +fiscal_position_tax_template_LU_83,account_fiscal_position_template_LU_EC,lu_2011_tax_AP-PA-3,lu_2011_tax_AP-EC-3 +fiscal_position_tax_template_LU_84,account_fiscal_position_template_LU_EC,lu_2011_tax_AP-PA-0,lu_2011_tax_AP-EC-0 diff --git a/odoo-bringout-oca-ocb-l10n_lu/l10n_lu/data/account.fiscal.position.template-2011.csv b/odoo-bringout-oca-ocb-l10n_lu/l10n_lu/data/account.fiscal.position.template-2011.csv new file mode 100644 index 0000000..949cef0 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_lu/l10n_lu/data/account.fiscal.position.template-2011.csv @@ -0,0 +1,6 @@ +id,name,chart_template_id:id,sequence,auto_apply,vat_required,country_id:id,country_group_id:id +account_fiscal_position_template_LU_NO,Not liable to VAT,lu_2011_chart_1,,,,, +account_fiscal_position_template_LU_LU,Luxembourgish Taxable Person,lu_2011_chart_1,1,1,1,base.lu, +account_fiscal_position_template_private_LU_IC,EU private,lu_2011_chart_1,2,1,,,base.europe +account_fiscal_position_template_LU_IC,Intra-Community Taxable Person,lu_2011_chart_1,3,1,1,,base.europe +account_fiscal_position_template_LU_EC,Extra-Community Taxable Person,lu_2011_chart_1,4,1,,, diff --git a/odoo-bringout-oca-ocb-l10n_lu/l10n_lu/data/account.group.template.csv b/odoo-bringout-oca-ocb-l10n_lu/l10n_lu/data/account.group.template.csv new file mode 100644 index 0000000..dae543a --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_lu/l10n_lu/data/account.group.template.csv @@ -0,0 +1,974 @@ +id,code_prefix_start,code_prefix_end,name,chart_template_id/id +account_group_1,1,,"EQUITY, PROVISIONS AND FINANCIAL LIABILITIES ACCOUNTS",l10n_lu.lu_2011_chart_1 +account_group_10,10,,"Subscribed capital or branches' assigned capital and owner's account",l10n_lu.lu_2011_chart_1 +account_group_101,101,,"Subscribed capital",l10n_lu.lu_2011_chart_1 +account_group_102,102,,"Subscribed capital not called",l10n_lu.lu_2011_chart_1 +account_group_103,103,,"Subscribed capital called but unpaid",l10n_lu.lu_2011_chart_1 +account_group_104,104,,"Capital of individual companies, corporate partnerships and similar",l10n_lu.lu_2011_chart_1 +account_group_105,105,,"Endowment of branches",l10n_lu.lu_2011_chart_1 +account_group_106,106,,"Account of the owner or the co-owners",l10n_lu.lu_2011_chart_1 +account_group_11,11,,"Share premium and similar premiums",l10n_lu.lu_2011_chart_1 +account_group_111,111,,"Share premium",l10n_lu.lu_2011_chart_1 +account_group_112,112,,"Merger premium",l10n_lu.lu_2011_chart_1 +account_group_113,113,,"Contribution premium",l10n_lu.lu_2011_chart_1 +account_group_114,114,,"Premiums on conversion of bonds into shares",l10n_lu.lu_2011_chart_1 +account_group_115,115,,"Capital contribution without issue of shares",l10n_lu.lu_2011_chart_1 +account_group_12,12,,"Revaluation reserves",l10n_lu.lu_2011_chart_1 +account_group_122,122,,"Reserves in application of the equity method",l10n_lu.lu_2011_chart_1 +account_group_123,123,,"Temporarily not taxable currency translation adjustments",l10n_lu.lu_2011_chart_1 +account_group_128,128,,"Other revaluation reserves",l10n_lu.lu_2011_chart_1 +account_group_13,13,,"Reserves",l10n_lu.lu_2011_chart_1 +account_group_131,131,,"Legal reserve",l10n_lu.lu_2011_chart_1 +account_group_132,132,,"Reserves for own shares or own corporate units",l10n_lu.lu_2011_chart_1 +account_group_133,133,,"Reserves provided for by the articles of association",l10n_lu.lu_2011_chart_1 +account_group_138,138,,"Other reserves, including fair-value reserve",l10n_lu.lu_2011_chart_1 +account_group_1381,1381,,"Other reserves available for distribution",l10n_lu.lu_2011_chart_1 +account_group_1382,1382,,"Other reserves not available for distribution",l10n_lu.lu_2011_chart_1 +account_group_13821,13821,,"Reserve for net wealth tax (NWT)",l10n_lu.lu_2011_chart_1 +account_group_13822,13822,,"Reserves in application of fair value",l10n_lu.lu_2011_chart_1 +account_group_13823,13823,,"Temporarily not taxable capital gains",l10n_lu.lu_2011_chart_1 +account_group_138231,138231,,"Temporarily not taxable capital gains to reinvest",l10n_lu.lu_2011_chart_1 +account_group_138232,138232,,"Temporarily not taxable capital gains reinvested",l10n_lu.lu_2011_chart_1 +account_group_13828,13828,,"Reserves not available for distribution not mentioned above",l10n_lu.lu_2011_chart_1 +account_group_14,14,,"Result for the financial year and results brought forward",l10n_lu.lu_2011_chart_1 +account_group_141,141,,"Results brought forward",l10n_lu.lu_2011_chart_1 +account_group_1411,1411,,"Results brought forward in the process of assignment",l10n_lu.lu_2011_chart_1 +account_group_1412,1412,,"Results brought forward (assigned)",l10n_lu.lu_2011_chart_1 +account_group_142,142,,"Result for the financial year",l10n_lu.lu_2011_chart_1 +account_group_15,15,,"Interim dividends",l10n_lu.lu_2011_chart_1 +account_group_16,16,,"Capital investment subsidies",l10n_lu.lu_2011_chart_1 +account_group_161,161,,"Subsidies on intangible fixed assets",l10n_lu.lu_2011_chart_1 +account_group_1611,1611,,"Development costs",l10n_lu.lu_2011_chart_1 +account_group_1612,1612,,"Concessions, patents, licences, trademarks and similar rights and assets",l10n_lu.lu_2011_chart_1 +account_group_16121,16121,,"acquired against payment (except Goodwill)",l10n_lu.lu_2011_chart_1 +account_group_16122,16122,,"created by the undertaking itself",l10n_lu.lu_2011_chart_1 +account_group_1613,1613,,"Goodwill acquired for consideration",l10n_lu.lu_2011_chart_1 +account_group_162,162,,"Subsidies on tangible fixed assets",l10n_lu.lu_2011_chart_1 +account_group_1621,1621,,"Subsidies on land, fitting-outs and buildings",l10n_lu.lu_2011_chart_1 +account_group_1622,1622,,"Subsidies on plant and machinery",l10n_lu.lu_2011_chart_1 +account_group_1623,1623,,"Subsidies on other fixtures, fittings, tools and equipment (including rolling stock)",l10n_lu.lu_2011_chart_1 +account_group_168,168,,"Other capital investment subsidies",l10n_lu.lu_2011_chart_1 +account_group_18,18,,"Provisions",l10n_lu.lu_2011_chart_1 +account_group_181,181,,"Provisions for pensions and similar obligations",l10n_lu.lu_2011_chart_1 +account_group_182,182,,"Provisions for taxation",l10n_lu.lu_2011_chart_1 +account_group_183,183,,"Deferred tax provisions",l10n_lu.lu_2011_chart_1 +account_group_188,188,,"Other provisions",l10n_lu.lu_2011_chart_1 +account_group_1881,1881,,"Operating provisions",l10n_lu.lu_2011_chart_1 +account_group_1882,1882,,"Financial provisions",l10n_lu.lu_2011_chart_1 +account_group_19,19,,"Debenture loans and amounts owed to credit institutions",l10n_lu.lu_2011_chart_1 +account_group_192,192,,"Convertible debenture loans",l10n_lu.lu_2011_chart_1 +account_group_1921,1921,,"due and payable within one year",l10n_lu.lu_2011_chart_1 +account_group_1922,1922,,"due and payable after more than one year",l10n_lu.lu_2011_chart_1 +account_group_193,193,,"Non-convertible debenture loans",l10n_lu.lu_2011_chart_1 +account_group_1931,1931,,"due and payable within one year",l10n_lu.lu_2011_chart_1 +account_group_1932,1932,,"due and payable after more than one year",l10n_lu.lu_2011_chart_1 +account_group_194,194,,"Amounts owed to credit institutions",l10n_lu.lu_2011_chart_1 +account_group_1941,1941,,"due and payable within one year",l10n_lu.lu_2011_chart_1 +account_group_1942,1942,,"due and payable after more than one year",l10n_lu.lu_2011_chart_1 +account_group_2,2,,"FORMATION EXPENSES AND FIXED ASSETS ACCOUNTS",l10n_lu.lu_2011_chart_1 +account_group_20,20,,"Formation expenses and similar expenses",l10n_lu.lu_2011_chart_1 +account_group_201,201,,"Set-up and start-up costs",l10n_lu.lu_2011_chart_1 +account_group_203,203,,"Expenses for increases in capital and for various operations (merger, demerger, change of legal form)",l10n_lu.lu_2011_chart_1 +account_group_204,204,,"Loan issuances expenses",l10n_lu.lu_2011_chart_1 +account_group_208,208,,"Other similar expenses",l10n_lu.lu_2011_chart_1 +account_group_21,21,,"Intangible fixed assets",l10n_lu.lu_2011_chart_1 +account_group_211,211,,"Development costs",l10n_lu.lu_2011_chart_1 +account_group_212,212,,"Concessions, patents, licences, trademarks and similar rights and assets",l10n_lu.lu_2011_chart_1 +account_group_2121,2121,,"acquired for consideration (except Goodwill)",l10n_lu.lu_2011_chart_1 +account_group_21211,21211,,"Concessions",l10n_lu.lu_2011_chart_1 +account_group_21212,21212,,"Patents",l10n_lu.lu_2011_chart_1 +account_group_21213,21213,,"Software licences",l10n_lu.lu_2011_chart_1 +account_group_21214,21214,,"Trademarks and franchises",l10n_lu.lu_2011_chart_1 +account_group_21215,21215,,"Similar rights and assets",l10n_lu.lu_2011_chart_1 +account_group_212151,212151,,"Copyrights and reproduction rights",l10n_lu.lu_2011_chart_1 +account_group_212152,212152,,"Greenhous gas and similar emission quotas",l10n_lu.lu_2011_chart_1 +account_group_212158,212158,,"Other similar rights and assets acquired for consideration",l10n_lu.lu_2011_chart_1 +account_group_2122,2122,,"created by the undertaking itself",l10n_lu.lu_2011_chart_1 +account_group_21221,21221,,"Concessions",l10n_lu.lu_2011_chart_1 +account_group_21222,21222,,"Patents",l10n_lu.lu_2011_chart_1 +account_group_21223,21223,,"Software licences",l10n_lu.lu_2011_chart_1 +account_group_21224,21224,,"Trademarks and franchises",l10n_lu.lu_2011_chart_1 +account_group_21225,21225,,"Similar rights and assets",l10n_lu.lu_2011_chart_1 +account_group_212251,212251,,"Copyrights and reproduction rights",l10n_lu.lu_2011_chart_1 +account_group_212258,212258,,"Other similar rights and assets created by the undertaking itself",l10n_lu.lu_2011_chart_1 +account_group_213,213,,"Goodwill acquired for consideration",l10n_lu.lu_2011_chart_1 +account_group_214,214,,"Down payments and intangible fixed assets under development",l10n_lu.lu_2011_chart_1 +account_group_22,22,,"Tangible fixed assets",l10n_lu.lu_2011_chart_1 +account_group_221,221,,"Land, fixtures and fitting-outs and buildings",l10n_lu.lu_2011_chart_1 +account_group_2211,2211,,"Land",l10n_lu.lu_2011_chart_1 +account_group_22111,22111,,"Land in Luxembourg",l10n_lu.lu_2011_chart_1 +account_group_221111,221111,,"Developed land",l10n_lu.lu_2011_chart_1 +account_group_221112,221112,,"Property rights and similar",l10n_lu.lu_2011_chart_1 +account_group_221118,221118,,"Other land",l10n_lu.lu_2011_chart_1 +account_group_22112,22112,,"Land in foreign countries",l10n_lu.lu_2011_chart_1 +account_group_2212,2212,,"Fixtures and fittings-out of land",l10n_lu.lu_2011_chart_1 +account_group_22121,22121,,"Fixtures and fitting-outs of land in Luxembourg",l10n_lu.lu_2011_chart_1 +account_group_22122,22122,,"Fixtures and fitting-outs of land in foreign countries",l10n_lu.lu_2011_chart_1 +account_group_2213,2213,,"Buildings",l10n_lu.lu_2011_chart_1 +account_group_22131,22131,,"Buildings in Luxembourg",l10n_lu.lu_2011_chart_1 +account_group_221311,221311,,"Residential buildings",l10n_lu.lu_2011_chart_1 +account_group_221312,221312,,"Non-residential buildings",l10n_lu.lu_2011_chart_1 +account_group_221313,221313,,"Mixed-use buildings",l10n_lu.lu_2011_chart_1 +account_group_221318,221318,,"Other buildings",l10n_lu.lu_2011_chart_1 +account_group_22132,22132,,"Buildings in foreign countries",l10n_lu.lu_2011_chart_1 +account_group_2214,2214,,"Fixtures and fitting-outs of buildings",l10n_lu.lu_2011_chart_1 +account_group_22141,22141,,"Fixtures and fitting-outs of buildings in Luxembourg",l10n_lu.lu_2011_chart_1 +account_group_22142,22142,,"Fixtures and fitting-outs of buildings in foreign countries",l10n_lu.lu_2011_chart_1 +account_group_2215,2215,,"Investment properties",l10n_lu.lu_2011_chart_1 +account_group_22151,22151,,"Investment properties in Luxembourg",l10n_lu.lu_2011_chart_1 +account_group_22152,22152,,"Investment properties in foreign countries",l10n_lu.lu_2011_chart_1 +account_group_222,222,,"Plant and machinery",l10n_lu.lu_2011_chart_1 +account_group_2221,2221,,"Plant",l10n_lu.lu_2011_chart_1 +account_group_2222,2222,,"Machinery",l10n_lu.lu_2011_chart_1 +account_group_223,223,,"Other fixtures and fittings, tools and equipment (including rolling stock)",l10n_lu.lu_2011_chart_1 +account_group_2231,2231,,"Transportation and handling equipment",l10n_lu.lu_2011_chart_1 +account_group_2232,2232,,"Motor vehicles",l10n_lu.lu_2011_chart_1 +account_group_2233,2233,,"Tools",l10n_lu.lu_2011_chart_1 +account_group_2234,2234,,"Furniture",l10n_lu.lu_2011_chart_1 +account_group_2235,2235,,"Computer equipment",l10n_lu.lu_2011_chart_1 +account_group_2236,2236,,"Livestock",l10n_lu.lu_2011_chart_1 +account_group_2237,2237,,"Returnable packaging",l10n_lu.lu_2011_chart_1 +account_group_2238,2238,,"Other fixtures",l10n_lu.lu_2011_chart_1 +account_group_224,224,,"Down payments and tangible fixed assets under development",l10n_lu.lu_2011_chart_1 +account_group_2241,2241,,"Land, fitting-outs and buildings",l10n_lu.lu_2011_chart_1 +account_group_22411,22411,,"Land, fitting-outs and buildings in Luxembourg",l10n_lu.lu_2011_chart_1 +account_group_22412,22412,,"Land, fitting-outs and buildings in foreign countries",l10n_lu.lu_2011_chart_1 +account_group_2242,2242,,"Plant and machinery",l10n_lu.lu_2011_chart_1 +account_group_2243,2243,,"Other fixtures and fittings, tools and equipment (including rolling stock)",l10n_lu.lu_2011_chart_1 +account_group_23,23,,"Financial fixed assets",l10n_lu.lu_2011_chart_1 +account_group_231,231,,"Shares in affiliated undertakings",l10n_lu.lu_2011_chart_1 +account_group_232,232,,"Amounts owed by affiliated undertakings",l10n_lu.lu_2011_chart_1 +account_group_233,233,,"Participating interests",l10n_lu.lu_2011_chart_1 +account_group_234,234,,"Amounts owed by undertakings with which the undertaking is linked by virtue of participating interests",l10n_lu.lu_2011_chart_1 +account_group_235,235,,"Securities held as fixed assets",l10n_lu.lu_2011_chart_1 +account_group_2351,2351,,"Securities held as fixed assets (equity right)",l10n_lu.lu_2011_chart_1 +account_group_23511,23511,,"Shares or corporate units",l10n_lu.lu_2011_chart_1 +account_group_235111,235111,,"Listed shares",l10n_lu.lu_2011_chart_1 +account_group_235112,235112,,"Unlisted shares",l10n_lu.lu_2011_chart_1 +account_group_23518,23518,,"Other securities held as fixed assets (equity right)",l10n_lu.lu_2011_chart_1 +account_group_2352,2352,,"Securities held as fixed assets (creditor's right)",l10n_lu.lu_2011_chart_1 +account_group_23521,23521,,"Debentures",l10n_lu.lu_2011_chart_1 +account_group_23528,23528,,"Other securities held as fixed assets (creditor's right)",l10n_lu.lu_2011_chart_1 +account_group_2353,2353,,"Shares of collective investment funds",l10n_lu.lu_2011_chart_1 +account_group_2358,2358,,"Other securities held as fixed assets",l10n_lu.lu_2011_chart_1 +account_group_236,236,,"Loans, deposits and claims held as fixed assets",l10n_lu.lu_2011_chart_1 +account_group_2361,2361,,"Loans",l10n_lu.lu_2011_chart_1 +account_group_2362,2362,,"Deposits and guarantees paid",l10n_lu.lu_2011_chart_1 +account_group_2363,2363,,"Long-term receivables",l10n_lu.lu_2011_chart_1 +account_group_3,3,,"INVENTORIES ACCOUNTS",l10n_lu.lu_2011_chart_1 +account_group_30,30,,"Inventories of raw materials and consumables",l10n_lu.lu_2011_chart_1 +account_group_301,301,,"Inventories of raw materials",l10n_lu.lu_2011_chart_1 +account_group_303,303,,"Inventories of consumable materials and supplies",l10n_lu.lu_2011_chart_1 +account_group_304,304,,"Inventories of packaging",l10n_lu.lu_2011_chart_1 +account_group_31,31,,"Inventories of work and contracts in progress",l10n_lu.lu_2011_chart_1 +account_group_311,311,,"Inventories of work in progress",l10n_lu.lu_2011_chart_1 +account_group_312,312,,"Contracts in progress - goods",l10n_lu.lu_2011_chart_1 +account_group_313,313,,"Contracts in progress - services",l10n_lu.lu_2011_chart_1 +account_group_314,314,,"Buildings under construction",l10n_lu.lu_2011_chart_1 +account_group_315,315,,"Down payments received on inventories of work and on contracts in progress",l10n_lu.lu_2011_chart_1 +account_group_32,32,,"Inventories of goods",l10n_lu.lu_2011_chart_1 +account_group_321,321,,"Inventories of finished goods",l10n_lu.lu_2011_chart_1 +account_group_322,322,,"Inventories of semi-finished goods",l10n_lu.lu_2011_chart_1 +account_group_323,323,,"Inventories of residual goods (waste, rejected and recuperable material)",l10n_lu.lu_2011_chart_1 +account_group_36,36,,"Inventories of merchandises and other goods for resale",l10n_lu.lu_2011_chart_1 +account_group_361,361,,"Inventories of merchandise",l10n_lu.lu_2011_chart_1 +account_group_362,362,,"Inventories of land for resale",l10n_lu.lu_2011_chart_1 +account_group_3621,3621,,"Inventories of land for resale in Luxembourg",l10n_lu.lu_2011_chart_1 +account_group_3622,3622,,"Inventories of land for resale in foreign countries",l10n_lu.lu_2011_chart_1 +account_group_363,363,,"Inventories of buildings for resale",l10n_lu.lu_2011_chart_1 +account_group_3631,3631,,"Inventories of buildings for resale in Luxembourg",l10n_lu.lu_2011_chart_1 +account_group_3632,3632,,"Inventories of buildings for resale in foreign countries",l10n_lu.lu_2011_chart_1 +account_group_37,37,,"Down payments on account on inventories",l10n_lu.lu_2011_chart_1 +account_group_4,4,,"DEBTORS AND CREDITORS",l10n_lu.lu_2011_chart_1 +account_group_40,40,,"Trade receivables (Receivables from sales and rendering of services)",l10n_lu.lu_2011_chart_1 +account_group_401,401,,"Trade receivables due and payable within one year",l10n_lu.lu_2011_chart_1 +account_group_4011,4011,,"Customers",l10n_lu.lu_2011_chart_1 +account_group_4012,4012,,"Customers - Receivable bills of exchange",l10n_lu.lu_2011_chart_1 +account_group_4013,4013,,"Doubtful or disputed customers",l10n_lu.lu_2011_chart_1 +account_group_4014,4014,,"Customers - Unbilled sales",l10n_lu.lu_2011_chart_1 +account_group_4015,4015,,"Customers with a credit balance",l10n_lu.lu_2011_chart_1 +account_group_4019,4019,,"Value adjustments",l10n_lu.lu_2011_chart_1 +account_group_402,402,,"Trade receivables due and payable after more than one year",l10n_lu.lu_2011_chart_1 +account_group_4021,4021,,"Customers",l10n_lu.lu_2011_chart_1 +account_group_4025,4025,,"Customers with creditor balance",l10n_lu.lu_2011_chart_1 +account_group_4029,4029,,"Value adjustments",l10n_lu.lu_2011_chart_1 +account_group_41,41,,"Amounts owed by affiliated undertakings and by undertakings with which the undertaking is linked by virtue of participating interests",l10n_lu.lu_2011_chart_1 +account_group_411,411,,"Amounts owed by affiliated undertakings",l10n_lu.lu_2011_chart_1 +account_group_4111,4111,,"Amounts owed by affiliated undertakings receivable within one year",l10n_lu.lu_2011_chart_1 +account_group_41111,41111,,"Trade receivables",l10n_lu.lu_2011_chart_1 +account_group_41112,41112,,"Loans and advances",l10n_lu.lu_2011_chart_1 +account_group_41118,41118,,"Other receivables",l10n_lu.lu_2011_chart_1 +account_group_41119,41119,,"Value adjustments",l10n_lu.lu_2011_chart_1 +account_group_4112,4112,,"Amounts owed by affiliated undertakings receivable after more than one year",l10n_lu.lu_2011_chart_1 +account_group_41121,41121,,"Trade receivables",l10n_lu.lu_2011_chart_1 +account_group_41122,41122,,"Loans and advances",l10n_lu.lu_2011_chart_1 +account_group_41128,41128,,"Other receivables",l10n_lu.lu_2011_chart_1 +account_group_41129,41129,,"Value adjustments",l10n_lu.lu_2011_chart_1 +account_group_412,412,,"Amounts owed by undertakings with which the undertaking is linked by virtue of participating interests",l10n_lu.lu_2011_chart_1 +account_group_4121,4121,,"Amounts owed by undertakings with which the undertaking is linked by virtue of participating interests receivable within one year",l10n_lu.lu_2011_chart_1 +account_group_41211,41211,,"Trade receivables",l10n_lu.lu_2011_chart_1 +account_group_41212,41212,,"Loans and advances",l10n_lu.lu_2011_chart_1 +account_group_41218,41218,,"Other receivables",l10n_lu.lu_2011_chart_1 +account_group_41219,41219,,"Value adjustments",l10n_lu.lu_2011_chart_1 +account_group_4122,4122,,"Amounts receivable after more than one year",l10n_lu.lu_2011_chart_1 +account_group_41221,41221,,"Trade receivables",l10n_lu.lu_2011_chart_1 +account_group_41222,41222,,"Loans and advances",l10n_lu.lu_2011_chart_1 +account_group_41228,41228,,"Other receivables",l10n_lu.lu_2011_chart_1 +account_group_41229,41229,,"Value adjustments",l10n_lu.lu_2011_chart_1 +account_group_42,42,,"Other receivables",l10n_lu.lu_2011_chart_1 +account_group_421,421,,"Other receivables within one year",l10n_lu.lu_2011_chart_1 +account_group_4211,4211,,"Staff - Advances and down payments",l10n_lu.lu_2011_chart_1 +account_group_42111,42111,,"Advances and down payments",l10n_lu.lu_2011_chart_1 +account_group_42119,42119,,"Value adjustments",l10n_lu.lu_2011_chart_1 +account_group_4212,4212,,"Amounts owed by partners and shareholders (others than from affiliated undertakings)",l10n_lu.lu_2011_chart_1 +account_group_4213,4213,,"State - Subsidies to be received",l10n_lu.lu_2011_chart_1 +account_group_42131,42131,,"Investment subsidies",l10n_lu.lu_2011_chart_1 +account_group_42132,42132,,"Operating subsidies",l10n_lu.lu_2011_chart_1 +account_group_42138,42138,,"Other subsidies",l10n_lu.lu_2011_chart_1 +account_group_4214,4214,,"Direct Tax Authority (ACD)",l10n_lu.lu_2011_chart_1 +account_group_42141,42141,,"Corporate income tax",l10n_lu.lu_2011_chart_1 +account_group_42142,42142,,"Municipal business tax",l10n_lu.lu_2011_chart_1 +account_group_42143,42143,,"Net wealth tax",l10n_lu.lu_2011_chart_1 +account_group_42144,42144,,"Withholding tax on wages and salaries",l10n_lu.lu_2011_chart_1 +account_group_42145,42145,,"Withholding tax on financial investment income",l10n_lu.lu_2011_chart_1 +account_group_42146,42146,,"Withholding tax on director's fees",l10n_lu.lu_2011_chart_1 +account_group_42148,42148,,"ACD - Other amounts receivable",l10n_lu.lu_2011_chart_1 +account_group_4215,4215,,"Customs and Excise Authority (ADA)",l10n_lu.lu_2011_chart_1 +account_group_4216,4216,,"Indirect Tax Authority (AED)",l10n_lu.lu_2011_chart_1 +account_group_42161,42161,,"Value-added tax (VAT)",l10n_lu.lu_2011_chart_1 +account_group_421611,421611,,"VAT paid and recoverable",l10n_lu.lu_2011_chart_1 +account_group_421612,421612,,"VAT receivable",l10n_lu.lu_2011_chart_1 +account_group_421613,421613,,"VAT down payments made",l10n_lu.lu_2011_chart_1 +account_group_421618,421618,,"VAT - Other receivables",l10n_lu.lu_2011_chart_1 +account_group_42162,42162,,"Indirect taxes",l10n_lu.lu_2011_chart_1 +account_group_421621,421621,,"Registration duties",l10n_lu.lu_2011_chart_1 +account_group_421622,421622,,"Subscription tax",l10n_lu.lu_2011_chart_1 +account_group_421628,421628,,"Other indirect taxes",l10n_lu.lu_2011_chart_1 +account_group_42168,42168,,"Other receivables",l10n_lu.lu_2011_chart_1 +account_group_4217,4217,,"Amounts owed by the Social Security and other social bodies",l10n_lu.lu_2011_chart_1 +account_group_42171,42171,,"Joint Social Security Centre (CCSS)",l10n_lu.lu_2011_chart_1 +account_group_42172,42172,,"Foreign social security offices",l10n_lu.lu_2011_chart_1 +account_group_42178,42178,,"Other social bodies",l10n_lu.lu_2011_chart_1 +account_group_4218,4218,,"Miscellaneous receivables",l10n_lu.lu_2011_chart_1 +account_group_42181,42181,,"Foreign taxes",l10n_lu.lu_2011_chart_1 +account_group_421811,421811,,"Foreign VAT",l10n_lu.lu_2011_chart_1 +account_group_421818,421818,,"Other foreign taxes",l10n_lu.lu_2011_chart_1 +account_group_42187,42187,,"Derivative financial instruments",l10n_lu.lu_2011_chart_1 +account_group_42188,42188,,"Other miscellaneous receivables",l10n_lu.lu_2011_chart_1 +account_group_42189,42189,,"Value adjustments",l10n_lu.lu_2011_chart_1 +account_group_422,422,,"Other receivables after one year",l10n_lu.lu_2011_chart_1 +account_group_4221,4221,,"Staff - advances and down payments",l10n_lu.lu_2011_chart_1 +account_group_4222,4222,,"Amounts owed by partners and shareholders (others than from affiliated undertakings)",l10n_lu.lu_2011_chart_1 +account_group_4223,4223,,"State - Subsidies to be received",l10n_lu.lu_2011_chart_1 +account_group_42231,42231,,"Investment subsidies",l10n_lu.lu_2011_chart_1 +account_group_42232,42232,,"Operating subsidies",l10n_lu.lu_2011_chart_1 +account_group_42238,42238,,"Other subsidies",l10n_lu.lu_2011_chart_1 +account_group_4228,4228,,"Miscellaneous receivables",l10n_lu.lu_2011_chart_1 +account_group_42287,42287,,"Derivative financial instruments",l10n_lu.lu_2011_chart_1 +account_group_42288,42288,,"Other miscellaneous receivables",l10n_lu.lu_2011_chart_1 +account_group_42289,42289,,"Value adjustments",l10n_lu.lu_2011_chart_1 +account_group_43,43,,"Down payments received on orders as far as they are not deducted distinctly from inventories",l10n_lu.lu_2011_chart_1 +account_group_431,431,,"Down payments received within one year",l10n_lu.lu_2011_chart_1 +account_group_4311,4311,,"Down payments received on orders",l10n_lu.lu_2011_chart_1 +account_group_4312,4312,,"Inventories of work and contracts in progress less down payments received",l10n_lu.lu_2011_chart_1 +account_group_432,432,,"Down payments received after more than one year",l10n_lu.lu_2011_chart_1 +account_group_4321,4321,,"Down payments received on orders",l10n_lu.lu_2011_chart_1 +account_group_4322,4322,,"Inventories of work and contracts in progress less down payments received",l10n_lu.lu_2011_chart_1 +account_group_44,44,,"Trade payables and bills of exchange",l10n_lu.lu_2011_chart_1 +account_group_441,441,,"Trade payables",l10n_lu.lu_2011_chart_1 +account_group_4411,4411,,"Trade payables within one year",l10n_lu.lu_2011_chart_1 +account_group_44111,44111,,"Suppliers",l10n_lu.lu_2011_chart_1 +account_group_44112,44112,,"Suppliers - invoices not yet received",l10n_lu.lu_2011_chart_1 +account_group_44113,44113,,"Suppliers with a debit balance",l10n_lu.lu_2011_chart_1 +account_group_4412,4412,,"Trade payables after more than one year",l10n_lu.lu_2011_chart_1 +account_group_44121,44121,,"Suppliers",l10n_lu.lu_2011_chart_1 +account_group_44123,44123,,"Suppliers with a debit balance",l10n_lu.lu_2011_chart_1 +account_group_442,442,,"Bills of exchange payable",l10n_lu.lu_2011_chart_1 +account_group_4421,4421,,"Bills of exchange payable within one year",l10n_lu.lu_2011_chart_1 +account_group_4422,4422,,"Bills of exchange payable after more than one year",l10n_lu.lu_2011_chart_1 +account_group_45,45,,"Amounts payable to affiliated undertakings and to undertakings with which the undertaking is linked by virtue of participating interests",l10n_lu.lu_2011_chart_1 +account_group_451,451,,"Amounts payable to affiliated undertakings",l10n_lu.lu_2011_chart_1 +account_group_4511,4511,,"Amounts payable to affiliated undertakings within one year",l10n_lu.lu_2011_chart_1 +account_group_45111,45111,,"Purchases and services",l10n_lu.lu_2011_chart_1 +account_group_45112,45112,,"Loans and advances",l10n_lu.lu_2011_chart_1 +account_group_45118,45118,,"Other payables",l10n_lu.lu_2011_chart_1 +account_group_4512,4512,,"Amounts payable to affiliated undertakings after more than one year",l10n_lu.lu_2011_chart_1 +account_group_45121,45121,,"Purchases and services",l10n_lu.lu_2011_chart_1 +account_group_45122,45122,,"Loans and advances",l10n_lu.lu_2011_chart_1 +account_group_45128,45128,,"Other payables",l10n_lu.lu_2011_chart_1 +account_group_452,452,,"Amounts payable to undertakings with which the undertaking is linked by virtue of participating interests",l10n_lu.lu_2011_chart_1 +account_group_4521,4521,,"Amounts payable to undertakings with which the undertaking is linked by virtue of participating interests within one year",l10n_lu.lu_2011_chart_1 +account_group_45211,45211,,"Purchases and services",l10n_lu.lu_2011_chart_1 +account_group_45212,45212,,"Loans and advances",l10n_lu.lu_2011_chart_1 +account_group_45218,45218,,"Other payables",l10n_lu.lu_2011_chart_1 +account_group_4522,4522,,"Amounts payable to undertakings with which the undertaking is linked by virtue of participating interests payable after more than one year",l10n_lu.lu_2011_chart_1 +account_group_45221,45221,,"Purchases and services",l10n_lu.lu_2011_chart_1 +account_group_45222,45222,,"Loans and advances",l10n_lu.lu_2011_chart_1 +account_group_45228,45228,,"Other payables",l10n_lu.lu_2011_chart_1 +account_group_46,46,,"Tax and social security debts",l10n_lu.lu_2011_chart_1 +account_group_461,461,,"Tax debts",l10n_lu.lu_2011_chart_1 +account_group_4611,4611,,"Municipal authorities",l10n_lu.lu_2011_chart_1 +account_group_4612,4612,,"Direct Tax Authority (ACD)",l10n_lu.lu_2011_chart_1 +account_group_46121,46121,,"Corporate income tax (CIT)",l10n_lu.lu_2011_chart_1 +account_group_461211,461211,,"Corporate income tax - Tax accrual",l10n_lu.lu_2011_chart_1 +account_group_461212,461212,,"CIT - Tax payable",l10n_lu.lu_2011_chart_1 +account_group_46122,46122,,"Municipal business tax (MBT)",l10n_lu.lu_2011_chart_1 +account_group_461221,461221,,"MBT - Tax accrual",l10n_lu.lu_2011_chart_1 +account_group_461222,461222,,"MBT - Tax payable",l10n_lu.lu_2011_chart_1 +account_group_46123,46123,,"Net wealth tax (NWT)",l10n_lu.lu_2011_chart_1 +account_group_461231,461231,,"NWT - Tax accrual",l10n_lu.lu_2011_chart_1 +account_group_461232,461232,,"NWT - Tax payable",l10n_lu.lu_2011_chart_1 +account_group_46124,46124,,"Withholding tax on wages and salaries",l10n_lu.lu_2011_chart_1 +account_group_46125,46125,,"Withholding tax on financial investment income",l10n_lu.lu_2011_chart_1 +account_group_46126,46126,,"Withholding tax on director's fees",l10n_lu.lu_2011_chart_1 +account_group_46128,46128,,"ACD - Other amounts payable",l10n_lu.lu_2011_chart_1 +account_group_4613,4613,,"Customs and Excise Authority (ADA)",l10n_lu.lu_2011_chart_1 +account_group_4614,4614,,"Indirect tax authorities (AED)",l10n_lu.lu_2011_chart_1 +account_group_46141,46141,,"Value-added tax (VAT)",l10n_lu.lu_2011_chart_1 +account_group_461411,461411,,"VAT received",l10n_lu.lu_2011_chart_1 +account_group_461412,461412,,"VAT payable",l10n_lu.lu_2011_chart_1 +account_group_461413,461413,,"VAT down payments received",l10n_lu.lu_2011_chart_1 +account_group_461418,461418,,"VAT - Other payables",l10n_lu.lu_2011_chart_1 +account_group_46142,46142,,"Indirect taxes",l10n_lu.lu_2011_chart_1 +account_group_461421,461421,,"Registration duties",l10n_lu.lu_2011_chart_1 +account_group_461422,461422,,"Subscription tax",l10n_lu.lu_2011_chart_1 +account_group_461428,461428,,"Other indirect taxes",l10n_lu.lu_2011_chart_1 +account_group_46148,46148,,"AED - Other debts",l10n_lu.lu_2011_chart_1 +account_group_4615,4615,,"Foreign tax authorities",l10n_lu.lu_2011_chart_1 +account_group_46151,46151,,"Foreign VAT",l10n_lu.lu_2011_chart_1 +account_group_46158,46158,,"Other foreign taxes",l10n_lu.lu_2011_chart_1 +account_group_462,462,,"Social security debts and other social securities offices",l10n_lu.lu_2011_chart_1 +account_group_4621,4621,,"Joint Social Security Centre (CCSS)",l10n_lu.lu_2011_chart_1 +account_group_4622,4622,,"Foreign Social Security offices",l10n_lu.lu_2011_chart_1 +account_group_4628,4628,,"Other social bodies",l10n_lu.lu_2011_chart_1 +account_group_47,47,,"Other debts",l10n_lu.lu_2011_chart_1 +account_group_471,471,,"Other debts payable within one year",l10n_lu.lu_2011_chart_1 +account_group_4711,4711,,"Received deposits and guarantees",l10n_lu.lu_2011_chart_1 +account_group_4712,4712,,"Amounts payable to partners and shareholders (others than from affiliated undertakings)",l10n_lu.lu_2011_chart_1 +account_group_4713,4713,,"Amounts payable to directors, managers, statutory auditors and similar",l10n_lu.lu_2011_chart_1 +account_group_4714,4714,,"Amounts payable to staff",l10n_lu.lu_2011_chart_1 +account_group_4715,4715,,"State - Greenhous gas and similar emission quotas to be returned or acquired",l10n_lu.lu_2011_chart_1 +account_group_4716,4716,,"Loans and similar debts",l10n_lu.lu_2011_chart_1 +account_group_47161,47161,,"Other loans",l10n_lu.lu_2011_chart_1 +account_group_47162,47162,,"Lease debts",l10n_lu.lu_2011_chart_1 +account_group_47163,47163,,"Life annuities",l10n_lu.lu_2011_chart_1 +account_group_47168,47168,,"Other similar debts",l10n_lu.lu_2011_chart_1 +account_group_4717,4717,,"Derivative financial instruments",l10n_lu.lu_2011_chart_1 +account_group_4718,4718,,"Other miscellaneous debts",l10n_lu.lu_2011_chart_1 +account_group_472,472,,"Other debts payable after more than one year",l10n_lu.lu_2011_chart_1 +account_group_4721,4721,,"Received deposits and guarantees",l10n_lu.lu_2011_chart_1 +account_group_4722,4722,,"Amounts payable to partners and shareholders (others than from affiliated undertakings)",l10n_lu.lu_2011_chart_1 +account_group_4723,4723,,"Amounts payable to directors, managers, statutory auditors and similar",l10n_lu.lu_2011_chart_1 +account_group_4724,4724,,"Amounts payable to staff",l10n_lu.lu_2011_chart_1 +account_group_4726,4726,,"Loans and similar debts",l10n_lu.lu_2011_chart_1 +account_group_47261,47261,,"Other loans",l10n_lu.lu_2011_chart_1 +account_group_47262,47262,,"Lease debts",l10n_lu.lu_2011_chart_1 +account_group_47263,47263,,"Life annuities",l10n_lu.lu_2011_chart_1 +account_group_47268,47268,,"Other similar debts",l10n_lu.lu_2011_chart_1 +account_group_4727,4727,,"Derivative financial instruments",l10n_lu.lu_2011_chart_1 +account_group_4728,4728,,"Other miscellaneous debts",l10n_lu.lu_2011_chart_1 +account_group_48,48,,"Deferred charges and income",l10n_lu.lu_2011_chart_1 +account_group_481,481,,"Deferred charges (on one or more financial years)",l10n_lu.lu_2011_chart_1 +account_group_482,482,,"Deferred income (on one or more financial years)",l10n_lu.lu_2011_chart_1 +account_group_483,483,,"State - Greenhous gas and similar emission quotas received",l10n_lu.lu_2011_chart_1 +account_group_484,484,,"Transitory or suspense accounts - Assets",l10n_lu.lu_2011_chart_1 +account_group_485,485,,"Transitory or suspense accounts - Liabilities",l10n_lu.lu_2011_chart_1 +account_group_486,486,,"Linking accounts (branches) - Assets",l10n_lu.lu_2011_chart_1 +account_group_487,487,,"Linking accounts (branches) - Liabilities",l10n_lu.lu_2011_chart_1 +account_group_5,5,,"FINANCIAL ACCOUNTS",l10n_lu.lu_2011_chart_1 +account_group_50,50,,"Transferable securities",l10n_lu.lu_2011_chart_1 +account_group_501,501,,"Shares in affiliated undertakings",l10n_lu.lu_2011_chart_1 +account_group_502,502,,"Own shares or own corporate units",l10n_lu.lu_2011_chart_1 +account_group_503,503,,"Shares in undertakings with which the undertaking is linked by virtue of participating interests",l10n_lu.lu_2011_chart_1 +account_group_508,508,,"Other transferable securities",l10n_lu.lu_2011_chart_1 +account_group_5081,5081,,"Shares - listed securities",l10n_lu.lu_2011_chart_1 +account_group_5082,5082,,"Shares - unlisted securities",l10n_lu.lu_2011_chart_1 +account_group_5083,5083,,"Debenture loans and other notes issued and repurchased by the company",l10n_lu.lu_2011_chart_1 +account_group_5084,5084,,"Listed debenture loans",l10n_lu.lu_2011_chart_1 +account_group_5085,5085,,"Unlisted debenture loans",l10n_lu.lu_2011_chart_1 +account_group_5088,5088,,"Other miscellaneous transferable securities",l10n_lu.lu_2011_chart_1 +account_group_51,51,,"Cash at bank, in postal cheques accounts, cheques and in hand",l10n_lu.lu_2011_chart_1 +account_group_513,513,,"Banks and postal cheques accounts (CCP)",l10n_lu.lu_2011_chart_1 +account_group_5131,5131,,"Banks and CCP : available balance",l10n_lu.lu_2011_chart_1 +account_group_5132,5132,,"Banks and CCP : overdraft",l10n_lu.lu_2011_chart_1 +account_group_516,516,,"Cash in hand",l10n_lu.lu_2011_chart_1 +account_group_517,517,,"Internal transfers",l10n_lu.lu_2011_chart_1 +account_group_5171,5171,,"Internal transfers : debit balance",l10n_lu.lu_2011_chart_1 +account_group_5172,5172,,"Internal transfers : credit balance",l10n_lu.lu_2011_chart_1 +account_group_518,518,,"Other cash amounts",l10n_lu.lu_2011_chart_1 +account_group_6,6,,"CHARGES ACCOUNTS",l10n_lu.lu_2011_chart_1 +account_group_60,60,,"Use of merchandise, raw and consumable materials",l10n_lu.lu_2011_chart_1 +account_group_601,601,,"Purchases of raw materials",l10n_lu.lu_2011_chart_1 +account_group_603,603,,"Purchases of consumable materials and supplies",l10n_lu.lu_2011_chart_1 +account_group_6031,6031,,"Fuels, gas, water and electricity",l10n_lu.lu_2011_chart_1 +account_group_60311,60311,,"Solid fuels",l10n_lu.lu_2011_chart_1 +account_group_60312,60312,,"Liquid fuels",l10n_lu.lu_2011_chart_1 +account_group_60313,60313,,"Gas",l10n_lu.lu_2011_chart_1 +account_group_60314,60314,,"Water and sewage",l10n_lu.lu_2011_chart_1 +account_group_60315,60315,,"Electricity",l10n_lu.lu_2011_chart_1 +account_group_6032,6032,,"Maintenance supplies",l10n_lu.lu_2011_chart_1 +account_group_6033,6033,,"Workshop, factory and store supplies and small equipment",l10n_lu.lu_2011_chart_1 +account_group_6034,6034,,"Work clothes",l10n_lu.lu_2011_chart_1 +account_group_6035,6035,,"Office and administrative supplies",l10n_lu.lu_2011_chart_1 +account_group_6036,6036,,"Motor fuels",l10n_lu.lu_2011_chart_1 +account_group_6037,6037,,"Lubricants",l10n_lu.lu_2011_chart_1 +account_group_6038,6038,,"Other consumable supplies",l10n_lu.lu_2011_chart_1 +account_group_604,604,,"Purchases of packaging",l10n_lu.lu_2011_chart_1 +account_group_606,606,,"Purchases of merchandise and other goods for resale",l10n_lu.lu_2011_chart_1 +account_group_6061,6061,,"Purchases of merchandise",l10n_lu.lu_2011_chart_1 +account_group_6062,6062,,"Purchases of land for resale",l10n_lu.lu_2011_chart_1 +account_group_6063,6063,,"Purchases of buildings for resale",l10n_lu.lu_2011_chart_1 +account_group_607,607,,"Changes in inventory",l10n_lu.lu_2011_chart_1 +account_group_6071,6071,,"Changes in inventory of raw materials",l10n_lu.lu_2011_chart_1 +account_group_6073,6073,,"Changes in inventory of consumable materials and supplies",l10n_lu.lu_2011_chart_1 +account_group_6074,6074,,"Changes in inventory of packaging",l10n_lu.lu_2011_chart_1 +account_group_6076,6076,,"Changes in inventory of merchandise and other goods for resale",l10n_lu.lu_2011_chart_1 +account_group_60761,60761,,"Merchandise",l10n_lu.lu_2011_chart_1 +account_group_60762,60762,,"Land for resale",l10n_lu.lu_2011_chart_1 +account_group_60763,60763,,"Buildings for resale",l10n_lu.lu_2011_chart_1 +account_group_608,608,,"Purchases of items included in the production of goods and services",l10n_lu.lu_2011_chart_1 +account_group_6081,6081,,"Services included in the production of goods and services",l10n_lu.lu_2011_chart_1 +account_group_60811,60811,,"Tailoring",l10n_lu.lu_2011_chart_1 +account_group_60812,60812,,"Research and development",l10n_lu.lu_2011_chart_1 +account_group_60813,60813,,"Architects' and engineers' fees",l10n_lu.lu_2011_chart_1 +account_group_60814,60814,,"Outsourcing included in the production of goods and services",l10n_lu.lu_2011_chart_1 +account_group_6082,6082,,"Other purchases of material included in the production of goods and services",l10n_lu.lu_2011_chart_1 +account_group_6083,6083,,"Purchase of greenhous gas and similar emission quotas",l10n_lu.lu_2011_chart_1 +account_group_6088,6088,,"Other purchases included in the production of goods and services",l10n_lu.lu_2011_chart_1 +account_group_609,609,,"Rebates, discounts and refunds (RDR) received and not directly deducted from purchases",l10n_lu.lu_2011_chart_1 +account_group_6091,6091,,"RDR on purchases of raw materials",l10n_lu.lu_2011_chart_1 +account_group_6093,6093,,"RDR on purchases of consumable materials and supplies",l10n_lu.lu_2011_chart_1 +account_group_6094,6094,,"RDR on purchases of packaging",l10n_lu.lu_2011_chart_1 +account_group_6096,6096,,"RDR on purchases of merchandise and other goods for resale",l10n_lu.lu_2011_chart_1 +account_group_6098,6098,,"RDR on purchases included in the production of goods and services",l10n_lu.lu_2011_chart_1 +account_group_6099,6099,,"Unallocated RDR",l10n_lu.lu_2011_chart_1 +account_group_61,61,,"Other external charges",l10n_lu.lu_2011_chart_1 +account_group_611,611,,"Rents and service charges",l10n_lu.lu_2011_chart_1 +account_group_6111,6111,,"Rents and operationnal leasing for real property",l10n_lu.lu_2011_chart_1 +account_group_61111,61111,,"Land",l10n_lu.lu_2011_chart_1 +account_group_61112,61112,,"Buildings",l10n_lu.lu_2011_chart_1 +account_group_6112,6112,,"Rents and operational leasing on movable property",l10n_lu.lu_2011_chart_1 +account_group_61123,61123,,"Rolling stock",l10n_lu.lu_2011_chart_1 +account_group_61128,61128,,"Other",l10n_lu.lu_2011_chart_1 +account_group_6113,6113,,"Service charges and co-ownership expenses",l10n_lu.lu_2011_chart_1 +account_group_6114,6114,,"Financial leasing on real property",l10n_lu.lu_2011_chart_1 +account_group_6115,6115,,"Financial leasing on movable property",l10n_lu.lu_2011_chart_1 +account_group_61153,61153,,"Rolling stock",l10n_lu.lu_2011_chart_1 +account_group_61158,61158,,"Other",l10n_lu.lu_2011_chart_1 +account_group_612,612,,"Subcontracting, servicing, repairs and maintenance",l10n_lu.lu_2011_chart_1 +account_group_6121,6121,,"General subcontracting (not included in the production of goods and services)",l10n_lu.lu_2011_chart_1 +account_group_6122,6122,,"Servicing, repairs and maintenance",l10n_lu.lu_2011_chart_1 +account_group_61221,61221,,"Buildings",l10n_lu.lu_2011_chart_1 +account_group_61223,61223,,"Rolling stock",l10n_lu.lu_2011_chart_1 +account_group_61228,61228,,"Other",l10n_lu.lu_2011_chart_1 +account_group_613,613,,"Remuneration of intermediaries and professional fees",l10n_lu.lu_2011_chart_1 +account_group_6131,6131,,"Commissions and brokerage fees",l10n_lu.lu_2011_chart_1 +account_group_6132,6132,,"IT services",l10n_lu.lu_2011_chart_1 +account_group_6133,6133,,"Banking and similar services",l10n_lu.lu_2011_chart_1 +account_group_61332,61332,,"Loans' issuance expenses",l10n_lu.lu_2011_chart_1 +account_group_61333,61333,,"Bank account charges and bank commissions (included custody fees on securities)",l10n_lu.lu_2011_chart_1 +account_group_61334,61334,,"Charges for electronic means of paiment",l10n_lu.lu_2011_chart_1 +account_group_61336,61336,,"Factoring services",l10n_lu.lu_2011_chart_1 +account_group_61338,61338,,"Other banking and similar services (except interest and similar expenses)",l10n_lu.lu_2011_chart_1 +account_group_6134,6134,,"Professional fees",l10n_lu.lu_2011_chart_1 +account_group_61341,61341,,"Legal, litigation and similar fees",l10n_lu.lu_2011_chart_1 +account_group_61342,61342,,"Accounting, tax consulting, auditing and similar fees",l10n_lu.lu_2011_chart_1 +account_group_61348,61348,,"Other professional fees",l10n_lu.lu_2011_chart_1 +account_group_6135,6135,,"Notarial and similar fees",l10n_lu.lu_2011_chart_1 +account_group_6138,6138,,"Other remuneration of intermediaries and professional fees",l10n_lu.lu_2011_chart_1 +account_group_614,614,,"Insurance premiums",l10n_lu.lu_2011_chart_1 +account_group_6141,6141,,"Insurance for assets",l10n_lu.lu_2011_chart_1 +account_group_61411,61411,,"Buildings",l10n_lu.lu_2011_chart_1 +account_group_61412,61412,,"Rolling stock",l10n_lu.lu_2011_chart_1 +account_group_61418,61418,,"Other",l10n_lu.lu_2011_chart_1 +account_group_6142,6142,,"Insurance on rented assets",l10n_lu.lu_2011_chart_1 +account_group_6143,6143,,"Transport insurance",l10n_lu.lu_2011_chart_1 +account_group_6144,6144,,"Business risk insurance",l10n_lu.lu_2011_chart_1 +account_group_6145,6145,,"Customers credit insurance",l10n_lu.lu_2011_chart_1 +account_group_6146,6146,,"Third-party insurance",l10n_lu.lu_2011_chart_1 +account_group_6148,6148,,"Other insurances",l10n_lu.lu_2011_chart_1 +account_group_615,615,,"Marketing and communication costs",l10n_lu.lu_2011_chart_1 +account_group_6151,6151,,"Marketing and advertising costs",l10n_lu.lu_2011_chart_1 +account_group_61511,61511,,"Press advertising",l10n_lu.lu_2011_chart_1 +account_group_61512,61512,,"Samples",l10n_lu.lu_2011_chart_1 +account_group_61513,61513,,"Fairs and exhibitions",l10n_lu.lu_2011_chart_1 +account_group_61514,61514,,"Gifts to customers",l10n_lu.lu_2011_chart_1 +account_group_61515,61515,,"Catalogues, printed materials and publications",l10n_lu.lu_2011_chart_1 +account_group_61516,61516,,"Donations",l10n_lu.lu_2011_chart_1 +account_group_61517,61517,,"Sponsorship",l10n_lu.lu_2011_chart_1 +account_group_61518,61518,,"Other purchases of advertising services",l10n_lu.lu_2011_chart_1 +account_group_6152,6152,,"Travel and entertainment expenses",l10n_lu.lu_2011_chart_1 +account_group_61521,61521,,"Travel expenses",l10n_lu.lu_2011_chart_1 +account_group_615211,615211,,"Management (if appropriate owner and partner)",l10n_lu.lu_2011_chart_1 +account_group_615212,615212,,"Staff",l10n_lu.lu_2011_chart_1 +account_group_61522,61522,,"Relocation expenses",l10n_lu.lu_2011_chart_1 +account_group_61523,61523,,"Business assignments",l10n_lu.lu_2011_chart_1 +account_group_61524,61524,,"Receptions and entertainment costs",l10n_lu.lu_2011_chart_1 +account_group_6153,6153,,"Postal charges and telecommunication costs",l10n_lu.lu_2011_chart_1 +account_group_61531,61531,,"Postal charges",l10n_lu.lu_2011_chart_1 +account_group_61532,61532,,"Telecommunication costs",l10n_lu.lu_2011_chart_1 +account_group_616,616,,"Transportation of goods and collective staff transportation",l10n_lu.lu_2011_chart_1 +account_group_6161,6161,,"Transportation of purchased goods",l10n_lu.lu_2011_chart_1 +account_group_6162,6162,,"Transportation of sold goods",l10n_lu.lu_2011_chart_1 +account_group_6165,6165,,"Collective staff transportation",l10n_lu.lu_2011_chart_1 +account_group_6168,6168,,"Other transportation",l10n_lu.lu_2011_chart_1 +account_group_617,617,,"External staff of the company",l10n_lu.lu_2011_chart_1 +account_group_6171,6171,,"Temporary staff",l10n_lu.lu_2011_chart_1 +account_group_6172,6172,,"External staff on secondment",l10n_lu.lu_2011_chart_1 +account_group_618,618,,"Miscellaneous external charges",l10n_lu.lu_2011_chart_1 +account_group_6181,6181,,"Documentation",l10n_lu.lu_2011_chart_1 +account_group_6182,6182,,"Costs of training, symposiums, seminars, conferences",l10n_lu.lu_2011_chart_1 +account_group_6183,6183,,"Industrial and non-industrial waste treatment",l10n_lu.lu_2011_chart_1 +account_group_6184,6184,,"Fuels, gas, water and electricity (not included in the production of goods and services)",l10n_lu.lu_2011_chart_1 +account_group_61841,61841,,"Solid fuels",l10n_lu.lu_2011_chart_1 +account_group_61842,61842,,"Liquid fuels (oil, motor fuel, etc.)",l10n_lu.lu_2011_chart_1 +account_group_61843,61843,,"Gas",l10n_lu.lu_2011_chart_1 +account_group_61844,61844,,"Water and waste water",l10n_lu.lu_2011_chart_1 +account_group_61845,61845,,"Electricity",l10n_lu.lu_2011_chart_1 +account_group_6185,6185,,"Supplies and small equipment",l10n_lu.lu_2011_chart_1 +account_group_61851,61851,,"Office supplies",l10n_lu.lu_2011_chart_1 +account_group_61852,61852,,"Small equipment",l10n_lu.lu_2011_chart_1 +account_group_61853,61853,,"Work clothes",l10n_lu.lu_2011_chart_1 +account_group_61854,61854,,"Maintenance supplies",l10n_lu.lu_2011_chart_1 +account_group_61858,61858,,"Other",l10n_lu.lu_2011_chart_1 +account_group_6186,6186,,"Surveillance and security charges",l10n_lu.lu_2011_chart_1 +account_group_6187,6187,,"Contributions to professional associations",l10n_lu.lu_2011_chart_1 +account_group_6188,6188,,"Other miscellaneous external charges",l10n_lu.lu_2011_chart_1 +account_group_619,619,,"Rebates, discounts and refunds received on other external charges",l10n_lu.lu_2011_chart_1 +account_group_62,62,,"Staff expenses",l10n_lu.lu_2011_chart_1 +account_group_621,621,,"Staff remuneration",l10n_lu.lu_2011_chart_1 +account_group_6211,6211,,"Gross wages",l10n_lu.lu_2011_chart_1 +account_group_62111,62111,,"Base wages",l10n_lu.lu_2011_chart_1 +account_group_62112,62112,,"Wage supplements",l10n_lu.lu_2011_chart_1 +account_group_621121,621121,,"Sunday",l10n_lu.lu_2011_chart_1 +account_group_621122,621122,,"Public holidays",l10n_lu.lu_2011_chart_1 +account_group_621123,621123,,"Overtime",l10n_lu.lu_2011_chart_1 +account_group_621128,621128,,"Other supplements",l10n_lu.lu_2011_chart_1 +account_group_62114,62114,,"Incentives, bonuses and commissions",l10n_lu.lu_2011_chart_1 +account_group_62115,62115,,"Benefits in kind",l10n_lu.lu_2011_chart_1 +account_group_62116,62116,,"Severance pay",l10n_lu.lu_2011_chart_1 +account_group_62117,62117,,"Survivor's pay",l10n_lu.lu_2011_chart_1 +account_group_6218,6218,,"Other benefits",l10n_lu.lu_2011_chart_1 +account_group_6219,6219,,"Refunds on wages paid",l10n_lu.lu_2011_chart_1 +account_group_622,622,,"Other staff remuneration",l10n_lu.lu_2011_chart_1 +account_group_6221,6221,,"Students",l10n_lu.lu_2011_chart_1 +account_group_6222,6222,,"Casual workers",l10n_lu.lu_2011_chart_1 +account_group_6228,6228,,"Other",l10n_lu.lu_2011_chart_1 +account_group_623,623,,"Social security costs (employer's share)",l10n_lu.lu_2011_chart_1 +account_group_6231,6231,,"Social security on pensions",l10n_lu.lu_2011_chart_1 +account_group_6232,6232,,"Other social security costs (including illness, accidents, a.s.o.)",l10n_lu.lu_2011_chart_1 +account_group_624,624,,"Other staff expenses",l10n_lu.lu_2011_chart_1 +account_group_6241,6241,,"Complementary pensions",l10n_lu.lu_2011_chart_1 +account_group_62411,62411,,"Premiums for external pensions funds",l10n_lu.lu_2011_chart_1 +account_group_62412,62412,,"Changes to provisions for complementary pensions",l10n_lu.lu_2011_chart_1 +account_group_62413,62413,,"Withholding tax on complementary pensions",l10n_lu.lu_2011_chart_1 +account_group_62414,62414,,"Insolvency insurance premiums",l10n_lu.lu_2011_chart_1 +account_group_62415,62415,,"Complementary pensions paid by the employer",l10n_lu.lu_2011_chart_1 +account_group_6248,6248,,"Other staff expenses not mentioned above",l10n_lu.lu_2011_chart_1 +account_group_63,63,,"Allocations to value adjustments (AVA) and fair value adjustments (FVA) on formation expenses, intangible, tangible and current assets (except transferable securities)",l10n_lu.lu_2011_chart_1 +account_group_631,631,,"AVA on formation expenses and similar expenses",l10n_lu.lu_2011_chart_1 +account_group_6311,6311,,"AVA on set-up and start-up costs",l10n_lu.lu_2011_chart_1 +account_group_6313,6313,,"AVA on expenses for capital increases and various operations (mergers, demergers, changes of legal form)",l10n_lu.lu_2011_chart_1 +account_group_6314,6314,,"AVA on loan-issuance expenses",l10n_lu.lu_2011_chart_1 +account_group_6318,6318,,"AVA on other similar expenses",l10n_lu.lu_2011_chart_1 +account_group_632,632,,"AVA on intangible fixed assets",l10n_lu.lu_2011_chart_1 +account_group_6321,6321,,"AVA on development costs",l10n_lu.lu_2011_chart_1 +account_group_6322,6322,,"AVA on concessions, patents, licences, trademarks and similar rights and assets",l10n_lu.lu_2011_chart_1 +account_group_6323,6323,,"AVA on goodwill acquired for consideration",l10n_lu.lu_2011_chart_1 +account_group_6324,6324,,"AVA on down payments and intangible fixed assets under development",l10n_lu.lu_2011_chart_1 +account_group_633,633,,"AVA on tangible fixed assets and fair value adjustments (FVA) on investment properties",l10n_lu.lu_2011_chart_1 +account_group_6331,6331,,"AVA on land, fittings-out and buildings and FVA on investment properties",l10n_lu.lu_2011_chart_1 +account_group_63311,63311,,"AVA on land",l10n_lu.lu_2011_chart_1 +account_group_63312,63312,,"AVA on fixtures and fittings-out of land",l10n_lu.lu_2011_chart_1 +account_group_63313,63313,,"AVA on buildings",l10n_lu.lu_2011_chart_1 +account_group_63314,63314,,"AVA on fixtures and fittings-out of buildings",l10n_lu.lu_2011_chart_1 +account_group_63315,63315,,"FVA on investment properties",l10n_lu.lu_2011_chart_1 +account_group_6332,6332,,"AVA on plant and machinery",l10n_lu.lu_2011_chart_1 +account_group_6333,6333,,"AVA on other fixtures and fittings, tools and equipment (including rolling stock)",l10n_lu.lu_2011_chart_1 +account_group_6334,6334,,"AVA on down payments and tangible fixed assets under development",l10n_lu.lu_2011_chart_1 +account_group_634,634,,"AVA on inventories",l10n_lu.lu_2011_chart_1 +account_group_6341,6341,,"AVA on inventories of raw materials and consumables",l10n_lu.lu_2011_chart_1 +account_group_6342,6342,,"AVA on inventories of work and contracts in progress",l10n_lu.lu_2011_chart_1 +account_group_6343,6343,,"AVA on inventories of goods",l10n_lu.lu_2011_chart_1 +account_group_6344,6344,,"AVA on inventories of merchandise and other goods for resale",l10n_lu.lu_2011_chart_1 +account_group_6345,6345,,"AVA on down payments on inventories",l10n_lu.lu_2011_chart_1 +account_group_635,635,,"AVA and FVA on receivables from current assets",l10n_lu.lu_2011_chart_1 +account_group_6351,6351,,"AVA on trade receivables",l10n_lu.lu_2011_chart_1 +account_group_6352,6352,,"AVA on amounts owed by affiliated undertakings and undertakings with which the undertaking is linked by virtue of participating interests",l10n_lu.lu_2011_chart_1 +account_group_6353,6353,,"AVA on other receivables",l10n_lu.lu_2011_chart_1 +account_group_6354,6354,,"FVA on receivables from current assets",l10n_lu.lu_2011_chart_1 +account_group_64,64,,"Other operating charges",l10n_lu.lu_2011_chart_1 +account_group_641,641,,"Fees and royalties for concessions, patents, licences, trademarks and similar rights and assets",l10n_lu.lu_2011_chart_1 +account_group_6411,6411,,"Concessions",l10n_lu.lu_2011_chart_1 +account_group_6412,6412,,"Patents",l10n_lu.lu_2011_chart_1 +account_group_6413,6413,,"Software licences",l10n_lu.lu_2011_chart_1 +account_group_6414,6414,,"Trademarks and franchise",l10n_lu.lu_2011_chart_1 +account_group_6415,6415,,"Similar rights and assets",l10n_lu.lu_2011_chart_1 +account_group_64151,64151,,"Copyrights and reproduction rights",l10n_lu.lu_2011_chart_1 +account_group_64158,64158,,"Other similar rights and assets",l10n_lu.lu_2011_chart_1 +account_group_642,642,,"Indemnities, damages and interest",l10n_lu.lu_2011_chart_1 +account_group_643,643,,"Attendance fees, director's fees and similar remuneration",l10n_lu.lu_2011_chart_1 +account_group_6431,6431,,"Attendance fees",l10n_lu.lu_2011_chart_1 +account_group_6432,6432,,"Director's fees",l10n_lu.lu_2011_chart_1 +account_group_6438,6438,,"Other similar remuneration",l10n_lu.lu_2011_chart_1 +account_group_644,644,,"Loss on disposal of intangible and tangible fixed assets",l10n_lu.lu_2011_chart_1 +account_group_6441,6441,,"Loss on disposal of intangible fixed assets",l10n_lu.lu_2011_chart_1 +account_group_64411,64411,,"Book value of intangible fixed assets disposed of",l10n_lu.lu_2011_chart_1 +account_group_64412,64412,,"Disposal proceeds of intangible fixed assets",l10n_lu.lu_2011_chart_1 +account_group_6442,6442,,"Loss on disposal of tangible fixed assets",l10n_lu.lu_2011_chart_1 +account_group_64421,64421,,"Book value of tangible fixed assets disposed of",l10n_lu.lu_2011_chart_1 +account_group_64422,64422,,"Disposal proceeds of tangible fixed assets",l10n_lu.lu_2011_chart_1 +account_group_645,645,,"Losses on bad debts",l10n_lu.lu_2011_chart_1 +account_group_6451,6451,,"Trade receivables",l10n_lu.lu_2011_chart_1 +account_group_6452,6452,,"Amounts owed by affiliated undertakings",l10n_lu.lu_2011_chart_1 +account_group_6453,6453,,"Amounts owed by undertakings with which the undertaking is linked by virtue of participating interests",l10n_lu.lu_2011_chart_1 +account_group_6454,6454,,"Other receivables",l10n_lu.lu_2011_chart_1 +account_group_646,646,,"Taxes, duties and similar expenses",l10n_lu.lu_2011_chart_1 +account_group_6461,6461,,"Real property tax",l10n_lu.lu_2011_chart_1 +account_group_6462,6462,,"Non-refundable VAT",l10n_lu.lu_2011_chart_1 +account_group_6463,6463,,"Duties on imported merchandise",l10n_lu.lu_2011_chart_1 +account_group_6464,6464,,"Excise duties on production and tax on consumption",l10n_lu.lu_2011_chart_1 +account_group_6465,6465,,"Registration fees, stamp duties and mortgage duties",l10n_lu.lu_2011_chart_1 +account_group_64651,64651,,"Registration fees",l10n_lu.lu_2011_chart_1 +account_group_64658,64658,,"Other registration fees, stamp duties and mortgage duties",l10n_lu.lu_2011_chart_1 +account_group_6466,6466,,"Motor-vehicle taxes",l10n_lu.lu_2011_chart_1 +account_group_6467,6467,,"Bar licence tax",l10n_lu.lu_2011_chart_1 +account_group_6468,6468,,"Other duties and taxes",l10n_lu.lu_2011_chart_1 +account_group_647,647,,"Allocations to tax-exempt capital gains",l10n_lu.lu_2011_chart_1 +account_group_648,648,,"Other miscellaneous operating charges",l10n_lu.lu_2011_chart_1 +account_group_6481,6481,,"Fines, sanctions and penalties",l10n_lu.lu_2011_chart_1 +account_group_6488,6488,,"Miscellaneous operating charges",l10n_lu.lu_2011_chart_1 +account_group_649,649,,"Allocations to provisions",l10n_lu.lu_2011_chart_1 +account_group_6491,6491,,"Allocations to tax provisions",l10n_lu.lu_2011_chart_1 +account_group_6492,6492,,"Allocations to operating provisions",l10n_lu.lu_2011_chart_1 +account_group_65,65,,"Financial charges",l10n_lu.lu_2011_chart_1 +account_group_651,651,,"Allocations to value adjustments (AVA) and fair-value adjustments (FVA) of financial fixed assets",l10n_lu.lu_2011_chart_1 +account_group_6511,6511,,"AVA on financial fixed assets",l10n_lu.lu_2011_chart_1 +account_group_65111,65111,,"AVA on shares in affiliated undertakings",l10n_lu.lu_2011_chart_1 +account_group_65112,65112,,"AVA on amounts owed by affiliated undertakings",l10n_lu.lu_2011_chart_1 +account_group_65113,65113,,"AVA on participating interests",l10n_lu.lu_2011_chart_1 +account_group_65114,65114,,"AVA on amounts owed by undertakings with which the undertaking is linked by virtue of participating interests",l10n_lu.lu_2011_chart_1 +account_group_65115,65115,,"AVA on securities held as fixed assets",l10n_lu.lu_2011_chart_1 +account_group_65116,65116,,"AVA on loans, deposits and claims held as fixed assets",l10n_lu.lu_2011_chart_1 +account_group_6512,6512,,"FVA on financial fixed assets",l10n_lu.lu_2011_chart_1 +account_group_652,652,,"Charges and loss of disposal of financial fixed assets",l10n_lu.lu_2011_chart_1 +account_group_6521,6521,,"Charges of financial fixed assets",l10n_lu.lu_2011_chart_1 +account_group_65211,65211,,"Shares in affiliated undertakings",l10n_lu.lu_2011_chart_1 +account_group_65212,65212,,"Amounts owed by affiliated undertakings",l10n_lu.lu_2011_chart_1 +account_group_65213,65213,,"Participating interests",l10n_lu.lu_2011_chart_1 +account_group_65214,65214,,"Amounts owed by undertakings with which the undertaking is linked by virtue of participating interests",l10n_lu.lu_2011_chart_1 +account_group_65215,65215,,"Securities held as fixed assets",l10n_lu.lu_2011_chart_1 +account_group_65216,65216,,"Loans, deposits and claims held as fixed assets",l10n_lu.lu_2011_chart_1 +account_group_6522,6522,,"Loss on disposal of financial fixed assets",l10n_lu.lu_2011_chart_1 +account_group_65221,65221,,"Loss on disposal of shares in affiliated undertakings",l10n_lu.lu_2011_chart_1 +account_group_652211,652211,,"Book value of shares in affiliated undertakings disposed of",l10n_lu.lu_2011_chart_1 +account_group_652212,652212,,"Disposal proceeds of shares in affiliated undertakings",l10n_lu.lu_2011_chart_1 +account_group_65222,65222,,"Loss on disposal of amounts owed by affiliated undertakings",l10n_lu.lu_2011_chart_1 +account_group_652221,652221,,"Book value of amounts owed by affiliated undertakings disposed of",l10n_lu.lu_2011_chart_1 +account_group_652222,652222,,"Disposal proceeds of amounts owed by affiliated undertakings",l10n_lu.lu_2011_chart_1 +account_group_65223,65223,,"Loss on disposal of participating interests",l10n_lu.lu_2011_chart_1 +account_group_652231,652231,,"Book value of participating interests disposed of",l10n_lu.lu_2011_chart_1 +account_group_652232,652232,,"Disposal proceeds of participating interests",l10n_lu.lu_2011_chart_1 +account_group_65224,65224,,"Loss on disposal of amounts owed by undertakings with which the undertaking is linked by virtue of participating interests",l10n_lu.lu_2011_chart_1 +account_group_652241,652241,,"Book value of amounts owed by undertakings with which the undertaking is linked by virtue of participating interests disposed of",l10n_lu.lu_2011_chart_1 +account_group_652242,652242,,"Disposal proceeds of amounts owed by undertakings with which the undertaking is linked by virtue of participating interests",l10n_lu.lu_2011_chart_1 +account_group_65225,65225,,"Loss on disposal of securities held as fixed assets",l10n_lu.lu_2011_chart_1 +account_group_652251,652251,,"Book value of securities held as fixed assets disposed of",l10n_lu.lu_2011_chart_1 +account_group_652252,652252,,"Disposal proceeds of securities held as fixed assets",l10n_lu.lu_2011_chart_1 +account_group_65226,65226,,"Loss on disposal of loans, deposits and claims held as fixed assets",l10n_lu.lu_2011_chart_1 +account_group_652261,652261,,"Book value of yielded loans, deposits and claims held as fixed assets",l10n_lu.lu_2011_chart_1 +account_group_652262,652262,,"Disposal proceeds of loans, deposits and claims held as fixed assets",l10n_lu.lu_2011_chart_1 +account_group_653,653,,"Allocations to value adjustment (AVA) and fair-value adjustments (FVA) on transferable securities",l10n_lu.lu_2011_chart_1 +account_group_6531,6531,,"AVA on transferable securities",l10n_lu.lu_2011_chart_1 +account_group_65311,65311,,"AVA on shares in affiliated undertakings",l10n_lu.lu_2011_chart_1 +account_group_65312,65312,,"AVA on own shares or own corporate units",l10n_lu.lu_2011_chart_1 +account_group_65313,65313,,"AVA on shares in undertakings with which the undertaking is linked by virtue of participating interests",l10n_lu.lu_2011_chart_1 +account_group_65318,65318,,"AVA on other transferable securities",l10n_lu.lu_2011_chart_1 +account_group_6532,6532,,"FVA on transferable securities",l10n_lu.lu_2011_chart_1 +account_group_654,654,,"Loss on disposal of receivables and transferable securities from current assets",l10n_lu.lu_2011_chart_1 +account_group_6541,6541,,"Loss on disposal of receivables from current assets",l10n_lu.lu_2011_chart_1 +account_group_65411,65411,,"From affiliated undertakings",l10n_lu.lu_2011_chart_1 +account_group_65412,65412,,"From undertakings with which the undertaking is linked by virtue of participating interests",l10n_lu.lu_2011_chart_1 +account_group_65413,65413,,"from other receivables from current assets",l10n_lu.lu_2011_chart_1 +account_group_6542,6542,,"Loss on disposal of transferable securities",l10n_lu.lu_2011_chart_1 +account_group_65421,65421,,"Shares in affiliated undertakings",l10n_lu.lu_2011_chart_1 +account_group_65422,65422,,"Own shares or corporate units",l10n_lu.lu_2011_chart_1 +account_group_65423,65423,,"Shares in in undertakings with which the undertaking is linked by virtue of participating interests",l10n_lu.lu_2011_chart_1 +account_group_65428,65428,,"Other transferable securities",l10n_lu.lu_2011_chart_1 +account_group_655,655,,"Interest and discounts",l10n_lu.lu_2011_chart_1 +account_group_6551,6551,,"Interest on debenture loans",l10n_lu.lu_2011_chart_1 +account_group_65511,65511,,"Interest on debenture loans - affiliated undertakings",l10n_lu.lu_2011_chart_1 +account_group_65512,65512,,"Interest on debenture loans - other",l10n_lu.lu_2011_chart_1 +account_group_6552,6552,,"Banking and similar interest",l10n_lu.lu_2011_chart_1 +account_group_65521,65521,,"Banking interest on current accounts",l10n_lu.lu_2011_chart_1 +account_group_65522,65522,,"Banking interest on financing operations",l10n_lu.lu_2011_chart_1 +account_group_65523,65523,,"Interest on financial leases",l10n_lu.lu_2011_chart_1 +account_group_655231,655231,,"Interest on financial leases - affiliated undertakings",l10n_lu.lu_2011_chart_1 +account_group_655232,655232,,"Interest on financial leases - other",l10n_lu.lu_2011_chart_1 +account_group_6553,6553,,"Interest on trade payables",l10n_lu.lu_2011_chart_1 +account_group_6554,6554,,"Interest payable to affiliated undertakings and undertakings with which the undertaking is linked by virtue of participating interests",l10n_lu.lu_2011_chart_1 +account_group_65541,65541,,"Interest payable to affiliated undertakings",l10n_lu.lu_2011_chart_1 +account_group_65542,65542,,"Interest payable to undertakings with which the undertaking is linked by virtue of participating interests",l10n_lu.lu_2011_chart_1 +account_group_6555,6555,,"Discounts and charges on bills of exchange",l10n_lu.lu_2011_chart_1 +account_group_65551,65551,,"Discounts and charges on bills of exchange - affiliated undertakings",l10n_lu.lu_2011_chart_1 +account_group_65552,65552,,"Discounts and charges on bills of exchange - other",l10n_lu.lu_2011_chart_1 +account_group_6556,6556,,"Granted discounts",l10n_lu.lu_2011_chart_1 +account_group_65561,65561,,"Granted discounts - affiliated undertakings",l10n_lu.lu_2011_chart_1 +account_group_65562,65562,,"Granted discounts - other",l10n_lu.lu_2011_chart_1 +account_group_6558,6558,,"Interest payable on other loans and debts",l10n_lu.lu_2011_chart_1 +account_group_65581,65581,,"Interest payable on other loans and debts - affiliated undertakings",l10n_lu.lu_2011_chart_1 +account_group_65582,65582,,"Interest payable on other loans and debts - other",l10n_lu.lu_2011_chart_1 +account_group_656,656,,"Foreign currency exchange losses",l10n_lu.lu_2011_chart_1 +account_group_6561,6561,,"Foreign currency exchange losses - affiliated undertakings",l10n_lu.lu_2011_chart_1 +account_group_6562,6562,,"Foreign currency exchange losses - other",l10n_lu.lu_2011_chart_1 +account_group_657,657,,"Share in the losses of undertakings accounted for under the equity method",l10n_lu.lu_2011_chart_1 +account_group_658,658,,"Other financial charges",l10n_lu.lu_2011_chart_1 +account_group_6581,6581,,"Other financial charges - affiliated undertakings",l10n_lu.lu_2011_chart_1 +account_group_6582,6582,,"Other financial charges - other",l10n_lu.lu_2011_chart_1 +account_group_659,659,,"Allocations to financial provisions",l10n_lu.lu_2011_chart_1 +account_group_6591,6591,,"Allocations to financial provisions - affiliated undertakings",l10n_lu.lu_2011_chart_1 +account_group_6592,6592,,"Allocations to financial provisions - other",l10n_lu.lu_2011_chart_1 +account_group_67,67,,"Income taxes",l10n_lu.lu_2011_chart_1 +account_group_671,671,,"Corporate income tax (CIT)",l10n_lu.lu_2011_chart_1 +account_group_6711,6711,,"CIT - current financial year",l10n_lu.lu_2011_chart_1 +account_group_6712,6712,,"CIT - previous financial years",l10n_lu.lu_2011_chart_1 +account_group_672,672,,"Municipal business tax",l10n_lu.lu_2011_chart_1 +account_group_6721,6721,,"MBT - current financial year",l10n_lu.lu_2011_chart_1 +account_group_6722,6722,,"MBT - previous financial years",l10n_lu.lu_2011_chart_1 +account_group_673,673,,"Foreign income taxes",l10n_lu.lu_2011_chart_1 +account_group_6731,6731,,"Withholding taxes",l10n_lu.lu_2011_chart_1 +account_group_6732,6732,,"Taxes levied on permanent establishments",l10n_lu.lu_2011_chart_1 +account_group_67321,67321,,"Current financial year",l10n_lu.lu_2011_chart_1 +account_group_67322,67322,,"Previous financial years",l10n_lu.lu_2011_chart_1 +account_group_6733,6733,,"Taxes levied on non-resident undertakings",l10n_lu.lu_2011_chart_1 +account_group_6738,6738,,"Other foreign income taxes",l10n_lu.lu_2011_chart_1 +account_group_679,679,,"Allocations to provisions for deferred taxes",l10n_lu.lu_2011_chart_1 +account_group_68,68,,"Other taxes not included in the previous caption",l10n_lu.lu_2011_chart_1 +account_group_681,681,,"Net wealth tax (NWT)",l10n_lu.lu_2011_chart_1 +account_group_6811,6811,,"NWT - current financial year",l10n_lu.lu_2011_chart_1 +account_group_6812,6812,,"NWT - previous financial years",l10n_lu.lu_2011_chart_1 +account_group_682,682,,"Subscription tax",l10n_lu.lu_2011_chart_1 +account_group_683,683,,"Foreign taxes",l10n_lu.lu_2011_chart_1 +account_group_688,688,,"Other taxes",l10n_lu.lu_2011_chart_1 +account_group_7,7,,"INCOME ACCOUNTS",l10n_lu.lu_2011_chart_1 +account_group_70,70,,"Net turnover",l10n_lu.lu_2011_chart_1 +account_group_702,702,,"Sales of goods",l10n_lu.lu_2011_chart_1 +account_group_7021,7021,,"Sales of finished goods",l10n_lu.lu_2011_chart_1 +account_group_7022,7022,,"Sales of semi-finished goods",l10n_lu.lu_2011_chart_1 +account_group_7023,7023,,"Sales of residual products",l10n_lu.lu_2011_chart_1 +account_group_7029,7029,,"Sales of work in progress",l10n_lu.lu_2011_chart_1 +account_group_703,703,,"Sales of services",l10n_lu.lu_2011_chart_1 +account_group_7031,7031,,"Fees and royalties for concessions, patents, licences, trademarks and similar rights and assets",l10n_lu.lu_2011_chart_1 +account_group_70311,70311,,"Concessions",l10n_lu.lu_2011_chart_1 +account_group_70312,70312,,"Patents",l10n_lu.lu_2011_chart_1 +account_group_70313,70313,,"Software licences",l10n_lu.lu_2011_chart_1 +account_group_70314,70314,,"Trademarks and franchises",l10n_lu.lu_2011_chart_1 +account_group_70315,70315,,"Similar rights and assets",l10n_lu.lu_2011_chart_1 +account_group_703151,703151,,"Copyrights and reproduction rights",l10n_lu.lu_2011_chart_1 +account_group_703158,703158,,"Other similar rights and assets",l10n_lu.lu_2011_chart_1 +account_group_7032,7032,,"Rental income",l10n_lu.lu_2011_chart_1 +account_group_70321,70321,,"Rental income from real property",l10n_lu.lu_2011_chart_1 +account_group_70322,70322,,"Rental income from movable property",l10n_lu.lu_2011_chart_1 +account_group_7033,7033,,"Sales of services not mentioned above",l10n_lu.lu_2011_chart_1 +account_group_7039,7039,,"Sales of services in the course of completion",l10n_lu.lu_2011_chart_1 +account_group_704,704,,"Sales of packaging",l10n_lu.lu_2011_chart_1 +account_group_705,705,,"Commissions and brokerage fees",l10n_lu.lu_2011_chart_1 +account_group_706,706,,"Sales of merchandise and other goods for resale",l10n_lu.lu_2011_chart_1 +account_group_7061,7061,,"Sales of merchandise",l10n_lu.lu_2011_chart_1 +account_group_7062,7062,,"Sales of land resale",l10n_lu.lu_2011_chart_1 +account_group_7063,7063,,"Sales of buildings for resale",l10n_lu.lu_2011_chart_1 +account_group_708,708,,"Other components of turnover",l10n_lu.lu_2011_chart_1 +account_group_709,709,,"Rebates, discounts and refunds (RDR) granted and not immediately deducted from sales",l10n_lu.lu_2011_chart_1 +account_group_7092,7092,,"RDR on sales of goods",l10n_lu.lu_2011_chart_1 +account_group_7093,7093,,"RDR on sales of services",l10n_lu.lu_2011_chart_1 +account_group_7094,7094,,"RDR on sales of packages",l10n_lu.lu_2011_chart_1 +account_group_7095,7095,,"RDR on commissions and brokerage fees",l10n_lu.lu_2011_chart_1 +account_group_7096,7096,,"RDR on sales of merchandise and other goods for resale",l10n_lu.lu_2011_chart_1 +account_group_7098,7098,,"RDR on other components of turnover",l10n_lu.lu_2011_chart_1 +account_group_7099,7099,,"Not allocated rebates, discounts and refunds",l10n_lu.lu_2011_chart_1 +account_group_71,71,,"Change in inventories of goods and of work in progress",l10n_lu.lu_2011_chart_1 +account_group_711,711,,"Change in inventories of work and contracts in progress",l10n_lu.lu_2011_chart_1 +account_group_7111,7111,,"Change in inventories of work in progress",l10n_lu.lu_2011_chart_1 +account_group_7112,7112,,"Change in inventories: contracts in progress - goods",l10n_lu.lu_2011_chart_1 +account_group_7113,7113,,"Change in inventories: contracts in progress - services",l10n_lu.lu_2011_chart_1 +account_group_7114,7114,,"Change in inventories: buildings under construction",l10n_lu.lu_2011_chart_1 +account_group_712,712,,"Change in inventories of goods",l10n_lu.lu_2011_chart_1 +account_group_7121,7121,,"Change in inventories of finished goods",l10n_lu.lu_2011_chart_1 +account_group_7122,7122,,"Change in inventories of semi-finished goods",l10n_lu.lu_2011_chart_1 +account_group_7123,7123,,"Change in inventories of residual goods",l10n_lu.lu_2011_chart_1 +account_group_72,72,,"Capitalised production",l10n_lu.lu_2011_chart_1 +account_group_721,721,,"Intangible fixed assets",l10n_lu.lu_2011_chart_1 +account_group_7211,7211,,"Development costs",l10n_lu.lu_2011_chart_1 +account_group_7212,7212,,"Concessions, patents, licences, trademarks and similar rights and assets",l10n_lu.lu_2011_chart_1 +account_group_72121,72121,,"Concessions",l10n_lu.lu_2011_chart_1 +account_group_72122,72122,,"Patents",l10n_lu.lu_2011_chart_1 +account_group_72123,72123,,"Software licences",l10n_lu.lu_2011_chart_1 +account_group_72124,72124,,"Trademarks and franchises",l10n_lu.lu_2011_chart_1 +account_group_72125,72125,,"Similar rights and assets",l10n_lu.lu_2011_chart_1 +account_group_721251,721251,,"Copyrights and reproduction rights",l10n_lu.lu_2011_chart_1 +account_group_721258,721258,,"Other similar rights and assets",l10n_lu.lu_2011_chart_1 +account_group_722,722,,"Tangible fixed assets",l10n_lu.lu_2011_chart_1 +account_group_7221,7221,,"Land, fittings and buildings",l10n_lu.lu_2011_chart_1 +account_group_7222,7222,,"Plant and machinery",l10n_lu.lu_2011_chart_1 +account_group_7223,7223,,"Other fixtures and fittings, tools and equipment (included motor vehicles)",l10n_lu.lu_2011_chart_1 +account_group_73,73,,"Reversals of value adjustments (RVA) on intangible, tangible and current assets (except transferable securities)",l10n_lu.lu_2011_chart_1 +account_group_732,732,,"RVA on intangible fixed assets",l10n_lu.lu_2011_chart_1 +account_group_7321,7321,,"RVA on development costs",l10n_lu.lu_2011_chart_1 +account_group_7322,7322,,"RVA on concessions, patents, licences, trademarks and similar rights and assets",l10n_lu.lu_2011_chart_1 +account_group_7324,7324,,"RVA on down payments and intangible fixed assets under development",l10n_lu.lu_2011_chart_1 +account_group_733,733,,"RVA on tangible fixed assets and fair value adjustments (FVA) on investment properties",l10n_lu.lu_2011_chart_1 +account_group_7331,7331,,"RVA on land, fixtures and fittings-out and buildings and FVA on investment properties",l10n_lu.lu_2011_chart_1 +account_group_73311,73311,,"RVA on land",l10n_lu.lu_2011_chart_1 +account_group_73312,73312,,"RVA on fixtures and fittings-out of land",l10n_lu.lu_2011_chart_1 +account_group_73313,73313,,"RVA on buildings",l10n_lu.lu_2011_chart_1 +account_group_73314,73314,,"RVA on fixtures and fittings-out of buildings",l10n_lu.lu_2011_chart_1 +account_group_73315,73315,,"FVA on investment properties",l10n_lu.lu_2011_chart_1 +account_group_7332,7332,,"RVA on plant and machinery",l10n_lu.lu_2011_chart_1 +account_group_7333,7333,,"Other fixtures and fittings, tools and equipment (included motor vehicles)",l10n_lu.lu_2011_chart_1 +account_group_7334,7334,,"RVA on down payments and tangible fixed assets under development",l10n_lu.lu_2011_chart_1 +account_group_734,734,,"RVA on inventories",l10n_lu.lu_2011_chart_1 +account_group_7341,7341,,"RVA on inventories of raw materials and consumables",l10n_lu.lu_2011_chart_1 +account_group_7342,7342,,"RVA on inventories of work and contracts in progress",l10n_lu.lu_2011_chart_1 +account_group_7343,7343,,"RVA on inventories of goods",l10n_lu.lu_2011_chart_1 +account_group_7344,7344,,"RVA on inventories of merchandise and other goods for resale",l10n_lu.lu_2011_chart_1 +account_group_7345,7345,,"RVA on down payments on inventories",l10n_lu.lu_2011_chart_1 +account_group_735,735,,"RVA and FVA on receivables from current assets",l10n_lu.lu_2011_chart_1 +account_group_7351,7351,,"RVA on trade receivables",l10n_lu.lu_2011_chart_1 +account_group_7352,7352,,"RVA on amounts owed by affiliated undertakings and undertakings with which the undertaking is linked by virtue of participating interests",l10n_lu.lu_2011_chart_1 +account_group_7353,7353,,"RVA on other receivables",l10n_lu.lu_2011_chart_1 +account_group_7354,7354,,"FVA on receivables from current assets",l10n_lu.lu_2011_chart_1 +account_group_74,74,,"Other operating income",l10n_lu.lu_2011_chart_1 +account_group_741,741,,"Fees and royalties for concessions, patents, licences, trademarks and similar rights and assets from ancillary activities",l10n_lu.lu_2011_chart_1 +account_group_7411,7411,,"Concessions",l10n_lu.lu_2011_chart_1 +account_group_7412,7412,,"Patents",l10n_lu.lu_2011_chart_1 +account_group_7413,7413,,"Software licences",l10n_lu.lu_2011_chart_1 +account_group_7414,7414,,"Trademarks and franchises",l10n_lu.lu_2011_chart_1 +account_group_7415,7415,,"Similar rights and assets",l10n_lu.lu_2011_chart_1 +account_group_74151,74151,,"Copyrights and reproduction rights",l10n_lu.lu_2011_chart_1 +account_group_74158,74158,,"Other similar rights and assets",l10n_lu.lu_2011_chart_1 +account_group_742,742,,"Rental income from ancillary activities",l10n_lu.lu_2011_chart_1 +account_group_7421,7421,,"Rental income on real property",l10n_lu.lu_2011_chart_1 +account_group_7422,7422,,"Rental income on movable property",l10n_lu.lu_2011_chart_1 +account_group_743,743,,"Attendance fees, director's fees and similar remunerations",l10n_lu.lu_2011_chart_1 +account_group_744,744,,"Gain on disposal of intangible and tangible fixed assets",l10n_lu.lu_2011_chart_1 +account_group_7441,7441,,"Gain on disposal of intangible fixed assets",l10n_lu.lu_2011_chart_1 +account_group_74411,74411,,"Book value of yielded intangible fixed assets",l10n_lu.lu_2011_chart_1 +account_group_74412,74412,,"Disposal proceeds of intangible fixed assets",l10n_lu.lu_2011_chart_1 +account_group_7442,7442,,"Income of yielded tangible fixed assets",l10n_lu.lu_2011_chart_1 +account_group_74421,74421,,"Book value of yielded tangible fixed assets",l10n_lu.lu_2011_chart_1 +account_group_74422,74422,,"Disposal proceeds of tangible fixed assets",l10n_lu.lu_2011_chart_1 +account_group_745,745,,"Subsidies for operating activities",l10n_lu.lu_2011_chart_1 +account_group_7451,7451,,"Product subsidies",l10n_lu.lu_2011_chart_1 +account_group_7452,7452,,"Interest subsidies",l10n_lu.lu_2011_chart_1 +account_group_7453,7453,,"Compensatory allowances",l10n_lu.lu_2011_chart_1 +account_group_7454,7454,,"Subsidies in favour of employment development",l10n_lu.lu_2011_chart_1 +account_group_7458,7458,,"Other subsidies for operating activities",l10n_lu.lu_2011_chart_1 +account_group_746,746,,"Benefits in kind",l10n_lu.lu_2011_chart_1 +account_group_747,747,,"Reversals of temporarily not taxable capital gains and of investment subsidies",l10n_lu.lu_2011_chart_1 +account_group_7471,7471,,"Temporarily not taxable capital gains not reinvested",l10n_lu.lu_2011_chart_1 +account_group_7472,7472,,"Temporarily not taxable capital gains reinvested",l10n_lu.lu_2011_chart_1 +account_group_7473,7473,,"Capital investment subsidies",l10n_lu.lu_2011_chart_1 +account_group_748,748,,"Other miscellaneous operating income",l10n_lu.lu_2011_chart_1 +account_group_7481,7481,,"Insurance indemnities",l10n_lu.lu_2011_chart_1 +account_group_7488,7488,,"Miscellaneous operating income",l10n_lu.lu_2011_chart_1 +account_group_749,749,,"Reversals of provisions",l10n_lu.lu_2011_chart_1 +account_group_7491,7491,,"Reversals of provisions for taxes",l10n_lu.lu_2011_chart_1 +account_group_7492,7492,,"Reversals of operating provisions",l10n_lu.lu_2011_chart_1 +account_group_75,75,,"Financial income",l10n_lu.lu_2011_chart_1 +account_group_751,751,,"Reversals of value adjustments (RVA) and fair-value adjustments (FVA) on financial fixed assets",l10n_lu.lu_2011_chart_1 +account_group_7511,7511,,"RVA on financial fixed assets",l10n_lu.lu_2011_chart_1 +account_group_75111,75111,,"RVA on shares in affiliated undertakings",l10n_lu.lu_2011_chart_1 +account_group_75112,75112,,"RVA on amounts owed by affiliated undertakings",l10n_lu.lu_2011_chart_1 +account_group_75113,75113,,"RVA on participating interests",l10n_lu.lu_2011_chart_1 +account_group_75114,75114,,"RVA on amounts owed by undertakings with which the company is linked by virtue of participating interests",l10n_lu.lu_2011_chart_1 +account_group_75115,75115,,"RVA on securities held as fixed assets",l10n_lu.lu_2011_chart_1 +account_group_75116,75116,,"RVA on loans, deposits and claims held as fixed assets",l10n_lu.lu_2011_chart_1 +account_group_7512,7512,,"FVA on financial fixed assets",l10n_lu.lu_2011_chart_1 +account_group_752,752,,"Income and gain on disposal of financial fixed assets",l10n_lu.lu_2011_chart_1 +account_group_7521,7521,,"Income from financial fixed assets",l10n_lu.lu_2011_chart_1 +account_group_75211,75211,,"Shares in affiliated undertakings",l10n_lu.lu_2011_chart_1 +account_group_75212,75212,,"Amounts owed by affiliated undertakings",l10n_lu.lu_2011_chart_1 +account_group_75213,75213,,"Participating interests",l10n_lu.lu_2011_chart_1 +account_group_75214,75214,,"Amounts owed by undertakings with which the undertaking is linked by virtue of participating interests",l10n_lu.lu_2011_chart_1 +account_group_75215,75215,,"Securities held as fixed assets",l10n_lu.lu_2011_chart_1 +account_group_75216,75216,,"Loans, deposits and claims held as fixed assets",l10n_lu.lu_2011_chart_1 +account_group_7522,7522,,"Gain on disposal of financial fixed assets",l10n_lu.lu_2011_chart_1 +account_group_75221,75221,,"Shares in affiliated undertakings",l10n_lu.lu_2011_chart_1 +account_group_752211,752211,,"Book value of yielded shares in affiliated undertakings",l10n_lu.lu_2011_chart_1 +account_group_752212,752212,,"Disposal proceeds of shares in affiliated undertakings",l10n_lu.lu_2011_chart_1 +account_group_75222,75222,,"Amounts owed by affiliated undertakings",l10n_lu.lu_2011_chart_1 +account_group_752221,752221,,"Book value of yielded amounts owed by affiliated undertakings",l10n_lu.lu_2011_chart_1 +account_group_752222,752222,,"Disposal proceeds of amounts owed by affiliated undertakings",l10n_lu.lu_2011_chart_1 +account_group_75223,75223,,"Participating interests",l10n_lu.lu_2011_chart_1 +account_group_752231,752231,,"Book value of yielded participating interests",l10n_lu.lu_2011_chart_1 +account_group_752232,752232,,"Disposal proceeds of participating interests",l10n_lu.lu_2011_chart_1 +account_group_75224,75224,,"Amounts owed by undertakings with which the undertaking is linked by virtue of participating interests",l10n_lu.lu_2011_chart_1 +account_group_752241,752241,,"Book value of yielded amounts owed by undertakings with which the undertaking is linked by virtue of participating interests",l10n_lu.lu_2011_chart_1 +account_group_752242,752242,,"Disposal proceeds of amounts owed by undertakings with which the undertaking is linked by virtue of participating interests",l10n_lu.lu_2011_chart_1 +account_group_75225,75225,,"Securities held as fixed assets",l10n_lu.lu_2011_chart_1 +account_group_752251,752251,,"Book value of yielded securities held as fixed assets",l10n_lu.lu_2011_chart_1 +account_group_752252,752252,,"Disposal proceeds of securities held as fixed assets",l10n_lu.lu_2011_chart_1 +account_group_75226,75226,,"Loans, deposits and claims held as fixed assets",l10n_lu.lu_2011_chart_1 +account_group_752261,752261,,"Book value of yielded loans, deposits and claims held as fixed assets",l10n_lu.lu_2011_chart_1 +account_group_752262,752262,,"Disposal proceed of loans, deposits and claims held as fixed assets",l10n_lu.lu_2011_chart_1 +account_group_753,753,,"Reversals of value adjustments (RVA) and fair-value adjustments (FVA) on transferable securities",l10n_lu.lu_2011_chart_1 +account_group_7531,7531,,"RVA on transferable securities",l10n_lu.lu_2011_chart_1 +account_group_75311,75311,,"RVA on shares in affiliated undertakings",l10n_lu.lu_2011_chart_1 +account_group_75312,75312,,"RVA on own shares or corporate units",l10n_lu.lu_2011_chart_1 +account_group_75313,75313,,"RVA on shares in undertakings with which the undertaking is linked by virtue of participating interests",l10n_lu.lu_2011_chart_1 +account_group_75318,75318,,"RVA on other transferable securities",l10n_lu.lu_2011_chart_1 +account_group_7532,7532,,"FVA on transferable securities",l10n_lu.lu_2011_chart_1 +account_group_754,754,,"Gain on disposal and other income from current receivables and transferable securities of current assets",l10n_lu.lu_2011_chart_1 +account_group_7541,7541,,"Gain on disposal of receivables from current assets",l10n_lu.lu_2011_chart_1 +account_group_75411,75411,,"on affiliated undertakings",l10n_lu.lu_2011_chart_1 +account_group_75412,75412,,"on undertakings with which the undertaking is linked by virtue of participating interests",l10n_lu.lu_2011_chart_1 +account_group_75413,75413,,"on other current receivables",l10n_lu.lu_2011_chart_1 +account_group_7542,7542,,"Gain on disposal of transferable securities",l10n_lu.lu_2011_chart_1 +account_group_75421,75421,,"Shares in affiliated undertakings",l10n_lu.lu_2011_chart_1 +account_group_75422,75422,,"Own shares or corporate units",l10n_lu.lu_2011_chart_1 +account_group_75423,75423,,"Shares in undertakings with which the undertaking is linked by virtue of participating interests",l10n_lu.lu_2011_chart_1 +account_group_75428,75428,,"Other transferable securities",l10n_lu.lu_2011_chart_1 +account_group_7548,7548,,"Other income from transferable securities",l10n_lu.lu_2011_chart_1 +account_group_75481,75481,,"Shares in affiliated undertakings",l10n_lu.lu_2011_chart_1 +account_group_75482,75482,,"Own shares or corporate units",l10n_lu.lu_2011_chart_1 +account_group_75483,75483,,"Shares in undertakings with which the undertaking is linked by virtue of participating interests",l10n_lu.lu_2011_chart_1 +account_group_75488,75488,,"Other transferable securities",l10n_lu.lu_2011_chart_1 +account_group_755,755,,"Other interest income from current assets and discounts",l10n_lu.lu_2011_chart_1 +account_group_7552,7552,,"Bank and similar interest",l10n_lu.lu_2011_chart_1 +account_group_75521,75521,,"Interest on bank accounts",l10n_lu.lu_2011_chart_1 +account_group_75523,75523,,"Interest on financial leases",l10n_lu.lu_2011_chart_1 +account_group_755231,755231,,"from affiliated undertakings",l10n_lu.lu_2011_chart_1 +account_group_755232,755232,,"from other",l10n_lu.lu_2011_chart_1 +account_group_7553,7553,,"Interest on trade receivables",l10n_lu.lu_2011_chart_1 +account_group_7554,7554,,"Interest on amounts owed by affiliated undertakings and undertakings with which the undertaking is linked by virtue of participating interests",l10n_lu.lu_2011_chart_1 +account_group_75541,75541,,"Interest on amounts owed by affiliated undertakings",l10n_lu.lu_2011_chart_1 +account_group_75542,75542,,"Interest on amounts owed by undertakings with which the undertaking is linked by virtue of participating interests",l10n_lu.lu_2011_chart_1 +account_group_7555,7555,,"Discounts on bills of exchange",l10n_lu.lu_2011_chart_1 +account_group_75551,75551,,"Discounts on bills of exchange - affiliated undertakings",l10n_lu.lu_2011_chart_1 +account_group_75552,75552,,"Discounts on bills of exchange - other",l10n_lu.lu_2011_chart_1 +account_group_7556,7556,,"Discounts received",l10n_lu.lu_2011_chart_1 +account_group_75561,75561,,"Discounts received - affiliated undertakings",l10n_lu.lu_2011_chart_1 +account_group_75562,75562,,"Discounts received - other",l10n_lu.lu_2011_chart_1 +account_group_7558,7558,,"Interest on other amounts receivable",l10n_lu.lu_2011_chart_1 +account_group_75581,75581,,"Interest on other amounts receivable - affiliated undertakings",l10n_lu.lu_2011_chart_1 +account_group_75582,75582,,"Interest on other amounts receivable - other",l10n_lu.lu_2011_chart_1 +account_group_756,756,,"Foreign currency exchange gains",l10n_lu.lu_2011_chart_1 +account_group_7561,7561,,"Foreign currency exchange gains - affiliated undertakings",l10n_lu.lu_2011_chart_1 +account_group_7562,7562,,"Foreign currency exchange gains - other",l10n_lu.lu_2011_chart_1 +account_group_757,757,,"Share of profit from undertakings accounted for under the equity method",l10n_lu.lu_2011_chart_1 +account_group_758,758,,"Other financial income",l10n_lu.lu_2011_chart_1 +account_group_7581,7581,,"Other financial income - affiliated undertakings",l10n_lu.lu_2011_chart_1 +account_group_7582,7582,,"Other financial income - other",l10n_lu.lu_2011_chart_1 +account_group_759,759,,"Reversals of financial provisions",l10n_lu.lu_2011_chart_1 +account_group_7591,7591,,"Reversals of financial provisions - affiliated undertakings",l10n_lu.lu_2011_chart_1 +account_group_7592,7592,,"Reversals of financial provisions - other",l10n_lu.lu_2011_chart_1 +account_group_77,77,,"Adjustments of income taxes",l10n_lu.lu_2011_chart_1 +account_group_771,771,,"Adjustments of corporate income tax (CIT)",l10n_lu.lu_2011_chart_1 +account_group_772,772,,"Adjustments of municipal business tax (MBT)",l10n_lu.lu_2011_chart_1 +account_group_773,773,,"Adjustments of foreign income taxes",l10n_lu.lu_2011_chart_1 +account_group_779,779,,"Reversals of provisions for deferred taxes",l10n_lu.lu_2011_chart_1 +account_group_78,78,,"Adjustments of other taxes not included in the previous caption",l10n_lu.lu_2011_chart_1 +account_group_781,781,,"Adjustments of net wealth tax (NWT)",l10n_lu.lu_2011_chart_1 +account_group_782,782,,"Adjustments of subscription tax",l10n_lu.lu_2011_chart_1 +account_group_783,783,,"Adjustments of foreign taxes",l10n_lu.lu_2011_chart_1 +account_group_788,788,,"Adjustments of other taxes",l10n_lu.lu_2011_chart_1 diff --git a/odoo-bringout-oca-ocb-l10n_lu/l10n_lu/data/account.tax.group.csv b/odoo-bringout-oca-ocb-l10n_lu/l10n_lu/data/account.tax.group.csv new file mode 100644 index 0000000..a14102e --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_lu/l10n_lu/data/account.tax.group.csv @@ -0,0 +1,13 @@ +id,name,country_id/id +tax_group_0,TVA 0%,base.lu +tax_group_3,TVA 3%,base.lu +tax_group_6,TVA 6%,base.lu +tax_group_7,TVA 7%,base.lu +tax_group_8,TVA 8%,base.lu +tax_group_10,TVA 10%,base.lu +tax_group_12,TVA 12%,base.lu +tax_group_13,TVA 13%,base.lu +tax_group_14,TVA 14%,base.lu +tax_group_15,TVA 15%,base.lu +tax_group_16,TVA 16%,base.lu +tax_group_17,TVA 17%,base.lu diff --git a/odoo-bringout-oca-ocb-l10n_lu/l10n_lu/data/account_chart_template_data.xml b/odoo-bringout-oca-ocb-l10n_lu/l10n_lu/data/account_chart_template_data.xml new file mode 100644 index 0000000..cccc1bb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_lu/l10n_lu/data/account_chart_template_data.xml @@ -0,0 +1,8 @@ + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_lu/l10n_lu/data/account_reconcile_model_template_data.xml b/odoo-bringout-oca-ocb-l10n_lu/l10n_lu/data/account_reconcile_model_template_data.xml new file mode 100644 index 0000000..2aa33c5 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_lu/l10n_lu/data/account_reconcile_model_template_data.xml @@ -0,0 +1,27 @@ + + + + + Bank Fees + writeoff_button + + + + + percentage + 100 + Bank Fees + + + + Cash Discount + writeoff_button + + + + + percentage + 100 + Cash Discount + + diff --git a/odoo-bringout-oca-ocb-l10n_lu/l10n_lu/data/account_tax_report_line.xml b/odoo-bringout-oca-ocb-l10n_lu/l10n_lu/data/account_tax_report_line.xml new file mode 100644 index 0000000..2fd15e4 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_lu/l10n_lu/data/account_tax_report_line.xml @@ -0,0 +1,1652 @@ + + + + Tax Report + + + + country + + + Balance + balance + + + + + I. ASSESSMENT OF TAXABLE TURNOVER + + + 012 - Overall turnover + LUTAX_012 + LUTAX_454.balance + LUTAX_455.balance + LUTAX_456.balance + + + 454 - Total Sales / Receipts + LUTAX_454 + LUTAX_471.balance + LUTAX_472.balance + + + 471 - Telecommunications services, radio and television broadcasting services... + LUTAX_471 + + + balance + tax_tags + 471 + + + + + 472 - Other sales / receipts + LUTAX_472 + LUTAX_021.balance + LUTAX_037.balance - LUTAX_456.balance - LUTAX_455.balance - LUTAX_471.balance + + + + + 455 - Application of goods for non-business use and for business purposes + LUTAX_455 + + + balance + tax_tags + 455 + + + + + 456 - Non-business use of goods and supply of services free of charge + LUTAX_456 + + + balance + tax_tags + 456 + + + + + + + 021 - Exemptions and deductible amounts + LUTAX_021 + LUTAX_014.balance + LUTAX_457.balance + LUTAX_015.balance + LUTAX_016.balance + LUTAX_017.balance + LUTAX_018.balance + LUTAX_423.balance + LUTAX_424.balance + LUTAX_226.balance + LUTAX_019.balance + LUTAX_419.balance + LUTAX_481.balance + LUTAX_482.balance + + + 457 - Intra-Community supply of goods to persons identified for VAT purposes in another Member State (MS) + LUTAX_457 + + + balance + tax_tags + 457 + + + + + 014 - Exports + LUTAX_014 + + + balance + tax_tags + 014 + + + + + 015 - Other exemptions + LUTAX_015 + + + balance + tax_tags + 015 + + + + + 016 - Other exemptions + LUTAX_016 + + + balance + tax_tags + 016 + + + + + 017 - Manufactured tobacco whose VAT was collected at the source or at the exit of the tax... + LUTAX_017 + + + balance + tax_tags + 017 + + + + + 018 - Supply, subsequent to intra-Community acquisitions of goods, in the context of triangular transactions, when the customer identified,... + LUTAX_018 + + + balance + tax_tags + 018 + + + + + 423 - not exempt in the MS where the customer is liable for payment of VAT + LUTAX_423 + + + balance + tax_tags + 423 + + + + + 424 - exempt in the MS where the customer is identified + LUTAX_424 + + + balance + tax_tags + 424 + + + + + 226 - Supplies carried out within the scope of the special arrangement of art. 56sexies + LUTAX_226 + + + balance + tax_tags + 226 + + + + + 019 - Other supplies carried out (for which the place of supply is) abroad + LUTAX_019 + + + balance + tax_tags + 019 + + + + + 419 - Inland supplies for which the customer is liable for the payment of VAT + LUTAX_419 + + + balance + tax_tags + 419 + + + + + 481 - Supplies carried out within the scope of the domestic SME scheme of article 57bis (7) + LUTAX_481 + + + balance + external + sum + editable + + + + + 482 - Supplies carried out within the scope of the cross-border SME scheme of article 57 quater + LUTAX_482 + + + balance + external + sum + editable + + + + + + + 022 - Taxable turnover + LUTAX_022 + LUTAX_037.balance + + + + + II. ASSESSMENT OF TAX DUE (output tax) + + + 037 - Breakdown of taxable turnover – base + LUTAX_037 + LUTAX_031.balance + LUTAX_033.balance + LUTAX_701.balance + LUTAX_703.balance + LUTAX_705.balance + LUTAX_901.balance + LUTAX_903.balance + LUTAX_905.balance + + + 701 - base 17% + LUTAX_701 + + + balance + tax_tags + 701 + + + + + 901 - base 16% + LUTAX_901 + + + balance + tax_tags + 901 + + + + + 703 - base 14% + LUTAX_703 + + + balance + tax_tags + 703 + + + + + 903 - base 13% + LUTAX_903 + + + balance + tax_tags + 903 + + + + + 705 - base 8% + LUTAX_705 + + + balance + tax_tags + 705 + + + + + 905 - base 7% + LUTAX_905 + + + balance + tax_tags + 905 + + + + + 031 - base 3% + LUTAX_031 + + + balance + tax_tags + 031 + + + + + 033 - base 0% + LUTAX_033 + + + balance + tax_tags + 033 + + + + + + + 046 - Breakdown of taxable turnover – tax + LUTAX_046 + LUTAX_040.balance + LUTAX_702.balance + LUTAX_704.balance + LUTAX_706.balance + LUTAX_902.balance + LUTAX_904.balance + LUTAX_906.balance + + + 702 - tax 17% + LUTAX_702 + + + balance + tax_tags + 702 + + + + + 902 - tax 16% + LUTAX_902 + + + balance + tax_tags + 902 + + + + + 704 - tax 14% + LUTAX_704 + + + balance + tax_tags + 704 + + + + + 904 - tax 13% + LUTAX_904 + + + balance + tax_tags + 904 + + + + + 706 - tax 8% + LUTAX_706 + + + balance + tax_tags + 706 + + + + + 906 - tax 7% + LUTAX_906 + + + balance + tax_tags + 906 + + + + + 040 - tax 3% + LUTAX_040 + + + balance + tax_tags + 040 + + + + + + + 051 - Intra-Community acquisitions of goods – base + LUTAX_051 + LUTAX_049.balance + LUTAX_194.balance + LUTAX_711.balance + LUTAX_713.balance + LUTAX_715.balance + LUTAX_719.balance + LUTAX_911.balance + LUTAX_913.balance + LUTAX_915.balance + + + 711 - base 17% + LUTAX_711 + + + balance + tax_tags + 711 + + + + + 911 - base 16% + LUTAX_911 + + + balance + tax_tags + 911 + + + + + 713 - base 14% + LUTAX_713 + + + balance + tax_tags + 713 + + + + + 913 - base 13% + LUTAX_913 + + + balance + tax_tags + 913 + + + + + 715 - base 8% + LUTAX_715 + + + balance + tax_tags + 715 + + + + + 915 - base 7% + LUTAX_915 + + + balance + tax_tags + 915 + + + + + 049 - base 3% + LUTAX_049 + + + balance + tax_tags + 049 + + + + + 194 - base exempt + LUTAX_194 + + + balance + tax_tags + 194 + + + + + 719 - of manufactured tobacco (VAT is collected at the exit of the tax warehouse with excise duties) + LUTAX_719 + + + balance + tax_tags + 719 + + + + + + + 056 - Intra-Community acquisitions of goods – tax + LUTAX_056 + LUTAX_054.balance + LUTAX_712.balance + LUTAX_714.balance + LUTAX_716.balance + LUTAX_912.balance + LUTAX_914.balance + LUTAX_916.balance + + + 712 - tax 17% + LUTAX_712 + + + balance + tax_tags + 712 + + + + + 912 - tax 16% + LUTAX_912 + + + balance + tax_tags + 912 + + + + + 714 - tax 14% + LUTAX_714 + + + balance + tax_tags + 714 + + + + + 914 - tax 13% + LUTAX_914 + + + balance + tax_tags + 914 + + + + + 716 - tax 8% + LUTAX_716 + + + balance + tax_tags + 716 + + + + + 916 - tax 7% + LUTAX_916 + + + balance + tax_tags + 916 + + + + + 054 - tax 3% + LUTAX_054 + + + balance + tax_tags + 054 + + + + + + + 152 - 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purchase + + + + + + + + 372 + 8% + 8-EC-IG + 8 + percent + purchase + + + + + + + + 375 + 5% + 0-EC(P)-IG + 0 + percent + purchase + + + + + + + + 379 + 14% + 14-EC(P)-IG + 14 + percent + purchase + + + + + + + + 385 + 17% + 17-EC(P)-IG + 17 + percent + purchase + + + + + + + + 386 + 16% + 16-EC(P)-IG + 16 + percent + purchase + + + + + + + + 387 + 13% + 13-EC(P)-IG + 13 + percent + purchase + + + + + + + + 388 + 7% + 7-EC(P)-IG + 7 + percent + purchase + + + + + + + + 389 + 3% + 3-EC(P)-IG + 3 + percent + purchase + + + + + + + + 394 + 8% + 8-EC(P)-IG + 8 + percent + purchase + + + + + + + + 397 + 0% + 0-IC-IG + 0 + percent + purchase + + + + + + + + 401 + 14% + 14-IC-IG + 14 + percent + purchase + + + + + + + + 407 + 17% + 17-IC-IG + 17 + percent + purchase + + + + + + + + 407 + 16% + 16-IC-IG + 16 + percent + purchase + + + + + + + + 408 + 13% + 13-IC-IG + 13 + percent + purchase + + + + + + + + 409 + 7% + 7-IC-IG + 7 + percent + purchase + + + + + + + + 410 + 3% + 3-IC-IG + 3 + percent + purchase + + + + + + + + 416 + 8% + 8-IC-IG + 8 + percent + purchase + + + + + + + + 419 + 0% + 0-IG + 0 + percent + purchase + + + + + + + + 421 + 14% + 14-IG + 14 + percent + purchase + + + + + + + + 423 + 17% + 17-IG + 17 + percent + purchase + + + + + + + + 424 + 16% + 16-IG + 16 + percent + purchase + + + + + + + + 425 + 13% + 13-IG + 13 + percent + purchase + + + + + + + + 426 + 7% + 7-IG + 7 + percent + purchase + + + + + + + + 427 + 3% + 3-IG + 3 + percent + purchase + + + + + + + + 428 + 8% + 8-IG + 8 + percent + purchase + + + + + + + + 429 + 0% + 0-EC-IS + 0 + percent + purchase + + + + + + + + 431 + 14% + 14-EC-IS + 14 + percent + purchase + + + + + + + + 437 + 17% + 17-EC-IS + 17 + percent + purchase + + + + + + + + 438 + 16% + 16-EC-IS + 16 + percent + purchase + + + + + + + + 439 + 13% + 13-EC-IS + 13 + percent + purchase + + + + + + + + 440 + 7% + 7-EC-IS + 7 + percent + purchase + + + + + + + + 441 + 3% + 3-EC-IS + 3 + percent + purchase + + + + + + + + 446 + 8% + 8-EC-IS + 8 + percent + purchase + + + + + + + + 449 + 0% + 0-IC-IS + 0 + percent + purchase + + + + + + + + 453 + 14% + 14-IC-IS + 14 + percent + purchase + + + + + + + + 459 + 17% + 17-IC-IS + 17 + percent + purchase + + + + + + + + 459 + 16% + 16-IC-IS + 16 + percent + purchase + + + + + + + + 460 + 13% + 13-IC-IS + 13 + percent + purchase + + + + + + + + 461 + 7% + 7-IC-IS + 7 + percent + purchase + + + + + + + + 462 + 3% + 3-IC-IS + 3 + percent + purchase + + + + + + + + 468 + 8% + 8-IC-IS + 8 + percent + purchase + + + + + + + + 471 + 0% + 0-IS + 0 + percent + purchase + + + + + + + + 473 + 14% + 14-IS + 14 + percent + purchase + + + + + + + + 475 + 17% + 17-IS + 17 + percent + purchase + + + + + + + + 476 + 16% + 16-IS + 16 + percent + purchase + + + + + + + + 477 + 13% + 13-IS + 13 + percent + purchase + + + + + + + + 478 + 7% + 7-IS + 7 + percent + purchase + + + + + + + + 479 + 3% + 3-IS + 3 + percent + purchase + + + + + + + + 480 + 8% + 8-IS + 8 + percent + purchase + + + + + + + + 489 + 0% + 0-E-Art.43&60b + 0 + percent + sale + + + + + + + + 480 + 0% + 0-E-Art.44&56q + 0 + percent + sale + + + + + + + + 481 + 0% + 0-EC-S-G + 0 + percent + sale + + + + + + + + 482 + 0% + 0-EC-ST-G + 0 + percent + sale + + + + + + + + 483 + 0% + 0-IC-S-G + 0 + percent + sale + + + + + + + 484 + 0% + 0-IC-ST-G + 0 + percent + sale + + + + + + + + 485 + 0% + 0-S-G + 0 + percent + sale + + + + + + + + 487 + 14% + 14-S-G + 14 + percent + sale + + + + + + + + 502 + 17% + 17-S-G + 17 + percent + sale + + + + + + + + 503 + 16% + 16-S-G + 16 + percent + sale + + + + + + + + 504 + 13% + 13-S-G + 13 + percent + sale + + + + + + + + 505 + 7% + 7-S-G + 7 + percent + sale + + + + + + + + 490 + 3% + 3-S-G + 3 + percent + sale + + + + + + + + 492 + 8% + 8-S-G + 8 + percent + sale + + + + + + + + 493 + 0% + 0-ST-G + 0 + percent + sale + + + + + + + + 494 + 0% + 0-ICT-S-G + 0 + percent + sale + + + + + + + 495 + 0% + 0-EC-S-S + 0 + percent + sale + + + + + + + 496 + 0% + 0-IC-S-S + 0 + percent + sale + + + + + + + 497 + 0% + EX-IC-S-S + 0 + percent + sale + + + + + + + 498 + 0% + 0-S-S + 0 + percent + sale + + + + + + + 500 + 14% + 14-S-S + 14 + percent + sale + + + + + + + 479 + 17% + 17-S-S + 17 + percent + sale + + + + + + + 480 + 16% + 16-S-S + 16 + percent + sale + + + + + + + + 481 + 13% + 13-S-S + 13 + percent + sale + + + + + + + + 482 + 7% + 7-S-S + 7 + percent + sale + + + + + + + + 503 + 3% + 3-S-S + 3 + percent + sale + + + + + + + 505 + 8% + 8-S-S + 8 + percent + sale + + + + + + + 506 + 0% + 0-P-Tax-Free + 0 + percent + purchase + + + + + + + 507 + 0% + 0-S-Tax-Free + 0 + percent + sale + + + + + + + 510 + 17% + 17-ATN + 17 + percent + sale + + + + + + + 511 + 16% + 16-ATN + 16 + percent + sale + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_lu/l10n_lu/data/l10n_lu_chart_data.xml b/odoo-bringout-oca-ocb-l10n_lu/l10n_lu/data/l10n_lu_chart_data.xml new file mode 100644 index 0000000..0190249 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_lu/l10n_lu/data/l10n_lu_chart_data.xml @@ -0,0 +1,15 @@ + + + + + + PCMN Luxembourg + 513 + 516 + 517 + 6 + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_lu/l10n_lu/data/l10n_lu_chart_template_data.xml b/odoo-bringout-oca-ocb-l10n_lu/l10n_lu/data/l10n_lu_chart_template_data.xml new file mode 100644 index 0000000..bb4a4a0 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_lu/l10n_lu/data/l10n_lu_chart_template_data.xml @@ -0,0 +1,8 @@ + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_lu/l10n_lu/demo/demo_company.xml b/odoo-bringout-oca-ocb-l10n_lu/l10n_lu/demo/demo_company.xml new file mode 100644 index 0000000..e7d9a53 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_lu/l10n_lu/demo/demo_company.xml @@ -0,0 +1,34 @@ + + + + LU Company + LU75425064 + A + Clervaux + + + 9839 + +352 628 123 456 + info@company.luexample.com + www.luexample.com + + + + LU Company + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_lu/l10n_lu/i18n_extra/de.po b/odoo-bringout-oca-ocb-l10n_lu/l10n_lu/i18n_extra/de.po new file mode 100644 index 0000000..5115f96 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_lu/l10n_lu/i18n_extra/de.po @@ -0,0 +1,9506 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_lu +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server saas~12.5+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2020-06-19 13:53+0000\n" +"PO-Revision-Date: 2019-08-30 08:50+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"Language: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_VP-IC-EX +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VP-IC-EX +msgid " EX-IC-S-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_V-ART-43_60b +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_V-ART-43_60b +msgid "0-E-Art.43&60b" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_V-ART-44_56q +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_V-ART-44_56q +msgid "0-E-Art.44&56q" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_FB-PA-0 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-PA-0 +msgid "0-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_FP-PA-0 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-PA-0 +msgid "0-E-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IB-ECP-0 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-0 +msgid "0-EC(P)-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_FP-EC-0 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-EC-0 +msgid "0-EC-E-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_IB-EC-0 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-EC-0 +msgid "0-EC-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_IP-EC-0 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-EC-0 +msgid "0-EC-IS" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_VB-EC-0 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VB-EC-0 +msgid "0-EC-S-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_VP-EC-0 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VP-EC-0 +msgid "0-EC-S-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_VB-EC-Tab +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VB-EC-Tab +msgid "0-EC-ST-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_IB-IC-0 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-IC-0 +msgid "0-IC-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_IP-IC-0 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-IC-0 +msgid "0-IC-IS" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_VB-IC-0 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VB-IC-0 +msgid "0-IC-S-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_VP-IC-0 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VP-IC-0 +msgid "0-IC-S-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_VB-IC-Tab +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VB-IC-Tab +msgid "0-IC-ST-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_VB-TR-0 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_VB-TR-0 +msgid "0-ICT-S-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_IB-PA-0 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-PA-0 +msgid "0-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_IP-PA-0 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-PA-0 +msgid "0-IS" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_AB-PA-0 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-PA-0 +msgid "0-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_AP-PA-0 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-PA-0 +msgid "0-P-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_SANS +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_SANS +msgid "0-P-Tax-Free" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_VB-PA-0 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VB-PA-0 +msgid "0-S-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_VP-PA-0 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VP-PA-0 +msgid "0-S-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_SANS_sale +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_SANS_sale +msgid "0-S-Tax-Free" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_VB-PA-Tab +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VB-PA-Tab +msgid "0-ST-G" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_1a_overall_turnover +msgid "012 - Overall turnover" +msgstr "012 - Gesamtumsatz" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_1b_2_export +msgid "014 - Exports" +msgstr "014 - Ausfuhren" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_1b_3_other_exemptions_art_43 +msgid "015 - Other exemptions" +msgstr "015 - Andere Befreiungen" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_1b_4_other_exemptions_art_44_et_56quater +msgid "016 - Other exemptions" +msgstr "016 - Andere Befreiungen" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_1b_5_manufactured_tobacco_vat_collected +msgid "" +"017 - Manufactured tobacco whose VAT was collected at the source or at the " +"exit of the tax..." +msgstr "" +"017 - Tabakwaren, deren Mehrwertsteuer an der Quelle oder am Ausgang des " +"Steuerlagers gemeinsam mit den Verbrauchsteuern erhoben wurde" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_1b_6_a_subsequent_to_intra_community +msgid "" +"018 - Supply, subsequent to intra-Community acquisitions of goods, in the " +"context of triangular transactions, when the customer identified,..." +msgstr "" +"018 - An innergemeinschaftliche Erwerbe anschließende Lieferungen im Rahmen " +"von Dreiecksgeschäften..." + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_1b_6_d_supplies_other_referred +msgid "" +"019 - Other supplies carried out (for which the place of supply is) abroad" +msgstr "019 - Andere im Ausland getätigte (steuerpflichtige) Umsätze" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_1b_exemptions_deductible_amounts +msgid "021 - Exemptions and deductible amounts" +msgstr "021 - Steuerbefreiungen und abzugsfähige Beträge" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_1c_taxable_turnover +msgid "022 - Taxable turnover" +msgstr "022 - Steuerpflichtiger Umsatz" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2a_base_3 +msgid "031 - base 3%" +msgstr "031 - Besteuerungsgrundlage 3%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2a_base_0 +msgid "033 - base 0%" +msgstr "033 - Besteuerungsgrundlage 0%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2a_breakdown_taxable_turnover_base +msgid "037 - Breakdown of taxable turnover – base" +msgstr "037 - Steuerpflichtiger Umsatz: Aufteilung - Besteuerungsgrundlage" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2a_tax_3 +msgid "040 - tax 3%" +msgstr "040 - MwSt. 3%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2a_breakdown_taxable_turnover_tax +msgid "046 - Breakdown of taxable turnover – tax" +msgstr "046 - Steuerpflichtiger Umsatz: Aufteilung - MwSt." + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2b_base_3 +msgid "049 - base 3%" +msgstr "049 - Besteuerungsgrundlage 3%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2b_intra_community_acqui_of_goods_base +msgid "051 - Intra-Community acquisitions of goods – base" +msgstr "" +"051 - Innergemeinschaftliche Erwerbe von Gegenständen - " +"Besteuerungsgrundlage" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2b_tax_3 +msgid "054 - tax 3%" +msgstr "054 - MwSt. 3%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2b_intra_community_acquisitions_goods_tax +msgid "056 - Intra-Community acquisitions of goods – tax" +msgstr "056 - Innergemeinschaftliche Erwerbe von Gegenständen - MwSt." + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2d_1_base_3 +msgid "059 - for business purposes: base 3%" +msgstr "059 - für Zwecke des Unternehmens: Besteuerungsgrundlage 3%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2d_2_base_3 +msgid "063 - for non-business purposes: base 3%" +msgstr "063 - für unternehmensfremde Zwecke: Besteuerungsgrundlage 3%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2d_importation_of_goods_base +msgid "065 - Importation of goods – base" +msgstr "065 - Einfuhren von Gegenständen - Besteuerungsgrundlage" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2d_1_tax_3 +msgid "068 - for business purposes: tax 3%" +msgstr "068 - für Zwecke des Unternehmens: MwSt. 3%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2d_2_tax_3 +msgid "073 - for non-business purposes: tax 3%" +msgstr "073 - für unternehmensfremde Zwecke: MwSt. 3%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2h_total_tax_due +msgid "076 - Total tax due" +msgstr "076 - Gesamtbetrag der Steuer" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_3a_4_due_respect_application_goods +msgid "090 - Due in respect of the application of goods for business purposes" +msgstr "" +"090 - Erklärte Mehrwertsteuer für die Zuordnung von Gegenständen zu Zwecken " +"des Unternehmens" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_3a_6_paid_joint_several_guarantee +msgid "092 - Paid as joint and several guarantee" +msgstr "092 - Als solidarisch haftender Bürge bezahlte MwSt." + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_3a_total_input_tax +msgid "093 - Total input tax" +msgstr "093 - Gesamtbetrag Vorsteuer" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_3b1_rel_trans +msgid "" +"094 - relating to transactions which are exempt pursuant to articles 44 and " +"56quater" +msgstr "" +"094 - Nicht abziehbare Vorsteuer betreffend die gemäß Art. 44 und Art. " +"56quater steuerfreien Umsätze" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_3b2_ded_prop +msgid "" +"095 - where the deductible proportion determined in accordance to article 50" +" is applied" +msgstr "" +"095 - Nicht abziehbare Vorsteuer in Anwendung der in Art. 50 vorgesehenen " +"Prorata-Regel" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_3b2_input_tax_margin +msgid "" +"096 - Non recoverable input tax in accordance with Art. 56ter-1(7) and " +"56ter-2(7) (when applying the margin scheme)" +msgstr "" +"096 - Nicht abziehbare Vorsteuer in Anwendung von Art. 56ter-1/7 und " +"56ter-2/7 " + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_3b_total_input_tax_nd +msgid "097 - Total input tax non-deductible" +msgstr "097 - Gesamtbetrag der nicht abziehbaren Vorsteuer" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_3c_total_input_tax_deductible +msgid "102 - Total input tax deductible" +msgstr "102 - Gesamtbetrag der abziehbaren Vorsteuer" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_4a_total_tax_due +msgid "103 - Total tax due" +msgstr "103 - Gesamtbetrag der Steuer" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_4a_total_input_tax_deductible +msgid "104 - Total input tax deductible" +msgstr "104 - Gesamtbetrag der abziehbaren Vorsteuer" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_4c_exceeding_amount +msgid "105 - Exceeding amount" +msgstr "105 - Überschuss" + +#. module: l10n_lu +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_AB-EC-13 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_AB-ECP-13 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_AB-IC-13 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_AB-PA-13 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_AP-EC-13 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_AP-IC-13 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_AP-PA-13 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_FB-EC-13 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_FB-ECP-13 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_FB-IC-13 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_FB-PA-13 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_FP-EC-13 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_FP-IC-13 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_FP-PA-13 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_IB-EC-13 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_IB-ECP-13 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_IB-IC-13 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_IB-PA-13 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_IP-EC-13 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_IP-IC-13 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_IP-PA-13 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_VB-PA-13 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_VP-PA-13 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-EC-13 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-ECP-13 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-IC-13 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-PA-13 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-EC-13 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-IC-13 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-PA-13 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-EC-13 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-ECP-13 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-IC-13 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-PA-13 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-EC-13 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-IC-13 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-PA-13 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-EC-13 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-ECP-13 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-IC-13 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-PA-13 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-EC-13 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-IC-13 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-PA-13 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_VB-PA-13 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_VP-PA-13 +msgid "13%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FB-PA-13 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-PA-13 +msgid "13-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FP-PA-13 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-PA-13 +msgid "13-E-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FB-ECP-13 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-13 +msgid "13-EC(P)-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IB-ECP-13 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-13 +msgid "13-EC(P)-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AB-ECP-13 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-13 +msgid "13-EC(P)-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FB-EC-13 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-EC-13 +msgid "13-EC-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FP-EC-13 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-EC-13 +msgid "13-EC-E-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IB-EC-13 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-EC-13 +msgid "13-EC-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IP-EC-13 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-EC-13 +msgid "13-EC-IS" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AB-EC-13 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-EC-13 +msgid "13-EC-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AP-EC-13 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-EC-13 +msgid "13-EC-P-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FB-IC-13 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-IC-13 +msgid "13-IC-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FP-IC-13 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-IC-13 +msgid "13-IC-E-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IB-IC-13 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-IC-13 +msgid "13-IC-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IP-IC-13 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-IC-13 +msgid "13-IC-IS" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AB-IC-13 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-IC-13 +msgid "13-IC-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AP-IC-13 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-IC-13 +msgid "13-IC-P-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IB-PA-13 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-PA-13 +msgid "13-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IP-PA-13 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-PA-13 +msgid "13-IS" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AB-PA-13 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-PA-13 +msgid "13-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AP-PA-13 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-PA-13 +msgid "13-P-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_VB-PA-13 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_VB-PA-13 +msgid "13-S-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_VP-PA-13 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_VP-PA-13 +msgid "13-S-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_AB-EC-14 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_AB-ECP-14 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_AB-IC-14 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_AB-PA-14 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_AP-EC-14 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_AP-IC-14 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_AP-PA-14 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_FB-EC-14 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_FB-ECP-14 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_FB-IC-14 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_FB-PA-14 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_FP-EC-14 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_FP-IC-14 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_FP-PA-14 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_IB-EC-14 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_IB-ECP-14 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_IB-IC-14 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_IB-PA-14 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_IP-EC-14 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_IP-IC-14 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_IP-PA-14 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_VB-PA-14 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_VP-PA-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-EC-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-ECP-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-IC-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-PA-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-EC-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-IC-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-PA-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-EC-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-ECP-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-IC-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-PA-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-EC-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-IC-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-PA-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-EC-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-ECP-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-IC-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-PA-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-EC-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-IC-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-PA-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_VB-PA-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_VP-PA-14 +msgid "14%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FB-PA-14 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-PA-14 +msgid "14-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FP-PA-14 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-PA-14 +msgid "14-E-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FB-ECP-14 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-14 +msgid "14-EC(P)-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IB-ECP-14 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-14 +msgid "14-EC(P)-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AB-ECP-14 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-14 +msgid "14-EC(P)-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FB-EC-14 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-EC-14 +msgid "14-EC-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FP-EC-14 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-EC-14 +msgid "14-EC-E-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IB-EC-14 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-EC-14 +msgid "14-EC-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IP-EC-14 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-EC-14 +msgid "14-EC-IS" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AB-EC-14 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-EC-14 +msgid "14-EC-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AP-EC-14 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-EC-14 +msgid "14-EC-P-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FB-IC-14 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-IC-14 +msgid "14-IC-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FP-IC-14 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-IC-14 +msgid "14-IC-E-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IB-IC-14 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-IC-14 +msgid "14-IC-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IP-IC-14 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-IC-14 +msgid "14-IC-IS" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AB-IC-14 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-IC-14 +msgid "14-IC-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AP-IC-14 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-IC-14 +msgid "14-IC-P-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IB-PA-14 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-PA-14 +msgid "14-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IP-PA-14 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-PA-14 +msgid "14-IS" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AB-PA-14 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-PA-14 +msgid "14-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AP-PA-14 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-PA-14 +msgid "14-P-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_VB-PA-14 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_VB-PA-14 +msgid "14-S-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_VP-PA-14 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_VP-PA-14 +msgid "14-S-S" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2c_acquisitions_triangular_transactions_base +msgid "152 - Acquisitions, in the context of triangular transactions – base" +msgstr "" +"152 - Im Rahmen von Dreiecksgeschäften getätigte Erwerbe - " +"Besteuerungsgrundlage" + +#. module: l10n_lu +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_AB-EC-16 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_AB-ECP-16 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_AB-IC-16 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_AB-PA-16 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_AP-EC-16 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_AP-IC-16 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_AP-PA-16 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_ATN_sale_16 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_FB-EC-16 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_FB-ECP-16 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_FB-IC-16 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_FB-PA-16 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_FP-EC-16 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_FP-IC-16 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_FP-PA-16 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_IB-EC-16 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_IB-ECP-16 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_IB-IC-16 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_IB-PA-16 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_IP-EC-16 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_IP-IC-16 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_IP-PA-16 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_VB-PA-16 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_VP-PA-16 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-EC-16 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-ECP-16 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-IC-16 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-PA-16 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-EC-16 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-IC-16 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-PA-16 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_ATN_sale_16 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-EC-16 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-ECP-16 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-IC-16 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-PA-16 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-EC-16 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-IC-16 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-PA-16 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-EC-16 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-ECP-16 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-IC-16 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-PA-16 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-EC-16 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-IC-16 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-PA-16 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_VB-PA-16 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_VP-PA-16 +msgid "16%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_ATN_sale_16 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_ATN_sale_16 +msgid "16-ATN" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FB-PA-16 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-PA-16 +msgid "16-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FP-PA-16 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-PA-16 +msgid "16-E-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FB-ECP-16 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-16 +msgid "16-EC(P)-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IB-ECP-16 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-16 +msgid "16-EC(P)-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AB-ECP-16 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-16 +msgid "16-EC(P)-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FB-EC-16 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-EC-16 +msgid "16-EC-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FP-EC-16 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-EC-16 +msgid "16-EC-E-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IB-EC-16 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-EC-16 +msgid "16-EC-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IP-EC-16 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-EC-16 +msgid "16-EC-IS" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AB-EC-16 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-EC-16 +msgid "16-EC-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AP-EC-16 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-EC-16 +msgid "16-EC-P-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FB-IC-16 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-IC-16 +msgid "16-IC-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FP-IC-16 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-IC-16 +msgid "16-IC-E-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IB-IC-16 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-IC-16 +msgid "16-IC-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IP-IC-16 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-IC-16 +msgid "16-IC-IS" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AB-IC-16 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-IC-16 +msgid "16-IC-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AP-IC-16 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-IC-16 +msgid "16-IC-P-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IB-PA-16 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-PA-16 +msgid "16-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IP-PA-16 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-PA-16 +msgid "16-IS" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AB-PA-16 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-PA-16 +msgid "16-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AP-PA-16 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-PA-16 +msgid "16-P-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_VB-PA-16 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_VB-PA-16 +msgid "16-S-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_VP-PA-16 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_VP-PA-16 +msgid "16-S-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_AB-EC-17 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_AB-ECP-17 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_AB-IC-17 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_AB-PA-17 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_AP-EC-17 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_AP-IC-17 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_AP-PA-17 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_ATN_sale +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_FB-EC-17 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_FB-ECP-17 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_FB-IC-17 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_FB-PA-17 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_FP-EC-17 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_FP-IC-17 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_FP-PA-17 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_IB-EC-17 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_IB-ECP-17 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_IB-IC-17 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_IB-PA-17 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_IP-EC-17 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_IP-IC-17 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_IP-PA-17 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_VB-PA-17 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_VP-PA-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-EC-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-ECP-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-IC-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-PA-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-EC-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-IC-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-PA-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_ATN_sale +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-EC-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-ECP-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-IC-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-PA-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-EC-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-IC-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-PA-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-EC-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-ECP-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-IC-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-PA-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-EC-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-IC-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-PA-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_VB-PA-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_VP-PA-17 +msgid "17%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_ATN_sale +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_ATN_sale +msgid "17-ATN" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FB-PA-17 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-PA-17 +msgid "17-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FP-PA-17 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-PA-17 +msgid "17-E-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FB-ECP-17 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-17 +msgid "17-EC(P)-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IB-ECP-17 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-17 +msgid "17-EC(P)-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AB-ECP-17 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-17 +msgid "17-EC(P)-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FB-EC-17 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-EC-17 +msgid "17-EC-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FP-EC-17 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-EC-17 +msgid "17-EC-E-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IB-EC-17 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-EC-17 +msgid "17-EC-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IP-EC-17 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-EC-17 +msgid "17-EC-IS" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AB-EC-17 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-EC-17 +msgid "17-EC-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AP-EC-17 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-EC-17 +msgid "17-EC-P-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FB-IC-17 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-IC-17 +msgid "17-IC-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FP-IC-17 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-IC-17 +msgid "17-IC-E-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IB-IC-17 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-IC-17 +msgid "17-IC-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IP-IC-17 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-IC-17 +msgid "17-IC-IS" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AB-IC-17 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-IC-17 +msgid "17-IC-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AP-IC-17 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-IC-17 +msgid "17-IC-P-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IB-PA-17 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-PA-17 +msgid "17-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IP-PA-17 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-PA-17 +msgid "17-IS" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AB-PA-17 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-PA-17 +msgid "17-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AP-PA-17 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-PA-17 +msgid "17-P-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_VB-PA-17 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_VB-PA-17 +msgid "17-S-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_VP-PA-17 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_VP-PA-17 +msgid "17-S-S" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2b_base_exempt +msgid "194 - base exempt" +msgstr "194 - Besteuerungsgrundlage steuerbefreit" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2d_1_base_exempt +msgid "195 - for business purposes: base exempt" +msgstr "" +"195 - für Zwecke des Unternehmens: Besteuerungsgrundlage steuerbefreit" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2d_2_base_exempt +msgid "196 - for non-business purposes: base exempt" +msgstr "" +"196 - für unternehmensfremde Zwecke: Besteuerungsgrundlage steuerbefreit" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_1b_6_c_supplies_scope_special_arrangement +msgid "" +"226 - Supplies carried out within the scope of the special arrangement of " +"art. 56sexies" +msgstr "" +"226 - Im Rahmen der Sonderregelung von Artikel 56sexies getätigte Umsätze" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2g_special_arrangement +msgid "227 - Special arrangement for tax suspension: adjustment" +msgstr "227 - Sonderregelung zur Steueraussetzung: Berichtigung" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_3a_7_adjusted_tax_special_arrangement +msgid "228 - Adjusted tax - special arrangement for tax suspension" +msgstr "228 - Berichtigte Steuer - Sonderregelung zur Steueraussetzung" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_FB-PA-3 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-PA-3 +msgid "3-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_FP-PA-3 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-PA-3 +msgid "3-E-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FB-ECP-3 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-3 +msgid "3-EC(P)-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IB-ECP-3 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-3 +msgid "3-EC(P)-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AB-ECP-3 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-3 +msgid "3-EC(P)-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_FB-EC-3 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-EC-3 +msgid "3-EC-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_FP-EC-3 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-EC-3 +msgid "3-EC-E-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_IB-EC-3 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-EC-3 +msgid "3-EC-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_IP-EC-3 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-EC-3 +msgid "3-EC-IS" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_AB-EC-3 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-EC-3 +msgid "3-EC-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_AP-EC-3 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-EC-3 +msgid "3-EC-P-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_FB-IC-3 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-IC-3 +msgid "3-IC-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_FP-IC-3 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-IC-3 +msgid "3-IC-E-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_IB-IC-3 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-IC-3 +msgid "3-IC-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_IP-IC-3 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-IC-3 +msgid "3-IC-IS" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_AB-IC-3 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-IC-3 +msgid "3-IC-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_AP-IC-3 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-IC-3 +msgid "3-IC-P-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_IB-PA-3 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-PA-3 +msgid "3-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_IP-PA-3 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-PA-3 +msgid "3-IS" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_AB-PA-3 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-PA-3 +msgid "3-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_AP-PA-3 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-PA-3 +msgid "3-P-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_VB-PA-3 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VB-PA-3 +msgid "3-S-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_VP-PA-3 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VP-PA-3 +msgid "3-S-S" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2d_importation_of_goods_tax +msgid "407 - Importation of goods – tax" +msgstr "407 - Einfuhren von Gegenständen - MwSt." + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_supply_of_service_for_customer +msgid "" +"409 - Supply of services for which the customer is liable for the payment of" +" VAT – base" +msgstr "" +"409 - Vom Empfänger als Steuerschuldner zu erklärende Dienstleistungen - " +"Besteuerungsgrundlage" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_supply_of_service_for_customer_liable_for_payment_tax +msgid "" +"410 - Supply of services for which the customer is liable for the payment of" +" VAT – tax" +msgstr "" +"410 - Vom Empfänger als Steuerschuldner zu erklärende Dienstleistungen - " +"MwSt." + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_1b_7_inland_supplies_for_customer +msgid "" +"419 - Inland supplies for which the customer is liable for the payment of " +"VAT" +msgstr "419 - Umsätze im Inland, für die der Empfänger Steuerschuldner ist" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_1b_6_b1_non_exempt_customer_vat +msgid "" +"423 - not exempt in the MS where the customer is liable for payment of VAT" +msgstr "" +"423 - Dienstleistungen, die im Mitgliedstaat des Empfängers, der dort für " +"Zwecke der MwSt. erfasst und Steuerschuldner ist, nicht steuerbefreit sind" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_1b_6_b2_exempt_ms_customer +msgid "424 - exempt in the MS where the customer is identified" +msgstr "" +"424 - Dienstleistungen, die im Mitgliedstaat des Empfängers, der dort für " +"Zwecke der MwSt. erfasst ist, steuerbefreit sind" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_base_3 +msgid "431 - not exempt within the territory: base 3%" +msgstr "431 - nicht steuerbefreit im Inland: Besteuerungsgrundlage 3%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_tax_3 +msgid "432 - not exempt within the territory: tax 3%" +msgstr "432 - nicht steuerbefreit im Inland: MwSt. 3%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_1_b_exempt +msgid "435 - exempt within the territory: exempt" +msgstr "435 - steuerbefreit im Inland: steuerbefreit" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_1_base +msgid "436 - base" +msgstr "436 - Besteuerungsgrundlage" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_2_base_3 +msgid "441 - not established or residing within the Community: base 3%" +msgstr "" +"441 - erbracht an den Erklärenden von Steuerpflichtigen, die nicht in der " +"Gemeinschaft ansässig sind: Besteuerungsgrundlage 3%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_2_tax_3 +msgid "442 - not established or residing within the Community: tax 3%" +msgstr "" +"442 - erbracht an den Erklärenden von Steuerpflichtigen, die nicht in der " +"Gemeinschaft ansässig sind: MwSt. 3%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_2_exempt +msgid "445 - not established or residing within the Community: exempt" +msgstr "" +"445 - erbracht an den Erklärenden von Steuerpflichtigen, die nicht in der " +"Gemeinschaft ansässig sind: steuerbefreit" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_1a_total_sale +msgid "454 - Total Sales / Receipts" +msgstr "454 - Gesamtbetrag der Entgelte" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_1a_app_goods_non_bus +msgid "" +"455 - Application of goods for non-business use and for business purposes" +msgstr "" +"455 - Entnahmen von Gegenständen für Zwecke des Unternehmens und für " +"unternehmensfremde Zwecke" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_1a_non_bus_gs +msgid "456 - Non-business use of goods and supply of services free of charge" +msgstr "456 - Erbringung von Dienstleistungen für unternehmensfremde Zwecke" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_1b_1_intra_community_goods_pi_vat +msgid "" +"457 - Intra-Community supply of goods to persons identified for VAT purposes" +" in another Member State (MS)" +msgstr "" +"457 - Innergemeinschaftliche Lieferungen an Personen, die eine Id.-Nummer in" +" einem anderen Mitgliedstaat besitzen" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_3a_1_invoiced_by_other_taxable_person +msgid "458 - Invoiced by other taxable persons for goods or services supplied" +msgstr "" +"458 - Von anderen Steuerpflichtigen für Warenlieferungen und " +"Dienstleistungen in Rechnung gestellte Mehrwertsteuer" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_3a_2_due_respect_intra_comm_goods +msgid "459 - Due in respect of intra-Community acquisitions of goods" +msgstr "" +"459 - Erklärte oder bezahlte Mehrwertsteuer für innergemeinschaftliche " +"Erwerbe von Gegenständen" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_3a_3_due_paid_respect_importation_goods +msgid "460 - Due or paid in respect of importation of goods" +msgstr "460 - Erklärte oder bezahlte Mehrwertsteuer für eingeführte Waren" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_3a_5_due_under_reverse_charge +msgid "461 - Due under the reverse charge (see points II.E and F)" +msgstr "461 - Als Schuldner erklärte Mehrwertsteuer (Siehe Punkte II.E und F)" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_tax +msgid "462 - tax" +msgstr "462 - MwSt." + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_2_base +msgid "463 - base" +msgstr "463 - Besteuerungsgrundlage" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_2_tax +msgid "464 - tax" +msgstr "464 - MwSt." + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_1a_telecom_service +msgid "" +"471 - Telecommunications services, radio and television broadcasting " +"services..." +msgstr "" +"471 - Telekommunikationsdienstleistungen, Rundfunk- und " +"Fernsehdienstleistungen..." + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_1a_other_sales +msgid "472 - Other sales / receipts" +msgstr "472 - Andere Umsätze / Erträge" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_1b_8_supplies_carried_out_domestic +msgid "" +"481 - Supplies carried out within the scope of the domestic SME scheme of " +"article 57bis (7)" +msgstr "" +"481 - Im Rahmen der nationalen Sonderregelung für Kleinunternehmer gemäβ Artikel " +"57bis getätigte Umsätze (17)" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_1b_9_supplies_carried_out_cross_border +msgid "" +"482 - Supplies carried out within the scope of the cross-border SME scheme " +"of article 57 quater" +msgstr "" +"482 - Im Rahmen der grenzüberschreitenden Sonderregelung für Kleinunternehmer " +"gemäβ Artikel 57quater getätigte Umsätze" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FB-PA-7 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-PA-7 +msgid "7-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FP-PA-7 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-PA-7 +msgid "7-E-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FB-ECP-7 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-7 +msgid "7-EC(P)-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IB-ECP-7 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-7 +msgid "7-EC(P)-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AB-ECP-7 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-7 +msgid "7-EC(P)-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FB-EC-7 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-EC-7 +msgid "7-EC-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FP-EC-7 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-EC-7 +msgid "7-EC-E-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IB-EC-7 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-EC-7 +msgid "7-EC-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IP-EC-7 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-EC-7 +msgid "7-EC-IS" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AB-EC-7 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-EC-7 +msgid "7-EC-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AP-EC-7 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-EC-7 +msgid "7-EC-P-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FB-IC-7 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-IC-7 +msgid "7-IC-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FP-IC-7 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-IC-7 +msgid "7-IC-E-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IB-IC-7 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-IC-7 +msgid "7-IC-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IP-IC-7 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-IC-7 +msgid "7-IC-IS" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AB-IC-7 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-IC-7 +msgid "7-IC-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AP-IC-7 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-IC-7 +msgid "7-IC-P-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IB-PA-7 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-PA-7 +msgid "7-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IP-PA-7 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-PA-7 +msgid "7-IS" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AB-PA-7 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-PA-7 +msgid "7-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AP-PA-7 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-PA-7 +msgid "7-P-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_VB-PA-7 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_VB-PA-7 +msgid "7-S-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_VP-PA-7 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_VP-PA-7 +msgid "7-S-S" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2a_base_17 +msgid "701 - base 17%" +msgstr "701 - Besteuerungsgrundlage 17%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2a_tax_17 +msgid "702 - tax 17%" +msgstr "702 - MwSt. 17%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2a_base_14 +msgid "703 - base 14%" +msgstr "703 - Besteuerungsgrundlage 14%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2a_tax_14 +msgid "704 - tax 14%" +msgstr "704 - MwSt. 14%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2a_base_8 +msgid "705 - base 8%" +msgstr "705 - Besteuerungsgrundlage 8%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2a_tax_8 +msgid "706 - tax 8%" +msgstr "706 - MwSt. 8%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2b_base_17 +msgid "711 - base 17%" +msgstr "711 - Besteuerungsgrundlage 17%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2b_tax_17 +msgid "712 - tax 17%" +msgstr "712 - MwSt. 17%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2b_base_14 +msgid "713 - base 14%" +msgstr "713 - Besteuerungsgrundlage 14%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2b_tax_14 +msgid "714 - tax 14%" +msgstr "714 - MwSt. 14%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2b_base_8 +msgid "715 - base 8%" +msgstr "715 - Besteuerungsgrundlage 8%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2b_tax_8 +msgid "716 - tax 8%" +msgstr "716 - MwSt. 8%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2b_manufactured_tobacco +msgid "" +"719 - of manufactured tobacco (VAT is collected at the exit of the tax " +"warehouse with excise duties)" +msgstr "" +"719 - von Tabakwaren, deren Mehrwertsteuer am Ausgang des Steuerlagers " +"gemeinsam mit den Verbrauchsteuern erhoben wird" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2d_1_base_17 +msgid "721 - for business purposes: base 17%" +msgstr "721 - für Zwecke des Unternehmens: Besteuerungsgrundlage 17%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2d_1_tax_17 +msgid "722 - for business purposes: tax 17%" +msgstr "722 - für Zwecke des Unternehmens: MwSt. 17%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2d_1_base_14 +msgid "723 - for business purposes: base 14%" +msgstr "723 - für Zwecke des Unternehmens: Besteuerungsgrundlage 14%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2d_1_tax_14 +msgid "724 - for business purposes: tax 14%" +msgstr "724 - für Zwecke des Unternehmens: MwSt. 14%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2d_1_base_8 +msgid "725 - for business purposes: base 8%" +msgstr "725 - für Zwecke des Unternehmens: Besteuerungsgrundlage 8%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2d_1_tax_8 +msgid "726 - for business purposes: tax 8%" +msgstr "726 - für Zwecke des Unternehmens: MwSt. 8%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2d_1_manufactured_tobacco +msgid "" +"729 - of manufactured tobacco (VAT is collected at the exit of the tax " +"warehouse with excise duties)" +msgstr "" +"729 - von Tabakwaren, deren Mehrwertsteuer am Ausgang des Steuerlagers " +"gemeinsam mit den Verbrauchsteuern erhoben wird" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2d_2_base_17 +msgid "731 - for non-business purposes: base 17%" +msgstr "731 - für unternehmensfremde Zwecke: Besteuerungsgrundlage 17%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2d_2_tax_17 +msgid "732 - for non-business purposes: tax 17%" +msgstr "732 - für unternehmensfremde Zwecke: MwSt. 17%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2d_2_base_14 +msgid "733 - for non-business purposes: base 14%" +msgstr "733 - für unternehmensfremde Zwecke: Besteuerungsgrundlage 14%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2d_2_tax_14 +msgid "734 - for non-business purposes: tax 14%" +msgstr "734 - für unternehmensfremde Zwecke: MwSt. 14%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2d_2_base_8 +msgid "735 - for non-business purposes: base 8%" +msgstr "735 - für unternehmensfremde Zwecke: Besteuerungsgrundlage 8%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2d_2_tax_8 +msgid "736 - for non-business purposes: tax 8%" +msgstr "736 - für unternehmensfremde Zwecke: MwSt. 8%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_base_17 +msgid "741 - not exempt within the territory: base 17%" +msgstr "741 - nicht steuerbefreit im Inland: Besteuerungsgrundlage 17%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_tax_17 +msgid "742 - not exempt within the territory: tax 17%" +msgstr "742 - nicht steuerbefreit im Inland: MwSt. 17%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_base_14 +msgid "743 - not exempt within the territory: base 14%" +msgstr "743 - nicht steuerbefreit im Inland: Besteuerungsgrundlage 14%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_tax_14 +msgid "744 - not exempt within the territory: tax 14%" +msgstr "744 - nicht steuerbefreit im Inland: MwSt. 14%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_base_8 +msgid "745 - not exempt within the territory: base 8%" +msgstr "745 - nicht steuerbefreit im Inland: Besteuerungsgrundlage 8%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_tax_8 +msgid "746 - not exempt within the territory: tax 8%" +msgstr "746 - nicht steuerbefreit im Inland: MwSt. 8%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_2_base_17 +msgid "751 - not established or residing within the Community: base 17%" +msgstr "" +"751 - erbracht an den Erklärenden von Steuerpflichtigen, die nicht in der " +"Gemeinschaft ansässig sind: Besteuerungsgrundlage 17%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_2_tax_17 +msgid "752 - not established or residing within the Community: tax 17%" +msgstr "" +"752 - erbracht an den Erklärenden von Steuerpflichtigen, die nicht in der " +"Gemeinschaft ansässig sind: MwSt. 17%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_2_base_14 +msgid "753 - not established or residing within the Community: base 14%" +msgstr "" +"753 - erbracht an den Erklärenden von Steuerpflichtigen, die nicht in der " +"Gemeinschaft ansässig sind: Besteuerungsgrundlage 14%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_2_tax_14 +msgid "754 - not established or residing within the Community: tax 14%" +msgstr "" +"754 - erbracht an den Erklärenden von Steuerpflichtigen, die nicht in der " +"Gemeinschaft ansässig sind: MwSt. 14%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_2_base_8 +msgid "755 - not established or residing within the Community: base 8%" +msgstr "" +"755 - erbracht an den Erklärenden von Steuerpflichtigen, die nicht in der " +"Gemeinschaft ansässig sind: Besteuerungsgrundlage 8%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_2_tax_8 +msgid "756 - not established or residing within the Community: tax 8%" +msgstr "" +"756 - erbracht an den Erklärenden von Steuerpflichtigen, die nicht in der " +"Gemeinschaft ansässig sind: MwSt. 8%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_3_base_17 +msgid "761 - suppliers established within the territory: base 17%" +msgstr "" +"761 - erbracht an den Erklärenden von im Inland ansässigen " +"Steuerpflichtigen: Besteuerungsgrundlage 17%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_3_tax_17 +msgid "762 - suppliers established within the territory: tax 17%" +msgstr "" +"762 - erbracht an den Erklärenden von im Inland ansässigen " +"Steuerpflichtigen: MwSt. 17%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2f_supply_goods_base_8 +msgid "763 - base 8%" +msgstr "763 - Besteuerungsgrundlage 8%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2f_supply_goods_tax_8 +msgid "764 - tax 8%" +msgstr "764 - MwSt. 8%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_3_base +msgid "765 - base" +msgstr "765 - Besteuerungsgrundlage" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_3_tax +msgid "766 - tax" +msgstr "766 - MwSt." + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2f_supply_goods_base +msgid "" +"767 - Supply of goods for which the purchaser is liable for the payment of " +"VAT - base" +msgstr "" +"767 - Vom Erwerber als Steuerschuldner zu erklärende Lieferungen - " +"Besteuerungsgrundlage" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2f_supply_goods_tax +msgid "" +"768 - Supply of goods for which the purchaser is liable for the payment of " +"VAT - tax" +msgstr "" +"768 - Vom Erwerber als Steuerschuldner zu erklärende Lieferungen - MwSt." + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2f_supply_goods_base_17 +msgid "769 - base 17%" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2f_supply_goods_tax_17 +msgid "770 - tax 17%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FB-PA-8 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-PA-8 +msgid "8-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FP-PA-8 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-PA-8 +msgid "8-E-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FB-ECP-8 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-8 +msgid "8-EC(P)-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IB-ECP-8 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-8 +msgid "8-EC(P)-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AB-ECP-8 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-8 +msgid "8-EC(P)-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FB-EC-8 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-EC-8 +msgid "8-EC-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FP-EC-8 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-EC-8 +msgid "8-EC-E-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IB-EC-8 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-EC-8 +msgid "8-EC-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IP-EC-8 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-EC-8 +msgid "8-EC-IS" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AB-EC-8 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-EC-8 +msgid "8-EC-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AP-EC-8 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-EC-8 +msgid "8-EC-P-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FB-IC-8 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-IC-8 +msgid "8-IC-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FP-IC-8 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-IC-8 +msgid "8-IC-E-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IB-IC-8 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-IC-8 +msgid "8-IC-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IP-IC-8 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-IC-8 +msgid "8-IC-IS" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AB-IC-8 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-IC-8 +msgid "8-IC-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AP-IC-8 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-IC-8 +msgid "8-IC-P-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IB-PA-8 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-PA-8 +msgid "8-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IP-PA-8 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-PA-8 +msgid "8-IS" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AB-PA-8 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-PA-8 +msgid "8-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AP-PA-8 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-PA-8 +msgid "8-P-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_VB-PA-8 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_VB-PA-8 +msgid "8-S-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_VP-PA-8 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_VP-PA-8 +msgid "8-S-S" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2a_base_16 +msgid "901 - base 16%" +msgstr "901 - Besteuerungsgrundlage 16%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2a_tax_16 +msgid "902 - tax 16%" +msgstr "902 - MwSt. 16%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2a_base_13 +msgid "903 - base 13%" +msgstr "903 - Besteuerungsgrundlage 13%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2a_tax_13 +msgid "904 - tax 13%" +msgstr "904 - MwSt. 13%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2a_base_7 +msgid "905 - base 7%" +msgstr "905 - Besteuerungsgrundlage 7%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2a_tax_7 +msgid "906 - tax 7%" +msgstr "906 - MwSt. 7%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2b_base_16 +msgid "911 - base 16%" +msgstr "911 - Besteuerungsgrundlage 16%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2b_tax_16 +msgid "912 - tax 16%" +msgstr "912 - MwSt. 16%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2b_base_13 +msgid "913 - base 13%" +msgstr "913 - Besteuerungsgrundlage 13%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2b_tax_13 +msgid "914 - tax 13%" +msgstr "914 - MwSt. 13%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2b_base_7 +msgid "915 - base 7%" +msgstr "915 - Besteuerungsgrundlage 7%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2b_tax_7 +msgid "916 - tax 7%" +msgstr "916 - MwSt. 7%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2d_1_base_16 +msgid "921 - for business purposes: base 16%" +msgstr "921 - für Zwecke des Unternehmens: Besteuerungsgrundlage 16%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2d_1_tax_16 +msgid "922 - for business purposes: tax 16%" +msgstr "922 - für Zwecke des Unternehmens: MwSt. 16%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2d_1_base_13 +msgid "923 - for business purposes: base 13%" +msgstr "923 - für Zwecke des Unternehmens: Besteuerungsgrundlage 13%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2d_1_tax_13 +msgid "924 - for business purposes: tax 13%" +msgstr "924 - für Zwecke des Unternehmens: MwSt. 13%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2d_1_base_7 +msgid "925 - for business purposes: base 7%" +msgstr "925 - für Zwecke des Unternehmens: Besteuerungsgrundlage 7%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2d_1_tax_7 +msgid "926 - for business purposes: tax 7%" +msgstr "926 - für Zwecke des Unternehmens: MwSt. 7%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2d_2_base_16 +msgid "931 - for non-business purposes: base 16%" +msgstr "931 - für unternehmensfremde Zwecke: Besteuerungsgrundlage 16%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2d_2_tax_16 +msgid "932 - for non-business purposes: tax 16%" +msgstr "932 - für unternehmensfremde Zwecke: MwSt. 16%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2d_2_base_13 +msgid "933 - for non-business purposes: base 13%" +msgstr "933 - für unternehmensfremde Zwecke: Besteuerungsgrundlage 13%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2d_2_tax_13 +msgid "934 - for non-business purposes: tax 13%" +msgstr "934 - für unternehmensfremde Zwecke: MwSt. 13%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2d_2_base_7 +msgid "935 - for non-business purposes: base 7%" +msgstr "935 - für unternehmensfremde Zwecke: Besteuerungsgrundlage 7%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2d_2_tax_7 +msgid "936 - for non-business purposes: tax 7%" +msgstr "936 - für unternehmensfremde Zwecke: MwSt. 7%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_base_16 +msgid "941 - not exempt within the territory: base 16%" +msgstr "941 - nicht steuerbefreit im Inland: Besteuerungsgrundlage 16%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_tax_16 +msgid "942 - not exempt within the territory: tax 16%" +msgstr "942 - nicht steuerbefreit im Inland: MwSt. 16%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_base_13 +msgid "943 - not exempt within the territory: base 13%" +msgstr "943 - nicht steuerbefreit im Inland: Besteuerungsgrundlage 13%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_tax_13 +msgid "944 - not exempt within the territory: tax 13%" +msgstr "944 - nicht steuerbefreit im Inland: MwSt. 13%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_base_7 +msgid "945 - not exempt within the territory: base 7%" +msgstr "945 - nicht steuerbefreit im Inland: Besteuerungsgrundlage 7%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_tax_7 +msgid "946 - not exempt within the territory: tax 7%" +msgstr "946 - nicht steuerbefreit im Inland: MwSt. 7%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_2_base_16 +msgid "951 - not established or residing within the Community: base 16%" +msgstr "" +"951 - erbracht an den Erklärenden von Steuerpflichtigen, die nicht in der " +"Gemeinschaft ansässig sind: Besteuerungsgrundlage 16%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_2_tax_16 +msgid "952 - not established or residing within the Community: tax 16%" +msgstr "" +"952 - erbracht an den Erklärenden von Steuerpflichtigen, die nicht in der " +"Gemeinschaft ansässig sind: MwSt. 16%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_2_base_13 +msgid "953 - not established or residing within the Community: base 13%" +msgstr "" +"953 - erbracht an den Erklärenden von Steuerpflichtigen, die nicht in der " +"Gemeinschaft ansässig sind: Besteuerungsgrundlage 13%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_2_tax_13 +msgid "954 - not established or residing within the Community: tax 13%" +msgstr "" +"954 - erbracht an den Erklärenden von Steuerpflichtigen, die nicht in der " +"Gemeinschaft ansässig sind: MwSt. 13%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_2_base_7 +msgid "955 - not established or residing within the Community: base 7%" +msgstr "" +"955 - erbracht an den Erklärenden von Steuerpflichtigen, die nicht in der " +"Gemeinschaft ansässig sind: Besteuerungsgrundlage 7%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_2_tax_7 +msgid "956 - not established or residing within the Community: tax 7%" +msgstr "" +"956 - erbracht an den Erklärenden von Steuerpflichtigen, die nicht in der " +"Gemeinschaft ansässig sind: MwSt. 7%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_3_base_16 +msgid "961 - suppliers established within the territory: base 16%" +msgstr "" +"961 - erbracht an den Erklärenden von im Inland ansässigen " +"Steuerpflichtigen: Besteuerungsgrundlage 16%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_3_tax_16 +msgid "962 - suppliers established within the territory: tax 16%" +msgstr "" +"962 - erbracht an den Erklärenden von im Inland ansässigen " +"Steuerpflichtigen: MwSt. 16%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2f_supply_goods_base_7 +msgid "963 - base 7%" +msgstr "963 - Besteuerungsgrundlage 7%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2f_supply_goods_tax_7 +msgid "964 - tax 7%" +msgstr "964 - MwSt. 7%" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_46128 +#: model:account.account.template,name:l10n_lu.lu_2011_account_46128 +#: model:account.group,name:l10n_lu.2_account_group_46128 +#: model:account.group.template,name:l10n_lu.account_group_46128 +msgid "ACD - Other amounts payable" +msgstr "ACD - Sonstige Verbindlichkeiten" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_42148 +#: model:account.account.template,name:l10n_lu.lu_2020_account_42148 +#: model:account.group,name:l10n_lu.2_account_group_42148 +#: model:account.group.template,name:l10n_lu.account_group_42148 +msgid "ACD - Other amounts receivable" +msgstr "ACD - Sonstige Verbindlichkeiten" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_46148 +#: model:account.account.template,name:l10n_lu.lu_2020_account_46148 +#: model:account.group,name:l10n_lu.2_account_group_46148 +#: model:account.group.template,name:l10n_lu.account_group_46148 +msgid "AED - Other debts" +msgstr "" +"Steuerverwaltung - Indirekte Steuern (AED) - Sonstige Verbindlichkeiten" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_635 +#: model:account.group.template,name:l10n_lu.account_group_635 +msgid "AVA and FVA on receivables from current assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_65112 +#: model:account.account.template,name:l10n_lu.lu_2011_account_65112 +#: model:account.group,name:l10n_lu.2_account_group_65112 +#: model:account.group.template,name:l10n_lu.account_group_65112 +msgid "AVA on amounts owed by affiliated undertakings" +msgstr "ZWb von Forderungen gegen verbundene Unternehmen" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6352 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6352 +#: model:account.group,name:l10n_lu.2_account_group_6352 +#: model:account.group.template,name:l10n_lu.account_group_6352 +msgid "" +"AVA on amounts owed by affiliated undertakings and undertakings with which " +"the undertaking is linked by virtue of participating interests" +msgstr "" +"ZWb von Forderungen gegen verbundene Unternehmen und Unternehmen, mit denen " +"ein Beteiligungsverhältnis besteht" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_65114 +#: model:account.account.template,name:l10n_lu.lu_2011_account_65114 +#: model:account.group,name:l10n_lu.2_account_group_65114 +#: model:account.group.template,name:l10n_lu.account_group_65114 +msgid "" +"AVA on amounts owed by undertakings with which the undertaking is linked by " +"virtue of participating interests" +msgstr "" +"ZWb von Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis " +"besteht" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_63313 +#: model:account.account.template,name:l10n_lu.lu_2011_account_63313 +#: model:account.group,name:l10n_lu.2_account_group_63313 +#: model:account.group.template,name:l10n_lu.account_group_63313 +msgid "AVA on buildings" +msgstr "ZWb von Bauten / Gebäuden" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6322 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6322 +#: model:account.group,name:l10n_lu.2_account_group_6322 +#: model:account.group.template,name:l10n_lu.account_group_6322 +msgid "" +"AVA on concessions, patents, licences, trademarks and similar rights and " +"assets" +msgstr "" +"ZWb von Konzessionen, Patenten, Lizenzen, Warenzeichen und vergleichbaren " +"Rechten und Werten" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6321 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6321 +#: model:account.group,name:l10n_lu.2_account_group_6321 +#: model:account.group.template,name:l10n_lu.account_group_6321 +msgid "AVA on development costs" +msgstr "ZWb von Entwicklungskosten" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6324 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6324 +#: model:account.group,name:l10n_lu.2_account_group_6324 +#: model:account.group.template,name:l10n_lu.account_group_6324 +msgid "AVA on down payments and intangible fixed assets under development" +msgstr "" +"ZWb von geleisteten Anzahlungen und immateriellen Vermögensgegenständen in " +"Entwicklung" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6334 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6334 +#: model:account.group,name:l10n_lu.2_account_group_6334 +#: model:account.group.template,name:l10n_lu.account_group_6334 +msgid "AVA on down payments and tangible fixed assets under development" +msgstr "ZWb von geleisteten Anzahlungen und Anlagen im Bau" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6345 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6345 +#: model:account.group,name:l10n_lu.2_account_group_6345 +#: model:account.group.template,name:l10n_lu.account_group_6345 +msgid "AVA on down payments on inventories" +msgstr "ZWb von geleisteten Anzahlungen auf Vorräte" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6313 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6313 +#: model:account.group,name:l10n_lu.2_account_group_6313 +#: model:account.group.template,name:l10n_lu.account_group_6313 +msgid "" +"AVA on expenses for capital increases and various operations (mergers, " +"demergers, changes of legal form)" +msgstr "" +"ZWb von Kosten für Kapitalerhöhung und anderen Vorgängen (Verschmelzungen, " +"Spaltungen und Umwandlungen)" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_6511 +#: model:account.group.template,name:l10n_lu.account_group_6511 +msgid "AVA on financial fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_63314 +#: model:account.account.template,name:l10n_lu.lu_2020_account_63314 +#: model:account.group,name:l10n_lu.2_account_group_63314 +#: model:account.group.template,name:l10n_lu.account_group_63314 +msgid "AVA on fixtures and fittings-out of buildings" +msgstr "ZWb von Einrichtungen von Bauten/Gebäuden" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_63312 +#: model:account.account.template,name:l10n_lu.lu_2011_account_63312 +#: model:account.group,name:l10n_lu.2_account_group_63312 +#: model:account.group.template,name:l10n_lu.account_group_63312 +msgid "AVA on fixtures and fittings-out of land" +msgstr "ZWb von Erschließungen von Grundstücken" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_631 +#: model:account.group.template,name:l10n_lu.account_group_631 +msgid "AVA on formation expenses and similar expenses" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6323 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6323 +#: model:account.group,name:l10n_lu.2_account_group_6323 +#: model:account.group.template,name:l10n_lu.account_group_6323 +msgid "AVA on goodwill acquired for consideration" +msgstr "" +"ZWb vom Geschäfts- oder Firmenwert, soweit er entgeltlich erworben wurde" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_632 +#: model:account.group.template,name:l10n_lu.account_group_632 +msgid "AVA on intangible fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_634 +#: model:account.group.template,name:l10n_lu.account_group_634 +msgid "AVA on inventories" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6343 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6343 +#: model:account.group,name:l10n_lu.2_account_group_6343 +#: model:account.group.template,name:l10n_lu.account_group_6343 +msgid "AVA on inventories of goods" +msgstr "ZWb von Erzeugnissen" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6344 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6344 +#: model:account.group,name:l10n_lu.2_account_group_6344 +#: model:account.group.template,name:l10n_lu.account_group_6344 +msgid "AVA on inventories of merchandise and other goods for resale" +msgstr "ZWb von Waren und zum Verkauf bestimmten Gütern/Vermögensgegenständen" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6341 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6341 +#: model:account.group,name:l10n_lu.2_account_group_6341 +#: model:account.group.template,name:l10n_lu.account_group_6341 +msgid "AVA on inventories of raw materials and consumables" +msgstr "ZWb von Roh-, Hilfs- und Betriebsstoffen" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6342 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6342 +#: model:account.group,name:l10n_lu.2_account_group_6342 +#: model:account.group.template,name:l10n_lu.account_group_6342 +msgid "AVA on inventories of work and contracts in progress" +msgstr "ZWb von unfertigen Erzeugnissen und in Arbeit befindlichen Aufträgen" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_63311 +#: model:account.account.template,name:l10n_lu.lu_2011_account_63311 +#: model:account.group,name:l10n_lu.2_account_group_63311 +#: model:account.group.template,name:l10n_lu.account_group_63311 +msgid "AVA on land" +msgstr "ZWb von Grundstücken " + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_6331 +#: model:account.group.template,name:l10n_lu.account_group_6331 +msgid "" +"AVA on land, fittings-out and buildings and FVA on investment properties" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6314 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6314 +#: model:account.group,name:l10n_lu.2_account_group_6314 +#: model:account.group.template,name:l10n_lu.account_group_6314 +msgid "AVA on loan-issuance expenses" +msgstr "ZWb von Emissionskosten von Anleihen" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_65116 +#: model:account.account.template,name:l10n_lu.lu_2011_account_65116 +#: model:account.group,name:l10n_lu.2_account_group_65116 +#: model:account.group.template,name:l10n_lu.account_group_65116 +msgid "AVA on loans, deposits and claims held as fixed assets" +msgstr "" +"ZWb von Ausleihungen, geleisteten Hinterlegungen und Forderungen des " +"Anlagevermögens" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6333 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6333 +#: model:account.group,name:l10n_lu.2_account_group_6333 +#: model:account.group.template,name:l10n_lu.account_group_6333 +msgid "" +"AVA on other fixtures and fittings, tools and equipment (including rolling " +"stock)" +msgstr "" +"ZWb von anderen Anlagen, Betriebs- und Geschäftsausstattung und Fuhrpark" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6353 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6353 +#: model:account.group,name:l10n_lu.2_account_group_6353 +#: model:account.group.template,name:l10n_lu.account_group_6353 +msgid "AVA on other receivables" +msgstr "ZWb von sonstigen Forderungen" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6318 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6318 +#: model:account.group,name:l10n_lu.2_account_group_6318 +#: model:account.group.template,name:l10n_lu.account_group_6318 +msgid "AVA on other similar expenses" +msgstr "ZWb von sonstigen vergleichbaren Kosten" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_65318 +#: model:account.account.template,name:l10n_lu.lu_2011_account_65318 +#: model:account.group,name:l10n_lu.2_account_group_65318 +#: model:account.group.template,name:l10n_lu.account_group_65318 +msgid "AVA on other transferable securities" +msgstr "ZWb von sonstigen Wertpapieren" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_65312 +#: model:account.account.template,name:l10n_lu.lu_2011_account_65312 +#: model:account.group,name:l10n_lu.2_account_group_65312 +#: model:account.group.template,name:l10n_lu.account_group_65312 +msgid "AVA on own shares or own corporate units" +msgstr "ZWb von eigenen Aktien oder Anteilen" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_65113 +#: model:account.account.template,name:l10n_lu.lu_2011_account_65113 +#: model:account.group,name:l10n_lu.2_account_group_65113 +#: model:account.group.template,name:l10n_lu.account_group_65113 +msgid "AVA on participating interests" +msgstr "ZWb von Anteilen " + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6332 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6332 +#: model:account.group,name:l10n_lu.2_account_group_6332 +#: model:account.group.template,name:l10n_lu.account_group_6332 +msgid "AVA on plant and machinery" +msgstr "ZWb von technischen Anlagen und Maschinen" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_65115 +#: model:account.account.template,name:l10n_lu.lu_2011_account_65115 +#: model:account.group,name:l10n_lu.2_account_group_65115 +#: model:account.group.template,name:l10n_lu.account_group_65115 +msgid "AVA on securities held as fixed assets" +msgstr "ZWb von Wertpapieren des Anlagevermögens" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6311 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6311 +#: model:account.group,name:l10n_lu.2_account_group_6311 +#: model:account.group.template,name:l10n_lu.account_group_6311 +msgid "AVA on set-up and start-up costs" +msgstr "" +"ZWb von Gründungs- und Errichtungskosten (Rechts- und Beratungskosten)" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_65111 +#: model:account.account,name:l10n_lu.2_lu_2011_account_65311 +#: model:account.account.template,name:l10n_lu.lu_2011_account_65111 +#: model:account.account.template,name:l10n_lu.lu_2011_account_65311 +#: model:account.group,name:l10n_lu.2_account_group_65111 +#: model:account.group,name:l10n_lu.2_account_group_65311 +#: model:account.group.template,name:l10n_lu.account_group_65111 +#: model:account.group.template,name:l10n_lu.account_group_65311 +msgid "AVA on shares in affiliated undertakings" +msgstr "ZWb von Anteilen an verbundenen Unternehmen" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_65313 +#: model:account.account.template,name:l10n_lu.lu_2011_account_65313 +#: model:account.group,name:l10n_lu.2_account_group_65313 +#: model:account.group.template,name:l10n_lu.account_group_65313 +msgid "" +"AVA on shares in undertakings with which the undertaking is linked by virtue" +" of participating interests" +msgstr "" +"ZWb von Anteilen an Unternehmen, mit denen ein Beteiligungsverhältnis " +"besteht" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_633 +#: model:account.group.template,name:l10n_lu.account_group_633 +msgid "" +"AVA on tangible fixed assets and fair value adjustments (FVA) on investment " +"properties" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6351 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6351 +#: model:account.group,name:l10n_lu.2_account_group_6351 +#: model:account.group.template,name:l10n_lu.account_group_6351 +msgid "AVA on trade receivables" +msgstr "ZWb von Forderungen aus Lieferungen und Leistungen" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_6531 +#: model:account.group.template,name:l10n_lu.account_group_6531 +msgid "AVA on transferable securities" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_106142 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106142 +msgid "Accident insurance" +msgstr "Unfallversicherung" + +#. module: l10n_lu +#: model:ir.model,name:l10n_lu.model_account_chart_template +msgid "Account Chart Template" +msgstr "Kontenplanvorlage" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_106 +#: model:account.group.template,name:l10n_lu.account_group_106 +msgid "Account of the owner or the co-owners" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_61342 +#: model:account.account.template,name:l10n_lu.lu_2011_account_61342 +#: model:account.group,name:l10n_lu.2_account_group_61342 +#: model:account.group.template,name:l10n_lu.account_group_61342 +msgid "Accounting, tax consulting, auditing and similar fees" +msgstr "Buchführungs-, Steuerberatungs- und Prüfungskosten und ähnliche" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_16121 +#: model:account.account.template,name:l10n_lu.lu_2020_account_16121 +msgid "Acquired against payment (except Goodwill)" +msgstr "Entgeltlich erworben (Firmenwert nicht inbegriffen)" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_771 +#: model:account.account.template,name:l10n_lu.lu_2011_account_771 +#: model:account.group,name:l10n_lu.2_account_group_771 +#: model:account.group.template,name:l10n_lu.account_group_771 +msgid "Adjustments of corporate income tax (CIT)" +msgstr "Erstattung der Körperschaftssteuer" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_773 +#: model:account.account.template,name:l10n_lu.lu_2011_account_773 +#: model:account.group,name:l10n_lu.2_account_group_773 +#: model:account.group.template,name:l10n_lu.account_group_773 +msgid "Adjustments of foreign income taxes" +msgstr "Erstattung der ausländischen Ertragssteuern" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_783 +#: model:account.account.template,name:l10n_lu.lu_2011_account_783 +#: model:account.group,name:l10n_lu.2_account_group_783 +#: model:account.group.template,name:l10n_lu.account_group_783 +msgid "Adjustments of foreign taxes" +msgstr "Erstattung der ausländischen Steuern" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_77 +#: model:account.group.template,name:l10n_lu.account_group_77 +msgid "Adjustments of income taxes" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_772 +#: model:account.account.template,name:l10n_lu.lu_2011_account_772 +#: model:account.group,name:l10n_lu.2_account_group_772 +#: model:account.group.template,name:l10n_lu.account_group_772 +msgid "Adjustments of municipal business tax (MBT)" +msgstr "Erstattung der Gewerbesteuer" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_781 +#: model:account.account.template,name:l10n_lu.lu_2011_account_781 +#: model:account.group,name:l10n_lu.2_account_group_781 +#: model:account.group.template,name:l10n_lu.account_group_781 +msgid "Adjustments of net wealth tax (NWT)" +msgstr "Erstattung der Vermögensteuer" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_788 +#: model:account.account.template,name:l10n_lu.lu_2011_account_788 +#: model:account.group,name:l10n_lu.2_account_group_788 +#: model:account.group.template,name:l10n_lu.account_group_788 +msgid "Adjustments of other taxes" +msgstr "Erstattung sonstiger Steuern" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_78 +#: model:account.group.template,name:l10n_lu.account_group_78 +msgid "Adjustments of other taxes not included in the previous caption" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_782 +#: model:account.account.template,name:l10n_lu.lu_2011_account_782 +#: model:account.group,name:l10n_lu.2_account_group_782 +#: model:account.group.template,name:l10n_lu.account_group_782 +msgid "Adjustments of subscription tax" +msgstr "Erstattung der Abgeltungssteuer" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_42111 +#: model:account.account.template,name:l10n_lu.lu_2011_account_42111 +#: model:account.group,name:l10n_lu.2_account_group_42111 +#: model:account.group.template,name:l10n_lu.account_group_42111 +msgid "Advances and down payments" +msgstr "Vorschüsse und geleistete Anzahlungen" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_659 +#: model:account.group.template,name:l10n_lu.account_group_659 +msgid "Allocations to financial provisions" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_6591 +#: model:account.account.template,name:l10n_lu.lu_2020_account_6591 +#: model:account.group,name:l10n_lu.2_account_group_6591 +#: model:account.group.template,name:l10n_lu.account_group_6591 +msgid "Allocations to financial provisions - affiliated undertakings" +msgstr "Zuführungen zu finanziellen Rückstellungen - verbundene Unternehmen" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_6592 +#: model:account.account.template,name:l10n_lu.lu_2020_account_6592 +#: model:account.group,name:l10n_lu.2_account_group_6592 +#: model:account.group.template,name:l10n_lu.account_group_6592 +msgid "Allocations to financial provisions - other" +msgstr "Zuführungen zu finanziellen Rückstellungen - sonstige" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_6492 +#: model:account.account.template,name:l10n_lu.lu_2020_account_6492 +#: model:account.group,name:l10n_lu.2_account_group_6492 +#: model:account.group.template,name:l10n_lu.account_group_6492 +msgid "Allocations to operating provisions" +msgstr "Zuführungen zu betrieblichen Rückstellungen" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_649 +#: model:account.group.template,name:l10n_lu.account_group_649 +msgid "Allocations to provisions" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_679 +#: model:account.account.template,name:l10n_lu.lu_2020_account_679 +#: model:account.group,name:l10n_lu.2_account_group_679 +#: model:account.group.template,name:l10n_lu.account_group_679 +msgid "Allocations to provisions for deferred taxes" +msgstr "Zuführungen zu Rückstellungen für Steuern" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_6491 +#: model:account.account.template,name:l10n_lu.lu_2020_account_6491 +#: model:account.group,name:l10n_lu.2_account_group_6491 +#: model:account.group.template,name:l10n_lu.account_group_6491 +msgid "Allocations to tax provisions" +msgstr "Zuführungen zu Steuerrückstellungen" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_647 +#: model:account.account.template,name:l10n_lu.lu_2011_account_647 +#: model:account.group,name:l10n_lu.2_account_group_647 +#: model:account.group.template,name:l10n_lu.account_group_647 +msgid "Allocations to tax-exempt capital gains" +msgstr "Zuführungen zu Sonderposten mit Rücklageanteil" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_653 +#: model:account.group.template,name:l10n_lu.account_group_653 +msgid "" +"Allocations to value adjustment (AVA) and fair-value adjustments (FVA) on " +"transferable securities" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_63 +#: model:account.group.template,name:l10n_lu.account_group_63 +msgid "" +"Allocations to value adjustments (AVA) and fair value adjustments (FVA) on " +"formation expenses, intangible, tangible and current assets (except " +"transferable securities)" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_651 +#: model:account.group.template,name:l10n_lu.account_group_651 +msgid "" +"Allocations to value adjustments (AVA) and fair-value adjustments (FVA) of " +"financial fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_232 +#: model:account.account,name:l10n_lu.2_lu_2011_account_6452 +#: model:account.account,name:l10n_lu.2_lu_2011_account_75112 +#: model:account.account,name:l10n_lu.2_lu_2020_account_65212 +#: model:account.account,name:l10n_lu.2_lu_2020_account_75212 +#: model:account.account.template,name:l10n_lu.lu_2011_account_232 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6452 +#: model:account.account.template,name:l10n_lu.lu_2011_account_75112 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65212 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75212 +#: model:account.group,name:l10n_lu.2_account_group_232 +#: model:account.group,name:l10n_lu.2_account_group_411 +#: model:account.group,name:l10n_lu.2_account_group_6452 +#: model:account.group,name:l10n_lu.2_account_group_65212 +#: model:account.group,name:l10n_lu.2_account_group_75212 +#: model:account.group,name:l10n_lu.2_account_group_75222 +#: model:account.group.template,name:l10n_lu.account_group_232 +#: model:account.group.template,name:l10n_lu.account_group_411 +#: model:account.group.template,name:l10n_lu.account_group_6452 +#: model:account.group.template,name:l10n_lu.account_group_65212 +#: model:account.group.template,name:l10n_lu.account_group_75212 +#: model:account.group.template,name:l10n_lu.account_group_75222 +msgid "Amounts owed by affiliated undertakings" +msgstr "Forderungen gegen verbundene Unternehmen" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_41 +#: model:account.group.template,name:l10n_lu.account_group_41 +msgid "" +"Amounts owed by affiliated undertakings and by undertakings with which the " +"undertaking is linked by virtue of participating interests" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_4112 +#: model:account.group.template,name:l10n_lu.account_group_4112 +msgid "" +"Amounts owed by affiliated undertakings receivable after more than one year" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_4111 +#: model:account.group.template,name:l10n_lu.account_group_4111 +msgid "Amounts owed by affiliated undertakings receivable within one year" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_4212 +#: model:account.account,name:l10n_lu.2_lu_2020_account_4222 +#: model:account.account.template,name:l10n_lu.lu_2020_account_4212 +#: model:account.account.template,name:l10n_lu.lu_2020_account_4222 +#: model:account.group,name:l10n_lu.2_account_group_4212 +#: model:account.group,name:l10n_lu.2_account_group_4222 +#: model:account.group.template,name:l10n_lu.account_group_4212 +#: model:account.group.template,name:l10n_lu.account_group_4222 +msgid "" +"Amounts owed by partners and shareholders (others than from affiliated " +"undertakings)" +msgstr "" +"Forderungen gegen Gesellschafter und Aktionäre (andere als von verbundenen " +"Unternehmen)" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_4217 +#: model:account.group.template,name:l10n_lu.account_group_4217 +msgid "Amounts owed by the Social Security and other social bodies" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_75114 +#: model:account.account.template,name:l10n_lu.lu_2011_account_75114 +msgid "" +"Amounts owed by undertakings with which the company is linked by virtue of " +"participating interests" +msgstr "" +"Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_234 +#: model:account.account,name:l10n_lu.2_lu_2011_account_6453 +#: model:account.account,name:l10n_lu.2_lu_2020_account_65214 +#: model:account.account,name:l10n_lu.2_lu_2020_account_75214 +#: model:account.account.template,name:l10n_lu.lu_2011_account_234 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6453 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65214 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75214 +#: model:account.group,name:l10n_lu.2_account_group_234 +#: model:account.group,name:l10n_lu.2_account_group_412 +#: model:account.group,name:l10n_lu.2_account_group_6453 +#: model:account.group,name:l10n_lu.2_account_group_65214 +#: model:account.group,name:l10n_lu.2_account_group_75214 +#: model:account.group,name:l10n_lu.2_account_group_75224 +#: model:account.group.template,name:l10n_lu.account_group_234 +#: model:account.group.template,name:l10n_lu.account_group_412 +#: model:account.group.template,name:l10n_lu.account_group_6453 +#: model:account.group.template,name:l10n_lu.account_group_65214 +#: model:account.group.template,name:l10n_lu.account_group_75214 +#: model:account.group.template,name:l10n_lu.account_group_75224 +msgid "" +"Amounts owed by undertakings with which the undertaking is linked by virtue " +"of participating interests" +msgstr "" +"Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_4121 +#: model:account.group.template,name:l10n_lu.account_group_4121 +msgid "" +"Amounts owed by undertakings with which the undertaking is linked by virtue " +"of participating interests receivable within one year" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_194 +#: model:account.group.template,name:l10n_lu.account_group_194 +msgid "Amounts owed to credit institutions" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_451 +#: model:account.group.template,name:l10n_lu.account_group_451 +msgid "Amounts payable to affiliated undertakings" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_4512 +#: model:account.group.template,name:l10n_lu.account_group_4512 +msgid "Amounts payable to affiliated undertakings after more than one year" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_45 +#: model:account.group.template,name:l10n_lu.account_group_45 +msgid "" +"Amounts payable to affiliated undertakings and to undertakings with which " +"the undertaking is linked by virtue of participating interests" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_4511 +#: model:account.group.template,name:l10n_lu.account_group_4511 +msgid "Amounts payable to affiliated undertakings within one year" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_4713 +#: model:account.account,name:l10n_lu.2_lu_2011_account_4723 +#: model:account.account.template,name:l10n_lu.lu_2011_account_4713 +#: model:account.account.template,name:l10n_lu.lu_2011_account_4723 +#: model:account.group,name:l10n_lu.2_account_group_4713 +#: model:account.group,name:l10n_lu.2_account_group_4723 +#: model:account.group.template,name:l10n_lu.account_group_4713 +#: model:account.group.template,name:l10n_lu.account_group_4723 +msgid "Amounts payable to directors, managers, statutory auditors and similar" +msgstr "" +"Verbindlichkeiten gegenüber Verwaltern, Geschäftsführern, Kommissaren und " +"ähnlichen" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_4712 +#: model:account.account,name:l10n_lu.2_lu_2020_account_4722 +#: model:account.account.template,name:l10n_lu.lu_2020_account_4712 +#: model:account.account.template,name:l10n_lu.lu_2020_account_4722 +#: model:account.group,name:l10n_lu.2_account_group_4712 +#: model:account.group,name:l10n_lu.2_account_group_4722 +#: model:account.group.template,name:l10n_lu.account_group_4712 +#: model:account.group.template,name:l10n_lu.account_group_4722 +msgid "" +"Amounts payable to partners and shareholders (others than from affiliated " +"undertakings)" +msgstr "" +"Verbindlichkeiten gegenüber Gesellschaftern und Aktionären (andere als " +"gegnüber verbundenen Unternehmen)" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_4714 +#: model:account.account,name:l10n_lu.2_lu_2020_account_4724 +#: model:account.account.template,name:l10n_lu.lu_2020_account_4714 +#: model:account.account.template,name:l10n_lu.lu_2020_account_4724 +#: model:account.group,name:l10n_lu.2_account_group_4714 +#: model:account.group,name:l10n_lu.2_account_group_4724 +#: model:account.group.template,name:l10n_lu.account_group_4714 +#: model:account.group.template,name:l10n_lu.account_group_4724 +msgid "Amounts payable to staff" +msgstr "Verbindlichkeiten gegenüber dem Personal" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_452 +#: model:account.group.template,name:l10n_lu.account_group_452 +msgid "" +"Amounts payable to undertakings with which the undertaking is linked by " +"virtue of participating interests" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_4522 +#: model:account.group.template,name:l10n_lu.account_group_4522 +msgid "" +"Amounts payable to undertakings with which the undertaking is linked by " +"virtue of participating interests payable after more than one year" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_4521 +#: model:account.group.template,name:l10n_lu.account_group_4521 +msgid "" +"Amounts payable to undertakings with which the undertaking is linked by " +"virtue of participating interests within one year" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_4122 +#: model:account.group.template,name:l10n_lu.account_group_4122 +msgid "Amounts receivable after more than one year" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_60813 +#: model:account.account.template,name:l10n_lu.lu_2011_account_60813 +#: model:account.group,name:l10n_lu.2_account_group_60813 +#: model:account.group.template,name:l10n_lu.account_group_60813 +msgid "Architects' and engineers' fees" +msgstr "Honorare für Architekten und Ingenieure" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_6431 +#: model:account.account.template,name:l10n_lu.lu_2020_account_6431 +#: model:account.group,name:l10n_lu.2_account_group_6431 +#: model:account.group.template,name:l10n_lu.account_group_6431 +msgid "Attendance fees" +msgstr "Sitzungsgeld" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_643 +#: model:account.group.template,name:l10n_lu.account_group_643 +msgid "Attendance fees, director's fees and similar remuneration" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_743 +#: model:account.account.template,name:l10n_lu.lu_2011_account_743 +#: model:account.group,name:l10n_lu.2_account_group_743 +#: model:account.group.template,name:l10n_lu.account_group_743 +msgid "Attendance fees, director's fees and similar remunerations" +msgstr "Sitzungsgeld, Tantiemen und vergleichbare Erträge" + +#. module: l10n_lu +#: model:account.report.column,name:l10n_lu.tax_report_balance +msgid "Balance" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_61333 +#: model:account.account.template,name:l10n_lu.lu_2011_account_61333 +#: model:account.group,name:l10n_lu.2_account_group_61333 +#: model:account.group.template,name:l10n_lu.account_group_61333 +msgid "" +"Bank account charges and bank commissions (included custody fees on " +"securities)" +msgstr "" +"Kontogebühren und Bankkommissionen (Verwahrungsrechte von Wertpapieren " +"inbegriffen)" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_7552 +#: model:account.group.template,name:l10n_lu.account_group_7552 +msgid "Bank and similar interest" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_6552 +#: model:account.group.template,name:l10n_lu.account_group_6552 +msgid "Banking and similar interest" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_6133 +#: model:account.group.template,name:l10n_lu.account_group_6133 +msgid "Banking and similar services" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_65521 +#: model:account.account.template,name:l10n_lu.lu_2011_account_65521 +#: model:account.group,name:l10n_lu.2_account_group_65521 +#: model:account.group.template,name:l10n_lu.account_group_65521 +msgid "Banking interest on current accounts" +msgstr "Kontozinsen" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_65522 +#: model:account.account.template,name:l10n_lu.lu_2011_account_65522 +#: model:account.group,name:l10n_lu.2_account_group_65522 +#: model:account.group.template,name:l10n_lu.account_group_65522 +msgid "Banking interest on financing operations" +msgstr "Bankzinsen auf Finanzoperationen" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_5131 +#: model:account.account.template,name:l10n_lu.lu_2020_account_5131 +#: model:account.group,name:l10n_lu.2_account_group_5131 +#: model:account.group.template,name:l10n_lu.account_group_5131 +msgid "Banks and CCP : available balance" +msgstr "Kreditinstitute und CCP : Guthaben" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_5132 +#: model:account.account.template,name:l10n_lu.lu_2020_account_5132 +#: model:account.group,name:l10n_lu.2_account_group_5132 +#: model:account.group.template,name:l10n_lu.account_group_5132 +msgid "Banks and CCP : overdraft" +msgstr "Kreditinstitute und CCP : Überziehungen" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_513 +#: model:account.group.template,name:l10n_lu.account_group_513 +msgid "Banks and postal cheques accounts (CCP)" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6467 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6467 +#: model:account.group,name:l10n_lu.2_account_group_6467 +#: model:account.group.template,name:l10n_lu.account_group_6467 +msgid "Bar licence tax" +msgstr "Getränkesteuer" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_62111 +#: model:account.account.template,name:l10n_lu.lu_2011_account_62111 +#: model:account.group,name:l10n_lu.2_account_group_62111 +#: model:account.group.template,name:l10n_lu.account_group_62111 +msgid "Base wages" +msgstr "Grundlöhne" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_62115 +#: model:account.account,name:l10n_lu.2_lu_2011_account_746 +#: model:account.account.template,name:l10n_lu.lu_2011_account_62115 +#: model:account.account.template,name:l10n_lu.lu_2011_account_746 +#: model:account.group,name:l10n_lu.2_account_group_62115 +#: model:account.group,name:l10n_lu.2_account_group_746 +#: model:account.group.template,name:l10n_lu.account_group_62115 +#: model:account.group.template,name:l10n_lu.account_group_746 +msgid "Benefits in kind" +msgstr "Sachleistungen" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_442 +#: model:account.group.template,name:l10n_lu.account_group_442 +msgid "Bills of exchange payable" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_4422 +#: model:account.account.template,name:l10n_lu.lu_2011_account_4422 +#: model:account.group,name:l10n_lu.2_account_group_4422 +#: model:account.group.template,name:l10n_lu.account_group_4422 +msgid "Bills of exchange payable after more than one year" +msgstr "" +"Durch Handelswechsel entstandene Verbindlichkeiten (Schuldwechsel) mit einer" +" Restlaufzeit von mehr als einem Jahr" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_4421 +#: model:account.account.template,name:l10n_lu.lu_2011_account_4421 +#: model:account.group,name:l10n_lu.2_account_group_4421 +#: model:account.group.template,name:l10n_lu.account_group_4421 +msgid "Bills of exchange payable within one year" +msgstr "" +"Durch Handelswechsel entstandene Verbindlichkeiten (Schuldwechsel) mit einer" +" Restlaufzeit von bis zu einem Jahr" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_652221 +#: model:account.group.template,name:l10n_lu.account_group_652221 +msgid "Book value of amounts owed by affiliated undertakings disposed of" +msgstr "Buchwert der verkauften Forderungen gegen verbundene Unternehmen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_652241 +#: model:account.group.template,name:l10n_lu.account_group_652241 +msgid "" +"Book value of amounts owed by undertakings with which the undertaking is " +"linked by virtue of participating interests disposed of" +msgstr "" +"Buchwert der verkauften Forderungen gegen Unternehmen, mit denen ein " +"Beteiligungsverhältnis besteht" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_64411 +#: model:account.group.template,name:l10n_lu.account_group_64411 +msgid "Book value of intangible fixed assets disposed of" +msgstr "Buchwert der verkauften immateriellen Anlagewerte" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_652231 +#: model:account.group.template,name:l10n_lu.account_group_652231 +msgid "Book value of participating interests disposed of" +msgstr "Buchwert der verkauften Anteile" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_652251 +#: model:account.group.template,name:l10n_lu.account_group_652251 +msgid "Book value of securities held as fixed assets disposed of" +msgstr "Buchwert der verkauften Wertpapiere des Anlagevermögens" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_652211 +#: model:account.group.template,name:l10n_lu.account_group_652211 +msgid "Book value of shares in affiliated undertakings disposed of" +msgstr "Buchwert der verkauften Beteiligungen an verbundenen Unternehmen" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_64421 +#: model:account.group.template,name:l10n_lu.account_group_64421 +msgid "Book value of tangible fixed assets disposed of" +msgstr "Buchwert der verkauften materiellen Anlagewerte" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_652221 +#: model:account.account,name:l10n_lu.2_lu_2020_account_752221 +#: model:account.account.template,name:l10n_lu.lu_2020_account_752221 +#: model:account.group,name:l10n_lu.2_account_group_652221 +#: model:account.group,name:l10n_lu.2_account_group_752221 +#: model:account.group.template,name:l10n_lu.account_group_752221 +msgid "Book value of yielded amounts owed by affiliated undertakings" +msgstr "Buchwert der verkauften Forderungen gegen verbundene Unternehmen" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_752241 +#: model:account.group.template,name:l10n_lu.account_group_752241 +msgid "" +"Book value of yielded amounts owed by undertakings with which the " +"undertaking is linked by virtue of participating interests" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_652241 +#: model:account.account,name:l10n_lu.2_lu_2020_account_752241 +#: model:account.account.template,name:l10n_lu.lu_2020_account_752241 +#: model:account.group,name:l10n_lu.2_account_group_652241 +msgid "" +"Book value of yielded amounts owed by undertakings with which the " +"undertaking is linked by virtue of participating interests" +msgstr "" +"Buchwert der verkauften Forderungen gegen Unternehmen, mit denen ein " +"Beteiligungsverhältnis besteht" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_64411 +#: model:account.account,name:l10n_lu.2_lu_2020_account_74411 +#: model:account.account.template,name:l10n_lu.lu_2020_account_74411 +#: model:account.group,name:l10n_lu.2_account_group_64411 +#: model:account.group,name:l10n_lu.2_account_group_74411 +#: model:account.group.template,name:l10n_lu.account_group_74411 +msgid "Book value of yielded intangible fixed assets" +msgstr "Buchwert der verkauften immateriellen Anlagewerte" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_652261 +#: model:account.account,name:l10n_lu.2_lu_2020_account_752261 +#: model:account.account.template,name:l10n_lu.lu_2020_account_652261 +#: model:account.account.template,name:l10n_lu.lu_2020_account_752261 +#: model:account.group,name:l10n_lu.2_account_group_652261 +#: model:account.group,name:l10n_lu.2_account_group_752261 +#: model:account.group.template,name:l10n_lu.account_group_652261 +#: model:account.group.template,name:l10n_lu.account_group_752261 +msgid "Book value of yielded loans, deposits and claims held as fixed assets" +msgstr "" +"Buchwert der verkauften Ausleihungen, geleistete Hinterlegungen und " +"Forderungen des Umlaufvermögens" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_652231 +#: model:account.account,name:l10n_lu.2_lu_2020_account_752231 +#: model:account.account.template,name:l10n_lu.lu_2020_account_752231 +#: model:account.group,name:l10n_lu.2_account_group_652231 +#: model:account.group,name:l10n_lu.2_account_group_752231 +#: model:account.group.template,name:l10n_lu.account_group_752231 +msgid "Book value of yielded participating interests" +msgstr "Buchwert der verkauften Anteile" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_652251 +#: model:account.account,name:l10n_lu.2_lu_2020_account_752251 +#: model:account.account.template,name:l10n_lu.lu_2020_account_752251 +#: model:account.group,name:l10n_lu.2_account_group_652251 +#: model:account.group,name:l10n_lu.2_account_group_752251 +#: model:account.group.template,name:l10n_lu.account_group_752251 +msgid "Book value of yielded securities held as fixed assets" +msgstr "Buchwert der verkauften Wertpapiere des Anlagevermögens" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_652211 +#: model:account.account,name:l10n_lu.2_lu_2020_account_752211 +#: model:account.account.template,name:l10n_lu.lu_2020_account_752211 +#: model:account.group,name:l10n_lu.2_account_group_652211 +#: model:account.group,name:l10n_lu.2_account_group_752211 +#: model:account.group.template,name:l10n_lu.account_group_752211 +msgid "Book value of yielded shares in affiliated undertakings" +msgstr "Buchwert der verkauften Beteiligungen an verbundenen Unternehmen" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_64421 +#: model:account.account,name:l10n_lu.2_lu_2020_account_74421 +#: model:account.account.template,name:l10n_lu.lu_2020_account_74421 +#: model:account.group,name:l10n_lu.2_account_group_64421 +#: model:account.group,name:l10n_lu.2_account_group_74421 +#: model:account.group.template,name:l10n_lu.account_group_74421 +msgid "Book value of yielded tangible fixed assets" +msgstr "Buchwert der verkauften materiellen Anlagewerte" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_61112 +#: model:account.account,name:l10n_lu.2_lu_2011_account_61221 +#: model:account.account,name:l10n_lu.2_lu_2011_account_61411 +#: model:account.account.template,name:l10n_lu.lu_2011_account_61112 +#: model:account.account.template,name:l10n_lu.lu_2011_account_61221 +#: model:account.account.template,name:l10n_lu.lu_2011_account_61411 +#: model:account.group,name:l10n_lu.2_account_group_2213 +#: model:account.group,name:l10n_lu.2_account_group_61112 +#: model:account.group,name:l10n_lu.2_account_group_61221 +#: model:account.group,name:l10n_lu.2_account_group_61411 +#: model:account.group.template,name:l10n_lu.account_group_2213 +#: model:account.group.template,name:l10n_lu.account_group_61112 +#: model:account.group.template,name:l10n_lu.account_group_61221 +#: model:account.group.template,name:l10n_lu.account_group_61411 +msgid "Buildings" +msgstr "Bauten/Gebäude" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_60763 +#: model:account.account.template,name:l10n_lu.lu_2020_account_60763 +#: model:account.group,name:l10n_lu.2_account_group_60763 +#: model:account.group.template,name:l10n_lu.account_group_60763 +msgid "Buildings for resale" +msgstr "Zum Verkauf bestimmte Bauten/Gebäude" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_22131 +#: model:account.group.template,name:l10n_lu.account_group_22131 +msgid "Buildings in Luxembourg" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_22132 +#: model:account.account.template,name:l10n_lu.lu_2011_account_22132 +#: model:account.group,name:l10n_lu.2_account_group_22132 +#: model:account.group.template,name:l10n_lu.account_group_22132 +msgid "Buildings in foreign countries" +msgstr "Bauten / Gebäude im Ausland" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_314 +#: model:account.account.template,name:l10n_lu.lu_2011_account_314 +#: model:account.group,name:l10n_lu.2_account_group_314 +#: model:account.group.template,name:l10n_lu.account_group_314 +msgid "Buildings under construction" +msgstr "Im Bau befindliche Bauten / Gebäude" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_61523 +#: model:account.account.template,name:l10n_lu.lu_2011_account_61523 +#: model:account.group,name:l10n_lu.2_account_group_61523 +#: model:account.group.template,name:l10n_lu.account_group_61523 +msgid "Business assignments" +msgstr "Dienstreisen" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6144 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6144 +#: model:account.group,name:l10n_lu.2_account_group_6144 +#: model:account.group.template,name:l10n_lu.account_group_6144 +msgid "Business risk insurance" +msgstr "Versicherung für betriebliche Risiken" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_10629 +#: model:account.account.template,name:l10n_lu.lu_2011_account_10629 +msgid "Business share in private expenses" +msgstr "Gewerblicher Anteil an privaten Ausgaben" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_6 +#: model:account.group.template,name:l10n_lu.account_group_6 +msgid "CHARGES ACCOUNTS" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_461212 +#: model:account.account.template,name:l10n_lu.lu_2011_account_461212 +#: model:account.group,name:l10n_lu.2_account_group_461212 +#: model:account.group.template,name:l10n_lu.account_group_461212 +msgid "CIT - Tax payable" +msgstr "Körperschaftssteuer - Zu zahlende Steuerschuld" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6711 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6711 +#: model:account.group,name:l10n_lu.2_account_group_6711 +#: model:account.group.template,name:l10n_lu.account_group_6711 +msgid "CIT - current financial year" +msgstr "KSt - laufendes Geschäftsjahr" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6712 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6712 +#: model:account.group,name:l10n_lu.2_account_group_6712 +#: model:account.group.template,name:l10n_lu.account_group_6712 +msgid "CIT - previous financial years" +msgstr "KSt - vorhergehende Geschäftsjahre" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_115 +#: model:account.account.template,name:l10n_lu.lu_2011_account_115 +#: model:account.group,name:l10n_lu.2_account_group_115 +#: model:account.group.template,name:l10n_lu.account_group_115 +msgid "Capital contribution without issue of shares" +msgstr "Kapitaleinlagen ohne Ausgabe von Anteilen" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_7473 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7473 +#: model:account.group,name:l10n_lu.2_account_group_16 +#: model:account.group,name:l10n_lu.2_account_group_7473 +#: model:account.group.template,name:l10n_lu.account_group_16 +#: model:account.group.template,name:l10n_lu.account_group_7473 +msgid "Capital investment subsidies" +msgstr "Investitionszuschüsse" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_104 +#: model:account.account.template,name:l10n_lu.lu_2020_account_104 +#: model:account.group,name:l10n_lu.2_account_group_104 +#: model:account.group.template,name:l10n_lu.account_group_104 +msgid "Capital of individual companies, corporate partnerships and similar" +msgstr "" +"Kapital von Einzelkaufleuten, Personenhandelsgesellschaften und ähnlichen" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_72 +#: model:account.group.template,name:l10n_lu.account_group_72 +msgid "Capitalised production" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_106166 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106166 +msgid "Car" +msgstr "Fahrzeug" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_51 +#: model:account.group.template,name:l10n_lu.account_group_51 +msgid "Cash at bank, in postal cheques accounts, cheques and in hand" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_516 +#: model:account.account.template,name:l10n_lu.lu_2020_account_516 +#: model:account.group,name:l10n_lu.2_account_group_516 +#: model:account.group.template,name:l10n_lu.account_group_516 +msgid "Cash in hand" +msgstr "Kassenbestand" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_10611 +#: model:account.account.template,name:l10n_lu.lu_2011_account_10611 +msgid "Cash withdrawals (daily life)" +msgstr "Barentnahmen (Lebenshaltungskosten)" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6222 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6222 +#: model:account.group,name:l10n_lu.2_account_group_6222 +#: model:account.group.template,name:l10n_lu.account_group_6222 +msgid "Casual workers" +msgstr "Gelegenheitsarbeitskräfte" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_61515 +#: model:account.account.template,name:l10n_lu.lu_2011_account_61515 +#: model:account.group,name:l10n_lu.2_account_group_61515 +#: model:account.group.template,name:l10n_lu.account_group_61515 +msgid "Catalogues, printed materials and publications" +msgstr "Kataloge, Drucksachen und Veröffentlichungen" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_7121 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7121 +#: model:account.group,name:l10n_lu.2_account_group_7121 +#: model:account.group.template,name:l10n_lu.account_group_7121 +msgid "Change in inventories of finished goods" +msgstr "Bestandsveränderung von fertigen Erzeugnissen" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_712 +#: model:account.group.template,name:l10n_lu.account_group_712 +msgid "Change in inventories of goods" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_71 +#: model:account.group.template,name:l10n_lu.account_group_71 +msgid "Change in inventories of goods and of work in progress" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_7123 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7123 +#: model:account.group,name:l10n_lu.2_account_group_7123 +#: model:account.group.template,name:l10n_lu.account_group_7123 +msgid "Change in inventories of residual goods" +msgstr "Bestandsveränderung von Restprodukten" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_7122 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7122 +#: model:account.group,name:l10n_lu.2_account_group_7122 +#: model:account.group.template,name:l10n_lu.account_group_7122 +msgid "Change in inventories of semi-finished goods" +msgstr "Bestandsveränderung von Zwischenprodukten" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_711 +#: model:account.group.template,name:l10n_lu.account_group_711 +msgid "Change in inventories of work and contracts in progress" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_7111 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7111 +#: model:account.group,name:l10n_lu.2_account_group_7111 +#: model:account.group.template,name:l10n_lu.account_group_7111 +msgid "Change in inventories of work in progress" +msgstr "Bestandsveränderung von unfertigen Erzeugnissen" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_7114 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7114 +#: model:account.group,name:l10n_lu.2_account_group_7114 +#: model:account.group.template,name:l10n_lu.account_group_7114 +msgid "Change in inventories: buildings under construction" +msgstr "Bestandsveränderung von im Bau befindlichen Bauten" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_7112 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7112 +#: model:account.group,name:l10n_lu.2_account_group_7112 +#: model:account.group.template,name:l10n_lu.account_group_7112 +msgid "Change in inventories: contracts in progress - goods" +msgstr "" +"Bestandsveränderung von in Arbeit befindlichen Aufträgen - Erzeugnisse" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_7113 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7113 +#: model:account.group,name:l10n_lu.2_account_group_7113 +#: model:account.group.template,name:l10n_lu.account_group_7113 +msgid "Change in inventories: contracts in progress - services" +msgstr "" +"Bestandsveränderung von in Arbeit befindlichen Aufträgen - Dienstleistungen" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_607 +#: model:account.group.template,name:l10n_lu.account_group_607 +msgid "Changes in inventory" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6073 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6073 +#: model:account.group,name:l10n_lu.2_account_group_6073 +#: model:account.group.template,name:l10n_lu.account_group_6073 +msgid "Changes in inventory of consumable materials and supplies" +msgstr "Bestandsveränderungen an Hilfs- und Betriebsstoffen" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_6076 +#: model:account.group.template,name:l10n_lu.account_group_6076 +msgid "Changes in inventory of merchandise and other goods for resale" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6074 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6074 +#: model:account.group,name:l10n_lu.2_account_group_6074 +#: model:account.group.template,name:l10n_lu.account_group_6074 +msgid "Changes in inventory of packaging" +msgstr "Bestandsveränderungen an Verpackungen" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6071 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6071 +#: model:account.group,name:l10n_lu.2_account_group_6071 +#: model:account.group.template,name:l10n_lu.account_group_6071 +msgid "Changes in inventory of raw materials" +msgstr "Bestandsveränderungen an Rohstoffen" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_62412 +#: model:account.account.template,name:l10n_lu.lu_2020_account_62412 +#: model:account.group,name:l10n_lu.2_account_group_62412 +#: model:account.group.template,name:l10n_lu.account_group_62412 +msgid "Changes to provisions for complementary pensions" +msgstr "Zuführung zu Rückstellungen für Zusatzrenten" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_652 +#: model:account.group.template,name:l10n_lu.account_group_652 +msgid "Charges and loss of disposal of financial fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_61334 +#: model:account.group.template,name:l10n_lu.account_group_61334 +msgid "Charges for electronic means of paiment" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_61334 +#: model:account.account.template,name:l10n_lu.lu_2011_account_61334 +msgid "Charges for electronic means of payment" +msgstr "Gebühren auf elektronische Bezahlungsmittel" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_6521 +#: model:account.group.template,name:l10n_lu.account_group_6521 +msgid "Charges of financial fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_106152 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106152 +msgid "Child benefit office" +msgstr "Familienzulagen" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6165 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6165 +#: model:account.group,name:l10n_lu.2_account_group_6165 +#: model:account.group.template,name:l10n_lu.account_group_6165 +msgid "Collective staff transportation" +msgstr "Beförderungen von Personal" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_6131 +#: model:account.account,name:l10n_lu.2_lu_2020_account_705 +#: model:account.account.template,name:l10n_lu.lu_2020_account_6131 +#: model:account.account.template,name:l10n_lu.lu_2020_account_705 +#: model:account.group,name:l10n_lu.2_account_group_6131 +#: model:account.group,name:l10n_lu.2_account_group_705 +#: model:account.group.template,name:l10n_lu.account_group_6131 +#: model:account.group.template,name:l10n_lu.account_group_705 +msgid "Commissions and brokerage fees" +msgstr "Provisionen und Maklergebühren" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_7453 +#: model:account.account.template,name:l10n_lu.lu_2020_account_7453 +#: model:account.group,name:l10n_lu.2_account_group_7453 +#: model:account.group.template,name:l10n_lu.account_group_7453 +msgid "Compensatory allowances" +msgstr "Ausgleichszahlungen" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_6241 +#: model:account.group.template,name:l10n_lu.account_group_6241 +msgid "Complementary pensions" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_62415 +#: model:account.account.template,name:l10n_lu.lu_2020_account_62415 +#: model:account.group,name:l10n_lu.2_account_group_62415 +#: model:account.group.template,name:l10n_lu.account_group_62415 +msgid "Complementary pensions paid by the employer" +msgstr "Ausgezahlte betriebliche Zusatzrente" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_2235 +#: model:account.account.template,name:l10n_lu.lu_2011_account_2235 +#: model:account.group,name:l10n_lu.2_account_group_2235 +#: model:account.group.template,name:l10n_lu.account_group_2235 +msgid "Computer equipment" +msgstr "IT-Ausstattung " + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_21211 +#: model:account.account,name:l10n_lu.2_lu_2011_account_21221 +#: model:account.account,name:l10n_lu.2_lu_2011_account_6411 +#: model:account.account,name:l10n_lu.2_lu_2011_account_72121 +#: model:account.account,name:l10n_lu.2_lu_2011_account_7411 +#: model:account.account,name:l10n_lu.2_lu_2020_account_70311 +#: model:account.account.template,name:l10n_lu.lu_2011_account_21211 +#: model:account.account.template,name:l10n_lu.lu_2011_account_21221 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6411 +#: model:account.account.template,name:l10n_lu.lu_2011_account_72121 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7411 +#: model:account.account.template,name:l10n_lu.lu_2020_account_70311 +#: model:account.group,name:l10n_lu.2_account_group_21211 +#: model:account.group,name:l10n_lu.2_account_group_21221 +#: model:account.group,name:l10n_lu.2_account_group_6411 +#: model:account.group,name:l10n_lu.2_account_group_70311 +#: model:account.group,name:l10n_lu.2_account_group_72121 +#: model:account.group,name:l10n_lu.2_account_group_7411 +#: model:account.group.template,name:l10n_lu.account_group_21211 +#: model:account.group.template,name:l10n_lu.account_group_21221 +#: model:account.group.template,name:l10n_lu.account_group_6411 +#: model:account.group.template,name:l10n_lu.account_group_70311 +#: model:account.group.template,name:l10n_lu.account_group_72121 +#: model:account.group.template,name:l10n_lu.account_group_7411 +msgid "Concessions" +msgstr "Konzessionen" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_1612 +#: model:account.group,name:l10n_lu.2_account_group_212 +#: model:account.group,name:l10n_lu.2_account_group_7212 +#: model:account.group.template,name:l10n_lu.account_group_1612 +#: model:account.group.template,name:l10n_lu.account_group_212 +#: model:account.group.template,name:l10n_lu.account_group_7212 +msgid "" +"Concessions, patents, licences, trademarks and similar rights and assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_312 +#: model:account.account.template,name:l10n_lu.lu_2011_account_312 +#: model:account.group,name:l10n_lu.2_account_group_312 +#: model:account.group.template,name:l10n_lu.account_group_312 +msgid "Contracts in progress - goods" +msgstr "In Arbeit befindlichen Aufträge - Waren" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_313 +#: model:account.account.template,name:l10n_lu.lu_2011_account_313 +#: model:account.group,name:l10n_lu.2_account_group_313 +#: model:account.group.template,name:l10n_lu.account_group_313 +msgid "Contracts in progress - services" +msgstr "In Arbeit befindlichen Aufträge - Dienstleistungen" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_113 +#: model:account.account.template,name:l10n_lu.lu_2011_account_113 +#: model:account.group,name:l10n_lu.2_account_group_113 +#: model:account.group.template,name:l10n_lu.account_group_113 +msgid "Contribution premium" +msgstr "Agio bei Einlagen" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6187 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6187 +#: model:account.group,name:l10n_lu.2_account_group_6187 +#: model:account.group.template,name:l10n_lu.account_group_6187 +msgid "Contributions to professional associations" +msgstr "Beiträge für Berufsverbände" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_192 +#: model:account.group.template,name:l10n_lu.account_group_192 +msgid "Convertible debenture loans" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_212151 +#: model:account.account,name:l10n_lu.2_lu_2011_account_212251 +#: model:account.account,name:l10n_lu.2_lu_2011_account_64151 +#: model:account.account,name:l10n_lu.2_lu_2011_account_721251 +#: model:account.account,name:l10n_lu.2_lu_2011_account_74151 +#: model:account.account,name:l10n_lu.2_lu_2020_account_703151 +#: model:account.account.template,name:l10n_lu.lu_2011_account_212151 +#: model:account.account.template,name:l10n_lu.lu_2011_account_212251 +#: model:account.account.template,name:l10n_lu.lu_2011_account_64151 +#: model:account.account.template,name:l10n_lu.lu_2011_account_721251 +#: model:account.account.template,name:l10n_lu.lu_2011_account_74151 +#: model:account.account.template,name:l10n_lu.lu_2020_account_703151 +#: model:account.group,name:l10n_lu.2_account_group_212151 +#: model:account.group,name:l10n_lu.2_account_group_212251 +#: model:account.group,name:l10n_lu.2_account_group_64151 +#: model:account.group,name:l10n_lu.2_account_group_703151 +#: model:account.group,name:l10n_lu.2_account_group_721251 +#: model:account.group,name:l10n_lu.2_account_group_74151 +#: model:account.group.template,name:l10n_lu.account_group_212151 +#: model:account.group.template,name:l10n_lu.account_group_212251 +#: model:account.group.template,name:l10n_lu.account_group_64151 +#: model:account.group.template,name:l10n_lu.account_group_703151 +#: model:account.group.template,name:l10n_lu.account_group_721251 +#: model:account.group.template,name:l10n_lu.account_group_74151 +msgid "Copyrights and reproduction rights" +msgstr "Urheber- und Reproduktionsrechte" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_42141 +#: model:account.account.template,name:l10n_lu.lu_2020_account_42141 +#: model:account.group,name:l10n_lu.2_account_group_42141 +#: model:account.group.template,name:l10n_lu.account_group_42141 +msgid "Corporate income tax" +msgstr "Körperschaftssteuer" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_46121 +#: model:account.group,name:l10n_lu.2_account_group_671 +#: model:account.group.template,name:l10n_lu.account_group_46121 +#: model:account.group.template,name:l10n_lu.account_group_671 +msgid "Corporate income tax (CIT)" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_461211 +#: model:account.account.template,name:l10n_lu.lu_2011_account_461211 +#: model:account.group,name:l10n_lu.2_account_group_461211 +#: model:account.group.template,name:l10n_lu.account_group_461211 +msgid "Corporate income tax - Tax accrual" +msgstr "Körperschaftssteuer - Ermittelte Steuerschuld" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6182 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6182 +#: model:account.group,name:l10n_lu.2_account_group_6182 +#: model:account.group.template,name:l10n_lu.account_group_6182 +msgid "Costs of training, symposiums, seminars, conferences" +msgstr "Kosten von Weiterbildungen, Kolloquien, Seminaren, Konferenzen" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_16122 +#: model:account.account.template,name:l10n_lu.lu_2020_account_16122 +msgid "Created by the undertaking itself" +msgstr "Vom Unternehmen selbst erstellt " + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_67321 +#: model:account.account.template,name:l10n_lu.lu_2011_account_67321 +#: model:account.group,name:l10n_lu.2_account_group_67321 +#: model:account.group.template,name:l10n_lu.account_group_67321 +msgid "Current financial year" +msgstr "Laufendes Geschäftsjahr" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_4011 +#: model:account.account,name:l10n_lu.2_lu_2011_account_4021 +#: model:account.account.template,name:l10n_lu.lu_2011_account_4011 +#: model:account.account.template,name:l10n_lu.lu_2011_account_4021 +#: model:account.group,name:l10n_lu.2_account_group_4011 +#: model:account.group,name:l10n_lu.2_account_group_4021 +#: model:account.group.template,name:l10n_lu.account_group_4011 +#: model:account.group.template,name:l10n_lu.account_group_4021 +msgid "Customers" +msgstr "Kunden" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_40111 +#: model:account.account.template,name:l10n_lu.lu_2011_account_40111 +msgid "Customers (PoS)" +msgstr "Kunden (POS)" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_4012 +#: model:account.account.template,name:l10n_lu.lu_2011_account_4012 +#: model:account.group,name:l10n_lu.2_account_group_4012 +#: model:account.group.template,name:l10n_lu.account_group_4012 +msgid "Customers - Receivable bills of exchange" +msgstr "Kunden - Einzutreibende Wechsel (Besitzwechsel)" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_4014 +#: model:account.account.template,name:l10n_lu.lu_2011_account_4014 +#: model:account.group,name:l10n_lu.2_account_group_4014 +#: model:account.group.template,name:l10n_lu.account_group_4014 +msgid "Customers - Unbilled sales" +msgstr "Noch auszustellende Rechnungen" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6145 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6145 +#: model:account.group,name:l10n_lu.2_account_group_6145 +#: model:account.group.template,name:l10n_lu.account_group_6145 +msgid "Customers credit insurance" +msgstr "Forderungsausfallversicherung" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_4015 +#: model:account.account.template,name:l10n_lu.lu_2011_account_4015 +#: model:account.group,name:l10n_lu.2_account_group_4015 +#: model:account.group.template,name:l10n_lu.account_group_4015 +msgid "Customers with a credit balance" +msgstr "Kunden - Kreditorische Debitoren" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_4025 +#: model:account.account.template,name:l10n_lu.lu_2011_account_4025 +#: model:account.group,name:l10n_lu.2_account_group_4025 +#: model:account.group.template,name:l10n_lu.account_group_4025 +msgid "Customers with creditor balance" +msgstr "Kreditorische Debitoren" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_4215 +#: model:account.account,name:l10n_lu.2_lu_2020_account_4613 +#: model:account.account.template,name:l10n_lu.lu_2011_account_4215 +#: model:account.account.template,name:l10n_lu.lu_2020_account_4613 +#: model:account.group,name:l10n_lu.2_account_group_4215 +#: model:account.group,name:l10n_lu.2_account_group_4613 +#: model:account.group.template,name:l10n_lu.account_group_4215 +#: model:account.group.template,name:l10n_lu.account_group_4613 +msgid "Customs and Excise Authority (ADA)" +msgstr "Zoll- und Verbrauchssteuerverwaltung (ADA)" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_4 +#: model:account.group.template,name:l10n_lu.account_group_4 +msgid "DEBTORS AND CREDITORS" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_106154 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106154 +msgid "Death and other health insurance funds" +msgstr "Sterbekasse oder sonstige Krankenzusatzversicherungen" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_19 +#: model:account.group.template,name:l10n_lu.account_group_19 +msgid "Debenture loans and amounts owed to credit institutions" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_5083 +#: model:account.account.template,name:l10n_lu.lu_2011_account_5083 +#: model:account.group,name:l10n_lu.2_account_group_5083 +#: model:account.group.template,name:l10n_lu.account_group_5083 +msgid "Debenture loans and other notes issued and repurchased by the company" +msgstr "Eigene Anleihen und sonstige eigene Schuldtitel" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_23521 +#: model:account.account.template,name:l10n_lu.lu_2011_account_23521 +#: model:account.group,name:l10n_lu.2_account_group_23521 +#: model:account.group.template,name:l10n_lu.account_group_23521 +msgid "Debentures" +msgstr "Anleihen" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_481 +#: model:account.account.template,name:l10n_lu.lu_2011_account_481 +#: model:account.group,name:l10n_lu.2_account_group_481 +#: model:account.group.template,name:l10n_lu.account_group_481 +msgid "Deferred charges (on one or more financial years)" +msgstr "Abgegrenzte Aufwendungen (über ein oder mehrere Geschäfstjahre)" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_48 +#: model:account.group.template,name:l10n_lu.account_group_48 +msgid "Deferred charges and income" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_482 +#: model:account.account.template,name:l10n_lu.lu_2011_account_482 +#: model:account.group,name:l10n_lu.2_account_group_482 +#: model:account.group.template,name:l10n_lu.account_group_482 +msgid "Deferred income (on one or more financial years)" +msgstr "Abgegrenzte Erträge (über ein oder mehrere Geschäfstjahre)" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_183 +#: model:account.account.template,name:l10n_lu.lu_2011_account_183 +#: model:account.group,name:l10n_lu.2_account_group_183 +#: model:account.group.template,name:l10n_lu.account_group_183 +msgid "Deferred tax provisions" +msgstr "Rückstellungen für latente Steuern" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_2362 +#: model:account.account.template,name:l10n_lu.lu_2020_account_2362 +#: model:account.group,name:l10n_lu.2_account_group_2362 +#: model:account.group.template,name:l10n_lu.account_group_2362 +msgid "Deposits and guarantees paid" +msgstr "Geleistete Hinterlegungen und Kautionen" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_106192 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106192 +msgid "Deposits on private financial accounts" +msgstr "Anlagen auf finanziellen Privatkonten" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_42187 +#: model:account.account,name:l10n_lu.2_lu_2020_account_42287 +#: model:account.account,name:l10n_lu.2_lu_2020_account_4717 +#: model:account.account,name:l10n_lu.2_lu_2020_account_4727 +#: model:account.account.template,name:l10n_lu.lu_2020_account_42187 +#: model:account.account.template,name:l10n_lu.lu_2020_account_42287 +#: model:account.account.template,name:l10n_lu.lu_2020_account_4717 +#: model:account.account.template,name:l10n_lu.lu_2020_account_4727 +#: model:account.group,name:l10n_lu.2_account_group_42187 +#: model:account.group,name:l10n_lu.2_account_group_42287 +#: model:account.group,name:l10n_lu.2_account_group_4717 +#: model:account.group,name:l10n_lu.2_account_group_4727 +#: model:account.group.template,name:l10n_lu.account_group_42187 +#: model:account.group.template,name:l10n_lu.account_group_42287 +#: model:account.group.template,name:l10n_lu.account_group_4717 +#: model:account.group.template,name:l10n_lu.account_group_4727 +msgid "Derivative financial instruments" +msgstr "Derivative Finanzinstrumente" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_221111 +#: model:account.account.template,name:l10n_lu.lu_2020_account_221111 +#: model:account.group,name:l10n_lu.2_account_group_221111 +#: model:account.group.template,name:l10n_lu.account_group_221111 +msgid "Developed land" +msgstr "Bebaute Grundstücke" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_211 +#: model:account.account,name:l10n_lu.2_lu_2011_account_7211 +#: model:account.account,name:l10n_lu.2_lu_2020_account_1611 +#: model:account.account.template,name:l10n_lu.lu_2011_account_211 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7211 +#: model:account.account.template,name:l10n_lu.lu_2020_account_1611 +#: model:account.group,name:l10n_lu.2_account_group_1611 +#: model:account.group,name:l10n_lu.2_account_group_211 +#: model:account.group,name:l10n_lu.2_account_group_7211 +#: model:account.group.template,name:l10n_lu.account_group_1611 +#: model:account.group.template,name:l10n_lu.account_group_211 +#: model:account.group.template,name:l10n_lu.account_group_7211 +msgid "Development costs" +msgstr "Entwicklungskosten" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_4214 +#: model:account.group,name:l10n_lu.2_account_group_4612 +#: model:account.group.template,name:l10n_lu.account_group_4214 +#: model:account.group.template,name:l10n_lu.account_group_4612 +msgid "Direct Tax Authority (ACD)" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_6432 +#: model:account.account.template,name:l10n_lu.lu_2020_account_6432 +#: model:account.group,name:l10n_lu.2_account_group_6432 +#: model:account.group.template,name:l10n_lu.account_group_6432 +msgid "Director's fees" +msgstr "Tantiemen" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_6555 +#: model:account.group.template,name:l10n_lu.account_group_6555 +msgid "Discounts and charges on bills of exchange" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_65551 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65551 +#: model:account.group,name:l10n_lu.2_account_group_65551 +#: model:account.group.template,name:l10n_lu.account_group_65551 +msgid "Discounts and charges on bills of exchange - affiliated undertakings" +msgstr "Diskonte und Kosten von Handelswechsel - verbundene Unternehmen" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_65552 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65552 +#: model:account.group,name:l10n_lu.2_account_group_65552 +#: model:account.group.template,name:l10n_lu.account_group_65552 +msgid "Discounts and charges on bills of exchange - other" +msgstr "Diskonte und Kosten von Handelswechsel - sonstige" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_7555 +#: model:account.group.template,name:l10n_lu.account_group_7555 +msgid "Discounts on bills of exchange" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_75551 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75551 +#: model:account.group,name:l10n_lu.2_account_group_75551 +#: model:account.group.template,name:l10n_lu.account_group_75551 +msgid "Discounts on bills of exchange - affiliated undertakings" +msgstr "Diskonte auf Handelswechsel - verbundene Unternehmen" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_75552 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75552 +#: model:account.group,name:l10n_lu.2_account_group_75552 +#: model:account.group.template,name:l10n_lu.account_group_75552 +msgid "Discounts on bills of exchange - other" +msgstr "Diskonte auf Handelswechsel - sonstige" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_7556 +#: model:account.group.template,name:l10n_lu.account_group_7556 +msgid "Discounts received" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_75561 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75561 +#: model:account.group,name:l10n_lu.2_account_group_75561 +#: model:account.group.template,name:l10n_lu.account_group_75561 +msgid "Discounts received - affiliated undertakings" +msgstr "Erhaltene Diskonten - verbundene Unternehmen" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_75562 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75562 +#: model:account.group,name:l10n_lu.2_account_group_75562 +#: model:account.group.template,name:l10n_lu.account_group_75562 +msgid "Discounts received - other" +msgstr "Erhaltene Diskonten - sonstige" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_752262 +#: model:account.account.template,name:l10n_lu.lu_2020_account_752262 +#: model:account.group,name:l10n_lu.2_account_group_752262 +#: model:account.group.template,name:l10n_lu.account_group_752262 +msgid "Disposal proceed of loans, deposits and claims held as fixed assets" +msgstr "" +"Veräußerungswert der Ausleihungen, der geleistete Hinterlegungen und der " +"Forderungen des Anlagevermögens" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_652222 +#: model:account.account,name:l10n_lu.2_lu_2020_account_752222 +#: model:account.account.template,name:l10n_lu.lu_2020_account_652222 +#: model:account.account.template,name:l10n_lu.lu_2020_account_752222 +#: model:account.group,name:l10n_lu.2_account_group_652222 +#: model:account.group,name:l10n_lu.2_account_group_752222 +#: model:account.group.template,name:l10n_lu.account_group_652222 +#: model:account.group.template,name:l10n_lu.account_group_752222 +msgid "Disposal proceeds of amounts owed by affiliated undertakings" +msgstr "Veräußerungswert der Forderungen gegen verbundene Unternehmen" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_652242 +#: model:account.account,name:l10n_lu.2_lu_2020_account_752242 +#: model:account.account.template,name:l10n_lu.lu_2020_account_652242 +#: model:account.account.template,name:l10n_lu.lu_2020_account_752242 +#: model:account.group,name:l10n_lu.2_account_group_652242 +#: model:account.group,name:l10n_lu.2_account_group_752242 +#: model:account.group.template,name:l10n_lu.account_group_652242 +#: model:account.group.template,name:l10n_lu.account_group_752242 +msgid "" +"Disposal proceeds of amounts owed by undertakings with which the undertaking" +" is linked by virtue of participating interests" +msgstr "" +"Veräußerungswert der Forderungen gegen Unternehmen, mit denen ein " +"Beteiligungsverhältnis besteht" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_64412 +#: model:account.account,name:l10n_lu.2_lu_2020_account_74412 +#: model:account.account.template,name:l10n_lu.lu_2020_account_64412 +#: model:account.account.template,name:l10n_lu.lu_2020_account_74412 +#: model:account.group,name:l10n_lu.2_account_group_64412 +#: model:account.group,name:l10n_lu.2_account_group_74412 +#: model:account.group.template,name:l10n_lu.account_group_64412 +#: model:account.group.template,name:l10n_lu.account_group_74412 +msgid "Disposal proceeds of intangible fixed assets" +msgstr "Verkaufserlös von immateriellen Anlagewerten" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_652262 +#: model:account.account.template,name:l10n_lu.lu_2020_account_652262 +#: model:account.group,name:l10n_lu.2_account_group_652262 +#: model:account.group.template,name:l10n_lu.account_group_652262 +msgid "Disposal proceeds of loans, deposits and claims held as fixed assets" +msgstr "" +"Veräußerungswert der Ausleihungen, geleistete Hinterlegungen und Forderungen" +" des Umlaufvermögens" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_652232 +#: model:account.account,name:l10n_lu.2_lu_2020_account_752232 +#: model:account.account.template,name:l10n_lu.lu_2020_account_652232 +#: model:account.account.template,name:l10n_lu.lu_2020_account_752232 +#: model:account.group,name:l10n_lu.2_account_group_652232 +#: model:account.group,name:l10n_lu.2_account_group_752232 +#: model:account.group.template,name:l10n_lu.account_group_652232 +#: model:account.group.template,name:l10n_lu.account_group_752232 +msgid "Disposal proceeds of participating interests" +msgstr "Veräußerungswert der Anteile" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_652252 +#: model:account.account,name:l10n_lu.2_lu_2020_account_752252 +#: model:account.account.template,name:l10n_lu.lu_2020_account_652252 +#: model:account.account.template,name:l10n_lu.lu_2020_account_752252 +#: model:account.group,name:l10n_lu.2_account_group_652252 +#: model:account.group,name:l10n_lu.2_account_group_752252 +#: model:account.group.template,name:l10n_lu.account_group_652252 +#: model:account.group.template,name:l10n_lu.account_group_752252 +msgid "Disposal proceeds of securities held as fixed assets" +msgstr "Veräußerungswert der Wertpapiere des Anlagevermögens" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_652212 +#: model:account.account,name:l10n_lu.2_lu_2020_account_752212 +#: model:account.account.template,name:l10n_lu.lu_2020_account_652212 +#: model:account.account.template,name:l10n_lu.lu_2020_account_752212 +#: model:account.group,name:l10n_lu.2_account_group_652212 +#: model:account.group,name:l10n_lu.2_account_group_752212 +#: model:account.group.template,name:l10n_lu.account_group_652212 +#: model:account.group.template,name:l10n_lu.account_group_752212 +msgid "Disposal proceeds of shares in affiliated undertakings" +msgstr "Veräußerungswert der Anteile an verbundenen Unternehmen" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_64422 +#: model:account.account,name:l10n_lu.2_lu_2020_account_74422 +#: model:account.account.template,name:l10n_lu.lu_2020_account_64422 +#: model:account.account.template,name:l10n_lu.lu_2020_account_74422 +#: model:account.group,name:l10n_lu.2_account_group_64422 +#: model:account.group,name:l10n_lu.2_account_group_74422 +#: model:account.group.template,name:l10n_lu.account_group_64422 +#: model:account.group.template,name:l10n_lu.account_group_74422 +msgid "Disposal proceeds of tangible fixed assets" +msgstr "Verkaufserlös von materiellen Anlagewerten" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_6181 +#: model:account.account.template,name:l10n_lu.lu_2020_account_6181 +#: model:account.group,name:l10n_lu.2_account_group_6181 +#: model:account.group.template,name:l10n_lu.account_group_6181 +msgid "Documentation" +msgstr "Dokumentation" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_61516 +#: model:account.account.template,name:l10n_lu.lu_2011_account_61516 +#: model:account.group,name:l10n_lu.2_account_group_61516 +#: model:account.group.template,name:l10n_lu.account_group_61516 +msgid "Donations" +msgstr "Spenden" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_4013 +#: model:account.account.template,name:l10n_lu.lu_2011_account_4013 +#: model:account.group,name:l10n_lu.2_account_group_4013 +#: model:account.group.template,name:l10n_lu.account_group_4013 +msgid "Doubtful or disputed customers" +msgstr "Zweifelhafte oder strittige Kunden" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_214 +#: model:account.account.template,name:l10n_lu.lu_2020_account_214 +#: model:account.group,name:l10n_lu.2_account_group_214 +#: model:account.group.template,name:l10n_lu.account_group_214 +msgid "Down payments and intangible fixed assets under development" +msgstr "" +"Geleistete Anzahlungen und immaterielle Vermögensgegenstände in Entwicklung" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_224 +#: model:account.group.template,name:l10n_lu.account_group_224 +msgid "Down payments and tangible fixed assets under development" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_37 +#: model:account.account.template,name:l10n_lu.lu_2020_account_37 +#: model:account.group,name:l10n_lu.2_account_group_37 +#: model:account.group.template,name:l10n_lu.account_group_37 +msgid "Down payments on account on inventories" +msgstr "Geleistete Anzahlungen auf Vorräte" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_432 +#: model:account.account.template,name:l10n_lu.lu_2011_account_432 +#: model:account.group,name:l10n_lu.2_account_group_432 +#: model:account.group.template,name:l10n_lu.account_group_432 +msgid "Down payments received after more than one year" +msgstr "Erhaltene Anzahlungen mit einer Restlaufzeit von mehr als einem Jahr" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_315 +#: model:account.group.template,name:l10n_lu.account_group_315 +msgid "" +"Down payments received on inventories of work and on contracts in progress" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_4311 +#: model:account.group,name:l10n_lu.2_account_group_4321 +#: model:account.group.template,name:l10n_lu.account_group_4311 +#: model:account.group.template,name:l10n_lu.account_group_4321 +msgid "Down payments received on orders" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_43 +#: model:account.group.template,name:l10n_lu.account_group_43 +msgid "" +"Down payments received on orders as far as they are not deducted distinctly " +"from inventories" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_431 +#: model:account.account.template,name:l10n_lu.lu_2011_account_431 +#: model:account.group,name:l10n_lu.2_account_group_431 +#: model:account.group.template,name:l10n_lu.account_group_431 +msgid "Down payments received within one year" +msgstr "Erhaltene Anzahlungen mit einer Restlaufzeit von bis zu einem Jahr" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_1922 +#: model:account.account,name:l10n_lu.2_lu_2020_account_1932 +#: model:account.account,name:l10n_lu.2_lu_2020_account_1942 +#: model:account.account.template,name:l10n_lu.lu_2020_account_1922 +#: model:account.account.template,name:l10n_lu.lu_2020_account_1932 +#: model:account.account.template,name:l10n_lu.lu_2020_account_1942 +msgid "Due and payable after more than one year" +msgstr "Mit einer Restlaufzeit von mehr als einem Jahr" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_1921 +#: model:account.account,name:l10n_lu.2_lu_2020_account_1931 +#: model:account.account,name:l10n_lu.2_lu_2020_account_1941 +#: model:account.account.template,name:l10n_lu.lu_2020_account_1921 +#: model:account.account.template,name:l10n_lu.lu_2020_account_1931 +#: model:account.account.template,name:l10n_lu.lu_2020_account_1941 +msgid "Due and payable within one year" +msgstr "Mit einer Restlaufzeit von bis zu einem Jahr" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_6463 +#: model:account.account.template,name:l10n_lu.lu_2020_account_6463 +#: model:account.group,name:l10n_lu.2_account_group_6463 +#: model:account.group.template,name:l10n_lu.account_group_6463 +msgid "Duties on imported merchandise" +msgstr "Zölle und Einfuhrabgaben" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_1 +#: model:account.group.template,name:l10n_lu.account_group_1 +msgid "EQUITY, PROVISIONS AND FINANCIAL LIABILITIES ACCOUNTS" +msgstr "" + +#. module: l10n_lu +#: model:account.fiscal.position,name:l10n_lu.2_account_fiscal_position_template_private_LU_IC +#: model:account.fiscal.position.template,name:l10n_lu.account_fiscal_position_template_private_LU_IC +msgid "EU private" +msgstr "EU privat" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FB-ECP-0 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-0 +msgid "EX-EC(P)-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AB-ECP-0 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-0 +msgid "EX-EC(P)-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_FB-EC-0 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-EC-0 +msgid "EX-EC-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_AB-EC-0 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-EC-0 +msgid "EX-EC-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_AP-EC-0 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-EC-0 +msgid "EX-EC-P-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_FB-IC-0 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-IC-0 +msgid "EX-IC-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_FP-IC-0 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-IC-0 +msgid "EX-IC-E-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_AB-IC-0 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-IC-0 +msgid "EX-IC-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_AP-IC-0 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-IC-0 +msgid "EX-IC-P-S" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_60315 +#: model:account.account,name:l10n_lu.2_lu_2020_account_61845 +#: model:account.account.template,name:l10n_lu.lu_2020_account_60315 +#: model:account.account.template,name:l10n_lu.lu_2020_account_61845 +#: model:account.group,name:l10n_lu.2_account_group_60315 +#: model:account.group,name:l10n_lu.2_account_group_61845 +#: model:account.group.template,name:l10n_lu.account_group_60315 +#: model:account.group.template,name:l10n_lu.account_group_61845 +msgid "Electricity" +msgstr "Strom" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_105 +#: model:account.account.template,name:l10n_lu.lu_2011_account_105 +#: model:account.group,name:l10n_lu.2_account_group_105 +#: model:account.group.template,name:l10n_lu.account_group_105 +msgid "Endowment of branches" +msgstr "Dotationskapital von Niederlassungen" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6464 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6464 +#: model:account.group,name:l10n_lu.2_account_group_6464 +#: model:account.group.template,name:l10n_lu.account_group_6464 +msgid "Excise duties on production and tax on consumption" +msgstr "Verbrauchsabgaben aus der Produktion und Verbrauchssteuer" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_203 +#: model:account.account.template,name:l10n_lu.lu_2011_account_203 +#: model:account.group,name:l10n_lu.2_account_group_203 +#: model:account.group.template,name:l10n_lu.account_group_203 +msgid "" +"Expenses for increases in capital and for various operations (merger, " +"demerger, change of legal form)" +msgstr "" +"Kosten für Kapitalerhöhung und für verschiedene umwandlugsrechtliche " +"Vorgänge (Verschmelzungen, Spaltungen, Formwechsel)" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_617 +#: model:account.group.template,name:l10n_lu.account_group_617 +msgid "External staff of the company" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6172 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6172 +#: model:account.group,name:l10n_lu.2_account_group_6172 +#: model:account.group.template,name:l10n_lu.account_group_6172 +msgid "External staff on secondment" +msgstr "Ausgeliehenes Personal" + +#. module: l10n_lu +#: model:account.fiscal.position,name:l10n_lu.2_account_fiscal_position_template_LU_EC +#: model:account.fiscal.position.template,name:l10n_lu.account_fiscal_position_template_LU_EC +msgid "Extra-Community Taxable Person" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_5 +#: model:account.group.template,name:l10n_lu.account_group_5 +msgid "FINANCIAL ACCOUNTS" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_2 +#: model:account.group.template,name:l10n_lu.account_group_2 +msgid "FORMATION EXPENSES AND FIXED ASSETS ACCOUNTS" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6512 +#: model:account.account,name:l10n_lu.2_lu_2011_account_7512 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6512 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7512 +#: model:account.group,name:l10n_lu.2_account_group_6512 +#: model:account.group,name:l10n_lu.2_account_group_7512 +#: model:account.group.template,name:l10n_lu.account_group_6512 +#: model:account.group.template,name:l10n_lu.account_group_7512 +msgid "FVA on financial fixed assets" +msgstr "AFV der Finanzanlagen" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_63315 +#: model:account.account,name:l10n_lu.2_lu_2020_account_73315 +#: model:account.account.template,name:l10n_lu.lu_2020_account_63315 +#: model:account.account.template,name:l10n_lu.lu_2020_account_73315 +#: model:account.group,name:l10n_lu.2_account_group_63315 +#: model:account.group,name:l10n_lu.2_account_group_73315 +#: model:account.group.template,name:l10n_lu.account_group_63315 +#: model:account.group.template,name:l10n_lu.account_group_73315 +msgid "FVA on investment properties" +msgstr "AFV von Anlageimmobilien" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_6354 +#: model:account.account,name:l10n_lu.2_lu_2020_account_7354 +#: model:account.account.template,name:l10n_lu.lu_2020_account_6354 +#: model:account.account.template,name:l10n_lu.lu_2020_account_7354 +#: model:account.group,name:l10n_lu.2_account_group_6354 +#: model:account.group,name:l10n_lu.2_account_group_7354 +#: model:account.group.template,name:l10n_lu.account_group_6354 +#: model:account.group.template,name:l10n_lu.account_group_7354 +msgid "FVA on receivables from current assets" +msgstr "AFV von Forderungen des Umlaufvermögens" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6532 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6532 +#: model:account.group,name:l10n_lu.2_account_group_6532 +#: model:account.group,name:l10n_lu.2_account_group_7532 +#: model:account.group.template,name:l10n_lu.account_group_6532 +#: model:account.group.template,name:l10n_lu.account_group_7532 +msgid "FVA on transferable securities" +msgstr "AFV der Wertpapiere" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_61336 +#: model:account.account.template,name:l10n_lu.lu_2011_account_61336 +#: model:account.group,name:l10n_lu.2_account_group_61336 +#: model:account.group.template,name:l10n_lu.account_group_61336 +msgid "Factoring services" +msgstr "Factoringgebühren" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_7532 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7532 +msgid "Fair value adjustments on transferable securities" +msgstr "AFV der Wertpapiere" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_61513 +#: model:account.account.template,name:l10n_lu.lu_2011_account_61513 +#: model:account.group,name:l10n_lu.2_account_group_61513 +#: model:account.group.template,name:l10n_lu.account_group_61513 +msgid "Fairs and exhibitions" +msgstr "Messen und Ausstellungen" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_641 +#: model:account.group,name:l10n_lu.2_account_group_7031 +#: model:account.group.template,name:l10n_lu.account_group_641 +#: model:account.group.template,name:l10n_lu.account_group_7031 +msgid "" +"Fees and royalties for concessions, patents, licences, trademarks and " +"similar rights and assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_741 +#: model:account.group.template,name:l10n_lu.account_group_741 +msgid "" +"Fees and royalties for concessions, patents, licences, trademarks and " +"similar rights and assets from ancillary activities" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_65 +#: model:account.group.template,name:l10n_lu.account_group_65 +msgid "Financial charges" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_23 +#: model:account.group.template,name:l10n_lu.account_group_23 +msgid "Financial fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_75 +#: model:account.group.template,name:l10n_lu.account_group_75 +msgid "Financial income" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_6115 +#: model:account.group.template,name:l10n_lu.account_group_6115 +msgid "Financial leasing on movable property" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_6114 +#: model:account.account.template,name:l10n_lu.lu_2020_account_6114 +#: model:account.group,name:l10n_lu.2_account_group_6114 +#: model:account.group.template,name:l10n_lu.account_group_6114 +msgid "Financial leasing on real property" +msgstr "Immobilienfinanzierungsleasing" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_1882 +#: model:account.account.template,name:l10n_lu.lu_2011_account_1882 +#: model:account.group,name:l10n_lu.2_account_group_1882 +#: model:account.group.template,name:l10n_lu.account_group_1882 +msgid "Financial provisions" +msgstr "Finanzielle Rückstellungen" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_6481 +#: model:account.account.template,name:l10n_lu.lu_2020_account_6481 +#: model:account.group,name:l10n_lu.2_account_group_6481 +#: model:account.group.template,name:l10n_lu.account_group_6481 +msgid "Fines, sanctions and penalties" +msgstr "Steuer- und strafrechtliche Bußgelder" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_106143 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106143 +msgid "Fire insurance" +msgstr "Brandschutzversicherung" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_2214 +#: model:account.group.template,name:l10n_lu.account_group_2214 +msgid "Fixtures and fitting-outs of buildings" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_22141 +#: model:account.account.template,name:l10n_lu.lu_2020_account_22141 +#: model:account.group,name:l10n_lu.2_account_group_22141 +#: model:account.group.template,name:l10n_lu.account_group_22141 +msgid "Fixtures and fitting-outs of buildings in Luxembourg" +msgstr "Einrichtung von Bauten / Gebäuden in Luxemburg" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_22142 +#: model:account.account.template,name:l10n_lu.lu_2020_account_22142 +#: model:account.group,name:l10n_lu.2_account_group_22142 +#: model:account.group.template,name:l10n_lu.account_group_22142 +msgid "Fixtures and fitting-outs of buildings in foreign countries" +msgstr "Einrichtung von Bauten / Gebäuden im Ausland" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_22121 +#: model:account.account.template,name:l10n_lu.lu_2011_account_22121 +#: model:account.group,name:l10n_lu.2_account_group_22121 +#: model:account.group.template,name:l10n_lu.account_group_22121 +msgid "Fixtures and fitting-outs of land in Luxembourg" +msgstr "Erschließung von Grundstücken in Luxembourg" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_22122 +#: model:account.account.template,name:l10n_lu.lu_2011_account_22122 +#: model:account.group,name:l10n_lu.2_account_group_22122 +#: model:account.group.template,name:l10n_lu.account_group_22122 +msgid "Fixtures and fitting-outs of land in foreign countries" +msgstr "Erschließung von Grundstücken im Ausland" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_2212 +#: model:account.group.template,name:l10n_lu.account_group_2212 +msgid "Fixtures and fittings-out of land" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_4622 +#: model:account.account.template,name:l10n_lu.lu_2011_account_4622 +#: model:account.group,name:l10n_lu.2_account_group_4622 +#: model:account.group.template,name:l10n_lu.account_group_4622 +msgid "Foreign Social Security offices" +msgstr "Ausländische Sozialversicherungen" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_421811 +#: model:account.account,name:l10n_lu.2_lu_2020_account_46151 +#: model:account.account.template,name:l10n_lu.lu_2011_account_421811 +#: model:account.account.template,name:l10n_lu.lu_2020_account_46151 +#: model:account.group,name:l10n_lu.2_account_group_421811 +#: model:account.group,name:l10n_lu.2_account_group_46151 +#: model:account.group.template,name:l10n_lu.account_group_421811 +#: model:account.group.template,name:l10n_lu.account_group_46151 +msgid "Foreign VAT" +msgstr "Ausländische MwSt" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_756 +#: model:account.group.template,name:l10n_lu.account_group_756 +msgid "Foreign currency exchange gains" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_7561 +#: model:account.account.template,name:l10n_lu.lu_2020_account_7561 +#: model:account.group,name:l10n_lu.2_account_group_7561 +#: model:account.group.template,name:l10n_lu.account_group_7561 +msgid "Foreign currency exchange gains - affiliated undertakings" +msgstr "Wechselkursgewinne - verbundene Unternehmen" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_7562 +#: model:account.account.template,name:l10n_lu.lu_2020_account_7562 +#: model:account.group,name:l10n_lu.2_account_group_7562 +#: model:account.group.template,name:l10n_lu.account_group_7562 +msgid "Foreign currency exchange gains - other" +msgstr "Wechselkursgewinne - sonstige" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_656 +#: model:account.group.template,name:l10n_lu.account_group_656 +msgid "Foreign currency exchange losses" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_6561 +#: model:account.account.template,name:l10n_lu.lu_2020_account_6561 +#: model:account.group,name:l10n_lu.2_account_group_6561 +#: model:account.group.template,name:l10n_lu.account_group_6561 +msgid "Foreign currency exchange losses - affiliated undertakings" +msgstr "Wechselkursverluste - verbundene Unternehmen" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_6562 +#: model:account.account.template,name:l10n_lu.lu_2020_account_6562 +#: model:account.group,name:l10n_lu.2_account_group_6562 +#: model:account.group.template,name:l10n_lu.account_group_6562 +msgid "Foreign currency exchange losses - other" +msgstr "Wechselkursverluste - sonstige" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_673 +#: model:account.group.template,name:l10n_lu.account_group_673 +msgid "Foreign income taxes" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_42172 +#: model:account.account.template,name:l10n_lu.lu_2011_account_42172 +#: model:account.group,name:l10n_lu.2_account_group_42172 +#: model:account.group.template,name:l10n_lu.account_group_42172 +msgid "Foreign social security offices" +msgstr "Ausländische Sozialversicherungen" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_4615 +#: model:account.group.template,name:l10n_lu.account_group_4615 +msgid "Foreign tax authorities" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_683 +#: model:account.account.template,name:l10n_lu.lu_2011_account_683 +#: model:account.group,name:l10n_lu.2_account_group_42181 +#: model:account.group,name:l10n_lu.2_account_group_683 +#: model:account.group.template,name:l10n_lu.account_group_42181 +#: model:account.group.template,name:l10n_lu.account_group_683 +msgid "Foreign taxes" +msgstr "Ausländische Steuern" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_20 +#: model:account.group.template,name:l10n_lu.account_group_20 +msgid "Formation expenses and similar expenses" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_65411 +#: model:account.account,name:l10n_lu.2_lu_2020_account_755231 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65411 +#: model:account.account.template,name:l10n_lu.lu_2020_account_755231 +#: model:account.group,name:l10n_lu.2_account_group_65411 +#: model:account.group.template,name:l10n_lu.account_group_65411 +msgid "From affiliated undertakings" +msgstr "Forderungen gegen verbundene Unternehmen" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_755232 +#: model:account.account.template,name:l10n_lu.lu_2020_account_755232 +msgid "From other" +msgstr "Von sonstigen" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_65413 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65413 +msgid "From other receivables from current assets" +msgstr "Sonstige Forderungen" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_65412 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65412 +#: model:account.group,name:l10n_lu.2_account_group_65412 +#: model:account.group.template,name:l10n_lu.account_group_65412 +msgid "" +"From undertakings with which the undertaking is linked by virtue of " +"participating interests" +msgstr "" +"Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_6031 +#: model:account.group.template,name:l10n_lu.account_group_6031 +msgid "Fuels, gas, water and electricity" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_6184 +#: model:account.group.template,name:l10n_lu.account_group_6184 +msgid "" +"Fuels, gas, water and electricity (not included in the production of goods " +"and services)" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_106145 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106145 +msgid "Full coverage insurance" +msgstr "Mehrgefahrenversicherung" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_2234 +#: model:account.account.template,name:l10n_lu.lu_2011_account_2234 +#: model:account.group,name:l10n_lu.2_account_group_2234 +#: model:account.group.template,name:l10n_lu.account_group_2234 +msgid "Furniture" +msgstr "Mobiliar" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_754 +#: model:account.group.template,name:l10n_lu.account_group_754 +msgid "" +"Gain on disposal and other income from current receivables and transferable " +"securities of current assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_7522 +#: model:account.group.template,name:l10n_lu.account_group_7522 +msgid "Gain on disposal of financial fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_744 +#: model:account.group.template,name:l10n_lu.account_group_744 +msgid "Gain on disposal of intangible and tangible fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_7441 +#: model:account.group.template,name:l10n_lu.account_group_7441 +msgid "Gain on disposal of intangible fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_7541 +#: model:account.group.template,name:l10n_lu.account_group_7541 +msgid "Gain on disposal of receivables from current assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_7542 +#: model:account.group.template,name:l10n_lu.account_group_7542 +msgid "Gain on disposal of transferable securities" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_60313 +#: model:account.account,name:l10n_lu.2_lu_2020_account_61843 +#: model:account.account.template,name:l10n_lu.lu_2011_account_60313 +#: model:account.account.template,name:l10n_lu.lu_2020_account_61843 +#: model:account.group,name:l10n_lu.2_account_group_60313 +#: model:account.group,name:l10n_lu.2_account_group_61843 +#: model:account.group.template,name:l10n_lu.account_group_60313 +#: model:account.group.template,name:l10n_lu.account_group_61843 +msgid "Gas" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6121 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6121 +#: model:account.group,name:l10n_lu.2_account_group_6121 +#: model:account.group.template,name:l10n_lu.account_group_6121 +msgid "" +"General subcontracting (not included in the production of goods and " +"services)" +msgstr "" +"Allgemeine Zulieferung (nicht für Werklieferungen und -leistungen und " +"sonstige Arbeiten)" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_106194 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106194 +msgid "Gifts and allowance to children" +msgstr "Spenden und Zuwendungen an Kinder" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_61514 +#: model:account.account.template,name:l10n_lu.lu_2011_account_61514 +#: model:account.group,name:l10n_lu.2_account_group_61514 +#: model:account.group.template,name:l10n_lu.account_group_61514 +msgid "Gifts to customers" +msgstr "Geschenke für Kunden" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_213 +#: model:account.account,name:l10n_lu.2_lu_2020_account_1613 +#: model:account.account.template,name:l10n_lu.lu_2011_account_213 +#: model:account.account.template,name:l10n_lu.lu_2020_account_1613 +#: model:account.group,name:l10n_lu.2_account_group_1613 +#: model:account.group,name:l10n_lu.2_account_group_213 +#: model:account.group.template,name:l10n_lu.account_group_1613 +#: model:account.group.template,name:l10n_lu.account_group_213 +msgid "Goodwill acquired for consideration" +msgstr "Geschäfts- oder Firmenwert, soweit er entgeltlich erworben wurde" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_6556 +#: model:account.group.template,name:l10n_lu.account_group_6556 +msgid "Granted discounts" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_65561 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65561 +#: model:account.group,name:l10n_lu.2_account_group_65561 +#: model:account.group.template,name:l10n_lu.account_group_65561 +msgid "Granted discounts - affiliated undertakings" +msgstr "Gewährte Diskonten - verbundene Unternehmen" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_65562 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65562 +#: model:account.group,name:l10n_lu.2_account_group_65562 +#: model:account.group.template,name:l10n_lu.account_group_65562 +msgid "Granted discounts - other" +msgstr "Gewährte Diskonten - sonstige" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_212152 +#: model:account.group.template,name:l10n_lu.account_group_212152 +msgid "Greenhous gas and similar emission quotas" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_212152 +#: model:account.account.template,name:l10n_lu.lu_2011_account_212152 +msgid "Greenhouse gas and similar emission quotas" +msgstr "Kontigente für Treibhausgasemissionen und ähnliche" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_6211 +#: model:account.group.template,name:l10n_lu.account_group_6211 +msgid "Gross wages" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_106153 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106153 +msgid "Health insurance funds" +msgstr "Krankenversicherungen" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_106163 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106163 +msgid "Heating, gas, electricity" +msgstr "Heizung, Gas, Strom" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_1_assessment_taxable_turnover +msgid "I. ASSESSMENT OF TAXABLE TURNOVER" +msgstr "I. BERECHNUNG DES STEUERPFLICHTIGEN UMSATZES" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2_assesment_of_tax_due +msgid "II. ASSESSMENT OF TAX DUE (output tax)" +msgstr "II. BERECHNUNG DER STEUER" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_3_assessment_deducible_tax +msgid "III. ASSESSMENT OF DEDUCTIBLE TAX (input tax)" +msgstr "III. BERECHNUNG DER ABZIEHBAREN VORSTEUER" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_7 +#: model:account.group.template,name:l10n_lu.account_group_7 +msgid "INCOME ACCOUNTS" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_3 +#: model:account.group.template,name:l10n_lu.account_group_3 +msgid "INVENTORIES ACCOUNTS" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6132 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6132 +#: model:account.group,name:l10n_lu.2_account_group_6132 +#: model:account.group.template,name:l10n_lu.account_group_6132 +msgid "IT services" +msgstr "IT - Instandhaltung" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_4_tax_tobe_paid_or_reclaimed +msgid "IV. TAX TO BE PAID OR TO BE RECLAIMED" +msgstr "IV. BERECHNUNG DES ÜBERSCHUSSES" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_62114 +#: model:account.account.template,name:l10n_lu.lu_2011_account_62114 +#: model:account.group,name:l10n_lu.2_account_group_62114 +#: model:account.group.template,name:l10n_lu.account_group_62114 +msgid "Incentives, bonuses and commissions" +msgstr "Gratifikationen, Prämien und Provisionen" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_752 +#: model:account.group.template,name:l10n_lu.account_group_752 +msgid "Income and gain on disposal of financial fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_7521 +#: model:account.group.template,name:l10n_lu.account_group_7521 +msgid "Income from financial fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_7442 +#: model:account.group.template,name:l10n_lu.account_group_7442 +msgid "Income of yielded tangible fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_106281 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106281 +msgid "Income tax" +msgstr "Einkommenssteuer" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_106181 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106181 +msgid "Income tax paid" +msgstr "Gezahlte Einkommenssteuer" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_67 +#: model:account.group.template,name:l10n_lu.account_group_67 +msgid "Income taxes" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_642 +#: model:account.account.template,name:l10n_lu.lu_2011_account_642 +#: model:account.group,name:l10n_lu.2_account_group_642 +#: model:account.group.template,name:l10n_lu.account_group_642 +msgid "Indemnities, damages and interest" +msgstr "Entschädigungen, Schadensersatz und Zinsen" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_4216 +#: model:account.group.template,name:l10n_lu.account_group_4216 +msgid "Indirect Tax Authority (AED)" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_4614 +#: model:account.group.template,name:l10n_lu.account_group_4614 +msgid "Indirect tax authorities (AED)" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_42162 +#: model:account.group,name:l10n_lu.2_account_group_46142 +#: model:account.group.template,name:l10n_lu.account_group_42162 +#: model:account.group.template,name:l10n_lu.account_group_46142 +msgid "Indirect taxes" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6183 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6183 +#: model:account.group,name:l10n_lu.2_account_group_6183 +#: model:account.group.template,name:l10n_lu.account_group_6183 +msgid "Industrial and non-industrial waste treatment" +msgstr "Abfallbeseitigung von Industrieabfällen und sonstigen Abfällen" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_10621 +#: model:account.account.template,name:l10n_lu.lu_2011_account_10621 +msgid "Inheritance or donation" +msgstr "Erbschaft oder Schenkung" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_106195 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106195 +msgid "Inheritance taxes and mutation tax due to death" +msgstr "Erbschaftssteuern und Wechselsteuer durch Sterbefall" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_62414 +#: model:account.account.template,name:l10n_lu.lu_2020_account_62414 +#: model:account.group,name:l10n_lu.2_account_group_62414 +#: model:account.group.template,name:l10n_lu.account_group_62414 +msgid "Insolvency insurance premiums" +msgstr "Beiträge zur Insolvenzversicherung" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_6141 +#: model:account.group.template,name:l10n_lu.account_group_6141 +msgid "Insurance for assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_7481 +#: model:account.account.template,name:l10n_lu.lu_2020_account_7481 +#: model:account.group,name:l10n_lu.2_account_group_7481 +#: model:account.group.template,name:l10n_lu.account_group_7481 +msgid "Insurance indemnities" +msgstr "Versicherungsentschädigungen" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6142 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6142 +#: model:account.group,name:l10n_lu.2_account_group_6142 +#: model:account.group.template,name:l10n_lu.account_group_6142 +msgid "Insurance on rented assets" +msgstr "Versicherung für gemietete Vermögensgegenstände" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_614 +#: model:account.group.template,name:l10n_lu.account_group_614 +msgid "Insurance premiums" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_21 +#: model:account.group,name:l10n_lu.2_account_group_721 +#: model:account.group.template,name:l10n_lu.account_group_21 +#: model:account.group.template,name:l10n_lu.account_group_721 +msgid "Intangible fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_655 +#: model:account.group.template,name:l10n_lu.account_group_655 +msgid "Interest and discounts" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_75541 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75541 +#: model:account.group,name:l10n_lu.2_account_group_75541 +#: model:account.group.template,name:l10n_lu.account_group_75541 +msgid "Interest on amounts owed by affiliated undertakings" +msgstr "Zinsen auf Forderungen gegen verbundene Unternehmen " + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_7554 +#: model:account.group.template,name:l10n_lu.account_group_7554 +msgid "" +"Interest on amounts owed by affiliated undertakings and undertakings with " +"which the undertaking is linked by virtue of participating interests" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_75542 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75542 +#: model:account.group,name:l10n_lu.2_account_group_75542 +#: model:account.group.template,name:l10n_lu.account_group_75542 +msgid "" +"Interest on amounts owed by undertakings with which the undertaking is " +"linked by virtue of participating interests" +msgstr "" +"Zinsen auf Forderungen gegen Unternehmen, mit denen ein " +"Beteiligungsverhältnis besteht" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_75521 +#: model:account.account.template,name:l10n_lu.lu_2011_account_75521 +#: model:account.group,name:l10n_lu.2_account_group_75521 +#: model:account.group.template,name:l10n_lu.account_group_75521 +msgid "Interest on bank accounts" +msgstr "Kontozinsen" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_6551 +#: model:account.group.template,name:l10n_lu.account_group_6551 +msgid "Interest on debenture loans" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_65511 +#: model:account.account.template,name:l10n_lu.lu_2011_account_65511 +#: model:account.group,name:l10n_lu.2_account_group_65511 +#: model:account.group.template,name:l10n_lu.account_group_65511 +msgid "Interest on debenture loans - affiliated undertakings" +msgstr "Zinsen auf Anleihen - verbundene Unternehmen" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_65512 +#: model:account.account.template,name:l10n_lu.lu_2011_account_65512 +#: model:account.group,name:l10n_lu.2_account_group_65512 +#: model:account.group.template,name:l10n_lu.account_group_65512 +msgid "Interest on debenture loans - other" +msgstr "Zinsen auf Anleihen - sonstige" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_65523 +#: model:account.group,name:l10n_lu.2_account_group_75523 +#: model:account.group.template,name:l10n_lu.account_group_65523 +#: model:account.group.template,name:l10n_lu.account_group_75523 +msgid "Interest on financial leases" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_655231 +#: model:account.account.template,name:l10n_lu.lu_2020_account_655231 +#: model:account.group,name:l10n_lu.2_account_group_655231 +#: model:account.group.template,name:l10n_lu.account_group_655231 +msgid "Interest on financial leases - affiliated undertakings" +msgstr "Zinsen auf Finanzierungsleasings - verbundene Unternehmen" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_655232 +#: model:account.account.template,name:l10n_lu.lu_2020_account_655232 +#: model:account.group,name:l10n_lu.2_account_group_655232 +#: model:account.group.template,name:l10n_lu.account_group_655232 +msgid "Interest on financial leases - other" +msgstr "Zinsen auf Finanzierungsleasings - sonstige" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_7558 +#: model:account.group.template,name:l10n_lu.account_group_7558 +msgid "Interest on other amounts receivable" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_75581 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75581 +#: model:account.group,name:l10n_lu.2_account_group_75581 +#: model:account.group.template,name:l10n_lu.account_group_75581 +msgid "Interest on other amounts receivable - affiliated undertakings" +msgstr "Zinsen auf sonstigen Forderungen - verbundene Unternehmen" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_75582 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75582 +#: model:account.group,name:l10n_lu.2_account_group_75582 +#: model:account.group.template,name:l10n_lu.account_group_75582 +msgid "Interest on other amounts receivable - other" +msgstr "Zinsen auf sonstigen Forderungen - sonstige" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6553 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6553 +#: model:account.group,name:l10n_lu.2_account_group_6553 +#: model:account.group.template,name:l10n_lu.account_group_6553 +msgid "Interest on trade payables" +msgstr "Zinsen auf Verbindlichkeiten aus Lieferungen und Leistungen" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_7553 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7553 +#: model:account.group,name:l10n_lu.2_account_group_7553 +#: model:account.group.template,name:l10n_lu.account_group_7553 +msgid "Interest on trade receivables" +msgstr "Zinsen auf Handelsforderungen" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_6558 +#: model:account.group.template,name:l10n_lu.account_group_6558 +msgid "Interest payable on other loans and debts" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_65581 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65581 +#: model:account.group,name:l10n_lu.2_account_group_65581 +#: model:account.group.template,name:l10n_lu.account_group_65581 +msgid "Interest payable on other loans and debts - affiliated undertakings" +msgstr "" +"Zinsen auf sonstige Ausleihungen und Verbindlichkeiten - verbundene " +"Unternehmen" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_65582 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65582 +#: model:account.group,name:l10n_lu.2_account_group_65582 +#: model:account.group.template,name:l10n_lu.account_group_65582 +msgid "Interest payable on other loans and debts - other" +msgstr "Zinsen auf sonstige Ausleihungen und Verbindlichkeiten - sonstige" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_65541 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65541 +#: model:account.group,name:l10n_lu.2_account_group_65541 +#: model:account.group.template,name:l10n_lu.account_group_65541 +msgid "Interest payable to affiliated undertakings" +msgstr "Zinsen auf Verbindlichkeiten gegenüber verbundenen Unternehmen " + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_6554 +#: model:account.group.template,name:l10n_lu.account_group_6554 +msgid "" +"Interest payable to affiliated undertakings and undertakings with which the " +"undertaking is linked by virtue of participating interests" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_65542 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65542 +#: model:account.group,name:l10n_lu.2_account_group_65542 +#: model:account.group.template,name:l10n_lu.account_group_65542 +msgid "" +"Interest payable to undertakings with which the undertaking is linked by " +"virtue of participating interests" +msgstr "" +"Zinsen auf Verbindlichkeiten gegenüber Unternehmen, mit denen ein " +"Beteiligungsverhältnis besteht" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_7452 +#: model:account.account.template,name:l10n_lu.lu_2020_account_7452 +#: model:account.group,name:l10n_lu.2_account_group_7452 +#: model:account.group.template,name:l10n_lu.account_group_7452 +msgid "Interest subsidies" +msgstr "Zinszuschüsse" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_15 +#: model:account.account.template,name:l10n_lu.lu_2011_account_15 +#: model:account.group,name:l10n_lu.2_account_group_15 +#: model:account.group.template,name:l10n_lu.account_group_15 +msgid "Interim dividends" +msgstr "Vorabdividenden" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_517 +#: model:account.group.template,name:l10n_lu.account_group_517 +msgid "Internal transfers" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_5172 +#: model:account.account.template,name:l10n_lu.lu_2020_account_5172 +#: model:account.group,name:l10n_lu.2_account_group_5172 +#: model:account.group.template,name:l10n_lu.account_group_5172 +msgid "Internal transfers : credit balance" +msgstr "Interne Transferkonten : Guthaben" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_5171 +#: model:account.account.template,name:l10n_lu.lu_2020_account_5171 +#: model:account.group,name:l10n_lu.2_account_group_5171 +#: model:account.group.template,name:l10n_lu.account_group_5171 +msgid "Internal transfers : debit balance" +msgstr "Interne Transferkonten : Sollsaldo" + +#. module: l10n_lu +#: model:account.fiscal.position,name:l10n_lu.2_account_fiscal_position_template_LU_IC +#: model:account.fiscal.position.template,name:l10n_lu.account_fiscal_position_template_LU_IC +msgid "Intra-Community Taxable Person" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_363 +#: model:account.group.template,name:l10n_lu.account_group_363 +msgid "Inventories of buildings for resale" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_3631 +#: model:account.account.template,name:l10n_lu.lu_2020_account_3631 +#: model:account.group,name:l10n_lu.2_account_group_3631 +#: model:account.group.template,name:l10n_lu.account_group_3631 +msgid "Inventories of buildings for resale in Luxembourg" +msgstr "Vorräte an, zum Verkauf bestimmten, Bauten / Gebäuden in Luxemburg" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_3632 +#: model:account.account.template,name:l10n_lu.lu_2020_account_3632 +#: model:account.group,name:l10n_lu.2_account_group_3632 +#: model:account.group.template,name:l10n_lu.account_group_3632 +msgid "Inventories of buildings for resale in foreign countries" +msgstr "Vorräte an, zum Verkauf bestimmten, Bauten / Gebäuden im Ausland" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_303 +#: model:account.account.template,name:l10n_lu.lu_2020_account_303 +#: model:account.group,name:l10n_lu.2_account_group_303 +#: model:account.group.template,name:l10n_lu.account_group_303 +msgid "Inventories of consumable materials and supplies" +msgstr "Vorräte an Hilfs-und Betriebsstoffen" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_321 +#: model:account.account.template,name:l10n_lu.lu_2011_account_321 +#: model:account.group,name:l10n_lu.2_account_group_321 +#: model:account.group.template,name:l10n_lu.account_group_321 +msgid "Inventories of finished goods" +msgstr "Vorräte an fertigen Erzeugnissen" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_32 +#: model:account.group.template,name:l10n_lu.account_group_32 +msgid "Inventories of goods" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_362 +#: model:account.group.template,name:l10n_lu.account_group_362 +msgid "Inventories of land for resale" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_3621 +#: model:account.account.template,name:l10n_lu.lu_2020_account_3621 +#: model:account.group,name:l10n_lu.2_account_group_3621 +#: model:account.group.template,name:l10n_lu.account_group_3621 +msgid "Inventories of land for resale in Luxembourg" +msgstr "Vorräte an, zum Verkauf bestimmten, Grundstücken in Luxemburg" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_3622 +#: model:account.account.template,name:l10n_lu.lu_2020_account_3622 +#: model:account.group,name:l10n_lu.2_account_group_3622 +#: model:account.group.template,name:l10n_lu.account_group_3622 +msgid "Inventories of land for resale in foreign countries" +msgstr "Vorräte an, zum Verkauf bestimmten, Grundstücken im Ausland" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_361 +#: model:account.account.template,name:l10n_lu.lu_2020_account_361 +#: model:account.group,name:l10n_lu.2_account_group_361 +#: model:account.group.template,name:l10n_lu.account_group_361 +msgid "Inventories of merchandise" +msgstr "Vorräte an Waren" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_36 +#: model:account.group.template,name:l10n_lu.account_group_36 +msgid "Inventories of merchandises and other goods for resale" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_304 +#: model:account.account.template,name:l10n_lu.lu_2020_account_304 +#: model:account.group,name:l10n_lu.2_account_group_304 +#: model:account.group.template,name:l10n_lu.account_group_304 +msgid "Inventories of packaging" +msgstr "Vorräte an Verpackungen" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_301 +#: model:account.account.template,name:l10n_lu.lu_2011_account_301 +#: model:account.group,name:l10n_lu.2_account_group_301 +#: model:account.group.template,name:l10n_lu.account_group_301 +msgid "Inventories of raw materials" +msgstr "Vorräte an Rohstoffen" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_30 +#: model:account.group.template,name:l10n_lu.account_group_30 +msgid "Inventories of raw materials and consumables" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_323 +#: model:account.account.template,name:l10n_lu.lu_2020_account_323 +#: model:account.group,name:l10n_lu.2_account_group_323 +#: model:account.group.template,name:l10n_lu.account_group_323 +msgid "" +"Inventories of residual goods (waste, rejected and recuperable material)" +msgstr "Vorräte an Restprodukten" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_322 +#: model:account.account.template,name:l10n_lu.lu_2011_account_322 +#: model:account.group,name:l10n_lu.2_account_group_322 +#: model:account.group.template,name:l10n_lu.account_group_322 +msgid "Inventories of semi-finished goods" +msgstr "Vorräte an Zwischenprodukten" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_31 +#: model:account.group.template,name:l10n_lu.account_group_31 +msgid "Inventories of work and contracts in progress" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_4312 +#: model:account.group,name:l10n_lu.2_account_group_4322 +#: model:account.group.template,name:l10n_lu.account_group_4312 +#: model:account.group.template,name:l10n_lu.account_group_4322 +msgid "" +"Inventories of work and contracts in progress less down payments received" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_311 +#: model:account.account.template,name:l10n_lu.lu_2011_account_311 +#: model:account.group,name:l10n_lu.2_account_group_311 +#: model:account.group.template,name:l10n_lu.account_group_311 +msgid "Inventories of work in progress" +msgstr "Vorräte an unfertigen Erzeugnissen" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_2215 +#: model:account.group.template,name:l10n_lu.account_group_2215 +msgid "Investment properties" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_22151 +#: model:account.account.template,name:l10n_lu.lu_2020_account_22151 +#: model:account.group,name:l10n_lu.2_account_group_22151 +#: model:account.group.template,name:l10n_lu.account_group_22151 +msgid "Investment properties in Luxembourg" +msgstr "Anlageimmobilien in Luxembourg" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_22152 +#: model:account.account.template,name:l10n_lu.lu_2020_account_22152 +#: model:account.group,name:l10n_lu.2_account_group_22152 +#: model:account.group.template,name:l10n_lu.account_group_22152 +msgid "Investment properties in foreign countries" +msgstr "Anlageimmobilien im Ausland" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_42131 +#: model:account.account,name:l10n_lu.2_lu_2011_account_42231 +#: model:account.account.template,name:l10n_lu.lu_2011_account_42131 +#: model:account.account.template,name:l10n_lu.lu_2011_account_42231 +#: model:account.group,name:l10n_lu.2_account_group_42131 +#: model:account.group,name:l10n_lu.2_account_group_42231 +#: model:account.group.template,name:l10n_lu.account_group_42131 +#: model:account.group.template,name:l10n_lu.account_group_42231 +msgid "Investment subsidies" +msgstr "Investitionszuschüsse" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_42171 +#: model:account.group,name:l10n_lu.2_account_group_4621 +#: model:account.group.template,name:l10n_lu.account_group_42171 +#: model:account.group.template,name:l10n_lu.account_group_4621 +msgid "Joint Social Security Centre (CCSS)" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_61111 +#: model:account.account.template,name:l10n_lu.lu_2011_account_61111 +#: model:account.group,name:l10n_lu.2_account_group_2211 +#: model:account.group,name:l10n_lu.2_account_group_61111 +#: model:account.group.template,name:l10n_lu.account_group_2211 +#: model:account.group.template,name:l10n_lu.account_group_61111 +msgid "Land" +msgstr "Grundstücke" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_60762 +#: model:account.account.template,name:l10n_lu.lu_2020_account_60762 +#: model:account.group,name:l10n_lu.2_account_group_60762 +#: model:account.group.template,name:l10n_lu.account_group_60762 +msgid "Land for resale" +msgstr "Zum Verkauf bestimme Grundstücke" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_22111 +#: model:account.group.template,name:l10n_lu.account_group_22111 +msgid "Land in Luxembourg" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_22112 +#: model:account.account.template,name:l10n_lu.lu_2011_account_22112 +#: model:account.group,name:l10n_lu.2_account_group_22112 +#: model:account.group.template,name:l10n_lu.account_group_22112 +msgid "Land in foreign countries" +msgstr "Grundstücke im Ausland" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_2241 +#: model:account.group.template,name:l10n_lu.account_group_2241 +msgid "Land, fitting-outs and buildings" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_22411 +#: model:account.account.template,name:l10n_lu.lu_2011_account_22411 +#: model:account.group,name:l10n_lu.2_account_group_22411 +#: model:account.group.template,name:l10n_lu.account_group_22411 +msgid "Land, fitting-outs and buildings in Luxembourg" +msgstr "Grundstücke, Erschließungen, Einrichtungen und Bauten in Luxemburg" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_22412 +#: model:account.account.template,name:l10n_lu.lu_2011_account_22412 +#: model:account.group,name:l10n_lu.2_account_group_22412 +#: model:account.group.template,name:l10n_lu.account_group_22412 +msgid "Land, fitting-outs and buildings in foreign countries" +msgstr "Grundstücke, Erschließungen, Einrichtungen und Bauten im Ausland" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_7221 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7221 +#: model:account.group,name:l10n_lu.2_account_group_7221 +#: model:account.group.template,name:l10n_lu.account_group_7221 +msgid "Land, fittings and buildings" +msgstr "Grundstücke, Erschließungen, Einrichtungen und Bauten" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_221 +#: model:account.group.template,name:l10n_lu.account_group_221 +msgid "Land, fixtures and fitting-outs and buildings" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_47162 +#: model:account.account,name:l10n_lu.2_lu_2020_account_47262 +#: model:account.account.template,name:l10n_lu.lu_2020_account_47162 +#: model:account.account.template,name:l10n_lu.lu_2020_account_47262 +#: model:account.group,name:l10n_lu.2_account_group_47162 +#: model:account.group,name:l10n_lu.2_account_group_47262 +#: model:account.group.template,name:l10n_lu.account_group_47162 +#: model:account.group.template,name:l10n_lu.account_group_47262 +msgid "Lease debts" +msgstr "Verbindlichkeiten aus Finanzierungsleasing" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_131 +#: model:account.account.template,name:l10n_lu.lu_2011_account_131 +#: model:account.group,name:l10n_lu.2_account_group_131 +#: model:account.group.template,name:l10n_lu.account_group_131 +msgid "Legal reserve" +msgstr "Gesetzliche Rücklage" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_61341 +#: model:account.account.template,name:l10n_lu.lu_2011_account_61341 +#: model:account.group,name:l10n_lu.2_account_group_61341 +#: model:account.group.template,name:l10n_lu.account_group_61341 +msgid "Legal, litigation and similar fees" +msgstr "Rechts- und Prozesskosten und ähnliche" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_47163 +#: model:account.account,name:l10n_lu.2_lu_2020_account_47263 +#: model:account.account.template,name:l10n_lu.lu_2020_account_47163 +#: model:account.account.template,name:l10n_lu.lu_2020_account_47263 +#: model:account.group,name:l10n_lu.2_account_group_47163 +#: model:account.group,name:l10n_lu.2_account_group_47263 +#: model:account.group.template,name:l10n_lu.account_group_47163 +#: model:account.group.template,name:l10n_lu.account_group_47263 +msgid "Life annuities" +msgstr "Leibrenten" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_106141 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106141 +msgid "Life insurance" +msgstr "Lebensversicherung" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_486 +#: model:account.account.template,name:l10n_lu.lu_2011_account_486 +#: model:account.group,name:l10n_lu.2_account_group_486 +#: model:account.group.template,name:l10n_lu.account_group_486 +msgid "Linking accounts (branches) - Assets" +msgstr "Verbindungskonten (Niederlassungen) - Aktiva" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_487 +#: model:account.account.template,name:l10n_lu.lu_2011_account_487 +#: model:account.group,name:l10n_lu.2_account_group_487 +#: model:account.group.template,name:l10n_lu.account_group_487 +msgid "Linking accounts (branches) - Liabilities" +msgstr "Verbindungskonten (Niederlassungen) - Passiva" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_60312 +#: model:account.account.template,name:l10n_lu.lu_2011_account_60312 +#: model:account.group,name:l10n_lu.2_account_group_60312 +#: model:account.group.template,name:l10n_lu.account_group_60312 +msgid "Liquid fuels" +msgstr "Flüssige Brennstoffe" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_61842 +#: model:account.account.template,name:l10n_lu.lu_2020_account_61842 +#: model:account.group,name:l10n_lu.2_account_group_61842 +#: model:account.group.template,name:l10n_lu.account_group_61842 +msgid "Liquid fuels (oil, motor fuel, etc.)" +msgstr "Flüssige Brennsoffe" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_chart_1_liquidity_transfer +msgid "Liquidity Transfer" +msgstr "Liquiditätsübertragung" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_5084 +#: model:account.account.template,name:l10n_lu.lu_2011_account_5084 +#: model:account.group,name:l10n_lu.2_account_group_5084 +#: model:account.group.template,name:l10n_lu.account_group_5084 +msgid "Listed debenture loans" +msgstr "Anleihen - Notierte Wertpapiere" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_235111 +#: model:account.account.template,name:l10n_lu.lu_2020_account_235111 +#: model:account.group,name:l10n_lu.2_account_group_235111 +#: model:account.group.template,name:l10n_lu.account_group_235111 +msgid "Listed shares" +msgstr "Notierte Aktien" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_2236 +#: model:account.account.template,name:l10n_lu.lu_2011_account_2236 +#: model:account.group,name:l10n_lu.2_account_group_2236 +#: model:account.group.template,name:l10n_lu.account_group_2236 +msgid "Livestock" +msgstr "Viehbestand" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_204 +#: model:account.account.template,name:l10n_lu.lu_2011_account_204 +#: model:account.group,name:l10n_lu.2_account_group_204 +#: model:account.group.template,name:l10n_lu.account_group_204 +msgid "Loan issuances expenses" +msgstr "Emissionskosten von Anleihen" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_2361 +#: model:account.account.template,name:l10n_lu.lu_2020_account_2361 +#: model:account.group,name:l10n_lu.2_account_group_2361 +#: model:account.group.template,name:l10n_lu.account_group_2361 +msgid "Loans" +msgstr "Ausleihungen" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_41112 +#: model:account.account,name:l10n_lu.2_lu_2011_account_41122 +#: model:account.account,name:l10n_lu.2_lu_2011_account_41212 +#: model:account.account,name:l10n_lu.2_lu_2011_account_41222 +#: model:account.account,name:l10n_lu.2_lu_2011_account_45112 +#: model:account.account,name:l10n_lu.2_lu_2011_account_45122 +#: model:account.account,name:l10n_lu.2_lu_2011_account_45212 +#: model:account.account,name:l10n_lu.2_lu_2011_account_45222 +#: model:account.account.template,name:l10n_lu.lu_2011_account_41112 +#: model:account.account.template,name:l10n_lu.lu_2011_account_41122 +#: model:account.account.template,name:l10n_lu.lu_2011_account_41212 +#: model:account.account.template,name:l10n_lu.lu_2011_account_41222 +#: model:account.account.template,name:l10n_lu.lu_2011_account_45112 +#: model:account.account.template,name:l10n_lu.lu_2011_account_45122 +#: model:account.account.template,name:l10n_lu.lu_2011_account_45212 +#: model:account.account.template,name:l10n_lu.lu_2011_account_45222 +#: model:account.group,name:l10n_lu.2_account_group_41112 +#: model:account.group,name:l10n_lu.2_account_group_41122 +#: model:account.group,name:l10n_lu.2_account_group_41212 +#: model:account.group,name:l10n_lu.2_account_group_41222 +#: model:account.group,name:l10n_lu.2_account_group_45112 +#: model:account.group,name:l10n_lu.2_account_group_45122 +#: model:account.group,name:l10n_lu.2_account_group_45212 +#: model:account.group,name:l10n_lu.2_account_group_45222 +#: model:account.group.template,name:l10n_lu.account_group_41112 +#: model:account.group.template,name:l10n_lu.account_group_41122 +#: model:account.group.template,name:l10n_lu.account_group_41212 +#: model:account.group.template,name:l10n_lu.account_group_41222 +#: model:account.group.template,name:l10n_lu.account_group_45112 +#: model:account.group.template,name:l10n_lu.account_group_45122 +#: model:account.group.template,name:l10n_lu.account_group_45212 +#: model:account.group.template,name:l10n_lu.account_group_45222 +msgid "Loans and advances" +msgstr "Ausleihungen und geleistete Anzahlungen" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_4716 +#: model:account.group,name:l10n_lu.2_account_group_4726 +#: model:account.group.template,name:l10n_lu.account_group_4716 +#: model:account.group.template,name:l10n_lu.account_group_4726 +msgid "Loans and similar debts" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_61332 +#: model:account.account.template,name:l10n_lu.lu_2011_account_61332 +#: model:account.group,name:l10n_lu.2_account_group_61332 +#: model:account.group.template,name:l10n_lu.account_group_61332 +msgid "Loans' issuance expenses" +msgstr "Emissionskosten von Anleihen" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_75116 +#: model:account.account,name:l10n_lu.2_lu_2020_account_65216 +#: model:account.account,name:l10n_lu.2_lu_2020_account_75216 +#: model:account.account.template,name:l10n_lu.lu_2011_account_75116 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65216 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75216 +#: model:account.group,name:l10n_lu.2_account_group_236 +#: model:account.group,name:l10n_lu.2_account_group_65216 +#: model:account.group,name:l10n_lu.2_account_group_75216 +#: model:account.group,name:l10n_lu.2_account_group_75226 +#: model:account.group.template,name:l10n_lu.account_group_236 +#: model:account.group.template,name:l10n_lu.account_group_65216 +#: model:account.group.template,name:l10n_lu.account_group_75216 +#: model:account.group.template,name:l10n_lu.account_group_75226 +msgid "Loans, deposits and claims held as fixed assets" +msgstr "" +"Ausleihungen, geleistete Hinterlegungen und Forderungen (Anlagevermögen)" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_2363 +#: model:account.account.template,name:l10n_lu.lu_2011_account_2363 +#: model:account.group,name:l10n_lu.2_account_group_2363 +#: model:account.group.template,name:l10n_lu.account_group_2363 +msgid "Long-term receivables" +msgstr "Forderungen" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_65222 +#: model:account.group.template,name:l10n_lu.account_group_65222 +msgid "Loss on disposal of amounts owed by affiliated undertakings" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_65224 +#: model:account.group.template,name:l10n_lu.account_group_65224 +msgid "" +"Loss on disposal of amounts owed by undertakings with which the undertaking " +"is linked by virtue of participating interests" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_6522 +#: model:account.group.template,name:l10n_lu.account_group_6522 +msgid "Loss on disposal of financial fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_644 +#: model:account.group.template,name:l10n_lu.account_group_644 +msgid "Loss on disposal of intangible and tangible fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_6441 +#: model:account.group.template,name:l10n_lu.account_group_6441 +msgid "Loss on disposal of intangible fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_65226 +#: model:account.group.template,name:l10n_lu.account_group_65226 +msgid "Loss on disposal of loans, deposits and claims held as fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_65223 +#: model:account.group.template,name:l10n_lu.account_group_65223 +msgid "Loss on disposal of participating interests" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_654 +#: model:account.group.template,name:l10n_lu.account_group_654 +msgid "" +"Loss on disposal of receivables and transferable securities from current " +"assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_6541 +#: model:account.group.template,name:l10n_lu.account_group_6541 +msgid "Loss on disposal of receivables from current assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_65225 +#: model:account.group.template,name:l10n_lu.account_group_65225 +msgid "Loss on disposal of securities held as fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_65221 +#: model:account.group.template,name:l10n_lu.account_group_65221 +msgid "Loss on disposal of shares in affiliated undertakings" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_6442 +#: model:account.group.template,name:l10n_lu.account_group_6442 +msgid "Loss on disposal of tangible fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_6542 +#: model:account.group.template,name:l10n_lu.account_group_6542 +msgid "Loss on disposal of transferable securities" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_645 +#: model:account.group.template,name:l10n_lu.account_group_645 +msgid "Losses on bad debts" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6037 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6037 +#: model:account.group,name:l10n_lu.2_account_group_6037 +#: model:account.group.template,name:l10n_lu.account_group_6037 +msgid "Lubricants" +msgstr "Schmiermittel" + +#. module: l10n_lu +#: model:ir.ui.menu,name:l10n_lu.account_reports_lu_statements_menu +msgid "Luxembourg" +msgstr "" + +#. module: l10n_lu +#: model:account.fiscal.position,name:l10n_lu.2_account_fiscal_position_template_LU_LU +#: model:account.fiscal.position.template,name:l10n_lu.account_fiscal_position_template_LU_LU +msgid "Luxembourgish Taxable Person" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_461221 +#: model:account.account.template,name:l10n_lu.lu_2011_account_461221 +#: model:account.group,name:l10n_lu.2_account_group_461221 +#: model:account.group.template,name:l10n_lu.account_group_461221 +msgid "MBT - Tax accrual" +msgstr "Gewerbesteuer - Ermittelte Steuerschuld" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_461222 +#: model:account.account.template,name:l10n_lu.lu_2011_account_461222 +#: model:account.group,name:l10n_lu.2_account_group_461222 +#: model:account.group.template,name:l10n_lu.account_group_461222 +msgid "MBT - Tax payable" +msgstr "Gewerbesteuer - Zu zahlende Steuerschuld" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6721 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6721 +#: model:account.group,name:l10n_lu.2_account_group_6721 +#: model:account.group.template,name:l10n_lu.account_group_6721 +msgid "MBT - current financial year" +msgstr "GewSt - laufendes Geschäftsjahr" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6722 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6722 +#: model:account.group,name:l10n_lu.2_account_group_6722 +#: model:account.group.template,name:l10n_lu.account_group_6722 +msgid "MBT - previous financial years" +msgstr "GewSt - vorhergehende Geschäftsjahre" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_2222 +#: model:account.account.template,name:l10n_lu.lu_2011_account_2222 +#: model:account.group,name:l10n_lu.2_account_group_2222 +#: model:account.group.template,name:l10n_lu.account_group_2222 +msgid "Machinery" +msgstr "Maschinen" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6032 +#: model:account.account,name:l10n_lu.2_lu_2020_account_61854 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6032 +#: model:account.account.template,name:l10n_lu.lu_2020_account_61854 +#: model:account.group,name:l10n_lu.2_account_group_6032 +#: model:account.group,name:l10n_lu.2_account_group_61854 +#: model:account.group.template,name:l10n_lu.account_group_6032 +#: model:account.group.template,name:l10n_lu.account_group_61854 +msgid "Maintenance supplies" +msgstr "Pflegemittel" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_615211 +#: model:account.group.template,name:l10n_lu.account_group_615211 +msgid "Management (if appropriate owner and partner)" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_615211 +#: model:account.account.template,name:l10n_lu.lu_2011_account_615211 +msgid "Management (respectively owner and partner)" +msgstr "Geschäftsleitung (Einzelunternehmer bzw. Gesellschafter)" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_6151 +#: model:account.group.template,name:l10n_lu.account_group_6151 +msgid "Marketing and advertising costs" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_615 +#: model:account.group.template,name:l10n_lu.account_group_615 +msgid "Marketing and communication costs" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_60761 +#: model:account.account.template,name:l10n_lu.lu_2020_account_60761 +#: model:account.group,name:l10n_lu.2_account_group_60761 +#: model:account.group.template,name:l10n_lu.account_group_60761 +msgid "Merchandise" +msgstr "Waren" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_112 +#: model:account.account.template,name:l10n_lu.lu_2011_account_112 +#: model:account.group,name:l10n_lu.2_account_group_112 +#: model:account.group.template,name:l10n_lu.account_group_112 +msgid "Merger premium" +msgstr "Agio bei Verschmelzungen" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_618 +#: model:account.group.template,name:l10n_lu.account_group_618 +msgid "Miscellaneous external charges" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_6488 +#: model:account.account.template,name:l10n_lu.lu_2020_account_6488 +#: model:account.group,name:l10n_lu.2_account_group_6488 +#: model:account.group.template,name:l10n_lu.account_group_6488 +msgid "Miscellaneous operating charges" +msgstr "Sonstige betriebliche Aufwendungen" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_7488 +#: model:account.account.template,name:l10n_lu.lu_2020_account_7488 +#: model:account.group,name:l10n_lu.2_account_group_7488 +#: model:account.group.template,name:l10n_lu.account_group_7488 +msgid "Miscellaneous operating income" +msgstr "Andere betriebliche Erträge" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_4218 +#: model:account.group,name:l10n_lu.2_account_group_4228 +#: model:account.group.template,name:l10n_lu.account_group_4218 +#: model:account.group.template,name:l10n_lu.account_group_4228 +msgid "Miscellaneous receivables" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_221313 +#: model:account.account.template,name:l10n_lu.lu_2020_account_221313 +#: model:account.group,name:l10n_lu.2_account_group_221313 +#: model:account.group.template,name:l10n_lu.account_group_221313 +msgid "Mixed-use buildings" +msgstr "Mischnutzungsbauten" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6036 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6036 +#: model:account.group,name:l10n_lu.2_account_group_6036 +#: model:account.group.template,name:l10n_lu.account_group_6036 +msgid "Motor fuels" +msgstr "Treibstoffe" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_2232 +#: model:account.account.template,name:l10n_lu.lu_2011_account_2232 +#: model:account.group,name:l10n_lu.2_account_group_2232 +#: model:account.group.template,name:l10n_lu.account_group_2232 +msgid "Motor vehicles" +msgstr "Transportfahrzeuge" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6466 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6466 +#: model:account.group,name:l10n_lu.2_account_group_6466 +#: model:account.group.template,name:l10n_lu.account_group_6466 +msgid "Motor-vehicle taxes" +msgstr "Kfz-Steuern" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_4611 +#: model:account.account.template,name:l10n_lu.lu_2020_account_4611 +#: model:account.group,name:l10n_lu.2_account_group_4611 +#: model:account.group.template,name:l10n_lu.account_group_4611 +msgid "Municipal authorities" +msgstr "Gemeindeverwaltungen" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_42142 +#: model:account.account.template,name:l10n_lu.lu_2020_account_42142 +#: model:account.group,name:l10n_lu.2_account_group_42142 +#: model:account.group,name:l10n_lu.2_account_group_672 +#: model:account.group.template,name:l10n_lu.account_group_42142 +#: model:account.group.template,name:l10n_lu.account_group_672 +msgid "Municipal business tax" +msgstr "Gewerbesteuer" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_106284 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106284 +#: model:account.group,name:l10n_lu.2_account_group_46122 +#: model:account.group.template,name:l10n_lu.account_group_46122 +msgid "Municipal business tax (MBT)" +msgstr "Gewerbesteuer" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_106183 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106183 +msgid "Municipal business tax - payment in arrears" +msgstr "Gewerbesteuer - gezahlte Rückstände" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_461231 +#: model:account.account.template,name:l10n_lu.lu_2011_account_461231 +#: model:account.group,name:l10n_lu.2_account_group_461231 +#: model:account.group.template,name:l10n_lu.account_group_461231 +msgid "NWT - Tax accrual" +msgstr "Vermögensteuer - Ermittelte Steuerschuld" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_461232 +#: model:account.account.template,name:l10n_lu.lu_2011_account_461232 +#: model:account.group,name:l10n_lu.2_account_group_461232 +#: model:account.group.template,name:l10n_lu.account_group_461232 +msgid "NWT - Tax payable" +msgstr "Vermögensteuer - Zu zahlende Steuerschuld" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6811 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6811 +#: model:account.group,name:l10n_lu.2_account_group_6811 +#: model:account.group.template,name:l10n_lu.account_group_6811 +msgid "NWT - current financial year" +msgstr "VermSt - laufendes Geschäftsjahr" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6812 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6812 +#: model:account.group,name:l10n_lu.2_account_group_6812 +#: model:account.group.template,name:l10n_lu.account_group_6812 +msgid "NWT - previous financial years" +msgstr "VermSt - vorhergehende Geschäftsjahre" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_70 +#: model:account.group.template,name:l10n_lu.account_group_70 +msgid "Net turnover" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_42143 +#: model:account.account.template,name:l10n_lu.lu_2020_account_42143 +#: model:account.group,name:l10n_lu.2_account_group_42143 +#: model:account.group.template,name:l10n_lu.account_group_42143 +msgid "Net wealth tax" +msgstr "Vermögensteuer" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_46123 +#: model:account.group,name:l10n_lu.2_account_group_681 +#: model:account.group.template,name:l10n_lu.account_group_46123 +#: model:account.group.template,name:l10n_lu.account_group_681 +msgid "Net wealth tax (NWT)" +msgstr "Vermögensteuer (VermSt)" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_193 +#: model:account.group.template,name:l10n_lu.account_group_193 +msgid "Non-convertible debenture loans" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6462 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6462 +#: model:account.group,name:l10n_lu.2_account_group_6462 +#: model:account.group.template,name:l10n_lu.account_group_6462 +msgid "Non-refundable VAT" +msgstr "Nicht erstattungsfähige Mehrwertsteuer (MwSt)" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_221312 +#: model:account.account.template,name:l10n_lu.lu_2020_account_221312 +#: model:account.group,name:l10n_lu.2_account_group_221312 +#: model:account.group.template,name:l10n_lu.account_group_221312 +msgid "Non-residential buildings" +msgstr "Zweckbauten" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_7099 +#: model:account.account.template,name:l10n_lu.lu_2020_account_7099 +#: model:account.group,name:l10n_lu.2_account_group_7099 +#: model:account.group.template,name:l10n_lu.account_group_7099 +msgid "Not allocated rebates, discounts and refunds" +msgstr "Nicht zugeordnete RPR" + +#. module: l10n_lu +#: model:account.fiscal.position,name:l10n_lu.2_account_fiscal_position_template_LU_NO +#: model:account.fiscal.position.template,name:l10n_lu.account_fiscal_position_template_LU_NO +msgid "Not liable to VAT" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6135 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6135 +#: model:account.group,name:l10n_lu.2_account_group_6135 +#: model:account.group.template,name:l10n_lu.account_group_6135 +msgid "Notarial and similar fees" +msgstr "Notarielle Beurkundungskosten und ähnliche" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6035 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6035 +#: model:account.group,name:l10n_lu.2_account_group_6035 +#: model:account.group.template,name:l10n_lu.account_group_6035 +msgid "Office and administrative supplies" +msgstr "Büroausstattung" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_61851 +#: model:account.account.template,name:l10n_lu.lu_2020_account_61851 +#: model:account.group,name:l10n_lu.2_account_group_61851 +#: model:account.group.template,name:l10n_lu.account_group_61851 +msgid "Office supplies" +msgstr "Büromaterial" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_75411 +#: model:account.account.template,name:l10n_lu.lu_2011_account_75411 +msgid "On affiliated undertakings" +msgstr "Forderungen gegen verbundene Unternehmen" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_75413 +#: model:account.account.template,name:l10n_lu.lu_2011_account_75413 +msgid "On other current receivables" +msgstr "Sonstige Forderungen des Umlaufvermögens" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_75412 +#: model:account.account.template,name:l10n_lu.lu_2011_account_75412 +msgid "" +"On undertakings with which the undertaking is linked by virtue of " +"participating interests" +msgstr "" +"Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_1881 +#: model:account.account.template,name:l10n_lu.lu_2011_account_1881 +#: model:account.group,name:l10n_lu.2_account_group_1881 +#: model:account.group.template,name:l10n_lu.account_group_1881 +msgid "Operating provisions" +msgstr "Betriebliche Rückstellungen" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_42132 +#: model:account.account,name:l10n_lu.2_lu_2011_account_42232 +#: model:account.account.template,name:l10n_lu.lu_2011_account_42132 +#: model:account.account.template,name:l10n_lu.lu_2011_account_42232 +#: model:account.group,name:l10n_lu.2_account_group_42132 +#: model:account.group,name:l10n_lu.2_account_group_42232 +#: model:account.group.template,name:l10n_lu.account_group_42132 +#: model:account.group.template,name:l10n_lu.account_group_42232 +msgid "Operating subsidies" +msgstr "Betriebszuschüsse" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_61418 +#: model:account.account,name:l10n_lu.2_lu_2011_account_6228 +#: model:account.account,name:l10n_lu.2_lu_2020_account_61128 +#: model:account.account,name:l10n_lu.2_lu_2020_account_61158 +#: model:account.account,name:l10n_lu.2_lu_2020_account_61228 +#: model:account.account,name:l10n_lu.2_lu_2020_account_61858 +#: model:account.account.template,name:l10n_lu.lu_2011_account_61418 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6228 +#: model:account.account.template,name:l10n_lu.lu_2020_account_61128 +#: model:account.account.template,name:l10n_lu.lu_2020_account_61158 +#: model:account.account.template,name:l10n_lu.lu_2020_account_61228 +#: model:account.account.template,name:l10n_lu.lu_2020_account_61858 +#: model:account.group,name:l10n_lu.2_account_group_61128 +#: model:account.group,name:l10n_lu.2_account_group_61158 +#: model:account.group,name:l10n_lu.2_account_group_61228 +#: model:account.group,name:l10n_lu.2_account_group_61418 +#: model:account.group,name:l10n_lu.2_account_group_61858 +#: model:account.group,name:l10n_lu.2_account_group_6228 +#: model:account.group.template,name:l10n_lu.account_group_61128 +#: model:account.group.template,name:l10n_lu.account_group_61158 +#: model:account.group.template,name:l10n_lu.account_group_61228 +#: model:account.group.template,name:l10n_lu.account_group_61418 +#: model:account.group.template,name:l10n_lu.account_group_61858 +#: model:account.group.template,name:l10n_lu.account_group_6228 +msgid "Other" +msgstr "Sonstige" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_106178 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106178 +msgid "Other acquisitions" +msgstr "Sonstiger Erwerb" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_61338 +#: model:account.account.template,name:l10n_lu.lu_2011_account_61338 +#: model:account.group,name:l10n_lu.2_account_group_61338 +#: model:account.group.template,name:l10n_lu.account_group_61338 +msgid "" +"Other banking and similar services (except interest and similar expenses)" +msgstr "Sonstige Bankdienstleistungen (außer Zinsen und vergleichbare Kosten)" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6218 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6218 +#: model:account.group,name:l10n_lu.2_account_group_6218 +#: model:account.group.template,name:l10n_lu.account_group_6218 +msgid "Other benefits" +msgstr "Sonstige Zulagen" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_221318 +#: model:account.account.template,name:l10n_lu.lu_2020_account_221318 +#: model:account.group,name:l10n_lu.2_account_group_221318 +#: model:account.group.template,name:l10n_lu.account_group_221318 +msgid "Other buildings" +msgstr "Sonstige Bauten / Gebäude" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_168 +#: model:account.account.template,name:l10n_lu.lu_2011_account_168 +#: model:account.group,name:l10n_lu.2_account_group_168 +#: model:account.group.template,name:l10n_lu.account_group_168 +msgid "Other capital investment subsidies" +msgstr "Sonstige Kapitalsubventionen" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_518 +#: model:account.account.template,name:l10n_lu.lu_2011_account_518 +#: model:account.group,name:l10n_lu.2_account_group_518 +#: model:account.group.template,name:l10n_lu.account_group_518 +msgid "Other cash amounts" +msgstr "Sonstige Guthaben" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_708 +#: model:account.account.template,name:l10n_lu.lu_2020_account_708 +#: model:account.group,name:l10n_lu.2_account_group_708 +#: model:account.group.template,name:l10n_lu.account_group_708 +msgid "Other components of turnover" +msgstr "Sonstige Umsatzerlöse" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6038 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6038 +#: model:account.group,name:l10n_lu.2_account_group_6038 +#: model:account.group.template,name:l10n_lu.account_group_6038 +msgid "Other consumable supplies" +msgstr "Sonstige Betriebsstoffe" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_106158 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106158 +msgid "Other contributions" +msgstr "Sonstige Beiträge" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_47 +#: model:account.group.template,name:l10n_lu.account_group_47 +msgid "Other debts" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_472 +#: model:account.group.template,name:l10n_lu.account_group_472 +msgid "Other debts payable after more than one year" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_471 +#: model:account.group.template,name:l10n_lu.account_group_471 +msgid "Other debts payable within one year" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_106248 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106248 +msgid "Other disposals" +msgstr "Sonstige Übertragungen" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6468 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6468 +#: model:account.group,name:l10n_lu.2_account_group_6468 +#: model:account.group.template,name:l10n_lu.account_group_6468 +msgid "Other duties and taxes" +msgstr "Sonstige Gebühren und Steuern" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_61 +#: model:account.group.template,name:l10n_lu.account_group_61 +msgid "Other external charges" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_658 +#: model:account.group.template,name:l10n_lu.account_group_658 +msgid "Other financial charges" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_6581 +#: model:account.account.template,name:l10n_lu.lu_2020_account_6581 +#: model:account.group,name:l10n_lu.2_account_group_6581 +#: model:account.group.template,name:l10n_lu.account_group_6581 +msgid "Other financial charges - affiliated undertakings" +msgstr "Sonstige finanzielle Aufwendungen - verbundene Unternehmen" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_6582 +#: model:account.account.template,name:l10n_lu.lu_2020_account_6582 +#: model:account.group,name:l10n_lu.2_account_group_6582 +#: model:account.group.template,name:l10n_lu.account_group_6582 +msgid "Other financial charges - other" +msgstr "Sonstige finanzielle Aufwendungen - sonstige" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_758 +#: model:account.group.template,name:l10n_lu.account_group_758 +msgid "Other financial income" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_7581 +#: model:account.account.template,name:l10n_lu.lu_2020_account_7581 +#: model:account.group,name:l10n_lu.2_account_group_7581 +#: model:account.group.template,name:l10n_lu.account_group_7581 +msgid "Other financial income - affiliated undertakings" +msgstr "Sonstige finanzielle Erträge - verbundene Unternehmen" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_7582 +#: model:account.account.template,name:l10n_lu.lu_2020_account_7582 +#: model:account.group,name:l10n_lu.2_account_group_7582 +#: model:account.group.template,name:l10n_lu.account_group_7582 +msgid "Other financial income - other" +msgstr "Sonstige finanzielle Erträge - sonstige" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_2238 +#: model:account.account.template,name:l10n_lu.lu_2011_account_2238 +#: model:account.group,name:l10n_lu.2_account_group_2238 +#: model:account.group.template,name:l10n_lu.account_group_2238 +msgid "Other fixtures" +msgstr "Sonstige Anlagen" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_7223 +#: model:account.account,name:l10n_lu.2_lu_2011_account_7333 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7223 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7333 +#: model:account.group,name:l10n_lu.2_account_group_7223 +#: model:account.group,name:l10n_lu.2_account_group_7333 +#: model:account.group.template,name:l10n_lu.account_group_7223 +#: model:account.group.template,name:l10n_lu.account_group_7333 +msgid "" +"Other fixtures and fittings, tools and equipment (included motor vehicles)" +msgstr "" +"Sonstige Anlagen, Betriebs- und Geschäftsausstattung (Fuhrpark inbegriffen)" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_2243 +#: model:account.account.template,name:l10n_lu.lu_2011_account_2243 +#: model:account.group,name:l10n_lu.2_account_group_223 +#: model:account.group,name:l10n_lu.2_account_group_2243 +#: model:account.group.template,name:l10n_lu.account_group_223 +#: model:account.group.template,name:l10n_lu.account_group_2243 +msgid "" +"Other fixtures and fittings, tools and equipment (including rolling stock)" +msgstr "" +"Sonstige Anlagen, Betriebs- und Geschäftsausstattung (Fuhrpark inbegriffen)" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6738 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6738 +#: model:account.group,name:l10n_lu.2_account_group_6738 +#: model:account.group.template,name:l10n_lu.account_group_6738 +msgid "Other foreign income taxes" +msgstr "Sonstige ausländische Steuern auf Einkommen und Erträge" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_421818 +#: model:account.account,name:l10n_lu.2_lu_2020_account_46158 +#: model:account.account.template,name:l10n_lu.lu_2011_account_421818 +#: model:account.account.template,name:l10n_lu.lu_2020_account_46158 +#: model:account.group,name:l10n_lu.2_account_group_421818 +#: model:account.group,name:l10n_lu.2_account_group_46158 +#: model:account.group.template,name:l10n_lu.account_group_421818 +#: model:account.group.template,name:l10n_lu.account_group_46158 +msgid "Other foreign taxes" +msgstr "Sonstige ausländische Steuern" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_106168 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106168 +msgid "Other in kind withdrawals" +msgstr "Sonstige Sachentnahmen" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_7548 +#: model:account.group.template,name:l10n_lu.account_group_7548 +msgid "Other income from transferable securities" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_421628 +#: model:account.account,name:l10n_lu.2_lu_2011_account_461428 +#: model:account.account.template,name:l10n_lu.lu_2011_account_421628 +#: model:account.account.template,name:l10n_lu.lu_2011_account_461428 +#: model:account.group,name:l10n_lu.2_account_group_421628 +#: model:account.group,name:l10n_lu.2_account_group_461428 +#: model:account.group.template,name:l10n_lu.account_group_421628 +#: model:account.group.template,name:l10n_lu.account_group_461428 +msgid "Other indirect taxes" +msgstr "Sonstige indirekte Steuern" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6148 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6148 +#: model:account.group,name:l10n_lu.2_account_group_6148 +#: model:account.group.template,name:l10n_lu.account_group_6148 +msgid "Other insurances" +msgstr "Sonstige Versicherungen" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_755 +#: model:account.group.template,name:l10n_lu.account_group_755 +msgid "Other interest income from current assets and discounts" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_221118 +#: model:account.account.template,name:l10n_lu.lu_2020_account_221118 +#: model:account.group,name:l10n_lu.2_account_group_221118 +#: model:account.group.template,name:l10n_lu.account_group_221118 +msgid "Other land" +msgstr "Sonstige Grundstücke" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_47161 +#: model:account.account,name:l10n_lu.2_lu_2020_account_47261 +#: model:account.account.template,name:l10n_lu.lu_2020_account_47161 +#: model:account.account.template,name:l10n_lu.lu_2020_account_47261 +#: model:account.group,name:l10n_lu.2_account_group_47161 +#: model:account.group,name:l10n_lu.2_account_group_47261 +#: model:account.group.template,name:l10n_lu.account_group_47161 +#: model:account.group.template,name:l10n_lu.account_group_47261 +msgid "Other loans" +msgstr "Sonstige Ausleihungen" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_4718 +#: model:account.account,name:l10n_lu.2_lu_2011_account_4728 +#: model:account.account.template,name:l10n_lu.lu_2011_account_4718 +#: model:account.account.template,name:l10n_lu.lu_2011_account_4728 +#: model:account.group,name:l10n_lu.2_account_group_4718 +#: model:account.group,name:l10n_lu.2_account_group_4728 +#: model:account.group.template,name:l10n_lu.account_group_4718 +#: model:account.group.template,name:l10n_lu.account_group_4728 +msgid "Other miscellaneous debts" +msgstr "Andere sonstige Verbindlichkeiten" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6188 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6188 +#: model:account.group,name:l10n_lu.2_account_group_6188 +#: model:account.group.template,name:l10n_lu.account_group_6188 +msgid "Other miscellaneous external charges" +msgstr "Andere sonstige externe Aufwendungen" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_648 +#: model:account.group.template,name:l10n_lu.account_group_648 +msgid "Other miscellaneous operating charges" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_748 +#: model:account.group.template,name:l10n_lu.account_group_748 +msgid "Other miscellaneous operating income" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_42188 +#: model:account.account,name:l10n_lu.2_lu_2011_account_42288 +#: model:account.account.template,name:l10n_lu.lu_2011_account_42188 +#: model:account.account.template,name:l10n_lu.lu_2011_account_42288 +#: model:account.group,name:l10n_lu.2_account_group_42188 +#: model:account.group,name:l10n_lu.2_account_group_42288 +#: model:account.group.template,name:l10n_lu.account_group_42188 +#: model:account.group.template,name:l10n_lu.account_group_42288 +msgid "Other miscellaneous receivables" +msgstr "Andere sonstige Forderungen" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_5088 +#: model:account.account.template,name:l10n_lu.lu_2011_account_5088 +#: model:account.group,name:l10n_lu.2_account_group_5088 +#: model:account.group.template,name:l10n_lu.account_group_5088 +msgid "Other miscellaneous transferable securities" +msgstr "Andere sonstige Wertpapiere" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_64 +#: model:account.group.template,name:l10n_lu.account_group_64 +msgid "Other operating charges" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_74 +#: model:account.group.template,name:l10n_lu.account_group_74 +msgid "Other operating income" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_45118 +#: model:account.account,name:l10n_lu.2_lu_2011_account_45128 +#: model:account.account,name:l10n_lu.2_lu_2011_account_45218 +#: model:account.account,name:l10n_lu.2_lu_2011_account_45228 +#: model:account.account.template,name:l10n_lu.lu_2011_account_45118 +#: model:account.account.template,name:l10n_lu.lu_2011_account_45128 +#: model:account.account.template,name:l10n_lu.lu_2011_account_45218 +#: model:account.account.template,name:l10n_lu.lu_2011_account_45228 +#: model:account.group,name:l10n_lu.2_account_group_45118 +#: model:account.group,name:l10n_lu.2_account_group_45128 +#: model:account.group,name:l10n_lu.2_account_group_45218 +#: model:account.group,name:l10n_lu.2_account_group_45228 +#: model:account.group.template,name:l10n_lu.account_group_45118 +#: model:account.group.template,name:l10n_lu.account_group_45128 +#: model:account.group.template,name:l10n_lu.account_group_45218 +#: model:account.group.template,name:l10n_lu.account_group_45228 +msgid "Other payables" +msgstr "Sonstige Verbindlichkeiten" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_106148 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106148 +msgid "Other private insurance premiums" +msgstr "Sonstige Beiträge für private Versicherungen" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_61348 +#: model:account.account.template,name:l10n_lu.lu_2011_account_61348 +#: model:account.group,name:l10n_lu.2_account_group_61348 +#: model:account.group.template,name:l10n_lu.account_group_61348 +msgid "Other professional fees" +msgstr "Sonstige Honorare" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_188 +#: model:account.group.template,name:l10n_lu.account_group_188 +msgid "Other provisions" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_6088 +#: model:account.account.template,name:l10n_lu.lu_2020_account_6088 +#: model:account.group,name:l10n_lu.2_account_group_6088 +#: model:account.group.template,name:l10n_lu.account_group_6088 +msgid "Other purchases included in the production of goods and services" +msgstr "Sonstige bezogene Gutachten und Dienstleistungen" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_61518 +#: model:account.account.template,name:l10n_lu.lu_2011_account_61518 +#: model:account.group,name:l10n_lu.2_account_group_61518 +#: model:account.group.template,name:l10n_lu.account_group_61518 +msgid "Other purchases of advertising services" +msgstr "Sonstige Werbung" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_6082 +#: model:account.account.template,name:l10n_lu.lu_2020_account_6082 +#: model:account.group,name:l10n_lu.2_account_group_6082 +#: model:account.group.template,name:l10n_lu.account_group_6082 +msgid "" +"Other purchases of material included in the production of goods and services" +msgstr "" +"Sonstige Einkäufe von Material, Ausstattungen, Ersatzteilen und Arbeiten für" +" Werklieferungen und -leistungen" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_41118 +#: model:account.account,name:l10n_lu.2_lu_2011_account_41128 +#: model:account.account,name:l10n_lu.2_lu_2011_account_41218 +#: model:account.account,name:l10n_lu.2_lu_2011_account_41228 +#: model:account.account,name:l10n_lu.2_lu_2011_account_42168 +#: model:account.account,name:l10n_lu.2_lu_2020_account_6454 +#: model:account.account.template,name:l10n_lu.lu_2011_account_41118 +#: model:account.account.template,name:l10n_lu.lu_2011_account_41128 +#: model:account.account.template,name:l10n_lu.lu_2011_account_41218 +#: model:account.account.template,name:l10n_lu.lu_2011_account_41228 +#: model:account.account.template,name:l10n_lu.lu_2011_account_42168 +#: model:account.account.template,name:l10n_lu.lu_2020_account_6454 +#: model:account.group,name:l10n_lu.2_account_group_41118 +#: model:account.group,name:l10n_lu.2_account_group_41128 +#: model:account.group,name:l10n_lu.2_account_group_41218 +#: model:account.group,name:l10n_lu.2_account_group_41228 +#: model:account.group,name:l10n_lu.2_account_group_42 +#: model:account.group,name:l10n_lu.2_account_group_42168 +#: model:account.group,name:l10n_lu.2_account_group_6454 +#: model:account.group.template,name:l10n_lu.account_group_41118 +#: model:account.group.template,name:l10n_lu.account_group_41128 +#: model:account.group.template,name:l10n_lu.account_group_41218 +#: model:account.group.template,name:l10n_lu.account_group_41228 +#: model:account.group.template,name:l10n_lu.account_group_42 +#: model:account.group.template,name:l10n_lu.account_group_42168 +#: model:account.group.template,name:l10n_lu.account_group_6454 +msgid "Other receivables" +msgstr "Sonstige Forderungen" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_422 +#: model:account.group.template,name:l10n_lu.account_group_422 +msgid "Other receivables after one year" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_421 +#: model:account.group.template,name:l10n_lu.account_group_421 +msgid "Other receivables within one year" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_64658 +#: model:account.account.template,name:l10n_lu.lu_2011_account_64658 +#: model:account.group,name:l10n_lu.2_account_group_64658 +#: model:account.group.template,name:l10n_lu.account_group_64658 +msgid "Other registration fees, stamp duties and mortgage duties" +msgstr "Sonstige Eintragungs- und Stempelgebühren und Hypothekensteuern" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6138 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6138 +#: model:account.group,name:l10n_lu.2_account_group_6138 +#: model:account.group.template,name:l10n_lu.account_group_6138 +msgid "Other remuneration of intermediaries and professional fees" +msgstr "Sonstige Vermittlervergütungen und Honorare" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_1381 +#: model:account.account.template,name:l10n_lu.lu_2011_account_1381 +#: model:account.group,name:l10n_lu.2_account_group_1381 +#: model:account.group.template,name:l10n_lu.account_group_1381 +msgid "Other reserves available for distribution" +msgstr "Sonstige freie Rücklagen" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_1382 +#: model:account.group.template,name:l10n_lu.account_group_1382 +msgid "Other reserves not available for distribution" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_138 +#: model:account.group.template,name:l10n_lu.account_group_138 +msgid "Other reserves, including fair-value reserve" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_128 +#: model:account.account.template,name:l10n_lu.lu_2011_account_128 +#: model:account.group,name:l10n_lu.2_account_group_128 +#: model:account.group.template,name:l10n_lu.account_group_128 +msgid "Other revaluation reserves" +msgstr "Sonstige Neubewertungsrücklagen" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_2358 +#: model:account.account.template,name:l10n_lu.lu_2011_account_2358 +#: model:account.group,name:l10n_lu.2_account_group_2358 +#: model:account.group.template,name:l10n_lu.account_group_2358 +msgid "Other securities held as fixed assets" +msgstr "Sonstige Wertpapiere des Anlagevermögens" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_23528 +#: model:account.account.template,name:l10n_lu.lu_2011_account_23528 +#: model:account.group,name:l10n_lu.2_account_group_23528 +#: model:account.group.template,name:l10n_lu.account_group_23528 +msgid "Other securities held as fixed assets (creditor's right)" +msgstr "Sonstige Wertpapiere des Anlagevermögens (Forderungsrecht)" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_23518 +#: model:account.account.template,name:l10n_lu.lu_2011_account_23518 +#: model:account.group,name:l10n_lu.2_account_group_23518 +#: model:account.group.template,name:l10n_lu.account_group_23518 +msgid "Other securities held as fixed assets (equity right)" +msgstr "Sonstige Wertpapiere des Anlagevermögens (Eigentumsrecht)" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_47164 +#: model:account.account,name:l10n_lu.2_lu_2020_account_47264 +#: model:account.account.template,name:l10n_lu.lu_2020_account_47164 +#: model:account.account.template,name:l10n_lu.lu_2020_account_47264 +#: model:account.group,name:l10n_lu.2_account_group_47168 +#: model:account.group,name:l10n_lu.2_account_group_47268 +#: model:account.group.template,name:l10n_lu.account_group_47168 +#: model:account.group.template,name:l10n_lu.account_group_47268 +msgid "Other similar debts" +msgstr "Sonstige vergleichbare Verbindlichkeiten" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_208 +#: model:account.account.template,name:l10n_lu.lu_2011_account_208 +#: model:account.group,name:l10n_lu.2_account_group_208 +#: model:account.group.template,name:l10n_lu.account_group_208 +msgid "Other similar expenses" +msgstr "Sonstige ähnliche Kosten" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_6438 +#: model:account.account.template,name:l10n_lu.lu_2020_account_6438 +#: model:account.group,name:l10n_lu.2_account_group_6438 +#: model:account.group.template,name:l10n_lu.account_group_6438 +msgid "Other similar remuneration" +msgstr "Sonstige ähnliche Vergütungen" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_64158 +#: model:account.account,name:l10n_lu.2_lu_2011_account_721258 +#: model:account.account,name:l10n_lu.2_lu_2011_account_74158 +#: model:account.account,name:l10n_lu.2_lu_2020_account_703158 +#: model:account.account.template,name:l10n_lu.lu_2011_account_64158 +#: model:account.account.template,name:l10n_lu.lu_2011_account_721258 +#: model:account.account.template,name:l10n_lu.lu_2011_account_74158 +#: model:account.account.template,name:l10n_lu.lu_2020_account_703158 +#: model:account.group,name:l10n_lu.2_account_group_64158 +#: model:account.group,name:l10n_lu.2_account_group_703158 +#: model:account.group,name:l10n_lu.2_account_group_721258 +#: model:account.group,name:l10n_lu.2_account_group_74158 +#: model:account.group.template,name:l10n_lu.account_group_64158 +#: model:account.group.template,name:l10n_lu.account_group_703158 +#: model:account.group.template,name:l10n_lu.account_group_721258 +#: model:account.group.template,name:l10n_lu.account_group_74158 +msgid "Other similar rights and assets" +msgstr "Sonstige vergleichbare Rechte und Werte" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_212158 +#: model:account.account.template,name:l10n_lu.lu_2011_account_212158 +#: model:account.group,name:l10n_lu.2_account_group_212158 +#: model:account.group.template,name:l10n_lu.account_group_212158 +msgid "Other similar rights and assets acquired for consideration" +msgstr "Sonstige entgeltlich erworbene Rechte und Werte" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_212258 +#: model:account.account.template,name:l10n_lu.lu_2011_account_212258 +#: model:account.group,name:l10n_lu.2_account_group_212258 +#: model:account.group.template,name:l10n_lu.account_group_212258 +msgid "Other similar rights and assets created by the undertaking itself" +msgstr "" +"Sonstige vergleichbare vom Unternehmen selbst erstellte Rechte und Werte" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_42178 +#: model:account.account,name:l10n_lu.2_lu_2011_account_4628 +#: model:account.account.template,name:l10n_lu.lu_2011_account_42178 +#: model:account.account.template,name:l10n_lu.lu_2011_account_4628 +#: model:account.group,name:l10n_lu.2_account_group_42178 +#: model:account.group,name:l10n_lu.2_account_group_4628 +#: model:account.group.template,name:l10n_lu.account_group_42178 +#: model:account.group.template,name:l10n_lu.account_group_4628 +msgid "Other social bodies" +msgstr "Sonstige Einrichtungen der sozialen Sicherheit" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6232 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6232 +#: model:account.group,name:l10n_lu.2_account_group_6232 +#: model:account.group.template,name:l10n_lu.account_group_6232 +msgid "Other social security costs (including illness, accidents, a.s.o.)" +msgstr "" +"Sonstige soziale Aufwendungen (einschließlich für Krankheits- und " +"Arbeitsunfallversicherung)" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_106198 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106198 +msgid "Other special private withdrawals" +msgstr "Sonstige besondere Privatentnahmen" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_624 +#: model:account.group.template,name:l10n_lu.account_group_624 +msgid "Other staff expenses" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_6248 +#: model:account.account.template,name:l10n_lu.lu_2020_account_6248 +#: model:account.group,name:l10n_lu.2_account_group_6248 +#: model:account.group.template,name:l10n_lu.account_group_6248 +msgid "Other staff expenses not mentioned above" +msgstr "Sonstige nicht oben aufgeführte Personalaufwendungen" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_622 +#: model:account.group.template,name:l10n_lu.account_group_622 +msgid "Other staff remuneration" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_42138 +#: model:account.account,name:l10n_lu.2_lu_2011_account_42238 +#: model:account.account.template,name:l10n_lu.lu_2011_account_42138 +#: model:account.account.template,name:l10n_lu.lu_2011_account_42238 +#: model:account.group,name:l10n_lu.2_account_group_42138 +#: model:account.group,name:l10n_lu.2_account_group_42238 +#: model:account.group.template,name:l10n_lu.account_group_42138 +#: model:account.group.template,name:l10n_lu.account_group_42238 +msgid "Other subsidies" +msgstr "Sonstige Zuschüsse" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_7458 +#: model:account.account.template,name:l10n_lu.lu_2020_account_7458 +#: model:account.group,name:l10n_lu.2_account_group_7458 +#: model:account.group.template,name:l10n_lu.account_group_7458 +msgid "Other subsidies for operating activities" +msgstr "Sonstige Zuschüsse für die laufende Geschäftstätigkeit" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_621128 +#: model:account.account.template,name:l10n_lu.lu_2011_account_621128 +#: model:account.group,name:l10n_lu.2_account_group_621128 +#: model:account.group.template,name:l10n_lu.account_group_621128 +msgid "Other supplements" +msgstr "Sonstige Zuschläge" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_106288 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106288 +msgid "Other tax refunds" +msgstr "Sonstige Steuerrückzahlungen" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_106188 +#: model:account.account,name:l10n_lu.2_lu_2011_account_688 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106188 +#: model:account.account.template,name:l10n_lu.lu_2011_account_688 +#: model:account.group,name:l10n_lu.2_account_group_688 +#: model:account.group.template,name:l10n_lu.account_group_688 +msgid "Other taxes" +msgstr "Sonstige Steuern" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_68 +#: model:account.group.template,name:l10n_lu.account_group_68 +msgid "Other taxes not included in the previous caption" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_75488 +#: model:account.account,name:l10n_lu.2_lu_2020_account_65428 +#: model:account.account,name:l10n_lu.2_lu_2020_account_75318 +#: model:account.account,name:l10n_lu.2_lu_2020_account_75428 +#: model:account.account.template,name:l10n_lu.lu_2011_account_75488 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65428 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75318 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75428 +#: model:account.group,name:l10n_lu.2_account_group_508 +#: model:account.group,name:l10n_lu.2_account_group_65428 +#: model:account.group,name:l10n_lu.2_account_group_75428 +#: model:account.group,name:l10n_lu.2_account_group_75488 +#: model:account.group.template,name:l10n_lu.account_group_508 +#: model:account.group.template,name:l10n_lu.account_group_65428 +#: model:account.group.template,name:l10n_lu.account_group_75428 +#: model:account.group.template,name:l10n_lu.account_group_75488 +msgid "Other transferable securities" +msgstr "Sonstige Wertpapiere" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6168 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6168 +#: model:account.group,name:l10n_lu.2_account_group_6168 +#: model:account.group.template,name:l10n_lu.account_group_6168 +msgid "Other transportation" +msgstr "Sonstige Transporte" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_60814 +#: model:account.account.template,name:l10n_lu.lu_2011_account_60814 +#: model:account.group,name:l10n_lu.2_account_group_60814 +#: model:account.group.template,name:l10n_lu.account_group_60814 +msgid "Outsourcing included in the production of goods and services" +msgstr "Zulieferungen für Werklieferungen und -leistungen" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_621123 +#: model:account.account.template,name:l10n_lu.lu_2011_account_621123 +#: model:account.group,name:l10n_lu.2_account_group_621123 +#: model:account.group.template,name:l10n_lu.account_group_621123 +msgid "Overtime" +msgstr "Überstunden" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_75482 +#: model:account.account,name:l10n_lu.2_lu_2020_account_65422 +#: model:account.account,name:l10n_lu.2_lu_2020_account_75312 +#: model:account.account,name:l10n_lu.2_lu_2020_account_75422 +#: model:account.account.template,name:l10n_lu.lu_2011_account_75482 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65422 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75312 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75422 +#: model:account.group,name:l10n_lu.2_account_group_65422 +#: model:account.group,name:l10n_lu.2_account_group_75422 +#: model:account.group,name:l10n_lu.2_account_group_75482 +#: model:account.group.template,name:l10n_lu.account_group_65422 +#: model:account.group.template,name:l10n_lu.account_group_75422 +#: model:account.group.template,name:l10n_lu.account_group_75482 +msgid "Own shares or corporate units" +msgstr "Eigene Aktien oder Anteile" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_502 +#: model:account.account.template,name:l10n_lu.lu_2011_account_502 +#: model:account.group,name:l10n_lu.2_account_group_502 +#: model:account.group.template,name:l10n_lu.account_group_502 +msgid "Own shares or own corporate units" +msgstr "Eigene Aktien oder eigene Anteile" + +#. module: l10n_lu +#: model:account.chart.template,name:l10n_lu.lu_2011_chart_1 +msgid "PCMN Luxembourg" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_233 +#: model:account.account,name:l10n_lu.2_lu_2011_account_75113 +#: model:account.account,name:l10n_lu.2_lu_2020_account_65213 +#: model:account.account,name:l10n_lu.2_lu_2020_account_75213 +#: model:account.account.template,name:l10n_lu.lu_2011_account_233 +#: model:account.account.template,name:l10n_lu.lu_2011_account_75113 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65213 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75213 +#: model:account.group,name:l10n_lu.2_account_group_233 +#: model:account.group,name:l10n_lu.2_account_group_65213 +#: model:account.group,name:l10n_lu.2_account_group_75213 +#: model:account.group,name:l10n_lu.2_account_group_75223 +#: model:account.group.template,name:l10n_lu.account_group_233 +#: model:account.group.template,name:l10n_lu.account_group_65213 +#: model:account.group.template,name:l10n_lu.account_group_75213 +#: model:account.group.template,name:l10n_lu.account_group_75223 +msgid "Participating interests" +msgstr "Anteile" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_21212 +#: model:account.account,name:l10n_lu.2_lu_2011_account_21222 +#: model:account.account,name:l10n_lu.2_lu_2011_account_6412 +#: model:account.account,name:l10n_lu.2_lu_2011_account_72122 +#: model:account.account,name:l10n_lu.2_lu_2011_account_7412 +#: model:account.account,name:l10n_lu.2_lu_2020_account_70312 +#: model:account.account.template,name:l10n_lu.lu_2011_account_21212 +#: model:account.account.template,name:l10n_lu.lu_2011_account_21222 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6412 +#: model:account.account.template,name:l10n_lu.lu_2011_account_72122 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7412 +#: model:account.account.template,name:l10n_lu.lu_2020_account_70312 +#: model:account.group,name:l10n_lu.2_account_group_21212 +#: model:account.group,name:l10n_lu.2_account_group_21222 +#: model:account.group,name:l10n_lu.2_account_group_6412 +#: model:account.group,name:l10n_lu.2_account_group_70312 +#: model:account.group,name:l10n_lu.2_account_group_72122 +#: model:account.group,name:l10n_lu.2_account_group_7412 +#: model:account.group.template,name:l10n_lu.account_group_21212 +#: model:account.group.template,name:l10n_lu.account_group_21222 +#: model:account.group.template,name:l10n_lu.account_group_6412 +#: model:account.group.template,name:l10n_lu.account_group_70312 +#: model:account.group.template,name:l10n_lu.account_group_72122 +#: model:account.group.template,name:l10n_lu.account_group_7412 +msgid "Patents" +msgstr "Patente" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_10622 +#: model:account.account.template,name:l10n_lu.lu_2011_account_10622 +msgid "Personal holdings" +msgstr "Private Guthaben" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_2221 +#: model:account.account.template,name:l10n_lu.lu_2011_account_2221 +#: model:account.group,name:l10n_lu.2_account_group_2221 +#: model:account.group.template,name:l10n_lu.account_group_2221 +msgid "Plant" +msgstr "Technische Anlagen" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_2242 +#: model:account.account,name:l10n_lu.2_lu_2011_account_7222 +#: model:account.account.template,name:l10n_lu.lu_2011_account_2242 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7222 +#: model:account.group,name:l10n_lu.2_account_group_222 +#: model:account.group,name:l10n_lu.2_account_group_2242 +#: model:account.group,name:l10n_lu.2_account_group_7222 +#: model:account.group.template,name:l10n_lu.account_group_222 +#: model:account.group.template,name:l10n_lu.account_group_2242 +#: model:account.group.template,name:l10n_lu.account_group_7222 +msgid "Plant and machinery" +msgstr "Technische Anlagen und Maschinen" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_61531 +#: model:account.account.template,name:l10n_lu.lu_2011_account_61531 +#: model:account.group,name:l10n_lu.2_account_group_61531 +#: model:account.group.template,name:l10n_lu.account_group_61531 +msgid "Postal charges" +msgstr "Postgebühren" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_6153 +#: model:account.group.template,name:l10n_lu.account_group_6153 +msgid "Postal charges and telecommunication costs" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_62411 +#: model:account.account.template,name:l10n_lu.lu_2020_account_62411 +#: model:account.group,name:l10n_lu.2_account_group_62411 +#: model:account.group.template,name:l10n_lu.account_group_62411 +msgid "Premiums for external pensions funds" +msgstr "Beiträge für externe Rentenfonds" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_114 +#: model:account.account.template,name:l10n_lu.lu_2011_account_114 +#: model:account.group,name:l10n_lu.2_account_group_114 +#: model:account.group.template,name:l10n_lu.account_group_114 +msgid "Premiums on conversion of bonds into shares" +msgstr "Agio bei der Umwandlung von Anleihen in Aktien" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_61511 +#: model:account.account.template,name:l10n_lu.lu_2011_account_61511 +#: model:account.group,name:l10n_lu.2_account_group_61511 +#: model:account.group.template,name:l10n_lu.account_group_61511 +msgid "Press advertising" +msgstr "Annoncen und Inserate" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_67322 +#: model:account.account.template,name:l10n_lu.lu_2011_account_67322 +#: model:account.group,name:l10n_lu.2_account_group_67322 +#: model:account.group.template,name:l10n_lu.account_group_67322 +msgid "Previous financial years" +msgstr "Vorhergehende Geschäftsjahre" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_106174 +#: model:account.account,name:l10n_lu.2_lu_2011_account_106244 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106174 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106244 +msgid "Private buildings" +msgstr "Private Gebäude" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_106172 +#: model:account.account,name:l10n_lu.2_lu_2011_account_106242 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106172 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106242 +msgid "Private car" +msgstr "Privates Fahrzeug" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_106171 +#: model:account.account,name:l10n_lu.2_lu_2011_account_106241 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106171 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106241 +msgid "Private furniture" +msgstr "Privates Mobiliar" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_106173 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106173 +msgid "Private held securities" +msgstr "Private Wertpapiere" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_10623 +#: model:account.account.template,name:l10n_lu.lu_2011_account_10623 +msgid "Private loans" +msgstr "Private Ausleihungen" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_10613 +#: model:account.account.template,name:l10n_lu.lu_2011_account_10613 +msgid "Private share of medical services expenses" +msgstr "Privater Anteil an den Krankheitskosten" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_106243 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106243 +msgid "Private shares / bonds" +msgstr "Private Wertpapiere / Aktien" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_7451 +#: model:account.account.template,name:l10n_lu.lu_2020_account_7451 +#: model:account.group,name:l10n_lu.2_account_group_7451 +#: model:account.group.template,name:l10n_lu.account_group_7451 +msgid "Product subsidies" +msgstr "Produktzuschüsse" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_6134 +#: model:account.group.template,name:l10n_lu.account_group_6134 +msgid "Professional fees" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_221112 +#: model:account.account.template,name:l10n_lu.lu_2020_account_221112 +#: model:account.group,name:l10n_lu.2_account_group_221112 +#: model:account.group.template,name:l10n_lu.account_group_221112 +msgid "Property rights and similar" +msgstr "Immobilien- / Eigentumsrechte auf Sachanlagen und ähnliche" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_18 +#: model:account.group.template,name:l10n_lu.account_group_18 +msgid "Provisions" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_181 +#: model:account.account.template,name:l10n_lu.lu_2011_account_181 +#: model:account.group,name:l10n_lu.2_account_group_181 +#: model:account.group.template,name:l10n_lu.account_group_181 +msgid "Provisions for pensions and similar obligations" +msgstr "Rückstellungen für Pensionen und ähnliche Verpflichtungen" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_182 +#: model:account.account.template,name:l10n_lu.lu_2020_account_182 +#: model:account.group,name:l10n_lu.2_account_group_182 +#: model:account.group.template,name:l10n_lu.account_group_182 +msgid "Provisions for taxation" +msgstr "Steuerrückstellungen" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_621122 +#: model:account.account.template,name:l10n_lu.lu_2011_account_621122 +#: model:account.group,name:l10n_lu.2_account_group_621122 +#: model:account.group.template,name:l10n_lu.account_group_621122 +msgid "Public holidays" +msgstr "Feiertagsarbeit" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_6083 +#: model:account.group.template,name:l10n_lu.account_group_6083 +msgid "Purchase of greenhous gas and similar emission quotas" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_6083 +#: model:account.account.template,name:l10n_lu.lu_2020_account_6083 +msgid "Purchase of greenhouse gas and similar emission quotas" +msgstr "Einkäufe von Kontigenten für Treibhausgasemissionen und ähnliche" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_45111 +#: model:account.account,name:l10n_lu.2_lu_2011_account_45121 +#: model:account.account,name:l10n_lu.2_lu_2011_account_45211 +#: model:account.account,name:l10n_lu.2_lu_2011_account_45221 +#: model:account.account.template,name:l10n_lu.lu_2011_account_45111 +#: model:account.account.template,name:l10n_lu.lu_2011_account_45121 +#: model:account.account.template,name:l10n_lu.lu_2011_account_45211 +#: model:account.account.template,name:l10n_lu.lu_2011_account_45221 +#: model:account.group,name:l10n_lu.2_account_group_45111 +#: model:account.group,name:l10n_lu.2_account_group_45121 +#: model:account.group,name:l10n_lu.2_account_group_45211 +#: model:account.group,name:l10n_lu.2_account_group_45221 +#: model:account.group.template,name:l10n_lu.account_group_45111 +#: model:account.group.template,name:l10n_lu.account_group_45121 +#: model:account.group.template,name:l10n_lu.account_group_45211 +#: model:account.group.template,name:l10n_lu.account_group_45221 +msgid "Purchases and services" +msgstr "Käufe und Dienstleistungen" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6063 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6063 +#: model:account.group,name:l10n_lu.2_account_group_6063 +#: model:account.group.template,name:l10n_lu.account_group_6063 +msgid "Purchases of buildings for resale" +msgstr "Einkäufe von zum Verkauf bestimmten Bauten/Gebäuden" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_603 +#: model:account.group.template,name:l10n_lu.account_group_603 +msgid "Purchases of consumable materials and supplies" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_608 +#: model:account.group.template,name:l10n_lu.account_group_608 +msgid "Purchases of items included in the production of goods and services" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6062 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6062 +#: model:account.group,name:l10n_lu.2_account_group_6062 +#: model:account.group.template,name:l10n_lu.account_group_6062 +msgid "Purchases of land for resale" +msgstr "Einkäufe von zum Verkauf bestimmten Grundstücken" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6061 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6061 +#: model:account.group,name:l10n_lu.2_account_group_6061 +#: model:account.group.template,name:l10n_lu.account_group_6061 +msgid "Purchases of merchandise" +msgstr "Einkäufe von Waren" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_606 +#: model:account.group.template,name:l10n_lu.account_group_606 +msgid "Purchases of merchandise and other goods for resale" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_604 +#: model:account.account.template,name:l10n_lu.lu_2020_account_604 +#: model:account.group,name:l10n_lu.2_account_group_604 +#: model:account.group.template,name:l10n_lu.account_group_604 +msgid "Purchases of packaging" +msgstr "Einkäufe von Verpackungen" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_601 +#: model:account.account.template,name:l10n_lu.lu_2020_account_601 +#: model:account.group,name:l10n_lu.2_account_group_601 +#: model:account.group.template,name:l10n_lu.account_group_601 +msgid "Purchases of raw materials" +msgstr "Einkäufe von Rohstoffen" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_7095 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7095 +#: model:account.group,name:l10n_lu.2_account_group_7095 +#: model:account.group.template,name:l10n_lu.account_group_7095 +msgid "RDR on commissions and brokerage fees" +msgstr "RPR auf Kommissionen und Courtagen" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_7098 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7098 +#: model:account.group,name:l10n_lu.2_account_group_7098 +#: model:account.group.template,name:l10n_lu.account_group_7098 +msgid "RDR on other components of turnover" +msgstr "RPR auf sonstige Umsatzerlöse" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6098 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6098 +#: model:account.group,name:l10n_lu.2_account_group_6098 +#: model:account.group.template,name:l10n_lu.account_group_6098 +msgid "RDR on purchases included in the production of goods and services" +msgstr "" +"Erhaltene Rabatte, Preisnachlässe und Rückvergütungen auf Einkäufe für " +"Werklieferungen und -leistungen" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6093 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6093 +#: model:account.group,name:l10n_lu.2_account_group_6093 +#: model:account.group.template,name:l10n_lu.account_group_6093 +msgid "RDR on purchases of consumable materials and supplies" +msgstr "" +"Erhaltene Rabatte, Preisnachlässe und Rückvergütungen auf Hilfs- und " +"Betriebsstoffe" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6096 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6096 +#: model:account.group,name:l10n_lu.2_account_group_6096 +#: model:account.group.template,name:l10n_lu.account_group_6096 +msgid "RDR on purchases of merchandise and other goods for resale" +msgstr "" +"Erhaltene Rabatte, Preisnachlässe und Rückvergütungen auf Waren und sonstige" +" zum Verkauf bestimmte Güter/Vermögensgegenstände" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6094 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6094 +#: model:account.group,name:l10n_lu.2_account_group_6094 +#: model:account.group.template,name:l10n_lu.account_group_6094 +msgid "RDR on purchases of packaging" +msgstr "" +"Erhaltene Rabatte, Preisnachlässe und Rückvergütungen auf Verpackungen" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6091 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6091 +#: model:account.group,name:l10n_lu.2_account_group_6091 +#: model:account.group.template,name:l10n_lu.account_group_6091 +msgid "RDR on purchases of raw materials" +msgstr "Erhaltene Rabatte, Preisnachlässe und Rückvergütungen auf Rohstoffe" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_7092 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7092 +#: model:account.group,name:l10n_lu.2_account_group_7092 +#: model:account.group.template,name:l10n_lu.account_group_7092 +msgid "RDR on sales of goods" +msgstr "RPR auf Verkäufe von Erzeugnissen" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_7096 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7096 +#: model:account.group,name:l10n_lu.2_account_group_7096 +#: model:account.group.template,name:l10n_lu.account_group_7096 +msgid "RDR on sales of merchandise and other goods for resale" +msgstr "" +"RPR auf Verkäufe von Waren und zum Verkauf bestimmten " +"Gütern/Vermögensgegenständen" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_7094 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7094 +#: model:account.group,name:l10n_lu.2_account_group_7094 +#: model:account.group.template,name:l10n_lu.account_group_7094 +msgid "RDR on sales of packages" +msgstr "RPR auf Verkäufe von Verpackungen" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_7093 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7093 +#: model:account.group,name:l10n_lu.2_account_group_7093 +#: model:account.group.template,name:l10n_lu.account_group_7093 +msgid "RDR on sales of services" +msgstr "RPR auf Verkäufe von Dienstleistungen" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_735 +#: model:account.group.template,name:l10n_lu.account_group_735 +msgid "RVA and FVA on receivables from current assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_75112 +#: model:account.group.template,name:l10n_lu.account_group_75112 +msgid "RVA on amounts owed by affiliated undertakings" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_7352 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7352 +#: model:account.group,name:l10n_lu.2_account_group_7352 +#: model:account.group.template,name:l10n_lu.account_group_7352 +msgid "" +"RVA on amounts owed by affiliated undertakings and undertakings with which " +"the undertaking is linked by virtue of participating interests" +msgstr "" +"Forderungen gegen verbundene Unternehmen und gegen Unternehmen, mit denen " +"ein Beteiligungsverhältnis besteht" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_75114 +#: model:account.group.template,name:l10n_lu.account_group_75114 +msgid "" +"RVA on amounts owed by undertakings with which the company is linked by " +"virtue of participating interests" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_73313 +#: model:account.account.template,name:l10n_lu.lu_2011_account_73313 +#: model:account.group,name:l10n_lu.2_account_group_73313 +#: model:account.group.template,name:l10n_lu.account_group_73313 +msgid "RVA on buildings" +msgstr "Wertaufholungen von Bauten" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_7322 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7322 +#: model:account.group,name:l10n_lu.2_account_group_7322 +#: model:account.group.template,name:l10n_lu.account_group_7322 +msgid "" +"RVA on concessions, patents, licences, trademarks and similar rights and " +"assets" +msgstr "" +"Wertaufholungen von Konzessionen, Patenten, Lizenzen, Warenzeichen und " +"ähnlichen Rechten und Werten" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_7321 +#: model:account.account.template,name:l10n_lu.lu_2020_account_7321 +#: model:account.group,name:l10n_lu.2_account_group_7321 +#: model:account.group.template,name:l10n_lu.account_group_7321 +msgid "RVA on development costs" +msgstr "Wertaufholungen von Entwicklungskosten" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_7324 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7324 +#: model:account.group,name:l10n_lu.2_account_group_7324 +#: model:account.group.template,name:l10n_lu.account_group_7324 +msgid "RVA on down payments and intangible fixed assets under development" +msgstr "" +"Wertaufholungen von geleisteten Anzahlungen und immateriellen " +"Vermögensgegenständen in Entwicklung" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_7334 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7334 +#: model:account.group,name:l10n_lu.2_account_group_7334 +#: model:account.group.template,name:l10n_lu.account_group_7334 +msgid "RVA on down payments and tangible fixed assets under development" +msgstr "Wertaufholungen von geleisteten Anzahlungen und Anlagen im Bau" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_7345 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7345 +#: model:account.group,name:l10n_lu.2_account_group_7345 +#: model:account.group.template,name:l10n_lu.account_group_7345 +msgid "RVA on down payments on inventories" +msgstr "Geleistete Anzahlungen auf Vorräte" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_7511 +#: model:account.group.template,name:l10n_lu.account_group_7511 +msgid "RVA on financial fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_73314 +#: model:account.account.template,name:l10n_lu.lu_2011_account_73314 +#: model:account.group,name:l10n_lu.2_account_group_73314 +#: model:account.group.template,name:l10n_lu.account_group_73314 +msgid "RVA on fixtures and fittings-out of buildings" +msgstr "Wertaufholungen von Einrichtungen von Bauten/Gebäuden" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_73312 +#: model:account.account.template,name:l10n_lu.lu_2011_account_73312 +#: model:account.group,name:l10n_lu.2_account_group_73312 +#: model:account.group.template,name:l10n_lu.account_group_73312 +msgid "RVA on fixtures and fittings-out of land" +msgstr "Wertaufholungen von Erschließungen von Grundstücken" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_732 +#: model:account.group.template,name:l10n_lu.account_group_732 +msgid "RVA on intangible fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_734 +#: model:account.group.template,name:l10n_lu.account_group_734 +msgid "RVA on inventories" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_7343 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7343 +#: model:account.group,name:l10n_lu.2_account_group_7343 +#: model:account.group.template,name:l10n_lu.account_group_7343 +msgid "RVA on inventories of goods" +msgstr "Erzeugnisse" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_7344 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7344 +#: model:account.group,name:l10n_lu.2_account_group_7344 +#: model:account.group.template,name:l10n_lu.account_group_7344 +msgid "RVA on inventories of merchandise and other goods for resale" +msgstr "Waren und sonstige zum Verkauf bestimmte Güter/Vermögensgegenstände " + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_7341 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7341 +#: model:account.group,name:l10n_lu.2_account_group_7341 +#: model:account.group.template,name:l10n_lu.account_group_7341 +msgid "RVA on inventories of raw materials and consumables" +msgstr "Wertaufholungen von Roh-, Hilfs- und Betriebsstoffen" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_7342 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7342 +#: model:account.group,name:l10n_lu.2_account_group_7342 +#: model:account.group.template,name:l10n_lu.account_group_7342 +msgid "RVA on inventories of work and contracts in progress" +msgstr "" +"Wertaufholungen von unfertigen Erzeugnisse und sich in Arbeit befindlichen " +"Aufträgen" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_73311 +#: model:account.account.template,name:l10n_lu.lu_2011_account_73311 +#: model:account.group,name:l10n_lu.2_account_group_73311 +#: model:account.group.template,name:l10n_lu.account_group_73311 +msgid "RVA on land" +msgstr "" +"Wertaufholungen von Grundstücken, Erschließungen, Einrichtungen und Bauten" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_7331 +#: model:account.group.template,name:l10n_lu.account_group_7331 +msgid "" +"RVA on land, fixtures and fittings-out and buildings and FVA on investment " +"properties" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_75116 +#: model:account.group.template,name:l10n_lu.account_group_75116 +msgid "RVA on loans, deposits and claims held as fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_7353 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7353 +#: model:account.group,name:l10n_lu.2_account_group_7353 +#: model:account.group.template,name:l10n_lu.account_group_7353 +msgid "RVA on other receivables" +msgstr "Sonstige Forderungen" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_75318 +#: model:account.group.template,name:l10n_lu.account_group_75318 +msgid "RVA on other transferable securities" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_75312 +#: model:account.group.template,name:l10n_lu.account_group_75312 +msgid "RVA on own shares or corporate units" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_75113 +#: model:account.group.template,name:l10n_lu.account_group_75113 +msgid "RVA on participating interests" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_7332 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7332 +#: model:account.group,name:l10n_lu.2_account_group_7332 +#: model:account.group.template,name:l10n_lu.account_group_7332 +msgid "RVA on plant and machinery" +msgstr "Wertaufholungen von technischen Anlagen und Maschinen" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_75115 +#: model:account.group.template,name:l10n_lu.account_group_75115 +msgid "RVA on securities held as fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_75111 +#: model:account.group,name:l10n_lu.2_account_group_75311 +#: model:account.group.template,name:l10n_lu.account_group_75111 +#: model:account.group.template,name:l10n_lu.account_group_75311 +msgid "RVA on shares in affiliated undertakings" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_75313 +#: model:account.group.template,name:l10n_lu.account_group_75313 +msgid "" +"RVA on shares in undertakings with which the undertaking is linked by virtue" +" of participating interests" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_733 +#: model:account.group.template,name:l10n_lu.account_group_733 +msgid "" +"RVA on tangible fixed assets and fair value adjustments (FVA) on investment " +"properties" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_7351 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7351 +#: model:account.group,name:l10n_lu.2_account_group_7351 +#: model:account.group.template,name:l10n_lu.account_group_7351 +msgid "RVA on trade receivables" +msgstr "Forderungen aus Lieferungen und Leistungen" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_7531 +#: model:account.group.template,name:l10n_lu.account_group_7531 +msgid "RVA on transferable securities" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6461 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6461 +#: model:account.group,name:l10n_lu.2_account_group_6461 +#: model:account.group.template,name:l10n_lu.account_group_6461 +msgid "Real property tax" +msgstr "Grundsteuer" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_709 +#: model:account.group.template,name:l10n_lu.account_group_709 +msgid "" +"Rebates, discounts and refunds (RDR) granted and not immediately deducted " +"from sales" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_609 +#: model:account.group.template,name:l10n_lu.account_group_609 +msgid "" +"Rebates, discounts and refunds (RDR) received and not directly deducted from" +" purchases" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_619 +#: model:account.account.template,name:l10n_lu.lu_2011_account_619 +#: model:account.group,name:l10n_lu.2_account_group_619 +#: model:account.group.template,name:l10n_lu.account_group_619 +msgid "Rebates, discounts and refunds received on other external charges" +msgstr "" +"Erhaltene Rabatte, Preisnachlässe und Rückvergütungen auf sonstige externe " +"Aufwendungen" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_10627 +#: model:account.account.template,name:l10n_lu.lu_2011_account_10627 +msgid "Received child benefit" +msgstr "Erhaltene Familienzulagen" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_4711 +#: model:account.account,name:l10n_lu.2_lu_2020_account_4721 +#: model:account.account.template,name:l10n_lu.lu_2020_account_4711 +#: model:account.account.template,name:l10n_lu.lu_2020_account_4721 +#: model:account.group,name:l10n_lu.2_account_group_4711 +#: model:account.group,name:l10n_lu.2_account_group_4721 +#: model:account.group.template,name:l10n_lu.account_group_4711 +#: model:account.group.template,name:l10n_lu.account_group_4721 +msgid "Received deposits and guarantees" +msgstr "Erhaltene Hinterlegungen und Kautionen" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_10625 +#: model:account.account.template,name:l10n_lu.lu_2011_account_10625 +msgid "Received rents" +msgstr "Mieteinnahmen" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_10626 +#: model:account.account.template,name:l10n_lu.lu_2011_account_10626 +msgid "Received wages or pensions" +msgstr "Eingenommene Löhne oder Renten" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_61524 +#: model:account.account.template,name:l10n_lu.lu_2011_account_61524 +#: model:account.group,name:l10n_lu.2_account_group_61524 +#: model:account.group.template,name:l10n_lu.account_group_61524 +msgid "Receptions and entertainment costs" +msgstr "Bewirtungs- und Repräsentationskosten" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_106193 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106193 +msgid "Refund of private debts" +msgstr "Rückzahlungen privater Schulden" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_6219 +#: model:account.account.template,name:l10n_lu.lu_2020_account_6219 +#: model:account.group,name:l10n_lu.2_account_group_6219 +#: model:account.group.template,name:l10n_lu.account_group_6219 +msgid "Refunds on wages paid" +msgstr "Erstattungen von gezahlten Löhnen" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_421621 +#: model:account.account,name:l10n_lu.2_lu_2011_account_461421 +#: model:account.account.template,name:l10n_lu.lu_2011_account_421621 +#: model:account.account.template,name:l10n_lu.lu_2011_account_461421 +#: model:account.group,name:l10n_lu.2_account_group_421621 +#: model:account.group,name:l10n_lu.2_account_group_461421 +#: model:account.group.template,name:l10n_lu.account_group_421621 +#: model:account.group.template,name:l10n_lu.account_group_461421 +msgid "Registration duties" +msgstr "Registriergebühren" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_64651 +#: model:account.account.template,name:l10n_lu.lu_2011_account_64651 +#: model:account.group,name:l10n_lu.2_account_group_64651 +#: model:account.group.template,name:l10n_lu.account_group_64651 +msgid "Registration fees" +msgstr "Eintragungsgebühren" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_6465 +#: model:account.group.template,name:l10n_lu.account_group_6465 +msgid "Registration fees, stamp duties and mortgage duties" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_61522 +#: model:account.account.template,name:l10n_lu.lu_2011_account_61522 +#: model:account.group,name:l10n_lu.2_account_group_61522 +#: model:account.group.template,name:l10n_lu.account_group_61522 +msgid "Relocation expenses" +msgstr "Umzugskosten des Unternehmens" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_613 +#: model:account.group.template,name:l10n_lu.account_group_613 +msgid "Remuneration of intermediaries and professional fees" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_106162 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106162 +msgid "Rent" +msgstr "Miete" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_7032 +#: model:account.group.template,name:l10n_lu.account_group_7032 +msgid "Rental income" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_742 +#: model:account.group.template,name:l10n_lu.account_group_742 +msgid "Rental income from ancillary activities" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_70322 +#: model:account.account.template,name:l10n_lu.lu_2020_account_70322 +#: model:account.group,name:l10n_lu.2_account_group_70322 +#: model:account.group.template,name:l10n_lu.account_group_70322 +msgid "Rental income from movable property" +msgstr "Mieterträge aus beweglichem Vermögen" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_70321 +#: model:account.account.template,name:l10n_lu.lu_2020_account_70321 +#: model:account.group,name:l10n_lu.2_account_group_70321 +#: model:account.group.template,name:l10n_lu.account_group_70321 +msgid "Rental income from real property" +msgstr "Mieterträge aus Immobilien" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_7422 +#: model:account.account.template,name:l10n_lu.lu_2020_account_7422 +#: model:account.group,name:l10n_lu.2_account_group_7422 +#: model:account.group.template,name:l10n_lu.account_group_7422 +msgid "Rental income on movable property" +msgstr "Mieterträge aus beweglichem Vermögen" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_7421 +#: model:account.account.template,name:l10n_lu.lu_2020_account_7421 +#: model:account.group,name:l10n_lu.2_account_group_7421 +#: model:account.group.template,name:l10n_lu.account_group_7421 +msgid "Rental income on real property" +msgstr "Mieterträge aus Immobilien" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_6112 +#: model:account.group.template,name:l10n_lu.account_group_6112 +msgid "Rents and operational leasing on movable property" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_6111 +#: model:account.group.template,name:l10n_lu.account_group_6111 +msgid "Rents and operationnal leasing for real property" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_611 +#: model:account.group.template,name:l10n_lu.account_group_611 +msgid "Rents and service charges" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_106191 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106191 +msgid "Repairs to private buildings" +msgstr "Reparaturen an privaten Gebäuden" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_60812 +#: model:account.account.template,name:l10n_lu.lu_2011_account_60812 +#: model:account.group,name:l10n_lu.2_account_group_60812 +#: model:account.group.template,name:l10n_lu.account_group_60812 +msgid "Research and development" +msgstr "Forschung und Entwicklung" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_13821 +#: model:account.account.template,name:l10n_lu.lu_2020_account_13821 +#: model:account.group,name:l10n_lu.2_account_group_13821 +#: model:account.group.template,name:l10n_lu.account_group_13821 +msgid "Reserve for net wealth tax (NWT)" +msgstr "Vermögensteuerrücklage" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_13 +#: model:account.group.template,name:l10n_lu.account_group_13 +msgid "Reserves" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_132 +#: model:account.account.template,name:l10n_lu.lu_2011_account_132 +#: model:account.group,name:l10n_lu.2_account_group_132 +#: model:account.group.template,name:l10n_lu.account_group_132 +msgid "Reserves for own shares or own corporate units" +msgstr "Rücklagen für eigene Aktien oder eigene Anteile" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_13822 +#: model:account.account.template,name:l10n_lu.lu_2020_account_13822 +#: model:account.group,name:l10n_lu.2_account_group_13822 +#: model:account.group.template,name:l10n_lu.account_group_13822 +msgid "Reserves in application of fair value" +msgstr "Rücklagen durch Anwendung des beizulegenden Zeitwerts (Fair Value)" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_122 +#: model:account.account.template,name:l10n_lu.lu_2011_account_122 +#: model:account.group,name:l10n_lu.2_account_group_122 +#: model:account.group.template,name:l10n_lu.account_group_122 +msgid "Reserves in application of the equity method" +msgstr "Rücklagen durch Anwendung der Kapitalanteilsmethode " + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_13828 +#: model:account.account.template,name:l10n_lu.lu_2020_account_13828 +#: model:account.group,name:l10n_lu.2_account_group_13828 +#: model:account.group.template,name:l10n_lu.account_group_13828 +msgid "Reserves not available for distribution not mentioned above" +msgstr "Gebundene Rücklagen welche nicht oben aufgelistet wurden" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_133 +#: model:account.account.template,name:l10n_lu.lu_2011_account_133 +#: model:account.group,name:l10n_lu.2_account_group_133 +#: model:account.group.template,name:l10n_lu.account_group_133 +msgid "Reserves provided for by the articles of association" +msgstr "Satzungsmäßige Rücklagen" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_221311 +#: model:account.account.template,name:l10n_lu.lu_2020_account_221311 +#: model:account.group,name:l10n_lu.2_account_group_221311 +#: model:account.group.template,name:l10n_lu.account_group_221311 +msgid "Residential buildings" +msgstr "Wohngebäude" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_142 +#: model:account.account.template,name:l10n_lu.lu_2011_account_142 +#: model:account.group,name:l10n_lu.2_account_group_142 +#: model:account.group.template,name:l10n_lu.account_group_142 +msgid "Result for the financial year" +msgstr "Ergebnis des Geschäftsjahres" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_14 +#: model:account.group.template,name:l10n_lu.account_group_14 +msgid "Result for the financial year and results brought forward" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_141 +#: model:account.group.template,name:l10n_lu.account_group_141 +msgid "Results brought forward" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_1412 +#: model:account.account.template,name:l10n_lu.lu_2020_account_1412 +#: model:account.group,name:l10n_lu.2_account_group_1412 +#: model:account.group.template,name:l10n_lu.account_group_1412 +msgid "Results brought forward (assigned)" +msgstr "Ergebnisvorträge (zugewiesen)" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_1411 +#: model:account.account.template,name:l10n_lu.lu_2020_account_1411 +#: model:account.group,name:l10n_lu.2_account_group_1411 +#: model:account.group.template,name:l10n_lu.account_group_1411 +msgid "Results brought forward in the process of assignment" +msgstr "Ergebnisvorträge in Zuweisung" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_2237 +#: model:account.account.template,name:l10n_lu.lu_2011_account_2237 +#: model:account.group,name:l10n_lu.2_account_group_2237 +#: model:account.group.template,name:l10n_lu.account_group_2237 +msgid "Returnable packaging" +msgstr "Wiederverwendbare Verpackungen" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_12 +#: model:account.group.template,name:l10n_lu.account_group_12 +msgid "Revaluation reserves" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_759 +#: model:account.group.template,name:l10n_lu.account_group_759 +msgid "Reversals of financial provisions" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_7591 +#: model:account.account.template,name:l10n_lu.lu_2020_account_7591 +#: model:account.group,name:l10n_lu.2_account_group_7591 +#: model:account.group.template,name:l10n_lu.account_group_7591 +msgid "Reversals of financial provisions - affiliated undertakings" +msgstr "" +"Wertaufholungen von finanziellen Rückstellungen - verbundene Unternehmen" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_7592 +#: model:account.account.template,name:l10n_lu.lu_2020_account_7592 +#: model:account.group,name:l10n_lu.2_account_group_7592 +#: model:account.group.template,name:l10n_lu.account_group_7592 +msgid "Reversals of financial provisions - other" +msgstr "Wertaufholungen von finanziellen Rückstellungen - sonstige" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_7492 +#: model:account.account.template,name:l10n_lu.lu_2020_account_7492 +#: model:account.group,name:l10n_lu.2_account_group_7492 +#: model:account.group.template,name:l10n_lu.account_group_7492 +msgid "Reversals of operating provisions" +msgstr "Wertaufholungen von betrieblichen Rückstellungen" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_749 +#: model:account.group.template,name:l10n_lu.account_group_749 +msgid "Reversals of provisions" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_779 +#: model:account.account.template,name:l10n_lu.lu_2020_account_779 +#: model:account.group,name:l10n_lu.2_account_group_779 +#: model:account.group.template,name:l10n_lu.account_group_779 +msgid "Reversals of provisions for deferred taxes" +msgstr "Auflösungen von Rückstellungen für Ertragssteuern" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_7491 +#: model:account.account.template,name:l10n_lu.lu_2020_account_7491 +#: model:account.group,name:l10n_lu.2_account_group_7491 +#: model:account.group.template,name:l10n_lu.account_group_7491 +msgid "Reversals of provisions for taxes" +msgstr "Wertaufholungen von Steuerrückstellungen" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_747 +#: model:account.group.template,name:l10n_lu.account_group_747 +msgid "" +"Reversals of temporarily not taxable capital gains and of investment " +"subsidies" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_751 +#: model:account.group.template,name:l10n_lu.account_group_751 +msgid "" +"Reversals of value adjustments (RVA) and fair-value adjustments (FVA) on " +"financial fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_753 +#: model:account.group.template,name:l10n_lu.account_group_753 +msgid "" +"Reversals of value adjustments (RVA) and fair-value adjustments (FVA) on " +"transferable securities" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_73 +#: model:account.group.template,name:l10n_lu.account_group_73 +msgid "" +"Reversals of value adjustments (RVA) on intangible, tangible and current " +"assets (except transferable securities)" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_61123 +#: model:account.account,name:l10n_lu.2_lu_2011_account_61153 +#: model:account.account,name:l10n_lu.2_lu_2011_account_61223 +#: model:account.account,name:l10n_lu.2_lu_2011_account_61412 +#: model:account.account.template,name:l10n_lu.lu_2011_account_61123 +#: model:account.account.template,name:l10n_lu.lu_2011_account_61153 +#: model:account.account.template,name:l10n_lu.lu_2011_account_61223 +#: model:account.account.template,name:l10n_lu.lu_2011_account_61412 +#: model:account.group,name:l10n_lu.2_account_group_61123 +#: model:account.group,name:l10n_lu.2_account_group_61153 +#: model:account.group,name:l10n_lu.2_account_group_61223 +#: model:account.group,name:l10n_lu.2_account_group_61412 +#: model:account.group.template,name:l10n_lu.account_group_61123 +#: model:account.group.template,name:l10n_lu.account_group_61153 +#: model:account.group.template,name:l10n_lu.account_group_61223 +#: model:account.group.template,name:l10n_lu.account_group_61412 +msgid "Rolling stock" +msgstr "Fuhrpark" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_703001 +#: model:account.account.template,name:l10n_lu.lu_2020_account_703001 +msgid "Sale of Services" +msgstr "Verkäufe von Dienstleistungen" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_7063 +#: model:account.account.template,name:l10n_lu.lu_2020_account_7063 +#: model:account.group,name:l10n_lu.2_account_group_7063 +#: model:account.group.template,name:l10n_lu.account_group_7063 +msgid "Sales of buildings for resale" +msgstr "Verkäufe von zum Verkauf bestimmten Bauten/Gebäuden " + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_7021 +#: model:account.account.template,name:l10n_lu.lu_2020_account_7021 +#: model:account.group,name:l10n_lu.2_account_group_7021 +#: model:account.group.template,name:l10n_lu.account_group_7021 +msgid "Sales of finished goods" +msgstr "Verkäufe von fertigen Erzeugnissen" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_702 +#: model:account.group.template,name:l10n_lu.account_group_702 +msgid "Sales of goods" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_7062 +#: model:account.account.template,name:l10n_lu.lu_2020_account_7062 +#: model:account.group,name:l10n_lu.2_account_group_7062 +#: model:account.group.template,name:l10n_lu.account_group_7062 +msgid "Sales of land resale" +msgstr "Verkäufe von zum Verkauf bestimmten Grundstücken" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_7061 +#: model:account.account.template,name:l10n_lu.lu_2020_account_7061 +#: model:account.group,name:l10n_lu.2_account_group_7061 +#: model:account.group.template,name:l10n_lu.account_group_7061 +msgid "Sales of merchandise" +msgstr "Verkäufe von Waren" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_706 +#: model:account.group.template,name:l10n_lu.account_group_706 +msgid "Sales of merchandise and other goods for resale" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_704 +#: model:account.account.template,name:l10n_lu.lu_2011_account_704 +#: model:account.group,name:l10n_lu.2_account_group_704 +#: model:account.group.template,name:l10n_lu.account_group_704 +msgid "Sales of packaging" +msgstr "Verkäufe von Verpackungen" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_7023 +#: model:account.account.template,name:l10n_lu.lu_2020_account_7023 +#: model:account.group,name:l10n_lu.2_account_group_7023 +#: model:account.group.template,name:l10n_lu.account_group_7023 +msgid "Sales of residual products" +msgstr "Verkäufe von Restprodukten" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_7022 +#: model:account.account.template,name:l10n_lu.lu_2020_account_7022 +#: model:account.group,name:l10n_lu.2_account_group_7022 +#: model:account.group.template,name:l10n_lu.account_group_7022 +msgid "Sales of semi-finished goods" +msgstr "Verkäufe von Zwischenprodukten" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_703 +#: model:account.group.template,name:l10n_lu.account_group_703 +msgid "Sales of services" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_7039 +#: model:account.account.template,name:l10n_lu.lu_2020_account_7039 +#: model:account.group,name:l10n_lu.2_account_group_7039 +#: model:account.group.template,name:l10n_lu.account_group_7039 +msgid "Sales of services in the course of completion" +msgstr "Nicht ausgeführte Dienstleistungen" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_7033 +#: model:account.account.template,name:l10n_lu.lu_2020_account_7033 +#: model:account.group,name:l10n_lu.2_account_group_7033 +#: model:account.group.template,name:l10n_lu.account_group_7033 +msgid "Sales of services not mentioned above" +msgstr "Dienstleistungen welche nicht oben erwähnt wurden" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_7029 +#: model:account.account.template,name:l10n_lu.lu_2020_account_7029 +#: model:account.group,name:l10n_lu.2_account_group_7029 +#: model:account.group.template,name:l10n_lu.account_group_7029 +msgid "Sales of work in progress" +msgstr "Verkäufe von unfertigen Erzeugnissen " + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_61512 +#: model:account.account.template,name:l10n_lu.lu_2011_account_61512 +#: model:account.group,name:l10n_lu.2_account_group_61512 +#: model:account.group.template,name:l10n_lu.account_group_61512 +msgid "Samples" +msgstr "Muster" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_75115 +#: model:account.account,name:l10n_lu.2_lu_2020_account_65215 +#: model:account.account,name:l10n_lu.2_lu_2020_account_75215 +#: model:account.account.template,name:l10n_lu.lu_2011_account_75115 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65215 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75215 +#: model:account.group,name:l10n_lu.2_account_group_235 +#: model:account.group,name:l10n_lu.2_account_group_65215 +#: model:account.group,name:l10n_lu.2_account_group_75215 +#: model:account.group,name:l10n_lu.2_account_group_75225 +#: model:account.group.template,name:l10n_lu.account_group_235 +#: model:account.group.template,name:l10n_lu.account_group_65215 +#: model:account.group.template,name:l10n_lu.account_group_75215 +#: model:account.group.template,name:l10n_lu.account_group_75225 +msgid "Securities held as fixed assets" +msgstr "Wertpapiere des Anlagevermögens" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_2352 +#: model:account.group.template,name:l10n_lu.account_group_2352 +msgid "Securities held as fixed assets (creditor's right)" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_2351 +#: model:account.group.template,name:l10n_lu.account_group_2351 +msgid "Securities held as fixed assets (equity right)" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6113 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6113 +#: model:account.group,name:l10n_lu.2_account_group_6113 +#: model:account.group.template,name:l10n_lu.account_group_6113 +msgid "Service charges and co-ownership expenses" +msgstr "Mietnebenkosten und Miteigentumsgemeinschaftskosten" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_6081 +#: model:account.group.template,name:l10n_lu.account_group_6081 +msgid "Services included in the production of goods and services" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_6122 +#: model:account.group.template,name:l10n_lu.account_group_6122 +msgid "Servicing, repairs and maintenance" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_201 +#: model:account.account.template,name:l10n_lu.lu_2011_account_201 +#: model:account.group,name:l10n_lu.2_account_group_201 +#: model:account.group.template,name:l10n_lu.account_group_201 +msgid "Set-up and start-up costs" +msgstr "Gründungs- und Einrichtungskosten" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_62116 +#: model:account.account.template,name:l10n_lu.lu_2011_account_62116 +#: model:account.group,name:l10n_lu.2_account_group_62116 +#: model:account.group.template,name:l10n_lu.account_group_62116 +msgid "Severance pay" +msgstr "Abfindungen" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_657 +#: model:account.account.template,name:l10n_lu.lu_2011_account_657 +#: model:account.group,name:l10n_lu.2_account_group_657 +#: model:account.group.template,name:l10n_lu.account_group_657 +msgid "" +"Share in the losses of undertakings accounted for under the equity method" +msgstr "" +"Verlustanteile in den gemeinsamen Unternehmen (andere als " +"Kapitalgesellschaften)" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_757 +#: model:account.account.template,name:l10n_lu.lu_2011_account_757 +#: model:account.group,name:l10n_lu.2_account_group_757 +#: model:account.group.template,name:l10n_lu.account_group_757 +msgid "" +"Share of profit from undertakings accounted for under the equity method" +msgstr "Gewinnanteil aus Unternehmungen (andere als Kapitalgesellschaften)" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_111 +#: model:account.account.template,name:l10n_lu.lu_2011_account_111 +#: model:account.group,name:l10n_lu.2_account_group_111 +#: model:account.group.template,name:l10n_lu.account_group_111 +msgid "Share premium" +msgstr "Ausgabeagio" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_11 +#: model:account.group.template,name:l10n_lu.account_group_11 +msgid "Share premium and similar premiums" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_5081 +#: model:account.account.template,name:l10n_lu.lu_2011_account_5081 +#: model:account.group,name:l10n_lu.2_account_group_5081 +#: model:account.group.template,name:l10n_lu.account_group_5081 +msgid "Shares - listed securities" +msgstr "Aktien - Notierte Wertpapiere" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_5082 +#: model:account.account.template,name:l10n_lu.lu_2011_account_5082 +#: model:account.group,name:l10n_lu.2_account_group_5082 +#: model:account.group.template,name:l10n_lu.account_group_5082 +msgid "Shares - unlisted securities" +msgstr "Aktien - Nicht notierte Wertpapiere" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_231 +#: model:account.account,name:l10n_lu.2_lu_2011_account_501 +#: model:account.account,name:l10n_lu.2_lu_2011_account_75111 +#: model:account.account,name:l10n_lu.2_lu_2011_account_75481 +#: model:account.account,name:l10n_lu.2_lu_2020_account_65211 +#: model:account.account,name:l10n_lu.2_lu_2020_account_65421 +#: model:account.account,name:l10n_lu.2_lu_2020_account_75211 +#: model:account.account,name:l10n_lu.2_lu_2020_account_75311 +#: model:account.account,name:l10n_lu.2_lu_2020_account_75421 +#: model:account.account.template,name:l10n_lu.lu_2011_account_231 +#: model:account.account.template,name:l10n_lu.lu_2011_account_501 +#: model:account.account.template,name:l10n_lu.lu_2011_account_75111 +#: model:account.account.template,name:l10n_lu.lu_2011_account_75481 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65211 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65421 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75211 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75311 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75421 +#: model:account.group,name:l10n_lu.2_account_group_231 +#: model:account.group,name:l10n_lu.2_account_group_501 +#: model:account.group,name:l10n_lu.2_account_group_65211 +#: model:account.group,name:l10n_lu.2_account_group_65421 +#: model:account.group,name:l10n_lu.2_account_group_75211 +#: model:account.group,name:l10n_lu.2_account_group_75221 +#: model:account.group,name:l10n_lu.2_account_group_75421 +#: model:account.group,name:l10n_lu.2_account_group_75481 +#: model:account.group.template,name:l10n_lu.account_group_231 +#: model:account.group.template,name:l10n_lu.account_group_501 +#: model:account.group.template,name:l10n_lu.account_group_65211 +#: model:account.group.template,name:l10n_lu.account_group_65421 +#: model:account.group.template,name:l10n_lu.account_group_75211 +#: model:account.group.template,name:l10n_lu.account_group_75221 +#: model:account.group.template,name:l10n_lu.account_group_75421 +#: model:account.group.template,name:l10n_lu.account_group_75481 +msgid "Shares in affiliated undertakings" +msgstr "Anteile an verbundenen Unternehmen" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_65423 +#: model:account.group.template,name:l10n_lu.account_group_65423 +msgid "" +"Shares in in undertakings with which the undertaking is linked by virtue of " +"participating interests" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_503 +#: model:account.account,name:l10n_lu.2_lu_2011_account_75483 +#: model:account.account,name:l10n_lu.2_lu_2020_account_65423 +#: model:account.account,name:l10n_lu.2_lu_2020_account_75313 +#: model:account.account,name:l10n_lu.2_lu_2020_account_75423 +#: model:account.account.template,name:l10n_lu.lu_2011_account_503 +#: model:account.account.template,name:l10n_lu.lu_2011_account_75483 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65423 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75313 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75423 +#: model:account.group,name:l10n_lu.2_account_group_503 +#: model:account.group,name:l10n_lu.2_account_group_75423 +#: model:account.group,name:l10n_lu.2_account_group_75483 +#: model:account.group.template,name:l10n_lu.account_group_503 +#: model:account.group.template,name:l10n_lu.account_group_75423 +#: model:account.group.template,name:l10n_lu.account_group_75483 +msgid "" +"Shares in undertakings with which the undertaking is linked by virtue of " +"participating interests" +msgstr "Anteile an Unternehmen, mit denen ein Beteiligungsverhältnis besteht" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_2353 +#: model:account.account.template,name:l10n_lu.lu_2020_account_2353 +#: model:account.group,name:l10n_lu.2_account_group_2353 +#: model:account.group.template,name:l10n_lu.account_group_2353 +msgid "Shares of collective investment funds" +msgstr "OPC Anteile" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_23511 +#: model:account.group.template,name:l10n_lu.account_group_23511 +msgid "Shares or corporate units" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_21215 +#: model:account.group,name:l10n_lu.2_account_group_21225 +#: model:account.group,name:l10n_lu.2_account_group_6415 +#: model:account.group,name:l10n_lu.2_account_group_70315 +#: model:account.group,name:l10n_lu.2_account_group_72125 +#: model:account.group,name:l10n_lu.2_account_group_7415 +#: model:account.group.template,name:l10n_lu.account_group_21215 +#: model:account.group.template,name:l10n_lu.account_group_21225 +#: model:account.group.template,name:l10n_lu.account_group_6415 +#: model:account.group.template,name:l10n_lu.account_group_70315 +#: model:account.group.template,name:l10n_lu.account_group_72125 +#: model:account.group.template,name:l10n_lu.account_group_7415 +msgid "Similar rights and assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_61852 +#: model:account.account.template,name:l10n_lu.lu_2020_account_61852 +#: model:account.group,name:l10n_lu.2_account_group_61852 +#: model:account.group.template,name:l10n_lu.account_group_61852 +msgid "Small equipment" +msgstr "Kleines Werkzeug" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_106151 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106151 +msgid "Social Security" +msgstr "Sozialversicherungen (Pflegeversicherung)" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_42171 +#: model:account.account,name:l10n_lu.2_lu_2011_account_4621 +#: model:account.account.template,name:l10n_lu.lu_2011_account_42171 +#: model:account.account.template,name:l10n_lu.lu_2011_account_4621 +msgid "Social Security office (CCSS)" +msgstr "Sozialversicherungszentrum (CCSS)" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_623 +#: model:account.group.template,name:l10n_lu.account_group_623 +msgid "Social security costs (employer's share)" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_462 +#: model:account.group.template,name:l10n_lu.account_group_462 +msgid "Social security debts and other social securities offices" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_6231 +#: model:account.account.template,name:l10n_lu.lu_2020_account_6231 +#: model:account.group,name:l10n_lu.2_account_group_6231 +#: model:account.group.template,name:l10n_lu.account_group_6231 +msgid "Social security on pensions" +msgstr "Soziale Aufwendungen für Renten " + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_21213 +#: model:account.account,name:l10n_lu.2_lu_2011_account_21223 +#: model:account.account,name:l10n_lu.2_lu_2011_account_6413 +#: model:account.account,name:l10n_lu.2_lu_2011_account_72123 +#: model:account.account,name:l10n_lu.2_lu_2011_account_7413 +#: model:account.account,name:l10n_lu.2_lu_2020_account_70313 +#: model:account.account.template,name:l10n_lu.lu_2011_account_21213 +#: model:account.account.template,name:l10n_lu.lu_2011_account_21223 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6413 +#: model:account.account.template,name:l10n_lu.lu_2011_account_72123 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7413 +#: model:account.account.template,name:l10n_lu.lu_2020_account_70313 +#: model:account.group,name:l10n_lu.2_account_group_21213 +#: model:account.group,name:l10n_lu.2_account_group_21223 +#: model:account.group,name:l10n_lu.2_account_group_6413 +#: model:account.group,name:l10n_lu.2_account_group_70313 +#: model:account.group,name:l10n_lu.2_account_group_72123 +#: model:account.group,name:l10n_lu.2_account_group_7413 +#: model:account.group.template,name:l10n_lu.account_group_21213 +#: model:account.group.template,name:l10n_lu.account_group_21223 +#: model:account.group.template,name:l10n_lu.account_group_6413 +#: model:account.group.template,name:l10n_lu.account_group_70313 +#: model:account.group.template,name:l10n_lu.account_group_72123 +#: model:account.group.template,name:l10n_lu.account_group_7413 +msgid "Software licences" +msgstr "Software- und Softwarepaketlizenzen" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_60311 +#: model:account.account,name:l10n_lu.2_lu_2020_account_61841 +#: model:account.account.template,name:l10n_lu.lu_2011_account_60311 +#: model:account.account.template,name:l10n_lu.lu_2020_account_61841 +#: model:account.group,name:l10n_lu.2_account_group_60311 +#: model:account.group,name:l10n_lu.2_account_group_61841 +#: model:account.group.template,name:l10n_lu.account_group_60311 +#: model:account.group.template,name:l10n_lu.account_group_61841 +msgid "Solid fuels" +msgstr "Feste Brennstoffe" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_61517 +#: model:account.account.template,name:l10n_lu.lu_2011_account_61517 +#: model:account.group,name:l10n_lu.2_account_group_61517 +#: model:account.group.template,name:l10n_lu.account_group_61517 +msgid "Sponsorship" +msgstr "Sponsoring" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_615212 +#: model:account.account.template,name:l10n_lu.lu_2011_account_615212 +#: model:account.group,name:l10n_lu.2_account_group_615212 +#: model:account.group.template,name:l10n_lu.account_group_615212 +msgid "Staff" +msgstr "Personal" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_4211 +#: model:account.group.template,name:l10n_lu.account_group_4211 +msgid "Staff - Advances and down payments" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_4221 +#: model:account.account.template,name:l10n_lu.lu_2020_account_4221 +#: model:account.group,name:l10n_lu.2_account_group_4221 +#: model:account.group.template,name:l10n_lu.account_group_4221 +msgid "Staff - advances and down payments" +msgstr "Personal - Vorschüsse und geleistete Anzahlungen" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_62 +#: model:account.group.template,name:l10n_lu.account_group_62 +msgid "Staff expenses" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_621 +#: model:account.group.template,name:l10n_lu.account_group_621 +msgid "Staff remuneration" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_483 +#: model:account.group.template,name:l10n_lu.account_group_483 +msgid "State - Greenhous gas and similar emission quotas received" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_4715 +#: model:account.account.template,name:l10n_lu.lu_2011_account_4715 +#: model:account.group,name:l10n_lu.2_account_group_4715 +#: model:account.group.template,name:l10n_lu.account_group_4715 +msgid "" +"State - Greenhous gas and similar emission quotas to be returned or acquired" +msgstr "" +"Staat - zurückzugebende oder zu erwerbende Kontigente für " +"Treibhausgasemissionen und ähnliche" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_483 +#: model:account.account.template,name:l10n_lu.lu_2011_account_483 +msgid "State - Greenhouse gas and similar emission quotas received" +msgstr "Staat - zugeteilte Kontigente für Treibhausgasemissionen und ähnliche" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_4213 +#: model:account.group,name:l10n_lu.2_account_group_4223 +#: model:account.group.template,name:l10n_lu.account_group_4213 +#: model:account.group.template,name:l10n_lu.account_group_4223 +msgid "State - Subsidies to be received" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6221 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6221 +#: model:account.group,name:l10n_lu.2_account_group_6221 +#: model:account.group.template,name:l10n_lu.account_group_6221 +msgid "Students" +msgstr "Studentische Aushilfskräfte" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_612 +#: model:account.group.template,name:l10n_lu.account_group_612 +msgid "Subcontracting, servicing, repairs and maintenance" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_101 +#: model:account.account.template,name:l10n_lu.lu_2011_account_101 +#: model:account.group,name:l10n_lu.2_account_group_101 +#: model:account.group.template,name:l10n_lu.account_group_101 +msgid "Subscribed capital" +msgstr "Gezeichnetes Kapital " + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_103 +#: model:account.account.template,name:l10n_lu.lu_2011_account_103 +#: model:account.group,name:l10n_lu.2_account_group_103 +#: model:account.group.template,name:l10n_lu.account_group_103 +msgid "Subscribed capital called but unpaid" +msgstr "Gezeichnetes eingefordertes und nicht eingezahltes Kapital" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_102 +#: model:account.account.template,name:l10n_lu.lu_2011_account_102 +#: model:account.group,name:l10n_lu.2_account_group_102 +#: model:account.group.template,name:l10n_lu.account_group_102 +msgid "Subscribed capital not called" +msgstr "Gezeichnetes nicht eingefordertes Kapital " + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_10 +#: model:account.group.template,name:l10n_lu.account_group_10 +msgid "Subscribed capital or branches' assigned capital and owner's account" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_421622 +#: model:account.account,name:l10n_lu.2_lu_2011_account_461422 +#: model:account.account,name:l10n_lu.2_lu_2011_account_682 +#: model:account.account.template,name:l10n_lu.lu_2011_account_421622 +#: model:account.account.template,name:l10n_lu.lu_2011_account_461422 +#: model:account.account.template,name:l10n_lu.lu_2011_account_682 +#: model:account.group,name:l10n_lu.2_account_group_421622 +#: model:account.group,name:l10n_lu.2_account_group_461422 +#: model:account.group,name:l10n_lu.2_account_group_682 +#: model:account.group.template,name:l10n_lu.account_group_421622 +#: model:account.group.template,name:l10n_lu.account_group_461422 +#: model:account.group.template,name:l10n_lu.account_group_682 +msgid "Subscription tax" +msgstr "Abgeltungssteuer" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_745 +#: model:account.group.template,name:l10n_lu.account_group_745 +msgid "Subsidies for operating activities" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_7454 +#: model:account.account.template,name:l10n_lu.lu_2020_account_7454 +#: model:account.group,name:l10n_lu.2_account_group_7454 +#: model:account.group.template,name:l10n_lu.account_group_7454 +msgid "Subsidies in favour of employment development" +msgstr "Zuschüsse zur Beschäftigungsförderung" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_161 +#: model:account.group.template,name:l10n_lu.account_group_161 +msgid "Subsidies on intangible fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_1621 +#: model:account.account.template,name:l10n_lu.lu_2020_account_1621 +#: model:account.group,name:l10n_lu.2_account_group_1621 +#: model:account.group.template,name:l10n_lu.account_group_1621 +msgid "Subsidies on land, fitting-outs and buildings" +msgstr "Investitionszuschüsse auf Grundstücke, Erschließungen und Bauten" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_1623 +#: model:account.account.template,name:l10n_lu.lu_2020_account_1623 +#: model:account.group,name:l10n_lu.2_account_group_1623 +#: model:account.group.template,name:l10n_lu.account_group_1623 +msgid "" +"Subsidies on other fixtures, fittings, tools and equipment (including " +"rolling stock)" +msgstr "" +"Investitionszuschüsse auf sonstige Anlagen, Betriebs- und " +"Geschäftsausstattung (Fuhrpark inbegriffen)" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_1622 +#: model:account.account.template,name:l10n_lu.lu_2020_account_1622 +#: model:account.group,name:l10n_lu.2_account_group_1622 +#: model:account.group.template,name:l10n_lu.account_group_1622 +msgid "Subsidies on plant and machinery" +msgstr "Investitionszuschüsse auf Ttechnische Anlagen und Maschinen" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_162 +#: model:account.group.template,name:l10n_lu.account_group_162 +msgid "Subsidies on tangible fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_621121 +#: model:account.account.template,name:l10n_lu.lu_2011_account_621121 +#: model:account.group,name:l10n_lu.2_account_group_621121 +#: model:account.group.template,name:l10n_lu.account_group_621121 +msgid "Sunday" +msgstr "Sonntagsarbeit" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_44111 +#: model:account.account,name:l10n_lu.2_lu_2011_account_44121 +#: model:account.account.template,name:l10n_lu.lu_2011_account_44111 +#: model:account.account.template,name:l10n_lu.lu_2011_account_44121 +#: model:account.group,name:l10n_lu.2_account_group_44111 +#: model:account.group,name:l10n_lu.2_account_group_44121 +#: model:account.group.template,name:l10n_lu.account_group_44111 +#: model:account.group.template,name:l10n_lu.account_group_44121 +msgid "Suppliers" +msgstr "Lieferanten" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_44112 +#: model:account.account.template,name:l10n_lu.lu_2011_account_44112 +#: model:account.group,name:l10n_lu.2_account_group_44112 +#: model:account.group.template,name:l10n_lu.account_group_44112 +msgid "Suppliers - invoices not yet received" +msgstr "Lieferanten - Noch nicht erhaltene Rechnungen" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_44113 +#: model:account.account,name:l10n_lu.2_lu_2020_account_44123 +#: model:account.account.template,name:l10n_lu.lu_2020_account_44113 +#: model:account.account.template,name:l10n_lu.lu_2020_account_44123 +#: model:account.group,name:l10n_lu.2_account_group_44113 +#: model:account.group,name:l10n_lu.2_account_group_44123 +#: model:account.group.template,name:l10n_lu.account_group_44113 +#: model:account.group.template,name:l10n_lu.account_group_44123 +msgid "Suppliers with a debit balance" +msgstr "Lieferanten - Debitorische Kreditoren" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_6185 +#: model:account.group.template,name:l10n_lu.account_group_6185 +msgid "Supplies and small equipment" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6186 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6186 +#: model:account.group,name:l10n_lu.2_account_group_6186 +#: model:account.group.template,name:l10n_lu.account_group_6186 +msgid "Surveillance and security charges" +msgstr "Wach- und Sicherheitsdienste" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_62117 +#: model:account.account.template,name:l10n_lu.lu_2011_account_62117 +#: model:account.group,name:l10n_lu.2_account_group_62117 +#: model:account.group.template,name:l10n_lu.account_group_62117 +msgid "Survivor's pay" +msgstr "Hinterbliebenenzuschuss" + +#. module: l10n_lu +#: model:account.tax.group,name:l10n_lu.tax_group_0 +msgid "TVA 0%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.group,name:l10n_lu.tax_group_10 +msgid "TVA 10%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.group,name:l10n_lu.tax_group_12 +msgid "TVA 12%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.group,name:l10n_lu.tax_group_13 +msgid "TVA 13%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.group,name:l10n_lu.tax_group_14 +msgid "TVA 14%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.group,name:l10n_lu.tax_group_15 +msgid "TVA 15%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.group,name:l10n_lu.tax_group_16 +msgid "TVA 16%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.group,name:l10n_lu.tax_group_17 +msgid "TVA 17%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.group,name:l10n_lu.tax_group_3 +msgid "TVA 3%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.group,name:l10n_lu.tax_group_6 +msgid "TVA 6%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.group,name:l10n_lu.tax_group_7 +msgid "TVA 7%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.group,name:l10n_lu.tax_group_8 +msgid "TVA 8%" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_60811 +#: model:account.account.template,name:l10n_lu.lu_2020_account_60811 +#: model:account.group,name:l10n_lu.2_account_group_60811 +#: model:account.group.template,name:l10n_lu.account_group_60811 +msgid "Tailoring" +msgstr "Lohnverarbeitung" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_22 +#: model:account.group,name:l10n_lu.2_account_group_722 +#: model:account.group.template,name:l10n_lu.account_group_22 +#: model:account.group.template,name:l10n_lu.account_group_722 +msgid "Tangible fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.report,name:l10n_lu.tax_report +msgid "Tax Report" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_46 +#: model:account.group.template,name:l10n_lu.account_group_46 +msgid "Tax and social security debts" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_461 +#: model:account.group.template,name:l10n_lu.account_group_461 +msgid "Tax debts" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6733 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6733 +#: model:account.group,name:l10n_lu.2_account_group_6733 +#: model:account.group.template,name:l10n_lu.account_group_6733 +msgid "Taxes levied on non-resident undertakings" +msgstr "" +"Steuern, die durch die nicht gebietsansässige Unternehmen getragen wurden" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_6732 +#: model:account.group.template,name:l10n_lu.account_group_6732 +msgid "Taxes levied on permanent establishments" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_646 +#: model:account.group.template,name:l10n_lu.account_group_646 +msgid "Taxes, duties and similar expenses" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_61532 +#: model:account.account.template,name:l10n_lu.lu_2011_account_61532 +#: model:account.group,name:l10n_lu.2_account_group_61532 +#: model:account.group.template,name:l10n_lu.account_group_61532 +msgid "Telecommunication costs" +msgstr "Sonstige Telekommunikationskosten" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_106165 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106165 +msgid "Telephone" +msgstr "Telefon" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_13823 +#: model:account.group.template,name:l10n_lu.account_group_13823 +msgid "Temporarily not taxable capital gains" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_7471 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7471 +#: model:account.group,name:l10n_lu.2_account_group_7471 +#: model:account.group.template,name:l10n_lu.account_group_7471 +msgid "Temporarily not taxable capital gains not reinvested" +msgstr "Sonderposten mit Rücklageanteil, nicht wiederangelegt" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_7472 +#: model:account.account,name:l10n_lu.2_lu_2020_account_138232 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7472 +#: model:account.account.template,name:l10n_lu.lu_2020_account_138232 +#: model:account.group,name:l10n_lu.2_account_group_138232 +#: model:account.group,name:l10n_lu.2_account_group_7472 +#: model:account.group.template,name:l10n_lu.account_group_138232 +#: model:account.group.template,name:l10n_lu.account_group_7472 +msgid "Temporarily not taxable capital gains reinvested" +msgstr "Sonderposten mit Rücklageanteil, wiederangelegt" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_138231 +#: model:account.account.template,name:l10n_lu.lu_2020_account_138231 +#: model:account.group,name:l10n_lu.2_account_group_138231 +#: model:account.group.template,name:l10n_lu.account_group_138231 +msgid "Temporarily not taxable capital gains to reinvest" +msgstr "Sonderposten mit Rücklageanteil, zur Wiederanlage bestimmt" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_123 +#: model:account.account.template,name:l10n_lu.lu_2011_account_123 +#: model:account.group,name:l10n_lu.2_account_group_123 +#: model:account.group.template,name:l10n_lu.account_group_123 +msgid "Temporarily not taxable currency translation adjustments" +msgstr "Rücklagen aus der Währungsumrechnung (unversteuert)" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6171 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6171 +#: model:account.group,name:l10n_lu.2_account_group_6171 +#: model:account.group.template,name:l10n_lu.account_group_6171 +msgid "Temporary staff" +msgstr "Aushilfskräfte" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_106144 +#: model:account.account,name:l10n_lu.2_lu_2011_account_6146 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106144 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6146 +#: model:account.group,name:l10n_lu.2_account_group_6146 +#: model:account.group.template,name:l10n_lu.account_group_6146 +msgid "Third-party insurance" +msgstr "Haftpflichtversicherung" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_2233 +#: model:account.account.template,name:l10n_lu.lu_2011_account_2233 +#: model:account.group,name:l10n_lu.2_account_group_2233 +#: model:account.group.template,name:l10n_lu.account_group_2233 +msgid "Tools" +msgstr "Werkzeuge" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_441 +#: model:account.group.template,name:l10n_lu.account_group_441 +msgid "Trade payables" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_4412 +#: model:account.group.template,name:l10n_lu.account_group_4412 +msgid "Trade payables after more than one year" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_44 +#: model:account.group.template,name:l10n_lu.account_group_44 +msgid "Trade payables and bills of exchange" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_4411 +#: model:account.group.template,name:l10n_lu.account_group_4411 +msgid "Trade payables within one year" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_41111 +#: model:account.account,name:l10n_lu.2_lu_2011_account_41121 +#: model:account.account,name:l10n_lu.2_lu_2011_account_41211 +#: model:account.account,name:l10n_lu.2_lu_2011_account_41221 +#: model:account.account,name:l10n_lu.2_lu_2011_account_6451 +#: model:account.account.template,name:l10n_lu.lu_2011_account_41111 +#: model:account.account.template,name:l10n_lu.lu_2011_account_41121 +#: model:account.account.template,name:l10n_lu.lu_2011_account_41211 +#: model:account.account.template,name:l10n_lu.lu_2011_account_41221 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6451 +#: model:account.group,name:l10n_lu.2_account_group_41111 +#: model:account.group,name:l10n_lu.2_account_group_41121 +#: model:account.group,name:l10n_lu.2_account_group_41211 +#: model:account.group,name:l10n_lu.2_account_group_41221 +#: model:account.group,name:l10n_lu.2_account_group_6451 +#: model:account.group.template,name:l10n_lu.account_group_41111 +#: model:account.group.template,name:l10n_lu.account_group_41121 +#: model:account.group.template,name:l10n_lu.account_group_41211 +#: model:account.group.template,name:l10n_lu.account_group_41221 +#: model:account.group.template,name:l10n_lu.account_group_6451 +msgid "Trade receivables" +msgstr "Verkäufe und Dienstleistungen" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_40 +#: model:account.group.template,name:l10n_lu.account_group_40 +msgid "Trade receivables (Receivables from sales and rendering of services)" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_402 +#: model:account.group.template,name:l10n_lu.account_group_402 +msgid "Trade receivables due and payable after more than one year" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_401 +#: model:account.group.template,name:l10n_lu.account_group_401 +msgid "Trade receivables due and payable within one year" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6414 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6414 +#: model:account.group,name:l10n_lu.2_account_group_6414 +#: model:account.group.template,name:l10n_lu.account_group_6414 +msgid "Trademarks and franchise" +msgstr "Warenzeichen und Franchising (Verkaufskonzession/Alleinverkaufsrecht)" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_21214 +#: model:account.account,name:l10n_lu.2_lu_2011_account_21224 +#: model:account.account,name:l10n_lu.2_lu_2011_account_72124 +#: model:account.account,name:l10n_lu.2_lu_2011_account_7414 +#: model:account.account,name:l10n_lu.2_lu_2020_account_70314 +#: model:account.account.template,name:l10n_lu.lu_2011_account_21214 +#: model:account.account.template,name:l10n_lu.lu_2011_account_21224 +#: model:account.account.template,name:l10n_lu.lu_2011_account_72124 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7414 +#: model:account.account.template,name:l10n_lu.lu_2020_account_70314 +#: model:account.group,name:l10n_lu.2_account_group_21214 +#: model:account.group,name:l10n_lu.2_account_group_21224 +#: model:account.group,name:l10n_lu.2_account_group_70314 +#: model:account.group,name:l10n_lu.2_account_group_72124 +#: model:account.group,name:l10n_lu.2_account_group_7414 +#: model:account.group.template,name:l10n_lu.account_group_21214 +#: model:account.group.template,name:l10n_lu.account_group_21224 +#: model:account.group.template,name:l10n_lu.account_group_70314 +#: model:account.group.template,name:l10n_lu.account_group_72124 +#: model:account.group.template,name:l10n_lu.account_group_7414 +msgid "Trademarks and franchises" +msgstr "Warenzeichen und Verkaufskonzession / Alleinverkaufsrecht" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_50 +#: model:account.group.template,name:l10n_lu.account_group_50 +msgid "Transferable securities" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_484 +#: model:account.account.template,name:l10n_lu.lu_2011_account_484 +#: model:account.group,name:l10n_lu.2_account_group_484 +#: model:account.group.template,name:l10n_lu.account_group_484 +msgid "Transitory or suspense accounts - Assets" +msgstr "Transitorische Konten - Aktiva" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_485 +#: model:account.account.template,name:l10n_lu.lu_2011_account_485 +#: model:account.group,name:l10n_lu.2_account_group_485 +#: model:account.group.template,name:l10n_lu.account_group_485 +msgid "Transitory or suspense accounts - Liabilities" +msgstr "Transitorische Konten - Passiva" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_6143 +#: model:account.account.template,name:l10n_lu.lu_2020_account_6143 +#: model:account.group,name:l10n_lu.2_account_group_6143 +#: model:account.group.template,name:l10n_lu.account_group_6143 +msgid "Transport insurance" +msgstr "Transportversicherung" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_2231 +#: model:account.account.template,name:l10n_lu.lu_2011_account_2231 +#: model:account.group,name:l10n_lu.2_account_group_2231 +#: model:account.group.template,name:l10n_lu.account_group_2231 +msgid "Transportation and handling equipment" +msgstr "Transport- und Wartungsmittel" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_616 +#: model:account.group.template,name:l10n_lu.account_group_616 +msgid "Transportation of goods and collective staff transportation" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6161 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6161 +#: model:account.group,name:l10n_lu.2_account_group_6161 +#: model:account.group.template,name:l10n_lu.account_group_6161 +msgid "Transportation of purchased goods" +msgstr "Transporte von Einkäufen" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6162 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6162 +#: model:account.group,name:l10n_lu.2_account_group_6162 +#: model:account.group.template,name:l10n_lu.account_group_6162 +msgid "Transportation of sold goods" +msgstr "Transporte von Verkäufen" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_6152 +#: model:account.group.template,name:l10n_lu.account_group_6152 +msgid "Travel and entertainment expenses" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_61521 +#: model:account.group.template,name:l10n_lu.account_group_61521 +msgid "Travel expenses" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6099 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6099 +#: model:account.group,name:l10n_lu.2_account_group_6099 +#: model:account.group.template,name:l10n_lu.account_group_6099 +msgid "Unallocated RDR" +msgstr "Nicht zugeordnete Rabatte, Preisnachlässe und Rückvergütungen" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_5085 +#: model:account.account.template,name:l10n_lu.lu_2011_account_5085 +#: model:account.group,name:l10n_lu.2_account_group_5085 +#: model:account.group.template,name:l10n_lu.account_group_5085 +msgid "Unlisted debenture loans" +msgstr "Anleihen - Nicht notierte Wertpapiere" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_235112 +#: model:account.account.template,name:l10n_lu.lu_2020_account_235112 +#: model:account.group,name:l10n_lu.2_account_group_235112 +#: model:account.group.template,name:l10n_lu.account_group_235112 +msgid "Unlisted shares" +msgstr "Nicht notierte Aktien" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_60 +#: model:account.group.template,name:l10n_lu.account_group_60 +msgid "Use of merchandise, raw and consumable materials" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_461418 +#: model:account.account.template,name:l10n_lu.lu_2011_account_461418 +#: model:account.group,name:l10n_lu.2_account_group_461418 +#: model:account.group.template,name:l10n_lu.account_group_461418 +msgid "VAT - Other payables" +msgstr "MwSt - Sonstige Verbindlichkeiten" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_421618 +#: model:account.account.template,name:l10n_lu.lu_2011_account_421618 +#: model:account.group,name:l10n_lu.2_account_group_421618 +#: model:account.group.template,name:l10n_lu.account_group_421618 +msgid "VAT - Other receivables" +msgstr "MwSt - Sonstige Forderungen" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_421613 +#: model:account.account.template,name:l10n_lu.lu_2011_account_421613 +#: model:account.group,name:l10n_lu.2_account_group_421613 +#: model:account.group.template,name:l10n_lu.account_group_421613 +msgid "VAT down payments made" +msgstr "Geleistete Anzahlungen auf MwSt" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_461413 +#: model:account.account.template,name:l10n_lu.lu_2011_account_461413 +#: model:account.group,name:l10n_lu.2_account_group_461413 +#: model:account.group.template,name:l10n_lu.account_group_461413 +msgid "VAT down payments received" +msgstr "Erhaltene Anzahlungen auf MwSt" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_421611 +#: model:account.account.template,name:l10n_lu.lu_2020_account_421611 +#: model:account.group,name:l10n_lu.2_account_group_421611 +#: model:account.group.template,name:l10n_lu.account_group_421611 +msgid "VAT paid and recoverable" +msgstr "Vorsteuer" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_461412 +#: model:account.account.template,name:l10n_lu.lu_2011_account_461412 +#: model:account.group,name:l10n_lu.2_account_group_461412 +#: model:account.group.template,name:l10n_lu.account_group_461412 +msgid "VAT payable" +msgstr "Zu zahlende MwSt" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_421612 +#: model:account.account.template,name:l10n_lu.lu_2011_account_421612 +#: model:account.group,name:l10n_lu.2_account_group_421612 +#: model:account.group.template,name:l10n_lu.account_group_421612 +msgid "VAT receivable" +msgstr "Zu erhaltende MwSt" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_461411 +#: model:account.account.template,name:l10n_lu.lu_2020_account_461411 +#: model:account.group,name:l10n_lu.2_account_group_461411 +#: model:account.group.template,name:l10n_lu.account_group_461411 +msgid "VAT received" +msgstr "Umsatzsteuer" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_4019 +#: model:account.account,name:l10n_lu.2_lu_2011_account_4029 +#: model:account.account,name:l10n_lu.2_lu_2011_account_41119 +#: model:account.account,name:l10n_lu.2_lu_2011_account_41129 +#: model:account.account,name:l10n_lu.2_lu_2011_account_41219 +#: model:account.account,name:l10n_lu.2_lu_2011_account_41229 +#: model:account.account,name:l10n_lu.2_lu_2011_account_42119 +#: model:account.account,name:l10n_lu.2_lu_2011_account_42189 +#: model:account.account,name:l10n_lu.2_lu_2011_account_42289 +#: model:account.account.template,name:l10n_lu.lu_2011_account_4019 +#: model:account.account.template,name:l10n_lu.lu_2011_account_4029 +#: model:account.account.template,name:l10n_lu.lu_2011_account_41119 +#: model:account.account.template,name:l10n_lu.lu_2011_account_41129 +#: model:account.account.template,name:l10n_lu.lu_2011_account_41219 +#: model:account.account.template,name:l10n_lu.lu_2011_account_41229 +#: model:account.account.template,name:l10n_lu.lu_2011_account_42119 +#: model:account.account.template,name:l10n_lu.lu_2011_account_42189 +#: model:account.account.template,name:l10n_lu.lu_2011_account_42289 +#: model:account.group,name:l10n_lu.2_account_group_4019 +#: model:account.group,name:l10n_lu.2_account_group_4029 +#: model:account.group,name:l10n_lu.2_account_group_41119 +#: model:account.group,name:l10n_lu.2_account_group_41129 +#: model:account.group,name:l10n_lu.2_account_group_41219 +#: model:account.group,name:l10n_lu.2_account_group_41229 +#: model:account.group,name:l10n_lu.2_account_group_42119 +#: model:account.group,name:l10n_lu.2_account_group_42189 +#: model:account.group,name:l10n_lu.2_account_group_42289 +#: model:account.group.template,name:l10n_lu.account_group_4019 +#: model:account.group.template,name:l10n_lu.account_group_4029 +#: model:account.group.template,name:l10n_lu.account_group_41119 +#: model:account.group.template,name:l10n_lu.account_group_41129 +#: model:account.group.template,name:l10n_lu.account_group_41219 +#: model:account.group.template,name:l10n_lu.account_group_41229 +#: model:account.group.template,name:l10n_lu.account_group_42119 +#: model:account.group.template,name:l10n_lu.account_group_42189 +#: model:account.group.template,name:l10n_lu.account_group_42289 +msgid "Value adjustments" +msgstr "Wertberichtigungen" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_42161 +#: model:account.group,name:l10n_lu.2_account_group_46141 +#: model:account.group.template,name:l10n_lu.account_group_42161 +#: model:account.group.template,name:l10n_lu.account_group_46141 +msgid "Value-added tax (VAT)" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_62112 +#: model:account.group.template,name:l10n_lu.account_group_62112 +msgid "Wage supplements" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_106161 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106161 +msgid "Wages" +msgstr "Löhne " + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_106164 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106164 +msgid "Water" +msgstr "Wasser" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_60314 +#: model:account.account.template,name:l10n_lu.lu_2020_account_60314 +#: model:account.group,name:l10n_lu.2_account_group_60314 +#: model:account.group.template,name:l10n_lu.account_group_60314 +msgid "Water and sewage" +msgstr "Wasser und Abwasser" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_61844 +#: model:account.account.template,name:l10n_lu.lu_2020_account_61844 +#: model:account.group,name:l10n_lu.2_account_group_61844 +#: model:account.group.template,name:l10n_lu.account_group_61844 +msgid "Water and waste water" +msgstr "Wasserversorgung und Abwasserbeseitigung" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_10612 +#: model:account.account.template,name:l10n_lu.lu_2011_account_10612 +msgid "Withdrawals of merchandise, finished products and services (at cost)" +msgstr "" +"Sachentnahme von Waren, von fertigen Erzeugnissen und Dienstleistungen (zu " +"Einstandspreisen)" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_62413 +#: model:account.account.template,name:l10n_lu.lu_2020_account_62413 +#: model:account.group,name:l10n_lu.2_account_group_62413 +#: model:account.group.template,name:l10n_lu.account_group_62413 +msgid "Withholding tax on complementary pensions" +msgstr "Einbehaltene Steuer auf Zusatzrenten" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_46126 +#: model:account.account,name:l10n_lu.2_lu_2020_account_42146 +#: model:account.account.template,name:l10n_lu.lu_2011_account_46126 +#: model:account.account.template,name:l10n_lu.lu_2020_account_42146 +#: model:account.group,name:l10n_lu.2_account_group_42146 +#: model:account.group,name:l10n_lu.2_account_group_46126 +#: model:account.group.template,name:l10n_lu.account_group_42146 +#: model:account.group.template,name:l10n_lu.account_group_46126 +msgid "Withholding tax on director's fees" +msgstr "Einbehaltene Steuer auf Tantiemen" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_46125 +#: model:account.account,name:l10n_lu.2_lu_2020_account_42145 +#: model:account.account.template,name:l10n_lu.lu_2011_account_46125 +#: model:account.account.template,name:l10n_lu.lu_2020_account_42145 +#: model:account.group,name:l10n_lu.2_account_group_42145 +#: model:account.group,name:l10n_lu.2_account_group_46125 +#: model:account.group.template,name:l10n_lu.account_group_42145 +#: model:account.group.template,name:l10n_lu.account_group_46125 +msgid "Withholding tax on financial investment income" +msgstr "Einbehaltene Kapitalertragsteuer" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_46124 +#: model:account.account,name:l10n_lu.2_lu_2020_account_42144 +#: model:account.account.template,name:l10n_lu.lu_2011_account_46124 +#: model:account.account.template,name:l10n_lu.lu_2020_account_42144 +#: model:account.group,name:l10n_lu.2_account_group_42144 +#: model:account.group,name:l10n_lu.2_account_group_46124 +#: model:account.group.template,name:l10n_lu.account_group_42144 +#: model:account.group.template,name:l10n_lu.account_group_46124 +msgid "Withholding tax on wages and salaries" +msgstr "Einbehaltene Steuer auf Gehälter und Löhne" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6731 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6731 +#: model:account.group,name:l10n_lu.2_account_group_6731 +#: model:account.group.template,name:l10n_lu.account_group_6731 +msgid "Withholding taxes" +msgstr "Quellensteuern" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6034 +#: model:account.account,name:l10n_lu.2_lu_2020_account_61853 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6034 +#: model:account.account.template,name:l10n_lu.lu_2020_account_61853 +#: model:account.group,name:l10n_lu.2_account_group_6034 +#: model:account.group,name:l10n_lu.2_account_group_61853 +#: model:account.group.template,name:l10n_lu.account_group_6034 +#: model:account.group.template,name:l10n_lu.account_group_61853 +msgid "Work clothes" +msgstr "Berufsbekleidung" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6033 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6033 +#: model:account.group,name:l10n_lu.2_account_group_6033 +#: model:account.group.template,name:l10n_lu.account_group_6033 +msgid "Workshop, factory and store supplies and small equipment" +msgstr "Werkstatt-, Fabrik- und Ladenausstattung" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_16121 +#: model:account.group.template,name:l10n_lu.account_group_16121 +msgid "acquired against payment (except Goodwill)" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_2121 +#: model:account.group.template,name:l10n_lu.account_group_2121 +msgid "acquired for consideration (except Goodwill)" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_16122 +#: model:account.group,name:l10n_lu.2_account_group_2122 +#: model:account.group.template,name:l10n_lu.account_group_16122 +#: model:account.group.template,name:l10n_lu.account_group_2122 +msgid "created by the undertaking itself" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_1922 +#: model:account.group,name:l10n_lu.2_account_group_1932 +#: model:account.group,name:l10n_lu.2_account_group_1942 +#: model:account.group.template,name:l10n_lu.account_group_1922 +#: model:account.group.template,name:l10n_lu.account_group_1932 +#: model:account.group.template,name:l10n_lu.account_group_1942 +msgid "due and payable after more than one year" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_1921 +#: model:account.group,name:l10n_lu.2_account_group_1931 +#: model:account.group,name:l10n_lu.2_account_group_1941 +#: model:account.group.template,name:l10n_lu.account_group_1921 +#: model:account.group.template,name:l10n_lu.account_group_1931 +#: model:account.group.template,name:l10n_lu.account_group_1941 +msgid "due and payable within one year" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_755231 +#: model:account.group.template,name:l10n_lu.account_group_755231 +msgid "from affiliated undertakings" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_755232 +#: model:account.group.template,name:l10n_lu.account_group_755232 +msgid "from other" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_65413 +#: model:account.group.template,name:l10n_lu.account_group_65413 +msgid "from other receivables from current assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_75411 +#: model:account.group.template,name:l10n_lu.account_group_75411 +msgid "on affiliated undertakings" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_75413 +#: model:account.group.template,name:l10n_lu.account_group_75413 +msgid "on other current receivables" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_75412 +#: model:account.group.template,name:l10n_lu.account_group_75412 +msgid "" +"on undertakings with which the undertaking is linked by virtue of " +"participating interests" +msgstr "" diff --git a/odoo-bringout-oca-ocb-l10n_lu/l10n_lu/i18n_extra/fr.po b/odoo-bringout-oca-ocb-l10n_lu/l10n_lu/i18n_extra/fr.po new file mode 100644 index 0000000..96f1bdc --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_lu/l10n_lu/i18n_extra/fr.po @@ -0,0 +1,9459 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_lu +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server saas~12.5+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2020-06-19 13:53+0000\n" +"PO-Revision-Date: 2019-08-30 08:44+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"Language: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_VP-IC-EX +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VP-IC-EX +msgid " EX-IC-S-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_V-ART-43_60b +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_V-ART-43_60b +msgid "0-E-Art.43&60b" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_V-ART-44_56q +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_V-ART-44_56q +msgid "0-E-Art.44&56q" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_FB-PA-0 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-PA-0 +msgid "0-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_FP-PA-0 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-PA-0 +msgid "0-E-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IB-ECP-0 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-0 +msgid "0-EC(P)-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_FP-EC-0 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-EC-0 +msgid "0-EC-E-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_IB-EC-0 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-EC-0 +msgid "0-EC-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_IP-EC-0 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-EC-0 +msgid "0-EC-IS" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_VB-EC-0 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VB-EC-0 +msgid "0-EC-S-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_VP-EC-0 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VP-EC-0 +msgid "0-EC-S-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_VB-EC-Tab +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VB-EC-Tab +msgid "0-EC-ST-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_IB-IC-0 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-IC-0 +msgid "0-IC-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_IP-IC-0 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-IC-0 +msgid "0-IC-IS" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_VB-IC-0 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VB-IC-0 +msgid "0-IC-S-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_VP-IC-0 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VP-IC-0 +msgid "0-IC-S-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_VB-IC-Tab +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VB-IC-Tab +msgid "0-IC-ST-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_VB-TR-0 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_VB-TR-0 +msgid "0-ICT-S-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_IB-PA-0 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-PA-0 +msgid "0-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_IP-PA-0 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-PA-0 +msgid "0-IS" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_AB-PA-0 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-PA-0 +msgid "0-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_AP-PA-0 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-PA-0 +msgid "0-P-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_SANS +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_SANS +msgid "0-P-Tax-Free" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_VB-PA-0 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VB-PA-0 +msgid "0-S-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_VP-PA-0 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VP-PA-0 +msgid "0-S-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_SANS_sale +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_SANS_sale +msgid "0-S-Tax-Free" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_VB-PA-Tab +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VB-PA-Tab +msgid "0-ST-G" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_1a_overall_turnover +msgid "012 - Overall turnover" +msgstr "012 - Chiffre d'affaires global" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_1b_2_export +msgid "014 - Exports" +msgstr "014 - Exportations" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_1b_3_other_exemptions_art_43 +msgid "015 - Other exemptions" +msgstr "015 - Autres exonérations" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_1b_4_other_exemptions_art_44_et_56quater +msgid "016 - Other exemptions" +msgstr "016 - Autres exonérations" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_1b_5_manufactured_tobacco_vat_collected +msgid "" +"017 - Manufactured tobacco whose VAT was collected at the source or at the " +"exit of the tax..." +msgstr "" +"017 - Tabacs fabriqués dont la TVA a été perçue à la source respectivement à" +" la sortie de l'entrepôt fiscal..." + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_1b_6_a_subsequent_to_intra_community +msgid "" +"018 - Supply, subsequent to intra-Community acquisitions of goods, in the " +"context of triangular transactions, when the customer identified,..." +msgstr "" +"018 - Livraisons subséquentes à des acqu. Intra. dans le cadre d'opérations " +"triangulaires…" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_1b_6_d_supplies_other_referred +msgid "" +"019 - Other supplies carried out (for which the place of supply is) abroad" +msgstr "019 - Autres opérations réalisées (imposables) à l'étranger" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_1b_exemptions_deductible_amounts +msgid "021 - Exemptions and deductible amounts" +msgstr "021 - Exonérations et montants déductibles" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_1c_taxable_turnover +msgid "022 - Taxable turnover" +msgstr "022 - Chiffre d'affaires imposable" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2a_base_3 +msgid "031 - base 3%" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2a_base_0 +msgid "033 - base 0%" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2a_breakdown_taxable_turnover_base +msgid "037 - Breakdown of taxable turnover – base" +msgstr "037 - Chiffre d'affaires imposable – base" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2a_tax_3 +msgid "040 - tax 3%" +msgstr "040 - taxe 3%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2a_breakdown_taxable_turnover_tax +msgid "046 - Breakdown of taxable turnover – tax" +msgstr "046 - Chiffre d'affaires imposable – taxe" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2b_base_3 +msgid "049 - base 3%" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2b_intra_community_acqui_of_goods_base +msgid "051 - Intra-Community acquisitions of goods – base" +msgstr "051 - Acquisitions intracommunautaires de biens - base" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2b_tax_3 +msgid "054 - tax 3%" +msgstr "054 - taxe 3%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2b_intra_community_acquisitions_goods_tax +msgid "056 - Intra-Community acquisitions of goods – tax" +msgstr "056 - Acquisitions intracommunautaires de biens - taxe" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2d_1_base_3 +msgid "059 - for business purposes: base 3%" +msgstr "059 - à des fins de l'entreprise: base 3%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2d_2_base_3 +msgid "063 - for non-business purposes: base 3%" +msgstr "063 - à des fins étrangères à l'entreprise: base 3%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2d_importation_of_goods_base +msgid "065 - Importation of goods – base" +msgstr "065 - Importations de biens - base" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2d_1_tax_3 +msgid "068 - for business purposes: tax 3%" +msgstr "068 - à des fins de l'entreprise: taxe de 3%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2d_2_tax_3 +msgid "073 - for non-business purposes: tax 3%" +msgstr "073 - à des fins étrangères à l'entreprise: taxe de 3%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2h_total_tax_due +msgid "076 - Total tax due" +msgstr "076 - Total de la taxe en aval" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_3a_4_due_respect_application_goods +msgid "090 - Due in respect of the application of goods for business purposes" +msgstr "090 - Taxe déclarée pour l'affectation de biens à l'entreprise" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_3a_6_paid_joint_several_guarantee +msgid "092 - Paid as joint and several guarantee" +msgstr "092 - Taxe acquittée comme caution solidaire" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_3a_total_input_tax +msgid "093 - Total input tax" +msgstr "093 - Total de la taxe en amont" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_3b1_rel_trans +msgid "" +"094 - relating to transactions which are exempt pursuant to articles 44 and " +"56quater" +msgstr "" +"094 - Taxe non déductible en rapport avec des opérations exonérées en vertu " +"des articles 44 et 56quater" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_3b2_ded_prop +msgid "" +"095 - where the deductible proportion determined in accordance to article 50" +" is applied" +msgstr "" +"095 - Taxe non déductible en application du prorata visé à l'article 50" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_3b2_input_tax_margin +msgid "" +"096 - Non recoverable input tax in accordance with Art. 56ter-1(7) and " +"56ter-2(7) (when applying the margin scheme)" +msgstr "" +"096 - Taxe non déductible en application des articles 56ter-1/7 et 56ter-2/7" +" (en cas d'option pour le régime d'imposition de la marge bénéficiaire)" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_3b_total_input_tax_nd +msgid "097 - Total input tax non-deductible" +msgstr "097 - Total de la taxe en amont non déductible" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_3c_total_input_tax_deductible +msgid "102 - Total input tax deductible" +msgstr "102 - Total de la taxe en amont déductible" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_4a_total_tax_due +msgid "103 - Total tax due" +msgstr "103 - Total de la taxe en aval" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_4a_total_input_tax_deductible +msgid "104 - Total input tax deductible" +msgstr "104 - Total de la taxe en amont déductible" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_4c_exceeding_amount +msgid "105 - Exceeding amount" +msgstr "105 - Excédent" + +#. module: l10n_lu +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_AB-EC-13 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_AB-ECP-13 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_AB-IC-13 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_AB-PA-13 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_AP-EC-13 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_AP-IC-13 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_AP-PA-13 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_FB-EC-13 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_FB-ECP-13 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_FB-IC-13 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_FB-PA-13 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_FP-EC-13 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_FP-IC-13 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_FP-PA-13 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_IB-EC-13 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_IB-ECP-13 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_IB-IC-13 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_IB-PA-13 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_IP-EC-13 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_IP-IC-13 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_IP-PA-13 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_VB-PA-13 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_VP-PA-13 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-EC-13 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-ECP-13 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-IC-13 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-PA-13 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-EC-13 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-IC-13 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-PA-13 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-EC-13 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-ECP-13 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-IC-13 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-PA-13 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-EC-13 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-IC-13 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-PA-13 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-EC-13 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-ECP-13 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-IC-13 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-PA-13 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-EC-13 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-IC-13 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-PA-13 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_VB-PA-13 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_VP-PA-13 +msgid "13%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FB-PA-13 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-PA-13 +msgid "13-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FP-PA-13 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-PA-13 +msgid "13-E-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FB-ECP-13 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-13 +msgid "13-EC(P)-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IB-ECP-13 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-13 +msgid "13-EC(P)-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AB-ECP-13 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-13 +msgid "13-EC(P)-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FB-EC-13 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-EC-13 +msgid "13-EC-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FP-EC-13 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-EC-13 +msgid "13-EC-E-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IB-EC-13 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-EC-13 +msgid "13-EC-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IP-EC-13 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-EC-13 +msgid "13-EC-IS" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AB-EC-13 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-EC-13 +msgid "13-EC-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AP-EC-13 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-EC-13 +msgid "13-EC-P-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FB-IC-13 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-IC-13 +msgid "13-IC-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FP-IC-13 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-IC-13 +msgid "13-IC-E-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IB-IC-13 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-IC-13 +msgid "13-IC-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IP-IC-13 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-IC-13 +msgid "13-IC-IS" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AB-IC-13 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-IC-13 +msgid "13-IC-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AP-IC-13 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-IC-13 +msgid "13-IC-P-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IB-PA-13 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-PA-13 +msgid "13-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IP-PA-13 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-PA-13 +msgid "13-IS" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AB-PA-13 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-PA-13 +msgid "13-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AP-PA-13 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-PA-13 +msgid "13-P-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_VB-PA-13 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_VB-PA-13 +msgid "13-S-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_VP-PA-13 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_VP-PA-13 +msgid "13-S-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_AB-EC-14 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_AB-ECP-14 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_AB-IC-14 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_AB-PA-14 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_AP-EC-14 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_AP-IC-14 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_AP-PA-14 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_FB-EC-14 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_FB-ECP-14 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_FB-IC-14 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_FB-PA-14 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_FP-EC-14 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_FP-IC-14 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_FP-PA-14 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_IB-EC-14 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_IB-ECP-14 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_IB-IC-14 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_IB-PA-14 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_IP-EC-14 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_IP-IC-14 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_IP-PA-14 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_VB-PA-14 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_VP-PA-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-EC-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-ECP-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-IC-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-PA-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-EC-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-IC-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-PA-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-EC-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-ECP-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-IC-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-PA-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-EC-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-IC-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-PA-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-EC-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-ECP-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-IC-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-PA-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-EC-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-IC-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-PA-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_VB-PA-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_VP-PA-14 +msgid "14%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FB-PA-14 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-PA-14 +msgid "14-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FP-PA-14 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-PA-14 +msgid "14-E-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FB-ECP-14 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-14 +msgid "14-EC(P)-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IB-ECP-14 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-14 +msgid "14-EC(P)-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AB-ECP-14 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-14 +msgid "14-EC(P)-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FB-EC-14 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-EC-14 +msgid "14-EC-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FP-EC-14 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-EC-14 +msgid "14-EC-E-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IB-EC-14 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-EC-14 +msgid "14-EC-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IP-EC-14 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-EC-14 +msgid "14-EC-IS" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AB-EC-14 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-EC-14 +msgid "14-EC-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AP-EC-14 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-EC-14 +msgid "14-EC-P-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FB-IC-14 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-IC-14 +msgid "14-IC-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FP-IC-14 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-IC-14 +msgid "14-IC-E-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IB-IC-14 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-IC-14 +msgid "14-IC-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IP-IC-14 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-IC-14 +msgid "14-IC-IS" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AB-IC-14 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-IC-14 +msgid "14-IC-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AP-IC-14 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-IC-14 +msgid "14-IC-P-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IB-PA-14 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-PA-14 +msgid "14-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IP-PA-14 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-PA-14 +msgid "14-IS" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AB-PA-14 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-PA-14 +msgid "14-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AP-PA-14 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-PA-14 +msgid "14-P-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_VB-PA-14 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_VB-PA-14 +msgid "14-S-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_VP-PA-14 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_VP-PA-14 +msgid "14-S-S" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2c_acquisitions_triangular_transactions_base +msgid "152 - Acquisitions, in the context of triangular transactions – base" +msgstr "152 - Acquisitions triangulaires – base" + +#. module: l10n_lu +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_AB-EC-16 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_AB-ECP-16 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_AB-IC-16 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_AB-PA-16 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_AP-EC-16 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_AP-IC-16 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_AP-PA-16 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_ATN_sale_16 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_FB-EC-16 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_FB-ECP-16 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_FB-IC-16 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_FB-PA-16 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_FP-EC-16 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_FP-IC-16 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_FP-PA-16 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_IB-EC-16 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_IB-ECP-16 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_IB-IC-16 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_IB-PA-16 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_IP-EC-16 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_IP-IC-16 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_IP-PA-16 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_VB-PA-16 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_VP-PA-16 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-EC-16 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-ECP-16 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-IC-16 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-PA-16 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-EC-16 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-IC-16 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-PA-16 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_ATN_sale_16 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-EC-16 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-ECP-16 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-IC-16 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-PA-16 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-EC-16 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-IC-16 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-PA-16 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-EC-16 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-ECP-16 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-IC-16 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-PA-16 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-EC-16 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-IC-16 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-PA-16 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_VB-PA-16 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_VP-PA-16 +msgid "16%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_ATN_sale_16 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_ATN_sale_16 +msgid "16-ATN" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FB-PA-16 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-PA-16 +msgid "16-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FP-PA-16 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-PA-16 +msgid "16-E-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FB-ECP-16 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-16 +msgid "16-EC(P)-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IB-ECP-16 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-16 +msgid "16-EC(P)-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AB-ECP-16 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-16 +msgid "16-EC(P)-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FB-EC-16 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-EC-16 +msgid "16-EC-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FP-EC-16 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-EC-16 +msgid "16-EC-E-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IB-EC-16 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-EC-16 +msgid "16-EC-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IP-EC-16 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-EC-16 +msgid "16-EC-IS" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AB-EC-16 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-EC-16 +msgid "16-EC-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AP-EC-16 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-EC-16 +msgid "16-EC-P-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FB-IC-16 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-IC-16 +msgid "16-IC-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FP-IC-16 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-IC-16 +msgid "16-IC-E-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IB-IC-16 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-IC-16 +msgid "16-IC-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IP-IC-16 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-IC-16 +msgid "16-IC-IS" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AB-IC-16 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-IC-16 +msgid "16-IC-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AP-IC-16 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-IC-16 +msgid "16-IC-P-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IB-PA-16 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-PA-16 +msgid "16-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IP-PA-16 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-PA-16 +msgid "16-IS" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AB-PA-16 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-PA-16 +msgid "16-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AP-PA-16 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-PA-16 +msgid "16-P-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_VB-PA-16 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_VB-PA-16 +msgid "16-S-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_VP-PA-16 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_VP-PA-16 +msgid "16-S-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_AB-EC-17 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_AB-ECP-17 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_AB-IC-17 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_AB-PA-17 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_AP-EC-17 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_AP-IC-17 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_AP-PA-17 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_ATN_sale +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_FB-EC-17 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_FB-ECP-17 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_FB-IC-17 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_FB-PA-17 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_FP-EC-17 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_FP-IC-17 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_FP-PA-17 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_IB-EC-17 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_IB-ECP-17 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_IB-IC-17 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_IB-PA-17 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_IP-EC-17 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_IP-IC-17 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_IP-PA-17 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_VB-PA-17 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_VP-PA-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-EC-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-ECP-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-IC-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-PA-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-EC-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-IC-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-PA-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_ATN_sale +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-EC-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-ECP-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-IC-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-PA-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-EC-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-IC-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-PA-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-EC-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-ECP-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-IC-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-PA-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-EC-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-IC-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-PA-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_VB-PA-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_VP-PA-17 +msgid "17%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_ATN_sale +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_ATN_sale +msgid "17-ATN" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FB-PA-17 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-PA-17 +msgid "17-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FP-PA-17 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-PA-17 +msgid "17-E-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FB-ECP-17 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-17 +msgid "17-EC(P)-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IB-ECP-17 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-17 +msgid "17-EC(P)-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AB-ECP-17 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-17 +msgid "17-EC(P)-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FB-EC-17 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-EC-17 +msgid "17-EC-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FP-EC-17 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-EC-17 +msgid "17-EC-E-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IB-EC-17 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-EC-17 +msgid "17-EC-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IP-EC-17 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-EC-17 +msgid "17-EC-IS" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AB-EC-17 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-EC-17 +msgid "17-EC-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AP-EC-17 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-EC-17 +msgid "17-EC-P-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FB-IC-17 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-IC-17 +msgid "17-IC-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FP-IC-17 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-IC-17 +msgid "17-IC-E-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IB-IC-17 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-IC-17 +msgid "17-IC-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IP-IC-17 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-IC-17 +msgid "17-IC-IS" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AB-IC-17 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-IC-17 +msgid "17-IC-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AP-IC-17 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-IC-17 +msgid "17-IC-P-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IB-PA-17 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-PA-17 +msgid "17-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IP-PA-17 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-PA-17 +msgid "17-IS" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AB-PA-17 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-PA-17 +msgid "17-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AP-PA-17 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-PA-17 +msgid "17-P-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_VB-PA-17 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_VB-PA-17 +msgid "17-S-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_VP-PA-17 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_VP-PA-17 +msgid "17-S-S" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2b_base_exempt +msgid "194 - base exempt" +msgstr "194 - base exonérée" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2d_1_base_exempt +msgid "195 - for business purposes: base exempt" +msgstr "195 - à des fins de l'entreprise: base exonérée" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2d_2_base_exempt +msgid "196 - for non-business purposes: base exempt" +msgstr "196 - à des fins étrangères à l'entreprise: base exonérée" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_1b_6_c_supplies_scope_special_arrangement +msgid "" +"226 - Supplies carried out within the scope of the special arrangement of " +"art. 56sexies" +msgstr "" +"226 - Opérations réalisées dans le cadre du régime particulier de l'article " +"56sexies" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2g_special_arrangement +msgid "227 - Special arrangement for tax suspension: adjustment" +msgstr "227 - Régime particulier suspensif: régularisation" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_3a_7_adjusted_tax_special_arrangement +msgid "228 - Adjusted tax - special arrangement for tax suspension" +msgstr "228 - Taxe régularisée - régime particulier suspensif" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_FB-PA-3 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-PA-3 +msgid "3-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_FP-PA-3 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-PA-3 +msgid "3-E-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FB-ECP-3 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-3 +msgid "3-EC(P)-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IB-ECP-3 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-3 +msgid "3-EC(P)-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AB-ECP-3 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-3 +msgid "3-EC(P)-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_FB-EC-3 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-EC-3 +msgid "3-EC-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_FP-EC-3 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-EC-3 +msgid "3-EC-E-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_IB-EC-3 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-EC-3 +msgid "3-EC-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_IP-EC-3 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-EC-3 +msgid "3-EC-IS" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_AB-EC-3 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-EC-3 +msgid "3-EC-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_AP-EC-3 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-EC-3 +msgid "3-EC-P-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_FB-IC-3 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-IC-3 +msgid "3-IC-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_FP-IC-3 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-IC-3 +msgid "3-IC-E-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_IB-IC-3 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-IC-3 +msgid "3-IC-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_IP-IC-3 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-IC-3 +msgid "3-IC-IS" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_AB-IC-3 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-IC-3 +msgid "3-IC-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_AP-IC-3 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-IC-3 +msgid "3-IC-P-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_IB-PA-3 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-PA-3 +msgid "3-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_IP-PA-3 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-PA-3 +msgid "3-IS" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_AB-PA-3 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-PA-3 +msgid "3-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_AP-PA-3 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-PA-3 +msgid "3-P-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_VB-PA-3 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VB-PA-3 +msgid "3-S-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_VP-PA-3 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VP-PA-3 +msgid "3-S-S" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2d_importation_of_goods_tax +msgid "407 - Importation of goods – tax" +msgstr "407 - Importations de biens - taxe" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_supply_of_service_for_customer +msgid "" +"409 - Supply of services for which the customer is liable for the payment of" +" VAT – base" +msgstr "" +"409 - Prestations de services à déclarer par le preneur redevable de la taxe" +" - base" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_supply_of_service_for_customer_liable_for_payment_tax +msgid "" +"410 - Supply of services for which the customer is liable for the payment of" +" VAT – tax" +msgstr "" +"410 - Prestations de services à déclarer par le preneur redevable de la taxe" +" - taxe" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_1b_7_inland_supplies_for_customer +msgid "" +"419 - Inland supplies for which the customer is liable for the payment of " +"VAT" +msgstr "" +"419 - Opérations à l'intérieur du pays pour lesquelles le preneur est le " +"redevable" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_1b_6_b1_non_exempt_customer_vat +msgid "" +"423 - not exempt in the MS where the customer is liable for payment of VAT" +msgstr "" +"423 - Prestations de services non exonérées dans l'Etat membre du preneur " +"redevable" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_1b_6_b2_exempt_ms_customer +msgid "424 - exempt in the MS where the customer is identified" +msgstr "424 - Prestations de services exonérées dans l'Etat membre du preneur" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_base_3 +msgid "431 - not exempt within the territory: base 3%" +msgstr "431 - non exonérées à l'intérieur du pays: base 3%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_tax_3 +msgid "432 - not exempt within the territory: tax 3%" +msgstr "432 - non exonérées à l'intérieur du pays: tax 3%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_1_b_exempt +msgid "435 - exempt within the territory: exempt" +msgstr "435 - exonérées à l'intérieur du pays: exonérées" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_1_base +msgid "436 - base" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_2_base_3 +msgid "441 - not established or residing within the Community: base 3%" +msgstr "" +"441 - effectuées au déclarant par des assujettis établis en dehors de la " +"Communauté: base 3%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_2_tax_3 +msgid "442 - not established or residing within the Community: tax 3%" +msgstr "" +"442 - effectuées au déclarant par des assujettis établis en dehors de la " +"Communauté: tax 3%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_2_exempt +msgid "445 - not established or residing within the Community: exempt" +msgstr "" +"445 - effectuées au déclarant par des assujettis établis en dehors de la " +"Communauté: exonérées" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_1a_total_sale +msgid "454 - Total Sales / Receipts" +msgstr "454 - Total Ventes / Recettes" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_1a_app_goods_non_bus +msgid "" +"455 - Application of goods for non-business use and for business purposes" +msgstr "" +"455 - Application de biens de l'utilisation privée et à des fins de " +"l'entreprise" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_1a_non_bus_gs +msgid "456 - Non-business use of goods and supply of services free of charge" +msgstr "" +"456 - Prestations de services effectuées à des fins étrangères à " +"l'entreprise" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_1b_1_intra_community_goods_pi_vat +msgid "" +"457 - Intra-Community supply of goods to persons identified for VAT purposes" +" in another Member State (MS)" +msgstr "" +"457 - Livraisons intracommunautaires de biens à des personnes identifiées à " +"la TVA dans un autre État membre" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_3a_1_invoiced_by_other_taxable_person +msgid "458 - Invoiced by other taxable persons for goods or services supplied" +msgstr "" +"458 - Taxe facturée par d'autres assujettis pour des biens et des services " +"fournis" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_3a_2_due_respect_intra_comm_goods +msgid "459 - Due in respect of intra-Community acquisitions of goods" +msgstr "" +"459 - Taxe déclarée ou payée sur des acquisitions intracommunautaires de " +"biens" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_3a_3_due_paid_respect_importation_goods +msgid "460 - Due or paid in respect of importation of goods" +msgstr "460 - Taxe déclarée ou payée sur des biens importés" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_3a_5_due_under_reverse_charge +msgid "461 - Due under the reverse charge (see points II.E and F)" +msgstr "461 - Taxe déclarée comme débiteur (cf points II.E et F)" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_tax +msgid "462 - tax" +msgstr "462 - taxe" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_2_base +msgid "463 - base" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_2_tax +msgid "464 - tax" +msgstr "464 - taxe" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_1a_telecom_service +msgid "" +"471 - Telecommunications services, radio and television broadcasting " +"services..." +msgstr "471 - Prestations de services de télécom., de radio et de tv..." + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_1a_other_sales +msgid "472 - Other sales / receipts" +msgstr "472 - Autres Ventes / Recettes" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_1b_8_supplies_carried_out_domestic +msgid "" +"481 - Supplies carried out within the scope of the domestic SME scheme of " +"article 57bis (7)" +msgstr "" +"481 - Opérations réalisées dans le cadre du régime de franchise national de " +"l'article 57bis (17)" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_1b_9_supplies_carried_out_cross_border +msgid "" +"482 - Supplies carried out within the scope of the cross-border SME scheme " +"of article 57 quater" +msgstr "" +"482 - Opérations réalisées dans le cadre du régime de franchise transfrontalier" +"de l’article 57quater" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FB-PA-7 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-PA-7 +msgid "7-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FP-PA-7 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-PA-7 +msgid "7-E-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FB-ECP-7 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-7 +msgid "7-EC(P)-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IB-ECP-7 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-7 +msgid "7-EC(P)-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AB-ECP-7 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-7 +msgid "7-EC(P)-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FB-EC-7 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-EC-7 +msgid "7-EC-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FP-EC-7 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-EC-7 +msgid "7-EC-E-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IB-EC-7 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-EC-7 +msgid "7-EC-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IP-EC-7 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-EC-7 +msgid "7-EC-IS" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AB-EC-7 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-EC-7 +msgid "7-EC-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AP-EC-7 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-EC-7 +msgid "7-EC-P-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FB-IC-7 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-IC-7 +msgid "7-IC-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FP-IC-7 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-IC-7 +msgid "7-IC-E-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IB-IC-7 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-IC-7 +msgid "7-IC-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IP-IC-7 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-IC-7 +msgid "7-IC-IS" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AB-IC-7 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-IC-7 +msgid "7-IC-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AP-IC-7 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-IC-7 +msgid "7-IC-P-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IB-PA-7 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-PA-7 +msgid "7-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IP-PA-7 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-PA-7 +msgid "7-IS" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AB-PA-7 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-PA-7 +msgid "7-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AP-PA-7 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-PA-7 +msgid "7-P-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_VB-PA-7 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_VB-PA-7 +msgid "7-S-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_VP-PA-7 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_VP-PA-7 +msgid "7-S-S" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2a_base_17 +msgid "701 - base 17%" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2a_tax_17 +msgid "702 - tax 17%" +msgstr "702 - taxe 17%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2a_base_14 +msgid "703 - base 14%" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2a_tax_14 +msgid "704 - tax 14%" +msgstr "704 - taxe 14%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2a_base_8 +msgid "705 - base 8%" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2a_tax_8 +msgid "706 - tax 8%" +msgstr "706 - taxe 8%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2b_base_17 +msgid "711 - base 17%" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2b_tax_17 +msgid "712 - tax 17%" +msgstr "712 - taxe 17%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2b_base_14 +msgid "713 - base 14%" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2b_tax_14 +msgid "714 - tax 14%" +msgstr "714 - taxe 14%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2b_base_8 +msgid "715 - base 8%" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2b_tax_8 +msgid "716 - tax 8%" +msgstr "716 - taxe 8%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2b_manufactured_tobacco +msgid "" +"719 - of manufactured tobacco (VAT is collected at the exit of the tax " +"warehouse with excise duties)" +msgstr "" +"719 - de tabacs fabriqués dont la TVA est perçue à la sortie de l'entrepôt " +"fiscal conjointement avec les accises" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2d_1_base_17 +msgid "721 - for business purposes: base 17%" +msgstr "721 - à des fins de l'entreprise: base 17%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2d_1_tax_17 +msgid "722 - for business purposes: tax 17%" +msgstr "722 - à des fins de l'entreprise: taxe 17%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2d_1_base_14 +msgid "723 - for business purposes: base 14%" +msgstr "723 - à des fins de l'entreprise: base 14%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2d_1_tax_14 +msgid "724 - for business purposes: tax 14%" +msgstr "724 - à des fins de l'entreprise: taxe 14%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2d_1_base_8 +msgid "725 - for business purposes: base 8%" +msgstr "725 - à des fins de l'entreprise: base 8%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2d_1_tax_8 +msgid "726 - for business purposes: tax 8%" +msgstr "726 - à des fins de l'entreprise: taxe 8%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2d_1_manufactured_tobacco +msgid "" +"729 - of manufactured tobacco (VAT is collected at the exit of the tax " +"warehouse with excise duties)" +msgstr "" +"729 - de tabacs fabriqués dont la TVA est perçue à la sortie de l'entrepôt " +"fiscal conjointement avec les accises" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2d_2_base_17 +msgid "731 - for non-business purposes: base 17%" +msgstr "731 - à des fins étrangères à l'entreprise: base 17%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2d_2_tax_17 +msgid "732 - for non-business purposes: tax 17%" +msgstr "732 - à des fins étrangères à l'entreprise: taxe 17%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2d_2_base_14 +msgid "733 - for non-business purposes: base 14%" +msgstr "733 - à des fins étrangères à l'entreprise: base 14%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2d_2_tax_14 +msgid "734 - for non-business purposes: tax 14%" +msgstr "734 - à des fins étrangères à l'entreprise: taxe 14%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2d_2_base_8 +msgid "735 - for non-business purposes: base 8%" +msgstr "735 - à des fins étrangères à l'entreprise: base 8%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2d_2_tax_8 +msgid "736 - for non-business purposes: tax 8%" +msgstr "736 - à des fins étrangères à l'entreprise: taxe 8%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_base_17 +msgid "741 - not exempt within the territory: base 17%" +msgstr "741 - non exonérées à l'intérieur du pays: base 17%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_tax_17 +msgid "742 - not exempt within the territory: tax 17%" +msgstr "742 - non exonérées à l'intérieur du pays: taxe 17%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_base_14 +msgid "743 - not exempt within the territory: base 14%" +msgstr "743 - non exonérées à l'intérieur du pays: base 14%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_tax_14 +msgid "744 - not exempt within the territory: tax 14%" +msgstr "744 - non exonérées à l'intérieur du pays: taxe 14%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_base_8 +msgid "745 - not exempt within the territory: base 8%" +msgstr "745 - non exonérées à l'intérieur du pays: base 8%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_tax_8 +msgid "746 - not exempt within the territory: tax 8%" +msgstr "746 - non exonérées à l'intérieur du pays: taxe 8%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_2_base_17 +msgid "751 - not established or residing within the Community: base 17%" +msgstr "" +"751 - effectuées au déclarant par des assujettis établis en dehors de la " +"Communauté: base 17%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_2_tax_17 +msgid "752 - not established or residing within the Community: tax 17%" +msgstr "" +"752 - effectuées au déclarant par des assujettis établis en dehors de la " +"Communauté: taxe 17%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_2_base_14 +msgid "753 - not established or residing within the Community: base 14%" +msgstr "" +"753 - effectuées au déclarant par des assujettis établis en dehors de la " +"Communauté: base 14%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_2_tax_14 +msgid "754 - not established or residing within the Community: tax 14%" +msgstr "" +"754 - effectuées au déclarant par des assujettis établis en dehors de la " +"Communauté: taxe 14%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_2_base_8 +msgid "755 - not established or residing within the Community: base 8%" +msgstr "" +"755 - effectuées au déclarant par des assujettis établis en dehors de la " +"Communauté: base 8%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_2_tax_8 +msgid "756 - not established or residing within the Community: tax 8%" +msgstr "" +"756 - effectuées au déclarant par des assujettis établis en dehors de la " +"Communauté: taxe 8%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_3_base_17 +msgid "761 - suppliers established within the territory: base 17%" +msgstr "" +"761 - effectuées au déclarant par des assujettis établis à l'intérieur du " +"pays: base 17%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_3_tax_17 +msgid "762 - suppliers established within the territory: tax 17%" +msgstr "" +"762 - effectuées au déclarant par des assujettis établis à l'intérieur du " +"pays: taxe 17%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2f_supply_goods_base_8 +msgid "763 - base 8%" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2f_supply_goods_tax_8 +msgid "764 - tax 8%" +msgstr "764 - taxe 8%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_3_base +msgid "765 - base" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_3_tax +msgid "766 - tax" +msgstr "766 - taxe" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2f_supply_goods_base +msgid "" +"767 - Supply of goods for which the purchaser is liable for the payment of " +"VAT - base" +msgstr "" +"767 - Livraisons de biens à déclarer par l'acquéreur redevable de la taxe - " +"base" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2f_supply_goods_tax +msgid "" +"768 - Supply of goods for which the purchaser is liable for the payment of " +"VAT - tax" +msgstr "" +"768 - Livraisons de biens à déclarer par l'acquéreur redevable de la taxe - " +"taxe" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2f_supply_goods_base_17 +msgid "769 - base 17%" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2f_supply_goods_tax_17 +msgid "770 - tax 17%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FB-PA-8 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-PA-8 +msgid "8-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FP-PA-8 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-PA-8 +msgid "8-E-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FB-ECP-8 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-8 +msgid "8-EC(P)-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IB-ECP-8 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-8 +msgid "8-EC(P)-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AB-ECP-8 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-8 +msgid "8-EC(P)-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FB-EC-8 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-EC-8 +msgid "8-EC-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FP-EC-8 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-EC-8 +msgid "8-EC-E-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IB-EC-8 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-EC-8 +msgid "8-EC-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IP-EC-8 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-EC-8 +msgid "8-EC-IS" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AB-EC-8 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-EC-8 +msgid "8-EC-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AP-EC-8 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-EC-8 +msgid "8-EC-P-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FB-IC-8 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-IC-8 +msgid "8-IC-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FP-IC-8 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-IC-8 +msgid "8-IC-E-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IB-IC-8 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-IC-8 +msgid "8-IC-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IP-IC-8 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-IC-8 +msgid "8-IC-IS" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AB-IC-8 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-IC-8 +msgid "8-IC-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AP-IC-8 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-IC-8 +msgid "8-IC-P-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IB-PA-8 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-PA-8 +msgid "8-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IP-PA-8 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-PA-8 +msgid "8-IS" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AB-PA-8 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-PA-8 +msgid "8-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AP-PA-8 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-PA-8 +msgid "8-P-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_VB-PA-8 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_VB-PA-8 +msgid "8-S-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_VP-PA-8 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_VP-PA-8 +msgid "8-S-S" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2a_base_16 +msgid "901 - base 16%" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2a_tax_16 +msgid "902 - tax 16%" +msgstr "902 - taxe 16%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2a_base_13 +msgid "903 - base 13%" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2a_tax_13 +msgid "904 - tax 13%" +msgstr "904 - taxe 13%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2a_base_7 +msgid "905 - base 7%" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2a_tax_7 +msgid "906 - tax 7%" +msgstr "906 - taxe 7%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2b_base_16 +msgid "911 - base 16%" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2b_tax_16 +msgid "912 - tax 16%" +msgstr "912 - taxe 16%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2b_base_13 +msgid "913 - base 13%" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2b_tax_13 +msgid "914 - tax 13%" +msgstr "914 - taxe 13%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2b_base_7 +msgid "915 - base 7%" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2b_tax_7 +msgid "916 - tax 7%" +msgstr "916 - taxe 7%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2d_1_base_16 +msgid "921 - for business purposes: base 16%" +msgstr "921 - à des fins de l'entreprise: base 16%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2d_1_tax_16 +msgid "922 - for business purposes: tax 16%" +msgstr "922 - à des fins de l'entreprise: taxe 16%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2d_1_base_13 +msgid "923 - for business purposes: base 13%" +msgstr "923 - à des fins de l'entreprise: base 13%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2d_1_tax_13 +msgid "924 - for business purposes: tax 13%" +msgstr "924 - à des fins de l'entreprise: taxe 13%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2d_1_base_7 +msgid "925 - for business purposes: base 7%" +msgstr "925 - à des fins de l'entreprise: base 7%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2d_1_tax_7 +msgid "926 - for business purposes: tax 7%" +msgstr "926 - à des fins de l'entreprise: taxe 7%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2d_2_base_16 +msgid "931 - for non-business purposes: base 16%" +msgstr "931 - à des fins étrangères à l'entreprise: base 16%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2d_2_tax_16 +msgid "932 - for non-business purposes: tax 16%" +msgstr "932 - à des fins étrangères à l'entreprise: taxe 16%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2d_2_base_13 +msgid "933 - for non-business purposes: base 13%" +msgstr "933 - à des fins étrangères à l'entreprise: base 13%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2d_2_tax_13 +msgid "934 - for non-business purposes: tax 13%" +msgstr "934 - à des fins étrangères à l'entreprise: taxe 13%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2d_2_base_7 +msgid "935 - for non-business purposes: base 7%" +msgstr "935 - à des fins étrangères à l'entreprise: base 7%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2d_2_tax_7 +msgid "936 - for non-business purposes: tax 7%" +msgstr "936 - à des fins étrangères à l'entreprise: taxe 7%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_base_16 +msgid "941 - not exempt within the territory: base 16%" +msgstr "941 - non exonérées à l'intérieur du pays: base 16%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_tax_16 +msgid "942 - not exempt within the territory: tax 16%" +msgstr "942 - non exonérées à l'intérieur du pays: taxe 16%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_base_13 +msgid "943 - not exempt within the territory: base 13%" +msgstr "943 - non exonérées à l'intérieur du pays: base 13%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_tax_13 +msgid "944 - not exempt within the territory: tax 13%" +msgstr "944 - non exonérées à l'intérieur du pays: taxe 13%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_base_7 +msgid "945 - not exempt within the territory: base 7%" +msgstr "945 - non exonérées à l'intérieur du pays: base 7%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_tax_7 +msgid "946 - not exempt within the territory: tax 7%" +msgstr "946 - non exonérées à l'intérieur du pays: taxe 7%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_2_base_16 +msgid "951 - not established or residing within the Community: base 16%" +msgstr "" +"951 - effectuées au déclarant par des assujettis établis en dehors de la " +"Communauté: base 16%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_2_tax_16 +msgid "952 - not established or residing within the Community: tax 16%" +msgstr "" +"952 - effectuées au déclarant par des assujettis établis en dehors de la " +"Communauté: taxe 16%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_2_base_13 +msgid "953 - not established or residing within the Community: base 13%" +msgstr "" +"953 - effectuées au déclarant par des assujettis établis en dehors de la " +"Communauté: base 13%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_2_tax_13 +msgid "954 - not established or residing within the Community: tax 13%" +msgstr "" +"954 - effectuées au déclarant par des assujettis établis en dehors de la " +"Communauté: taxe 13%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_2_base_7 +msgid "955 - not established or residing within the Community: base 7%" +msgstr "" +"955 - effectuées au déclarant par des assujettis établis en dehors de la " +"Communauté: base 7%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_2_tax_7 +msgid "956 - not established or residing within the Community: tax 7%" +msgstr "" +"956 - effectuées au déclarant par des assujettis établis en dehors de la " +"Communauté: taxe 7%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_3_base_16 +msgid "961 - suppliers established within the territory: base 16%" +msgstr "" +"961 - effectuées au déclarant par des assujettis établis à l'intérieur du " +"pays: base 16%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_3_tax_16 +msgid "962 - suppliers established within the territory: tax 16%" +msgstr "" +"962 - effectuées au déclarant par des assujettis établis à l'intérieur du " +"pays: taxe 16%" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2f_supply_goods_base_7 +msgid "963 - base 7%" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2f_supply_goods_tax_7 +msgid "964 - tax 7%" +msgstr "964 - taxe 7%" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_46128 +#: model:account.account.template,name:l10n_lu.lu_2011_account_46128 +#: model:account.group,name:l10n_lu.2_account_group_46128 +#: model:account.group.template,name:l10n_lu.account_group_46128 +msgid "ACD - Other amounts payable" +msgstr "ACD – Autres dettes" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_42148 +#: model:account.account.template,name:l10n_lu.lu_2020_account_42148 +#: model:account.group,name:l10n_lu.2_account_group_42148 +#: model:account.group.template,name:l10n_lu.account_group_42148 +msgid "ACD - Other amounts receivable" +msgstr "ACD – Autres créances" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_46148 +#: model:account.account.template,name:l10n_lu.lu_2020_account_46148 +#: model:account.group,name:l10n_lu.2_account_group_46148 +#: model:account.group.template,name:l10n_lu.account_group_46148 +msgid "AED - Other debts" +msgstr "AED - Autres dettes" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_635 +#: model:account.group.template,name:l10n_lu.account_group_635 +msgid "AVA and FVA on receivables from current assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_65112 +#: model:account.account.template,name:l10n_lu.lu_2011_account_65112 +#: model:account.group,name:l10n_lu.2_account_group_65112 +#: model:account.group.template,name:l10n_lu.account_group_65112 +msgid "AVA on amounts owed by affiliated undertakings" +msgstr "DCV sur créances sur des entreprises liées" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6352 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6352 +#: model:account.group,name:l10n_lu.2_account_group_6352 +#: model:account.group.template,name:l10n_lu.account_group_6352 +msgid "" +"AVA on amounts owed by affiliated undertakings and undertakings with which " +"the undertaking is linked by virtue of participating interests" +msgstr "" +"DCV sur créances sur des entreprises liées et sur des entreprises avec " +"lesquelles l'entreprise a un lien de participation" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_65114 +#: model:account.account.template,name:l10n_lu.lu_2011_account_65114 +#: model:account.group,name:l10n_lu.2_account_group_65114 +#: model:account.group.template,name:l10n_lu.account_group_65114 +msgid "" +"AVA on amounts owed by undertakings with which the undertaking is linked by " +"virtue of participating interests" +msgstr "" +"DCV sur créances sur des entreprises avec lesquelles l'entreprise a un lien " +"de participation" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_63313 +#: model:account.account.template,name:l10n_lu.lu_2011_account_63313 +#: model:account.group,name:l10n_lu.2_account_group_63313 +#: model:account.group.template,name:l10n_lu.account_group_63313 +msgid "AVA on buildings" +msgstr "DCV sur constructions / bâtiments" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6322 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6322 +#: model:account.group,name:l10n_lu.2_account_group_6322 +#: model:account.group.template,name:l10n_lu.account_group_6322 +msgid "" +"AVA on concessions, patents, licences, trademarks and similar rights and " +"assets" +msgstr "" +"DCV sur concessions, brevets, licences, marques ainsi que droits et valeurs " +"similaires" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6321 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6321 +#: model:account.group,name:l10n_lu.2_account_group_6321 +#: model:account.group.template,name:l10n_lu.account_group_6321 +msgid "AVA on development costs" +msgstr "DCV sur frais de développement" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6324 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6324 +#: model:account.group,name:l10n_lu.2_account_group_6324 +#: model:account.group.template,name:l10n_lu.account_group_6324 +msgid "AVA on down payments and intangible fixed assets under development" +msgstr "DCV sur acomptes versés et immobilisations incorporelles en cours" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6334 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6334 +#: model:account.group,name:l10n_lu.2_account_group_6334 +#: model:account.group.template,name:l10n_lu.account_group_6334 +msgid "AVA on down payments and tangible fixed assets under development" +msgstr "DCV sur acomptes versés et immobilisations corporelles en cours" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6345 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6345 +#: model:account.group,name:l10n_lu.2_account_group_6345 +#: model:account.group.template,name:l10n_lu.account_group_6345 +msgid "AVA on down payments on inventories" +msgstr "DCV sur acomptes versés sur stocks" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6313 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6313 +#: model:account.group,name:l10n_lu.2_account_group_6313 +#: model:account.group.template,name:l10n_lu.account_group_6313 +msgid "" +"AVA on expenses for capital increases and various operations (mergers, " +"demergers, changes of legal form)" +msgstr "" +"DCV sur frais d'augmentation de capital et d'opérations diverses (fusions, " +"scissions, transformations)" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_6511 +#: model:account.group.template,name:l10n_lu.account_group_6511 +msgid "AVA on financial fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_63314 +#: model:account.account.template,name:l10n_lu.lu_2020_account_63314 +#: model:account.group,name:l10n_lu.2_account_group_63314 +#: model:account.group.template,name:l10n_lu.account_group_63314 +msgid "AVA on fixtures and fittings-out of buildings" +msgstr "DCV sur agencements et aménagements de constructions / bâtiments" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_63312 +#: model:account.account.template,name:l10n_lu.lu_2011_account_63312 +#: model:account.group,name:l10n_lu.2_account_group_63312 +#: model:account.group.template,name:l10n_lu.account_group_63312 +msgid "AVA on fixtures and fittings-out of land" +msgstr "DCV sur agencements et aménagements de terrains" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_631 +#: model:account.group.template,name:l10n_lu.account_group_631 +msgid "AVA on formation expenses and similar expenses" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6323 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6323 +#: model:account.group,name:l10n_lu.2_account_group_6323 +#: model:account.group.template,name:l10n_lu.account_group_6323 +msgid "AVA on goodwill acquired for consideration" +msgstr "" +"DCV sur fonds de commerce dans la mesure où il a été acquis à titre onéreux" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_632 +#: model:account.group.template,name:l10n_lu.account_group_632 +msgid "AVA on intangible fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_634 +#: model:account.group.template,name:l10n_lu.account_group_634 +msgid "AVA on inventories" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6343 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6343 +#: model:account.group,name:l10n_lu.2_account_group_6343 +#: model:account.group.template,name:l10n_lu.account_group_6343 +msgid "AVA on inventories of goods" +msgstr "DCV sur stocks de produits" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6344 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6344 +#: model:account.group,name:l10n_lu.2_account_group_6344 +#: model:account.group.template,name:l10n_lu.account_group_6344 +msgid "AVA on inventories of merchandise and other goods for resale" +msgstr "" +"DCV sur stocks de marchandises et d'autres biens destinés à la revente" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6341 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6341 +#: model:account.group,name:l10n_lu.2_account_group_6341 +#: model:account.group.template,name:l10n_lu.account_group_6341 +msgid "AVA on inventories of raw materials and consumables" +msgstr "DCV sur stocks de matières premières et consommables" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6342 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6342 +#: model:account.group,name:l10n_lu.2_account_group_6342 +#: model:account.group.template,name:l10n_lu.account_group_6342 +msgid "AVA on inventories of work and contracts in progress" +msgstr "" +"DCV sur stocks de produits en cours de fabrication et commandes en cours" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_63311 +#: model:account.account.template,name:l10n_lu.lu_2011_account_63311 +#: model:account.group,name:l10n_lu.2_account_group_63311 +#: model:account.group.template,name:l10n_lu.account_group_63311 +msgid "AVA on land" +msgstr "DCV sur terrains" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_6331 +#: model:account.group.template,name:l10n_lu.account_group_6331 +msgid "" +"AVA on land, fittings-out and buildings and FVA on investment properties" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6314 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6314 +#: model:account.group,name:l10n_lu.2_account_group_6314 +#: model:account.group.template,name:l10n_lu.account_group_6314 +msgid "AVA on loan-issuance expenses" +msgstr "DCV sur frais d'émission d'emprunts" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_65116 +#: model:account.account.template,name:l10n_lu.lu_2011_account_65116 +#: model:account.group,name:l10n_lu.2_account_group_65116 +#: model:account.group.template,name:l10n_lu.account_group_65116 +msgid "AVA on loans, deposits and claims held as fixed assets" +msgstr "DCV sur prêts, dépôts et créances immobilisés" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6333 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6333 +#: model:account.group,name:l10n_lu.2_account_group_6333 +#: model:account.group.template,name:l10n_lu.account_group_6333 +msgid "" +"AVA on other fixtures and fittings, tools and equipment (including rolling " +"stock)" +msgstr "" +"DCV sur autres installations, outillage et mobilier (y compris matériel " +"roulant)" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6353 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6353 +#: model:account.group,name:l10n_lu.2_account_group_6353 +#: model:account.group.template,name:l10n_lu.account_group_6353 +msgid "AVA on other receivables" +msgstr "DCV sur autres créances" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6318 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6318 +#: model:account.group,name:l10n_lu.2_account_group_6318 +#: model:account.group.template,name:l10n_lu.account_group_6318 +msgid "AVA on other similar expenses" +msgstr "DCV sur autres frais assimilés" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_65318 +#: model:account.account.template,name:l10n_lu.lu_2011_account_65318 +#: model:account.group,name:l10n_lu.2_account_group_65318 +#: model:account.group.template,name:l10n_lu.account_group_65318 +msgid "AVA on other transferable securities" +msgstr "DCV sur autres valeurs mobilières" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_65312 +#: model:account.account.template,name:l10n_lu.lu_2011_account_65312 +#: model:account.group,name:l10n_lu.2_account_group_65312 +#: model:account.group.template,name:l10n_lu.account_group_65312 +msgid "AVA on own shares or own corporate units" +msgstr "DCV sur actions propres ou parts propres" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_65113 +#: model:account.account.template,name:l10n_lu.lu_2011_account_65113 +#: model:account.group,name:l10n_lu.2_account_group_65113 +#: model:account.group.template,name:l10n_lu.account_group_65113 +msgid "AVA on participating interests" +msgstr "DCV sur participations" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6332 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6332 +#: model:account.group,name:l10n_lu.2_account_group_6332 +#: model:account.group.template,name:l10n_lu.account_group_6332 +msgid "AVA on plant and machinery" +msgstr "DCV sur installations techniques et machines" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_65115 +#: model:account.account.template,name:l10n_lu.lu_2011_account_65115 +#: model:account.group,name:l10n_lu.2_account_group_65115 +#: model:account.group.template,name:l10n_lu.account_group_65115 +msgid "AVA on securities held as fixed assets" +msgstr "DCV sur titres ayant le caractère d'immobilisations" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6311 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6311 +#: model:account.group,name:l10n_lu.2_account_group_6311 +#: model:account.group.template,name:l10n_lu.account_group_6311 +msgid "AVA on set-up and start-up costs" +msgstr "DCV sur frais de constitution et de premier établissement" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_65111 +#: model:account.account,name:l10n_lu.2_lu_2011_account_65311 +#: model:account.account.template,name:l10n_lu.lu_2011_account_65111 +#: model:account.account.template,name:l10n_lu.lu_2011_account_65311 +#: model:account.group,name:l10n_lu.2_account_group_65111 +#: model:account.group,name:l10n_lu.2_account_group_65311 +#: model:account.group.template,name:l10n_lu.account_group_65111 +#: model:account.group.template,name:l10n_lu.account_group_65311 +msgid "AVA on shares in affiliated undertakings" +msgstr "DCV sur parts dans des entreprises liées" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_65313 +#: model:account.account.template,name:l10n_lu.lu_2011_account_65313 +#: model:account.group,name:l10n_lu.2_account_group_65313 +#: model:account.group.template,name:l10n_lu.account_group_65313 +msgid "" +"AVA on shares in undertakings with which the undertaking is linked by virtue" +" of participating interests" +msgstr "" +"DCV sur parts dans des entreprises avec lesquelles l'entreprise a un lien de" +" participation" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_633 +#: model:account.group.template,name:l10n_lu.account_group_633 +msgid "" +"AVA on tangible fixed assets and fair value adjustments (FVA) on investment " +"properties" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6351 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6351 +#: model:account.group,name:l10n_lu.2_account_group_6351 +#: model:account.group.template,name:l10n_lu.account_group_6351 +msgid "AVA on trade receivables" +msgstr "DCV sur créances résultant de ventes et prestations de services" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_6531 +#: model:account.group.template,name:l10n_lu.account_group_6531 +msgid "AVA on transferable securities" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_106142 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106142 +msgid "Accident insurance" +msgstr "Accident" + +#. module: l10n_lu +#: model:ir.model,name:l10n_lu.model_account_chart_template +msgid "Account Chart Template" +msgstr "Modèle de plan comptable" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_106 +#: model:account.group.template,name:l10n_lu.account_group_106 +msgid "Account of the owner or the co-owners" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_61342 +#: model:account.account.template,name:l10n_lu.lu_2011_account_61342 +#: model:account.group,name:l10n_lu.2_account_group_61342 +#: model:account.group.template,name:l10n_lu.account_group_61342 +msgid "Accounting, tax consulting, auditing and similar fees" +msgstr "Honoraires comptables, fiscaux, d'audit et assimilés" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_16121 +#: model:account.account.template,name:l10n_lu.lu_2020_account_16121 +msgid "Acquired against payment (except Goodwill)" +msgstr "Acquis à titre onéreux" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_771 +#: model:account.account.template,name:l10n_lu.lu_2011_account_771 +#: model:account.group,name:l10n_lu.2_account_group_771 +#: model:account.group.template,name:l10n_lu.account_group_771 +msgid "Adjustments of corporate income tax (CIT)" +msgstr "Régularisations d'impôt sur le revenu des collectivités (IRC)" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_773 +#: model:account.account.template,name:l10n_lu.lu_2011_account_773 +#: model:account.group,name:l10n_lu.2_account_group_773 +#: model:account.group.template,name:l10n_lu.account_group_773 +msgid "Adjustments of foreign income taxes" +msgstr "Régularisations d'impôts étrangers sur le résultat" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_783 +#: model:account.account.template,name:l10n_lu.lu_2011_account_783 +#: model:account.group,name:l10n_lu.2_account_group_783 +#: model:account.group.template,name:l10n_lu.account_group_783 +msgid "Adjustments of foreign taxes" +msgstr "Régularisations d'impôts étrangers" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_77 +#: model:account.group.template,name:l10n_lu.account_group_77 +msgid "Adjustments of income taxes" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_772 +#: model:account.account.template,name:l10n_lu.lu_2011_account_772 +#: model:account.group,name:l10n_lu.2_account_group_772 +#: model:account.group.template,name:l10n_lu.account_group_772 +msgid "Adjustments of municipal business tax (MBT)" +msgstr "Régularisations d'impôt commercial communal (ICC)" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_781 +#: model:account.account.template,name:l10n_lu.lu_2011_account_781 +#: model:account.group,name:l10n_lu.2_account_group_781 +#: model:account.group.template,name:l10n_lu.account_group_781 +msgid "Adjustments of net wealth tax (NWT)" +msgstr "Régularisations d'impôt sur la fortune (IF)" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_788 +#: model:account.account.template,name:l10n_lu.lu_2011_account_788 +#: model:account.group,name:l10n_lu.2_account_group_788 +#: model:account.group.template,name:l10n_lu.account_group_788 +msgid "Adjustments of other taxes" +msgstr "Régularisations d'autres impôts" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_78 +#: model:account.group.template,name:l10n_lu.account_group_78 +msgid "Adjustments of other taxes not included in the previous caption" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_782 +#: model:account.account.template,name:l10n_lu.lu_2011_account_782 +#: model:account.group,name:l10n_lu.2_account_group_782 +#: model:account.group.template,name:l10n_lu.account_group_782 +msgid "Adjustments of subscription tax" +msgstr "Régularisations de taxe d'abonnement" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_42111 +#: model:account.account.template,name:l10n_lu.lu_2011_account_42111 +#: model:account.group,name:l10n_lu.2_account_group_42111 +#: model:account.group.template,name:l10n_lu.account_group_42111 +msgid "Advances and down payments" +msgstr "Avances et acomptes" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_659 +#: model:account.group.template,name:l10n_lu.account_group_659 +msgid "Allocations to financial provisions" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_6591 +#: model:account.account.template,name:l10n_lu.lu_2020_account_6591 +#: model:account.group,name:l10n_lu.2_account_group_6591 +#: model:account.group.template,name:l10n_lu.account_group_6591 +msgid "Allocations to financial provisions - affiliated undertakings" +msgstr "Dotations aux provisions financières - entreprises liées" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_6592 +#: model:account.account.template,name:l10n_lu.lu_2020_account_6592 +#: model:account.group,name:l10n_lu.2_account_group_6592 +#: model:account.group.template,name:l10n_lu.account_group_6592 +msgid "Allocations to financial provisions - other" +msgstr "Dotations aux provisions financières - autres" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_6492 +#: model:account.account.template,name:l10n_lu.lu_2020_account_6492 +#: model:account.group,name:l10n_lu.2_account_group_6492 +#: model:account.group.template,name:l10n_lu.account_group_6492 +msgid "Allocations to operating provisions" +msgstr "Dotations aux provisions d'exploitation" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_649 +#: model:account.group.template,name:l10n_lu.account_group_649 +msgid "Allocations to provisions" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_679 +#: model:account.account.template,name:l10n_lu.lu_2020_account_679 +#: model:account.group,name:l10n_lu.2_account_group_679 +#: model:account.group.template,name:l10n_lu.account_group_679 +msgid "Allocations to provisions for deferred taxes" +msgstr "Dotations aux provisions pour impôts différés" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_6491 +#: model:account.account.template,name:l10n_lu.lu_2020_account_6491 +#: model:account.group,name:l10n_lu.2_account_group_6491 +#: model:account.group.template,name:l10n_lu.account_group_6491 +msgid "Allocations to tax provisions" +msgstr "Dotations aux provisions pour impôts" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_647 +#: model:account.account.template,name:l10n_lu.lu_2011_account_647 +#: model:account.group,name:l10n_lu.2_account_group_647 +#: model:account.group.template,name:l10n_lu.account_group_647 +msgid "Allocations to tax-exempt capital gains" +msgstr "Dotations aux plus-values immunisées" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_653 +#: model:account.group.template,name:l10n_lu.account_group_653 +msgid "" +"Allocations to value adjustment (AVA) and fair-value adjustments (FVA) on " +"transferable securities" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_63 +#: model:account.group.template,name:l10n_lu.account_group_63 +msgid "" +"Allocations to value adjustments (AVA) and fair value adjustments (FVA) on " +"formation expenses, intangible, tangible and current assets (except " +"transferable securities)" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_651 +#: model:account.group.template,name:l10n_lu.account_group_651 +msgid "" +"Allocations to value adjustments (AVA) and fair-value adjustments (FVA) of " +"financial fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_232 +#: model:account.account,name:l10n_lu.2_lu_2011_account_6452 +#: model:account.account,name:l10n_lu.2_lu_2011_account_75112 +#: model:account.account,name:l10n_lu.2_lu_2020_account_65212 +#: model:account.account,name:l10n_lu.2_lu_2020_account_75212 +#: model:account.account.template,name:l10n_lu.lu_2011_account_232 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6452 +#: model:account.account.template,name:l10n_lu.lu_2011_account_75112 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65212 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75212 +#: model:account.group,name:l10n_lu.2_account_group_232 +#: model:account.group,name:l10n_lu.2_account_group_411 +#: model:account.group,name:l10n_lu.2_account_group_6452 +#: model:account.group,name:l10n_lu.2_account_group_65212 +#: model:account.group,name:l10n_lu.2_account_group_75212 +#: model:account.group,name:l10n_lu.2_account_group_75222 +#: model:account.group.template,name:l10n_lu.account_group_232 +#: model:account.group.template,name:l10n_lu.account_group_411 +#: model:account.group.template,name:l10n_lu.account_group_6452 +#: model:account.group.template,name:l10n_lu.account_group_65212 +#: model:account.group.template,name:l10n_lu.account_group_75212 +#: model:account.group.template,name:l10n_lu.account_group_75222 +msgid "Amounts owed by affiliated undertakings" +msgstr "Créances sur des entreprises liées" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_41 +#: model:account.group.template,name:l10n_lu.account_group_41 +msgid "" +"Amounts owed by affiliated undertakings and by undertakings with which the " +"undertaking is linked by virtue of participating interests" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_4112 +#: model:account.group.template,name:l10n_lu.account_group_4112 +msgid "" +"Amounts owed by affiliated undertakings receivable after more than one year" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_4111 +#: model:account.group.template,name:l10n_lu.account_group_4111 +msgid "Amounts owed by affiliated undertakings receivable within one year" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_4212 +#: model:account.account,name:l10n_lu.2_lu_2020_account_4222 +#: model:account.account.template,name:l10n_lu.lu_2020_account_4212 +#: model:account.account.template,name:l10n_lu.lu_2020_account_4222 +#: model:account.group,name:l10n_lu.2_account_group_4212 +#: model:account.group,name:l10n_lu.2_account_group_4222 +#: model:account.group.template,name:l10n_lu.account_group_4212 +#: model:account.group.template,name:l10n_lu.account_group_4222 +msgid "" +"Amounts owed by partners and shareholders (others than from affiliated " +"undertakings)" +msgstr "Créances sur associés ou actionnaires (autres qu'entreprises liées)" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_4217 +#: model:account.group.template,name:l10n_lu.account_group_4217 +msgid "Amounts owed by the Social Security and other social bodies" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_75114 +#: model:account.account.template,name:l10n_lu.lu_2011_account_75114 +msgid "" +"Amounts owed by undertakings with which the company is linked by virtue of " +"participating interests" +msgstr "" +"Créances sur des entreprises avec lesquelles l'entreprise a un lien de " +"participation" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_234 +#: model:account.account,name:l10n_lu.2_lu_2011_account_6453 +#: model:account.account,name:l10n_lu.2_lu_2020_account_65214 +#: model:account.account,name:l10n_lu.2_lu_2020_account_75214 +#: model:account.account.template,name:l10n_lu.lu_2011_account_234 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6453 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65214 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75214 +#: model:account.group,name:l10n_lu.2_account_group_234 +#: model:account.group,name:l10n_lu.2_account_group_412 +#: model:account.group,name:l10n_lu.2_account_group_6453 +#: model:account.group,name:l10n_lu.2_account_group_65214 +#: model:account.group,name:l10n_lu.2_account_group_75214 +#: model:account.group,name:l10n_lu.2_account_group_75224 +#: model:account.group.template,name:l10n_lu.account_group_234 +#: model:account.group.template,name:l10n_lu.account_group_412 +#: model:account.group.template,name:l10n_lu.account_group_6453 +#: model:account.group.template,name:l10n_lu.account_group_65214 +#: model:account.group.template,name:l10n_lu.account_group_75214 +#: model:account.group.template,name:l10n_lu.account_group_75224 +msgid "" +"Amounts owed by undertakings with which the undertaking is linked by virtue " +"of participating interests" +msgstr "" +"Créances sur des entreprises avec lesquelles l'entreprise a un lien de " +"participation" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_4121 +#: model:account.group.template,name:l10n_lu.account_group_4121 +msgid "" +"Amounts owed by undertakings with which the undertaking is linked by virtue " +"of participating interests receivable within one year" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_194 +#: model:account.group.template,name:l10n_lu.account_group_194 +msgid "Amounts owed to credit institutions" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_451 +#: model:account.group.template,name:l10n_lu.account_group_451 +msgid "Amounts payable to affiliated undertakings" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_4512 +#: model:account.group.template,name:l10n_lu.account_group_4512 +msgid "Amounts payable to affiliated undertakings after more than one year" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_45 +#: model:account.group.template,name:l10n_lu.account_group_45 +msgid "" +"Amounts payable to affiliated undertakings and to undertakings with which " +"the undertaking is linked by virtue of participating interests" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_4511 +#: model:account.group.template,name:l10n_lu.account_group_4511 +msgid "Amounts payable to affiliated undertakings within one year" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_4713 +#: model:account.account,name:l10n_lu.2_lu_2011_account_4723 +#: model:account.account.template,name:l10n_lu.lu_2011_account_4713 +#: model:account.account.template,name:l10n_lu.lu_2011_account_4723 +#: model:account.group,name:l10n_lu.2_account_group_4713 +#: model:account.group,name:l10n_lu.2_account_group_4723 +#: model:account.group.template,name:l10n_lu.account_group_4713 +#: model:account.group.template,name:l10n_lu.account_group_4723 +msgid "Amounts payable to directors, managers, statutory auditors and similar" +msgstr "" +"Dettes envers administrateurs, gérants, commissaires et organes assimilés" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_4712 +#: model:account.account,name:l10n_lu.2_lu_2020_account_4722 +#: model:account.account.template,name:l10n_lu.lu_2020_account_4712 +#: model:account.account.template,name:l10n_lu.lu_2020_account_4722 +#: model:account.group,name:l10n_lu.2_account_group_4712 +#: model:account.group,name:l10n_lu.2_account_group_4722 +#: model:account.group.template,name:l10n_lu.account_group_4712 +#: model:account.group.template,name:l10n_lu.account_group_4722 +msgid "" +"Amounts payable to partners and shareholders (others than from affiliated " +"undertakings)" +msgstr "Dettes envers associés et actionnaires (autres qu'entreprises liées)" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_4714 +#: model:account.account,name:l10n_lu.2_lu_2020_account_4724 +#: model:account.account.template,name:l10n_lu.lu_2020_account_4714 +#: model:account.account.template,name:l10n_lu.lu_2020_account_4724 +#: model:account.group,name:l10n_lu.2_account_group_4714 +#: model:account.group,name:l10n_lu.2_account_group_4724 +#: model:account.group.template,name:l10n_lu.account_group_4714 +#: model:account.group.template,name:l10n_lu.account_group_4724 +msgid "Amounts payable to staff" +msgstr "Dettes envers le personnel" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_452 +#: model:account.group.template,name:l10n_lu.account_group_452 +msgid "" +"Amounts payable to undertakings with which the undertaking is linked by " +"virtue of participating interests" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_4522 +#: model:account.group.template,name:l10n_lu.account_group_4522 +msgid "" +"Amounts payable to undertakings with which the undertaking is linked by " +"virtue of participating interests payable after more than one year" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_4521 +#: model:account.group.template,name:l10n_lu.account_group_4521 +msgid "" +"Amounts payable to undertakings with which the undertaking is linked by " +"virtue of participating interests within one year" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_4122 +#: model:account.group.template,name:l10n_lu.account_group_4122 +msgid "Amounts receivable after more than one year" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_60813 +#: model:account.account.template,name:l10n_lu.lu_2011_account_60813 +#: model:account.group,name:l10n_lu.2_account_group_60813 +#: model:account.group.template,name:l10n_lu.account_group_60813 +msgid "Architects' and engineers' fees" +msgstr "Frais d'architectes et d'ingénieurs" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_6431 +#: model:account.account.template,name:l10n_lu.lu_2020_account_6431 +#: model:account.group,name:l10n_lu.2_account_group_6431 +#: model:account.group.template,name:l10n_lu.account_group_6431 +msgid "Attendance fees" +msgstr "Jetons de présence" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_643 +#: model:account.group.template,name:l10n_lu.account_group_643 +msgid "Attendance fees, director's fees and similar remuneration" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_743 +#: model:account.account.template,name:l10n_lu.lu_2011_account_743 +#: model:account.group,name:l10n_lu.2_account_group_743 +#: model:account.group.template,name:l10n_lu.account_group_743 +msgid "Attendance fees, director's fees and similar remunerations" +msgstr "Jetons de présence, tantièmes et rémunérations assimilées" + +#. module: l10n_lu +#: model:account.report.column,name:l10n_lu.tax_report_balance +msgid "Balance" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_61333 +#: model:account.account.template,name:l10n_lu.lu_2011_account_61333 +#: model:account.group,name:l10n_lu.2_account_group_61333 +#: model:account.group.template,name:l10n_lu.account_group_61333 +msgid "" +"Bank account charges and bank commissions (included custody fees on " +"securities)" +msgstr "" +"Frais de comptes et commissions bancaires (y compris droits de garde sur " +"titres) " + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_7552 +#: model:account.group.template,name:l10n_lu.account_group_7552 +msgid "Bank and similar interest" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_6552 +#: model:account.group.template,name:l10n_lu.account_group_6552 +msgid "Banking and similar interest" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_6133 +#: model:account.group.template,name:l10n_lu.account_group_6133 +msgid "Banking and similar services" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_65521 +#: model:account.account.template,name:l10n_lu.lu_2011_account_65521 +#: model:account.group,name:l10n_lu.2_account_group_65521 +#: model:account.group.template,name:l10n_lu.account_group_65521 +msgid "Banking interest on current accounts" +msgstr "Intérêts sur comptes bancaires" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_65522 +#: model:account.account.template,name:l10n_lu.lu_2011_account_65522 +#: model:account.group,name:l10n_lu.2_account_group_65522 +#: model:account.group.template,name:l10n_lu.account_group_65522 +msgid "Banking interest on financing operations" +msgstr "Intérêts bancaires sur opérations de financement" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_5131 +#: model:account.account.template,name:l10n_lu.lu_2020_account_5131 +#: model:account.group,name:l10n_lu.2_account_group_5131 +#: model:account.group.template,name:l10n_lu.account_group_5131 +msgid "Banks and CCP : available balance" +msgstr "Banques et CCP : avoirs" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_5132 +#: model:account.account.template,name:l10n_lu.lu_2020_account_5132 +#: model:account.group,name:l10n_lu.2_account_group_5132 +#: model:account.group.template,name:l10n_lu.account_group_5132 +msgid "Banks and CCP : overdraft" +msgstr "Banques et CCP : découverts" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_513 +#: model:account.group.template,name:l10n_lu.account_group_513 +msgid "Banks and postal cheques accounts (CCP)" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6467 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6467 +#: model:account.group,name:l10n_lu.2_account_group_6467 +#: model:account.group.template,name:l10n_lu.account_group_6467 +msgid "Bar licence tax" +msgstr "Taxe de cabaretage" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_62111 +#: model:account.account.template,name:l10n_lu.lu_2011_account_62111 +#: model:account.group,name:l10n_lu.2_account_group_62111 +#: model:account.group.template,name:l10n_lu.account_group_62111 +msgid "Base wages" +msgstr "Salaires de base" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_62115 +#: model:account.account,name:l10n_lu.2_lu_2011_account_746 +#: model:account.account.template,name:l10n_lu.lu_2011_account_62115 +#: model:account.account.template,name:l10n_lu.lu_2011_account_746 +#: model:account.group,name:l10n_lu.2_account_group_62115 +#: model:account.group,name:l10n_lu.2_account_group_746 +#: model:account.group.template,name:l10n_lu.account_group_62115 +#: model:account.group.template,name:l10n_lu.account_group_746 +msgid "Benefits in kind" +msgstr "Avantages en nature" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_442 +#: model:account.group.template,name:l10n_lu.account_group_442 +msgid "Bills of exchange payable" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_4422 +#: model:account.account.template,name:l10n_lu.lu_2011_account_4422 +#: model:account.group,name:l10n_lu.2_account_group_4422 +#: model:account.group.template,name:l10n_lu.account_group_4422 +msgid "Bills of exchange payable after more than one year" +msgstr "Effets à payer dont la durée résiduelle est supérieure à un an" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_4421 +#: model:account.account.template,name:l10n_lu.lu_2011_account_4421 +#: model:account.group,name:l10n_lu.2_account_group_4421 +#: model:account.group.template,name:l10n_lu.account_group_4421 +msgid "Bills of exchange payable within one year" +msgstr "" +"Effets à payer dont la durée résiduelle est inférieure ou égale à un an" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_652221 +#: model:account.group.template,name:l10n_lu.account_group_652221 +msgid "Book value of amounts owed by affiliated undertakings disposed of" +msgstr "Valeur comptable de créances cédées sur des entreprises liées" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_652241 +#: model:account.group.template,name:l10n_lu.account_group_652241 +msgid "" +"Book value of amounts owed by undertakings with which the undertaking is " +"linked by virtue of participating interests disposed of" +msgstr "Valeur comptable de créances cédées sur participations" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_64411 +#: model:account.group.template,name:l10n_lu.account_group_64411 +msgid "Book value of intangible fixed assets disposed of" +msgstr "Valeur comptable d'immobilisations incorporelles cédées" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_652231 +#: model:account.group.template,name:l10n_lu.account_group_652231 +msgid "Book value of participating interests disposed of" +msgstr "Valeur comptable de participations cédées" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_652251 +#: model:account.group.template,name:l10n_lu.account_group_652251 +msgid "Book value of securities held as fixed assets disposed of" +msgstr "Valeur comptable de titres cédés ayant le caractère d'immobilisations" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_652211 +#: model:account.group.template,name:l10n_lu.account_group_652211 +msgid "Book value of shares in affiliated undertakings disposed of" +msgstr "Valeur comptable de parts cédées dans des entreprises liées" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_64421 +#: model:account.group.template,name:l10n_lu.account_group_64421 +msgid "Book value of tangible fixed assets disposed of" +msgstr "Valeur comptable d'immobilisations corporelles cédées" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_652221 +#: model:account.account,name:l10n_lu.2_lu_2020_account_752221 +#: model:account.account.template,name:l10n_lu.lu_2020_account_752221 +#: model:account.group,name:l10n_lu.2_account_group_652221 +#: model:account.group,name:l10n_lu.2_account_group_752221 +#: model:account.group.template,name:l10n_lu.account_group_752221 +msgid "Book value of yielded amounts owed by affiliated undertakings" +msgstr "Valeur comptable de créances cédées sur des entreprises liées" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_752241 +#: model:account.group.template,name:l10n_lu.account_group_752241 +msgid "" +"Book value of yielded amounts owed by undertakings with which the " +"undertaking is linked by virtue of participating interests" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_652241 +#: model:account.account,name:l10n_lu.2_lu_2020_account_752241 +#: model:account.account.template,name:l10n_lu.lu_2020_account_752241 +#: model:account.group,name:l10n_lu.2_account_group_652241 +msgid "" +"Book value of yielded amounts owed by undertakings with which the " +"undertaking is linked by virtue of participating interests" +msgstr "Valeur comptable de créances cédées sur participations" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_64411 +#: model:account.account,name:l10n_lu.2_lu_2020_account_74411 +#: model:account.account.template,name:l10n_lu.lu_2020_account_74411 +#: model:account.group,name:l10n_lu.2_account_group_64411 +#: model:account.group,name:l10n_lu.2_account_group_74411 +#: model:account.group.template,name:l10n_lu.account_group_74411 +msgid "Book value of yielded intangible fixed assets" +msgstr "Valeur comptable d'immobilisations incorporelles cédées" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_652261 +#: model:account.account,name:l10n_lu.2_lu_2020_account_752261 +#: model:account.account.template,name:l10n_lu.lu_2020_account_652261 +#: model:account.account.template,name:l10n_lu.lu_2020_account_752261 +#: model:account.group,name:l10n_lu.2_account_group_652261 +#: model:account.group,name:l10n_lu.2_account_group_752261 +#: model:account.group.template,name:l10n_lu.account_group_652261 +#: model:account.group.template,name:l10n_lu.account_group_752261 +msgid "Book value of yielded loans, deposits and claims held as fixed assets" +msgstr "Valeur comptable de prêts, dépôts et créances immobilisés cédés" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_652231 +#: model:account.account,name:l10n_lu.2_lu_2020_account_752231 +#: model:account.account.template,name:l10n_lu.lu_2020_account_752231 +#: model:account.group,name:l10n_lu.2_account_group_652231 +#: model:account.group,name:l10n_lu.2_account_group_752231 +#: model:account.group.template,name:l10n_lu.account_group_752231 +msgid "Book value of yielded participating interests" +msgstr "Valeur comptable de participations cédées" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_652251 +#: model:account.account,name:l10n_lu.2_lu_2020_account_752251 +#: model:account.account.template,name:l10n_lu.lu_2020_account_752251 +#: model:account.group,name:l10n_lu.2_account_group_652251 +#: model:account.group,name:l10n_lu.2_account_group_752251 +#: model:account.group.template,name:l10n_lu.account_group_752251 +msgid "Book value of yielded securities held as fixed assets" +msgstr "Valeur comptable de titres cédés ayant le caractère d'immobilisations" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_652211 +#: model:account.account,name:l10n_lu.2_lu_2020_account_752211 +#: model:account.account.template,name:l10n_lu.lu_2020_account_752211 +#: model:account.group,name:l10n_lu.2_account_group_652211 +#: model:account.group,name:l10n_lu.2_account_group_752211 +#: model:account.group.template,name:l10n_lu.account_group_752211 +msgid "Book value of yielded shares in affiliated undertakings" +msgstr "Valeur comptable de parts cédées dans des entreprises liées" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_64421 +#: model:account.account,name:l10n_lu.2_lu_2020_account_74421 +#: model:account.account.template,name:l10n_lu.lu_2020_account_74421 +#: model:account.group,name:l10n_lu.2_account_group_64421 +#: model:account.group,name:l10n_lu.2_account_group_74421 +#: model:account.group.template,name:l10n_lu.account_group_74421 +msgid "Book value of yielded tangible fixed assets" +msgstr "Valeur comptable d'immobilisations corporelles cédées" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_61112 +#: model:account.account,name:l10n_lu.2_lu_2011_account_61221 +#: model:account.account,name:l10n_lu.2_lu_2011_account_61411 +#: model:account.account.template,name:l10n_lu.lu_2011_account_61112 +#: model:account.account.template,name:l10n_lu.lu_2011_account_61221 +#: model:account.account.template,name:l10n_lu.lu_2011_account_61411 +#: model:account.group,name:l10n_lu.2_account_group_2213 +#: model:account.group,name:l10n_lu.2_account_group_61112 +#: model:account.group,name:l10n_lu.2_account_group_61221 +#: model:account.group,name:l10n_lu.2_account_group_61411 +#: model:account.group.template,name:l10n_lu.account_group_2213 +#: model:account.group.template,name:l10n_lu.account_group_61112 +#: model:account.group.template,name:l10n_lu.account_group_61221 +#: model:account.group.template,name:l10n_lu.account_group_61411 +msgid "Buildings" +msgstr "Constructions / Bâtiments" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_60763 +#: model:account.account.template,name:l10n_lu.lu_2020_account_60763 +#: model:account.group,name:l10n_lu.2_account_group_60763 +#: model:account.group.template,name:l10n_lu.account_group_60763 +msgid "Buildings for resale" +msgstr "Immeubles destinés à la revente" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_22131 +#: model:account.group.template,name:l10n_lu.account_group_22131 +msgid "Buildings in Luxembourg" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_22132 +#: model:account.account.template,name:l10n_lu.lu_2011_account_22132 +#: model:account.group,name:l10n_lu.2_account_group_22132 +#: model:account.group.template,name:l10n_lu.account_group_22132 +msgid "Buildings in foreign countries" +msgstr "Constructions / Bâtiments à l'étranger" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_314 +#: model:account.account.template,name:l10n_lu.lu_2011_account_314 +#: model:account.group,name:l10n_lu.2_account_group_314 +#: model:account.group.template,name:l10n_lu.account_group_314 +msgid "Buildings under construction" +msgstr "Immeubles en construction" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_61523 +#: model:account.account.template,name:l10n_lu.lu_2011_account_61523 +#: model:account.group,name:l10n_lu.2_account_group_61523 +#: model:account.group.template,name:l10n_lu.account_group_61523 +msgid "Business assignments" +msgstr "Missions" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6144 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6144 +#: model:account.group,name:l10n_lu.2_account_group_6144 +#: model:account.group.template,name:l10n_lu.account_group_6144 +msgid "Business risk insurance" +msgstr "Assurance risque d'exploitation" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_10629 +#: model:account.account.template,name:l10n_lu.lu_2011_account_10629 +msgid "Business share in private expenses" +msgstr "Quote-part professionnelle de frais privés" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_6 +#: model:account.group.template,name:l10n_lu.account_group_6 +msgid "CHARGES ACCOUNTS" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_461212 +#: model:account.account.template,name:l10n_lu.lu_2011_account_461212 +#: model:account.group,name:l10n_lu.2_account_group_461212 +#: model:account.group.template,name:l10n_lu.account_group_461212 +msgid "CIT - Tax payable" +msgstr "IRC – dette fiscale à payer" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6711 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6711 +#: model:account.group,name:l10n_lu.2_account_group_6711 +#: model:account.group.template,name:l10n_lu.account_group_6711 +msgid "CIT - current financial year" +msgstr "IRC - exercice courant" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6712 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6712 +#: model:account.group,name:l10n_lu.2_account_group_6712 +#: model:account.group.template,name:l10n_lu.account_group_6712 +msgid "CIT - previous financial years" +msgstr "IRC - exercices antérieurs" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_115 +#: model:account.account.template,name:l10n_lu.lu_2011_account_115 +#: model:account.group,name:l10n_lu.2_account_group_115 +#: model:account.group.template,name:l10n_lu.account_group_115 +msgid "Capital contribution without issue of shares" +msgstr "Apport en capitaux propres non rémunéré par des titres " + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_7473 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7473 +#: model:account.group,name:l10n_lu.2_account_group_16 +#: model:account.group,name:l10n_lu.2_account_group_7473 +#: model:account.group.template,name:l10n_lu.account_group_16 +#: model:account.group.template,name:l10n_lu.account_group_7473 +msgid "Capital investment subsidies" +msgstr "Subventions d'investissement en capital" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_104 +#: model:account.account.template,name:l10n_lu.lu_2020_account_104 +#: model:account.group,name:l10n_lu.2_account_group_104 +#: model:account.group.template,name:l10n_lu.account_group_104 +msgid "Capital of individual companies, corporate partnerships and similar" +msgstr "" +"Capital des entreprises individuelles, des sociétés de personnes et " +"assimilées" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_72 +#: model:account.group.template,name:l10n_lu.account_group_72 +msgid "Capitalised production" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_106166 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106166 +msgid "Car" +msgstr "Voiture" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_51 +#: model:account.group.template,name:l10n_lu.account_group_51 +msgid "Cash at bank, in postal cheques accounts, cheques and in hand" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_516 +#: model:account.account.template,name:l10n_lu.lu_2020_account_516 +#: model:account.group,name:l10n_lu.2_account_group_516 +#: model:account.group.template,name:l10n_lu.account_group_516 +msgid "Cash in hand" +msgstr "Caisse" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_10611 +#: model:account.account.template,name:l10n_lu.lu_2011_account_10611 +msgid "Cash withdrawals (daily life)" +msgstr "Prélèvements en numéraire (train de vie)" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6222 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6222 +#: model:account.group,name:l10n_lu.2_account_group_6222 +#: model:account.group.template,name:l10n_lu.account_group_6222 +msgid "Casual workers" +msgstr "Salaires occasionnels" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_61515 +#: model:account.account.template,name:l10n_lu.lu_2011_account_61515 +#: model:account.group,name:l10n_lu.2_account_group_61515 +#: model:account.group.template,name:l10n_lu.account_group_61515 +msgid "Catalogues, printed materials and publications" +msgstr "Catalogues et imprimés et publications" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_7121 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7121 +#: model:account.group,name:l10n_lu.2_account_group_7121 +#: model:account.group.template,name:l10n_lu.account_group_7121 +msgid "Change in inventories of finished goods" +msgstr "Variation des stocks de produits finis" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_712 +#: model:account.group.template,name:l10n_lu.account_group_712 +msgid "Change in inventories of goods" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_71 +#: model:account.group.template,name:l10n_lu.account_group_71 +msgid "Change in inventories of goods and of work in progress" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_7123 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7123 +#: model:account.group,name:l10n_lu.2_account_group_7123 +#: model:account.group.template,name:l10n_lu.account_group_7123 +msgid "Change in inventories of residual goods" +msgstr "Variation des stocks de produits résiduels" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_7122 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7122 +#: model:account.group,name:l10n_lu.2_account_group_7122 +#: model:account.group.template,name:l10n_lu.account_group_7122 +msgid "Change in inventories of semi-finished goods" +msgstr "Variation des stocks de produits intermédiaires" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_711 +#: model:account.group.template,name:l10n_lu.account_group_711 +msgid "Change in inventories of work and contracts in progress" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_7111 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7111 +#: model:account.group,name:l10n_lu.2_account_group_7111 +#: model:account.group.template,name:l10n_lu.account_group_7111 +msgid "Change in inventories of work in progress" +msgstr "Variation des stocks de produits en cours de fabrication" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_7114 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7114 +#: model:account.group,name:l10n_lu.2_account_group_7114 +#: model:account.group.template,name:l10n_lu.account_group_7114 +msgid "Change in inventories: buildings under construction" +msgstr "Variation des stocks : immeubles en construction" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_7112 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7112 +#: model:account.group,name:l10n_lu.2_account_group_7112 +#: model:account.group.template,name:l10n_lu.account_group_7112 +msgid "Change in inventories: contracts in progress - goods" +msgstr "Variation des stocks : commandes en cours – produits" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_7113 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7113 +#: model:account.group,name:l10n_lu.2_account_group_7113 +#: model:account.group.template,name:l10n_lu.account_group_7113 +msgid "Change in inventories: contracts in progress - services" +msgstr "Variation des stocks : commandes en cours – prestations de services" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_607 +#: model:account.group.template,name:l10n_lu.account_group_607 +msgid "Changes in inventory" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6073 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6073 +#: model:account.group,name:l10n_lu.2_account_group_6073 +#: model:account.group.template,name:l10n_lu.account_group_6073 +msgid "Changes in inventory of consumable materials and supplies" +msgstr "Variation des stocks de matières et fournitures consommables" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_6076 +#: model:account.group.template,name:l10n_lu.account_group_6076 +msgid "Changes in inventory of merchandise and other goods for resale" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6074 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6074 +#: model:account.group,name:l10n_lu.2_account_group_6074 +#: model:account.group.template,name:l10n_lu.account_group_6074 +msgid "Changes in inventory of packaging" +msgstr "Variation des stocks d'emballages" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6071 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6071 +#: model:account.group,name:l10n_lu.2_account_group_6071 +#: model:account.group.template,name:l10n_lu.account_group_6071 +msgid "Changes in inventory of raw materials" +msgstr "Variation des stocks de matières premières" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_62412 +#: model:account.account.template,name:l10n_lu.lu_2020_account_62412 +#: model:account.group,name:l10n_lu.2_account_group_62412 +#: model:account.group.template,name:l10n_lu.account_group_62412 +msgid "Changes to provisions for complementary pensions" +msgstr "Variations sur provisions pour pensions complémentaires" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_652 +#: model:account.group.template,name:l10n_lu.account_group_652 +msgid "Charges and loss of disposal of financial fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_61334 +#: model:account.group.template,name:l10n_lu.account_group_61334 +msgid "Charges for electronic means of paiment" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_61334 +#: model:account.account.template,name:l10n_lu.lu_2011_account_61334 +msgid "Charges for electronic means of payment" +msgstr "Frais sur moyens de paiements électroniques" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_6521 +#: model:account.group.template,name:l10n_lu.account_group_6521 +msgid "Charges of financial fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_106152 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106152 +msgid "Child benefit office" +msgstr "Allocations familiales" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6165 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6165 +#: model:account.group,name:l10n_lu.2_account_group_6165 +#: model:account.group.template,name:l10n_lu.account_group_6165 +msgid "Collective staff transportation" +msgstr "Transports collectifs du personnel" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_6131 +#: model:account.account,name:l10n_lu.2_lu_2020_account_705 +#: model:account.account.template,name:l10n_lu.lu_2020_account_6131 +#: model:account.account.template,name:l10n_lu.lu_2020_account_705 +#: model:account.group,name:l10n_lu.2_account_group_6131 +#: model:account.group,name:l10n_lu.2_account_group_705 +#: model:account.group.template,name:l10n_lu.account_group_6131 +#: model:account.group.template,name:l10n_lu.account_group_705 +msgid "Commissions and brokerage fees" +msgstr "Commissions et courtages" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_7453 +#: model:account.account.template,name:l10n_lu.lu_2020_account_7453 +#: model:account.group,name:l10n_lu.2_account_group_7453 +#: model:account.group.template,name:l10n_lu.account_group_7453 +msgid "Compensatory allowances" +msgstr "Indemnités compensatoires" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_6241 +#: model:account.group.template,name:l10n_lu.account_group_6241 +msgid "Complementary pensions" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_62415 +#: model:account.account.template,name:l10n_lu.lu_2020_account_62415 +#: model:account.group,name:l10n_lu.2_account_group_62415 +#: model:account.group.template,name:l10n_lu.account_group_62415 +msgid "Complementary pensions paid by the employer" +msgstr "Pensions complémentaires versées par l'employeur" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_2235 +#: model:account.account.template,name:l10n_lu.lu_2011_account_2235 +#: model:account.group,name:l10n_lu.2_account_group_2235 +#: model:account.group.template,name:l10n_lu.account_group_2235 +msgid "Computer equipment" +msgstr "Matériel informatique " + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_21211 +#: model:account.account,name:l10n_lu.2_lu_2011_account_21221 +#: model:account.account,name:l10n_lu.2_lu_2011_account_6411 +#: model:account.account,name:l10n_lu.2_lu_2011_account_72121 +#: model:account.account,name:l10n_lu.2_lu_2011_account_7411 +#: model:account.account,name:l10n_lu.2_lu_2020_account_70311 +#: model:account.account.template,name:l10n_lu.lu_2011_account_21211 +#: model:account.account.template,name:l10n_lu.lu_2011_account_21221 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6411 +#: model:account.account.template,name:l10n_lu.lu_2011_account_72121 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7411 +#: model:account.account.template,name:l10n_lu.lu_2020_account_70311 +#: model:account.group,name:l10n_lu.2_account_group_21211 +#: model:account.group,name:l10n_lu.2_account_group_21221 +#: model:account.group,name:l10n_lu.2_account_group_6411 +#: model:account.group,name:l10n_lu.2_account_group_70311 +#: model:account.group,name:l10n_lu.2_account_group_72121 +#: model:account.group,name:l10n_lu.2_account_group_7411 +#: model:account.group.template,name:l10n_lu.account_group_21211 +#: model:account.group.template,name:l10n_lu.account_group_21221 +#: model:account.group.template,name:l10n_lu.account_group_6411 +#: model:account.group.template,name:l10n_lu.account_group_70311 +#: model:account.group.template,name:l10n_lu.account_group_72121 +#: model:account.group.template,name:l10n_lu.account_group_7411 +msgid "Concessions" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_1612 +#: model:account.group,name:l10n_lu.2_account_group_212 +#: model:account.group,name:l10n_lu.2_account_group_7212 +#: model:account.group.template,name:l10n_lu.account_group_1612 +#: model:account.group.template,name:l10n_lu.account_group_212 +#: model:account.group.template,name:l10n_lu.account_group_7212 +msgid "" +"Concessions, patents, licences, trademarks and similar rights and assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_312 +#: model:account.account.template,name:l10n_lu.lu_2011_account_312 +#: model:account.group,name:l10n_lu.2_account_group_312 +#: model:account.group.template,name:l10n_lu.account_group_312 +msgid "Contracts in progress - goods" +msgstr "Commandes en cours – produits" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_313 +#: model:account.account.template,name:l10n_lu.lu_2011_account_313 +#: model:account.group,name:l10n_lu.2_account_group_313 +#: model:account.group.template,name:l10n_lu.account_group_313 +msgid "Contracts in progress - services" +msgstr "Commandes en cours – prestations de services" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_113 +#: model:account.account.template,name:l10n_lu.lu_2011_account_113 +#: model:account.group,name:l10n_lu.2_account_group_113 +#: model:account.group.template,name:l10n_lu.account_group_113 +msgid "Contribution premium" +msgstr "Primes d'apport" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6187 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6187 +#: model:account.group,name:l10n_lu.2_account_group_6187 +#: model:account.group.template,name:l10n_lu.account_group_6187 +msgid "Contributions to professional associations" +msgstr "Cotisations aux associations professionnelles" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_192 +#: model:account.group.template,name:l10n_lu.account_group_192 +msgid "Convertible debenture loans" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_212151 +#: model:account.account,name:l10n_lu.2_lu_2011_account_212251 +#: model:account.account,name:l10n_lu.2_lu_2011_account_64151 +#: model:account.account,name:l10n_lu.2_lu_2011_account_721251 +#: model:account.account,name:l10n_lu.2_lu_2011_account_74151 +#: model:account.account,name:l10n_lu.2_lu_2020_account_703151 +#: model:account.account.template,name:l10n_lu.lu_2011_account_212151 +#: model:account.account.template,name:l10n_lu.lu_2011_account_212251 +#: model:account.account.template,name:l10n_lu.lu_2011_account_64151 +#: model:account.account.template,name:l10n_lu.lu_2011_account_721251 +#: model:account.account.template,name:l10n_lu.lu_2011_account_74151 +#: model:account.account.template,name:l10n_lu.lu_2020_account_703151 +#: model:account.group,name:l10n_lu.2_account_group_212151 +#: model:account.group,name:l10n_lu.2_account_group_212251 +#: model:account.group,name:l10n_lu.2_account_group_64151 +#: model:account.group,name:l10n_lu.2_account_group_703151 +#: model:account.group,name:l10n_lu.2_account_group_721251 +#: model:account.group,name:l10n_lu.2_account_group_74151 +#: model:account.group.template,name:l10n_lu.account_group_212151 +#: model:account.group.template,name:l10n_lu.account_group_212251 +#: model:account.group.template,name:l10n_lu.account_group_64151 +#: model:account.group.template,name:l10n_lu.account_group_703151 +#: model:account.group.template,name:l10n_lu.account_group_721251 +#: model:account.group.template,name:l10n_lu.account_group_74151 +msgid "Copyrights and reproduction rights" +msgstr "Droits d'auteur et de reproduction" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_42141 +#: model:account.account.template,name:l10n_lu.lu_2020_account_42141 +#: model:account.group,name:l10n_lu.2_account_group_42141 +#: model:account.group.template,name:l10n_lu.account_group_42141 +msgid "Corporate income tax" +msgstr "Impôt sur le revenu des collectivités (IRC)" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_46121 +#: model:account.group,name:l10n_lu.2_account_group_671 +#: model:account.group.template,name:l10n_lu.account_group_46121 +#: model:account.group.template,name:l10n_lu.account_group_671 +msgid "Corporate income tax (CIT)" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_461211 +#: model:account.account.template,name:l10n_lu.lu_2011_account_461211 +#: model:account.group,name:l10n_lu.2_account_group_461211 +#: model:account.group.template,name:l10n_lu.account_group_461211 +msgid "Corporate income tax - Tax accrual" +msgstr "IRC – charge fiscale estimée" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6182 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6182 +#: model:account.group,name:l10n_lu.2_account_group_6182 +#: model:account.group.template,name:l10n_lu.account_group_6182 +msgid "Costs of training, symposiums, seminars, conferences" +msgstr "Frais de formation, colloques, séminaires, conférences" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_16122 +#: model:account.account.template,name:l10n_lu.lu_2020_account_16122 +msgid "Created by the undertaking itself" +msgstr "Créés par l'entreprise elle-même" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_67321 +#: model:account.account.template,name:l10n_lu.lu_2011_account_67321 +#: model:account.group,name:l10n_lu.2_account_group_67321 +#: model:account.group.template,name:l10n_lu.account_group_67321 +msgid "Current financial year" +msgstr "Exercice courant" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_4011 +#: model:account.account,name:l10n_lu.2_lu_2011_account_4021 +#: model:account.account.template,name:l10n_lu.lu_2011_account_4011 +#: model:account.account.template,name:l10n_lu.lu_2011_account_4021 +#: model:account.group,name:l10n_lu.2_account_group_4011 +#: model:account.group,name:l10n_lu.2_account_group_4021 +#: model:account.group.template,name:l10n_lu.account_group_4011 +#: model:account.group.template,name:l10n_lu.account_group_4021 +msgid "Customers" +msgstr "Clients" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_40111 +#: model:account.account.template,name:l10n_lu.lu_2011_account_40111 +msgid "Customers (PoS)" +msgstr "Clients (POS)" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_4012 +#: model:account.account.template,name:l10n_lu.lu_2011_account_4012 +#: model:account.group,name:l10n_lu.2_account_group_4012 +#: model:account.group.template,name:l10n_lu.account_group_4012 +msgid "Customers - Receivable bills of exchange" +msgstr "Clients – Effets à recevoir" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_4014 +#: model:account.account.template,name:l10n_lu.lu_2011_account_4014 +#: model:account.group,name:l10n_lu.2_account_group_4014 +#: model:account.group.template,name:l10n_lu.account_group_4014 +msgid "Customers - Unbilled sales" +msgstr "Clients – Factures à établir" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6145 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6145 +#: model:account.group,name:l10n_lu.2_account_group_6145 +#: model:account.group.template,name:l10n_lu.account_group_6145 +msgid "Customers credit insurance" +msgstr "Assurance insolvabilité clients" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_4015 +#: model:account.account.template,name:l10n_lu.lu_2011_account_4015 +#: model:account.group,name:l10n_lu.2_account_group_4015 +#: model:account.group.template,name:l10n_lu.account_group_4015 +msgid "Customers with a credit balance" +msgstr "Clients créditeurs" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_4025 +#: model:account.account.template,name:l10n_lu.lu_2011_account_4025 +#: model:account.group,name:l10n_lu.2_account_group_4025 +#: model:account.group.template,name:l10n_lu.account_group_4025 +msgid "Customers with creditor balance" +msgstr "Clients créditeurs" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_4215 +#: model:account.account,name:l10n_lu.2_lu_2020_account_4613 +#: model:account.account.template,name:l10n_lu.lu_2011_account_4215 +#: model:account.account.template,name:l10n_lu.lu_2020_account_4613 +#: model:account.group,name:l10n_lu.2_account_group_4215 +#: model:account.group,name:l10n_lu.2_account_group_4613 +#: model:account.group.template,name:l10n_lu.account_group_4215 +#: model:account.group.template,name:l10n_lu.account_group_4613 +msgid "Customs and Excise Authority (ADA)" +msgstr "Administration des Douanes et Accises (ADA)" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_4 +#: model:account.group.template,name:l10n_lu.account_group_4 +msgid "DEBTORS AND CREDITORS" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_106154 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106154 +msgid "Death and other health insurance funds" +msgstr "Caisse de décès, médico-chirurgicale, Prestaplus" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_19 +#: model:account.group.template,name:l10n_lu.account_group_19 +msgid "Debenture loans and amounts owed to credit institutions" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_5083 +#: model:account.account.template,name:l10n_lu.lu_2011_account_5083 +#: model:account.group,name:l10n_lu.2_account_group_5083 +#: model:account.group.template,name:l10n_lu.account_group_5083 +msgid "Debenture loans and other notes issued and repurchased by the company" +msgstr "" +"Obligations et autres titres de créance émis par l'entreprise et rachetés " +"par elle" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_23521 +#: model:account.account.template,name:l10n_lu.lu_2011_account_23521 +#: model:account.group,name:l10n_lu.2_account_group_23521 +#: model:account.group.template,name:l10n_lu.account_group_23521 +msgid "Debentures" +msgstr "Obligations" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_481 +#: model:account.account.template,name:l10n_lu.lu_2011_account_481 +#: model:account.group,name:l10n_lu.2_account_group_481 +#: model:account.group.template,name:l10n_lu.account_group_481 +msgid "Deferred charges (on one or more financial years)" +msgstr "Charges à reporter (sur un ou plusieurs exercices) " + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_48 +#: model:account.group.template,name:l10n_lu.account_group_48 +msgid "Deferred charges and income" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_482 +#: model:account.account.template,name:l10n_lu.lu_2011_account_482 +#: model:account.group,name:l10n_lu.2_account_group_482 +#: model:account.group.template,name:l10n_lu.account_group_482 +msgid "Deferred income (on one or more financial years)" +msgstr "Produits à reporter (sur un ou plusieurs exercices)" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_183 +#: model:account.account.template,name:l10n_lu.lu_2011_account_183 +#: model:account.group,name:l10n_lu.2_account_group_183 +#: model:account.group.template,name:l10n_lu.account_group_183 +msgid "Deferred tax provisions" +msgstr "Provisions pour impôts différés" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_2362 +#: model:account.account.template,name:l10n_lu.lu_2020_account_2362 +#: model:account.group,name:l10n_lu.2_account_group_2362 +#: model:account.group.template,name:l10n_lu.account_group_2362 +msgid "Deposits and guarantees paid" +msgstr "Dépôts et cautionnements versés" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_106192 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106192 +msgid "Deposits on private financial accounts" +msgstr "Placements sur comptes financiers privés" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_42187 +#: model:account.account,name:l10n_lu.2_lu_2020_account_42287 +#: model:account.account,name:l10n_lu.2_lu_2020_account_4717 +#: model:account.account,name:l10n_lu.2_lu_2020_account_4727 +#: model:account.account.template,name:l10n_lu.lu_2020_account_42187 +#: model:account.account.template,name:l10n_lu.lu_2020_account_42287 +#: model:account.account.template,name:l10n_lu.lu_2020_account_4717 +#: model:account.account.template,name:l10n_lu.lu_2020_account_4727 +#: model:account.group,name:l10n_lu.2_account_group_42187 +#: model:account.group,name:l10n_lu.2_account_group_42287 +#: model:account.group,name:l10n_lu.2_account_group_4717 +#: model:account.group,name:l10n_lu.2_account_group_4727 +#: model:account.group.template,name:l10n_lu.account_group_42187 +#: model:account.group.template,name:l10n_lu.account_group_42287 +#: model:account.group.template,name:l10n_lu.account_group_4717 +#: model:account.group.template,name:l10n_lu.account_group_4727 +msgid "Derivative financial instruments" +msgstr "Instruments financiers dérivés" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_221111 +#: model:account.account.template,name:l10n_lu.lu_2020_account_221111 +#: model:account.group,name:l10n_lu.2_account_group_221111 +#: model:account.group.template,name:l10n_lu.account_group_221111 +msgid "Developed land" +msgstr "Terrains bâtis" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_211 +#: model:account.account,name:l10n_lu.2_lu_2011_account_7211 +#: model:account.account,name:l10n_lu.2_lu_2020_account_1611 +#: model:account.account.template,name:l10n_lu.lu_2011_account_211 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7211 +#: model:account.account.template,name:l10n_lu.lu_2020_account_1611 +#: model:account.group,name:l10n_lu.2_account_group_1611 +#: model:account.group,name:l10n_lu.2_account_group_211 +#: model:account.group,name:l10n_lu.2_account_group_7211 +#: model:account.group.template,name:l10n_lu.account_group_1611 +#: model:account.group.template,name:l10n_lu.account_group_211 +#: model:account.group.template,name:l10n_lu.account_group_7211 +msgid "Development costs" +msgstr "Frais de développement" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_4214 +#: model:account.group,name:l10n_lu.2_account_group_4612 +#: model:account.group.template,name:l10n_lu.account_group_4214 +#: model:account.group.template,name:l10n_lu.account_group_4612 +msgid "Direct Tax Authority (ACD)" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_6432 +#: model:account.account.template,name:l10n_lu.lu_2020_account_6432 +#: model:account.group,name:l10n_lu.2_account_group_6432 +#: model:account.group.template,name:l10n_lu.account_group_6432 +msgid "Director's fees" +msgstr "Tantièmes" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_6555 +#: model:account.group.template,name:l10n_lu.account_group_6555 +msgid "Discounts and charges on bills of exchange" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_65551 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65551 +#: model:account.group,name:l10n_lu.2_account_group_65551 +#: model:account.group.template,name:l10n_lu.account_group_65551 +msgid "Discounts and charges on bills of exchange - affiliated undertakings" +msgstr "Escomptes et frais sur effets de commerce - entreprises liées" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_65552 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65552 +#: model:account.group,name:l10n_lu.2_account_group_65552 +#: model:account.group.template,name:l10n_lu.account_group_65552 +msgid "Discounts and charges on bills of exchange - other" +msgstr "Escomptes et frais sur effets de commerce - autres" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_7555 +#: model:account.group.template,name:l10n_lu.account_group_7555 +msgid "Discounts on bills of exchange" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_75551 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75551 +#: model:account.group,name:l10n_lu.2_account_group_75551 +#: model:account.group.template,name:l10n_lu.account_group_75551 +msgid "Discounts on bills of exchange - affiliated undertakings" +msgstr "Escomptes d'effets de commerce - entreprises liées" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_75552 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75552 +#: model:account.group,name:l10n_lu.2_account_group_75552 +#: model:account.group.template,name:l10n_lu.account_group_75552 +msgid "Discounts on bills of exchange - other" +msgstr "Escomptes d'effets de commerce - autres " + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_7556 +#: model:account.group.template,name:l10n_lu.account_group_7556 +msgid "Discounts received" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_75561 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75561 +#: model:account.group,name:l10n_lu.2_account_group_75561 +#: model:account.group.template,name:l10n_lu.account_group_75561 +msgid "Discounts received - affiliated undertakings" +msgstr "Escomptes obtenus - entreprises liées" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_75562 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75562 +#: model:account.group,name:l10n_lu.2_account_group_75562 +#: model:account.group.template,name:l10n_lu.account_group_75562 +msgid "Discounts received - other" +msgstr "Escomptes obtenus - autres " + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_752262 +#: model:account.account.template,name:l10n_lu.lu_2020_account_752262 +#: model:account.group,name:l10n_lu.2_account_group_752262 +#: model:account.group.template,name:l10n_lu.account_group_752262 +msgid "Disposal proceed of loans, deposits and claims held as fixed assets" +msgstr "Produits de cession de prêts, dépôts et créances immobilisés" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_652222 +#: model:account.account,name:l10n_lu.2_lu_2020_account_752222 +#: model:account.account.template,name:l10n_lu.lu_2020_account_652222 +#: model:account.account.template,name:l10n_lu.lu_2020_account_752222 +#: model:account.group,name:l10n_lu.2_account_group_652222 +#: model:account.group,name:l10n_lu.2_account_group_752222 +#: model:account.group.template,name:l10n_lu.account_group_652222 +#: model:account.group.template,name:l10n_lu.account_group_752222 +msgid "Disposal proceeds of amounts owed by affiliated undertakings" +msgstr "Produits de cession de créances sur des entreprises liées" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_652242 +#: model:account.account,name:l10n_lu.2_lu_2020_account_752242 +#: model:account.account.template,name:l10n_lu.lu_2020_account_652242 +#: model:account.account.template,name:l10n_lu.lu_2020_account_752242 +#: model:account.group,name:l10n_lu.2_account_group_652242 +#: model:account.group,name:l10n_lu.2_account_group_752242 +#: model:account.group.template,name:l10n_lu.account_group_652242 +#: model:account.group.template,name:l10n_lu.account_group_752242 +msgid "" +"Disposal proceeds of amounts owed by undertakings with which the undertaking" +" is linked by virtue of participating interests" +msgstr "Produits de cession de créances sur participations" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_64412 +#: model:account.account,name:l10n_lu.2_lu_2020_account_74412 +#: model:account.account.template,name:l10n_lu.lu_2020_account_64412 +#: model:account.account.template,name:l10n_lu.lu_2020_account_74412 +#: model:account.group,name:l10n_lu.2_account_group_64412 +#: model:account.group,name:l10n_lu.2_account_group_74412 +#: model:account.group.template,name:l10n_lu.account_group_64412 +#: model:account.group.template,name:l10n_lu.account_group_74412 +msgid "Disposal proceeds of intangible fixed assets" +msgstr "Produits de cession d'immobilisations incorporelles" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_652262 +#: model:account.account.template,name:l10n_lu.lu_2020_account_652262 +#: model:account.group,name:l10n_lu.2_account_group_652262 +#: model:account.group.template,name:l10n_lu.account_group_652262 +msgid "Disposal proceeds of loans, deposits and claims held as fixed assets" +msgstr "Produits de cession de prêts, dépôts et créances immobilisés" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_652232 +#: model:account.account,name:l10n_lu.2_lu_2020_account_752232 +#: model:account.account.template,name:l10n_lu.lu_2020_account_652232 +#: model:account.account.template,name:l10n_lu.lu_2020_account_752232 +#: model:account.group,name:l10n_lu.2_account_group_652232 +#: model:account.group,name:l10n_lu.2_account_group_752232 +#: model:account.group.template,name:l10n_lu.account_group_652232 +#: model:account.group.template,name:l10n_lu.account_group_752232 +msgid "Disposal proceeds of participating interests" +msgstr "Produits de cession de participations" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_652252 +#: model:account.account,name:l10n_lu.2_lu_2020_account_752252 +#: model:account.account.template,name:l10n_lu.lu_2020_account_652252 +#: model:account.account.template,name:l10n_lu.lu_2020_account_752252 +#: model:account.group,name:l10n_lu.2_account_group_652252 +#: model:account.group,name:l10n_lu.2_account_group_752252 +#: model:account.group.template,name:l10n_lu.account_group_652252 +#: model:account.group.template,name:l10n_lu.account_group_752252 +msgid "Disposal proceeds of securities held as fixed assets" +msgstr "Produits de cession de titres ayant le caractère d'immobilisations" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_652212 +#: model:account.account,name:l10n_lu.2_lu_2020_account_752212 +#: model:account.account.template,name:l10n_lu.lu_2020_account_652212 +#: model:account.account.template,name:l10n_lu.lu_2020_account_752212 +#: model:account.group,name:l10n_lu.2_account_group_652212 +#: model:account.group,name:l10n_lu.2_account_group_752212 +#: model:account.group.template,name:l10n_lu.account_group_652212 +#: model:account.group.template,name:l10n_lu.account_group_752212 +msgid "Disposal proceeds of shares in affiliated undertakings" +msgstr "Produits de cession de parts dans des entreprises liées" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_64422 +#: model:account.account,name:l10n_lu.2_lu_2020_account_74422 +#: model:account.account.template,name:l10n_lu.lu_2020_account_64422 +#: model:account.account.template,name:l10n_lu.lu_2020_account_74422 +#: model:account.group,name:l10n_lu.2_account_group_64422 +#: model:account.group,name:l10n_lu.2_account_group_74422 +#: model:account.group.template,name:l10n_lu.account_group_64422 +#: model:account.group.template,name:l10n_lu.account_group_74422 +msgid "Disposal proceeds of tangible fixed assets" +msgstr "Produits de cession d'immobilisations corporelles" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_6181 +#: model:account.account.template,name:l10n_lu.lu_2020_account_6181 +#: model:account.group,name:l10n_lu.2_account_group_6181 +#: model:account.group.template,name:l10n_lu.account_group_6181 +msgid "Documentation" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_61516 +#: model:account.account.template,name:l10n_lu.lu_2011_account_61516 +#: model:account.group,name:l10n_lu.2_account_group_61516 +#: model:account.group.template,name:l10n_lu.account_group_61516 +msgid "Donations" +msgstr "Dons courants" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_4013 +#: model:account.account.template,name:l10n_lu.lu_2011_account_4013 +#: model:account.group,name:l10n_lu.2_account_group_4013 +#: model:account.group.template,name:l10n_lu.account_group_4013 +msgid "Doubtful or disputed customers" +msgstr "Clients douteux ou litigieux" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_214 +#: model:account.account.template,name:l10n_lu.lu_2020_account_214 +#: model:account.group,name:l10n_lu.2_account_group_214 +#: model:account.group.template,name:l10n_lu.account_group_214 +msgid "Down payments and intangible fixed assets under development" +msgstr "Acomptes versés et immobilisations incorporelles en cours" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_224 +#: model:account.group.template,name:l10n_lu.account_group_224 +msgid "Down payments and tangible fixed assets under development" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_37 +#: model:account.account.template,name:l10n_lu.lu_2020_account_37 +#: model:account.group,name:l10n_lu.2_account_group_37 +#: model:account.group.template,name:l10n_lu.account_group_37 +msgid "Down payments on account on inventories" +msgstr "Acomptes versés sur stocks" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_432 +#: model:account.account.template,name:l10n_lu.lu_2011_account_432 +#: model:account.group,name:l10n_lu.2_account_group_432 +#: model:account.group.template,name:l10n_lu.account_group_432 +msgid "Down payments received after more than one year" +msgstr "Acomptes reçus dont la durée résiduelle est supérieure à un an" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_315 +#: model:account.group.template,name:l10n_lu.account_group_315 +msgid "" +"Down payments received on inventories of work and on contracts in progress" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_4311 +#: model:account.group,name:l10n_lu.2_account_group_4321 +#: model:account.group.template,name:l10n_lu.account_group_4311 +#: model:account.group.template,name:l10n_lu.account_group_4321 +msgid "Down payments received on orders" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_43 +#: model:account.group.template,name:l10n_lu.account_group_43 +msgid "" +"Down payments received on orders as far as they are not deducted distinctly " +"from inventories" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_431 +#: model:account.account.template,name:l10n_lu.lu_2011_account_431 +#: model:account.group,name:l10n_lu.2_account_group_431 +#: model:account.group.template,name:l10n_lu.account_group_431 +msgid "Down payments received within one year" +msgstr "" +"Acomptes reçus dont la durée résiduelle est inférieure ou égale à un an" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_1922 +#: model:account.account,name:l10n_lu.2_lu_2020_account_1932 +#: model:account.account,name:l10n_lu.2_lu_2020_account_1942 +#: model:account.account.template,name:l10n_lu.lu_2020_account_1922 +#: model:account.account.template,name:l10n_lu.lu_2020_account_1932 +#: model:account.account.template,name:l10n_lu.lu_2020_account_1942 +msgid "Due and payable after more than one year" +msgstr "Dont la durée résiduelle est supérieure à un an" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_1921 +#: model:account.account,name:l10n_lu.2_lu_2020_account_1931 +#: model:account.account,name:l10n_lu.2_lu_2020_account_1941 +#: model:account.account.template,name:l10n_lu.lu_2020_account_1921 +#: model:account.account.template,name:l10n_lu.lu_2020_account_1931 +#: model:account.account.template,name:l10n_lu.lu_2020_account_1941 +msgid "Due and payable within one year" +msgstr "Dont la durée résiduelle est inférieure ou égale à un an" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_6463 +#: model:account.account.template,name:l10n_lu.lu_2020_account_6463 +#: model:account.group,name:l10n_lu.2_account_group_6463 +#: model:account.group.template,name:l10n_lu.account_group_6463 +msgid "Duties on imported merchandise" +msgstr "Droits sur les marchandises en provenance de l'étranger" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_1 +#: model:account.group.template,name:l10n_lu.account_group_1 +msgid "EQUITY, PROVISIONS AND FINANCIAL LIABILITIES ACCOUNTS" +msgstr "" + +#. module: l10n_lu +#: model:account.fiscal.position,name:l10n_lu.2_account_fiscal_position_template_private_LU_IC +#: model:account.fiscal.position.template,name:l10n_lu.account_fiscal_position_template_private_LU_IC +msgid "EU private" +msgstr "EU privé" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FB-ECP-0 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-0 +msgid "EX-EC(P)-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AB-ECP-0 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-0 +msgid "EX-EC(P)-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_FB-EC-0 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-EC-0 +msgid "EX-EC-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_AB-EC-0 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-EC-0 +msgid "EX-EC-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_AP-EC-0 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-EC-0 +msgid "EX-EC-P-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_FB-IC-0 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-IC-0 +msgid "EX-IC-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_FP-IC-0 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-IC-0 +msgid "EX-IC-E-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_AB-IC-0 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-IC-0 +msgid "EX-IC-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_AP-IC-0 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-IC-0 +msgid "EX-IC-P-S" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_60315 +#: model:account.account,name:l10n_lu.2_lu_2020_account_61845 +#: model:account.account.template,name:l10n_lu.lu_2020_account_60315 +#: model:account.account.template,name:l10n_lu.lu_2020_account_61845 +#: model:account.group,name:l10n_lu.2_account_group_60315 +#: model:account.group,name:l10n_lu.2_account_group_61845 +#: model:account.group.template,name:l10n_lu.account_group_60315 +#: model:account.group.template,name:l10n_lu.account_group_61845 +msgid "Electricity" +msgstr "Electricité" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_105 +#: model:account.account.template,name:l10n_lu.lu_2011_account_105 +#: model:account.group,name:l10n_lu.2_account_group_105 +#: model:account.group.template,name:l10n_lu.account_group_105 +msgid "Endowment of branches" +msgstr "Dotation des succursales" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6464 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6464 +#: model:account.group,name:l10n_lu.2_account_group_6464 +#: model:account.group.template,name:l10n_lu.account_group_6464 +msgid "Excise duties on production and tax on consumption" +msgstr "Droits d'accises à la production et taxe de consommation" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_203 +#: model:account.account.template,name:l10n_lu.lu_2011_account_203 +#: model:account.group,name:l10n_lu.2_account_group_203 +#: model:account.group.template,name:l10n_lu.account_group_203 +msgid "" +"Expenses for increases in capital and for various operations (merger, " +"demerger, change of legal form)" +msgstr "" +"Frais d'augmentation de capital et d'opérations diverses (fusions, " +"scissions, transformations)" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_617 +#: model:account.group.template,name:l10n_lu.account_group_617 +msgid "External staff of the company" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6172 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6172 +#: model:account.group,name:l10n_lu.2_account_group_6172 +#: model:account.group.template,name:l10n_lu.account_group_6172 +msgid "External staff on secondment" +msgstr "Personnel prêté à l'entreprise" + +#. module: l10n_lu +#: model:account.fiscal.position,name:l10n_lu.2_account_fiscal_position_template_LU_EC +#: model:account.fiscal.position.template,name:l10n_lu.account_fiscal_position_template_LU_EC +msgid "Extra-Community Taxable Person" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_5 +#: model:account.group.template,name:l10n_lu.account_group_5 +msgid "FINANCIAL ACCOUNTS" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_2 +#: model:account.group.template,name:l10n_lu.account_group_2 +msgid "FORMATION EXPENSES AND FIXED ASSETS ACCOUNTS" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6512 +#: model:account.account,name:l10n_lu.2_lu_2011_account_7512 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6512 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7512 +#: model:account.group,name:l10n_lu.2_account_group_6512 +#: model:account.group,name:l10n_lu.2_account_group_7512 +#: model:account.group.template,name:l10n_lu.account_group_6512 +#: model:account.group.template,name:l10n_lu.account_group_7512 +msgid "FVA on financial fixed assets" +msgstr "AJV sur immobilisations financières" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_63315 +#: model:account.account,name:l10n_lu.2_lu_2020_account_73315 +#: model:account.account.template,name:l10n_lu.lu_2020_account_63315 +#: model:account.account.template,name:l10n_lu.lu_2020_account_73315 +#: model:account.group,name:l10n_lu.2_account_group_63315 +#: model:account.group,name:l10n_lu.2_account_group_73315 +#: model:account.group.template,name:l10n_lu.account_group_63315 +#: model:account.group.template,name:l10n_lu.account_group_73315 +msgid "FVA on investment properties" +msgstr "AJV sur immeubles de placement" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_6354 +#: model:account.account,name:l10n_lu.2_lu_2020_account_7354 +#: model:account.account.template,name:l10n_lu.lu_2020_account_6354 +#: model:account.account.template,name:l10n_lu.lu_2020_account_7354 +#: model:account.group,name:l10n_lu.2_account_group_6354 +#: model:account.group,name:l10n_lu.2_account_group_7354 +#: model:account.group.template,name:l10n_lu.account_group_6354 +#: model:account.group.template,name:l10n_lu.account_group_7354 +msgid "FVA on receivables from current assets" +msgstr "AJV sur créances de l'actif circulant" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6532 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6532 +#: model:account.group,name:l10n_lu.2_account_group_6532 +#: model:account.group,name:l10n_lu.2_account_group_7532 +#: model:account.group.template,name:l10n_lu.account_group_6532 +#: model:account.group.template,name:l10n_lu.account_group_7532 +msgid "FVA on transferable securities" +msgstr "AJV sur valeurs mobilières" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_61336 +#: model:account.account.template,name:l10n_lu.lu_2011_account_61336 +#: model:account.group,name:l10n_lu.2_account_group_61336 +#: model:account.group.template,name:l10n_lu.account_group_61336 +msgid "Factoring services" +msgstr "Rémunérations d'affacturage" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_7532 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7532 +msgid "Fair value adjustments on transferable securities" +msgstr "AJV sur valeurs mobilières" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_61513 +#: model:account.account.template,name:l10n_lu.lu_2011_account_61513 +#: model:account.group,name:l10n_lu.2_account_group_61513 +#: model:account.group.template,name:l10n_lu.account_group_61513 +msgid "Fairs and exhibitions" +msgstr "Foires et expositions" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_641 +#: model:account.group,name:l10n_lu.2_account_group_7031 +#: model:account.group.template,name:l10n_lu.account_group_641 +#: model:account.group.template,name:l10n_lu.account_group_7031 +msgid "" +"Fees and royalties for concessions, patents, licences, trademarks and " +"similar rights and assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_741 +#: model:account.group.template,name:l10n_lu.account_group_741 +msgid "" +"Fees and royalties for concessions, patents, licences, trademarks and " +"similar rights and assets from ancillary activities" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_65 +#: model:account.group.template,name:l10n_lu.account_group_65 +msgid "Financial charges" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_23 +#: model:account.group.template,name:l10n_lu.account_group_23 +msgid "Financial fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_75 +#: model:account.group.template,name:l10n_lu.account_group_75 +msgid "Financial income" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_6115 +#: model:account.group.template,name:l10n_lu.account_group_6115 +msgid "Financial leasing on movable property" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_6114 +#: model:account.account.template,name:l10n_lu.lu_2020_account_6114 +#: model:account.group,name:l10n_lu.2_account_group_6114 +#: model:account.group.template,name:l10n_lu.account_group_6114 +msgid "Financial leasing on real property" +msgstr "Leasing financier immobilier" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_1882 +#: model:account.account.template,name:l10n_lu.lu_2011_account_1882 +#: model:account.group,name:l10n_lu.2_account_group_1882 +#: model:account.group.template,name:l10n_lu.account_group_1882 +msgid "Financial provisions" +msgstr "Provisions financières" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_6481 +#: model:account.account.template,name:l10n_lu.lu_2020_account_6481 +#: model:account.group,name:l10n_lu.2_account_group_6481 +#: model:account.group.template,name:l10n_lu.account_group_6481 +msgid "Fines, sanctions and penalties" +msgstr "Amendes, sanctions et pénalités" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_106143 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106143 +msgid "Fire insurance" +msgstr "Incendie" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_2214 +#: model:account.group.template,name:l10n_lu.account_group_2214 +msgid "Fixtures and fitting-outs of buildings" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_22141 +#: model:account.account.template,name:l10n_lu.lu_2020_account_22141 +#: model:account.group,name:l10n_lu.2_account_group_22141 +#: model:account.group.template,name:l10n_lu.account_group_22141 +msgid "Fixtures and fitting-outs of buildings in Luxembourg" +msgstr "" +"Agencements et aménagements de constructions / bâtiments au Luxembourg" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_22142 +#: model:account.account.template,name:l10n_lu.lu_2020_account_22142 +#: model:account.group,name:l10n_lu.2_account_group_22142 +#: model:account.group.template,name:l10n_lu.account_group_22142 +msgid "Fixtures and fitting-outs of buildings in foreign countries" +msgstr "Agencements et aménagements de constructions / bâtiments à l'étranger" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_22121 +#: model:account.account.template,name:l10n_lu.lu_2011_account_22121 +#: model:account.group,name:l10n_lu.2_account_group_22121 +#: model:account.group.template,name:l10n_lu.account_group_22121 +msgid "Fixtures and fitting-outs of land in Luxembourg" +msgstr "Agencements et aménagements de terrains au Luxembourg" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_22122 +#: model:account.account.template,name:l10n_lu.lu_2011_account_22122 +#: model:account.group,name:l10n_lu.2_account_group_22122 +#: model:account.group.template,name:l10n_lu.account_group_22122 +msgid "Fixtures and fitting-outs of land in foreign countries" +msgstr "Agencements et aménagements de terrains à l'étranger" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_2212 +#: model:account.group.template,name:l10n_lu.account_group_2212 +msgid "Fixtures and fittings-out of land" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_4622 +#: model:account.account.template,name:l10n_lu.lu_2011_account_4622 +#: model:account.group,name:l10n_lu.2_account_group_4622 +#: model:account.group.template,name:l10n_lu.account_group_4622 +msgid "Foreign Social Security offices" +msgstr "Organismes étrangers de sécurité sociale" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_421811 +#: model:account.account,name:l10n_lu.2_lu_2020_account_46151 +#: model:account.account.template,name:l10n_lu.lu_2011_account_421811 +#: model:account.account.template,name:l10n_lu.lu_2020_account_46151 +#: model:account.group,name:l10n_lu.2_account_group_421811 +#: model:account.group,name:l10n_lu.2_account_group_46151 +#: model:account.group.template,name:l10n_lu.account_group_421811 +#: model:account.group.template,name:l10n_lu.account_group_46151 +msgid "Foreign VAT" +msgstr "TVA étrangères" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_756 +#: model:account.group.template,name:l10n_lu.account_group_756 +msgid "Foreign currency exchange gains" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_7561 +#: model:account.account.template,name:l10n_lu.lu_2020_account_7561 +#: model:account.group,name:l10n_lu.2_account_group_7561 +#: model:account.group.template,name:l10n_lu.account_group_7561 +msgid "Foreign currency exchange gains - affiliated undertakings" +msgstr "Gains de change - entreprises liées" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_7562 +#: model:account.account.template,name:l10n_lu.lu_2020_account_7562 +#: model:account.group,name:l10n_lu.2_account_group_7562 +#: model:account.group.template,name:l10n_lu.account_group_7562 +msgid "Foreign currency exchange gains - other" +msgstr "Gains de change - autres " + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_656 +#: model:account.group.template,name:l10n_lu.account_group_656 +msgid "Foreign currency exchange losses" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_6561 +#: model:account.account.template,name:l10n_lu.lu_2020_account_6561 +#: model:account.group,name:l10n_lu.2_account_group_6561 +#: model:account.group.template,name:l10n_lu.account_group_6561 +msgid "Foreign currency exchange losses - affiliated undertakings" +msgstr "Pertes de change - entreprises liées" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_6562 +#: model:account.account.template,name:l10n_lu.lu_2020_account_6562 +#: model:account.group,name:l10n_lu.2_account_group_6562 +#: model:account.group.template,name:l10n_lu.account_group_6562 +msgid "Foreign currency exchange losses - other" +msgstr "Pertes de change - autres" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_673 +#: model:account.group.template,name:l10n_lu.account_group_673 +msgid "Foreign income taxes" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_42172 +#: model:account.account.template,name:l10n_lu.lu_2011_account_42172 +#: model:account.group,name:l10n_lu.2_account_group_42172 +#: model:account.group.template,name:l10n_lu.account_group_42172 +msgid "Foreign social security offices" +msgstr "Organismes étrangers de sécurité sociale" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_4615 +#: model:account.group.template,name:l10n_lu.account_group_4615 +msgid "Foreign tax authorities" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_683 +#: model:account.account.template,name:l10n_lu.lu_2011_account_683 +#: model:account.group,name:l10n_lu.2_account_group_42181 +#: model:account.group,name:l10n_lu.2_account_group_683 +#: model:account.group.template,name:l10n_lu.account_group_42181 +#: model:account.group.template,name:l10n_lu.account_group_683 +msgid "Foreign taxes" +msgstr "Impôts étrangers " + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_20 +#: model:account.group.template,name:l10n_lu.account_group_20 +msgid "Formation expenses and similar expenses" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_65411 +#: model:account.account,name:l10n_lu.2_lu_2020_account_755231 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65411 +#: model:account.account.template,name:l10n_lu.lu_2020_account_755231 +#: model:account.group,name:l10n_lu.2_account_group_65411 +#: model:account.group.template,name:l10n_lu.account_group_65411 +msgid "From affiliated undertakings" +msgstr "Sur des entreprises liées" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_755232 +#: model:account.account.template,name:l10n_lu.lu_2020_account_755232 +msgid "From other" +msgstr "Intérêts sur leasings financiers - autres " + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_65413 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65413 +msgid "From other receivables from current assets" +msgstr "Sur autres créances de l'actif circulant" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_65412 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65412 +#: model:account.group,name:l10n_lu.2_account_group_65412 +#: model:account.group.template,name:l10n_lu.account_group_65412 +msgid "" +"From undertakings with which the undertaking is linked by virtue of " +"participating interests" +msgstr "" +"Sur des entreprises avec lesquelles l'entreprise a un lien de participation" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_6031 +#: model:account.group.template,name:l10n_lu.account_group_6031 +msgid "Fuels, gas, water and electricity" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_6184 +#: model:account.group.template,name:l10n_lu.account_group_6184 +msgid "" +"Fuels, gas, water and electricity (not included in the production of goods " +"and services)" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_106145 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106145 +msgid "Full coverage insurance" +msgstr "Multirisques" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_2234 +#: model:account.account.template,name:l10n_lu.lu_2011_account_2234 +#: model:account.group,name:l10n_lu.2_account_group_2234 +#: model:account.group.template,name:l10n_lu.account_group_2234 +msgid "Furniture" +msgstr "Mobilier" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_754 +#: model:account.group.template,name:l10n_lu.account_group_754 +msgid "" +"Gain on disposal and other income from current receivables and transferable " +"securities of current assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_7522 +#: model:account.group.template,name:l10n_lu.account_group_7522 +msgid "Gain on disposal of financial fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_744 +#: model:account.group.template,name:l10n_lu.account_group_744 +msgid "Gain on disposal of intangible and tangible fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_7441 +#: model:account.group.template,name:l10n_lu.account_group_7441 +msgid "Gain on disposal of intangible fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_7541 +#: model:account.group.template,name:l10n_lu.account_group_7541 +msgid "Gain on disposal of receivables from current assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_7542 +#: model:account.group.template,name:l10n_lu.account_group_7542 +msgid "Gain on disposal of transferable securities" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_60313 +#: model:account.account,name:l10n_lu.2_lu_2020_account_61843 +#: model:account.account.template,name:l10n_lu.lu_2011_account_60313 +#: model:account.account.template,name:l10n_lu.lu_2020_account_61843 +#: model:account.group,name:l10n_lu.2_account_group_60313 +#: model:account.group,name:l10n_lu.2_account_group_61843 +#: model:account.group.template,name:l10n_lu.account_group_60313 +#: model:account.group.template,name:l10n_lu.account_group_61843 +msgid "Gas" +msgstr "Gaz" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6121 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6121 +#: model:account.group,name:l10n_lu.2_account_group_6121 +#: model:account.group.template,name:l10n_lu.account_group_6121 +msgid "" +"General subcontracting (not included in the production of goods and " +"services)" +msgstr "Sous-traitance générale (non incorporée aux ouvrages et produits)" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_106194 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106194 +msgid "Gifts and allowance to children" +msgstr "Dons et dotations aux enfants" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_61514 +#: model:account.account.template,name:l10n_lu.lu_2011_account_61514 +#: model:account.group,name:l10n_lu.2_account_group_61514 +#: model:account.group.template,name:l10n_lu.account_group_61514 +msgid "Gifts to customers" +msgstr "Cadeaux à la clientèle" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_213 +#: model:account.account,name:l10n_lu.2_lu_2020_account_1613 +#: model:account.account.template,name:l10n_lu.lu_2011_account_213 +#: model:account.account.template,name:l10n_lu.lu_2020_account_1613 +#: model:account.group,name:l10n_lu.2_account_group_1613 +#: model:account.group,name:l10n_lu.2_account_group_213 +#: model:account.group.template,name:l10n_lu.account_group_1613 +#: model:account.group.template,name:l10n_lu.account_group_213 +msgid "Goodwill acquired for consideration" +msgstr "Fonds de commerce, dans la mesure où il a été acquis à titre onéreux" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_6556 +#: model:account.group.template,name:l10n_lu.account_group_6556 +msgid "Granted discounts" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_65561 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65561 +#: model:account.group,name:l10n_lu.2_account_group_65561 +#: model:account.group.template,name:l10n_lu.account_group_65561 +msgid "Granted discounts - affiliated undertakings" +msgstr "Escomptes accordés - entreprises liées" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_65562 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65562 +#: model:account.group,name:l10n_lu.2_account_group_65562 +#: model:account.group.template,name:l10n_lu.account_group_65562 +msgid "Granted discounts - other" +msgstr "Escomptes accordés - autres" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_212152 +#: model:account.group.template,name:l10n_lu.account_group_212152 +msgid "Greenhous gas and similar emission quotas" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_212152 +#: model:account.account.template,name:l10n_lu.lu_2011_account_212152 +msgid "Greenhouse gas and similar emission quotas" +msgstr "Quotas d'émission de gaz à effet de serre et assimilés" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_6211 +#: model:account.group.template,name:l10n_lu.account_group_6211 +msgid "Gross wages" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_106153 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106153 +msgid "Health insurance funds" +msgstr "Cotisations pour mutuelles" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_106163 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106163 +msgid "Heating, gas, electricity" +msgstr "Chauffage, gaz, électricité" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_1_assessment_taxable_turnover +msgid "I. ASSESSMENT OF TAXABLE TURNOVER" +msgstr "I. CALCUL DU CHIFFRE D'AFFAIRES IMPOSABLE" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2_assesment_of_tax_due +msgid "II. ASSESSMENT OF TAX DUE (output tax)" +msgstr "II. CALCUL DE LA TAXE DUE (taxe en aval)" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_3_assessment_deducible_tax +msgid "III. ASSESSMENT OF DEDUCTIBLE TAX (input tax)" +msgstr "III. CALCUL DE LA TAXE DEDUCTIBLE (taxe en amont)" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_7 +#: model:account.group.template,name:l10n_lu.account_group_7 +msgid "INCOME ACCOUNTS" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_3 +#: model:account.group.template,name:l10n_lu.account_group_3 +msgid "INVENTORIES ACCOUNTS" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6132 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6132 +#: model:account.group,name:l10n_lu.2_account_group_6132 +#: model:account.group.template,name:l10n_lu.account_group_6132 +msgid "IT services" +msgstr "Services informatiques" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_4_tax_tobe_paid_or_reclaimed +msgid "IV. TAX TO BE PAID OR TO BE RECLAIMED" +msgstr "IV. CALCUL DE L'EXCEDENT" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_62114 +#: model:account.account.template,name:l10n_lu.lu_2011_account_62114 +#: model:account.group,name:l10n_lu.2_account_group_62114 +#: model:account.group.template,name:l10n_lu.account_group_62114 +msgid "Incentives, bonuses and commissions" +msgstr "Gratifications, primes et commissions" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_752 +#: model:account.group.template,name:l10n_lu.account_group_752 +msgid "Income and gain on disposal of financial fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_7521 +#: model:account.group.template,name:l10n_lu.account_group_7521 +msgid "Income from financial fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_7442 +#: model:account.group.template,name:l10n_lu.account_group_7442 +msgid "Income of yielded tangible fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_106281 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106281 +msgid "Income tax" +msgstr "Impôt sur le revenu (IRPP)" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_106181 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106181 +msgid "Income tax paid" +msgstr "Impôt sur le revenu payé (IRPP)" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_67 +#: model:account.group.template,name:l10n_lu.account_group_67 +msgid "Income taxes" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_642 +#: model:account.account.template,name:l10n_lu.lu_2011_account_642 +#: model:account.group,name:l10n_lu.2_account_group_642 +#: model:account.group.template,name:l10n_lu.account_group_642 +msgid "Indemnities, damages and interest" +msgstr "Indemnités, dommages et intérêts" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_4216 +#: model:account.group.template,name:l10n_lu.account_group_4216 +msgid "Indirect Tax Authority (AED)" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_4614 +#: model:account.group.template,name:l10n_lu.account_group_4614 +msgid "Indirect tax authorities (AED)" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_42162 +#: model:account.group,name:l10n_lu.2_account_group_46142 +#: model:account.group.template,name:l10n_lu.account_group_42162 +#: model:account.group.template,name:l10n_lu.account_group_46142 +msgid "Indirect taxes" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6183 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6183 +#: model:account.group,name:l10n_lu.2_account_group_6183 +#: model:account.group.template,name:l10n_lu.account_group_6183 +msgid "Industrial and non-industrial waste treatment" +msgstr "Elimination des déchets industriels et non industriels" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_10621 +#: model:account.account.template,name:l10n_lu.lu_2011_account_10621 +msgid "Inheritance or donation" +msgstr "Héritage ou donation" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_106195 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106195 +msgid "Inheritance taxes and mutation tax due to death" +msgstr "Droits de succession et droits de mutation par décès" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_62414 +#: model:account.account.template,name:l10n_lu.lu_2020_account_62414 +#: model:account.group,name:l10n_lu.2_account_group_62414 +#: model:account.group.template,name:l10n_lu.account_group_62414 +msgid "Insolvency insurance premiums" +msgstr "Prime d'assurance insolvabilité" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_6141 +#: model:account.group.template,name:l10n_lu.account_group_6141 +msgid "Insurance for assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_7481 +#: model:account.account.template,name:l10n_lu.lu_2020_account_7481 +#: model:account.group,name:l10n_lu.2_account_group_7481 +#: model:account.group.template,name:l10n_lu.account_group_7481 +msgid "Insurance indemnities" +msgstr "Indemnités d'assurance" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6142 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6142 +#: model:account.group,name:l10n_lu.2_account_group_6142 +#: model:account.group.template,name:l10n_lu.account_group_6142 +msgid "Insurance on rented assets" +msgstr "Assurance sur biens pris en location" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_614 +#: model:account.group.template,name:l10n_lu.account_group_614 +msgid "Insurance premiums" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_21 +#: model:account.group,name:l10n_lu.2_account_group_721 +#: model:account.group.template,name:l10n_lu.account_group_21 +#: model:account.group.template,name:l10n_lu.account_group_721 +msgid "Intangible fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_655 +#: model:account.group.template,name:l10n_lu.account_group_655 +msgid "Interest and discounts" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_75541 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75541 +#: model:account.group,name:l10n_lu.2_account_group_75541 +#: model:account.group.template,name:l10n_lu.account_group_75541 +msgid "Interest on amounts owed by affiliated undertakings" +msgstr "Intérêts sur des entreprises liées" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_7554 +#: model:account.group.template,name:l10n_lu.account_group_7554 +msgid "" +"Interest on amounts owed by affiliated undertakings and undertakings with " +"which the undertaking is linked by virtue of participating interests" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_75542 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75542 +#: model:account.group,name:l10n_lu.2_account_group_75542 +#: model:account.group.template,name:l10n_lu.account_group_75542 +msgid "" +"Interest on amounts owed by undertakings with which the undertaking is " +"linked by virtue of participating interests" +msgstr "" +"Intérêts sur des entreprises avec lesquelles l'entreprise a un lien de " +"participation" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_75521 +#: model:account.account.template,name:l10n_lu.lu_2011_account_75521 +#: model:account.group,name:l10n_lu.2_account_group_75521 +#: model:account.group.template,name:l10n_lu.account_group_75521 +msgid "Interest on bank accounts" +msgstr "Intérêts sur comptes bancaires" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_6551 +#: model:account.group.template,name:l10n_lu.account_group_6551 +msgid "Interest on debenture loans" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_65511 +#: model:account.account.template,name:l10n_lu.lu_2011_account_65511 +#: model:account.group,name:l10n_lu.2_account_group_65511 +#: model:account.group.template,name:l10n_lu.account_group_65511 +msgid "Interest on debenture loans - affiliated undertakings" +msgstr "Intérêts sur emprunts obligataires - entreprises liées" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_65512 +#: model:account.account.template,name:l10n_lu.lu_2011_account_65512 +#: model:account.group,name:l10n_lu.2_account_group_65512 +#: model:account.group.template,name:l10n_lu.account_group_65512 +msgid "Interest on debenture loans - other" +msgstr "Intérêts sur emprunts obligataires - autres" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_65523 +#: model:account.group,name:l10n_lu.2_account_group_75523 +#: model:account.group.template,name:l10n_lu.account_group_65523 +#: model:account.group.template,name:l10n_lu.account_group_75523 +msgid "Interest on financial leases" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_655231 +#: model:account.account.template,name:l10n_lu.lu_2020_account_655231 +#: model:account.group,name:l10n_lu.2_account_group_655231 +#: model:account.group.template,name:l10n_lu.account_group_655231 +msgid "Interest on financial leases - affiliated undertakings" +msgstr "Intérêts sur leasings financiers - entreprises liées" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_655232 +#: model:account.account.template,name:l10n_lu.lu_2020_account_655232 +#: model:account.group,name:l10n_lu.2_account_group_655232 +#: model:account.group.template,name:l10n_lu.account_group_655232 +msgid "Interest on financial leases - other" +msgstr "Intérêts sur leasings financiers - autres" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_7558 +#: model:account.group.template,name:l10n_lu.account_group_7558 +msgid "Interest on other amounts receivable" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_75581 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75581 +#: model:account.group,name:l10n_lu.2_account_group_75581 +#: model:account.group.template,name:l10n_lu.account_group_75581 +msgid "Interest on other amounts receivable - affiliated undertakings" +msgstr "Intérêts sur autres créances - entreprises liées" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_75582 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75582 +#: model:account.group,name:l10n_lu.2_account_group_75582 +#: model:account.group.template,name:l10n_lu.account_group_75582 +msgid "Interest on other amounts receivable - other" +msgstr "Intérêts sur autres créances - autres" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6553 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6553 +#: model:account.group,name:l10n_lu.2_account_group_6553 +#: model:account.group.template,name:l10n_lu.account_group_6553 +msgid "Interest on trade payables" +msgstr "Intérêts sur dettes commerciales" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_7553 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7553 +#: model:account.group,name:l10n_lu.2_account_group_7553 +#: model:account.group.template,name:l10n_lu.account_group_7553 +msgid "Interest on trade receivables" +msgstr "Intérêts sur créances commerciales" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_6558 +#: model:account.group.template,name:l10n_lu.account_group_6558 +msgid "Interest payable on other loans and debts" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_65581 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65581 +#: model:account.group,name:l10n_lu.2_account_group_65581 +#: model:account.group.template,name:l10n_lu.account_group_65581 +msgid "Interest payable on other loans and debts - affiliated undertakings" +msgstr "Intérêts sur autres emprunts et dettes - entreprises liées" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_65582 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65582 +#: model:account.group,name:l10n_lu.2_account_group_65582 +#: model:account.group.template,name:l10n_lu.account_group_65582 +msgid "Interest payable on other loans and debts - other" +msgstr "Intérêts sur autres emprunts et dettes - autres" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_65541 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65541 +#: model:account.group,name:l10n_lu.2_account_group_65541 +#: model:account.group.template,name:l10n_lu.account_group_65541 +msgid "Interest payable to affiliated undertakings" +msgstr "Intérêts sur des entreprises liées" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_6554 +#: model:account.group.template,name:l10n_lu.account_group_6554 +msgid "" +"Interest payable to affiliated undertakings and undertakings with which the " +"undertaking is linked by virtue of participating interests" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_65542 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65542 +#: model:account.group,name:l10n_lu.2_account_group_65542 +#: model:account.group.template,name:l10n_lu.account_group_65542 +msgid "" +"Interest payable to undertakings with which the undertaking is linked by " +"virtue of participating interests" +msgstr "" +"Intérêts sur des entreprises avec lesquelles l'entreprise a un lien de " +"participation" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_7452 +#: model:account.account.template,name:l10n_lu.lu_2020_account_7452 +#: model:account.group,name:l10n_lu.2_account_group_7452 +#: model:account.group.template,name:l10n_lu.account_group_7452 +msgid "Interest subsidies" +msgstr "Bonifications d'intérêt" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_15 +#: model:account.account.template,name:l10n_lu.lu_2011_account_15 +#: model:account.group,name:l10n_lu.2_account_group_15 +#: model:account.group.template,name:l10n_lu.account_group_15 +msgid "Interim dividends" +msgstr "Acomptes sur dividendes" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_517 +#: model:account.group.template,name:l10n_lu.account_group_517 +msgid "Internal transfers" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_5172 +#: model:account.account.template,name:l10n_lu.lu_2020_account_5172 +#: model:account.group,name:l10n_lu.2_account_group_5172 +#: model:account.group.template,name:l10n_lu.account_group_5172 +msgid "Internal transfers : credit balance" +msgstr "Virements internes : solde créditeur" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_5171 +#: model:account.account.template,name:l10n_lu.lu_2020_account_5171 +#: model:account.group,name:l10n_lu.2_account_group_5171 +#: model:account.group.template,name:l10n_lu.account_group_5171 +msgid "Internal transfers : debit balance" +msgstr "Virements internes : solde débiteur" + +#. module: l10n_lu +#: model:account.fiscal.position,name:l10n_lu.2_account_fiscal_position_template_LU_IC +#: model:account.fiscal.position.template,name:l10n_lu.account_fiscal_position_template_LU_IC +msgid "Intra-Community Taxable Person" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_363 +#: model:account.group.template,name:l10n_lu.account_group_363 +msgid "Inventories of buildings for resale" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_3631 +#: model:account.account.template,name:l10n_lu.lu_2020_account_3631 +#: model:account.group,name:l10n_lu.2_account_group_3631 +#: model:account.group.template,name:l10n_lu.account_group_3631 +msgid "Inventories of buildings for resale in Luxembourg" +msgstr "Stocks d'immeubles au Luxembourg" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_3632 +#: model:account.account.template,name:l10n_lu.lu_2020_account_3632 +#: model:account.group,name:l10n_lu.2_account_group_3632 +#: model:account.group.template,name:l10n_lu.account_group_3632 +msgid "Inventories of buildings for resale in foreign countries" +msgstr "Stocks d'immeubles à l'étranger" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_303 +#: model:account.account.template,name:l10n_lu.lu_2020_account_303 +#: model:account.group,name:l10n_lu.2_account_group_303 +#: model:account.group.template,name:l10n_lu.account_group_303 +msgid "Inventories of consumable materials and supplies" +msgstr "Stocks de matières et fournitures consommables" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_321 +#: model:account.account.template,name:l10n_lu.lu_2011_account_321 +#: model:account.group,name:l10n_lu.2_account_group_321 +#: model:account.group.template,name:l10n_lu.account_group_321 +msgid "Inventories of finished goods" +msgstr "Stocks de produits finis" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_32 +#: model:account.group.template,name:l10n_lu.account_group_32 +msgid "Inventories of goods" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_362 +#: model:account.group.template,name:l10n_lu.account_group_362 +msgid "Inventories of land for resale" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_3621 +#: model:account.account.template,name:l10n_lu.lu_2020_account_3621 +#: model:account.group,name:l10n_lu.2_account_group_3621 +#: model:account.group.template,name:l10n_lu.account_group_3621 +msgid "Inventories of land for resale in Luxembourg" +msgstr "Stocks de terrains au Luxembourg" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_3622 +#: model:account.account.template,name:l10n_lu.lu_2020_account_3622 +#: model:account.group,name:l10n_lu.2_account_group_3622 +#: model:account.group.template,name:l10n_lu.account_group_3622 +msgid "Inventories of land for resale in foreign countries" +msgstr "Stocks de terrains à l'étranger" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_361 +#: model:account.account.template,name:l10n_lu.lu_2020_account_361 +#: model:account.group,name:l10n_lu.2_account_group_361 +#: model:account.group.template,name:l10n_lu.account_group_361 +msgid "Inventories of merchandise" +msgstr "Stocks de marchandises" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_36 +#: model:account.group.template,name:l10n_lu.account_group_36 +msgid "Inventories of merchandises and other goods for resale" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_304 +#: model:account.account.template,name:l10n_lu.lu_2020_account_304 +#: model:account.group,name:l10n_lu.2_account_group_304 +#: model:account.group.template,name:l10n_lu.account_group_304 +msgid "Inventories of packaging" +msgstr "Stocks d'emballages" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_301 +#: model:account.account.template,name:l10n_lu.lu_2011_account_301 +#: model:account.group,name:l10n_lu.2_account_group_301 +#: model:account.group.template,name:l10n_lu.account_group_301 +msgid "Inventories of raw materials" +msgstr "Stocks de matières premières" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_30 +#: model:account.group.template,name:l10n_lu.account_group_30 +msgid "Inventories of raw materials and consumables" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_323 +#: model:account.account.template,name:l10n_lu.lu_2020_account_323 +#: model:account.group,name:l10n_lu.2_account_group_323 +#: model:account.group.template,name:l10n_lu.account_group_323 +msgid "" +"Inventories of residual goods (waste, rejected and recuperable material)" +msgstr "" +"Stocks de produits résiduels (déchets, rebuts, matières de récupération)" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_322 +#: model:account.account.template,name:l10n_lu.lu_2011_account_322 +#: model:account.group,name:l10n_lu.2_account_group_322 +#: model:account.group.template,name:l10n_lu.account_group_322 +msgid "Inventories of semi-finished goods" +msgstr "Stocks de produits intermédiaires" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_31 +#: model:account.group.template,name:l10n_lu.account_group_31 +msgid "Inventories of work and contracts in progress" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_4312 +#: model:account.group,name:l10n_lu.2_account_group_4322 +#: model:account.group.template,name:l10n_lu.account_group_4312 +#: model:account.group.template,name:l10n_lu.account_group_4322 +msgid "" +"Inventories of work and contracts in progress less down payments received" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_311 +#: model:account.account.template,name:l10n_lu.lu_2011_account_311 +#: model:account.group,name:l10n_lu.2_account_group_311 +#: model:account.group.template,name:l10n_lu.account_group_311 +msgid "Inventories of work in progress" +msgstr "Stocks de produits en cours de fabrication" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_2215 +#: model:account.group.template,name:l10n_lu.account_group_2215 +msgid "Investment properties" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_22151 +#: model:account.account.template,name:l10n_lu.lu_2020_account_22151 +#: model:account.group,name:l10n_lu.2_account_group_22151 +#: model:account.group.template,name:l10n_lu.account_group_22151 +msgid "Investment properties in Luxembourg" +msgstr "Immeubles de placement au Luxembourg" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_22152 +#: model:account.account.template,name:l10n_lu.lu_2020_account_22152 +#: model:account.group,name:l10n_lu.2_account_group_22152 +#: model:account.group.template,name:l10n_lu.account_group_22152 +msgid "Investment properties in foreign countries" +msgstr "Immeubles de placement à l'étranger" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_42131 +#: model:account.account,name:l10n_lu.2_lu_2011_account_42231 +#: model:account.account.template,name:l10n_lu.lu_2011_account_42131 +#: model:account.account.template,name:l10n_lu.lu_2011_account_42231 +#: model:account.group,name:l10n_lu.2_account_group_42131 +#: model:account.group,name:l10n_lu.2_account_group_42231 +#: model:account.group.template,name:l10n_lu.account_group_42131 +#: model:account.group.template,name:l10n_lu.account_group_42231 +msgid "Investment subsidies" +msgstr "Subventions d'investissement" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_42171 +#: model:account.group,name:l10n_lu.2_account_group_4621 +#: model:account.group.template,name:l10n_lu.account_group_42171 +#: model:account.group.template,name:l10n_lu.account_group_4621 +msgid "Joint Social Security Centre (CCSS)" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_61111 +#: model:account.account.template,name:l10n_lu.lu_2011_account_61111 +#: model:account.group,name:l10n_lu.2_account_group_2211 +#: model:account.group,name:l10n_lu.2_account_group_61111 +#: model:account.group.template,name:l10n_lu.account_group_2211 +#: model:account.group.template,name:l10n_lu.account_group_61111 +msgid "Land" +msgstr "Terrains" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_60762 +#: model:account.account.template,name:l10n_lu.lu_2020_account_60762 +#: model:account.group,name:l10n_lu.2_account_group_60762 +#: model:account.group.template,name:l10n_lu.account_group_60762 +msgid "Land for resale" +msgstr "Terrains destinés à la revente" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_22111 +#: model:account.group.template,name:l10n_lu.account_group_22111 +msgid "Land in Luxembourg" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_22112 +#: model:account.account.template,name:l10n_lu.lu_2011_account_22112 +#: model:account.group,name:l10n_lu.2_account_group_22112 +#: model:account.group.template,name:l10n_lu.account_group_22112 +msgid "Land in foreign countries" +msgstr "Terrains à l'étranger" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_2241 +#: model:account.group.template,name:l10n_lu.account_group_2241 +msgid "Land, fitting-outs and buildings" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_22411 +#: model:account.account.template,name:l10n_lu.lu_2011_account_22411 +#: model:account.group,name:l10n_lu.2_account_group_22411 +#: model:account.group.template,name:l10n_lu.account_group_22411 +msgid "Land, fitting-outs and buildings in Luxembourg" +msgstr "Terrains, aménagements et constructions au Luxembourg" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_22412 +#: model:account.account.template,name:l10n_lu.lu_2011_account_22412 +#: model:account.group,name:l10n_lu.2_account_group_22412 +#: model:account.group.template,name:l10n_lu.account_group_22412 +msgid "Land, fitting-outs and buildings in foreign countries" +msgstr "Terrains, aménagements et constructions à l'étranger" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_7221 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7221 +#: model:account.group,name:l10n_lu.2_account_group_7221 +#: model:account.group.template,name:l10n_lu.account_group_7221 +msgid "Land, fittings and buildings" +msgstr "Terrains, aménagements et constructions" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_221 +#: model:account.group.template,name:l10n_lu.account_group_221 +msgid "Land, fixtures and fitting-outs and buildings" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_47162 +#: model:account.account,name:l10n_lu.2_lu_2020_account_47262 +#: model:account.account.template,name:l10n_lu.lu_2020_account_47162 +#: model:account.account.template,name:l10n_lu.lu_2020_account_47262 +#: model:account.group,name:l10n_lu.2_account_group_47162 +#: model:account.group,name:l10n_lu.2_account_group_47262 +#: model:account.group.template,name:l10n_lu.account_group_47162 +#: model:account.group.template,name:l10n_lu.account_group_47262 +msgid "Lease debts" +msgstr "Dettes de leasing" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_131 +#: model:account.account.template,name:l10n_lu.lu_2011_account_131 +#: model:account.group,name:l10n_lu.2_account_group_131 +#: model:account.group.template,name:l10n_lu.account_group_131 +msgid "Legal reserve" +msgstr "Réserve légale" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_61341 +#: model:account.account.template,name:l10n_lu.lu_2011_account_61341 +#: model:account.group,name:l10n_lu.2_account_group_61341 +#: model:account.group.template,name:l10n_lu.account_group_61341 +msgid "Legal, litigation and similar fees" +msgstr "Honoraires juridiques, de contentieux et assimilés" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_47163 +#: model:account.account,name:l10n_lu.2_lu_2020_account_47263 +#: model:account.account.template,name:l10n_lu.lu_2020_account_47163 +#: model:account.account.template,name:l10n_lu.lu_2020_account_47263 +#: model:account.group,name:l10n_lu.2_account_group_47163 +#: model:account.group,name:l10n_lu.2_account_group_47263 +#: model:account.group.template,name:l10n_lu.account_group_47163 +#: model:account.group.template,name:l10n_lu.account_group_47263 +msgid "Life annuities" +msgstr "Rentes viagères" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_106141 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106141 +msgid "Life insurance" +msgstr "Vie" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_486 +#: model:account.account.template,name:l10n_lu.lu_2011_account_486 +#: model:account.group,name:l10n_lu.2_account_group_486 +#: model:account.group.template,name:l10n_lu.account_group_486 +msgid "Linking accounts (branches) - Assets" +msgstr "Comptes de liaison (succursales) – Actif" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_487 +#: model:account.account.template,name:l10n_lu.lu_2011_account_487 +#: model:account.group,name:l10n_lu.2_account_group_487 +#: model:account.group.template,name:l10n_lu.account_group_487 +msgid "Linking accounts (branches) - Liabilities" +msgstr "Comptes de liaison (succursales) – Passif" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_60312 +#: model:account.account.template,name:l10n_lu.lu_2011_account_60312 +#: model:account.group,name:l10n_lu.2_account_group_60312 +#: model:account.group.template,name:l10n_lu.account_group_60312 +msgid "Liquid fuels" +msgstr "Combustibles liquides" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_61842 +#: model:account.account.template,name:l10n_lu.lu_2020_account_61842 +#: model:account.group,name:l10n_lu.2_account_group_61842 +#: model:account.group.template,name:l10n_lu.account_group_61842 +msgid "Liquid fuels (oil, motor fuel, etc.)" +msgstr "Combustibles liquides (mazout, carburants, etc.)" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_chart_1_liquidity_transfer +msgid "Liquidity Transfer" +msgstr "Transfert de liquidité" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_5084 +#: model:account.account.template,name:l10n_lu.lu_2011_account_5084 +#: model:account.group,name:l10n_lu.2_account_group_5084 +#: model:account.group.template,name:l10n_lu.account_group_5084 +msgid "Listed debenture loans" +msgstr "Obligations – Titres cotés" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_235111 +#: model:account.account.template,name:l10n_lu.lu_2020_account_235111 +#: model:account.group,name:l10n_lu.2_account_group_235111 +#: model:account.group.template,name:l10n_lu.account_group_235111 +msgid "Listed shares" +msgstr "Actions cotées" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_2236 +#: model:account.account.template,name:l10n_lu.lu_2011_account_2236 +#: model:account.group,name:l10n_lu.2_account_group_2236 +#: model:account.group.template,name:l10n_lu.account_group_2236 +msgid "Livestock" +msgstr "Cheptel" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_204 +#: model:account.account.template,name:l10n_lu.lu_2011_account_204 +#: model:account.group,name:l10n_lu.2_account_group_204 +#: model:account.group.template,name:l10n_lu.account_group_204 +msgid "Loan issuances expenses" +msgstr "Frais d'émission d'emprunts" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_2361 +#: model:account.account.template,name:l10n_lu.lu_2020_account_2361 +#: model:account.group,name:l10n_lu.2_account_group_2361 +#: model:account.group.template,name:l10n_lu.account_group_2361 +msgid "Loans" +msgstr "Prêts" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_41112 +#: model:account.account,name:l10n_lu.2_lu_2011_account_41122 +#: model:account.account,name:l10n_lu.2_lu_2011_account_41212 +#: model:account.account,name:l10n_lu.2_lu_2011_account_41222 +#: model:account.account,name:l10n_lu.2_lu_2011_account_45112 +#: model:account.account,name:l10n_lu.2_lu_2011_account_45122 +#: model:account.account,name:l10n_lu.2_lu_2011_account_45212 +#: model:account.account,name:l10n_lu.2_lu_2011_account_45222 +#: model:account.account.template,name:l10n_lu.lu_2011_account_41112 +#: model:account.account.template,name:l10n_lu.lu_2011_account_41122 +#: model:account.account.template,name:l10n_lu.lu_2011_account_41212 +#: model:account.account.template,name:l10n_lu.lu_2011_account_41222 +#: model:account.account.template,name:l10n_lu.lu_2011_account_45112 +#: model:account.account.template,name:l10n_lu.lu_2011_account_45122 +#: model:account.account.template,name:l10n_lu.lu_2011_account_45212 +#: model:account.account.template,name:l10n_lu.lu_2011_account_45222 +#: model:account.group,name:l10n_lu.2_account_group_41112 +#: model:account.group,name:l10n_lu.2_account_group_41122 +#: model:account.group,name:l10n_lu.2_account_group_41212 +#: model:account.group,name:l10n_lu.2_account_group_41222 +#: model:account.group,name:l10n_lu.2_account_group_45112 +#: model:account.group,name:l10n_lu.2_account_group_45122 +#: model:account.group,name:l10n_lu.2_account_group_45212 +#: model:account.group,name:l10n_lu.2_account_group_45222 +#: model:account.group.template,name:l10n_lu.account_group_41112 +#: model:account.group.template,name:l10n_lu.account_group_41122 +#: model:account.group.template,name:l10n_lu.account_group_41212 +#: model:account.group.template,name:l10n_lu.account_group_41222 +#: model:account.group.template,name:l10n_lu.account_group_45112 +#: model:account.group.template,name:l10n_lu.account_group_45122 +#: model:account.group.template,name:l10n_lu.account_group_45212 +#: model:account.group.template,name:l10n_lu.account_group_45222 +msgid "Loans and advances" +msgstr "Prêts et avances" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_4716 +#: model:account.group,name:l10n_lu.2_account_group_4726 +#: model:account.group.template,name:l10n_lu.account_group_4716 +#: model:account.group.template,name:l10n_lu.account_group_4726 +msgid "Loans and similar debts" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_61332 +#: model:account.account.template,name:l10n_lu.lu_2011_account_61332 +#: model:account.group,name:l10n_lu.2_account_group_61332 +#: model:account.group.template,name:l10n_lu.account_group_61332 +msgid "Loans' issuance expenses" +msgstr "Frais sur émission d'emprunts" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_75116 +#: model:account.account,name:l10n_lu.2_lu_2020_account_65216 +#: model:account.account,name:l10n_lu.2_lu_2020_account_75216 +#: model:account.account.template,name:l10n_lu.lu_2011_account_75116 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65216 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75216 +#: model:account.group,name:l10n_lu.2_account_group_236 +#: model:account.group,name:l10n_lu.2_account_group_65216 +#: model:account.group,name:l10n_lu.2_account_group_75216 +#: model:account.group,name:l10n_lu.2_account_group_75226 +#: model:account.group.template,name:l10n_lu.account_group_236 +#: model:account.group.template,name:l10n_lu.account_group_65216 +#: model:account.group.template,name:l10n_lu.account_group_75216 +#: model:account.group.template,name:l10n_lu.account_group_75226 +msgid "Loans, deposits and claims held as fixed assets" +msgstr "Prêts, dépôts et créances immobilisés" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_2363 +#: model:account.account.template,name:l10n_lu.lu_2011_account_2363 +#: model:account.group,name:l10n_lu.2_account_group_2363 +#: model:account.group.template,name:l10n_lu.account_group_2363 +msgid "Long-term receivables" +msgstr "Créances immobilisées" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_65222 +#: model:account.group.template,name:l10n_lu.account_group_65222 +msgid "Loss on disposal of amounts owed by affiliated undertakings" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_65224 +#: model:account.group.template,name:l10n_lu.account_group_65224 +msgid "" +"Loss on disposal of amounts owed by undertakings with which the undertaking " +"is linked by virtue of participating interests" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_6522 +#: model:account.group.template,name:l10n_lu.account_group_6522 +msgid "Loss on disposal of financial fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_644 +#: model:account.group.template,name:l10n_lu.account_group_644 +msgid "Loss on disposal of intangible and tangible fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_6441 +#: model:account.group.template,name:l10n_lu.account_group_6441 +msgid "Loss on disposal of intangible fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_65226 +#: model:account.group.template,name:l10n_lu.account_group_65226 +msgid "Loss on disposal of loans, deposits and claims held as fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_65223 +#: model:account.group.template,name:l10n_lu.account_group_65223 +msgid "Loss on disposal of participating interests" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_654 +#: model:account.group.template,name:l10n_lu.account_group_654 +msgid "" +"Loss on disposal of receivables and transferable securities from current " +"assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_6541 +#: model:account.group.template,name:l10n_lu.account_group_6541 +msgid "Loss on disposal of receivables from current assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_65225 +#: model:account.group.template,name:l10n_lu.account_group_65225 +msgid "Loss on disposal of securities held as fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_65221 +#: model:account.group.template,name:l10n_lu.account_group_65221 +msgid "Loss on disposal of shares in affiliated undertakings" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_6442 +#: model:account.group.template,name:l10n_lu.account_group_6442 +msgid "Loss on disposal of tangible fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_6542 +#: model:account.group.template,name:l10n_lu.account_group_6542 +msgid "Loss on disposal of transferable securities" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_645 +#: model:account.group.template,name:l10n_lu.account_group_645 +msgid "Losses on bad debts" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6037 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6037 +#: model:account.group,name:l10n_lu.2_account_group_6037 +#: model:account.group.template,name:l10n_lu.account_group_6037 +msgid "Lubricants" +msgstr "Lubrifiants" + +#. module: l10n_lu +#: model:ir.ui.menu,name:l10n_lu.account_reports_lu_statements_menu +msgid "Luxembourg" +msgstr "" + +#. module: l10n_lu +#: model:account.fiscal.position,name:l10n_lu.2_account_fiscal_position_template_LU_LU +#: model:account.fiscal.position.template,name:l10n_lu.account_fiscal_position_template_LU_LU +msgid "Luxembourgish Taxable Person" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_461221 +#: model:account.account.template,name:l10n_lu.lu_2011_account_461221 +#: model:account.group,name:l10n_lu.2_account_group_461221 +#: model:account.group.template,name:l10n_lu.account_group_461221 +msgid "MBT - Tax accrual" +msgstr "ICC – charge fiscale estimée" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_461222 +#: model:account.account.template,name:l10n_lu.lu_2011_account_461222 +#: model:account.group,name:l10n_lu.2_account_group_461222 +#: model:account.group.template,name:l10n_lu.account_group_461222 +msgid "MBT - Tax payable" +msgstr "ICC – dette fiscale à payer" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6721 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6721 +#: model:account.group,name:l10n_lu.2_account_group_6721 +#: model:account.group.template,name:l10n_lu.account_group_6721 +msgid "MBT - current financial year" +msgstr "ICC - exercice courant" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6722 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6722 +#: model:account.group,name:l10n_lu.2_account_group_6722 +#: model:account.group.template,name:l10n_lu.account_group_6722 +msgid "MBT - previous financial years" +msgstr "ICC - exercices antérieurs" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_2222 +#: model:account.account.template,name:l10n_lu.lu_2011_account_2222 +#: model:account.group,name:l10n_lu.2_account_group_2222 +#: model:account.group.template,name:l10n_lu.account_group_2222 +msgid "Machinery" +msgstr "Machines" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6032 +#: model:account.account,name:l10n_lu.2_lu_2020_account_61854 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6032 +#: model:account.account.template,name:l10n_lu.lu_2020_account_61854 +#: model:account.group,name:l10n_lu.2_account_group_6032 +#: model:account.group,name:l10n_lu.2_account_group_61854 +#: model:account.group.template,name:l10n_lu.account_group_6032 +#: model:account.group.template,name:l10n_lu.account_group_61854 +msgid "Maintenance supplies" +msgstr "Produits d'entretien" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_615211 +#: model:account.group.template,name:l10n_lu.account_group_615211 +msgid "Management (if appropriate owner and partner)" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_615211 +#: model:account.account.template,name:l10n_lu.lu_2011_account_615211 +msgid "Management (respectively owner and partner)" +msgstr "Direction (respectivement exploitant et associés)" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_6151 +#: model:account.group.template,name:l10n_lu.account_group_6151 +msgid "Marketing and advertising costs" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_615 +#: model:account.group.template,name:l10n_lu.account_group_615 +msgid "Marketing and communication costs" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_60761 +#: model:account.account.template,name:l10n_lu.lu_2020_account_60761 +#: model:account.group,name:l10n_lu.2_account_group_60761 +#: model:account.group.template,name:l10n_lu.account_group_60761 +msgid "Merchandise" +msgstr "Marchandises" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_112 +#: model:account.account.template,name:l10n_lu.lu_2011_account_112 +#: model:account.group,name:l10n_lu.2_account_group_112 +#: model:account.group.template,name:l10n_lu.account_group_112 +msgid "Merger premium" +msgstr "Primes de fusion" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_618 +#: model:account.group.template,name:l10n_lu.account_group_618 +msgid "Miscellaneous external charges" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_6488 +#: model:account.account.template,name:l10n_lu.lu_2020_account_6488 +#: model:account.group,name:l10n_lu.2_account_group_6488 +#: model:account.group.template,name:l10n_lu.account_group_6488 +msgid "Miscellaneous operating charges" +msgstr "Charges d'exploitation diverses" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_7488 +#: model:account.account.template,name:l10n_lu.lu_2020_account_7488 +#: model:account.group,name:l10n_lu.2_account_group_7488 +#: model:account.group.template,name:l10n_lu.account_group_7488 +msgid "Miscellaneous operating income" +msgstr "Produits d'exploitation divers" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_4218 +#: model:account.group,name:l10n_lu.2_account_group_4228 +#: model:account.group.template,name:l10n_lu.account_group_4218 +#: model:account.group.template,name:l10n_lu.account_group_4228 +msgid "Miscellaneous receivables" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_221313 +#: model:account.account.template,name:l10n_lu.lu_2020_account_221313 +#: model:account.group,name:l10n_lu.2_account_group_221313 +#: model:account.group.template,name:l10n_lu.account_group_221313 +msgid "Mixed-use buildings" +msgstr "Constructions / Bâtiments à usage mixte" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6036 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6036 +#: model:account.group,name:l10n_lu.2_account_group_6036 +#: model:account.group.template,name:l10n_lu.account_group_6036 +msgid "Motor fuels" +msgstr "Carburants" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_2232 +#: model:account.account.template,name:l10n_lu.lu_2011_account_2232 +#: model:account.group,name:l10n_lu.2_account_group_2232 +#: model:account.group.template,name:l10n_lu.account_group_2232 +msgid "Motor vehicles" +msgstr "Véhicules de transport" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6466 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6466 +#: model:account.group,name:l10n_lu.2_account_group_6466 +#: model:account.group.template,name:l10n_lu.account_group_6466 +msgid "Motor-vehicle taxes" +msgstr "Taxes sur les véhicules" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_4611 +#: model:account.account.template,name:l10n_lu.lu_2020_account_4611 +#: model:account.group,name:l10n_lu.2_account_group_4611 +#: model:account.group.template,name:l10n_lu.account_group_4611 +msgid "Municipal authorities" +msgstr "Administrations communales" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_42142 +#: model:account.account.template,name:l10n_lu.lu_2020_account_42142 +#: model:account.group,name:l10n_lu.2_account_group_42142 +#: model:account.group,name:l10n_lu.2_account_group_672 +#: model:account.group.template,name:l10n_lu.account_group_42142 +#: model:account.group.template,name:l10n_lu.account_group_672 +msgid "Municipal business tax" +msgstr "Impôt commercial communal (ICC)" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_106284 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106284 +#: model:account.group,name:l10n_lu.2_account_group_46122 +#: model:account.group.template,name:l10n_lu.account_group_46122 +msgid "Municipal business tax (MBT)" +msgstr "Impôt commercial communal (ICC)" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_106183 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106183 +msgid "Municipal business tax - payment in arrears" +msgstr "Impôt commercial communal (ICC) - arriérés payés" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_461231 +#: model:account.account.template,name:l10n_lu.lu_2011_account_461231 +#: model:account.group,name:l10n_lu.2_account_group_461231 +#: model:account.group.template,name:l10n_lu.account_group_461231 +msgid "NWT - Tax accrual" +msgstr "IF – charge fiscale estimée" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_461232 +#: model:account.account.template,name:l10n_lu.lu_2011_account_461232 +#: model:account.group,name:l10n_lu.2_account_group_461232 +#: model:account.group.template,name:l10n_lu.account_group_461232 +msgid "NWT - Tax payable" +msgstr "IF – dette fiscale à payer" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6811 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6811 +#: model:account.group,name:l10n_lu.2_account_group_6811 +#: model:account.group.template,name:l10n_lu.account_group_6811 +msgid "NWT - current financial year" +msgstr "IF - exercice courant" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6812 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6812 +#: model:account.group,name:l10n_lu.2_account_group_6812 +#: model:account.group.template,name:l10n_lu.account_group_6812 +msgid "NWT - previous financial years" +msgstr "IF - exercices antérieurs" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_70 +#: model:account.group.template,name:l10n_lu.account_group_70 +msgid "Net turnover" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_42143 +#: model:account.account.template,name:l10n_lu.lu_2020_account_42143 +#: model:account.group,name:l10n_lu.2_account_group_42143 +#: model:account.group.template,name:l10n_lu.account_group_42143 +msgid "Net wealth tax" +msgstr "Impôt sur la fortune (IF)" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_46123 +#: model:account.group,name:l10n_lu.2_account_group_681 +#: model:account.group.template,name:l10n_lu.account_group_46123 +#: model:account.group.template,name:l10n_lu.account_group_681 +msgid "Net wealth tax (NWT)" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_193 +#: model:account.group.template,name:l10n_lu.account_group_193 +msgid "Non-convertible debenture loans" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6462 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6462 +#: model:account.group,name:l10n_lu.2_account_group_6462 +#: model:account.group.template,name:l10n_lu.account_group_6462 +msgid "Non-refundable VAT" +msgstr "TVA non récupérable" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_221312 +#: model:account.account.template,name:l10n_lu.lu_2020_account_221312 +#: model:account.group,name:l10n_lu.2_account_group_221312 +#: model:account.group.template,name:l10n_lu.account_group_221312 +msgid "Non-residential buildings" +msgstr "Constructions / Bâtiments non résidentiels" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_7099 +#: model:account.account.template,name:l10n_lu.lu_2020_account_7099 +#: model:account.group,name:l10n_lu.2_account_group_7099 +#: model:account.group.template,name:l10n_lu.account_group_7099 +msgid "Not allocated rebates, discounts and refunds" +msgstr "RRR non affectés" + +#. module: l10n_lu +#: model:account.fiscal.position,name:l10n_lu.2_account_fiscal_position_template_LU_NO +#: model:account.fiscal.position.template,name:l10n_lu.account_fiscal_position_template_LU_NO +msgid "Not liable to VAT" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6135 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6135 +#: model:account.group,name:l10n_lu.2_account_group_6135 +#: model:account.group.template,name:l10n_lu.account_group_6135 +msgid "Notarial and similar fees" +msgstr "Frais d'actes notariés et assimilés" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6035 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6035 +#: model:account.group,name:l10n_lu.2_account_group_6035 +#: model:account.group.template,name:l10n_lu.account_group_6035 +msgid "Office and administrative supplies" +msgstr "Fournitures administratives et de bureau" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_61851 +#: model:account.account.template,name:l10n_lu.lu_2020_account_61851 +#: model:account.group,name:l10n_lu.2_account_group_61851 +#: model:account.group.template,name:l10n_lu.account_group_61851 +msgid "Office supplies" +msgstr "Fournitures administratives et de bureau" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_75411 +#: model:account.account.template,name:l10n_lu.lu_2011_account_75411 +msgid "On affiliated undertakings" +msgstr "Sur des entreprises liées" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_75413 +#: model:account.account.template,name:l10n_lu.lu_2011_account_75413 +msgid "On other current receivables" +msgstr "Sur autres créances de l'actif circulant" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_75412 +#: model:account.account.template,name:l10n_lu.lu_2011_account_75412 +msgid "" +"On undertakings with which the undertaking is linked by virtue of " +"participating interests" +msgstr "" +"Sur des entreprises avec lesquelles l'entreprise a un lien de participation" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_1881 +#: model:account.account.template,name:l10n_lu.lu_2011_account_1881 +#: model:account.group,name:l10n_lu.2_account_group_1881 +#: model:account.group.template,name:l10n_lu.account_group_1881 +msgid "Operating provisions" +msgstr "Provisions d'exploitation" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_42132 +#: model:account.account,name:l10n_lu.2_lu_2011_account_42232 +#: model:account.account.template,name:l10n_lu.lu_2011_account_42132 +#: model:account.account.template,name:l10n_lu.lu_2011_account_42232 +#: model:account.group,name:l10n_lu.2_account_group_42132 +#: model:account.group,name:l10n_lu.2_account_group_42232 +#: model:account.group.template,name:l10n_lu.account_group_42132 +#: model:account.group.template,name:l10n_lu.account_group_42232 +msgid "Operating subsidies" +msgstr "Subventions d'exploitation" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_61418 +#: model:account.account,name:l10n_lu.2_lu_2011_account_6228 +#: model:account.account,name:l10n_lu.2_lu_2020_account_61128 +#: model:account.account,name:l10n_lu.2_lu_2020_account_61158 +#: model:account.account,name:l10n_lu.2_lu_2020_account_61228 +#: model:account.account,name:l10n_lu.2_lu_2020_account_61858 +#: model:account.account.template,name:l10n_lu.lu_2011_account_61418 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6228 +#: model:account.account.template,name:l10n_lu.lu_2020_account_61128 +#: model:account.account.template,name:l10n_lu.lu_2020_account_61158 +#: model:account.account.template,name:l10n_lu.lu_2020_account_61228 +#: model:account.account.template,name:l10n_lu.lu_2020_account_61858 +#: model:account.group,name:l10n_lu.2_account_group_61128 +#: model:account.group,name:l10n_lu.2_account_group_61158 +#: model:account.group,name:l10n_lu.2_account_group_61228 +#: model:account.group,name:l10n_lu.2_account_group_61418 +#: model:account.group,name:l10n_lu.2_account_group_61858 +#: model:account.group,name:l10n_lu.2_account_group_6228 +#: model:account.group.template,name:l10n_lu.account_group_61128 +#: model:account.group.template,name:l10n_lu.account_group_61158 +#: model:account.group.template,name:l10n_lu.account_group_61228 +#: model:account.group.template,name:l10n_lu.account_group_61418 +#: model:account.group.template,name:l10n_lu.account_group_61858 +#: model:account.group.template,name:l10n_lu.account_group_6228 +msgid "Other" +msgstr "Autres" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_106178 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106178 +msgid "Other acquisitions" +msgstr "Autres acquisitions" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_61338 +#: model:account.account.template,name:l10n_lu.lu_2011_account_61338 +#: model:account.group,name:l10n_lu.2_account_group_61338 +#: model:account.group.template,name:l10n_lu.account_group_61338 +msgid "" +"Other banking and similar services (except interest and similar expenses)" +msgstr "" +"Autres services bancaires et assimilés (hors intérêts et frais assimilés)" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6218 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6218 +#: model:account.group,name:l10n_lu.2_account_group_6218 +#: model:account.group.template,name:l10n_lu.account_group_6218 +msgid "Other benefits" +msgstr "Autres avantages" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_221318 +#: model:account.account.template,name:l10n_lu.lu_2020_account_221318 +#: model:account.group,name:l10n_lu.2_account_group_221318 +#: model:account.group.template,name:l10n_lu.account_group_221318 +msgid "Other buildings" +msgstr "Autres constructions / bâtiments" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_168 +#: model:account.account.template,name:l10n_lu.lu_2011_account_168 +#: model:account.group,name:l10n_lu.2_account_group_168 +#: model:account.group.template,name:l10n_lu.account_group_168 +msgid "Other capital investment subsidies" +msgstr "Autres subventions d'investissement en capital" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_518 +#: model:account.account.template,name:l10n_lu.lu_2011_account_518 +#: model:account.group,name:l10n_lu.2_account_group_518 +#: model:account.group.template,name:l10n_lu.account_group_518 +msgid "Other cash amounts" +msgstr "Autres avoirs" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_708 +#: model:account.account.template,name:l10n_lu.lu_2020_account_708 +#: model:account.group,name:l10n_lu.2_account_group_708 +#: model:account.group.template,name:l10n_lu.account_group_708 +msgid "Other components of turnover" +msgstr "Autres éléments du chiffre d'affaires" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6038 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6038 +#: model:account.group,name:l10n_lu.2_account_group_6038 +#: model:account.group.template,name:l10n_lu.account_group_6038 +msgid "Other consumable supplies" +msgstr "Autres fournitures consommables" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_106158 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106158 +msgid "Other contributions" +msgstr "Autres cotisations" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_47 +#: model:account.group.template,name:l10n_lu.account_group_47 +msgid "Other debts" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_472 +#: model:account.group.template,name:l10n_lu.account_group_472 +msgid "Other debts payable after more than one year" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_471 +#: model:account.group.template,name:l10n_lu.account_group_471 +msgid "Other debts payable within one year" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_106248 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106248 +msgid "Other disposals" +msgstr "Autres cessions" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6468 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6468 +#: model:account.group,name:l10n_lu.2_account_group_6468 +#: model:account.group.template,name:l10n_lu.account_group_6468 +msgid "Other duties and taxes" +msgstr "Autres droits et taxes" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_61 +#: model:account.group.template,name:l10n_lu.account_group_61 +msgid "Other external charges" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_658 +#: model:account.group.template,name:l10n_lu.account_group_658 +msgid "Other financial charges" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_6581 +#: model:account.account.template,name:l10n_lu.lu_2020_account_6581 +#: model:account.group,name:l10n_lu.2_account_group_6581 +#: model:account.group.template,name:l10n_lu.account_group_6581 +msgid "Other financial charges - affiliated undertakings" +msgstr "Autres charges financières - entreprises liées" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_6582 +#: model:account.account.template,name:l10n_lu.lu_2020_account_6582 +#: model:account.group,name:l10n_lu.2_account_group_6582 +#: model:account.group.template,name:l10n_lu.account_group_6582 +msgid "Other financial charges - other" +msgstr "Autres charges financières - autres" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_758 +#: model:account.group.template,name:l10n_lu.account_group_758 +msgid "Other financial income" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_7581 +#: model:account.account.template,name:l10n_lu.lu_2020_account_7581 +#: model:account.group,name:l10n_lu.2_account_group_7581 +#: model:account.group.template,name:l10n_lu.account_group_7581 +msgid "Other financial income - affiliated undertakings" +msgstr "Autres produits financiers - entreprises liées" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_7582 +#: model:account.account.template,name:l10n_lu.lu_2020_account_7582 +#: model:account.group,name:l10n_lu.2_account_group_7582 +#: model:account.group.template,name:l10n_lu.account_group_7582 +msgid "Other financial income - other" +msgstr "Autres produits financiers - autres " + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_2238 +#: model:account.account.template,name:l10n_lu.lu_2011_account_2238 +#: model:account.group,name:l10n_lu.2_account_group_2238 +#: model:account.group.template,name:l10n_lu.account_group_2238 +msgid "Other fixtures" +msgstr "Autres installations" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_7223 +#: model:account.account,name:l10n_lu.2_lu_2011_account_7333 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7223 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7333 +#: model:account.group,name:l10n_lu.2_account_group_7223 +#: model:account.group,name:l10n_lu.2_account_group_7333 +#: model:account.group.template,name:l10n_lu.account_group_7223 +#: model:account.group.template,name:l10n_lu.account_group_7333 +msgid "" +"Other fixtures and fittings, tools and equipment (included motor vehicles)" +msgstr "" +"Autres installations, outillage et mobilier (y compris matériel roulant)" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_2243 +#: model:account.account.template,name:l10n_lu.lu_2011_account_2243 +#: model:account.group,name:l10n_lu.2_account_group_223 +#: model:account.group,name:l10n_lu.2_account_group_2243 +#: model:account.group.template,name:l10n_lu.account_group_223 +#: model:account.group.template,name:l10n_lu.account_group_2243 +msgid "" +"Other fixtures and fittings, tools and equipment (including rolling stock)" +msgstr "" +"Autres installations, outillage et mobilier (y compris matériel roulant)" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6738 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6738 +#: model:account.group,name:l10n_lu.2_account_group_6738 +#: model:account.group.template,name:l10n_lu.account_group_6738 +msgid "Other foreign income taxes" +msgstr "Autres impôts étrangers sur le résultat" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_421818 +#: model:account.account,name:l10n_lu.2_lu_2020_account_46158 +#: model:account.account.template,name:l10n_lu.lu_2011_account_421818 +#: model:account.account.template,name:l10n_lu.lu_2020_account_46158 +#: model:account.group,name:l10n_lu.2_account_group_421818 +#: model:account.group,name:l10n_lu.2_account_group_46158 +#: model:account.group.template,name:l10n_lu.account_group_421818 +#: model:account.group.template,name:l10n_lu.account_group_46158 +msgid "Other foreign taxes" +msgstr "Autres impôts étrangers" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_106168 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106168 +msgid "Other in kind withdrawals" +msgstr "Autres prélèvements en nature" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_7548 +#: model:account.group.template,name:l10n_lu.account_group_7548 +msgid "Other income from transferable securities" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_421628 +#: model:account.account,name:l10n_lu.2_lu_2011_account_461428 +#: model:account.account.template,name:l10n_lu.lu_2011_account_421628 +#: model:account.account.template,name:l10n_lu.lu_2011_account_461428 +#: model:account.group,name:l10n_lu.2_account_group_421628 +#: model:account.group,name:l10n_lu.2_account_group_461428 +#: model:account.group.template,name:l10n_lu.account_group_421628 +#: model:account.group.template,name:l10n_lu.account_group_461428 +msgid "Other indirect taxes" +msgstr "Autres impôts indirects" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6148 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6148 +#: model:account.group,name:l10n_lu.2_account_group_6148 +#: model:account.group.template,name:l10n_lu.account_group_6148 +msgid "Other insurances" +msgstr "Autres assurances" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_755 +#: model:account.group.template,name:l10n_lu.account_group_755 +msgid "Other interest income from current assets and discounts" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_221118 +#: model:account.account.template,name:l10n_lu.lu_2020_account_221118 +#: model:account.group,name:l10n_lu.2_account_group_221118 +#: model:account.group.template,name:l10n_lu.account_group_221118 +msgid "Other land" +msgstr "Autres terrains" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_47161 +#: model:account.account,name:l10n_lu.2_lu_2020_account_47261 +#: model:account.account.template,name:l10n_lu.lu_2020_account_47161 +#: model:account.account.template,name:l10n_lu.lu_2020_account_47261 +#: model:account.group,name:l10n_lu.2_account_group_47161 +#: model:account.group,name:l10n_lu.2_account_group_47261 +#: model:account.group.template,name:l10n_lu.account_group_47161 +#: model:account.group.template,name:l10n_lu.account_group_47261 +msgid "Other loans" +msgstr "Autres emprunts" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_4718 +#: model:account.account,name:l10n_lu.2_lu_2011_account_4728 +#: model:account.account.template,name:l10n_lu.lu_2011_account_4718 +#: model:account.account.template,name:l10n_lu.lu_2011_account_4728 +#: model:account.group,name:l10n_lu.2_account_group_4718 +#: model:account.group,name:l10n_lu.2_account_group_4728 +#: model:account.group.template,name:l10n_lu.account_group_4718 +#: model:account.group.template,name:l10n_lu.account_group_4728 +msgid "Other miscellaneous debts" +msgstr "Autres dettes diverses" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6188 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6188 +#: model:account.group,name:l10n_lu.2_account_group_6188 +#: model:account.group.template,name:l10n_lu.account_group_6188 +msgid "Other miscellaneous external charges" +msgstr "Autres charges externes diverses" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_648 +#: model:account.group.template,name:l10n_lu.account_group_648 +msgid "Other miscellaneous operating charges" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_748 +#: model:account.group.template,name:l10n_lu.account_group_748 +msgid "Other miscellaneous operating income" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_42188 +#: model:account.account,name:l10n_lu.2_lu_2011_account_42288 +#: model:account.account.template,name:l10n_lu.lu_2011_account_42188 +#: model:account.account.template,name:l10n_lu.lu_2011_account_42288 +#: model:account.group,name:l10n_lu.2_account_group_42188 +#: model:account.group,name:l10n_lu.2_account_group_42288 +#: model:account.group.template,name:l10n_lu.account_group_42188 +#: model:account.group.template,name:l10n_lu.account_group_42288 +msgid "Other miscellaneous receivables" +msgstr "Autres créances diverses" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_5088 +#: model:account.account.template,name:l10n_lu.lu_2011_account_5088 +#: model:account.group,name:l10n_lu.2_account_group_5088 +#: model:account.group.template,name:l10n_lu.account_group_5088 +msgid "Other miscellaneous transferable securities" +msgstr "Autres valeurs mobilières diverses" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_64 +#: model:account.group.template,name:l10n_lu.account_group_64 +msgid "Other operating charges" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_74 +#: model:account.group.template,name:l10n_lu.account_group_74 +msgid "Other operating income" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_45118 +#: model:account.account,name:l10n_lu.2_lu_2011_account_45128 +#: model:account.account,name:l10n_lu.2_lu_2011_account_45218 +#: model:account.account,name:l10n_lu.2_lu_2011_account_45228 +#: model:account.account.template,name:l10n_lu.lu_2011_account_45118 +#: model:account.account.template,name:l10n_lu.lu_2011_account_45128 +#: model:account.account.template,name:l10n_lu.lu_2011_account_45218 +#: model:account.account.template,name:l10n_lu.lu_2011_account_45228 +#: model:account.group,name:l10n_lu.2_account_group_45118 +#: model:account.group,name:l10n_lu.2_account_group_45128 +#: model:account.group,name:l10n_lu.2_account_group_45218 +#: model:account.group,name:l10n_lu.2_account_group_45228 +#: model:account.group.template,name:l10n_lu.account_group_45118 +#: model:account.group.template,name:l10n_lu.account_group_45128 +#: model:account.group.template,name:l10n_lu.account_group_45218 +#: model:account.group.template,name:l10n_lu.account_group_45228 +msgid "Other payables" +msgstr "Autres dettes" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_106148 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106148 +msgid "Other private insurance premiums" +msgstr "Autres primes d’assurances privées" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_61348 +#: model:account.account.template,name:l10n_lu.lu_2011_account_61348 +#: model:account.group,name:l10n_lu.2_account_group_61348 +#: model:account.group.template,name:l10n_lu.account_group_61348 +msgid "Other professional fees" +msgstr "Autres honoraires" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_188 +#: model:account.group.template,name:l10n_lu.account_group_188 +msgid "Other provisions" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_6088 +#: model:account.account.template,name:l10n_lu.lu_2020_account_6088 +#: model:account.group,name:l10n_lu.2_account_group_6088 +#: model:account.group.template,name:l10n_lu.account_group_6088 +msgid "Other purchases included in the production of goods and services" +msgstr "Autres achats incorporés aux ouvrages et produits" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_61518 +#: model:account.account.template,name:l10n_lu.lu_2011_account_61518 +#: model:account.group,name:l10n_lu.2_account_group_61518 +#: model:account.group.template,name:l10n_lu.account_group_61518 +msgid "Other purchases of advertising services" +msgstr "Autres achats de services publicitaires" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_6082 +#: model:account.account.template,name:l10n_lu.lu_2020_account_6082 +#: model:account.group,name:l10n_lu.2_account_group_6082 +#: model:account.group.template,name:l10n_lu.account_group_6082 +msgid "" +"Other purchases of material included in the production of goods and services" +msgstr "Autres achats de matériel incorporés aux ouvrages et produits" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_41118 +#: model:account.account,name:l10n_lu.2_lu_2011_account_41128 +#: model:account.account,name:l10n_lu.2_lu_2011_account_41218 +#: model:account.account,name:l10n_lu.2_lu_2011_account_41228 +#: model:account.account,name:l10n_lu.2_lu_2011_account_42168 +#: model:account.account,name:l10n_lu.2_lu_2020_account_6454 +#: model:account.account.template,name:l10n_lu.lu_2011_account_41118 +#: model:account.account.template,name:l10n_lu.lu_2011_account_41128 +#: model:account.account.template,name:l10n_lu.lu_2011_account_41218 +#: model:account.account.template,name:l10n_lu.lu_2011_account_41228 +#: model:account.account.template,name:l10n_lu.lu_2011_account_42168 +#: model:account.account.template,name:l10n_lu.lu_2020_account_6454 +#: model:account.group,name:l10n_lu.2_account_group_41118 +#: model:account.group,name:l10n_lu.2_account_group_41128 +#: model:account.group,name:l10n_lu.2_account_group_41218 +#: model:account.group,name:l10n_lu.2_account_group_41228 +#: model:account.group,name:l10n_lu.2_account_group_42 +#: model:account.group,name:l10n_lu.2_account_group_42168 +#: model:account.group,name:l10n_lu.2_account_group_6454 +#: model:account.group.template,name:l10n_lu.account_group_41118 +#: model:account.group.template,name:l10n_lu.account_group_41128 +#: model:account.group.template,name:l10n_lu.account_group_41218 +#: model:account.group.template,name:l10n_lu.account_group_41228 +#: model:account.group.template,name:l10n_lu.account_group_42 +#: model:account.group.template,name:l10n_lu.account_group_42168 +#: model:account.group.template,name:l10n_lu.account_group_6454 +msgid "Other receivables" +msgstr "Autres créances" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_422 +#: model:account.group.template,name:l10n_lu.account_group_422 +msgid "Other receivables after one year" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_421 +#: model:account.group.template,name:l10n_lu.account_group_421 +msgid "Other receivables within one year" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_64658 +#: model:account.account.template,name:l10n_lu.lu_2011_account_64658 +#: model:account.group,name:l10n_lu.2_account_group_64658 +#: model:account.group.template,name:l10n_lu.account_group_64658 +msgid "Other registration fees, stamp duties and mortgage duties" +msgstr "Autres droits d'enregistrement et de timbre, droits d'hypothèques" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6138 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6138 +#: model:account.group,name:l10n_lu.2_account_group_6138 +#: model:account.group.template,name:l10n_lu.account_group_6138 +msgid "Other remuneration of intermediaries and professional fees" +msgstr "Autres rémunérations d'intermédiaires et honoraires" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_1381 +#: model:account.account.template,name:l10n_lu.lu_2011_account_1381 +#: model:account.group,name:l10n_lu.2_account_group_1381 +#: model:account.group.template,name:l10n_lu.account_group_1381 +msgid "Other reserves available for distribution" +msgstr "Autres réserves disponibles" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_1382 +#: model:account.group.template,name:l10n_lu.account_group_1382 +msgid "Other reserves not available for distribution" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_138 +#: model:account.group.template,name:l10n_lu.account_group_138 +msgid "Other reserves, including fair-value reserve" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_128 +#: model:account.account.template,name:l10n_lu.lu_2011_account_128 +#: model:account.group,name:l10n_lu.2_account_group_128 +#: model:account.group.template,name:l10n_lu.account_group_128 +msgid "Other revaluation reserves" +msgstr "Autres réserves de réévaluation" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_2358 +#: model:account.account.template,name:l10n_lu.lu_2011_account_2358 +#: model:account.group,name:l10n_lu.2_account_group_2358 +#: model:account.group.template,name:l10n_lu.account_group_2358 +msgid "Other securities held as fixed assets" +msgstr "Autres titres ayant le caractère d'immobilisations" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_23528 +#: model:account.account.template,name:l10n_lu.lu_2011_account_23528 +#: model:account.group,name:l10n_lu.2_account_group_23528 +#: model:account.group.template,name:l10n_lu.account_group_23528 +msgid "Other securities held as fixed assets (creditor's right)" +msgstr "Autres titres immobilisés (droit de créance)" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_23518 +#: model:account.account.template,name:l10n_lu.lu_2011_account_23518 +#: model:account.group,name:l10n_lu.2_account_group_23518 +#: model:account.group.template,name:l10n_lu.account_group_23518 +msgid "Other securities held as fixed assets (equity right)" +msgstr "Autres titres immobilisés (droit de propriété)" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_47164 +#: model:account.account,name:l10n_lu.2_lu_2020_account_47264 +#: model:account.account.template,name:l10n_lu.lu_2020_account_47164 +#: model:account.account.template,name:l10n_lu.lu_2020_account_47264 +#: model:account.group,name:l10n_lu.2_account_group_47168 +#: model:account.group,name:l10n_lu.2_account_group_47268 +#: model:account.group.template,name:l10n_lu.account_group_47168 +#: model:account.group.template,name:l10n_lu.account_group_47268 +msgid "Other similar debts" +msgstr "Autres dettes assimilées" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_208 +#: model:account.account.template,name:l10n_lu.lu_2011_account_208 +#: model:account.group,name:l10n_lu.2_account_group_208 +#: model:account.group.template,name:l10n_lu.account_group_208 +msgid "Other similar expenses" +msgstr "Autres frais assimilés" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_6438 +#: model:account.account.template,name:l10n_lu.lu_2020_account_6438 +#: model:account.group,name:l10n_lu.2_account_group_6438 +#: model:account.group.template,name:l10n_lu.account_group_6438 +msgid "Other similar remuneration" +msgstr "Autres rémunérations assimilées" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_64158 +#: model:account.account,name:l10n_lu.2_lu_2011_account_721258 +#: model:account.account,name:l10n_lu.2_lu_2011_account_74158 +#: model:account.account,name:l10n_lu.2_lu_2020_account_703158 +#: model:account.account.template,name:l10n_lu.lu_2011_account_64158 +#: model:account.account.template,name:l10n_lu.lu_2011_account_721258 +#: model:account.account.template,name:l10n_lu.lu_2011_account_74158 +#: model:account.account.template,name:l10n_lu.lu_2020_account_703158 +#: model:account.group,name:l10n_lu.2_account_group_64158 +#: model:account.group,name:l10n_lu.2_account_group_703158 +#: model:account.group,name:l10n_lu.2_account_group_721258 +#: model:account.group,name:l10n_lu.2_account_group_74158 +#: model:account.group.template,name:l10n_lu.account_group_64158 +#: model:account.group.template,name:l10n_lu.account_group_703158 +#: model:account.group.template,name:l10n_lu.account_group_721258 +#: model:account.group.template,name:l10n_lu.account_group_74158 +msgid "Other similar rights and assets" +msgstr "Autres droits et valeurs similaires" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_212158 +#: model:account.account.template,name:l10n_lu.lu_2011_account_212158 +#: model:account.group,name:l10n_lu.2_account_group_212158 +#: model:account.group.template,name:l10n_lu.account_group_212158 +msgid "Other similar rights and assets acquired for consideration" +msgstr "Autres droits et valeurs similaires acquis à titre onéreux" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_212258 +#: model:account.account.template,name:l10n_lu.lu_2011_account_212258 +#: model:account.group,name:l10n_lu.2_account_group_212258 +#: model:account.group.template,name:l10n_lu.account_group_212258 +msgid "Other similar rights and assets created by the undertaking itself" +msgstr "Autres droits et valeurs similaires créés par l'entreprise elle-même" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_42178 +#: model:account.account,name:l10n_lu.2_lu_2011_account_4628 +#: model:account.account.template,name:l10n_lu.lu_2011_account_42178 +#: model:account.account.template,name:l10n_lu.lu_2011_account_4628 +#: model:account.group,name:l10n_lu.2_account_group_42178 +#: model:account.group,name:l10n_lu.2_account_group_4628 +#: model:account.group.template,name:l10n_lu.account_group_42178 +#: model:account.group.template,name:l10n_lu.account_group_4628 +msgid "Other social bodies" +msgstr "Autres organismes sociaux" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6232 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6232 +#: model:account.group,name:l10n_lu.2_account_group_6232 +#: model:account.group.template,name:l10n_lu.account_group_6232 +msgid "Other social security costs (including illness, accidents, a.s.o.)" +msgstr "Autres charges sociales (y inclus maladie, accident, etc.)" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_106198 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106198 +msgid "Other special private withdrawals" +msgstr "Autres prélèvements privés particuliers" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_624 +#: model:account.group.template,name:l10n_lu.account_group_624 +msgid "Other staff expenses" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_6248 +#: model:account.account.template,name:l10n_lu.lu_2020_account_6248 +#: model:account.group,name:l10n_lu.2_account_group_6248 +#: model:account.group.template,name:l10n_lu.account_group_6248 +msgid "Other staff expenses not mentioned above" +msgstr "Autres frais de personnel non visés ci-dessus" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_622 +#: model:account.group.template,name:l10n_lu.account_group_622 +msgid "Other staff remuneration" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_42138 +#: model:account.account,name:l10n_lu.2_lu_2011_account_42238 +#: model:account.account.template,name:l10n_lu.lu_2011_account_42138 +#: model:account.account.template,name:l10n_lu.lu_2011_account_42238 +#: model:account.group,name:l10n_lu.2_account_group_42138 +#: model:account.group,name:l10n_lu.2_account_group_42238 +#: model:account.group.template,name:l10n_lu.account_group_42138 +#: model:account.group.template,name:l10n_lu.account_group_42238 +msgid "Other subsidies" +msgstr "Autres subventions" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_7458 +#: model:account.account.template,name:l10n_lu.lu_2020_account_7458 +#: model:account.group,name:l10n_lu.2_account_group_7458 +#: model:account.group.template,name:l10n_lu.account_group_7458 +msgid "Other subsidies for operating activities" +msgstr "Autres subventions d'exploitation" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_621128 +#: model:account.account.template,name:l10n_lu.lu_2011_account_621128 +#: model:account.group,name:l10n_lu.2_account_group_621128 +#: model:account.group.template,name:l10n_lu.account_group_621128 +msgid "Other supplements" +msgstr "Autres suppléments" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_106288 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106288 +msgid "Other tax refunds" +msgstr "Autres remboursements d’impôts" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_106188 +#: model:account.account,name:l10n_lu.2_lu_2011_account_688 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106188 +#: model:account.account.template,name:l10n_lu.lu_2011_account_688 +#: model:account.group,name:l10n_lu.2_account_group_688 +#: model:account.group.template,name:l10n_lu.account_group_688 +msgid "Other taxes" +msgstr "Autres impôts" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_68 +#: model:account.group.template,name:l10n_lu.account_group_68 +msgid "Other taxes not included in the previous caption" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_75488 +#: model:account.account,name:l10n_lu.2_lu_2020_account_65428 +#: model:account.account,name:l10n_lu.2_lu_2020_account_75318 +#: model:account.account,name:l10n_lu.2_lu_2020_account_75428 +#: model:account.account.template,name:l10n_lu.lu_2011_account_75488 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65428 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75318 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75428 +#: model:account.group,name:l10n_lu.2_account_group_508 +#: model:account.group,name:l10n_lu.2_account_group_65428 +#: model:account.group,name:l10n_lu.2_account_group_75428 +#: model:account.group,name:l10n_lu.2_account_group_75488 +#: model:account.group.template,name:l10n_lu.account_group_508 +#: model:account.group.template,name:l10n_lu.account_group_65428 +#: model:account.group.template,name:l10n_lu.account_group_75428 +#: model:account.group.template,name:l10n_lu.account_group_75488 +msgid "Other transferable securities" +msgstr "Autres valeurs mobilières" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6168 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6168 +#: model:account.group,name:l10n_lu.2_account_group_6168 +#: model:account.group.template,name:l10n_lu.account_group_6168 +msgid "Other transportation" +msgstr "Autres transports" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_60814 +#: model:account.account.template,name:l10n_lu.lu_2011_account_60814 +#: model:account.group,name:l10n_lu.2_account_group_60814 +#: model:account.group.template,name:l10n_lu.account_group_60814 +msgid "Outsourcing included in the production of goods and services" +msgstr "Sous-traitance incorporée aux ouvrages et produits" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_621123 +#: model:account.account.template,name:l10n_lu.lu_2011_account_621123 +#: model:account.group,name:l10n_lu.2_account_group_621123 +#: model:account.group.template,name:l10n_lu.account_group_621123 +msgid "Overtime" +msgstr "Heures supplémentaires" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_75482 +#: model:account.account,name:l10n_lu.2_lu_2020_account_65422 +#: model:account.account,name:l10n_lu.2_lu_2020_account_75312 +#: model:account.account,name:l10n_lu.2_lu_2020_account_75422 +#: model:account.account.template,name:l10n_lu.lu_2011_account_75482 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65422 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75312 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75422 +#: model:account.group,name:l10n_lu.2_account_group_65422 +#: model:account.group,name:l10n_lu.2_account_group_75422 +#: model:account.group,name:l10n_lu.2_account_group_75482 +#: model:account.group.template,name:l10n_lu.account_group_65422 +#: model:account.group.template,name:l10n_lu.account_group_75422 +#: model:account.group.template,name:l10n_lu.account_group_75482 +msgid "Own shares or corporate units" +msgstr "Actions propres ou parts propres" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_502 +#: model:account.account.template,name:l10n_lu.lu_2011_account_502 +#: model:account.group,name:l10n_lu.2_account_group_502 +#: model:account.group.template,name:l10n_lu.account_group_502 +msgid "Own shares or own corporate units" +msgstr "Actions propres ou parts propres" + +#. module: l10n_lu +#: model:account.chart.template,name:l10n_lu.lu_2011_chart_1 +msgid "PCMN Luxembourg" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_233 +#: model:account.account,name:l10n_lu.2_lu_2011_account_75113 +#: model:account.account,name:l10n_lu.2_lu_2020_account_65213 +#: model:account.account,name:l10n_lu.2_lu_2020_account_75213 +#: model:account.account.template,name:l10n_lu.lu_2011_account_233 +#: model:account.account.template,name:l10n_lu.lu_2011_account_75113 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65213 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75213 +#: model:account.group,name:l10n_lu.2_account_group_233 +#: model:account.group,name:l10n_lu.2_account_group_65213 +#: model:account.group,name:l10n_lu.2_account_group_75213 +#: model:account.group,name:l10n_lu.2_account_group_75223 +#: model:account.group.template,name:l10n_lu.account_group_233 +#: model:account.group.template,name:l10n_lu.account_group_65213 +#: model:account.group.template,name:l10n_lu.account_group_75213 +#: model:account.group.template,name:l10n_lu.account_group_75223 +msgid "Participating interests" +msgstr "Participations" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_21212 +#: model:account.account,name:l10n_lu.2_lu_2011_account_21222 +#: model:account.account,name:l10n_lu.2_lu_2011_account_6412 +#: model:account.account,name:l10n_lu.2_lu_2011_account_72122 +#: model:account.account,name:l10n_lu.2_lu_2011_account_7412 +#: model:account.account,name:l10n_lu.2_lu_2020_account_70312 +#: model:account.account.template,name:l10n_lu.lu_2011_account_21212 +#: model:account.account.template,name:l10n_lu.lu_2011_account_21222 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6412 +#: model:account.account.template,name:l10n_lu.lu_2011_account_72122 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7412 +#: model:account.account.template,name:l10n_lu.lu_2020_account_70312 +#: model:account.group,name:l10n_lu.2_account_group_21212 +#: model:account.group,name:l10n_lu.2_account_group_21222 +#: model:account.group,name:l10n_lu.2_account_group_6412 +#: model:account.group,name:l10n_lu.2_account_group_70312 +#: model:account.group,name:l10n_lu.2_account_group_72122 +#: model:account.group,name:l10n_lu.2_account_group_7412 +#: model:account.group.template,name:l10n_lu.account_group_21212 +#: model:account.group.template,name:l10n_lu.account_group_21222 +#: model:account.group.template,name:l10n_lu.account_group_6412 +#: model:account.group.template,name:l10n_lu.account_group_70312 +#: model:account.group.template,name:l10n_lu.account_group_72122 +#: model:account.group.template,name:l10n_lu.account_group_7412 +msgid "Patents" +msgstr "Brevets" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_10622 +#: model:account.account.template,name:l10n_lu.lu_2011_account_10622 +msgid "Personal holdings" +msgstr "Avoirs privés" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_2221 +#: model:account.account.template,name:l10n_lu.lu_2011_account_2221 +#: model:account.group,name:l10n_lu.2_account_group_2221 +#: model:account.group.template,name:l10n_lu.account_group_2221 +msgid "Plant" +msgstr "Installations techniques" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_2242 +#: model:account.account,name:l10n_lu.2_lu_2011_account_7222 +#: model:account.account.template,name:l10n_lu.lu_2011_account_2242 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7222 +#: model:account.group,name:l10n_lu.2_account_group_222 +#: model:account.group,name:l10n_lu.2_account_group_2242 +#: model:account.group,name:l10n_lu.2_account_group_7222 +#: model:account.group.template,name:l10n_lu.account_group_222 +#: model:account.group.template,name:l10n_lu.account_group_2242 +#: model:account.group.template,name:l10n_lu.account_group_7222 +msgid "Plant and machinery" +msgstr "Installations techniques et machines " + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_61531 +#: model:account.account.template,name:l10n_lu.lu_2011_account_61531 +#: model:account.group,name:l10n_lu.2_account_group_61531 +#: model:account.group.template,name:l10n_lu.account_group_61531 +msgid "Postal charges" +msgstr "Frais postaux" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_6153 +#: model:account.group.template,name:l10n_lu.account_group_6153 +msgid "Postal charges and telecommunication costs" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_62411 +#: model:account.account.template,name:l10n_lu.lu_2020_account_62411 +#: model:account.group,name:l10n_lu.2_account_group_62411 +#: model:account.group.template,name:l10n_lu.account_group_62411 +msgid "Premiums for external pensions funds" +msgstr "Primes à des fonds de pensions extérieurs" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_114 +#: model:account.account.template,name:l10n_lu.lu_2011_account_114 +#: model:account.group,name:l10n_lu.2_account_group_114 +#: model:account.group.template,name:l10n_lu.account_group_114 +msgid "Premiums on conversion of bonds into shares" +msgstr "Primes de conversion d'obligations en actions" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_61511 +#: model:account.account.template,name:l10n_lu.lu_2011_account_61511 +#: model:account.group,name:l10n_lu.2_account_group_61511 +#: model:account.group.template,name:l10n_lu.account_group_61511 +msgid "Press advertising" +msgstr "Annonces et insertions" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_67322 +#: model:account.account.template,name:l10n_lu.lu_2011_account_67322 +#: model:account.group,name:l10n_lu.2_account_group_67322 +#: model:account.group.template,name:l10n_lu.account_group_67322 +msgid "Previous financial years" +msgstr "Exercices antérieurs" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_106174 +#: model:account.account,name:l10n_lu.2_lu_2011_account_106244 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106174 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106244 +msgid "Private buildings" +msgstr "Immeubles privés" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_106172 +#: model:account.account,name:l10n_lu.2_lu_2011_account_106242 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106172 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106242 +msgid "Private car" +msgstr "Voiture privée" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_106171 +#: model:account.account,name:l10n_lu.2_lu_2011_account_106241 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106171 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106241 +msgid "Private furniture" +msgstr "Mobilier privé" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_106173 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106173 +msgid "Private held securities" +msgstr "Titres privés" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_10623 +#: model:account.account.template,name:l10n_lu.lu_2011_account_10623 +msgid "Private loans" +msgstr "Emprunts privés" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_10613 +#: model:account.account.template,name:l10n_lu.lu_2011_account_10613 +msgid "Private share of medical services expenses" +msgstr "Part personnelle des frais de maladie" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_106243 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106243 +msgid "Private shares / bonds" +msgstr "Titres privés" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_7451 +#: model:account.account.template,name:l10n_lu.lu_2020_account_7451 +#: model:account.group,name:l10n_lu.2_account_group_7451 +#: model:account.group.template,name:l10n_lu.account_group_7451 +msgid "Product subsidies" +msgstr "Subventions sur produits" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_6134 +#: model:account.group.template,name:l10n_lu.account_group_6134 +msgid "Professional fees" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_221112 +#: model:account.account.template,name:l10n_lu.lu_2020_account_221112 +#: model:account.group,name:l10n_lu.2_account_group_221112 +#: model:account.group.template,name:l10n_lu.account_group_221112 +msgid "Property rights and similar" +msgstr "Droits immobiliers et assimilés" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_18 +#: model:account.group.template,name:l10n_lu.account_group_18 +msgid "Provisions" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_181 +#: model:account.account.template,name:l10n_lu.lu_2011_account_181 +#: model:account.group,name:l10n_lu.2_account_group_181 +#: model:account.group.template,name:l10n_lu.account_group_181 +msgid "Provisions for pensions and similar obligations" +msgstr "Provisions pour pensions et obligations similaires" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_182 +#: model:account.account.template,name:l10n_lu.lu_2020_account_182 +#: model:account.group,name:l10n_lu.2_account_group_182 +#: model:account.group.template,name:l10n_lu.account_group_182 +msgid "Provisions for taxation" +msgstr "Provisions pour impôts" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_621122 +#: model:account.account.template,name:l10n_lu.lu_2011_account_621122 +#: model:account.group,name:l10n_lu.2_account_group_621122 +#: model:account.group.template,name:l10n_lu.account_group_621122 +msgid "Public holidays" +msgstr "Jours fériés légaux" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_6083 +#: model:account.group.template,name:l10n_lu.account_group_6083 +msgid "Purchase of greenhous gas and similar emission quotas" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_6083 +#: model:account.account.template,name:l10n_lu.lu_2020_account_6083 +msgid "Purchase of greenhouse gas and similar emission quotas" +msgstr "Achats de quotas d'émission de gaz à effet de serre et assimilés" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_45111 +#: model:account.account,name:l10n_lu.2_lu_2011_account_45121 +#: model:account.account,name:l10n_lu.2_lu_2011_account_45211 +#: model:account.account,name:l10n_lu.2_lu_2011_account_45221 +#: model:account.account.template,name:l10n_lu.lu_2011_account_45111 +#: model:account.account.template,name:l10n_lu.lu_2011_account_45121 +#: model:account.account.template,name:l10n_lu.lu_2011_account_45211 +#: model:account.account.template,name:l10n_lu.lu_2011_account_45221 +#: model:account.group,name:l10n_lu.2_account_group_45111 +#: model:account.group,name:l10n_lu.2_account_group_45121 +#: model:account.group,name:l10n_lu.2_account_group_45211 +#: model:account.group,name:l10n_lu.2_account_group_45221 +#: model:account.group.template,name:l10n_lu.account_group_45111 +#: model:account.group.template,name:l10n_lu.account_group_45121 +#: model:account.group.template,name:l10n_lu.account_group_45211 +#: model:account.group.template,name:l10n_lu.account_group_45221 +msgid "Purchases and services" +msgstr "Achats et prestations de services" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6063 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6063 +#: model:account.group,name:l10n_lu.2_account_group_6063 +#: model:account.group.template,name:l10n_lu.account_group_6063 +msgid "Purchases of buildings for resale" +msgstr "Achats d'immeubles destinés à la revente" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_603 +#: model:account.group.template,name:l10n_lu.account_group_603 +msgid "Purchases of consumable materials and supplies" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_608 +#: model:account.group.template,name:l10n_lu.account_group_608 +msgid "Purchases of items included in the production of goods and services" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6062 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6062 +#: model:account.group,name:l10n_lu.2_account_group_6062 +#: model:account.group.template,name:l10n_lu.account_group_6062 +msgid "Purchases of land for resale" +msgstr "Achats de terrains destinés à la revente" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6061 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6061 +#: model:account.group,name:l10n_lu.2_account_group_6061 +#: model:account.group.template,name:l10n_lu.account_group_6061 +msgid "Purchases of merchandise" +msgstr "Achats de marchandises" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_606 +#: model:account.group.template,name:l10n_lu.account_group_606 +msgid "Purchases of merchandise and other goods for resale" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_604 +#: model:account.account.template,name:l10n_lu.lu_2020_account_604 +#: model:account.group,name:l10n_lu.2_account_group_604 +#: model:account.group.template,name:l10n_lu.account_group_604 +msgid "Purchases of packaging" +msgstr "Achats d'emballages" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_601 +#: model:account.account.template,name:l10n_lu.lu_2020_account_601 +#: model:account.group,name:l10n_lu.2_account_group_601 +#: model:account.group.template,name:l10n_lu.account_group_601 +msgid "Purchases of raw materials" +msgstr "Achats de matières premières" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_7095 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7095 +#: model:account.group,name:l10n_lu.2_account_group_7095 +#: model:account.group.template,name:l10n_lu.account_group_7095 +msgid "RDR on commissions and brokerage fees" +msgstr "RRR sur commissions et courtages" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_7098 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7098 +#: model:account.group,name:l10n_lu.2_account_group_7098 +#: model:account.group.template,name:l10n_lu.account_group_7098 +msgid "RDR on other components of turnover" +msgstr "RRR sur autres éléments du chiffre d'affaires" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6098 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6098 +#: model:account.group,name:l10n_lu.2_account_group_6098 +#: model:account.group.template,name:l10n_lu.account_group_6098 +msgid "RDR on purchases included in the production of goods and services" +msgstr "RRR sur achats incorporés aux ouvrages et produits" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6093 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6093 +#: model:account.group,name:l10n_lu.2_account_group_6093 +#: model:account.group.template,name:l10n_lu.account_group_6093 +msgid "RDR on purchases of consumable materials and supplies" +msgstr "RRR sur achats de matières et fournitures consommables" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6096 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6096 +#: model:account.group,name:l10n_lu.2_account_group_6096 +#: model:account.group.template,name:l10n_lu.account_group_6096 +msgid "RDR on purchases of merchandise and other goods for resale" +msgstr "" +"RRR sur achats de marchandises et d'autres biens destinés à la revente" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6094 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6094 +#: model:account.group,name:l10n_lu.2_account_group_6094 +#: model:account.group.template,name:l10n_lu.account_group_6094 +msgid "RDR on purchases of packaging" +msgstr "RRR sur achats d'emballages" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6091 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6091 +#: model:account.group,name:l10n_lu.2_account_group_6091 +#: model:account.group.template,name:l10n_lu.account_group_6091 +msgid "RDR on purchases of raw materials" +msgstr "RRR sur achats de matières premières" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_7092 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7092 +#: model:account.group,name:l10n_lu.2_account_group_7092 +#: model:account.group.template,name:l10n_lu.account_group_7092 +msgid "RDR on sales of goods" +msgstr "RRR sur ventes de produits" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_7096 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7096 +#: model:account.group,name:l10n_lu.2_account_group_7096 +#: model:account.group.template,name:l10n_lu.account_group_7096 +msgid "RDR on sales of merchandise and other goods for resale" +msgstr "" +"RRR sur ventes de marchandises et d'autres biens destinés à la revente" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_7094 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7094 +#: model:account.group,name:l10n_lu.2_account_group_7094 +#: model:account.group.template,name:l10n_lu.account_group_7094 +msgid "RDR on sales of packages" +msgstr "RRR sur ventes d'emballages" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_7093 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7093 +#: model:account.group,name:l10n_lu.2_account_group_7093 +#: model:account.group.template,name:l10n_lu.account_group_7093 +msgid "RDR on sales of services" +msgstr "RRR sur prestations de services" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_735 +#: model:account.group.template,name:l10n_lu.account_group_735 +msgid "RVA and FVA on receivables from current assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_75112 +#: model:account.group.template,name:l10n_lu.account_group_75112 +msgid "RVA on amounts owed by affiliated undertakings" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_7352 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7352 +#: model:account.group,name:l10n_lu.2_account_group_7352 +#: model:account.group.template,name:l10n_lu.account_group_7352 +msgid "" +"RVA on amounts owed by affiliated undertakings and undertakings with which " +"the undertaking is linked by virtue of participating interests" +msgstr "" +"RCV sur créances sur des entreprises liées et sur des entreprises avec " +"lesquelles l'entreprise a un lien de participation" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_75114 +#: model:account.group.template,name:l10n_lu.account_group_75114 +msgid "" +"RVA on amounts owed by undertakings with which the company is linked by " +"virtue of participating interests" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_73313 +#: model:account.account.template,name:l10n_lu.lu_2011_account_73313 +#: model:account.group,name:l10n_lu.2_account_group_73313 +#: model:account.group.template,name:l10n_lu.account_group_73313 +msgid "RVA on buildings" +msgstr "RCV sur constructions / bâtiments" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_7322 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7322 +#: model:account.group,name:l10n_lu.2_account_group_7322 +#: model:account.group.template,name:l10n_lu.account_group_7322 +msgid "" +"RVA on concessions, patents, licences, trademarks and similar rights and " +"assets" +msgstr "" +"RCV sur concessions, brevets, licences, marques ainsi que droits et valeurs " +"similaires" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_7321 +#: model:account.account.template,name:l10n_lu.lu_2020_account_7321 +#: model:account.group,name:l10n_lu.2_account_group_7321 +#: model:account.group.template,name:l10n_lu.account_group_7321 +msgid "RVA on development costs" +msgstr "RCV sur frais de développement" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_7324 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7324 +#: model:account.group,name:l10n_lu.2_account_group_7324 +#: model:account.group.template,name:l10n_lu.account_group_7324 +msgid "RVA on down payments and intangible fixed assets under development" +msgstr "RCV sur acomptes versés et immobilisations incorporelles en cours" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_7334 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7334 +#: model:account.group,name:l10n_lu.2_account_group_7334 +#: model:account.group.template,name:l10n_lu.account_group_7334 +msgid "RVA on down payments and tangible fixed assets under development" +msgstr "RCV sur acomptes versés et immobilisations corporelles en cours" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_7345 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7345 +#: model:account.group,name:l10n_lu.2_account_group_7345 +#: model:account.group.template,name:l10n_lu.account_group_7345 +msgid "RVA on down payments on inventories" +msgstr "RCV sur acomptes versés sur stocks" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_7511 +#: model:account.group.template,name:l10n_lu.account_group_7511 +msgid "RVA on financial fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_73314 +#: model:account.account.template,name:l10n_lu.lu_2011_account_73314 +#: model:account.group,name:l10n_lu.2_account_group_73314 +#: model:account.group.template,name:l10n_lu.account_group_73314 +msgid "RVA on fixtures and fittings-out of buildings" +msgstr "RCV sur agencements et aménagements de constructions / bâtiments" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_73312 +#: model:account.account.template,name:l10n_lu.lu_2011_account_73312 +#: model:account.group,name:l10n_lu.2_account_group_73312 +#: model:account.group.template,name:l10n_lu.account_group_73312 +msgid "RVA on fixtures and fittings-out of land" +msgstr "RCV sur agencements et aménagements de terrains" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_732 +#: model:account.group.template,name:l10n_lu.account_group_732 +msgid "RVA on intangible fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_734 +#: model:account.group.template,name:l10n_lu.account_group_734 +msgid "RVA on inventories" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_7343 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7343 +#: model:account.group,name:l10n_lu.2_account_group_7343 +#: model:account.group.template,name:l10n_lu.account_group_7343 +msgid "RVA on inventories of goods" +msgstr "RCV sur stocks de produits " + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_7344 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7344 +#: model:account.group,name:l10n_lu.2_account_group_7344 +#: model:account.group.template,name:l10n_lu.account_group_7344 +msgid "RVA on inventories of merchandise and other goods for resale" +msgstr "RCV sur stocks de marchandises et autres biens destinés à la revente" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_7341 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7341 +#: model:account.group,name:l10n_lu.2_account_group_7341 +#: model:account.group.template,name:l10n_lu.account_group_7341 +msgid "RVA on inventories of raw materials and consumables" +msgstr "RCV sur stocks de matières premières et consommables" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_7342 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7342 +#: model:account.group,name:l10n_lu.2_account_group_7342 +#: model:account.group.template,name:l10n_lu.account_group_7342 +msgid "RVA on inventories of work and contracts in progress" +msgstr "" +"RCV sur stocks de produits en cours de fabrication et commandes en cours" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_73311 +#: model:account.account.template,name:l10n_lu.lu_2011_account_73311 +#: model:account.group,name:l10n_lu.2_account_group_73311 +#: model:account.group.template,name:l10n_lu.account_group_73311 +msgid "RVA on land" +msgstr "RCV sur terrains" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_7331 +#: model:account.group.template,name:l10n_lu.account_group_7331 +msgid "" +"RVA on land, fixtures and fittings-out and buildings and FVA on investment " +"properties" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_75116 +#: model:account.group.template,name:l10n_lu.account_group_75116 +msgid "RVA on loans, deposits and claims held as fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_7353 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7353 +#: model:account.group,name:l10n_lu.2_account_group_7353 +#: model:account.group.template,name:l10n_lu.account_group_7353 +msgid "RVA on other receivables" +msgstr "RCV sur autres créances" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_75318 +#: model:account.group.template,name:l10n_lu.account_group_75318 +msgid "RVA on other transferable securities" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_75312 +#: model:account.group.template,name:l10n_lu.account_group_75312 +msgid "RVA on own shares or corporate units" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_75113 +#: model:account.group.template,name:l10n_lu.account_group_75113 +msgid "RVA on participating interests" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_7332 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7332 +#: model:account.group,name:l10n_lu.2_account_group_7332 +#: model:account.group.template,name:l10n_lu.account_group_7332 +msgid "RVA on plant and machinery" +msgstr "RCV sur installations techniques et machines" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_75115 +#: model:account.group.template,name:l10n_lu.account_group_75115 +msgid "RVA on securities held as fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_75111 +#: model:account.group,name:l10n_lu.2_account_group_75311 +#: model:account.group.template,name:l10n_lu.account_group_75111 +#: model:account.group.template,name:l10n_lu.account_group_75311 +msgid "RVA on shares in affiliated undertakings" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_75313 +#: model:account.group.template,name:l10n_lu.account_group_75313 +msgid "" +"RVA on shares in undertakings with which the undertaking is linked by virtue" +" of participating interests" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_733 +#: model:account.group.template,name:l10n_lu.account_group_733 +msgid "" +"RVA on tangible fixed assets and fair value adjustments (FVA) on investment " +"properties" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_7351 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7351 +#: model:account.group,name:l10n_lu.2_account_group_7351 +#: model:account.group.template,name:l10n_lu.account_group_7351 +msgid "RVA on trade receivables" +msgstr "RCV sur créances résultant de ventes et prestations de services" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_7531 +#: model:account.group.template,name:l10n_lu.account_group_7531 +msgid "RVA on transferable securities" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6461 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6461 +#: model:account.group,name:l10n_lu.2_account_group_6461 +#: model:account.group.template,name:l10n_lu.account_group_6461 +msgid "Real property tax" +msgstr "Impôt foncier" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_709 +#: model:account.group.template,name:l10n_lu.account_group_709 +msgid "" +"Rebates, discounts and refunds (RDR) granted and not immediately deducted " +"from sales" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_609 +#: model:account.group.template,name:l10n_lu.account_group_609 +msgid "" +"Rebates, discounts and refunds (RDR) received and not directly deducted from" +" purchases" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_619 +#: model:account.account.template,name:l10n_lu.lu_2011_account_619 +#: model:account.group,name:l10n_lu.2_account_group_619 +#: model:account.group.template,name:l10n_lu.account_group_619 +msgid "Rebates, discounts and refunds received on other external charges" +msgstr "" +"Rabais, remises et ristournes (RRR) obtenus et non directement déduits des " +"autres charges externes" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_10627 +#: model:account.account.template,name:l10n_lu.lu_2011_account_10627 +msgid "Received child benefit" +msgstr "Allocations familiales reçues" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_4711 +#: model:account.account,name:l10n_lu.2_lu_2020_account_4721 +#: model:account.account.template,name:l10n_lu.lu_2020_account_4711 +#: model:account.account.template,name:l10n_lu.lu_2020_account_4721 +#: model:account.group,name:l10n_lu.2_account_group_4711 +#: model:account.group,name:l10n_lu.2_account_group_4721 +#: model:account.group.template,name:l10n_lu.account_group_4711 +#: model:account.group.template,name:l10n_lu.account_group_4721 +msgid "Received deposits and guarantees" +msgstr "Dépôts et cautionnements reçus" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_10625 +#: model:account.account.template,name:l10n_lu.lu_2011_account_10625 +msgid "Received rents" +msgstr "Loyers encaissés" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_10626 +#: model:account.account.template,name:l10n_lu.lu_2011_account_10626 +msgid "Received wages or pensions" +msgstr "Salaires ou rentes touchés" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_61524 +#: model:account.account.template,name:l10n_lu.lu_2011_account_61524 +#: model:account.group,name:l10n_lu.2_account_group_61524 +#: model:account.group.template,name:l10n_lu.account_group_61524 +msgid "Receptions and entertainment costs" +msgstr "Réceptions et frais de représentation" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_106193 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106193 +msgid "Refund of private debts" +msgstr "Remboursements de dettes privées" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_6219 +#: model:account.account.template,name:l10n_lu.lu_2020_account_6219 +#: model:account.group,name:l10n_lu.2_account_group_6219 +#: model:account.group.template,name:l10n_lu.account_group_6219 +msgid "Refunds on wages paid" +msgstr "Remboursements sur salaires" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_421621 +#: model:account.account,name:l10n_lu.2_lu_2011_account_461421 +#: model:account.account.template,name:l10n_lu.lu_2011_account_421621 +#: model:account.account.template,name:l10n_lu.lu_2011_account_461421 +#: model:account.group,name:l10n_lu.2_account_group_421621 +#: model:account.group,name:l10n_lu.2_account_group_461421 +#: model:account.group.template,name:l10n_lu.account_group_421621 +#: model:account.group.template,name:l10n_lu.account_group_461421 +msgid "Registration duties" +msgstr "Droits d'enregistrement" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_64651 +#: model:account.account.template,name:l10n_lu.lu_2011_account_64651 +#: model:account.group,name:l10n_lu.2_account_group_64651 +#: model:account.group.template,name:l10n_lu.account_group_64651 +msgid "Registration fees" +msgstr "Droits d'enregistrement" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_6465 +#: model:account.group.template,name:l10n_lu.account_group_6465 +msgid "Registration fees, stamp duties and mortgage duties" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_61522 +#: model:account.account.template,name:l10n_lu.lu_2011_account_61522 +#: model:account.group,name:l10n_lu.2_account_group_61522 +#: model:account.group.template,name:l10n_lu.account_group_61522 +msgid "Relocation expenses" +msgstr "Frais de déménagement de l'entreprise" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_613 +#: model:account.group.template,name:l10n_lu.account_group_613 +msgid "Remuneration of intermediaries and professional fees" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_106162 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106162 +msgid "Rent" +msgstr "Loyer" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_7032 +#: model:account.group.template,name:l10n_lu.account_group_7032 +msgid "Rental income" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_742 +#: model:account.group.template,name:l10n_lu.account_group_742 +msgid "Rental income from ancillary activities" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_70322 +#: model:account.account.template,name:l10n_lu.lu_2020_account_70322 +#: model:account.group,name:l10n_lu.2_account_group_70322 +#: model:account.group.template,name:l10n_lu.account_group_70322 +msgid "Rental income from movable property" +msgstr "Revenus de location mobilière" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_70321 +#: model:account.account.template,name:l10n_lu.lu_2020_account_70321 +#: model:account.group,name:l10n_lu.2_account_group_70321 +#: model:account.group.template,name:l10n_lu.account_group_70321 +msgid "Rental income from real property" +msgstr "Revenus de location immobilière" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_7422 +#: model:account.account.template,name:l10n_lu.lu_2020_account_7422 +#: model:account.group,name:l10n_lu.2_account_group_7422 +#: model:account.group.template,name:l10n_lu.account_group_7422 +msgid "Rental income on movable property" +msgstr "Revenus de location mobilière" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_7421 +#: model:account.account.template,name:l10n_lu.lu_2020_account_7421 +#: model:account.group,name:l10n_lu.2_account_group_7421 +#: model:account.group.template,name:l10n_lu.account_group_7421 +msgid "Rental income on real property" +msgstr "Revenus de location immobilière" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_6112 +#: model:account.group.template,name:l10n_lu.account_group_6112 +msgid "Rents and operational leasing on movable property" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_6111 +#: model:account.group.template,name:l10n_lu.account_group_6111 +msgid "Rents and operationnal leasing for real property" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_611 +#: model:account.group.template,name:l10n_lu.account_group_611 +msgid "Rents and service charges" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_106191 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106191 +msgid "Repairs to private buildings" +msgstr "Réparations aux immeubles privés" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_60812 +#: model:account.account.template,name:l10n_lu.lu_2011_account_60812 +#: model:account.group,name:l10n_lu.2_account_group_60812 +#: model:account.group.template,name:l10n_lu.account_group_60812 +msgid "Research and development" +msgstr "Recherche et développement" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_13821 +#: model:account.account.template,name:l10n_lu.lu_2020_account_13821 +#: model:account.group,name:l10n_lu.2_account_group_13821 +#: model:account.group.template,name:l10n_lu.account_group_13821 +msgid "Reserve for net wealth tax (NWT)" +msgstr "Réserve pour l'impôt sur la fortune (IF)" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_13 +#: model:account.group.template,name:l10n_lu.account_group_13 +msgid "Reserves" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_132 +#: model:account.account.template,name:l10n_lu.lu_2011_account_132 +#: model:account.group,name:l10n_lu.2_account_group_132 +#: model:account.group.template,name:l10n_lu.account_group_132 +msgid "Reserves for own shares or own corporate units" +msgstr "Réserve pour actions propres ou parts propres" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_13822 +#: model:account.account.template,name:l10n_lu.lu_2020_account_13822 +#: model:account.group,name:l10n_lu.2_account_group_13822 +#: model:account.group.template,name:l10n_lu.account_group_13822 +msgid "Reserves in application of fair value" +msgstr "Réserves en application de la juste valeur" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_122 +#: model:account.account.template,name:l10n_lu.lu_2011_account_122 +#: model:account.group,name:l10n_lu.2_account_group_122 +#: model:account.group.template,name:l10n_lu.account_group_122 +msgid "Reserves in application of the equity method" +msgstr "Réserves de mise en équivalence" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_13828 +#: model:account.account.template,name:l10n_lu.lu_2020_account_13828 +#: model:account.group,name:l10n_lu.2_account_group_13828 +#: model:account.group.template,name:l10n_lu.account_group_13828 +msgid "Reserves not available for distribution not mentioned above" +msgstr "Réserves non disponibles non visées ci-dessus" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_133 +#: model:account.account.template,name:l10n_lu.lu_2011_account_133 +#: model:account.group,name:l10n_lu.2_account_group_133 +#: model:account.group.template,name:l10n_lu.account_group_133 +msgid "Reserves provided for by the articles of association" +msgstr "Réserves statutaires" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_221311 +#: model:account.account.template,name:l10n_lu.lu_2020_account_221311 +#: model:account.group,name:l10n_lu.2_account_group_221311 +#: model:account.group.template,name:l10n_lu.account_group_221311 +msgid "Residential buildings" +msgstr "Constructions / Bâtiments résidentiels" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_142 +#: model:account.account.template,name:l10n_lu.lu_2011_account_142 +#: model:account.group,name:l10n_lu.2_account_group_142 +#: model:account.group.template,name:l10n_lu.account_group_142 +msgid "Result for the financial year" +msgstr "Résultat de l'exercice" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_14 +#: model:account.group.template,name:l10n_lu.account_group_14 +msgid "Result for the financial year and results brought forward" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_141 +#: model:account.group.template,name:l10n_lu.account_group_141 +msgid "Results brought forward" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_1412 +#: model:account.account.template,name:l10n_lu.lu_2020_account_1412 +#: model:account.group,name:l10n_lu.2_account_group_1412 +#: model:account.group.template,name:l10n_lu.account_group_1412 +msgid "Results brought forward (assigned)" +msgstr "Résultats reportés (affectés)" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_1411 +#: model:account.account.template,name:l10n_lu.lu_2020_account_1411 +#: model:account.group,name:l10n_lu.2_account_group_1411 +#: model:account.group.template,name:l10n_lu.account_group_1411 +msgid "Results brought forward in the process of assignment" +msgstr "Résultats reportés en instance d'affectation" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_2237 +#: model:account.account.template,name:l10n_lu.lu_2011_account_2237 +#: model:account.group,name:l10n_lu.2_account_group_2237 +#: model:account.group.template,name:l10n_lu.account_group_2237 +msgid "Returnable packaging" +msgstr "Emballages récupérables" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_12 +#: model:account.group.template,name:l10n_lu.account_group_12 +msgid "Revaluation reserves" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_759 +#: model:account.group.template,name:l10n_lu.account_group_759 +msgid "Reversals of financial provisions" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_7591 +#: model:account.account.template,name:l10n_lu.lu_2020_account_7591 +#: model:account.group,name:l10n_lu.2_account_group_7591 +#: model:account.group.template,name:l10n_lu.account_group_7591 +msgid "Reversals of financial provisions - affiliated undertakings" +msgstr "Reprises de provisions financières - entreprises liées" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_7592 +#: model:account.account.template,name:l10n_lu.lu_2020_account_7592 +#: model:account.group,name:l10n_lu.2_account_group_7592 +#: model:account.group.template,name:l10n_lu.account_group_7592 +msgid "Reversals of financial provisions - other" +msgstr "Reprises de provisions financières - autres " + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_7492 +#: model:account.account.template,name:l10n_lu.lu_2020_account_7492 +#: model:account.group,name:l10n_lu.2_account_group_7492 +#: model:account.group.template,name:l10n_lu.account_group_7492 +msgid "Reversals of operating provisions" +msgstr "Reprises de provisions d'exploitation" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_749 +#: model:account.group.template,name:l10n_lu.account_group_749 +msgid "Reversals of provisions" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_779 +#: model:account.account.template,name:l10n_lu.lu_2020_account_779 +#: model:account.group,name:l10n_lu.2_account_group_779 +#: model:account.group.template,name:l10n_lu.account_group_779 +msgid "Reversals of provisions for deferred taxes" +msgstr "Reprises de provisions pour impôts différés" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_7491 +#: model:account.account.template,name:l10n_lu.lu_2020_account_7491 +#: model:account.group,name:l10n_lu.2_account_group_7491 +#: model:account.group.template,name:l10n_lu.account_group_7491 +msgid "Reversals of provisions for taxes" +msgstr "Reprises de provisions pour impôts" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_747 +#: model:account.group.template,name:l10n_lu.account_group_747 +msgid "" +"Reversals of temporarily not taxable capital gains and of investment " +"subsidies" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_751 +#: model:account.group.template,name:l10n_lu.account_group_751 +msgid "" +"Reversals of value adjustments (RVA) and fair-value adjustments (FVA) on " +"financial fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_753 +#: model:account.group.template,name:l10n_lu.account_group_753 +msgid "" +"Reversals of value adjustments (RVA) and fair-value adjustments (FVA) on " +"transferable securities" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_73 +#: model:account.group.template,name:l10n_lu.account_group_73 +msgid "" +"Reversals of value adjustments (RVA) on intangible, tangible and current " +"assets (except transferable securities)" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_61123 +#: model:account.account,name:l10n_lu.2_lu_2011_account_61153 +#: model:account.account,name:l10n_lu.2_lu_2011_account_61223 +#: model:account.account,name:l10n_lu.2_lu_2011_account_61412 +#: model:account.account.template,name:l10n_lu.lu_2011_account_61123 +#: model:account.account.template,name:l10n_lu.lu_2011_account_61153 +#: model:account.account.template,name:l10n_lu.lu_2011_account_61223 +#: model:account.account.template,name:l10n_lu.lu_2011_account_61412 +#: model:account.group,name:l10n_lu.2_account_group_61123 +#: model:account.group,name:l10n_lu.2_account_group_61153 +#: model:account.group,name:l10n_lu.2_account_group_61223 +#: model:account.group,name:l10n_lu.2_account_group_61412 +#: model:account.group.template,name:l10n_lu.account_group_61123 +#: model:account.group.template,name:l10n_lu.account_group_61153 +#: model:account.group.template,name:l10n_lu.account_group_61223 +#: model:account.group.template,name:l10n_lu.account_group_61412 +msgid "Rolling stock" +msgstr "Matériel roulant" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_703001 +#: model:account.account.template,name:l10n_lu.lu_2020_account_703001 +msgid "Sale of Services" +msgstr "Prestations de services" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_7063 +#: model:account.account.template,name:l10n_lu.lu_2020_account_7063 +#: model:account.group,name:l10n_lu.2_account_group_7063 +#: model:account.group.template,name:l10n_lu.account_group_7063 +msgid "Sales of buildings for resale" +msgstr "Ventes d'immeubles destinés à la revente" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_7021 +#: model:account.account.template,name:l10n_lu.lu_2020_account_7021 +#: model:account.group,name:l10n_lu.2_account_group_7021 +#: model:account.group.template,name:l10n_lu.account_group_7021 +msgid "Sales of finished goods" +msgstr "Ventes de produits finis" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_702 +#: model:account.group.template,name:l10n_lu.account_group_702 +msgid "Sales of goods" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_7062 +#: model:account.account.template,name:l10n_lu.lu_2020_account_7062 +#: model:account.group,name:l10n_lu.2_account_group_7062 +#: model:account.group.template,name:l10n_lu.account_group_7062 +msgid "Sales of land resale" +msgstr "Ventes de terrains destinés à la revente" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_7061 +#: model:account.account.template,name:l10n_lu.lu_2020_account_7061 +#: model:account.group,name:l10n_lu.2_account_group_7061 +#: model:account.group.template,name:l10n_lu.account_group_7061 +msgid "Sales of merchandise" +msgstr "Ventes de marchandises" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_706 +#: model:account.group.template,name:l10n_lu.account_group_706 +msgid "Sales of merchandise and other goods for resale" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_704 +#: model:account.account.template,name:l10n_lu.lu_2011_account_704 +#: model:account.group,name:l10n_lu.2_account_group_704 +#: model:account.group.template,name:l10n_lu.account_group_704 +msgid "Sales of packaging" +msgstr "Ventes d'emballages" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_7023 +#: model:account.account.template,name:l10n_lu.lu_2020_account_7023 +#: model:account.group,name:l10n_lu.2_account_group_7023 +#: model:account.group.template,name:l10n_lu.account_group_7023 +msgid "Sales of residual products" +msgstr "Ventes de produits résiduels" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_7022 +#: model:account.account.template,name:l10n_lu.lu_2020_account_7022 +#: model:account.group,name:l10n_lu.2_account_group_7022 +#: model:account.group.template,name:l10n_lu.account_group_7022 +msgid "Sales of semi-finished goods" +msgstr "Ventes de produits intermédiaires" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_703 +#: model:account.group.template,name:l10n_lu.account_group_703 +msgid "Sales of services" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_7039 +#: model:account.account.template,name:l10n_lu.lu_2020_account_7039 +#: model:account.group,name:l10n_lu.2_account_group_7039 +#: model:account.group.template,name:l10n_lu.account_group_7039 +msgid "Sales of services in the course of completion" +msgstr "Prestations de services en cours de réalisation" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_7033 +#: model:account.account.template,name:l10n_lu.lu_2020_account_7033 +#: model:account.group,name:l10n_lu.2_account_group_7033 +#: model:account.group.template,name:l10n_lu.account_group_7033 +msgid "Sales of services not mentioned above" +msgstr "Prestations de services non visées ci-dessus" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_7029 +#: model:account.account.template,name:l10n_lu.lu_2020_account_7029 +#: model:account.group,name:l10n_lu.2_account_group_7029 +#: model:account.group.template,name:l10n_lu.account_group_7029 +msgid "Sales of work in progress" +msgstr "Ventes de produits en cours de fabrication" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_61512 +#: model:account.account.template,name:l10n_lu.lu_2011_account_61512 +#: model:account.group,name:l10n_lu.2_account_group_61512 +#: model:account.group.template,name:l10n_lu.account_group_61512 +msgid "Samples" +msgstr "Echantillons" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_75115 +#: model:account.account,name:l10n_lu.2_lu_2020_account_65215 +#: model:account.account,name:l10n_lu.2_lu_2020_account_75215 +#: model:account.account.template,name:l10n_lu.lu_2011_account_75115 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65215 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75215 +#: model:account.group,name:l10n_lu.2_account_group_235 +#: model:account.group,name:l10n_lu.2_account_group_65215 +#: model:account.group,name:l10n_lu.2_account_group_75215 +#: model:account.group,name:l10n_lu.2_account_group_75225 +#: model:account.group.template,name:l10n_lu.account_group_235 +#: model:account.group.template,name:l10n_lu.account_group_65215 +#: model:account.group.template,name:l10n_lu.account_group_75215 +#: model:account.group.template,name:l10n_lu.account_group_75225 +msgid "Securities held as fixed assets" +msgstr "Titres ayant le caractère d'immobilisations" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_2352 +#: model:account.group.template,name:l10n_lu.account_group_2352 +msgid "Securities held as fixed assets (creditor's right)" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_2351 +#: model:account.group.template,name:l10n_lu.account_group_2351 +msgid "Securities held as fixed assets (equity right)" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6113 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6113 +#: model:account.group,name:l10n_lu.2_account_group_6113 +#: model:account.group.template,name:l10n_lu.account_group_6113 +msgid "Service charges and co-ownership expenses" +msgstr "Charges locatives et de copropriété" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_6081 +#: model:account.group.template,name:l10n_lu.account_group_6081 +msgid "Services included in the production of goods and services" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_6122 +#: model:account.group.template,name:l10n_lu.account_group_6122 +msgid "Servicing, repairs and maintenance" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_201 +#: model:account.account.template,name:l10n_lu.lu_2011_account_201 +#: model:account.group,name:l10n_lu.2_account_group_201 +#: model:account.group.template,name:l10n_lu.account_group_201 +msgid "Set-up and start-up costs" +msgstr "Frais de constitution et de premier établissement" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_62116 +#: model:account.account.template,name:l10n_lu.lu_2011_account_62116 +#: model:account.group,name:l10n_lu.2_account_group_62116 +#: model:account.group.template,name:l10n_lu.account_group_62116 +msgid "Severance pay" +msgstr "Indemnités de licenciement" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_657 +#: model:account.account.template,name:l10n_lu.lu_2011_account_657 +#: model:account.group,name:l10n_lu.2_account_group_657 +#: model:account.group.template,name:l10n_lu.account_group_657 +msgid "" +"Share in the losses of undertakings accounted for under the equity method" +msgstr "Quote-part dans la perte des entreprises mises en équivalence" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_757 +#: model:account.account.template,name:l10n_lu.lu_2011_account_757 +#: model:account.group,name:l10n_lu.2_account_group_757 +#: model:account.group.template,name:l10n_lu.account_group_757 +msgid "" +"Share of profit from undertakings accounted for under the equity method" +msgstr "Quote-part de bénéfice dans les entreprises mises en équivalence" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_111 +#: model:account.account.template,name:l10n_lu.lu_2011_account_111 +#: model:account.group,name:l10n_lu.2_account_group_111 +#: model:account.group.template,name:l10n_lu.account_group_111 +msgid "Share premium" +msgstr "Primes d'émission" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_11 +#: model:account.group.template,name:l10n_lu.account_group_11 +msgid "Share premium and similar premiums" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_5081 +#: model:account.account.template,name:l10n_lu.lu_2011_account_5081 +#: model:account.group,name:l10n_lu.2_account_group_5081 +#: model:account.group.template,name:l10n_lu.account_group_5081 +msgid "Shares - listed securities" +msgstr "Actions – Titres cotés" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_5082 +#: model:account.account.template,name:l10n_lu.lu_2011_account_5082 +#: model:account.group,name:l10n_lu.2_account_group_5082 +#: model:account.group.template,name:l10n_lu.account_group_5082 +msgid "Shares - unlisted securities" +msgstr "Actions – Titres non cotés" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_231 +#: model:account.account,name:l10n_lu.2_lu_2011_account_501 +#: model:account.account,name:l10n_lu.2_lu_2011_account_75111 +#: model:account.account,name:l10n_lu.2_lu_2011_account_75481 +#: model:account.account,name:l10n_lu.2_lu_2020_account_65211 +#: model:account.account,name:l10n_lu.2_lu_2020_account_65421 +#: model:account.account,name:l10n_lu.2_lu_2020_account_75211 +#: model:account.account,name:l10n_lu.2_lu_2020_account_75311 +#: model:account.account,name:l10n_lu.2_lu_2020_account_75421 +#: model:account.account.template,name:l10n_lu.lu_2011_account_231 +#: model:account.account.template,name:l10n_lu.lu_2011_account_501 +#: model:account.account.template,name:l10n_lu.lu_2011_account_75111 +#: model:account.account.template,name:l10n_lu.lu_2011_account_75481 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65211 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65421 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75211 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75311 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75421 +#: model:account.group,name:l10n_lu.2_account_group_231 +#: model:account.group,name:l10n_lu.2_account_group_501 +#: model:account.group,name:l10n_lu.2_account_group_65211 +#: model:account.group,name:l10n_lu.2_account_group_65421 +#: model:account.group,name:l10n_lu.2_account_group_75211 +#: model:account.group,name:l10n_lu.2_account_group_75221 +#: model:account.group,name:l10n_lu.2_account_group_75421 +#: model:account.group,name:l10n_lu.2_account_group_75481 +#: model:account.group.template,name:l10n_lu.account_group_231 +#: model:account.group.template,name:l10n_lu.account_group_501 +#: model:account.group.template,name:l10n_lu.account_group_65211 +#: model:account.group.template,name:l10n_lu.account_group_65421 +#: model:account.group.template,name:l10n_lu.account_group_75211 +#: model:account.group.template,name:l10n_lu.account_group_75221 +#: model:account.group.template,name:l10n_lu.account_group_75421 +#: model:account.group.template,name:l10n_lu.account_group_75481 +msgid "Shares in affiliated undertakings" +msgstr "Parts dans des entreprises liées" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_65423 +#: model:account.group.template,name:l10n_lu.account_group_65423 +msgid "" +"Shares in in undertakings with which the undertaking is linked by virtue of " +"participating interests" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_503 +#: model:account.account,name:l10n_lu.2_lu_2011_account_75483 +#: model:account.account,name:l10n_lu.2_lu_2020_account_65423 +#: model:account.account,name:l10n_lu.2_lu_2020_account_75313 +#: model:account.account,name:l10n_lu.2_lu_2020_account_75423 +#: model:account.account.template,name:l10n_lu.lu_2011_account_503 +#: model:account.account.template,name:l10n_lu.lu_2011_account_75483 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65423 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75313 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75423 +#: model:account.group,name:l10n_lu.2_account_group_503 +#: model:account.group,name:l10n_lu.2_account_group_75423 +#: model:account.group,name:l10n_lu.2_account_group_75483 +#: model:account.group.template,name:l10n_lu.account_group_503 +#: model:account.group.template,name:l10n_lu.account_group_75423 +#: model:account.group.template,name:l10n_lu.account_group_75483 +msgid "" +"Shares in undertakings with which the undertaking is linked by virtue of " +"participating interests" +msgstr "" +"Parts dans des entreprises avec lesquelles l'entreprise a un lien de " +"participation" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_2353 +#: model:account.account.template,name:l10n_lu.lu_2020_account_2353 +#: model:account.group,name:l10n_lu.2_account_group_2353 +#: model:account.group.template,name:l10n_lu.account_group_2353 +msgid "Shares of collective investment funds" +msgstr "Parts d'OPC" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_23511 +#: model:account.group.template,name:l10n_lu.account_group_23511 +msgid "Shares or corporate units" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_21215 +#: model:account.group,name:l10n_lu.2_account_group_21225 +#: model:account.group,name:l10n_lu.2_account_group_6415 +#: model:account.group,name:l10n_lu.2_account_group_70315 +#: model:account.group,name:l10n_lu.2_account_group_72125 +#: model:account.group,name:l10n_lu.2_account_group_7415 +#: model:account.group.template,name:l10n_lu.account_group_21215 +#: model:account.group.template,name:l10n_lu.account_group_21225 +#: model:account.group.template,name:l10n_lu.account_group_6415 +#: model:account.group.template,name:l10n_lu.account_group_70315 +#: model:account.group.template,name:l10n_lu.account_group_72125 +#: model:account.group.template,name:l10n_lu.account_group_7415 +msgid "Similar rights and assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_61852 +#: model:account.account.template,name:l10n_lu.lu_2020_account_61852 +#: model:account.group,name:l10n_lu.2_account_group_61852 +#: model:account.group.template,name:l10n_lu.account_group_61852 +msgid "Small equipment" +msgstr "Petit équipement" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_106151 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106151 +msgid "Social Security" +msgstr "Assurances sociales (assurance dépendance) " + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_42171 +#: model:account.account,name:l10n_lu.2_lu_2011_account_4621 +#: model:account.account.template,name:l10n_lu.lu_2011_account_42171 +#: model:account.account.template,name:l10n_lu.lu_2011_account_4621 +msgid "Social Security office (CCSS)" +msgstr "Centre Commun de Sécurité Sociale (CCSS)" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_623 +#: model:account.group.template,name:l10n_lu.account_group_623 +msgid "Social security costs (employer's share)" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_462 +#: model:account.group.template,name:l10n_lu.account_group_462 +msgid "Social security debts and other social securities offices" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_6231 +#: model:account.account.template,name:l10n_lu.lu_2020_account_6231 +#: model:account.group,name:l10n_lu.2_account_group_6231 +#: model:account.group.template,name:l10n_lu.account_group_6231 +msgid "Social security on pensions" +msgstr "Charges sociales couvrant les pensions" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_21213 +#: model:account.account,name:l10n_lu.2_lu_2011_account_21223 +#: model:account.account,name:l10n_lu.2_lu_2011_account_6413 +#: model:account.account,name:l10n_lu.2_lu_2011_account_72123 +#: model:account.account,name:l10n_lu.2_lu_2011_account_7413 +#: model:account.account,name:l10n_lu.2_lu_2020_account_70313 +#: model:account.account.template,name:l10n_lu.lu_2011_account_21213 +#: model:account.account.template,name:l10n_lu.lu_2011_account_21223 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6413 +#: model:account.account.template,name:l10n_lu.lu_2011_account_72123 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7413 +#: model:account.account.template,name:l10n_lu.lu_2020_account_70313 +#: model:account.group,name:l10n_lu.2_account_group_21213 +#: model:account.group,name:l10n_lu.2_account_group_21223 +#: model:account.group,name:l10n_lu.2_account_group_6413 +#: model:account.group,name:l10n_lu.2_account_group_70313 +#: model:account.group,name:l10n_lu.2_account_group_72123 +#: model:account.group,name:l10n_lu.2_account_group_7413 +#: model:account.group.template,name:l10n_lu.account_group_21213 +#: model:account.group.template,name:l10n_lu.account_group_21223 +#: model:account.group.template,name:l10n_lu.account_group_6413 +#: model:account.group.template,name:l10n_lu.account_group_70313 +#: model:account.group.template,name:l10n_lu.account_group_72123 +#: model:account.group.template,name:l10n_lu.account_group_7413 +msgid "Software licences" +msgstr "Licences informatiques " + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_60311 +#: model:account.account,name:l10n_lu.2_lu_2020_account_61841 +#: model:account.account.template,name:l10n_lu.lu_2011_account_60311 +#: model:account.account.template,name:l10n_lu.lu_2020_account_61841 +#: model:account.group,name:l10n_lu.2_account_group_60311 +#: model:account.group,name:l10n_lu.2_account_group_61841 +#: model:account.group.template,name:l10n_lu.account_group_60311 +#: model:account.group.template,name:l10n_lu.account_group_61841 +msgid "Solid fuels" +msgstr "Combustibles solides" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_61517 +#: model:account.account.template,name:l10n_lu.lu_2011_account_61517 +#: model:account.group,name:l10n_lu.2_account_group_61517 +#: model:account.group.template,name:l10n_lu.account_group_61517 +msgid "Sponsorship" +msgstr "Sponsoring" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_615212 +#: model:account.account.template,name:l10n_lu.lu_2011_account_615212 +#: model:account.group,name:l10n_lu.2_account_group_615212 +#: model:account.group.template,name:l10n_lu.account_group_615212 +msgid "Staff" +msgstr "Personnel" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_4211 +#: model:account.group.template,name:l10n_lu.account_group_4211 +msgid "Staff - Advances and down payments" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_4221 +#: model:account.account.template,name:l10n_lu.lu_2020_account_4221 +#: model:account.group,name:l10n_lu.2_account_group_4221 +#: model:account.group.template,name:l10n_lu.account_group_4221 +msgid "Staff - advances and down payments" +msgstr "Personnel – Avances et acomptes" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_62 +#: model:account.group.template,name:l10n_lu.account_group_62 +msgid "Staff expenses" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_621 +#: model:account.group.template,name:l10n_lu.account_group_621 +msgid "Staff remuneration" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_483 +#: model:account.group.template,name:l10n_lu.account_group_483 +msgid "State - Greenhous gas and similar emission quotas received" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_4715 +#: model:account.account.template,name:l10n_lu.lu_2011_account_4715 +#: model:account.group,name:l10n_lu.2_account_group_4715 +#: model:account.group.template,name:l10n_lu.account_group_4715 +msgid "" +"State - Greenhous gas and similar emission quotas to be returned or acquired" +msgstr "" +"Etat – Quotas d'émission de gaz à effet de serre et assimilés à restituer ou" +" à acquérir" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_483 +#: model:account.account.template,name:l10n_lu.lu_2011_account_483 +msgid "State - Greenhouse gas and similar emission quotas received" +msgstr "Etat - Quotas d'émission de gaz à effet de serre et assimilés alloués" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_4213 +#: model:account.group,name:l10n_lu.2_account_group_4223 +#: model:account.group.template,name:l10n_lu.account_group_4213 +#: model:account.group.template,name:l10n_lu.account_group_4223 +msgid "State - Subsidies to be received" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6221 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6221 +#: model:account.group,name:l10n_lu.2_account_group_6221 +#: model:account.group.template,name:l10n_lu.account_group_6221 +msgid "Students" +msgstr "Etudiants" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_612 +#: model:account.group.template,name:l10n_lu.account_group_612 +msgid "Subcontracting, servicing, repairs and maintenance" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_101 +#: model:account.account.template,name:l10n_lu.lu_2011_account_101 +#: model:account.group,name:l10n_lu.2_account_group_101 +#: model:account.group.template,name:l10n_lu.account_group_101 +msgid "Subscribed capital" +msgstr "Capital souscrit" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_103 +#: model:account.account.template,name:l10n_lu.lu_2011_account_103 +#: model:account.group,name:l10n_lu.2_account_group_103 +#: model:account.group.template,name:l10n_lu.account_group_103 +msgid "Subscribed capital called but unpaid" +msgstr "Capital souscrit appelé et non versé " + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_102 +#: model:account.account.template,name:l10n_lu.lu_2011_account_102 +#: model:account.group,name:l10n_lu.2_account_group_102 +#: model:account.group.template,name:l10n_lu.account_group_102 +msgid "Subscribed capital not called" +msgstr "Capital souscrit non appelé" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_10 +#: model:account.group.template,name:l10n_lu.account_group_10 +msgid "Subscribed capital or branches' assigned capital and owner's account" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_421622 +#: model:account.account,name:l10n_lu.2_lu_2011_account_461422 +#: model:account.account,name:l10n_lu.2_lu_2011_account_682 +#: model:account.account.template,name:l10n_lu.lu_2011_account_421622 +#: model:account.account.template,name:l10n_lu.lu_2011_account_461422 +#: model:account.account.template,name:l10n_lu.lu_2011_account_682 +#: model:account.group,name:l10n_lu.2_account_group_421622 +#: model:account.group,name:l10n_lu.2_account_group_461422 +#: model:account.group,name:l10n_lu.2_account_group_682 +#: model:account.group.template,name:l10n_lu.account_group_421622 +#: model:account.group.template,name:l10n_lu.account_group_461422 +#: model:account.group.template,name:l10n_lu.account_group_682 +msgid "Subscription tax" +msgstr "Taxe d'abonnement" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_745 +#: model:account.group.template,name:l10n_lu.account_group_745 +msgid "Subsidies for operating activities" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_7454 +#: model:account.account.template,name:l10n_lu.lu_2020_account_7454 +#: model:account.group,name:l10n_lu.2_account_group_7454 +#: model:account.group.template,name:l10n_lu.account_group_7454 +msgid "Subsidies in favour of employment development" +msgstr "Subventions destinées à promouvoir l'emploi" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_161 +#: model:account.group.template,name:l10n_lu.account_group_161 +msgid "Subsidies on intangible fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_1621 +#: model:account.account.template,name:l10n_lu.lu_2020_account_1621 +#: model:account.group,name:l10n_lu.2_account_group_1621 +#: model:account.group.template,name:l10n_lu.account_group_1621 +msgid "Subsidies on land, fitting-outs and buildings" +msgstr "Subventions sur terrains, aménagements et constructions" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_1623 +#: model:account.account.template,name:l10n_lu.lu_2020_account_1623 +#: model:account.group,name:l10n_lu.2_account_group_1623 +#: model:account.group.template,name:l10n_lu.account_group_1623 +msgid "" +"Subsidies on other fixtures, fittings, tools and equipment (including " +"rolling stock)" +msgstr "" +"Subventions sur autres installations, outillage et mobilier (y compris " +"matériel roulant)" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_1622 +#: model:account.account.template,name:l10n_lu.lu_2020_account_1622 +#: model:account.group,name:l10n_lu.2_account_group_1622 +#: model:account.group.template,name:l10n_lu.account_group_1622 +msgid "Subsidies on plant and machinery" +msgstr "Subventions sur installations techniques et machines" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_162 +#: model:account.group.template,name:l10n_lu.account_group_162 +msgid "Subsidies on tangible fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_621121 +#: model:account.account.template,name:l10n_lu.lu_2011_account_621121 +#: model:account.group,name:l10n_lu.2_account_group_621121 +#: model:account.group.template,name:l10n_lu.account_group_621121 +msgid "Sunday" +msgstr "Dimanche" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_44111 +#: model:account.account,name:l10n_lu.2_lu_2011_account_44121 +#: model:account.account.template,name:l10n_lu.lu_2011_account_44111 +#: model:account.account.template,name:l10n_lu.lu_2011_account_44121 +#: model:account.group,name:l10n_lu.2_account_group_44111 +#: model:account.group,name:l10n_lu.2_account_group_44121 +#: model:account.group.template,name:l10n_lu.account_group_44111 +#: model:account.group.template,name:l10n_lu.account_group_44121 +msgid "Suppliers" +msgstr "Fournisseurs" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_44112 +#: model:account.account.template,name:l10n_lu.lu_2011_account_44112 +#: model:account.group,name:l10n_lu.2_account_group_44112 +#: model:account.group.template,name:l10n_lu.account_group_44112 +msgid "Suppliers - invoices not yet received" +msgstr "Fournisseurs – Factures non parvenues" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_44113 +#: model:account.account,name:l10n_lu.2_lu_2020_account_44123 +#: model:account.account.template,name:l10n_lu.lu_2020_account_44113 +#: model:account.account.template,name:l10n_lu.lu_2020_account_44123 +#: model:account.group,name:l10n_lu.2_account_group_44113 +#: model:account.group,name:l10n_lu.2_account_group_44123 +#: model:account.group.template,name:l10n_lu.account_group_44113 +#: model:account.group.template,name:l10n_lu.account_group_44123 +msgid "Suppliers with a debit balance" +msgstr "Fournisseurs débiteurs" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_6185 +#: model:account.group.template,name:l10n_lu.account_group_6185 +msgid "Supplies and small equipment" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6186 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6186 +#: model:account.group,name:l10n_lu.2_account_group_6186 +#: model:account.group.template,name:l10n_lu.account_group_6186 +msgid "Surveillance and security charges" +msgstr "Frais de surveillance et de gardiennage" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_62117 +#: model:account.account.template,name:l10n_lu.lu_2011_account_62117 +#: model:account.group,name:l10n_lu.2_account_group_62117 +#: model:account.group.template,name:l10n_lu.account_group_62117 +msgid "Survivor's pay" +msgstr "Trimestre de faveur" + +#. module: l10n_lu +#: model:account.tax.group,name:l10n_lu.tax_group_0 +msgid "TVA 0%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.group,name:l10n_lu.tax_group_10 +msgid "TVA 10%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.group,name:l10n_lu.tax_group_12 +msgid "TVA 12%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.group,name:l10n_lu.tax_group_13 +msgid "TVA 13%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.group,name:l10n_lu.tax_group_14 +msgid "TVA 14%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.group,name:l10n_lu.tax_group_15 +msgid "TVA 15%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.group,name:l10n_lu.tax_group_16 +msgid "TVA 16%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.group,name:l10n_lu.tax_group_17 +msgid "TVA 17%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.group,name:l10n_lu.tax_group_3 +msgid "TVA 3%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.group,name:l10n_lu.tax_group_6 +msgid "TVA 6%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.group,name:l10n_lu.tax_group_7 +msgid "TVA 7%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.group,name:l10n_lu.tax_group_8 +msgid "TVA 8%" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_60811 +#: model:account.account.template,name:l10n_lu.lu_2020_account_60811 +#: model:account.group,name:l10n_lu.2_account_group_60811 +#: model:account.group.template,name:l10n_lu.account_group_60811 +msgid "Tailoring" +msgstr "Travail à façon" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_22 +#: model:account.group,name:l10n_lu.2_account_group_722 +#: model:account.group.template,name:l10n_lu.account_group_22 +#: model:account.group.template,name:l10n_lu.account_group_722 +msgid "Tangible fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.report,name:l10n_lu.tax_report +msgid "Tax Report" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_46 +#: model:account.group.template,name:l10n_lu.account_group_46 +msgid "Tax and social security debts" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_461 +#: model:account.group.template,name:l10n_lu.account_group_461 +msgid "Tax debts" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6733 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6733 +#: model:account.group,name:l10n_lu.2_account_group_6733 +#: model:account.group.template,name:l10n_lu.account_group_6733 +msgid "Taxes levied on non-resident undertakings" +msgstr "Impôts supportés par les entreprises non résidentes" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_6732 +#: model:account.group.template,name:l10n_lu.account_group_6732 +msgid "Taxes levied on permanent establishments" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_646 +#: model:account.group.template,name:l10n_lu.account_group_646 +msgid "Taxes, duties and similar expenses" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_61532 +#: model:account.account.template,name:l10n_lu.lu_2011_account_61532 +#: model:account.group,name:l10n_lu.2_account_group_61532 +#: model:account.group.template,name:l10n_lu.account_group_61532 +msgid "Telecommunication costs" +msgstr "Frais de télécommunication" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_106165 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106165 +msgid "Telephone" +msgstr "Téléphone" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_13823 +#: model:account.group.template,name:l10n_lu.account_group_13823 +msgid "Temporarily not taxable capital gains" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_7471 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7471 +#: model:account.group,name:l10n_lu.2_account_group_7471 +#: model:account.group.template,name:l10n_lu.account_group_7471 +msgid "Temporarily not taxable capital gains not reinvested" +msgstr "Plus-values immunisées non réinvesties" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_7472 +#: model:account.account,name:l10n_lu.2_lu_2020_account_138232 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7472 +#: model:account.account.template,name:l10n_lu.lu_2020_account_138232 +#: model:account.group,name:l10n_lu.2_account_group_138232 +#: model:account.group,name:l10n_lu.2_account_group_7472 +#: model:account.group.template,name:l10n_lu.account_group_138232 +#: model:account.group.template,name:l10n_lu.account_group_7472 +msgid "Temporarily not taxable capital gains reinvested" +msgstr "Plus-values immunisées réinvesties" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_138231 +#: model:account.account.template,name:l10n_lu.lu_2020_account_138231 +#: model:account.group,name:l10n_lu.2_account_group_138231 +#: model:account.group.template,name:l10n_lu.account_group_138231 +msgid "Temporarily not taxable capital gains to reinvest" +msgstr "Plus-values immunisées à réinvestir" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_123 +#: model:account.account.template,name:l10n_lu.lu_2011_account_123 +#: model:account.group,name:l10n_lu.2_account_group_123 +#: model:account.group.template,name:l10n_lu.account_group_123 +msgid "Temporarily not taxable currency translation adjustments" +msgstr "Plus-values sur écarts de conversion immunisées" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6171 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6171 +#: model:account.group,name:l10n_lu.2_account_group_6171 +#: model:account.group.template,name:l10n_lu.account_group_6171 +msgid "Temporary staff" +msgstr "Personnel intérimaire" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_106144 +#: model:account.account,name:l10n_lu.2_lu_2011_account_6146 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106144 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6146 +#: model:account.group,name:l10n_lu.2_account_group_6146 +#: model:account.group.template,name:l10n_lu.account_group_6146 +msgid "Third-party insurance" +msgstr "Assurance responsabilité civile" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_2233 +#: model:account.account.template,name:l10n_lu.lu_2011_account_2233 +#: model:account.group,name:l10n_lu.2_account_group_2233 +#: model:account.group.template,name:l10n_lu.account_group_2233 +msgid "Tools" +msgstr "Outillage" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_441 +#: model:account.group.template,name:l10n_lu.account_group_441 +msgid "Trade payables" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_4412 +#: model:account.group.template,name:l10n_lu.account_group_4412 +msgid "Trade payables after more than one year" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_44 +#: model:account.group.template,name:l10n_lu.account_group_44 +msgid "Trade payables and bills of exchange" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_4411 +#: model:account.group.template,name:l10n_lu.account_group_4411 +msgid "Trade payables within one year" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_41111 +#: model:account.account,name:l10n_lu.2_lu_2011_account_41121 +#: model:account.account,name:l10n_lu.2_lu_2011_account_41211 +#: model:account.account,name:l10n_lu.2_lu_2011_account_41221 +#: model:account.account,name:l10n_lu.2_lu_2011_account_6451 +#: model:account.account.template,name:l10n_lu.lu_2011_account_41111 +#: model:account.account.template,name:l10n_lu.lu_2011_account_41121 +#: model:account.account.template,name:l10n_lu.lu_2011_account_41211 +#: model:account.account.template,name:l10n_lu.lu_2011_account_41221 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6451 +#: model:account.group,name:l10n_lu.2_account_group_41111 +#: model:account.group,name:l10n_lu.2_account_group_41121 +#: model:account.group,name:l10n_lu.2_account_group_41211 +#: model:account.group,name:l10n_lu.2_account_group_41221 +#: model:account.group,name:l10n_lu.2_account_group_6451 +#: model:account.group.template,name:l10n_lu.account_group_41111 +#: model:account.group.template,name:l10n_lu.account_group_41121 +#: model:account.group.template,name:l10n_lu.account_group_41211 +#: model:account.group.template,name:l10n_lu.account_group_41221 +#: model:account.group.template,name:l10n_lu.account_group_6451 +msgid "Trade receivables" +msgstr "Ventes et prestations de services" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_40 +#: model:account.group.template,name:l10n_lu.account_group_40 +msgid "Trade receivables (Receivables from sales and rendering of services)" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_402 +#: model:account.group.template,name:l10n_lu.account_group_402 +msgid "Trade receivables due and payable after more than one year" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_401 +#: model:account.group.template,name:l10n_lu.account_group_401 +msgid "Trade receivables due and payable within one year" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6414 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6414 +#: model:account.group,name:l10n_lu.2_account_group_6414 +#: model:account.group.template,name:l10n_lu.account_group_6414 +msgid "Trademarks and franchise" +msgstr "Marques et franchises" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_21214 +#: model:account.account,name:l10n_lu.2_lu_2011_account_21224 +#: model:account.account,name:l10n_lu.2_lu_2011_account_72124 +#: model:account.account,name:l10n_lu.2_lu_2011_account_7414 +#: model:account.account,name:l10n_lu.2_lu_2020_account_70314 +#: model:account.account.template,name:l10n_lu.lu_2011_account_21214 +#: model:account.account.template,name:l10n_lu.lu_2011_account_21224 +#: model:account.account.template,name:l10n_lu.lu_2011_account_72124 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7414 +#: model:account.account.template,name:l10n_lu.lu_2020_account_70314 +#: model:account.group,name:l10n_lu.2_account_group_21214 +#: model:account.group,name:l10n_lu.2_account_group_21224 +#: model:account.group,name:l10n_lu.2_account_group_70314 +#: model:account.group,name:l10n_lu.2_account_group_72124 +#: model:account.group,name:l10n_lu.2_account_group_7414 +#: model:account.group.template,name:l10n_lu.account_group_21214 +#: model:account.group.template,name:l10n_lu.account_group_21224 +#: model:account.group.template,name:l10n_lu.account_group_70314 +#: model:account.group.template,name:l10n_lu.account_group_72124 +#: model:account.group.template,name:l10n_lu.account_group_7414 +msgid "Trademarks and franchises" +msgstr "Marques et franchises" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_50 +#: model:account.group.template,name:l10n_lu.account_group_50 +msgid "Transferable securities" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_484 +#: model:account.account.template,name:l10n_lu.lu_2011_account_484 +#: model:account.group,name:l10n_lu.2_account_group_484 +#: model:account.group.template,name:l10n_lu.account_group_484 +msgid "Transitory or suspense accounts - Assets" +msgstr "Comptes transitoires ou d'attente – Actif" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_485 +#: model:account.account.template,name:l10n_lu.lu_2011_account_485 +#: model:account.group,name:l10n_lu.2_account_group_485 +#: model:account.group.template,name:l10n_lu.account_group_485 +msgid "Transitory or suspense accounts - Liabilities" +msgstr "Comptes transitoires ou d'attente – Passif" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_6143 +#: model:account.account.template,name:l10n_lu.lu_2020_account_6143 +#: model:account.group,name:l10n_lu.2_account_group_6143 +#: model:account.group.template,name:l10n_lu.account_group_6143 +msgid "Transport insurance" +msgstr "Assurance-transport" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_2231 +#: model:account.account.template,name:l10n_lu.lu_2011_account_2231 +#: model:account.group,name:l10n_lu.2_account_group_2231 +#: model:account.group.template,name:l10n_lu.account_group_2231 +msgid "Transportation and handling equipment" +msgstr "Equipement de transport et de manutention" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_616 +#: model:account.group.template,name:l10n_lu.account_group_616 +msgid "Transportation of goods and collective staff transportation" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6161 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6161 +#: model:account.group,name:l10n_lu.2_account_group_6161 +#: model:account.group.template,name:l10n_lu.account_group_6161 +msgid "Transportation of purchased goods" +msgstr "Transports sur achats" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6162 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6162 +#: model:account.group,name:l10n_lu.2_account_group_6162 +#: model:account.group.template,name:l10n_lu.account_group_6162 +msgid "Transportation of sold goods" +msgstr "Transports sur ventes" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_6152 +#: model:account.group.template,name:l10n_lu.account_group_6152 +msgid "Travel and entertainment expenses" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_61521 +#: model:account.group.template,name:l10n_lu.account_group_61521 +msgid "Travel expenses" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6099 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6099 +#: model:account.group,name:l10n_lu.2_account_group_6099 +#: model:account.group.template,name:l10n_lu.account_group_6099 +msgid "Unallocated RDR" +msgstr "RRR non affectés" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_5085 +#: model:account.account.template,name:l10n_lu.lu_2011_account_5085 +#: model:account.group,name:l10n_lu.2_account_group_5085 +#: model:account.group.template,name:l10n_lu.account_group_5085 +msgid "Unlisted debenture loans" +msgstr "Obligations – Titres non cotés" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_235112 +#: model:account.account.template,name:l10n_lu.lu_2020_account_235112 +#: model:account.group,name:l10n_lu.2_account_group_235112 +#: model:account.group.template,name:l10n_lu.account_group_235112 +msgid "Unlisted shares" +msgstr "Actions non cotées" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_60 +#: model:account.group.template,name:l10n_lu.account_group_60 +msgid "Use of merchandise, raw and consumable materials" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_461418 +#: model:account.account.template,name:l10n_lu.lu_2011_account_461418 +#: model:account.group,name:l10n_lu.2_account_group_461418 +#: model:account.group.template,name:l10n_lu.account_group_461418 +msgid "VAT - Other payables" +msgstr "TVA – Autres dettes" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_421618 +#: model:account.account.template,name:l10n_lu.lu_2011_account_421618 +#: model:account.group,name:l10n_lu.2_account_group_421618 +#: model:account.group.template,name:l10n_lu.account_group_421618 +msgid "VAT - Other receivables" +msgstr "TVA – Autres créances" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_421613 +#: model:account.account.template,name:l10n_lu.lu_2011_account_421613 +#: model:account.group,name:l10n_lu.2_account_group_421613 +#: model:account.group.template,name:l10n_lu.account_group_421613 +msgid "VAT down payments made" +msgstr "TVA acomptes versés" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_461413 +#: model:account.account.template,name:l10n_lu.lu_2011_account_461413 +#: model:account.group,name:l10n_lu.2_account_group_461413 +#: model:account.group.template,name:l10n_lu.account_group_461413 +msgid "VAT down payments received" +msgstr "TVA acomptes reçus" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_421611 +#: model:account.account.template,name:l10n_lu.lu_2020_account_421611 +#: model:account.group,name:l10n_lu.2_account_group_421611 +#: model:account.group.template,name:l10n_lu.account_group_421611 +msgid "VAT paid and recoverable" +msgstr "TVA en amont" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_461412 +#: model:account.account.template,name:l10n_lu.lu_2011_account_461412 +#: model:account.group,name:l10n_lu.2_account_group_461412 +#: model:account.group.template,name:l10n_lu.account_group_461412 +msgid "VAT payable" +msgstr "TVA à payer" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_421612 +#: model:account.account.template,name:l10n_lu.lu_2011_account_421612 +#: model:account.group,name:l10n_lu.2_account_group_421612 +#: model:account.group.template,name:l10n_lu.account_group_421612 +msgid "VAT receivable" +msgstr "TVA à recevoir" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_461411 +#: model:account.account.template,name:l10n_lu.lu_2020_account_461411 +#: model:account.group,name:l10n_lu.2_account_group_461411 +#: model:account.group.template,name:l10n_lu.account_group_461411 +msgid "VAT received" +msgstr "TVA en aval" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_4019 +#: model:account.account,name:l10n_lu.2_lu_2011_account_4029 +#: model:account.account,name:l10n_lu.2_lu_2011_account_41119 +#: model:account.account,name:l10n_lu.2_lu_2011_account_41129 +#: model:account.account,name:l10n_lu.2_lu_2011_account_41219 +#: model:account.account,name:l10n_lu.2_lu_2011_account_41229 +#: model:account.account,name:l10n_lu.2_lu_2011_account_42119 +#: model:account.account,name:l10n_lu.2_lu_2011_account_42189 +#: model:account.account,name:l10n_lu.2_lu_2011_account_42289 +#: model:account.account.template,name:l10n_lu.lu_2011_account_4019 +#: model:account.account.template,name:l10n_lu.lu_2011_account_4029 +#: model:account.account.template,name:l10n_lu.lu_2011_account_41119 +#: model:account.account.template,name:l10n_lu.lu_2011_account_41129 +#: model:account.account.template,name:l10n_lu.lu_2011_account_41219 +#: model:account.account.template,name:l10n_lu.lu_2011_account_41229 +#: model:account.account.template,name:l10n_lu.lu_2011_account_42119 +#: model:account.account.template,name:l10n_lu.lu_2011_account_42189 +#: model:account.account.template,name:l10n_lu.lu_2011_account_42289 +#: model:account.group,name:l10n_lu.2_account_group_4019 +#: model:account.group,name:l10n_lu.2_account_group_4029 +#: model:account.group,name:l10n_lu.2_account_group_41119 +#: model:account.group,name:l10n_lu.2_account_group_41129 +#: model:account.group,name:l10n_lu.2_account_group_41219 +#: model:account.group,name:l10n_lu.2_account_group_41229 +#: model:account.group,name:l10n_lu.2_account_group_42119 +#: model:account.group,name:l10n_lu.2_account_group_42189 +#: model:account.group,name:l10n_lu.2_account_group_42289 +#: model:account.group.template,name:l10n_lu.account_group_4019 +#: model:account.group.template,name:l10n_lu.account_group_4029 +#: model:account.group.template,name:l10n_lu.account_group_41119 +#: model:account.group.template,name:l10n_lu.account_group_41129 +#: model:account.group.template,name:l10n_lu.account_group_41219 +#: model:account.group.template,name:l10n_lu.account_group_41229 +#: model:account.group.template,name:l10n_lu.account_group_42119 +#: model:account.group.template,name:l10n_lu.account_group_42189 +#: model:account.group.template,name:l10n_lu.account_group_42289 +msgid "Value adjustments" +msgstr "Corrections de valeur" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_42161 +#: model:account.group,name:l10n_lu.2_account_group_46141 +#: model:account.group.template,name:l10n_lu.account_group_42161 +#: model:account.group.template,name:l10n_lu.account_group_46141 +msgid "Value-added tax (VAT)" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_62112 +#: model:account.group.template,name:l10n_lu.account_group_62112 +msgid "Wage supplements" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_106161 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106161 +msgid "Wages" +msgstr "Salaires" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_106164 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106164 +msgid "Water" +msgstr "Eau" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_60314 +#: model:account.account.template,name:l10n_lu.lu_2020_account_60314 +#: model:account.group,name:l10n_lu.2_account_group_60314 +#: model:account.group.template,name:l10n_lu.account_group_60314 +msgid "Water and sewage" +msgstr "Eau et eaux usées" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_61844 +#: model:account.account.template,name:l10n_lu.lu_2020_account_61844 +#: model:account.group,name:l10n_lu.2_account_group_61844 +#: model:account.group.template,name:l10n_lu.account_group_61844 +msgid "Water and waste water" +msgstr "Eau et eaux usées" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_10612 +#: model:account.account.template,name:l10n_lu.lu_2011_account_10612 +msgid "Withdrawals of merchandise, finished products and services (at cost)" +msgstr "" +"Prélèvements en nature de marchandises, de produits finis et services (au " +"prix de revient)" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_62413 +#: model:account.account.template,name:l10n_lu.lu_2020_account_62413 +#: model:account.group,name:l10n_lu.2_account_group_62413 +#: model:account.group.template,name:l10n_lu.account_group_62413 +msgid "Withholding tax on complementary pensions" +msgstr "Retenue d'impôt sur pension complémentaire" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_46126 +#: model:account.account,name:l10n_lu.2_lu_2020_account_42146 +#: model:account.account.template,name:l10n_lu.lu_2011_account_46126 +#: model:account.account.template,name:l10n_lu.lu_2020_account_42146 +#: model:account.group,name:l10n_lu.2_account_group_42146 +#: model:account.group,name:l10n_lu.2_account_group_46126 +#: model:account.group.template,name:l10n_lu.account_group_42146 +#: model:account.group.template,name:l10n_lu.account_group_46126 +msgid "Withholding tax on director's fees" +msgstr "Retenue d'impôt sur les tantièmes" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_46125 +#: model:account.account,name:l10n_lu.2_lu_2020_account_42145 +#: model:account.account.template,name:l10n_lu.lu_2011_account_46125 +#: model:account.account.template,name:l10n_lu.lu_2020_account_42145 +#: model:account.group,name:l10n_lu.2_account_group_42145 +#: model:account.group,name:l10n_lu.2_account_group_46125 +#: model:account.group.template,name:l10n_lu.account_group_42145 +#: model:account.group.template,name:l10n_lu.account_group_46125 +msgid "Withholding tax on financial investment income" +msgstr "Retenue d'impôt sur revenus de capitaux mobiliers" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_46124 +#: model:account.account,name:l10n_lu.2_lu_2020_account_42144 +#: model:account.account.template,name:l10n_lu.lu_2011_account_46124 +#: model:account.account.template,name:l10n_lu.lu_2020_account_42144 +#: model:account.group,name:l10n_lu.2_account_group_42144 +#: model:account.group,name:l10n_lu.2_account_group_46124 +#: model:account.group.template,name:l10n_lu.account_group_42144 +#: model:account.group.template,name:l10n_lu.account_group_46124 +msgid "Withholding tax on wages and salaries" +msgstr "Retenue d'impôt sur traitements et salaires (RTS)" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6731 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6731 +#: model:account.group,name:l10n_lu.2_account_group_6731 +#: model:account.group.template,name:l10n_lu.account_group_6731 +msgid "Withholding taxes" +msgstr "Retenues d'impôt à la source" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6034 +#: model:account.account,name:l10n_lu.2_lu_2020_account_61853 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6034 +#: model:account.account.template,name:l10n_lu.lu_2020_account_61853 +#: model:account.group,name:l10n_lu.2_account_group_6034 +#: model:account.group,name:l10n_lu.2_account_group_61853 +#: model:account.group.template,name:l10n_lu.account_group_6034 +#: model:account.group.template,name:l10n_lu.account_group_61853 +msgid "Work clothes" +msgstr "Vêtements professionnels " + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6033 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6033 +#: model:account.group,name:l10n_lu.2_account_group_6033 +#: model:account.group.template,name:l10n_lu.account_group_6033 +msgid "Workshop, factory and store supplies and small equipment" +msgstr "Fournitures et petit équipement d'atelier, d'usine et de magasin" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_16121 +#: model:account.group.template,name:l10n_lu.account_group_16121 +msgid "acquired against payment (except Goodwill)" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_2121 +#: model:account.group.template,name:l10n_lu.account_group_2121 +msgid "acquired for consideration (except Goodwill)" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_16122 +#: model:account.group,name:l10n_lu.2_account_group_2122 +#: model:account.group.template,name:l10n_lu.account_group_16122 +#: model:account.group.template,name:l10n_lu.account_group_2122 +msgid "created by the undertaking itself" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_1922 +#: model:account.group,name:l10n_lu.2_account_group_1932 +#: model:account.group,name:l10n_lu.2_account_group_1942 +#: model:account.group.template,name:l10n_lu.account_group_1922 +#: model:account.group.template,name:l10n_lu.account_group_1932 +#: model:account.group.template,name:l10n_lu.account_group_1942 +msgid "due and payable after more than one year" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_1921 +#: model:account.group,name:l10n_lu.2_account_group_1931 +#: model:account.group,name:l10n_lu.2_account_group_1941 +#: model:account.group.template,name:l10n_lu.account_group_1921 +#: model:account.group.template,name:l10n_lu.account_group_1931 +#: model:account.group.template,name:l10n_lu.account_group_1941 +msgid "due and payable within one year" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_755231 +#: model:account.group.template,name:l10n_lu.account_group_755231 +msgid "from affiliated undertakings" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_755232 +#: model:account.group.template,name:l10n_lu.account_group_755232 +msgid "from other" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_65413 +#: model:account.group.template,name:l10n_lu.account_group_65413 +msgid "from other receivables from current assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_75411 +#: model:account.group.template,name:l10n_lu.account_group_75411 +msgid "on affiliated undertakings" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_75413 +#: model:account.group.template,name:l10n_lu.account_group_75413 +msgid "on other current receivables" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_75412 +#: model:account.group.template,name:l10n_lu.account_group_75412 +msgid "" +"on undertakings with which the undertaking is linked by virtue of " +"participating interests" +msgstr "" diff --git a/odoo-bringout-oca-ocb-l10n_lu/l10n_lu/i18n_extra/l10n_lu.pot b/odoo-bringout-oca-ocb-l10n_lu/l10n_lu/i18n_extra/l10n_lu.pot new file mode 100644 index 0000000..b31f105 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_lu/l10n_lu/i18n_extra/l10n_lu.pot @@ -0,0 +1,9321 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_lu +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server saas~13.3\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2020-06-19 13:53+0000\n" +"PO-Revision-Date: 2020-06-19 13:53+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_VP-IC-EX +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VP-IC-EX +msgid " EX-IC-S-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_V-ART-43_60b +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_V-ART-43_60b +msgid "0-E-Art.43&60b" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_V-ART-44_56q +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_V-ART-44_56q +msgid "0-E-Art.44&56q" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_FB-PA-0 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-PA-0 +msgid "0-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_FP-PA-0 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-PA-0 +msgid "0-E-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IB-ECP-0 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-0 +msgid "0-EC(P)-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_FP-EC-0 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-EC-0 +msgid "0-EC-E-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_IB-EC-0 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-EC-0 +msgid "0-EC-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_IP-EC-0 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-EC-0 +msgid "0-EC-IS" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_VB-EC-0 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VB-EC-0 +msgid "0-EC-S-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_VP-EC-0 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VP-EC-0 +msgid "0-EC-S-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_VB-EC-Tab +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VB-EC-Tab +msgid "0-EC-ST-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_IB-IC-0 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-IC-0 +msgid "0-IC-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_IP-IC-0 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-IC-0 +msgid "0-IC-IS" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_VB-IC-0 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VB-IC-0 +msgid "0-IC-S-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_VP-IC-0 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VP-IC-0 +msgid "0-IC-S-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_VB-IC-Tab +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VB-IC-Tab +msgid "0-IC-ST-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_VB-TR-0 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_VB-TR-0 +msgid "0-ICT-S-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_IB-PA-0 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-PA-0 +msgid "0-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_IP-PA-0 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-PA-0 +msgid "0-IS" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_AB-PA-0 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-PA-0 +msgid "0-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_AP-PA-0 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-PA-0 +msgid "0-P-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_SANS +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_SANS +msgid "0-P-Tax-Free" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_VB-PA-0 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VB-PA-0 +msgid "0-S-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_VP-PA-0 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VP-PA-0 +msgid "0-S-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_SANS_sale +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_SANS_sale +msgid "0-S-Tax-Free" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_VB-PA-Tab +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VB-PA-Tab +msgid "0-ST-G" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_1a_overall_turnover +msgid "012 - Overall turnover" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_1b_2_export +msgid "014 - Exports" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_1b_3_other_exemptions_art_43 +msgid "015 - Other exemptions" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_1b_4_other_exemptions_art_44_et_56quater +msgid "016 - Other exemptions" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_1b_5_manufactured_tobacco_vat_collected +msgid "" +"017 - Manufactured tobacco whose VAT was collected at the source or at the " +"exit of the tax..." +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_1b_6_a_subsequent_to_intra_community +msgid "" +"018 - Supply, subsequent to intra-Community acquisitions of goods, in the " +"context of triangular transactions, when the customer identified,..." +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_1b_6_d_supplies_other_referred +msgid "" +"019 - Other supplies carried out (for which the place of supply is) abroad" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_1b_exemptions_deductible_amounts +msgid "021 - Exemptions and deductible amounts" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_1c_taxable_turnover +msgid "022 - Taxable turnover" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2a_base_3 +msgid "031 - base 3%" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2a_base_0 +msgid "033 - base 0%" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2a_breakdown_taxable_turnover_base +msgid "037 - Breakdown of taxable turnover – base" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2a_tax_3 +msgid "040 - tax 3%" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2a_breakdown_taxable_turnover_tax +msgid "046 - Breakdown of taxable turnover – tax" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2b_base_3 +msgid "049 - base 3%" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2b_intra_community_acqui_of_goods_base +msgid "051 - Intra-Community acquisitions of goods – base" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2b_tax_3 +msgid "054 - tax 3%" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2b_intra_community_acquisitions_goods_tax +msgid "056 - Intra-Community acquisitions of goods – tax" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2d_1_base_3 +msgid "059 - for business purposes: base 3%" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2d_2_base_3 +msgid "063 - for non-business purposes: base 3%" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2d_importation_of_goods_base +msgid "065 - Importation of goods – base" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2d_1_tax_3 +msgid "068 - for business purposes: tax 3%" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2d_2_tax_3 +msgid "073 - for non-business purposes: tax 3%" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2h_total_tax_due +msgid "076 - Total tax due" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_3a_4_due_respect_application_goods +msgid "090 - Due in respect of the application of goods for business purposes" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_3a_6_paid_joint_several_guarantee +msgid "092 - Paid as joint and several guarantee" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_3a_total_input_tax +msgid "093 - Total input tax" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_3b1_rel_trans +msgid "" +"094 - relating to transactions which are exempt pursuant to articles 44 and " +"56quater" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_3b2_ded_prop +msgid "" +"095 - where the deductible proportion determined in accordance to article 50" +" is applied" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_3b2_input_tax_margin +msgid "" +"096 - Non recoverable input tax in accordance with Art. 56ter-1(7) and " +"56ter-2(7) (when applying the margin scheme)" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_3b_total_input_tax_nd +msgid "097 - Total input tax non-deductible" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_3c_total_input_tax_deductible +msgid "102 - Total input tax deductible" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_4a_total_tax_due +msgid "103 - Total tax due" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_4a_total_input_tax_deductible +msgid "104 - Total input tax deductible" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_4c_exceeding_amount +msgid "105 - Exceeding amount" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_AB-EC-13 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_AB-ECP-13 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_AB-IC-13 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_AB-PA-13 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_AP-EC-13 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_AP-IC-13 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_AP-PA-13 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_FB-EC-13 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_FB-ECP-13 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_FB-IC-13 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_FB-PA-13 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_FP-EC-13 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_FP-IC-13 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_FP-PA-13 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_IB-EC-13 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_IB-ECP-13 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_IB-IC-13 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_IB-PA-13 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_IP-EC-13 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_IP-IC-13 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_IP-PA-13 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_VB-PA-13 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_VP-PA-13 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-EC-13 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-ECP-13 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-IC-13 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-PA-13 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-EC-13 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-IC-13 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-PA-13 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-EC-13 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-ECP-13 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-IC-13 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-PA-13 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-EC-13 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-IC-13 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-PA-13 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-EC-13 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-ECP-13 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-IC-13 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-PA-13 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-EC-13 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-IC-13 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-PA-13 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_VB-PA-13 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_VP-PA-13 +msgid "13%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FB-PA-13 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-PA-13 +msgid "13-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FP-PA-13 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-PA-13 +msgid "13-E-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FB-ECP-13 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-13 +msgid "13-EC(P)-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IB-ECP-13 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-13 +msgid "13-EC(P)-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AB-ECP-13 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-13 +msgid "13-EC(P)-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FB-EC-13 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-EC-13 +msgid "13-EC-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FP-EC-13 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-EC-13 +msgid "13-EC-E-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IB-EC-13 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-EC-13 +msgid "13-EC-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IP-EC-13 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-EC-13 +msgid "13-EC-IS" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AB-EC-13 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-EC-13 +msgid "13-EC-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AP-EC-13 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-EC-13 +msgid "13-EC-P-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FB-IC-13 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-IC-13 +msgid "13-IC-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FP-IC-13 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-IC-13 +msgid "13-IC-E-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IB-IC-13 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-IC-13 +msgid "13-IC-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IP-IC-13 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-IC-13 +msgid "13-IC-IS" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AB-IC-13 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-IC-13 +msgid "13-IC-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AP-IC-13 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-IC-13 +msgid "13-IC-P-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IB-PA-13 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-PA-13 +msgid "13-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IP-PA-13 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-PA-13 +msgid "13-IS" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AB-PA-13 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-PA-13 +msgid "13-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AP-PA-13 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-PA-13 +msgid "13-P-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_VB-PA-13 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_VB-PA-13 +msgid "13-S-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_VP-PA-13 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_VP-PA-13 +msgid "13-S-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_AB-EC-14 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_AB-ECP-14 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_AB-IC-14 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_AB-PA-14 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_AP-EC-14 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_AP-IC-14 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_AP-PA-14 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_FB-EC-14 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_FB-ECP-14 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_FB-IC-14 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_FB-PA-14 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_FP-EC-14 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_FP-IC-14 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_FP-PA-14 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_IB-EC-14 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_IB-ECP-14 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_IB-IC-14 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_IB-PA-14 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_IP-EC-14 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_IP-IC-14 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_IP-PA-14 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_VB-PA-14 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_VP-PA-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-EC-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-ECP-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-IC-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-PA-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-EC-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-IC-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-PA-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-EC-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-ECP-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-IC-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-PA-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-EC-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-IC-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-PA-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-EC-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-ECP-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-IC-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-PA-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-EC-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-IC-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-PA-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_VB-PA-14 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_VP-PA-14 +msgid "14%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FB-PA-14 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-PA-14 +msgid "14-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FP-PA-14 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-PA-14 +msgid "14-E-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FB-ECP-14 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-14 +msgid "14-EC(P)-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IB-ECP-14 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-14 +msgid "14-EC(P)-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AB-ECP-14 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-14 +msgid "14-EC(P)-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FB-EC-14 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-EC-14 +msgid "14-EC-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FP-EC-14 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-EC-14 +msgid "14-EC-E-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IB-EC-14 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-EC-14 +msgid "14-EC-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IP-EC-14 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-EC-14 +msgid "14-EC-IS" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AB-EC-14 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-EC-14 +msgid "14-EC-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AP-EC-14 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-EC-14 +msgid "14-EC-P-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FB-IC-14 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-IC-14 +msgid "14-IC-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FP-IC-14 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-IC-14 +msgid "14-IC-E-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IB-IC-14 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-IC-14 +msgid "14-IC-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IP-IC-14 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-IC-14 +msgid "14-IC-IS" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AB-IC-14 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-IC-14 +msgid "14-IC-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AP-IC-14 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-IC-14 +msgid "14-IC-P-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IB-PA-14 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-PA-14 +msgid "14-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IP-PA-14 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-PA-14 +msgid "14-IS" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AB-PA-14 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-PA-14 +msgid "14-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AP-PA-14 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-PA-14 +msgid "14-P-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_VB-PA-14 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_VB-PA-14 +msgid "14-S-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_VP-PA-14 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_VP-PA-14 +msgid "14-S-S" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2c_acquisitions_triangular_transactions_base +msgid "152 - Acquisitions, in the context of triangular transactions – base" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_AB-EC-16 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_AB-ECP-16 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_AB-IC-16 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_AB-PA-16 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_AP-EC-16 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_AP-IC-16 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_AP-PA-16 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_ATN_sale_16 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_FB-EC-16 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_FB-ECP-16 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_FB-IC-16 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_FB-PA-16 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_FP-EC-16 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_FP-IC-16 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_FP-PA-16 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_IB-EC-16 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_IB-ECP-16 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_IB-IC-16 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_IB-PA-16 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_IP-EC-16 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_IP-IC-16 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_IP-PA-16 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_VB-PA-16 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_VP-PA-16 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-EC-16 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-ECP-16 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-IC-16 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-PA-16 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-EC-16 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-IC-16 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-PA-16 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_ATN_sale_16 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-EC-16 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-ECP-16 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-IC-16 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-PA-16 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-EC-16 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-IC-16 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-PA-16 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-EC-16 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-ECP-16 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-IC-16 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-PA-16 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-EC-16 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-IC-16 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-PA-16 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_VB-PA-16 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_VP-PA-16 +msgid "16%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_ATN_sale_16 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_ATN_sale_16 +msgid "16-ATN" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FB-PA-16 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-PA-16 +msgid "16-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FP-PA-16 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-PA-16 +msgid "16-E-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FB-ECP-16 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-16 +msgid "16-EC(P)-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IB-ECP-16 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-16 +msgid "16-EC(P)-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AB-ECP-16 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-16 +msgid "16-EC(P)-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FB-EC-16 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-EC-16 +msgid "16-EC-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FP-EC-16 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-EC-16 +msgid "16-EC-E-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IB-EC-16 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-EC-16 +msgid "16-EC-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IP-EC-16 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-EC-16 +msgid "16-EC-IS" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AB-EC-16 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-EC-16 +msgid "16-EC-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AP-EC-16 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-EC-16 +msgid "16-EC-P-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FB-IC-16 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-IC-16 +msgid "16-IC-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FP-IC-16 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-IC-16 +msgid "16-IC-E-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IB-IC-16 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-IC-16 +msgid "16-IC-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IP-IC-16 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-IC-16 +msgid "16-IC-IS" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AB-IC-16 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-IC-16 +msgid "16-IC-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AP-IC-16 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-IC-16 +msgid "16-IC-P-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IB-PA-16 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-PA-16 +msgid "16-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IP-PA-16 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-PA-16 +msgid "16-IS" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AB-PA-16 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-PA-16 +msgid "16-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AP-PA-16 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-PA-16 +msgid "16-P-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_VB-PA-16 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_VB-PA-16 +msgid "16-S-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_VP-PA-16 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_VP-PA-16 +msgid "16-S-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_AB-EC-17 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_AB-ECP-17 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_AB-IC-17 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_AB-PA-17 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_AP-EC-17 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_AP-IC-17 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_AP-PA-17 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_ATN_sale +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_FB-EC-17 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_FB-ECP-17 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_FB-IC-17 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_FB-PA-17 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_FP-EC-17 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_FP-IC-17 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_FP-PA-17 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_IB-EC-17 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_IB-ECP-17 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_IB-IC-17 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_IB-PA-17 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_IP-EC-17 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_IP-IC-17 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_IP-PA-17 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_VB-PA-17 +#: model:account.tax,description:l10n_lu.2_lu_2015_tax_VP-PA-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-EC-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-ECP-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-IC-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AB-PA-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-EC-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-IC-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_AP-PA-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_ATN_sale +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-EC-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-ECP-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-IC-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FB-PA-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-EC-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-IC-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_FP-PA-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-EC-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-ECP-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-IC-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IB-PA-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-EC-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-IC-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_IP-PA-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_VB-PA-17 +#: model:account.tax.template,description:l10n_lu.lu_2015_tax_VP-PA-17 +msgid "17%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_ATN_sale +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_ATN_sale +msgid "17-ATN" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FB-PA-17 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-PA-17 +msgid "17-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FP-PA-17 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-PA-17 +msgid "17-E-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FB-ECP-17 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-17 +msgid "17-EC(P)-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IB-ECP-17 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-17 +msgid "17-EC(P)-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AB-ECP-17 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-17 +msgid "17-EC(P)-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FB-EC-17 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-EC-17 +msgid "17-EC-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FP-EC-17 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-EC-17 +msgid "17-EC-E-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IB-EC-17 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-EC-17 +msgid "17-EC-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IP-EC-17 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-EC-17 +msgid "17-EC-IS" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AB-EC-17 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-EC-17 +msgid "17-EC-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AP-EC-17 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-EC-17 +msgid "17-EC-P-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FB-IC-17 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-IC-17 +msgid "17-IC-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FP-IC-17 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-IC-17 +msgid "17-IC-E-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IB-IC-17 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-IC-17 +msgid "17-IC-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IP-IC-17 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-IC-17 +msgid "17-IC-IS" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AB-IC-17 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-IC-17 +msgid "17-IC-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AP-IC-17 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-IC-17 +msgid "17-IC-P-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IB-PA-17 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-PA-17 +msgid "17-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IP-PA-17 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-PA-17 +msgid "17-IS" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AB-PA-17 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-PA-17 +msgid "17-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AP-PA-17 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-PA-17 +msgid "17-P-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_VB-PA-17 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_VB-PA-17 +msgid "17-S-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_VP-PA-17 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_VP-PA-17 +msgid "17-S-S" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2b_base_exempt +msgid "194 - base exempt" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2d_1_base_exempt +msgid "195 - for business purposes: base exempt" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2d_2_base_exempt +msgid "196 - for non-business purposes: base exempt" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_1b_6_c_supplies_scope_special_arrangement +msgid "" +"226 - Supplies carried out within the scope of the special arrangement of " +"art. 56sexies" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2g_special_arrangement +msgid "227 - Special arrangement for tax suspension: adjustment" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_3a_7_adjusted_tax_special_arrangement +msgid "228 - Adjusted tax - special arrangement for tax suspension" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_FB-PA-3 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-PA-3 +msgid "3-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_FP-PA-3 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-PA-3 +msgid "3-E-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FB-ECP-3 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-3 +msgid "3-EC(P)-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IB-ECP-3 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-3 +msgid "3-EC(P)-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AB-ECP-3 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-3 +msgid "3-EC(P)-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_FB-EC-3 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-EC-3 +msgid "3-EC-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_FP-EC-3 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-EC-3 +msgid "3-EC-E-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_IB-EC-3 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-EC-3 +msgid "3-EC-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_IP-EC-3 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-EC-3 +msgid "3-EC-IS" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_AB-EC-3 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-EC-3 +msgid "3-EC-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_AP-EC-3 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-EC-3 +msgid "3-EC-P-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_FB-IC-3 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-IC-3 +msgid "3-IC-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_FP-IC-3 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-IC-3 +msgid "3-IC-E-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_IB-IC-3 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-IC-3 +msgid "3-IC-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_IP-IC-3 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-IC-3 +msgid "3-IC-IS" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_AB-IC-3 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-IC-3 +msgid "3-IC-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_AP-IC-3 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-IC-3 +msgid "3-IC-P-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_IB-PA-3 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IB-PA-3 +msgid "3-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_IP-PA-3 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_IP-PA-3 +msgid "3-IS" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_AB-PA-3 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-PA-3 +msgid "3-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_AP-PA-3 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-PA-3 +msgid "3-P-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_VB-PA-3 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VB-PA-3 +msgid "3-S-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_VP-PA-3 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_VP-PA-3 +msgid "3-S-S" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2d_importation_of_goods_tax +msgid "407 - Importation of goods – tax" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_supply_of_service_for_customer +msgid "" +"409 - Supply of services for which the customer is liable for the payment of" +" VAT – base" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_supply_of_service_for_customer_liable_for_payment_tax +msgid "" +"410 - Supply of services for which the customer is liable for the payment of" +" VAT – tax" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_1b_7_inland_supplies_for_customer +msgid "" +"419 - Inland supplies for which the customer is liable for the payment of " +"VAT" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_1b_6_b1_non_exempt_customer_vat +msgid "" +"423 - not exempt in the MS where the customer is liable for payment of VAT" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_1b_6_b2_exempt_ms_customer +msgid "424 - exempt in the MS where the customer is identified" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_base_3 +msgid "431 - not exempt within the territory: base 3%" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_tax_3 +msgid "432 - not exempt within the territory: tax 3%" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_1_b_exempt +msgid "435 - exempt within the territory: exempt" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_1_base +msgid "436 - base" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_2_base_3 +msgid "441 - not established or residing within the Community: base 3%" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_2_tax_3 +msgid "442 - not established or residing within the Community: tax 3%" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_2_exempt +msgid "445 - not established or residing within the Community: exempt" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_1a_total_sale +msgid "454 - Total Sales / Receipts" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_1a_app_goods_non_bus +msgid "" +"455 - Application of goods for non-business use and for business purposes" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_1a_non_bus_gs +msgid "456 - Non-business use of goods and supply of services free of charge" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_1b_1_intra_community_goods_pi_vat +msgid "" +"457 - Intra-Community supply of goods to persons identified for VAT purposes" +" in another Member State (MS)" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_3a_1_invoiced_by_other_taxable_person +msgid "458 - Invoiced by other taxable persons for goods or services supplied" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_3a_2_due_respect_intra_comm_goods +msgid "459 - Due in respect of intra-Community acquisitions of goods" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_3a_3_due_paid_respect_importation_goods +msgid "460 - Due or paid in respect of importation of goods" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_3a_5_due_under_reverse_charge +msgid "461 - Due under the reverse charge (see points II.E and F)" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_tax +msgid "462 - tax" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_2_base +msgid "463 - base" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_2_tax +msgid "464 - tax" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_1a_telecom_service +msgid "" +"471 - Telecommunications services, radio and television broadcasting " +"services..." +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_1a_other_sales +msgid "472 - Other sales / receipts" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_1b_8_supplies_carried_out_domestic +msgid "" +"481 - Supplies carried out within the scope of the domestic SME scheme of " +"article 57bis (7)" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_1b_9_supplies_carried_out_cross_border +msgid "" +"482 - Supplies carried out within the scope of the cross-border SME scheme " +"of article 57 quater" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FB-PA-7 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-PA-7 +msgid "7-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FP-PA-7 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-PA-7 +msgid "7-E-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FB-ECP-7 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-7 +msgid "7-EC(P)-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IB-ECP-7 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-7 +msgid "7-EC(P)-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AB-ECP-7 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-7 +msgid "7-EC(P)-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FB-EC-7 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-EC-7 +msgid "7-EC-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FP-EC-7 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-EC-7 +msgid "7-EC-E-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IB-EC-7 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-EC-7 +msgid "7-EC-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IP-EC-7 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-EC-7 +msgid "7-EC-IS" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AB-EC-7 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-EC-7 +msgid "7-EC-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AP-EC-7 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-EC-7 +msgid "7-EC-P-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FB-IC-7 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-IC-7 +msgid "7-IC-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FP-IC-7 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-IC-7 +msgid "7-IC-E-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IB-IC-7 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-IC-7 +msgid "7-IC-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IP-IC-7 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-IC-7 +msgid "7-IC-IS" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AB-IC-7 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-IC-7 +msgid "7-IC-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AP-IC-7 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-IC-7 +msgid "7-IC-P-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IB-PA-7 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-PA-7 +msgid "7-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IP-PA-7 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-PA-7 +msgid "7-IS" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AB-PA-7 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-PA-7 +msgid "7-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AP-PA-7 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-PA-7 +msgid "7-P-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_VB-PA-7 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_VB-PA-7 +msgid "7-S-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_VP-PA-7 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_VP-PA-7 +msgid "7-S-S" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2a_base_17 +msgid "701 - base 17%" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2a_tax_17 +msgid "702 - tax 17%" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2a_base_14 +msgid "703 - base 14%" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2a_tax_14 +msgid "704 - tax 14%" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2a_base_8 +msgid "705 - base 8%" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2a_tax_8 +msgid "706 - tax 8%" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2b_base_17 +msgid "711 - base 17%" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2b_tax_17 +msgid "712 - tax 17%" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2b_base_14 +msgid "713 - base 14%" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2b_tax_14 +msgid "714 - tax 14%" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2b_base_8 +msgid "715 - base 8%" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2b_tax_8 +msgid "716 - tax 8%" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2b_manufactured_tobacco +msgid "" +"719 - of manufactured tobacco (VAT is collected at the exit of the tax " +"warehouse with excise duties)" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2d_1_base_17 +msgid "721 - for business purposes: base 17%" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2d_1_tax_17 +msgid "722 - for business purposes: tax 17%" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2d_1_base_14 +msgid "723 - for business purposes: base 14%" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2d_1_tax_14 +msgid "724 - for business purposes: tax 14%" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2d_1_base_8 +msgid "725 - for business purposes: base 8%" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2d_1_tax_8 +msgid "726 - for business purposes: tax 8%" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2d_1_manufactured_tobacco +msgid "" +"729 - of manufactured tobacco (VAT is collected at the exit of the tax " +"warehouse with excise duties)" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2d_2_base_17 +msgid "731 - for non-business purposes: base 17%" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2d_2_tax_17 +msgid "732 - for non-business purposes: tax 17%" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2d_2_base_14 +msgid "733 - for non-business purposes: base 14%" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2d_2_tax_14 +msgid "734 - for non-business purposes: tax 14%" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2d_2_base_8 +msgid "735 - for non-business purposes: base 8%" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2d_2_tax_8 +msgid "736 - for non-business purposes: tax 8%" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_base_17 +msgid "741 - not exempt within the territory: base 17%" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_tax_17 +msgid "742 - not exempt within the territory: tax 17%" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_base_14 +msgid "743 - not exempt within the territory: base 14%" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_tax_14 +msgid "744 - not exempt within the territory: tax 14%" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_base_8 +msgid "745 - not exempt within the territory: base 8%" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_tax_8 +msgid "746 - not exempt within the territory: tax 8%" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_2_base_17 +msgid "751 - not established or residing within the Community: base 17%" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_2_tax_17 +msgid "752 - not established or residing within the Community: tax 17%" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_2_base_14 +msgid "753 - not established or residing within the Community: base 14%" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_2_tax_14 +msgid "754 - not established or residing within the Community: tax 14%" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_2_base_8 +msgid "755 - not established or residing within the Community: base 8%" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_2_tax_8 +msgid "756 - not established or residing within the Community: tax 8%" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_3_base_17 +msgid "761 - suppliers established within the territory: base 17%" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_3_tax_17 +msgid "762 - suppliers established within the territory: tax 17%" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2f_supply_goods_base_8 +msgid "763 - base 8%" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2f_supply_goods_tax_8 +msgid "764 - tax 8%" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_3_base +msgid "765 - base" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_3_tax +msgid "766 - tax" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2f_supply_goods_base +msgid "" +"767 - Supply of goods for which the purchaser is liable for the payment of " +"VAT - base" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2f_supply_goods_tax +msgid "" +"768 - Supply of goods for which the purchaser is liable for the payment of " +"VAT - tax" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2f_supply_goods_base_17 +msgid "769 - base 17%" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2f_supply_goods_tax_17 +msgid "770 - tax 17%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FB-PA-8 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-PA-8 +msgid "8-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FP-PA-8 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-PA-8 +msgid "8-E-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FB-ECP-8 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-8 +msgid "8-EC(P)-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IB-ECP-8 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-ECP-8 +msgid "8-EC(P)-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AB-ECP-8 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-8 +msgid "8-EC(P)-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FB-EC-8 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-EC-8 +msgid "8-EC-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FP-EC-8 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-EC-8 +msgid "8-EC-E-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IB-EC-8 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-EC-8 +msgid "8-EC-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IP-EC-8 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-EC-8 +msgid "8-EC-IS" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AB-EC-8 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-EC-8 +msgid "8-EC-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AP-EC-8 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-EC-8 +msgid "8-EC-P-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FB-IC-8 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-IC-8 +msgid "8-IC-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FP-IC-8 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FP-IC-8 +msgid "8-IC-E-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IB-IC-8 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-IC-8 +msgid "8-IC-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IP-IC-8 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-IC-8 +msgid "8-IC-IS" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AB-IC-8 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-IC-8 +msgid "8-IC-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AP-IC-8 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-IC-8 +msgid "8-IC-P-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IB-PA-8 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IB-PA-8 +msgid "8-IG" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_IP-PA-8 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_IP-PA-8 +msgid "8-IS" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AB-PA-8 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-PA-8 +msgid "8-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AP-PA-8 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AP-PA-8 +msgid "8-P-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_VB-PA-8 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_VB-PA-8 +msgid "8-S-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_VP-PA-8 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_VP-PA-8 +msgid "8-S-S" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2a_base_16 +msgid "901 - base 16%" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2a_tax_16 +msgid "902 - tax 16%" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2a_base_13 +msgid "903 - base 13%" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2a_tax_13 +msgid "904 - tax 13%" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2a_base_7 +msgid "905 - base 7%" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2a_tax_7 +msgid "906 - tax 7%" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2b_base_16 +msgid "911 - base 16%" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2b_tax_16 +msgid "912 - tax 16%" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2b_base_13 +msgid "913 - base 13%" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2b_tax_13 +msgid "914 - tax 13%" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2b_base_7 +msgid "915 - base 7%" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2b_tax_7 +msgid "916 - tax 7%" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2d_1_base_16 +msgid "921 - for business purposes: base 16%" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2d_1_tax_16 +msgid "922 - for business purposes: tax 16%" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2d_1_base_13 +msgid "923 - for business purposes: base 13%" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2d_1_tax_13 +msgid "924 - for business purposes: tax 13%" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2d_1_base_7 +msgid "925 - for business purposes: base 7%" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2d_1_tax_7 +msgid "926 - for business purposes: tax 7%" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2d_2_base_16 +msgid "931 - for non-business purposes: base 16%" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2d_2_tax_16 +msgid "932 - for non-business purposes: tax 16%" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2d_2_base_13 +msgid "933 - for non-business purposes: base 13%" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2d_2_tax_13 +msgid "934 - for non-business purposes: tax 13%" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2d_2_base_7 +msgid "935 - for non-business purposes: base 7%" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2d_2_tax_7 +msgid "936 - for non-business purposes: tax 7%" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_base_16 +msgid "941 - not exempt within the territory: base 16%" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_tax_16 +msgid "942 - not exempt within the territory: tax 16%" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_base_13 +msgid "943 - not exempt within the territory: base 13%" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_tax_13 +msgid "944 - not exempt within the territory: tax 13%" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_base_7 +msgid "945 - not exempt within the territory: base 7%" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_1_a_tax_7 +msgid "946 - not exempt within the territory: tax 7%" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_2_base_16 +msgid "951 - not established or residing within the Community: base 16%" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_2_tax_16 +msgid "952 - not established or residing within the Community: tax 16%" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_2_base_13 +msgid "953 - not established or residing within the Community: base 13%" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_2_tax_13 +msgid "954 - not established or residing within the Community: tax 13%" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_2_base_7 +msgid "955 - not established or residing within the Community: base 7%" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_2_tax_7 +msgid "956 - not established or residing within the Community: tax 7%" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_3_base_16 +msgid "961 - suppliers established within the territory: base 16%" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2e_3_tax_16 +msgid "962 - suppliers established within the territory: tax 16%" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2f_supply_goods_base_7 +msgid "963 - base 7%" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2f_supply_goods_tax_7 +msgid "964 - tax 7%" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_46128 +#: model:account.account.template,name:l10n_lu.lu_2011_account_46128 +#: model:account.group,name:l10n_lu.2_account_group_46128 +#: model:account.group.template,name:l10n_lu.account_group_46128 +msgid "ACD - Other amounts payable" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_42148 +#: model:account.account.template,name:l10n_lu.lu_2020_account_42148 +#: model:account.group,name:l10n_lu.2_account_group_42148 +#: model:account.group.template,name:l10n_lu.account_group_42148 +msgid "ACD - Other amounts receivable" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_46148 +#: model:account.account.template,name:l10n_lu.lu_2020_account_46148 +#: model:account.group,name:l10n_lu.2_account_group_46148 +#: model:account.group.template,name:l10n_lu.account_group_46148 +msgid "AED - Other debts" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_635 +#: model:account.group.template,name:l10n_lu.account_group_635 +msgid "AVA and FVA on receivables from current assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_65112 +#: model:account.account.template,name:l10n_lu.lu_2011_account_65112 +#: model:account.group,name:l10n_lu.2_account_group_65112 +#: model:account.group.template,name:l10n_lu.account_group_65112 +msgid "AVA on amounts owed by affiliated undertakings" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6352 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6352 +#: model:account.group,name:l10n_lu.2_account_group_6352 +#: model:account.group.template,name:l10n_lu.account_group_6352 +msgid "" +"AVA on amounts owed by affiliated undertakings and undertakings with which " +"the undertaking is linked by virtue of participating interests" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_65114 +#: model:account.account.template,name:l10n_lu.lu_2011_account_65114 +#: model:account.group,name:l10n_lu.2_account_group_65114 +#: model:account.group.template,name:l10n_lu.account_group_65114 +msgid "" +"AVA on amounts owed by undertakings with which the undertaking is linked by " +"virtue of participating interests" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_63313 +#: model:account.account.template,name:l10n_lu.lu_2011_account_63313 +#: model:account.group,name:l10n_lu.2_account_group_63313 +#: model:account.group.template,name:l10n_lu.account_group_63313 +msgid "AVA on buildings" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6322 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6322 +#: model:account.group,name:l10n_lu.2_account_group_6322 +#: model:account.group.template,name:l10n_lu.account_group_6322 +msgid "" +"AVA on concessions, patents, licences, trademarks and similar rights and " +"assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6321 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6321 +#: model:account.group,name:l10n_lu.2_account_group_6321 +#: model:account.group.template,name:l10n_lu.account_group_6321 +msgid "AVA on development costs" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6324 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6324 +#: model:account.group,name:l10n_lu.2_account_group_6324 +#: model:account.group.template,name:l10n_lu.account_group_6324 +msgid "AVA on down payments and intangible fixed assets under development" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6334 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6334 +#: model:account.group,name:l10n_lu.2_account_group_6334 +#: model:account.group.template,name:l10n_lu.account_group_6334 +msgid "AVA on down payments and tangible fixed assets under development" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6345 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6345 +#: model:account.group,name:l10n_lu.2_account_group_6345 +#: model:account.group.template,name:l10n_lu.account_group_6345 +msgid "AVA on down payments on inventories" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6313 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6313 +#: model:account.group,name:l10n_lu.2_account_group_6313 +#: model:account.group.template,name:l10n_lu.account_group_6313 +msgid "" +"AVA on expenses for capital increases and various operations (mergers, " +"demergers, changes of legal form)" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_6511 +#: model:account.group.template,name:l10n_lu.account_group_6511 +msgid "AVA on financial fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_63314 +#: model:account.account.template,name:l10n_lu.lu_2020_account_63314 +#: model:account.group,name:l10n_lu.2_account_group_63314 +#: model:account.group.template,name:l10n_lu.account_group_63314 +msgid "AVA on fixtures and fittings-out of buildings" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_63312 +#: model:account.account.template,name:l10n_lu.lu_2011_account_63312 +#: model:account.group,name:l10n_lu.2_account_group_63312 +#: model:account.group.template,name:l10n_lu.account_group_63312 +msgid "AVA on fixtures and fittings-out of land" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_631 +#: model:account.group.template,name:l10n_lu.account_group_631 +msgid "AVA on formation expenses and similar expenses" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6323 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6323 +#: model:account.group,name:l10n_lu.2_account_group_6323 +#: model:account.group.template,name:l10n_lu.account_group_6323 +msgid "AVA on goodwill acquired for consideration" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_632 +#: model:account.group.template,name:l10n_lu.account_group_632 +msgid "AVA on intangible fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_634 +#: model:account.group.template,name:l10n_lu.account_group_634 +msgid "AVA on inventories" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6343 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6343 +#: model:account.group,name:l10n_lu.2_account_group_6343 +#: model:account.group.template,name:l10n_lu.account_group_6343 +msgid "AVA on inventories of goods" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6344 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6344 +#: model:account.group,name:l10n_lu.2_account_group_6344 +#: model:account.group.template,name:l10n_lu.account_group_6344 +msgid "AVA on inventories of merchandise and other goods for resale" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6341 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6341 +#: model:account.group,name:l10n_lu.2_account_group_6341 +#: model:account.group.template,name:l10n_lu.account_group_6341 +msgid "AVA on inventories of raw materials and consumables" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6342 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6342 +#: model:account.group,name:l10n_lu.2_account_group_6342 +#: model:account.group.template,name:l10n_lu.account_group_6342 +msgid "AVA on inventories of work and contracts in progress" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_63311 +#: model:account.account.template,name:l10n_lu.lu_2011_account_63311 +#: model:account.group,name:l10n_lu.2_account_group_63311 +#: model:account.group.template,name:l10n_lu.account_group_63311 +msgid "AVA on land" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_6331 +#: model:account.group.template,name:l10n_lu.account_group_6331 +msgid "" +"AVA on land, fittings-out and buildings and FVA on investment properties" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6314 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6314 +#: model:account.group,name:l10n_lu.2_account_group_6314 +#: model:account.group.template,name:l10n_lu.account_group_6314 +msgid "AVA on loan-issuance expenses" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_65116 +#: model:account.account.template,name:l10n_lu.lu_2011_account_65116 +#: model:account.group,name:l10n_lu.2_account_group_65116 +#: model:account.group.template,name:l10n_lu.account_group_65116 +msgid "AVA on loans, deposits and claims held as fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6333 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6333 +#: model:account.group,name:l10n_lu.2_account_group_6333 +#: model:account.group.template,name:l10n_lu.account_group_6333 +msgid "" +"AVA on other fixtures and fittings, tools and equipment (including rolling " +"stock)" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6353 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6353 +#: model:account.group,name:l10n_lu.2_account_group_6353 +#: model:account.group.template,name:l10n_lu.account_group_6353 +msgid "AVA on other receivables" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6318 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6318 +#: model:account.group,name:l10n_lu.2_account_group_6318 +#: model:account.group.template,name:l10n_lu.account_group_6318 +msgid "AVA on other similar expenses" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_65318 +#: model:account.account.template,name:l10n_lu.lu_2011_account_65318 +#: model:account.group,name:l10n_lu.2_account_group_65318 +#: model:account.group.template,name:l10n_lu.account_group_65318 +msgid "AVA on other transferable securities" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_65312 +#: model:account.account.template,name:l10n_lu.lu_2011_account_65312 +#: model:account.group,name:l10n_lu.2_account_group_65312 +#: model:account.group.template,name:l10n_lu.account_group_65312 +msgid "AVA on own shares or own corporate units" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_65113 +#: model:account.account.template,name:l10n_lu.lu_2011_account_65113 +#: model:account.group,name:l10n_lu.2_account_group_65113 +#: model:account.group.template,name:l10n_lu.account_group_65113 +msgid "AVA on participating interests" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6332 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6332 +#: model:account.group,name:l10n_lu.2_account_group_6332 +#: model:account.group.template,name:l10n_lu.account_group_6332 +msgid "AVA on plant and machinery" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_65115 +#: model:account.account.template,name:l10n_lu.lu_2011_account_65115 +#: model:account.group,name:l10n_lu.2_account_group_65115 +#: model:account.group.template,name:l10n_lu.account_group_65115 +msgid "AVA on securities held as fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6311 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6311 +#: model:account.group,name:l10n_lu.2_account_group_6311 +#: model:account.group.template,name:l10n_lu.account_group_6311 +msgid "AVA on set-up and start-up costs" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_65111 +#: model:account.account,name:l10n_lu.2_lu_2011_account_65311 +#: model:account.account.template,name:l10n_lu.lu_2011_account_65111 +#: model:account.account.template,name:l10n_lu.lu_2011_account_65311 +#: model:account.group,name:l10n_lu.2_account_group_65111 +#: model:account.group,name:l10n_lu.2_account_group_65311 +#: model:account.group.template,name:l10n_lu.account_group_65111 +#: model:account.group.template,name:l10n_lu.account_group_65311 +msgid "AVA on shares in affiliated undertakings" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_65313 +#: model:account.account.template,name:l10n_lu.lu_2011_account_65313 +#: model:account.group,name:l10n_lu.2_account_group_65313 +#: model:account.group.template,name:l10n_lu.account_group_65313 +msgid "" +"AVA on shares in undertakings with which the undertaking is linked by virtue" +" of participating interests" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_633 +#: model:account.group.template,name:l10n_lu.account_group_633 +msgid "" +"AVA on tangible fixed assets and fair value adjustments (FVA) on investment " +"properties" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6351 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6351 +#: model:account.group,name:l10n_lu.2_account_group_6351 +#: model:account.group.template,name:l10n_lu.account_group_6351 +msgid "AVA on trade receivables" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_6531 +#: model:account.group.template,name:l10n_lu.account_group_6531 +msgid "AVA on transferable securities" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_106142 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106142 +msgid "Accident insurance" +msgstr "" + +#. module: l10n_lu +#: model:ir.model,name:l10n_lu.model_account_chart_template +msgid "Account Chart Template" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_106 +#: model:account.group.template,name:l10n_lu.account_group_106 +msgid "Account of the owner or the co-owners" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_61342 +#: model:account.account.template,name:l10n_lu.lu_2011_account_61342 +#: model:account.group,name:l10n_lu.2_account_group_61342 +#: model:account.group.template,name:l10n_lu.account_group_61342 +msgid "Accounting, tax consulting, auditing and similar fees" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_16121 +#: model:account.account.template,name:l10n_lu.lu_2020_account_16121 +msgid "Acquired against payment (except Goodwill)" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_771 +#: model:account.account.template,name:l10n_lu.lu_2011_account_771 +#: model:account.group,name:l10n_lu.2_account_group_771 +#: model:account.group.template,name:l10n_lu.account_group_771 +msgid "Adjustments of corporate income tax (CIT)" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_773 +#: model:account.account.template,name:l10n_lu.lu_2011_account_773 +#: model:account.group,name:l10n_lu.2_account_group_773 +#: model:account.group.template,name:l10n_lu.account_group_773 +msgid "Adjustments of foreign income taxes" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_783 +#: model:account.account.template,name:l10n_lu.lu_2011_account_783 +#: model:account.group,name:l10n_lu.2_account_group_783 +#: model:account.group.template,name:l10n_lu.account_group_783 +msgid "Adjustments of foreign taxes" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_77 +#: model:account.group.template,name:l10n_lu.account_group_77 +msgid "Adjustments of income taxes" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_772 +#: model:account.account.template,name:l10n_lu.lu_2011_account_772 +#: model:account.group,name:l10n_lu.2_account_group_772 +#: model:account.group.template,name:l10n_lu.account_group_772 +msgid "Adjustments of municipal business tax (MBT)" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_781 +#: model:account.account.template,name:l10n_lu.lu_2011_account_781 +#: model:account.group,name:l10n_lu.2_account_group_781 +#: model:account.group.template,name:l10n_lu.account_group_781 +msgid "Adjustments of net wealth tax (NWT)" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_788 +#: model:account.account.template,name:l10n_lu.lu_2011_account_788 +#: model:account.group,name:l10n_lu.2_account_group_788 +#: model:account.group.template,name:l10n_lu.account_group_788 +msgid "Adjustments of other taxes" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_78 +#: model:account.group.template,name:l10n_lu.account_group_78 +msgid "Adjustments of other taxes not included in the previous caption" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_782 +#: model:account.account.template,name:l10n_lu.lu_2011_account_782 +#: model:account.group,name:l10n_lu.2_account_group_782 +#: model:account.group.template,name:l10n_lu.account_group_782 +msgid "Adjustments of subscription tax" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_42111 +#: model:account.account.template,name:l10n_lu.lu_2011_account_42111 +#: model:account.group,name:l10n_lu.2_account_group_42111 +#: model:account.group.template,name:l10n_lu.account_group_42111 +msgid "Advances and down payments" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_659 +#: model:account.group.template,name:l10n_lu.account_group_659 +msgid "Allocations to financial provisions" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_6591 +#: model:account.account.template,name:l10n_lu.lu_2020_account_6591 +#: model:account.group,name:l10n_lu.2_account_group_6591 +#: model:account.group.template,name:l10n_lu.account_group_6591 +msgid "Allocations to financial provisions - affiliated undertakings" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_6592 +#: model:account.account.template,name:l10n_lu.lu_2020_account_6592 +#: model:account.group,name:l10n_lu.2_account_group_6592 +#: model:account.group.template,name:l10n_lu.account_group_6592 +msgid "Allocations to financial provisions - other" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_6492 +#: model:account.account.template,name:l10n_lu.lu_2020_account_6492 +#: model:account.group,name:l10n_lu.2_account_group_6492 +#: model:account.group.template,name:l10n_lu.account_group_6492 +msgid "Allocations to operating provisions" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_649 +#: model:account.group.template,name:l10n_lu.account_group_649 +msgid "Allocations to provisions" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_679 +#: model:account.account.template,name:l10n_lu.lu_2020_account_679 +#: model:account.group,name:l10n_lu.2_account_group_679 +#: model:account.group.template,name:l10n_lu.account_group_679 +msgid "Allocations to provisions for deferred taxes" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_6491 +#: model:account.account.template,name:l10n_lu.lu_2020_account_6491 +#: model:account.group,name:l10n_lu.2_account_group_6491 +#: model:account.group.template,name:l10n_lu.account_group_6491 +msgid "Allocations to tax provisions" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_647 +#: model:account.account.template,name:l10n_lu.lu_2011_account_647 +#: model:account.group,name:l10n_lu.2_account_group_647 +#: model:account.group.template,name:l10n_lu.account_group_647 +msgid "Allocations to tax-exempt capital gains" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_653 +#: model:account.group.template,name:l10n_lu.account_group_653 +msgid "" +"Allocations to value adjustment (AVA) and fair-value adjustments (FVA) on " +"transferable securities" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_63 +#: model:account.group.template,name:l10n_lu.account_group_63 +msgid "" +"Allocations to value adjustments (AVA) and fair value adjustments (FVA) on " +"formation expenses, intangible, tangible and current assets (except " +"transferable securities)" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_651 +#: model:account.group.template,name:l10n_lu.account_group_651 +msgid "" +"Allocations to value adjustments (AVA) and fair-value adjustments (FVA) of " +"financial fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_232 +#: model:account.account,name:l10n_lu.2_lu_2011_account_6452 +#: model:account.account,name:l10n_lu.2_lu_2011_account_75112 +#: model:account.account,name:l10n_lu.2_lu_2020_account_65212 +#: model:account.account,name:l10n_lu.2_lu_2020_account_75212 +#: model:account.account.template,name:l10n_lu.lu_2011_account_232 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6452 +#: model:account.account.template,name:l10n_lu.lu_2011_account_75112 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65212 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75212 +#: model:account.group,name:l10n_lu.2_account_group_232 +#: model:account.group,name:l10n_lu.2_account_group_411 +#: model:account.group,name:l10n_lu.2_account_group_6452 +#: model:account.group,name:l10n_lu.2_account_group_65212 +#: model:account.group,name:l10n_lu.2_account_group_75212 +#: model:account.group,name:l10n_lu.2_account_group_75222 +#: model:account.group.template,name:l10n_lu.account_group_232 +#: model:account.group.template,name:l10n_lu.account_group_411 +#: model:account.group.template,name:l10n_lu.account_group_6452 +#: model:account.group.template,name:l10n_lu.account_group_65212 +#: model:account.group.template,name:l10n_lu.account_group_75212 +#: model:account.group.template,name:l10n_lu.account_group_75222 +msgid "Amounts owed by affiliated undertakings" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_41 +#: model:account.group.template,name:l10n_lu.account_group_41 +msgid "" +"Amounts owed by affiliated undertakings and by undertakings with which the " +"undertaking is linked by virtue of participating interests" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_4112 +#: model:account.group.template,name:l10n_lu.account_group_4112 +msgid "" +"Amounts owed by affiliated undertakings receivable after more than one year" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_4111 +#: model:account.group.template,name:l10n_lu.account_group_4111 +msgid "Amounts owed by affiliated undertakings receivable within one year" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_4212 +#: model:account.account,name:l10n_lu.2_lu_2020_account_4222 +#: model:account.account.template,name:l10n_lu.lu_2020_account_4212 +#: model:account.account.template,name:l10n_lu.lu_2020_account_4222 +#: model:account.group,name:l10n_lu.2_account_group_4212 +#: model:account.group,name:l10n_lu.2_account_group_4222 +#: model:account.group.template,name:l10n_lu.account_group_4212 +#: model:account.group.template,name:l10n_lu.account_group_4222 +msgid "" +"Amounts owed by partners and shareholders (others than from affiliated " +"undertakings)" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_4217 +#: model:account.group.template,name:l10n_lu.account_group_4217 +msgid "Amounts owed by the Social Security and other social bodies" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_75114 +#: model:account.account.template,name:l10n_lu.lu_2011_account_75114 +msgid "" +"Amounts owed by undertakings with which the company is linked by virtue of " +"participating interests" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_234 +#: model:account.account,name:l10n_lu.2_lu_2011_account_6453 +#: model:account.account,name:l10n_lu.2_lu_2020_account_65214 +#: model:account.account,name:l10n_lu.2_lu_2020_account_75214 +#: model:account.account.template,name:l10n_lu.lu_2011_account_234 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6453 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65214 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75214 +#: model:account.group,name:l10n_lu.2_account_group_234 +#: model:account.group,name:l10n_lu.2_account_group_412 +#: model:account.group,name:l10n_lu.2_account_group_6453 +#: model:account.group,name:l10n_lu.2_account_group_65214 +#: model:account.group,name:l10n_lu.2_account_group_75214 +#: model:account.group,name:l10n_lu.2_account_group_75224 +#: model:account.group.template,name:l10n_lu.account_group_234 +#: model:account.group.template,name:l10n_lu.account_group_412 +#: model:account.group.template,name:l10n_lu.account_group_6453 +#: model:account.group.template,name:l10n_lu.account_group_65214 +#: model:account.group.template,name:l10n_lu.account_group_75214 +#: model:account.group.template,name:l10n_lu.account_group_75224 +msgid "" +"Amounts owed by undertakings with which the undertaking is linked by virtue " +"of participating interests" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_4121 +#: model:account.group.template,name:l10n_lu.account_group_4121 +msgid "" +"Amounts owed by undertakings with which the undertaking is linked by virtue " +"of participating interests receivable within one year" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_194 +#: model:account.group.template,name:l10n_lu.account_group_194 +msgid "Amounts owed to credit institutions" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_451 +#: model:account.group.template,name:l10n_lu.account_group_451 +msgid "Amounts payable to affiliated undertakings" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_4512 +#: model:account.group.template,name:l10n_lu.account_group_4512 +msgid "Amounts payable to affiliated undertakings after more than one year" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_45 +#: model:account.group.template,name:l10n_lu.account_group_45 +msgid "" +"Amounts payable to affiliated undertakings and to undertakings with which " +"the undertaking is linked by virtue of participating interests" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_4511 +#: model:account.group.template,name:l10n_lu.account_group_4511 +msgid "Amounts payable to affiliated undertakings within one year" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_4713 +#: model:account.account,name:l10n_lu.2_lu_2011_account_4723 +#: model:account.account.template,name:l10n_lu.lu_2011_account_4713 +#: model:account.account.template,name:l10n_lu.lu_2011_account_4723 +#: model:account.group,name:l10n_lu.2_account_group_4713 +#: model:account.group,name:l10n_lu.2_account_group_4723 +#: model:account.group.template,name:l10n_lu.account_group_4713 +#: model:account.group.template,name:l10n_lu.account_group_4723 +msgid "Amounts payable to directors, managers, statutory auditors and similar" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_4712 +#: model:account.account,name:l10n_lu.2_lu_2020_account_4722 +#: model:account.account.template,name:l10n_lu.lu_2020_account_4712 +#: model:account.account.template,name:l10n_lu.lu_2020_account_4722 +#: model:account.group,name:l10n_lu.2_account_group_4712 +#: model:account.group,name:l10n_lu.2_account_group_4722 +#: model:account.group.template,name:l10n_lu.account_group_4712 +#: model:account.group.template,name:l10n_lu.account_group_4722 +msgid "" +"Amounts payable to partners and shareholders (others than from affiliated " +"undertakings)" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_4714 +#: model:account.account,name:l10n_lu.2_lu_2020_account_4724 +#: model:account.account.template,name:l10n_lu.lu_2020_account_4714 +#: model:account.account.template,name:l10n_lu.lu_2020_account_4724 +#: model:account.group,name:l10n_lu.2_account_group_4714 +#: model:account.group,name:l10n_lu.2_account_group_4724 +#: model:account.group.template,name:l10n_lu.account_group_4714 +#: model:account.group.template,name:l10n_lu.account_group_4724 +msgid "Amounts payable to staff" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_452 +#: model:account.group.template,name:l10n_lu.account_group_452 +msgid "" +"Amounts payable to undertakings with which the undertaking is linked by " +"virtue of participating interests" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_4522 +#: model:account.group.template,name:l10n_lu.account_group_4522 +msgid "" +"Amounts payable to undertakings with which the undertaking is linked by " +"virtue of participating interests payable after more than one year" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_4521 +#: model:account.group.template,name:l10n_lu.account_group_4521 +msgid "" +"Amounts payable to undertakings with which the undertaking is linked by " +"virtue of participating interests within one year" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_4122 +#: model:account.group.template,name:l10n_lu.account_group_4122 +msgid "Amounts receivable after more than one year" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_60813 +#: model:account.account.template,name:l10n_lu.lu_2011_account_60813 +#: model:account.group,name:l10n_lu.2_account_group_60813 +#: model:account.group.template,name:l10n_lu.account_group_60813 +msgid "Architects' and engineers' fees" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_6431 +#: model:account.account.template,name:l10n_lu.lu_2020_account_6431 +#: model:account.group,name:l10n_lu.2_account_group_6431 +#: model:account.group.template,name:l10n_lu.account_group_6431 +msgid "Attendance fees" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_643 +#: model:account.group.template,name:l10n_lu.account_group_643 +msgid "Attendance fees, director's fees and similar remuneration" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_743 +#: model:account.account.template,name:l10n_lu.lu_2011_account_743 +#: model:account.group,name:l10n_lu.2_account_group_743 +#: model:account.group.template,name:l10n_lu.account_group_743 +msgid "Attendance fees, director's fees and similar remunerations" +msgstr "" + +#. module: l10n_lu +#: model:account.report.column,name:l10n_lu.tax_report_balance +msgid "Balance" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_61333 +#: model:account.account.template,name:l10n_lu.lu_2011_account_61333 +#: model:account.group,name:l10n_lu.2_account_group_61333 +#: model:account.group.template,name:l10n_lu.account_group_61333 +msgid "" +"Bank account charges and bank commissions (included custody fees on " +"securities)" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_7552 +#: model:account.group.template,name:l10n_lu.account_group_7552 +msgid "Bank and similar interest" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_6552 +#: model:account.group.template,name:l10n_lu.account_group_6552 +msgid "Banking and similar interest" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_6133 +#: model:account.group.template,name:l10n_lu.account_group_6133 +msgid "Banking and similar services" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_65521 +#: model:account.account.template,name:l10n_lu.lu_2011_account_65521 +#: model:account.group,name:l10n_lu.2_account_group_65521 +#: model:account.group.template,name:l10n_lu.account_group_65521 +msgid "Banking interest on current accounts" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_65522 +#: model:account.account.template,name:l10n_lu.lu_2011_account_65522 +#: model:account.group,name:l10n_lu.2_account_group_65522 +#: model:account.group.template,name:l10n_lu.account_group_65522 +msgid "Banking interest on financing operations" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_5131 +#: model:account.account.template,name:l10n_lu.lu_2020_account_5131 +#: model:account.group,name:l10n_lu.2_account_group_5131 +#: model:account.group.template,name:l10n_lu.account_group_5131 +msgid "Banks and CCP : available balance" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_5132 +#: model:account.account.template,name:l10n_lu.lu_2020_account_5132 +#: model:account.group,name:l10n_lu.2_account_group_5132 +#: model:account.group.template,name:l10n_lu.account_group_5132 +msgid "Banks and CCP : overdraft" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_513 +#: model:account.group.template,name:l10n_lu.account_group_513 +msgid "Banks and postal cheques accounts (CCP)" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6467 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6467 +#: model:account.group,name:l10n_lu.2_account_group_6467 +#: model:account.group.template,name:l10n_lu.account_group_6467 +msgid "Bar licence tax" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_62111 +#: model:account.account.template,name:l10n_lu.lu_2011_account_62111 +#: model:account.group,name:l10n_lu.2_account_group_62111 +#: model:account.group.template,name:l10n_lu.account_group_62111 +msgid "Base wages" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_62115 +#: model:account.account,name:l10n_lu.2_lu_2011_account_746 +#: model:account.account.template,name:l10n_lu.lu_2011_account_62115 +#: model:account.account.template,name:l10n_lu.lu_2011_account_746 +#: model:account.group,name:l10n_lu.2_account_group_62115 +#: model:account.group,name:l10n_lu.2_account_group_746 +#: model:account.group.template,name:l10n_lu.account_group_62115 +#: model:account.group.template,name:l10n_lu.account_group_746 +msgid "Benefits in kind" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_442 +#: model:account.group.template,name:l10n_lu.account_group_442 +msgid "Bills of exchange payable" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_4422 +#: model:account.account.template,name:l10n_lu.lu_2011_account_4422 +#: model:account.group,name:l10n_lu.2_account_group_4422 +#: model:account.group.template,name:l10n_lu.account_group_4422 +msgid "Bills of exchange payable after more than one year" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_4421 +#: model:account.account.template,name:l10n_lu.lu_2011_account_4421 +#: model:account.group,name:l10n_lu.2_account_group_4421 +#: model:account.group.template,name:l10n_lu.account_group_4421 +msgid "Bills of exchange payable within one year" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_652221 +#: model:account.group.template,name:l10n_lu.account_group_652221 +msgid "Book value of amounts owed by affiliated undertakings disposed of" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_652241 +#: model:account.group.template,name:l10n_lu.account_group_652241 +msgid "" +"Book value of amounts owed by undertakings with which the undertaking is " +"linked by virtue of participating interests disposed of" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_64411 +#: model:account.group.template,name:l10n_lu.account_group_64411 +msgid "Book value of intangible fixed assets disposed of" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_652231 +#: model:account.group.template,name:l10n_lu.account_group_652231 +msgid "Book value of participating interests disposed of" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_652251 +#: model:account.group.template,name:l10n_lu.account_group_652251 +msgid "Book value of securities held as fixed assets disposed of" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_652211 +#: model:account.group.template,name:l10n_lu.account_group_652211 +msgid "Book value of shares in affiliated undertakings disposed of" +msgstr "" + +#. module: l10n_lu +#: model:account.account.template,name:l10n_lu.lu_2020_account_64421 +#: model:account.group.template,name:l10n_lu.account_group_64421 +msgid "Book value of tangible fixed assets disposed of" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_652221 +#: model:account.account,name:l10n_lu.2_lu_2020_account_752221 +#: model:account.account.template,name:l10n_lu.lu_2020_account_752221 +#: model:account.group,name:l10n_lu.2_account_group_652221 +#: model:account.group,name:l10n_lu.2_account_group_752221 +#: model:account.group.template,name:l10n_lu.account_group_752221 +msgid "Book value of yielded amounts owed by affiliated undertakings" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_752241 +#: model:account.group.template,name:l10n_lu.account_group_752241 +msgid "" +"Book value of yielded amounts owed by undertakings with which the " +"undertaking is linked by virtue of participating interests" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_652241 +#: model:account.account,name:l10n_lu.2_lu_2020_account_752241 +#: model:account.account.template,name:l10n_lu.lu_2020_account_752241 +#: model:account.group,name:l10n_lu.2_account_group_652241 +msgid "" +"Book value of yielded amounts owed by undertakings with which the " +"undertaking is linked by virtue of participating interests" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_64411 +#: model:account.account,name:l10n_lu.2_lu_2020_account_74411 +#: model:account.account.template,name:l10n_lu.lu_2020_account_74411 +#: model:account.group,name:l10n_lu.2_account_group_64411 +#: model:account.group,name:l10n_lu.2_account_group_74411 +#: model:account.group.template,name:l10n_lu.account_group_74411 +msgid "Book value of yielded intangible fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_652261 +#: model:account.account,name:l10n_lu.2_lu_2020_account_752261 +#: model:account.account.template,name:l10n_lu.lu_2020_account_652261 +#: model:account.account.template,name:l10n_lu.lu_2020_account_752261 +#: model:account.group,name:l10n_lu.2_account_group_652261 +#: model:account.group,name:l10n_lu.2_account_group_752261 +#: model:account.group.template,name:l10n_lu.account_group_652261 +#: model:account.group.template,name:l10n_lu.account_group_752261 +msgid "Book value of yielded loans, deposits and claims held as fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_652231 +#: model:account.account,name:l10n_lu.2_lu_2020_account_752231 +#: model:account.account.template,name:l10n_lu.lu_2020_account_752231 +#: model:account.group,name:l10n_lu.2_account_group_652231 +#: model:account.group,name:l10n_lu.2_account_group_752231 +#: model:account.group.template,name:l10n_lu.account_group_752231 +msgid "Book value of yielded participating interests" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_652251 +#: model:account.account,name:l10n_lu.2_lu_2020_account_752251 +#: model:account.account.template,name:l10n_lu.lu_2020_account_752251 +#: model:account.group,name:l10n_lu.2_account_group_652251 +#: model:account.group,name:l10n_lu.2_account_group_752251 +#: model:account.group.template,name:l10n_lu.account_group_752251 +msgid "Book value of yielded securities held as fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_652211 +#: model:account.account,name:l10n_lu.2_lu_2020_account_752211 +#: model:account.account.template,name:l10n_lu.lu_2020_account_752211 +#: model:account.group,name:l10n_lu.2_account_group_652211 +#: model:account.group,name:l10n_lu.2_account_group_752211 +#: model:account.group.template,name:l10n_lu.account_group_752211 +msgid "Book value of yielded shares in affiliated undertakings" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_64421 +#: model:account.account,name:l10n_lu.2_lu_2020_account_74421 +#: model:account.account.template,name:l10n_lu.lu_2020_account_74421 +#: model:account.group,name:l10n_lu.2_account_group_64421 +#: model:account.group,name:l10n_lu.2_account_group_74421 +#: model:account.group.template,name:l10n_lu.account_group_74421 +msgid "Book value of yielded tangible fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_61112 +#: model:account.account,name:l10n_lu.2_lu_2011_account_61221 +#: model:account.account,name:l10n_lu.2_lu_2011_account_61411 +#: model:account.account.template,name:l10n_lu.lu_2011_account_61112 +#: model:account.account.template,name:l10n_lu.lu_2011_account_61221 +#: model:account.account.template,name:l10n_lu.lu_2011_account_61411 +#: model:account.group,name:l10n_lu.2_account_group_2213 +#: model:account.group,name:l10n_lu.2_account_group_61112 +#: model:account.group,name:l10n_lu.2_account_group_61221 +#: model:account.group,name:l10n_lu.2_account_group_61411 +#: model:account.group.template,name:l10n_lu.account_group_2213 +#: model:account.group.template,name:l10n_lu.account_group_61112 +#: model:account.group.template,name:l10n_lu.account_group_61221 +#: model:account.group.template,name:l10n_lu.account_group_61411 +msgid "Buildings" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_60763 +#: model:account.account.template,name:l10n_lu.lu_2020_account_60763 +#: model:account.group,name:l10n_lu.2_account_group_60763 +#: model:account.group.template,name:l10n_lu.account_group_60763 +msgid "Buildings for resale" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_22131 +#: model:account.group.template,name:l10n_lu.account_group_22131 +msgid "Buildings in Luxembourg" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_22132 +#: model:account.account.template,name:l10n_lu.lu_2011_account_22132 +#: model:account.group,name:l10n_lu.2_account_group_22132 +#: model:account.group.template,name:l10n_lu.account_group_22132 +msgid "Buildings in foreign countries" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_314 +#: model:account.account.template,name:l10n_lu.lu_2011_account_314 +#: model:account.group,name:l10n_lu.2_account_group_314 +#: model:account.group.template,name:l10n_lu.account_group_314 +msgid "Buildings under construction" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_61523 +#: model:account.account.template,name:l10n_lu.lu_2011_account_61523 +#: model:account.group,name:l10n_lu.2_account_group_61523 +#: model:account.group.template,name:l10n_lu.account_group_61523 +msgid "Business assignments" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6144 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6144 +#: model:account.group,name:l10n_lu.2_account_group_6144 +#: model:account.group.template,name:l10n_lu.account_group_6144 +msgid "Business risk insurance" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_10629 +#: model:account.account.template,name:l10n_lu.lu_2011_account_10629 +msgid "Business share in private expenses" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_6 +#: model:account.group.template,name:l10n_lu.account_group_6 +msgid "CHARGES ACCOUNTS" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_461212 +#: model:account.account.template,name:l10n_lu.lu_2011_account_461212 +#: model:account.group,name:l10n_lu.2_account_group_461212 +#: model:account.group.template,name:l10n_lu.account_group_461212 +msgid "CIT - Tax payable" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6711 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6711 +#: model:account.group,name:l10n_lu.2_account_group_6711 +#: model:account.group.template,name:l10n_lu.account_group_6711 +msgid "CIT - current financial year" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6712 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6712 +#: model:account.group,name:l10n_lu.2_account_group_6712 +#: model:account.group.template,name:l10n_lu.account_group_6712 +msgid "CIT - previous financial years" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_115 +#: model:account.account.template,name:l10n_lu.lu_2011_account_115 +#: model:account.group,name:l10n_lu.2_account_group_115 +#: model:account.group.template,name:l10n_lu.account_group_115 +msgid "Capital contribution without issue of shares" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_7473 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7473 +#: model:account.group,name:l10n_lu.2_account_group_16 +#: model:account.group,name:l10n_lu.2_account_group_7473 +#: model:account.group.template,name:l10n_lu.account_group_16 +#: model:account.group.template,name:l10n_lu.account_group_7473 +msgid "Capital investment subsidies" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_104 +#: model:account.account.template,name:l10n_lu.lu_2020_account_104 +#: model:account.group,name:l10n_lu.2_account_group_104 +#: model:account.group.template,name:l10n_lu.account_group_104 +msgid "Capital of individual companies, corporate partnerships and similar" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_72 +#: model:account.group.template,name:l10n_lu.account_group_72 +msgid "Capitalised production" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_106166 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106166 +msgid "Car" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_51 +#: model:account.group.template,name:l10n_lu.account_group_51 +msgid "Cash at bank, in postal cheques accounts, cheques and in hand" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_516 +#: model:account.account.template,name:l10n_lu.lu_2020_account_516 +#: model:account.group,name:l10n_lu.2_account_group_516 +#: model:account.group.template,name:l10n_lu.account_group_516 +msgid "Cash in hand" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_10611 +#: model:account.account.template,name:l10n_lu.lu_2011_account_10611 +msgid "Cash withdrawals (daily life)" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6222 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6222 +#: model:account.group,name:l10n_lu.2_account_group_6222 +#: model:account.group.template,name:l10n_lu.account_group_6222 +msgid "Casual workers" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_61515 +#: model:account.account.template,name:l10n_lu.lu_2011_account_61515 +#: model:account.group,name:l10n_lu.2_account_group_61515 +#: model:account.group.template,name:l10n_lu.account_group_61515 +msgid "Catalogues, printed materials and publications" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_7121 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7121 +#: model:account.group,name:l10n_lu.2_account_group_7121 +#: model:account.group.template,name:l10n_lu.account_group_7121 +msgid "Change in inventories of finished goods" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_712 +#: model:account.group.template,name:l10n_lu.account_group_712 +msgid "Change in inventories of goods" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_71 +#: model:account.group.template,name:l10n_lu.account_group_71 +msgid "Change in inventories of goods and of work in progress" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_7123 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7123 +#: model:account.group,name:l10n_lu.2_account_group_7123 +#: model:account.group.template,name:l10n_lu.account_group_7123 +msgid "Change in inventories of residual goods" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_7122 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7122 +#: model:account.group,name:l10n_lu.2_account_group_7122 +#: model:account.group.template,name:l10n_lu.account_group_7122 +msgid "Change in inventories of semi-finished goods" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_711 +#: model:account.group.template,name:l10n_lu.account_group_711 +msgid "Change in inventories of work and contracts in progress" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_7111 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7111 +#: model:account.group,name:l10n_lu.2_account_group_7111 +#: model:account.group.template,name:l10n_lu.account_group_7111 +msgid "Change in inventories of work in progress" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_7114 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7114 +#: model:account.group,name:l10n_lu.2_account_group_7114 +#: model:account.group.template,name:l10n_lu.account_group_7114 +msgid "Change in inventories: buildings under construction" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_7112 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7112 +#: model:account.group,name:l10n_lu.2_account_group_7112 +#: model:account.group.template,name:l10n_lu.account_group_7112 +msgid "Change in inventories: contracts in progress - goods" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_7113 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7113 +#: model:account.group,name:l10n_lu.2_account_group_7113 +#: model:account.group.template,name:l10n_lu.account_group_7113 +msgid "Change in inventories: contracts in progress - services" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_607 +#: model:account.group.template,name:l10n_lu.account_group_607 +msgid "Changes in inventory" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6073 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6073 +#: model:account.group,name:l10n_lu.2_account_group_6073 +#: model:account.group.template,name:l10n_lu.account_group_6073 +msgid "Changes in inventory of consumable materials and supplies" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_6076 +#: model:account.group.template,name:l10n_lu.account_group_6076 +msgid "Changes in inventory of merchandise and other goods for resale" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6074 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6074 +#: model:account.group,name:l10n_lu.2_account_group_6074 +#: model:account.group.template,name:l10n_lu.account_group_6074 +msgid "Changes in inventory of packaging" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6071 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6071 +#: model:account.group,name:l10n_lu.2_account_group_6071 +#: model:account.group.template,name:l10n_lu.account_group_6071 +msgid "Changes in inventory of raw materials" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_62412 +#: model:account.account.template,name:l10n_lu.lu_2020_account_62412 +#: model:account.group,name:l10n_lu.2_account_group_62412 +#: model:account.group.template,name:l10n_lu.account_group_62412 +msgid "Changes to provisions for complementary pensions" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_652 +#: model:account.group.template,name:l10n_lu.account_group_652 +msgid "Charges and loss of disposal of financial fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_61334 +#: model:account.group.template,name:l10n_lu.account_group_61334 +msgid "Charges for electronic means of paiment" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_61334 +#: model:account.account.template,name:l10n_lu.lu_2011_account_61334 +msgid "Charges for electronic means of payment" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_6521 +#: model:account.group.template,name:l10n_lu.account_group_6521 +msgid "Charges of financial fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_106152 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106152 +msgid "Child benefit office" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6165 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6165 +#: model:account.group,name:l10n_lu.2_account_group_6165 +#: model:account.group.template,name:l10n_lu.account_group_6165 +msgid "Collective staff transportation" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_6131 +#: model:account.account,name:l10n_lu.2_lu_2020_account_705 +#: model:account.account.template,name:l10n_lu.lu_2020_account_6131 +#: model:account.account.template,name:l10n_lu.lu_2020_account_705 +#: model:account.group,name:l10n_lu.2_account_group_6131 +#: model:account.group,name:l10n_lu.2_account_group_705 +#: model:account.group.template,name:l10n_lu.account_group_6131 +#: model:account.group.template,name:l10n_lu.account_group_705 +msgid "Commissions and brokerage fees" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_7453 +#: model:account.account.template,name:l10n_lu.lu_2020_account_7453 +#: model:account.group,name:l10n_lu.2_account_group_7453 +#: model:account.group.template,name:l10n_lu.account_group_7453 +msgid "Compensatory allowances" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_6241 +#: model:account.group.template,name:l10n_lu.account_group_6241 +msgid "Complementary pensions" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_62415 +#: model:account.account.template,name:l10n_lu.lu_2020_account_62415 +#: model:account.group,name:l10n_lu.2_account_group_62415 +#: model:account.group.template,name:l10n_lu.account_group_62415 +msgid "Complementary pensions paid by the employer" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_2235 +#: model:account.account.template,name:l10n_lu.lu_2011_account_2235 +#: model:account.group,name:l10n_lu.2_account_group_2235 +#: model:account.group.template,name:l10n_lu.account_group_2235 +msgid "Computer equipment" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_21211 +#: model:account.account,name:l10n_lu.2_lu_2011_account_21221 +#: model:account.account,name:l10n_lu.2_lu_2011_account_6411 +#: model:account.account,name:l10n_lu.2_lu_2011_account_72121 +#: model:account.account,name:l10n_lu.2_lu_2011_account_7411 +#: model:account.account,name:l10n_lu.2_lu_2020_account_70311 +#: model:account.account.template,name:l10n_lu.lu_2011_account_21211 +#: model:account.account.template,name:l10n_lu.lu_2011_account_21221 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6411 +#: model:account.account.template,name:l10n_lu.lu_2011_account_72121 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7411 +#: model:account.account.template,name:l10n_lu.lu_2020_account_70311 +#: model:account.group,name:l10n_lu.2_account_group_21211 +#: model:account.group,name:l10n_lu.2_account_group_21221 +#: model:account.group,name:l10n_lu.2_account_group_6411 +#: model:account.group,name:l10n_lu.2_account_group_70311 +#: model:account.group,name:l10n_lu.2_account_group_72121 +#: model:account.group,name:l10n_lu.2_account_group_7411 +#: model:account.group.template,name:l10n_lu.account_group_21211 +#: model:account.group.template,name:l10n_lu.account_group_21221 +#: model:account.group.template,name:l10n_lu.account_group_6411 +#: model:account.group.template,name:l10n_lu.account_group_70311 +#: model:account.group.template,name:l10n_lu.account_group_72121 +#: model:account.group.template,name:l10n_lu.account_group_7411 +msgid "Concessions" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_1612 +#: model:account.group,name:l10n_lu.2_account_group_212 +#: model:account.group,name:l10n_lu.2_account_group_7212 +#: model:account.group.template,name:l10n_lu.account_group_1612 +#: model:account.group.template,name:l10n_lu.account_group_212 +#: model:account.group.template,name:l10n_lu.account_group_7212 +msgid "" +"Concessions, patents, licences, trademarks and similar rights and assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_312 +#: model:account.account.template,name:l10n_lu.lu_2011_account_312 +#: model:account.group,name:l10n_lu.2_account_group_312 +#: model:account.group.template,name:l10n_lu.account_group_312 +msgid "Contracts in progress - goods" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_313 +#: model:account.account.template,name:l10n_lu.lu_2011_account_313 +#: model:account.group,name:l10n_lu.2_account_group_313 +#: model:account.group.template,name:l10n_lu.account_group_313 +msgid "Contracts in progress - services" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_113 +#: model:account.account.template,name:l10n_lu.lu_2011_account_113 +#: model:account.group,name:l10n_lu.2_account_group_113 +#: model:account.group.template,name:l10n_lu.account_group_113 +msgid "Contribution premium" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6187 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6187 +#: model:account.group,name:l10n_lu.2_account_group_6187 +#: model:account.group.template,name:l10n_lu.account_group_6187 +msgid "Contributions to professional associations" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_192 +#: model:account.group.template,name:l10n_lu.account_group_192 +msgid "Convertible debenture loans" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_212151 +#: model:account.account,name:l10n_lu.2_lu_2011_account_212251 +#: model:account.account,name:l10n_lu.2_lu_2011_account_64151 +#: model:account.account,name:l10n_lu.2_lu_2011_account_721251 +#: model:account.account,name:l10n_lu.2_lu_2011_account_74151 +#: model:account.account,name:l10n_lu.2_lu_2020_account_703151 +#: model:account.account.template,name:l10n_lu.lu_2011_account_212151 +#: model:account.account.template,name:l10n_lu.lu_2011_account_212251 +#: model:account.account.template,name:l10n_lu.lu_2011_account_64151 +#: model:account.account.template,name:l10n_lu.lu_2011_account_721251 +#: model:account.account.template,name:l10n_lu.lu_2011_account_74151 +#: model:account.account.template,name:l10n_lu.lu_2020_account_703151 +#: model:account.group,name:l10n_lu.2_account_group_212151 +#: model:account.group,name:l10n_lu.2_account_group_212251 +#: model:account.group,name:l10n_lu.2_account_group_64151 +#: model:account.group,name:l10n_lu.2_account_group_703151 +#: model:account.group,name:l10n_lu.2_account_group_721251 +#: model:account.group,name:l10n_lu.2_account_group_74151 +#: model:account.group.template,name:l10n_lu.account_group_212151 +#: model:account.group.template,name:l10n_lu.account_group_212251 +#: model:account.group.template,name:l10n_lu.account_group_64151 +#: model:account.group.template,name:l10n_lu.account_group_703151 +#: model:account.group.template,name:l10n_lu.account_group_721251 +#: model:account.group.template,name:l10n_lu.account_group_74151 +msgid "Copyrights and reproduction rights" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_42141 +#: model:account.account.template,name:l10n_lu.lu_2020_account_42141 +#: model:account.group,name:l10n_lu.2_account_group_42141 +#: model:account.group.template,name:l10n_lu.account_group_42141 +msgid "Corporate income tax" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_46121 +#: model:account.group,name:l10n_lu.2_account_group_671 +#: model:account.group.template,name:l10n_lu.account_group_46121 +#: model:account.group.template,name:l10n_lu.account_group_671 +msgid "Corporate income tax (CIT)" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_461211 +#: model:account.account.template,name:l10n_lu.lu_2011_account_461211 +#: model:account.group,name:l10n_lu.2_account_group_461211 +#: model:account.group.template,name:l10n_lu.account_group_461211 +msgid "Corporate income tax - Tax accrual" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6182 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6182 +#: model:account.group,name:l10n_lu.2_account_group_6182 +#: model:account.group.template,name:l10n_lu.account_group_6182 +msgid "Costs of training, symposiums, seminars, conferences" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_16122 +#: model:account.account.template,name:l10n_lu.lu_2020_account_16122 +msgid "Created by the undertaking itself" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_67321 +#: model:account.account.template,name:l10n_lu.lu_2011_account_67321 +#: model:account.group,name:l10n_lu.2_account_group_67321 +#: model:account.group.template,name:l10n_lu.account_group_67321 +msgid "Current financial year" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_4011 +#: model:account.account,name:l10n_lu.2_lu_2011_account_4021 +#: model:account.account.template,name:l10n_lu.lu_2011_account_4011 +#: model:account.account.template,name:l10n_lu.lu_2011_account_4021 +#: model:account.group,name:l10n_lu.2_account_group_4011 +#: model:account.group,name:l10n_lu.2_account_group_4021 +#: model:account.group.template,name:l10n_lu.account_group_4011 +#: model:account.group.template,name:l10n_lu.account_group_4021 +msgid "Customers" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_40111 +#: model:account.account.template,name:l10n_lu.lu_2011_account_40111 +msgid "Customers (PoS)" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_4012 +#: model:account.account.template,name:l10n_lu.lu_2011_account_4012 +#: model:account.group,name:l10n_lu.2_account_group_4012 +#: model:account.group.template,name:l10n_lu.account_group_4012 +msgid "Customers - Receivable bills of exchange" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_4014 +#: model:account.account.template,name:l10n_lu.lu_2011_account_4014 +#: model:account.group,name:l10n_lu.2_account_group_4014 +#: model:account.group.template,name:l10n_lu.account_group_4014 +msgid "Customers - Unbilled sales" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6145 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6145 +#: model:account.group,name:l10n_lu.2_account_group_6145 +#: model:account.group.template,name:l10n_lu.account_group_6145 +msgid "Customers credit insurance" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_4015 +#: model:account.account.template,name:l10n_lu.lu_2011_account_4015 +#: model:account.group,name:l10n_lu.2_account_group_4015 +#: model:account.group.template,name:l10n_lu.account_group_4015 +msgid "Customers with a credit balance" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_4025 +#: model:account.account.template,name:l10n_lu.lu_2011_account_4025 +#: model:account.group,name:l10n_lu.2_account_group_4025 +#: model:account.group.template,name:l10n_lu.account_group_4025 +msgid "Customers with creditor balance" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_4215 +#: model:account.account,name:l10n_lu.2_lu_2020_account_4613 +#: model:account.account.template,name:l10n_lu.lu_2011_account_4215 +#: model:account.account.template,name:l10n_lu.lu_2020_account_4613 +#: model:account.group,name:l10n_lu.2_account_group_4215 +#: model:account.group,name:l10n_lu.2_account_group_4613 +#: model:account.group.template,name:l10n_lu.account_group_4215 +#: model:account.group.template,name:l10n_lu.account_group_4613 +msgid "Customs and Excise Authority (ADA)" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_4 +#: model:account.group.template,name:l10n_lu.account_group_4 +msgid "DEBTORS AND CREDITORS" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_106154 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106154 +msgid "Death and other health insurance funds" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_19 +#: model:account.group.template,name:l10n_lu.account_group_19 +msgid "Debenture loans and amounts owed to credit institutions" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_5083 +#: model:account.account.template,name:l10n_lu.lu_2011_account_5083 +#: model:account.group,name:l10n_lu.2_account_group_5083 +#: model:account.group.template,name:l10n_lu.account_group_5083 +msgid "Debenture loans and other notes issued and repurchased by the company" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_23521 +#: model:account.account.template,name:l10n_lu.lu_2011_account_23521 +#: model:account.group,name:l10n_lu.2_account_group_23521 +#: model:account.group.template,name:l10n_lu.account_group_23521 +msgid "Debentures" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_481 +#: model:account.account.template,name:l10n_lu.lu_2011_account_481 +#: model:account.group,name:l10n_lu.2_account_group_481 +#: model:account.group.template,name:l10n_lu.account_group_481 +msgid "Deferred charges (on one or more financial years)" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_48 +#: model:account.group.template,name:l10n_lu.account_group_48 +msgid "Deferred charges and income" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_482 +#: model:account.account.template,name:l10n_lu.lu_2011_account_482 +#: model:account.group,name:l10n_lu.2_account_group_482 +#: model:account.group.template,name:l10n_lu.account_group_482 +msgid "Deferred income (on one or more financial years)" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_183 +#: model:account.account.template,name:l10n_lu.lu_2011_account_183 +#: model:account.group,name:l10n_lu.2_account_group_183 +#: model:account.group.template,name:l10n_lu.account_group_183 +msgid "Deferred tax provisions" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_2362 +#: model:account.account.template,name:l10n_lu.lu_2020_account_2362 +#: model:account.group,name:l10n_lu.2_account_group_2362 +#: model:account.group.template,name:l10n_lu.account_group_2362 +msgid "Deposits and guarantees paid" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_106192 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106192 +msgid "Deposits on private financial accounts" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_42187 +#: model:account.account,name:l10n_lu.2_lu_2020_account_42287 +#: model:account.account,name:l10n_lu.2_lu_2020_account_4717 +#: model:account.account,name:l10n_lu.2_lu_2020_account_4727 +#: model:account.account.template,name:l10n_lu.lu_2020_account_42187 +#: model:account.account.template,name:l10n_lu.lu_2020_account_42287 +#: model:account.account.template,name:l10n_lu.lu_2020_account_4717 +#: model:account.account.template,name:l10n_lu.lu_2020_account_4727 +#: model:account.group,name:l10n_lu.2_account_group_42187 +#: model:account.group,name:l10n_lu.2_account_group_42287 +#: model:account.group,name:l10n_lu.2_account_group_4717 +#: model:account.group,name:l10n_lu.2_account_group_4727 +#: model:account.group.template,name:l10n_lu.account_group_42187 +#: model:account.group.template,name:l10n_lu.account_group_42287 +#: model:account.group.template,name:l10n_lu.account_group_4717 +#: model:account.group.template,name:l10n_lu.account_group_4727 +msgid "Derivative financial instruments" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_221111 +#: model:account.account.template,name:l10n_lu.lu_2020_account_221111 +#: model:account.group,name:l10n_lu.2_account_group_221111 +#: model:account.group.template,name:l10n_lu.account_group_221111 +msgid "Developed land" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_211 +#: model:account.account,name:l10n_lu.2_lu_2011_account_7211 +#: model:account.account,name:l10n_lu.2_lu_2020_account_1611 +#: model:account.account.template,name:l10n_lu.lu_2011_account_211 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7211 +#: model:account.account.template,name:l10n_lu.lu_2020_account_1611 +#: model:account.group,name:l10n_lu.2_account_group_1611 +#: model:account.group,name:l10n_lu.2_account_group_211 +#: model:account.group,name:l10n_lu.2_account_group_7211 +#: model:account.group.template,name:l10n_lu.account_group_1611 +#: model:account.group.template,name:l10n_lu.account_group_211 +#: model:account.group.template,name:l10n_lu.account_group_7211 +msgid "Development costs" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_4214 +#: model:account.group,name:l10n_lu.2_account_group_4612 +#: model:account.group.template,name:l10n_lu.account_group_4214 +#: model:account.group.template,name:l10n_lu.account_group_4612 +msgid "Direct Tax Authority (ACD)" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_6432 +#: model:account.account.template,name:l10n_lu.lu_2020_account_6432 +#: model:account.group,name:l10n_lu.2_account_group_6432 +#: model:account.group.template,name:l10n_lu.account_group_6432 +msgid "Director's fees" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_6555 +#: model:account.group.template,name:l10n_lu.account_group_6555 +msgid "Discounts and charges on bills of exchange" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_65551 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65551 +#: model:account.group,name:l10n_lu.2_account_group_65551 +#: model:account.group.template,name:l10n_lu.account_group_65551 +msgid "Discounts and charges on bills of exchange - affiliated undertakings" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_65552 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65552 +#: model:account.group,name:l10n_lu.2_account_group_65552 +#: model:account.group.template,name:l10n_lu.account_group_65552 +msgid "Discounts and charges on bills of exchange - other" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_7555 +#: model:account.group.template,name:l10n_lu.account_group_7555 +msgid "Discounts on bills of exchange" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_75551 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75551 +#: model:account.group,name:l10n_lu.2_account_group_75551 +#: model:account.group.template,name:l10n_lu.account_group_75551 +msgid "Discounts on bills of exchange - affiliated undertakings" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_75552 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75552 +#: model:account.group,name:l10n_lu.2_account_group_75552 +#: model:account.group.template,name:l10n_lu.account_group_75552 +msgid "Discounts on bills of exchange - other" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_7556 +#: model:account.group.template,name:l10n_lu.account_group_7556 +msgid "Discounts received" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_75561 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75561 +#: model:account.group,name:l10n_lu.2_account_group_75561 +#: model:account.group.template,name:l10n_lu.account_group_75561 +msgid "Discounts received - affiliated undertakings" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_75562 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75562 +#: model:account.group,name:l10n_lu.2_account_group_75562 +#: model:account.group.template,name:l10n_lu.account_group_75562 +msgid "Discounts received - other" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_752262 +#: model:account.account.template,name:l10n_lu.lu_2020_account_752262 +#: model:account.group,name:l10n_lu.2_account_group_752262 +#: model:account.group.template,name:l10n_lu.account_group_752262 +msgid "Disposal proceed of loans, deposits and claims held as fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_652222 +#: model:account.account,name:l10n_lu.2_lu_2020_account_752222 +#: model:account.account.template,name:l10n_lu.lu_2020_account_652222 +#: model:account.account.template,name:l10n_lu.lu_2020_account_752222 +#: model:account.group,name:l10n_lu.2_account_group_652222 +#: model:account.group,name:l10n_lu.2_account_group_752222 +#: model:account.group.template,name:l10n_lu.account_group_652222 +#: model:account.group.template,name:l10n_lu.account_group_752222 +msgid "Disposal proceeds of amounts owed by affiliated undertakings" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_652242 +#: model:account.account,name:l10n_lu.2_lu_2020_account_752242 +#: model:account.account.template,name:l10n_lu.lu_2020_account_652242 +#: model:account.account.template,name:l10n_lu.lu_2020_account_752242 +#: model:account.group,name:l10n_lu.2_account_group_652242 +#: model:account.group,name:l10n_lu.2_account_group_752242 +#: model:account.group.template,name:l10n_lu.account_group_652242 +#: model:account.group.template,name:l10n_lu.account_group_752242 +msgid "" +"Disposal proceeds of amounts owed by undertakings with which the undertaking" +" is linked by virtue of participating interests" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_64412 +#: model:account.account,name:l10n_lu.2_lu_2020_account_74412 +#: model:account.account.template,name:l10n_lu.lu_2020_account_64412 +#: model:account.account.template,name:l10n_lu.lu_2020_account_74412 +#: model:account.group,name:l10n_lu.2_account_group_64412 +#: model:account.group,name:l10n_lu.2_account_group_74412 +#: model:account.group.template,name:l10n_lu.account_group_64412 +#: model:account.group.template,name:l10n_lu.account_group_74412 +msgid "Disposal proceeds of intangible fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_652262 +#: model:account.account.template,name:l10n_lu.lu_2020_account_652262 +#: model:account.group,name:l10n_lu.2_account_group_652262 +#: model:account.group.template,name:l10n_lu.account_group_652262 +msgid "Disposal proceeds of loans, deposits and claims held as fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_652232 +#: model:account.account,name:l10n_lu.2_lu_2020_account_752232 +#: model:account.account.template,name:l10n_lu.lu_2020_account_652232 +#: model:account.account.template,name:l10n_lu.lu_2020_account_752232 +#: model:account.group,name:l10n_lu.2_account_group_652232 +#: model:account.group,name:l10n_lu.2_account_group_752232 +#: model:account.group.template,name:l10n_lu.account_group_652232 +#: model:account.group.template,name:l10n_lu.account_group_752232 +msgid "Disposal proceeds of participating interests" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_652252 +#: model:account.account,name:l10n_lu.2_lu_2020_account_752252 +#: model:account.account.template,name:l10n_lu.lu_2020_account_652252 +#: model:account.account.template,name:l10n_lu.lu_2020_account_752252 +#: model:account.group,name:l10n_lu.2_account_group_652252 +#: model:account.group,name:l10n_lu.2_account_group_752252 +#: model:account.group.template,name:l10n_lu.account_group_652252 +#: model:account.group.template,name:l10n_lu.account_group_752252 +msgid "Disposal proceeds of securities held as fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_652212 +#: model:account.account,name:l10n_lu.2_lu_2020_account_752212 +#: model:account.account.template,name:l10n_lu.lu_2020_account_652212 +#: model:account.account.template,name:l10n_lu.lu_2020_account_752212 +#: model:account.group,name:l10n_lu.2_account_group_652212 +#: model:account.group,name:l10n_lu.2_account_group_752212 +#: model:account.group.template,name:l10n_lu.account_group_652212 +#: model:account.group.template,name:l10n_lu.account_group_752212 +msgid "Disposal proceeds of shares in affiliated undertakings" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_64422 +#: model:account.account,name:l10n_lu.2_lu_2020_account_74422 +#: model:account.account.template,name:l10n_lu.lu_2020_account_64422 +#: model:account.account.template,name:l10n_lu.lu_2020_account_74422 +#: model:account.group,name:l10n_lu.2_account_group_64422 +#: model:account.group,name:l10n_lu.2_account_group_74422 +#: model:account.group.template,name:l10n_lu.account_group_64422 +#: model:account.group.template,name:l10n_lu.account_group_74422 +msgid "Disposal proceeds of tangible fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_6181 +#: model:account.account.template,name:l10n_lu.lu_2020_account_6181 +#: model:account.group,name:l10n_lu.2_account_group_6181 +#: model:account.group.template,name:l10n_lu.account_group_6181 +msgid "Documentation" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_61516 +#: model:account.account.template,name:l10n_lu.lu_2011_account_61516 +#: model:account.group,name:l10n_lu.2_account_group_61516 +#: model:account.group.template,name:l10n_lu.account_group_61516 +msgid "Donations" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_4013 +#: model:account.account.template,name:l10n_lu.lu_2011_account_4013 +#: model:account.group,name:l10n_lu.2_account_group_4013 +#: model:account.group.template,name:l10n_lu.account_group_4013 +msgid "Doubtful or disputed customers" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_214 +#: model:account.account.template,name:l10n_lu.lu_2020_account_214 +#: model:account.group,name:l10n_lu.2_account_group_214 +#: model:account.group.template,name:l10n_lu.account_group_214 +msgid "Down payments and intangible fixed assets under development" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_224 +#: model:account.group.template,name:l10n_lu.account_group_224 +msgid "Down payments and tangible fixed assets under development" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_37 +#: model:account.account.template,name:l10n_lu.lu_2020_account_37 +#: model:account.group,name:l10n_lu.2_account_group_37 +#: model:account.group.template,name:l10n_lu.account_group_37 +msgid "Down payments on account on inventories" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_432 +#: model:account.account.template,name:l10n_lu.lu_2011_account_432 +#: model:account.group,name:l10n_lu.2_account_group_432 +#: model:account.group.template,name:l10n_lu.account_group_432 +msgid "Down payments received after more than one year" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_315 +#: model:account.group.template,name:l10n_lu.account_group_315 +msgid "" +"Down payments received on inventories of work and on contracts in progress" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_4311 +#: model:account.group,name:l10n_lu.2_account_group_4321 +#: model:account.group.template,name:l10n_lu.account_group_4311 +#: model:account.group.template,name:l10n_lu.account_group_4321 +msgid "Down payments received on orders" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_43 +#: model:account.group.template,name:l10n_lu.account_group_43 +msgid "" +"Down payments received on orders as far as they are not deducted distinctly " +"from inventories" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_431 +#: model:account.account.template,name:l10n_lu.lu_2011_account_431 +#: model:account.group,name:l10n_lu.2_account_group_431 +#: model:account.group.template,name:l10n_lu.account_group_431 +msgid "Down payments received within one year" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_1922 +#: model:account.account,name:l10n_lu.2_lu_2020_account_1932 +#: model:account.account,name:l10n_lu.2_lu_2020_account_1942 +#: model:account.account.template,name:l10n_lu.lu_2020_account_1922 +#: model:account.account.template,name:l10n_lu.lu_2020_account_1932 +#: model:account.account.template,name:l10n_lu.lu_2020_account_1942 +msgid "Due and payable after more than one year" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_1921 +#: model:account.account,name:l10n_lu.2_lu_2020_account_1931 +#: model:account.account,name:l10n_lu.2_lu_2020_account_1941 +#: model:account.account.template,name:l10n_lu.lu_2020_account_1921 +#: model:account.account.template,name:l10n_lu.lu_2020_account_1931 +#: model:account.account.template,name:l10n_lu.lu_2020_account_1941 +msgid "Due and payable within one year" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_6463 +#: model:account.account.template,name:l10n_lu.lu_2020_account_6463 +#: model:account.group,name:l10n_lu.2_account_group_6463 +#: model:account.group.template,name:l10n_lu.account_group_6463 +msgid "Duties on imported merchandise" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_1 +#: model:account.group.template,name:l10n_lu.account_group_1 +msgid "EQUITY, PROVISIONS AND FINANCIAL LIABILITIES ACCOUNTS" +msgstr "" + +#. module: l10n_lu +#: model:account.fiscal.position,name:l10n_lu.2_account_fiscal_position_template_private_LU_IC +#: model:account.fiscal.position.template,name:l10n_lu.account_fiscal_position_template_private_LU_IC +msgid "EU private" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_FB-ECP-0 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_FB-ECP-0 +msgid "EX-EC(P)-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2015_tax_AB-ECP-0 +#: model:account.tax.template,name:l10n_lu.lu_2015_tax_AB-ECP-0 +msgid "EX-EC(P)-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_FB-EC-0 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-EC-0 +msgid "EX-EC-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_AB-EC-0 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-EC-0 +msgid "EX-EC-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_AP-EC-0 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-EC-0 +msgid "EX-EC-P-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_FB-IC-0 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FB-IC-0 +msgid "EX-IC-E-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_FP-IC-0 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_FP-IC-0 +msgid "EX-IC-E-S" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_AB-IC-0 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AB-IC-0 +msgid "EX-IC-P-G" +msgstr "" + +#. module: l10n_lu +#: model:account.tax,name:l10n_lu.2_lu_2011_tax_AP-IC-0 +#: model:account.tax.template,name:l10n_lu.lu_2011_tax_AP-IC-0 +msgid "EX-IC-P-S" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_60315 +#: model:account.account,name:l10n_lu.2_lu_2020_account_61845 +#: model:account.account.template,name:l10n_lu.lu_2020_account_60315 +#: model:account.account.template,name:l10n_lu.lu_2020_account_61845 +#: model:account.group,name:l10n_lu.2_account_group_60315 +#: model:account.group,name:l10n_lu.2_account_group_61845 +#: model:account.group.template,name:l10n_lu.account_group_60315 +#: model:account.group.template,name:l10n_lu.account_group_61845 +msgid "Electricity" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_105 +#: model:account.account.template,name:l10n_lu.lu_2011_account_105 +#: model:account.group,name:l10n_lu.2_account_group_105 +#: model:account.group.template,name:l10n_lu.account_group_105 +msgid "Endowment of branches" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6464 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6464 +#: model:account.group,name:l10n_lu.2_account_group_6464 +#: model:account.group.template,name:l10n_lu.account_group_6464 +msgid "Excise duties on production and tax on consumption" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_203 +#: model:account.account.template,name:l10n_lu.lu_2011_account_203 +#: model:account.group,name:l10n_lu.2_account_group_203 +#: model:account.group.template,name:l10n_lu.account_group_203 +msgid "" +"Expenses for increases in capital and for various operations (merger, " +"demerger, change of legal form)" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_617 +#: model:account.group.template,name:l10n_lu.account_group_617 +msgid "External staff of the company" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6172 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6172 +#: model:account.group,name:l10n_lu.2_account_group_6172 +#: model:account.group.template,name:l10n_lu.account_group_6172 +msgid "External staff on secondment" +msgstr "" + +#. module: l10n_lu +#: model:account.fiscal.position,name:l10n_lu.2_account_fiscal_position_template_LU_EC +#: model:account.fiscal.position.template,name:l10n_lu.account_fiscal_position_template_LU_EC +msgid "Extra-Community Taxable Person" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_5 +#: model:account.group.template,name:l10n_lu.account_group_5 +msgid "FINANCIAL ACCOUNTS" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_2 +#: model:account.group.template,name:l10n_lu.account_group_2 +msgid "FORMATION EXPENSES AND FIXED ASSETS ACCOUNTS" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6512 +#: model:account.account,name:l10n_lu.2_lu_2011_account_7512 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6512 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7512 +#: model:account.group,name:l10n_lu.2_account_group_6512 +#: model:account.group,name:l10n_lu.2_account_group_7512 +#: model:account.group.template,name:l10n_lu.account_group_6512 +#: model:account.group.template,name:l10n_lu.account_group_7512 +msgid "FVA on financial fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_63315 +#: model:account.account,name:l10n_lu.2_lu_2020_account_73315 +#: model:account.account.template,name:l10n_lu.lu_2020_account_63315 +#: model:account.account.template,name:l10n_lu.lu_2020_account_73315 +#: model:account.group,name:l10n_lu.2_account_group_63315 +#: model:account.group,name:l10n_lu.2_account_group_73315 +#: model:account.group.template,name:l10n_lu.account_group_63315 +#: model:account.group.template,name:l10n_lu.account_group_73315 +msgid "FVA on investment properties" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_6354 +#: model:account.account,name:l10n_lu.2_lu_2020_account_7354 +#: model:account.account.template,name:l10n_lu.lu_2020_account_6354 +#: model:account.account.template,name:l10n_lu.lu_2020_account_7354 +#: model:account.group,name:l10n_lu.2_account_group_6354 +#: model:account.group,name:l10n_lu.2_account_group_7354 +#: model:account.group.template,name:l10n_lu.account_group_6354 +#: model:account.group.template,name:l10n_lu.account_group_7354 +msgid "FVA on receivables from current assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6532 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6532 +#: model:account.group,name:l10n_lu.2_account_group_6532 +#: model:account.group,name:l10n_lu.2_account_group_7532 +#: model:account.group.template,name:l10n_lu.account_group_6532 +#: model:account.group.template,name:l10n_lu.account_group_7532 +msgid "FVA on transferable securities" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_61336 +#: model:account.account.template,name:l10n_lu.lu_2011_account_61336 +#: model:account.group,name:l10n_lu.2_account_group_61336 +#: model:account.group.template,name:l10n_lu.account_group_61336 +msgid "Factoring services" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_7532 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7532 +msgid "Fair value adjustments on transferable securities" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_61513 +#: model:account.account.template,name:l10n_lu.lu_2011_account_61513 +#: model:account.group,name:l10n_lu.2_account_group_61513 +#: model:account.group.template,name:l10n_lu.account_group_61513 +msgid "Fairs and exhibitions" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_641 +#: model:account.group,name:l10n_lu.2_account_group_7031 +#: model:account.group.template,name:l10n_lu.account_group_641 +#: model:account.group.template,name:l10n_lu.account_group_7031 +msgid "" +"Fees and royalties for concessions, patents, licences, trademarks and " +"similar rights and assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_741 +#: model:account.group.template,name:l10n_lu.account_group_741 +msgid "" +"Fees and royalties for concessions, patents, licences, trademarks and " +"similar rights and assets from ancillary activities" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_65 +#: model:account.group.template,name:l10n_lu.account_group_65 +msgid "Financial charges" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_23 +#: model:account.group.template,name:l10n_lu.account_group_23 +msgid "Financial fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_75 +#: model:account.group.template,name:l10n_lu.account_group_75 +msgid "Financial income" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_6115 +#: model:account.group.template,name:l10n_lu.account_group_6115 +msgid "Financial leasing on movable property" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_6114 +#: model:account.account.template,name:l10n_lu.lu_2020_account_6114 +#: model:account.group,name:l10n_lu.2_account_group_6114 +#: model:account.group.template,name:l10n_lu.account_group_6114 +msgid "Financial leasing on real property" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_1882 +#: model:account.account.template,name:l10n_lu.lu_2011_account_1882 +#: model:account.group,name:l10n_lu.2_account_group_1882 +#: model:account.group.template,name:l10n_lu.account_group_1882 +msgid "Financial provisions" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_6481 +#: model:account.account.template,name:l10n_lu.lu_2020_account_6481 +#: model:account.group,name:l10n_lu.2_account_group_6481 +#: model:account.group.template,name:l10n_lu.account_group_6481 +msgid "Fines, sanctions and penalties" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_106143 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106143 +msgid "Fire insurance" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_2214 +#: model:account.group.template,name:l10n_lu.account_group_2214 +msgid "Fixtures and fitting-outs of buildings" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_22141 +#: model:account.account.template,name:l10n_lu.lu_2020_account_22141 +#: model:account.group,name:l10n_lu.2_account_group_22141 +#: model:account.group.template,name:l10n_lu.account_group_22141 +msgid "Fixtures and fitting-outs of buildings in Luxembourg" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_22142 +#: model:account.account.template,name:l10n_lu.lu_2020_account_22142 +#: model:account.group,name:l10n_lu.2_account_group_22142 +#: model:account.group.template,name:l10n_lu.account_group_22142 +msgid "Fixtures and fitting-outs of buildings in foreign countries" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_22121 +#: model:account.account.template,name:l10n_lu.lu_2011_account_22121 +#: model:account.group,name:l10n_lu.2_account_group_22121 +#: model:account.group.template,name:l10n_lu.account_group_22121 +msgid "Fixtures and fitting-outs of land in Luxembourg" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_22122 +#: model:account.account.template,name:l10n_lu.lu_2011_account_22122 +#: model:account.group,name:l10n_lu.2_account_group_22122 +#: model:account.group.template,name:l10n_lu.account_group_22122 +msgid "Fixtures and fitting-outs of land in foreign countries" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_2212 +#: model:account.group.template,name:l10n_lu.account_group_2212 +msgid "Fixtures and fittings-out of land" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_4622 +#: model:account.account.template,name:l10n_lu.lu_2011_account_4622 +#: model:account.group,name:l10n_lu.2_account_group_4622 +#: model:account.group.template,name:l10n_lu.account_group_4622 +msgid "Foreign Social Security offices" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_421811 +#: model:account.account,name:l10n_lu.2_lu_2020_account_46151 +#: model:account.account.template,name:l10n_lu.lu_2011_account_421811 +#: model:account.account.template,name:l10n_lu.lu_2020_account_46151 +#: model:account.group,name:l10n_lu.2_account_group_421811 +#: model:account.group,name:l10n_lu.2_account_group_46151 +#: model:account.group.template,name:l10n_lu.account_group_421811 +#: model:account.group.template,name:l10n_lu.account_group_46151 +msgid "Foreign VAT" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_756 +#: model:account.group.template,name:l10n_lu.account_group_756 +msgid "Foreign currency exchange gains" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_7561 +#: model:account.account.template,name:l10n_lu.lu_2020_account_7561 +#: model:account.group,name:l10n_lu.2_account_group_7561 +#: model:account.group.template,name:l10n_lu.account_group_7561 +msgid "Foreign currency exchange gains - affiliated undertakings" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_7562 +#: model:account.account.template,name:l10n_lu.lu_2020_account_7562 +#: model:account.group,name:l10n_lu.2_account_group_7562 +#: model:account.group.template,name:l10n_lu.account_group_7562 +msgid "Foreign currency exchange gains - other" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_656 +#: model:account.group.template,name:l10n_lu.account_group_656 +msgid "Foreign currency exchange losses" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_6561 +#: model:account.account.template,name:l10n_lu.lu_2020_account_6561 +#: model:account.group,name:l10n_lu.2_account_group_6561 +#: model:account.group.template,name:l10n_lu.account_group_6561 +msgid "Foreign currency exchange losses - affiliated undertakings" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_6562 +#: model:account.account.template,name:l10n_lu.lu_2020_account_6562 +#: model:account.group,name:l10n_lu.2_account_group_6562 +#: model:account.group.template,name:l10n_lu.account_group_6562 +msgid "Foreign currency exchange losses - other" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_673 +#: model:account.group.template,name:l10n_lu.account_group_673 +msgid "Foreign income taxes" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_42172 +#: model:account.account.template,name:l10n_lu.lu_2011_account_42172 +#: model:account.group,name:l10n_lu.2_account_group_42172 +#: model:account.group.template,name:l10n_lu.account_group_42172 +msgid "Foreign social security offices" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_4615 +#: model:account.group.template,name:l10n_lu.account_group_4615 +msgid "Foreign tax authorities" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_683 +#: model:account.account.template,name:l10n_lu.lu_2011_account_683 +#: model:account.group,name:l10n_lu.2_account_group_42181 +#: model:account.group,name:l10n_lu.2_account_group_683 +#: model:account.group.template,name:l10n_lu.account_group_42181 +#: model:account.group.template,name:l10n_lu.account_group_683 +msgid "Foreign taxes" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_20 +#: model:account.group.template,name:l10n_lu.account_group_20 +msgid "Formation expenses and similar expenses" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_65411 +#: model:account.account,name:l10n_lu.2_lu_2020_account_755231 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65411 +#: model:account.account.template,name:l10n_lu.lu_2020_account_755231 +#: model:account.group,name:l10n_lu.2_account_group_65411 +#: model:account.group.template,name:l10n_lu.account_group_65411 +msgid "From affiliated undertakings" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_755232 +#: model:account.account.template,name:l10n_lu.lu_2020_account_755232 +msgid "From other" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_65413 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65413 +msgid "From other receivables from current assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_65412 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65412 +#: model:account.group,name:l10n_lu.2_account_group_65412 +#: model:account.group.template,name:l10n_lu.account_group_65412 +msgid "" +"From undertakings with which the undertaking is linked by virtue of " +"participating interests" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_6031 +#: model:account.group.template,name:l10n_lu.account_group_6031 +msgid "Fuels, gas, water and electricity" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_6184 +#: model:account.group.template,name:l10n_lu.account_group_6184 +msgid "" +"Fuels, gas, water and electricity (not included in the production of goods " +"and services)" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_106145 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106145 +msgid "Full coverage insurance" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_2234 +#: model:account.account.template,name:l10n_lu.lu_2011_account_2234 +#: model:account.group,name:l10n_lu.2_account_group_2234 +#: model:account.group.template,name:l10n_lu.account_group_2234 +msgid "Furniture" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_754 +#: model:account.group.template,name:l10n_lu.account_group_754 +msgid "" +"Gain on disposal and other income from current receivables and transferable " +"securities of current assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_7522 +#: model:account.group.template,name:l10n_lu.account_group_7522 +msgid "Gain on disposal of financial fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_744 +#: model:account.group.template,name:l10n_lu.account_group_744 +msgid "Gain on disposal of intangible and tangible fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_7441 +#: model:account.group.template,name:l10n_lu.account_group_7441 +msgid "Gain on disposal of intangible fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_7541 +#: model:account.group.template,name:l10n_lu.account_group_7541 +msgid "Gain on disposal of receivables from current assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_7542 +#: model:account.group.template,name:l10n_lu.account_group_7542 +msgid "Gain on disposal of transferable securities" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_60313 +#: model:account.account,name:l10n_lu.2_lu_2020_account_61843 +#: model:account.account.template,name:l10n_lu.lu_2011_account_60313 +#: model:account.account.template,name:l10n_lu.lu_2020_account_61843 +#: model:account.group,name:l10n_lu.2_account_group_60313 +#: model:account.group,name:l10n_lu.2_account_group_61843 +#: model:account.group.template,name:l10n_lu.account_group_60313 +#: model:account.group.template,name:l10n_lu.account_group_61843 +msgid "Gas" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6121 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6121 +#: model:account.group,name:l10n_lu.2_account_group_6121 +#: model:account.group.template,name:l10n_lu.account_group_6121 +msgid "" +"General subcontracting (not included in the production of goods and " +"services)" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_106194 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106194 +msgid "Gifts and allowance to children" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_61514 +#: model:account.account.template,name:l10n_lu.lu_2011_account_61514 +#: model:account.group,name:l10n_lu.2_account_group_61514 +#: model:account.group.template,name:l10n_lu.account_group_61514 +msgid "Gifts to customers" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_213 +#: model:account.account,name:l10n_lu.2_lu_2020_account_1613 +#: model:account.account.template,name:l10n_lu.lu_2011_account_213 +#: model:account.account.template,name:l10n_lu.lu_2020_account_1613 +#: model:account.group,name:l10n_lu.2_account_group_1613 +#: model:account.group,name:l10n_lu.2_account_group_213 +#: model:account.group.template,name:l10n_lu.account_group_1613 +#: model:account.group.template,name:l10n_lu.account_group_213 +msgid "Goodwill acquired for consideration" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_6556 +#: model:account.group.template,name:l10n_lu.account_group_6556 +msgid "Granted discounts" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_65561 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65561 +#: model:account.group,name:l10n_lu.2_account_group_65561 +#: model:account.group.template,name:l10n_lu.account_group_65561 +msgid "Granted discounts - affiliated undertakings" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_65562 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65562 +#: model:account.group,name:l10n_lu.2_account_group_65562 +#: model:account.group.template,name:l10n_lu.account_group_65562 +msgid "Granted discounts - other" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_212152 +#: model:account.group.template,name:l10n_lu.account_group_212152 +msgid "Greenhous gas and similar emission quotas" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_212152 +#: model:account.account.template,name:l10n_lu.lu_2011_account_212152 +msgid "Greenhouse gas and similar emission quotas" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_6211 +#: model:account.group.template,name:l10n_lu.account_group_6211 +msgid "Gross wages" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_106153 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106153 +msgid "Health insurance funds" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_106163 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106163 +msgid "Heating, gas, electricity" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_1_assessment_taxable_turnover +msgid "I. ASSESSMENT OF TAXABLE TURNOVER" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_2_assesment_of_tax_due +msgid "II. ASSESSMENT OF TAX DUE (output tax)" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_3_assessment_deducible_tax +msgid "III. ASSESSMENT OF DEDUCTIBLE TAX (input tax)" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_7 +#: model:account.group.template,name:l10n_lu.account_group_7 +msgid "INCOME ACCOUNTS" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_3 +#: model:account.group.template,name:l10n_lu.account_group_3 +msgid "INVENTORIES ACCOUNTS" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6132 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6132 +#: model:account.group,name:l10n_lu.2_account_group_6132 +#: model:account.group.template,name:l10n_lu.account_group_6132 +msgid "IT services" +msgstr "" + +#. module: l10n_lu +#: model:account.report.line,name:l10n_lu.account_tax_report_line_4_tax_tobe_paid_or_reclaimed +msgid "IV. TAX TO BE PAID OR TO BE RECLAIMED" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_62114 +#: model:account.account.template,name:l10n_lu.lu_2011_account_62114 +#: model:account.group,name:l10n_lu.2_account_group_62114 +#: model:account.group.template,name:l10n_lu.account_group_62114 +msgid "Incentives, bonuses and commissions" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_752 +#: model:account.group.template,name:l10n_lu.account_group_752 +msgid "Income and gain on disposal of financial fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_7521 +#: model:account.group.template,name:l10n_lu.account_group_7521 +msgid "Income from financial fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_7442 +#: model:account.group.template,name:l10n_lu.account_group_7442 +msgid "Income of yielded tangible fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_106281 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106281 +msgid "Income tax" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_106181 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106181 +msgid "Income tax paid" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_67 +#: model:account.group.template,name:l10n_lu.account_group_67 +msgid "Income taxes" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_642 +#: model:account.account.template,name:l10n_lu.lu_2011_account_642 +#: model:account.group,name:l10n_lu.2_account_group_642 +#: model:account.group.template,name:l10n_lu.account_group_642 +msgid "Indemnities, damages and interest" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_4216 +#: model:account.group.template,name:l10n_lu.account_group_4216 +msgid "Indirect Tax Authority (AED)" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_4614 +#: model:account.group.template,name:l10n_lu.account_group_4614 +msgid "Indirect tax authorities (AED)" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_42162 +#: model:account.group,name:l10n_lu.2_account_group_46142 +#: model:account.group.template,name:l10n_lu.account_group_42162 +#: model:account.group.template,name:l10n_lu.account_group_46142 +msgid "Indirect taxes" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6183 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6183 +#: model:account.group,name:l10n_lu.2_account_group_6183 +#: model:account.group.template,name:l10n_lu.account_group_6183 +msgid "Industrial and non-industrial waste treatment" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_10621 +#: model:account.account.template,name:l10n_lu.lu_2011_account_10621 +msgid "Inheritance or donation" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_106195 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106195 +msgid "Inheritance taxes and mutation tax due to death" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_62414 +#: model:account.account.template,name:l10n_lu.lu_2020_account_62414 +#: model:account.group,name:l10n_lu.2_account_group_62414 +#: model:account.group.template,name:l10n_lu.account_group_62414 +msgid "Insolvency insurance premiums" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_6141 +#: model:account.group.template,name:l10n_lu.account_group_6141 +msgid "Insurance for assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_7481 +#: model:account.account.template,name:l10n_lu.lu_2020_account_7481 +#: model:account.group,name:l10n_lu.2_account_group_7481 +#: model:account.group.template,name:l10n_lu.account_group_7481 +msgid "Insurance indemnities" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6142 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6142 +#: model:account.group,name:l10n_lu.2_account_group_6142 +#: model:account.group.template,name:l10n_lu.account_group_6142 +msgid "Insurance on rented assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_614 +#: model:account.group.template,name:l10n_lu.account_group_614 +msgid "Insurance premiums" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_21 +#: model:account.group,name:l10n_lu.2_account_group_721 +#: model:account.group.template,name:l10n_lu.account_group_21 +#: model:account.group.template,name:l10n_lu.account_group_721 +msgid "Intangible fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_655 +#: model:account.group.template,name:l10n_lu.account_group_655 +msgid "Interest and discounts" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_75541 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75541 +#: model:account.group,name:l10n_lu.2_account_group_75541 +#: model:account.group.template,name:l10n_lu.account_group_75541 +msgid "Interest on amounts owed by affiliated undertakings" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_7554 +#: model:account.group.template,name:l10n_lu.account_group_7554 +msgid "" +"Interest on amounts owed by affiliated undertakings and undertakings with " +"which the undertaking is linked by virtue of participating interests" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_75542 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75542 +#: model:account.group,name:l10n_lu.2_account_group_75542 +#: model:account.group.template,name:l10n_lu.account_group_75542 +msgid "" +"Interest on amounts owed by undertakings with which the undertaking is " +"linked by virtue of participating interests" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_75521 +#: model:account.account.template,name:l10n_lu.lu_2011_account_75521 +#: model:account.group,name:l10n_lu.2_account_group_75521 +#: model:account.group.template,name:l10n_lu.account_group_75521 +msgid "Interest on bank accounts" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_6551 +#: model:account.group.template,name:l10n_lu.account_group_6551 +msgid "Interest on debenture loans" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_65511 +#: model:account.account.template,name:l10n_lu.lu_2011_account_65511 +#: model:account.group,name:l10n_lu.2_account_group_65511 +#: model:account.group.template,name:l10n_lu.account_group_65511 +msgid "Interest on debenture loans - affiliated undertakings" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_65512 +#: model:account.account.template,name:l10n_lu.lu_2011_account_65512 +#: model:account.group,name:l10n_lu.2_account_group_65512 +#: model:account.group.template,name:l10n_lu.account_group_65512 +msgid "Interest on debenture loans - other" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_65523 +#: model:account.group,name:l10n_lu.2_account_group_75523 +#: model:account.group.template,name:l10n_lu.account_group_65523 +#: model:account.group.template,name:l10n_lu.account_group_75523 +msgid "Interest on financial leases" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_655231 +#: model:account.account.template,name:l10n_lu.lu_2020_account_655231 +#: model:account.group,name:l10n_lu.2_account_group_655231 +#: model:account.group.template,name:l10n_lu.account_group_655231 +msgid "Interest on financial leases - affiliated undertakings" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_655232 +#: model:account.account.template,name:l10n_lu.lu_2020_account_655232 +#: model:account.group,name:l10n_lu.2_account_group_655232 +#: model:account.group.template,name:l10n_lu.account_group_655232 +msgid "Interest on financial leases - other" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_7558 +#: model:account.group.template,name:l10n_lu.account_group_7558 +msgid "Interest on other amounts receivable" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_75581 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75581 +#: model:account.group,name:l10n_lu.2_account_group_75581 +#: model:account.group.template,name:l10n_lu.account_group_75581 +msgid "Interest on other amounts receivable - affiliated undertakings" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_75582 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75582 +#: model:account.group,name:l10n_lu.2_account_group_75582 +#: model:account.group.template,name:l10n_lu.account_group_75582 +msgid "Interest on other amounts receivable - other" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6553 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6553 +#: model:account.group,name:l10n_lu.2_account_group_6553 +#: model:account.group.template,name:l10n_lu.account_group_6553 +msgid "Interest on trade payables" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_7553 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7553 +#: model:account.group,name:l10n_lu.2_account_group_7553 +#: model:account.group.template,name:l10n_lu.account_group_7553 +msgid "Interest on trade receivables" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_6558 +#: model:account.group.template,name:l10n_lu.account_group_6558 +msgid "Interest payable on other loans and debts" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_65581 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65581 +#: model:account.group,name:l10n_lu.2_account_group_65581 +#: model:account.group.template,name:l10n_lu.account_group_65581 +msgid "Interest payable on other loans and debts - affiliated undertakings" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_65582 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65582 +#: model:account.group,name:l10n_lu.2_account_group_65582 +#: model:account.group.template,name:l10n_lu.account_group_65582 +msgid "Interest payable on other loans and debts - other" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_65541 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65541 +#: model:account.group,name:l10n_lu.2_account_group_65541 +#: model:account.group.template,name:l10n_lu.account_group_65541 +msgid "Interest payable to affiliated undertakings" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_6554 +#: model:account.group.template,name:l10n_lu.account_group_6554 +msgid "" +"Interest payable to affiliated undertakings and undertakings with which the " +"undertaking is linked by virtue of participating interests" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_65542 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65542 +#: model:account.group,name:l10n_lu.2_account_group_65542 +#: model:account.group.template,name:l10n_lu.account_group_65542 +msgid "" +"Interest payable to undertakings with which the undertaking is linked by " +"virtue of participating interests" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_7452 +#: model:account.account.template,name:l10n_lu.lu_2020_account_7452 +#: model:account.group,name:l10n_lu.2_account_group_7452 +#: model:account.group.template,name:l10n_lu.account_group_7452 +msgid "Interest subsidies" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_15 +#: model:account.account.template,name:l10n_lu.lu_2011_account_15 +#: model:account.group,name:l10n_lu.2_account_group_15 +#: model:account.group.template,name:l10n_lu.account_group_15 +msgid "Interim dividends" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_517 +#: model:account.group.template,name:l10n_lu.account_group_517 +msgid "Internal transfers" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_5172 +#: model:account.account.template,name:l10n_lu.lu_2020_account_5172 +#: model:account.group,name:l10n_lu.2_account_group_5172 +#: model:account.group.template,name:l10n_lu.account_group_5172 +msgid "Internal transfers : credit balance" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_5171 +#: model:account.account.template,name:l10n_lu.lu_2020_account_5171 +#: model:account.group,name:l10n_lu.2_account_group_5171 +#: model:account.group.template,name:l10n_lu.account_group_5171 +msgid "Internal transfers : debit balance" +msgstr "" + +#. module: l10n_lu +#: model:account.fiscal.position,name:l10n_lu.2_account_fiscal_position_template_LU_IC +#: model:account.fiscal.position.template,name:l10n_lu.account_fiscal_position_template_LU_IC +msgid "Intra-Community Taxable Person" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_363 +#: model:account.group.template,name:l10n_lu.account_group_363 +msgid "Inventories of buildings for resale" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_3631 +#: model:account.account.template,name:l10n_lu.lu_2020_account_3631 +#: model:account.group,name:l10n_lu.2_account_group_3631 +#: model:account.group.template,name:l10n_lu.account_group_3631 +msgid "Inventories of buildings for resale in Luxembourg" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_3632 +#: model:account.account.template,name:l10n_lu.lu_2020_account_3632 +#: model:account.group,name:l10n_lu.2_account_group_3632 +#: model:account.group.template,name:l10n_lu.account_group_3632 +msgid "Inventories of buildings for resale in foreign countries" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_303 +#: model:account.account.template,name:l10n_lu.lu_2020_account_303 +#: model:account.group,name:l10n_lu.2_account_group_303 +#: model:account.group.template,name:l10n_lu.account_group_303 +msgid "Inventories of consumable materials and supplies" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_321 +#: model:account.account.template,name:l10n_lu.lu_2011_account_321 +#: model:account.group,name:l10n_lu.2_account_group_321 +#: model:account.group.template,name:l10n_lu.account_group_321 +msgid "Inventories of finished goods" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_32 +#: model:account.group.template,name:l10n_lu.account_group_32 +msgid "Inventories of goods" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_362 +#: model:account.group.template,name:l10n_lu.account_group_362 +msgid "Inventories of land for resale" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_3621 +#: model:account.account.template,name:l10n_lu.lu_2020_account_3621 +#: model:account.group,name:l10n_lu.2_account_group_3621 +#: model:account.group.template,name:l10n_lu.account_group_3621 +msgid "Inventories of land for resale in Luxembourg" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_3622 +#: model:account.account.template,name:l10n_lu.lu_2020_account_3622 +#: model:account.group,name:l10n_lu.2_account_group_3622 +#: model:account.group.template,name:l10n_lu.account_group_3622 +msgid "Inventories of land for resale in foreign countries" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_361 +#: model:account.account.template,name:l10n_lu.lu_2020_account_361 +#: model:account.group,name:l10n_lu.2_account_group_361 +#: model:account.group.template,name:l10n_lu.account_group_361 +msgid "Inventories of merchandise" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_36 +#: model:account.group.template,name:l10n_lu.account_group_36 +msgid "Inventories of merchandises and other goods for resale" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_304 +#: model:account.account.template,name:l10n_lu.lu_2020_account_304 +#: model:account.group,name:l10n_lu.2_account_group_304 +#: model:account.group.template,name:l10n_lu.account_group_304 +msgid "Inventories of packaging" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_301 +#: model:account.account.template,name:l10n_lu.lu_2011_account_301 +#: model:account.group,name:l10n_lu.2_account_group_301 +#: model:account.group.template,name:l10n_lu.account_group_301 +msgid "Inventories of raw materials" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_30 +#: model:account.group.template,name:l10n_lu.account_group_30 +msgid "Inventories of raw materials and consumables" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_323 +#: model:account.account.template,name:l10n_lu.lu_2020_account_323 +#: model:account.group,name:l10n_lu.2_account_group_323 +#: model:account.group.template,name:l10n_lu.account_group_323 +msgid "" +"Inventories of residual goods (waste, rejected and recuperable material)" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_322 +#: model:account.account.template,name:l10n_lu.lu_2011_account_322 +#: model:account.group,name:l10n_lu.2_account_group_322 +#: model:account.group.template,name:l10n_lu.account_group_322 +msgid "Inventories of semi-finished goods" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_31 +#: model:account.group.template,name:l10n_lu.account_group_31 +msgid "Inventories of work and contracts in progress" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_4312 +#: model:account.group,name:l10n_lu.2_account_group_4322 +#: model:account.group.template,name:l10n_lu.account_group_4312 +#: model:account.group.template,name:l10n_lu.account_group_4322 +msgid "" +"Inventories of work and contracts in progress less down payments received" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_311 +#: model:account.account.template,name:l10n_lu.lu_2011_account_311 +#: model:account.group,name:l10n_lu.2_account_group_311 +#: model:account.group.template,name:l10n_lu.account_group_311 +msgid "Inventories of work in progress" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_2215 +#: model:account.group.template,name:l10n_lu.account_group_2215 +msgid "Investment properties" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_22151 +#: model:account.account.template,name:l10n_lu.lu_2020_account_22151 +#: model:account.group,name:l10n_lu.2_account_group_22151 +#: model:account.group.template,name:l10n_lu.account_group_22151 +msgid "Investment properties in Luxembourg" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_22152 +#: model:account.account.template,name:l10n_lu.lu_2020_account_22152 +#: model:account.group,name:l10n_lu.2_account_group_22152 +#: model:account.group.template,name:l10n_lu.account_group_22152 +msgid "Investment properties in foreign countries" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_42131 +#: model:account.account,name:l10n_lu.2_lu_2011_account_42231 +#: model:account.account.template,name:l10n_lu.lu_2011_account_42131 +#: model:account.account.template,name:l10n_lu.lu_2011_account_42231 +#: model:account.group,name:l10n_lu.2_account_group_42131 +#: model:account.group,name:l10n_lu.2_account_group_42231 +#: model:account.group.template,name:l10n_lu.account_group_42131 +#: model:account.group.template,name:l10n_lu.account_group_42231 +msgid "Investment subsidies" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_42171 +#: model:account.group,name:l10n_lu.2_account_group_4621 +#: model:account.group.template,name:l10n_lu.account_group_42171 +#: model:account.group.template,name:l10n_lu.account_group_4621 +msgid "Joint Social Security Centre (CCSS)" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_61111 +#: model:account.account.template,name:l10n_lu.lu_2011_account_61111 +#: model:account.group,name:l10n_lu.2_account_group_2211 +#: model:account.group,name:l10n_lu.2_account_group_61111 +#: model:account.group.template,name:l10n_lu.account_group_2211 +#: model:account.group.template,name:l10n_lu.account_group_61111 +msgid "Land" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_60762 +#: model:account.account.template,name:l10n_lu.lu_2020_account_60762 +#: model:account.group,name:l10n_lu.2_account_group_60762 +#: model:account.group.template,name:l10n_lu.account_group_60762 +msgid "Land for resale" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_22111 +#: model:account.group.template,name:l10n_lu.account_group_22111 +msgid "Land in Luxembourg" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_22112 +#: model:account.account.template,name:l10n_lu.lu_2011_account_22112 +#: model:account.group,name:l10n_lu.2_account_group_22112 +#: model:account.group.template,name:l10n_lu.account_group_22112 +msgid "Land in foreign countries" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_2241 +#: model:account.group.template,name:l10n_lu.account_group_2241 +msgid "Land, fitting-outs and buildings" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_22411 +#: model:account.account.template,name:l10n_lu.lu_2011_account_22411 +#: model:account.group,name:l10n_lu.2_account_group_22411 +#: model:account.group.template,name:l10n_lu.account_group_22411 +msgid "Land, fitting-outs and buildings in Luxembourg" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_22412 +#: model:account.account.template,name:l10n_lu.lu_2011_account_22412 +#: model:account.group,name:l10n_lu.2_account_group_22412 +#: model:account.group.template,name:l10n_lu.account_group_22412 +msgid "Land, fitting-outs and buildings in foreign countries" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_7221 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7221 +#: model:account.group,name:l10n_lu.2_account_group_7221 +#: model:account.group.template,name:l10n_lu.account_group_7221 +msgid "Land, fittings and buildings" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_221 +#: model:account.group.template,name:l10n_lu.account_group_221 +msgid "Land, fixtures and fitting-outs and buildings" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_47162 +#: model:account.account,name:l10n_lu.2_lu_2020_account_47262 +#: model:account.account.template,name:l10n_lu.lu_2020_account_47162 +#: model:account.account.template,name:l10n_lu.lu_2020_account_47262 +#: model:account.group,name:l10n_lu.2_account_group_47162 +#: model:account.group,name:l10n_lu.2_account_group_47262 +#: model:account.group.template,name:l10n_lu.account_group_47162 +#: model:account.group.template,name:l10n_lu.account_group_47262 +msgid "Lease debts" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_131 +#: model:account.account.template,name:l10n_lu.lu_2011_account_131 +#: model:account.group,name:l10n_lu.2_account_group_131 +#: model:account.group.template,name:l10n_lu.account_group_131 +msgid "Legal reserve" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_61341 +#: model:account.account.template,name:l10n_lu.lu_2011_account_61341 +#: model:account.group,name:l10n_lu.2_account_group_61341 +#: model:account.group.template,name:l10n_lu.account_group_61341 +msgid "Legal, litigation and similar fees" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_47163 +#: model:account.account,name:l10n_lu.2_lu_2020_account_47263 +#: model:account.account.template,name:l10n_lu.lu_2020_account_47163 +#: model:account.account.template,name:l10n_lu.lu_2020_account_47263 +#: model:account.group,name:l10n_lu.2_account_group_47163 +#: model:account.group,name:l10n_lu.2_account_group_47263 +#: model:account.group.template,name:l10n_lu.account_group_47163 +#: model:account.group.template,name:l10n_lu.account_group_47263 +msgid "Life annuities" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_106141 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106141 +msgid "Life insurance" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_486 +#: model:account.account.template,name:l10n_lu.lu_2011_account_486 +#: model:account.group,name:l10n_lu.2_account_group_486 +#: model:account.group.template,name:l10n_lu.account_group_486 +msgid "Linking accounts (branches) - Assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_487 +#: model:account.account.template,name:l10n_lu.lu_2011_account_487 +#: model:account.group,name:l10n_lu.2_account_group_487 +#: model:account.group.template,name:l10n_lu.account_group_487 +msgid "Linking accounts (branches) - Liabilities" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_60312 +#: model:account.account.template,name:l10n_lu.lu_2011_account_60312 +#: model:account.group,name:l10n_lu.2_account_group_60312 +#: model:account.group.template,name:l10n_lu.account_group_60312 +msgid "Liquid fuels" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_61842 +#: model:account.account.template,name:l10n_lu.lu_2020_account_61842 +#: model:account.group,name:l10n_lu.2_account_group_61842 +#: model:account.group.template,name:l10n_lu.account_group_61842 +msgid "Liquid fuels (oil, motor fuel, etc.)" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_chart_1_liquidity_transfer +msgid "Liquidity Transfer" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_5084 +#: model:account.account.template,name:l10n_lu.lu_2011_account_5084 +#: model:account.group,name:l10n_lu.2_account_group_5084 +#: model:account.group.template,name:l10n_lu.account_group_5084 +msgid "Listed debenture loans" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_235111 +#: model:account.account.template,name:l10n_lu.lu_2020_account_235111 +#: model:account.group,name:l10n_lu.2_account_group_235111 +#: model:account.group.template,name:l10n_lu.account_group_235111 +msgid "Listed shares" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_2236 +#: model:account.account.template,name:l10n_lu.lu_2011_account_2236 +#: model:account.group,name:l10n_lu.2_account_group_2236 +#: model:account.group.template,name:l10n_lu.account_group_2236 +msgid "Livestock" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_204 +#: model:account.account.template,name:l10n_lu.lu_2011_account_204 +#: model:account.group,name:l10n_lu.2_account_group_204 +#: model:account.group.template,name:l10n_lu.account_group_204 +msgid "Loan issuances expenses" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_2361 +#: model:account.account.template,name:l10n_lu.lu_2020_account_2361 +#: model:account.group,name:l10n_lu.2_account_group_2361 +#: model:account.group.template,name:l10n_lu.account_group_2361 +msgid "Loans" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_41112 +#: model:account.account,name:l10n_lu.2_lu_2011_account_41122 +#: model:account.account,name:l10n_lu.2_lu_2011_account_41212 +#: model:account.account,name:l10n_lu.2_lu_2011_account_41222 +#: model:account.account,name:l10n_lu.2_lu_2011_account_45112 +#: model:account.account,name:l10n_lu.2_lu_2011_account_45122 +#: model:account.account,name:l10n_lu.2_lu_2011_account_45212 +#: model:account.account,name:l10n_lu.2_lu_2011_account_45222 +#: model:account.account.template,name:l10n_lu.lu_2011_account_41112 +#: model:account.account.template,name:l10n_lu.lu_2011_account_41122 +#: model:account.account.template,name:l10n_lu.lu_2011_account_41212 +#: model:account.account.template,name:l10n_lu.lu_2011_account_41222 +#: model:account.account.template,name:l10n_lu.lu_2011_account_45112 +#: model:account.account.template,name:l10n_lu.lu_2011_account_45122 +#: model:account.account.template,name:l10n_lu.lu_2011_account_45212 +#: model:account.account.template,name:l10n_lu.lu_2011_account_45222 +#: model:account.group,name:l10n_lu.2_account_group_41112 +#: model:account.group,name:l10n_lu.2_account_group_41122 +#: model:account.group,name:l10n_lu.2_account_group_41212 +#: model:account.group,name:l10n_lu.2_account_group_41222 +#: model:account.group,name:l10n_lu.2_account_group_45112 +#: model:account.group,name:l10n_lu.2_account_group_45122 +#: model:account.group,name:l10n_lu.2_account_group_45212 +#: model:account.group,name:l10n_lu.2_account_group_45222 +#: model:account.group.template,name:l10n_lu.account_group_41112 +#: model:account.group.template,name:l10n_lu.account_group_41122 +#: model:account.group.template,name:l10n_lu.account_group_41212 +#: model:account.group.template,name:l10n_lu.account_group_41222 +#: model:account.group.template,name:l10n_lu.account_group_45112 +#: model:account.group.template,name:l10n_lu.account_group_45122 +#: model:account.group.template,name:l10n_lu.account_group_45212 +#: model:account.group.template,name:l10n_lu.account_group_45222 +msgid "Loans and advances" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_4716 +#: model:account.group,name:l10n_lu.2_account_group_4726 +#: model:account.group.template,name:l10n_lu.account_group_4716 +#: model:account.group.template,name:l10n_lu.account_group_4726 +msgid "Loans and similar debts" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_61332 +#: model:account.account.template,name:l10n_lu.lu_2011_account_61332 +#: model:account.group,name:l10n_lu.2_account_group_61332 +#: model:account.group.template,name:l10n_lu.account_group_61332 +msgid "Loans' issuance expenses" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_75116 +#: model:account.account,name:l10n_lu.2_lu_2020_account_65216 +#: model:account.account,name:l10n_lu.2_lu_2020_account_75216 +#: model:account.account.template,name:l10n_lu.lu_2011_account_75116 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65216 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75216 +#: model:account.group,name:l10n_lu.2_account_group_236 +#: model:account.group,name:l10n_lu.2_account_group_65216 +#: model:account.group,name:l10n_lu.2_account_group_75216 +#: model:account.group,name:l10n_lu.2_account_group_75226 +#: model:account.group.template,name:l10n_lu.account_group_236 +#: model:account.group.template,name:l10n_lu.account_group_65216 +#: model:account.group.template,name:l10n_lu.account_group_75216 +#: model:account.group.template,name:l10n_lu.account_group_75226 +msgid "Loans, deposits and claims held as fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_2363 +#: model:account.account.template,name:l10n_lu.lu_2011_account_2363 +#: model:account.group,name:l10n_lu.2_account_group_2363 +#: model:account.group.template,name:l10n_lu.account_group_2363 +msgid "Long-term receivables" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_65222 +#: model:account.group.template,name:l10n_lu.account_group_65222 +msgid "Loss on disposal of amounts owed by affiliated undertakings" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_65224 +#: model:account.group.template,name:l10n_lu.account_group_65224 +msgid "" +"Loss on disposal of amounts owed by undertakings with which the undertaking " +"is linked by virtue of participating interests" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_6522 +#: model:account.group.template,name:l10n_lu.account_group_6522 +msgid "Loss on disposal of financial fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_644 +#: model:account.group.template,name:l10n_lu.account_group_644 +msgid "Loss on disposal of intangible and tangible fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_6441 +#: model:account.group.template,name:l10n_lu.account_group_6441 +msgid "Loss on disposal of intangible fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_65226 +#: model:account.group.template,name:l10n_lu.account_group_65226 +msgid "Loss on disposal of loans, deposits and claims held as fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_65223 +#: model:account.group.template,name:l10n_lu.account_group_65223 +msgid "Loss on disposal of participating interests" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_654 +#: model:account.group.template,name:l10n_lu.account_group_654 +msgid "" +"Loss on disposal of receivables and transferable securities from current " +"assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_6541 +#: model:account.group.template,name:l10n_lu.account_group_6541 +msgid "Loss on disposal of receivables from current assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_65225 +#: model:account.group.template,name:l10n_lu.account_group_65225 +msgid "Loss on disposal of securities held as fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_65221 +#: model:account.group.template,name:l10n_lu.account_group_65221 +msgid "Loss on disposal of shares in affiliated undertakings" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_6442 +#: model:account.group.template,name:l10n_lu.account_group_6442 +msgid "Loss on disposal of tangible fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_6542 +#: model:account.group.template,name:l10n_lu.account_group_6542 +msgid "Loss on disposal of transferable securities" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_645 +#: model:account.group.template,name:l10n_lu.account_group_645 +msgid "Losses on bad debts" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6037 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6037 +#: model:account.group,name:l10n_lu.2_account_group_6037 +#: model:account.group.template,name:l10n_lu.account_group_6037 +msgid "Lubricants" +msgstr "" + +#. module: l10n_lu +#: model:ir.ui.menu,name:l10n_lu.account_reports_lu_statements_menu +msgid "Luxembourg" +msgstr "" + +#. module: l10n_lu +#: model:account.fiscal.position,name:l10n_lu.2_account_fiscal_position_template_LU_LU +#: model:account.fiscal.position.template,name:l10n_lu.account_fiscal_position_template_LU_LU +msgid "Luxembourgish Taxable Person" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_461221 +#: model:account.account.template,name:l10n_lu.lu_2011_account_461221 +#: model:account.group,name:l10n_lu.2_account_group_461221 +#: model:account.group.template,name:l10n_lu.account_group_461221 +msgid "MBT - Tax accrual" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_461222 +#: model:account.account.template,name:l10n_lu.lu_2011_account_461222 +#: model:account.group,name:l10n_lu.2_account_group_461222 +#: model:account.group.template,name:l10n_lu.account_group_461222 +msgid "MBT - Tax payable" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6721 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6721 +#: model:account.group,name:l10n_lu.2_account_group_6721 +#: model:account.group.template,name:l10n_lu.account_group_6721 +msgid "MBT - current financial year" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6722 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6722 +#: model:account.group,name:l10n_lu.2_account_group_6722 +#: model:account.group.template,name:l10n_lu.account_group_6722 +msgid "MBT - previous financial years" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_2222 +#: model:account.account.template,name:l10n_lu.lu_2011_account_2222 +#: model:account.group,name:l10n_lu.2_account_group_2222 +#: model:account.group.template,name:l10n_lu.account_group_2222 +msgid "Machinery" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6032 +#: model:account.account,name:l10n_lu.2_lu_2020_account_61854 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6032 +#: model:account.account.template,name:l10n_lu.lu_2020_account_61854 +#: model:account.group,name:l10n_lu.2_account_group_6032 +#: model:account.group,name:l10n_lu.2_account_group_61854 +#: model:account.group.template,name:l10n_lu.account_group_6032 +#: model:account.group.template,name:l10n_lu.account_group_61854 +msgid "Maintenance supplies" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_615211 +#: model:account.group.template,name:l10n_lu.account_group_615211 +msgid "Management (if appropriate owner and partner)" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_615211 +#: model:account.account.template,name:l10n_lu.lu_2011_account_615211 +msgid "Management (respectively owner and partner)" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_6151 +#: model:account.group.template,name:l10n_lu.account_group_6151 +msgid "Marketing and advertising costs" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_615 +#: model:account.group.template,name:l10n_lu.account_group_615 +msgid "Marketing and communication costs" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_60761 +#: model:account.account.template,name:l10n_lu.lu_2020_account_60761 +#: model:account.group,name:l10n_lu.2_account_group_60761 +#: model:account.group.template,name:l10n_lu.account_group_60761 +msgid "Merchandise" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_112 +#: model:account.account.template,name:l10n_lu.lu_2011_account_112 +#: model:account.group,name:l10n_lu.2_account_group_112 +#: model:account.group.template,name:l10n_lu.account_group_112 +msgid "Merger premium" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_618 +#: model:account.group.template,name:l10n_lu.account_group_618 +msgid "Miscellaneous external charges" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_6488 +#: model:account.account.template,name:l10n_lu.lu_2020_account_6488 +#: model:account.group,name:l10n_lu.2_account_group_6488 +#: model:account.group.template,name:l10n_lu.account_group_6488 +msgid "Miscellaneous operating charges" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_7488 +#: model:account.account.template,name:l10n_lu.lu_2020_account_7488 +#: model:account.group,name:l10n_lu.2_account_group_7488 +#: model:account.group.template,name:l10n_lu.account_group_7488 +msgid "Miscellaneous operating income" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_4218 +#: model:account.group,name:l10n_lu.2_account_group_4228 +#: model:account.group.template,name:l10n_lu.account_group_4218 +#: model:account.group.template,name:l10n_lu.account_group_4228 +msgid "Miscellaneous receivables" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_221313 +#: model:account.account.template,name:l10n_lu.lu_2020_account_221313 +#: model:account.group,name:l10n_lu.2_account_group_221313 +#: model:account.group.template,name:l10n_lu.account_group_221313 +msgid "Mixed-use buildings" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6036 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6036 +#: model:account.group,name:l10n_lu.2_account_group_6036 +#: model:account.group.template,name:l10n_lu.account_group_6036 +msgid "Motor fuels" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_2232 +#: model:account.account.template,name:l10n_lu.lu_2011_account_2232 +#: model:account.group,name:l10n_lu.2_account_group_2232 +#: model:account.group.template,name:l10n_lu.account_group_2232 +msgid "Motor vehicles" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6466 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6466 +#: model:account.group,name:l10n_lu.2_account_group_6466 +#: model:account.group.template,name:l10n_lu.account_group_6466 +msgid "Motor-vehicle taxes" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_4611 +#: model:account.account.template,name:l10n_lu.lu_2020_account_4611 +#: model:account.group,name:l10n_lu.2_account_group_4611 +#: model:account.group.template,name:l10n_lu.account_group_4611 +msgid "Municipal authorities" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_42142 +#: model:account.account.template,name:l10n_lu.lu_2020_account_42142 +#: model:account.group,name:l10n_lu.2_account_group_42142 +#: model:account.group,name:l10n_lu.2_account_group_672 +#: model:account.group.template,name:l10n_lu.account_group_42142 +#: model:account.group.template,name:l10n_lu.account_group_672 +msgid "Municipal business tax" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_106284 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106284 +#: model:account.group,name:l10n_lu.2_account_group_46122 +#: model:account.group.template,name:l10n_lu.account_group_46122 +msgid "Municipal business tax (MBT)" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_106183 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106183 +msgid "Municipal business tax - payment in arrears" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_461231 +#: model:account.account.template,name:l10n_lu.lu_2011_account_461231 +#: model:account.group,name:l10n_lu.2_account_group_461231 +#: model:account.group.template,name:l10n_lu.account_group_461231 +msgid "NWT - Tax accrual" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_461232 +#: model:account.account.template,name:l10n_lu.lu_2011_account_461232 +#: model:account.group,name:l10n_lu.2_account_group_461232 +#: model:account.group.template,name:l10n_lu.account_group_461232 +msgid "NWT - Tax payable" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6811 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6811 +#: model:account.group,name:l10n_lu.2_account_group_6811 +#: model:account.group.template,name:l10n_lu.account_group_6811 +msgid "NWT - current financial year" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6812 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6812 +#: model:account.group,name:l10n_lu.2_account_group_6812 +#: model:account.group.template,name:l10n_lu.account_group_6812 +msgid "NWT - previous financial years" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_70 +#: model:account.group.template,name:l10n_lu.account_group_70 +msgid "Net turnover" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_42143 +#: model:account.account.template,name:l10n_lu.lu_2020_account_42143 +#: model:account.group,name:l10n_lu.2_account_group_42143 +#: model:account.group.template,name:l10n_lu.account_group_42143 +msgid "Net wealth tax" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_46123 +#: model:account.group,name:l10n_lu.2_account_group_681 +#: model:account.group.template,name:l10n_lu.account_group_46123 +#: model:account.group.template,name:l10n_lu.account_group_681 +msgid "Net wealth tax (NWT)" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_193 +#: model:account.group.template,name:l10n_lu.account_group_193 +msgid "Non-convertible debenture loans" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6462 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6462 +#: model:account.group,name:l10n_lu.2_account_group_6462 +#: model:account.group.template,name:l10n_lu.account_group_6462 +msgid "Non-refundable VAT" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_221312 +#: model:account.account.template,name:l10n_lu.lu_2020_account_221312 +#: model:account.group,name:l10n_lu.2_account_group_221312 +#: model:account.group.template,name:l10n_lu.account_group_221312 +msgid "Non-residential buildings" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_7099 +#: model:account.account.template,name:l10n_lu.lu_2020_account_7099 +#: model:account.group,name:l10n_lu.2_account_group_7099 +#: model:account.group.template,name:l10n_lu.account_group_7099 +msgid "Not allocated rebates, discounts and refunds" +msgstr "" + +#. module: l10n_lu +#: model:account.fiscal.position,name:l10n_lu.2_account_fiscal_position_template_LU_NO +#: model:account.fiscal.position.template,name:l10n_lu.account_fiscal_position_template_LU_NO +msgid "Not liable to VAT" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6135 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6135 +#: model:account.group,name:l10n_lu.2_account_group_6135 +#: model:account.group.template,name:l10n_lu.account_group_6135 +msgid "Notarial and similar fees" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6035 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6035 +#: model:account.group,name:l10n_lu.2_account_group_6035 +#: model:account.group.template,name:l10n_lu.account_group_6035 +msgid "Office and administrative supplies" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_61851 +#: model:account.account.template,name:l10n_lu.lu_2020_account_61851 +#: model:account.group,name:l10n_lu.2_account_group_61851 +#: model:account.group.template,name:l10n_lu.account_group_61851 +msgid "Office supplies" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_75411 +#: model:account.account.template,name:l10n_lu.lu_2011_account_75411 +msgid "On affiliated undertakings" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_75413 +#: model:account.account.template,name:l10n_lu.lu_2011_account_75413 +msgid "On other current receivables" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_75412 +#: model:account.account.template,name:l10n_lu.lu_2011_account_75412 +msgid "" +"On undertakings with which the undertaking is linked by virtue of " +"participating interests" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_1881 +#: model:account.account.template,name:l10n_lu.lu_2011_account_1881 +#: model:account.group,name:l10n_lu.2_account_group_1881 +#: model:account.group.template,name:l10n_lu.account_group_1881 +msgid "Operating provisions" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_42132 +#: model:account.account,name:l10n_lu.2_lu_2011_account_42232 +#: model:account.account.template,name:l10n_lu.lu_2011_account_42132 +#: model:account.account.template,name:l10n_lu.lu_2011_account_42232 +#: model:account.group,name:l10n_lu.2_account_group_42132 +#: model:account.group,name:l10n_lu.2_account_group_42232 +#: model:account.group.template,name:l10n_lu.account_group_42132 +#: model:account.group.template,name:l10n_lu.account_group_42232 +msgid "Operating subsidies" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_61418 +#: model:account.account,name:l10n_lu.2_lu_2011_account_6228 +#: model:account.account,name:l10n_lu.2_lu_2020_account_61128 +#: model:account.account,name:l10n_lu.2_lu_2020_account_61158 +#: model:account.account,name:l10n_lu.2_lu_2020_account_61228 +#: model:account.account,name:l10n_lu.2_lu_2020_account_61858 +#: model:account.account.template,name:l10n_lu.lu_2011_account_61418 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6228 +#: model:account.account.template,name:l10n_lu.lu_2020_account_61128 +#: model:account.account.template,name:l10n_lu.lu_2020_account_61158 +#: model:account.account.template,name:l10n_lu.lu_2020_account_61228 +#: model:account.account.template,name:l10n_lu.lu_2020_account_61858 +#: model:account.group,name:l10n_lu.2_account_group_61128 +#: model:account.group,name:l10n_lu.2_account_group_61158 +#: model:account.group,name:l10n_lu.2_account_group_61228 +#: model:account.group,name:l10n_lu.2_account_group_61418 +#: model:account.group,name:l10n_lu.2_account_group_61858 +#: model:account.group,name:l10n_lu.2_account_group_6228 +#: model:account.group.template,name:l10n_lu.account_group_61128 +#: model:account.group.template,name:l10n_lu.account_group_61158 +#: model:account.group.template,name:l10n_lu.account_group_61228 +#: model:account.group.template,name:l10n_lu.account_group_61418 +#: model:account.group.template,name:l10n_lu.account_group_61858 +#: model:account.group.template,name:l10n_lu.account_group_6228 +msgid "Other" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_106178 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106178 +msgid "Other acquisitions" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_61338 +#: model:account.account.template,name:l10n_lu.lu_2011_account_61338 +#: model:account.group,name:l10n_lu.2_account_group_61338 +#: model:account.group.template,name:l10n_lu.account_group_61338 +msgid "" +"Other banking and similar services (except interest and similar expenses)" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6218 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6218 +#: model:account.group,name:l10n_lu.2_account_group_6218 +#: model:account.group.template,name:l10n_lu.account_group_6218 +msgid "Other benefits" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_221318 +#: model:account.account.template,name:l10n_lu.lu_2020_account_221318 +#: model:account.group,name:l10n_lu.2_account_group_221318 +#: model:account.group.template,name:l10n_lu.account_group_221318 +msgid "Other buildings" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_168 +#: model:account.account.template,name:l10n_lu.lu_2011_account_168 +#: model:account.group,name:l10n_lu.2_account_group_168 +#: model:account.group.template,name:l10n_lu.account_group_168 +msgid "Other capital investment subsidies" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_518 +#: model:account.account.template,name:l10n_lu.lu_2011_account_518 +#: model:account.group,name:l10n_lu.2_account_group_518 +#: model:account.group.template,name:l10n_lu.account_group_518 +msgid "Other cash amounts" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_708 +#: model:account.account.template,name:l10n_lu.lu_2020_account_708 +#: model:account.group,name:l10n_lu.2_account_group_708 +#: model:account.group.template,name:l10n_lu.account_group_708 +msgid "Other components of turnover" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6038 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6038 +#: model:account.group,name:l10n_lu.2_account_group_6038 +#: model:account.group.template,name:l10n_lu.account_group_6038 +msgid "Other consumable supplies" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_106158 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106158 +msgid "Other contributions" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_47 +#: model:account.group.template,name:l10n_lu.account_group_47 +msgid "Other debts" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_472 +#: model:account.group.template,name:l10n_lu.account_group_472 +msgid "Other debts payable after more than one year" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_471 +#: model:account.group.template,name:l10n_lu.account_group_471 +msgid "Other debts payable within one year" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_106248 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106248 +msgid "Other disposals" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6468 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6468 +#: model:account.group,name:l10n_lu.2_account_group_6468 +#: model:account.group.template,name:l10n_lu.account_group_6468 +msgid "Other duties and taxes" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_61 +#: model:account.group.template,name:l10n_lu.account_group_61 +msgid "Other external charges" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_658 +#: model:account.group.template,name:l10n_lu.account_group_658 +msgid "Other financial charges" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_6581 +#: model:account.account.template,name:l10n_lu.lu_2020_account_6581 +#: model:account.group,name:l10n_lu.2_account_group_6581 +#: model:account.group.template,name:l10n_lu.account_group_6581 +msgid "Other financial charges - affiliated undertakings" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_6582 +#: model:account.account.template,name:l10n_lu.lu_2020_account_6582 +#: model:account.group,name:l10n_lu.2_account_group_6582 +#: model:account.group.template,name:l10n_lu.account_group_6582 +msgid "Other financial charges - other" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_758 +#: model:account.group.template,name:l10n_lu.account_group_758 +msgid "Other financial income" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_7581 +#: model:account.account.template,name:l10n_lu.lu_2020_account_7581 +#: model:account.group,name:l10n_lu.2_account_group_7581 +#: model:account.group.template,name:l10n_lu.account_group_7581 +msgid "Other financial income - affiliated undertakings" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_7582 +#: model:account.account.template,name:l10n_lu.lu_2020_account_7582 +#: model:account.group,name:l10n_lu.2_account_group_7582 +#: model:account.group.template,name:l10n_lu.account_group_7582 +msgid "Other financial income - other" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_2238 +#: model:account.account.template,name:l10n_lu.lu_2011_account_2238 +#: model:account.group,name:l10n_lu.2_account_group_2238 +#: model:account.group.template,name:l10n_lu.account_group_2238 +msgid "Other fixtures" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_7223 +#: model:account.account,name:l10n_lu.2_lu_2011_account_7333 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7223 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7333 +#: model:account.group,name:l10n_lu.2_account_group_7223 +#: model:account.group,name:l10n_lu.2_account_group_7333 +#: model:account.group.template,name:l10n_lu.account_group_7223 +#: model:account.group.template,name:l10n_lu.account_group_7333 +msgid "" +"Other fixtures and fittings, tools and equipment (included motor vehicles)" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_2243 +#: model:account.account.template,name:l10n_lu.lu_2011_account_2243 +#: model:account.group,name:l10n_lu.2_account_group_223 +#: model:account.group,name:l10n_lu.2_account_group_2243 +#: model:account.group.template,name:l10n_lu.account_group_223 +#: model:account.group.template,name:l10n_lu.account_group_2243 +msgid "" +"Other fixtures and fittings, tools and equipment (including rolling stock)" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6738 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6738 +#: model:account.group,name:l10n_lu.2_account_group_6738 +#: model:account.group.template,name:l10n_lu.account_group_6738 +msgid "Other foreign income taxes" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_421818 +#: model:account.account,name:l10n_lu.2_lu_2020_account_46158 +#: model:account.account.template,name:l10n_lu.lu_2011_account_421818 +#: model:account.account.template,name:l10n_lu.lu_2020_account_46158 +#: model:account.group,name:l10n_lu.2_account_group_421818 +#: model:account.group,name:l10n_lu.2_account_group_46158 +#: model:account.group.template,name:l10n_lu.account_group_421818 +#: model:account.group.template,name:l10n_lu.account_group_46158 +msgid "Other foreign taxes" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_106168 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106168 +msgid "Other in kind withdrawals" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_7548 +#: model:account.group.template,name:l10n_lu.account_group_7548 +msgid "Other income from transferable securities" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_421628 +#: model:account.account,name:l10n_lu.2_lu_2011_account_461428 +#: model:account.account.template,name:l10n_lu.lu_2011_account_421628 +#: model:account.account.template,name:l10n_lu.lu_2011_account_461428 +#: model:account.group,name:l10n_lu.2_account_group_421628 +#: model:account.group,name:l10n_lu.2_account_group_461428 +#: model:account.group.template,name:l10n_lu.account_group_421628 +#: model:account.group.template,name:l10n_lu.account_group_461428 +msgid "Other indirect taxes" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6148 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6148 +#: model:account.group,name:l10n_lu.2_account_group_6148 +#: model:account.group.template,name:l10n_lu.account_group_6148 +msgid "Other insurances" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_755 +#: model:account.group.template,name:l10n_lu.account_group_755 +msgid "Other interest income from current assets and discounts" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_221118 +#: model:account.account.template,name:l10n_lu.lu_2020_account_221118 +#: model:account.group,name:l10n_lu.2_account_group_221118 +#: model:account.group.template,name:l10n_lu.account_group_221118 +msgid "Other land" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_47161 +#: model:account.account,name:l10n_lu.2_lu_2020_account_47261 +#: model:account.account.template,name:l10n_lu.lu_2020_account_47161 +#: model:account.account.template,name:l10n_lu.lu_2020_account_47261 +#: model:account.group,name:l10n_lu.2_account_group_47161 +#: model:account.group,name:l10n_lu.2_account_group_47261 +#: model:account.group.template,name:l10n_lu.account_group_47161 +#: model:account.group.template,name:l10n_lu.account_group_47261 +msgid "Other loans" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_4718 +#: model:account.account,name:l10n_lu.2_lu_2011_account_4728 +#: model:account.account.template,name:l10n_lu.lu_2011_account_4718 +#: model:account.account.template,name:l10n_lu.lu_2011_account_4728 +#: model:account.group,name:l10n_lu.2_account_group_4718 +#: model:account.group,name:l10n_lu.2_account_group_4728 +#: model:account.group.template,name:l10n_lu.account_group_4718 +#: model:account.group.template,name:l10n_lu.account_group_4728 +msgid "Other miscellaneous debts" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6188 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6188 +#: model:account.group,name:l10n_lu.2_account_group_6188 +#: model:account.group.template,name:l10n_lu.account_group_6188 +msgid "Other miscellaneous external charges" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_648 +#: model:account.group.template,name:l10n_lu.account_group_648 +msgid "Other miscellaneous operating charges" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_748 +#: model:account.group.template,name:l10n_lu.account_group_748 +msgid "Other miscellaneous operating income" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_42188 +#: model:account.account,name:l10n_lu.2_lu_2011_account_42288 +#: model:account.account.template,name:l10n_lu.lu_2011_account_42188 +#: model:account.account.template,name:l10n_lu.lu_2011_account_42288 +#: model:account.group,name:l10n_lu.2_account_group_42188 +#: model:account.group,name:l10n_lu.2_account_group_42288 +#: model:account.group.template,name:l10n_lu.account_group_42188 +#: model:account.group.template,name:l10n_lu.account_group_42288 +msgid "Other miscellaneous receivables" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_5088 +#: model:account.account.template,name:l10n_lu.lu_2011_account_5088 +#: model:account.group,name:l10n_lu.2_account_group_5088 +#: model:account.group.template,name:l10n_lu.account_group_5088 +msgid "Other miscellaneous transferable securities" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_64 +#: model:account.group.template,name:l10n_lu.account_group_64 +msgid "Other operating charges" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_74 +#: model:account.group.template,name:l10n_lu.account_group_74 +msgid "Other operating income" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_45118 +#: model:account.account,name:l10n_lu.2_lu_2011_account_45128 +#: model:account.account,name:l10n_lu.2_lu_2011_account_45218 +#: model:account.account,name:l10n_lu.2_lu_2011_account_45228 +#: model:account.account.template,name:l10n_lu.lu_2011_account_45118 +#: model:account.account.template,name:l10n_lu.lu_2011_account_45128 +#: model:account.account.template,name:l10n_lu.lu_2011_account_45218 +#: model:account.account.template,name:l10n_lu.lu_2011_account_45228 +#: model:account.group,name:l10n_lu.2_account_group_45118 +#: model:account.group,name:l10n_lu.2_account_group_45128 +#: model:account.group,name:l10n_lu.2_account_group_45218 +#: model:account.group,name:l10n_lu.2_account_group_45228 +#: model:account.group.template,name:l10n_lu.account_group_45118 +#: model:account.group.template,name:l10n_lu.account_group_45128 +#: model:account.group.template,name:l10n_lu.account_group_45218 +#: model:account.group.template,name:l10n_lu.account_group_45228 +msgid "Other payables" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_106148 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106148 +msgid "Other private insurance premiums" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_61348 +#: model:account.account.template,name:l10n_lu.lu_2011_account_61348 +#: model:account.group,name:l10n_lu.2_account_group_61348 +#: model:account.group.template,name:l10n_lu.account_group_61348 +msgid "Other professional fees" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_188 +#: model:account.group.template,name:l10n_lu.account_group_188 +msgid "Other provisions" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_6088 +#: model:account.account.template,name:l10n_lu.lu_2020_account_6088 +#: model:account.group,name:l10n_lu.2_account_group_6088 +#: model:account.group.template,name:l10n_lu.account_group_6088 +msgid "Other purchases included in the production of goods and services" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_61518 +#: model:account.account.template,name:l10n_lu.lu_2011_account_61518 +#: model:account.group,name:l10n_lu.2_account_group_61518 +#: model:account.group.template,name:l10n_lu.account_group_61518 +msgid "Other purchases of advertising services" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_6082 +#: model:account.account.template,name:l10n_lu.lu_2020_account_6082 +#: model:account.group,name:l10n_lu.2_account_group_6082 +#: model:account.group.template,name:l10n_lu.account_group_6082 +msgid "" +"Other purchases of material included in the production of goods and services" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_41118 +#: model:account.account,name:l10n_lu.2_lu_2011_account_41128 +#: model:account.account,name:l10n_lu.2_lu_2011_account_41218 +#: model:account.account,name:l10n_lu.2_lu_2011_account_41228 +#: model:account.account,name:l10n_lu.2_lu_2011_account_42168 +#: model:account.account,name:l10n_lu.2_lu_2020_account_6454 +#: model:account.account.template,name:l10n_lu.lu_2011_account_41118 +#: model:account.account.template,name:l10n_lu.lu_2011_account_41128 +#: model:account.account.template,name:l10n_lu.lu_2011_account_41218 +#: model:account.account.template,name:l10n_lu.lu_2011_account_41228 +#: model:account.account.template,name:l10n_lu.lu_2011_account_42168 +#: model:account.account.template,name:l10n_lu.lu_2020_account_6454 +#: model:account.group,name:l10n_lu.2_account_group_41118 +#: model:account.group,name:l10n_lu.2_account_group_41128 +#: model:account.group,name:l10n_lu.2_account_group_41218 +#: model:account.group,name:l10n_lu.2_account_group_41228 +#: model:account.group,name:l10n_lu.2_account_group_42 +#: model:account.group,name:l10n_lu.2_account_group_42168 +#: model:account.group,name:l10n_lu.2_account_group_6454 +#: model:account.group.template,name:l10n_lu.account_group_41118 +#: model:account.group.template,name:l10n_lu.account_group_41128 +#: model:account.group.template,name:l10n_lu.account_group_41218 +#: model:account.group.template,name:l10n_lu.account_group_41228 +#: model:account.group.template,name:l10n_lu.account_group_42 +#: model:account.group.template,name:l10n_lu.account_group_42168 +#: model:account.group.template,name:l10n_lu.account_group_6454 +msgid "Other receivables" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_422 +#: model:account.group.template,name:l10n_lu.account_group_422 +msgid "Other receivables after one year" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_421 +#: model:account.group.template,name:l10n_lu.account_group_421 +msgid "Other receivables within one year" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_64658 +#: model:account.account.template,name:l10n_lu.lu_2011_account_64658 +#: model:account.group,name:l10n_lu.2_account_group_64658 +#: model:account.group.template,name:l10n_lu.account_group_64658 +msgid "Other registration fees, stamp duties and mortgage duties" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6138 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6138 +#: model:account.group,name:l10n_lu.2_account_group_6138 +#: model:account.group.template,name:l10n_lu.account_group_6138 +msgid "Other remuneration of intermediaries and professional fees" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_1381 +#: model:account.account.template,name:l10n_lu.lu_2011_account_1381 +#: model:account.group,name:l10n_lu.2_account_group_1381 +#: model:account.group.template,name:l10n_lu.account_group_1381 +msgid "Other reserves available for distribution" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_1382 +#: model:account.group.template,name:l10n_lu.account_group_1382 +msgid "Other reserves not available for distribution" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_138 +#: model:account.group.template,name:l10n_lu.account_group_138 +msgid "Other reserves, including fair-value reserve" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_128 +#: model:account.account.template,name:l10n_lu.lu_2011_account_128 +#: model:account.group,name:l10n_lu.2_account_group_128 +#: model:account.group.template,name:l10n_lu.account_group_128 +msgid "Other revaluation reserves" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_2358 +#: model:account.account.template,name:l10n_lu.lu_2011_account_2358 +#: model:account.group,name:l10n_lu.2_account_group_2358 +#: model:account.group.template,name:l10n_lu.account_group_2358 +msgid "Other securities held as fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_23528 +#: model:account.account.template,name:l10n_lu.lu_2011_account_23528 +#: model:account.group,name:l10n_lu.2_account_group_23528 +#: model:account.group.template,name:l10n_lu.account_group_23528 +msgid "Other securities held as fixed assets (creditor's right)" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_23518 +#: model:account.account.template,name:l10n_lu.lu_2011_account_23518 +#: model:account.group,name:l10n_lu.2_account_group_23518 +#: model:account.group.template,name:l10n_lu.account_group_23518 +msgid "Other securities held as fixed assets (equity right)" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_47164 +#: model:account.account,name:l10n_lu.2_lu_2020_account_47264 +#: model:account.account.template,name:l10n_lu.lu_2020_account_47164 +#: model:account.account.template,name:l10n_lu.lu_2020_account_47264 +#: model:account.group,name:l10n_lu.2_account_group_47168 +#: model:account.group,name:l10n_lu.2_account_group_47268 +#: model:account.group.template,name:l10n_lu.account_group_47168 +#: model:account.group.template,name:l10n_lu.account_group_47268 +msgid "Other similar debts" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_208 +#: model:account.account.template,name:l10n_lu.lu_2011_account_208 +#: model:account.group,name:l10n_lu.2_account_group_208 +#: model:account.group.template,name:l10n_lu.account_group_208 +msgid "Other similar expenses" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_6438 +#: model:account.account.template,name:l10n_lu.lu_2020_account_6438 +#: model:account.group,name:l10n_lu.2_account_group_6438 +#: model:account.group.template,name:l10n_lu.account_group_6438 +msgid "Other similar remuneration" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_64158 +#: model:account.account,name:l10n_lu.2_lu_2011_account_721258 +#: model:account.account,name:l10n_lu.2_lu_2011_account_74158 +#: model:account.account,name:l10n_lu.2_lu_2020_account_703158 +#: model:account.account.template,name:l10n_lu.lu_2011_account_64158 +#: model:account.account.template,name:l10n_lu.lu_2011_account_721258 +#: model:account.account.template,name:l10n_lu.lu_2011_account_74158 +#: model:account.account.template,name:l10n_lu.lu_2020_account_703158 +#: model:account.group,name:l10n_lu.2_account_group_64158 +#: model:account.group,name:l10n_lu.2_account_group_703158 +#: model:account.group,name:l10n_lu.2_account_group_721258 +#: model:account.group,name:l10n_lu.2_account_group_74158 +#: model:account.group.template,name:l10n_lu.account_group_64158 +#: model:account.group.template,name:l10n_lu.account_group_703158 +#: model:account.group.template,name:l10n_lu.account_group_721258 +#: model:account.group.template,name:l10n_lu.account_group_74158 +msgid "Other similar rights and assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_212158 +#: model:account.account.template,name:l10n_lu.lu_2011_account_212158 +#: model:account.group,name:l10n_lu.2_account_group_212158 +#: model:account.group.template,name:l10n_lu.account_group_212158 +msgid "Other similar rights and assets acquired for consideration" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_212258 +#: model:account.account.template,name:l10n_lu.lu_2011_account_212258 +#: model:account.group,name:l10n_lu.2_account_group_212258 +#: model:account.group.template,name:l10n_lu.account_group_212258 +msgid "Other similar rights and assets created by the undertaking itself" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_42178 +#: model:account.account,name:l10n_lu.2_lu_2011_account_4628 +#: model:account.account.template,name:l10n_lu.lu_2011_account_42178 +#: model:account.account.template,name:l10n_lu.lu_2011_account_4628 +#: model:account.group,name:l10n_lu.2_account_group_42178 +#: model:account.group,name:l10n_lu.2_account_group_4628 +#: model:account.group.template,name:l10n_lu.account_group_42178 +#: model:account.group.template,name:l10n_lu.account_group_4628 +msgid "Other social bodies" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6232 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6232 +#: model:account.group,name:l10n_lu.2_account_group_6232 +#: model:account.group.template,name:l10n_lu.account_group_6232 +msgid "Other social security costs (including illness, accidents, a.s.o.)" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_106198 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106198 +msgid "Other special private withdrawals" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_624 +#: model:account.group.template,name:l10n_lu.account_group_624 +msgid "Other staff expenses" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_6248 +#: model:account.account.template,name:l10n_lu.lu_2020_account_6248 +#: model:account.group,name:l10n_lu.2_account_group_6248 +#: model:account.group.template,name:l10n_lu.account_group_6248 +msgid "Other staff expenses not mentioned above" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_622 +#: model:account.group.template,name:l10n_lu.account_group_622 +msgid "Other staff remuneration" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_42138 +#: model:account.account,name:l10n_lu.2_lu_2011_account_42238 +#: model:account.account.template,name:l10n_lu.lu_2011_account_42138 +#: model:account.account.template,name:l10n_lu.lu_2011_account_42238 +#: model:account.group,name:l10n_lu.2_account_group_42138 +#: model:account.group,name:l10n_lu.2_account_group_42238 +#: model:account.group.template,name:l10n_lu.account_group_42138 +#: model:account.group.template,name:l10n_lu.account_group_42238 +msgid "Other subsidies" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_7458 +#: model:account.account.template,name:l10n_lu.lu_2020_account_7458 +#: model:account.group,name:l10n_lu.2_account_group_7458 +#: model:account.group.template,name:l10n_lu.account_group_7458 +msgid "Other subsidies for operating activities" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_621128 +#: model:account.account.template,name:l10n_lu.lu_2011_account_621128 +#: model:account.group,name:l10n_lu.2_account_group_621128 +#: model:account.group.template,name:l10n_lu.account_group_621128 +msgid "Other supplements" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_106288 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106288 +msgid "Other tax refunds" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_106188 +#: model:account.account,name:l10n_lu.2_lu_2011_account_688 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106188 +#: model:account.account.template,name:l10n_lu.lu_2011_account_688 +#: model:account.group,name:l10n_lu.2_account_group_688 +#: model:account.group.template,name:l10n_lu.account_group_688 +msgid "Other taxes" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_68 +#: model:account.group.template,name:l10n_lu.account_group_68 +msgid "Other taxes not included in the previous caption" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_75488 +#: model:account.account,name:l10n_lu.2_lu_2020_account_65428 +#: model:account.account,name:l10n_lu.2_lu_2020_account_75318 +#: model:account.account,name:l10n_lu.2_lu_2020_account_75428 +#: model:account.account.template,name:l10n_lu.lu_2011_account_75488 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65428 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75318 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75428 +#: model:account.group,name:l10n_lu.2_account_group_508 +#: model:account.group,name:l10n_lu.2_account_group_65428 +#: model:account.group,name:l10n_lu.2_account_group_75428 +#: model:account.group,name:l10n_lu.2_account_group_75488 +#: model:account.group.template,name:l10n_lu.account_group_508 +#: model:account.group.template,name:l10n_lu.account_group_65428 +#: model:account.group.template,name:l10n_lu.account_group_75428 +#: model:account.group.template,name:l10n_lu.account_group_75488 +msgid "Other transferable securities" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6168 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6168 +#: model:account.group,name:l10n_lu.2_account_group_6168 +#: model:account.group.template,name:l10n_lu.account_group_6168 +msgid "Other transportation" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_60814 +#: model:account.account.template,name:l10n_lu.lu_2011_account_60814 +#: model:account.group,name:l10n_lu.2_account_group_60814 +#: model:account.group.template,name:l10n_lu.account_group_60814 +msgid "Outsourcing included in the production of goods and services" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_621123 +#: model:account.account.template,name:l10n_lu.lu_2011_account_621123 +#: model:account.group,name:l10n_lu.2_account_group_621123 +#: model:account.group.template,name:l10n_lu.account_group_621123 +msgid "Overtime" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_75482 +#: model:account.account,name:l10n_lu.2_lu_2020_account_65422 +#: model:account.account,name:l10n_lu.2_lu_2020_account_75312 +#: model:account.account,name:l10n_lu.2_lu_2020_account_75422 +#: model:account.account.template,name:l10n_lu.lu_2011_account_75482 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65422 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75312 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75422 +#: model:account.group,name:l10n_lu.2_account_group_65422 +#: model:account.group,name:l10n_lu.2_account_group_75422 +#: model:account.group,name:l10n_lu.2_account_group_75482 +#: model:account.group.template,name:l10n_lu.account_group_65422 +#: model:account.group.template,name:l10n_lu.account_group_75422 +#: model:account.group.template,name:l10n_lu.account_group_75482 +msgid "Own shares or corporate units" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_502 +#: model:account.account.template,name:l10n_lu.lu_2011_account_502 +#: model:account.group,name:l10n_lu.2_account_group_502 +#: model:account.group.template,name:l10n_lu.account_group_502 +msgid "Own shares or own corporate units" +msgstr "" + +#. module: l10n_lu +#: model:account.chart.template,name:l10n_lu.lu_2011_chart_1 +msgid "PCMN Luxembourg" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_233 +#: model:account.account,name:l10n_lu.2_lu_2011_account_75113 +#: model:account.account,name:l10n_lu.2_lu_2020_account_65213 +#: model:account.account,name:l10n_lu.2_lu_2020_account_75213 +#: model:account.account.template,name:l10n_lu.lu_2011_account_233 +#: model:account.account.template,name:l10n_lu.lu_2011_account_75113 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65213 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75213 +#: model:account.group,name:l10n_lu.2_account_group_233 +#: model:account.group,name:l10n_lu.2_account_group_65213 +#: model:account.group,name:l10n_lu.2_account_group_75213 +#: model:account.group,name:l10n_lu.2_account_group_75223 +#: model:account.group.template,name:l10n_lu.account_group_233 +#: model:account.group.template,name:l10n_lu.account_group_65213 +#: model:account.group.template,name:l10n_lu.account_group_75213 +#: model:account.group.template,name:l10n_lu.account_group_75223 +msgid "Participating interests" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_21212 +#: model:account.account,name:l10n_lu.2_lu_2011_account_21222 +#: model:account.account,name:l10n_lu.2_lu_2011_account_6412 +#: model:account.account,name:l10n_lu.2_lu_2011_account_72122 +#: model:account.account,name:l10n_lu.2_lu_2011_account_7412 +#: model:account.account,name:l10n_lu.2_lu_2020_account_70312 +#: model:account.account.template,name:l10n_lu.lu_2011_account_21212 +#: model:account.account.template,name:l10n_lu.lu_2011_account_21222 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6412 +#: model:account.account.template,name:l10n_lu.lu_2011_account_72122 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7412 +#: model:account.account.template,name:l10n_lu.lu_2020_account_70312 +#: model:account.group,name:l10n_lu.2_account_group_21212 +#: model:account.group,name:l10n_lu.2_account_group_21222 +#: model:account.group,name:l10n_lu.2_account_group_6412 +#: model:account.group,name:l10n_lu.2_account_group_70312 +#: model:account.group,name:l10n_lu.2_account_group_72122 +#: model:account.group,name:l10n_lu.2_account_group_7412 +#: model:account.group.template,name:l10n_lu.account_group_21212 +#: model:account.group.template,name:l10n_lu.account_group_21222 +#: model:account.group.template,name:l10n_lu.account_group_6412 +#: model:account.group.template,name:l10n_lu.account_group_70312 +#: model:account.group.template,name:l10n_lu.account_group_72122 +#: model:account.group.template,name:l10n_lu.account_group_7412 +msgid "Patents" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_10622 +#: model:account.account.template,name:l10n_lu.lu_2011_account_10622 +msgid "Personal holdings" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_2221 +#: model:account.account.template,name:l10n_lu.lu_2011_account_2221 +#: model:account.group,name:l10n_lu.2_account_group_2221 +#: model:account.group.template,name:l10n_lu.account_group_2221 +msgid "Plant" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_2242 +#: model:account.account,name:l10n_lu.2_lu_2011_account_7222 +#: model:account.account.template,name:l10n_lu.lu_2011_account_2242 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7222 +#: model:account.group,name:l10n_lu.2_account_group_222 +#: model:account.group,name:l10n_lu.2_account_group_2242 +#: model:account.group,name:l10n_lu.2_account_group_7222 +#: model:account.group.template,name:l10n_lu.account_group_222 +#: model:account.group.template,name:l10n_lu.account_group_2242 +#: model:account.group.template,name:l10n_lu.account_group_7222 +msgid "Plant and machinery" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_61531 +#: model:account.account.template,name:l10n_lu.lu_2011_account_61531 +#: model:account.group,name:l10n_lu.2_account_group_61531 +#: model:account.group.template,name:l10n_lu.account_group_61531 +msgid "Postal charges" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_6153 +#: model:account.group.template,name:l10n_lu.account_group_6153 +msgid "Postal charges and telecommunication costs" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_62411 +#: model:account.account.template,name:l10n_lu.lu_2020_account_62411 +#: model:account.group,name:l10n_lu.2_account_group_62411 +#: model:account.group.template,name:l10n_lu.account_group_62411 +msgid "Premiums for external pensions funds" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_114 +#: model:account.account.template,name:l10n_lu.lu_2011_account_114 +#: model:account.group,name:l10n_lu.2_account_group_114 +#: model:account.group.template,name:l10n_lu.account_group_114 +msgid "Premiums on conversion of bonds into shares" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_61511 +#: model:account.account.template,name:l10n_lu.lu_2011_account_61511 +#: model:account.group,name:l10n_lu.2_account_group_61511 +#: model:account.group.template,name:l10n_lu.account_group_61511 +msgid "Press advertising" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_67322 +#: model:account.account.template,name:l10n_lu.lu_2011_account_67322 +#: model:account.group,name:l10n_lu.2_account_group_67322 +#: model:account.group.template,name:l10n_lu.account_group_67322 +msgid "Previous financial years" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_106174 +#: model:account.account,name:l10n_lu.2_lu_2011_account_106244 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106174 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106244 +msgid "Private buildings" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_106172 +#: model:account.account,name:l10n_lu.2_lu_2011_account_106242 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106172 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106242 +msgid "Private car" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_106171 +#: model:account.account,name:l10n_lu.2_lu_2011_account_106241 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106171 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106241 +msgid "Private furniture" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_106173 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106173 +msgid "Private held securities" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_10623 +#: model:account.account.template,name:l10n_lu.lu_2011_account_10623 +msgid "Private loans" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_10613 +#: model:account.account.template,name:l10n_lu.lu_2011_account_10613 +msgid "Private share of medical services expenses" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_106243 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106243 +msgid "Private shares / bonds" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_7451 +#: model:account.account.template,name:l10n_lu.lu_2020_account_7451 +#: model:account.group,name:l10n_lu.2_account_group_7451 +#: model:account.group.template,name:l10n_lu.account_group_7451 +msgid "Product subsidies" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_6134 +#: model:account.group.template,name:l10n_lu.account_group_6134 +msgid "Professional fees" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_221112 +#: model:account.account.template,name:l10n_lu.lu_2020_account_221112 +#: model:account.group,name:l10n_lu.2_account_group_221112 +#: model:account.group.template,name:l10n_lu.account_group_221112 +msgid "Property rights and similar" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_18 +#: model:account.group.template,name:l10n_lu.account_group_18 +msgid "Provisions" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_181 +#: model:account.account.template,name:l10n_lu.lu_2011_account_181 +#: model:account.group,name:l10n_lu.2_account_group_181 +#: model:account.group.template,name:l10n_lu.account_group_181 +msgid "Provisions for pensions and similar obligations" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_182 +#: model:account.account.template,name:l10n_lu.lu_2020_account_182 +#: model:account.group,name:l10n_lu.2_account_group_182 +#: model:account.group.template,name:l10n_lu.account_group_182 +msgid "Provisions for taxation" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_621122 +#: model:account.account.template,name:l10n_lu.lu_2011_account_621122 +#: model:account.group,name:l10n_lu.2_account_group_621122 +#: model:account.group.template,name:l10n_lu.account_group_621122 +msgid "Public holidays" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_6083 +#: model:account.group.template,name:l10n_lu.account_group_6083 +msgid "Purchase of greenhous gas and similar emission quotas" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_6083 +#: model:account.account.template,name:l10n_lu.lu_2020_account_6083 +msgid "Purchase of greenhouse gas and similar emission quotas" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_45111 +#: model:account.account,name:l10n_lu.2_lu_2011_account_45121 +#: model:account.account,name:l10n_lu.2_lu_2011_account_45211 +#: model:account.account,name:l10n_lu.2_lu_2011_account_45221 +#: model:account.account.template,name:l10n_lu.lu_2011_account_45111 +#: model:account.account.template,name:l10n_lu.lu_2011_account_45121 +#: model:account.account.template,name:l10n_lu.lu_2011_account_45211 +#: model:account.account.template,name:l10n_lu.lu_2011_account_45221 +#: model:account.group,name:l10n_lu.2_account_group_45111 +#: model:account.group,name:l10n_lu.2_account_group_45121 +#: model:account.group,name:l10n_lu.2_account_group_45211 +#: model:account.group,name:l10n_lu.2_account_group_45221 +#: model:account.group.template,name:l10n_lu.account_group_45111 +#: model:account.group.template,name:l10n_lu.account_group_45121 +#: model:account.group.template,name:l10n_lu.account_group_45211 +#: model:account.group.template,name:l10n_lu.account_group_45221 +msgid "Purchases and services" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6063 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6063 +#: model:account.group,name:l10n_lu.2_account_group_6063 +#: model:account.group.template,name:l10n_lu.account_group_6063 +msgid "Purchases of buildings for resale" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_603 +#: model:account.group.template,name:l10n_lu.account_group_603 +msgid "Purchases of consumable materials and supplies" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_608 +#: model:account.group.template,name:l10n_lu.account_group_608 +msgid "Purchases of items included in the production of goods and services" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6062 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6062 +#: model:account.group,name:l10n_lu.2_account_group_6062 +#: model:account.group.template,name:l10n_lu.account_group_6062 +msgid "Purchases of land for resale" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6061 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6061 +#: model:account.group,name:l10n_lu.2_account_group_6061 +#: model:account.group.template,name:l10n_lu.account_group_6061 +msgid "Purchases of merchandise" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_606 +#: model:account.group.template,name:l10n_lu.account_group_606 +msgid "Purchases of merchandise and other goods for resale" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_604 +#: model:account.account.template,name:l10n_lu.lu_2020_account_604 +#: model:account.group,name:l10n_lu.2_account_group_604 +#: model:account.group.template,name:l10n_lu.account_group_604 +msgid "Purchases of packaging" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_601 +#: model:account.account.template,name:l10n_lu.lu_2020_account_601 +#: model:account.group,name:l10n_lu.2_account_group_601 +#: model:account.group.template,name:l10n_lu.account_group_601 +msgid "Purchases of raw materials" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_7095 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7095 +#: model:account.group,name:l10n_lu.2_account_group_7095 +#: model:account.group.template,name:l10n_lu.account_group_7095 +msgid "RDR on commissions and brokerage fees" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_7098 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7098 +#: model:account.group,name:l10n_lu.2_account_group_7098 +#: model:account.group.template,name:l10n_lu.account_group_7098 +msgid "RDR on other components of turnover" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6098 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6098 +#: model:account.group,name:l10n_lu.2_account_group_6098 +#: model:account.group.template,name:l10n_lu.account_group_6098 +msgid "RDR on purchases included in the production of goods and services" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6093 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6093 +#: model:account.group,name:l10n_lu.2_account_group_6093 +#: model:account.group.template,name:l10n_lu.account_group_6093 +msgid "RDR on purchases of consumable materials and supplies" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6096 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6096 +#: model:account.group,name:l10n_lu.2_account_group_6096 +#: model:account.group.template,name:l10n_lu.account_group_6096 +msgid "RDR on purchases of merchandise and other goods for resale" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6094 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6094 +#: model:account.group,name:l10n_lu.2_account_group_6094 +#: model:account.group.template,name:l10n_lu.account_group_6094 +msgid "RDR on purchases of packaging" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6091 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6091 +#: model:account.group,name:l10n_lu.2_account_group_6091 +#: model:account.group.template,name:l10n_lu.account_group_6091 +msgid "RDR on purchases of raw materials" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_7092 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7092 +#: model:account.group,name:l10n_lu.2_account_group_7092 +#: model:account.group.template,name:l10n_lu.account_group_7092 +msgid "RDR on sales of goods" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_7096 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7096 +#: model:account.group,name:l10n_lu.2_account_group_7096 +#: model:account.group.template,name:l10n_lu.account_group_7096 +msgid "RDR on sales of merchandise and other goods for resale" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_7094 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7094 +#: model:account.group,name:l10n_lu.2_account_group_7094 +#: model:account.group.template,name:l10n_lu.account_group_7094 +msgid "RDR on sales of packages" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_7093 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7093 +#: model:account.group,name:l10n_lu.2_account_group_7093 +#: model:account.group.template,name:l10n_lu.account_group_7093 +msgid "RDR on sales of services" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_735 +#: model:account.group.template,name:l10n_lu.account_group_735 +msgid "RVA and FVA on receivables from current assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_75112 +#: model:account.group.template,name:l10n_lu.account_group_75112 +msgid "RVA on amounts owed by affiliated undertakings" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_7352 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7352 +#: model:account.group,name:l10n_lu.2_account_group_7352 +#: model:account.group.template,name:l10n_lu.account_group_7352 +msgid "" +"RVA on amounts owed by affiliated undertakings and undertakings with which " +"the undertaking is linked by virtue of participating interests" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_75114 +#: model:account.group.template,name:l10n_lu.account_group_75114 +msgid "" +"RVA on amounts owed by undertakings with which the company is linked by " +"virtue of participating interests" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_73313 +#: model:account.account.template,name:l10n_lu.lu_2011_account_73313 +#: model:account.group,name:l10n_lu.2_account_group_73313 +#: model:account.group.template,name:l10n_lu.account_group_73313 +msgid "RVA on buildings" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_7322 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7322 +#: model:account.group,name:l10n_lu.2_account_group_7322 +#: model:account.group.template,name:l10n_lu.account_group_7322 +msgid "" +"RVA on concessions, patents, licences, trademarks and similar rights and " +"assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_7321 +#: model:account.account.template,name:l10n_lu.lu_2020_account_7321 +#: model:account.group,name:l10n_lu.2_account_group_7321 +#: model:account.group.template,name:l10n_lu.account_group_7321 +msgid "RVA on development costs" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_7324 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7324 +#: model:account.group,name:l10n_lu.2_account_group_7324 +#: model:account.group.template,name:l10n_lu.account_group_7324 +msgid "RVA on down payments and intangible fixed assets under development" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_7334 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7334 +#: model:account.group,name:l10n_lu.2_account_group_7334 +#: model:account.group.template,name:l10n_lu.account_group_7334 +msgid "RVA on down payments and tangible fixed assets under development" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_7345 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7345 +#: model:account.group,name:l10n_lu.2_account_group_7345 +#: model:account.group.template,name:l10n_lu.account_group_7345 +msgid "RVA on down payments on inventories" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_7511 +#: model:account.group.template,name:l10n_lu.account_group_7511 +msgid "RVA on financial fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_73314 +#: model:account.account.template,name:l10n_lu.lu_2011_account_73314 +#: model:account.group,name:l10n_lu.2_account_group_73314 +#: model:account.group.template,name:l10n_lu.account_group_73314 +msgid "RVA on fixtures and fittings-out of buildings" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_73312 +#: model:account.account.template,name:l10n_lu.lu_2011_account_73312 +#: model:account.group,name:l10n_lu.2_account_group_73312 +#: model:account.group.template,name:l10n_lu.account_group_73312 +msgid "RVA on fixtures and fittings-out of land" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_732 +#: model:account.group.template,name:l10n_lu.account_group_732 +msgid "RVA on intangible fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_734 +#: model:account.group.template,name:l10n_lu.account_group_734 +msgid "RVA on inventories" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_7343 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7343 +#: model:account.group,name:l10n_lu.2_account_group_7343 +#: model:account.group.template,name:l10n_lu.account_group_7343 +msgid "RVA on inventories of goods" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_7344 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7344 +#: model:account.group,name:l10n_lu.2_account_group_7344 +#: model:account.group.template,name:l10n_lu.account_group_7344 +msgid "RVA on inventories of merchandise and other goods for resale" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_7341 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7341 +#: model:account.group,name:l10n_lu.2_account_group_7341 +#: model:account.group.template,name:l10n_lu.account_group_7341 +msgid "RVA on inventories of raw materials and consumables" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_7342 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7342 +#: model:account.group,name:l10n_lu.2_account_group_7342 +#: model:account.group.template,name:l10n_lu.account_group_7342 +msgid "RVA on inventories of work and contracts in progress" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_73311 +#: model:account.account.template,name:l10n_lu.lu_2011_account_73311 +#: model:account.group,name:l10n_lu.2_account_group_73311 +#: model:account.group.template,name:l10n_lu.account_group_73311 +msgid "RVA on land" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_7331 +#: model:account.group.template,name:l10n_lu.account_group_7331 +msgid "" +"RVA on land, fixtures and fittings-out and buildings and FVA on investment " +"properties" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_75116 +#: model:account.group.template,name:l10n_lu.account_group_75116 +msgid "RVA on loans, deposits and claims held as fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_7353 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7353 +#: model:account.group,name:l10n_lu.2_account_group_7353 +#: model:account.group.template,name:l10n_lu.account_group_7353 +msgid "RVA on other receivables" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_75318 +#: model:account.group.template,name:l10n_lu.account_group_75318 +msgid "RVA on other transferable securities" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_75312 +#: model:account.group.template,name:l10n_lu.account_group_75312 +msgid "RVA on own shares or corporate units" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_75113 +#: model:account.group.template,name:l10n_lu.account_group_75113 +msgid "RVA on participating interests" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_7332 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7332 +#: model:account.group,name:l10n_lu.2_account_group_7332 +#: model:account.group.template,name:l10n_lu.account_group_7332 +msgid "RVA on plant and machinery" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_75115 +#: model:account.group.template,name:l10n_lu.account_group_75115 +msgid "RVA on securities held as fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_75111 +#: model:account.group,name:l10n_lu.2_account_group_75311 +#: model:account.group.template,name:l10n_lu.account_group_75111 +#: model:account.group.template,name:l10n_lu.account_group_75311 +msgid "RVA on shares in affiliated undertakings" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_75313 +#: model:account.group.template,name:l10n_lu.account_group_75313 +msgid "" +"RVA on shares in undertakings with which the undertaking is linked by virtue" +" of participating interests" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_733 +#: model:account.group.template,name:l10n_lu.account_group_733 +msgid "" +"RVA on tangible fixed assets and fair value adjustments (FVA) on investment " +"properties" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_7351 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7351 +#: model:account.group,name:l10n_lu.2_account_group_7351 +#: model:account.group.template,name:l10n_lu.account_group_7351 +msgid "RVA on trade receivables" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_7531 +#: model:account.group.template,name:l10n_lu.account_group_7531 +msgid "RVA on transferable securities" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6461 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6461 +#: model:account.group,name:l10n_lu.2_account_group_6461 +#: model:account.group.template,name:l10n_lu.account_group_6461 +msgid "Real property tax" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_709 +#: model:account.group.template,name:l10n_lu.account_group_709 +msgid "" +"Rebates, discounts and refunds (RDR) granted and not immediately deducted " +"from sales" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_609 +#: model:account.group.template,name:l10n_lu.account_group_609 +msgid "" +"Rebates, discounts and refunds (RDR) received and not directly deducted from" +" purchases" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_619 +#: model:account.account.template,name:l10n_lu.lu_2011_account_619 +#: model:account.group,name:l10n_lu.2_account_group_619 +#: model:account.group.template,name:l10n_lu.account_group_619 +msgid "Rebates, discounts and refunds received on other external charges" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_10627 +#: model:account.account.template,name:l10n_lu.lu_2011_account_10627 +msgid "Received child benefit" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_4711 +#: model:account.account,name:l10n_lu.2_lu_2020_account_4721 +#: model:account.account.template,name:l10n_lu.lu_2020_account_4711 +#: model:account.account.template,name:l10n_lu.lu_2020_account_4721 +#: model:account.group,name:l10n_lu.2_account_group_4711 +#: model:account.group,name:l10n_lu.2_account_group_4721 +#: model:account.group.template,name:l10n_lu.account_group_4711 +#: model:account.group.template,name:l10n_lu.account_group_4721 +msgid "Received deposits and guarantees" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_10625 +#: model:account.account.template,name:l10n_lu.lu_2011_account_10625 +msgid "Received rents" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_10626 +#: model:account.account.template,name:l10n_lu.lu_2011_account_10626 +msgid "Received wages or pensions" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_61524 +#: model:account.account.template,name:l10n_lu.lu_2011_account_61524 +#: model:account.group,name:l10n_lu.2_account_group_61524 +#: model:account.group.template,name:l10n_lu.account_group_61524 +msgid "Receptions and entertainment costs" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_106193 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106193 +msgid "Refund of private debts" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_6219 +#: model:account.account.template,name:l10n_lu.lu_2020_account_6219 +#: model:account.group,name:l10n_lu.2_account_group_6219 +#: model:account.group.template,name:l10n_lu.account_group_6219 +msgid "Refunds on wages paid" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_421621 +#: model:account.account,name:l10n_lu.2_lu_2011_account_461421 +#: model:account.account.template,name:l10n_lu.lu_2011_account_421621 +#: model:account.account.template,name:l10n_lu.lu_2011_account_461421 +#: model:account.group,name:l10n_lu.2_account_group_421621 +#: model:account.group,name:l10n_lu.2_account_group_461421 +#: model:account.group.template,name:l10n_lu.account_group_421621 +#: model:account.group.template,name:l10n_lu.account_group_461421 +msgid "Registration duties" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_64651 +#: model:account.account.template,name:l10n_lu.lu_2011_account_64651 +#: model:account.group,name:l10n_lu.2_account_group_64651 +#: model:account.group.template,name:l10n_lu.account_group_64651 +msgid "Registration fees" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_6465 +#: model:account.group.template,name:l10n_lu.account_group_6465 +msgid "Registration fees, stamp duties and mortgage duties" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_61522 +#: model:account.account.template,name:l10n_lu.lu_2011_account_61522 +#: model:account.group,name:l10n_lu.2_account_group_61522 +#: model:account.group.template,name:l10n_lu.account_group_61522 +msgid "Relocation expenses" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_613 +#: model:account.group.template,name:l10n_lu.account_group_613 +msgid "Remuneration of intermediaries and professional fees" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_106162 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106162 +msgid "Rent" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_7032 +#: model:account.group.template,name:l10n_lu.account_group_7032 +msgid "Rental income" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_742 +#: model:account.group.template,name:l10n_lu.account_group_742 +msgid "Rental income from ancillary activities" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_70322 +#: model:account.account.template,name:l10n_lu.lu_2020_account_70322 +#: model:account.group,name:l10n_lu.2_account_group_70322 +#: model:account.group.template,name:l10n_lu.account_group_70322 +msgid "Rental income from movable property" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_70321 +#: model:account.account.template,name:l10n_lu.lu_2020_account_70321 +#: model:account.group,name:l10n_lu.2_account_group_70321 +#: model:account.group.template,name:l10n_lu.account_group_70321 +msgid "Rental income from real property" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_7422 +#: model:account.account.template,name:l10n_lu.lu_2020_account_7422 +#: model:account.group,name:l10n_lu.2_account_group_7422 +#: model:account.group.template,name:l10n_lu.account_group_7422 +msgid "Rental income on movable property" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_7421 +#: model:account.account.template,name:l10n_lu.lu_2020_account_7421 +#: model:account.group,name:l10n_lu.2_account_group_7421 +#: model:account.group.template,name:l10n_lu.account_group_7421 +msgid "Rental income on real property" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_6112 +#: model:account.group.template,name:l10n_lu.account_group_6112 +msgid "Rents and operational leasing on movable property" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_6111 +#: model:account.group.template,name:l10n_lu.account_group_6111 +msgid "Rents and operationnal leasing for real property" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_611 +#: model:account.group.template,name:l10n_lu.account_group_611 +msgid "Rents and service charges" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_106191 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106191 +msgid "Repairs to private buildings" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_60812 +#: model:account.account.template,name:l10n_lu.lu_2011_account_60812 +#: model:account.group,name:l10n_lu.2_account_group_60812 +#: model:account.group.template,name:l10n_lu.account_group_60812 +msgid "Research and development" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_13821 +#: model:account.account.template,name:l10n_lu.lu_2020_account_13821 +#: model:account.group,name:l10n_lu.2_account_group_13821 +#: model:account.group.template,name:l10n_lu.account_group_13821 +msgid "Reserve for net wealth tax (NWT)" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_13 +#: model:account.group.template,name:l10n_lu.account_group_13 +msgid "Reserves" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_132 +#: model:account.account.template,name:l10n_lu.lu_2011_account_132 +#: model:account.group,name:l10n_lu.2_account_group_132 +#: model:account.group.template,name:l10n_lu.account_group_132 +msgid "Reserves for own shares or own corporate units" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_13822 +#: model:account.account.template,name:l10n_lu.lu_2020_account_13822 +#: model:account.group,name:l10n_lu.2_account_group_13822 +#: model:account.group.template,name:l10n_lu.account_group_13822 +msgid "Reserves in application of fair value" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_122 +#: model:account.account.template,name:l10n_lu.lu_2011_account_122 +#: model:account.group,name:l10n_lu.2_account_group_122 +#: model:account.group.template,name:l10n_lu.account_group_122 +msgid "Reserves in application of the equity method" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_13828 +#: model:account.account.template,name:l10n_lu.lu_2020_account_13828 +#: model:account.group,name:l10n_lu.2_account_group_13828 +#: model:account.group.template,name:l10n_lu.account_group_13828 +msgid "Reserves not available for distribution not mentioned above" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_133 +#: model:account.account.template,name:l10n_lu.lu_2011_account_133 +#: model:account.group,name:l10n_lu.2_account_group_133 +#: model:account.group.template,name:l10n_lu.account_group_133 +msgid "Reserves provided for by the articles of association" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_221311 +#: model:account.account.template,name:l10n_lu.lu_2020_account_221311 +#: model:account.group,name:l10n_lu.2_account_group_221311 +#: model:account.group.template,name:l10n_lu.account_group_221311 +msgid "Residential buildings" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_142 +#: model:account.account.template,name:l10n_lu.lu_2011_account_142 +#: model:account.group,name:l10n_lu.2_account_group_142 +#: model:account.group.template,name:l10n_lu.account_group_142 +msgid "Result for the financial year" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_14 +#: model:account.group.template,name:l10n_lu.account_group_14 +msgid "Result for the financial year and results brought forward" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_141 +#: model:account.group.template,name:l10n_lu.account_group_141 +msgid "Results brought forward" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_1412 +#: model:account.account.template,name:l10n_lu.lu_2020_account_1412 +#: model:account.group,name:l10n_lu.2_account_group_1412 +#: model:account.group.template,name:l10n_lu.account_group_1412 +msgid "Results brought forward (assigned)" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_1411 +#: model:account.account.template,name:l10n_lu.lu_2020_account_1411 +#: model:account.group,name:l10n_lu.2_account_group_1411 +#: model:account.group.template,name:l10n_lu.account_group_1411 +msgid "Results brought forward in the process of assignment" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_2237 +#: model:account.account.template,name:l10n_lu.lu_2011_account_2237 +#: model:account.group,name:l10n_lu.2_account_group_2237 +#: model:account.group.template,name:l10n_lu.account_group_2237 +msgid "Returnable packaging" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_12 +#: model:account.group.template,name:l10n_lu.account_group_12 +msgid "Revaluation reserves" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_759 +#: model:account.group.template,name:l10n_lu.account_group_759 +msgid "Reversals of financial provisions" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_7591 +#: model:account.account.template,name:l10n_lu.lu_2020_account_7591 +#: model:account.group,name:l10n_lu.2_account_group_7591 +#: model:account.group.template,name:l10n_lu.account_group_7591 +msgid "Reversals of financial provisions - affiliated undertakings" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_7592 +#: model:account.account.template,name:l10n_lu.lu_2020_account_7592 +#: model:account.group,name:l10n_lu.2_account_group_7592 +#: model:account.group.template,name:l10n_lu.account_group_7592 +msgid "Reversals of financial provisions - other" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_7492 +#: model:account.account.template,name:l10n_lu.lu_2020_account_7492 +#: model:account.group,name:l10n_lu.2_account_group_7492 +#: model:account.group.template,name:l10n_lu.account_group_7492 +msgid "Reversals of operating provisions" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_749 +#: model:account.group.template,name:l10n_lu.account_group_749 +msgid "Reversals of provisions" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_779 +#: model:account.account.template,name:l10n_lu.lu_2020_account_779 +#: model:account.group,name:l10n_lu.2_account_group_779 +#: model:account.group.template,name:l10n_lu.account_group_779 +msgid "Reversals of provisions for deferred taxes" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_7491 +#: model:account.account.template,name:l10n_lu.lu_2020_account_7491 +#: model:account.group,name:l10n_lu.2_account_group_7491 +#: model:account.group.template,name:l10n_lu.account_group_7491 +msgid "Reversals of provisions for taxes" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_747 +#: model:account.group.template,name:l10n_lu.account_group_747 +msgid "" +"Reversals of temporarily not taxable capital gains and of investment " +"subsidies" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_751 +#: model:account.group.template,name:l10n_lu.account_group_751 +msgid "" +"Reversals of value adjustments (RVA) and fair-value adjustments (FVA) on " +"financial fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_753 +#: model:account.group.template,name:l10n_lu.account_group_753 +msgid "" +"Reversals of value adjustments (RVA) and fair-value adjustments (FVA) on " +"transferable securities" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_73 +#: model:account.group.template,name:l10n_lu.account_group_73 +msgid "" +"Reversals of value adjustments (RVA) on intangible, tangible and current " +"assets (except transferable securities)" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_61123 +#: model:account.account,name:l10n_lu.2_lu_2011_account_61153 +#: model:account.account,name:l10n_lu.2_lu_2011_account_61223 +#: model:account.account,name:l10n_lu.2_lu_2011_account_61412 +#: model:account.account.template,name:l10n_lu.lu_2011_account_61123 +#: model:account.account.template,name:l10n_lu.lu_2011_account_61153 +#: model:account.account.template,name:l10n_lu.lu_2011_account_61223 +#: model:account.account.template,name:l10n_lu.lu_2011_account_61412 +#: model:account.group,name:l10n_lu.2_account_group_61123 +#: model:account.group,name:l10n_lu.2_account_group_61153 +#: model:account.group,name:l10n_lu.2_account_group_61223 +#: model:account.group,name:l10n_lu.2_account_group_61412 +#: model:account.group.template,name:l10n_lu.account_group_61123 +#: model:account.group.template,name:l10n_lu.account_group_61153 +#: model:account.group.template,name:l10n_lu.account_group_61223 +#: model:account.group.template,name:l10n_lu.account_group_61412 +msgid "Rolling stock" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_703001 +#: model:account.account.template,name:l10n_lu.lu_2020_account_703001 +msgid "Sale of Services" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_7063 +#: model:account.account.template,name:l10n_lu.lu_2020_account_7063 +#: model:account.group,name:l10n_lu.2_account_group_7063 +#: model:account.group.template,name:l10n_lu.account_group_7063 +msgid "Sales of buildings for resale" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_7021 +#: model:account.account.template,name:l10n_lu.lu_2020_account_7021 +#: model:account.group,name:l10n_lu.2_account_group_7021 +#: model:account.group.template,name:l10n_lu.account_group_7021 +msgid "Sales of finished goods" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_702 +#: model:account.group.template,name:l10n_lu.account_group_702 +msgid "Sales of goods" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_7062 +#: model:account.account.template,name:l10n_lu.lu_2020_account_7062 +#: model:account.group,name:l10n_lu.2_account_group_7062 +#: model:account.group.template,name:l10n_lu.account_group_7062 +msgid "Sales of land resale" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_7061 +#: model:account.account.template,name:l10n_lu.lu_2020_account_7061 +#: model:account.group,name:l10n_lu.2_account_group_7061 +#: model:account.group.template,name:l10n_lu.account_group_7061 +msgid "Sales of merchandise" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_706 +#: model:account.group.template,name:l10n_lu.account_group_706 +msgid "Sales of merchandise and other goods for resale" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_704 +#: model:account.account.template,name:l10n_lu.lu_2011_account_704 +#: model:account.group,name:l10n_lu.2_account_group_704 +#: model:account.group.template,name:l10n_lu.account_group_704 +msgid "Sales of packaging" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_7023 +#: model:account.account.template,name:l10n_lu.lu_2020_account_7023 +#: model:account.group,name:l10n_lu.2_account_group_7023 +#: model:account.group.template,name:l10n_lu.account_group_7023 +msgid "Sales of residual products" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_7022 +#: model:account.account.template,name:l10n_lu.lu_2020_account_7022 +#: model:account.group,name:l10n_lu.2_account_group_7022 +#: model:account.group.template,name:l10n_lu.account_group_7022 +msgid "Sales of semi-finished goods" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_703 +#: model:account.group.template,name:l10n_lu.account_group_703 +msgid "Sales of services" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_7039 +#: model:account.account.template,name:l10n_lu.lu_2020_account_7039 +#: model:account.group,name:l10n_lu.2_account_group_7039 +#: model:account.group.template,name:l10n_lu.account_group_7039 +msgid "Sales of services in the course of completion" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_7033 +#: model:account.account.template,name:l10n_lu.lu_2020_account_7033 +#: model:account.group,name:l10n_lu.2_account_group_7033 +#: model:account.group.template,name:l10n_lu.account_group_7033 +msgid "Sales of services not mentioned above" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_7029 +#: model:account.account.template,name:l10n_lu.lu_2020_account_7029 +#: model:account.group,name:l10n_lu.2_account_group_7029 +#: model:account.group.template,name:l10n_lu.account_group_7029 +msgid "Sales of work in progress" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_61512 +#: model:account.account.template,name:l10n_lu.lu_2011_account_61512 +#: model:account.group,name:l10n_lu.2_account_group_61512 +#: model:account.group.template,name:l10n_lu.account_group_61512 +msgid "Samples" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_75115 +#: model:account.account,name:l10n_lu.2_lu_2020_account_65215 +#: model:account.account,name:l10n_lu.2_lu_2020_account_75215 +#: model:account.account.template,name:l10n_lu.lu_2011_account_75115 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65215 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75215 +#: model:account.group,name:l10n_lu.2_account_group_235 +#: model:account.group,name:l10n_lu.2_account_group_65215 +#: model:account.group,name:l10n_lu.2_account_group_75215 +#: model:account.group,name:l10n_lu.2_account_group_75225 +#: model:account.group.template,name:l10n_lu.account_group_235 +#: model:account.group.template,name:l10n_lu.account_group_65215 +#: model:account.group.template,name:l10n_lu.account_group_75215 +#: model:account.group.template,name:l10n_lu.account_group_75225 +msgid "Securities held as fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_2352 +#: model:account.group.template,name:l10n_lu.account_group_2352 +msgid "Securities held as fixed assets (creditor's right)" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_2351 +#: model:account.group.template,name:l10n_lu.account_group_2351 +msgid "Securities held as fixed assets (equity right)" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6113 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6113 +#: model:account.group,name:l10n_lu.2_account_group_6113 +#: model:account.group.template,name:l10n_lu.account_group_6113 +msgid "Service charges and co-ownership expenses" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_6081 +#: model:account.group.template,name:l10n_lu.account_group_6081 +msgid "Services included in the production of goods and services" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_6122 +#: model:account.group.template,name:l10n_lu.account_group_6122 +msgid "Servicing, repairs and maintenance" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_201 +#: model:account.account.template,name:l10n_lu.lu_2011_account_201 +#: model:account.group,name:l10n_lu.2_account_group_201 +#: model:account.group.template,name:l10n_lu.account_group_201 +msgid "Set-up and start-up costs" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_62116 +#: model:account.account.template,name:l10n_lu.lu_2011_account_62116 +#: model:account.group,name:l10n_lu.2_account_group_62116 +#: model:account.group.template,name:l10n_lu.account_group_62116 +msgid "Severance pay" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_657 +#: model:account.account.template,name:l10n_lu.lu_2011_account_657 +#: model:account.group,name:l10n_lu.2_account_group_657 +#: model:account.group.template,name:l10n_lu.account_group_657 +msgid "" +"Share in the losses of undertakings accounted for under the equity method" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_757 +#: model:account.account.template,name:l10n_lu.lu_2011_account_757 +#: model:account.group,name:l10n_lu.2_account_group_757 +#: model:account.group.template,name:l10n_lu.account_group_757 +msgid "" +"Share of profit from undertakings accounted for under the equity method" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_111 +#: model:account.account.template,name:l10n_lu.lu_2011_account_111 +#: model:account.group,name:l10n_lu.2_account_group_111 +#: model:account.group.template,name:l10n_lu.account_group_111 +msgid "Share premium" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_11 +#: model:account.group.template,name:l10n_lu.account_group_11 +msgid "Share premium and similar premiums" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_5081 +#: model:account.account.template,name:l10n_lu.lu_2011_account_5081 +#: model:account.group,name:l10n_lu.2_account_group_5081 +#: model:account.group.template,name:l10n_lu.account_group_5081 +msgid "Shares - listed securities" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_5082 +#: model:account.account.template,name:l10n_lu.lu_2011_account_5082 +#: model:account.group,name:l10n_lu.2_account_group_5082 +#: model:account.group.template,name:l10n_lu.account_group_5082 +msgid "Shares - unlisted securities" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_231 +#: model:account.account,name:l10n_lu.2_lu_2011_account_501 +#: model:account.account,name:l10n_lu.2_lu_2011_account_75111 +#: model:account.account,name:l10n_lu.2_lu_2011_account_75481 +#: model:account.account,name:l10n_lu.2_lu_2020_account_65211 +#: model:account.account,name:l10n_lu.2_lu_2020_account_65421 +#: model:account.account,name:l10n_lu.2_lu_2020_account_75211 +#: model:account.account,name:l10n_lu.2_lu_2020_account_75311 +#: model:account.account,name:l10n_lu.2_lu_2020_account_75421 +#: model:account.account.template,name:l10n_lu.lu_2011_account_231 +#: model:account.account.template,name:l10n_lu.lu_2011_account_501 +#: model:account.account.template,name:l10n_lu.lu_2011_account_75111 +#: model:account.account.template,name:l10n_lu.lu_2011_account_75481 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65211 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65421 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75211 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75311 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75421 +#: model:account.group,name:l10n_lu.2_account_group_231 +#: model:account.group,name:l10n_lu.2_account_group_501 +#: model:account.group,name:l10n_lu.2_account_group_65211 +#: model:account.group,name:l10n_lu.2_account_group_65421 +#: model:account.group,name:l10n_lu.2_account_group_75211 +#: model:account.group,name:l10n_lu.2_account_group_75221 +#: model:account.group,name:l10n_lu.2_account_group_75421 +#: model:account.group,name:l10n_lu.2_account_group_75481 +#: model:account.group.template,name:l10n_lu.account_group_231 +#: model:account.group.template,name:l10n_lu.account_group_501 +#: model:account.group.template,name:l10n_lu.account_group_65211 +#: model:account.group.template,name:l10n_lu.account_group_65421 +#: model:account.group.template,name:l10n_lu.account_group_75211 +#: model:account.group.template,name:l10n_lu.account_group_75221 +#: model:account.group.template,name:l10n_lu.account_group_75421 +#: model:account.group.template,name:l10n_lu.account_group_75481 +msgid "Shares in affiliated undertakings" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_65423 +#: model:account.group.template,name:l10n_lu.account_group_65423 +msgid "" +"Shares in in undertakings with which the undertaking is linked by virtue of " +"participating interests" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_503 +#: model:account.account,name:l10n_lu.2_lu_2011_account_75483 +#: model:account.account,name:l10n_lu.2_lu_2020_account_65423 +#: model:account.account,name:l10n_lu.2_lu_2020_account_75313 +#: model:account.account,name:l10n_lu.2_lu_2020_account_75423 +#: model:account.account.template,name:l10n_lu.lu_2011_account_503 +#: model:account.account.template,name:l10n_lu.lu_2011_account_75483 +#: model:account.account.template,name:l10n_lu.lu_2020_account_65423 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75313 +#: model:account.account.template,name:l10n_lu.lu_2020_account_75423 +#: model:account.group,name:l10n_lu.2_account_group_503 +#: model:account.group,name:l10n_lu.2_account_group_75423 +#: model:account.group,name:l10n_lu.2_account_group_75483 +#: model:account.group.template,name:l10n_lu.account_group_503 +#: model:account.group.template,name:l10n_lu.account_group_75423 +#: model:account.group.template,name:l10n_lu.account_group_75483 +msgid "" +"Shares in undertakings with which the undertaking is linked by virtue of " +"participating interests" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_2353 +#: model:account.account.template,name:l10n_lu.lu_2020_account_2353 +#: model:account.group,name:l10n_lu.2_account_group_2353 +#: model:account.group.template,name:l10n_lu.account_group_2353 +msgid "Shares of collective investment funds" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_23511 +#: model:account.group.template,name:l10n_lu.account_group_23511 +msgid "Shares or corporate units" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_21215 +#: model:account.group,name:l10n_lu.2_account_group_21225 +#: model:account.group,name:l10n_lu.2_account_group_6415 +#: model:account.group,name:l10n_lu.2_account_group_70315 +#: model:account.group,name:l10n_lu.2_account_group_72125 +#: model:account.group,name:l10n_lu.2_account_group_7415 +#: model:account.group.template,name:l10n_lu.account_group_21215 +#: model:account.group.template,name:l10n_lu.account_group_21225 +#: model:account.group.template,name:l10n_lu.account_group_6415 +#: model:account.group.template,name:l10n_lu.account_group_70315 +#: model:account.group.template,name:l10n_lu.account_group_72125 +#: model:account.group.template,name:l10n_lu.account_group_7415 +msgid "Similar rights and assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_61852 +#: model:account.account.template,name:l10n_lu.lu_2020_account_61852 +#: model:account.group,name:l10n_lu.2_account_group_61852 +#: model:account.group.template,name:l10n_lu.account_group_61852 +msgid "Small equipment" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_106151 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106151 +msgid "Social Security" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_42171 +#: model:account.account,name:l10n_lu.2_lu_2011_account_4621 +#: model:account.account.template,name:l10n_lu.lu_2011_account_42171 +#: model:account.account.template,name:l10n_lu.lu_2011_account_4621 +msgid "Social Security office (CCSS)" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_623 +#: model:account.group.template,name:l10n_lu.account_group_623 +msgid "Social security costs (employer's share)" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_462 +#: model:account.group.template,name:l10n_lu.account_group_462 +msgid "Social security debts and other social securities offices" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_6231 +#: model:account.account.template,name:l10n_lu.lu_2020_account_6231 +#: model:account.group,name:l10n_lu.2_account_group_6231 +#: model:account.group.template,name:l10n_lu.account_group_6231 +msgid "Social security on pensions" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_21213 +#: model:account.account,name:l10n_lu.2_lu_2011_account_21223 +#: model:account.account,name:l10n_lu.2_lu_2011_account_6413 +#: model:account.account,name:l10n_lu.2_lu_2011_account_72123 +#: model:account.account,name:l10n_lu.2_lu_2011_account_7413 +#: model:account.account,name:l10n_lu.2_lu_2020_account_70313 +#: model:account.account.template,name:l10n_lu.lu_2011_account_21213 +#: model:account.account.template,name:l10n_lu.lu_2011_account_21223 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6413 +#: model:account.account.template,name:l10n_lu.lu_2011_account_72123 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7413 +#: model:account.account.template,name:l10n_lu.lu_2020_account_70313 +#: model:account.group,name:l10n_lu.2_account_group_21213 +#: model:account.group,name:l10n_lu.2_account_group_21223 +#: model:account.group,name:l10n_lu.2_account_group_6413 +#: model:account.group,name:l10n_lu.2_account_group_70313 +#: model:account.group,name:l10n_lu.2_account_group_72123 +#: model:account.group,name:l10n_lu.2_account_group_7413 +#: model:account.group.template,name:l10n_lu.account_group_21213 +#: model:account.group.template,name:l10n_lu.account_group_21223 +#: model:account.group.template,name:l10n_lu.account_group_6413 +#: model:account.group.template,name:l10n_lu.account_group_70313 +#: model:account.group.template,name:l10n_lu.account_group_72123 +#: model:account.group.template,name:l10n_lu.account_group_7413 +msgid "Software licences" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_60311 +#: model:account.account,name:l10n_lu.2_lu_2020_account_61841 +#: model:account.account.template,name:l10n_lu.lu_2011_account_60311 +#: model:account.account.template,name:l10n_lu.lu_2020_account_61841 +#: model:account.group,name:l10n_lu.2_account_group_60311 +#: model:account.group,name:l10n_lu.2_account_group_61841 +#: model:account.group.template,name:l10n_lu.account_group_60311 +#: model:account.group.template,name:l10n_lu.account_group_61841 +msgid "Solid fuels" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_61517 +#: model:account.account.template,name:l10n_lu.lu_2011_account_61517 +#: model:account.group,name:l10n_lu.2_account_group_61517 +#: model:account.group.template,name:l10n_lu.account_group_61517 +msgid "Sponsorship" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_615212 +#: model:account.account.template,name:l10n_lu.lu_2011_account_615212 +#: model:account.group,name:l10n_lu.2_account_group_615212 +#: model:account.group.template,name:l10n_lu.account_group_615212 +msgid "Staff" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_4211 +#: model:account.group.template,name:l10n_lu.account_group_4211 +msgid "Staff - Advances and down payments" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_4221 +#: model:account.account.template,name:l10n_lu.lu_2020_account_4221 +#: model:account.group,name:l10n_lu.2_account_group_4221 +#: model:account.group.template,name:l10n_lu.account_group_4221 +msgid "Staff - advances and down payments" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_62 +#: model:account.group.template,name:l10n_lu.account_group_62 +msgid "Staff expenses" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_621 +#: model:account.group.template,name:l10n_lu.account_group_621 +msgid "Staff remuneration" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_483 +#: model:account.group.template,name:l10n_lu.account_group_483 +msgid "State - Greenhous gas and similar emission quotas received" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_4715 +#: model:account.account.template,name:l10n_lu.lu_2011_account_4715 +#: model:account.group,name:l10n_lu.2_account_group_4715 +#: model:account.group.template,name:l10n_lu.account_group_4715 +msgid "" +"State - Greenhous gas and similar emission quotas to be returned or acquired" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_483 +#: model:account.account.template,name:l10n_lu.lu_2011_account_483 +msgid "State - Greenhouse gas and similar emission quotas received" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_4213 +#: model:account.group,name:l10n_lu.2_account_group_4223 +#: model:account.group.template,name:l10n_lu.account_group_4213 +#: model:account.group.template,name:l10n_lu.account_group_4223 +msgid "State - Subsidies to be received" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6221 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6221 +#: model:account.group,name:l10n_lu.2_account_group_6221 +#: model:account.group.template,name:l10n_lu.account_group_6221 +msgid "Students" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_612 +#: model:account.group.template,name:l10n_lu.account_group_612 +msgid "Subcontracting, servicing, repairs and maintenance" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_101 +#: model:account.account.template,name:l10n_lu.lu_2011_account_101 +#: model:account.group,name:l10n_lu.2_account_group_101 +#: model:account.group.template,name:l10n_lu.account_group_101 +msgid "Subscribed capital" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_103 +#: model:account.account.template,name:l10n_lu.lu_2011_account_103 +#: model:account.group,name:l10n_lu.2_account_group_103 +#: model:account.group.template,name:l10n_lu.account_group_103 +msgid "Subscribed capital called but unpaid" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_102 +#: model:account.account.template,name:l10n_lu.lu_2011_account_102 +#: model:account.group,name:l10n_lu.2_account_group_102 +#: model:account.group.template,name:l10n_lu.account_group_102 +msgid "Subscribed capital not called" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_10 +#: model:account.group.template,name:l10n_lu.account_group_10 +msgid "Subscribed capital or branches' assigned capital and owner's account" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_421622 +#: model:account.account,name:l10n_lu.2_lu_2011_account_461422 +#: model:account.account,name:l10n_lu.2_lu_2011_account_682 +#: model:account.account.template,name:l10n_lu.lu_2011_account_421622 +#: model:account.account.template,name:l10n_lu.lu_2011_account_461422 +#: model:account.account.template,name:l10n_lu.lu_2011_account_682 +#: model:account.group,name:l10n_lu.2_account_group_421622 +#: model:account.group,name:l10n_lu.2_account_group_461422 +#: model:account.group,name:l10n_lu.2_account_group_682 +#: model:account.group.template,name:l10n_lu.account_group_421622 +#: model:account.group.template,name:l10n_lu.account_group_461422 +#: model:account.group.template,name:l10n_lu.account_group_682 +msgid "Subscription tax" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_745 +#: model:account.group.template,name:l10n_lu.account_group_745 +msgid "Subsidies for operating activities" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_7454 +#: model:account.account.template,name:l10n_lu.lu_2020_account_7454 +#: model:account.group,name:l10n_lu.2_account_group_7454 +#: model:account.group.template,name:l10n_lu.account_group_7454 +msgid "Subsidies in favour of employment development" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_161 +#: model:account.group.template,name:l10n_lu.account_group_161 +msgid "Subsidies on intangible fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_1621 +#: model:account.account.template,name:l10n_lu.lu_2020_account_1621 +#: model:account.group,name:l10n_lu.2_account_group_1621 +#: model:account.group.template,name:l10n_lu.account_group_1621 +msgid "Subsidies on land, fitting-outs and buildings" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_1623 +#: model:account.account.template,name:l10n_lu.lu_2020_account_1623 +#: model:account.group,name:l10n_lu.2_account_group_1623 +#: model:account.group.template,name:l10n_lu.account_group_1623 +msgid "" +"Subsidies on other fixtures, fittings, tools and equipment (including " +"rolling stock)" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_1622 +#: model:account.account.template,name:l10n_lu.lu_2020_account_1622 +#: model:account.group,name:l10n_lu.2_account_group_1622 +#: model:account.group.template,name:l10n_lu.account_group_1622 +msgid "Subsidies on plant and machinery" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_162 +#: model:account.group.template,name:l10n_lu.account_group_162 +msgid "Subsidies on tangible fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_621121 +#: model:account.account.template,name:l10n_lu.lu_2011_account_621121 +#: model:account.group,name:l10n_lu.2_account_group_621121 +#: model:account.group.template,name:l10n_lu.account_group_621121 +msgid "Sunday" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_44111 +#: model:account.account,name:l10n_lu.2_lu_2011_account_44121 +#: model:account.account.template,name:l10n_lu.lu_2011_account_44111 +#: model:account.account.template,name:l10n_lu.lu_2011_account_44121 +#: model:account.group,name:l10n_lu.2_account_group_44111 +#: model:account.group,name:l10n_lu.2_account_group_44121 +#: model:account.group.template,name:l10n_lu.account_group_44111 +#: model:account.group.template,name:l10n_lu.account_group_44121 +msgid "Suppliers" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_44112 +#: model:account.account.template,name:l10n_lu.lu_2011_account_44112 +#: model:account.group,name:l10n_lu.2_account_group_44112 +#: model:account.group.template,name:l10n_lu.account_group_44112 +msgid "Suppliers - invoices not yet received" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_44113 +#: model:account.account,name:l10n_lu.2_lu_2020_account_44123 +#: model:account.account.template,name:l10n_lu.lu_2020_account_44113 +#: model:account.account.template,name:l10n_lu.lu_2020_account_44123 +#: model:account.group,name:l10n_lu.2_account_group_44113 +#: model:account.group,name:l10n_lu.2_account_group_44123 +#: model:account.group.template,name:l10n_lu.account_group_44113 +#: model:account.group.template,name:l10n_lu.account_group_44123 +msgid "Suppliers with a debit balance" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_6185 +#: model:account.group.template,name:l10n_lu.account_group_6185 +msgid "Supplies and small equipment" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6186 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6186 +#: model:account.group,name:l10n_lu.2_account_group_6186 +#: model:account.group.template,name:l10n_lu.account_group_6186 +msgid "Surveillance and security charges" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_62117 +#: model:account.account.template,name:l10n_lu.lu_2011_account_62117 +#: model:account.group,name:l10n_lu.2_account_group_62117 +#: model:account.group.template,name:l10n_lu.account_group_62117 +msgid "Survivor's pay" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.group,name:l10n_lu.tax_group_0 +msgid "TVA 0%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.group,name:l10n_lu.tax_group_10 +msgid "TVA 10%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.group,name:l10n_lu.tax_group_12 +msgid "TVA 12%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.group,name:l10n_lu.tax_group_13 +msgid "TVA 13%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.group,name:l10n_lu.tax_group_14 +msgid "TVA 14%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.group,name:l10n_lu.tax_group_15 +msgid "TVA 15%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.group,name:l10n_lu.tax_group_16 +msgid "TVA 16%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.group,name:l10n_lu.tax_group_17 +msgid "TVA 17%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.group,name:l10n_lu.tax_group_3 +msgid "TVA 3%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.group,name:l10n_lu.tax_group_6 +msgid "TVA 6%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.group,name:l10n_lu.tax_group_7 +msgid "TVA 7%" +msgstr "" + +#. module: l10n_lu +#: model:account.tax.group,name:l10n_lu.tax_group_8 +msgid "TVA 8%" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_60811 +#: model:account.account.template,name:l10n_lu.lu_2020_account_60811 +#: model:account.group,name:l10n_lu.2_account_group_60811 +#: model:account.group.template,name:l10n_lu.account_group_60811 +msgid "Tailoring" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_22 +#: model:account.group,name:l10n_lu.2_account_group_722 +#: model:account.group.template,name:l10n_lu.account_group_22 +#: model:account.group.template,name:l10n_lu.account_group_722 +msgid "Tangible fixed assets" +msgstr "" + +#. module: l10n_lu +#: model:account.report,name:l10n_lu.tax_report +msgid "Tax Report" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_46 +#: model:account.group.template,name:l10n_lu.account_group_46 +msgid "Tax and social security debts" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_461 +#: model:account.group.template,name:l10n_lu.account_group_461 +msgid "Tax debts" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6733 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6733 +#: model:account.group,name:l10n_lu.2_account_group_6733 +#: model:account.group.template,name:l10n_lu.account_group_6733 +msgid "Taxes levied on non-resident undertakings" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_6732 +#: model:account.group.template,name:l10n_lu.account_group_6732 +msgid "Taxes levied on permanent establishments" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_646 +#: model:account.group.template,name:l10n_lu.account_group_646 +msgid "Taxes, duties and similar expenses" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_61532 +#: model:account.account.template,name:l10n_lu.lu_2011_account_61532 +#: model:account.group,name:l10n_lu.2_account_group_61532 +#: model:account.group.template,name:l10n_lu.account_group_61532 +msgid "Telecommunication costs" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_106165 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106165 +msgid "Telephone" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_13823 +#: model:account.group.template,name:l10n_lu.account_group_13823 +msgid "Temporarily not taxable capital gains" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_7471 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7471 +#: model:account.group,name:l10n_lu.2_account_group_7471 +#: model:account.group.template,name:l10n_lu.account_group_7471 +msgid "Temporarily not taxable capital gains not reinvested" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_7472 +#: model:account.account,name:l10n_lu.2_lu_2020_account_138232 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7472 +#: model:account.account.template,name:l10n_lu.lu_2020_account_138232 +#: model:account.group,name:l10n_lu.2_account_group_138232 +#: model:account.group,name:l10n_lu.2_account_group_7472 +#: model:account.group.template,name:l10n_lu.account_group_138232 +#: model:account.group.template,name:l10n_lu.account_group_7472 +msgid "Temporarily not taxable capital gains reinvested" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_138231 +#: model:account.account.template,name:l10n_lu.lu_2020_account_138231 +#: model:account.group,name:l10n_lu.2_account_group_138231 +#: model:account.group.template,name:l10n_lu.account_group_138231 +msgid "Temporarily not taxable capital gains to reinvest" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_123 +#: model:account.account.template,name:l10n_lu.lu_2011_account_123 +#: model:account.group,name:l10n_lu.2_account_group_123 +#: model:account.group.template,name:l10n_lu.account_group_123 +msgid "Temporarily not taxable currency translation adjustments" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6171 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6171 +#: model:account.group,name:l10n_lu.2_account_group_6171 +#: model:account.group.template,name:l10n_lu.account_group_6171 +msgid "Temporary staff" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_106144 +#: model:account.account,name:l10n_lu.2_lu_2011_account_6146 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106144 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6146 +#: model:account.group,name:l10n_lu.2_account_group_6146 +#: model:account.group.template,name:l10n_lu.account_group_6146 +msgid "Third-party insurance" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_2233 +#: model:account.account.template,name:l10n_lu.lu_2011_account_2233 +#: model:account.group,name:l10n_lu.2_account_group_2233 +#: model:account.group.template,name:l10n_lu.account_group_2233 +msgid "Tools" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_441 +#: model:account.group.template,name:l10n_lu.account_group_441 +msgid "Trade payables" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_4412 +#: model:account.group.template,name:l10n_lu.account_group_4412 +msgid "Trade payables after more than one year" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_44 +#: model:account.group.template,name:l10n_lu.account_group_44 +msgid "Trade payables and bills of exchange" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_4411 +#: model:account.group.template,name:l10n_lu.account_group_4411 +msgid "Trade payables within one year" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_41111 +#: model:account.account,name:l10n_lu.2_lu_2011_account_41121 +#: model:account.account,name:l10n_lu.2_lu_2011_account_41211 +#: model:account.account,name:l10n_lu.2_lu_2011_account_41221 +#: model:account.account,name:l10n_lu.2_lu_2011_account_6451 +#: model:account.account.template,name:l10n_lu.lu_2011_account_41111 +#: model:account.account.template,name:l10n_lu.lu_2011_account_41121 +#: model:account.account.template,name:l10n_lu.lu_2011_account_41211 +#: model:account.account.template,name:l10n_lu.lu_2011_account_41221 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6451 +#: model:account.group,name:l10n_lu.2_account_group_41111 +#: model:account.group,name:l10n_lu.2_account_group_41121 +#: model:account.group,name:l10n_lu.2_account_group_41211 +#: model:account.group,name:l10n_lu.2_account_group_41221 +#: model:account.group,name:l10n_lu.2_account_group_6451 +#: model:account.group.template,name:l10n_lu.account_group_41111 +#: model:account.group.template,name:l10n_lu.account_group_41121 +#: model:account.group.template,name:l10n_lu.account_group_41211 +#: model:account.group.template,name:l10n_lu.account_group_41221 +#: model:account.group.template,name:l10n_lu.account_group_6451 +msgid "Trade receivables" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_40 +#: model:account.group.template,name:l10n_lu.account_group_40 +msgid "Trade receivables (Receivables from sales and rendering of services)" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_402 +#: model:account.group.template,name:l10n_lu.account_group_402 +msgid "Trade receivables due and payable after more than one year" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_401 +#: model:account.group.template,name:l10n_lu.account_group_401 +msgid "Trade receivables due and payable within one year" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6414 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6414 +#: model:account.group,name:l10n_lu.2_account_group_6414 +#: model:account.group.template,name:l10n_lu.account_group_6414 +msgid "Trademarks and franchise" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_21214 +#: model:account.account,name:l10n_lu.2_lu_2011_account_21224 +#: model:account.account,name:l10n_lu.2_lu_2011_account_72124 +#: model:account.account,name:l10n_lu.2_lu_2011_account_7414 +#: model:account.account,name:l10n_lu.2_lu_2020_account_70314 +#: model:account.account.template,name:l10n_lu.lu_2011_account_21214 +#: model:account.account.template,name:l10n_lu.lu_2011_account_21224 +#: model:account.account.template,name:l10n_lu.lu_2011_account_72124 +#: model:account.account.template,name:l10n_lu.lu_2011_account_7414 +#: model:account.account.template,name:l10n_lu.lu_2020_account_70314 +#: model:account.group,name:l10n_lu.2_account_group_21214 +#: model:account.group,name:l10n_lu.2_account_group_21224 +#: model:account.group,name:l10n_lu.2_account_group_70314 +#: model:account.group,name:l10n_lu.2_account_group_72124 +#: model:account.group,name:l10n_lu.2_account_group_7414 +#: model:account.group.template,name:l10n_lu.account_group_21214 +#: model:account.group.template,name:l10n_lu.account_group_21224 +#: model:account.group.template,name:l10n_lu.account_group_70314 +#: model:account.group.template,name:l10n_lu.account_group_72124 +#: model:account.group.template,name:l10n_lu.account_group_7414 +msgid "Trademarks and franchises" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_50 +#: model:account.group.template,name:l10n_lu.account_group_50 +msgid "Transferable securities" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_484 +#: model:account.account.template,name:l10n_lu.lu_2011_account_484 +#: model:account.group,name:l10n_lu.2_account_group_484 +#: model:account.group.template,name:l10n_lu.account_group_484 +msgid "Transitory or suspense accounts - Assets" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_485 +#: model:account.account.template,name:l10n_lu.lu_2011_account_485 +#: model:account.group,name:l10n_lu.2_account_group_485 +#: model:account.group.template,name:l10n_lu.account_group_485 +msgid "Transitory or suspense accounts - Liabilities" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_6143 +#: model:account.account.template,name:l10n_lu.lu_2020_account_6143 +#: model:account.group,name:l10n_lu.2_account_group_6143 +#: model:account.group.template,name:l10n_lu.account_group_6143 +msgid "Transport insurance" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_2231 +#: model:account.account.template,name:l10n_lu.lu_2011_account_2231 +#: model:account.group,name:l10n_lu.2_account_group_2231 +#: model:account.group.template,name:l10n_lu.account_group_2231 +msgid "Transportation and handling equipment" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_616 +#: model:account.group.template,name:l10n_lu.account_group_616 +msgid "Transportation of goods and collective staff transportation" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6161 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6161 +#: model:account.group,name:l10n_lu.2_account_group_6161 +#: model:account.group.template,name:l10n_lu.account_group_6161 +msgid "Transportation of purchased goods" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6162 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6162 +#: model:account.group,name:l10n_lu.2_account_group_6162 +#: model:account.group.template,name:l10n_lu.account_group_6162 +msgid "Transportation of sold goods" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_6152 +#: model:account.group.template,name:l10n_lu.account_group_6152 +msgid "Travel and entertainment expenses" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_61521 +#: model:account.group.template,name:l10n_lu.account_group_61521 +msgid "Travel expenses" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6099 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6099 +#: model:account.group,name:l10n_lu.2_account_group_6099 +#: model:account.group.template,name:l10n_lu.account_group_6099 +msgid "Unallocated RDR" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_5085 +#: model:account.account.template,name:l10n_lu.lu_2011_account_5085 +#: model:account.group,name:l10n_lu.2_account_group_5085 +#: model:account.group.template,name:l10n_lu.account_group_5085 +msgid "Unlisted debenture loans" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_235112 +#: model:account.account.template,name:l10n_lu.lu_2020_account_235112 +#: model:account.group,name:l10n_lu.2_account_group_235112 +#: model:account.group.template,name:l10n_lu.account_group_235112 +msgid "Unlisted shares" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_60 +#: model:account.group.template,name:l10n_lu.account_group_60 +msgid "Use of merchandise, raw and consumable materials" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_461418 +#: model:account.account.template,name:l10n_lu.lu_2011_account_461418 +#: model:account.group,name:l10n_lu.2_account_group_461418 +#: model:account.group.template,name:l10n_lu.account_group_461418 +msgid "VAT - Other payables" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_421618 +#: model:account.account.template,name:l10n_lu.lu_2011_account_421618 +#: model:account.group,name:l10n_lu.2_account_group_421618 +#: model:account.group.template,name:l10n_lu.account_group_421618 +msgid "VAT - Other receivables" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_421613 +#: model:account.account.template,name:l10n_lu.lu_2011_account_421613 +#: model:account.group,name:l10n_lu.2_account_group_421613 +#: model:account.group.template,name:l10n_lu.account_group_421613 +msgid "VAT down payments made" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_461413 +#: model:account.account.template,name:l10n_lu.lu_2011_account_461413 +#: model:account.group,name:l10n_lu.2_account_group_461413 +#: model:account.group.template,name:l10n_lu.account_group_461413 +msgid "VAT down payments received" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_421611 +#: model:account.account.template,name:l10n_lu.lu_2020_account_421611 +#: model:account.group,name:l10n_lu.2_account_group_421611 +#: model:account.group.template,name:l10n_lu.account_group_421611 +msgid "VAT paid and recoverable" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_461412 +#: model:account.account.template,name:l10n_lu.lu_2011_account_461412 +#: model:account.group,name:l10n_lu.2_account_group_461412 +#: model:account.group.template,name:l10n_lu.account_group_461412 +msgid "VAT payable" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_421612 +#: model:account.account.template,name:l10n_lu.lu_2011_account_421612 +#: model:account.group,name:l10n_lu.2_account_group_421612 +#: model:account.group.template,name:l10n_lu.account_group_421612 +msgid "VAT receivable" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_461411 +#: model:account.account.template,name:l10n_lu.lu_2020_account_461411 +#: model:account.group,name:l10n_lu.2_account_group_461411 +#: model:account.group.template,name:l10n_lu.account_group_461411 +msgid "VAT received" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_4019 +#: model:account.account,name:l10n_lu.2_lu_2011_account_4029 +#: model:account.account,name:l10n_lu.2_lu_2011_account_41119 +#: model:account.account,name:l10n_lu.2_lu_2011_account_41129 +#: model:account.account,name:l10n_lu.2_lu_2011_account_41219 +#: model:account.account,name:l10n_lu.2_lu_2011_account_41229 +#: model:account.account,name:l10n_lu.2_lu_2011_account_42119 +#: model:account.account,name:l10n_lu.2_lu_2011_account_42189 +#: model:account.account,name:l10n_lu.2_lu_2011_account_42289 +#: model:account.account.template,name:l10n_lu.lu_2011_account_4019 +#: model:account.account.template,name:l10n_lu.lu_2011_account_4029 +#: model:account.account.template,name:l10n_lu.lu_2011_account_41119 +#: model:account.account.template,name:l10n_lu.lu_2011_account_41129 +#: model:account.account.template,name:l10n_lu.lu_2011_account_41219 +#: model:account.account.template,name:l10n_lu.lu_2011_account_41229 +#: model:account.account.template,name:l10n_lu.lu_2011_account_42119 +#: model:account.account.template,name:l10n_lu.lu_2011_account_42189 +#: model:account.account.template,name:l10n_lu.lu_2011_account_42289 +#: model:account.group,name:l10n_lu.2_account_group_4019 +#: model:account.group,name:l10n_lu.2_account_group_4029 +#: model:account.group,name:l10n_lu.2_account_group_41119 +#: model:account.group,name:l10n_lu.2_account_group_41129 +#: model:account.group,name:l10n_lu.2_account_group_41219 +#: model:account.group,name:l10n_lu.2_account_group_41229 +#: model:account.group,name:l10n_lu.2_account_group_42119 +#: model:account.group,name:l10n_lu.2_account_group_42189 +#: model:account.group,name:l10n_lu.2_account_group_42289 +#: model:account.group.template,name:l10n_lu.account_group_4019 +#: model:account.group.template,name:l10n_lu.account_group_4029 +#: model:account.group.template,name:l10n_lu.account_group_41119 +#: model:account.group.template,name:l10n_lu.account_group_41129 +#: model:account.group.template,name:l10n_lu.account_group_41219 +#: model:account.group.template,name:l10n_lu.account_group_41229 +#: model:account.group.template,name:l10n_lu.account_group_42119 +#: model:account.group.template,name:l10n_lu.account_group_42189 +#: model:account.group.template,name:l10n_lu.account_group_42289 +msgid "Value adjustments" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_42161 +#: model:account.group,name:l10n_lu.2_account_group_46141 +#: model:account.group.template,name:l10n_lu.account_group_42161 +#: model:account.group.template,name:l10n_lu.account_group_46141 +msgid "Value-added tax (VAT)" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_62112 +#: model:account.group.template,name:l10n_lu.account_group_62112 +msgid "Wage supplements" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_106161 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106161 +msgid "Wages" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_106164 +#: model:account.account.template,name:l10n_lu.lu_2011_account_106164 +msgid "Water" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_60314 +#: model:account.account.template,name:l10n_lu.lu_2020_account_60314 +#: model:account.group,name:l10n_lu.2_account_group_60314 +#: model:account.group.template,name:l10n_lu.account_group_60314 +msgid "Water and sewage" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_61844 +#: model:account.account.template,name:l10n_lu.lu_2020_account_61844 +#: model:account.group,name:l10n_lu.2_account_group_61844 +#: model:account.group.template,name:l10n_lu.account_group_61844 +msgid "Water and waste water" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_10612 +#: model:account.account.template,name:l10n_lu.lu_2011_account_10612 +msgid "Withdrawals of merchandise, finished products and services (at cost)" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2020_account_62413 +#: model:account.account.template,name:l10n_lu.lu_2020_account_62413 +#: model:account.group,name:l10n_lu.2_account_group_62413 +#: model:account.group.template,name:l10n_lu.account_group_62413 +msgid "Withholding tax on complementary pensions" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_46126 +#: model:account.account,name:l10n_lu.2_lu_2020_account_42146 +#: model:account.account.template,name:l10n_lu.lu_2011_account_46126 +#: model:account.account.template,name:l10n_lu.lu_2020_account_42146 +#: model:account.group,name:l10n_lu.2_account_group_42146 +#: model:account.group,name:l10n_lu.2_account_group_46126 +#: model:account.group.template,name:l10n_lu.account_group_42146 +#: model:account.group.template,name:l10n_lu.account_group_46126 +msgid "Withholding tax on director's fees" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_46125 +#: model:account.account,name:l10n_lu.2_lu_2020_account_42145 +#: model:account.account.template,name:l10n_lu.lu_2011_account_46125 +#: model:account.account.template,name:l10n_lu.lu_2020_account_42145 +#: model:account.group,name:l10n_lu.2_account_group_42145 +#: model:account.group,name:l10n_lu.2_account_group_46125 +#: model:account.group.template,name:l10n_lu.account_group_42145 +#: model:account.group.template,name:l10n_lu.account_group_46125 +msgid "Withholding tax on financial investment income" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_46124 +#: model:account.account,name:l10n_lu.2_lu_2020_account_42144 +#: model:account.account.template,name:l10n_lu.lu_2011_account_46124 +#: model:account.account.template,name:l10n_lu.lu_2020_account_42144 +#: model:account.group,name:l10n_lu.2_account_group_42144 +#: model:account.group,name:l10n_lu.2_account_group_46124 +#: model:account.group.template,name:l10n_lu.account_group_42144 +#: model:account.group.template,name:l10n_lu.account_group_46124 +msgid "Withholding tax on wages and salaries" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6731 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6731 +#: model:account.group,name:l10n_lu.2_account_group_6731 +#: model:account.group.template,name:l10n_lu.account_group_6731 +msgid "Withholding taxes" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6034 +#: model:account.account,name:l10n_lu.2_lu_2020_account_61853 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6034 +#: model:account.account.template,name:l10n_lu.lu_2020_account_61853 +#: model:account.group,name:l10n_lu.2_account_group_6034 +#: model:account.group,name:l10n_lu.2_account_group_61853 +#: model:account.group.template,name:l10n_lu.account_group_6034 +#: model:account.group.template,name:l10n_lu.account_group_61853 +msgid "Work clothes" +msgstr "" + +#. module: l10n_lu +#: model:account.account,name:l10n_lu.2_lu_2011_account_6033 +#: model:account.account.template,name:l10n_lu.lu_2011_account_6033 +#: model:account.group,name:l10n_lu.2_account_group_6033 +#: model:account.group.template,name:l10n_lu.account_group_6033 +msgid "Workshop, factory and store supplies and small equipment" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_16121 +#: model:account.group.template,name:l10n_lu.account_group_16121 +msgid "acquired against payment (except Goodwill)" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_2121 +#: model:account.group.template,name:l10n_lu.account_group_2121 +msgid "acquired for consideration (except Goodwill)" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_16122 +#: model:account.group,name:l10n_lu.2_account_group_2122 +#: model:account.group.template,name:l10n_lu.account_group_16122 +#: model:account.group.template,name:l10n_lu.account_group_2122 +msgid "created by the undertaking itself" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_1922 +#: model:account.group,name:l10n_lu.2_account_group_1932 +#: model:account.group,name:l10n_lu.2_account_group_1942 +#: model:account.group.template,name:l10n_lu.account_group_1922 +#: model:account.group.template,name:l10n_lu.account_group_1932 +#: model:account.group.template,name:l10n_lu.account_group_1942 +msgid "due and payable after more than one year" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_1921 +#: model:account.group,name:l10n_lu.2_account_group_1931 +#: model:account.group,name:l10n_lu.2_account_group_1941 +#: model:account.group.template,name:l10n_lu.account_group_1921 +#: model:account.group.template,name:l10n_lu.account_group_1931 +#: model:account.group.template,name:l10n_lu.account_group_1941 +msgid "due and payable within one year" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_755231 +#: model:account.group.template,name:l10n_lu.account_group_755231 +msgid "from affiliated undertakings" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_755232 +#: model:account.group.template,name:l10n_lu.account_group_755232 +msgid "from other" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_65413 +#: model:account.group.template,name:l10n_lu.account_group_65413 +msgid "from other receivables from current assets" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_75411 +#: model:account.group.template,name:l10n_lu.account_group_75411 +msgid "on affiliated undertakings" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_75413 +#: model:account.group.template,name:l10n_lu.account_group_75413 +msgid "on other current receivables" +msgstr "" + +#. module: l10n_lu +#: model:account.group,name:l10n_lu.2_account_group_75412 +#: model:account.group.template,name:l10n_lu.account_group_75412 +msgid "" +"on undertakings with which the undertaking is linked by virtue of " +"participating interests" +msgstr "" diff --git a/odoo-bringout-oca-ocb-l10n_lu/l10n_lu/migrations/2.1/end-migrate_update_taxes.py b/odoo-bringout-oca-ocb-l10n_lu/l10n_lu/migrations/2.1/end-migrate_update_taxes.py new file mode 100644 index 0000000..a36a459 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_lu/l10n_lu/migrations/2.1/end-migrate_update_taxes.py @@ -0,0 +1,6 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from odoo.addons.account.models.chart_template import update_taxes_from_templates + + +def migrate(cr, version): + update_taxes_from_templates(cr, 'l10n_lu.lu_2011_chart_1') diff --git a/odoo-bringout-oca-ocb-l10n_lu/l10n_lu/migrations/2.2/end-migrate_update_taxes.py b/odoo-bringout-oca-ocb-l10n_lu/l10n_lu/migrations/2.2/end-migrate_update_taxes.py new file mode 100644 index 0000000..a36a459 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_lu/l10n_lu/migrations/2.2/end-migrate_update_taxes.py @@ -0,0 +1,6 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from odoo.addons.account.models.chart_template import update_taxes_from_templates + + +def migrate(cr, version): + update_taxes_from_templates(cr, 'l10n_lu.lu_2011_chart_1') diff --git a/odoo-bringout-oca-ocb-l10n_lu/l10n_lu/models/__init__.py b/odoo-bringout-oca-ocb-l10n_lu/l10n_lu/models/__init__.py new file mode 100644 index 0000000..e811019 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_lu/l10n_lu/models/__init__.py @@ -0,0 +1,4 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from . import account_chart_template \ No newline at end of file diff --git a/odoo-bringout-oca-ocb-l10n_lu/l10n_lu/models/account_chart_template.py b/odoo-bringout-oca-ocb-l10n_lu/l10n_lu/models/account_chart_template.py new file mode 100644 index 0000000..cedcb08 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_lu/l10n_lu/models/account_chart_template.py @@ -0,0 +1,17 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import api, models + + +class AccountChartTemplate(models.Model): + _inherit = 'account.chart.template' + + @api.model + def _prepare_all_journals(self, acc_template_ref, company, journals_dict=None): + journal_data = super(AccountChartTemplate, self)._prepare_all_journals( + acc_template_ref, company, journals_dict) + for journal in journal_data: + if journal['type'] in ('sale', 'purchase') and company.account_fiscal_country_id.code == "LU": + journal.update({'refund_sequence': True}) + return journal_data diff --git a/odoo-bringout-oca-ocb-l10n_lu/l10n_lu/scripts/tax.xls b/odoo-bringout-oca-ocb-l10n_lu/l10n_lu/scripts/tax.xls new file mode 100644 index 0000000000000000000000000000000000000000..0a3a0182728c35c19fbb410137fe391ee44f7f9b GIT binary patch literal 259072 zcmca`Uhu)fjZzO8(10}qGsD0CoD6J8;w%gd4Br`{0s;&SUlFfh0=Ffh0?Ffe#9Ffe#BFfe#AFfe#CFfjNqFfjNs zFfjNrFfjNtFfar#Ffar%Ffar$Ffar&FffELFffENFffEMFffEOFfc?gFfc?iFfc?h zFfc?jFfhb0Ffhb2Ffhb1Ffhb3Ffb%AFfb%CFfb%BFfb%DFfgPrFfgPtFfgPsFfgPu zFfe2=Ffe2?Ffe2>Ffe2@FfimWFfimYFfimXFfimZFfbG_FfbG{FfbG`FfbG|Fff!b zFff!dFff!cFff!eFfddwFfddyFfddxFfddzFfi0GFfi0IFfi0HFfi0JFfcTO-JZ{o z&rrgkz~IV|$56sh1l9q|&4g(&23C}OPFM#619EvmjCw+9ph*}^5mF11AGIG*UUPB? 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b/odoo-bringout-oca-ocb-l10n_lu/pyproject.toml new file mode 100644 index 0000000..538ee4a --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_lu/pyproject.toml @@ -0,0 +1,45 @@ +[project] +name = "odoo-bringout-oca-ocb-l10n_lu" +version = "16.0.0" +description = "Luxembourg - Accounting - Odoo addon" +authors = [ + { name = "Ernad Husremovic", email = "hernad@bring.out.ba" } +] +dependencies = [ + "odoo-bringout-oca-ocb-account>=16.0.0", + "odoo-bringout-oca-ocb-base_iban>=16.0.0", + "odoo-bringout-oca-ocb-base_vat>=16.0.0", + "odoo-bringout-oca-ocb-l10n_multilang>=16.0.0", + "requests>=2.25.1" +] +readme = "README.md" +requires-python = ">= 3.11" +classifiers = [ + "Development Status :: 5 - Production/Stable", + "Intended Audience :: Developers", + "License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)", + "Programming Language :: Python :: 3", + "Programming Language :: Python :: 3.11", + "Programming Language :: Python :: 3.12", + "Topic :: Office/Business", +] + +[project.urls] +homepage = "https://github.com/bringout/0" +repository = "https://github.com/bringout/0" + +[build-system] +requires = ["hatchling"] +build-backend = "hatchling.build" + +[tool.hatch.metadata] +allow-direct-references = true + +[tool.hatch.build.targets.wheel] +packages = ["l10n_lu"] + +[tool.rye] +managed = true +dev-dependencies = [ + "pytest>=8.4.1", +] diff --git a/odoo-bringout-oca-ocb-l10n_lv/README.md b/odoo-bringout-oca-ocb-l10n_lv/README.md new file mode 100644 index 0000000..8bf2124 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_lv/README.md @@ -0,0 +1,58 @@ +# Latvia - Accounting + + + Chart of Accounts (COA) Template for Latvia's Accounting. + This module also includes: + * Tax groups, + * Most common Latvian Taxes, + * Fiscal positions, + * Latvian bank list. + + author is Allegro IT (visit for more information https://www.allegro.lv) + co-author is Chick.Farm (visit for more information https://www.myacc.cloud) + + +## Installation + +```bash +pip install odoo-bringout-oca-ocb-l10n_lv +``` + +## Dependencies + +This addon depends on: +- l10n_multilang +- account +- base_vat + +## Manifest Information + +- **Name**: Latvia - Accounting +- **Version**: 1.0.0 +- **Category**: Accounting/Localizations/Account Charts +- **License**: LGPL-3 +- **Installable**: False + +## Source + +Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_lv`. + +## License + +This package maintains the original LGPL-3 license from the upstream Odoo project. + +## Documentation + +- Overview: doc/OVERVIEW.md +- Architecture: doc/ARCHITECTURE.md +- Models: doc/MODELS.md +- Controllers: doc/CONTROLLERS.md +- Wizards: doc/WIZARDS.md +- Reports: doc/REPORTS.md +- Security: doc/SECURITY.md +- Install: doc/INSTALL.md +- Usage: doc/USAGE.md +- Configuration: doc/CONFIGURATION.md +- Dependencies: doc/DEPENDENCIES.md +- Troubleshooting: doc/TROUBLESHOOTING.md +- FAQ: doc/FAQ.md diff --git a/odoo-bringout-oca-ocb-l10n_lv/doc/ARCHITECTURE.md b/odoo-bringout-oca-ocb-l10n_lv/doc/ARCHITECTURE.md new file mode 100644 index 0000000..1b9be11 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_lv/doc/ARCHITECTURE.md @@ -0,0 +1,32 @@ +# Architecture + +```mermaid +flowchart TD + U[Users] -->|HTTP| V[Views and QWeb Templates] + V --> C[Controllers] + V --> W[Wizards – Transient Models] + C --> M[Models and ORM] + W --> M + M --> R[Reports] + DX[Data XML] --> M + S[Security – ACLs and Groups] -. enforces .-> M + + subgraph L10n_lv Module - l10n_lv + direction LR + M:::layer + W:::layer + C:::layer + V:::layer + R:::layer + S:::layer + DX:::layer + end + + classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px +``` + +Notes +- Views include tree/form/kanban templates and report templates. +- Controllers provide website/portal routes when present. +- Wizards are UI flows implemented with `models.TransientModel`. +- Data XML loads data/demo records; Security defines groups and access. diff --git a/odoo-bringout-oca-ocb-l10n_lv/doc/CONFIGURATION.md b/odoo-bringout-oca-ocb-l10n_lv/doc/CONFIGURATION.md new file mode 100644 index 0000000..7eea522 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_lv/doc/CONFIGURATION.md @@ -0,0 +1,3 @@ +# Configuration + +Refer to Odoo settings for l10n_lv. Configure related models, access rights, and options as needed. diff --git a/odoo-bringout-oca-ocb-l10n_lv/doc/CONTROLLERS.md b/odoo-bringout-oca-ocb-l10n_lv/doc/CONTROLLERS.md new file mode 100644 index 0000000..f628e77 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_lv/doc/CONTROLLERS.md @@ -0,0 +1,3 @@ +# Controllers + +This module does not define custom HTTP controllers. diff --git a/odoo-bringout-oca-ocb-l10n_lv/doc/DEPENDENCIES.md b/odoo-bringout-oca-ocb-l10n_lv/doc/DEPENDENCIES.md new file mode 100644 index 0000000..8c3f456 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_lv/doc/DEPENDENCIES.md @@ -0,0 +1,7 @@ +# Dependencies + +This addon depends on: + +- [l10n_multilang](../../odoo-bringout-oca-ocb-l10n_multilang) +- [account](../../odoo-bringout-oca-ocb-account) +- [base_vat](../../odoo-bringout-oca-ocb-base_vat) diff --git a/odoo-bringout-oca-ocb-l10n_lv/doc/FAQ.md b/odoo-bringout-oca-ocb-l10n_lv/doc/FAQ.md new file mode 100644 index 0000000..d0f1fa0 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_lv/doc/FAQ.md @@ -0,0 +1,4 @@ +# FAQ + +- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged). +- Q: How to enable? A: Start server with --addon l10n_lv or install in UI. diff --git a/odoo-bringout-oca-ocb-l10n_lv/doc/INSTALL.md b/odoo-bringout-oca-ocb-l10n_lv/doc/INSTALL.md new file mode 100644 index 0000000..ea79d73 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_lv/doc/INSTALL.md @@ -0,0 +1,7 @@ +# Install + +```bash +pip install odoo-bringout-oca-ocb-l10n_lv" +# or +uv pip install odoo-bringout-oca-ocb-l10n_lv" +``` diff --git a/odoo-bringout-oca-ocb-l10n_lv/doc/MODELS.md b/odoo-bringout-oca-ocb-l10n_lv/doc/MODELS.md new file mode 100644 index 0000000..c93138e --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_lv/doc/MODELS.md @@ -0,0 +1,11 @@ +# Models + +Detected core models and extensions in l10n_lv. + +```mermaid +classDiagram +``` + +Notes +- Classes show model technical names; fields omitted for brevity. +- Items listed under _inherit are extensions of existing models. diff --git a/odoo-bringout-oca-ocb-l10n_lv/doc/OVERVIEW.md b/odoo-bringout-oca-ocb-l10n_lv/doc/OVERVIEW.md new file mode 100644 index 0000000..b8c240b --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_lv/doc/OVERVIEW.md @@ -0,0 +1,6 @@ +# Overview + +Packaged Odoo addon: l10n_lv. Provides features documented in upstream Odoo 16 under this addon. + +- Source: OCA/OCB 16.0, addon l10n_lv +- License: LGPL-3 diff --git a/odoo-bringout-oca-ocb-l10n_lv/doc/REPORTS.md b/odoo-bringout-oca-ocb-l10n_lv/doc/REPORTS.md new file mode 100644 index 0000000..e0ea35f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_lv/doc/REPORTS.md @@ -0,0 +1,3 @@ +# Reports + +This module does not define custom reports. diff --git a/odoo-bringout-oca-ocb-l10n_lv/doc/SECURITY.md b/odoo-bringout-oca-ocb-l10n_lv/doc/SECURITY.md new file mode 100644 index 0000000..e07da9d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_lv/doc/SECURITY.md @@ -0,0 +1,8 @@ +# Security + +This module does not define custom security rules or access controls beyond Odoo defaults. + +Default Odoo security applies: +- Base user access through standard groups +- Model access inherited from dependencies +- No custom row-level security rules diff --git a/odoo-bringout-oca-ocb-l10n_lv/doc/TROUBLESHOOTING.md b/odoo-bringout-oca-ocb-l10n_lv/doc/TROUBLESHOOTING.md new file mode 100644 index 0000000..56853cb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_lv/doc/TROUBLESHOOTING.md @@ -0,0 +1,5 @@ +# Troubleshooting + +- Ensure Python and Odoo environment matches repo guidance. +- Check database connectivity and logs if startup fails. +- Validate that dependent addons listed in DEPENDENCIES.md are installed. diff --git a/odoo-bringout-oca-ocb-l10n_lv/doc/USAGE.md b/odoo-bringout-oca-ocb-l10n_lv/doc/USAGE.md new file mode 100644 index 0000000..3c2e78a --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_lv/doc/USAGE.md @@ -0,0 +1,7 @@ +# Usage + +Start Odoo including this addon (from repo root): + +```bash +python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_lv +``` diff --git a/odoo-bringout-oca-ocb-l10n_lv/doc/WIZARDS.md b/odoo-bringout-oca-ocb-l10n_lv/doc/WIZARDS.md new file mode 100644 index 0000000..48e790d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_lv/doc/WIZARDS.md @@ -0,0 +1,3 @@ +# Wizards + +This module does not include UI wizards. diff --git a/odoo-bringout-oca-ocb-l10n_lv/l10n_lv/Readme.txt b/odoo-bringout-oca-ocb-l10n_lv/l10n_lv/Readme.txt new file mode 100644 index 0000000..5b98d96 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_lv/l10n_lv/Readme.txt @@ -0,0 +1,31 @@ +LV: +Pēc šī moduļa uzstādīšanas tiks izveidoti: +* standarta kontu plāns, +* kontu grupu saraksts, +* PVN analītika, +* Latvijas un Lietuvas banku saraksts. + +Lai varētu pilnvērtīgi izmantot šī moduļa iespējas, jums būs nepieciešami sekojoši moduļi: +* account, +* base_vat, +* l10n_multilang, +* kā arī account_accountant Enterprise versijai vai analogs modulis Community versijai. + +PVN konts ir 5721, bet jūs variet to mainīt sadaļā Grāmatvedība -> Nodokļi. +Konta piesaiste bilances un peļņas vai zaudējumu posteņiem tiek veikta, izmantojot “tag_ids/id” sadaļā Kontu plāns – Birkas. + +EN: +by installing these modules, will be created: +* Chart of accounts (standardized), +* the list of account groups, +* VAT analytics, +* The list of banks of Latvia and Lithuania. + +To get around and make full use of these features, you will need the following modules: +* account, +* base_vat, +* l10n_multilang, +* as well as account_accountant (for Enterprise version) or similar modules for Community version. + +The VAT account is created as 5721, but you can modify and change it via Accounting -> Taxes. +Account linking to Balance Sheet items and Profit/Loss items - via "tag_ids/id" in Chart of Accounts - Tags diff --git a/odoo-bringout-oca-ocb-l10n_lv/l10n_lv/__init__.py b/odoo-bringout-oca-ocb-l10n_lv/l10n_lv/__init__.py new file mode 100644 index 0000000..006cd6d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_lv/l10n_lv/__init__.py @@ -0,0 +1,6 @@ +from odoo import api, SUPERUSER_ID + +def load_translations(cr, registry): + """Load template translations.""" + env = api.Environment(cr, SUPERUSER_ID, {}) + env.ref('l10n_lv.chart_template_latvia').process_coa_translations() diff --git a/odoo-bringout-oca-ocb-l10n_lv/l10n_lv/__manifest__.py b/odoo-bringout-oca-ocb-l10n_lv/l10n_lv/__manifest__.py new file mode 100644 index 0000000..0331728 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_lv/l10n_lv/__manifest__.py @@ -0,0 +1,39 @@ +{ + 'name': "Latvia - Accounting", + 'version': '1.0.0', + 'description': """ + Chart of Accounts (COA) Template for Latvia's Accounting. + This module also includes: + * Tax groups, + * Most common Latvian Taxes, + * Fiscal positions, + * Latvian bank list. + + author is Allegro IT (visit for more information https://www.allegro.lv) + co-author is Chick.Farm (visit for more information https://www.myacc.cloud) + """, + 'license': 'LGPL-3', + 'author': "Allegro IT, Chick.Farm", + 'website': "https://allegro.lv", + 'category': 'Accounting/Localizations/Account Charts', + 'depends': [ + 'l10n_multilang', + 'account', + 'base_vat', + ], + 'data': [ + 'data/account_chart_template_data.xml', + 'data/account.account.template.csv', + 'data/account.group.template.csv', + 'data/account_chart_template_setup_data.xml', + 'data/vat_tax_report.xml', + 'data/account_tax_group_data.xml', + 'data/account_tax_template_data.xml', + 'data/account_fiscal_position_template_data.xml', + 'data/account_chart_template_load.xml', + ], + 'demo': [ + 'demo/demo_company.xml', + ], + 'post_init_hook': 'load_translations', +} diff --git a/odoo-bringout-oca-ocb-l10n_lv/l10n_lv/data/account.account.template.csv b/odoo-bringout-oca-ocb-l10n_lv/l10n_lv/data/account.account.template.csv new file mode 100644 index 0000000..1b09b91 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_lv/l10n_lv/data/account.account.template.csv @@ -0,0 +1,262 @@ +"id","name","code","account_type","chart_template_id/id","tag_ids/id","reconcile" +"a1110","Research and company development costs","1110","asset_non_current","l10n_lv.chart_template_latvia",,"False" +"a1120","Concessions, patents, licenses, trademarks and similar rights","1120","asset_non_current","l10n_lv.chart_template_latvia",,"False" +"a1130","Other intangible assets","1130","asset_non_current","l10n_lv.chart_template_latvia",,"False" +"a1140","Goodwill","1140","asset_non_current","l10n_lv.chart_template_latvia",,"False" +"a1180","Advance payments for intangible assets","1150","asset_prepayments","l10n_lv.chart_template_latvia",,"False" +"a1191","Accumulated depreciation on portion of development costs","1191","asset_non_current","l10n_lv.chart_template_latvia",,"False" +"a1192","Write-down portion of concessions, patents, licenses, trademarks and similar rights","1192","asset_non_current","l10n_lv.chart_template_latvia",,"False" +"a1193","Accumulated depreciation on part of the value of other intangible investments","1193","asset_non_current","l10n_lv.chart_template_latvia",,"False" +"a1210","Land, buildings, perennial plantings","1210","asset_fixed","l10n_lv.chart_template_latvia",,"False" +"a1220","Technological equipment and machinery","1220","asset_fixed","l10n_lv.chart_template_latvia",,"False" +"a1230","Other fixed assets and inventory","1230","asset_fixed","l10n_lv.chart_template_latvia",,"False" +"a1240","Costs of fixed asset creation and unfinished object construction","1240","asset_fixed","l10n_lv.chart_template_latvia",,"False" +"a1250","Long-term investments in leased fixed assets","1250","asset_fixed","l10n_lv.chart_template_latvia",,"False" +"a1260","Long-term investments in fixed assets of the public partner","1260","asset_fixed","l10n_lv.chart_template_latvia",,"False" +"a1280","Advance payments for fixed assets","1280","asset_prepayments","l10n_lv.chart_template_latvia",,"False" +"a1291","Accumulated depreciation for Land, buildings, perennial plantings","1291","asset_fixed","l10n_lv.chart_template_latvia",,"False" +"a1292","Accumulated depreciation on plant and machinery","1292","asset_fixed","l10n_lv.chart_template_latvia",,"False" +"a1293","Accumulated depreciation for Other fixed assets and inventory","1293","asset_fixed","l10n_lv.chart_template_latvia",,"False" +"a1294","Accumulated depreciation on long-term investments in fixed assets of the public partner","1294","asset_fixed","l10n_lv.chart_template_latvia",,"False" +"a1310","Plots of land","1310","asset_fixed","l10n_lv.chart_template_latvia",,"False" +"a1320","Buildings, structures or parts thereof","1320","asset_fixed","l10n_lv.chart_template_latvia",,"False" +"a1330","Costs of creating investment properties","1330","asset_fixed","l10n_lv.chart_template_latvia",,"False" +"a1390","Accumulated depreciation on investment properties","1390","asset_fixed","l10n_lv.chart_template_latvia",,"False" +"a1410","Animals","1410","asset_fixed","l10n_lv.chart_template_latvia",,"False" +"a1420","Plants","1420","asset_fixed","l10n_lv.chart_template_latvia",,"False" +"a1430","Working or production animals","1430","asset_fixed","l10n_lv.chart_template_latvia",,"False" +"a1440","Perennial plantings","1440","asset_fixed","l10n_lv.chart_template_latvia",,"False" +"a1490","Accumulated depreciation of biologival assets","1490","asset_fixed","l10n_lv.chart_template_latvia",,"False" +"a1510","Participation in the capital of related companies","1510","asset_current","l10n_lv.chart_template_latvia",,"False" +"a1520","Loans to related companies","1520","asset_current","l10n_lv.chart_template_latvia",,"False" +"a1530","Participation in the capital of associated companies","1530","asset_current","l10n_lv.chart_template_latvia",,"False" +"a1540","Loans to associated companies","1540","asset_current","l10n_lv.chart_template_latvia",,"False" +"a1550","Other securities and investments","1550","asset_current","l10n_lv.chart_template_latvia",,"False" +"a1560","Other loans and other long-term debtors","1560","asset_current","l10n_lv.chart_template_latvia",,"False" +"a1570","Own shares","1570","asset_current","l10n_lv.chart_template_latvia",,"False" +"a1580","Loans to shareholders or members and management","1580","asset_current","l10n_lv.chart_template_latvia",,"False" +"a1590","Deferred tax assets","1590","asset_current","l10n_lv.chart_template_latvia",,"False" +"a2110","Raw materials, basic materials and auxiliary materials","2110","asset_current","l10n_lv.chart_template_latvia",,"False" +"a2120","Unfinished production","2120","asset_current","l10n_lv.chart_template_latvia",,"False" +"a2130","Finished products and goods for sale","2130","asset_current","l10n_lv.chart_template_latvia",,"False" +"a2140","Uncompleted orders","2140","asset_current","l10n_lv.chart_template_latvia",,"False" +"a2150","Low-value inventory","2150","asset_fixed","l10n_lv.chart_template_latvia",,"False" +"a2159","Write-down off low-value inventory","2159","asset_fixed","l10n_lv.chart_template_latvia",,"False" +"a2190","Advance payments for goods","2190","Prepayments","l10n_lv.chart_template_latvia",,"False" +"a2210","Animals","2210","asset_current","l10n_lv.chart_template_latvia",,"False" +"a2220","Young and small animals","2220","asset_current","l10n_lv.chart_template_latvia",,"False" +"a2230","Annual plantings","2230","asset_current","l10n_lv.chart_template_latvia",,"False" +"a2310","Accounts receivable – trade","2310","asset_receivable","l10n_lv.chart_template_latvia",,"True" +"a2318","Settlement of doubtful debtors","2318","asset_receivable","l10n_lv.chart_template_latvia",,"True" +"a2320","Bills of exchange received for deliveries and customers","2320","asset_receivable","l10n_lv.chart_template_latvia",,"True" +"a2330","Debts of subsidiaries","2330","asset_receivable","l10n_lv.chart_template_latvia",,"True" +"a2340","Debts of related companies","2340","asset_receivable","l10n_lv.chart_template_latvia",,"True" +"a2350","Settlements with other debtors","2350","asset_receivable","l10n_lv.chart_template_latvia",,"True" +"a2360","Settlement of unpaid amounts of the company's capital","2360","asset_receivable","l10n_lv.chart_template_latvia",,"True" +"a2370","Short-term loans for company shareholder and management","2370","asset_receivable","l10n_lv.chart_template_latvia",,"True" +"a2380","Settlement of claims on staff","2380","asset_receivable","l10n_lv.chart_template_latvia",,"True" +"a2388","Accrued revenue","2388","asset_current","l10n_lv.chart_template_latvia",,"False" +"a2390","Tax overpayments, taxes paid in advance","2390","asset_current","l10n_lv.chart_template_latvia",,"False" +"a2391","Tax and fee cancellation (tax account)","2391","asset_current","l10n_lv.chart_template_latvia",,"False" +"a2392","Frozen recoverable VAT","2392","asset_current","l10n_lv.chart_template_latvia",,"False" +"a2399","VAT charged but not deducted","2399","asset_current","l10n_lv.chart_template_latvia",,"False" +"a2410","Deferred expenses","2410","asset_current","l10n_lv.chart_template_latvia",,"False" +"a2420","Share issue valuation","2420","asset_current","l10n_lv.chart_template_latvia",,"False" +"a2510","Shares of the subsidiary company","2510","asset_current","l10n_lv.chart_template_latvia",,"False" +"a2520","Shares of related companies","2520","asset_current","l10n_lv.chart_template_latvia",,"False" +"a2530","Shares of own company","2530","asset_current","l10n_lv.chart_template_latvia",,"False" +"a2540","Other securities and participations in equity","2540","asset_current","l10n_lv.chart_template_latvia",,"False" +"a2550","Derivative financial instruments","2550","asset_current","l10n_lv.chart_template_latvia",,"False" +"a2610","Cash","2610","asset_cash","l10n_lv.chart_template_latvia",,"False" +"a2613","ECR (retail) cash register","2613","asset_cash","l10n_lv.chart_template_latvia",,"False" +"a2620","Bank account","2620","asset_cash","l10n_lv.chart_template_latvia",,"False" +"a26291","Bank Suspense Account","26291","asset_current","l10n_lv.chart_template_latvia",,"False" +"a26292","Outstanding Receipts","26292","asset_current","l10n_lv.chart_template_latvia",,"False" +"a26293","Outstanding Payments","26293","asset_current","l10n_lv.chart_template_latvia",,"False" +"a2640","Credit notes, checks and special forms of payment accounts","2640","asset_cash","l10n_lv.chart_template_latvia",,"False" +"a2650","Other bank accounts","2650","asset_cash","l10n_lv.chart_template_latvia",,"False" +"a2670","Other funds","2670","asset_cash","l10n_lv.chart_template_latvia",,"False" +"a2671","POS or payment system settlements","2671","asset_cash","l10n_lv.chart_template_latvia",,"False" +"a2696","Clearing of payments","2696","asset_current","l10n_lv.chart_template_latvia",,"False" +"a2698","Currency exchange account","2698","asset_current","l10n_lv.chart_template_latvia",,"False" +"a2699","Money on the move","2699","asset_current","l10n_lv.chart_template_latvia",,"True" +"a3110","Capital of own shares","3110","equity","l10n_lv.chart_template_latvia",,"False" +"a3111","Unregistered share capital","3111","equity","l10n_lv.chart_template_latvia",,"False" +"a3120","Share issue premium","3120","equity","l10n_lv.chart_template_latvia",,"False" +"a3130","Revaluation reserve for long-term investments","3130","equity","l10n_lv.chart_template_latvia",,"False" +"a3140","Revaluation reserve for financial instruments","3140","equity","l10n_lv.chart_template_latvia",,"False" +"a3210","Funds withdrawn for private purposes","3210","liability_current","l10n_lv.chart_template_latvia",,"True" +"a3220","Private investment","3220","liability_current","l10n_lv.chart_template_latvia",,"True" +"a3310","Statutory reserves","3310","equity","l10n_lv.chart_template_latvia",,"False" +"a3320","Reserves for own shares or parts","3320","equity","l10n_lv.chart_template_latvia",,"False" +"a3330","Reserves specified in the company's articles of association","3330","equity","l10n_lv.chart_template_latvia",,"False" +"a3340","Reserves earmarked for development","3340","equity","l10n_lv.chart_template_latvia",,"False" +"a3350","Foreign currency conversion reserve","3350","equity","l10n_lv.chart_template_latvia",,"False" +"a3360","Other reserves","3360","equity","l10n_lv.chart_template_latvia",,"False" +"a3410","Retained earnings for the current year","3410","equity_unaffected","l10n_lv.chart_template_latvia",,"False" +"a3420","Retained earnings","3420","equity","l10n_lv.chart_template_latvia",,"False" +"a4110","Savings for pensions and similar liabilities","4110","liability_non_current","l10n_lv.chart_template_latvia",,"False" +"a4210","Provisions for estimated taxes","4210","liability_non_current","l10n_lv.chart_template_latvia",,"False" +"a4310","Other savings","4310","liability_non_current","l10n_lv.chart_template_latvia",,"False" +"a4319","Provisions for doubtful debtors","4319","liability_non_current","l10n_lv.chart_template_latvia",,"False" +"a5110","Loans for bonds","5110","liability_non_current","l10n_lv.chart_template_latvia",,"False" +"a5120","Loans convertible into shares","5120","liability_non_current","l10n_lv.chart_template_latvia",,"False" +"a5130","Loans with profit participation","5130","liability_non_current","l10n_lv.chart_template_latvia",,"False" +"a5140","Other loans","5140","liability_non_current","l10n_lv.chart_template_latvia",,"True" +"a5141","Loans from shareholders","5141","liability_non_current","l10n_lv.chart_template_latvia",,"True" +"a5150","Short-term loans from credit institutions","5150","liability_current","l10n_lv.chart_template_latvia",,"False" +"a5160","Long-term loans from credit institutions","5160","liability_non_current","l10n_lv.chart_template_latvia",,"False" +"a5170","Short-term leasing liabilities","5170","liability_non_current","l10n_lv.chart_template_latvia",,"False" +"a5180","Long-term leasing liabilities","5180","liability_non_current","l10n_lv.chart_template_latvia",,"False" +"a5190","Loans without term","5190","liability_non_current","l10n_lv.chart_template_latvia",,"False" +"a5210","Advances received from customers","5210","liability_current","l10n_lv.chart_template_latvia",,"True" +"a5299","VAT calculated and deducted","5299","liability_current","l10n_lv.chart_template_latvia",,"False" +"a5310","Accounts payable – trade","5310","liability_payable","l10n_lv.chart_template_latvia",,"True" +"a5319","Accrued liabilities to creditors","5319","liability_current","l10n_lv.chart_template_latvia",,"False" +"a5410","Settlement of self-issued promissory notes","5410","liability_current","l10n_lv.chart_template_latvia",,"False" +"a5510","Settlement of debts owed to subsidiaries","5510","liability_payable","l10n_lv.chart_template_latvia",,"True" +"a5520","Settlement of debts owed to related companies","5520","liability_current","l10n_lv.chart_template_latvia",,"False" +"a5530","Settlement of debts with companies under participation agreements","5530","liability_current","l10n_lv.chart_template_latvia",,"False" +"a5540","Settlement of debts with other companies","5540","liability_current","l10n_lv.chart_template_latvia",,"False" +"a5550","Settlement of debts with staff","5550","liability_current","l10n_lv.chart_template_latvia",,"False" +"a5610","Wage settlements","5610","liability_current","l10n_lv.chart_template_latvia",,"True" +"a5611","Settlement of wage advances","5611","liability_current","l10n_lv.chart_template_latvia",,"True" +"a5612","Holiday allowance paid","5612","liability_current","l10n_lv.chart_template_latvia",,"True" +"a5613","Expenses and benefits included in salary","5613","liability_current","l10n_lv.chart_template_latvia",,"True" +"a5619","Allowances payable","5619","liability_current","l10n_lv.chart_template_latvia",,"True" +"a5620","Settlement of deductions from wages","5620","liability_current","l10n_lv.chart_template_latvia",,"True" +"a5621","Deductions imposed by bailiffs - first-order deductions","5621","liability_current","l10n_lv.chart_template_latvia",,"True" +"a5630","Other settlements with employees","5630","liability_current","l10n_lv.chart_template_latvia",,"True" +"a5650","Settlement of payables to staff","5650","liability_current","l10n_lv.chart_template_latvia",,"True" +"a5710","Settlement of corporate income taxes","5710","liability_current","l10n_lv.chart_template_latvia",,"False" +"a5711","Settlement of foreign corporate income taxes","5711","liability_current","l10n_lv.chart_template_latvia",,"False" +"a5721","Settlement of value added taxes (VAT)","5721","liability_current","l10n_lv.chart_template_latvia",,"False" +"a5722","Settlement of personal income tax","5722","liability_current","l10n_lv.chart_template_latvia",,"False" +"a5723","Settlement of social security contributions (SSI)","5723","liability_current","l10n_lv.chart_template_latvia",,"False" +"a5724","Settlements for business risk state fees","5724","liability_current","l10n_lv.chart_template_latvia",,"False" +"a5725","Real estate tax settlement","5725","liability_current","l10n_lv.chart_template_latvia",,"False" +"a5726","VAT settlement for OSS goods and services","5726","liability_current","l10n_lv.chart_template_latvia",,"False" +"a5727","Natural resource tax (NRT) settlement","5727","liability_current","l10n_lv.chart_template_latvia",,"False" +"a5728","Settlement of company car tax","5728","liability_current","l10n_lv.chart_template_latvia",,"False" +"a5729","Settlement of import duties","5729","liability_current","l10n_lv.chart_template_latvia",,"False" +"a5810","Settlement of unpaid dividends","5810","liability_current","l10n_lv.chart_template_latvia",,"False" +"a5910","Deferred income","5910","liability_current","l10n_lv.chart_template_latvia",,"False" +"a5920","Accrued liabilities","5920","liability_current","l10n_lv.chart_template_latvia",,"False" +"a5930","Derivative financial instruments","5930","liability_current","l10n_lv.chart_template_latvia",,"False" +"a6110","Sales from operating activities subject, VAT 21%","6110","income","l10n_lv.chart_template_latvia",,"False" +"a6120","Sales from operating activities subject, VAT reduced rate 12%","6120","income","l10n_lv.chart_template_latvia",,"False" +"a6130","Sales from operating activities subject, VAT reduced rate 5%","6130","income","l10n_lv.chart_template_latvia",,"False" +"a6140","Sales from operating activities,VAT 0%","6140","income","l10n_lv.chart_template_latvia",,"False" +"a6210","Non-taxable sales revenues","6210","income","l10n_lv.chart_template_latvia",,"False" +"a6220","Sales revenue subject to special taxes","6220","income","l10n_lv.chart_template_latvia",,"False" +"a6310","Commission and brokerage income","6310","income","l10n_lv.chart_template_latvia",,"False" +"a6320","Revenues from waste processing and sale","6320","income","l10n_lv.chart_template_latvia",,"False" +"a6330","Revenues from the sale of containers","6330","income","l10n_lv.chart_template_latvia",,"False" +"a6340","Non-taxable income","6340","income","l10n_lv.chart_template_latvia",,"False" +"a6410","Sconto discounts granted","6410","income","l10n_lv.chart_template_latvia",,"False" +"a6420","Bonuses granted","6420","income","l10n_lv.chart_template_latvia",,"False" +"a6430","Granted rebates and other trade discounts","6430","income","l10n_lv.chart_template_latvia",,"False" +"a6510","Income from the increase in the price of securities","6510","income_other","l10n_lv.chart_template_latvia",,"False" +"a6520","Income from the sale of fixed assets","6520","income_other","l10n_lv.chart_template_latvia",,"False" +"a6530","Income from the rental of plots of land","6530","income_other","l10n_lv.chart_template_latvia",,"False" +"a6540","Revenues from the sale of current assets","6540","income_other","l10n_lv.chart_template_latvia",,"False" +"a6550","Income from leasing of fixed assets","6550","income_other","l10n_lv.chart_template_latvia",,"False" +"a6560","Decrease in reserves and provisions transferred to revenue","6560","income_other","l10n_lv.chart_template_latvia",,"False" +"a6570","Tax reduction of previous years","6570","income_other","l10n_lv.chart_template_latvia",,"False" +"a6580","Additional investments and other income","6580","income_other","l10n_lv.chart_template_latvia",,"False" +"a6590","Works executed for own long-term investments","6590","income_other","l10n_lv.chart_template_latvia",,"False" +"a6610","Changes in stocks and value of finished products","6610","income_other","l10n_lv.chart_template_latvia",,"False" +"a6620","Changes in inventories and value of work-in-progress","6620","income_other","l10n_lv.chart_template_latvia",,"False" +"a6630","Changes in backorder balances and value","6630","income_other","l10n_lv.chart_template_latvia",,"False" +"a6640","Changes in the herd value of productive and working animals","6640","income_other","l10n_lv.chart_template_latvia",,"False" +"a6710","Revenues of other periods relating to the reporting period","6710","income_other","l10n_lv.chart_template_latvia",,"False" +"a6910","Income from apartment management","6910","income_other","l10n_lv.chart_template_latvia",,"False" +"a6920","Utility income","6920","income_other","l10n_lv.chart_template_latvia",,"False" +"a6930","Revenue from domestic services","6930","income_other","l10n_lv.chart_template_latvia",,"False" +"a6940","Catering revenue","6940","income_other","l10n_lv.chart_template_latvia",,"False" +"a6950","Income of educational institutions","6950","income_other","l10n_lv.chart_template_latvia",,"False" +"a6960","Medical service revenue","6960","income_other","l10n_lv.chart_template_latvia",,"False" +"a6970","Revenues of sports institutions and from culture events","6970","income_other","l10n_lv.chart_template_latvia",,"False" +"a6980","Other revenues of social infrastructure institutions and events","6980","income_other","l10n_lv.chart_template_latvia",,"False" +"a7110","Cost of raw materials and delivery expenses","7110","expense","l10n_lv.chart_template_latvia",,"False" +"a7120","Cost of goods sold and delivery expenses","7120","expense","l10n_lv.chart_template_latvia",,"False" +"a7130","Discounts received","7130","expense","l10n_lv.chart_template_latvia",,"False" +"a7140","Cost of packaging","7140","expense","l10n_lv.chart_template_latvia",,"False" +"a7150","Customs and import duties","7150","expense","l10n_lv.chart_template_latvia",,"False" +"a7160","Other external expenses","7160","expense","l10n_lv.chart_template_latvia",,"False" +"a7170","Cost of external work and services","7170","expense","l10n_lv.chart_template_latvia",,"False" +"a7180","Other material expenses (tax on the use of natural resources, stumpage money, etc.)","7180","expense","l10n_lv.chart_template_latvia",,"False" +"a7190","Changes in inventory and value of purchased materials and goods","7190","expense","l10n_lv.chart_template_latvia",,"False" +"a7210","Employee salaries","7210","expense","l10n_lv.chart_template_latvia",,"False" +"a7220","Salaries of management and administrative staff","7220","expense","l10n_lv.chart_template_latvia",,"False" +"a7230","Salaries of employees of social infrastructure institutions and events","7230","expense","l10n_lv.chart_template_latvia",,"False" +"a7240","Other personnel costs","7240","expense","l10n_lv.chart_template_latvia",,"False" +"a7310","Social tax","7310","expense","l10n_lv.chart_template_latvia",,"False" +"a7320","Other social costs","7320","expense","l10n_lv.chart_template_latvia",,"False" +"a7330","Social costs of social infrastructure facilities and activities","7330","expense","l10n_lv.chart_template_latvia",,"False" +"a7340","Business risk state fees","7340","expense","l10n_lv.chart_template_latvia",,"False" +"a7410","Write-down off the value of intangible assets","7410","expense","l10n_lv.chart_template_latvia",,"False" +"a7420","Depreciation of fixed assets","7420","expense","l10n_lv.chart_template_latvia",,"False" +"a7430","Regulatory stock losses","7430","expense","l10n_lv.chart_template_latvia",,"False" +"a7440","Accumulated depreciation on the value of current asset","7440","expense","l10n_lv.chart_template_latvia",,"False" +"a7450","Over-normal stock losses","7450","expense","l10n_lv.chart_template_latvia",,"False" +"a7460","Stock-outs","7460","expense","l10n_lv.chart_template_latvia",,"False" +"a7470","Asset impairment charge","7470","expense","l10n_lv.chart_template_latvia",,"False" +"a7510","Nature conservation expenses","7510","expense","l10n_lv.chart_template_latvia",,"False" +"a7520","Undepreciated value (residual value) of fixed assets excluded","7520","expense","l10n_lv.chart_template_latvia",,"False" +"a7530","Fees for plots of land used in production","7530","expense","l10n_lv.chart_template_latvia",,"False" +"a7540","Insurance payments (except employee insurance)","7540","expense","l10n_lv.chart_template_latvia",,"False" +"a7550","Other operating expenses","7550","expense","l10n_lv.chart_template_latvia",,"False" +"a7560","Recruitment and training expenses","7560","expense","l10n_lv.chart_template_latvia",,"False" +"a7570","Business trip expenses","7570","expense","l10n_lv.chart_template_latvia",,"False" +"a7580","Non-deductible VAT (to be included in costs)","7580","expense","l10n_lv.chart_template_latvia",,"False" +"a7590","Real estate tax for the year under review","7590","expense","l10n_lv.chart_template_latvia",,"False" +"a7610","Costs of packaging material and containers","7610","expense","l10n_lv.chart_template_latvia",,"False" +"a7620","Cost of goods transportation","7620","expense","l10n_lv.chart_template_latvia",,"False" +"a7630","Insurance of goods transportation","7630","expense","l10n_lv.chart_template_latvia",,"False" +"a7640","Commissions paid","7640","expense","l10n_lv.chart_template_latvia",,"False" +"a7650","Other sales expenses","7650","expense","l10n_lv.chart_template_latvia",,"False" +"a7710","Communication expenses","7710","expense","l10n_lv.chart_template_latvia",,"False" +"a7720","Office expenses","7720","expense","l10n_lv.chart_template_latvia",,"False" +"a7730","Cost of legal services","7730","expense","l10n_lv.chart_template_latvia",,"False" +"a7740","Annual report and audit expenses","7740","expense","l10n_lv.chart_template_latvia",,"False" +"a7750","Expenses of cash circulation","7750","expense","l10n_lv.chart_template_latvia",,"False" +"a7760","Transport expenses for administration","7760","expense","l10n_lv.chart_template_latvia",,"False" +"a7770","Other management and administration expenses","7770","expense","l10n_lv.chart_template_latvia",,"False" +"a7780","Representation expenses","7780","expense","l10n_lv.chart_template_latvia",,"False" +"a7810","Expenses of previous periods to be included in the reporting period","7810","expense","l10n_lv.chart_template_latvia",,"False" +"a7910","Apartment management expenses","7910","expense","l10n_lv.chart_template_latvia",,"False" +"a7920","Utility expenses","7920","expense","l10n_lv.chart_template_latvia",,"False" +"a7930","Household service expenses","7930","expense","l10n_lv.chart_template_latvia",,"False" +"a7940","Catering expenses","7940","expense","l10n_lv.chart_template_latvia",,"False" +"a7950","Expenses of educational institutions","7950","expense","l10n_lv.chart_template_latvia",,"False" +"a7960","Medical service expenses","7960","expense","l10n_lv.chart_template_latvia",,"False" +"a7970","Expenses of cultural and sports institutions and events","7970","expense","l10n_lv.chart_template_latvia",,"False" +"a7980","Other social infrastructure maintenance expenses","7980","expense","l10n_lv.chart_template_latvia",,"False" +"a8110","Income from participations, securities and loans","8110","income_other","l10n_lv.chart_template_latvia",,"False" +"a8120","Other income from interest and similar income","8120","income_other","l10n_lv.chart_template_latvia",,"False" +"a8130","Bill discount income","8130","income_other","l10n_lv.chart_template_latvia",,"False" +"a8140","Donations and other similar income","8140","income_other","l10n_lv.chart_template_latvia",,"False" +"a8150","Income from exchange rate appreciation","8150","income_other","l10n_lv.chart_template_latvia",,"False" +"a8160","Income from fines and contractual penalties received","8160","income_other","l10n_lv.chart_template_latvia",,"False" +"a8170","Profit from the sale or purchase of foreign currency","8170","income_other","l10n_lv.chart_template_latvia",,"False" +"a8190","Other income","8190","income_other","l10n_lv.chart_template_latvia",,"False" +"a8199","Money margin revenue","8199","income_other","l10n_lv.chart_template_latvia",,"False" +"a8210","Write-down of the value of short-term financial investments","8210","expense","l10n_lv.chart_template_latvia",,"False" +"a8220","Interest paid and related expenses","8220","expense","l10n_lv.chart_template_latvia",,"False" +"a8230","Costs of promissory notes discounts","8230","expense","l10n_lv.chart_template_latvia",,"False" +"a8240","Payment of interest on long-term loans","8240","expense","l10n_lv.chart_template_latvia",,"False" +"a8250","Losses from currency depreciation","8250","expense","l10n_lv.chart_template_latvia",,"False" +"a8260","Paid fines and liquidated damages","8260","expense","l10n_lv.chart_template_latvia",,"False" +"a8270","Losses from buying or selling foreign currency","8270","expense","l10n_lv.chart_template_latvia",,"False" +"a8290","Other expenses","8290","expense","l10n_lv.chart_template_latvia",,"False" +"a8299","Money difference losses","8299","expense","l10n_lv.chart_template_latvia",,"False" +"a8310","Extra income","8310","income_other","l10n_lv.chart_template_latvia",,"False" +"a8311","Money difference income","8311","income_other","l10n_lv.chart_template_latvia",,"False" +"a8410","Extra expenses","8410","expense","l10n_lv.chart_template_latvia",,"False" +"a8411","Money variation losses","8411","expense","l10n_lv.chart_template_latvia",,"False" +"a8610","Profit or loss","8610","expense","l10n_lv.chart_template_latvia",,"False" +"a8810","Corporate income tax","8810","expense","l10n_lv.chart_template_latvia",,"False" +"a8820","Tax on the exploitation of natural resources","8820","expense","l10n_lv.chart_template_latvia",,"False" +"a8840","Other taxes not included in the operating expenses","8840","expense","l10n_lv.chart_template_latvia",,"False" +"a9910","Balance entry account","9910","asset_current","l10n_lv.chart_template_latvia",,"False" diff --git a/odoo-bringout-oca-ocb-l10n_lv/l10n_lv/data/account.group.template.csv b/odoo-bringout-oca-ocb-l10n_lv/l10n_lv/data/account.group.template.csv new file mode 100644 index 0000000..caa0cf5 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_lv/l10n_lv/data/account.group.template.csv @@ -0,0 +1,61 @@ +"id","code_prefix_start","name","chart_template_id/id" +"l10n_lv_group_1","1","Long-term investments","l10n_lv.chart_template_latvia" +"l10n_lv_group_11","11","Intangible assets","l10n_lv.chart_template_latvia" +"l10n_lv_group_12","12","Fixed assets (property, plant and equipment, investment property and biological assets)","l10n_lv.chart_template_latvia" +"l10n_lv_group_13","13","Investment properties","l10n_lv.chart_template_latvia" +"l10n_lv_group_14","14","Biological assets (Animals and plants)","l10n_lv.chart_template_latvia" +"l10n_lv_group_15","15","Long-term financial investments","l10n_lv.chart_template_latvia" +"l10n_lv_group_2","2","Current assets","l10n_lv.chart_template_latvia" +"l10n_lv_group_21","21","Inventory","l10n_lv.chart_template_latvia" +"l10n_lv_group_22","22","Animals and plants","l10n_lv.chart_template_latvia" +"l10n_lv_group_23","23","Settlements with debtors","l10n_lv.chart_template_latvia" +"l10n_lv_group_24","24","Deferred expenses","l10n_lv.chart_template_latvia" +"l10n_lv_group_25","25","Short-term financial investments","l10n_lv.chart_template_latvia" +"l10n_lv_group_26","26","Money","l10n_lv.chart_template_latvia" +"l10n_lv_group_28","28","Long-term investments held for sale","l10n_lv.chart_template_latvia" +"l10n_lv_group_3","3","Equity","l10n_lv.chart_template_latvia" +"l10n_lv_group_31","31","Share capital or participation capital, revaluation reserve for long-term investments","l10n_lv.chart_template_latvia" +"l10n_lv_group_32","32","Private accounts (private investment and consumption of money)","l10n_lv.chart_template_latvia" +"l10n_lv_group_33","33","Reserves","l10n_lv.chart_template_latvia" +"l10n_lv_group_34","34","Profit or loss","l10n_lv.chart_template_latvia" +"l10n_lv_group_4","4","Accruals","l10n_lv.chart_template_latvia" +"l10n_lv_group_41","41","Provisions for pensions and similar liabilities","l10n_lv.chart_template_latvia" +"l10n_lv_group_42","42","Provisions for expected taxes","l10n_lv.chart_template_latvia" +"l10n_lv_group_43","43","Other provisions","l10n_lv.chart_template_latvia" +"l10n_lv_group_5","5","Creditors","l10n_lv.chart_template_latvia" +"l10n_lv_group_51","51","Settlement of loans","l10n_lv.chart_template_latvia" +"l10n_lv_group_52","52","Settlement of advances received from customers","l10n_lv.chart_template_latvia" +"l10n_lv_group_53","53","Settlements with suppliers and contractors","l10n_lv.chart_template_latvia" +"l10n_lv_group_54","54","Promissory notes payable","l10n_lv.chart_template_latvia" +"l10n_lv_group_55","55","Settlements with companies, members and staff","l10n_lv.chart_template_latvia" +"l10n_lv_group_56","56","Settlement of wages and deductions (excluding taxes)","l10n_lv.chart_template_latvia" +"l10n_lv_group_57","57","Tax settlement","l10n_lv.chart_template_latvia" +"l10n_lv_group_58","58","Dividends settlement","l10n_lv.chart_template_latvia" +"l10n_lv_group_59","59","Deferred income","l10n_lv.chart_template_latvia" +"l10n_lv_group_6","6","Revenue from business activities","l10n_lv.chart_template_latvia" +"l10n_lv_group_61","61","Business income subject to general taxation","l10n_lv.chart_template_latvia" +"l10n_lv_group_62","62","Revenue from sales subject to reduced taxation","l10n_lv.chart_template_latvia" +"l10n_lv_group_63","63","Commission, brokerage and other income","l10n_lv.chart_template_latvia" +"l10n_lv_group_64","64","Revenue-reducing discounts","l10n_lv.chart_template_latvia" +"l10n_lv_group_65","65","Other operating revenue","l10n_lv.chart_template_latvia" +"l10n_lv_group_66","66","Changes in stocks and value of finished products and work in progress","l10n_lv.chart_template_latvia" +"l10n_lv_group_67","67","Revenues of other periods relating to the reporting period","l10n_lv.chart_template_latvia" +"l10n_lv_group_69","69","Revenue from social infrastructure","l10n_lv.chart_template_latvia" +"l10n_lv_group_7","7","Cost of economic activity","l10n_lv.chart_template_latvia" +"l10n_lv_group_71","71","Costs of raw materials, supplies and goods","l10n_lv.chart_template_latvia" +"l10n_lv_group_72","72","Staff costs","l10n_lv.chart_template_latvia" +"l10n_lv_group_73","73","Social costs and charges","l10n_lv.chart_template_latvia" +"l10n_lv_group_74","74","Depreciation of property, plant and equipment and write-downs of other investments","l10n_lv.chart_template_latvia" +"l10n_lv_group_75","75","Other operating expenses","l10n_lv.chart_template_latvia" +"l10n_lv_group_76","76","Cost of goods sold","l10n_lv.chart_template_latvia" +"l10n_lv_group_77","77","Administration costs","l10n_lv.chart_template_latvia" +"l10n_lv_group_78","78","Prior period costs to be included in the reporting period","l10n_lv.chart_template_latvia" +"l10n_lv_group_79","79","Social infrastructure maintenance costs","l10n_lv.chart_template_latvia" +"l10n_lv_group_8","8","Miscellaneous income and expenses, profit and loss","l10n_lv.chart_template_latvia" +"l10n_lv_group_81","81","Miscellaneous revenues","l10n_lv.chart_template_latvia" +"l10n_lv_group_82","82","Different costs","l10n_lv.chart_template_latvia" +"l10n_lv_group_83","83","Extra income","l10n_lv.chart_template_latvia" +"l10n_lv_group_84","84","Extraordinary costs","l10n_lv.chart_template_latvia" +"l10n_lv_group_86","86","Profit or loss","l10n_lv.chart_template_latvia" +"l10n_lv_group_88","88","Taxes on profits and other taxes not included in operating expenses","l10n_lv.chart_template_latvia" +"l10n_lv_group_9","9","Additional work accounts","l10n_lv.chart_template_latvia" diff --git a/odoo-bringout-oca-ocb-l10n_lv/l10n_lv/data/account_chart_template_data.xml b/odoo-bringout-oca-ocb-l10n_lv/l10n_lv/data/account_chart_template_data.xml new file mode 100644 index 0000000..163bf24 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_lv/l10n_lv/data/account_chart_template_data.xml @@ -0,0 +1,17 @@ + + + + + Latvia - Accounting + 4 + + + + + 2620 + 2610 + 2699 + + + diff --git a/odoo-bringout-oca-ocb-l10n_lv/l10n_lv/data/account_chart_template_load.xml b/odoo-bringout-oca-ocb-l10n_lv/l10n_lv/data/account_chart_template_load.xml new file mode 100644 index 0000000..a5a33e9 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_lv/l10n_lv/data/account_chart_template_load.xml @@ -0,0 +1,6 @@ + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_lv/l10n_lv/data/account_chart_template_setup_data.xml b/odoo-bringout-oca-ocb-l10n_lv/l10n_lv/data/account_chart_template_setup_data.xml new file mode 100644 index 0000000..e95ab1a --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_lv/l10n_lv/data/account_chart_template_setup_data.xml @@ -0,0 +1,21 @@ + + + + + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_lv/l10n_lv/data/account_fiscal_position_template_data.xml b/odoo-bringout-oca-ocb-l10n_lv/l10n_lv/data/account_fiscal_position_template_data.xml new file mode 100644 index 0000000..469c7f4 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_lv/l10n_lv/data/account_fiscal_position_template_data.xml @@ -0,0 +1,126 @@ + + + + + + Latvia + + + + + + + + + + EU Companies + + + + + + + + + + EU Consumer + + + + + + + + + Outside EU + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_lv/l10n_lv/data/account_tax_group_data.xml b/odoo-bringout-oca-ocb-l10n_lv/l10n_lv/data/account_tax_group_data.xml new file mode 100644 index 0000000..a4886c9 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_lv/l10n_lv/data/account_tax_group_data.xml @@ -0,0 +1,23 @@ + + + + VAT 0% + + + + W/O VAT + + + + VAT 5% + + + + VAT 12% + + + + VAT 21% + + + diff --git a/odoo-bringout-oca-ocb-l10n_lv/l10n_lv/data/account_tax_template_data.xml b/odoo-bringout-oca-ocb-l10n_lv/l10n_lv/data/account_tax_template_data.xml new file mode 100644 index 0000000..8506c21 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_lv/l10n_lv/data/account_tax_template_data.xml @@ -0,0 +1,741 @@ + + + + + + + 21% + 21% + sale + 21.0 + 100 + + percent + + + + + + + + 110 + 0% + Reverse charge VAT + + 0 + percent + sale + + + + + + + + + 120 + 12% + 12% + + 12 + percent + sale + + + + + + + + + 130 + 5% + 5% + + 5 + percent + sale + + + + + + + + + 140 + 0% + 0% S + + 0 + percent + sale + + + + + + + + + 150 + 0% + 0% EX G + + 0 + percent + sale + + + + + + + + + 160 + 0% + 0% EX S + + 0 + percent + sale + + + + + + + + + 170 + 0% + 0% EU S + + 0 + percent + sale + + + + + + + + + 180 + 0% + 0% EU G + + 0 + percent + sale + + + + + + + + + + 400 + 21% + 21% + + 21.0 + percent + purchase + + + + + + + + + 410 + 21% + 21% EU + + 21 + percent + purchase + + + + + + + + + 420 + 12% + 12% + + 12.0 + percent + purchase + + + + + + + + + 430 + 12% + 12% EU + + 12 + percent + purchase + + + + + + + + + 440 + 5% + 5% + + 5.0 + percent + purchase + + + + + + + + + 450 + 5% + 5% EU + + 5 + percent + purchase + + + + + + + + + 460 + 21% + 21% reverse charge + + 21 + percent + purchase + + + + + + + + + 470 + 21% + 21% EX G + + 21 + percent + purchase + + + + + + + + + 480 + 21% + 21% EX S + + 21 + percent + purchase + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_lv/l10n_lv/data/vat_tax_report.xml b/odoo-bringout-oca-ocb-l10n_lv/l10n_lv/data/vat_tax_report.xml new file mode 100644 index 0000000..a49c353 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_lv/l10n_lv/data/vat_tax_report.xml @@ -0,0 +1,681 @@ + + + + VAT Report + + + + country + + + Code + code + none + + + Balance + balance + + + + + Value of activities + LV_40 + + + code + + aggregation + 40 + + + balance + aggregation + LV_41.balance + LV_411.balance + LV_42.balance + LV_421.balance + LV_43.balance + LV_482.balance + LV_49.balance + LV_50.balance + LV_51.balance + LV_511.balance + + + + + Transactions subject to VAT at standard rate + LV_41 + + + code + + aggregation + 41 + + + balance + tax_tags + 41 + + + + + Domestic transactions for which the recipient of the goods or services is liable for tax + LV_411 + + + code + + aggregation + 411 + + + balance + tax_tags + 411 + + + + + Transactions subject to VAT at 12% + LV_42 + + + code + + aggregation + 42 + + + balance + tax_tags + 42 + + + + + Transactions subject to VAT at 5% + LV_421 + + + code + + aggregation + 421 + + + balance + tax_tags + 421 + + + + + Transactions subject to VAT at 0% + LV_43 + + + code + + aggregation + 43 + + + balance + aggregation + LV_44.balance + LV_45.balance + LV_451.balance + LV_46.balance + LV_47.balance + LV_48.balance + LV_481.balance + + + + + Transactions carried out in free ports and SEZ + LV_44 + + + code + + aggregation + 44 + + + balance + tax_tags + 44 + + + + + Goods supplied to EU Member States, other than those referred to in Article 42(16) of the Law + LV_45 + + + code + + aggregation + 45 + + + balance + tax_tags + 45 + + + + + Goods supplied to EU Member States as referred to in Article 42(16) of the Law + LV_451 + + + code + + aggregation + 451 + + + balance + tax_tags + 451 + + + + + Supplies of non-Community goods in customs warehouses and free zones + LV_46 + + + code + + aggregation + 46 + + + balance + tax_tags + 46 + + + + + New vehicles delivered to EU Member States + LV_47 + + + code + + aggregation + 47 + + + balance + tax_tags + 47 + + + + + For services provided + LV_48 + + + code + + aggregation + 48 + + + balance + tax_tags + 48 + + + + + Exported goods + LV_481 + + + code + + aggregation + 481 + + + balance + tax_tags + 481 + + + + + + + Transactions in other countries + LV_482 + + + code + + aggregation + 482 + + + balance + tax_tags + 482 + + + + + VAT-exempt transactions + LV_49 + + + code + + aggregation + 49 + + + balance + tax_tags + 49 + + + + + Goods and services received from EU countries (standard rate) + LV_50 + + + code + + aggregation + 50 + + + balance + tax_tags + 50 + + + + + Goods received from EU Member States (VAT at 12%) + LV_51 + + + code + + aggregation + 51 + + + balance + tax_tags + 51 + + + + + Goods received from EU Member States (VAT at 5%) + LV_511 + + + code + + aggregation + 511 + + + balance + tax_tags + 511 + + + + + + + Calculated VAT + LV_5x + + + balance + aggregation + LV_52.balance + LV_53.balance + LV_531.balance + LV_54.balance + LV_55.balance + LV_56.balance + LV_561.balance + + + + + VAT at standard rate received on taxable transactions + LV_52 + + + code + + aggregation + 52 + + + balance + tax_tags + 52 + + + + + VAT at 12% received on taxable transactions + LV_53 + + + code + + aggregation + 53 + + + balance + tax_tags + 53 + + + + + VAT at 5% received on taxable transactions + LV_531 + + + code + + aggregation + 531 + + + balance + tax_tags + 531 + + + + + VAT for services received + LV_54 + + + code + + aggregation + 54 + + + balance + tax_tags + 54 + + + + + VAT at standard rate on goods and services received from EU countries + LV_55 + + + code + + aggregation + 55 + + + balance + tax_tags + 55 + + + + + VAT at 12% on goods received from EU countries + LV_56 + + + code + + aggregation + 56 + + + balance + tax_tags + 56 + + + + + VAT at 5% on goods and services received from EU countries + LV_561 + + + code + + aggregation + 561 + + + balance + tax_tags + 561 + + + + + + + VAT paid for goods and services purchased + LV_60 + + + code + + aggregation + 60 + + + balance + aggregation + LV_61.balance + LV_62.balance + LV_63.balance + LV_64.balance + LV_65.balance + + + + + For imported goods + LV_61 + + + code + + aggregation + 61 + + + balance + tax_tags + 61 + + + + + For domestic goods and services + LV_62 + + + code + + aggregation + 62 + + + balance + tax_tags + 62 + + + + + VAT charged in accordance with Article 92(1)(4) of the Law (excluding line 64) + LV_63 + + + code + + aggregation + 63 + + + balance + tax_tags + 63 + + + + + VAT charged on goods and services received from EU countries + LV_64 + + + code + + aggregation + 64 + + + balance + tax_tags + 64 + + + + + Compensation paid to farmers + LV_65 + + + code + + aggregation + 65 + + + balance + tax_tags + 65 + + + + + + + VAT paid not deductible as input tax + LV_66 + + + code + + aggregation + 66 + + + balance + tax_tags + 66 + + + + + Adjustments - reduction of tax calculated in previous tax periods for payment to the state budget + LV_67 + + + code + + aggregation + 67 + + + balance + external + most_recent + editable;rounding=2 + + + + + Adjustments - reduction of input tax deducted in previous tax periods + LV_57 + + + code + + aggregation + 57 + + + balance + external + most_recent + editable;rounding=2 + + + + + Total - input tax (P) + LV_P + + + balance + aggregation + LV_60.balance + LV_67.balance + + + + + Total - tax calculated (S) + LV_S + + + balance + aggregation + LV_5x.balance + LV_57.balance + + + + + Amount of tax to be refunded from the state budget or amount of tax attributable to the next tax period, if P is greater than S + LV_70 + + + code + + aggregation + 70 + + + balance + aggregation + LV_P.balance - LV_S.balance + if_above(EUR(0)) + + + + + + Amount of tax payable to the national budget if P is less than S + LV_80 + + + code + + aggregation + 80 + + + balance + aggregation + LV_S.balance - LV_P.balance + if_above(EUR(0)) + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_lv/l10n_lv/demo/demo_company.xml b/odoo-bringout-oca-ocb-l10n_lv/l10n_lv/demo/demo_company.xml new file mode 100644 index 0000000..eaeb587 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_lv/l10n_lv/demo/demo_company.xml @@ -0,0 +1,33 @@ + + + + LV Company + Mana iela + Rīga + + + LV-1010 + +371 20 00 00 00 + info@uznemums.lv + www.uznemums.lv + + + + LV Company + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_lv/l10n_lv/i18n/lv.po b/odoo-bringout-oca-ocb-l10n_lv/l10n_lv/i18n/lv.po new file mode 100644 index 0000000..484c9b9 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_lv/l10n_lv/i18n/lv.po @@ -0,0 +1,1723 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_lv +# +msgid "" +msgstr "" + +#. module: l10n_lv +#: model:account.tax.template,description:l10n_lv.tax_sale_vat_0_eu_g +#: model:account.tax.template,description:l10n_lv.tax_sale_vat_0_eu_s +#: model:account.tax.template,description:l10n_lv.tax_sale_vat_reverse_tag +#: model:account.tax.template,description:l10n_lv.tax_sale_vat_0_s +#: model:account.tax.template,description:l10n_lv.tax_sale_vat_0_ex_s +msgid "0%" +msgstr "0%" + +#. module: l10n_lv +#: model:account.tax.template,name:l10n_lv.tax_sale_vat_0_s +msgid "0% S" +msgstr "0% Pakalpojumi" + +#. module: l10n_lv +#: model:account.tax.template,name:l10n_lv.tax_sale_vat_0_eu_g +msgid "0% EU G" +msgstr "0% EU Preces" + +#. module: l10n_lv +#: model:account.tax.template,name:l10n_lv.tax_sale_vat_0_eu_s +msgid "0% EU S" +msgstr "0% ES Pakalpojumi" + +#. module: l10n_lv +#: model:account.tax.template,name:l10n_lv.tax_sale_vat_0_ex_g +msgid "0% EX G" +msgstr "0% EX Preces" + +#. module: l10n_lv +#: model:account.tax.template,name:l10n_lv.tax_sale_vat_0_ex_s +msgid "0% EX S" +msgstr "0% EX Pakalpojumi" + +#. module: l10n_lv +#: model:account.tax.template,description:l10n_lv.tax_sale_vat_5 +#: model:account.tax.template,description:l10n_lv.tax_purchase_vat_5_eu +#: model:account.tax.template,name:l10n_lv.tax_sale_vat_5 +#: model:account.tax.template,name:l10n_lv.tax_purchase_vat_5 +msgid "5%" +msgstr "5%" + +#. module: l10n_lv +#: model:account.tax.template,name:l10n_lv.tax_purchase_vat_5_eu +msgid "5% EU" +msgstr "5% ES" + +#. module: l10n_lv +#: model:account.tax.template,description:l10n_lv.tax_sale_vat_12 +#: model:account.tax.template,description:l10n_lv.tax_purchase_vat_12_eu +#: model:account.tax.template,name:l10n_lv.tax_sale_vat_12 +#: model:account.tax.template,name:l10n_lv.tax_purchase_vat_12 +msgid "12%" +msgstr "12%" + +#. module: l10n_lv +#: model:account.tax.template,name:l10n_lv.tax_purchase_vat_12_eu +msgid "12% EU" +msgstr "12% ES" + +#. module: l10n_lv +#: model:account.tax.template,description:l10n_lv.tax_sale_vat_21 +#: model:account.tax.template,description:l10n_lv.tax_purchase_vat_21 +#: model:account.tax.template,description:l10n_lv.tax_purchase_vat_21_ex_s +#: model:account.tax.template,description:l10n_lv.tax_purchase_vat_21_reverse +#: model:account.tax.template,description:l10n_lv.tax_purchase_vat_21_eu +#: model:account.tax.template,name:l10n_lv.tax_sale_vat_21 +#: model:account.tax.template,name:l10n_lv.tax_purchase_vat_21 +msgid "21%" +msgstr "21%" + +#. module: l10n_lv +#: model:account.tax.template,name:l10n_lv.tax_purchase_vat_21_eu +msgid "21% EU" +msgstr "21% ES" + +#. module: l10n_lv +#: model:account.tax.template,name:l10n_lv.tax_purchase_vat_21_ex_s +msgid "21% EX S" +msgstr "21% EX Pakalpojumi" + +#. module: l10n_lv +#: model:account.tax.template,name:l10n_lv.tax_purchase_vat_21_reverse +msgid "21% reverse charge" +msgstr "21% Pārdošana reversa" + +#. module: l10n_lv +#: model:account.group.template,name:l10n_lv.l10n_lv_group_77 +msgid "Administration costs" +msgstr "Administrācijas izmaksas" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a1580 +msgid "Loans to shareholders or members and management" +msgstr "Aizdevumi akcionāriem vai dalībniekiem un vadībai" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a1540 +msgid "Loans to associated companies" +msgstr "Aizdevumi asociētajām sabiedrībām" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a1520 +msgid "Loans to related companies" +msgstr "Aizdevumi radniecīgajām sabiedrībām" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a5130 +msgid "Loans with profit participation" +msgstr "Aizņēmumi ar līdzdalību peļņā" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a5190 +msgid "Loans without term" +msgstr "Aizņēmumi bez norādītā termiņa" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a5141 +msgid "Loans from shareholders" +msgstr "Aizņēmumi no dalībniekiem" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a5110 +msgid "Loans for bonds" +msgstr "Aizņēmumi par obligācijām" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a2420 +msgid "Share issue valuation" +msgstr "Akciju emisijas nocenojums" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a3120 +msgid "Share issue premium" +msgstr "Akciju emisijas uzcenojums" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a5120 +msgid "Loans convertible into shares" +msgstr "Akcijās pārvēršamie aizņēmumi" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a2640 +msgid "Credit notes, checks and special forms of payment accounts" +msgstr "Akreditīvi, čeki un īpašu formu konti" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a7540 +msgid "Insurance payments (except employee insurance)" +msgstr "Apdrošināšanas maksājumi (izņemot darbinieku apdrošināšanu)" + +#. module: l10n_lv +#: model:account.group.template,name:l10n_lv.l10n_lv_group_2 +msgid "Current assets" +msgstr "Apgrozāmie līdzekļi" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a7440 +msgid "Accumulated depreciation on the value of current asset" +msgstr "Apgrozāmo līdzekļu vērtības norakstīšana" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a5299 +msgid "VAT calculated and deducted" +msgstr "Aprēķināts un atskaitīts PVN" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a2399 +msgid "VAT charged but not deducted" +msgstr "Aprēķināts, bet neatskaitīts PVN" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a6140 +msgid "Sales from operating activities,VAT 0%" +msgstr "Ar PVN 0 % likmi apliekamie pārdošanas ieņēmumi no pamatdarbības" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a6120 +msgid "Sales from operating activities subject, VAT reduced rate 12%" +msgstr "Ar PVN 12% samazināto likmi apliekamie pārdošanas ieņēmumi no pamatdarbības" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a6110 +msgid "Sales from operating activities subject, VAT 21%" +msgstr "Ar PVN 21% pamatlikmi apliekamie ieņēmumi no pamatdarbības" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a6130 +msgid "Sales from operating activities subject, VAT reduced rate 5%" +msgstr "Ar PVN 5% samazināto likmi apliekamie pārdošanas ieņēmumi no pamatdarbības" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a6340 +msgid "Non-taxable income" +msgstr "Ar nodokļiem neapliekamie ieņēmumi" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a6210 +msgid "Non-taxable sales revenues" +msgstr "Ar nodokļiem neapliekamie pārdošanas ieņēmumi" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a6220 +msgid "Sales revenue subject to special taxes" +msgstr "Ar īpašiem nodokļiem apliekamie pārdošanas ieņēmumi" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a1590 +msgid "Deferred tax assets" +msgstr "Atliktā nodokļa aktīvi" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a9910 +msgid "Balance entry account" +msgstr "Atlikumu ievades konts" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a1191 +msgid "Accumulated depreciation on portion of development costs" +msgstr "Attīstības izmaksu norakstītā daļa (pasīvā)" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a2550 +#: model:account.account.template,name:l10n_lv.a5930 +msgid "Derivative financial instruments" +msgstr "Atvasinātie finanšu instrumenti" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a1420 +msgid "Plants" +msgstr "Augi" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a1180 +msgid "Advance payments for intangible assets" +msgstr "Avansa maksājumi par nemateriālajiem ieguldījumiem" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a1280 +msgid "Advance payments for fixed assets" +msgstr "Avansa maksājumi par pamatlīdzekļiem" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a2190 +msgid "Advance payments for goods" +msgstr "Avansa maksājumi par precēm" + +#. module: l10n_lv +#: model:account.tax.group,name:l10n_lv.tax_group_vat_exempt +msgid "W/O VAT" +msgstr "BEZ PVN" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a2620 +msgid "Bank account" +msgstr "Bankas konts" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a26291 +msgid "Bank Suspense Account" +msgstr "Bankas pagaidu konts" + +#. module: l10n_lv +#: model:account.group.template,name:l10n_lv.l10n_lv_group_14 +msgid "Biological assets (Animals and plants)" +msgstr "Bioloģiskie aktīvi (Dzīvnieki un augi)" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a1490 +msgid "Accumulated depreciation of biologival assets" +msgstr "Bioloģisko aktīvu uzkrātais nolietojums (pasīva konts)" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a5613 +msgid "Expenses and benefits included in salary" +msgstr "Pie darbas algas pieskaitāmie izdevumi un gūtie labumi" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a7650 +msgid "Other sales expenses" +msgstr "Citas pārdošanas izmaksas" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a5140 +msgid "Other loans" +msgstr "Citi aizņēmumi" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a8190 +msgid "Other income" +msgstr "Citi ieņēmumi" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a8290 +msgid "Other expenses" +msgstr "Citi izdevumi" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a2650 +msgid "Other bank accounts" +msgstr "Citi konti bankās" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a1130 +msgid "Other intangible assets" +msgstr "Citi nemateriālie ieguldījumi" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a5630 +msgid "Other settlements with employees" +msgstr "Citi norēķini ar darbiniekiem" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a8840 +msgid "Other taxes not included in the operating expenses" +msgstr "Citi saimnieciskās darbības izmaksās neiekļauti nodokļi" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a4310 +#: model:account.group.template,name:l10n_lv.l10n_lv_group_43 +msgid "Other savings" +msgstr "Citi uzkrājumi" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a7770 +msgid "Other management and administration expenses" +msgstr "Citi vadīšanas un administrācijas izdevumi" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a1193 +msgid "Accumulated depreciation on part of the value of other intangible investments" +msgstr "Citu nemateriālo ieguldījumu vērtības norakstītā daļa (pasīvā)" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a6710 +#: model:account.group.template,name:l10n_lv.l10n_lv_group_67 +msgid "Revenues of other periods relating to the reporting period" +msgstr "Citu periodu ieņēmumi, kas attiecas uz pārskata periodu" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a7510 +msgid "Nature conservation expenses" +msgstr "Dabas aizsardzības izmaksas" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a1430 +msgid "Working or production animals" +msgstr "Darba vai produktīvie dzīvnieki" + +#. module: l10n_lv +#: model:account.group.template,name:l10n_lv.l10n_lv_group_82 +msgid "Different costs" +msgstr "Dažādas izmaksas" + +#. module: l10n_lv +#: model:account.group.template,name:l10n_lv.l10n_lv_group_81 +msgid "Miscellaneous revenues" +msgstr "Dažādi ieņēmumi" + +#. module: l10n_lv +#: model:account.group.template,name:l10n_lv.l10n_lv_group_8 +msgid "Miscellaneous income and expenses, profit and loss" +msgstr "Dažādi ieņēmumi un izmaksas, peļņa un zaudējumi" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a1410 +msgid "Animals" +msgstr "Dzīvnieki" + +#. module: l10n_lv +#: model:account.group.template,name:l10n_lv.l10n_lv_group_22 +msgid "Animals and plants" +msgstr "Dzīvnieki un augi" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a6910 +msgid "Income from apartment management" +msgstr "Dzīvokļu saimniecības ieņēmumi" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a7910 +msgid "Apartment management expenses" +msgstr "Dzīvokļu saimniecības izdevumi" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a2613 +msgid "ECR (retail) cash register" +msgstr "EKA (mazumtirdzniecības) kase" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a3140 +msgid "Revaluation reserve for financial instruments" +msgstr "Finanšu instrumentu pārvērtēšanas rezerve" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a7740 +msgid "Annual report and audit expenses" +msgstr "Gada pārskata un revīzijas izdevumi" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a6610 +msgid "Changes in stocks and value of finished products" +msgstr "Gatavas produkcijas krājumu un vērtības izmaiņas" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a2130 +msgid "Finished products and goods for sale" +msgstr "Gatavie ražojumi un preces pārdošanai" + +#. module: l10n_lv +#: model:account.group.template,name:l10n_lv.l10n_lv_group_66 +msgid "Changes in stocks and value of finished products and work in progress" +msgstr "Gatavās produkcijas un nepabeigto ražojumu krājumu un vērtības izmaiņas" + +#. module: l10n_lv +#: model:account.group.template,name:l10n_lv.l10n_lv_group_13 +msgid "Investment properties" +msgstr "Ieguldījuma īpašumi" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a1330 +msgid "Costs of creating investment properties" +msgstr "Ieguldījuma īpašumu izveidošanas izmaksas" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a1390 +msgid "Accumulated depreciation on investment properties" +msgstr "Ieguldījuma īpašumu uzkrātais nolietojums (pasīva konts)" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a1292 +msgid "Accumulated depreciation on plant and machinery" +msgstr "Iekārtu un mašīnu nolietojums (pasīvā)" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a8150 +msgid "Income from exchange rate appreciation" +msgstr "Ienākumi no valūtu kursa paaugstināšanās" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a3420 +msgid "Retained earnings" +msgstr "Iepriekšējo gadu nesadalītā peļņa" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a6570 +msgid "Tax reduction of previous years" +msgstr "Iepriekšējo gadu nodokļa samazinājums" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a7610 +msgid "Costs of packaging material and containers" +msgstr "Iesaiņojamais materiāls, tara" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a2392 +msgid "Frozen recoverable VAT" +msgstr "Iesaldēts atgūstams PVN" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a6540 +msgid "Revenues from the sale of current assets" +msgstr "Ieņēmumi no apgrozāmo līdzekļu pārdošanas" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a6320 +msgid "Revenues from waste processing and sale" +msgstr "Ieņēmumi no atkritumu pārstrādes un realizācijas" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a8110 +msgid "Income from participations, securities and loans" +msgstr "Ieņēmumi no līdzdalības, vērtspapīriem un aizdevumiem" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a6550 +msgid "Income from leasing of fixed assets" +msgstr "Ieņēmumi no pamatlīdzekļu iznomāšanas" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a6520 +msgid "Income from the sale of fixed assets" +msgstr "Ieņēmumi no pamatlīdzekļu pārdošanas" + +#. module: l10n_lv +#: model:account.group.template,name:l10n_lv.l10n_lv_group_62 +msgid "Revenue from sales subject to reduced taxation" +msgstr "Ieņēmumi no pārdošanas, apliekami ar reducētiem (samazinātiem) nodokļiem" + +#. module: l10n_lv +#: model:account.group.template,name:l10n_lv.l10n_lv_group_69 +msgid "Revenue from social infrastructure" +msgstr "Ieņēmumi no sociālās infrastruktūras objektiem" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a6330 +msgid "Revenues from the sale of containers" +msgstr "Ieņēmumi no taras realizācijas" + +#. module: l10n_lv +#: model:account.group.template,name:l10n_lv.l10n_lv_group_6 +msgid "Revenue from business activities" +msgstr "Ieņēmumi no uzņēmuma saimnieciskās darbības" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a6510 +msgid "Income from the increase in the price of securities" +msgstr "Ieņēmumi no vērtspapīru kursa paaugstināšanās" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a6530 +msgid "Income from the rental of plots of land" +msgstr "Ieņēmumi no zemes gabalu iznomāšanas" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a6560 +msgid "Decrease in reserves and provisions transferred to revenue" +msgstr "Ieņēmumos pārskaitītais rezervju un uzkrājumu samazinājums" + +#. module: l10n_lv +#: model:account.group.template,name:l10n_lv.l10n_lv_group_64 +msgid "Revenue-reducing discounts" +msgstr "Ieņēmumus samazinošas atlaides" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a1440 +msgid "Perennial plantings" +msgstr "Ilggadīgie stādījumi" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a8240 +msgid "Payment of interest on long-term loans" +msgstr "Ilgtermiņa aizdevumu procentu samaksa" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a5160 +msgid "Long-term loans from credit institutions" +msgstr "Ilgtermiņa aizņēmumi no kredītiestādēm" + +#. module: l10n_lv +#: model:account.group.template,name:l10n_lv.l10n_lv_group_15 +msgid "Long-term financial investments" +msgstr "Ilgtermiņa finanšu ieguldījumi" + +#. module: l10n_lv +#: model:account.group.template,name:l10n_lv.l10n_lv_group_1 +msgid "Long-term investments" +msgstr "Ilgtermiņa ieguldījumi" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a1250 +msgid "Long-term investments in leased fixed assets" +msgstr "Ilgtermiņa ieguldījumi nomātajos pamatlīdzekļos" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a1260 +msgid "Long-term investments in fixed assets of the public partner" +msgstr "Ilgtermiņa ieguldījumi publiskā partnera pamatlīdzekļos" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a1294 +msgid "Accumulated depreciation on long-term investments in fixed assets of /n" + "the public partner" +msgstr "Ilgtermiņa ieguldījumu nomātajos pamatlīdzekļos nolietojums (pasīvā)" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a3130 +msgid "Revaluation reserve for long-term investments" +msgstr "Ilgtermiņa ieguldījumu pārvērtēšanas rezerve" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a5180 +msgid "Long-term leasing liabilities" +msgstr "Ilgtermiņa līzinga saistības" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a2110 +msgid "Raw materials, basic materials and auxiliary materials" +msgstr "Izejvielas, pamatmateriāli un palīgmateriāli" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a7110 +msgid "Cost of raw materials and delivery expenses" +msgstr "Izejvielu un materiālu iepirkšanas un piegādes izdevumi" + +#. module: l10n_lv +#: model:account.group.template,name:l10n_lv.l10n_lv_group_71 +msgid "Costs of raw materials, supplies and goods" +msgstr "Izejvielu, materiālu un preču iepirkšanai izmaksas" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a6950 +msgid "Income of educational institutions" +msgstr "Izglītības iestāžu ieņēmumi" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a7950 +msgid "Expenses of educational institutions" +msgstr "Izglītības iestāžu izdevumi" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a7470 +msgid "Asset impairment charge" +msgstr "Izmaksas no aktīvu vērtības samazinājuma" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a5619 +msgid "Allowances payable" +msgstr "Izmaksājamie pabalsti" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a5612 +msgid "Holiday allowance paid" +msgstr "Izmaksāta atvaļinājuma nauda" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a7520 +msgid "Undepreciated value (residual value) of fixed assets excluded" +msgstr "Izslēgto pamatlīdzekļu nenoamortizētā vērtība (atlikusī vērtība)" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a2220 +msgid "Young and small animals" +msgstr "Jaunlopi un sīkie dzīvnieki" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a7730 +msgid "Cost of legal services" +msgstr "Juristu pakalpojumu izmaksas" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a7720 +msgid "Office expenses" +msgstr "Kantora (biroja) izdevumi" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a7570 +msgid "Business trip expenses" +msgstr "Komandējumu izdevumi" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a6310 +msgid "Commission and brokerage income" +msgstr "Komisijas un starpniecības ieņēmumi" + +#. module: l10n_lv +#: model:account.group.template,name:l10n_lv.l10n_lv_group_63 +msgid "Commission, brokerage and other income" +msgstr "Komisijas, starpniecības un citi ieņēmumi" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a6920 +msgid "Utility income" +msgstr "Komunālas saimniecības ieņēmumi" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a7920 +msgid "Utility expenses" +msgstr "Komunālās saimniecības izdevumi" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a1120 +msgid "Concessions, patents, licenses, trademarks and similar rights" +msgstr "Koncesijas, patenti, licences, preču zīmes un tamlīdzīgas tiesības" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a1192 +msgid "Write-down portion of concessions, patents, licenses, trademarks and similar rights" +msgstr "Koncesiju, patentu, licenču, preču zīmju un tamlīdzīgu tiesību norakstītā daļa (pasīvā)" + +#. module: l10n_lv +#: model:account.group.template,name:l10n_lv.l10n_lv_group_5 +msgid "Creditors" +msgstr "Kreditori" + +#. module: l10n_lv +#: model:account.group.template,name:l10n_lv.l10n_lv_group_21 +msgid "Inventory" +msgstr "Krājumi" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a7460 +msgid "Stock-outs" +msgstr "Krājumu iztrūkumi" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a7430 +msgid "Regulatory stock losses" +msgstr "Krājumu normatīvie zudumi" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a7450 +msgid "Over-normal stock losses" +msgstr "Krājumu virsnormatīvie zudumi" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a6970 +msgid "Revenues of sports institutions and from culture events" +msgstr "Kultūras un sporta iestāžu un pasākumu ieņēmumi" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a7970 +msgid "Expenses of cultural and sports institutions and events" +msgstr "Kultūras un sporta iestāžu un pasākumu izdevumi" + +#. module: l10n_lv +#: model:account.fiscal.position.template,name:l10n_lv.fiscal_position_lv +msgid "Latvian" +msgstr "Latvijas" + +#. module: l10n_lv +#: model:account.fiscal.position.template,name:l10n_lv.fiscal_position_eu +msgid "EU VAT payer" +msgstr "ES PVN maksātājs" + +#. module: l10n_lv +#: model:account.fiscal.position.template,name:l10n_lv.fiscal_position_ex +msgid "Company outside EU" +msgstr "Uzņēmums ārpus ES" + +#. module: l10n_lv +#: model:account.chart.template,name:l10n_lv.chart_template_latvia +msgid "Latvia - Accounting" +msgstr "Latvijas - Grāmatvedība" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a3310 +msgid "Statutory reserves" +msgstr "Likumā noteiktās rezerves" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.chart_template_latvia_liquidity_transfer +msgid "Liquidity Transfer" +msgstr "Likviditātes pārvedums" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a2210 +msgid "Animals" +msgstr "Lopi" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a1530 +msgid "Participation in the capital of associated companies" +msgstr "Līdzdalība asociēto sabiedrību kapitālā" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a1510 +msgid "Participation in the capital of related companies" +msgstr "Līdzdalība radniecīgo sabiedrību kapitālā" + +#. module: l10n_lv +#: model:account.group.template,name:l10n_lv.l10n_lv_group_54 +msgid "Promissory notes payable" +msgstr "Maksājamie vekseļi" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a2696 +msgid "Clearing of payments" +msgstr "Maksājumu ieskaite" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a2150 +msgid "Low-value inventory" +msgstr "Mazvērtīgais inventārs" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a2159 +msgid "Write-down off low-value inventory" +msgstr "Mazvērtīgā inventāra norakstītā daļa (pasīva konts)" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a6960 +msgid "Medical service revenue" +msgstr "Medicīniskās apkalpošanas ieņēmumi" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a7960 +msgid "Medical service expenses" +msgstr "Medicīniskās apkalpošanas izdevumi" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a2510 +msgid "Shares of the subsidiary company" +msgstr "Meitas uzņēmuma akcijas un daļas" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a2330 +msgid "Debts of subsidiaries" +msgstr "Meitas uzņēmumu parādi" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a7150 +msgid "Customs and import duties" +msgstr "Muitas un ievednodevas" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a7750 +msgid "Expenses of cash circulation" +msgstr "Naudas apgrozījuma blakus izdevumi" + +#. module: l10n_lv +#: model:account.group.template,name:l10n_lv.l10n_lv_group_26 +msgid "Money" +msgstr "Naudas līdzekļi" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a2699 +msgid "Money on the move" +msgstr "Naudas līdzekļi ceļā" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a8199 +msgid "Money margin revenue" +msgstr "Naudas starpības ieņēmumi" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a8299 +msgid "Money difference losses" +msgstr "Naudas starpības zaudējumi" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a7580 +msgid "Non-deductible VAT (to be included in costs)" +msgstr "Neatskaitāmais PVN (iekļaujams izmaksās)" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a7590 +msgid "Real estate tax for the year under review" +msgstr "Nekustamā īpašuma nodoklis par pārskata gadu" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a1210 +msgid "Land, buildings, perennial plantings" +msgstr "Nekustamā īpašuma objekti: Zemes gabali, ēkas un būves" + +#. module: l10n_lv +#: model:account.group.template,name:l10n_lv.l10n_lv_group_11 +msgid "Intangible assets" +msgstr "Nemateriālie ieguldījumi" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a7410 +msgid "Write-down off the value of intangible assets" +msgstr "Nemateriālo ieguldījumu vērtības norakstīšana" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a1140 +msgid "Goodwill" +msgstr "Nemateriālā vērtība" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a2140 +msgid "Uncompleted orders" +msgstr "Nepabeigtie pasūtījumi" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a2120 +msgid "Unfinished production" +msgstr "Nepabeigtie ražojumi" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a6630 +msgid "Changes in backorder balances and value" +msgstr "Nepabeigto pasūtījumu atlikumu un vērtības izmaiņas" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a6620 +msgid "Changes in inventories and value of work-in-progress" +msgstr "Nepabeigto ražojumu vērtības izmaiņas" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a3111 +msgid "Unregistered share capital" +msgstr "Nereģistrēts pamatkapitāls" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a7530 +msgid "Fees for plots of land used in production" +msgstr "Nodevas par ražošanā izmantotiem zemes gabaliem" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a8820 +msgid "Tax on the exploitation of natural resources" +msgstr "Nodoklis no dabas resursu izmantošanas" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a8810 +msgid "Corporate income tax" +msgstr "Nodoklis no peļņas(Uzņēmumu ienākuma nodoklis)" + +#. module: l10n_lv +#: model:account.group.template,name:l10n_lv.l10n_lv_group_88 +msgid "Taxes on profits and other taxes not included in operating expenses" +msgstr "Nodokļi no peļņas un citi saimnieciskās darbības izdevumos neiekļaujamie nodokļi" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a2391 +msgid "Tax and fee cancellation (tax account)" +msgstr "Nodokļu un nodevu dzēšana (nodokļu konts)" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a26292 +msgid "Outstanding Receipts" +msgstr "Nonoslēgtie ieņēmumi" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a26293 +msgid "Outstanding Payments" +msgstr "Nonoslēgtie izdevumi" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a2350 +msgid "Settlements with other debtors" +msgstr "Norēķini ar citiem debitoriem" + +#. module: l10n_lv +#: model:account.group.template,name:l10n_lv.l10n_lv_group_53 +msgid "Settlements with suppliers and contractors" +msgstr "Norēķini ar piegādātājiem un darbuzņēmējiem" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a2310 +msgid "Accounts receivable – trade" +msgstr "Norēķini ar pircējiem un pasūtītājiem" + +#. module: l10n_lv +#: model:account.group.template,name:l10n_lv.l10n_lv_group_55 +msgid "Settlements with companies, members and staff" +msgstr "Norēķini ar uzņēmumiem, dalībniekiem un personālu" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a2318 +msgid "Settlement of doubtful debtors" +msgstr "Norēķini ar šaubīgiem debitoriem" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a5722 +msgid "Settlement of personal income tax" +msgstr "Norēķini par Iedzīvotāju ienākuma nodokļi (IIN)" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a5729 +msgid "Settlement of import duties" +msgstr "Norēķini par Ievedmuitas nodokļi" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a5726 +msgid "VAT settlement for OSS goods and services" +msgstr "Norēķini par PVN OSS precēm un pakalpojumiem" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a5724 +msgid "Settlements for business risk state fees" +msgstr "Norēķini par Valsts darba dēvēja riska nodevu (VDRN)" + +#. module: l10n_lv +#: model:account.group.template,name:l10n_lv.l10n_lv_group_51 +msgid "Settlement of loans" +msgstr "Norēķini par aizņēmumiem" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a5727 +msgid "Natural resource tax (NRT) settlement" +msgstr "Norēķini par dabas resursa nodokli (DRN)" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a5611 +msgid "Settlement of wage advances" +msgstr "Norēķini par darba algas avansiem" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a5610 +msgid "Wage settlements" +msgstr "Norēķini par darba algu" + +#. module: l10n_lv +#: model:account.group.template,name:l10n_lv.l10n_lv_group_56 +msgid "Settlement of wages and deductions (excluding taxes)" +msgstr "Norēķini par darba samaksu un ieturējumiem (izņemot nodokļus)" + +#. module: l10n_lv +#: model:account.group.template,name:l10n_lv.l10n_lv_group_58 +msgid "Dividends settlement" +msgstr "Norēķini par dividendēm" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a5620 +msgid "Settlement of deductions from wages" +msgstr "Norēķini par ieturējumiem no darba algas" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a5810 +msgid "Settlement of unpaid dividends" +msgstr "Norēķini par neizmaksātajam dividendēm" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a5725 +msgid "Real estate tax settlement" +msgstr "Norēķini par nekustamā īpašuma nodokli (NIN)" + +#. module: l10n_lv +#: model:account.group.template,name:l10n_lv.l10n_lv_group_57 +msgid "Tax settlement" +msgstr "Norēķini par nodokļiem" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a5540 +msgid "Settlement of debts with other companies" +msgstr "Norēķini par parādiem ar citiem uzņēmumiem" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a5550 +msgid "Settlement of debts with staff" +msgstr "Norēķini par parādiem ar personālu" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a5530 +msgid "Settlement of debts with companies under participation agreements" +msgstr "Norēķini par parādiem ar uzņēmumiem, saskaņā ar līgumiem par līdzdalību" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a5510 +msgid "Settlement of debts owed to subsidiaries" +msgstr "Norēķini par parādiem meitas uzņēmumiem" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a5650 +msgid "Settlement of payables to staff" +msgstr "Norēķini par parādiem personālam" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a5520 +msgid "Settlement of debts owed to related companies" +msgstr "Norēķini par parādiem saistītajiem uzņēmumiem" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a5410 +msgid "Settlement of self-issued promissory notes" +msgstr "Norēķini par pašu izdotajiem vekseļiem" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a5721 +msgid "Settlement of value added taxes (VAT)" +msgstr "Norēķini par pievienotās vērtības nodokļi (PVN)" + +#. module: l10n_lv +#: model:account.group.template,name:l10n_lv.l10n_lv_group_23 +msgid "Settlements with debtors" +msgstr "Norēķini par prasībām (ar debitoriem)" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a2380 +msgid "Settlement of claims on staff" +msgstr "Norēķini par prasībām personālam" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a2360 +msgid "Settlement of unpaid amounts of the company's capital" +msgstr "Norēķini par sabiedrības kapitāla neiemaksātām summām" + +#. module: l10n_lv +#: model:account.group.template,name:l10n_lv.l10n_lv_group_52 +msgid "Settlement of advances received from customers" +msgstr "Norēķini par saņemtajiem avansiem no pircējiem" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a5210 +msgid "Advances received from customers" +msgstr "Norēķini par no pircējiem saņemtiem avansiem" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a5723 +msgid "Settlement of social security contributions (SSI)" +msgstr "Norēķini par sociālās apdrošināšanas maksājumiem (VSAOI)" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a5710 +msgid "Settlement of corporate income taxes" +msgstr "Norēķini par uzņēmuma ienākuma nodokļi (UIN)" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a5728 +msgid "Settlement of company car tax" +msgstr "Norēķini par uzņēmumu vieglo transportlīdzekļu nodokli (UVTN)" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a5711 +msgid "Settlement of foreign corporate income taxes" +msgstr "Norēķini par ārvalstu uzņēmuma ienākuma nodokļi" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a5910 +#: model:account.group.template,name:l10n_lv.l10n_lv_group_59 +msgid "Deferred income" +msgstr "Nākamo periodu ieņēmumi" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a2410 +msgid "Deferred expenses" +msgstr "Nākamo periodu izdevumi" + +#. module: l10n_lv +#: model:account.group.template,name:l10n_lv.l10n_lv_group_24 +msgid "Deferred expenses" +msgstr "Nākamo periodu izmaksas" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a2671 +msgid "POS or payment system settlements" +msgstr "POS vai maksājumu sistēmu norēķini" + +#. module: l10n_lv +#: model:account.tax.group,name:l10n_lv.tax_group_vat_0 +msgid "VAT 0%" +msgstr "PVN 0%" + +#. module: l10n_lv +#: model:account.tax.group,name:l10n_lv.tax_group_vat_12 +msgid "VAT 12%" +msgstr "PVN 12%" + +#. module: l10n_lv +#: model:account.tax.group,name:l10n_lv.tax_group_vat_21 +msgid "PVN 21%" +msgstr "VAT 21%" + +#. module: l10n_lv +#: model:account.tax.group,name:l10n_lv.tax_group_vat_5 +msgid "VAT 5%" +msgstr "PVN 5%" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a3110 +msgid "Capital of own shares" +msgstr "Pamatkapitāls vai līdzdalības kapitāls" + +#. module: l10n_lv +#: model:account.group.template,name:l10n_lv.l10n_lv_group_31 +msgid "Share capital or participation capital, revaluation reserve for long-term investments" +msgstr "Pamatkapitāls vai līdzdalības kapitāls, ilgtermiņa ieguldījumu pārvērtēšanas rezerve" + +#. module: l10n_lv +#: model:account.group.template,name:l10n_lv.l10n_lv_group_12 +msgid "Fixed assets (property, plant and equipment, investment property and biological assets)" +msgstr "Pamatlīdzekļi (pamatlīdzekļi, ieguldījuma īpašumi un bioloģiskie aktīvi)" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a1240 +msgid "Costs of fixed asset creation and unfinished object construction" +msgstr "Pamatlīdzekļu izveidošanas un nepabeigto celtniecības objektu izmaksas" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a7420 +msgid "Depreciation of fixed assets" +msgstr "Pamatlīdzekļu nolietojums" + +#. module: l10n_lv +#: model:account.group.template,name:l10n_lv.l10n_lv_group_74 +msgid "Depreciation of property, plant and equipment and write-downs of other investments" +msgstr "Pamatlīdzekļu nolietojums un citu ieguldījumu vērtības norakstījumi" + +#. module: l10n_lv +#: model:account.group.template,name:l10n_lv.l10n_lv_group_9 +msgid "Additional work accounts" +msgstr "Papildus darba konti" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a6580 +msgid "Additional investments and other income" +msgstr "Papildus ieguldījumi un citi ieņēmumi" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a2320 +msgid "Bills of exchange received for deliveries and customers" +msgstr "Par piegādēm un pasūtījumiem saņemtie vekseļi" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a1570 +msgid "Own shares" +msgstr "Pašu akcijas un daļas" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a6590 +msgid "Works executed for own long-term investments" +msgstr "Pašu ilgtermiņa ieguldījumiem izpildītie darbi" + +#. module: l10n_lv +#: model:account.group.template,name:l10n_lv.l10n_lv_group_3 +msgid "Equity" +msgstr "Pašu kapitāls" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a2530 +msgid "Shares of own company" +msgstr "Pašu uzņēmuma akcijas un daļas" + +#. module: l10n_lv +#: model:account.group.template,name:l10n_lv.l10n_lv_group_72 +msgid "Staff costs" +msgstr "Personāla izmaksas" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a8170 +msgid "Profit from the sale or purchase of foreign currency" +msgstr "Peļņa no ārzemju valūtas pārdošanas vai pirkšanas" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a8610 +#: model:account.group.template,name:l10n_lv.l10n_lv_group_34 +#: model:account.group.template,name:l10n_lv.l10n_lv_group_86 +msgid "Profit or loss" +msgstr "Peļņa vai zaudējumi" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a6420 +msgid "Bonuses granted" +msgstr "Piešķirtie bonusi" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a6430 +msgid "Granted rebates and other trade discounts" +msgstr "Piešķirtie rabati un citas tirdzniecības atlaides" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a6410 +msgid "Sconto discounts granted" +msgstr "Piešķirtās skonto atlaides" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a7190 +msgid "Changes in inventory and value of purchased materials and goods" +msgstr "Pirkto materiālu un preču krājumu un vērtības izmaiņas" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a7120 +msgid "Cost of goods sold and delivery expenses" +msgstr "Preču iepirkšanas un piegādes izdevumi" + +#. module: l10n_lv +#: model:account.group.template,name:l10n_lv.l10n_lv_group_76 +msgid "Cost of goods sold" +msgstr "Preču pārdošanas izmaksas" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a7630 +msgid "Insurance of goods transportation" +msgstr "Preču transporta apdrošināšana" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a7620 +msgid "Cost of goods transportation" +msgstr "Preču transporta izmaksas" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a3220 +msgid "Private investment" +msgstr "Privātie ieguldījumi" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a3210 +msgid "Funds withdrawn for private purposes" +msgstr "Privātiem nolūkiem izņemtie līdzekļi" + +#. module: l10n_lv +#: model:account.group.template,name:l10n_lv.l10n_lv_group_32 +msgid "Private accounts (private investment and consumption of money)" +msgstr "Privātkonti (privātie ieguldījumi un naudas līdzekļu patēriņš)" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a6640 +msgid "Changes in the herd value of productive and working animals" +msgstr "Produktīvo un darba dzīvnieku ganāmpulka vērtības izmaiņas" + +#. module: l10n_lv +#: model:account.tax.template,name:l10n_lv.tax_sale_vat_reverse +msgid "Reverse charge VAT" +msgstr "Pārdošana reversa" + +#. module: l10n_lv +#: model:account.group.template,name:l10n_lv.l10n_lv_group_28 +msgid "Long-term investments held for sale" +msgstr "Pārdošanai turēti ilgtermiņa ieguldījumi" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a2390 +msgid "Tax overpayments, taxes paid in advance" +msgstr "Pārmaksātie nodokļi, iepriekš samaksātie nodokļi" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a3410 +msgid "Retained earnings for the current year" +msgstr "Pārskata gada nesadalīta peļņa" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a7810 +msgid "Expenses of previous periods to be included in the reporting period" +msgstr "Pārskata periodā iekļaujamie iepriekšējo periodu izdevumi" + +#. module: l10n_lv +#: model:account.group.template,name:l10n_lv.l10n_lv_group_78 +msgid "Prior period costs to be included in the reporting period" +msgstr "Pārskata periodā iekļaujamās iepriekšējo periodu izmaksas" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a7220 +msgid "Salaries of management and administrative staff" +msgstr "Pārvaldes personāla un administratīvā personāla algas" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a1560 +msgid "Other loans and other long-term debtors" +msgstr "Pārējie aizdevumi un citi ilgtermiņa debitori" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a8120 +msgid "Other income from interest and similar income" +msgstr "Pārējie ieņēmumi no procentiem un tiem pielīdzināmi ieņēmumi" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a7180 +msgid "Other material expenses (tax on the use of natural resources, stumpage money, etc.)" +msgstr "Pārējie materiālie izdevumi (nodoklis par dabas resursu izmantošanu, celmu nauda u.c.)" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a2670 +msgid "Other funds" +msgstr "Pārējie naudas līdzekļi" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a1230 +msgid "Other fixed assets and inventory" +msgstr "Pārējie pamatlīdzekļi un inventārs" + +#. module: l10n_lv +#: model:account.group.template,name:l10n_lv.l10n_lv_group_65 +msgid "Other operating revenue" +msgstr "Pārējie saimnieciskās darbības ieņēmumi" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a7550 +msgid "Other operating expenses" +msgstr "Pārējie saimnieciskās darbības izdevumi" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a6980 +msgid "Other revenues of social infrastructure institutions and events" +msgstr "Pārējie sociālās infrastruktūras iestāžu un pasākumu ieņēmumi" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a7980 +msgid "Other social infrastructure maintenance expenses" +msgstr "Pārējie sociālās infrastruktūras uzturēšanas izdevumi" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a1550 +msgid "Other securities and investments" +msgstr "Pārējie vērtspapīri un ieguldījumi" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a2540 +msgid "Other securities and participations in equity" +msgstr "Pārējie vērtspapīri un līdzdalība kapitālos" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a7160 +msgid "Other external expenses" +msgstr "Pārējie ārējie izdevumi" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a1293 +msgid "Accumulated depreciation for Other fixed assets and inventory" +msgstr "Pārējo pamatlīdzekļu un inventāra nolietojums (pasīvā)" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a7240 +msgid "Other personnel costs" +msgstr "Pārējās personāla izmaksas" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a3360 +msgid "Other reserves" +msgstr "Pārējās rezerves" + +#. module: l10n_lv +#: model:account.group.template,name:l10n_lv.l10n_lv_group_75 +msgid "Other operating expenses" +msgstr "Pārējās saimnieciskās darbības izmaksas" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a7320 +msgid "Other social costs" +msgstr "Pārējās sociālās izmaksas" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a1110 +msgid "Research and company development costs" +msgstr "Pētniecības un uzņēmuma attīstības izmaksas" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a7780 +msgid "Representation expenses" +msgstr "Reprezentācijas izmaksas" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a3320 +msgid "Reserves for own shares or parts" +msgstr "Rezerve pašu akcijām un daļām" + +#. module: l10n_lv +#: model:account.group.template,name:l10n_lv.l10n_lv_group_33 +msgid "Reserves" +msgstr "Rezerves" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a3340 +msgid "Reserves earmarked for development" +msgstr "Rezerves, kas novirzītas attīstībai" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a7340 +msgid "Business risk state fees" +msgstr "Risku nodeva" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a6940 +msgid "Catering revenue" +msgstr "Sabiedriskās ēdināšanas ieņēmumi" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a7940 +msgid "Catering expenses" +msgstr "Sabiedriskās ēdināšanas izdevumi" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a3330 +msgid "Reserves specified in the company's articles of association" +msgstr "Sabiedrības statūtos noteiktās rezerves" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a6930 +msgid "Revenue from domestic services" +msgstr "Sadzīves pakalpojumu ieņēmumi" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a7930 +msgid "Household service expenses" +msgstr "Sadzīves pakalpojumu izdevumi" + +#. module: l10n_lv +#: model:account.group.template,name:l10n_lv.l10n_lv_group_61 +msgid "Business income subject to general taxation" +msgstr "Saimnieciskās darbības ieņēmumi, kas apliekami ar nodokļiem vispārējā " +"kārtībā" + +#. module: l10n_lv +#: model:account.group.template,name:l10n_lv.l10n_lv_group_7 +msgid "Preču pārdošanas izmaksas" +msgstr "Saimnieciskās darbības izmaksas" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a2520 +msgid "Shares of related companies" +msgstr "Saistīto uzņēmumu akcijas un daļas" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a2340 +msgid "Debts of related companies" +msgstr "Saistīto uzņēmumu parādissssssssss" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a7710 +msgid "Communication expenses" +msgstr "Sakaru izdevumi" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a7170 +msgid "Cost of external work and services" +msgstr "Samaksa par darbiem un pakalpojumiem no ārienes" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a8220 +msgid "Interest paid and related expenses" +msgstr "Samaksātie procenti un tiem pielīdzināmie izdevumi" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a7640 +msgid "Commissions paid" +msgstr "Samaksātās komisijas naudas" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a8260 +msgid "Paid fines and liquidated damages" +msgstr "Samaksātās soda naudas un līgumsodi" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a8160 +msgid "Income from fines and contractual penalties received" +msgstr "Saņemtas soda naudas un līgumsodi" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a7130 +msgid "Discounts received" +msgstr "Saņemtās atlaides" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a2610 +msgid "Cash" +msgstr "Skaidras naudas kase" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a8311 +msgid "Money difference income" +msgstr "Skaidras naudas līdzekļu starpības ienākumi" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a8411 +msgid "Money variation losses" +msgstr "Skaidras naudas līdzekļu starpības zaudējumi" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a7310 +msgid "Social tax" +msgstr "Sociālais nodoklis" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a7230 +msgid "Salaries of employees of social infrastructure institutions and events" +msgstr "Sociālās infrastruktūras iestāžu un pasākumu darbinieku algas" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a7330 +msgid "Social costs of social infrastructure facilities and activities" +msgstr "Sociālās infrastruktūras iestāžu un pasākumu sociālās izmaksas" + +#. module: l10n_lv +#: model:account.group.template,name:l10n_lv.l10n_lv_group_79 +msgid "Social infrastructure maintenance costs" +msgstr "Sociālās infrastruktūras uzturēšanas izmaksas" + +#. module: l10n_lv +#: model:account.group.template,name:l10n_lv.l10n_lv_group_73 +msgid "Social costs and charges" +msgstr "Sociālās izmaksas un nodevas" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a7210 +msgid "Employee salaries" +msgstr "Strādnieku algas" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a7560 +msgid "Recruitment and training expenses" +msgstr "Strādnieku vervēšanas un apmācības izdevumi" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a7140 +msgid "Cost of packaging" +msgstr "Taras izdevumi" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a1220 +msgid "Technological equipment and machinery" +msgstr "Tehnoloģiskās iekārtas un mašīnas" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a5310 +msgid "Accounts payable – trade" +msgstr "Tekošie kreditoru parādi no saimnieciskās darbības (tirdzniecības)" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a5621 +msgid "Deductions imposed by bailiffs - first-order deductions" +msgstr "Tiesas izpildītāju uzliktie ieturējumi - pirmās kārtās ieturējumi" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a7760 +msgid "Transport expenses for administration" +msgstr "Transporta izdevumi administrācijas vajadzībām" + +#. module: l10n_lv +#: model:account.group.template,name:l10n_lv.l10n_lv_group_4 +msgid "Accruals" +msgstr "Uzkrājumi" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a4210 +#: model:account.group.template,name:l10n_lv.l10n_lv_group_42 +msgid "Provisions for estimated taxes" +msgstr "Uzkrājumi paredzamiem nodokļiem" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a4110 +msgid "Savings for pensions and similar liabilities" +msgstr "Uzkrājumi pensijām pielīdzinātām saistībām" + +#. module: l10n_lv +#: model:account.group.template,name:l10n_lv.l10n_lv_group_41 +msgid "Provisions for pensions and similar liabilities" +msgstr "Uzkrājumi pensijām un tamlīdzīgām saistībām" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a4319 +msgid "Provisions for doubtful debtors" +msgstr "Uzkrājumi šaubīgiem debitoriem" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a5319 +msgid "Accrued liabilities to creditors" +msgstr "Uzkrātas kreditoru saistības" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a2388 +msgid "Accrued revenue" +msgstr "Uzkrātie ieņēmumi" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a5920 +msgid "Accrued liabilities" +msgstr "Uzkrātās saistības" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a2698 +msgid "Currency exchange account" +msgstr "Valūtas konvertācijas konts" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a8130 +msgid "Bill discount income" +msgstr "Vekseļu diskonta ieņēmumi" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a8230 +msgid "Costs of promissory notes discounts" +msgstr "Vekseļu diskonta izmaksas" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a2230 +msgid "Annual plantings" +msgstr "Viengadīgie stādījumi" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a8250 +msgid "Losses from currency depreciation" +msgstr "Zaudējumi no valūtu kursu pazemināšanas" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a8270 +msgid "Losses from buying or selling foreign currency" +msgstr "Zaudējumi no ārzemju valūtu pirkšanas vai pārdošanas" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a1310 +msgid "Plots of land" +msgstr "Zemes gabali" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a1291 +msgid "Accumulated depreciation for Land, buildings, perennial plantings" +msgstr "Zemes gabalu, ēku un būvju un ilggadīgo stādījumu nolietojums (pasīvā)" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a8140 +msgid "Donations and other similar income" +msgstr "Ziedojumi un citi tiem pielīdzināmi ieņēmumi" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a8310 +#: model:account.group.template,name:l10n_lv.l10n_lv_group_83 +msgid "Extra income" +msgstr "Ārkārtas ieņēmumi" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a8410 +msgid "Extra expenses" +msgstr "Ārkārtas izdevumi" + +#. module: l10n_lv +#: model:account.group.template,name:l10n_lv.l10n_lv_group_84 +msgid "Extraordinary costs" +msgstr "Ārkārtas izmaksas" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a3350 +msgid "Foreign currency conversion reserve" +msgstr "Ārvalstu valūtu pārrēķināšanas rezerve" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a1320 +msgid "Buildings, structures or parts thereof" +msgstr "Ēkas, būves vai to daļas" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a2370 +msgid "Short-term loans for company shareholder and management" +msgstr "Īstermiņa aizdevumi sabiedrības dalībniekiem un valdei" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a5150 +msgid "Short-term loans from credit institutions" +msgstr "Īstermiņa aizņēmumi no kredītiestādēm" + +#. module: l10n_lv +#: model:account.group.template,name:l10n_lv.l10n_lv_group_25 +msgid "Short-term financial investments" +msgstr "Īstermiņa finanšu ieguldījumi" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a8210 +msgid "Write-down of the value of short-term financial investments" +msgstr "Īstermiņa finanšu ieguldījumu vērtības norakstīšana" + +#. module: l10n_lv +#: model:account.account.template,name:l10n_lv.a5170 +msgid "Short-term leasing liabilities" +msgstr "Īstermiņa līzinga saistības" + diff --git a/odoo-bringout-oca-ocb-l10n_lv/pyproject.toml b/odoo-bringout-oca-ocb-l10n_lv/pyproject.toml new file mode 100644 index 0000000..d82bce2 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_lv/pyproject.toml @@ -0,0 +1,44 @@ +[project] +name = "odoo-bringout-oca-ocb-l10n_lv" +version = "16.0.0" +description = "Latvia - Accounting - Odoo addon" +authors = [ + { name = "Ernad Husremovic", email = "hernad@bring.out.ba" } +] +dependencies = [ + "odoo-bringout-oca-ocb-l10n_multilang>=16.0.0", + "odoo-bringout-oca-ocb-account>=16.0.0", + "odoo-bringout-oca-ocb-base_vat>=16.0.0", + "requests>=2.25.1" +] +readme = "README.md" +requires-python = ">= 3.11" +classifiers = [ + "Development Status :: 5 - Production/Stable", + "Intended Audience :: Developers", + "License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)", + "Programming Language :: Python :: 3", + "Programming Language :: Python :: 3.11", + "Programming Language :: Python :: 3.12", + "Topic :: Office/Business", +] + +[project.urls] +homepage = "https://github.com/bringout/0" +repository = "https://github.com/bringout/0" + +[build-system] +requires = ["hatchling"] +build-backend = "hatchling.build" + +[tool.hatch.metadata] +allow-direct-references = true + +[tool.hatch.build.targets.wheel] +packages = ["l10n_lv"] + +[tool.rye] +managed = true +dev-dependencies = [ + "pytest>=8.4.1", +] diff --git a/odoo-bringout-oca-ocb-l10n_mn/README.md b/odoo-bringout-oca-ocb-l10n_mn/README.md new file mode 100644 index 0000000..b090395 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mn/README.md @@ -0,0 +1,55 @@ +# Mongolia - Accounting + + +This is the module to manage the accounting chart for Mongolia. +=============================================================== + + * the Mongolia Official Chart of Accounts, + * the Tax Code Chart for Mongolia + * the main taxes used in Mongolia + +Financial requirement contributor: Baskhuu Lodoikhuu. BumanIT LLC + + +## Installation + +```bash +pip install odoo-bringout-oca-ocb-l10n_mn +``` + +## Dependencies + +This addon depends on: +- account + +## Manifest Information + +- **Name**: Mongolia - Accounting +- **Version**: 1.1 +- **Category**: Accounting/Localizations/Account Charts +- **License**: LGPL-3 +- **Installable**: False + +## Source + +Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_mn`. + +## License + +This package maintains the original LGPL-3 license from the upstream Odoo project. + +## Documentation + +- Overview: doc/OVERVIEW.md +- Architecture: doc/ARCHITECTURE.md +- Models: doc/MODELS.md +- Controllers: doc/CONTROLLERS.md +- Wizards: doc/WIZARDS.md +- Reports: doc/REPORTS.md +- Security: doc/SECURITY.md +- Install: doc/INSTALL.md +- Usage: doc/USAGE.md +- Configuration: doc/CONFIGURATION.md +- Dependencies: doc/DEPENDENCIES.md +- Troubleshooting: doc/TROUBLESHOOTING.md +- FAQ: doc/FAQ.md diff --git a/odoo-bringout-oca-ocb-l10n_mn/doc/ARCHITECTURE.md b/odoo-bringout-oca-ocb-l10n_mn/doc/ARCHITECTURE.md new file mode 100644 index 0000000..e3832a3 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mn/doc/ARCHITECTURE.md @@ -0,0 +1,32 @@ +# Architecture + +```mermaid +flowchart TD + U[Users] -->|HTTP| V[Views and QWeb Templates] + V --> C[Controllers] + V --> W[Wizards – Transient Models] + C --> M[Models and ORM] + W --> M + M --> R[Reports] + DX[Data XML] --> M + S[Security – ACLs and Groups] -. enforces .-> M + + subgraph L10n_mn Module - l10n_mn + direction LR + M:::layer + W:::layer + C:::layer + V:::layer + R:::layer + S:::layer + DX:::layer + end + + classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px +``` + +Notes +- Views include tree/form/kanban templates and report templates. +- Controllers provide website/portal routes when present. +- Wizards are UI flows implemented with `models.TransientModel`. +- Data XML loads data/demo records; Security defines groups and access. diff --git a/odoo-bringout-oca-ocb-l10n_mn/doc/CONFIGURATION.md b/odoo-bringout-oca-ocb-l10n_mn/doc/CONFIGURATION.md new file mode 100644 index 0000000..e1b9ebf --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mn/doc/CONFIGURATION.md @@ -0,0 +1,3 @@ +# Configuration + +Refer to Odoo settings for l10n_mn. Configure related models, access rights, and options as needed. diff --git a/odoo-bringout-oca-ocb-l10n_mn/doc/CONTROLLERS.md b/odoo-bringout-oca-ocb-l10n_mn/doc/CONTROLLERS.md new file mode 100644 index 0000000..f628e77 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mn/doc/CONTROLLERS.md @@ -0,0 +1,3 @@ +# Controllers + +This module does not define custom HTTP controllers. diff --git a/odoo-bringout-oca-ocb-l10n_mn/doc/DEPENDENCIES.md b/odoo-bringout-oca-ocb-l10n_mn/doc/DEPENDENCIES.md new file mode 100644 index 0000000..99c6b28 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mn/doc/DEPENDENCIES.md @@ -0,0 +1,5 @@ +# Dependencies + +This addon depends on: + +- [account](../../odoo-bringout-oca-ocb-account) diff --git a/odoo-bringout-oca-ocb-l10n_mn/doc/FAQ.md b/odoo-bringout-oca-ocb-l10n_mn/doc/FAQ.md new file mode 100644 index 0000000..2ea9c65 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mn/doc/FAQ.md @@ -0,0 +1,4 @@ +# FAQ + +- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged). +- Q: How to enable? A: Start server with --addon l10n_mn or install in UI. diff --git a/odoo-bringout-oca-ocb-l10n_mn/doc/INSTALL.md b/odoo-bringout-oca-ocb-l10n_mn/doc/INSTALL.md new file mode 100644 index 0000000..596277a --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mn/doc/INSTALL.md @@ -0,0 +1,7 @@ +# Install + +```bash +pip install odoo-bringout-oca-ocb-l10n_mn" +# or +uv pip install odoo-bringout-oca-ocb-l10n_mn" +``` diff --git a/odoo-bringout-oca-ocb-l10n_mn/doc/MODELS.md b/odoo-bringout-oca-ocb-l10n_mn/doc/MODELS.md new file mode 100644 index 0000000..4ad7489 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mn/doc/MODELS.md @@ -0,0 +1,11 @@ +# Models + +Detected core models and extensions in l10n_mn. + +```mermaid +classDiagram +``` + +Notes +- Classes show model technical names; fields omitted for brevity. +- Items listed under _inherit are extensions of existing models. diff --git a/odoo-bringout-oca-ocb-l10n_mn/doc/OVERVIEW.md b/odoo-bringout-oca-ocb-l10n_mn/doc/OVERVIEW.md new file mode 100644 index 0000000..f30a717 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mn/doc/OVERVIEW.md @@ -0,0 +1,6 @@ +# Overview + +Packaged Odoo addon: l10n_mn. Provides features documented in upstream Odoo 16 under this addon. + +- Source: OCA/OCB 16.0, addon l10n_mn +- License: LGPL-3 diff --git a/odoo-bringout-oca-ocb-l10n_mn/doc/REPORTS.md b/odoo-bringout-oca-ocb-l10n_mn/doc/REPORTS.md new file mode 100644 index 0000000..e0ea35f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mn/doc/REPORTS.md @@ -0,0 +1,3 @@ +# Reports + +This module does not define custom reports. diff --git a/odoo-bringout-oca-ocb-l10n_mn/doc/SECURITY.md b/odoo-bringout-oca-ocb-l10n_mn/doc/SECURITY.md new file mode 100644 index 0000000..e07da9d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mn/doc/SECURITY.md @@ -0,0 +1,8 @@ +# Security + +This module does not define custom security rules or access controls beyond Odoo defaults. + +Default Odoo security applies: +- Base user access through standard groups +- Model access inherited from dependencies +- No custom row-level security rules diff --git a/odoo-bringout-oca-ocb-l10n_mn/doc/TROUBLESHOOTING.md b/odoo-bringout-oca-ocb-l10n_mn/doc/TROUBLESHOOTING.md new file mode 100644 index 0000000..56853cb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mn/doc/TROUBLESHOOTING.md @@ -0,0 +1,5 @@ +# Troubleshooting + +- Ensure Python and Odoo environment matches repo guidance. +- Check database connectivity and logs if startup fails. +- Validate that dependent addons listed in DEPENDENCIES.md are installed. diff --git a/odoo-bringout-oca-ocb-l10n_mn/doc/USAGE.md b/odoo-bringout-oca-ocb-l10n_mn/doc/USAGE.md new file mode 100644 index 0000000..6776551 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mn/doc/USAGE.md @@ -0,0 +1,7 @@ +# Usage + +Start Odoo including this addon (from repo root): + +```bash +python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_mn +``` diff --git a/odoo-bringout-oca-ocb-l10n_mn/doc/WIZARDS.md b/odoo-bringout-oca-ocb-l10n_mn/doc/WIZARDS.md new file mode 100644 index 0000000..48e790d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mn/doc/WIZARDS.md @@ -0,0 +1,3 @@ +# Wizards + +This module does not include UI wizards. diff --git a/odoo-bringout-oca-ocb-l10n_mn/l10n_mn/__init__.py b/odoo-bringout-oca-ocb-l10n_mn/l10n_mn/__init__.py new file mode 100644 index 0000000..67dee8c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mn/l10n_mn/__init__.py @@ -0,0 +1,2 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. diff --git a/odoo-bringout-oca-ocb-l10n_mn/l10n_mn/__manifest__.py b/odoo-bringout-oca-ocb-l10n_mn/l10n_mn/__manifest__.py new file mode 100644 index 0000000..2d7de8e --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mn/l10n_mn/__manifest__.py @@ -0,0 +1,35 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +{ + "name" : "Mongolia - Accounting", + "version" : "1.1", + 'category': 'Accounting/Localizations/Account Charts', + "author" : "BumanIT LLC, Odoo S.A.", + "description": """ +This is the module to manage the accounting chart for Mongolia. +=============================================================== + + * the Mongolia Official Chart of Accounts, + * the Tax Code Chart for Mongolia + * the main taxes used in Mongolia + +Financial requirement contributor: Baskhuu Lodoikhuu. BumanIT LLC +""", + "depends": ['account'], + 'data': [ + 'data/account_chart_template_data.xml', + 'data/account.account.tag.csv', + 'data/account.account.template.csv', + 'data/account.tax.group.csv', + 'data/account_tax_template_data.xml', + 'data/account_fiscal_position_template_data.xml', + 'data/account.chart.template.csv', + 'data/account_chart_template_configuration_data.xml', + 'data/l10n_mn_chart_template_data.xml', + ], + 'demo': [ + 'demo/demo_company.xml', + ], + 'license': 'LGPL-3', +} diff --git a/odoo-bringout-oca-ocb-l10n_mn/l10n_mn/data/account.account.tag.csv b/odoo-bringout-oca-ocb-l10n_mn/l10n_mn/data/account.account.tag.csv new file mode 100644 index 0000000..98760c0 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mn/l10n_mn/data/account.account.tag.csv @@ -0,0 +1,138 @@ +id,name,applicability,country_id:id +account.account_tag_operating,CF: Үндсэн: Бусад,accounts, +account.account_tag_financing,CF: Хөрөнгө оруулалт: Бусад Урт хугацаат хөрөнгө,accounts, +account.account_tag_investing,CF: Санхүү: Ногдол ашиг,accounts, +account_tag_operating_product,CF: Үндсэн: Бараа үйлчилгээ,accounts, +account_tag_operating_loyalty,CF: Үндсэн: Эрхийн шимтгэл хураамж,accounts, +account_tag_operating_insurance,CF: Үндсэн: Нийгмийн Даатгал,accounts, +account_tag_operating_insurance2,CF: Үндсэн: Бусад Даатгал,accounts, +account_tag_operating_taxrefund,CF: Үндсэн: Татвар,accounts, +account_tag_operating_funding,CF: Үндсэн: Татаас санхүүжилт,accounts, +account_tag_operating_employee,CF: Үндсэн: Ажилчид,accounts, +account_tag_operating_cost,CF: Үндсэн: Ашиглалтын зардал,accounts, +account_tag_operating_transport,CF: Үндсэн: Түлш тээвэр сэлбэг,accounts, +account_tag_operating_interest,CF: Үндсэн: Зээлийн хүү,accounts, +account_tag_investing_fasset,CF: Хөрөнгө оруулалт: Үндсэн хөрөнгө,accounts, +account_tag_investing_iasset,CF: Хөрөнгө оруулалт: Биет бус хөрөнгө,accounts, +account_tag_investing_invest,CF: Хөрөнгө оруулалт: Хөрөнгө оруулалт,accounts, +account_tag_investing_loan,CF: Хөрөнгө оруулалт: Зээл урьдчилгаа,accounts, +account_tag_investing_interest,CF: Хөрөнгө оруулалт: Зээлийн хүү,accounts, +account_tag_investing_dividends,CF: Хөрөнгө оруулалт: Ногдол ашиг,accounts, +account_tag_financing_loan,"CF: Санхүү: Зээл, өрийн үнэт цаас",accounts, +account_tag_financing_rental,CF: Санхүү: Санхүүгийн түрээс,accounts, +account_tag_financing_stock,CF: Санхүү: Хувьцаа өмчийн бусад үнэт цаас,accounts, +account_tag_financing_donation,CF: Санхүү: Хандив,accounts, +account_tag_exchange,CF: Валютын ханшийн зөрүү,accounts, +account_cashflow_tag_111,"CF:[1.1.1] Бараа борлуулсан, үйлчилгээ үзүүлсний орлого",accounts, +account_cashflow_tag_112,"CF:[1.1.2] Эрхийн шимтгэл, хураамж, төлбөрийн орлого",accounts, +account_cashflow_tag_113,"CF:[1.1.3] Даатгалын нөхвөрөөс хүлээн авсан мөнгө",accounts, +account_cashflow_tag_114,"CF:[1.1.4] Буцаан авсан албан татвар",accounts, +account_cashflow_tag_115,"CF:[1.1.5] Татаас, санхүүжилтийн орлого",accounts, +account_cashflow_tag_116,"CF:[1.1.6] Бусад мөнгөн орлого",accounts, +account_cashflow_tag_121,"CF:[1.2.1] Ажиллагчдад төлсөн",accounts, +account_cashflow_tag_122,"CF:[1.2.2] Нийгмийн даатгалын байгууллагад төлсөн",accounts, +account_cashflow_tag_123,"CF:[1.2.3] Бараа материал худалдан авахад төлсөн",accounts, +account_cashflow_tag_124,"CF:[1.2.4] Ашиглалтын зардалд төлсөн",accounts, +account_cashflow_tag_125,"CF:[1.2.5] Түлш шатахуун, тээврийн хөлс, сэлбэг хэрэгсэлд төлсөн",accounts, +account_cashflow_tag_126,"CF:[1.2.6] Хүүний төлбөрт төлсөн",accounts, +account_cashflow_tag_127,"CF:[1.2.7] Татварын байгууллагад төлсөн",accounts, +account_cashflow_tag_128,"CF:[1.2.8] Даатгалын төлбөрт төлсөн",accounts, +account_cashflow_tag_129,"CF:[1.2.9] Бусад мөнгөн зарлага",accounts, +account_cashflow_tag_211_221,"CF:[2.1.1] Үндсэн хөрөнгө борлуулсны орлого",accounts, +account_cashflow_tag_212_222,"CF:[2.1.2] Биет бус хөрөнгө борлуулсны орлого",accounts, +account_cashflow_tag_213_223,"CF:[2.1.3] Хөрөнгө оруулалт борлуулсны орлого",accounts, +account_cashflow_tag_214_224,"CF:[2.1.4] Бусад урт хугацаат хөрөнгө борлуулсны орлого",accounts, +account_cashflow_tag_215_225,"CF:[2.1.5] Бусдад олгосон зээл, мөнгөн урьдчилгааны буцаан төлөлт",accounts, +account_cashflow_tag_216,"CF:[2.1.6] Хүлээн авсан хүүний орлого",accounts, +account_cashflow_tag_217,"CF:[2.1.7] Хүлээн авсан ногдол ашиг",accounts, +account_cashflow_tag_221,"CF:[2.2.1] Үндсэн хөрөнгө олж эзэмшихэд төлсөн",accounts, +account_cashflow_tag_222,"CF:[2.2.2] Биет бус хөрөнгө олж эзэмшихэд төлсөн",accounts, +account_cashflow_tag_223,"CF:[2.2.3] Хөрөнгө оруулалт олж эзэмшихэд төлсөн",accounts, +account_cashflow_tag_224,"CF:[2.2.4] Бусад урт хугацаат хөрөнгө олж эзэмшихэд төлсөн",accounts, +account_cashflow_tag_225,"CF:[2.2.5] Бусдад олгосон зээл болон урьдчилгаа",accounts, +account_cashflow_tag_311_321,"CF:[3.1.1] Зээл авсан, өрийн үнэт цаас гаргаснаас хүлээн авсан",accounts, +account_cashflow_tag_312_323,"CF:[3.1.2] Хувьцаа болон өмчийн бусад үнэт цаас гаргаснаас хүлээн авсан",accounts, +account_cashflow_tag_313,"CF:[3.1.3] Төрөл бүрийн хандив",accounts, +account_cashflow_tag_321,"CF:[3.2.1] Зээл, өрийн үнэт цаасны төлбөрт төлсөн мөнгө",accounts, +account_cashflow_tag_322,"CF:[3.2.2] Санхүүгийн түрээсийн өглөгт төлсөн",accounts, +account_cashflow_tag_323,"CF:[3.2.3] Хувьцаа буцаан худалдаж авахад төлсөн",accounts, +account_cashflow_tag_324,"CF:[3.2.4] Төлсөн ногдол ашиг",accounts, +account_cashflow_tag_325,"CF:[3.2.5] Төрөл бүрийн хандив, тусламж болон торгууль төлсөн",accounts, +account_cashflow_tag_400,"CF:[4] Валютын ханшийн зөрүү",accounts, +vat_report_tag2,ТТ3а: НӨАТ-аас чөлөөлөгдөх борлуулалтын орлого (2),taxes,base.mn +vat_report_tag5,ТТ3a: Дотоодын зах зээлд борлуулсан барааны борлуулалтын орлого (5),taxes,base.mn +vat_report_tag6,ТТ3a: Бусад барааны борлуулалтын орлого (6),taxes,base.mn +vat_report_tag7,ТТ3a: Эрх борлуулсны орлого (7),taxes,base.mn +vat_report_tag8,ТТ3a: Татан буугдах үед үлдсэн барааны орлого (8),taxes,base.mn +vat_report_tag9,ТТ3a: Өрийн төлбөрт шилжүүлсэн барааны орлого (9),taxes,base.mn +vat_report_tag11,ТТ3a: Наториатын үйлчилгээний орлого (хуучирсан),taxes,base.mn +vat_report_tag12,ТТ3a: Өрийн төлбөрт тооцсон ажил үйлчилгээний орлого (11),taxes,base.mn +vat_report_tag13,"ТТ3a: Цахилгаан, дулаан, ус, шуудан, холбооны үйлчилгээ үзүүлсний орлого (12)",taxes,base.mn +vat_report_tag14,"ТТ3a: Бараа түрээслүүлэх, эзэмшүүлэх, ашиглуулах үйлчилгээний орлого (13)",taxes,base.mn +vat_report_tag15,"ТТ3a: Байр түрээслүүлэх, эзэмшүүлэх, ашиглуулах үйлчилгээний орлого (14)",taxes,base.mn +vat_report_tag16,"ТТ3a: Үл хөдлөх, хөдлөх хөрөнгө түрээслүүлэх, эзэмшүүлэх ашиглуулах үйлчилгээий орлого (15)",taxes,base.mn +vat_report_tag17,"ТТ3a: Шинэ бүтээл, загвар, зохиогчийн эрх, барааны тэмдэг худалдсаны орлого (16)",taxes,base.mn +vat_report_tag18,"ТТ3a: Хонжворт сугалаа, төлбөрт таавар, бооцоот тоглоомын орлого (17)",taxes,base.mn +vat_report_tag19,ТТ3a: Зуучлалын үйлчилгээний орлого (18),taxes,base.mn +vat_report_tag20,"ТТ3a: Бусдаас авсан хүү, торгууль, алдангийн орлого (19)",taxes,base.mn +vat_report_tag21,ТТ3a: Хөрөнгийн үнэлгээний үйлчилгээний орлого (20),taxes,base.mn +vat_report_tag22,"ТТ3a: Төсвийн санхүүжилт, татаас, урамшууллын орлого (21)",taxes,base.mn +vat_report_tag23,"ТТ3a: Өмгөөлөл, хууль зүйн үйлчилгээний орлого (22)",taxes,base.mn +vat_report_tag24,"ТТ3a: Үсчин, гоо сайхан, засвар үйлчилгээ, угаалга, хими цэвэрлэгээний үйлчилгээний орлого (23)",taxes,base.mn +vat_report_tag25,ТТ3a: Хуулийн 13-т зааснаас бусад үйлчилгээний орлого (24),taxes,base.mn +vat_report_tag28,ТТ3a: Экспортонд гаргасан барааны борлуулалтын орлого (27),taxes,base.mn +vat_report_tag29,ТТ3a: Экспортолсон үйлчилгээний борлуулалтын орлого (28),taxes,base.mn +vat_report_tag33,"ТТ3а: Худалдан авсан нийт бараа, ажил үйлчилгээ (32)",taxes,base.mn +vat_report_tag35,"ТТ3a: НӨАТ-тэй авсан Импортын бараа, ажил үйлчилгээний худалдан авалт (34)",taxes,base.mn +vat_report_tag36,"ТТ3a: Дотоодын зах зээлээс НӨАТ-тэй авсан бараа, ажил, үйлчилгээ (35)",taxes,base.mn +vat_report_tag37,"ТТ3a: Суутган төлөгчөөр бүртгүүлэх үед НӨАТ-тэй авсан бараа, үйлчилгээ (36)",taxes,base.mn +vat_report_tag37a,"ТТ3a: Барилга байгууламж: Үндсэн хөрөнгө бэлтгэхэд зориулсан импортын худалдан авалт (37)",taxes,base.mn +vat_report_tag37b,"ТТ3a: Машин, тоног төхөөрөмж: Үндсэн хөрөнгө бэлтгэхэд зориулсан импортын худалдан авалт (38)",taxes,base.mn +vat_report_tag37c,"ТТ3a: Бусад: Үндсэн хөрөнгө бэлтгэхэд зориулсан импортын худалдан авалт (39)",taxes,base.mn +vat_report_tag37d,"ТТ3a: Хайгууланы үнэлгээ: Үндсэн хөрөнгө бэлтгэхэд зориулсан импортын худалдан авалт (40)",taxes,base.mn +vat_report_tag38,"ТТ3a: Мал аж ахуй, тариалан эрхлэгчээс НӨАТ-тэй авсан бараа, үйлчилгээ (41)",taxes,base.mn +vat_report_tag41,"ТТ3а: Суудлын автомашин, түүний эд анги сэлбэгт төлсөн НӨАТ (44)",taxes,base.mn +vat_report_tag42,"ТТ3а: Ажлын хэрэгцээнд зориулж авсан бараа, үйлчилгээнд төлсөн НӨАТ (45)",taxes,base.mn +vat_report_tag43,"ТТ3а: Үндсэн хөрөнгө бэлтгэхэд зориулж импортоор авсан бараа, үйлчилгээнд төлсөн НӨАТ (хуучирсан)",taxes,base.mn +vat_report_tag44,"ТТ3а: Чөлөөлөгдөх үйлдвэрлэл, үйлчилгээнд зориулж авсан бараа, ажил, үйлчилгээнд төлсөн НӨАТ (46)",taxes,base.mn +vat_report_tag45,"ТТ3а: Хайгуулын ажил болон ашиглалтын өмнөх үйл ажиллагаанд зориулж импортоор авсан бараа, ажил, үйлчилгээнд төлсөн НӨАТ (47)",taxes,base.mn +vat_report_tag46,"ТТ3а: Импортоор оруулсан бусад хамааралгүй бараа, ажил, үйлчилгээнд төлсөн НӨАТ (48)",taxes,base.mn +vat_report_tag48,ТТ3а: Cанхүүгийн түрээсээр дотоодын зах зээлд борлуулсны орлого (50),taxes,base.mn +vat_report_tag49,"ТТ3а: Факторинг, форфайтинг хэлцлийн үйлчилгээний орлого (51)",taxes,base.mn +vat_report_tag51,ТТ3а: Санхүүгийн түрээсийн зүйлийг худалдан авахад төлсөн түрээсийн төлбөр (53),taxes,base.mn +vat_report_tag52,"ТТ3а: Факторинг, форфайтинг хэлцлийг авахад төлсөн төлбөр (54)",taxes,base.mn +vat_report_tag56a,"ТТ3a: Борлуулалтын орлогын буцаалт, хөнгөлөлт (58)",taxes,base.mn +vat_report_tag57a,"ТТ3a: Борлуулалтын орлогын буцаалт, хөнгөлөлт - татварын дүн (59)",taxes,base.mn +vat_report_tag58a,"ТТ3a: Худалдан авалтын буцаалт, хөнгөлөлт (60)",taxes,base.mn +vat_report_tag59a,"ТТ3a: Худалдан авалтын буцаалт, хөнгөлөлт - татварын дүн (61)",taxes,base.mn +vat_report_tag58,"ТТ3а: Борлуулалтын орлогын буцаалт, хөнгөлөлт (58)",accounts, +vat_report_tag59,"ТТ3а: Худалдан авалтын буцаалт, хөнгөлөлт (59)",accounts, +tax_report_tag2,ТТ02: Татвараас чөлөөлөгдөх орлого (2),accounts, +tax_report_tag5,ТТ02: Бусад орлогын дүн (5),accounts, +tax_report_tag7,ТТ02: Үндсэн ажил үйлчилгээний орлого (7),accounts, +tax_report_tag8,ТТ02: Туслах ажил үйлчилгээний орлого (8),accounts, +tax_report_tag9,"ТТ02: Хувьцаа, үнэт цаас борлуулсны орлого (9)",accounts, +tax_report_tag10,"ТТ02: Үнэ төлбөргүйгээр бусдаас авсан бараа, үйлчилгээ (10)",accounts, +tax_report_tag11,ТТ02: Биет бус хөрөнгө борлуулсны орлого (11),accounts, +tax_report_tag12,ТТ02: Техникийн зөвлөх үйлчилгээний орлого (12),accounts, +tax_report_tag13,"ТТ02: Гэрээний хүү, торгууль, хохирлын нөхөн төлбөрийн орлого (13)",accounts, +tax_report_tag14,ТТ02: Гадаад валютын ханшийн зөрүүгийн бодит орлого (14),accounts, +tax_report_tag15,ТТ02: Хөдлөх болон үл хөдлөх эд хөрөнгийн түрээсийн орлого (15),accounts, +tax_report_tag16,ТТ02: Хөдлөх эд хөрөнгө борлуулсны орлого (16),accounts, +tax_report_tag17,ТТ02: Албан татвар ногдох бусад орлого (17),accounts, +tax_report_tag22,ТТ02: Татвар ногдох орлогоос хасагдахгүй зардал (22),accounts, +tax_report_tag23,ТТ02: Татвар ногдох орлогыг бууруулах (23),accounts, +tax_report_tag25,ТТ02: Сайн дурын даатгалын хураамжийн хэтрэлт (25),accounts, +tax_report_tag27,ТТ02: Өмнөх жилийн татварын алдагдлаас тайлант хугацаанд шилжүүлсэн дүн (27),accounts, +tax_report_tag30,ТТ02: Татварын хөнгөлөлт (30),accounts, +tax_report_tag32,"ТТ02: Эротик хэвлэл, бичлэг, тоглолт борлуулалтын орлого (32)",accounts, +tax_report_tag34,"ТТ02: Таавар, бооцоот тоглоом, хонжворт сугалааны орлого (34)",accounts, +tax_report_tag35,"ТТ02: Таавар, бооцоот тоглоом, хонжворт сугалааны орлого олоход зарцуулсан зардал (35)",accounts, +tax_report_tag36,ТТ02: Хонжворт олгосон мөнгө болон барааны үнэ (36),accounts, +tax_report_tag39,ТТ02: Хүүгийн орлого (39),accounts, +tax_report_tag41,"ТТ02: Гадаад улсад олсон ногдол ашиг, хүүгийн орлого (41)",accounts, +tax_report_tag43,ТТ02: Гадаад улсад олсон орлого (43),accounts, +tax_report_tag46,ТТ02: Ногдол ашгийн орлого (46),accounts, +tax_report_tag48,ТТ02: Эрхийн шимтгэлийн орлого (48),accounts, +tax_report_tag50,ТТ02: Эрх борлуулсны орлого (50),accounts, +tax_report_tag52,ТТ02: Үл хөдлөх хөрөнгө борлуулсны орлого (52),accounts, diff --git a/odoo-bringout-oca-ocb-l10n_mn/l10n_mn/data/account.account.template.csv b/odoo-bringout-oca-ocb-l10n_mn/l10n_mn/data/account.account.template.csv new file mode 100644 index 0000000..1c83b95 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mn/l10n_mn/data/account.account.template.csv @@ -0,0 +1,304 @@ +id,code,name,account_type,tag_ids/id,reconcile,chart_template_id:id +account_template_1001_0101,10010101,Бэлэн мөнгө,asset_cash,,0,mn_chart_1 +account_template_1003_0101,10030101,Жижиг мөнгөн сан,asset_cash,,0,mn_chart_1 +account_template_1101_0101,11010101,Банкинд байгаа мөнгө,asset_cash,,0,mn_chart_1 +account_template_1103_0101,11030101,Хугацаагүй хадгаламж,asset_cash,,0,mn_chart_1 +account_template_1104_0101,11040101,Банкны төлбөрийн темринал,asset_cash,,0,mn_chart_1 +account_template_1109_0101,11090101,Замд яваа мөнгө,asset_current,,1,mn_chart_1 +account_template_1110_0101,11100101,Бусад мөнгө түүнтэй адилтгах хөрөнгө,asset_current,,0,mn_chart_1 +account_template_1201_0101,12010101,Худалдааны авлага ААН,asset_receivable,account_cashflow_tag_111,1,mn_chart_1 +account_template_1201_0201,12010201,Худалдааны авлага Хувь хүн,asset_receivable,account_cashflow_tag_111,1,mn_chart_1 +account_template_1201_0202,12010202,Худалдааны авлага Хувь хүн (PoS),asset_receivable,account_cashflow_tag_111,1,mn_chart_1 +account_template_1201_0301,12010301,Худалдааны авлага Холбоотой тал,asset_receivable,account_cashflow_tag_111,1,mn_chart_1 +account_template_1202_0101,12020101,Авлагын бичиг,asset_prepayments,account_cashflow_tag_123,0,mn_chart_1 +account_template_1203_0101,12030101,Найдваргүй авлагын хасагдуулга,asset_prepayments,account_cashflow_tag_123,0,mn_chart_1 +account_template_1204_0101,12040101,Урьдчилж төлсөн ААНОАТатвар,asset_prepayments,account_cashflow_tag_127,0,mn_chart_1 +account_template_1204_0201,12040201,Урьдчилж төлсөн ХХОАТатвар,asset_prepayments,account_cashflow_tag_127,0,mn_chart_1 +account_template_1204_0301,12040301,Урьдчилж төлсөн НӨАТатвар,asset_prepayments,account_cashflow_tag_127,0,mn_chart_1 +account_template_1204_0302,12040302,Хойшлуулсан НӨАТатвар /Барилга байгууламж/,asset_prepayments,,0,l10n_mn.mn_chart_1 +account_template_1204_0303,12040303,Хойшлуулсан НӨАТатвар /Машин тоног төхөөрөмж/,asset_prepayments,,0,l10n_mn.mn_chart_1 +account_template_1204_0304,12040304,Хойшлуулсан НӨАТатвар /Хайгуулын үнэлгээ/,asset_prepayments,,0,l10n_mn.mn_chart_1 +account_template_1204_0401,12040401,Урьдчилж төлсөн Гаалийн албан татвар,asset_prepayments,account_cashflow_tag_127,0,mn_chart_1 +account_template_1204_0501,12040501,Урьдчилж төлсөн Үл хөдлөх хөрөнгийн албан татвар,asset_prepayments,account_cashflow_tag_127,0,mn_chart_1 +account_template_1204_0601,12040601,Урьдчилж төлсөн Газрын төлбөр,asset_prepayments,account_cashflow_tag_127,0,mn_chart_1 +account_template_1204_0701,12040701,Урьдчилж төлсөн АТӨЯХАТатвар,asset_prepayments,account_cashflow_tag_127,0,mn_chart_1 +account_template_1204_0801,12040801,Урьдчилж төлсөн Агаарын бохирдлын татвар,asset_prepayments,account_cashflow_tag_127,0,mn_chart_1 +account_template_1204_0901,12040901,Урьдчилж төлсөн Онцгой албан татвар,asset_prepayments,account_cashflow_tag_127,0,mn_chart_1 +account_template_1204_1001,12041001,Урьдчилж төлсөн Байгалийн нөөц ашиглалтын төлбөр,asset_prepayments,account_cashflow_tag_127,0,mn_chart_1 +account_template_1204_9901,12049901,Урьдчилж төлсөн Бусад татвар,asset_prepayments,account_cashflow_tag_127,0,mn_chart_1 +account_template_1204_9902,12049902,Урьдчилж төлсөн татварууд - Харилцах данс,asset_current,account_cashflow_tag_127,0,mn_chart_1 +account_template_1205_0101,12050101,"Урьдчилж төлсөн ЭМ, НДШ",asset_prepayments,account_cashflow_tag_122,0,mn_chart_1 +account_template_1205_0201,12050201,Урьдчилж төлсөн Сайн дурын даатгалын хураамж,asset_prepayments,account_cashflow_tag_128,0,mn_chart_1 +account_template_1206_0101,12060101,"Цалингийн урьдчилгаа, богино хугацаат зээл",asset_receivable,account_cashflow_tag_215_225,1,mn_chart_1 +account_template_1206_0201,12060201,"Төлбөр, дутагдал",asset_receivable,account_cashflow_tag_116,1,mn_chart_1 +account_template_1206_0301,12060301,Худалдааны бус авлага ААН,asset_receivable,account_cashflow_tag_116,1,mn_chart_1 +account_template_1206_0401,12060401,Худалдааны бус авлага Хувь хүн,asset_receivable,account_cashflow_tag_116,1,mn_chart_1 +account_template_1206_0501,12060501,Худалдааны бус авлага Холбоотой тал,asset_receivable,account_cashflow_tag_116,1,mn_chart_1 +account_template_1206_0601,12060601,Богино хугацаат зээлийн авлага ААН,asset_receivable,account_cashflow_tag_116,1,mn_chart_1 +account_template_1206_0701,12060701,Богино хугацаат зээлийн авлага Хувь хүн,asset_receivable,account_cashflow_tag_116,1,mn_chart_1 +account_template_1206_0801,12060801,Богино хугацаат зээлийн авлага Холбоотой тал,asset_receivable,account_cashflow_tag_116,1,mn_chart_1 +account_template_1206_0901,12060901,Ногдол ашгийн авлага,asset_receivable,account_cashflow_tag_217,1,mn_chart_1 +account_template_1206_1001,12061001,Барьцаалсан авлага,asset_receivable,account_cashflow_tag_116,1,mn_chart_1 +account_template_1206_1101,12061101,Хүүний авлага,asset_receivable,account_cashflow_tag_116,1,mn_chart_1 +account_template_1206_1201,12061201,Үндсэн хөрөнгө худалдааны авлага,asset_receivable,account_cashflow_tag_211_221,1,mn_chart_1 +account_template_1206_1301,12061301,Биет бус хөрөнгө худалдааны авлага,asset_receivable,account_cashflow_tag_212_222,1,mn_chart_1 +account_template_1206_1401,12061401,Хөрөнгө оруулалт худалдааны авлага,asset_receivable,account_cashflow_tag_213_223,1,mn_chart_1 +account_template_1206_9901,12069901,Бусад худалдааны бус авлага,asset_receivable,account_cashflow_tag_116,1,mn_chart_1 +account_template_1301_0101,13010101,Түргэн борлогдох үнэт цаас,asset_current,,0,mn_chart_1 +account_template_1301_0201,13010201,Хугацаат хадгаламж,asset_current,,0,mn_chart_1 +account_template_1302_0101,13020101,Бусад дэлгэрэнгүй орлого болох бодит үнэ цэнээр илэрхийлэх санхүүгийн хөрөнгө,asset_current,,0,mn_chart_1 +account_template_1303_0101,13030101,Хорогдуулсан өртөгөөр илэрхийлэгдэх санхүүгийн өртөг,asset_current,,0,mn_chart_1 +account_template_1401_0101,14010101,Агуулахад байгаа бараа материал,asset_current,,0,mn_chart_1 +account_template_1401_0401,14010401,Татан авалтын өртөгийн зөрүү,asset_current,,0,mn_chart_1 +account_template_1401_0701,14010701,Амьтан,asset_current,,0,mn_chart_1 +account_template_1401_0801,14010801,Мал,asset_current,,0,mn_chart_1 +account_template_1401_0901,14010901,Ургамал,asset_current,,0,mn_chart_1 +account_template_1402_0101,14020101,Агуулахад байгаа түүхий эд материал,asset_current,,0,mn_chart_1 +account_template_1403_0301,14030301,Агуулахад байгаа үндсэн хөрөнгийн хэсэг,asset_current,,0,mn_chart_1 +account_template_1403_0401,14030401,Агуулахад байгаа хангамжийн материал,asset_current,,0,mn_chart_1 +account_template_1403_0501,14030501,Ашиглалтанд байгаа хангамжийн материал,asset_current,,0,mn_chart_1 +account_template_1403_0502,14030502,Ашиглалтанд байгаа хангамжийн материалын элэгдэл,asset_current,,0,mn_chart_1 +account_template_1404_0101,14040101,Дуусаагүй үйлдвэрлэл - Шууд материал,asset_current,,0,mn_chart_1 +account_template_1404_0201,14040201,Дуусаагүй үйлдвэрлэл - Шууд хөдөлмөр,asset_current,,0,mn_chart_1 +account_template_1404_0301,14040301,Дуусаагүй үйлдвэрлэл - НЗ,asset_current,,0,mn_chart_1 +account_template_1404_0401,14040401,Хагас боловсруулсан бүтээгдэхүүн,asset_current,,0,mn_chart_1 +account_template_1405_0101,14050101,Агентад байгаа бараа,asset_current,,0,mn_chart_1 +account_template_1406_0101,14060101,Замд яваа бараа,asset_current,,0,mn_chart_1 +account_template_1407_0101,14070101,Ирж буй барааны өртөгийн түр данс,asset_current,,0,l10n_mn.mn_chart_1 +account_template_1408_0101,14080101,Гарч буй барааны өртөгийн түр данс,asset_current,,0,l10n_mn.mn_chart_1 +account_template_1501_0101,15010101,Урьдчилж төлсөн түрээс,asset_prepayments,account_cashflow_tag_124,0,mn_chart_1 +account_template_1501_0201,15010201,Урьдчилж төлсөн хураамж,asset_prepayments,,0,mn_chart_1 +account_template_1501_0301,15010301,Урьдчилж төлсөн цалин,asset_prepayments,,0,mn_chart_1 +account_template_1501_0901,15010901,Урьдчилж төлсөн бусад зардал,asset_prepayments,account_cashflow_tag_129,0,mn_chart_1 +account_template_1502_0101,15020101,Бэлтгэн нийлүүлэгчид төлсөн урьдчилгаа,asset_prepayments,account_cashflow_tag_123,0,mn_chart_1 +account_template_1502_0201,15020201,"Дараа тайлангийн урьдчилгаа, томилолт",asset_prepayments,account_cashflow_tag_124,0,mn_chart_1 +account_template_1502_0301,15020301,Үндсэн хөрөнгө худалдан авахад төлсөн урьдчилгаа,asset_prepayments,account_cashflow_tag_221,0,mn_chart_1 +account_template_1502_0401,15020401,Биет бус хөрөнгө худалдан авахад төлсөн урьдчилгаа,asset_prepayments,account_cashflow_tag_222,0,mn_chart_1 +account_template_1502_0501,15020501,Хөрөнгө оруулалт худалдан авахад төлсөн урьдчилгаа,asset_prepayments,account_cashflow_tag_223,0,mn_chart_1 +account_template_1502_0601,15020601,Хангамжийн зүйлс худалдан авахад төлсөн урьдчилгаа,asset_prepayments,account_cashflow_tag_123,0,mn_chart_1 +account_template_1502_0901,15020901,Бусад худалдааны бус урьдчилгаа,asset_prepayments,account_cashflow_tag_129,0,mn_chart_1 +account_template_1601_0101,16010101,Бусад эргэлтийн хөрөнгө,asset_current,,0,mn_chart_1 +account_template_1701_0101,17010101,Борлуулах зорилгоор эзэмшиж буй эргэлтийн бус хөрөнгө,asset_current,,0,mn_chart_1 +account_template_2001_0101,20010101,Биет хөрөнгө - Газрын сайржуулалт,asset_fixed,,0,mn_chart_1 +account_template_2001_0201,20010201,Биет хөрөнгө - Газрын сайжруулалтын элэгдэл,asset_fixed,,0,mn_chart_1 +account_template_2002_0101,20020101,"Биет хөрөнгө - Барилга, байгууламж",asset_fixed,,0,mn_chart_1 +account_template_2002_0201,20020201,"Биет хөрөнгө - Барилга, байгууламжын элэгдэл",asset_fixed,,0,mn_chart_1 +account_template_2003_0101,20030101,Биет хөрөнгө - Машин тоног төхөөрөмж,asset_fixed,,0,mn_chart_1 +account_template_2003_0201,20030201,Биет хөрөнгө - Машин тоног төхөөрөмжийн элэгдэл,asset_fixed,,0,mn_chart_1 +account_template_2004_0101,20040101,Биет хөрөнгө - Тээврийн хэрэгсэл,asset_fixed,,0,mn_chart_1 +account_template_2004_0201,20040201,Биет хөрөнгө - Тээврийн хэрэгслийн элэгдэл,asset_fixed,,0,mn_chart_1 +account_template_2005_0101,20050101,Биет хөрөнгө - Тавилга эд хогшил,asset_fixed,,0,mn_chart_1 +account_template_2005_0201,20050201,Биет хөрөнгө - Тавилга эд хогшлын элэгдэл,asset_fixed,,0,mn_chart_1 +account_template_2006_0101,20060101,"Биет хөрөнгө - Компьютер, дагалдах хэрэгсэл",asset_fixed,,0,mn_chart_1 +account_template_2006_0201,20060201,"Биет хөрөнгө - Компьютер, дагалдах хэрэгслийн элэгдэл",asset_fixed,,0,mn_chart_1 +account_template_2008_0101,20080101,Биет хөрөнгө - Дуусаагүй барилга,asset_fixed,,0,mn_chart_1 +account_template_2008_0201,20080201,Биет хөрөнгө - Дуусаагүй барилгын элэгдэл,asset_fixed,,0,mn_chart_1 +account_template_2009_0101,20090101,Биет хөрөнгө - Бусад хөрөнгө,asset_fixed,,0,mn_chart_1 +account_template_2009_0201,20090201,Биет хөрөнгө - Бусад хөрөнгийн элэгдэл,asset_fixed,,0,mn_chart_1 +account_template_2101_0101,21010101,Биет бус хөрөнгө - Зохиогчийн эрх,asset_fixed,,0,mn_chart_1 +account_template_2101_0201,21010201,Биет бус хөрөнгө - Зохиогчийн эрхийн хорогдол,asset_fixed,,0,mn_chart_1 +account_template_2102_0101,21020101,Биет бус хөрөнгө - Програм хангамж,asset_fixed,,0,mn_chart_1 +account_template_2102_0201,21020201,Биет бус хөрөнгө - Програм хангамжын хорогдол,asset_fixed,,0,mn_chart_1 +account_template_2103_0101,21030101,Биет бус хөрөнгө - Патент,asset_fixed,,0,mn_chart_1 +account_template_2103_0201,21030201,Биет бус хөрөнгө - Патентын хорогдол,asset_fixed,,0,mn_chart_1 +account_template_2104_0101,21040101,Биет бус хөрөнгө - Барааны тэмдэг,asset_fixed,,0,mn_chart_1 +account_template_2104_0201,21040201,Биет бус хөрөнгө - Барааны тэмдэгийн хорогдол,asset_fixed,,0,mn_chart_1 +account_template_2105_0101,21050101,Биет бус хөрөнгө - Тусгай зөвшөөрөл,asset_fixed,,0,mn_chart_1 +account_template_2105_0201,21050201,Биет бус хөрөнгө - Тусгай зөвшөөрлийн хорогдол,asset_fixed,,0,mn_chart_1 +account_template_2109_0101,21090101,Биет бус хөрөнгө - Бусад хөрөнгө,asset_fixed,,0,mn_chart_1 +account_template_2109_0201,21090201,Биет бус хөрөнгө - Бусад хөрөнгийн элэгдэл,asset_fixed,,0,mn_chart_1 +account_template_2401_0101,24010101,Биологийн хөрөнгө - Мал амьтад,asset_fixed,,0,mn_chart_1 +account_template_2401_0201,24010201,Биологийн хөрөнгө - Мал амьтадын хорогдол,asset_fixed,,0,mn_chart_1 +account_template_2402_0101,24020101,Биологийн хөрөнгө - Ургамал,asset_fixed,,0,mn_chart_1 +account_template_2402_0201,24020201,Биологийн хөрөнгө - Ургамалын хорогдол,asset_fixed,,0,mn_chart_1 +account_template_2201_0101,22010101,Ашиг алдагдлаарх бодит үнэ цэнээр илэрхийлэх санхүүгийн хөрөнгө,asset_non_current,account_cashflow_tag_211_221,0,mn_chart_1 +account_template_2204_0101,22040101,"Хараат компани, хамтарсан үйлдвэрт оруулсан хөрөнгө оруулалт",asset_non_current,account_cashflow_tag_211_221,0,mn_chart_1 +account_template_2205_0101,22050101,Охин компанид оруулсан хөрөнгө оруулалт,asset_non_current,account_cashflow_tag_211_221,0,mn_chart_1 +account_template_2301_0101,23010101,Хайгуул ба үнэлгээний хөрөнгө,asset_non_current,account_cashflow_tag_211_221,0,mn_chart_1 +account_template_2501_0101,25010101,Хойшлогдсон татварын хөрөнгө,asset_non_current,,0,mn_chart_1 +account_template_2601_0101,26010101,Хөрөнгө оруулалтын зориулалттай үндсэн хөрөнгө,asset_non_current,account_cashflow_tag_211_221,0,mn_chart_1 +account_template_2601_0201,26010201,Үндсэн хөрөнгийн үнэ цэнийн бууралт,asset_non_current,,0,mn_chart_1 +account_template_2701_0101,27010101,Урт хугацаат зээлийн авлага ААН,asset_non_current,account_cashflow_tag_212_222,0,mn_chart_1 +account_template_2701_0201,27010201,Урт хугацаат зээлийн авлага Хувь хүн,asset_non_current,account_cashflow_tag_212_222,0,mn_chart_1 +account_template_2701_0301,27010301,Урт хугацаат зээлийн авлага Холбоотой тал,asset_non_current,account_cashflow_tag_212_222,0,mn_chart_1 +account_template_2709_0101,27090101,Бусад эргэлтийн бус хөрөнгө,asset_non_current,,0,mn_chart_1 +account_template_3101_0101,31010101,Худалдааны БН-д өгөх өглөг ААН,liability_payable,account_cashflow_tag_123,1,mn_chart_1 +account_template_3101_0201,31010201,Худалдааны БН-д өгөх өглөг Хувь хүн,liability_payable,account_cashflow_tag_123,1,mn_chart_1 +account_template_3101_0301,31010301,Худалдааны БН-д өгөх өглөг Холбоотой тал,liability_payable,account_cashflow_tag_123,1,mn_chart_1 +account_template_3201_0101,32010101,Урьдчилж орсон худалдааны орлого,liability_current,account_cashflow_tag_123,1,mn_chart_1 +account_template_3202_0101,32020101,Урьдчилж орсон түрээсийн орлого,liability_current,account_cashflow_tag_123,1,mn_chart_1 +account_template_3203_0101,32030101,Урьдчилж орсон зээлийн хүүгийн орлого,liability_current,account_cashflow_tag_129,1,mn_chart_1 +account_template_3301_0101,33010101,Цалингийн өглөг,liability_payable,account_cashflow_tag_121,1,mn_chart_1 +account_template_3401_0101,34010101,Татварын өглөг - ААНОАТатвар,liability_current,account_cashflow_tag_127,0,mn_chart_1 +account_template_3401_0201,34010201,Татварын өглөг - НӨАТатвар,liability_current,account_cashflow_tag_127,0,mn_chart_1 +account_template_3401_0301,34010301,Татварын өглөг - ХХОАТатвар,liability_current,account_cashflow_tag_127,0,mn_chart_1 +account_template_3401_0401,34010401,Татварын өглөг - Гаалийн албан татвар,liability_current,account_cashflow_tag_127,0,mn_chart_1 +account_template_3401_0501,34010501,Татварын өглөг - Үл хөдлөх хөрөнгийн албан татвар,liability_current,account_cashflow_tag_127,0,mn_chart_1 +account_template_3401_0601,34010601,Татварын өглөг - Газрын албан татвар,liability_current,account_cashflow_tag_127,0,mn_chart_1 +account_template_3401_0701,34010701,Татварын өглөг - АТӨЯХАТатвар,liability_current,account_cashflow_tag_127,0,mn_chart_1 +account_template_3401_0801,34010801,Татварын өглөг - Агаарын бохирдлын татвар,liability_current,account_cashflow_tag_127,0,mn_chart_1 +account_template_3401_0901,34010901,Татварын өглөг - Онцгой албан татвар,liability_current,account_cashflow_tag_127,0,mn_chart_1 +account_template_3401_1001,34011001,Татварын өглөг - Байгалийн нөөц ашиглалтын татвар,liability_current,account_cashflow_tag_127,0,mn_chart_1 +account_template_3401_1101,34011101,Татварын өглөг – НХАТатвар,liability_current,account_cashflow_tag_127,0,mn_chart_1 +account_template_3401_9901,34019901,Татварын өглөг - Бусад татвар,liability_current,account_cashflow_tag_127,0,mn_chart_1 +account_template_3401_9902,34019902,Татварын өглөг - Харилцах данс,liability_current,account_cashflow_tag_127,0,mn_chart_1 +account_template_3402_0101,34020101,"ЭМ, НДШ-ийн өглөг",liability_current,account_cashflow_tag_122,0,mn_chart_1 +account_template_3402_0201,34020201,Сайн дурын даатгалын өглөг,liability_current,account_cashflow_tag_128,0,mn_chart_1 +account_template_3501_0101,35010101,Банкны богино хугацаат зээлийн өглөг,liability_payable,account_cashflow_tag_127,1,mn_chart_1 +account_template_3501_0201,35010201,ББСБ-ын богино хугацаат зээлийн өглөг,liability_payable,account_cashflow_tag_127,1,mn_chart_1 +account_template_3501_0301,35010301,Хувь хүний богино хугацаат зээлийн өглөг,liability_payable,account_cashflow_tag_127,1,mn_chart_1 +account_template_3502_0101,35020101,Банкны богино хугацаат зээлийн хүү,liability_current,l10n_mn.account_cashflow_tag_127,0,l10n_mn.mn_chart_1 +account_template_3502_0201,35020201,ББСБ-ын богино хугацаат зээлийн хүү,liability_current,l10n_mn.account_cashflow_tag_127,0,l10n_mn.mn_chart_1 +account_template_3502_0301,35020301,Хувь хүний богино хугацаат зээлийн хүү,liability_current,l10n_mn.account_cashflow_tag_127,0,l10n_mn.mn_chart_1 +account_template_3601_0101,36010101,Ногдол ашгийн өглөг,liability_current,,0,mn_chart_1 +account_template_3701_0101,37010101,Нөөц өр төлбөр,liability_current,account_cashflow_tag_222,0,mn_chart_1 +account_template_3801_0101,38010101,Даатгалын өглөг,liability_payable,account_cashflow_tag_128,1,mn_chart_1 +account_template_3802_0101,38020101,Гишүүнчлэлийн өглөг,liability_payable,account_cashflow_tag_129,1,mn_chart_1 +account_template_3803_0101,38030101,Ажилчдад өгөх өглөг,liability_payable,account_cashflow_tag_121,1,mn_chart_1 +account_template_3804_0101,38040101,Хувь хүмүүст өгөх өглөг,liability_payable,account_cashflow_tag_129,1,mn_chart_1 +account_template_3805_0101,38050101,"Баталгаа, барьцааны өглөг",liability_payable,account_cashflow_tag_129,1,mn_chart_1 +account_template_3806_0101,38060101,Худалдааны бус бэлтгэн нийлүүлэгчид өгөх өглөг - ААН,liability_payable,account_cashflow_tag_129,1,mn_chart_1 +account_template_3806_0201,38060201,Худалдааны бус бэлтгэн нийлүүлэгчид өгөх өглөг - Хувь хүн,liability_payable,account_cashflow_tag_129,1,mn_chart_1 +account_template_3806_0301,38060301,Худалдааны бус бэлтгэн нийлүүлэгчид өгөх өглөг - Холбоотой тал,liability_payable,account_cashflow_tag_129,1,mn_chart_1 +account_template_3806_0401,38060401,Худалдан авсан үндсэн хөрөнгийн өглөг,liability_payable,account_cashflow_tag_128,1,mn_chart_1 +account_template_3806_0501,38060501,Худалдан авсан хөрөнгө оруулалтын өглөг,liability_payable,account_cashflow_tag_128,1,mn_chart_1 +account_template_3809_0101,38090101,Бусад богино хугацаат өр төлбөр,liability_current,account_cashflow_tag_129,0,mn_chart_1 +account_template_3901_0101,39010101,Борлуулах зорилгоор эзэмшиж буй эргэлтийн бус хөрөнгөнд хамаарах өр,liability_current,account_cashflow_tag_222,0,mn_chart_1 +account_template_4001_0101,40010101,Банкны урт хугацаат зээл,liability_non_current,account_cashflow_tag_212_222,0,mn_chart_1 +account_template_4001_0201,40010201,ББСБ-ын урт хугацаат зээл,liability_non_current,account_cashflow_tag_212_222,0,mn_chart_1 +account_template_4001_0301,40010301,Хувь хүнээс авсан урт хугацаат зээл,liability_non_current,account_cashflow_tag_212_222,0,mn_chart_1 +account_template_4001_0401,40010401,Холбоотой талын урт хугацаат зээл,liability_non_current,account_cashflow_tag_212_222,0,mn_chart_1 +account_template_4002_0101,40020101,Урт хугацаат нөөц өр төлбөр,liability_non_current,account_cashflow_tag_212_222,0,mn_chart_1 +account_template_4003_0101,40030101,Хойшлогдсон татварын өр,liability_non_current,account_cashflow_tag_212_222,0,mn_chart_1 +account_template_4009_0101,40090101,Бусад урт хугацаат өр төлбөр,liability_non_current,account_cashflow_tag_212_222,0,mn_chart_1 +account_template_4101_0101,41010101,Эздийн өмч - төрийн,equity,,0,mn_chart_1 +account_template_4102_0101,41020101,Эздийн өмч - хувийн,equity,,0,mn_chart_1 +account_template_4103_0101,41030101,Эздийн өмч - хувьцаат,equity,,0,mn_chart_1 +account_template_4201_0101,42010101,Халаасны хувьцаа,equity,,0,mn_chart_1 +account_template_4301_0101,43010101,Нэмж төлөгдсөн капитал,equity,,0,mn_chart_1 +account_template_4401_0101,44010101,Хөрөнгийн дахин үнэлгээний нэмэгдэл,equity,,0,mn_chart_1 +account_template_4501_0101,45010101,Гадаад валютын хөрвүүлэлтийн нөөц,equity,,0,mn_chart_1 +account_template_4509_0101,45090101,Эздийн өмчийн бусад хэсэг,equity,,0,mn_chart_1 +account_template_4601_0101,46010101,Тайлант үеийн хуримтлагдсан ашиг,equity_unaffected,,0,mn_chart_1 +account_template_5101_0101,51010101,Борлуулалтын орлого,income,account_cashflow_tag_111,0,mn_chart_1 +account_template_5101_0201,51010201,Борлуулалтын орлого (НӨАТ-с чөлөөлөгдөх),income,account_cashflow_tag_111,0,mn_chart_1 +account_template_5102_0101,51020101,Түрээсийн орлого,income_other,account_cashflow_tag_111,0,mn_chart_1 +account_template_5103_0101,51030101,Хүүний орлого,income_other,account_cashflow_tag_127,0,mn_chart_1 +account_template_5104_0101,51040101,Ногдол ашгийн орлого,income_other,account_cashflow_tag_214_224,0,mn_chart_1 +account_template_5105_0101,51050101,Эрхийн шимтгэлийн орлого,income_other,account_cashflow_tag_112,0,mn_chart_1 +account_template_5201_0101,52010101,Тооллогын зөрүүний олз,income_other,,0,mn_chart_1 +account_template_5201_0201,52010201,Тооллогын зөрүүний алдагдал,income_other,,0,mn_chart_1 +account_template_5201_0901,52010901,Бусад дэлгэрэнгүй орлого,income_other,account_cashflow_tag_116,0,mn_chart_1 +account_template_5202_0101,52020101,Үнэ шилжилтийн хоёрдогч тохируулгын үр дүнд бий болсон үнийн зөрүү,income_other,,0,l10n_mn.mn_chart_1 +account_template_5203_0101,52030101,"Гадаад, дотоодын үнэт цаасны анхдагч болон хоёрдогч зах зээлд нээлттэй арилжаалах өрийн хэрэгсэл, нэгж эрх худалдан авсан албан татвар төлөгчид олгосон хүүгийн орлого",income_other,account_cashflow_tag_129,0,l10n_mn.mn_chart_1 +account_template_5204_0101,52040101,"Монгол Улсын арилжааны банкны дотоодын эх үүсвэрээс татсан зээл, өрийн хэрэгсэлд олгосон хүүгийн орлого",income_other,account_cashflow_tag_129,0,l10n_mn.mn_chart_1 +account_template_5205_0101,52050101,Төлөөний газраар дамжуулан Монгол Улсад үйл ажиллагаа явуулдаг Монгол Улсад байрладаггүй албан татвар төлөгчид тухайн төлөөний газраас шилжүүлсэн орлого,income_other,,0,l10n_mn.mn_chart_1 +account_template_5205_0201,52050201,Төлөөний газрын үйл ажиллагаатай холбогдох орлогыг Монгол Улсад байрладаггүй этгээдэд шилжүүлсэн орлого,income_other,,0,l10n_mn.mn_chart_1 +account_template_5205_0301,52050301,Тухайн татварын жилд төлөөний газраас өөрийн толгой аж ахуйн нэгжид шилжүүлсэн ашиг,income_other,,0,l10n_mn.mn_chart_1 +account_template_5205_0401,52050401,Газрын тосны бүтээгдэхүүний өөрт ногдох борлуулалтаас гадаадад шилжүүлсэн чөлөөлөгдөх орлого,income_other,,0,l10n_mn.mn_chart_1 +account_template_5205_0501,52050501,Байгаль орчинд нөлөөлөх байдлын үнэлгээний тухай хуулийн дагуу буцаан олголтын орлого,income_other,,0,l10n_mn.mn_chart_1 +account_template_5205_0601,52050601,Даатгалын нөхөн төлбөрийн орлого,income_other,account_cashflow_tag_113,0,l10n_mn.mn_chart_1 +account_template_5301_0101,53010101,Валютын ханшийн зөрүүний хэрэгжсэн олз,income_other,account_cashflow_tag_400,0,mn_chart_1 +account_template_5301_0201,53010201,Валютын ханшийн зөрүүний хэрэгжээгүй олз,income_other,account_cashflow_tag_400,0,mn_chart_1 +account_template_5302_0101,53020101,Валютын ханшийн зөрүүний хэрэгжсэн гарз,income_other,account_cashflow_tag_400,0,mn_chart_1 +account_template_5302_0201,53020201,Валютын ханшийн зөрүүний хэрэгжээгүй гарз,income_other,account_cashflow_tag_400,0,mn_chart_1 +account_template_5401_0101,54010101,Үндсэн хөрөнгө борлуулсны олз,income_other,,0,mn_chart_1 +account_template_5401_0201,54010201,Үндсэн хөрөнгө борлуулсны гарз,income_other,,0,mn_chart_1 +account_template_5402_0101,54020101,Барилга байгууламжын хөрөнгө борлуулсны түр данс,income_other,,0,l10n_mn.mn_chart_1 +account_template_5402_0201,54020201,Бусад үндсэн хөрөнгө борлуулсны түр данс,income_other,,0,l10n_mn.mn_chart_1 +account_template_5501_0101,55010101,Биет бус хөрөнгө борлуулсны олз,income_other,,0,mn_chart_1 +account_template_5501_0201,55010201,Биет бус хөрөнгө борлуулсны гарз,income_other,,0,mn_chart_1 +account_template_5502_0101,55020101,Биет бус хөрөнгө борлуулсны түр данс,income_other,,0,l10n_mn.mn_chart_1 +account_template_5601_0101,56010101,Хөрөнгө оруулалт борлуулсны олз,income_other,,0,mn_chart_1 +account_template_5601_0201,56010201,Хөрөнгө оруулалт борлуулсны гарз,income_other,,0,mn_chart_1 +account_template_5701_0101,57010101,Хугацаанаасаа өмнө төлсний хөнгөлөлтийн олз,income_other,,0,mn_chart_1 +account_template_5701_0201,57010201,Хугацаанаасаа өмнө төлсний хөнгөлөлтийн алдагдал,income_other,,0,mn_chart_1 +account_template_5901_0101,59010101,Үндсэн бус үйл ажиллагааны бусад олз,income_other,,0,mn_chart_1 +account_template_5901_0201,59010201,Үндсэн бус үйл ажиллагааны бусад гарз,income_other,,0,mn_chart_1 +account_template_6001_0101,60010101,Борлуулалтын хөнгөлөлт,income,,0,mn_chart_1 +account_template_6002_0101,60020101,Борлуулалтын урамшуулал,income,,0,mn_chart_1 +account_template_6003_0101,60030101,Борлуулалтын буцаалт,income,,0,mn_chart_1 +account_template_6004_0101,60040101,Бэлнээр төлсөний хөнгөлөлт,income,,0,mn_chart_1 +account_template_6005_0101,60050101,Хугацаанаас өмнө төлсний хөнгөлөлт,income,,0,mn_chart_1 +account_template_6006_0101,60060101,Борлуулалтын үнийн бууралт,income,,0,mn_chart_1 +account_template_6101_0101,61010101,"Борлуулсан бараа, бүтээгдэхүүний өртөг",expense_direct_cost,,0,mn_chart_1 +account_template_6102_0101,61020101,Борлуулсан үйлчилгээний өртөг,expense_direct_cost,,0,mn_chart_1 +account_template_7001_0101,70010101,Удирд - Үндсэн цалингийн зардал,expense,,0,mn_chart_1 +account_template_7001_0201,70010201,Удирд - Нэмэгдэл цалингийн зардал,expense,,0,mn_chart_1 +account_template_7002_0101,70020101,Удирд - ЭМД-ийн зардал,expense,,0,mn_chart_1 +account_template_7002_0201,70020201,Удирд - НДШ-ийн зардал,expense,,0,mn_chart_1 +account_template_7002_0301,70020301,Удирд - Банкны шимтгэл хураамжын зардал,expense,,0,mn_chart_1 +account_template_7002_0401,70020401,Удирд - Гадаад томилолтын зардал,expense,,0,mn_chart_1 +account_template_7002_0402,70020402,Удирд - Дотоод томилолтын зардал,expense,,0,mn_chart_1 +account_template_7002_0501,70020501,Удирд - Бичиг хэргийн зардал,expense,,0,mn_chart_1 +account_template_7002_0601,70020601,Удирд - Шуудан холбооны зардал,expense,,0,mn_chart_1 +account_template_7002_0602,70020602,Удирд - Суурин утасны зардал,expense,,0,mn_chart_1 +account_template_7002_0603,70020603,Удирд - Үүрэн утасны зардал,expense,,0,mn_chart_1 +account_template_7002_0604,70020604,Удирд - Интернетийн зардал,expense,,0,mn_chart_1 +account_template_7002_0701,70020701,Удирд - Мэргэжлийн үйлчилгээний зардал,expense,,0,mn_chart_1 +account_template_7002_0801,70020801,Удирд - Хүний нөөцийн зардал,expense,,0,mn_chart_1 +account_template_7002_0901,70020901,Удирд - Сонин сэтгүүл захиалгын зардал,expense,,0,mn_chart_1 +account_template_7002_1001,70021001,Удирд - Даатгалын зардал,expense,,0,mn_chart_1 +account_template_7002_1101,70021101,Удирд - Ашиглалтын зардал,expense,,0,mn_chart_1 +account_template_7002_1201,70021201,Удирд - Засварын зардал,expense,,0,mn_chart_1 +account_template_7002_1301,70021301,Удирд - Элэгдэл хорогдлын зардал,expense,,0,mn_chart_1 +account_template_7002_1401,70021401,Удирд - Түрээсийн зардал,expense,account_cashflow_tag_124,0,mn_chart_1 +account_template_7002_1501,70021501,Удирд - Харуул хамгаалалтын зардал,expense,account_cashflow_tag_124,0,mn_chart_1 +account_template_7002_1601,70021601,Удирд - Цэвэрлэгээ үйлчилгээний зардал,expense,account_cashflow_tag_124,0,mn_chart_1 +account_template_7002_1701,70021701,Удирд - Тээврийн зардал,expense,account_cashflow_tag_125,0,mn_chart_1 +account_template_7002_1801,70021801,Удирд - Шатахууны зардал,expense,account_cashflow_tag_125,0,mn_chart_1 +account_template_7002_1901,70021901,Удирд - Хүлээн авалтын зардал,expense,,0,mn_chart_1 +account_template_7002_2001,70022001,Удирд - Зар сурталчилгааны зардал,expense,,0,mn_chart_1 +account_template_7002_2101,70022101,Удирд - Төсөл хөгжлийн зардал,expense,,0,mn_chart_1 +account_template_7002_2201,70022201,"Удирд - Судалгаа, туршилтын зардал",expense,,0,mn_chart_1 +account_template_7002_2301,70022301,"Удирд - Хүргэлт, түгээлтийн зардал",expense,,0,mn_chart_1 +account_template_7002_9901,70029901,Удирд - Үйл ажиллагааны бусад зардал,expense,,0,mn_chart_1 +account_template_7101_0101,71010101,Борл - Үндсэн цалингийн зардал,expense,,0,mn_chart_1 +account_template_7101_0201,71010201,Борл - Нэмэгдэл цалингийн зардал,expense,,0,mn_chart_1 +account_template_7102_0101,71020101,Борл - ЭМД-ийн зардал,expense,,0,mn_chart_1 +account_template_7102_0201,71020201,Борл - НДШ-ийн зардал,expense,,0,mn_chart_1 +account_template_7102_0301,71020301,Борл - Банкны шимтгэл хураамжын зардал,expense,,0,mn_chart_1 +account_template_7102_0401,71020401,Борл - Гадаад томилолтын зардал,expense,,0,mn_chart_1 +account_template_7102_0402,71020402,Борл - Дотоод томилолтын зардал,expense,,0,mn_chart_1 +account_template_7102_0501,71020501,Борл - Бичиг хэргийн зардал,expense,,0,mn_chart_1 +account_template_7102_0601,71020601,Борл - Шуудан холбооны зардал,expense,,0,mn_chart_1 +account_template_7102_0602,71020602,Борл - Суурин утасны зардал,expense,,0,mn_chart_1 +account_template_7102_0603,71020603,Борл - Үүрэн утасны зардал,expense,,0,mn_chart_1 +account_template_7102_0604,71020604,Борл - Интернетийн зардал,expense,,0,mn_chart_1 +account_template_7102_0701,71020701,Борл - Мэргэжлийн үйлчилгээний зардал,expense,,0,mn_chart_1 +account_template_7102_0801,71020801,Борл - Хүний нөөцийн зардал,expense,,0,mn_chart_1 +account_template_7102_0901,71020901,Борл - Сонин сэтгүүл захиалгын зардал,expense,,0,mn_chart_1 +account_template_7102_1001,71021001,Борл - Даатгалын зардал,expense,,0,mn_chart_1 +account_template_7102_1101,71021101,Борл - Ашиглалтын зардал,expense,,0,mn_chart_1 +account_template_7102_1201,71021201,Борл - Засварын зардал,expense,,0,mn_chart_1 +account_template_7102_1301,71021301,Борл - Элэгдэл хорогдлын зардал,expense,,0,mn_chart_1 +account_template_7102_1401,71021401,Борл - Түрээсийн зардал,expense,,0,mn_chart_1 +account_template_7102_1501,71021501,Борл - Харуул хамгаалалтын зардал,expense,,0,mn_chart_1 +account_template_7102_1601,71021601,Борл - Цэвэрлэгээ үйлчилгээний зардал,expense,,0,mn_chart_1 +account_template_7102_1701,71021701,Борл - Тээврийн зардал,expense,account_cashflow_tag_125,0,mn_chart_1 +account_template_7102_1801,71021801,Борл - Шатахууны зардал,expense,account_cashflow_tag_125,0,mn_chart_1 +account_template_7102_1901,71021901,Борл - Хүлээн авалтын зардал,expense,,0,mn_chart_1 +account_template_7102_2001,71022001,Борл - Зар сурталчилгааны зардал,expense,,0,mn_chart_1 +account_template_7102_2101,71022101,Борл - Төсөл хөгжлийн зардал,expense,,0,mn_chart_1 +account_template_7102_2201,71022201,"Борл - Судалгаа, туршилтын зардал",expense,,0,mn_chart_1 +account_template_7102_2301,71022301,"Борл - Хүргэлт, түгээлтийн зардал",expense,,0,mn_chart_1 +account_template_7102_9901,71029901,Борл - Үйл ажиллагааны бусад зардал,expense,,0,mn_chart_1 +account_template_7201_0101,72010101,Эргэлтийн хөрөнгө санхүүжүүлэх зээлийн хүүгийн зардал,expense,account_cashflow_tag_129,0,mn_chart_1 +account_template_7202_0101,72020101,Үндсэн хөрөнгө санхүүжүүлэх зээлийн хүүгийн зардал,expense,account_cashflow_tag_129,0,mn_chart_1 +account_template_7203_0101,72030101,Төсөл санхүүжүүлэх зээлийн хүүгийн зардал,expense,account_cashflow_tag_129,0,mn_chart_1 +account_template_7301_0101,73010101,"Хайгуул, үнэлгээний зардал",expense,,0,mn_chart_1 +account_template_7401_0101,74010101,"Алданги, торгуулийн зардал",expense,,0,mn_chart_1 +account_template_7402_0101,74020101,"Хандив, тусламжийн зардал",expense,,0,mn_chart_1 +account_template_7403_0101,74030101,Найдваргүй авлагын зардал,expense,,0,mn_chart_1 +account_template_7404_0101,74040101,Болзошгүй алдагдлын санд төвлөрүүлсэн хөрөнгийн зардал,expense,,0,mn_chart_1 +account_template_7405_0101,74050101,Франчайзын зардал,expense,,0,mn_chart_1 +account_template_7406_0101,74060101,Банкны үйлчилгээний шимтгэлийн зардал,expense,,0,mn_chart_1 +account_template_7407_0101,74070101,Хөрөнгө акталж устгасны зардал,expense,,0,mn_chart_1 +account_template_7408_0101,74080101,Үйлдвэрийн ослын зардал,expense,,0,mn_chart_1 +account_template_7409_0101,74090101,"Туслах үйлдвэрлэл, үйлчилгээний зардал",expense,,0,mn_chart_1 +account_template_7410_0101,74100101,Үндсэн хөрөнгийн үнэ цэнийн бууралтын зардал,expense,,0,mn_chart_1 +account_template_7499_0101,74990101,Бусад ерөнхий зардал,expense,,0,mn_chart_1 +account_template_9101_0101,91010101,Тайлант үеийн орлогын албан татварын зардал,expense,,0,mn_chart_1 +account_template_9102_0101,91020101,Хойшлогдсон татварын зардал,expense,,0,mn_chart_1 +account_template_9103_0101,91030101,Татвар ногдохгүй бусад дэлгэрэнгүй орлого,expense,,0,mn_chart_1 +account_template_9301_0101,93010101,Эхний үлдэгдлийн эх үүсвэр,expense,,0,mn_chart_1 diff --git a/odoo-bringout-oca-ocb-l10n_mn/l10n_mn/data/account.chart.template.csv b/odoo-bringout-oca-ocb-l10n_mn/l10n_mn/data/account.chart.template.csv new file mode 100644 index 0000000..8155ed2 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mn/l10n_mn/data/account.chart.template.csv @@ -0,0 +1,2 @@ +id,property_account_receivable_id/id,property_account_payable_id/id,property_account_expense_categ_id/id,property_account_income_categ_id/id,income_currency_exchange_account_id/id,expense_currency_exchange_account_id/id,property_stock_account_input_categ_id/id,property_stock_account_output_categ_id/id,property_stock_valuation_account_id/id,default_pos_receivable_account_id/id +mn_chart_1,account_template_1201_0201,account_template_3101_0201,account_template_6101_0101,account_template_5101_0101,account_template_5301_0201,account_template_5302_0201,account_template_1407_0101,account_template_1408_0101,account_template_1401_0101,account_template_1201_0202 diff --git a/odoo-bringout-oca-ocb-l10n_mn/l10n_mn/data/account.tax.group.csv b/odoo-bringout-oca-ocb-l10n_mn/l10n_mn/data/account.tax.group.csv new file mode 100644 index 0000000..4479d2a --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mn/l10n_mn/data/account.tax.group.csv @@ -0,0 +1,7 @@ +id,name,sequence,country_id/id +account_tax_group1,НӨАТ ногдох бараа,10,base.mn +account_tax_group2,НӨАТ ногдох үйлчилгээ,10,base.mn +account_tax_group3,Экспортын борлуулалт,11,base.mn +account_tax_group4,"Худалдан авсан бараа, үйлчилгээ",12,base.mn +account_tax_group5,Санхүүгийн түрээсийн зүйл,13,base.mn +account_tax_group6,НӨАТ-с чөлөөлөгдөх,14,base.mn diff --git a/odoo-bringout-oca-ocb-l10n_mn/l10n_mn/data/account_chart_template_configuration_data.xml b/odoo-bringout-oca-ocb-l10n_mn/l10n_mn/data/account_chart_template_configuration_data.xml new file mode 100644 index 0000000..35d6a4d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mn/l10n_mn/data/account_chart_template_configuration_data.xml @@ -0,0 +1,8 @@ + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_mn/l10n_mn/data/account_chart_template_data.xml b/odoo-bringout-oca-ocb-l10n_mn/l10n_mn/data/account_chart_template_data.xml new file mode 100644 index 0000000..84c884a --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mn/l10n_mn/data/account_chart_template_data.xml @@ -0,0 +1,15 @@ + + + + + Mongolia + 11 + 10 + 1109 + 8 + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_mn/l10n_mn/data/account_fiscal_position_template_data.xml b/odoo-bringout-oca-ocb-l10n_mn/l10n_mn/data/account_fiscal_position_template_data.xml new file mode 100644 index 0000000..45a3f04 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mn/l10n_mn/data/account_fiscal_position_template_data.xml @@ -0,0 +1,381 @@ + + + + + + + Дотоодын борлуулалт - Худалдан авалт + + + + + + + НӨАТ 0% (3000000) + + + + + НӨАТ-гүй (2000000) + + + + + Гадаад борлуулалт - Худалдан авалт + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_mn/l10n_mn/data/account_tax_template_data.xml b/odoo-bringout-oca-ocb-l10n_mn/l10n_mn/data/account_tax_template_data.xml new file mode 100644 index 0000000..6a651a2 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mn/l10n_mn/data/account_tax_template_data.xml @@ -0,0 +1,1308 @@ + + + + НӨАТ бараа + 10.0 + + 1 + percent + sale + 10% + + + + + + + НӨАТ-тэй худалдан авалт + 10.0 + + 1 + percent + purchase + 10% + + + + + + + НӨАТ-гүй худалдан авалт + 0.0 + + 10 + percent + purchase + 0% + + + + + + + НӨАТ 0% борлуулалт + 0.0 + + 10 + percent + sale + 0% + + + + + + + НӨАТ чөлөөлөх борлуулалт + 0.0 + + 10 + percent + sale + 0% + + + + + + + НӨАТ бусад барааны борлуулалт + 10.0 + + 20 + percent + sale + 10% + + + + + + + НӨАТ эрх борлуулалт + 10.0 + + 20 + percent + sale + 10% + + + + + + + НӨАТ татан буугдах үеийн борлуулалт + 10.0 + + 20 + percent + sale + 10% + + + + + + + НӨАТ өрийн төлбөрт өгсөн бараа + 10.0 + + 20 + percent + sale + 10% + + + + + + + НӨАТ өрийн төлбөрт өгсөн үйлчилгээ + 10.0 + + 20 + percent + sale + 10% + + + + + + + НӨАТ цахилгаан, дулаан, ус, шуудан, холбоо + 10.0 + + 20 + percent + sale + 10% + + + + + + + НӨАТ бараа түрээслүүлэх, эзэмшүүлэх + 10.0 + + 20 + percent + sale + 10% + + + + + + + НӨАТ байр түрээслүүлэх, эзэмшүүлэх + 10.0 + + 20 + percent + sale + 10% + + + + + + + НӨАТ хөрөнгө түрээслүүлэх, эзэмшүүлэх + 10.0 + + 20 + percent + sale + 10% + + + + + + + НӨАТ бүтээл, загвар, зохиогчийн эрх + 10.0 + + 20 + percent + sale + 10% + + + + + + + НӨАТ хонжворт сугалаа, таавар, бооцоо + 10.0 + + 20 + percent + sale + 10% + + + + + + + НӨАТ зуучлалын үйлчилгээ + 10.0 + + 20 + percent + sale + 10% + + + + + + + НӨАТ авсан хүү торгууль, алданги + 10.0 + + 20 + percent + sale + 10% + + + + + + + НӨАТ хөрөнгийн үнэлгээний үйлчилгээ + 10.0 + + 20 + percent + sale + 10% + + + + + + + НӨАТ төсвийн санхүүжилт, татаас + 10.0 + + 20 + percent + sale + 10% + + + + + + + НӨАТ хууль зүйн үйлчилгээ + 10.0 + + 20 + percent + sale + 10% + + + + + + + НӨАТ үсчин, гоо сайхан, угаалга, цэвэрлэгээ + 10.0 + + 20 + percent + sale + 10% + + + + + + + НӨАТ бусад үйлчилгээ + 10.0 + + 20 + percent + sale + 10% + + + + + + + НӨАТ 0% экспорт бараа + 0.0 + + 30 + percent + sale + 0% + + + + + + + НӨАТ 0% экспорт үйлчилгээ + 0.0 + + 30 + percent + sale + 0% + + + + + + + НӨАТ импортоор авсан бараа, үйлчилгээ + 10.0 + + 40 + percent + purchase + 10% + + + + + + + НӨАТ төлөгчөөр бүртгүүлэх үед худалдан авсан + 10.0 + + 40 + percent + purchase + 10% + + + + + + + НӨАТ мал аж ахуй эрхлэгчээс худалдан авсан + 10.0 + + 40 + percent + purchase + 10% + + + + + + + НӨАТ автомашин, эд анги худалдан авалт (дотоодын) + 10.0 + + 40 + percent + purchase + 10% + + + + + + + НӨАТ ажлын хэрэгцээнд авсан бараа (дотоодын) + 10.0 + + 40 + percent + purchase + 10% + + + + + + + НӨАТ Машин, тоног төхөөрөмж бэлтгэхэд зориулж импортоор худалдан авсан + 10.0 + + 40 + percent + purchase + 10% + + + + + + + НӨАТ чөлөөлөгдөх үйлдвэрлэлд зориулсан бараа, үйлчилгээ (дотоодын) + 10.0 + + 40 + percent + purchase + 10% + + + + + + + НӨАТ хайгуулын үнэлгээний хөрөнгө бэлтгэхэд зориулсан импортын бараа, үйлчилгээ + 10.0 + + 40 + percent + purchase + 10% + + + + + + + НӨАТ импортын бусад хамааралгүй бараа, үйлчилгээ (дотоодын) + 10.0 + + 40 + percent + purchase + 10% + + + + + + + НӨАТ дотоодод зарсан санхүүгийн түрээс + 10.0 + + 50 + percent + sale + 10% + + + + + + + НӨАТ Факторинг, форфайтинг хэлцлийн үйлчилгээ + 10.0 + + 50 + percent + sale + 10% + + + + + + + НӨАТ Санхүүгийн түрээсийн худалдан авалт + 10.0 + + 50 + percent + purchase + 10% + + + + + + + НӨАТ Факторинг, форфайтинг худалдан авалт + 10.0 + + 50 + percent + purchase + 10% + + + + + + + НӨАТ Барилга байгууламж бэлтгэхэд зориулж импортоор худалдан авсан + 10.0 + + 40 + percent + purchase + 10% + + + + + + + НӨАТ Бусад үндсэн хөрөнгө бэлтгэхэд зориулж импортоор худалдан авсан + 10.0 + + 40 + percent + purchase + 10% + + + + + + + НӨАТ Ашиглалтын ажиллагаанд зориулж импортоор худалдан авсан + 10.0 + + 40 + percent + purchase + 10% + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_mn/l10n_mn/data/l10n_mn_chart_template_data.xml b/odoo-bringout-oca-ocb-l10n_mn/l10n_mn/data/l10n_mn_chart_template_data.xml new file mode 100644 index 0000000..c8a6121 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mn/l10n_mn/data/l10n_mn_chart_template_data.xml @@ -0,0 +1,11 @@ + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_mn/l10n_mn/demo/demo_company.xml b/odoo-bringout-oca-ocb-l10n_mn/l10n_mn/demo/demo_company.xml new file mode 100644 index 0000000..28cda43 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mn/l10n_mn/demo/demo_company.xml @@ -0,0 +1,34 @@ + + + + MN Company + + Ард Аюушийн өргөн чөлөө + Улаанбаатар + + + 16092 + +976 8812 3456 + info@company.mnexample.com + www.mnexample.com + + + + MN Company + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_mn/l10n_mn/migrations/1.1/post-migrate.py b/odoo-bringout-oca-ocb-l10n_mn/l10n_mn/migrations/1.1/post-migrate.py new file mode 100644 index 0000000..2fbe9a2 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mn/l10n_mn/migrations/1.1/post-migrate.py @@ -0,0 +1,21 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details +from odoo import api, SUPERUSER_ID, Command +from odoo.addons.account.models.chart_template import update_taxes_from_templates + + +def migrate(cr, version): + env = api.Environment(cr, SUPERUSER_ID, {}) + + # Set the new cashflow statement tags based on the templates + account_templates = env['account.account.template'].search([('chart_template_id', '=', env.ref('l10n_mn.mn_chart_1').id)]) + for company in env['res.company'].search([('chart_template_id', '=', env.ref('l10n_mn.mn_chart_1').id)]): + for account in env['account.account'].search([('company_id', '=', company.id)]): + matching_template = account_templates.filtered(lambda account_template: account.code.startswith(account_template.code)) + if matching_template: + cashflow_tag = matching_template.tag_ids + if cashflow_tag: + account.write({'tag_ids': [Command.link(tag_id) for tag_id in cashflow_tag.ids]}) + + # Update all taxes with the new tax repartition lines on templates. + update_taxes_from_templates(cr, 'l10n_mn.mn_chart_1') diff --git a/odoo-bringout-oca-ocb-l10n_mn/l10n_mn/static/description/icon.png b/odoo-bringout-oca-ocb-l10n_mn/l10n_mn/static/description/icon.png new file mode 100644 index 0000000000000000000000000000000000000000..e7b8b37ef7ddae4f643654a560af17022e01252f GIT binary patch literal 1720 zcmeAS@N?(olHy`uVBq!ia0y~yV8{Yt4rT@hhUEVyOBooLR0DiMT%)2=%+2j)&Ro#d zHIX50m$|u(tE=aVm8<>z!`?Bd1cyY}+q>G@I;Ey%_w`LIC@Asu4Ngo<_wfnL$Sibl zaJTcGlxJ4*{}w|}?}Q_Qy5$v>_V#W^h4cjD=B20SO`bCSYpl=*W!ZmM82%n(Iwq_i z9-a^o5FQnk7#JAg>l+dgk?8E~`Tzg_<01x)O&wuj@r#!%x3Y3@bMx`^42X9odxV*eFOG~?`==i$&riF`^*x9*wc=-Kj=Dnh56C4~R zo3(1r+U)R`$MxtW=TK0d+o=PwElj;*Syb9D4bNy&6^@s5j2-?3v)S$Xx@ zv*-8kKRkc_vY$VHHZ`?o^-*8?gS_nbQvPpw z{NM5ges5&`;w|=TA^Sl-twa3UnVALKm26ImnM|_qadY!JD`nQ&+TPtW(ZQ=B#VRw) z&QmIVSwKMO6BhOO_~eh8GU-+>TefU_`t-TCcW`cQ(aoE;V`Gz(lCsyV*)(_F!hh!( z`}!yS*~k2AF6WnUkw4p6zJ!SU?B)Kwp7o2L`0u6czh-m%=-^q@xKoCKfyK|$#W5t~ z-rF1Bt8cqV9Qe4|@nYn*LMfgiPwDNvAD4agnq%wR@aD(_v&AznsHBR#SXAwAb)$qq zw|c$NKRc6ICS^J=<08w?Uw;1Z_vHCMPJXWRE4P~4n&i$ezwz?B69@B?4NJbTSN~Vu z@_PGi{^J)E>$w-jUv2rTEn?p=BcxQIwqL@u@!$Kz*R}3-{x(q;CjY!&pE0k9VI}{K z!1Ggl&KfN?o4@OD*Q|JnB-gns?ap;sO}9SVA@$Gmj?wY9T?$=~Dve$}URxyWo3`?1 z{E=|K34!N7d3_Z34N{&Szt4nuQAORBlOk6uK7Nl;p3ua9=HZOfdT|kF^v=bddB+rJ zV}F%piCK5FO!__Bw=2ZV1p}mwj4oYV7?Hn^aoM^jMLX?JtjKQ4`Jwga)q!nJD?fYB zUN=X1@w$FZk>iyiueV-Lyz=4detllyxC5m|A0|zI+`{@S)P*{JlI&40(`I0Rww3J^J8(htsw(IMcqSsUNa;8-I zz53?1b@uDeyQJgxO+OHFwCMI}xi3?$aHqQ7?i7w`U9KSC5vBVwIQGsg8-c7p%1KL2QruZzvAEi;K~ed<)5dIo34!GS$-|^ZtSiQ zUNg_HyFPPE1-@*EJQcs=Q_qULGhM3=E?XHWv9$6h#|r(LpT4hxZEx5-)!MWCi)IXy zsO|)zFB%VOL#3`>IMB0db+QZVU7PiJg0GHUbm$F|KUT`MK#t*8Mqu?6c{{tO8#nk@ zJ~wfD%T%?ree#1_n~S1~+BEgL%j`FczPKx$=K9cJbD-fJ-7u+`$nPa9?Ed#T{$KEE z`TVKBwVZo@`Tctkc)h)bMaMsI@v)`CUmYf$jM@2=|GmwO)$%XTUN!%B^4sq#B2Ra| zDtha`Yf{+Rt9j)UlU3*b&hoXED?1h6Gi!;{R?)>-o^_^8E3a+pN%y@RbvX7eqsCL+ zZ;K69ncfNA`&VoVS9NrE@Y-DFT|ufdE=lLLE{Lp66^V3f6`oVpd1~+3Yk`*-PpB@3jvm) + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_mn/pyproject.toml b/odoo-bringout-oca-ocb-l10n_mn/pyproject.toml new file mode 100644 index 0000000..a99ad18 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mn/pyproject.toml @@ -0,0 +1,42 @@ +[project] +name = "odoo-bringout-oca-ocb-l10n_mn" +version = "16.0.0" +description = "Mongolia - Accounting - Odoo addon" +authors = [ + { name = "Ernad Husremovic", email = "hernad@bring.out.ba" } +] +dependencies = [ + "odoo-bringout-oca-ocb-account>=16.0.0", + "requests>=2.25.1" +] +readme = "README.md" +requires-python = ">= 3.11" +classifiers = [ + "Development Status :: 5 - Production/Stable", + "Intended Audience :: Developers", + "License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)", + "Programming Language :: Python :: 3", + "Programming Language :: Python :: 3.11", + "Programming Language :: Python :: 3.12", + "Topic :: Office/Business", +] + +[project.urls] +homepage = "https://github.com/bringout/0" +repository = "https://github.com/bringout/0" + +[build-system] +requires = ["hatchling"] +build-backend = "hatchling.build" + +[tool.hatch.metadata] +allow-direct-references = true + +[tool.hatch.build.targets.wheel] +packages = ["l10n_mn"] + +[tool.rye] +managed = true +dev-dependencies = [ + "pytest>=8.4.1", +] diff --git a/odoo-bringout-oca-ocb-l10n_mx_hr/README.md b/odoo-bringout-oca-ocb-l10n_mx_hr/README.md new file mode 100644 index 0000000..8a26bf0 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mx_hr/README.md @@ -0,0 +1,46 @@ +# Employees - Mexico + +Odoo addon: l10n_mx_hr + +## Installation + +```bash +pip install odoo-bringout-oca-ocb-l10n_mx_hr +``` + +## Dependencies + +This addon depends on: +- hr + +## Manifest Information + +- **Name**: Employees - Mexico +- **Version**: 1.0 +- **Category**: Human Resources/Employees +- **License**: LGPL-3 +- **Installable**: True + +## Source + +Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_mx_hr`. + +## License + +This package maintains the original LGPL-3 license from the upstream Odoo project. + +## Documentation + +- Overview: doc/OVERVIEW.md +- Architecture: doc/ARCHITECTURE.md +- Models: doc/MODELS.md +- Controllers: doc/CONTROLLERS.md +- Wizards: doc/WIZARDS.md +- Reports: doc/REPORTS.md +- Security: doc/SECURITY.md +- Install: doc/INSTALL.md +- Usage: doc/USAGE.md +- Configuration: doc/CONFIGURATION.md +- Dependencies: doc/DEPENDENCIES.md +- Troubleshooting: doc/TROUBLESHOOTING.md +- FAQ: doc/FAQ.md diff --git a/odoo-bringout-oca-ocb-l10n_mx_hr/doc/ARCHITECTURE.md b/odoo-bringout-oca-ocb-l10n_mx_hr/doc/ARCHITECTURE.md new file mode 100644 index 0000000..6623838 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mx_hr/doc/ARCHITECTURE.md @@ -0,0 +1,32 @@ +# Architecture + +```mermaid +flowchart TD + U[Users] -->|HTTP| V[Views and QWeb Templates] + V --> C[Controllers] + V --> W[Wizards – Transient Models] + C --> M[Models and ORM] + W --> M + M --> R[Reports] + DX[Data XML] --> M + S[Security – ACLs and Groups] -. enforces .-> M + + subgraph L10n_mx_hr Module - l10n_mx_hr + direction LR + M:::layer + W:::layer + C:::layer + V:::layer + R:::layer + S:::layer + DX:::layer + end + + classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px +``` + +Notes +- Views include tree/form/kanban templates and report templates. +- Controllers provide website/portal routes when present. +- Wizards are UI flows implemented with `models.TransientModel`. +- Data XML loads data/demo records; Security defines groups and access. diff --git a/odoo-bringout-oca-ocb-l10n_mx_hr/doc/CONFIGURATION.md b/odoo-bringout-oca-ocb-l10n_mx_hr/doc/CONFIGURATION.md new file mode 100644 index 0000000..3ecfe81 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mx_hr/doc/CONFIGURATION.md @@ -0,0 +1,3 @@ +# Configuration + +Refer to Odoo settings for l10n_mx_hr. Configure related models, access rights, and options as needed. diff --git a/odoo-bringout-oca-ocb-l10n_mx_hr/doc/CONTROLLERS.md b/odoo-bringout-oca-ocb-l10n_mx_hr/doc/CONTROLLERS.md new file mode 100644 index 0000000..f628e77 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mx_hr/doc/CONTROLLERS.md @@ -0,0 +1,3 @@ +# Controllers + +This module does not define custom HTTP controllers. diff --git a/odoo-bringout-oca-ocb-l10n_mx_hr/doc/DEPENDENCIES.md b/odoo-bringout-oca-ocb-l10n_mx_hr/doc/DEPENDENCIES.md new file mode 100644 index 0000000..494003e --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mx_hr/doc/DEPENDENCIES.md @@ -0,0 +1,5 @@ +# Dependencies + +This addon depends on: + +- [hr](../../odoo-bringout-oca-ocb-hr) diff --git a/odoo-bringout-oca-ocb-l10n_mx_hr/doc/FAQ.md b/odoo-bringout-oca-ocb-l10n_mx_hr/doc/FAQ.md new file mode 100644 index 0000000..6d0e368 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mx_hr/doc/FAQ.md @@ -0,0 +1,4 @@ +# FAQ + +- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged). +- Q: How to enable? A: Start server with --addon l10n_mx_hr or install in UI. diff --git a/odoo-bringout-oca-ocb-l10n_mx_hr/doc/INSTALL.md b/odoo-bringout-oca-ocb-l10n_mx_hr/doc/INSTALL.md new file mode 100644 index 0000000..b5713c2 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mx_hr/doc/INSTALL.md @@ -0,0 +1,7 @@ +# Install + +```bash +pip install odoo-bringout-oca-ocb-l10n_mx_hr" +# or +uv pip install odoo-bringout-oca-ocb-l10n_mx_hr" +``` diff --git a/odoo-bringout-oca-ocb-l10n_mx_hr/doc/MODELS.md b/odoo-bringout-oca-ocb-l10n_mx_hr/doc/MODELS.md new file mode 100644 index 0000000..c51fbe9 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mx_hr/doc/MODELS.md @@ -0,0 +1,12 @@ +# Models + +Detected core models and extensions in l10n_mx_hr. + +```mermaid +classDiagram + class hr_employee +``` + +Notes +- Classes show model technical names; fields omitted for brevity. +- Items listed under _inherit are extensions of existing models. diff --git a/odoo-bringout-oca-ocb-l10n_mx_hr/doc/OVERVIEW.md b/odoo-bringout-oca-ocb-l10n_mx_hr/doc/OVERVIEW.md new file mode 100644 index 0000000..4909058 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mx_hr/doc/OVERVIEW.md @@ -0,0 +1,6 @@ +# Overview + +Packaged Odoo addon: l10n_mx_hr. Provides features documented in upstream Odoo 16 under this addon. + +- Source: OCA/OCB 16.0, addon l10n_mx_hr +- License: LGPL-3 diff --git a/odoo-bringout-oca-ocb-l10n_mx_hr/doc/REPORTS.md b/odoo-bringout-oca-ocb-l10n_mx_hr/doc/REPORTS.md new file mode 100644 index 0000000..e0ea35f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mx_hr/doc/REPORTS.md @@ -0,0 +1,3 @@ +# Reports + +This module does not define custom reports. diff --git a/odoo-bringout-oca-ocb-l10n_mx_hr/doc/SECURITY.md b/odoo-bringout-oca-ocb-l10n_mx_hr/doc/SECURITY.md new file mode 100644 index 0000000..e07da9d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mx_hr/doc/SECURITY.md @@ -0,0 +1,8 @@ +# Security + +This module does not define custom security rules or access controls beyond Odoo defaults. + +Default Odoo security applies: +- Base user access through standard groups +- Model access inherited from dependencies +- No custom row-level security rules diff --git a/odoo-bringout-oca-ocb-l10n_mx_hr/doc/TROUBLESHOOTING.md b/odoo-bringout-oca-ocb-l10n_mx_hr/doc/TROUBLESHOOTING.md new file mode 100644 index 0000000..56853cb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mx_hr/doc/TROUBLESHOOTING.md @@ -0,0 +1,5 @@ +# Troubleshooting + +- Ensure Python and Odoo environment matches repo guidance. +- Check database connectivity and logs if startup fails. +- Validate that dependent addons listed in DEPENDENCIES.md are installed. diff --git a/odoo-bringout-oca-ocb-l10n_mx_hr/doc/USAGE.md b/odoo-bringout-oca-ocb-l10n_mx_hr/doc/USAGE.md new file mode 100644 index 0000000..d852365 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mx_hr/doc/USAGE.md @@ -0,0 +1,7 @@ +# Usage + +Start Odoo including this addon (from repo root): + +```bash +python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_mx_hr +``` diff --git a/odoo-bringout-oca-ocb-l10n_mx_hr/doc/WIZARDS.md b/odoo-bringout-oca-ocb-l10n_mx_hr/doc/WIZARDS.md new file mode 100644 index 0000000..48e790d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mx_hr/doc/WIZARDS.md @@ -0,0 +1,3 @@ +# Wizards + +This module does not include UI wizards. diff --git a/odoo-bringout-oca-ocb-l10n_mx_hr/l10n_mx_hr/__init__.py b/odoo-bringout-oca-ocb-l10n_mx_hr/l10n_mx_hr/__init__.py new file mode 100644 index 0000000..d6210b1 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mx_hr/l10n_mx_hr/__init__.py @@ -0,0 +1,3 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from . import models diff --git a/odoo-bringout-oca-ocb-l10n_mx_hr/l10n_mx_hr/__manifest__.py b/odoo-bringout-oca-ocb-l10n_mx_hr/l10n_mx_hr/__manifest__.py new file mode 100644 index 0000000..34f5c69 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mx_hr/l10n_mx_hr/__manifest__.py @@ -0,0 +1,18 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +{ + 'name': 'Employees - Mexico', + 'version': '1.0', + 'category': 'Human Resources/Employees', + 'icon': '/l10n_mx/static/description/icon.png', + 'sequence': 120, + 'summary': 'Adds specific fields to Employees for Mexican companies.', + 'depends': ['hr'], + 'data': [ + 'views/hr_employee_views.xml', + ], + 'installable': True, + 'application': False, + 'auto_install': False, + 'license': 'LGPL-3', +} diff --git a/odoo-bringout-oca-ocb-l10n_mx_hr/l10n_mx_hr/models/__init__.py b/odoo-bringout-oca-ocb-l10n_mx_hr/l10n_mx_hr/models/__init__.py new file mode 100644 index 0000000..5ce9975 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mx_hr/l10n_mx_hr/models/__init__.py @@ -0,0 +1,3 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from . import hr_employee diff --git a/odoo-bringout-oca-ocb-l10n_mx_hr/l10n_mx_hr/models/hr_employee.py b/odoo-bringout-oca-ocb-l10n_mx_hr/l10n_mx_hr/models/hr_employee.py new file mode 100644 index 0000000..6517bf3 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mx_hr/l10n_mx_hr/models/hr_employee.py @@ -0,0 +1,12 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import fields, models + + +class Employee(models.Model): + _inherit = 'hr.employee' + + l10n_mx_nss = fields.Char('NSS', groups="hr.group_hr_user", tracking=True) + l10n_mx_curp = fields.Char('CURP', groups="hr.group_hr_user", tracking=True) + l10n_mx_rfc = fields.Char('RFC', groups="hr.group_hr_user", tracking=True) diff --git a/odoo-bringout-oca-ocb-l10n_mx_hr/l10n_mx_hr/views/hr_employee_views.xml b/odoo-bringout-oca-ocb-l10n_mx_hr/l10n_mx_hr/views/hr_employee_views.xml new file mode 100644 index 0000000..de08815 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mx_hr/l10n_mx_hr/views/hr_employee_views.xml @@ -0,0 +1,16 @@ + + + + hr.employee + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_mx_hr/pyproject.toml b/odoo-bringout-oca-ocb-l10n_mx_hr/pyproject.toml new file mode 100644 index 0000000..1a4764b --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mx_hr/pyproject.toml @@ -0,0 +1,42 @@ +[project] +name = "odoo-bringout-oca-ocb-l10n_mx_hr" +version = "16.0.0" +description = "Employees - Mexico - Adds specific fields to Employees for Mexican companies." +authors = [ + { name = "Ernad Husremovic", email = "hernad@bring.out.ba" } +] +dependencies = [ + "odoo-bringout-oca-ocb-hr>=16.0.0", + "requests>=2.25.1" +] +readme = "README.md" +requires-python = ">= 3.11" +classifiers = [ + "Development Status :: 5 - Production/Stable", + "Intended Audience :: Developers", + "License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)", + "Programming Language :: Python :: 3", + "Programming Language :: Python :: 3.11", + "Programming Language :: Python :: 3.12", + "Topic :: Office/Business", +] + +[project.urls] +homepage = "https://github.com/bringout/0" +repository = "https://github.com/bringout/0" + +[build-system] +requires = ["hatchling"] +build-backend = "hatchling.build" + +[tool.hatch.metadata] +allow-direct-references = true + +[tool.hatch.build.targets.wheel] +packages = ["l10n_mx_hr"] + +[tool.rye] +managed = true +dev-dependencies = [ + "pytest>=8.4.1", +] diff --git a/odoo-bringout-oca-ocb-l10n_mz/README.md b/odoo-bringout-oca-ocb-l10n_mz/README.md new file mode 100644 index 0000000..411662b --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mz/README.md @@ -0,0 +1,49 @@ +# Mozambique - Accounting + + + Mozambican Accounting localization + + +## Installation + +```bash +pip install odoo-bringout-oca-ocb-l10n_mz +``` + +## Dependencies + +This addon depends on: +- base +- account + +## Manifest Information + +- **Name**: Mozambique - Accounting +- **Version**: 1.0 +- **Category**: Accounting/Localizations/Account Charts +- **License**: LGPL-3 +- **Installable**: False + +## Source + +Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_mz`. + +## License + +This package maintains the original LGPL-3 license from the upstream Odoo project. + +## Documentation + +- Overview: doc/OVERVIEW.md +- Architecture: doc/ARCHITECTURE.md +- Models: doc/MODELS.md +- Controllers: doc/CONTROLLERS.md +- Wizards: doc/WIZARDS.md +- Reports: doc/REPORTS.md +- Security: doc/SECURITY.md +- Install: doc/INSTALL.md +- Usage: doc/USAGE.md +- Configuration: doc/CONFIGURATION.md +- Dependencies: doc/DEPENDENCIES.md +- Troubleshooting: doc/TROUBLESHOOTING.md +- FAQ: doc/FAQ.md diff --git a/odoo-bringout-oca-ocb-l10n_mz/doc/ARCHITECTURE.md b/odoo-bringout-oca-ocb-l10n_mz/doc/ARCHITECTURE.md new file mode 100644 index 0000000..4d8d125 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mz/doc/ARCHITECTURE.md @@ -0,0 +1,32 @@ +# Architecture + +```mermaid +flowchart TD + U[Users] -->|HTTP| V[Views and QWeb Templates] + V --> C[Controllers] + V --> W[Wizards – Transient Models] + C --> M[Models and ORM] + W --> M + M --> R[Reports] + DX[Data XML] --> M + S[Security – ACLs and Groups] -. enforces .-> M + + subgraph L10n_mz Module - l10n_mz + direction LR + M:::layer + W:::layer + C:::layer + V:::layer + R:::layer + S:::layer + DX:::layer + end + + classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px +``` + +Notes +- Views include tree/form/kanban templates and report templates. +- Controllers provide website/portal routes when present. +- Wizards are UI flows implemented with `models.TransientModel`. +- Data XML loads data/demo records; Security defines groups and access. diff --git a/odoo-bringout-oca-ocb-l10n_mz/doc/CONFIGURATION.md b/odoo-bringout-oca-ocb-l10n_mz/doc/CONFIGURATION.md new file mode 100644 index 0000000..3440e9c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mz/doc/CONFIGURATION.md @@ -0,0 +1,3 @@ +# Configuration + +Refer to Odoo settings for l10n_mz. Configure related models, access rights, and options as needed. diff --git a/odoo-bringout-oca-ocb-l10n_mz/doc/CONTROLLERS.md b/odoo-bringout-oca-ocb-l10n_mz/doc/CONTROLLERS.md new file mode 100644 index 0000000..f628e77 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mz/doc/CONTROLLERS.md @@ -0,0 +1,3 @@ +# Controllers + +This module does not define custom HTTP controllers. diff --git a/odoo-bringout-oca-ocb-l10n_mz/doc/DEPENDENCIES.md b/odoo-bringout-oca-ocb-l10n_mz/doc/DEPENDENCIES.md new file mode 100644 index 0000000..c93531e --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mz/doc/DEPENDENCIES.md @@ -0,0 +1,6 @@ +# Dependencies + +This addon depends on: + +- base +- [account](../../odoo-bringout-oca-ocb-account) diff --git a/odoo-bringout-oca-ocb-l10n_mz/doc/FAQ.md b/odoo-bringout-oca-ocb-l10n_mz/doc/FAQ.md new file mode 100644 index 0000000..75a7040 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mz/doc/FAQ.md @@ -0,0 +1,4 @@ +# FAQ + +- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged). +- Q: How to enable? A: Start server with --addon l10n_mz or install in UI. diff --git a/odoo-bringout-oca-ocb-l10n_mz/doc/INSTALL.md b/odoo-bringout-oca-ocb-l10n_mz/doc/INSTALL.md new file mode 100644 index 0000000..8d63def --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mz/doc/INSTALL.md @@ -0,0 +1,7 @@ +# Install + +```bash +pip install odoo-bringout-oca-ocb-l10n_mz" +# or +uv pip install odoo-bringout-oca-ocb-l10n_mz" +``` diff --git a/odoo-bringout-oca-ocb-l10n_mz/doc/MODELS.md b/odoo-bringout-oca-ocb-l10n_mz/doc/MODELS.md new file mode 100644 index 0000000..106f22a --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mz/doc/MODELS.md @@ -0,0 +1,11 @@ +# Models + +Detected core models and extensions in l10n_mz. + +```mermaid +classDiagram +``` + +Notes +- Classes show model technical names; fields omitted for brevity. +- Items listed under _inherit are extensions of existing models. diff --git a/odoo-bringout-oca-ocb-l10n_mz/doc/OVERVIEW.md b/odoo-bringout-oca-ocb-l10n_mz/doc/OVERVIEW.md new file mode 100644 index 0000000..a9aa1f4 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mz/doc/OVERVIEW.md @@ -0,0 +1,6 @@ +# Overview + +Packaged Odoo addon: l10n_mz. Provides features documented in upstream Odoo 16 under this addon. + +- Source: OCA/OCB 16.0, addon l10n_mz +- License: LGPL-3 diff --git a/odoo-bringout-oca-ocb-l10n_mz/doc/REPORTS.md b/odoo-bringout-oca-ocb-l10n_mz/doc/REPORTS.md new file mode 100644 index 0000000..e0ea35f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mz/doc/REPORTS.md @@ -0,0 +1,3 @@ +# Reports + +This module does not define custom reports. diff --git a/odoo-bringout-oca-ocb-l10n_mz/doc/SECURITY.md b/odoo-bringout-oca-ocb-l10n_mz/doc/SECURITY.md new file mode 100644 index 0000000..e07da9d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mz/doc/SECURITY.md @@ -0,0 +1,8 @@ +# Security + +This module does not define custom security rules or access controls beyond Odoo defaults. + +Default Odoo security applies: +- Base user access through standard groups +- Model access inherited from dependencies +- No custom row-level security rules diff --git a/odoo-bringout-oca-ocb-l10n_mz/doc/TROUBLESHOOTING.md b/odoo-bringout-oca-ocb-l10n_mz/doc/TROUBLESHOOTING.md new file mode 100644 index 0000000..56853cb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mz/doc/TROUBLESHOOTING.md @@ -0,0 +1,5 @@ +# Troubleshooting + +- Ensure Python and Odoo environment matches repo guidance. +- Check database connectivity and logs if startup fails. +- Validate that dependent addons listed in DEPENDENCIES.md are installed. diff --git a/odoo-bringout-oca-ocb-l10n_mz/doc/USAGE.md b/odoo-bringout-oca-ocb-l10n_mz/doc/USAGE.md new file mode 100644 index 0000000..35f6fd7 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mz/doc/USAGE.md @@ -0,0 +1,7 @@ +# Usage + +Start Odoo including this addon (from repo root): + +```bash +python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_mz +``` diff --git a/odoo-bringout-oca-ocb-l10n_mz/doc/WIZARDS.md b/odoo-bringout-oca-ocb-l10n_mz/doc/WIZARDS.md new file mode 100644 index 0000000..48e790d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mz/doc/WIZARDS.md @@ -0,0 +1,3 @@ +# Wizards + +This module does not include UI wizards. diff --git a/odoo-bringout-oca-ocb-l10n_mz/l10n_mz/__init__.py b/odoo-bringout-oca-ocb-l10n_mz/l10n_mz/__init__.py new file mode 100644 index 0000000..67dee8c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mz/l10n_mz/__init__.py @@ -0,0 +1,2 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. diff --git a/odoo-bringout-oca-ocb-l10n_mz/l10n_mz/__manifest__.py b/odoo-bringout-oca-ocb-l10n_mz/l10n_mz/__manifest__.py new file mode 100644 index 0000000..2687dde --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mz/l10n_mz/__manifest__.py @@ -0,0 +1,26 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. +{ + 'name': "Mozambique - Accounting", + 'description': """ + Mozambican Accounting localization + """, + 'version': '1.0', + 'category': 'Accounting/Localizations/Account Charts', + 'depends': ['base', 'account'], + 'data': [ + 'data/account_chart_template_data.xml', + 'data/account.account.template.csv', + 'data/account.group.template.csv', + 'data/account_pgcpe_mozambique.xml', + 'data/tax_report.xml', + 'data/account_tax_group_data.xml', + 'data/account_tax_template_data.xml', + 'data/account_fiscal_position_data.xml', + 'data/account_chart_template_configure_data.xml', + ], + 'demo': [ + 'demo/demo_company.xml', + ], + 'license': 'LGPL-3', +} diff --git a/odoo-bringout-oca-ocb-l10n_mz/l10n_mz/data/account.account.template.csv b/odoo-bringout-oca-ocb-l10n_mz/l10n_mz/data/account.account.template.csv new file mode 100644 index 0000000..2dbd031 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mz/l10n_mz/data/account.account.template.csv @@ -0,0 +1,312 @@ +"id","name","code","account_type","chart_template_id/id","reconcile" +"l10n_mz_account_211","Purchased Goods","211","asset_current","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_2121","Purchased Raw materials","2121","asset_current","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_2122","Purchased Ancillary materials","2122","asset_current","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_21231","Purchased Fuel and lubricants","21231","asset_current","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_21232","Purchased Packaging","21232","asset_current","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_21233","Purchased Spare parts","21233","asset_current","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_21239","Other Purchased materials","21239","asset_current","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_217","Returned purchases","217","asset_current","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_218","Discounts and rebates on purchases","218","asset_current","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_222","Goods in transit","222","asset_current","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_223","Goods held by third parties","223","asset_current","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_231","Finished and intermediate goods","231","asset_current","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_232","Finished goods held by third parties","232","asset_current","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_241","By-products","241","asset_current","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_242","Waste and scrap","242","asset_current","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_25","Work in progress","25","asset_current","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_261","Raw materials","261","asset_current","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_262","Ancillary materials","262","asset_current","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_2631","Fuel and lubricants","2631","asset_current","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_2632","Packaging","2632","asset_current","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_2633","Spare parts","2633","asset_current","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_2639","Other materials","2639","asset_current","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_264","Raw materials and other supplies in transit","264","asset_current","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_2711","Livestock for production","2711","asset_non_current","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_2712","Plants for production","2712","asset_non_current","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_2721","Consumable livestock","2721","asset_current","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_2722","Consumable Plants","2722","asset_current","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_282","Inventory adjustments - Goods","282","asset_current","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_283","Inventory adjustments - Finished and intermediate goods","283","asset_current","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_284","Inventory adjustments - By-products, waste and scrap","284","asset_current","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_285","Inventory adjustments - Work in progress","285","asset_current","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_286","Inventory adjustments - Raw materials and other supplies","286","asset_current","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_287","Inventory adjustments - Biological assets","287","asset_current","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_292","Net realisable value adjustments - Goods","292","asset_current","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_293","Net realisable value adjustments - Finished and intermediate goods","293","asset_current","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_294","Net realisable value adjustments - By-products, waste and scrap","294","asset_current","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_295","Net realisable value adjustments - Work in progress","295","asset_current","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_296","Net realisable value adjustments - Raw materials and other supplies","296","asset_current","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_297","Net realisable value adjustments - Biological assets","297","asset_current","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_311","Investments in subsidiaries","311","asset_non_current","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_312","Investments in associates","312","asset_non_current","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_313","Other financial investments","313","asset_non_current","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_3211","Industrial buildings","3211","asset_fixed","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_3212","Administrative and commercial offices","3212","asset_fixed","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_3213","Buildings for housing and other social purposes","3213","asset_fixed","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_3216","Transport infrastructures and similar constructions","3216","asset_fixed","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_322","Equipment","322","asset_fixed","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_323","Furniture and fixtures","323","asset_fixed","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_324","Vehicles","324","asset_fixed","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_325","Returnable containers","325","asset_fixed","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_326","Tools and utensils","326","asset_fixed","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_329","Other tangible assets","329","asset_fixed","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_331","Development costs","331","asset_non_current","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_332","Intellectual property and other rights","332","asset_non_current","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_333","Goodwill","333","asset_non_current","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_334","Set-up or expansion costs","334","asset_non_current","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_342","Tangible Assets under construction","342","asset_non_current","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_343","Intangible Assets under construction","343","asset_non_current","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_36","Investment property","36","asset_non_current","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_382","Accumulated depreciation and amortisation - Tangible assets","382","asset_non_current","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_383","Accumulated depreciation and amortisation - Intangible assets","383","asset_non_current","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_386","Accumulated depreciation and amortisation - Investment property","386","asset_non_current","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_39","Financial investments adjustments","39","asset_non_current","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_411","Trade receivables - current account","411","asset_receivable","l10n_mz.l10n_mz_chart_template","True" +"l10n_mz_account_412","Securities receivable","412","asset_receivable","l10n_mz.l10n_mz_chart_template","True" +"l10n_mz_account_413","Point of sale receivable","413","asset_receivable","l10n_mz.l10n_mz_chart_template","True" +"l10n_mz_account_418","Doubtful debts","418","asset_receivable","l10n_mz.l10n_mz_chart_template","True" +"l10n_mz_account_419","Advances from clients","419","asset_current","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_421","Trade payables – current account","421","liability_payable","l10n_mz.l10n_mz_chart_template","True" +"l10n_mz_account_422","Securities payable","422","liability_payable","l10n_mz.l10n_mz_chart_template","True" +"l10n_mz_account_429","Advances to suppliers","429","liability_current","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_4311","Bank loans - Short term","4311","liability_current","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_4312","Bank loans - Medium and long term","4312","liability_non_current","l10n_mz.l10n_mz_chart_template","True" +"l10n_mz_account_4411","Income tax - Tax estimate","4411","liability_current","l10n_mz.l10n_mz_chart_template","True" +"l10n_mz_account_4412","Income tax - Progress payments","4412","liability_current","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_4413","Income tax - Special progress payments","4413","liability_current","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_4421","Withholding tax - Income from employment","4421","liability_current","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_4422","Withholding tax - Professional income","4422","liability_current","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_4423","Withholding tax - Capital returns","4423","liability_current","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_4424","Withholding tax - Property income","4424","liability_current","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_4425","Withholding tax - Other income","4425","liability_current","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_44311","Input VAT - Inventories","44311","liability_current","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_44312","Input VAT - Tangible and intangible assets","44312","liability_current","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_44313","Input VAT - Other goods and services","44313","liability_current","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_44321","Deductible VAT - Inventories","44321","liability_current","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_44322","Deductible VAT - Tangible and intangible assets","44322","liability_current","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_44323","Deductible VAT - Other goods and services","44323","liability_current","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_44331","Assessed VAT - General transactions","44331","liability_current","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_44332","Assessed VAT - Self consumption and gifts","44332","liability_current","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_44333","Assessed VAT - Special transactions","44333","liability_current","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_44341","Monthly VAT adjustments in favour of taxable person","44341","asset_current","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_44342","Monthly VAT adjustments in favour of State","44342","liability_current","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_44343","Annual VAT adjustments by calculation of final pro rata","44343","liability_current","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_4435","VAT assessment","4435","liability_current","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_4436","VAT assessed by Tax Authorities","4436","liability_current","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_4437","VAT payable","4437","liability_current","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_4438","VAT recoverable","4438","asset_current","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_4439","VAT requested refunds","4439","liability_current","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_4441","Stamp duty","4441","liability_current","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_4442","MunicipaI taxes","4442","liability_current","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_445","Tax adjustments, contributions and other levies","445","liability_current","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_449","INSS contributions","449","liability_current","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_4511","Advances to corporate bodies","4511","asset_receivable","l10n_mz.l10n_mz_chart_template","True" +"l10n_mz_account_4512","Advances to employees","4512","asset_receivable","l10n_mz.l10n_mz_chart_template","True" +"l10n_mz_account_4518","Other receivable transactions with corporate bodies","4518","asset_receivable","l10n_mz.l10n_mz_chart_template","True" +"l10n_mz_account_4519","Other receivable transactions with employees","4519","asset_receivable","l10n_mz.l10n_mz_chart_template","True" +"l10n_mz_account_4521","State and other public entities","4521","asset_receivable","l10n_mz.l10n_mz_chart_template","True" +"l10n_mz_account_4522","Private entities","4522","asset_receivable","l10n_mz.l10n_mz_chart_template","True" +"l10n_mz_account_4529","Other entities","4529","asset_receivable","l10n_mz.l10n_mz_chart_template","True" +"l10n_mz_account_4541","Loans receivable","4541","asset_receivable","l10n_mz.l10n_mz_chart_template","True" +"l10n_mz_account_4542","Advances on profits","4542","asset_receivable","l10n_mz.l10n_mz_chart_template","True" +"l10n_mz_account_4543","Distributed profits and losses","4543","asset_receivable","l10n_mz.l10n_mz_chart_template","True" +"l10n_mz_account_4544","Available profits","4544","asset_receivable","l10n_mz.l10n_mz_chart_template","True" +"l10n_mz_account_4549","Other receivable transactions","4549","asset_receivable","l10n_mz.l10n_mz_chart_template","True" +"l10n_mz_account_4551","Grants receivable - State and other public entities","4551","asset_receivable","l10n_mz.l10n_mz_chart_template","True" +"l10n_mz_account_4552","Grants receivable - Private entities","4552","asset_receivable","l10n_mz.l10n_mz_chart_template","True" +"l10n_mz_account_459","Other debtors","459","asset_receivable","l10n_mz.l10n_mz_chart_template","True" +"l10n_mz_account_4611","Capital expenditure creditors – Current account","4611","liability_payable","l10n_mz.l10n_mz_chart_template","True" +"l10n_mz_account_4612","Capital expenditure creditors - Payable securities","4612","liability_payable","l10n_mz.l10n_mz_chart_template","True" +"l10n_mz_account_4613","Capital expenditure creditors - Advances","4613","liability_payable","l10n_mz.l10n_mz_chart_template","True" +"l10n_mz_account_4614","Capital expenditure creditors - Finance lease","4614","liability_payable","l10n_mz.l10n_mz_chart_template","True" +"l10n_mz_account_4619","Capital expenditure creditors - Other","4619","liability_payable","l10n_mz.l10n_mz_chart_template","True" +"l10n_mz_account_4621","Remuneration payable to corporate bodies","4621","liability_payable","l10n_mz.l10n_mz_chart_template","True" +"l10n_mz_account_4622","Remuneration payable to employees","4622","liability_payable","l10n_mz.l10n_mz_chart_template","True" +"l10n_mz_account_4628","Other transactions with corporate bodies","4628","liability_payable","l10n_mz.l10n_mz_chart_template","True" +"l10n_mz_account_4629","Other transactions with employees","4629","liability_payable","l10n_mz.l10n_mz_chart_template","True" +"l10n_mz_account_463","Trade unions","463","liability_payable","l10n_mz.l10n_mz_chart_template","True" +"l10n_mz_account_466","Consultants, advisors and intermediaries","466","liability_payable","l10n_mz.l10n_mz_chart_template","True" +"l10n_mz_account_4671","Borrowings from partners, shareholders or owners","4671","liability_payable","l10n_mz.l10n_mz_chart_template","True" +"l10n_mz_account_4673","Distributed profits","4673","liability_payable","l10n_mz.l10n_mz_chart_template","True" +"l10n_mz_account_4674","Available profits","4674","liability_payable","l10n_mz.l10n_mz_chart_template","True" +"l10n_mz_account_469","Other creditors","469","liability_payable","l10n_mz.l10n_mz_chart_template","True" +"l10n_mz_account_471","Accounts receivable adjustments - Trade receivables","471","asset_receivable","l10n_mz.l10n_mz_chart_template","True" +"l10n_mz_account_472","Accounts receivable adjustments - Other receivables","472","asset_receivable","l10n_mz.l10n_mz_chart_template","True" +"l10n_mz_account_481","Provisions - Outstanding legal matters","481","liability_non_current","l10n_mz.l10n_mz_chart_template","True" +"l10n_mz_account_482","Provisions - Accidents at work and occupational diseases","482","liability_non_current","l10n_mz.l10n_mz_chart_template","True" +"l10n_mz_account_483","Provisions - Taxes","483","liability_current","l10n_mz.l10n_mz_chart_template","True" +"l10n_mz_account_484","Provisions - Business restructuring","484","liability_non_current","l10n_mz.l10n_mz_chart_template","True" +"l10n_mz_account_485","Provisions - Onerous contracts","485","liability_non_current","l10n_mz.l10n_mz_chart_template","True" +"l10n_mz_account_486","Provisions - Warranty obligations","486","liability_non_current","l10n_mz.l10n_mz_chart_template","True" +"l10n_mz_account_487","Provisions - Losses on construction contracts","487","liability_current","l10n_mz.l10n_mz_chart_template","True" +"l10n_mz_account_489","Provisions - Other","489","liability_non_current","l10n_mz.l10n_mz_chart_template","True" +"l10n_mz_account_4911","Interest payable","4911","liability_payable","l10n_mz.l10n_mz_chart_template","True" +"l10n_mz_account_4912","Remuneration payable","4912","liability_payable","l10n_mz.l10n_mz_chart_template","True" +"l10n_mz_account_4919","Other accrued expenses","4919","liability_payable","l10n_mz.l10n_mz_chart_template","True" +"l10n_mz_account_4923","Revenue from construction contracts","4923","liability_payable","l10n_mz.l10n_mz_chart_template","True" +"l10n_mz_account_4924","Investment grants","4924","liability_payable","l10n_mz.l10n_mz_chart_template","True" +"l10n_mz_account_4929","Other deferred income","4929","liability_payable","l10n_mz.l10n_mz_chart_template","True" +"l10n_mz_account_4931","Interest receivable","4931","asset_receivable","l10n_mz.l10n_mz_chart_template","True" +"l10n_mz_account_4933","Revenue from construction contracts","4933","asset_receivable","l10n_mz.l10n_mz_chart_template","True" +"l10n_mz_account_4939","Other accrued income","4939","asset_receivable","l10n_mz.l10n_mz_chart_template","True" +"l10n_mz_account_494","Deferred expenses","494","asset_receivable","l10n_mz.l10n_mz_chart_template","True" +"l10n_mz_account_51","Share capital","51","equity","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_521","Treasury shares - Nominal value","521","equity","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_522","Treasury shares - Discounts and premiums","522","equity","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_53","Supplementary capital","53","equity","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_54","Share premium","54","equity","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_551","Legal reserves","551","equity","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_552","Statutory reserves","552","equity","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_553","Free reserves","553","equity","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_561","Legal revaluations","561","equity","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_562","Other surplus","562","equity","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_58","Other changes in equity","58","equity","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_6112","Cost of Goods","6112","expense_direct_cost","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_61161","Cost of Raw materials","61161","expense_direct_cost","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_61162","Cost of Ancillary materials","61162","expense_direct_cost","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_61163","Cost of Other materials","61163","expense_direct_cost","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_6117","Cost of Biological assets","6117","expense_direct_cost","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_6121","Change in production - Finished and intermediate goods","6121","expense_direct_cost","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_6122","Change in production - By-products, waste and scrap","6122","expense_direct_cost","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_6123","Change in production - Work in progress","6123","expense_direct_cost","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_621","Remuneration of corporate bodies","621","expense","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_622","Remuneration of employees","622","expense","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_623","Charges on remuneration","623","expense","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_6251","Allowances - Taxable","6251","expense","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_6252","Allowances - Non taxable","6252","expense","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_6261","Indemnities - Insurable risk","6261","expense","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_6262","Indemnities - Other","6262","expense","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_627","Insurance covering accidents at work and occupational diseases","627","expense","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_628","Expenses of social nature","628","expense","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_629","Other staff expenses","629","expense","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_631","Subcontracts","631","expense","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_63211","Water","63211","expense","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_63212","Electricity","63212","expense","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_63213","Fuel","63213","expense","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_63214","Fast wear and tear tools","63214","expense","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_63215","Maintenance and repair material","63215","expense","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_63216","Stationary","63216","expense","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_63217","Technical books and documentation","63217","expense","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_63218","Gifts","63218","expense","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_63221","Maintenance and repair","63221","expense","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_63222","Freight services","63222","expense","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_63223","Staff transport","63223","expense","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_63224","Communications","63224","expense","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_63225","Fees","63225","expense","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_63226","Commissions to intermediaries","63226","expense","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_632271","Advertising – Campaigns","632271","expense","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_632272","Advertising - Other","632272","expense","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_632281","Travel and accommodation – In business","632281","expense","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_632282","Travel and accommodation - Other","632282","expense","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_63229","Entertainment expenses","63229","expense","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_63231","Litigation and notary expenses","63231","expense","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_632321","Hire and rental charges - Finance lease","632321","expense","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_632331","Life, personal accidents and disease insurance","632331","expense","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_63234","Royalties","63234","expense","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_63235","Cleaning, hygiene and comfort expenses","63235","expense","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_63236","Surveillance and security","63236","expense","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_63237","Specialised services","63237","expense","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_63299","Other supplies of goods and services","63299","expense","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_641","Adjustments from inventories to net realisable value","641","expense","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_642","Adjustments from Financial investments","642","expense","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_643","Adjustments from Investment property","643","expense","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_6441","Receivables – adjustments within tax limits","6441","expense","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_6442","Receivables – adjustments beyond tax limits","6442","expense","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_651","Depreciation and amortisation for the period - Tangible assets","651","expense_depreciation","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_652","Depreciation and amortisation for the period - Intangible assets","652","expense_depreciation","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_653","Depreciation and amortisation for the period - Investment property","653","expense_depreciation","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_661","Provisions for the period - Outstanding legal matters","661","expense","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_662","Provisions for the period - Accidents at work and occupational diseases","662","expense","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_663","Provisions for the period - Taxes","663","expense","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_664","Provisions for the period - Business restructuring","664","expense","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_665","Provisions for the period - Onerous contracts","665","expense","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_666","Provisions for the period - Warranty obligations","666","expense","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_667","Provisions for the period - Losses on construction contracts","667","expense","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_669","Provisions for the period - Other","669","expense","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_681","Research expenses","681","expense","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_6821","Custom duties","6821","expense","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_6822","Value added tax","6822","expense","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_6823","Stamp duty","6823","expense","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_6824","Taxes on vehicles","6824","expense","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_6825","Municipal taxes","6825","expense","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_6831","Disposals","6831","expense","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_6832","Retirements","6832","expense","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_6833","claims on capital investments","6833","expense","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_6841","claims on inventories and biological assets","6841","expense","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_6842","Breaks","6842","expense","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_6849","Other Losses in inventories and biological assets","6849","expense","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_6891","Contributions","6891","expense","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_6892","Confidential expenses","6892","expense","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_6893","Gifts and inventory samples","6893","expense","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_6894","Social responsibility programs","6894","expense","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_68951","Donations to the State","68951","expense","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_68952","Donations - Other patronage","68952","expense","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_6896","Fines and penalties","6896","expense","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_6899","Other operating expenses","6899","expense","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_6911","Bank loans expenses","6911","expense","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_6913","Expenses on Loans from partners, shareholders or owners","6913","expense","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_6914","Expenses on Other borrowing","6914","expense","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_6915","Securities discount","6915","expense","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_69161","Interest of default payments","69161","expense","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_69162","Compensatory interest","69162","expense","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_6919","Other interest","6919","expense","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_6941","Foreign exchange losses - Realised","6941","expense","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_6942","Foreign exchange losses - Unrealised","6942","expense","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_695","Cash discounts granted","695","expense","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_6981","Bank charges","6981","expense","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_6989","Other finance costs and losses","6989","expense","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_711","Sales - Goods","711","income","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_712","Sales - Finished and intermediate goods","712","income","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_713","Sales - By-products, waste and scrap","713","income","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_714","Sales - Biological assets","714","income","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_715","Sales - VAT from sales with tax included","715","income_other","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_716","Sales - Return of goods sold","716","income","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_717","Sales - Discounts and rebates","717","income_other","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_721","Services rendered","721","income_other","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_722","VAT from services rendered with tax included","722","income_other","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_726","Discounts and rebates Services","726","income_other","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_731","Work performed by the entity and capitalised - financial investments","731","income","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_732","Work performed by the entity and capitalised - Tangible assets","732","income","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_733","Work performed by the entity and capitalised - Intangible assets","733","income","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_734","Work performed by the entity and capitalised - Assets under construction","734","income","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_7411","Reversals for the period from adjustments of inventories to net realisable value","7411","income_other","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_7412","Reversals for the period from adjustments of Financial investments","7412","income_other","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_7413","Reversals for the period from adjustments of Tangible assets","7413","income_other","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_7414","Reversals for the period from adjustments of Receivables","7414","income_other","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_7421","Reversals from depreciation - Tangible assets","7421","income_other","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_7422","Reversals from depreciation - Intangible assets","7422","income_other","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_7423","Reversals from depreciation - Investment property","7423","income_other","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_7431","Reversals from provisions - Outstanding legal matters","7431","income_other","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_7432","Reversals from provisions - Accidents at work and occupational diseases","7432","income_other","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_7433","Reversals from provisions - Taxes","7433","income_other","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_7434","Reversals from provisions - Business restructuring","7434","income_other","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_7435","Reversals from provisions - Onerous contracts","7435","income_other","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_7436","Reversals from provisions - Warranty obligations","7436","income_other","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_7437","Reversals from provisions - Losses on construction contracts","7437","income_other","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_7439","Reversals from provisions - Other provisions","7439","income_other","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_75","Supplementary income","75","income_other","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_7611","Grants for investments from State and other public entities","7611","income_other","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_7619","Grants for investments from other entities","7619","income_other","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_7621","Operating grants from State and other public entities","7621","income_other","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_7629","Operating grants from other entities","7629","income_other","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_7631","Profit on disposals from capital investments","7631","income_other","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_7632","Profit on claims from capital investments","7632","income_other","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_7641","Profit on claims in inventories and biological assets","7641","income_other","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_7642","Profit on scrap","7642","income_other","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_7649","Other gains in inventories and biological assets ","7649","income_other","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_7691","Tax refund","7691","income_other","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_7692","Benefits from contractual penalties","7692","income_other","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_7693","Excess of tax estimate","7693","income_other","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_7699","Other income","7699","income_other","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_7811","Interest received - Bank deposits","7811","income","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_7812","Interest received - Loans","7812","income","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_7814","Other cash investments","7814","income","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_7819","Other interest","7819","income","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_782","Income from investment property","782","income","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_783","Income from financial investments","783","income","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_7841","Foreign exchange gains - Realised","7841","income","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_7842","Foreign exchange gains - Unrealised","7842","income","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_785","Discounts on cash payments","785","income","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_789","Other financial income and gains","789","income","l10n_mz.l10n_mz_chart_template","False" +"l10n_mz_account_85","Income tax","85","expense","l10n_mz.l10n_mz_chart_template","False" diff --git a/odoo-bringout-oca-ocb-l10n_mz/l10n_mz/data/account.group.template.csv b/odoo-bringout-oca-ocb-l10n_mz/l10n_mz/data/account.group.template.csv new file mode 100644 index 0000000..87e13c1 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mz/l10n_mz/data/account.group.template.csv @@ -0,0 +1,102 @@ +id,code_prefix_start,code_prefix_end,name,chart_template_id/id +"l10n_mz_account_group_1",1,," Financial resources","l10n_mz.l10n_mz_chart_template" +"l10n_mz_account_group_2",2,,"Inventories and biological assets","l10n_mz.l10n_mz_chart_template" +"l10n_mz_account_group_21",21,,"Purchased Inventories","l10n_mz.l10n_mz_chart_template" +"l10n_mz_account_group_212",212,,"Purchased Raw materials and other supplies","l10n_mz.l10n_mz_chart_template" +"l10n_mz_account_group_2123",2123,,"Other Purchased materials","l10n_mz.l10n_mz_chart_template" +"l10n_mz_account_group_22",22,,"Goods","l10n_mz.l10n_mz_chart_template" +"l10n_mz_account_group_23",23,,"Finished and intermediate goods","l10n_mz.l10n_mz_chart_template" +"l10n_mz_account_group_24",24,,"By-products, waste and scrap","l10n_mz.l10n_mz_chart_template" +"l10n_mz_account_group_26",26,,"Raw materials and other supplies","l10n_mz.l10n_mz_chart_template" +"l10n_mz_account_group_263",263,,"Other materials","l10n_mz.l10n_mz_chart_template" +"l10n_mz_account_group_27",27,,"Biological assets","l10n_mz.l10n_mz_chart_template" +"l10n_mz_account_group_271",271,,"Biological assets for production","l10n_mz.l10n_mz_chart_template" +"l10n_mz_account_group_272",272,,"Consumable biological assets","l10n_mz.l10n_mz_chart_template" +"l10n_mz_account_group_28",28,,"Inventory adjustments","l10n_mz.l10n_mz_chart_template" +"l10n_mz_account_group_29",29,,"Net realisable value adjustments","l10n_mz.l10n_mz_chart_template" +"l10n_mz_account_group_3",3,,"Capital investments","l10n_mz.l10n_mz_chart_template" +"l10n_mz_account_group_31",31,,"Financial investments","l10n_mz.l10n_mz_chart_template" +"l10n_mz_account_group_32", 32,,"Tangible assets","l10n_mz.l10n_mz_chart_template" +"l10n_mz_account_group_321",321,,"Buildings","l10n_mz.l10n_mz_chart_template" +"l10n_mz_account_group_33",33,,"Intangible assets","l10n_mz.l10n_mz_chart_template" +"l10n_mz_account_group_34",34,,"Assets under construction","l10n_mz.l10n_mz_chart_template" +"l10n_mz_account_group_38",38,,"Accumulated depreciation and amortisation","l10n_mz.l10n_mz_chart_template" +"l10n_mz_account_group_4",4,,"Accounts receivable, accounts payable, accruals, and deferrals","l10n_mz.l10n_mz_chart_template" +"l10n_mz_account_group_41",41,,"Trade receivables","l10n_mz.l10n_mz_chart_template" +"l10n_mz_account_group_42",42,,"Trade payables","l10n_mz.l10n_mz_chart_template" +"l10n_mz_account_group_43",43,,"Borrowings","l10n_mz.l10n_mz_chart_template" +"l10n_mz_account_group_431",431,,"Bank loans","l10n_mz.l10n_mz_chart_template" +"l10n_mz_account_group_44",44,,"State","l10n_mz.l10n_mz_chart_template" +"l10n_mz_account_group_441",441,,"Income tax","l10n_mz.l10n_mz_chart_template" +"l10n_mz_account_group_442",442,,"Withholding tax","l10n_mz.l10n_mz_chart_template" +"l10n_mz_account_group_443",443,,"Value added tax","l10n_mz.l10n_mz_chart_template" +"l10n_mz_account_group_4431",4431,,"Input VAT","l10n_mz.l10n_mz_chart_template" +"l10n_mz_account_group_4432",4432,,"Deductible VAT","l10n_mz.l10n_mz_chart_template" +"l10n_mz_account_group_4433",4433,,"Assessed VAT","l10n_mz.l10n_mz_chart_template" +"l10n_mz_account_group_4434",4434,,"VAT adjustments","l10n_mz.l10n_mz_chart_template" +"l10n_mz_account_group_444",444,,"Remaining taxes","l10n_mz.l10n_mz_chart_template" +"l10n_mz_account_group_45",45,,"Other receivables","l10n_mz.l10n_mz_chart_template" +"l10n_mz_account_group_451",451,,"Employees receivables","l10n_mz.l10n_mz_chart_template" +"l10n_mz_account_group_452",452,,"Subscribers of Capital","l10n_mz.l10n_mz_chart_template" +"l10n_mz_account_group_454",454,,"Debtors – partners, shareholders or owners","l10n_mz.l10n_mz_chart_template" +"l10n_mz_account_group_455",455,,"Grants receivable","l10n_mz.l10n_mz_chart_template" +"l10n_mz_account_group_46",46,,"Other payables","l10n_mz.l10n_mz_chart_template" +"l10n_mz_account_group_461",461,,"Capital expenditure creditors","l10n_mz.l10n_mz_chart_template" +"l10n_mz_account_group_462",462,,"Employees payables","l10n_mz.l10n_mz_chart_template" +"l10n_mz_account_group_467",467,,"Creditors – partners, shareholders or owners","l10n_mz.l10n_mz_chart_template" +"l10n_mz_account_group_47",47,,"Accounts receivable adjustments","l10n_mz.l10n_mz_chart_template" +"l10n_mz_account_group_48",48,,"Provisions","l10n_mz.l10n_mz_chart_template" +"l10n_mz_account_group_49",49,,"Accruals and deferrals","l10n_mz.l10n_mz_chart_template" +"l10n_mz_account_group_491",491,,"Accrued expenses","l10n_mz.l10n_mz_chart_template" +"l10n_mz_account_group_492",492,,"Deferred income","l10n_mz.l10n_mz_chart_template" +"l10n_mz_account_group_493",493,,"Accrued income","l10n_mz.l10n_mz_chart_template" +"l10n_mz_account_group_5",5,,"Equity","l10n_mz.l10n_mz_chart_template" +"l10n_mz_account_group_52",52,,"Treasury shares","l10n_mz.l10n_mz_chart_template" +"l10n_mz_account_group_55",55,,"Reserves","l10n_mz.l10n_mz_chart_template" +"l10n_mz_account_group_56",56,,"Surplus on revaluation of tangible and intangible assets","l10n_mz.l10n_mz_chart_template" +"l10n_mz_account_group_6",6,,"Expenses and losses","l10n_mz.l10n_mz_chart_template" +"l10n_mz_account_group_61",61,,"Cost of inventories","l10n_mz.l10n_mz_chart_template" +"l10n_mz_account_group_611",611,,"Cost of inventories sold or consumed","l10n_mz.l10n_mz_chart_template" +"l10n_mz_account_group_6116",6116,,"Raw materials and other supplies","l10n_mz.l10n_mz_chart_template" +"l10n_mz_account_group_612",612,,"Change in production","l10n_mz.l10n_mz_chart_template" +"l10n_mz_account_group_62",62,,"Staff expenses","l10n_mz.l10n_mz_chart_template" +"l10n_mz_account_group_625",625,,"Allowances","l10n_mz.l10n_mz_chart_template" +"l10n_mz_account_group_626",626,,"Indemnities","l10n_mz.l10n_mz_chart_template" +"l10n_mz_account_group_63",63,,"Purchased supplies and services","l10n_mz.l10n_mz_chart_template" +"l10n_mz_account_group_632",632,,"Supplies of goods and services","l10n_mz.l10n_mz_chart_template" +"l10n_mz_account_group_63227",63227,,"Advertising","l10n_mz.l10n_mz_chart_template" +"l10n_mz_account_group_63228",63228,,"Travel and accommodation","l10n_mz.l10n_mz_chart_template" +"l10n_mz_account_group_63232",63232,,"Hire and rental charges","l10n_mz.l10n_mz_chart_template" +"l10n_mz_account_group_63233",63233,,"Insurance","l10n_mz.l10n_mz_chart_template" +"l10n_mz_account_group_64",64,,"Adjustments for the period","l10n_mz.l10n_mz_chart_template" +"l10n_mz_account_group_644",644,,"Receivables","l10n_mz.l10n_mz_chart_template" +"l10n_mz_account_group_65",65,,"Depreciation and amortisation for the period","l10n_mz.l10n_mz_chart_template" +"l10n_mz_account_group_66",66,,"Provisions for the period","l10n_mz.l10n_mz_chart_template" +"l10n_mz_account_group_68",68,,"Other operating expenses and losses","l10n_mz.l10n_mz_chart_template" +"l10n_mz_account_group_682",682,,"Taxes and levies","l10n_mz.l10n_mz_chart_template" +"l10n_mz_account_group_683",683,,"Losses in capital investments","l10n_mz.l10n_mz_chart_template" +"l10n_mz_account_group_684",684,,"Losses in inventories and biological assets","l10n_mz.l10n_mz_chart_template" +"l10n_mz_account_group_689",689,,"Other operating expenses","l10n_mz.l10n_mz_chart_template" +"l10n_mz_account_group_6895",6895,,"Donations","l10n_mz.l10n_mz_chart_template" +"l10n_mz_account_group_69",69,,"Finance costs and losses","l10n_mz.l10n_mz_chart_template" +"l10n_mz_account_group_691",691,,"Interest expenses","l10n_mz.l10n_mz_chart_template" +"l10n_mz_account_group_6916",6916,,"Interest of default payments and compensatory","l10n_mz.l10n_mz_chart_template" +"l10n_mz_account_group_694",694,,"Foreign exchange losses","l10n_mz.l10n_mz_chart_template" +"l10n_mz_account_group_698",698,,"Other finance costs and losses","l10n_mz.l10n_mz_chart_template" +"l10n_mz_account_group_7",7,,"Revenue and gains","l10n_mz.l10n_mz_chart_template" +"l10n_mz_account_group_71",71,,"Sales","l10n_mz.l10n_mz_chart_template" +"l10n_mz_account_group_72",72,,"Services rendered","l10n_mz.l10n_mz_chart_template" +"l10n_mz_account_group_73",73,,"Work performed by the entity and capitalised","l10n_mz.l10n_mz_chart_template" +"l10n_mz_account_group_74",74,,"Reversals for the period","l10n_mz.l10n_mz_chart_template" +"l10n_mz_account_group_741",741,,"Reversals From adjustments","l10n_mz.l10n_mz_chart_template" +"l10n_mz_account_group_742",742,,"Reversals From depreciation and amortisation","l10n_mz.l10n_mz_chart_template" +"l10n_mz_account_group_743",743,,"Reversals From provisions","l10n_mz.l10n_mz_chart_template" +"l10n_mz_account_group_76",76,,"Other operating income and gains","l10n_mz.l10n_mz_chart_template" +"l10n_mz_account_group_761",761,,"Grants for investments","l10n_mz.l10n_mz_chart_template" +"l10n_mz_account_group_762",762,,"Operating grants","l10n_mz.l10n_mz_chart_template" +"l10n_mz_account_group_763",763,,"Gains from capital investments","l10n_mz.l10n_mz_chart_template" +"l10n_mz_account_group_764",764,,"Gains in inventories and biological assets","l10n_mz.l10n_mz_chart_template" +"l10n_mz_account_group_769",769,,"Other income non-related to value added","l10n_mz.l10n_mz_chart_template" +"l10n_mz_account_group_78",78,,"Finance income and gains","l10n_mz.l10n_mz_chart_template" +"l10n_mz_account_group_781",781,,"Interest received","l10n_mz.l10n_mz_chart_template" +"l10n_mz_account_group_784",784,,"Foreign exchange gains","l10n_mz.l10n_mz_chart_template" diff --git a/odoo-bringout-oca-ocb-l10n_mz/l10n_mz/data/account_chart_template_configure_data.xml b/odoo-bringout-oca-ocb-l10n_mz/l10n_mz/data/account_chart_template_configure_data.xml new file mode 100644 index 0000000..be7d8bf --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mz/l10n_mz/data/account_chart_template_configure_data.xml @@ -0,0 +1,8 @@ + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_mz/l10n_mz/data/account_chart_template_data.xml b/odoo-bringout-oca-ocb-l10n_mz/l10n_mz/data/account_chart_template_data.xml new file mode 100644 index 0000000..61aabe3 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mz/l10n_mz/data/account_chart_template_data.xml @@ -0,0 +1,14 @@ + + + + + Chart of accounts - Small and medium-sized enterprises + 7 + 12 + 11 + 456 + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_mz/l10n_mz/data/account_fiscal_position_data.xml b/odoo-bringout-oca-ocb-l10n_mz/l10n_mz/data/account_fiscal_position_data.xml new file mode 100644 index 0000000..3396b19 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mz/l10n_mz/data/account_fiscal_position_data.xml @@ -0,0 +1,54 @@ + + + + + Domestic regime + + + + + + + 1 + Import/Export + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_mz/l10n_mz/data/account_pgcpe_mozambique.xml b/odoo-bringout-oca-ocb-l10n_mz/l10n_mz/data/account_pgcpe_mozambique.xml new file mode 100644 index 0000000..c28976a --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mz/l10n_mz/data/account_pgcpe_mozambique.xml @@ -0,0 +1,18 @@ + + + + General Chart of Accounts = Small and medium-sized enterprises + 7 + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_mz/l10n_mz/data/account_tax_group_data.xml b/odoo-bringout-oca-ocb-l10n_mz/l10n_mz/data/account_tax_group_data.xml new file mode 100644 index 0000000..26e948a --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mz/l10n_mz/data/account_tax_group_data.xml @@ -0,0 +1,17 @@ + + + + + VAT 0% + + + + VAT 5% + + + + VAT 16% + + + + diff --git a/odoo-bringout-oca-ocb-l10n_mz/l10n_mz/data/account_tax_template_data.xml b/odoo-bringout-oca-ocb-l10n_mz/l10n_mz/data/account_tax_template_data.xml new file mode 100644 index 0000000..64e1329 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mz/l10n_mz/data/account_tax_template_data.xml @@ -0,0 +1,358 @@ + + + + 16% + 16% + + percent + + sale + + + + + + 5% S + 5% + + percent + + sale + + + + + + 0% EX + 0% + + percent + + sale + + + + + + 0% + 0% + + percent + + sale + + + + + + 16% G Fixed Assets + 16% + + percent + + purchase + + + + + + 16% G inventories + 16% + + percent + + purchase + + + + + + 16% GS + 16% + + percent + + purchase + + + + + + 16% Import + 16% + + percent + + purchase + + + + + + 5% S + 5% + + percent + + purchase + + + + + + 0% Import + 0% + + percent + + purchase + + + + + + 0% + 0% + + percent + + purchase + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_mz/l10n_mz/data/tax_report.xml b/odoo-bringout-oca-ocb-l10n_mz/l10n_mz/data/tax_report.xml new file mode 100644 index 0000000..08cc811 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mz/l10n_mz/data/tax_report.xml @@ -0,0 +1,305 @@ + + + + Tax report + + + + country + + + Balance + balance + + + + + Frame 5 - CALCULATION OF THE TAX REGARDING THE PERIOD TO WHICH THE DECLARATION REFERS + + + 1. Transfer of goods and/or rendering of services carried out by the taxable person and respective tax assessed + + + Field 1 - Transfer of goods and/or rendering of services carried out by the taxable person + MZ_TR_F_1 + + + balance + tax_tags + 1 + + + + + Field 2 - Tax assessed + MZ_TR_F_2 + + + balance + tax_tags + 2 + + + + + + + Exempt + + + Field 3 - Operations of paragraph 1, subparagraph b, of Article 18 of the VAT law + MZ_TR_F_3 + + + balance + tax_tags + 3 + + + + + Field 4 - Operations that do not confer the right to deduction + MZ_TR_F_4 + + + balance + tax_tags + 4 + + + + + + + Deductible tax relating to transfers of goods and provision of services made to the declarant taxable person + + + Field 5 - Deductible tax on tangible and intangible assets + MZ_TR_F_5 + + + balance + tax_tags + 5 + + + + + Field 6 - Deductible tax on Inventories + MZ_TR_F_6 + + + balance + tax_tags + 6 + + + + + Field 7 - Deductible tax on Other goods and services + MZ_TR_F_7 + + + balance + tax_tags + 7 + + + + + + + 3. Deductible tax incurred on imports of goods carried out by the taxable person (Field 08) + MZ_TR_F_8 + + + balance + tax_tags + 8 + + + + + 4. Monthly or annual adjustments, with the exception of those communicated by the Tax Administration + + + Field 9 - Adjustments in favor of taxable person + MZ_TR_F_9 + + + balance + tax_tags + 9 + + + + + Field 10 - Adjustments in favor of the state + MZ_TR_F_10 + + + balance + tax_tags + 10 + + + + + + + Settlement Amount + + + Field 11 - Tax base Total + MZ_TR_F_1.balance + MZ_TR_F_3.balance + MZ_TR_F_4.balance + + + Field 12 - Total tax in favor of the taxable person + MZ_TR_F_12 + MZ_TR_F_5.balance + MZ_TR_F_6.balance + MZ_TR_F_7.balance + MZ_TR_F_8.balance + MZ_TR_F_9.balance + + + Field 13 - Total tax in favor of the state + MZ_TR_F_13 + MZ_TR_F_2.balance + MZ_TR_F_10.balance + + + + + Value before the use of the excess to be reported and other credits relating to previous periods + + + Field 14 - If the value entered in field 13 is greater than that in field 12, enter the difference in field 14 (13-12) + MZ_TR_F_14 + + + balance + aggregation + MZ_TR_F_13.balance - MZ_TR_F_12.balance + if_above(MZN(0)) + + + + + Field 15 - If the value entered in field 12 is greater than that in field 13, enter the difference in field 15 (12-13) + MZ_TR_F_15 + + + balance + aggregation + MZ_TR_F_12.balance - MZ_TR_F_13.balance + if_above(MZN(0)) + + + + + + + Use of credits from previous periods. Important: values ​​can only be entered in fields 16 and 17 if this declaration is presented within the legal deadline. + + + Field 16 - Excess to be reported from the previous period + MZ_TR_F_16 + + + balance + external + sum + editable;rounding=0 + + + + + Field 17 - Credits communicated by the services + MZ_TR_F_17 + + + balance + external + sum + editable;rounding=0 + + + + + + + + + Frame 6 - Tax to be delivered to the state (This table should only be completed if field 14 of table 05 has been completed) + + + Field 18 - Payable VAT + MZ_TR_F_18 + + + balance + aggregation + MZ_TR_F_14.balance - MZ_TR_F_16.balance - MZ_TR_F_17.balance + if_above(MZN(0)) + + + + + Field 19 - Late payment fine + MZ_TR_F_19 + + + balance + external + sum + editable;rounding=0 + + + + + Field 20 - Total payable + MZ_TR_F_20 + MZ_TR_F_18.balance + MZ_TR_F_19.balance + + + + + Frame 7 - Tax to be recovered by taxable person + + + Field 21 - Tax credit + MZ_TR_F_21 + + + balance + aggregation + MZ_TR_F_15.balance + MZ_TR_F_16.balance + MZ_TR_F_17.balance - MZ_TR_F_14.balance + if_above(MZN(0)) + + + + + Field 22 - Report for the following period (If this declaration is submitted within the deadline) + MZ_TR_F_22 + + + balance + external + sum + editable;rounding=0 + + + + + Field 23 - Refund request (If this declaration is submitted after the deadline) + MZ_TR_F_23 + + + balance + external + sum + editable;rounding=0 + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_mz/l10n_mz/demo/demo_company.xml b/odoo-bringout-oca-ocb-l10n_mz/l10n_mz/demo/demo_company.xml new file mode 100644 index 0000000..f8cfb9f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mz/l10n_mz/demo/demo_company.xml @@ -0,0 +1,34 @@ + + + + MZ Company + 530781296 + 692 Eileen Knoll + Niassa Province + + + 6343 + +258 78 123 45 67 + info@example.mz + www.example.mz + + + + MZ Company + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_mz/l10n_mz/static/description/icon.png b/odoo-bringout-oca-ocb-l10n_mz/l10n_mz/static/description/icon.png new file mode 100644 index 0000000000000000000000000000000000000000..948d4028165a6b6844732b036f84a1d6eab246b3 GIT binary patch literal 2983 zcmeAS@N?(olHy`uVBq!ia0y~yV8{Yt4mJh`h7iRg(-{~T*pj^6T^Rm@;DWu&Co?c` z$9TFphE&{oJC{4)@^{$-&bNE7UAy)+>gLs5_f~zW*^<8X)M6(G1x|q{vI>n3N{t_c z4q0c^h_F`fZ)%y|^l0<$yzQ^=mfgE~w)1Yz_1y5>y`}eFRYl)@7FRxd?cBA0-+lj^ z9mK@QdGbH&{yVjLGwMJ2|J&cc|NHyzf4xx zb}p>bFZ>IiuR!AD$-x$SiuHFEbShS?Tf8FLM3LpZugKS_tDA3X*}A;=&w^l3RQ-Ttfxykhx8RZRk4zO?f2JwTTdpX-jCDO#~^-7{9LS91CG8yWp{CtFvB9MBTpi@XE{g=R3A; zpU-jEuHNOZU4rhPtixIr4Js{JN0STorb#Z*Qr(cXlw}w5-v_UrT`e$e5!fZQZcT)_ zYs6XQ)2y0YmUWLzX8y`!+2}LtoW`q9m!?15yYA?QTk%Zt|B84^OkOA4-1NRdXVR6> z>vbIFdb&;e_R|i0J(YTS8&~~?3SFH~l@0}q-th3qDV-KL_00X^clE=Y6E2)Qc>X+p zR#w)7L#^Bi1`-b*NxOb{_)9!3XCHU0NYSGwnK$+>cl@*Hm|QgLzkmM<{{5-6D1Rq2 z$F^GR*zw~BCrq_ntfJR#H`C{!fbe3K>l5B2Y??A{TA9TS^9Ml@{{6gPZg(Bk^m@Bn zWZ&-xhYQ}ua>wk8U=pvt$Mim4r^P;=t9|jZf@KR8TaLK|Tu5VYY*ge^J8dw#{Lr(r z56^r)8NA-tvaaL}OGwB&f%z-$x&M7QH-CNlt3}cKKeTF}-^(I@^ygu5`JV^Q8h0m5 zd9tl@(vPfp?JX^aEp2VhAyO|BHg)W>>ULh_wY2e}v$9@scyzRRO1kvX&@Z)X>iGWM z+jYg0qpZsQ@6E#nKToco{aijJbW+QT$E-7T+7#8)0W`m$UZso=}txQ zOO(qqw^msceVNhSb}aitR;}>+vlad9sq25NZ$5wjFI%w5r_SAr-keDB3R>T4v}sYw z#tYZ(JvA!7`K!I+txC1ZtEf+0KR)#f-BYbp;tJH7?D=%`VeTwLBB?LV$eIWK2j zC-kc9jp+0h^IUMf^v_2?xcX6>UnjSQhV=sHIUU9hla?z4qPKn)ztX^*3Uc;(- zQhL#wBS%yYXs>TE-1K4Rs#Vugjq6fMc)Ywns;pXl`_w88<;bQ3t5zI(4cmi(SL zKmNgtK8LRE?dN}O-kiEgBWLGKpR0PmUAf&ta&nrYJ5RK)_)uVZx#%$Ctu0@CE_s|_ zc8)tZ$6zvJY+%=<)5)y*T*tq>`K#oA^2CKM|0&k4a`P8WSQ{OzXk^sJbI8r0IIx&C z+>+BRBq?dv^==zI*N6GLhT3L)J2$T|uHsVi+ho&3@ii;9Y{}`@3wg6>L!wf+##|52lOoer z^z`J)#jm*G>gulUlgX*3md4>7QnV@UV0TxquTr*7iXVrT`^u1;aXSOnxg;jDyDQ(i zwfkg5y#DGh5xEIlzd1WQOFxm?_F0{)+h$LJVP{tM>!i|}e5+%9b6XA_;;M5|RZXqX zW!xzc8X0=LTgBS>aQja2){WA8W_HAMZ2ESqLbP?m#MR40r_NjVy-KM_F)QQ6hRfv- z6m-^gqzbQDtyZ`EWXdzI5WUSugL)PfNS{6OK0xEq9wP;7VfI;3bM|ds)1w@CPw&$X zk*oFwZ@$PD7JB++U%a_s<<6@wt-ZapZi=^VoN(h+`v*m@wdd0I)|>v^)zuv-KK1q0 zuz3QmiEC8m>eXM0 z?-UP=5vg<%S{jh^HKWnn!-K_s(T+Li7yi}II+YtJIyG&>n^nsfwdiI2xN!Hc-wnoP zi&!+c+~Z7U-cG3akypdHRxEu(Y=7<}28Mm*N?E=0x*j=Qd9Wl?;P<(MckUe0d_F6W zU*FF!C{U;S*2ZMQZoE zPWP=%uIE~`4zL`5d@*J1t`MoCEe11c^mf*0f38ax3BKp;y79)00}DbWo-}X!#iGYm z%$9fj$ZSZ(l)#qRm@={~#rWFO1>u9;uO z|IK*y#1$ITT&GS8Gdeo=V1Pr@@4V!c(9oH&^HwiidN@@!G%U>3wb1Zz_v+}4I}YEd zk+|fb)?Hk=u7iVB*gN@A*aeMEpXJVPT;Ou^7yI))0+;-%c1`=X_{Khk{DA1}g^Tw1 zK5i7#^5R)k;5%o#YiQW4l^XfY*{}A3$hQ}U zF{a->?A>}>-|%E*Y*Or9y}0eIkM439bTzDSJ$gi?s&;#P$dpSz&oLA&J>79CCedWt z1XshzM`Ee{bwXldN7q;!)hzU%d1v`SJ0ZWB*RPvz5c_)RsjlLQ6|R1LjWM(5yy>~v z8834C!Q7lTJ9)b!w{34#`XTS8HPvvENEb`lA@MWjf#2M^|6b#b5fBnO>2WB@LfP5h zbtm&W5vRn8{k&!qPd`41gtm04{kU^*f##gMF0E=m z?j$T;@8Vi1dB^MY&)$6*hjz2SV|%zNZqXu}Rntr6crRLXXWjHIfA027`qQv}Ma#`A z-dT3}@2lLMPTh$PIr8_nw}eTnd!V_h%CztISMVfW^Nx2vac+;E;%)zX%Z!$>CyRfo z{r&Mn!Ozopr00|wkCIA2c literal 0 HcmV?d00001 diff --git a/odoo-bringout-oca-ocb-l10n_mz/l10n_mz/static/description/icon.svg b/odoo-bringout-oca-ocb-l10n_mz/l10n_mz/static/description/icon.svg new file mode 100644 index 0000000..683d146 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mz/l10n_mz/static/description/icon.svg @@ -0,0 +1,51 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_mz/pyproject.toml b/odoo-bringout-oca-ocb-l10n_mz/pyproject.toml new file mode 100644 index 0000000..7dc3025 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_mz/pyproject.toml @@ -0,0 +1,43 @@ +[project] +name = "odoo-bringout-oca-ocb-l10n_mz" +version = "16.0.0" +description = "Mozambique - Accounting - Odoo addon" +authors = [ + { name = "Ernad Husremovic", email = "hernad@bring.out.ba" } +] +dependencies = [ + "odoo-bringout-oca-ocb-base>=16.0.0", + "odoo-bringout-oca-ocb-account>=16.0.0", + "requests>=2.25.1" +] +readme = "README.md" +requires-python = ">= 3.11" +classifiers = [ + "Development Status :: 5 - Production/Stable", + "Intended Audience :: Developers", + "License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)", + "Programming Language :: Python :: 3", + "Programming Language :: Python :: 3.11", + "Programming Language :: Python :: 3.12", + "Topic :: Office/Business", +] + +[project.urls] +homepage = "https://github.com/bringout/0" +repository = "https://github.com/bringout/0" + +[build-system] +requires = ["hatchling"] +build-backend = "hatchling.build" + +[tool.hatch.metadata] +allow-direct-references = true + +[tool.hatch.build.targets.wheel] +packages = ["l10n_mz"] + +[tool.rye] +managed = true +dev-dependencies = [ + "pytest>=8.4.1", +] diff --git a/odoo-bringout-oca-ocb-l10n_nl/README.md b/odoo-bringout-oca-ocb-l10n_nl/README.md new file mode 100644 index 0000000..8a7f194 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_nl/README.md @@ -0,0 +1,48 @@ +# Netherlands - Accounting + +Odoo addon: l10n_nl + +## Installation + +```bash +pip install odoo-bringout-oca-ocb-l10n_nl +``` + +## Dependencies + +This addon depends on: +- account +- base_iban +- base_vat + +## Manifest Information + +- **Name**: Netherlands - Accounting +- **Version**: 3.3 +- **Category**: Accounting/Localizations/Account Charts +- **License**: LGPL-3 +- **Installable**: True + +## Source + +Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_nl`. + +## License + +This package maintains the original LGPL-3 license from the upstream Odoo project. + +## Documentation + +- Overview: doc/OVERVIEW.md +- Architecture: doc/ARCHITECTURE.md +- Models: doc/MODELS.md +- Controllers: doc/CONTROLLERS.md +- Wizards: doc/WIZARDS.md +- Reports: doc/REPORTS.md +- Security: doc/SECURITY.md +- Install: doc/INSTALL.md +- Usage: doc/USAGE.md +- Configuration: doc/CONFIGURATION.md +- Dependencies: doc/DEPENDENCIES.md +- Troubleshooting: doc/TROUBLESHOOTING.md +- FAQ: doc/FAQ.md diff --git a/odoo-bringout-oca-ocb-l10n_nl/doc/ARCHITECTURE.md b/odoo-bringout-oca-ocb-l10n_nl/doc/ARCHITECTURE.md new file mode 100644 index 0000000..a162acd --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_nl/doc/ARCHITECTURE.md @@ -0,0 +1,32 @@ +# Architecture + +```mermaid +flowchart TD + U[Users] -->|HTTP| V[Views and QWeb Templates] + V --> C[Controllers] + V --> W[Wizards – Transient Models] + C --> M[Models and ORM] + W --> M + M --> R[Reports] + DX[Data XML] --> M + S[Security – ACLs and Groups] -. enforces .-> M + + subgraph L10n_nl Module - l10n_nl + direction LR + M:::layer + W:::layer + C:::layer + V:::layer + R:::layer + S:::layer + DX:::layer + end + + classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px +``` + +Notes +- Views include tree/form/kanban templates and report templates. +- Controllers provide website/portal routes when present. +- Wizards are UI flows implemented with `models.TransientModel`. +- Data XML loads data/demo records; Security defines groups and access. diff --git a/odoo-bringout-oca-ocb-l10n_nl/doc/CONFIGURATION.md b/odoo-bringout-oca-ocb-l10n_nl/doc/CONFIGURATION.md new file mode 100644 index 0000000..0c93810 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_nl/doc/CONFIGURATION.md @@ -0,0 +1,3 @@ +# Configuration + +Refer to Odoo settings for l10n_nl. Configure related models, access rights, and options as needed. diff --git a/odoo-bringout-oca-ocb-l10n_nl/doc/CONTROLLERS.md b/odoo-bringout-oca-ocb-l10n_nl/doc/CONTROLLERS.md new file mode 100644 index 0000000..f628e77 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_nl/doc/CONTROLLERS.md @@ -0,0 +1,3 @@ +# Controllers + +This module does not define custom HTTP controllers. diff --git a/odoo-bringout-oca-ocb-l10n_nl/doc/DEPENDENCIES.md b/odoo-bringout-oca-ocb-l10n_nl/doc/DEPENDENCIES.md new file mode 100644 index 0000000..c56d79f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_nl/doc/DEPENDENCIES.md @@ -0,0 +1,7 @@ +# Dependencies + +This addon depends on: + +- [account](../../odoo-bringout-oca-ocb-account) +- [base_iban](../../odoo-bringout-oca-ocb-base_iban) +- [base_vat](../../odoo-bringout-oca-ocb-base_vat) diff --git a/odoo-bringout-oca-ocb-l10n_nl/doc/FAQ.md b/odoo-bringout-oca-ocb-l10n_nl/doc/FAQ.md new file mode 100644 index 0000000..d9cd440 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_nl/doc/FAQ.md @@ -0,0 +1,4 @@ +# FAQ + +- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged). +- Q: How to enable? A: Start server with --addon l10n_nl or install in UI. diff --git a/odoo-bringout-oca-ocb-l10n_nl/doc/INSTALL.md b/odoo-bringout-oca-ocb-l10n_nl/doc/INSTALL.md new file mode 100644 index 0000000..05be41b --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_nl/doc/INSTALL.md @@ -0,0 +1,7 @@ +# Install + +```bash +pip install odoo-bringout-oca-ocb-l10n_nl" +# or +uv pip install odoo-bringout-oca-ocb-l10n_nl" +``` diff --git a/odoo-bringout-oca-ocb-l10n_nl/doc/MODELS.md b/odoo-bringout-oca-ocb-l10n_nl/doc/MODELS.md new file mode 100644 index 0000000..feea85f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_nl/doc/MODELS.md @@ -0,0 +1,15 @@ +# Models + +Detected core models and extensions in l10n_nl. + +```mermaid +classDiagram + class account_chart_template + class account_journal + class res_company + class res_partner +``` + +Notes +- Classes show model technical names; fields omitted for brevity. +- Items listed under _inherit are extensions of existing models. diff --git a/odoo-bringout-oca-ocb-l10n_nl/doc/OVERVIEW.md b/odoo-bringout-oca-ocb-l10n_nl/doc/OVERVIEW.md new file mode 100644 index 0000000..36ecaba --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_nl/doc/OVERVIEW.md @@ -0,0 +1,6 @@ +# Overview + +Packaged Odoo addon: l10n_nl. Provides features documented in upstream Odoo 16 under this addon. + +- Source: OCA/OCB 16.0, addon l10n_nl +- License: LGPL-3 diff --git a/odoo-bringout-oca-ocb-l10n_nl/doc/REPORTS.md b/odoo-bringout-oca-ocb-l10n_nl/doc/REPORTS.md new file mode 100644 index 0000000..e0ea35f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_nl/doc/REPORTS.md @@ -0,0 +1,3 @@ +# Reports + +This module does not define custom reports. diff --git a/odoo-bringout-oca-ocb-l10n_nl/doc/SECURITY.md b/odoo-bringout-oca-ocb-l10n_nl/doc/SECURITY.md new file mode 100644 index 0000000..e07da9d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_nl/doc/SECURITY.md @@ -0,0 +1,8 @@ +# Security + +This module does not define custom security rules or access controls beyond Odoo defaults. + +Default Odoo security applies: +- Base user access through standard groups +- Model access inherited from dependencies +- No custom row-level security rules diff --git a/odoo-bringout-oca-ocb-l10n_nl/doc/TROUBLESHOOTING.md b/odoo-bringout-oca-ocb-l10n_nl/doc/TROUBLESHOOTING.md new file mode 100644 index 0000000..56853cb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_nl/doc/TROUBLESHOOTING.md @@ -0,0 +1,5 @@ +# Troubleshooting + +- Ensure Python and Odoo environment matches repo guidance. +- Check database connectivity and logs if startup fails. +- Validate that dependent addons listed in DEPENDENCIES.md are installed. diff --git a/odoo-bringout-oca-ocb-l10n_nl/doc/USAGE.md b/odoo-bringout-oca-ocb-l10n_nl/doc/USAGE.md new file mode 100644 index 0000000..748aceb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_nl/doc/USAGE.md @@ -0,0 +1,7 @@ +# Usage + +Start Odoo including this addon (from repo root): + +```bash +python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_nl +``` diff --git a/odoo-bringout-oca-ocb-l10n_nl/doc/WIZARDS.md b/odoo-bringout-oca-ocb-l10n_nl/doc/WIZARDS.md new file mode 100644 index 0000000..48e790d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_nl/doc/WIZARDS.md @@ -0,0 +1,3 @@ +# Wizards + +This module does not include UI wizards. diff --git a/odoo-bringout-oca-ocb-l10n_nl/l10n_nl/README.md b/odoo-bringout-oca-ocb-l10n_nl/l10n_nl/README.md new file mode 100644 index 0000000..f481deb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_nl/l10n_nl/README.md @@ -0,0 +1,20 @@ +Accounting chart for Netherlands +================================ + +This module is specially made to manage the accounting functionality +according to the Dutch best practice. + +This module contains the Dutch Chart of Accounts and the VAT schema. +This schema is made for the most common Companies and therefore suitable +to be used for almost every Company. + +The VAT accounts are linked promptly to generate the required reports. Examples +of this reports intercommunitaire transactions. + +After installation of this module the configuration will be activated. +Select the Chart of Accounts named "Netherlands - Accounting". + +Hereafter entering the name of the Company, total digits of Chart of Accounts, +Bank Account Number and the default Currency. + +Note: total digits configured by default are 6. diff --git a/odoo-bringout-oca-ocb-l10n_nl/l10n_nl/__init__.py b/odoo-bringout-oca-ocb-l10n_nl/l10n_nl/__init__.py new file mode 100644 index 0000000..d8aee4c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_nl/l10n_nl/__init__.py @@ -0,0 +1,6 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +# Copyright (C) 2016 Onestein (). + +from . import models diff --git a/odoo-bringout-oca-ocb-l10n_nl/l10n_nl/__manifest__.py b/odoo-bringout-oca-ocb-l10n_nl/l10n_nl/__manifest__.py new file mode 100644 index 0000000..1bfa7e1 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_nl/l10n_nl/__manifest__.py @@ -0,0 +1,38 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +# Copyright (C) 2016 Onestein (). + +{ + 'name': 'Netherlands - Accounting', + 'version': '3.3', + 'category': 'Accounting/Localizations/Account Charts', + 'author': 'Onestein', + 'website': 'http://www.onestein.eu', + 'depends': [ + 'account', + 'base_iban', + 'base_vat', + ], + 'data': [ + 'data/account_account_tag.xml', + 'data/account_chart_template.xml', + 'data/account.account.template.csv', + 'data/account_chart_template_post_data.xml', + 'data/account_tax_group_data.xml', + 'data/account_tax_report_data.xml', + 'data/account_tax_template.xml', + 'data/account_fiscal_position_template.xml', + 'data/account_fiscal_position_tax_template.xml', + 'data/account_fiscal_position_account_template.xml', + 'data/account_chart_template_data.xml', + 'views/res_partner_views.xml', + 'views/res_company_views.xml', + 'views/res_config_settings_view.xml', + ], + 'demo': [ + 'demo/demo_company.xml', + ], + 'installable': True, + 'license': 'LGPL-3', +} diff --git a/odoo-bringout-oca-ocb-l10n_nl/l10n_nl/data/account.account.template.csv b/odoo-bringout-oca-ocb-l10n_nl/l10n_nl/data/account.account.template.csv new file mode 100644 index 0000000..62ec91a --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_nl/l10n_nl/data/account.account.template.csv @@ -0,0 +1,347 @@ +"id","name","code","account_type","chart_template_id/id","tag_ids/id","reconcile" +"0010","Aanschafwaarde Goodwill","0010","asset_fixed","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_17","False" +"0019","Afschrijving Goodwill","0019","asset_fixed","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_17","False" +"0020","Aanschafwaarde overige immateriele vaste activa","0020","asset_fixed","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_17","False" +"0029","Afschrijving overige immateriele vaste activa","0029","asset_fixed","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_17","False" +"0101","Aanschafwaarde Grond ","0101","asset_fixed","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_23","False" +"0110","Aanschafwaarde Gebouwen","0110","asset_fixed","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_23","False" +"0119","Afschrijving Gebouwen","0119","asset_fixed","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_23","False" +"0120","Aanschafwaarde Winkels","0120","asset_fixed","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_23","False" +"0129","Afschrijving Winkels","0129","asset_fixed","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_23","False" +"0130","Aanschafwaarde Verbouwingen","0130","asset_fixed","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_23","False" +"0139","Afschrijving Verbouwingen","0139","asset_fixed","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_23","False" +"0210","Aanschafwaarde Machines 1","0210","asset_fixed","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_23","False" +"0219","Afschrijving Machines 1","0219","asset_fixed","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_23","False" +"0220","Aanschafwaarde Machines 2","0220","asset_fixed","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_23","False" +"0229","Afschrijving Machines 2","0229","asset_fixed","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_23","False" +"0310","Aanschafwaarde Bedrijfsinventaris","0310","asset_fixed","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_23","False" +"0319","Afschrijving Bedrijfsinventaris","0319","asset_fixed","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_23","False" +"0320","Aanschafwaarde Magazijninventaris","0320","asset_fixed","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_23","False" +"0329","Afschrijving Magazijninventaris","0329","asset_fixed","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_23","False" +"0330","Aanschafwaarde Fabrieksinventaris","0330","asset_fixed","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_23","False" +"0339","Afschrijving Fabrieksinventaris","0339","asset_fixed","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_23","False" +"0340","Aanschafwaarde Gereedschappen","0340","asset_fixed","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_23","False" +"0349","Afschrijving Gereedschappen","0349","asset_fixed","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_23","False" +"0350","Aanschafwaarde Kantoorinventaris","0350","asset_fixed","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_23","False" +"0359","Afschrijving Kantoorinventaris","0359","asset_fixed","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_23","False" +"0360","Aanschafwaarde Kantoormachines","0360","asset_fixed","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_23","False" +"0369","Afschrijving Kantoormachines","0369","asset_fixed","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_23","False" +"0370","Aanschafwaarde Kantine-inventaris","0370","asset_fixed","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_23","False" +"0379","Afschrijving Kantine-inventaris","0379","asset_fixed","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_23","False" +"0410","Aanschafwaarde Personenauto's","0410","asset_fixed","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_23","False" +"0419","Afschrijving Personenauto's","0419","asset_fixed","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_23","False" +"0420","Aanschafwaarde overige vervoersmiddelen","0420","asset_fixed","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_23","False" +"0429","Afschrijving overige vervoersmiddelen","0429","asset_fixed","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_23","False" +"0430","Aanschafwaarde Vrachtauto's","0430","asset_fixed","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_23","False" +"0439","Afschrijving Vrachtauto's","0439","asset_fixed","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_23","False" +"0510","Deelneming 1","0510","asset_fixed","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_3","False" +"0520","Deelneming 2","0520","asset_fixed","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_3","False" +"0530","Deelneming 3","0530","asset_fixed","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_3","False" +"0551","Vorderingen op deelneming 1","0551","asset_fixed","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_3","False" +"0552","Vorderingen op deelneming 2","0552","asset_fixed","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_3","False" +"0553","Vorderingen op deelneming 3","0553","asset_fixed","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_3","False" +"0561","Hypotheken u/g 1","0561","asset_fixed","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_3","False" +"0562","Hypotheken u/g 2","0562","asset_fixed","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_3","False" +"0563","Hypotheken u/g 3","0563","asset_fixed","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_3","False" +"0565","Leningen u/g 1","0565","asset_fixed","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_3","False" +"0566","Leningen u/g 2","0566","asset_fixed","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_3","False" +"0567","Leningen u/g 3","0567","asset_fixed","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_3","False" +"0570","Waarborgsommen","0570","asset_fixed","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_3","False" +"0610","Aandelenkapitaal","0610","equity","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_24","False" +"0620","Wettelijke reserves","0620","equity","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_9","False" +"0630","Agioreserve","0630","equity","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_9","False" +"0640","Algemene reserve","0640","equity","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_9","False" +"0650","Overige reserves","0650","equity","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_9","False" +"0660","Herwaarderingsreserve","0660","equity","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_9","False" +"0710","Voorziening pensioenverplichtingen","0710","liability_non_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_14","False" +"0720","Egalisatiereserve groot onderhoud","0720","liability_non_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_14","False" +"0730","Voorziening deelnemingen","0730","liability_non_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_14","False" +"0740","Latente belastingverplichting","0740","liability_non_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_14","False" +"0750","Overige voorzieningen","0750","liability_non_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_14","False" +"0760","Garantieverplichtingen","0760","liability_non_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_14","False" +"0811","Hypotheken o/g 1","0811","liability_non_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_15","False" +"0812","Hypotheken o/g 2","0812","liability_non_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_15","False" +"0813","Hypotheken o/g 3","0813","liability_non_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_15","False" +"0814","Hypotheken o/g 4","0814","liability_non_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_15","False" +"0815","Hypotheken o/g 5","0815","liability_non_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_15","False" +"0821","Leningen o/g 1","0821","liability_non_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_15","False" +"0822","Leningen o/g 2","0822","liability_non_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_15","False" +"0823","Leningen o/g 3","0823","liability_non_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_15","False" +"0824","Leningen o/g 4","0824","liability_non_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_15","False" +"0825","Leningen o/g 5","0825","liability_non_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_15","False" +"1040","Vraagposten","1040","asset_cash","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_25","False" +"recv","Debiteuren","1100","asset_receivable","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_27","True" +"recv_pos","Debiteuren (PoS)","1101","asset_receivable","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_27","True" +"1150","Dubieuze debiteuren","1150","asset_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_27","False" +"1160","Voorziening dubieuze debiteuren","1160","asset_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_27","False" +"1205","Vooruitbetaalde kosten","1205","asset_prepayments","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_27","False" +"1210","Borg","1210","asset_prepayments","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_27","False" +"1220","Te ontvangen rente","1220","asset_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_27","False" +"1230","Te ontvangen ziekengeld","1230","asset_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_27","False" +"1250","Nog te factureren (uitgaande voorraad)","1250","asset_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_27","False" +"1290","Overige kortlopende vorderingen","1290","asset_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_27","False" +"pay","Crediteuren","1300","liability_payable","l10n_nl.l10nnl_chart_template","","True" +"1350","Betalingen onderweg","1350","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_13","False" +"1405","Vooruit gefactureerde bedragen","1405","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_13","False" +"1410","Te betalen rente","1410","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_13","False" +"1420","Te betalen dividend","1420","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_13","False" +"1430","Te betalen accountantskosten","1430","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_13","False" +"1440","Te betalen telefoonkosten","1440","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_13","False" +"1450","Nog te ontvangen facturen (inkomende voorraad)","1450","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_13","False" +"1460","Te betalen VPB","1460","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False" +"1470","Te betalen VPB voorgaande jaren","1470","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False" +"1480","Te betalen dividendbelasting","1480","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False" +"1490","Overige kortlopende schulden","1490","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_13","False" +"vat_payable_h","Af te dragen BTW hoog tarief","1500","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False" +"vat_payable_l","Af te dragen BTW laag tarief","1501","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False" +"vat_payable_0","Af te dragen BTW overige tarieven","1502","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False" +"1503","Af te dragen BTW privé-gebruik","1503","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False" +"vat_payable_v","Af te dragen BTW heffing verlegd","1504","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False" +"1505","BTW 0% / niet bij mij belast","1505","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False" +"1507","Installatie/televerkoop binnen de EU","1507","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False" +"1508","Aan mij verrichte leveringen buiten EU","1508","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False" +"1509","Aan mij verrichte leveringen binnen EU","1509","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False" +"vat_refund_0","Voorbelasting overige","1510","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False" +"vat_payable_h_non_eu","Af te dragen BTW hoog tarief buiten de EU","1513","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False" +"vat_payable_l_non_eu","Af te dragen BTW laag tarief buiten de EU","1514","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False" +"vat_payable_0_non_eu","Af te dragen BTW overige tarieven buiten de EU","1515","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False" +"vat_payable_h_eu","Af te dragen BTW hoog tarief binnen de EU","1516","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False" +"vat_payable_l_eu","Af te dragen BTW laag tarief binnen de EU","1517","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False" +"vat_payable_0_eu","Af te dragen BTW overige tarieven binnen de EU","1518","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False" +"vat_refund_h","Voorbelasting hoog","1520","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False" +"vat_refund_l","Voorbelasting laag","1521","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False" +"vat_refund_v","Voorbelasting verlegd","1522","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False" +"vat_refund_0_eu","Voorbelasting overige binnen de EU","1523","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False" +"vat_refund_h_eu","Voorbelasting hoog binnen de EU","1524","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False" +"vat_refund_l_eu","Voorbelasting laag binnen de EU","1525","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False" +"vat_refund_v_eu","Voorbelasting verlegd binnen de EU","1526","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False" +"vat_refund_0_non_eu","Voorbelasting overige buiten EU","1527","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False" +"vat_refund_h_non_eu","Voorbelasting hoog buiten EU","1528","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False" +"vat_refund_l_non_eu","Voorbelasting laag buiten EU","1529","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False" +"vat_refund_v_non_eu","Voorbelasting verlegd buiten EU","1530","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False" +"1531","BTW oninbare vorderingen","1531","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False" +"1532","Kleine ondernemersregeling","1532","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False" +"vat_refund_v_d_non_eu","Voorbelasting verlegd buiten EU diensten","1535","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False" +"vat_payable_h_d","Af te dragen BTW hoog tarief diensten","1540","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False" +"vat_payable_l_d","Af te dragen BTW laag tarief diensten","1541","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False" +"vat_payable_0_d","Af te dragen BTW overige tarieven diensten","1542","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False" +"vat_payable_v_d","Af te dragen BTW heffing verlegd diensten","1544","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False" +"1550","Afdrachten/aangifte omzetbelasting","1550","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False" +"1560","Suppletie omzetbelasting","1560","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False" +"vat_refund_0_d","Voorbelasting overige diensten","1570","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False" +"vat_payable_h_d_non_eu","Af te dragen BTW hoog tarief buiten de EU diensten","1573","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False" +"vat_payable_l_d_non_eu","Af te dragen BTW laag tarief buiten de EU diensten","1574","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False" +"vat_payable_0_d_non_eu","Af te dragen BTW overige tarieven buiten de EU diensten","1575","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False" +"vat_payable_h_d_eu","Af te dragen BTW hoog tarief binnen de EU diensten","1576","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False" +"vat_payable_l_d_eu","Af te dragen BTW laag tarief binnen de EU diensten","1577","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False" +"vat_payable_0_d_eu","Af te dragen BTW overige tarieven binnen de EU diensten","1578","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False" +"vat_refund_h_d","Voorbelasting hoog diensten","1580","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False" +"vat_refund_l_d","Voorbelasting laag diensten","1581","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False" +"vat_refund_v_d","Voorbelasting verlegd diensten","1582","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False" +"vat_refund_0_d_eu","Voorbelasting overige binnen de EU diensten","1583","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False" +"vat_refund_h_d_eu","Voorbelasting hoog binnen de EU diensten","1584","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False" +"vat_refund_l_d_eu","Voorbelasting laag binnen de EU diensten","1585","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False" +"vat_refund_v_d_eu","Voorbelasting verlegd binnen de EU diensten","1586","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False" +"vat_refund_0_d_non_eu","Voorbelasting overige buiten EU diensten","1587","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False" +"vat_refund_h_d_non_eu","Voorbelasting hoog buiten EU diensten","1588","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False" +"vat_refund_l_d_non_eu","Voorbelasting laag buiten EU diensten","1589","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False" +"1599","Schuld omzetbelasting (einde boekjaar)","1599","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False" +"1610","Pensioenpremies","1610","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False" +"1615","Afdracht pensioenpremies","1615","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False" +"1620","Netto lonen","1620","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_28","False" +"1621","Voorschot loon","1621","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_28","False" +"1625","Te betalen netto lonen","1625","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_28","False" +"1630","Loonheffing","1630","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_32","False" +"1635","Afdracht loonheffing","1635","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_28","False" +"1640","Te betalen vakantiedagen","1640","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_13","False" +"1650","Te betalen vakantiegeld","1650","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_13","False" +"2010","Tussenrekening beginbalans","2010","liability_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_28","False" +"3001","Grondstoffen 1","3001","asset_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_4","False" +"3002","Grondstoffen 2","3002","asset_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_4","False" +"3100","Hulpstoffen 1","3100","asset_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_4","False" +"3110","Hulpstoffen 2","3110","asset_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_4","False" +"3200","Voorraad 1","3200","asset_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_4","False" +"3210","Voorraad 2","3210","asset_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_4","False" +"3300","Verpakkingsmateriaal","3300","asset_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_4","False" +"3310","Emballage","3310","asset_current","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_4","False" +"4001","Bruto lonen","4001","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_1","False" +"4002","Bonussen en provisies","4002","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_1","False" +"4003","Vakantietoeslag","4003","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_1","False" +"4004","Tantièmes","4004","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_1","False" +"4005","Werknemersbijdrage auto","4005","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_1","False" +"4006","Bijdrage zorgverzekeringswet (SVW)","4006","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_1","False" +"4010","Werkgeversdeel loonheffingen","4010","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_1","False" +"4011","Werkgeversdeel pensioenen","4011","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_20","False" +"4012","Werkgeversdeel sociale lasten","4012","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_18","False" +"4015","Voorziening vakantiedagen","4015","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_1","False" +"4016","Vergoeding woon- werkverkeer","4016","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_1","False" +"4017","Vergoeding studiekosten","4017","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_19","False" +"4018","Vergoeding overige reiskosten","4018","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_19","False" +"4019","Vergoeding overige kosten","4019","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_19","False" +"4020","Managementvergoedingen","4020","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_19","False" +"4021","Ingeleend personeel","4021","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_19","False" +"4022","Werkkostenregeling (WKR max 1.2% brutoloon)","4022","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_19","False" +"4024","Reiskosten ingeleend personeel","4024","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_19","False" +"4029","Doorbelasting directe loonkosten","4029","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_19","False" +"4030","Ziekteverzuimverzekering","4030","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_18","False" +"4040","Kantinekosten","4040","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_5","False" +"4041","Bedrijfskleding","4041","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_5","False" +"4042","Overige reiskosten","4042","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_5","False" +"4043","Congressen, seminars en symposia","4043","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_5","False" +"4044","Wervingskosten personeel","4044","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_19","False" +"4045","Studie- en opleidingskosten","4045","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_19","False" +"4090","Overige personeelskosten","4090","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_19","False" +"4110","Huur onroerend goed","4110","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_2","False" +"4111","Groot onderhoud onroerend goed","4111","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_2","False" +"4112","Onderhoud onroerend goed","4112","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_2","False" +"4113","Toevoeging egalisatiereserve Groot onderhoud","4113","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_2","False" +"4120","Belastingen onroerend goed","4120","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_2","False" +"4130","Energiekosten","4130","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_2","False" +"4140","Schoonmaakkosten","4140","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_2","False" +"4150","Assurantie onroerend goed","4150","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_2","False" +"4190","Overige huisvestingskosten","4190","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_2","False" +"4201","Huur machines","4201","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_2","False" +"4202","Lease machines (operational lease)","4202","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_2","False" +"4210","Huur inventaris","4210","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_2","False" +"4211","Lease inventaris (operational lease)","4211","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_2","False" +"4220","Onderhoud machines","4220","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_2","False" +"4230","Onderhoud inventaris","4230","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_2","False" +"4240","Gereedschappen","4240","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_2","False" +"4250","Kleine aanschaffingen","4250","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_2","False" +"4260","Energiekosten machines / inventaris","4260","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_2","False" +"4270","Assurantie machines / inventaris","4270","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_2","False" +"4280","Milieukosten","4280","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_2","False" +"4290","Overige bedrijfskosten","4290","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_2","False" +"4305","Contributies / abonnementen","4305","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_8","False" +"4310","Kantoorbenodigdheden","4310","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_5","False" +"4320","Onderhoud kantoorinventaris","4320","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_5","False" +"4321","Huur kantoorapparatuur","4321","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_5","False" +"4322","Lease kantoorinventaris (operational lease)","4322","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_5","False" +"4330","Telefoon","4330","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_5","False" +"4340","Internet / e-mail","4340","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_5","False" +"4350","Porti","4350","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_5","False" +"4360","Automatiseringskosten","4360","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_2","False" +"4390","Overige kantoorkosten","4390","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_5","False" +"4401","Brandstof vrachtauto's","4401","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_6","False" +"4402","Onderhoud vrachtauto's","4402","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_6","False" +"4403","Huur vrachtauto's","4403","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_6","False" +"4404","Lease vrachtauto's (operational lease)","4404","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_6","False" +"4405","Assurantie vrachtauto's","4405","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_6","False" +"4406","Belastingen vrachtauto's","4406","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_6","False" +"4408","Overige kosten vrachtauto's","4408","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_6","False" +"4411","Brandstof personenauto's","4411","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_6","False" +"4412","Onderhoud personenauto's","4412","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_6","False" +"4413","Huur personenauto's","4413","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_6","False" +"4414","Lease personenauto's (operational lease)","4414","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_6","False" +"4415","Assurantie personenauto's","4415","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_6","False" +"4416","Belastingen personenauto's","4416","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_6","False" +"4418","Privégebruik personenauto's","4418","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_6","False" +"4419","Overige kosten personenauto's","4419","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_6","False" +"4421","Brandstof overige vervoermiddelen","4421","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_6","False" +"4422","Onderhoud overige vervoermiddelen","4422","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_6","False" +"4423","Huur overige vervoermiddelen","4423","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_6","False" +"4424","Lease overige vervoermiddelen (operational lease)","4424","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_6","False" +"4425","Assurantie overige vervoermiddelen","4425","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_6","False" +"4426","Belastingen overige vervoermiddelen","4426","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_6","False" +"4428","Overige overige vervoermiddelen","4428","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_6","False" +"4490","Overige vervoerskosten","4490","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_6","False" +"4505","Relatiegeschenken","4505","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_7","False" +"4510","Reis- en verblijfkosten","4510","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_7","False" +"4515","Representatiekosten","4515","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_7","False" +"4520","Reclamekosten","4520","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_7","False" +"4525","Advertenties","4525","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_7","False" +"4530","Beurskosten","4530","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_7","False" +"4535","Etalagekosten","4535","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_7","False" +"4540","Websitekosten","4540","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_7","False" +"4550","Afschrijving dubieuze debiteuren","4550","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_7","False" +"4560","Kredietbeperking debiteuren","4560","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_7","False" +"4570","Vrachtkosten","4570","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_26","False" +"4590","Overige verkoopkosten","4590","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_7","False" +"4601","Accountantskosten","4601","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_8","False" +"4605","Advieskosten","4605","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_8","False" +"4610","Juridische kosten","4610","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_8","False" +"4620","Assuranties","4620","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_8","False" +"4621","Administratiekosten","4621","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_8","False" +"4630","Bankkosten","4630","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_8","False" +"4690","Overige algemene kosten","4690","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_8","False" +"4705","Rente hypotheek","4705","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_31","False" +"4710","Rente lening","4710","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_31","False" +"4720","Rente rekening-courant bank","4720","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_31","False" +"4790","Overige rentelasten","4790","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_31","False" +"4795","Overige rentebaten","4795","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_30","False" +"4805","Goodwill","4805","expense_depreciation","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_22","False" +"4810","Gebouwen / verbouwingen","4810","expense_depreciation","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_21","False" +"4820","Machines","4820","expense_depreciation","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_21","False" +"4830","Inventaris","4830","expense_depreciation","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_21","False" +"4840","Vervoermiddelen","4840","expense_depreciation","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_21","False" +"4901","Boekwinst vaste activa","4901","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_12","False" +"4902","Boekverlies vaste activa","4902","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_12","False" +"4910","Kleine ondernemingsregeling Omzetbelasting","4910","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_33","False" +"4920","Koersverschillen","4920","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_31","False" +"4930","Betalingsverschillen","4930","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_31","False" +"4940","Kasverschillen","4940","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_31","False" +"4950","Overige baten","4950","income_other","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_31","False" +"4960","Overige lasten","4960","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_31","False" +"4970","Overige baten voorgaande jaren","4970","income_other","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_31","False" +"4980","Overige lasten voorgaande jaren","4980","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_31","False" +"7001","Kostprijs NL handelsgoederen 1","7001","expense_direct_cost","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_10","False" +"7002","Kostprijs binnen EU handelsgoederen 1","7002","expense_direct_cost","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_10","False" +"7003","Kostprijs buiten EU handelsgoederen 1","7003","expense_direct_cost","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_10","False" +"7004","Kostprijs Intercompany handelsgoederen 1","7004","expense_direct_cost","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_10","False" +"7005","Kostprijs NL handelsgoederen 2","7005","expense_direct_cost","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_10","False" +"7006","Kostprijs binnen EU handelsgoederen 2","7006","expense_direct_cost","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_10","False" +"7007","Kostprijs buiten EU handelsgoederen 2","7007","expense_direct_cost","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_10","False" +"7008","Kostprijs Intercompany handelsgoederen 2","7008","expense_direct_cost","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_10","False" +"7009","Kostprijs NL handelsgoederen 3","7009","expense_direct_cost","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_10","False" +"7010","Kostprijs binnen EU handelsgoederen 3","7010","expense_direct_cost","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_10","False" +"7011","Kostprijs buiten EU handelsgoederen 3","7011","expense_direct_cost","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_10","False" +"7012","Kostprijs Intercompany handelsgoederen 3","7012","expense_direct_cost","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_10","False" +"7020","Directe loonkosten","7020","expense_direct_cost","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_10","False" +"7030","Productieresultaten","7030","expense_direct_cost","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_10","False" +"7040","Kostprijs werk derden","7040","expense_direct_cost","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_10","False" +"7050","Voorziening incourante voorraad grondstof","7050","expense_direct_cost","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_10","False" +"7051","Voorziening incourante voorraad hulpstof","7051","expense_direct_cost","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_10","False" +"7052","Voorziening incourante voorraad handelsgoederen","7052","expense_direct_cost","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_10","False" +"7060","Inkoopkosten","7060","expense_direct_cost","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_10","False" +"7061","Inkoopprovisie","7061","expense_direct_cost","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_10","False" +"7062","Vrachtkosten","7062","expense_direct_cost","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_10","False" +"7063","Invoerkosten","7063","expense_direct_cost","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_10","False" +"7064","Inkoopbonussen","7064","expense_direct_cost","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_10","False" +"7065","Betalingskorting crediteuren","7065","expense_direct_cost","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_10","False" +"7070","Garantiekosten","7070","expense_direct_cost","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_10","False" +"7071","Mutatie garantieverplichting","7071","expense_direct_cost","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_10","False" +"7080","Prijsverschillen kostprijs","7080","expense_direct_cost","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_10","False" +"7090","Voorraadaanpassing","7090","expense_direct_cost","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_10","False" +"7091","Afgekeurde voorraad","7091","expense_direct_cost","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_10","False" +"8001","Omzet NL handelsgoederen 1","8001","income","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_11","False" +"8002","Omzet binnen EU handelsgoederen 1","8002","income","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_11","False" +"8003","Omzet buiten EU handelsgoederen 1","8003","income","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_11","False" +"8004","Omzet Intercompany handelsgoederen 1","8004","income","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_11","False" +"8005","Omzet NL diensten 1","8005","income","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_11","False" +"8011","Omzet NL handelsgoederen 2","8011","income","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_11","False" +"8012","Omzet binnen EU handelsgoederen 2","8012","income","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_11","False" +"8013","Omzet buiten EU handelsgoederen 2","8013","income","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_11","False" +"8014","Omzet Intercompany handelsgoederen 2","8014","income","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_11","False" +"8015","Omzet NL diensten 2","8015","income","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_11","False" +"8021","Omzet NL handelsgoederen 3","8021","income","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_11","False" +"8022","Omzet binnen EU handelsgoederen 3","8022","income","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_11","False" +"8023","Omzet buiten EU handelsgoederen 3","8023","income","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_11","False" +"8024","Omzet Intercompany handelsgoederen 3","8024","income","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_11","False" +"8025","Omzet NL diensten 3","8025","income","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_11","False" +"8041","Omzet NL werk derden","8041","income","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_11","False" +"8042","Omzet binnen EU werk derden","8042","income","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_11","False" +"8043","Omzet buiten EU werk derden","8043","income","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_11","False" +"8044","Omzet Intercompany werk derden","8044","income","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_11","False" +"8065","Betalingskorting debiteuren","8065","income_other","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_11","False" +"8090","Diverse overige opbrengsten","8090","income","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_11","False" +"8110","Installatie/afstandsverkopen binnen EU handelsgoederen 1","80011","income","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_11","False" +"8120","Installatie/afstandsverkopen binnen EU handelsgoederen 2","80012","income","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_11","False" +"8130","Installatie/afstandsverkopen binnen EU handelsgoederen 3","80013","income","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_11","False" +"8920","Koersverschillen","8920","income","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_11","False" +"9011","Resultaat deelneming 1","9011","income_other","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_16","False" +"9012","Resultaat deelneming 2","9012","income_other","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_16","False" +"9013","Resultaat deelneming 3","9013","income_other","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_16","False" +"9150","Reorganisatiekosten","9150","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_8","False" +"9200","Foutenrekening","9200","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_29","False" +"9900","Vennootschapsbelasting","9900","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_33","False" +"9950","Vennootschapsbelasting voorgaande jaren","9950","expense","l10n_nl.l10nnl_chart_template","l10n_nl.account_tag_33","False" \ No newline at end of file diff --git a/odoo-bringout-oca-ocb-l10n_nl/l10n_nl/data/account_account_tag.xml b/odoo-bringout-oca-ocb-l10n_nl/l10n_nl/data/account_account_tag.xml new file mode 100644 index 0000000..07718eb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_nl/l10n_nl/data/account_account_tag.xml @@ -0,0 +1,141 @@ + + + + + + + Lonen en salarissen + accounts + + + Huisvestingskosten + accounts + + + Financiële vaste activa + accounts + + + Voorraden + accounts + + + Kantoorkosten + accounts + + + Vervoerskosten + accounts + + + Verkoopkosten + accounts + + + Algemene Kosten + accounts + + + Eigen vermogen + accounts + + + Kostprijs van de omzet + accounts + + + Netto omzet + accounts + + + Resultaat overige activa + accounts + + + Overige kortlopende schulden + accounts + + + Voorzieningen + accounts + + + Langlopende schulden + accounts + + + Overige bedrijfsopbrengsten + accounts + + + Immateriële vaste activa + accounts + + + Sociale lasten + accounts + + + Overige personeelskosten + accounts + + + Pensioenlasten + accounts + + + Afschrijving materiële vaste activa + accounts + + + Afschrijving immateriële vaste activa + accounts + + + Materiële vaste activa + accounts + + + Effecten + accounts + + + Liquide middelen + accounts + + + Distributiekosten + accounts + + + Vorderingen + accounts + + + Tussenrekeningen + accounts + + + Foutenrekening + accounts + + + Rente baten + accounts + + + Rente- en overige financiële lasten + accounts + + + Belastingen & sociale lasten + accounts + + + Belastingen + accounts + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_nl/l10n_nl/data/account_chart_template.xml b/odoo-bringout-oca-ocb-l10n_nl/l10n_nl/data/account_chart_template.xml new file mode 100644 index 0000000..fe53c23 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_nl/l10n_nl/data/account_chart_template.xml @@ -0,0 +1,18 @@ + + + + + + + Nederlands Grootboekschema + 101 + 103 + 1060 + 6 + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_nl/l10n_nl/data/account_chart_template_data.xml b/odoo-bringout-oca-ocb-l10n_nl/l10n_nl/data/account_chart_template_data.xml new file mode 100644 index 0000000..2c70d1f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_nl/l10n_nl/data/account_chart_template_data.xml @@ -0,0 +1,8 @@ + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_nl/l10n_nl/data/account_chart_template_post_data.xml b/odoo-bringout-oca-ocb-l10n_nl/l10n_nl/data/account_chart_template_post_data.xml new file mode 100644 index 0000000..783f567 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_nl/l10n_nl/data/account_chart_template_post_data.xml @@ -0,0 +1,20 @@ + + + + 6 + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_nl/l10n_nl/data/account_fiscal_position_account_template.xml b/odoo-bringout-oca-ocb-l10n_nl/l10n_nl/data/account_fiscal_position_account_template.xml new file mode 100644 index 0000000..8164796 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_nl/l10n_nl/data/account_fiscal_position_account_template.xml @@ -0,0 +1,121 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_nl/l10n_nl/data/account_fiscal_position_tax_template.xml b/odoo-bringout-oca-ocb-l10n_nl/l10n_nl/data/account_fiscal_position_tax_template.xml new file mode 100644 index 0000000..05e5423 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_nl/l10n_nl/data/account_fiscal_position_tax_template.xml @@ -0,0 +1,200 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_nl/l10n_nl/data/account_fiscal_position_template.xml b/odoo-bringout-oca-ocb-l10n_nl/l10n_nl/data/account_fiscal_position_template.xml new file mode 100644 index 0000000..4f1b01f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_nl/l10n_nl/data/account_fiscal_position_template.xml @@ -0,0 +1,101 @@ + + + + + + + 1 + Binnenland + + + + + + + BTW verlegd + + + + 2 + EU landen privaat + + + + + + 3 + EU landen + + + + + + + 4 + Niet-EU landen + + + + + + + Installatie en Afstandsverkopen + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_nl/l10n_nl/data/account_tax_group_data.xml b/odoo-bringout-oca-ocb-l10n_nl/l10n_nl/data/account_tax_group_data.xml new file mode 100644 index 0000000..d53d64f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_nl/l10n_nl/data/account_tax_group_data.xml @@ -0,0 +1,21 @@ + + + + + BTW 0% + + + + BTW 6% + + + + BTW 9% + + + + BTW 21% + + + + diff --git a/odoo-bringout-oca-ocb-l10n_nl/l10n_nl/data/account_tax_report_data.xml b/odoo-bringout-oca-ocb-l10n_nl/l10n_nl/data/account_tax_report_data.xml new file mode 100644 index 0000000..a2a8cf7 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_nl/l10n_nl/data/account_tax_report_data.xml @@ -0,0 +1,399 @@ + + + + Tax Report + + + + country + + + Balance + balance + + + + + Rubriek 1: Prestaties binnenland + 10 + 1A_OMZET.balance + 1B_OMZET.balance + 1C_OMZET.balance + 1D_OMZET.balance + 1E_OMZET.balance + + + 1a. Leveringen/diensten belast met hoog tarief (omzet) + 1A_OMZET + 20 + + + balance + tax_tags + 1a (omzet) + + + + + 1b. Leveringen/diensten belast met laag tarief (omzet) + 1B_OMZET + 30 + + + balance + tax_tags + 1b (omzet) + + + + + 1c. Leveringen/diensten belast met overige tarieven behalve 0% (omzet) + 1C_OMZET + 40 + + + balance + tax_tags + 1c (omzet) + + + + + 1d. Privégebruik (omzet) + 1D_OMZET + 50 + + + balance + tax_tags + 1d (omzet) + + + + + 1e. Leveringen/diensten belast met 0% of niet bij u belast (omzet) + 1E_OMZET + 60 + + + balance + tax_tags + 1e (omzet) + + + + + + + Rubriek 2: Verleggingsregelingen binnenland (omzet) + 100 + 2A_OMZET.balance + + + 2a. Leveringen/diensten waarbij de heffing van omzetbelasting naar u is verlegd (omzet) + 2A_OMZET + 110 + + + balance + tax_tags + 2a (omzet) + + + + + + + Rubriek 3: Prestaties naar of in het buitenland (omzet) + 200 + 3A_OMZET.balance + 3B_OMZET.balance + 3C_OMZET.balance + + + 3a. Leveringen naar landen buiten de EU (uitvoer) (omzet) + 3A_OMZET + 210 + + + balance + tax_tags + 3a (omzet) + + + + + 3b. Leveringen naar/diensten in landen binnen de EU en ABC Sales (omzet) + 3B_OMZET + 220 + 3BG_OMZET.balance + 3BT_OMZET.balance + 3BS_OMZET.balance + + + 3bg. Leveringen producten naar landen binnen de EU (omzet) + 3BG_OMZET + 223 + + + balance + tax_tags + 3bg (omzet) + + + + + 3bt. ABC Levering binnen de EU (Omzet) + 3BT_OMZET + 226 + + + balance + tax_tags + 3bt (omzet) + + + + + 3bs. Diensten in landen binnen de EU (omzet) + 3BS_OMZET + 223 + + + balance + tax_tags + 3bs (omzet) + + + + + + + 3c. Installatie/afstandsverkopen binnen de EU (omzet) + 3C_OMZET + 230 + + + balance + tax_tags + 3c (omzet) + + + + + + + Rubriek 4: Prestaties vanuit het buitenland aan u verricht (omzet) + 300 + 4A_OMZET.balance + 4B_OMZET.balance + + + 4a. Leveringen/diensten uit landen buiten de EU (invoer) (omzet) + 4A_OMZET + 310 + + + balance + tax_tags + 4a (omzet) + + + + + 4b. Leveringen/diensten uit landen binnen de EU (omzet) + 4B_OMZET + 320 + + + balance + tax_tags + 4b (omzet) + + + + + + + Rubriek 1: Prestaties binnenland (BTW) + NLTAX_B1 + 400 + 1A_BTW.balance + 1B_BTW.balance + 1C_BTW.balance + 1D_BTW.balance + 1E_BTW.balance + + + 1a. Leveringen/diensten belast met 21% (BTW) + 1A_BTW + 410 + + + balance + tax_tags + 1a (BTW) + + + + + 1b. Leveringen/diensten belast met laag tarief (BTW) + 1B_BTW + 420 + + + balance + tax_tags + 1b (BTW) + + + + + 1c. Leveringen/diensten belast met overige tarieven behalve 0% (BTW) + 1C_BTW + 430 + + + balance + tax_tags + 1c (BTW) + + + + + 1d. Privégebruik (BTW) + 1D_BTW + 440 + + + balance + tax_tags + 1d (BTW) + + + + + 1e. Leveringen/diensten belast met 0% of niet bij u belast (BTW) + 1E_BTW + 450 + + + balance + tax_tags + 1e (BTW) + + + + + + + Rubriek 2: Verleggingsregelingen binnenland (BTW) + 500 + NLTAX_B2.balance + + + 2a. Leveringen/diensten waarbij de heffing van Heffing van omzetbelasting naar u is verlegd (BTW) + NLTAX_B2 + 510 + + + balance + tax_tags + 2a (BTW) + + + + + + + Rubriek 4: Prestaties vanuit het buitenland aan u verricht (BTW) + 600 + NLTAX_B4a.balance + NLTAX_B4b.balance + + + 4a. Leveringen/diensten uit landen buiten de EU (BTW) + NLTAX_B4a + 610 + + + balance + tax_tags + 4a (BTW) + + + + + 4b. Leveringen/diensten uit landen binnen de EU (BTW) + NLTAX_B4b + 620 + + + balance + tax_tags + 4b (BTW) + + + + + + + Rubriek 5: Voorbelasting, kleineondernemersregeling en totaal (BTW) + 700 + + + + 5a. Verschuldigde omzetbelasting (rubrieken 1a t/m 4b) (BTW) + 710 + NLTAX_B1.balance + NLTAX_B2.balance + NLTAX_B4a.balance + NLTAX_B4b.balance + + + 5b. Voorbelasting (BTW) + NLTAX_B5b + 720 + + + balance + tax_tags + 5b (BTW) + + + + + 5c. Subtotaal (rubriek 5a min 5b) (BTW) + 730 + NLTAX_B1.balance + NLTAX_B2.balance + NLTAX_B4a.balance + NLTAX_B4b.balance - NLTAX_B5b.balance + + + 5d. Vermindering volgens de kleineondernemersregeling (BTW) + NLTAX_B5d + 740 + + + balance + tax_tags + 5d. (BTW) + + + + + 5e. Schatting vorige aangifte(n) (BTW) + NLTAX_B5e + 750 + + + balance + tax_tags + 5e. (BTW) + + + + + 5f. Schatting deze aangifte (BTW) + NLTAX_B5f + 760 + + + balance + tax_tags + 5f. (BTW) + + + + + 5g. Totaal te betalen/terug te vragen (BTW) + NLTAX_B5g + 770 + NLTAX_B1.balance + NLTAX_B2.balance + NLTAX_B4a.balance + NLTAX_B4b.balance - NLTAX_B5b.balance - NLTAX_B5d.balance - NLTAX_B5e.balance - NLTAX_B5f.balance + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_nl/l10n_nl/data/account_tax_template.xml b/odoo-bringout-oca-ocb-l10n_nl/l10n_nl/data/account_tax_template.xml new file mode 100644 index 0000000..430a517 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_nl/l10n_nl/data/account_tax_template.xml @@ -0,0 +1,1486 @@ + + + + + + 10 + + Verkopen/omzet onbelast (nul-tarief) + 0% BTW + + percent + sale + + + + + + 10 + + Verkopen/omzet laag 6% + 6% BTW + + percent + sale + + + + + + 10 + + Verkopen/omzet laag 9% + 9% BTW + + percent + sale + + + + + + 5 + + Verkopen/omzet hoog + 21% BTW + + percent + sale + + + + + + 15 + + Verkopen/omzet overig + variabel BTW + + percent + sale + + + + + + + 10 + + Verkopen/omzet onbelast (nul-tarief) diensten + 0% BTW diensten + + percent + sale + + + + + + 10 + + Verkopen/omzet laag diensten 6% + 6% BTW diensten + + percent + sale + + + + + + 10 + + Verkopen/omzet laag diensten 9% + 9% BTW diensten + + percent + sale + + + + + + 6 + + Verkopen/omzet hoog diensten + 21% BTW diensten + + percent + sale + + + + + + 15 + + Verkopen/omzet overig diensten + variabel BTW diensten + + percent + sale + + + + + + + 10 + + BTW te vorderen laag (inkopen) 6% + 6% BTW + + percent + purchase + + + + + + 10 + + BTW te vorderen laag (inkopen) 9% + 9% BTW + + percent + purchase + + + + + + 10 + + BTW te vorderen laag (inkopen incl. BTW) 6% + 6% BTW Incl. + + percent + True + purchase + + + + + + 10 + + BTW te vorderen laag (inkopen incl. BTW) 9% + 9% BTW Incl. + + percent + True + purchase + + + + + + 5 + + BTW te vorderen hoog (inkopen) + 21% BTW + + percent + purchase + + + + + + 7 + + BTW te vorderen hoog (inkopen incl. BTW) + 21% BTW Incl. + + percent + True + purchase + + + + + + 15 + + BTW te vorderen overig (inkopen) + variabel BTW + + percent + purchase + + + + + + + 10 + + BTW te vorderen laag (inkopen) diensten 6% + 6% BTW diensten + + percent + purchase + + + + + + 10 + + BTW te vorderen laag (inkopen) diensten 9% + 9% BTW diensten + + percent + purchase + + + + + + 6 + + BTW te vorderen hoog (inkopen) diensten + 21% BTW diensten + + percent + purchase + + + + + + 15 + + BTW te vorderen overig (inkopen) diensten + variabel BTW diensten + + percent + purchase + + + + + + + 15 + + BTW af te dragen verlegd (verkopen) + 0% BTW verlegd + + percent + sale + + + + + + 15 + + BTW af te dragen verlegd (inkopen) + 21% BTW verlegd + + percent + purchase + + + + + + + + 20 + + Inkopen import binnen EU laag 6% + 6% BTW import binnen EU + + percent + purchase + + + + + + 20 + + Inkopen import binnen EU laag 9% + 9% BTW import binnen EU + + percent + purchase + + + + + + + 20 + Inkopen import binnen EU hoog + 21% BTW import binnen EU + + percent + purchase + + + + + + 20 + + Inkopen import binnen EU overig + 0% BTW import binnen EU + + percent + purchase + + + + + + + 20 + + Verkopen export binnen EU (producten) + BTW export binnen EU (producten) + + percent + sale + + + + + + 20 + + ABC-levering binnen EU + BTW ABC-levering binnen EU + + percent + sale + + + + + + 20 + + Verkopen export binnen EU (diensten) + BTW export binnen EU (diensten) + + percent + sale + + + + + + 20 + + Installatie/afstandsverkopen binnen EU + Inst./afst.verkopen binnen EU + + percent + sale + + + + + + + 20 + + Inkopen import binnen EU laag diensten 6% + 6% BTW import binnen EU diensten + + percent + purchase + + + + + + 20 + + Inkopen import binnen EU laag diensten 9% + 9% BTW import binnen EU diensten + + percent + purchase + + + + + + + 20 + Inkopen import binnen EU hoog diensten + 21% BTW import binnen EU diensten + + percent + purchase + + + + + + 20 + + Inkopen import binnen EU overig diensten + 0% BTW import binnen EU diensten + + percent + purchase + + + + + + + + 20 + + Inkopen import buiten EU laag 6% + BTW import buiten EU laag inkopen + + percent + purchase + + + + + + 20 + + Inkopen import buiten EU laag 9% + BTW import buiten EU laag inkopen + + percent + purchase + + + + + + 20 + + Inkopen import buiten EU hoog + BTW import buiten EU hoog inkopen + + percent + purchase + + + + + + 20 + + Inkopen import buiten EU overig + BTW import buiten EU overig inkopen + + percent + purchase + + + + + + + 20 + + Verkopen export buiten EU + BTW export buiten EU + + percent + sale + + + + + + 21 + + Installatie/afstandsverkopen buiten EU + Inst./afst.verkopen buiten EU + + percent + sale + + + + + + + 20 + + Inkopen import buiten EU laag diensten 6% + BTW import buiten EU laag inkopen diensten + + percent + purchase + + + + + + 20 + + Inkopen import buiten EU laag diensten 9% + BTW import buiten EU laag inkopen diensten + + percent + purchase + + + + + + 20 + + Inkopen import buiten EU hoog diensten + BTW import buiten EU hoog inkopen diensten + + percent + purchase + + + + + + 20 + + Inkopen import buiten EU overig diensten + BTW import buiten EU overig inkopen diensten + + percent + purchase + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_nl/l10n_nl/demo/demo_company.xml b/odoo-bringout-oca-ocb-l10n_nl/l10n_nl/demo/demo_company.xml new file mode 100644 index 0000000..788341b --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_nl/l10n_nl/demo/demo_company.xml @@ -0,0 +1,35 @@ + + + + NL Company + NL43603B11 + Bloemstraat 42 + Groningen + + + 9700 + +31 6 12345678 + info@company.nlexample.com + www.nlexample.com + 12345678 + + + + NL Company + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_nl/l10n_nl/i18n/l10n_nl.pot b/odoo-bringout-oca-ocb-l10n_nl/l10n_nl/i18n/l10n_nl.pot new file mode 100644 index 0000000..4e2632a --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_nl/l10n_nl/i18n/l10n_nl.pot @@ -0,0 +1,2701 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_nl +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 15.0+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2021-12-17 08:57+0000\n" +"PO-Revision-Date: 2021-12-17 08:57+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4043 +msgid "\"Congressen, seminars en symposia\"" +msgstr "" + +#. module: l10n_nl +#: model:account.tax.template,description:l10n_nl.btw_0 +msgid "0% BTW" +msgstr "" + +#. module: l10n_nl +#: model:account.tax.template,description:l10n_nl.btw_0_d +msgid "0% BTW diensten" +msgstr "" + +#. module: l10n_nl +#: model:account.tax.template,description:l10n_nl.btw_I_overig +msgid "0% BTW import binnen EU" +msgstr "" + +#. module: l10n_nl +#: model:account.tax.template,description:l10n_nl.btw_I_overig_d +msgid "0% BTW import binnen EU diensten" +msgstr "" + +#. module: l10n_nl +#: model:account.tax.template,description:l10n_nl.btw_verk_0 +msgid "0% BTW verlegd" +msgstr "" + +#. module: l10n_nl +#: model:account.account.tag,name:l10n_nl.tag_nl_20 +msgid "1a. Leveringen/diensten belast met 21% (BTW)" +msgstr "" + +#. module: l10n_nl +#: model:account.account.tag,name:l10n_nl.tag_nl_03 +msgid "1a. Leveringen/diensten belast met hoog tarief (omzet)" +msgstr "" + +#. module: l10n_nl +#: model:account.account.tag,name:l10n_nl.tag_nl_22 +msgid "1b. Leveringen/diensten belast met laag tarief (BTW)" +msgstr "" + +#. module: l10n_nl +#: model:account.account.tag,name:l10n_nl.tag_nl_05 +msgid "1b. Leveringen/diensten belast met laag tarief (omzet)" +msgstr "" + +#. module: l10n_nl +#: model:account.account.tag,name:l10n_nl.tag_nl_23 +msgid "1c. Leveringen/diensten belast met overige tarieven behalve 0% (BTW)" +msgstr "" + +#. module: l10n_nl +#: model:account.account.tag,name:l10n_nl.tag_nl_06 +msgid "1c. Leveringen/diensten belast met overige tarieven behalve 0% (omzet)" +msgstr "" + +#. module: l10n_nl +#: model:account.account.tag,name:l10n_nl.tag_nl_24 +msgid "1d. Privégebruik (BTW)" +msgstr "" + +#. module: l10n_nl +#: model:account.account.tag,name:l10n_nl.tag_nl_07 +msgid "1d. Privégebruik (omzet)" +msgstr "" + +#. module: l10n_nl +#: model:account.account.tag,name:l10n_nl.tag_nl_25 +msgid "1e. Leveringen/diensten belast met 0% of niet bij u belast (BTW)" +msgstr "" + +#. module: l10n_nl +#: model:account.account.tag,name:l10n_nl.tag_nl_08 +msgid "1e. Leveringen/diensten belast met 0% of niet bij u belast (omzet)" +msgstr "" + +#. module: l10n_nl +#: model:account.tax.template,description:l10n_nl.btw_21 +#: model:account.tax.template,description:l10n_nl.btw_21_buy +msgid "21% BTW" +msgstr "" + +#. module: l10n_nl +#: model:account.tax.template,description:l10n_nl.btw_21_buy_incl +msgid "21% BTW Incl." +msgstr "" + +#. module: l10n_nl +#: model:account.tax.template,description:l10n_nl.btw_21_buy_d +#: model:account.tax.template,description:l10n_nl.btw_21_d +msgid "21% BTW diensten" +msgstr "" + +#. module: l10n_nl +#: model:account.tax.template,description:l10n_nl.btw_I_21 +msgid "21% BTW import binnen EU" +msgstr "" + +#. module: l10n_nl +#: model:account.tax.template,description:l10n_nl.btw_I_21_d +msgid "21% BTW import binnen EU diensten" +msgstr "" + +#. module: l10n_nl +#: model:account.tax.template,description:l10n_nl.btw_ink_0 +msgid "21% BTW verlegd" +msgstr "" + +#. module: l10n_nl +#: model:account.account.tag,name:l10n_nl.tag_nl_27 +msgid "2a. Leveringen/diensten waarbij de heffing van Heffing van omzetbelasting naar u is verlegd (BTW)" +msgstr "" + +#. module: l10n_nl +#: model:account.account.tag,name:l10n_nl.tag_nl_10 +msgid "2a. Leveringen/diensten waarbij de heffing van omzetbelasting naar u is verlegd (omzet)" +msgstr "" + +#. module: l10n_nl +#: model:account.account.tag,name:l10n_nl.tag_nl_12 +msgid "3a. Leveringen naar landen buiten de EU (uitvoer) (omzet)" +msgstr "" + +#. module: l10n_nl +#: model:account.account.tag,name:l10n_nl.tag_nl_41 +msgid "3b. Leveringen naar/diensten in landen binnen de EU (omzet) (diensten)" +msgstr "" + +#. module: l10n_nl +#: model:account.account.tag,name:l10n_nl.tag_nl_40 +msgid "3b. Leveringen naar/diensten in landen binnen de EU (omzet) (producten)" +msgstr "" + +#. module: l10n_nl +#: model:account.account.tag,name:l10n_nl.tag_nl_14 +msgid "3c. Installatie/afstandsverkopen binnen de EU (omzet)" +msgstr "" + +#. module: l10n_nl +#: model:account.account.tag,name:l10n_nl.tag_nl_29 +msgid "4a. Leveringen/diensten uit landen buiten de EU (BTW)" +msgstr "" + +#. module: l10n_nl +#: model:account.account.tag,name:l10n_nl.tag_nl_16 +msgid "4a. Leveringen/diensten uit landen buiten de EU (invoer) (omzet)" +msgstr "" + +#. module: l10n_nl +#: model:account.account.tag,name:l10n_nl.tag_nl_30 +msgid "4b. Leveringen/diensten uit landen binnen de EU (BTW)" +msgstr "" + +#. module: l10n_nl +#: model:account.account.tag,name:l10n_nl.tag_nl_17 +msgid "4b. Leveringen/diensten uit landen binnen de EU (omzet)" +msgstr "" + +#. module: l10n_nl +#: model:account.account.tag,name:l10n_nl.tag_nl_32 +msgid "5a. Verschuldigde omzetbelasting (rubrieken 1a t/m 4b) (BTW)" +msgstr "" + +#. module: l10n_nl +#: model:account.account.tag,name:l10n_nl.tag_nl_33 +msgid "5b. Voorbelasting (BTW)" +msgstr "" + +#. module: l10n_nl +#: model:account.account.tag,name:l10n_nl.tag_nl_35 +msgid "5c. Subtotaal (rubriek 5a min 5b) (BTW)" +msgstr "" + +#. module: l10n_nl +#: model:account.account.tag,name:l10n_nl.tag_nl_36 +msgid "5d. Vermindering volgens de kleineondernemersregeling (BTW)" +msgstr "" + +#. module: l10n_nl +#: model:account.account.tag,name:l10n_nl.tag_nl_37 +msgid "5e. Schatting vorige aangifte(n) (BTW)" +msgstr "" + +#. module: l10n_nl +#: model:account.account.tag,name:l10n_nl.tag_nl_38 +msgid "5f. Schatting deze aangifte (BTW)" +msgstr "" + +#. module: l10n_nl +#: model:account.account.tag,name:l10n_nl.tag_nl_39 +msgid "5g. Totaal te betalen/terug te vragen (BTW)" +msgstr "" + +#. module: l10n_nl +#: model:account.tax.template,description:l10n_nl.btw_6 +#: model:account.tax.template,description:l10n_nl.btw_6_buy +msgid "6% BTW" +msgstr "" + +#. module: l10n_nl +#: model:account.tax.template,description:l10n_nl.btw_6_buy_incl +msgid "6% BTW Incl." +msgstr "" + +#. module: l10n_nl +#: model:account.tax.template,description:l10n_nl.btw_6_buy_d +#: model:account.tax.template,description:l10n_nl.btw_6_d +msgid "6% BTW diensten" +msgstr "" + +#. module: l10n_nl +#: model:account.tax.template,description:l10n_nl.btw_I_6 +msgid "6% BTW import binnen EU" +msgstr "" + +#. module: l10n_nl +#: model:account.tax.template,description:l10n_nl.btw_I_6_d +msgid "6% BTW import binnen EU diensten" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.1509 +msgid "Aan mij verrichte leveringen binnen EU" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.1508 +msgid "Aan mij verrichte leveringen buiten EU" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.0610 +msgid "Aandelenkapitaal" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.0310 +msgid "Aanschafwaarde Bedrijfsinventaris" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.0330 +msgid "Aanschafwaarde Fabrieksinventaris" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.0110 +msgid "Aanschafwaarde Gebouwen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.0340 +msgid "Aanschafwaarde Gereedschappen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.0010 +msgid "Aanschafwaarde Goodwill" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.0101 +msgid "Aanschafwaarde Grond " +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.0370 +msgid "Aanschafwaarde Kantine-inventaris" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.0350 +msgid "Aanschafwaarde Kantoorinventaris" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.0360 +msgid "Aanschafwaarde Kantoormachines" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.0210 +msgid "Aanschafwaarde Machines 1" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.0220 +msgid "Aanschafwaarde Machines 2" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.0320 +msgid "Aanschafwaarde Magazijninventaris" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.0410 +msgid "Aanschafwaarde Personenauto's" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.0130 +msgid "Aanschafwaarde Verbouwingen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.0430 +msgid "Aanschafwaarde Vrachtauto's" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.0120 +msgid "Aanschafwaarde Winkels" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.0020 +msgid "Aanschafwaarde overige immateriele vaste activa" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.0420 +msgid "Aanschafwaarde overige vervoersmiddelen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4601 +msgid "Accountantskosten" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4621 +msgid "Administratiekosten" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4525 +msgid "Advertenties" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4605 +msgid "Advieskosten" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.vat_payable_v +msgid "Af te dragen BTW heffing verlegd" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.vat_payable_v_d +msgid "Af te dragen BTW heffing verlegd diensten" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.vat_payable_h +msgid "Af te dragen BTW hoog tarief" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.vat_payable_h_eu +msgid "Af te dragen BTW hoog tarief binnen de EU" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.vat_payable_h_d_eu +msgid "Af te dragen BTW hoog tarief binnen de EU diensten" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.vat_payable_h_non_eu +msgid "Af te dragen BTW hoog tarief buiten de EU" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.vat_payable_h_d_non_eu +msgid "Af te dragen BTW hoog tarief buiten de EU diensten" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.vat_payable_h_d +msgid "Af te dragen BTW hoog tarief diensten" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.vat_payable_l +msgid "Af te dragen BTW laag tarief" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.vat_payable_l_eu +msgid "Af te dragen BTW laag tarief binnen de EU" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.vat_payable_l_d_eu +msgid "Af te dragen BTW laag tarief binnen de EU diensten" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.vat_payable_l_non_eu +msgid "Af te dragen BTW laag tarief buiten de EU" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.vat_payable_l_d_non_eu +msgid "Af te dragen BTW laag tarief buiten de EU diensten" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.vat_payable_l_d +msgid "Af te dragen BTW laag tarief diensten" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.vat_payable_0 +msgid "Af te dragen BTW overige tarieven" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.vat_payable_0_eu +msgid "Af te dragen BTW overige tarieven binnen de EU" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.vat_payable_0_d_eu +msgid "Af te dragen BTW overige tarieven binnen de EU diensten" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.vat_payable_0_non_eu +msgid "Af te dragen BTW overige tarieven buiten de EU" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.vat_payable_0_d_non_eu +msgid "Af te dragen BTW overige tarieven buiten de EU diensten" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.vat_payable_0_d +msgid "Af te dragen BTW overige tarieven diensten" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.1503 +msgid "Af te dragen BTW privé-gebruik" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.1635 +msgid "Afdracht loonheffing" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.1615 +msgid "Afdracht pensioenpremies" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.1550 +msgid "Afdrachten/aangifte omzetbelasting" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.0319 +msgid "Afschrijving Bedrijfsinventaris" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.0339 +msgid "Afschrijving Fabrieksinventaris" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.0119 +msgid "Afschrijving Gebouwen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.0349 +msgid "Afschrijving Gereedschappen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.0019 +msgid "Afschrijving Goodwill" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.0379 +msgid "Afschrijving Kantine-inventaris" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.0359 +msgid "Afschrijving Kantoorinventaris" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.0369 +msgid "Afschrijving Kantoormachines" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.0219 +msgid "Afschrijving Machines 1" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.0229 +msgid "Afschrijving Machines 2" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.0329 +msgid "Afschrijving Magazijninventaris" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.0419 +msgid "Afschrijving Personenauto's" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.0139 +msgid "Afschrijving Verbouwingen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.0439 +msgid "Afschrijving Vrachtauto's" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.0129 +msgid "Afschrijving Winkels" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4550 +msgid "Afschrijving dubieuze debiteuren" +msgstr "" + +#. module: l10n_nl +#: model:account.account.tag,name:l10n_nl.account_tag_22 +msgid "Afschrijving immateriële vaste activa" +msgstr "" + +#. module: l10n_nl +#: model:account.account.tag,name:l10n_nl.account_tag_21 +msgid "Afschrijving materiële vaste activa" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.0029 +msgid "Afschrijving overige immateriele vaste activa" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.0429 +msgid "Afschrijving overige vervoersmiddelen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.0630 +msgid "Agioreserve" +msgstr "" + +#. module: l10n_nl +#: model:account.account.tag,name:l10n_nl.account_tag_8 +msgid "Algemene Kosten" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.0640 +msgid "Algemene reserve" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4270 +msgid "Assurantie machines / inventaris" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4150 +msgid "Assurantie onroerend goed" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4425 +msgid "Assurantie overige vervoermiddelen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4415 +msgid "Assurantie personenauto's" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4405 +msgid "Assurantie vrachtauto's" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4620 +msgid "Assuranties" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4360 +msgid "Automatiseringskosten" +msgstr "" + +#. module: l10n_nl +#: model:account.tax.group,name:l10n_nl.tax_group_0 +msgid "BTW 0%" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.1505 +msgid "BTW 0% / niet bij mij belast" +msgstr "" + +#. module: l10n_nl +#: model:account.tax.group,name:l10n_nl.tax_group_0_eu +msgid "BTW 0% EU" +msgstr "" + +#. module: l10n_nl +#: model:account.tax.group,name:l10n_nl.tax_group_0_niet_eu +msgid "BTW 0% Niet EU" +msgstr "" + +#. module: l10n_nl +#: model:account.tax.group,name:l10n_nl.tax_group_21 +msgid "BTW 21%" +msgstr "" + +#. module: l10n_nl +#: model:account.tax.group,name:l10n_nl.tax_group_21_eu +msgid "BTW 21% EU" +msgstr "" + +#. module: l10n_nl +#: model:account.tax.group,name:l10n_nl.tax_group_21_niet_eu +msgid "BTW 21% Niet EU" +msgstr "" + +#. module: l10n_nl +#: model:account.tax.group,name:l10n_nl.tax_group_6 +msgid "BTW 6%" +msgstr "" + +#. module: l10n_nl +#: model:account.tax.group,name:l10n_nl.tax_group_6_eu +msgid "BTW 6% EU" +msgstr "" + +#. module: l10n_nl +#: model:account.tax.group,name:l10n_nl.tax_group_6_niet_eu +msgid "BTW 6% Niet EU" +msgstr "" + +#. module: l10n_nl +#: model:account.tax.template,name:l10n_nl.btw_ink_0 +msgid "BTW af te dragen verlegd (inkopen)" +msgstr "" + +#. module: l10n_nl +#: model:account.tax.template,description:l10n_nl.btw_ink_0_2 +#: model:account.tax.template,name:l10n_nl.btw_ink_0_2 +msgid "BTW af te dragen verlegd (inkopen2)" +msgstr "" + +#. module: l10n_nl +#: model:account.tax.template,name:l10n_nl.btw_verk_0 +msgid "BTW af te dragen verlegd (verkopen)" +msgstr "" + +#. module: l10n_nl +#: model:account.tax.template,description:l10n_nl.btw_X0_diensten +msgid "BTW export binnen EU (diensten)" +msgstr "" + +#. module: l10n_nl +#: model:account.tax.template,description:l10n_nl.btw_X0_producten +msgid "BTW export binnen EU (producten)" +msgstr "" + +#. module: l10n_nl +#: model:account.tax.template,description:l10n_nl.btw_X1 +msgid "BTW export buiten EU" +msgstr "" + +#. module: l10n_nl +#: model:account.tax.template,description:l10n_nl.btw_E2 +msgid "BTW import buiten EU hoog inkopen" +msgstr "" + +#. module: l10n_nl +#: model:account.tax.template,description:l10n_nl.btw_E2_d +msgid "BTW import buiten EU hoog inkopen diensten" +msgstr "" + +#. module: l10n_nl +#: model:account.tax.template,description:l10n_nl.btw_E1 +msgid "BTW import buiten EU laag inkopen" +msgstr "" + +#. module: l10n_nl +#: model:account.tax.template,description:l10n_nl.btw_E1_d +msgid "BTW import buiten EU laag inkopen diensten" +msgstr "" + +#. module: l10n_nl +#: model:account.tax.template,description:l10n_nl.btw_E_overig +msgid "BTW import buiten EU overig inkopen" +msgstr "" + +#. module: l10n_nl +#: model:account.tax.template,description:l10n_nl.btw_E_overig_d +msgid "BTW import buiten EU overig inkopen diensten" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.1531 +msgid "BTW oninbare vorderingen" +msgstr "" + +#. module: l10n_nl +#: model:account.tax.template,name:l10n_nl.btw_21_buy_incl +msgid "BTW te vorderen hoog (inkopen incl. BTW)" +msgstr "" + +#. module: l10n_nl +#: model:account.tax.template,name:l10n_nl.btw_21_buy +msgid "BTW te vorderen hoog (inkopen)" +msgstr "" + +#. module: l10n_nl +#: model:account.tax.template,name:l10n_nl.btw_21_buy_d +msgid "BTW te vorderen hoog (inkopen) diensten" +msgstr "" + +#. module: l10n_nl +#: model:account.tax.template,name:l10n_nl.btw_6_buy_incl +msgid "BTW te vorderen laag (inkopen incl. BTW)" +msgstr "" + +#. module: l10n_nl +#: model:account.tax.template,name:l10n_nl.btw_6_buy +msgid "BTW te vorderen laag (inkopen)" +msgstr "" + +#. module: l10n_nl +#: model:account.tax.template,name:l10n_nl.btw_6_buy_d +msgid "BTW te vorderen laag (inkopen) diensten" +msgstr "" + +#. module: l10n_nl +#: model:account.tax.template,name:l10n_nl.btw_overig_buy +msgid "BTW te vorderen overig (inkopen)" +msgstr "" + +#. module: l10n_nl +#: model:account.tax.template,name:l10n_nl.btw_overig_buy_d +msgid "BTW te vorderen overig (inkopen) diensten" +msgstr "" + +#. module: l10n_nl +#: model:account.tax.template,description:l10n_nl.btw_ink_0_1 +#: model:account.tax.template,name:l10n_nl.btw_ink_0_1 +msgid "BTW te vorderen verlegd (inkopen1)" +msgstr "" + +#. module: l10n_nl +#: model:account.fiscal.position.template,name:l10n_nl.fiscal_position_template_transferred +msgid "BTW verlegd" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4630 +msgid "Bankkosten" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4041 +msgid "Bedrijfskleding" +msgstr "" + +#. module: l10n_nl +#: model:account.account.tag,name:l10n_nl.account_tag_33 +msgid "Belastingen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.tag,name:l10n_nl.account_tag_32 +msgid "Belastingen & sociale lasten" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4120 +msgid "Belastingen onroerend goed" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4426 +msgid "Belastingen overige vervoermiddelen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4416 +msgid "Belastingen personenauto's" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4406 +msgid "Belastingen vrachtauto's" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.1350 +msgid "Betalingen onderweg" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.7065 +msgid "Betalingskorting crediteuren" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4930 +msgid "Betalingsverschillen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4530 +msgid "Beurskosten" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4006 +msgid "Bijdrage zorgverzekeringswet (SVW)" +msgstr "" + +#. module: l10n_nl +#: model:account.fiscal.position.template,name:l10n_nl.fiscal_position_template_national +msgid "Binnenland" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4902 +msgid "Boekverlies vaste activa" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4901 +msgid "Boekwinst vaste activa" +msgstr "" + +#. module: l10n_nl +#: model:res.country.state,name:l10n_nl.state_nl_bq1 +msgid "Bonaire" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4002 +msgid "Bonussen en provisies" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.1210 +msgid "Borg" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4421 +msgid "Brandstof overige vervoermiddelen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4411 +msgid "Brandstof personenauto's" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4401 +msgid "Brandstof vrachtauto's" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4001 +msgid "Bruto lonen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4305 +msgid "Contributies / abonnementen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.pay +msgid "Crediteuren" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.recv +msgid "Debiteuren" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.0510 +msgid "Deelneming 1" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.0520 +msgid "Deelneming 2" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.0530 +msgid "Deelneming 3" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.7020 +msgid "Directe loonkosten" +msgstr "" + +#. module: l10n_nl +#: model:account.account.tag,name:l10n_nl.account_tag_26 +msgid "Distributiekosten" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.8090 +msgid "Diverse overige opbrengsten" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4029 +msgid "Doorbelasting directe loonkosten" +msgstr "" + +#. module: l10n_nl +#: model:res.country.state,name:l10n_nl.state_nl_dr +msgid "Drenthe" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.1150 +msgid "Dubieuze debiteuren" +msgstr "" + +#. module: l10n_nl +#: model:account.fiscal.position.template,name:l10n_nl.fiscal_position_template_eu +msgid "EU landen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.tag,name:l10n_nl.account_tag_24 +msgid "Effecten" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.0720 +msgid "Egalisatiereserve groot onderhoud" +msgstr "" + +#. module: l10n_nl +#: model:account.account.tag,name:l10n_nl.account_tag_9 +msgid "Eigen vermogen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.3310 +msgid "Emballage" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4130 +msgid "Energiekosten" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4260 +msgid "Energiekosten machines / inventaris" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4535 +msgid "Etalagekosten" +msgstr "" + +#. module: l10n_nl +#: model:account.account.tag,name:l10n_nl.account_tag_3 +msgid "Financiële vaste activa" +msgstr "" + +#. module: l10n_nl +#: model:res.country.state,name:l10n_nl.state_nl_fl +msgid "Flevoland" +msgstr "" + +#. module: l10n_nl +#: model:account.account.tag,name:l10n_nl.account_tag_29 +msgid "Foutenrekening" +msgstr "" + +#. module: l10n_nl +#: model:res.country.state,name:l10n_nl.state_nl_fr +msgid "Friesland" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.7070 +msgid "Garantiekosten" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.0760 +msgid "Garantieverplichtingen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4810 +msgid "Gebouwen / verbouwingen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.tag,name:l10n_nl.tag_nl_01 +msgid "Gegevens omzet" +msgstr "" + +#. module: l10n_nl +#: model:account.account.tag,name:l10n_nl.tag_nl_18 +msgid "Gegevens omzetbelasting (BTW)" +msgstr "" + +#. module: l10n_nl +#: model:res.country.state,name:l10n_nl.state_nl_ge +msgid "Gelderland" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.3200 +msgid "Gereed product 1" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.3210 +msgid "Gereed product 2" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4240 +msgid "Gereedschappen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4805 +msgid "Goodwill" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.3001 +msgid "Grondstoffen 1" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.3002 +msgid "Grondstoffen 2" +msgstr "" + +#. module: l10n_nl +#: model:res.country.state,name:l10n_nl.state_nl_gr +msgid "Groningen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4111 +msgid "Groot onderhoud onroerend goed" +msgstr "" + +#. module: l10n_nl +#: model:account.account.tag,name:l10n_nl.account_tag_2 +msgid "Huisvestingskosten" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.3100 +msgid "Hulpstoffen 1" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.3110 +msgid "Hulpstoffen 2" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4210 +msgid "Huur inventaris" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4321 +msgid "Huur kantoorapparatuur" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4201 +msgid "Huur machines" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4110 +msgid "Huur onroerend goed" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4423 +msgid "Huur overige vervoermiddelen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4413 +msgid "Huur personenauto's" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4403 +msgid "Huur vrachtauto's" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.0811 +msgid "Hypotheken o/g 1" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.0812 +msgid "Hypotheken o/g 2" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.0813 +msgid "Hypotheken o/g 3" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.0814 +msgid "Hypotheken o/g 4" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.0815 +msgid "Hypotheken o/g 5" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.0561 +msgid "Hypotheken u/g 1" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.0562 +msgid "Hypotheken u/g 2" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.0563 +msgid "Hypotheken u/g 3" +msgstr "" + +#. module: l10n_nl +#: model:account.account.tag,name:l10n_nl.account_tag_17 +msgid "Immateriële vaste activa" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4021 +msgid "Ingeleend personeel" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.7064 +msgid "Inkoopbonussen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.7060 +msgid "Inkoopkosten" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.7061 +msgid "Inkoopprovisie" +msgstr "" + +#. module: l10n_nl +#: model:account.tax.template,name:l10n_nl.btw_I_21 +msgid "Inkopen import binnen EU hoog" +msgstr "" + +#. module: l10n_nl +#: model:account.tax.template,name:l10n_nl.btw_I_21_d +msgid "Inkopen import binnen EU hoog diensten" +msgstr "" + +#. module: l10n_nl +#: model:account.tax.template,description:l10n_nl.btw_I_21_1 +#: model:account.tax.template,name:l10n_nl.btw_I_21_1 +msgid "Inkopen import binnen EU hoog(1)" +msgstr "" + +#. module: l10n_nl +#: model:account.tax.template,description:l10n_nl.btw_I_21_d_1 +#: model:account.tax.template,name:l10n_nl.btw_I_21_d_1 +msgid "Inkopen import binnen EU hoog(1) diensten" +msgstr "" + +#. module: l10n_nl +#: model:account.tax.template,description:l10n_nl.btw_I_21_2 +#: model:account.tax.template,name:l10n_nl.btw_I_21_2 +msgid "Inkopen import binnen EU hoog(2)" +msgstr "" + +#. module: l10n_nl +#: model:account.tax.template,description:l10n_nl.btw_I_21_d_2 +#: model:account.tax.template,name:l10n_nl.btw_I_21_d_2 +msgid "Inkopen import binnen EU hoog(2) diensten" +msgstr "" + +#. module: l10n_nl +#: model:account.tax.template,name:l10n_nl.btw_I_6 +msgid "Inkopen import binnen EU laag" +msgstr "" + +#. module: l10n_nl +#: model:account.tax.template,name:l10n_nl.btw_I_6_d +msgid "Inkopen import binnen EU laag diensten" +msgstr "" + +#. module: l10n_nl +#: model:account.tax.template,description:l10n_nl.btw_I_6_1 +#: model:account.tax.template,name:l10n_nl.btw_I_6_1 +msgid "Inkopen import binnen EU laag(1)" +msgstr "" + +#. module: l10n_nl +#: model:account.tax.template,description:l10n_nl.btw_I_6_d_1 +#: model:account.tax.template,name:l10n_nl.btw_I_6_d_1 +msgid "Inkopen import binnen EU laag(1) diensten" +msgstr "" + +#. module: l10n_nl +#: model:account.tax.template,description:l10n_nl.btw_I_6_2 +#: model:account.tax.template,name:l10n_nl.btw_I_6_2 +msgid "Inkopen import binnen EU laag(2)" +msgstr "" + +#. module: l10n_nl +#: model:account.tax.template,description:l10n_nl.btw_I_6_d_2 +#: model:account.tax.template,name:l10n_nl.btw_I_6_d_2 +msgid "Inkopen import binnen EU laag(2) diensten" +msgstr "" + +#. module: l10n_nl +#: model:account.tax.template,name:l10n_nl.btw_I_overig +msgid "Inkopen import binnen EU overig" +msgstr "" + +#. module: l10n_nl +#: model:account.tax.template,name:l10n_nl.btw_I_overig_d +msgid "Inkopen import binnen EU overig diensten" +msgstr "" + +#. module: l10n_nl +#: model:account.tax.template,description:l10n_nl.btw_I_overig_1 +#: model:account.tax.template,name:l10n_nl.btw_I_overig_1 +msgid "Inkopen import binnen EU overig(1)" +msgstr "" + +#. module: l10n_nl +#: model:account.tax.template,description:l10n_nl.btw_I_overig_d_1 +#: model:account.tax.template,name:l10n_nl.btw_I_overig_d_1 +msgid "Inkopen import binnen EU overig(1) diensten" +msgstr "" + +#. module: l10n_nl +#: model:account.tax.template,description:l10n_nl.btw_I_overig_2 +#: model:account.tax.template,name:l10n_nl.btw_I_overig_2 +msgid "Inkopen import binnen EU overig(2)" +msgstr "" + +#. module: l10n_nl +#: model:account.tax.template,description:l10n_nl.btw_I_overig_d_2 +#: model:account.tax.template,name:l10n_nl.btw_I_overig_d_2 +msgid "Inkopen import binnen EU overig(2) diensten" +msgstr "" + +#. module: l10n_nl +#: model:account.tax.template,name:l10n_nl.btw_E2 +msgid "Inkopen import buiten EU hoog" +msgstr "" + +#. module: l10n_nl +#: model:account.tax.template,name:l10n_nl.btw_E2_d +msgid "Inkopen import buiten EU hoog diensten" +msgstr "" + +#. module: l10n_nl +#: model:account.tax.template,description:l10n_nl.btw_E2_1 +#: model:account.tax.template,name:l10n_nl.btw_E2_1 +msgid "Inkopen import buiten EU hoog(1)" +msgstr "" + +#. module: l10n_nl +#: model:account.tax.template,description:l10n_nl.btw_E2_d_1 +#: model:account.tax.template,name:l10n_nl.btw_E2_d_1 +msgid "Inkopen import buiten EU hoog(1) diensten" +msgstr "" + +#. module: l10n_nl +#: model:account.tax.template,description:l10n_nl.btw_E2_2 +#: model:account.tax.template,name:l10n_nl.btw_E2_2 +msgid "Inkopen import buiten EU hoog(2)" +msgstr "" + +#. module: l10n_nl +#: model:account.tax.template,description:l10n_nl.btw_E2_d_2 +#: model:account.tax.template,name:l10n_nl.btw_E2_d_2 +msgid "Inkopen import buiten EU hoog(2) diensten" +msgstr "" + +#. module: l10n_nl +#: model:account.tax.template,name:l10n_nl.btw_E1 +msgid "Inkopen import buiten EU laag" +msgstr "" + +#. module: l10n_nl +#: model:account.tax.template,name:l10n_nl.btw_E1_d +msgid "Inkopen import buiten EU laag diensten" +msgstr "" + +#. module: l10n_nl +#: model:account.tax.template,description:l10n_nl.btw_E1_1 +#: model:account.tax.template,name:l10n_nl.btw_E1_1 +msgid "Inkopen import buiten EU laag(1)" +msgstr "" + +#. module: l10n_nl +#: model:account.tax.template,description:l10n_nl.btw_E1_d_1 +#: model:account.tax.template,name:l10n_nl.btw_E1_d_1 +msgid "Inkopen import buiten EU laag(1) diensten" +msgstr "" + +#. module: l10n_nl +#: model:account.tax.template,description:l10n_nl.btw_E1_2 +#: model:account.tax.template,name:l10n_nl.btw_E1_2 +msgid "Inkopen import buiten EU laag(2)" +msgstr "" + +#. module: l10n_nl +#: model:account.tax.template,description:l10n_nl.btw_E1_d_2 +#: model:account.tax.template,name:l10n_nl.btw_E1_d_2 +msgid "Inkopen import buiten EU laag(2) diensten" +msgstr "" + +#. module: l10n_nl +#: model:account.tax.template,name:l10n_nl.btw_E_overig +msgid "Inkopen import buiten EU overig" +msgstr "" + +#. module: l10n_nl +#: model:account.tax.template,name:l10n_nl.btw_E_overig_d +msgid "Inkopen import buiten EU overig diensten" +msgstr "" + +#. module: l10n_nl +#: model:account.tax.template,description:l10n_nl.btw_E_overig_1 +#: model:account.tax.template,name:l10n_nl.btw_E_overig_1 +msgid "Inkopen import buiten EU overig(1)" +msgstr "" + +#. module: l10n_nl +#: model:account.tax.template,description:l10n_nl.btw_E_overig_d_1 +#: model:account.tax.template,name:l10n_nl.btw_E_overig_d_1 +msgid "Inkopen import buiten EU overig(1) diensten" +msgstr "" + +#. module: l10n_nl +#: model:account.tax.template,description:l10n_nl.btw_E_overig_2 +#: model:account.tax.template,name:l10n_nl.btw_E_overig_2 +msgid "Inkopen import buiten EU overig(2)" +msgstr "" + +#. module: l10n_nl +#: model:account.tax.template,description:l10n_nl.btw_E_overig_d_2 +#: model:account.tax.template,name:l10n_nl.btw_E_overig_d_2 +msgid "Inkopen import buiten EU overig(2) diensten" +msgstr "" + +#. module: l10n_nl +#: model:account.tax.template,description:l10n_nl.btw_X2 +msgid "Inst./afst.verkopen binnen EU" +msgstr "" + +#. module: l10n_nl +#: model:account.tax.template,description:l10n_nl.btw_X3 +msgid "Inst./afst.verkopen buiten EU" +msgstr "" + +#. module: l10n_nl +#: model:account.fiscal.position.template,name:l10n_nl.fiscal_position_template_eu_no_taxes_report +msgid "Installatie en Afstandsverkopen" +msgstr "" + +#. module: l10n_nl +#: model:account.tax.template,name:l10n_nl.btw_X2 +msgid "Installatie/afstandsverkopen binnen EU" +msgstr "" + +#. module: l10n_nl +#: model:account.tax.template,name:l10n_nl.btw_X3 +msgid "Installatie/afstandsverkopen buiten EU" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.1507 +msgid "Installatie/televerkoop binnen de EU" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4340 +msgid "Internet / e-mail" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4830 +msgid "Inventaris" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.7063 +msgid "Invoerkosten" +msgstr "" + +#. module: l10n_nl +#: model:ir.model,name:l10n_nl.model_account_journal +msgid "Journal" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4610 +msgid "Juridische kosten" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4040 +msgid "Kantinekosten" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4310 +msgid "Kantoorbenodigdheden" +msgstr "" + +#. module: l10n_nl +#: model:account.account.tag,name:l10n_nl.account_tag_5 +msgid "Kantoorkosten" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4940 +msgid "Kasverschillen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4250 +msgid "Kleine aanschaffingen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.1532 +msgid "Kleine ondernemersregeling" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4910 +msgid "Kleine ondernemingsregeling Omzetbelasting" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4920 +#: model:account.account.template,name:l10n_nl.8920 +msgid "Koersverschillen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.7004 +msgid "Kostprijs Intercompany handelsgoederen 1" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.7008 +msgid "Kostprijs Intercompany handelsgoederen 2" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.7012 +msgid "Kostprijs Intercompany handelsgoederen 3" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.7001 +msgid "Kostprijs NL handelsgoederen 1" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.7005 +msgid "Kostprijs NL handelsgoederen 2" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.7009 +msgid "Kostprijs NL handelsgoederen 3" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.7002 +msgid "Kostprijs binnen EU handelsgoederen 1" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.7006 +msgid "Kostprijs binnen EU handelsgoederen 2" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.7010 +msgid "Kostprijs binnen EU handelsgoederen 3" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.7003 +msgid "Kostprijs buiten EU handelsgoederen 1" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.7007 +msgid "Kostprijs buiten EU handelsgoederen 2" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.7011 +msgid "Kostprijs buiten EU handelsgoederen 3" +msgstr "" + +#. module: l10n_nl +#: model:account.account.tag,name:l10n_nl.account_tag_10 +msgid "Kostprijs van de omzet" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.7040 +msgid "Kostprijs werk derden" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4560 +msgid "Kredietbeperking debiteuren" +msgstr "" + +#. module: l10n_nl +#: model:account.account.tag,name:l10n_nl.account_tag_15 +msgid "Langlopende schulden" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.0740 +msgid "Latente belastingverplichting" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4211 +msgid "Lease inventaris (operational lease)" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4322 +msgid "Lease kantoorinventaris (operational lease)" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4202 +msgid "Lease machines (operational lease)" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4424 +msgid "Lease overige vervoermiddelen (operational lease)" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4414 +msgid "Lease personenauto's (operational lease)" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4404 +msgid "Lease vrachtauto's (operational lease)" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.0821 +msgid "Leningen o/g 1" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.0822 +msgid "Leningen o/g 2" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.0823 +msgid "Leningen o/g 3" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.0824 +msgid "Leningen o/g 4" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.0825 +msgid "Leningen o/g 5" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.0565 +msgid "Leningen u/g 1" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.0566 +msgid "Leningen u/g 2" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.0567 +msgid "Leningen u/g 3" +msgstr "" + +#. module: l10n_nl +#: model:account.account.tag,name:l10n_nl.tag_nl_21 +msgid "Leveringen/diensten belast met hoog tarief (BTW)" +msgstr "" + +#. module: l10n_nl +#: model:account.account.tag,name:l10n_nl.tag_nl_04 +msgid "Leveringen/diensten belast met hoog tarief (omzet)" +msgstr "" + +#. module: l10n_nl +#: model:res.country.state,name:l10n_nl.state_nl_li +msgid "Limburg" +msgstr "" + +#. module: l10n_nl +#: model:account.account.tag,name:l10n_nl.account_tag_25 +msgid "Liquide middelen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.l10nnl_chart_template_liquidity_transfer +msgid "Liquidity Transfer" +msgstr "" + +#. module: l10n_nl +#: model:account.account.tag,name:l10n_nl.account_tag_1 +msgid "Lonen en salarissen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.1630 +msgid "Loonheffing" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4820 +msgid "Machines" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4020 +msgid "Managementvergoedingen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.tag,name:l10n_nl.account_tag_23 +msgid "Materiële vaste activa" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4280 +msgid "Milieukosten" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.7071 +msgid "Mutatie garantieverplichting" +msgstr "" + +#. module: l10n_nl +#: model:account.chart.template,name:l10n_nl.l10nnl_chart_template +msgid "Nederlands Grootboekschema" +msgstr "" + +#. module: l10n_nl +#: model:ir.ui.menu,name:l10n_nl.account_reports_nl_statements_menu +msgid "Netherlands" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.1620 +msgid "Netto lonen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.tag,name:l10n_nl.account_tag_11 +msgid "Netto omzet" +msgstr "" + +#. module: l10n_nl +#: model:account.fiscal.position.template,name:l10n_nl.fiscal_position_template_non_eu +msgid "Niet-EU landen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.1450 +msgid "Nog te ontvangen facturen" +msgstr "" + +#. module: l10n_nl +#: model:res.country.state,name:l10n_nl.state_nl_nb +msgid "Noord-Brabant" +msgstr "" + +#. module: l10n_nl +#: model:res.country.state,name:l10n_nl.state_nl_nh +msgid "Noord-Holland" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.8004 +msgid "Omzet Intercompany handelsgoederen 1" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.8014 +msgid "Omzet Intercompany handelsgoederen 2" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.8024 +msgid "Omzet Intercompany handelsgoederen 3" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.8044 +msgid "Omzet Intercompany werk derden" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.8001 +msgid "Omzet NL handelsgoederen 1" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.8011 +msgid "Omzet NL handelsgoederen 2" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.8021 +msgid "Omzet NL handelsgoederen 3" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.8041 +msgid "Omzet NL werk derden" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.8002 +msgid "Omzet binnen EU handelsgoederen 1" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.8012 +msgid "Omzet binnen EU handelsgoederen 2" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.8022 +msgid "Omzet binnen EU handelsgoederen 3" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.8042 +msgid "Omzet binnen EU werk derden" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.8003 +msgid "Omzet buiten EU handelsgoederen 1" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.8013 +msgid "Omzet buiten EU handelsgoederen 2" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.8023 +msgid "Omzet buiten EU handelsgoederen 3" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.8043 +msgid "Omzet buiten EU werk derden" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4230 +msgid "Onderhoud inventaris" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4320 +msgid "Onderhoud kantoorinventaris" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4220 +msgid "Onderhoud machines" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4112 +msgid "Onderhoud onroerend goed" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4422 +msgid "Onderhoud overige vervoermiddelen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4412 +msgid "Onderhoud personenauto's" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4402 +msgid "Onderhoud vrachtauto's" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4690 +msgid "Overige algemene kosten" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4950 +msgid "Overige baten" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4970 +msgid "Overige baten voorgaande jaren" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4290 +msgid "Overige bedrijfskosten" +msgstr "" + +#. module: l10n_nl +#: model:account.account.tag,name:l10n_nl.account_tag_16 +msgid "Overige bedrijfsopbrengsten" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4190 +msgid "Overige huisvestingskosten" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4390 +msgid "Overige kantoorkosten" +msgstr "" + +#. module: l10n_nl +#: model:account.account.tag,name:l10n_nl.account_tag_13 +#: model:account.account.template,name:l10n_nl.1490 +msgid "Overige kortlopende schulden" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.1290 +msgid "Overige kortlopende vorderingen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4419 +msgid "Overige kosten personenauto's" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4408 +msgid "Overige kosten vrachtauto's" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4960 +msgid "Overige lasten" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4980 +msgid "Overige lasten voorgaande jaren" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4428 +msgid "Overige overige vervoermiddelen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.tag,name:l10n_nl.account_tag_19 +#: model:account.account.template,name:l10n_nl.4090 +msgid "Overige personeelskosten" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4042 +msgid "Overige reiskosten" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4795 +msgid "Overige rentebaten" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4790 +msgid "Overige rentelasten" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.0650 +msgid "Overige reserves" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4590 +msgid "Overige verkoopkosten" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4490 +msgid "Overige vervoerskosten" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.0750 +msgid "Overige voorzieningen" +msgstr "" + +#. module: l10n_nl +#: model:res.country.state,name:l10n_nl.state_nl_ov +msgid "Overijssel" +msgstr "" + +#. module: l10n_nl +#: model:account.account.tag,name:l10n_nl.account_tag_20 +msgid "Pensioenlasten" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.1610 +msgid "Pensioenpremies" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4350 +msgid "Porti" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4418 +msgid "Privégebruik personenauto's" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.7030 +msgid "Produktiekosten" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4520 +msgid "Reclamekosten" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4510 +msgid "Reis- en verblijfkosten" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4024 +msgid "Reiskosten ingeleend personeel" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4505 +msgid "Relatiegeschenken" +msgstr "" + +#. module: l10n_nl +#: model:account.account.tag,name:l10n_nl.account_tag_30 +msgid "Rente baten" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4705 +msgid "Rente hypotheek" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4710 +msgid "Rente lening" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4720 +msgid "Rente rekening-courant bank" +msgstr "" + +#. module: l10n_nl +#: model:account.account.tag,name:l10n_nl.account_tag_31 +msgid "Rente- en overige financiële lasten" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.9150 +msgid "Reorganisatiekosten" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4515 +msgid "Representatiekosten" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.9011 +msgid "Resultaat deelneming 1" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.9012 +msgid "Resultaat deelneming 2" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.9013 +msgid "Resultaat deelneming 3" +msgstr "" + +#. module: l10n_nl +#: model:account.account.tag,name:l10n_nl.account_tag_12 +msgid "Resultaat overige activa" +msgstr "" + +#. module: l10n_nl +#: model:account.account.tag,name:l10n_nl.tag_nl_02 +msgid "Rubriek 1: Prestaties binnenland" +msgstr "" + +#. module: l10n_nl +#: model:account.account.tag,name:l10n_nl.tag_nl_19 +msgid "Rubriek 1: Prestaties binnenland (BTW)" +msgstr "" + +#. module: l10n_nl +#: model:account.account.tag,name:l10n_nl.tag_nl_26 +msgid "Rubriek 2: Verleggingsregelingen binnenland (BTW)" +msgstr "" + +#. module: l10n_nl +#: model:account.account.tag,name:l10n_nl.tag_nl_09 +msgid "Rubriek 2: Verleggingsregelingen binnenland (omzet)" +msgstr "" + +#. module: l10n_nl +#: model:account.account.tag,name:l10n_nl.tag_nl_11 +msgid "Rubriek 3: Prestaties naar of in het buitenland (omzet)" +msgstr "" + +#. module: l10n_nl +#: model:account.account.tag,name:l10n_nl.tag_nl_28 +msgid "Rubriek 4: Prestaties vanuit het buitenland aan u verricht (BTW)" +msgstr "" + +#. module: l10n_nl +#: model:account.account.tag,name:l10n_nl.tag_nl_15 +msgid "Rubriek 4: Prestaties vanuit het buitenland aan u verricht (omzet)" +msgstr "" + +#. module: l10n_nl +#: model:account.account.tag,name:l10n_nl.tag_nl_31 +msgid "Rubriek 5: Voorbelasting, kleineondernemersregeling en totaal (BTW)" +msgstr "" + +#. module: l10n_nl +#: model:res.country.state,name:l10n_nl.state_nl_bq2 +msgid "Saba" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4140 +msgid "Schoonmaakkosten" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.1599 +msgid "Schuld omzetbelasting (einde boekjaar)" +msgstr "" + +#. module: l10n_nl +#: model:res.country.state,name:l10n_nl.state_nl_bq3 +msgid "Sint Eustatius" +msgstr "" + +#. module: l10n_nl +#: model:account.account.tag,name:l10n_nl.account_tag_18 +msgid "Sociale lasten" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4045 +msgid "Studie- en opleidingskosten" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.1560 +msgid "Suppletie omzetbelasting" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4004 +msgid "Tantièmes" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.1460 +msgid "Te betalen VPB" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.1470 +msgid "Te betalen VPB voorgaande jaren" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.1430 +msgid "Te betalen accountantskosten" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.1420 +msgid "Te betalen dividend" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.1480 +msgid "Te betalen dividendbelasting" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.1625 +msgid "Te betalen netto lonen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.1410 +msgid "Te betalen rente" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.1440 +msgid "Te betalen telefoonkosten" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.1640 +msgid "Te betalen vakantiedagen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.1650 +msgid "Te betalen vakantiegeld" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.1220 +msgid "Te ontvangen rente" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.1230 +msgid "Te ontvangen ziekengeld" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4330 +msgid "Telefoon / telefax" +msgstr "" + +#. module: l10n_nl +#: model:ir.model,name:l10n_nl.model_account_chart_template +msgid "Account Chart Template" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4113 +msgid "Toevoeging egalisatiereserve Groot onderhoud" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.2010 +msgid "Tussenrekening beginbalans" +msgstr "" + +#. module: l10n_nl +#: model:account.account.tag,name:l10n_nl.account_tag_28 +msgid "Tussenrekeningen" +msgstr "" + +#. module: l10n_nl +#: model:res.country.state,name:l10n_nl.state_nl_ut +msgid "Utrecht" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4003 +msgid "Vakantietoeslag" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.9900 +msgid "Vennootschapsbelasting" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.9950 +msgid "Vennootschapsbelasting voorgaande jaren" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4019 +msgid "Vergoeding overige kosten" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4018 +msgid "Vergoeding overige reiskosten" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4017 +msgid "Vergoeding studiekosten" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4016 +msgid "Vergoeding woon- werkverkeer" +msgstr "" + +#. module: l10n_nl +#: model:account.account.tag,name:l10n_nl.account_tag_7 +msgid "Verkoopkosten" +msgstr "" + +#. module: l10n_nl +#: model:account.tax.template,name:l10n_nl.btw_X0_diensten +msgid "Verkopen export binnen EU (diensten)" +msgstr "" + +#. module: l10n_nl +#: model:account.tax.template,name:l10n_nl.btw_X0_producten +msgid "Verkopen export binnen EU (producten)" +msgstr "" + +#. module: l10n_nl +#: model:account.tax.template,name:l10n_nl.btw_X1 +msgid "Verkopen export buiten EU" +msgstr "" + +#. module: l10n_nl +#: model:account.tax.template,name:l10n_nl.btw_21 +msgid "Verkopen/omzet hoog" +msgstr "" + +#. module: l10n_nl +#: model:account.tax.template,name:l10n_nl.btw_21_d +msgid "Verkopen/omzet hoog diensten" +msgstr "" + +#. module: l10n_nl +#: model:account.tax.template,name:l10n_nl.btw_6 +msgid "Verkopen/omzet laag" +msgstr "" + +#. module: l10n_nl +#: model:account.tax.template,name:l10n_nl.btw_6_d +msgid "Verkopen/omzet laag diensten" +msgstr "" + +#. module: l10n_nl +#: model:account.tax.template,name:l10n_nl.btw_0 +msgid "Verkopen/omzet onbelast (nul-tarief)" +msgstr "" + +#. module: l10n_nl +#: model:account.tax.template,name:l10n_nl.btw_0_d +msgid "Verkopen/omzet onbelast (nul-tarief) diensten" +msgstr "" + +#. module: l10n_nl +#: model:account.tax.template,name:l10n_nl.btw_overig +msgid "Verkopen/omzet overig" +msgstr "" + +#. module: l10n_nl +#: model:account.tax.template,name:l10n_nl.btw_overig_d +msgid "Verkopen/omzet overig diensten" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.3300 +msgid "Verpakkingsmateriaal" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4840 +msgid "Vervoermiddelen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.tag,name:l10n_nl.account_tag_6 +msgid "Vervoerskosten" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.vat_refund_h +msgid "Voorbelasting hoog" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.vat_refund_h_eu +msgid "Voorbelasting hoog binnen de EU" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.vat_refund_h_d_eu +msgid "Voorbelasting hoog binnen de EU diensten" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.vat_refund_h_non_eu +msgid "Voorbelasting hoog buiten EU" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.vat_refund_h_d_non_eu +msgid "Voorbelasting hoog buiten EU diensten" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.vat_refund_h_d +msgid "Voorbelasting hoog diensten" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.vat_refund_l +msgid "Voorbelasting laag" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.vat_refund_l_eu +msgid "Voorbelasting laag binnen de EU" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.vat_refund_l_d_eu +msgid "Voorbelasting laag binnen de EU diensten" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.vat_refund_l_non_eu +msgid "Voorbelasting laag buiten EU" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.vat_refund_l_d_non_eu +msgid "Voorbelasting laag buiten EU diensten" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.vat_refund_l_d +msgid "Voorbelasting laag diensten" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.vat_refund_0 +msgid "Voorbelasting overige" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.vat_refund_0_eu +msgid "Voorbelasting overige binnen de EU" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.vat_refund_0_d_eu +msgid "Voorbelasting overige binnen de EU diensten" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.vat_refund_0_non_eu +msgid "Voorbelasting overige buiten EU" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.vat_refund_0_d_non_eu +msgid "Voorbelasting overige buiten EU diensten" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.vat_refund_0_d +msgid "Voorbelasting overige diensten" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.vat_refund_v +msgid "Voorbelasting verlegd" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.vat_refund_v_eu +msgid "Voorbelasting verlegd binnen de EU" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.vat_refund_v_d_eu +msgid "Voorbelasting verlegd binnen de EU diensten" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.vat_refund_v_non_eu +msgid "Voorbelasting verlegd buiten EU" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.vat_refund_v_d_non_eu +msgid "Voorbelasting verlegd buiten EU diensten" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.vat_refund_v_d +msgid "Voorbelasting verlegd diensten" +msgstr "" + +#. module: l10n_nl +#: model:account.account.tag,name:l10n_nl.account_tag_4 +msgid "Voorraden" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.1621 +msgid "Voorschot loon" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.1405 +msgid "Vooruit ontvangen bedragen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.1205 +msgid "Vooruitbetaalde kosten" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.0730 +msgid "Voorziening deelnemingen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.1160 +msgid "Voorziening dubieuze debiteuren" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.7050 +msgid "Voorziening incourante voorraad grondstof" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.7052 +msgid "Voorziening incourante voorraad handelsgoederen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.7051 +msgid "Voorziening incourante voorraad hulpstof" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.0710 +msgid "Voorziening pensioenverplichtingen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4015 +msgid "Voorziening vakantiedagen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.tag,name:l10n_nl.account_tag_14 +msgid "Voorzieningen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.tag,name:l10n_nl.account_tag_27 +msgid "Vorderingen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.0551 +msgid "Vorderingen op deelneming 1" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.0552 +msgid "Vorderingen op deelneming 2" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.0553 +msgid "Vorderingen op deelneming 3" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.1040 +msgid "Vraagposten" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4570 +#: model:account.account.template,name:l10n_nl.7062 +msgid "Vrachtkosten" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.0570 +msgid "Waarborgsommen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4540 +msgid "Websitekosten" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4010 +msgid "Werkgeversdeel loonheffingen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4011 +msgid "Werkgeversdeel pensioenen" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4012 +msgid "Werkgeversdeel sociale lasten" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4022 +msgid "Werkkostenregeling (WKR max 1.2% brutoloon)" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4005 +msgid "Werknemersbijdrage auto" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4044 +msgid "Wervingskosten personeel" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.0620 +msgid "Wettelijke reserves" +msgstr "" + +#. module: l10n_nl +#: model:res.country.state,name:l10n_nl.state_nl_ze +msgid "Zeeland" +msgstr "" + +#. module: l10n_nl +#: model:account.account.template,name:l10n_nl.4030 +msgid "Ziekteverzuimverzekering" +msgstr "" + +#. module: l10n_nl +#: model:res.country.state,name:l10n_nl.state_nl_zh +msgid "Zuid-Holland" +msgstr "" + +#. module: l10n_nl +#: model:account.tax.template,description:l10n_nl.btw_overig +#: model:account.tax.template,description:l10n_nl.btw_overig_buy +msgid "variabel BTW" +msgstr "" + +#. module: l10n_nl +#: model:account.tax.template,description:l10n_nl.btw_overig_buy_d +#: model:account.tax.template,description:l10n_nl.btw_overig_d +msgid "variabel BTW diensten" +msgstr "" + +#. module: l10n_nl +#: model:account.tax.group,name:l10n_nl.tax_group_9 +msgid "BTW 9%" +msgstr "" + +#. module: l10n_nl +#: model:ir.model,name:l10n_nl.model_res_company +msgid "Companies" +msgstr "" + +#. module: l10n_nl +#: model:ir.model,name:l10n_nl.model_res_partner +msgid "Contact" +msgstr "" + +#. module: l10n_nl +#: model:ir.model.fields,field_description:l10n_nl.field_res_company__l10n_nl_kvk +#: model:ir.model.fields,field_description:l10n_nl.field_res_partner__l10n_nl_kvk +#: model:ir.model.fields,field_description:l10n_nl.field_res_users__l10n_nl_kvk +msgid "KVK-nummer" +msgstr "" + +#. module: l10n_nl +#: model:ir.model.fields,field_description:l10n_nl.field_res_company__l10n_nl_oin +#: model:ir.model.fields,field_description:l10n_nl.field_res_partner__l10n_nl_oin +#: model:ir.model.fields,field_description:l10n_nl.field_res_users__l10n_nl_oin +msgid "Organisatie Indentificatie Nummer" +msgstr "" diff --git a/odoo-bringout-oca-ocb-l10n_nl/l10n_nl/i18n/nl.po b/odoo-bringout-oca-ocb-l10n_nl/l10n_nl/i18n/nl.po new file mode 100644 index 0000000..45b4d87 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_nl/l10n_nl/i18n/nl.po @@ -0,0 +1,35 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_nl +# +# Translators: +# Erwin van der Ploeg , 2016 +# Yenthe Van Ginneken , 2015 +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 15.0+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2021-12-17 08:57+0000\n" +"PO-Revision-Date: 2021-12-17 08:57+0000\n" +"Last-Translator: Erwin van der Ploeg \n" +"Language-Team: Dutch (http://www.transifex.com/odoo/odoo-9/language/nl/)\n" +"Language: nl\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=2; plural=(n != 1);\n" + +#. module: l10n_nl +#: model:ir.ui.menu,name:l10n_nl.account_reports_nl_statements_menu +msgid "Dutch Statements" +msgstr "Nederlandse rapportages" + +#. module: l10n_nl +#: model:ir.model,name:l10n_nl.model_account_chart_template +msgid "Account Chart Template" +msgstr "Rekeningschema-sjabloon" + +#. module: l10n_nl +#: model:ir.model,name:l10n_nl.model_res_company +msgid "Companies" +msgstr "Bedrijven" diff --git a/odoo-bringout-oca-ocb-l10n_nl/l10n_nl/migrations/3.1/post-migrate_update_taxes.py b/odoo-bringout-oca-ocb-l10n_nl/l10n_nl/migrations/3.1/post-migrate_update_taxes.py new file mode 100644 index 0000000..bbafc5e --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_nl/l10n_nl/migrations/3.1/post-migrate_update_taxes.py @@ -0,0 +1,6 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from odoo.addons.account.models.chart_template import update_taxes_from_templates + + +def migrate(cr, version): + update_taxes_from_templates(cr, 'l10n_nl.l10nnl_chart_template') diff --git a/odoo-bringout-oca-ocb-l10n_nl/l10n_nl/migrations/3.3/post-migrate_update_taxes.py b/odoo-bringout-oca-ocb-l10n_nl/l10n_nl/migrations/3.3/post-migrate_update_taxes.py new file mode 100644 index 0000000..4453480 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_nl/l10n_nl/migrations/3.3/post-migrate_update_taxes.py @@ -0,0 +1,108 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from odoo import api, SUPERUSER_ID +from psycopg2 import sql + + +def _get_tax_ids_for_xml_id(cr, xml_id): + cr.execute(sql.SQL( + """ + SELECT res_id + FROM ir_model_data + WHERE model = 'account.tax' + AND name LIKE '%' || {xml_id} + """ + ).format(xml_id=sql.Literal(xml_id))) + + return [line['res_id'] for line in cr.dictfetchall()] + + +def migrate(cr, version): + env = api.Environment(cr, SUPERUSER_ID, {}) + + goods_taxes = env['account.tax'].browse(_get_tax_ids_for_xml_id(cr, 'btw_X0_producten')) + services_taxes = env['account.tax'].browse(_get_tax_ids_for_xml_id(cr, 'btw_X0_diensten')) + + old_3bl_tax_tags = env['account.account.tag']._get_tax_tags('3bl (omzet)', 'nl') + old_3b_tax_tags = env['account.account.tag']._get_tax_tags('3b (omzet)', 'nl') + if not old_3bl_tax_tags and not old_3b_tax_tags: + return + + goods_tax_tags = env['account.account.tag']._get_tax_tags('3bg (omzet)', 'nl') + services_tax_tags = env['account.account.tag']._get_tax_tags('3bs (omzet)', 'nl') + + old_3bl_tax_tags_plus = old_3bl_tax_tags.filtered(lambda tag: not tag.tax_negate).id + old_3b_tax_tags_plus = old_3b_tax_tags.filtered(lambda tag: not tag.tax_negate).id + old_plus_tax_tag_ids = [] + if old_3bl_tax_tags_plus: + old_plus_tax_tag_ids.append(old_3bl_tax_tags_plus) + if old_3b_tax_tags_plus: + old_plus_tax_tag_ids.append(old_3b_tax_tags_plus) + + old_3bl_tax_tags_minus = old_3bl_tax_tags.filtered(lambda tag: tag.tax_negate).id + old_3b_tax_tags_minus = old_3b_tax_tags.filtered(lambda tag: tag.tax_negate).id + old_minus_tax_tag_ids = [] + if old_3bl_tax_tags_minus: + old_minus_tax_tag_ids.append(old_3bl_tax_tags_minus) + if old_3b_tax_tags_minus: + old_minus_tax_tag_ids.append(old_3b_tax_tags_minus) + + goods_plus_tax_tag_id = goods_tax_tags.filtered(lambda tag: not tag.tax_negate).id + goods_minus_tax_tag_id = goods_tax_tags.filtered(lambda tag: tag.tax_negate).id + services_plus_tax_tag_id = services_tax_tags.filtered(lambda tag: not tag.tax_negate).id + services_minus_tax_tag_id = services_tax_tags.filtered(lambda tag: tag.tax_negate).id + + insert_query_params = [ + (goods_plus_tax_tag_id, goods_taxes.ids, old_plus_tax_tag_ids, goods_taxes.invoice_repartition_line_ids.ids), + (services_plus_tax_tag_id, services_taxes.ids, old_plus_tax_tag_ids, services_taxes.invoice_repartition_line_ids.ids), + (goods_minus_tax_tag_id, goods_taxes.ids, old_minus_tax_tag_ids, goods_taxes.refund_repartition_line_ids.ids), + (services_minus_tax_tag_id, services_taxes.ids, old_minus_tax_tag_ids, services_taxes.refund_repartition_line_ids.ids), + ] + insert_query_parts = [] + + for new_tax_tag_id, tax_ids, old_tax_tag_ids, repartition_line_ids in insert_query_params: + insert_query_parts.append( + sql.SQL(cr.mogrify(""" + SELECT tag_aml_rel.account_move_line_id, %s + FROM account_account_tag_account_move_line_rel tag_aml_rel + JOIN account_move_line_account_tax_rel aml_at_rel ON aml_at_rel.account_move_line_id = tag_aml_rel.account_move_line_id + WHERE aml_at_rel.account_tax_id = ANY(%s) + AND tag_aml_rel.account_account_tag_id = ANY(%s) + """, + [new_tax_tag_id, tax_ids, old_tax_tag_ids] + ).decode()) + ) + + if len(old_tax_tag_ids) > 1: + cr.execute( + """ + DELETE FROM account_account_tag_account_tax_repartition_line_rel tag_aml_rel + WHERE tag_aml_rel.account_account_tag_id = %s + AND ( + SELECT COUNT(*) + FROM account_account_tag_account_tax_repartition_line_rel sub_tag_aml_rel + WHERE sub_tag_aml_rel.account_tax_repartition_line_id = tag_aml_rel.account_tax_repartition_line_id + AND sub_tag_aml_rel.account_account_tag_id = %s + ) >= 1 + """, + [old_tax_tag_ids[0], old_tax_tag_ids[1]], + ) + + cr.execute( + """ + UPDATE account_account_tag_account_tax_repartition_line_rel + SET account_account_tag_id = %s + WHERE account_tax_repartition_line_id = ANY(%s) + AND account_account_tag_id = ANY(%s) + """, + [new_tax_tag_id, repartition_line_ids, old_tax_tag_ids] + ) + + cr.execute( + sql.SQL(""" + INSERT INTO account_account_tag_account_move_line_rel (account_move_line_id, account_account_tag_id) + {select_statement} + ON CONFLICT DO NOTHING + """).format( + select_statement=sql.SQL(" UNION ").join(insert_query_parts), + ).as_string(cr) + ) diff --git a/odoo-bringout-oca-ocb-l10n_nl/l10n_nl/migrations/9.0.2.0/pre-set_tags_and_taxes_updatable.py b/odoo-bringout-oca-ocb-l10n_nl/l10n_nl/migrations/9.0.2.0/pre-set_tags_and_taxes_updatable.py new file mode 100644 index 0000000..cb46ab2 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_nl/l10n_nl/migrations/9.0.2.0/pre-set_tags_and_taxes_updatable.py @@ -0,0 +1,8 @@ +# -*- coding: utf-8 -*- + +import odoo + +def migrate(cr, version): + registry = odoo.registry(cr.dbname) + from odoo.addons.account.models.chart_template import migrate_set_tags_and_taxes_updatable + migrate_set_tags_and_taxes_updatable(cr, registry, 'l10n_nl') diff --git a/odoo-bringout-oca-ocb-l10n_nl/l10n_nl/models/__init__.py b/odoo-bringout-oca-ocb-l10n_nl/l10n_nl/models/__init__.py new file mode 100644 index 0000000..9820bce --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_nl/l10n_nl/models/__init__.py @@ -0,0 +1,7 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from . import account_journal +from . import account_chart_template +from . import res_partner +from . import res_company diff --git a/odoo-bringout-oca-ocb-l10n_nl/l10n_nl/models/account_chart_template.py b/odoo-bringout-oca-ocb-l10n_nl/l10n_nl/models/account_chart_template.py new file mode 100644 index 0000000..a8d1fe7 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_nl/l10n_nl/models/account_chart_template.py @@ -0,0 +1,23 @@ +# -*- coding: utf-8 -*- + +from odoo import api, Command, models + + +class AccountChartTemplate(models.Model): + _inherit = 'account.chart.template' + + def _load(self, company): + # Add tag to 999999 account + res = super(AccountChartTemplate, self)._load(company) + if company.account_fiscal_country_id.code == 'NL': + account = self.env['account.account'].search([('code', '=', '999999'), ('company_id', '=', self.env.company.id)]) + if account: + account.tag_ids = [(4, self.env.ref('l10n_nl.account_tag_12').id)] + return res + + @api.model + def _create_liquidity_journal_suspense_account(self, company, code_digits): + account = super()._create_liquidity_journal_suspense_account(company, code_digits) + if company.account_fiscal_country_id.code == 'NL': + account.tag_ids = [Command.link(self.env.ref('l10n_nl.account_tag_25').id)] + return account diff --git a/odoo-bringout-oca-ocb-l10n_nl/l10n_nl/models/account_journal.py b/odoo-bringout-oca-ocb-l10n_nl/l10n_nl/models/account_journal.py new file mode 100644 index 0000000..05b0b51 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_nl/l10n_nl/models/account_journal.py @@ -0,0 +1,20 @@ +# -*- coding: utf-8 -*- + +from odoo import api, fields, models, _ + + +class AccountJournal(models.Model): + _inherit = 'account.journal' + + @api.model + def _prepare_liquidity_account_vals(self, company, code, vals): + # OVERRIDE + account_vals = super()._prepare_liquidity_account_vals(company, code, vals) + + if company.account_fiscal_country_id.code == 'NL': + # Ensure the newly liquidity accounts have the right account tag in order to be part + # of the Dutch financial reports. + account_vals.setdefault('tag_ids', []) + account_vals['tag_ids'].append((4, self.env.ref('l10n_nl.account_tag_25').id)) + + return account_vals diff --git a/odoo-bringout-oca-ocb-l10n_nl/l10n_nl/models/res_company.py b/odoo-bringout-oca-ocb-l10n_nl/l10n_nl/models/res_company.py new file mode 100644 index 0000000..afbc1f6 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_nl/l10n_nl/models/res_company.py @@ -0,0 +1,9 @@ +# coding: utf-8 +from odoo import fields, models + + +class ResCompany(models.Model): + _inherit = 'res.company' + + l10n_nl_kvk = fields.Char(related='partner_id.l10n_nl_kvk', readonly=False) + l10n_nl_oin = fields.Char(related='partner_id.l10n_nl_oin', readonly=False) diff --git a/odoo-bringout-oca-ocb-l10n_nl/l10n_nl/models/res_partner.py b/odoo-bringout-oca-ocb-l10n_nl/l10n_nl/models/res_partner.py new file mode 100644 index 0000000..79c5d8c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_nl/l10n_nl/models/res_partner.py @@ -0,0 +1,9 @@ +# coding: utf-8 +from odoo import fields, models + + +class ResPartner(models.Model): + _inherit = 'res.partner' + + l10n_nl_kvk = fields.Char(string='KVK-nummer') + l10n_nl_oin = fields.Char(string='Organisatie Indentificatie Nummer') diff --git a/odoo-bringout-oca-ocb-l10n_nl/l10n_nl/static/description/icon.png b/odoo-bringout-oca-ocb-l10n_nl/l10n_nl/static/description/icon.png new file mode 100644 index 0000000000000000000000000000000000000000..afd9436fd5d51958845a1a884e95d8784cf519fc GIT binary patch literal 1648 zcmeAS@N?(olHy`uVBq!ia0y~yV8{Yt4rT@hhUEVyOBooL5(9ifTvx1IZEkKibLN7s zu89mT6ZbPno15GC`-eqErTqW@-__MKI3&W}-qqIDslmeYh_Lp9XCG42vitfb78H~u zCZ_xP2HU#^WMmdPIJo!pPVn&wynOjedU~F)TceO`LqI@yc}1mzgIiQoVq;T>uWyK} zcet~&=i(*HBO{Y1PnjMT7VqZfai??^6hlk&++4F2|ou^Elu|UQsJ}j}kqJHYsnJFo` zK0d*jnT7M`FPboMYDh>-aB!@(wd18rmpwduGBdNn!ebUMUKSb}?c(BXXXjd4T9uZT zpPgM;US3^RUcG<+;c3(6%%8vP=g*%_O>G$&xqg1ZF)>M>K7H=#ow!(7Gbg8{rnb4g zy?cp>R%T{FR#s7HXl!{!&F%vy+uD0(%$U7Q(WJL`LVbNxU|@K6&qP;OuUofn$Hk?` z#3of$*DqHx3k#2Pa`KFdig$DK3Jr~~s;Wy#$qEXJ4hRTUbT4&s@^JPH?d_X*>GEX{ z4_`Mo-{9bAYikD|pHN3fkNDKQ=;%awx8l~;_W1bZi4&)uJ9qy4`3t-DANTU|fBN+K zmMz;nJp*fMTBgsKosyF2?Hzpf?0G9Ihw$*&prG*W+jrl*dAqKzH8-~?zo2C2&b_g* z$w^7sad8=WdF7KP%~-s6<(V_**R0v(;o(1b-olQ~9tQ_kM@P5Wv*-2oPwIX*H-dqI z`IM)NV@Srmw>Q2=Uv`i<@G<*pjMIuJ!7Ub93#Tasq;@zsMjEB)t1C6}sPo;ae!uto zz3TUS|E~6#)ugMEsdw`3=N~V=FSmPp_;Y1nwZ1RcjBSqYyM2p0ul(ZKvy`)x|H2U^|IqJltD|f~uX3-|`g$e9CF@JP zqptIku$9Z*l!6xj3;xfvbtQjP^_Adei7jO=pVk%#E;z>EANaU4kin-|aIt{cvYAW? 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+

Dutch Localization

+
+
+
+ + + + + diff --git a/odoo-bringout-oca-ocb-l10n_nl/l10n_nl/views/res_partner_views.xml b/odoo-bringout-oca-ocb-l10n_nl/l10n_nl/views/res_partner_views.xml new file mode 100644 index 0000000..edaa479 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_nl/l10n_nl/views/res_partner_views.xml @@ -0,0 +1,14 @@ + + + + res.partner.form.inherit.l10n_nl + res.partner + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_nl/pyproject.toml b/odoo-bringout-oca-ocb-l10n_nl/pyproject.toml new file mode 100644 index 0000000..0ba3a91 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_nl/pyproject.toml @@ -0,0 +1,44 @@ +[project] +name = "odoo-bringout-oca-ocb-l10n_nl" +version = "16.0.0" +description = "Netherlands - Accounting - Odoo addon" +authors = [ + { name = "Ernad Husremovic", email = "hernad@bring.out.ba" } +] +dependencies = [ + "odoo-bringout-oca-ocb-account>=16.0.0", + "odoo-bringout-oca-ocb-base_iban>=16.0.0", + "odoo-bringout-oca-ocb-base_vat>=16.0.0", + "requests>=2.25.1" +] +readme = "README.md" +requires-python = ">= 3.11" +classifiers = [ + "Development Status :: 5 - Production/Stable", + "Intended Audience :: Developers", + "License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)", + "Programming Language :: Python :: 3", + "Programming Language :: Python :: 3.11", + "Programming Language :: Python :: 3.12", + "Topic :: Office/Business", +] + +[project.urls] +homepage = "https://github.com/bringout/0" +repository = "https://github.com/bringout/0" + +[build-system] +requires = ["hatchling"] +build-backend = "hatchling.build" + +[tool.hatch.metadata] +allow-direct-references = true + +[tool.hatch.build.targets.wheel] +packages = ["l10n_nl"] + +[tool.rye] +managed = true +dev-dependencies = [ + "pytest>=8.4.1", +] diff --git a/odoo-bringout-oca-ocb-l10n_no/README.md b/odoo-bringout-oca-ocb-l10n_no/README.md new file mode 100644 index 0000000..f741406 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_no/README.md @@ -0,0 +1,51 @@ +# Norway - Accounting + +This is the module to manage the accounting chart for Norway in Odoo. + +Updated for Odoo 9 by Bringsvor Consulting AS + + +## Installation + +```bash +pip install odoo-bringout-oca-ocb-l10n_no +``` + +## Dependencies + +This addon depends on: +- account +- base_iban +- base_vat + +## Manifest Information + +- **Name**: Norway - Accounting +- **Version**: 2.1 +- **Category**: Accounting/Localizations/Account Charts +- **License**: LGPL-3 +- **Installable**: False + +## Source + +Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_no`. + +## License + +This package maintains the original LGPL-3 license from the upstream Odoo project. + +## Documentation + +- Overview: doc/OVERVIEW.md +- Architecture: doc/ARCHITECTURE.md +- Models: doc/MODELS.md +- Controllers: doc/CONTROLLERS.md +- Wizards: doc/WIZARDS.md +- Reports: doc/REPORTS.md +- Security: doc/SECURITY.md +- Install: doc/INSTALL.md +- Usage: doc/USAGE.md +- Configuration: doc/CONFIGURATION.md +- Dependencies: doc/DEPENDENCIES.md +- Troubleshooting: doc/TROUBLESHOOTING.md +- FAQ: doc/FAQ.md diff --git a/odoo-bringout-oca-ocb-l10n_no/doc/ARCHITECTURE.md b/odoo-bringout-oca-ocb-l10n_no/doc/ARCHITECTURE.md new file mode 100644 index 0000000..669df52 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_no/doc/ARCHITECTURE.md @@ -0,0 +1,32 @@ +# Architecture + +```mermaid +flowchart TD + U[Users] -->|HTTP| V[Views and QWeb Templates] + V --> C[Controllers] + V --> W[Wizards – Transient Models] + C --> M[Models and ORM] + W --> M + M --> R[Reports] + DX[Data XML] --> M + S[Security – ACLs and Groups] -. enforces .-> M + + subgraph L10n_no Module - l10n_no + direction LR + M:::layer + W:::layer + C:::layer + V:::layer + R:::layer + S:::layer + DX:::layer + end + + classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px +``` + +Notes +- Views include tree/form/kanban templates and report templates. +- Controllers provide website/portal routes when present. +- Wizards are UI flows implemented with `models.TransientModel`. +- Data XML loads data/demo records; Security defines groups and access. diff --git a/odoo-bringout-oca-ocb-l10n_no/doc/CONFIGURATION.md b/odoo-bringout-oca-ocb-l10n_no/doc/CONFIGURATION.md new file mode 100644 index 0000000..0b445de --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_no/doc/CONFIGURATION.md @@ -0,0 +1,3 @@ +# Configuration + +Refer to Odoo settings for l10n_no. Configure related models, access rights, and options as needed. diff --git a/odoo-bringout-oca-ocb-l10n_no/doc/CONTROLLERS.md b/odoo-bringout-oca-ocb-l10n_no/doc/CONTROLLERS.md new file mode 100644 index 0000000..f628e77 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_no/doc/CONTROLLERS.md @@ -0,0 +1,3 @@ +# Controllers + +This module does not define custom HTTP controllers. diff --git a/odoo-bringout-oca-ocb-l10n_no/doc/DEPENDENCIES.md b/odoo-bringout-oca-ocb-l10n_no/doc/DEPENDENCIES.md new file mode 100644 index 0000000..c56d79f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_no/doc/DEPENDENCIES.md @@ -0,0 +1,7 @@ +# Dependencies + +This addon depends on: + +- [account](../../odoo-bringout-oca-ocb-account) +- [base_iban](../../odoo-bringout-oca-ocb-base_iban) +- [base_vat](../../odoo-bringout-oca-ocb-base_vat) diff --git a/odoo-bringout-oca-ocb-l10n_no/doc/FAQ.md b/odoo-bringout-oca-ocb-l10n_no/doc/FAQ.md new file mode 100644 index 0000000..e058a04 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_no/doc/FAQ.md @@ -0,0 +1,4 @@ +# FAQ + +- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged). +- Q: How to enable? A: Start server with --addon l10n_no or install in UI. diff --git a/odoo-bringout-oca-ocb-l10n_no/doc/INSTALL.md b/odoo-bringout-oca-ocb-l10n_no/doc/INSTALL.md new file mode 100644 index 0000000..c0d9799 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_no/doc/INSTALL.md @@ -0,0 +1,7 @@ +# Install + +```bash +pip install odoo-bringout-oca-ocb-l10n_no" +# or +uv pip install odoo-bringout-oca-ocb-l10n_no" +``` diff --git a/odoo-bringout-oca-ocb-l10n_no/doc/MODELS.md b/odoo-bringout-oca-ocb-l10n_no/doc/MODELS.md new file mode 100644 index 0000000..2ab1549 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_no/doc/MODELS.md @@ -0,0 +1,15 @@ +# Models + +Detected core models and extensions in l10n_no. + +```mermaid +classDiagram + class account_journal + class account_move + class res_company + class res_partner +``` + +Notes +- Classes show model technical names; fields omitted for brevity. +- Items listed under _inherit are extensions of existing models. diff --git a/odoo-bringout-oca-ocb-l10n_no/doc/OVERVIEW.md b/odoo-bringout-oca-ocb-l10n_no/doc/OVERVIEW.md new file mode 100644 index 0000000..4848834 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_no/doc/OVERVIEW.md @@ -0,0 +1,6 @@ +# Overview + +Packaged Odoo addon: l10n_no. Provides features documented in upstream Odoo 16 under this addon. + +- Source: OCA/OCB 16.0, addon l10n_no +- License: LGPL-3 diff --git a/odoo-bringout-oca-ocb-l10n_no/doc/REPORTS.md b/odoo-bringout-oca-ocb-l10n_no/doc/REPORTS.md new file mode 100644 index 0000000..e0ea35f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_no/doc/REPORTS.md @@ -0,0 +1,3 @@ +# Reports + +This module does not define custom reports. diff --git a/odoo-bringout-oca-ocb-l10n_no/doc/SECURITY.md b/odoo-bringout-oca-ocb-l10n_no/doc/SECURITY.md new file mode 100644 index 0000000..e07da9d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_no/doc/SECURITY.md @@ -0,0 +1,8 @@ +# Security + +This module does not define custom security rules or access controls beyond Odoo defaults. + +Default Odoo security applies: +- Base user access through standard groups +- Model access inherited from dependencies +- No custom row-level security rules diff --git a/odoo-bringout-oca-ocb-l10n_no/doc/TROUBLESHOOTING.md b/odoo-bringout-oca-ocb-l10n_no/doc/TROUBLESHOOTING.md new file mode 100644 index 0000000..56853cb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_no/doc/TROUBLESHOOTING.md @@ -0,0 +1,5 @@ +# Troubleshooting + +- Ensure Python and Odoo environment matches repo guidance. +- Check database connectivity and logs if startup fails. +- Validate that dependent addons listed in DEPENDENCIES.md are installed. diff --git a/odoo-bringout-oca-ocb-l10n_no/doc/USAGE.md b/odoo-bringout-oca-ocb-l10n_no/doc/USAGE.md new file mode 100644 index 0000000..28c562c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_no/doc/USAGE.md @@ -0,0 +1,7 @@ +# Usage + +Start Odoo including this addon (from repo root): + +```bash +python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_no +``` diff --git a/odoo-bringout-oca-ocb-l10n_no/doc/WIZARDS.md b/odoo-bringout-oca-ocb-l10n_no/doc/WIZARDS.md new file mode 100644 index 0000000..48e790d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_no/doc/WIZARDS.md @@ -0,0 +1,3 @@ +# Wizards + +This module does not include UI wizards. diff --git a/odoo-bringout-oca-ocb-l10n_no/l10n_no/__init__.py b/odoo-bringout-oca-ocb-l10n_no/l10n_no/__init__.py new file mode 100644 index 0000000..06d8262 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_no/l10n_no/__init__.py @@ -0,0 +1,9 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from . import models + + +def _preserve_tag_on_taxes(cr, registry): + from odoo.addons.account.models.chart_template import preserve_existing_tags_on_taxes + preserve_existing_tags_on_taxes(cr, registry, 'l10n_no') diff --git a/odoo-bringout-oca-ocb-l10n_no/l10n_no/__manifest__.py b/odoo-bringout-oca-ocb-l10n_no/l10n_no/__manifest__.py new file mode 100644 index 0000000..f81528f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_no/l10n_no/__manifest__.py @@ -0,0 +1,32 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +{ + "name" : "Norway - Accounting", + "version" : "2.1", + "author" : "Rolv Råen", + 'category': 'Accounting/Localizations/Account Charts', + "description": """This is the module to manage the accounting chart for Norway in Odoo. + +Updated for Odoo 9 by Bringsvor Consulting AS +""", + "depends" : [ + "account", + "base_iban", + "base_vat", + ], + "data": ['data/l10n_no_chart_data.xml', + 'data/account_tax_group_data.xml', + 'data/account_tax_report_data.xml', + 'data/account.account.template.csv', + 'data/account_tax_data.xml', + 'data/account_chart_template_data.xml', + 'views/res_partner_views.xml', + 'views/res_company_views.xml', + ], + 'demo': [ + 'demo/demo_company.xml', + ], + 'post_init_hook': '_preserve_tag_on_taxes', + 'license': 'LGPL-3', +} diff --git a/odoo-bringout-oca-ocb-l10n_no/l10n_no/data/account.account.template.csv b/odoo-bringout-oca-ocb-l10n_no/l10n_no/data/account.account.template.csv new file mode 100644 index 0000000..ce28478 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_no/l10n_no/data/account.account.template.csv @@ -0,0 +1,473 @@ +"id","code","name","account_type","tag_ids/id","reconcile","chart_template_id/id" +"no_a_cash","1000","Forskning og utvikling","asset_current","","False","no_chart_template" +"chart1010","1010","Forskning og utvikling, egenutviklet","asset_current","","False","no_chart_template" +"chart1020","1020","Konsesjoner","asset_current","","False","no_chart_template" +"chart1030","1030","Patenter","asset_current","","False","no_chart_template" +"chart1040","1040","Lisenser","asset_current","","False","no_chart_template" +"chart1050","1050","Varemerker","asset_current","","False","no_chart_template" +"chart1060","1060","Andre rettigheter","asset_current","","False","no_chart_template" +"chart1070","1070","Utsatt skattefordel","asset_current","","False","no_chart_template" +"chart1080","1080","Goodwill","asset_current","","False","no_chart_template" +"chart1100","1100","Bygninger","asset_current","","False","no_chart_template" +"chart1120","1120","Bygningsmessige anlegg","asset_current","","False","no_chart_template" +"chart1130","1130","Anlegg under utførelse","asset_current","","False","no_chart_template" +"chart1140","1140","Jord- og skogbrukseiendommer","asset_current","","False","no_chart_template" +"chart1150","1150","Tomter og andre grunnarealer","asset_current","","False","no_chart_template" +"chart1160","1160","Boliger inklusive tomter","asset_current","","False","no_chart_template" +"chart1190","1190","Andre anleggsmidler","asset_current","","False","no_chart_template" +"chart1200","1200","Maskiner og anlegg","asset_current","","False","no_chart_template" +"chart1210","1210","Maskiner og anlegg under utførelse","asset_current","","False","no_chart_template" +"chart1220","1220","Skip, rigger, fly","asset_current","","False","no_chart_template" +"chart1230","1230","Biler","asset_current","","False","no_chart_template" +"chart1239","1239","Vogntog, lastebiler og busser","asset_current","","False","no_chart_template" +"chart1240","1240","Andre transportmidler","asset_current","","False","no_chart_template" +"chart1249","1249","Andre transportmidler","asset_current","","False","no_chart_template" +"chart1250","1250","Inventar","asset_current","","False","no_chart_template" +"chart1260","1260","Fast bygningsinventar med annen avskrivning","asset_current","","False","no_chart_template" +"chart1270","1270","Verktøy mv.","asset_current","","False","no_chart_template" +"chart1280","1280","Kontormaskiner","asset_current","","False","no_chart_template" +"chart1290","1290","Andre driftsmidler","asset_current","","False","no_chart_template" +"chart1300","1300","Investeringer i datterselskaper","asset_current","","False","no_chart_template" +"chart1310","1310","Investeringer annet foretak i samme konsern","asset_current","","False","no_chart_template" +"chart1320","1320","Lån til foretak samme konsern","asset_current","","False","no_chart_template" +"chart1330","1330","Investeringer i tilknyttede selskap","asset_current","","False","no_chart_template" +"chart1340","1340","Lån til tilknyttede selskap","asset_current","","False","no_chart_template" +"chart1350","1350","Investeringer i aksjer og andeler","asset_current","","False","no_chart_template" +"chart1360","1360","Obligasjoner","asset_current","","False","no_chart_template" +"chart1370","1370","Fordringer på eiere, styremedlemmer mv.","asset_current","","False","no_chart_template" +"chart1380","1380","Fordringer på ansatte","asset_current","","False","no_chart_template" +"chart1390","1390","Andre langsiktige fordringer","asset_current","","False","no_chart_template" +"chart1399","1399","Andre fordringer","asset_current","","False","no_chart_template" +"chart1400","1400","Råvarer og innkjøpte halvfabrikata","asset_current","","False","no_chart_template" +"chart1401","1401","Halvfabrikata","asset_current","","False","no_chart_template" +"chart1420","1420","Varer under tilvirkning","asset_current","","False","no_chart_template" +"chart1440","1440","Ferdige egentilvirkede varer","asset_current","","False","no_chart_template" +"chart1460","1460","Innkjøpte varer for videresalg","asset_current","","False","no_chart_template" +"chart1480","1480","Forskuddsbetaling til leverandører","asset_current","","False","no_chart_template" +"chart1481","1481","Kortsiktige fordringer hos leverandører","asset_current","","False","no_chart_template" +"chart1500","1500","Kundefordringer","asset_receivable","","True","no_chart_template" +"chart1501","1501","Kundefordringer (PoS)","asset_receivable","","True","no_chart_template" +"chart1509","1509","Ikke reskontroførte kundefordringer","asset_current","","False","no_chart_template" +"chart1513","1513","Ikke fakturerte kundefordringer","asset_current","","False","no_chart_template" +"chart1514","1514","Kundfordringer - tjenester","asset_current","","False","no_chart_template" +"chart1520","1520","Andre kortsiktige fordringer","asset_current","","False","no_chart_template" +"chart1530","1530","Opptjente, ikke fakturerte driftsinntekter","asset_current","","False","no_chart_template" +"chart1550","1550","Kundefordringer på selskap samme konsern","asset_current","","False","no_chart_template" +"chart1560","1560","Andre fordringer på selskap innen samme konsern","asset_current","","False","no_chart_template" +"chart1570","1570","Andre kortsiktige fordringer","asset_current","","False","no_chart_template" +"chart1571","1571","Lønnsforskudd","asset_current","","False","no_chart_template" +"chart1572","1572","Andre kortsiktige lån til ansatte","asset_current","","False","no_chart_template" +"chart1579","1579","Andre kortsiktige fordringer","asset_current","","False","no_chart_template" +"chart1580","1580","Avsetning tap på fordringer","asset_current","","False","no_chart_template" +"chart1600","1600","Utgående merverdiavgift","asset_current","","False","no_chart_template" +"chart1601","1601","Utgående merverdiavgift høy sats","asset_current","","False","no_chart_template" +"chart1602","1602","Utgående merverdiavgift kjøp tjen. fra utlandet","asset_current","","False","no_chart_template" +"chart1603","1603","Utgående merverdiavgift middels sats","asset_current","","False","no_chart_template" +"chart1604","1604","Utgående merverdiavgift lav sats","asset_current","","False","no_chart_template" +"chart1605","1605","Grunnlag utgående merverdiavgift, høy sats","asset_current","","False","no_chart_template" +"chart1606","1606","Grunnlag utgående merverdiavgift, middels sats","asset_current","","False","no_chart_template" +"chart1607","1607","Grunnlag utgående merverdiavgift, lav sats","asset_current","","False","no_chart_template" +"chart1610","1610","Inngående merverdiavgift","asset_current","","False","no_chart_template" +"chart1611","1611","Inngående merverdiavgift høy sats","asset_current","","False","no_chart_template" +"chart1612","1612","Inngående merverdiavgift kjøp tjen. fra utlandet","asset_current","","False","no_chart_template" +"chart1613","1613","Inngående merverdiavgift middels sats","asset_current","","False","no_chart_template" +"chart1614","1614","Inngående merverdiavgift lav sats","asset_current","","False","no_chart_template" +"chart1640","1640","Oppgjørskonto merverdiavgift","asset_current","","False","no_chart_template" +"chart1670","1670","Krav på offentlige tilskudd","asset_current","","False","no_chart_template" +"chart1700","1700","Forskuddsbetalt leie","asset_current","","False","no_chart_template" +"chart1710","1710","Forskuddsbetalt rente","asset_current","","False","no_chart_template" +"chart1720","1720","Forskuddsbetalt lønn","asset_current","","False","no_chart_template" +"chart1740","1740","Forskuddsbetalt, 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obligasjoner","asset_current","","False","no_chart_template" +"chart1850","1850","Markedsbaserte sertifikater","asset_current","","False","no_chart_template" +"chart1860","1860","Andre sertifikater","asset_current","","False","no_chart_template" +"chart1870","1870","Andre markedsbaserte finansielle instrumenter","asset_current","account.account_tag_financing","False","no_chart_template" +"chart1880","1880","Andre finansielle instrumenter","asset_current","account.account_tag_financing","False","no_chart_template" +"chart1890","1890","Andeler utenfor konsern","asset_current","","False","no_chart_template" +"chart1905","1905","Kontanter Euro","asset_current","","False","no_chart_template" +"chart1908","1908","Kontanter, annen valuta","asset_current","","False","no_chart_template" +"chart1910","1910","Kasse","asset_current","","False","no_chart_template" +"chart1918","1918","Kassedifferenser","asset_current","","False","no_chart_template" +"chart1919","1919","Kasse i 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styre- og bedriftsforsamling","expense","","False","no_chart_template" +"chart5390","5390","Annen oppgavepliktig godtgjørelse","expense","","False","no_chart_template" +"chart5395","5395","Annen oppgavepliktig godtgjørelse, trekkfri","expense","","False","no_chart_template" +"chart5400","5400","Arbeidsgiveravgift","expense","","False","no_chart_template" +"chart5405","5405","Arbeidsgiveravgift av påløpte feriepenger","expense","","False","no_chart_template" +"chart5411","5411","Arb.giv.avg. pål. feriep.","expense","","False","no_chart_template" +"chart5420","5420","Innberetningspliktige pensjonskostnader","expense","","False","no_chart_template" +"chart5430","5430","Premie pensjonsordning","expense","","False","no_chart_template" +"chart5500","5500","Andre kostnadsgodtgjørelser","expense","","False","no_chart_template" +"chart5510","5510","Overtidsmat etter regning","expense","","False","no_chart_template" +"chart5520","5520","Kantinekostnader","expense","","False","no_chart_template" +"chart5600","5600","Arbeidsgodtgjørelse til eiere i DLS","expense","","False","no_chart_template" +"chart5700","5700","Lærlingtilskudd","expense","","False","no_chart_template" +"chart5800","5800","Refusjon av sykepenger","expense","","False","no_chart_template" +"chart5820","5820","Refusjon av arbeidsgiveravgift","expense","","False","no_chart_template" +"chart5890","5890","Annen refusjon","expense","","False","no_chart_template" +"chart5900","5900","Gaver til ansatte","expense","","False","no_chart_template" +"chart5910","5910","Kantinekostnader","expense","","False","no_chart_template" +"chart5920","5920","Yrkesskadeforsikring","expense","","False","no_chart_template" +"chart5930","5930","Andre ikke arb.giv.avg.pliktige forsikr.","expense","","False","no_chart_template" +"chart5940","5940","Øvrige personalkostnader","expense","","False","no_chart_template" +"chart5950","5950","Obligatorisk tjenestepensjon (OTP)","expense","","False","no_chart_template" +"chart5990","5990","Annen personalkostnad","expense","","False","no_chart_template" +"chart6000","6000","Avskrivning på bygn. & annen fast eiend.","expense","","False","no_chart_template" +"chart6010","6010","Avskrivning på transportmidler, maskiner","expense","","False","no_chart_template" +"chart6020","6020","Avskrivning på immaterielle eiendeler","expense","","False","no_chart_template" +"chart6050","6050","Nedskr. varige driftsmidl. & imat. eiend","expense","","False","no_chart_template" +"chart6100","6100","Frakter, transportkostnader og forsikring","expense","","False","no_chart_template" +"chart6110","6110","Toll og spedisjonskostnader ved forsend","expense","","False","no_chart_template" +"chart6200","6200","Elektrisitet","expense","","False","no_chart_template" +"chart6210","6210","Gass","expense","","False","no_chart_template" +"chart6220","6220","Fyringsolje","expense","","False","no_chart_template" +"chart6230","6230","Kull, koks","expense","","False","no_chart_template" +"chart6240","6240","Ved","expense","","False","no_chart_template" +"chart6250","6250","Bensin, dieselolje","expense","","False","no_chart_template" +"chart6260","6260","Vann","expense","","False","no_chart_template" +"chart6290","6290","Annen brensel","expense","","False","no_chart_template" +"chart6300","6300","Leie lokaler","expense","","False","no_chart_template" +"chart6320","6320","Renovasjon, vann, avløp mv.","expense","","False","no_chart_template" +"chart6340","6340","Lys, varme","expense","","False","no_chart_template" +"chart6360","6360","Renhold","expense","","False","no_chart_template" +"chart6390","6390","Annen kostnad lokaler","expense","","False","no_chart_template" +"chart6400","6400","Leie av driftsmidler","expense","","False","no_chart_template" +"chart6410","6410","Leie av inventar","expense","","False","no_chart_template" +"chart6420","6420","Leie datasystemer","expense","","False","no_chart_template" +"chart6430","6430","Leie andre kontormaskiner","expense","","False","no_chart_template" +"chart6440","6440","Leie transportmidler","expense","","False","no_chart_template" +"chart6490","6490","Annen leiekostnad","expense","","False","no_chart_template" +"chart6500","6500","Motordrevet verktøy","expense","","False","no_chart_template" +"chart6510","6510","Håndverktøy","expense","","False","no_chart_template" +"chart6520","6520","Hjelpeverktøy","expense","","False","no_chart_template" +"chart6530","6530","Spesialverktøy","expense","","False","no_chart_template" +"chart6540","6540","Inventar","expense","","False","no_chart_template" +"chart6550","6550","Driftsmaterialer","expense","","False","no_chart_template" +"chart6560","6560","Rekvisita","expense","","False","no_chart_template" +"chart6570","6570","Arbeidsklær og verneutstyr","expense","","False","no_chart_template" +"chart6590","6590","Annet driftsmateriel","expense","","False","no_chart_template" +"chart6600","6600","Reparasjoner og vedlikehold bygninger","expense","","False","no_chart_template" +"chart6620","6620","Reparasjoner og vedlikehold utstyr","expense","","False","no_chart_template" +"chart6690","6690","Reparasjon og vedlikehold annet","expense","","False","no_chart_template" +"chart6700","6700","Revisjonshonorar","expense","","False","no_chart_template" +"chart6720","6720","Honorar for økonomisk & juridisk bistand","expense","","False","no_chart_template" +"chart6750","6750","Honorar regnskapsfører","expense","","False","no_chart_template" +"chart6785","6785","Kjøp av tjenester fra utlandet","expense","","False","no_chart_template" +"chart6800","6800","Kontorrekvisita","expense","","False","no_chart_template" +"chart6810","6810","Datakostnad","expense","","False","no_chart_template" +"chart6820","6820","Trykksaker","expense","","False","no_chart_template" +"chart6840","6840","Aviser, tidsskrifter, bøker mv.","expense","","False","no_chart_template" +"chart6860","6860","Møter, kurs, oppdatering mv.","expense","","False","no_chart_template" +"chart6890","6890","Annen kontorkostnad","expense","","False","no_chart_template" +"chart6900","6900","Telefon","expense","","False","no_chart_template" +"chart6901","6901","Telefon fritt","expense","","False","no_chart_template" +"chart6940","6940","Porto","expense","","False","no_chart_template" +"chart7000","7000","Drivstoff","expense","","False","no_chart_template" +"chart7020","7020","Vedlikehold","expense","","False","no_chart_template" +"chart7040","7040","Forsikringer","expense","","False","no_chart_template" +"chart7080","7080","Bilkostnader, bruk av privat bil i næring","expense","","False","no_chart_template" +"chart7090","7090","Annen kostnad transportmidler","expense","","False","no_chart_template" +"chart7100","7100","Bilgodtgjørelse, oppgavepliktig","expense","","False","no_chart_template" +"chart7130","7130","Reisekostnader, oppgavepliktige","expense","","False","no_chart_template" +"chart7140","7140","Reisekostnader, ikke oppgavepliktig","expense","","False","no_chart_template" +"chart7150","7150","Diettkostnader, oppgaveplikig","expense","","False","no_chart_template" +"chart7160","7160","Diettkostnader, ikke oppgavepliktig","expense","","False","no_chart_template" +"chart7190","7190","Annen kostnadsgodtgjørelse","expense","","False","no_chart_template" +"chart7200","7200","Provisjonskostnader, oppgavepliktige","expense","","False","no_chart_template" +"chart7210","7210","Provisjonskostnader, ikke oppgavepliktig","expense","","False","no_chart_template" +"chart7300","7300","Salgskostnader","expense","","False","no_chart_template" +"chart7320","7320","Reklamekostnader","expense","","False","no_chart_template" +"chart7350","7350","Representasjon, fradragsberettiget","expense","","False","no_chart_template" +"chart7360","7360","Representasjon, ikke fradragsberettiget","expense","","False","no_chart_template" +"chart7390","7390","MVA-øreavrunding","expense","","False","no_chart_template" +"chart7395","7395","Øreavrunding","expense","","False","no_chart_template" +"chart7400","7400","Kontingenter og gaver","expense","","False","no_chart_template" +"chart7410","7410","Kontingenter, ikke fradragsberettiget","expense","","False","no_chart_template" +"chart7420","7420","Gaver, fradragsberettigede","expense","","False","no_chart_template" +"chart7430","7430","Gaver, ikke fradrag","expense","","False","no_chart_template" +"chart7500","7500","Forsikringspremier","expense","","False","no_chart_template" +"chart7550","7550","Garanti- og servicekostnader","expense","","False","no_chart_template" +"chart7560","7560","Servicekostnader","expense","","False","no_chart_template" +"chart7600","7600","Lisenesavgifter og royalties","expense","","False","no_chart_template" +"chart7610","7610","Patentkostnad ved egen patent","expense","","False","no_chart_template" +"chart7620","7620","Kostnader ved varemerker o.l.","expense","","False","no_chart_template" +"chart7630","7630","Kontroll-,prøve- og stempelavgifter","expense","","False","no_chart_template" +"chart7700","7700","Styre- og bedriftsforsamlingsmøter","expense","","False","no_chart_template" +"chart7710","7710","Generalforsamling","expense","","False","no_chart_template" +"chart7730","7730","Kostnader ved egne aksjer","expense","","False","no_chart_template" +"chart7740","7740","Øreavrunding, MVA - oppgjør","expense","","False","no_chart_template" +"chart7745","7745","Øreavrunding, avgiftspliktig","expense","","False","no_chart_template" +"chart7746","7746","Øreavrunding, avgiftsfritt","expense","","False","no_chart_template" +"chart7750","7750","Eiendoms- og festeavgift","expense","","False","no_chart_template" +"chart7770","7770","Bank og kortgebyrer","expense","","False","no_chart_template" +"chart7780","7780","Renter og gebyrer inkasso","expense","","False","no_chart_template" +"chart7798","7798","Annen kostnad, fradragsberettiget","expense","","False","no_chart_template" +"chart7799","7799","Annen kostnad, ikke fradragsberettiget","expense","","False","no_chart_template" +"chart7800","7800","Tap ved avgang driftsmidler","expense","","False","no_chart_template" +"chart7820","7820","Innkommet på tidligere nedskrevne fordri","expense","","False","no_chart_template" +"chart7830","7830","Tap på fordringer","expense","","False","no_chart_template" +"chart7850","7850","Tap pga. brannskade","expense","","False","no_chart_template" +"chart7860","7860","Tap på kontrakter","expense","","False","no_chart_template" +"chart7900","7900","Beholdningsendring anlegg under utførelse","expense","","False","no_chart_template" +"chart7910","7910","Ukurante varer","expense","","False","no_chart_template" +"chart8000","8000","Inntekter på investeringer i datterselskap","expense","","False","no_chart_template" +"chart8010","8010","Inntekt på investering i annet foretak. s/ konsern","expense","","False","no_chart_template" +"chart8020","8020","Inntekt på investering i tilknyttet selskap","expense","","False","no_chart_template" +"chart8030","8030","Renteinntekt på foretak i samme konsern","expense","","False","no_chart_template" +"chart8040","8040","Renteinntekter, skattefrie","expense","","False","no_chart_template" +"chart8050","8050","Annen renteinntekt","expense","","False","no_chart_template" +"chart8056","8056","Påminnelsesavgift","expense","","False","no_chart_template" +"chart8060","8060","Valutagevinst (agio)","expense","","False","no_chart_template" +"chart8065","8065","Valutakursvinster, revenue","expense","","False","no_chart_template" +"chart8070","8070","Annen finansinntekt","expense","account.account_tag_financing","False","no_chart_template" +"chart8071","8071","Aksjeutbytte","expense","","False","no_chart_template" +"chart8078","8078","Gevinst realisasjon av aksjer","expense","","False","no_chart_template" +"chart8080","8080","Verdiøkning finanseille omløpsmidler","expense","account.account_tag_financing","False","no_chart_template" +"chart8090","8090","Inntekt på andre investeringer","expense","","False","no_chart_template" +"chart8100","8100","Verdired. av markedsbas.finans. omløps.","expense","account.account_tag_financing","False","no_chart_template" +"chart8110","8110","Nedskrivn. av andre finansielle omløps.","expense","account.account_tag_financing","False","no_chart_template" +"chart8120","8120","Nedskrivning av finansielle anleggsmidl.","expense","account.account_tag_financing","False","no_chart_template" +"chart8130","8130","Rentekostnad foretak i samme konsern","expense","","False","no_chart_template" +"chart8140","8140","Rentekostnader, ikke fradragsberettigede","expense","","False","no_chart_template" +"chart8150","8150","Annen rentekostnad","expense","","False","no_chart_template" +"chart8160","8160","Valutatap (disagio)","expense","","False","no_chart_template" +"chart8178","8178","Tap ved realisasjon av aksjer","expense","","False","no_chart_template" +"chart8179","8179","Annen finanskostnad","expense","","False","no_chart_template" +"chart8300","8300","Betalbar skatt","expense","","False","no_chart_template" +"chart8320","8320","Utsatt skatt","expense","","False","no_chart_template" +"chart8350","8350","Skattekostnad","expense","","False","no_chart_template" +"chart8400","8400","Ekstraordinær inntekt","expense","","False","no_chart_template" +"chart8500","8500","Ekstraordinær kostnad","expense","","False","no_chart_template" +"chart8600","8600","Betalbar skatt, ekstraordinært resultat","expense","","False","no_chart_template" +"chart8620","8620","Utsatt skatt, ekstraordinært resultat","expense","","False","no_chart_template" +"chart8800","8800","Årsresultat","expense","","False","no_chart_template" +"chart8900","8900","Overføringer fond for vurderingsforskjel","expense","","False","no_chart_template" +"chart8910","8910","Overføringer felleseid andelskapital for","expense","","False","no_chart_template" +"chart8920","8920","Avsatt utbytte/renter på grunnfondsbevis","expense","","False","no_chart_template" +"chart8922","8922","Avsatt tilleggsutbytte","expense","","False","no_chart_template" +"chart8923","8923","Avsatt ekstraordinært utbytte","expense","","False","no_chart_template" +"chart8930","8930","Konsernbidrag","expense","","False","no_chart_template" +"chart8940","8940","Aksjonærbidrag","expense","","False","no_chart_template" +"chart8950","8950","Fondsemisjon","expense","","False","no_chart_template" +"chart8960","8960","Overføringer annen egenkapital","expense","","False","no_chart_template" +"chart8980","8980","Avsatt til fri egenkapital","expense","","False","no_chart_template" +"chart8990","8990","Udekket tap","expense","","False","no_chart_template" +"chart9970","9970","Expense account on product template","expense","","False","no_chart_template" +"chart9990","9990","Income account on product template","income","","False","no_chart_template" diff --git a/odoo-bringout-oca-ocb-l10n_no/l10n_no/data/account_chart_template_data.xml b/odoo-bringout-oca-ocb-l10n_no/l10n_no/data/account_chart_template_data.xml new file mode 100644 index 0000000..a125aec --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_no/l10n_no/data/account_chart_template_data.xml @@ -0,0 +1,26 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_no/l10n_no/data/account_tax_data.xml b/odoo-bringout-oca-ocb-l10n_no/l10n_no/data/account_tax_data.xml new file mode 100644 index 0000000..3bfae5b --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_no/l10n_no/data/account_tax_data.xml @@ -0,0 +1,928 @@ + + + + + + 1 Inngående mva høy sats 25% + 0 + Fradrag for inngående mva + 25 + percent + purchase + + + + + + + 0 Ingen mvabehandling 0% + Ingen mvabehandling(anskaffelser) + 0 + percent + purchase + + + + + + + + 3 Utgående mva høy sats 25% + Utgående mva + 25 + percent + sale + + + + + + + 5 Mvafritt salg 0% + Mvafritt salg + 0 + percent + sale + + + + + + + 6 Omsetning utenfor mvaloven 0% + Omsetning utenfor merverdiavgiftsloven + 0 + percent + sale + + + + + + + 7 Ingen mvabehandling(inntekter) 0% + Ingen mvabehandling(inntekter) + 0 + percent + sale + + + + + + + 11 Inngående mva middel sats 15% + Fradrag for inngående mva + 15 + percent + purchase + + + + + + + 12 Inngående mva råfisk 11% + Fradrag for inngående mva + 11.11 + percent + purchase + + + + + + + + 13 Inngående mva lav sats 12% + Fradrag for inngående mva + 12 + percent + purchase + + + + + + + 14 Innførselsmva høy sats 25% + Fradrag for innførselsmva + 25 + percent + purchase + + + + + + + 15 Innførselsmva middel sats 15% + Fradrag for innførselsmva + 15 + percent + purchase + + + + + + + 20 Grunnlag ved innførsel av varer nullsats 0% + Grunnlag ved innførsel av varer + 0 + percent + purchase + + + + + + + 21 Grunnlag ved innførsel av varer høy sats 25% + Grunnlag ved innførsel av varer + 25 + percent + purchase + + + + + + + 22 Grunnlag ved innførsel av varer middel sats 15% + Grunnlag ved innførsel av varer + 15 + percent + purchase + + + + + + + 31 Utgående mva middel sats 15% + Utgående mva + 15 + percent + sale + + + + + + + 32 Utgående mva råfisk 11% + Utgående mva + 11.11 + percent + sale + + + + + + + + 33 Utgående mva lav sats 12% + Utgående mva + 12 + percent + sale + + + + + + + 51 Salg av klimakvoter og gull til næringsdrivende 0% + Salg av klimakvoter og gull til næringsdrivende + 0 + percent + sale + + + + + + + + 52 Utførsel av varer og tjenester nullsats 0% + Utførsel av varer og tjenester + 0 + percent + sale + + + + + + + 81 Innførsel av varer med fradrag for innførselsmva høy sats 25% + Innførsel av varer med fradrag for innførselsmva + 25 + percent + purchase + + + + + + + 82 Innførsel av varer uten fradrag for innførselsmva høy sats 25% + Innførsel av varer uten fradrag for innførselsmva + 25 + percent + purchase + + + + + + + 83 Innførsel av varer med fradrag for innførselsmva middel sats 15% + Innførsel av varer med fradrag for innførselsmva + 15 + percent + purchase + + + + + + + 84 Innførsel av varer uten fradrag for innførselsmva middel sats 15% + Innførsel av varer uten fradrag for innførselsmva + 15 + percent + purchase + + + + + + + 85 Innførsel av varer uten mva beregning 0% + Innførsel av varer som det ikke skal beregnes mervediavgift av + 0 + percent + purchase + + + + + + + 86 Tjenester kjøpt fra utlandet med fradrag for mva høy sats 25% + Tjenester kjøpt fra utlandet med fradrag for mva + 25 + percent + purchase + + + + + + + 87 Tjenester kjøpt fra utlandet uten fradrag for mva høy sats 25% + Tjenester kjøpt fra utlandet uten fradrag for mva + 25 + percent + purchase + + + + + + + 88 Tjenester kjøpt fra utlandet med fradrag for mva lav sats 12% + Tjenester kjøpt fra utlandet med fradrag for mva + 12 + percent + purchase + + + + + + + + 89 Tjenester kjøpt fra utlandet uten fradrag for mva lav sats 12% + Tjenester kjøpt fra utlandet uten fradrag for mva + 12 + percent + purchase + + + + + + + + 91 Kjøp av klimakvoter eller gull med fradrag for mva høy sats 25% + Kjøp av klimakvoter eller gull med fradrag for mva + 25 + percent + purchase + + + + + + + + 92 Kjøp av klimakvoter eller gull uten fradrag for mva høy sats 25% + Kjøp av klimakvoter eller gull uten fradrag for mva + 25 + percent + purchase + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_no/l10n_no/data/account_tax_group_data.xml b/odoo-bringout-oca-ocb-l10n_no/l10n_no/data/account_tax_group_data.xml new file mode 100644 index 0000000..d3fcdab --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_no/l10n_no/data/account_tax_group_data.xml @@ -0,0 +1,25 @@ + + + + + MVA 0% + + + + MVA 10% + + + + MVA 12% + + + + MVA 15% + + + + MVA 25% + + + + diff --git a/odoo-bringout-oca-ocb-l10n_no/l10n_no/data/account_tax_report_data.xml b/odoo-bringout-oca-ocb-l10n_no/l10n_no/data/account_tax_report_data.xml new file mode 100644 index 0000000..cb2c2a7 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_no/l10n_no/data/account_tax_report_data.xml @@ -0,0 +1,548 @@ + + + + Tax Report + + + + + country + + + Balance + balance + + + + + + Salg av varer og tjenester i Norge + + + + 3 Salg og uttak av varer og tjenester (høy sats 25%) - grunnlag + BASE_3 + + + + balance + tax_tags + 3 Base + + + + + 3 Salg og uttak av varer og tjenester (høy sats 25%) - avgift + TAX_3 + + + + balance + tax_tags + 3 Tax + + + + + 31 Salg og uttak av varer og tjenester (middels sats 15%) - grunnlag + BASE_31 + + + + balance + tax_tags + 31 Base + + + + + 31 Salg og uttak av varer og tjenester (middels sats 15%) - avgift + TAX_31 + + + + balance + tax_tags + 31 Tax + + + + + 33 Salg og uttak av varer og tjenester (lav sats 12%) - grunnlag + BASE_33 + + + + balance + tax_tags + 33 Base + + + + + 33 Salg og uttak av varer og tjenester (lav sats 12%) - avgift + TAX_33 + + + + balance + tax_tags + 33 Tax + + + + + 5 Salg og uttak av varer og tjenester som er fritatt for merverdiavgift (0%) + BASE_5 + + + + balance + tax_tags + 5 Base + + + + + 6 Salg av varer og tjenester som er unntatt merverdiavgiftsloven (0%) + BASE_6 + + + + balance + tax_tags + 6 Base + + + + + + + Salg av varer og tjenester til utlandet + + + + 52 Salg av varer og tjenester til utlandet som er fritatt for merverdiavgift (0%) + BASE_52 + + + + balance + tax_tags + 52 Base + + + + + + + Kjøp av varer og tjenester i Norge + + + + 1 Kjøp av varer og tjenester med fradragsrett (høy sats 25%) + TAX_1 + + + + balance + tax_tags + 1 Tax + + + + + 11 Kjøp av varer og tjenester med fradragsrett (middels sats 15%) + TAX_11 + + + + balance + tax_tags + 11 Tax + + + + + 13 Kjøp av varer og tjenester med fradragsrett (lav sats 12%) + TAX_13 + + + + balance + tax_tags + 13 Tax + + + + + + + Kjøp av varer fra utlandet (import) + + + + 14 Fradrag på kjøp av varer fra utlandet (merverdiavgift betalt ved innførsel, høy sats 25%) + TAX_14 + + + + balance + tax_tags + 14 Tax + + + + + 15 Fradrag på kjøp av varer fra utlandet (merverdiavgift betalt ved innførsel, middels sats 15%) + TAX_15 + + + + balance + tax_tags + 15 Tax + + + + + 81 Kjøp av varer fra utlandet med fradragsrett (høy sats 25%) - grunnlag + BASE_81 + + + + balance + tax_tags + 81 Base + + + + + 81 Kjøp av varer fra utlandet med fradragsrett (høy sats 25%) - avgift + TAX_81 + + + + balance + tax_tags + 81 Tax + + + + + 82 Kjøp av varer fra utlandet uten fradragsrett (høy sats 25%) - grunnlag + BASE_82 + + + + balance + tax_tags + 82 Base + + + + + 82 Kjøp av varer fra utlandet uten fradragsrett (høy sats 25%) - avgift + TAX_82 + + + + balance + tax_tags + 82 Tax + + + + + 83 Kjøp av varer fra utlandet med fradragsrett (middels sats 15%) - grunnlag + BASE_83 + + + + balance + tax_tags + 83 Base + + + + + 83 Kjøp av varer fra utlandet med fradragsrett (middels sats 15%) - avgift + TAX_83 + + + + balance + tax_tags + 83 Tax + + + + + 84 Kjøp av varer fra utlandet som er uten fradragsrett (middels sats 15%) - grunnlag + BASE_84 + + + + balance + tax_tags + 84 Base + + + + + 84 Kjøp av varer fra utlandet som er uten fradragsrett (middels sats 15%) - avgift + TAX_84 + + + + balance + tax_tags + 84 Tax + + + + + 85 Kjøp av varer fra utlandet som det ikke skal beregnes merverdiavgift på (nullsats 0%) + BASE_85 + + + + balance + tax_tags + 85 Base + + + + + + + Kjøp av tjenester fra utlandet (import) + + + + 86 Kjøp av tjenester fra utlandet med fradragsrett (høy sats 25%) - grunnlag + BASE_86 + + + + balance + tax_tags + 86 Base + + + + + 86 Kjøp av tjenester fra utlandet med fradragsrett (høy sats 25%) - avgift + TAX_86 + + + + balance + tax_tags + 86 Tax + + + + + 87 Kjøp av tjenester fra utlandet uten fradragsrett (høy sats 25%) - grunnlag + BASE_87 + + + + balance + tax_tags + 87 Base + + + + + 87 Kjøp av tjenester fra utlandet uten fradragsrett (høy sats 25%) - avgift + TAX_87 + + + + balance + tax_tags + 87 Tax + + + + + 88 Kjøp av tjenester fra utlandet med fradragsrett (lav sats 12%) - grunnlag + BASE_88 + + + + balance + tax_tags + 88 Base + + + + + 88 Kjøp av tjenester fra utlandet med fradragsrett (lav sats 12%) - avgift + TAX_88 + + + + balance + tax_tags + 88 Tax + + + + + 89 Kjøp av tjenester fra utlandet uten fradragsrett (lav sats 12%) - grunnlag + BASE_89 + + + + balance + tax_tags + 89 Base + + + + + 89 Kjøp av tjenester fra utlandet uten fradragsrett (lav sats 12%) - avgift + TAX_89 + + + + balance + tax_tags + 89 Tax + + + + + + + Fisk mv. + + + + 12 Kjøp av fisk og andre marine viltlevende ressurser (11,11%) + TAX_12 + + + + balance + tax_tags + 12 Tax + + + + + 32 Salg av fisk og andre marine viltlevende ressurser (11,11%) - grunnlag + BASE_32 + + + + balance + tax_tags + 32 Base + + + + + 32 Salg av fisk og andre marine viltlevende ressurser (11,11%) - avgift + TAX_32 + + + + balance + tax_tags + 32 Tax + + + + + + + Klimakvoter og gull + + + + 51 Salg av klimakvoter og gull til næringsdrivende (0%) + BASE_51 + + + + balance + tax_tags + 51 Base + + + + + 91 Kjøp av klimakvoter og gull med fradragsrett (høy sats 25%) - grunnlag + BASE_91 + + + + balance + tax_tags + 91 Base + + + + + 91 Kjøp av klimakvoter og gull med fradragsrett (høy sats 25%) - avgift + TAX_91 + + + + balance + tax_tags + 91 Tax + + + + + 92 Kjøp av klimakvoter og gull uten fradragsrett (høy sats 25%) - grunnlag + BASE_92 + + + + balance + tax_tags + 92 Base + + + + + 92 Kjøp av klimakvoter og gull uten fradragsrett (høy sats 25%) - avgift + TAX_92 + + + + balance + tax_tags + 92 Tax + + + + + + + Sum + + + + Avgift å betale + SUM + + + + balance + aggregation + TAX_3.balance+TAX_31.balance+TAX_32.balance+TAX_33.balance+TAX_81.balance+TAX_82.balance+TAX_83.balance+TAX_84.balance+TAX_86.balance+TAX_87.balance+TAX_88.balance+TAX_89.balance+TAX_91.balance+TAX_92.balance-TAX_1.balance-TAX_11.balance-TAX_12.balance-TAX_13.balance-TAX_14.balance-TAX_15.balance + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_no/l10n_no/data/l10n_no_chart_data.xml b/odoo-bringout-oca-ocb-l10n_no/l10n_no/data/l10n_no_chart_data.xml new file mode 100644 index 0000000..a6aacfe --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_no/l10n_no/data/l10n_no_chart_data.xml @@ -0,0 +1,17 @@ + + + + + + + Norway's Chart of Accounts + 1900 + 1920 + 1940 + 4 + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_no/l10n_no/demo/demo_company.xml b/odoo-bringout-oca-ocb-l10n_no/l10n_no/demo/demo_company.xml new file mode 100644 index 0000000..7a5d5c1 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_no/l10n_no/demo/demo_company.xml @@ -0,0 +1,35 @@ + + + + NO Company + NO072274687MVA + + Åmot + + + + +47 406 12 345 + info@company.noexample.com + www.noexample.com + 123456785 + + + + NO Company + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_no/l10n_no/i18n/l10n_no.pot b/odoo-bringout-oca-ocb-l10n_no/l10n_no/i18n/l10n_no.pot new file mode 100644 index 0000000..3286281 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_no/l10n_no/i18n/l10n_no.pot @@ -0,0 +1,92 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_no +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 15.0+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2023-02-09 14:29+0000\n" +"PO-Revision-Date: 2023-02-09 14:29+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_no +#: model:ir.model.fields,field_description:l10n_no.field_account_bank_statement_import_journal_creation__invoice_reference_model +#: model:ir.model.fields,field_description:l10n_no.field_account_journal__invoice_reference_model +msgid "Communication Standard" +msgstr "" + +#. module: l10n_no +#: model:ir.model,name:l10n_no.model_res_company +msgid "Companies" +msgstr "" + +#. module: l10n_no +#: model:ir.model,name:l10n_no.model_res_partner +msgid "Contact" +msgstr "" + +#. module: l10n_no +#: model:ir.model,name:l10n_no.model_account_journal +msgid "Journal" +msgstr "" + +#. module: l10n_no +#: model:ir.model,name:l10n_no.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: l10n_no +#: model:account.tax.group,name:l10n_no.tax_group_0 +msgid "MVA 0%" +msgstr "" + +#. module: l10n_no +#: model:account.tax.group,name:l10n_no.tax_group_10 +msgid "MVA 10%" +msgstr "" + +#. module: l10n_no +#: model:account.tax.group,name:l10n_no.tax_group_12 +msgid "MVA 12%" +msgstr "" + +#. module: l10n_no +#: model:account.tax.group,name:l10n_no.tax_group_15 +msgid "MVA 15%" +msgstr "" + +#. module: l10n_no +#: model:account.tax.group,name:l10n_no.tax_group_25 +msgid "MVA 25%" +msgstr "" + +#. module: l10n_no +#: model:ir.model.fields.selection,name:l10n_no.selection__account_journal__invoice_reference_model__no +msgid "Norway" +msgstr "" + +#. module: l10n_no +#: model:ir.ui.menu,name:l10n_no.account_reports_no_statements_menu +msgid "Norwegian Statements" +msgstr "" + +#. module: l10n_no +#: model:ir.model.fields,field_description:l10n_no.field_res_company__l10n_no_bronnoysund_number +#: model:ir.model.fields,field_description:l10n_no.field_res_partner__l10n_no_bronnoysund_number +#: model:ir.model.fields,field_description:l10n_no.field_res_users__l10n_no_bronnoysund_number +msgid "Register of Legal Entities (Brønnøysund Register Center)" +msgstr "" + +#. module: l10n_no +#: model:ir.model.fields,help:l10n_no.field_account_bank_statement_import_journal_creation__invoice_reference_model +#: model:ir.model.fields,help:l10n_no.field_account_journal__invoice_reference_model +msgid "" +"You can choose different models for each type of reference. The default one " +"is the Odoo reference." +msgstr "" diff --git a/odoo-bringout-oca-ocb-l10n_no/l10n_no/i18n/nb_NO.po b/odoo-bringout-oca-ocb-l10n_no/l10n_no/i18n/nb_NO.po new file mode 100644 index 0000000..4a80f50 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_no/l10n_no/i18n/nb_NO.po @@ -0,0 +1,92 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_no +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 15.0+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2023-02-09 14:29+0000\n" +"PO-Revision-Date: 2023-02-09 14:29+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_no +#: model:ir.model.fields,field_description:l10n_no.field_account_bank_statement_import_journal_creation__invoice_reference_model +#: model:ir.model.fields,field_description:l10n_no.field_account_journal__invoice_reference_model +msgid "Communication Standard" +msgstr "Kommunikasjonsstandard" + +#. module: l10n_no +#: model:ir.model,name:l10n_no.model_res_company +msgid "Companies" +msgstr "Bedrifter" + +#. module: l10n_no +#: model:ir.model,name:l10n_no.model_res_partner +msgid "Contact" +msgstr "Kontakt" + +#. module: l10n_no +#: model:ir.model,name:l10n_no.model_account_journal +msgid "Journal" +msgstr "" + +#. module: l10n_no +#: model:ir.model,name:l10n_no.model_account_move +msgid "Journal Entry" +msgstr "Journalpost" + +#. module: l10n_no +#: model:account.tax.group,name:l10n_no.tax_group_0 +msgid "MVA 0%" +msgstr "" + +#. module: l10n_no +#: model:account.tax.group,name:l10n_no.tax_group_10 +msgid "MVA 10%" +msgstr "" + +#. module: l10n_no +#: model:account.tax.group,name:l10n_no.tax_group_12 +msgid "MVA 12%" +msgstr "" + +#. module: l10n_no +#: model:account.tax.group,name:l10n_no.tax_group_15 +msgid "MVA 15%" +msgstr "" + +#. module: l10n_no +#: model:account.tax.group,name:l10n_no.tax_group_25 +msgid "MVA 25%" +msgstr "" + +#. module: l10n_no +#: model:ir.model.fields.selection,name:l10n_no.selection__account_journal__invoice_reference_model__no +msgid "Norway" +msgstr "Norge" + +#. module: l10n_no +#: model:ir.ui.menu,name:l10n_no.account_reports_no_statements_menu +msgid "Norwegian Statements" +msgstr "Norske uttalelser" + +#. module: l10n_no +#: model:ir.model.fields,field_description:l10n_no.field_res_company__l10n_no_bronnoysund_number +#: model:ir.model.fields,field_description:l10n_no.field_res_partner__l10n_no_bronnoysund_number +#: model:ir.model.fields,field_description:l10n_no.field_res_users__l10n_no_bronnoysund_number +msgid "Register of Legal Entities (Brønnøysund Register Center)" +msgstr "Brønnøysundregistrene" + +#. module: l10n_no +#: model:ir.model.fields,help:l10n_no.field_account_bank_statement_import_journal_creation__invoice_reference_model +#: model:ir.model.fields,help:l10n_no.field_account_journal__invoice_reference_model +msgid "" +"You can choose different models for each type of reference. The default one " +"is the Odoo reference." +msgstr "" diff --git a/odoo-bringout-oca-ocb-l10n_no/l10n_no/migrations/2.1/post-migrate_update_taxes.py b/odoo-bringout-oca-ocb-l10n_no/l10n_no/migrations/2.1/post-migrate_update_taxes.py new file mode 100644 index 0000000..0d1e214 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_no/l10n_no/migrations/2.1/post-migrate_update_taxes.py @@ -0,0 +1,6 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from odoo.addons.account.models.chart_template import update_taxes_from_templates + + +def migrate(cr, version): + update_taxes_from_templates(cr, 'l10n_no.no_chart_template') diff --git a/odoo-bringout-oca-ocb-l10n_no/l10n_no/migrations/9.0.2.0/pre-set_tags_and_taxes_updatable.py b/odoo-bringout-oca-ocb-l10n_no/l10n_no/migrations/9.0.2.0/pre-set_tags_and_taxes_updatable.py new file mode 100644 index 0000000..fa1694f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_no/l10n_no/migrations/9.0.2.0/pre-set_tags_and_taxes_updatable.py @@ -0,0 +1,7 @@ +from openerp.modules.registry import RegistryManager + + +def migrate(cr, version): + registry = RegistryManager.get(cr.dbname) + from openerp.addons.account.models.chart_template import migrate_set_tags_and_taxes_updatable + migrate_set_tags_and_taxes_updatable(cr, registry, 'l10n_no') diff --git a/odoo-bringout-oca-ocb-l10n_no/l10n_no/models/__init__.py b/odoo-bringout-oca-ocb-l10n_no/l10n_no/models/__init__.py new file mode 100644 index 0000000..c208e4c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_no/l10n_no/models/__init__.py @@ -0,0 +1,7 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from . import account_journal +from . import account_move +from . import res_partner +from . import res_company diff --git a/odoo-bringout-oca-ocb-l10n_no/l10n_no/models/account_journal.py b/odoo-bringout-oca-ocb-l10n_no/l10n_no/models/account_journal.py new file mode 100644 index 0000000..fd75a63 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_no/l10n_no/models/account_journal.py @@ -0,0 +1,12 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import fields, models + + +class AccountJournal(models.Model): + _inherit = 'account.journal' + + invoice_reference_model = fields.Selection(selection_add=[ + ('no', 'Norway') + ], ondelete={'no': lambda recs: recs.write({'invoice_reference_model': 'odoo'})}) diff --git a/odoo-bringout-oca-ocb-l10n_no/l10n_no/models/account_move.py b/odoo-bringout-oca-ocb-l10n_no/l10n_no/models/account_move.py new file mode 100644 index 0000000..f88cb3f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_no/l10n_no/models/account_move.py @@ -0,0 +1,29 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import models +from stdnum import luhn + + +class AccountMove(models.Model): + _inherit = "account.move" + + def _get_invoice_reference_no_invoice(self): + """ This computes the reference based on the Odoo format. + We calculat reference using invoice number and + partner id and added control digit at last. + """ + return self._get_kid_number() + + def _get_invoice_reference_no_partner(self): + """ This computes the reference based on the Odoo format. + We calculat reference using invoice number and + partner id and added control digit at last. + """ + return self._get_kid_number() + + def _get_kid_number(self): + self.ensure_one() + invoice_name = ''.join([i for i in self.name if i.isdigit()]).zfill(7) + ref = (str(self.partner_id.id).zfill(7)[-7:] + invoice_name[-7:]) + return ref + luhn.calc_check_digit(ref) diff --git a/odoo-bringout-oca-ocb-l10n_no/l10n_no/models/res_company.py b/odoo-bringout-oca-ocb-l10n_no/l10n_no/models/res_company.py new file mode 100644 index 0000000..2a4cb99 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_no/l10n_no/models/res_company.py @@ -0,0 +1,8 @@ +# coding: utf-8 +from odoo import fields, models + + +class ResCompany(models.Model): + _inherit = 'res.company' + + l10n_no_bronnoysund_number = fields.Char(related='partner_id.l10n_no_bronnoysund_number', readonly=False) diff --git a/odoo-bringout-oca-ocb-l10n_no/l10n_no/models/res_partner.py b/odoo-bringout-oca-ocb-l10n_no/l10n_no/models/res_partner.py new file mode 100644 index 0000000..c1f1b1c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_no/l10n_no/models/res_partner.py @@ -0,0 +1,8 @@ +# coding: utf-8 +from odoo import fields, models + + +class ResPartner(models.Model): + _inherit = 'res.partner' + + l10n_no_bronnoysund_number = fields.Char(string='Register of Legal Entities (Brønnøysund Register Center)', size=9) diff --git 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HcmV?d00001 diff --git a/odoo-bringout-oca-ocb-l10n_no/l10n_no/static/description/icon.svg b/odoo-bringout-oca-ocb-l10n_no/l10n_no/static/description/icon.svg new file mode 100644 index 0000000..7f1d0eb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_no/l10n_no/static/description/icon.svg @@ -0,0 +1,51 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_no/l10n_no/views/res_company_views.xml b/odoo-bringout-oca-ocb-l10n_no/l10n_no/views/res_company_views.xml new file mode 100644 index 0000000..47405ed --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_no/l10n_no/views/res_company_views.xml @@ -0,0 +1,15 @@ + + + + + res.company.form.inherit.l10n.no + res.company + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_no/l10n_no/views/res_partner_views.xml b/odoo-bringout-oca-ocb-l10n_no/l10n_no/views/res_partner_views.xml new file mode 100644 index 0000000..a05e65c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_no/l10n_no/views/res_partner_views.xml @@ -0,0 +1,13 @@ + + + + res.partner.form.inherit.l10n_no + res.partner + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_no/pyproject.toml b/odoo-bringout-oca-ocb-l10n_no/pyproject.toml new file mode 100644 index 0000000..af95953 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_no/pyproject.toml @@ -0,0 +1,44 @@ +[project] +name = "odoo-bringout-oca-ocb-l10n_no" +version = "16.0.0" +description = "Norway - Accounting - Odoo addon" +authors = [ + { name = "Ernad Husremovic", email = "hernad@bring.out.ba" } +] +dependencies = [ + "odoo-bringout-oca-ocb-account>=16.0.0", + "odoo-bringout-oca-ocb-base_iban>=16.0.0", + "odoo-bringout-oca-ocb-base_vat>=16.0.0", + "requests>=2.25.1" +] +readme = "README.md" +requires-python = ">= 3.11" +classifiers = [ + "Development Status :: 5 - Production/Stable", + "Intended Audience :: Developers", + "License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)", + "Programming Language :: Python :: 3", + "Programming Language :: Python :: 3.11", + "Programming Language :: Python :: 3.12", + "Topic :: Office/Business", +] + +[project.urls] +homepage = "https://github.com/bringout/0" +repository = "https://github.com/bringout/0" + +[build-system] +requires = ["hatchling"] +build-backend = "hatchling.build" + +[tool.hatch.metadata] +allow-direct-references = true + +[tool.hatch.build.targets.wheel] +packages = ["l10n_no"] + +[tool.rye] +managed = true +dev-dependencies = [ + "pytest>=8.4.1", +] diff --git a/odoo-bringout-oca-ocb-l10n_pa/README.md b/odoo-bringout-oca-ocb-l10n_pa/README.md new file mode 100644 index 0000000..86c03cd --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pa/README.md @@ -0,0 +1,54 @@ +# Panama - Accounting + + +Panamenian accounting chart and tax localization. + +Plan contable panameño e impuestos de acuerdo a disposiciones vigentes + +Con la Colaboración de +- AHMNET CORP http://www.ahmnet.com + + + +## Installation + +```bash +pip install odoo-bringout-oca-ocb-l10n_pa +``` + +## Dependencies + +This addon depends on: +- account + +## Manifest Information + +- **Name**: Panama - Accounting +- **Version**: N/A +- **Category**: Accounting/Localizations/Account Charts +- **License**: LGPL-3 +- **Installable**: False + +## Source + +Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_pa`. + +## License + +This package maintains the original LGPL-3 license from the upstream Odoo project. + +## Documentation + +- Overview: doc/OVERVIEW.md +- Architecture: doc/ARCHITECTURE.md +- Models: doc/MODELS.md +- Controllers: doc/CONTROLLERS.md +- Wizards: doc/WIZARDS.md +- Reports: doc/REPORTS.md +- Security: doc/SECURITY.md +- Install: doc/INSTALL.md +- Usage: doc/USAGE.md +- Configuration: doc/CONFIGURATION.md +- Dependencies: doc/DEPENDENCIES.md +- Troubleshooting: doc/TROUBLESHOOTING.md +- FAQ: doc/FAQ.md diff --git a/odoo-bringout-oca-ocb-l10n_pa/doc/ARCHITECTURE.md b/odoo-bringout-oca-ocb-l10n_pa/doc/ARCHITECTURE.md new file mode 100644 index 0000000..92965f0 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pa/doc/ARCHITECTURE.md @@ -0,0 +1,32 @@ +# Architecture + +```mermaid +flowchart TD + U[Users] -->|HTTP| V[Views and QWeb Templates] + V --> C[Controllers] + V --> W[Wizards – Transient Models] + C --> M[Models and ORM] + W --> M + M --> R[Reports] + DX[Data XML] --> M + S[Security – ACLs and Groups] -. enforces .-> M + + subgraph L10n_pa Module - l10n_pa + direction LR + M:::layer + W:::layer + C:::layer + V:::layer + R:::layer + S:::layer + DX:::layer + end + + classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px +``` + +Notes +- Views include tree/form/kanban templates and report templates. +- Controllers provide website/portal routes when present. +- Wizards are UI flows implemented with `models.TransientModel`. +- Data XML loads data/demo records; Security defines groups and access. diff --git a/odoo-bringout-oca-ocb-l10n_pa/doc/CONFIGURATION.md b/odoo-bringout-oca-ocb-l10n_pa/doc/CONFIGURATION.md new file mode 100644 index 0000000..e3d925f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pa/doc/CONFIGURATION.md @@ -0,0 +1,3 @@ +# Configuration + +Refer to Odoo settings for l10n_pa. Configure related models, access rights, and options as needed. diff --git a/odoo-bringout-oca-ocb-l10n_pa/doc/CONTROLLERS.md b/odoo-bringout-oca-ocb-l10n_pa/doc/CONTROLLERS.md new file mode 100644 index 0000000..f628e77 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pa/doc/CONTROLLERS.md @@ -0,0 +1,3 @@ +# Controllers + +This module does not define custom HTTP controllers. diff --git a/odoo-bringout-oca-ocb-l10n_pa/doc/DEPENDENCIES.md b/odoo-bringout-oca-ocb-l10n_pa/doc/DEPENDENCIES.md new file mode 100644 index 0000000..99c6b28 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pa/doc/DEPENDENCIES.md @@ -0,0 +1,5 @@ +# Dependencies + +This addon depends on: + +- [account](../../odoo-bringout-oca-ocb-account) diff --git a/odoo-bringout-oca-ocb-l10n_pa/doc/FAQ.md b/odoo-bringout-oca-ocb-l10n_pa/doc/FAQ.md new file mode 100644 index 0000000..5946a83 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pa/doc/FAQ.md @@ -0,0 +1,4 @@ +# FAQ + +- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged). +- Q: How to enable? A: Start server with --addon l10n_pa or install in UI. diff --git a/odoo-bringout-oca-ocb-l10n_pa/doc/INSTALL.md b/odoo-bringout-oca-ocb-l10n_pa/doc/INSTALL.md new file mode 100644 index 0000000..689b5ce --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pa/doc/INSTALL.md @@ -0,0 +1,7 @@ +# Install + +```bash +pip install odoo-bringout-oca-ocb-l10n_pa" +# or +uv pip install odoo-bringout-oca-ocb-l10n_pa" +``` diff --git a/odoo-bringout-oca-ocb-l10n_pa/doc/MODELS.md b/odoo-bringout-oca-ocb-l10n_pa/doc/MODELS.md new file mode 100644 index 0000000..a7dccdc --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pa/doc/MODELS.md @@ -0,0 +1,11 @@ +# Models + +Detected core models and extensions in l10n_pa. + +```mermaid +classDiagram +``` + +Notes +- Classes show model technical names; fields omitted for brevity. +- Items listed under _inherit are extensions of existing models. diff --git a/odoo-bringout-oca-ocb-l10n_pa/doc/OVERVIEW.md b/odoo-bringout-oca-ocb-l10n_pa/doc/OVERVIEW.md new file mode 100644 index 0000000..53c0810 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pa/doc/OVERVIEW.md @@ -0,0 +1,6 @@ +# Overview + +Packaged Odoo addon: l10n_pa. Provides features documented in upstream Odoo 16 under this addon. + +- Source: OCA/OCB 16.0, addon l10n_pa +- License: LGPL-3 diff --git a/odoo-bringout-oca-ocb-l10n_pa/doc/REPORTS.md b/odoo-bringout-oca-ocb-l10n_pa/doc/REPORTS.md new file mode 100644 index 0000000..e0ea35f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pa/doc/REPORTS.md @@ -0,0 +1,3 @@ +# Reports + +This module does not define custom reports. diff --git a/odoo-bringout-oca-ocb-l10n_pa/doc/SECURITY.md b/odoo-bringout-oca-ocb-l10n_pa/doc/SECURITY.md new file mode 100644 index 0000000..e07da9d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pa/doc/SECURITY.md @@ -0,0 +1,8 @@ +# Security + +This module does not define custom security rules or access controls beyond Odoo defaults. + +Default Odoo security applies: +- Base user access through standard groups +- Model access inherited from dependencies +- No custom row-level security rules diff --git a/odoo-bringout-oca-ocb-l10n_pa/doc/TROUBLESHOOTING.md b/odoo-bringout-oca-ocb-l10n_pa/doc/TROUBLESHOOTING.md new file mode 100644 index 0000000..56853cb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pa/doc/TROUBLESHOOTING.md @@ -0,0 +1,5 @@ +# Troubleshooting + +- Ensure Python and Odoo environment matches repo guidance. +- Check database connectivity and logs if startup fails. +- Validate that dependent addons listed in DEPENDENCIES.md are installed. diff --git a/odoo-bringout-oca-ocb-l10n_pa/doc/USAGE.md b/odoo-bringout-oca-ocb-l10n_pa/doc/USAGE.md new file mode 100644 index 0000000..ec6f2a1 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pa/doc/USAGE.md @@ -0,0 +1,7 @@ +# Usage + +Start Odoo including this addon (from repo root): + +```bash +python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_pa +``` diff --git a/odoo-bringout-oca-ocb-l10n_pa/doc/WIZARDS.md b/odoo-bringout-oca-ocb-l10n_pa/doc/WIZARDS.md new file mode 100644 index 0000000..48e790d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pa/doc/WIZARDS.md @@ -0,0 +1,3 @@ +# Wizards + +This module does not include UI wizards. diff --git a/odoo-bringout-oca-ocb-l10n_pa/l10n_pa/__init__.py b/odoo-bringout-oca-ocb-l10n_pa/l10n_pa/__init__.py new file mode 100644 index 0000000..fdcb151 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pa/l10n_pa/__init__.py @@ -0,0 +1,4 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +# Copyright (c) 2011 Cubic ERP - Teradata SAC. (http://cubicerp.com). diff --git a/odoo-bringout-oca-ocb-l10n_pa/l10n_pa/__manifest__.py b/odoo-bringout-oca-ocb-l10n_pa/l10n_pa/__manifest__.py new file mode 100644 index 0000000..a6cc174 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pa/l10n_pa/__manifest__.py @@ -0,0 +1,27 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +# Copyright (c) 2011 Cubic ERP - Teradata SAC. (http://cubicerp.com). + +{ + "name": "Panama - Accounting", + "description": """ +Panamenian accounting chart and tax localization. + +Plan contable panameño e impuestos de acuerdo a disposiciones vigentes + +Con la Colaboración de +- AHMNET CORP http://www.ahmnet.com + + """, + "author": "Cubic ERP", + 'category': 'Accounting/Localizations/Account Charts', + "depends": ["account"], + "data": [ + "data/l10n_pa_chart_data.xml", + "data/account_tax_group_data.xml", + "data/account_tax_data.xml", + "data/account_chart_template_data.xml", + ], + 'license': 'LGPL-3', +} diff --git a/odoo-bringout-oca-ocb-l10n_pa/l10n_pa/data/account_chart_template_data.xml b/odoo-bringout-oca-ocb-l10n_pa/l10n_pa/data/account_chart_template_data.xml new file mode 100644 index 0000000..e32e919 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pa/l10n_pa/data/account_chart_template_data.xml @@ -0,0 +1,8 @@ + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_pa/l10n_pa/data/account_tax_data.xml b/odoo-bringout-oca-ocb-l10n_pa/l10n_pa/data/account_tax_data.xml new file mode 100644 index 0000000..3e207e9 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pa/l10n_pa/data/account_tax_data.xml @@ -0,0 +1,49 @@ + + + + + ITBMS 7% Venta + ITBMS 7% Venta + 7 + percent + sale + + + + + + + ITBMS 7% Compra + ITBMS 7% Compra + 7 + percent + purchase + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_pa/l10n_pa/data/account_tax_group_data.xml b/odoo-bringout-oca-ocb-l10n_pa/l10n_pa/data/account_tax_group_data.xml new file mode 100644 index 0000000..845b936 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pa/l10n_pa/data/account_tax_group_data.xml @@ -0,0 +1,9 @@ + + + + + ITBMS 7% + + + + diff --git a/odoo-bringout-oca-ocb-l10n_pa/l10n_pa/data/l10n_pa_chart_data.xml b/odoo-bringout-oca-ocb-l10n_pa/l10n_pa/data/l10n_pa_chart_data.xml new file mode 100644 index 0000000..599c1df --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pa/l10n_pa/data/l10n_pa_chart_data.xml @@ -0,0 +1,157 @@ + + + + + Panamá - Plan de Cuentas + 111. + 113. + 112. + 7 + + + + + + Caja y Bancos.../ BCO. CTA CTE PAB114.001asset_current + Caja y Bancos - Valores a Depositar 115asset_current + Caja y Bancos - Recaudaciones a Depositar 116asset_current + Cuentas por Cobrar / Deudores por Ventas121asset_receivable1 + Cuentas por Cobrar / Deudores por Ventas (PoS)121.01asset_receivable1 + Cuentas por Cobrar / Deudores Morosos122asset_receivable1 + Cuentas por Cobrar / Deudores en Gestión Judicial123asset_receivable + Cuentas por Cobrar / Deudores Varios124asset_receivable + Cuentas por Cobrar / (-) Previsión para Incobrables125asset_receivable1 + Otras Cuentas por Cobrar / Préstamos otorgados131asset_current + Otras Cuentas por Cobrar / Anticipos a Proveedores132asset_current + Otras Cuentas por Cobrar / Anticipo de Impuestos133asset_current + Otras Cuentas por Cobrar / Anticipo al Personal134asset_current + Otras Cuentas por Cobrar / Alquileres Pagados por Adelantado135asset_current + Otras Cuentas por Cobrar / Intereses Pagados por Adelantado136asset_current + Otras Cuentas por Cobrar / Accionistas137asset_current + Otras Cuentas por Cobrar / (-) Previsión para Descuentos138asset_current + Otras Cuentas por Cobrar / (-) Intereses (+) a Devengar139asset_current + Inversiones / Acciones Transitorias141asset_current + Inversiones / Acciones Permanentes142asset_current + Inversiones / Títulos Públicos143asset_current + Inversiones / (-) Previsión para Devalorización de Acciones144asset_current + Inventarios - Mercancias / Categoria de productos 01151.01asset_current + Inventarios - Mercancias en Tránsito152asset_current + Materias primas153asset_current + Productos en Curso de Elaboración154asset_current + Productos Elaborados155asset_current + Materiales Varios 156asset_current + (-) Previsión para Desvalorización de Inventarios157asset_current + Activo Fijo / Inmuebles161asset_current + Activo Fijo / Maquinaria162asset_current + Activo Fijo / Equipos163asset_current + Activo Fijo / Material Rodante Motorizado164asset_current + Activo Fijo / (-) Depreciación Acumulada165asset_current + Activo Intangible / Derecho de Llaves171asset_current + Activo Intangible / Concesiones y Franquicias172asset_current + Activo Intangible / Marcas y Patentes de Invención173asset_current + Activo Intangible / (-) Amortización Acumulada174asset_current + Cuentas por Pagar / Proveedores211liability_payable1 + Cuentas por Pagar / Anticipos de Clientes212liability_payable1 + Cuentas por Pagar / (-) Intereses a Devengar por Compras al Crédito213liability_payable1 + Pasivo Circulante / Adelantos en Cuenta Corriente221liability_current + Pasivo Circulante / Prestamos222liability_current + Pasivo Circulante / Obligaciones a Pagar223liability_current + Pasivo Circulante / Intereses a Pagar224liability_current + Pasivo Circulante / Debentures Emitidos225liability_current + Impuestos por Pagar / ITBMS a Pagar231liability_current + Impuestos por Pagar / Impuesto sobre la Renta a Pagar232liability_current + Salarios por Pagar / Sueldos a Pagar241liability_current + Salarios por Pagar / Cargas Sociales a Pagar242liability_current + Salarios por Pagar / Provisión para Sueldo Anual Complementario243liability_current + Salarios por Pagar / Retenciones a Depositar244liability_current + Otras Cuentas por Pagar / Acreedores Varios251liability_current + Otras Cuentas por Pagar / Dividendos a Pagar252liability_current + Otras Cuentas por Pagar / Cobros por Adelantado253liability_current + Otras Cuentas por Pagar / Honorarios Directores y Síndicos a Pagar254liability_current + Provisiones / Previsión Indemnización por Despidos261liability_current + Provisiones / Previsión para juicios Pendientes262liability_current + Provisiones / Previsión para Garantías por Service263liability_current + Capital / Capital Propio311equity + Capital / Acciones en Circulación312equity + Capital / Dividendos a Distribuir en Acciones313equity + Capital / (-) Descuento de Emisión de Acciones314equity + Aportes No Capitalizados / Primas de Emsión321equity + Aportes No Capitalizados / Aportes Irrevocables Futura Suscripción de Acciones322equity + Ajustes al Patrimonio / Revaluo Técnico de Activo Fijo331equity + Reserva Legal341equity + Reserva Estatutaria342equity + Reserva Facultativa343equity + Reserva para Renovación de Activo Fijo344equity + Resultados Acumulados351equity + Resultados Acumulados del Ejercicio Anterior352equity + Utilidades y Pérdidas del Ejercicio353equity + Resultado del Ejercicio354equity + + Ventas - Categoria de productos 01411.01income + Intereses gananados, obtenidos, percibidos412income_other + Alquileres gananados, obtenidos, percibidos413income_other + Comisiones gananados, obtenidos, percibidos414income_other + Descuentos gananados, obtenidos, percibidos415income_other + Interese sobre Inversiones416income_other + Honorarios gananados, obtenidos, percibidos417income_other + Ganancia Venta de Acciones418income_other + Recupero de Rezagos421income_other + Recupero de Deudores Incobrables422income_other + Ganancia Venta de Activo Fijo423income_other + Donaciones obtenidas, ganandas, percibidas424income_other + Ganancia Venta Inversiones Permanentes425income_other + Gastos en Depreciación de Activo Fijo512expense + Gastos en Amortización513expense + Gastos en Salarios514expense + Gastos en Cargas Sociales515expense + Gastos en Impuestos516off_balance + Gastos Bancarios517off_balance + Gastos en Servicios Públicos518off_balance + Gastos de Publicidad y Propaganda519expense + Gastos en Siniestros521expense + Donaciones Cedidas, Otorgadas522expense + Pérdida Venta Activo Fijo523expense + + + Costo de Venta - 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Accounting - Odoo addon" +authors = [ + { name = "Ernad Husremovic", email = "hernad@bring.out.ba" } +] +dependencies = [ + "odoo-bringout-oca-ocb-account>=16.0.0", + "requests>=2.25.1" +] +readme = "README.md" +requires-python = ">= 3.11" +classifiers = [ + "Development Status :: 5 - Production/Stable", + "Intended Audience :: Developers", + "License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)", + "Programming Language :: Python :: 3", + "Programming Language :: Python :: 3.11", + "Programming Language :: Python :: 3.12", + "Topic :: Office/Business", +] + +[project.urls] +homepage = "https://github.com/bringout/0" +repository = "https://github.com/bringout/0" + +[build-system] +requires = ["hatchling"] +build-backend = "hatchling.build" + +[tool.hatch.metadata] +allow-direct-references = true + +[tool.hatch.build.targets.wheel] +packages = ["l10n_pa"] + +[tool.rye] +managed = true +dev-dependencies = [ + "pytest>=8.4.1", +] diff --git a/odoo-bringout-oca-ocb-l10n_pk/README.md b/odoo-bringout-oca-ocb-l10n_pk/README.md new file mode 100644 index 0000000..dbbb9de --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pk/README.md @@ -0,0 +1,55 @@ +# Pakistan - Accounting + + +Pakistan Accounting Module +======================================================= +Pakistan accounting basic charts and localization. + +Activates: + +- Chart of Accounts +- Taxes + + +## Installation + +```bash +pip install odoo-bringout-oca-ocb-l10n_pk +``` + +## Dependencies + +This addon depends on: +- account + +## Manifest Information + +- **Name**: Pakistan - Accounting +- **Version**: 1.0 +- **Category**: Accounting/Localizations/Account Charts +- **License**: LGPL-3 +- **Installable**: False + +## Source + +Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_pk`. + +## License + +This package maintains the original LGPL-3 license from the upstream Odoo project. + +## Documentation + +- Overview: doc/OVERVIEW.md +- Architecture: doc/ARCHITECTURE.md +- Models: doc/MODELS.md +- Controllers: doc/CONTROLLERS.md +- Wizards: doc/WIZARDS.md +- Reports: doc/REPORTS.md +- Security: doc/SECURITY.md +- Install: doc/INSTALL.md +- Usage: doc/USAGE.md +- Configuration: doc/CONFIGURATION.md +- Dependencies: doc/DEPENDENCIES.md +- Troubleshooting: doc/TROUBLESHOOTING.md +- FAQ: doc/FAQ.md diff --git a/odoo-bringout-oca-ocb-l10n_pk/doc/ARCHITECTURE.md b/odoo-bringout-oca-ocb-l10n_pk/doc/ARCHITECTURE.md new file mode 100644 index 0000000..fb2db5c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pk/doc/ARCHITECTURE.md @@ -0,0 +1,32 @@ +# Architecture + +```mermaid +flowchart TD + U[Users] -->|HTTP| V[Views and QWeb Templates] + V --> C[Controllers] + V --> W[Wizards – Transient Models] + C --> M[Models and ORM] + W --> M + M --> R[Reports] + DX[Data XML] --> M + S[Security – ACLs and Groups] -. enforces .-> M + + subgraph L10n_pk Module - l10n_pk + direction LR + M:::layer + W:::layer + C:::layer + V:::layer + R:::layer + S:::layer + DX:::layer + end + + classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px +``` + +Notes +- Views include tree/form/kanban templates and report templates. +- Controllers provide website/portal routes when present. +- Wizards are UI flows implemented with `models.TransientModel`. +- Data XML loads data/demo records; Security defines groups and access. diff --git a/odoo-bringout-oca-ocb-l10n_pk/doc/CONFIGURATION.md b/odoo-bringout-oca-ocb-l10n_pk/doc/CONFIGURATION.md new file mode 100644 index 0000000..274a4fc --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pk/doc/CONFIGURATION.md @@ -0,0 +1,3 @@ +# Configuration + +Refer to Odoo settings for l10n_pk. Configure related models, access rights, and options as needed. diff --git a/odoo-bringout-oca-ocb-l10n_pk/doc/CONTROLLERS.md b/odoo-bringout-oca-ocb-l10n_pk/doc/CONTROLLERS.md new file mode 100644 index 0000000..f628e77 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pk/doc/CONTROLLERS.md @@ -0,0 +1,3 @@ +# Controllers + +This module does not define custom HTTP controllers. diff --git a/odoo-bringout-oca-ocb-l10n_pk/doc/DEPENDENCIES.md b/odoo-bringout-oca-ocb-l10n_pk/doc/DEPENDENCIES.md new file mode 100644 index 0000000..99c6b28 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pk/doc/DEPENDENCIES.md @@ -0,0 +1,5 @@ +# Dependencies + +This addon depends on: + +- [account](../../odoo-bringout-oca-ocb-account) diff --git a/odoo-bringout-oca-ocb-l10n_pk/doc/FAQ.md b/odoo-bringout-oca-ocb-l10n_pk/doc/FAQ.md new file mode 100644 index 0000000..9496bc1 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pk/doc/FAQ.md @@ -0,0 +1,4 @@ +# FAQ + +- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged). +- Q: How to enable? A: Start server with --addon l10n_pk or install in UI. diff --git a/odoo-bringout-oca-ocb-l10n_pk/doc/INSTALL.md b/odoo-bringout-oca-ocb-l10n_pk/doc/INSTALL.md new file mode 100644 index 0000000..fc16848 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pk/doc/INSTALL.md @@ -0,0 +1,7 @@ +# Install + +```bash +pip install odoo-bringout-oca-ocb-l10n_pk" +# or +uv pip install odoo-bringout-oca-ocb-l10n_pk" +``` diff --git a/odoo-bringout-oca-ocb-l10n_pk/doc/MODELS.md b/odoo-bringout-oca-ocb-l10n_pk/doc/MODELS.md new file mode 100644 index 0000000..a182d15 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pk/doc/MODELS.md @@ -0,0 +1,11 @@ +# Models + +Detected core models and extensions in l10n_pk. + +```mermaid +classDiagram +``` + +Notes +- Classes show model technical names; fields omitted for brevity. +- Items listed under _inherit are extensions of existing models. diff --git a/odoo-bringout-oca-ocb-l10n_pk/doc/OVERVIEW.md b/odoo-bringout-oca-ocb-l10n_pk/doc/OVERVIEW.md new file mode 100644 index 0000000..55a74c8 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pk/doc/OVERVIEW.md @@ -0,0 +1,6 @@ +# Overview + +Packaged Odoo addon: l10n_pk. Provides features documented in upstream Odoo 16 under this addon. + +- Source: OCA/OCB 16.0, addon l10n_pk +- License: LGPL-3 diff --git a/odoo-bringout-oca-ocb-l10n_pk/doc/REPORTS.md b/odoo-bringout-oca-ocb-l10n_pk/doc/REPORTS.md new file mode 100644 index 0000000..e0ea35f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pk/doc/REPORTS.md @@ -0,0 +1,3 @@ +# Reports + +This module does not define custom reports. diff --git a/odoo-bringout-oca-ocb-l10n_pk/doc/SECURITY.md b/odoo-bringout-oca-ocb-l10n_pk/doc/SECURITY.md new file mode 100644 index 0000000..e07da9d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pk/doc/SECURITY.md @@ -0,0 +1,8 @@ +# Security + +This module does not define custom security rules or access controls beyond Odoo defaults. + +Default Odoo security applies: +- Base user access through standard groups +- Model access inherited from dependencies +- No custom row-level security rules diff --git a/odoo-bringout-oca-ocb-l10n_pk/doc/TROUBLESHOOTING.md b/odoo-bringout-oca-ocb-l10n_pk/doc/TROUBLESHOOTING.md new file mode 100644 index 0000000..56853cb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pk/doc/TROUBLESHOOTING.md @@ -0,0 +1,5 @@ +# Troubleshooting + +- Ensure Python and Odoo environment matches repo guidance. +- Check database connectivity and logs if startup fails. +- Validate that dependent addons listed in DEPENDENCIES.md are installed. diff --git a/odoo-bringout-oca-ocb-l10n_pk/doc/USAGE.md b/odoo-bringout-oca-ocb-l10n_pk/doc/USAGE.md new file mode 100644 index 0000000..fb4ea6a --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pk/doc/USAGE.md @@ -0,0 +1,7 @@ +# Usage + +Start Odoo including this addon (from repo root): + +```bash +python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_pk +``` diff --git a/odoo-bringout-oca-ocb-l10n_pk/doc/WIZARDS.md b/odoo-bringout-oca-ocb-l10n_pk/doc/WIZARDS.md new file mode 100644 index 0000000..48e790d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pk/doc/WIZARDS.md @@ -0,0 +1,3 @@ +# Wizards + +This module does not include UI wizards. diff --git a/odoo-bringout-oca-ocb-l10n_pk/l10n_pk/__init__.py b/odoo-bringout-oca-ocb-l10n_pk/l10n_pk/__init__.py new file mode 100644 index 0000000..67dee8c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pk/l10n_pk/__init__.py @@ -0,0 +1,2 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. diff --git a/odoo-bringout-oca-ocb-l10n_pk/l10n_pk/__manifest__.py b/odoo-bringout-oca-ocb-l10n_pk/l10n_pk/__manifest__.py new file mode 100644 index 0000000..440b81b --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pk/l10n_pk/__manifest__.py @@ -0,0 +1,33 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +{ + 'name': 'Pakistan - Accounting', + 'version': '1.0', + 'category': 'Accounting/Localizations/Account Charts', + 'website': 'https://www.odoo.com/documentation/16.0/applications/finance/fiscal_localizations.html', + 'description': """ +Pakistan Accounting Module +======================================================= +Pakistan accounting basic charts and localization. + +Activates: + +- Chart of Accounts +- Taxes + """, + 'depends': ['account'], + 'data': [ + 'data/account_chart_template_data.xml', + 'data/account.account.template.csv', + 'data/l10n_pk_chart_data.xml', + 'data/account.group.template.csv', + 'data/account_tax_group.xml', + 'data/account_tax_template_data.xml', + 'data/account_chart_template_configure_data.xml', + ], + 'demo': [ + 'demo/demo_company.xml' + ], + 'license': 'LGPL-3', +} diff --git a/odoo-bringout-oca-ocb-l10n_pk/l10n_pk/data/account.account.template.csv b/odoo-bringout-oca-ocb-l10n_pk/l10n_pk/data/account.account.template.csv new file mode 100644 index 0000000..83c12e8 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pk/l10n_pk/data/account.account.template.csv @@ -0,0 +1,83 @@ +"id","name","code","account_type","chart_template_id/id","tag_ids/id","reconcile" +"l10n_pk_1111001","Building","1111001","asset_fixed","l10n_pk.l10n_pk_chart_template","","False", +"l10n_pk_1111002","Furniture and Fixture","1111002","asset_fixed","l10n_pk.l10n_pk_chart_template","","False", +"l10n_pk_1111003","Tools and Equipment","1111003","asset_fixed","l10n_pk.l10n_pk_chart_template","","False", +"l10n_pk_1111004","Plant and Machinery","1111004","asset_fixed","l10n_pk.l10n_pk_chart_template","","False", +"l10n_pk_1112001","ERP System","1112001","asset_non_current","l10n_pk.l10n_pk_chart_template","","False", +"l10n_pk_1113000","Investment Property","1113000","asset_non_current","l10n_pk.l10n_pk_chart_template","","False", +"l10n_pk_1114000","Long Term Investments","1114000","asset_non_current","l10n_pk.l10n_pk_chart_template","","False", +"l10n_pk_1115000","Long Term Deposits","1115000","asset_non_current","l10n_pk.l10n_pk_chart_template","","False", +"l10n_pk_1116000","Biological Assets","1116000","asset_non_current","l10n_pk.l10n_pk_chart_template","","False", +"l10n_pk_1117000","Investments in Associates","1117000","asset_non_current","l10n_pk.l10n_pk_chart_template","","False", +"l10n_pk_1118000","Investments in Jointly Controlled Entities","1118000","asset_non_current","l10n_pk.l10n_pk_chart_template","","False", +"l10n_pk_1119000","Other Financial Assets","1119000","asset_non_current","l10n_pk.l10n_pk_chart_template","","False", +"l10n_pk_1121001","Receivable from Customers","1121001","asset_receivable","l10n_pk.l10n_pk_chart_template","","True", +"l10n_pk_1122001","Advances to Suppliers","1122001","asset_current","l10n_pk.l10n_pk_chart_template","","False", +"l10n_pk_1122002","Withholding Tax- Advance","1122002","asset_current","l10n_pk.l10n_pk_chart_template","","False", +"l10n_pk_1122003","Loan to Employees","1122003","asset_current","l10n_pk.l10n_pk_chart_template","","False", +"l10n_pk_1123001","Security Deposits","1123001","asset_current","l10n_pk.l10n_pk_chart_template","","False", +"l10n_pk_1123002","Prepaid Rent","1123002","asset_current","l10n_pk.l10n_pk_chart_template","","False", +"l10n_pk_1123003","Income Tax Refundable","1123003","asset_current","l10n_pk.l10n_pk_chart_template","","False", +"l10n_pk_1123004","Sales Tax Refundable","1123004","asset_current","l10n_pk.l10n_pk_chart_template","","False", +"l10n_pk_1124000","Other Current Assets","1124000","asset_current","l10n_pk.l10n_pk_chart_template","","False", +"l10n_pk_1125001","Stock in Hand","1125001","asset_current","l10n_pk.l10n_pk_chart_template","","False", +"l10n_pk_1125002","Work in Process","1125002","asset_current","l10n_pk.l10n_pk_chart_template","","False", +"l10n_pk_1125003","Finished Goods","1125003","asset_current","l10n_pk.l10n_pk_chart_template","","False", +"l10n_pk_2111000","Share Capital","2111000","equity","l10n_pk.l10n_pk_chart_template","","False", +"l10n_pk_2111002","Reserves","2112000","equity","l10n_pk.l10n_pk_chart_template","","False", +"l10n_pk_2113000","Revaluation Surplus on Property and Equipment","2113000","equity","l10n_pk.l10n_pk_chart_template","","False", +"l10n_pk_2211001","Long term Loan","2211001","liability_non_current","l10n_pk.l10n_pk_chart_template","","False", +"l10n_pk_2211002","Liabilities Against Assets Subject to Finance Lease","2211002","liability_non_current","l10n_pk.l10n_pk_chart_template","","False", +"l10n_pk_2212000","Deferred Liabilities","2212000","liability_non_current","l10n_pk.l10n_pk_chart_template","","False", +"l10n_pk_2221001","Payable to Suppliers","2221001","liability_payable","l10n_pk.l10n_pk_chart_template","","True", +"l10n_pk_2221002","Accrued Expenses","2221002","liability_current","l10n_pk.l10n_pk_chart_template","","True", +"l10n_pk_2221003","Salaries Payable","2221003","liability_payable","l10n_pk.l10n_pk_chart_template","","True", +"l10n_pk_2221004","Mark-up accrued","2221004","liability_payable","l10n_pk.l10n_pk_chart_template","","True", +"l10n_pk_2221005","Sales Tax Payable","2221005","liability_current","l10n_pk.l10n_pk_chart_template","","True", +"l10n_pk_2221006","Withholding Tax Payable","2221006","liability_payable","l10n_pk.l10n_pk_chart_template","","True", +"l10n_pk_2221007","Payable to Canteen","2221007","liability_payable","l10n_pk.l10n_pk_chart_template","","True", +"l10n_pk_2222001","Current Portion of Long Term Liabilities","2222001","liability_current","l10n_pk.l10n_pk_chart_template","","False", +"l10n_pk_2223001","Provision for Employee Benefit","2223001","liability_current","l10n_pk.l10n_pk_chart_template","","False", +"l10n_pk_2223002","Other Provision","2223002","liability_current","l10n_pk.l10n_pk_chart_template","","False", +"l10n_pk_2224000","Unpaid Dividend","2224000","liability_current","l10n_pk.l10n_pk_chart_template","","False", +"l10n_pk_2225000","Unclaimed Dividend","2225000","liability_current","l10n_pk.l10n_pk_chart_template","","False", +"l10n_pk_2226000","Suspense Account","2226000","liability_current","l10n_pk.l10n_pk_chart_template","","False", +"l10n_pk_3111001","Sales Income","3111001","income","l10n_pk.l10n_pk_chart_template","","False", +"l10n_pk_3112001","Bank Profit","3112001","income","l10n_pk.l10n_pk_chart_template","","False", +"l10n_pk_3112002","Employee Fine","3112002","income","l10n_pk.l10n_pk_chart_template","","False", +"l10n_pk_3112003","Misc Income","3112003","income_other","l10n_pk.l10n_pk_chart_template","","False", +"l10n_pk_3112004","Cash Discount Gain","3112004","income_other","l10n_pk.l10n_pk_chart_template","","False", +"l10n_pk_4111001","Purchases","4111001","expense","l10n_pk.l10n_pk_chart_template","","False", +"l10n_pk_4111002","Carriage Inwards","4111002","expense","l10n_pk.l10n_pk_chart_template","","False", +"l10n_pk_4111003","Cost of Goods Sold","4111003","expense","l10n_pk.l10n_pk_chart_template","","False", +"l10n_pk_4211001","Salary and Wages","4211001","expense","l10n_pk.l10n_pk_chart_template","","False", +"l10n_pk_4211002","Other Staff Benefits","4211002","expense","l10n_pk.l10n_pk_chart_template","","False", +"l10n_pk_4221001","Rent Rates and Taxes","4221001","expense","l10n_pk.l10n_pk_chart_template","","False", +"l10n_pk_4221002","Traveling and Conveyance","4221002","expense","l10n_pk.l10n_pk_chart_template","","False", +"l10n_pk_4221003","Vehicle Running Expenses","4221003","expense","l10n_pk.l10n_pk_chart_template","","False", +"l10n_pk_4221004","Telephone and Internet","4221004","expense","l10n_pk.l10n_pk_chart_template","","False", +"l10n_pk_4221005","Electricity Fitting","4221005","expense","l10n_pk.l10n_pk_chart_template","","False", +"l10n_pk_4221006","Printing and Stationery","4221006","expense","l10n_pk.l10n_pk_chart_template","","False", +"l10n_pk_4221007","Fee and Subscription","4221007","expense","l10n_pk.l10n_pk_chart_template","","False", +"l10n_pk_4221008","Legal and Professional Charges","4221008","expense","l10n_pk.l10n_pk_chart_template","","False", +"l10n_pk_4221009","Office Consumables and Supplies","4221009","expense","l10n_pk.l10n_pk_chart_template","","False", +"l10n_pk_4221010","Entertainment Expenses","4221010","expense","l10n_pk.l10n_pk_chart_template","","False", +"l10n_pk_4221011","Repair and maintenance","4221011","expense","l10n_pk.l10n_pk_chart_template","","False", +"l10n_pk_4221012","Postage Expenses","4221012","expense","l10n_pk.l10n_pk_chart_template","","False", +"l10n_pk_4221013","Canteen Expenses","4221013","expense","l10n_pk.l10n_pk_chart_template","","False", +"l10n_pk_4221014","Bad Debts Written Off","4221014","expense","l10n_pk.l10n_pk_chart_template","","False", +"l10n_pk_4221015","Charity and Donations","4221015","expense","l10n_pk.l10n_pk_chart_template","","False", +"l10n_pk_4221016","Insurance","4221016","expense","l10n_pk.l10n_pk_chart_template","","False", +"l10n_pk_4221017","Misc Expenses","4221017","expense","l10n_pk.l10n_pk_chart_template","","False", +"l10n_pk_4221018","Auditor's Remuneration","4221018","expense","l10n_pk.l10n_pk_chart_template","","False", +"l10n_pk_4221019","Depreciation Expenses","4221019","expense","l10n_pk.l10n_pk_chart_template","","False", +"l10n_pk_4221020","Electricity Expenses","4221020","expense","l10n_pk.l10n_pk_chart_template","","False", +"l10n_pk_4221021","Suspense Account","4221021","expense","l10n_pk.l10n_pk_chart_template","","False", +"l10n_pk_4311001","Advertisement and Marketing","4311001","expense","l10n_pk.l10n_pk_chart_template","","False", +"l10n_pk_4311002","Commission on Sales","4311002","expense","l10n_pk.l10n_pk_chart_template","","False", +"l10n_pk_4311003","Freight Outward","4311003","expense","l10n_pk.l10n_pk_chart_template","","False", +"l10n_pk_4311004","Sample Expense","4311004","expense","l10n_pk.l10n_pk_chart_template","","False", +"l10n_pk_4411001","Bank Charges and Commission","4411001","expense","l10n_pk.l10n_pk_chart_template","","False", +"l10n_pk_4411002","Foreign Exchange Difference","4411002","expense","l10n_pk.l10n_pk_chart_template","","False", +"l10n_pk_4411003","Cash Discount Loss","4411003","expense","l10n_pk.l10n_pk_chart_template","","False", +"l10n_pk_4511000","Income Tax Expense","4511000","expense","l10n_pk.l10n_pk_chart_template","","False", diff --git a/odoo-bringout-oca-ocb-l10n_pk/l10n_pk/data/account.group.template.csv b/odoo-bringout-oca-ocb-l10n_pk/l10n_pk/data/account.group.template.csv new file mode 100644 index 0000000..945be5b --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pk/l10n_pk/data/account.group.template.csv @@ -0,0 +1,45 @@ +id,code_prefix_start,code_prefix_end,name,chart_template_id/id +l10n_pk_group_1,1,,"Assets",l10n_pk.l10n_pk_chart_template +l10n_pk_group_111,111,,"Non Current Assets",l10n_pk.l10n_pk_chart_template +l10n_pk_group_1111,1111,,"Property, Plant and Equipment",l10n_pk.l10n_pk_chart_template +l10n_pk_group_1112,1112,,"Intangible Assets",l10n_pk.l10n_pk_chart_template +l10n_pk_group_1113,1113,,"Investment Property",l10n_pk.l10n_pk_chart_template +l10n_pk_group_1114,1114,,"Long Term Investments",l10n_pk.l10n_pk_chart_template +l10n_pk_group_1115,1115,,"Long Term Deposits",l10n_pk.l10n_pk_chart_template +l10n_pk_group_1116,1116,,"Biological Assets",l10n_pk.l10n_pk_chart_template +l10n_pk_group_1117,1117,,"Investments in Associates",l10n_pk.l10n_pk_chart_template +l10n_pk_group_1118,1118,,"Investments in Jointly Controlled Entities",l10n_pk.l10n_pk_chart_template +l10n_pk_group_1119,1119,,"Other Financial Assets",l10n_pk.l10n_pk_chart_template +l10n_pk_group_112,112,,"Current Assets",l10n_pk.l10n_pk_chart_template +l10n_pk_group_1121,1121,,"Trade Receivable",l10n_pk.l10n_pk_chart_template +l10n_pk_group_1122,1122,,"Loans and Advances",l10n_pk.l10n_pk_chart_template +l10n_pk_group_1123,1123,,"Trade Deposits and Short Term Prepayments",l10n_pk.l10n_pk_chart_template +l10n_pk_group_1124,1124,,"Other Current Assets",l10n_pk.l10n_pk_chart_template +l10n_pk_group_1125,1125,,"Stock in Trade",l10n_pk.l10n_pk_chart_template +l10n_pk_group_1126,1126,,"Cash and Bank",l10n_pk.l10n_pk_chart_template +l10n_pk_group_2,2,,"Equity and Liabilities",l10n_pk.l10n_pk_chart_template +l10n_pk_group_21,21,,"Equity",l10n_pk.l10n_pk_chart_template +l10n_pk_group_2111,2111,,"Share Capital",l10n_pk.l10n_pk_chart_template +l10n_pk_group_2112,2112,,"Reserves",l10n_pk.l10n_pk_chart_template +l10n_pk_group_2113,2113,,"Revaluation Surplus on Property and Equipment",l10n_pk.l10n_pk_chart_template +l10n_pk_group_22,22,,"Liabilities",l10n_pk.l10n_pk_chart_template +l10n_pk_group_221,221,,"Non Current Liabilities",l10n_pk.l10n_pk_chart_template +l10n_pk_group_2211,2211,,"Long Term Financing",l10n_pk.l10n_pk_chart_template +l10n_pk_group_2212,2212,,"Deferred Liabilities",l10n_pk.l10n_pk_chart_template +l10n_pk_group_222,222,,"Current Liabilities",l10n_pk.l10n_pk_chart_template +l10n_pk_group_2221,2221,,"Trade and Payables",l10n_pk.l10n_pk_chart_template +l10n_pk_group_2222,2222,,"Short Term Borrowings",l10n_pk.l10n_pk_chart_template +l10n_pk_group_2223,2223,,"Provisions",l10n_pk.l10n_pk_chart_template +l10n_pk_group_2224,2224,,"Unpaid Dividend",l10n_pk.l10n_pk_chart_template +l10n_pk_group_2225,2225,,"Unclaimed Dividend",l10n_pk.l10n_pk_chart_template +l10n_pk_group_3,3,,"Revenue",l10n_pk.l10n_pk_chart_template +l10n_pk_group_3111,3111,,"Sales",l10n_pk.l10n_pk_chart_template +l10n_pk_group_3112,3112,,"Other Income",l10n_pk.l10n_pk_chart_template +l10n_pk_group_4,4,,"Expenses",l10n_pk.l10n_pk_chart_template +l10n_pk_group_41,41,,"Cost of Sales",l10n_pk.l10n_pk_chart_template +l10n_pk_group_42,42,,"General and Administrative Expenses",l10n_pk.l10n_pk_chart_template +l10n_pk_group_421,421,,"Staff Cost",l10n_pk.l10n_pk_chart_template +l10n_pk_group_422,422,,"Other Operating and General Expenses",l10n_pk.l10n_pk_chart_template +l10n_pk_group_43,43,,"Selling and Distribution Expenses",l10n_pk.l10n_pk_chart_template +l10n_pk_group_44,44,,"Banking and Finance Costs",l10n_pk.l10n_pk_chart_template +l10n_pk_group_45,45,,"Income Tax Expense",l10n_pk.l10n_pk_chart_template diff --git a/odoo-bringout-oca-ocb-l10n_pk/l10n_pk/data/account_chart_template_configure_data.xml b/odoo-bringout-oca-ocb-l10n_pk/l10n_pk/data/account_chart_template_configure_data.xml new file mode 100644 index 0000000..2ede689 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pk/l10n_pk/data/account_chart_template_configure_data.xml @@ -0,0 +1,8 @@ + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_pk/l10n_pk/data/account_chart_template_data.xml b/odoo-bringout-oca-ocb-l10n_pk/l10n_pk/data/account_chart_template_data.xml new file mode 100644 index 0000000..3d3754f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pk/l10n_pk/data/account_chart_template_data.xml @@ -0,0 +1,13 @@ + + + + + Pakistan Chart of Account + 7 + 112600 + 112600 + 112600 + + + + diff --git a/odoo-bringout-oca-ocb-l10n_pk/l10n_pk/data/account_tax_group.xml b/odoo-bringout-oca-ocb-l10n_pk/l10n_pk/data/account_tax_group.xml new file mode 100644 index 0000000..0934d22 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pk/l10n_pk/data/account_tax_group.xml @@ -0,0 +1,14 @@ + + + + + + Sales Taxes + + + + Purchases Taxes + + + + diff --git a/odoo-bringout-oca-ocb-l10n_pk/l10n_pk/data/account_tax_template_data.xml b/odoo-bringout-oca-ocb-l10n_pk/l10n_pk/data/account_tax_template_data.xml new file mode 100644 index 0000000..fa11d81 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pk/l10n_pk/data/account_tax_template_data.xml @@ -0,0 +1,879 @@ + + + + + Standard Sales Tax 17% + sale + 17 + percent + Standard Sales Tax 17% + + + + + + + Sales Tax Telecommunication Services 19.5% + sale + 19.5 + percent + Sales Tax Telecommunication Services 19.5% + + + + + + + Sales Tax Services 17% + sale + 17 + percent + Sales Tax Services 17% + + + + + + + Sales Tax Services 16% + sale + 16 + percent + Sales Tax Services 16% + + + + + + + Standard Sales Service Tax Punjab 16% + sale + 16 + percent + Standard Sales Service Tax Punjab 16% + + + + + + + Standard Sales Service Tax ICT 16% + sale + 16 + percent + Standard Sales Service Tax Islamabad Capital Territory 16% + + + + + + + Standard Sales Service Tax AJK 16% + sale + 16 + percent + Standard Sales Service Tax Azad Jammu and Kashmir 16% + + + + + + + Sales Tax Services 15% + sale + 15 + percent + Sales Tax Services 15% + + + + + + + Standard Sales Service Tax KP 15% + sale + 15 + percent + Standard Sales Service Tax Khyber Pakhtunkhwa 15% + + + + + + + Standard Sales Service Tax Balochistan 15% + sale + 15 + percent + Standard Sales Service Tax Balochistan 15% + + + + + + + Sales Tax Services 13% + sale + 13 + percent + Sales Tax Services 13% + + + + + + + Standard Sales Tax Services 13% Sindh + sale + 13 + percent + Standard Sales Tax Services 13% Sindh + + + + + + + Sales Tax Services 10% + sale + 10 + percent + Sales Tax Services 10% + + + + + + + Sales Tax Services 8% + sale + 8 + percent + Sales Tax Services 8% + + + + + + + Sales Tax Services 5% + sale + 5 + percent + Sales Tax Services 5% + + + + + + + Sales Tax Services 3% + sale + 3 + percent + Sales Tax Services 3% + + + + + + + Sales Tax Services 2% + sale + 2 + percent + Sales Tax Services 2% + + + + + + + Sales Tax Services 1% + sale + 1 + percent + Sales Tax Services 1% + + + + + + + Sales Tax Services 0% + sale + 0 + percent + Sales Tax Services 0% + + + + + + + Standard Purchases Tax 17% + purchase + 17 + percent + Standard Purchases Tax 17% + + + + + + + Purchases Tax Telecommunication Services 19.5% + purchase + 19.5 + percent + Purchases Tax Telecommunication Services 19.5% + + + + + + + Purchases Tax Services 17% + purchase + 17 + percent + Purchases Tax Services 17% + + + + + + + Purchases Tax Services 16% + purchase + 16 + percent + Purchases Tax Services 16% + + + + + + + Standard Purchases Service Tax Punjab 16% + purchase + 16 + percent + Standard Purchases Service Tax Punjab 16% + + + + + + + Standard Purchases Service Tax ICT 16% + purchase + 16 + percent + Standard Purchases Service Tax Islamabad Capital Territory 16% + + + + + + + Standard Purchases Service Tax AJK 16% + purchase + 16 + percent + Standard Purchases Service Tax Azad Jammu and Kashmir 16% + + + + + + + Purchases Tax Services 15% + purchase + 15 + percent + Purchases Tax Services 15% + + + + + + + Standard Purchases Service Tax KP 15% + purchase + 15 + percent + Standard Purchases Service Tax Khyber Pakhtunkhwa 15% + + + + + + + Standard Purchases Service Tax Balochistan 15% + purchase + 15 + percent + Standard Purchases Service Tax Balochistan 15% + + + + + + + Purchases Tax Services 13% + purchase + 13 + percent + Purchases Tax Services 13% + + + + + + + Standard Purchases Tax Services 13% Sindh + purchase + 13 + percent + Standard Purchases Tax Services 13% Sindh + + + + + + + Purchases Tax Services 10% + purchase + 10 + percent + Purchases Tax Services 10% + + + + + + + Purchases Tax Services 8% + purchase + 8 + percent + Purchases Tax Services 8% + + + + + + + Purchases Tax Services 5% + purchase + 5 + percent + Purchases Tax Services 5% + + + + + + + Purchases Tax Services 3% + purchase + 3 + percent + Purchases Tax Services 3% + + + + + + + Purchases Tax Services 2% + purchase + 2 + percent + Purchases Tax Services 2% + + + + + + + Purchases Tax Services 1% + purchase + 1 + percent + Purchases Tax Services 1% + + + + + + + Purchases Tax Services 0% + purchase + 0 + percent + Purchases Tax Services 0% + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_pk/l10n_pk/data/l10n_pk_chart_data.xml b/odoo-bringout-oca-ocb-l10n_pk/l10n_pk/data/l10n_pk_chart_data.xml new file mode 100644 index 0000000..4498319 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pk/l10n_pk/data/l10n_pk_chart_data.xml @@ -0,0 +1,15 @@ + + + + + Pakistan - Chart of Accounts + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_pk/l10n_pk/demo/demo_company.xml b/odoo-bringout-oca-ocb-l10n_pk/l10n_pk/demo/demo_company.xml new file mode 100644 index 0000000..16f29a4 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pk/l10n_pk/demo/demo_company.xml @@ -0,0 +1,34 @@ + + + + PK Company + + 38st Floor, Saddar, Sindh + Unit 07 - 10, 38/F Yat Chau International Plaza + Karachi + + + +92215684711 + hih3l5npkwl@temporary-mail.net + www.pkexample.com + + + + PK Company + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_pk/l10n_pk/static/description/icon.png 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0000000..b5dc702 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pk/pyproject.toml @@ -0,0 +1,42 @@ +[project] +name = "odoo-bringout-oca-ocb-l10n_pk" +version = "16.0.0" +description = "Pakistan - Accounting - Odoo addon" +authors = [ + { name = "Ernad Husremovic", email = "hernad@bring.out.ba" } +] +dependencies = [ + "odoo-bringout-oca-ocb-account>=16.0.0", + "requests>=2.25.1" +] +readme = "README.md" +requires-python = ">= 3.11" +classifiers = [ + "Development Status :: 5 - Production/Stable", + "Intended Audience :: Developers", + "License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)", + "Programming Language :: Python :: 3", + "Programming Language :: Python :: 3.11", + "Programming Language :: Python :: 3.12", + "Topic :: Office/Business", +] + +[project.urls] +homepage = "https://github.com/bringout/0" +repository = "https://github.com/bringout/0" + +[build-system] +requires = ["hatchling"] +build-backend = "hatchling.build" + +[tool.hatch.metadata] +allow-direct-references = true + +[tool.hatch.build.targets.wheel] +packages = ["l10n_pk"] + +[tool.rye] +managed = true +dev-dependencies = [ + "pytest>=8.4.1", +] diff --git a/odoo-bringout-oca-ocb-l10n_pl/README.md b/odoo-bringout-oca-ocb-l10n_pl/README.md new file mode 100644 index 0000000..08f8ef8 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pl/README.md @@ -0,0 +1,58 @@ +# Poland - Accounting + + +This is the module to manage the accounting chart and taxes for Poland in Odoo. +================================================================================== + +To jest moduł do tworzenia wzorcowego planu kont, podatków, obszarów podatkowych i +rejestrów podatkowych. Moduł ustawia też konta do kupna i sprzedaży towarów +zakładając, że wszystkie towary są w obrocie hurtowym. + +Niniejszy moduł jest przeznaczony dla odoo 8.0. +Wewnętrzny numer wersji OpenGLOBE 1.02 + + +## Installation + +```bash +pip install odoo-bringout-oca-ocb-l10n_pl +``` + +## Dependencies + +This addon depends on: +- account +- base_iban +- base_vat + +## Manifest Information + +- **Name**: Poland - Accounting +- **Version**: 2.0 +- **Category**: Accounting/Localizations/Account Charts +- **License**: LGPL-3 +- **Installable**: False + +## Source + +Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_pl`. + +## License + +This package maintains the original LGPL-3 license from the upstream Odoo project. + +## Documentation + +- Overview: doc/OVERVIEW.md +- Architecture: doc/ARCHITECTURE.md +- Models: doc/MODELS.md +- Controllers: doc/CONTROLLERS.md +- Wizards: doc/WIZARDS.md +- Reports: doc/REPORTS.md +- Security: doc/SECURITY.md +- Install: doc/INSTALL.md +- Usage: doc/USAGE.md +- Configuration: doc/CONFIGURATION.md +- Dependencies: doc/DEPENDENCIES.md +- Troubleshooting: doc/TROUBLESHOOTING.md +- FAQ: doc/FAQ.md diff --git a/odoo-bringout-oca-ocb-l10n_pl/doc/ARCHITECTURE.md b/odoo-bringout-oca-ocb-l10n_pl/doc/ARCHITECTURE.md new file mode 100644 index 0000000..0e3a4c3 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pl/doc/ARCHITECTURE.md @@ -0,0 +1,32 @@ +# Architecture + +```mermaid +flowchart TD + U[Users] -->|HTTP| V[Views and QWeb Templates] + V --> C[Controllers] + V --> W[Wizards – Transient Models] + C --> M[Models and ORM] + W --> M + M --> R[Reports] + DX[Data XML] --> M + S[Security – ACLs and Groups] -. enforces .-> M + + subgraph L10n_pl Module - l10n_pl + direction LR + M:::layer + W:::layer + C:::layer + V:::layer + R:::layer + S:::layer + DX:::layer + end + + classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px +``` + +Notes +- Views include tree/form/kanban templates and report templates. +- Controllers provide website/portal routes when present. +- Wizards are UI flows implemented with `models.TransientModel`. +- Data XML loads data/demo records; Security defines groups and access. diff --git a/odoo-bringout-oca-ocb-l10n_pl/doc/CONFIGURATION.md b/odoo-bringout-oca-ocb-l10n_pl/doc/CONFIGURATION.md new file mode 100644 index 0000000..41f3bc0 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pl/doc/CONFIGURATION.md @@ -0,0 +1,3 @@ +# Configuration + +Refer to Odoo settings for l10n_pl. Configure related models, access rights, and options as needed. diff --git a/odoo-bringout-oca-ocb-l10n_pl/doc/CONTROLLERS.md b/odoo-bringout-oca-ocb-l10n_pl/doc/CONTROLLERS.md new file mode 100644 index 0000000..f628e77 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pl/doc/CONTROLLERS.md @@ -0,0 +1,3 @@ +# Controllers + +This module does not define custom HTTP controllers. diff --git a/odoo-bringout-oca-ocb-l10n_pl/doc/DEPENDENCIES.md b/odoo-bringout-oca-ocb-l10n_pl/doc/DEPENDENCIES.md new file mode 100644 index 0000000..c56d79f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pl/doc/DEPENDENCIES.md @@ -0,0 +1,7 @@ +# Dependencies + +This addon depends on: + +- [account](../../odoo-bringout-oca-ocb-account) +- [base_iban](../../odoo-bringout-oca-ocb-base_iban) +- [base_vat](../../odoo-bringout-oca-ocb-base_vat) diff --git a/odoo-bringout-oca-ocb-l10n_pl/doc/FAQ.md b/odoo-bringout-oca-ocb-l10n_pl/doc/FAQ.md new file mode 100644 index 0000000..826c6cd --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pl/doc/FAQ.md @@ -0,0 +1,4 @@ +# FAQ + +- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged). +- Q: How to enable? A: Start server with --addon l10n_pl or install in UI. diff --git a/odoo-bringout-oca-ocb-l10n_pl/doc/INSTALL.md b/odoo-bringout-oca-ocb-l10n_pl/doc/INSTALL.md new file mode 100644 index 0000000..7d34c21 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pl/doc/INSTALL.md @@ -0,0 +1,7 @@ +# Install + +```bash +pip install odoo-bringout-oca-ocb-l10n_pl" +# or +uv pip install odoo-bringout-oca-ocb-l10n_pl" +``` diff --git a/odoo-bringout-oca-ocb-l10n_pl/doc/MODELS.md b/odoo-bringout-oca-ocb-l10n_pl/doc/MODELS.md new file mode 100644 index 0000000..915d43c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pl/doc/MODELS.md @@ -0,0 +1,11 @@ +# Models + +Detected core models and extensions in l10n_pl. + +```mermaid +classDiagram +``` + +Notes +- Classes show model technical names; fields omitted for brevity. +- Items listed under _inherit are extensions of existing models. diff --git a/odoo-bringout-oca-ocb-l10n_pl/doc/OVERVIEW.md b/odoo-bringout-oca-ocb-l10n_pl/doc/OVERVIEW.md new file mode 100644 index 0000000..79f519a --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pl/doc/OVERVIEW.md @@ -0,0 +1,6 @@ +# Overview + +Packaged Odoo addon: l10n_pl. Provides features documented in upstream Odoo 16 under this addon. + +- Source: OCA/OCB 16.0, addon l10n_pl +- License: LGPL-3 diff --git a/odoo-bringout-oca-ocb-l10n_pl/doc/REPORTS.md b/odoo-bringout-oca-ocb-l10n_pl/doc/REPORTS.md new file mode 100644 index 0000000..e0ea35f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pl/doc/REPORTS.md @@ -0,0 +1,3 @@ +# Reports + +This module does not define custom reports. diff --git a/odoo-bringout-oca-ocb-l10n_pl/doc/SECURITY.md b/odoo-bringout-oca-ocb-l10n_pl/doc/SECURITY.md new file mode 100644 index 0000000..e07da9d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pl/doc/SECURITY.md @@ -0,0 +1,8 @@ +# Security + +This module does not define custom security rules or access controls beyond Odoo defaults. + +Default Odoo security applies: +- Base user access through standard groups +- Model access inherited from dependencies +- No custom row-level security rules diff --git a/odoo-bringout-oca-ocb-l10n_pl/doc/TROUBLESHOOTING.md b/odoo-bringout-oca-ocb-l10n_pl/doc/TROUBLESHOOTING.md new file mode 100644 index 0000000..56853cb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pl/doc/TROUBLESHOOTING.md @@ -0,0 +1,5 @@ +# Troubleshooting + +- Ensure Python and Odoo environment matches repo guidance. +- Check database connectivity and logs if startup fails. +- Validate that dependent addons listed in DEPENDENCIES.md are installed. diff --git a/odoo-bringout-oca-ocb-l10n_pl/doc/USAGE.md b/odoo-bringout-oca-ocb-l10n_pl/doc/USAGE.md new file mode 100644 index 0000000..327d568 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pl/doc/USAGE.md @@ -0,0 +1,7 @@ +# Usage + +Start Odoo including this addon (from repo root): + +```bash +python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_pl +``` diff --git a/odoo-bringout-oca-ocb-l10n_pl/doc/WIZARDS.md b/odoo-bringout-oca-ocb-l10n_pl/doc/WIZARDS.md new file mode 100644 index 0000000..48e790d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pl/doc/WIZARDS.md @@ -0,0 +1,3 @@ +# Wizards + +This module does not include UI wizards. diff --git a/odoo-bringout-oca-ocb-l10n_pl/l10n_pl/__init__.py b/odoo-bringout-oca-ocb-l10n_pl/l10n_pl/__init__.py new file mode 100644 index 0000000..6575c17 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pl/l10n_pl/__init__.py @@ -0,0 +1,7 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + + +def _preserve_tag_on_taxes(cr, registry): + from odoo.addons.account.models.chart_template import preserve_existing_tags_on_taxes + preserve_existing_tags_on_taxes(cr, registry, 'l10n_pl') diff --git a/odoo-bringout-oca-ocb-l10n_pl/l10n_pl/__manifest__.py b/odoo-bringout-oca-ocb-l10n_pl/l10n_pl/__manifest__.py new file mode 100644 index 0000000..3391174 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pl/l10n_pl/__manifest__.py @@ -0,0 +1,44 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +# Copyright (C) 2009 - now Grzegorz Grzelak grzegorz.grzelak@openglobe.pl + +{ + 'name' : 'Poland - Accounting', + 'version' : '2.0', + 'author': 'Odoo S.A., Grzegorz Grzelak (OpenGLOBE)', + 'website': 'http://www.openglobe.pl', + 'category': 'Accounting/Localizations/Account Charts', + 'description': """ +This is the module to manage the accounting chart and taxes for Poland in Odoo. +================================================================================== + +To jest moduł do tworzenia wzorcowego planu kont, podatków, obszarów podatkowych i +rejestrów podatkowych. Moduł ustawia też konta do kupna i sprzedaży towarów +zakładając, że wszystkie towary są w obrocie hurtowym. + +Niniejszy moduł jest przeznaczony dla odoo 8.0. +Wewnętrzny numer wersji OpenGLOBE 1.02 + """, + 'depends' : [ + 'account', + 'base_iban', + 'base_vat', + ], + 'data': [ + 'data/l10n_pl_chart_data.xml', + 'data/account.account.template.csv', + 'data/account.group.template.csv', + 'data/res.country.state.csv', + 'data/l10n_pl_chart_post_data.xml', + 'data/account_tax_group_data.xml', + 'data/account_tax_report_data.xml', + 'data/account_tax_data.xml', + 'data/account_fiscal_position_data.xml', + 'data/account_chart_template_data.xml' + ], + 'demo': [ + 'demo/demo_company.xml', + ], + 'post_init_hook': '_preserve_tag_on_taxes', + 'license': 'LGPL-3', +} diff --git a/odoo-bringout-oca-ocb-l10n_pl/l10n_pl/data/account.account.template.csv b/odoo-bringout-oca-ocb-l10n_pl/l10n_pl/data/account.account.template.csv new file mode 100644 index 0000000..7fc12b0 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pl/l10n_pl/data/account.account.template.csv @@ -0,0 +1,260 @@ +"id","name","code","chart_template_id/id","account_type","tag_ids/id","reconcile" +"chart01010000","Grunty własne i prawa wieczystego użytkowania gruntów","01.010.000","l10n_pl.pl_chart_template","asset_fixed",,"False" +"chart01020000","Budynki, lokale i obiekty inżynierii lądowej i wodnej","01.020.000","l10n_pl.pl_chart_template","asset_fixed",,"False" +"chart01030000","Urządzenia techniczne i maszyny","01.030.000","l10n_pl.pl_chart_template","asset_fixed",,"False" +"chart01040000","Środki transportu","01.040.000","l10n_pl.pl_chart_template","asset_fixed",,"False" +"chart01050000","Inne środki trwałe","01.050.000","l10n_pl.pl_chart_template","asset_fixed",,"False" +"chart02010000","Koszty zakończonych prac rozwojowych","02.010.000","l10n_pl.pl_chart_template","asset_non_current",,"False" +"chart02020000","Nabyta wartość firmy","02.020.000","l10n_pl.pl_chart_template","asset_non_current",,"False" +"chart02080000","Inne wartości niematerialne i prawne","02.080.000","l10n_pl.pl_chart_template","asset_non_current",,"False" +"chart02090000","Zaliczki na wartości niematerialne i prawne","02.090.000","l10n_pl.pl_chart_template","asset_non_current",,"False" +"chart03010100","Udziały lub akcje","03.010.100","l10n_pl.pl_chart_template","asset_non_current",,"False" +"chart03010200","Inne papiery wartościowe","03.010.200","l10n_pl.pl_chart_template","asset_non_current",,"False" +"chart03010300","Udzielone pożyczki","03.010.300","l10n_pl.pl_chart_template","asset_non_current",,"False" +"chart03010400","Inne długoterminowe aktywa finansowe","03.010.400","l10n_pl.pl_chart_template","asset_non_current",,"False" +"chart03020100","Udziały lub akcje","03.020.100","l10n_pl.pl_chart_template","asset_non_current",,"False" +"chart03020200","Inne papiery wartościowe","03.020.200","l10n_pl.pl_chart_template","asset_non_current",,"False" +"chart03020300","Udzielone pożyczki","03.020.300","l10n_pl.pl_chart_template","asset_non_current",,"False" +"chart03020400","Inne długoterminowe aktywa finansowe","03.020.400","l10n_pl.pl_chart_template","asset_non_current",,"False" +"chart03050100","Udziały lub akcje","03.050.100","l10n_pl.pl_chart_template","asset_non_current",,"False" +"chart03050200","Inne papiery wartościowe","03.050.200","l10n_pl.pl_chart_template","asset_non_current",,"False" +"chart03050300","Udzielone pożyczki","03.050.300","l10n_pl.pl_chart_template","asset_non_current",,"False" +"chart03050400","Inne długoterminowe aktywa finansowe","03.050.400","l10n_pl.pl_chart_template","asset_non_current",,"False" +"chart03090100","Inne rodzaje długoterminowych aktywów finansowych","03.090.100","l10n_pl.pl_chart_template","asset_non_current",,"False" +"chart04010000","Nieruchomości","04.010.000","l10n_pl.pl_chart_template","asset_non_current",,"False" +"chart04020000","Wartości niematerialne i prawne","04.020.000","l10n_pl.pl_chart_template","asset_non_current",,"False" +"chart05010000","Aktywa z tytułu odroczonego podatku dochodowego","05.010.000","l10n_pl.pl_chart_template","asset_non_current",,"False" +"chart05020000","Inne rozliczenia międzyokresowe","05.020.000","l10n_pl.pl_chart_template","asset_non_current",,"False" +"chart06010000","Od jednostek powiązanych","06.010.000","l10n_pl.pl_chart_template","asset_non_current",,"False" +"chart06020000","Od pozostałych jednostek","06.020.000","l10n_pl.pl_chart_template","asset_non_current",,"False" +"chart07010100","Odpisy umorzeniowe wartości gruntów i prawa wieczystego użytkowania gruntów","07.010.100","l10n_pl.pl_chart_template","asset_non_current",,"False" +"chart07010200","Odpisy umorzeniowe budynków, lokali i obiektów inżynierii lądowej i wodnej","07.010.200","l10n_pl.pl_chart_template","asset_non_current",,"False" +"chart07010300","Odpisy umorzeniowe urządzeń technicznych i maszyn","07.010.300","l10n_pl.pl_chart_template","asset_non_current",,"False" +"chart07010400","Odpisy umorzeniowe środków transportu","07.010.400","l10n_pl.pl_chart_template","asset_non_current",,"False" +"chart07010500","Odpisy umorzeniowe innych środków trwałych","07.010.500","l10n_pl.pl_chart_template","asset_non_current",,"False" +"chart07010900","Odpisy umorzeniowe ulepszeń obcych środków trwałych","07.010.900","l10n_pl.pl_chart_template","asset_non_current",,"False" +"chart07020100","Odpisy umorzeniowe zakończonych prac rozwojowych","07.020.100","l10n_pl.pl_chart_template","asset_non_current",,"False" +"chart07020200","Odpisy umorzeniowe wartości firmy","07.020.200","l10n_pl.pl_chart_template","asset_non_current",,"False" +"chart07020300","Odpisy umorzeniowe innych wartości niematerialnych i prawnych","07.020.300","l10n_pl.pl_chart_template","asset_non_current",,"False" +"chart07030100","Odpisy umorzeniowe inwestycji w nieruchomości","07.030.100","l10n_pl.pl_chart_template","asset_non_current",,"False" +"chart07030200","Odpisy umorzeniowe inwestycji w wartości niematerialne i prawne","07.030.200","l10n_pl.pl_chart_template","asset_non_current",,"False" +"chart08010000","Inwestycje budowy środka trwałego","08.010.000","l10n_pl.pl_chart_template","asset_non_current",,"False" +"chart08020000","Ulepszenia środka trwałego","08.020.000","l10n_pl.pl_chart_template","asset_non_current",,"False" +"chart08030000","Nakłady na budowę środka trwałego","08.030.000","l10n_pl.pl_chart_template","asset_non_current",,"False" +"chart08040000","Zaliczki na środki trwałe w budowie","08.040.000","l10n_pl.pl_chart_template","asset_non_current",,"False" +"chart08050000","Ulepszenia obcych środków trwałych","08.050.000","l10n_pl.pl_chart_template","asset_non_current",,"False" +"chart09010000","Odpisy aktualizujące udziały i akcje w obcych jednostkach","09.010.000","l10n_pl.pl_chart_template","asset_non_current",,"False" +"chart09020000","Odpisy aktualizujące lokaty","09.020.000","l10n_pl.pl_chart_template","asset_non_current",,"False" +"chart09030000","Odpisy aktualizujące udzielone pożyczki długoterminowe","09.030.000","l10n_pl.pl_chart_template","asset_non_current",,"False" +"chart09090000","Odpisy aktualizujące inne rodzaje długoterminowych aktywów finansowych","09.090.000","l10n_pl.pl_chart_template","asset_non_current",,"False" +"chart10010000","Kasa krajowych środków pieniężnych","10.010.000","l10n_pl.pl_chart_template","asset_current",,"False" +"chart10020000","Kasa zagranicznych środków pieniężnych","10.020.000","l10n_pl.pl_chart_template","asset_current",,"False" +"chart10090000","Pozostałe inne środki pieniężne","10.090.000","l10n_pl.pl_chart_template","asset_current",,"False" +"chart14000000","Inne aktywa pieniężne","14.000.000","l10n_pl.pl_chart_template","asset_current",,"False" +"chart15010100","Udziały lub akcje","15.010.100","l10n_pl.pl_chart_template","asset_current",,"False" +"chart15010200","Inne papiery wartościowe","15.010.200","l10n_pl.pl_chart_template","asset_current",,"False" +"chart15010300","Udzielone pożyczki","15.010.300","l10n_pl.pl_chart_template","asset_current",,"False" +"chart15010400","Inne krótkoterminowe aktywa finansowe","15.010.400","l10n_pl.pl_chart_template","asset_current",,"False" +"chart15020100","Udziały lub akcje","15.020.100","l10n_pl.pl_chart_template","asset_current",,"False" +"chart15020200","Inne papiery wartościowe","15.020.200","l10n_pl.pl_chart_template","asset_current",,"False" +"chart15020300","Udzielone pożyczki","15.020.300","l10n_pl.pl_chart_template","asset_current",,"False" +"chart15020400","Inne krótkoterminowe aktywa finansowe","15.020.400","l10n_pl.pl_chart_template","asset_current",,"False" +"chart15050000","Odpisy aktualizujące krótkoterminowe aktywa finansowe","15.050.000","l10n_pl.pl_chart_template","asset_current",,"False" +"chart18000000","Krótkoterminowe rozliczenia międzyokresowe","18.000.000","l10n_pl.pl_chart_template","asset_current",,"False" +"chart20000000","Rozrachunki z odbiorcami","20.000.000","l10n_pl.pl_chart_template","asset_receivable",,"True" +"chart20000100","Rozrachunki z odbiorcami (PoS)","20.000.100","l10n_pl.pl_chart_template","asset_receivable",,"True" +"chart20010000","Zaliczki od klientów","20.010.000","l10n_pl.pl_chart_template","liability_current",,"False" +"chart21000000","Rozrachunki z dostawcami","21.000.000","l10n_pl.pl_chart_template","liability_payable",,"True" +"chart22010000","Rozrachunki z urzędem skarbowym z tytułu VAT","22.010.000","l10n_pl.pl_chart_template","liability_current",,"False" +"chart22020100","Rozliczenie naliczonego VAT 22%","22.020.100","l10n_pl.pl_chart_template","asset_current",,"False" +"chart22020200","Rozliczenie naliczonego VAT 7%","22.020.200","l10n_pl.pl_chart_template","asset_current",,"False" +"chart22020300","Rozliczenie naliczonego VAT 3%","22.020.300","l10n_pl.pl_chart_template","asset_current",,"False" +"chart22020400","Rozliczenie naliczonego VAT 23%","22.020.400","l10n_pl.pl_chart_template","asset_current",,"False" +"chart22020500","Rozliczenie naliczonego VAT 8%","22.020.500","l10n_pl.pl_chart_template","asset_current",,"False" +"chart22020600","Rozliczenie naliczonego VAT 5%","22.020.600","l10n_pl.pl_chart_template","asset_current",,"False" +"chart22030100","Rozliczenie należnego VAT 22%","22.030.100","l10n_pl.pl_chart_template","liability_current",,"False" +"chart22030200","Rozliczenie należnego VAT 7%","22.030.200","l10n_pl.pl_chart_template","liability_current",,"False" +"chart22030300","Rozliczenie należnego VAT 3%","22.030.300","l10n_pl.pl_chart_template","liability_current",,"False" +"chart22030400","Rozliczenie należnego VAT 23%","22.030.400","l10n_pl.pl_chart_template","liability_current",,"False" +"chart22030500","Rozliczenie należnego VAT 8%","22.030.500","l10n_pl.pl_chart_template","liability_current",,"False" +"chart22030600","Rozliczenie należnego VAT 5%","22.030.600","l10n_pl.pl_chart_template","liability_current",,"False" +"chart22040000","Pozostałe rozrachunki publicznoprawne","22.040.000","l10n_pl.pl_chart_template","liability_current",,"False" +"chart22040100","Pozostałe rozrachunki z urzędem skarbowym","22.040.100","l10n_pl.pl_chart_template","liability_current",,"False" +"chart22040200","Rozrachunki publicznoprawne z urzędem miasta/gminy","22.040.200","l10n_pl.pl_chart_template","liability_current",,"False" +"chart22040300","Rozrachunki publicznoprawne z urzędem celnym","22.040.300","l10n_pl.pl_chart_template","liability_current",,"False" +"chart22040400","Rozrachunki publicznoprawne z ZUS","22.040.400","l10n_pl.pl_chart_template","liability_current",,"False" +"chart22040500","Rozrachunki publicznoprawne z PFRON","22.040.500","l10n_pl.pl_chart_template","liability_current",,"False" +"chart23010000","Rozrachunki z tytułu wynagrodzeń","23.010.000","l10n_pl.pl_chart_template","liability_current",,"False" +"chart23020000","Rozrachunki z tytułu pożyczek udzielonych pracownikom","23.020.000","l10n_pl.pl_chart_template","liability_current",,"False" +"chart23090000","Inne rozrachunki z pracownikami","23.090.000","l10n_pl.pl_chart_template","liability_current",,"False" +"chart24010100","Pożyczki otrzymane","24.010.100","l10n_pl.pl_chart_template","liability_non_current",,"False" +"chart24010200","Pożyczki udzielone","24.010.200","l10n_pl.pl_chart_template","asset_current",,"False" +"chart24020100","Rozliczenie niedoborów","24.020.100","l10n_pl.pl_chart_template","asset_current",,"False" +"chart24020200","Rozliczenie nadwyżek","24.020.200","l10n_pl.pl_chart_template","liability_current",,"False" +"chart24030100","Rozrachunki z tytułu wpłat na kapitał zakładowy","24.030.100","l10n_pl.pl_chart_template","liability_current",,"False" +"chart24030200","Rozrachunki z tytułu wkładów niepieniężnych na kapitał zakładowy","24.030.200","l10n_pl.pl_chart_template","liability_current",,"False" +"chart24030300","Rozrachunki z tytułu podwyższenia kapitału ze środków własnych spółki","24.030.300","l10n_pl.pl_chart_template","liability_current",,"False" +"chart24030400","Rozrachunki z tytułu umorzenia udziałów własnych","24.030.400","l10n_pl.pl_chart_template","liability_current",,"False" +"chart24050000","Rozrachunki wewnątrzzakładowe","24.050.000","l10n_pl.pl_chart_template","liability_current",,"False" +"chart24060000","Należności dochodzone na drodze sądowej","24.060.000","l10n_pl.pl_chart_template","asset_current",,"False" +"chart24070000","Rozrachunki z tytułu dywidend","24.070.000","l10n_pl.pl_chart_template","asset_current",,"False" +"chart24080000","Rozrachunki z tytułu dopłat i zwrotu dopłat","24.080.000","l10n_pl.pl_chart_template","asset_current",,"False" +"chart24090000","Pozostałe rozrachunki","24.090.000","l10n_pl.pl_chart_template","asset_current",,"False" +"chart28000000","Odpisy aktualizujące rozrachunki","28.000.000","l10n_pl.pl_chart_template","liability_current",,"False" +"chart29010000","Należności warunkowe","29.010.000","l10n_pl.pl_chart_template","asset_current",,"False" +"chart29020000","Zobowiązania warunkowe","29.020.000","l10n_pl.pl_chart_template","liability_current",,"False" +"chart29030000","Weksle obce dyskontowane lub indosowane","29.030.000","l10n_pl.pl_chart_template","asset_current",,"False" +"chart30010000","Rozliczenie zakupu materiałów","30.010.000","l10n_pl.pl_chart_template","asset_current",,"False" +"chart30020000","Rozliczenie zakupu towarów","30.020.000","l10n_pl.pl_chart_template","asset_current",,"False" +"chart30030000","Rozliczenie zakupu usług obcych","30.030.000","l10n_pl.pl_chart_template","asset_current",,"False" +"chart30040000","Rozliczenie zakupu składników aktywów trwałych","30.040.000","l10n_pl.pl_chart_template","asset_current",,"False" +"chart30050000","Rozliczenie wartości materiałów i towarów w drodze","30.050.000","l10n_pl.pl_chart_template","asset_current",,"False" +"chart30060000","Wartości dostaw niefakturowanych","30.060.000","l10n_pl.pl_chart_template","asset_current",,"False" +"chart30070000","Opłaty manipulacyjne policzone przez Urząd Celny","30.070.000","l10n_pl.pl_chart_template","asset_current",,"False" +"chart30080000","Niedobory, szkody i nadwyżki w transporcie","30.080.000","l10n_pl.pl_chart_template","asset_current",,"False" +"chart30090000","Reklamacje faktur dostawców","30.090.000","l10n_pl.pl_chart_template","asset_current",,"False" +"chart31010000","Materiały","31.010.000","l10n_pl.pl_chart_template","asset_current",,"False" +"chart31060000","Opakowania","31.060.000","l10n_pl.pl_chart_template","asset_current",,"False" +"chart31090000","Materiały w przerobie","31.090.000","l10n_pl.pl_chart_template","asset_current",,"False" +"chart33010000","Towary w hurcie","33.010.000","l10n_pl.pl_chart_template","asset_current",,"False" +"chart33020000","Towary w detalu","33.020.000","l10n_pl.pl_chart_template","asset_current",,"False" +"chart33030000","Towary w zakładach gastronomicznych","33.030.000","l10n_pl.pl_chart_template","asset_current",,"False" +"chart33040000","Towary skupu","33.040.000","l10n_pl.pl_chart_template","asset_current",,"False" +"chart33080000","Towary poza jednostką","33.080.000","l10n_pl.pl_chart_template","asset_current",,"False" +"chart33090000","Nieruchomości i prawa majątkowe przeznaczone do obrotu","33.090.000","l10n_pl.pl_chart_template","asset_current",,"False" +"chart34010000","Odchylenia od cen ewidencyjnych materiałów","34.010.000","l10n_pl.pl_chart_template","asset_current",,"False" +"chart34020100","Odchylenia od cen ewidencyjnych towarów w hurcie","34.020.100","l10n_pl.pl_chart_template","asset_current",,"False" +"chart34020200","Odchylenia od cen ewidencyjnych towarów w detalu","34.020.200","l10n_pl.pl_chart_template","asset_current",,"False" +"chart34020300","Odchylenia od cen ewidencyjnych towarów w zakładach gastronomicznych","34.020.300","l10n_pl.pl_chart_template","asset_current",,"False" +"chart34020400","Odchylenia od cen ewidencyjnych towarów skupu","34.020.400","l10n_pl.pl_chart_template","asset_current",,"False" +"chart34060000","Odchylenia od cen ewidencyjnych opakowań","34.060.000","l10n_pl.pl_chart_template","asset_current",,"False" +"chart34070000","Odchylenia z tytułu aktualizacji wartości zapasów materiałów i towarów","34.070.000","l10n_pl.pl_chart_template","asset_current",,"False" +"chart39000000","Zapasy obce","39.000.000","l10n_pl.pl_chart_template","asset_current",,"False" +"chart40010100","Zużycie surowców do wytwarzania produktów","40.010.100","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False" +"chart40010200","Zużycie energii","40.010.200","l10n_pl.pl_chart_template","expense",,"False" +"chart40010300","Zużycie paliwa do środków transportu","40.010.300","l10n_pl.pl_chart_template","expense",,"False" +"chart40010400","Zużycie materiałów biurowych","40.010.400","l10n_pl.pl_chart_template","expense",,"False" +"chart40010900","Zużycie innych materiałów","40.010.900","l10n_pl.pl_chart_template","expense",,"False" +"chart40020100","Usługi celne","40.020.100","l10n_pl.pl_chart_template","expense",,"False" +"chart40020200","Usługi telekomunikacyjne","40.020.200","l10n_pl.pl_chart_template","expense",,"False" +"chart40020300","Usługi pocztowe","40.020.300","l10n_pl.pl_chart_template","expense",,"False" +"chart40020400","Usługi kurierskie i transportowe","40.020.400","l10n_pl.pl_chart_template","expense",,"False" +"chart40020500","Analizy sanitarne","40.020.500","l10n_pl.pl_chart_template","expense",,"False" +"chart40020600","Usługi graficzne i drukarskie","40.020.600","l10n_pl.pl_chart_template","expense",,"False" +"chart40020700","Usługi remontowe","40.020.700","l10n_pl.pl_chart_template","expense",,"False" +"chart40020900","Pozostałe usługi","40.020.900","l10n_pl.pl_chart_template","expense",,"False" +"chart40030100","Podatek od nieruchomości","40.030.100","l10n_pl.pl_chart_template","expense",,"False" +"chart40030200","Podatek od środków transportowych","40.030.200","l10n_pl.pl_chart_template","expense",,"False" +"chart40030300","Podatek akcyzowy","40.030.300","l10n_pl.pl_chart_template","expense",,"False" +"chart40030400","VAT niepodlegający odliczeniu","40.030.400","l10n_pl.pl_chart_template","expense",,"False" +"chart40030500","Opłaty i prowizje bankowe","40.030.500","l10n_pl.pl_chart_template","expense",,"False" +"chart40030600","Opłaty sądowe, prawnicze i notarialne","40.030.600","l10n_pl.pl_chart_template","expense",,"False" +"chart40030700","Opłaty skarbowe","40.030.700","l10n_pl.pl_chart_template","expense",,"False" +"chart40030800","Koncesje","40.030.800","l10n_pl.pl_chart_template","expense",,"False" +"chart40030900","Pozostałe podatki i opłaty","40.030.900","l10n_pl.pl_chart_template","expense",,"False" +"chart40040100","Wynagrodzenia pracowników","40.040.100","l10n_pl.pl_chart_template","expense",,"False" +"chart40040200","Wynagrodzenia osób doraźnie zatrudnionych","40.040.200","l10n_pl.pl_chart_template","expense",,"False" +"chart40050100","Składki na ubezpieczenia społeczne, FP, FGŚP","40.050.100","l10n_pl.pl_chart_template","expense",,"False" +"chart40050200","Odpisy na zakładowy fundusz świadczeń socjalnych lub świadczenia urlopowe","40.050.200","l10n_pl.pl_chart_template","expense",,"False" +"chart40050900","Pozostałe świadczenia","40.050.900","l10n_pl.pl_chart_template","expense",,"False" +"chart41000000","Świadczenia na rzecz pracowników","41.000.000","l10n_pl.pl_chart_template","expense",,"False" +"chart42000000","Amortyzacja","42.000.000","l10n_pl.pl_chart_template","expense_depreciation",,"False" +"chart43000000","Pozostałe koszty rodzajowe","43.000.000","l10n_pl.pl_chart_template","expense",,"False" +"chart49010000","Nie podlegające rozliczeniu w czasie","49.010.000","l10n_pl.pl_chart_template","expense",,"False" +"chart49020000","Przypadające na przyszłe okresy","49.020.000","l10n_pl.pl_chart_template","expense",,"False" +"chart49030000","Koszty zgromadzone","49.030.000","l10n_pl.pl_chart_template","expense",,"False" +"chart49040000","Koszty nie wliczane do wartości sprzedaży","49.040.000","l10n_pl.pl_chart_template","expense",,"False" +"chart50010000","Rozliczone koszty działalności","50.010.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False" +"chart50020000","Koszty nie zakończonych długotrwałych usług","50.020.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False" +"chart50030000","Straty związane z wykonaniem długotrwałych usług","50.030.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False" +"chart50040000","Koszty utrzymania hurtowni","50.040.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False" +"chart52010000","Koszty utrzymania punktów sprzedaży detalicznej","52.010.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False" +"chart52030000","Koszty sprzedaży wyrobów","52.030.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False" +"chart53010000","Świadczenia usług transportowych","53.010.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False" +"chart53020000","Pozostałe koszty","53.020.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False" +"chart55010000","Koszty zarządzania jednostką","55.010.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False" +"chart55020000","Świadczenia usług na potrzeby reprezentacji i reklamy","55.020.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False" +"chart58000000","Rozliczenie kosztów działalności","58.000.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False" +"chart60010100","Produkty gotowe w magazynie","60.010.100","l10n_pl.pl_chart_template","asset_current",,"False" +"chart60010200","Produkty gotowe poza jednostką","60.010.200","l10n_pl.pl_chart_template","asset_current",,"False" +"chart60020000","Półprodukty","60.020.000","l10n_pl.pl_chart_template","asset_current",,"False" +"chart62010000","Odchylenia od cen ewidencyjnych produktów","62.010.000","l10n_pl.pl_chart_template","asset_current",,"False" +"chart62020000","Odchylenia z tytułu aktualizacji wartości zapasów produktów","62.020.000","l10n_pl.pl_chart_template","asset_current",,"False" +"chart64010000","Czynne rozliczenia międzyokresowe kosztów","64.010.000","l10n_pl.pl_chart_template","asset_current",,"False" +"chart64020000","Bierne rozliczenia międzyokresowe kosztów","64.020.000","l10n_pl.pl_chart_template","liability_current",,"False" +"chart65010000","Aktywa z tytułu odroczonego podatku dochodowego","65.010.000","l10n_pl.pl_chart_template","asset_current",,"False" +"chart65020000","Inne rozliczenia międzyokresowe","65.020.000","l10n_pl.pl_chart_template","liability_current",,"False" +"chart70010000","Sprzedaż produktów na kraj","70.010.000","l10n_pl.pl_chart_template","income","account.account_tag_operating","False" +"chart70020000","Sprzedaż produktów na eksport","70.020.000","l10n_pl.pl_chart_template","income","account.account_tag_operating","False" +"chart70030000","Sprzedaż usług na kraj","70.030.000","l10n_pl.pl_chart_template","income","account.account_tag_operating","False" +"chart70040000","Sprzedaż usług na eksport","70.040.000","l10n_pl.pl_chart_template","income","account.account_tag_operating","False" +"chart70110000","Koszt własny sprzedaży produktów na kraj","70.110.000","l10n_pl.pl_chart_template","expense_direct_cost","account.account_tag_operating","False" +"chart70120000","Koszt własny sprzedaży produktów na eksport","70.120.000","l10n_pl.pl_chart_template","expense_direct_cost","account.account_tag_operating","False" +"chart70130000","Koszt własny sprzedaży usług na kraj","70.130.000","l10n_pl.pl_chart_template","expense_direct_cost","account.account_tag_operating","False" +"chart70140000","Koszt własny sprzedaży usług na eksport","70.140.000","l10n_pl.pl_chart_template","expense_direct_cost","account.account_tag_operating","False" +"chart73010000","Sprzedaż hurtowa towarów","73.010.000","l10n_pl.pl_chart_template","income","account.account_tag_operating","False" +"chart73020000","Sprzedaż detaliczna towarów","73.020.000","l10n_pl.pl_chart_template","income","account.account_tag_operating","False" +"chart73030000","Sprzedaż wysyłkowa towarów","73.030.000","l10n_pl.pl_chart_template","income","account.account_tag_operating","False" +"chart73040000","Prowizja komisowa","73.040.000","l10n_pl.pl_chart_template","income_other","account.account_tag_operating","False" +"chart73110000","Wartość sprzedanych towarów w sprzedaży hurtowej","73.110.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False" +"chart73120000","Wartość sprzedanych towarów w sprzedaży detalicznej","73.120.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False" +"chart73130000","Wartość sprzedanych towarów w sprzedaży wysyłkowej","73.130.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False" +"chart73140000","Prowizja komisowa","73.140.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False" +"chart74010000","Sprzedaż materiałów","74.010.000","l10n_pl.pl_chart_template","income","account.account_tag_operating","False" +"chart74020000","Sprzedaż opakowań","74.020.000","l10n_pl.pl_chart_template","income","account.account_tag_operating","False" +"chart74030000","Sprzedaż odpadów","74.030.000","l10n_pl.pl_chart_template","income","account.account_tag_operating","False" +"chart74110000","Wartość w cenach zakupu sprzedanych materiałów","74.110.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False" +"chart74120000","Wartość w cenach zakupu sprzedanych opakowań","74.120.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False" +"chart74130000","Wartość w cenach zakupu sprzedanych odpadów","74.130.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False" +"chart75010000","Kwoty należne ze sprzedaży aktywów finansowych","75.010.000","l10n_pl.pl_chart_template","income_other","account.account_tag_investing","False" +"chart75020000","Kwoty należne z tytułu dywidend","75.020.000","l10n_pl.pl_chart_template","income_other","account.account_tag_financing","False" +"chart75030000","Otrzymane odsetki","75.030.000","l10n_pl.pl_chart_template","income_other","account.account_tag_financing","False" +"chart75040000","Przychody ze zbycia inwestycji","75.040.000","l10n_pl.pl_chart_template","income","account.account_tag_investing","False" +"chart75050000","Aktualizacja wartości inwestycji.przychody","75.050.000","l10n_pl.pl_chart_template","income_other","account.account_tag_investing","False" +"chart75060000","Dodatnie różnice kursu walut","75.060.000","l10n_pl.pl_chart_template","income_other","account.account_tag_financing","False" +"chart75070000","Pozostałe przychody finansowe","75.070.000","l10n_pl.pl_chart_template","income_other","account.account_tag_financing","False" +"chart75110000","Wartość sprzedanych inwestycji","75.110.000","l10n_pl.pl_chart_template","expense","account.account_tag_investing","False" +"chart75120000","Odpisy z tytułu utraty wartości inwestycji.koszty","75.120.000","l10n_pl.pl_chart_template","expense","account.account_tag_investing","False" +"chart75130000","Odsetki zapłacone","75.130.000","l10n_pl.pl_chart_template","expense","account.account_tag_financing","False" +"chart75140000","Ujemne różnice kursu walut","75.140.000","l10n_pl.pl_chart_template","expense","account.account_tag_financing","False" +"chart75190000","Pozostałe koszty finansowe","75.190.000","l10n_pl.pl_chart_template","expense","account.account_tag_financing","False" +"chart76010000","Przychody ze zbycia niefinansowych aktywów trwałych","76.010.000","l10n_pl.pl_chart_template","income","account.account_tag_investing","False" +"chart76020000","Otrzymane dotacje","76.020.000","l10n_pl.pl_chart_template","income","account.account_tag_financing","False" +"chart76030000","Przychody z usług socjalnych","76.030.000","l10n_pl.pl_chart_template","income","account.account_tag_financing","False" +"chart76040000","Przychody ze wzrostu wartości niefinansowych aktywów trwałych","76.040.000","l10n_pl.pl_chart_template","income","account.account_tag_investing","False" +"chart76090000","Inne pozostałe przychody operacyjne","76.090.000","l10n_pl.pl_chart_template","income","account.account_tag_operating","False" +"chart76110000","Wartość sprzedanych niefinansowych aktywów trwałych","76.110.000","l10n_pl.pl_chart_template","expense","account.account_tag_investing","False" +"chart76120000","Dotacje przekazane","76.120.000","l10n_pl.pl_chart_template","expense","account.account_tag_financing","False" +"chart76130000","Odpisy z tytułu utraty wartości aktywów niefinansowych","76.130.000","l10n_pl.pl_chart_template","expense","account.account_tag_investing","False" +"chart76140000","Inne pozostałe koszty operacyjne","76.140.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False" +"chart77000000","Zyski nadzwyczajne","77.000.000","l10n_pl.pl_chart_template","income",,"False" +"chart77100000","Straty nadzwyczajne","77.100.000","l10n_pl.pl_chart_template","expense",,"False" +"chart79110000","Koszt wytworzenia wyrobów gotowych wydanych do własnych sklepów","79.110.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False" +"chart79120000","Koszt wytworzenia świadczeń na rzecz środków trwałych w budowie","79.120.000","l10n_pl.pl_chart_template","expense","account.account_tag_investing","False" +"chart79130000","Koszt wytworzenia zakończonych prac rozwojowych","79.130.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False" +"chart79140000","Koszt wytworzenia produktów uznanych za niedobory","79.140.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False" +"chart79150000","Koszt zaniechania określonego rodzaju działalności","79.150.000","l10n_pl.pl_chart_template","expense","account.account_tag_operating","False" +"chart80000000","Kapitał podstawowy","80.000.000","l10n_pl.pl_chart_template","equity",,"False" +"chart80120000","Należne wpłaty na kapitał podstawowy (wielkość ujemna)","80.120.000","l10n_pl.pl_chart_template","asset_current",,"False" +"chart80130000","Udziały (akcje) własne (wielkość ujemna)","80.130.000","l10n_pl.pl_chart_template","asset_current",,"False" +"chart80190000","Odpisy z zysku netto w ciągu roku obrotowego (wielkość ujemna)","80.190.000","l10n_pl.pl_chart_template","equity",,"False" +"chart81100000","Kapitał zapasowy","81.100.000","l10n_pl.pl_chart_template","equity",,"False" +"chart81200000","Kapitał rezerwowy","81.200.000","l10n_pl.pl_chart_template","equity",,"False" +"chart81300000","Kapitał z aktualizacji wyceny","81.300.000","l10n_pl.pl_chart_template","equity",,"False" +"chart81400000","Kapitały wydzielone w jednostce statutowej i zakładach (oddziałach) samodzielnie sporządzających bilans","81.400.000","l10n_pl.pl_chart_template","equity",,"False" +"chart82000000","Rozliczenia wyniku finansowego","82.000.000","l10n_pl.pl_chart_template","equity",,"False" +"chart83010000","Rezerwa z tytułu odroczonego podatku dochodowego","83.010.000","l10n_pl.pl_chart_template","liability_current",,"False" +"chart83020100","Rezerwa długoterminowa na świadczenia emerytalne i podobne","83.020.100","l10n_pl.pl_chart_template","liability_non_current",,"False" +"chart83020200","Rezerwa krótkoterminowa na świadczenia emerytalne i podobne","83.020.200","l10n_pl.pl_chart_template","liability_current",,"False" +"chart83090100","Pozostałe rezerwy długoterminowe","83.090.100","l10n_pl.pl_chart_template","liability_non_current",,"False" +"chart83090200","Pozostałe rezerwy krótkoterminowe","83.090.200","l10n_pl.pl_chart_template","liability_current",,"False" +"chart84010000","Ujemna wartość firmy","84.010.000","l10n_pl.pl_chart_template","liability_non_current",,"False" +"chart84020100","Inne rozliczenia międzyokresowe długoterminowe","84.020.100","l10n_pl.pl_chart_template","liability_non_current",,"False" +"chart84020200","Inne rozliczenia międzyokresowe krótkoterminowe","84.020.200","l10n_pl.pl_chart_template","liability_current",,"False" +"chart85010000","Zakładowy fundusz świadczeń socjalnych","85.010.000","l10n_pl.pl_chart_template","liability_current",,"False" +"chart85020100","Zakładowy fundusz rehabilitacji osób niepełnosprawnych","85.020.100","l10n_pl.pl_chart_template","liability_current",,"False" +"chart85020200","Fundusz nagród","85.020.200","l10n_pl.pl_chart_template","liability_current",,"False" +"chart85020300","Fundusz na remont zasobów mieszkaniowych","85.020.300","l10n_pl.pl_chart_template","liability_current",,"False" +"chart86000000","Wynik finansowy","86.000.000","l10n_pl.pl_chart_template","equity_unaffected",,"False" +"chart87010000","Podatek dochodowy od osób prawnych","87.010.000","l10n_pl.pl_chart_template","expense","account.account_tag_financing","False" +"chart87020000","Inne obowiązkowe obciążenia wyniku finansowego","87.020.000","l10n_pl.pl_chart_template","expense","account.account_tag_financing","False" diff --git a/odoo-bringout-oca-ocb-l10n_pl/l10n_pl/data/account.group.template.csv b/odoo-bringout-oca-ocb-l10n_pl/l10n_pl/data/account.group.template.csv new file mode 100644 index 0000000..fdc0f26 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pl/l10n_pl/data/account.group.template.csv @@ -0,0 +1,76 @@ +id,code_prefix_start,code_prefix_end,name,chart_template_id/id +pl_group_0,0,,"Aktywa trwałe",l10n_pl.pl_chart_template +pl_group_01,01,,"Środki trwałe",l10n_pl.pl_chart_template +pl_group_02,02,,"Wartości niematerialne i prawne",l10n_pl.pl_chart_template +pl_group_03,03,,"Długoterminowe aktywa finansowe",l10n_pl.pl_chart_template +pl_group_04,04,,"Inwestycje w nieruchomości i prawa",l10n_pl.pl_chart_template +pl_group_05,05,,"Długoterminowe rozliczenia międzyokresowe",l10n_pl.pl_chart_template +pl_group_06,06,,"Należności długoterminowe",l10n_pl.pl_chart_template +pl_group_07,07,,"Odpisy umorzeniowe środków trwałych, wartości niematerialnych i prawnych oraz inwestycji w nieruchomości i prawa",l10n_pl.pl_chart_template +pl_group_08,08,,"Środki trwałe w budowie",l10n_pl.pl_chart_template +pl_group_09,09,,"Odpisy aktualizujące długoterminowych aktywów finansowych",l10n_pl.pl_chart_template +pl_group_1,1,,"Środki pieniężne, rachunki bankowe oraz inne krótkoterminowe aktywa finansowe",l10n_pl.pl_chart_template +pl_group_10,10,,"Kasa",l10n_pl.pl_chart_template +pl_group_15,15,,"Krótkoterminowe aktywa finansowe",l10n_pl.pl_chart_template +pl_group_18,18,,"Krótkoterminowe rozliczenia międzyokresowe",l10n_pl.pl_chart_template +pl_group_2,2,,"Rozrachunki i roszczenia",l10n_pl.pl_chart_template +pl_group_20,20,,"Rozrachunki z odbiorcami",l10n_pl.pl_chart_template +pl_group_21,21,,"Rozrachunki z dostawcami",l10n_pl.pl_chart_template +pl_group_22,22,,"Rozrachunki publicznoprawne",l10n_pl.pl_chart_template +pl_group_23,23,,"Rozrachunki z tytułu wynagrodzeń i innych świadczeń na rzecz pracowników",l10n_pl.pl_chart_template +pl_group_24,24,,"Pozostałe rozrachunki",l10n_pl.pl_chart_template +pl_group_28,28,,"Odpisy aktualizujące rozrachunki",l10n_pl.pl_chart_template +pl_group_29,29,,"Rozrachunki pozabilansowe",l10n_pl.pl_chart_template +pl_group_3,3,,"Materiały i towary",l10n_pl.pl_chart_template +pl_group_30,30,,"Rozliczenie zakupu",l10n_pl.pl_chart_template +pl_group_31,31,,"Materiały i opakowania",l10n_pl.pl_chart_template +pl_group_33,33,,"Towary",l10n_pl.pl_chart_template +pl_group_34,34,,"Odchylenia od cen ewidencyjnych materiałów i towarów",l10n_pl.pl_chart_template +pl_group_39,39,,"Zapasy obce",l10n_pl.pl_chart_template +pl_group_4,4,,"Koszty według rodzajów i ich rozliczenie",l10n_pl.pl_chart_template +pl_group_40,40,,"Koszty według rodzajów",l10n_pl.pl_chart_template +pl_group_401,401,,"Zużycie materiałów i energii",l10n_pl.pl_chart_template +pl_group_402,402,,"Usługi obce",l10n_pl.pl_chart_template +pl_group_403,403,,"Podatki i opłaty",l10n_pl.pl_chart_template +pl_group_404,404,,"Wynagrodzenia",l10n_pl.pl_chart_template +pl_group_405,405,,"Ubezpieczenia społeczne i inne świadczenia",l10n_pl.pl_chart_template +pl_group_41,41,,"Świadczenia na rzecz pracowników",l10n_pl.pl_chart_template +pl_group_42,42,,"Amortyzacja",l10n_pl.pl_chart_template +pl_group_43,43,,"Pozostałe koszty rodzajowe",l10n_pl.pl_chart_template +pl_group_49,49,,"Rozliczenie kosztów",l10n_pl.pl_chart_template +pl_group_5,5,,"Koszty według typów działalności i ich rozliczenie",l10n_pl.pl_chart_template +pl_group_6,6,,"Produkty i rozliczenia międzyokresowe",l10n_pl.pl_chart_template +pl_group_60,60,,"Produkty gotowe i półprodukty",l10n_pl.pl_chart_template +pl_group_62,62,,"Odchylenia od cen ewidencyjnych produktów",l10n_pl.pl_chart_template +pl_group_64,64,,"Rozliczenia międzyokresowe kosztów",l10n_pl.pl_chart_template +pl_group_65,65,,"Pozostałe rozliczenia międzyokresowe",l10n_pl.pl_chart_template +pl_group_7,7,,"Przychody i koszty związane z ich osiągnięciem",l10n_pl.pl_chart_template +pl_group_70,70,,"Przychody i koszty związane ze sprzedażą produktów",l10n_pl.pl_chart_template +pl_group_700,700,,"Sprzedaż produktów",l10n_pl.pl_chart_template +pl_group_701,701,,"Koszt sprzedanych produktów",l10n_pl.pl_chart_template +pl_group_73,73,,"Przychody i koszty związane ze sprzedażą towarów",l10n_pl.pl_chart_template +pl_group_730,730,,"Sprzedaż towarów",l10n_pl.pl_chart_template +pl_group_731,731,,"Wartość sprzedanych towarów w cenach zakupu (nabycia)",l10n_pl.pl_chart_template +pl_group_74,74,,"Przychody i koszty związane ze sprzedażą materiałów i opakowań",l10n_pl.pl_chart_template +pl_group_740,740,,"Sprzedaż materiałów i opakowań",l10n_pl.pl_chart_template +pl_group_741,741,,"Wartość sprzedanych materiałów i opakowań",l10n_pl.pl_chart_template +pl_group_75,75,,"Przychody i koszty finansowe",l10n_pl.pl_chart_template +pl_group_750,750,,"Przychody finansowe",l10n_pl.pl_chart_template +pl_group_751,751,,"Koszty finansowe",l10n_pl.pl_chart_template +pl_group_76,76,,"Pozostałe przychody i koszty operacyjne",l10n_pl.pl_chart_template +pl_group_760,760,,"Pozostałe przychody operacyjne",l10n_pl.pl_chart_template +pl_group_761,761,,"Pozostałe koszty operacyjne",l10n_pl.pl_chart_template +pl_group_77,77,,"Zyski i straty nadzwyczajne",l10n_pl.pl_chart_template +pl_group_79,79,,"Obroty wewnętrzne",l10n_pl.pl_chart_template +pl_group_8,8,,"Kapitały (fundusze) własne, fundusze specjalne i wynik finansowy",l10n_pl.pl_chart_template +pl_group_80,80,,"Kapitał (fundusz) podstawowy",l10n_pl.pl_chart_template +pl_group_811,811,,"Kapitał (fundusz) zapasowy",l10n_pl.pl_chart_template +pl_group_812,812,,"Kapitał (fundusz) rezerwowy",l10n_pl.pl_chart_template +pl_group_813,813,,"Kapitał (fundusz) z aktualizacji wyceny",l10n_pl.pl_chart_template +pl_group_814,814,,"Kapitały (fundusze) wydzielone w jednostce statutowej i zakładach (oddziałach) samodzielnie sporządzających bilans",l10n_pl.pl_chart_template +pl_group_82,82,,"Rozliczenie wyniku finansowego",l10n_pl.pl_chart_template +pl_group_83,83,,"Rezerwy",l10n_pl.pl_chart_template +pl_group_84,84,,"Rozliczenia międzyokresowe przychodów",l10n_pl.pl_chart_template +pl_group_85,85,,"Fundusze specjalne",l10n_pl.pl_chart_template +pl_group_86,86,,"Wynik finansowy",l10n_pl.pl_chart_template +pl_group_87,87,,"Podatek dochodowy i inne obowiązkowe obciążenia wyniku finansowego",l10n_pl.pl_chart_template diff --git a/odoo-bringout-oca-ocb-l10n_pl/l10n_pl/data/account_chart_template_data.xml b/odoo-bringout-oca-ocb-l10n_pl/l10n_pl/data/account_chart_template_data.xml new file mode 100644 index 0000000..5247339 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pl/l10n_pl/data/account_chart_template_data.xml @@ -0,0 +1,8 @@ + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_pl/l10n_pl/data/account_fiscal_position_data.xml b/odoo-bringout-oca-ocb-l10n_pl/l10n_pl/data/account_fiscal_position_data.xml new file mode 100644 index 0000000..b57712a --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pl/l10n_pl/data/account_fiscal_position_data.xml @@ -0,0 +1,296 @@ + + + + + + + + 1 + Kraj + + + + + + + + 2 + Wspólnota Prywatny + + + + + + + 3 + Wspólnota + + + + + + + + 4 + Import/Eksport + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_pl/l10n_pl/data/account_tax_data.xml b/odoo-bringout-oca-ocb-l10n_pl/l10n_pl/data/account_tax_data.xml new file mode 100644 index 0000000..1c63b76 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pl/l10n_pl/data/account_tax_data.xml @@ -0,0 +1,1251 @@ + + + + + Gold + taxes + + + + + + + + VAT-23% + V23 + 23 + percent + sale + + + + + + + + VAT-22% + V22 + 22 + percent + sale + + + + + + + VAT-8% + V8 + 8 + percent + sale + + + + + + + VAT-7% + V7 + 7 + percent + sale + + + + + + + VAT-5% + V5 + 5 + percent + sale + + + + + + + VAT-3% + V3 + 3 + percent + sale + + + + + + + VAT-0% + V0 + 0 + percent + sale + + + + + + + 0% Zwrot podróżnych + 0% + 0 + percent + sale + + + + + + + VAT-ZW + VZW + 0 + percent + sale + + + + + + + 0% Exempt Złota + 0% + 0 + percent + sale + + + + + + + VAT usł-23% + VU23 + 23 + percent + sale + service + + + + + + + VAT usł-22% + VU22 + 22 + percent + sale + service + + + + + + + + VAT naliczony-23% + Z23 + 23 + percent + + purchase + + + + + + + VAT naliczony-22% + Z22 + 22 + percent + purchase + + + + + + + VAT naliczony-8% + Z8 + 8 + percent + purchase + + + + + + + VAT naliczony-7% + Z7 + 7 + percent + purchase + + + + + + + VAT naliczony-5% + Z5 + 5 + percent + purchase + + + + + + + VAT naliczony-3% + Z3 + 3 + percent + purchase + + + + + + + VAT naliczony-0% + Z0 + 0 + percent + purchase + + + + + + + VAT naliczony-ZW + ZZW + 0 + percent + purchase + + + + + + + VAT usł nalicz-23% + ZU23 + 23 + percent + purchase + service + + + + + + + VAT usł nalicz-22% + ZU22 + 22 + percent + purchase + service + + + + + + + + + VAT - leasing pojazdu(sale) + VLP + 23.00 + + percent + sale + + + + + + + VAT - leasing pojazdu(purchase) + VLP + 23.00 + + percent + purchase + + + + + + + + Sprzedaż stali + VST + 0 + percent + sale + consu + + + + + + + Zakup stali + ZST + 23.0 + percent + purchase + consu + + + + + + + + + Dost tow. unia + UDT + 0 + percent + sale + consu + + + + + + + 0% EU I_42 + 0% I_42 + 0 + percent + sale + consu + + + + + + + + 0% EU T 2nd Payer + 0% EU T 2nd Payer + 0 + percent + sale + consu + + + + + + + + 0% EU I_63 + 0% I_63 + 0 + percent + sale + consu + + + + + + + + 0% EU T 2nd Payer + 0% EU T 2nd Payer + 0 + percent + purchase + consu + + + + + + + + Nab tow unia + UNT + 23.0 + percent + purchase + consu + + + + + + + Świad Usł + UDU + 0 + percent + sale + service + + + + + + + Nab Usł + UNU + 23.0 + percent + purchase + service + + + + + + + + + Eksp Tow + EXT + 0 + percent + sale + consu + + + + + + + Imp Tow + IMT + 23.0 + percent + purchase + consu + + + + + + + Eksp Usł + EXU + 0 + percent + sale + service + + + + + + + Imp Usł + IMU + 23.00 + percent + purchase + service + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_pl/l10n_pl/data/account_tax_group_data.xml b/odoo-bringout-oca-ocb-l10n_pl/l10n_pl/data/account_tax_group_data.xml new file mode 100644 index 0000000..bc9368d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pl/l10n_pl/data/account_tax_group_data.xml @@ -0,0 +1,33 @@ + + + + + VAT 23% + + + + VAT 22% + + + + VAT 8% + + + + VAT 7% + + + + VAT 5% + + + + VAT 3% + + + + VAT 0% + + + + diff --git a/odoo-bringout-oca-ocb-l10n_pl/l10n_pl/data/account_tax_report_data.xml b/odoo-bringout-oca-ocb-l10n_pl/l10n_pl/data/account_tax_report_data.xml new file mode 100644 index 0000000..f4e2fd8 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pl/l10n_pl/data/account_tax_report_data.xml @@ -0,0 +1,613 @@ + + + + Tax Report + + + + country + + + Balance + balance + + + + + Podstawa - Razem C + PLTAXC_01_10.balance + PLTAXC_02_11.balance + PLTAXC_03_13.balance + PLTAXC_04_15.balance + PLTAXC_05_17.balance + PLTAXC_06_19.balance + PLTAXC_07_21.balance + PLTAXC_08_22.balance + PLTAXC_09_23.balance + PLTAXC_10_25.balance + PLTAXC_11_27.balance + PLTAXC_12_31.balance + 10 + + + Podstawa - Dostawa towarów/usług, kraj, zwolnione + 20 + PLTAXC_01_10 + 20 + + + balance + tax_tags + K_10 + + + + + Podstawa - Dostawa towarów/usług, poza kraj + 30 + PLTAXC_02_11 + 30 + + + balance + tax_tags + K_11 + + + + + Podstawa - W tym usługi art 100.1.4 + 40 + PLTAXC_02a_12 + 40 + + + balance + tax_tags + K_12 + + + + + - Transakcja trójstronna 2. płatnik VAT + PLTAXC_02a_12_Triangular + 50 + + + balance + tax_tags + Triangular Purchase + + + + + + + Podstawa - Dostawa towarów/usług, kraj, 0% + PLTAXC_03_13 + 60 + + + tag + tax_tags + K_13 + + + balance + aggregation + PLTAXC_03_13.tag + PLTAXC_03_14.balance + + + + + Podstawa - W tym towary art 129 + PLTAXC_03_14 + 70 + + + balance + tax_tags + K_14 + + + + + + + Podstawa - Dostawa towarów/usług, kraj, 3% lub 5% + PLTAXC_04_15 + 80 + + + balance + tax_tags + K_15 + + + + + Podstawa - Dostawa towarów/usług, kraj, 7% lub 8% + PLTAXC_05_17 + 90 + + + balance + tax_tags + K_17 + + + + + Podstawa - Dostawa towarów/usług, kraj, 22% lub 23% + PLTAXC_06_19 + 100 + + + balance + tax_tags + K_19 + + + + + Podstawa - Wew-wspól dostawa towarów + PLTAXC_07_21 + 110 + + + balance + tax_tags + K_21 + + + + + - w ramach procedury celnej 42 + PLTAXC_07_21_I42 + 120 + + + balance + tax_tags + I_42 + + + + + - w ramach procedury celnej 63 + PLTAXC_07_21_I63 + 130 + + + balance + tax_tags + I_63 + + + + + + + Podstawa - Eksport towarów + PLTAXC_08_22 + 140 + + + balance + tax_tags + K_22 + + + + + Podstawa - Wewn-wspól. nabycie towarów + PLTAXC_09_23 + 150 + + + balance + tax_tags + K_23 + + + + + - Transakcja trójstronna 2. płatnik VAT + PLTAXC_09_23_Triangular + 160 + + + balance + tax_tags + Triangular Sale + + + + + + + Podstawa - Import towarów art. 33a + PLTAXC_10_25 + 170 + + + balance + tax_tags + K_25 + + + + + Podstawa - Import usług + PLTAXC_11_27 + 180 + + + balance + tax_tags + K_27 + + + + + Podstawa - W tym nabycie wg art 28b + PLTAXC_11a_29 + 190 + + + balance + tax_tags + K_29 + + + + + + + Podstawa - Dostawa towarów, podatnik nabywca + PLTAXC_12_31 + 200 + + + balance + tax_tags + K_31 + + + + + + + Podstawa - Razem D + PODSTAWA__NABYCIE_TOWAROW_I_USLUG_STRWALE.balance + PLTAXD_02_41a.balance + 210 + + + Podstawa - Nabycie towarów i usług ś.trwałe + PODSTAWA__NABYCIE_TOWAROW_I_USLUG_STRWALE + 220 + + + balance + tax_tags + K_40 + + + + + Podstawa - Nabycie towarów i usług pozostałych + PLTAXD_02_41a + 230 + + + balance + tax_tags + K_42 + + + + + + + Podatek - Do przeniesienia + PLTAX + 240 + + + balance + aggregation + PLTAXD.balance + PLTAX_49.balance + PLTAX_50.balance - PLTAXC.balance + + + _carryover_balance + aggregation + PLTAX.balance + if_above(EUR(0)) + PODATEK__NADWYZKA_Z_POPRZEDNIEJ_DEKLARACJI._applied_carryover_balance + + + + + Podatek - Razem C + PLTAXC + PLTAXC_04_16.balance + PLTAXC_05_18.balance + PLTAXC_06_20.balance + PLTAXC_09_24.formula + PLTAXC_10_26.balance + PLTAXC_11_28.balance + PLTAXC_12_32.balance + PLTAXC_12_33.balance + PLTAXC_01_34.balance + 250 + + + Podatek - Dostawa towarów/usług, kraj, 3% lub 5% + PLTAXC_04_16 + 260 + + + balance + tax_tags + K_16 + + + + + Podatek - Dostawa towarów/usług, kraj, 7% lub 8% + PLTAXC_05_18 + 270 + + + balance + tax_tags + K_18 + + + + + Podatek - Dostawa towarów/usług, kraj, 22% lub 23% + PLTAXC_06_20 + 280 + + + balance + tax_tags + K_20 + + + + + Podatek - Wewn-wspól. nabycie towarów + PLTAXC_09_24 + 290 + + + balance + tax_tags + K_24 + + + formula + aggregation + PLTAXC_09_24.balance + PLTAXC_10_35.balance + + + + + Podatek - Wew.wspól. nabycie środk. transp. termin + PLTAXC_10_35 + 300 + + + balance + tax_tags + K_35 + + + + + + + Podatek - Import towarów art. 33a + PLTAXC_10_26 + 310 + + + balance + tax_tags + K_26 + + + + + Podatek - Import usług + PLTAXC_11_28 + 320 + + + balance + tax_tags + K_28 + + + + + Podatek - W tym nabycie wg art 28b + PLTAXC_11a_30 + 330 + + + balance + tax_tags + K_30 + + + + + + + Podatek - Dostawa towarów, podatnik nabywca + PLTAXC_12_32 + 340 + + + balance + tax_tags + K_32 + + + + + PLTAXC_12_33 + Podatek - Ze spisu z natury art 14.5 + 350 + + + balance + tax_tags + K_33 + + + + + Podatek - Wydatek na kasy rejestrujące + PLTAXC_01_34 + 360 + + + balance + tax_tags + K_34 + + + + + Podatek - Wewn-wspól. nabycie towarów art. 103.5a + PLTAXC_01_36 + 370 + + + balance + tax_tags + K_36 + + + + + + + Podatek - Razem D + PLTAXD + PODATEK__NADWYZKA_Z_POPRZEDNIEJ_DEKLARACJI.balance + PODATEK__NABYCIE_TOWAROW_I_USLUG_STRWALE.balance + PLTAXD_02_42.balance + PODATEK__KOREKTA_NALICZONEGO_OD_NABYCIA_STRWALYCH.balance + PODATEK__KOREKTA_NALICZONEGO_OD_POZOSTALYCH_NABYC.balance + PLTAXD_02_46.balance + PLTAXD_02_47.balance + 380 + + + Podatek - Nadwyżka z poprzedniej deklaracji + PODATEK__NADWYZKA_Z_POPRZEDNIEJ_DEKLARACJI + 390 + + + _applied_carryover_balance + external + most_recent + previous_tax_period + + + tag + tax_tags + K_39 + + + balance + aggregation + PODATEK__NADWYZKA_Z_POPRZEDNIEJ_DEKLARACJI.tag + PODATEK__NADWYZKA_Z_POPRZEDNIEJ_DEKLARACJI._applied_carryover_balance + + + + + Podatek - Nabycie towarów i usług ś.trwałe + PODATEK__NABYCIE_TOWAROW_I_USLUG_STRWALE + 400 + + + balance + tax_tags + K_41 + + + + + Podatek - Nabycie towarów i usług pozostałych + PLTAXD_02_42 + 410 + + + balance + tax_tags + K_43 + + + + + Podatek - Korekta naliczonego od nabycia ś.trwałych + PODATEK__KOREKTA_NALICZONEGO_OD_NABYCIA_STRWALYCH + 420 + + + balance + tax_tags + K_44 + + + + + Podatek - Korekta naliczonego od pozostałych nabyć + PODATEK__KOREKTA_NALICZONEGO_OD_POZOSTALYCH_NABYC + 430 + + + balance + tax_tags + K_45 + + + + + Tax - Korekta naliczonego art. 89b.1 + PLTAXD_02_46 + 440 + + + balance + tax_tags + K_46 + + + + + Tax - Korekta naliczonego art. 89b.4 + PLTAXD_02_47 + 450 + + + balance + tax_tags + K_47 + + + + + + + Podatek - Wydatek na kasy do zwrotu w tym okresie + PLTAX_49 + 460 + + + balance + external + sum + editable;rounding=2 + + + + + Podatek - Objęty zaniechaniem poboru + PLTAX_50 + 470 + + + balance + external + sum + editable;rounding=2 + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_pl/l10n_pl/data/l10n_pl_chart_data.xml b/odoo-bringout-oca-ocb-l10n_pl/l10n_pl/data/l10n_pl_chart_data.xml new file mode 100644 index 0000000..558b962 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pl/l10n_pl/data/l10n_pl_chart_data.xml @@ -0,0 +1,18 @@ + + + + + + + Polska - Plan kont + 8 + + 11.000.00 + 12.000.00 + 11.090.00 + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_pl/l10n_pl/data/l10n_pl_chart_post_data.xml b/odoo-bringout-oca-ocb-l10n_pl/l10n_pl/data/l10n_pl_chart_post_data.xml new file mode 100644 index 0000000..0e59dce --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pl/l10n_pl/data/l10n_pl_chart_post_data.xml @@ -0,0 +1,18 @@ + + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_pl/l10n_pl/data/res.country.state.csv b/odoo-bringout-oca-ocb-l10n_pl/l10n_pl/data/res.country.state.csv new file mode 100644 index 0000000..2728766 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pl/l10n_pl/data/res.country.state.csv @@ -0,0 +1,17 @@ +"id","country_id:id","name","code" +state_pl_ds,base.pl,"dolnośląskie","DŚ" +state_pl_kp,base.pl,"kujawsko-pomorskie","KP" +state_pl_lb,base.pl,"lubelskie","LB" +state_pl_ls,base.pl,"lubuskie","LS" +state_pl_ld,base.pl,"łódzkie","ŁD" +state_pl_mp,base.pl,"małopolskie","MP" +state_pl_mz,base.pl,"mazowieckie","MZ" +state_pl_op,base.pl,"opolskie","OP" +state_pl_pk,base.pl,"podkarpackie","PK" +state_pl_pl,base.pl,"podlaskie","PL" +state_pl_pm,base.pl,"pomorskie","PM" +state_pl_sl,base.pl,"śląskie","ŚL" +state_pl_sk,base.pl,"świętokrzyskie","ŚK" +state_pl_wm,base.pl,"warmińsko-mazurskie","WM" +state_pl_wp,base.pl,"wielkopolskie","WP" +state_pl_zp,base.pl,"zachodniopomorskie","ZP" diff --git a/odoo-bringout-oca-ocb-l10n_pl/l10n_pl/demo/demo_company.xml b/odoo-bringout-oca-ocb-l10n_pl/l10n_pl/demo/demo_company.xml new file mode 100644 index 0000000..4633f34 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pl/l10n_pl/demo/demo_company.xml @@ -0,0 +1,34 @@ + + + + PL Company + PL5795955811 + + Racibórz + + + 47-400 + +48 512 345 678 + info@company.plexample.com + www.plexample.com + + + + PL Company + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_pl/l10n_pl/migrations/9.0.2.0/pre-set_tags_and_taxes_updatable.py b/odoo-bringout-oca-ocb-l10n_pl/l10n_pl/migrations/9.0.2.0/pre-set_tags_and_taxes_updatable.py new file mode 100644 index 0000000..b587dd4 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pl/l10n_pl/migrations/9.0.2.0/pre-set_tags_and_taxes_updatable.py @@ -0,0 +1,6 @@ +from openerp.modules.registry import RegistryManager + +def migrate(cr, version): + registry = RegistryManager.get(cr.dbname) + from openerp.addons.account.models.chart_template import migrate_set_tags_and_taxes_updatable + migrate_set_tags_and_taxes_updatable(cr, registry, 'l10n_pl') diff --git a/odoo-bringout-oca-ocb-l10n_pl/l10n_pl/static/description/icon.png b/odoo-bringout-oca-ocb-l10n_pl/l10n_pl/static/description/icon.png new file mode 100644 index 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b/odoo-bringout-oca-ocb-l10n_pl/pyproject.toml new file mode 100644 index 0000000..3f01d9d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pl/pyproject.toml @@ -0,0 +1,44 @@ +[project] +name = "odoo-bringout-oca-ocb-l10n_pl" +version = "16.0.0" +description = "Poland - Accounting - Odoo addon" +authors = [ + { name = "Ernad Husremovic", email = "hernad@bring.out.ba" } +] +dependencies = [ + "odoo-bringout-oca-ocb-account>=16.0.0", + "odoo-bringout-oca-ocb-base_iban>=16.0.0", + "odoo-bringout-oca-ocb-base_vat>=16.0.0", + "requests>=2.25.1" +] +readme = "README.md" +requires-python = ">= 3.11" +classifiers = [ + "Development Status :: 5 - Production/Stable", + "Intended Audience :: Developers", + "License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)", + "Programming Language :: Python :: 3", + "Programming Language :: Python :: 3.11", + "Programming Language :: Python :: 3.12", + "Topic :: Office/Business", +] + +[project.urls] +homepage = "https://github.com/bringout/0" +repository = "https://github.com/bringout/0" + +[build-system] +requires = ["hatchling"] +build-backend = "hatchling.build" + +[tool.hatch.metadata] +allow-direct-references = true + +[tool.hatch.build.targets.wheel] +packages = ["l10n_pl"] + +[tool.rye] +managed = true +dev-dependencies = [ + "pytest>=8.4.1", +] diff --git a/odoo-bringout-oca-ocb-l10n_pl_jpk/README.md b/odoo-bringout-oca-ocb-l10n_pl_jpk/README.md new file mode 100644 index 0000000..f5a75f9 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pl_jpk/README.md @@ -0,0 +1,48 @@ +# Poland - JPK_VAT Community + + + All the fields needed for the JPK_VAT Export in Poland are available in Community + + +## Installation + +```bash +pip install odoo-bringout-oca-ocb-l10n_pl_jpk +``` + +## Dependencies + +This addon depends on: +- l10n_pl + +## Manifest Information + +- **Name**: Poland - JPK_VAT Community +- **Version**: 1.0 +- **Category**: Accounting/Localizations/Reporting +- **License**: LGPL-3 +- **Installable**: True + +## Source + +Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_pl_jpk`. + +## License + +This package maintains the original LGPL-3 license from the upstream Odoo project. + +## Documentation + +- Overview: doc/OVERVIEW.md +- Architecture: doc/ARCHITECTURE.md +- Models: doc/MODELS.md +- Controllers: doc/CONTROLLERS.md +- Wizards: doc/WIZARDS.md +- Reports: doc/REPORTS.md +- Security: doc/SECURITY.md +- Install: doc/INSTALL.md +- Usage: doc/USAGE.md +- Configuration: doc/CONFIGURATION.md +- Dependencies: doc/DEPENDENCIES.md +- Troubleshooting: doc/TROUBLESHOOTING.md +- FAQ: doc/FAQ.md diff --git a/odoo-bringout-oca-ocb-l10n_pl_jpk/doc/ARCHITECTURE.md b/odoo-bringout-oca-ocb-l10n_pl_jpk/doc/ARCHITECTURE.md new file mode 100644 index 0000000..cd5cec6 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pl_jpk/doc/ARCHITECTURE.md @@ -0,0 +1,32 @@ +# Architecture + +```mermaid +flowchart TD + U[Users] -->|HTTP| V[Views and QWeb Templates] + V --> C[Controllers] + V --> W[Wizards – Transient Models] + C --> M[Models and ORM] + W --> M + M --> R[Reports] + DX[Data XML] --> M + S[Security – ACLs and Groups] -. enforces .-> M + + subgraph L10n_pl_jpk Module - l10n_pl_jpk + direction LR + M:::layer + W:::layer + C:::layer + V:::layer + R:::layer + S:::layer + DX:::layer + end + + classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px +``` + +Notes +- Views include tree/form/kanban templates and report templates. +- Controllers provide website/portal routes when present. +- Wizards are UI flows implemented with `models.TransientModel`. +- Data XML loads data/demo records; Security defines groups and access. diff --git a/odoo-bringout-oca-ocb-l10n_pl_jpk/doc/CONFIGURATION.md b/odoo-bringout-oca-ocb-l10n_pl_jpk/doc/CONFIGURATION.md new file mode 100644 index 0000000..89f46b2 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pl_jpk/doc/CONFIGURATION.md @@ -0,0 +1,3 @@ +# Configuration + +Refer to Odoo settings for l10n_pl_jpk. Configure related models, access rights, and options as needed. diff --git a/odoo-bringout-oca-ocb-l10n_pl_jpk/doc/CONTROLLERS.md b/odoo-bringout-oca-ocb-l10n_pl_jpk/doc/CONTROLLERS.md new file mode 100644 index 0000000..f628e77 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pl_jpk/doc/CONTROLLERS.md @@ -0,0 +1,3 @@ +# Controllers + +This module does not define custom HTTP controllers. diff --git a/odoo-bringout-oca-ocb-l10n_pl_jpk/doc/DEPENDENCIES.md b/odoo-bringout-oca-ocb-l10n_pl_jpk/doc/DEPENDENCIES.md new file mode 100644 index 0000000..b56427f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pl_jpk/doc/DEPENDENCIES.md @@ -0,0 +1,5 @@ +# Dependencies + +This addon depends on: + +- [l10n_pl](../../odoo-bringout-oca-ocb-l10n_pl) diff --git a/odoo-bringout-oca-ocb-l10n_pl_jpk/doc/FAQ.md b/odoo-bringout-oca-ocb-l10n_pl_jpk/doc/FAQ.md new file mode 100644 index 0000000..05fb8a2 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pl_jpk/doc/FAQ.md @@ -0,0 +1,4 @@ +# FAQ + +- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged). +- Q: How to enable? A: Start server with --addon l10n_pl_jpk or install in UI. diff --git a/odoo-bringout-oca-ocb-l10n_pl_jpk/doc/INSTALL.md b/odoo-bringout-oca-ocb-l10n_pl_jpk/doc/INSTALL.md new file mode 100644 index 0000000..9a3ad36 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pl_jpk/doc/INSTALL.md @@ -0,0 +1,7 @@ +# Install + +```bash +pip install odoo-bringout-oca-ocb-l10n_pl_jpk" +# or +uv pip install odoo-bringout-oca-ocb-l10n_pl_jpk" +``` diff --git a/odoo-bringout-oca-ocb-l10n_pl_jpk/doc/MODELS.md b/odoo-bringout-oca-ocb-l10n_pl_jpk/doc/MODELS.md new file mode 100644 index 0000000..c204739 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pl_jpk/doc/MODELS.md @@ -0,0 +1,17 @@ +# Models + +Detected core models and extensions in l10n_pl_jpk. + +```mermaid +classDiagram + class l10n_pl_tax_office + class account_move + class product_template + class res_company + class res_config_settings + class res_partner +``` + +Notes +- Classes show model technical names; fields omitted for brevity. +- Items listed under _inherit are extensions of existing models. diff --git a/odoo-bringout-oca-ocb-l10n_pl_jpk/doc/OVERVIEW.md b/odoo-bringout-oca-ocb-l10n_pl_jpk/doc/OVERVIEW.md new file mode 100644 index 0000000..a9e310c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pl_jpk/doc/OVERVIEW.md @@ -0,0 +1,6 @@ +# Overview + +Packaged Odoo addon: l10n_pl_jpk. Provides features documented in upstream Odoo 16 under this addon. + +- Source: OCA/OCB 16.0, addon l10n_pl_jpk +- License: LGPL-3 diff --git a/odoo-bringout-oca-ocb-l10n_pl_jpk/doc/REPORTS.md b/odoo-bringout-oca-ocb-l10n_pl_jpk/doc/REPORTS.md new file mode 100644 index 0000000..e0ea35f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pl_jpk/doc/REPORTS.md @@ -0,0 +1,3 @@ +# Reports + +This module does not define custom reports. diff --git a/odoo-bringout-oca-ocb-l10n_pl_jpk/doc/SECURITY.md b/odoo-bringout-oca-ocb-l10n_pl_jpk/doc/SECURITY.md new file mode 100644 index 0000000..3037c3f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pl_jpk/doc/SECURITY.md @@ -0,0 +1,34 @@ +# Security + +Access control and security definitions in l10n_pl_jpk. + +## Access Control Lists (ACLs) + +Model access permissions defined in: +- **[ir.model.access.csv](../l10n_pl_jpk/security/ir.model.access.csv)** + - 1 model access rules + +## Record Rules + +Row-level security rules defined in: + +```mermaid +graph TB + subgraph "Security Layers" + A[Users] --> B[Groups] + B --> C[Access Control Lists] + C --> D[Models] + B --> E[Record Rules] + E --> F[Individual Records] + end +``` + +Security files overview: +- **[ir.model.access.csv](../l10n_pl_jpk/security/ir.model.access.csv)** + - Model access permissions (CRUD rights) + +Notes +- Access Control Lists define which groups can access which models +- Record Rules provide row-level security (filter records by user/group) +- Security groups organize users and define permission sets +- All security is enforced at the ORM level by Odoo diff --git a/odoo-bringout-oca-ocb-l10n_pl_jpk/doc/TROUBLESHOOTING.md b/odoo-bringout-oca-ocb-l10n_pl_jpk/doc/TROUBLESHOOTING.md new file mode 100644 index 0000000..56853cb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pl_jpk/doc/TROUBLESHOOTING.md @@ -0,0 +1,5 @@ +# Troubleshooting + +- Ensure Python and Odoo environment matches repo guidance. +- Check database connectivity and logs if startup fails. +- Validate that dependent addons listed in DEPENDENCIES.md are installed. diff --git a/odoo-bringout-oca-ocb-l10n_pl_jpk/doc/USAGE.md b/odoo-bringout-oca-ocb-l10n_pl_jpk/doc/USAGE.md new file mode 100644 index 0000000..e8fee68 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pl_jpk/doc/USAGE.md @@ -0,0 +1,7 @@ +# Usage + +Start Odoo including this addon (from repo root): + +```bash +python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_pl_jpk +``` diff --git a/odoo-bringout-oca-ocb-l10n_pl_jpk/doc/WIZARDS.md b/odoo-bringout-oca-ocb-l10n_pl_jpk/doc/WIZARDS.md new file mode 100644 index 0000000..48e790d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pl_jpk/doc/WIZARDS.md @@ -0,0 +1,3 @@ +# Wizards + +This module does not include UI wizards. diff --git a/odoo-bringout-oca-ocb-l10n_pl_jpk/l10n_pl_jpk/__init__.py b/odoo-bringout-oca-ocb-l10n_pl_jpk/l10n_pl_jpk/__init__.py new file mode 100644 index 0000000..0650744 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pl_jpk/l10n_pl_jpk/__init__.py @@ -0,0 +1 @@ +from . import models diff --git a/odoo-bringout-oca-ocb-l10n_pl_jpk/l10n_pl_jpk/__manifest__.py b/odoo-bringout-oca-ocb-l10n_pl_jpk/l10n_pl_jpk/__manifest__.py new file mode 100644 index 0000000..9f02d1e --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pl_jpk/l10n_pl_jpk/__manifest__.py @@ -0,0 +1,26 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +{ + 'name': 'Poland - JPK_VAT Community', + 'version': '1.0', + 'description': """ + All the fields needed for the JPK_VAT Export in Poland are available in Community + """, + 'category': 'Accounting/Localizations/Reporting', + 'depends': [ + 'l10n_pl', + ], + 'data': [ + 'security/ir.model.access.csv', + 'data/l10n_pl_tax_office.csv', + 'views/account_move_views.xml', + 'views/product_views.xml', + 'views/report_invoice.xml', + 'views/res_config_settings_views.xml', + 'views/res_partner_views.xml', + ], + 'auto_install': True, + 'installable': True, + 'website': 'https://www.odoo.com/app/accounting', + 'license': 'LGPL-3', +} diff --git a/odoo-bringout-oca-ocb-l10n_pl_jpk/l10n_pl_jpk/data/l10n_pl_tax_office.csv b/odoo-bringout-oca-ocb-l10n_pl_jpk/l10n_pl_jpk/data/l10n_pl_tax_office.csv new file mode 100644 index 0000000..b0e58db --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pl_jpk/l10n_pl_jpk/data/l10n_pl_tax_office.csv @@ -0,0 +1,401 @@ +"id","code","name" +"pl_tax_office_0202","0202","URZĄD SKARBOWY W BOLESŁAWCU" +"pl_tax_office_0203","0203","URZĄD SKARBOWY W BYSTRZYCY KŁODZKIEJ" +"pl_tax_office_0204","0204","URZĄD SKARBOWY W DZIERŻONIOWIE" +"pl_tax_office_0205","0205","URZĄD SKARBOWY W GŁOGOWIE" +"pl_tax_office_0206","0206","URZĄD SKARBOWY W JAWORZE" +"pl_tax_office_0207","0207","URZĄD SKARBOWY W JELENIEJ GÓRZE" +"pl_tax_office_0208","0208","URZĄD SKARBOWY W KAMIENNEJ GÓRZE" +"pl_tax_office_0209","0209","URZĄD SKARBOWY W KŁODZKU" +"pl_tax_office_0210","0210","URZĄD SKARBOWY W LEGNICY" +"pl_tax_office_0211","0211","URZĄD SKARBOWY W LUBANIU" +"pl_tax_office_0212","0212","URZĄD SKARBOWY W LUBINIE" +"pl_tax_office_0213","0213","URZĄD SKARBOWY W LWÓWKU ŚLĄSKIM" +"pl_tax_office_0214","0214","URZĄD SKARBOWY W MILICZU" +"pl_tax_office_0215","0215","URZĄD SKARBOWY W NOWEJ RUDZIE" +"pl_tax_office_0216","0216","URZĄD SKARBOWY W OLEŚNICY" +"pl_tax_office_0217","0217","URZĄD SKARBOWY W OŁAWIE" +"pl_tax_office_0218","0218","URZĄD SKARBOWY W STRZELINIE" +"pl_tax_office_0219","0219","URZĄD SKARBOWY W ŚRODZIE ŚLĄSKIEJ" +"pl_tax_office_0220","0220","URZĄD SKARBOWY W ŚWIDNICY" +"pl_tax_office_0221","0221","URZĄD SKARBOWY W TRZEBNICY" +"pl_tax_office_0222","0222","URZĄD SKARBOWY W WAŁBRZYCHU" +"pl_tax_office_0223","0223","URZĄD SKARBOWY W WOŁOWIE" +"pl_tax_office_0224","0224","URZĄD SKARBOWY WROCŁAW-FABRYCZNA" +"pl_tax_office_0225","0225","URZĄD SKARBOWY WROCŁAW-KRZYKI" +"pl_tax_office_0226","0226","URZĄD SKARBOWY WROCŁAW-PSIE POLE" +"pl_tax_office_0227","0227","URZĄD SKARBOWY WROCŁAW-STARE MIASTO" +"pl_tax_office_0228","0228","URZĄD SKARBOWY WROCŁAW-ŚRÓDMIEŚCIE" +"pl_tax_office_0229","0229","PIERWSZY URZĄD SKARBOWY WE WROCŁAWIU" +"pl_tax_office_0230","0230","URZĄD SKARBOWY W ZĄBKOWICACH ŚLĄSKICH" +"pl_tax_office_0231","0231","URZĄD SKARBOWY W ZGORZELCU" +"pl_tax_office_0232","0232","URZĄD SKARBOWY W ZŁOTORYI" +"pl_tax_office_0233","0233","URZĄD SKARBOWY W GÓRZE" +"pl_tax_office_0234","0234","URZĄD SKARBOWY W POLKOWICACH" +"pl_tax_office_0271","0271","DOLNOŚLĄSKI URZĄD SKARBOWY WE WROCŁAWIU" +"pl_tax_office_0402","0402","URZĄD SKARBOWY W ALEKSANDROWIE KUJAWSKIM" +"pl_tax_office_0403","0403","URZĄD SKARBOWY W BRODNICY" +"pl_tax_office_0404","0404","PIERWSZY URZĄD SKARBOWY W BYDGOSZCZY" +"pl_tax_office_0405","0405","DRUGI URZĄD SKARBOWY W BYDGOSZCZY" +"pl_tax_office_0406","0406","TRZECI URZĄD SKARBOWY W BYDGOSZCZY" +"pl_tax_office_0407","0407","URZĄD SKARBOWY W CHEŁMNIE" +"pl_tax_office_0408","0408","URZĄD SKARBOWY W GRUDZIĄDZU" +"pl_tax_office_0409","0409","URZĄD SKARBOWY W INOWROCŁAWIU" +"pl_tax_office_0410","0410","URZĄD SKARBOWY W LIPNIE" +"pl_tax_office_0411","0411","URZĄD SKARBOWY W MOGILNIE" +"pl_tax_office_0412","0412","URZĄD SKARBOWY W NAKLE NAD NOTECIĄ" +"pl_tax_office_0413","0413","URZĄD SKARBOWY W RADZIEJOWIE" +"pl_tax_office_0414","0414","URZĄD SKARBOWY W RYPINIE" +"pl_tax_office_0415","0415","URZĄD SKARBOWY W ŚWIECIU" +"pl_tax_office_0416","0416","PIERWSZY URZĄD SKARBOWY W TORUNIU" +"pl_tax_office_0417","0417","DRUGI URZĄD SKARBOWY W TORUNIU" +"pl_tax_office_0418","0418","URZĄD SKARBOWY W TUCHOLI" +"pl_tax_office_0419","0419","URZĄD SKARBOWY W WĄBRZEŹNIE" +"pl_tax_office_0420","0420","URZĄD SKARBOWY WE WŁOCŁAWKU" +"pl_tax_office_0421","0421","URZĄD SKARBOWY W ŻNINIE" +"pl_tax_office_0422","0422","URZĄD SKARBOWY W GOLUBIU-DOBRZYNIU" +"pl_tax_office_0423","0423","URZĄD SKARBOWY W SĘPÓLNIE KRAJEŃSKIM" +"pl_tax_office_0471","0471","KUJAWSKO-POMORSKI URZĄD SKARBOWY W BYDGOSZCZY" +"pl_tax_office_0602","0602","URZĄD SKARBOWY W BIAŁEJ PODLASKIEJ" +"pl_tax_office_0603","0603","URZĄD SKARBOWY W BIŁGORAJU" +"pl_tax_office_0604","0604","URZĄD SKARBOWY W CHEŁMIE" +"pl_tax_office_0605","0605","URZĄD SKARBOWY W HRUBIESZOWIE" +"pl_tax_office_0606","0606","URZĄD SKARBOWY W JANOWIE LUBELSKIM" +"pl_tax_office_0607","0607","URZĄD SKARBOWY W KRASNYMSTAWIE" +"pl_tax_office_0608","0608","URZĄD SKARBOWY W KRAŚNIKU" +"pl_tax_office_0609","0609","URZĄD SKARBOWY W LUBARTOWIE" +"pl_tax_office_0610","0610","PIERWSZY URZĄD SKARBOWY W LUBLINIE" +"pl_tax_office_0611","0611","DRUGI URZĄD SKARBOWY W LUBLINIE" +"pl_tax_office_0612","0612","TRZECI URZĄD SKARBOWY W LUBLINIE" +"pl_tax_office_0613","0613","URZĄD SKARBOWY W ŁUKOWIE" +"pl_tax_office_0614","0614","URZĄD SKARBOWY W OPOLU LUBELSKIM" +"pl_tax_office_0615","0615","URZĄD SKARBOWY W PARCZEWIE" +"pl_tax_office_0616","0616","URZĄD SKARBOWY W PUŁAWACH" +"pl_tax_office_0617","0617","URZĄD SKARBOWY W RADZYNIU PODLASKIM" +"pl_tax_office_0618","0618","URZĄD SKARBOWY W TOMASZOWIE LUBELSKIM" +"pl_tax_office_0619","0619","URZĄD SKARBOWY WE WŁODAWIE" +"pl_tax_office_0620","0620","URZĄD SKARBOWY W ZAMOŚCIU" +"pl_tax_office_0621","0621","URZĄD SKARBOWY W ŁĘCZNEJ" +"pl_tax_office_0622","0622","URZĄD SKARBOWY W RYKACH" +"pl_tax_office_0671","0671","LUBELSKI URZĄD SKARBOWY W LUBLINIE" +"pl_tax_office_0802","0802","URZĄD SKARBOWY W GORZOWIE WIELKOPOLSKIM" +"pl_tax_office_0803","0803","URZĄD SKARBOWY W KROŚNIE ODRZAŃSKIM" +"pl_tax_office_0804","0804","URZĄD SKARBOWY W MIĘDZYRZECZU" +"pl_tax_office_0805","0805","URZĄD SKARBOWY W NOWEJ SOLI" +"pl_tax_office_0806","0806","URZĄD SKARBOWY W SŁUBICACH" +"pl_tax_office_0807","0807","URZĄD SKARBOWY W ŚWIEBODZINIE" +"pl_tax_office_0808","0808","PIERWSZY URZĄD SKARBOWY W ZIELONEJ GÓRZE" +"pl_tax_office_0809","0809","DRUGI URZĄD SKARBOWY W ZIELONEJ GÓRZE" +"pl_tax_office_0810","0810","URZĄD SKARBOWY W ŻAGANIU" +"pl_tax_office_0811","0811","URZĄD SKARBOWY W ŻARACH" +"pl_tax_office_0812","0812","URZĄD SKARBOWY W DREZDENKU" +"pl_tax_office_0813","0813","URZĄD SKARBOWY W SULĘCINIE" +"pl_tax_office_0814","0814","URZĄD SKARBOWY WE WSCHOWIE" +"pl_tax_office_0871","0871","LUBUSKI URZĄD SKARBOWY W ZIELONEJ GÓRZE" +"pl_tax_office_1002","1002","URZĄD SKARBOWY W BEŁCHATOWIE" +"pl_tax_office_1003","1003","URZĄD SKARBOWY W BRZEZINACH" +"pl_tax_office_1004","1004","URZĄD SKARBOWY W GŁOWNIE" +"pl_tax_office_1005","1005","URZĄD SKARBOWY W KUTNIE" +"pl_tax_office_1006","1006","URZĄD SKARBOWY W ŁASKU" +"pl_tax_office_1007","1007","URZĄD SKARBOWY W ŁOWICZU" +"pl_tax_office_1008","1008","PIERWSZY URZĄD SKARBOWY ŁÓDŹ-BAŁUTY" +"pl_tax_office_1009","1009","DRUGI URZĄD SKARBOWY ŁÓDŹ-BAŁUTY" +"pl_tax_office_1010","1010","PIERWSZY URZĄD SKARBOWY ŁÓDŹ-GÓRNA" +"pl_tax_office_1011","1011","DRUGI URZĄD SKARBOWY ŁÓDŹ-GÓRNA" +"pl_tax_office_1012","1012","URZĄD SKARBOWY ŁÓDŹ-POLESIE" +"pl_tax_office_1013","1013","URZĄD SKARBOWY ŁÓDŹ-ŚRÓDMIEŚCIE" +"pl_tax_office_1014","1014","URZĄD SKARBOWY ŁÓDŹ-WIDZEW" +"pl_tax_office_1015","1015","URZĄD SKARBOWY W OPOCZNIE" +"pl_tax_office_1016","1016","URZĄD SKARBOWY W PABIANICACH" +"pl_tax_office_1017","1017","URZĄD SKARBOWY W PIOTRKOWIE TRYBUNALSKIM" +"pl_tax_office_1018","1018","URZĄD SKARBOWY W PODDĘBICACH" +"pl_tax_office_1019","1019","URZĄD SKARBOWY W RADOMSKU" +"pl_tax_office_1020","1020","URZĄD SKARBOWY W RAWIE MAZOWIECKIEJ" +"pl_tax_office_1021","1021","URZĄD SKARBOWY W SIERADZU" +"pl_tax_office_1022","1022","URZĄD SKARBOWY W SKIERNIEWICACH" +"pl_tax_office_1023","1023","URZĄD SKARBOWY W TOMASZOWIE MAZOWIECKIM" +"pl_tax_office_1024","1024","URZĄD SKARBOWY W WIELUNIU" +"pl_tax_office_1025","1025","URZĄD SKARBOWY W ZDUŃSKIEJ WOLI" +"pl_tax_office_1026","1026","URZĄD SKARBOWY W ZGIERZU" +"pl_tax_office_1027","1027","URZĄD SKARBOWY W WIERUSZOWIE" +"pl_tax_office_1028","1028","URZĄD SKARBOWY W ŁĘCZYCY" +"pl_tax_office_1029","1029","URZĄD SKARBOWY W PAJĘCZNIE" +"pl_tax_office_1071","1071","ŁÓDZKI URZĄD SKARBOWY W ŁODZI" +"pl_tax_office_1202","1202","URZĄD SKARBOWY W BOCHNI" +"pl_tax_office_1203","1203","URZĄD SKARBOWY W BRZESKU" +"pl_tax_office_1204","1204","URZĄD SKARBOWY W CHRZANOWIE" +"pl_tax_office_1205","1205","URZĄD SKARBOWY W DĄBROWIE TARNOWSKIEJ" +"pl_tax_office_1206","1206","URZĄD SKARBOWY W GORLICACH" +"pl_tax_office_1207","1207","PIERWSZY URZĄD SKARBOWY KRAKÓW" +"pl_tax_office_1208","1208","URZĄD SKARBOWY KRAKÓW-KROWODRZA" +"pl_tax_office_1209","1209","URZĄD SKARBOWY KRAKÓW-NOWA HUTA" +"pl_tax_office_1210","1210","URZĄD SKARBOWY KRAKÓW-PODGÓRZE" +"pl_tax_office_1211","1211","URZĄD SKARBOWY KRAKÓW-PRĄDNIK" +"pl_tax_office_1212","1212","URZĄD SKARBOWY KRAKÓW-STARE MIASTO" +"pl_tax_office_1213","1213","URZĄD SKARBOWY KRAKÓW-ŚRÓDMIEŚCIE" +"pl_tax_office_1214","1214","URZĄD SKARBOWY W LIMANOWEJ" +"pl_tax_office_1215","1215","URZĄD SKARBOWY W MIECHOWIE" +"pl_tax_office_1216","1216","URZĄD SKARBOWY W MYŚLENICACH" +"pl_tax_office_1217","1217","URZĄD SKARBOWY W NOWYM SĄCZU" +"pl_tax_office_1218","1218","URZĄD SKARBOWY W NOWYM TARGU" +"pl_tax_office_1219","1219","URZĄD SKARBOWY W OLKUSZU" +"pl_tax_office_1220","1220","URZĄD SKARBOWY W OŚWIĘCIMIU" +"pl_tax_office_1221","1221","URZĄD SKARBOWY W PROSZOWICACH" +"pl_tax_office_1222","1222","URZĄD SKARBOWY W SUCHEJ BESKIDZKIEJ" +"pl_tax_office_1223","1223","PIERWSZY URZĄD SKARBOWY W TARNOWIE" +"pl_tax_office_1224","1224","DRUGI URZĄD SKARBOWY W TARNOWIE" +"pl_tax_office_1225","1225","URZĄD SKARBOWY W WADOWICACH" +"pl_tax_office_1226","1226","URZĄD SKARBOWY W WIELICZCE" +"pl_tax_office_1227","1227","URZĄD SKARBOWY W ZAKOPANEM" +"pl_tax_office_1228","1228","DRUGI URZĄD SKARBOWY KRAKÓW" +"pl_tax_office_1271","1271","MAŁOPOLSKI URZĄD SKARBOWY W KRAKOWIE" +"pl_tax_office_1402","1402","URZĄD SKARBOWY W BIAŁOBRZEGACH" +"pl_tax_office_1403","1403","URZĄD SKARBOWY W CIECHANOWIE" +"pl_tax_office_1404","1404","URZĄD SKARBOWY W GARWOLINIE" +"pl_tax_office_1405","1405","URZĄD SKARBOWY W GOSTYNINIE" +"pl_tax_office_1406","1406","URZĄD SKARBOWY W GRODZISKU MAZOWIECKIM" +"pl_tax_office_1407","1407","URZĄD SKARBOWY W GRÓJCU" +"pl_tax_office_1408","1408","URZĄD SKARBOWY W KOZIENICACH" +"pl_tax_office_1409","1409","URZĄD SKARBOWY W LEGIONOWIE" +"pl_tax_office_1410","1410","URZĄD SKARBOWY W ŁOSICACH" +"pl_tax_office_1411","1411","URZĄD SKARBOWY W MAKOWIE MAZOWIECKIM" +"pl_tax_office_1412","1412","URZĄD SKARBOWY W MIŃSKU MAZOWIECKIM" +"pl_tax_office_1413","1413","URZĄD SKARBOWY W MŁAWIE" +"pl_tax_office_1414","1414","URZĄD SKARBOWY W NOWYM DWORZE MAZOWIECKIM" +"pl_tax_office_1415","1415","URZĄD SKARBOWY W OSTROŁĘCE" +"pl_tax_office_1416","1416","URZĄD SKARBOWY W OSTROWI MAZOWIECKIEJ" +"pl_tax_office_1417","1417","URZĄD SKARBOWY W OTWOCKU" +"pl_tax_office_1418","1418","URZĄD SKARBOWY W PIASECZNIE" +"pl_tax_office_1419","1419","URZĄD SKARBOWY W PŁOCKU" +"pl_tax_office_1420","1420","URZĄD SKARBOWY W PŁOŃSKU" +"pl_tax_office_1421","1421","URZĄD SKARBOWY W PRUSZKOWIE" +"pl_tax_office_1422","1422","URZĄD SKARBOWY W PRZASNYSZU" +"pl_tax_office_1423","1423","URZĄD SKARBOWY W PUŁTUSKU" +"pl_tax_office_1424","1424","PIERWSZY URZĄD SKARBOWY W RADOMIU" +"pl_tax_office_1425","1425","DRUGI URZĄD SKARBOWY W RADOMIU" +"pl_tax_office_1426","1426","URZĄD SKARBOWY W SIEDLCACH" +"pl_tax_office_1427","1427","URZĄD SKARBOWY W SIERPCU" +"pl_tax_office_1428","1428","URZĄD SKARBOWY W SOCHACZEWIE" +"pl_tax_office_1429","1429","URZĄD SKARBOWY W SOKOŁOWIE PODLASKIM" +"pl_tax_office_1430","1430","URZĄD SKARBOWY W SZYDŁOWCU" +"pl_tax_office_1431","1431","URZĄD SKARBOWY WARSZAWA-BEMOWO" +"pl_tax_office_1432","1432","URZĄD SKARBOWY WARSZAWA-BIELANY" +"pl_tax_office_1433","1433","URZĄD SKARBOWY WARSZAWA-MOKOTÓW" +"pl_tax_office_1434","1434","URZĄD SKARBOWY WARSZAWA-PRAGA" +"pl_tax_office_1435","1435","PIERWSZY URZĄD SKARBOWY WARSZAWA-ŚRÓDMIEŚCIE" +"pl_tax_office_1436","1436","DRUGI URZĄD SKARBOWY WARSZAWA-ŚRÓDMIEŚCIE" +"pl_tax_office_1437","1437","URZĄD SKARBOWY WARSZAWA-TARGÓWEK" +"pl_tax_office_1438","1438","URZĄD SKARBOWY WARSZAWA-URSYNÓW" +"pl_tax_office_1439","1439","URZĄD SKARBOWY WARSZAWA-WAWER" +"pl_tax_office_1440","1440","URZĄD SKARBOWY WARSZAWA-WOLA" +"pl_tax_office_1441","1441","URZĄD SKARBOWY W WĘGROWIE" +"pl_tax_office_1442","1442","URZĄD SKARBOWY W WOŁOMINIE" +"pl_tax_office_1443","1443","URZĄD SKARBOWY W WYSZKOWIE" +"pl_tax_office_1444","1444","URZĄD SKARBOWY W ZWOLENIU" +"pl_tax_office_1445","1445","URZĄD SKARBOWY W ŻUROMINIE" +"pl_tax_office_1446","1446","URZĄD SKARBOWY W ŻYRARDOWIE" +"pl_tax_office_1447","1447","URZĄD SKARBOWY W LIPSKU" +"pl_tax_office_1448","1448","URZĄD SKARBOWY W PRZYSUSZE" +"pl_tax_office_1449","1449","TRZECI URZĄD SKARBOWY WARSZAWA-ŚRÓDMIEŚCIE" +"pl_tax_office_1471","1471","PIERWSZY MAZOWIECKI URZĄD SKARBOWY W WARSZAWIE" +"pl_tax_office_1472","1472","DRUGI MAZOWIECKI URZĄD SKARBOWY W WARSZAWIE" +"pl_tax_office_1473","1473","TRZECI MAZOWIECKI URZĄD SKARBOWY W RADOMIU" +"pl_tax_office_1602","1602","URZĄD SKARBOWY W BRZEGU" +"pl_tax_office_1603","1603","URZĄD SKARBOWY W GŁUBCZYCACH" +"pl_tax_office_1604","1604","URZĄD SKARBOWY W KĘDZIERZYNIE-KOŹLU" +"pl_tax_office_1605","1605","URZĄD SKARBOWY W KLUCZBORKU" +"pl_tax_office_1606","1606","URZĄD SKARBOWY W NAMYSŁOWIE" +"pl_tax_office_1607","1607","URZĄD SKARBOWY W NYSIE" +"pl_tax_office_1608","1608","URZĄD SKARBOWY W OLEŚNIE" +"pl_tax_office_1609","1609","PIERWSZY URZĄD SKARBOWY W OPOLU" +"pl_tax_office_1610","1610","DRUGI URZĄD SKARBOWY W OPOLU" +"pl_tax_office_1611","1611","URZĄD SKARBOWY W PRUDNIKU" +"pl_tax_office_1612","1612","URZĄD SKARBOWY W STRZELCACH OPOLSKICH" +"pl_tax_office_1613","1613","URZĄD SKARBOWY W KRAPKOWICACH" +"pl_tax_office_1671","1671","OPOLSKI URZĄD SKARBOWY W OPOLU" +"pl_tax_office_1802","1802","URZĄD SKARBOWY W BRZOZOWIE" +"pl_tax_office_1803","1803","URZĄD SKARBOWY W DĘBICY" +"pl_tax_office_1804","1804","URZĄD SKARBOWY W JAROSŁAWIU" +"pl_tax_office_1805","1805","URZĄD SKARBOWY W JAŚLE" +"pl_tax_office_1806","1806","URZĄD SKARBOWY W KOLBUSZOWEJ" +"pl_tax_office_1807","1807","URZĄD SKARBOWY W KROŚNIE" +"pl_tax_office_1808","1808","URZĄD SKARBOWY W LESKU" +"pl_tax_office_1809","1809","URZĄD SKARBOWY W LEŻAJSKU" +"pl_tax_office_1810","1810","URZĄD SKARBOWY W LUBACZOWIE" +"pl_tax_office_1811","1811","URZĄD SKARBOWY W ŁAŃCUCIE" +"pl_tax_office_1812","1812","URZĄD SKARBOWY W MIELCU" +"pl_tax_office_1813","1813","URZĄD SKARBOWY W PRZEMYŚLU" +"pl_tax_office_1814","1814","URZĄD SKARBOWY W PRZEWORSKU" +"pl_tax_office_1815","1815","URZĄD SKARBOWY W ROPCZYCACH" +"pl_tax_office_1816","1816","PIERWSZY URZĄD SKARBOWY W RZESZOWIE" +"pl_tax_office_1817","1817","URZĄD SKARBOWY W SANOKU" +"pl_tax_office_1818","1818","URZĄD SKARBOWY W STALOWEJ WOLI" +"pl_tax_office_1819","1819","URZĄD SKARBOWY W STRZYŻOWIE" +"pl_tax_office_1820","1820","URZĄD SKARBOWY W TARNOBRZEGU" +"pl_tax_office_1821","1821","URZĄD SKARBOWY W USTRZYKACH DOLNYCH" +"pl_tax_office_1822","1822","DRUGI URZĄD SKARBOWY W RZESZOWIE" +"pl_tax_office_1823","1823","URZĄD SKARBOWY W NISKU" +"pl_tax_office_1871","1871","PODKARPACKI URZĄD SKARBOWY W RZESZOWIE" +"pl_tax_office_2002","2002","URZĄD SKARBOWY W AUGUSTOWIE" +"pl_tax_office_2003","2003","PIERWSZY URZĄD SKARBOWY W BIAŁYMSTOKU" +"pl_tax_office_2004","2004","DRUGI URZĄD SKARBOWY W BIAŁYMSTOKU" +"pl_tax_office_2005","2005","URZĄD SKARBOWY W BIELSKU PODLASKIM" +"pl_tax_office_2006","2006","URZĄD SKARBOWY W GRAJEWIE" +"pl_tax_office_2007","2007","URZĄD SKARBOWY W KOLNIE" +"pl_tax_office_2008","2008","URZĄD SKARBOWY W ŁOMŻY" +"pl_tax_office_2009","2009","URZĄD SKARBOWY W MOŃKACH" +"pl_tax_office_2010","2010","URZĄD SKARBOWY W SIEMIATYCZACH" +"pl_tax_office_2011","2011","URZĄD SKARBOWY W SOKÓŁCE" +"pl_tax_office_2012","2012","URZĄD SKARBOWY W SUWAŁKACH" +"pl_tax_office_2013","2013","URZĄD SKARBOWY W WYSOKIEM MAZOWIECKIEM" +"pl_tax_office_2014","2014","URZĄD SKARBOWY W ZAMBROWIE" +"pl_tax_office_2015","2015","URZĄD SKARBOWY W HAJNÓWCE" +"pl_tax_office_2071","2071","PODLASKI URZĄD SKARBOWY W BIAŁYMSTOKU" +"pl_tax_office_2202","2202","URZĄD SKARBOWY W BYTOWIE" +"pl_tax_office_2203","2203","URZĄD SKARBOWY W CHOJNICACH" +"pl_tax_office_2204","2204","URZĄD SKARBOWY W CZŁUCHOWIE" +"pl_tax_office_2205","2205","PIERWSZY URZĄD SKARBOWY W GDAŃSKU" +"pl_tax_office_2206","2206","DRUGI URZĄD SKARBOWY W GDAŃSKU" +"pl_tax_office_2207","2207","TRZECI URZĄD SKARBOWY W GDAŃSKU" +"pl_tax_office_2208","2208","PIERWSZY URZĄD SKARBOWY W GDYNI" +"pl_tax_office_2209","2209","DRUGI URZĄD SKARBOWY W GDYNI" +"pl_tax_office_2210","2210","URZĄD SKARBOWY W KARTUZACH" +"pl_tax_office_2211","2211","URZĄD SKARBOWY W KOŚCIERZYNIE" +"pl_tax_office_2212","2212","URZĄD SKARBOWY W KWIDZYNIE" +"pl_tax_office_2213","2213","URZĄD SKARBOWY W LĘBORKU" +"pl_tax_office_2214","2214","URZĄD SKARBOWY W MALBORKU" +"pl_tax_office_2215","2215","URZĄD SKARBOWY W PUCKU" +"pl_tax_office_2216","2216","URZĄD SKARBOWY W SŁUPSKU" +"pl_tax_office_2217","2217","URZĄD SKARBOWY W SOPOCIE" +"pl_tax_office_2218","2218","URZĄD SKARBOWY W STAROGARDZIE GDAŃSKIM" +"pl_tax_office_2219","2219","URZĄD SKARBOWY W TCZEWIE" +"pl_tax_office_2220","2220","URZĄD SKARBOWY W WEJHEROWIE" +"pl_tax_office_2221","2221","URZĄD SKARBOWY W PRUSZCZU GDAŃSKIM" +"pl_tax_office_2271","2271","POMORSKI URZĄD SKARBOWY W GDAŃSKU" +"pl_tax_office_2402","2402","URZĄD SKARBOWY W BĘDZINIE" +"pl_tax_office_2403","2403","PIERWSZY URZĄD SKARBOWY W BIELSKU-BIAŁEJ" +"pl_tax_office_2404","2404","DRUGI URZĄD SKARBOWY W BIELSKU-BIAŁEJ" +"pl_tax_office_2405","2405","URZĄD SKARBOWY W BYTOMIU" +"pl_tax_office_2406","2406","URZĄD SKARBOWY W CHORZOWIE" +"pl_tax_office_2407","2407","URZĄD SKARBOWY W CIESZYNIE" +"pl_tax_office_2408","2408","URZĄD SKARBOWY W CZECHOWICACH-DZIEDZICACH" +"pl_tax_office_2409","2409","PIERWSZY URZĄD SKARBOWY W CZĘSTOCHOWIE" +"pl_tax_office_2410","2410","DRUGI URZĄD SKARBOWY W CZĘSTOCHOWIE" +"pl_tax_office_2411","2411","URZĄD SKARBOWY W DĄBROWIE GÓRNICZEJ" +"pl_tax_office_2412","2412","PIERWSZY URZĄD SKARBOWY W GLIWICACH" +"pl_tax_office_2413","2413","DRUGI URZĄD SKARBOWY W GLIWICACH" +"pl_tax_office_2414","2414","URZĄD SKARBOWY W JASTRZĘBIU-ZDROJU" +"pl_tax_office_2415","2415","URZĄD SKARBOWY W JAWORZNIE" +"pl_tax_office_2416","2416","PIERWSZY URZĄD SKARBOWY W KATOWICACH" +"pl_tax_office_2417","2417","DRUGI URZĄD SKARBOWY W KATOWICACH" +"pl_tax_office_2418","2418","URZĄD SKARBOWY W KŁOBUCKU" +"pl_tax_office_2419","2419","URZĄD SKARBOWY W LUBLIŃCU" +"pl_tax_office_2420","2420","URZĄD SKARBOWY W MIKOŁOWIE" +"pl_tax_office_2421","2421","URZĄD SKARBOWY W MYSŁOWICACH" +"pl_tax_office_2422","2422","URZĄD SKARBOWY W MYSZKOWIE" +"pl_tax_office_2423","2423","URZĄD SKARBOWY W PIEKARACH ŚLĄSKICH" +"pl_tax_office_2424","2424","URZĄD SKARBOWY W PSZCZYNIE" +"pl_tax_office_2425","2425","URZĄD SKARBOWY W RACIBORZU" +"pl_tax_office_2426","2426","URZĄD SKARBOWY W RUDZIE ŚLĄSKIEJ" +"pl_tax_office_2427","2427","URZĄD SKARBOWY W RYBNIKU" +"pl_tax_office_2428","2428","URZĄD SKARBOWY W SIEMIANOWICACH ŚLĄSKICH" +"pl_tax_office_2429","2429","URZĄD SKARBOWY W SOSNOWCU" +"pl_tax_office_2430","2430","URZĄD SKARBOWY W TARNOWSKICH GÓRACH" +"pl_tax_office_2431","2431","URZĄD SKARBOWY W TYCHACH" +"pl_tax_office_2432","2432","URZĄD SKARBOWY W WODZISŁAWIU ŚLĄSKIM" +"pl_tax_office_2433","2433","URZĄD SKARBOWY W ZABRZU" +"pl_tax_office_2434","2434","URZĄD SKARBOWY W ZAWIERCIU" +"pl_tax_office_2435","2435","URZĄD SKARBOWY W ŻORACH" +"pl_tax_office_2436","2436","URZĄD SKARBOWY W ŻYWCU" +"pl_tax_office_2471","2471","PIERWSZY ŚLĄSKI URZĄD SKARBOWY W SOSNOWCU" +"pl_tax_office_2472","2472","DRUGI ŚLĄSKI URZĄD SKARBOWY W BIELSKU-BIAŁEJ" +"pl_tax_office_2602","2602","URZĄD SKARBOWY W BUSKU-ZDROJU" +"pl_tax_office_2603","2603","URZĄD SKARBOWY W JĘDRZEJOWIE" +"pl_tax_office_2604","2604","PIERWSZY URZĄD SKARBOWY W KIELCACH" +"pl_tax_office_2605","2605","DRUGI URZĄD SKARBOWY W KIELCACH" +"pl_tax_office_2606","2606","URZĄD SKARBOWY W KOŃSKICH" +"pl_tax_office_2607","2607","URZĄD SKARBOWY W OPATOWIE" +"pl_tax_office_2608","2608","URZĄD SKARBOWY W OSTROWCU ŚWIĘTOKRZYSKIM" +"pl_tax_office_2609","2609","URZĄD SKARBOWY W PIŃCZOWIE" +"pl_tax_office_2610","2610","URZĄD SKARBOWY W SANDOMIERZU" +"pl_tax_office_2611","2611","URZĄD SKARBOWY W SKARŻYSKU-KAMIENNEJ" +"pl_tax_office_2612","2612","URZĄD SKARBOWY W STARACHOWICACH" +"pl_tax_office_2613","2613","URZĄD SKARBOWY W STASZOWIE" +"pl_tax_office_2614","2614","URZĄD SKARBOWY W KAZIMIERZY WIELKIEJ" +"pl_tax_office_2615","2615","URZĄD SKARBOWY WE WŁOSZCZOWIE" +"pl_tax_office_2671","2671","ŚWIĘTOKRZYSKI URZĄD SKARBOWY W KIELCACH" +"pl_tax_office_2802","2802","URZĄD SKARBOWY W BARTOSZYCACH" +"pl_tax_office_2803","2803","URZĄD SKARBOWY W BRANIEWIE" +"pl_tax_office_2804","2804","URZĄD SKARBOWY W DZIAŁDOWIE" +"pl_tax_office_2805","2805","URZĄD SKARBOWY W ELBLĄGU" +"pl_tax_office_2806","2806","URZĄD SKARBOWY W EŁKU" +"pl_tax_office_2807","2807","URZĄD SKARBOWY W GIŻYCKU" +"pl_tax_office_2808","2808","URZĄD SKARBOWY W IŁAWIE" +"pl_tax_office_2809","2809","URZĄD SKARBOWY W KĘTRZYNIE" +"pl_tax_office_2810","2810","URZĄD SKARBOWY W NIDZICY" +"pl_tax_office_2811","2811","URZĄD SKARBOWY W NOWYM MIEŚCIE LUBAWSKIM" +"pl_tax_office_2812","2812","URZĄD SKARBOWY W OLECKU" +"pl_tax_office_2813","2813","URZĄD SKARBOWY W OLSZTYNIE" +"pl_tax_office_2814","2814","URZĄD SKARBOWY W OSTRÓDZIE" +"pl_tax_office_2815","2815","URZĄD SKARBOWY W PISZU" +"pl_tax_office_2816","2816","URZĄD SKARBOWY W SZCZYTNIE" +"pl_tax_office_2871","2871","WARMIŃSKO-MAZURSKI URZĄD SKARBOWY W OLSZTYNIE" +"pl_tax_office_3002","3002","URZĄD SKARBOWY W CZARNKOWIE" +"pl_tax_office_3003","3003","URZĄD SKARBOWY W GNIEŹNIE" +"pl_tax_office_3004","3004","URZĄD SKARBOWY W GOSTYNIU" +"pl_tax_office_3005","3005","URZĄD SKARBOWY W GRODZISKU WIELKOPOLSKIM" +"pl_tax_office_3006","3006","URZĄD SKARBOWY W JAROCINIE" +"pl_tax_office_3007","3007","PIERWSZY URZĄD SKARBOWY W KALISZU" +"pl_tax_office_3008","3008","DRUGI URZĄD SKARBOWY W KALISZU" +"pl_tax_office_3009","3009","URZĄD SKARBOWY W KĘPNIE" +"pl_tax_office_3010","3010","URZĄD SKARBOWY W KOLE" +"pl_tax_office_3011","3011","URZĄD SKARBOWY W KONINIE" +"pl_tax_office_3012","3012","URZĄD SKARBOWY W KOŚCIANIE" +"pl_tax_office_3013","3013","URZĄD SKARBOWY W KROTOSZYNIE" +"pl_tax_office_3014","3014","URZĄD SKARBOWY W LESZNIE" +"pl_tax_office_3015","3015","URZĄD SKARBOWY W MIĘDZYCHODZIE" +"pl_tax_office_3016","3016","URZĄD SKARBOWY W NOWYM TOMYŚLU" +"pl_tax_office_3017","3017","URZĄD SKARBOWY W OSTROWIE WIELKOPOLSKIM" +"pl_tax_office_3018","3018","URZĄD SKARBOWY W OSTRZESZOWIE" +"pl_tax_office_3019","3019","URZĄD SKARBOWY W PILE" +"pl_tax_office_3020","3020","URZĄD SKARBOWY POZNAŃ-GRUNWALD" +"pl_tax_office_3021","3021","URZĄD SKARBOWY POZNAŃ-JEŻYCE" +"pl_tax_office_3022","3022","URZĄD SKARBOWY POZNAŃ-NOWE MIASTO" +"pl_tax_office_3023","3023","PIERWSZY URZĄD SKARBOWY W POZNANIU" +"pl_tax_office_3025","3025","URZĄD SKARBOWY POZNAŃ-WINOGRADY" +"pl_tax_office_3026","3026","URZĄD SKARBOWY POZNAŃ-WILDA" +"pl_tax_office_3027","3027","URZĄD SKARBOWY W RAWICZU" +"pl_tax_office_3028","3028","URZĄD SKARBOWY W SŁUPCY" +"pl_tax_office_3029","3029","URZĄD SKARBOWY W SZAMOTUŁACH" +"pl_tax_office_3030","3030","URZĄD SKARBOWY W ŚREMIE" +"pl_tax_office_3031","3031","URZĄD SKARBOWY W ŚRODZIE WIELKOPOLSKIEJ" +"pl_tax_office_3032","3032","URZĄD SKARBOWY W TURKU" +"pl_tax_office_3033","3033","URZĄD SKARBOWY W WĄGROWCU" +"pl_tax_office_3034","3034","URZĄD SKARBOWY W WOLSZTYNIE" +"pl_tax_office_3035","3035","URZĄD SKARBOWY WE WRZEŚNI" +"pl_tax_office_3036","3036","URZĄD SKARBOWY W ZŁOTOWIE" +"pl_tax_office_3037","3037","URZĄD SKARBOWY W CHODZIEŻY" +"pl_tax_office_3038","3038","URZĄD SKARBOWY W OBORNIKACH" +"pl_tax_office_3039","3039","URZĄD SKARBOWY W PLESZEWIE" +"pl_tax_office_3071","3071","PIERWSZY WIELKOPOLSKI URZĄD SKARBOWY W POZNANIU" +"pl_tax_office_3072","3072","DRUGI WIELKOPOLSKI URZĄD SKARBOWY W KALISZU" +"pl_tax_office_3202","3202","URZĄD SKARBOWY W BIAŁOGARDZIE" +"pl_tax_office_3203","3203","URZĄD SKARBOWY W CHOSZCZNIE" +"pl_tax_office_3204","3204","URZĄD SKARBOWY W DRAWSKU POMORSKIM" +"pl_tax_office_3205","3205","URZĄD SKARBOWY W GOLENIOWIE" +"pl_tax_office_3206","3206","URZĄD SKARBOWY W GRYFICACH" +"pl_tax_office_3207","3207","URZĄD SKARBOWY W GRYFINIE" +"pl_tax_office_3208","3208","URZĄD SKARBOWY W KAMIENIU POMORSKIM" +"pl_tax_office_3209","3209","URZĄD SKARBOWY W KOŁOBRZEGU" +"pl_tax_office_3210","3210","PIERWSZY URZĄD SKARBOWY W KOSZALINIE" +"pl_tax_office_3211","3211","DRUGI URZĄD SKARBOWY W KOSZALINIE" +"pl_tax_office_3212","3212","URZĄD SKARBOWY W MYŚLIBORZU" +"pl_tax_office_3213","3213","URZĄD SKARBOWY W PYRZYCACH" +"pl_tax_office_3214","3214","URZĄD SKARBOWY W STARGARDZIE" +"pl_tax_office_3215","3215","PIERWSZY URZĄD SKARBOWY W SZCZECINIE" +"pl_tax_office_3216","3216","DRUGI URZĄD SKARBOWY W SZCZECINIE" +"pl_tax_office_3217","3217","TRZECI URZĄD SKARBOWY W SZCZECINIE" +"pl_tax_office_3218","3218","URZĄD SKARBOWY W SZCZECINKU" +"pl_tax_office_3219","3219","URZĄD SKARBOWY W ŚWINOUJŚCIU" +"pl_tax_office_3220","3220","URZĄD SKARBOWY W WAŁCZU" +"pl_tax_office_3271","3271","ZACHODNIOPOMORSKI URZĄD SKARBOWY W SZCZECINIE" diff --git a/odoo-bringout-oca-ocb-l10n_pl_jpk/l10n_pl_jpk/i18n/l10n_pl_jpk.pot b/odoo-bringout-oca-ocb-l10n_pl_jpk/l10n_pl_jpk/i18n/l10n_pl_jpk.pot new file mode 100644 index 0000000..4d465ef --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pl_jpk/l10n_pl_jpk/i18n/l10n_pl_jpk.pot @@ -0,0 +1,293 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_pl_jpk +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2023-08-04 14:58+0000\n" +"PO-Revision-Date: 2023-08-04 14:58+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_pl_jpk +#: model_terms:ir.ui.view,arch_db:l10n_pl_jpk.res_config_settings_view_form +msgid "" +"" +msgstr "" + +#. module: l10n_pl_jpk +#: model_terms:ir.ui.view,arch_db:l10n_pl_jpk.report_invoice_document +msgid "Delivery Date:" +msgstr "" + +#. module: l10n_pl_jpk +#: model:ir.model.fields,field_description:l10n_pl_jpk.field_account_bank_statement_line__l10n_pl_vat_b_mpv_prowizja +#: model:ir.model.fields,field_description:l10n_pl_jpk.field_account_move__l10n_pl_vat_b_mpv_prowizja +#: model:ir.model.fields,field_description:l10n_pl_jpk.field_account_payment__l10n_pl_vat_b_mpv_prowizja +msgid "B_MPV_Prowizja" +msgstr "" + +#. module: l10n_pl_jpk +#: model:ir.model.fields,field_description:l10n_pl_jpk.field_account_bank_statement_line__l10n_pl_vat_b_spv +#: model:ir.model.fields,field_description:l10n_pl_jpk.field_account_move__l10n_pl_vat_b_spv +#: model:ir.model.fields,field_description:l10n_pl_jpk.field_account_payment__l10n_pl_vat_b_spv +msgid "B_SPV" +msgstr "" + +#. module: l10n_pl_jpk +#: model:ir.model.fields,field_description:l10n_pl_jpk.field_account_bank_statement_line__l10n_pl_vat_b_spv_dostawa +#: model:ir.model.fields,field_description:l10n_pl_jpk.field_account_move__l10n_pl_vat_b_spv_dostawa +#: model:ir.model.fields,field_description:l10n_pl_jpk.field_account_payment__l10n_pl_vat_b_spv_dostawa +msgid "B_SPV_Dostawa" +msgstr "" + +#. module: l10n_pl_jpk +#: model:ir.model.fields,field_description:l10n_pl_jpk.field_l10n_pl_tax_office__code +msgid "Code" +msgstr "" + +#. module: l10n_pl_jpk +#: model:ir.model.fields,help:l10n_pl_jpk.field_product_product__l10n_pl_vat_gtu +#: model:ir.model.fields,help:l10n_pl_jpk.field_product_template__l10n_pl_vat_gtu +msgid "Codes for specific types of products, needed for VAT declaration" +msgstr "" + +#. module: l10n_pl_jpk +#: model:ir.model,name:l10n_pl_jpk.model_res_company +msgid "Companies" +msgstr "" + +#. module: l10n_pl_jpk +#: model:ir.model,name:l10n_pl_jpk.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: l10n_pl_jpk +#: model:ir.model,name:l10n_pl_jpk.model_res_partner +msgid "Contact" +msgstr "" + +#. module: l10n_pl_jpk +#: model:ir.model.fields,field_description:l10n_pl_jpk.field_l10n_pl_tax_office__create_uid +msgid "Created by" +msgstr "" + +#. module: l10n_pl_jpk +#: model:ir.model.fields,field_description:l10n_pl_jpk.field_l10n_pl_tax_office__create_date +msgid "Created on" +msgstr "" + +#. module: l10n_pl_jpk +#: model_terms:ir.ui.view,arch_db:l10n_pl_jpk.view_move_form_l10n_pl +msgid "Delivery Date" +msgstr "" + +#. module: l10n_pl_jpk +#: model:ir.model.fields,field_description:l10n_pl_jpk.field_l10n_pl_tax_office__name +msgid "Description" +msgstr "" + +#. module: l10n_pl_jpk +#: model:ir.model.fields,field_description:l10n_pl_jpk.field_l10n_pl_tax_office__display_name +msgid "Display Name" +msgstr "" + +#. module: l10n_pl_jpk +#: model_terms:ir.ui.view,arch_db:l10n_pl_jpk.product_template_form +msgid "GTU" +msgstr "" + +#. module: l10n_pl_jpk +#: model:ir.model.fields,field_description:l10n_pl_jpk.field_product_product__l10n_pl_vat_gtu +#: model:ir.model.fields,field_description:l10n_pl_jpk.field_product_template__l10n_pl_vat_gtu +msgid "GTU Codes" +msgstr "" + +#. module: l10n_pl_jpk +#: model:ir.model.fields.selection,name:l10n_pl_jpk.selection__product_template__l10n_pl_vat_gtu__gtu_01 +msgid "GTU_01 - Alcoholic beverages" +msgstr "" + +#. module: l10n_pl_jpk +#: model:ir.model.fields.selection,name:l10n_pl_jpk.selection__product_template__l10n_pl_vat_gtu__gtu_02 +msgid "GTU_02 - Goods referred to under Art. 103 sec 5aa" +msgstr "" + +#. module: l10n_pl_jpk +#: model:ir.model.fields.selection,name:l10n_pl_jpk.selection__product_template__l10n_pl_vat_gtu__gtu_03 +msgid "GTU_03 - Fuel oil for excise duty, lubricating oils and other oils" +msgstr "" + +#. module: l10n_pl_jpk +#: model:ir.model.fields.selection,name:l10n_pl_jpk.selection__product_template__l10n_pl_vat_gtu__gtu_04 +msgid "GTU_04 - Tobacco products, tobacco, e-liquid" +msgstr "" + +#. module: l10n_pl_jpk +#: model:ir.model.fields.selection,name:l10n_pl_jpk.selection__product_template__l10n_pl_vat_gtu__gtu_05 +msgid "GTU_05 - Wastes" +msgstr "" + +#. module: l10n_pl_jpk +#: model:ir.model.fields.selection,name:l10n_pl_jpk.selection__product_template__l10n_pl_vat_gtu__gtu_06 +msgid "GTU_06 - Electronic devices, their parts and materials" +msgstr "" + +#. module: l10n_pl_jpk +#: model:ir.model.fields.selection,name:l10n_pl_jpk.selection__product_template__l10n_pl_vat_gtu__gtu_07 +msgid "GTU_07 - Vehicles and vehicle parts" +msgstr "" + +#. module: l10n_pl_jpk +#: model:ir.model.fields.selection,name:l10n_pl_jpk.selection__product_template__l10n_pl_vat_gtu__gtu_08 +msgid "GTU_08 - Precious metals and base metals" +msgstr "" + +#. module: l10n_pl_jpk +#: model:ir.model.fields.selection,name:l10n_pl_jpk.selection__product_template__l10n_pl_vat_gtu__gtu_09 +msgid "GTU_09 - Medicament and medical devices, medicinal products" +msgstr "" + +#. module: l10n_pl_jpk +#: model:ir.model.fields.selection,name:l10n_pl_jpk.selection__product_template__l10n_pl_vat_gtu__gtu_10 +msgid "GTU_10 - Buildings, structures and land" +msgstr "" + +#. module: l10n_pl_jpk +#: model:ir.model.fields.selection,name:l10n_pl_jpk.selection__product_template__l10n_pl_vat_gtu__gtu_11 +msgid "" +"GTU_11 - Services related to the greenhouse gas emission allowance trading" +msgstr "" + +#. module: l10n_pl_jpk +#: model:ir.model.fields.selection,name:l10n_pl_jpk.selection__product_template__l10n_pl_vat_gtu__gtu_12 +msgid "GTU_12 - Intangible services" +msgstr "" + +#. module: l10n_pl_jpk +#: model:ir.model.fields.selection,name:l10n_pl_jpk.selection__product_template__l10n_pl_vat_gtu__gtu_13 +msgid "GTU_13 - Transport services and warehouse management services" +msgstr "" + +#. module: l10n_pl_jpk +#: model:ir.model.fields,field_description:l10n_pl_jpk.field_l10n_pl_tax_office__id +msgid "ID" +msgstr "" + +#. module: l10n_pl_jpk +#: model:ir.model,name:l10n_pl_jpk.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: l10n_pl_jpk +#: model:ir.model.fields,field_description:l10n_pl_jpk.field_account_bank_statement_line__l10n_pl_show_delivery_date +#: model:ir.model.fields,field_description:l10n_pl_jpk.field_account_move__l10n_pl_show_delivery_date +#: model:ir.model.fields,field_description:l10n_pl_jpk.field_account_payment__l10n_pl_show_delivery_date +msgid "L10N Pl Show Delivery Date" +msgstr "" + +#. module: l10n_pl_jpk +#: model:ir.model.fields,field_description:l10n_pl_jpk.field_l10n_pl_tax_office____last_update +msgid "Last Modified on" +msgstr "" + +#. module: l10n_pl_jpk +#: model:ir.model.fields,field_description:l10n_pl_jpk.field_l10n_pl_tax_office__write_uid +msgid "Last Updated by" +msgstr "" + +#. module: l10n_pl_jpk +#: model:ir.model.fields,field_description:l10n_pl_jpk.field_l10n_pl_tax_office__write_date +msgid "Last Updated on" +msgstr "" + +#. module: l10n_pl_jpk +#: model:ir.model.fields,field_description:l10n_pl_jpk.field_res_partner__l10n_pl_links_with_customer +#: model:ir.model.fields,field_description:l10n_pl_jpk.field_res_users__l10n_pl_links_with_customer +msgid "Links With Company" +msgstr "" + +#. module: l10n_pl_jpk +#: model:ir.model.fields,field_description:l10n_pl_jpk.field_account_bank_statement_line__l10n_pl_delivery_date +#: model:ir.model.fields,field_description:l10n_pl_jpk.field_account_move__l10n_pl_delivery_date +#: model:ir.model.fields,field_description:l10n_pl_jpk.field_account_payment__l10n_pl_delivery_date +msgid "PL Delivery Date" +msgstr "" + +#. module: l10n_pl_jpk +#: model_terms:ir.ui.view,arch_db:l10n_pl_jpk.view_move_form_l10n_pl +msgid "PL Extra" +msgstr "" + +#. module: l10n_pl_jpk +#: model_terms:ir.ui.view,arch_db:l10n_pl_jpk.res_partner_account_pl_jpk_form +msgid "PL Information" +msgstr "" + +#. module: l10n_pl_jpk +#: model_terms:ir.ui.view,arch_db:l10n_pl_jpk.res_config_settings_view_form +msgid "Polish Localization" +msgstr "" + +#. module: l10n_pl_jpk +#: model:ir.model,name:l10n_pl_jpk.model_product_template +msgid "Product" +msgstr "" + +#. module: l10n_pl_jpk +#: model:ir.model.fields,help:l10n_pl_jpk.field_account_bank_statement_line__l10n_pl_vat_b_mpv_prowizja +#: model:ir.model.fields,help:l10n_pl_jpk.field_account_move__l10n_pl_vat_b_mpv_prowizja +#: model:ir.model.fields,help:l10n_pl_jpk.field_account_payment__l10n_pl_vat_b_mpv_prowizja +msgid "" +"Supply of agency and other services pertaining to the transfer of a single-" +"purpose voucher" +msgstr "" + +#. module: l10n_pl_jpk +#: model:ir.model.fields,help:l10n_pl_jpk.field_account_bank_statement_line__l10n_pl_vat_b_spv_dostawa +#: model:ir.model.fields,help:l10n_pl_jpk.field_account_move__l10n_pl_vat_b_spv_dostawa +#: model:ir.model.fields,help:l10n_pl_jpk.field_account_payment__l10n_pl_vat_b_spv_dostawa +msgid "" +"Supply of goods and/or services covered by a single-purpose voucher to a " +"taxpayer" +msgstr "" + +#. module: l10n_pl_jpk +#: model:ir.model.fields,help:l10n_pl_jpk.field_res_partner__l10n_pl_links_with_customer +#: model:ir.model.fields,help:l10n_pl_jpk.field_res_users__l10n_pl_links_with_customer +msgid "" +"TP: Existing connection or influence between the customer and the supplier" +msgstr "" + +#. module: l10n_pl_jpk +#: model:ir.model.fields,field_description:l10n_pl_jpk.field_res_company__l10n_pl_reports_tax_office_id +#: model:ir.model.fields,field_description:l10n_pl_jpk.field_res_config_settings__l10n_pl_reports_tax_office_id +msgid "Tax Office" +msgstr "" + +#. module: l10n_pl_jpk +#: model:ir.model,name:l10n_pl_jpk.model_l10n_pl_tax_office +msgid "Tax Office in Poland" +msgstr "" + +#. module: l10n_pl_jpk +#: model:ir.model.constraint,message:l10n_pl_jpk.constraint_l10n_pl_tax_office_code_company_uniq +msgid "The code of the tax office must be unique !" +msgstr "" + +#. module: l10n_pl_jpk +#: model:ir.model.fields,help:l10n_pl_jpk.field_account_bank_statement_line__l10n_pl_vat_b_spv +#: model:ir.model.fields,help:l10n_pl_jpk.field_account_move__l10n_pl_vat_b_spv +#: model:ir.model.fields,help:l10n_pl_jpk.field_account_payment__l10n_pl_vat_b_spv +msgid "" +"Transfer of a single-purpose voucher effected by a taxable person acting on " +"his/its own behalf" +msgstr "" diff --git a/odoo-bringout-oca-ocb-l10n_pl_jpk/l10n_pl_jpk/i18n/pl.po b/odoo-bringout-oca-ocb-l10n_pl_jpk/l10n_pl_jpk/i18n/pl.po new file mode 100644 index 0000000..dd128fa --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pl_jpk/l10n_pl_jpk/i18n/pl.po @@ -0,0 +1,299 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_pl_jpk +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.0+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2023-06-28 14:46+0000\n" +"PO-Revision-Date: 2023-06-28 14:46+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_pl_jpk +#: model_terms:ir.ui.view,arch_db:l10n_pl_jpk.res_config_settings_view_form +msgid "" +"" +msgstr "" + +#. module: l10n_pl_jpk +#: model_terms:ir.ui.view,arch_db:l10n_pl_jpk.report_invoice_document +msgid "Delivery Date:" +msgstr "" + +#. module: l10n_pl_jpk +#: model:ir.model.fields,field_description:l10n_pl_jpk.field_account_bank_statement_line__l10n_pl_vat_b_mpv_prowizja +#: model:ir.model.fields,field_description:l10n_pl_jpk.field_account_move__l10n_pl_vat_b_mpv_prowizja +#: model:ir.model.fields,field_description:l10n_pl_jpk.field_account_payment__l10n_pl_vat_b_mpv_prowizja +msgid "B_MPV_Prowizja" +msgstr "" + +#. module: l10n_pl_jpk +#: model:ir.model.fields,field_description:l10n_pl_jpk.field_account_bank_statement_line__l10n_pl_vat_b_spv +#: model:ir.model.fields,field_description:l10n_pl_jpk.field_account_move__l10n_pl_vat_b_spv +#: model:ir.model.fields,field_description:l10n_pl_jpk.field_account_payment__l10n_pl_vat_b_spv +msgid "B_SPV" +msgstr "" + +#. module: l10n_pl_jpk +#: model:ir.model.fields,field_description:l10n_pl_jpk.field_account_bank_statement_line__l10n_pl_vat_b_spv_dostawa +#: model:ir.model.fields,field_description:l10n_pl_jpk.field_account_move__l10n_pl_vat_b_spv_dostawa +#: model:ir.model.fields,field_description:l10n_pl_jpk.field_account_payment__l10n_pl_vat_b_spv_dostawa +msgid "B_SPV_Dostawa" +msgstr "" + +#. module: l10n_pl_jpk +#: model:ir.model.fields,field_description:l10n_pl_jpk.field_l10n_pl_tax_office__code +msgid "Code" +msgstr "Kod" + +#. module: l10n_pl_jpk +#: model:ir.model.fields,help:l10n_pl_jpk.field_product_product__l10n_pl_vat_gtu +#: model:ir.model.fields,help:l10n_pl_jpk.field_product_template__l10n_pl_vat_gtu +msgid "Codes for specific types of products, needed for VAT declaration" +msgstr "" + +#. module: l10n_pl_jpk +#: model:ir.model,name:l10n_pl_jpk.model_res_company +msgid "Companies" +msgstr "Firmy" + +#. module: l10n_pl_jpk +#: model:ir.model,name:l10n_pl_jpk.model_res_config_settings +msgid "Config Settings" +msgstr "" + +#. module: l10n_pl_jpk +#: model:ir.model,name:l10n_pl_jpk.model_res_partner +msgid "Contact" +msgstr "Kontakt" + +#. module: l10n_pl_jpk +#: model:ir.model.fields,field_description:l10n_pl_jpk.field_l10n_pl_tax_office__create_uid +msgid "Created by" +msgstr "Utworzył(a)" + +#. module: l10n_pl_jpk +#: model:ir.model.fields,field_description:l10n_pl_jpk.field_l10n_pl_tax_office__create_date +msgid "Created on" +msgstr "Data utworzenia" + +#. module: l10n_pl_jpk +#: model_terms:ir.ui.view,arch_db:l10n_pl_jpk.view_move_form_l10n_pl +msgid "Delivery Date" +msgstr "" + +#. module: l10n_pl_jpk +#: model:ir.model.fields,field_description:l10n_pl_jpk.field_l10n_pl_tax_office__name +msgid "Description" +msgstr "Opis" + +#. module: l10n_pl_jpk +#: model:ir.model.fields,field_description:l10n_pl_jpk.field_l10n_pl_tax_office__display_name +msgid "Display Name" +msgstr "Nazwa wyświetlana" + +#. module: l10n_pl_jpk +#: model_terms:ir.ui.view,arch_db:l10n_pl_jpk.product_template_form +msgid "GTU" +msgstr "" + +#. module: l10n_pl_jpk +#: model:ir.model.fields,field_description:l10n_pl_jpk.field_product_product__l10n_pl_vat_gtu +#: model:ir.model.fields,field_description:l10n_pl_jpk.field_product_template__l10n_pl_vat_gtu +msgid "GTU Codes" +msgstr "" + +#. module: l10n_pl_jpk +#: model:ir.model.fields.selection,name:l10n_pl_jpk.selection__product_template__l10n_pl_vat_gtu__gtu_01 +msgid "GTU_01 - Alcoholic beverages" +msgstr "GTU_01 - Napoje alkoholowe" + +#. module: l10n_pl_jpk +#: model:ir.model.fields.selection,name:l10n_pl_jpk.selection__product_template__l10n_pl_vat_gtu__gtu_02 +msgid "GTU_02 - Goods referred to under Art. 103 sec 5aa" +msgstr "GTU_02 - Towary, o których mowa w art. 103 ust. 5aa ustawy" + +#. module: l10n_pl_jpk +#: model:ir.model.fields.selection,name:l10n_pl_jpk.selection__product_template__l10n_pl_vat_gtu__gtu_03 +msgid "GTU_03 - Fuel oil for excise duty, lubricating oils and other oils" +msgstr "GTU_03 - Olej opałowy dla celów podatku akcyzowego, oleje smarowe i inne oleje" + +#. module: l10n_pl_jpk +#: model:ir.model.fields.selection,name:l10n_pl_jpk.selection__product_template__l10n_pl_vat_gtu__gtu_04 +msgid "GTU_04 - Tobacco products, tobacco, e-liquid" +msgstr "GTU_04 - Wyroby tytoniowe, suszony tytoń, papierosy elektroniczne" + +#. module: l10n_pl_jpk +#: model:ir.model.fields.selection,name:l10n_pl_jpk.selection__product_template__l10n_pl_vat_gtu__gtu_05 +msgid "GTU_05 - Wastes" +msgstr "GTU_05 - Odpady" + +#. module: l10n_pl_jpk +#: model:ir.model.fields.selection,name:l10n_pl_jpk.selection__product_template__l10n_pl_vat_gtu__gtu_06 +msgid "GTU_06 - Electronic devices, their parts and materials" +msgstr "GTU_06 - Urządzenia elektroniczne oraz części i materiały do nich" + +#. module: l10n_pl_jpk +#: model:ir.model.fields.selection,name:l10n_pl_jpk.selection__product_template__l10n_pl_vat_gtu__gtu_07 +msgid "GTU_07 - Vehicles and vehicle parts" +msgstr "GTU_07 - Pojazdy oraz części" + +#. module: l10n_pl_jpk +#: model:ir.model.fields.selection,name:l10n_pl_jpk.selection__product_template__l10n_pl_vat_gtu__gtu_08 +msgid "GTU_08 - Precious metals and base metals" +msgstr "GTU_08 - Metale szlachetne oraz nieszlachetne" + +#. module: l10n_pl_jpk +#: model:ir.model.fields.selection,name:l10n_pl_jpk.selection__product_template__l10n_pl_vat_gtu__gtu_09 +msgid "GTU_09 - Medicament and medical devices, medicinal products" +msgstr "" +"GTU_09 - Produkty lecznicze, środky spożywcze specjalnego " +"przeznaczenia żywieniowego oraz wyroby medyczne" + +#. module: l10n_pl_jpk +#: model:ir.model.fields.selection,name:l10n_pl_jpk.selection__product_template__l10n_pl_vat_gtu__gtu_10 +msgid "GTU_10 - Buildings, structures and land" +msgstr "GTU_10 - Budynki, budowle i grunty" + +#. module: l10n_pl_jpk +#: model:ir.model.fields.selection,name:l10n_pl_jpk.selection__product_template__l10n_pl_vat_gtu__gtu_11 +msgid "" +"GTU_11 - Services related to the greenhouse gas emission allowance trading" +msgstr "" +"GTU_11 - Usługi w zakresie przekazywania uprawnień do emisji gazów cieplarnianych" + +#. module: l10n_pl_jpk +#: model:ir.model.fields.selection,name:l10n_pl_jpk.selection__product_template__l10n_pl_vat_gtu__gtu_12 +msgid "GTU_12 - Intangible services" +msgstr "GTU_12 - Usługi o charakterze niematerialnym" + +#. module: l10n_pl_jpk +#: model:ir.model.fields.selection,name:l10n_pl_jpk.selection__product_template__l10n_pl_vat_gtu__gtu_13 +msgid "GTU_13 - Transport services and warehouse management services" +msgstr "GTU_13 - Usługi transportowe i gospodarka magazynowa" + +#. module: l10n_pl_jpk +#: model:ir.model.fields,field_description:l10n_pl_jpk.field_l10n_pl_tax_office__id +msgid "ID" +msgstr "" + +#. module: l10n_pl_jpk +#: model:ir.model,name:l10n_pl_jpk.model_account_move +msgid "Journal Entry" +msgstr "Zapis dziennika" + +#. module: l10n_pl_jpk +#: model:ir.model.fields,field_description:l10n_pl_jpk.field_account_bank_statement_line__l10n_pl_show_delivery_date +#: model:ir.model.fields,field_description:l10n_pl_jpk.field_account_move__l10n_pl_show_delivery_date +#: model:ir.model.fields,field_description:l10n_pl_jpk.field_account_payment__l10n_pl_show_delivery_date +msgid "L10N Pl Show Delivery Date" +msgstr "" + +#. module: l10n_pl_jpk +#: model:ir.model.fields,field_description:l10n_pl_jpk.field_l10n_pl_tax_office____last_update +msgid "Last Modified on" +msgstr "" + +#. module: l10n_pl_jpk +#: model:ir.model.fields,field_description:l10n_pl_jpk.field_l10n_pl_tax_office__write_uid +msgid "Last Updated by" +msgstr "" + +#. module: l10n_pl_jpk +#: model:ir.model.fields,field_description:l10n_pl_jpk.field_l10n_pl_tax_office__write_date +msgid "Last Updated on" +msgstr "" + +#. module: l10n_pl_jpk +#: model:ir.model.fields,field_description:l10n_pl_jpk.field_res_partner__l10n_pl_links_with_customer +#: model:ir.model.fields,field_description:l10n_pl_jpk.field_res_users__l10n_pl_links_with_customer +msgid "Links With Company" +msgstr "" + +#. module: l10n_pl_jpk +#: model:ir.model.fields,field_description:l10n_pl_jpk.field_account_bank_statement_line__l10n_pl_delivery_date +#: model:ir.model.fields,field_description:l10n_pl_jpk.field_account_move__l10n_pl_delivery_date +#: model:ir.model.fields,field_description:l10n_pl_jpk.field_account_payment__l10n_pl_delivery_date +msgid "PL Delivery Date" +msgstr "" + +#. module: l10n_pl_jpk +#: model_terms:ir.ui.view,arch_db:l10n_pl_jpk.view_move_form_l10n_pl +msgid "PL Extra" +msgstr "" + +#. module: l10n_pl_jpk +#: model_terms:ir.ui.view,arch_db:l10n_pl_jpk.res_partner_account_pl_jpk_form +msgid "PL Information" +msgstr "" + +#. module: l10n_pl_jpk +#: model_terms:ir.ui.view,arch_db:l10n_pl_jpk.res_config_settings_view_form +msgid "Polish Localization" +msgstr "" + +#. module: l10n_pl_jpk +#: model:ir.model,name:l10n_pl_jpk.model_product_template +msgid "Product" +msgstr "" + +#. module: l10n_pl_jpk +#: model:ir.model.fields,help:l10n_pl_jpk.field_account_bank_statement_line__l10n_pl_vat_b_mpv_prowizja +#: model:ir.model.fields,help:l10n_pl_jpk.field_account_move__l10n_pl_vat_b_mpv_prowizja +#: model:ir.model.fields,help:l10n_pl_jpk.field_account_payment__l10n_pl_vat_b_mpv_prowizja +msgid "" +"Supply of agency and other services pertaining to the transfer of a single-" +"purpose voucher" +msgstr "" +"Świadczenie usług pośrednictwa oraz innych usług dotyczących transferu bonu " +"różnego przeznaczenia, opodatkowane zgodnie z art. 8b ust. 2 ustawy." + +#. module: l10n_pl_jpk +#: model:ir.model.fields,help:l10n_pl_jpk.field_account_bank_statement_line__l10n_pl_vat_b_spv_dostawa +#: model:ir.model.fields,help:l10n_pl_jpk.field_account_move__l10n_pl_vat_b_spv_dostawa +#: model:ir.model.fields,help:l10n_pl_jpk.field_account_payment__l10n_pl_vat_b_spv_dostawa +msgid "" +"Supply of goods and/or services covered by a single-purpose voucher to a " +"taxpayer" +msgstr "" +"Dostawa towarów oraz świadczenie usług, których dotyczy bon jednego przeznaczenia na rzecz podatnika" + +#. module: l10n_pl_jpk +#: model:ir.model.fields,help:l10n_pl_jpk.field_res_partner__l10n_pl_links_with_customer +#: model:ir.model.fields,help:l10n_pl_jpk.field_res_users__l10n_pl_links_with_customer +msgid "TP: Existing connection or influence between the customer and the supplier" +msgstr "TP: Istniejące powiązania między nabywcą a dokonującym dostawy" + +#. module: l10n_pl_jpk +#: model:ir.model.fields,field_description:l10n_pl_jpk.field_res_company__l10n_pl_reports_tax_office_id +#: model:ir.model.fields,field_description:l10n_pl_jpk.field_res_config_settings__l10n_pl_reports_tax_office_id +msgid "Tax Office" +msgstr "Urząd Skarbowy" + +#. module: l10n_pl_jpk +#: model:ir.model,name:l10n_pl_jpk.model_l10n_pl_tax_office +msgid "Tax Office in Poland" +msgstr "" + +#. module: l10n_pl_jpk +#: model:ir.model.constraint,message:l10n_pl_jpk.constraint_l10n_pl_tax_office_code_company_uniq +msgid "The code of the tax office must be unique !" +msgstr "" + +#. module: l10n_pl_jpk +#: model:ir.model.fields,help:l10n_pl_jpk.field_account_bank_statement_line__l10n_pl_vat_b_spv +#: model:ir.model.fields,help:l10n_pl_jpk.field_account_move__l10n_pl_vat_b_spv +#: model:ir.model.fields,help:l10n_pl_jpk.field_account_payment__l10n_pl_vat_b_spv +msgid "" +"Transfer of a single-purpose voucher effected by a taxable person acting on " +"his/its own behalf" +msgstr "" +"Transfer bonu jednego przeznaczenia dokonany przez podatnika działającego we własnym imieniu" diff --git a/odoo-bringout-oca-ocb-l10n_pl_jpk/l10n_pl_jpk/models/__init__.py b/odoo-bringout-oca-ocb-l10n_pl_jpk/l10n_pl_jpk/models/__init__.py new file mode 100644 index 0000000..b4d97c4 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pl_jpk/l10n_pl_jpk/models/__init__.py @@ -0,0 +1,9 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from . import product +from . import account_move +from . import res_partner +from . import res_company +from . import res_config_settings +from . import l10n_pl_tax_office diff --git a/odoo-bringout-oca-ocb-l10n_pl_jpk/l10n_pl_jpk/models/account_move.py b/odoo-bringout-oca-ocb-l10n_pl_jpk/l10n_pl_jpk/models/account_move.py new file mode 100644 index 0000000..9b6436e --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pl_jpk/l10n_pl_jpk/models/account_move.py @@ -0,0 +1,33 @@ +from odoo import api, fields, models + + +class AccountMove(models.Model): + _inherit = 'account.move' + + l10n_pl_vat_b_spv = fields.Boolean( + string='B_SPV', + help="Transfer of a single-purpose voucher effected by a taxable person acting on his/its own behalf", + states={'draft': [('readonly', False)]}, + ) + l10n_pl_vat_b_spv_dostawa = fields.Boolean( + string='B_SPV_Dostawa', + help="Supply of goods and/or services covered by a single-purpose voucher to a taxpayer", + states={'draft': [('readonly', False)]}, + ) + l10n_pl_vat_b_mpv_prowizja = fields.Boolean( + string='B_MPV_Prowizja', + help="Supply of agency and other services pertaining to the transfer of a single-purpose voucher", + states={'draft': [('readonly', False)]}, + ) + l10n_pl_delivery_date = fields.Date( + string='PL Delivery Date', + copy=False, + readonly=True, + states={'draft': [('readonly', False)]}, + ) + l10n_pl_show_delivery_date = fields.Boolean(compute='_compute_l10n_pl_show_delivery_date') + + @api.depends('country_code', 'l10n_pl_delivery_date') + def _compute_l10n_pl_show_delivery_date(self): + for move in self: + move.l10n_pl_show_delivery_date = move.l10n_pl_delivery_date and move.is_sale_document() and move.country_code == 'PL' diff --git a/odoo-bringout-oca-ocb-l10n_pl_jpk/l10n_pl_jpk/models/l10n_pl_tax_office.py b/odoo-bringout-oca-ocb-l10n_pl_jpk/l10n_pl_jpk/models/l10n_pl_tax_office.py new file mode 100644 index 0000000..9b1ef6a --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pl_jpk/l10n_pl_jpk/models/l10n_pl_tax_office.py @@ -0,0 +1,22 @@ +from odoo import fields, models + + +class TaxOffice(models.Model): + _name = 'l10n_pl_tax_office' + _description = 'Tax Office in Poland' + _rec_names_search = ['name', 'code'] + _order = 'code' + + code = fields.Char('Code', required=True) + name = fields.Char('Description', required=True) + + _sql_constraints = [ + ('code_company_uniq', 'unique (code)', 'The code of the tax office must be unique !') + ] + + def name_get(self): + result = [] + for tax_office in self: + name = tax_office.code + ' ' + tax_office.name + result.append((tax_office.id, name)) + return result diff --git a/odoo-bringout-oca-ocb-l10n_pl_jpk/l10n_pl_jpk/models/product.py b/odoo-bringout-oca-ocb-l10n_pl_jpk/l10n_pl_jpk/models/product.py new file mode 100644 index 0000000..9b156ab --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pl_jpk/l10n_pl_jpk/models/product.py @@ -0,0 +1,25 @@ +from odoo import models, fields + + +class ProductTemplate(models.Model): + _inherit = 'product.template' + + l10n_pl_vat_gtu = fields.Selection( + string='GTU Codes', + selection=[ + ('GTU_01', 'GTU_01 - Alcoholic beverages'), + ('GTU_02', 'GTU_02 - Goods referred to under Art. 103 sec 5aa'), + ('GTU_03', 'GTU_03 - Fuel oil for excise duty, lubricating oils and other oils'), + ('GTU_04', 'GTU_04 - Tobacco products, tobacco, e-liquid'), + ('GTU_05', 'GTU_05 - Wastes'), + ('GTU_06', 'GTU_06 - Electronic devices, their parts and materials'), + ('GTU_07', 'GTU_07 - Vehicles and vehicle parts'), + ('GTU_08', 'GTU_08 - Precious metals and base metals'), + ('GTU_09', 'GTU_09 - Medicament and medical devices, medicinal products'), + ('GTU_10', 'GTU_10 - Buildings, structures and land'), + ('GTU_11', 'GTU_11 - Services related to the greenhouse gas emission allowance trading'), + ('GTU_12', 'GTU_12 - Intangible services'), + ('GTU_13', 'GTU_13 - Transport services and warehouse management services'), + ], + help='Codes for specific types of products, needed for VAT declaration' + ) diff --git a/odoo-bringout-oca-ocb-l10n_pl_jpk/l10n_pl_jpk/models/res_company.py b/odoo-bringout-oca-ocb-l10n_pl_jpk/l10n_pl_jpk/models/res_company.py new file mode 100644 index 0000000..11d2755 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pl_jpk/l10n_pl_jpk/models/res_company.py @@ -0,0 +1,7 @@ +from odoo import fields, models + + +class Company(models.Model): + _inherit = 'res.company' + + l10n_pl_reports_tax_office_id = fields.Many2one('l10n_pl_tax_office', string='Tax Office', groups="account.group_account_user") diff --git a/odoo-bringout-oca-ocb-l10n_pl_jpk/l10n_pl_jpk/models/res_config_settings.py b/odoo-bringout-oca-ocb-l10n_pl_jpk/l10n_pl_jpk/models/res_config_settings.py new file mode 100644 index 0000000..50b80c6 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pl_jpk/l10n_pl_jpk/models/res_config_settings.py @@ -0,0 +1,10 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import fields, models + + +class ResConfigSettings(models.TransientModel): + _inherit = 'res.config.settings' + + l10n_pl_reports_tax_office_id = fields.Many2one(related='company_id.l10n_pl_reports_tax_office_id', readonly=False) diff --git a/odoo-bringout-oca-ocb-l10n_pl_jpk/l10n_pl_jpk/models/res_partner.py b/odoo-bringout-oca-ocb-l10n_pl_jpk/l10n_pl_jpk/models/res_partner.py new file mode 100644 index 0000000..ccec363 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pl_jpk/l10n_pl_jpk/models/res_partner.py @@ -0,0 +1,14 @@ +# coding: utf-8 +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import fields, models + + +class ResPartner(models.Model): + """Inherited to add the information needed for the JPK""" + _inherit = 'res.partner' + + l10n_pl_links_with_customer = fields.Boolean( + string='Links With Company', + help='TP: Existing connection or influence between the customer and the supplier' + ) diff --git a/odoo-bringout-oca-ocb-l10n_pl_jpk/l10n_pl_jpk/security/ir.model.access.csv b/odoo-bringout-oca-ocb-l10n_pl_jpk/l10n_pl_jpk/security/ir.model.access.csv new file mode 100644 index 0000000..dab867c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pl_jpk/l10n_pl_jpk/security/ir.model.access.csv @@ -0,0 +1,2 @@ +id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink +access_l10n_pl_tax_office,access_l10n_pl_tax_office,model_l10n_pl_tax_office,account.group_account_user,1,1,1,0 diff --git a/odoo-bringout-oca-ocb-l10n_pl_jpk/l10n_pl_jpk/views/account_move_views.xml b/odoo-bringout-oca-ocb-l10n_pl_jpk/l10n_pl_jpk/views/account_move_views.xml new file mode 100644 index 0000000..6cd5e2d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pl_jpk/l10n_pl_jpk/views/account_move_views.xml @@ -0,0 +1,30 @@ + + + + account.move.form + account.move + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_pl_jpk/l10n_pl_jpk/views/product_views.xml b/odoo-bringout-oca-ocb-l10n_pl_jpk/l10n_pl_jpk/views/product_views.xml new file mode 100644 index 0000000..64984f8 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pl_jpk/l10n_pl_jpk/views/product_views.xml @@ -0,0 +1,15 @@ + + + + product.template.form.inherit + product.template + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_pl_jpk/l10n_pl_jpk/views/report_invoice.xml b/odoo-bringout-oca-ocb-l10n_pl_jpk/l10n_pl_jpk/views/report_invoice.xml new file mode 100644 index 0000000..0176f0f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pl_jpk/l10n_pl_jpk/views/report_invoice.xml @@ -0,0 +1,12 @@ + + + + diff --git a/odoo-bringout-oca-ocb-l10n_pl_jpk/l10n_pl_jpk/views/res_config_settings_views.xml b/odoo-bringout-oca-ocb-l10n_pl_jpk/l10n_pl_jpk/views/res_config_settings_views.xml new file mode 100644 index 0000000..11b18e3 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pl_jpk/l10n_pl_jpk/views/res_config_settings_views.xml @@ -0,0 +1,33 @@ + + + + res.config.settings.view.form.inherit.l10n_pl_jpk + res.config.settings + + + +
+
+

Polish Localization

+
+
+
+
+
+
+
+ +
+
+
+
+
+
+ + + + \ No newline at end of file diff --git a/odoo-bringout-oca-ocb-l10n_pl_jpk/l10n_pl_jpk/views/res_partner_views.xml b/odoo-bringout-oca-ocb-l10n_pl_jpk/l10n_pl_jpk/views/res_partner_views.xml new file mode 100644 index 0000000..f77b155 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pl_jpk/l10n_pl_jpk/views/res_partner_views.xml @@ -0,0 +1,19 @@ + + + + + + res.partner.account.pl.jpk.form + res.partner + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_pl_jpk/pyproject.toml b/odoo-bringout-oca-ocb-l10n_pl_jpk/pyproject.toml new file mode 100644 index 0000000..0c1cd27 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pl_jpk/pyproject.toml @@ -0,0 +1,42 @@ +[project] +name = "odoo-bringout-oca-ocb-l10n_pl_jpk" +version = "16.0.0" +description = "Poland - JPK_VAT Community - Odoo addon" +authors = [ + { name = "Ernad Husremovic", email = "hernad@bring.out.ba" } +] +dependencies = [ + "odoo-bringout-oca-ocb-l10n_pl>=16.0.0", + "requests>=2.25.1" +] +readme = "README.md" +requires-python = ">= 3.11" +classifiers = [ + "Development Status :: 5 - Production/Stable", + "Intended Audience :: Developers", + "License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)", + "Programming Language :: Python :: 3", + "Programming Language :: Python :: 3.11", + "Programming Language :: Python :: 3.12", + "Topic :: Office/Business", +] + +[project.urls] +homepage = "https://github.com/bringout/0" +repository = "https://github.com/bringout/0" + +[build-system] +requires = ["hatchling"] +build-backend = "hatchling.build" + +[tool.hatch.metadata] +allow-direct-references = true + +[tool.hatch.build.targets.wheel] +packages = ["l10n_pl_jpk"] + +[tool.rye] +managed = true +dev-dependencies = [ + "pytest>=8.4.1", +] diff --git a/odoo-bringout-oca-ocb-l10n_pl_sale_stock/README.md b/odoo-bringout-oca-ocb-l10n_pl_sale_stock/README.md new file mode 100644 index 0000000..696832e --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pl_sale_stock/README.md @@ -0,0 +1,49 @@ +# Poland - Sales and Stock + + + Bridge module to compute the Sale Date for the invoice when sale_stock is installed + + +## Installation + +```bash +pip install odoo-bringout-oca-ocb-l10n_pl_sale_stock +``` + +## Dependencies + +This addon depends on: +- l10n_pl +- sale_stock + +## Manifest Information + +- **Name**: Poland - Sales and Stock +- **Version**: 2.0 +- **Category**: Accounting/Localizations +- **License**: LGPL-3 +- **Installable**: False + +## Source + +Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_pl_sale_stock`. + +## License + +This package maintains the original LGPL-3 license from the upstream Odoo project. + +## Documentation + +- Overview: doc/OVERVIEW.md +- Architecture: doc/ARCHITECTURE.md +- Models: doc/MODELS.md +- Controllers: doc/CONTROLLERS.md +- Wizards: doc/WIZARDS.md +- Reports: doc/REPORTS.md +- Security: doc/SECURITY.md +- Install: doc/INSTALL.md +- Usage: doc/USAGE.md +- Configuration: doc/CONFIGURATION.md +- Dependencies: doc/DEPENDENCIES.md +- Troubleshooting: doc/TROUBLESHOOTING.md +- FAQ: doc/FAQ.md diff --git a/odoo-bringout-oca-ocb-l10n_pl_sale_stock/doc/ARCHITECTURE.md b/odoo-bringout-oca-ocb-l10n_pl_sale_stock/doc/ARCHITECTURE.md new file mode 100644 index 0000000..a2b920c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pl_sale_stock/doc/ARCHITECTURE.md @@ -0,0 +1,32 @@ +# Architecture + +```mermaid +flowchart TD + U[Users] -->|HTTP| V[Views and QWeb Templates] + V --> C[Controllers] + V --> W[Wizards – Transient Models] + C --> M[Models and ORM] + W --> M + M --> R[Reports] + DX[Data XML] --> M + S[Security – ACLs and Groups] -. enforces .-> M + + subgraph L10n_pl_sale_stock Module - l10n_pl_sale_stock + direction LR + M:::layer + W:::layer + C:::layer + V:::layer + R:::layer + S:::layer + DX:::layer + end + + classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px +``` + +Notes +- Views include tree/form/kanban templates and report templates. +- Controllers provide website/portal routes when present. +- Wizards are UI flows implemented with `models.TransientModel`. +- Data XML loads data/demo records; Security defines groups and access. diff --git a/odoo-bringout-oca-ocb-l10n_pl_sale_stock/doc/CONFIGURATION.md b/odoo-bringout-oca-ocb-l10n_pl_sale_stock/doc/CONFIGURATION.md new file mode 100644 index 0000000..81678ad --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pl_sale_stock/doc/CONFIGURATION.md @@ -0,0 +1,3 @@ +# Configuration + +Refer to Odoo settings for l10n_pl_sale_stock. Configure related models, access rights, and options as needed. diff --git a/odoo-bringout-oca-ocb-l10n_pl_sale_stock/doc/CONTROLLERS.md b/odoo-bringout-oca-ocb-l10n_pl_sale_stock/doc/CONTROLLERS.md new file mode 100644 index 0000000..f628e77 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pl_sale_stock/doc/CONTROLLERS.md @@ -0,0 +1,3 @@ +# Controllers + +This module does not define custom HTTP controllers. diff --git a/odoo-bringout-oca-ocb-l10n_pl_sale_stock/doc/DEPENDENCIES.md b/odoo-bringout-oca-ocb-l10n_pl_sale_stock/doc/DEPENDENCIES.md new file mode 100644 index 0000000..7bc04a4 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pl_sale_stock/doc/DEPENDENCIES.md @@ -0,0 +1,6 @@ +# Dependencies + +This addon depends on: + +- [l10n_pl](../../odoo-bringout-oca-ocb-l10n_pl) +- [sale_stock](../../odoo-bringout-oca-ocb-sale_stock) diff --git a/odoo-bringout-oca-ocb-l10n_pl_sale_stock/doc/FAQ.md b/odoo-bringout-oca-ocb-l10n_pl_sale_stock/doc/FAQ.md new file mode 100644 index 0000000..fb9b137 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pl_sale_stock/doc/FAQ.md @@ -0,0 +1,4 @@ +# FAQ + +- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged). +- Q: How to enable? A: Start server with --addon l10n_pl_sale_stock or install in UI. diff --git a/odoo-bringout-oca-ocb-l10n_pl_sale_stock/doc/INSTALL.md b/odoo-bringout-oca-ocb-l10n_pl_sale_stock/doc/INSTALL.md new file mode 100644 index 0000000..76817f7 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pl_sale_stock/doc/INSTALL.md @@ -0,0 +1,7 @@ +# Install + +```bash +pip install odoo-bringout-oca-ocb-l10n_pl_sale_stock" +# or +uv pip install odoo-bringout-oca-ocb-l10n_pl_sale_stock" +``` diff --git a/odoo-bringout-oca-ocb-l10n_pl_sale_stock/doc/MODELS.md b/odoo-bringout-oca-ocb-l10n_pl_sale_stock/doc/MODELS.md new file mode 100644 index 0000000..75fa45a --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pl_sale_stock/doc/MODELS.md @@ -0,0 +1,12 @@ +# Models + +Detected core models and extensions in l10n_pl_sale_stock. + +```mermaid +classDiagram + class account_move +``` + +Notes +- Classes show model technical names; fields omitted for brevity. +- Items listed under _inherit are extensions of existing models. diff --git a/odoo-bringout-oca-ocb-l10n_pl_sale_stock/doc/OVERVIEW.md b/odoo-bringout-oca-ocb-l10n_pl_sale_stock/doc/OVERVIEW.md new file mode 100644 index 0000000..361453e --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pl_sale_stock/doc/OVERVIEW.md @@ -0,0 +1,6 @@ +# Overview + +Packaged Odoo addon: l10n_pl_sale_stock. Provides features documented in upstream Odoo 16 under this addon. + +- Source: OCA/OCB 16.0, addon l10n_pl_sale_stock +- License: LGPL-3 diff --git a/odoo-bringout-oca-ocb-l10n_pl_sale_stock/doc/REPORTS.md b/odoo-bringout-oca-ocb-l10n_pl_sale_stock/doc/REPORTS.md new file mode 100644 index 0000000..e0ea35f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pl_sale_stock/doc/REPORTS.md @@ -0,0 +1,3 @@ +# Reports + +This module does not define custom reports. diff --git a/odoo-bringout-oca-ocb-l10n_pl_sale_stock/doc/SECURITY.md b/odoo-bringout-oca-ocb-l10n_pl_sale_stock/doc/SECURITY.md new file mode 100644 index 0000000..e07da9d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pl_sale_stock/doc/SECURITY.md @@ -0,0 +1,8 @@ +# Security + +This module does not define custom security rules or access controls beyond Odoo defaults. + +Default Odoo security applies: +- Base user access through standard groups +- Model access inherited from dependencies +- No custom row-level security rules diff --git a/odoo-bringout-oca-ocb-l10n_pl_sale_stock/doc/TROUBLESHOOTING.md b/odoo-bringout-oca-ocb-l10n_pl_sale_stock/doc/TROUBLESHOOTING.md new file mode 100644 index 0000000..56853cb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pl_sale_stock/doc/TROUBLESHOOTING.md @@ -0,0 +1,5 @@ +# Troubleshooting + +- Ensure Python and Odoo environment matches repo guidance. +- Check database connectivity and logs if startup fails. +- Validate that dependent addons listed in DEPENDENCIES.md are installed. diff --git a/odoo-bringout-oca-ocb-l10n_pl_sale_stock/doc/USAGE.md b/odoo-bringout-oca-ocb-l10n_pl_sale_stock/doc/USAGE.md new file mode 100644 index 0000000..1147c48 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pl_sale_stock/doc/USAGE.md @@ -0,0 +1,7 @@ +# Usage + +Start Odoo including this addon (from repo root): + +```bash +python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_pl_sale_stock +``` diff --git a/odoo-bringout-oca-ocb-l10n_pl_sale_stock/doc/WIZARDS.md b/odoo-bringout-oca-ocb-l10n_pl_sale_stock/doc/WIZARDS.md new file mode 100644 index 0000000..48e790d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pl_sale_stock/doc/WIZARDS.md @@ -0,0 +1,3 @@ +# Wizards + +This module does not include UI wizards. diff --git a/odoo-bringout-oca-ocb-l10n_pl_sale_stock/l10n_pl_sale_stock/__init__.py b/odoo-bringout-oca-ocb-l10n_pl_sale_stock/l10n_pl_sale_stock/__init__.py new file mode 100644 index 0000000..a9e3372 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pl_sale_stock/l10n_pl_sale_stock/__init__.py @@ -0,0 +1,2 @@ + +from . import models diff --git a/odoo-bringout-oca-ocb-l10n_pl_sale_stock/l10n_pl_sale_stock/__manifest__.py b/odoo-bringout-oca-ocb-l10n_pl_sale_stock/l10n_pl_sale_stock/__manifest__.py new file mode 100644 index 0000000..d293d7a --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pl_sale_stock/l10n_pl_sale_stock/__manifest__.py @@ -0,0 +1,22 @@ +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +# Copyright (C) 2009 - now Grzegorz Grzelak grzegorz.grzelak@openglobe.pl + +{ + 'name': 'Poland - Sales and Stock', + 'version': '2.0', + 'author': 'Odoo S.A.', + 'category': 'Accounting/Localizations', + 'description': """ + Bridge module to compute the Sale Date for the invoice when sale_stock is installed + """, + 'depends': [ + 'l10n_pl', 'sale_stock', + ], + 'data': [ + ], + 'demo': [ + ], + 'auto_install': True, + 'license': 'LGPL-3', +} diff --git a/odoo-bringout-oca-ocb-l10n_pl_sale_stock/l10n_pl_sale_stock/models/__init__.py b/odoo-bringout-oca-ocb-l10n_pl_sale_stock/l10n_pl_sale_stock/models/__init__.py new file mode 100644 index 0000000..02e4544 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pl_sale_stock/l10n_pl_sale_stock/models/__init__.py @@ -0,0 +1,2 @@ + +from . import account_move diff --git a/odoo-bringout-oca-ocb-l10n_pl_sale_stock/l10n_pl_sale_stock/models/account_move.py b/odoo-bringout-oca-ocb-l10n_pl_sale_stock/l10n_pl_sale_stock/models/account_move.py new file mode 100644 index 0000000..d48866f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pl_sale_stock/l10n_pl_sale_stock/models/account_move.py @@ -0,0 +1,18 @@ +from odoo import api, fields, models + + +class AccountMove(models.Model): + _inherit = 'account.move' + + l10n_pl_delivery_date = fields.Date( + compute='_compute_l10n_pl_delivery_date', store=True, + ) + + @api.depends('line_ids.sale_line_ids.order_id.effective_date') + def _compute_l10n_pl_delivery_date(self): + for move in self: + sale_order_effective_date = list(filter(None, move.line_ids.sale_line_ids.order_id.mapped('effective_date'))) + effective_date_res = max(sale_order_effective_date) if sale_order_effective_date else False + # if multiple sale order we take the bigger effective_date + if effective_date_res: + move.l10n_pl_delivery_date = effective_date_res diff --git a/odoo-bringout-oca-ocb-l10n_pl_sale_stock/pyproject.toml b/odoo-bringout-oca-ocb-l10n_pl_sale_stock/pyproject.toml new file mode 100644 index 0000000..8f9abc2 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pl_sale_stock/pyproject.toml @@ -0,0 +1,43 @@ +[project] +name = "odoo-bringout-oca-ocb-l10n_pl_sale_stock" +version = "16.0.0" +description = "Poland - Sales and Stock - Odoo addon" +authors = [ + { name = "Ernad Husremovic", email = "hernad@bring.out.ba" } +] +dependencies = [ + "odoo-bringout-oca-ocb-l10n_pl>=16.0.0", + "odoo-bringout-oca-ocb-sale_stock>=16.0.0", + "requests>=2.25.1" +] +readme = "README.md" +requires-python = ">= 3.11" +classifiers = [ + "Development Status :: 5 - Production/Stable", + "Intended Audience :: Developers", + "License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)", + "Programming Language :: Python :: 3", + "Programming Language :: Python :: 3.11", + "Programming Language :: Python :: 3.12", + "Topic :: Office/Business", +] + +[project.urls] +homepage = "https://github.com/bringout/0" +repository = "https://github.com/bringout/0" + +[build-system] +requires = ["hatchling"] +build-backend = "hatchling.build" + +[tool.hatch.metadata] +allow-direct-references = true + +[tool.hatch.build.targets.wheel] +packages = ["l10n_pl_sale_stock"] + +[tool.rye] +managed = true +dev-dependencies = [ + "pytest>=8.4.1", +] diff --git a/odoo-bringout-oca-ocb-l10n_pt/README.md b/odoo-bringout-oca-ocb-l10n_pt/README.md new file mode 100644 index 0000000..f5c277f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pt/README.md @@ -0,0 +1,48 @@ +# Portugal - Accounting + +Plano de contas SNC para Portugal + +## Installation + +```bash +pip install odoo-bringout-oca-ocb-l10n_pt +``` + +## Dependencies + +This addon depends on: +- base +- account +- base_vat + +## Manifest Information + +- **Name**: Portugal - Accounting +- **Version**: 1.1 +- **Category**: Accounting/Localizations/Account Charts +- **License**: LGPL-3 +- **Installable**: False + +## Source + +Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_pt`. + +## License + +This package maintains the original LGPL-3 license from the upstream Odoo project. + +## Documentation + +- Overview: doc/OVERVIEW.md +- Architecture: doc/ARCHITECTURE.md +- Models: doc/MODELS.md +- Controllers: doc/CONTROLLERS.md +- Wizards: doc/WIZARDS.md +- Reports: doc/REPORTS.md +- Security: doc/SECURITY.md +- Install: doc/INSTALL.md +- Usage: doc/USAGE.md +- Configuration: doc/CONFIGURATION.md +- Dependencies: doc/DEPENDENCIES.md +- Troubleshooting: doc/TROUBLESHOOTING.md +- FAQ: doc/FAQ.md diff --git a/odoo-bringout-oca-ocb-l10n_pt/doc/ARCHITECTURE.md b/odoo-bringout-oca-ocb-l10n_pt/doc/ARCHITECTURE.md new file mode 100644 index 0000000..60a7f27 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pt/doc/ARCHITECTURE.md @@ -0,0 +1,32 @@ +# Architecture + +```mermaid +flowchart TD + U[Users] -->|HTTP| V[Views and QWeb Templates] + V --> C[Controllers] + V --> W[Wizards – Transient Models] + C --> M[Models and ORM] + W --> M + M --> R[Reports] + DX[Data XML] --> M + S[Security – ACLs and Groups] -. enforces .-> M + + subgraph L10n_pt Module - l10n_pt + direction LR + M:::layer + W:::layer + C:::layer + V:::layer + R:::layer + S:::layer + DX:::layer + end + + classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px +``` + +Notes +- Views include tree/form/kanban templates and report templates. +- Controllers provide website/portal routes when present. +- Wizards are UI flows implemented with `models.TransientModel`. +- Data XML loads data/demo records; Security defines groups and access. diff --git a/odoo-bringout-oca-ocb-l10n_pt/doc/CONFIGURATION.md b/odoo-bringout-oca-ocb-l10n_pt/doc/CONFIGURATION.md new file mode 100644 index 0000000..653f5a3 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pt/doc/CONFIGURATION.md @@ -0,0 +1,3 @@ +# Configuration + +Refer to Odoo settings for l10n_pt. Configure related models, access rights, and options as needed. diff --git a/odoo-bringout-oca-ocb-l10n_pt/doc/CONTROLLERS.md b/odoo-bringout-oca-ocb-l10n_pt/doc/CONTROLLERS.md new file mode 100644 index 0000000..f628e77 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pt/doc/CONTROLLERS.md @@ -0,0 +1,3 @@ +# Controllers + +This module does not define custom HTTP controllers. diff --git a/odoo-bringout-oca-ocb-l10n_pt/doc/DEPENDENCIES.md b/odoo-bringout-oca-ocb-l10n_pt/doc/DEPENDENCIES.md new file mode 100644 index 0000000..274fd18 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pt/doc/DEPENDENCIES.md @@ -0,0 +1,7 @@ +# Dependencies + +This addon depends on: + +- base +- [account](../../odoo-bringout-oca-ocb-account) +- [base_vat](../../odoo-bringout-oca-ocb-base_vat) diff --git a/odoo-bringout-oca-ocb-l10n_pt/doc/FAQ.md b/odoo-bringout-oca-ocb-l10n_pt/doc/FAQ.md new file mode 100644 index 0000000..91b690f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pt/doc/FAQ.md @@ -0,0 +1,4 @@ +# FAQ + +- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged). +- Q: How to enable? A: Start server with --addon l10n_pt or install in UI. diff --git a/odoo-bringout-oca-ocb-l10n_pt/doc/INSTALL.md b/odoo-bringout-oca-ocb-l10n_pt/doc/INSTALL.md new file mode 100644 index 0000000..6b42523 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pt/doc/INSTALL.md @@ -0,0 +1,7 @@ +# Install + +```bash +pip install odoo-bringout-oca-ocb-l10n_pt" +# or +uv pip install odoo-bringout-oca-ocb-l10n_pt" +``` diff --git a/odoo-bringout-oca-ocb-l10n_pt/doc/MODELS.md b/odoo-bringout-oca-ocb-l10n_pt/doc/MODELS.md new file mode 100644 index 0000000..61a2a07 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pt/doc/MODELS.md @@ -0,0 +1,11 @@ +# Models + +Detected core models and extensions in l10n_pt. + +```mermaid +classDiagram +``` + +Notes +- Classes show model technical names; fields omitted for brevity. +- Items listed under _inherit are extensions of existing models. diff --git a/odoo-bringout-oca-ocb-l10n_pt/doc/OVERVIEW.md b/odoo-bringout-oca-ocb-l10n_pt/doc/OVERVIEW.md new file mode 100644 index 0000000..974764c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pt/doc/OVERVIEW.md @@ -0,0 +1,6 @@ +# Overview + +Packaged Odoo addon: l10n_pt. Provides features documented in upstream Odoo 16 under this addon. + +- Source: OCA/OCB 16.0, addon l10n_pt +- License: LGPL-3 diff --git a/odoo-bringout-oca-ocb-l10n_pt/doc/REPORTS.md b/odoo-bringout-oca-ocb-l10n_pt/doc/REPORTS.md new file mode 100644 index 0000000..e0ea35f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pt/doc/REPORTS.md @@ -0,0 +1,3 @@ +# Reports + +This module does not define custom reports. diff --git a/odoo-bringout-oca-ocb-l10n_pt/doc/SECURITY.md b/odoo-bringout-oca-ocb-l10n_pt/doc/SECURITY.md new file mode 100644 index 0000000..e07da9d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pt/doc/SECURITY.md @@ -0,0 +1,8 @@ +# Security + +This module does not define custom security rules or access controls beyond Odoo defaults. + +Default Odoo security applies: +- Base user access through standard groups +- Model access inherited from dependencies +- No custom row-level security rules diff --git a/odoo-bringout-oca-ocb-l10n_pt/doc/TROUBLESHOOTING.md b/odoo-bringout-oca-ocb-l10n_pt/doc/TROUBLESHOOTING.md new file mode 100644 index 0000000..56853cb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pt/doc/TROUBLESHOOTING.md @@ -0,0 +1,5 @@ +# Troubleshooting + +- Ensure Python and Odoo environment matches repo guidance. +- Check database connectivity and logs if startup fails. +- Validate that dependent addons listed in DEPENDENCIES.md are installed. diff --git a/odoo-bringout-oca-ocb-l10n_pt/doc/USAGE.md b/odoo-bringout-oca-ocb-l10n_pt/doc/USAGE.md new file mode 100644 index 0000000..6033ade --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pt/doc/USAGE.md @@ -0,0 +1,7 @@ +# Usage + +Start Odoo including this addon (from repo root): + +```bash +python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_pt +``` diff --git a/odoo-bringout-oca-ocb-l10n_pt/doc/WIZARDS.md b/odoo-bringout-oca-ocb-l10n_pt/doc/WIZARDS.md new file mode 100644 index 0000000..48e790d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pt/doc/WIZARDS.md @@ -0,0 +1,3 @@ +# Wizards + +This module does not include UI wizards. diff --git a/odoo-bringout-oca-ocb-l10n_pt/l10n_pt/__init__.py b/odoo-bringout-oca-ocb-l10n_pt/l10n_pt/__init__.py new file mode 100644 index 0000000..d85bd68 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pt/l10n_pt/__init__.py @@ -0,0 +1,5 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +# Copyright (C) 2012 Thinkopen Solutions, Lda. All Rights Reserved +# http://www.thinkopensolutions.com. diff --git a/odoo-bringout-oca-ocb-l10n_pt/l10n_pt/__manifest__.py b/odoo-bringout-oca-ocb-l10n_pt/l10n_pt/__manifest__.py new file mode 100644 index 0000000..a226fc1 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pt/l10n_pt/__manifest__.py @@ -0,0 +1,31 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +# Copyright (C) 2012 Thinkopen Solutions, Lda. All Rights Reserved +# http://www.thinkopensolutions.com. + +{ + 'name': 'Portugal - Accounting', + 'version': '1.1', + 'author': 'ThinkOpen Solutions', + 'website': 'http://www.thinkopensolutions.com/', + 'category': 'Accounting/Localizations/Account Charts', + 'description': 'Plano de contas SNC para Portugal', + 'depends': ['base', + 'account', + 'base_vat', + ], + 'data': [ + 'data/l10n_pt_chart_data.xml', + 'data/account_chart_template_data.xml', + 'data/account_fiscal_position_template_data.xml', + 'data/account_tax_group_data.xml', + 'data/account_tax_report.xml', + 'data/account_tax_data.xml', + 'data/account_chart_template_configure_data.xml', + ], + 'demo': [ + 'demo/demo_company.xml', + ], + 'license': 'LGPL-3', +} diff --git a/odoo-bringout-oca-ocb-l10n_pt/l10n_pt/data/account_chart_template_configure_data.xml b/odoo-bringout-oca-ocb-l10n_pt/l10n_pt/data/account_chart_template_configure_data.xml new file mode 100644 index 0000000..a238410 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pt/l10n_pt/data/account_chart_template_configure_data.xml @@ -0,0 +1,8 @@ + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_pt/l10n_pt/data/account_chart_template_data.xml b/odoo-bringout-oca-ocb-l10n_pt/l10n_pt/data/account_chart_template_data.xml new file mode 100644 index 0000000..e3f77da --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pt/l10n_pt/data/account_chart_template_data.xml @@ -0,0 +1,23 @@ + + + + + + + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_pt/l10n_pt/data/account_fiscal_position_template_data.xml b/odoo-bringout-oca-ocb-l10n_pt/l10n_pt/data/account_fiscal_position_template_data.xml new file mode 100644 index 0000000..c455412 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pt/l10n_pt/data/account_fiscal_position_template_data.xml @@ -0,0 +1,41 @@ + + + + + + + + 1 + Portugal + + + + + + + + 2 + Europa Privado + + + + + + + 3 + Europa + + + + + + + + 4 + Extra-comunitário + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_pt/l10n_pt/data/account_tax_data.xml b/odoo-bringout-oca-ocb-l10n_pt/l10n_pt/data/account_tax_data.xml new file mode 100644 index 0000000..54c92b8 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pt/l10n_pt/data/account_tax_data.xml @@ -0,0 +1,532 @@ + + + + + + IVA23 + IVA23 (taxa normal Portugal Continental) + 23 + percent + sale + + + + + + + IVA22 + IVA22 (taxa normal Madeira) + 22 + sale + percent + + + + + + + IVA16 + IVA16 (taxa normal Açores) + 16 + sale + percent + + + + + + + IVA13 + IVA13 (taxa intermédia Portugal Continental) + 13 + sale + percent + sale + + + + + + + IVA12 + IVA12 (taxa intermédia Madeira) + 12 + sale + percent + + + + + + + IVA9 + IVA9 (taxa intermédia Açores) + 9 + sale + percent + + + + + + + IVA6 + IVA6 (taxa reduzida Portugal Continental) + 6 + sale + percent + sale + + + + + + + IVA5 + IVA5 (taxa reduzida Madeira) + 5 + sale + percent + + + + + + + IVA4 + IVA4 (taxa reduzida Açores) + 4 + sale + percent + + + + + + + IVA0 + IVA0 + 0 + sale + percent + sale + + + + + + + IVA23 compra + IVA23 compra (taxa normal Portugal Continental) + 23 + percent + purchase + + + + + + + IVA22 compra + IVA22 compra (taxa normal Madeira) + 22 + percent + purchase + + + + + + + IVA16 compra + IVA16 compra (taxa normal Açores) + 16 + percent + purchase + + + + + + + IVA13 compra + IVA13 compra (taxa intermédia Portugal Continental) + 13 + percent + purchase + + + + + + + IVA12 compra + IVA12 compra (taxa intermédia Madeira) + 12 + percent + purchase + + + + + + + IVA9 compra + IVA9 compra (taxa intermédia Açores) + 9 + percent + purchase + + + + + + + IVA6 compra + IVA6 compra (taxa reduzida Portugal Continental) + 6 + percent + purchase + + + + + + + IVA5 compra + IVA5 compra (taxa reduzida Madeira) + 5 + percent + purchase + + + + + + + IVA4 compra + IVA4 compra (taxa reduzida Açores) + 4 + percent + purchase + + + + + + + IVA0 compra + IVA0 compra + 0 + percent + purchase + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_pt/l10n_pt/data/account_tax_group_data.xml b/odoo-bringout-oca-ocb-l10n_pt/l10n_pt/data/account_tax_group_data.xml new file mode 100644 index 0000000..3d3a481 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pt/l10n_pt/data/account_tax_group_data.xml @@ -0,0 +1,39 @@ + + + + + IVA 0% + + + + IVA 4% + + + IVA 5% + + + IVA 6% + + + + IVA 9% + + + IVA 12% + + + IVA 13% + + + + IVA 16% + + + IVA 22% + + + IVA 23% + + + + diff --git a/odoo-bringout-oca-ocb-l10n_pt/l10n_pt/data/account_tax_report.xml b/odoo-bringout-oca-ocb-l10n_pt/l10n_pt/data/account_tax_report.xml new file mode 100644 index 0000000..7d74d1a --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pt/l10n_pt/data/account_tax_report.xml @@ -0,0 +1,475 @@ + + + + Relatório de IVA + + + + country + + + Balance + balance + + + + + Base + + + Vendas + + + Faturas/Notas de débito + TAX_REPORT_PT_BASE_VENDAS_FATURAS_NORMAL.balance + TAX_REPORT_PT_BASE_VENDAS_FATURAS_INTERMEDIA.balance + TAX_REPORT_PT_BASE_VENDAS_FATURAS_REDUZIDA.balance + TAX_REPORT_PT_BASE_VENDAS_FATURAS_ISENTO.balance + + + Normal + TAX_REPORT_PT_BASE_VENDAS_FATURAS_NORMAL + + + balance + tax_tags + tax_report_pt_base_vendas_faturas_normal + + + + + Intermédia + TAX_REPORT_PT_BASE_VENDAS_FATURAS_INTERMEDIA + + + balance + tax_tags + tax_report_pt_base_vendas_faturas_intermedia + + + + + Reduzida + TAX_REPORT_PT_BASE_VENDAS_FATURAS_REDUZIDA + + + balance + tax_tags + tax_report_pt_base_vendas_faturas_reduzida + + + + + Isento + TAX_REPORT_PT_BASE_VENDAS_FATURAS_ISENTO + + + balance + tax_tags + tax_report_pt_base_vendas_faturas_isento + + + + + + + Notas de crédito + TAX_REPORT_PT_BASE_VENDAS_NOTAS_CREDITO_NORMAL.balance + TAX_REPORT_PT_BASE_VENDAS_NOTAS_CREDITO_INTERMEDIA.balance + TAX_REPORT_PT_BASE_VENDAS_NOTAS_CREDITO_REDUZIDA.balance + TAX_REPORT_PT_BASE_VENDAS_NOTAS_CREDITO_ISENTO.balance + + + Normal + TAX_REPORT_PT_BASE_VENDAS_NOTAS_CREDITO_NORMAL + + + balance + tax_tags + tax_report_pt_base_vendas_notas_credito_normal + + + + + Intermédia + TAX_REPORT_PT_BASE_VENDAS_NOTAS_CREDITO_INTERMEDIA + + + balance + tax_tags + tax_report_pt_base_vendas_notas_credito_intermedia + + + + + Reduzida + TAX_REPORT_PT_BASE_VENDAS_NOTAS_CREDITO_REDUZIDA + + + balance + tax_tags + tax_report_pt_base_vendas_notas_credito_reduzida + + + + + Isento + TAX_REPORT_PT_BASE_VENDAS_NOTAS_CREDITO_ISENTO + + + balance + tax_tags + tax_report_pt_base_vendas_notas_credito_isento + + + + + + + + + Despesas + + + Faturas + TAX_REPORT_PT_BASE_DESPESAS_FATURAS_NORMAL.balance + TAX_REPORT_PT_BASE_DESPESAS_FATURAS_INTERMEDIA.balance + TAX_REPORT_PT_BASE_DESPESAS_FATURAS_REDUZIDA.balance + TAX_REPORT_PT_BASE_DESPESAS_FATURAS_ISENTO.balance + + + Normal + TAX_REPORT_PT_BASE_DESPESAS_FATURAS_NORMAL + + + balance + tax_tags + tax_report_pt_base_despesas_faturas_normal + + + + + Intermédia + TAX_REPORT_PT_BASE_DESPESAS_FATURAS_INTERMEDIA + + + balance + tax_tags + tax_report_pt_base_despesas_faturas_intermedia + + + + + Reduzida + TAX_REPORT_PT_BASE_DESPESAS_FATURAS_REDUZIDA + + + balance + tax_tags + tax_report_pt_base_despesas_faturas_reduzida + + + + + Isento + TAX_REPORT_PT_BASE_DESPESAS_FATURAS_ISENTO + + + balance + tax_tags + tax_report_pt_base_despesas_faturas_isento + + + + + + + Notas de crédito + TAX_REPORT_PT_BASE_DESPESAS_NOTAS_CREDITO_NORMAL.balance + TAX_REPORT_PT_BASE_DESPESAS_NOTAS_CREDITO_INTERMEDIA.balance + TAX_REPORT_PT_BASE_DESPESAS_NOTAS_CREDITO_REDUZIDA.balance + TAX_REPORT_PT_BASE_DESPESAS_NOTAS_CREDITO_ISENTO.balance + + + Normal + TAX_REPORT_PT_BASE_DESPESAS_NOTAS_CREDITO_NORMAL + + + balance + tax_tags + tax_report_pt_base_despesas_notas_credito_normal + + + + + Intermédia + TAX_REPORT_PT_BASE_DESPESAS_NOTAS_CREDITO_INTERMEDIA + + + balance + tax_tags + tax_report_pt_base_despesas_notas_credito_intermedia + + + + + Reduzida + TAX_REPORT_PT_BASE_DESPESAS_NOTAS_CREDITO_REDUZIDA + + + balance + tax_tags + tax_report_pt_base_despesas_notas_credito_reduzida + + + + + Isento + TAX_REPORT_PT_BASE_DESPESAS_NOTAS_CREDITO_ISENTO + + + balance + tax_tags + tax_report_pt_base_despesas_notas_credito_isento + + + + + + + + + + + IVA + + + Vendas + + + Faturas/Notas de débito (Total IVA liquidado) + tax_report_pt_tax_vendas_faturas + TAX_REPORT_PT_TAX_VENDAS_FATURAS_NORMAL.balance + TAX_REPORT_PT_TAX_VENDAS_FATURAS_INTERMEDIA.balance + TAX_REPORT_PT_TAX_VENDAS_FATURAS_REDUZIDA.balance + TAX_REPORT_PT_TAX_VENDAS_FATURAS_ISENTO.balance + + + Normal + TAX_REPORT_PT_TAX_VENDAS_FATURAS_NORMAL + + + balance + tax_tags + tax_report_pt_tax_vendas_faturas_normal + + + + + Intermédia + TAX_REPORT_PT_TAX_VENDAS_FATURAS_INTERMEDIA + + + balance + tax_tags + tax_report_pt_tax_vendas_faturas_intermedia + + + + + Reduzida + TAX_REPORT_PT_TAX_VENDAS_FATURAS_REDUZIDA + + + balance + tax_tags + tax_report_pt_tax_vendas_faturas_reduzida + + + + + Isento + TAX_REPORT_PT_TAX_VENDAS_FATURAS_ISENTO + + + balance + tax_tags + tax_report_pt_tax_vendas_faturas_isento + + + + + + + Notas de crédito (Total IVA regularizado a favor da empresa) + tax_report_pt_tax_vendas_notas_credito + TAX_REPORT_PT_TAX_VENDAS_NOTAS_CREDITO_NORMAL.balance + TAX_REPORT_PT_TAX_VENDAS_NOTAS_CREDITO_INTERMEDIA.balance + TAX_REPORT_PT_TAX_VENDAS_NOTAS_CREDITO_REDUZIDA.balance + TAX_REPORT_PT_TAX_VENDAS_NOTAS_CREDITO_ISENTO.balance + + + Normal + TAX_REPORT_PT_TAX_VENDAS_NOTAS_CREDITO_NORMAL + + + balance + tax_tags + tax_report_pt_tax_vendas_notas_credito_normal + + + + + Intermédia + TAX_REPORT_PT_TAX_VENDAS_NOTAS_CREDITO_INTERMEDIA + + + balance + tax_tags + tax_report_pt_tax_vendas_notas_credito_intermedia + + + + + Reduzida + TAX_REPORT_PT_TAX_VENDAS_NOTAS_CREDITO_REDUZIDA + + + balance + tax_tags + tax_report_pt_tax_vendas_notas_credito_reduzida + + + + + Isento + TAX_REPORT_PT_TAX_VENDAS_NOTAS_CREDITO_ISENTO + + + balance + tax_tags + tax_report_pt_tax_vendas_notas_credito_isento + + + + + + + + + Despesas + + + Faturas (Total IVA dedutível) + tax_report_pt_tax_despesas_faturas + TAX_REPORT_PT_TAX_DESPESAS_FATURAS_NORMAL.balance + TAX_REPORT_PT_TAX_DESPESAS_FATURAS_INTERMEDIA.balance + TAX_REPORT_PT_TAX_DESPESAS_FATURAS_REDUZIDA.balance + TAX_REPORT_PT_TAX_DESPESAS_FATURAS_ISENTO.balance + + + Normal + TAX_REPORT_PT_TAX_DESPESAS_FATURAS_NORMAL + + + balance + tax_tags + tax_report_pt_tax_despesas_faturas_normal + + + + + Intermédia + TAX_REPORT_PT_TAX_DESPESAS_FATURAS_INTERMEDIA + + + balance + tax_tags + tax_report_pt_tax_despesas_faturas_intermedia + + + + + Reduzida + TAX_REPORT_PT_TAX_DESPESAS_FATURAS_REDUZIDA + + + balance + tax_tags + tax_report_pt_tax_despesas_faturas_reduzida + + + + + Isento + TAX_REPORT_PT_TAX_DESPESAS_FATURAS_ISENTO + + + balance + tax_tags + tax_report_pt_tax_despesas_faturas_isento + + + + + + + Notas de crédito (Total IVA regularizado a favor do Estado) + tax_report_pt_tax_despesas_notas_credito + TAX_REPORT_PT_TAX_DESPESAS_NOTAS_CREDITO_NORMAL.balance + TAX_REPORT_PT_TAX_DESPESAS_NOTAS_CREDITO_INTERMEDIA.balance + TAX_REPORT_PT_TAX_DESPESAS_NOTAS_CREDITO_REDUZIDA.balance + TAX_REPORT_PT_TAX_DESPESAS_NOTAS_CREDITO_ISENTO.balance + + + Normal + TAX_REPORT_PT_TAX_DESPESAS_NOTAS_CREDITO_NORMAL + + + balance + tax_tags + tax_report_pt_tax_despesas_notas_credito_normal + + + + + Intermédia + TAX_REPORT_PT_TAX_DESPESAS_NOTAS_CREDITO_INTERMEDIA + + + balance + tax_tags + tax_report_pt_tax_despesas_notas_credito_intermedia + + + + + Reduzida + TAX_REPORT_PT_TAX_DESPESAS_NOTAS_CREDITO_REDUZIDA + + + balance + tax_tags + tax_report_pt_tax_despesas_notas_credito_reduzida + + + + + Isento + TAX_REPORT_PT_TAX_DESPESAS_NOTAS_CREDITO_ISENTO + + + balance + tax_tags + tax_report_pt_tax_despesas_notas_credito_isento + + + + + + + + + + + TOTAL IVA A PAGAR + tax_report_pt_tax_total_pagar + + + balance + aggregation + tax_report_pt_tax_vendas_faturas.balance - tax_report_pt_tax_vendas_notas_credito.balance - tax_report_pt_tax_despesas_faturas.balance + tax_report_pt_tax_despesas_notas_credito.balance + if_above(EUR(0)) + + + + + TOTAL IVA A RECEBER + + + balance + aggregation + -tax_report_pt_tax_vendas_faturas.balance + tax_report_pt_tax_vendas_notas_credito.balance + tax_report_pt_tax_despesas_faturas.balance - tax_report_pt_tax_despesas_notas_credito.balance + if_above(EUR(0)) + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_pt/l10n_pt/data/l10n_pt_chart_data.xml b/odoo-bringout-oca-ocb-l10n_pt/l10n_pt/data/l10n_pt_chart_data.xml new file mode 100644 index 0000000..aecbc7a --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pt/l10n_pt/data/l10n_pt_chart_data.xml @@ -0,0 +1,2650 @@ + + + + + + Portugal - Template do Plano de Contas SNC + 11 + 12 + 15 + + + + + + 13 + Outros depósitos bancários + asset_current + + + + + 1411 + Potencialmente favoráveis + asset_current + + + + + 1412 + Potencialmente desfavoráveis + asset_current + + + + + 1421 + Activos financeiros + asset_current + + + + + 1422 + Passivos financeiros + asset_current + + + + + 1431 + Outros activos financeiros + asset_current + + + + + 1432 + Outros passivos financeiros + asset_current + + + + + 2111 + Clientes gerais + + asset_receivable + + + + + 2112 + Clientes empresa mãe + asset_current + + + + + 2113 + Clientes empresas subsidiárias + asset_current + + + + + 2114 + Clientes empresas associadas + asset_current + + + + + 2115 + Clientes empreendimentos conjuntos + asset_current + + + + + 2116 + Clientes outras partes relacionadas + asset_current + + + + + 2117 + Clientes gerais (PoS) + + asset_receivable + + + + + 2121 + Clientes gerais + asset_current + + + + + 2122 + Clientes empresa mãe + asset_current + + + + + 2123 + Clientes empresas subsidiárias + asset_current + + + + + 2124 + Clientes empresas associadas + asset_current + + + + + 2125 + Clientes empreendimentos conjuntos + asset_current + + + + + 2126 + Clientes outras partes relacionadas + asset_current + + + + + 218 + Adiantamentos de clientes + asset_current + + + + + 219 + Perdas por imparidade acumuladas + asset_current + + + + + 2211 + Fornecedores gerais + + liability_payable + + + + + 2212 + Fornecedores empresa mãe + liability_current + + + + + 2213 + Fornecedores empresas subsidiárias + liability_current + + + + + 2214 + Fornecedores empresas associadas + liability_current + + + + + 2215 + Fornecedores empreendimentos conjuntos + liability_current + + + + + 2216 + Fornecedores outras partes relacionadas + liability_current + + + + + 2221 + Fornecedores gerais + liability_current + + + + + 2222 + Fornecedores empresa mãe + liability_current + + + + + 2223 + Fornecedores empresas subsidiárias + liability_current + + + + + 2224 + Fornecedores empresas associadas + liability_current + + + + + 2225 + Fornecedores empreendimentos conjuntos + liability_current + + + + + 2226 + Fornecedores outras partes relacionadas + liability_current + + + + + 225 + Facturas em recepção e conferência + liability_current + + + + + 229 + Perdas por imparidade acumuladas + liability_current + + + + + 2311 + Aos órgãos sociais + liability_current + + + + + 2312 + Ao pessoal + liability_current + + + + + 2321 + Aos órgãos sociais + liability_current + + + + + 2322 + Ao pessoal + liability_current + + + + + 2371 + Dos órgãos sociais + liability_current + + + + + 2372 + Do pessoal + liability_current + + + + + 2381 + Com os órgãos sociais + liability_current + + + + + 239 + Perdas por imparidade acumuladas + liability_current + + + + + 2431 + Iva suportado + asset_current + + + + + 2432 + Iva dedutível + liability_current + + + + + 2433 + Iva liquidado + liability_current + + + + + 2434 + Iva regularizações + asset_current + + + + + 2435 + Iva apuramento + liability_current + + + + + 2436 + Iva a pagar + liability_current + + + + + 2437 + Iva a recuperar + asset_current + + + + + 2438 + Iva reembolsos pedidos + asset_current + + + + + 2439 + Iva liquidações oficiosas + asset_current + + + + + 244 + Outros impostos + asset_current + + + + + 245 + Contribuições para a segurança social + liability_current + + + + + 246 + Tributos das autarquias locais + liability_current + + + + + 248 + Outras tributações + liability_current + + + + + 2511 + Empréstimos bancários + liability_current + + + + + 2512 + Descobertos bancários + liability_current + + + + + 2513 + Locações financeiras + liability_current + + + + + 2521 + Empréstimos por obrigações + liability_current + + + + + 2531 + Empresa mãe suprimentos e outros mútuos + liability_current + + + + + 2532 + Outros participantes suprimentos e outros mútuos + liability_current + + + + + 254 + Subsidiárias, associadas e empreendimentos conjuntos + liability_current + + + + + 258 + Outros financiadores + liability_current + + + + + 261 + Accionistas c. subscrição + liability_current + + + + + 262 + Quotas não liberadas + liability_current + + + + + 263 + Adiantamentos por conta de lucros + liability_current + + + + + 264 + Resultados atribuídos + liability_current + + + + + 265 + Lucros disponíveis + liability_current + + + + + 266 + Empréstimos concedidos empresa mãe + liability_current + + + + + 268 + Outras operações + liability_current + + + + + 269 + Perdas por imparidade acumuladas + liability_current + + + + + 2711 + Fornecedores de investimentos contas gerais + liability_current + + + + + 2712 + Facturas em recepção e conferência + liability_current + + + + + 2713 + Adiantamentos a fornecedores de investimentos + liability_current + + + + + 2721 + Devedores por acréscimo de rendimentos + liability_current + + + + + 2722 + Credores por acréscimos de gastos + liability_current + + + + + 273 + Benefícios pós emprego + liability_current + + + + + 2741 + Activos por impostos diferidos + liability_current + + + + + 2742 + Passivos por impostos diferidos + liability_current + + + + + 275 + Credores por subscrições não liberadas + liability_current + + + + + 276 + Adiantamentos por conta de vendas + liability_current + + + + + 278 + Outros devedores e credores + liability_current + + + + + 279 + Perdas por imparidade acumuladas + liability_current + + + + + 281 + Gastos a reconhecer + liability_current + + + + + 282 + Rendimentos a reconhecer + liability_current + + + + + 291 + Impostos + liability_current + + + + + 292 + Garantias a clientes + liability_current + + + + + 293 + Processos judiciais em curso + liability_current + + + + + 294 + Acidentes de trabalho e doenças profissionais + liability_current + + + + + 295 + Matérias ambientais + liability_current + + + + + 296 + Contratos onerosos + liability_current + + + + + 297 + Reestruturação + liability_current + + + + + 298 + Outras provisões + liability_current + + + + + 311 + Mercadorias + asset_current + + + + + 312 + Matérias primas, subsidiárias e de consumo + asset_current + + + + + 313 + Activos biológicos + asset_current + + + + + 317 + Devoluções de compras + asset_current + + + + + 318 + Descontos e abatimentos em compras + asset_current + + + + + 325 + Mercadorias em trânsito + asset_current + + + + + 326 + Mercadorias em poder de terceiros + asset_current + + + + + 329 + Perdas por imparidade acumuladas + asset_current + + + + + 331 + Matérias primas + asset_current + + + + + 332 + Matérias subsidiárias + asset_current + + + + + 333 + Embalagens + asset_current + + + + + 334 + Materiais diversos + asset_current + + + + + 335 + Matérias em trânsito + asset_current + + + + + 339 + Perdas por imparidade acumuladas + asset_current + + + + + 346 + Produtos em poder de terceiros + asset_current + + + + + 349 + Perdas por imparidade acumuladas + asset_current + + + + + 351 + Subprodutos + asset_current + + + + + 352 + Desperdícios, resíduos e refugos + asset_current + + + + + 359 + Perdas por imparidade acumuladas + asset_current + + + + + 36 + Produtos e trabalhos em curso + asset_current + + + + + 3711 + Animais + asset_current + + + + + 3712 + Plantas + asset_current + + + + + 3721 + Animais + asset_current + + + + + 3722 + Plantas + asset_current + + + + + 382 + Mercadorias + asset_current + + + + + 383 + Matérias primas, subsidiárias e de consumo + asset_current + + + + + 384 + Produtos acabados e intermédios + asset_current + + + + + 385 + Subprodutos, desperdícios, resíduos e refugos + asset_current + + + + + 386 + Produtos e trabalhos em curso + asset_current + + + + + 387 + Activos biológicos + asset_current + + + + + 39 + Adiantamentos por conta de compras + asset_current + + + + + 4111 + Participações de capital método da equiv. patrimonial + asset_current + + + + + 4112 + Participações de capital outros métodos + asset_current + + + + + 4113 + Empréstimos concedidos + asset_current + + + + + 4121 + Participações de capital método da equiv. patrimonial + asset_current + + + + + 4122 + Participações de capital outros métodos + asset_current + + + + + 4123 + Empréstimos concedidos + asset_current + + + + + 4131 + Participações de capital método da equiv. patrimonial + asset_current + + + + + 4132 + Participações de capital outros métodos + asset_current + + + + + 4133 + Empréstimos concedidos + asset_current + + + + + 4141 + Participações de capital + asset_current + + + + + 4142 + Empréstimos concedidos + asset_current + + + + + 4151 + Detidos até à maturidade + asset_current + + + + + 4158 + Acções da sgm (6500x1,00) + asset_current + + + + + 419 + Perdas por imparidade acumuladas + asset_current + + + + + 421 + Terrenos e recursos naturais + asset_current + + + + + 422 + Edifícios e outras construções + asset_current + + + + + 426 + Outras propriedades de investimento + asset_current + + + + + 428 + Depreciações acumuladas + asset_current + + + + + 429 + Perdas por imparidade acumuladas + asset_current + + + + + 431 + Terrenos e recursos naturais + asset_current + + + + + 432 + Edifícios e outras construções + asset_current + + + + + 433 + Equipamento básico + asset_current + + + + + 434 + Equipamento de transporte + asset_current + + + + + 435 + Equipamento administrativo + asset_current + + + + + 436 + Equipamentos biológicos + asset_current + + + + + 437 + Outros activos fixos tangíveis + asset_current + + + + + 438 + Depreciações acumuladas + asset_current + + + + + 439 + Perdas por imparidade acumuladas + asset_current + + + + + 441 + Goodwill + asset_current + + + + + 442 + Projectos de desenvolvimento + asset_current + + + + + 443 + Programas de computador + asset_current + + + + + 444 + Propriedade industrial + asset_current + + + + + 446 + Outros activos intangíveis + asset_current + + + + + 448 + Depreciações acumuladas + asset_current + + + + + 449 + Perdas por imparidade acumuladas + asset_current + + + + + 451 + Investimentos financeiros em curso + asset_current + + + + + 452 + Propriedades de investimento em curso + asset_current + + + + + 453 + Activos fixos tangíveis em curso + asset_current + + + + + 454 + Activos intangíveis em curso + asset_current + + + + + 455 + Adiantamentos por conta de investimentos + asset_current + + + + + 459 + Perdas por imparidade acumuladas + asset_current + + + + + 469 + Perdas por imparidade acumuladas + asset_current + + + + + 51 + Capital + liability_current + + + + + 521 + Valor nominal + liability_current + + + + + 522 + Descontos e prémios + liability_current + + + + + 53 + Outros instrumentos de capital próprio + liability_current + + + + + 54 + Prémios de emissão + liability_current + + + + + 551 + Reservas legais + liability_current + + + + + 552 + Outras reservas + liability_current + + + + + 56 + Resultados transitados + liability_current + + + + + 5711 + Ajustamentos de transição + liability_current + + + + + 5712 + Lucros não atribuídos + liability_current + + + + + 5713 + Decorrentes de outras variações nos capitais próprios d + liability_current + + + + + 579 + Outros + liability_current + + + + + 5811 + Antes de imposto sobre o rendimento + liability_current + + + + + 5812 + Impostos diferidos + liability_current + + + + + 5891 + Antes de imposto sobre o rendimento + liability_current + + + + + 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b/odoo-bringout-oca-ocb-l10n_pt/l10n_pt/demo/demo_company.xml new file mode 100644 index 0000000..fbbf71c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pt/l10n_pt/demo/demo_company.xml @@ -0,0 +1,35 @@ + + + + PT Company + PT552091561 + 25 Avenida da Liberdade + Lisboa + + + 1000-001 + +35162871912 + info@company.ptexample.com + www.ptexample.com + + + + PT Company + 123456 + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_pt/l10n_pt/migrations/1.1/pre-migrate.py b/odoo-bringout-oca-ocb-l10n_pt/l10n_pt/migrations/1.1/pre-migrate.py new file mode 100644 index 0000000..f371ffb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_pt/l10n_pt/migrations/1.1/pre-migrate.py @@ -0,0 +1,9 @@ +def migrate(cr, version): + # Set noupdate property of "account.tax.template" records to False + cr.execute( + """UPDATE ir_model_data + SET noupdate=false + WHERE module='l10n_pt' + AND model='account.tax.template' + """ + ) diff --git 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"hernad@bring.out.ba" } +] +dependencies = [ + "odoo-bringout-oca-ocb-base>=16.0.0", + "odoo-bringout-oca-ocb-account>=16.0.0", + "odoo-bringout-oca-ocb-base_vat>=16.0.0", + "requests>=2.25.1" +] +readme = "README.md" +requires-python = ">= 3.11" +classifiers = [ + "Development Status :: 5 - Production/Stable", + "Intended Audience :: Developers", + "License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)", + "Programming Language :: Python :: 3", + "Programming Language :: Python :: 3.11", + "Programming Language :: Python :: 3.12", + "Topic :: Office/Business", +] + +[project.urls] +homepage = "https://github.com/bringout/0" +repository = "https://github.com/bringout/0" + +[build-system] +requires = ["hatchling"] +build-backend = "hatchling.build" + +[tool.hatch.metadata] +allow-direct-references = true + +[tool.hatch.build.targets.wheel] +packages = ["l10n_pt"] + +[tool.rye] +managed = true +dev-dependencies = [ + "pytest>=8.4.1", +] diff --git a/odoo-bringout-oca-ocb-l10n_ro/README.md b/odoo-bringout-oca-ocb-l10n_ro/README.md new file mode 100644 index 0000000..475473c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ro/README.md @@ -0,0 +1,53 @@ +# Romania - Accounting + + +This is the module to manage the Accounting Chart, VAT structure, Fiscal Position and Tax Mapping. +It also adds the Registration Number for Romania in Odoo. +================================================================================================================ + +Romanian accounting chart and localization. + + +## Installation + +```bash +pip install odoo-bringout-oca-ocb-l10n_ro +``` + +## Dependencies + +This addon depends on: +- account +- base_vat + +## Manifest Information + +- **Name**: Romania - Accounting +- **Version**: 1.0 +- **Category**: Accounting/Localizations/Account Charts +- **License**: LGPL-3 +- **Installable**: False + +## Source + +Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_ro`. + +## License + +This package maintains the original LGPL-3 license from the upstream Odoo project. + +## Documentation + +- Overview: doc/OVERVIEW.md +- Architecture: doc/ARCHITECTURE.md +- Models: doc/MODELS.md +- Controllers: doc/CONTROLLERS.md +- Wizards: doc/WIZARDS.md +- Reports: doc/REPORTS.md +- Security: doc/SECURITY.md +- Install: doc/INSTALL.md +- Usage: doc/USAGE.md +- Configuration: doc/CONFIGURATION.md +- Dependencies: doc/DEPENDENCIES.md +- Troubleshooting: doc/TROUBLESHOOTING.md +- FAQ: doc/FAQ.md diff --git a/odoo-bringout-oca-ocb-l10n_ro/doc/ARCHITECTURE.md b/odoo-bringout-oca-ocb-l10n_ro/doc/ARCHITECTURE.md new file mode 100644 index 0000000..e9230ee --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ro/doc/ARCHITECTURE.md @@ -0,0 +1,32 @@ +# Architecture + +```mermaid +flowchart TD + U[Users] -->|HTTP| V[Views and QWeb Templates] + V --> C[Controllers] + V --> W[Wizards – Transient Models] + C --> M[Models and ORM] + W --> M + M --> R[Reports] + DX[Data XML] --> M + S[Security – ACLs and Groups] -. enforces .-> M + + subgraph L10n_ro Module - l10n_ro + direction LR + M:::layer + W:::layer + C:::layer + V:::layer + R:::layer + S:::layer + DX:::layer + end + + classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px +``` + +Notes +- Views include tree/form/kanban templates and report templates. +- Controllers provide website/portal routes when present. +- Wizards are UI flows implemented with `models.TransientModel`. +- Data XML loads data/demo records; Security defines groups and access. diff --git a/odoo-bringout-oca-ocb-l10n_ro/doc/CONFIGURATION.md b/odoo-bringout-oca-ocb-l10n_ro/doc/CONFIGURATION.md new file mode 100644 index 0000000..e6bfec6 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ro/doc/CONFIGURATION.md @@ -0,0 +1,3 @@ +# Configuration + +Refer to Odoo settings for l10n_ro. Configure related models, access rights, and options as needed. diff --git a/odoo-bringout-oca-ocb-l10n_ro/doc/CONTROLLERS.md b/odoo-bringout-oca-ocb-l10n_ro/doc/CONTROLLERS.md new file mode 100644 index 0000000..f628e77 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ro/doc/CONTROLLERS.md @@ -0,0 +1,3 @@ +# Controllers + +This module does not define custom HTTP controllers. diff --git a/odoo-bringout-oca-ocb-l10n_ro/doc/DEPENDENCIES.md b/odoo-bringout-oca-ocb-l10n_ro/doc/DEPENDENCIES.md new file mode 100644 index 0000000..dc23dc9 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ro/doc/DEPENDENCIES.md @@ -0,0 +1,6 @@ +# Dependencies + +This addon depends on: + +- [account](../../odoo-bringout-oca-ocb-account) +- [base_vat](../../odoo-bringout-oca-ocb-base_vat) diff --git a/odoo-bringout-oca-ocb-l10n_ro/doc/FAQ.md b/odoo-bringout-oca-ocb-l10n_ro/doc/FAQ.md new file mode 100644 index 0000000..27677c3 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ro/doc/FAQ.md @@ -0,0 +1,4 @@ +# FAQ + +- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged). +- Q: How to enable? A: Start server with --addon l10n_ro or install in UI. diff --git a/odoo-bringout-oca-ocb-l10n_ro/doc/INSTALL.md b/odoo-bringout-oca-ocb-l10n_ro/doc/INSTALL.md new file mode 100644 index 0000000..9081767 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ro/doc/INSTALL.md @@ -0,0 +1,7 @@ +# Install + +```bash +pip install odoo-bringout-oca-ocb-l10n_ro" +# or +uv pip install odoo-bringout-oca-ocb-l10n_ro" +``` diff --git a/odoo-bringout-oca-ocb-l10n_ro/doc/MODELS.md b/odoo-bringout-oca-ocb-l10n_ro/doc/MODELS.md new file mode 100644 index 0000000..69a32e8 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ro/doc/MODELS.md @@ -0,0 +1,12 @@ +# Models + +Detected core models and extensions in l10n_ro. + +```mermaid +classDiagram + class res_partner +``` + +Notes +- Classes show model technical names; fields omitted for brevity. +- Items listed under _inherit are extensions of existing models. diff --git a/odoo-bringout-oca-ocb-l10n_ro/doc/OVERVIEW.md b/odoo-bringout-oca-ocb-l10n_ro/doc/OVERVIEW.md new file mode 100644 index 0000000..8f45427 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ro/doc/OVERVIEW.md @@ -0,0 +1,6 @@ +# Overview + +Packaged Odoo addon: l10n_ro. Provides features documented in upstream Odoo 16 under this addon. + +- Source: OCA/OCB 16.0, addon l10n_ro +- License: LGPL-3 diff --git a/odoo-bringout-oca-ocb-l10n_ro/doc/REPORTS.md b/odoo-bringout-oca-ocb-l10n_ro/doc/REPORTS.md new file mode 100644 index 0000000..e0ea35f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ro/doc/REPORTS.md @@ -0,0 +1,3 @@ +# Reports + +This module does not define custom reports. diff --git a/odoo-bringout-oca-ocb-l10n_ro/doc/SECURITY.md b/odoo-bringout-oca-ocb-l10n_ro/doc/SECURITY.md new file mode 100644 index 0000000..e07da9d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ro/doc/SECURITY.md @@ -0,0 +1,8 @@ +# Security + +This module does not define custom security rules or access controls beyond Odoo defaults. + +Default Odoo security applies: +- Base user access through standard groups +- Model access inherited from dependencies +- No custom row-level security rules diff --git a/odoo-bringout-oca-ocb-l10n_ro/doc/TROUBLESHOOTING.md b/odoo-bringout-oca-ocb-l10n_ro/doc/TROUBLESHOOTING.md new file mode 100644 index 0000000..56853cb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ro/doc/TROUBLESHOOTING.md @@ -0,0 +1,5 @@ +# Troubleshooting + +- Ensure Python and Odoo environment matches repo guidance. +- Check database connectivity and logs if startup fails. +- Validate that dependent addons listed in DEPENDENCIES.md are installed. diff --git a/odoo-bringout-oca-ocb-l10n_ro/doc/USAGE.md b/odoo-bringout-oca-ocb-l10n_ro/doc/USAGE.md new file mode 100644 index 0000000..51792ba --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ro/doc/USAGE.md @@ -0,0 +1,7 @@ +# Usage + +Start Odoo including this addon (from repo root): + +```bash +python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_ro +``` diff --git a/odoo-bringout-oca-ocb-l10n_ro/doc/WIZARDS.md b/odoo-bringout-oca-ocb-l10n_ro/doc/WIZARDS.md new file mode 100644 index 0000000..48e790d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ro/doc/WIZARDS.md @@ -0,0 +1,3 @@ +# Wizards + +This module does not include UI wizards. diff --git a/odoo-bringout-oca-ocb-l10n_ro/l10n_ro/__init__.py b/odoo-bringout-oca-ocb-l10n_ro/l10n_ro/__init__.py new file mode 100644 index 0000000..b92cd45 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ro/l10n_ro/__init__.py @@ -0,0 +1,10 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +# @author - Fekete Mihai , Tatár Attila +# Copyright (C) 2015 Tatár Attila +# Copyright (C) 2015 Forest and Biomass Services Romania (http://www.forbiom.eu). +# Copyright (C) 2011 TOTAL PC SYSTEMS (http://www.erpsystems.ro). +# Copyright (C) 2009 () + +from . import models diff --git a/odoo-bringout-oca-ocb-l10n_ro/l10n_ro/__manifest__.py b/odoo-bringout-oca-ocb-l10n_ro/l10n_ro/__manifest__.py new file mode 100644 index 0000000..d2844f9 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ro/l10n_ro/__manifest__.py @@ -0,0 +1,45 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +# @author - Fekete Mihai , Tatár Attila +# Copyright (C) 2019 NextERP Romania (https://nexterp.ro) +# Copyright (C) 2015 Tatár Attila +# Copyright (C) 2015 Forest and Biomass Services Romania (http://www.forbiom.eu). +# Copyright (C) 2011 TOTAL PC SYSTEMS (http://www.erpsystems.ro). +# Copyright (C) 2009 () + +{ + "name": "Romania - Accounting", + "author": "Fekete Mihai (NextERP Romania SRL)", + "website": "https://www.nexterp.ro", + 'category': 'Accounting/Localizations/Account Charts', + 'version': '1.0', + "depends": [ + 'account', + 'base_vat', + ], + "description": """ +This is the module to manage the Accounting Chart, VAT structure, Fiscal Position and Tax Mapping. +It also adds the Registration Number for Romania in Odoo. +================================================================================================================ + +Romanian accounting chart and localization. + """, + "data": ['views/res_partner_view.xml', + 'data/l10n_ro_chart_data.xml', + 'data/account.group.template.csv', + 'data/account.account.template.csv', + 'data/l10n_ro_chart_post_data.xml', + 'data/account_tax_group_data.xml', + 'data/account_tax_report_data.xml', + 'data/account_tax_data.xml', + 'data/account_fiscal_position_data.xml', + 'data/account_reconcile_model_template_data.xml', + 'data/account_chart_template_data.xml', + 'data/res.bank.csv', + ], + 'demo': [ + 'demo/demo_company.xml', + ], + 'license': 'LGPL-3', +} diff --git a/odoo-bringout-oca-ocb-l10n_ro/l10n_ro/data/account.account.template.csv b/odoo-bringout-oca-ocb-l10n_ro/l10n_ro/data/account.account.template.csv new file mode 100644 index 0000000..d4ee374 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ro/l10n_ro/data/account.account.template.csv @@ -0,0 +1,477 @@ +"id","name","code","account_type","chart_template_id/id","reconcile" +"pcg_1011","Capital subscris nevărsat","1011","equity","l10n_ro.ro_chart_template","False" +"pcg_1012","Capital subscris vărsat","1012","equity","l10n_ro.ro_chart_template","False" +"pcg_1015","Patrimoniul regiei","1015","equity","l10n_ro.ro_chart_template","False" +"pcg_1016","Patrimoniul public","1016","equity","l10n_ro.ro_chart_template","False" +"pcg_1017","Patrimoniul privat","1017","equity","l10n_ro.ro_chart_template","False" +"pcg_1018","Patrimoniul institutelor naționale de cercetare-dezvoltare","1018","equity","l10n_ro.ro_chart_template","False" +"pcg_1031","Beneficii acordate angajaților sub forma instrumentelor de capitaluri proprii","1031","equity","l10n_ro.ro_chart_template","False" +"pcg_1033","Diferențe de curs valutar în relație cu investiția netă într-o entitate străină","1033","equity","l10n_ro.ro_chart_template","False" +"pcg_1038","Diferențe din modificarea valorii juste a activelor financiare disponibile în vederea vânzării și alte elemente de capitaluri proprii","1038","equity","l10n_ro.ro_chart_template","False" +"pcg_1041","Prime de emisiune","1041","equity","l10n_ro.ro_chart_template","False" +"pcg_1042","Prime de fuziune/divizare","1042","equity","l10n_ro.ro_chart_template","False" +"pcg_1043","Prime de aport","1043","equity","l10n_ro.ro_chart_template","False" +"pcg_1044","Prime de conversie a obligațiunilor în acțiuni","1044","equity","l10n_ro.ro_chart_template","False" +"pcg_105","Rezerve din reevaluare","105","equity","l10n_ro.ro_chart_template","False" +"pcg_1061","Rezerve legale","1061","equity","l10n_ro.ro_chart_template","False" +"pcg_1063","Rezerve statutare sau contractuale","1063","equity","l10n_ro.ro_chart_template","False" +"pcg_1068","Alte rezerve","1068","equity","l10n_ro.ro_chart_template","False" +"pcg_107","Diferențe de curs valutar din conversie","107","equity","l10n_ro.ro_chart_template","False" +"pcg_1081","Interese care nu controlează - rezultatul exercițiului financiar","1081","equity","l10n_ro.ro_chart_template","False" +"pcg_1082","Interese care nu controlează - alte capitaluri proprii","1082","equity","l10n_ro.ro_chart_template","False" +"pcg_1091","Acțiuni proprii deținute pe termen scurt","1091","equity","l10n_ro.ro_chart_template","False" +"pcg_1092","Acțiuni proprii deținute pe termen lung","1092","equity","l10n_ro.ro_chart_template","False" +"pcg_1095","Acțiuni proprii reprezentând titluri deținute de societatea absorbită la societatea absorbantă","1095","equity","l10n_ro.ro_chart_template","False" +"pcg_1171","Rezultatul reportat reprezentând profitul nerepartizat sau pierderea neacoperită","1171","equity","l10n_ro.ro_chart_template","False" +"pcg_1172","Rezultatul reportat provenit din adoptarea pentru prima dată a IAS, mai puțin IAS 29","1172","equity","l10n_ro.ro_chart_template","False" +"pcg_1173","Rezultatul reportat provenit din modificările politicilor contabile","1173","equity","l10n_ro.ro_chart_template","False" +"pcg_1174","Rezultatul reportat provenit din corectarea erorilor contabile","1174","equity","l10n_ro.ro_chart_template","False" +"pcg_1175","Rezultatul reportat reprezentând surplusul realizat din rezerve din reevaluare","1175","equity","l10n_ro.ro_chart_template","False" +"pcg_1176","Rezultatul reportat provenit din trecerea la aplicarea reglementărilor contabile conforme cu directivele europene","1176","equity","l10n_ro.ro_chart_template","False" +"pcg_121","Profit sau pierdere","121","equity_unaffected","l10n_ro.ro_chart_template","False" +"pcg_129","Repartizarea profitului","129","equity","l10n_ro.ro_chart_template","False" +"pcg_1411","Câștiguri legate de vânzarea instrumentelor de capitaluri proprii","1411","equity","l10n_ro.ro_chart_template","False" +"pcg_1412","Câștiguri legate de anularea instrumentelor de capitaluri proprii","1412","equity","l10n_ro.ro_chart_template","False" +"pcg_1491","Pierderi rezultate din vânzarea instrumentelor de capitaluri proprii","1491","equity","l10n_ro.ro_chart_template","False" +"pcg_1495","Pierderi rezultate din reorganizări, care sunt determinate de anularea titlurilor deținute","1495","equity","l10n_ro.ro_chart_template","False" +"pcg_1498","Alte pierderi legate de instrumentele de capitaluri proprii","1498","equity","l10n_ro.ro_chart_template","False" +"pcg_1511","Provizioane pentru litigii","1511","liability_non_current","l10n_ro.ro_chart_template","False" +"pcg_1512","Provizioane pentru garanții acordate clienților","1512","liability_non_current","l10n_ro.ro_chart_template","False" +"pcg_1513","Provizioane pentru dezafectare imobilizări corporale și alte acțiuni similare legate de acestea","1513","liability_non_current","l10n_ro.ro_chart_template","False" +"pcg_1514","Provizioane pentru restructurare","1514","liability_non_current","l10n_ro.ro_chart_template","False" +"pcg_1515","Provizioane pentru pensii și obligații similare","1515","liability_non_current","l10n_ro.ro_chart_template","False" +"pcg_1516","Provizioane pentru impozite","1516","liability_non_current","l10n_ro.ro_chart_template","False" +"pcg_1517","Provizioane pentru terminarea contractului de muncă","1517","liability_non_current","l10n_ro.ro_chart_template","False" +"pcg_1518","Alte provizioane","1518","liability_non_current","l10n_ro.ro_chart_template","False" +"pcg_1614","Împrumuturi externe din emisiuni de obligațiuni garantate de stat","1614","liability_current","l10n_ro.ro_chart_template","False" +"pcg_1615","Împrumuturi externe din emisiuni de obligațiuni garantate de bănci","1615","liability_current","l10n_ro.ro_chart_template","False" +"pcg_1617","Împrumuturi interne din emisiuni de obligațiuni garantate de stat","1617","liability_current","l10n_ro.ro_chart_template","False" +"pcg_1618","Alte împrumuturi din emisiuni de obligațiuni","1618","liability_current","l10n_ro.ro_chart_template","False" +"pcg_1621","Credite bancare pe termen lung","1621","liability_current","l10n_ro.ro_chart_template","False" +"pcg_1622","Credite bancare pe termen lung nerambursate la scadență","1622","liability_current","l10n_ro.ro_chart_template","False" +"pcg_1623","Credite externe guvernamentale","1623","liability_current","l10n_ro.ro_chart_template","False" +"pcg_1624","Credite bancare externe garantate de stat","1624","liability_current","l10n_ro.ro_chart_template","False" +"pcg_1625","Credite bancare externe garantate de bănci","1625","liability_current","l10n_ro.ro_chart_template","False" +"pcg_1626","Credite de la trezoreria statului","1626","liability_current","l10n_ro.ro_chart_template","False" +"pcg_1627","Credite bancare interne garantate de stat","1627","liability_current","l10n_ro.ro_chart_template","False" +"pcg_1661","Datorii față de entitățile afiliate","1661","liability_current","l10n_ro.ro_chart_template","False" +"pcg_1663","Datorii față de entitățile asociate și entitățile controlate în comun","1663","liability_current","l10n_ro.ro_chart_template","False" +"pcg_167","Alte împrumuturi și datorii asimilate","167","liability_current","l10n_ro.ro_chart_template","False" +"pcg_1681","Dobânzi aferente împrumuturilor din emisiuni de obligațiuni","1681","liability_current","l10n_ro.ro_chart_template","False" +"pcg_1682","Dobânzi aferente creditelor bancare pe termen lung","1682","liability_current","l10n_ro.ro_chart_template","False" +"pcg_1685","Dobânzi aferente datoriilor față de entitățile afiliate","1685","liability_current","l10n_ro.ro_chart_template","False" +"pcg_1686","Dobânzi aferente datoriilor fată de entitătile asociate și entitățile controlate în comun","1686","liability_current","l10n_ro.ro_chart_template","False" +"pcg_1687","Dobânzi aferente altor împrumuturi și datorii asimilate","1687","liability_current","l10n_ro.ro_chart_template","False" +"pcg_1691","Prime privind rambursarea obligațiunilor","1691","liability_current","l10n_ro.ro_chart_template","False" +"pcg_1692","Prime privind rambursarea altor datorii","1692","liability_current","l10n_ro.ro_chart_template","False" +"pcg_201","Cheltuieli de constituire","201","asset_non_current","l10n_ro.ro_chart_template","False" +"pcg_203","Cheltuieli de dezvoltare","203","asset_non_current","l10n_ro.ro_chart_template","False" +"pcg_205","Concesiuni, brevete, licențe, mărci comerciale, drepturi și active similare","205","asset_non_current","l10n_ro.ro_chart_template","False" +"pcg_206","Active necorporale de explorare și evaluare a resurselor minerale","206","asset_non_current","l10n_ro.ro_chart_template","False" +"pcg_2071","Fond comercial pozitiv","2071","asset_non_current","l10n_ro.ro_chart_template","False" +"pcg_2075","Fond comercial negativ","2075","liability_non_current","l10n_ro.ro_chart_template","False" +"pcg_208","Alte imobilizări necorporale","208","asset_non_current","l10n_ro.ro_chart_template","False" +"pcg_2111","Terenuri","2111","asset_fixed","l10n_ro.ro_chart_template","False" +"pcg_2112","Amenajări de terenuri","2112","asset_fixed","l10n_ro.ro_chart_template","False" +"pcg_212","Construcții","212","asset_fixed","l10n_ro.ro_chart_template","False" +"pcg_2131","Echipamente tehnologice (mașini, utilaje și instalații de lucru)","2131","asset_fixed","l10n_ro.ro_chart_template","False" +"pcg_2132","Aparate și instalații de măsurare, control și reglare","2132","asset_fixed","l10n_ro.ro_chart_template","False" +"pcg_2133","Mijloace de transport","2133","asset_fixed","l10n_ro.ro_chart_template","False" +"pcg_214","Mobilier, aparatură birotică, echipamente de protecție a valorilor umane și materiale și alte active corporale","214","asset_fixed","l10n_ro.ro_chart_template","False" +"pcg_215","Investiții imobiliare","215","asset_fixed","l10n_ro.ro_chart_template","False" +"pcg_216","Active corporale de explorare și evaluare a resurselor minerale","216","asset_fixed","l10n_ro.ro_chart_template","False" +"pcg_217","Active biologice productive","217","asset_fixed","l10n_ro.ro_chart_template","False" +"pcg_223","Instalații tehnice și mijloace de transport în curs de aprovizionare","223","asset_fixed","l10n_ro.ro_chart_template","False" +"pcg_224","Mobilier, aparatură birotică, echipamente de protecție a valorilor umane și materiale și alte active corporale în curs de aprovizionare","224","asset_fixed","l10n_ro.ro_chart_template","False" +"pcg_227","Active biologice productive în curs de aprovizionare","227","asset_non_current","l10n_ro.ro_chart_template","False" +"pcg_231","Imobilizări corporale în curs de execuție","231","asset_non_current","l10n_ro.ro_chart_template","False" +"pcg_235","Investiții imobiliare în curs de execuție","235","asset_non_current","l10n_ro.ro_chart_template","False" +"pcg_261","Acțiuni deținute la entitățile afiliate","261","asset_fixed","l10n_ro.ro_chart_template","False" +"pcg_262","Acțiuni deținute la entități asociate","262","asset_fixed","l10n_ro.ro_chart_template","False" +"pcg_263","Acțiuni deținute la entități controlate în comun","263","asset_fixed","l10n_ro.ro_chart_template","False" +"pcg_264","Titluri puse în echivalență","264","asset_fixed","l10n_ro.ro_chart_template","False" +"pcg_265","Alte titluri imobilizate","265","asset_fixed","l10n_ro.ro_chart_template","False" +"pcg_266","Certificate verzi amânate","266","asset_fixed","l10n_ro.ro_chart_template","False" +"pcg_2671","Sume de încasat de la entitățile afiliate","2671","asset_non_current","l10n_ro.ro_chart_template","False" +"pcg_2672","Dobânda aferentă sumelor de încasat de la entitățile afiliate","2672","asset_non_current","l10n_ro.ro_chart_template","False" +"pcg_2673","Creanțe față de entitățile asociate și entitățile controlate în comun","2673","liability_non_current","l10n_ro.ro_chart_template","False" +"pcg_2674","Dobânda aferentă creanțelor față de entitățile asociate și entitățile controlate în comun","2674","liability_non_current","l10n_ro.ro_chart_template","False" +"pcg_2675","Împrumuturi acordate pe termen lung","2675","asset_non_current","l10n_ro.ro_chart_template","False" +"pcg_2676","Dobânda aferentă împrumuturilor acordate pe termen lung","2676","asset_non_current","l10n_ro.ro_chart_template","False" +"pcg_2677","Obligațiuni achiziționate cu ocazia emisiunilor efectuate de terți","2677","asset_non_current","l10n_ro.ro_chart_template","False" +"pcg_2678","Alte creanțe imobilizate","2678","liability_non_current","l10n_ro.ro_chart_template","False" +"pcg_2679","Dobânzi aferente altor creanțe imobilizate","2679","liability_non_current","l10n_ro.ro_chart_template","False" +"pcg_2691","Vărsăminte de efectuat privind acțiunile deținute la entitățile afiliate","2691","liability_non_current","l10n_ro.ro_chart_template","False" +"pcg_2692","Vărsăminte de efectuat privind acțiunile deținute la entități asociate","2692","liability_non_current","l10n_ro.ro_chart_template","False" +"pcg_2693","Vărsăminte de efectuat privind acțiunile deținute la entități controlate în comun","2693","liability_non_current","l10n_ro.ro_chart_template","False" +"pcg_2695","Vărsăminte de efectuat pentru alte imobilizări financiare","2695","liability_non_current","l10n_ro.ro_chart_template","False" +"pcg_2801","Amortizarea cheltuielilor de constituire","2801","expense_depreciation","l10n_ro.ro_chart_template","False" +"pcg_2803","Amortizarea cheltuielilor de dezvoltare","2803","expense_depreciation","l10n_ro.ro_chart_template","False" +"pcg_2805","Amortizarea concesiunilor, brevetelor, licențelor, mărcilor comerciale, drepturilor și activelor similare","2805","expense_depreciation","l10n_ro.ro_chart_template","False" +"pcg_2806","Amortizarea activelor necorporale de explorare și evaluare a resurselor minerale","2806","expense_depreciation","l10n_ro.ro_chart_template","False" +"pcg_2807","Amortizarea fondului comercial","2807","expense_depreciation","l10n_ro.ro_chart_template","False" +"pcg_2808","Amortizarea altor imobilizări necorporale","2808","expense_depreciation","l10n_ro.ro_chart_template","False" +"pcg_2811","Amortizarea amenajărilor de terenuri","2811","expense_depreciation","l10n_ro.ro_chart_template","False" +"pcg_2812","Amortizarea construcțiilor","2812","expense_depreciation","l10n_ro.ro_chart_template","False" +"pcg_2813","Amortizarea instalațiilor și mijloacelor de transport","2813","expense_depreciation","l10n_ro.ro_chart_template","False" +"pcg_2814","Amortizarea altor imobilizări corporale","2814","expense_depreciation","l10n_ro.ro_chart_template","False" +"pcg_2815","Amortizarea investițiilor imobiliare","2815","expense_depreciation","l10n_ro.ro_chart_template","False" +"pcg_2816","Amortizarea activelor corporale de explorare și evaluare a resurselor minerale","2816","expense_depreciation","l10n_ro.ro_chart_template","False" +"pcg_2817","Amortizarea activelor biologice productive","2817","expense_depreciation","l10n_ro.ro_chart_template","False" +"pcg_2903","Ajustări pentru deprecierea cheltuielilor de dezvoltare","2903","expense_depreciation","l10n_ro.ro_chart_template","False" +"pcg_2905","Ajustări pentru deprecierea concesiunilor, brevetelor, licențelor, mărcilor comerciale, drepturilor și activelor similare","2905","expense_depreciation","l10n_ro.ro_chart_template","False" +"pcg_2906","Ajustări pentru deprecierea activelor necorporale de explorare și evaluare a resurselor minerale","2906","expense_depreciation","l10n_ro.ro_chart_template","False" +"pcg_2908","Ajustări pentru deprecierea altor imobilizări necorporale","2908","expense_depreciation","l10n_ro.ro_chart_template","False" +"pcg_2911","Ajustări pentru deprecierea terenurilor și amenajărilor de terenuri","2911","expense_depreciation","l10n_ro.ro_chart_template","False" +"pcg_2912","Ajustări pentru deprecierea construcțiilor","2912","expense_depreciation","l10n_ro.ro_chart_template","False" +"pcg_2913","Ajustări pentru deprecierea instalațiilor și mijloacelor de transport","2913","expense_depreciation","l10n_ro.ro_chart_template","False" +"pcg_2914","Ajustări pentru deprecierea altor imobilizări corporale","2914","expense_depreciation","l10n_ro.ro_chart_template","False" +"pcg_2915","Ajustări pentru deprecierea investițiilor imobiliare","2915","expense_depreciation","l10n_ro.ro_chart_template","False" +"pcg_2916","Ajustări pentru deprecierea activelor corporale de explorare și evaluare a resurselor minerale","2916","expense_depreciation","l10n_ro.ro_chart_template","False" +"pcg_2917","Ajustări pentru deprecierea activelor biologice productive","2917","expense_depreciation","l10n_ro.ro_chart_template","False" +"pcg_2931","Ajustări pentru deprecierea imobilizărilor corporale în curs de execuție","2931","expense_depreciation","l10n_ro.ro_chart_template","False" +"pcg_2935","Ajustări pentru deprecierea investiții lor imobiliare în curs de execuție","2935","expense_depreciation","l10n_ro.ro_chart_template","False" +"pcg_2961","Ajustări pentru pierderea de valoare a acțiunilor deținute la entitățile afiliate","2961","expense_depreciation","l10n_ro.ro_chart_template","False" +"pcg_2962","Ajustări pentru pierderea de valoare a acțiunilor deținute la entități asociate și entități controlate în comun","2962","expense_depreciation","l10n_ro.ro_chart_template","False" +"pcg_2963","Ajustări pentru pierderea de valoare a altor titluri imobilizate","2963","expense_depreciation","l10n_ro.ro_chart_template","False" +"pcg_2964","Ajustări pentru pierderea de valoare a sumelor de încasat de la entitățile afiliate","2964","expense_depreciation","l10n_ro.ro_chart_template","False" +"pcg_2965","Ajustări pentru pierderea de valoare a creanțelor față de entitățile asociate și entitățile controlate în comun","2965","expense_depreciation","l10n_ro.ro_chart_template","False" +"pcg_2966","Ajustări pentru pierderea de valoare a împrumuturilor acordate pe termen lung","2966","expense_depreciation","l10n_ro.ro_chart_template","False" +"pcg_2968","Ajustări pentru pierderea de valoare a altor creanțe","2968","expense_depreciation","l10n_ro.ro_chart_template","False" +"pcg_301","Materii prime","301","asset_current","l10n_ro.ro_chart_template","False" +"pcg_3021","Materiale auxiliare","3021","asset_current","l10n_ro.ro_chart_template","False" +"pcg_3022","Combustibili","3022","asset_current","l10n_ro.ro_chart_template","False" +"pcg_3023","Materiale pentru ambalat","3023","asset_current","l10n_ro.ro_chart_template","False" +"pcg_3024","Piese de schimb","3024","asset_current","l10n_ro.ro_chart_template","False" +"pcg_3025","Semințe și materiale de plantat","3025","asset_current","l10n_ro.ro_chart_template","False" +"pcg_3026","Furaje","3026","asset_current","l10n_ro.ro_chart_template","False" +"pcg_3028","Alte materiale consumabile","3028","asset_current","l10n_ro.ro_chart_template","False" +"pcg_303","Materiale de natura obiectelor de inventar","303","asset_current","l10n_ro.ro_chart_template","False" +"pcg_308","Diferențe de preț la materii prime și materiale","308","asset_current","l10n_ro.ro_chart_template","False" +"pcg_321","Materii prime în curs de aprovizionare","321","asset_current","l10n_ro.ro_chart_template","False" +"pcg_322","Materiale consumabile în curs de aprovizionare","322","asset_current","l10n_ro.ro_chart_template","False" +"pcg_323","Materiale de natura obiectelor de inventar în curs de aprovizionare","323","asset_current","l10n_ro.ro_chart_template","False" +"pcg_326","Active biologice de natura stocurilor în curs de aprovizionare","326","asset_current","l10n_ro.ro_chart_template","False" +"pcg_327","Mărfuri în curs de aprovizionare","327","asset_current","l10n_ro.ro_chart_template","False" +"pcg_328","Ambalaje în curs de aprovizionare","328","asset_current","l10n_ro.ro_chart_template","False" +"pcg_331","Produse în curs de execuție","331","asset_current","l10n_ro.ro_chart_template","False" +"pcg_332","Servicii în curs de execuție","332","asset_current","l10n_ro.ro_chart_template","False" +"pcg_341","Semifabricate","341","asset_current","l10n_ro.ro_chart_template","False" +"pcg_345","Produse finite","345","asset_current","l10n_ro.ro_chart_template","False" +"pcg_346","Produse reziduale","346","asset_current","l10n_ro.ro_chart_template","False" +"pcg_347","Produse agricole","347","asset_current","l10n_ro.ro_chart_template","False" +"pcg_348","Diferențe de preț la produse","348","asset_current","l10n_ro.ro_chart_template","False" +"pcg_351","Materii și materiale aflate la terți","351","asset_current","l10n_ro.ro_chart_template","False" +"pcg_354","Produse aflate la terți","354","asset_current","l10n_ro.ro_chart_template","False" +"pcg_356","Active biologice de natura stocurilor aflate la terți","356","asset_current","l10n_ro.ro_chart_template","False" +"pcg_357","Mărfuri aflate la terți","357","asset_current","l10n_ro.ro_chart_template","False" +"pcg_358","Ambalaje aflate la terți","358","asset_current","l10n_ro.ro_chart_template","False" +"pcg_361","Active biologice de natura stocurilor","361","asset_current","l10n_ro.ro_chart_template","False" +"pcg_368","Diferențe de preț la active biologice de natura stocurilor","368","asset_current","l10n_ro.ro_chart_template","False" +"pcg_371","Mărfuri","371","asset_current","l10n_ro.ro_chart_template","False" +"pcg_378","Diferențe de preț la mărfuri","378","asset_current","l10n_ro.ro_chart_template","False" +"pcg_381","Ambalaje","381","asset_current","l10n_ro.ro_chart_template","False" +"pcg_388","Diferențe de preț la ambalaje","388","asset_current","l10n_ro.ro_chart_template","False" +"pcg_391","Ajustări pentru deprecierea materiilor prime","391","asset_current","l10n_ro.ro_chart_template","False" +"pcg_3921","Ajustări pentru deprecierea materialelor consumabile","3921","asset_current","l10n_ro.ro_chart_template","False" +"pcg_3922","Ajustări pentru deprecierea materialelor de natura obiectelor de inventar","3922","asset_current","l10n_ro.ro_chart_template","False" +"pcg_393","Ajustări pentru deprecierea producției în curs de execuție","393","asset_current","l10n_ro.ro_chart_template","False" +"pcg_3941","Ajustări pentru deprecierea semifabricatelor","3941","asset_current","l10n_ro.ro_chart_template","False" +"pcg_3945","Ajustări pentru deprecierea produselor finite","3945","asset_current","l10n_ro.ro_chart_template","False" +"pcg_3946","Ajustări pentru deprecierea produselor reziduale","3946","asset_current","l10n_ro.ro_chart_template","False" +"pcg_3947","Ajustări pentru deprecierea produselor agricole","3947","asset_current","l10n_ro.ro_chart_template","False" +"pcg_3951","Ajustări pentru deprecierea materiilor și materialelor aflate la terți","3951","asset_current","l10n_ro.ro_chart_template","False" +"pcg_3952","Ajustări pentru deprecierea semifabricatelor aflate la terți","3952","asset_current","l10n_ro.ro_chart_template","False" +"pcg_3953","Ajustări pentru deprecierea produselor finite aflate la terți","3953","asset_current","l10n_ro.ro_chart_template","False" +"pcg_3954","Ajustări pentru deprecierea produselor reziduale aflate la terți","3954","asset_current","l10n_ro.ro_chart_template","False" +"pcg_3955","Ajustări pentru deprecierea produselor agricole aflate la terți","3955","asset_current","l10n_ro.ro_chart_template","False" +"pcg_3956","Ajustări pentru deprecierea activelor biologice de natura stocurilor aflate la terți","3956","asset_current","l10n_ro.ro_chart_template","False" +"pcg_3957","Ajustări pentru deprecierea mărfurilor aflate la terți","3957","asset_current","l10n_ro.ro_chart_template","False" +"pcg_3958","Ajustări pentru deprecierea ambalajelor aflate la terți","3958","asset_current","l10n_ro.ro_chart_template","False" +"pcg_396","Ajustări pentru deprecierea activelor biologice de natura stocurilor","396","asset_current","l10n_ro.ro_chart_template","False" +"pcg_397","Ajustări pentru deprecierea mărfurilor","397","asset_current","l10n_ro.ro_chart_template","False" +"pcg_398","Ajustări pentru deprecierea ambalajelor","398","asset_current","l10n_ro.ro_chart_template","False" +"ro_pcg_pay","Furnizori","401","liability_payable","l10n_ro.ro_chart_template","True" +"pcg_403","Efecte de plătit","403","liability_payable","l10n_ro.ro_chart_template","True" +"pcg_404","Furnizori de imobilizări","404","liability_payable","l10n_ro.ro_chart_template","True" +"pcg_405","Efecte de plătit pentru imobilizări","405","liability_current","l10n_ro.ro_chart_template","True" +"pcg_408","Furnizori - facturi nesosite","408","liability_current","l10n_ro.ro_chart_template","True" +"pcg_4091","Furnizori - debitori pentru cumpărări de bunuri de natura stocurilor","4091","liability_current","l10n_ro.ro_chart_template","True" +"pcg_4092","Furnizori - debitori pentru prestări de servicii","4092","liability_current","l10n_ro.ro_chart_template","True" +"pcg_4093","Avansuri acordate pentru imobilizări corporale","4093","liability_current","l10n_ro.ro_chart_template","True" +"pcg_4094","Avansuri acordate pentru imobilizări necorporale","4094","liability_current","l10n_ro.ro_chart_template","True" +"ro_pcg_recv","Clienți","4111","asset_receivable","l10n_ro.ro_chart_template","True" +"pcg_4118","Clienți incerți sau în litigiu","4118","asset_current","l10n_ro.ro_chart_template","True" +"pcg_413","Efecte de primit de la clienți","413","asset_current","l10n_ro.ro_chart_template","True" +"pcg_418","Clienți - facturi de întocmit","418","asset_current","l10n_ro.ro_chart_template","True" +"pcg_419","Clienți - creditori","419","asset_current","l10n_ro.ro_chart_template","True" +"pcg_421","Personal - salarii datorate","421","liability_payable","l10n_ro.ro_chart_template","True" +"pcg_423","Personal - ajutoare materiale datorate","423","liability_current","l10n_ro.ro_chart_template","False" +"pcg_424","Prime reprezentând participarea personalului la profit","424","liability_current","l10n_ro.ro_chart_template","False" +"pcg_425","Avansuri acordate personalului","425","asset_receivable","l10n_ro.ro_chart_template","True" +"pcg_426","Drepturi de personal neridicate","426","liability_current","l10n_ro.ro_chart_template","False" +"pcg_427","Rețineri din salarii datorate terților","427","liability_current","l10n_ro.ro_chart_template","True" +"pcg_4281","Alte datorii în legătură cu personalul","4281","liability_current","l10n_ro.ro_chart_template","False" +"pcg_4282","Alte creanțe în legătură cu personalul","4282","asset_current","l10n_ro.ro_chart_template","False" +"pcg_4311","Contribuția unității la asigurările sociale","4311","liability_current","l10n_ro.ro_chart_template","False" +"pcg_4312","Contribuția personalului la asigurările sociale","4312","liability_current","l10n_ro.ro_chart_template","False" +"pcg_4313","Contribuția angajatorului pentru asigurările sociale de sănătate","4313","liability_current","l10n_ro.ro_chart_template","False" +"pcg_4314","Contribuția angajaților pentru asigurările sociale de sănătate","4314","liability_current","l10n_ro.ro_chart_template","False" +"pcg_4315","Contribuția de asigurări sociale","4315","liability_current","l10n_ro.ro_chart_template","False" +"pcg_4316","Contribuția de asigurări sociale de sănătate","4316","liability_current","l10n_ro.ro_chart_template","False" +"pcg_4318","Alte contribuții pentru asigurările sociale de sănătate","4318","liability_current","l10n_ro.ro_chart_template","False" +"pcg_436","Contributia asiguratorie pentru munca","436","liability_current","l10n_ro.ro_chart_template","False" +"pcg_4371","Contribuția unității la fondul de șomaj","4371","liability_current","l10n_ro.ro_chart_template","False" +"pcg_4372","Contribuția personalului la fondul de șomaj","4372","liability_current","l10n_ro.ro_chart_template","False" +"pcg_4381","Alte datorii sociale","4381","liability_current","l10n_ro.ro_chart_template","False" +"pcg_4382","Alte creanțe sociale","4382","asset_current","l10n_ro.ro_chart_template","False" +"pcg_4411","Impozitul pe profit","4411","liability_current","l10n_ro.ro_chart_template","False" +"pcg_4415","Impozitul specific unor activități","4415","liability_current","l10n_ro.ro_chart_template","False" +"pcg_4418","Impozitul pe venit","4418","liability_current","l10n_ro.ro_chart_template","False" +"pcg_4423","TVA de plată","4423","liability_current","l10n_ro.ro_chart_template","False" +"pcg_4424","TVA de recuperat","4424","asset_current","l10n_ro.ro_chart_template","False" +"pcg_4426","TVA deductibilă","4426","liability_non_current","l10n_ro.ro_chart_template","False" +"pcg_4427","TVA colectată","4427","asset_non_current","l10n_ro.ro_chart_template","False" +"pcg_44281","TVA neexigibilă - Colectată","44281","liability_non_current","l10n_ro.ro_chart_template","False" +"pcg_44282","TVA neexigibilă - Deductibilă","44282","asset_current","l10n_ro.ro_chart_template","False" +"pcg_444","Impozitul pe venituri de natura salariilor","444","liability_current","l10n_ro.ro_chart_template","True" +"pcg_4451","Subvenții guvernamentale","4451","asset_non_current","l10n_ro.ro_chart_template","False" +"pcg_4452","Împrumuturi nerambursabile cu caracter de subvenții","4452","asset_current","l10n_ro.ro_chart_template","False" +"pcg_4458","Alte sume primite cu caracter de subvenții","4458","asset_current","l10n_ro.ro_chart_template","False" +"pcg_446","Alte impozite, taxe și vărsăminte asimilate","446","liability_current","l10n_ro.ro_chart_template","True" +"pcg_447","Fonduri speciale - taxe și vărsăminte asimilate","447","liability_current","l10n_ro.ro_chart_template","False" +"pcg_4481","Alte datorii față de bugetul statului","4481","liability_current","l10n_ro.ro_chart_template","False" +"pcg_4482","Alte creanțe privind bugetul statului","4482","asset_current","l10n_ro.ro_chart_template","False" +"pcg_4511","Decontări între entitățile afiliate","4511","liability_current","l10n_ro.ro_chart_template","False" +"pcg_4518","Dobânzi aferente decontărilor între entitățile afiliate","4518","liability_current","l10n_ro.ro_chart_template","False" +"pcg_4531","Decontări cu entitățile asociate și entitățile controlate în comun","4531","liability_current","l10n_ro.ro_chart_template","False" +"pcg_4538","Dobânzi aferente decontărilor cu entitățile asociate și entitățile controlate în comun","4538","liability_current","l10n_ro.ro_chart_template","False" +"pcg_4551","Acționari/asociați - conturi curente","4551","liability_payable","l10n_ro.ro_chart_template","True" +"pcg_4558","Acționari/asociați - dobânzi la conturi curente","4558","liability_current","l10n_ro.ro_chart_template","True" +"pcg_456","Decontări cu acționarii/asociații privind capitalul","456","liability_current","l10n_ro.ro_chart_template","False" +"pcg_457","Dividende de plată","457","liability_current","l10n_ro.ro_chart_template","False" +"pcg_4581","Decontări din operațiuni în participație - activ","4581","asset_current","l10n_ro.ro_chart_template","False" +"pcg_4582","Decontări din operațiuni în participație - pasiv","4582","asset_current","l10n_ro.ro_chart_template","False" +"pcg_461","Debitori diverși","461","asset_receivable","l10n_ro.ro_chart_template","True" +"pcg_462","Creditori diverși","462","liability_payable","l10n_ro.ro_chart_template","True" +"pcg_463","Creante reprezentand dividende repartizate in cursul exercitiului financiar","463","liability_payable","l10n_ro.ro_chart_template","True" +"pcg_4661","Datorii din operațiuni de fiducie","4661","liability_current","l10n_ro.ro_chart_template","False" +"pcg_4662","Creanțe din operațiuni de fiducie","4662","asset_current","l10n_ro.ro_chart_template","False" +"pcg_471","Cheltuieli înregistrate în avans","471","asset_prepayments","l10n_ro.ro_chart_template","False" +"pcg_472","Venituri înregistrate în avans","472","liability_non_current","l10n_ro.ro_chart_template","False" +"pcg_473","Decontări din operațiuni în curs de clarificare","473","liability_current","l10n_ro.ro_chart_template","False" +"pcg_4751","Subvenții guvernamentale pentru investiții","4751","income_other","l10n_ro.ro_chart_template","False" +"pcg_4752","Împrumuturi nerambursabile cu caracter de subvenții pentru investiții","4752","income_other","l10n_ro.ro_chart_template","False" +"pcg_4753","Donații pentru investiții","4753","income_other","l10n_ro.ro_chart_template","False" +"pcg_4754","Plusuri de inventar de natura imobilizărilor","4754","income_other","l10n_ro.ro_chart_template","False" +"pcg_4758","Alte sume primite cu caracter de subvenții pentru investiții","4758","income_other","l10n_ro.ro_chart_template","False" +"pcg_478","Venituri în avans aferente activelor primite prin transfer de la clienți","478","income_other","l10n_ro.ro_chart_template","False" +"pcg_481","Decontări între unitate și subunități","481","liability_current","l10n_ro.ro_chart_template","False" +"pcg_482","Decontări între subunități","482","liability_current","l10n_ro.ro_chart_template","False" +"pcg_491","Ajustări pentru deprecierea creanțelor - clienți","491","liability_current","l10n_ro.ro_chart_template","False" +"pcg_495","Ajustări pentru deprecierea creanțelor - decontări în cadrul grupului și cu acționarii/asociații","495","liability_current","l10n_ro.ro_chart_template","False" +"pcg_496","Ajustări pentru deprecierea creanțelor - debitori diverși","496","liability_current","l10n_ro.ro_chart_template","False" +"pcg_501","Acțiuni deținute la entitățile afiliate","501","asset_cash","l10n_ro.ro_chart_template","False" +"pcg_505","Obligațiuni emise și răscumpărate","505","asset_cash","l10n_ro.ro_chart_template","False" +"pcg_506","Obligațiuni","506","asset_cash","l10n_ro.ro_chart_template","False" +"pcg_507","Certificate verzi primite","507","asset_cash","l10n_ro.ro_chart_template","False" +"pcg_5081","Alte titluri de plasament","5081","asset_cash","l10n_ro.ro_chart_template","False" +"pcg_5088","Dobânzi la obligațiuni și titluri de plasament","5088","asset_cash","l10n_ro.ro_chart_template","False" +"pcg_5091","Vărsăminte de efectuat pentru acțiunile deținute la entitățile afiliate","5091","asset_cash","l10n_ro.ro_chart_template","False" +"pcg_5092","Vărsăminte de efectuat pentru alte investiții pe termen scurt","5092","asset_cash","l10n_ro.ro_chart_template","False" +"pcg_5112","Cecuri de încasat","5112","asset_cash","l10n_ro.ro_chart_template","False" +"pcg_5113","Efecte de încasat","5113","asset_cash","l10n_ro.ro_chart_template","False" +"pcg_5114","Efecte remise spre scontare","5114","asset_cash","l10n_ro.ro_chart_template","False" +"pcg_5121","Conturi la bănci în lei","5121","asset_cash","l10n_ro.ro_chart_template","False" +"pcg_5124","Conturi la bănci în valută","5124","asset_cash","l10n_ro.ro_chart_template","False" +"pcg_5125","Sume în curs de decontare","5125","asset_current","l10n_ro.ro_chart_template","False" +"pcg_5186","Dobânzi de plătit","5186","asset_cash","l10n_ro.ro_chart_template","False" +"pcg_5187","Dobânzi de încasat","5187","asset_cash","l10n_ro.ro_chart_template","False" +"pcg_5191","Credite bancare pe termen scurt","5191","asset_cash","l10n_ro.ro_chart_template","False" +"pcg_5192","Credite bancare pe termen scurt nerambursate la scadență","5192","asset_cash","l10n_ro.ro_chart_template","False" +"pcg_5193","Credite externe guvernamentale","5193","asset_cash","l10n_ro.ro_chart_template","False" +"pcg_5194","Credite externe garantate de stat","5194","asset_cash","l10n_ro.ro_chart_template","False" +"pcg_5195","Credite externe garantate de bănci","5195","asset_cash","l10n_ro.ro_chart_template","False" +"pcg_5196","Credite de la trezoreria statului","5196","asset_cash","l10n_ro.ro_chart_template","False" +"pcg_5197","Credite interne garantate de stat","5197","asset_cash","l10n_ro.ro_chart_template","False" +"pcg_5198","Dobânzi aferente creditelor bancare pe termen scurt","5198","asset_cash","l10n_ro.ro_chart_template","False" +"pcg_5311","Casa în lei","5311","asset_cash","l10n_ro.ro_chart_template","False" +"pcg_5314","Casa în valută","5314","asset_cash","l10n_ro.ro_chart_template","False" +"pcg_5321","Timbre fiscale și poștale","5321","asset_cash","l10n_ro.ro_chart_template","False" +"pcg_5322","Bilete de tratament și odihnă","5322","asset_cash","l10n_ro.ro_chart_template","False" +"pcg_5323","Tichete și bilete de călătorie","5323","asset_cash","l10n_ro.ro_chart_template","False" +"pcg_5328","Alte valori","5328","asset_cash","l10n_ro.ro_chart_template","False" +"pcg_5411","Acreditive în lei","5411","asset_cash","l10n_ro.ro_chart_template","False" +"pcg_5414","Acreditive în valută","5414","asset_cash","l10n_ro.ro_chart_template","False" +"pcg_542","Avansuri de trezorerie","542","asset_cash","l10n_ro.ro_chart_template","False" +"pcg_581","Viramente interne","581","asset_cash","l10n_ro.ro_chart_template","False" +"pcg_591","Ajustări pentru pierderea de valoare a acțiunilor deținute la entitățile afiliate","591","asset_cash","l10n_ro.ro_chart_template","False" +"pcg_595","Ajustări pentru pierderea de valoare a obligațiunilor emise și răscumpărate","595","asset_cash","l10n_ro.ro_chart_template","False" +"pcg_596","Ajustări pentru pierderea de valoare a obligațiunilor","596","asset_cash","l10n_ro.ro_chart_template","False" +"pcg_598","Ajustări pentru pierderea de valoare a altor investiții pe termen scurt și creanțe asimilate","598","asset_cash","l10n_ro.ro_chart_template","False" +"pcg_601","Cheltuieli cu materiile prime","601","expense","l10n_ro.ro_chart_template","False" +"pcg_6021","Cheltuieli cu materiale auxiliare","6021","expense","l10n_ro.ro_chart_template","False" +"pcg_6022","Cheltuieli privind combustibilul","6022","expense","l10n_ro.ro_chart_template","False" +"pcg_6023","Cheltuieli privind materialele pentru ambalat","6023","expense","l10n_ro.ro_chart_template","False" +"pcg_6024","Cheltuieli privind piesele de schimb","6024","expense","l10n_ro.ro_chart_template","False" +"pcg_6025","Cheltuieli privind semințele și materialele de plantat","6025","expense","l10n_ro.ro_chart_template","False" +"pcg_6026","Cheltuieli privind furajele","6026","expense","l10n_ro.ro_chart_template","False" +"pcg_6028","Cheltuieli privind alte materiale consumabile","6028","expense","l10n_ro.ro_chart_template","False" +"pcg_603","Cheltuieli privind materialele de natura obiectelor de inventar","603","expense","l10n_ro.ro_chart_template","False" +"pcg_604","Cheltuieli privind materialele nestocate","604","expense","l10n_ro.ro_chart_template","False" +"pcg_605","Cheltuieli privind energia și apa","605","expense","l10n_ro.ro_chart_template","False" +"pcg_606","Cheltuieli privind activele biologice de natura stocurilor","606","expense","l10n_ro.ro_chart_template","False" +"ro_pcg_expense","Cheltuieli privind mărfurile","607","expense","l10n_ro.ro_chart_template","False" +"pcg_608","Cheltuieli privind ambalajele","608","expense","l10n_ro.ro_chart_template","False" +"pcg_609","Reduceri comerciale primite","609","expense","l10n_ro.ro_chart_template","False" +"pcg_611","Cheltuieli cu întreținerea și reparațiile","611","expense","l10n_ro.ro_chart_template","False" +"pcg_612","Cheltuieli cu redevențele, locațiile de gestiune și chiriile","612","expense","l10n_ro.ro_chart_template","False" +"pcg_613","Cheltuieli cu primele de asigurare","613","expense","l10n_ro.ro_chart_template","False" +"pcg_614","Cheltuieli cu studiile și cercetările","614","expense","l10n_ro.ro_chart_template","False" +"pcg_615","Cheltuieli cu pregătirea personalului","615","expense","l10n_ro.ro_chart_template","False" +"pcg_621","Cheltuieli cu colaboratorii","621","expense","l10n_ro.ro_chart_template","False" +"pcg_622","Cheltuieli privind comisioanele și onorariile","622","expense","l10n_ro.ro_chart_template","False" +"pcg_6231","Cheltuieli de protocol","6231","expense","l10n_ro.ro_chart_template","False" +"pcg_6232","Cheltuieli de reclamă și publicitate","6232","expense","l10n_ro.ro_chart_template","False" +"pcg_624","Cheltuieli cu transportul de bunuri și personal","624","expense","l10n_ro.ro_chart_template","False" +"pcg_625","Cheltuieli cu deplasări, detașări și transferări","625","expense","l10n_ro.ro_chart_template","False" +"pcg_626","Cheltuieli poștale și taxe de telecomunicații","626","expense","l10n_ro.ro_chart_template","False" +"pcg_627","Cheltuieli cu serviciile bancare și asimilate","627","expense","l10n_ro.ro_chart_template","False" +"pcg_628","Alte cheltuieli cu serviciile executate de terți","628","expense","l10n_ro.ro_chart_template","False" +"pcg_6351","Cheltuieli cu alte impozite, taxe și vărsăminte asimilate","6351","expense","l10n_ro.ro_chart_template","False" +"pcg_6352","Cheltuieli cu alte impozite, taxe și vărsăminte asimilate nedeductibile","6352","expense","l10n_ro.ro_chart_template","False" +"pcg_641","Cheltuieli cu salariile personalului","641","expense","l10n_ro.ro_chart_template","False" +"pcg_6421","Cheltuieli cu avantajele în natură acordate salariaților","6421","expense","l10n_ro.ro_chart_template","False" +"pcg_6422","Cheltuieli cu tichetele acordate salariaților","6422","expense","l10n_ro.ro_chart_template","False" +"pcg_643","Cheltuieli cu remunerarea în instrumente de capitaluri proprii","643","expense","l10n_ro.ro_chart_template","False" +"pcg_644","Cheltuieli cu primele reprezentând participarea personalului la profit","644","expense","l10n_ro.ro_chart_template","False" +"pcg_6451","Cheltuieli privind contribuția unității la asigurările sociale","6451","expense","l10n_ro.ro_chart_template","False" +"pcg_6452","Cheltuieli privind contribuția unității pentru ajutorul de șomaj","6452","expense","l10n_ro.ro_chart_template","False" +"pcg_6453","Cheltuieli privind contribuția angajatorului pentru asigurările sociale de sănătate","6453","expense","l10n_ro.ro_chart_template","False" +"pcg_6455","Cheltuieli privind contribuția unității la asigurările de viață","6455","expense","l10n_ro.ro_chart_template","False" +"pcg_6456","Cheltuieli privind contribuția unității la fondurile de pensii facultative","6456","expense","l10n_ro.ro_chart_template","False" +"pcg_6457","Cheltuieli privind contribuția unității la primele de asigurare voluntară de sănătate","6457","expense","l10n_ro.ro_chart_template","False" +"pcg_6458","Alte cheltuieli privind asigurările și protecția socială","6458","expense","l10n_ro.ro_chart_template","False" +"pcg_646","Cheltuieli privind contribuția asiguratorie pentru muncă","646","expense","l10n_ro.ro_chart_template","False" +"pcg_6511","Cheltuieli ocazionate de constituirea fiduciei","6511","expense","l10n_ro.ro_chart_template","False" +"pcg_6512","Cheltuieli din derularea operațiunilor de fiducie","6512","expense","l10n_ro.ro_chart_template","False" +"pcg_6513","Cheltuieli din lichidarea operațiunilor de fiducie","6513","expense","l10n_ro.ro_chart_template","False" +"pcg_652","Cheltuieli cu protecția mediului înconjurător","652","expense","l10n_ro.ro_chart_template","False" +"pcg_654","Pierderi din creanțe și debitori diverși","654","expense","l10n_ro.ro_chart_template","False" +"pcg_655","Cheltuieli din reevaluarea imobilizărilor corporale","655","expense","l10n_ro.ro_chart_template","False" +"pcg_6581","Despăgubiri, amenzi și penalități","6581","expense","l10n_ro.ro_chart_template","False" +"pcg_6582","Donații acordate","6582","expense","l10n_ro.ro_chart_template","False" +"pcg_6583","Cheltuieli privind activele cedate și alte operațiuni de capital","6583","expense","l10n_ro.ro_chart_template","False" +"pcg_6584","Cheltuieli cu sumele sau bunurile acordate ca sponsorizări","6584","expense","l10n_ro.ro_chart_template","False" +"pcg_6586","Cheltuieli reprezentând transferuri și contribuții datorate în baza unor acte normative speciale","6586","expense","l10n_ro.ro_chart_template","False" +"pcg_6587","Cheltuieli privind calamitățile și alte evenimente similare","6587","expense","l10n_ro.ro_chart_template","False" +"pcg_65881","Alte cheltuieli de exploatare","65881","expense","l10n_ro.ro_chart_template","False" +"pcg_65882","Alte cheltuieli de exploatare nedeductibile","65882","expense","l10n_ro.ro_chart_template","False" +"pcg_663","Pierderi din creanțe legate de participații","663","expense","l10n_ro.ro_chart_template","False" +"pcg_6641","Cheltuieli privind imobilizările financiare cedate","6641","expense","l10n_ro.ro_chart_template","False" +"pcg_6642","Pierderi din investițiile pe termen scurt cedate","6642","expense","l10n_ro.ro_chart_template","False" +"pcg_6651","Diferențe nefavorabile de curs valutar legate de elementele monetare exprimate în valută","6651","expense","l10n_ro.ro_chart_template","False" +"pcg_6652","Diferențe nefavorabile de curs valutar din evaluarea elementelor monetare care fac parte din investiția netă într-o entitate străină","6652","expense","l10n_ro.ro_chart_template","False" +"pcg_666","Cheltuieli privind dobânzile","666","expense","l10n_ro.ro_chart_template","False" +"pcg_667","Cheltuieli privind sconturile acordate","667","expense","l10n_ro.ro_chart_template","False" +"pcg_668","Alte cheltuieli financiare","668","expense","l10n_ro.ro_chart_template","False" +"pcg_6811","Cheltuieli de exploatare privind amortizarea imobilizărilor","6811","expense","l10n_ro.ro_chart_template","False" +"pcg_6812","Cheltuieli de exploatare privind provizioanele","6812","expense","l10n_ro.ro_chart_template","False" +"pcg_6813","Cheltuieli de exploatare privind ajustările pentru deprecierea imobilizărilor","6813","expense","l10n_ro.ro_chart_template","False" +"pcg_6814","Cheltuieli de exploatare privind ajustările pentru deprecierea activelor circulante","6814","expense","l10n_ro.ro_chart_template","False" +"pcg_6817","Cheltuieli de exploatare privind ajustările pentru deprecierea fondului comercial","6817","expense","l10n_ro.ro_chart_template","False" +"pcg_6861","Cheltuieli privind actualizarea provizioanelor","6861","expense","l10n_ro.ro_chart_template","False" +"pcg_6863","Cheltuieli financiare privind ajustările pentru pierderea de valoare a imobilizărilor financiare","6863","expense","l10n_ro.ro_chart_template","False" +"pcg_6864","Cheltuieli financiare privind ajustările pentru pierderea de valoare a activelor circulante","6864","expense","l10n_ro.ro_chart_template","False" +"pcg_6865","Cheltuieli financiare privind amortizarea diferențelor aferente titlurilor de stat","6865","expense","l10n_ro.ro_chart_template","False" +"pcg_6868","Cheltuieli financiare privind amortizarea primelor de rambursare a obligațiunilor și a altor datorii","6868","expense","l10n_ro.ro_chart_template","False" +"pcg_691","Cheltuieli cu impozitul pe profit","691","expense","l10n_ro.ro_chart_template","False" +"pcg_695","Cheltuieli cu impozitul specific unor activitati","695","expense","l10n_ro.ro_chart_template","False" +"pcg_698","Cheltuieli cu impozitul pe venit și cu alte impozite care nu apar in elementele de mai sus","698","expense","l10n_ro.ro_chart_template","False" +"pcg_7015","Venituri din vânzarea produselor finite","7015","income","l10n_ro.ro_chart_template","False" +"pcg_7017","Venituri din vânzarea produselor agricole","7017","income","l10n_ro.ro_chart_template","False" +"pcg_7018","Venituri din vânzarea activelor biologice de natura stocurilor","7018","income","l10n_ro.ro_chart_template","False" +"pcg_702","Venituri din vânzarea semifabricatelor","702","income","l10n_ro.ro_chart_template","False" +"pcg_703","Venituri din vânzarea produselor reziduale","703","income","l10n_ro.ro_chart_template","False" +"pcg_704","Venituri din servicii prestate","704","income","l10n_ro.ro_chart_template","False" +"pcg_705","Venituri din studii și cercetări","705","income","l10n_ro.ro_chart_template","False" +"pcg_706","Venituri din redevențe, locații de gestiune și chirii","706","income","l10n_ro.ro_chart_template","False" +"ro_pcg_sale","Venituri din vânzarea mărfurilor","707","income","l10n_ro.ro_chart_template","False" +"pcg_708","Venituri din activități diverse","708","income","l10n_ro.ro_chart_template","False" +"pcg_709","Reduceri comerciale acordate","709","income","l10n_ro.ro_chart_template","False" +"pcg_711","Venituri aferente costurilor stocurilor de produse","711","income","l10n_ro.ro_chart_template","False" +"pcg_712","Venituri aferente costurilor serviciilor în curs de execuție","712","income","l10n_ro.ro_chart_template","False" +"pcg_721","Venituri din producția de imobilizări necorporale","721","income","l10n_ro.ro_chart_template","False" +"pcg_722","Venituri din producția de imobilizări corporale","722","income","l10n_ro.ro_chart_template","False" +"pcg_725","Venituri din producția de investiții imobiliare","725","income","l10n_ro.ro_chart_template","False" +"pcg_7411","Venituri din subvenții de exploatare aferente cifrei de afaceri","7411","income","l10n_ro.ro_chart_template","False" +"pcg_7412","Venituri din subvenții de exploatare pentru materii prime și materiale","7412","income","l10n_ro.ro_chart_template","False" +"pcg_7413","Venituri din subvenții de exploatare pentru alte cheltuieli externe","7413","income","l10n_ro.ro_chart_template","False" +"pcg_7414","Venituri din subvenții de exploatare pentru plata personalului","7414","income","l10n_ro.ro_chart_template","False" +"pcg_7415","Venituri din subvenții de exploatare pentru asigurări și protecție socială","7415","income","l10n_ro.ro_chart_template","False" +"pcg_7416","Venituri din subvenții de exploatare pentru alte cheltuieli de exploatare","7416","income","l10n_ro.ro_chart_template","False" +"pcg_7417","Venituri din subvenții de exploatare în caz de calamități și alte evenimente similare","7417","income","l10n_ro.ro_chart_template","False" +"pcg_7418","Venituri din subvenții de exploatare pentru dobânda datorată","7418","income","l10n_ro.ro_chart_template","False" +"pcg_7419","Venituri din subvenții de exploatare aferente altor venituri","7419","income","l10n_ro.ro_chart_template","False" +"pcg_7511","Venituri ocazionate de constituirea fiduciei","7511","income","l10n_ro.ro_chart_template","False" +"pcg_7512","Venituri din derularea operațiunilor de fiducie","7512","income","l10n_ro.ro_chart_template","False" +"pcg_7513","Venituri din lichidarea operațiunilor de fiducie","7513","income","l10n_ro.ro_chart_template","False" +"pcg_754","Venituri din creanțe reactivate și debitori diverși","754","income","l10n_ro.ro_chart_template","False" +"pcg_755","Venituri din reevaluarea imobilizărilor corporale","755","income","l10n_ro.ro_chart_template","False" +"pcg_7581","Venituri din despăgubiri, amenzi și penalități","7581","income","l10n_ro.ro_chart_template","False" +"pcg_7582","Venituri din donații primite","7582","income","l10n_ro.ro_chart_template","False" +"pcg_7583","Venituri din vânzarea activelor și alte operațiuni de capital","7583","income","l10n_ro.ro_chart_template","False" +"pcg_7584","Venituri din subvenții pentru investiții","7584","income","l10n_ro.ro_chart_template","False" +"pcg_7586","Venituri reprezentând transferuri cuvenite în baza unor acte normative speciale","7586","income","l10n_ro.ro_chart_template","False" +"pcg_7588","Alte venituri din exploatare","7588","income","l10n_ro.ro_chart_template","False" +"pcg_7611","Venituri din acțiuni deținute la entitățile afiliate","7611","income","l10n_ro.ro_chart_template","False" +"pcg_7612","Venituri din acțiuni deținute la entități asociate","7612","income","l10n_ro.ro_chart_template","False" +"pcg_7613","Venituri din acțiuni deținute la entități controlate în comun","7613","income","l10n_ro.ro_chart_template","False" +"pcg_7615","Venituri din alte imobilizări financiare","7615","income","l10n_ro.ro_chart_template","False" +"pcg_762","Venituri din investiții financiare pe termen scurt","762","income","l10n_ro.ro_chart_template","False" +"pcg_7641","Venituri din imobilizări financiare cedate","7641","income","l10n_ro.ro_chart_template","False" +"pcg_7642","Câștiguri din investiții pe termen scurt cedate","7642","income","l10n_ro.ro_chart_template","False" +"pcg_7651","Diferențe favorabile de curs valutar legate de elementele monetare exprimate în valută","7651","income","l10n_ro.ro_chart_template","False" +"pcg_7652","Diferențe favorabile de curs valutar din evaluarea elementelor monetare care fac parte din investiția netă într-o entitate străină","7652","income","l10n_ro.ro_chart_template","False" +"pcg_766","Venituri din dobânzi","766","income","l10n_ro.ro_chart_template","False" +"pcg_767","Venituri din sconturi obținute","767","income","l10n_ro.ro_chart_template","False" +"pcg_768","Alte venituri financiare","768","income","l10n_ro.ro_chart_template","False" +"pcg_7812","Venituri din provizioane","7812","income","l10n_ro.ro_chart_template","False" +"pcg_7813","Venituri din ajustări pentru deprecierea imobilizărilor","7813","income","l10n_ro.ro_chart_template","False" +"pcg_7814","Venituri din ajustări pentru deprecierea activelor circulante","7814","income","l10n_ro.ro_chart_template","False" +"pcg_7815","Venituri din fondul comercial negativ","7815","income","l10n_ro.ro_chart_template","False" +"pcg_7863","Venituri financiare din ajustări pentru pierderea de valoare a imobilizărilor financiare","7863","income","l10n_ro.ro_chart_template","False" +"pcg_7864","Venituri financiare din ajustări pentru pierderea de valoare a activelor circulante","7864","income","l10n_ro.ro_chart_template","False" +"pcg_7865","Venituri financiare din amortizarea diferențelor aferente titlurilor de stat","7865","income","l10n_ro.ro_chart_template","False" +"pcg_8011","Giruri și garanții acordate","8011","off_balance","l10n_ro.ro_chart_template","False" +"pcg_8018","Alte angajamente acordate","8018","off_balance","l10n_ro.ro_chart_template","False" +"pcg_8021","Giruri și garanții primite","8021","off_balance","l10n_ro.ro_chart_template","False" +"pcg_8028","Alte angajamente primite","8028","off_balance","l10n_ro.ro_chart_template","False" +"pcg_8031","Imobilizări corporale luate cu chirie","8031","off_balance","l10n_ro.ro_chart_template","False" +"pcg_8032","Valori materiale primite spre prelucrare sau reparare","8032","off_balance","l10n_ro.ro_chart_template","False" +"pcg_8033","Valori materiale primite în păstrare sau custodie","8033","off_balance","l10n_ro.ro_chart_template","False" +"pcg_8034","Debitori scoși din activ, urmăriți în continuare","8034","off_balance","l10n_ro.ro_chart_template","False" +"pcg_8035","Stocuri de natura obiectelor de inventar date în folosință","8035","off_balance","l10n_ro.ro_chart_template","False" +"pcg_8036","Redevențe, locații de gestiune, chirii și alte datorii asimilate","8036","off_balance","l10n_ro.ro_chart_template","False" +"pcg_8037","Efecte scontate neajunse la scadență","8037","off_balance","l10n_ro.ro_chart_template","False" +"pcg_8038","Bunuri primite în administrare, concesiune și cu chirie","8038","off_balance","l10n_ro.ro_chart_template","False" +"pcg_8039","Alte valori în afara bilanțului","8039","off_balance","l10n_ro.ro_chart_template","False" +"pcg_804","Certificate verzi","804","off_balance","l10n_ro.ro_chart_template","False" +"pcg_8051","Dobânzi de plătit","8051","off_balance","l10n_ro.ro_chart_template","False" +"pcg_8052","Dobânzi de încasat","8052","off_balance","l10n_ro.ro_chart_template","False" +"pcg_806","Certificate de emisii de gaze cu efect de seră","806","off_balance","l10n_ro.ro_chart_template","False" +"pcg_807","Active contingente","807","off_balance","l10n_ro.ro_chart_template","False" +"pcg_808","Datorii contingente","808","off_balance","l10n_ro.ro_chart_template","False" +"pcg_809","Creanțe preluate prin cesionare","809","off_balance","l10n_ro.ro_chart_template","False" +"pcg_891","Bilanț de deschidere","891","off_balance","l10n_ro.ro_chart_template","False" +"pcg_892","Bilanț de închidere","892","off_balance","l10n_ro.ro_chart_template","False" +"pcg_901","Decontări interne privind cheltuielile","901","off_balance","l10n_ro.ro_chart_template","False" +"pcg_902","Decontări interne privind producția obținută","902","off_balance","l10n_ro.ro_chart_template","False" +"pcg_903","Decontări interne privind diferențele de preț","903","off_balance","l10n_ro.ro_chart_template","False" +"pcg_921","Cheltuielile activității de bază","921","off_balance","l10n_ro.ro_chart_template","False" +"pcg_922","Cheltuielile activităților auxiliare","922","off_balance","l10n_ro.ro_chart_template","False" +"pcg_923","Cheltuieli indirecte de producție","923","off_balance","l10n_ro.ro_chart_template","False" +"pcg_924","Cheltuieli generale de administrație","924","off_balance","l10n_ro.ro_chart_template","False" +"pcg_925","Cheltuieli de desfacere","925","off_balance","l10n_ro.ro_chart_template","False" +"pcg_931","Costul producției obținute","931","off_balance","l10n_ro.ro_chart_template","False" +"pcg_933","Costul producției în curs de execuție","933","off_balance","l10n_ro.ro_chart_template","False" diff --git a/odoo-bringout-oca-ocb-l10n_ro/l10n_ro/data/account.group.template.csv b/odoo-bringout-oca-ocb-l10n_ro/l10n_ro/data/account.group.template.csv new file mode 100644 index 0000000..3de9ff7 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ro/l10n_ro/data/account.group.template.csv @@ -0,0 +1,143 @@ +"id","name","code_prefix_start","code_prefix_end","chart_template_id/id","parent_id/id" +"account_group_all","CLASELE 1-7","","","ro_chart_template","" +"account_group_cls_15","CLASELE 1-5","","","ro_chart_template","account_group_all" +"account_group_cls_67","CLASELE 6-7","","","ro_chart_template","account_group_all" +"account_group_1","CONTURI DE CAPITALURI, PROVIZIOANE, ÎMPRUMUTURI ȘI DATORII ASIMILATE","1","","ro_chart_template","account_group_cls_15" +"account_group_10","Capital și rezerve","10","","ro_chart_template","account_group_1" +"account_group_101","Capital","101","","ro_chart_template","account_group_10" +"account_group_103","Alte elemente de capitaluri proprii","103","","ro_chart_template","account_group_10" +"account_group_104","Prime de capital","104","","ro_chart_template","account_group_10" +"account_group_106","Rezerve","106","","ro_chart_template","account_group_10" +"account_group_108","Interese care nu controlează","108","","ro_chart_template","account_group_10" +"account_group_109","Acțiuni proprii","109","","ro_chart_template","account_group_10" +"account_group_11","Rezultatul reportat","11","","ro_chart_template","account_group_1" +"account_group_117","Acțiuni proprii","117","","ro_chart_template","account_group_11" +"account_group_12","Rezultatul exercițiului financiar","12","","ro_chart_template","account_group_1" +"account_group_14","Câștiguri sau pierderi legate de emiterea, răscumpărarea, vânzarea, cedarea cu titlu gratuit sau anularea instrumentelor de capitaluri proprii","14","","ro_chart_template","account_group_1" +"account_group_141","Câștiguri legate de vânzarea sau anularea instrumentelor de capitaluri proprii","141","","ro_chart_template","account_group_14" +"account_group_149","Pierderi legate de emiterea, răscumpărarea, vânzarea, cedarea cu titlu gratuit sau anularea instrumentelor de capitaluri proprii","149","","ro_chart_template","account_group_14" +"account_group_15","Provizioane","15","","ro_chart_template","account_group_1" +"account_group_151","Provizioane","151","","ro_chart_template","account_group_15" +"account_group_16","Împrumuturi și datorii asimilate","16","","ro_chart_template","account_group_1" +"account_group_161","Împrumuturi din emisiuni de obligațiuni","161","","ro_chart_template","account_group_16" +"account_group_162","Credite bancare pe termen lung","162","","ro_chart_template","account_group_16" +"account_group_166","Datorii care privesc imobilizările financiare","166","","ro_chart_template","account_group_16" +"account_group_168","Dobânzi aferente împrumuturilor și datoriilor asimilate","168","","ro_chart_template","account_group_16" +"account_group_169","Prime privind rambursarea obligațiunilor și a altor datorii","169","","ro_chart_template","account_group_16" +"account_group_2","CONTURI DE IMOBILIZĂRI","2","","ro_chart_template","account_group_cls_15" +"account_group_20","Imobilizări necorporale","20","","ro_chart_template","account_group_2" +"account_group_207","Fond comercial","207","","ro_chart_template","account_group_20" +"account_group_21","Imobilizări corporale","21","","ro_chart_template","account_group_2" +"account_group_211","Terenuri și amenajări de terenuri","211","","ro_chart_template","account_group_21" +"account_group_213","Instalații tehnice și mijloace de transport","213","","ro_chart_template","account_group_21" +"account_group_22","Imobilizări corporale în curs de aprovizionare","22","","ro_chart_template","account_group_2" +"account_group_23","Imobilizări în curs","23","","ro_chart_template","account_group_2" +"account_group_26","Imobilizări financiare","26","","ro_chart_template","account_group_2" +"account_group_267","Creanțe imobilizate","267","","ro_chart_template","account_group_26" +"account_group_269","Vărsăminte de efectuat pentru imobilizări financiare","269","","ro_chart_template","account_group_26" +"account_group_28","Amortizări privind imobilizările","28","","ro_chart_template","account_group_2" +"account_group_280","Amortizări privind imobilizările necorporale","280","","ro_chart_template","account_group_28" +"account_group_281","Amortizări privind imobilizările corporale","281","","ro_chart_template","account_group_28" +"account_group_29","Ajustări pentru deprecierea sau pierderea de valoare a imobilizărilor","29","","ro_chart_template","account_group_2" +"account_group_290","Ajustări pentru deprecierea imobilizărilor necorporale","290","","ro_chart_template","account_group_29" +"account_group_291","Ajustări pentru deprecierea imobilizărilor corporale","291","","ro_chart_template","account_group_29" +"account_group_293","Ajustări pentru deprecierea imobilizărilor în curs de execuție","293","","ro_chart_template","account_group_29" +"account_group_296","Ajustări pentru pierderea de valoare a imobilizărilor financiare","296","","ro_chart_template","account_group_29" +"account_group_3","CONTURI DE STOCURI șI PRODUCțIE ÎN CURS DE EXECUțIE","3","","ro_chart_template","account_group_cls_15" +"account_group_30","Stocuri de materii prime și materiale","30","","ro_chart_template","account_group_3" +"account_group_302","Materiale consumabile","302","","ro_chart_template","account_group_30" +"account_group_32","Stocuri în curs de aprovizionare","32","","ro_chart_template","account_group_3" +"account_group_33","Producție în curs de execuție","33","","ro_chart_template","account_group_3" +"account_group_34","Produse","34","","ro_chart_template","account_group_3" +"account_group_35","Stocuri aflate la terți","35","","ro_chart_template","account_group_3" +"account_group_36","Active biologice de natura stocurilor","36","","ro_chart_template","account_group_3" +"account_group_37","Mărfuri","37","","ro_chart_template","account_group_3" +"account_group_38","Ambalaje","38","","ro_chart_template","account_group_3" +"account_group_39","Ajustări pentru deprecierea stocurilor și producției în curs de execuție","39","","ro_chart_template","account_group_3" +"account_group_392","Ajustări pentru deprecierea materialelor","392","","ro_chart_template","account_group_39" +"account_group_393","Ajustări pentru deprecierea producției în curs de execuție","393","","ro_chart_template","account_group_39" +"account_group_394","Ajustări pentru deprecierea produselor","394","","ro_chart_template","account_group_39" +"account_group_395","Ajustări pentru deprecierea stocurilor aflate la terți","395","","ro_chart_template","account_group_39" +"account_group_4","CONTURI DE TERȚI","4","","ro_chart_template","account_group_cls_15" +"account_group_40","Furnizori și conturi asimilate","40","","ro_chart_template","account_group_4" +"account_group_409","Furnizori - debitori","409","","ro_chart_template","account_group_40" +"account_group_41","Clienți și conturi asimilate","41","","ro_chart_template","account_group_4" +"account_group_411","Clienți","411","","ro_chart_template","account_group_41" +"account_group_42","Personal și conturi asimilate","42","","ro_chart_template","account_group_4" +"account_group_428","Alte datorii și creanțe în legătură cu personalul","428","","ro_chart_template","account_group_42" +"account_group_43","Asigurări sociale, protecția socială și conturi asimilate","43","","ro_chart_template","account_group_4" +"account_group_431","Asigurări sociale","431","","ro_chart_template","account_group_43" +"account_group_437","Ajutor de șomaj","437","","ro_chart_template","account_group_43" +"account_group_438","Alte datorii și creanțe sociale","438","","ro_chart_template","account_group_43" +"account_group_44","Bugetul statului, fonduri speciale și conturi asimilate","44","","ro_chart_template","account_group_4" +"account_group_441","Impozitul pe profit/venit","441","","ro_chart_template","account_group_44" +"account_group_442","Taxa pe valoarea adăugată","442","","ro_chart_template","account_group_44" +"account_group_4428","TVA neexigibilă","4428","","ro_chart_template","account_group_442" +"account_group_445","Subvenții","445","","ro_chart_template","account_group_44" +"account_group_448","Alte datorii și creanțe cu bugetul statului","448","","ro_chart_template","account_group_44" +"account_group_45","Grup și acționari/asociați","45","","ro_chart_template","account_group_4" +"account_group_451","Decontări între entitățile afiliate","451","","ro_chart_template","account_group_45" +"account_group_453","Decontări cu entitățile asociate și entitățile controlate în comun","453","","ro_chart_template","account_group_45" +"account_group_455","Sume datorate acționarilor/asociaților","455","","ro_chart_template","account_group_45" +"account_group_458","Decontări din operațiuni în participație","458","","ro_chart_template","account_group_45" +"account_group_46","Debitori și creditori diverși","46","","ro_chart_template","account_group_4" +"account_group_466","Decontări din operațiuni de fiducie","466","","ro_chart_template","account_group_46" +"account_group_47","Conturi de subvenții, regularizare și asimilate","47","","ro_chart_template","account_group_4" +"account_group_475","Subvenții pentru investiții","475","","ro_chart_template","account_group_47" +"account_group_48","Decontări în cadrul unității","48","","ro_chart_template","account_group_4" +"account_group_49","Ajustări pentru deprecierea creanțelor","49","","ro_chart_template","account_group_4" +"account_group_5","CONTURI DE TREZORERIE","5","","ro_chart_template","account_group_cls_15" +"account_group_50","Investiții pe termen scurt","50","","ro_chart_template","account_group_5" +"account_group_508","Alte investiții pe termen scurt și creanțe asimilate","508","","ro_chart_template","account_group_50" +"account_group_509","Vărsăminte de efectuat pentru investițiile pe termen scurt","509","","ro_chart_template","account_group_50" +"account_group_51","Conturi la bănci","51","","ro_chart_template","account_group_5" +"account_group_511","Valori de încasat","511","","ro_chart_template","account_group_51" +"account_group_512","Valori de încasat","512","","ro_chart_template","account_group_51" +"account_group_518","Valori de încasat","518","","ro_chart_template","account_group_51" +"account_group_519","Valori de încasat","519","","ro_chart_template","account_group_51" +"account_group_53","Casa","53","","ro_chart_template","account_group_5" +"account_group_531","Casa","531","","ro_chart_template","account_group_53" +"account_group_532","Alte valori","532","","ro_chart_template","account_group_53" +"account_group_54","Acreditive","54","","ro_chart_template","account_group_5" +"account_group_541","Acreditive","541","","ro_chart_template","account_group_54" +"account_group_58","Viramente interne","58","","ro_chart_template","account_group_5" +"account_group_59","Ajustări pentru pierderea de valoare a conturilor de trezorerie","59","","ro_chart_template","account_group_5" +"account_group_6","CONTURI DE CHELTUIELI","6","","ro_chart_template","account_group_cls_67" +"account_group_60","Cheltuieli privind stocurile","60","","ro_chart_template","account_group_6" +"account_group_602","Cheltuieli cu materialele consumabile","602","","ro_chart_template","account_group_60" +"account_group_61","Cheltuieli cu serviciile executate de terți","61","","ro_chart_template","account_group_6" +"account_group_62","Cheltuieli cu alte servicii executate de terți","62","","ro_chart_template","account_group_6" +"account_group_623","Cheltuieli de protocol, reclama si publicitate","623","","ro_chart_template","account_group_62" +"account_group_63","Cheltuieli cu alte impozite, taxe și vărsăminte asimilate","63","","ro_chart_template","account_group_6" +"account_group_635","Cheltuieli cu alte impozite, taxe și vărsăminte asimilate","635","","ro_chart_template","account_group_63" +"account_group_64","Cheltuieli cu personalul","64","","ro_chart_template","account_group_6" +"account_group_642","Cheltuieli cu avantajele în natură și tichetele acordate salariaților","642","","ro_chart_template","account_group_64" +"account_group_645","Cheltuieli privind asigurările și protecția socială","645","","ro_chart_template","account_group_64" +"account_group_65","Alte cheltuieli de exploatare","65","","ro_chart_template","account_group_6" +"account_group_651","Cheltuieli din operațiuni de fiducie","651","","ro_chart_template","account_group_65" +"account_group_658","Alte cheltuieli de exploatare","658","","ro_chart_template","account_group_65" +"account_group_6588","Alte cheltuieli de exploatare","6588","","ro_chart_template","account_group_658" +"account_group_66","Cheltuieli financiare","66","","ro_chart_template","account_group_6" +"account_group_664","Cheltuieli privind investițiile financiare cedate","664","","ro_chart_template","account_group_66" +"account_group_665","Cheltuieli din diferențe de curs valutar","665","","ro_chart_template","account_group_66" +"account_group_68","Cheltuieli cu amortizările, provizioanele și ajustările pentru depreciere sau pierdere de valoare","68","","ro_chart_template","account_group_6" +"account_group_681","Cheltuieli de exploatare privind amortizările, provizioanele și ajustările pentru depreciere","681","","ro_chart_template","account_group_68" +"account_group_686","Cheltuieli financiare privind amortizările, provizioanele și ajustările pentru pierdere de valoare","686","","ro_chart_template","account_group_68" +"account_group_69","Cheltuieli cu impozitul pe profit și alte impozite","69","","ro_chart_template","account_group_6" +"account_group_7","CONTURI DE VENITURI","7","","ro_chart_template","account_group_cls_67" +"account_group_70","Cifra de afaceri netă","70","","ro_chart_template","account_group_7" +"account_group_701","Venituri din vânzarea produselor finite, produselor agricole și a activelor biologice de natura stocurilor","701","","ro_chart_template","account_group_70" +"account_group_71","Venituri aferente costului producției în curs de execuție","71","","ro_chart_template","account_group_7" +"account_group_72","Venituri din producția de imobilizări","72","","ro_chart_template","account_group_7" +"account_group_74","Venituri din subvenții de exploatare","74","","ro_chart_template","account_group_7" +"account_group_741","Venituri din subvenții de exploatare","741","","ro_chart_template","account_group_74" +"account_group_75","Alte venituri din exploatare","75","","ro_chart_template","account_group_7" +"account_group_751","Venituri din operațiuni de fiducie","751","","ro_chart_template","account_group_75" +"account_group_758","Alte venituri din exploatare","758","","ro_chart_template","account_group_75" +"account_group_76","Venituri financiare","76","","ro_chart_template","account_group_7" +"account_group_761","Venituri din imobilizări financiare","761","","ro_chart_template","account_group_76" +"account_group_764","Venituri din investiții financiare cedate","764","","ro_chart_template","account_group_76" +"account_group_765","Venituri din diferențe de curs valutar","765","","ro_chart_template","account_group_76" +"account_group_78","Venituri din provizioane, amortizări și ajustări pentru depreciere sau pierdere de valoare","78","","ro_chart_template","account_group_7" +"account_group_781","Venituri din provizioane și ajustări pentru depreciere privind activitatea de exploatare","781","","ro_chart_template","account_group_78" +"account_group_786","Venituri financiare din amortizări și ajustări pentru pierdere de valoare","786","","ro_chart_template","account_group_78" diff --git a/odoo-bringout-oca-ocb-l10n_ro/l10n_ro/data/account_chart_template_data.xml b/odoo-bringout-oca-ocb-l10n_ro/l10n_ro/data/account_chart_template_data.xml new file mode 100644 index 0000000..8a48ab0 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ro/l10n_ro/data/account_chart_template_data.xml @@ -0,0 +1,8 @@ + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_ro/l10n_ro/data/account_fiscal_position_data.xml b/odoo-bringout-oca-ocb-l10n_ro/l10n_ro/data/account_fiscal_position_data.xml new file mode 100644 index 0000000..7abed06 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ro/l10n_ro/data/account_fiscal_position_data.xml @@ -0,0 +1,755 @@ + + + + + + Regim National (TVA) + + + + 10 + + + + + Regim National + + + 11 + + + + + Regim Taxare Inversa + + + + 12 + + + + Regim TVA la Incasare + + + 13 + + + + + Regim Intra-Comunitar (TVA) + + + + 14 + + + + + Regim Intra-Comunitar Scutit + + + + 15 + + + + Regim Scutite - cu drept de deducere + + Pozitia se refera atat la livrari / achizitii intracomunitare cat si extracomunitare cu drept de deducere + 16 + + + + Regim Scutite - fara drept de deducere + + Pozitia se refera atat la livrari / achizitii intracomunitare cat si extracomunitare fara drept de deducere + 17 + + + + Regim Intra-Comunitar Neimpozabile + + + 18 + + + + Regim Extra-Comunitar + + Pozitia se refera la livrari extracomunitare care sunt taxabile. + 19 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_ro/l10n_ro/data/account_reconcile_model_template_data.xml b/odoo-bringout-oca-ocb-l10n_ro/l10n_ro/data/account_reconcile_model_template_data.xml new file mode 100644 index 0000000..b35d0a7 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ro/l10n_ro/data/account_reconcile_model_template_data.xml @@ -0,0 +1,113 @@ + + + + + Avans Furnizor - Stocuri + + + + + percentage + 100 + Avans Furnizor - Stocuri + + + + Avans Furnizor - Servicii + + + + + percentage + 100 + Avans Furnizor - Servicii + + + + Avans Furnizor - Imobilizări Corporale + + + + + percentage + 100 + Avans Furnizor - Imobilizări Corporale + + + + Avans Furnizor - Imobilizări Necorporale + + + + + percentage + 100 + Avans Furnizor - Imobilizări Necorporale + + + + Avans Client + + + + + percentage + 100 + Avans Client + + + + Comision Bancar + + + + + percentage + 100 + Comision Bancar + + + + Dobândă + + + + + percentage + 100 + Dobândă + + + + Virament Intern + + + + + percentage + 100 + Virament Intern + + + + Salarii + + + + + percentage + 100 + Salarii + + + + Operațiuni în curs de clarificare + + + + + percentage + 100 + Operațiuni în curs de clarificare + + diff --git a/odoo-bringout-oca-ocb-l10n_ro/l10n_ro/data/account_tax_data.xml b/odoo-bringout-oca-ocb-l10n_ro/l10n_ro/data/account_tax_data.xml new file mode 100644 index 0000000..77dfd60 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ro/l10n_ro/data/account_tax_data.xml @@ -0,0 +1,1728 @@ + + + + + 4 + TVA colectat 0% Bunuri + TVA colectat 0% Bunuri + 0 + percent + sale + + + + + + + 3 + TVA colectat 5% Bunuri + TVA colectat 5% Bunuri + 5 + percent + sale + + + + + + + 2 + TVA colectat 9% Bunuri + TVA colectat 9% Bunuri + 9 + percent + sale + + + + + + + 1 + TVA colectat 19% Bunuri + TVA colectat 19% Bunuri + 19 + percent + sale + + + + + + + 4 + TVA colectat 0% Servicii + TVA colectat 0% Servicii + 0 + percent + sale + + + + + + + 3 + TVA colectat 5% Servicii + TVA colectat 5% Servicii + 5 + percent + sale + + + + + + + 2 + TVA colectat 9% Servicii + TVA colectat 9% Servicii + 9 + percent + sale + + + + + + + 1 + TVA colectat 19% Servicii + TVA colectat 19% Servicii + 19 + percent + sale + + + + + + + 43 + TVA deductibil 0% Bunuri + TVA deductibil 0% Bunuri + 0 + percent + purchase + + + + + + + 42 + TVA deductibil 5% Bunuri + TVA deductibil 5% Bunuri + 5 + percent + purchase + + + + + + + 41 + TVA deductibil 9% Bunuri + TVA deductibil 9% Bunuri + 9 + percent + purchase + + + + + + + 40 + TVA deductibil 19% Bunuri + TVA deductibil 19% Bunuri + 19 + percent + purchase + + + + + + + 43 + TVA deductibil 0% Servicii + TVA deductibil 0% Servicii + 0 + percent + purchase + + + + + + + 42 + TVA deductibil 5% Servicii + TVA deductibil 5% Servicii + 5 + percent + purchase + + + + + + + 41 + TVA deductibil 9% Servicii + TVA deductibil 9% Servicii + 9 + percent + purchase + + + + + + + 40 + TVA deductibil 19% Servicii + TVA deductibil 19% Servicii + 19 + percent + purchase + + + + + + + 13 + TVA la Incasare - colectat 0% + TVA 0% + 0 + percent + sale + + + + + + + 12 + TVA la Incasare - colectat 5% + TVA colectat 5% + 5 + percent + sale + on_payment + + + + + + + + 11 + TVA la Incasare - colectat 9% + TVA colectat 9% + 9 + percent + sale + on_payment + + + + + + + + 10 + TVA la Incasare - colectat 19% + TVA colectat 19% + 19 + percent + sale + on_payment + + + + + + + + 53 + TVA la Incasare - deductibil 0% + TVA deductibil 0% + 0 + percent + purchase + + + + + + + 52 + TVA la Incasare - deductibil 5% + TVA deductibil 5% + 5 + percent + purchase + on_payment + + + + + + + + 51 + TVA la Incasare - deductibil 9% + TVA deductibil 9% + 9 + percent + purchase + on_payment + + + + + + + + 50 + TVA la Incasare - deductibil 19% + TVA deductibil 19% + 19 + percent + purchase + on_payment + + + + + + + + 20 + TVA Taxare Inversa + TVA Taxare Inversa + 0 + percent + sale + + + + + + + 63 + TVA Taxare Inversa 0% + TVA Taxare Inversa 0% + 0 + percent + purchase + + + + + + + 62 + TVA Taxare Inversa 5% + TVA Taxare Inversa 5% + 5 + percent + purchase + + + + + + + 61 + TVA Taxare Inversa 9% + TVA Taxare Inversa 9% + 9 + percent + purchase + + + + + + + 60 + TVA Taxare Inversa 19% + TVA Taxare Inversa 19% + 19 + percent + purchase + + + + + + + 31 + TVA Taxare Scutita Livrari cu drept de deducere + Scutit-L1 + 0 + percent + sale + + + + + + + 32 + TVA Taxare Scutita Livrari fara drept de deducere + Scutit-L2 + 0 + percent + sale + + + + + + + 61 + TVA Taxare Scutita Achizitii + Scutit-A + 0 + percent + purchase + + + + + + + 61 + TVA Taxare Scutita Achizitii Intracomunitare + Scutit-AI + 0 + percent + purchase + + + + + + + 33 + TVA Taxare Neimpozabila Livrari + Neimpozabil-L + 0 + percent + sale + + + + + + + 62 + TVA Taxare Neimpozabila Achizitii + Neimpozabil-A + 0 + percent + purchase + + + + + + + 34 + TVA Intracomunitara Livrari Bunuri + 0 + percent + sale + + + + + + 34 + TVA Intracomunitara Livrari Servicii + 0 + percent + sale + + + + + + 35 + TVA Export Bunuri + 0 + percent + sale + + + + + + + 36 + TVA Export Servicii + 0 + percent + sale + + + + + + + 66 + TVA Intracomunitara Achizitii 0% - Bunuri + 0 + percent + purchase + + + + + + + 65 + TVA Intracomunitara Achizitii 5% - Bunuri + 5 + percent + purchase + + + + + + + 64 + TVA Intracomunitara Achizitii 9% - Bunuri + 9 + percent + purchase + + + + + + + 63 + TVA Intracomunitara Achizitii 19% - Bunuri + 19 + percent + purchase + + + + + + + 70 + TVA Intracomunitara Achizitii 0% - Servicii + 0 + percent + purchase + + + + + + + 69 + TVA Intracomunitara Achizitii 5% - Servicii + 5 + percent + purchase + + + + + + + 68 + TVA Intracomunitara Achizitii 9% - Servicii + 9 + percent + purchase + + + + + + + 67 + TVA Intracomunitara Achizitii 19% - Servicii + 19 + percent + purchase + + + + + + + + 66 + TVA Import Bunuri + 0 + percent + purchase + + + + + + + 70 + TVA Import Servicii + 0 + percent + purchase + + + + + + + 72 + TVA 5% Nedeductibil 50% + TVA 5% Nedeductibil 50% + 5 + percent + purchase + + + + + + + 71 + TVA 9% Nedeductibil 50% + TVA 9% Nedeductibil 50% + 9 + percent + purchase + + + + + + + 70 + TVA 19% Nedeductibil 50% + TVA 19% Nedeductibil 50% + 19 + percent + purchase + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_ro/l10n_ro/data/account_tax_group_data.xml b/odoo-bringout-oca-ocb-l10n_ro/l10n_ro/data/account_tax_group_data.xml new file mode 100644 index 0000000..9625e0d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ro/l10n_ro/data/account_tax_group_data.xml @@ -0,0 +1,61 @@ + + + + + TVA 0% + + + + TVA 5% + + + + TVA 9% + + + + TVA 19% + + + + TVA 20% + + + + TVA 24% + + + + TVA 0% EU + + + + TVA 5% EU + + + + TVA 9% EU + + + + TVA 19% EU + + + + TVA Nedeductibil + + + + TVA Taxare Inversa + + + + TVA Scutit + + + + TVA Neimpozabil + + + + diff --git a/odoo-bringout-oca-ocb-l10n_ro/l10n_ro/data/account_tax_report_data.xml b/odoo-bringout-oca-ocb-l10n_ro/l10n_ro/data/account_tax_report_data.xml new file mode 100644 index 0000000..d9a5f90 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ro/l10n_ro/data/account_tax_report_data.xml @@ -0,0 +1,1208 @@ + + + + Romanian Tax Report + + + + country + + + Balance + balance + + + + + Baza COMERŢ INTRACOMUNITAR ŞI ÎN AFARA UE + tax_ro_baza_intracom_eu + tax_ro_baza_rd1.balance + tax_ro_baza_rd2.balance + tax_ro_baza_rd3.balance + tax_ro_baza_rd4.balance + tax_ro_baza_rd5.balance + tax_ro_baza_rd6.balance + tax_ro_baza_rd7.balance + tax_ro_baza_rd8.balance + + + 1 - BAZA - Livrări intracomunitare de bunuri, scutite conform art. 294 alin.(2) lit.a) şid) din Codul fiscal + tax_ro_baza_rd1 + + + balance + tax_tags + 01 - BAZA + + + + + 2 - BAZA - Regularizări livrări intracomunitare scutite conform art. 294 alin.(2) lit.a) şi d) din Codul fiscal + tax_ro_baza_rd2 + + + balance + tax_tags + 02 - BAZA + + + + + 3 - BAZA - Livrări de bunuri/prestări de servicii pentru care locul livrării/prestării este în afara României, precum şi livrări intracom. de bunuri, scut. conf. art. 294 alin.(2) lit.b) şi c) din CF, din care: + tax_ro_baza_rd3 + + + balance + tax_tags + 03 - BAZA + + + + + 3.1 - BAZA - Prestări de servicii intracomunitare care nu beneficiază de scutire in statul membru in care taxa este datorată + tax_ro_baza_rd31 + + + balance + tax_tags + 03_1 - BAZA + + + + + + + 4 - BAZA - Regularizări privind prestările de servicii intracomunitare care nu beneficiază de scutire in statul membru in care taxa este datorată + tax_ro_baza_rd4 + + + balance + tax_tags + 04 - BAZA + + + + + 5 - BAZA - Achizitii intracomunitare de bunuri pentru care cumpărătorul este obligat la plata TVA (taxare inversă), din care: + tax_ro_baza_rd5 + + + balance + tax_tags + 05 - BAZA + + + + + 5.1 - BAZA - Achiziţii intracom. pentru care cumpărătorul este obligat la plata TVA (TI), iar furnizorul este înregistrat în scopuri de TVA în statul membru din care a avut loc livrarea intracom. + tax_ro_baza_rd51 + + + balance + tax_tags + 05_1 - BAZA + + + + + + + 6 - BAZA - Regularizări privind achiziţiile intracomunitare de bunuri pentru care cumpărătorul este obligat la plata TVA(taxare inversă) + tax_ro_baza_rd6 + + + balance + tax_tags + 06 - BAZA + + + + + 7 - BAZA - Achizitii de bunuri, altele decat cele de la rd.5 şi 6 si achizitii de servicii pentru care beneficiarul din Romania este obligat la plata TVA (taxare inversa) din care: + tax_ro_baza_rd7 + + + balance + tax_tags + 07 - BAZA + + + + + 7.1 - BAZA - Achizitii de servicii intracomunitare pentru care beneficiarul este obligat la plata TVA (taxare inversa) + tax_ro_baza_rd71 + + + balance + tax_tags + 07_1 - BAZA + + + + + + + 8 - BAZA - Regularizari privind achizitii de servicii intracomunitare pentru care beneficiarul este obligat la plata TVA (taxare inversa) + tax_ro_baza_rd8 + + + balance + tax_tags + 08 - BAZA + + + + + + + TVA COMERŢ INTRACOMUNITAR ŞI ÎN AFARA UE + tax_ro_tva_intracom_eu + tax_ro_tva_rd5.balance + tax_ro_tva_rd6.balance + tax_ro_tva_rd7.balance + tax_ro_tva_rd8.balance + + + 5 - TVA - Achizitii intracomunitare de bunuri pentru care cumpărătorul este obligat la plata TVA (taxare inversă), din care: + tax_ro_tva_rd5 + + + balance + tax_tags + 05 - TVA + + + + + 5.1 - TVA - Achiziţii intracom. pentru care cumpărătorul este obligat la plata TVA (TI), iar furnizorul este înregistrat în scopuri de TVA în statul membru din care a avut loc livrarea intracom. + tax_ro_tva_rd51 + + + balance + tax_tags + 05_1 - TVA + + + + + + + 6 - TVA - Regularizări privind achiziţiile intracomunitare de bunuri pentru care cumpărătorul este obligat la plata TVA(taxare inversă) + tax_ro_tva_rd6 + + + balance + tax_tags + 06 - TVA + + + + + 7 - TVA - Achizitii de bunuri, altele decat cele de la rd.5 şi 6 si achizitii de servicii pentru care beneficiarul din Romania este obligat la plata TVA (taxare inversa) din care: + tax_ro_tva_rd7 + + + balance + tax_tags + 07 - TVA + + + + + 7.1 - TVA - Achizitii de servicii intracomunitare pentru care beneficiarul este obligat la plata TVA (taxare inversa) + tax_ro_tva_rd71 + + + balance + tax_tags + 07_1 - TVA + + + + + + + 8 - TVA - Regularizari privind achizitii de servicii intracomunitare pentru care beneficiarul este obligat la plata TVA (taxare inversa) + tax_ro_tva_rd8 + + + balance + tax_tags + 08 - TVA + + + + + + + BAZA LIVRĂRI DE BUNURI/ PRESTĂRI DE SERVICII ÎN INTERIORUL ŢĂRII ŞI EXPORTURI + tax_ro_baza_livrari + tax_ro_baza_rd9.balance + tax_ro_baza_rd10.balance + tax_ro_baza_rd11.balance + tax_ro_baza_rd12.balance + tax_ro_baza_rd13.balance + tax_ro_baza_rd14.balance + tax_ro_baza_rd15.balance + tax_ro_baza_rd16.balance + tax_ro_baza_rd17.balance + tax_ro_baza_rd18.balance + + + 9 - BAZA - Livrări de bunuri şi prestări de servicii taxabile cu cota 19% + tax_ro_baza_rd9 + + + balance + tax_tags + 09 - BAZA + + + + + 9.1 - BAZA - Livrări de bunuri şi prestări de servicii taxabile cu cota 19% + tax_ro_baza_rd91 + + + balance + tax_tags + 09_1 - BAZA + + + + + 9.2 - BAZA - Achizitii de bunuri şi prestări de servicii nedeductibile 50% taxabile cu cota 19% + tax_ro_baza_rd92 + 0.5 * tax_ro_baza_rd242.balance + + + + + 10 - BAZA - Livrări de bunuri şi prestări de servicii taxabile cu cota 9% + tax_ro_baza_rd10 + + + balance + tax_tags + 10 - BAZA + + + + + 10.1 - BAZA - Livrări de bunuri şi prestări de servicii taxabile cu cota 9% + tax_ro_baza_rd101 + + + balance + tax_tags + 10_1 - BAZA + + + + + 10_2 - BAZA - Achizitii de bunuri şi prestări de servicii nedeductibile 50% taxabile cu cota 9% + tax_ro_baza_rd102 + 0.5 * tax_ro_baza_rd252.balance + + + + + 11 - BAZA - Livrări de bunuri taxabile cu cota 5% + tax_ro_baza_rd11 + + + balance + tax_tags + 11 - BAZA + + + + + 11.1 - BAZA - Livrări de bunuri şi prestări de servicii taxabile cu cota 5% + tax_ro_baza_rd111 + + + balance + tax_tags + 11_1 - BAZA + + + + + 11.2 - BAZA - Achizitii de bunuri şi prestări de servicii nedeductibile 50% taxabile cu cota 5% + tax_ro_baza_rd112 + 0.5 * tax_ro_baza_rd262.balance + + + + + 12 - BAZA - Achiziţii de bunuri şi servicii supuse măsurilor de simplificare pentru care beneficiarul este obligat la plata TVA (taxare inversă) , din care: + tax_ro_baza_rd12 + + + balance + tax_tags + 12 - BAZA + + + + + 12.1 - BAZA - Achizitii de bunuri si servicii, taxabile cu cota 19% + tax_ro_baza_rd121 + + + balance + tax_tags + 12_1 - BAZA + + + + + 12.2 - BAZA - Achizitii de bunuri si servicii, taxabile cu cota 9% + tax_ro_baza_rd122 + + + balance + tax_tags + 12_2 - BAZA + + + + + 12.3 - BAZA - Achizitii de bunuri si servicii, taxabile cu cota 5% + tax_ro_baza_rd123 + + + balance + tax_tags + 12_3 - BAZA + + + + + + + 13 - BAZA - Livrări de bunuri şi prestări de servicii supuse masurilor de simplificare (taxare inversa) + tax_ro_baza_rd13 + + + balance + tax_tags + 13 - BAZA + + + + + 14 - BAZA - Livrări de bunuri şi prestări de servicii scutite cu drept de deducere, altele decat cele de la rd. 1-3 + tax_ro_baza_rd14 + + + balance + tax_tags + 14 - BAZA + + + + + 15 - BAZA - Livrări de bunuri şi prestări de servicii scutite fără drept de deducere + tax_ro_baza_rd15 + + + balance + tax_tags + 15 - BAZA + + + + + 16 - BAZA - Regularizări taxă colectată + tax_ro_baza_rd16 + + + balance + tax_tags + 16 - BAZA + + + + + 17 - BAZA - Prestări de servicii intracomunitare conform art.278 alin.(8) din Codul fiscal pentru care locul prestării este în România + tax_ro_baza_rd17 + + + balance + tax_tags + 17 - BAZA + + + + + 18 - BAZA - Regularizări privind prestări de servicii intracomunitare conform art.278 alin.(8) din Codul fiscal pentru care locul prestării este în România + tax_ro_baza_rd18 + + + balance + tax_tags + 18 - BAZA + + + + + + + TVA LIVRĂRI DE BUNURI/ PRESTĂRI DE SERVICII ÎN INTERIORUL ŢĂRII ŞI EXPORTURI + tax_ro_tva_livrari + tax_ro_tva_rd9.balance + tax_ro_tva_rd10.balance + tax_ro_tva_rd11.balance + tax_ro_tva_rd12.balance + tax_ro_tva_rd16.balance + tax_ro_tva_rd17.balance + tax_ro_tva_rd18.balance + + + 9 - TVA - Livrări de bunuri şi prestări de servicii taxabile cu cota 19% + tax_ro_tva_rd9 + + + balance + tax_tags + 09 - TVA + + + + + 9.1 - TVA - Livrări de bunuri şi prestări de servicii taxabile cu cota 19% + tax_ro_tva_rd91 + + + balance + tax_tags + 09_1 - TVA + + + + + 9.2 - TVA - Achizitii de bunuri şi prestări de servicii nedeductibile 50% taxabile cu cota 19% + tax_ro_tva_rd92 + + + balance + tax_tags + 09_2 - TVA + + + + + + + 10 - TVA - Livrări de bunuri şi prestări de servicii taxabile cu cota 9% + tax_ro_tva_rd10 + + + balance + tax_tags + 10 - TVA + + + + + 10.1 - TVA - Livrări de bunuri şi prestări de servicii taxabile cu cota 9% + tax_ro_tva_rd101 + + + balance + tax_tags + 10_1 - TVA + + + + + 10.2 - TVA - Achizitii de bunuri şi prestări de servicii nedeductibile 50% taxabile cu cota 9% + tax_ro_tva_rd102 + + + balance + tax_tags + 10_2 - TVA + + + + + + + 11 - TVA - Livrări de bunuri taxabile cu cota 5% + tax_ro_tva_rd11 + + + balance + tax_tags + 11 - TVA + + + + + 11.1 - TVA - Livrări de bunuri şi prestări de servicii taxabile cu cota 5% + tax_ro_tva_rd111 + + + balance + tax_tags + 11_1 - TVA + + + + + 11.2 - TVA - Achizitii de bunuri şi prestări de servicii nedeductibile 50% taxabile cu cota 5% + tax_ro_tva_rd112 + + + balance + tax_tags + 11_2 - TVA + + + + + + + 12 - TVA - Achiziţii de bunuri şi servicii supuse măsurilor de simplificare pentru care beneficiarul este obligat la plata TVA (taxare inversă) , din care: + tax_ro_tva_rd12 + + + balance + tax_tags + 12 - TVA + + + + + 12.1 - TVA - Achizitii de bunuri si servicii, taxabile cu cota 19% + tax_ro_tva_rd121 + + + balance + tax_tags + 12_1 - TVA + + + + + 12.2 - TVA - Achizitii de bunuri si servicii, taxabile cu cota 9% + tax_ro_tva_rd122 + + + balance + tax_tags + 12_2 - TVA + + + + + 12.3 - TVA - Achizitii de bunuri si servicii, taxabile cu cota 5% + tax_ro_tva_rd123 + + + balance + tax_tags + 12_3 - TVA + + + + + + + 16 - TVA - Regularizări taxă colectată + tax_ro_tva_rd16 + + + balance + tax_tags + 16 - TVA + + + + + 17 - TVA - Prestări de servicii intracomunitare conform art.278 alin.(8) din Codul fiscal pentru care locul prestării este în România + tax_ro_tva_rd17 + + + balance + tax_tags + 17 - TVA + + + + + 18 - TVA - Regularizări privind prestări de servicii intracomunitare conform art.278 alin.(8) din Codul fiscal pentru care locul prestării este în România + tax_ro_tva_rd18 + + + balance + tax_tags + 18 - TVA + + + + + + + Baza Total Taxa COLECTATĂ + total_tax_ro_baza_col + tax_ro_baza_intracom_eu.balance + tax_ro_baza_livrari.balance + + + TVA Total Taxa COLECTATĂ + total_tax_ro_tva_col + tax_ro_tva_intracom_eu.balance + tax_ro_tva_livrari.balance + + + BAZA ACHIZIŢII INTRACOMUNITARE DE BUNURI ŞI ALTE ACHIZIŢII DE BUNURI ŞI SERVICII IMPOZABILE ÎN ROMÂNIA + tax_ro_baza_intracom_eu_a + tax_ro_baza_rd20.balance + tax_ro_baza_rd21.balance + tax_ro_baza_rd22.balance + tax_ro_baza_rd23.balance + + + 20 - BAZA - Achiziţii intracomunitare de bunuri pentru care cumpărătorul este obligat la plata TVA (taxare inversă) (rd.18=rd.5), din care: + tax_ro_baza_rd20 + + + balance + tax_tags + 20 - BAZA + + + + + 20.1 - BAZA - Achiziţii intracom. pentru care cumpărătorul este obligat la plata TVA (TI), iar furnizorul este înregistrat în scopuri de TVA în statul membru din care a avut loc livrarea (rd.18.1=rd.5.1) + tax_ro_baza_rd201 + + + balance + tax_tags + 20_1 - BAZA + + + + + + + 21 - BAZA - Regularizări privind achiziţiile intracomunitare de bunuri pentru care cumparatorul este obligat la plata TVA (taxare inversa) (rd.19=rd.6) + tax_ro_baza_rd21 + + + balance + tax_tags + 21 - BAZA + + + + + 22 - BAZA - Achiziţii de bunuri, altele decat cele de la rd. 18 şi 19, si achizitii de servicii pentru care beneficiarul din Romania este obligat la plata TVA (taxare inversa) (rd.20=rd.7), din care: + tax_ro_baza_rd22 + + + balance + tax_tags + 22 - BAZA + + + + + 22.1 - BAZA - Achizitii de servicii intracomunitare pentru care beneficiarul este obligat la plata TVA (taxare inversa) (rd.20.1=rd.7.1) + tax_ro_baza_rd221 + + + balance + tax_tags + 22_1 - BAZA + + + + + + + 23 - BAZA - Regularizari privind achizitii de servicii intracomunitare pentru care beneficiarul din Romania este obligat la plata TVA (taxare inversa) (rd.21=rd.8) + tax_ro_baza_rd23 + + + balance + tax_tags + 23 - BAZA + + + + + + + TVA ACHIZIŢII INTRACOMUNITARE DE BUNURI ŞI ALTE ACHIZIŢII DE BUNURI ŞI SERVICII IMPOZABILE ÎN ROMÂNIA + tax_ro_tva_intracom_eu_a + tax_ro_tva_rd20.balance + tax_ro_tva_rd21.balance + tax_ro_tva_rd22.balance + tax_ro_tva_rd23.balance + + + 20 - TVA - Achiziţii intracomunitare de bunuri pentru care cumpărătorul este obligat la plata TVA (taxare inversă) (rd.18=rd.5), din care: + tax_ro_tva_rd20 + + + balance + tax_tags + 20 - TVA + + + + + 20.1 - TVA - Achiziţii intracom. pentru care cumpărătorul este obligat la plata TVA (TI), iar furnizorul este înregistrat în scopuri de TVA în statul membru din care a avut loc livrarea (rd.18.1=rd.5.1) + tax_ro_tva_rd201 + + + balance + tax_tags + 20_1 - TVA + + + + + + + 21 - TVA - Regularizări privind achiziţiile intracomunitare de bunuri pentru care cumparatorul este obligat la plata TVA (taxare inversa) (rd.19=rd.6) + tax_ro_tva_rd21 + + + balance + tax_tags + 21 - TVA + + + + + 22 - TVA - Achiziţii de bunuri, altele decat cele de la rd. 18 şi 19, si achizitii de servicii pentru care beneficiarul din Romania este obligat la plata TVA (taxare inversa) (rd.20=rd.7), din care: + tax_ro_tva_rd22 + + + balance + tax_tags + 22 - TVA + + + + + 22.1 - TVA - Achizitii de servicii intracomunitare pentru care beneficiarul este obligat la plata TVA (taxare inversa) (rd.20.1=rd.7.1) + tax_ro_tva_rd221 + + + balance + tax_tags + 22_1 - TVA + + + + + + + 23 - TVA - Regularizari privind achizitii de servicii intracomunitare pentru care beneficiarul din Romania este obligat la plata TVA (taxare inversa) (rd.21=rd.8) + tax_ro_tva_rd23 + + + balance + tax_tags + 23 - TVA + + + + + + + BAZA ACHIZIŢII DE BUNURI/ SERVICII ÎN INTERIORUL ŢĂRII ŞI IMPORTURI, ACHIZIŢII INTRACOMUNITARE, SCUTITE SAU NEIMPOZABILE + tax_ro_baza_achiz + tax_ro_baza_rd24.balance + tax_ro_baza_rd25.balance + tax_ro_baza_rd26.balance + tax_ro_baza_rd27.balance + tax_ro_baza_rd30.balance + + + 24 - BAZA - Achiziţii de bunuri şi servicii taxabile cu cota de 19%, altele decat cele de la rd.27 + tax_ro_baza_rd24 + tax_ro_baza_rd241.balance + 0.5 * tax_ro_baza_rd242.balance + + + 24.1 - BAZA - Achiziţii de bunuri şi servicii taxabile cu cota de 19%, altele decat cele de la rd.27 + tax_ro_baza_rd241 + + + balance + tax_tags + 24_1 - BAZA + + + + + 24.2 - BAZA - Achiziţii de bunuri şi servicii taxabile cu cota de 19%, nedeductibile 50% + tax_ro_baza_rd242 + + + balance + tax_tags + 24_2 - BAZA + + + + + + + 25 - BAZA - Achiziţii de bunuri şi servicii taxabile cu cota de 9% + tax_ro_baza_rd25 + tax_ro_baza_rd251.balance + 0.5 * tax_ro_baza_rd252.balance + + + 25.1 - BAZA - Achiziţii de bunuri şi servicii taxabile cu cota de 9% + tax_ro_baza_rd251 + + + balance + tax_tags + 25_1 - BAZA + + + + + 25.2 - BAZA - Achiziţii de bunuri şi servicii taxabile cu cota de 9%, nedeductibile 50% + tax_ro_baza_rd252 + + + balance + tax_tags + 25_2 - BAZA + + + + + + + 26 - BAZA - Achiziţii de bunuri taxabile cu cota de 5% + tax_ro_baza_rd26 + tax_ro_baza_rd261.balance + 0.5 * tax_ro_baza_rd262.balance + + + 26.1 - BAZA - Achiziţii de bunuri taxabile cu cota de 5% + tax_ro_baza_rd261 + + + balance + tax_tags + 26_1 - BAZA + + + + + 26.2 - BAZA - Achiziţii de bunuri taxabile cu cota de 5%, nedeductibile 50% + tax_ro_baza_rd262 + + + balance + tax_tags + 26_2 - BAZA + + + + + + + 27 - BAZA - Achiziţii de bunuri şi servicii supuse masurilor de simplificare pentru care beneficiarul este obligat la plata TVA (taxare inversa),din care (rd.25=rd.12) + tax_ro_baza_rd27 + + + balance + tax_tags + 27 - BAZA + + + + + 27.1 - BAZA - Achizitii de bunuri si servicii, taxabile cu cota 19% (rd.25.1=rd.12.1) + tax_ro_baza_rd271 + + + balance + tax_tags + 27_1 - BAZA + + + + + 27.2 - BAZA - Achizitii de bunuri, taxabile cu cota 9% (rd.25.2=rd.12.2) + tax_ro_baza_rd272 + + + balance + tax_tags + 27_2 - BAZA + + + + + 27.3 - BAZA - Achizitii de bunuri, taxabile cu cota 5% (rd.25.3=rd.12.3) + tax_ro_baza_rd273 + + + balance + tax_tags + 27_3 - BAZA + + + + + + + 30 - BAZA - Achiziţii de bunuri şi servicii scutite de taxă sau neimpozabile, din care: + tax_ro_baza_rd30 + + + balance + tax_tags + 30 - BAZA + + + + + 30.1 - BAZA - Achizitii de servicii intracomunitare scutite de taxa (nu se completeaza la metoda simplificata) + tax_ro_baza_rd301 + + + balance + tax_tags + 30_1 - BAZA + + + + + + + + + TVA ACHIZIŢII DE BUNURI/ SERVICII ÎN INTERIORUL ŢĂRII ŞI IMPORTURI, ACHIZIŢII INTRACOMUNITARE, SCUTITE SAU NEIMPOZABILE + tax_ro_tva_achiz + tax_ro_tva_rd24.balance + tax_ro_tva_rd25.balance + tax_ro_tva_rd26.balance + tax_ro_tva_rd27.balance + tax_ro_tva_rd28.balance + tax_ro_tva_rd29.balance + + + 24 - TVA - Achiziţii de bunuri şi servicii taxabile cu cota de 19%, altele decat cele de la rd.27 + tax_ro_tva_rd24 + tax_ro_tva_rd241.balance + tax_ro_tva_rd242.balance + + + 24.1 - TVA - Achiziţii de bunuri şi servicii taxabile cu cota de 19%, altele decat cele de la rd.27 + tax_ro_tva_rd241 + + + balance + tax_tags + 24_1 - TVA + + + + + 24.2 - TVA - Achiziţii de bunuri şi servicii taxabile cu cota de 19%, nedeductibile 50% + tax_ro_tva_rd242 + + + balance + tax_tags + 24_2 - TVA + + + + + + + 25 - TVA - Achiziţii de bunuri şi servicii taxabile cu cota de 9% + tax_ro_tva_rd25 + + + balance + tax_tags + 25 - TVA + + + + + 25.1 - TVA - Achiziţii de bunuri şi servicii taxabile cu cota de 9% + tax_ro_tva_rd251 + + + balance + tax_tags + 25_1 - TVA + + + + + 25.2 - TVA - Achiziţii de bunuri şi servicii taxabile cu cota de 9%, nedeductibile 50% + tax_ro_tva_rd252 + + + balance + tax_tags + 25_2 - TVA + + + + + + + 26 - TVA - Achiziţii de bunuri taxabile cu cota de 5% + tax_ro_tva_rd26 + tax_ro_tva_rd261.balance + tax_ro_tva_rd262.balance + + + 26.1 - TVA - Achiziţii de bunuri taxabile cu cota de 5% + tax_ro_tva_rd261 + + + balance + tax_tags + 26_1 - TVA + + + + + 26.2 - TVA - Achiziţii de bunuri taxabile cu cota de 5%, nedeductibile 50% + tax_ro_tva_rd262 + + + balance + tax_tags + 26_2 - TVA + + + + + + + 27 - TVA - Achiziţii de bunuri şi servicii supuse masurilor de simplificare pentru care beneficiarul este obligat la plata TVA (taxare inversa),din care (rd.25=rd.12) + tax_ro_tva_rd27 + + + balance + tax_tags + 27 - TVA + + + + + 27.1 - TVA - Achizitii de bunuri si servicii, taxabile cu cota 19% (rd.25.1=rd.12.1) + tax_ro_tva_rd271 + + + balance + tax_tags + 27_1 - TVA + + + + + 27.2 - TVA - Achizitii de bunuri, taxabile cu cota 9% (rd.25.2=rd.12.2) + tax_ro_tva_rd272 + + + balance + tax_tags + 27_2 - TVA + + + + + 27.3 - TVA - Achizitii de bunuri, taxabile cu cota 5% (rd.25.3=rd.12.3) + tax_ro_tva_rd273 + + + balance + tax_tags + 27_3 - TVA + + + + + + + 28 - TVA - Compensația în cotă forfetară pentru achiziții de produse și servicii agricole de la furnizori care aplică regimul special pentru agricultori + tax_ro_tva_rd28 + + + balance + tax_tags + 28 - TVA + + + + + 29 - TVA - Regularizări privind compensația în cotă forfetară + tax_ro_tva_rd29 + + + balance + tax_tags + 29 - TVA + + + + + + + 31 - BAZA - TOTAL TAXĂ DEDUCTIBILĂ ( sumă de la rd.20 până la rd.29, cu excepţia celor de la rd.20.1,22.1, 27.1, 27.2, 27.3) + tax_ro_baza_total_rd31 + tax_ro_baza_intracom_eu_a.balance + tax_ro_baza_achiz.balance + + + 31 - TVA - TOTAL TAXĂ DEDUCTIBILĂ ( sumă de la rd.20 până la rd.29, cu excepţia celor de la rd.20.1,22.1, 27.1, 27.2, 27.3) + tax_ro_tva_total_rd31 + tax_ro_tva_intracom_eu_a.balance + tax_ro_tva_achiz.balance + + + 32 - TVA - SUB-TOTAL TAXĂ DEDUSĂ CONFORM ART. 297 ŞI ART. 298 SAU ART. 300 ŞI ART. 298 (rd.30<=rd.29) + tax_ro_tva_rd32 + tax_ro_tva_intracom_eu_a.balance + tax_ro_tva_achiz.balance + + + 33 - TVA - TVA efectiv restituită cumpărătorilor straini, inclusiv comisionul unităţilor autorizate + tax_ro_tva_rd33 + + + balance + tax_tags + 33 - TVA + + + + + 34 - BAZA - Regularizări taxă dedusă + tax_ro_baza_rd34 + + + balance + tax_tags + 34 - BAZA + + + + + 34 - TVA - Regularizări taxă dedusă + tax_ro_tva_rd34 + + + balance + tax_tags + 34 - TVA + + + + + 35 - TVA - Ajustări conform pro-rata / ajustări pentru bunurile de capital + tax_ro_tva_rd35 + + + balance + tax_tags + 35 - TVA + + + + + 36 - TVA - TOTAL TAXA DEDUSA (rd.32+rd.33+rd.34+rd.35) + tax_ro_tva_rd36 + tax_ro_tva_intracom_eu_a.balance + tax_ro_tva_achiz.balance + tax_ro_tva_rd33.balance + tax_ro_tva_rd34.balance + tax_ro_tva_rd35.balance + + + 40 - TVA - Diferenţe de TVA de plată stabilite de organele de inspecţie fiscală prin decizie comunicată şi neachitate până la data depunerii decontului de TVA + tax_ro_tva_rd40 + + + balance + tax_tags + 40 - TVA + + + + + 43 - TVA - Diferenţe negative de TVA stabilite de organele de inspecţie fiscală prin decizie comunicată până la data depunerii decontului de TVA + tax_ro_tva_rd43 + + + balance + tax_tags + 43 - TVA + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_ro/l10n_ro/data/l10n_ro_chart_data.xml b/odoo-bringout-oca-ocb-l10n_ro/l10n_ro/data/l10n_ro_chart_data.xml new file mode 100644 index 0000000..d2a148a --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ro/l10n_ro/data/l10n_ro_chart_data.xml @@ -0,0 +1,14 @@ + + + + + Romania - Chart of Accounts + 5121 + 5311 + 581 + 6 + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_ro/l10n_ro/data/l10n_ro_chart_post_data.xml b/odoo-bringout-oca-ocb-l10n_ro/l10n_ro/data/l10n_ro_chart_post_data.xml new file mode 100644 index 0000000..b39ead5 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ro/l10n_ro/data/l10n_ro_chart_post_data.xml @@ -0,0 +1,17 @@ + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_ro/l10n_ro/data/res.bank.csv b/odoo-bringout-oca-ocb-l10n_ro/l10n_ro/data/res.bank.csv new file mode 100644 index 0000000..a389ffa --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ro/l10n_ro/data/res.bank.csv @@ -0,0 +1,45 @@ +"id","active","name","bic","street","city","state/id","country/id","phone" +"res_bank_1","TRUE","Alpha Bank","BUCUROBU","Calea Dorobantilor 237 B, sector1","BUCURESTI","base.RO_B","base.ro","(021) 209.99.99" +"res_bank_2","TRUE","Anglo-Romanian Bank Limited, Anglia Londra","ARBLROBU","Bd. Carol I nr.34-36, sector 2","BUCURESTI","base.RO_B","base.ro","+44(0)207 826 4200" +"res_bank_3","TRUE","Ate Bank","MINDROBU","Bd.Grivitei, nr. 24, sector 1","BUCURESTI","base.RO_B","base.ro","(021) 30.30.732" +"res_bank_4","TRUE","Banca Comercială Carpatica","CARPRO22","str. Autogarii nr.1","SIBIU","base.RO_SB","base.ro","(0269) 23.39.85" +"res_bank_5","TRUE","Banca Comercială Română","RNCBROBU","Bd.Regina Elisabeta nr.5, sector 3","BUCURESTI","base.RO_B","base.ro","0801 0801 227" +"res_bank_6","TRUE","Banca C.R. Firenze","DAROROBU","Bd. Unirii nr.55, bl.E4a, Tronson 1, sector 3","BUCURESTI","base.RO_B","base.ro","(021) 201.19.30" +"res_bank_7","TRUE","Banca de Export-Import a României Eximbank","EXIMROBU","Spl. Independentei nr.15, sector 5","BUCURESTI","base.RO_B","base.ro","(021) 336.61.62" +"res_bank_8","TRUE","Banca di Roma","BROMROBU","Intrarea Murmurului nr. 2-4, sector 1","BUCURESTI","base.RO_B","base.ro","(021) 232.08.18" +"res_bank_9","TRUE","Banca Italo Romena","BITRROBU","Bd. Dimitrie Cantemir nr.1, bl.B2, sc.2, parter si mezanin, sector 4","BUCURESTI","base.RO_B","base.ro","(021) 330.78.76" +"res_bank_10","TRUE","Banca Românească","BRMAROBU","bd.Unirii nr.35, bl.A3, sector 3","BUCURESTI","base.RO_B","base.ro","(021) 321.16.01" +"res_bank_11","TRUE","Banca Transilvania","BTRLRO22","George Baritiu nr.8","CLUJ-NAPOCA","base.RO_CJ","base.ro","(0264) 407 150" +"res_bank_12","TRUE","Banc Post","BPOSROBU","Calea Vitan nr.6, 6A, Tronson B si C, et.3-7, sector 3","BUCURESTI","base.RO_B","base.ro","(021) 308.09.01" +"res_bank_13","TRUE","Blom Bank Egypt","MIRBROBU","Bd. Unirii nr.66 bl. K 3 sector 3","BUCURESTI","base.RO_B","base.ro","(021) 302.72.00" +"res_bank_14","TRUE","BRD - Groupe Société Générale","BRDEROBU","Bd. Ion Mihalache nr.1-7, sector 1","BUCURESTI","base.RO_B","base.ro","(021) 301.61.00" +"res_bank_15","TRUE","C.E.C.","CECEROBU","Calea Victoriei nr.13, sector 3","BUCURESTI","base.RO_B","base.ro","(021) 311.11.19." +"res_bank_16","TRUE","Citibank România","CITIROBU","bd. Iancu de Hunedoara nr. 8, sector 1","BUCURESTI","base.RO_B","base.ro","(021) 210.18.50" +"res_bank_17","TRUE","Credit Coop Casa Centrală","CRCOROBU","Calea Plevnei nr.200","BUCURESTI","base.RO_B","base.ro","(021) 317.74.05" +"res_bank_18","TRUE","Credit Europe Bank","FNNBROBU","Bd. Timisoara Nr. 26Z, Sector 6","BUCURESTI","base.RO_B","base.ro","(021) 406.40.00" +"res_bank_19","TRUE","Egnatia Bank","EGNAROBX","str. General Constantin Budisteanu nr.28C, P+1, sector 1","BUCURESTI","base.RO_B","base.ro","(021) 303.21.00" +"res_bank_20","TRUE","Emporiki Bank - România","BSEAROBU","str.Berzei nr.19, sector 1","BUCURESTI","base.RO_B","base.ro","(021) 310.39.55" +"res_bank_21","TRUE","GarantiBank International NV","UGBIROBU","str.Paris nr.30, sector 1","BUCURESTI","base.RO_B","base.ro","(021) 230.84.30" +"res_bank_22","TRUE","HVB Banca pentru Locuinţe","HVBLROBU","str.Dr.Grigore Mora nr.37, sector 1","BUCURESTI","base.RO_B","base.ro","(021) 300 11 22" +"res_bank_23","TRUE","ING Bank N.V., Amsterdam","INGBROBU","sos.Kiseleff nr.11-13, sector 1","BUCURESTI","base.RO_B","base.ro","(021) 222.16.00" +"res_bank_24","TRUE","Leumi Bank România","DAFBRO22","B-dul Aviatorilor nr.45, sector 1","BUCURESTI","base.RO_B","base.ro","(021) 206.70.75" +"res_bank_25","TRUE","Libra Bank","BRELROBU","str. dr. Grigore Mora nr.11, sector 1","BUCURESTI","base.RO_B","base.ro","(021) 20.88.000" +"res_bank_26","TRUE","Millenium Bank","MILBROBU","Piaţa Presei Libere nr. 3-5, Clădirea City Gate, Turnul Sudic, parter si et. 13-17","BUCURESTI","base.RO_B","base.ro","(021) 308 13 00" +"res_bank_27","TRUE","OTP Bank România S.A.","OTPVROBU","str.Buzesti nr.66-68, sector 1","BUCURESTI","base.RO_B","base.ro","(021) 307.57.00" +"res_bank_28","TRUE","Piraeus Bank România","PIRBROBU","bd.Carol I nr.34-36, et. VI, sector 2","BUCURESTI","base.RO_B","base.ro","(021) 250.67.98" +"res_bank_29","TRUE","Porsche Bank România","PORLROBU","sos.Pipera-Tunari nr.2, cladirea PORSCHE, parter, etaj 1 si 2","VOLUNTARI","base.RO_B","base.ro","(021) 208.26.00" +"res_bank_30","TRUE","ProCredit Bank","MIROROBU","str.Buzesti nr.62-64, et.1 si et.2, sector 1","BUCURESTI","base.RO_B","base.ro","(021) 201.60.00" +"res_bank_31","TRUE","Raiffeisen Banca pentru Locuinţe","RZBLROBU","str. Nicolae Caramfil nr.79, sector 1","BUCURESTI","base.RO_B","base.ro","(021) 233.30.00" +"res_bank_32","TRUE","Raiffeisen Bank","RZBRROBU","Piata Charles de Gaulle nr.15, et.4,5,6,7 si 8, sector 1","BUCURESTI","base.RO_B","base.ro","(021) 323.00.31" +"res_bank_33","TRUE","RBS Bank România","ABNAROBU","Piata Montreal nr.10, WTCB - E etajul 2, sector 1","BUCURESTI","base.RO_B","base.ro","(021) 20.20.400" +"res_bank_34","TRUE","Romanian International Bank","ROINROBU","bd.Unirii nr.68, bl. K2, sector 3","BUCURESTI","base.RO_B","base.ro","(021) 323.10.35." +"res_bank_35","TRUE","Romexterra Bank","CRDZROBU","Bdul 1 Decembrie 1918 nr.93","TARGU MURES","base.RO_MS","base.ro","(0265) 16.66.41" +"res_bank_36","TRUE","Sanpaolo Imi Bank România","WBANRO22","str.Revolutiei nr.88","ARAD","base.RO_AR","base.ro","(0257) 30.82.00" +"res_bank_37","TRUE","Trezoreria Statului","TREZROBU","Splaiul Unirii 6-8","BUCURESTI","base.RO_B","base.ro","(021) 317.27.70" +"res_bank_38","TRUE","UniCredit Tiriac Bank","BACXROBU","Str. Ghetarilor nr.23-25, sector 1","BUCURESTI","base.RO_B","base.ro","(021) 200.20.20" +"res_bank_39","TRUE","Volksbank Romania","VBBUROBU","sos. Mihai Bravu nr.171, sector 2","BUCURESTI","base.RO_B","base.ro","(021) 303.93.00" +"res_bank_40","TRUE","Banca Comercială Feroviară","BFERROBU","Strada Popa Tatu nr. 62A, Tronson A, Sector 1,","BUCURESTI","base.RO_B","base.ro","(021) 303.40.00" +"res_bank_41","TRUE","BCR Banca pentru Locuinţe","BCRLROBU","B-dul Lascar Catargiu, nr.47-53, sector 1","BUCURESTI","base.RO_B","base.ro","0801 080.275" +"res_bank_42","TRUE","Bank of Cyprus plc Nicosia","BCYPROBU","Calea Dorobanti nr.187B, sector 1","BUCURESTI","base.RO_B","base.ro","08000 877.777" +"res_bank_43","TRUE","BNP Paribas Fortis SA/NV","FTSBROBU","str. Banul Antonache nr.40-44, etaj 5, sector 1","BUCURESTI","base.RO_B","base.ro","(021) 310.09.70" +"res_bank_44","TRUE","TBI Bank EAD Sofia","TBIBROBU","Str. Putul lui Zamfir, nr. 8-12, etaj 4, sector 1","BUCURESTI","base.RO_B","base.ro","(021) 529.86.00" diff --git a/odoo-bringout-oca-ocb-l10n_ro/l10n_ro/demo/demo_company.xml b/odoo-bringout-oca-ocb-l10n_ro/l10n_ro/demo/demo_company.xml new file mode 100644 index 0000000..a9ea4ed --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ro/l10n_ro/demo/demo_company.xml @@ -0,0 +1,34 @@ + + + + RO Company + RO65379 + Bulevardul Dimitrie Cantemir + București + + + 040237 + +40 712 034 567 + info@company.roexample.com + www.roexample.com + + + + RO Company + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_ro/l10n_ro/models/__init__.py b/odoo-bringout-oca-ocb-l10n_ro/l10n_ro/models/__init__.py new file mode 100644 index 0000000..9ec15f2 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ro/l10n_ro/models/__init__.py @@ -0,0 +1,4 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from . import res_partner diff --git a/odoo-bringout-oca-ocb-l10n_ro/l10n_ro/models/res_partner.py b/odoo-bringout-oca-ocb-l10n_ro/l10n_ro/models/res_partner.py new file mode 100644 index 0000000..b991260 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ro/l10n_ro/models/res_partner.py @@ -0,0 +1,33 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +# @author - Fekete Mihai +# Copyright (C) 2020 NextERP Romania (https://www.nexterp.ro) +# Copyright (C) 2015 Forest and Biomass Services Romania (http://www.forbiom.eu). +# Copyright (C) 2011 TOTAL PC SYSTEMS (http://www.erpsystems.ro). +# Copyright (C) 2009 () + +from odoo import api, fields, models + + +class ResPartner(models.Model): + _inherit = "res.partner" + + @api.model + def _commercial_fields(self): + return super(ResPartner, self)._commercial_fields() + ['nrc'] + + nrc = fields.Char(string='NRC', help='Registration number at the Registry of Commerce') + + @api.depends('vat', 'country_id') + def _compute_company_registry(self): + # OVERRIDE + # In Romania, if you have a VAT number, it's also your company registry (CUI) number + super()._compute_company_registry() + for partner in self.filtered(lambda p: p.country_id.code == 'RO' and p.vat): + vat_country, vat_number = self._split_vat(partner.vat) + if vat_country.isnumeric(): + vat_country = 'ro' + vat_number = partner.vat + if vat_country == 'ro' and self.simple_vat_check(vat_country, vat_number): + partner.company_registry = vat_number diff --git a/odoo-bringout-oca-ocb-l10n_ro/l10n_ro/static/description/icon.png b/odoo-bringout-oca-ocb-l10n_ro/l10n_ro/static/description/icon.png new file mode 100644 index 0000000000000000000000000000000000000000..d19fea2f402be044f54e19923d4947037830cdc0 GIT binary patch literal 1602 zcmeAS@N?(olHy`uVBq!ia0y~yV8{Yt4rT@hhUEVyOBooLd;)wzTvx1I?ds}jZf-Yo z<^l%Q)<+D&=H@p3{$Wv3DgQ4qbahP(4vDb0ceS;3N=?h|>zi0mP?DIK?&}+zky-fX z7^A#Z;X?)?2M2dy{R$tSz@FX-2gKCHjB2lKku0yM+#{rzo}L#F5bogM_W%F?eIhE2 zO&w8DiN3xe&d#2Tmn;tpi;s*3T$A*Q+czO9-TRVDq_$*$$EHpIQ#l_ps&b73(DlIKPJG-#Fyt=HsdjI~z z)27XtKY!WJpFf+L+A=b7{rrMsVv;_6`rOkyF(;>F2cK+BZF75jx4v!aPJTII{YuY( ztjx@UtgNCv!b+i`u_d0NZf;)X6*X<`Ju_y^zOq{KfS8(xhp(Pf-VrIy-rfoI^-Y0+ z;oUtGU0uE6;?iScld7ugTU*=1!sDErJfouGLqp@Ms_IfwvVwx50|G*woIHB_Cc3%# z1_wu5TRZspggQEUL`Nsa$0tvmIJHUF{OQx@TefWT^bD-2X_-D_c1lX7w|DT_v*)d> z9Kyq6gMz}hZ{L0M=Iy$=*4*5p{DP95JNL%MCMP9j$Hisj<&{sGG-L7Nm1oYJU$bVD zhll^%c?&x_dmJ2G9Ua|f&z{%UKgoDo#byQu=8c{%jv*QM-ro2gec3_cz{kZ`V@$S) z&Eav6ez{<&2$xbdr;@aY2;)Re?}K~4->ZJV_xruq@|!akOuDpWr&{^>!=FF=UFrY( zL(RO$_q-=FCHtpumny&eK2EZC!SmU>vTfe&y7J0T`NyxH!oB;qU4K>m;I#WJk6itO z?6U&+8GUs=U3r!f$G+_MmhyO!^|A+pFD6&`%00ilL^HY4wKu3HOIXR&x+3eAhN)Mt z#;XLL+g9p~S$rQ-=DPPVEjZ`d;}kI?hpXYP--VepykeDri|0n1GtTLw#t@1TDl<8IWY6mGG{&3 z#Ld--6N8pH+p(UO($q3F{7|Cd;Fz&+MdQZpVadxDEWTp>&9h>K*4qT}b4EPrYXj%( zVr99t$l|HMqBKqaRH4OZn$tOF-fHl;+qyKQ<=k=)&yXVyyo%1V9_H0`+@E%^C@aEB zWL3`c6fP^Trp2Euvg$irRx$q4j1_V{zUgYq=UK1ch3vS$fT!#1vgiLb-``SJWYH2o zwOG&aouBu@panjs4xMvrWLXuUKfUYnj@=rKT1}TUFaNT2y6%v$)|<=Wsq@Pzn%o^> zx?ZZU1y@{sB(%Zm=nAF|heik0&VbvBT2oJPh%|V$oe**6JW{tKbi$^m3xmH(HQwM? 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It manages chart of accounts and taxes. + + +## Installation + +```bash +pip install odoo-bringout-oca-ocb-l10n_rs +``` + +## Dependencies + +This addon depends on: +- account +- base_vat + +## Manifest Information + +- **Name**: Serbia - Accounting +- **Version**: 1.0 +- **Category**: Accounting/Localizations/Account Charts +- **License**: LGPL-3 +- **Installable**: False + +## Source + +Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_rs`. + +## License + +This package maintains the original LGPL-3 license from the upstream Odoo project. + +## Documentation + +- Overview: doc/OVERVIEW.md +- Architecture: doc/ARCHITECTURE.md +- Models: doc/MODELS.md +- Controllers: doc/CONTROLLERS.md +- Wizards: doc/WIZARDS.md +- Reports: doc/REPORTS.md +- Security: doc/SECURITY.md +- Install: doc/INSTALL.md +- Usage: doc/USAGE.md +- Configuration: doc/CONFIGURATION.md +- Dependencies: doc/DEPENDENCIES.md +- Troubleshooting: doc/TROUBLESHOOTING.md +- FAQ: doc/FAQ.md diff --git a/odoo-bringout-oca-ocb-l10n_rs/doc/ARCHITECTURE.md b/odoo-bringout-oca-ocb-l10n_rs/doc/ARCHITECTURE.md new file mode 100644 index 0000000..2884570 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_rs/doc/ARCHITECTURE.md @@ -0,0 +1,32 @@ +# Architecture + +```mermaid +flowchart TD + U[Users] -->|HTTP| V[Views and QWeb Templates] + V --> C[Controllers] + V --> W[Wizards – Transient Models] + C --> M[Models and ORM] + W --> M + M --> R[Reports] + DX[Data XML] --> M + S[Security – ACLs and Groups] -. enforces .-> M + + subgraph L10n_rs Module - l10n_rs + direction LR + M:::layer + W:::layer + C:::layer + V:::layer + R:::layer + S:::layer + DX:::layer + end + + classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px +``` + +Notes +- Views include tree/form/kanban templates and report templates. +- Controllers provide website/portal routes when present. +- Wizards are UI flows implemented with `models.TransientModel`. +- Data XML loads data/demo records; Security defines groups and access. diff --git a/odoo-bringout-oca-ocb-l10n_rs/doc/CONFIGURATION.md b/odoo-bringout-oca-ocb-l10n_rs/doc/CONFIGURATION.md new file mode 100644 index 0000000..1b5aa65 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_rs/doc/CONFIGURATION.md @@ -0,0 +1,3 @@ +# Configuration + +Refer to Odoo settings for l10n_rs. Configure related models, access rights, and options as needed. diff --git a/odoo-bringout-oca-ocb-l10n_rs/doc/CONTROLLERS.md b/odoo-bringout-oca-ocb-l10n_rs/doc/CONTROLLERS.md new file mode 100644 index 0000000..f628e77 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_rs/doc/CONTROLLERS.md @@ -0,0 +1,3 @@ +# Controllers + +This module does not define custom HTTP controllers. diff --git a/odoo-bringout-oca-ocb-l10n_rs/doc/DEPENDENCIES.md b/odoo-bringout-oca-ocb-l10n_rs/doc/DEPENDENCIES.md new file mode 100644 index 0000000..dc23dc9 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_rs/doc/DEPENDENCIES.md @@ -0,0 +1,6 @@ +# Dependencies + +This addon depends on: + +- [account](../../odoo-bringout-oca-ocb-account) +- [base_vat](../../odoo-bringout-oca-ocb-base_vat) diff --git a/odoo-bringout-oca-ocb-l10n_rs/doc/FAQ.md b/odoo-bringout-oca-ocb-l10n_rs/doc/FAQ.md new file mode 100644 index 0000000..766c985 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_rs/doc/FAQ.md @@ -0,0 +1,4 @@ +# FAQ + +- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged). +- Q: How to enable? A: Start server with --addon l10n_rs or install in UI. diff --git a/odoo-bringout-oca-ocb-l10n_rs/doc/INSTALL.md b/odoo-bringout-oca-ocb-l10n_rs/doc/INSTALL.md new file mode 100644 index 0000000..741569e --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_rs/doc/INSTALL.md @@ -0,0 +1,7 @@ +# Install + +```bash +pip install odoo-bringout-oca-ocb-l10n_rs" +# or +uv pip install odoo-bringout-oca-ocb-l10n_rs" +``` diff --git a/odoo-bringout-oca-ocb-l10n_rs/doc/MODELS.md b/odoo-bringout-oca-ocb-l10n_rs/doc/MODELS.md new file mode 100644 index 0000000..13969de --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_rs/doc/MODELS.md @@ -0,0 +1,12 @@ +# Models + +Detected core models and extensions in l10n_rs. + +```mermaid +classDiagram + class account_move +``` + +Notes +- Classes show model technical names; fields omitted for brevity. +- Items listed under _inherit are extensions of existing models. diff --git a/odoo-bringout-oca-ocb-l10n_rs/doc/OVERVIEW.md b/odoo-bringout-oca-ocb-l10n_rs/doc/OVERVIEW.md new file mode 100644 index 0000000..fa12e2a --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_rs/doc/OVERVIEW.md @@ -0,0 +1,6 @@ +# Overview + +Packaged Odoo addon: l10n_rs. Provides features documented in upstream Odoo 16 under this addon. + +- Source: OCA/OCB 16.0, addon l10n_rs +- License: LGPL-3 diff --git a/odoo-bringout-oca-ocb-l10n_rs/doc/REPORTS.md b/odoo-bringout-oca-ocb-l10n_rs/doc/REPORTS.md new file mode 100644 index 0000000..e0ea35f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_rs/doc/REPORTS.md @@ -0,0 +1,3 @@ +# Reports + +This module does not define custom reports. diff --git a/odoo-bringout-oca-ocb-l10n_rs/doc/SECURITY.md b/odoo-bringout-oca-ocb-l10n_rs/doc/SECURITY.md new file mode 100644 index 0000000..e07da9d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_rs/doc/SECURITY.md @@ -0,0 +1,8 @@ +# Security + +This module does not define custom security rules or access controls beyond Odoo defaults. + +Default Odoo security applies: +- Base user access through standard groups +- Model access inherited from dependencies +- No custom row-level security rules diff --git a/odoo-bringout-oca-ocb-l10n_rs/doc/TROUBLESHOOTING.md b/odoo-bringout-oca-ocb-l10n_rs/doc/TROUBLESHOOTING.md new file mode 100644 index 0000000..56853cb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_rs/doc/TROUBLESHOOTING.md @@ -0,0 +1,5 @@ +# Troubleshooting + +- Ensure Python and Odoo environment matches repo guidance. +- Check database connectivity and logs if startup fails. +- Validate that dependent addons listed in DEPENDENCIES.md are installed. diff --git a/odoo-bringout-oca-ocb-l10n_rs/doc/USAGE.md b/odoo-bringout-oca-ocb-l10n_rs/doc/USAGE.md new file mode 100644 index 0000000..5abfb64 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_rs/doc/USAGE.md @@ -0,0 +1,7 @@ +# Usage + +Start Odoo including this addon (from repo root): + +```bash +python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_rs +``` diff --git a/odoo-bringout-oca-ocb-l10n_rs/doc/WIZARDS.md b/odoo-bringout-oca-ocb-l10n_rs/doc/WIZARDS.md new file mode 100644 index 0000000..48e790d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_rs/doc/WIZARDS.md @@ -0,0 +1,3 @@ +# Wizards + +This module does not include UI wizards. diff --git a/odoo-bringout-oca-ocb-l10n_rs/l10n_rs/__init__.py b/odoo-bringout-oca-ocb-l10n_rs/l10n_rs/__init__.py new file mode 100644 index 0000000..dc5e6b6 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_rs/l10n_rs/__init__.py @@ -0,0 +1,4 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from . import models diff --git a/odoo-bringout-oca-ocb-l10n_rs/l10n_rs/__manifest__.py b/odoo-bringout-oca-ocb-l10n_rs/l10n_rs/__manifest__.py new file mode 100644 index 0000000..7ca7899 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_rs/l10n_rs/__manifest__.py @@ -0,0 +1,29 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +{ + "name": "Serbia - Accounting", + "version": "1.0", + "category": "Accounting/Localizations/Account Charts", + "description": """ + This is the base module of the Serbian localization. It manages chart of accounts and taxes. + """, + "author": "Modoolar, Odoo S.A.", + "depends": ["account", "base_vat"], + "data": [ + "data/account_chart_template_data.xml", + "data/account.account.template.csv", + "data/l10n_rs_chart_data.xml", + "data/account_tax_group_data.xml", + 'data/account_tax_report_data.xml', + "data/account_tax_template_data.xml", + "data/fiscal_position_data.xml", + "data/account.group.template.csv", + "data/account_chart_template_configure_data.xml", + "data/menuitem_data.xml", + "views/account_move.xml", + "views/report_invoice.xml", + ], + "demo": ["demo/demo_company.xml"], + "license": "LGPL-3", +} diff --git a/odoo-bringout-oca-ocb-l10n_rs/l10n_rs/data/account.account.template.csv b/odoo-bringout-oca-ocb-l10n_rs/l10n_rs/data/account.account.template.csv new file mode 100644 index 0000000..834147f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_rs/l10n_rs/data/account.account.template.csv @@ -0,0 +1,421 @@ +id,name,code,account_type,chart_template_id/id,tag_ids/id,reconcile +rs_000,Subscribed shares unpaid,000,asset_non_current,l10n_rs.l10n_rs_chart_template,,False +rs_001,Subscribed stakes unpaid,001,asset_non_current,l10n_rs.l10n_rs_chart_template,,False +rs_010,Investment in development,010,asset_non_current,l10n_rs.l10n_rs_chart_template,,False +rs_011,"Concessions, patents, licenses, goods and services brands",011,asset_non_current,l10n_rs.l10n_rs_chart_template,,False +rs_012,Software and other rights,012,asset_non_current,l10n_rs.l10n_rs_chart_template,,False +rs_013,Godwill,013,asset_non_current,l10n_rs.l10n_rs_chart_template,,False +rs_014,Other intangible assets,014,asset_non_current,l10n_rs.l10n_rs_chart_template,,False +rs_015,Intangible assets under preparation,015,asset_non_current,l10n_rs.l10n_rs_chart_template,,False +rs_016,Advances for acquisition of intangible assets,016,asset_non_current,l10n_rs.l10n_rs_chart_template,,False +rs_019,Provisions for acquisition of intangible assets,019,asset_current,l10n_rs.l10n_rs_chart_template,,False +rs_020,Agricultural and other land,020,asset_non_current,l10n_rs.l10n_rs_chart_template,,False +rs_021,Building land,021,asset_non_current,l10n_rs.l10n_rs_chart_template,,False +rs_022,Buildings,022,asset_non_current,l10n_rs.l10n_rs_chart_template,,False +rs_023,Plant and equipment,023,asset_non_current,l10n_rs.l10n_rs_chart_template,,False +rs_024,Investment property,024,asset_non_current,l10n_rs.l10n_rs_chart_template,,False +rs_025,"Other property, plant and equipment",025,asset_non_current,l10n_rs.l10n_rs_chart_template,,False +rs_026,"Property, plant and equipment under construction",026,asset_non_current,l10n_rs.l10n_rs_chart_template,,False +rs_027,"Investment in other property, plant and equipment",027,asset_non_current,l10n_rs.l10n_rs_chart_template,,False +rs_028,"Advances for property, plant and equipment",028,asset_non_current,l10n_rs.l10n_rs_chart_template,,False +rs_029,"Provisions for property, plant and equipment",029,asset_non_current,l10n_rs.l10n_rs_chart_template,,False +rs_030,Forests,030,asset_non_current,l10n_rs.l10n_rs_chart_template,,False +rs_031,Plantations,031,asset_non_current,l10n_rs.l10n_rs_chart_template,,False +rs_032,Livestock,032,asset_non_current,l10n_rs.l10n_rs_chart_template,,False +rs_037,Natural assets under construction,037,asset_non_current,l10n_rs.l10n_rs_chart_template,,False +rs_038,Advances for natural assets,038,asset_non_current,l10n_rs.l10n_rs_chart_template,,False +rs_039,Provisions of natural assets,039,asset_current,l10n_rs.l10n_rs_chart_template,,False +rs_040,Investments in capital of parent companies and subsidiaries,040,asset_non_current,l10n_rs.l10n_rs_chart_template,,False +rs_041,Investments in capital of associated legal entities and joint ventures,041,asset_non_current,l10n_rs.l10n_rs_chart_template,,False +rs_042,Investments in other legal entities and other securities available for sale,042,asset_non_current,l10n_rs.l10n_rs_chart_template,,False +rs_0430,"Long-term domestic loans to parent companies, to subsidiaries",0430,asset_non_current,l10n_rs.l10n_rs_chart_template,,False +rs_0431,Long-term domestic loans to other associated companies,0431,asset_non_current,l10n_rs.l10n_rs_chart_template,,False +rs_0440,"Long-term foreign loans to parent companies, to subsidiaries",0440,asset_non_current,l10n_rs.l10n_rs_chart_template,,False +rs_0441,Long-term foreign loans to other associated companies,0441,asset_non_current,l10n_rs.l10n_rs_chart_template,,False +rs_0450,Long term domestic loans,0450,asset_non_current,l10n_rs.l10n_rs_chart_template,,False +rs_0451,Long term foreign loans,0451,asset_non_current,l10n_rs.l10n_rs_chart_template,,False +rs_046,Securities held to maturity,046,asset_non_current,l10n_rs.l10n_rs_chart_template,,False +rs_047,Own stocks and shares purchased,047,asset_non_current,l10n_rs.l10n_rs_chart_template,,False +rs_048,Other long term financial investments,048,asset_non_current,l10n_rs.l10n_rs_chart_template,,False +rs_049,Provisions for long-term financial investments,049,asset_non_current,l10n_rs.l10n_rs_chart_template,,False +rs_050,Receivables from parent and dependent legal entities,050,asset_non_current,l10n_rs.l10n_rs_chart_template,,False +rs_051,Receivables from other related parties,051,asset_non_current,l10n_rs.l10n_rs_chart_template,,False +rs_052,Receivables based on sales on commodity credit,052,asset_non_current,l10n_rs.l10n_rs_chart_template,,False +rs_053,Receivables for sale under financial lease agreements,053,asset_non_current,l10n_rs.l10n_rs_chart_template,,False +rs_054,Receivables based on warranty,054,asset_non_current,l10n_rs.l10n_rs_chart_template,,False +rs_055,Contested and doubtful receivables,055,asset_non_current,l10n_rs.l10n_rs_chart_template,,False +rs_056,Other long term receivables,056,asset_non_current,l10n_rs.l10n_rs_chart_template,,False +rs_059,Provisions of long term receivables,059,asset_non_current,l10n_rs.l10n_rs_chart_template,,False +rs_100,Material purchase costs calculation,100,asset_current,l10n_rs.l10n_rs_chart_template,,False +rs_101,Raw materials,101,asset_current,l10n_rs.l10n_rs_chart_template,,False +rs_102,Spare parts,102,asset_current,l10n_rs.l10n_rs_chart_template,,False +rs_103,Tools and inventories,103,asset_current,l10n_rs.l10n_rs_chart_template,,False +rs_104,"Raw materials, spare parts, tools and inventories being processed, finished off and handled",104,asset_current,l10n_rs.l10n_rs_chart_template,,False +rs_109,Provisions for material,109,asset_current,l10n_rs.l10n_rs_chart_template,,False +rs_110,Work in progress,110,asset_current,l10n_rs.l10n_rs_chart_template,,False +rs_111,Services in progress,111,asset_current,l10n_rs.l10n_rs_chart_template,,False +rs_120,Finished products,120,asset_current,l10n_rs.l10n_rs_chart_template,,False +rs_130,Merchandise cost accounting,130,asset_current,l10n_rs.l10n_rs_chart_template,,False +rs_131,Merchandise in warehouse,131,asset_current,l10n_rs.l10n_rs_chart_template,,False +rs_132,Wholesale merchandise,132,asset_current,l10n_rs.l10n_rs_chart_template,,False +rs_133,"Merchandise in storehouse, depot and other legal entities' shops",133,asset_current,l10n_rs.l10n_rs_chart_template,,False +rs_134,Merchandise in retail sale,134,asset_current,l10n_rs.l10n_rs_chart_template,,False +rs_135,"Merchandise being processed, finished off and handled",135,asset_current,l10n_rs.l10n_rs_chart_template,,False +rs_136,Merchandise in transit,136,asset_current,l10n_rs.l10n_rs_chart_template,,False +rs_137,Merchandise in transport,137,asset_current,l10n_rs.l10n_rs_chart_template,,False +rs_139,Provisions for merchandise,139,asset_current,l10n_rs.l10n_rs_chart_template,,False +rs_140,Intangible assets for trading,140,asset_non_current,l10n_rs.l10n_rs_chart_template,,False +rs_141,Land held for trading,141,asset_non_current,l10n_rs.l10n_rs_chart_template,,False +rs_142,Buildings held for trading,142,asset_non_current,l10n_rs.l10n_rs_chart_template,,False +rs_143,Investment property for trading,143,asset_non_current,l10n_rs.l10n_rs_chart_template,,False +rs_144,Other property held for trading,144,asset_non_current,l10n_rs.l10n_rs_chart_template,,False +rs_145,Installations and equipment for trading,145,asset_non_current,l10n_rs.l10n_rs_chart_template,,False +rs_146,Natural assets for trading,146,asset_non_current,l10n_rs.l10n_rs_chart_template,,False +rs_147,Assets of suspended business,147,asset_current,l10n_rs.l10n_rs_chart_template,,False +rs_149,Provisions for assets held for trading,149,asset_current,l10n_rs.l10n_rs_chart_template,,False +rs_150,"Domestic advances paid for raw material, spare parts and inventories",150,asset_prepayments,l10n_rs.l10n_rs_chart_template,,False +rs_151,"Foreign advances paid for raw material, spare parts and inventories",151,asset_prepayments,l10n_rs.l10n_rs_chart_template,,False +rs_152,Domestic advances paid for merchandise,152,asset_prepayments,l10n_rs.l10n_rs_chart_template,,False +rs_153,Foreign advances paid for merchandise,153,asset_prepayments,l10n_rs.l10n_rs_chart_template,,False +rs_154,Domestic advances paid for services,154,asset_prepayments,l10n_rs.l10n_rs_chart_template,,False +rs_155,Foreign advances paid for services,155,asset_prepayments,l10n_rs.l10n_rs_chart_template,,False +rs_159,Provisions for advances paid,159,asset_current,l10n_rs.l10n_rs_chart_template,,False +rs_200,Domestic trade receivables - parent companies and subsidiaries,200,asset_receivable,l10n_rs.l10n_rs_chart_template,,True +rs_201,Foreign trade receivables - parent companies and subsidiaries,201,asset_receivable,l10n_rs.l10n_rs_chart_template,,True +rs_202,Domestic trade receivables - other associated entities,202,asset_receivable,l10n_rs.l10n_rs_chart_template,,True +rs_203,Foreign trade receivables - other associated entities,203,asset_receivable,l10n_rs.l10n_rs_chart_template,,True +rs_204,Trade receivables - domestic third party,204,asset_receivable,l10n_rs.l10n_rs_chart_template,,True +rs_205,Trade receivables - foreign third party,205,asset_receivable,l10n_rs.l10n_rs_chart_template,,True +rs_206,Other trade receivables,206,asset_receivable,l10n_rs.l10n_rs_chart_template,,True +rs_209,Provisions for trade receivables,209,asset_current,l10n_rs.l10n_rs_chart_template,,False +rs_210,Receivables from exporters,210,asset_current,l10n_rs.l10n_rs_chart_template,,False +rs_211,Receivables due from import on behalf of other entities,211,asset_current,l10n_rs.l10n_rs_chart_template,,False +rs_212,Receivables from sales on commission and consignment,212,asset_current,l10n_rs.l10n_rs_chart_template,,False +rs_218,Other receivables from specific business operations,218,asset_current,l10n_rs.l10n_rs_chart_template,,False +rs_219,Provisions for receivables from specific business operations,219,asset_current,l10n_rs.l10n_rs_chart_template,,False +rs_220,Receivables for interest and dividends,220,asset_current,l10n_rs.l10n_rs_chart_template,,False +rs_221,Receivables from employees,221,asset_current,l10n_rs.l10n_rs_chart_template,,False +rs_222,Receivables from state authorities and organizations,222,asset_current,l10n_rs.l10n_rs_chart_template,,False +rs_223,Receivables for prepaid income tax,223,asset_current,l10n_rs.l10n_rs_chart_template,,False +rs_224,Receivables for other taxes and contributions prepaid,224,asset_current,l10n_rs.l10n_rs_chart_template,,False +rs_225,Receivables for compensation of salaries that are refunded,225,asset_current,l10n_rs.l10n_rs_chart_template,,False +rs_226,Receivables based on damages,226,asset_current,l10n_rs.l10n_rs_chart_template,,False +rs_228,Other short term receivables,228,asset_current,l10n_rs.l10n_rs_chart_template,,False +rs_229,Provisions for other receivables,229,asset_current,l10n_rs.l10n_rs_chart_template,,False +rs_230,Short-term loans and investments in parent companies and subsidiaries,230,asset_current,l10n_rs.l10n_rs_chart_template,,False +rs_231,Short-term loans and investments in other associated companies,231,asset_current,l10n_rs.l10n_rs_chart_template,,False +rs_232,Short term loans - domestic,232,asset_current,l10n_rs.l10n_rs_chart_template,,False +rs_233,Short term loans - foreign,233,asset_current,l10n_rs.l10n_rs_chart_template,,False +rs_234,Current portions of long term loan due within one year,234,asset_current,l10n_rs.l10n_rs_chart_template,,False +rs_235,Current portions of securities held to maturity - a part that reaches one year,235,asset_current,l10n_rs.l10n_rs_chart_template,,False +rs_236,Financial assets that are measured at fair value through the Income statement,236,asset_current,l10n_rs.l10n_rs_chart_template,,False +rs_237,Bought up own shares for trading,237,asset_current,l10n_rs.l10n_rs_chart_template,,False +rs_238,Other short-term investments,238,asset_current,l10n_rs.l10n_rs_chart_template,,False +rs_239,Provisions for short - term investments,239,asset_current,l10n_rs.l10n_rs_chart_template,,False +rs_240,Securities - cash equivalents,240,asset_current,l10n_rs.l10n_rs_chart_template,,False +rs_241,Current (business) accounts,241,asset_cash,l10n_rs.l10n_rs_chart_template,,False +rs_242,Cash allocated for payments and open letters of credit,242,asset_cash,l10n_rs.l10n_rs_chart_template,,False +rs_243,Cash in hand,243,asset_cash,l10n_rs.l10n_rs_chart_template,,False +rs_244,Foreign exchange account,244,asset_cash,l10n_rs.l10n_rs_chart_template,,False +rs_245,Foreign currency letters of credit,245,asset_cash,l10n_rs.l10n_rs_chart_template,,False +rs_246,Foreign currency - cash in hand,246,asset_cash,l10n_rs.l10n_rs_chart_template,,False +rs_248,Other cash and cash equivalents,248,asset_cash,l10n_rs.l10n_rs_chart_template,,False +rs_249,Blocked bank accounts,249,asset_cash,l10n_rs.l10n_rs_chart_template,,False +rs_270,VAT in incoming invoices - general tax rate (except advances paid),270,asset_current,l10n_rs.l10n_rs_chart_template,,False +rs_271,VAT in incoming invoices - specific tax rate (except advances paid),271,asset_current,l10n_rs.l10n_rs_chart_template,,False +rs_272,VAT in advances paid - general tax rate,272,asset_current,l10n_rs.l10n_rs_chart_template,,False +rs_273,VAT in advances paid - specific tax rate,273,asset_current,l10n_rs.l10n_rs_chart_template,,False +rs_274,VAT paid for import of goods - general tax rate,274,asset_current,l10n_rs.l10n_rs_chart_template,,False +rs_275,VAT paid for import of goods - specific tax rate,275,asset_current,l10n_rs.l10n_rs_chart_template,,False +rs_276,VAT on services rendered by foreign suppliers,276,asset_current,l10n_rs.l10n_rs_chart_template,,False +rs_277,VAT returned to foreign customers,277,asset_current,l10n_rs.l10n_rs_chart_template,,False +rs_278,VAT reimbursement paid to farmers,278,asset_current,l10n_rs.l10n_rs_chart_template,,False +rs_279,Receivables for prepaid VAT,279,asset_current,l10n_rs.l10n_rs_chart_template,,False +rs_280,Prepaid costs,280,asset_prepayments,l10n_rs.l10n_rs_chart_template,,False +rs_281,Accrued income (un-invoiced income),281,asset_current,l10n_rs.l10n_rs_chart_template,,False +rs_282,Deferred costs based on obligations,282,asset_current,l10n_rs.l10n_rs_chart_template,,False +rs_288,Deferred tax assets,288,asset_current,l10n_rs.l10n_rs_chart_template,,False +rs_289,Other accruals,289,asset_current,l10n_rs.l10n_rs_chart_template,,False +rs_300,Share capital,300,equity,l10n_rs.l10n_rs_chart_template,,False +rs_301,Stakes in limited liability companies,301,equity,l10n_rs.l10n_rs_chart_template,,False +rs_302,Participating interests,302,equity,l10n_rs.l10n_rs_chart_template,,False +rs_303,State owned capital,303,equity,l10n_rs.l10n_rs_chart_template,,False +rs_304,Socially owned capital,304,equity,l10n_rs.l10n_rs_chart_template,,False +rs_305,Stakes in co-operatives,305,equity,l10n_rs.l10n_rs_chart_template,,False +rs_306,Share issuing premiums,306,equity,l10n_rs.l10n_rs_chart_template,,False +rs_309,Other capital,309,equity,l10n_rs.l10n_rs_chart_template,,False +rs_310,Subscribed share capital unpaid,310,equity,l10n_rs.l10n_rs_chart_template,,False +rs_311,Subscribed stakes unpaid,311,equity,l10n_rs.l10n_rs_chart_template,,False +rs_321,Legal reserves,321,equity,l10n_rs.l10n_rs_chart_template,,False +rs_322,Statutory and other reserves,322,equity,l10n_rs.l10n_rs_chart_template,,False +rs_330,"Effect of restatement of capital based on the revaluation of intangible assets, property, plant and equipment",330,equity,l10n_rs.l10n_rs_chart_template,,False +rs_331,Actuarial gains or losses on planned benefit plans,331,equity,l10n_rs.l10n_rs_chart_template,,False +rs_332,Gains or losses on investments in equity instruments,332,equity,l10n_rs.l10n_rs_chart_template,,False +rs_333,Gains or losses on the basis of the share in other comprehensive income or loss of associates,333,equity,l10n_rs.l10n_rs_chart_template,,False +rs_334,Gains or losses arising from the calculations of financial statements of foreign operations,334,equity,l10n_rs.l10n_rs_chart_template,,False +rs_335,Gains or losses on instruments for the protection of net investments in foreign operations,335,equity,l10n_rs.l10n_rs_chart_template,,False +rs_336,Gains or losses arising from hedging instruments of cash flow,336,equity,l10n_rs.l10n_rs_chart_template,,False +rs_337,Gains or losses on securities available for trading,337,equity,l10n_rs.l10n_rs_chart_template,,False +rs_340,Retained profit from previous years,340,equity,l10n_rs.l10n_rs_chart_template,,False +rs_341,Retained profit from current year,341,equity_unaffected,l10n_rs.l10n_rs_chart_template,,False +rs_350,Previous year's losses,350,equity,l10n_rs.l10n_rs_chart_template,,False +rs_351,Current year loss,351,equity,l10n_rs.l10n_rs_chart_template,,False +rs_400,Provisions for costs incurred during the warranty period,400,liability_non_current,l10n_rs.l10n_rs_chart_template,,False +rs_401,Provisions for the recovery of natural resources,401,liability_non_current,l10n_rs.l10n_rs_chart_template,,False +rs_402,Provisions for retained deposits and caution money,402,liability_non_current,l10n_rs.l10n_rs_chart_template,,False +rs_403,Provisions for restructuring costs,403,liability_non_current,l10n_rs.l10n_rs_chart_template,,False +rs_404,Provisions for contribution and other employee benefits,404,liability_non_current,l10n_rs.l10n_rs_chart_template,,False +rs_405,Provision for court costs,405,liability_non_current,l10n_rs.l10n_rs_chart_template,,False +rs_409,Other long-term provisions,409,liability_non_current,l10n_rs.l10n_rs_chart_template,,False +rs_410,Liabilities which can be converted into capital,410,liability_non_current,l10n_rs.l10n_rs_chart_template,,False +rs_411,Liabilities to parent companies and subsidiaries,411,liability_non_current,l10n_rs.l10n_rs_chart_template,,False +rs_412,Liabilities to other associated companies,412,liability_non_current,l10n_rs.l10n_rs_chart_template,,False +rs_413,Liabilities for long-term securities,413,liability_non_current,l10n_rs.l10n_rs_chart_template,,False +rs_414,Long-term loans - domestic,414,liability_non_current,l10n_rs.l10n_rs_chart_template,,False +rs_415,Long-term loans - foreign,415,liability_non_current,l10n_rs.l10n_rs_chart_template,,False +rs_416,Liabilities based on financial leasing,416,liability_non_current,l10n_rs.l10n_rs_chart_template,,False +rs_419,Other long-term liabilities,419,liability_non_current,l10n_rs.l10n_rs_chart_template,,False +rs_420,Short-term loans from parent companies and subsidiaries,420,liability_current,l10n_rs.l10n_rs_chart_template,,False +rs_421,Short-term loans from other associated companies,421,liability_current,l10n_rs.l10n_rs_chart_template,,False +rs_422,Short term loans - domestic,422,liability_current,l10n_rs.l10n_rs_chart_template,,False +rs_423,Short term loans - foreign,423,liability_current,l10n_rs.l10n_rs_chart_template,,False +rs_424,Current portion of long-term loans,424,liability_current,l10n_rs.l10n_rs_chart_template,,False +rs_425,Current portion of other long-term liabilities,425,liability_current,l10n_rs.l10n_rs_chart_template,,False +rs_426,Liabilities for short-term securities,426,liability_current,l10n_rs.l10n_rs_chart_template,,False +rs_427,Liabilities based on fixed assets and assets of suspended business for trading,427,liability_current,l10n_rs.l10n_rs_chart_template,,False +rs_429,Other short-term financial liabilities,429,liability_current,l10n_rs.l10n_rs_chart_template,,False +rs_430,"Received advances, deposits and caution money",430,liability_current,l10n_rs.l10n_rs_chart_template,,False +rs_431,Domestic trade payables - parent companies and subsidiaries,431,liability_payable,l10n_rs.l10n_rs_chart_template,,True +rs_432,Foreign trade payables - parent companies and subsidiaries,432,liability_payable,l10n_rs.l10n_rs_chart_template,,True +rs_433,Domestic trade payables - other associated companies,433,liability_payable,l10n_rs.l10n_rs_chart_template,,True +rs_434,Foreign trade payables - other associated companies,434,liability_payable,l10n_rs.l10n_rs_chart_template,,True +rs_435,Trade payables - domestic,435,liability_payable,l10n_rs.l10n_rs_chart_template,,True +rs_436,Trade payables - foreign,436,liability_payable,l10n_rs.l10n_rs_chart_template,,True +rs_439,Other liabilities from business operations,439,liability_current,l10n_rs.l10n_rs_chart_template,,False +rs_440,Liabilities to importers,440,liability_current,l10n_rs.l10n_rs_chart_template,,False +rs_441,Liabilities due to exporters made on behalf of third parties,441,liability_current,l10n_rs.l10n_rs_chart_template,,False +rs_442,Liabilities for sale on commission and consignment,442,liability_current,l10n_rs.l10n_rs_chart_template,,False +rs_449,Other liabilities from specific business operations,449,liability_current,l10n_rs.l10n_rs_chart_template,,False +rs_450,"Liabilities for net salaries and fringe benefits, except refundable fringe benefits",450,liability_current,l10n_rs.l10n_rs_chart_template,,False +rs_451,Liabilities for taxes on salaries and fringe benefits charged to employees,451,liability_current,l10n_rs.l10n_rs_chart_template,,False +rs_452,Liabilities for contributions on salaries and fringe benefits charged to employees,452,liability_current,l10n_rs.l10n_rs_chart_template,,False +rs_453,Liabilities for taxes and contributions on salaries and fringe benefits charged to employer,453,liability_current,l10n_rs.l10n_rs_chart_template,,False +rs_454,Liabilities for refundable net fringe benefits,454,liability_current,l10n_rs.l10n_rs_chart_template,,False +rs_455,Liabilities for taxes and contributions on refundable fringe benefits charged to employees,455,liability_current,l10n_rs.l10n_rs_chart_template,,False +rs_456,Liabilities for taxes and contributions on refundable fringe benefits charged to employer,456,liability_current,l10n_rs.l10n_rs_chart_template,,False +rs_460,Liabilities for interests and finance costs,460,liability_current,l10n_rs.l10n_rs_chart_template,,False +rs_461,Liabilities for dividends,461,liability_current,l10n_rs.l10n_rs_chart_template,,False +rs_462,Liabilities for share in the profit,462,liability_current,l10n_rs.l10n_rs_chart_template,,False +rs_463,Liabilities to employees,463,liability_current,l10n_rs.l10n_rs_chart_template,,False +rs_464,Liabilities to members of Management Board and Supervisory Board,464,liability_current,l10n_rs.l10n_rs_chart_template,,False +rs_465,Liabilities to individuals for contracted fees,465,liability_current,l10n_rs.l10n_rs_chart_template,,False +rs_466,Liabilities for net income of sole traders who obtain advances during the year,466,liability_current,l10n_rs.l10n_rs_chart_template,,False +rs_467,Liabilities for short-term provisions,467,liability_current,l10n_rs.l10n_rs_chart_template,,False +rs_469,Other liabilities,469,liability_current,l10n_rs.l10n_rs_chart_template,,False +rs_470,Liabilities for VAT in outgoing invoices - general tax rate (except advances received),470,liability_current,l10n_rs.l10n_rs_chart_template,,False +rs_471,Liabilities for VAT in outgoing invoices - specific tax rate (except advances received),471,liability_current,l10n_rs.l10n_rs_chart_template,,False +rs_472,Liabilities for VAT in advances received - general tax rate,472,liability_current,l10n_rs.l10n_rs_chart_template,,False +rs_473,Liabilities for VAT in advances received - specific tax rate,473,liability_current,l10n_rs.l10n_rs_chart_template,,False +rs_474,Liabilities for VAT on internal consumption - general tax rate,474,liability_current,l10n_rs.l10n_rs_chart_template,,False +rs_475,Liabilities for VAT on internal consumption - specific tax rate,475,liability_current,l10n_rs.l10n_rs_chart_template,,False +rs_476,Liabilities for VAT on sales for cash,476,liability_current,l10n_rs.l10n_rs_chart_template,,False +rs_479,Liabilities for VAT on difference between calculated VAT and previous taxes,479,liability_current,l10n_rs.l10n_rs_chart_template,,False +rs_480,Liabilities for excise duties,480,liability_current,l10n_rs.l10n_rs_chart_template,,False +rs_481,Liabilities for income tax,481,liability_current,l10n_rs.l10n_rs_chart_template,,False +rs_482,"Liabilities for taxes, customs, and other duties charged to costs",482,liability_current,l10n_rs.l10n_rs_chart_template,,False +rs_483,Liabilities for contributions charged to costs,483,liability_current,l10n_rs.l10n_rs_chart_template,,False +rs_489,"Other liabilities for taxes, contributions and other duties",489,liability_current,l10n_rs.l10n_rs_chart_template,,False +rs_490,Accrued expenses,490,liability_current,l10n_rs.l10n_rs_chart_template,,False +rs_491,Revenue charged in advance,491,liability_current,l10n_rs.l10n_rs_chart_template,,False +rs_494,Accrued direct purchase costs,494,liability_current,l10n_rs.l10n_rs_chart_template,,False +rs_495,Donations received,495,liability_current,l10n_rs.l10n_rs_chart_template,,False +rs_496,Accrued income from receivables,496,liability_current,l10n_rs.l10n_rs_chart_template,,False +rs_498,Deferred tax liabilities,498,liability_current,l10n_rs.l10n_rs_chart_template,,False +rs_499,Other accruals and deferred income,499,liability_current,l10n_rs.l10n_rs_chart_template,,False +rs_500,Purchases of merchandises (goods for resale),500,expense,l10n_rs.l10n_rs_chart_template,,False +rs_501,Cost of merchandise sold,501,expense,l10n_rs.l10n_rs_chart_template,,False +rs_502,Cost of sold assets held for trading,502,expense,l10n_rs.l10n_rs_chart_template,,False +rs_503,Cost of other assets held for trading,503,expense,l10n_rs.l10n_rs_chart_template,,False +rs_510,Costs material,510,expense,l10n_rs.l10n_rs_chart_template,,False +rs_511,Costs of raw material,511,expense,l10n_rs.l10n_rs_chart_template,,False +rs_512,Costs of other material (overhead),512,expense,l10n_rs.l10n_rs_chart_template,,False +rs_513,Costs of fuel and energy,513,expense,l10n_rs.l10n_rs_chart_template,,False +rs_514,Costs of spare parts,514,expense,l10n_rs.l10n_rs_chart_template,,False +rs_515,Costs of One-time write-off for tools and inventory,515,expense,l10n_rs.l10n_rs_chart_template,,False +rs_520,Costs of salaries and fringe benefits (gross),520,expense,l10n_rs.l10n_rs_chart_template,,False +rs_521,Costs of taxes and contributions on salaries and fringe benefits charged to employer,521,expense,l10n_rs.l10n_rs_chart_template,,False +rs_522,Costs of remunerations according to temporary service contracts,522,expense,l10n_rs.l10n_rs_chart_template,,False +rs_523,Costs of remunerations according to author's contracts,523,expense,l10n_rs.l10n_rs_chart_template,,False +rs_524,Costs of remunerations according to temporary and provisional contracts,524,expense,l10n_rs.l10n_rs_chart_template,,False +rs_525,Costs of remunerations to individuals according to other contracts,525,expense,l10n_rs.l10n_rs_chart_template,,False +rs_526,"Costs of remuneration to manager, members of Management Board and Supervisory Board",526,expense,l10n_rs.l10n_rs_chart_template,,False +rs_529,Other personal expenses remunerations,529,expense,l10n_rs.l10n_rs_chart_template,,False +rs_530,Costs of services used in production process of own costs capitalized,530,expense,l10n_rs.l10n_rs_chart_template,,False +rs_531,Transport services costs,531,expense,l10n_rs.l10n_rs_chart_template,,False +rs_532,Maintenance costs,532,expense,l10n_rs.l10n_rs_chart_template,,False +rs_533,Rental costs,533,expense,l10n_rs.l10n_rs_chart_template,,False +rs_534,Fairs exhibit costs,534,expense,l10n_rs.l10n_rs_chart_template,,False +rs_535,Advertising costs,535,expense,l10n_rs.l10n_rs_chart_template,,False +rs_536,Costs of researching activities,536,expense,l10n_rs.l10n_rs_chart_template,,False +rs_537,Costs of development that are not capitalized,537,expense,l10n_rs.l10n_rs_chart_template,,False +rs_539,Costs of other services,539,expense,l10n_rs.l10n_rs_chart_template,,False +rs_540,Depreciation costs,540,expense_depreciation,l10n_rs.l10n_rs_chart_template,,False +rs_541,Costs of provisions during the warranty period,541,expense,l10n_rs.l10n_rs_chart_template,,False +rs_542,Provisions for recovery of natural resources,542,expense,l10n_rs.l10n_rs_chart_template,,False +rs_543,Provisions for retained deposits and caution money,543,expense,l10n_rs.l10n_rs_chart_template,,False +rs_544,Provisions for restructuring costs,544,expense,l10n_rs.l10n_rs_chart_template,,False +rs_545,Provisions for contributions and other benefits of employees,545,expense,l10n_rs.l10n_rs_chart_template,,False +rs_549,Other long-term provisions,549,expense,l10n_rs.l10n_rs_chart_template,,False +rs_550,Costs of non-production services,550,expense,l10n_rs.l10n_rs_chart_template,,False +rs_551,Representation costs,551,expense,l10n_rs.l10n_rs_chart_template,,False +rs_552,Costs of insurance premiums,552,expense,l10n_rs.l10n_rs_chart_template,,False +rs_553,Costs of payment operations,553,expense,l10n_rs.l10n_rs_chart_template,,False +rs_554,Costs of membership fees,554,expense,l10n_rs.l10n_rs_chart_template,,False +rs_555,Tax costs,555,expense,l10n_rs.l10n_rs_chart_template,,False +rs_556,Contribution costs,556,expense,l10n_rs.l10n_rs_chart_template,,False +rs_559,Other non-production costs,559,expense,l10n_rs.l10n_rs_chart_template,,False +rs_560,Financial expenses incurred with parent companies and subsidiaries,560,expense,l10n_rs.l10n_rs_chart_template,,False +rs_561,Financial expenses incurred with other associated companies,561,expense,l10n_rs.l10n_rs_chart_template,,False +rs_562,Costs of interest,562,expense,l10n_rs.l10n_rs_chart_template,,False +rs_563,FX losses,563,expense,l10n_rs.l10n_rs_chart_template,,False +rs_564,Expenses on the basis of the effects of a currency clause,564,expense,l10n_rs.l10n_rs_chart_template,,False +rs_565,Expenses from participation in loss of associated legal entities and joint ventures,565,expense,l10n_rs.l10n_rs_chart_template,,False +rs_566,Expenses arising from the hedging effects that do not meet the requirements to qualify under other comprehensive income,566,expense,l10n_rs.l10n_rs_chart_template,,False +rs_569,Other financial expenses,569,expense,l10n_rs.l10n_rs_chart_template,,False +rs_570,"Losses on writing-offs and disposals of Intangible assets and Property, plant and equipment",570,expense,l10n_rs.l10n_rs_chart_template,,False +rs_571,Losses on writing-offs and disposals of natural assets,571,expense,l10n_rs.l10n_rs_chart_template,,False +rs_572,Losses on disposals of long-term investments,572,expense,l10n_rs.l10n_rs_chart_template,,False +rs_573,Losses on disposals of raw material,573,expense,l10n_rs.l10n_rs_chart_template,,False +rs_574,Shortages,574,expense,l10n_rs.l10n_rs_chart_template,,False +rs_575,Costs from negative hedging effects,575,expense,l10n_rs.l10n_rs_chart_template,,False +rs_576,Writing-offs of receivables,576,expense,l10n_rs.l10n_rs_chart_template,,False +rs_577,Writing-offs of inventories and merchandise,577,expense,l10n_rs.l10n_rs_chart_template,,False +rs_579,Other expenses,579,expense,l10n_rs.l10n_rs_chart_template,,False +rs_5791,Cash difference loss,5791,expense,l10n_rs.l10n_rs_chart_template,,False +rs_580,Impairment of natural assets,580,expense,l10n_rs.l10n_rs_chart_template,,False +rs_581,Impairment of intangible assets,581,expense,l10n_rs.l10n_rs_chart_template,,False +rs_582,"Impairment of property, plant and equipment",582,expense,l10n_rs.l10n_rs_chart_template,,False +rs_583,Impairment of long-term investments and other securities available for sale,583,expense,l10n_rs.l10n_rs_chart_template,,False +rs_584,Impairment of material and merchandise,584,expense,l10n_rs.l10n_rs_chart_template,,False +rs_585,Impairment of receivables and short-term financial investments,585,expense,l10n_rs.l10n_rs_chart_template,,False +rs_589,Impairment of other assets,589,expense,l10n_rs.l10n_rs_chart_template,,False +rs_590,Losses of suspended business,590,expense,l10n_rs.l10n_rs_chart_template,,False +rs_591,Expenses on the Effects of Changes in Accounting Policies,591,expense,l10n_rs.l10n_rs_chart_template,,False +rs_592,Expenses based on correction of errors from previous years that are not material,592,expense,l10n_rs.l10n_rs_chart_template,,False +rs_599,Transfer of expenses,599,expense,l10n_rs.l10n_rs_chart_template,,False +rs_600,Domestic sales of merchandise to parent companies and subsidiaries,600,income,l10n_rs.l10n_rs_chart_template,,False +rs_601,Foreign sales of merchandise to parent companies and subsidiaries,601,income,l10n_rs.l10n_rs_chart_template,,False +rs_602,Domestic sales of merchandise to other associated companies,602,income,l10n_rs.l10n_rs_chart_template,,False +rs_603,Foreign sales of merchandise to other associated companies,603,income,l10n_rs.l10n_rs_chart_template,,False +rs_604,Sales of merchandise to domestic customers,604,income,l10n_rs.l10n_rs_chart_template,,False +rs_605,Sales of merchandise to foreign customers,605,income,l10n_rs.l10n_rs_chart_template,,False +rs_610,Domestic sales of finished goods and services rendered to parent companies and subsidiaries,610,income,l10n_rs.l10n_rs_chart_template,,False +rs_611,Foreign sales of finished goods and services rendered to parent companies and subsidiaries,611,income,l10n_rs.l10n_rs_chart_template,,False +rs_612,Domestic sales of finished goods and services rendered to other associated entities,612,income,l10n_rs.l10n_rs_chart_template,,False +rs_613,Foreign sales of finished goods and services rendered to other associated entities,613,income,l10n_rs.l10n_rs_chart_template,,False +rs_614,Sales of finished goods and services rendered to domestic customers,614,income,l10n_rs.l10n_rs_chart_template,,False +rs_615,Sales of finished goods and services rendered to foreign customers,615,income,l10n_rs.l10n_rs_chart_template,,False +rs_620,Income from the own use of merchandise,620,income,l10n_rs.l10n_rs_chart_template,,False +rs_621,Income from the own use of products and services,621,income,l10n_rs.l10n_rs_chart_template,,False +rs_630,"Increase of finished goods, work in progress and services in progress",630,income,l10n_rs.l10n_rs_chart_template,,False +rs_631,"Decrease of finished goods, work in progress and services in progress",631,expense,l10n_rs.l10n_rs_chart_template,,False +rs_640,"Income from premiums, subventions, donations, compensations and tax returns",640,income,l10n_rs.l10n_rs_chart_template,,False +rs_641,Income from donations under specified conditions,641,income,l10n_rs.l10n_rs_chart_template,,False +rs_650,Rental fees income,650,income,l10n_rs.l10n_rs_chart_template,,False +rs_651,Membership fees,651,income,l10n_rs.l10n_rs_chart_template,,False +rs_652,Income from royalties and license fees,652,income,l10n_rs.l10n_rs_chart_template,,False +rs_659,Other operating income,659,income,l10n_rs.l10n_rs_chart_template,,False +rs_660,Financial income incurred with parent companies and subsidiaries,660,income,l10n_rs.l10n_rs_chart_template,,False +rs_661,Financial income incurred with other associated companies,661,income,l10n_rs.l10n_rs_chart_template,,False +rs_662,Income from interest,662,income,l10n_rs.l10n_rs_chart_template,,False +rs_663,FX Gains,663,income_other,l10n_rs.l10n_rs_chart_template,,False +rs_664,Income on the basis of the effects of a currency clause,664,income,l10n_rs.l10n_rs_chart_template,,False +rs_665,Income from participation in loss of associated legal entities and joint ventures,665,income,l10n_rs.l10n_rs_chart_template,,False +rs_669,Other financial income,669,income,l10n_rs.l10n_rs_chart_template,,False +rs_670,"Gains on disposals of Intangible assets and Property, plant and equipment",670,income,l10n_rs.l10n_rs_chart_template,,False +rs_671,Gains on disposals of natural assets,671,income,l10n_rs.l10n_rs_chart_template,,False +rs_672,Gains on disposals of long-term investments,672,income,l10n_rs.l10n_rs_chart_template,,False +rs_673,Gains on disposals of raw materials,673,income,l10n_rs.l10n_rs_chart_template,,False +rs_674,Surpluses,674,income,l10n_rs.l10n_rs_chart_template,,False +rs_675,Collected written-off receivables,675,income,l10n_rs.l10n_rs_chart_template,,False +rs_676,Income from positive hedging effects,676,income,l10n_rs.l10n_rs_chart_template,,False +rs_677,Income from reduction of liabilities,677,income,l10n_rs.l10n_rs_chart_template,,False +rs_678,Income from abolishing of long-term and short term provisions,678,income,l10n_rs.l10n_rs_chart_template,,False +rs_679,Other income,679,income_other,l10n_rs.l10n_rs_chart_template,,False +rs_6791,Cash difference gain,6791,income_other,l10n_rs.l10n_rs_chart_template,,False +rs_680,Income from valuation adjustments of natural assets,680,income_other,l10n_rs.l10n_rs_chart_template,,False +rs_681,Income from valuation adjustments of intangible assets,681,income_other,l10n_rs.l10n_rs_chart_template,,False +rs_682,"Income from valuation adjustments of property, plant and equipment",682,income_other,l10n_rs.l10n_rs_chart_template,,False +rs_683,Income from valuation adjustments long-term investments and securities available for sale,683,income_other,l10n_rs.l10n_rs_chart_template,,False +rs_684,Income from valuation adjustments of inventories,684,income_other,l10n_rs.l10n_rs_chart_template,,False +rs_685,Income from valuation adjustments of receivables and short- term investments,685,income_other,l10n_rs.l10n_rs_chart_template,,False +rs_689,Income from valuation adjustments of other assets,689,income_other,l10n_rs.l10n_rs_chart_template,,False +rs_690,Profit of suspended business,690,income_other,l10n_rs.l10n_rs_chart_template,,False +rs_691,Income based on the Effects of Changes in Accounting Policies,691,income_other,l10n_rs.l10n_rs_chart_template,,False +rs_692,Income based on correction of errors from previous years that are not material,692,income_other,l10n_rs.l10n_rs_chart_template,,False +rs_699,Transfer of income,699,income_other,l10n_rs.l10n_rs_chart_template,,False +rs_700,Opening account of general ledger,700,off_balance,l10n_rs.l10n_rs_chart_template,,False +rs_710,Account of expenses and income,710,off_balance,l10n_rs.l10n_rs_chart_template,,False +rs_711,Profit and loss of suspended business,711,off_balance,l10n_rs.l10n_rs_chart_template,,False +rs_712,Transfer of total result,712,off_balance,l10n_rs.l10n_rs_chart_template,,False +rs_720,Profit or loss account,720,off_balance,l10n_rs.l10n_rs_chart_template,,False +rs_721,Tax expense of the period,721,expense,l10n_rs.l10n_rs_chart_template,,False +rs_7220,Deferred tax expense of the period,7220,expense,l10n_rs.l10n_rs_chart_template,,False +rs_7221,Deferred tax income of the period,7221,income,l10n_rs.l10n_rs_chart_template,,False +rs_723,Personal earnings of the employer,723,expense,l10n_rs.l10n_rs_chart_template,,False +rs_724,Transfer of profit or loss,724,off_balance,l10n_rs.l10n_rs_chart_template,,False +rs_730,Closing of the balance sheet's accounts,730,off_balance,l10n_rs.l10n_rs_chart_template,,False +rs_880,Other assets taken into operating lease (rent),880,off_balance,l10n_rs.l10n_rs_chart_template,,False +rs_881,Acquired products and commodities for joint business,881,off_balance,l10n_rs.l10n_rs_chart_template,,False +rs_882,Goods taken into commission and consignment,882,off_balance,l10n_rs.l10n_rs_chart_template,,False +rs_883,Material and goods received for processing and finishing,883,off_balance,l10n_rs.l10n_rs_chart_template,,False +rs_884,"Assigned warranties, guarantees and other rights",884,off_balance,l10n_rs.l10n_rs_chart_template,,False +rs_885,Securities that are out of circulation,885,off_balance,l10n_rs.l10n_rs_chart_template,,False +rs_889,Assets with other entities,889,off_balance,l10n_rs.l10n_rs_chart_template,,False +rs_890,Liabilities for assets taken into operating lease (rent),890,off_balance,l10n_rs.l10n_rs_chart_template,,False +rs_891,Liabilities for acquired products and commodities for joint business,891,off_balance,l10n_rs.l10n_rs_chart_template,,False +rs_892,Liabilities for goods taken into commission and consignment,892,off_balance,l10n_rs.l10n_rs_chart_template,,False +rs_893,Liabilities for material and goods received for processing and finishing,893,off_balance,l10n_rs.l10n_rs_chart_template,,False +rs_894,"Liabilities for assigned warranties, guarantees and other rights",894,off_balance,l10n_rs.l10n_rs_chart_template,,False +rs_895,Liabilities for securities that are out of circulation,895,off_balance,l10n_rs.l10n_rs_chart_template,,False +rs_899,Liabilities for assets with other entities,899,off_balance,l10n_rs.l10n_rs_chart_template,,False +rs_900,Taking over inventories account,900,off_balance,l10n_rs.l10n_rs_chart_template,,False +rs_901,Taking over purchasing of material and merchandise account,901,off_balance,l10n_rs.l10n_rs_chart_template,,False +rs_902,Costs taking over account,902,off_balance,l10n_rs.l10n_rs_chart_template,,False +rs_903,Income taking over account,903,off_balance,l10n_rs.l10n_rs_chart_template,,False +rs_910,Raw material,910,off_balance,l10n_rs.l10n_rs_chart_template,,False +rs_911,Merchandise,911,off_balance,l10n_rs.l10n_rs_chart_template,,False +rs_912,Finished products and merchandise in producer's shops,912,off_balance,l10n_rs.l10n_rs_chart_template,,False +rs_950,Cost units,950,off_balance,l10n_rs.l10n_rs_chart_template,,False +rs_951,Cost units,951,off_balance,l10n_rs.l10n_rs_chart_template,,False +rs_952,Cost units,952,off_balance,l10n_rs.l10n_rs_chart_template,,False +rs_953,Cost units,953,off_balance,l10n_rs.l10n_rs_chart_template,,False +rs_954,Cost units,954,off_balance,l10n_rs.l10n_rs_chart_template,,False +rs_955,Cost units,955,off_balance,l10n_rs.l10n_rs_chart_template,,False +rs_956,Cost units,956,off_balance,l10n_rs.l10n_rs_chart_template,,False +rs_957,Cost units,957,off_balance,l10n_rs.l10n_rs_chart_template,,False +rs_958,Semi-finished products of own production,958,off_balance,l10n_rs.l10n_rs_chart_template,,False +rs_959,Deviation in cost units,959,off_balance,l10n_rs.l10n_rs_chart_template,,False +rs_960,Finished products,960,off_balance,l10n_rs.l10n_rs_chart_template,,False +rs_961,Finished products,961,off_balance,l10n_rs.l10n_rs_chart_template,,False +rs_962,Finished products,962,off_balance,l10n_rs.l10n_rs_chart_template,,False +rs_963,Finished products,963,off_balance,l10n_rs.l10n_rs_chart_template,,False +rs_964,Finished products,964,off_balance,l10n_rs.l10n_rs_chart_template,,False +rs_965,Finished products,965,off_balance,l10n_rs.l10n_rs_chart_template,,False +rs_966,Finished products,966,off_balance,l10n_rs.l10n_rs_chart_template,,False +rs_967,Finished products,967,off_balance,l10n_rs.l10n_rs_chart_template,,False +rs_968,Finished products,968,off_balance,l10n_rs.l10n_rs_chart_template,,False +rs_969,Exceptions in costs of finished products,969,off_balance,l10n_rs.l10n_rs_chart_template,,False +rs_980,Costs of products and services sold,980,off_balance,l10n_rs.l10n_rs_chart_template,,False +rs_981,Cost of merchandise sold,981,off_balance,l10n_rs.l10n_rs_chart_template,,False +rs_982,Costs of the period,982,off_balance,l10n_rs.l10n_rs_chart_template,,False +rs_983,"Write-offs, shortages and surpluses of work in progress and finished products",983,off_balance,l10n_rs.l10n_rs_chart_template,,False +rs_986,Income from products and services,986,off_balance,l10n_rs.l10n_rs_chart_template,,False +rs_987,Income from merchandise,987,off_balance,l10n_rs.l10n_rs_chart_template,,False +rs_989,Other operating income,989,off_balance,l10n_rs.l10n_rs_chart_template,,False +rs_990,Operating profit and loss,990,off_balance,l10n_rs.l10n_rs_chart_template,,False +rs_991,Loss and profit on raw materials' sale,991,off_balance,l10n_rs.l10n_rs_chart_template,,False +rs_992,Shortages of raw materials and merchandise,992,off_balance,l10n_rs.l10n_rs_chart_template,,False +rs_993,Write-offs of raw materials and merchandise,993,off_balance,l10n_rs.l10n_rs_chart_template,,False +rs_994,Surpluses of raw materials and merchandise,994,off_balance,l10n_rs.l10n_rs_chart_template,,False +rs_999,Closing computation of costs and effects,999,off_balance,l10n_rs.l10n_rs_chart_template,,False diff --git a/odoo-bringout-oca-ocb-l10n_rs/l10n_rs/data/account.group.template.csv b/odoo-bringout-oca-ocb-l10n_rs/l10n_rs/data/account.group.template.csv new file mode 100644 index 0000000..072f52b --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_rs/l10n_rs/data/account.group.template.csv @@ -0,0 +1,87 @@ +id,code_prefix_start,name,chart_template_id/id +rs_group_0,0,"Subscribed capital, unpaid and non-current assets",l10n_rs.l10n_rs_chart_template +rs_group_00,00,"Subscribed capital, unpaid",l10n_rs.l10n_rs_chart_template +rs_group_01,01,Intangibles,l10n_rs.l10n_rs_chart_template +rs_group_02,02,"Property, plant, equipment and natural assets",l10n_rs.l10n_rs_chart_template +rs_group_03,03,Natural assets,l10n_rs.l10n_rs_chart_template +rs_group_04,04,Long term financial investments,l10n_rs.l10n_rs_chart_template +rs_group_043,043,"Long-term domestic loans to parent companies, to subsidiaries and to other associated companies",l10n_rs.l10n_rs_chart_template +rs_group_044,044,"Long-term foreign loans to parent companies, to subsidiaries and to other associated companies",l10n_rs.l10n_rs_chart_template +rs_group_045,045,Long term domestic and foreign loans,l10n_rs.l10n_rs_chart_template +rs_group_05,05,Long-term receivables,l10n_rs.l10n_rs_chart_template +rs_group_1,1,Inventories and assets hold for sale,l10n_rs.l10n_rs_chart_template +rs_group_10,10,Material,l10n_rs.l10n_rs_chart_template +rs_group_11,11,Work in progress and services,l10n_rs.l10n_rs_chart_template +rs_group_12,12,Finished products,l10n_rs.l10n_rs_chart_template +rs_group_13,13,"Merchandise (Goods, purchases for sale)",l10n_rs.l10n_rs_chart_template +rs_group_14,14,Assets held for trading,l10n_rs.l10n_rs_chart_template +rs_group_15,15,Advances paid,l10n_rs.l10n_rs_chart_template +rs_group_2,2,"Short term receivables, investments and cash",l10n_rs.l10n_rs_chart_template +rs_group_20,20,Receivables from sales,l10n_rs.l10n_rs_chart_template +rs_group_21,21,Receivables from specific business operations,l10n_rs.l10n_rs_chart_template +rs_group_22,22,Other receivables,l10n_rs.l10n_rs_chart_template +rs_group_23,23,Short-term financial investments,l10n_rs.l10n_rs_chart_template +rs_group_24,24,Cash and cash equivalents,l10n_rs.l10n_rs_chart_template +rs_group_27,27,Value added tax (VAT),l10n_rs.l10n_rs_chart_template +rs_group_28,28,Prepayments and accrued income,l10n_rs.l10n_rs_chart_template +rs_group_3,3,Equity,l10n_rs.l10n_rs_chart_template +rs_group_30,30,Basic and other capital,l10n_rs.l10n_rs_chart_template +rs_group_31,31,Subscribed capital unpaid,l10n_rs.l10n_rs_chart_template +rs_group_32,32,Reserves,l10n_rs.l10n_rs_chart_template +rs_group_33,33,Effect of restatement of capital and unrealized gains and losses,l10n_rs.l10n_rs_chart_template +rs_group_34,34,Retained profit,l10n_rs.l10n_rs_chart_template +rs_group_35,35,Loss,l10n_rs.l10n_rs_chart_template +rs_group_4,4,Long-term provisions and liabilities,l10n_rs.l10n_rs_chart_template +rs_group_40,40,Long-term provisions,l10n_rs.l10n_rs_chart_template +rs_group_41,41,Long-term liabilities,l10n_rs.l10n_rs_chart_template +rs_group_42,42,Short-term financial liabilities,l10n_rs.l10n_rs_chart_template +rs_group_43,43,Liabilities from business operations,l10n_rs.l10n_rs_chart_template +rs_group_44,44,Liabilities from specific business operations,l10n_rs.l10n_rs_chart_template +rs_group_45,45,Liabilities for salaries and fringe benefits,l10n_rs.l10n_rs_chart_template +rs_group_46,46,Other liabilities,l10n_rs.l10n_rs_chart_template +rs_group_47,47,Liabilities for Value Added Tax,l10n_rs.l10n_rs_chart_template +rs_group_48,48,"Liabilities for other taxes, contributions and other duties",l10n_rs.l10n_rs_chart_template +rs_group_49,49,Accruals and deferred income,l10n_rs.l10n_rs_chart_template +rs_group_5,5,Expenses,l10n_rs.l10n_rs_chart_template +rs_group_50,50,Costs of merchandise sold,l10n_rs.l10n_rs_chart_template +rs_group_51,51,Costs of material and energy,l10n_rs.l10n_rs_chart_template +rs_group_52,52,"Costs of salaries, fringe benefits and other personal expenses",l10n_rs.l10n_rs_chart_template +rs_group_53,53,Costs of production services,l10n_rs.l10n_rs_chart_template +rs_group_54,54,Costs of depreciation and provisions,l10n_rs.l10n_rs_chart_template +rs_group_55,55,Non-production costs,l10n_rs.l10n_rs_chart_template +rs_group_56,56,Financial expenses,l10n_rs.l10n_rs_chart_template +rs_group_57,57,Other Expenses,l10n_rs.l10n_rs_chart_template +rs_group_58,58,Impairment Costs,l10n_rs.l10n_rs_chart_template +rs_group_59,59,"Losses of suspended business, effects of changes in accounting policies, correction of errors of previous periods and transfer of expenditures",l10n_rs.l10n_rs_chart_template +rs_group_6,6,Income,l10n_rs.l10n_rs_chart_template +rs_group_60,60,Income from the sale of merchandise,l10n_rs.l10n_rs_chart_template +rs_group_61,61,Income from sales of products and services rendered,l10n_rs.l10n_rs_chart_template +rs_group_62,62,"Income from the own use of products, services and merchandise",l10n_rs.l10n_rs_chart_template +rs_group_63,63,Change in value of inventories of work in progress and finished products,l10n_rs.l10n_rs_chart_template +rs_group_64,64,"Income from premiums, subventions, donations, etc",l10n_rs.l10n_rs_chart_template +rs_group_65,65,Other operating income,l10n_rs.l10n_rs_chart_template +rs_group_66,66,Financial income,l10n_rs.l10n_rs_chart_template +rs_group_67,67,Other income,l10n_rs.l10n_rs_chart_template +rs_group_68,68,Income from assets valuation adjustments,l10n_rs.l10n_rs_chart_template +rs_group_69,69,"Profit of suspended business, effects of changes in accounting policies, correction of errors of previous periods and transfer of income",l10n_rs.l10n_rs_chart_template +rs_group_7,7,Opening and closing balances of balance sheet's and income statement's accounts,l10n_rs.l10n_rs_chart_template +rs_group_70,70,Opening account of general ledger,l10n_rs.l10n_rs_chart_template +rs_group_71,71,Closing of the Income statement's accounts,l10n_rs.l10n_rs_chart_template +rs_group_72,72,Profit and loss account,l10n_rs.l10n_rs_chart_template +rs_group_722,722,Deferred taxes,l10n_rs.l10n_rs_chart_template +rs_group_73,73,Closing of the Balance Sheet's accounts,l10n_rs.l10n_rs_chart_template +rs_group_74,74,Group free for use,l10n_rs.l10n_rs_chart_template +rs_group_8,8,Off-balance sheet evidence,l10n_rs.l10n_rs_chart_template +rs_group_88,88,Off-Balance sheet assets,l10n_rs.l10n_rs_chart_template +rs_group_89,89,Off-Balance sheet liabilities,l10n_rs.l10n_rs_chart_template +rs_group_9,9,Cost accounting,l10n_rs.l10n_rs_chart_template +rs_group_90,90,Liaison accounts with financial book-keeping,l10n_rs.l10n_rs_chart_template +rs_group_91,91,Raw material and merchandise,l10n_rs.l10n_rs_chart_template +rs_group_92,92,Cost accounts points for purchasing technical management and ancillary activities,l10n_rs.l10n_rs_chart_template +rs_group_93,93,Accounts for main production cost points,l10n_rs.l10n_rs_chart_template +rs_group_94,94,Cost account points for management sales and similar activities,l10n_rs.l10n_rs_chart_template +rs_group_95,95,Cost units,l10n_rs.l10n_rs_chart_template +rs_group_96,96,Finished products,l10n_rs.l10n_rs_chart_template +rs_group_97,97,Group free for use,l10n_rs.l10n_rs_chart_template +rs_group_98,98,Expenses and income,l10n_rs.l10n_rs_chart_template +rs_group_99,99,"Profit, loss and closing accounts",l10n_rs.l10n_rs_chart_template diff --git a/odoo-bringout-oca-ocb-l10n_rs/l10n_rs/data/account_chart_template_configure_data.xml b/odoo-bringout-oca-ocb-l10n_rs/l10n_rs/data/account_chart_template_configure_data.xml new file mode 100644 index 0000000..63a2dc7 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_rs/l10n_rs/data/account_chart_template_configure_data.xml @@ -0,0 +1,6 @@ + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_rs/l10n_rs/data/account_chart_template_data.xml b/odoo-bringout-oca-ocb-l10n_rs/l10n_rs/data/account_chart_template_data.xml new file mode 100644 index 0000000..7754b10 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_rs/l10n_rs/data/account_chart_template_data.xml @@ -0,0 +1,15 @@ + + + + + Serbia - Chart of Accounts + 4 + + 241 + 243 + 250 + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_rs/l10n_rs/data/account_tax_group_data.xml b/odoo-bringout-oca-ocb-l10n_rs/l10n_rs/data/account_tax_group_data.xml new file mode 100644 index 0000000..603f979 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_rs/l10n_rs/data/account_tax_group_data.xml @@ -0,0 +1,24 @@ + + + + + General VAT rate 20% + + + + + Specific VAT rate 10% + + + + + Exempt VAT rate 0% + + + + + Compensation + + + + diff --git a/odoo-bringout-oca-ocb-l10n_rs/l10n_rs/data/account_tax_report_data.xml b/odoo-bringout-oca-ocb-l10n_rs/l10n_rs/data/account_tax_report_data.xml new file mode 100644 index 0000000..5f7d3e5 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_rs/l10n_rs/data/account_tax_report_data.xml @@ -0,0 +1,265 @@ + + + + VAT Report + + + + country + + + Balance + balance + + + + + + Amount of fee without VAT + + + + I. Trade of goods and services + + + + 001 - Turnover of goods and services exempt from VAT with the right to deduct previous tax + c001 + + + + balance + tax_tags + 001 + + + + + 002 - Turnover of goods and services exempt from VAT without the right to deduct previous tax + c002 + + + + balance + tax_tags + 002 + + + + + 003 - Turnover of goods and services at the general rate + c003 + + + + balance + tax_tags + 003 + + + + + 004 - Turnover of goods and services at the special rate + c004 + + + + balance + tax_tags + 004 + + + + + 005 - Total (001 + 002 + 003 + 004) + c005 + + + + balance + aggregation + c001.balance + c002.balance + c003.balance + c004.balance + + + + + + + II. Previous Tax + + + + 006 - Previous tax paid upon import + c006 + + + + balance + tax_tags + 006 + + + + + 007 - VAT Compensation paid to the farmer + c007 + + + + balance + tax_tags + 007 + + + + + 008 - Previous tax, except for the previous tax with item no. 6. and 7 + c008 + + + + balance + tax_tags + 008 + + + + + 009 - Total (006 + 007 + 008) + c009 + + + + balance + aggregation + c006.balance + c007.balance + c008.balance + + + + + + + + + VAT + + + + I. Trade of goods and services + + + + 103 - Turnover of goods and services at the general rate + c103 + + + + balance + tax_tags + 103 + + + + + 104 - Turnover of goods and services at the special rate + c104 + + + + balance + tax_tags + 104 + + + + + 105 - Total (103 + 104) + c105 + + + + balance + aggregation + c103.balance + c104.balance + + + + + + + II. Previous Tax + + + + 106 - Previous tax paid upon import + c106 + + + + balance + tax_tags + 106 + + + + + 107 - VAT Compensation paid to the farmer + c107 + + + + balance + tax_tags + 107 + + + + + 108 - Previous tax, except for the previous tax with item no. 6. and 7 + c108 + + + + balance + tax_tags + 108 + + + + + 109 - Total (106 + 107 + 108) + c109 + + + + balance + aggregation + c106.balance + c107.balance + c108.balance + + + + + + + III. Tax liability + + + + 110 - Amount of VAT in tax period (105 - 109) + c110 + + + + balance + aggregation + c105.balance - c109.balance + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_rs/l10n_rs/data/account_tax_template_data.xml b/odoo-bringout-oca-ocb-l10n_rs/l10n_rs/data/account_tax_template_data.xml new file mode 100644 index 0000000..c2b4fdc --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_rs/l10n_rs/data/account_tax_template_data.xml @@ -0,0 +1,486 @@ + + + + 10 + VAT 20% + 20% + + 20 + percent + sale + + + + + + + + 20 + VAT 10% + 10% + + 10 + percent + sale + + + + + + + + 30 + VAT 0% + 0% + + 0 + percent + sale + + + + + + + + 40 + VAT 0% with the right to deduct previous tax + 0% - prev. tax deductible + + 0 + percent + sale + + + + + + + + 50 + VAT 0% without the right to deduct previous tax + 0% - prev. tax not deductible + + 0 + percent + sale + + + + + + + + 60 + VAT 20% + 20% + + 20 + percent + purchase + + + + + + + + 70 + VAT 10% + 10% + + 10 + percent + purchase + + + + + + + + 80 + VAT 0% + 0% + + 0 + percent + purchase + + + + + + + + 90 + VAT 0% - import VAT exempt + 0% - import + + 0 + percent + purchase + + + + + + + + 100 + VAT 20% - import general rate + 20% - import + + 20 + percent + purchase + + + + + + + + 110 + VAT 10% - import specific rate + 10% - import + + 10 + percent + purchase + + + + + + + + 120 + VAT 8% - deductible farmers compensation + 8% - farmers deductible + + 8 + percent + purchase + + + + + + + + 130 + VAT 8% - non-deductible farmers compensation + 8% - farmers non-deductible + + 8 + percent + purchase + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_rs/l10n_rs/data/fiscal_position_data.xml b/odoo-bringout-oca-ocb-l10n_rs/l10n_rs/data/fiscal_position_data.xml new file mode 100644 index 0000000..fe8d1d2 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_rs/l10n_rs/data/fiscal_position_data.xml @@ -0,0 +1,49 @@ + + + + 1 + Domestic Customer + + + + + + + 2 + Foreign Customer + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_rs/l10n_rs/data/l10n_rs_chart_data.xml b/odoo-bringout-oca-ocb-l10n_rs/l10n_rs/data/l10n_rs_chart_data.xml new file mode 100644 index 0000000..187f114 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_rs/l10n_rs/data/l10n_rs_chart_data.xml @@ -0,0 +1,18 @@ + + + + + Serbia - Chart of Accounts + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_rs/l10n_rs/data/menuitem_data.xml b/odoo-bringout-oca-ocb-l10n_rs/l10n_rs/data/menuitem_data.xml new file mode 100644 index 0000000..a5d8cc6 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_rs/l10n_rs/data/menuitem_data.xml @@ -0,0 +1,10 @@ + + + + diff --git a/odoo-bringout-oca-ocb-l10n_rs/l10n_rs/demo/demo_company.xml b/odoo-bringout-oca-ocb-l10n_rs/l10n_rs/demo/demo_company.xml new file mode 100644 index 0000000..2038024 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_rs/l10n_rs/demo/demo_company.xml @@ -0,0 +1,33 @@ + + + + RS Company + + Pasterova 2 + Beograd + + 110000 + +381 01 2345678 + info@company.rsexample.com + www.rsexample.com + + + + RS Company + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_rs/l10n_rs/i18n/l10n_rs.pot b/odoo-bringout-oca-ocb-l10n_rs/l10n_rs/i18n/l10n_rs.pot new file mode 100644 index 0000000..60e29bd --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_rs/l10n_rs/i18n/l10n_rs.pot @@ -0,0 +1,3871 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_rs +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.1alpha1+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2022-12-01 08:54+0000\n" +"PO-Revision-Date: 2022-12-01 08:54+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_rs +#: model:account.tax,name:l10n_rs.1_rs_purchase_import_vat_0 +#: model:account.tax,name:l10n_rs.2_rs_purchase_import_vat_0 +#: model:account.tax.template,name:l10n_rs.rs_purchase_import_vat_0 +msgid "0% - import" +msgstr "" + +#. module: l10n_rs +#: model:account.tax,name:l10n_rs.1_rs_sale_vat_0_deduct_previous_tax +#: model:account.tax,name:l10n_rs.2_rs_sale_vat_0_deduct_previous_tax +#: model:account.tax.template,name:l10n_rs.rs_sale_vat_0_deduct_previous_tax +msgid "0% - prev. tax deductible" +msgstr "" + +#. module: l10n_rs +#: model:account.tax,name:l10n_rs.1_rs_sale_vat_0_no_deduct_previous_tax +#: model:account.tax,name:l10n_rs.2_rs_sale_vat_0_no_deduct_previous_tax +#: model:account.tax.template,name:l10n_rs.rs_sale_vat_0_no_deduct_previous_tax +msgid "0% - prev. tax not deductible" +msgstr "" + +#. module: l10n_rs +#: model:account.report.expression,report_line_name:l10n_rs.tax_report_line_001_tag +#: model:account.report.line,name:l10n_rs.tax_report_line_001 +msgid "" +"001 - Turnover of goods and services exempt from VAT with the right to " +"deduct previous tax" +msgstr "" + +#. module: l10n_rs +#: model:account.report.expression,report_line_name:l10n_rs.tax_report_line_002_tag +#: model:account.report.line,name:l10n_rs.tax_report_line_002 +msgid "" +"002 - Turnover of goods and services exempt from VAT without the right to " +"deduct previous tax" +msgstr "" + +#. module: l10n_rs +#: model:account.report.expression,report_line_name:l10n_rs.tax_report_line_003_tag +#: model:account.report.line,name:l10n_rs.tax_report_line_003 +msgid "003 - Turnover of goods and services at the general rate" +msgstr "" + +#. module: l10n_rs +#: model:account.report.expression,report_line_name:l10n_rs.tax_report_line_004_tag +#: model:account.report.line,name:l10n_rs.tax_report_line_004 +msgid "004 - Turnover of goods and services at the special rate" +msgstr "" + +#. module: l10n_rs +#: model:account.report.expression,report_line_name:l10n_rs.tax_report_line_005_formula +#: model:account.report.line,name:l10n_rs.tax_report_line_005 +msgid "005 - Total (001 + 002 + 003 + 004)" +msgstr "" + +#. module: l10n_rs +#: model:account.report.expression,report_line_name:l10n_rs.tax_report_line_006_tag +#: model:account.report.line,name:l10n_rs.tax_report_line_006 +msgid "006 - Previous tax paid upon import" +msgstr "" + +#. module: l10n_rs +#: model:account.report.expression,report_line_name:l10n_rs.tax_report_line_007_tag +#: model:account.report.line,name:l10n_rs.tax_report_line_007 +msgid "007 - VAT Compensation paid to the farmer" +msgstr "" + +#. module: l10n_rs +#: model:account.report.expression,report_line_name:l10n_rs.tax_report_line_008_tag +#: model:account.report.line,name:l10n_rs.tax_report_line_008 +msgid "008 - Previous tax, except for the previous tax with item no. 6. and 7" +msgstr "" + +#. module: l10n_rs +#: model:account.report.expression,report_line_name:l10n_rs.tax_report_line_009_formula +#: model:account.report.line,name:l10n_rs.tax_report_line_009 +msgid "009 - Total (006 + 007 + 008)" +msgstr "" + +#. module: l10n_rs +#: model:account.tax,name:l10n_rs.1_rs_purchase_vat_10 +#: model:account.tax,name:l10n_rs.1_rs_sale_vat_10 +#: model:account.tax,name:l10n_rs.2_rs_purchase_vat_10 +#: model:account.tax,name:l10n_rs.2_rs_sale_vat_10 +#: model:account.tax.template,name:l10n_rs.rs_purchase_vat_10 +#: model:account.tax.template,name:l10n_rs.rs_sale_vat_10 +msgid "10%" +msgstr "" + +#. module: l10n_rs +#: model:account.tax,name:l10n_rs.1_rs_purchase_import_vat_10 +#: model:account.tax,name:l10n_rs.2_rs_purchase_import_vat_10 +#: model:account.tax.template,name:l10n_rs.rs_purchase_import_vat_10 +msgid "10% - import" +msgstr "" + +#. module: l10n_rs +#: model:account.report.expression,report_line_name:l10n_rs.tax_report_line_103_tag +#: model:account.report.line,name:l10n_rs.tax_report_line_103 +msgid "103 - Turnover of goods and services at the general rate" +msgstr "" + +#. module: l10n_rs +#: model:account.report.expression,report_line_name:l10n_rs.tax_report_line_104_tag +#: model:account.report.line,name:l10n_rs.tax_report_line_104 +msgid "104 - Turnover of goods and services at the special rate" +msgstr "" + +#. module: l10n_rs +#: model:account.report.expression,report_line_name:l10n_rs.tax_report_line_105_formula +#: model:account.report.line,name:l10n_rs.tax_report_line_105 +msgid "105 - Total (103 + 104)" +msgstr "" + +#. module: l10n_rs +#: model:account.report.expression,report_line_name:l10n_rs.tax_report_line_106_tag +#: model:account.report.line,name:l10n_rs.tax_report_line_106 +msgid "106 - Previous tax paid upon import" +msgstr "" + +#. module: l10n_rs +#: model:account.report.expression,report_line_name:l10n_rs.tax_report_line_107_tag +#: model:account.report.line,name:l10n_rs.tax_report_line_107 +msgid "107 - VAT Compensation paid to the farmer" +msgstr "" + +#. module: l10n_rs +#: model:account.report.expression,report_line_name:l10n_rs.tax_report_line_108_tag +#: model:account.report.line,name:l10n_rs.tax_report_line_108 +msgid "108 - Previous tax, except for the previous tax with item no. 6. and 7" +msgstr "" + +#. module: l10n_rs +#: model:account.report.expression,report_line_name:l10n_rs.tax_report_line_109_formula +#: model:account.report.line,name:l10n_rs.tax_report_line_109 +msgid "109 - Total (106 + 107 + 108)" +msgstr "" + +#. module: l10n_rs +#: model:account.report.expression,report_line_name:l10n_rs.tax_report_line_110_formula +#: model:account.report.line,name:l10n_rs.tax_report_line_110 +msgid "110 - Amount of VAT in tax period (105 - 109)" +msgstr "" + +#. module: l10n_rs +#: model:account.tax,name:l10n_rs.1_rs_purchase_vat_20 +#: model:account.tax,name:l10n_rs.1_rs_sale_vat_20 +#: model:account.tax,name:l10n_rs.2_rs_purchase_vat_20 +#: model:account.tax,name:l10n_rs.2_rs_sale_vat_20 +#: model:account.tax.template,name:l10n_rs.rs_purchase_vat_20 +#: model:account.tax.template,name:l10n_rs.rs_sale_vat_20 +msgid "20%" +msgstr "" + +#. module: l10n_rs +#: model:account.tax,name:l10n_rs.1_rs_purchase_import_vat_20 +#: model:account.tax,name:l10n_rs.2_rs_purchase_import_vat_20 +#: model:account.tax.template,name:l10n_rs.rs_purchase_import_vat_20 +msgid "20% - import" +msgstr "" + +#. module: l10n_rs +#: model:account.tax,name:l10n_rs.1_rs_purchase_farmer_deductible_vat_8 +#: model:account.tax,name:l10n_rs.2_rs_purchase_farmer_deductible_vat_8 +#: model:account.tax.template,name:l10n_rs.rs_purchase_farmer_deductible_vat_8 +msgid "8% - farmers deductible" +msgstr "" + +#. module: l10n_rs +#: model:account.tax,name:l10n_rs.1_rs_purchase_farmer_non_deductible_vat_8 +#: model:account.tax,name:l10n_rs.2_rs_purchase_farmer_non_deductible_vat_8 +#: model:account.tax.template,name:l10n_rs.rs_purchase_farmer_non_deductible_vat_8 +msgid "8% - farmers non-deductible" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_710 +#: model:account.account,name:l10n_rs.2_rs_710 +#: model:account.account.template,name:l10n_rs.rs_710 +msgid "Account of expenses and income" +msgstr "" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_93 +#: model:account.group,name:l10n_rs.2_rs_group_93 +#: model:account.group.template,name:l10n_rs.rs_group_93 +msgid "Accounts for main production cost points" +msgstr "" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_49 +#: model:account.group,name:l10n_rs.2_rs_group_49 +#: model:account.group.template,name:l10n_rs.rs_group_49 +msgid "Accruals and deferred income" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_494 +#: model:account.account,name:l10n_rs.2_rs_494 +#: model:account.account.template,name:l10n_rs.rs_494 +msgid "Accrued direct purchase costs" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_490 +#: model:account.account,name:l10n_rs.2_rs_490 +#: model:account.account.template,name:l10n_rs.rs_490 +msgid "Accrued expenses" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_281 +#: model:account.account,name:l10n_rs.2_rs_281 +#: model:account.account.template,name:l10n_rs.rs_281 +msgid "Accrued income (un-invoiced income)" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_496 +#: model:account.account,name:l10n_rs.2_rs_496 +#: model:account.account.template,name:l10n_rs.rs_496 +msgid "Accrued income from receivables" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_881 +#: model:account.account,name:l10n_rs.2_rs_881 +#: model:account.account.template,name:l10n_rs.rs_881 +msgid "Acquired products and commodities for joint business" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_331 +#: model:account.account,name:l10n_rs.2_rs_331 +#: model:account.account.template,name:l10n_rs.rs_331 +msgid "Actuarial gains or losses on planned benefit plans" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_016 +#: model:account.account,name:l10n_rs.2_rs_016 +#: model:account.account.template,name:l10n_rs.rs_016 +msgid "Advances for acquisition of intangible assets" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_038 +#: model:account.account,name:l10n_rs.2_rs_038 +#: model:account.account.template,name:l10n_rs.rs_038 +msgid "Advances for natural assets" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_028 +#: model:account.account,name:l10n_rs.2_rs_028 +#: model:account.account.template,name:l10n_rs.rs_028 +msgid "Advances for property, plant and equipment" +msgstr "" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_15 +#: model:account.group,name:l10n_rs.2_rs_group_15 +#: model:account.group.template,name:l10n_rs.rs_group_15 +msgid "Advances paid" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_535 +#: model:account.account,name:l10n_rs.2_rs_535 +#: model:account.account.template,name:l10n_rs.rs_535 +msgid "Advertising costs" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_020 +#: model:account.account,name:l10n_rs.2_rs_020 +#: model:account.account.template,name:l10n_rs.rs_020 +msgid "Agricultural and other land" +msgstr "" + +#. module: l10n_rs +#: model:account.report.line,name:l10n_rs.tax_report_title_operations +msgid "Amount of fee without VAT" +msgstr "" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_14 +#: model:account.group,name:l10n_rs.2_rs_group_14 +#: model:account.group.template,name:l10n_rs.rs_group_14 +msgid "Assets held for trading" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_147 +#: model:account.account,name:l10n_rs.2_rs_147 +#: model:account.account.template,name:l10n_rs.rs_147 +msgid "Assets of suspended business" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_889 +#: model:account.account,name:l10n_rs.2_rs_889 +#: model:account.account.template,name:l10n_rs.rs_889 +msgid "Assets with other entities" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_884 +#: model:account.account,name:l10n_rs.2_rs_884 +#: model:account.account.template,name:l10n_rs.rs_884 +msgid "Assigned warranties, guarantees and other rights" +msgstr "" + +#. module: l10n_rs +#: model:account.report.column,name:l10n_rs.tax_report_vat_balance +msgid "Balance" +msgstr "" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_30 +#: model:account.group,name:l10n_rs.2_rs_group_30 +#: model:account.group.template,name:l10n_rs.rs_group_30 +msgid "Basic and other capital" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_249 +#: model:account.account,name:l10n_rs.2_rs_249 +#: model:account.account.template,name:l10n_rs.rs_249 +msgid "Blocked bank accounts" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_237 +#: model:account.account,name:l10n_rs.2_rs_237 +#: model:account.account.template,name:l10n_rs.rs_237 +msgid "Bought up own shares for trading" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_021 +#: model:account.account,name:l10n_rs.2_rs_021 +#: model:account.account.template,name:l10n_rs.rs_021 +msgid "Building land" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_022 +#: model:account.account,name:l10n_rs.2_rs_022 +#: model:account.account.template,name:l10n_rs.rs_022 +msgid "Buildings" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_142 +#: model:account.account,name:l10n_rs.2_rs_142 +#: model:account.account.template,name:l10n_rs.rs_142 +msgid "Buildings held for trading" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_242 +#: model:account.account,name:l10n_rs.2_rs_242 +#: model:account.account.template,name:l10n_rs.rs_242 +msgid "Cash allocated for payments and open letters of credit" +msgstr "" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_24 +#: model:account.group,name:l10n_rs.2_rs_group_24 +#: model:account.group.template,name:l10n_rs.rs_group_24 +msgid "Cash and cash equivalents" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_6791 +#: model:account.account,name:l10n_rs.2_rs_6791 +#: model:account.account.template,name:l10n_rs.rs_6791 +msgid "Cash difference gain" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_5791 +#: model:account.account,name:l10n_rs.2_rs_5791 +#: model:account.account.template,name:l10n_rs.rs_5791 +msgid "Cash difference loss" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_243 +#: model:account.account,name:l10n_rs.2_rs_243 +#: model:account.account.template,name:l10n_rs.rs_243 +msgid "Cash in hand" +msgstr "" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_63 +#: model:account.group,name:l10n_rs.2_rs_group_63 +#: model:account.group.template,name:l10n_rs.rs_group_63 +msgid "" +"Change in value of inventories of work in progress and finished products" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_999 +#: model:account.account,name:l10n_rs.2_rs_999 +#: model:account.account.template,name:l10n_rs.rs_999 +msgid "Closing computation of costs and effects" +msgstr "" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_73 +#: model:account.group,name:l10n_rs.2_rs_group_73 +#: model:account.group.template,name:l10n_rs.rs_group_73 +msgid "Closing of the Balance Sheet's accounts" +msgstr "" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_71 +#: model:account.group,name:l10n_rs.2_rs_group_71 +#: model:account.group.template,name:l10n_rs.rs_group_71 +msgid "Closing of the Income statement's accounts" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_730 +#: model:account.account,name:l10n_rs.2_rs_730 +#: model:account.account.template,name:l10n_rs.rs_730 +msgid "Closing of the balance sheet's accounts" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_675 +#: model:account.account,name:l10n_rs.2_rs_675 +#: model:account.account.template,name:l10n_rs.rs_675 +msgid "Collected written-off receivables" +msgstr "" + +#. module: l10n_rs +#: model_terms:ir.ui.view,arch_db:l10n_rs.report_invoice_document_inherit +msgid "Company ID:" +msgstr "" + +#. module: l10n_rs +#: model:account.tax.group,name:l10n_rs.tax_group_vat_compensation +msgid "Compensation" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_011 +#: model:account.account,name:l10n_rs.2_rs_011 +#: model:account.account.template,name:l10n_rs.rs_011 +msgid "Concessions, patents, licenses, goods and services brands" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_055 +#: model:account.account,name:l10n_rs.2_rs_055 +#: model:account.account.template,name:l10n_rs.rs_055 +msgid "Contested and doubtful receivables" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_556 +#: model:account.account,name:l10n_rs.2_rs_556 +#: model:account.account.template,name:l10n_rs.rs_556 +msgid "Contribution costs" +msgstr "" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_94 +#: model:account.group,name:l10n_rs.2_rs_group_94 +#: model:account.group.template,name:l10n_rs.rs_group_94 +msgid "Cost account points for management sales and similar activities" +msgstr "" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_9 +#: model:account.group,name:l10n_rs.2_rs_group_9 +#: model:account.group.template,name:l10n_rs.rs_group_9 +msgid "Cost accounting" +msgstr "" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_92 +#: model:account.group,name:l10n_rs.2_rs_group_92 +#: model:account.group.template,name:l10n_rs.rs_group_92 +msgid "" +"Cost accounts points for purchasing technical management and ancillary " +"activities" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_501 +#: model:account.account,name:l10n_rs.1_rs_981 +#: model:account.account,name:l10n_rs.2_rs_501 +#: model:account.account,name:l10n_rs.2_rs_981 +#: model:account.account.template,name:l10n_rs.rs_501 +#: model:account.account.template,name:l10n_rs.rs_981 +msgid "Cost of merchandise sold" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_503 +#: model:account.account,name:l10n_rs.2_rs_503 +#: model:account.account.template,name:l10n_rs.rs_503 +msgid "Cost of other assets held for trading" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_502 +#: model:account.account,name:l10n_rs.2_rs_502 +#: model:account.account.template,name:l10n_rs.rs_502 +msgid "Cost of sold assets held for trading" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_950 +#: model:account.account,name:l10n_rs.1_rs_951 +#: model:account.account,name:l10n_rs.1_rs_952 +#: model:account.account,name:l10n_rs.1_rs_953 +#: model:account.account,name:l10n_rs.1_rs_954 +#: model:account.account,name:l10n_rs.1_rs_955 +#: model:account.account,name:l10n_rs.1_rs_956 +#: model:account.account,name:l10n_rs.1_rs_957 +#: model:account.account,name:l10n_rs.2_rs_950 +#: model:account.account,name:l10n_rs.2_rs_951 +#: model:account.account,name:l10n_rs.2_rs_952 +#: model:account.account,name:l10n_rs.2_rs_953 +#: model:account.account,name:l10n_rs.2_rs_954 +#: model:account.account,name:l10n_rs.2_rs_955 +#: model:account.account,name:l10n_rs.2_rs_956 +#: model:account.account,name:l10n_rs.2_rs_957 +#: model:account.account.template,name:l10n_rs.rs_950 +#: model:account.account.template,name:l10n_rs.rs_951 +#: model:account.account.template,name:l10n_rs.rs_952 +#: model:account.account.template,name:l10n_rs.rs_953 +#: model:account.account.template,name:l10n_rs.rs_954 +#: model:account.account.template,name:l10n_rs.rs_955 +#: model:account.account.template,name:l10n_rs.rs_956 +#: model:account.account.template,name:l10n_rs.rs_957 +#: model:account.group,name:l10n_rs.1_rs_group_95 +#: model:account.group,name:l10n_rs.2_rs_group_95 +#: model:account.group.template,name:l10n_rs.rs_group_95 +msgid "Cost units" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_575 +#: model:account.account,name:l10n_rs.2_rs_575 +#: model:account.account.template,name:l10n_rs.rs_575 +msgid "Costs from negative hedging effects" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_510 +#: model:account.account,name:l10n_rs.2_rs_510 +#: model:account.account.template,name:l10n_rs.rs_510 +msgid "Costs material" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_515 +#: model:account.account,name:l10n_rs.2_rs_515 +#: model:account.account.template,name:l10n_rs.rs_515 +msgid "Costs of One-time write-off for tools and inventory" +msgstr "" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_54 +#: model:account.group,name:l10n_rs.2_rs_group_54 +#: model:account.group.template,name:l10n_rs.rs_group_54 +msgid "Costs of depreciation and provisions" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_537 +#: model:account.account,name:l10n_rs.2_rs_537 +#: model:account.account.template,name:l10n_rs.rs_537 +msgid "Costs of development that are not capitalized" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_513 +#: model:account.account,name:l10n_rs.2_rs_513 +#: model:account.account.template,name:l10n_rs.rs_513 +msgid "Costs of fuel and energy" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_552 +#: model:account.account,name:l10n_rs.2_rs_552 +#: model:account.account.template,name:l10n_rs.rs_552 +msgid "Costs of insurance premiums" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_562 +#: model:account.account,name:l10n_rs.2_rs_562 +#: model:account.account.template,name:l10n_rs.rs_562 +msgid "Costs of interest" +msgstr "" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_51 +#: model:account.group,name:l10n_rs.2_rs_group_51 +#: model:account.group.template,name:l10n_rs.rs_group_51 +msgid "Costs of material and energy" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_554 +#: model:account.account,name:l10n_rs.2_rs_554 +#: model:account.account.template,name:l10n_rs.rs_554 +msgid "Costs of membership fees" +msgstr "" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_50 +#: model:account.group,name:l10n_rs.2_rs_group_50 +#: model:account.group.template,name:l10n_rs.rs_group_50 +msgid "Costs of merchandise sold" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_550 +#: model:account.account,name:l10n_rs.2_rs_550 +#: model:account.account.template,name:l10n_rs.rs_550 +msgid "Costs of non-production services" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_512 +#: model:account.account,name:l10n_rs.2_rs_512 +#: model:account.account.template,name:l10n_rs.rs_512 +msgid "Costs of other material (overhead)" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_539 +#: model:account.account,name:l10n_rs.2_rs_539 +#: model:account.account.template,name:l10n_rs.rs_539 +msgid "Costs of other services" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_553 +#: model:account.account,name:l10n_rs.2_rs_553 +#: model:account.account.template,name:l10n_rs.rs_553 +msgid "Costs of payment operations" +msgstr "" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_53 +#: model:account.group,name:l10n_rs.2_rs_group_53 +#: model:account.group.template,name:l10n_rs.rs_group_53 +msgid "Costs of production services" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_980 +#: model:account.account,name:l10n_rs.2_rs_980 +#: model:account.account.template,name:l10n_rs.rs_980 +msgid "Costs of products and services sold" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_541 +#: model:account.account,name:l10n_rs.2_rs_541 +#: model:account.account.template,name:l10n_rs.rs_541 +msgid "Costs of provisions during the warranty period" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_511 +#: model:account.account,name:l10n_rs.2_rs_511 +#: model:account.account.template,name:l10n_rs.rs_511 +msgid "Costs of raw material" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_526 +#: model:account.account,name:l10n_rs.2_rs_526 +#: model:account.account.template,name:l10n_rs.rs_526 +msgid "" +"Costs of remuneration to manager, members of Management Board and " +"Supervisory Board" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_523 +#: model:account.account,name:l10n_rs.2_rs_523 +#: model:account.account.template,name:l10n_rs.rs_523 +msgid "Costs of remunerations according to author's contracts" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_524 +#: model:account.account,name:l10n_rs.2_rs_524 +#: model:account.account.template,name:l10n_rs.rs_524 +msgid "" +"Costs of remunerations according to temporary and provisional contracts" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_522 +#: model:account.account,name:l10n_rs.2_rs_522 +#: model:account.account.template,name:l10n_rs.rs_522 +msgid "Costs of remunerations according to temporary service contracts" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_525 +#: model:account.account,name:l10n_rs.2_rs_525 +#: model:account.account.template,name:l10n_rs.rs_525 +msgid "Costs of remunerations to individuals according to other contracts" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_536 +#: model:account.account,name:l10n_rs.2_rs_536 +#: model:account.account.template,name:l10n_rs.rs_536 +msgid "Costs of researching activities" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_520 +#: model:account.account,name:l10n_rs.2_rs_520 +#: model:account.account.template,name:l10n_rs.rs_520 +msgid "Costs of salaries and fringe benefits (gross)" +msgstr "" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_52 +#: model:account.group,name:l10n_rs.2_rs_group_52 +#: model:account.group.template,name:l10n_rs.rs_group_52 +msgid "Costs of salaries, fringe benefits and other personal expenses" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_530 +#: model:account.account,name:l10n_rs.2_rs_530 +#: model:account.account.template,name:l10n_rs.rs_530 +msgid "Costs of services used in production process of own costs capitalized" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_514 +#: model:account.account,name:l10n_rs.2_rs_514 +#: model:account.account.template,name:l10n_rs.rs_514 +msgid "Costs of spare parts" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_521 +#: model:account.account,name:l10n_rs.2_rs_521 +#: model:account.account.template,name:l10n_rs.rs_521 +msgid "" +"Costs of taxes and contributions on salaries and fringe benefits charged to " +"employer" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_982 +#: model:account.account,name:l10n_rs.2_rs_982 +#: model:account.account.template,name:l10n_rs.rs_982 +msgid "Costs of the period" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_902 +#: model:account.account,name:l10n_rs.2_rs_902 +#: model:account.account.template,name:l10n_rs.rs_902 +msgid "Costs taking over account" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_241 +#: model:account.account,name:l10n_rs.2_rs_241 +#: model:account.account.template,name:l10n_rs.rs_241 +msgid "Current (business) accounts" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_424 +#: model:account.account,name:l10n_rs.2_rs_424 +#: model:account.account.template,name:l10n_rs.rs_424 +msgid "Current portion of long-term loans" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_425 +#: model:account.account,name:l10n_rs.2_rs_425 +#: model:account.account.template,name:l10n_rs.rs_425 +msgid "Current portion of other long-term liabilities" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_234 +#: model:account.account,name:l10n_rs.2_rs_234 +#: model:account.account.template,name:l10n_rs.rs_234 +msgid "Current portions of long term loan due within one year" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_235 +#: model:account.account,name:l10n_rs.2_rs_235 +#: model:account.account.template,name:l10n_rs.rs_235 +msgid "" +"Current portions of securities held to maturity - a part that reaches one " +"year" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_351 +#: model:account.account,name:l10n_rs.2_rs_351 +#: model:account.account.template,name:l10n_rs.rs_351 +msgid "Current year loss" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_631 +#: model:account.account,name:l10n_rs.2_rs_631 +#: model:account.account.template,name:l10n_rs.rs_631 +msgid "Decrease of finished goods, work in progress and services in progress" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_282 +#: model:account.account,name:l10n_rs.2_rs_282 +#: model:account.account.template,name:l10n_rs.rs_282 +msgid "Deferred costs based on obligations" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_288 +#: model:account.account,name:l10n_rs.2_rs_288 +#: model:account.account.template,name:l10n_rs.rs_288 +msgid "Deferred tax assets" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_7220 +#: model:account.account,name:l10n_rs.2_rs_7220 +#: model:account.account.template,name:l10n_rs.rs_7220 +msgid "Deferred tax expense of the period" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_7221 +#: model:account.account,name:l10n_rs.2_rs_7221 +#: model:account.account.template,name:l10n_rs.rs_7221 +msgid "Deferred tax income of the period" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_498 +#: model:account.account,name:l10n_rs.2_rs_498 +#: model:account.account.template,name:l10n_rs.rs_498 +msgid "Deferred tax liabilities" +msgstr "" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_722 +#: model:account.group,name:l10n_rs.2_rs_group_722 +#: model:account.group.template,name:l10n_rs.rs_group_722 +msgid "Deferred taxes" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_540 +#: model:account.account,name:l10n_rs.2_rs_540 +#: model:account.account.template,name:l10n_rs.rs_540 +msgid "Depreciation costs" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_959 +#: model:account.account,name:l10n_rs.2_rs_959 +#: model:account.account.template,name:l10n_rs.rs_959 +msgid "Deviation in cost units" +msgstr "" + +#. module: l10n_rs +#: model:account.fiscal.position,name:l10n_rs.1_fiscal_position_template_domestic +#: model:account.fiscal.position,name:l10n_rs.2_fiscal_position_template_domestic +#: model:account.fiscal.position.template,name:l10n_rs.fiscal_position_template_domestic +msgid "Domestic Customer" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_152 +#: model:account.account,name:l10n_rs.2_rs_152 +#: model:account.account.template,name:l10n_rs.rs_152 +msgid "Domestic advances paid for merchandise" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_150 +#: model:account.account,name:l10n_rs.2_rs_150 +#: model:account.account.template,name:l10n_rs.rs_150 +msgid "Domestic advances paid for raw material, spare parts and inventories" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_154 +#: model:account.account,name:l10n_rs.2_rs_154 +#: model:account.account.template,name:l10n_rs.rs_154 +msgid "Domestic advances paid for services" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_612 +#: model:account.account,name:l10n_rs.2_rs_612 +#: model:account.account.template,name:l10n_rs.rs_612 +msgid "" +"Domestic sales of finished goods and services rendered to other associated " +"entities" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_610 +#: model:account.account,name:l10n_rs.2_rs_610 +#: model:account.account.template,name:l10n_rs.rs_610 +msgid "" +"Domestic sales of finished goods and services rendered to parent companies " +"and subsidiaries" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_602 +#: model:account.account,name:l10n_rs.2_rs_602 +#: model:account.account.template,name:l10n_rs.rs_602 +msgid "Domestic sales of merchandise to other associated companies" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_600 +#: model:account.account,name:l10n_rs.2_rs_600 +#: model:account.account.template,name:l10n_rs.rs_600 +msgid "Domestic sales of merchandise to parent companies and subsidiaries" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_433 +#: model:account.account,name:l10n_rs.2_rs_433 +#: model:account.account.template,name:l10n_rs.rs_433 +msgid "Domestic trade payables - other associated companies" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_431 +#: model:account.account,name:l10n_rs.2_rs_431 +#: model:account.account.template,name:l10n_rs.rs_431 +msgid "Domestic trade payables - parent companies and subsidiaries" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_202 +#: model:account.account,name:l10n_rs.2_rs_202 +#: model:account.account.template,name:l10n_rs.rs_202 +msgid "Domestic trade receivables - other associated entities" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_200 +#: model:account.account,name:l10n_rs.2_rs_200 +#: model:account.account.template,name:l10n_rs.rs_200 +msgid "Domestic trade receivables - parent companies and subsidiaries" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_495 +#: model:account.account,name:l10n_rs.2_rs_495 +#: model:account.account.template,name:l10n_rs.rs_495 +msgid "Donations received" +msgstr "" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_33 +#: model:account.group,name:l10n_rs.2_rs_group_33 +#: model:account.group.template,name:l10n_rs.rs_group_33 +msgid "Effect of restatement of capital and unrealized gains and losses" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_330 +#: model:account.account,name:l10n_rs.2_rs_330 +#: model:account.account.template,name:l10n_rs.rs_330 +msgid "" +"Effect of restatement of capital based on the revaluation of intangible " +"assets, property, plant and equipment" +msgstr "" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_3 +#: model:account.group,name:l10n_rs.2_rs_group_3 +#: model:account.group.template,name:l10n_rs.rs_group_3 +msgid "Equity" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_969 +#: model:account.account,name:l10n_rs.2_rs_969 +#: model:account.account.template,name:l10n_rs.rs_969 +msgid "Exceptions in costs of finished products" +msgstr "" + +#. module: l10n_rs +#: model:account.tax.group,name:l10n_rs.tax_group_vat_0 +msgid "Exempt VAT rate 0%" +msgstr "" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_5 +#: model:account.group,name:l10n_rs.2_rs_group_5 +#: model:account.group.template,name:l10n_rs.rs_group_5 +msgid "Expenses" +msgstr "" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_98 +#: model:account.group,name:l10n_rs.2_rs_group_98 +#: model:account.group.template,name:l10n_rs.rs_group_98 +msgid "Expenses and income" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_566 +#: model:account.account,name:l10n_rs.2_rs_566 +#: model:account.account.template,name:l10n_rs.rs_566 +msgid "" +"Expenses arising from the hedging effects that do not meet the requirements " +"to qualify under other comprehensive income" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_592 +#: model:account.account,name:l10n_rs.2_rs_592 +#: model:account.account.template,name:l10n_rs.rs_592 +msgid "" +"Expenses based on correction of errors from previous years that are not " +"material" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_565 +#: model:account.account,name:l10n_rs.2_rs_565 +#: model:account.account.template,name:l10n_rs.rs_565 +msgid "" +"Expenses from participation in loss of associated legal entities and joint " +"ventures" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_591 +#: model:account.account,name:l10n_rs.2_rs_591 +#: model:account.account.template,name:l10n_rs.rs_591 +msgid "Expenses on the Effects of Changes in Accounting Policies" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_564 +#: model:account.account,name:l10n_rs.2_rs_564 +#: model:account.account.template,name:l10n_rs.rs_564 +msgid "Expenses on the basis of the effects of a currency clause" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_663 +#: model:account.account,name:l10n_rs.2_rs_663 +#: model:account.account.template,name:l10n_rs.rs_663 +msgid "FX Gains" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_563 +#: model:account.account,name:l10n_rs.2_rs_563 +#: model:account.account.template,name:l10n_rs.rs_563 +msgid "FX losses" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_534 +#: model:account.account,name:l10n_rs.2_rs_534 +#: model:account.account.template,name:l10n_rs.rs_534 +msgid "Fairs exhibit costs" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_236 +#: model:account.account,name:l10n_rs.2_rs_236 +#: model:account.account.template,name:l10n_rs.rs_236 +msgid "" +"Financial assets that are measured at fair value through the Income " +"statement" +msgstr "" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_56 +#: model:account.group,name:l10n_rs.2_rs_group_56 +#: model:account.group.template,name:l10n_rs.rs_group_56 +msgid "Financial expenses" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_561 +#: model:account.account,name:l10n_rs.2_rs_561 +#: model:account.account.template,name:l10n_rs.rs_561 +msgid "Financial expenses incurred with other associated companies" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_560 +#: model:account.account,name:l10n_rs.2_rs_560 +#: model:account.account.template,name:l10n_rs.rs_560 +msgid "Financial expenses incurred with parent companies and subsidiaries" +msgstr "" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_66 +#: model:account.group,name:l10n_rs.2_rs_group_66 +#: model:account.group.template,name:l10n_rs.rs_group_66 +msgid "Financial income" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_661 +#: model:account.account,name:l10n_rs.2_rs_661 +#: model:account.account.template,name:l10n_rs.rs_661 +msgid "Financial income incurred with other associated companies" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_660 +#: model:account.account,name:l10n_rs.2_rs_660 +#: model:account.account.template,name:l10n_rs.rs_660 +msgid "Financial income incurred with parent companies and subsidiaries" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_120 +#: model:account.account,name:l10n_rs.1_rs_960 +#: model:account.account,name:l10n_rs.1_rs_961 +#: model:account.account,name:l10n_rs.1_rs_962 +#: model:account.account,name:l10n_rs.1_rs_963 +#: model:account.account,name:l10n_rs.1_rs_964 +#: model:account.account,name:l10n_rs.1_rs_965 +#: model:account.account,name:l10n_rs.1_rs_966 +#: model:account.account,name:l10n_rs.1_rs_967 +#: model:account.account,name:l10n_rs.1_rs_968 +#: model:account.account,name:l10n_rs.2_rs_120 +#: model:account.account,name:l10n_rs.2_rs_960 +#: model:account.account,name:l10n_rs.2_rs_961 +#: model:account.account,name:l10n_rs.2_rs_962 +#: model:account.account,name:l10n_rs.2_rs_963 +#: model:account.account,name:l10n_rs.2_rs_964 +#: model:account.account,name:l10n_rs.2_rs_965 +#: model:account.account,name:l10n_rs.2_rs_966 +#: model:account.account,name:l10n_rs.2_rs_967 +#: model:account.account,name:l10n_rs.2_rs_968 +#: model:account.account.template,name:l10n_rs.rs_120 +#: model:account.account.template,name:l10n_rs.rs_960 +#: model:account.account.template,name:l10n_rs.rs_961 +#: model:account.account.template,name:l10n_rs.rs_962 +#: model:account.account.template,name:l10n_rs.rs_963 +#: model:account.account.template,name:l10n_rs.rs_964 +#: model:account.account.template,name:l10n_rs.rs_965 +#: model:account.account.template,name:l10n_rs.rs_966 +#: model:account.account.template,name:l10n_rs.rs_967 +#: model:account.account.template,name:l10n_rs.rs_968 +#: model:account.group,name:l10n_rs.1_rs_group_12 +#: model:account.group,name:l10n_rs.1_rs_group_96 +#: model:account.group,name:l10n_rs.2_rs_group_12 +#: model:account.group,name:l10n_rs.2_rs_group_96 +#: model:account.group.template,name:l10n_rs.rs_group_12 +#: model:account.group.template,name:l10n_rs.rs_group_96 +msgid "Finished products" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_912 +#: model:account.account,name:l10n_rs.2_rs_912 +#: model:account.account.template,name:l10n_rs.rs_912 +msgid "Finished products and merchandise in producer's shops" +msgstr "" + +#. module: l10n_rs +#: model:account.fiscal.position,name:l10n_rs.1_fiscal_position_template_foreign +#: model:account.fiscal.position,name:l10n_rs.2_fiscal_position_template_foreign +#: model:account.fiscal.position.template,name:l10n_rs.fiscal_position_template_foreign +msgid "Foreign Customer" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_153 +#: model:account.account,name:l10n_rs.2_rs_153 +#: model:account.account.template,name:l10n_rs.rs_153 +msgid "Foreign advances paid for merchandise" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_151 +#: model:account.account,name:l10n_rs.2_rs_151 +#: model:account.account.template,name:l10n_rs.rs_151 +msgid "Foreign advances paid for raw material, spare parts and inventories" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_155 +#: model:account.account,name:l10n_rs.2_rs_155 +#: model:account.account.template,name:l10n_rs.rs_155 +msgid "Foreign advances paid for services" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_246 +#: model:account.account,name:l10n_rs.2_rs_246 +#: model:account.account.template,name:l10n_rs.rs_246 +msgid "Foreign currency - cash in hand" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_245 +#: model:account.account,name:l10n_rs.2_rs_245 +#: model:account.account.template,name:l10n_rs.rs_245 +msgid "Foreign currency letters of credit" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_244 +#: model:account.account,name:l10n_rs.2_rs_244 +#: model:account.account.template,name:l10n_rs.rs_244 +msgid "Foreign exchange account" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_613 +#: model:account.account,name:l10n_rs.2_rs_613 +#: model:account.account.template,name:l10n_rs.rs_613 +msgid "" +"Foreign sales of finished goods and services rendered to other associated " +"entities" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_611 +#: model:account.account,name:l10n_rs.2_rs_611 +#: model:account.account.template,name:l10n_rs.rs_611 +msgid "" +"Foreign sales of finished goods and services rendered to parent companies " +"and subsidiaries" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_603 +#: model:account.account,name:l10n_rs.2_rs_603 +#: model:account.account.template,name:l10n_rs.rs_603 +msgid "Foreign sales of merchandise to other associated companies" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_601 +#: model:account.account,name:l10n_rs.2_rs_601 +#: model:account.account.template,name:l10n_rs.rs_601 +msgid "Foreign sales of merchandise to parent companies and subsidiaries" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_434 +#: model:account.account,name:l10n_rs.2_rs_434 +#: model:account.account.template,name:l10n_rs.rs_434 +msgid "Foreign trade payables - other associated companies" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_432 +#: model:account.account,name:l10n_rs.2_rs_432 +#: model:account.account.template,name:l10n_rs.rs_432 +msgid "Foreign trade payables - parent companies and subsidiaries" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_203 +#: model:account.account,name:l10n_rs.2_rs_203 +#: model:account.account.template,name:l10n_rs.rs_203 +msgid "Foreign trade receivables - other associated entities" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_201 +#: model:account.account,name:l10n_rs.2_rs_201 +#: model:account.account.template,name:l10n_rs.rs_201 +msgid "Foreign trade receivables - parent companies and subsidiaries" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_030 +#: model:account.account,name:l10n_rs.2_rs_030 +#: model:account.account.template,name:l10n_rs.rs_030 +msgid "Forests" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_670 +#: model:account.account,name:l10n_rs.2_rs_670 +#: model:account.account.template,name:l10n_rs.rs_670 +msgid "" +"Gains on disposals of Intangible assets and Property, plant and equipment" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_672 +#: model:account.account,name:l10n_rs.2_rs_672 +#: model:account.account.template,name:l10n_rs.rs_672 +msgid "Gains on disposals of long-term investments" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_671 +#: model:account.account,name:l10n_rs.2_rs_671 +#: model:account.account.template,name:l10n_rs.rs_671 +msgid "Gains on disposals of natural assets" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_673 +#: model:account.account,name:l10n_rs.2_rs_673 +#: model:account.account.template,name:l10n_rs.rs_673 +msgid "Gains on disposals of raw materials" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_336 +#: model:account.account,name:l10n_rs.2_rs_336 +#: model:account.account.template,name:l10n_rs.rs_336 +msgid "Gains or losses arising from hedging instruments of cash flow" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_334 +#: model:account.account,name:l10n_rs.2_rs_334 +#: model:account.account.template,name:l10n_rs.rs_334 +msgid "" +"Gains or losses arising from the calculations of financial statements of " +"foreign operations" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_335 +#: model:account.account,name:l10n_rs.2_rs_335 +#: model:account.account.template,name:l10n_rs.rs_335 +msgid "" +"Gains or losses on instruments for the protection of net investments in " +"foreign operations" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_332 +#: model:account.account,name:l10n_rs.2_rs_332 +#: model:account.account.template,name:l10n_rs.rs_332 +msgid "Gains or losses on investments in equity instruments" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_337 +#: model:account.account,name:l10n_rs.2_rs_337 +#: model:account.account.template,name:l10n_rs.rs_337 +msgid "Gains or losses on securities available for trading" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_333 +#: model:account.account,name:l10n_rs.2_rs_333 +#: model:account.account.template,name:l10n_rs.rs_333 +msgid "" +"Gains or losses on the basis of the share in other comprehensive income or " +"loss of associates" +msgstr "" + +#. module: l10n_rs +#: model:account.tax.group,name:l10n_rs.tax_group_vat_20 +msgid "General VAT rate 20%" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_013 +#: model:account.account,name:l10n_rs.2_rs_013 +#: model:account.account.template,name:l10n_rs.rs_013 +msgid "Godwill" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_882 +#: model:account.account,name:l10n_rs.2_rs_882 +#: model:account.account.template,name:l10n_rs.rs_882 +msgid "Goods taken into commission and consignment" +msgstr "" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_74 +#: model:account.group,name:l10n_rs.1_rs_group_97 +#: model:account.group,name:l10n_rs.2_rs_group_74 +#: model:account.group,name:l10n_rs.2_rs_group_97 +#: model:account.group.template,name:l10n_rs.rs_group_74 +#: model:account.group.template,name:l10n_rs.rs_group_97 +msgid "Group free for use" +msgstr "" + +#. module: l10n_rs +#: model:account.report.line,name:l10n_rs.tax_report_title_VAT_turnover +#: model:account.report.line,name:l10n_rs.tax_report_title_operations_turnover +msgid "I. Trade of goods and services" +msgstr "" + +#. module: l10n_rs +#: model:account.report.line,name:l10n_rs.tax_report_title_VAT_previous_tax +#: model:account.report.line,name:l10n_rs.tax_report_title_operations_previous_tax +msgid "II. Previous Tax" +msgstr "" + +#. module: l10n_rs +#: model:account.report.line,name:l10n_rs.tax_report_title_VAT_liability +msgid "III. Tax liability" +msgstr "" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_58 +#: model:account.group,name:l10n_rs.2_rs_group_58 +#: model:account.group.template,name:l10n_rs.rs_group_58 +msgid "Impairment Costs" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_581 +#: model:account.account,name:l10n_rs.2_rs_581 +#: model:account.account.template,name:l10n_rs.rs_581 +msgid "Impairment of intangible assets" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_583 +#: model:account.account,name:l10n_rs.2_rs_583 +#: model:account.account.template,name:l10n_rs.rs_583 +msgid "" +"Impairment of long-term investments and other securities available for sale" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_584 +#: model:account.account,name:l10n_rs.2_rs_584 +#: model:account.account.template,name:l10n_rs.rs_584 +msgid "Impairment of material and merchandise" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_580 +#: model:account.account,name:l10n_rs.2_rs_580 +#: model:account.account.template,name:l10n_rs.rs_580 +msgid "Impairment of natural assets" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_589 +#: model:account.account,name:l10n_rs.2_rs_589 +#: model:account.account.template,name:l10n_rs.rs_589 +msgid "Impairment of other assets" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_582 +#: model:account.account,name:l10n_rs.2_rs_582 +#: model:account.account.template,name:l10n_rs.rs_582 +msgid "Impairment of property, plant and equipment" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_585 +#: model:account.account,name:l10n_rs.2_rs_585 +#: model:account.account.template,name:l10n_rs.rs_585 +msgid "Impairment of receivables and short-term financial investments" +msgstr "" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_6 +#: model:account.group,name:l10n_rs.2_rs_group_6 +#: model:account.group.template,name:l10n_rs.rs_group_6 +msgid "Income" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_692 +#: model:account.account,name:l10n_rs.2_rs_692 +#: model:account.account.template,name:l10n_rs.rs_692 +msgid "" +"Income based on correction of errors from previous years that are not " +"material" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_691 +#: model:account.account,name:l10n_rs.2_rs_691 +#: model:account.account.template,name:l10n_rs.rs_691 +msgid "Income based on the Effects of Changes in Accounting Policies" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_678 +#: model:account.account,name:l10n_rs.2_rs_678 +#: model:account.account.template,name:l10n_rs.rs_678 +msgid "Income from abolishing of long-term and short term provisions" +msgstr "" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_68 +#: model:account.group,name:l10n_rs.2_rs_group_68 +#: model:account.group.template,name:l10n_rs.rs_group_68 +msgid "Income from assets valuation adjustments" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_641 +#: model:account.account,name:l10n_rs.2_rs_641 +#: model:account.account.template,name:l10n_rs.rs_641 +msgid "Income from donations under specified conditions" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_662 +#: model:account.account,name:l10n_rs.2_rs_662 +#: model:account.account.template,name:l10n_rs.rs_662 +msgid "Income from interest" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_987 +#: model:account.account,name:l10n_rs.2_rs_987 +#: model:account.account.template,name:l10n_rs.rs_987 +msgid "Income from merchandise" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_665 +#: model:account.account,name:l10n_rs.2_rs_665 +#: model:account.account.template,name:l10n_rs.rs_665 +msgid "" +"Income from participation in loss of associated legal entities and joint " +"ventures" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_676 +#: model:account.account,name:l10n_rs.2_rs_676 +#: model:account.account.template,name:l10n_rs.rs_676 +msgid "Income from positive hedging effects" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_640 +#: model:account.account,name:l10n_rs.2_rs_640 +#: model:account.account.template,name:l10n_rs.rs_640 +msgid "" +"Income from premiums, subventions, donations, compensations and tax returns" +msgstr "" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_64 +#: model:account.group,name:l10n_rs.2_rs_group_64 +#: model:account.group.template,name:l10n_rs.rs_group_64 +msgid "Income from premiums, subventions, donations, etc" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_986 +#: model:account.account,name:l10n_rs.2_rs_986 +#: model:account.account.template,name:l10n_rs.rs_986 +msgid "Income from products and services" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_677 +#: model:account.account,name:l10n_rs.2_rs_677 +#: model:account.account.template,name:l10n_rs.rs_677 +msgid "Income from reduction of liabilities" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_652 +#: model:account.account,name:l10n_rs.2_rs_652 +#: model:account.account.template,name:l10n_rs.rs_652 +msgid "Income from royalties and license fees" +msgstr "" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_61 +#: model:account.group,name:l10n_rs.2_rs_group_61 +#: model:account.group.template,name:l10n_rs.rs_group_61 +msgid "Income from sales of products and services rendered" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_620 +#: model:account.account,name:l10n_rs.2_rs_620 +#: model:account.account.template,name:l10n_rs.rs_620 +msgid "Income from the own use of merchandise" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_621 +#: model:account.account,name:l10n_rs.2_rs_621 +#: model:account.account.template,name:l10n_rs.rs_621 +msgid "Income from the own use of products and services" +msgstr "" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_62 +#: model:account.group,name:l10n_rs.2_rs_group_62 +#: model:account.group.template,name:l10n_rs.rs_group_62 +msgid "Income from the own use of products, services and merchandise" +msgstr "" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_60 +#: model:account.group,name:l10n_rs.2_rs_group_60 +#: model:account.group.template,name:l10n_rs.rs_group_60 +msgid "Income from the sale of merchandise" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_683 +#: model:account.account,name:l10n_rs.2_rs_683 +#: model:account.account.template,name:l10n_rs.rs_683 +msgid "" +"Income from valuation adjustments long-term investments and securities " +"available for sale" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_681 +#: model:account.account,name:l10n_rs.2_rs_681 +#: model:account.account.template,name:l10n_rs.rs_681 +msgid "Income from valuation adjustments of intangible assets" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_684 +#: model:account.account,name:l10n_rs.2_rs_684 +#: model:account.account.template,name:l10n_rs.rs_684 +msgid "Income from valuation adjustments of inventories" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_680 +#: model:account.account,name:l10n_rs.2_rs_680 +#: model:account.account.template,name:l10n_rs.rs_680 +msgid "Income from valuation adjustments of natural assets" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_689 +#: model:account.account,name:l10n_rs.2_rs_689 +#: model:account.account.template,name:l10n_rs.rs_689 +msgid "Income from valuation adjustments of other assets" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_682 +#: model:account.account,name:l10n_rs.2_rs_682 +#: model:account.account.template,name:l10n_rs.rs_682 +msgid "Income from valuation adjustments of property, plant and equipment" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_685 +#: model:account.account,name:l10n_rs.2_rs_685 +#: model:account.account.template,name:l10n_rs.rs_685 +msgid "" +"Income from valuation adjustments of receivables and short- term investments" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_664 +#: model:account.account,name:l10n_rs.2_rs_664 +#: model:account.account.template,name:l10n_rs.rs_664 +msgid "Income on the basis of the effects of a currency clause" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_903 +#: model:account.account,name:l10n_rs.2_rs_903 +#: model:account.account.template,name:l10n_rs.rs_903 +msgid "Income taking over account" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_630 +#: model:account.account,name:l10n_rs.2_rs_630 +#: model:account.account.template,name:l10n_rs.rs_630 +msgid "Increase of finished goods, work in progress and services in progress" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_145 +#: model:account.account,name:l10n_rs.2_rs_145 +#: model:account.account.template,name:l10n_rs.rs_145 +msgid "Installations and equipment for trading" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_140 +#: model:account.account,name:l10n_rs.2_rs_140 +#: model:account.account.template,name:l10n_rs.rs_140 +msgid "Intangible assets for trading" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_015 +#: model:account.account,name:l10n_rs.2_rs_015 +#: model:account.account.template,name:l10n_rs.rs_015 +msgid "Intangible assets under preparation" +msgstr "" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_01 +#: model:account.group,name:l10n_rs.2_rs_group_01 +#: model:account.group.template,name:l10n_rs.rs_group_01 +msgid "Intangibles" +msgstr "" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_1 +#: model:account.group,name:l10n_rs.2_rs_group_1 +#: model:account.group.template,name:l10n_rs.rs_group_1 +msgid "Inventories and assets hold for sale" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_010 +#: model:account.account,name:l10n_rs.2_rs_010 +#: model:account.account.template,name:l10n_rs.rs_010 +msgid "Investment in development" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_027 +#: model:account.account,name:l10n_rs.2_rs_027 +#: model:account.account.template,name:l10n_rs.rs_027 +msgid "Investment in other property, plant and equipment" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_024 +#: model:account.account,name:l10n_rs.2_rs_024 +#: model:account.account.template,name:l10n_rs.rs_024 +msgid "Investment property" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_143 +#: model:account.account,name:l10n_rs.2_rs_143 +#: model:account.account.template,name:l10n_rs.rs_143 +msgid "Investment property for trading" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_041 +#: model:account.account,name:l10n_rs.2_rs_041 +#: model:account.account.template,name:l10n_rs.rs_041 +msgid "Investments in capital of associated legal entities and joint ventures" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_040 +#: model:account.account,name:l10n_rs.2_rs_040 +#: model:account.account.template,name:l10n_rs.rs_040 +msgid "Investments in capital of parent companies and subsidiaries" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_042 +#: model:account.account,name:l10n_rs.2_rs_042 +#: model:account.account.template,name:l10n_rs.rs_042 +msgid "" +"Investments in other legal entities and other securities available for sale" +msgstr "" + +#. module: l10n_rs +#: model:ir.model,name:l10n_rs.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_141 +#: model:account.account,name:l10n_rs.2_rs_141 +#: model:account.account.template,name:l10n_rs.rs_141 +msgid "Land held for trading" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_321 +#: model:account.account,name:l10n_rs.2_rs_321 +#: model:account.account.template,name:l10n_rs.rs_321 +msgid "Legal reserves" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_416 +#: model:account.account,name:l10n_rs.2_rs_416 +#: model:account.account.template,name:l10n_rs.rs_416 +msgid "Liabilities based on financial leasing" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_427 +#: model:account.account,name:l10n_rs.2_rs_427 +#: model:account.account.template,name:l10n_rs.rs_427 +msgid "" +"Liabilities based on fixed assets and assets of suspended business for " +"trading" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_441 +#: model:account.account,name:l10n_rs.2_rs_441 +#: model:account.account.template,name:l10n_rs.rs_441 +msgid "Liabilities due to exporters made on behalf of third parties" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_472 +#: model:account.account,name:l10n_rs.2_rs_472 +#: model:account.account.template,name:l10n_rs.rs_472 +msgid "Liabilities for VAT in advances received - general tax rate" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_473 +#: model:account.account,name:l10n_rs.2_rs_473 +#: model:account.account.template,name:l10n_rs.rs_473 +msgid "Liabilities for VAT in advances received - specific tax rate" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_470 +#: model:account.account,name:l10n_rs.2_rs_470 +#: model:account.account.template,name:l10n_rs.rs_470 +msgid "" +"Liabilities for VAT in outgoing invoices - general tax rate (except advances" +" received)" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_471 +#: model:account.account,name:l10n_rs.2_rs_471 +#: model:account.account.template,name:l10n_rs.rs_471 +msgid "" +"Liabilities for VAT in outgoing invoices - specific tax rate (except " +"advances received)" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_479 +#: model:account.account,name:l10n_rs.2_rs_479 +#: model:account.account.template,name:l10n_rs.rs_479 +msgid "" +"Liabilities for VAT on difference between calculated VAT and previous taxes" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_474 +#: model:account.account,name:l10n_rs.2_rs_474 +#: model:account.account.template,name:l10n_rs.rs_474 +msgid "Liabilities for VAT on internal consumption - general tax rate" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_475 +#: model:account.account,name:l10n_rs.2_rs_475 +#: model:account.account.template,name:l10n_rs.rs_475 +msgid "Liabilities for VAT on internal consumption - specific tax rate" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_476 +#: model:account.account,name:l10n_rs.2_rs_476 +#: model:account.account.template,name:l10n_rs.rs_476 +msgid "Liabilities for VAT on sales for cash" +msgstr "" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_47 +#: model:account.group,name:l10n_rs.2_rs_group_47 +#: model:account.group.template,name:l10n_rs.rs_group_47 +msgid "Liabilities for Value Added Tax" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_891 +#: model:account.account,name:l10n_rs.2_rs_891 +#: model:account.account.template,name:l10n_rs.rs_891 +msgid "Liabilities for acquired products and commodities for joint business" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_890 +#: model:account.account,name:l10n_rs.2_rs_890 +#: model:account.account.template,name:l10n_rs.rs_890 +msgid "Liabilities for assets taken into operating lease (rent)" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_899 +#: model:account.account,name:l10n_rs.2_rs_899 +#: model:account.account.template,name:l10n_rs.rs_899 +msgid "Liabilities for assets with other entities" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_894 +#: model:account.account,name:l10n_rs.2_rs_894 +#: model:account.account.template,name:l10n_rs.rs_894 +msgid "Liabilities for assigned warranties, guarantees and other rights" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_483 +#: model:account.account,name:l10n_rs.2_rs_483 +#: model:account.account.template,name:l10n_rs.rs_483 +msgid "Liabilities for contributions charged to costs" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_452 +#: model:account.account,name:l10n_rs.2_rs_452 +#: model:account.account.template,name:l10n_rs.rs_452 +msgid "" +"Liabilities for contributions on salaries and fringe benefits charged to " +"employees" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_461 +#: model:account.account,name:l10n_rs.2_rs_461 +#: model:account.account.template,name:l10n_rs.rs_461 +msgid "Liabilities for dividends" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_480 +#: model:account.account,name:l10n_rs.2_rs_480 +#: model:account.account.template,name:l10n_rs.rs_480 +msgid "Liabilities for excise duties" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_892 +#: model:account.account,name:l10n_rs.2_rs_892 +#: model:account.account.template,name:l10n_rs.rs_892 +msgid "Liabilities for goods taken into commission and consignment" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_481 +#: model:account.account,name:l10n_rs.2_rs_481 +#: model:account.account.template,name:l10n_rs.rs_481 +msgid "Liabilities for income tax" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_460 +#: model:account.account,name:l10n_rs.2_rs_460 +#: model:account.account.template,name:l10n_rs.rs_460 +msgid "Liabilities for interests and finance costs" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_413 +#: model:account.account,name:l10n_rs.2_rs_413 +#: model:account.account.template,name:l10n_rs.rs_413 +msgid "Liabilities for long-term securities" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_893 +#: model:account.account,name:l10n_rs.2_rs_893 +#: model:account.account.template,name:l10n_rs.rs_893 +msgid "" +"Liabilities for material and goods received for processing and finishing" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_466 +#: model:account.account,name:l10n_rs.2_rs_466 +#: model:account.account.template,name:l10n_rs.rs_466 +msgid "" +"Liabilities for net income of sole traders who obtain advances during the " +"year" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_450 +#: model:account.account,name:l10n_rs.2_rs_450 +#: model:account.account.template,name:l10n_rs.rs_450 +msgid "" +"Liabilities for net salaries and fringe benefits, except refundable fringe " +"benefits" +msgstr "" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_48 +#: model:account.group,name:l10n_rs.2_rs_group_48 +#: model:account.group.template,name:l10n_rs.rs_group_48 +msgid "Liabilities for other taxes, contributions and other duties" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_454 +#: model:account.account,name:l10n_rs.2_rs_454 +#: model:account.account.template,name:l10n_rs.rs_454 +msgid "Liabilities for refundable net fringe benefits" +msgstr "" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_45 +#: model:account.group,name:l10n_rs.2_rs_group_45 +#: model:account.group.template,name:l10n_rs.rs_group_45 +msgid "Liabilities for salaries and fringe benefits" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_442 +#: model:account.account,name:l10n_rs.2_rs_442 +#: model:account.account.template,name:l10n_rs.rs_442 +msgid "Liabilities for sale on commission and consignment" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_895 +#: model:account.account,name:l10n_rs.2_rs_895 +#: model:account.account.template,name:l10n_rs.rs_895 +msgid "Liabilities for securities that are out of circulation" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_462 +#: model:account.account,name:l10n_rs.2_rs_462 +#: model:account.account.template,name:l10n_rs.rs_462 +msgid "Liabilities for share in the profit" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_467 +#: model:account.account,name:l10n_rs.2_rs_467 +#: model:account.account.template,name:l10n_rs.rs_467 +msgid "Liabilities for short-term provisions" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_426 +#: model:account.account,name:l10n_rs.2_rs_426 +#: model:account.account.template,name:l10n_rs.rs_426 +msgid "Liabilities for short-term securities" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_455 +#: model:account.account,name:l10n_rs.2_rs_455 +#: model:account.account.template,name:l10n_rs.rs_455 +msgid "" +"Liabilities for taxes and contributions on refundable fringe benefits " +"charged to employees" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_456 +#: model:account.account,name:l10n_rs.2_rs_456 +#: model:account.account.template,name:l10n_rs.rs_456 +msgid "" +"Liabilities for taxes and contributions on refundable fringe benefits " +"charged to employer" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_453 +#: model:account.account,name:l10n_rs.2_rs_453 +#: model:account.account.template,name:l10n_rs.rs_453 +msgid "" +"Liabilities for taxes and contributions on salaries and fringe benefits " +"charged to employer" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_451 +#: model:account.account,name:l10n_rs.2_rs_451 +#: model:account.account.template,name:l10n_rs.rs_451 +msgid "" +"Liabilities for taxes on salaries and fringe benefits charged to employees" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_482 +#: model:account.account,name:l10n_rs.2_rs_482 +#: model:account.account.template,name:l10n_rs.rs_482 +msgid "Liabilities for taxes, customs, and other duties charged to costs" +msgstr "" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_43 +#: model:account.group,name:l10n_rs.2_rs_group_43 +#: model:account.group.template,name:l10n_rs.rs_group_43 +msgid "Liabilities from business operations" +msgstr "" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_44 +#: model:account.group,name:l10n_rs.2_rs_group_44 +#: model:account.group.template,name:l10n_rs.rs_group_44 +msgid "Liabilities from specific business operations" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_463 +#: model:account.account,name:l10n_rs.2_rs_463 +#: model:account.account.template,name:l10n_rs.rs_463 +msgid "Liabilities to employees" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_440 +#: model:account.account,name:l10n_rs.2_rs_440 +#: model:account.account.template,name:l10n_rs.rs_440 +msgid "Liabilities to importers" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_465 +#: model:account.account,name:l10n_rs.2_rs_465 +#: model:account.account.template,name:l10n_rs.rs_465 +msgid "Liabilities to individuals for contracted fees" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_464 +#: model:account.account,name:l10n_rs.2_rs_464 +#: model:account.account.template,name:l10n_rs.rs_464 +msgid "Liabilities to members of Management Board and Supervisory Board" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_412 +#: model:account.account,name:l10n_rs.2_rs_412 +#: model:account.account.template,name:l10n_rs.rs_412 +msgid "Liabilities to other associated companies" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_411 +#: model:account.account,name:l10n_rs.2_rs_411 +#: model:account.account.template,name:l10n_rs.rs_411 +msgid "Liabilities to parent companies and subsidiaries" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_410 +#: model:account.account,name:l10n_rs.2_rs_410 +#: model:account.account.template,name:l10n_rs.rs_410 +msgid "Liabilities which can be converted into capital" +msgstr "" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_90 +#: model:account.group,name:l10n_rs.2_rs_group_90 +#: model:account.group.template,name:l10n_rs.rs_group_90 +msgid "Liaison accounts with financial book-keeping" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_l10n_rs_chart_template_liquidity_transfer +#: model:account.account,name:l10n_rs.2_l10n_rs_chart_template_liquidity_transfer +#: model:account.account.template,name:l10n_rs.l10n_rs_chart_template_liquidity_transfer +msgid "Liquidity Transfer" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_032 +#: model:account.account,name:l10n_rs.2_rs_032 +#: model:account.account.template,name:l10n_rs.rs_032 +msgid "Livestock" +msgstr "" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_045 +#: model:account.group,name:l10n_rs.2_rs_group_045 +#: model:account.group.template,name:l10n_rs.rs_group_045 +msgid "Long term domestic and foreign loans" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_0450 +#: model:account.account,name:l10n_rs.2_rs_0450 +#: model:account.account.template,name:l10n_rs.rs_0450 +msgid "Long term domestic loans" +msgstr "" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_04 +#: model:account.group,name:l10n_rs.2_rs_group_04 +#: model:account.group.template,name:l10n_rs.rs_group_04 +msgid "Long term financial investments" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_0451 +#: model:account.account,name:l10n_rs.2_rs_0451 +#: model:account.account.template,name:l10n_rs.rs_0451 +msgid "Long term foreign loans" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_0431 +#: model:account.account,name:l10n_rs.2_rs_0431 +#: model:account.account.template,name:l10n_rs.rs_0431 +msgid "Long-term domestic loans to other associated companies" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_0430 +#: model:account.account,name:l10n_rs.2_rs_0430 +#: model:account.account.template,name:l10n_rs.rs_0430 +msgid "Long-term domestic loans to parent companies, to subsidiaries" +msgstr "" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_043 +#: model:account.group,name:l10n_rs.2_rs_group_043 +#: model:account.group.template,name:l10n_rs.rs_group_043 +msgid "" +"Long-term domestic loans to parent companies, to subsidiaries and to other " +"associated companies" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_0441 +#: model:account.account,name:l10n_rs.2_rs_0441 +#: model:account.account.template,name:l10n_rs.rs_0441 +msgid "Long-term foreign loans to other associated companies" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_0440 +#: model:account.account,name:l10n_rs.2_rs_0440 +#: model:account.account.template,name:l10n_rs.rs_0440 +msgid "Long-term foreign loans to parent companies, to subsidiaries" +msgstr "" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_044 +#: model:account.group,name:l10n_rs.2_rs_group_044 +#: model:account.group.template,name:l10n_rs.rs_group_044 +msgid "" +"Long-term foreign loans to parent companies, to subsidiaries and to other " +"associated companies" +msgstr "" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_41 +#: model:account.group,name:l10n_rs.2_rs_group_41 +#: model:account.group.template,name:l10n_rs.rs_group_41 +msgid "Long-term liabilities" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_414 +#: model:account.account,name:l10n_rs.2_rs_414 +#: model:account.account.template,name:l10n_rs.rs_414 +msgid "Long-term loans - domestic" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_415 +#: model:account.account,name:l10n_rs.2_rs_415 +#: model:account.account.template,name:l10n_rs.rs_415 +msgid "Long-term loans - foreign" +msgstr "" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_40 +#: model:account.group,name:l10n_rs.2_rs_group_40 +#: model:account.group.template,name:l10n_rs.rs_group_40 +msgid "Long-term provisions" +msgstr "" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_4 +#: model:account.group,name:l10n_rs.2_rs_group_4 +#: model:account.group.template,name:l10n_rs.rs_group_4 +msgid "Long-term provisions and liabilities" +msgstr "" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_05 +#: model:account.group,name:l10n_rs.2_rs_group_05 +#: model:account.group.template,name:l10n_rs.rs_group_05 +msgid "Long-term receivables" +msgstr "" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_35 +#: model:account.group,name:l10n_rs.2_rs_group_35 +#: model:account.group.template,name:l10n_rs.rs_group_35 +msgid "Loss" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_991 +#: model:account.account,name:l10n_rs.2_rs_991 +#: model:account.account.template,name:l10n_rs.rs_991 +msgid "Loss and profit on raw materials' sale" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_590 +#: model:account.account,name:l10n_rs.2_rs_590 +#: model:account.account.template,name:l10n_rs.rs_590 +msgid "Losses of suspended business" +msgstr "" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_59 +#: model:account.group,name:l10n_rs.2_rs_group_59 +#: model:account.group.template,name:l10n_rs.rs_group_59 +msgid "" +"Losses of suspended business, effects of changes in accounting policies, " +"correction of errors of previous periods and transfer of expenditures" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_572 +#: model:account.account,name:l10n_rs.2_rs_572 +#: model:account.account.template,name:l10n_rs.rs_572 +msgid "Losses on disposals of long-term investments" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_573 +#: model:account.account,name:l10n_rs.2_rs_573 +#: model:account.account.template,name:l10n_rs.rs_573 +msgid "Losses on disposals of raw material" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_570 +#: model:account.account,name:l10n_rs.2_rs_570 +#: model:account.account.template,name:l10n_rs.rs_570 +msgid "" +"Losses on writing-offs and disposals of Intangible assets and Property, " +"plant and equipment" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_571 +#: model:account.account,name:l10n_rs.2_rs_571 +#: model:account.account.template,name:l10n_rs.rs_571 +msgid "Losses on writing-offs and disposals of natural assets" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_532 +#: model:account.account,name:l10n_rs.2_rs_532 +#: model:account.account.template,name:l10n_rs.rs_532 +msgid "Maintenance costs" +msgstr "" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_10 +#: model:account.group,name:l10n_rs.2_rs_group_10 +#: model:account.group.template,name:l10n_rs.rs_group_10 +msgid "Material" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_883 +#: model:account.account,name:l10n_rs.2_rs_883 +#: model:account.account.template,name:l10n_rs.rs_883 +msgid "Material and goods received for processing and finishing" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_100 +#: model:account.account,name:l10n_rs.2_rs_100 +#: model:account.account.template,name:l10n_rs.rs_100 +msgid "Material purchase costs calculation" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_651 +#: model:account.account,name:l10n_rs.2_rs_651 +#: model:account.account.template,name:l10n_rs.rs_651 +msgid "Membership fees" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_911 +#: model:account.account,name:l10n_rs.2_rs_911 +#: model:account.account.template,name:l10n_rs.rs_911 +msgid "Merchandise" +msgstr "" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_13 +#: model:account.group,name:l10n_rs.2_rs_group_13 +#: model:account.group.template,name:l10n_rs.rs_group_13 +msgid "Merchandise (Goods, purchases for sale)" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_135 +#: model:account.account,name:l10n_rs.2_rs_135 +#: model:account.account.template,name:l10n_rs.rs_135 +msgid "Merchandise being processed, finished off and handled" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_130 +#: model:account.account,name:l10n_rs.2_rs_130 +#: model:account.account.template,name:l10n_rs.rs_130 +msgid "Merchandise cost accounting" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_134 +#: model:account.account,name:l10n_rs.2_rs_134 +#: model:account.account.template,name:l10n_rs.rs_134 +msgid "Merchandise in retail sale" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_133 +#: model:account.account,name:l10n_rs.2_rs_133 +#: model:account.account.template,name:l10n_rs.rs_133 +msgid "Merchandise in storehouse, depot and other legal entities' shops" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_136 +#: model:account.account,name:l10n_rs.2_rs_136 +#: model:account.account.template,name:l10n_rs.rs_136 +msgid "Merchandise in transit" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_137 +#: model:account.account,name:l10n_rs.2_rs_137 +#: model:account.account.template,name:l10n_rs.rs_137 +msgid "Merchandise in transport" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_131 +#: model:account.account,name:l10n_rs.2_rs_131 +#: model:account.account.template,name:l10n_rs.rs_131 +msgid "Merchandise in warehouse" +msgstr "" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_03 +#: model:account.group,name:l10n_rs.2_rs_group_03 +#: model:account.group.template,name:l10n_rs.rs_group_03 +msgid "Natural assets" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_146 +#: model:account.account,name:l10n_rs.2_rs_146 +#: model:account.account.template,name:l10n_rs.rs_146 +msgid "Natural assets for trading" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_037 +#: model:account.account,name:l10n_rs.2_rs_037 +#: model:account.account.template,name:l10n_rs.rs_037 +msgid "Natural assets under construction" +msgstr "" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_55 +#: model:account.group,name:l10n_rs.2_rs_group_55 +#: model:account.group.template,name:l10n_rs.rs_group_55 +msgid "Non-production costs" +msgstr "" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_88 +#: model:account.group,name:l10n_rs.2_rs_group_88 +#: model:account.group.template,name:l10n_rs.rs_group_88 +msgid "Off-Balance sheet assets" +msgstr "" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_89 +#: model:account.group,name:l10n_rs.2_rs_group_89 +#: model:account.group.template,name:l10n_rs.rs_group_89 +msgid "Off-Balance sheet liabilities" +msgstr "" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_8 +#: model:account.group,name:l10n_rs.2_rs_group_8 +#: model:account.group.template,name:l10n_rs.rs_group_8 +msgid "Off-balance sheet evidence" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_700 +#: model:account.account,name:l10n_rs.2_rs_700 +#: model:account.account.template,name:l10n_rs.rs_700 +#: model:account.group,name:l10n_rs.1_rs_group_70 +#: model:account.group,name:l10n_rs.2_rs_group_70 +#: model:account.group.template,name:l10n_rs.rs_group_70 +msgid "Opening account of general ledger" +msgstr "" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_7 +#: model:account.group,name:l10n_rs.2_rs_group_7 +#: model:account.group.template,name:l10n_rs.rs_group_7 +msgid "" +"Opening and closing balances of balance sheet's and income statement's " +"accounts" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_990 +#: model:account.account,name:l10n_rs.2_rs_990 +#: model:account.account.template,name:l10n_rs.rs_990 +msgid "Operating profit and loss" +msgstr "" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_57 +#: model:account.group,name:l10n_rs.2_rs_group_57 +#: model:account.group.template,name:l10n_rs.rs_group_57 +msgid "Other Expenses" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_289 +#: model:account.account,name:l10n_rs.2_rs_289 +#: model:account.account.template,name:l10n_rs.rs_289 +msgid "Other accruals" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_499 +#: model:account.account,name:l10n_rs.2_rs_499 +#: model:account.account.template,name:l10n_rs.rs_499 +msgid "Other accruals and deferred income" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_880 +#: model:account.account,name:l10n_rs.2_rs_880 +#: model:account.account.template,name:l10n_rs.rs_880 +msgid "Other assets taken into operating lease (rent)" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_309 +#: model:account.account,name:l10n_rs.2_rs_309 +#: model:account.account.template,name:l10n_rs.rs_309 +msgid "Other capital" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_248 +#: model:account.account,name:l10n_rs.2_rs_248 +#: model:account.account.template,name:l10n_rs.rs_248 +msgid "Other cash and cash equivalents" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_579 +#: model:account.account,name:l10n_rs.2_rs_579 +#: model:account.account.template,name:l10n_rs.rs_579 +msgid "Other expenses" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_569 +#: model:account.account,name:l10n_rs.2_rs_569 +#: model:account.account.template,name:l10n_rs.rs_569 +msgid "Other financial expenses" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_669 +#: model:account.account,name:l10n_rs.2_rs_669 +#: model:account.account.template,name:l10n_rs.rs_669 +msgid "Other financial income" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_679 +#: model:account.account,name:l10n_rs.2_rs_679 +#: model:account.account.template,name:l10n_rs.rs_679 +#: model:account.group,name:l10n_rs.1_rs_group_67 +#: model:account.group,name:l10n_rs.2_rs_group_67 +#: model:account.group.template,name:l10n_rs.rs_group_67 +msgid "Other income" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_014 +#: model:account.account,name:l10n_rs.2_rs_014 +#: model:account.account.template,name:l10n_rs.rs_014 +msgid "Other intangible assets" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_469 +#: model:account.account,name:l10n_rs.2_rs_469 +#: model:account.account.template,name:l10n_rs.rs_469 +#: model:account.group,name:l10n_rs.1_rs_group_46 +#: model:account.group,name:l10n_rs.2_rs_group_46 +#: model:account.group.template,name:l10n_rs.rs_group_46 +msgid "Other liabilities" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_489 +#: model:account.account,name:l10n_rs.2_rs_489 +#: model:account.account.template,name:l10n_rs.rs_489 +msgid "Other liabilities for taxes, contributions and other duties" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_439 +#: model:account.account,name:l10n_rs.2_rs_439 +#: model:account.account.template,name:l10n_rs.rs_439 +msgid "Other liabilities from business operations" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_449 +#: model:account.account,name:l10n_rs.2_rs_449 +#: model:account.account.template,name:l10n_rs.rs_449 +msgid "Other liabilities from specific business operations" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_048 +#: model:account.account,name:l10n_rs.2_rs_048 +#: model:account.account.template,name:l10n_rs.rs_048 +msgid "Other long term financial investments" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_056 +#: model:account.account,name:l10n_rs.2_rs_056 +#: model:account.account.template,name:l10n_rs.rs_056 +msgid "Other long term receivables" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_419 +#: model:account.account,name:l10n_rs.2_rs_419 +#: model:account.account.template,name:l10n_rs.rs_419 +msgid "Other long-term liabilities" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_409 +#: model:account.account,name:l10n_rs.1_rs_549 +#: model:account.account,name:l10n_rs.2_rs_409 +#: model:account.account,name:l10n_rs.2_rs_549 +#: model:account.account.template,name:l10n_rs.rs_409 +#: model:account.account.template,name:l10n_rs.rs_549 +msgid "Other long-term provisions" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_559 +#: model:account.account,name:l10n_rs.2_rs_559 +#: model:account.account.template,name:l10n_rs.rs_559 +msgid "Other non-production costs" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_659 +#: model:account.account,name:l10n_rs.1_rs_989 +#: model:account.account,name:l10n_rs.2_rs_659 +#: model:account.account,name:l10n_rs.2_rs_989 +#: model:account.account.template,name:l10n_rs.rs_659 +#: model:account.account.template,name:l10n_rs.rs_989 +#: model:account.group,name:l10n_rs.1_rs_group_65 +#: model:account.group,name:l10n_rs.2_rs_group_65 +#: model:account.group.template,name:l10n_rs.rs_group_65 +msgid "Other operating income" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_529 +#: model:account.account,name:l10n_rs.2_rs_529 +#: model:account.account.template,name:l10n_rs.rs_529 +msgid "Other personal expenses remunerations" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_144 +#: model:account.account,name:l10n_rs.2_rs_144 +#: model:account.account.template,name:l10n_rs.rs_144 +msgid "Other property held for trading" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_025 +#: model:account.account,name:l10n_rs.2_rs_025 +#: model:account.account.template,name:l10n_rs.rs_025 +msgid "Other property, plant and equipment" +msgstr "" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_22 +#: model:account.group,name:l10n_rs.2_rs_group_22 +#: model:account.group.template,name:l10n_rs.rs_group_22 +msgid "Other receivables" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_218 +#: model:account.account,name:l10n_rs.2_rs_218 +#: model:account.account.template,name:l10n_rs.rs_218 +msgid "Other receivables from specific business operations" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_228 +#: model:account.account,name:l10n_rs.2_rs_228 +#: model:account.account.template,name:l10n_rs.rs_228 +msgid "Other short term receivables" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_429 +#: model:account.account,name:l10n_rs.2_rs_429 +#: model:account.account.template,name:l10n_rs.rs_429 +msgid "Other short-term financial liabilities" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_238 +#: model:account.account,name:l10n_rs.2_rs_238 +#: model:account.account.template,name:l10n_rs.rs_238 +msgid "Other short-term investments" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_206 +#: model:account.account,name:l10n_rs.2_rs_206 +#: model:account.account.template,name:l10n_rs.rs_206 +msgid "Other trade receivables" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_047 +#: model:account.account,name:l10n_rs.2_rs_047 +#: model:account.account.template,name:l10n_rs.rs_047 +msgid "Own stocks and shares purchased" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_302 +#: model:account.account,name:l10n_rs.2_rs_302 +#: model:account.account.template,name:l10n_rs.rs_302 +msgid "Participating interests" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_723 +#: model:account.account,name:l10n_rs.2_rs_723 +#: model:account.account.template,name:l10n_rs.rs_723 +msgid "Personal earnings of the employer" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_023 +#: model:account.account,name:l10n_rs.2_rs_023 +#: model:account.account.template,name:l10n_rs.rs_023 +msgid "Plant and equipment" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_031 +#: model:account.account,name:l10n_rs.2_rs_031 +#: model:account.account.template,name:l10n_rs.rs_031 +msgid "Plantations" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_280 +#: model:account.account,name:l10n_rs.2_rs_280 +#: model:account.account.template,name:l10n_rs.rs_280 +msgid "Prepaid costs" +msgstr "" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_28 +#: model:account.group,name:l10n_rs.2_rs_group_28 +#: model:account.group.template,name:l10n_rs.rs_group_28 +msgid "Prepayments and accrued income" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_350 +#: model:account.account,name:l10n_rs.2_rs_350 +#: model:account.account.template,name:l10n_rs.rs_350 +msgid "Previous year's losses" +msgstr "" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_72 +#: model:account.group,name:l10n_rs.2_rs_group_72 +#: model:account.group.template,name:l10n_rs.rs_group_72 +msgid "Profit and loss account" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_711 +#: model:account.account,name:l10n_rs.2_rs_711 +#: model:account.account.template,name:l10n_rs.rs_711 +msgid "Profit and loss of suspended business" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_690 +#: model:account.account,name:l10n_rs.2_rs_690 +#: model:account.account.template,name:l10n_rs.rs_690 +msgid "Profit of suspended business" +msgstr "" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_69 +#: model:account.group,name:l10n_rs.2_rs_group_69 +#: model:account.group.template,name:l10n_rs.rs_group_69 +msgid "" +"Profit of suspended business, effects of changes in accounting policies, " +"correction of errors of previous periods and transfer of income" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_720 +#: model:account.account,name:l10n_rs.2_rs_720 +#: model:account.account.template,name:l10n_rs.rs_720 +msgid "Profit or loss account" +msgstr "" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_99 +#: model:account.group,name:l10n_rs.2_rs_group_99 +#: model:account.group.template,name:l10n_rs.rs_group_99 +msgid "Profit, loss and closing accounts" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_026 +#: model:account.account,name:l10n_rs.2_rs_026 +#: model:account.account.template,name:l10n_rs.rs_026 +msgid "Property, plant and equipment under construction" +msgstr "" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_02 +#: model:account.group,name:l10n_rs.2_rs_group_02 +#: model:account.group.template,name:l10n_rs.rs_group_02 +msgid "Property, plant, equipment and natural assets" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_405 +#: model:account.account,name:l10n_rs.2_rs_405 +#: model:account.account.template,name:l10n_rs.rs_405 +msgid "Provision for court costs" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_019 +#: model:account.account,name:l10n_rs.2_rs_019 +#: model:account.account.template,name:l10n_rs.rs_019 +msgid "Provisions for acquisition of intangible assets" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_159 +#: model:account.account,name:l10n_rs.2_rs_159 +#: model:account.account.template,name:l10n_rs.rs_159 +msgid "Provisions for advances paid" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_149 +#: model:account.account,name:l10n_rs.2_rs_149 +#: model:account.account.template,name:l10n_rs.rs_149 +msgid "Provisions for assets held for trading" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_404 +#: model:account.account,name:l10n_rs.2_rs_404 +#: model:account.account.template,name:l10n_rs.rs_404 +msgid "Provisions for contribution and other employee benefits" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_545 +#: model:account.account,name:l10n_rs.2_rs_545 +#: model:account.account.template,name:l10n_rs.rs_545 +msgid "Provisions for contributions and other benefits of employees" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_400 +#: model:account.account,name:l10n_rs.2_rs_400 +#: model:account.account.template,name:l10n_rs.rs_400 +msgid "Provisions for costs incurred during the warranty period" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_049 +#: model:account.account,name:l10n_rs.2_rs_049 +#: model:account.account.template,name:l10n_rs.rs_049 +msgid "Provisions for long-term financial investments" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_109 +#: model:account.account,name:l10n_rs.2_rs_109 +#: model:account.account.template,name:l10n_rs.rs_109 +msgid "Provisions for material" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_139 +#: model:account.account,name:l10n_rs.2_rs_139 +#: model:account.account.template,name:l10n_rs.rs_139 +msgid "Provisions for merchandise" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_229 +#: model:account.account,name:l10n_rs.2_rs_229 +#: model:account.account.template,name:l10n_rs.rs_229 +msgid "Provisions for other receivables" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_029 +#: model:account.account,name:l10n_rs.2_rs_029 +#: model:account.account.template,name:l10n_rs.rs_029 +msgid "Provisions for property, plant and equipment" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_219 +#: model:account.account,name:l10n_rs.2_rs_219 +#: model:account.account.template,name:l10n_rs.rs_219 +msgid "Provisions for receivables from specific business operations" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_542 +#: model:account.account,name:l10n_rs.2_rs_542 +#: model:account.account.template,name:l10n_rs.rs_542 +msgid "Provisions for recovery of natural resources" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_403 +#: model:account.account,name:l10n_rs.1_rs_544 +#: model:account.account,name:l10n_rs.2_rs_403 +#: model:account.account,name:l10n_rs.2_rs_544 +#: model:account.account.template,name:l10n_rs.rs_403 +#: model:account.account.template,name:l10n_rs.rs_544 +msgid "Provisions for restructuring costs" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_402 +#: model:account.account,name:l10n_rs.1_rs_543 +#: model:account.account,name:l10n_rs.2_rs_402 +#: model:account.account,name:l10n_rs.2_rs_543 +#: model:account.account.template,name:l10n_rs.rs_402 +#: model:account.account.template,name:l10n_rs.rs_543 +msgid "Provisions for retained deposits and caution money" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_239 +#: model:account.account,name:l10n_rs.2_rs_239 +#: model:account.account.template,name:l10n_rs.rs_239 +msgid "Provisions for short - term investments" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_401 +#: model:account.account,name:l10n_rs.2_rs_401 +#: model:account.account.template,name:l10n_rs.rs_401 +msgid "Provisions for the recovery of natural resources" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_209 +#: model:account.account,name:l10n_rs.2_rs_209 +#: model:account.account.template,name:l10n_rs.rs_209 +msgid "Provisions for trade receivables" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_059 +#: model:account.account,name:l10n_rs.2_rs_059 +#: model:account.account.template,name:l10n_rs.rs_059 +msgid "Provisions of long term receivables" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_039 +#: model:account.account,name:l10n_rs.2_rs_039 +#: model:account.account.template,name:l10n_rs.rs_039 +msgid "Provisions of natural assets" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_500 +#: model:account.account,name:l10n_rs.2_rs_500 +#: model:account.account.template,name:l10n_rs.rs_500 +msgid "Purchases of merchandises (goods for resale)" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_910 +#: model:account.account,name:l10n_rs.2_rs_910 +#: model:account.account.template,name:l10n_rs.rs_910 +msgid "Raw material" +msgstr "" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_91 +#: model:account.group,name:l10n_rs.2_rs_group_91 +#: model:account.group.template,name:l10n_rs.rs_group_91 +msgid "Raw material and merchandise" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_101 +#: model:account.account,name:l10n_rs.2_rs_101 +#: model:account.account.template,name:l10n_rs.rs_101 +msgid "Raw materials" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_104 +#: model:account.account,name:l10n_rs.2_rs_104 +#: model:account.account.template,name:l10n_rs.rs_104 +msgid "" +"Raw materials, spare parts, tools and inventories being processed, finished " +"off and handled" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_226 +#: model:account.account,name:l10n_rs.2_rs_226 +#: model:account.account.template,name:l10n_rs.rs_226 +msgid "Receivables based on damages" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_052 +#: model:account.account,name:l10n_rs.2_rs_052 +#: model:account.account.template,name:l10n_rs.rs_052 +msgid "Receivables based on sales on commodity credit" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_054 +#: model:account.account,name:l10n_rs.2_rs_054 +#: model:account.account.template,name:l10n_rs.rs_054 +msgid "Receivables based on warranty" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_211 +#: model:account.account,name:l10n_rs.2_rs_211 +#: model:account.account.template,name:l10n_rs.rs_211 +msgid "Receivables due from import on behalf of other entities" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_225 +#: model:account.account,name:l10n_rs.2_rs_225 +#: model:account.account.template,name:l10n_rs.rs_225 +msgid "Receivables for compensation of salaries that are refunded" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_220 +#: model:account.account,name:l10n_rs.2_rs_220 +#: model:account.account.template,name:l10n_rs.rs_220 +msgid "Receivables for interest and dividends" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_224 +#: model:account.account,name:l10n_rs.2_rs_224 +#: model:account.account.template,name:l10n_rs.rs_224 +msgid "Receivables for other taxes and contributions prepaid" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_279 +#: model:account.account,name:l10n_rs.2_rs_279 +#: model:account.account.template,name:l10n_rs.rs_279 +msgid "Receivables for prepaid VAT" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_223 +#: model:account.account,name:l10n_rs.2_rs_223 +#: model:account.account.template,name:l10n_rs.rs_223 +msgid "Receivables for prepaid income tax" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_053 +#: model:account.account,name:l10n_rs.2_rs_053 +#: model:account.account.template,name:l10n_rs.rs_053 +msgid "Receivables for sale under financial lease agreements" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_221 +#: model:account.account,name:l10n_rs.2_rs_221 +#: model:account.account.template,name:l10n_rs.rs_221 +msgid "Receivables from employees" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_210 +#: model:account.account,name:l10n_rs.2_rs_210 +#: model:account.account.template,name:l10n_rs.rs_210 +msgid "Receivables from exporters" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_051 +#: model:account.account,name:l10n_rs.2_rs_051 +#: model:account.account.template,name:l10n_rs.rs_051 +msgid "Receivables from other related parties" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_050 +#: model:account.account,name:l10n_rs.2_rs_050 +#: model:account.account.template,name:l10n_rs.rs_050 +msgid "Receivables from parent and dependent legal entities" +msgstr "" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_20 +#: model:account.group,name:l10n_rs.2_rs_group_20 +#: model:account.group.template,name:l10n_rs.rs_group_20 +msgid "Receivables from sales" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_212 +#: model:account.account,name:l10n_rs.2_rs_212 +#: model:account.account.template,name:l10n_rs.rs_212 +msgid "Receivables from sales on commission and consignment" +msgstr "" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_21 +#: model:account.group,name:l10n_rs.2_rs_group_21 +#: model:account.group.template,name:l10n_rs.rs_group_21 +msgid "Receivables from specific business operations" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_222 +#: model:account.account,name:l10n_rs.2_rs_222 +#: model:account.account.template,name:l10n_rs.rs_222 +msgid "Receivables from state authorities and organizations" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_430 +#: model:account.account,name:l10n_rs.2_rs_430 +#: model:account.account.template,name:l10n_rs.rs_430 +msgid "Received advances, deposits and caution money" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_533 +#: model:account.account,name:l10n_rs.2_rs_533 +#: model:account.account.template,name:l10n_rs.rs_533 +msgid "Rental costs" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_650 +#: model:account.account,name:l10n_rs.2_rs_650 +#: model:account.account.template,name:l10n_rs.rs_650 +msgid "Rental fees income" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_551 +#: model:account.account,name:l10n_rs.2_rs_551 +#: model:account.account.template,name:l10n_rs.rs_551 +msgid "Representation costs" +msgstr "" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_32 +#: model:account.group,name:l10n_rs.2_rs_group_32 +#: model:account.group.template,name:l10n_rs.rs_group_32 +msgid "Reserves" +msgstr "" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_34 +#: model:account.group,name:l10n_rs.2_rs_group_34 +#: model:account.group.template,name:l10n_rs.rs_group_34 +msgid "Retained profit" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_341 +#: model:account.account,name:l10n_rs.2_rs_341 +#: model:account.account.template,name:l10n_rs.rs_341 +msgid "Retained profit from current year" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_340 +#: model:account.account,name:l10n_rs.2_rs_340 +#: model:account.account.template,name:l10n_rs.rs_340 +msgid "Retained profit from previous years" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_491 +#: model:account.account,name:l10n_rs.2_rs_491 +#: model:account.account.template,name:l10n_rs.rs_491 +msgid "Revenue charged in advance" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_614 +#: model:account.account,name:l10n_rs.2_rs_614 +#: model:account.account.template,name:l10n_rs.rs_614 +msgid "Sales of finished goods and services rendered to domestic customers" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_615 +#: model:account.account,name:l10n_rs.2_rs_615 +#: model:account.account.template,name:l10n_rs.rs_615 +msgid "Sales of finished goods and services rendered to foreign customers" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_604 +#: model:account.account,name:l10n_rs.2_rs_604 +#: model:account.account.template,name:l10n_rs.rs_604 +msgid "Sales of merchandise to domestic customers" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_605 +#: model:account.account,name:l10n_rs.2_rs_605 +#: model:account.account.template,name:l10n_rs.rs_605 +msgid "Sales of merchandise to foreign customers" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_240 +#: model:account.account,name:l10n_rs.2_rs_240 +#: model:account.account.template,name:l10n_rs.rs_240 +msgid "Securities - cash equivalents" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_046 +#: model:account.account,name:l10n_rs.2_rs_046 +#: model:account.account.template,name:l10n_rs.rs_046 +msgid "Securities held to maturity" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_885 +#: model:account.account,name:l10n_rs.2_rs_885 +#: model:account.account.template,name:l10n_rs.rs_885 +msgid "Securities that are out of circulation" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_958 +#: model:account.account,name:l10n_rs.2_rs_958 +#: model:account.account.template,name:l10n_rs.rs_958 +msgid "Semi-finished products of own production" +msgstr "" + +#. module: l10n_rs +#: model:ir.ui.menu,name:l10n_rs.account_reports_rs_statements_menu +msgid "Serbia" +msgstr "" + +#. module: l10n_rs +#: model:account.chart.template,name:l10n_rs.l10n_rs_chart_template +msgid "Serbia - Chart of Accounts" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_111 +#: model:account.account,name:l10n_rs.2_rs_111 +#: model:account.account.template,name:l10n_rs.rs_111 +msgid "Services in progress" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_300 +#: model:account.account,name:l10n_rs.2_rs_300 +#: model:account.account.template,name:l10n_rs.rs_300 +msgid "Share capital" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_306 +#: model:account.account,name:l10n_rs.2_rs_306 +#: model:account.account.template,name:l10n_rs.rs_306 +msgid "Share issuing premiums" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_232 +#: model:account.account,name:l10n_rs.1_rs_422 +#: model:account.account,name:l10n_rs.2_rs_232 +#: model:account.account,name:l10n_rs.2_rs_422 +#: model:account.account.template,name:l10n_rs.rs_232 +#: model:account.account.template,name:l10n_rs.rs_422 +msgid "Short term loans - domestic" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_233 +#: model:account.account,name:l10n_rs.1_rs_423 +#: model:account.account,name:l10n_rs.2_rs_233 +#: model:account.account,name:l10n_rs.2_rs_423 +#: model:account.account.template,name:l10n_rs.rs_233 +#: model:account.account.template,name:l10n_rs.rs_423 +msgid "Short term loans - foreign" +msgstr "" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_2 +#: model:account.group,name:l10n_rs.2_rs_group_2 +#: model:account.group.template,name:l10n_rs.rs_group_2 +msgid "Short term receivables, investments and cash" +msgstr "" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_23 +#: model:account.group,name:l10n_rs.2_rs_group_23 +#: model:account.group.template,name:l10n_rs.rs_group_23 +msgid "Short-term financial investments" +msgstr "" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_42 +#: model:account.group,name:l10n_rs.2_rs_group_42 +#: model:account.group.template,name:l10n_rs.rs_group_42 +msgid "Short-term financial liabilities" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_231 +#: model:account.account,name:l10n_rs.2_rs_231 +#: model:account.account.template,name:l10n_rs.rs_231 +msgid "Short-term loans and investments in other associated companies" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_230 +#: model:account.account,name:l10n_rs.2_rs_230 +#: model:account.account.template,name:l10n_rs.rs_230 +msgid "Short-term loans and investments in parent companies and subsidiaries" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_421 +#: model:account.account,name:l10n_rs.2_rs_421 +#: model:account.account.template,name:l10n_rs.rs_421 +msgid "Short-term loans from other associated companies" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_420 +#: model:account.account,name:l10n_rs.2_rs_420 +#: model:account.account.template,name:l10n_rs.rs_420 +msgid "Short-term loans from parent companies and subsidiaries" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_574 +#: model:account.account,name:l10n_rs.2_rs_574 +#: model:account.account.template,name:l10n_rs.rs_574 +msgid "Shortages" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_992 +#: model:account.account,name:l10n_rs.2_rs_992 +#: model:account.account.template,name:l10n_rs.rs_992 +msgid "Shortages of raw materials and merchandise" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_304 +#: model:account.account,name:l10n_rs.2_rs_304 +#: model:account.account.template,name:l10n_rs.rs_304 +msgid "Socially owned capital" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_012 +#: model:account.account,name:l10n_rs.2_rs_012 +#: model:account.account.template,name:l10n_rs.rs_012 +msgid "Software and other rights" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_102 +#: model:account.account,name:l10n_rs.2_rs_102 +#: model:account.account.template,name:l10n_rs.rs_102 +msgid "Spare parts" +msgstr "" + +#. module: l10n_rs +#: model:account.tax.group,name:l10n_rs.tax_group_vat_10 +msgid "Specific VAT rate 10%" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_305 +#: model:account.account,name:l10n_rs.2_rs_305 +#: model:account.account.template,name:l10n_rs.rs_305 +msgid "Stakes in co-operatives" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_301 +#: model:account.account,name:l10n_rs.2_rs_301 +#: model:account.account.template,name:l10n_rs.rs_301 +msgid "Stakes in limited liability companies" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_303 +#: model:account.account,name:l10n_rs.2_rs_303 +#: model:account.account.template,name:l10n_rs.rs_303 +msgid "State owned capital" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_322 +#: model:account.account,name:l10n_rs.2_rs_322 +#: model:account.account.template,name:l10n_rs.rs_322 +msgid "Statutory and other reserves" +msgstr "" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_31 +#: model:account.group,name:l10n_rs.2_rs_group_31 +#: model:account.group.template,name:l10n_rs.rs_group_31 +msgid "Subscribed capital unpaid" +msgstr "" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_00 +#: model:account.group,name:l10n_rs.2_rs_group_00 +#: model:account.group.template,name:l10n_rs.rs_group_00 +msgid "Subscribed capital, unpaid" +msgstr "" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_0 +#: model:account.group,name:l10n_rs.2_rs_group_0 +#: model:account.group.template,name:l10n_rs.rs_group_0 +msgid "Subscribed capital, unpaid and non-current assets" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_310 +#: model:account.account,name:l10n_rs.2_rs_310 +#: model:account.account.template,name:l10n_rs.rs_310 +msgid "Subscribed share capital unpaid" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_000 +#: model:account.account,name:l10n_rs.2_rs_000 +#: model:account.account.template,name:l10n_rs.rs_000 +msgid "Subscribed shares unpaid" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_001 +#: model:account.account,name:l10n_rs.1_rs_311 +#: model:account.account,name:l10n_rs.2_rs_001 +#: model:account.account,name:l10n_rs.2_rs_311 +#: model:account.account.template,name:l10n_rs.rs_001 +#: model:account.account.template,name:l10n_rs.rs_311 +msgid "Subscribed stakes unpaid" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_674 +#: model:account.account,name:l10n_rs.2_rs_674 +#: model:account.account.template,name:l10n_rs.rs_674 +msgid "Surpluses" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_994 +#: model:account.account,name:l10n_rs.2_rs_994 +#: model:account.account.template,name:l10n_rs.rs_994 +msgid "Surpluses of raw materials and merchandise" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_900 +#: model:account.account,name:l10n_rs.2_rs_900 +#: model:account.account.template,name:l10n_rs.rs_900 +msgid "Taking over inventories account" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_901 +#: model:account.account,name:l10n_rs.2_rs_901 +#: model:account.account.template,name:l10n_rs.rs_901 +msgid "Taking over purchasing of material and merchandise account" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_555 +#: model:account.account,name:l10n_rs.2_rs_555 +#: model:account.account.template,name:l10n_rs.rs_555 +msgid "Tax costs" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_721 +#: model:account.account,name:l10n_rs.2_rs_721 +#: model:account.account.template,name:l10n_rs.rs_721 +msgid "Tax expense of the period" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_103 +#: model:account.account,name:l10n_rs.2_rs_103 +#: model:account.account.template,name:l10n_rs.rs_103 +msgid "Tools and inventories" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_435 +#: model:account.account,name:l10n_rs.2_rs_435 +#: model:account.account.template,name:l10n_rs.rs_435 +msgid "Trade payables - domestic" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_436 +#: model:account.account,name:l10n_rs.2_rs_436 +#: model:account.account.template,name:l10n_rs.rs_436 +msgid "Trade payables - foreign" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_204 +#: model:account.account,name:l10n_rs.2_rs_204 +#: model:account.account.template,name:l10n_rs.rs_204 +msgid "Trade receivables - domestic third party" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_205 +#: model:account.account,name:l10n_rs.2_rs_205 +#: model:account.account.template,name:l10n_rs.rs_205 +msgid "Trade receivables - foreign third party" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_599 +#: model:account.account,name:l10n_rs.2_rs_599 +#: model:account.account.template,name:l10n_rs.rs_599 +msgid "Transfer of expenses" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_699 +#: model:account.account,name:l10n_rs.2_rs_699 +#: model:account.account.template,name:l10n_rs.rs_699 +msgid "Transfer of income" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_724 +#: model:account.account,name:l10n_rs.2_rs_724 +#: model:account.account.template,name:l10n_rs.rs_724 +msgid "Transfer of profit or loss" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_712 +#: model:account.account,name:l10n_rs.2_rs_712 +#: model:account.account.template,name:l10n_rs.rs_712 +msgid "Transfer of total result" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_531 +#: model:account.account,name:l10n_rs.2_rs_531 +#: model:account.account.template,name:l10n_rs.rs_531 +msgid "Transport services costs" +msgstr "" + +#. module: l10n_rs +#: model:ir.model.fields,field_description:l10n_rs.field_account_bank_statement_line__l10n_rs_turnover_date +#: model:ir.model.fields,field_description:l10n_rs.field_account_move__l10n_rs_turnover_date +#: model:ir.model.fields,field_description:l10n_rs.field_account_payment__l10n_rs_turnover_date +msgid "Turnover Date" +msgstr "" + +#. module: l10n_rs +#: model:account.report.line,name:l10n_rs.tax_report_title_VAT +msgid "VAT" +msgstr "" + +#. module: l10n_rs +#: model:account.tax,description:l10n_rs.1_rs_purchase_vat_0 +#: model:account.tax,description:l10n_rs.1_rs_sale_vat_0 +#: model:account.tax,description:l10n_rs.2_rs_purchase_vat_0 +#: model:account.tax,description:l10n_rs.2_rs_sale_vat_0 +#: model:account.tax.template,description:l10n_rs.rs_purchase_vat_0 +#: model:account.tax.template,description:l10n_rs.rs_sale_vat_0 +msgid "VAT 0%" +msgstr "" + +#. module: l10n_rs +#: model:account.tax,description:l10n_rs.1_rs_purchase_import_vat_0 +#: model:account.tax,description:l10n_rs.2_rs_purchase_import_vat_0 +#: model:account.tax.template,description:l10n_rs.rs_purchase_import_vat_0 +msgid "VAT 0% - import VAT exempt" +msgstr "" + +#. module: l10n_rs +#: model:account.tax,description:l10n_rs.1_rs_sale_vat_0_deduct_previous_tax +#: model:account.tax,description:l10n_rs.2_rs_sale_vat_0_deduct_previous_tax +#: model:account.tax.template,description:l10n_rs.rs_sale_vat_0_deduct_previous_tax +msgid "VAT 0% with the right to deduct previous tax" +msgstr "" + +#. module: l10n_rs +#: model:account.tax,description:l10n_rs.1_rs_sale_vat_0_no_deduct_previous_tax +#: model:account.tax,description:l10n_rs.2_rs_sale_vat_0_no_deduct_previous_tax +#: model:account.tax.template,description:l10n_rs.rs_sale_vat_0_no_deduct_previous_tax +msgid "VAT 0% without the right to deduct previous tax" +msgstr "" + +#. module: l10n_rs +#: model:account.tax,description:l10n_rs.1_rs_purchase_vat_10 +#: model:account.tax,description:l10n_rs.1_rs_sale_vat_10 +#: model:account.tax,description:l10n_rs.2_rs_purchase_vat_10 +#: model:account.tax,description:l10n_rs.2_rs_sale_vat_10 +#: model:account.tax.template,description:l10n_rs.rs_purchase_vat_10 +#: model:account.tax.template,description:l10n_rs.rs_sale_vat_10 +msgid "VAT 10%" +msgstr "" + +#. module: l10n_rs +#: model:account.tax,description:l10n_rs.1_rs_purchase_import_vat_10 +#: model:account.tax,description:l10n_rs.2_rs_purchase_import_vat_10 +#: model:account.tax.template,description:l10n_rs.rs_purchase_import_vat_10 +msgid "VAT 10% - import specific rate" +msgstr "" + +#. module: l10n_rs +#: model:account.tax,description:l10n_rs.1_rs_purchase_vat_20 +#: model:account.tax,description:l10n_rs.1_rs_sale_vat_20 +#: model:account.tax,description:l10n_rs.2_rs_purchase_vat_20 +#: model:account.tax,description:l10n_rs.2_rs_sale_vat_20 +#: model:account.tax.template,description:l10n_rs.rs_purchase_vat_20 +#: model:account.tax.template,description:l10n_rs.rs_sale_vat_20 +msgid "VAT 20%" +msgstr "" + +#. module: l10n_rs +#: model:account.tax,description:l10n_rs.1_rs_purchase_import_vat_20 +#: model:account.tax,description:l10n_rs.2_rs_purchase_import_vat_20 +#: model:account.tax.template,description:l10n_rs.rs_purchase_import_vat_20 +msgid "VAT 20% - import general rate" +msgstr "" + +#. module: l10n_rs +#: model:account.tax,description:l10n_rs.1_rs_purchase_farmer_deductible_vat_8 +#: model:account.tax,description:l10n_rs.2_rs_purchase_farmer_deductible_vat_8 +#: model:account.tax.template,description:l10n_rs.rs_purchase_farmer_deductible_vat_8 +msgid "VAT 8% - deductible farmers compensation" +msgstr "" + +#. module: l10n_rs +#: model:account.tax,description:l10n_rs.1_rs_purchase_farmer_non_deductible_vat_8 +#: model:account.tax,description:l10n_rs.2_rs_purchase_farmer_non_deductible_vat_8 +#: model:account.tax.template,description:l10n_rs.rs_purchase_farmer_non_deductible_vat_8 +msgid "VAT 8% - non-deductible farmers compensation" +msgstr "" + +#. module: l10n_rs +#: model:account.report,name:l10n_rs.tax_report_vat +msgid "VAT Report" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_272 +#: model:account.account,name:l10n_rs.2_rs_272 +#: model:account.account.template,name:l10n_rs.rs_272 +msgid "VAT in advances paid - general tax rate" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_273 +#: model:account.account,name:l10n_rs.2_rs_273 +#: model:account.account.template,name:l10n_rs.rs_273 +msgid "VAT in advances paid - specific tax rate" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_270 +#: model:account.account,name:l10n_rs.2_rs_270 +#: model:account.account.template,name:l10n_rs.rs_270 +msgid "VAT in incoming invoices - general tax rate (except advances paid)" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_271 +#: model:account.account,name:l10n_rs.2_rs_271 +#: model:account.account.template,name:l10n_rs.rs_271 +msgid "VAT in incoming invoices - specific tax rate (except advances paid)" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_276 +#: model:account.account,name:l10n_rs.2_rs_276 +#: model:account.account.template,name:l10n_rs.rs_276 +msgid "VAT on services rendered by foreign suppliers" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_274 +#: model:account.account,name:l10n_rs.2_rs_274 +#: model:account.account.template,name:l10n_rs.rs_274 +msgid "VAT paid for import of goods - general tax rate" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_275 +#: model:account.account,name:l10n_rs.2_rs_275 +#: model:account.account.template,name:l10n_rs.rs_275 +msgid "VAT paid for import of goods - specific tax rate" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_278 +#: model:account.account,name:l10n_rs.2_rs_278 +#: model:account.account.template,name:l10n_rs.rs_278 +msgid "VAT reimbursement paid to farmers" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_277 +#: model:account.account,name:l10n_rs.2_rs_277 +#: model:account.account.template,name:l10n_rs.rs_277 +msgid "VAT returned to foreign customers" +msgstr "" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_27 +#: model:account.group,name:l10n_rs.2_rs_group_27 +#: model:account.group.template,name:l10n_rs.rs_group_27 +msgid "Value added tax (VAT)" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_132 +#: model:account.account,name:l10n_rs.2_rs_132 +#: model:account.account.template,name:l10n_rs.rs_132 +msgid "Wholesale merchandise" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_110 +#: model:account.account,name:l10n_rs.2_rs_110 +#: model:account.account.template,name:l10n_rs.rs_110 +msgid "Work in progress" +msgstr "" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_11 +#: model:account.group,name:l10n_rs.2_rs_group_11 +#: model:account.group.template,name:l10n_rs.rs_group_11 +msgid "Work in progress and services" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_993 +#: model:account.account,name:l10n_rs.2_rs_993 +#: model:account.account.template,name:l10n_rs.rs_993 +msgid "Write-offs of raw materials and merchandise" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_983 +#: model:account.account,name:l10n_rs.2_rs_983 +#: model:account.account.template,name:l10n_rs.rs_983 +msgid "" +"Write-offs, shortages and surpluses of work in progress and finished " +"products" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_577 +#: model:account.account,name:l10n_rs.2_rs_577 +#: model:account.account.template,name:l10n_rs.rs_577 +msgid "Writing-offs of inventories and merchandise" +msgstr "" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_576 +#: model:account.account,name:l10n_rs.2_rs_576 +#: model:account.account.template,name:l10n_rs.rs_576 +msgid "Writing-offs of receivables" +msgstr "" diff --git a/odoo-bringout-oca-ocb-l10n_rs/l10n_rs/i18n/sr@latin.po b/odoo-bringout-oca-ocb-l10n_rs/l10n_rs/i18n/sr@latin.po new file mode 100644 index 0000000..3f67060 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_rs/l10n_rs/i18n/sr@latin.po @@ -0,0 +1,3871 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_rs +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 16.1alpha1+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2022-12-01 08:55+0000\n" +"PO-Revision-Date: 2022-12-01 08:55+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_rs +#: model:account.tax,name:l10n_rs.1_rs_purchase_import_vat_0 +#: model:account.tax,name:l10n_rs.2_rs_purchase_import_vat_0 +#: model:account.tax.template,name:l10n_rs.rs_purchase_import_vat_0 +msgid "0% - import" +msgstr "0% - uvoz" + +#. module: l10n_rs +#: model:account.tax,name:l10n_rs.1_rs_sale_vat_0_deduct_previous_tax +#: model:account.tax,name:l10n_rs.2_rs_sale_vat_0_deduct_previous_tax +#: model:account.tax.template,name:l10n_rs.rs_sale_vat_0_deduct_previous_tax +msgid "0% - prev. tax deductible" +msgstr "0% - odbitak prethodnog poreza" + +#. module: l10n_rs +#: model:account.tax,name:l10n_rs.1_rs_sale_vat_0_no_deduct_previous_tax +#: model:account.tax,name:l10n_rs.2_rs_sale_vat_0_no_deduct_previous_tax +#: model:account.tax.template,name:l10n_rs.rs_sale_vat_0_no_deduct_previous_tax +msgid "0% - prev. tax not deductible" +msgstr "0% - prethodni porez se ne odbija" + +#. module: l10n_rs +#: model:account.report.expression,report_line_name:l10n_rs.tax_report_line_001_tag +#: model:account.report.line,name:l10n_rs.tax_report_line_001 +msgid "" +"001 - Turnover of goods and services exempt from VAT with the right to " +"deduct previous tax" +msgstr "001 - Promet dobara i usluga koji je oslobođen PDV sa pravom na odbitak prethodnog poreza" + +#. module: l10n_rs +#: model:account.report.expression,report_line_name:l10n_rs.tax_report_line_002_tag +#: model:account.report.line,name:l10n_rs.tax_report_line_002 +msgid "" +"002 - Turnover of goods and services exempt from VAT without the right to " +"deduct previous tax" +msgstr "002 - Promet dobara i usluga koji je oslobođen PDV bez prava na odbitak prethodnog poreza" + +#. module: l10n_rs +#: model:account.report.expression,report_line_name:l10n_rs.tax_report_line_003_tag +#: model:account.report.line,name:l10n_rs.tax_report_line_003 +msgid "003 - Turnover of goods and services at the general rate" +msgstr "003 - Promet dobara i usluga po opštoj stopi" + +#. module: l10n_rs +#: model:account.report.expression,report_line_name:l10n_rs.tax_report_line_004_tag +#: model:account.report.line,name:l10n_rs.tax_report_line_004 +msgid "004 - Turnover of goods and services at the special rate" +msgstr "004 - Promet dobara i usluga po posebnoj stopi" + +#. module: l10n_rs +#: model:account.report.expression,report_line_name:l10n_rs.tax_report_line_005_formula +#: model:account.report.line,name:l10n_rs.tax_report_line_005 +msgid "005 - Total (001 + 002 + 003 + 004)" +msgstr "005 - ZBIR (001 + 002 + 003 + 004)" + +#. module: l10n_rs +#: model:account.report.expression,report_line_name:l10n_rs.tax_report_line_006_tag +#: model:account.report.line,name:l10n_rs.tax_report_line_006 +msgid "006 - Previous tax paid upon import" +msgstr "006 - Prethodni porez plaćen prilikom uvoza" + +#. module: l10n_rs +#: model:account.report.expression,report_line_name:l10n_rs.tax_report_line_007_tag +#: model:account.report.line,name:l10n_rs.tax_report_line_007 +msgid "007 - VAT Compensation paid to the farmer" +msgstr "007 - PDV Nadoknada plaćena poljoprivredniku" + +#. module: l10n_rs +#: model:account.report.expression,report_line_name:l10n_rs.tax_report_line_008_tag +#: model:account.report.line,name:l10n_rs.tax_report_line_008 +msgid "008 - Previous tax, except for the previous tax with item no. 6. and 7" +msgstr "008 - Prethodni porez, osim prethodnog poreza sa red. br. 6. i 7" + +#. module: l10n_rs +#: model:account.report.expression,report_line_name:l10n_rs.tax_report_line_009_formula +#: model:account.report.line,name:l10n_rs.tax_report_line_009 +msgid "009 - Total (006 + 007 + 008)" +msgstr "009 - ZBIR (006 + 007 + 008)" + +#. module: l10n_rs +#: model:account.tax,name:l10n_rs.1_rs_purchase_vat_10 +#: model:account.tax,name:l10n_rs.1_rs_sale_vat_10 +#: model:account.tax,name:l10n_rs.2_rs_purchase_vat_10 +#: model:account.tax,name:l10n_rs.2_rs_sale_vat_10 +#: model:account.tax.template,name:l10n_rs.rs_purchase_vat_10 +#: model:account.tax.template,name:l10n_rs.rs_sale_vat_10 +msgid "10%" +msgstr "10%" + +#. module: l10n_rs +#: model:account.tax,name:l10n_rs.1_rs_purchase_import_vat_10 +#: model:account.tax,name:l10n_rs.2_rs_purchase_import_vat_10 +#: model:account.tax.template,name:l10n_rs.rs_purchase_import_vat_10 +msgid "10% - import" +msgstr "10% - uvoz" + +#. module: l10n_rs +#: model:account.report.expression,report_line_name:l10n_rs.tax_report_line_103_tag +#: model:account.report.line,name:l10n_rs.tax_report_line_103 +msgid "103 - Turnover of goods and services at the general rate" +msgstr "103 - Promet roba i usluga po opštem kursu" + +#. module: l10n_rs +#: model:account.report.expression,report_line_name:l10n_rs.tax_report_line_104_tag +#: model:account.report.line,name:l10n_rs.tax_report_line_104 +msgid "104 - Turnover of goods and services at the special rate" +msgstr "104 - Promet roba i usluga po posebnoj stopi" + +#. module: l10n_rs +#: model:account.report.expression,report_line_name:l10n_rs.tax_report_line_105_formula +#: model:account.report.line,name:l10n_rs.tax_report_line_105 +msgid "105 - Total (103 + 104)" +msgstr "105 - Ukupno (103 + 104)" + +#. module: l10n_rs +#: model:account.report.expression,report_line_name:l10n_rs.tax_report_line_106_tag +#: model:account.report.line,name:l10n_rs.tax_report_line_106 +msgid "106 - Previous tax paid upon import" +msgstr "106 - Prethodni porez plaćen pri uvozu" + +#. module: l10n_rs +#: model:account.report.expression,report_line_name:l10n_rs.tax_report_line_107_tag +#: model:account.report.line,name:l10n_rs.tax_report_line_107 +msgid "107 - VAT Compensation paid to the farmer" +msgstr "107 - PDV Naknada plaćena poljoprivredniku" + +#. module: l10n_rs +#: model:account.report.expression,report_line_name:l10n_rs.tax_report_line_108_tag +#: model:account.report.line,name:l10n_rs.tax_report_line_108 +msgid "108 - Previous tax, except for the previous tax with item no. 6. and 7" +msgstr "108 - Prethodni porez, osim prethodnog poreza sa br. 6. i 7" + +#. module: l10n_rs +#: model:account.report.expression,report_line_name:l10n_rs.tax_report_line_109_formula +#: model:account.report.line,name:l10n_rs.tax_report_line_109 +msgid "109 - Total (106 + 107 + 108)" +msgstr "109 - Ukupno (106 + 107 + 108)" + +#. module: l10n_rs +#: model:account.report.expression,report_line_name:l10n_rs.tax_report_line_110_formula +#: model:account.report.line,name:l10n_rs.tax_report_line_110 +msgid "110 - Amount of VAT in tax period (105 - 109)" +msgstr "110 - Iznos PDV-a u poreskom periodu (105 - 109)" + +#. module: l10n_rs +#: model:account.tax,name:l10n_rs.1_rs_purchase_vat_20 +#: model:account.tax,name:l10n_rs.1_rs_sale_vat_20 +#: model:account.tax,name:l10n_rs.2_rs_purchase_vat_20 +#: model:account.tax,name:l10n_rs.2_rs_sale_vat_20 +#: model:account.tax.template,name:l10n_rs.rs_purchase_vat_20 +#: model:account.tax.template,name:l10n_rs.rs_sale_vat_20 +msgid "20%" +msgstr "20%" + +#. module: l10n_rs +#: model:account.tax,name:l10n_rs.1_rs_purchase_import_vat_20 +#: model:account.tax,name:l10n_rs.2_rs_purchase_import_vat_20 +#: model:account.tax.template,name:l10n_rs.rs_purchase_import_vat_20 +msgid "20% - import" +msgstr "20% - uvoz" + +#. module: l10n_rs +#: model:account.tax,name:l10n_rs.1_rs_purchase_farmer_deductible_vat_8 +#: model:account.tax,name:l10n_rs.2_rs_purchase_farmer_deductible_vat_8 +#: model:account.tax.template,name:l10n_rs.rs_purchase_farmer_deductible_vat_8 +msgid "8% - farmers deductible" +msgstr "8% - poljoprivrednici koji se odbijaju" + +#. module: l10n_rs +#: model:account.tax,name:l10n_rs.1_rs_purchase_farmer_non_deductible_vat_8 +#: model:account.tax,name:l10n_rs.2_rs_purchase_farmer_non_deductible_vat_8 +#: model:account.tax.template,name:l10n_rs.rs_purchase_farmer_non_deductible_vat_8 +msgid "8% - farmers non-deductible" +msgstr "8% - poljoprivrednici bez odbitka" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_710 +#: model:account.account,name:l10n_rs.2_rs_710 +#: model:account.account.template,name:l10n_rs.rs_710 +msgid "Account of expenses and income" +msgstr "Rashodi i prihodi" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_93 +#: model:account.group,name:l10n_rs.2_rs_group_93 +#: model:account.group.template,name:l10n_rs.rs_group_93 +msgid "Accounts for main production cost points" +msgstr "RAČUNI GLAVNIH PROIZVODNIH MESTA TROŠKOVA" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_49 +#: model:account.group,name:l10n_rs.2_rs_group_49 +#: model:account.group.template,name:l10n_rs.rs_group_49 +msgid "Accruals and deferred income" +msgstr "PASIVNA VREMENSKA RAZGRANIČENJA" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_494 +#: model:account.account,name:l10n_rs.2_rs_494 +#: model:account.account.template,name:l10n_rs.rs_494 +msgid "Accrued direct purchase costs" +msgstr "Razgraničeni zavisni troškovi nabavke" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_490 +#: model:account.account,name:l10n_rs.2_rs_490 +#: model:account.account.template,name:l10n_rs.rs_490 +msgid "Accrued expenses" +msgstr "Unapred obračunati troškovi" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_281 +#: model:account.account,name:l10n_rs.2_rs_281 +#: model:account.account.template,name:l10n_rs.rs_281 +msgid "Accrued income (un-invoiced income)" +msgstr "Potraživanja za nefakturisani prihod" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_496 +#: model:account.account,name:l10n_rs.2_rs_496 +#: model:account.account.template,name:l10n_rs.rs_496 +msgid "Accrued income from receivables" +msgstr "Razgraničeni prihodi po osnovu potraživanja" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_881 +#: model:account.account,name:l10n_rs.2_rs_881 +#: model:account.account.template,name:l10n_rs.rs_881 +msgid "Acquired products and commodities for joint business" +msgstr "Preuzeti proizvodi i roba za zajedničko poslovanje" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_331 +#: model:account.account,name:l10n_rs.2_rs_331 +#: model:account.account.template,name:l10n_rs.rs_331 +msgid "Actuarial gains or losses on planned benefit plans" +msgstr "Aktuarski dobici ili gubici po osnovu planova definisanih primanja" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_016 +#: model:account.account,name:l10n_rs.2_rs_016 +#: model:account.account.template,name:l10n_rs.rs_016 +msgid "Advances for acquisition of intangible assets" +msgstr "Avansi za nematerijalnu imovinu" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_038 +#: model:account.account,name:l10n_rs.2_rs_038 +#: model:account.account.template,name:l10n_rs.rs_038 +msgid "Advances for natural assets" +msgstr "Avansi za biološka sredstva" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_028 +#: model:account.account,name:l10n_rs.2_rs_028 +#: model:account.account.template,name:l10n_rs.rs_028 +msgid "Advances for property, plant and equipment" +msgstr "Avansi za nekretnine, postrojenja i opremu" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_15 +#: model:account.group,name:l10n_rs.2_rs_group_15 +#: model:account.group.template,name:l10n_rs.rs_group_15 +msgid "Advances paid" +msgstr "PLAĆENI AVANSI ZA ZALIHE I USLUGE" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_535 +#: model:account.account,name:l10n_rs.2_rs_535 +#: model:account.account.template,name:l10n_rs.rs_535 +msgid "Advertising costs" +msgstr "Troškovi reklame i propagande" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_020 +#: model:account.account,name:l10n_rs.2_rs_020 +#: model:account.account.template,name:l10n_rs.rs_020 +msgid "Agricultural and other land" +msgstr "Poljoprivredno i ostalo zemljište" + +#. module: l10n_rs +#: model:account.report.line,name:l10n_rs.tax_report_title_operations +msgid "Amount of fee without VAT" +msgstr "Iznos naknade bez PDV-a" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_14 +#: model:account.group,name:l10n_rs.2_rs_group_14 +#: model:account.group.template,name:l10n_rs.rs_group_14 +msgid "Assets held for trading" +msgstr "STALNA SREDSTVA NAMENJENA PRODAJI" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_147 +#: model:account.account,name:l10n_rs.2_rs_147 +#: model:account.account.template,name:l10n_rs.rs_147 +msgid "Assets of suspended business" +msgstr "Sredstva poslovanja koje se obustavlja" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_889 +#: model:account.account,name:l10n_rs.2_rs_889 +#: model:account.account.template,name:l10n_rs.rs_889 +msgid "Assets with other entities" +msgstr "Imovina kod drugih subjekata" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_884 +#: model:account.account,name:l10n_rs.2_rs_884 +#: model:account.account.template,name:l10n_rs.rs_884 +msgid "Assigned warranties, guarantees and other rights" +msgstr "Data jemstva, garancije i druga prava" + +#. module: l10n_rs +#: model:account.report.column,name:l10n_rs.tax_report_vat_balance +msgid "Balance" +msgstr "Balans" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_30 +#: model:account.group,name:l10n_rs.2_rs_group_30 +#: model:account.group.template,name:l10n_rs.rs_group_30 +msgid "Basic and other capital" +msgstr "OSNOVNI KAPITAL" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_249 +#: model:account.account,name:l10n_rs.2_rs_249 +#: model:account.account.template,name:l10n_rs.rs_249 +msgid "Blocked bank accounts" +msgstr "Novčana sredstva čije je korišćenje ograničeno ili vrednost umanjena" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_237 +#: model:account.account,name:l10n_rs.2_rs_237 +#: model:account.account.template,name:l10n_rs.rs_237 +msgid "Bought up own shares for trading" +msgstr "Otkupljene sopstvene akcije namenjene prodaji i otkupljeni sopstveni udeli namenjeni prodaji ili poništavanju" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_021 +#: model:account.account,name:l10n_rs.2_rs_021 +#: model:account.account.template,name:l10n_rs.rs_021 +msgid "Building land" +msgstr "Građevinsko zemljište" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_022 +#: model:account.account,name:l10n_rs.2_rs_022 +#: model:account.account.template,name:l10n_rs.rs_022 +msgid "Buildings" +msgstr "Građevinski objekti" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_142 +#: model:account.account,name:l10n_rs.2_rs_142 +#: model:account.account.template,name:l10n_rs.rs_142 +msgid "Buildings held for trading" +msgstr "Građevinski objekti namenjeni prodaji" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_242 +#: model:account.account,name:l10n_rs.2_rs_242 +#: model:account.account.template,name:l10n_rs.rs_242 +msgid "Cash allocated for payments and open letters of credit" +msgstr "Izdvojena novčana sredstva i akreditivi" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_24 +#: model:account.group,name:l10n_rs.2_rs_group_24 +#: model:account.group.template,name:l10n_rs.rs_group_24 +msgid "Cash and cash equivalents" +msgstr "GOTOVINSKI EKVIVALENTI I GOTOVINA" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_6791 +#: model:account.account,name:l10n_rs.2_rs_6791 +#: model:account.account.template,name:l10n_rs.rs_6791 +msgid "Cash difference gain" +msgstr "Dobitak razlike u gotovini" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_5791 +#: model:account.account,name:l10n_rs.2_rs_5791 +#: model:account.account.template,name:l10n_rs.rs_5791 +msgid "Cash difference loss" +msgstr "Gubitak razlike u gotovini" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_243 +#: model:account.account,name:l10n_rs.2_rs_243 +#: model:account.account.template,name:l10n_rs.rs_243 +msgid "Cash in hand" +msgstr "Blagajna" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_63 +#: model:account.group,name:l10n_rs.2_rs_group_63 +#: model:account.group.template,name:l10n_rs.rs_group_63 +msgid "" +"Change in value of inventories of work in progress and finished products" +msgstr "PROMENA VREDNOSTI ZALIHA UČINAKA" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_999 +#: model:account.account,name:l10n_rs.2_rs_999 +#: model:account.account.template,name:l10n_rs.rs_999 +msgid "Closing computation of costs and effects" +msgstr "Zaključak obračuna troškova i učinaka" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_73 +#: model:account.group,name:l10n_rs.2_rs_group_73 +#: model:account.group.template,name:l10n_rs.rs_group_73 +msgid "Closing of the Balance Sheet's accounts" +msgstr "ZAKLJUČAK RAČUNA STANJA" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_71 +#: model:account.group,name:l10n_rs.2_rs_group_71 +#: model:account.group.template,name:l10n_rs.rs_group_71 +msgid "Closing of the Income statement's accounts" +msgstr "ZAKLJUČAK RAČUNA USPEHA" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_730 +#: model:account.account,name:l10n_rs.2_rs_730 +#: model:account.account.template,name:l10n_rs.rs_730 +msgid "Closing of the balance sheet's accounts" +msgstr "Izravnanje računa stanja" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_675 +#: model:account.account,name:l10n_rs.2_rs_675 +#: model:account.account.template,name:l10n_rs.rs_675 +msgid "Collected written-off receivables" +msgstr "Naplaćena otpisana potraživanja" + +#. module: l10n_rs +#: model_terms:ir.ui.view,arch_db:l10n_rs.report_invoice_document_inherit +msgid "Company ID:" +msgstr "ID kompanije:" + +#. module: l10n_rs +#: model:account.tax.group,name:l10n_rs.tax_group_vat_compensation +msgid "Compensation" +msgstr "Kompenzacija" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_011 +#: model:account.account,name:l10n_rs.2_rs_011 +#: model:account.account.template,name:l10n_rs.rs_011 +msgid "Concessions, patents, licenses, goods and services brands" +msgstr "Koncesije, patenti, licence, robne i uslužne marke" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_055 +#: model:account.account,name:l10n_rs.2_rs_055 +#: model:account.account.template,name:l10n_rs.rs_055 +msgid "Contested and doubtful receivables" +msgstr "Sporna i sumnjiva potraživanja" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_556 +#: model:account.account,name:l10n_rs.2_rs_556 +#: model:account.account.template,name:l10n_rs.rs_556 +msgid "Contribution costs" +msgstr "Troškovi doprinosa" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_94 +#: model:account.group,name:l10n_rs.2_rs_group_94 +#: model:account.group.template,name:l10n_rs.rs_group_94 +msgid "Cost account points for management sales and similar activities" +msgstr "RAČUNI MESTA TROŠKOVA UPRAVE, PRODAJE I SLIČNIH AKTIVNOSTI" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_9 +#: model:account.group,name:l10n_rs.2_rs_group_9 +#: model:account.group.template,name:l10n_rs.rs_group_9 +msgid "Cost accounting" +msgstr "OBRAČUN TROŠKOVA I UČINAKA" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_92 +#: model:account.group,name:l10n_rs.2_rs_group_92 +#: model:account.group.template,name:l10n_rs.rs_group_92 +msgid "" +"Cost accounts points for purchasing technical management and ancillary " +"activities" +msgstr "RAČUNI MESTA TROŠKOVA NABAVKE, TEHNIČKE UPRAVE I POMOĆNIH DELATNOSTI" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_501 +#: model:account.account,name:l10n_rs.1_rs_981 +#: model:account.account,name:l10n_rs.2_rs_501 +#: model:account.account,name:l10n_rs.2_rs_981 +#: model:account.account.template,name:l10n_rs.rs_501 +#: model:account.account.template,name:l10n_rs.rs_981 +msgid "Cost of merchandise sold" +msgstr "Nabavna vrednost prodate robe" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_503 +#: model:account.account,name:l10n_rs.2_rs_503 +#: model:account.account.template,name:l10n_rs.rs_503 +msgid "Cost of other assets held for trading" +msgstr "Nabavna vrednost ostalih stalnih sredstava namenjenih prodaji" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_502 +#: model:account.account,name:l10n_rs.2_rs_502 +#: model:account.account.template,name:l10n_rs.rs_502 +msgid "Cost of sold assets held for trading" +msgstr "Nabavna vrednost nekretnina pribavljenih radi prodaje" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_950 +#: model:account.account,name:l10n_rs.1_rs_951 +#: model:account.account,name:l10n_rs.1_rs_952 +#: model:account.account,name:l10n_rs.1_rs_953 +#: model:account.account,name:l10n_rs.1_rs_954 +#: model:account.account,name:l10n_rs.1_rs_955 +#: model:account.account,name:l10n_rs.1_rs_956 +#: model:account.account,name:l10n_rs.1_rs_957 +#: model:account.account,name:l10n_rs.2_rs_950 +#: model:account.account,name:l10n_rs.2_rs_951 +#: model:account.account,name:l10n_rs.2_rs_952 +#: model:account.account,name:l10n_rs.2_rs_953 +#: model:account.account,name:l10n_rs.2_rs_954 +#: model:account.account,name:l10n_rs.2_rs_955 +#: model:account.account,name:l10n_rs.2_rs_956 +#: model:account.account,name:l10n_rs.2_rs_957 +#: model:account.account.template,name:l10n_rs.rs_950 +#: model:account.account.template,name:l10n_rs.rs_951 +#: model:account.account.template,name:l10n_rs.rs_952 +#: model:account.account.template,name:l10n_rs.rs_953 +#: model:account.account.template,name:l10n_rs.rs_954 +#: model:account.account.template,name:l10n_rs.rs_955 +#: model:account.account.template,name:l10n_rs.rs_956 +#: model:account.account.template,name:l10n_rs.rs_957 +#: model:account.group,name:l10n_rs.1_rs_group_95 +#: model:account.group,name:l10n_rs.2_rs_group_95 +#: model:account.group.template,name:l10n_rs.rs_group_95 +msgid "Cost units" +msgstr "Nosioci troškova" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_575 +#: model:account.account,name:l10n_rs.2_rs_575 +#: model:account.account.template,name:l10n_rs.rs_575 +msgid "Costs from negative hedging effects" +msgstr "Rashodi po osnovu efekata ugovorene zaštite od rizika, koji ne ispunjavaju uslove da se iskažu u okviru ostalog sveobuhvatnog rezultata" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_510 +#: model:account.account,name:l10n_rs.2_rs_510 +#: model:account.account.template,name:l10n_rs.rs_510 +msgid "Costs material" +msgstr "Nabavka materijala" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_515 +#: model:account.account,name:l10n_rs.2_rs_515 +#: model:account.account.template,name:l10n_rs.rs_515 +msgid "Costs of One-time write-off for tools and inventory" +msgstr "Troškovi jednokratnog otpisa alata i inventara" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_54 +#: model:account.group,name:l10n_rs.2_rs_group_54 +#: model:account.group.template,name:l10n_rs.rs_group_54 +msgid "Costs of depreciation and provisions" +msgstr "TROŠKOVI AMORTIZACIJE I REZERVISANJA" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_537 +#: model:account.account,name:l10n_rs.2_rs_537 +#: model:account.account.template,name:l10n_rs.rs_537 +msgid "Costs of development that are not capitalized" +msgstr "Troškovi razvoja koji se ne kapitalizuju" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_513 +#: model:account.account,name:l10n_rs.2_rs_513 +#: model:account.account.template,name:l10n_rs.rs_513 +msgid "Costs of fuel and energy" +msgstr "Troškovi goriva i energije" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_552 +#: model:account.account,name:l10n_rs.2_rs_552 +#: model:account.account.template,name:l10n_rs.rs_552 +msgid "Costs of insurance premiums" +msgstr "Troškovi premija osiguranja" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_562 +#: model:account.account,name:l10n_rs.2_rs_562 +#: model:account.account.template,name:l10n_rs.rs_562 +msgid "Costs of interest" +msgstr "Rashodi kamata (prema trećim licima)" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_51 +#: model:account.group,name:l10n_rs.2_rs_group_51 +#: model:account.group.template,name:l10n_rs.rs_group_51 +msgid "Costs of material and energy" +msgstr "TROŠKOVI MATERIJALA I ENERGIJE" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_554 +#: model:account.account,name:l10n_rs.2_rs_554 +#: model:account.account.template,name:l10n_rs.rs_554 +msgid "Costs of membership fees" +msgstr "Troškovi članarina" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_50 +#: model:account.group,name:l10n_rs.2_rs_group_50 +#: model:account.group.template,name:l10n_rs.rs_group_50 +msgid "Costs of merchandise sold" +msgstr "NABAVNA VREDNOST PRODATE ROBE" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_550 +#: model:account.account,name:l10n_rs.2_rs_550 +#: model:account.account.template,name:l10n_rs.rs_550 +msgid "Costs of non-production services" +msgstr "Troškovi neproizvodnih usluga" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_512 +#: model:account.account,name:l10n_rs.2_rs_512 +#: model:account.account.template,name:l10n_rs.rs_512 +msgid "Costs of other material (overhead)" +msgstr "Troškovi ostalog materijala (režijskog)" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_539 +#: model:account.account,name:l10n_rs.2_rs_539 +#: model:account.account.template,name:l10n_rs.rs_539 +msgid "Costs of other services" +msgstr "Troškovi ostalih usluga" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_553 +#: model:account.account,name:l10n_rs.2_rs_553 +#: model:account.account.template,name:l10n_rs.rs_553 +msgid "Costs of payment operations" +msgstr "Troškovi platnog prometa" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_53 +#: model:account.group,name:l10n_rs.2_rs_group_53 +#: model:account.group.template,name:l10n_rs.rs_group_53 +msgid "Costs of production services" +msgstr "TROŠKOVI PROIZVODNIH USLUGA" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_980 +#: model:account.account,name:l10n_rs.2_rs_980 +#: model:account.account.template,name:l10n_rs.rs_980 +msgid "Costs of products and services sold" +msgstr "Troškovi prodatih proizvoda i usluga" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_541 +#: model:account.account,name:l10n_rs.2_rs_541 +#: model:account.account.template,name:l10n_rs.rs_541 +msgid "Costs of provisions during the warranty period" +msgstr "Troškovi rezervisanja za garantni rok" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_511 +#: model:account.account,name:l10n_rs.2_rs_511 +#: model:account.account.template,name:l10n_rs.rs_511 +msgid "Costs of raw material" +msgstr "Troškovi materijala za izradu" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_526 +#: model:account.account,name:l10n_rs.2_rs_526 +#: model:account.account.template,name:l10n_rs.rs_526 +msgid "" +"Costs of remuneration to manager, members of Management Board and " +"Supervisory Board" +msgstr "Troškovi naknada direktoru, odnosno članovima organa upravljanja i nadzora" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_523 +#: model:account.account,name:l10n_rs.2_rs_523 +#: model:account.account.template,name:l10n_rs.rs_523 +msgid "Costs of remunerations according to author's contracts" +msgstr "Troškovi naknada po autorskim ugovorima" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_524 +#: model:account.account,name:l10n_rs.2_rs_524 +#: model:account.account.template,name:l10n_rs.rs_524 +msgid "" +"Costs of remunerations according to temporary and provisional contracts" +msgstr "Troškovi naknada po ugovoru o privremenim i povremenim poslovima" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_522 +#: model:account.account,name:l10n_rs.2_rs_522 +#: model:account.account.template,name:l10n_rs.rs_522 +msgid "Costs of remunerations according to temporary service contracts" +msgstr "Troškovi naknada po ugovoru o delu" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_525 +#: model:account.account,name:l10n_rs.2_rs_525 +#: model:account.account.template,name:l10n_rs.rs_525 +msgid "Costs of remunerations to individuals according to other contracts" +msgstr "Troškovi naknada fizičkim licima po osnovu ostalih ugovora" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_536 +#: model:account.account,name:l10n_rs.2_rs_536 +#: model:account.account.template,name:l10n_rs.rs_536 +msgid "Costs of researching activities" +msgstr "Troškovi istraživanja" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_520 +#: model:account.account,name:l10n_rs.2_rs_520 +#: model:account.account.template,name:l10n_rs.rs_520 +msgid "Costs of salaries and fringe benefits (gross)" +msgstr "Troškovi zarada i naknada zarada (bruto)" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_52 +#: model:account.group,name:l10n_rs.2_rs_group_52 +#: model:account.group.template,name:l10n_rs.rs_group_52 +msgid "Costs of salaries, fringe benefits and other personal expenses" +msgstr "TROŠKOVI ZARADA, NAKNADA ZARADA I OSTALI LIČNI RASHODI" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_530 +#: model:account.account,name:l10n_rs.2_rs_530 +#: model:account.account.template,name:l10n_rs.rs_530 +msgid "Costs of services used in production process of own costs capitalized" +msgstr "Troškovi usluga na izradi učinaka" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_514 +#: model:account.account,name:l10n_rs.2_rs_514 +#: model:account.account.template,name:l10n_rs.rs_514 +msgid "Costs of spare parts" +msgstr "Troškovi rezervnih delova" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_521 +#: model:account.account,name:l10n_rs.2_rs_521 +#: model:account.account.template,name:l10n_rs.rs_521 +msgid "" +"Costs of taxes and contributions on salaries and fringe benefits charged to " +"employer" +msgstr "Troškovi poreza i doprinosa na zarade i naknade zarada na teret poslodavca" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_982 +#: model:account.account,name:l10n_rs.2_rs_982 +#: model:account.account.template,name:l10n_rs.rs_982 +msgid "Costs of the period" +msgstr "Troškovi perioda" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_902 +#: model:account.account,name:l10n_rs.2_rs_902 +#: model:account.account.template,name:l10n_rs.rs_902 +msgid "Costs taking over account" +msgstr "Račun za preuzimanje troškova" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_241 +#: model:account.account,name:l10n_rs.2_rs_241 +#: model:account.account.template,name:l10n_rs.rs_241 +msgid "Current (business) accounts" +msgstr "Tekući (poslovni) računi" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_424 +#: model:account.account,name:l10n_rs.2_rs_424 +#: model:account.account.template,name:l10n_rs.rs_424 +msgid "Current portion of long-term loans" +msgstr "Deo dugoročnih kredita i zajmova koji dospeva do jedne godine" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_425 +#: model:account.account,name:l10n_rs.2_rs_425 +#: model:account.account.template,name:l10n_rs.rs_425 +msgid "Current portion of other long-term liabilities" +msgstr "Deo ostalih dugoročnih obaveza koje dospevaju do jedne godine" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_234 +#: model:account.account,name:l10n_rs.2_rs_234 +#: model:account.account.template,name:l10n_rs.rs_234 +msgid "Current portions of long term loan due within one year" +msgstr "Deo dugoročnih finansijskih plasmana koji dospeva do jedne godine" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_235 +#: model:account.account,name:l10n_rs.2_rs_235 +#: model:account.account.template,name:l10n_rs.rs_235 +msgid "" +"Current portions of securities held to maturity - a part that reaches one " +"year" +msgstr "Hartije od vrednosti koje se drže do dospeća – deo koji dospeva do jedne godine" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_351 +#: model:account.account,name:l10n_rs.2_rs_351 +#: model:account.account.template,name:l10n_rs.rs_351 +msgid "Current year loss" +msgstr "Gubitak tekuće godine" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_631 +#: model:account.account,name:l10n_rs.2_rs_631 +#: model:account.account.template,name:l10n_rs.rs_631 +msgid "Decrease of finished goods, work in progress and services in progress" +msgstr "Smanjenje vrednosti zaliha nedovršenih i gotovih proizvoda i nedovršenih usluga" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_282 +#: model:account.account,name:l10n_rs.2_rs_282 +#: model:account.account.template,name:l10n_rs.rs_282 +msgid "Deferred costs based on obligations" +msgstr "Razgraničeni troškovi po osnovu obaveza" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_288 +#: model:account.account,name:l10n_rs.2_rs_288 +#: model:account.account.template,name:l10n_rs.rs_288 +msgid "Deferred tax assets" +msgstr "Odložena poreska sredstva" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_7220 +#: model:account.account,name:l10n_rs.2_rs_7220 +#: model:account.account.template,name:l10n_rs.rs_7220 +msgid "Deferred tax expense of the period" +msgstr "Odloženi poreski rashod perioda" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_7221 +#: model:account.account,name:l10n_rs.2_rs_7221 +#: model:account.account.template,name:l10n_rs.rs_7221 +msgid "Deferred tax income of the period" +msgstr "Odloženi poreski prihod perioda" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_498 +#: model:account.account,name:l10n_rs.2_rs_498 +#: model:account.account.template,name:l10n_rs.rs_498 +msgid "Deferred tax liabilities" +msgstr "Odložene poreske obaveze" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_722 +#: model:account.group,name:l10n_rs.2_rs_group_722 +#: model:account.group.template,name:l10n_rs.rs_group_722 +msgid "Deferred taxes" +msgstr "Odloženi poreski rashodi i prihodi perioda" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_540 +#: model:account.account,name:l10n_rs.2_rs_540 +#: model:account.account.template,name:l10n_rs.rs_540 +msgid "Depreciation costs" +msgstr "Troškovi amortizacije" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_959 +#: model:account.account,name:l10n_rs.2_rs_959 +#: model:account.account.template,name:l10n_rs.rs_959 +msgid "Deviation in cost units" +msgstr "Odstupanja u troškovima nosioca troškova" + +#. module: l10n_rs +#: model:account.fiscal.position,name:l10n_rs.1_fiscal_position_template_domestic +#: model:account.fiscal.position,name:l10n_rs.2_fiscal_position_template_domestic +#: model:account.fiscal.position.template,name:l10n_rs.fiscal_position_template_domestic +msgid "Domestic Customer" +msgstr "Domaći kupac" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_152 +#: model:account.account,name:l10n_rs.2_rs_152 +#: model:account.account.template,name:l10n_rs.rs_152 +msgid "Domestic advances paid for merchandise" +msgstr "Plaćeni avansi za robu u zemlji" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_150 +#: model:account.account,name:l10n_rs.2_rs_150 +#: model:account.account.template,name:l10n_rs.rs_150 +msgid "Domestic advances paid for raw material, spare parts and inventories" +msgstr "Plaćeni avansi za materijal, rezervne delove i inventar u zemlji" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_154 +#: model:account.account,name:l10n_rs.2_rs_154 +#: model:account.account.template,name:l10n_rs.rs_154 +msgid "Domestic advances paid for services" +msgstr "Plaćeni avansi za usluge u zemlji" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_612 +#: model:account.account,name:l10n_rs.2_rs_612 +#: model:account.account.template,name:l10n_rs.rs_612 +msgid "" +"Domestic sales of finished goods and services rendered to other associated " +"entities" +msgstr "Prihodi od prodaje proizvoda i usluga ostalim povezanim pravnim licima na domaćem tržištu" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_610 +#: model:account.account,name:l10n_rs.2_rs_610 +#: model:account.account.template,name:l10n_rs.rs_610 +msgid "" +"Domestic sales of finished goods and services rendered to parent companies " +"and subsidiaries" +msgstr "Prihodi od prodaje proizvoda i usluga matičnim i zavisnim pravnim licima na domaćem tržištu" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_602 +#: model:account.account,name:l10n_rs.2_rs_602 +#: model:account.account.template,name:l10n_rs.rs_602 +msgid "Domestic sales of merchandise to other associated companies" +msgstr "Prihodi od prodaje robe ostalim povezanim pravnim licima na domaćem tržištu" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_600 +#: model:account.account,name:l10n_rs.2_rs_600 +#: model:account.account.template,name:l10n_rs.rs_600 +msgid "Domestic sales of merchandise to parent companies and subsidiaries" +msgstr "Prihodi od prodaje robe matičnim i zavisnim pravnim licima na domaćem tržištu" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_433 +#: model:account.account,name:l10n_rs.2_rs_433 +#: model:account.account.template,name:l10n_rs.rs_433 +msgid "Domestic trade payables - other associated companies" +msgstr "Dobavljači – ostala povezana lica u zemlji" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_431 +#: model:account.account,name:l10n_rs.2_rs_431 +#: model:account.account.template,name:l10n_rs.rs_431 +msgid "Domestic trade payables - parent companies and subsidiaries" +msgstr "Dobavljači – matična i zavisna pravna lica u zemlji" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_202 +#: model:account.account,name:l10n_rs.2_rs_202 +#: model:account.account.template,name:l10n_rs.rs_202 +msgid "Domestic trade receivables - other associated entities" +msgstr "Kupci u zemlji – ostala povezana lica" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_200 +#: model:account.account,name:l10n_rs.2_rs_200 +#: model:account.account.template,name:l10n_rs.rs_200 +msgid "Domestic trade receivables - parent companies and subsidiaries" +msgstr "Kupci u zemlji – matična i zavisna pravna lica" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_495 +#: model:account.account,name:l10n_rs.2_rs_495 +#: model:account.account.template,name:l10n_rs.rs_495 +msgid "Donations received" +msgstr "Odloženi prihodi i primljene donacije" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_33 +#: model:account.group,name:l10n_rs.2_rs_group_33 +#: model:account.group.template,name:l10n_rs.rs_group_33 +msgid "Effect of restatement of capital and unrealized gains and losses" +msgstr "Troškovi zakupnina" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_330 +#: model:account.account,name:l10n_rs.2_rs_330 +#: model:account.account.template,name:l10n_rs.rs_330 +msgid "" +"Effect of restatement of capital based on the revaluation of intangible " +"assets, property, plant and equipment" +msgstr "Revalorizacione rezerve po osnovu revalorizacije nematerijalne imovine, nekretnina, postrojenja i opreme" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_3 +#: model:account.group,name:l10n_rs.2_rs_group_3 +#: model:account.group.template,name:l10n_rs.rs_group_3 +msgid "Equity" +msgstr "KAPITAL" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_969 +#: model:account.account,name:l10n_rs.2_rs_969 +#: model:account.account.template,name:l10n_rs.rs_969 +msgid "Exceptions in costs of finished products" +msgstr "Odstupanja u troškovima gotovih proizvoda" + +#. module: l10n_rs +#: model:account.tax.group,name:l10n_rs.tax_group_vat_0 +msgid "Exempt VAT rate 0%" +msgstr "Oslobođena stopa PDV-a 0%" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_5 +#: model:account.group,name:l10n_rs.2_rs_group_5 +#: model:account.group.template,name:l10n_rs.rs_group_5 +msgid "Expenses" +msgstr "RASHODI" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_98 +#: model:account.group,name:l10n_rs.2_rs_group_98 +#: model:account.group.template,name:l10n_rs.rs_group_98 +msgid "Expenses and income" +msgstr "RASHODI I PRIHODI" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_566 +#: model:account.account,name:l10n_rs.2_rs_566 +#: model:account.account.template,name:l10n_rs.rs_566 +msgid "" +"Expenses arising from the hedging effects that do not meet the requirements " +"to qualify under other comprehensive income" +msgstr "Rashodi po osnovu efekata ugovorene zaštite od rizika, koji ne ispunjavaju uslove da se iskažu u okviru ostalog sveobuhvatnog dobitka" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_592 +#: model:account.account,name:l10n_rs.2_rs_592 +#: model:account.account.template,name:l10n_rs.rs_592 +msgid "" +"Expenses based on correction of errors from previous years that are not " +"material" +msgstr "Rashodi po osnovu ispravki grešaka iz ranijih godina koje nisu materijalno značajne" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_565 +#: model:account.account,name:l10n_rs.2_rs_565 +#: model:account.account.template,name:l10n_rs.rs_565 +msgid "" +"Expenses from participation in loss of associated legal entities and joint " +"ventures" +msgstr "Rashodi od učešća u gubitku pridruženih pravnih lica i zajedničkih poduhvata" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_591 +#: model:account.account,name:l10n_rs.2_rs_591 +#: model:account.account.template,name:l10n_rs.rs_591 +msgid "Expenses on the Effects of Changes in Accounting Policies" +msgstr "Rashodi po osnovu efekata promene računovodstvenih politika" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_564 +#: model:account.account,name:l10n_rs.2_rs_564 +#: model:account.account.template,name:l10n_rs.rs_564 +msgid "Expenses on the basis of the effects of a currency clause" +msgstr "Rashodi po osnovu efekata valutne klauzule (prema trećim licima)" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_663 +#: model:account.account,name:l10n_rs.2_rs_663 +#: model:account.account.template,name:l10n_rs.rs_663 +msgid "FX Gains" +msgstr "Pozitivne kursne razlike (prema trećim licima)" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_563 +#: model:account.account,name:l10n_rs.2_rs_563 +#: model:account.account.template,name:l10n_rs.rs_563 +msgid "FX losses" +msgstr "Negativne kursne razlike (prema trećim licima)" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_534 +#: model:account.account,name:l10n_rs.2_rs_534 +#: model:account.account.template,name:l10n_rs.rs_534 +msgid "Fairs exhibit costs" +msgstr "Troškovi sajmova" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_236 +#: model:account.account,name:l10n_rs.2_rs_236 +#: model:account.account.template,name:l10n_rs.rs_236 +msgid "" +"Financial assets that are measured at fair value through the Income " +"statement" +msgstr "Finansijska sredstva koja se vrednuju po fer vrednosti kroz Bilans uspeha" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_56 +#: model:account.group,name:l10n_rs.2_rs_group_56 +#: model:account.group.template,name:l10n_rs.rs_group_56 +msgid "Financial expenses" +msgstr "FINANSIJSKI RASHODI" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_561 +#: model:account.account,name:l10n_rs.2_rs_561 +#: model:account.account.template,name:l10n_rs.rs_561 +msgid "Financial expenses incurred with other associated companies" +msgstr "Finansijski rashodi iz odnosa sa ostalim povezanim pravnim licima" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_560 +#: model:account.account,name:l10n_rs.2_rs_560 +#: model:account.account.template,name:l10n_rs.rs_560 +msgid "Financial expenses incurred with parent companies and subsidiaries" +msgstr "Finansijski rashodi iz odnosa sa matičnim i zavisnim pravnim licima" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_66 +#: model:account.group,name:l10n_rs.2_rs_group_66 +#: model:account.group.template,name:l10n_rs.rs_group_66 +msgid "Financial income" +msgstr "FINANSIJSKI PRIHODI" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_661 +#: model:account.account,name:l10n_rs.2_rs_661 +#: model:account.account.template,name:l10n_rs.rs_661 +msgid "Financial income incurred with other associated companies" +msgstr "Finansijski prihodi od ostalih povezanih lica" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_660 +#: model:account.account,name:l10n_rs.2_rs_660 +#: model:account.account.template,name:l10n_rs.rs_660 +msgid "Financial income incurred with parent companies and subsidiaries" +msgstr "Finansijski prihodi od matičnih i zavisnih pravnih lica" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_120 +#: model:account.account,name:l10n_rs.1_rs_960 +#: model:account.account,name:l10n_rs.1_rs_961 +#: model:account.account,name:l10n_rs.1_rs_962 +#: model:account.account,name:l10n_rs.1_rs_963 +#: model:account.account,name:l10n_rs.1_rs_964 +#: model:account.account,name:l10n_rs.1_rs_965 +#: model:account.account,name:l10n_rs.1_rs_966 +#: model:account.account,name:l10n_rs.1_rs_967 +#: model:account.account,name:l10n_rs.1_rs_968 +#: model:account.account,name:l10n_rs.2_rs_120 +#: model:account.account,name:l10n_rs.2_rs_960 +#: model:account.account,name:l10n_rs.2_rs_961 +#: model:account.account,name:l10n_rs.2_rs_962 +#: model:account.account,name:l10n_rs.2_rs_963 +#: model:account.account,name:l10n_rs.2_rs_964 +#: model:account.account,name:l10n_rs.2_rs_965 +#: model:account.account,name:l10n_rs.2_rs_966 +#: model:account.account,name:l10n_rs.2_rs_967 +#: model:account.account,name:l10n_rs.2_rs_968 +#: model:account.account.template,name:l10n_rs.rs_120 +#: model:account.account.template,name:l10n_rs.rs_960 +#: model:account.account.template,name:l10n_rs.rs_961 +#: model:account.account.template,name:l10n_rs.rs_962 +#: model:account.account.template,name:l10n_rs.rs_963 +#: model:account.account.template,name:l10n_rs.rs_964 +#: model:account.account.template,name:l10n_rs.rs_965 +#: model:account.account.template,name:l10n_rs.rs_966 +#: model:account.account.template,name:l10n_rs.rs_967 +#: model:account.account.template,name:l10n_rs.rs_968 +#: model:account.group,name:l10n_rs.1_rs_group_12 +#: model:account.group,name:l10n_rs.1_rs_group_96 +#: model:account.group,name:l10n_rs.2_rs_group_12 +#: model:account.group,name:l10n_rs.2_rs_group_96 +#: model:account.group.template,name:l10n_rs.rs_group_12 +#: model:account.group.template,name:l10n_rs.rs_group_96 +msgid "Finished products" +msgstr "Gotovi proizvodi" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_912 +#: model:account.account,name:l10n_rs.2_rs_912 +#: model:account.account.template,name:l10n_rs.rs_912 +msgid "Finished products and merchandise in producer's shops" +msgstr "Proizvodi i roba u prodavnicama proizvođača" + +#. module: l10n_rs +#: model:account.fiscal.position,name:l10n_rs.1_fiscal_position_template_foreign +#: model:account.fiscal.position,name:l10n_rs.2_fiscal_position_template_foreign +#: model:account.fiscal.position.template,name:l10n_rs.fiscal_position_template_foreign +msgid "Foreign Customer" +msgstr "Strani kupac" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_153 +#: model:account.account,name:l10n_rs.2_rs_153 +#: model:account.account.template,name:l10n_rs.rs_153 +msgid "Foreign advances paid for merchandise" +msgstr "Plaćeni avansi za robu u inostranstvu" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_151 +#: model:account.account,name:l10n_rs.2_rs_151 +#: model:account.account.template,name:l10n_rs.rs_151 +msgid "Foreign advances paid for raw material, spare parts and inventories" +msgstr "Plaćeni avansi za materijal, rezervne delove i inventar u inostranstvu" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_155 +#: model:account.account,name:l10n_rs.2_rs_155 +#: model:account.account.template,name:l10n_rs.rs_155 +msgid "Foreign advances paid for services" +msgstr "Plaćeni avansi za usluge u inostranstvu" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_246 +#: model:account.account,name:l10n_rs.2_rs_246 +#: model:account.account.template,name:l10n_rs.rs_246 +msgid "Foreign currency - cash in hand" +msgstr "Devizna blagajna" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_245 +#: model:account.account,name:l10n_rs.2_rs_245 +#: model:account.account.template,name:l10n_rs.rs_245 +msgid "Foreign currency letters of credit" +msgstr "Devizni akreditivi" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_244 +#: model:account.account,name:l10n_rs.2_rs_244 +#: model:account.account.template,name:l10n_rs.rs_244 +msgid "Foreign exchange account" +msgstr "Devizni račun" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_613 +#: model:account.account,name:l10n_rs.2_rs_613 +#: model:account.account.template,name:l10n_rs.rs_613 +msgid "" +"Foreign sales of finished goods and services rendered to other associated " +"entities" +msgstr "Prihodi od prodaje proizvoda i usluga ostalim povezanim pravnim licima na inostranom tržištu" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_611 +#: model:account.account,name:l10n_rs.2_rs_611 +#: model:account.account.template,name:l10n_rs.rs_611 +msgid "" +"Foreign sales of finished goods and services rendered to parent companies " +"and subsidiaries" +msgstr "Prihodi od prodaje proizvoda i usluga matičnim i zavisnim pravnim licima na inostranom tržištu" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_603 +#: model:account.account,name:l10n_rs.2_rs_603 +#: model:account.account.template,name:l10n_rs.rs_603 +msgid "Foreign sales of merchandise to other associated companies" +msgstr "Prihodi od prodaje robe ostalim povezanim pravnim licima na inostranom tržištu" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_601 +#: model:account.account,name:l10n_rs.2_rs_601 +#: model:account.account.template,name:l10n_rs.rs_601 +msgid "Foreign sales of merchandise to parent companies and subsidiaries" +msgstr "Prihodi od prodaje robe matičnim i zavisnim pravnim licima na inostranom tržištu" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_434 +#: model:account.account,name:l10n_rs.2_rs_434 +#: model:account.account.template,name:l10n_rs.rs_434 +msgid "Foreign trade payables - other associated companies" +msgstr "Dobavljači – ostala povezana lica u inostranstvu" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_432 +#: model:account.account,name:l10n_rs.2_rs_432 +#: model:account.account.template,name:l10n_rs.rs_432 +msgid "Foreign trade payables - parent companies and subsidiaries" +msgstr "Dobavljači – matična i zavisna pravna lica u inostranstvu" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_203 +#: model:account.account,name:l10n_rs.2_rs_203 +#: model:account.account.template,name:l10n_rs.rs_203 +msgid "Foreign trade receivables - other associated entities" +msgstr "Kupci u inostranstvu – ostala povezana lica" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_201 +#: model:account.account,name:l10n_rs.2_rs_201 +#: model:account.account.template,name:l10n_rs.rs_201 +msgid "Foreign trade receivables - parent companies and subsidiaries" +msgstr "Kupci u inostranstvu – matična i zavisna pravna lica" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_030 +#: model:account.account,name:l10n_rs.2_rs_030 +#: model:account.account.template,name:l10n_rs.rs_030 +msgid "Forests" +msgstr "Šume" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_670 +#: model:account.account,name:l10n_rs.2_rs_670 +#: model:account.account.template,name:l10n_rs.rs_670 +msgid "" +"Gains on disposals of Intangible assets and Property, plant and equipment" +msgstr "Dobici od prodaje nematerijalne imovine, nekretnina, postrojenja i opreme" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_672 +#: model:account.account,name:l10n_rs.2_rs_672 +#: model:account.account.template,name:l10n_rs.rs_672 +msgid "Gains on disposals of long-term investments" +msgstr "Dobici od prodaje učešća i hartija od vrednosti" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_671 +#: model:account.account,name:l10n_rs.2_rs_671 +#: model:account.account.template,name:l10n_rs.rs_671 +msgid "Gains on disposals of natural assets" +msgstr "Dobici od prodaje bioloških sredstava" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_673 +#: model:account.account,name:l10n_rs.2_rs_673 +#: model:account.account.template,name:l10n_rs.rs_673 +msgid "Gains on disposals of raw materials" +msgstr "Dobici od prodaje materijala" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_336 +#: model:account.account,name:l10n_rs.2_rs_336 +#: model:account.account.template,name:l10n_rs.rs_336 +msgid "Gains or losses arising from hedging instruments of cash flow" +msgstr "Dobici ili gubici po osnovu instrumenata zaštite rizika (hedžinga) novčanog toka" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_334 +#: model:account.account,name:l10n_rs.2_rs_334 +#: model:account.account.template,name:l10n_rs.rs_334 +msgid "" +"Gains or losses arising from the calculations of financial statements of " +"foreign operations" +msgstr "Dobici ili gubici po osnovu preračuna finansijskih izveštaja inostranog poslovanja" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_335 +#: model:account.account,name:l10n_rs.2_rs_335 +#: model:account.account.template,name:l10n_rs.rs_335 +msgid "" +"Gains or losses on instruments for the protection of net investments in " +"foreign operations" +msgstr "Dobici ili gubici od instrumenata zaštite neto ulaganja u inostrano poslovanje" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_332 +#: model:account.account,name:l10n_rs.2_rs_332 +#: model:account.account.template,name:l10n_rs.rs_332 +msgid "Gains or losses on investments in equity instruments" +msgstr "Dobici ili gubici po osnovu ulaganja u vlasničke instrumente kapitala" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_337 +#: model:account.account,name:l10n_rs.2_rs_337 +#: model:account.account.template,name:l10n_rs.rs_337 +msgid "Gains or losses on securities available for trading" +msgstr "Dobici ili gubici po osnovu hartija od vrednosti raspoloživih za prodaju" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_333 +#: model:account.account,name:l10n_rs.2_rs_333 +#: model:account.account.template,name:l10n_rs.rs_333 +msgid "" +"Gains or losses on the basis of the share in other comprehensive income or " +"loss of associates" +msgstr "Dobici ili gubici po osnovu udela u ostalom sveobuhvatnom dobitku ili gubitku pridruženih društava" + +#. module: l10n_rs +#: model:account.tax.group,name:l10n_rs.tax_group_vat_20 +msgid "General VAT rate 20%" +msgstr "Opšta stopa PDV-a 20%" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_013 +#: model:account.account,name:l10n_rs.2_rs_013 +#: model:account.account.template,name:l10n_rs.rs_013 +msgid "Godwill" +msgstr "Gudvil" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_882 +#: model:account.account,name:l10n_rs.2_rs_882 +#: model:account.account.template,name:l10n_rs.rs_882 +msgid "Goods taken into commission and consignment" +msgstr "Roba uzeta u komision i konsignaciju" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_74 +#: model:account.group,name:l10n_rs.1_rs_group_97 +#: model:account.group,name:l10n_rs.2_rs_group_74 +#: model:account.group,name:l10n_rs.2_rs_group_97 +#: model:account.group.template,name:l10n_rs.rs_group_74 +#: model:account.group.template,name:l10n_rs.rs_group_97 +msgid "Group free for use" +msgstr "SLOBODNA GRUPA" + +#. module: l10n_rs +#: model:account.report.line,name:l10n_rs.tax_report_title_VAT_turnover +#: model:account.report.line,name:l10n_rs.tax_report_title_operations_turnover +msgid "I. Trade of goods and services" +msgstr "I. Trgovina robom i uslugama" + +#. module: l10n_rs +#: model:account.report.line,name:l10n_rs.tax_report_title_VAT_previous_tax +#: model:account.report.line,name:l10n_rs.tax_report_title_operations_previous_tax +msgid "II. Previous Tax" +msgstr "II. Prethodni porez" + +#. module: l10n_rs +#: model:account.report.line,name:l10n_rs.tax_report_title_VAT_liability +msgid "III. Tax liability" +msgstr "III. Poreska obaveza" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_58 +#: model:account.group,name:l10n_rs.2_rs_group_58 +#: model:account.group.template,name:l10n_rs.rs_group_58 +msgid "Impairment Costs" +msgstr "RASHODI PO OSNOVU OBEZVREĐENJA IMOVINE KOJE SE VREDNUJE PO FER VREDNOSTI KROZ BILANS USPEHA" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_581 +#: model:account.account,name:l10n_rs.2_rs_581 +#: model:account.account.template,name:l10n_rs.rs_581 +msgid "Impairment of intangible assets" +msgstr "Obezvređenje nematerijalne imovine" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_583 +#: model:account.account,name:l10n_rs.2_rs_583 +#: model:account.account.template,name:l10n_rs.rs_583 +msgid "" +"Impairment of long-term investments and other securities available for sale" +msgstr "Obezvređenje dugoročnih finansijskih plasmana i drugih hartija od vrednosti raspoloživih za prodaju" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_584 +#: model:account.account,name:l10n_rs.2_rs_584 +#: model:account.account.template,name:l10n_rs.rs_584 +msgid "Impairment of material and merchandise" +msgstr "Obezvređenje zaliha materijala i robe" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_580 +#: model:account.account,name:l10n_rs.2_rs_580 +#: model:account.account.template,name:l10n_rs.rs_580 +msgid "Impairment of natural assets" +msgstr "Obezvređenje bioloških sredstava" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_589 +#: model:account.account,name:l10n_rs.2_rs_589 +#: model:account.account.template,name:l10n_rs.rs_589 +msgid "Impairment of other assets" +msgstr "Obezvređenje ostale imovine" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_582 +#: model:account.account,name:l10n_rs.2_rs_582 +#: model:account.account.template,name:l10n_rs.rs_582 +msgid "Impairment of property, plant and equipment" +msgstr "Obezvređenje nekretnina, postrojenja i opreme" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_585 +#: model:account.account,name:l10n_rs.2_rs_585 +#: model:account.account.template,name:l10n_rs.rs_585 +msgid "Impairment of receivables and short-term financial investments" +msgstr "Obezvređenje potraživanja i kratkoročnih finansijskih plasmana" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_6 +#: model:account.group,name:l10n_rs.2_rs_group_6 +#: model:account.group.template,name:l10n_rs.rs_group_6 +msgid "Income" +msgstr "PRIHODI" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_692 +#: model:account.account,name:l10n_rs.2_rs_692 +#: model:account.account.template,name:l10n_rs.rs_692 +msgid "" +"Income based on correction of errors from previous years that are not " +"material" +msgstr "Prihodi po osnovu ispravki grešaka iz ranijih godina koje nisu materijalno značajne" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_691 +#: model:account.account,name:l10n_rs.2_rs_691 +#: model:account.account.template,name:l10n_rs.rs_691 +msgid "Income based on the Effects of Changes in Accounting Policies" +msgstr "Prihodi od efekata promene računovodstvenih politika" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_678 +#: model:account.account,name:l10n_rs.2_rs_678 +#: model:account.account.template,name:l10n_rs.rs_678 +msgid "Income from abolishing of long-term and short term provisions" +msgstr "Prihodi od ukidanja dugoročnih i kratkoročnih rezervisanja" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_68 +#: model:account.group,name:l10n_rs.2_rs_group_68 +#: model:account.group.template,name:l10n_rs.rs_group_68 +msgid "Income from assets valuation adjustments" +msgstr "PRIHODI OD USKLAĐIVANJA VREDNOSTI IMOVINE" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_641 +#: model:account.account,name:l10n_rs.2_rs_641 +#: model:account.account.template,name:l10n_rs.rs_641 +msgid "Income from donations under specified conditions" +msgstr "Prihodi po osnovu uslovljenih donacija" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_662 +#: model:account.account,name:l10n_rs.2_rs_662 +#: model:account.account.template,name:l10n_rs.rs_662 +msgid "Income from interest" +msgstr "Prihodi od kamata (od trećih lica)" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_987 +#: model:account.account,name:l10n_rs.2_rs_987 +#: model:account.account.template,name:l10n_rs.rs_987 +msgid "Income from merchandise" +msgstr "Prihodi po osnovu robe" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_665 +#: model:account.account,name:l10n_rs.2_rs_665 +#: model:account.account.template,name:l10n_rs.rs_665 +msgid "" +"Income from participation in loss of associated legal entities and joint " +"ventures" +msgstr "Prihodi od učešća u dobitku pridruženih pravnih lica i zajedničkih poduhvata" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_676 +#: model:account.account,name:l10n_rs.2_rs_676 +#: model:account.account.template,name:l10n_rs.rs_676 +msgid "Income from positive hedging effects" +msgstr "Prihodi po osnovu efekata ugovorene zaštite od rizika koji ne ispunjavaju uslove da se iskažu u okviru ostalog sveobuhvatnog rezultata" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_640 +#: model:account.account,name:l10n_rs.2_rs_640 +#: model:account.account.template,name:l10n_rs.rs_640 +msgid "" +"Income from premiums, subventions, donations, compensations and tax returns" +msgstr "Prihodi od premija, subvencija, dotacija, regresa, kompenzacija i povraćaja poreskih dažbina" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_64 +#: model:account.group,name:l10n_rs.2_rs_group_64 +#: model:account.group.template,name:l10n_rs.rs_group_64 +msgid "Income from premiums, subventions, donations, etc" +msgstr "PRIHODI OD PREMIJA, SUBVENCIJA, DOTACIJA, DONACIJA I SL." + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_986 +#: model:account.account,name:l10n_rs.2_rs_986 +#: model:account.account.template,name:l10n_rs.rs_986 +msgid "Income from products and services" +msgstr "Prihodi po osnovu proizvoda i usluga" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_677 +#: model:account.account,name:l10n_rs.2_rs_677 +#: model:account.account.template,name:l10n_rs.rs_677 +msgid "Income from reduction of liabilities" +msgstr "Prihodi od smanjenja obaveza" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_652 +#: model:account.account,name:l10n_rs.2_rs_652 +#: model:account.account.template,name:l10n_rs.rs_652 +msgid "Income from royalties and license fees" +msgstr "Prihodi od tantijema i licencnih naknada" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_61 +#: model:account.group,name:l10n_rs.2_rs_group_61 +#: model:account.group.template,name:l10n_rs.rs_group_61 +msgid "Income from sales of products and services rendered" +msgstr "Finansijski prihodi od ostalih povezanih lica" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_620 +#: model:account.account,name:l10n_rs.2_rs_620 +#: model:account.account.template,name:l10n_rs.rs_620 +msgid "Income from the own use of merchandise" +msgstr "Prihodi od aktiviranja ili potrošnje robe za sopstvene potrebe" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_621 +#: model:account.account,name:l10n_rs.2_rs_621 +#: model:account.account.template,name:l10n_rs.rs_621 +msgid "Income from the own use of products and services" +msgstr "Prihodi od aktiviranja ili potrošnje proizvoda i usluga za sopstvene potrebe" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_62 +#: model:account.group,name:l10n_rs.2_rs_group_62 +#: model:account.group.template,name:l10n_rs.rs_group_62 +msgid "Income from the own use of products, services and merchandise" +msgstr "PRIHODI OD AKTIVIRANJA UČINAKA I ROBE" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_60 +#: model:account.group,name:l10n_rs.2_rs_group_60 +#: model:account.group.template,name:l10n_rs.rs_group_60 +msgid "Income from the sale of merchandise" +msgstr "PRIHODI OD PRODAJE ROBE" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_683 +#: model:account.account,name:l10n_rs.2_rs_683 +#: model:account.account.template,name:l10n_rs.rs_683 +msgid "" +"Income from valuation adjustments long-term investments and securities " +"available for sale" +msgstr "Prihodi od usklađivanja vrednosti dugoročnih finansijskih plasmana i hartija od vrednosti raspoloživih za prodaju" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_681 +#: model:account.account,name:l10n_rs.2_rs_681 +#: model:account.account.template,name:l10n_rs.rs_681 +msgid "Income from valuation adjustments of intangible assets" +msgstr "Prihodi od usklađivanja vrednosti nematerijalne imovine" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_684 +#: model:account.account,name:l10n_rs.2_rs_684 +#: model:account.account.template,name:l10n_rs.rs_684 +msgid "Income from valuation adjustments of inventories" +msgstr "Prihodi od usklađivanja vrednosti zaliha" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_680 +#: model:account.account,name:l10n_rs.2_rs_680 +#: model:account.account.template,name:l10n_rs.rs_680 +msgid "Income from valuation adjustments of natural assets" +msgstr "Prihodi od usklađivanja vrednosti bioloških sredstava" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_689 +#: model:account.account,name:l10n_rs.2_rs_689 +#: model:account.account.template,name:l10n_rs.rs_689 +msgid "Income from valuation adjustments of other assets" +msgstr "Prihodi od usklađivanja vrednosti ostale imovine" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_682 +#: model:account.account,name:l10n_rs.2_rs_682 +#: model:account.account.template,name:l10n_rs.rs_682 +msgid "Income from valuation adjustments of property, plant and equipment" +msgstr "Prihodi od usklađivanja vrednosti nekretnina, postrojenja i opreme" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_685 +#: model:account.account,name:l10n_rs.2_rs_685 +#: model:account.account.template,name:l10n_rs.rs_685 +msgid "" +"Income from valuation adjustments of receivables and short- term investments" +msgstr "Prihodi od usklađivanja vrednosti potraživanja i kratkoročnih finansijskih plasmana" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_664 +#: model:account.account,name:l10n_rs.2_rs_664 +#: model:account.account.template,name:l10n_rs.rs_664 +msgid "Income on the basis of the effects of a currency clause" +msgstr "Prihodi po osnovu efekata valutne klauzule (prema trećim licima)" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_903 +#: model:account.account,name:l10n_rs.2_rs_903 +#: model:account.account.template,name:l10n_rs.rs_903 +msgid "Income taking over account" +msgstr "Račun za preuzimanje prihoda" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_630 +#: model:account.account,name:l10n_rs.2_rs_630 +#: model:account.account.template,name:l10n_rs.rs_630 +msgid "Increase of finished goods, work in progress and services in progress" +msgstr "Povećanje vrednosti zaliha nedovršenih i gotovih proizvoda i nedovršenih usluga" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_145 +#: model:account.account,name:l10n_rs.2_rs_145 +#: model:account.account.template,name:l10n_rs.rs_145 +msgid "Installations and equipment for trading" +msgstr "Postrojenja i oprema namenjena prodaji" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_140 +#: model:account.account,name:l10n_rs.2_rs_140 +#: model:account.account.template,name:l10n_rs.rs_140 +msgid "Intangible assets for trading" +msgstr "Nematerijalna imovina namenjena prodaji" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_015 +#: model:account.account,name:l10n_rs.2_rs_015 +#: model:account.account.template,name:l10n_rs.rs_015 +msgid "Intangible assets under preparation" +msgstr "Nematerijalna imovina u pripremi" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_01 +#: model:account.group,name:l10n_rs.2_rs_group_01 +#: model:account.group.template,name:l10n_rs.rs_group_01 +msgid "Intangibles" +msgstr "NEMATERIJALNA IMOVINA" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_1 +#: model:account.group,name:l10n_rs.2_rs_group_1 +#: model:account.group.template,name:l10n_rs.rs_group_1 +msgid "Inventories and assets hold for sale" +msgstr "ZALIHE I STALNA SREDSTVA NAMENJENA PRODAJI" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_010 +#: model:account.account,name:l10n_rs.2_rs_010 +#: model:account.account.template,name:l10n_rs.rs_010 +msgid "Investment in development" +msgstr "Ulaganja u razvoj" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_027 +#: model:account.account,name:l10n_rs.2_rs_027 +#: model:account.account.template,name:l10n_rs.rs_027 +msgid "Investment in other property, plant and equipment" +msgstr "Ulaganja na tuđim nekretninama, postrojenjima i opremi" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_024 +#: model:account.account,name:l10n_rs.2_rs_024 +#: model:account.account.template,name:l10n_rs.rs_024 +msgid "Investment property" +msgstr "Investicione nekretnine" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_143 +#: model:account.account,name:l10n_rs.2_rs_143 +#: model:account.account.template,name:l10n_rs.rs_143 +msgid "Investment property for trading" +msgstr "Investicione nekretnine namenjene prodaji" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_041 +#: model:account.account,name:l10n_rs.2_rs_041 +#: model:account.account.template,name:l10n_rs.rs_041 +msgid "Investments in capital of associated legal entities and joint ventures" +msgstr "Učešća u kapitalu pridruženih pravnih lica i zajedničkim poduhvatima" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_040 +#: model:account.account,name:l10n_rs.2_rs_040 +#: model:account.account.template,name:l10n_rs.rs_040 +msgid "Investments in capital of parent companies and subsidiaries" +msgstr "Učešća u kapitalu zavisnih pravnih lica" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_042 +#: model:account.account,name:l10n_rs.2_rs_042 +#: model:account.account.template,name:l10n_rs.rs_042 +msgid "" +"Investments in other legal entities and other securities available for sale" +msgstr "Učešća u kapitalu ostalih pravnih lica i druge hartije od vrednosti raspoložive za prodaju" + +#. module: l10n_rs +#: model:ir.model,name:l10n_rs.model_account_move +msgid "Journal Entry" +msgstr "Sadrzaj dnevnika" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_141 +#: model:account.account,name:l10n_rs.2_rs_141 +#: model:account.account.template,name:l10n_rs.rs_141 +msgid "Land held for trading" +msgstr "Zemljište namenjeno prodaji" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_321 +#: model:account.account,name:l10n_rs.2_rs_321 +#: model:account.account.template,name:l10n_rs.rs_321 +msgid "Legal reserves" +msgstr "Zakonske rezerve" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_416 +#: model:account.account,name:l10n_rs.2_rs_416 +#: model:account.account.template,name:l10n_rs.rs_416 +msgid "Liabilities based on financial leasing" +msgstr "Obaveze po osnovu finansijskog lizinga" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_427 +#: model:account.account,name:l10n_rs.2_rs_427 +#: model:account.account.template,name:l10n_rs.rs_427 +msgid "" +"Liabilities based on fixed assets and assets of suspended business for " +"trading" +msgstr "Obaveze po osnovu stalnih sredstava i sredstava obustavljenog poslovanja namenjenih prodaji" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_441 +#: model:account.account,name:l10n_rs.2_rs_441 +#: model:account.account.template,name:l10n_rs.rs_441 +msgid "Liabilities due to exporters made on behalf of third parties" +msgstr "Obaveze po osnovu izvoza za tuđ račun" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_472 +#: model:account.account,name:l10n_rs.2_rs_472 +#: model:account.account.template,name:l10n_rs.rs_472 +msgid "Liabilities for VAT in advances received - general tax rate" +msgstr "Obaveze za porez na dodatu vrednost po primljenim avansima po opštoj stopi" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_473 +#: model:account.account,name:l10n_rs.2_rs_473 +#: model:account.account.template,name:l10n_rs.rs_473 +msgid "Liabilities for VAT in advances received - specific tax rate" +msgstr "Obaveze za porez na dodatu vrednost po primljenim avansima po posebnoj stopi" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_470 +#: model:account.account,name:l10n_rs.2_rs_470 +#: model:account.account.template,name:l10n_rs.rs_470 +msgid "" +"Liabilities for VAT in outgoing invoices - general tax rate (except advances" +" received)" +msgstr "Obaveze za porez na dodatu vrednost po izdatim fakturama po opštoj stopi (osim primljenih avansa)" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_471 +#: model:account.account,name:l10n_rs.2_rs_471 +#: model:account.account.template,name:l10n_rs.rs_471 +msgid "" +"Liabilities for VAT in outgoing invoices - specific tax rate (except " +"advances received)" +msgstr "Obaveze za porez na dodatu vrednost po izdatim fakturama po posebnoj stopi (osim primljenih avansa)" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_479 +#: model:account.account,name:l10n_rs.2_rs_479 +#: model:account.account.template,name:l10n_rs.rs_479 +msgid "" +"Liabilities for VAT on difference between calculated VAT and previous taxes" +msgstr "Obaveze za porez na dodatu vrednost po osnovu razlike obračunatog poreza na dodatu vrednost i prethodnog poreza" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_474 +#: model:account.account,name:l10n_rs.2_rs_474 +#: model:account.account.template,name:l10n_rs.rs_474 +msgid "Liabilities for VAT on internal consumption - general tax rate" +msgstr "Obaveze za porez na dodatu vrednost po osnovu sopstvene potrošnje po opštoj stopi" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_475 +#: model:account.account,name:l10n_rs.2_rs_475 +#: model:account.account.template,name:l10n_rs.rs_475 +msgid "Liabilities for VAT on internal consumption - specific tax rate" +msgstr "Obaveze za porez na dodatu vrednost po osnovu sopstvene potrošnje po posebnoj stopi" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_476 +#: model:account.account,name:l10n_rs.2_rs_476 +#: model:account.account.template,name:l10n_rs.rs_476 +msgid "Liabilities for VAT on sales for cash" +msgstr "Obaveze za porez na dodatu vrednost po osnovu prodaje za gotovinu" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_47 +#: model:account.group,name:l10n_rs.2_rs_group_47 +#: model:account.group.template,name:l10n_rs.rs_group_47 +msgid "Liabilities for Value Added Tax" +msgstr "OBAVEZE ZA POREZ NA DODATU VREDNOST" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_891 +#: model:account.account,name:l10n_rs.2_rs_891 +#: model:account.account.template,name:l10n_rs.rs_891 +msgid "Liabilities for acquired products and commodities for joint business" +msgstr "Obaveze za preuzete proizvode i robu za zajedničko poslovanje" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_890 +#: model:account.account,name:l10n_rs.2_rs_890 +#: model:account.account.template,name:l10n_rs.rs_890 +msgid "Liabilities for assets taken into operating lease (rent)" +msgstr "Obaveze za sredstva uzeta u operativni lizing (zakup)" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_899 +#: model:account.account,name:l10n_rs.2_rs_899 +#: model:account.account.template,name:l10n_rs.rs_899 +msgid "Liabilities for assets with other entities" +msgstr "Obaveze za imovinu kod drugih subjekata" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_894 +#: model:account.account,name:l10n_rs.2_rs_894 +#: model:account.account.template,name:l10n_rs.rs_894 +msgid "Liabilities for assigned warranties, guarantees and other rights" +msgstr "Obaveze za data jemstva, garancije i druga prava" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_483 +#: model:account.account,name:l10n_rs.2_rs_483 +#: model:account.account.template,name:l10n_rs.rs_483 +msgid "Liabilities for contributions charged to costs" +msgstr "Obaveze za doprinose koji terete troškove" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_452 +#: model:account.account,name:l10n_rs.2_rs_452 +#: model:account.account.template,name:l10n_rs.rs_452 +msgid "" +"Liabilities for contributions on salaries and fringe benefits charged to " +"employees" +msgstr "Obaveze za doprinose na zarade i naknade zarada na teret zaposlenog" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_461 +#: model:account.account,name:l10n_rs.2_rs_461 +#: model:account.account.template,name:l10n_rs.rs_461 +msgid "Liabilities for dividends" +msgstr "Obaveze za dividende" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_480 +#: model:account.account,name:l10n_rs.2_rs_480 +#: model:account.account.template,name:l10n_rs.rs_480 +msgid "Liabilities for excise duties" +msgstr "Obaveze za akcize" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_892 +#: model:account.account,name:l10n_rs.2_rs_892 +#: model:account.account.template,name:l10n_rs.rs_892 +msgid "Liabilities for goods taken into commission and consignment" +msgstr "Obaveze za robu uzetu u komision i konsignaciju" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_481 +#: model:account.account,name:l10n_rs.2_rs_481 +#: model:account.account.template,name:l10n_rs.rs_481 +msgid "Liabilities for income tax" +msgstr "Obaveze za porez iz rezultata" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_460 +#: model:account.account,name:l10n_rs.2_rs_460 +#: model:account.account.template,name:l10n_rs.rs_460 +msgid "Liabilities for interests and finance costs" +msgstr "Obaveze po osnovu kamata i troškova finansiranja" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_413 +#: model:account.account,name:l10n_rs.2_rs_413 +#: model:account.account.template,name:l10n_rs.rs_413 +msgid "Liabilities for long-term securities" +msgstr "Obaveze po emitovanim hartijama od vrednosti u periodu dužem od godinu dana" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_893 +#: model:account.account,name:l10n_rs.2_rs_893 +#: model:account.account.template,name:l10n_rs.rs_893 +msgid "" +"Liabilities for material and goods received for processing and finishing" +msgstr "Obaveze za materijal i robu primljenu na obradu i doradu" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_466 +#: model:account.account,name:l10n_rs.2_rs_466 +#: model:account.account.template,name:l10n_rs.rs_466 +msgid "" +"Liabilities for net income of sole traders who obtain advances during the " +"year" +msgstr "Obaveze za neto prihod preduzetnika koji akontaciju podiže u toku godine" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_450 +#: model:account.account,name:l10n_rs.2_rs_450 +#: model:account.account.template,name:l10n_rs.rs_450 +msgid "" +"Liabilities for net salaries and fringe benefits, except refundable fringe " +"benefits" +msgstr "Obaveze za neto zarade i naknade zarada, osim naknada zarada koje se refundiraju" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_48 +#: model:account.group,name:l10n_rs.2_rs_group_48 +#: model:account.group.template,name:l10n_rs.rs_group_48 +msgid "Liabilities for other taxes, contributions and other duties" +msgstr "OBAVEZE ZA OSTALE POREZE, DOPRINOSE I DRUGE DAŽBINE" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_454 +#: model:account.account,name:l10n_rs.2_rs_454 +#: model:account.account.template,name:l10n_rs.rs_454 +msgid "Liabilities for refundable net fringe benefits" +msgstr "Obaveze za neto naknade zarada koje se refundiraju" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_45 +#: model:account.group,name:l10n_rs.2_rs_group_45 +#: model:account.group.template,name:l10n_rs.rs_group_45 +msgid "Liabilities for salaries and fringe benefits" +msgstr "OBAVEZE PO OSNOVU ZARADA I NAKNADA ZARADA" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_442 +#: model:account.account,name:l10n_rs.2_rs_442 +#: model:account.account.template,name:l10n_rs.rs_442 +msgid "Liabilities for sale on commission and consignment" +msgstr "Obaveze po osnovu komisione i konsignacione prodaje" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_895 +#: model:account.account,name:l10n_rs.2_rs_895 +#: model:account.account.template,name:l10n_rs.rs_895 +msgid "Liabilities for securities that are out of circulation" +msgstr "Obaveze za hartije od vrednosti koje su van opticaja" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_462 +#: model:account.account,name:l10n_rs.2_rs_462 +#: model:account.account.template,name:l10n_rs.rs_462 +msgid "Liabilities for share in the profit" +msgstr "Obaveze za učešće u dobitku" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_467 +#: model:account.account,name:l10n_rs.2_rs_467 +#: model:account.account.template,name:l10n_rs.rs_467 +msgid "Liabilities for short-term provisions" +msgstr "Obaveze za kratkoročna rezervisanja" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_426 +#: model:account.account,name:l10n_rs.2_rs_426 +#: model:account.account.template,name:l10n_rs.rs_426 +msgid "Liabilities for short-term securities" +msgstr "Obaveze po kratkoročnim hartijama od vrednosti" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_455 +#: model:account.account,name:l10n_rs.2_rs_455 +#: model:account.account.template,name:l10n_rs.rs_455 +msgid "" +"Liabilities for taxes and contributions on refundable fringe benefits " +"charged to employees" +msgstr "Obaveze za poreze i doprinose na naknade zarada na teret zaposlenog koje se refundiraju" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_456 +#: model:account.account,name:l10n_rs.2_rs_456 +#: model:account.account.template,name:l10n_rs.rs_456 +msgid "" +"Liabilities for taxes and contributions on refundable fringe benefits " +"charged to employer" +msgstr "Obaveze za poreze i doprinose na naknade zarada na teret poslodavca koje se refundiraju" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_453 +#: model:account.account,name:l10n_rs.2_rs_453 +#: model:account.account.template,name:l10n_rs.rs_453 +msgid "" +"Liabilities for taxes and contributions on salaries and fringe benefits " +"charged to employer" +msgstr "Obaveze za poreze i doprinose na zarade i naknade zarada na teret poslodavca" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_451 +#: model:account.account,name:l10n_rs.2_rs_451 +#: model:account.account.template,name:l10n_rs.rs_451 +msgid "" +"Liabilities for taxes on salaries and fringe benefits charged to employees" +msgstr "Obaveze za porez na zarade i naknade zarada na teret zaposlenog" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_482 +#: model:account.account,name:l10n_rs.2_rs_482 +#: model:account.account.template,name:l10n_rs.rs_482 +msgid "Liabilities for taxes, customs, and other duties charged to costs" +msgstr "Obaveze za poreze, carine i druge dažbine iz nabavke ili na teret troškova" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_43 +#: model:account.group,name:l10n_rs.2_rs_group_43 +#: model:account.group.template,name:l10n_rs.rs_group_43 +msgid "Liabilities from business operations" +msgstr "OBAVEZE IZ POSLOVANJA" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_44 +#: model:account.group,name:l10n_rs.2_rs_group_44 +#: model:account.group.template,name:l10n_rs.rs_group_44 +msgid "Liabilities from specific business operations" +msgstr "OBAVEZE IZ SPECIFIČNIH POSLOVA" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_463 +#: model:account.account,name:l10n_rs.2_rs_463 +#: model:account.account.template,name:l10n_rs.rs_463 +msgid "Liabilities to employees" +msgstr "Obaveze prema zaposlenima" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_440 +#: model:account.account,name:l10n_rs.2_rs_440 +#: model:account.account.template,name:l10n_rs.rs_440 +msgid "Liabilities to importers" +msgstr "Obaveze prema uvozniku" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_465 +#: model:account.account,name:l10n_rs.2_rs_465 +#: model:account.account.template,name:l10n_rs.rs_465 +msgid "Liabilities to individuals for contracted fees" +msgstr "Obaveze prema fizičkim licima za naknade po ugovorima" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_464 +#: model:account.account,name:l10n_rs.2_rs_464 +#: model:account.account.template,name:l10n_rs.rs_464 +msgid "Liabilities to members of Management Board and Supervisory Board" +msgstr "Obaveze prema direktoru, odnosno članovima organa upravljanja i nadzora" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_412 +#: model:account.account,name:l10n_rs.2_rs_412 +#: model:account.account.template,name:l10n_rs.rs_412 +msgid "Liabilities to other associated companies" +msgstr "Obaveze prema ostalim povezanim pravnim licima" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_411 +#: model:account.account,name:l10n_rs.2_rs_411 +#: model:account.account.template,name:l10n_rs.rs_411 +msgid "Liabilities to parent companies and subsidiaries" +msgstr "Obaveze prema matičnim i zavisnim pravnim licima" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_410 +#: model:account.account,name:l10n_rs.2_rs_410 +#: model:account.account.template,name:l10n_rs.rs_410 +msgid "Liabilities which can be converted into capital" +msgstr "Obaveze koje se mogu konvertovati u kapital" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_90 +#: model:account.group,name:l10n_rs.2_rs_group_90 +#: model:account.group.template,name:l10n_rs.rs_group_90 +msgid "Liaison accounts with financial book-keeping" +msgstr "Unapred obračunati troškovi" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_l10n_rs_chart_template_liquidity_transfer +#: model:account.account,name:l10n_rs.2_l10n_rs_chart_template_liquidity_transfer +#: model:account.account.template,name:l10n_rs.l10n_rs_chart_template_liquidity_transfer +msgid "Liquidity Transfer" +msgstr "Transfer likvidnosti" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_032 +#: model:account.account,name:l10n_rs.2_rs_032 +#: model:account.account.template,name:l10n_rs.rs_032 +msgid "Livestock" +msgstr "Osnovno stado" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_045 +#: model:account.group,name:l10n_rs.2_rs_group_045 +#: model:account.group.template,name:l10n_rs.rs_group_045 +msgid "Long term domestic and foreign loans" +msgstr "Dugoročni plasmani u zemlji i inostranstvu" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_0450 +#: model:account.account,name:l10n_rs.2_rs_0450 +#: model:account.account.template,name:l10n_rs.rs_0450 +msgid "Long term domestic loans" +msgstr "Dugoročni domaći krediti" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_04 +#: model:account.group,name:l10n_rs.2_rs_group_04 +#: model:account.group.template,name:l10n_rs.rs_group_04 +msgid "Long term financial investments" +msgstr "DUGOROČNI FINANSIJSKI PLASMANI" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_0451 +#: model:account.account,name:l10n_rs.2_rs_0451 +#: model:account.account.template,name:l10n_rs.rs_0451 +msgid "Long term foreign loans" +msgstr "Dugoročni inostrani krediti" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_0431 +#: model:account.account,name:l10n_rs.2_rs_0431 +#: model:account.account.template,name:l10n_rs.rs_0431 +msgid "Long-term domestic loans to other associated companies" +msgstr "Dugoročni domaći krediti drugim povezanim preduzećima" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_0430 +#: model:account.account,name:l10n_rs.2_rs_0430 +#: model:account.account.template,name:l10n_rs.rs_0430 +msgid "Long-term domestic loans to parent companies, to subsidiaries" +msgstr "Dugoročni domaći krediti matičnim preduzećima, zavisnim preduzećima" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_043 +#: model:account.group,name:l10n_rs.2_rs_group_043 +#: model:account.group.template,name:l10n_rs.rs_group_043 +msgid "" +"Long-term domestic loans to parent companies, to subsidiaries and to other " +"associated companies" +msgstr "Dugoročni plasmani matičnim, zavisnim i ostalim povezanim pravnim licima u zemlji" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_0441 +#: model:account.account,name:l10n_rs.2_rs_0441 +#: model:account.account.template,name:l10n_rs.rs_0441 +msgid "Long-term foreign loans to other associated companies" +msgstr "Dugoročni inostrani krediti drugim povezanim preduzećima" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_0440 +#: model:account.account,name:l10n_rs.2_rs_0440 +#: model:account.account.template,name:l10n_rs.rs_0440 +msgid "Long-term foreign loans to parent companies, to subsidiaries" +msgstr "Dugoročni inostrani krediti matičnim preduzećima, zavisnim preduzećima" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_044 +#: model:account.group,name:l10n_rs.2_rs_group_044 +#: model:account.group.template,name:l10n_rs.rs_group_044 +msgid "" +"Long-term foreign loans to parent companies, to subsidiaries and to other " +"associated companies" +msgstr "Dugoročni plasmani matičnim, zavisnim i ostalim povezanim pravnim licima u inostranstvu" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_41 +#: model:account.group,name:l10n_rs.2_rs_group_41 +#: model:account.group.template,name:l10n_rs.rs_group_41 +msgid "Long-term liabilities" +msgstr "DUGOROČNE OBAVEZE" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_414 +#: model:account.account,name:l10n_rs.2_rs_414 +#: model:account.account.template,name:l10n_rs.rs_414 +msgid "Long-term loans - domestic" +msgstr "Dugoročni krediti i zajmovi u zemlji" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_415 +#: model:account.account,name:l10n_rs.2_rs_415 +#: model:account.account.template,name:l10n_rs.rs_415 +msgid "Long-term loans - foreign" +msgstr "Dugoročni krediti i zajmovi u inostranstvu" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_40 +#: model:account.group,name:l10n_rs.2_rs_group_40 +#: model:account.group.template,name:l10n_rs.rs_group_40 +msgid "Long-term provisions" +msgstr "DUGOROČNA REZERVISANJA" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_4 +#: model:account.group,name:l10n_rs.2_rs_group_4 +#: model:account.group.template,name:l10n_rs.rs_group_4 +msgid "Long-term provisions and liabilities" +msgstr "DUGOROČNA REZERVISANJA, OBAVEZE I PASIVNA VREMENSKA RAZGRANIČENJA" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_05 +#: model:account.group,name:l10n_rs.2_rs_group_05 +#: model:account.group.template,name:l10n_rs.rs_group_05 +msgid "Long-term receivables" +msgstr "DUGOROČNA POTRAŽIVANJA" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_35 +#: model:account.group,name:l10n_rs.2_rs_group_35 +#: model:account.group.template,name:l10n_rs.rs_group_35 +msgid "Loss" +msgstr "GUBITAK" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_991 +#: model:account.account,name:l10n_rs.2_rs_991 +#: model:account.account.template,name:l10n_rs.rs_991 +msgid "Loss and profit on raw materials' sale" +msgstr "Gubitak i dobitak po osnovu prodaje materijala" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_590 +#: model:account.account,name:l10n_rs.2_rs_590 +#: model:account.account.template,name:l10n_rs.rs_590 +msgid "Losses of suspended business" +msgstr "Gubitak poslovanja koje se obustavlja" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_ +#: model:account.group,name:l10n_rs.2_rs_group_59 +#: model:account.group.template,name:l10n_rs.rs_group_59 +msgid "" +"Losses of suspended business, effects of changes in accounting policies, " +"correction of errors of previous periods and transfer of expenditures" +msgstr "GUBITAK POSLOVANJA KOJE SE OBUSTAVLJA, EFEKTI PROMENE RAČUNOVODSTVENE POLITIKE, ISPRAVKE GREŠAKA RANIJIH PERIODA I PRENOS RASHODA" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_572 +#: model:account.account,name:l10n_rs.2_rs_572 +#: model:account.account.template,name:l10n_rs.rs_572 +msgid "Losses on disposals of long-term investments" +msgstr "Gubici po osnovu prodaje učešća u kapitalu i hartija od vrednosti" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_573 +#: model:account.account,name:l10n_rs.2_rs_573 +#: model:account.account.template,name:l10n_rs.rs_573 +msgid "Losses on disposals of raw material" +msgstr "Gubici od prodaje materijala" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_570 +#: model:account.account,name:l10n_rs.2_rs_570 +#: model:account.account.template,name:l10n_rs.rs_570 +msgid "" +"Losses on writing-offs and disposals of Intangible assets and Property, " +"plant and equipment" +msgstr "Gubici po osnovu rashodovanja i prodaje nematerijalne imovine, nekretnina, postrojenja i opreme" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_571 +#: model:account.account,name:l10n_rs.2_rs_571 +#: model:account.account.template,name:l10n_rs.rs_571 +msgid "Losses on writing-offs and disposals of natural assets" +msgstr "Gubici po osnovu rashodovanja i prodaje bioloških sredstava" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_532 +#: model:account.account,name:l10n_rs.2_rs_532 +#: model:account.account.template,name:l10n_rs.rs_532 +msgid "Maintenance costs" +msgstr "Troškovi usluga održavanja" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_10 +#: model:account.group,name:l10n_rs.2_rs_group_10 +#: model:account.group.template,name:l10n_rs.rs_group_10 +msgid "Material" +msgstr "ZALIHE MATERIJALA" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_883 +#: model:account.account,name:l10n_rs.2_rs_883 +#: model:account.account.template,name:l10n_rs.rs_883 +msgid "Material and goods received for processing and finishing" +msgstr "Materijal i roba primljeni na obradu i doradu" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_100 +#: model:account.account,name:l10n_rs.2_rs_100 +#: model:account.account.template,name:l10n_rs.rs_100 +msgid "Material purchase costs calculation" +msgstr "Obračun nabavne vrednosti zaliha materijala, rezervnih delova, alata i inventara" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_651 +#: model:account.account,name:l10n_rs.2_rs_651 +#: model:account.account.template,name:l10n_rs.rs_651 +msgid "Membership fees" +msgstr "Prihodi od članarina" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_911 +#: model:account.account,name:l10n_rs.2_rs_911 +#: model:account.account.template,name:l10n_rs.rs_911 +msgid "Merchandise" +msgstr "Roba" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_13 +#: model:account.group,name:l10n_rs.2_rs_group_13 +#: model:account.group.template,name:l10n_rs.rs_group_13 +msgid "Merchandise (Goods, purchases for sale)" +msgstr "ROBA" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_135 +#: model:account.account,name:l10n_rs.2_rs_135 +#: model:account.account.template,name:l10n_rs.rs_135 +msgid "Merchandise being processed, finished off and handled" +msgstr "Roba u obradi, doradi i manipulaciji" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_130 +#: model:account.account,name:l10n_rs.2_rs_130 +#: model:account.account.template,name:l10n_rs.rs_130 +msgid "Merchandise cost accounting" +msgstr "Obračun nabavke robe" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_134 +#: model:account.account,name:l10n_rs.2_rs_134 +#: model:account.account.template,name:l10n_rs.rs_134 +msgid "Merchandise in retail sale" +msgstr "Roba u prometu na malo" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_133 +#: model:account.account,name:l10n_rs.2_rs_133 +#: model:account.account.template,name:l10n_rs.rs_133 +msgid "Merchandise in storehouse, depot and other legal entities' shops" +msgstr "Roba u skladištu, stovarištu i prodavnicama kod drugih pravnih lica" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_136 +#: model:account.account,name:l10n_rs.2_rs_136 +#: model:account.account.template,name:l10n_rs.rs_136 +msgid "Merchandise in transit" +msgstr "Roba u tranzitu" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_137 +#: model:account.account,name:l10n_rs.2_rs_137 +#: model:account.account.template,name:l10n_rs.rs_137 +msgid "Merchandise in transport" +msgstr "Roba na putu" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_131 +#: model:account.account,name:l10n_rs.2_rs_131 +#: model:account.account.template,name:l10n_rs.rs_131 +msgid "Merchandise in warehouse" +msgstr "Roba u magacinu" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_03 +#: model:account.group,name:l10n_rs.2_rs_group_03 +#: model:account.group.template,name:l10n_rs.rs_group_03 +msgid "Natural assets" +msgstr "BIOLOŠKA SREDSTVA" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_146 +#: model:account.account,name:l10n_rs.2_rs_146 +#: model:account.account.template,name:l10n_rs.rs_146 +msgid "Natural assets for trading" +msgstr "Biološka sredstva namenjena prodaji" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_037 +#: model:account.account,name:l10n_rs.2_rs_037 +#: model:account.account.template,name:l10n_rs.rs_037 +msgid "Natural assets under construction" +msgstr "Biološka sredstva u pripremi" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_55 +#: model:account.group,name:l10n_rs.2_rs_group_55 +#: model:account.group.template,name:l10n_rs.rs_group_55 +msgid "Non-production costs" +msgstr "NEMATERIJALNI TROŠKOVI" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_88 +#: model:account.group,name:l10n_rs.2_rs_group_88 +#: model:account.group.template,name:l10n_rs.rs_group_88 +msgid "Off-Balance sheet assets" +msgstr "VANBILANSNA AKTIVA" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_89 +#: model:account.group,name:l10n_rs.2_rs_group_89 +#: model:account.group.template,name:l10n_rs.rs_group_89 +msgid "Off-Balance sheet liabilities" +msgstr "VANBILANSNA PASIVA" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_8 +#: model:account.group,name:l10n_rs.2_rs_group_8 +#: model:account.group.template,name:l10n_rs.rs_group_8 +msgid "Off-balance sheet evidence" +msgstr "VANBILANSNA EVIDENCIJA" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_700 +#: model:account.account,name:l10n_rs.2_rs_700 +#: model:account.account.template,name:l10n_rs.rs_700 +#: model:account.group,name:l10n_rs.1_rs_group_70 +#: model:account.group,name:l10n_rs.2_rs_group_70 +#: model:account.group.template,name:l10n_rs.rs_group_70 +msgid "Opening account of general ledger" +msgstr "Otvaranje glavne knjige" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_7 +#: model:account.group,name:l10n_rs.2_rs_group_7 +#: model:account.group.template,name:l10n_rs.rs_group_7 +msgid "" +"Opening and closing balances of balance sheet's and income statement's " +"accounts" +msgstr "OTVARANJE I ZAKLJUČAK RAČUNA STANJA I USPEHA" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_990 +#: model:account.account,name:l10n_rs.2_rs_990 +#: model:account.account.template,name:l10n_rs.rs_990 +msgid "Operating profit and loss" +msgstr "Poslovni dobitak i gubitak" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_57 +#: model:account.group,name:l10n_rs.2_rs_group_57 +#: model:account.group.template,name:l10n_rs.rs_group_57 +msgid "Other Expenses" +msgstr "OSTALI RASHODI" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_289 +#: model:account.account,name:l10n_rs.2_rs_289 +#: model:account.account.template,name:l10n_rs.rs_289 +msgid "Other accruals" +msgstr "Ostala aktivna vremenska razgraničenja" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_499 +#: model:account.account,name:l10n_rs.2_rs_499 +#: model:account.account.template,name:l10n_rs.rs_499 +msgid "Other accruals and deferred income" +msgstr "Ostala pasivna vremenska razgraničenja" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_880 +#: model:account.account,name:l10n_rs.2_rs_880 +#: model:account.account.template,name:l10n_rs.rs_880 +msgid "Other assets taken into operating lease (rent)" +msgstr "Tuđa sredstva uzeta u operativni lizing (zakup)" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_309 +#: model:account.account,name:l10n_rs.2_rs_309 +#: model:account.account.template,name:l10n_rs.rs_309 +msgid "Other capital" +msgstr "Ostali osnovni kapital" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_248 +#: model:account.account,name:l10n_rs.2_rs_248 +#: model:account.account.template,name:l10n_rs.rs_248 +msgid "Other cash and cash equivalents" +msgstr "Ostala novčana sredstva" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_579 +#: model:account.account,name:l10n_rs.2_rs_579 +#: model:account.account.template,name:l10n_rs.rs_579 +msgid "Other expenses" +msgstr "Ostali nepomenuti rashodi" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_569 +#: model:account.account,name:l10n_rs.2_rs_569 +#: model:account.account.template,name:l10n_rs.rs_569 +msgid "Other financial expenses" +msgstr "Ostali finansijski rashodi" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_669 +#: model:account.account,name:l10n_rs.2_rs_669 +#: model:account.account.template,name:l10n_rs.rs_669 +msgid "Other financial income" +msgstr "Ostali finansijski prihodi" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_679 +#: model:account.account,name:l10n_rs.2_rs_679 +#: model:account.account.template,name:l10n_rs.rs_679 +#: model:account.group,name:l10n_rs.1_rs_group_67 +#: model:account.group,name:l10n_rs.2_rs_group_67 +#: model:account.group.template,name:l10n_rs.rs_group_67 +msgid "Other income" +msgstr "Ostali nepomenuti prihodi" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_014 +#: model:account.account,name:l10n_rs.2_rs_014 +#: model:account.account.template,name:l10n_rs.rs_014 +msgid "Other intangible assets" +msgstr "Ostala nematerijalna imovina" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_469 +#: model:account.account,name:l10n_rs.2_rs_469 +#: model:account.account.template,name:l10n_rs.rs_469 +#: model:account.group,name:l10n_rs.1_rs_group_46 +#: model:account.group,name:l10n_rs.2_rs_group_46 +#: model:account.group.template,name:l10n_rs.rs_group_46 +msgid "Other liabilities" +msgstr "Ostale obaveze" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_489 +#: model:account.account,name:l10n_rs.2_rs_489 +#: model:account.account.template,name:l10n_rs.rs_489 +msgid "Other liabilities for taxes, contributions and other duties" +msgstr "Ostale obaveze za poreze, doprinose i druge dažbine" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_439 +#: model:account.account,name:l10n_rs.2_rs_439 +#: model:account.account.template,name:l10n_rs.rs_439 +msgid "Other liabilities from business operations" +msgstr "Ostale obaveze iz poslovanja" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_449 +#: model:account.account,name:l10n_rs.2_rs_449 +#: model:account.account.template,name:l10n_rs.rs_449 +msgid "Other liabilities from specific business operations" +msgstr "Ostale obaveze iz specifičnih poslova" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_048 +#: model:account.account,name:l10n_rs.2_rs_048 +#: model:account.account.template,name:l10n_rs.rs_048 +msgid "Other long term financial investments" +msgstr "Ostali dugoročni finansijski plasmani" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_056 +#: model:account.account,name:l10n_rs.2_rs_056 +#: model:account.account.template,name:l10n_rs.rs_056 +msgid "Other long term receivables" +msgstr "Ostala dugoročna potraživanja" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_419 +#: model:account.account,name:l10n_rs.2_rs_419 +#: model:account.account.template,name:l10n_rs.rs_419 +msgid "Other long-term liabilities" +msgstr "Ostale dugoročne obaveze" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_409 +#: model:account.account,name:l10n_rs.1_rs_549 +#: model:account.account,name:l10n_rs.2_rs_409 +#: model:account.account,name:l10n_rs.2_rs_549 +#: model:account.account.template,name:l10n_rs.rs_409 +#: model:account.account.template,name:l10n_rs.rs_549 +msgid "Other long-term provisions" +msgstr "Ostala dugoročna rezervisanja" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_559 +#: model:account.account,name:l10n_rs.2_rs_559 +#: model:account.account.template,name:l10n_rs.rs_559 +msgid "Other non-production costs" +msgstr "Ostali nematerijalni troškovi" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_659 +#: model:account.account,name:l10n_rs.1_rs_989 +#: model:account.account,name:l10n_rs.2_rs_659 +#: model:account.account,name:l10n_rs.2_rs_989 +#: model:account.account.template,name:l10n_rs.rs_659 +#: model:account.account.template,name:l10n_rs.rs_989 +#: model:account.group,name:l10n_rs.1_rs_group_65 +#: model:account.group,name:l10n_rs.2_rs_group_65 +#: model:account.group.template,name:l10n_rs.rs_group_65 +msgid "Other operating income" +msgstr "Ostali poslovni prihodi" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_529 +#: model:account.account,name:l10n_rs.2_rs_529 +#: model:account.account.template,name:l10n_rs.rs_529 +msgid "Other personal expenses remunerations" +msgstr "Ostali lični rashodi i naknade" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_144 +#: model:account.account,name:l10n_rs.2_rs_144 +#: model:account.account.template,name:l10n_rs.rs_144 +msgid "Other property held for trading" +msgstr "Ostale nekretnine namenjene prodaji" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_025 +#: model:account.account,name:l10n_rs.2_rs_025 +#: model:account.account.template,name:l10n_rs.rs_025 +msgid "Other property, plant and equipment" +msgstr "Ostale nekretnine, postrojenja i oprema" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_22 +#: model:account.group,name:l10n_rs.2_rs_group_22 +#: model:account.group.template,name:l10n_rs.rs_group_22 +msgid "Other receivables" +msgstr "DRUGA POTRAŽIVANJA" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_218 +#: model:account.account,name:l10n_rs.2_rs_218 +#: model:account.account.template,name:l10n_rs.rs_218 +msgid "Other receivables from specific business operations" +msgstr "Ostala potraživanja iz specifičnih poslova" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_228 +#: model:account.account,name:l10n_rs.2_rs_228 +#: model:account.account.template,name:l10n_rs.rs_228 +msgid "Other short term receivables" +msgstr "Ostala kratkoročna potraživanja" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_429 +#: model:account.account,name:l10n_rs.2_rs_429 +#: model:account.account.template,name:l10n_rs.rs_429 +msgid "Other short-term financial liabilities" +msgstr "Ostale kratkoročne finansijske obaveze" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_238 +#: model:account.account,name:l10n_rs.2_rs_238 +#: model:account.account.template,name:l10n_rs.rs_238 +msgid "Other short-term investments" +msgstr "Ostali kratkoročni finansijski plasmani" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_206 +#: model:account.account,name:l10n_rs.2_rs_206 +#: model:account.account.template,name:l10n_rs.rs_206 +msgid "Other trade receivables" +msgstr "Ostala potraživanja po osnovu prodaje" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_047 +#: model:account.account,name:l10n_rs.2_rs_047 +#: model:account.account.template,name:l10n_rs.rs_047 +msgid "Own stocks and shares purchased" +msgstr "Otkupljene sopstvene akcije i otkupljeni sopstveni udeli" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_302 +#: model:account.account,name:l10n_rs.2_rs_302 +#: model:account.account.template,name:l10n_rs.rs_302 +msgid "Participating interests" +msgstr "Ulozi" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_723 +#: model:account.account,name:l10n_rs.2_rs_723 +#: model:account.account.template,name:l10n_rs.rs_723 +msgid "Personal earnings of the employer" +msgstr "Lična primanja poslodavca" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_023 +#: model:account.account,name:l10n_rs.2_rs_023 +#: model:account.account.template,name:l10n_rs.rs_023 +msgid "Plant and equipment" +msgstr "Postrojenja i oprema" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_031 +#: model:account.account,name:l10n_rs.2_rs_031 +#: model:account.account.template,name:l10n_rs.rs_031 +msgid "Plantations" +msgstr "Višegodišnji zasadi" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_280 +#: model:account.account,name:l10n_rs.2_rs_280 +#: model:account.account.template,name:l10n_rs.rs_280 +msgid "Prepaid costs" +msgstr "Unapred plaćeni troškovi" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_28 +#: model:account.group,name:l10n_rs.2_rs_group_28 +#: model:account.group.template,name:l10n_rs.rs_group_28 +msgid "Prepayments and accrued income" +msgstr "AKTIVNA VREMENSKA RAZGRANIČENJA" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_350 +#: model:account.account,name:l10n_rs.2_rs_350 +#: model:account.account.template,name:l10n_rs.rs_350 +msgid "Previous year's losses" +msgstr "Gubitak ranijih godina" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_72 +#: model:account.group,name:l10n_rs.2_rs_group_72 +#: model:account.group.template,name:l10n_rs.rs_group_72 +msgid "Profit and loss account" +msgstr "RAČUN DOBITKA I GUBITKA" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_711 +#: model:account.account,name:l10n_rs.2_rs_711 +#: model:account.account.template,name:l10n_rs.rs_711 +msgid "Profit and loss of suspended business" +msgstr "Dobitak i gubitak poslovanja koje se obustavlja" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_690 +#: model:account.account,name:l10n_rs.2_rs_690 +#: model:account.account.template,name:l10n_rs.rs_690 +msgid "Profit of suspended business" +msgstr "Dobitak poslovanja koje se obustavlja" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_69 +#: model:account.group,name:l10n_rs.2_rs_group_69 +#: model:account.group.template,name:l10n_rs.rs_group_69 +msgid "" +"Profit of suspended business, effects of changes in accounting policies, " +"correction of errors of previous periods and transfer of income" +msgstr "DOBITAK POSLOVANJA KOJE SE OBUSTAVLJA, EFEKTI PROMENE RAČUNOVODSTVENE POLITIKE, ISPRAVKE GREŠAKA RANIJIH PERIODA I PRENOS PRIHODA" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_720 +#: model:account.account,name:l10n_rs.2_rs_720 +#: model:account.account.template,name:l10n_rs.rs_720 +msgid "Profit or loss account" +msgstr "Dobitak ili gubitak" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_99 +#: model:account.group,name:l10n_rs.2_rs_group_99 +#: model:account.group.template,name:l10n_rs.rs_group_99 +msgid "Profit, loss and closing accounts" +msgstr "RAČUNI DOBITKA, GUBITKA I ZAKLJUČKA" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_026 +#: model:account.account,name:l10n_rs.2_rs_026 +#: model:account.account.template,name:l10n_rs.rs_026 +msgid "Property, plant and equipment under construction" +msgstr "Nekretnine, postrojenja i oprema u pripremi" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_02 +#: model:account.group,name:l10n_rs.2_rs_group_02 +#: model:account.group.template,name:l10n_rs.rs_group_02 +msgid "Property, plant, equipment and natural assets" +msgstr "NEKRETNINE, POSTROJENJA I OPREMA" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_405 +#: model:account.account,name:l10n_rs.2_rs_405 +#: model:account.account.template,name:l10n_rs.rs_405 +msgid "Provision for court costs" +msgstr "Rezervisanja za troškove sudskih sporova" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_019 +#: model:account.account,name:l10n_rs.2_rs_019 +#: model:account.account.template,name:l10n_rs.rs_019 +msgid "Provisions for acquisition of intangible assets" +msgstr "Ispravka vrednosti nematerijalne imovine" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_159 +#: model:account.account,name:l10n_rs.2_rs_159 +#: model:account.account.template,name:l10n_rs.rs_159 +msgid "Provisions for advances paid" +msgstr "Ispravka vrednosti plaćenih avansa" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_149 +#: model:account.account,name:l10n_rs.2_rs_149 +#: model:account.account.template,name:l10n_rs.rs_149 +msgid "Provisions for assets held for trading" +msgstr "Ispravka vrednosti stalnih sredstava i sredstava obustavljenog poslovanja namenjenih prodaji" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_404 +#: model:account.account,name:l10n_rs.2_rs_404 +#: model:account.account.template,name:l10n_rs.rs_404 +msgid "Provisions for contribution and other employee benefits" +msgstr "Rezervisanja za naknade i druge beneficije zaposlenih" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_545 +#: model:account.account,name:l10n_rs.2_rs_545 +#: model:account.account.template,name:l10n_rs.rs_545 +msgid "Provisions for contributions and other benefits of employees" +msgstr "Rezervisanja za naknade i druge beneficije zaposlenih" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_400 +#: model:account.account,name:l10n_rs.2_rs_400 +#: model:account.account.template,name:l10n_rs.rs_400 +msgid "Provisions for costs incurred during the warranty period" +msgstr "Rezervisanja za troškove u garantnom roku" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_049 +#: model:account.account,name:l10n_rs.2_rs_049 +#: model:account.account.template,name:l10n_rs.rs_049 +msgid "Provisions for long-term financial investments" +msgstr "Ispravka vrednosti dugoročnih finansijskih plasmana" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_109 +#: model:account.account,name:l10n_rs.2_rs_109 +#: model:account.account.template,name:l10n_rs.rs_109 +msgid "Provisions for material" +msgstr "Ispravka vrednosti materijala, rezervnih delova, alata i inventara" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_139 +#: model:account.account,name:l10n_rs.2_rs_139 +#: model:account.account.template,name:l10n_rs.rs_139 +msgid "Provisions for merchandise" +msgstr "Ispravka vrednosti robe" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_229 +#: model:account.account,name:l10n_rs.2_rs_229 +#: model:account.account.template,name:l10n_rs.rs_229 +msgid "Provisions for other receivables" +msgstr "Ispravka vrednosti drugih potraživanja" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_029 +#: model:account.account,name:l10n_rs.2_rs_029 +#: model:account.account.template,name:l10n_rs.rs_029 +msgid "Provisions for property, plant and equipment" +msgstr "Ispravka vrednosti nekretnina, postrojenja i opreme" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_219 +#: model:account.account,name:l10n_rs.2_rs_219 +#: model:account.account.template,name:l10n_rs.rs_219 +msgid "Provisions for receivables from specific business operations" +msgstr "Ispravka vrednosti potraživanja iz specifičnih poslova" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_542 +#: model:account.account,name:l10n_rs.2_rs_542 +#: model:account.account.template,name:l10n_rs.rs_542 +msgid "Provisions for recovery of natural resources" +msgstr "Rezervisanja za troškove obnavljanja prirodnih bogatstava" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_403 +#: model:account.account,name:l10n_rs.1_rs_544 +#: model:account.account,name:l10n_rs.2_rs_403 +#: model:account.account,name:l10n_rs.2_rs_544 +#: model:account.account.template,name:l10n_rs.rs_403 +#: model:account.account.template,name:l10n_rs.rs_544 +msgid "Provisions for restructuring costs" +msgstr "Rezervisanja za troškove restrukturiranja" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_402 +#: model:account.account,name:l10n_rs.1_rs_543 +#: model:account.account,name:l10n_rs.2_rs_402 +#: model:account.account,name:l10n_rs.2_rs_543 +#: model:account.account.template,name:l10n_rs.rs_402 +#: model:account.account.template,name:l10n_rs.rs_543 +msgid "Provisions for retained deposits and caution money" +msgstr "Rezervisanja za zadržane kaucije i depozite" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_239 +#: model:account.account,name:l10n_rs.2_rs_239 +#: model:account.account.template,name:l10n_rs.rs_239 +msgid "Provisions for short - term investments" +msgstr "Ispravka vrednosti kratkoročnih finansijskih plasmana" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_401 +#: model:account.account,name:l10n_rs.2_rs_401 +#: model:account.account.template,name:l10n_rs.rs_401 +msgid "Provisions for the recovery of natural resources" +msgstr "Rezervisanja za troškove obnavljanja prirodnih bogatstava" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_209 +#: model:account.account,name:l10n_rs.2_rs_209 +#: model:account.account.template,name:l10n_rs.rs_209 +msgid "Provisions for trade receivables" +msgstr "Ispravka vrednosti potraživanja od prodaje" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_059 +#: model:account.account,name:l10n_rs.2_rs_059 +#: model:account.account.template,name:l10n_rs.rs_059 +msgid "Provisions of long term receivables" +msgstr "Ispravka vrednosti dugoročnih potraživanja" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_039 +#: model:account.account,name:l10n_rs.2_rs_039 +#: model:account.account.template,name:l10n_rs.rs_039 +msgid "Provisions of natural assets" +msgstr "Ispravka vrednosti bioloških sredstava" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_500 +#: model:account.account,name:l10n_rs.2_rs_500 +#: model:account.account.template,name:l10n_rs.rs_500 +msgid "Purchases of merchandises (goods for resale)" +msgstr "Nabavka robe" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_910 +#: model:account.account,name:l10n_rs.2_rs_910 +#: model:account.account.template,name:l10n_rs.rs_910 +msgid "Raw material" +msgstr "Materijal" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_91 +#: model:account.group,name:l10n_rs.2_rs_group_91 +#: model:account.group.template,name:l10n_rs.rs_group_91 +msgid "Raw material and merchandise" +msgstr "MATERIJAL I ROBA" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_101 +#: model:account.account,name:l10n_rs.2_rs_101 +#: model:account.account.template,name:l10n_rs.rs_101 +msgid "Raw materials" +msgstr "Materijal" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_104 +#: model:account.account,name:l10n_rs.2_rs_104 +#: model:account.account.template,name:l10n_rs.rs_104 +msgid "" +"Raw materials, spare parts, tools and inventories being processed, finished " +"off and handled" +msgstr "Materijal, rezervni delovi, alat i inventar u obradi, doradi i manipulaciji" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_226 +#: model:account.account,name:l10n_rs.2_rs_226 +#: model:account.account.template,name:l10n_rs.rs_226 +msgid "Receivables based on damages" +msgstr "Potraživanja po osnovu naknada šteta" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_052 +#: model:account.account,name:l10n_rs.2_rs_052 +#: model:account.account.template,name:l10n_rs.rs_052 +msgid "Receivables based on sales on commodity credit" +msgstr "Potraživanja po osnovu prodaje na robni kredit" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_054 +#: model:account.account,name:l10n_rs.2_rs_054 +#: model:account.account.template,name:l10n_rs.rs_054 +msgid "Receivables based on warranty" +msgstr "Potraživanja po osnovu jemstva" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_211 +#: model:account.account,name:l10n_rs.2_rs_211 +#: model:account.account.template,name:l10n_rs.rs_211 +msgid "Receivables due from import on behalf of other entities" +msgstr "Potraživanja po osnovu uvoza za tuđ račun" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_225 +#: model:account.account,name:l10n_rs.2_rs_225 +#: model:account.account.template,name:l10n_rs.rs_225 +msgid "Receivables for compensation of salaries that are refunded" +msgstr "Potraživanja za naknade zarada koje se refundiraju" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_220 +#: model:account.account,name:l10n_rs.2_rs_220 +#: model:account.account.template,name:l10n_rs.rs_220 +msgid "Receivables for interest and dividends" +msgstr "Potraživanja za kamatu i dividende" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_224 +#: model:account.account,name:l10n_rs.2_rs_224 +#: model:account.account.template,name:l10n_rs.rs_224 +msgid "Receivables for other taxes and contributions prepaid" +msgstr "Potraživanja po osnovu preplaćenih ostalih poreza i doprinosa" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_279 +#: model:account.account,name:l10n_rs.2_rs_279 +#: model:account.account.template,name:l10n_rs.rs_279 +msgid "Receivables for prepaid VAT" +msgstr "Potraživanja za više plaćeni porez na dodatu vrednost" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_223 +#: model:account.account,name:l10n_rs.2_rs_223 +#: model:account.account.template,name:l10n_rs.rs_223 +msgid "Receivables for prepaid income tax" +msgstr "Potraživanja za više plaćen porez na dobitak" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_053 +#: model:account.account,name:l10n_rs.2_rs_053 +#: model:account.account.template,name:l10n_rs.rs_053 +msgid "Receivables for sale under financial lease agreements" +msgstr "Potraživanja za prodaju po ugovorima o finansijskom lizingu" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_221 +#: model:account.account,name:l10n_rs.2_rs_221 +#: model:account.account.template,name:l10n_rs.rs_221 +msgid "Receivables from employees" +msgstr "Potraživanja od zaposlenih" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_210 +#: model:account.account,name:l10n_rs.2_rs_210 +#: model:account.account.template,name:l10n_rs.rs_210 +msgid "Receivables from exporters" +msgstr "Potraživanja od izvoznika" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_051 +#: model:account.account,name:l10n_rs.2_rs_051 +#: model:account.account.template,name:l10n_rs.rs_051 +msgid "Receivables from other related parties" +msgstr "Potraživanja od ostalih povezanih lica" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_050 +#: model:account.account,name:l10n_rs.2_rs_050 +#: model:account.account.template,name:l10n_rs.rs_050 +msgid "Receivables from parent and dependent legal entities" +msgstr "Potraživanja od matičnih i zavisnih pravnih lica" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_20 +#: model:account.group,name:l10n_rs.2_rs_group_20 +#: model:account.group.template,name:l10n_rs.rs_group_20 +msgid "Receivables from sales" +msgstr "POTRAŽIVANJA PO OSNOVU PRODAJE" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_212 +#: model:account.account,name:l10n_rs.2_rs_212 +#: model:account.account.template,name:l10n_rs.rs_212 +msgid "Receivables from sales on commission and consignment" +msgstr "Potraživanja iz komisione i konsignacione prodaje" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_21 +#: model:account.group,name:l10n_rs.2_rs_group_21 +#: model:account.group.template,name:l10n_rs.rs_group_21 +msgid "Receivables from specific business operations" +msgstr "POTRAŽIVANJA IZ SPECIFIČNIH POSLOVA" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_222 +#: model:account.account,name:l10n_rs.2_rs_222 +#: model:account.account.template,name:l10n_rs.rs_222 +msgid "Receivables from state authorities and organizations" +msgstr "Potraživanja od državnih organa i organizacija" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_430 +#: model:account.account,name:l10n_rs.2_rs_430 +#: model:account.account.template,name:l10n_rs.rs_430 +msgid "Received advances, deposits and caution money" +msgstr "Primljeni avansi, depoziti i kaucije" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_533 +#: model:account.account,name:l10n_rs.2_rs_533 +#: model:account.account.template,name:l10n_rs.rs_533 +msgid "Rental costs" +msgstr "Troškovi zakupnina" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_650 +#: model:account.account,name:l10n_rs.2_rs_650 +#: model:account.account.template,name:l10n_rs.rs_650 +msgid "Rental fees income" +msgstr "Prihodi od zakupnina" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_551 +#: model:account.account,name:l10n_rs.2_rs_551 +#: model:account.account.template,name:l10n_rs.rs_551 +msgid "Representation costs" +msgstr "Troškovi reprezentacije" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_32 +#: model:account.group,name:l10n_rs.2_rs_group_32 +#: model:account.group.template,name:l10n_rs.rs_group_32 +msgid "Reserves" +msgstr "REZERVE" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_34 +#: model:account.group,name:l10n_rs.2_rs_group_34 +#: model:account.group.template,name:l10n_rs.rs_group_34 +msgid "Retained profit" +msgstr "NERASPOREĐENI DOBITAK" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_341 +#: model:account.account,name:l10n_rs.2_rs_341 +#: model:account.account.template,name:l10n_rs.rs_341 +msgid "Retained profit from current year" +msgstr "Neraspoređeni dobitak tekuće godine" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_340 +#: model:account.account,name:l10n_rs.2_rs_340 +#: model:account.account.template,name:l10n_rs.rs_340 +msgid "Retained profit from previous years" +msgstr "Neraspoređeni dobitak ranijih godina" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_491 +#: model:account.account,name:l10n_rs.2_rs_491 +#: model:account.account.template,name:l10n_rs.rs_491 +msgid "Revenue charged in advance" +msgstr "Unapred naplaćeni prihodi" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_614 +#: model:account.account,name:l10n_rs.2_rs_614 +#: model:account.account.template,name:l10n_rs.rs_614 +msgid "Sales of finished goods and services rendered to domestic customers" +msgstr "Prihodi od prodaje proizvoda i usluga na domaćem tržištu" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_615 +#: model:account.account,name:l10n_rs.2_rs_615 +#: model:account.account.template,name:l10n_rs.rs_615 +msgid "Sales of finished goods and services rendered to foreign customers" +msgstr "Prihodi od prodaje proizvoda i usluga na inostranom tržištu" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_604 +#: model:account.account,name:l10n_rs.2_rs_604 +#: model:account.account.template,name:l10n_rs.rs_604 +msgid "Sales of merchandise to domestic customers" +msgstr "Prihodi od prodaje robe na domaćem tržištu" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_605 +#: model:account.account,name:l10n_rs.2_rs_605 +#: model:account.account.template,name:l10n_rs.rs_605 +msgid "Sales of merchandise to foreign customers" +msgstr "Prihodi od prodaje robe na inostranom tržištu" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_240 +#: model:account.account,name:l10n_rs.2_rs_240 +#: model:account.account.template,name:l10n_rs.rs_240 +msgid "Securities - cash equivalents" +msgstr "Hartije od vrednosti – gotovinski ekvivalenti" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_046 +#: model:account.account,name:l10n_rs.2_rs_046 +#: model:account.account.template,name:l10n_rs.rs_046 +msgid "Securities held to maturity" +msgstr "Hartije od vrednosti koje se drže do dospeća" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_885 +#: model:account.account,name:l10n_rs.2_rs_885 +#: model:account.account.template,name:l10n_rs.rs_885 +msgid "Securities that are out of circulation" +msgstr "Hartije od vrednosti koje su van prometa" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_958 +#: model:account.account,name:l10n_rs.2_rs_958 +#: model:account.account.template,name:l10n_rs.rs_958 +msgid "Semi-finished products of own production" +msgstr "Poluproizvodi sopstvene proizvodnje" + +#. module: l10n_rs +#: model:ir.ui.menu,name:l10n_rs.account_reports_rs_statements_menu +msgid "Serbia" +msgstr "Srbija" + +#. module: l10n_rs +#: model:account.chart.template,name:l10n_rs.l10n_rs_chart_template +msgid "Serbia - Chart of Accounts" +msgstr "Srbija - Kontni plan" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_111 +#: model:account.account,name:l10n_rs.2_rs_111 +#: model:account.account.template,name:l10n_rs.rs_111 +msgid "Services in progress" +msgstr "Nedovršene usluge" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_300 +#: model:account.account,name:l10n_rs.2_rs_300 +#: model:account.account.template,name:l10n_rs.rs_300 +msgid "Share capital" +msgstr "Akcijski kapital" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_306 +#: model:account.account,name:l10n_rs.2_rs_306 +#: model:account.account.template,name:l10n_rs.rs_306 +msgid "Share issuing premiums" +msgstr "Emisiona premija" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_232 +#: model:account.account,name:l10n_rs.1_rs_422 +#: model:account.account,name:l10n_rs.2_rs_232 +#: model:account.account,name:l10n_rs.2_rs_422 +#: model:account.account.template,name:l10n_rs.rs_232 +#: model:account.account.template,name:l10n_rs.rs_422 +msgid "Short term loans - domestic" +msgstr "Kratkoročni krediti i zajmovi u zemlji" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_233 +#: model:account.account,name:l10n_rs.1_rs_423 +#: model:account.account,name:l10n_rs.2_rs_233 +#: model:account.account,name:l10n_rs.2_rs_423 +#: model:account.account.template,name:l10n_rs.rs_233 +#: model:account.account.template,name:l10n_rs.rs_423 +msgid "Short term loans - foreign" +msgstr "Kratkoročni krediti i zajmovi u inostranstvu" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_2 +#: model:account.group,name:l10n_rs.2_rs_group_2 +#: model:account.group.template,name:l10n_rs.rs_group_2 +msgid "Short term receivables, investments and cash" +msgstr "KRATKOROČNA POTRAŽIVANJA I PLASMANI, NOVČANA SREDSTVA I AKTIVNA VREMENSKA RAZGRANIČENJA" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_23 +#: model:account.group,name:l10n_rs.2_rs_group_23 +#: model:account.group.template,name:l10n_rs.rs_group_23 +msgid "Short-term financial investments" +msgstr "KRATKOROČNI FINANSIJSKI PLASMANI" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_42 +#: model:account.group,name:l10n_rs.2_rs_group_42 +#: model:account.group.template,name:l10n_rs.rs_group_42 +msgid "Short-term financial liabilities" +msgstr "KRATKOROČNE FINANSIJSKE OBAVEZE" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_231 +#: model:account.account,name:l10n_rs.2_rs_231 +#: model:account.account.template,name:l10n_rs.rs_231 +msgid "Short-term loans and investments in other associated companies" +msgstr "Kratkoročni krediti i plasmani – ostala povezana lica" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_230 +#: model:account.account,name:l10n_rs.2_rs_230 +#: model:account.account.template,name:l10n_rs.rs_230 +msgid "Short-term loans and investments in parent companies and subsidiaries" +msgstr "Kratkoročni krediti i plasmani – matična i zavisna pravna lica" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_421 +#: model:account.account,name:l10n_rs.2_rs_421 +#: model:account.account.template,name:l10n_rs.rs_421 +msgid "Short-term loans from other associated companies" +msgstr "Kratkoročni krediti i zajmovi od ostalih povezanih lica" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_420 +#: model:account.account,name:l10n_rs.2_rs_420 +#: model:account.account.template,name:l10n_rs.rs_420 +msgid "Short-term loans from parent companies and subsidiaries" +msgstr "Kratkoročni krediti i zajmovi od matičnih i zavisnih pravnih lica" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_574 +#: model:account.account,name:l10n_rs.2_rs_574 +#: model:account.account.template,name:l10n_rs.rs_574 +msgid "Shortages" +msgstr "Manjkovi" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_992 +#: model:account.account,name:l10n_rs.2_rs_992 +#: model:account.account.template,name:l10n_rs.rs_992 +msgid "Shortages of raw materials and merchandise" +msgstr "Manjkovi materijala i robe" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_304 +#: model:account.account,name:l10n_rs.2_rs_304 +#: model:account.account.template,name:l10n_rs.rs_304 +msgid "Socially owned capital" +msgstr "Društveni kapital" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_012 +#: model:account.account,name:l10n_rs.2_rs_012 +#: model:account.account.template,name:l10n_rs.rs_012 +msgid "Software and other rights" +msgstr "Softver i ostala prava" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_102 +#: model:account.account,name:l10n_rs.2_rs_102 +#: model:account.account.template,name:l10n_rs.rs_102 +msgid "Spare parts" +msgstr "Rezervni delovi" + +#. module: l10n_rs +#: model:account.tax.group,name:l10n_rs.tax_group_vat_10 +msgid "Specific VAT rate 10%" +msgstr "ZALIHE MATERIJALA" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_305 +#: model:account.account,name:l10n_rs.2_rs_305 +#: model:account.account.template,name:l10n_rs.rs_305 +msgid "Stakes in co-operatives" +msgstr "Zadružni udeli" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_301 +#: model:account.account,name:l10n_rs.2_rs_301 +#: model:account.account.template,name:l10n_rs.rs_301 +msgid "Stakes in limited liability companies" +msgstr "Udeli društava s ograničenom odgovornošću" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_303 +#: model:account.account,name:l10n_rs.2_rs_303 +#: model:account.account.template,name:l10n_rs.rs_303 +msgid "State owned capital" +msgstr "Državni kapital" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_322 +#: model:account.account,name:l10n_rs.2_rs_322 +#: model:account.account.template,name:l10n_rs.rs_322 +msgid "Statutory and other reserves" +msgstr "Statutarne i druge rezerve" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_31 +#: model:account.group,name:l10n_rs.2_rs_group_31 +#: model:account.group.template,name:l10n_rs.rs_group_31 +msgid "Subscribed capital unpaid" +msgstr "UPISANI A NEUPLAĆENI KAPITAL" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_00 +#: model:account.group,name:l10n_rs.2_rs_group_00 +#: model:account.group.template,name:l10n_rs.rs_group_00 +msgid "Subscribed capital, unpaid" +msgstr "UPISANI A NEUPLAĆENI KAPITAL" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_0 +#: model:account.group,name:l10n_rs.2_rs_group_0 +#: model:account.group.template,name:l10n_rs.rs_group_0 +msgid "Subscribed capital, unpaid and non-current assets" +msgstr "Klasa 0: UPISANI A NEUPLAĆENI KAPITAL I STALNA IMOVINA" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_310 +#: model:account.account,name:l10n_rs.2_rs_310 +#: model:account.account.template,name:l10n_rs.rs_310 +msgid "Subscribed share capital unpaid" +msgstr "Upisane a neuplaćene akcije" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_000 +#: model:account.account,name:l10n_rs.2_rs_000 +#: model:account.account.template,name:l10n_rs.rs_000 +msgid "Subscribed shares unpaid" +msgstr "Upisane a neuplaćene akcije" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_001 +#: model:account.account,name:l10n_rs.1_rs_311 +#: model:account.account,name:l10n_rs.2_rs_001 +#: model:account.account,name:l10n_rs.2_rs_311 +#: model:account.account.template,name:l10n_rs.rs_001 +#: model:account.account.template,name:l10n_rs.rs_311 +msgid "Subscribed stakes unpaid" +msgstr "Upisani a neuplaćeni udeli i ulozi" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_674 +#: model:account.account,name:l10n_rs.2_rs_674 +#: model:account.account.template,name:l10n_rs.rs_674 +msgid "Surpluses" +msgstr "Viškovi" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_994 +#: model:account.account,name:l10n_rs.2_rs_994 +#: model:account.account.template,name:l10n_rs.rs_994 +msgid "Surpluses of raw materials and merchandise" +msgstr "Viškovi materijala i robe" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_900 +#: model:account.account,name:l10n_rs.2_rs_900 +#: model:account.account.template,name:l10n_rs.rs_900 +msgid "Taking over inventories account" +msgstr "Račun za preuzimanje zaliha" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_901 +#: model:account.account,name:l10n_rs.2_rs_901 +#: model:account.account.template,name:l10n_rs.rs_901 +msgid "Taking over purchasing of material and merchandise account" +msgstr "Račun za preuzimanje nabavke materijala i robe" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_555 +#: model:account.account,name:l10n_rs.2_rs_555 +#: model:account.account.template,name:l10n_rs.rs_555 +msgid "Tax costs" +msgstr "Troškovi poreza" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_721 +#: model:account.account,name:l10n_rs.2_rs_721 +#: model:account.account.template,name:l10n_rs.rs_721 +msgid "Tax expense of the period" +msgstr "Poreski rashod perioda" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_103 +#: model:account.account,name:l10n_rs.2_rs_103 +#: model:account.account.template,name:l10n_rs.rs_103 +msgid "Tools and inventories" +msgstr "Alat i inventar" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_435 +#: model:account.account,name:l10n_rs.2_rs_435 +#: model:account.account.template,name:l10n_rs.rs_435 +msgid "Trade payables - domestic" +msgstr "Dobavljači u zemlji" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_436 +#: model:account.account,name:l10n_rs.2_rs_436 +#: model:account.account.template,name:l10n_rs.rs_436 +msgid "Trade payables - foreign" +msgstr "Dobavljači u inostranstvu" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_ +#: model:account.account,name:l10n_rs.2_rs_204 +#: model:account.account.template,name:l10n_rs.rs_204 +msgid "Trade receivables - domestic third party" +msgstr "Kupci u zemlji" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_205 +#: model:account.account,name:l10n_rs.2_rs_205 +#: model:account.account.template,name:l10n_rs.rs_205 +msgid "Trade receivables - foreign third party" +msgstr "Kupci u inostranstvu" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_599 +#: model:account.account,name:l10n_rs.2_rs_599 +#: model:account.account.template,name:l10n_rs.rs_599 +msgid "Transfer of expenses" +msgstr "Prenos rashoda" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_699 +#: model:account.account,name:l10n_rs.2_rs_699 +#: model:account.account.template,name:l10n_rs.rs_699 +msgid "Transfer of income" +msgstr "Prenos prihoda" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_724 +#: model:account.account,name:l10n_rs.2_rs_724 +#: model:account.account.template,name:l10n_rs.rs_724 +msgid "Transfer of profit or loss" +msgstr "Prenos dobitka ili gubitka" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_712 +#: model:account.account,name:l10n_rs.2_rs_712 +#: model:account.account.template,name:l10n_rs.rs_712 +msgid "Transfer of total result" +msgstr "Prenos ukupnog rezultata" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_531 +#: model:account.account,name:l10n_rs.2_rs_531 +#: model:account.account.template,name:l10n_rs.rs_531 +msgid "Transport services costs" +msgstr "Troškovi transportnih usluga" + +#. module: l10n_rs +#: model:ir.model.fields,field_description:l10n_rs.field_account_bank_statement_line__l10n_rs_turnover_date +#: model:ir.model.fields,field_description:l10n_rs.field_account_move__l10n_rs_turnover_date +#: model:ir.model.fields,field_description:l10n_rs.field_account_payment__l10n_rs_turnover_date +msgid "Turnover Date" +msgstr "Datum obrta" + +#. module: l10n_rs +#: model:account.report.line,name:l10n_rs.tax_report_title_VAT +msgid "VAT" +msgstr "PDV" + +#. module: l10n_rs +#: model:account.tax,description:l10n_rs.1_rs_purchase_vat_0 +#: model:account.tax,description:l10n_rs.1_rs_sale_vat_0 +#: model:account.tax,description:l10n_rs.2_rs_purchase_vat_0 +#: model:account.tax,description:l10n_rs.2_rs_sale_vat_0 +#: model:account.tax.template,description:l10n_rs.rs_purchase_vat_0 +#: model:account.tax.template,description:l10n_rs.rs_sale_vat_0 +msgid "VAT 0%" +msgstr "PDV 0%" + +#. module: l10n_rs +#: model:account.tax,description:l10n_rs.1_rs_purchase_import_vat_0 +#: model:account.tax,description:l10n_rs.2_rs_purchase_import_vat_0 +#: model:account.tax.template,description:l10n_rs.rs_purchase_import_vat_0 +msgid "VAT 0% - import VAT exempt" +msgstr "PDV 0% - oslobođen PDV-a na uvoz" + +#. module: l10n_rs +#: model:account.tax,description:l10n_rs.1_rs_sale_vat_0_deduct_previous_tax +#: model:account.tax,description:l10n_rs.2_rs_sale_vat_0_deduct_previous_tax +#: model:account.tax.template,description:l10n_rs.rs_sale_vat_0_deduct_previous_tax +msgid "VAT 0% with the right to deduct previous tax" +msgstr "PDV 0% sa pravom na odbitak prethodnog poreza" + +#. module: l10n_rs +#: model:account.tax,description:l10n_rs.1_rs_sale_vat_0_no_deduct_previous_tax +#: model:account.tax,description:l10n_rs.2_rs_sale_vat_0_no_deduct_previous_tax +#: model:account.tax.template,description:l10n_rs.rs_sale_vat_0_no_deduct_previous_tax +msgid "VAT 0% without the right to deduct previous tax" +msgstr "PDV 0% bez prava na odbitak prethodnog poreza" + +#. module: l10n_rs +#: model:account.tax,description:l10n_rs.1_rs_purchase_vat_10 +#: model:account.tax,description:l10n_rs.1_rs_sale_vat_10 +#: model:account.tax,description:l10n_rs.2_rs_purchase_vat_10 +#: model:account.tax,description:l10n_rs.2_rs_sale_vat_10 +#: model:account.tax.template,description:l10n_rs.rs_purchase_vat_10 +#: model:account.tax.template,description:l10n_rs.rs_sale_vat_10 +msgid "VAT 10%" +msgstr "PDV 10%" + +#. module: l10n_rs +#: model:account.tax,description:l10n_rs.1_rs_purchase_import_vat_10 +#: model:account.tax,description:l10n_rs.2_rs_purchase_import_vat_10 +#: model:account.tax.template,description:l10n_rs.rs_purchase_import_vat_10 +msgid "VAT 10% - import specific rate" +msgstr "PDV 10% - specifična stopa za uvoz" + +#. module: l10n_rs +#: model:account.tax,description:l10n_rs.1_rs_purchase_vat_20 +#: model:account.tax,description:l10n_rs.1_rs_sale_vat_20 +#: model:account.tax,description:l10n_rs.2_rs_purchase_vat_20 +#: model:account.tax,description:l10n_rs.2_rs_sale_vat_20 +#: model:account.tax.template,description:l10n_rs.rs_purchase_vat_20 +#: model:account.tax.template,description:l10n_rs.rs_sale_vat_20 +msgid "VAT 20%" +msgstr "PDV 20%" + +#. module: l10n_rs +#: model:account.tax,description:l10n_rs.1_rs_purchase_import_vat_20 +#: model:account.tax,description:l10n_rs.2_rs_purchase_import_vat_20 +#: model:account.tax.template,description:l10n_rs.rs_purchase_import_vat_20 +msgid "VAT 20% - import general rate" +msgstr "PDV 20% - opšta uvozna stopa" + +#. module: l10n_rs +#: model:account.tax,description:l10n_rs.1_rs_purchase_farmer_deductible_vat_8 +#: model:account.tax,description:l10n_rs.2_rs_purchase_farmer_deductible_vat_8 +#: model:account.tax.template,description:l10n_rs.rs_purchase_farmer_deductible_vat_8 +msgid "VAT 8% - deductible farmers compensation" +msgstr "PDV 8% - odbitna naknada poljoprivrednicima" + +#. module: l10n_rs +#: model:account.tax,description:l10n_rs.1_rs_purchase_farmer_non_deductible_vat_8 +#: model:account.tax,description:l10n_rs.2_rs_purchase_farmer_non_deductible_vat_8 +#: model:account.tax.template,description:l10n_rs.rs_purchase_farmer_non_deductible_vat_8 +msgid "VAT 8% - non-deductible farmers compensation" +msgstr "PDV 8% - naknada poljoprivrednicima koja se ne može odbiti" + +#. module: l10n_rs +#: model:account.report,name:l10n_rs.tax_report_vat +msgid "VAT Report" +msgstr "Izveštaj o PDV-u" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_272 +#: model:account.account,name:l10n_rs.2_rs_272 +#: model:account.account.template,name:l10n_rs.rs_272 +msgid "VAT in advances paid - general tax rate" +msgstr "Porez na dodatu vrednost u datim avansima po opštoj stopi" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_273 +#: model:account.account,name:l10n_rs.2_rs_273 +#: model:account.account.template,name:l10n_rs.rs_273 +msgid "VAT in advances paid - specific tax rate" +msgstr "PDV na plaćene avanse – posebna poreska stopa" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_270 +#: model:account.account,name:l10n_rs.2_rs_270 +#: model:account.account.template,name:l10n_rs.rs_270 +msgid "VAT in incoming invoices - general tax rate (except advances paid)" +msgstr "Porez na dodatu vrednost u datim avansima po posebnoj stopi" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_271 +#: model:account.account,name:l10n_rs.2_rs_271 +#: model:account.account.template,name:l10n_rs.rs_271 +msgid "VAT in incoming invoices - specific tax rate (except advances paid)" +msgstr "Porez na dodatu vrednost u primljenim fakturama po posebnoj stopi (osim plaćenih avansa)" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_276 +#: model:account.account,name:l10n_rs.2_rs_276 +#: model:account.account.template,name:l10n_rs.rs_276 +msgid "VAT on services rendered by foreign suppliers" +msgstr "Porez na dodatu vrednost obračunat na usluge inostranih lica" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_274 +#: model:account.account,name:l10n_rs.2_rs_274 +#: model:account.account.template,name:l10n_rs.rs_274 +msgid "VAT paid for import of goods - general tax rate" +msgstr "Porez na dodatu vrednost plaćen pri uvozu dobara po opštoj stopi" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_275 +#: model:account.account,name:l10n_rs.2_rs_275 +#: model:account.account.template,name:l10n_rs.rs_275 +msgid "VAT paid for import of goods - specific tax rate" +msgstr "Porez na dodatu vrednost plaćen pri uvozu dobara po posebnoj stopi" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_278 +#: model:account.account,name:l10n_rs.2_rs_278 +#: model:account.account.template,name:l10n_rs.rs_278 +msgid "VAT reimbursement paid to farmers" +msgstr "PDV nadoknada isplaćena poljoprivrednicima" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_277 +#: model:account.account,name:l10n_rs.2_rs_277 +#: model:account.account.template,name:l10n_rs.rs_277 +msgid "VAT returned to foreign customers" +msgstr "Naknadno vraćen porez na dodatu vrednost kupcima – stranim državljanima" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_27 +#: model:account.group,name:l10n_rs.2_rs_group_27 +#: model:account.group.template,name:l10n_rs.rs_group_27 +msgid "Value added tax (VAT)" +msgstr "POREZ NA DODATU VREDNOST" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_132 +#: model:account.account,name:l10n_rs.2_rs_132 +#: model:account.account.template,name:l10n_rs.rs_132 +msgid "Wholesale merchandise" +msgstr "Roba u prometu na veliko" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_110 +#: model:account.account,name:l10n_rs.2_rs_110 +#: model:account.account.template,name:l10n_rs.rs_110 +msgid "Work in progress" +msgstr "Nedovršena proizvodnja" + +#. module: l10n_rs +#: model:account.group,name:l10n_rs.1_rs_group_11 +#: model:account.group,name:l10n_rs.2_rs_group_11 +#: model:account.group.template,name:l10n_rs.rs_group_11 +msgid "Work in progress and services" +msgstr "NEDOVRŠENA PROIZVODNJA I USLUGE" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_993 +#: model:account.account,name:l10n_rs.2_rs_993 +#: model:account.account.template,name:l10n_rs.rs_993 +msgid "Write-offs of raw materials and merchandise" +msgstr "Otpisi materijala i robe" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_983 +#: model:account.account,name:l10n_rs.2_rs_983 +#: model:account.account.template,name:l10n_rs.rs_983 +msgid "" +"Write-offs, shortages and surpluses of work in progress and finished " +"products" +msgstr "Otpisi, manjkovi i viškovi zaliha učinaka" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_577 +#: model:account.account,name:l10n_rs.2_rs_577 +#: model:account.account.template,name:l10n_rs.rs_577 +msgid "Writing-offs of inventories and merchandise" +msgstr "Rashodi po osnovu rashodovanja zaliha materijala i robe" + +#. module: l10n_rs +#: model:account.account,name:l10n_rs.1_rs_576 +#: model:account.account,name:l10n_rs.2_rs_576 +#: model:account.account.template,name:l10n_rs.rs_576 +msgid "Writing-offs of receivables" +msgstr "Rashodi po osnovu direktnih otpisa potraživanja" diff --git a/odoo-bringout-oca-ocb-l10n_rs/l10n_rs/models/__init__.py b/odoo-bringout-oca-ocb-l10n_rs/l10n_rs/models/__init__.py new file mode 100644 index 0000000..c0124ef --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_rs/l10n_rs/models/__init__.py @@ -0,0 +1,4 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from . import account_move diff --git a/odoo-bringout-oca-ocb-l10n_rs/l10n_rs/models/account_move.py b/odoo-bringout-oca-ocb-l10n_rs/l10n_rs/models/account_move.py new file mode 100644 index 0000000..651653c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_rs/l10n_rs/models/account_move.py @@ -0,0 +1,10 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import models, fields + + +class AccountMove(models.Model): + _inherit = 'account.move' + + l10n_rs_turnover_date = fields.Date(string='Turnover Date') diff --git a/odoo-bringout-oca-ocb-l10n_rs/l10n_rs/static/description/icon.png b/odoo-bringout-oca-ocb-l10n_rs/l10n_rs/static/description/icon.png new file mode 100644 index 0000000000000000000000000000000000000000..8652755cd2de5492017cdb44713bcd4aa75fd82c GIT binary patch literal 3053 zcmeAS@N?(olHy`uVBq!ia0y~yV8{Yt4mJh`h7iRg(-{~T*pj^6T^Rm@;DWu&Co?c` zFYQAJ^3j)?U4B z{bl;TeGg^-{ym)E$-~a@r{T{Jxp_CPU1R3u)eVTf%Mu#e8)CD1TN%5F*|tOP?#8m* zQfT@;>yK}WgJ4#mu5Q(ZEN%ru!^vI>UcP4=Crw&=;o`;Ln|A*`pzq@AyViZuq%B(t zSXND$B9oDqr!Oj4#J$CVB|mnt(x->fQ4&qpEd_O19%?HpK9*vADl=>Of;mo-+ch-O z*_Vbbcg}g^wp?`O^;qVRlqFn;4lSA!78sayok3L4(Q&PIK-K<)A16-Ve<<~pbIF3R zOAFSsoZI#D#=84I*SxEd{1h(;T9Nrb!6JMv@8-Le25+D7UT@=mn6p6rOqkl?nWt1N)_X2oz>*mF zZePJF1EFQFrWUAK%lKWZIJ6~;Lcl71h*~7Yo*`IpxF3 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b/odoo-bringout-oca-ocb-l10n_rs/l10n_rs/static/description/icon.svg @@ -0,0 +1,51 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_rs/l10n_rs/views/account_move.xml b/odoo-bringout-oca-ocb-l10n_rs/l10n_rs/views/account_move.xml new file mode 100644 index 0000000..3305aac --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_rs/l10n_rs/views/account_move.xml @@ -0,0 +1,23 @@ + + + + + account.move.form.inherit + account.move + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_rs/l10n_rs/views/report_invoice.xml b/odoo-bringout-oca-ocb-l10n_rs/l10n_rs/views/report_invoice.xml new file mode 100644 index 0000000..09382e0 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_rs/l10n_rs/views/report_invoice.xml @@ -0,0 +1,12 @@ + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_rs/pyproject.toml b/odoo-bringout-oca-ocb-l10n_rs/pyproject.toml new file mode 100644 index 0000000..065a9df --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_rs/pyproject.toml @@ -0,0 +1,43 @@ +[project] +name = "odoo-bringout-oca-ocb-l10n_rs" +version = "16.0.0" +description = "Serbia - Accounting - Odoo addon" +authors = [ + { name = "Ernad Husremovic", email = "hernad@bring.out.ba" } +] +dependencies = [ + "odoo-bringout-oca-ocb-account>=16.0.0", + "odoo-bringout-oca-ocb-base_vat>=16.0.0", + "requests>=2.25.1" +] +readme = "README.md" +requires-python = ">= 3.11" +classifiers = [ + "Development Status :: 5 - Production/Stable", + "Intended Audience :: Developers", + "License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)", + "Programming Language :: Python :: 3", + "Programming Language :: Python :: 3.11", + "Programming Language :: Python :: 3.12", + "Topic :: Office/Business", +] + +[project.urls] +homepage = "https://github.com/bringout/0" +repository = "https://github.com/bringout/0" + +[build-system] +requires = ["hatchling"] +build-backend = "hatchling.build" + +[tool.hatch.metadata] +allow-direct-references = true + +[tool.hatch.build.targets.wheel] +packages = ["l10n_rs"] + +[tool.rye] +managed = true +dev-dependencies = [ + "pytest>=8.4.1", +] diff --git a/odoo-bringout-oca-ocb-l10n_se/README.md b/odoo-bringout-oca-ocb-l10n_se/README.md new file mode 100644 index 0000000..f83b7eb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_se/README.md @@ -0,0 +1,53 @@ +# Sweden - Accounting + + +Swedish Accounting +------------------ + +This is the base module to manage the accounting chart for Sweden in Odoo. +It also includes the invoice OCR payment reference handling. + + +## Installation + +```bash +pip install odoo-bringout-oca-ocb-l10n_se +``` + +## Dependencies + +This addon depends on: +- account +- base_vat + +## Manifest Information + +- **Name**: Sweden - Accounting +- **Version**: 1.1 +- **Category**: Accounting/Localizations/Account Charts +- **License**: LGPL-3 +- **Installable**: False + +## Source + +Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_se`. + +## License + +This package maintains the original LGPL-3 license from the upstream Odoo project. + +## Documentation + +- Overview: doc/OVERVIEW.md +- Architecture: doc/ARCHITECTURE.md +- Models: doc/MODELS.md +- Controllers: doc/CONTROLLERS.md +- Wizards: doc/WIZARDS.md +- Reports: doc/REPORTS.md +- Security: doc/SECURITY.md +- Install: doc/INSTALL.md +- Usage: doc/USAGE.md +- Configuration: doc/CONFIGURATION.md +- Dependencies: doc/DEPENDENCIES.md +- Troubleshooting: doc/TROUBLESHOOTING.md +- FAQ: doc/FAQ.md diff --git a/odoo-bringout-oca-ocb-l10n_se/doc/ARCHITECTURE.md b/odoo-bringout-oca-ocb-l10n_se/doc/ARCHITECTURE.md new file mode 100644 index 0000000..ce9305a --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_se/doc/ARCHITECTURE.md @@ -0,0 +1,32 @@ +# Architecture + +```mermaid +flowchart TD + U[Users] -->|HTTP| V[Views and QWeb Templates] + V --> C[Controllers] + V --> W[Wizards – Transient Models] + C --> M[Models and ORM] + W --> M + M --> R[Reports] + DX[Data XML] --> M + S[Security – ACLs and Groups] -. enforces .-> M + + subgraph L10n_se Module - l10n_se + direction LR + M:::layer + W:::layer + C:::layer + V:::layer + R:::layer + S:::layer + DX:::layer + end + + classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px +``` + +Notes +- Views include tree/form/kanban templates and report templates. +- Controllers provide website/portal routes when present. +- Wizards are UI flows implemented with `models.TransientModel`. +- Data XML loads data/demo records; Security defines groups and access. diff --git a/odoo-bringout-oca-ocb-l10n_se/doc/CONFIGURATION.md b/odoo-bringout-oca-ocb-l10n_se/doc/CONFIGURATION.md new file mode 100644 index 0000000..e1732b3 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_se/doc/CONFIGURATION.md @@ -0,0 +1,3 @@ +# Configuration + +Refer to Odoo settings for l10n_se. Configure related models, access rights, and options as needed. diff --git a/odoo-bringout-oca-ocb-l10n_se/doc/CONTROLLERS.md b/odoo-bringout-oca-ocb-l10n_se/doc/CONTROLLERS.md new file mode 100644 index 0000000..f628e77 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_se/doc/CONTROLLERS.md @@ -0,0 +1,3 @@ +# Controllers + +This module does not define custom HTTP controllers. diff --git a/odoo-bringout-oca-ocb-l10n_se/doc/DEPENDENCIES.md b/odoo-bringout-oca-ocb-l10n_se/doc/DEPENDENCIES.md new file mode 100644 index 0000000..dc23dc9 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_se/doc/DEPENDENCIES.md @@ -0,0 +1,6 @@ +# Dependencies + +This addon depends on: + +- [account](../../odoo-bringout-oca-ocb-account) +- [base_vat](../../odoo-bringout-oca-ocb-base_vat) diff --git a/odoo-bringout-oca-ocb-l10n_se/doc/FAQ.md b/odoo-bringout-oca-ocb-l10n_se/doc/FAQ.md new file mode 100644 index 0000000..20329a9 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_se/doc/FAQ.md @@ -0,0 +1,4 @@ +# FAQ + +- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged). +- Q: How to enable? A: Start server with --addon l10n_se or install in UI. diff --git a/odoo-bringout-oca-ocb-l10n_se/doc/INSTALL.md b/odoo-bringout-oca-ocb-l10n_se/doc/INSTALL.md new file mode 100644 index 0000000..5e21225 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_se/doc/INSTALL.md @@ -0,0 +1,7 @@ +# Install + +```bash +pip install odoo-bringout-oca-ocb-l10n_se" +# or +uv pip install odoo-bringout-oca-ocb-l10n_se" +``` diff --git a/odoo-bringout-oca-ocb-l10n_se/doc/MODELS.md b/odoo-bringout-oca-ocb-l10n_se/doc/MODELS.md new file mode 100644 index 0000000..49efea9 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_se/doc/MODELS.md @@ -0,0 +1,15 @@ +# Models + +Detected core models and extensions in l10n_se. + +```mermaid +classDiagram + class account_journal + class account_move + class res_company + class res_partner +``` + +Notes +- Classes show model technical names; fields omitted for brevity. +- Items listed under _inherit are extensions of existing models. diff --git a/odoo-bringout-oca-ocb-l10n_se/doc/OVERVIEW.md b/odoo-bringout-oca-ocb-l10n_se/doc/OVERVIEW.md new file mode 100644 index 0000000..289fb9d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_se/doc/OVERVIEW.md @@ -0,0 +1,6 @@ +# Overview + +Packaged Odoo addon: l10n_se. Provides features documented in upstream Odoo 16 under this addon. + +- Source: OCA/OCB 16.0, addon l10n_se +- License: LGPL-3 diff --git a/odoo-bringout-oca-ocb-l10n_se/doc/REPORTS.md b/odoo-bringout-oca-ocb-l10n_se/doc/REPORTS.md new file mode 100644 index 0000000..e0ea35f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_se/doc/REPORTS.md @@ -0,0 +1,3 @@ +# Reports + +This module does not define custom reports. diff --git a/odoo-bringout-oca-ocb-l10n_se/doc/SECURITY.md b/odoo-bringout-oca-ocb-l10n_se/doc/SECURITY.md new file mode 100644 index 0000000..e07da9d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_se/doc/SECURITY.md @@ -0,0 +1,8 @@ +# Security + +This module does not define custom security rules or access controls beyond Odoo defaults. + +Default Odoo security applies: +- Base user access through standard groups +- Model access inherited from dependencies +- No custom row-level security rules diff --git a/odoo-bringout-oca-ocb-l10n_se/doc/TROUBLESHOOTING.md b/odoo-bringout-oca-ocb-l10n_se/doc/TROUBLESHOOTING.md new file mode 100644 index 0000000..56853cb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_se/doc/TROUBLESHOOTING.md @@ -0,0 +1,5 @@ +# Troubleshooting + +- Ensure Python and Odoo environment matches repo guidance. +- Check database connectivity and logs if startup fails. +- Validate that dependent addons listed in DEPENDENCIES.md are installed. diff --git a/odoo-bringout-oca-ocb-l10n_se/doc/USAGE.md b/odoo-bringout-oca-ocb-l10n_se/doc/USAGE.md new file mode 100644 index 0000000..3dc66e2 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_se/doc/USAGE.md @@ -0,0 +1,7 @@ +# Usage + +Start Odoo including this addon (from repo root): + +```bash +python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_se +``` diff --git a/odoo-bringout-oca-ocb-l10n_se/doc/WIZARDS.md b/odoo-bringout-oca-ocb-l10n_se/doc/WIZARDS.md new file mode 100644 index 0000000..48e790d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_se/doc/WIZARDS.md @@ -0,0 +1,3 @@ +# Wizards + +This module does not include UI wizards. diff --git a/odoo-bringout-oca-ocb-l10n_se/l10n_se/__init__.py b/odoo-bringout-oca-ocb-l10n_se/l10n_se/__init__.py new file mode 100644 index 0000000..be9f4fa --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_se/l10n_se/__init__.py @@ -0,0 +1,3 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from . import models diff --git a/odoo-bringout-oca-ocb-l10n_se/l10n_se/__manifest__.py b/odoo-bringout-oca-ocb-l10n_se/l10n_se/__manifest__.py new file mode 100644 index 0000000..3391e9f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_se/l10n_se/__manifest__.py @@ -0,0 +1,38 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. +{ + "name": "Sweden - Accounting", + "version": "1.1", + "author": "XCLUDE, Odoo SA", + "category": "Accounting/Localizations/Account Charts", + 'description': """ +Swedish Accounting +------------------ + +This is the base module to manage the accounting chart for Sweden in Odoo. +It also includes the invoice OCR payment reference handling. + """, + "depends": ["account", "base_vat"], + "data": [ + 'data/account.account.tag.csv', + "data/account_chart_template_before_accounts.xml", + "data/account.account.template-K3.csv", + "data/account.account.template-K2.csv", + "data/account.account.template.csv", + "data/account_chart_template_after_accounts.xml", + "data/account_tax_group_data.xml", + "data/account_tax_report_data.xml", + "data/account_tax_template.xml", + "data/account_fiscal_position_template.xml", + "data/account_fiscal_position_account_template.xml", + "data/account_fiscal_position_tax_template.xml", + "data/account_chart_template_configuration.xml", + "data/res_country_data.xml", + "views/partner_view.xml", + "views/account_journal_view.xml", + ], + 'demo': [ + 'demo/demo_company.xml', + ], + 'license': 'LGPL-3', + } diff --git a/odoo-bringout-oca-ocb-l10n_se/l10n_se/data/account.account.tag.csv b/odoo-bringout-oca-ocb-l10n_se/l10n_se/data/account.account.tag.csv new file mode 100644 index 0000000..3279c87 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_se/l10n_se/data/account.account.tag.csv @@ -0,0 +1,42 @@ +id,name,applicability +account_tag_0,Subscribed but unpaid capital,accounts +account_tag_1,Intangible non-current assets,accounts +account_tag_2,Tangible non-current assets,accounts +account_tag_3,Financial assets,accounts +account_tag_4,Inventory,accounts +account_tag_5,Receivables,accounts +account_tag_6,Short-term investment,accounts +account_tag_7,Cash and bank accounts,accounts +account_tag_8,Share capital,accounts +account_tag_9,Share premium funds,accounts +account_tag_10,Reevaluation funds,accounts +account_tag_11,Misc. equity funds,accounts +account_tag_12,Balanced gain/loss,accounts +account_tag_13,Equity at the start of the financial year,accounts +account_tag_14,Deposits or withdrawals during the year,accounts +account_tag_15,Changes in the equity funds,accounts +account_tag_16,Changes in the fair value reserves,accounts +account_tag_17,Year-end results,accounts +account_tag_18,Untaxed reserves,accounts +account_tag_19,Provisions,accounts +account_tag_20,Bond loans,accounts +account_tag_21,Liabilities to credit institutions,accounts +account_tag_22,Advances from customers,accounts +account_tag_23,Account payables,accounts +account_tag_24,Liabilities to group companies,accounts +account_tag_25,Exchange liabilities,accounts +account_tag_26,Liabilities to associated companies and jointly controlled companies,accounts +account_tag_27,Liabilities to other companies in which there is an ownership interest,accounts +account_tag_28,Tax liabilities,accounts +account_tag_29,Other liabilities,accounts +account_tag_30,Accrued expenses and prepaid incomes,accounts +account_tag_31,"Operating income, stock changes, etc.",accounts +account_tag_32,Operating costs,accounts +account_tag_33,Financial items,accounts +account_tag_34,Year-end appropriations,accounts +account_tag_35,Taxes on results,accounts +account_tag_36,Results,accounts +account_tag_37,Dedicated funds,accounts +account_tag_38,Reserve funds,accounts +account_tag_39,Other equity,accounts +account_tag_40,Paid-in and issued contributions,accounts diff --git a/odoo-bringout-oca-ocb-l10n_se/l10n_se/data/account.account.template-K2.csv b/odoo-bringout-oca-ocb-l10n_se/l10n_se/data/account.account.template-K2.csv new file mode 100644 index 0000000..4a21a00 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_se/l10n_se/data/account.account.template-K2.csv @@ -0,0 +1,857 @@ +id,code,name,account_type,chart_template_id/id,tag_ids/id,reconcile +a1020,1020,Koncessioner m.m.,asset_non_current,l10nse_chart_template_K2,l10n_se.account_tag_1,False +a1028,1028,Ackumulerade nedskrivningar på koncessioner m.m.,asset_non_current,l10nse_chart_template_K2,l10n_se.account_tag_1,False +a1029,1029,Ackumulerade avskrivningar på koncessioner m.m.,asset_non_current,l10nse_chart_template_K2,l10n_se.account_tag_1,False +a1038,1038,Ackumulerade nedskrivningar på patent,asset_non_current,l10nse_chart_template_K2,l10n_se.account_tag_1,False +a1040,1040,Licenser,asset_non_current,l10nse_chart_template_K2,l10n_se.account_tag_1,False +a1048,1048,Ackumulerade nedskrivningar på licenser,asset_non_current,l10nse_chart_template_K2,l10n_se.account_tag_1,False +a1049,1049,Ackumulerade avskrivningar på licenser,asset_non_current,l10nse_chart_template_K2,l10n_se.account_tag_1,False +a1050,1050,Varumärken,asset_non_current,l10nse_chart_template_K2,l10n_se.account_tag_1,False +a1058,1058,Ackumulerade nedskrivningar på varumärken,asset_non_current,l10nse_chart_template_K2,l10n_se.account_tag_1,False +a1059,1059,Ackumulerade avskrivningar på varumärken,asset_non_current,l10nse_chart_template_K2,l10n_se.account_tag_1,False +a1060,1060,"Hyresrätter, tomträtter och liknande",asset_non_current,l10nse_chart_template_K2,l10n_se.account_tag_1,False +a1068,1068,"Ackumulerade nedskrivningar på hyresrätter, tomträtter och liknande",asset_non_current,l10nse_chart_template_K2,l10n_se.account_tag_1,False +a1070,1070,Goodwill,asset_non_current,l10nse_chart_template_K2,l10n_se.account_tag_1,False +a1078,1078,Ackumulerade nedskrivningar på goodwill,asset_non_current,l10nse_chart_template_K2,l10n_se.account_tag_1,False +a1079,1079,Ackumulerade avskrivningar på goodwill,asset_non_current,l10nse_chart_template_K2,l10n_se.account_tag_1,False +a1080,1080,Förskott för immateriella anläggningstillgångar,asset_non_current,l10nse_chart_template_K2,l10n_se.account_tag_1,False +a1111,1111,Byggnader på annans mark,asset_fixed,l10nse_chart_template_K2,l10n_se.account_tag_2,False +a1112,1112,Byggnader på egen mark,asset_fixed,l10nse_chart_template_K2,l10n_se.account_tag_2,False +a1118,1118,Ackumulerade nedskrivningar på byggnader,asset_fixed,l10nse_chart_template_K2,l10n_se.account_tag_2,False +a1120,1120,Förbättringsutgifter på annans fastighet,asset_fixed,l10nse_chart_template_K2,l10n_se.account_tag_2,False +a1129,1129,Ackumulerade avskrivningar på förbättringsutgifter på annans fastighet,asset_fixed,l10nse_chart_template_K2,l10n_se.account_tag_2,False +a1140,1140,Tomter och obebyggda markområden,asset_fixed,l10nse_chart_template_K2,l10n_se.account_tag_2,False +a1158,1158,Ackumulerade nedskrivningar på markanläggningar,asset_fixed,l10nse_chart_template_K2,l10n_se.account_tag_2,False +a1180,1180,"Pågående ny-,till- och ombyggnad",asset_fixed,l10nse_chart_template_K2,l10n_se.account_tag_2,False +a1188,1188,Förskott för byggnader och mark,asset_fixed,l10nse_chart_template_K2,l10n_se.account_tag_2,False +a1211,1211,Maskiner,asset_fixed,l10nse_chart_template_K2,l10n_se.account_tag_2,False +a1213,1213,Andra tekniska anläggningar,asset_fixed,l10nse_chart_template_K2,l10n_se.account_tag_2,False +a1218,1218,Ackumulerade nedskrivningar på maskiner och andra tekniska anläggningar,asset_fixed,l10nse_chart_template_K2,l10n_se.account_tag_2,False +a1221,1221,Inventarier,asset_fixed,l10nse_chart_template_K2,l10n_se.account_tag_2,False +a1222,1222,Byggnadsinventarier,asset_fixed,l10nse_chart_template_K2,l10n_se.account_tag_2,False +a1223,1223,Markinventarier,asset_fixed,l10nse_chart_template_K2,l10n_se.account_tag_2,False +a1225,1225,Verktyg,asset_fixed,l10nse_chart_template_K2,l10n_se.account_tag_2,False +a1228,1228,Ackumulerade nedskrivningar på inventarier och verktyg,asset_fixed,l10nse_chart_template_K2,l10n_se.account_tag_2,False +a1229,1229,Ackumulerade avskrivningar på inventarier och verktyg,asset_fixed,l10nse_chart_template_K2,l10n_se.account_tag_2,False +a1230,1230,Installationer,asset_fixed,l10nse_chart_template_K2,l10n_se.account_tag_2,False +a1231,1231,Installationer på egen fastighet,asset_fixed,l10nse_chart_template_K2,l10n_se.account_tag_2,False +a1232,1232,Installationer på annans fastighet,asset_fixed,l10nse_chart_template_K2,l10n_se.account_tag_2,False +a1238,1238,Ackumulerade nedskrivningar på installationer,asset_fixed,l10nse_chart_template_K2,l10n_se.account_tag_2,False +a1239,1239,Ackumulerade avskrivningar på installationer,asset_fixed,l10nse_chart_template_K2,l10n_se.account_tag_2,False +a1240,1240,Bilar och andra transportmedel,asset_fixed,l10nse_chart_template_K2,l10n_se.account_tag_2,False +a1241,1241,Personbilar,asset_fixed,l10nse_chart_template_K2,l10n_se.account_tag_2,False +a1242,1242,Lastbilar,asset_fixed,l10nse_chart_template_K2,l10n_se.account_tag_2,False +a1243,1243,Truckar,asset_fixed,l10nse_chart_template_K2,l10n_se.account_tag_2,False +a1244,1244,Arbetsmaskiner,asset_fixed,l10nse_chart_template_K2,l10n_se.account_tag_2,False +a1245,1245,Traktorer,asset_fixed,l10nse_chart_template_K2,l10n_se.account_tag_2,False +a1246,1246,"Motorcyklar, mopeder och skotrar",asset_fixed,l10nse_chart_template_K2,l10n_se.account_tag_2,False +a1247,1247,"Båtar, flygplan och helikoptrar",asset_fixed,l10nse_chart_template_K2,l10n_se.account_tag_2,False +a1248,1248,Ackumulerade nedskrivningar på bilar och andra transportmedel,asset_fixed,l10nse_chart_template_K2,l10n_se.account_tag_2,False +a1251,1251,"Datorer, företaget",asset_fixed,l10nse_chart_template_K2,l10n_se.account_tag_2,False +a1257,1257,"Datorer, personal",asset_fixed,l10nse_chart_template_K2,l10n_se.account_tag_2,False +a1258,1258,Ackumulerade nedskrivningar på datorer,asset_fixed,l10nse_chart_template_K2,l10n_se.account_tag_2,False +a1280,1280,Pågående nyanläggningar och förskott för maskiner och inventarier,asset_fixed,l10nse_chart_template_K2,l10n_se.account_tag_2,False +a1281,1281,"Pågående nyanläggningar, maskiner och inventarier",asset_fixed,l10nse_chart_template_K2,l10n_se.account_tag_2,False +a1288,1288,Förskott för maskiner och inventarier,asset_fixed,l10nse_chart_template_K2,l10n_se.account_tag_2,False +a1292,1292,Djur som klassificeras som anläggningstillgång,asset_fixed,l10nse_chart_template_K2,l10n_se.account_tag_2,False +a1298,1298,Ackumulerade nedskrivningar på övriga materiella anläggningstillgångar,asset_fixed,l10nse_chart_template_K2,l10n_se.account_tag_2,False +a1310,1310,Andelar i koncernföretag,asset_non_current,l10nse_chart_template_K2,l10n_se.account_tag_3,False +a1311,1311,Aktier i noterade svenska koncernföretag,asset_non_current,l10nse_chart_template_K2,l10n_se.account_tag_3,False +a1312,1312,Aktier i onoterade svenska koncernföretag,asset_non_current,l10nse_chart_template_K2,l10n_se.account_tag_3,False +a1313,1313,Aktier i noterade ütlandska koncernföretag,asset_non_current,l10nse_chart_template_K2,l10n_se.account_tag_3,False +a1314,1314,Aktier i onoterade ütlandska koncernföretag,asset_non_current,l10nse_chart_template_K2,l10n_se.account_tag_3,False +a1316,1316,Andra andelar i svenska koncernföretag,asset_non_current,l10nse_chart_template_K2,l10n_se.account_tag_3,False +a1317,1317,Andra andelar i ütlandska koncernföretag,asset_non_current,l10nse_chart_template_K2,l10n_se.account_tag_3,False +a1318,1318,Ackumulerade nedskrivningar av andelar i koncernföretag,asset_non_current,l10nse_chart_template_K2,l10n_se.account_tag_3,False +a1320,1320,Långfristiga fordringar hos koncernföretag,asset_non_current,l10nse_chart_template_K2,l10n_se.account_tag_3,False +a1321,1321,Långfristiga fordringar hos moderföretag,asset_non_current,l10nse_chart_template_K2,l10n_se.account_tag_3,False +a1322,1322,Långfristiga fordringar hos dotterföretag,asset_non_current,l10nse_chart_template_K2,l10n_se.account_tag_3,False +a1323,1323,Långfristiga fordringar hos andra koncernföretag,asset_non_current,l10nse_chart_template_K2,l10n_se.account_tag_3,False +a1328,1328,Ackumulerade nedskrivningar av långfristiga fordringar hos koncernföretag,asset_non_current,l10nse_chart_template_K2,l10n_se.account_tag_3,False +a1330,1330,"Andelar i intresseföretag, gemensamt styrda företag och övriga företag som det finns ett ägarintresse i",asset_non_current,l10nse_chart_template_K2,l10n_se.account_tag_3,False +a1331,1331,Andelar i intresseföretag,asset_non_current,l10nse_chart_template_K2,l10n_se.account_tag_3,False +a1332,1332,Ackumulerade nedskrivningar av andelar i intresseföretag,asset_non_current,l10nse_chart_template_K2,l10n_se.account_tag_3,False +a1333,1333,Andelar i gemensamt styrda företag,asset_non_current,l10nse_chart_template_K2,l10n_se.account_tag_3,False +a1334,1334,Ackumulerade nedskrivningar av andelar i gemensamt styrda företag,asset_non_current,l10nse_chart_template_K2,l10n_se.account_tag_3,False +a1336,1336,Andelar i övriga företag som det finns ett ägarintresse i,asset_non_current,l10nse_chart_template_K2,l10n_se.account_tag_3,False +a1337,1337,Ackumulerade nedskrivningar av andelar i övriga företag som det finns ett ägarintresse i,asset_non_current,l10nse_chart_template_K2,l10n_se.account_tag_3,False +a1338,1338,"Ackumulerade nedskrivningar av andelar i intresseföretag, gemensamt styrda företag och övriga företag som det finns ett ägarintresse i",asset_non_current,l10nse_chart_template_K2,l10n_se.account_tag_3,False +a1340,1340,"Långfristiga fordringar hos intresseföretag, gemensamt styrda företag och övriga företag som det finns ett ägarintresse i",asset_non_current,l10nse_chart_template_K2,l10n_se.account_tag_3,True +a1341,1341,Långfristiga fordringar hos intresseföretag,asset_non_current,l10nse_chart_template_K2,l10n_se.account_tag_3,True +a1342,1342,Ackumulerade nedskrivningar av långfristiga fordringar hos intresseföretag,asset_non_current,l10nse_chart_template_K2,l10n_se.account_tag_3,True +a1343,1343,Långfristiga fordringar hos gemensamt styrda företag,asset_non_current,l10nse_chart_template_K2,l10n_se.account_tag_3,True +a1344,1344,Ackumulerade nedskrivningar av långfristiga fordringar hos gemensamt styrda företag,asset_non_current,l10nse_chart_template_K2,l10n_se.account_tag_3,True +a1346,1346,Långfristiga fordringar hos övriga företag som det finns ett ägarintresse i,asset_non_current,l10nse_chart_template_K2,l10n_se.account_tag_3,True +a1347,1347,Ackumulerade nedskrivningar av långfristiga fordringar hos övriga företag som det finns ett ägarintresse i,asset_non_current,l10nse_chart_template_K2,l10n_se.account_tag_3,True +a1348,1348,"Ackumulerade nedskrivningar av långfristiga fordringar hos intresseföretag, gemensamt styrda företag och övriga företag som det finns ett ägarintresse i",asset_non_current,l10nse_chart_template_K2,l10n_se.account_tag_3,True +a1351,1351,Andelar i noterade företag,asset_non_current,l10nse_chart_template_K2,l10n_se.account_tag_3,False +a1352,1352,Andra andelar,asset_non_current,l10nse_chart_template_K2,l10n_se.account_tag_3,False +a1353,1353,Andelar i bostadsrättsföreningar,asset_non_current,l10nse_chart_template_K2,l10n_se.account_tag_3,False +a1354,1354,Obligationer,asset_non_current,l10nse_chart_template_K2,l10n_se.account_tag_3,False +a1356,1356,"Andelar i ekonomiska föreningar, övriga företag",asset_non_current,l10nse_chart_template_K2,l10n_se.account_tag_3,False +a1357,1357,"Andelar i handelsbolag, andra företag",asset_non_current,l10nse_chart_template_K2,l10n_se.account_tag_3,False +a1358,1358,Ackumulerade nedskrivningar av andra andelar och värdepapper,asset_non_current,l10nse_chart_template_K2,l10n_se.account_tag_3,False +a1360,1360,"Ackumulerade nedskrivningar av lån till delägare eller närstående enligt ABL, långfristig del",asset_non_current,l10nse_chart_template_K2,l10n_se.account_tag_3,False +a1369,1369,"Lån till delägare eller närstående enligt ABL, långfristig del",asset_non_current,l10nse_chart_template_K2,l10n_se.account_tag_3,False +a1381,1381,Långfristiga reversfordringar,asset_non_current,l10nse_chart_template_K2,l10n_se.account_tag_3,False +a1382,1382,Långfristiga fordringar hos anställda,asset_non_current,l10nse_chart_template_K2,l10n_se.account_tag_3,False +a1383,1383,"Lämnade depositioner, långfristiga",asset_non_current,l10nse_chart_template_K2,l10n_se.account_tag_3,False +a1384,1384,Derivat,asset_non_current,l10nse_chart_template_K2,l10n_se.account_tag_3,False +a1385,1385,Värde av kapitalförsäkring,asset_non_current,l10nse_chart_template_K2,l10n_se.account_tag_3,False +a1387,1387,Långfristiga kontraktsfordringar,asset_non_current,l10nse_chart_template_K2,l10n_se.account_tag_3,False +a1388,1388,Långfristiga kundfordringar,asset_non_current,l10nse_chart_template_K2,l10n_se.account_tag_3,False +a1389,1389,Ackumulerade nedskrivningar av andra långfristiga fordringar,asset_non_current,l10nse_chart_template_K2,l10n_se.account_tag_3,False +a1420,1420,Lager av tillsatsmaterial och förnödenheter,asset_current,l10nse_chart_template_K2,l10n_se.account_tag_4,False +a1429,1429,Förändring av lager av tillsatsmaterial och förnödenheter,asset_current,l10nse_chart_template_K2,l10n_se.account_tag_4,False +a1465,1465,Lager av varor VMB,asset_current,l10nse_chart_template_K2,l10n_se.account_tag_4,False +a1466,1466,Nedskrivning av varor VMB,asset_current,l10nse_chart_template_K2,l10n_se.account_tag_4,False +a1467,1467,Lager av varor VMB förenklad,asset_current,l10nse_chart_template_K2,l10n_se.account_tag_4,False +a1471,1471,"Pågående arbeten, nedlagda kostnader",asset_current,l10nse_chart_template_K2,l10n_se.account_tag_4,False +a1478,1478,"Pågående arbeten, fakturering",asset_current,l10nse_chart_template_K2,l10n_se.account_tag_4,False +a1480,1480,Förskott för varor och tjänster,asset_prepayments,l10nse_chart_template_K2,l10n_se.account_tag_4,False +a1481,1481,Remburser,asset_prepayments,l10nse_chart_template_K2,l10n_se.account_tag_4,False +a1489,1489,Övriga förskott till leverantörer,asset_prepayments,l10nse_chart_template_K2,l10n_se.account_tag_4,False +a1491,1491,Lager av värdepapper,asset_prepayments,l10nse_chart_template_K2,l10n_se.account_tag_4,False +a1492,1492,Lager av fastigheter,asset_prepayments,l10nse_chart_template_K2,l10n_se.account_tag_4,False +a1493,1493,Djur som klassificeras som omsättningstillgång,asset_prepayments,l10nse_chart_template_K2,l10n_se.account_tag_4,False +a1511,1511,Kundfordringar,asset_receivable,l10nse_chart_template_K2,l10n_se.account_tag_5,True +a1512,1512,Belånade kundfordringar (factoring),asset_receivable,l10nse_chart_template_K2,l10n_se.account_tag_5,True +a1516,1516,Tvistiga kundfordringar,asset_receivable,l10nse_chart_template_K2,l10n_se.account_tag_5,True +a1518,1518,Ej reskontrafördra kundfordringar,asset_receivable,l10nse_chart_template_K2,l10n_se.account_tag_5,True +a1520,1520,Växelfordringar,asset_receivable,l10nse_chart_template_K2,l10n_se.account_tag_5,True +a1525,1525,Osäkra växelfordringar,asset_receivable,l10nse_chart_template_K2,l10n_se.account_tag_5,True +a1529,1529,Nedskrivning av växelfordringar,asset_receivable,l10nse_chart_template_K2,l10n_se.account_tag_5,True +a1530,1530,Kontraktsfordringar,asset_receivable,l10nse_chart_template_K2,l10n_se.account_tag_5,True +a1531,1531,Kontraktsfordringar,asset_receivable,l10nse_chart_template_K2,l10n_se.account_tag_5,True +a1532,1532,Belånade kontraktsfordringar,asset_receivable,l10nse_chart_template_K2,l10n_se.account_tag_5,True +a1536,1536,Tvistiga kontraktsfordringar,asset_receivable,l10nse_chart_template_K2,l10n_se.account_tag_5,True +a1539,1539,Nedskrivning av kontraktsfordringar,asset_receivable,l10nse_chart_template_K2,l10n_se.account_tag_5,True +a1550,1550,Konsignationsfordringar,asset_receivable,l10nse_chart_template_K2,l10n_se.account_tag_5,True +a1560,1560,Kundfordringar hos koncernföretag,asset_receivable,l10nse_chart_template_K2,l10n_se.account_tag_5,True +a1561,1561,Kundfordringar hos moderföretag,asset_receivable,l10nse_chart_template_K2,l10n_se.account_tag_5,True +a1562,1562,Kundfordringar hos dotterföretag,asset_receivable,l10nse_chart_template_K2,l10n_se.account_tag_5,True +a1563,1563,Kundfordringar hos andra koncernföretag,asset_receivable,l10nse_chart_template_K2,l10n_se.account_tag_5,True +a1568,1568,Ej reskontrafördra kundfordringar hos koncernföretag,asset_receivable,l10nse_chart_template_K2,l10n_se.account_tag_5,True +a1569,1569,Nedskrivning av kundfordringar hos koncernföretag,asset_receivable,l10nse_chart_template_K2,l10n_se.account_tag_5,True +a1570,1570,"Kundfordringar hos intresseföretag, gemensamt styrda företag och övriga företag som det finns et ägarintresse i",asset_receivable,l10nse_chart_template_K2,l10n_se.account_tag_5,True +a1571,1571,Kundfordringar hos intresseföretag,asset_receivable,l10nse_chart_template_K2,l10n_se.account_tag_5,True +a1572,1572,Kundfordringar hos gemensamt styrda företag,asset_receivable,l10nse_chart_template_K2,l10n_se.account_tag_5,True +a1573,1573,Kundfordringar hos övriga företag som det finns ett ägarintresse i,asset_receivable,l10nse_chart_template_K2,l10n_se.account_tag_5,True +a1611,1611,Reseförskott,asset_receivable,l10nse_chart_template_K2,l10n_se.account_tag_5,True +a1612,1612,Kassaförskott,asset_receivable,l10nse_chart_template_K2,l10n_se.account_tag_5,True +a1613,1613,Övriga förskott,asset_receivable,l10nse_chart_template_K2,l10n_se.account_tag_5,True +a1614,1614,Tillfälliga lån till anställda,asset_receivable,l10nse_chart_template_K2,l10n_se.account_tag_5,True +a1619,1619,Övriga fordringar hos anställda,asset_receivable,l10nse_chart_template_K2,l10n_se.account_tag_5,True +a1620,1620,Upparbetad men ej fakturerad intäkt,asset_receivable,l10nse_chart_template_K2,l10n_se.account_tag_5,True +a1660,1660,Kortfristiga fordringar hos koncernföretag,asset_current,l10nse_chart_template_K2,l10n_se.account_tag_5,False +a1661,1661,Kortfristiga fordringar hos moderföretag,asset_current,l10nse_chart_template_K2,l10n_se.account_tag_5,False +a1662,1662,Kortfristiga fordringar hos dotterföretag,asset_current,l10nse_chart_template_K2,l10n_se.account_tag_5,False +a1663,1663,Kortfristiga fordringar hos andra koncernföretag,asset_current,l10nse_chart_template_K2,l10n_se.account_tag_5,False +a1670,1670,"Kortfristiga fordringar hos intresseföretag, gemensamt styrda företag och övriga företag som det finns ett ägarintresse i",asset_current,l10nse_chart_template_K2,l10n_se.account_tag_5,False +a1671,1671,Kortfristiga fordringar hos intresseföretag,asset_current,l10nse_chart_template_K2,l10n_se.account_tag_5,False +a1672,1672,Kortfristiga fordringar hos gemensamt styrda företag,asset_current,l10nse_chart_template_K2,l10n_se.account_tag_5,False +a1673,1673,Kortfristiga fordringar hos övriga företag som det finns ett ägarintresse i,asset_current,l10nse_chart_template_K2,l10n_se.account_tag_5,False +a1681,1681,Utlägg för kunder,asset_current,l10nse_chart_template_K2,l10n_se.account_tag_5,False +a1682,1682,Kortfristiga lånefordringar,asset_current,l10nse_chart_template_K2,l10n_se.account_tag_5,False +a1683,1683,Derivat,asset_current,l10nse_chart_template_K2,l10n_se.account_tag_5,False +a1684,1684,Kortfristiga fordringar hos leverantörer,asset_current,l10nse_chart_template_K2,l10n_se.account_tag_5,False +a1685,1685,Kortfristiga fordringar hos delägare eller närstående,asset_current,l10nse_chart_template_K2,l10n_se.account_tag_5,False +a1687,1687,Kortfristiga del av långfristiga fordringar,asset_current,l10nse_chart_template_K2,l10n_se.account_tag_5,False +a1688,1688,Fordran arbetsmarknadsförsäkringar,asset_current,l10nse_chart_template_K2,l10n_se.account_tag_5,False +a1689,1689,Övriga kortfristiga fordringar,asset_current,l10nse_chart_template_K2,l10n_se.account_tag_5,False +a1690,1690,Fordringar för tecknat men ej inbetalt aktiekapital,asset_receivable,l10nse_chart_template_K2,l10n_se.account_tag_0,True +a1770,1770,Tillgångar av kostnadsnatur,asset_current,l10nse_chart_template_K2,l10n_se.account_tag_5,False +a1780,1780,Upplupna avtalsintäkter,asset_current,l10nse_chart_template_K2,l10n_se.account_tag_5,False +a1820,1820,Obligationer,asset_current,l10nse_chart_template_K2,l10n_se.account_tag_6,False +a1830,1830,Konvertibla skuldebrev,asset_current,l10nse_chart_template_K2,l10n_se.account_tag_6,False +a1860,1860,"Andelar i koncernföretag, kortfristigt",asset_current,l10nse_chart_template_K2,l10n_se.account_tag_6,False +a1886,1886,Derivat,asset_current,l10nse_chart_template_K2,l10n_se.account_tag_6,False +a1889,1889,Andelar i övriga företag,asset_current,l10nse_chart_template_K2,l10n_se.account_tag_6,False +a1911,1911,Huvudkassa,asset_cash,l10nse_chart_template_K2,l10n_se.account_tag_7,False +a1912,1912,Kassa 2,asset_cash,l10nse_chart_template_K2,l10n_se.account_tag_7,False +a1913,1913,Kassa 3,asset_cash,l10nse_chart_template_K2,l10n_se.account_tag_7,False +a1950,1950,Bankcertifikat,asset_cash,l10nse_chart_template_K2,l10n_se.account_tag_7,False +a1960,1960,Koncernkonto moderföretag,asset_cash,l10nse_chart_template_K2,l10n_se.account_tag_7,False +a1970,1970,Särskilda bankkonton,asset_cash,l10nse_chart_template_K2,l10n_se.account_tag_7,False +a1972,1972,Upphovsmannakonto,asset_cash,l10nse_chart_template_K2,l10n_se.account_tag_7,False +a1973,1973,Skogskonto,asset_cash,l10nse_chart_template_K2,l10n_se.account_tag_7,False +a1974,1974,Spärrade bankmedel,asset_cash,l10nse_chart_template_K2,l10n_se.account_tag_7,False +a1979,1979,Särskilda bankkonton,asset_cash,l10nse_chart_template_K2,l10n_se.account_tag_7,False +a1980,1980,Valutakonton,asset_cash,l10nse_chart_template_K2,l10n_se.account_tag_7,False +a1990,1990,Redovisningsmedel,asset_cash,l10nse_chart_template_K2,l10n_se.account_tag_7,False +a2050,2050,Avsättning till expansionsfond,equity,l10nse_chart_template_K2,l10n_se.account_tag_19,False +a2061,2061,Eget kapital / stiftelsekapital / grundkapital,equity,l10nse_chart_template_K2,"l10n_se.account_tag_13",False +a2065,2065,Förändring i fond för verkligt värde,equity,l10nse_chart_template_K2,"l10n_se.account_tag_16",False +a2066,2066,Värdesäkringsfond,equity,l10nse_chart_template_K2,"l10n_se.account_tag_11",False +a2067,2067,Balanserad vinst eller förlust / Balanserad kapital,equity,l10nse_chart_template_K2,"l10n_se.account_tag_12",False +a2068,2068,Vinst eller förlust fran föregående år,equity,l10nse_chart_template_K2,"l10n_se.account_tag_12",False +a2069,2069,Årets resultat,equity,l10nse_chart_template_K2,"l10n_se.account_tag_17",False +a2071,2071,Ändamål 1,equity,l10nse_chart_template_K2,l10n_se.account_tag_37,False +a2072,2072,Ändamål 2,equity,l10nse_chart_template_K2,l10n_se.account_tag_37,False +a2080,2080,Bundet eget kapital,equity,l10nse_chart_template_K2,"l10n_se.account_tag_14",False +a2082,2082,Ej registrerat aktiekapital,equity,l10nse_chart_template_K2,l10n_se.account_tag_15,False +a2084,2084,Förlagsinsatser,equity,l10nse_chart_template_K2,l10n_se.account_tag_40,False +a2085,2085,Uppskrivningsfond,equity,l10nse_chart_template_K2,"l10n_se.account_tag_10",False +a2087,2087,Bunden överkursfond / Insatsemission,equity,l10nse_chart_template_K2,"l10n_se.account_tag_9",False +a2088,2088,Fond för yttre underhåll,equity,l10nse_chart_template_K2,"l10n_se.account_tag_11",False +a2089,2089,Fund för utvecklingsutgifter,equity,l10nse_chart_template_K2,"l10n_se.account_tag_11",False +a2093,2093,Erhålla aktieägartillskott,equity,l10nse_chart_template_K2,"l10n_se.account_tag_40",False +a2094,2094,Egna aktier,equity,l10nse_chart_template_K2,"l10n_se.account_tag_40",False +a2095,2095,Fusionsresultat,equity,l10nse_chart_template_K2,"l10n_se.account_tag_39",False +a2097,2097,Fri överkursfond,equity,l10nse_chart_template_K2,"l10n_se.account_tag_9",False +a2110,2110,Periodiseringsfond,equity,l10nse_chart_template_K2,"l10n_se.account_tag_18",False +a2130,2130,Periodiseringsfond 2020 - nr 2,equity,l10nse_chart_template_K2,"l10n_se.account_tag_18",False +a2131,2131,Periodiseringsfond 2021 - nr 2,equity,l10nse_chart_template_K2,"l10n_se.account_tag_18",False +a2132,2132,Periodiseringsfond 2022 - nr 2,equity,l10nse_chart_template_K2,"l10n_se.account_tag_18",False +a2133,2133,Periodiseringsfond 2023 - nr 2,equity,l10nse_chart_template_K2,"l10n_se.account_tag_18",False +a2134,2134,Periodiseringsfond 2024 - nr 2,equity,l10nse_chart_template_K2,"l10n_se.account_tag_18",False +a2135,2135,Periodiseringsfond 2015 - nr 2,equity,l10nse_chart_template_K2,"l10n_se.account_tag_18",False +a2136,2136,Periodiseringsfond 2016 - nr 2,equity,l10nse_chart_template_K2,"l10n_se.account_tag_18",False +a2137,2137,Periodiseringsfond 2017 - nr 2,equity,l10nse_chart_template_K2,"l10n_se.account_tag_18",False +a2138,2138,Periodiseringsfond 2018 - nr 2,equity,l10nse_chart_template_K2,"l10n_se.account_tag_18",False +a2139,2139,Periodiseringsfond 2019 - nr 2,equity,l10nse_chart_template_K2,"l10n_se.account_tag_18",False +a2151,2151,Ackumulerade överavskrivningar på immateriella anläggningstillgångar,liability_non_current,l10nse_chart_template_K2,"l10n_se.account_tag_18",False +a2152,2152,Ackumulerade överavskrivningar på byggnader lch markanläggningar,liability_non_current,l10nse_chart_template_K2,"l10n_se.account_tag_18",False +a2153,2153,Ackumulerade överavskrivningar på maskiner och inventarier,liability_non_current,l10nse_chart_template_K2,"l10n_se.account_tag_18",False +a2160,2160,Ersättningsfond,liability_non_current,l10nse_chart_template_K2,"l10n_se.account_tag_18",False +a2161,2161,Ersättningsfond maskiner och inventarier,liability_non_current,l10nse_chart_template_K2,"l10n_se.account_tag_18",False +a2162,2162,Ersättningsfond byggnader och markanläggningar,liability_non_current,l10nse_chart_template_K2,"l10n_se.account_tag_18",False +a2164,2164,Ersättningsfond for djurlager i jordbruk och renskötsel,liability_non_current,l10nse_chart_template_K2,"l10n_se.account_tag_18",False +a2190,2190,Övriga obeskattade reserver,liability_non_current,l10nse_chart_template_K2,"l10n_se.account_tag_18",False +a2196,2196,Lagerreserv,liability_non_current,l10nse_chart_template_K2,"l10n_se.account_tag_18",False +a2199,2199,Övriga obeskattade reserver,liability_non_current,l10nse_chart_template_K2,"l10n_se.account_tag_18",False +a2230,2230,Övriga avsättningar för pensioner och liknande förpliktelser,liability_non_current,l10nse_chart_template_K2,l10n_se.account_tag_19,False +a2250,2250,Övriga avsättningar för skatter,liability_non_current,l10nse_chart_template_K2,l10n_se.account_tag_19,False +a2252,2252,Avsättningar för tvistiga skatter,liability_non_current,l10nse_chart_template_K2,l10n_se.account_tag_19,False +a2253,2253,Avsättningar särskild löneskatt deklarationspost,liability_non_current,l10nse_chart_template_K2,l10n_se.account_tag_19,False +a2290,2290,Övriga avsättningar,liability_non_current,l10nse_chart_template_K2,l10n_se.account_tag_19,False +a2310,2310,Obligations och förlagslån,liability_non_current,l10nse_chart_template_K2,l10n_se.account_tag_20,False +a2320,2320,Konvertibla lån och liknade,liability_non_current,l10nse_chart_template_K2,l10n_se.account_tag_20,False +a2321,2321,Konvertibla lån,liability_non_current,l10nse_chart_template_K2,l10n_se.account_tag_20,False +a2322,2322,Lån förenade med optionsrätt,liability_non_current,l10nse_chart_template_K2,l10n_se.account_tag_20,False +a2323,2323,Vinstandelslån,liability_non_current,l10nse_chart_template_K2,l10n_se.account_tag_20,False +a2324,2324,Kapitalandelslån,liability_non_current,l10nse_chart_template_K2,l10n_se.account_tag_20,False +a2331,2331,Utnyttjad checkräkningskredit 1,liability_non_current,l10nse_chart_template_K2,l10n_se.account_tag_21,False +a2332,2332,Utnyttjad checkräkningskredit 2,liability_non_current,l10nse_chart_template_K2,l10n_se.account_tag_21,False +a2335,2335,Beviljad checkräkningskredit 1,liability_non_current,l10nse_chart_template_K2,l10n_se.account_tag_21,False +a2336,2336,Beviljad checkräkningskredit 2,liability_non_current,l10nse_chart_template_K2,l10n_se.account_tag_21,False +a2340,2340,Byggnadskreditiv,liability_non_current,l10nse_chart_template_K2,l10n_se.account_tag_21,False +a2351,2351,"Fastighetslån, långfristig del",liability_non_current,l10nse_chart_template_K2,l10n_se.account_tag_21,False +a2355,2355,Långfristiga lån i utländsk valuta från kreditinstitut,liability_non_current,l10nse_chart_template_K2,l10n_se.account_tag_21,False +a2359,2359,Övriga långfristiga lån från kreditinstitut,liability_non_current,l10nse_chart_template_K2,l10n_se.account_tag_21,False +a2360,2360,Långfristiga skulder till koncernföretag,liability_non_current,l10nse_chart_template_K2,l10n_se.account_tag_24,False +a2361,2361,Långfristiga skulder till moderföretag,liability_non_current,l10nse_chart_template_K2,l10n_se.account_tag_24,False +a2362,2362,Långfristiga skulder till dotterföretag,liability_non_current,l10nse_chart_template_K2,l10n_se.account_tag_24,False +a2363,2363,Långfristiga skulder till andra koncernföretag,liability_non_current,l10nse_chart_template_K2,l10n_se.account_tag_24,False +a2370,2370,"Långfristiga skulder till intresseföretag, gemensamt styrda företag och övriga företag som det finns ett ägarintresse i",liability_non_current,l10nse_chart_template_K2,l10n_se.account_tag_26,False +a2371,2371,Långfristiga skulder till intresseföretag,liability_non_current,l10nse_chart_template_K2,l10n_se.account_tag_26,False +a2372,2372,Långfristiga skulder till gemensamt styrda företag,liability_non_current,l10nse_chart_template_K2,l10n_se.account_tag_26,False +a2373,2373,Långfristiga skulder till intresseföretag övriga företag som det finns ett ägarintresse i,liability_non_current,l10nse_chart_template_K2,l10n_se.account_tag_27,False +a2391,2391,"Avbetalningskontrakt, långfristiga del",liability_non_current,l10nse_chart_template_K2,l10n_se.account_tag_29,False +a2392,2392,Villkorliga långfristiga skulder,liability_non_current,l10nse_chart_template_K2,l10n_se.account_tag_29,False +a2394,2394,Långfristiga leverantörskrediter,liability_non_current,l10nse_chart_template_K2,l10n_se.account_tag_29,False +a2395,2395,Andra långfristiga lån i utländsk valuta,liability_non_current,l10nse_chart_template_K2,l10n_se.account_tag_29,False +a2396,2396,Derivat,liability_non_current,l10nse_chart_template_K2,l10n_se.account_tag_29,False +a2397,2397,"Mottagna depositioner, långfristiga",liability_non_current,l10nse_chart_template_K2,l10n_se.account_tag_29,False +a2399,2399,Övriga långfristiga skulder,liability_non_current,l10nse_chart_template_K2,l10n_se.account_tag_29,False +a2411,2411,Kortfristiga lån från kreditinstitut,liability_current,l10nse_chart_template_K2,l10n_se.account_tag_21,False +a2412,2412,"Byggnadskreditiv, kortfristig del",liability_current,l10nse_chart_template_K2,l10n_se.account_tag_21,False +a2417,2417,Kortfristiga del av långfristiga skulder till kreditinstitut,liability_current,l10nse_chart_template_K2,l10n_se.account_tag_21,False +a2419,2419,Övriga kortfristiga skulder till kreditinstitut,liability_current,l10nse_chart_template_K2,l10n_se.account_tag_21,False +a2421,2421,Ej inlösta presentkort,liability_current,l10nse_chart_template_K2,l10n_se.account_tag_22,False +a2429,2429,Övriga förskott från kunder,liability_current,l10nse_chart_template_K2,l10n_se.account_tag_22,False +a2430,2430,Pågående arbeten,liability_current,l10nse_chart_template_K2,l10n_se.account_tag_4,False +a2431,2431,"Pågående arbeten, fakturering",liability_current,l10nse_chart_template_K2,l10n_se.account_tag_4,True +a2438,2438,"Pågående arbeten, nedlagda kostnader",liability_current,l10nse_chart_template_K2,l10n_se.account_tag_4,False +a2439,2439,Beräknad förändring av pågående arbeten,liability_current,l10nse_chart_template_K2,l10n_se.account_tag_4,False +a2441,2441,Leverantörsskulder,liability_payable,l10nse_chart_template_K2,l10n_se.account_tag_23,True +a2443,2443,Konsignationsskulder,liability_payable,l10nse_chart_template_K2,l10n_se.account_tag_23,True +a2445,2445,Tvistiga leverantörsskulder,liability_payable,l10nse_chart_template_K2,l10n_se.account_tag_23,True +a2448,2448,Ej reskontrafördra leverantörsskulder,liability_payable,l10nse_chart_template_K2,l10n_se.account_tag_23,True +a2450,2450,Fakturerad men ej upparbetad intäkt,liability_current,l10nse_chart_template_K2,"l10n_se.account_tag_23",False +a2460,2460,Leverantörsskulder till koncernföretag,liability_current,l10nse_chart_template_K2,"l10n_se.account_tag_24",False +a2461,2461,Leverantörsskulder till moderföretag,liability_current,l10nse_chart_template_K2,"l10n_se.account_tag_24",False +a2462,2462,Leverantörsskulder till dotterföretag,liability_current,l10nse_chart_template_K2,"l10n_se.account_tag_24",False +a2463,2463,Leverantörsskulder till andra koncernföretag,liability_current,l10nse_chart_template_K2,"l10n_se.account_tag_24",False +a2470,2470,"Leverantörsskulder till intresseföretag, gemensamt styrda företag och övriga företag som det finns ett ägarintresse i",liability_current,l10nse_chart_template_K2,"l10n_se.account_tag_26",False +a2471,2471,Leverantörsskulder till intresseföretag,liability_current,l10nse_chart_template_K2,"l10n_se.account_tag_26",False +a2472,2472,Leverantörsskulder till gemensamt styrda företag,liability_current,l10nse_chart_template_K2,"l10n_se.account_tag_26",False +a2473,2473,Leverantörsskulder till övriga företag som det finns ett ägarintresse i,liability_current,l10nse_chart_template_K2,"l10n_se.account_tag_27",False +a2491,2491,Avräkning spelarrangörer,liability_current,l10nse_chart_template_K2,l10n_se.account_tag_21,False +a2492,2492,Växelskulder,liability_current,l10nse_chart_template_K2,"l10n_se.account_tag_25",False +a2499,2499,Andra övriga kortfristiga skulder,liability_current,l10nse_chart_template_K2,"l10n_se.account_tag_29",False +a2512,2512,Beräknad inkomstskatt,liability_current,l10nse_chart_template_K2,"l10n_se.account_tag_28",False +a2513,2513,Beräknad fastighetsskatt/fastighetsavgift,liability_current,l10nse_chart_template_K2,"l10n_se.account_tag_28",False +a2514,2514,Beräknad särskild löneskatt på pensionskostnader,liability_current,l10nse_chart_template_K2,"l10n_se.account_tag_28",False +a2515,2515,Beräknad avkastningsskatt,liability_current,l10nse_chart_template_K2,"l10n_se.account_tag_28",False +a2517,2517,Beräknad utländsk skatt,liability_current,l10nse_chart_template_K2,"l10n_se.account_tag_28",False +a2518,2518,Betald F-skatt,liability_current,l10nse_chart_template_K2,"l10n_se.account_tag_28",False +a2618,2618,"Vilande utgående moms, 25 %",liability_current,l10nse_chart_template_K2,l10n_se.account_tag_29,False +a2628,2628,"Vilande utgående moms, 12 %%",liability_current,l10nse_chart_template_K2,l10n_se.account_tag_29,False +a2638,2638,"Vilande utgående moms, 6 %",liability_current,l10nse_chart_template_K2,l10n_se.account_tag_29,False +a2660,2660,Särskilda punktskatter,liability_current,l10nse_chart_template_K2,l10n_se.account_tag_29,False +a2661,2661,Reklamskatt,liability_current,l10nse_chart_template_K2,l10n_se.account_tag_29,False +a2669,2669,Övriga punktskatter,liability_current,l10nse_chart_template_K2,l10n_se.account_tag_29,False +a2731,2731,Avräkning lagstadgade sociala avgifter,liability_current,l10nse_chart_template_K2,l10n_se.account_tag_29,False +a2732,2732,Avräkning särskild löneskatt,liability_current,l10nse_chart_template_K2,l10n_se.account_tag_29,False +a2750,2750,Utmätning i lön m.m.,liability_current,l10nse_chart_template_K2,l10n_se.account_tag_29,False +a2760,2760,Utmätning i lön m.m.,liability_current,l10nse_chart_template_K2,l10n_se.account_tag_29,False +a2761,2761,Avräkning semesterlöner,liability_current,l10nse_chart_template_K2,l10n_se.account_tag_29,False +a2762,2762,Semesterlönekassa,liability_current,l10nse_chart_template_K2,l10n_se.account_tag_29,False +a2791,2791,Personalens intressekonto,liability_current,l10nse_chart_template_K2,l10n_se.account_tag_29,False +a2792,2792,Lönsparande,liability_current,l10nse_chart_template_K2,l10n_se.account_tag_29,False +a2793,2793,Gruppförsäkringspremier,liability_current,l10nse_chart_template_K2,l10n_se.account_tag_29,False +a2794,2794,Fackföreningsavgifter,liability_current,l10nse_chart_template_K2,l10n_se.account_tag_29,False +a2795,2795,Mätnings- och granskningsarvoden,liability_current,l10nse_chart_template_K2,l10n_se.account_tag_29,False +a2799,2799,Övriga löneavdrag,liability_current,l10nse_chart_template_K2,l10n_se.account_tag_29,False +a2810,2810,Avräkning för factoring och belånade kontraktsfordringar,liability_payable,l10nse_chart_template_K2,l10n_se.account_tag_29,True +a2811,2811,Avräkning för factoring,liability_payable,l10nse_chart_template_K2,l10n_se.account_tag_29,True +a2812,2812,Avräkning för belånade kontraktsfordringar,liability_payable,l10nse_chart_template_K2,l10n_se.account_tag_29,True +a2821,2821,Löneskulder,liability_payable,l10nse_chart_template_K2,l10n_se.account_tag_29,True +a2822,2822,Reseräkningar,liability_payable,l10nse_chart_template_K2,l10n_se.account_tag_29,True +a2823,2823,"Tantiem, gratifikationer",liability_payable,l10nse_chart_template_K2,l10n_se.account_tag_29,True +a2829,2829,Övriga kortfristiga skulder till anställda,liability_payable,l10nse_chart_template_K2,l10n_se.account_tag_29,True +a2830,2830,Avräkning för annans räkning,liability_payable,l10nse_chart_template_K2,l10n_se.account_tag_29,True +a2841,2841,Kortfristig del av långfristiga skulder,liability_payable,l10nse_chart_template_K2,l10n_se.account_tag_29,True +a2849,2849,Övriga kortfristiga låneskulder,liability_payable,l10nse_chart_template_K2,l10n_se.account_tag_29,True +a2850,2850,Avräkning för skatter och avgifter (skattekonto),liability_payable,l10nse_chart_template_K2,l10n_se.account_tag_29,True +a2852,2852,"Anståndsbelopp för moms, arbetsgivaravgifter och personalskatt",liability_payable,l10nse_chart_template_K2,l10n_se.account_tag_29,True +a2860,2860,Kortfristiga skulder till koncernföretag,liability_payable,l10nse_chart_template_K2,"l10n_se.account_tag_24",True +a2861,2861,Kortfristiga skulder till moderföretag,liability_payable,l10nse_chart_template_K2,"l10n_se.account_tag_24",True +a2862,2862,Kortfristiga skulder till dotterföretag,liability_payable,l10nse_chart_template_K2,"l10n_se.account_tag_24",True +a2863,2863,Kortfristiga skulder till andra koncernföretag,liability_payable,l10nse_chart_template_K2,"l10n_se.account_tag_24",True +a2870,2870,"Kortfristiga skulder till intresseföretag, gemensamt styrda företag och övriga företag som det finns ett ägarintresse i",liability_payable,l10nse_chart_template_K2,"l10n_se.account_tag_26",True +a2871,2871,Kortfristiga skulder till intresseföretag,liability_payable,l10nse_chart_template_K2,"l10n_se.account_tag_26",True +a2872,2872,Kortfristiga skulder till gemensamt styrda företag,liability_payable,l10nse_chart_template_K2,"l10n_se.account_tag_26",True +a2873,2873,Kortfristiga skulder till övriga företag som det finns ett ägarintresse i,liability_payable,l10nse_chart_template_K2,"l10n_se.account_tag_27",True +a2880,2880,Skuld erhållna bidrag,liability_current,l10nse_chart_template_K2,l10n_se.account_tag_29,False +a2891,2891,Skulder under indrivning,liability_current,l10nse_chart_template_K2,l10n_se.account_tag_29,False +a2892,2892,Inre reparationsfond/underhållsfond,liability_current,l10nse_chart_template_K2,l10n_se.account_tag_29,False +a2893,2893,"Skulder till närstående personer, kortfristig del",liability_current,l10nse_chart_template_K2,l10n_se.account_tag_29,False +a2895,2895,Derivat (kortfristiga skulder),liability_current,l10nse_chart_template_K2,l10n_se.account_tag_29,False +a2897,2897,"Mottagna depositioner, kortfristiga",liability_current,l10nse_chart_template_K2,l10n_se.account_tag_29,False +a2898,2898,Outtagen vinstutdelning,liability_current,l10nse_chart_template_K2,l10n_se.account_tag_29,False +a2899,2899,Övriga kortfristiga skulder,liability_current,l10nse_chart_template_K2,l10n_se.account_tag_29,False +a2911,2911,Löneskulder,liability_current,l10nse_chart_template_K2,l10n_se.account_tag_30,False +a2912,2912,Ackordsöverskott,liability_current,l10nse_chart_template_K2,l10n_se.account_tag_30,False +a2919,2919,Övriga Upplupna löner,liability_current,l10nse_chart_template_K2,l10n_se.account_tag_30,False +a2930,2930,Upplupna pensionskostnader,liability_current,l10nse_chart_template_K2,l10n_se.account_tag_30,False +a2931,2931,Upplupna pensionsutbetalningar,liability_current,l10nse_chart_template_K2,l10n_se.account_tag_30,False +a2941,2941,Upplupna upplupna lagstadgade sociala avgifter,liability_current,l10nse_chart_template_K2,l10n_se.account_tag_30,False +a2942,2942,Beräknad upplupen särskild löneskatt,liability_current,l10nse_chart_template_K2,l10n_se.account_tag_30,False +a2943,2943,"Beräknad upplupen särskild löneskatt på pensionskostnader, deklarationspost",liability_current,l10nse_chart_template_K2,l10n_se.account_tag_30,False +a2944,2944,Beräknad upplupen avkastningsskatt på pensionskostnader,liability_current,l10nse_chart_template_K2,l10n_se.account_tag_30,False +a2951,2951,Upplupna avtalade arbetsmarknadsförsäkringar,liability_current,l10nse_chart_template_K2,l10n_se.account_tag_30,False +a2959,2959,"Upplupna avtalade pensionsförsäkringsavgifter, deklarationspost",liability_current,l10nse_chart_template_K2,l10n_se.account_tag_30,False +a2971,2971,Förutbetalda hyresintäkter,liability_current,l10nse_chart_template_K2,l10n_se.account_tag_30,False +a2972,2972,Förutbetalda medlemsavgifter,liability_current,l10nse_chart_template_K2,l10n_se.account_tag_30,False +a2979,2979,Övriga förutbetalda intäkter,liability_current,l10nse_chart_template_K2,l10n_se.account_tag_30,False +a2980,2980,Upplupna avtalskostnader,liability_current,l10nse_chart_template_K2,l10n_se.account_tag_30,False +a2991,2991,Beräknat arvode för bokslut,liability_current,l10nse_chart_template_K2,l10n_se.account_tag_30,False +a2992,2992,Beräknat arvode för revision,liability_current,l10nse_chart_template_K2,l10n_se.account_tag_30,False +a2993,2993,Ospecificerad skuld till leverantörer,liability_current,l10nse_chart_template_K2,l10n_se.account_tag_30,False +a2998,2998,Övriga upplupna kostnader och förutbetalda intäkter,liability_current,l10nse_chart_template_K2,l10n_se.account_tag_30,False +a3511,3511,Fakturerat emballage,income,l10nse_chart_template_K2,l10n_se.account_tag_31,False +a3518,3518,Returnerat emballage,income,l10nse_chart_template_K2,l10n_se.account_tag_31,False +a3560,3560,Fakturerad kostnader till koncernföretag,income,l10nse_chart_template_K2,l10n_se.account_tag_31,False +a3561,3561,Fakturerad kostnader till moderföretag,income,l10nse_chart_template_K2,l10n_se.account_tag_31,False +a3562,3562,Fakturerad kostnader till dotterföretag,income,l10nse_chart_template_K2,l10n_se.account_tag_31,False +a3563,3563,Fakturerad kostnader till andra koncernföretag,income,l10nse_chart_template_K2,l10n_se.account_tag_31,False +a3570,3570,"Fakturerad kostnader till intresseföretag, gemensamt styrda företag och övriga företag som det finns ägarintresse i",income,l10nse_chart_template_K2,l10n_se.account_tag_31,False +a3590,3590,Övriga fakturerade kostnader,income,l10nse_chart_template_K2,l10n_se.account_tag_31,False +a3610,3610,Försäljning av material,income,l10nse_chart_template_K2,l10n_se.account_tag_31,False +a3611,3611,Försäljning av råmaterial,income,l10nse_chart_template_K2,l10n_se.account_tag_31,False +a3612,3612,Försäljning av skrot,income,l10nse_chart_template_K2,l10n_se.account_tag_31,False +a3613,3613,Försäljning av förbrukningsmaterial,income,l10nse_chart_template_K2,l10n_se.account_tag_31,False +a3619,3619,Försäljning av övrigt material,income,l10nse_chart_template_K2,l10n_se.account_tag_31,False +a3620,3620,Tillfällig uthyrning av personal,income,l10nse_chart_template_K2,l10n_se.account_tag_31,False +a3630,3630,Tillfällig av transportmedel,income,l10nse_chart_template_K2,l10n_se.account_tag_31,False +a3670,3670,Intäkter från värdepapper,income,l10nse_chart_template_K2,l10n_se.account_tag_31,False +a3671,3671,Försäljning av värdepapper,income,l10nse_chart_template_K2,l10n_se.account_tag_31,False +a3672,3672,Utdelning från värdepapper,income,l10nse_chart_template_K2,l10n_se.account_tag_31,False +a3679,3679,övriga intäkter från värdepapper,income,l10nse_chart_template_K2,l10n_se.account_tag_31,False +a3680,3680,Management fees,income,l10nse_chart_template_K2,l10n_se.account_tag_31,False +a3690,3690,Övriga sidointäkter,income,l10nse_chart_template_K2,l10n_se.account_tag_31,False +a3700,3700,Intäktskorrigeringar (gruppkonto),income,l10nse_chart_template_K2,l10n_se.account_tag_31,False +a3710,3710,Oförelade intäktsreduktioner,income,l10nse_chart_template_K2,l10n_se.account_tag_31,False +a3731,3731,Lämnade kassarabatter,income,l10nse_chart_template_K2,l10n_se.account_tag_31,False +a3732,3732,Lämnade mängdrabatter,income,l10nse_chart_template_K2,l10n_se.account_tag_31,False +a3750,3750,Punktskatter,income,l10nse_chart_template_K2,l10n_se.account_tag_31,False +a3751,3751,Intäktsförda punktskatter (kreditkonto),income,l10nse_chart_template_K2,l10n_se.account_tag_31,False +a3752,3752,Skuldförda punktskatter (debetkonto),income,l10nse_chart_template_K2,l10n_se.account_tag_31,False +a3790,3790,övriga intäktskorrigeringar,income,l10nse_chart_template_K2,l10n_se.account_tag_31,False +a3840,3840,Aktiverat arbete (material),income,l10nse_chart_template_K2,l10n_se.account_tag_31,False +a3850,3850,Aktiverat arbete (omkostnader),income,l10nse_chart_template_K2,l10n_se.account_tag_31,False +a3870,3870,Aktiverat arbete (personal),income,l10nse_chart_template_K2,l10n_se.account_tag_31,False +a3910,3910,Hyres- och arrendeintäkter,income_other,l10nse_chart_template_K2,l10n_se.account_tag_31,False +a3911,3911,Hyresintäkter,income_other,l10nse_chart_template_K2,l10n_se.account_tag_31,False +a3912,3912,Arrendeintäkter,income_other,l10nse_chart_template_K2,l10n_se.account_tag_31,False +a3914,3914,Övriga momspliktiga hyresintäkter,income_other,l10nse_chart_template_K2,l10n_se.account_tag_31,False +a3920,3920,"Provisionsintäkter, licensintäkter och royalties",income_other,l10nse_chart_template_K2,l10n_se.account_tag_31,False +a3921,3921,Provisionsintäkter,income_other,l10nse_chart_template_K2,l10n_se.account_tag_31,False +a3922,3922,Licensintäkter och royalties,income_other,l10nse_chart_template_K2,l10n_se.account_tag_31,False +a3925,3925,Franchiseintäkter,income_other,l10nse_chart_template_K2,l10n_se.account_tag_31,False +a3950,3950,"Återvunna, tidigare, avskrivna kundfordringar",income_other,l10nse_chart_template_K2,l10n_se.account_tag_31,False +a3971,3971,Vinst vid avyttring av immateriella anläggningstillgångar,income_other,l10nse_chart_template_K2,l10n_se.account_tag_31,False +a3972,3972,Vinst vid avyttring av byggnader och mark,income_other,l10nse_chart_template_K2,l10n_se.account_tag_31,False +a3973,3973,Vinst vid avyttring av maskiner och inventarier,income_other,l10nse_chart_template_K2,l10n_se.account_tag_31,False +a3981,3981,Erhållna EU-bidrag,income_other,l10nse_chart_template_K2,l10n_se.account_tag_31,False +a3985,3985,Erhållna statliga bidrag,income_other,l10nse_chart_template_K2,l10n_se.account_tag_31,False +a3987,3987,Erhållna kommunala bidrag,income_other,l10nse_chart_template_K2,l10n_se.account_tag_31,False +a3988,3988,Erhållna bidrag och ersättningar för,income_other,l10nse_chart_template_K2,l10n_se.account_tag_31,False +a3989,3989,Övriga erhållna bidrag,income_other,l10nse_chart_template_K2,l10n_se.account_tag_31,False +a3990,3990,Övriga ersättningar och intäkter,income_other,l10nse_chart_template_K2,l10n_se.account_tag_31,False +a3991,3991,Konfliktersättning,income_other,l10nse_chart_template_K2,l10n_se.account_tag_31,False +a3992,3992,Erhållna skadestånd,income_other,l10nse_chart_template_K2,l10n_se.account_tag_31,False +a3993,3993,Erhållna donationer och gåvor,income_other,l10nse_chart_template_K2,l10n_se.account_tag_31,False +a3994,3994,Försäkringsersättningar,income_other,l10nse_chart_template_K2,l10n_se.account_tag_31,False +a3995,3995,Erhållet ackord på skulder av rörelsekaraktär,income_other,l10nse_chart_template_K2,l10n_se.account_tag_31,False +a3996,3996,Erhållna reklambidrag,income_other,l10nse_chart_template_K2,l10n_se.account_tag_31,False +a3997,3997,Sjuklöneersättning,income_other,l10nse_chart_template_K2,l10n_se.account_tag_31,False +a3999,3999,Övriga rörelseintäkter,income_other,l10nse_chart_template_K2,l10n_se.account_tag_31,False +a4416,4416,"Inköpta varor i Sverige, omvänd skattskyldighet, 12 %",expense_direct_cost,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a4417,4417,"Inköpta varor i Sverige, omvänd skattskyldighet, 6 %",expense_direct_cost,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a4425,4425,"Inköp tjänster i Sverige, omvänd skattskyldighet, 25 %",expense_direct_cost,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a4730,4730,Erhållna rabatter,expense_direct_cost,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a4731,4731,Erhållna kassarabatter,expense_direct_cost,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a4732,4732,Erhållna mängdrabatter (inkl. bonus),expense_direct_cost,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a4733,4733,Erhållna aktivitetsstöd,expense_direct_cost,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a4790,4790,Övriga reduktion av inköpspriser,expense_direct_cost,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a4944,4944,"Förändring produkter i arbete, material och utlägg",expense_direct_cost,l10nse_chart_template_K2,l10n_se.account_tag_31,False +a4945,4945,"Förändring produkter i arbete, omkostnader",expense_direct_cost,l10nse_chart_template_K2,l10n_se.account_tag_31,False +a4947,4947,"Förändring produkter i arbete, personalkostnader",expense_direct_cost,l10nse_chart_template_K2,l10n_se.account_tag_31,False +a4974,4974,"Förändring pågående arbete, material och utlägg",expense_direct_cost,l10nse_chart_template_K2,l10n_se.account_tag_31,False +a4975,4975,"Förändring pågående arbete, omkostnader",expense_direct_cost,l10nse_chart_template_K2,l10n_se.account_tag_31,False +a4977,4977,"Förändring pågående arbete, personalkostnader",expense_direct_cost,l10nse_chart_template_K2,l10n_se.account_tag_31,False +a4980,4980,Förändring av lager av värdepapper,expense_direct_cost,l10nse_chart_template_K2,l10n_se.account_tag_31,False +a4981,4981,Sålda värdepappers anskaffningsvärde,expense_direct_cost,l10nse_chart_template_K2,l10n_se.account_tag_31,False +a4987,4987,Nedskrivning av värdepapper,expense_direct_cost,l10nse_chart_template_K2,l10n_se.account_tag_31,False +a4988,4988,Återföring av nedskrivning av värdepapper,expense_direct_cost,l10nse_chart_template_K2,l10n_se.account_tag_31,False +a5000,5000,Lokalkostnader (gruppkonto),expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a5011,5011,Hyra för kontorslokaler,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a5012,5012,Hyra för garage,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a5013,5013,Hyra för lagerlokaler,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a5050,5050,Lokaltillbehör,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a5061,5061,Städning,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a5062,5062,Sophämtning,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a5063,5063,Hyra för sopcontainer,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a5064,5064,Snöröjning,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a5065,5065,Trädgårdsskötsel,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a5090,5090,Övriga lokalkostnader,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a5098,5098,"Övriga lokalkostnader, avdragsgilla",expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a5099,5099,"Övriga lokalkostnader, ej avdragsgilla",expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a5110,5110,Tomträttsavgäld/arrende,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a5131,5131,Uppvärmning,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a5132,5132,Sotning,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a5161,5161,Städning,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a5162,5162,Sophämtning,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a5163,5163,Hyra för sopcontainer,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a5164,5164,Snöröjning,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a5165,5165,Trädgårdsskötsel,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a5190,5190,Övriga fastighetskostnader,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a5191,5191,Fastighetsskatt/fastighetsavgift,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a5192,5192,Fastighetsförsäkringspremier,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a5193,5193,Fastighetsskötsel och förvaltning,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a5198,5198,"Övriga fastighetskostnader, avdragsgilla",expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a5199,5199,"Övriga fastighetskostnader, ej avdragsgilla",expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a5210,5210,Hyra av maskiner och andra tekniska anläggningar,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a5211,5211,Korttidshyra av maskiner och andra tekniska anläggningar,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a5212,5212,Leasing av maskiner och andra tekniska anläggningar,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a5220,5220,Hyra av datorer,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a5221,5221,Korttidshyra av inventarier och verktyg,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a5222,5222,Leasing av inventarier och verktyg,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a5250,5250,Hyra av datorer,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a5251,5251,Korttidshyra av datorer,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a5252,5252,Leasing av datorer,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a5290,5290,Övriga hyreskostnader för anläggningstillgångar,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a5310,5310,El för drift,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a5320,5320,Gas,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a5330,5330,Eldningsolja,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a5340,5340,Stenkol och koks,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a5350,5350,"Torv, träkol, ved och annat träbränsle",expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a5360,5360,"Bensin, fotogen och motorbrännolja",expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a5370,5370,"Fjärrvärme, kyla och ånga",expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a5380,5380,Vatten,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a5390,5390,Övriga energikostnader,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a5411,5411,Förbrukningsinventarier med en livslängd på mer än ett år,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a5412,5412,Förbrukningsinventarier led en livslängd på ett år eller mindre,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a5430,5430,Transportinventarier,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a5440,5440,Förbrukningsemballage,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a5480,5480,Arbetskläder och skyddsmaterial,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a5490,5490,Övriga förbrukningsinventarier och förbrukningsmaterial,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a5491,5491,Övriga förbrukningsinventarier med en livslängd på mer än ett år,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a5492,5492,Övriga förbrukningsinventarier med en livslängd på ett år eller mindre,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a5493,5493,Övrigt förbrukningsmaterial,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a5510,5510,Reparation och underhåll av maskiner och andra tekniska anläggningar,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a5520,5520,"Reparation och underhåll av inventarier, verktyg och datorer m.m",expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a5530,5530,Reparation och underhåll av installationer,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a5550,5550,Reparation och underhåll av förbrukningsinventarier,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a5580,5580,Underhåll och tvätt av arbetskläder,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a5590,5590,Övriga kostnader för reparation och underhålla,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a5610,5610,Personbilar,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a5616,5616,"Trängselskatt, avdragsgill",expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a5619,5619,Övriga personbilskostnader,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a5620,5620,Lastbilskostnader,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a5630,5630,Truckkostnader,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a5640,5640,Kostnader för arbetsmaskiner,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a5650,5650,Traktorkostnader,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a5660,5660,"Motorcykel-, moped-, och skoterkostnader",expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a5670,5670,"Båt-, flygplans- och helikopterkostnader",expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a5690,5690,Övriga kostnader för transportmedel,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a5710,5710,"Frakter, transporter och försäkringar vid varudistribution",expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a5720,5720,Tull- och speditionskostnader m.m.,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a5730,5730,Arbetstransporter,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a5790,5790,Övriga kostnader för frakter och transporter,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a5830,5830,Host och logi,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a5890,5890,övriga resekostnader,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a5910,5910,Annonsering,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a5920,5920,Utomhus- och trafikreklam,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a5930,5930,Reklamtrycksaker och direktreklam,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a5940,5940,Utställningar mässor,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a5950,5950,Butiksreklam och återförsäljarreklam,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a5960,5960,"Varuprover, reklamgåvor, presentreklam och tävlingar",expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a5970,5970,"Film-, radio-, TV- och Internetreklam",expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a5980,5980,"PR, institutionell reklam och sponsring",expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a5990,5990,Övriga kostnader for reklam och PR,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a6000,6000,Övriga försäljningskostnader,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a6010,6010,"Kataloger, prislistor m. m.",expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a6020,6020,Egna facktidskrifter,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a6030,6030,Speciella orderkostnader,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a6040,6040,Kontokortsavgifter,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a6050,6050,Försäljningsprovisioner,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a6055,6055,Franchisekostnader o.dyl.,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a6060,6060,Kreditförsäljningskostnader,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a6061,6061,Kreditupplysning,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a6062,6062,Inkasso och KFM-avgifter,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a6063,6063,Kreditförsäkringspremier,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a6064,6064,Factoringsavgifter,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a6069,6069,Övriga kreditförsäljningskostnader,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a6070,6070,Representation,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a6080,6080,Bankgarantier,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a6110,6110,Kontorsmateriel,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a6150,6150,Trycksaker,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a6200,6200,Tele och post (gruppkonto),expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a6211,6211,Fast telefoni,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a6212,6212,Mobiltelefon,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a6213,6213,Mobilsökning,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a6214,6214,Fax,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a6215,6215,Telex,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a6230,6230,Datakommunikation,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a6250,6250,Postbefordran,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a6300,6300,Företagsförsäkringar och övriga riskkostnader (gruppkonto),expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a6320,6320,Självrisker vid skada,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a6330,6330,Förluster i pågående arbeten,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a6340,6340,Lämnade skadestånd,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a6341,6341,"Lämnade skadestånd, avdragsgilla",expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a6342,6342,"Lämnade skadestånd, ej avdragsgilla",expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a6350,6350,Förluster på kundfordringar,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a6351,6351,Konstaterade förluster på kundfordringar,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a6352,6352,Befarade förluster på kundfordringar,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a6360,6360,Garantikostnader,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a6361,6361,Förändring av garantiavsättning,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a6362,6362,Faktiska garantikostnader,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a6370,6370,Kostnader för bevakning och lam,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a6380,6380,Förluster på övriga kortfristiga fordringar,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a6400,6400,Förvaltningskostnader (gruppkonto),expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a6421,6421,Revision,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a6422,6422,Revisionsverksamhet utöver revision,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a6423,6423,Skatterådgivning - revisor,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a6424,6424,Övriga tjänster - revisor,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a6430,6430,Management fees,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a6440,6440,Årsredovisning och delårsrapporter,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a6450,6450,Bolagsstämma/års- eller föreningsstämma,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a6490,6490,Övriga förvaltningskostnader,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a6500,6500,Övriga externa tjänster (gruppkonto),expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a6510,6510,Mätningskostnader,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a6520,6520,Ritnings-och kopieringskostnader,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a6810,6810,Inhyrd produktionspersonal,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a6820,6820,Inhyrd lagerpersonal,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a6830,6830,Inhyrd transportpersonal,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a6840,6840,Inhyrd kontors- och ekonomipersonal,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a6850,6850,Inhyrd IT-personal,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a6860,6860,Inhyrd marknads- och försäljningspersonal,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a6870,6870,Inhyrd restaurang- och butikspersonal,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a6880,6880,Inhyrda företagsledare,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a6890,6890,Övriga inhyrd personal,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a6900,6900,Övriga externa kostnader (gruppkonto),expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a6910,6910,Licensavgifter och royalties),expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a6920,6920,Kostnader för egna patent,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a6930,6930,Kostnader för varumärken m.m.,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a6940,6940,"Kontroll-, provnings- och stämpelavgifter",expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a6950,6950,Tillsynsavgifter myndigheter,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a6981,6981,"Föreningsavgifter, avdragsgilla",expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a6982,6982,"Föreningsavgifter, ej avdragsgilla",expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a6990,6990,Övriga externa kostnader,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a6993,6993,Lämnade bidrag och gåvor,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a6996,6996,Betald utländsk inkomstskatt,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a6997,6997,Obetald utländsk inkomstskatt,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a6998,6998,Utländsk moms,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a6999,6999,"Ingående moms, blandad verksamhet",expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7000,7000,Löner till kollektivanställda (gruppkonto),expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7010,7010,Löner till kollektivanställda,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7011,7011,Löner till kollektivanställda,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7012,7012,Vinstandelar till kollektivanställda,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7013,7013,Lön växa-stöd kollektivanställda 10.21%,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7017,7017,Avgångsvederlag till kollektivanställda,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7018,7018,"Bruttolöneavdrag, kollektivanställda",expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7019,7019,Upplupna löner och vinstandelar till kollektivanställda,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7030,7030,Löner till kollektivanställda (utlandsanställda),expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7031,7031,Löner till kollektivanställda (utlandsanställda),expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7032,7032,Vinstandelar till kollektivanställda (utlandsanställda),expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7037,7037,Avgångsvederlag till kollektivanställda (utlandsanställda),expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7038,7038,"Bruttolöneavdrag, kollektivanställda (utlandsanställda)",expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7039,7039,Upplupna löner och vinstandelar till kollektivanställda (utlandsanställda),expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7080,7080,Löner till kollektivanställda for ej arbetad tid,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7081,7081,Sjuklöner till kollektivanställda,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7082,7082,Semesterlöner till kollektivanställda,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7083,7083,Föräldraersättning till kollektivanställda,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7089,7089,Övriga löner till kollektivanställda for ej arbetad tid,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7200,7200,Löner till tjänstemän och företagsledare (gruppkonto),expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7211,7211,Löner till tjänstemän,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7212,7212,Vinstandelar till tjänstemän,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7213,7213,Lön växa-stöd tjänstemän 10.21%,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7217,7217,Avgångsvederlag till tjänstemän,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7218,7218,"Bruttolöneavdrag tjänstemän",expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7219,7219,Upplupna löner och vinstandelar till tjänstemän,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7221,7221,Löner till företagsledare,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7222,7222,Tantiem till företagsledare,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7227,7227,Avgångsvederlag till företagsledare,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7228,7228,"Bruttolöneavdrag, företagsledare",expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7229,7229,Upplupna löner och tantiem till företagsledare,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7230,7230,Löner till tjänstemän och ftgsledare (utlandsanställda),expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7231,7231,Löner till tjänstemän och ftgsledare (utlandsanställda),expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7232,7232,Vinstandelar till tjänstemän och ftgsledare (utlandsanställda),expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7237,7237,Avgångsvederlag till tjänstemän (utlandsanställda),expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7238,7238,"Bruttolöneavdrag, tjänstemän och ftgsledare (utlandsanställda)",expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7239,7239,Upplupna löner och vinstandelar till tjänstemän och ftgsledare (utlandsanställda),expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7280,7280,Löner till tjänstemän och företagsledare för ej arbetad tid,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7281,7281,Sjuklöner till tjänstemän,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7282,7282,Sjuklöner till företagsledare,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7283,7283,Föräldraersättning till tjänstemän,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7284,7284,Föräldraersättning till företagsledare,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7285,7285,Semesterlöner till tjänstemän,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7286,7286,Semesterlöner till företagsledare,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7288,7288,Övriga löner till tjänsterumän för ej arbetad tid,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7289,7289,Övriga löner till företagsledare för ej arbetad tid,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7291,7291,Förändring av semesterlöneskuld till tjänstemän,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7292,7292,Förändring av semesterlöneskuld till företagsledare,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7300,7300,MANUALLY ADDED Kostnadsersättningar och förmåner (gruppkonto),expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7311,7311,Ersättningar för sammanträden m.m.,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7312,7312,Ersättningar för förslagsverksamhet och uppfinningar,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7313,7313,Ersättningar för/bidrag till bostadskostnader,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7314,7314,Ersättningar för/bidrag till måltidskostnader,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7315,7315,Ersättningar för/bidrag till resor till och från arbetsplatsen,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7316,7316,Ersättningar för/bidrag till arbetskläder,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7317,7317,Ersättningar för/bidrag till arbetsmaterial och arbetsverktyg,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7318,7318,Felräkningspengar,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7319,7319,Övriga kontanta extraersättningar,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7320,7320,Traktamenten vid tjänsteresa,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7330,7330,Bilersättningar,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7333,7333,"Ersättning för trängselskatt, skattefri",expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7350,7350,Ersättningar för föreskrivna arbetskläder,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7370,7370,Representationsersättningar,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7381,7381,Kostnader för fri bostad,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7382,7382,Kostnader för fria eller subventionerade måltider,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7383,7383,Kostnader för fria resor till och från arbetsplatsen,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7384,7384,Kostnader för fria eller subventionerade arbetskläder,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7386,7386,Subventionerad ränta,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7387,7387,Kostnader för lånedatorer,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7388,7388,Anställdas ersättning för erhållna förmåner,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7389,7389,Övriga kostnader för förmåner,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7391,7391,Kostnad för trängelskatterförmån,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7392,7392,Kostnad för förmån av hushållsnära tjänster,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7400,7400,Pensionskostnader (gruppkonto),expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7411,7411,Premier för kollektiva pensionsförsäkringar,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7412,7412,Premier för individuella pensionsförsäkringar,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7418,7418,Återbäring från försäkringsföretag,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7420,7420,Förändring av pensionsskuld,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7430,7430,Avdrag för räntedel i pensionskostnad,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7440,7440,Förändring av pensionsstiftelse,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7441,7441,Avsättning till pensionsstiftelse,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7448,7448,Gottgörelse från pensionsstiftelse,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7460,7460,Pensionsutbetalningar,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7461,7461,Pensionsutbetalningar till f.d. kollektivanställda,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7462,7462,Pensionsutbetalningar till f.d. tjänstemän,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7463,7463,Pensionsutbetalningar till f.d. företagsledare,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7470,7470,Förvaltnings-- och kreditförsäkringsavgift,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7500,7500,Sociala och andra avgifter enlight lag och avtal (gruppkonto),expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7510,7510,Arbetsgivaravgifter 31.42%,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7515,7515,Arbetsgivaravgifter på skattepliktiga kostnadsersättningar,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7516,7516,Arbetsgivaravgifter på arvoden,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7518,7518,Arbetsgivaravgifter på bruttolöneavdrag,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7531,7531,"Särskild löneskatt för vissa försäkringsersättningar m.m.",expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7532,7532,"Särskild löneskatt pensionskostnader, deklarationspost",expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7533,7533,Särskild löneskatt för pensionskostnader,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7551,7551,Avkastningsskatt 15% försäkringsföretag m. lf. samt avsatt till pensioner,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7552,7552,Avkastningsskatt 15% utländska pensionsförsäkringar,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7553,7553,Avkastningsskatt 30% utländska försäkringsföretag m. fl.,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7554,7554,Avkastningsskatt 30% utländska kapitalförsäkringar,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7571,7571,Arbetsmarknadsförsäkringar,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7572,7572,"Arbetsmarknadsförsäkringar pensionsförsäkringspremier, deklarationspost",expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7581,7581,Grupplivförsäkringspremier,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7582,7582,Gruppjukförsäkringspremier,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7583,7583,Gruppolycksfallsförsäkringspremier,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7589,7589,Övriga gruppförsäkringspremier,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7620,7620,Sjuk- och hälsovård,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7623,7623,"Sjukvårdsförsäkring, ej avdragsgill",expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7630,7630,Personalrepresentation,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7650,7650,Sjuklöneförsäkring,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7670,7670,Förändring av personalstiftelsekapital,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7671,7671,Avsättning till personalstiftelse,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7678,7678,Gottgörelse från personalstiftelse av personalstiftelsekapital,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7690,7690,Övriga personalkostnader,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7691,7691,Personalrekrytering,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7692,7692,Begravningshjälp,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7693,7693,Fritidsverksamhet,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7699,7699,Övriga personalkostnader,expense,l10nse_chart_template_K2,l10n_se.account_tag_32,False +a7710,7710,Nedskrivningar av immateriella anläggningstillgångar,expense,l10nse_chart_template_K2,"l10n_se.account_tag_32",False +a7740,7740,Nedskrivningar av vissa omsättningstillgångar,expense,l10nse_chart_template_K2,"l10n_se.account_tag_32",False +a7760,7760,Återföring av nedskrivningar av immateriella anläggningstillgångar,expense,l10nse_chart_template_K2,"l10n_se.account_tag_32",False +a7770,7770,Återföring av nedskrivningar av byggnader och mark,expense,l10nse_chart_template_K2,"l10n_se.account_tag_32",False +a7780,7780,Återföring av nedskrivningar av maskiner och inventarier,expense,l10nse_chart_template_K2,"l10n_se.account_tag_32",False +a7790,7790,Återföring av nedskrivningar av vissa omsättningstillgångar,expense,l10nse_chart_template_K2,"l10n_se.account_tag_32",False +a7811,7811,Avskrivningar på balanserade utgifter,expense,l10nse_chart_template_K2,"l10n_se.account_tag_32",False +a7812,7812,Avskrivningar på koncessioner m.m.,expense,l10nse_chart_template_K2,"l10n_se.account_tag_32",False +a7813,7813,Avskrivningar på patent,expense,l10nse_chart_template_K2,"l10n_se.account_tag_32",False +a7814,7814,Avskrivningar på licenser,expense,l10nse_chart_template_K2,"l10n_se.account_tag_32",False +a7815,7815,Avskrivningar på varumärken,expense,l10nse_chart_template_K2,"l10n_se.account_tag_32",False +a7816,7816,Avskrivningar på hyresrätter,expense,l10nse_chart_template_K2,"l10n_se.account_tag_32",False +a7817,7817,Avskrivningar på goodwill,expense,l10nse_chart_template_K2,"l10n_se.account_tag_32",False +a7819,7819,Avskrivningar på övriga immateriella anläggningstillgångar,expense,l10nse_chart_template_K2,"l10n_se.account_tag_32",False +a7821,7821,Avskrivningar på byggnader,expense,l10nse_chart_template_K2,"l10n_se.account_tag_32",False +a7824,7824,Avskrivningar på markanläggningar,expense,l10nse_chart_template_K2,"l10n_se.account_tag_32",False +a7829,7829,Avskrivningar på övriga byggnader,expense,l10nse_chart_template_K2,"l10n_se.account_tag_32",False +a7831,7831,Avskrivningar på maskiner och andra tekniska anläggningar,expense,l10nse_chart_template_K2,"l10n_se.account_tag_32",False +a7832,7832,Avskrivningar på inventarier och verktyg,expense,l10nse_chart_template_K2,"l10n_se.account_tag_32",False +a7833,7833,Avskrivningar på installationer,expense,l10nse_chart_template_K2,"l10n_se.account_tag_32",False +a7834,7834,Avskrivningar på bilar och nadra transportmedel,expense,l10nse_chart_template_K2,"l10n_se.account_tag_32",False +a7835,7835,Avskrivningar på datorer,expense,l10nse_chart_template_K2,"l10n_se.account_tag_32",False +a7836,7836,Avskrivningar på leasade tillgångar,expense,l10nse_chart_template_K2,"l10n_se.account_tag_32",False +a7839,7839,Avskrivningar på övriga maskiner och inventarier,expense,l10nse_chart_template_K2,"l10n_se.account_tag_32",False +a7840,7840,Avskrivningar på förbättringsutgifter på annans fastighet,expense,l10nse_chart_template_K2,"l10n_se.account_tag_32",False +a7960,7960,Valutakursförluster på fordringar och skulder av rörelsekaraktär,expense,l10nse_chart_template_K2,"l10n_se.account_tag_32",False +a7971,7971,Förlust vid avyttring av immateriella anläggningstillgångar,expense,l10nse_chart_template_K2,"l10n_se.account_tag_32",False +a7972,7972,Förlust vid avyttring av byggnader och mark,expense,l10nse_chart_template_K2,"l10n_se.account_tag_32",False +a7973,7973,Förlust vid avyttring av maskiner och inventarier,expense,l10nse_chart_template_K2,"l10n_se.account_tag_32",False +a8010,8010,Utdelning på andelar i koncernföretag,income_other,l10nse_chart_template_K2,l10n_se.account_tag_33,False +a8012,8012,Utdelning på andelar i dotterföretag,income_other,l10nse_chart_template_K2,l10n_se.account_tag_33,False +a8016,8016,"Emissionsinsats, koncernföretag",income_other,l10nse_chart_template_K2,l10n_se.account_tag_33,False +a8020,8020,Resultat vid försäljning av andelar i koncernföretag,income_other,l10nse_chart_template_K2,l10n_se.account_tag_33,False +a8022,8022,Resultat vid försäljning av andelar i dotterföretag,income_other,l10nse_chart_template_K2,l10n_se.account_tag_33,False +a8030,8030,Resultat från handelsbolag (dotterföretag),income_other,l10nse_chart_template_K2,l10n_se.account_tag_33,False +a8070,8070,Nedskrivningar av andelar i och långfristiga fordringar hos koncernföretag,income_other,l10nse_chart_template_K2,l10n_se.account_tag_33,False +a8072,8072,Nedskrivningar av andelar i dotterföretag,income_other,l10nse_chart_template_K2,l10n_se.account_tag_33,False +a8076,8076,Nedskrivningar av långfristiga fordringar hos moderföretag,income_other,l10nse_chart_template_K2,l10n_se.account_tag_33,False +a8077,8077,Nedskrivningar av långfristiga fordringar hos dotterföretag,income_other,l10nse_chart_template_K2,l10n_se.account_tag_33,False +a8080,8080,Återföringar av nedskrivningar av andelar i och långfristiga fordringar hos koncernföretag,income_other,l10nse_chart_template_K2,l10n_se.account_tag_33,False +a8082,8082,Återföringar av nedskrivningar av andelar i dotterföretag,income_other,l10nse_chart_template_K2,l10n_se.account_tag_33,False +a8086,8086,Återföringar av nedskrivningar av långfristiga fordringar hos moderföretag,income_other,l10nse_chart_template_K2,l10n_se.account_tag_33,False +a8087,8087,Återföringar av nedskrivningar av långfristiga fordringar hos dotterföretag,income_other,l10nse_chart_template_K2,l10n_se.account_tag_33,False +a8110,8110,"Utdelningar på andelar i intresseföretag, gemensamt styrda företag och Övriga företag som det finns ett ägarintresse i",income_other,l10nse_chart_template_K2,l10n_se.account_tag_33,False +a8111,8111,Utdelningar på andelar i intresseföretag,income_other,l10nse_chart_template_K2,l10n_se.account_tag_33,False +a8112,8112,Utdelningar på andelar i gemensamt styrda företag,income_other,l10nse_chart_template_K2,l10n_se.account_tag_33,False +a8113,8113,Utdelningar på andelar i övriga företag som det finns ett ägarintresse i,income_other,l10nse_chart_template_K2,l10n_se.account_tag_33,False +a8116,8116,"Emissionsinsats, intresseföretag",income_other,l10nse_chart_template_K2,l10n_se.account_tag_33,False +a8117,8117,"Emissionsinsats, gemensamt styrda företag",income_other,l10nse_chart_template_K2,l10n_se.account_tag_33,False +a8118,8118,"Emissionsinsats, övriga företag som det finns ett ägarintresse i",income_other,l10nse_chart_template_K2,l10n_se.account_tag_33,False +a8120,8120,"Resultat vid försäljning av andelar i intresseFöretag, gemensamt styrda företag och övriga företag som det finns ett ägarintresse i",income_other,l10nse_chart_template_K2,l10n_se.account_tag_33,False +a8121,8121,Resultat vid försäljning av andelar i intresseföretag,income_other,l10nse_chart_template_K2,l10n_se.account_tag_33,False +a8122,8122,Resultat vid försäljning av andelar i gemensamt styrda företag,income_other,l10nse_chart_template_K2,l10n_se.account_tag_33,False +a8123,8123,Resultat vid försäljning av andelar i övriga företag som det finns et ägarintresse i,income_other,l10nse_chart_template_K2,l10n_se.account_tag_33,False +a8130,8130,"Resultatandelar från handelsbolag (intresseföretag, gemensamt styrda företag pcj övriga företag som det finns ett ägarintresse i)",income_other,l10nse_chart_template_K2,l10n_se.account_tag_33,False +a8131,8131,Resultatandelar från handelsbolag (intresseföretag),income_other,l10nse_chart_template_K2,l10n_se.account_tag_33,False +a8132,8132,Resultatandelar från handelsbolag (gemensamt styrda företag),income_other,l10nse_chart_template_K2,l10n_se.account_tag_33,False +a8133,8133,Resultatandelar från handelsbolag (övriga företag som det finns ett ägarintresse i),income_other,l10nse_chart_template_K2,l10n_se.account_tag_33,False +a8170,8170,"Nedskrivningar av andelar i och långfristiga fordringar hos intresseföretag, gemensamt styrda företag och övriga företag som det finns ett ägarintresse i",income_other,l10nse_chart_template_K2,l10n_se.account_tag_33,False +a8171,8171,Nedskrivningar av andelar i intresseföretag,income_other,l10nse_chart_template_K2,l10n_se.account_tag_33,False +a8172,8172,Nedskrivningar av långfristiga fordringar hos intresseföretag,income_other,l10nse_chart_template_K2,l10n_se.account_tag_33,False +a8173,8173,Nedskrivningar av andelar i gemensamt styrda företag,income_other,l10nse_chart_template_K2,l10n_se.account_tag_33,False +a8174,8174,Nedskrivningar av långfristiga fordringar hos gemensamt styrda företag,income_other,l10nse_chart_template_K2,l10n_se.account_tag_33,False +a8176,8176,Nedskrivningar av andelar i övriga företag som det finns ett ägarintresse i,income_other,l10nse_chart_template_K2,l10n_se.account_tag_33,False +a8177,8177,Nedskrivningar av långfristiga fordringar hos övriga företag som det finns et ägarintresse i,income_other,l10nse_chart_template_K2,l10n_se.account_tag_33,False +a8180,8180,Återföringar av nedskrivningar av andelar i och långfristiga fordringar hos intresseföretag,income_other,l10nse_chart_template_K2,l10n_se.account_tag_33,False +a8181,8181,Återföringar av nedskrivningar av andelar i intresseföretag,income_other,l10nse_chart_template_K2,l10n_se.account_tag_33,False +a8182,8182,Återföringar av nedskrivningar av långfristiga fordringar hos intresseföretag,income_other,l10nse_chart_template_K2,l10n_se.account_tag_33,False +a8183,8183,Återföringar av nedskrivningar av andelar i gemensamt styrda företag,income_other,l10nse_chart_template_K2,l10n_se.account_tag_33,False +a8184,8184,Återföringar av nedskrivningar av långfristiga fordringar hos gemensamt styrda företag,income_other,l10nse_chart_template_K2,l10n_se.account_tag_33,False +a8186,8186,Återföringar av nedskrivningar av andelar i övriga företag som det finns et ägarintresse i,income_other,l10nse_chart_template_K2,l10n_se.account_tag_33,False +a8187,8187,Återföringar av nedskrivningar av långfristiga fordringar hos övriga företag som det finns ett ägarintresse i,income_other,l10nse_chart_template_K2,l10n_se.account_tag_33,False +a8212,8212,"Utdelningar, övriga företag",income_other,l10nse_chart_template_K2,l10n_se.account_tag_33,False +a8216,8216,"Insatsemissioner, övriga företag",income_other,l10nse_chart_template_K2,l10n_se.account_tag_33,False +a8221,8221,Resultat vid försäljning av andelar i andra företag,income_other,l10nse_chart_template_K2,l10n_se.account_tag_33,False +a8222,8222,Resultat vid försäljning av långfristiga fordringar hos andra företag,income_other,l10nse_chart_template_K2,l10n_se.account_tag_33,False +a8223,8223,Resultat vid försäljning av derivat (långfristiga värdepappersinnehav),income_other,l10nse_chart_template_K2,l10n_se.account_tag_33,False +a8230,8230,Valutakursdifferenser på långfristiga fordringar,income_other,l10nse_chart_template_K2,l10n_se.account_tag_33,False +a8231,8231,Valutakursvinster på långfristiga fordringar,income_other,l10nse_chart_template_K2,l10n_se.account_tag_33,False +a8236,8236,Valutakursförluster på långfristiga fordringar,income_other,l10nse_chart_template_K2,l10n_se.account_tag_33,False +a8240,8240,Resultatandelar från handelsbolag (andra företag),income_other,l10nse_chart_template_K2,l10n_se.account_tag_33,False +a8251,8251,Ränteintäkter från långfristiga fordringar hos koncernföretag,income_other,l10nse_chart_template_K2,l10n_se.account_tag_33,False +a8252,8252,0.00Ränteintäkter från Övriga värdepapper,income_other,l10nse_chart_template_K2,l10n_se.account_tag_33,False +a8254,8254,"Skattefria ränteintäkter, långfristiga tillgångar",income_other,l10nse_chart_template_K2,l10n_se.account_tag_33,False +a8255,8255,Avkastningsskatt kapitalplacering,income_other,l10nse_chart_template_K2,l10n_se.account_tag_33,False +a8260,8260,Ränteintäkter från långfristiga fordringar hos koncernföretag,income_other,l10nse_chart_template_K2,l10n_se.account_tag_33,False +a8261,8261,Ränteintäkter från långfristiga fordringar hos moderföretag,income_other,l10nse_chart_template_K2,l10n_se.account_tag_33,False +a8262,8262,Ränteintäkter från långfristiga fordringar hos dotterföretag,income_other,l10nse_chart_template_K2,l10n_se.account_tag_33,False +a8263,8263,Ränteintäkter från långfristiga fordringar hos andra koncernföretag,income_other,l10nse_chart_template_K2,l10n_se.account_tag_33,False +a8271,8271,Nedskrivningar av andelar i andra företag,income_other,l10nse_chart_template_K2,l10n_se.account_tag_33,False +a8272,8272,Nedskrivningar av långfristiga fordringar hos andra företag,income_other,l10nse_chart_template_K2,l10n_se.account_tag_33,False +a8273,8273,Nedskrivningar av övriga värdepapper hos andra företag,income_other,l10nse_chart_template_K2,l10n_se.account_tag_33,False +a8280,8280,Återföringar av andelar i och långfristiga fordringar hos andra företag,income_other,l10nse_chart_template_K2,l10n_se.account_tag_33,False +a8281,8281,Återföringar av nedskrivningar av av andelar i andra företag,income_other,l10nse_chart_template_K2,l10n_se.account_tag_33,False +a8282,8282,Återföringar av nedskrivningar av långfristiga fordringar hos andra företag,income_other,l10nse_chart_template_K2,l10n_se.account_tag_33,False +a8283,8283,Återföringar av nedskrivningar av övriga värdepapper i andra företag,income_other,l10nse_chart_template_K2,l10n_se.account_tag_33,False +a8311,8311,Ränteintäkter från bank,income_other,l10nse_chart_template_K2,l10n_se.account_tag_33,False +a8312,8312,Ränteintäkter från kortfristiga placeringar,income_other,l10nse_chart_template_K2,l10n_se.account_tag_33,False +a8313,8313,Ränteintäkter från kortfristiga fordringar,income_other,l10nse_chart_template_K2,l10n_se.account_tag_33,False +a8317,8317,Ränteintäkter för dold räntekompensation,income_other,l10nse_chart_template_K2,l10n_se.account_tag_33,False +a8319,8319,Ränteintäkter från omsättningstillgångar,income_other,l10nse_chart_template_K2,l10n_se.account_tag_33,False +a8331,8331,Valutakursvinster på kortfristiga fordringar och placeringar,income_other,l10nse_chart_template_K2,l10n_se.account_tag_33,False +a8336,8336,Valutakursförluster på kortfristiga fordringar och placeringar,income_other,l10nse_chart_template_K2,l10n_se.account_tag_33,False +a8360,8360,Övriga ränteintäkter från koncernföretag,income_other,l10nse_chart_template_K2,l10n_se.account_tag_33,False +a8361,8361,Övriga ränteintäkter från moderföretag,income_other,l10nse_chart_template_K2,l10n_se.account_tag_33,False +a8362,8362,Övriga ränteintäkter från dotterföretag,income_other,l10nse_chart_template_K2,l10n_se.account_tag_33,False +a8363,8363,Övriga ränteintäkter från andra koncernföretag,income_other,l10nse_chart_template_K2,l10n_se.account_tag_33,False +a8370,8370,Nedskrivningar av kortfristiga placeringar,income_other,l10nse_chart_template_K2,l10n_se.account_tag_33,False +a8380,8380,Återföringar av nedskrivningar av kortfristiga placeringar,income_other,l10nse_chart_template_K2,l10n_se.account_tag_33,False +a8400,8400,Räntekostnader (gruppkonto),income_other,l10nse_chart_template_K2,l10n_se.account_tag_33,False +a8410,8410,Räntekostnader för långfristiga skulder,income_other,l10nse_chart_template_K2,l10n_se.account_tag_33,False +a8411,8411,"Räntekostnader för obligations-, förlags- och konvertibla lån",income_other,l10nse_chart_template_K2,l10n_se.account_tag_33,False +a8412,8412,Räntedel i årets pensionskostnad,income_other,l10nse_chart_template_K2,l10n_se.account_tag_33,False +a8413,8413,Räntekostnader för checkräkningskredit,income_other,l10nse_chart_template_K2,l10n_se.account_tag_33,False +a8415,8415,Räntekostnader för andra skulder till kreditinstitut,income_other,l10nse_chart_template_K2,l10n_se.account_tag_33,False +a8417,8417,Räntekostnader för dold räntekompensation m. m.,income_other,l10nse_chart_template_K2,l10n_se.account_tag_33,False +a8418,8418,Räntekostnader för räntesubventioner,income_other,l10nse_chart_template_K2,l10n_se.account_tag_33,False +a8419,8419,Räntekostnader för långfristiga skulder,income_other,l10nse_chart_template_K2,l10n_se.account_tag_33,False +a8421,8421,Räntekostnader till kreditinstitut,income_other,l10nse_chart_template_K2,l10n_se.account_tag_33,False +a8424,8424,Räntekostnader byggnadskreditiv,income_other,l10nse_chart_template_K2,l10n_se.account_tag_33,False +a8429,8429,Övriga räntekostnader för kortfristiga skulder,income_other,l10nse_chart_template_K2,l10n_se.account_tag_33,False +a8431,8431,Valutakursvinster på skulder,income_other,l10nse_chart_template_K2,l10n_se.account_tag_33,False +a8436,8436,Valutakursförluster på skulder,income_other,l10nse_chart_template_K2,l10n_se.account_tag_33,False +a8440,8440,Erhållna räntebidrag,income_other,l10nse_chart_template_K2,l10n_se.account_tag_33,False +a8460,8460,Räntekostnader till koncernföretag,income_other,l10nse_chart_template_K2,l10n_se.account_tag_33,False +a8461,8461,Räntekostnader till moderföretag,income_other,l10nse_chart_template_K2,l10n_se.account_tag_33,False +a8462,8462,Räntekostnader till dotterföretag,income_other,l10nse_chart_template_K2,l10n_se.account_tag_33,False +a8463,8463,Räntekostnader till andra koncernföretag,income_other,l10nse_chart_template_K2,l10n_se.account_tag_33,False +a8490,8490,Övriga skuldrelaterade poster,income_other,l10nse_chart_template_K2,l10n_se.account_tag_33,False +a8491,8491,Erhållet ackord på skulder till kreditinstitut,income_other,l10nse_chart_template_K2,l10n_se.account_tag_33,False +a8810,8810,Förändring av periodiseringsfond,expense,l10nse_chart_template_K2,l10n_se.account_tag_34,False +a8820,8820,Mottagna koncernbidrag,expense,l10nse_chart_template_K2,l10n_se.account_tag_34,False +a8830,8830,Lämnade koncernbidrag,expense,l10nse_chart_template_K2,l10n_se.account_tag_34,False +a8840,8840,Lämnade gottgörelser,expense,l10nse_chart_template_K2,l10n_se.account_tag_34,False +a8851,8851,"Förändring av överavskrivningar, immateriella anläggningstillgångar",expense,l10nse_chart_template_K2,l10n_se.account_tag_34,False +a8852,8852,"Förändring av överskrivningar, byggnader och markanläggningar",expense,l10nse_chart_template_K2,l10n_se.account_tag_34,False +a8853,8853,"Förändring av överskrivningar, maskiner oh inventarier",expense,l10nse_chart_template_K2,l10n_se.account_tag_34,False +a8860,8860,Förändring av ersättningsfond,expense,l10nse_chart_template_K2,l10n_se.account_tag_34,False +a8861,8861,Avsättning till ersättningsfond för inventarier,expense,l10nse_chart_template_K2,l10n_se.account_tag_34,False +a8862,8862,Avsättning till ersättningsfond för byggnader och markanläggningar,expense,l10nse_chart_template_K2,l10n_se.account_tag_34,False +a8864,8864,Avsättning till ersättningsfond för djurlager i jordbruk och renskötsel,expense,l10nse_chart_template_K2,l10n_se.account_tag_34,False +a8865,8865,Ianspråktagande av ersättningsfond för avskrivningar,expense,l10nse_chart_template_K2,l10n_se.account_tag_34,False +a8866,8866,Ianspråktagande av ersättningsfond fr annat än avskrivningar,expense,l10nse_chart_template_K2,l10n_se.account_tag_34,False +a8869,8869,Återföring fran ersättningsfond,expense,l10nse_chart_template_K2,l10n_se.account_tag_34,False +a8890,8890,Övriga bokslutsdispositioner,expense,l10nse_chart_template_K2,l10n_se.account_tag_34,False +a8892,8892,Nedskrivningar av konsolideringskaraktär av anläggningstillgångar,expense,l10nse_chart_template_K2,l10n_se.account_tag_34,False +a8896,8896,Förändring av lagerreserv,expense,l10nse_chart_template_K2,l10n_se.account_tag_34,False +a8899,8899,Övriga bokslutsdispositioner,expense,l10nse_chart_template_K2,l10n_se.account_tag_34,False +a8920,8920,Skatt på grund av ändrad beskattning,expense,l10nse_chart_template_K2,l10n_se.account_tag_35,False +a8930,8930,Restituerad skatt,expense,l10nse_chart_template_K2,l10n_se.account_tag_35,False +a8980,8980,Övriga skatter,expense,l10nse_chart_template_K2,l10n_se.account_tag_35,False diff --git a/odoo-bringout-oca-ocb-l10n_se/l10n_se/data/account.account.template-K3.csv b/odoo-bringout-oca-ocb-l10n_se/l10n_se/data/account.account.template-K3.csv new file mode 100644 index 0000000..4391c5c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_se/l10n_se/data/account.account.template-K3.csv @@ -0,0 +1,27 @@ +id,code,name,account_type,chart_template_id/id,tag_ids/id,reconcile +a1010,1010,Utvecklingsutgifter,asset_non_current,l10nse_chart_template_K3,l10n_se.account_tag_1,False +a1011,1011,Balanserade utgifter för utveckling,asset_non_current,l10nse_chart_template_K3,l10n_se.account_tag_1,False +a1012,1012,Balanserade utgifter för programvaror,asset_non_current,l10nse_chart_template_K3,l10n_se.account_tag_1,False +a1018,1018,Ackumulerade nedskrivningar på balanserade utgifter,asset_non_current,l10nse_chart_template_K3,l10n_se.account_tag_1,False +a1019,1019,Ackumulerade avskrivningar på balanserade utgifter,asset_non_current,l10nse_chart_template_K3,l10n_se.account_tag_1,False +a1081,1081,Pågående projekt för immateriella anläggningstillgångar,asset_non_current,l10nse_chart_template_K3,l10n_se.account_tag_1,False +a1088,1088,Förskott för immateriella anläggningstillgångar,asset_non_current,l10nse_chart_template_K3,l10n_se.account_tag_1,False +a1260,1260,Leasade tillgångar,asset_non_current,l10nse_chart_template_K3,l10n_se.account_tag_2,False +a1269,1269,Ackumulerade avskrivningar på leasade tillgångar,asset_non_current,l10nse_chart_template_K3,l10n_se.account_tag_2,False +a1370,1370,Uppskjuten skattefordran,asset_non_current,l10nse_chart_template_K3,l10n_se.account_tag_3,False +a2092,2092,Mottagna/Lämnade koncernbidrag,equity,l10nse_chart_template_K3,"l10n_se.account_tag_40",False +a2096,2096,Fond för verkligt värde,equity,l10nse_chart_template_K3,"l10n_se.account_tag_11",False +a2240,2240,Avsättningar för uppskjutna skatter,liability_non_current,l10nse_chart_template_K3,l10n_se.account_tag_19,False +a3940,3940,Orealiserade negativa/positiva värdeförändringar på säkringsinstrument,income_other,l10nse_chart_template_K3,l10n_se.account_tag_31,False +a7940,7940,Orealiserade positiva/negativa värdeförändringar på säkringsinstrument,expense,l10nse_chart_template_K3,"l10n_se.account_tag_32",False +a8290,8290,"Värdering till verkligt värde, anläggningstillgångar",income_other,l10nse_chart_template_K3,l10n_se.account_tag_33,False +a8291,8291,Orealiserade värdeförändringar på anläggningstillgångar,income_other,l10nse_chart_template_K3,l10n_se.account_tag_33,False +a8295,8295,Orealiserade värdeförändringar på derivatinstrument,income_other,l10nse_chart_template_K3,l10n_se.account_tag_33,False +a8320,8320,"Värdering till verkligt värde, omsättningstillgångar",income_other,l10nse_chart_template_K3,l10n_se.account_tag_33,False +a8321,8321,Orealiserade värdeförändringar på omsättningstillgångar,income_other,l10nse_chart_template_K3,l10n_se.account_tag_33,False +a8325,8325,Ränteintäkter från omsättningstillgångar,income_other,l10nse_chart_template_K3,l10n_se.account_tag_33,False +a8450,8450,Orealiserade värdeförändringar på skulder,income_other,l10nse_chart_template_K3,l10n_se.account_tag_33,False +a8451,8451,Orealiserade värdeförändringar på skulder,income_other,l10nse_chart_template_K3,l10n_se.account_tag_33,False +a8455,8455,Orealiserade värdeförändringar på säkringsinstrument,income_other,l10nse_chart_template_K3,l10n_se.account_tag_33,False +a8480,8480,Aktiverade ränteutgifter,income_other,l10nse_chart_template_K3,l10n_se.account_tag_33,False +a8940,8940,Uppskjuten skatt,expense,l10nse_chart_template_K3,l10n_se.account_tag_35,False diff --git a/odoo-bringout-oca-ocb-l10n_se/l10n_se/data/account.account.template.csv b/odoo-bringout-oca-ocb-l10n_se/l10n_se/data/account.account.template.csv new file mode 100644 index 0000000..af1bd98 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_se/l10n_se/data/account.account.template.csv @@ -0,0 +1,330 @@ +"id","code","name","account_type","chart_template_id/id",tag_ids/id,"reconcile" +a1030,1030,"Patent",asset_non_current,l10nse_chart_template,l10n_se.account_tag_1,False +a1039,1039,Ackumulerade avskrivningar på patent,asset_non_current,l10nse_chart_template,l10n_se.account_tag_1,False +a1060,1060,"Hyresrätter, tomträtter och liknande",asset_non_current,l10nse_chart_template,l10n_se.account_tag_1,False +a1069,1069,"Ackumulerade avskrivningar på hyresrätter, tomträtter och liknande",asset_non_current,l10nse_chart_template,l10n_se.account_tag_1,False +a1110,1110,Byggnader,asset_fixed,l10nse_chart_template,l10n_se.account_tag_2,False +a1119,1119,Ackumulerade avskrivningar på byggnader,asset_fixed,l10nse_chart_template,l10n_se.account_tag_2,False +a1130,1130,Mark,asset_fixed,l10nse_chart_template,l10n_se.account_tag_2,False +a1150,1150,Markanläggningar,asset_fixed,l10nse_chart_template,l10n_se.account_tag_2,False +a1159,1159,Ackumulerade avskrivningar på markanläggningar,asset_fixed,l10nse_chart_template,l10n_se.account_tag_2,False +a1210,1210,Maskiner och andra tekniska anläggningar,asset_fixed,l10nse_chart_template,l10n_se.account_tag_2,False +a1219,1219,Ackumulerade avskrivningar på maskiner och andra tekniska anläggningar,asset_fixed,l10nse_chart_template,l10n_se.account_tag_2,False +a1220,1220,Inventarier och verktyg,asset_fixed,l10nse_chart_template,l10n_se.account_tag_2,False +a1229,1229,Ackumulerade avskrivningar på inventarier och verktyg,asset_fixed,l10nse_chart_template,l10n_se.account_tag_2,False +a1240,1240,Bilar och andra transportmedel,asset_fixed,l10nse_chart_template,l10n_se.account_tag_2,False +a1249,1249,Ackumulerade avskrivningar på bilar och andra transportmedel,asset_fixed,l10nse_chart_template,l10n_se.account_tag_2,False +a1250,1250,Datorer,asset_fixed,l10nse_chart_template,l10n_se.account_tag_2,False +a1259,1259,Ackumulerade avskrivningar på datorer,asset_fixed,l10nse_chart_template,l10n_se.account_tag_2,False +a1290,1290,Övriga materiella anläggningstillgångar,asset_fixed,l10nse_chart_template,l10n_se.account_tag_2,False +a1291,1291,Konst och liknande tillgångar,asset_fixed,l10nse_chart_template,l10n_se.account_tag_2,False +a1299,1299,Ackumulerade avskrivningar på övriga materiella anläggningstillgångar,asset_fixed,l10nse_chart_template,l10n_se.account_tag_2,False +a1350,1350,Andelar och värdepapper i andra företag,asset_non_current,l10nse_chart_template,l10n_se.account_tag_3,False +a1380,1380,Andra långfristiga fordringar,asset_non_current,l10nse_chart_template,l10n_se.account_tag_3,False +a1410,1410,Lager av råvaror,asset_current,l10nse_chart_template,l10n_se.account_tag_4,False +a1419,1419,Förändring av lager av råvaror,asset_current,l10nse_chart_template,l10n_se.account_tag_4,False +a1440,1440,Produkter i arbete,asset_current,l10nse_chart_template,l10n_se.account_tag_4,False +a1449,1449,Förändring av produkter i arbete,asset_current,l10nse_chart_template,l10n_se.account_tag_4,False +a1450,1450,Lager av färdiga varor,asset_current,l10nse_chart_template,l10n_se.account_tag_4,False +a1459,1459,Förändring av lager av färdiga varor,asset_current,l10nse_chart_template,l10n_se.account_tag_4,False +a1460,1460,Lager av handelsvaror,asset_current,l10nse_chart_template,l10n_se.account_tag_4,False +a1469,1469,Förändring av lager av handelsvaror,asset_current,l10nse_chart_template,l10n_se.account_tag_4,False +a1470,1470,Pågående arbeten,asset_current,l10nse_chart_template,l10n_se.account_tag_4,False +a1479,1479,Förändring av Pågående arbete,asset_current,l10nse_chart_template,l10n_se.account_tag_4,False +a1480,1480,Förskott för varor och tjänster,asset_prepayments,l10nse_chart_template,l10n_se.account_tag_4,False +a1490,1490,Övriga lagertillgångar,asset_prepayments,l10nse_chart_template,l10n_se.account_tag_4,False +a1510,1510,Kundfordringar,asset_receivable,l10nse_chart_template,l10n_se.account_tag_5,True +a1513,1513,Kundfordringar - delad faktura,asset_receivable,l10nse_chart_template,l10n_se.account_tag_5,True +a1519,1519,Nedskrivning av kundfordringar,asset_receivable,l10nse_chart_template,l10n_se.account_tag_5,True +a1580,1580,Fordringar för kontokort och kuponger,asset_receivable,l10nse_chart_template,l10n_se.account_tag_5,True +a1610,1610,Kortfristiga fordringar hos anställda,asset_receivable,l10nse_chart_template,l10n_se.account_tag_5,True +a1630,1630,Avräkning för skatter och avgifter (skattekonto),asset_current,l10nse_chart_template,l10n_se.account_tag_5,False +a1640,1640,Skattefordringar,asset_current,l10nse_chart_template,l10n_se.account_tag_5,False +a1650,1650,Momsfordran,asset_current,l10nse_chart_template,l10n_se.account_tag_5,False +a1680,1680,Andra kortfristiga fordringar,asset_current,l10nse_chart_template,l10n_se.account_tag_5,False +a1710,1710,Förutbetalda hyreskostnader,asset_prepayments,l10nse_chart_template,l10n_se.account_tag_5,False +a1720,1720,"Förutbetalda leasingavgifter, kortfristig del",asset_prepayments,l10nse_chart_template,l10n_se.account_tag_5,False +a1730,1730,Förutbetalda försäkringspremier,asset_prepayments,l10nse_chart_template,l10n_se.account_tag_5,False +a1740,1740,Förutbetalda räntekostnader,asset_prepayments,l10nse_chart_template,l10n_se.account_tag_5,False +a1750,1750,Upplupna hyresintäkter,asset_current,l10nse_chart_template,l10n_se.account_tag_5,False +a1760,1760,Upplupna ränteintäkter,asset_current,l10nse_chart_template,l10n_se.account_tag_5,False +a1790,1790,Övriga förutbetalda kostnader och upplupna intäkter,asset_current,l10nse_chart_template,l10n_se.account_tag_5,False +a1810,1810,Andel i börsnoterade företag,asset_current,l10nse_chart_template,l10n_se.account_tag_6,False +a1880,1880,Andra kortfristiga placeringar,asset_current,l10nse_chart_template,l10n_se.account_tag_6,False +a1890,1890,Nedskrivning av kortfristiga placeringar,asset_current,l10nse_chart_template,l10n_se.account_tag_6,False +a1910,1910,Kassa,asset_cash,l10nse_chart_template,l10n_se.account_tag_7,False +a1920,1920,PlusGiro,asset_cash,l10nse_chart_template,l10n_se.account_tag_7,False +a1930,1930,Företagskonto/checkkonto/affärskonto,asset_cash,l10nse_chart_template,l10n_se.account_tag_7,False +a1940,1940,Övriga bankkonton,asset_cash,l10nse_chart_template,l10n_se.account_tag_7,False +a2010,2010,"Eget kapital, delägare 1",equity,l10nse_chart_template,l10n_se.account_tag_13,False +a2011,2011,Egna varuuttag,equity,l10nse_chart_template,l10n_se.account_tag_14,True +a2013,2013,Övriga egna uttag,equity,l10nse_chart_template,l10n_se.account_tag_14,True +a2017,2017,Årets kapitaltillskott,equity,l10nse_chart_template,l10n_se.account_tag_14,True +a2018,2018,Övriga egna insättningar,equity,l10nse_chart_template,l10n_se.account_tag_14,True +a2019,2019,"Årets resultat, delägare",equity,l10nse_chart_template,l10n_se.account_tag_17,False +a2020,2020,"Eget kapital, delägare 2",equity,l10nse_chart_template,l10n_se.account_tag_13,False +a2030,2030,"Eget kapital, delägare 3",equity,l10nse_chart_template,l10n_se.account_tag_13,False +a2040,2040,"Eget kapital, delägare 4",equity,l10nse_chart_template,l10n_se.account_tag_13,False +a2060,2060,"Eget kapital i ideella föreningar, stiftelser och registrerade trossamfund",equity,l10nse_chart_template,"l10n_se.account_tag_13",False +a2070,2070,Ändamålsbestämda medel,equity,l10nse_chart_template,l10n_se.account_tag_37,False +a2081,2081,Aktiekapital,equity,l10nse_chart_template,l10n_se.account_tag_8,False +a2083,2083,Medlemsinsatser,equity,l10nse_chart_template,l10n_se.account_tag_40,False +a2086,2086,Reservfond,equity,l10nse_chart_template,l10n_se.account_tag_38,False +a2090,2090,Fritt eget kapital,equity,l10nse_chart_template,l10n_se.account_tag_39,False +a2091,2091,Balanserad vinst eller förlust,equity,l10nse_chart_template,l10n_se.account_tag_12,False +a2098,2098,Vinst eller förlust från föregående år,equity,l10nse_chart_template,l10n_se.account_tag_11,False +a2099,2099,Årets resultat,equity,l10nse_chart_template,l10n_se.account_tag_17,False +a2120,2120,Periodiseringsfond 2020,equity,l10nse_chart_template,l10n_se.account_tag_18,False +a2121,2121,Periodiseringsfond 2021,equity,l10nse_chart_template,l10n_se.account_tag_18,False +a2122,2122,Periodiseringsfond 2022,equity,l10nse_chart_template,l10n_se.account_tag_18,False +a2123,2123,Periodiseringsfond 2023,equity,l10nse_chart_template,l10n_se.account_tag_18,False +a2124,2124,Periodiseringsfond 2024,equity,l10nse_chart_template,l10n_se.account_tag_18,False +a2125,2125,Periodiseringsfond 2015,equity,l10nse_chart_template,l10n_se.account_tag_18,False +a2126,2126,Periodiseringsfond 2016,equity,l10nse_chart_template,l10n_se.account_tag_18,False +a2127,2127,Periodiseringsfond 2017,equity,l10nse_chart_template,l10n_se.account_tag_18,False +a2128,2128,Periodiseringsfond 2018,equity,l10nse_chart_template,l10n_se.account_tag_18,False +a2129,2129,Periodiseringsfond 2019,equity,l10nse_chart_template,l10n_se.account_tag_18,False +a2150,2150,Ackumulerade överavskrivningar,liability_non_current,l10nse_chart_template,l10n_se.account_tag_18,False +a2210,2210,Avsättningar för pensioner enligt tryggandelagen,liability_non_current,l10nse_chart_template,l10n_se.account_tag_19,False +a2220,2220,Avsättningar för garantier,liability_non_current,l10nse_chart_template,l10n_se.account_tag_19,False +a2290,2290,Övriga avsättningar,liability_non_current,l10nse_chart_template,l10n_se.account_tag_19,False +a2330,2330,Checkräkningskredit,liability_non_current,l10nse_chart_template,l10n_se.account_tag_21,False +a2350,2350,Andra långfristiga skulder till kreditinstitut,liability_non_current,l10nse_chart_template,l10n_se.account_tag_21,False +a2390,2390,Övriga långfristiga skulder,liability_non_current,l10nse_chart_template,l10n_se.account_tag_29,False +a2393,2393,"Lån från närstående personer, långfristiga del",liability_non_current,l10nse_chart_template,l10n_se.account_tag_29,False +a2410,2410,Andra kortfristiga låneskulder till kreditinstitut,liability_current,l10nse_chart_template,l10n_se.account_tag_21,False +a2420,2420,Förskott från kunder,liability_current,l10nse_chart_template,l10n_se.account_tag_22,False +a2440,2440,Leverantörsskulder,liability_payable,l10nse_chart_template,l10n_se.account_tag_23,True +a2480,2480,"Checkräkningskredit, kortfristig",liability_payable,l10nse_chart_template,l10n_se.account_tag_21,True +a2490,2490,"Övriga kortfristiga skulder till kreditinstitut, kunder och leverantörer",liability_current,l10nse_chart_template,l10n_se.account_tag_21,False +a2510,2510,Skatteskulder,liability_current,l10nse_chart_template,l10n_se.account_tag_28,False +a2610,2610,"Utgående moms, 25 %",liability_current,l10nse_chart_template,l10n_se.account_tag_29,False +a2611,2611,"Utgående moms på försäljning inom Sverige, 25 %",liability_current,l10nse_chart_template,l10n_se.account_tag_29,False +a2612,2612,"Utgående moms på egna uttag, 25 %",liability_current,l10nse_chart_template,l10n_se.account_tag_29,False +a2613,2613,"Utgående moms för uthyrning, 25 %",liability_current,l10nse_chart_template,l10n_se.account_tag_29,False +a2614,2614,"Utgående moms omvänd skattskyldighet, 25 %",liability_current,l10nse_chart_template,l10n_se.account_tag_29,False +a2615,2615,"Utgående moms import av varor, 25 %",liability_current,l10nse_chart_template,l10n_se.account_tag_29,False +a2616,2616,Utgående moms VMB 25 %,liability_current,l10nse_chart_template,l10n_se.account_tag_29,False +a2620,2620,"Utgående moms, 12 %",liability_current,l10nse_chart_template,l10n_se.account_tag_29,False +a2621,2621,"Utgående moms på försäljning inom Sverige, 12 %",liability_current,l10nse_chart_template,l10n_se.account_tag_29,False +a2622,2622,"Utgående moms på egna uttag, 12 %",liability_current,l10nse_chart_template,l10n_se.account_tag_29,False +a2623,2623,"Utgående moms för uthyrning, 12 %",liability_current,l10nse_chart_template,l10n_se.account_tag_29,False +a2624,2624,"Utgående moms omvänd skattskyldighet, 12 %",liability_current,l10nse_chart_template,l10n_se.account_tag_29,False +a2625,2625,"Utgående moms import av varor, 12 %",liability_current,l10nse_chart_template,l10n_se.account_tag_29,False +a2626,2626,"Utgående moms VMB, 12 %",liability_current,l10nse_chart_template,l10n_se.account_tag_29,False +a2630,2630,"Utgående moms, 6 %",liability_current,l10nse_chart_template,l10n_se.account_tag_29,False +a2631,2631,"Utgående moms på försäljning inom Sverige, 6 %",liability_current,l10nse_chart_template,l10n_se.account_tag_29,False +a2632,2632,"Utgående moms på egna uttag, 6 %",liability_current,l10nse_chart_template,l10n_se.account_tag_29,False +a2633,2633,"Utgående moms för uthyrning, 6 %",liability_current,l10nse_chart_template,l10n_se.account_tag_29,False +a2634,2634,"Utgående moms omvänd skattskyldighet, 6 %",liability_current,l10nse_chart_template,l10n_se.account_tag_29,False +a2635,2635,"Utgående moms import av varor, 6 %",liability_current,l10nse_chart_template,l10n_se.account_tag_29,False +a2636,2636,Utgående moms VMB 6 %,liability_current,l10nse_chart_template,l10n_se.account_tag_29,False +a2640,2640,Ingående moms,liability_current,l10nse_chart_template,l10n_se.account_tag_29,False +a2641,2641,Debiterad ingående moms,liability_current,l10nse_chart_template,l10n_se.account_tag_29,False +a2642,2642,Debiterad ingående moms i anslutning till frivillig skattskyldighet,liability_current,l10nse_chart_template,l10n_se.account_tag_29,False +a2645,2645,Beräknad ingående moms på förvärv från utlandet,liability_current,l10nse_chart_template,l10n_se.account_tag_29,False +a2646,2646,Ingående moms på uthyrning,liability_current,l10nse_chart_template,l10n_se.account_tag_29,False +a2647,2647,Ingående moms omvänd skattskyldighet varor och tjänster i Sverige,liability_current,l10nse_chart_template,l10n_se.account_tag_29,False +a2648,2648,Vilande ingående moms,liability_current,l10nse_chart_template,l10n_se.account_tag_29,False +a2649,2649,"Ingående moms, blandad verksamhet",liability_current,l10nse_chart_template,l10n_se.account_tag_29,False +a2650,2650,Redovisningskonto för moms,liability_current,l10nse_chart_template,l10n_se.account_tag_29,False +a2710,2710,Personalskatt,liability_current,l10nse_chart_template,l10n_se.account_tag_29,False +a2730,2730,Lagstadgade sociala avgifter och särskild löneskatt,liability_current,l10nse_chart_template,l10n_se.account_tag_29,False +a2740,2740,Avtalade sociala avgifter,liability_current,l10nse_chart_template,l10n_se.account_tag_29,False +a2790,2790,Övriga löneavdrag,liability_current,l10nse_chart_template,l10n_se.account_tag_29,False +a2820,2820,Kortfristiga skulder till anställda,liability_payable,l10nse_chart_template,l10n_se.account_tag_29,True +a2840,2840,Kortfristiga låneskulder,liability_payable,l10nse_chart_template,l10n_se.account_tag_29,True +a2890,2890,Övriga kortfristiga skulder,liability_current,l10nse_chart_template,l10n_se.account_tag_29,False +a2910,2910,Upplupna löner,liability_current,l10nse_chart_template,l10n_se.account_tag_30,False +a2920,2920,Upplupna semesterlöner,liability_current,l10nse_chart_template,l10n_se.account_tag_30,False +a2940,2940,Upplupna lagstadgade sociala och andra avgifter,liability_current,l10nse_chart_template,l10n_se.account_tag_30,False +a2950,2950,Upplupna avtalade sociala avgifter,liability_current,l10nse_chart_template,l10n_se.account_tag_30,False +a2960,2960,Upplupna räntekostnader,liability_current,l10nse_chart_template,l10n_se.account_tag_30,False +a2970,2970,Förutbetalda intäkter,liability_current,l10nse_chart_template,l10n_se.account_tag_30,False +a2990,2990,Övriga upplupna kostnader och förutbetalda intäkter,liability_current,l10nse_chart_template,l10n_se.account_tag_30,False +a2999,2999,OBS-konto,liability_current,l10nse_chart_template,l10n_se.account_tag_30,False +a3000,3000,Försäljning inom Sverige,income,l10nse_chart_template,l10n_se.account_tag_31,False +a3001,3001,"Försäljning inom Sverige, 25 % moms",income,l10nse_chart_template,l10n_se.account_tag_31,False +a3002,3002,"Försäljning inom Sverige, 12 % moms",income,l10nse_chart_template,l10n_se.account_tag_31,False +a3003,3003,"Försäljning inom Sverige, 6 % moms",income,l10nse_chart_template,l10n_se.account_tag_31,False +a3004,3004,"Försäljning inom Sverige, momsfri",income,l10nse_chart_template,l10n_se.account_tag_31,False +a3100,3100,Försäljning av varor utanför EU,income,l10nse_chart_template,l10n_se.account_tag_31,False +a3105,3105,Försäljning varor till land utanför EU,income,l10nse_chart_template,l10n_se.account_tag_31,False +a3106,3106,"Försäljning varor till annat EU-land, momspliktig",income,l10nse_chart_template,l10n_se.account_tag_31,False +a3108,3108,"Försäljning varor till annat EU-land, momsfri",income,l10nse_chart_template,l10n_se.account_tag_31,False +a3200,3200,Försäljning VMB och omvänd moms,income,l10nse_chart_template,l10n_se.account_tag_31,False +a3211,3211,Försäljning positiv VMB 25 %,income,l10nse_chart_template,l10n_se.account_tag_31,False +a3212,3212,Försäljning negativ VMB 25 %,income,l10nse_chart_template,l10n_se.account_tag_31,False +a3231,3231,"Försäljning inom byggsektorn, omvänd skatteskyldighet moms",income,l10nse_chart_template,l10n_se.account_tag_31,False +a3300,3300,Försäljning av tjänster utanför Sverige,income,l10nse_chart_template,l10n_se.account_tag_31,False +a3305,3305,Försäljning av tjänster till land utanför EU,income,l10nse_chart_template,l10n_se.account_tag_31,False +a3308,3308,Försäljning av tjänster till annat EU-land,income,l10nse_chart_template,l10n_se.account_tag_31,False +a3400,3400,"Försäljning, egna uttag",income,l10nse_chart_template,l10n_se.account_tag_31,False +a3401,3401,"Egna uttag momspliktiga, 25 %",income,l10nse_chart_template,l10n_se.account_tag_31,False +a3402,3402,"Egna uttag momspliktiga, 12 %",income,l10nse_chart_template,l10n_se.account_tag_31,False +a3403,3403,"Egna uttag momspliktiga, 6 %",income,l10nse_chart_template,l10n_se.account_tag_31,False +a3404,3404,"Egna uttag, momsfria",income,l10nse_chart_template,l10n_se.account_tag_31,False +a3500,3500,Fakturerade kostnader (gruppkonto),income,l10nse_chart_template,l10n_se.account_tag_31,False +a3510,3510,Fakturerat emballage,income,l10nse_chart_template,l10n_se.account_tag_31,False +a3520,3520,Fakturerade frakter,income,l10nse_chart_template,l10n_se.account_tag_31,False +a3521,3521,"Fakturerade frakter, EU-land",income,l10nse_chart_template,l10n_se.account_tag_31,False +a3522,3522,"Fakturerade frakter, export",income,l10nse_chart_template,l10n_se.account_tag_31,False +a3530,3530,Fakturerad tull- och speditionskostnader m.m.,income,l10nse_chart_template,l10n_se.account_tag_31,False +a3540,3540,Faktureringsavgifter,income,l10nse_chart_template,l10n_se.account_tag_31,False +a3541,3541,"Faktureringsavgifter, EU-land",income,l10nse_chart_template,l10n_se.account_tag_31,False +a3542,3542,"Faktureringsavgifter, export",income,l10nse_chart_template,l10n_se.account_tag_31,False +a3600,3600,Rörelsens sidointäkter (gruppkonto),income,l10nse_chart_template,l10n_se.account_tag_31,False +a3730,3730,Lämnade rabatter,income,l10nse_chart_template,l10n_se.account_tag_31,False +a3740,3740,Öres- och kronutjämning,income,l10nse_chart_template,l10n_se.account_tag_31,False +a3800,3800,Aktiverat arbete för egen räkning (gruppkonto),income,l10nse_chart_template,l10n_se.account_tag_31,False +a3900,3900,Övriga rörelseintäkter (gruppkonto),income_other,l10nse_chart_template,l10n_se.account_tag_31,False +a3913,3913,Frivilligt momspliktiga hyresintäkter,income_other,l10nse_chart_template,l10n_se.account_tag_31,False +a3960,3960,Valutakursvinster på fordringar och skulder av rörelsekaraktär,income_other,l10nse_chart_template,l10n_se.account_tag_31,False +a3970,3970,Vinst vid avyttring av immateriella och materiella anläggningstillgångar,income_other,l10nse_chart_template,l10n_se.account_tag_31,False +a3980,3980,Erhållna offentliga stöd m.m.,income_other,l10nse_chart_template,l10n_se.account_tag_31,False +a4000,4000,Inköp av varor från Sverige,expense_direct_cost,l10nse_chart_template,l10n_se.account_tag_32,False +a4200,4200,Sålda varor VMB,expense_direct_cost,l10nse_chart_template,l10n_se.account_tag_32,False +a4211,4211,Sålda varor positiv VMB 25 %,expense_direct_cost,l10nse_chart_template,l10n_se.account_tag_32,False +a4212,4212,Sålda varor negativ VMB 25 %,expense_direct_cost,l10nse_chart_template,l10n_se.account_tag_32,False +a4400,4400,Momspliktiga inköp i Sverige,expense_direct_cost,l10nse_chart_template,l10n_se.account_tag_32,False +a4415,4415,"Inköpta varor i Sverige, omvänd skattskyldighet, 25 %",expense_direct_cost,l10nse_chart_template,l10n_se.account_tag_32,False +a4426,4426,"Inköp tjänster i Sverige, omvänd skattskyldighet, 12 %",expense_direct_cost,l10nse_chart_template,l10n_se.account_tag_32,False +a4427,4427,"Inköp tjänster i Sverige, omvänd skattskyldighet, 6 %",expense_direct_cost,l10nse_chart_template,l10n_se.account_tag_32,False +a4500,4500,Övriga momspliktiga inköp,expense_direct_cost,l10nse_chart_template,l10n_se.account_tag_32,False +a4515,4515,"Inköp av varor från annat EU-land, 25 %",expense_direct_cost,l10nse_chart_template,l10n_se.account_tag_32,False +a4516,4516,"Inköp av varor från annat EU-land, 12 %",expense_direct_cost,l10nse_chart_template,l10n_se.account_tag_32,False +a4517,4517,"Inköp av varor från annat EU-land, 6 %",expense_direct_cost,l10nse_chart_template,l10n_se.account_tag_32,False +a4518,4518,"Inköp av varor från annat EU-land, momsfri",expense_direct_cost,l10nse_chart_template,l10n_se.account_tag_32,False +a4531,4531,"Inköp av tjänster från ett land utanför EU, 25 %",expense_direct_cost,l10nse_chart_template,l10n_se.account_tag_32,False +a4532,4532,"Inköp av tjänster från ett land utanför EU, 12 %",expense_direct_cost,l10nse_chart_template,l10n_se.account_tag_32,False +a4533,4533,"Inköp av tjänster från ett land utanför EU, 6 %",expense_direct_cost,l10nse_chart_template,l10n_se.account_tag_32,False +a4535,4535,"Inköp av tjänster från annat EU-land, 25 %",expense_direct_cost,l10nse_chart_template,l10n_se.account_tag_32,False +a4536,4536,"Inköp av tjänster från annat EU-land, 12 %",expense_direct_cost,l10nse_chart_template,l10n_se.account_tag_32,False +a4537,4537,"Inköp av tjänster från annat EU-land, 6 %",expense_direct_cost,l10nse_chart_template,l10n_se.account_tag_32,False +a4538,4538,"Inköp av tjänster från annat EU-land, momsfri",expense_direct_cost,l10nse_chart_template,l10n_se.account_tag_32,False +a4545,4545,"Import av varor, 25 % moms",expense_direct_cost,l10nse_chart_template,l10n_se.account_tag_32,False +a4546,4546,"Import av varor, 12 % moms",expense_direct_cost,l10nse_chart_template,l10n_se.account_tag_32,False +a4547,4547,"Import av varor, 6 % moms",expense_direct_cost,l10nse_chart_template,l10n_se.account_tag_32,False +a4600,4600,Legoarbeten och underentreprenader (gruppkonto),expense_direct_cost,l10nse_chart_template,l10n_se.account_tag_32,False +a4700,4700,Reduktion av inköpspriser (gruppkonto),expense_direct_cost,l10nse_chart_template,l10n_se.account_tag_32,False +a4900,4900,Förändring av lager (gruppkonto),expense_direct_cost,l10nse_chart_template,l10n_se.account_tag_31,False +a4910,4910,Förändring av lager av råvaror,expense_direct_cost,l10nse_chart_template,l10n_se.account_tag_32,False +a4920,4920,Förändring av lager av tillsatsmaterial och förnödenheter,expense_direct_cost,l10nse_chart_template,l10n_se.account_tag_32,False +a4940,4940,Förändring produkter i arbete,expense_direct_cost,l10nse_chart_template,l10n_se.account_tag_31,False +a4950,4950,Förändring av lager av färdiga varor,expense_direct_cost,l10nse_chart_template,l10n_se.account_tag_31,False +a4960,4960,Förändring av lager av handelsvaror,expense_direct_cost,l10nse_chart_template,l10n_se.account_tag_31,False +a4970,4970,"Förändring pågående arbete, nedlagda kostnader",expense_direct_cost,l10nse_chart_template,l10n_se.account_tag_31,False +a5010,5010,Lokalhyra,expense,l10nse_chart_template,l10n_se.account_tag_32,False +a5020,5020,El för belysning,expense,l10nse_chart_template,l10n_se.account_tag_32,False +a5030,5030,Värme,expense,l10nse_chart_template,l10n_se.account_tag_32,False +a5040,5040,Vatten och avlopp,expense,l10nse_chart_template,l10n_se.account_tag_32,False +a5060,5060,Städning och renhållning,expense,l10nse_chart_template,l10n_se.account_tag_32,False +a5070,5070,Reparation och underhåll av lokaler,expense,l10nse_chart_template,l10n_se.account_tag_32,False +a5120,5120,El för belysning,expense,l10nse_chart_template,l10n_se.account_tag_32,False +a5130,5130,Värme,expense,l10nse_chart_template,l10n_se.account_tag_32,False +a5140,5140,Vatten och avlopp,expense,l10nse_chart_template,l10n_se.account_tag_32,False +a5160,5160,Städning och renhållning,expense,l10nse_chart_template,l10n_se.account_tag_32,False +a5170,5170,Reparation och underhåll av fastighet,expense,l10nse_chart_template,l10n_se.account_tag_32,False +a5200,5200,Hyra av anläggningstillgångar (gruppkonto),expense,l10nse_chart_template,l10n_se.account_tag_32,False +a5300,5300,Energikostnader (gruppkonto),expense,l10nse_chart_template,l10n_se.account_tag_32,False +a5410,5410,Förbrukningsinventarier,expense,l10nse_chart_template,l10n_se.account_tag_32,False +a5420,5420,Programvaror,expense,l10nse_chart_template,l10n_se.account_tag_32,False +a5460,5460,Förbrukningsmaterial,expense,l10nse_chart_template,l10n_se.account_tag_32,False +a5500,5500,Reparation och underhåll (gruppkonto),expense,l10nse_chart_template,l10n_se.account_tag_32,False +a5600,5600,Kostnader för transportmedel (gruppkonto),expense,l10nse_chart_template,l10n_se.account_tag_32,False +a5611,5611,Drivmedel för personbilar,expense,l10nse_chart_template,l10n_se.account_tag_32,False +a5612,5612,Försäkring och skatt för personbilar,expense,l10nse_chart_template,l10n_se.account_tag_32,False +a5613,5613,Reparation och underhåll av personbilar,expense,l10nse_chart_template,l10n_se.account_tag_32,False +a5615,5615,Leasing av personbilar,expense,l10nse_chart_template,l10n_se.account_tag_32,False +a5700,5700,Frakter och transporter (gruppkonto),expense,l10nse_chart_template,l10n_se.account_tag_32,False +a5800,5800,Resekostnader (gruppkonto),expense,l10nse_chart_template,l10n_se.account_tag_32,False +a5810,5810,Biljetter,expense,l10nse_chart_template,l10n_se.account_tag_32,False +a5820,5820,Hyrbilskostnader,expense,l10nse_chart_template,l10n_se.account_tag_32,False +a5831,5831,Kost och logi i Sverige,expense,l10nse_chart_template,l10n_se.account_tag_32,False +a5832,5832,Kost och logi i utlandet,expense,l10nse_chart_template,l10n_se.account_tag_32,False +a5900,5900,"Reklam och PR","expense",l10nse_chart_template,l10n_se.account_tag_32,"False" +a6071,6071,"Representation, avdragsgill",expense,l10nse_chart_template,l10n_se.account_tag_32,False +a6072,6072,"Representation, ej avdragsgill",expense,l10nse_chart_template,l10n_se.account_tag_32,False +a6090,6090,Övriga försäljningskostnader,expense,l10nse_chart_template,l10n_se.account_tag_32,False +a6100,6100,Kontorsmateriel och trycksaker (gruppkonto),expense,l10nse_chart_template,l10n_se.account_tag_32,False +a6210,6210,Telekommunikation,expense,l10nse_chart_template,l10n_se.account_tag_32,False +a6250,6250,Postbefordran,expense,l10nse_chart_template,l10n_se.account_tag_32,False +a6310,6310,Företagsförsäkringar,expense,l10nse_chart_template,l10n_se.account_tag_32,False +a6350,6350,Förluster på kundfordringar,expense,l10nse_chart_template,l10n_se.account_tag_32,False +a6390,6390,Övriga riskkostnader,expense,l10nse_chart_template,l10n_se.account_tag_32,False +a6410,6410,Styrelsearvoden som inte är lön,expense,l10nse_chart_template,l10n_se.account_tag_32,False +a6420,6420,Ersättningar till revisor,expense,l10nse_chart_template,l10n_se.account_tag_32,False +a6530,6530,Redovisningstjänster,expense,l10nse_chart_template,l10n_se.account_tag_32,False +a6540,6540,IT-tjänster,expense,l10nse_chart_template,l10n_se.account_tag_32,False +a6550,6550,Konsultarvoden,expense,l10nse_chart_template,l10n_se.account_tag_32,False +a6560,6560,Serviceavgifter till branschorganisationer,expense,l10nse_chart_template,l10n_se.account_tag_32,False +a6570,6570,Bankkostnader,expense,l10nse_chart_template,l10n_se.account_tag_32,False +a6580,6580,Advokat- och rättegångskostnader,expense,l10nse_chart_template,l10n_se.account_tag_32,False +a6590,6590,Övriga externa tjänster,expense,l10nse_chart_template,l10n_se.account_tag_32,False +a6800,6800,Inhyrd personal (gruppkonto),expense,l10nse_chart_template,l10n_se.account_tag_32,False +a6970,6970,"Tidningar, tidskrifter och facklitteratur",expense,l10nse_chart_template,l10n_se.account_tag_32,False +a6980,6980,Föreningsavgifter,expense,l10nse_chart_template,l10n_se.account_tag_32,False +a6991,6991,"Övriga externa kostnader, avdragsgilla",expense,l10nse_chart_template,l10n_se.account_tag_32,False +a6992,6992,"Övriga externa kostnader, ej avdragsgilla",expense,l10nse_chart_template,l10n_se.account_tag_32,False +a7010,7010,Löner till kollektivanställda,expense,l10nse_chart_template,l10n_se.account_tag_32,False +a7090,7090,Förändring av semesterlöneskuld,expense,l10nse_chart_template,l10n_se.account_tag_32,False +a7210,7210,Löner till tjänstemän,expense,l10nse_chart_template,l10n_se.account_tag_32,False +a7220,7220,Löner till företagsledare,expense,l10nse_chart_template,l10n_se.account_tag_32,False +a7240,7240,Styrelsearvoden,expense,l10nse_chart_template,l10n_se.account_tag_32,False +a7290,7290,Förändring av semesterlöneskuld,expense,l10nse_chart_template,l10n_se.account_tag_32,False +a7310,7310,Kontanta extraersättningar,expense,l10nse_chart_template,l10n_se.account_tag_32,False +a7321,7321,"Skattefria traktamenten, Sverige",expense,l10nse_chart_template,l10n_se.account_tag_32,False +a7322,7322,"Skattepliktiga traktamenten, Sverige",expense,l10nse_chart_template,l10n_se.account_tag_32,False +a7323,7323,"Skattefria traktamenten, utlandet",expense,l10nse_chart_template,l10n_se.account_tag_32,False +a7324,7324,"Skattepliktiga traktamenten, utlandet",expense,l10nse_chart_template,l10n_se.account_tag_32,False +a7331,7331,Skattefria bilersättningar,expense,l10nse_chart_template,l10n_se.account_tag_32,False +a7332,7332,Skattepliktiga bilersättningar,expense,l10nse_chart_template,l10n_se.account_tag_32,False +a7380,7380,Kostnader förmåner till anställda,expense,l10nse_chart_template,l10n_se.account_tag_32,False +a7385,7385,Kostnader för fri bil,expense,l10nse_chart_template,l10n_se.account_tag_32,False +a7390,7390,Övriga kostnadsersättningar och förmåner,expense,l10nse_chart_template,l10n_se.account_tag_32,False +a7410,7410,Pensionsförsäkringspremier,expense,l10nse_chart_template,l10n_se.account_tag_32,False +a7490,7490,Övriga pensionskostnader,expense,l10nse_chart_template,l10n_se.account_tag_32,False +a7511,7511,Arbetsgivaravgift för löner och ersättningar,expense,l10nse_chart_template,l10n_se.account_tag_32,False +a7512,7512,Arbetsgivaravgifter för förmånsvärden,expense,l10nse_chart_template,l10n_se.account_tag_32,False +a7519,7519,Arbetsgivaravgifter för semester- och löneskulder,expense,l10nse_chart_template,l10n_se.account_tag_32,False +a7530,7530,Särskild Löneskatt,expense,l10nse_chart_template,l10n_se.account_tag_32,False +a7550,7550,Avkastningsskatt på pensionsmedel,expense,l10nse_chart_template,l10n_se.account_tag_32,False +a7570,7570,Premier för arbetsmarknadsförsäkringar,expense,l10nse_chart_template,l10n_se.account_tag_32,False +a7580,7580,Gruppförsäkringspremier,expense,l10nse_chart_template,l10n_se.account_tag_32,False +a7590,7590,Övriga sociala och andra avgifter enligt lag och avtal,expense,l10nse_chart_template,l10n_se.account_tag_32,False +a7600,7600,Övriga personalkostnader (gruppkonto),expense,l10nse_chart_template,l10n_se.account_tag_32,False +a7610,7610,Utbildning,expense,l10nse_chart_template,l10n_se.account_tag_32,False +a7621,7621,"Sjuk- och hälsovård, avdragsgill",expense,l10nse_chart_template,l10n_se.account_tag_32,False +a7622,7622,"Sjuk- och hälsovård, ej avdragsgill",expense,l10nse_chart_template,l10n_se.account_tag_32,False +a7631,7631,"Personalrepresentation, avdragsgill",expense,l10nse_chart_template,l10n_se.account_tag_32,False +a7632,7632,"Personalrepresentation, ej avdragsgill",expense,l10nse_chart_template,l10n_se.account_tag_32,False +a7720,7720,Nedskrivningar av byggnader och mark,expense,l10nse_chart_template,l10n_se.account_tag_32,False +a7730,7730,Nedskrivningar av maskiner och inventarier,expense,l10nse_chart_template,l10n_se.account_tag_32,False +a7810,7810,Avskrivningar av immateriella anläggningstillgångar,expense_depreciation,l10nse_chart_template,l10n_se.account_tag_32,False +a7820,7820,Avskrivningar på byggnader och markanläggningar,expense_depreciation,l10nse_chart_template,l10n_se.account_tag_32,False +a7830,7830,Avskrivningar maskiner och inventarier,expense_depreciation,l10nse_chart_template,l10n_se.account_tag_32,False +a7970,7970,Förlust vid avyttring av immateriella och materiella anläggningstillgångar,expense,l10nse_chart_template,l10n_se.account_tag_32,False +a7990,7990,Övriga rörelsekostnader,expense,l10nse_chart_template,l10n_se.account_tag_32,False +a8210,8210,Utdelningar på andelar i andra företag,income_other,l10nse_chart_template,l10n_se.account_tag_33,False +a8220,8220,Resultat vid försäljning av värdepapper i och långfristiga fordringar hos andra företag,income_other,l10nse_chart_template,l10n_se.account_tag_33,False +a8250,8250,Ränteintäkter från långfristiga fordringar hos och värdepapper i andra företag,income_other,l10nse_chart_template,l10n_se.account_tag_33,False +a8270,8270,Nedskrivningar av innehav av andelar i och långfristiga fordringar hos andra företag,expense,l10nse_chart_template,l10n_se.account_tag_33,False +a8310,8310,Ränteintäkter från omsättningstillgångar,income_other,l10nse_chart_template,l10n_se.account_tag_33,False +a8314,8314,Skattefria ränteintäkter,income_other,l10nse_chart_template,l10n_se.account_tag_33,False +a8330,8330,Valutakursdifferenser på kortfristiga fordringar och placeringar,income_other,l10nse_chart_template,l10n_se.account_tag_33,False +a8340,8340,Utdelningar på kortfristiga placeringar,income_other,l10nse_chart_template,l10n_se.account_tag_33,False +a8350,8350,Resultat vid försäljning av kortfristiga placeringar,income_other,l10nse_chart_template,l10n_se.account_tag_33,False +a8390,8390,Övriga finansiella intäkter,income_other,l10nse_chart_template,l10n_se.account_tag_33,False +a8410,8410,Räntekostnader för långfristiga skulder,expense,l10nse_chart_template,l10n_se.account_tag_33,False +a8420,8420,Räntekostnader för kortfristiga skulder,expense,l10nse_chart_template,l10n_se.account_tag_33,False +a8422,8422,Dröjsmålsräntor för leverantörsskulder,expense,l10nse_chart_template,l10n_se.account_tag_33,False +a8423,8423,Räntekostnader för skatter och avgifter,expense,l10nse_chart_template,l10n_se.account_tag_33,False +a8430,8430,Valutakursdifferenser på skulder,expense,l10nse_chart_template,l10n_se.account_tag_33,False +a8811,8811,Avsättning till periodiseringsfond,expense,l10nse_chart_template,l10n_se.account_tag_34,False +a8819,8819,Återföring från periodiseringsfond,expense,l10nse_chart_template,l10n_se.account_tag_34,False +a8850,8850,Förändring av överavskrivningar,expense,l10nse_chart_template,l10n_se.account_tag_34,False +a8910,8910,Skatt som belastar årets resultat,expense,l10nse_chart_template,l10n_se.account_tag_35,False +a8990,8990,Resultat,expense,l10nse_chart_template,l10n_se.account_tag_36,False +a8999,8999,Årets resultat,expense,l10nse_chart_template,l10n_se.account_tag_36,False +a9993,9993,Cash Discount Loss,expense,l10nse_chart_template,l10n_se.account_tag_36,False +a9994,9994,Cash Discount Gain,income_other,l10nse_chart_template,l10n_se.account_tag_33,False diff --git a/odoo-bringout-oca-ocb-l10n_se/l10n_se/data/account_chart_template_after_accounts.xml b/odoo-bringout-oca-ocb-l10n_se/l10n_se/data/account_chart_template_after_accounts.xml new file mode 100644 index 0000000..d859b46 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_se/l10n_se/data/account_chart_template_after_accounts.xml @@ -0,0 +1,21 @@ + + + + + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_se/l10n_se/data/account_chart_template_before_accounts.xml b/odoo-bringout-oca-ocb-l10n_se/l10n_se/data/account_chart_template_before_accounts.xml new file mode 100644 index 0000000..1260087 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_se/l10n_se/data/account_chart_template_before_accounts.xml @@ -0,0 +1,36 @@ + + + + + Swedish BAS Chart of Account Minimalist + + 193 + 191 + 194 + 4 + + + + + Swedish BAS Chart of Account complete K2 + + + 193 + 191 + 194 + 4 + + + + + Swedish BAS Chart of Account complete K3 + + + 193 + 191 + 194 + 4 + + + + diff --git a/odoo-bringout-oca-ocb-l10n_se/l10n_se/data/account_chart_template_configuration.xml b/odoo-bringout-oca-ocb-l10n_se/l10n_se/data/account_chart_template_configuration.xml new file mode 100644 index 0000000..6fdfde5 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_se/l10n_se/data/account_chart_template_configuration.xml @@ -0,0 +1,8 @@ + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_se/l10n_se/data/account_fiscal_position_account_template.xml b/odoo-bringout-oca-ocb-l10n_se/l10n_se/data/account_fiscal_position_account_template.xml new file mode 100644 index 0000000..785f033 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_se/l10n_se/data/account_fiscal_position_account_template.xml @@ -0,0 +1,85 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_se/l10n_se/data/account_fiscal_position_tax_template.xml b/odoo-bringout-oca-ocb-l10n_se/l10n_se/data/account_fiscal_position_tax_template.xml new file mode 100644 index 0000000..d67d8be --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_se/l10n_se/data/account_fiscal_position_tax_template.xml @@ -0,0 +1,129 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_se/l10n_se/data/account_fiscal_position_template.xml b/odoo-bringout-oca-ocb-l10n_se/l10n_se/data/account_fiscal_position_template.xml new file mode 100644 index 0000000..eb5cc68 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_se/l10n_se/data/account_fiscal_position_template.xml @@ -0,0 +1,34 @@ + + + + + Sverige + + + + + 10 + + + Europaunionen (B2C) + + + + 11 + + + Europaunionen (B2B) + + + + + 12 + + + Utanför Europaunionen + + + 13 + + + diff --git a/odoo-bringout-oca-ocb-l10n_se/l10n_se/data/account_tax_group_data.xml b/odoo-bringout-oca-ocb-l10n_se/l10n_se/data/account_tax_group_data.xml new file mode 100644 index 0000000..fe31176 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_se/l10n_se/data/account_tax_group_data.xml @@ -0,0 +1,21 @@ + + + + + VAT 25% + + + + VAT 12% + + + + VAT 6% + + + + VAT 0% + + + + diff --git a/odoo-bringout-oca-ocb-l10n_se/l10n_se/data/account_tax_report_data.xml b/odoo-bringout-oca-ocb-l10n_se/l10n_se/data/account_tax_report_data.xml new file mode 100644 index 0000000..15b492d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_se/l10n_se/data/account_tax_report_data.xml @@ -0,0 +1,394 @@ + + + + skatterapport + + + + country + + + Balance + balance + + + + + Block A – Momspliktig försäljning eller uttag exklusive moms + se_a + se_05.balance + se_06.balance + se_07.balance + se_08.balance + + + Fält 05 – Momspliktig försäljning som inte ingår i fält 06, 07 eller 08 + se_05 + + + balance + tax_tags + se_05 + + + + + Fält 06 – Momspliktiga uttag + se_06 + + + balance + tax_tags + se_06 + + + + + Fält 07 – Beskattningsunderlag vid vinstmarginalbeskattning + se_07 + + + balance + tax_tags + se_07 + + + + + Fält 08 – Hyresinkomster vid frivillig skattskyldighet + se_08 + + + balance + tax_tags + se_08 + + + + + + + Block B – Utgående moms på försäljning eller uttag i fält 05–08 + se_b + se_10.balance + se_11.balance + se_12.balance + + + Fält 10 – Utgående moms 25 % + se_10 + + + balance + tax_tags + se_10 + + + + + Fält 11 – Utgående moms 12 % + se_11 + + + balance + tax_tags + se_11 + + + + + Fält 12 – Utgående moms 6 % + se_12 + + + balance + tax_tags + se_12 + + + + + + + Block C – Momspliktiga inköp vid omvänd skattskyldighet + se_c + se_20.balance + se_21.balance + se_22.balance + se_23.balance + se_24.balance + + + Fält 20 – Inköp av varor från annat EU-land + se_20 + + + balance + tax_tags + se_20 + + + + + Fält 21 – Inköp av tjänster från ett annat EU-land, enligt huvudregeln + se_21 + + + balance + tax_tags + se_21 + + + + + Fält 22 – Inköp av tjänster från länder utanför EU + se_22 + + + balance + tax_tags + se_22 + + + + + Fält 23 – Inköp av varor i Sverige + se_23 + + + balance + tax_tags + se_23 + + + + + Fält 24 – Övriga inköp av tjänster + se_24 + + + balance + tax_tags + se_24 + + + + + + + Block D – Utgående moms på inköp i fält 20–24 + se_d + se_30.balance + se_31.balance + se_32.balance + + + Fält 30 – Utgående moms 25 % + se_30 + + + balance + tax_tags + se_30 + + + + + Fält 31 – Utgående moms 12 % + se_31 + + + balance + tax_tags + se_31 + + + + + Fält 32 – Utgående moms 6 % + se_32 + + + balance + tax_tags + se_32 + + + + + + + Block H - moms vid import + se_h + se_50.balance + + + Fält 50 - Beskattningsunderlag vid import + se_50 + + + balance + tax_tags + se_50 + + + + + + + Block I - Utgående moms på import i fält 50 + se_i + se_60.balance + se_61.balance + se_62.balance + + + Fält 60 – Utgående moms 25 % + se_60 + + + balance + tax_tags + se_60 + + + + + Fält 61 – Utgående moms 12 % + se_61 + + + balance + tax_tags + se_61 + + + + + Fält 62 – Utgående moms 6 % + se_62 + + + balance + tax_tags + se_62 + + + + + + + Block E – Försäljning m.m. som är undantagen från moms + se_e + se_35.balance + se_36.balance + se_37.balance + se_38.balance + se_39.balance + se_40.balance + se_41.balance + se_42.balance + + + Fält 35 – Försäljning av varor till ett annat EU-land + se_35 + + + balance + tax_tags + se_35 + + + + + Fält 36 – Försäljning av varor utanför EU + se_36 + + + balance + tax_tags + se_36 + + + + + Fält 37 – Mellanmans inköp av varor vid trepartshandel + se_37 + + + balance + tax_tags + se_37 + + + + + Fält 38 – Mellanmans försäljning av varor vid trepartshandel + se_38 + + + balance + tax_tags + se_38 + + + + + Fält 39 – Försäljning av tjänster till en beskattningsbar person (näringsidkare) i ett annat EU-land, enligt huvudregeln + se_39 + + + balance + tax_tags + se_39 + + + + + Fält 40 – Övrig försäljning av tjänster omsatta utanför Sverige + se_40 + + + balance + tax_tags + se_40 + + + + + Fält 41 – Försäljning när köparen är skattskyldig i Sverige + se_41 + + + balance + tax_tags + se_41 + + + + + Fält 42 – Övrig försäljning m.m. + se_42 + + + balance + tax_tags + se_42 + + + + + + + Block F – Ingående moms + se_f + se_48.balance + + + Fält 48 – Ingående moms att dra av + se_48 + + + balance + tax_tags + se_48 + + + + + + + Block G – Moms att betala eller få tillbaka + se_g + se_b.balance+se_i.balance+se_d.balance-se_f.balance + + + Fält 49 – Moms att betala eller få tillbaka + se_49 + se_b.balance+se_i.balance+se_d.balance-se_f.balance + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_se/l10n_se/data/account_tax_template.xml b/odoo-bringout-oca-ocb-l10n_se/l10n_se/data/account_tax_template.xml new file mode 100644 index 0000000..7736796 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_se/l10n_se/data/account_tax_template.xml @@ -0,0 +1,1100 @@ + + + + + + Utgående moms 25% + ST25 + 25 + sale + + + + + + + Utgående moms Tjänst 25% + ST25 + 25 + sale + + + + + + + Ingående moms 25% + PT25 + 25 + purchase + + + + + + + Ingående moms Tjänst 25% + PT25 + 25 + purchase + + + + + + + Utgående moms 12% + ST12 + 12 + sale + + + + + + + Utgående moms Tjänst 12% + ST12 + 12 + sale + + + + + + + Ingående moms 12% + PT12 + 12 + purchase + + + + + + + Ingående moms Tjänst 12% + PT12 + 12 + purchase + + + + + + + Utgående moms 6% + ST6 + 6 + sale + + + + + + + Utgående moms Tjänst 6% + ST6 + 6 + sale + + + + + + + Ingående moms 6% + PT6 + 6 + purchase + + + + + + + Ingående moms Tjänst 6% + PT6 + 6 + purchase + + + + + + + + Momsfri försäljning av tjänst EU + SE0 + 0 + sale + + + + + + + Momsfri Försäljning av varor EU + SE0 + 0 + sale + + + + + + + Inköp av varor EU moms 25% + PE25 + 25 + purchase + + + + + + + Inköp av varor EU moms 12% + PE12 + 12 + purchase + + + + + + + Inköp av varor EU moms 6% + PE6 + 6 + purchase + + + + + + + + Inköp av tjänst EU moms 25% + PE25 + 25 + purchase + + + + + + + Inköp av tjänst EU moms 12% + PE12 + 12 + purchase + + + + + + + Inköp av tjänst EU moms 6% + PE6 + 6 + purchase + + + + + + + + Inköpta tjänster i Sverige, omvändskattskyldighet, 25 % + PCS25 + 25 + purchase + + + + + + + Inköpta tjänster i Sverige, omvändskattskyldighet, 12 % + PCS12 + 12 + purchase + + + + + + + Inköpta tjänster i Sverige, omvändskattskyldighet, 6 % + PCS6 + 6 + purchase + + + + + + + + Momsfri försäljning av tjänst utanför EU + SE0 + 0 + sale + + + + + + + Momsfri försäljning av varor utanför EU + SE0 + 0 + sale + + + + + + + Beskattningsunderlag vid import 25% + PN25 + 25 + purchase + + + + + + + Beskattningsunderlag vid import 12% + PN12 + 12 + purchase + + + + + + + Beskattningsunderlag vid import 6% + PN6 + 6 + purchase + + + + + + + Inköp av tjänster utanför EU 25% + PN25 + 25 + purchase + + + + + + + Inköp av tjänster utanför EU 12% + PN12 + 12 + purchase + + + + + + + Inköp av tjänster utanför EU 6% + PN6 + 6 + purchase + + + + + + + + Trepartshandel - moms 25% + T25 + 25 + sale + + + + + + + Trepartshandel - moms 12% + T12 + 12 + sale + + + + + + + Trepartshandel - moms 6% + T6 + 6 + sale + + + + + + + Trepartshandel - momsfrei + T0 + 0 + sale + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_se/l10n_se/data/res_country_data.xml b/odoo-bringout-oca-ocb-l10n_se/l10n_se/data/res_country_data.xml new file mode 100644 index 0000000..83b7413 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_se/l10n_se/data/res_country_data.xml @@ -0,0 +1,34 @@ + + + + se.partner.form.address + res.partner + + +
+
+ + + + + + + + + +
+
+ + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_se/l10n_se/demo/demo_company.xml b/odoo-bringout-oca-ocb-l10n_se/l10n_se/demo/demo_company.xml new file mode 100644 index 0000000..131bde3 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_se/l10n_se/demo/demo_company.xml @@ -0,0 +1,34 @@ + + + + SE Company + SE810354746201 + + Ängelholms kommun + + + 262 64 + +46 70 123 45 67 + info@company.seexample.com + www.seexample.com + + + + SE Company + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_se/l10n_se/i18n/l10n_se.pot b/odoo-bringout-oca-ocb-l10n_se/l10n_se/i18n/l10n_se.pot new file mode 100644 index 0000000..b520f7c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_se/l10n_se/i18n/l10n_se.pot @@ -0,0 +1,175 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_se +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 15.0+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2021-12-24 08:49+0000\n" +"PO-Revision-Date: 2021-12-24 08:49+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_se +#: model:ir.model.fields,field_description:l10n_se.field_res_partner__l10n_se_check_vendor_ocr +#: model:ir.model.fields,field_description:l10n_se.field_res_users__l10n_se_check_vendor_ocr +msgid "Check Vendor OCR" +msgstr "" + +#. module: l10n_se +#: model:ir.model.fields,field_description:l10n_se.field_account_bank_statement_import_journal_creation__invoice_reference_model +#: model:ir.model.fields,field_description:l10n_se.field_account_journal__invoice_reference_model +msgid "Communication Standard" +msgstr "" + +#. module: l10n_se +#: model:ir.model,name:l10n_se.model_res_company +msgid "Companies" +msgstr "" + +#. module: l10n_se +#: model:ir.model,name:l10n_se.model_res_partner +msgid "Contact" +msgstr "" + +#. module: l10n_se +#: model:ir.model.fields,field_description:l10n_se.field_res_partner__l10n_se_default_vendor_payment_ref +#: model:ir.model.fields,field_description:l10n_se.field_res_users__l10n_se_default_vendor_payment_ref +msgid "Default Vendor Payment Ref" +msgstr "" + +#. module: l10n_se +#: code:addons/l10n_se/models/res_partner.py:0 +#, python-format +msgid "Default vendor OCR number isn't a valid OCR number." +msgstr "" + +#. module: l10n_se +#: model:ir.model.fields,help:l10n_se.field_res_partner__l10n_se_default_vendor_payment_ref +#: model:ir.model.fields,help:l10n_se.field_res_users__l10n_se_default_vendor_payment_ref +msgid "" +"If set, the vendor uses the same Default Payment Reference or OCR Number on " +"all their Vendor Bills." +msgstr "" + +#. module: l10n_se +#: model:ir.model,name:l10n_se.model_account_journal +msgid "Journal" +msgstr "" + +#. module: l10n_se +#: model:ir.model,name:l10n_se.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: l10n_se +#: model:ir.model.fields,field_description:l10n_se.field_account_bank_statement_import_journal_creation__l10n_se_invoice_ocr_length +#: model:ir.model.fields,field_description:l10n_se.field_account_journal__l10n_se_invoice_ocr_length +msgid "OCR Number Length" +msgstr "" + +#. module: l10n_se +#: code:addons/l10n_se/models/account_move.py:0 +#, python-format +msgid "" +"OCR Reference Number length is greater than allowed. Allowed length in " +"invoice journal setting is %s." +msgstr "" + +#. module: l10n_se +#: code:addons/l10n_se/models/account_journal.py:0 +#, python-format +msgid "" +"OCR Reference Number length need to be greater than 5. Please correct " +"settings under invoice journal settings." +msgstr "" + +#. module: l10n_se +#: model:ir.model.fields,field_description:l10n_se.field_res_company__org_number +msgid "Org Number" +msgstr "" + +#. module: l10n_se +#: model_terms:ir.ui.view,arch_db:l10n_se.res_partner_ocr_form +msgid "Payment Options Sweden" +msgstr "" + +#. module: l10n_se +#: model:ir.ui.menu,name:l10n_se.account_reports_se_statements_menu +msgid "Sweden" +msgstr "" + +#. module: l10n_se +#: model:ir.model.fields.selection,name:l10n_se.selection__account_journal__invoice_reference_model__se_ocr2 +msgid "Sweden OCR Level 1 & 2" +msgstr "" + +#. module: l10n_se +#: model:ir.model.fields.selection,name:l10n_se.selection__account_journal__invoice_reference_model__se_ocr3 +msgid "Sweden OCR Level 3" +msgstr "" + +#. module: l10n_se +#: model:ir.model.fields.selection,name:l10n_se.selection__account_journal__invoice_reference_model__se_ocr4 +msgid "Sweden OCR Level 4" +msgstr "" + +#. module: l10n_se +#: model:ir.model.fields,help:l10n_se.field_res_partner__l10n_se_check_vendor_ocr +#: model:ir.model.fields,help:l10n_se.field_res_users__l10n_se_check_vendor_ocr +msgid "This Vendor uses OCR Number on their Vendor Bills." +msgstr "" + +#. module: l10n_se +#: model:ir.model.fields,help:l10n_se.field_account_bank_statement_import_journal_creation__l10n_se_invoice_ocr_length +#: model:ir.model.fields,help:l10n_se.field_account_journal__l10n_se_invoice_ocr_length +msgid "Total length of OCR Reference Number including checksum." +msgstr "" + +#. module: l10n_se +#: model:account.tax.group,name:l10n_se.tax_group_0 +msgid "VAT 0%" +msgstr "" + +#. module: l10n_se +#: model:account.tax.group,name:l10n_se.tax_group_12 +msgid "VAT 12%" +msgstr "" + +#. module: l10n_se +#: model:account.tax.group,name:l10n_se.tax_group_25 +msgid "VAT 25%" +msgstr "" + +#. module: l10n_se +#: model:account.tax.group,name:l10n_se.tax_group_6 +msgid "VAT 6%" +msgstr "" + +#. module: l10n_se +#: code:addons/l10n_se/models/account_move.py:0 +#, python-format +msgid "" +"Vendor require OCR Number as payment reference. Payment reference isn't a " +"valid OCR Number." +msgstr "" + +#. module: l10n_se +#: code:addons/l10n_se/models/account_move.py:0 +#: code:addons/l10n_se/models/res_partner.py:0 +#, python-format +msgid "Warning" +msgstr "" + +#. module: l10n_se +#: model:ir.model.fields,help:l10n_se.field_account_bank_statement_import_journal_creation__invoice_reference_model +#: model:ir.model.fields,help:l10n_se.field_account_journal__invoice_reference_model +msgid "" +"You can choose different models for each type of reference. The default one " +"is the Odoo reference." +msgstr "" diff --git a/odoo-bringout-oca-ocb-l10n_se/l10n_se/i18n/sv_SE.po b/odoo-bringout-oca-ocb-l10n_se/l10n_se/i18n/sv_SE.po new file mode 100644 index 0000000..6378086 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_se/l10n_se/i18n/sv_SE.po @@ -0,0 +1,186 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_se +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 15.0+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2021-12-24 08:49+0000\n" +"PO-Revision-Date: 2021-12-24 08:49+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_se +#: model:ir.model.fields,field_description:l10n_se.field_res_partner__l10n_se_check_vendor_ocr +#: model:ir.model.fields,field_description:l10n_se.field_res_users__l10n_se_check_vendor_ocr +msgid "Check Vendor OCR" +msgstr "Kontrollera Leverantörens OCR Nummer" + +#. module: l10n_se +#: model:ir.model.fields,field_description:l10n_se.field_account_bank_statement_import_journal_creation__invoice_reference_model +#: model:ir.model.fields,field_description:l10n_se.field_account_journal__invoice_reference_model +msgid "Communication Standard" +msgstr "Kommunikationsstandard" + +#. module: l10n_se +#: model:ir.model,name:l10n_se.model_res_company +msgid "Companies" +msgstr "Företag" + +#. module: l10n_se +#: model:ir.model,name:l10n_se.model_res_partner +msgid "Contact" +msgstr "Kontakt" + +#. module: l10n_se +#: model:ir.model.fields,field_description:l10n_se.field_res_partner__l10n_se_default_vendor_payment_ref +#: model:ir.model.fields,field_description:l10n_se.field_res_users__l10n_se_default_vendor_payment_ref +msgid "Default Vendor Payment Ref" +msgstr "Standard Lev. betalningsref." + +#. module: l10n_se +#: code:addons/l10n_se/models/res_partner.py:0 +#, python-format +msgid "Default vendor OCR number isn't a valid OCR number." +msgstr "Standard OCR nummer för leverantören är inte ett godkänt OCR nummer." + +#. module: l10n_se +#: model:ir.model.fields,help:l10n_se.field_res_partner__l10n_se_default_vendor_payment_ref +#: model:ir.model.fields,help:l10n_se.field_res_users__l10n_se_default_vendor_payment_ref +msgid "" +"If set, the vendor uses the same Default Payment Reference or OCR Number on " +"all their Vendor Bills." +msgstr "" +"Om satt, kommer denna texten eller OCR numret att användas som betalnings " +"referensen för alla leverantörens fakturor." + +#. module: l10n_se +#: model:ir.model,name:l10n_se.model_account_journal +msgid "Journal" +msgstr "Liggare" + +#. module: l10n_se +#: model:ir.model,name:l10n_se.model_account_move +msgid "Journal Entry" +msgstr "dagboksinlägg" + +#. module: l10n_se +#: model:ir.model.fields,field_description:l10n_se.field_account_bank_statement_import_journal_creation__l10n_se_invoice_ocr_length +#: model:ir.model.fields,field_description:l10n_se.field_account_journal__l10n_se_invoice_ocr_length +msgid "OCR Number Length" +msgstr "OCR Nummerlängd" + +#. module: l10n_se +#: code:addons/l10n_se/models/account_move.py:0 +#, python-format +msgid "" +"OCR Reference Number length is greater than allowed. Allowed length in " +"invoice journal setting is %s." +msgstr "" +"OCR referensnummer är längre än tillåtet. Ändra inställningar i " +"inställningarna för fakturaverifikat. Inställningarn är idag %s." + +#. module: l10n_se +#: code:addons/l10n_se/models/account_journal.py:0 +#, python-format +msgid "" +"OCR Reference Number length need to be greater than 5. Please correct " +"settings under invoice journal settings." +msgstr "" +"OCR referensnummerlängd behöver vara större än 5. Ändra inställningar för " +"fakturaverifikat." + +#. module: l10n_se +#: model:ir.model.fields,field_description:l10n_se.field_res_company__org_number +msgid "Org Number" +msgstr "" + +#. module: l10n_se +#: model_terms:ir.ui.view,arch_db:l10n_se.res_partner_ocr_form +msgid "Payment Options Sweden" +msgstr "Betalningsalternativ Sverige" + +#. module: l10n_se +#: model:ir.ui.menu,name:l10n_se.account_reports_se_statements_menu +msgid "Sweden" +msgstr "Sverige" + +#. module: l10n_se +#: model:ir.model.fields.selection,name:l10n_se.selection__account_journal__invoice_reference_model__se_ocr2 +msgid "Sweden OCR Level 1 & 2" +msgstr "Sverige OCR typ 1 & 2" + +#. module: l10n_se +#: model:ir.model.fields.selection,name:l10n_se.selection__account_journal__invoice_reference_model__se_ocr3 +msgid "Sweden OCR Level 3" +msgstr "Sverige OCR typ 3" + +#. module: l10n_se +#: model:ir.model.fields.selection,name:l10n_se.selection__account_journal__invoice_reference_model__se_ocr4 +msgid "Sweden OCR Level 4" +msgstr "Sverige OCR typ 4" + +#. module: l10n_se +#: model:ir.model.fields,help:l10n_se.field_res_partner__l10n_se_check_vendor_ocr +#: model:ir.model.fields,help:l10n_se.field_res_users__l10n_se_check_vendor_ocr +msgid "This Vendor uses OCR Number on their Vendor Bills." +msgstr "" + +#. module: l10n_se +#: model:ir.model.fields,help:l10n_se.field_account_bank_statement_import_journal_creation__l10n_se_invoice_ocr_length +#: model:ir.model.fields,help:l10n_se.field_account_journal__l10n_se_invoice_ocr_length +msgid "Total length of OCR Reference Number including checksum." +msgstr "" +"Denna leverantör använder sig av OCR referensnummer på deras " +"leverantörsfakturor." + +#. module: l10n_se +#: model:account.tax.group,name:l10n_se.tax_group_0 +msgid "VAT 0%" +msgstr "Moms 0%" + +#. module: l10n_se +#: model:account.tax.group,name:l10n_se.tax_group_12 +msgid "VAT 12%" +msgstr "Moms 12%" + +#. module: l10n_se +#: model:account.tax.group,name:l10n_se.tax_group_25 +msgid "VAT 25%" +msgstr "Moms 25%" + +#. module: l10n_se +#: model:account.tax.group,name:l10n_se.tax_group_6 +msgid "VAT 6%" +msgstr "Moms 6%" + +#. module: l10n_se +#: code:addons/l10n_se/models/account_move.py:0 +#, python-format +msgid "" +"Vendor require OCR Number as payment reference. Payment reference isn't a " +"valid OCR Number." +msgstr "" +"Leverantör kräver OCR nummer som sin betalningsreferens. Betalningsrefrensen" +" är inte ett godkänt OCR nummer." + +#. module: l10n_se +#: code:addons/l10n_se/models/account_move.py:0 +#: code:addons/l10n_se/models/res_partner.py:0 +#, python-format +msgid "Warning" +msgstr "Varning" + +#. module: l10n_se +#: model:ir.model.fields,help:l10n_se.field_account_bank_statement_import_journal_creation__invoice_reference_model +#: model:ir.model.fields,help:l10n_se.field_account_journal__invoice_reference_model +msgid "" +"You can choose different models for each type of reference. The default one " +"is the Odoo reference." +msgstr "" +"Du kan välja olika modeller för varje typ av referens. Standard är Odoo-referensen." diff --git a/odoo-bringout-oca-ocb-l10n_se/l10n_se/migrations/1.1/end-migrate.py b/odoo-bringout-oca-ocb-l10n_se/l10n_se/migrations/1.1/end-migrate.py new file mode 100644 index 0000000..57b884d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_se/l10n_se/migrations/1.1/end-migrate.py @@ -0,0 +1,5 @@ +from odoo.addons.account.models.chart_template import update_taxes_from_templates + + +def migrate(cr, version): + update_taxes_from_templates(cr, 'l10n_se.l10nse_chart_template') diff --git a/odoo-bringout-oca-ocb-l10n_se/l10n_se/models/__init__.py b/odoo-bringout-oca-ocb-l10n_se/l10n_se/models/__init__.py new file mode 100644 index 0000000..150f50b --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_se/l10n_se/models/__init__.py @@ -0,0 +1,7 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from . import res_company +from . import account_move +from . import account_journal +from . import res_partner diff --git a/odoo-bringout-oca-ocb-l10n_se/l10n_se/models/account_journal.py b/odoo-bringout-oca-ocb-l10n_se/l10n_se/models/account_journal.py new file mode 100644 index 0000000..074104b --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_se/l10n_se/models/account_journal.py @@ -0,0 +1,18 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import fields, models, api, _ +from odoo.exceptions import ValidationError + + +class AccountJournal(models.Model): + _inherit = 'account.journal' + + invoice_reference_model = fields.Selection(selection_add=[('se_ocr2', 'Sweden OCR Level 1 & 2'), ('se_ocr3', 'Sweden OCR Level 3'), ('se_ocr4', 'Sweden OCR Level 4')], ondelete={'se_ocr2': 'set default', 'se_ocr3': 'set default', 'se_ocr4': 'set default'}) + l10n_se_invoice_ocr_length = fields.Integer(string='OCR Number Length', help="Total length of OCR Reference Number including checksum.", default=6) + + @api.constrains('l10n_se_invoice_ocr_length') + def _check_l10n_se_invoice_ocr_length(self): + for journal in self: + if journal.l10n_se_invoice_ocr_length < 6: + raise ValidationError(_('OCR Reference Number length need to be greater than 5. Please correct settings under invoice journal settings.')) diff --git a/odoo-bringout-oca-ocb-l10n_se/l10n_se/models/account_move.py b/odoo-bringout-oca-ocb-l10n_se/l10n_se/models/account_move.py new file mode 100644 index 0000000..f0fbb6c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_se/l10n_se/models/account_move.py @@ -0,0 +1,77 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import api, fields, models, _ +from odoo.exceptions import UserError, ValidationError +from stdnum import luhn + + +class AccountMove(models.Model): + _inherit = 'account.move' + + def _get_invoice_reference_se_ocr2(self, reference): + self.ensure_one() + return reference + luhn.calc_check_digit(reference) + + def _get_invoice_reference_se_ocr3(self, reference): + self.ensure_one() + reference = reference + str(len(reference) + 2)[:1] + return reference + luhn.calc_check_digit(reference) + + def _get_invoice_reference_se_ocr4(self, reference): + self.ensure_one() + + ocr_length = self.journal_id.l10n_se_invoice_ocr_length + + if len(reference) + 1 > ocr_length: + raise UserError(_("OCR Reference Number length is greater than allowed. Allowed length in invoice journal setting is %s.") % str(ocr_length)) + + reference = reference.rjust(ocr_length - 1, '0') + return reference + luhn.calc_check_digit(reference) + + + def _get_invoice_reference_se_ocr2_invoice(self): + self.ensure_one() + return self._get_invoice_reference_se_ocr2(str(self.id)) + + def _get_invoice_reference_se_ocr3_invoice(self): + self.ensure_one() + return self._get_invoice_reference_se_ocr3(str(self.id)) + + def _get_invoice_reference_se_ocr4_invoice(self): + self.ensure_one() + return self._get_invoice_reference_se_ocr4(str(self.id)) + + def _get_invoice_reference_se_ocr2_partner(self): + self.ensure_one() + return self._get_invoice_reference_se_ocr2(self.partner_id.ref if str(self.partner_id.ref).isdecimal() else str(self.partner_id.id)) + + def _get_invoice_reference_se_ocr3_partner(self): + self.ensure_one() + return self._get_invoice_reference_se_ocr3(self.partner_id.ref if str(self.partner_id.ref).isdecimal() else str(self.partner_id.id)) + + def _get_invoice_reference_se_ocr4_partner(self): + self.ensure_one() + return self._get_invoice_reference_se_ocr4(self.partner_id.ref if str(self.partner_id.ref).isdecimal() else str(self.partner_id.id)) + + @api.onchange('partner_id') + def _onchange_partner_id(self): + """ If Vendor Bill and Vendor OCR is set, add it. """ + if self.partner_id and self.move_type == 'in_invoice' and self.partner_id.l10n_se_default_vendor_payment_ref: + self.payment_reference = self.partner_id.l10n_se_default_vendor_payment_ref + return super(AccountMove, self)._onchange_partner_id() + + @api.constrains('payment_reference', 'state') + def _l10n_se_check_payment_reference(self): + for invoice in self: + if ( + (invoice.payment_reference or invoice.state == 'posted') + and invoice.partner_id + and invoice.move_type == 'in_invoice' + and invoice.partner_id.l10n_se_check_vendor_ocr + and invoice.country_code == 'SE' + ): + try: + luhn.validate(invoice.payment_reference) + except Exception: + raise ValidationError(_("Vendor require OCR Number as payment reference. Payment reference isn't a valid OCR Number.")) diff --git a/odoo-bringout-oca-ocb-l10n_se/l10n_se/models/res_company.py b/odoo-bringout-oca-ocb-l10n_se/l10n_se/models/res_company.py new file mode 100644 index 0000000..1768f3c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_se/l10n_se/models/res_company.py @@ -0,0 +1,22 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import api, fields, models +import re + + +class ResCompany(models.Model): + _inherit = 'res.company' + + org_number = fields.Char(compute='_compute_org_number') + + @api.depends('vat') + def _compute_org_number(self): + for company in self: + if company.account_fiscal_country_id.code == "SE" and company.vat: + org_number = re.sub(r'\D', '', company.vat)[:-2] + org_number = org_number[:6] + '-' + org_number[6:] + + company.org_number = org_number + else: + company.org_number = '' diff --git a/odoo-bringout-oca-ocb-l10n_se/l10n_se/models/res_partner.py b/odoo-bringout-oca-ocb-l10n_se/l10n_se/models/res_partner.py new file mode 100644 index 0000000..e42b3f1 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_se/l10n_se/models/res_partner.py @@ -0,0 +1,21 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import fields, models, api, _ +from stdnum import luhn + + +class ResPartner(models.Model): + _inherit = 'res.partner' + + l10n_se_check_vendor_ocr = fields.Boolean(string='Check Vendor OCR', help='This Vendor uses OCR Number on their Vendor Bills.') + l10n_se_default_vendor_payment_ref = fields.Char(string='Default Vendor Payment Ref', help='If set, the vendor uses the same Default Payment Reference or OCR Number on all their Vendor Bills.') + + @api.onchange('l10n_se_default_vendor_payment_ref') + def onchange_l10n_se_default_vendor_payment_ref(self): + if not self.l10n_se_default_vendor_payment_ref == "" and self.l10n_se_check_vendor_ocr: + reference = self.l10n_se_default_vendor_payment_ref + try: + luhn.validate(reference) + except: + return {'warning': {'title': _('Warning'), 'message': _('Default vendor OCR number isn\'t a valid OCR number.')}} diff --git a/odoo-bringout-oca-ocb-l10n_se/l10n_se/static/description/icon.png b/odoo-bringout-oca-ocb-l10n_se/l10n_se/static/description/icon.png new file mode 100644 index 0000000000000000000000000000000000000000..acc7ba14901584451be58054018796ac48ada3b5 GIT binary patch literal 1688 zcmeAS@N?(olHy`uVBq!ia0y~yV8{Yt4rT@hhUEVyOBooL3IcpWTp6<0&YZcRt81dG ztLOi-4CdxG=H_-QR<8E<4~vRQ2@Z*{w|BL*bxKXkwrFnb>zk;X+-XwZ`1u4wK|x7k zV!E$ya7JdKgM+(?e^O8H1mWaqK0bj$NmJ9)^8y0G9UR>L|NmcJQ5hALD3UUxv8lt? zH^ed|!`az$@sj12*NUv2ViXyfJbB9Wu&{VHHy=;WfP{p!l63R<_zX)+yM>FEL_{Qs zrO(dGD~pIo3=dC;ijFTUtIEvGwYPVxt8ZGoWZ9(2)8@>bS6EmU8X8wrTooJ~6&M&9 z8JQFq7!ec{^G$&xqg1ZF)>M>K7H=# zotTqTQd8U9-rk*=SsJ=B49uu2XRb3wz9_Qrb85I>D8X8|!RVS4_Hzg%2C@4B0AXG7~)uW-w$;qR)Z=#!< z*QK?>Cszo2c=)=x`346^TU$GvTfuK0lJ%D&ex-n;qepyv^2CW#y}bONK7GDr z%QjEXz?zzt=;*}hGiJ-jG^eCwdV2?-J$v5D${{>FHYg~3`}W;8Z{Dt}Yt79q$}cF{ zxpQx8YkO>La#B)uTwF$8UiqX+GZrsidFIUdHETBcXH}Y>x;Tbp+Ejat8|LYDaZXOTEd_q2Zmn z+m(gUyh->@_4~cw?^VCw`!(K(d1GtLEbpT4Ha7kD=l|NmUo-FVJ#J6ULHlGZ6zrb!^{qaZn=Zr6xzB(K|&7*i;Kz@YN-9-^e6PK%%eOs3_ zA;L91LwIZOV~zJ#Y+a>G7W7{BQ&kG;eA^V&>hblm-`8LMf0y49-MWAOg`$48tX%Q; z$GooG(7VuQkR+&lVP#`uMsLcj)n5b_3y3Y7oiyXC+?p$$CXAi^;%iq17X&@GILN`< zJw@!AymIMEwQs^1JT~uD2=Xj23CjGuK7DEy=JswAXc&utw)% z_jC{L+pi9KGcIpk7JSvWJ&vnk=AT1OSAE*+xI{uPmqhLP|I(m=>459yv&r&?a>lGl zT+zquIQdPF{o2l4ZQ-|Rnxx;|G=;S$bGjM>YkQU(bp)QkClYimhF!D^?_ zz(nRH=e~>VvWR%&9T|D^`MgcO?5ZWRo2~{1xgKZU^Xl|=1&3`f|3qqCaC_=`WhKMZ zE2avU1wuunRYOD{T{hSkuDFR&cFKg?&wekqyDlfH7;w`;zO>`Y{4Wuo# zR>aJX)4Fx2Jb-m7|CQi}+GYpVHTt-uPLj{E2=H&^PZg0~@1c5IV8zl?Lc$LN7Zouu z9sQy0*%-wfu+oHYlDw9rLa+?4=Z^x@DMim02Ahg`9BRM2Fhta0`L2V0)0L(&nFJZH z+1L7e@g1|ZA!)Bqes)h~4hrGA;1lb*xG4A5O6`UFu4)GVbg)j%tX(!mb3t>_)=69+ z13R93$%{&R_pDm0>e3o5>9)(oL%c5{XUdoJ6)QOI2%f(h6BF_??cvd7x`(2_A9+7V zF7Y?>t)KONbC<nz!;mXQ7UfQm5~Nzbht-u+BLW=K3M)Vo=!WJC7GWOY1vz>Wt9+ zU%K;FAHA{S`k`*|OEnzZ8@!V?1iJn)t}Qf~xOWqm{ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_se/l10n_se/views/account_journal_view.xml b/odoo-bringout-oca-ocb-l10n_se/l10n_se/views/account_journal_view.xml new file mode 100644 index 0000000..3363524 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_se/l10n_se/views/account_journal_view.xml @@ -0,0 +1,15 @@ + + + + + account.journal.se.ocr.form + account.journal + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_se/l10n_se/views/partner_view.xml b/odoo-bringout-oca-ocb-l10n_se/l10n_se/views/partner_view.xml new file mode 100644 index 0000000..1fa3d25 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_se/l10n_se/views/partner_view.xml @@ -0,0 +1,18 @@ + + + + + res.partner.ocr.form + res.partner + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_se/pyproject.toml b/odoo-bringout-oca-ocb-l10n_se/pyproject.toml new file mode 100644 index 0000000..9099ea8 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_se/pyproject.toml @@ -0,0 +1,43 @@ +[project] +name = "odoo-bringout-oca-ocb-l10n_se" +version = "16.0.0" +description = "Sweden - Accounting - Odoo addon" +authors = [ + { name = "Ernad Husremovic", email = "hernad@bring.out.ba" } +] +dependencies = [ + "odoo-bringout-oca-ocb-account>=16.0.0", + "odoo-bringout-oca-ocb-base_vat>=16.0.0", + "requests>=2.25.1" +] +readme = "README.md" +requires-python = ">= 3.11" +classifiers = [ + "Development Status :: 5 - Production/Stable", + "Intended Audience :: Developers", + "License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)", + "Programming Language :: Python :: 3", + "Programming Language :: Python :: 3.11", + "Programming Language :: Python :: 3.12", + "Topic :: Office/Business", +] + +[project.urls] +homepage = "https://github.com/bringout/0" +repository = "https://github.com/bringout/0" + +[build-system] +requires = ["hatchling"] +build-backend = "hatchling.build" + +[tool.hatch.metadata] +allow-direct-references = true + +[tool.hatch.build.targets.wheel] +packages = ["l10n_se"] + +[tool.rye] +managed = true +dev-dependencies = [ + "pytest>=8.4.1", +] diff --git a/odoo-bringout-oca-ocb-l10n_si/README.md b/odoo-bringout-oca-ocb-l10n_si/README.md new file mode 100644 index 0000000..7e6b6f0 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_si/README.md @@ -0,0 +1,50 @@ +# Slovenian - Accounting + + + Chart of accounts and taxes for Slovenia. + + +## Installation + +```bash +pip install odoo-bringout-oca-ocb-l10n_si +``` + +## Dependencies + +This addon depends on: +- account +- base_vat +- l10n_multilang + +## Manifest Information + +- **Name**: Slovenian - Accounting +- **Version**: 1.1 +- **Category**: Accounting/Localizations/Account Charts +- **License**: LGPL-3 +- **Installable**: False + +## Source + +Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_si`. + +## License + +This package maintains the original LGPL-3 license from the upstream Odoo project. + +## Documentation + +- Overview: doc/OVERVIEW.md +- Architecture: doc/ARCHITECTURE.md +- Models: doc/MODELS.md +- Controllers: doc/CONTROLLERS.md +- Wizards: doc/WIZARDS.md +- Reports: doc/REPORTS.md +- Security: doc/SECURITY.md +- Install: doc/INSTALL.md +- Usage: doc/USAGE.md +- Configuration: doc/CONFIGURATION.md +- Dependencies: doc/DEPENDENCIES.md +- Troubleshooting: doc/TROUBLESHOOTING.md +- FAQ: doc/FAQ.md diff --git a/odoo-bringout-oca-ocb-l10n_si/doc/ARCHITECTURE.md b/odoo-bringout-oca-ocb-l10n_si/doc/ARCHITECTURE.md new file mode 100644 index 0000000..9c40d43 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_si/doc/ARCHITECTURE.md @@ -0,0 +1,32 @@ +# Architecture + +```mermaid +flowchart TD + U[Users] -->|HTTP| V[Views and QWeb Templates] + V --> C[Controllers] + V --> W[Wizards – Transient Models] + C --> M[Models and ORM] + W --> M + M --> R[Reports] + DX[Data XML] --> M + S[Security – ACLs and Groups] -. enforces .-> M + + subgraph L10n_si Module - l10n_si + direction LR + M:::layer + W:::layer + C:::layer + V:::layer + R:::layer + S:::layer + DX:::layer + end + + classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px +``` + +Notes +- Views include tree/form/kanban templates and report templates. +- Controllers provide website/portal routes when present. +- Wizards are UI flows implemented with `models.TransientModel`. +- Data XML loads data/demo records; Security defines groups and access. diff --git a/odoo-bringout-oca-ocb-l10n_si/doc/CONFIGURATION.md b/odoo-bringout-oca-ocb-l10n_si/doc/CONFIGURATION.md new file mode 100644 index 0000000..16a95f9 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_si/doc/CONFIGURATION.md @@ -0,0 +1,3 @@ +# Configuration + +Refer to Odoo settings for l10n_si. Configure related models, access rights, and options as needed. diff --git a/odoo-bringout-oca-ocb-l10n_si/doc/CONTROLLERS.md b/odoo-bringout-oca-ocb-l10n_si/doc/CONTROLLERS.md new file mode 100644 index 0000000..f628e77 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_si/doc/CONTROLLERS.md @@ -0,0 +1,3 @@ +# Controllers + +This module does not define custom HTTP controllers. diff --git a/odoo-bringout-oca-ocb-l10n_si/doc/DEPENDENCIES.md b/odoo-bringout-oca-ocb-l10n_si/doc/DEPENDENCIES.md new file mode 100644 index 0000000..363a11d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_si/doc/DEPENDENCIES.md @@ -0,0 +1,7 @@ +# Dependencies + +This addon depends on: + +- [account](../../odoo-bringout-oca-ocb-account) +- [base_vat](../../odoo-bringout-oca-ocb-base_vat) +- [l10n_multilang](../../odoo-bringout-oca-ocb-l10n_multilang) diff --git a/odoo-bringout-oca-ocb-l10n_si/doc/FAQ.md b/odoo-bringout-oca-ocb-l10n_si/doc/FAQ.md new file mode 100644 index 0000000..3735ff5 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_si/doc/FAQ.md @@ -0,0 +1,4 @@ +# FAQ + +- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged). +- Q: How to enable? A: Start server with --addon l10n_si or install in UI. diff --git a/odoo-bringout-oca-ocb-l10n_si/doc/INSTALL.md b/odoo-bringout-oca-ocb-l10n_si/doc/INSTALL.md new file mode 100644 index 0000000..67566fc --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_si/doc/INSTALL.md @@ -0,0 +1,7 @@ +# Install + +```bash +pip install odoo-bringout-oca-ocb-l10n_si" +# or +uv pip install odoo-bringout-oca-ocb-l10n_si" +``` diff --git a/odoo-bringout-oca-ocb-l10n_si/doc/MODELS.md b/odoo-bringout-oca-ocb-l10n_si/doc/MODELS.md new file mode 100644 index 0000000..ef60d72 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_si/doc/MODELS.md @@ -0,0 +1,11 @@ +# Models + +Detected core models and extensions in l10n_si. + +```mermaid +classDiagram +``` + +Notes +- Classes show model technical names; fields omitted for brevity. +- Items listed under _inherit are extensions of existing models. diff --git a/odoo-bringout-oca-ocb-l10n_si/doc/OVERVIEW.md b/odoo-bringout-oca-ocb-l10n_si/doc/OVERVIEW.md new file mode 100644 index 0000000..e516309 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_si/doc/OVERVIEW.md @@ -0,0 +1,6 @@ +# Overview + +Packaged Odoo addon: l10n_si. Provides features documented in upstream Odoo 16 under this addon. + +- Source: OCA/OCB 16.0, addon l10n_si +- License: LGPL-3 diff --git a/odoo-bringout-oca-ocb-l10n_si/doc/REPORTS.md b/odoo-bringout-oca-ocb-l10n_si/doc/REPORTS.md new file mode 100644 index 0000000..e0ea35f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_si/doc/REPORTS.md @@ -0,0 +1,3 @@ +# Reports + +This module does not define custom reports. diff --git a/odoo-bringout-oca-ocb-l10n_si/doc/SECURITY.md b/odoo-bringout-oca-ocb-l10n_si/doc/SECURITY.md new file mode 100644 index 0000000..e07da9d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_si/doc/SECURITY.md @@ -0,0 +1,8 @@ +# Security + +This module does not define custom security rules or access controls beyond Odoo defaults. + +Default Odoo security applies: +- Base user access through standard groups +- Model access inherited from dependencies +- No custom row-level security rules diff --git a/odoo-bringout-oca-ocb-l10n_si/doc/TROUBLESHOOTING.md b/odoo-bringout-oca-ocb-l10n_si/doc/TROUBLESHOOTING.md new file mode 100644 index 0000000..56853cb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_si/doc/TROUBLESHOOTING.md @@ -0,0 +1,5 @@ +# Troubleshooting + +- Ensure Python and Odoo environment matches repo guidance. +- Check database connectivity and logs if startup fails. +- Validate that dependent addons listed in DEPENDENCIES.md are installed. diff --git a/odoo-bringout-oca-ocb-l10n_si/doc/USAGE.md b/odoo-bringout-oca-ocb-l10n_si/doc/USAGE.md new file mode 100644 index 0000000..de344b1 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_si/doc/USAGE.md @@ -0,0 +1,7 @@ +# Usage + +Start Odoo including this addon (from repo root): + +```bash +python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_si +``` diff --git a/odoo-bringout-oca-ocb-l10n_si/doc/WIZARDS.md b/odoo-bringout-oca-ocb-l10n_si/doc/WIZARDS.md new file mode 100644 index 0000000..48e790d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_si/doc/WIZARDS.md @@ -0,0 +1,3 @@ +# Wizards + +This module does not include UI wizards. diff --git a/odoo-bringout-oca-ocb-l10n_si/l10n_si/__init__.py b/odoo-bringout-oca-ocb-l10n_si/l10n_si/__init__.py new file mode 100644 index 0000000..db28787 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_si/l10n_si/__init__.py @@ -0,0 +1,8 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo import api, SUPERUSER_ID + +def load_translations(cr, registry): + env = api.Environment(cr, SUPERUSER_ID, {}) + env.ref('l10n_si.gd_chart').process_coa_translations() diff --git a/odoo-bringout-oca-ocb-l10n_si/l10n_si/__manifest__.py b/odoo-bringout-oca-ocb-l10n_si/l10n_si/__manifest__.py new file mode 100644 index 0000000..30784ca --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_si/l10n_si/__manifest__.py @@ -0,0 +1,35 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +{ + "name": "Slovenian - Accounting", + "version": "1.1", + "author": "Odoo S.A.", + "category": "Accounting/Localizations/Account Charts", + "description": """ + Chart of accounts and taxes for Slovenia. + """, + "depends": [ + "account", + "base_vat", + "l10n_multilang" + ], + "data": [ + "data/l10n_si_chart_data.xml", + "data/account.account.template.csv", + "data/account.group.template.csv", + "data/account_tax_group.xml", + "data/account_tax_report_data.xml", + "data/account_tax_data.xml", + "data/account_fiscal_position_template.xml", + "data/account_fiscal_position_account_template.xml", + "data/account_fiscal_position_tax_template.xml", + "data/account_chart_template_configure_data.xml", + "data/account_chart_template_data.xml", + ], + 'demo': [ + 'demo/demo_company.xml', + ], + 'post_init_hook': 'load_translations', + 'license': 'LGPL-3', +} diff --git a/odoo-bringout-oca-ocb-l10n_si/l10n_si/data/account.account.template.csv b/odoo-bringout-oca-ocb-l10n_si/l10n_si/data/account.account.template.csv new file mode 100644 index 0000000..38a27fe --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_si/l10n_si/data/account.account.template.csv @@ -0,0 +1,430 @@ +"id","code","account_type","name","reconcile","chart_template_id/id" +"gd_acc_000000","000000","asset_non_current","Good name","False","gd_chart" +"gd_acc_001000","001000","asset_non_current","Capitalization costs of investments in foreign tangible fixed assets","False","gd_chart" +"gd_acc_002000","002000","asset_non_current","Deferred development costs","False","gd_chart" +"gd_acc_003000","003000","asset_non_current","Property and other rights","False","gd_chart" +"gd_acc_005000","005000","asset_non_current","Other intangible assets (including allowances)","False","gd_chart" +"gd_acc_007000","007000","asset_non_current","Long-term accrued costs and deferred revenue","False","gd_chart" +"gd_acc_008000","008000","asset_non_current","Value adjustment of intangible assets due to amortization","False","gd_chart" +"gd_acc_009000","009000","asset_non_current","Impairment of intangible assets","False","gd_chart" +"gd_acc_010000","010000","asset_non_current","Investment property valued according to the cost model","False","gd_chart" +"gd_acc_011000","011000","asset_non_current","Investment property valued at fair value model","False","gd_chart" +"gd_acc_015000","015000","asset_non_current","Value adjustment of investment property due to depreciation","False","gd_chart" +"gd_acc_017000","017000","asset_non_current","Investment property under construction","False","gd_chart" +"gd_acc_019000","019000","asset_non_current","Impairment of investment property","False","gd_chart" +"gd_acc_020000","020000","asset_fixed","Land valued according to the cost model","False","gd_chart" +"gd_acc_021000","021000","asset_fixed","Buildings valued according to the cost model","False","gd_chart" +"gd_acc_022000","022000","asset_fixed","Land valued according to the revaluation model","False","gd_chart" +"gd_acc_023000","023000","asset_fixed","Buildings valued according to the revaluation model","False","gd_chart" +"gd_acc_026000","026000","asset_fixed","Investments in foreign-owned real estate","False","gd_chart" +"gd_acc_027000","027000","asset_fixed","Real estate under construction","False","gd_chart" +"gd_acc_031000","031000","asset_non_current","Impairment of land value","False","gd_chart" +"gd_acc_032000","032000","asset_non_current","Value adjustment of land (quarries, landfills) due to depreciation","False","gd_chart" +"gd_acc_035000","035000","asset_non_current","Value adjustment of buildings due to depreciation","False","gd_chart" +"gd_acc_036000","036000","asset_non_current","Value adjustment of foreign-owned real estate investments","False","gd_chart" +"gd_acc_039000","039000","asset_non_current","Impairment of buildings","False","gd_chart" +"gd_acc_040000","040000","asset_fixed","Equipment and spare parts valued according to the cost model","False","gd_chart" +"gd_acc_041000","041000","asset_fixed","Small inventory","False","gd_chart" +"gd_acc_042000","042000","asset_fixed","Equipment and spare parts valued according to the revaluation model","False","gd_chart" +"gd_acc_043000","043000","asset_fixed","Biological resources - perennial crops","False","gd_chart" +"gd_acc_044000","044000","asset_fixed","Biological resources - basic herd","False","gd_chart" +"gd_acc_045000","045000","asset_fixed","Other tangible fixed assets","False","gd_chart" +"gd_acc_046000","046000","asset_fixed","Investments in foreign-owned property, plant and equipment","False","gd_chart" +"gd_acc_047000","047000","asset_fixed","Equipment and other tangible fixed assets under construction","False","gd_chart" +"gd_acc_048000","048000","asset_fixed","Works of art and other objects of cultural and / or historical value that are not depreciated","False","gd_chart" +"gd_acc_050000","050000","asset_non_current","Depreciation of equipment and spare parts due to depreciation","False","gd_chart" +"gd_acc_051000","051000","asset_non_current","Value adjustment of small inventory due to depreciation","False","gd_chart" +"gd_acc_052000","052000","asset_non_current","Impairment of equipment and spare parts","False","gd_chart" +"gd_acc_053000","053000","asset_non_current","Value adjustment of biological assets - perennial crops due to depreciation","False","gd_chart" +"gd_acc_054000","054000","asset_non_current","Value adjustment of biological assets - basic herds due to depreciation","False","gd_chart" +"gd_acc_055000","055000","asset_non_current","Value adjustment of other property, plant and equipment due to depreciation","False","gd_chart" +"gd_acc_056000","056000","asset_non_current","Value adjustment of investments in property, plant and equipment of foreign ownership","False","gd_chart" +"gd_acc_058000","058000","asset_non_current","Impairment of biological assets","False","gd_chart" +"gd_acc_059000","059000","asset_non_current","Impairment of other property, plant and equipment","False","gd_chart" +"gd_acc_060000","060000","asset_non_current","Long-term financial investments in shares and stakes in group organizations, allocated and measured at cost","False","gd_chart" +"gd_acc_061000","061000","asset_non_current","Long-term investments in shares and stakes in group companies, allocated and measured at fair value through profit or loss","False","gd_chart" +"gd_acc_062000","062000","asset_non_current","Long-term investments in shares and stakes in group companies, allocated and measured at fair value through equity","False","gd_chart" +"gd_acc_063000","063000","asset_non_current","Long-term investments in shares and interests of associates and jointly controlled entities, allocated and measured at cost","False","gd_chart" +"gd_acc_064000","064000","asset_non_current","Long-term investments in shares and interests of associates and jointly controlled entities, allocated and measured at fair value through profit or loss","False","gd_chart" +"gd_acc_065000","065000","asset_non_current","Long-term investments in shares and interests of associates and jointly controlled entities, allocated and measured at fair value through equity","False","gd_chart" +"gd_acc_066000","066000","asset_non_current","Other long-term financial investments, allocated and measured at cost","False","gd_chart" +"gd_acc_067000","067000","asset_non_current","Other long-term financial investments allocated and measured at fair value through profit or loss","False","gd_chart" +"gd_acc_068000","068000","asset_non_current","Other long-term financial investments, allocated and measured at fair value through equity or own source of funds","False","gd_chart" +"gd_acc_069000","069000","asset_non_current","Impairment of long-term financial investments","False","gd_chart" +"gd_acc_070000","070000","asset_non_current","Long-term loans granted under loan agreements to group organizations, including long-term finance lease receivables","False","gd_chart" +"gd_acc_071000","071000","asset_non_current","Long-term loans granted under loan agreements to associates and jointly controlled entities, including long-term finance lease receivables","False","gd_chart" +"gd_acc_072000","072000","asset_non_current","Long-term loans to others, including long-term finance lease receivables","False","gd_chart" +"gd_acc_073000","073000","asset_non_current","Long-term loans granted by repurchasing bonds from group organizations","False","gd_chart" +"gd_acc_074000","074000","asset_non_current","Long-term loans granted by repurchase of bonds from associates and jointly controlled entities","False","gd_chart" +"gd_acc_075000","075000","asset_non_current","Long-term loans given by repurchasing bonds from others","False","gd_chart" +"gd_acc_076000","076000","asset_non_current","Long-term receivables for unpaid called - up capital","False","gd_chart" +"gd_acc_077000","077000","asset_non_current","Other long-term investments","False","gd_chart" +"gd_acc_078000","078000","asset_non_current","Long-term deposits given","False","gd_chart" +"gd_acc_079000","079000","asset_non_current","Impairment of long-term loans granted","False","gd_chart" +"gd_acc_080000","080000","asset_non_current","Long-term commodity loans granted in the country","False","gd_chart" +"gd_acc_081000","081000","asset_non_current","Long-term commodity loans granted abroad","False","gd_chart" +"gd_acc_082000","082000","asset_non_current","Long-term consumer loans granted","False","gd_chart" +"gd_acc_083000","083000","asset_non_current","Long-term advances given","False","gd_chart" +"gd_acc_084000","084000","asset_non_current","Long-term securities given","False","gd_chart" +"gd_acc_085000","085000","asset_non_current","Long-term finance lease receivables","False","gd_chart" +"gd_acc_086000","086000","asset_non_current","Other long-term operating receivables","False","gd_chart" +"gd_acc_087000","087000","asset_non_current","Long-term operating receivables from group companies","False","gd_chart" +"gd_acc_089000","089000","asset_non_current","Impairment of long-term operating receivables","False","gd_chart" +"gd_acc_090000","090000","asset_non_current","Deferred tax assets from deductible temporary differences","False","gd_chart" +"gd_acc_091000","091000","asset_non_current","Deferred tax assets from unused tax losses carried forward","False","gd_chart" +"gd_acc_092000","092000","asset_non_current","Deferred tax assets from tax credits carried forward","False","gd_chart" +"gd_acc_100000","100000","asset_cash","Cash on hand, except foreign currency","False","gd_chart" +"gd_acc_101000","101000","asset_cash","Foreign currency at the box office","False","gd_chart" +"gd_acc_102000","102000","asset_cash","Checks issued (deduction item)","False","gd_chart" +"gd_acc_103000","103000","asset_cash","Receipts received","False","gd_chart" +"gd_acc_104000","104000","asset_cash","Risk-free immediately redeemable debt securities","False","gd_chart" +"gd_acc_109000","109000","asset_cash","Money on the go","False","gd_chart" +"gd_acc_110000","110000","asset_cash","Cash on accounts other than foreign currency","False","gd_chart" +"gd_acc_111000","111000","asset_cash","Short-term or callable deposits, except foreign currency deposits","False","gd_chart" +"gd_acc_112000","112000","asset_cash","Foreign currency on accounts","False","gd_chart" +"gd_acc_113000","113000","asset_cash","Short-term foreign currency deposits or callable foreign currency deposits","False","gd_chart" +"gd_acc_114000","114000","asset_cash","Cash on special accounts or for special purposes","False","gd_chart" +"gd_acc_120000","120000","asset_receivable","Short-term receivables from customers in the country","True","gd_chart" +"gd_acc_121000","121000","asset_receivable","Short-term receivables from customers abroad","True","gd_chart" +"gd_acc_122000","122000","asset_current","Short-term commodity loans given to customers in the country","False","gd_chart" +"gd_acc_123000","123000","asset_current","Short-term commodity loans given to customers abroad","False","gd_chart" +"gd_acc_124000","124000","asset_current","Short-term consumer loans given to customers in the country","False","gd_chart" +"gd_acc_125000","125000","asset_current","Short-term receivables from members","False","gd_chart" +"gd_acc_126000","126000","asset_current","Short-term receivables for unbilled goods and services","False","gd_chart" +"gd_acc_127000","127000","asset_current","Short-term operating receivables from group companies","False","gd_chart" +"gd_acc_129000","129000","asset_non_current","Impairment of short-term trade receivables","False","gd_chart" +"gd_acc_130000","130000","asset_current","Short-term advances given for property, plant and equipment","False","gd_chart" +"gd_acc_131000","131000","asset_current","Short-term advances given for intangible assets","False","gd_chart" +"gd_acc_132000","132000","asset_current","Short-term advances paid for inventories of materials and goods and services not yet performed","False","gd_chart" +"gd_acc_133000","133000","asset_current","Other short-term advances and overpayments given","False","gd_chart" +"gd_acc_134000","134000","asset_current","Short-term securities given","False","gd_chart" +"gd_acc_139000","139000","asset_non_current","Impairment of short-term advances, overpayments and securities","False","gd_chart" +"gd_acc_140000","140000","asset_current","Short-term receivables from exporters","False","gd_chart" +"gd_acc_141000","141000","asset_current","Short-term import receivables for foreign account","False","gd_chart" +"gd_acc_142000","142000","asset_current","Short-term receivables from commission and consignment sales","False","gd_chart" +"gd_acc_145000","145000","asset_current","Other short-term operating receivables on behalf of others","False","gd_chart" +"gd_acc_149000","149000","asset_non_current","Impairment of short-term operating receivables on behalf of others","False","gd_chart" +"gd_acc_150000","150000","asset_current","Short-term interest receivables","False","gd_chart" +"gd_acc_151000","151000","asset_current","Short-term dividend receivables","False","gd_chart" +"gd_acc_152000","152000","asset_current","Short-term receivables for other profit shares","False","gd_chart" +"gd_acc_155000","155000","asset_current","Other short-term receivables related to financial income","False","gd_chart" +"gd_acc_159000","159000","asset_non_current","Impairment of short-term receivables related to financial income","False","gd_chart" +"gd_acc_160000","160000","asset_current","Short-term receivables for deductible vat","False","gd_chart" +"gd_acc_160800","160800","asset_current","VAT Receivable","False","gd_chart" +"gd_acc_161000","161000","asset_current","Short-term corporate income tax receivables, including tax paid abroad","False","gd_chart" +"gd_acc_162000","162000","asset_current","Short-term personal income tax receivables from the activities of sole proprietors, including tax paid abroad","False","gd_chart" +"gd_acc_164000","164000","asset_current","Other short-term receivables from state and other institutions","False","gd_chart" +"gd_acc_165000","165000","asset_current","Other short-term receivables","False","gd_chart" +"gd_acc_166000","166000","asset_current","Short-term vat receivables refunded to foreigners","False","gd_chart" +"gd_acc_167000","167000","asset_current","Short-term vat receivables paid abroad","False","gd_chart" +"gd_acc_169000","169000","asset_non_current","Impairment of other short-term receivables","False","gd_chart" +"gd_acc_170000","170000","asset_current","Short-term financial investments in shares and stakes in group organizations, allocated and measured at cost","False","gd_chart" +"gd_acc_171000","171000","asset_current","Short-term investments in shares and stakes in group companies, allocated and measured at fair value through profit or loss","False","gd_chart" +"gd_acc_172000","172000","asset_current","Short-term investments in shares and stakes in group companies, allocated and measured at fair value through equity","False","gd_chart" +"gd_acc_173000","173000","asset_current","Short-term investments in shares and interests of associates and jointly controlled entities, allocated and measured at cost","False","gd_chart" +"gd_acc_176000","176000","asset_current","Other short-term financial investments classified and measured at cost","False","gd_chart" +"gd_acc_177000","177000","asset_current","Other short-term financial investments allocated and measured at fair value through profit or loss","False","gd_chart" +"gd_acc_178000","178000","asset_current","Other short-term financial investments, allocated and measured at fair value through equity or own source of funds","False","gd_chart" +"gd_acc_179000","179000","asset_non_current","Impairment of short-term financial investments","False","gd_chart" +"gd_acc_180000","180000","asset_current","Short-term loans granted on the basis of loan agreements to group organizations","False","gd_chart" +"gd_acc_181000","181000","asset_current","Short-term loans granted on the basis of loan agreements to associated organizations and jointly controlled entities","False","gd_chart" +"gd_acc_182000","182000","asset_current","Short-term loans granted to others, including short-term finance lease receivables","False","gd_chart" +"gd_acc_183000","183000","asset_current","Short-term deposits with banks and other financial institutions","False","gd_chart" +"gd_acc_184000","184000","asset_current","Short-term loans granted by repurchase of bonds","False","gd_chart" +"gd_acc_185000","185000","asset_current","Bills of exchange received","False","gd_chart" +"gd_acc_186000","186000","asset_current","Short-term loans granted by repurchase of other debt securities","False","gd_chart" +"gd_acc_187000","187000","asset_current","Short-term unpaid called-up capital","False","gd_chart" +"gd_acc_189000","189000","asset_non_current","Impairment of short-term loans","False","gd_chart" +"gd_acc_190000","190000","asset_current","Short-term deferred costs or expenses","False","gd_chart" +"gd_acc_191000","191000","asset_current","Short-term accrued income","False","gd_chart" +"gd_acc_192000","192000","asset_current","Securities","False","gd_chart" +"gd_acc_195000","195000","asset_current","Vat on advances received","False","gd_chart" +"gd_acc_210000","210000","liability_current","Liabilities included in disposal groups","False","gd_chart" +"gd_acc_220000","220000","liability_payable","Short-term liabilities (debts) to suppliers in the country","True","gd_chart" +"gd_acc_221000","221000","liability_payable","Short-term liabilities (debts) to suppliers abroad","True","gd_chart" +"gd_acc_222000","222000","liability_current","Short-term commodity loans received in the country","False","gd_chart" +"gd_acc_223000","223000","liability_current","Short-term commodity loans received abroad","False","gd_chart" +"gd_acc_224000","224000","liability_current","Short-term liabilities (debts) for unbilled goods and services","False","gd_chart" +"gd_acc_227000","227000","liability_current","Short-term operating liabilities to group companies","False","gd_chart" +"gd_acc_230000","230000","liability_current","Short-term advances received","False","gd_chart" +"gd_acc_231000","231000","liability_current","Short-term securities received","False","gd_chart" +"gd_acc_240000","240000","liability_current","Short-term export liabilities for foreign account","False","gd_chart" +"gd_acc_241000","241000","liability_current","Short-term liabilities to importers","False","gd_chart" +"gd_acc_242000","242000","liability_current","Short-term liabilities from commission and consignment sales","False","gd_chart" +"gd_acc_245000","245000","liability_current","Other current liabilities for foreign account","False","gd_chart" +"gd_acc_250000","250000","liability_current","Short-term liabilities for accrued and unaccounted salaries","False","gd_chart" +"gd_acc_251000","251000","liability_current","Short-term liabilities for net wages and salaries","False","gd_chart" +"gd_acc_252000","252000","liability_current","Short-term liabilities for social security contributions by type of contribution","False","gd_chart" +"gd_acc_253000","253000","liability_current","Short-term liabilities for contributions from gross wages and salaries","False","gd_chart" +"gd_acc_254000","254000","liability_current","Short-term liabilities for taxes on gross wages and salaries","False","gd_chart" +"gd_acc_255000","255000","liability_current","Short-term liabilities for other employment benefits","False","gd_chart" +"gd_acc_256000","256000","liability_current","Short-term liabilities for contributions from other benefits from employment, which are not calculated together with salaries","False","gd_chart" +"gd_acc_257000","257000","liability_current","Short-term tax liabilities from other employment benefits that are not charged together with salaries","False","gd_chart" +"gd_acc_258000","258000","liability_current","Liabilities for payer 's contributions","False","gd_chart" +"gd_acc_260000","260000","liability_current","Liabilities for vat charged","False","gd_chart" +"gd_acc_260800","260800","liability_current","VAT Payable","False","gd_chart" +"gd_acc_261000","261000","liability_current","Liabilities for vat, customs and other duties on imported goods","False","gd_chart" +"gd_acc_262000","262000","liability_current","Liabilities for contributions","False","gd_chart" +"gd_acc_263000","263000","liability_current","Liabilities for advance payment of personal income tax on income from activities","False","gd_chart" +"gd_acc_264000","264000","liability_current","Corporate income tax liabilities","False","gd_chart" +"gd_acc_265000","265000","liability_current","Withholding tax liabilities","False","gd_chart" +"gd_acc_266000","266000","liability_current","Other short-term liabilities to state and other institutions","False","gd_chart" +"gd_acc_267000","267000","liability_current","Short-term liabilities for social security contributions of sole proprietors","False","gd_chart" +"gd_acc_270000","270000","liability_current","Short-term loans obtained from group organizations","False","gd_chart" +"gd_acc_271000","271000","liability_current","Short-term loans obtained from associates and jointly controlled entities","False","gd_chart" +"gd_acc_272000","272000","liability_current","Short-term loans obtained from banks and organizations in the country","False","gd_chart" +"gd_acc_273000","273000","liability_current","Short-term loans obtained from banks and organizations abroad","False","gd_chart" +"gd_acc_274000","274000","liability_current","Short-term financial liabilities related to bonds","False","gd_chart" +"gd_acc_275000","275000","liability_current","Short-term lease liabilities","False","gd_chart" +"gd_acc_276000","276000","liability_current","Short-term financial liabilities to individuals","False","gd_chart" +"gd_acc_277000","277000","liability_current","Short-term liabilities related to the distribution of profit or loss","False","gd_chart" +"gd_acc_278000","278000","liability_current","Liabilities from the payment of capital until entry in the court register","False","gd_chart" +"gd_acc_279000","279000","liability_current","Other short-term financial liabilities","False","gd_chart" +"gd_acc_280000","280000","liability_current","Short-term interest liabilities","False","gd_chart" +"gd_acc_281000","281000","liability_current","Short-term bill of exchange liabilities","False","gd_chart" +"gd_acc_282000","282000","liability_current","Short-term liabilities related to deductions from wages and salaries","False","gd_chart" +"gd_acc_285000","285000","liability_current","Other short-term operating liabilities","False","gd_chart" +"gd_acc_290000","290000","liability_current","Accrued costs or expenses","False","gd_chart" +"gd_acc_291000","291000","liability_current","Short-term deferred income","False","gd_chart" +"gd_acc_295000","295000","liability_current","Vat on advances given","False","gd_chart" +"gd_acc_300000","300000","asset_current","Value of raw materials and supplies according to suppliers' accounts","False","gd_chart" +"gd_acc_301000","301000","asset_current","Dependent costs of purchasing raw materials and supplies","False","gd_chart" +"gd_acc_302000","302000","asset_current","Customs duties and other import duties on raw materials and supplies","False","gd_chart" +"gd_acc_303000","303000","asset_current","Vat and other taxes on raw materials and supplies","False","gd_chart" +"gd_acc_309000","309000","asset_current","Accounting for the purchase of raw materials and supplies","False","gd_chart" +"gd_acc_310000","310000","asset_current","Stocks of raw materials and supplies in the warehouse","False","gd_chart" +"gd_acc_311000","311000","asset_current","Stocks of raw materials and supplies in a foreign warehouse","False","gd_chart" +"gd_acc_312000","312000","asset_current","Stocks of raw materials along the way","False","gd_chart" +"gd_acc_316000","316000","asset_current","Inventories of raw materials and supplies in finishing and processing","False","gd_chart" +"gd_acc_319000","319000","asset_current","Deviations from constant prices of raw materials and supplies","False","gd_chart" +"gd_acc_320000","320000","asset_current","Stocks of small inventory and packaging in the warehouse","False","gd_chart" +"gd_acc_321000","321000","asset_current","Stocks of small inventory and packaging put into use","False","gd_chart" +"gd_acc_329000","329000","asset_current","Deviations from constant prices of small inventory and packaging","False","gd_chart" +"gd_acc_400000","400000","expense","Material costs","False","gd_chart" +"gd_acc_401000","401000","expense","Costs of auxiliary material","False","gd_chart" +"gd_acc_402000","402000","expense","Energy costs","False","gd_chart" +"gd_acc_403000","403000","expense","Costs of spare parts for fixed assets and materials for the maintenance of fixed assets","False","gd_chart" +"gd_acc_404000","404000","expense","Write-off of small inventory and packaging","False","gd_chart" +"gd_acc_405000","405000","expense","Reconciliation of material costs and small inventory due to identified inventory differences","False","gd_chart" +"gd_acc_406000","406000","expense","Costs of office supplies and professional literature","False","gd_chart" +"gd_acc_407000","407000","expense","Other costs of material","False","gd_chart" +"gd_acc_410000","410000","expense","Costs of services in creating products and providing services","False","gd_chart" +"gd_acc_411000","411000","expense","Costs of transport services","False","gd_chart" +"gd_acc_412000","412000","expense","Costs of maintenance services","False","gd_chart" +"gd_acc_413000","413000","expense","Rents","False","gd_chart" +"gd_acc_414000","414000","expense","Reimbursement of expenses to employees in connection with work","False","gd_chart" +"gd_acc_415000","415000","expense","Payment transaction costs, banking services costs, transaction costs and insurance premiums","False","gd_chart" +"gd_acc_416000","416000","expense","Costs of intellectual and personal services","False","gd_chart" +"gd_acc_417000","417000","expense","Costs of fairs, advertising and representation","False","gd_chart" +"gd_acc_418000","418000","expense","Costs of services of natural persons who do not perform activities, together with duties charged to the organization (costs under employment contracts, copyright contracts, meeting fees for employees and other persons ...)","False","gd_chart" +"gd_acc_419000","419000","expense","Costs of other services","False","gd_chart" +"gd_acc_430000","430000","expense_depreciation","Depreciation of intangible assets","False","gd_chart" +"gd_acc_431000","431000","expense_depreciation","Depreciation of buildings","False","gd_chart" +"gd_acc_432000","432000","expense_depreciation","Depreciation of equipment and spare parts","False","gd_chart" +"gd_acc_433000","433000","expense_depreciation","Depreciation of small inventory","False","gd_chart" +"gd_acc_434000","434000","expense_depreciation","Depreciation of other property, plant and equipment","False","gd_chart" +"gd_acc_435000","435000","expense_depreciation","Depreciation of investment property","False","gd_chart" +"gd_acc_436000","436000","expense_depreciation","Depreciation of biological assets","False","gd_chart" +"gd_acc_440000","440000","expense","Provisions for organizational reorganization costs","False","gd_chart" +"gd_acc_441000","441000","expense","Reservations for warranty days","False","gd_chart" +"gd_acc_442000","442000","expense","Reservations for tricky contracts","False","gd_chart" +"gd_acc_443000","443000","expense","Provisions for pensions, jubilee awards and retirement benefits","False","gd_chart" +"gd_acc_449000","449000","expense","Provisions to cover other liabilities from past operations","False","gd_chart" +"gd_acc_450000","450000","expense","Interest costs","False","gd_chart" +"gd_acc_470000","470000","expense","Employee salaries","False","gd_chart" +"gd_acc_471000","471000","expense","Compensation of employees' salaries","False","gd_chart" +"gd_acc_472000","472000","expense","Costs of supplementary pension insurance for employees","False","gd_chart" +"gd_acc_473000","473000","expense","Annual leave allowance, bonuses, refunds (for transport to and from work, for food, for separate living) and other employee benefits","False","gd_chart" +"gd_acc_474000","474000","expense","Employer's contributions from salaries, wage compensations, bonuses, reimbursements and other employee benefits","False","gd_chart" +"gd_acc_475000","475000","expense","Other employer's benefits from salaries, wage compensations, bonuses, refunds and other employee benefits","False","gd_chart" +"gd_acc_476000","476000","expense","Rewards to apprentices along with levies charged to the organization","False","gd_chart" +"gd_acc_477000","477000","expense","Management costs charged on a basis other than employment","False","gd_chart" +"gd_acc_478000","478000","expense","Other labor costs","False","gd_chart" +"gd_acc_479000","479000","expense","Provisions for pensions, jubilee awards and retirement benefits","False","gd_chart" +"gd_acc_480000","480000","expense","Benefits that do not depend on labor costs or other types of costs","False","gd_chart" +"gd_acc_481000","481000","expense","Expenditure on environmental protection","False","gd_chart" +"gd_acc_482000","482000","expense","Awards to pupils and students on work placements together with benefits","False","gd_chart" +"gd_acc_483000","483000","expense","Scholarships for high school and university students","False","gd_chart" +"gd_acc_484000","484000","expense","Social security contributions of sole proprietors","False","gd_chart" +"gd_acc_486000","486000","expense","Reimbursement of costs to sole proprietors","False","gd_chart" +"gd_acc_488000","488000","expense","Grants to other associations and legal entities","False","gd_chart" +"gd_acc_489000","489000","expense","Other costs","False","gd_chart" +"gd_acc_490000","490000","expense","Transfer of costs to inventories","False","gd_chart" +"gd_acc_491000","491000","expense","Transfer of costs directly to expenses","False","gd_chart" +"gd_acc_600000","600000","asset_current","Work in progress","False","gd_chart" +"gd_acc_601000","601000","asset_current","Incomplete services","False","gd_chart" +"gd_acc_602000","602000","asset_current","Semi-finished products","False","gd_chart" +"gd_acc_604000","604000","asset_current","Production in finishing and processing","False","gd_chart" +"gd_acc_609000","609000","asset_current","Deviations from prices of work in progress and services","False","gd_chart" +"gd_acc_610000","610000","asset_current","Harvested crops at fair value","False","gd_chart" +"gd_acc_618000","618000","asset_current","Harvested crops at cost","False","gd_chart" +"gd_acc_619000","619000","asset_current","Deviations from crop prices","False","gd_chart" +"gd_acc_630000","630000","asset_current","Products in own warehouse","False","gd_chart" +"gd_acc_631000","631000","asset_current","Products in a foreign warehouse","False","gd_chart" +"gd_acc_632000","632000","asset_current","Products on the go","False","gd_chart" +"gd_acc_633000","633000","asset_current","Products in our own store","False","gd_chart" +"gd_acc_634000","634000","asset_current","Included vat on products in the store","False","gd_chart" +"gd_acc_635000","635000","asset_current","Products in finishing and processing","False","gd_chart" +"gd_acc_638000","638000","asset_current","Biological assets that are stocks","False","gd_chart" +"gd_acc_639000","639000","asset_current","Deviations from product prices","False","gd_chart" +"gd_acc_650000","650000","asset_current","Value of goods according to suppliers' accounts","False","gd_chart" +"gd_acc_651000","651000","asset_current","Dependent costs of purchasing goods","False","gd_chart" +"gd_acc_652000","652000","asset_current","Customs and other import duties on goods","False","gd_chart" +"gd_acc_653000","653000","asset_current","Vat and other taxes on goods","False","gd_chart" +"gd_acc_659000","659000","asset_current","Accounting for the purchase of goods","False","gd_chart" +"gd_acc_660000","660000","asset_current","Goods in own warehouse","False","gd_chart" +"gd_acc_661000","661000","asset_current","Goods in a foreign warehouse","False","gd_chart" +"gd_acc_662000","662000","asset_current","Goods on the way","False","gd_chart" +"gd_acc_663000","663000","asset_current","Goods in own store","False","gd_chart" +"gd_acc_664000","664000","asset_current","Vat included in stocks of goods","False","gd_chart" +"gd_acc_669000","669000","asset_current","Included difference in prices of stocks of goods","False","gd_chart" +"gd_acc_670000","670000","asset_non_current","Tangible fixed assets held for sale","False","gd_chart" +"gd_acc_671000","671000","asset_non_current","Investment property valued at cost","False","gd_chart" +"gd_acc_672000","672000","asset_non_current","Other non-current assets held for sale","False","gd_chart" +"gd_acc_673000","673000","asset_non_current","Assets work money-generating units intended for sale","False","gd_chart" +"gd_acc_674000","674000","asset_non_current","Assets of a cash-generating unit held for sale","False","gd_chart" +"gd_acc_700000","700000","expense","Value of business effects sold","False","gd_chart" +"gd_acc_701000","701000","expense","Value of capitalized own products and services","False","gd_chart" +"gd_acc_702000","702000","expense","Cost of goods and goods sold","False","gd_chart" +"gd_acc_703000","703000","expense","Other operating expenses","False","gd_chart" +"gd_acc_704000","704000","expense","Expenditure on evaluation of biological assets and harvesting of agricultural products","False","gd_chart" +"gd_acc_710000","710000","expense","Value of business effects sold","False","gd_chart" +"gd_acc_711000","711000","expense","Cost of goods and goods sold","False","gd_chart" +"gd_acc_712000","712000","expense","Selling costs","False","gd_chart" +"gd_acc_713000","713000","expense","General and administrative expenses (purchasing and administration)","False","gd_chart" +"gd_acc_714000","714000","expense","Other costs not held in stock","False","gd_chart" +"gd_acc_720000","720000","expense","Revaluation operating expenses related to intangible assets, property, plant and equipment and investment property","False","gd_chart" +"gd_acc_721000","721000","expense","Revaluation operating expenses related to inventories","False","gd_chart" +"gd_acc_722000","722000","expense","Revaluation operating expenses as a result of revaluation due to impairment in relation to operating receivables","False","gd_chart" +"gd_acc_723000","723000","expense","Revaluation operating expenses as a result of write-offs related to operating receivables","False","gd_chart" +"gd_acc_724000","724000","expense","Other revaluation operating expenses related to current assets, except financial investments","False","gd_chart" +"gd_acc_740000","740000","expense","Expenses from loans received from group organizations","False","gd_chart" +"gd_acc_741000","741000","expense","Expenses from loans received from banks","False","gd_chart" +"gd_acc_742000","742000","expense","Expenses from issued bonds","False","gd_chart" +"gd_acc_743000","743000","expense","Expenses from other financial liabilities","False","gd_chart" +"gd_acc_744000","744000","expense","Expenses from operating liabilities to group organizations","False","gd_chart" +"gd_acc_745000","745000","expense","Expenses from trade payables and bill of exchange liabilities","False","gd_chart" +"gd_acc_746000","746000","expense","Expenses from other operating liabilities, including interest expenses from the recalculation of severance pay upon retirement","False","gd_chart" +"gd_acc_747000","747000","expense","Expenses from assets allocated at fair value through profit or loss and expenses from the valuation of investment property at fair value","False","gd_chart" +"gd_acc_748000","748000","expense","Expenses from impairment of financial investments","False","gd_chart" +"gd_acc_749000","749000","expense","Expenses from derecognition of financial investments and investment property measured at fair value","False","gd_chart" +"gd_acc_750000","750000","expense","Expenses from valuation of investment property according to the fair value model","False","gd_chart" +"gd_acc_751000","751000","expense","Expenses from disposal of investment property measured at fair value","False","gd_chart" +"gd_acc_752000","752000","expense","Fines not related to business effects","False","gd_chart" +"gd_acc_753000","753000","expense","Compensation not related to business effects","False","gd_chart" +"gd_acc_754000","754000","expense","Donations","False","gd_chart" +"gd_acc_755000","755000","expense","Subsidies, grants and similar expenditure not related to business performance","False","gd_chart" +"gd_acc_758000","758000","expense","Negative euro equalizations","False","gd_chart" +"gd_acc_759000","759000","expense","Other non-operating expenses","False","gd_chart" +"gd_acc_760000","760000","income","Revenues from sales of products and services on the domestic market","False","gd_chart" +"gd_acc_761000","761000","income","Revenues from sales of products and services on foreign markets","False","gd_chart" +"gd_acc_761100","761100","income","Revenues from sales of products and services on the eu market","False","gd_chart" +"gd_acc_761200","761200","income","Revenues from sales of products and services outside the eu market","False","gd_chart" +"gd_acc_762000","762000","income","Revenues from sales of merchandise and materials on the domestic market","False","gd_chart" +"gd_acc_763000","763000","income","Revenues from sales of merchandise and materials on foreign markets","False","gd_chart" +"gd_acc_763100","763100","income","Revenue from the sale of merchandise and materials on the eu market","False","gd_chart" +"gd_acc_763200","763200","income","Revenue from the sale of merchandise and materials outside the eu market","False","gd_chart" +"gd_acc_764000","764000","income","Revenues from valuation of biological assets and harvesting of agricultural products","False","gd_chart" +"gd_acc_765000","765000","income","Rental income","False","gd_chart" +"gd_acc_766000","766000","income","Revenues from the elimination of provisions and accrued costs and deferred revenue at the expense of accrued costs or expenses","False","gd_chart" +"gd_acc_767000","767000","income","Revenues from business combinations (revaluation surplus - bad name)","False","gd_chart" +"gd_acc_768000","768000","income","Other revenues related to business performance (subsidies, grants, resources, compensations, premiums ...)","False","gd_chart" +"gd_acc_769000","769000","income","Revaluation operating revenues","False","gd_chart" +"gd_acc_770000","770000","income","Financial revenues from shares in group organizations","False","gd_chart" +"gd_acc_771000","771000","income","Financial income from interests in associates and jointly controlled entities","False","gd_chart" +"gd_acc_772000","772000","income","Financial income from shares in other organizations","False","gd_chart" +"gd_acc_773000","773000","income","Financial income from other investments","False","gd_chart" +"gd_acc_774000","774000","income","Financial income from loans granted to group organizations","False","gd_chart" +"gd_acc_775000","775000","income","Financial income from loans to others (including deposits)","False","gd_chart" +"gd_acc_776000","776000","income","Financial revenues from operating receivables from group organizations","False","gd_chart" +"gd_acc_777000","777000","income","Financial revenues from operating receivables from others","False","gd_chart" +"gd_acc_778000","778000","income","Financial income from financial assets allocated at fair value through profit or loss","False","gd_chart" +"gd_acc_779000","779000","income","Financial income from the valuation of investment property at fair value and income from the disposal of investment property measured at fair value","False","gd_chart" +"gd_acc_780000","780000","income_other","Revenue from the valuation of investment property at fair value","False","gd_chart" +"gd_acc_781000","781000","income_other","Income from disposal of investment property measured at fair value","False","gd_chart" +"gd_acc_784000","784000","income_other","Donations","False","gd_chart" +"gd_acc_785000","785000","income_other","Subsidies, grants and similar revenues not related to business performance","False","gd_chart" +"gd_acc_786000","786000","income_other","Compensation not related to business effects","False","gd_chart" +"gd_acc_787000","787000","income_other","Penalties not related to business effects","False","gd_chart" +"gd_acc_788000","788000","income_other","Positive euro equalizations","False","gd_chart" +"gd_acc_789000","789000","income_other","Other non-operating income","False","gd_chart" +"gd_acc_810000","810000","expense","Corporate income tax","False","gd_chart" +"gd_acc_812000","812000","expense","Other taxes not included in other items","False","gd_chart" +"gd_acc_813000","813000","expense","Deferred tax income (expenses)","False","gd_chart" +"gd_acc_815000","815000","equity_unaffected","Net profit for the financial year or net surplus of revenues","False","gd_chart" +"gd_acc_900000","900000","equity","Share capital - shares","False","gd_chart" +"gd_acc_901000","901000","equity","Share capital - capital shares or capital contribution","False","gd_chart" +"gd_acc_902000","902000","equity","Initial capital of sole proprietors","False","gd_chart" +"gd_acc_903000","903000","equity","Share capital - capital deposit","False","gd_chart" +"gd_acc_905000","905000","equity","Inseparable cooperative capital","False","gd_chart" +"gd_acc_906000","906000","equity","Shares of cooperative members","False","gd_chart" +"gd_acc_907000","907000","equity","Founding and subsequent roles","False","gd_chart" +"gd_acc_909000","909000","equity","Uncalled capital (deductible item)","False","gd_chart" +"gd_acc_910000","910000","equity","Payments above the minimum issue amounts of shares or stakes (paid-in capital surplus)","False","gd_chart" +"gd_acc_911000","911000","equity","Payments over the book value in case of disposal of temporarily repurchased own shares or stakes","False","gd_chart" +"gd_acc_912000","912000","equity","Payments above the minimum issue amount of capital obtained by issuing convertible bonds and bonds with a share option","False","gd_chart" +"gd_acc_913000","913000","equity","Payments for the acquisition of additional rights from shares or stakes","False","gd_chart" +"gd_acc_914000","914000","equity","Other capital payments based on the articles of association","False","gd_chart" +"gd_acc_915000","915000","equity","Amounts from the simplified reduction of share capital and amounts of reduction of share capital by withdrawal of shares or stakes","False","gd_chart" +"gd_acc_916000","916000","equity","General capital revaluation adjustment and amounts transferred from the revaluation reserve","False","gd_chart" +"gd_acc_917000","917000","equity","Amounts from the effects of confirmed compulsory settlement","False","gd_chart" +"gd_acc_918000","918000","equity","Transfers of tangible assets in the course of business","False","gd_chart" +"gd_acc_919000","919000","equity","Inflows and outflows between enterprise and household","False","gd_chart" +"gd_acc_920000","920000","equity","Legal reserves","False","gd_chart" +"gd_acc_921000","921000","equity","Reserves for own shares or own business shares","False","gd_chart" +"gd_acc_922000","922000","equity","Statutory reserves","False","gd_chart" +"gd_acc_923000","923000","equity","Other profit reserves","False","gd_chart" +"gd_acc_924000","924000","equity","Voluntary cooperative reserves","False","gd_chart" +"gd_acc_925000","925000","equity","Voluntary cooperative funds","False","gd_chart" +"gd_acc_926000","926000","equity","Part of the net surplus of revenue for a specific purpose (fund)","False","gd_chart" +"gd_acc_929000","929000","equity","Acquired treasury shares or treasury shares (deductible item)","False","gd_chart" +"gd_acc_930000","930000","equity","Retained earnings from previous years","False","gd_chart" +"gd_acc_931000","931000","equity","Carried forward net loss from previous years","False","gd_chart" +"gd_acc_933000","933000","equity","Net loss for the financial year or net surplus of expenses","False","gd_chart" +"gd_acc_934000","934000","equity","Transfer from revaluation surplus","False","gd_chart" +"gd_acc_935000","935000","equity","Income of sole proprietors","False","gd_chart" +"gd_acc_937000","937000","equity","Negative profit of sole proprietors","False","gd_chart" +"gd_acc_940000","940000","equity","Revaluation reserves from land revaluation","False","gd_chart" +"gd_acc_941000","941000","equity","Revaluation reserves from revaluation of buildings","False","gd_chart" +"gd_acc_949000","949000","equity","Value adjustment of revaluation reserves for deferred tax liabilities","False","gd_chart" +"gd_acc_954000","954000","equity","Reserves arising from the valuation of long-term financial investments at fair value","False","gd_chart" +"gd_acc_955000","955000","equity","Reserves arising from the valuation of short-term financial investments at fair value","False","gd_chart" +"gd_acc_956000","956000","equity","Amounts of proven profit or loss from change in the fair value of available-for-sale financial assets that are not part of a hedging relationship","False","gd_chart" +"gd_acc_957000","957000","equity","Actuarial gains or losses on certain earnings","False","gd_chart" +"gd_acc_959000","959000","equity","Value adjustment of reserves arising from the measurement at fair value of deferred tax liabilities","False","gd_chart" +"gd_acc_960000","960000","liability_non_current","Provisions for organizational reorganization costs","False","gd_chart" +"gd_acc_961000","961000","liability_non_current","Provisions to cover future costs or expenses due to decommissioning and restoration and other similar provisions","False","gd_chart" +"gd_acc_962000","962000","liability_non_current","Reservations for tricky contracts","False","gd_chart" +"gd_acc_963000","963000","liability_non_current","Provisions for pensions, jubilee awards and retirement benefits","False","gd_chart" +"gd_acc_964000","964000","liability_non_current","Reservations for warranty days","False","gd_chart" +"gd_acc_965000","965000","liability_non_current","Other provisions for long-term accrued expenses","False","gd_chart" +"gd_acc_966000","966000","liability_non_current","State aid received","False","gd_chart" +"gd_acc_967000","967000","liability_non_current","Donations received","False","gd_chart" +"gd_acc_968000","968000","liability_non_current","Other long-term accrued costs and deferred revenue","False","gd_chart" +"gd_acc_970000","970000","liability_non_current","Long-term loans obtained from group organizations","False","gd_chart" +"gd_acc_971000","971000","liability_non_current","Long-term loans obtained from associated organizations","False","gd_chart" +"gd_acc_972000","972000","liability_non_current","Long-term loans obtained from banks and organizations in the country","False","gd_chart" +"gd_acc_973000","973000","liability_non_current","Long-term loans obtained from banks and organizations abroad","False","gd_chart" +"gd_acc_974000","974000","liability_non_current","Long-term financial liabilities related to bonds and bills of exchange","False","gd_chart" +"gd_acc_975000","975000","liability_non_current","Long-term lease debts","False","gd_chart" +"gd_acc_976000","976000","liability_non_current","Long-term financial liabilities to individuals","False","gd_chart" +"gd_acc_979000","979000","liability_non_current","Other long-term financial liabilities","False","gd_chart" +"gd_acc_980000","980000","liability_non_current","Long-term loans obtained on the basis of credit agreements from group organizations","False","gd_chart" +"gd_acc_981000","981000","liability_non_current","Long-term loans obtained under credit agreements from associates and jointly controlled entities","False","gd_chart" +"gd_acc_982000","982000","liability_non_current","Long-term loans obtained from other domestic suppliers","False","gd_chart" +"gd_acc_983000","983000","liability_non_current","Long-term loans obtained from other foreign suppliers","False","gd_chart" +"gd_acc_984000","984000","liability_non_current","Long-term financial lease debts","False","gd_chart" +"gd_acc_985000","985000","liability_non_current","Long-term bill of exchange liabilities","False","gd_chart" +"gd_acc_986000","986000","liability_non_current","Long-term advances and securities received","False","gd_chart" +"gd_acc_988000","988000","liability_non_current","Deferred tax liabilities","False","gd_chart" +"gd_acc_989000","989000","liability_non_current","Other long-term operating liabilities","False","gd_chart" +"gd_acc_990000","990000","off_balance","Leased, borrowed and leased (foreign) assets","False","gd_chart" +"gd_acc_991000","991000","off_balance","Bills of exchange and other securities received to secure payments","False","gd_chart" +"gd_acc_992000","992000","off_balance","Goods received for commission and consignment sale","False","gd_chart" +"gd_acc_993000","993000","off_balance","Securities issued for accounting within the organization","False","gd_chart" +"gd_acc_994000","994000","off_balance","Other active off-balance sheet accounts","False","gd_chart" +"gd_acc_995000","995000","off_balance","Owners of leased, borrowed and leased assets","False","gd_chart" +"gd_acc_996000","996000","off_balance","Debtors who secured payments with bills of exchange and other securities","False","gd_chart" +"gd_acc_997000","997000","off_balance","Liabilities from goods received for commission and consignment sales","False","gd_chart" +"gd_acc_998000","998000","off_balance","Nominal value of securities issued for accounting within the organization","False","gd_chart" +"gd_acc_999000","999000","off_balance","Other passive off-balance sheet accounts","False","gd_chart" diff --git a/odoo-bringout-oca-ocb-l10n_si/l10n_si/data/account.group.template.csv b/odoo-bringout-oca-ocb-l10n_si/l10n_si/data/account.group.template.csv new file mode 100644 index 0000000..237d93b --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_si/l10n_si/data/account.group.template.csv @@ -0,0 +1,79 @@ +"id","code_prefix_start","name","chart_template_id/id" +"gd_acc_group_0","0","Long-term assets","gd_chart" +"gd_acc_group_00","00","Intangible assets and long-term accrued costs and deferred revenue","gd_chart" +"gd_acc_group_01","01","Investment property","gd_chart" +"gd_acc_group_02","02","Real estate","gd_chart" +"gd_acc_group_03","03","Impairment and impairment of real estate","gd_chart" +"gd_acc_group_04","04","Equipment and other tangible fixed assets","gd_chart" +"gd_acc_group_05","05","Adjustment and impairment of equipment and other property, plant and equipment","gd_chart" +"gd_acc_group_06","06","Long-term financial investments, except loans","gd_chart" +"gd_acc_group_07","07","Long-term loans and receivables given for unpaid called-up capital","gd_chart" +"gd_acc_group_08","08","Long-term operating receivables","gd_chart" +"gd_acc_group_09","09","Deferred tax assets","gd_chart" +"gd_acc_group_1","1","Short-term assets, except inventories, and short-term accrued and deferred income","gd_chart" +"gd_acc_group_10","10","Cash on hand and immediately realizable securities","gd_chart" +"gd_acc_group_11","11","Balances with banks and other financial institutions","gd_chart" +"gd_acc_group_12","12","Short-term trade receivables","gd_chart" +"gd_acc_group_13","13","Short-term advances and securities given","gd_chart" +"gd_acc_group_14","14","Short-term operating receivables for a foreign account","gd_chart" +"gd_acc_group_15","15","Short-term receivables related to financial income","gd_chart" +"gd_acc_group_16","16","Other short-term receivables","gd_chart" +"gd_acc_group_17","17","Short-term financial investments, except loans","gd_chart" +"gd_acc_group_18","18","Short-term loans and short-term receivables for unpaid capital","gd_chart" +"gd_acc_group_19","19","Short-term accrued costs and deferred revenue","gd_chart" +"gd_acc_group_2","2","Short-term liabilities (debt) and short-term accrued and deferred income","gd_chart" +"gd_acc_group_21","21","Liabilities included in disposal groups","gd_chart" +"gd_acc_group_22","22","Short-term liabilities (debts) to suppliers","gd_chart" +"gd_acc_group_23","23","Short-term advances and securities received","gd_chart" +"gd_acc_group_24","24","Short-term operating liabilities for a foreign account","gd_chart" +"gd_acc_group_25","25","Short-term wage liabilities","gd_chart" +"gd_acc_group_26","26","Liabilities to state and other institutions","gd_chart" +"gd_acc_group_27","27","Short-term financial liabilities","gd_chart" +"gd_acc_group_28","28","Other current liabilities","gd_chart" +"gd_acc_group_29","29","Shorthand passive time relations","gd_chart" +"gd_acc_group_3","3","Stocks of raw materials","gd_chart" +"gd_acc_group_30","30","Accounting for the purchase of raw materials and supplies (including small inventory and packaging)","gd_chart" +"gd_acc_group_31","31","Inventories of raw materials and supplies","gd_chart" +"gd_acc_group_32","32","Stocks of small inventory and packaging","gd_chart" +"gd_acc_group_4","4","Costs","gd_chart" +"gd_acc_group_40","40","Material costs","gd_chart" +"gd_acc_group_41","41","Cost of service","gd_chart" +"gd_acc_group_43","43","Depreciation","gd_chart" +"gd_acc_group_44","44","Reservations","gd_chart" +"gd_acc_group_45","45","Interest costs","gd_chart" +"gd_acc_group_47","47","Labor costs","gd_chart" +"gd_acc_group_48","48","Other costs","gd_chart" +"gd_acc_group_49","49","Cost transfer","gd_chart" +"gd_acc_group_6","6","Inventories of products, services, goods and non-current assets (disposal groups) for sale","gd_chart" +"gd_acc_group_60","60","Work in progress and services","gd_chart" +"gd_acc_group_61","61","Stocks of crops (harvested) from biological assets","gd_chart" +"gd_acc_group_63","63","Products","gd_chart" +"gd_acc_group_65","65","Accounting for the purchase of goods","gd_chart" +"gd_acc_group_66","66","Stocks of goods","gd_chart" +"gd_acc_group_67","67","Non-current assets (disposal groups) for sale","gd_chart" +"gd_acc_group_7","7","Expenses and revenues","gd_chart" +"gd_acc_group_70","70","Operating expenses (I. version of the income statement)","gd_chart" +"gd_acc_group_71","71","Operating expenses (II. Version of the income statement)","gd_chart" +"gd_acc_group_72","72","Revaluation operating expenses","gd_chart" +"gd_acc_group_74","74","Financial expenses","gd_chart" +"gd_acc_group_75","75","Other expenses","gd_chart" +"gd_acc_group_76","76","Business income","gd_chart" +"gd_acc_group_77","77","Financial income","gd_chart" +"gd_acc_group_78","78","Other incomes","gd_chart" +"gd_acc_group_79","79","Capitalize own products and own services","gd_chart" +"gd_acc_group_8","8","Profit or loss","gd_chart" +"gd_acc_group_80","80","Profit or loss before tax","gd_chart" +"gd_acc_group_81","81","Distribution of profit and / or total surplus revenue","gd_chart" +"gd_acc_group_82","82","Allocation of net profit for the financial year or net surplus of revenues","gd_chart" +"gd_acc_group_89","89","Net loss or net surplus of expenses and transfer of net loss or net surplus of expenses","gd_chart" +"gd_acc_group_9","9","Capital, long-term liabilities (debt) and long-term provisions","gd_chart" +"gd_acc_group_90","90","Called-up and initial capital and founding deposits","gd_chart" +"gd_acc_group_91","91","Capital reserves and transfers of funds","gd_chart" +"gd_acc_group_92","92","Profit reserves or allocated net surplus of revenues","gd_chart" +"gd_acc_group_93","93","Net profit or net loss or unallocated net surplus of revenues or net surplus of expenses","gd_chart" +"gd_acc_group_94","94","Revaluation reserves","gd_chart" +"gd_acc_group_95","95","Reserves arising from fair value measurement","gd_chart" +"gd_acc_group_96","96","Provisions and long-term accrued costs and deferred revenue","gd_chart" +"gd_acc_group_97","97","Long-term financial liabilities","gd_chart" +"gd_acc_group_98","98","Long-term operating liabilities","gd_chart" +"gd_acc_group_99","99","Off-balance sheet accounts","gd_chart" diff --git a/odoo-bringout-oca-ocb-l10n_si/l10n_si/data/account_chart_template_configure_data.xml b/odoo-bringout-oca-ocb-l10n_si/l10n_si/data/account_chart_template_configure_data.xml new file mode 100644 index 0000000..4784210 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_si/l10n_si/data/account_chart_template_configure_data.xml @@ -0,0 +1,14 @@ + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_si/l10n_si/data/account_chart_template_data.xml b/odoo-bringout-oca-ocb-l10n_si/l10n_si/data/account_chart_template_data.xml new file mode 100644 index 0000000..fefd11b --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_si/l10n_si/data/account_chart_template_data.xml @@ -0,0 +1,8 @@ + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_si/l10n_si/data/account_fiscal_position_account_template.xml b/odoo-bringout-oca-ocb-l10n_si/l10n_si/data/account_fiscal_position_account_template.xml new file mode 100644 index 0000000..58eba62 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_si/l10n_si/data/account_fiscal_position_account_template.xml @@ -0,0 +1,50 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_si/l10n_si/data/account_fiscal_position_tax_template.xml b/odoo-bringout-oca-ocb-l10n_si/l10n_si/data/account_fiscal_position_tax_template.xml new file mode 100644 index 0000000..68f8b97 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_si/l10n_si/data/account_fiscal_position_tax_template.xml @@ -0,0 +1,62 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_si/l10n_si/data/account_fiscal_position_template.xml b/odoo-bringout-oca-ocb-l10n_si/l10n_si/data/account_fiscal_position_template.xml new file mode 100644 index 0000000..bd6c9ff --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_si/l10n_si/data/account_fiscal_position_template.xml @@ -0,0 +1,42 @@ + + + + + Exempt taxpayer + + + + + Domestic + 10 + + + + + + + + EU partner private + 20 + + + + + + + EU partner + 30 + + + + + + + + Partner outside the EU + 40 + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_si/l10n_si/data/account_tax_data.xml b/odoo-bringout-oca-ocb-l10n_si/l10n_si/data/account_tax_data.xml new file mode 100644 index 0000000..ff9c83c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_si/l10n_si/data/account_tax_data.xml @@ -0,0 +1,1732 @@ + + + + + 10 + 22% VAT + VAT charged at a rate of 22% + 22 + percent + sale + + + + + + + 20 + 9,5% VAT + VAT charged at a rate of 9,5% + 9.5 + percent + sale + + + + + + + 30 + 5% VAT + VAT charged at a rate of 5% + 5 + percent + sale + + + + + + + 40 + 22% VAT recipient + VAT charged by the recipient at a rate of 22% + 22 + percent + sale + + + + + + + + 50 + 9,5% VAT recipient + VAT charged by the recipient at a rate of 9,5% + 9.5 + percent + sale + + + + + + + + 60 + 5% VAT recipient + VAT charged by the recipient at a rate of 5% + 5 + percent + sale + + + + + + + + 70 + 0% VAT EU + VAT charged from acquisitions of goods and services from other EU Member States at a rate of 0% + 0 + percent + sale + + + + + + + 80 + 22% VAT distance + Distance selling goods at a rate of 22% + 22 + percent + sale + + + + + + + + 90 + 9,5% VAT distance + Distance selling goods at a rate of 9,5% + 9.5 + percent + sale + + + + + + + + 100 + 5% VAT distance + Distance selling goods at a rate of 5% + 5 + percent + sale + + + + + + + + 110 + 22% VAT EU installation + VAT charged from assembly and installation of goods in other EU Member States at a rate of 22% + 22 + percent + sale + + + + + + + + 120 + 9,5% VAT EU installation + VAT charged from assembly and installation of goods in other EU Member States at a rate of 9,5% + 9.5 + percent + sale + + + + + + + + 130 + 5% VAT EU installation + VAT charged from assembly and installation of goods in other EU Member States at a rate of 5% + 5 + percent + sale + + + + + + + + 140 + 0% VAT without deduction + VAT charged at a rate of 0% without deduction + 0 + percent + sale + + + + + + + + 150 + 22% VAT self-assessment + VAT charged on the basis of self-assessment as a recipient of goods and services at a rate of 22% + 22 + percent + sale + + + + + + + + 160 + 9,5% VAT self-assessment + VAT charged on the basis of self-assessment as a recipient of goods and services at a rate of 9,5% + 9.5 + percent + sale + + + + + + + + 170 + 5% VAT self-assessment + VAT charged on the basis of self-assessment as a recipient of goods and services at a rate of 5% + 5 + percent + sale + + + + + + + + 180 + 22% VAT 76.a + VAT charged on the basis of self-assessment as a recipient of goods and services specified in Article 76.a at a rate of 22% + 22 + percent + sale + + + + + + + + 190 + 9,5% VAT 76.a + VAT charged on the basis of self-assessment as a recipient of goods and services specified in Article 76.a at a rate of 9,5% + 9.5 + percent + sale + + + + + + + + 200 + 22% VAT imports self-assessment + VAT charged on the basis of self-assessment of imports at a rate of 22% + 22 + percent + sale + + + + + + + + 210 + 9,5% VAT imports self-assessment + VAT charged on the basis of self-assessment of imports at a rate of 9,5% + 9.5 + percent + sale + + + + + + + + 220 + 5% VAT imports self-assessment + VAT charged on the basis of self-assessment of imports at a rate of 5% + 5 + percent + sale + + + + + + + + + + 230 + 22% VAT + VAT deduction at a rate of 22% + 22 + percent + purchase + + + + + + + 240 + 9,5% VAT + VAT deduction at a rate of 9,5% + 9.5 + percent + purchase + + + + + + + 250 + 5% VAT + VAT deduction at a rate of 5% + 5 + percent + purchase + + + + + + + 260 + 22% VAT non-deductible + VAT non-deductible at a rate of 22% + 22 + percent + purchase + + + + + + + 270 + 9,5% VAT non-deductible + VAT non-deductible at a rate of 9,5% + 9.5 + percent + purchase + + + + + + + 280 + 5% VAT non-deductible + VAT non-deductible at a rate of 5% + 5 + percent + purchase + + + + + + + 290 + 22% VAT EU goods + VAT deduction on acquisitions of goods from other EU Member States at the rate of 22% + 22 + percent + purchase + + + + + + + 300 + 9,5% VAT EU goods + VAT deduction on acquisitions of goods from other EU Member States at the rate of 9,5% + 9.5 + percent + purchase + + + + + + + 310 + 5% VAT EU goods + VAT deduction on acquisitions of goods from other EU Member States at the rate of 5% + 5 + percent + purchase + + + + + + + 320 + 22% VAT EU services + VAT deduction on acquisitions of services from other EU Member States at the rate of 22% + 22 + percent + purchase + + + + + + + 330 + 9,5% VAT EU services + VAT deduction on acquisitions of services from other EU Member States at the rate of 9,5% + 9.5 + percent + purchase + + + + + + + 340 + 5% VAT EU services + VAT deduction on acquisitions of services from other EU Member States at the rate of 5% + 5 + percent + purchase + + + + + + + 350 + 0% VAT + VAT deduction from purchases of goods and services, acquisition of goods and services received from other EU Member States and from imports at a rate of 0% + 0 + percent + purchase + + + + + + + 360 + 22% VAT real estate + VAT deduction from the purchase of real estate at the rate of 22% + 22 + percent + purchase + + + + + + + + 370 + 9,5% VAT real estate + VAT deduction from the purchase of real estate at the rate of 9,5% + 9.5 + percent + purchase + + + + + + + + 380 + 5% VAT real estate + VAT deduction from the purchase of real estate at the rate of 5% + 5 + percent + purchase + + + + + + + + 390 + 22% VAT 76.a + VAT deduction from the purchase of real estate specified in Article 76.a at a rate of 22% + 22 + percent + purchase + + + + + + + + 400 + 9,5% VAT 76.a + VAT deduction from the purchase of real estate specified in Article 76.a at a rate of 9,5% + 9.5 + percent + purchase + + + + + + + + 410 + 5% VAT 76.a + VAT deduction from the purchase of real estate specified in Article 76.a at a rate of 5% + 5 + percent + purchase + + + + + + + + 420 + 22% VAT fixed assets + VAT deduction from the purchase of other fixed assets at the rate of 22% + 22 + percent + purchase + + + + + + + + 430 + 9,5% VAT fixed assets + VAT deduction from the purchase of other fixed assets at the rate of 9,5% + 9.5 + percent + purchase + + + + + + + + 440 + 5% VAT fixed assets + VAT deduction from the purchase of other fixed assets at the rate of 5% + 5 + percent + purchase + + + + + + + + 450 + 0% VAT fixed assets + VAT deduction from the purchase of other fixed assets at the rate of 0% + 0 + percent + purchase + + + + + + + + 460 + 22% VAT EU fixed assets + VAT deduction from the purchase of other fixed assets from other EU Member States at the rate of 22% + 22 + percent + purchase + + + + + + + + 470 + 9,5% VAT EU fixed assets + VAT deduction from the purchase of other fixed assets from other EU Member States at the rate of 9,5% + 9.5 + percent + purchase + + + + + + + + 480 + 5% VAT EU fixed assets + VAT deduction from the purchase of other fixed assets from other EU Member States at the rate of 5% + 5 + percent + purchase + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_si/l10n_si/data/account_tax_group.xml b/odoo-bringout-oca-ocb-l10n_si/l10n_si/data/account_tax_group.xml new file mode 100644 index 0000000..78a202c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_si/l10n_si/data/account_tax_group.xml @@ -0,0 +1,24 @@ + + + + + 22% VAT + + + + + 9,5% VAT + + + + + 5% VAT + + + + + 0% VAT + + + + diff --git a/odoo-bringout-oca-ocb-l10n_si/l10n_si/data/account_tax_report_data.xml b/odoo-bringout-oca-ocb-l10n_si/l10n_si/data/account_tax_report_data.xml new file mode 100644 index 0000000..1157509 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_si/l10n_si/data/account_tax_report_data.xml @@ -0,0 +1,452 @@ + + + + Tax Report + + + + + Balance + balance + + + + + I. Supplies of goods and services (values excluding VAT) + 1000 + + + balance + aggregation + c11.balance + c11a.balance + c12.balance + c13.balance + c14.balance + c15.balance + + + + + 11. Supplies of goods and services + c11 + 1110 + + + balance + tax_tags + 11 + + + + + 11a. Supplies of goods and services in Slovenia, of which VAT is charged by the recipient + c11a + 1111 + + + balance + tax_tags + 11a + + + + + 12. Deliveries of goods and services to other EU Member States + c12 + 1120 + + + balance + tax_tags + 12 + + + + + 13. Sale of goods at a distance + c13 + 1130 + + + balance + tax_tags + 13 + + + + + 14. Assembly and installation of goods in another Member State + c14 + 1140 + + + balance + tax_tags + 14 + + + + + 15. Exempt supplies without the right to deduct VAT + c15 + 1150 + + + balance + tax_tags + 15 + + + + + + + II. VAT charged + 2000 + + + balance + aggregation + c21.balance + c22.balance + c22a.balance + c23.balance + c23a.balance + c24.balance + c24a.balance + c24b.balance + c24c.balance + c25.balance + c25a.balance + c25b.balance + c26.balance + + + + + 21. At a rate of 22% + c21 + 2210 + + + balance + tax_tags + 21 + + + + + 22. At a rate of 9,5% + c22 + 2220 + + + balance + tax_tags + 22 + + + + + 22a. At a rate of 5% + c22a + 2221 + + + balance + tax_tags + 22a + + + + + 23. 22% of acquisitions of goods from other EU Member States + c23 + 2230 + + + balance + tax_tags + 23 + + + + + 23a. Of the services received from other EU Member States at a rate of 22% + c23a + 2231 + + + balance + tax_tags + 23a + + + + + 24. 9,5% of acquisitions of goods from other EU Member States + c24 + 2240 + + + balance + tax_tags + 24 + + + + + 24a. Of the services received from other EU Member States at the rate of 9,5% + c24a + 2241 + + + balance + tax_tags + 24a + + + + + 24b. Acquisitions of goods from other EU Member States at the rate of 5% + c24b + 2242 + + + balance + tax_tags + 24b + + + + + 24c. Of the services received from other EU Member States at the rate of 5% + c24c + 2243 + + + balance + tax_tags + 24c + + + + + 25. On the basis of self-assessment as a recipient of goods and services at a rate of 22% + c25 + 2250 + + + balance + tax_tags + 25 + + + + + 25a. On the basis of self-assessment as a recipient of goods and services at a rate of 9,5% + c25a + 2251 + + + balance + tax_tags + 25a + + + + + 25b. On the basis of self-assessment as a recipient of goods and services at a rate of 5% + c25b + 2252 + + + balance + tax_tags + 25b + + + + + 26. On the basis of self-assessment of imports + c26 + 2260 + + + balance + tax_tags + 26 + + + + + + + III. Purchases of goods and services (values excluding VAT) + 3000 + + + balance + aggregation + c31.balance + c31a.balance + c32.balance + c32a.balance + c33.balance + c34.balance + c35.balance + + + + + 31. Purchases of goods and services + c31 + 3310 + + + balance + tax_tags + 31 + + + + + 31a. Purchases of goods and services in Slovenia, of which the recipient charges VAT + c31a + 3311 + + + balance + tax_tags + 31a + + + + + 32. Acquisitions of goods from other EU Member States + c32 + 3320 + + + balance + tax_tags + 32 + + + + + 32a. Services received from other EU Member States + c32a + 3321 + + + balance + tax_tags + 32a + + + + + 33. Exempt purchases of goods and services and exempt acquisitions of goods + c33 + 3330 + + + balance + tax_tags + 33 + + + + + 34. Purchase value of real estate + c34 + 3340 + + + balance + tax_tags + 34 + + + + + 35. Cost of other fixed assets + c35 + 3350 + + + balance + tax_tags + 35 + + + + + + + IV. VAT deduction + 4000 + + + balance + aggregation + c41.balance + c42.balance + c42a.balance + c43.balance + + + + + 41. From purchases of goods and services, acquisition of goods and services received from other EU Member States and from imports at a rate of 22% + c41 + 4410 + + + balance + tax_tags + 41 + + + + + 42. From purchases of goods and services, acquisition of goods and services received from other EU Member States and from imports at a rate of 9,5% + c42 + 4420 + + + balance + tax_tags + 42 + + + + + 42a. From purchases of goods and services, acquisition of goods and services received from other EU Member States and from imports at a rate of 5% + c42a + 4421 + + + balance + tax_tags + 42a + + + + + 43. Of the flat-rate compensation at the rate of 8% + c43 + 4430 + + + balance + tax_tags + 43 + + + + + + + 51. VAT liability + 5100 + + + balance + aggregation + c21.balance + c22.balance + c22a.balance + c23.balance + c23a.balance + c24.balance + c24a.balance + c24b.balance + c25.balance + c25a.balance + c25b.balance + c26.balance - c41.balance - c42.balance - c42a.balance - c43.balance + if_above(EUR(0)) + + + + + 52. VAT surplus + 5200 + + + balance + aggregation + c41.balance + c42.balance + c42a.balance + c43.balance - c21.balance - c22.balance - c22a.balance - c23.balance - c23a.balance - c24.balance - c24a.balance - c24b.balance - c25.balance - c25a.balance - c25b.balance - c26.balance + if_above(EUR(0)) + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_si/l10n_si/data/l10n_si_chart_data.xml b/odoo-bringout-oca-ocb-l10n_si/l10n_si/data/l10n_si_chart_data.xml new file mode 100644 index 0000000..9894b4d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_si/l10n_si/data/l10n_si_chart_data.xml @@ -0,0 +1,14 @@ + + + + Slovenian Chart of Accounts + 110 + 100 + 109 + 6 + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_si/l10n_si/demo/demo_company.xml b/odoo-bringout-oca-ocb-l10n_si/l10n_si/demo/demo_company.xml new file mode 100644 index 0000000..b3e7a19 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_si/l10n_si/demo/demo_company.xml @@ -0,0 +1,33 @@ + + + + SI Company + SI33331464 + 39 Jamova cesta + Ljubljana + + 1102 + +386 31 234 567 + info@company.siexample.com + www.siexample.com + + + + SI Company + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_si/l10n_si/i18n/l10n_si.pot b/odoo-bringout-oca-ocb-l10n_si/l10n_si/i18n/l10n_si.pot new file mode 100644 index 0000000..d569a26 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_si/l10n_si/i18n/l10n_si.pot @@ -0,0 +1,4722 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_si +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 15.5alpha1+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2022-08-24 06:53+0000\n" +"PO-Revision-Date: 2022-08-24 06:53+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_si +#: model:account.tax,name:l10n_si.1_gd_taxp_1 +#: model:account.tax,name:l10n_si.2_gd_taxp_1 +#: model:account.tax.group,name:l10n_si.tax_group_0 +#: model:account.tax.template,name:l10n_si.gd_taxp_1 +msgid "0% VAT" +msgstr "" + +#. module: l10n_si +#: model:account.tax,name:l10n_si.1_gd_taxr_1 +#: model:account.tax,name:l10n_si.2_gd_taxr_1 +#: model:account.tax.template,name:l10n_si.gd_taxr_1 +msgid "0% VAT EU" +msgstr "" + +#. module: l10n_si +#: model:account.tax,name:l10n_si.1_l10n_si_vat_0_purchase_fixed +#: model:account.tax,name:l10n_si.2_l10n_si_vat_0_purchase_fixed +#: model:account.tax.template,name:l10n_si.l10n_si_vat_0_purchase_fixed +msgid "0% VAT fixed assets" +msgstr "" + +#. module: l10n_si +#: model:account.tax,name:l10n_si.1_l10n_si_vat_0_sale_no_deduction +#: model:account.tax,name:l10n_si.2_l10n_si_vat_0_sale_no_deduction +#: model:account.tax.template,name:l10n_si.l10n_si_vat_0_sale_no_deduction +msgid "0% VAT without deduction" +msgstr "" + +#. module: l10n_si +#: model:account.report.line,tag_name:l10n_si.tax_report_11 +msgid "11" +msgstr "" + +#. module: l10n_si +#: model:account.report.line,name:l10n_si.tax_report_11 +msgid "11. Supplies of goods and services" +msgstr "" + +#. module: l10n_si +#: model:account.report.line,tag_name:l10n_si.tax_report_11a +msgid "11a" +msgstr "" + +#. module: l10n_si +#: model:account.report.line,name:l10n_si.tax_report_11a +msgid "" +"11a. Supplies of goods and services in Slovenia, of which VAT is charged by " +"the recipient" +msgstr "" + +#. module: l10n_si +#: model:account.report.line,tag_name:l10n_si.tax_report_12 +msgid "12" +msgstr "" + +#. module: l10n_si +#: model:account.report.line,name:l10n_si.tax_report_12 +msgid "12. Deliveries of goods and services to other EU Member States" +msgstr "" + +#. module: l10n_si +#: model:account.report.line,tag_name:l10n_si.tax_report_13 +msgid "13" +msgstr "" + +#. module: l10n_si +#: model:account.report.line,name:l10n_si.tax_report_13 +msgid "13. Sale of goods at a distance" +msgstr "" + +#. module: l10n_si +#: model:account.report.line,tag_name:l10n_si.tax_report_14 +msgid "14" +msgstr "" + +#. module: l10n_si +#: model:account.report.line,name:l10n_si.tax_report_14 +msgid "14. Assembly and installation of goods in another Member State" +msgstr "" + +#. module: l10n_si +#: model:account.report.line,tag_name:l10n_si.tax_report_15 +msgid "15" +msgstr "" + +#. module: l10n_si +#: model:account.report.line,name:l10n_si.tax_report_15 +msgid "15. Exempt supplies without the right to deduct VAT" +msgstr "" + +#. module: l10n_si +#: model:account.report.line,tag_name:l10n_si.tax_report_21 +msgid "21" +msgstr "" + +#. module: l10n_si +#: model:account.report.line,name:l10n_si.tax_report_21 +msgid "21. At a rate of 22%" +msgstr "" + +#. module: l10n_si +#: model:account.report.line,tag_name:l10n_si.tax_report_22 +msgid "22" +msgstr "" + +#. module: l10n_si +#: model:account.tax,name:l10n_si.1_gd_taxp_3 +#: model:account.tax,name:l10n_si.1_gd_taxr_3 +#: model:account.tax,name:l10n_si.2_gd_taxp_3 +#: model:account.tax,name:l10n_si.2_gd_taxr_3 +#: model:account.tax.group,name:l10n_si.tax_group_22 +#: model:account.tax.template,name:l10n_si.gd_taxp_3 +#: model:account.tax.template,name:l10n_si.gd_taxr_3 +msgid "22% VAT" +msgstr "" + +#. module: l10n_si +#: model:account.tax,name:l10n_si.1_l10n_si_vat_22_purchase_estate_76a +#: model:account.tax,name:l10n_si.1_l10n_si_vat_self_22_sale_76a +#: model:account.tax,name:l10n_si.2_l10n_si_vat_22_purchase_estate_76a +#: model:account.tax,name:l10n_si.2_l10n_si_vat_self_22_sale_76a +#: model:account.tax.template,name:l10n_si.l10n_si_vat_22_purchase_estate_76a +#: model:account.tax.template,name:l10n_si.l10n_si_vat_self_22_sale_76a +msgid "22% VAT 76.a" +msgstr "" + +#. module: l10n_si +#: model:account.tax,name:l10n_si.1_l10n_si_vat_22_purchase_fixed_eu +#: model:account.tax,name:l10n_si.2_l10n_si_vat_22_purchase_fixed_eu +#: model:account.tax.template,name:l10n_si.l10n_si_vat_22_purchase_fixed_eu +msgid "22% VAT EU fixed assets" +msgstr "" + +#. module: l10n_si +#: model:account.tax,name:l10n_si.1_gd_taxp_st_2 +#: model:account.tax,name:l10n_si.2_gd_taxp_st_2 +#: model:account.tax.template,name:l10n_si.gd_taxp_st_2 +msgid "22% VAT EU goods" +msgstr "" + +#. module: l10n_si +#: model:account.tax,name:l10n_si.1_l10n_si_vat_22_sale_installation_eu +#: model:account.tax,name:l10n_si.2_l10n_si_vat_22_sale_installation_eu +#: model:account.tax.template,name:l10n_si.l10n_si_vat_22_sale_installation_eu +msgid "22% VAT EU installation" +msgstr "" + +#. module: l10n_si +#: model:account.tax,name:l10n_si.1_l10n_si_vat_22_purchase_services_eu +#: model:account.tax,name:l10n_si.2_l10n_si_vat_22_purchase_services_eu +#: model:account.tax.template,name:l10n_si.l10n_si_vat_22_purchase_services_eu +msgid "22% VAT EU services" +msgstr "" + +#. module: l10n_si +#: model:account.tax,name:l10n_si.1_l10n_si_vat_22_sale_distance +#: model:account.tax,name:l10n_si.2_l10n_si_vat_22_sale_distance +#: model:account.tax.template,name:l10n_si.l10n_si_vat_22_sale_distance +msgid "22% VAT distance" +msgstr "" + +#. module: l10n_si +#: model:account.tax,name:l10n_si.1_l10n_si_vat_22_purchase_fixed +#: model:account.tax,name:l10n_si.2_l10n_si_vat_22_purchase_fixed +#: model:account.tax.template,name:l10n_si.l10n_si_vat_22_purchase_fixed +msgid "22% VAT fixed assets" +msgstr "" + +#. module: l10n_si +#: model:account.tax,name:l10n_si.1_l10n_si_vat_self_22_sale_imports +#: model:account.tax,name:l10n_si.2_l10n_si_vat_self_22_sale_imports +#: model:account.tax.template,name:l10n_si.l10n_si_vat_self_22_sale_imports +msgid "22% VAT imports self-assessment" +msgstr "" + +#. module: l10n_si +#: model:account.tax,name:l10n_si.1_l10n_si_vat_22_purchase_estate +#: model:account.tax,name:l10n_si.2_l10n_si_vat_22_purchase_estate +#: model:account.tax.template,name:l10n_si.l10n_si_vat_22_purchase_estate +msgid "22% VAT real estate" +msgstr "" + +#. module: l10n_si +#: model:account.tax,name:l10n_si.1_l10n_si_vat_recipient_22_sale +#: model:account.tax,name:l10n_si.2_l10n_si_vat_recipient_22_sale +#: model:account.tax.template,name:l10n_si.l10n_si_vat_recipient_22_sale +msgid "22% VAT recipient" +msgstr "" + +#. module: l10n_si +#: model:account.tax,name:l10n_si.1_l10n_si_vat_self_22_sale +#: model:account.tax,name:l10n_si.2_l10n_si_vat_self_22_sale +#: model:account.tax.template,name:l10n_si.l10n_si_vat_self_22_sale +msgid "22% VAT self-assessment" +msgstr "" + +#. module: l10n_si +#: model:account.report.line,name:l10n_si.tax_report_22 +msgid "22. At a rate of 9,5%" +msgstr "" + +#. module: l10n_si +#: model:account.report.line,tag_name:l10n_si.tax_report_22a +msgid "22a" +msgstr "" + +#. module: l10n_si +#: model:account.report.line,name:l10n_si.tax_report_22a +msgid "22a. At a rate of 5%" +msgstr "" + +#. module: l10n_si +#: model:account.report.line,tag_name:l10n_si.tax_report_23 +msgid "23" +msgstr "" + +#. module: l10n_si +#: model:account.report.line,name:l10n_si.tax_report_23 +msgid "23. 22% of acquisitions of goods from other EU Member States" +msgstr "" + +#. module: l10n_si +#: model:account.report.line,tag_name:l10n_si.tax_report_23a +msgid "23a" +msgstr "" + +#. module: l10n_si +#: model:account.report.line,name:l10n_si.tax_report_23a +msgid "" +"23a. Of the services received from other EU Member States at a rate of 22%" +msgstr "" + +#. module: l10n_si +#: model:account.report.line,tag_name:l10n_si.tax_report_24 +msgid "24" +msgstr "" + +#. module: l10n_si +#: model:account.report.line,name:l10n_si.tax_report_24 +msgid "24. 9,5% of acquisitions of goods from other EU Member States" +msgstr "" + +#. module: l10n_si +#: model:account.report.line,tag_name:l10n_si.tax_report_24a +msgid "24a" +msgstr "" + +#. module: l10n_si +#: model:account.report.line,name:l10n_si.tax_report_24a +msgid "" +"24a. Of the services received from other EU Member States at the rate of " +"9,5%" +msgstr "" + +#. module: l10n_si +#: model:account.report.line,tag_name:l10n_si.tax_report_24b +msgid "24b" +msgstr "" + +#. module: l10n_si +#: model:account.report.line,name:l10n_si.tax_report_24b +msgid "" +"24b. Acquisitions of goods from other EU Member States at the rate of 5%" +msgstr "" + +#. module: l10n_si +#: model:account.report.line,tag_name:l10n_si.tax_report_24c +msgid "24c" +msgstr "" + +#. module: l10n_si +#: model:account.report.line,name:l10n_si.tax_report_24c +msgid "" +"24c. Of the services received from other EU Member States at the rate of 5%" +msgstr "" + +#. module: l10n_si +#: model:account.report.line,tag_name:l10n_si.tax_report_25 +msgid "25" +msgstr "" + +#. module: l10n_si +#: model:account.report.line,name:l10n_si.tax_report_25 +msgid "" +"25. On the basis of self-assessment as a recipient of goods and services at " +"a rate of 22%" +msgstr "" + +#. module: l10n_si +#: model:account.report.line,tag_name:l10n_si.tax_report_25a +msgid "25a" +msgstr "" + +#. module: l10n_si +#: model:account.report.line,name:l10n_si.tax_report_25a +msgid "" +"25a. On the basis of self-assessment as a recipient of goods and services at" +" a rate of 9,5%" +msgstr "" + +#. module: l10n_si +#: model:account.report.line,tag_name:l10n_si.tax_report_25b +msgid "25b" +msgstr "" + +#. module: l10n_si +#: model:account.report.line,name:l10n_si.tax_report_25b +msgid "" +"25b. On the basis of self-assessment as a recipient of goods and services at" +" a rate of 5%" +msgstr "" + +#. module: l10n_si +#: model:account.report.line,tag_name:l10n_si.tax_report_26 +msgid "26" +msgstr "" + +#. module: l10n_si +#: model:account.report.line,name:l10n_si.tax_report_26 +msgid "26. On the basis of self-assessment of imports" +msgstr "" + +#. module: l10n_si +#: model:account.report.line,tag_name:l10n_si.tax_report_31 +msgid "31" +msgstr "" + +#. module: l10n_si +#: model:account.report.line,name:l10n_si.tax_report_31 +msgid "31. Purchases of goods and services" +msgstr "" + +#. module: l10n_si +#: model:account.report.line,tag_name:l10n_si.tax_report_31a +msgid "31a" +msgstr "" + +#. module: l10n_si +#: model:account.report.line,name:l10n_si.tax_report_31a +msgid "" +"31a. Purchases of goods and services in Slovenia, of which the recipient " +"charges VAT" +msgstr "" + +#. module: l10n_si +#: model:account.report.line,tag_name:l10n_si.tax_report_32 +msgid "32" +msgstr "" + +#. module: l10n_si +#: model:account.report.line,name:l10n_si.tax_report_32 +msgid "32. Acquisitions of goods from other EU Member States" +msgstr "" + +#. module: l10n_si +#: model:account.report.line,tag_name:l10n_si.tax_report_32a +msgid "32a" +msgstr "" + +#. module: l10n_si +#: model:account.report.line,name:l10n_si.tax_report_32a +msgid "32a. Services received from other EU Member States" +msgstr "" + +#. module: l10n_si +#: model:account.report.line,tag_name:l10n_si.tax_report_33 +msgid "33" +msgstr "" + +#. module: l10n_si +#: model:account.report.line,name:l10n_si.tax_report_33 +msgid "" +"33. Exempt purchases of goods and services and exempt acquisitions of goods" +msgstr "" + +#. module: l10n_si +#: model:account.report.line,tag_name:l10n_si.tax_report_34 +msgid "34" +msgstr "" + +#. module: l10n_si +#: model:account.report.line,name:l10n_si.tax_report_34 +msgid "34. Purchase value of real estate" +msgstr "" + +#. module: l10n_si +#: model:account.report.line,tag_name:l10n_si.tax_report_35 +msgid "35" +msgstr "" + +#. module: l10n_si +#: model:account.report.line,name:l10n_si.tax_report_35 +msgid "35. Cost of other fixed assets" +msgstr "" + +#. module: l10n_si +#: model:account.report.line,tag_name:l10n_si.tax_report_41 +msgid "41" +msgstr "" + +#. module: l10n_si +#: model:account.report.line,name:l10n_si.tax_report_41 +msgid "" +"41. From purchases of goods and services, acquisition of goods and services " +"received from other EU Member States and from imports at a rate of 22%" +msgstr "" + +#. module: l10n_si +#: model:account.report.line,tag_name:l10n_si.tax_report_42 +msgid "42" +msgstr "" + +#. module: l10n_si +#: model:account.report.line,name:l10n_si.tax_report_42 +msgid "" +"42. From purchases of goods and services, acquisition of goods and services " +"received from other EU Member States and from imports at a rate of 9,5%" +msgstr "" + +#. module: l10n_si +#: model:account.report.line,tag_name:l10n_si.tax_report_42a +msgid "42a" +msgstr "" + +#. module: l10n_si +#: model:account.report.line,name:l10n_si.tax_report_42a +msgid "" +"42a. From purchases of goods and services, acquisition of goods and services" +" received from other EU Member States and from imports at a rate of 5%" +msgstr "" + +#. module: l10n_si +#: model:account.report.line,tag_name:l10n_si.tax_report_43 +msgid "43" +msgstr "" + +#. module: l10n_si +#: model:account.report.line,name:l10n_si.tax_report_43 +msgid "43. Of the flat-rate compensation at the rate of 8%" +msgstr "" + +#. module: l10n_si +#: model:account.tax,name:l10n_si.1_l10n_si_vat_5_purchase +#: model:account.tax,name:l10n_si.1_l10n_si_vat_5_sale +#: model:account.tax,name:l10n_si.2_l10n_si_vat_5_purchase +#: model:account.tax,name:l10n_si.2_l10n_si_vat_5_sale +#: model:account.tax.group,name:l10n_si.tax_group_5 +#: model:account.tax.template,name:l10n_si.l10n_si_vat_5_purchase +#: model:account.tax.template,name:l10n_si.l10n_si_vat_5_sale +msgid "5% VAT" +msgstr "" + +#. module: l10n_si +#: model:account.tax,name:l10n_si.1_l10n_si_vat_5_purchase_estate_76a +#: model:account.tax,name:l10n_si.2_l10n_si_vat_5_purchase_estate_76a +#: model:account.tax.template,name:l10n_si.l10n_si_vat_5_purchase_estate_76a +msgid "5% VAT 76.a" +msgstr "" + +#. module: l10n_si +#: model:account.tax,name:l10n_si.1_l10n_si_vat_5_purchase_fixed_eu +#: model:account.tax,name:l10n_si.2_l10n_si_vat_5_purchase_fixed_eu +#: model:account.tax.template,name:l10n_si.l10n_si_vat_5_purchase_fixed_eu +msgid "5% VAT EU fixed assets" +msgstr "" + +#. module: l10n_si +#: model:account.tax,name:l10n_si.1_l10n_si_vat_5_purchase_goods_eu +#: model:account.tax,name:l10n_si.2_l10n_si_vat_5_purchase_goods_eu +#: model:account.tax.template,name:l10n_si.l10n_si_vat_5_purchase_goods_eu +msgid "5% VAT EU goods" +msgstr "" + +#. module: l10n_si +#: model:account.tax,name:l10n_si.1_l10n_si_vat_5_sale_installation_eu +#: model:account.tax,name:l10n_si.2_l10n_si_vat_5_sale_installation_eu +#: model:account.tax.template,name:l10n_si.l10n_si_vat_5_sale_installation_eu +msgid "5% VAT EU installation" +msgstr "" + +#. module: l10n_si +#: model:account.tax,name:l10n_si.1_l10n_si_vat_5_purchase_services_eu +#: model:account.tax,name:l10n_si.2_l10n_si_vat_5_purchase_services_eu +#: model:account.tax.template,name:l10n_si.l10n_si_vat_5_purchase_services_eu +msgid "5% VAT EU services" +msgstr "" + +#. module: l10n_si +#: model:account.tax,name:l10n_si.1_l10n_si_vat_5_sale_distance +#: model:account.tax,name:l10n_si.2_l10n_si_vat_5_sale_distance +#: model:account.tax.template,name:l10n_si.l10n_si_vat_5_sale_distance +msgid "5% VAT distance" +msgstr "" + +#. module: l10n_si +#: model:account.tax,name:l10n_si.1_l10n_si_vat_5_purchase_fixed +#: model:account.tax,name:l10n_si.2_l10n_si_vat_5_purchase_fixed +#: model:account.tax.template,name:l10n_si.l10n_si_vat_5_purchase_fixed +msgid "5% VAT fixed assets" +msgstr "" + +#. module: l10n_si +#: model:account.tax,name:l10n_si.1_l10n_si_vat_self_5_sale_imports +#: model:account.tax,name:l10n_si.2_l10n_si_vat_self_5_sale_imports +#: model:account.tax.template,name:l10n_si.l10n_si_vat_self_5_sale_imports +msgid "5% VAT imports self-assessment" +msgstr "" + +#. module: l10n_si +#: model:account.tax,name:l10n_si.1_l10n_si_vat_5_purchase_estate +#: model:account.tax,name:l10n_si.2_l10n_si_vat_5_purchase_estate +#: model:account.tax.template,name:l10n_si.l10n_si_vat_5_purchase_estate +msgid "5% VAT real estate" +msgstr "" + +#. module: l10n_si +#: model:account.tax,name:l10n_si.1_l10n_si_vat_recipient_5_sale +#: model:account.tax,name:l10n_si.2_l10n_si_vat_recipient_5_sale +#: model:account.tax.template,name:l10n_si.l10n_si_vat_recipient_5_sale +msgid "5% VAT recipient" +msgstr "" + +#. module: l10n_si +#: model:account.tax,name:l10n_si.1_l10n_si_vat_self_5_sale +#: model:account.tax,name:l10n_si.2_l10n_si_vat_self_5_sale +#: model:account.tax.template,name:l10n_si.l10n_si_vat_self_5_sale +msgid "5% VAT self-assessment" +msgstr "" + +#. module: l10n_si +#: model:account.report.line,name:l10n_si.tax_report_51 +msgid "51. VAT liability" +msgstr "" + +#. module: l10n_si +#: model:account.report.line,name:l10n_si.tax_report_52 +msgid "52. VAT surplus" +msgstr "" + +#. module: l10n_si +#: model:account.tax,name:l10n_si.1_gd_taxp_2 +#: model:account.tax,name:l10n_si.1_gd_taxr_2 +#: model:account.tax,name:l10n_si.2_gd_taxp_2 +#: model:account.tax,name:l10n_si.2_gd_taxr_2 +#: model:account.tax.group,name:l10n_si.tax_group_95 +#: model:account.tax.template,name:l10n_si.gd_taxp_2 +#: model:account.tax.template,name:l10n_si.gd_taxr_2 +msgid "9,5% VAT" +msgstr "" + +#. module: l10n_si +#: model:account.tax,name:l10n_si.1_l10n_si_vat_9_purchase_estate_76a +#: model:account.tax,name:l10n_si.1_l10n_si_vat_self_9_sale_76a +#: model:account.tax,name:l10n_si.2_l10n_si_vat_9_purchase_estate_76a +#: model:account.tax,name:l10n_si.2_l10n_si_vat_self_9_sale_76a +#: model:account.tax.template,name:l10n_si.l10n_si_vat_9_purchase_estate_76a +#: model:account.tax.template,name:l10n_si.l10n_si_vat_self_9_sale_76a +msgid "9,5% VAT 76.a" +msgstr "" + +#. module: l10n_si +#: model:account.tax,name:l10n_si.1_l10n_si_vat_9_purchase_fixed_eu +#: model:account.tax,name:l10n_si.2_l10n_si_vat_9_purchase_fixed_eu +#: model:account.tax.template,name:l10n_si.l10n_si_vat_9_purchase_fixed_eu +msgid "9,5% VAT EU fixed assets" +msgstr "" + +#. module: l10n_si +#: model:account.tax,name:l10n_si.1_gd_taxp_st_1 +#: model:account.tax,name:l10n_si.2_gd_taxp_st_1 +#: model:account.tax.template,name:l10n_si.gd_taxp_st_1 +msgid "9,5% VAT EU goods" +msgstr "" + +#. module: l10n_si +#: model:account.tax,name:l10n_si.1_l10n_si_vat_9_sale_installation_eu +#: model:account.tax,name:l10n_si.2_l10n_si_vat_9_sale_installation_eu +#: model:account.tax.template,name:l10n_si.l10n_si_vat_9_sale_installation_eu +msgid "9,5% VAT EU installation" +msgstr "" + +#. module: l10n_si +#: model:account.tax,name:l10n_si.1_l10n_si_vat_9_purchase_services_eu +#: model:account.tax,name:l10n_si.2_l10n_si_vat_9_purchase_services_eu +#: model:account.tax.template,name:l10n_si.l10n_si_vat_9_purchase_services_eu +msgid "9,5% VAT EU services" +msgstr "" + +#. module: l10n_si +#: model:account.tax,name:l10n_si.1_l10n_si_vat_9_sale_distance +#: model:account.tax,name:l10n_si.2_l10n_si_vat_9_sale_distance +#: model:account.tax.template,name:l10n_si.l10n_si_vat_9_sale_distance +msgid "9,5% VAT distance" +msgstr "" + +#. module: l10n_si +#: model:account.tax,name:l10n_si.1_l10n_si_vat_9_purchase_fixed +#: model:account.tax,name:l10n_si.2_l10n_si_vat_9_purchase_fixed +#: model:account.tax.template,name:l10n_si.l10n_si_vat_9_purchase_fixed +msgid "9,5% VAT fixed assets" +msgstr "" + +#. module: l10n_si +#: model:account.tax,name:l10n_si.1_l10n_si_vat_self_9_sale_imports +#: model:account.tax,name:l10n_si.2_l10n_si_vat_self_9_sale_imports +#: model:account.tax.template,name:l10n_si.l10n_si_vat_self_9_sale_imports +msgid "9,5% VAT imports self-assessment" +msgstr "" + +#. module: l10n_si +#: model:account.tax,name:l10n_si.1_l10n_si_vat_9_purchase_estate +#: model:account.tax,name:l10n_si.2_l10n_si_vat_9_purchase_estate +#: model:account.tax.template,name:l10n_si.l10n_si_vat_9_purchase_estate +msgid "9,5% VAT real estate" +msgstr "" + +#. module: l10n_si +#: model:account.tax,name:l10n_si.1_l10n_si_vat_recipient_9_sale +#: model:account.tax,name:l10n_si.2_l10n_si_vat_recipient_9_sale +#: model:account.tax.template,name:l10n_si.l10n_si_vat_recipient_9_sale +msgid "9,5% VAT recipient" +msgstr "" + +#. module: l10n_si +#: model:account.tax,name:l10n_si.1_l10n_si_vat_self_9_sale +#: model:account.tax,name:l10n_si.2_l10n_si_vat_self_9_sale +#: model:account.tax.template,name:l10n_si.l10n_si_vat_self_9_sale +msgid "9,5% VAT self-assessment" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_659000 +#: model:account.account,name:l10n_si.2_gd_acc_659000 +#: model:account.account.template,name:l10n_si.gd_acc_659000 +#: model:account.group,name:l10n_si.1_gd_acc_group_65 +#: model:account.group,name:l10n_si.2_gd_acc_group_65 +#: model:account.group.template,name:l10n_si.gd_acc_group_65 +msgid "Accounting for the purchase of goods" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_309000 +#: model:account.account,name:l10n_si.2_gd_acc_309000 +#: model:account.account.template,name:l10n_si.gd_acc_309000 +msgid "Accounting for the purchase of raw materials and supplies" +msgstr "" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_30 +#: model:account.group,name:l10n_si.2_gd_acc_group_30 +#: model:account.group.template,name:l10n_si.gd_acc_group_30 +msgid "" +"Accounting for the purchase of raw materials and supplies (including small " +"inventory and packaging)" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_290000 +#: model:account.account,name:l10n_si.2_gd_acc_290000 +#: model:account.account.template,name:l10n_si.gd_acc_290000 +msgid "Accrued costs or expenses" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_929000 +#: model:account.account,name:l10n_si.2_gd_acc_929000 +#: model:account.account.template,name:l10n_si.gd_acc_929000 +msgid "Acquired treasury shares or treasury shares (deductible item)" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_957000 +#: model:account.account,name:l10n_si.2_gd_acc_957000 +#: model:account.account.template,name:l10n_si.gd_acc_957000 +msgid "Actuarial gains or losses on certain earnings" +msgstr "" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_05 +#: model:account.group,name:l10n_si.2_gd_acc_group_05 +#: model:account.group.template,name:l10n_si.gd_acc_group_05 +msgid "" +"Adjustment and impairment of equipment and other property, plant and " +"equipment" +msgstr "" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_82 +#: model:account.group,name:l10n_si.2_gd_acc_group_82 +#: model:account.group.template,name:l10n_si.gd_acc_group_82 +msgid "" +"Allocation of net profit for the financial year or net surplus of revenues" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_917000 +#: model:account.account,name:l10n_si.2_gd_acc_917000 +#: model:account.account.template,name:l10n_si.gd_acc_917000 +msgid "Amounts from the effects of confirmed compulsory settlement" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_915000 +#: model:account.account,name:l10n_si.2_gd_acc_915000 +#: model:account.account.template,name:l10n_si.gd_acc_915000 +msgid "" +"Amounts from the simplified reduction of share capital and amounts of " +"reduction of share capital by withdrawal of shares or stakes" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_956000 +#: model:account.account,name:l10n_si.2_gd_acc_956000 +#: model:account.account.template,name:l10n_si.gd_acc_956000 +msgid "" +"Amounts of proven profit or loss from change in the fair value of available-" +"for-sale financial assets that are not part of a hedging relationship" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_473000 +#: model:account.account,name:l10n_si.2_gd_acc_473000 +#: model:account.account.template,name:l10n_si.gd_acc_473000 +msgid "" +"Annual leave allowance, bonuses, refunds (for transport to and from work, " +"for food, for separate living) and other employee benefits" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_674000 +#: model:account.account,name:l10n_si.2_gd_acc_674000 +#: model:account.account.template,name:l10n_si.gd_acc_674000 +msgid "Assets of a cash-generating unit held for sale" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_673000 +#: model:account.account,name:l10n_si.2_gd_acc_673000 +#: model:account.account.template,name:l10n_si.gd_acc_673000 +msgid "Assets work money-generating units intended for sale" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_482000 +#: model:account.account,name:l10n_si.2_gd_acc_482000 +#: model:account.account.template,name:l10n_si.gd_acc_482000 +msgid "" +"Awards to pupils and students on work placements together with benefits" +msgstr "" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_11 +#: model:account.group,name:l10n_si.2_gd_acc_group_11 +#: model:account.group.template,name:l10n_si.gd_acc_group_11 +msgid "Balances with banks and other financial institutions" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_480000 +#: model:account.account,name:l10n_si.2_gd_acc_480000 +#: model:account.account.template,name:l10n_si.gd_acc_480000 +msgid "Benefits that do not depend on labor costs or other types of costs" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_991000 +#: model:account.account,name:l10n_si.2_gd_acc_991000 +#: model:account.account.template,name:l10n_si.gd_acc_991000 +msgid "Bills of exchange and other securities received to secure payments" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_185000 +#: model:account.account,name:l10n_si.2_gd_acc_185000 +#: model:account.account.template,name:l10n_si.gd_acc_185000 +msgid "Bills of exchange received" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_638000 +#: model:account.account,name:l10n_si.2_gd_acc_638000 +#: model:account.account.template,name:l10n_si.gd_acc_638000 +msgid "Biological assets that are stocks" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_044000 +#: model:account.account,name:l10n_si.2_gd_acc_044000 +#: model:account.account.template,name:l10n_si.gd_acc_044000 +msgid "Biological resources - basic herd" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_043000 +#: model:account.account,name:l10n_si.2_gd_acc_043000 +#: model:account.account.template,name:l10n_si.gd_acc_043000 +msgid "Biological resources - perennial crops" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_021000 +#: model:account.account,name:l10n_si.2_gd_acc_021000 +#: model:account.account.template,name:l10n_si.gd_acc_021000 +msgid "Buildings valued according to the cost model" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_023000 +#: model:account.account,name:l10n_si.2_gd_acc_023000 +#: model:account.account.template,name:l10n_si.gd_acc_023000 +msgid "Buildings valued according to the revaluation model" +msgstr "" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_76 +#: model:account.group,name:l10n_si.2_gd_acc_group_76 +#: model:account.group.template,name:l10n_si.gd_acc_group_76 +msgid "Business income" +msgstr "" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_90 +#: model:account.group,name:l10n_si.2_gd_acc_group_90 +#: model:account.group.template,name:l10n_si.gd_acc_group_90 +msgid "Called-up and initial capital and founding deposits" +msgstr "" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_91 +#: model:account.group,name:l10n_si.2_gd_acc_group_91 +#: model:account.group.template,name:l10n_si.gd_acc_group_91 +msgid "Capital reserves and transfers of funds" +msgstr "" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_9 +#: model:account.group,name:l10n_si.2_gd_acc_group_9 +#: model:account.group.template,name:l10n_si.gd_acc_group_9 +msgid "Capital, long-term liabilities (debt) and long-term provisions" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_001000 +#: model:account.account,name:l10n_si.2_gd_acc_001000 +#: model:account.account.template,name:l10n_si.gd_acc_001000 +msgid "Capitalization costs of investments in foreign tangible fixed assets" +msgstr "" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_79 +#: model:account.group,name:l10n_si.2_gd_acc_group_79 +#: model:account.group.template,name:l10n_si.gd_acc_group_79 +msgid "Capitalize own products and own services" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_931000 +#: model:account.account,name:l10n_si.2_gd_acc_931000 +#: model:account.account.template,name:l10n_si.gd_acc_931000 +msgid "Carried forward net loss from previous years" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_110000 +#: model:account.account,name:l10n_si.2_gd_acc_110000 +#: model:account.account.template,name:l10n_si.gd_acc_110000 +msgid "Cash on accounts other than foreign currency" +msgstr "" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_10 +#: model:account.group,name:l10n_si.2_gd_acc_group_10 +#: model:account.group.template,name:l10n_si.gd_acc_group_10 +msgid "Cash on hand and immediately realizable securities" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_100000 +#: model:account.account,name:l10n_si.2_gd_acc_100000 +#: model:account.account.template,name:l10n_si.gd_acc_100000 +msgid "Cash on hand, except foreign currency" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_114000 +#: model:account.account,name:l10n_si.2_gd_acc_114000 +#: model:account.account.template,name:l10n_si.gd_acc_114000 +msgid "Cash on special accounts or for special purposes" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_102000 +#: model:account.account,name:l10n_si.2_gd_acc_102000 +#: model:account.account.template,name:l10n_si.gd_acc_102000 +msgid "Checks issued (deduction item)" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_753000 +#: model:account.account,name:l10n_si.1_gd_acc_786000 +#: model:account.account,name:l10n_si.2_gd_acc_753000 +#: model:account.account,name:l10n_si.2_gd_acc_786000 +#: model:account.account.template,name:l10n_si.gd_acc_753000 +#: model:account.account.template,name:l10n_si.gd_acc_786000 +msgid "Compensation not related to business effects" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_471000 +#: model:account.account,name:l10n_si.2_gd_acc_471000 +#: model:account.account.template,name:l10n_si.gd_acc_471000 +msgid "Compensation of employees' salaries" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_810000 +#: model:account.account,name:l10n_si.2_gd_acc_810000 +#: model:account.account.template,name:l10n_si.gd_acc_810000 +msgid "Corporate income tax" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_264000 +#: model:account.account,name:l10n_si.2_gd_acc_264000 +#: model:account.account.template,name:l10n_si.gd_acc_264000 +msgid "Corporate income tax liabilities" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_702000 +#: model:account.account,name:l10n_si.1_gd_acc_711000 +#: model:account.account,name:l10n_si.2_gd_acc_702000 +#: model:account.account,name:l10n_si.2_gd_acc_711000 +#: model:account.account.template,name:l10n_si.gd_acc_702000 +#: model:account.account.template,name:l10n_si.gd_acc_711000 +msgid "Cost of goods and goods sold" +msgstr "" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_41 +#: model:account.group,name:l10n_si.2_gd_acc_group_41 +#: model:account.group.template,name:l10n_si.gd_acc_group_41 +msgid "Cost of service" +msgstr "" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_49 +#: model:account.group,name:l10n_si.2_gd_acc_group_49 +#: model:account.group.template,name:l10n_si.gd_acc_group_49 +msgid "Cost transfer" +msgstr "" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_4 +#: model:account.group,name:l10n_si.2_gd_acc_group_4 +#: model:account.group.template,name:l10n_si.gd_acc_group_4 +msgid "Costs" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_401000 +#: model:account.account,name:l10n_si.2_gd_acc_401000 +#: model:account.account.template,name:l10n_si.gd_acc_401000 +msgid "Costs of auxiliary material" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_417000 +#: model:account.account,name:l10n_si.2_gd_acc_417000 +#: model:account.account.template,name:l10n_si.gd_acc_417000 +msgid "Costs of fairs, advertising and representation" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_416000 +#: model:account.account,name:l10n_si.2_gd_acc_416000 +#: model:account.account.template,name:l10n_si.gd_acc_416000 +msgid "Costs of intellectual and personal services" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_412000 +#: model:account.account,name:l10n_si.2_gd_acc_412000 +#: model:account.account.template,name:l10n_si.gd_acc_412000 +msgid "Costs of maintenance services" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_406000 +#: model:account.account,name:l10n_si.2_gd_acc_406000 +#: model:account.account.template,name:l10n_si.gd_acc_406000 +msgid "Costs of office supplies and professional literature" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_419000 +#: model:account.account,name:l10n_si.2_gd_acc_419000 +#: model:account.account.template,name:l10n_si.gd_acc_419000 +msgid "Costs of other services" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_410000 +#: model:account.account,name:l10n_si.2_gd_acc_410000 +#: model:account.account.template,name:l10n_si.gd_acc_410000 +msgid "Costs of services in creating products and providing services" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_418000 +#: model:account.account,name:l10n_si.2_gd_acc_418000 +#: model:account.account.template,name:l10n_si.gd_acc_418000 +msgid "" +"Costs of services of natural persons who do not perform activities, together" +" with duties charged to the organization (costs under employment contracts, " +"copyright contracts, meeting fees for employees and other persons ...)" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_403000 +#: model:account.account,name:l10n_si.2_gd_acc_403000 +#: model:account.account.template,name:l10n_si.gd_acc_403000 +msgid "" +"Costs of spare parts for fixed assets and materials for the maintenance of " +"fixed assets" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_472000 +#: model:account.account,name:l10n_si.2_gd_acc_472000 +#: model:account.account.template,name:l10n_si.gd_acc_472000 +msgid "Costs of supplementary pension insurance for employees" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_411000 +#: model:account.account,name:l10n_si.2_gd_acc_411000 +#: model:account.account.template,name:l10n_si.gd_acc_411000 +msgid "Costs of transport services" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_652000 +#: model:account.account,name:l10n_si.2_gd_acc_652000 +#: model:account.account.template,name:l10n_si.gd_acc_652000 +msgid "Customs and other import duties on goods" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_302000 +#: model:account.account,name:l10n_si.2_gd_acc_302000 +#: model:account.account.template,name:l10n_si.gd_acc_302000 +msgid "Customs duties and other import duties on raw materials and supplies" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_996000 +#: model:account.account,name:l10n_si.2_gd_acc_996000 +#: model:account.account.template,name:l10n_si.gd_acc_996000 +msgid "" +"Debtors who secured payments with bills of exchange and other securities" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_002000 +#: model:account.account,name:l10n_si.2_gd_acc_002000 +#: model:account.account.template,name:l10n_si.gd_acc_002000 +msgid "Deferred development costs" +msgstr "" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_09 +#: model:account.group,name:l10n_si.2_gd_acc_group_09 +#: model:account.group.template,name:l10n_si.gd_acc_group_09 +msgid "Deferred tax assets" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_090000 +#: model:account.account,name:l10n_si.2_gd_acc_090000 +#: model:account.account.template,name:l10n_si.gd_acc_090000 +msgid "Deferred tax assets from deductible temporary differences" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_092000 +#: model:account.account,name:l10n_si.2_gd_acc_092000 +#: model:account.account.template,name:l10n_si.gd_acc_092000 +msgid "Deferred tax assets from tax credits carried forward" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_091000 +#: model:account.account,name:l10n_si.2_gd_acc_091000 +#: model:account.account.template,name:l10n_si.gd_acc_091000 +msgid "Deferred tax assets from unused tax losses carried forward" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_813000 +#: model:account.account,name:l10n_si.2_gd_acc_813000 +#: model:account.account.template,name:l10n_si.gd_acc_813000 +msgid "Deferred tax income (expenses)" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_988000 +#: model:account.account,name:l10n_si.2_gd_acc_988000 +#: model:account.account.template,name:l10n_si.gd_acc_988000 +msgid "Deferred tax liabilities" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_651000 +#: model:account.account,name:l10n_si.2_gd_acc_651000 +#: model:account.account.template,name:l10n_si.gd_acc_651000 +msgid "Dependent costs of purchasing goods" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_301000 +#: model:account.account,name:l10n_si.2_gd_acc_301000 +#: model:account.account.template,name:l10n_si.gd_acc_301000 +msgid "Dependent costs of purchasing raw materials and supplies" +msgstr "" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_43 +#: model:account.group,name:l10n_si.2_gd_acc_group_43 +#: model:account.group.template,name:l10n_si.gd_acc_group_43 +msgid "Depreciation" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_436000 +#: model:account.account,name:l10n_si.2_gd_acc_436000 +#: model:account.account.template,name:l10n_si.gd_acc_436000 +msgid "Depreciation of biological assets" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_431000 +#: model:account.account,name:l10n_si.2_gd_acc_431000 +#: model:account.account.template,name:l10n_si.gd_acc_431000 +msgid "Depreciation of buildings" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_432000 +#: model:account.account,name:l10n_si.2_gd_acc_432000 +#: model:account.account.template,name:l10n_si.gd_acc_432000 +msgid "Depreciation of equipment and spare parts" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_050000 +#: model:account.account,name:l10n_si.2_gd_acc_050000 +#: model:account.account.template,name:l10n_si.gd_acc_050000 +msgid "Depreciation of equipment and spare parts due to depreciation" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_430000 +#: model:account.account,name:l10n_si.2_gd_acc_430000 +#: model:account.account.template,name:l10n_si.gd_acc_430000 +msgid "Depreciation of intangible assets" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_435000 +#: model:account.account,name:l10n_si.2_gd_acc_435000 +#: model:account.account.template,name:l10n_si.gd_acc_435000 +msgid "Depreciation of investment property" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_434000 +#: model:account.account,name:l10n_si.2_gd_acc_434000 +#: model:account.account.template,name:l10n_si.gd_acc_434000 +msgid "Depreciation of other property, plant and equipment" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_433000 +#: model:account.account,name:l10n_si.2_gd_acc_433000 +#: model:account.account.template,name:l10n_si.gd_acc_433000 +msgid "Depreciation of small inventory" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_319000 +#: model:account.account,name:l10n_si.2_gd_acc_319000 +#: model:account.account.template,name:l10n_si.gd_acc_319000 +msgid "Deviations from constant prices of raw materials and supplies" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_329000 +#: model:account.account,name:l10n_si.2_gd_acc_329000 +#: model:account.account.template,name:l10n_si.gd_acc_329000 +msgid "Deviations from constant prices of small inventory and packaging" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_619000 +#: model:account.account,name:l10n_si.2_gd_acc_619000 +#: model:account.account.template,name:l10n_si.gd_acc_619000 +msgid "Deviations from crop prices" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_609000 +#: model:account.account,name:l10n_si.2_gd_acc_609000 +#: model:account.account.template,name:l10n_si.gd_acc_609000 +msgid "Deviations from prices of work in progress and services" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_639000 +#: model:account.account,name:l10n_si.2_gd_acc_639000 +#: model:account.account.template,name:l10n_si.gd_acc_639000 +msgid "Deviations from product prices" +msgstr "" + +#. module: l10n_si +#: model:account.tax,description:l10n_si.1_l10n_si_vat_22_sale_distance +#: model:account.tax,description:l10n_si.2_l10n_si_vat_22_sale_distance +#: model:account.tax.template,description:l10n_si.l10n_si_vat_22_sale_distance +msgid "Distance selling goods at a rate of 22%" +msgstr "" + +#. module: l10n_si +#: model:account.tax,description:l10n_si.1_l10n_si_vat_5_sale_distance +#: model:account.tax,description:l10n_si.2_l10n_si_vat_5_sale_distance +#: model:account.tax.template,description:l10n_si.l10n_si_vat_5_sale_distance +msgid "Distance selling goods at a rate of 5%" +msgstr "" + +#. module: l10n_si +#: model:account.tax,description:l10n_si.1_l10n_si_vat_9_sale_distance +#: model:account.tax,description:l10n_si.2_l10n_si_vat_9_sale_distance +#: model:account.tax.template,description:l10n_si.l10n_si_vat_9_sale_distance +msgid "Distance selling goods at a rate of 9,5%" +msgstr "" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_81 +#: model:account.group,name:l10n_si.2_gd_acc_group_81 +#: model:account.group.template,name:l10n_si.gd_acc_group_81 +msgid "Distribution of profit and / or total surplus revenue" +msgstr "" + +#. module: l10n_si +#: model:account.fiscal.position,name:l10n_si.1_gd_fp_do +#: model:account.fiscal.position,name:l10n_si.2_gd_fp_do +#: model:account.fiscal.position.template,name:l10n_si.gd_fp_do +msgid "Domestic" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_754000 +#: model:account.account,name:l10n_si.1_gd_acc_784000 +#: model:account.account,name:l10n_si.2_gd_acc_754000 +#: model:account.account,name:l10n_si.2_gd_acc_784000 +#: model:account.account.template,name:l10n_si.gd_acc_754000 +#: model:account.account.template,name:l10n_si.gd_acc_784000 +msgid "Donations" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_967000 +#: model:account.account,name:l10n_si.2_gd_acc_967000 +#: model:account.account.template,name:l10n_si.gd_acc_967000 +msgid "Donations received" +msgstr "" + +#. module: l10n_si +#: model:account.fiscal.position,name:l10n_si.1_gd_fp_eu +#: model:account.fiscal.position,name:l10n_si.2_gd_fp_eu +#: model:account.fiscal.position.template,name:l10n_si.gd_fp_eu +msgid "EU partner" +msgstr "" + +#. module: l10n_si +#: model:account.fiscal.position,name:l10n_si.1_gd_fp_do1 +#: model:account.fiscal.position,name:l10n_si.2_gd_fp_do1 +#: model:account.fiscal.position.template,name:l10n_si.gd_fp_do1 +msgid "EU partner private" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_470000 +#: model:account.account,name:l10n_si.2_gd_acc_470000 +#: model:account.account.template,name:l10n_si.gd_acc_470000 +msgid "Employee salaries" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_474000 +#: model:account.account,name:l10n_si.2_gd_acc_474000 +#: model:account.account.template,name:l10n_si.gd_acc_474000 +msgid "" +"Employer's contributions from salaries, wage compensations, bonuses, " +"reimbursements and other employee benefits" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_402000 +#: model:account.account,name:l10n_si.2_gd_acc_402000 +#: model:account.account.template,name:l10n_si.gd_acc_402000 +msgid "Energy costs" +msgstr "" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_04 +#: model:account.group,name:l10n_si.2_gd_acc_group_04 +#: model:account.group.template,name:l10n_si.gd_acc_group_04 +msgid "Equipment and other tangible fixed assets" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_047000 +#: model:account.account,name:l10n_si.2_gd_acc_047000 +#: model:account.account.template,name:l10n_si.gd_acc_047000 +msgid "Equipment and other tangible fixed assets under construction" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_040000 +#: model:account.account,name:l10n_si.2_gd_acc_040000 +#: model:account.account.template,name:l10n_si.gd_acc_040000 +msgid "Equipment and spare parts valued according to the cost model" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_042000 +#: model:account.account,name:l10n_si.2_gd_acc_042000 +#: model:account.account.template,name:l10n_si.gd_acc_042000 +msgid "Equipment and spare parts valued according to the revaluation model" +msgstr "" + +#. module: l10n_si +#: model:account.fiscal.position,name:l10n_si.1_gd_fp_exempt +#: model:account.fiscal.position,name:l10n_si.2_gd_fp_exempt +#: model:account.fiscal.position.template,name:l10n_si.gd_fp_exempt +msgid "Exempt taxpayer" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_481000 +#: model:account.account,name:l10n_si.2_gd_acc_481000 +#: model:account.account.template,name:l10n_si.gd_acc_481000 +msgid "Expenditure on environmental protection" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_704000 +#: model:account.account,name:l10n_si.2_gd_acc_704000 +#: model:account.account.template,name:l10n_si.gd_acc_704000 +msgid "" +"Expenditure on evaluation of biological assets and harvesting of " +"agricultural products" +msgstr "" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_7 +#: model:account.group,name:l10n_si.2_gd_acc_group_7 +#: model:account.group.template,name:l10n_si.gd_acc_group_7 +msgid "Expenses and revenues" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_747000 +#: model:account.account,name:l10n_si.2_gd_acc_747000 +#: model:account.account.template,name:l10n_si.gd_acc_747000 +msgid "" +"Expenses from assets allocated at fair value through profit or loss and " +"expenses from the valuation of investment property at fair value" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_749000 +#: model:account.account,name:l10n_si.2_gd_acc_749000 +#: model:account.account.template,name:l10n_si.gd_acc_749000 +msgid "" +"Expenses from derecognition of financial investments and investment property" +" measured at fair value" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_751000 +#: model:account.account,name:l10n_si.2_gd_acc_751000 +#: model:account.account.template,name:l10n_si.gd_acc_751000 +msgid "Expenses from disposal of investment property measured at fair value" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_748000 +#: model:account.account,name:l10n_si.2_gd_acc_748000 +#: model:account.account.template,name:l10n_si.gd_acc_748000 +msgid "Expenses from impairment of financial investments" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_742000 +#: model:account.account,name:l10n_si.2_gd_acc_742000 +#: model:account.account.template,name:l10n_si.gd_acc_742000 +msgid "Expenses from issued bonds" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_741000 +#: model:account.account,name:l10n_si.2_gd_acc_741000 +#: model:account.account.template,name:l10n_si.gd_acc_741000 +msgid "Expenses from loans received from banks" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_740000 +#: model:account.account,name:l10n_si.2_gd_acc_740000 +#: model:account.account.template,name:l10n_si.gd_acc_740000 +msgid "Expenses from loans received from group organizations" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_744000 +#: model:account.account,name:l10n_si.2_gd_acc_744000 +#: model:account.account.template,name:l10n_si.gd_acc_744000 +msgid "Expenses from operating liabilities to group organizations" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_743000 +#: model:account.account,name:l10n_si.2_gd_acc_743000 +#: model:account.account.template,name:l10n_si.gd_acc_743000 +msgid "Expenses from other financial liabilities" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_746000 +#: model:account.account,name:l10n_si.2_gd_acc_746000 +#: model:account.account.template,name:l10n_si.gd_acc_746000 +msgid "" +"Expenses from other operating liabilities, including interest expenses from " +"the recalculation of severance pay upon retirement" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_745000 +#: model:account.account,name:l10n_si.2_gd_acc_745000 +#: model:account.account.template,name:l10n_si.gd_acc_745000 +msgid "Expenses from trade payables and bill of exchange liabilities" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_750000 +#: model:account.account,name:l10n_si.2_gd_acc_750000 +#: model:account.account.template,name:l10n_si.gd_acc_750000 +msgid "" +"Expenses from valuation of investment property according to the fair value " +"model" +msgstr "" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_74 +#: model:account.group,name:l10n_si.2_gd_acc_group_74 +#: model:account.group.template,name:l10n_si.gd_acc_group_74 +msgid "Financial expenses" +msgstr "" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_77 +#: model:account.group,name:l10n_si.2_gd_acc_group_77 +#: model:account.group.template,name:l10n_si.gd_acc_group_77 +msgid "Financial income" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_778000 +#: model:account.account,name:l10n_si.2_gd_acc_778000 +#: model:account.account.template,name:l10n_si.gd_acc_778000 +msgid "" +"Financial income from financial assets allocated at fair value through " +"profit or loss" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_771000 +#: model:account.account,name:l10n_si.2_gd_acc_771000 +#: model:account.account.template,name:l10n_si.gd_acc_771000 +msgid "" +"Financial income from interests in associates and jointly controlled " +"entities" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_774000 +#: model:account.account,name:l10n_si.2_gd_acc_774000 +#: model:account.account.template,name:l10n_si.gd_acc_774000 +msgid "Financial income from loans granted to group organizations" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_775000 +#: model:account.account,name:l10n_si.2_gd_acc_775000 +#: model:account.account.template,name:l10n_si.gd_acc_775000 +msgid "Financial income from loans to others (including deposits)" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_773000 +#: model:account.account,name:l10n_si.2_gd_acc_773000 +#: model:account.account.template,name:l10n_si.gd_acc_773000 +msgid "Financial income from other investments" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_772000 +#: model:account.account,name:l10n_si.2_gd_acc_772000 +#: model:account.account.template,name:l10n_si.gd_acc_772000 +msgid "Financial income from shares in other organizations" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_779000 +#: model:account.account,name:l10n_si.2_gd_acc_779000 +#: model:account.account.template,name:l10n_si.gd_acc_779000 +msgid "" +"Financial income from the valuation of investment property at fair value and" +" income from the disposal of investment property measured at fair value" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_776000 +#: model:account.account,name:l10n_si.2_gd_acc_776000 +#: model:account.account.template,name:l10n_si.gd_acc_776000 +msgid "Financial revenues from operating receivables from group organizations" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_777000 +#: model:account.account,name:l10n_si.2_gd_acc_777000 +#: model:account.account.template,name:l10n_si.gd_acc_777000 +msgid "Financial revenues from operating receivables from others" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_770000 +#: model:account.account,name:l10n_si.2_gd_acc_770000 +#: model:account.account.template,name:l10n_si.gd_acc_770000 +msgid "Financial revenues from shares in group organizations" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_752000 +#: model:account.account,name:l10n_si.2_gd_acc_752000 +#: model:account.account.template,name:l10n_si.gd_acc_752000 +msgid "Fines not related to business effects" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_101000 +#: model:account.account,name:l10n_si.2_gd_acc_101000 +#: model:account.account.template,name:l10n_si.gd_acc_101000 +msgid "Foreign currency at the box office" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_112000 +#: model:account.account,name:l10n_si.2_gd_acc_112000 +#: model:account.account.template,name:l10n_si.gd_acc_112000 +msgid "Foreign currency on accounts" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_907000 +#: model:account.account,name:l10n_si.2_gd_acc_907000 +#: model:account.account.template,name:l10n_si.gd_acc_907000 +msgid "Founding and subsequent roles" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_713000 +#: model:account.account,name:l10n_si.2_gd_acc_713000 +#: model:account.account.template,name:l10n_si.gd_acc_713000 +msgid "General and administrative expenses (purchasing and administration)" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_916000 +#: model:account.account,name:l10n_si.2_gd_acc_916000 +#: model:account.account.template,name:l10n_si.gd_acc_916000 +msgid "" +"General capital revaluation adjustment and amounts transferred from the " +"revaluation reserve" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_000000 +#: model:account.account,name:l10n_si.2_gd_acc_000000 +#: model:account.account.template,name:l10n_si.gd_acc_000000 +msgid "Good name" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_661000 +#: model:account.account,name:l10n_si.2_gd_acc_661000 +#: model:account.account.template,name:l10n_si.gd_acc_661000 +msgid "Goods in a foreign warehouse" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_663000 +#: model:account.account,name:l10n_si.2_gd_acc_663000 +#: model:account.account.template,name:l10n_si.gd_acc_663000 +msgid "Goods in own store" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_660000 +#: model:account.account,name:l10n_si.2_gd_acc_660000 +#: model:account.account.template,name:l10n_si.gd_acc_660000 +msgid "Goods in own warehouse" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_662000 +#: model:account.account,name:l10n_si.2_gd_acc_662000 +#: model:account.account.template,name:l10n_si.gd_acc_662000 +msgid "Goods on the way" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_992000 +#: model:account.account,name:l10n_si.2_gd_acc_992000 +#: model:account.account.template,name:l10n_si.gd_acc_992000 +msgid "Goods received for commission and consignment sale" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_488000 +#: model:account.account,name:l10n_si.2_gd_acc_488000 +#: model:account.account.template,name:l10n_si.gd_acc_488000 +msgid "Grants to other associations and legal entities" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_618000 +#: model:account.account,name:l10n_si.2_gd_acc_618000 +#: model:account.account.template,name:l10n_si.gd_acc_618000 +msgid "Harvested crops at cost" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_610000 +#: model:account.account,name:l10n_si.2_gd_acc_610000 +#: model:account.account.template,name:l10n_si.gd_acc_610000 +msgid "Harvested crops at fair value" +msgstr "" + +#. module: l10n_si +#: model:account.report.line,name:l10n_si.tax_report_I +msgid "I. Supplies of goods and services (values excluding VAT)" +msgstr "" + +#. module: l10n_si +#: model:account.report.line,name:l10n_si.tax_report_II +msgid "II. VAT charged" +msgstr "" + +#. module: l10n_si +#: model:account.report.line,name:l10n_si.tax_report_III +msgid "III. Purchases of goods and services (values excluding VAT)" +msgstr "" + +#. module: l10n_si +#: model:account.report.line,name:l10n_si.tax_report_IV +msgid "IV. VAT deduction" +msgstr "" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_03 +#: model:account.group,name:l10n_si.2_gd_acc_group_03 +#: model:account.group.template,name:l10n_si.gd_acc_group_03 +msgid "Impairment and impairment of real estate" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_058000 +#: model:account.account,name:l10n_si.2_gd_acc_058000 +#: model:account.account.template,name:l10n_si.gd_acc_058000 +msgid "Impairment of biological assets" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_039000 +#: model:account.account,name:l10n_si.2_gd_acc_039000 +#: model:account.account.template,name:l10n_si.gd_acc_039000 +msgid "Impairment of buildings" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_052000 +#: model:account.account,name:l10n_si.2_gd_acc_052000 +#: model:account.account.template,name:l10n_si.gd_acc_052000 +msgid "Impairment of equipment and spare parts" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_009000 +#: model:account.account,name:l10n_si.2_gd_acc_009000 +#: model:account.account.template,name:l10n_si.gd_acc_009000 +msgid "Impairment of intangible assets" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_019000 +#: model:account.account,name:l10n_si.2_gd_acc_019000 +#: model:account.account.template,name:l10n_si.gd_acc_019000 +msgid "Impairment of investment property" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_031000 +#: model:account.account,name:l10n_si.2_gd_acc_031000 +#: model:account.account.template,name:l10n_si.gd_acc_031000 +msgid "Impairment of land value" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_069000 +#: model:account.account,name:l10n_si.2_gd_acc_069000 +#: model:account.account.template,name:l10n_si.gd_acc_069000 +msgid "Impairment of long-term financial investments" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_079000 +#: model:account.account,name:l10n_si.2_gd_acc_079000 +#: model:account.account.template,name:l10n_si.gd_acc_079000 +msgid "Impairment of long-term loans granted" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_089000 +#: model:account.account,name:l10n_si.2_gd_acc_089000 +#: model:account.account.template,name:l10n_si.gd_acc_089000 +msgid "Impairment of long-term operating receivables" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_059000 +#: model:account.account,name:l10n_si.2_gd_acc_059000 +#: model:account.account.template,name:l10n_si.gd_acc_059000 +msgid "Impairment of other property, plant and equipment" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_169000 +#: model:account.account,name:l10n_si.2_gd_acc_169000 +#: model:account.account.template,name:l10n_si.gd_acc_169000 +msgid "Impairment of other short-term receivables" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_139000 +#: model:account.account,name:l10n_si.2_gd_acc_139000 +#: model:account.account.template,name:l10n_si.gd_acc_139000 +msgid "Impairment of short-term advances, overpayments and securities" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_179000 +#: model:account.account,name:l10n_si.2_gd_acc_179000 +#: model:account.account.template,name:l10n_si.gd_acc_179000 +msgid "Impairment of short-term financial investments" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_189000 +#: model:account.account,name:l10n_si.2_gd_acc_189000 +#: model:account.account.template,name:l10n_si.gd_acc_189000 +msgid "Impairment of short-term loans" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_149000 +#: model:account.account,name:l10n_si.2_gd_acc_149000 +#: model:account.account.template,name:l10n_si.gd_acc_149000 +msgid "Impairment of short-term operating receivables on behalf of others" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_159000 +#: model:account.account,name:l10n_si.2_gd_acc_159000 +#: model:account.account.template,name:l10n_si.gd_acc_159000 +msgid "Impairment of short-term receivables related to financial income" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_129000 +#: model:account.account,name:l10n_si.2_gd_acc_129000 +#: model:account.account.template,name:l10n_si.gd_acc_129000 +msgid "Impairment of short-term trade receivables" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_669000 +#: model:account.account,name:l10n_si.2_gd_acc_669000 +#: model:account.account.template,name:l10n_si.gd_acc_669000 +msgid "Included difference in prices of stocks of goods" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_634000 +#: model:account.account,name:l10n_si.2_gd_acc_634000 +#: model:account.account.template,name:l10n_si.gd_acc_634000 +msgid "Included vat on products in the store" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_781000 +#: model:account.account,name:l10n_si.2_gd_acc_781000 +#: model:account.account.template,name:l10n_si.gd_acc_781000 +msgid "Income from disposal of investment property measured at fair value" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_935000 +#: model:account.account,name:l10n_si.2_gd_acc_935000 +#: model:account.account.template,name:l10n_si.gd_acc_935000 +msgid "Income of sole proprietors" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_601000 +#: model:account.account,name:l10n_si.2_gd_acc_601000 +#: model:account.account.template,name:l10n_si.gd_acc_601000 +msgid "Incomplete services" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_919000 +#: model:account.account,name:l10n_si.2_gd_acc_919000 +#: model:account.account.template,name:l10n_si.gd_acc_919000 +msgid "Inflows and outflows between enterprise and household" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_902000 +#: model:account.account,name:l10n_si.2_gd_acc_902000 +#: model:account.account.template,name:l10n_si.gd_acc_902000 +msgid "Initial capital of sole proprietors" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_905000 +#: model:account.account,name:l10n_si.2_gd_acc_905000 +#: model:account.account.template,name:l10n_si.gd_acc_905000 +msgid "Inseparable cooperative capital" +msgstr "" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_00 +#: model:account.group,name:l10n_si.2_gd_acc_group_00 +#: model:account.group.template,name:l10n_si.gd_acc_group_00 +msgid "Intangible assets and long-term accrued costs and deferred revenue" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_450000 +#: model:account.account,name:l10n_si.2_gd_acc_450000 +#: model:account.account.template,name:l10n_si.gd_acc_450000 +#: model:account.group,name:l10n_si.1_gd_acc_group_45 +#: model:account.group,name:l10n_si.2_gd_acc_group_45 +#: model:account.group.template,name:l10n_si.gd_acc_group_45 +msgid "Interest costs" +msgstr "" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_6 +#: model:account.group,name:l10n_si.2_gd_acc_group_6 +#: model:account.group.template,name:l10n_si.gd_acc_group_6 +msgid "" +"Inventories of products, services, goods and non-current assets (disposal " +"groups) for sale" +msgstr "" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_31 +#: model:account.group,name:l10n_si.2_gd_acc_group_31 +#: model:account.group.template,name:l10n_si.gd_acc_group_31 +msgid "Inventories of raw materials and supplies" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_316000 +#: model:account.account,name:l10n_si.2_gd_acc_316000 +#: model:account.account.template,name:l10n_si.gd_acc_316000 +msgid "Inventories of raw materials and supplies in finishing and processing" +msgstr "" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_01 +#: model:account.group,name:l10n_si.2_gd_acc_group_01 +#: model:account.group.template,name:l10n_si.gd_acc_group_01 +msgid "Investment property" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_017000 +#: model:account.account,name:l10n_si.2_gd_acc_017000 +#: model:account.account.template,name:l10n_si.gd_acc_017000 +msgid "Investment property under construction" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_010000 +#: model:account.account,name:l10n_si.2_gd_acc_010000 +#: model:account.account.template,name:l10n_si.gd_acc_010000 +msgid "Investment property valued according to the cost model" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_671000 +#: model:account.account,name:l10n_si.2_gd_acc_671000 +#: model:account.account.template,name:l10n_si.gd_acc_671000 +msgid "Investment property valued at cost" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_011000 +#: model:account.account,name:l10n_si.2_gd_acc_011000 +#: model:account.account.template,name:l10n_si.gd_acc_011000 +msgid "Investment property valued at fair value model" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_046000 +#: model:account.account,name:l10n_si.2_gd_acc_046000 +#: model:account.account.template,name:l10n_si.gd_acc_046000 +msgid "Investments in foreign-owned property, plant and equipment" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_026000 +#: model:account.account,name:l10n_si.2_gd_acc_026000 +#: model:account.account.template,name:l10n_si.gd_acc_026000 +msgid "Investments in foreign-owned real estate" +msgstr "" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_47 +#: model:account.group,name:l10n_si.2_gd_acc_group_47 +#: model:account.group.template,name:l10n_si.gd_acc_group_47 +msgid "Labor costs" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_020000 +#: model:account.account,name:l10n_si.2_gd_acc_020000 +#: model:account.account.template,name:l10n_si.gd_acc_020000 +msgid "Land valued according to the cost model" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_022000 +#: model:account.account,name:l10n_si.2_gd_acc_022000 +#: model:account.account.template,name:l10n_si.gd_acc_022000 +msgid "Land valued according to the revaluation model" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_990000 +#: model:account.account,name:l10n_si.2_gd_acc_990000 +#: model:account.account.template,name:l10n_si.gd_acc_990000 +msgid "Leased, borrowed and leased (foreign) assets" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_920000 +#: model:account.account,name:l10n_si.2_gd_acc_920000 +#: model:account.account.template,name:l10n_si.gd_acc_920000 +msgid "Legal reserves" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_263000 +#: model:account.account,name:l10n_si.2_gd_acc_263000 +#: model:account.account.template,name:l10n_si.gd_acc_263000 +msgid "" +"Liabilities for advance payment of personal income tax on income from " +"activities" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_262000 +#: model:account.account,name:l10n_si.2_gd_acc_262000 +#: model:account.account.template,name:l10n_si.gd_acc_262000 +msgid "Liabilities for contributions" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_258000 +#: model:account.account,name:l10n_si.2_gd_acc_258000 +#: model:account.account.template,name:l10n_si.gd_acc_258000 +msgid "Liabilities for payer 's contributions" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_260000 +#: model:account.account,name:l10n_si.2_gd_acc_260000 +#: model:account.account.template,name:l10n_si.gd_acc_260000 +msgid "Liabilities for vat charged" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_261000 +#: model:account.account,name:l10n_si.2_gd_acc_261000 +#: model:account.account.template,name:l10n_si.gd_acc_261000 +msgid "Liabilities for vat, customs and other duties on imported goods" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_997000 +#: model:account.account,name:l10n_si.2_gd_acc_997000 +#: model:account.account.template,name:l10n_si.gd_acc_997000 +msgid "Liabilities from goods received for commission and consignment sales" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_278000 +#: model:account.account,name:l10n_si.2_gd_acc_278000 +#: model:account.account.template,name:l10n_si.gd_acc_278000 +msgid "" +"Liabilities from the payment of capital until entry in the court register" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_210000 +#: model:account.account,name:l10n_si.2_gd_acc_210000 +#: model:account.account.template,name:l10n_si.gd_acc_210000 +#: model:account.group,name:l10n_si.1_gd_acc_group_21 +#: model:account.group,name:l10n_si.2_gd_acc_group_21 +#: model:account.group.template,name:l10n_si.gd_acc_group_21 +msgid "Liabilities included in disposal groups" +msgstr "" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_26 +#: model:account.group,name:l10n_si.2_gd_acc_group_26 +#: model:account.group.template,name:l10n_si.gd_acc_group_26 +msgid "Liabilities to state and other institutions" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_chart_liquidity_transfer +#: model:account.account,name:l10n_si.2_gd_chart_liquidity_transfer +#: model:account.account.template,name:l10n_si.gd_chart_liquidity_transfer +msgid "Liquidity Transfer" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_007000 +#: model:account.account,name:l10n_si.2_gd_acc_007000 +#: model:account.account.template,name:l10n_si.gd_acc_007000 +msgid "Long-term accrued costs and deferred revenue" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_986000 +#: model:account.account,name:l10n_si.2_gd_acc_986000 +#: model:account.account.template,name:l10n_si.gd_acc_986000 +msgid "Long-term advances and securities received" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_083000 +#: model:account.account,name:l10n_si.2_gd_acc_083000 +#: model:account.account.template,name:l10n_si.gd_acc_083000 +msgid "Long-term advances given" +msgstr "" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_0 +#: model:account.group,name:l10n_si.2_gd_acc_group_0 +#: model:account.group.template,name:l10n_si.gd_acc_group_0 +msgid "Long-term assets" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_985000 +#: model:account.account,name:l10n_si.2_gd_acc_985000 +#: model:account.account.template,name:l10n_si.gd_acc_985000 +msgid "Long-term bill of exchange liabilities" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_081000 +#: model:account.account,name:l10n_si.2_gd_acc_081000 +#: model:account.account.template,name:l10n_si.gd_acc_081000 +msgid "Long-term commodity loans granted abroad" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_080000 +#: model:account.account,name:l10n_si.2_gd_acc_080000 +#: model:account.account.template,name:l10n_si.gd_acc_080000 +msgid "Long-term commodity loans granted in the country" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_082000 +#: model:account.account,name:l10n_si.2_gd_acc_082000 +#: model:account.account.template,name:l10n_si.gd_acc_082000 +msgid "Long-term consumer loans granted" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_078000 +#: model:account.account,name:l10n_si.2_gd_acc_078000 +#: model:account.account.template,name:l10n_si.gd_acc_078000 +msgid "Long-term deposits given" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_085000 +#: model:account.account,name:l10n_si.2_gd_acc_085000 +#: model:account.account.template,name:l10n_si.gd_acc_085000 +msgid "Long-term finance lease receivables" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_060000 +#: model:account.account,name:l10n_si.2_gd_acc_060000 +#: model:account.account.template,name:l10n_si.gd_acc_060000 +msgid "" +"Long-term financial investments in shares and stakes in group organizations," +" allocated and measured at cost" +msgstr "" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_06 +#: model:account.group,name:l10n_si.2_gd_acc_group_06 +#: model:account.group.template,name:l10n_si.gd_acc_group_06 +msgid "Long-term financial investments, except loans" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_984000 +#: model:account.account,name:l10n_si.2_gd_acc_984000 +#: model:account.account.template,name:l10n_si.gd_acc_984000 +msgid "Long-term financial lease debts" +msgstr "" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_97 +#: model:account.group,name:l10n_si.2_gd_acc_group_97 +#: model:account.group.template,name:l10n_si.gd_acc_group_97 +msgid "Long-term financial liabilities" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_974000 +#: model:account.account,name:l10n_si.2_gd_acc_974000 +#: model:account.account.template,name:l10n_si.gd_acc_974000 +msgid "Long-term financial liabilities related to bonds and bills of exchange" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_976000 +#: model:account.account,name:l10n_si.2_gd_acc_976000 +#: model:account.account.template,name:l10n_si.gd_acc_976000 +msgid "Long-term financial liabilities to individuals" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_063000 +#: model:account.account,name:l10n_si.2_gd_acc_063000 +#: model:account.account.template,name:l10n_si.gd_acc_063000 +msgid "" +"Long-term investments in shares and interests of associates and jointly " +"controlled entities, allocated and measured at cost" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_065000 +#: model:account.account,name:l10n_si.2_gd_acc_065000 +#: model:account.account.template,name:l10n_si.gd_acc_065000 +msgid "" +"Long-term investments in shares and interests of associates and jointly " +"controlled entities, allocated and measured at fair value through equity" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_064000 +#: model:account.account,name:l10n_si.2_gd_acc_064000 +#: model:account.account.template,name:l10n_si.gd_acc_064000 +msgid "" +"Long-term investments in shares and interests of associates and jointly " +"controlled entities, allocated and measured at fair value through profit or " +"loss" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_062000 +#: model:account.account,name:l10n_si.2_gd_acc_062000 +#: model:account.account.template,name:l10n_si.gd_acc_062000 +msgid "" +"Long-term investments in shares and stakes in group companies, allocated and" +" measured at fair value through equity" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_061000 +#: model:account.account,name:l10n_si.2_gd_acc_061000 +#: model:account.account.template,name:l10n_si.gd_acc_061000 +msgid "" +"Long-term investments in shares and stakes in group companies, allocated and" +" measured at fair value through profit or loss" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_975000 +#: model:account.account,name:l10n_si.2_gd_acc_975000 +#: model:account.account.template,name:l10n_si.gd_acc_975000 +msgid "Long-term lease debts" +msgstr "" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_07 +#: model:account.group,name:l10n_si.2_gd_acc_group_07 +#: model:account.group.template,name:l10n_si.gd_acc_group_07 +msgid "Long-term loans and receivables given for unpaid called-up capital" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_075000 +#: model:account.account,name:l10n_si.2_gd_acc_075000 +#: model:account.account.template,name:l10n_si.gd_acc_075000 +msgid "Long-term loans given by repurchasing bonds from others" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_074000 +#: model:account.account,name:l10n_si.2_gd_acc_074000 +#: model:account.account.template,name:l10n_si.gd_acc_074000 +msgid "" +"Long-term loans granted by repurchase of bonds from associates and jointly " +"controlled entities" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_073000 +#: model:account.account,name:l10n_si.2_gd_acc_073000 +#: model:account.account.template,name:l10n_si.gd_acc_073000 +msgid "Long-term loans granted by repurchasing bonds from group organizations" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_071000 +#: model:account.account,name:l10n_si.2_gd_acc_071000 +#: model:account.account.template,name:l10n_si.gd_acc_071000 +msgid "" +"Long-term loans granted under loan agreements to associates and jointly " +"controlled entities, including long-term finance lease receivables" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_070000 +#: model:account.account,name:l10n_si.2_gd_acc_070000 +#: model:account.account.template,name:l10n_si.gd_acc_070000 +msgid "" +"Long-term loans granted under loan agreements to group organizations, " +"including long-term finance lease receivables" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_971000 +#: model:account.account,name:l10n_si.2_gd_acc_971000 +#: model:account.account.template,name:l10n_si.gd_acc_971000 +msgid "Long-term loans obtained from associated organizations" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_973000 +#: model:account.account,name:l10n_si.2_gd_acc_973000 +#: model:account.account.template,name:l10n_si.gd_acc_973000 +msgid "Long-term loans obtained from banks and organizations abroad" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_972000 +#: model:account.account,name:l10n_si.2_gd_acc_972000 +#: model:account.account.template,name:l10n_si.gd_acc_972000 +msgid "Long-term loans obtained from banks and organizations in the country" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_970000 +#: model:account.account,name:l10n_si.2_gd_acc_970000 +#: model:account.account.template,name:l10n_si.gd_acc_970000 +msgid "Long-term loans obtained from group organizations" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_982000 +#: model:account.account,name:l10n_si.2_gd_acc_982000 +#: model:account.account.template,name:l10n_si.gd_acc_982000 +msgid "Long-term loans obtained from other domestic suppliers" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_983000 +#: model:account.account,name:l10n_si.2_gd_acc_983000 +#: model:account.account.template,name:l10n_si.gd_acc_983000 +msgid "Long-term loans obtained from other foreign suppliers" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_980000 +#: model:account.account,name:l10n_si.2_gd_acc_980000 +#: model:account.account.template,name:l10n_si.gd_acc_980000 +msgid "" +"Long-term loans obtained on the basis of credit agreements from group " +"organizations" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_981000 +#: model:account.account,name:l10n_si.2_gd_acc_981000 +#: model:account.account.template,name:l10n_si.gd_acc_981000 +msgid "" +"Long-term loans obtained under credit agreements from associates and jointly" +" controlled entities" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_072000 +#: model:account.account,name:l10n_si.2_gd_acc_072000 +#: model:account.account.template,name:l10n_si.gd_acc_072000 +msgid "" +"Long-term loans to others, including long-term finance lease receivables" +msgstr "" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_98 +#: model:account.group,name:l10n_si.2_gd_acc_group_98 +#: model:account.group.template,name:l10n_si.gd_acc_group_98 +msgid "Long-term operating liabilities" +msgstr "" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_08 +#: model:account.group,name:l10n_si.2_gd_acc_group_08 +#: model:account.group.template,name:l10n_si.gd_acc_group_08 +msgid "Long-term operating receivables" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_087000 +#: model:account.account,name:l10n_si.2_gd_acc_087000 +#: model:account.account.template,name:l10n_si.gd_acc_087000 +msgid "Long-term operating receivables from group companies" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_076000 +#: model:account.account,name:l10n_si.2_gd_acc_076000 +#: model:account.account.template,name:l10n_si.gd_acc_076000 +msgid "Long-term receivables for unpaid called - up capital" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_084000 +#: model:account.account,name:l10n_si.2_gd_acc_084000 +#: model:account.account.template,name:l10n_si.gd_acc_084000 +msgid "Long-term securities given" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_477000 +#: model:account.account,name:l10n_si.2_gd_acc_477000 +#: model:account.account.template,name:l10n_si.gd_acc_477000 +msgid "Management costs charged on a basis other than employment" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_400000 +#: model:account.account,name:l10n_si.2_gd_acc_400000 +#: model:account.account.template,name:l10n_si.gd_acc_400000 +#: model:account.group,name:l10n_si.1_gd_acc_group_40 +#: model:account.group,name:l10n_si.2_gd_acc_group_40 +#: model:account.group.template,name:l10n_si.gd_acc_group_40 +msgid "Material costs" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_109000 +#: model:account.account,name:l10n_si.2_gd_acc_109000 +#: model:account.account.template,name:l10n_si.gd_acc_109000 +msgid "Money on the go" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_758000 +#: model:account.account,name:l10n_si.2_gd_acc_758000 +#: model:account.account.template,name:l10n_si.gd_acc_758000 +msgid "Negative euro equalizations" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_937000 +#: model:account.account,name:l10n_si.2_gd_acc_937000 +#: model:account.account.template,name:l10n_si.gd_acc_937000 +msgid "Negative profit of sole proprietors" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_933000 +#: model:account.account,name:l10n_si.2_gd_acc_933000 +#: model:account.account.template,name:l10n_si.gd_acc_933000 +msgid "Net loss for the financial year or net surplus of expenses" +msgstr "" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_89 +#: model:account.group,name:l10n_si.2_gd_acc_group_89 +#: model:account.group.template,name:l10n_si.gd_acc_group_89 +msgid "" +"Net loss or net surplus of expenses and transfer of net loss or net surplus " +"of expenses" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_815000 +#: model:account.account,name:l10n_si.2_gd_acc_815000 +#: model:account.account.template,name:l10n_si.gd_acc_815000 +msgid "Net profit for the financial year or net surplus of revenues" +msgstr "" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_93 +#: model:account.group,name:l10n_si.2_gd_acc_group_93 +#: model:account.group.template,name:l10n_si.gd_acc_group_93 +msgid "" +"Net profit or net loss or unallocated net surplus of revenues or net surplus" +" of expenses" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_998000 +#: model:account.account,name:l10n_si.2_gd_acc_998000 +#: model:account.account.template,name:l10n_si.gd_acc_998000 +msgid "" +"Nominal value of securities issued for accounting within the organization" +msgstr "" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_67 +#: model:account.group,name:l10n_si.2_gd_acc_group_67 +#: model:account.group.template,name:l10n_si.gd_acc_group_67 +msgid "Non-current assets (disposal groups) for sale" +msgstr "" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_99 +#: model:account.group,name:l10n_si.2_gd_acc_group_99 +#: model:account.group.template,name:l10n_si.gd_acc_group_99 +msgid "Off-balance sheet accounts" +msgstr "" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_70 +#: model:account.group,name:l10n_si.2_gd_acc_group_70 +#: model:account.group.template,name:l10n_si.gd_acc_group_70 +msgid "Operating expenses (I. version of the income statement)" +msgstr "" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_71 +#: model:account.group,name:l10n_si.2_gd_acc_group_71 +#: model:account.group.template,name:l10n_si.gd_acc_group_71 +msgid "Operating expenses (II. Version of the income statement)" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_994000 +#: model:account.account,name:l10n_si.2_gd_acc_994000 +#: model:account.account.template,name:l10n_si.gd_acc_994000 +msgid "Other active off-balance sheet accounts" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_914000 +#: model:account.account,name:l10n_si.2_gd_acc_914000 +#: model:account.account.template,name:l10n_si.gd_acc_914000 +msgid "Other capital payments based on the articles of association" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_489000 +#: model:account.account,name:l10n_si.2_gd_acc_489000 +#: model:account.account.template,name:l10n_si.gd_acc_489000 +#: model:account.group,name:l10n_si.1_gd_acc_group_48 +#: model:account.group,name:l10n_si.2_gd_acc_group_48 +#: model:account.group.template,name:l10n_si.gd_acc_group_48 +msgid "Other costs" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_714000 +#: model:account.account,name:l10n_si.2_gd_acc_714000 +#: model:account.account.template,name:l10n_si.gd_acc_714000 +msgid "Other costs not held in stock" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_407000 +#: model:account.account,name:l10n_si.2_gd_acc_407000 +#: model:account.account.template,name:l10n_si.gd_acc_407000 +msgid "Other costs of material" +msgstr "" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_28 +#: model:account.group,name:l10n_si.2_gd_acc_group_28 +#: model:account.group.template,name:l10n_si.gd_acc_group_28 +msgid "Other current liabilities" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_245000 +#: model:account.account,name:l10n_si.2_gd_acc_245000 +#: model:account.account.template,name:l10n_si.gd_acc_245000 +msgid "Other current liabilities for foreign account" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_475000 +#: model:account.account,name:l10n_si.2_gd_acc_475000 +#: model:account.account.template,name:l10n_si.gd_acc_475000 +msgid "" +"Other employer's benefits from salaries, wage compensations, bonuses, " +"refunds and other employee benefits" +msgstr "" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_75 +#: model:account.group,name:l10n_si.2_gd_acc_group_75 +#: model:account.group.template,name:l10n_si.gd_acc_group_75 +msgid "Other expenses" +msgstr "" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_78 +#: model:account.group,name:l10n_si.2_gd_acc_group_78 +#: model:account.group.template,name:l10n_si.gd_acc_group_78 +msgid "Other incomes" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_005000 +#: model:account.account,name:l10n_si.2_gd_acc_005000 +#: model:account.account.template,name:l10n_si.gd_acc_005000 +msgid "Other intangible assets (including allowances)" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_478000 +#: model:account.account,name:l10n_si.2_gd_acc_478000 +#: model:account.account.template,name:l10n_si.gd_acc_478000 +msgid "Other labor costs" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_968000 +#: model:account.account,name:l10n_si.2_gd_acc_968000 +#: model:account.account.template,name:l10n_si.gd_acc_968000 +msgid "Other long-term accrued costs and deferred revenue" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_067000 +#: model:account.account,name:l10n_si.2_gd_acc_067000 +#: model:account.account.template,name:l10n_si.gd_acc_067000 +msgid "" +"Other long-term financial investments allocated and measured at fair value " +"through profit or loss" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_066000 +#: model:account.account,name:l10n_si.2_gd_acc_066000 +#: model:account.account.template,name:l10n_si.gd_acc_066000 +msgid "Other long-term financial investments, allocated and measured at cost" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_068000 +#: model:account.account,name:l10n_si.2_gd_acc_068000 +#: model:account.account.template,name:l10n_si.gd_acc_068000 +msgid "" +"Other long-term financial investments, allocated and measured at fair value " +"through equity or own source of funds" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_979000 +#: model:account.account,name:l10n_si.2_gd_acc_979000 +#: model:account.account.template,name:l10n_si.gd_acc_979000 +msgid "Other long-term financial liabilities" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_077000 +#: model:account.account,name:l10n_si.2_gd_acc_077000 +#: model:account.account.template,name:l10n_si.gd_acc_077000 +msgid "Other long-term investments" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_989000 +#: model:account.account,name:l10n_si.2_gd_acc_989000 +#: model:account.account.template,name:l10n_si.gd_acc_989000 +msgid "Other long-term operating liabilities" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_086000 +#: model:account.account,name:l10n_si.2_gd_acc_086000 +#: model:account.account.template,name:l10n_si.gd_acc_086000 +msgid "Other long-term operating receivables" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_672000 +#: model:account.account,name:l10n_si.2_gd_acc_672000 +#: model:account.account.template,name:l10n_si.gd_acc_672000 +msgid "Other non-current assets held for sale" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_759000 +#: model:account.account,name:l10n_si.2_gd_acc_759000 +#: model:account.account.template,name:l10n_si.gd_acc_759000 +msgid "Other non-operating expenses" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_789000 +#: model:account.account,name:l10n_si.2_gd_acc_789000 +#: model:account.account.template,name:l10n_si.gd_acc_789000 +msgid "Other non-operating income" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_703000 +#: model:account.account,name:l10n_si.2_gd_acc_703000 +#: model:account.account.template,name:l10n_si.gd_acc_703000 +msgid "Other operating expenses" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_999000 +#: model:account.account,name:l10n_si.2_gd_acc_999000 +#: model:account.account.template,name:l10n_si.gd_acc_999000 +msgid "Other passive off-balance sheet accounts" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_923000 +#: model:account.account,name:l10n_si.2_gd_acc_923000 +#: model:account.account.template,name:l10n_si.gd_acc_923000 +msgid "Other profit reserves" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_965000 +#: model:account.account,name:l10n_si.2_gd_acc_965000 +#: model:account.account.template,name:l10n_si.gd_acc_965000 +msgid "Other provisions for long-term accrued expenses" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_724000 +#: model:account.account,name:l10n_si.2_gd_acc_724000 +#: model:account.account.template,name:l10n_si.gd_acc_724000 +msgid "" +"Other revaluation operating expenses related to current assets, except " +"financial investments" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_768000 +#: model:account.account,name:l10n_si.2_gd_acc_768000 +#: model:account.account.template,name:l10n_si.gd_acc_768000 +msgid "" +"Other revenues related to business performance (subsidies, grants, " +"resources, compensations, premiums ...)" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_133000 +#: model:account.account,name:l10n_si.2_gd_acc_133000 +#: model:account.account.template,name:l10n_si.gd_acc_133000 +msgid "Other short-term advances and overpayments given" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_177000 +#: model:account.account,name:l10n_si.2_gd_acc_177000 +#: model:account.account.template,name:l10n_si.gd_acc_177000 +msgid "" +"Other short-term financial investments allocated and measured at fair value " +"through profit or loss" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_176000 +#: model:account.account,name:l10n_si.2_gd_acc_176000 +#: model:account.account.template,name:l10n_si.gd_acc_176000 +msgid "Other short-term financial investments classified and measured at cost" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_178000 +#: model:account.account,name:l10n_si.2_gd_acc_178000 +#: model:account.account.template,name:l10n_si.gd_acc_178000 +msgid "" +"Other short-term financial investments, allocated and measured at fair value" +" through equity or own source of funds" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_279000 +#: model:account.account,name:l10n_si.2_gd_acc_279000 +#: model:account.account.template,name:l10n_si.gd_acc_279000 +msgid "Other short-term financial liabilities" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_266000 +#: model:account.account,name:l10n_si.2_gd_acc_266000 +#: model:account.account.template,name:l10n_si.gd_acc_266000 +msgid "Other short-term liabilities to state and other institutions" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_285000 +#: model:account.account,name:l10n_si.2_gd_acc_285000 +#: model:account.account.template,name:l10n_si.gd_acc_285000 +msgid "Other short-term operating liabilities" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_145000 +#: model:account.account,name:l10n_si.2_gd_acc_145000 +#: model:account.account.template,name:l10n_si.gd_acc_145000 +msgid "Other short-term operating receivables on behalf of others" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_165000 +#: model:account.account,name:l10n_si.2_gd_acc_165000 +#: model:account.account.template,name:l10n_si.gd_acc_165000 +#: model:account.group,name:l10n_si.1_gd_acc_group_16 +#: model:account.group,name:l10n_si.2_gd_acc_group_16 +#: model:account.group.template,name:l10n_si.gd_acc_group_16 +msgid "Other short-term receivables" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_164000 +#: model:account.account,name:l10n_si.2_gd_acc_164000 +#: model:account.account.template,name:l10n_si.gd_acc_164000 +msgid "Other short-term receivables from state and other institutions" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_155000 +#: model:account.account,name:l10n_si.2_gd_acc_155000 +#: model:account.account.template,name:l10n_si.gd_acc_155000 +msgid "Other short-term receivables related to financial income" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_045000 +#: model:account.account,name:l10n_si.2_gd_acc_045000 +#: model:account.account.template,name:l10n_si.gd_acc_045000 +msgid "Other tangible fixed assets" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_812000 +#: model:account.account,name:l10n_si.2_gd_acc_812000 +#: model:account.account.template,name:l10n_si.gd_acc_812000 +msgid "Other taxes not included in other items" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_995000 +#: model:account.account,name:l10n_si.2_gd_acc_995000 +#: model:account.account.template,name:l10n_si.gd_acc_995000 +msgid "Owners of leased, borrowed and leased assets" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_926000 +#: model:account.account,name:l10n_si.2_gd_acc_926000 +#: model:account.account.template,name:l10n_si.gd_acc_926000 +msgid "Part of the net surplus of revenue for a specific purpose (fund)" +msgstr "" + +#. module: l10n_si +#: model:account.fiscal.position,name:l10n_si.1_gd_fp_ne +#: model:account.fiscal.position,name:l10n_si.2_gd_fp_ne +#: model:account.fiscal.position.template,name:l10n_si.gd_fp_ne +msgid "Partner outside the EU" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_415000 +#: model:account.account,name:l10n_si.2_gd_acc_415000 +#: model:account.account.template,name:l10n_si.gd_acc_415000 +msgid "" +"Payment transaction costs, banking services costs, transaction costs and " +"insurance premiums" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_912000 +#: model:account.account,name:l10n_si.2_gd_acc_912000 +#: model:account.account.template,name:l10n_si.gd_acc_912000 +msgid "" +"Payments above the minimum issue amount of capital obtained by issuing " +"convertible bonds and bonds with a share option" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_910000 +#: model:account.account,name:l10n_si.2_gd_acc_910000 +#: model:account.account.template,name:l10n_si.gd_acc_910000 +msgid "" +"Payments above the minimum issue amounts of shares or stakes (paid-in " +"capital surplus)" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_913000 +#: model:account.account,name:l10n_si.2_gd_acc_913000 +#: model:account.account.template,name:l10n_si.gd_acc_913000 +msgid "" +"Payments for the acquisition of additional rights from shares or stakes" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_911000 +#: model:account.account,name:l10n_si.2_gd_acc_911000 +#: model:account.account.template,name:l10n_si.gd_acc_911000 +msgid "" +"Payments over the book value in case of disposal of temporarily repurchased " +"own shares or stakes" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_787000 +#: model:account.account,name:l10n_si.2_gd_acc_787000 +#: model:account.account.template,name:l10n_si.gd_acc_787000 +msgid "Penalties not related to business effects" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_788000 +#: model:account.account,name:l10n_si.2_gd_acc_788000 +#: model:account.account.template,name:l10n_si.gd_acc_788000 +msgid "Positive euro equalizations" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_604000 +#: model:account.account,name:l10n_si.2_gd_acc_604000 +#: model:account.account.template,name:l10n_si.gd_acc_604000 +msgid "Production in finishing and processing" +msgstr "" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_63 +#: model:account.group,name:l10n_si.2_gd_acc_group_63 +#: model:account.group.template,name:l10n_si.gd_acc_group_63 +msgid "Products" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_631000 +#: model:account.account,name:l10n_si.2_gd_acc_631000 +#: model:account.account.template,name:l10n_si.gd_acc_631000 +msgid "Products in a foreign warehouse" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_635000 +#: model:account.account,name:l10n_si.2_gd_acc_635000 +#: model:account.account.template,name:l10n_si.gd_acc_635000 +msgid "Products in finishing and processing" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_633000 +#: model:account.account,name:l10n_si.2_gd_acc_633000 +#: model:account.account.template,name:l10n_si.gd_acc_633000 +msgid "Products in our own store" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_630000 +#: model:account.account,name:l10n_si.2_gd_acc_630000 +#: model:account.account.template,name:l10n_si.gd_acc_630000 +msgid "Products in own warehouse" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_632000 +#: model:account.account,name:l10n_si.2_gd_acc_632000 +#: model:account.account.template,name:l10n_si.gd_acc_632000 +msgid "Products on the go" +msgstr "" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_8 +#: model:account.group,name:l10n_si.2_gd_acc_group_8 +#: model:account.group.template,name:l10n_si.gd_acc_group_8 +msgid "Profit or loss" +msgstr "" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_80 +#: model:account.group,name:l10n_si.2_gd_acc_group_80 +#: model:account.group.template,name:l10n_si.gd_acc_group_80 +msgid "Profit or loss before tax" +msgstr "" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_92 +#: model:account.group,name:l10n_si.2_gd_acc_group_92 +#: model:account.group.template,name:l10n_si.gd_acc_group_92 +msgid "Profit reserves or allocated net surplus of revenues" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_003000 +#: model:account.account,name:l10n_si.2_gd_acc_003000 +#: model:account.account.template,name:l10n_si.gd_acc_003000 +msgid "Property and other rights" +msgstr "" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_96 +#: model:account.group,name:l10n_si.2_gd_acc_group_96 +#: model:account.group.template,name:l10n_si.gd_acc_group_96 +msgid "Provisions and long-term accrued costs and deferred revenue" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_440000 +#: model:account.account,name:l10n_si.1_gd_acc_960000 +#: model:account.account,name:l10n_si.2_gd_acc_440000 +#: model:account.account,name:l10n_si.2_gd_acc_960000 +#: model:account.account.template,name:l10n_si.gd_acc_440000 +#: model:account.account.template,name:l10n_si.gd_acc_960000 +msgid "Provisions for organizational reorganization costs" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_443000 +#: model:account.account,name:l10n_si.1_gd_acc_479000 +#: model:account.account,name:l10n_si.1_gd_acc_963000 +#: model:account.account,name:l10n_si.2_gd_acc_443000 +#: model:account.account,name:l10n_si.2_gd_acc_479000 +#: model:account.account,name:l10n_si.2_gd_acc_963000 +#: model:account.account.template,name:l10n_si.gd_acc_443000 +#: model:account.account.template,name:l10n_si.gd_acc_479000 +#: model:account.account.template,name:l10n_si.gd_acc_963000 +msgid "Provisions for pensions, jubilee awards and retirement benefits" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_961000 +#: model:account.account,name:l10n_si.2_gd_acc_961000 +#: model:account.account.template,name:l10n_si.gd_acc_961000 +msgid "" +"Provisions to cover future costs or expenses due to decommissioning and " +"restoration and other similar provisions" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_449000 +#: model:account.account,name:l10n_si.2_gd_acc_449000 +#: model:account.account.template,name:l10n_si.gd_acc_449000 +msgid "Provisions to cover other liabilities from past operations" +msgstr "" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_02 +#: model:account.group,name:l10n_si.2_gd_acc_group_02 +#: model:account.group.template,name:l10n_si.gd_acc_group_02 +msgid "Real estate" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_027000 +#: model:account.account,name:l10n_si.2_gd_acc_027000 +#: model:account.account.template,name:l10n_si.gd_acc_027000 +msgid "Real estate under construction" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_103000 +#: model:account.account,name:l10n_si.2_gd_acc_103000 +#: model:account.account.template,name:l10n_si.gd_acc_103000 +msgid "Receipts received" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_405000 +#: model:account.account,name:l10n_si.2_gd_acc_405000 +#: model:account.account.template,name:l10n_si.gd_acc_405000 +msgid "" +"Reconciliation of material costs and small inventory due to identified " +"inventory differences" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_486000 +#: model:account.account,name:l10n_si.2_gd_acc_486000 +#: model:account.account.template,name:l10n_si.gd_acc_486000 +msgid "Reimbursement of costs to sole proprietors" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_414000 +#: model:account.account,name:l10n_si.2_gd_acc_414000 +#: model:account.account.template,name:l10n_si.gd_acc_414000 +msgid "Reimbursement of expenses to employees in connection with work" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_765000 +#: model:account.account,name:l10n_si.2_gd_acc_765000 +#: model:account.account.template,name:l10n_si.gd_acc_765000 +msgid "Rental income" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_413000 +#: model:account.account,name:l10n_si.2_gd_acc_413000 +#: model:account.account.template,name:l10n_si.gd_acc_413000 +msgid "Rents" +msgstr "" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_44 +#: model:account.group,name:l10n_si.2_gd_acc_group_44 +#: model:account.group.template,name:l10n_si.gd_acc_group_44 +msgid "Reservations" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_442000 +#: model:account.account,name:l10n_si.1_gd_acc_962000 +#: model:account.account,name:l10n_si.2_gd_acc_442000 +#: model:account.account,name:l10n_si.2_gd_acc_962000 +#: model:account.account.template,name:l10n_si.gd_acc_442000 +#: model:account.account.template,name:l10n_si.gd_acc_962000 +msgid "Reservations for tricky contracts" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_441000 +#: model:account.account,name:l10n_si.1_gd_acc_964000 +#: model:account.account,name:l10n_si.2_gd_acc_441000 +#: model:account.account,name:l10n_si.2_gd_acc_964000 +#: model:account.account.template,name:l10n_si.gd_acc_441000 +#: model:account.account.template,name:l10n_si.gd_acc_964000 +msgid "Reservations for warranty days" +msgstr "" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_95 +#: model:account.group,name:l10n_si.2_gd_acc_group_95 +#: model:account.group.template,name:l10n_si.gd_acc_group_95 +msgid "Reserves arising from fair value measurement" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_954000 +#: model:account.account,name:l10n_si.2_gd_acc_954000 +#: model:account.account.template,name:l10n_si.gd_acc_954000 +msgid "" +"Reserves arising from the valuation of long-term financial investments at " +"fair value" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_955000 +#: model:account.account,name:l10n_si.2_gd_acc_955000 +#: model:account.account.template,name:l10n_si.gd_acc_955000 +msgid "" +"Reserves arising from the valuation of short-term financial investments at " +"fair value" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_921000 +#: model:account.account,name:l10n_si.2_gd_acc_921000 +#: model:account.account.template,name:l10n_si.gd_acc_921000 +msgid "Reserves for own shares or own business shares" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_930000 +#: model:account.account,name:l10n_si.2_gd_acc_930000 +#: model:account.account.template,name:l10n_si.gd_acc_930000 +msgid "Retained earnings from previous years" +msgstr "" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_72 +#: model:account.group,name:l10n_si.2_gd_acc_group_72 +#: model:account.group.template,name:l10n_si.gd_acc_group_72 +msgid "Revaluation operating expenses" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_722000 +#: model:account.account,name:l10n_si.2_gd_acc_722000 +#: model:account.account.template,name:l10n_si.gd_acc_722000 +msgid "" +"Revaluation operating expenses as a result of revaluation due to impairment " +"in relation to operating receivables" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_723000 +#: model:account.account,name:l10n_si.2_gd_acc_723000 +#: model:account.account.template,name:l10n_si.gd_acc_723000 +msgid "" +"Revaluation operating expenses as a result of write-offs related to " +"operating receivables" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_720000 +#: model:account.account,name:l10n_si.2_gd_acc_720000 +#: model:account.account.template,name:l10n_si.gd_acc_720000 +msgid "" +"Revaluation operating expenses related to intangible assets, property, plant" +" and equipment and investment property" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_721000 +#: model:account.account,name:l10n_si.2_gd_acc_721000 +#: model:account.account.template,name:l10n_si.gd_acc_721000 +msgid "Revaluation operating expenses related to inventories" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_769000 +#: model:account.account,name:l10n_si.2_gd_acc_769000 +#: model:account.account.template,name:l10n_si.gd_acc_769000 +msgid "Revaluation operating revenues" +msgstr "" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_94 +#: model:account.group,name:l10n_si.2_gd_acc_group_94 +#: model:account.group.template,name:l10n_si.gd_acc_group_94 +msgid "Revaluation reserves" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_940000 +#: model:account.account,name:l10n_si.2_gd_acc_940000 +#: model:account.account.template,name:l10n_si.gd_acc_940000 +msgid "Revaluation reserves from land revaluation" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_941000 +#: model:account.account,name:l10n_si.2_gd_acc_941000 +#: model:account.account.template,name:l10n_si.gd_acc_941000 +msgid "Revaluation reserves from revaluation of buildings" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_763100 +#: model:account.account,name:l10n_si.2_gd_acc_763100 +#: model:account.account.template,name:l10n_si.gd_acc_763100 +msgid "Revenue from the sale of merchandise and materials on the eu market" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_763200 +#: model:account.account,name:l10n_si.2_gd_acc_763200 +#: model:account.account.template,name:l10n_si.gd_acc_763200 +msgid "" +"Revenue from the sale of merchandise and materials outside the eu market" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_780000 +#: model:account.account,name:l10n_si.2_gd_acc_780000 +#: model:account.account.template,name:l10n_si.gd_acc_780000 +msgid "Revenue from the valuation of investment property at fair value" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_767000 +#: model:account.account,name:l10n_si.2_gd_acc_767000 +#: model:account.account.template,name:l10n_si.gd_acc_767000 +msgid "Revenues from business combinations (revaluation surplus - bad name)" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_763000 +#: model:account.account,name:l10n_si.2_gd_acc_763000 +#: model:account.account.template,name:l10n_si.gd_acc_763000 +msgid "Revenues from sales of merchandise and materials on foreign markets" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_762000 +#: model:account.account,name:l10n_si.2_gd_acc_762000 +#: model:account.account.template,name:l10n_si.gd_acc_762000 +msgid "" +"Revenues from sales of merchandise and materials on the domestic market" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_761000 +#: model:account.account,name:l10n_si.2_gd_acc_761000 +#: model:account.account.template,name:l10n_si.gd_acc_761000 +msgid "Revenues from sales of products and services on foreign markets" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_760000 +#: model:account.account,name:l10n_si.2_gd_acc_760000 +#: model:account.account.template,name:l10n_si.gd_acc_760000 +msgid "Revenues from sales of products and services on the domestic market" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_761100 +#: model:account.account,name:l10n_si.2_gd_acc_761100 +#: model:account.account.template,name:l10n_si.gd_acc_761100 +msgid "Revenues from sales of products and services on the eu market" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_761200 +#: model:account.account,name:l10n_si.2_gd_acc_761200 +#: model:account.account.template,name:l10n_si.gd_acc_761200 +msgid "Revenues from sales of products and services outside the eu market" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_766000 +#: model:account.account,name:l10n_si.2_gd_acc_766000 +#: model:account.account.template,name:l10n_si.gd_acc_766000 +msgid "" +"Revenues from the elimination of provisions and accrued costs and deferred " +"revenue at the expense of accrued costs or expenses" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_764000 +#: model:account.account,name:l10n_si.2_gd_acc_764000 +#: model:account.account.template,name:l10n_si.gd_acc_764000 +msgid "" +"Revenues from valuation of biological assets and harvesting of agricultural " +"products" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_476000 +#: model:account.account,name:l10n_si.2_gd_acc_476000 +#: model:account.account.template,name:l10n_si.gd_acc_476000 +msgid "Rewards to apprentices along with levies charged to the organization" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_104000 +#: model:account.account,name:l10n_si.2_gd_acc_104000 +#: model:account.account.template,name:l10n_si.gd_acc_104000 +msgid "Risk-free immediately redeemable debt securities" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_483000 +#: model:account.account,name:l10n_si.2_gd_acc_483000 +#: model:account.account.template,name:l10n_si.gd_acc_483000 +msgid "Scholarships for high school and university students" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_192000 +#: model:account.account,name:l10n_si.2_gd_acc_192000 +#: model:account.account.template,name:l10n_si.gd_acc_192000 +msgid "Securities" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_993000 +#: model:account.account,name:l10n_si.2_gd_acc_993000 +#: model:account.account.template,name:l10n_si.gd_acc_993000 +msgid "Securities issued for accounting within the organization" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_712000 +#: model:account.account,name:l10n_si.2_gd_acc_712000 +#: model:account.account.template,name:l10n_si.gd_acc_712000 +msgid "Selling costs" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_602000 +#: model:account.account,name:l10n_si.2_gd_acc_602000 +#: model:account.account.template,name:l10n_si.gd_acc_602000 +msgid "Semi-finished products" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_903000 +#: model:account.account,name:l10n_si.2_gd_acc_903000 +#: model:account.account.template,name:l10n_si.gd_acc_903000 +msgid "Share capital - capital deposit" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_901000 +#: model:account.account,name:l10n_si.2_gd_acc_901000 +#: model:account.account.template,name:l10n_si.gd_acc_901000 +msgid "Share capital - capital shares or capital contribution" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_900000 +#: model:account.account,name:l10n_si.2_gd_acc_900000 +#: model:account.account.template,name:l10n_si.gd_acc_900000 +msgid "Share capital - shares" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_906000 +#: model:account.account,name:l10n_si.2_gd_acc_906000 +#: model:account.account.template,name:l10n_si.gd_acc_906000 +msgid "Shares of cooperative members" +msgstr "" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_19 +#: model:account.group,name:l10n_si.2_gd_acc_group_19 +#: model:account.group.template,name:l10n_si.gd_acc_group_19 +msgid "Short-term accrued costs and deferred revenue" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_191000 +#: model:account.account,name:l10n_si.2_gd_acc_191000 +#: model:account.account.template,name:l10n_si.gd_acc_191000 +msgid "Short-term accrued income" +msgstr "" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_13 +#: model:account.group,name:l10n_si.2_gd_acc_group_13 +#: model:account.group.template,name:l10n_si.gd_acc_group_13 +msgid "Short-term advances and securities given" +msgstr "" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_23 +#: model:account.group,name:l10n_si.2_gd_acc_group_23 +#: model:account.group.template,name:l10n_si.gd_acc_group_23 +msgid "Short-term advances and securities received" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_131000 +#: model:account.account,name:l10n_si.2_gd_acc_131000 +#: model:account.account.template,name:l10n_si.gd_acc_131000 +msgid "Short-term advances given for intangible assets" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_130000 +#: model:account.account,name:l10n_si.2_gd_acc_130000 +#: model:account.account.template,name:l10n_si.gd_acc_130000 +msgid "Short-term advances given for property, plant and equipment" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_132000 +#: model:account.account,name:l10n_si.2_gd_acc_132000 +#: model:account.account.template,name:l10n_si.gd_acc_132000 +msgid "" +"Short-term advances paid for inventories of materials and goods and services" +" not yet performed" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_230000 +#: model:account.account,name:l10n_si.2_gd_acc_230000 +#: model:account.account.template,name:l10n_si.gd_acc_230000 +msgid "Short-term advances received" +msgstr "" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_1 +#: model:account.group,name:l10n_si.2_gd_acc_group_1 +#: model:account.group.template,name:l10n_si.gd_acc_group_1 +msgid "" +"Short-term assets, except inventories, and short-term accrued and deferred " +"income" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_281000 +#: model:account.account,name:l10n_si.2_gd_acc_281000 +#: model:account.account.template,name:l10n_si.gd_acc_281000 +msgid "Short-term bill of exchange liabilities" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_123000 +#: model:account.account,name:l10n_si.2_gd_acc_123000 +#: model:account.account.template,name:l10n_si.gd_acc_123000 +msgid "Short-term commodity loans given to customers abroad" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_122000 +#: model:account.account,name:l10n_si.2_gd_acc_122000 +#: model:account.account.template,name:l10n_si.gd_acc_122000 +msgid "Short-term commodity loans given to customers in the country" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_223000 +#: model:account.account,name:l10n_si.2_gd_acc_223000 +#: model:account.account.template,name:l10n_si.gd_acc_223000 +msgid "Short-term commodity loans received abroad" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_222000 +#: model:account.account,name:l10n_si.2_gd_acc_222000 +#: model:account.account.template,name:l10n_si.gd_acc_222000 +msgid "Short-term commodity loans received in the country" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_124000 +#: model:account.account,name:l10n_si.2_gd_acc_124000 +#: model:account.account.template,name:l10n_si.gd_acc_124000 +msgid "Short-term consumer loans given to customers in the country" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_161000 +#: model:account.account,name:l10n_si.2_gd_acc_161000 +#: model:account.account.template,name:l10n_si.gd_acc_161000 +msgid "Short-term corporate income tax receivables, including tax paid abroad" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_190000 +#: model:account.account,name:l10n_si.2_gd_acc_190000 +#: model:account.account.template,name:l10n_si.gd_acc_190000 +msgid "Short-term deferred costs or expenses" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_291000 +#: model:account.account,name:l10n_si.2_gd_acc_291000 +#: model:account.account.template,name:l10n_si.gd_acc_291000 +msgid "Short-term deferred income" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_183000 +#: model:account.account,name:l10n_si.2_gd_acc_183000 +#: model:account.account.template,name:l10n_si.gd_acc_183000 +msgid "Short-term deposits with banks and other financial institutions" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_151000 +#: model:account.account,name:l10n_si.2_gd_acc_151000 +#: model:account.account.template,name:l10n_si.gd_acc_151000 +msgid "Short-term dividend receivables" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_240000 +#: model:account.account,name:l10n_si.2_gd_acc_240000 +#: model:account.account.template,name:l10n_si.gd_acc_240000 +msgid "Short-term export liabilities for foreign account" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_170000 +#: model:account.account,name:l10n_si.2_gd_acc_170000 +#: model:account.account.template,name:l10n_si.gd_acc_170000 +msgid "" +"Short-term financial investments in shares and stakes in group " +"organizations, allocated and measured at cost" +msgstr "" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_17 +#: model:account.group,name:l10n_si.2_gd_acc_group_17 +#: model:account.group.template,name:l10n_si.gd_acc_group_17 +msgid "Short-term financial investments, except loans" +msgstr "" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_27 +#: model:account.group,name:l10n_si.2_gd_acc_group_27 +#: model:account.group.template,name:l10n_si.gd_acc_group_27 +msgid "Short-term financial liabilities" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_274000 +#: model:account.account,name:l10n_si.2_gd_acc_274000 +#: model:account.account.template,name:l10n_si.gd_acc_274000 +msgid "Short-term financial liabilities related to bonds" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_276000 +#: model:account.account,name:l10n_si.2_gd_acc_276000 +#: model:account.account.template,name:l10n_si.gd_acc_276000 +msgid "Short-term financial liabilities to individuals" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_113000 +#: model:account.account,name:l10n_si.2_gd_acc_113000 +#: model:account.account.template,name:l10n_si.gd_acc_113000 +msgid "" +"Short-term foreign currency deposits or callable foreign currency deposits" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_141000 +#: model:account.account,name:l10n_si.2_gd_acc_141000 +#: model:account.account.template,name:l10n_si.gd_acc_141000 +msgid "Short-term import receivables for foreign account" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_280000 +#: model:account.account,name:l10n_si.2_gd_acc_280000 +#: model:account.account.template,name:l10n_si.gd_acc_280000 +msgid "Short-term interest liabilities" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_150000 +#: model:account.account,name:l10n_si.2_gd_acc_150000 +#: model:account.account.template,name:l10n_si.gd_acc_150000 +msgid "Short-term interest receivables" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_173000 +#: model:account.account,name:l10n_si.2_gd_acc_173000 +#: model:account.account.template,name:l10n_si.gd_acc_173000 +msgid "" +"Short-term investments in shares and interests of associates and jointly " +"controlled entities, allocated and measured at cost" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_172000 +#: model:account.account,name:l10n_si.2_gd_acc_172000 +#: model:account.account.template,name:l10n_si.gd_acc_172000 +msgid "" +"Short-term investments in shares and stakes in group companies, allocated " +"and measured at fair value through equity" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_171000 +#: model:account.account,name:l10n_si.2_gd_acc_171000 +#: model:account.account.template,name:l10n_si.gd_acc_171000 +msgid "" +"Short-term investments in shares and stakes in group companies, allocated " +"and measured at fair value through profit or loss" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_275000 +#: model:account.account,name:l10n_si.2_gd_acc_275000 +#: model:account.account.template,name:l10n_si.gd_acc_275000 +msgid "Short-term lease liabilities" +msgstr "" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_2 +#: model:account.group,name:l10n_si.2_gd_acc_group_2 +#: model:account.group.template,name:l10n_si.gd_acc_group_2 +msgid "" +"Short-term liabilities (debt) and short-term accrued and deferred income" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_224000 +#: model:account.account,name:l10n_si.2_gd_acc_224000 +#: model:account.account.template,name:l10n_si.gd_acc_224000 +msgid "Short-term liabilities (debts) for unbilled goods and services" +msgstr "" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_22 +#: model:account.group,name:l10n_si.2_gd_acc_group_22 +#: model:account.group.template,name:l10n_si.gd_acc_group_22 +msgid "Short-term liabilities (debts) to suppliers" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_221000 +#: model:account.account,name:l10n_si.2_gd_acc_221000 +#: model:account.account.template,name:l10n_si.gd_acc_221000 +msgid "Short-term liabilities (debts) to suppliers abroad" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_220000 +#: model:account.account,name:l10n_si.2_gd_acc_220000 +#: model:account.account.template,name:l10n_si.gd_acc_220000 +msgid "Short-term liabilities (debts) to suppliers in the country" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_250000 +#: model:account.account,name:l10n_si.2_gd_acc_250000 +#: model:account.account.template,name:l10n_si.gd_acc_250000 +msgid "Short-term liabilities for accrued and unaccounted salaries" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_253000 +#: model:account.account,name:l10n_si.2_gd_acc_253000 +#: model:account.account.template,name:l10n_si.gd_acc_253000 +msgid "Short-term liabilities for contributions from gross wages and salaries" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_256000 +#: model:account.account,name:l10n_si.2_gd_acc_256000 +#: model:account.account.template,name:l10n_si.gd_acc_256000 +msgid "" +"Short-term liabilities for contributions from other benefits from " +"employment, which are not calculated together with salaries" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_251000 +#: model:account.account,name:l10n_si.2_gd_acc_251000 +#: model:account.account.template,name:l10n_si.gd_acc_251000 +msgid "Short-term liabilities for net wages and salaries" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_255000 +#: model:account.account,name:l10n_si.2_gd_acc_255000 +#: model:account.account.template,name:l10n_si.gd_acc_255000 +msgid "Short-term liabilities for other employment benefits" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_252000 +#: model:account.account,name:l10n_si.2_gd_acc_252000 +#: model:account.account.template,name:l10n_si.gd_acc_252000 +msgid "" +"Short-term liabilities for social security contributions by type of " +"contribution" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_267000 +#: model:account.account,name:l10n_si.2_gd_acc_267000 +#: model:account.account.template,name:l10n_si.gd_acc_267000 +msgid "" +"Short-term liabilities for social security contributions of sole proprietors" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_254000 +#: model:account.account,name:l10n_si.2_gd_acc_254000 +#: model:account.account.template,name:l10n_si.gd_acc_254000 +msgid "Short-term liabilities for taxes on gross wages and salaries" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_242000 +#: model:account.account,name:l10n_si.2_gd_acc_242000 +#: model:account.account.template,name:l10n_si.gd_acc_242000 +msgid "Short-term liabilities from commission and consignment sales" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_282000 +#: model:account.account,name:l10n_si.2_gd_acc_282000 +#: model:account.account.template,name:l10n_si.gd_acc_282000 +msgid "Short-term liabilities related to deductions from wages and salaries" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_277000 +#: model:account.account,name:l10n_si.2_gd_acc_277000 +#: model:account.account.template,name:l10n_si.gd_acc_277000 +msgid "Short-term liabilities related to the distribution of profit or loss" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_241000 +#: model:account.account,name:l10n_si.2_gd_acc_241000 +#: model:account.account.template,name:l10n_si.gd_acc_241000 +msgid "Short-term liabilities to importers" +msgstr "" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_18 +#: model:account.group,name:l10n_si.2_gd_acc_group_18 +#: model:account.group.template,name:l10n_si.gd_acc_group_18 +msgid "Short-term loans and short-term receivables for unpaid capital" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_184000 +#: model:account.account,name:l10n_si.2_gd_acc_184000 +#: model:account.account.template,name:l10n_si.gd_acc_184000 +msgid "Short-term loans granted by repurchase of bonds" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_186000 +#: model:account.account,name:l10n_si.2_gd_acc_186000 +#: model:account.account.template,name:l10n_si.gd_acc_186000 +msgid "Short-term loans granted by repurchase of other debt securities" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_181000 +#: model:account.account,name:l10n_si.2_gd_acc_181000 +#: model:account.account.template,name:l10n_si.gd_acc_181000 +msgid "" +"Short-term loans granted on the basis of loan agreements to associated " +"organizations and jointly controlled entities" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_180000 +#: model:account.account,name:l10n_si.2_gd_acc_180000 +#: model:account.account.template,name:l10n_si.gd_acc_180000 +msgid "" +"Short-term loans granted on the basis of loan agreements to group " +"organizations" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_182000 +#: model:account.account,name:l10n_si.2_gd_acc_182000 +#: model:account.account.template,name:l10n_si.gd_acc_182000 +msgid "" +"Short-term loans granted to others, including short-term finance lease " +"receivables" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_271000 +#: model:account.account,name:l10n_si.2_gd_acc_271000 +#: model:account.account.template,name:l10n_si.gd_acc_271000 +msgid "" +"Short-term loans obtained from associates and jointly controlled entities" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_273000 +#: model:account.account,name:l10n_si.2_gd_acc_273000 +#: model:account.account.template,name:l10n_si.gd_acc_273000 +msgid "Short-term loans obtained from banks and organizations abroad" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_272000 +#: model:account.account,name:l10n_si.2_gd_acc_272000 +#: model:account.account.template,name:l10n_si.gd_acc_272000 +msgid "Short-term loans obtained from banks and organizations in the country" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_270000 +#: model:account.account,name:l10n_si.2_gd_acc_270000 +#: model:account.account.template,name:l10n_si.gd_acc_270000 +msgid "Short-term loans obtained from group organizations" +msgstr "" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_24 +#: model:account.group,name:l10n_si.2_gd_acc_group_24 +#: model:account.group.template,name:l10n_si.gd_acc_group_24 +msgid "Short-term operating liabilities for a foreign account" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_227000 +#: model:account.account,name:l10n_si.2_gd_acc_227000 +#: model:account.account.template,name:l10n_si.gd_acc_227000 +msgid "Short-term operating liabilities to group companies" +msgstr "" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_14 +#: model:account.group,name:l10n_si.2_gd_acc_group_14 +#: model:account.group.template,name:l10n_si.gd_acc_group_14 +msgid "Short-term operating receivables for a foreign account" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_127000 +#: model:account.account,name:l10n_si.2_gd_acc_127000 +#: model:account.account.template,name:l10n_si.gd_acc_127000 +msgid "Short-term operating receivables from group companies" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_111000 +#: model:account.account,name:l10n_si.2_gd_acc_111000 +#: model:account.account.template,name:l10n_si.gd_acc_111000 +msgid "Short-term or callable deposits, except foreign currency deposits" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_162000 +#: model:account.account,name:l10n_si.2_gd_acc_162000 +#: model:account.account.template,name:l10n_si.gd_acc_162000 +msgid "" +"Short-term personal income tax receivables from the activities of sole " +"proprietors, including tax paid abroad" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_160000 +#: model:account.account,name:l10n_si.2_gd_acc_160000 +#: model:account.account.template,name:l10n_si.gd_acc_160000 +msgid "Short-term receivables for deductible vat" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_152000 +#: model:account.account,name:l10n_si.2_gd_acc_152000 +#: model:account.account.template,name:l10n_si.gd_acc_152000 +msgid "Short-term receivables for other profit shares" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_126000 +#: model:account.account,name:l10n_si.2_gd_acc_126000 +#: model:account.account.template,name:l10n_si.gd_acc_126000 +msgid "Short-term receivables for unbilled goods and services" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_142000 +#: model:account.account,name:l10n_si.2_gd_acc_142000 +#: model:account.account.template,name:l10n_si.gd_acc_142000 +msgid "Short-term receivables from commission and consignment sales" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_121000 +#: model:account.account,name:l10n_si.2_gd_acc_121000 +#: model:account.account.template,name:l10n_si.gd_acc_121000 +msgid "Short-term receivables from customers abroad" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_120000 +#: model:account.account,name:l10n_si.2_gd_acc_120000 +#: model:account.account.template,name:l10n_si.gd_acc_120000 +msgid "Short-term receivables from customers in the country" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_140000 +#: model:account.account,name:l10n_si.2_gd_acc_140000 +#: model:account.account.template,name:l10n_si.gd_acc_140000 +msgid "Short-term receivables from exporters" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_125000 +#: model:account.account,name:l10n_si.2_gd_acc_125000 +#: model:account.account.template,name:l10n_si.gd_acc_125000 +msgid "Short-term receivables from members" +msgstr "" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_15 +#: model:account.group,name:l10n_si.2_gd_acc_group_15 +#: model:account.group.template,name:l10n_si.gd_acc_group_15 +msgid "Short-term receivables related to financial income" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_134000 +#: model:account.account,name:l10n_si.2_gd_acc_134000 +#: model:account.account.template,name:l10n_si.gd_acc_134000 +msgid "Short-term securities given" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_231000 +#: model:account.account,name:l10n_si.2_gd_acc_231000 +#: model:account.account.template,name:l10n_si.gd_acc_231000 +msgid "Short-term securities received" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_257000 +#: model:account.account,name:l10n_si.2_gd_acc_257000 +#: model:account.account.template,name:l10n_si.gd_acc_257000 +msgid "" +"Short-term tax liabilities from other employment benefits that are not " +"charged together with salaries" +msgstr "" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_12 +#: model:account.group,name:l10n_si.2_gd_acc_group_12 +#: model:account.group.template,name:l10n_si.gd_acc_group_12 +msgid "Short-term trade receivables" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_187000 +#: model:account.account,name:l10n_si.2_gd_acc_187000 +#: model:account.account.template,name:l10n_si.gd_acc_187000 +msgid "Short-term unpaid called-up capital" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_167000 +#: model:account.account,name:l10n_si.2_gd_acc_167000 +#: model:account.account.template,name:l10n_si.gd_acc_167000 +msgid "Short-term vat receivables paid abroad" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_166000 +#: model:account.account,name:l10n_si.2_gd_acc_166000 +#: model:account.account.template,name:l10n_si.gd_acc_166000 +msgid "Short-term vat receivables refunded to foreigners" +msgstr "" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_25 +#: model:account.group,name:l10n_si.2_gd_acc_group_25 +#: model:account.group.template,name:l10n_si.gd_acc_group_25 +msgid "Short-term wage liabilities" +msgstr "" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_29 +#: model:account.group,name:l10n_si.2_gd_acc_group_29 +#: model:account.group.template,name:l10n_si.gd_acc_group_29 +msgid "Shorthand passive time relations" +msgstr "" + +#. module: l10n_si +#: model:ir.ui.menu,name:l10n_si.account_reports_si_statements_menu +msgid "Slovenia" +msgstr "" + +#. module: l10n_si +#: model:account.chart.template,name:l10n_si.gd_chart +msgid "Slovenia - National Chart of Accounts" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_041000 +#: model:account.account,name:l10n_si.2_gd_acc_041000 +#: model:account.account.template,name:l10n_si.gd_acc_041000 +msgid "Small inventory" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_484000 +#: model:account.account,name:l10n_si.2_gd_acc_484000 +#: model:account.account.template,name:l10n_si.gd_acc_484000 +msgid "Social security contributions of sole proprietors" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_966000 +#: model:account.account,name:l10n_si.2_gd_acc_966000 +#: model:account.account.template,name:l10n_si.gd_acc_966000 +msgid "State aid received" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_922000 +#: model:account.account,name:l10n_si.2_gd_acc_922000 +#: model:account.account.template,name:l10n_si.gd_acc_922000 +msgid "Statutory reserves" +msgstr "" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_61 +#: model:account.group,name:l10n_si.2_gd_acc_group_61 +#: model:account.group.template,name:l10n_si.gd_acc_group_61 +msgid "Stocks of crops (harvested) from biological assets" +msgstr "" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_66 +#: model:account.group,name:l10n_si.2_gd_acc_group_66 +#: model:account.group.template,name:l10n_si.gd_acc_group_66 +msgid "Stocks of goods" +msgstr "" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_3 +#: model:account.group,name:l10n_si.2_gd_acc_group_3 +#: model:account.group.template,name:l10n_si.gd_acc_group_3 +msgid "Stocks of raw materials" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_312000 +#: model:account.account,name:l10n_si.2_gd_acc_312000 +#: model:account.account.template,name:l10n_si.gd_acc_312000 +msgid "Stocks of raw materials along the way" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_311000 +#: model:account.account,name:l10n_si.2_gd_acc_311000 +#: model:account.account.template,name:l10n_si.gd_acc_311000 +msgid "Stocks of raw materials and supplies in a foreign warehouse" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_310000 +#: model:account.account,name:l10n_si.2_gd_acc_310000 +#: model:account.account.template,name:l10n_si.gd_acc_310000 +msgid "Stocks of raw materials and supplies in the warehouse" +msgstr "" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_32 +#: model:account.group,name:l10n_si.2_gd_acc_group_32 +#: model:account.group.template,name:l10n_si.gd_acc_group_32 +msgid "Stocks of small inventory and packaging" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_320000 +#: model:account.account,name:l10n_si.2_gd_acc_320000 +#: model:account.account.template,name:l10n_si.gd_acc_320000 +msgid "Stocks of small inventory and packaging in the warehouse" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_321000 +#: model:account.account,name:l10n_si.2_gd_acc_321000 +#: model:account.account.template,name:l10n_si.gd_acc_321000 +msgid "Stocks of small inventory and packaging put into use" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_755000 +#: model:account.account,name:l10n_si.2_gd_acc_755000 +#: model:account.account.template,name:l10n_si.gd_acc_755000 +msgid "" +"Subsidies, grants and similar expenditure not related to business " +"performance" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_785000 +#: model:account.account,name:l10n_si.2_gd_acc_785000 +#: model:account.account.template,name:l10n_si.gd_acc_785000 +msgid "" +"Subsidies, grants and similar revenues not related to business performance" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_670000 +#: model:account.account,name:l10n_si.2_gd_acc_670000 +#: model:account.account.template,name:l10n_si.gd_acc_670000 +msgid "Tangible fixed assets held for sale" +msgstr "" + +#. module: l10n_si +#: model:account.tax.report,name:l10n_si.tax_report +msgid "Tax Report" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_934000 +#: model:account.account,name:l10n_si.2_gd_acc_934000 +#: model:account.account.template,name:l10n_si.gd_acc_934000 +msgid "Transfer from revaluation surplus" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_491000 +#: model:account.account,name:l10n_si.2_gd_acc_491000 +#: model:account.account.template,name:l10n_si.gd_acc_491000 +msgid "Transfer of costs directly to expenses" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_490000 +#: model:account.account,name:l10n_si.2_gd_acc_490000 +#: model:account.account.template,name:l10n_si.gd_acc_490000 +msgid "Transfer of costs to inventories" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_918000 +#: model:account.account,name:l10n_si.2_gd_acc_918000 +#: model:account.account.template,name:l10n_si.gd_acc_918000 +msgid "Transfers of tangible assets in the course of business" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_909000 +#: model:account.account,name:l10n_si.2_gd_acc_909000 +#: model:account.account.template,name:l10n_si.gd_acc_909000 +msgid "Uncalled capital (deductible item)" +msgstr "" + +#. module: l10n_si +#: model:account.tax,description:l10n_si.1_l10n_si_vat_0_sale_no_deduction +#: model:account.tax,description:l10n_si.2_l10n_si_vat_0_sale_no_deduction +#: model:account.tax.template,description:l10n_si.l10n_si_vat_0_sale_no_deduction +msgid "VAT charged at a rate of 0% without deduction" +msgstr "" + +#. module: l10n_si +#: model:account.tax,description:l10n_si.1_gd_taxr_3 +#: model:account.tax,description:l10n_si.2_gd_taxr_3 +#: model:account.tax.template,description:l10n_si.gd_taxr_3 +msgid "VAT charged at a rate of 22%" +msgstr "" + +#. module: l10n_si +#: model:account.tax,description:l10n_si.1_l10n_si_vat_5_sale +#: model:account.tax,description:l10n_si.2_l10n_si_vat_5_sale +#: model:account.tax.template,description:l10n_si.l10n_si_vat_5_sale +msgid "VAT charged at a rate of 5%" +msgstr "" + +#. module: l10n_si +#: model:account.tax,description:l10n_si.1_gd_taxr_2 +#: model:account.tax,description:l10n_si.2_gd_taxr_2 +#: model:account.tax.template,description:l10n_si.gd_taxr_2 +msgid "VAT charged at a rate of 9,5%" +msgstr "" + +#. module: l10n_si +#: model:account.tax,description:l10n_si.1_l10n_si_vat_recipient_22_sale +#: model:account.tax,description:l10n_si.2_l10n_si_vat_recipient_22_sale +#: model:account.tax.template,description:l10n_si.l10n_si_vat_recipient_22_sale +msgid "VAT charged by the recipient at a rate of 22%" +msgstr "" + +#. module: l10n_si +#: model:account.tax,description:l10n_si.1_l10n_si_vat_recipient_5_sale +#: model:account.tax,description:l10n_si.2_l10n_si_vat_recipient_5_sale +#: model:account.tax.template,description:l10n_si.l10n_si_vat_recipient_5_sale +msgid "VAT charged by the recipient at a rate of 5%" +msgstr "" + +#. module: l10n_si +#: model:account.tax,description:l10n_si.1_l10n_si_vat_recipient_9_sale +#: model:account.tax,description:l10n_si.2_l10n_si_vat_recipient_9_sale +#: model:account.tax.template,description:l10n_si.l10n_si_vat_recipient_9_sale +msgid "VAT charged by the recipient at a rate of 9,5%" +msgstr "" + +#. module: l10n_si +#: model:account.tax,description:l10n_si.1_gd_taxr_1 +#: model:account.tax,description:l10n_si.2_gd_taxr_1 +#: model:account.tax.template,description:l10n_si.gd_taxr_1 +msgid "" +"VAT charged from acquisitions of goods and services from other EU Member " +"States at a rate of 0%" +msgstr "" + +#. module: l10n_si +#: model:account.tax,description:l10n_si.1_l10n_si_vat_22_sale_installation_eu +#: model:account.tax,description:l10n_si.2_l10n_si_vat_22_sale_installation_eu +#: model:account.tax.template,description:l10n_si.l10n_si_vat_22_sale_installation_eu +msgid "" +"VAT charged from assembly and installation of goods in other EU Member " +"States at a rate of 22%" +msgstr "" + +#. module: l10n_si +#: model:account.tax,description:l10n_si.1_l10n_si_vat_5_sale_installation_eu +#: model:account.tax,description:l10n_si.2_l10n_si_vat_5_sale_installation_eu +#: model:account.tax.template,description:l10n_si.l10n_si_vat_5_sale_installation_eu +msgid "" +"VAT charged from assembly and installation of goods in other EU Member " +"States at a rate of 5%" +msgstr "" + +#. module: l10n_si +#: model:account.tax,description:l10n_si.1_l10n_si_vat_9_sale_installation_eu +#: model:account.tax,description:l10n_si.2_l10n_si_vat_9_sale_installation_eu +#: model:account.tax.template,description:l10n_si.l10n_si_vat_9_sale_installation_eu +msgid "" +"VAT charged from assembly and installation of goods in other EU Member " +"States at a rate of 9,5%" +msgstr "" + +#. module: l10n_si +#: model:account.tax,description:l10n_si.1_l10n_si_vat_self_22_sale +#: model:account.tax,description:l10n_si.2_l10n_si_vat_self_22_sale +#: model:account.tax.template,description:l10n_si.l10n_si_vat_self_22_sale +msgid "" +"VAT charged on the basis of self-assessment as a recipient of goods and " +"services at a rate of 22%" +msgstr "" + +#. module: l10n_si +#: model:account.tax,description:l10n_si.1_l10n_si_vat_self_5_sale +#: model:account.tax,description:l10n_si.2_l10n_si_vat_self_5_sale +#: model:account.tax.template,description:l10n_si.l10n_si_vat_self_5_sale +msgid "" +"VAT charged on the basis of self-assessment as a recipient of goods and " +"services at a rate of 5%" +msgstr "" + +#. module: l10n_si +#: model:account.tax,description:l10n_si.1_l10n_si_vat_self_9_sale +#: model:account.tax,description:l10n_si.2_l10n_si_vat_self_9_sale +#: model:account.tax.template,description:l10n_si.l10n_si_vat_self_9_sale +msgid "" +"VAT charged on the basis of self-assessment as a recipient of goods and " +"services at a rate of 9,5%" +msgstr "" + +#. module: l10n_si +#: model:account.tax,description:l10n_si.1_l10n_si_vat_self_22_sale_76a +#: model:account.tax,description:l10n_si.2_l10n_si_vat_self_22_sale_76a +#: model:account.tax.template,description:l10n_si.l10n_si_vat_self_22_sale_76a +msgid "" +"VAT charged on the basis of self-assessment as a recipient of goods and " +"services specified in Article 76.a at a rate of 22%" +msgstr "" + +#. module: l10n_si +#: model:account.tax,description:l10n_si.1_l10n_si_vat_self_9_sale_76a +#: model:account.tax,description:l10n_si.2_l10n_si_vat_self_9_sale_76a +#: model:account.tax.template,description:l10n_si.l10n_si_vat_self_9_sale_76a +msgid "" +"VAT charged on the basis of self-assessment as a recipient of goods and " +"services specified in Article 76.a at a rate of 9,5%" +msgstr "" + +#. module: l10n_si +#: model:account.tax,description:l10n_si.1_l10n_si_vat_self_22_sale_imports +#: model:account.tax,description:l10n_si.2_l10n_si_vat_self_22_sale_imports +#: model:account.tax.template,description:l10n_si.l10n_si_vat_self_22_sale_imports +msgid "" +"VAT charged on the basis of self-assessment of imports at a rate of 22%" +msgstr "" + +#. module: l10n_si +#: model:account.tax,description:l10n_si.1_l10n_si_vat_self_5_sale_imports +#: model:account.tax,description:l10n_si.2_l10n_si_vat_self_5_sale_imports +#: model:account.tax.template,description:l10n_si.l10n_si_vat_self_5_sale_imports +msgid "VAT charged on the basis of self-assessment of imports at a rate of 5%" +msgstr "" + +#. module: l10n_si +#: model:account.tax,description:l10n_si.1_l10n_si_vat_self_9_sale_imports +#: model:account.tax,description:l10n_si.2_l10n_si_vat_self_9_sale_imports +#: model:account.tax.template,description:l10n_si.l10n_si_vat_self_9_sale_imports +msgid "" +"VAT charged on the basis of self-assessment of imports at a rate of 9,5%" +msgstr "" + +#. module: l10n_si +#: model:account.tax,description:l10n_si.1_gd_taxp_3 +#: model:account.tax,description:l10n_si.2_gd_taxp_3 +#: model:account.tax.template,description:l10n_si.gd_taxp_3 +msgid "VAT deduction at a rate of 22%" +msgstr "" + +#. module: l10n_si +#: model:account.tax,description:l10n_si.1_l10n_si_vat_5_purchase +#: model:account.tax,description:l10n_si.2_l10n_si_vat_5_purchase +#: model:account.tax.template,description:l10n_si.l10n_si_vat_5_purchase +msgid "VAT deduction at a rate of 5%" +msgstr "" + +#. module: l10n_si +#: model:account.tax,description:l10n_si.1_gd_taxp_2 +#: model:account.tax,description:l10n_si.2_gd_taxp_2 +#: model:account.tax.template,description:l10n_si.gd_taxp_2 +msgid "VAT deduction at a rate of 9,5%" +msgstr "" + +#. module: l10n_si +#: model:account.tax,description:l10n_si.1_gd_taxp_1 +#: model:account.tax,description:l10n_si.2_gd_taxp_1 +#: model:account.tax.template,description:l10n_si.gd_taxp_1 +msgid "" +"VAT deduction from purchases of goods and services, acquisition of goods and" +" services received from other EU Member States and from imports at a rate of" +" 0%" +msgstr "" + +#. module: l10n_si +#: model:account.tax,description:l10n_si.1_l10n_si_vat_0_purchase_fixed +#: model:account.tax,description:l10n_si.2_l10n_si_vat_0_purchase_fixed +#: model:account.tax.template,description:l10n_si.l10n_si_vat_0_purchase_fixed +msgid "" +"VAT deduction from the purchase of other fixed assets at the rate of 0%" +msgstr "" + +#. module: l10n_si +#: model:account.tax,description:l10n_si.1_l10n_si_vat_22_purchase_fixed +#: model:account.tax,description:l10n_si.2_l10n_si_vat_22_purchase_fixed +#: model:account.tax.template,description:l10n_si.l10n_si_vat_22_purchase_fixed +msgid "" +"VAT deduction from the purchase of other fixed assets at the rate of 22%" +msgstr "" + +#. module: l10n_si +#: model:account.tax,description:l10n_si.1_l10n_si_vat_5_purchase_fixed +#: model:account.tax,description:l10n_si.2_l10n_si_vat_5_purchase_fixed +#: model:account.tax.template,description:l10n_si.l10n_si_vat_5_purchase_fixed +msgid "" +"VAT deduction from the purchase of other fixed assets at the rate of 5%" +msgstr "" + +#. module: l10n_si +#: model:account.tax,description:l10n_si.1_l10n_si_vat_9_purchase_fixed +#: model:account.tax,description:l10n_si.2_l10n_si_vat_9_purchase_fixed +#: model:account.tax.template,description:l10n_si.l10n_si_vat_9_purchase_fixed +msgid "" +"VAT deduction from the purchase of other fixed assets at the rate of 9,5%" +msgstr "" + +#. module: l10n_si +#: model:account.tax,description:l10n_si.1_l10n_si_vat_22_purchase_fixed_eu +#: model:account.tax,description:l10n_si.2_l10n_si_vat_22_purchase_fixed_eu +#: model:account.tax.template,description:l10n_si.l10n_si_vat_22_purchase_fixed_eu +msgid "" +"VAT deduction from the purchase of other fixed assets from other EU Member " +"States at the rate of 22%" +msgstr "" + +#. module: l10n_si +#: model:account.tax,description:l10n_si.1_l10n_si_vat_5_purchase_fixed_eu +#: model:account.tax,description:l10n_si.2_l10n_si_vat_5_purchase_fixed_eu +#: model:account.tax.template,description:l10n_si.l10n_si_vat_5_purchase_fixed_eu +msgid "" +"VAT deduction from the purchase of other fixed assets from other EU Member " +"States at the rate of 5%" +msgstr "" + +#. module: l10n_si +#: model:account.tax,description:l10n_si.1_l10n_si_vat_9_purchase_fixed_eu +#: model:account.tax,description:l10n_si.2_l10n_si_vat_9_purchase_fixed_eu +#: model:account.tax.template,description:l10n_si.l10n_si_vat_9_purchase_fixed_eu +msgid "" +"VAT deduction from the purchase of other fixed assets from other EU Member " +"States at the rate of 9,5%" +msgstr "" + +#. module: l10n_si +#: model:account.tax,description:l10n_si.1_l10n_si_vat_22_purchase_estate +#: model:account.tax,description:l10n_si.2_l10n_si_vat_22_purchase_estate +#: model:account.tax.template,description:l10n_si.l10n_si_vat_22_purchase_estate +msgid "VAT deduction from the purchase of real estate at the rate of 22%" +msgstr "" + +#. module: l10n_si +#: model:account.tax,description:l10n_si.1_l10n_si_vat_5_purchase_estate +#: model:account.tax,description:l10n_si.2_l10n_si_vat_5_purchase_estate +#: model:account.tax.template,description:l10n_si.l10n_si_vat_5_purchase_estate +msgid "VAT deduction from the purchase of real estate at the rate of 5%" +msgstr "" + +#. module: l10n_si +#: model:account.tax,description:l10n_si.1_l10n_si_vat_9_purchase_estate +#: model:account.tax,description:l10n_si.2_l10n_si_vat_9_purchase_estate +#: model:account.tax.template,description:l10n_si.l10n_si_vat_9_purchase_estate +msgid "VAT deduction from the purchase of real estate at the rate of 9,5%" +msgstr "" + +#. module: l10n_si +#: model:account.tax,description:l10n_si.1_l10n_si_vat_22_purchase_estate_76a +#: model:account.tax,description:l10n_si.2_l10n_si_vat_22_purchase_estate_76a +#: model:account.tax.template,description:l10n_si.l10n_si_vat_22_purchase_estate_76a +msgid "" +"VAT deduction from the purchase of real estate specified in Article 76.a at " +"a rate of 22%" +msgstr "" + +#. module: l10n_si +#: model:account.tax,description:l10n_si.1_l10n_si_vat_5_purchase_estate_76a +#: model:account.tax,description:l10n_si.2_l10n_si_vat_5_purchase_estate_76a +#: model:account.tax.template,description:l10n_si.l10n_si_vat_5_purchase_estate_76a +msgid "" +"VAT deduction from the purchase of real estate specified in Article 76.a at " +"a rate of 5%" +msgstr "" + +#. module: l10n_si +#: model:account.tax,description:l10n_si.1_l10n_si_vat_9_purchase_estate_76a +#: model:account.tax,description:l10n_si.2_l10n_si_vat_9_purchase_estate_76a +#: model:account.tax.template,description:l10n_si.l10n_si_vat_9_purchase_estate_76a +msgid "" +"VAT deduction from the purchase of real estate specified in Article 76.a at " +"a rate of 9,5%" +msgstr "" + +#. module: l10n_si +#: model:account.tax,description:l10n_si.1_gd_taxp_st_2 +#: model:account.tax,description:l10n_si.2_gd_taxp_st_2 +#: model:account.tax.template,description:l10n_si.gd_taxp_st_2 +msgid "" +"VAT deduction on acquisitions of goods from other EU Member States at the " +"rate of 22%" +msgstr "" + +#. module: l10n_si +#: model:account.tax,description:l10n_si.1_l10n_si_vat_5_purchase_goods_eu +#: model:account.tax,description:l10n_si.2_l10n_si_vat_5_purchase_goods_eu +#: model:account.tax.template,description:l10n_si.l10n_si_vat_5_purchase_goods_eu +msgid "" +"VAT deduction on acquisitions of goods from other EU Member States at the " +"rate of 5%" +msgstr "" + +#. module: l10n_si +#: model:account.tax,description:l10n_si.1_gd_taxp_st_1 +#: model:account.tax,description:l10n_si.2_gd_taxp_st_1 +#: model:account.tax.template,description:l10n_si.gd_taxp_st_1 +msgid "" +"VAT deduction on acquisitions of goods from other EU Member States at the " +"rate of 9,5%" +msgstr "" + +#. module: l10n_si +#: model:account.tax,description:l10n_si.1_l10n_si_vat_22_purchase_services_eu +#: model:account.tax,description:l10n_si.2_l10n_si_vat_22_purchase_services_eu +#: model:account.tax.template,description:l10n_si.l10n_si_vat_22_purchase_services_eu +msgid "" +"VAT deduction on acquisitions of services from other EU Member States at the" +" rate of 22%" +msgstr "" + +#. module: l10n_si +#: model:account.tax,description:l10n_si.1_l10n_si_vat_5_purchase_services_eu +#: model:account.tax,description:l10n_si.2_l10n_si_vat_5_purchase_services_eu +#: model:account.tax.template,description:l10n_si.l10n_si_vat_5_purchase_services_eu +msgid "" +"VAT deduction on acquisitions of services from other EU Member States at the" +" rate of 5%" +msgstr "" + +#. module: l10n_si +#: model:account.tax,description:l10n_si.1_l10n_si_vat_9_purchase_services_eu +#: model:account.tax,description:l10n_si.2_l10n_si_vat_9_purchase_services_eu +#: model:account.tax.template,description:l10n_si.l10n_si_vat_9_purchase_services_eu +msgid "" +"VAT deduction on acquisitions of services from other EU Member States at the" +" rate of 9,5%" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_054000 +#: model:account.account,name:l10n_si.2_gd_acc_054000 +#: model:account.account.template,name:l10n_si.gd_acc_054000 +msgid "" +"Value adjustment of biological assets - basic herds due to depreciation" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_053000 +#: model:account.account,name:l10n_si.2_gd_acc_053000 +#: model:account.account.template,name:l10n_si.gd_acc_053000 +msgid "" +"Value adjustment of biological assets - perennial crops due to depreciation" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_035000 +#: model:account.account,name:l10n_si.2_gd_acc_035000 +#: model:account.account.template,name:l10n_si.gd_acc_035000 +msgid "Value adjustment of buildings due to depreciation" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_036000 +#: model:account.account,name:l10n_si.2_gd_acc_036000 +#: model:account.account.template,name:l10n_si.gd_acc_036000 +msgid "Value adjustment of foreign-owned real estate investments" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_008000 +#: model:account.account,name:l10n_si.2_gd_acc_008000 +#: model:account.account.template,name:l10n_si.gd_acc_008000 +msgid "Value adjustment of intangible assets due to amortization" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_015000 +#: model:account.account,name:l10n_si.2_gd_acc_015000 +#: model:account.account.template,name:l10n_si.gd_acc_015000 +msgid "Value adjustment of investment property due to depreciation" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_056000 +#: model:account.account,name:l10n_si.2_gd_acc_056000 +#: model:account.account.template,name:l10n_si.gd_acc_056000 +msgid "" +"Value adjustment of investments in property, plant and equipment of foreign " +"ownership" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_032000 +#: model:account.account,name:l10n_si.2_gd_acc_032000 +#: model:account.account.template,name:l10n_si.gd_acc_032000 +msgid "Value adjustment of land (quarries, landfills) due to depreciation" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_055000 +#: model:account.account,name:l10n_si.2_gd_acc_055000 +#: model:account.account.template,name:l10n_si.gd_acc_055000 +msgid "" +"Value adjustment of other property, plant and equipment due to depreciation" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_959000 +#: model:account.account,name:l10n_si.2_gd_acc_959000 +#: model:account.account.template,name:l10n_si.gd_acc_959000 +msgid "" +"Value adjustment of reserves arising from the measurement at fair value of " +"deferred tax liabilities" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_949000 +#: model:account.account,name:l10n_si.2_gd_acc_949000 +#: model:account.account.template,name:l10n_si.gd_acc_949000 +msgid "Value adjustment of revaluation reserves for deferred tax liabilities" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_051000 +#: model:account.account,name:l10n_si.2_gd_acc_051000 +#: model:account.account.template,name:l10n_si.gd_acc_051000 +msgid "Value adjustment of small inventory due to depreciation" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_700000 +#: model:account.account,name:l10n_si.1_gd_acc_710000 +#: model:account.account,name:l10n_si.2_gd_acc_700000 +#: model:account.account,name:l10n_si.2_gd_acc_710000 +#: model:account.account.template,name:l10n_si.gd_acc_700000 +#: model:account.account.template,name:l10n_si.gd_acc_710000 +msgid "Value of business effects sold" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_701000 +#: model:account.account,name:l10n_si.2_gd_acc_701000 +#: model:account.account.template,name:l10n_si.gd_acc_701000 +msgid "Value of capitalized own products and services" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_650000 +#: model:account.account,name:l10n_si.2_gd_acc_650000 +#: model:account.account.template,name:l10n_si.gd_acc_650000 +msgid "Value of goods according to suppliers' accounts" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_300000 +#: model:account.account,name:l10n_si.2_gd_acc_300000 +#: model:account.account.template,name:l10n_si.gd_acc_300000 +msgid "Value of raw materials and supplies according to suppliers' accounts" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_653000 +#: model:account.account,name:l10n_si.2_gd_acc_653000 +#: model:account.account.template,name:l10n_si.gd_acc_653000 +msgid "Vat and other taxes on goods" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_303000 +#: model:account.account,name:l10n_si.2_gd_acc_303000 +#: model:account.account.template,name:l10n_si.gd_acc_303000 +msgid "Vat and other taxes on raw materials and supplies" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_664000 +#: model:account.account,name:l10n_si.2_gd_acc_664000 +#: model:account.account.template,name:l10n_si.gd_acc_664000 +msgid "Vat included in stocks of goods" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_295000 +#: model:account.account,name:l10n_si.2_gd_acc_295000 +#: model:account.account.template,name:l10n_si.gd_acc_295000 +msgid "Vat on advances given" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_195000 +#: model:account.account,name:l10n_si.2_gd_acc_195000 +#: model:account.account.template,name:l10n_si.gd_acc_195000 +msgid "Vat on advances received" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_925000 +#: model:account.account,name:l10n_si.2_gd_acc_925000 +#: model:account.account.template,name:l10n_si.gd_acc_925000 +msgid "Voluntary cooperative funds" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_924000 +#: model:account.account,name:l10n_si.2_gd_acc_924000 +#: model:account.account.template,name:l10n_si.gd_acc_924000 +msgid "Voluntary cooperative reserves" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_265000 +#: model:account.account,name:l10n_si.2_gd_acc_265000 +#: model:account.account.template,name:l10n_si.gd_acc_265000 +msgid "Withholding tax liabilities" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_600000 +#: model:account.account,name:l10n_si.2_gd_acc_600000 +#: model:account.account.template,name:l10n_si.gd_acc_600000 +msgid "Work in progress" +msgstr "" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_60 +#: model:account.group,name:l10n_si.2_gd_acc_group_60 +#: model:account.group.template,name:l10n_si.gd_acc_group_60 +msgid "Work in progress and services" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_048000 +#: model:account.account,name:l10n_si.2_gd_acc_048000 +#: model:account.account.template,name:l10n_si.gd_acc_048000 +msgid "" +"Works of art and other objects of cultural and / or historical value that " +"are not depreciated" +msgstr "" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_404000 +#: model:account.account,name:l10n_si.2_gd_acc_404000 +#: model:account.account.template,name:l10n_si.gd_acc_404000 +msgid "Write-off of small inventory and packaging" +msgstr "" diff --git a/odoo-bringout-oca-ocb-l10n_si/l10n_si/i18n/sl.po b/odoo-bringout-oca-ocb-l10n_si/l10n_si/i18n/sl.po new file mode 100644 index 0000000..32e5648 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_si/l10n_si/i18n/sl.po @@ -0,0 +1,4722 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_si +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 15.5alpha1+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2022-08-24 06:53+0000\n" +"PO-Revision-Date: 2022-08-24 06:53+0000\n" +"Last-Translator: \n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_si +#: model:account.tax,name:l10n_si.1_gd_taxp_1 +#: model:account.tax,name:l10n_si.2_gd_taxp_1 +#: model:account.tax.group,name:l10n_si.tax_group_0 +#: model:account.tax.template,name:l10n_si.gd_taxp_1 +msgid "0% VAT" +msgstr "0% DDV" + +#. module: l10n_si +#: model:account.tax,name:l10n_si.1_gd_taxr_1 +#: model:account.tax,name:l10n_si.2_gd_taxr_1 +#: model:account.tax.template,name:l10n_si.gd_taxr_1 +msgid "0% VAT EU" +msgstr "0% DDV EU" + +#. module: l10n_si +#: model:account.tax,name:l10n_si.1_l10n_si_vat_0_purchase_fixed +#: model:account.tax,name:l10n_si.2_l10n_si_vat_0_purchase_fixed +#: model:account.tax.template,name:l10n_si.l10n_si_vat_0_purchase_fixed +msgid "0% VAT fixed assets" +msgstr "0% DDV osnovna sredstva" + +#. module: l10n_si +#: model:account.tax,name:l10n_si.1_l10n_si_vat_0_sale_no_deduction +#: model:account.tax,name:l10n_si.2_l10n_si_vat_0_sale_no_deduction +#: model:account.tax.template,name:l10n_si.l10n_si_vat_0_sale_no_deduction +msgid "0% VAT without deduction" +msgstr "0% DDV brez odbitka" + +#. module: l10n_si +#: model:account.report.line,tag_name:l10n_si.tax_report_11 +msgid "11" +msgstr "" + +#. module: l10n_si +#: model:account.report.line,name:l10n_si.tax_report_11 +msgid "11. Supplies of goods and services" +msgstr "11. Dobave blaga in storitev" + +#. module: l10n_si +#: model:account.report.line,tag_name:l10n_si.tax_report_11a +msgid "11a" +msgstr "" + +#. module: l10n_si +#: model:account.report.line,name:l10n_si.tax_report_11a +msgid "" +"11a. Supplies of goods and services in Slovenia, of which VAT is charged by " +"the recipient" +msgstr "11a. Dobave blaga in storitev v Sloveniji, od katerih obračunava DDV do prejemnik" + +#. module: l10n_si +#: model:account.report.line,tag_name:l10n_si.tax_report_12 +msgid "12" +msgstr "" + +#. module: l10n_si +#: model:account.report.line,name:l10n_si.tax_report_12 +msgid "12. Deliveries of goods and services to other EU Member States" +msgstr "12. Dobave blaga in storitev v druge države članice EU" + +#. module: l10n_si +#: model:account.report.line,tag_name:l10n_si.tax_report_13 +msgid "13" +msgstr "" + +#. module: l10n_si +#: model:account.report.line,name:l10n_si.tax_report_13 +msgid "13. Sale of goods at a distance" +msgstr "13. Prodaja blaga na daljavo" + +#. module: l10n_si +#: model:account.report.line,tag_name:l10n_si.tax_report_14 +msgid "14" +msgstr "" + +#. module: l10n_si +#: model:account.report.line,name:l10n_si.tax_report_14 +msgid "14. Assembly and installation of goods in another Member State" +msgstr "14. Montaža in montaža blaga v drugi državi članici" + +#. module: l10n_si +#: model:account.report.line,tag_name:l10n_si.tax_report_15 +msgid "15" +msgstr "" + +#. module: l10n_si +#: model:account.report.line,name:l10n_si.tax_report_15 +msgid "15. Exempt supplies without the right to deduct VAT" +msgstr "15. Oproščene dobave brez pravice do odbitka DDV" + +#. module: l10n_si +#: model:account.report.line,tag_name:l10n_si.tax_report_21 +msgid "21" +msgstr "" + +#. module: l10n_si +#: model:account.report.line,name:l10n_si.tax_report_21 +msgid "21. At a rate of 22%" +msgstr "21. Po stopnji 22 %" + +#. module: l10n_si +#: model:account.report.line,tag_name:l10n_si.tax_report_22 +msgid "22" +msgstr "" + +#. module: l10n_si +#: model:account.tax,name:l10n_si.1_gd_taxp_3 +#: model:account.tax,name:l10n_si.1_gd_taxr_3 +#: model:account.tax,name:l10n_si.2_gd_taxp_3 +#: model:account.tax,name:l10n_si.2_gd_taxr_3 +#: model:account.tax.group,name:l10n_si.tax_group_22 +#: model:account.tax.template,name:l10n_si.gd_taxp_3 +#: model:account.tax.template,name:l10n_si.gd_taxr_3 +msgid "22% VAT" +msgstr "22% DDV" + +#. module: l10n_si +#: model:account.tax,name:l10n_si.1_l10n_si_vat_22_purchase_estate_76a +#: model:account.tax,name:l10n_si.1_l10n_si_vat_self_22_sale_76a +#: model:account.tax,name:l10n_si.2_l10n_si_vat_22_purchase_estate_76a +#: model:account.tax,name:l10n_si.2_l10n_si_vat_self_22_sale_76a +#: model:account.tax.template,name:l10n_si.l10n_si_vat_22_purchase_estate_76a +#: model:account.tax.template,name:l10n_si.l10n_si_vat_self_22_sale_76a +msgid "22% VAT 76.a" +msgstr "22 % DDV 76.a" + +#. module: l10n_si +#: model:account.tax,name:l10n_si.1_l10n_si_vat_22_purchase_fixed_eu +#: model:account.tax,name:l10n_si.2_l10n_si_vat_22_purchase_fixed_eu +#: model:account.tax.template,name:l10n_si.l10n_si_vat_22_purchase_fixed_eu +msgid "22% VAT EU fixed assets" +msgstr "22% DDV EU osnovna sredstva" + +#. module: l10n_si +#: model:account.tax,name:l10n_si.1_gd_taxp_st_2 +#: model:account.tax,name:l10n_si.2_gd_taxp_st_2 +#: model:account.tax.template,name:l10n_si.gd_taxp_st_2 +msgid "22% VAT EU goods" +msgstr "22% DDV EU blago" + +#. module: l10n_si +#: model:account.tax,name:l10n_si.1_l10n_si_vat_22_sale_installation_eu +#: model:account.tax,name:l10n_si.2_l10n_si_vat_22_sale_installation_eu +#: model:account.tax.template,name:l10n_si.l10n_si_vat_22_sale_installation_eu +msgid "22% VAT EU installation" +msgstr "22% DDV EU montaža" + +#. module: l10n_si +#: model:account.tax,name:l10n_si.1_l10n_si_vat_22_purchase_services_eu +#: model:account.tax,name:l10n_si.2_l10n_si_vat_22_purchase_services_eu +#: model:account.tax.template,name:l10n_si.l10n_si_vat_22_purchase_services_eu +msgid "22% VAT EU services" +msgstr "22% DDV EU storitve" + +#. module: l10n_si +#: model:account.tax,name:l10n_si.1_l10n_si_vat_22_sale_distance +#: model:account.tax,name:l10n_si.2_l10n_si_vat_22_sale_distance +#: model:account.tax.template,name:l10n_si.l10n_si_vat_22_sale_distance +msgid "22% VAT distance" +msgstr "22% DDV razdalje" + +#. module: l10n_si +#: model:account.tax,name:l10n_si.1_l10n_si_vat_22_purchase_fixed +#: model:account.tax,name:l10n_si.2_l10n_si_vat_22_purchase_fixed +#: model:account.tax.template,name:l10n_si.l10n_si_vat_22_purchase_fixed +msgid "22% VAT fixed assets" +msgstr "22% DDV osnovna sredstva" + +#. module: l10n_si +#: model:account.tax,name:l10n_si.1_l10n_si_vat_self_22_sale_imports +#: model:account.tax,name:l10n_si.2_l10n_si_vat_self_22_sale_imports +#: model:account.tax.template,name:l10n_si.l10n_si_vat_self_22_sale_imports +msgid "22% VAT imports self-assessment" +msgstr "22% DDV pri uvozu samoobdavčitev" + +#. module: l10n_si +#: model:account.tax,name:l10n_si.1_l10n_si_vat_22_purchase_estate +#: model:account.tax,name:l10n_si.2_l10n_si_vat_22_purchase_estate +#: model:account.tax.template,name:l10n_si.l10n_si_vat_22_purchase_estate +msgid "22% VAT real estate" +msgstr "22% DDV nepremičnine" + +#. module: l10n_si +#: model:account.tax,name:l10n_si.1_l10n_si_vat_recipient_22_sale +#: model:account.tax,name:l10n_si.2_l10n_si_vat_recipient_22_sale +#: model:account.tax.template,name:l10n_si.l10n_si_vat_recipient_22_sale +msgid "22% VAT recipient" +msgstr "22% prejemnik DDV" + +#. module: l10n_si +#: model:account.tax,name:l10n_si.1_l10n_si_vat_self_22_sale +#: model:account.tax,name:l10n_si.2_l10n_si_vat_self_22_sale +#: model:account.tax.template,name:l10n_si.l10n_si_vat_self_22_sale +msgid "22% VAT self-assessment" +msgstr "22% samoobdavčitev DDV" + +#. module: l10n_si +#: model:account.report.line,name:l10n_si.tax_report_22 +msgid "22. At a rate of 9,5%" +msgstr "22. Po stopnji 9,5 %" + +#. module: l10n_si +#: model:account.report.line,tag_name:l10n_si.tax_report_22a +msgid "22a" +msgstr "" + +#. module: l10n_si +#: model:account.report.line,name:l10n_si.tax_report_22a +msgid "22a. At a rate of 5%" +msgstr "22a. Po stopnji 5 %" + +#. module: l10n_si +#: model:account.report.line,tag_name:l10n_si.tax_report_23 +msgid "23" +msgstr "" + +#. module: l10n_si +#: model:account.report.line,name:l10n_si.tax_report_23 +msgid "23. 22% of acquisitions of goods from other EU Member States" +msgstr "23. 22 % nabav blaga iz drugih držav članic EU" + +#. module: l10n_si +#: model:account.report.line,tag_name:l10n_si.tax_report_23a +msgid "23a" +msgstr "" + +#. module: l10n_si +#: model:account.report.line,name:l10n_si.tax_report_23a +msgid "" +"23a. Of the services received from other EU Member States at a rate of 22%" +msgstr "23a. Prejetih storitev iz drugih držav članic EU po stopnji 22 %." + +#. module: l10n_si +#: model:account.report.line,tag_name:l10n_si.tax_report_24 +msgid "24" +msgstr "" + +#. module: l10n_si +#: model:account.report.line,name:l10n_si.tax_report_24 +msgid "24. 9,5% of acquisitions of goods from other EU Member States" +msgstr "24. 9,5 % nabav blaga iz drugih držav članic EU" + +#. module: l10n_si +#: model:account.report.line,tag_name:l10n_si.tax_report_24a +msgid "24a" +msgstr "" + +#. module: l10n_si +#: model:account.report.line,name:l10n_si.tax_report_24a +msgid "" +"24a. Of the services received from other EU Member States at the rate of " +"9,5%" +msgstr "24a. Prejetih storitev iz drugih držav članic EU po stopnji 9,5 %." + +#. module: l10n_si +#: model:account.report.line,tag_name:l10n_si.tax_report_24b +msgid "24b" +msgstr "" + +#. module: l10n_si +#: model:account.report.line,name:l10n_si.tax_report_24b +msgid "" +"24b. Acquisitions of goods from other EU Member States at the rate of 5%" +msgstr "24b. Pridobitve blaga iz drugih držav članic EU po stopnji 5 %" + +#. module: l10n_si +#: model:account.report.line,tag_name:l10n_si.tax_report_24c +msgid "24c" +msgstr "" + +#. module: l10n_si +#: model:account.report.line,name:l10n_si.tax_report_24c +msgid "" +"24c. Of the services received from other EU Member States at the rate of 5%" +msgstr "24c. Prejetih storitev iz drugih držav članic EU po stopnji 5 %." + +#. module: l10n_si +#: model:account.report.line,tag_name:l10n_si.tax_report_25 +msgid "25" +msgstr "" + +#. module: l10n_si +#: model:account.report.line,name:l10n_si.tax_report_25 +msgid "" +"25. On the basis of self-assessment as a recipient of goods and services at " +"a rate of 22%" +msgstr "25. Na podlagi samoocenitve kot prejemnik blaga in storitev po stopnji 22 %." + +#. module: l10n_si +#: model:account.report.line,tag_name:l10n_si.tax_report_25a +msgid "25a" +msgstr "" + +#. module: l10n_si +#: model:account.report.line,name:l10n_si.tax_report_25a +msgid "" +"25a. On the basis of self-assessment as a recipient of goods and services at" +" a rate of 9,5%" +msgstr "25a. Na podlagi samoocenitve kot prejemnik blaga in storitev po stopnji 9,5 %." + +#. module: l10n_si +#: model:account.report.line,tag_name:l10n_si.tax_report_25b +msgid "25b" +msgstr "" + +#. module: l10n_si +#: model:account.report.line,name:l10n_si.tax_report_25b +msgid "" +"25b. On the basis of self-assessment as a recipient of goods and services at" +" a rate of 5%" +msgstr "25b. Na podlagi samoobdavčitve kot prejemnik blaga in storitev po stopnji 5 %." + +#. module: l10n_si +#: model:account.report.line,tag_name:l10n_si.tax_report_26 +msgid "26" +msgstr "" + +#. module: l10n_si +#: model:account.report.line,name:l10n_si.tax_report_26 +msgid "26. On the basis of self-assessment of imports" +msgstr "26. Na podlagi samoocenitve uvoza" + +#. module: l10n_si +#: model:account.report.line,tag_name:l10n_si.tax_report_31 +msgid "31" +msgstr "" + +#. module: l10n_si +#: model:account.report.line,name:l10n_si.tax_report_31 +msgid "31. Purchases of goods and services" +msgstr "31. Nakupi blaga in storitev" + +#. module: l10n_si +#: model:account.report.line,tag_name:l10n_si.tax_report_31a +msgid "31a" +msgstr "" + +#. module: l10n_si +#: model:account.report.line,name:l10n_si.tax_report_31a +msgid "" +"31a. Purchases of goods and services in Slovenia, of which the recipient " +"charges VAT" +msgstr "31a. Nakupi blaga in storitev v Sloveniji, od katerih prejemnik obračuna DDV" + +#. module: l10n_si +#: model:account.report.line,tag_name:l10n_si.tax_report_32 +msgid "32" +msgstr "" + +#. module: l10n_si +#: model:account.report.line,name:l10n_si.tax_report_32 +msgid "32. Acquisitions of goods from other EU Member States" +msgstr "32. Pridobitve blaga iz drugih držav članic EU" + +#. module: l10n_si +#: model:account.report.line,tag_name:l10n_si.tax_report_32a +msgid "32a" +msgstr "" + +#. module: l10n_si +#: model:account.report.line,name:l10n_si.tax_report_32a +msgid "32a. Services received from other EU Member States" +msgstr "32a. Storitve, prejete iz drugih držav članic EU" + +#. module: l10n_si +#: model:account.report.line,tag_name:l10n_si.tax_report_33 +msgid "33" +msgstr "" + +#. module: l10n_si +#: model:account.report.line,name:l10n_si.tax_report_33 +msgid "" +"33. Exempt purchases of goods and services and exempt acquisitions of goods" +msgstr "33. Oproščeni nakupi blaga in storitev ter oproščene pridobitve blaga" + +#. module: l10n_si +#: model:account.report.line,tag_name:l10n_si.tax_report_34 +msgid "34" +msgstr "" + +#. module: l10n_si +#: model:account.report.line,name:l10n_si.tax_report_34 +msgid "34. Purchase value of real estate" +msgstr "34. Nabavna vrednost nepremičnine" + +#. module: l10n_si +#: model:account.report.line,tag_name:l10n_si.tax_report_35 +msgid "35" +msgstr "" + +#. module: l10n_si +#: model:account.report.line,name:l10n_si.tax_report_35 +msgid "35. Cost of other fixed assets" +msgstr "35. Nabavna vrednost drugih osnovnih sredstev" + +#. module: l10n_si +#: model:account.report.line,tag_name:l10n_si.tax_report_41 +msgid "41" +msgstr "" + +#. module: l10n_si +#: model:account.report.line,name:l10n_si.tax_report_41 +msgid "" +"41. From purchases of goods and services, acquisition of goods and services " +"received from other EU Member States and from imports at a rate of 22%" +msgstr "41. Od nabave blaga in storitev, pridobitve blaga in storitev, prejetih iz drugih držav članic EU in od uvoza po stopnji 22 %." + +#. module: l10n_si +#: model:account.report.line,tag_name:l10n_si.tax_report_42 +msgid "42" +msgstr "" + +#. module: l10n_si +#: model:account.report.line,name:l10n_si.tax_report_42 +msgid "" +"42. From purchases of goods and services, acquisition of goods and services " +"received from other EU Member States and from imports at a rate of 9,5%" +msgstr "42. Od nabave blaga in storitev, pridobitve blaga in storitev, prejetih iz drugih držav članic EU ter od uvoza po stopnji 9,5 %." + +#. module: l10n_si +#: model:account.report.line,tag_name:l10n_si.tax_report_42a +msgid "42a" +msgstr "" + +#. module: l10n_si +#: model:account.report.line,name:l10n_si.tax_report_42a +msgid "" +"42a. From purchases of goods and services, acquisition of goods and services" +" received from other EU Member States and from imports at a rate of 5%" +msgstr "42a. Od nabave blaga in storitev, pridobitve blaga in storitev, prejetih iz drugih držav članic EU ter od uvoza po stopnji 5 %." + +#. module: l10n_si +#: model:account.report.line,tag_name:l10n_si.tax_report_43 +msgid "43" +msgstr "" + +#. module: l10n_si +#: model:account.report.line,name:l10n_si.tax_report_43 +msgid "43. Of the flat-rate compensation at the rate of 8%" +msgstr "43. Od pavšalnega nadomestila po stopnji 8 %." + +#. module: l10n_si +#: model:account.tax,name:l10n_si.1_l10n_si_vat_5_purchase +#: model:account.tax,name:l10n_si.1_l10n_si_vat_5_sale +#: model:account.tax,name:l10n_si.2_l10n_si_vat_5_purchase +#: model:account.tax,name:l10n_si.2_l10n_si_vat_5_sale +#: model:account.tax.group,name:l10n_si.tax_group_5 +#: model:account.tax.template,name:l10n_si.l10n_si_vat_5_purchase +#: model:account.tax.template,name:l10n_si.l10n_si_vat_5_sale +msgid "5% VAT" +msgstr "5% DDV" + +#. module: l10n_si +#: model:account.tax,name:l10n_si.1_l10n_si_vat_5_purchase_estate_76a +#: model:account.tax,name:l10n_si.2_l10n_si_vat_5_purchase_estate_76a +#: model:account.tax.template,name:l10n_si.l10n_si_vat_5_purchase_estate_76a +msgid "5% VAT 76.a" +msgstr "5% DDV 76.a" + +#. module: l10n_si +#: model:account.tax,name:l10n_si.1_l10n_si_vat_5_purchase_fixed_eu +#: model:account.tax,name:l10n_si.2_l10n_si_vat_5_purchase_fixed_eu +#: model:account.tax.template,name:l10n_si.l10n_si_vat_5_purchase_fixed_eu +msgid "5% VAT EU fixed assets" +msgstr "5% DDV EU osnovna sredstva" + +#. module: l10n_si +#: model:account.tax,name:l10n_si.1_l10n_si_vat_5_purchase_goods_eu +#: model:account.tax,name:l10n_si.2_l10n_si_vat_5_purchase_goods_eu +#: model:account.tax.template,name:l10n_si.l10n_si_vat_5_purchase_goods_eu +msgid "5% VAT EU goods" +msgstr "5% DDV EU blago" + +#. module: l10n_si +#: model:account.tax,name:l10n_si.1_l10n_si_vat_5_sale_installation_eu +#: model:account.tax,name:l10n_si.2_l10n_si_vat_5_sale_installation_eu +#: model:account.tax.template,name:l10n_si.l10n_si_vat_5_sale_installation_eu +msgid "5% VAT EU installation" +msgstr "5% DDV EU montaža" + +#. module: l10n_si +#: model:account.tax,name:l10n_si.1_l10n_si_vat_5_purchase_services_eu +#: model:account.tax,name:l10n_si.2_l10n_si_vat_5_purchase_services_eu +#: model:account.tax.template,name:l10n_si.l10n_si_vat_5_purchase_services_eu +msgid "5% VAT EU services" +msgstr "5% DDV EU storitve" + +#. module: l10n_si +#: model:account.tax,name:l10n_si.1_l10n_si_vat_5_sale_distance +#: model:account.tax,name:l10n_si.2_l10n_si_vat_5_sale_distance +#: model:account.tax.template,name:l10n_si.l10n_si_vat_5_sale_distance +msgid "5% VAT distance" +msgstr "5% DDV razdalja" + +#. module: l10n_si +#: model:account.tax,name:l10n_si.1_l10n_si_vat_5_purchase_fixed +#: model:account.tax,name:l10n_si.2_l10n_si_vat_5_purchase_fixed +#: model:account.tax.template,name:l10n_si.l10n_si_vat_5_purchase_fixed +msgid "5% VAT fixed assets" +msgstr "5% DDV osnovna sredstva" + +#. module: l10n_si +#: model:account.tax,name:l10n_si.1_l10n_si_vat_self_5_sale_imports +#: model:account.tax,name:l10n_si.2_l10n_si_vat_self_5_sale_imports +#: model:account.tax.template,name:l10n_si.l10n_si_vat_self_5_sale_imports +msgid "5% VAT imports self-assessment" +msgstr "5% DDV pri uvozu samoobdavčitev" + +#. module: l10n_si +#: model:account.tax,name:l10n_si.1_l10n_si_vat_5_purchase_estate +#: model:account.tax,name:l10n_si.2_l10n_si_vat_5_purchase_estate +#: model:account.tax.template,name:l10n_si.l10n_si_vat_5_purchase_estate +msgid "5% VAT real estate" +msgstr "5% DDV nepremičnine" + +#. module: l10n_si +#: model:account.tax,name:l10n_si.1_l10n_si_vat_recipient_5_sale +#: model:account.tax,name:l10n_si.2_l10n_si_vat_recipient_5_sale +#: model:account.tax.template,name:l10n_si.l10n_si_vat_recipient_5_sale +msgid "5% VAT recipient" +msgstr "5% prejemnik DDV" + +#. module: l10n_si +#: model:account.tax,name:l10n_si.1_l10n_si_vat_self_5_sale +#: model:account.tax,name:l10n_si.2_l10n_si_vat_self_5_sale +#: model:account.tax.template,name:l10n_si.l10n_si_vat_self_5_sale +msgid "5% VAT self-assessment" +msgstr "5% samoobdavčitev DDV" + +#. module: l10n_si +#: model:account.report.line,name:l10n_si.tax_report_51 +msgid "51. VAT liability" +msgstr "51. Obveznost za DDV" + +#. module: l10n_si +#: model:account.report.line,name:l10n_si.tax_report_52 +msgid "52. VAT surplus" +msgstr "52. Presežek DDV" + +#. module: l10n_si +#: model:account.tax,name:l10n_si.1_gd_taxp_2 +#: model:account.tax,name:l10n_si.1_gd_taxr_2 +#: model:account.tax,name:l10n_si.2_gd_taxp_2 +#: model:account.tax,name:l10n_si.2_gd_taxr_2 +#: model:account.tax.group,name:l10n_si.tax_group_95 +#: model:account.tax.template,name:l10n_si.gd_taxp_2 +#: model:account.tax.template,name:l10n_si.gd_taxr_2 +msgid "9,5% VAT" +msgstr "9,5% DDV" + +#. module: l10n_si +#: model:account.tax,name:l10n_si.1_l10n_si_vat_9_purchase_estate_76a +#: model:account.tax,name:l10n_si.1_l10n_si_vat_self_9_sale_76a +#: model:account.tax,name:l10n_si.2_l10n_si_vat_9_purchase_estate_76a +#: model:account.tax,name:l10n_si.2_l10n_si_vat_self_9_sale_76a +#: model:account.tax.template,name:l10n_si.l10n_si_vat_9_purchase_estate_76a +#: model:account.tax.template,name:l10n_si.l10n_si_vat_self_9_sale_76a +msgid "9,5% VAT 76.a" +msgstr "9,5 % DDV 76.a" + +#. module: l10n_si +#: model:account.tax,name:l10n_si.1_l10n_si_vat_9_purchase_fixed_eu +#: model:account.tax,name:l10n_si.2_l10n_si_vat_9_purchase_fixed_eu +#: model:account.tax.template,name:l10n_si.l10n_si_vat_9_purchase_fixed_eu +msgid "9,5% VAT EU fixed assets" +msgstr "9,5% DDV EU osnovna sredstva" + +#. module: l10n_si +#: model:account.tax,name:l10n_si.1_gd_taxp_st_1 +#: model:account.tax,name:l10n_si.2_gd_taxp_st_1 +#: model:account.tax.template,name:l10n_si.gd_taxp_st_1 +msgid "9,5% VAT EU goods" +msgstr "9,5% DDV EU blago" + +#. module: l10n_si +#: model:account.tax,name:l10n_si.1_l10n_si_vat_9_sale_installation_eu +#: model:account.tax,name:l10n_si.2_l10n_si_vat_9_sale_installation_eu +#: model:account.tax.template,name:l10n_si.l10n_si_vat_9_sale_installation_eu +msgid "9,5% VAT EU installation" +msgstr "9,5% DDV EU montaža" + +#. module: l10n_si +#: model:account.tax,name:l10n_si.1_l10n_si_vat_9_purchase_services_eu +#: model:account.tax,name:l10n_si.2_l10n_si_vat_9_purchase_services_eu +#: model:account.tax.template,name:l10n_si.l10n_si_vat_9_purchase_services_eu +msgid "9,5% VAT EU services" +msgstr "9,5% DDV EU storitve" + +#. module: l10n_si +#: model:account.tax,name:l10n_si.1_l10n_si_vat_9_sale_distance +#: model:account.tax,name:l10n_si.2_l10n_si_vat_9_sale_distance +#: model:account.tax.template,name:l10n_si.l10n_si_vat_9_sale_distance +msgid "9,5% VAT distance" +msgstr "9,5% DDV razdalje" + +#. module: l10n_si +#: model:account.tax,name:l10n_si.1_l10n_si_vat_9_purchase_fixed +#: model:account.tax,name:l10n_si.2_l10n_si_vat_9_purchase_fixed +#: model:account.tax.template,name:l10n_si.l10n_si_vat_9_purchase_fixed +msgid "9,5% VAT fixed assets" +msgstr "9,5% DDV osnovna sredstva" + +#. module: l10n_si +#: model:account.tax,name:l10n_si.1_l10n_si_vat_self_9_sale_imports +#: model:account.tax,name:l10n_si.2_l10n_si_vat_self_9_sale_imports +#: model:account.tax.template,name:l10n_si.l10n_si_vat_self_9_sale_imports +msgid "9,5% VAT imports self-assessment" +msgstr "9,5% DDV pri uvozu samoobdavčitev" + +#. module: l10n_si +#: model:account.tax,name:l10n_si.1_l10n_si_vat_9_purchase_estate +#: model:account.tax,name:l10n_si.2_l10n_si_vat_9_purchase_estate +#: model:account.tax.template,name:l10n_si.l10n_si_vat_9_purchase_estate +msgid "9,5% VAT real estate" +msgstr "9,5% DDV nepremičnine" + +#. module: l10n_si +#: model:account.tax,name:l10n_si.1_l10n_si_vat_recipient_9_sale +#: model:account.tax,name:l10n_si.2_l10n_si_vat_recipient_9_sale +#: model:account.tax.template,name:l10n_si.l10n_si_vat_recipient_9_sale +msgid "9,5% VAT recipient" +msgstr "9,5% prejemnik DDV" + +#. module: l10n_si +#: model:account.tax,name:l10n_si.1_l10n_si_vat_self_9_sale +#: model:account.tax,name:l10n_si.2_l10n_si_vat_self_9_sale +#: model:account.tax.template,name:l10n_si.l10n_si_vat_self_9_sale +msgid "9,5% VAT self-assessment" +msgstr "9,5% samoobdavčitev DDV" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_659000 +#: model:account.account,name:l10n_si.2_gd_acc_659000 +#: model:account.account.template,name:l10n_si.gd_acc_659000 +#: model:account.group,name:l10n_si.1_gd_acc_group_65 +#: model:account.group,name:l10n_si.2_gd_acc_group_65 +#: model:account.group.template,name:l10n_si.gd_acc_group_65 +msgid "Accounting for the purchase of goods" +msgstr "Računovodstvo nabave blaga" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_309000 +#: model:account.account,name:l10n_si.2_gd_acc_309000 +#: model:account.account.template,name:l10n_si.gd_acc_309000 +msgid "Accounting for the purchase of raw materials and supplies" +msgstr "Računovodstvo nabave surovin in materiala" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_30 +#: model:account.group,name:l10n_si.2_gd_acc_group_30 +#: model:account.group.template,name:l10n_si.gd_acc_group_30 +msgid "" +"Accounting for the purchase of raw materials and supplies (including small " +"inventory and packaging)" +msgstr "Obračun nabave surovin in materiala (vključno z drobnim inventarjem in embalažo)" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_290000 +#: model:account.account,name:l10n_si.2_gd_acc_290000 +#: model:account.account.template,name:l10n_si.gd_acc_290000 +msgid "Accrued costs or expenses" +msgstr "Vnaprej vračunani stroški ali odhodki" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_929000 +#: model:account.account,name:l10n_si.2_gd_acc_929000 +#: model:account.account.template,name:l10n_si.gd_acc_929000 +msgid "Acquired treasury shares or treasury shares (deductible item)" +msgstr "Pridobljene lastne delnice ali lastne delnice (odbitna postavka)" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_957000 +#: model:account.account,name:l10n_si.2_gd_acc_957000 +#: model:account.account.template,name:l10n_si.gd_acc_957000 +msgid "Actuarial gains or losses on certain earnings" +msgstr "Aktuarski dobički ali izgube pri določenih zaslužkih" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_05 +#: model:account.group,name:l10n_si.2_gd_acc_group_05 +#: model:account.group.template,name:l10n_si.gd_acc_group_05 +msgid "" +"Adjustment and impairment of equipment and other property, plant and " +"equipment" +msgstr "Prilagoditev in oslabitev opreme in drugih opredmetenih osnovnih sredstev" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_82 +#: model:account.group,name:l10n_si.2_gd_acc_group_82 +#: model:account.group.template,name:l10n_si.gd_acc_group_82 +msgid "" +"Allocation of net profit for the financial year or net surplus of revenues" +msgstr "Razporeditev čistega dobička poslovnega leta oziroma čistega presežka prihodkov" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_917000 +#: model:account.account,name:l10n_si.2_gd_acc_917000 +#: model:account.account.template,name:l10n_si.gd_acc_917000 +msgid "Amounts from the effects of confirmed compulsory settlement" +msgstr "Zneski iz naslova učinkov potrjene prisilne poravnave" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_915000 +#: model:account.account,name:l10n_si.2_gd_acc_915000 +#: model:account.account.template,name:l10n_si.gd_acc_915000 +msgid "" +"Amounts from the simplified reduction of share capital and amounts of " +"reduction of share capital by withdrawal of shares or stakes" +msgstr "Zneski iz naslova poenostavljenega zmanjšanja osnovnega kapitala in zneski zmanjšanja osnovnega kapitala z umikom delnic ali deležev" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_956000 +#: model:account.account,name:l10n_si.2_gd_acc_956000 +#: model:account.account.template,name:l10n_si.gd_acc_956000 +msgid "" +"Amounts of proven profit or loss from change in the fair value of available-" +"for-sale financial assets that are not part of a hedging relationship" +msgstr "Zneski dokazanih dobičkov ali izgub iz spremembe poštene vrednosti finančnih sredstev, razpoložljivih za prodajo, ki niso del razmerja varovanja pred tveganjem" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_473000 +#: model:account.account,name:l10n_si.2_gd_acc_473000 +#: model:account.account.template,name:l10n_si.gd_acc_473000 +msgid "" +"Annual leave allowance, bonuses, refunds (for transport to and from work, " +"for food, for separate living) and other employee benefits" +msgstr "Regres za letni dopust, bonitete, povračila (za prevoz na delo in z dela, za prehrano, za ločeno življenje) in drugi prejemki zaposlenih" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_674000 +#: model:account.account,name:l10n_si.2_gd_acc_674000 +#: model:account.account.template,name:l10n_si.gd_acc_674000 +msgid "Assets of a cash-generating unit held for sale" +msgstr "Sredstva denar ustvarjajoče enote v posesti za prodajo" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_673000 +#: model:account.account,name:l10n_si.2_gd_acc_673000 +#: model:account.account.template,name:l10n_si.gd_acc_673000 +msgid "Assets work money-generating units intended for sale" +msgstr "Sredstva delajo denar ustvarjajoče enote, namenjene prodaji" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_482000 +#: model:account.account,name:l10n_si.2_gd_acc_482000 +#: model:account.account.template,name:l10n_si.gd_acc_482000 +msgid "" +"Awards to pupils and students on work placements together with benefits" +msgstr "Nagrade dijakom in študentom na delovni praksi skupaj z ugodnostmi" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_11 +#: model:account.group,name:l10n_si.2_gd_acc_group_11 +#: model:account.group.template,name:l10n_si.gd_acc_group_11 +msgid "Balances with banks and other financial institutions" +msgstr "Stanja pri bankah in drugih finančnih institucijah" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_480000 +#: model:account.account,name:l10n_si.2_gd_acc_480000 +#: model:account.account.template,name:l10n_si.gd_acc_480000 +msgid "Benefits that do not depend on labor costs or other types of costs" +msgstr "Ugodnosti, ki niso odvisne od stroškov dela ali drugih vrst stroškov" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_991000 +#: model:account.account,name:l10n_si.2_gd_acc_991000 +#: model:account.account.template,name:l10n_si.gd_acc_991000 +msgid "Bills of exchange and other securities received to secure payments" +msgstr "Prejete menice in drugi vrednostni papirji za zavarovanje plačil" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_185000 +#: model:account.account,name:l10n_si.2_gd_acc_185000 +#: model:account.account.template,name:l10n_si.gd_acc_185000 +msgid "Bills of exchange received" +msgstr "Prejete menice" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_638000 +#: model:account.account,name:l10n_si.2_gd_acc_638000 +#: model:account.account.template,name:l10n_si.gd_acc_638000 +msgid "Biological assets that are stocks" +msgstr "Biološka sredstva, ki so zaloge" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_044000 +#: model:account.account,name:l10n_si.2_gd_acc_044000 +#: model:account.account.template,name:l10n_si.gd_acc_044000 +msgid "Biological resources - basic herd" +msgstr "Biološki viri - osnovna čreda" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_043000 +#: model:account.account,name:l10n_si.2_gd_acc_043000 +#: model:account.account.template,name:l10n_si.gd_acc_043000 +msgid "Biological resources - perennial crops" +msgstr "Biološki viri - trajnice" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_021000 +#: model:account.account,name:l10n_si.2_gd_acc_021000 +#: model:account.account.template,name:l10n_si.gd_acc_021000 +msgid "Buildings valued according to the cost model" +msgstr "Zgradbe vrednotene po modelu nabavne vrednosti" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_023000 +#: model:account.account,name:l10n_si.2_gd_acc_023000 +#: model:account.account.template,name:l10n_si.gd_acc_023000 +msgid "Buildings valued according to the revaluation model" +msgstr "Zgradbe vrednotene po modelu prevrednotenja" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_76 +#: model:account.group,name:l10n_si.2_gd_acc_group_76 +#: model:account.group.template,name:l10n_si.gd_acc_group_76 +msgid "Business income" +msgstr "Poslovni prihodki" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_90 +#: model:account.group,name:l10n_si.2_gd_acc_group_90 +#: model:account.group.template,name:l10n_si.gd_acc_group_90 +msgid "Called-up and initial capital and founding deposits" +msgstr "Vpoklicani in ustanovni kapital ter ustanovitveni vlogi" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_91 +#: model:account.group,name:l10n_si.2_gd_acc_group_91 +#: model:account.group.template,name:l10n_si.gd_acc_group_91 +msgid "Capital reserves and transfers of funds" +msgstr "Kapitalske rezerve in prenosi sredstev" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_9 +#: model:account.group,name:l10n_si.2_gd_acc_group_9 +#: model:account.group.template,name:l10n_si.gd_acc_group_9 +msgid "Capital, long-term liabilities (debt) and long-term provisions" +msgstr "Kapital, dolgoročne obveznosti (dolg) in dolgoročne rezervacije" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_001000 +#: model:account.account,name:l10n_si.2_gd_acc_001000 +#: model:account.account.template,name:l10n_si.gd_acc_001000 +msgid "Capitalization costs of investments in foreign tangible fixed assets" +msgstr "Stroški usredstvenja naložb v tuja opredmetena osnovna sredstva" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_79 +#: model:account.group,name:l10n_si.2_gd_acc_group_79 +#: model:account.group.template,name:l10n_si.gd_acc_group_79 +msgid "Capitalize own products and own services" +msgstr "Kapitalizirajte lastne izdelke in lastne storitve" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_931000 +#: model:account.account,name:l10n_si.2_gd_acc_931000 +#: model:account.account.template,name:l10n_si.gd_acc_931000 +msgid "Carried forward net loss from previous years" +msgstr "Prenesena čista izguba iz prejšnjih let" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_110000 +#: model:account.account,name:l10n_si.2_gd_acc_110000 +#: model:account.account.template,name:l10n_si.gd_acc_110000 +msgid "Cash on accounts other than foreign currency" +msgstr "Gotovina na računih, ki niso v tuji valuti" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_10 +#: model:account.group,name:l10n_si.2_gd_acc_group_10 +#: model:account.group.template,name:l10n_si.gd_acc_group_10 +msgid "Cash on hand and immediately realizable securities" +msgstr "Gotovina v blagajni in takoj unovčljivi vrednostni papirji" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_100000 +#: model:account.account,name:l10n_si.2_gd_acc_100000 +#: model:account.account.template,name:l10n_si.gd_acc_100000 +msgid "Cash on hand, except foreign currency" +msgstr "Gotovina v blagajni, razen deviz" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_114000 +#: model:account.account,name:l10n_si.2_gd_acc_114000 +#: model:account.account.template,name:l10n_si.gd_acc_114000 +msgid "Cash on special accounts or for special purposes" +msgstr "Denarna sredstva na posebnih računih ali za posebne namene" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_102000 +#: model:account.account,name:l10n_si.2_gd_acc_102000 +#: model:account.account.template,name:l10n_si.gd_acc_102000 +msgid "Checks issued (deduction item)" +msgstr "Izdani čeki (postavka odbitka)" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_753000 +#: model:account.account,name:l10n_si.1_gd_acc_786000 +#: model:account.account,name:l10n_si.2_gd_acc_753000 +#: model:account.account,name:l10n_si.2_gd_acc_786000 +#: model:account.account.template,name:l10n_si.gd_acc_753000 +#: model:account.account.template,name:l10n_si.gd_acc_786000 +msgid "Compensation not related to business effects" +msgstr "Nadomestila, ki niso povezana s poslovnimi učinki" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_471000 +#: model:account.account,name:l10n_si.2_gd_acc_471000 +#: model:account.account.template,name:l10n_si.gd_acc_471000 +msgid "Compensation of employees' salaries" +msgstr "Nadomestila plač zaposlenih" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_810000 +#: model:account.account,name:l10n_si.2_gd_acc_810000 +#: model:account.account.template,name:l10n_si.gd_acc_810000 +msgid "Corporate income tax" +msgstr "Davek od dohodkov pravnih oseb" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_264000 +#: model:account.account,name:l10n_si.2_gd_acc_264000 +#: model:account.account.template,name:l10n_si.gd_acc_264000 +msgid "Corporate income tax liabilities" +msgstr "Obveznosti za davek od dohodkov pravnih oseb" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_702000 +#: model:account.account,name:l10n_si.1_gd_acc_711000 +#: model:account.account,name:l10n_si.2_gd_acc_702000 +#: model:account.account,name:l10n_si.2_gd_acc_711000 +#: model:account.account.template,name:l10n_si.gd_acc_702000 +#: model:account.account.template,name:l10n_si.gd_acc_711000 +msgid "Cost of goods and goods sold" +msgstr "Nabavna vrednost blaga in prodanega blaga" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_41 +#: model:account.group,name:l10n_si.2_gd_acc_group_41 +#: model:account.group.template,name:l10n_si.gd_acc_group_41 +msgid "Cost of service" +msgstr "Stroški storitve" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_49 +#: model:account.group,name:l10n_si.2_gd_acc_group_49 +#: model:account.group.template,name:l10n_si.gd_acc_group_49 +msgid "Cost transfer" +msgstr "Prenos stroškov" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_4 +#: model:account.group,name:l10n_si.2_gd_acc_group_4 +#: model:account.group.template,name:l10n_si.gd_acc_group_4 +msgid "Costs" +msgstr "Stroški" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_401000 +#: model:account.account,name:l10n_si.2_gd_acc_401000 +#: model:account.account.template,name:l10n_si.gd_acc_401000 +msgid "Costs of auxiliary material" +msgstr "Stroški pomožnega materiala" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_417000 +#: model:account.account,name:l10n_si.2_gd_acc_417000 +#: model:account.account.template,name:l10n_si.gd_acc_417000 +msgid "Costs of fairs, advertising and representation" +msgstr "Stroški sejmov, oglaševanja in reprezentance" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_416000 +#: model:account.account,name:l10n_si.2_gd_acc_416000 +#: model:account.account.template,name:l10n_si.gd_acc_416000 +msgid "Costs of intellectual and personal services" +msgstr "Stroški intelektualnih in osebnih storitev" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_412000 +#: model:account.account,name:l10n_si.2_gd_acc_412000 +#: model:account.account.template,name:l10n_si.gd_acc_412000 +msgid "Costs of maintenance services" +msgstr "Stroški vzdrževalnih storitev" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_406000 +#: model:account.account,name:l10n_si.2_gd_acc_406000 +#: model:account.account.template,name:l10n_si.gd_acc_406000 +msgid "Costs of office supplies and professional literature" +msgstr "Stroški pisarniškega materiala in strokovne literature" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_419000 +#: model:account.account,name:l10n_si.2_gd_acc_419000 +#: model:account.account.template,name:l10n_si.gd_acc_419000 +msgid "Costs of other services" +msgstr "Stroški drugih storitev" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_410000 +#: model:account.account,name:l10n_si.2_gd_acc_410000 +#: model:account.account.template,name:l10n_si.gd_acc_410000 +msgid "Costs of services in creating products and providing services" +msgstr "Stroški storitev pri ustvarjanju izdelkov in opravljanju storitev" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_418000 +#: model:account.account,name:l10n_si.2_gd_acc_418000 +#: model:account.account.template,name:l10n_si.gd_acc_418000 +msgid "" +"Costs of services of natural persons who do not perform activities, together" +" with duties charged to the organization (costs under employment contracts, " +"copyright contracts, meeting fees for employees and other persons ...)" +msgstr "Stroški storitev fizičnih oseb, ki ne opravljajo dejavnosti, skupaj z dajatvami, ki bremenijo organizacijo (stroški po pogodbah o zaposlitvi, avtorskih pogodbah, sejninah zaposlenih in drugih oseb ...)" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_403000 +#: model:account.account,name:l10n_si.2_gd_acc_403000 +#: model:account.account.template,name:l10n_si.gd_acc_403000 +msgid "" +"Costs of spare parts for fixed assets and materials for the maintenance of " +"fixed assets" +msgstr "Stroški rezervnih delov za osnovna sredstva in materiala za vzdrževanje osnovnih sredstev" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_472000 +#: model:account.account,name:l10n_si.2_gd_acc_472000 +#: model:account.account.template,name:l10n_si.gd_acc_472000 +msgid "Costs of supplementary pension insurance for employees" +msgstr "Stroški dodatnega pokojninskega zavarovanja za zaposlene" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_411000 +#: model:account.account,name:l10n_si.2_gd_acc_411000 +#: model:account.account.template,name:l10n_si.gd_acc_411000 +msgid "Costs of transport services" +msgstr "Stroški prevoznih storitev" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_652000 +#: model:account.account,name:l10n_si.2_gd_acc_652000 +#: model:account.account.template,name:l10n_si.gd_acc_652000 +msgid "Customs and other import duties on goods" +msgstr "Carine in druge uvozne dajatve za blago" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_302000 +#: model:account.account,name:l10n_si.2_gd_acc_302000 +#: model:account.account.template,name:l10n_si.gd_acc_302000 +msgid "Customs duties and other import duties on raw materials and supplies" +msgstr "Carine in druge uvozne dajatve na surovine in zaloge" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_996000 +#: model:account.account,name:l10n_si.2_gd_acc_996000 +#: model:account.account.template,name:l10n_si.gd_acc_996000 +msgid "" +"Debtors who secured payments with bills of exchange and other securities" +msgstr "Dolžniki, ki so plačila zavarovali z menicami in drugimi vrednostnimi papirji" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_002000 +#: model:account.account,name:l10n_si.2_gd_acc_002000 +#: model:account.account.template,name:l10n_si.gd_acc_002000 +msgid "Deferred development costs" +msgstr "Odloženi stroški razvoja" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_09 +#: model:account.group,name:l10n_si.2_gd_acc_group_09 +#: model:account.group.template,name:l10n_si.gd_acc_group_09 +msgid "Deferred tax assets" +msgstr "Odložene terjatve za davek" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_090000 +#: model:account.account,name:l10n_si.2_gd_acc_090000 +#: model:account.account.template,name:l10n_si.gd_acc_090000 +msgid "Deferred tax assets from deductible temporary differences" +msgstr "Odložene terjatve za davek od odbitnih začasnih razlik" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_092000 +#: model:account.account,name:l10n_si.2_gd_acc_092000 +#: model:account.account.template,name:l10n_si.gd_acc_092000 +msgid "Deferred tax assets from tax credits carried forward" +msgstr "Odložene terjatve za davek iz prenesenih davčnih dobropisov" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_091000 +#: model:account.account,name:l10n_si.2_gd_acc_091000 +#: model:account.account.template,name:l10n_si.gd_acc_091000 +msgid "Deferred tax assets from unused tax losses carried forward" +msgstr "Odložene terjatve za davek iz neizkoriščenih prenesenih davčnih izgub" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_813000 +#: model:account.account,name:l10n_si.2_gd_acc_813000 +#: model:account.account.template,name:l10n_si.gd_acc_813000 +msgid "Deferred tax income (expenses)" +msgstr "Odloženi davčni prihodki (odhodki)" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_988000 +#: model:account.account,name:l10n_si.2_gd_acc_988000 +#: model:account.account.template,name:l10n_si.gd_acc_988000 +msgid "Deferred tax liabilities" +msgstr "Odložene obveznosti za davek" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_651000 +#: model:account.account,name:l10n_si.2_gd_acc_651000 +#: model:account.account.template,name:l10n_si.gd_acc_651000 +msgid "Dependent costs of purchasing goods" +msgstr "Odvisni stroški nabave blaga" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_301000 +#: model:account.account,name:l10n_si.2_gd_acc_301000 +#: model:account.account.template,name:l10n_si.gd_acc_301000 +msgid "Dependent costs of purchasing raw materials and supplies" +msgstr "Odvisni stroški nabave surovin in materiala" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_43 +#: model:account.group,name:l10n_si.2_gd_acc_group_43 +#: model:account.group.template,name:l10n_si.gd_acc_group_43 +msgid "Depreciation" +msgstr "Amortizacija" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_436000 +#: model:account.account,name:l10n_si.2_gd_acc_436000 +#: model:account.account.template,name:l10n_si.gd_acc_436000 +msgid "Depreciation of biological assets" +msgstr "Amortizacija bioloških sredstev" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_431000 +#: model:account.account,name:l10n_si.2_gd_acc_431000 +#: model:account.account.template,name:l10n_si.gd_acc_431000 +msgid "Depreciation of buildings" +msgstr "Amortizacija zgradb" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_432000 +#: model:account.account,name:l10n_si.2_gd_acc_432000 +#: model:account.account.template,name:l10n_si.gd_acc_432000 +msgid "Depreciation of equipment and spare parts" +msgstr "Amortizacija opreme in rezervnih delov" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_050000 +#: model:account.account,name:l10n_si.2_gd_acc_050000 +#: model:account.account.template,name:l10n_si.gd_acc_050000 +msgid "Depreciation of equipment and spare parts due to depreciation" +msgstr "Amortizacija opreme in rezervnih delov zaradi amortizacije" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_430000 +#: model:account.account,name:l10n_si.2_gd_acc_430000 +#: model:account.account.template,name:l10n_si.gd_acc_430000 +msgid "Depreciation of intangible assets" +msgstr "Amortizacija neopredmetenih sredstev" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_435000 +#: model:account.account,name:l10n_si.2_gd_acc_435000 +#: model:account.account.template,name:l10n_si.gd_acc_435000 +msgid "Depreciation of investment property" +msgstr "Amortizacija naložbenih nepremičnin" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_434000 +#: model:account.account,name:l10n_si.2_gd_acc_434000 +#: model:account.account.template,name:l10n_si.gd_acc_434000 +msgid "Depreciation of other property, plant and equipment" +msgstr "Amortizacija drugih opredmetenih osnovnih sredstev" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_433000 +#: model:account.account,name:l10n_si.2_gd_acc_433000 +#: model:account.account.template,name:l10n_si.gd_acc_433000 +msgid "Depreciation of small inventory" +msgstr "Amortizacija drobnega inventarja" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_319000 +#: model:account.account,name:l10n_si.2_gd_acc_319000 +#: model:account.account.template,name:l10n_si.gd_acc_319000 +msgid "Deviations from constant prices of raw materials and supplies" +msgstr "Odstopanja od stalnih cen surovin in materiala" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_329000 +#: model:account.account,name:l10n_si.2_gd_acc_329000 +#: model:account.account.template,name:l10n_si.gd_acc_329000 +msgid "Deviations from constant prices of small inventory and packaging" +msgstr "Odstopanja od stalnih cen drobnega inventarja in embalaže" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_619000 +#: model:account.account,name:l10n_si.2_gd_acc_619000 +#: model:account.account.template,name:l10n_si.gd_acc_619000 +msgid "Deviations from crop prices" +msgstr "Odstopanja od cen pridelkov" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_609000 +#: model:account.account,name:l10n_si.2_gd_acc_609000 +#: model:account.account.template,name:l10n_si.gd_acc_609000 +msgid "Deviations from prices of work in progress and services" +msgstr "Odstopanja od cen nedokončane proizvodnje in storitev" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_639000 +#: model:account.account,name:l10n_si.2_gd_acc_639000 +#: model:account.account.template,name:l10n_si.gd_acc_639000 +msgid "Deviations from product prices" +msgstr "Odstopanja od cen izdelkov" + +#. module: l10n_si +#: model:account.tax,description:l10n_si.1_l10n_si_vat_22_sale_distance +#: model:account.tax,description:l10n_si.2_l10n_si_vat_22_sale_distance +#: model:account.tax.template,description:l10n_si.l10n_si_vat_22_sale_distance +msgid "Distance selling goods at a rate of 22%" +msgstr "Prodaja blaga na daljavo po stopnji 22 %" + +#. module: l10n_si +#: model:account.tax,description:l10n_si.1_l10n_si_vat_5_sale_distance +#: model:account.tax,description:l10n_si.2_l10n_si_vat_5_sale_distance +#: model:account.tax.template,description:l10n_si.l10n_si_vat_5_sale_distance +msgid "Distance selling goods at a rate of 5%" +msgstr "Prodaja blaga na daljavo po stopnji 5 %" + +#. module: l10n_si +#: model:account.tax,description:l10n_si.1_l10n_si_vat_9_sale_distance +#: model:account.tax,description:l10n_si.2_l10n_si_vat_9_sale_distance +#: model:account.tax.template,description:l10n_si.l10n_si_vat_9_sale_distance +msgid "Distance selling goods at a rate of 9,5%" +msgstr "Prodaja blaga na daljavo po stopnji 9,5 %" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_81 +#: model:account.group,name:l10n_si.2_gd_acc_group_81 +#: model:account.group.template,name:l10n_si.gd_acc_group_81 +msgid "Distribution of profit and / or total surplus revenue" +msgstr "Delitev dobička in/ali celotnega presežka prihodkov" + +#. module: l10n_si +#: model:account.fiscal.position,name:l10n_si.1_gd_fp_do +#: model:account.fiscal.position,name:l10n_si.2_gd_fp_do +#: model:account.fiscal.position.template,name:l10n_si.gd_fp_do +msgid "Domestic" +msgstr "Domače" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_754000 +#: model:account.account,name:l10n_si.1_gd_acc_784000 +#: model:account.account,name:l10n_si.2_gd_acc_754000 +#: model:account.account,name:l10n_si.2_gd_acc_784000 +#: model:account.account.template,name:l10n_si.gd_acc_754000 +#: model:account.account.template,name:l10n_si.gd_acc_784000 +msgid "Donations" +msgstr "Donacije" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_967000 +#: model:account.account,name:l10n_si.2_gd_acc_967000 +#: model:account.account.template,name:l10n_si.gd_acc_967000 +msgid "Donations received" +msgstr "Prejete donacije" + +#. module: l10n_si +#: model:account.fiscal.position,name:l10n_si.1_gd_fp_eu +#: model:account.fiscal.position,name:l10n_si.2_gd_fp_eu +#: model:account.fiscal.position.template,name:l10n_si.gd_fp_eu +msgid "EU partner" +msgstr "EU partner" + +#. module: l10n_si +#: model:account.fiscal.position,name:l10n_si.1_gd_fp_do1 +#: model:account.fiscal.position,name:l10n_si.2_gd_fp_do1 +#: model:account.fiscal.position.template,name:l10n_si.gd_fp_do1 +msgid "EU partner private" +msgstr "EU partner zasebno" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_470000 +#: model:account.account,name:l10n_si.2_gd_acc_470000 +#: model:account.account.template,name:l10n_si.gd_acc_470000 +msgid "Employee salaries" +msgstr "Plače zaposlenih" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_474000 +#: model:account.account,name:l10n_si.2_gd_acc_474000 +#: model:account.account.template,name:l10n_si.gd_acc_474000 +msgid "" +"Employer's contributions from salaries, wage compensations, bonuses, " +"reimbursements and other employee benefits" +msgstr "Prispevki delodajalca iz plač, nadomestil plač, bonitet, povračil in drugih prejemkov zaposlenih" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_402000 +#: model:account.account,name:l10n_si.2_gd_acc_402000 +#: model:account.account.template,name:l10n_si.gd_acc_402000 +msgid "Energy costs" +msgstr "Stroški energije" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_04 +#: model:account.group,name:l10n_si.2_gd_acc_group_04 +#: model:account.group.template,name:l10n_si.gd_acc_group_04 +msgid "Equipment and other tangible fixed assets" +msgstr "Oprema in druga opredmetena osnovna sredstva" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_047000 +#: model:account.account,name:l10n_si.2_gd_acc_047000 +#: model:account.account.template,name:l10n_si.gd_acc_047000 +msgid "Equipment and other tangible fixed assets under construction" +msgstr "Oprema in druga opredmetena osnovna sredstva v gradnji" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_040000 +#: model:account.account,name:l10n_si.2_gd_acc_040000 +#: model:account.account.template,name:l10n_si.gd_acc_040000 +msgid "Equipment and spare parts valued according to the cost model" +msgstr "Oprema in rezervni deli vrednoteni po modelu nabavne vrednosti" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_042000 +#: model:account.account,name:l10n_si.2_gd_acc_042000 +#: model:account.account.template,name:l10n_si.gd_acc_042000 +msgid "Equipment and spare parts valued according to the revaluation model" +msgstr "Oprema in rezervni deli vrednoteni po modelu prevrednotenja" + +#. module: l10n_si +#: model:account.fiscal.position,name:l10n_si.1_gd_fp_exempt +#: model:account.fiscal.position,name:l10n_si.2_gd_fp_exempt +#: model:account.fiscal.position.template,name:l10n_si.gd_fp_exempt +msgid "Exempt taxpayer" +msgstr "Oproščen davčni zavezanec" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_481000 +#: model:account.account,name:l10n_si.2_gd_acc_481000 +#: model:account.account.template,name:l10n_si.gd_acc_481000 +msgid "Expenditure on environmental protection" +msgstr "Izdatki za varstvo okolja" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_704000 +#: model:account.account,name:l10n_si.2_gd_acc_704000 +#: model:account.account.template,name:l10n_si.gd_acc_704000 +msgid "" +"Expenditure on evaluation of biological assets and harvesting of " +"agricultural products" +msgstr "Izdatki za vrednotenje bioloških sredstev in spravilo kmetijskih pridelkov" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_7 +#: model:account.group,name:l10n_si.2_gd_acc_group_7 +#: model:account.group.template,name:l10n_si.gd_acc_group_7 +msgid "Expenses and revenues" +msgstr "Odhodki in prihodki" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_747000 +#: model:account.account,name:l10n_si.2_gd_acc_747000 +#: model:account.account.template,name:l10n_si.gd_acc_747000 +msgid "" +"Expenses from assets allocated at fair value through profit or loss and " +"expenses from the valuation of investment property at fair value" +msgstr "Odhodki iz sredstev, razporejenih po pošteni vrednosti skozi poslovni izid, in odhodki iz vrednotenja naložbenih nepremičnin po pošteni vrednosti" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_749000 +#: model:account.account,name:l10n_si.2_gd_acc_749000 +#: model:account.account.template,name:l10n_si.gd_acc_749000 +msgid "" +"Expenses from derecognition of financial investments and investment property" +" measured at fair value" +msgstr "Odhodki iz odprave pripoznanja finančnih naložb in naložbenih nepremičnin, merjenih po pošteni vrednosti" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_751000 +#: model:account.account,name:l10n_si.2_gd_acc_751000 +#: model:account.account.template,name:l10n_si.gd_acc_751000 +msgid "Expenses from disposal of investment property measured at fair value" +msgstr "Odhodki od odtujitve naložbenih nepremičnin, merjenih po pošteni vrednosti" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_748000 +#: model:account.account,name:l10n_si.2_gd_acc_748000 +#: model:account.account.template,name:l10n_si.gd_acc_748000 +msgid "Expenses from impairment of financial investments" +msgstr "Odhodki iz oslabitve finančnih naložb" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_742000 +#: model:account.account,name:l10n_si.2_gd_acc_742000 +#: model:account.account.template,name:l10n_si.gd_acc_742000 +msgid "Expenses from issued bonds" +msgstr "Odhodki od izdanih obveznic" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_741000 +#: model:account.account,name:l10n_si.2_gd_acc_741000 +#: model:account.account.template,name:l10n_si.gd_acc_741000 +msgid "Expenses from loans received from banks" +msgstr "Odhodki iz posojil, prejetih od bank" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_740000 +#: model:account.account,name:l10n_si.2_gd_acc_740000 +#: model:account.account.template,name:l10n_si.gd_acc_740000 +msgid "Expenses from loans received from group organizations" +msgstr "Odhodki iz posojil, prejetih od organizacij v skupini" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_744000 +#: model:account.account,name:l10n_si.2_gd_acc_744000 +#: model:account.account.template,name:l10n_si.gd_acc_744000 +msgid "Expenses from operating liabilities to group organizations" +msgstr "Odhodki iz poslovnih obveznosti do organizacij v skupini" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_743000 +#: model:account.account,name:l10n_si.2_gd_acc_743000 +#: model:account.account.template,name:l10n_si.gd_acc_743000 +msgid "Expenses from other financial liabilities" +msgstr "Odhodki iz drugih finančnih obveznosti" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_746000 +#: model:account.account,name:l10n_si.2_gd_acc_746000 +#: model:account.account.template,name:l10n_si.gd_acc_746000 +msgid "" +"Expenses from other operating liabilities, including interest expenses from " +"the recalculation of severance pay upon retirement" +msgstr "Odhodki iz drugih poslovnih obveznosti, vključno z odhodki za obresti iz preračuna odpravnin ob upokojitvi" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_745000 +#: model:account.account,name:l10n_si.2_gd_acc_745000 +#: model:account.account.template,name:l10n_si.gd_acc_745000 +msgid "Expenses from trade payables and bill of exchange liabilities" +msgstr "Odhodki iz naslova obveznosti do dobaviteljev in meničnih obveznosti" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_750000 +#: model:account.account,name:l10n_si.2_gd_acc_750000 +#: model:account.account.template,name:l10n_si.gd_acc_750000 +msgid "" +"Expenses from valuation of investment property according to the fair value " +"model" +msgstr "Odhodki od vrednotenja naložbenih nepremičnin po modelu poštene vrednosti" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_74 +#: model:account.group,name:l10n_si.2_gd_acc_group_74 +#: model:account.group.template,name:l10n_si.gd_acc_group_74 +msgid "Financial expenses" +msgstr "Finančni odhodki" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_77 +#: model:account.group,name:l10n_si.2_gd_acc_group_77 +#: model:account.group.template,name:l10n_si.gd_acc_group_77 +msgid "Financial income" +msgstr "Finančni prihodki" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_778000 +#: model:account.account,name:l10n_si.2_gd_acc_778000 +#: model:account.account.template,name:l10n_si.gd_acc_778000 +msgid "" +"Financial income from financial assets allocated at fair value through " +"profit or loss" +msgstr "Finančni prihodki iz finančnih sredstev, razporejenih po pošteni vrednosti skozi poslovni izid" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_771000 +#: model:account.account,name:l10n_si.2_gd_acc_771000 +#: model:account.account.template,name:l10n_si.gd_acc_771000 +msgid "" +"Financial income from interests in associates and jointly controlled " +"entities" +msgstr "Finančni prihodki iz deležev v pridruženih in skupaj obvladovanih podjetjih" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_774000 +#: model:account.account,name:l10n_si.2_gd_acc_774000 +#: model:account.account.template,name:l10n_si.gd_acc_774000 +msgid "Financial income from loans granted to group organizations" +msgstr "Finančni prihodki iz posojil, danih organizacijam v skupini" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_775000 +#: model:account.account,name:l10n_si.2_gd_acc_775000 +#: model:account.account.template,name:l10n_si.gd_acc_775000 +msgid "Financial income from loans to others (including deposits)" +msgstr "Finančni prihodki iz posojil drugim (vključno z depoziti)" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_773000 +#: model:account.account,name:l10n_si.2_gd_acc_773000 +#: model:account.account.template,name:l10n_si.gd_acc_773000 +msgid "Financial income from other investments" +msgstr "Finančni prihodki iz drugih naložb" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_772000 +#: model:account.account,name:l10n_si.2_gd_acc_772000 +#: model:account.account.template,name:l10n_si.gd_acc_772000 +msgid "Financial income from shares in other organizations" +msgstr "Finančni prihodki iz deležev v drugih organizacijah" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_779000 +#: model:account.account,name:l10n_si.2_gd_acc_779000 +#: model:account.account.template,name:l10n_si.gd_acc_779000 +msgid "" +"Financial income from the valuation of investment property at fair value and" +" income from the disposal of investment property measured at fair value" +msgstr "Finančni prihodki od vrednotenja naložbenih nepremičnin po pošteni vrednosti in prihodki od odtujitve naložbenih nepremičnin, merjenih po pošteni vrednosti" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_776000 +#: model:account.account,name:l10n_si.2_gd_acc_776000 +#: model:account.account.template,name:l10n_si.gd_acc_776000 +msgid "Financial revenues from operating receivables from group organizations" +msgstr "Finančni prihodki iz poslovnih terjatev do organizacij v skupini" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_777000 +#: model:account.account,name:l10n_si.2_gd_acc_777000 +#: model:account.account.template,name:l10n_si.gd_acc_777000 +msgid "Financial revenues from operating receivables from others" +msgstr "Finančni prihodki iz poslovnih terjatev do drugih" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_770000 +#: model:account.account,name:l10n_si.2_gd_acc_770000 +#: model:account.account.template,name:l10n_si.gd_acc_770000 +msgid "Financial revenues from shares in group organizations" +msgstr "Finančni prihodki iz deležev v organizacijah v skupini" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_752000 +#: model:account.account,name:l10n_si.2_gd_acc_752000 +#: model:account.account.template,name:l10n_si.gd_acc_752000 +msgid "Fines not related to business effects" +msgstr "Globe, ki niso povezane s poslovnimi učinki" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_101000 +#: model:account.account,name:l10n_si.2_gd_acc_101000 +#: model:account.account.template,name:l10n_si.gd_acc_101000 +msgid "Foreign currency at the box office" +msgstr "Tuja valuta na blagajni" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_112000 +#: model:account.account,name:l10n_si.2_gd_acc_112000 +#: model:account.account.template,name:l10n_si.gd_acc_112000 +msgid "Foreign currency on accounts" +msgstr "Tuja valuta na računih" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_907000 +#: model:account.account,name:l10n_si.2_gd_acc_907000 +#: model:account.account.template,name:l10n_si.gd_acc_907000 +msgid "Founding and subsequent roles" +msgstr "Ustanoviteljske in poznejše vloge" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_713000 +#: model:account.account,name:l10n_si.2_gd_acc_713000 +#: model:account.account.template,name:l10n_si.gd_acc_713000 +msgid "General and administrative expenses (purchasing and administration)" +msgstr "Splošni in administrativni stroški (nabava in administracija)" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_916000 +#: model:account.account,name:l10n_si.2_gd_acc_916000 +#: model:account.account.template,name:l10n_si.gd_acc_916000 +msgid "" +"General capital revaluation adjustment and amounts transferred from the " +"revaluation reserve" +msgstr "Splošni prevrednotovalni popravek kapitala in preneseni zneski iz revalorizacijske rezerve" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_000000 +#: model:account.account,name:l10n_si.2_gd_acc_000000 +#: model:account.account.template,name:l10n_si.gd_acc_000000 +msgid "Good name" +msgstr "Dobro ime" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_661000 +#: model:account.account,name:l10n_si.2_gd_acc_661000 +#: model:account.account.template,name:l10n_si.gd_acc_661000 +msgid "Goods in a foreign warehouse" +msgstr "Blago v tujem skladišču" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_663000 +#: model:account.account,name:l10n_si.2_gd_acc_663000 +#: model:account.account.template,name:l10n_si.gd_acc_663000 +msgid "Goods in own store" +msgstr "Blago v lastni trgovini" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_660000 +#: model:account.account,name:l10n_si.2_gd_acc_660000 +#: model:account.account.template,name:l10n_si.gd_acc_660000 +msgid "Goods in own warehouse" +msgstr "Blago v lastnem skladišču" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_662000 +#: model:account.account,name:l10n_si.2_gd_acc_662000 +#: model:account.account.template,name:l10n_si.gd_acc_662000 +msgid "Goods on the way" +msgstr "Blago na poti" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_992000 +#: model:account.account,name:l10n_si.2_gd_acc_992000 +#: model:account.account.template,name:l10n_si.gd_acc_992000 +msgid "Goods received for commission and consignment sale" +msgstr "Prejeto blago za komisijsko in konsignacijsko prodajo" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_488000 +#: model:account.account,name:l10n_si.2_gd_acc_488000 +#: model:account.account.template,name:l10n_si.gd_acc_488000 +msgid "Grants to other associations and legal entities" +msgstr "Donacije drugim društvom in pravnim osebam" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_618000 +#: model:account.account,name:l10n_si.2_gd_acc_618000 +#: model:account.account.template,name:l10n_si.gd_acc_618000 +msgid "Harvested crops at cost" +msgstr "Pobrani pridelki po nabavni vrednosti" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_610000 +#: model:account.account,name:l10n_si.2_gd_acc_610000 +#: model:account.account.template,name:l10n_si.gd_acc_610000 +msgid "Harvested crops at fair value" +msgstr "Pobrani pridelki po pošteni vrednosti" + +#. module: l10n_si +#: model:account.report.line,name:l10n_si.tax_report_I +msgid "I. Supplies of goods and services (values excluding VAT)" +msgstr "I. Dobave blaga in storitev (vrednosti brez DDV)" + +#. module: l10n_si +#: model:account.report.line,name:l10n_si.tax_report_II +msgid "II. VAT charged" +msgstr "II. Obračunan DDV" + +#. module: l10n_si +#: model:account.report.line,name:l10n_si.tax_report_III +msgid "III. Purchases of goods and services (values excluding VAT)" +msgstr "III. Nakupi blaga in storitev (vrednosti brez DDV)" + +#. module: l10n_si +#: model:account.report.line,name:l10n_si.tax_report_IV +msgid "IV. VAT deduction" +msgstr "IV. Odbitek DDV" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_03 +#: model:account.group,name:l10n_si.2_gd_acc_group_03 +#: model:account.group.template,name:l10n_si.gd_acc_group_03 +msgid "Impairment and impairment of real estate" +msgstr "Oslabitev in slabitev nepremičnin" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_058000 +#: model:account.account,name:l10n_si.2_gd_acc_058000 +#: model:account.account.template,name:l10n_si.gd_acc_058000 +msgid "Impairment of biological assets" +msgstr "Oslabitev bioloških sredstev" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_039000 +#: model:account.account,name:l10n_si.2_gd_acc_039000 +#: model:account.account.template,name:l10n_si.gd_acc_039000 +msgid "Impairment of buildings" +msgstr "Oslabitev zgradb" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_052000 +#: model:account.account,name:l10n_si.2_gd_acc_052000 +#: model:account.account.template,name:l10n_si.gd_acc_052000 +msgid "Impairment of equipment and spare parts" +msgstr "Oslabitev opreme in rezervnih delov" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_009000 +#: model:account.account,name:l10n_si.2_gd_acc_009000 +#: model:account.account.template,name:l10n_si.gd_acc_009000 +msgid "Impairment of intangible assets" +msgstr "Oslabitev neopredmetenih sredstev" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_019000 +#: model:account.account,name:l10n_si.2_gd_acc_019000 +#: model:account.account.template,name:l10n_si.gd_acc_019000 +msgid "Impairment of investment property" +msgstr "Oslabitev naložbene nepremičnine" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_031000 +#: model:account.account,name:l10n_si.2_gd_acc_031000 +#: model:account.account.template,name:l10n_si.gd_acc_031000 +msgid "Impairment of land value" +msgstr "Oslabitev vrednosti zemljišča" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_069000 +#: model:account.account,name:l10n_si.2_gd_acc_069000 +#: model:account.account.template,name:l10n_si.gd_acc_069000 +msgid "Impairment of long-term financial investments" +msgstr "Oslabitev dolgoročnih finančnih naložb" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_079000 +#: model:account.account,name:l10n_si.2_gd_acc_079000 +#: model:account.account.template,name:l10n_si.gd_acc_079000 +msgid "Impairment of long-term loans granted" +msgstr "Oslabitev dolgoročno danih posojil" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_089000 +#: model:account.account,name:l10n_si.2_gd_acc_089000 +#: model:account.account.template,name:l10n_si.gd_acc_089000 +msgid "Impairment of long-term operating receivables" +msgstr "Slabitev dolgoročnih poslovnih terjatev" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_059000 +#: model:account.account,name:l10n_si.2_gd_acc_059000 +#: model:account.account.template,name:l10n_si.gd_acc_059000 +msgid "Impairment of other property, plant and equipment" +msgstr "Oslabitev drugih opredmetenih osnovnih sredstev" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_169000 +#: model:account.account,name:l10n_si.2_gd_acc_169000 +#: model:account.account.template,name:l10n_si.gd_acc_169000 +msgid "Impairment of other short-term receivables" +msgstr "Slabitev drugih kratkoročnih terjatev" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_139000 +#: model:account.account,name:l10n_si.2_gd_acc_139000 +#: model:account.account.template,name:l10n_si.gd_acc_139000 +msgid "Impairment of short-term advances, overpayments and securities" +msgstr "Oslabitev kratkoročnih predujmov, preplačil in varščin" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_179000 +#: model:account.account,name:l10n_si.2_gd_acc_179000 +#: model:account.account.template,name:l10n_si.gd_acc_179000 +msgid "Impairment of short-term financial investments" +msgstr "Slabitev kratkoročnih finančnih naložb" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_189000 +#: model:account.account,name:l10n_si.2_gd_acc_189000 +#: model:account.account.template,name:l10n_si.gd_acc_189000 +msgid "Impairment of short-term loans" +msgstr "Oslabitev kratkoročnih posojil" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_149000 +#: model:account.account,name:l10n_si.2_gd_acc_149000 +#: model:account.account.template,name:l10n_si.gd_acc_149000 +msgid "Impairment of short-term operating receivables on behalf of others" +msgstr "Slabitev kratkoročnih poslovnih terjatev v tujem imenu" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_159000 +#: model:account.account,name:l10n_si.2_gd_acc_159000 +#: model:account.account.template,name:l10n_si.gd_acc_159000 +msgid "Impairment of short-term receivables related to financial income" +msgstr "Slabitev kratkoročnih terjatev iz naslova finančnih prihodkov" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_129000 +#: model:account.account,name:l10n_si.2_gd_acc_129000 +#: model:account.account.template,name:l10n_si.gd_acc_129000 +msgid "Impairment of short-term trade receivables" +msgstr "Slabitev kratkoročnih terjatev do kupcev" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_669000 +#: model:account.account,name:l10n_si.2_gd_acc_669000 +#: model:account.account.template,name:l10n_si.gd_acc_669000 +msgid "Included difference in prices of stocks of goods" +msgstr "Vključena razlika v cenah zalog blaga" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_634000 +#: model:account.account,name:l10n_si.2_gd_acc_634000 +#: model:account.account.template,name:l10n_si.gd_acc_634000 +msgid "Included vat on products in the store" +msgstr "Vključen DDV na izdelke v trgovini" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_781000 +#: model:account.account,name:l10n_si.2_gd_acc_781000 +#: model:account.account.template,name:l10n_si.gd_acc_781000 +msgid "Income from disposal of investment property measured at fair value" +msgstr "Prihodki od odtujitve naložbenih nepremičnin, merjenih po pošteni vrednosti" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_935000 +#: model:account.account,name:l10n_si.2_gd_acc_935000 +#: model:account.account.template,name:l10n_si.gd_acc_935000 +msgid "Income of sole proprietors" +msgstr "Dohodki samostojnih podjetnikov" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_601000 +#: model:account.account,name:l10n_si.2_gd_acc_601000 +#: model:account.account.template,name:l10n_si.gd_acc_601000 +msgid "Incomplete services" +msgstr "Nepopolne storitve" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_919000 +#: model:account.account,name:l10n_si.2_gd_acc_919000 +#: model:account.account.template,name:l10n_si.gd_acc_919000 +msgid "Inflows and outflows between enterprise and household" +msgstr "Prilivi in odlivi med podjetjem in gospodinjstvom" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_902000 +#: model:account.account,name:l10n_si.2_gd_acc_902000 +#: model:account.account.template,name:l10n_si.gd_acc_902000 +msgid "Initial capital of sole proprietors" +msgstr "Začetni kapital samostojnih podjetnikov" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_905000 +#: model:account.account,name:l10n_si.2_gd_acc_905000 +#: model:account.account.template,name:l10n_si.gd_acc_905000 +msgid "Inseparable cooperative capital" +msgstr "Neločljivi zadružni kapital" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_00 +#: model:account.group,name:l10n_si.2_gd_acc_group_00 +#: model:account.group.template,name:l10n_si.gd_acc_group_00 +msgid "Intangible assets and long-term accrued costs and deferred revenue" +msgstr "Neopredmetena sredstva in dolgoročne pasivne časovne razmejitve" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_450000 +#: model:account.account,name:l10n_si.2_gd_acc_450000 +#: model:account.account.template,name:l10n_si.gd_acc_450000 +#: model:account.group,name:l10n_si.1_gd_acc_group_45 +#: model:account.group,name:l10n_si.2_gd_acc_group_45 +#: model:account.group.template,name:l10n_si.gd_acc_group_45 +msgid "Interest costs" +msgstr "Stroški obresti" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_6 +#: model:account.group,name:l10n_si.2_gd_acc_group_6 +#: model:account.group.template,name:l10n_si.gd_acc_group_6 +msgid "" +"Inventories of products, services, goods and non-current assets (disposal " +"groups) for sale" +msgstr "Zaloge proizvodov, storitev, blaga in nekratkoročnih sredstev (skupine za odtujitev) za prodajo" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_31 +#: model:account.group,name:l10n_si.2_gd_acc_group_31 +#: model:account.group.template,name:l10n_si.gd_acc_group_31 +msgid "Inventories of raw materials and supplies" +msgstr "Zaloge surovin in materiala" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_316000 +#: model:account.account,name:l10n_si.2_gd_acc_316000 +#: model:account.account.template,name:l10n_si.gd_acc_316000 +msgid "Inventories of raw materials and supplies in finishing and processing" +msgstr "Zaloge surovin in materiala v dodelavi in predelavi" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_01 +#: model:account.group,name:l10n_si.2_gd_acc_group_01 +#: model:account.group.template,name:l10n_si.gd_acc_group_01 +msgid "Investment property" +msgstr "Naložbene nepremičnine" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_017000 +#: model:account.account,name:l10n_si.2_gd_acc_017000 +#: model:account.account.template,name:l10n_si.gd_acc_017000 +msgid "Investment property under construction" +msgstr "Naložbena nepremičnina v gradnji" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_010000 +#: model:account.account,name:l10n_si.2_gd_acc_010000 +#: model:account.account.template,name:l10n_si.gd_acc_010000 +msgid "Investment property valued according to the cost model" +msgstr "Naložbene nepremičnine vrednotene po modelu nabavne vrednosti" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_671000 +#: model:account.account,name:l10n_si.2_gd_acc_671000 +#: model:account.account.template,name:l10n_si.gd_acc_671000 +msgid "Investment property valued at cost" +msgstr "Naložbene nepremičnine, vrednotene po nabavni vrednosti" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_011000 +#: model:account.account,name:l10n_si.2_gd_acc_011000 +#: model:account.account.template,name:l10n_si.gd_acc_011000 +msgid "Investment property valued at fair value model" +msgstr "Naložbene nepremičnine, vrednotene po modelu poštene vrednosti" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_046000 +#: model:account.account,name:l10n_si.2_gd_acc_046000 +#: model:account.account.template,name:l10n_si.gd_acc_046000 +msgid "Investments in foreign-owned property, plant and equipment" +msgstr "Naložbe v opredmetena osnovna sredstva v tuji lasti" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_026000 +#: model:account.account,name:l10n_si.2_gd_acc_026000 +#: model:account.account.template,name:l10n_si.gd_acc_026000 +msgid "Investments in foreign-owned real estate" +msgstr "Naložbe v nepremičnine v tuji lasti" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_47 +#: model:account.group,name:l10n_si.2_gd_acc_group_47 +#: model:account.group.template,name:l10n_si.gd_acc_group_47 +msgid "Labor costs" +msgstr "Stroški dela" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_020000 +#: model:account.account,name:l10n_si.2_gd_acc_020000 +#: model:account.account.template,name:l10n_si.gd_acc_020000 +msgid "Land valued according to the cost model" +msgstr "Zemljišča vrednotena po modelu nabavne vrednosti" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_022000 +#: model:account.account,name:l10n_si.2_gd_acc_022000 +#: model:account.account.template,name:l10n_si.gd_acc_022000 +msgid "Land valued according to the revaluation model" +msgstr "Zemljišča vrednotena po modelu prevrednotenja" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_990000 +#: model:account.account,name:l10n_si.2_gd_acc_990000 +#: model:account.account.template,name:l10n_si.gd_acc_990000 +msgid "Leased, borrowed and leased (foreign) assets" +msgstr "Najeta, izposojena in (tuja) sredstva" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_920000 +#: model:account.account,name:l10n_si.2_gd_acc_920000 +#: model:account.account.template,name:l10n_si.gd_acc_920000 +msgid "Legal reserves" +msgstr "Zakonske rezerve" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_263000 +#: model:account.account,name:l10n_si.2_gd_acc_263000 +#: model:account.account.template,name:l10n_si.gd_acc_263000 +msgid "" +"Liabilities for advance payment of personal income tax on income from " +"activities" +msgstr "Obveznosti za akontacijo dohodnine od dohodka iz dejavnosti" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_262000 +#: model:account.account,name:l10n_si.2_gd_acc_262000 +#: model:account.account.template,name:l10n_si.gd_acc_262000 +msgid "Liabilities for contributions" +msgstr "Obveznosti za prispevke" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_258000 +#: model:account.account,name:l10n_si.2_gd_acc_258000 +#: model:account.account.template,name:l10n_si.gd_acc_258000 +msgid "Liabilities for payer 's contributions" +msgstr "Obveznosti za prispevke plačnika" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_260000 +#: model:account.account,name:l10n_si.2_gd_acc_260000 +#: model:account.account.template,name:l10n_si.gd_acc_260000 +msgid "Liabilities for vat charged" +msgstr "Obveznosti za obračunani DDV" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_261000 +#: model:account.account,name:l10n_si.2_gd_acc_261000 +#: model:account.account.template,name:l10n_si.gd_acc_261000 +msgid "Liabilities for vat, customs and other duties on imported goods" +msgstr "Obveznosti za DDV, carino in druge dajatve na uvoženo blago" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_997000 +#: model:account.account,name:l10n_si.2_gd_acc_997000 +#: model:account.account.template,name:l10n_si.gd_acc_997000 +msgid "Liabilities from goods received for commission and consignment sales" +msgstr "Obveznosti iz naslova prejetega blaga za komisijsko in konsignacijsko prodajo" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_278000 +#: model:account.account,name:l10n_si.2_gd_acc_278000 +#: model:account.account.template,name:l10n_si.gd_acc_278000 +msgid "" +"Liabilities from the payment of capital until entry in the court register" +msgstr "Obveznosti od vplačila kapitala do vpisa v sodni register" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_210000 +#: model:account.account,name:l10n_si.2_gd_acc_210000 +#: model:account.account.template,name:l10n_si.gd_acc_210000 +#: model:account.group,name:l10n_si.1_gd_acc_group_21 +#: model:account.group,name:l10n_si.2_gd_acc_group_21 +#: model:account.group.template,name:l10n_si.gd_acc_group_21 +msgid "Liabilities included in disposal groups" +msgstr "Obveznosti, vključene v skupine za odtujitev" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_26 +#: model:account.group,name:l10n_si.2_gd_acc_group_26 +#: model:account.group.template,name:l10n_si.gd_acc_group_26 +msgid "Liabilities to state and other institutions" +msgstr "Obveznosti do države in drugih institucij" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_chart_liquidity_transfer +#: model:account.account,name:l10n_si.2_gd_chart_liquidity_transfer +#: model:account.account.template,name:l10n_si.gd_chart_liquidity_transfer +msgid "Liquidity Transfer" +msgstr "Prenos likvidnosti" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_007000 +#: model:account.account,name:l10n_si.2_gd_acc_007000 +#: model:account.account.template,name:l10n_si.gd_acc_007000 +msgid "Long-term accrued costs and deferred revenue" +msgstr "Dolgoročne pasivne časovne razmejitve" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_986000 +#: model:account.account,name:l10n_si.2_gd_acc_986000 +#: model:account.account.template,name:l10n_si.gd_acc_986000 +msgid "Long-term advances and securities received" +msgstr "Prejeti dolgoročni predujmi in varščine" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_083000 +#: model:account.account,name:l10n_si.2_gd_acc_083000 +#: model:account.account.template,name:l10n_si.gd_acc_083000 +msgid "Long-term advances given" +msgstr "Dani dolgoročni predujmi" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_0 +#: model:account.group,name:l10n_si.2_gd_acc_group_0 +#: model:account.group.template,name:l10n_si.gd_acc_group_0 +msgid "Long-term assets" +msgstr "Dolgoročna sredstva" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_985000 +#: model:account.account,name:l10n_si.2_gd_acc_985000 +#: model:account.account.template,name:l10n_si.gd_acc_985000 +msgid "Long-term bill of exchange liabilities" +msgstr "Dolgoročne menične obveznosti" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_081000 +#: model:account.account,name:l10n_si.2_gd_acc_081000 +#: model:account.account.template,name:l10n_si.gd_acc_081000 +msgid "Long-term commodity loans granted abroad" +msgstr "Dolgoročna blagovna posojila, dana v tujini" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_080000 +#: model:account.account,name:l10n_si.2_gd_acc_080000 +#: model:account.account.template,name:l10n_si.gd_acc_080000 +msgid "Long-term commodity loans granted in the country" +msgstr "Dolgoročna blagovna posojila dana v državi" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_082000 +#: model:account.account,name:l10n_si.2_gd_acc_082000 +#: model:account.account.template,name:l10n_si.gd_acc_082000 +msgid "Long-term consumer loans granted" +msgstr "Dani dolgoročni potrošniški krediti" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_078000 +#: model:account.account,name:l10n_si.2_gd_acc_078000 +#: model:account.account.template,name:l10n_si.gd_acc_078000 +msgid "Long-term deposits given" +msgstr "Dani dolgoročni depoziti" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_085000 +#: model:account.account,name:l10n_si.2_gd_acc_085000 +#: model:account.account.template,name:l10n_si.gd_acc_085000 +msgid "Long-term finance lease receivables" +msgstr "Dolgoročne terjatve iz finančnega najema" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_060000 +#: model:account.account,name:l10n_si.2_gd_acc_060000 +#: model:account.account.template,name:l10n_si.gd_acc_060000 +msgid "" +"Long-term financial investments in shares and stakes in group organizations," +" allocated and measured at cost" +msgstr "Dolgoročne finančne naložbe v delnice in deleže v organizacijah v skupini, razporejene in merjene po nabavni vrednosti" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_06 +#: model:account.group,name:l10n_si.2_gd_acc_group_06 +#: model:account.group.template,name:l10n_si.gd_acc_group_06 +msgid "Long-term financial investments, except loans" +msgstr "Dolgoročne finančne naložbe, razen posojil" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_984000 +#: model:account.account,name:l10n_si.2_gd_acc_984000 +#: model:account.account.template,name:l10n_si.gd_acc_984000 +msgid "Long-term financial lease debts" +msgstr "Dolgovi za dolgoročni finančni najem" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_97 +#: model:account.group,name:l10n_si.2_gd_acc_group_97 +#: model:account.group.template,name:l10n_si.gd_acc_group_97 +msgid "Long-term financial liabilities" +msgstr "Dolgoročne finančne obveznosti" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_974000 +#: model:account.account,name:l10n_si.2_gd_acc_974000 +#: model:account.account.template,name:l10n_si.gd_acc_974000 +msgid "Long-term financial liabilities related to bonds and bills of exchange" +msgstr "Dolgoročne finančne obveznosti v zvezi z obveznicami in menicami" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_976000 +#: model:account.account,name:l10n_si.2_gd_acc_976000 +#: model:account.account.template,name:l10n_si.gd_acc_976000 +msgid "Long-term financial liabilities to individuals" +msgstr "Dolgoročne finančne obveznosti do fizičnih oseb" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_063000 +#: model:account.account,name:l10n_si.2_gd_acc_063000 +#: model:account.account.template,name:l10n_si.gd_acc_063000 +msgid "" +"Long-term investments in shares and interests of associates and jointly " +"controlled entities, allocated and measured at cost" +msgstr "Dolgoročne finančne naložbe v delnice in deleže pridruženih in skupaj obvladovanih podjetij, razporejene in merjene po nabavni vrednosti" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_065000 +#: model:account.account,name:l10n_si.2_gd_acc_065000 +#: model:account.account.template,name:l10n_si.gd_acc_065000 +msgid "" +"Long-term investments in shares and interests of associates and jointly " +"controlled entities, allocated and measured at fair value through equity" +msgstr "Dolgoročne finančne naložbe v delnice in deleže pridruženih in skupaj obvladovanih podjetij, razporejene in izmerjene po pošteni vrednosti prek kapitala" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_064000 +#: model:account.account,name:l10n_si.2_gd_acc_064000 +#: model:account.account.template,name:l10n_si.gd_acc_064000 +msgid "" +"Long-term investments in shares and interests of associates and jointly " +"controlled entities, allocated and measured at fair value through profit or " +"loss" +msgstr "Dolgoročne finančne naložbe v delnice in deleže pridruženih in skupaj obvladovanih podjetij, razporejene in izmerjene po pošteni vrednosti skozi poslovni izid" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_062000 +#: model:account.account,name:l10n_si.2_gd_acc_062000 +#: model:account.account.template,name:l10n_si.gd_acc_062000 +msgid "" +"Long-term investments in shares and stakes in group companies, allocated and" +" measured at fair value through equity" +msgstr "Dolgoročne finančne naložbe v delnice in deleže družb v skupini, razporejene in merjene po pošteni vrednosti prek kapitala" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_061000 +#: model:account.account,name:l10n_si.2_gd_acc_061000 +#: model:account.account.template,name:l10n_si.gd_acc_061000 +msgid "" +"Long-term investments in shares and stakes in group companies, allocated and" +" measured at fair value through profit or loss" +msgstr "Dolgoročne finančne naložbe v delnice in deleže družb v skupini, razporejene in merjene po pošteni vrednosti skozi poslovni izid" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_975000 +#: model:account.account,name:l10n_si.2_gd_acc_975000 +#: model:account.account.template,name:l10n_si.gd_acc_975000 +msgid "Long-term lease debts" +msgstr "Dolgoročni najemni dolgovi" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_07 +#: model:account.group,name:l10n_si.2_gd_acc_group_07 +#: model:account.group.template,name:l10n_si.gd_acc_group_07 +msgid "Long-term loans and receivables given for unpaid called-up capital" +msgstr "Dolgoročna posojila in terjatve, dana za nevplačan vpoklicani kapital" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_075000 +#: model:account.account,name:l10n_si.2_gd_acc_075000 +#: model:account.account.template,name:l10n_si.gd_acc_075000 +msgid "Long-term loans given by repurchasing bonds from others" +msgstr "Dolgoročna posojila dana z odkupom obveznic od drugih" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_074000 +#: model:account.account,name:l10n_si.2_gd_acc_074000 +#: model:account.account.template,name:l10n_si.gd_acc_074000 +msgid "" +"Long-term loans granted by repurchase of bonds from associates and jointly " +"controlled entities" +msgstr "Dolgoročna posojila dana z odkupom obveznic pridruženih in skupaj obvladovanih podjetij" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_073000 +#: model:account.account,name:l10n_si.2_gd_acc_073000 +#: model:account.account.template,name:l10n_si.gd_acc_073000 +msgid "Long-term loans granted by repurchasing bonds from group organizations" +msgstr "Dolgoročna posojila dana z odkupom obveznic od organizacij v skupini" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_071000 +#: model:account.account,name:l10n_si.2_gd_acc_071000 +#: model:account.account.template,name:l10n_si.gd_acc_071000 +msgid "" +"Long-term loans granted under loan agreements to associates and jointly " +"controlled entities, including long-term finance lease receivables" +msgstr "Dolgoročna posojila, dana po posojilnih pogodbah pridruženim in skupaj obvladovanim podjetjem, vključno z dolgoročnimi terjatvami iz finančnega najema" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_070000 +#: model:account.account,name:l10n_si.2_gd_acc_070000 +#: model:account.account.template,name:l10n_si.gd_acc_070000 +msgid "" +"Long-term loans granted under loan agreements to group organizations, " +"including long-term finance lease receivables" +msgstr "Dolgoročna posojila, dana po posojilnih pogodbah organizacijam v skupini, vključno z dolgoročnimi terjatvami iz finančnega najema" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_971000 +#: model:account.account,name:l10n_si.2_gd_acc_971000 +#: model:account.account.template,name:l10n_si.gd_acc_971000 +msgid "Long-term loans obtained from associated organizations" +msgstr "Dolgoročna posojila prejeta od povezanih organizacij" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_973000 +#: model:account.account,name:l10n_si.2_gd_acc_973000 +#: model:account.account.template,name:l10n_si.gd_acc_973000 +msgid "Long-term loans obtained from banks and organizations abroad" +msgstr "Dolgoročna posojila, pridobljena pri bankah in organizacijah v tujini" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_972000 +#: model:account.account,name:l10n_si.2_gd_acc_972000 +#: model:account.account.template,name:l10n_si.gd_acc_972000 +msgid "Long-term loans obtained from banks and organizations in the country" +msgstr "Dolgoročna posojila, pridobljena pri bankah in organizacijah v državi" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_970000 +#: model:account.account,name:l10n_si.2_gd_acc_970000 +#: model:account.account.template,name:l10n_si.gd_acc_970000 +msgid "Long-term loans obtained from group organizations" +msgstr "Dolgoročna posojila, pridobljena od koncernskih organizacij" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_982000 +#: model:account.account,name:l10n_si.2_gd_acc_982000 +#: model:account.account.template,name:l10n_si.gd_acc_982000 +msgid "Long-term loans obtained from other domestic suppliers" +msgstr "Dolgoročna posojila prejeta od drugih domačih dobaviteljev" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_983000 +#: model:account.account,name:l10n_si.2_gd_acc_983000 +#: model:account.account.template,name:l10n_si.gd_acc_983000 +msgid "Long-term loans obtained from other foreign suppliers" +msgstr "Dolgoročna posojila pridobljena od drugih tujih dobaviteljev" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_980000 +#: model:account.account,name:l10n_si.2_gd_acc_980000 +#: model:account.account.template,name:l10n_si.gd_acc_980000 +msgid "" +"Long-term loans obtained on the basis of credit agreements from group " +"organizations" +msgstr "Dolgoročna posojila, prejeta na podlagi kreditnih pogodb od organizacij v skupini" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_981000 +#: model:account.account,name:l10n_si.2_gd_acc_981000 +#: model:account.account.template,name:l10n_si.gd_acc_981000 +msgid "" +"Long-term loans obtained under credit agreements from associates and jointly" +" controlled entities" +msgstr "Dolgoročna posojila prejeta po kreditnih pogodbah od pridruženih in skupaj obvladovanih družb" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_072000 +#: model:account.account,name:l10n_si.2_gd_acc_072000 +#: model:account.account.template,name:l10n_si.gd_acc_072000 +msgid "" +"Long-term loans to others, including long-term finance lease receivables" +msgstr "Dolgoročna posojila drugim, vključno z dolgoročnimi terjatvami iz finančnega najema" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_98 +#: model:account.group,name:l10n_si.2_gd_acc_group_98 +#: model:account.group.template,name:l10n_si.gd_acc_group_98 +msgid "Long-term operating liabilities" +msgstr "Dolgoročne poslovne obveznosti" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_08 +#: model:account.group,name:l10n_si.2_gd_acc_group_08 +#: model:account.group.template,name:l10n_si.gd_acc_group_08 +msgid "Long-term operating receivables" +msgstr "Dolgoročne poslovne terjatve" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_087000 +#: model:account.account,name:l10n_si.2_gd_acc_087000 +#: model:account.account.template,name:l10n_si.gd_acc_087000 +msgid "Long-term operating receivables from group companies" +msgstr "Dolgoročne poslovne terjatve do družb v skupini" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_076000 +#: model:account.account,name:l10n_si.2_gd_acc_076000 +#: model:account.account.template,name:l10n_si.gd_acc_076000 +msgid "Long-term receivables for unpaid called - up capital" +msgstr "Dolgoročne terjatve za nevplačani vpoklicani kapital" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_084000 +#: model:account.account,name:l10n_si.2_gd_acc_084000 +#: model:account.account.template,name:l10n_si.gd_acc_084000 +msgid "Long-term securities given" +msgstr "Dani dolgoročni vrednostni papirji" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_477000 +#: model:account.account,name:l10n_si.2_gd_acc_477000 +#: model:account.account.template,name:l10n_si.gd_acc_477000 +msgid "Management costs charged on a basis other than employment" +msgstr "Stroški upravljanja, zaračunani na podlagi, ki ni zaposlitev" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_400000 +#: model:account.account,name:l10n_si.2_gd_acc_400000 +#: model:account.account.template,name:l10n_si.gd_acc_400000 +#: model:account.group,name:l10n_si.1_gd_acc_group_40 +#: model:account.group,name:l10n_si.2_gd_acc_group_40 +#: model:account.group.template,name:l10n_si.gd_acc_group_40 +msgid "Material costs" +msgstr "Materialni stroški" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_109000 +#: model:account.account,name:l10n_si.2_gd_acc_109000 +#: model:account.account.template,name:l10n_si.gd_acc_109000 +msgid "Money on the go" +msgstr "Denar na poti" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_758000 +#: model:account.account,name:l10n_si.2_gd_acc_758000 +#: model:account.account.template,name:l10n_si.gd_acc_758000 +msgid "Negative euro equalizations" +msgstr "Negativne izravnave evra" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_937000 +#: model:account.account,name:l10n_si.2_gd_acc_937000 +#: model:account.account.template,name:l10n_si.gd_acc_937000 +msgid "Negative profit of sole proprietors" +msgstr "Negativni dobiček samostojnih podjetnikov" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_933000 +#: model:account.account,name:l10n_si.2_gd_acc_933000 +#: model:account.account.template,name:l10n_si.gd_acc_933000 +msgid "Net loss for the financial year or net surplus of expenses" +msgstr "Čista izguba poslovnega leta ali čisti presežek odhodkov" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_89 +#: model:account.group,name:l10n_si.2_gd_acc_group_89 +#: model:account.group.template,name:l10n_si.gd_acc_group_89 +msgid "" +"Net loss or net surplus of expenses and transfer of net loss or net surplus " +"of expenses" +msgstr "Čista izguba oziroma čisti presežek odhodkov in prenos čiste izgube oziroma čistega presežka odhodkov" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_815000 +#: model:account.account,name:l10n_si.2_gd_acc_815000 +#: model:account.account.template,name:l10n_si.gd_acc_815000 +msgid "Net profit for the financial year or net surplus of revenues" +msgstr "" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_93 +#: model:account.group,name:l10n_si.2_gd_acc_group_93 +#: model:account.group.template,name:l10n_si.gd_acc_group_93 +msgid "" +"Net profit or net loss or unallocated net surplus of revenues or net surplus" +" of expenses" +msgstr "Čisti dobiček ali čista izguba ali nerazporejeni čisti presežek prihodkov ali čisti presežek odhodkov" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_998000 +#: model:account.account,name:l10n_si.2_gd_acc_998000 +#: model:account.account.template,name:l10n_si.gd_acc_998000 +msgid "" +"Nominal value of securities issued for accounting within the organization" +msgstr "Nominalna vrednost vrednostnih papirjev, izdanih za računovodstvo znotraj organizacije" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_67 +#: model:account.group,name:l10n_si.2_gd_acc_group_67 +#: model:account.group.template,name:l10n_si.gd_acc_group_67 +msgid "Non-current assets (disposal groups) for sale" +msgstr "Nekratkoročna sredstva (skupine za odtujitev) za prodajo" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_99 +#: model:account.group,name:l10n_si.2_gd_acc_group_99 +#: model:account.group.template,name:l10n_si.gd_acc_group_99 +msgid "Off-balance sheet accounts" +msgstr "Zunajbilančni računi" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_70 +#: model:account.group,name:l10n_si.2_gd_acc_group_70 +#: model:account.group.template,name:l10n_si.gd_acc_group_70 +msgid "Operating expenses (I. version of the income statement)" +msgstr "Poslovni odhodki (I. različica izkaza poslovnega izida)" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_71 +#: model:account.group,name:l10n_si.2_gd_acc_group_71 +#: model:account.group.template,name:l10n_si.gd_acc_group_71 +msgid "Operating expenses (II. Version of the income statement)" +msgstr "Poslovni odhodki (II. verzija izkaza poslovnega izida)" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_994000 +#: model:account.account,name:l10n_si.2_gd_acc_994000 +#: model:account.account.template,name:l10n_si.gd_acc_994000 +msgid "Other active off-balance sheet accounts" +msgstr "Drugi aktivni zunajbilančni računi" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_914000 +#: model:account.account,name:l10n_si.2_gd_acc_914000 +#: model:account.account.template,name:l10n_si.gd_acc_914000 +msgid "Other capital payments based on the articles of association" +msgstr "Druga vplačila kapitala na podlagi statuta" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_489000 +#: model:account.account,name:l10n_si.2_gd_acc_489000 +#: model:account.account.template,name:l10n_si.gd_acc_489000 +#: model:account.group,name:l10n_si.1_gd_acc_group_48 +#: model:account.group,name:l10n_si.2_gd_acc_group_48 +#: model:account.group.template,name:l10n_si.gd_acc_group_48 +msgid "Other costs" +msgstr "Drugi stroški" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_714000 +#: model:account.account,name:l10n_si.2_gd_acc_714000 +#: model:account.account.template,name:l10n_si.gd_acc_714000 +msgid "Other costs not held in stock" +msgstr "Drugi stroški niso na zalogi" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_407000 +#: model:account.account,name:l10n_si.2_gd_acc_407000 +#: model:account.account.template,name:l10n_si.gd_acc_407000 +msgid "Other costs of material" +msgstr "Drugi stroški materiala" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_28 +#: model:account.group,name:l10n_si.2_gd_acc_group_28 +#: model:account.group.template,name:l10n_si.gd_acc_group_28 +msgid "Other current liabilities" +msgstr "Druge kratkoročne obveznosti" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_245000 +#: model:account.account,name:l10n_si.2_gd_acc_245000 +#: model:account.account.template,name:l10n_si.gd_acc_245000 +msgid "Other current liabilities for foreign account" +msgstr "Druge kratkoročne obveznosti za tuj račun" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_475000 +#: model:account.account,name:l10n_si.2_gd_acc_475000 +#: model:account.account.template,name:l10n_si.gd_acc_475000 +msgid "" +"Other employer's benefits from salaries, wage compensations, bonuses, " +"refunds and other employee benefits" +msgstr "Drugi prejemki delodajalca iz naslova plač, nadomestil plač, bonitet, povračil in drugih prejemkov zaposlenih" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_75 +#: model:account.group,name:l10n_si.2_gd_acc_group_75 +#: model:account.group.template,name:l10n_si.gd_acc_group_75 +msgid "Other expenses" +msgstr "Drugi stroški" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_78 +#: model:account.group,name:l10n_si.2_gd_acc_group_78 +#: model:account.group.template,name:l10n_si.gd_acc_group_78 +msgid "Other incomes" +msgstr "Drugi dohodki" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_005000 +#: model:account.account,name:l10n_si.2_gd_acc_005000 +#: model:account.account.template,name:l10n_si.gd_acc_005000 +msgid "Other intangible assets (including allowances)" +msgstr "Druga neopredmetena sredstva (vključno z popravki vrednosti)" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_478000 +#: model:account.account,name:l10n_si.2_gd_acc_478000 +#: model:account.account.template,name:l10n_si.gd_acc_478000 +msgid "Other labor costs" +msgstr "Drugi stroški dela" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_968000 +#: model:account.account,name:l10n_si.2_gd_acc_968000 +#: model:account.account.template,name:l10n_si.gd_acc_968000 +msgid "Other long-term accrued costs and deferred revenue" +msgstr "Druge dolgoročne pasivne časovne razmejitve" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_067000 +#: model:account.account,name:l10n_si.2_gd_acc_067000 +#: model:account.account.template,name:l10n_si.gd_acc_067000 +msgid "" +"Other long-term financial investments allocated and measured at fair value " +"through profit or loss" +msgstr "Druge dolgoročne finančne naložbe, razporejene in merjene po pošteni vrednosti skozi poslovni izid" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_066000 +#: model:account.account,name:l10n_si.2_gd_acc_066000 +#: model:account.account.template,name:l10n_si.gd_acc_066000 +msgid "Other long-term financial investments, allocated and measured at cost" +msgstr "Druge dolgoročne finančne naložbe, razporejene in merjene po nabavni vrednosti" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_068000 +#: model:account.account,name:l10n_si.2_gd_acc_068000 +#: model:account.account.template,name:l10n_si.gd_acc_068000 +msgid "" +"Other long-term financial investments, allocated and measured at fair value " +"through equity or own source of funds" +msgstr "Druge dolgoročne finančne naložbe, razporejene in merjene po pošteni vrednosti prek kapitala ali lastnih virov" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_979000 +#: model:account.account,name:l10n_si.2_gd_acc_979000 +#: model:account.account.template,name:l10n_si.gd_acc_979000 +msgid "Other long-term financial liabilities" +msgstr "Druge dolgoročne finančne obveznosti" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_077000 +#: model:account.account,name:l10n_si.2_gd_acc_077000 +#: model:account.account.template,name:l10n_si.gd_acc_077000 +msgid "Other long-term investments" +msgstr "Druge dolgoročne naložbe" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_989000 +#: model:account.account,name:l10n_si.2_gd_acc_989000 +#: model:account.account.template,name:l10n_si.gd_acc_989000 +msgid "Other long-term operating liabilities" +msgstr "Druge dolgoročne poslovne obveznosti" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_086000 +#: model:account.account,name:l10n_si.2_gd_acc_086000 +#: model:account.account.template,name:l10n_si.gd_acc_086000 +msgid "Other long-term operating receivables" +msgstr "Druge dolgoročne poslovne terjatve" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_672000 +#: model:account.account,name:l10n_si.2_gd_acc_672000 +#: model:account.account.template,name:l10n_si.gd_acc_672000 +msgid "Other non-current assets held for sale" +msgstr "Druga nekratkoročna sredstva za prodajo" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_759000 +#: model:account.account,name:l10n_si.2_gd_acc_759000 +#: model:account.account.template,name:l10n_si.gd_acc_759000 +msgid "Other non-operating expenses" +msgstr "Drugi neposlovni odhodki" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_789000 +#: model:account.account,name:l10n_si.2_gd_acc_789000 +#: model:account.account.template,name:l10n_si.gd_acc_789000 +msgid "Other non-operating income" +msgstr "Drugi neposlovni prihodki" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_703000 +#: model:account.account,name:l10n_si.2_gd_acc_703000 +#: model:account.account.template,name:l10n_si.gd_acc_703000 +msgid "Other operating expenses" +msgstr "Drugi obratovalni stroški" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_999000 +#: model:account.account,name:l10n_si.2_gd_acc_999000 +#: model:account.account.template,name:l10n_si.gd_acc_999000 +msgid "Other passive off-balance sheet accounts" +msgstr "Drugi pasivni izvenbilančni računi" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_923000 +#: model:account.account,name:l10n_si.2_gd_acc_923000 +#: model:account.account.template,name:l10n_si.gd_acc_923000 +msgid "Other profit reserves" +msgstr "Druge rezerve iz dobička" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_965000 +#: model:account.account,name:l10n_si.2_gd_acc_965000 +#: model:account.account.template,name:l10n_si.gd_acc_965000 +msgid "Other provisions for long-term accrued expenses" +msgstr "Druge rezervacije za dolgoročne pasivne časovne razmejitve" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_724000 +#: model:account.account,name:l10n_si.2_gd_acc_724000 +#: model:account.account.template,name:l10n_si.gd_acc_724000 +msgid "" +"Other revaluation operating expenses related to current assets, except " +"financial investments" +msgstr "Drugi prevrednotovalni poslovni odhodki se nanašajo na obratna sredstva, razen finančnih naložb" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_768000 +#: model:account.account,name:l10n_si.2_gd_acc_768000 +#: model:account.account.template,name:l10n_si.gd_acc_768000 +msgid "" +"Other revenues related to business performance (subsidies, grants, " +"resources, compensations, premiums ...)" +msgstr "Drugi prihodki povezani s poslovanjem (subvencije, dotacije, sredstva, nadomestila, premije ...)" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_133000 +#: model:account.account,name:l10n_si.2_gd_acc_133000 +#: model:account.account.template,name:l10n_si.gd_acc_133000 +msgid "Other short-term advances and overpayments given" +msgstr "Drugi kratkoročni predujmi in dana preplačila" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_177000 +#: model:account.account,name:l10n_si.2_gd_acc_177000 +#: model:account.account.template,name:l10n_si.gd_acc_177000 +msgid "" +"Other short-term financial investments allocated and measured at fair value " +"through profit or loss" +msgstr "Druge kratkoročne finančne naložbe, razporejene in merjene po pošteni vrednosti skozi poslovni izid" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_176000 +#: model:account.account,name:l10n_si.2_gd_acc_176000 +#: model:account.account.template,name:l10n_si.gd_acc_176000 +msgid "Other short-term financial investments classified and measured at cost" +msgstr "Druge kratkoročne finančne naložbe, razvrščene in merjene po nabavni vrednosti" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_178000 +#: model:account.account,name:l10n_si.2_gd_acc_178000 +#: model:account.account.template,name:l10n_si.gd_acc_178000 +msgid "" +"Other short-term financial investments, allocated and measured at fair value" +" through equity or own source of funds" +msgstr "Druge kratkoročne finančne naložbe, razporejene in izmerjene po pošteni vrednosti preko kapitala ali lastnih virov" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_279000 +#: model:account.account,name:l10n_si.2_gd_acc_279000 +#: model:account.account.template,name:l10n_si.gd_acc_279000 +msgid "Other short-term financial liabilities" +msgstr "Druge kratkoročne finančne obveznosti" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_266000 +#: model:account.account,name:l10n_si.2_gd_acc_266000 +#: model:account.account.template,name:l10n_si.gd_acc_266000 +msgid "Other short-term liabilities to state and other institutions" +msgstr "Druge kratkoročne obveznosti do države in drugih institucij" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_285000 +#: model:account.account,name:l10n_si.2_gd_acc_285000 +#: model:account.account.template,name:l10n_si.gd_acc_285000 +msgid "Other short-term operating liabilities" +msgstr "Druge kratkoročne poslovne obveznosti" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_145000 +#: model:account.account,name:l10n_si.2_gd_acc_145000 +#: model:account.account.template,name:l10n_si.gd_acc_145000 +msgid "Other short-term operating receivables on behalf of others" +msgstr "Druge kratkoročne poslovne terjatve v tujem imenu" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_165000 +#: model:account.account,name:l10n_si.2_gd_acc_165000 +#: model:account.account.template,name:l10n_si.gd_acc_165000 +#: model:account.group,name:l10n_si.1_gd_acc_group_16 +#: model:account.group,name:l10n_si.2_gd_acc_group_16 +#: model:account.group.template,name:l10n_si.gd_acc_group_16 +msgid "Other short-term receivables" +msgstr "Druge kratkoročne terjatve" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_164000 +#: model:account.account,name:l10n_si.2_gd_acc_164000 +#: model:account.account.template,name:l10n_si.gd_acc_164000 +msgid "Other short-term receivables from state and other institutions" +msgstr "Druge kratkoročne terjatve do državnih in drugih institucij" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_155000 +#: model:account.account,name:l10n_si.2_gd_acc_155000 +#: model:account.account.template,name:l10n_si.gd_acc_155000 +msgid "Other short-term receivables related to financial income" +msgstr "Druge kratkoročne terjatve se nanašajo na finančne prihodke" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_045000 +#: model:account.account,name:l10n_si.2_gd_acc_045000 +#: model:account.account.template,name:l10n_si.gd_acc_045000 +msgid "Other tangible fixed assets" +msgstr "Druga opredmetena osnovna sredstva" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_812000 +#: model:account.account,name:l10n_si.2_gd_acc_812000 +#: model:account.account.template,name:l10n_si.gd_acc_812000 +msgid "Other taxes not included in other items" +msgstr "Drugi davki niso vključeni v druge postavke" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_995000 +#: model:account.account,name:l10n_si.2_gd_acc_995000 +#: model:account.account.template,name:l10n_si.gd_acc_995000 +msgid "Owners of leased, borrowed and leased assets" +msgstr "Lastniki najetih, izposojenih in najetih sredstev" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_926000 +#: model:account.account,name:l10n_si.2_gd_acc_926000 +#: model:account.account.template,name:l10n_si.gd_acc_926000 +msgid "Part of the net surplus of revenue for a specific purpose (fund)" +msgstr "Del čistega presežka namenskega prihodka (sklada)" + +#. module: l10n_si +#: model:account.fiscal.position,name:l10n_si.1_gd_fp_ne +#: model:account.fiscal.position,name:l10n_si.2_gd_fp_ne +#: model:account.fiscal.position.template,name:l10n_si.gd_fp_ne +msgid "Partner outside the EU" +msgstr "Partner izven EU" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_415000 +#: model:account.account,name:l10n_si.2_gd_acc_415000 +#: model:account.account.template,name:l10n_si.gd_acc_415000 +msgid "" +"Payment transaction costs, banking services costs, transaction costs and " +"insurance premiums" +msgstr "Stroški plačilnega prometa, stroški bančnih storitev, stroški transakcij in zavarovalne premije" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_912000 +#: model:account.account,name:l10n_si.2_gd_acc_912000 +#: model:account.account.template,name:l10n_si.gd_acc_912000 +msgid "" +"Payments above the minimum issue amount of capital obtained by issuing " +"convertible bonds and bonds with a share option" +msgstr "Plačila nad minimalno emisijsko višino kapitala, pridobljenega z izdajo zamenljivih obveznic in obveznic z delniško opcijo" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_910000 +#: model:account.account,name:l10n_si.2_gd_acc_910000 +#: model:account.account.template,name:l10n_si.gd_acc_910000 +msgid "" +"Payments above the minimum issue amounts of shares or stakes (paid-in " +"capital surplus)" +msgstr "Vplačila nad minimalnimi emisijskimi zneski delnic ali deležev (vplačani presežek kapitala)" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_913000 +#: model:account.account,name:l10n_si.2_gd_acc_913000 +#: model:account.account.template,name:l10n_si.gd_acc_913000 +msgid "" +"Payments for the acquisition of additional rights from shares or stakes" +msgstr "Plačila za pridobitev dodatnih pravic iz delnic ali deležev" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_911000 +#: model:account.account,name:l10n_si.2_gd_acc_911000 +#: model:account.account.template,name:l10n_si.gd_acc_911000 +msgid "" +"Payments over the book value in case of disposal of temporarily repurchased " +"own shares or stakes" +msgstr "Plačila nad knjigovodsko vrednostjo pri odsvojitvi začasno odkupljenih lastnih delnic ali deležev" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_787000 +#: model:account.account,name:l10n_si.2_gd_acc_787000 +#: model:account.account.template,name:l10n_si.gd_acc_787000 +msgid "Penalties not related to business effects" +msgstr "Kazni, ki niso povezane s poslovnimi učinki" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_788000 +#: model:account.account,name:l10n_si.2_gd_acc_788000 +#: model:account.account.template,name:l10n_si.gd_acc_788000 +msgid "Positive euro equalizations" +msgstr "Pozitivne evrske izravnave" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_604000 +#: model:account.account,name:l10n_si.2_gd_acc_604000 +#: model:account.account.template,name:l10n_si.gd_acc_604000 +msgid "Production in finishing and processing" +msgstr "Proizvodnja v dodelavi in predelavi" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_63 +#: model:account.group,name:l10n_si.2_gd_acc_group_63 +#: model:account.group.template,name:l10n_si.gd_acc_group_63 +msgid "Products" +msgstr "Izdelki" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_631000 +#: model:account.account,name:l10n_si.2_gd_acc_631000 +#: model:account.account.template,name:l10n_si.gd_acc_631000 +msgid "Products in a foreign warehouse" +msgstr "Izdelki v tujem skladišču" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_635000 +#: model:account.account,name:l10n_si.2_gd_acc_635000 +#: model:account.account.template,name:l10n_si.gd_acc_635000 +msgid "Products in finishing and processing" +msgstr "Izdelki v dodelavi in predelavi" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_633000 +#: model:account.account,name:l10n_si.2_gd_acc_633000 +#: model:account.account.template,name:l10n_si.gd_acc_633000 +msgid "Products in our own store" +msgstr "Izdelki v lastni trgovini" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_630000 +#: model:account.account,name:l10n_si.2_gd_acc_630000 +#: model:account.account.template,name:l10n_si.gd_acc_630000 +msgid "Products in own warehouse" +msgstr "Izdelki v lastnem skladišču" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_632000 +#: model:account.account,name:l10n_si.2_gd_acc_632000 +#: model:account.account.template,name:l10n_si.gd_acc_632000 +msgid "Products on the go" +msgstr "Izdelki na poti" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_8 +#: model:account.group,name:l10n_si.2_gd_acc_group_8 +#: model:account.group.template,name:l10n_si.gd_acc_group_8 +msgid "Profit or loss" +msgstr "Dobiček ali izguba" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_80 +#: model:account.group,name:l10n_si.2_gd_acc_group_80 +#: model:account.group.template,name:l10n_si.gd_acc_group_80 +msgid "Profit or loss before tax" +msgstr "Dobiček ali izguba pred obdavčitvijo" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_92 +#: model:account.group,name:l10n_si.2_gd_acc_group_92 +#: model:account.group.template,name:l10n_si.gd_acc_group_92 +msgid "Profit reserves or allocated net surplus of revenues" +msgstr "Rezerve iz dobička oziroma razporejeni čisti presežek prihodkov" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_003000 +#: model:account.account,name:l10n_si.2_gd_acc_003000 +#: model:account.account.template,name:l10n_si.gd_acc_003000 +msgid "Property and other rights" +msgstr "Lastninske in druge pravice" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_96 +#: model:account.group,name:l10n_si.2_gd_acc_group_96 +#: model:account.group.template,name:l10n_si.gd_acc_group_96 +msgid "Provisions and long-term accrued costs and deferred revenue" +msgstr "Rezervacije in dolgoročne pasivne časovne razmejitve" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_440000 +#: model:account.account,name:l10n_si.1_gd_acc_960000 +#: model:account.account,name:l10n_si.2_gd_acc_440000 +#: model:account.account,name:l10n_si.2_gd_acc_960000 +#: model:account.account.template,name:l10n_si.gd_acc_440000 +#: model:account.account.template,name:l10n_si.gd_acc_960000 +msgid "Provisions for organizational reorganization costs" +msgstr "Rezervacije za stroške organizacijske reorganizacije" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_443000 +#: model:account.account,name:l10n_si.1_gd_acc_479000 +#: model:account.account,name:l10n_si.1_gd_acc_963000 +#: model:account.account,name:l10n_si.2_gd_acc_443000 +#: model:account.account,name:l10n_si.2_gd_acc_479000 +#: model:account.account,name:l10n_si.2_gd_acc_963000 +#: model:account.account.template,name:l10n_si.gd_acc_443000 +#: model:account.account.template,name:l10n_si.gd_acc_479000 +#: model:account.account.template,name:l10n_si.gd_acc_963000 +msgid "Provisions for pensions, jubilee awards and retirement benefits" +msgstr "Rezervacije za pokojnine, jubilejne nagrade in odpravnine ob upokojitvi" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_961000 +#: model:account.account,name:l10n_si.2_gd_acc_961000 +#: model:account.account.template,name:l10n_si.gd_acc_961000 +msgid "" +"Provisions to cover future costs or expenses due to decommissioning and " +"restoration and other similar provisions" +msgstr "Rezervacije za kritje prihodnjih stroškov ali izdatkov zaradi razgradnje in obnove ter druge podobne rezervacije" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_449000 +#: model:account.account,name:l10n_si.2_gd_acc_449000 +#: model:account.account.template,name:l10n_si.gd_acc_449000 +msgid "Provisions to cover other liabilities from past operations" +msgstr "Rezervacije za pokrivanje drugih obveznosti iz preteklega poslovanja" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_02 +#: model:account.group,name:l10n_si.2_gd_acc_group_02 +#: model:account.group.template,name:l10n_si.gd_acc_group_02 +msgid "Real estate" +msgstr "Nepremičnina" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_027000 +#: model:account.account,name:l10n_si.2_gd_acc_027000 +#: model:account.account.template,name:l10n_si.gd_acc_027000 +msgid "Real estate under construction" +msgstr "Nepremičnine v gradnji" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_103000 +#: model:account.account,name:l10n_si.2_gd_acc_103000 +#: model:account.account.template,name:l10n_si.gd_acc_103000 +msgid "Receipts received" +msgstr "Računi prejeti" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_405000 +#: model:account.account,name:l10n_si.2_gd_acc_405000 +#: model:account.account.template,name:l10n_si.gd_acc_405000 +msgid "" +"Reconciliation of material costs and small inventory due to identified " +"inventory differences" +msgstr "Uskladitev stroškov materiala in drobnega inventarja zaradi ugotovljenih inventurnih razlik" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_486000 +#: model:account.account,name:l10n_si.2_gd_acc_486000 +#: model:account.account.template,name:l10n_si.gd_acc_486000 +msgid "Reimbursement of costs to sole proprietors" +msgstr "Povračilo stroškov samostojnim podjetnikom" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_414000 +#: model:account.account,name:l10n_si.2_gd_acc_414000 +#: model:account.account.template,name:l10n_si.gd_acc_414000 +msgid "Reimbursement of expenses to employees in connection with work" +msgstr "Povračilo stroškov zaposlenim v zvezi z delom" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_765000 +#: model:account.account,name:l10n_si.2_gd_acc_765000 +#: model:account.account.template,name:l10n_si.gd_acc_765000 +msgid "Rental income" +msgstr "Prihodki od najemnin" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_413000 +#: model:account.account,name:l10n_si.2_gd_acc_413000 +#: model:account.account.template,name:l10n_si.gd_acc_413000 +msgid "Rents" +msgstr "Najemnine" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_44 +#: model:account.group,name:l10n_si.2_gd_acc_group_44 +#: model:account.group.template,name:l10n_si.gd_acc_group_44 +msgid "Reservations" +msgstr "Rezervacije" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_442000 +#: model:account.account,name:l10n_si.1_gd_acc_962000 +#: model:account.account,name:l10n_si.2_gd_acc_442000 +#: model:account.account,name:l10n_si.2_gd_acc_962000 +#: model:account.account.template,name:l10n_si.gd_acc_442000 +#: model:account.account.template,name:l10n_si.gd_acc_962000 +msgid "Reservations for tricky contracts" +msgstr "Rezervacije za kočljive pogodbe" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_441000 +#: model:account.account,name:l10n_si.1_gd_acc_964000 +#: model:account.account,name:l10n_si.2_gd_acc_441000 +#: model:account.account,name:l10n_si.2_gd_acc_964000 +#: model:account.account.template,name:l10n_si.gd_acc_441000 +#: model:account.account.template,name:l10n_si.gd_acc_964000 +msgid "Reservations for warranty days" +msgstr "Rezervacije za garancijske dni" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_95 +#: model:account.group,name:l10n_si.2_gd_acc_group_95 +#: model:account.group.template,name:l10n_si.gd_acc_group_95 +msgid "Reserves arising from fair value measurement" +msgstr "Rezervacije iz naslova merjenja poštene vrednosti" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_954000 +#: model:account.account,name:l10n_si.2_gd_acc_954000 +#: model:account.account.template,name:l10n_si.gd_acc_954000 +msgid "" +"Reserves arising from the valuation of long-term financial investments at " +"fair value" +msgstr "Rezerve iz naslova vrednotenja dolgoročnih finančnih naložb po pošteni vrednosti" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_955000 +#: model:account.account,name:l10n_si.2_gd_acc_955000 +#: model:account.account.template,name:l10n_si.gd_acc_955000 +msgid "" +"Reserves arising from the valuation of short-term financial investments at " +"fair value" +msgstr "Rezerve iz naslova vrednotenja kratkoročnih finančnih naložb po pošteni vrednosti" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_921000 +#: model:account.account,name:l10n_si.2_gd_acc_921000 +#: model:account.account.template,name:l10n_si.gd_acc_921000 +msgid "Reserves for own shares or own business shares" +msgstr "Rezerve za lastne delnice oziroma lastne poslovne deleže" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_930000 +#: model:account.account,name:l10n_si.2_gd_acc_930000 +#: model:account.account.template,name:l10n_si.gd_acc_930000 +msgid "Retained earnings from previous years" +msgstr "Zadržani dobiček iz prejšnjih let" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_72 +#: model:account.group,name:l10n_si.2_gd_acc_group_72 +#: model:account.group.template,name:l10n_si.gd_acc_group_72 +msgid "Revaluation operating expenses" +msgstr "Prevrednotovalni poslovni odhodki" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_722000 +#: model:account.account,name:l10n_si.2_gd_acc_722000 +#: model:account.account.template,name:l10n_si.gd_acc_722000 +msgid "" +"Revaluation operating expenses as a result of revaluation due to impairment " +"in relation to operating receivables" +msgstr "Prevrednotovalni poslovni odhodki iz naslova prevrednotenja zaradi oslabitve v zvezi s poslovnimi terjatvami" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_723000 +#: model:account.account,name:l10n_si.2_gd_acc_723000 +#: model:account.account.template,name:l10n_si.gd_acc_723000 +msgid "" +"Revaluation operating expenses as a result of write-offs related to " +"operating receivables" +msgstr "Prevrednotovalni poslovni odhodki iz naslova odpisov poslovnih terjatev" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_720000 +#: model:account.account,name:l10n_si.2_gd_acc_720000 +#: model:account.account.template,name:l10n_si.gd_acc_720000 +msgid "" +"Revaluation operating expenses related to intangible assets, property, plant" +" and equipment and investment property" +msgstr "Prevrednotovalni poslovni odhodki v zvezi z neopredmetenimi sredstvi, opredmetenimi osnovnimi sredstvi in naložbenimi nepremičninami" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_721000 +#: model:account.account,name:l10n_si.2_gd_acc_721000 +#: model:account.account.template,name:l10n_si.gd_acc_721000 +msgid "Revaluation operating expenses related to inventories" +msgstr "Prevrednotovalni poslovni odhodki v zvezi z zalogami" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_769000 +#: model:account.account,name:l10n_si.2_gd_acc_769000 +#: model:account.account.template,name:l10n_si.gd_acc_769000 +msgid "Revaluation operating revenues" +msgstr "Prevrednotovalni poslovni prihodki" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_94 +#: model:account.group,name:l10n_si.2_gd_acc_group_94 +#: model:account.group.template,name:l10n_si.gd_acc_group_94 +msgid "Revaluation reserves" +msgstr "Revalorizacijske rezerve" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_940000 +#: model:account.account,name:l10n_si.2_gd_acc_940000 +#: model:account.account.template,name:l10n_si.gd_acc_940000 +msgid "Revaluation reserves from land revaluation" +msgstr "Revalorizacijske rezerve iz prevrednotenja zemljišč" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_941000 +#: model:account.account,name:l10n_si.2_gd_acc_941000 +#: model:account.account.template,name:l10n_si.gd_acc_941000 +msgid "Revaluation reserves from revaluation of buildings" +msgstr "Prevrednotovalne rezerve iz prevrednotenja zgradb" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_763100 +#: model:account.account,name:l10n_si.2_gd_acc_763100 +#: model:account.account.template,name:l10n_si.gd_acc_763100 +msgid "Revenue from the sale of merchandise and materials on the eu market" +msgstr "Prihodki od prodaje trgovskega blaga in materiala na eu trgu" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_763200 +#: model:account.account,name:l10n_si.2_gd_acc_763200 +#: model:account.account.template,name:l10n_si.gd_acc_763200 +msgid "" +"Revenue from the sale of merchandise and materials outside the eu market" +msgstr "Prihodki od prodaje trgovskega blaga in materiala izven trga EU" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_780000 +#: model:account.account,name:l10n_si.2_gd_acc_780000 +#: model:account.account.template,name:l10n_si.gd_acc_780000 +msgid "Revenue from the valuation of investment property at fair value" +msgstr "Prihodki od vrednotenja naložbenih nepremičnin po pošteni vrednosti" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_767000 +#: model:account.account,name:l10n_si.2_gd_acc_767000 +#: model:account.account.template,name:l10n_si.gd_acc_767000 +msgid "Revenues from business combinations (revaluation surplus - bad name)" +msgstr "Prihodki iz poslovnih združitev (presežek iz prevrednotenja - slabo ime)" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_763000 +#: model:account.account,name:l10n_si.2_gd_acc_763000 +#: model:account.account.template,name:l10n_si.gd_acc_763000 +msgid "Revenues from sales of merchandise and materials on foreign markets" +msgstr "Prihodki od prodaje trgovskega blaga in materiala na tujih trgih" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_762000 +#: model:account.account,name:l10n_si.2_gd_acc_762000 +#: model:account.account.template,name:l10n_si.gd_acc_762000 +msgid "" +"Revenues from sales of merchandise and materials on the domestic market" +msgstr "Prihodki od prodaje trgovskega blaga in materiala na domačem trgu" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_761000 +#: model:account.account,name:l10n_si.2_gd_acc_761000 +#: model:account.account.template,name:l10n_si.gd_acc_761000 +msgid "Revenues from sales of products and services on foreign markets" +msgstr "Prihodki od prodaje izdelkov in storitev na tujih trgih" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_760000 +#: model:account.account,name:l10n_si.2_gd_acc_760000 +#: model:account.account.template,name:l10n_si.gd_acc_760000 +msgid "Revenues from sales of products and services on the domestic market" +msgstr "Prihodki od prodaje proizvodov in storitev na domačem trgu" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_761100 +#: model:account.account,name:l10n_si.2_gd_acc_761100 +#: model:account.account.template,name:l10n_si.gd_acc_761100 +msgid "Revenues from sales of products and services on the eu market" +msgstr "Prihodki od prodaje izdelkov in storitev na trgu eu" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_761200 +#: model:account.account,name:l10n_si.2_gd_acc_761200 +#: model:account.account.template,name:l10n_si.gd_acc_761200 +msgid "Revenues from sales of products and services outside the eu market" +msgstr "Prihodki od prodaje izdelkov in storitev izven trga EU" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_766000 +#: model:account.account,name:l10n_si.2_gd_acc_766000 +#: model:account.account.template,name:l10n_si.gd_acc_766000 +msgid "" +"Revenues from the elimination of provisions and accrued costs and deferred " +"revenue at the expense of accrued costs or expenses" +msgstr "Prihodki iz naslova odprave rezervacij in pasivnih časovnih razmejitev na račun vnaprej vračunanih stroškov oz." + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_764000 +#: model:account.account,name:l10n_si.2_gd_acc_764000 +#: model:account.account.template,name:l10n_si.gd_acc_764000 +msgid "" +"Revenues from valuation of biological assets and harvesting of agricultural " +"products" +msgstr "Prihodki od vrednotenja bioloških sredstev in spravila kmetijskih pridelkov" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_476000 +#: model:account.account,name:l10n_si.2_gd_acc_476000 +#: model:account.account.template,name:l10n_si.gd_acc_476000 +msgid "Rewards to apprentices along with levies charged to the organization" +msgstr "Nagrade vajencem skupaj z dajatvami, ki se zaračunajo organizaciji" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_104000 +#: model:account.account,name:l10n_si.2_gd_acc_104000 +#: model:account.account.template,name:l10n_si.gd_acc_104000 +msgid "Risk-free immediately redeemable debt securities" +msgstr "Netvegani takoj unovčljivi dolžniški vrednostni papirji" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_483000 +#: model:account.account,name:l10n_si.2_gd_acc_483000 +#: model:account.account.template,name:l10n_si.gd_acc_483000 +msgid "Scholarships for high school and university students" +msgstr "Štipendije za dijake in študente" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_192000 +#: model:account.account,name:l10n_si.2_gd_acc_192000 +#: model:account.account.template,name:l10n_si.gd_acc_192000 +msgid "Securities" +msgstr "Vrednostni papirji" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_993000 +#: model:account.account,name:l10n_si.2_gd_acc_993000 +#: model:account.account.template,name:l10n_si.gd_acc_993000 +msgid "Securities issued for accounting within the organization" +msgstr "Vrednostni papirji, izdani za računovodstvo znotraj organizacije" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_712000 +#: model:account.account,name:l10n_si.2_gd_acc_712000 +#: model:account.account.template,name:l10n_si.gd_acc_712000 +msgid "Selling costs" +msgstr "Prodajni stroški" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_602000 +#: model:account.account,name:l10n_si.2_gd_acc_602000 +#: model:account.account.template,name:l10n_si.gd_acc_602000 +msgid "Semi-finished products" +msgstr "Polizdelki" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_903000 +#: model:account.account,name:l10n_si.2_gd_acc_903000 +#: model:account.account.template,name:l10n_si.gd_acc_903000 +msgid "Share capital - capital deposit" +msgstr "Osnovni kapital - kapitalski depozit" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_901000 +#: model:account.account,name:l10n_si.2_gd_acc_901000 +#: model:account.account.template,name:l10n_si.gd_acc_901000 +msgid "Share capital - capital shares or capital contribution" +msgstr "Osnovni kapital - kapitalski deleži ali kapitalski vložek" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_900000 +#: model:account.account,name:l10n_si.2_gd_acc_900000 +#: model:account.account.template,name:l10n_si.gd_acc_900000 +msgid "Share capital - shares" +msgstr "Osnovni kapital - delnice" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_906000 +#: model:account.account,name:l10n_si.2_gd_acc_906000 +#: model:account.account.template,name:l10n_si.gd_acc_906000 +msgid "Shares of cooperative members" +msgstr "Deleži zadružnikov" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_19 +#: model:account.group,name:l10n_si.2_gd_acc_group_19 +#: model:account.group.template,name:l10n_si.gd_acc_group_19 +msgid "Short-term accrued costs and deferred revenue" +msgstr "Kratkoročne pasivne časovne razmejitve" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_191000 +#: model:account.account,name:l10n_si.2_gd_acc_191000 +#: model:account.account.template,name:l10n_si.gd_acc_191000 +msgid "Short-term accrued income" +msgstr "Kratkoročno nezaračunani prihodki" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_13 +#: model:account.group,name:l10n_si.2_gd_acc_group_13 +#: model:account.group.template,name:l10n_si.gd_acc_group_13 +msgid "Short-term advances and securities given" +msgstr "Kratkoročni predujmi in dane varščine" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_23 +#: model:account.group,name:l10n_si.2_gd_acc_group_23 +#: model:account.group.template,name:l10n_si.gd_acc_group_23 +msgid "Short-term advances and securities received" +msgstr "Prejeti kratkoročni predujmi in varščine" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_131000 +#: model:account.account,name:l10n_si.2_gd_acc_131000 +#: model:account.account.template,name:l10n_si.gd_acc_131000 +msgid "Short-term advances given for intangible assets" +msgstr "Kratkoročni predujmi, dani za neopredmetena sredstva" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_130000 +#: model:account.account,name:l10n_si.2_gd_acc_130000 +#: model:account.account.template,name:l10n_si.gd_acc_130000 +msgid "Short-term advances given for property, plant and equipment" +msgstr "Kratkoročni predujmi, dani za opredmetena osnovna sredstva" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_132000 +#: model:account.account,name:l10n_si.2_gd_acc_132000 +#: model:account.account.template,name:l10n_si.gd_acc_132000 +msgid "" +"Short-term advances paid for inventories of materials and goods and services" +" not yet performed" +msgstr "Dani kratkoročni predujmi za še neopravljene zaloge materiala in blaga ter storitve" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_230000 +#: model:account.account,name:l10n_si.2_gd_acc_230000 +#: model:account.account.template,name:l10n_si.gd_acc_230000 +msgid "Short-term advances received" +msgstr "Prejeti kratkoročni predujmi" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_1 +#: model:account.group,name:l10n_si.2_gd_acc_group_1 +#: model:account.group.template,name:l10n_si.gd_acc_group_1 +msgid "" +"Short-term assets, except inventories, and short-term accrued and deferred " +"income" +msgstr "Kratkoročna sredstva, razen zalog, ter kratkoročne pasivne časovne razmejitve" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_281000 +#: model:account.account,name:l10n_si.2_gd_acc_281000 +#: model:account.account.template,name:l10n_si.gd_acc_281000 +msgid "Short-term bill of exchange liabilities" +msgstr "Kratkoročne menične obveznosti" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_123000 +#: model:account.account,name:l10n_si.2_gd_acc_123000 +#: model:account.account.template,name:l10n_si.gd_acc_123000 +msgid "Short-term commodity loans given to customers abroad" +msgstr "Kratkoročna blagovna posojila strankam v tujini" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_122000 +#: model:account.account,name:l10n_si.2_gd_acc_122000 +#: model:account.account.template,name:l10n_si.gd_acc_122000 +msgid "Short-term commodity loans given to customers in the country" +msgstr "Kratkoročna blagovna posojila strankam v državi" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_223000 +#: model:account.account,name:l10n_si.2_gd_acc_223000 +#: model:account.account.template,name:l10n_si.gd_acc_223000 +msgid "Short-term commodity loans received abroad" +msgstr "Prejeta kratkoročna blagovna posojila v tujini" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_222000 +#: model:account.account,name:l10n_si.2_gd_acc_222000 +#: model:account.account.template,name:l10n_si.gd_acc_222000 +msgid "Short-term commodity loans received in the country" +msgstr "Kratkoročna blagovna posojila prejeta v državi" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_124000 +#: model:account.account,name:l10n_si.2_gd_acc_124000 +#: model:account.account.template,name:l10n_si.gd_acc_124000 +msgid "Short-term consumer loans given to customers in the country" +msgstr "Kratkoročna potrošniška posojila strankam v državi" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_161000 +#: model:account.account,name:l10n_si.2_gd_acc_161000 +#: model:account.account.template,name:l10n_si.gd_acc_161000 +msgid "Short-term corporate income tax receivables, including tax paid abroad" +msgstr "Kratkoročne terjatve za davek od dohodkov pravnih oseb, vključno z davkom, plačanim v tujini" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_190000 +#: model:account.account,name:l10n_si.2_gd_acc_190000 +#: model:account.account.template,name:l10n_si.gd_acc_190000 +msgid "Short-term deferred costs or expenses" +msgstr "Kratkoročno odloženi stroški ali izdatki" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_291000 +#: model:account.account,name:l10n_si.2_gd_acc_291000 +#: model:account.account.template,name:l10n_si.gd_acc_291000 +msgid "Short-term deferred income" +msgstr "Kratkoročno odloženi prihodki" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_183000 +#: model:account.account,name:l10n_si.2_gd_acc_183000 +#: model:account.account.template,name:l10n_si.gd_acc_183000 +msgid "Short-term deposits with banks and other financial institutions" +msgstr "Kratkoročni depoziti pri bankah in drugih finančnih institucijah" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_151000 +#: model:account.account,name:l10n_si.2_gd_acc_151000 +#: model:account.account.template,name:l10n_si.gd_acc_151000 +msgid "Short-term dividend receivables" +msgstr "Kratkoročne terjatve za dividende" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_240000 +#: model:account.account,name:l10n_si.2_gd_acc_240000 +#: model:account.account.template,name:l10n_si.gd_acc_240000 +msgid "Short-term export liabilities for foreign account" +msgstr "Kratkoročne izvozne obveznosti za tuj račun" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_170000 +#: model:account.account,name:l10n_si.2_gd_acc_170000 +#: model:account.account.template,name:l10n_si.gd_acc_170000 +msgid "" +"Short-term financial investments in shares and stakes in group " +"organizations, allocated and measured at cost" +msgstr "Kratkoročne finančne naložbe v delnice in deleže v organizacijah v skupini, razporejene in merjene po nabavni vrednosti" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_17 +#: model:account.group,name:l10n_si.2_gd_acc_group_17 +#: model:account.group.template,name:l10n_si.gd_acc_group_17 +msgid "Short-term financial investments, except loans" +msgstr "Kratkoročne finančne naložbe, razen posojil" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_27 +#: model:account.group,name:l10n_si.2_gd_acc_group_27 +#: model:account.group.template,name:l10n_si.gd_acc_group_27 +msgid "Short-term financial liabilities" +msgstr "Kratkoročne finančne obveznosti" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_274000 +#: model:account.account,name:l10n_si.2_gd_acc_274000 +#: model:account.account.template,name:l10n_si.gd_acc_274000 +msgid "Short-term financial liabilities related to bonds" +msgstr "Kratkoročne finančne obveznosti v zvezi z obveznicami" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_276000 +#: model:account.account,name:l10n_si.2_gd_acc_276000 +#: model:account.account.template,name:l10n_si.gd_acc_276000 +msgid "Short-term financial liabilities to individuals" +msgstr "Kratkoročne finančne obveznosti do fizičnih oseb" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_113000 +#: model:account.account,name:l10n_si.2_gd_acc_113000 +#: model:account.account.template,name:l10n_si.gd_acc_113000 +msgid "" +"Short-term foreign currency deposits or callable foreign currency deposits" +msgstr "Kratkoročni devizni depoziti ali devizni depoziti na odpoklic" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_141000 +#: model:account.account,name:l10n_si.2_gd_acc_141000 +#: model:account.account.template,name:l10n_si.gd_acc_141000 +msgid "Short-term import receivables for foreign account" +msgstr "Kratkoročne uvozne terjatve za tuji račun" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_280000 +#: model:account.account,name:l10n_si.2_gd_acc_280000 +#: model:account.account.template,name:l10n_si.gd_acc_280000 +msgid "Short-term interest liabilities" +msgstr "Kratkoročne obresti" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_150000 +#: model:account.account,name:l10n_si.2_gd_acc_150000 +#: model:account.account.template,name:l10n_si.gd_acc_150000 +msgid "Short-term interest receivables" +msgstr "Kratkoročne terjatve za obresti" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_173000 +#: model:account.account,name:l10n_si.2_gd_acc_173000 +#: model:account.account.template,name:l10n_si.gd_acc_173000 +msgid "" +"Short-term investments in shares and interests of associates and jointly " +"controlled entities, allocated and measured at cost" +msgstr "Kratkoročne finančne naložbe v delnice in deleže pridruženih in skupaj obvladovanih podjetij, razporejene in merjene po nabavni vrednosti" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_172000 +#: model:account.account,name:l10n_si.2_gd_acc_172000 +#: model:account.account.template,name:l10n_si.gd_acc_172000 +msgid "" +"Short-term investments in shares and stakes in group companies, allocated " +"and measured at fair value through equity" +msgstr "Kratkoročne finančne naložbe v delnice in deleže družb v skupini, razporejene in izmerjene po pošteni vrednosti prek kapitala" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_171000 +#: model:account.account,name:l10n_si.2_gd_acc_171000 +#: model:account.account.template,name:l10n_si.gd_acc_171000 +msgid "" +"Short-term investments in shares and stakes in group companies, allocated " +"and measured at fair value through profit or loss" +msgstr "Kratkoročne finančne naložbe v delnice in deleže družb v skupini, razporejene in merjene po pošteni vrednosti skozi poslovni izid" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_275000 +#: model:account.account,name:l10n_si.2_gd_acc_275000 +#: model:account.account.template,name:l10n_si.gd_acc_275000 +msgid "Short-term lease liabilities" +msgstr "Kratkoročne obveznosti iz najema" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_2 +#: model:account.group,name:l10n_si.2_gd_acc_group_2 +#: model:account.group.template,name:l10n_si.gd_acc_group_2 +msgid "" +"Short-term liabilities (debt) and short-term accrued and deferred income" +msgstr "Kratkoročne obveznosti (dolg) in kratkoročne pasivne časovne razmejitve" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_224000 +#: model:account.account,name:l10n_si.2_gd_acc_224000 +#: model:account.account.template,name:l10n_si.gd_acc_224000 +msgid "Short-term liabilities (debts) for unbilled goods and services" +msgstr "Kratkoročne obveznosti (dolgovi) za nezaračunano blago in storitve" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_22 +#: model:account.group,name:l10n_si.2_gd_acc_group_22 +#: model:account.group.template,name:l10n_si.gd_acc_group_22 +msgid "Short-term liabilities (debts) to suppliers" +msgstr "Kratkoročne obveznosti (dolgovi) do dobaviteljev" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_221000 +#: model:account.account,name:l10n_si.2_gd_acc_221000 +#: model:account.account.template,name:l10n_si.gd_acc_221000 +msgid "Short-term liabilities (debts) to suppliers abroad" +msgstr "Kratkoročne obveznosti (dolgovi) do dobaviteljev v tujini" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_220000 +#: model:account.account,name:l10n_si.2_gd_acc_220000 +#: model:account.account.template,name:l10n_si.gd_acc_220000 +msgid "Short-term liabilities (debts) to suppliers in the country" +msgstr "Kratkoročne obveznosti (dolgovi) do dobaviteljev v državi" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_250000 +#: model:account.account,name:l10n_si.2_gd_acc_250000 +#: model:account.account.template,name:l10n_si.gd_acc_250000 +msgid "Short-term liabilities for accrued and unaccounted salaries" +msgstr "Kratkoročne obveznosti za obračunane in neobračunane plače" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_253000 +#: model:account.account,name:l10n_si.2_gd_acc_253000 +#: model:account.account.template,name:l10n_si.gd_acc_253000 +msgid "Short-term liabilities for contributions from gross wages and salaries" +msgstr "Kratkoročne obveznosti za prispevke iz bruto plač" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_256000 +#: model:account.account,name:l10n_si.2_gd_acc_256000 +#: model:account.account.template,name:l10n_si.gd_acc_256000 +msgid "" +"Short-term liabilities for contributions from other benefits from " +"employment, which are not calculated together with salaries" +msgstr "Kratkoročne obveznosti za prispevke iz drugih prejemkov iz delovnega razmerja, ki niso obračunani skupaj s plačami" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_251000 +#: model:account.account,name:l10n_si.2_gd_acc_251000 +#: model:account.account.template,name:l10n_si.gd_acc_251000 +msgid "Short-term liabilities for net wages and salaries" +msgstr "Kratkoročne obveznosti za neto plače" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_255000 +#: model:account.account,name:l10n_si.2_gd_acc_255000 +#: model:account.account.template,name:l10n_si.gd_acc_255000 +msgid "Short-term liabilities for other employment benefits" +msgstr "Kratkoročne obveznosti za druge prejemke iz delovnega razmerja" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_252000 +#: model:account.account,name:l10n_si.2_gd_acc_252000 +#: model:account.account.template,name:l10n_si.gd_acc_252000 +msgid "" +"Short-term liabilities for social security contributions by type of " +"contribution" +msgstr "Kratkoročne obveznosti za prispevke za socialno varnost po vrstah prispevkov" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_267000 +#: model:account.account,name:l10n_si.2_gd_acc_267000 +#: model:account.account.template,name:l10n_si.gd_acc_267000 +msgid "" +"Short-term liabilities for social security contributions of sole proprietors" +msgstr "Kratkoročne obveznosti za socialne prispevke samostojnih podjetnikov" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_254000 +#: model:account.account,name:l10n_si.2_gd_acc_254000 +#: model:account.account.template,name:l10n_si.gd_acc_254000 +msgid "Short-term liabilities for taxes on gross wages and salaries" +msgstr "Kratkoročne obveznosti za davke na bruto plače" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_242000 +#: model:account.account,name:l10n_si.2_gd_acc_242000 +#: model:account.account.template,name:l10n_si.gd_acc_242000 +msgid "Short-term liabilities from commission and consignment sales" +msgstr "Kratkoročne obveznosti iz naslova komisijske in konsignacijske prodaje" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_282000 +#: model:account.account,name:l10n_si.2_gd_acc_282000 +#: model:account.account.template,name:l10n_si.gd_acc_282000 +msgid "Short-term liabilities related to deductions from wages and salaries" +msgstr "Kratkoročne obveznosti iz naslova odtegljajev od plač" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_277000 +#: model:account.account,name:l10n_si.2_gd_acc_277000 +#: model:account.account.template,name:l10n_si.gd_acc_277000 +msgid "Short-term liabilities related to the distribution of profit or loss" +msgstr "Kratkoročne obveznosti v zvezi z delitvijo poslovnega izida" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_241000 +#: model:account.account,name:l10n_si.2_gd_acc_241000 +#: model:account.account.template,name:l10n_si.gd_acc_241000 +msgid "Short-term liabilities to importers" +msgstr "Kratkoročne obveznosti do uvoznikov" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_18 +#: model:account.group,name:l10n_si.2_gd_acc_group_18 +#: model:account.group.template,name:l10n_si.gd_acc_group_18 +msgid "Short-term loans and short-term receivables for unpaid capital" +msgstr "Kratkoročna posojila in kratkoročne terjatve za nevplačan kapital" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_184000 +#: model:account.account,name:l10n_si.2_gd_acc_184000 +#: model:account.account.template,name:l10n_si.gd_acc_184000 +msgid "Short-term loans granted by repurchase of bonds" +msgstr "Kratkoročna posojila dana z odkupom obveznic" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_186000 +#: model:account.account,name:l10n_si.2_gd_acc_186000 +#: model:account.account.template,name:l10n_si.gd_acc_186000 +msgid "Short-term loans granted by repurchase of other debt securities" +msgstr "Kratkoročna posojila dana z odkupom drugih dolžniških vrednostnih papirjev" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_181000 +#: model:account.account,name:l10n_si.2_gd_acc_181000 +#: model:account.account.template,name:l10n_si.gd_acc_181000 +msgid "" +"Short-term loans granted on the basis of loan agreements to associated " +"organizations and jointly controlled entities" +msgstr "Kratkoročna posojila dana na podlagi posojilnih pogodb povezanim organizacijam in skupaj obvladovanim osebam" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_180000 +#: model:account.account,name:l10n_si.2_gd_acc_180000 +#: model:account.account.template,name:l10n_si.gd_acc_180000 +msgid "" +"Short-term loans granted on the basis of loan agreements to group " +"organizations" +msgstr "Kratkoročna posojila, dana na podlagi posojilnih pogodb organizacijam v skupini" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_182000 +#: model:account.account,name:l10n_si.2_gd_acc_182000 +#: model:account.account.template,name:l10n_si.gd_acc_182000 +msgid "" +"Short-term loans granted to others, including short-term finance lease " +"receivables" +msgstr "Kratkoročna posojila drugim, vključno s kratkoročnimi terjatvami iz finančnega najema" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_271000 +#: model:account.account,name:l10n_si.2_gd_acc_271000 +#: model:account.account.template,name:l10n_si.gd_acc_271000 +msgid "" +"Short-term loans obtained from associates and jointly controlled entities" +msgstr "Kratkoročna posojila prejeta od pridruženih in skupaj obvladovanih podjetij" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_273000 +#: model:account.account,name:l10n_si.2_gd_acc_273000 +#: model:account.account.template,name:l10n_si.gd_acc_273000 +msgid "Short-term loans obtained from banks and organizations abroad" +msgstr "Kratkoročna posojila, pridobljena pri bankah in organizacijah v tujini" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_272000 +#: model:account.account,name:l10n_si.2_gd_acc_272000 +#: model:account.account.template,name:l10n_si.gd_acc_272000 +msgid "Short-term loans obtained from banks and organizations in the country" +msgstr "Kratkoročna posojila, pridobljena pri bankah in organizacijah v državi" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_270000 +#: model:account.account,name:l10n_si.2_gd_acc_270000 +#: model:account.account.template,name:l10n_si.gd_acc_270000 +msgid "Short-term loans obtained from group organizations" +msgstr "Kratkoročna posojila, pridobljena od koncernskih organizacij" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_24 +#: model:account.group,name:l10n_si.2_gd_acc_group_24 +#: model:account.group.template,name:l10n_si.gd_acc_group_24 +msgid "Short-term operating liabilities for a foreign account" +msgstr "Kratkoročne poslovne obveznosti za tuj račun" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_227000 +#: model:account.account,name:l10n_si.2_gd_acc_227000 +#: model:account.account.template,name:l10n_si.gd_acc_227000 +msgid "Short-term operating liabilities to group companies" +msgstr "Kratkoročne poslovne obveznosti do družb v skupini" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_14 +#: model:account.group,name:l10n_si.2_gd_acc_group_14 +#: model:account.group.template,name:l10n_si.gd_acc_group_14 +msgid "Short-term operating receivables for a foreign account" +msgstr "Kratkoročne poslovne terjatve za tuj račun" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_127000 +#: model:account.account,name:l10n_si.2_gd_acc_127000 +#: model:account.account.template,name:l10n_si.gd_acc_127000 +msgid "Short-term operating receivables from group companies" +msgstr "Kratkoročne poslovne terjatve do družb v skupini" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_111000 +#: model:account.account,name:l10n_si.2_gd_acc_111000 +#: model:account.account.template,name:l10n_si.gd_acc_111000 +msgid "Short-term or callable deposits, except foreign currency deposits" +msgstr "Kratkoročni depoziti ali depoziti na odpoklic, razen depozitov v tuji valuti" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_162000 +#: model:account.account,name:l10n_si.2_gd_acc_162000 +#: model:account.account.template,name:l10n_si.gd_acc_162000 +msgid "" +"Short-term personal income tax receivables from the activities of sole " +"proprietors, including tax paid abroad" +msgstr "Kratkoročne terjatve za dohodnino iz dejavnosti samostojnih podjetnikov, vključno z davkom, plačanim v tujini" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_160000 +#: model:account.account,name:l10n_si.2_gd_acc_160000 +#: model:account.account.template,name:l10n_si.gd_acc_160000 +msgid "Short-term receivables for deductible vat" +msgstr "Kratkoročne terjatve za odbitni DDV" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_152000 +#: model:account.account,name:l10n_si.2_gd_acc_152000 +#: model:account.account.template,name:l10n_si.gd_acc_152000 +msgid "Short-term receivables for other profit shares" +msgstr "Kratkoročne terjatve za druge deleže v dobičku" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_126000 +#: model:account.account,name:l10n_si.2_gd_acc_126000 +#: model:account.account.template,name:l10n_si.gd_acc_126000 +msgid "Short-term receivables for unbilled goods and services" +msgstr "Kratkoročne terjatve za nezaračunano blago in storitve" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_142000 +#: model:account.account,name:l10n_si.2_gd_acc_142000 +#: model:account.account.template,name:l10n_si.gd_acc_142000 +msgid "Short-term receivables from commission and consignment sales" +msgstr "Kratkoročne terjatve iz naslova komisijske in konsignacijske prodaje" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_121000 +#: model:account.account,name:l10n_si.2_gd_acc_121000 +#: model:account.account.template,name:l10n_si.gd_acc_121000 +msgid "Short-term receivables from customers abroad" +msgstr "Kratkoročne terjatve do kupcev v tujini" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_120000 +#: model:account.account,name:l10n_si.2_gd_acc_120000 +#: model:account.account.template,name:l10n_si.gd_acc_120000 +msgid "Short-term receivables from customers in the country" +msgstr "Kratkoročne terjatve do kupcev v državi" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_140000 +#: model:account.account,name:l10n_si.2_gd_acc_140000 +#: model:account.account.template,name:l10n_si.gd_acc_140000 +msgid "Short-term receivables from exporters" +msgstr "Kratkoročne terjatve do izvoznikov" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_125000 +#: model:account.account,name:l10n_si.2_gd_acc_125000 +#: model:account.account.template,name:l10n_si.gd_acc_125000 +msgid "Short-term receivables from members" +msgstr "Kratkoročne terjatve do članov" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_15 +#: model:account.group,name:l10n_si.2_gd_acc_group_15 +#: model:account.group.template,name:l10n_si.gd_acc_group_15 +msgid "Short-term receivables related to financial income" +msgstr "Kratkoročne terjatve iz finančnih prihodkov" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_134000 +#: model:account.account,name:l10n_si.2_gd_acc_134000 +#: model:account.account.template,name:l10n_si.gd_acc_134000 +msgid "Short-term securities given" +msgstr "Dani kratkoročni vrednostni papirji" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_231000 +#: model:account.account,name:l10n_si.2_gd_acc_231000 +#: model:account.account.template,name:l10n_si.gd_acc_231000 +msgid "Short-term securities received" +msgstr "Prejeti kratkoročni vrednostni papirji" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_257000 +#: model:account.account,name:l10n_si.2_gd_acc_257000 +#: model:account.account.template,name:l10n_si.gd_acc_257000 +msgid "" +"Short-term tax liabilities from other employment benefits that are not " +"charged together with salaries" +msgstr "Kratkoročne davčne obveznosti iz naslova drugih prejemkov iz delovnega razmerja, ki se ne obračunavajo skupaj s plačami" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_12 +#: model:account.group,name:l10n_si.2_gd_acc_group_12 +#: model:account.group.template,name:l10n_si.gd_acc_group_12 +msgid "Short-term trade receivables" +msgstr "Kratkoročne terjatve do kupcev" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_187000 +#: model:account.account,name:l10n_si.2_gd_acc_187000 +#: model:account.account.template,name:l10n_si.gd_acc_187000 +msgid "Short-term unpaid called-up capital" +msgstr "Kratkoročni nevplačani vpoklicani kapital" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_167000 +#: model:account.account,name:l10n_si.2_gd_acc_167000 +#: model:account.account.template,name:l10n_si.gd_acc_167000 +msgid "Short-term vat receivables paid abroad" +msgstr "Kratkoročne terjatve za DDV plačane v tujini" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_166000 +#: model:account.account,name:l10n_si.2_gd_acc_166000 +#: model:account.account.template,name:l10n_si.gd_acc_166000 +msgid "Short-term vat receivables refunded to foreigners" +msgstr "Vrnjene kratkoročne terjatve iz naslova DDV tujcem" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_25 +#: model:account.group,name:l10n_si.2_gd_acc_group_25 +#: model:account.group.template,name:l10n_si.gd_acc_group_25 +msgid "Short-term wage liabilities" +msgstr "Kratkoročne obveznosti iz plač" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_29 +#: model:account.group,name:l10n_si.2_gd_acc_group_29 +#: model:account.group.template,name:l10n_si.gd_acc_group_29 +msgid "Shorthand passive time relations" +msgstr "Stenografske pasivne časovne relacije" + +#. module: l10n_si +#: model:ir.ui.menu,name:l10n_si.account_reports_si_statements_menu +msgid "Slovenia" +msgstr "Slovenija" + +#. module: l10n_si +#: model:account.chart.template,name:l10n_si.gd_chart +msgid "Slovenia - National Chart of Accounts" +msgstr "Slovenija - Nacionalni kontni načrt" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_041000 +#: model:account.account,name:l10n_si.2_gd_acc_041000 +#: model:account.account.template,name:l10n_si.gd_acc_041000 +msgid "Small inventory" +msgstr "Drobni inventar" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_484000 +#: model:account.account,name:l10n_si.2_gd_acc_484000 +#: model:account.account.template,name:l10n_si.gd_acc_484000 +msgid "Social security contributions of sole proprietors" +msgstr "Prispevki za socialno varnost samostojnih podjetnikov" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_966000 +#: model:account.account,name:l10n_si.2_gd_acc_966000 +#: model:account.account.template,name:l10n_si.gd_acc_966000 +msgid "State aid received" +msgstr "Prejeta državna pomoč" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_922000 +#: model:account.account,name:l10n_si.2_gd_acc_922000 +#: model:account.account.template,name:l10n_si.gd_acc_922000 +msgid "Statutory reserves" +msgstr "Zakonske rezerve" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_61 +#: model:account.group,name:l10n_si.2_gd_acc_group_61 +#: model:account.group.template,name:l10n_si.gd_acc_group_61 +msgid "Stocks of crops (harvested) from biological assets" +msgstr "Zaloge pridelkov (pospravljenih) iz bioloških sredstev" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_66 +#: model:account.group,name:l10n_si.2_gd_acc_group_66 +#: model:account.group.template,name:l10n_si.gd_acc_group_66 +msgid "Stocks of goods" +msgstr "Zaloge blaga" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_3 +#: model:account.group,name:l10n_si.2_gd_acc_group_3 +#: model:account.group.template,name:l10n_si.gd_acc_group_3 +msgid "Stocks of raw materials" +msgstr "Zaloge surovin" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_312000 +#: model:account.account,name:l10n_si.2_gd_acc_312000 +#: model:account.account.template,name:l10n_si.gd_acc_312000 +msgid "Stocks of raw materials along the way" +msgstr "Zaloge surovin na poti" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_311000 +#: model:account.account,name:l10n_si.2_gd_acc_311000 +#: model:account.account.template,name:l10n_si.gd_acc_311000 +msgid "Stocks of raw materials and supplies in a foreign warehouse" +msgstr "Zaloge surovin in materiala v tujem skladišču" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_310000 +#: model:account.account,name:l10n_si.2_gd_acc_310000 +#: model:account.account.template,name:l10n_si.gd_acc_310000 +msgid "Stocks of raw materials and supplies in the warehouse" +msgstr "Zaloge surovin in materiala v skladišču" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_32 +#: model:account.group,name:l10n_si.2_gd_acc_group_32 +#: model:account.group.template,name:l10n_si.gd_acc_group_32 +msgid "Stocks of small inventory and packaging" +msgstr "Zaloge drobnega inventarja in embalaže" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_320000 +#: model:account.account,name:l10n_si.2_gd_acc_320000 +#: model:account.account.template,name:l10n_si.gd_acc_320000 +msgid "Stocks of small inventory and packaging in the warehouse" +msgstr "Zaloge drobnega inventarja in embalaže v skladišču" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_321000 +#: model:account.account,name:l10n_si.2_gd_acc_321000 +#: model:account.account.template,name:l10n_si.gd_acc_321000 +msgid "Stocks of small inventory and packaging put into use" +msgstr "Zaloge drobnega inventarja in embalaže predane v uporabo" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_755000 +#: model:account.account,name:l10n_si.2_gd_acc_755000 +#: model:account.account.template,name:l10n_si.gd_acc_755000 +msgid "" +"Subsidies, grants and similar expenditure not related to business " +"performance" +msgstr "Subvencije, dotacije in podobni izdatki, ki niso povezani s poslovno uspešnostjo" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_785000 +#: model:account.account,name:l10n_si.2_gd_acc_785000 +#: model:account.account.template,name:l10n_si.gd_acc_785000 +msgid "" +"Subsidies, grants and similar revenues not related to business performance" +msgstr "Subvencije, dotacije in podobni prihodki, ki niso povezani s poslovno uspešnostjo" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_670000 +#: model:account.account,name:l10n_si.2_gd_acc_670000 +#: model:account.account.template,name:l10n_si.gd_acc_670000 +msgid "Tangible fixed assets held for sale" +msgstr "Opredmetena osnovna sredstva za prodajo" + +#. module: l10n_si +#: model:account.tax.report,name:l10n_si.tax_report +msgid "Tax Report" +msgstr "Davčno poročilo" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_934000 +#: model:account.account,name:l10n_si.2_gd_acc_934000 +#: model:account.account.template,name:l10n_si.gd_acc_934000 +msgid "Transfer from revaluation surplus" +msgstr "Prenos iz presežka iz prevrednotenja" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_491000 +#: model:account.account,name:l10n_si.2_gd_acc_491000 +#: model:account.account.template,name:l10n_si.gd_acc_491000 +msgid "Transfer of costs directly to expenses" +msgstr "Prenos stroškov neposredno na odhodke" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_490000 +#: model:account.account,name:l10n_si.2_gd_acc_490000 +#: model:account.account.template,name:l10n_si.gd_acc_490000 +msgid "Transfer of costs to inventories" +msgstr "Prenos stroškov na zaloge" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_918000 +#: model:account.account,name:l10n_si.2_gd_acc_918000 +#: model:account.account.template,name:l10n_si.gd_acc_918000 +msgid "Transfers of tangible assets in the course of business" +msgstr "Prenosi opredmetenih osnovnih sredstev med poslovanjem" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_909000 +#: model:account.account,name:l10n_si.2_gd_acc_909000 +#: model:account.account.template,name:l10n_si.gd_acc_909000 +msgid "Uncalled capital (deductible item)" +msgstr "Nevpoklican kapital (odbitna postavka)" + +#. module: l10n_si +#: model:account.tax,description:l10n_si.1_l10n_si_vat_0_sale_no_deduction +#: model:account.tax,description:l10n_si.2_l10n_si_vat_0_sale_no_deduction +#: model:account.tax.template,description:l10n_si.l10n_si_vat_0_sale_no_deduction +msgid "VAT charged at a rate of 0% without deduction" +msgstr "DDV obračunan po stopnji 0 % brez odbitka" + +#. module: l10n_si +#: model:account.tax,description:l10n_si.1_gd_taxr_3 +#: model:account.tax,description:l10n_si.2_gd_taxr_3 +#: model:account.tax.template,description:l10n_si.gd_taxr_3 +msgid "VAT charged at a rate of 22%" +msgstr "Obračunan DDV po stopnji 22 %" + +#. module: l10n_si +#: model:account.tax,description:l10n_si.1_l10n_si_vat_5_sale +#: model:account.tax,description:l10n_si.2_l10n_si_vat_5_sale +#: model:account.tax.template,description:l10n_si.l10n_si_vat_5_sale +msgid "VAT charged at a rate of 5%" +msgstr "Obračunan DDV po stopnji 5 %" + +#. module: l10n_si +#: model:account.tax,description:l10n_si.1_gd_taxr_2 +#: model:account.tax,description:l10n_si.2_gd_taxr_2 +#: model:account.tax.template,description:l10n_si.gd_taxr_2 +msgid "VAT charged at a rate of 9,5%" +msgstr "Obračunan DDV po stopnji 9,5 %" + +#. module: l10n_si +#: model:account.tax,description:l10n_si.1_l10n_si_vat_recipient_22_sale +#: model:account.tax,description:l10n_si.2_l10n_si_vat_recipient_22_sale +#: model:account.tax.template,description:l10n_si.l10n_si_vat_recipient_22_sale +msgid "VAT charged by the recipient at a rate of 22%" +msgstr "DDV, ki ga obračuna prejemnik po stopnji 22 %" + +#. module: l10n_si +#: model:account.tax,description:l10n_si.1_l10n_si_vat_recipient_5_sale +#: model:account.tax,description:l10n_si.2_l10n_si_vat_recipient_5_sale +#: model:account.tax.template,description:l10n_si.l10n_si_vat_recipient_5_sale +msgid "VAT charged by the recipient at a rate of 5%" +msgstr "DDV, ki ga obračuna prejemnik po stopnji 5 %" + +#. module: l10n_si +#: model:account.tax,description:l10n_si.1_l10n_si_vat_recipient_9_sale +#: model:account.tax,description:l10n_si.2_l10n_si_vat_recipient_9_sale +#: model:account.tax.template,description:l10n_si.l10n_si_vat_recipient_9_sale +msgid "VAT charged by the recipient at a rate of 9,5%" +msgstr "DDV, ki ga obračuna prejemnik po stopnji 9,5 %" + +#. module: l10n_si +#: model:account.tax,description:l10n_si.1_gd_taxr_1 +#: model:account.tax,description:l10n_si.2_gd_taxr_1 +#: model:account.tax.template,description:l10n_si.gd_taxr_1 +msgid "" +"VAT charged from acquisitions of goods and services from other EU Member " +"States at a rate of 0%" +msgstr "DDV od pridobitev blaga in storitev iz drugih držav članic EU po stopnji 0 %" + +#. module: l10n_si +#: model:account.tax,description:l10n_si.1_l10n_si_vat_22_sale_installation_eu +#: model:account.tax,description:l10n_si.2_l10n_si_vat_22_sale_installation_eu +#: model:account.tax.template,description:l10n_si.l10n_si_vat_22_sale_installation_eu +msgid "" +"VAT charged from assembly and installation of goods in other EU Member " +"States at a rate of 22%" +msgstr "DDV, obračunan od montaže in vgradnje blaga v drugih državah članicah EU po stopnji 22 %" + +#. module: l10n_si +#: model:account.tax,description:l10n_si.1_l10n_si_vat_5_sale_installation_eu +#: model:account.tax,description:l10n_si.2_l10n_si_vat_5_sale_installation_eu +#: model:account.tax.template,description:l10n_si.l10n_si_vat_5_sale_installation_eu +msgid "" +"VAT charged from assembly and installation of goods in other EU Member " +"States at a rate of 5%" +msgstr "DDV od montaže in vgradnje blaga v drugih državah članicah EU po stopnji 5%" + +#. module: l10n_si +#: model:account.tax,description:l10n_si.1_l10n_si_vat_9_sale_installation_eu +#: model:account.tax,description:l10n_si.2_l10n_si_vat_9_sale_installation_eu +#: model:account.tax.template,description:l10n_si.l10n_si_vat_9_sale_installation_eu +msgid "" +"VAT charged from assembly and installation of goods in other EU Member " +"States at a rate of 9,5%" +msgstr "DDV obračunan od montaže in vgradnje blaga v drugih državah članicah EU po stopnji 9,5 %." + +#. module: l10n_si +#: model:account.tax,description:l10n_si.1_l10n_si_vat_self_22_sale +#: model:account.tax,description:l10n_si.2_l10n_si_vat_self_22_sale +#: model:account.tax.template,description:l10n_si.l10n_si_vat_self_22_sale +msgid "" +"VAT charged on the basis of self-assessment as a recipient of goods and " +"services at a rate of 22%" +msgstr "DDV obračunan na podlagi samoobdavčitve kot prejemnik blaga in storitev po stopnji 22%" + +#. module: l10n_si +#: model:account.tax,description:l10n_si.1_l10n_si_vat_self_5_sale +#: model:account.tax,description:l10n_si.2_l10n_si_vat_self_5_sale +#: model:account.tax.template,description:l10n_si.l10n_si_vat_self_5_sale +msgid "" +"VAT charged on the basis of self-assessment as a recipient of goods and " +"services at a rate of 5%" +msgstr "DDV obračunan na podlagi samoobdavčitve kot prejemnik blaga in storitev po stopnji 5%" + +#. module: l10n_si +#: model:account.tax,description:l10n_si.1_l10n_si_vat_self_9_sale +#: model:account.tax,description:l10n_si.2_l10n_si_vat_self_9_sale +#: model:account.tax.template,description:l10n_si.l10n_si_vat_self_9_sale +msgid "" +"VAT charged on the basis of self-assessment as a recipient of goods and " +"services at a rate of 9,5%" +msgstr "DDV obračunan na podlagi samoobdavčitve kot prejemnik blaga in storitev po stopnji 9,5 %." + +#. module: l10n_si +#: model:account.tax,description:l10n_si.1_l10n_si_vat_self_22_sale_76a +#: model:account.tax,description:l10n_si.2_l10n_si_vat_self_22_sale_76a +#: model:account.tax.template,description:l10n_si.l10n_si_vat_self_22_sale_76a +msgid "" +"VAT charged on the basis of self-assessment as a recipient of goods and " +"services specified in Article 76.a at a rate of 22%" +msgstr "DDV obračunan na podlagi samoobdavčitve kot prejemnik blaga in storitev iz 76.a člena po stopnji 22 %." + +#. module: l10n_si +#: model:account.tax,description:l10n_si.1_l10n_si_vat_self_9_sale_76a +#: model:account.tax,description:l10n_si.2_l10n_si_vat_self_9_sale_76a +#: model:account.tax.template,description:l10n_si.l10n_si_vat_self_9_sale_76a +msgid "" +"VAT charged on the basis of self-assessment as a recipient of goods and " +"services specified in Article 76.a at a rate of 9,5%" +msgstr "DDV obračunan na podlagi samoobdavčitve kot prejemnik blaga in storitev iz 76.a člena po stopnji 9,5 %." + +#. module: l10n_si +#: model:account.tax,description:l10n_si.1_l10n_si_vat_self_22_sale_imports +#: model:account.tax,description:l10n_si.2_l10n_si_vat_self_22_sale_imports +#: model:account.tax.template,description:l10n_si.l10n_si_vat_self_22_sale_imports +msgid "" +"VAT charged on the basis of self-assessment of imports at a rate of 22%" +msgstr "DDV obračunan na podlagi samoobdavčitve pri uvozu po stopnji 22%" + +#. module: l10n_si +#: model:account.tax,description:l10n_si.1_l10n_si_vat_self_5_sale_imports +#: model:account.tax,description:l10n_si.2_l10n_si_vat_self_5_sale_imports +#: model:account.tax.template,description:l10n_si.l10n_si_vat_self_5_sale_imports +msgid "VAT charged on the basis of self-assessment of imports at a rate of 5%" +msgstr "DDV obračunan na podlagi samoobdavčitve pri uvozu po stopnji 5%" + +#. module: l10n_si +#: model:account.tax,description:l10n_si.1_l10n_si_vat_self_9_sale_imports +#: model:account.tax,description:l10n_si.2_l10n_si_vat_self_9_sale_imports +#: model:account.tax.template,description:l10n_si.l10n_si_vat_self_9_sale_imports +msgid "" +"VAT charged on the basis of self-assessment of imports at a rate of 9,5%" +msgstr "DDV obračunan na podlagi samoobdavčitve pri uvozu po stopnji 9,5%" + +#. module: l10n_si +#: model:account.tax,description:l10n_si.1_gd_taxp_3 +#: model:account.tax,description:l10n_si.2_gd_taxp_3 +#: model:account.tax.template,description:l10n_si.gd_taxp_3 +msgid "VAT deduction at a rate of 22%" +msgstr "Odbitek DDV po stopnji 22 %" + +#. module: l10n_si +#: model:account.tax,description:l10n_si.1_l10n_si_vat_5_purchase +#: model:account.tax,description:l10n_si.2_l10n_si_vat_5_purchase +#: model:account.tax.template,description:l10n_si.l10n_si_vat_5_purchase +msgid "VAT deduction at a rate of 5%" +msgstr "Odbitek DDV po stopnji 5 %" + +#. module: l10n_si +#: model:account.tax,description:l10n_si.1_gd_taxp_2 +#: model:account.tax,description:l10n_si.2_gd_taxp_2 +#: model:account.tax.template,description:l10n_si.gd_taxp_2 +msgid "VAT deduction at a rate of 9,5%" +msgstr "Odbitek DDV po stopnji 9,5 %" + +#. module: l10n_si +#: model:account.tax,description:l10n_si.1_gd_taxp_1 +#: model:account.tax,description:l10n_si.2_gd_taxp_1 +#: model:account.tax.template,description:l10n_si.gd_taxp_1 +msgid "" +"VAT deduction from purchases of goods and services, acquisition of goods and" +" services received from other EU Member States and from imports at a rate of" +" 0%" +msgstr "Odbitek DDV od nabave blaga in storitev, pridobitve blaga in storitev, prejetih iz drugih držav članic EU ter od uvoza po stopnji 0 %." + +#. module: l10n_si +#: model:account.tax,description:l10n_si.1_l10n_si_vat_0_purchase_fixed +#: model:account.tax,description:l10n_si.2_l10n_si_vat_0_purchase_fixed +#: model:account.tax.template,description:l10n_si.l10n_si_vat_0_purchase_fixed +msgid "" +"VAT deduction from the purchase of other fixed assets at the rate of 0%" +msgstr "Odbitek DDV od nabave drugih osnovnih sredstev po stopnji 0 %" + +#. module: l10n_si +#: model:account.tax,description:l10n_si.1_l10n_si_vat_22_purchase_fixed +#: model:account.tax,description:l10n_si.2_l10n_si_vat_22_purchase_fixed +#: model:account.tax.template,description:l10n_si.l10n_si_vat_22_purchase_fixed +msgid "" +"VAT deduction from the purchase of other fixed assets at the rate of 22%" +msgstr "Odbitek DDV od nabave drugih osnovnih sredstev po stopnji 22 %" + +#. module: l10n_si +#: model:account.tax,description:l10n_si.1_l10n_si_vat_5_purchase_fixed +#: model:account.tax,description:l10n_si.2_l10n_si_vat_5_purchase_fixed +#: model:account.tax.template,description:l10n_si.l10n_si_vat_5_purchase_fixed +msgid "" +"VAT deduction from the purchase of other fixed assets at the rate of 5%" +msgstr "Odbitek DDV od nabave drugih osnovnih sredstev po stopnji 5%" + +#. module: l10n_si +#: model:account.tax,description:l10n_si.1_l10n_si_vat_9_purchase_fixed +#: model:account.tax,description:l10n_si.2_l10n_si_vat_9_purchase_fixed +#: model:account.tax.template,description:l10n_si.l10n_si_vat_9_purchase_fixed +msgid "" +"VAT deduction from the purchase of other fixed assets at the rate of 9,5%" +msgstr "Odbitek DDV od nabave drugih osnovnih sredstev po stopnji 9,5%" + +#. module: l10n_si +#: model:account.tax,description:l10n_si.1_l10n_si_vat_22_purchase_fixed_eu +#: model:account.tax,description:l10n_si.2_l10n_si_vat_22_purchase_fixed_eu +#: model:account.tax.template,description:l10n_si.l10n_si_vat_22_purchase_fixed_eu +msgid "" +"VAT deduction from the purchase of other fixed assets from other EU Member " +"States at the rate of 22%" +msgstr "Odbitek DDV od nakupa drugih osnovnih sredstev iz drugih držav članic EU po stopnji 22 %" + +#. module: l10n_si +#: model:account.tax,description:l10n_si.1_l10n_si_vat_5_purchase_fixed_eu +#: model:account.tax,description:l10n_si.2_l10n_si_vat_5_purchase_fixed_eu +#: model:account.tax.template,description:l10n_si.l10n_si_vat_5_purchase_fixed_eu +msgid "" +"VAT deduction from the purchase of other fixed assets from other EU Member " +"States at the rate of 5%" +msgstr "Odbitek DDV od nakupa drugih osnovnih sredstev iz drugih držav članic EU po stopnji 5%" + +#. module: l10n_si +#: model:account.tax,description:l10n_si.1_l10n_si_vat_9_purchase_fixed_eu +#: model:account.tax,description:l10n_si.2_l10n_si_vat_9_purchase_fixed_eu +#: model:account.tax.template,description:l10n_si.l10n_si_vat_9_purchase_fixed_eu +msgid "" +"VAT deduction from the purchase of other fixed assets from other EU Member " +"States at the rate of 9,5%" +msgstr "Odbitek DDV od nakupa drugih osnovnih sredstev iz drugih držav članic EU po stopnji 9,5%" + +#. module: l10n_si +#: model:account.tax,description:l10n_si.1_l10n_si_vat_22_purchase_estate +#: model:account.tax,description:l10n_si.2_l10n_si_vat_22_purchase_estate +#: model:account.tax.template,description:l10n_si.l10n_si_vat_22_purchase_estate +msgid "VAT deduction from the purchase of real estate at the rate of 22%" +msgstr "Odbitek DDV od nakupa nepremičnine po stopnji 22 %" + +#. module: l10n_si +#: model:account.tax,description:l10n_si.1_l10n_si_vat_5_purchase_estate +#: model:account.tax,description:l10n_si.2_l10n_si_vat_5_purchase_estate +#: model:account.tax.template,description:l10n_si.l10n_si_vat_5_purchase_estate +msgid "VAT deduction from the purchase of real estate at the rate of 5%" +msgstr "Odbitek DDV od nakupa nepremičnine po stopnji 5 %" + +#. module: l10n_si +#: model:account.tax,description:l10n_si.1_l10n_si_vat_9_purchase_estate +#: model:account.tax,description:l10n_si.2_l10n_si_vat_9_purchase_estate +#: model:account.tax.template,description:l10n_si.l10n_si_vat_9_purchase_estate +msgid "VAT deduction from the purchase of real estate at the rate of 9,5%" +msgstr "Odbitek DDV od nakupa nepremičnine po stopnji 9,5 %" + +#. module: l10n_si +#: model:account.tax,description:l10n_si.1_l10n_si_vat_22_purchase_estate_76a +#: model:account.tax,description:l10n_si.2_l10n_si_vat_22_purchase_estate_76a +#: model:account.tax.template,description:l10n_si.l10n_si_vat_22_purchase_estate_76a +msgid "" +"VAT deduction from the purchase of real estate specified in Article 76.a at " +"a rate of 22%" +msgstr "Odbitek DDV od nakupa nepremičnine iz 76.a člena po stopnji 22 %." + +#. module: l10n_si +#: model:account.tax,description:l10n_si.1_l10n_si_vat_5_purchase_estate_76a +#: model:account.tax,description:l10n_si.2_l10n_si_vat_5_purchase_estate_76a +#: model:account.tax.template,description:l10n_si.l10n_si_vat_5_purchase_estate_76a +msgid "" +"VAT deduction from the purchase of real estate specified in Article 76.a at " +"a rate of 5%" +msgstr "Odbitek DDV od nakupa nepremičnine iz 76.a člena po stopnji 5 %." + +#. module: l10n_si +#: model:account.tax,description:l10n_si.1_l10n_si_vat_9_purchase_estate_76a +#: model:account.tax,description:l10n_si.2_l10n_si_vat_9_purchase_estate_76a +#: model:account.tax.template,description:l10n_si.l10n_si_vat_9_purchase_estate_76a +msgid "" +"VAT deduction from the purchase of real estate specified in Article 76.a at " +"a rate of 9,5%" +msgstr "Odbitek DDV od nakupa nepremičnine iz 76.a člena po stopnji 9,5 %." + +#. module: l10n_si +#: model:account.tax,description:l10n_si.1_gd_taxp_st_2 +#: model:account.tax,description:l10n_si.2_gd_taxp_st_2 +#: model:account.tax.template,description:l10n_si.gd_taxp_st_2 +msgid "" +"VAT deduction on acquisitions of goods from other EU Member States at the " +"rate of 22%" +msgstr "Odbitek DDV od pridobitev blaga iz drugih držav članic EU po stopnji 22 %" + +#. module: l10n_si +#: model:account.tax,description:l10n_si.1_l10n_si_vat_5_purchase_goods_eu +#: model:account.tax,description:l10n_si.2_l10n_si_vat_5_purchase_goods_eu +#: model:account.tax.template,description:l10n_si.l10n_si_vat_5_purchase_goods_eu +msgid "" +"VAT deduction on acquisitions of goods from other EU Member States at the " +"rate of 5%" +msgstr "Odbitek DDV od pridobitev blaga iz drugih držav članic EU po stopnji 5 %" + +#. module: l10n_si +#: model:account.tax,description:l10n_si.1_gd_taxp_st_1 +#: model:account.tax,description:l10n_si.2_gd_taxp_st_1 +#: model:account.tax.template,description:l10n_si.gd_taxp_st_1 +msgid "" +"VAT deduction on acquisitions of goods from other EU Member States at the " +"rate of 9,5%" +msgstr "Odbitek DDV od pridobitev blaga iz drugih držav članic EU po stopnji 9,5 %" + +#. module: l10n_si +#: model:account.tax,description:l10n_si.1_l10n_si_vat_22_purchase_services_eu +#: model:account.tax,description:l10n_si.2_l10n_si_vat_22_purchase_services_eu +#: model:account.tax.template,description:l10n_si.l10n_si_vat_22_purchase_services_eu +msgid "" +"VAT deduction on acquisitions of services from other EU Member States at the" +" rate of 22%" +msgstr "Odbitek DDV od pridobitev storitev iz drugih držav članic EU po stopnji 22 %" + +#. module: l10n_si +#: model:account.tax,description:l10n_si.1_l10n_si_vat_5_purchase_services_eu +#: model:account.tax,description:l10n_si.2_l10n_si_vat_5_purchase_services_eu +#: model:account.tax.template,description:l10n_si.l10n_si_vat_5_purchase_services_eu +msgid "" +"VAT deduction on acquisitions of services from other EU Member States at the" +" rate of 5%" +msgstr "Odbitek DDV od pridobitev storitev iz drugih držav članic EU po stopnji 5 %" + +#. module: l10n_si +#: model:account.tax,description:l10n_si.1_l10n_si_vat_9_purchase_services_eu +#: model:account.tax,description:l10n_si.2_l10n_si_vat_9_purchase_services_eu +#: model:account.tax.template,description:l10n_si.l10n_si_vat_9_purchase_services_eu +msgid "" +"VAT deduction on acquisitions of services from other EU Member States at the" +" rate of 9,5%" +msgstr "Odbitek DDV od pridobitev storitev iz drugih držav članic EU po stopnji 9,5 %" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_054000 +#: model:account.account,name:l10n_si.2_gd_acc_054000 +#: model:account.account.template,name:l10n_si.gd_acc_054000 +msgid "" +"Value adjustment of biological assets - basic herds due to depreciation" +msgstr "Popravek vrednosti bioloških sredstev - osnovne črede zaradi amortizacije" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_053000 +#: model:account.account,name:l10n_si.2_gd_acc_053000 +#: model:account.account.template,name:l10n_si.gd_acc_053000 +msgid "" +"Value adjustment of biological assets - perennial crops due to depreciation" +msgstr "Popravek vrednosti bioloških sredstev - trajnih nasadov zaradi amortizacije" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_035000 +#: model:account.account,name:l10n_si.2_gd_acc_035000 +#: model:account.account.template,name:l10n_si.gd_acc_035000 +msgid "Value adjustment of buildings due to depreciation" +msgstr "Popravek vrednosti zgradb zaradi amortizacije" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_036000 +#: model:account.account,name:l10n_si.2_gd_acc_036000 +#: model:account.account.template,name:l10n_si.gd_acc_036000 +msgid "Value adjustment of foreign-owned real estate investments" +msgstr "Popravek vrednosti naložb v nepremičnine v tuji lasti" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_008000 +#: model:account.account,name:l10n_si.2_gd_acc_008000 +#: model:account.account.template,name:l10n_si.gd_acc_008000 +msgid "Value adjustment of intangible assets due to amortization" +msgstr "Popravek vrednosti neopredmetenih sredstev zaradi amortizacije" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_015000 +#: model:account.account,name:l10n_si.2_gd_acc_015000 +#: model:account.account.template,name:l10n_si.gd_acc_015000 +msgid "Value adjustment of investment property due to depreciation" +msgstr "Popravek vrednosti naložbenih nepremičnin zaradi amortizacije" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_056000 +#: model:account.account,name:l10n_si.2_gd_acc_056000 +#: model:account.account.template,name:l10n_si.gd_acc_056000 +msgid "" +"Value adjustment of investments in property, plant and equipment of foreign " +"ownership" +msgstr "Popravek vrednosti naložb v opredmetena osnovna sredstva v tuji lasti" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_032000 +#: model:account.account,name:l10n_si.2_gd_acc_032000 +#: model:account.account.template,name:l10n_si.gd_acc_032000 +msgid "Value adjustment of land (quarries, landfills) due to depreciation" +msgstr "Popravek vrednosti zemljišč (kamnolomi, deponije) zaradi amortizacije" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_055000 +#: model:account.account,name:l10n_si.2_gd_acc_055000 +#: model:account.account.template,name:l10n_si.gd_acc_055000 +msgid "" +"Value adjustment of other property, plant and equipment due to depreciation" +msgstr "Popravek vrednosti drugih opredmetenih osnovnih sredstev zaradi amortizacije" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_959000 +#: model:account.account,name:l10n_si.2_gd_acc_959000 +#: model:account.account.template,name:l10n_si.gd_acc_959000 +msgid "" +"Value adjustment of reserves arising from the measurement at fair value of " +"deferred tax liabilities" +msgstr "Popravek vrednosti rezervacij iz naslova merjenja po pošteni vrednosti odloženih obveznosti za davek" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_949000 +#: model:account.account,name:l10n_si.2_gd_acc_949000 +#: model:account.account.template,name:l10n_si.gd_acc_949000 +msgid "Value adjustment of revaluation reserves for deferred tax liabilities" +msgstr "Popravek vrednosti prevrednotovalnih rezervacij za odložene obveznosti za davek" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_051000 +#: model:account.account,name:l10n_si.2_gd_acc_051000 +#: model:account.account.template,name:l10n_si.gd_acc_051000 +msgid "Value adjustment of small inventory due to depreciation" +msgstr "Popravek vrednosti drobnega inventarja zaradi amortizacije" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_700000 +#: model:account.account,name:l10n_si.1_gd_acc_710000 +#: model:account.account,name:l10n_si.2_gd_acc_700000 +#: model:account.account,name:l10n_si.2_gd_acc_710000 +#: model:account.account.template,name:l10n_si.gd_acc_700000 +#: model:account.account.template,name:l10n_si.gd_acc_710000 +msgid "Value of business effects sold" +msgstr "Vrednost prodanih poslovnih učinkov" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_701000 +#: model:account.account,name:l10n_si.2_gd_acc_701000 +#: model:account.account.template,name:l10n_si.gd_acc_701000 +msgid "Value of capitalized own products and services" +msgstr "Vrednost usredstvenih lastnih proizvodov in storitev" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_650000 +#: model:account.account,name:l10n_si.2_gd_acc_650000 +#: model:account.account.template,name:l10n_si.gd_acc_650000 +msgid "Value of goods according to suppliers' accounts" +msgstr "Vrednost blaga po obračunih dobaviteljev" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_300000 +#: model:account.account,name:l10n_si.2_gd_acc_300000 +#: model:account.account.template,name:l10n_si.gd_acc_300000 +msgid "Value of raw materials and supplies according to suppliers' accounts" +msgstr "Vrednost surovin in materiala po obračunih dobaviteljev" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_653000 +#: model:account.account,name:l10n_si.2_gd_acc_653000 +#: model:account.account.template,name:l10n_si.gd_acc_653000 +msgid "Vat and other taxes on goods" +msgstr "DDV in drugi davki na blago" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_303000 +#: model:account.account,name:l10n_si.2_gd_acc_303000 +#: model:account.account.template,name:l10n_si.gd_acc_303000 +msgid "Vat and other taxes on raw materials and supplies" +msgstr "DDV in drugi davki na surovine in zaloge" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_664000 +#: model:account.account,name:l10n_si.2_gd_acc_664000 +#: model:account.account.template,name:l10n_si.gd_acc_664000 +msgid "Vat included in stocks of goods" +msgstr "DDV vključen v zaloge blaga" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_295000 +#: model:account.account,name:l10n_si.2_gd_acc_295000 +#: model:account.account.template,name:l10n_si.gd_acc_295000 +msgid "Vat on advances given" +msgstr "DDV na dane predujme" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_195000 +#: model:account.account,name:l10n_si.2_gd_acc_195000 +#: model:account.account.template,name:l10n_si.gd_acc_195000 +msgid "Vat on advances received" +msgstr "DDV na prejete predujme" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_925000 +#: model:account.account,name:l10n_si.2_gd_acc_925000 +#: model:account.account.template,name:l10n_si.gd_acc_925000 +msgid "Voluntary cooperative funds" +msgstr "Prostovoljni zadružni skladi" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_924000 +#: model:account.account,name:l10n_si.2_gd_acc_924000 +#: model:account.account.template,name:l10n_si.gd_acc_924000 +msgid "Voluntary cooperative reserves" +msgstr "Prostovoljne zadružne rezerve" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_265000 +#: model:account.account,name:l10n_si.2_gd_acc_265000 +#: model:account.account.template,name:l10n_si.gd_acc_265000 +msgid "Withholding tax liabilities" +msgstr "Obveznosti za davčni odtegljaj" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_600000 +#: model:account.account,name:l10n_si.2_gd_acc_600000 +#: model:account.account.template,name:l10n_si.gd_acc_600000 +msgid "Work in progress" +msgstr "Delo v teku" + +#. module: l10n_si +#: model:account.group,name:l10n_si.1_gd_acc_group_60 +#: model:account.group,name:l10n_si.2_gd_acc_group_60 +#: model:account.group.template,name:l10n_si.gd_acc_group_60 +msgid "Work in progress and services" +msgstr "Nedokončana dela in storitve" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_048000 +#: model:account.account,name:l10n_si.2_gd_acc_048000 +#: model:account.account.template,name:l10n_si.gd_acc_048000 +msgid "" +"Works of art and other objects of cultural and/or historical value that " +"are not depreciated" +msgstr "Umetniška dela in drugi predmeti kulturne in/ali zgodovinske vrednosti, ki se ne amortizirajo" + +#. module: l10n_si +#: model:account.account,name:l10n_si.1_gd_acc_404000 +#: model:account.account,name:l10n_si.2_gd_acc_404000 +#: model:account.account.template,name:l10n_si.gd_acc_404000 +msgid "Write-off of small inventory and packaging" +msgstr "Odpis drobnega inventarja in embalaže" diff --git a/odoo-bringout-oca-ocb-l10n_si/l10n_si/static/description/icon.png b/odoo-bringout-oca-ocb-l10n_si/l10n_si/static/description/icon.png new file mode 100644 index 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/dev/null +++ b/odoo-bringout-oca-ocb-l10n_si/pyproject.toml @@ -0,0 +1,44 @@ +[project] +name = "odoo-bringout-oca-ocb-l10n_si" +version = "16.0.0" +description = "Slovenian - Accounting - Odoo addon" +authors = [ + { name = "Ernad Husremovic", email = "hernad@bring.out.ba" } +] +dependencies = [ + "odoo-bringout-oca-ocb-account>=16.0.0", + "odoo-bringout-oca-ocb-base_vat>=16.0.0", + "odoo-bringout-oca-ocb-l10n_multilang>=16.0.0", + "requests>=2.25.1" +] +readme = "README.md" +requires-python = ">= 3.11" +classifiers = [ + "Development Status :: 5 - Production/Stable", + "Intended Audience :: Developers", + "License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)", + "Programming Language :: Python :: 3", + "Programming Language :: Python :: 3.11", + "Programming Language :: Python :: 3.12", + "Topic :: Office/Business", +] + +[project.urls] +homepage = "https://github.com/bringout/0" +repository = "https://github.com/bringout/0" + +[build-system] +requires = ["hatchling"] +build-backend = "hatchling.build" + +[tool.hatch.metadata] +allow-direct-references = true + +[tool.hatch.build.targets.wheel] +packages = ["l10n_si"] + +[tool.rye] +managed = true +dev-dependencies = [ + "pytest>=8.4.1", +] diff --git a/odoo-bringout-oca-ocb-l10n_sk/README.md b/odoo-bringout-oca-ocb-l10n_sk/README.md new file mode 100644 index 0000000..a425658 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_sk/README.md @@ -0,0 +1,62 @@ +# Slovak - Accounting + + +Slovakia accounting chart and localization: Chart of Accounts 2020, basic VAT rates + +fiscal positions. + +Tento modul definuje: +• Slovenskú účtovú osnovu za rok 2020 + +• Základné sadzby pre DPH z predaja a nákupu + +• Základné fiškálne pozície pre slovenskú legislatívu + + +Pre viac informácií kontaktujte info@26house.com alebo navštívte https://www.26house.com. + + + +## Installation + +```bash +pip install odoo-bringout-oca-ocb-l10n_sk +``` + +## Dependencies + +This addon depends on: +- account +- base_iban +- base_vat + +## Manifest Information + +- **Name**: Slovak - Accounting +- **Version**: 1.1 +- **Category**: Accounting/Localizations/Account Charts +- **License**: LGPL-3 +- **Installable**: False + +## Source + +Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_sk`. + +## License + +This package maintains the original LGPL-3 license from the upstream Odoo project. + +## Documentation + +- Overview: doc/OVERVIEW.md +- Architecture: doc/ARCHITECTURE.md +- Models: doc/MODELS.md +- Controllers: doc/CONTROLLERS.md +- Wizards: doc/WIZARDS.md +- Reports: doc/REPORTS.md +- Security: doc/SECURITY.md +- Install: doc/INSTALL.md +- Usage: doc/USAGE.md +- Configuration: doc/CONFIGURATION.md +- Dependencies: doc/DEPENDENCIES.md +- Troubleshooting: doc/TROUBLESHOOTING.md +- FAQ: doc/FAQ.md diff --git a/odoo-bringout-oca-ocb-l10n_sk/doc/ARCHITECTURE.md b/odoo-bringout-oca-ocb-l10n_sk/doc/ARCHITECTURE.md new file mode 100644 index 0000000..1c6e5b2 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_sk/doc/ARCHITECTURE.md @@ -0,0 +1,32 @@ +# Architecture + +```mermaid +flowchart TD + U[Users] -->|HTTP| V[Views and QWeb Templates] + V --> C[Controllers] + V --> W[Wizards – Transient Models] + C --> M[Models and ORM] + W --> M + M --> R[Reports] + DX[Data XML] --> M + S[Security – ACLs and Groups] -. enforces .-> M + + subgraph L10n_sk Module - l10n_sk + direction LR + M:::layer + W:::layer + C:::layer + V:::layer + R:::layer + S:::layer + DX:::layer + end + + classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px +``` + +Notes +- Views include tree/form/kanban templates and report templates. +- Controllers provide website/portal routes when present. +- Wizards are UI flows implemented with `models.TransientModel`. +- Data XML loads data/demo records; Security defines groups and access. diff --git a/odoo-bringout-oca-ocb-l10n_sk/doc/CONFIGURATION.md b/odoo-bringout-oca-ocb-l10n_sk/doc/CONFIGURATION.md new file mode 100644 index 0000000..d74f587 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_sk/doc/CONFIGURATION.md @@ -0,0 +1,3 @@ +# Configuration + +Refer to Odoo settings for l10n_sk. Configure related models, access rights, and options as needed. diff --git a/odoo-bringout-oca-ocb-l10n_sk/doc/CONTROLLERS.md b/odoo-bringout-oca-ocb-l10n_sk/doc/CONTROLLERS.md new file mode 100644 index 0000000..f628e77 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_sk/doc/CONTROLLERS.md @@ -0,0 +1,3 @@ +# Controllers + +This module does not define custom HTTP controllers. diff --git a/odoo-bringout-oca-ocb-l10n_sk/doc/DEPENDENCIES.md b/odoo-bringout-oca-ocb-l10n_sk/doc/DEPENDENCIES.md new file mode 100644 index 0000000..c56d79f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_sk/doc/DEPENDENCIES.md @@ -0,0 +1,7 @@ +# Dependencies + +This addon depends on: + +- [account](../../odoo-bringout-oca-ocb-account) +- [base_iban](../../odoo-bringout-oca-ocb-base_iban) +- [base_vat](../../odoo-bringout-oca-ocb-base_vat) diff --git a/odoo-bringout-oca-ocb-l10n_sk/doc/FAQ.md b/odoo-bringout-oca-ocb-l10n_sk/doc/FAQ.md new file mode 100644 index 0000000..d54feb8 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_sk/doc/FAQ.md @@ -0,0 +1,4 @@ +# FAQ + +- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged). +- Q: How to enable? A: Start server with --addon l10n_sk or install in UI. diff --git a/odoo-bringout-oca-ocb-l10n_sk/doc/INSTALL.md b/odoo-bringout-oca-ocb-l10n_sk/doc/INSTALL.md new file mode 100644 index 0000000..c4e40c6 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_sk/doc/INSTALL.md @@ -0,0 +1,7 @@ +# Install + +```bash +pip install odoo-bringout-oca-ocb-l10n_sk" +# or +uv pip install odoo-bringout-oca-ocb-l10n_sk" +``` diff --git a/odoo-bringout-oca-ocb-l10n_sk/doc/MODELS.md b/odoo-bringout-oca-ocb-l10n_sk/doc/MODELS.md new file mode 100644 index 0000000..6371ff1 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_sk/doc/MODELS.md @@ -0,0 +1,11 @@ +# Models + +Detected core models and extensions in l10n_sk. + +```mermaid +classDiagram +``` + +Notes +- Classes show model technical names; fields omitted for brevity. +- Items listed under _inherit are extensions of existing models. diff --git a/odoo-bringout-oca-ocb-l10n_sk/doc/OVERVIEW.md b/odoo-bringout-oca-ocb-l10n_sk/doc/OVERVIEW.md new file mode 100644 index 0000000..84ad10f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_sk/doc/OVERVIEW.md @@ -0,0 +1,6 @@ +# Overview + +Packaged Odoo addon: l10n_sk. Provides features documented in upstream Odoo 16 under this addon. + +- Source: OCA/OCB 16.0, addon l10n_sk +- License: LGPL-3 diff --git a/odoo-bringout-oca-ocb-l10n_sk/doc/REPORTS.md b/odoo-bringout-oca-ocb-l10n_sk/doc/REPORTS.md new file mode 100644 index 0000000..e0ea35f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_sk/doc/REPORTS.md @@ -0,0 +1,3 @@ +# Reports + +This module does not define custom reports. diff --git a/odoo-bringout-oca-ocb-l10n_sk/doc/SECURITY.md b/odoo-bringout-oca-ocb-l10n_sk/doc/SECURITY.md new file mode 100644 index 0000000..e07da9d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_sk/doc/SECURITY.md @@ -0,0 +1,8 @@ +# Security + +This module does not define custom security rules or access controls beyond Odoo defaults. + +Default Odoo security applies: +- Base user access through standard groups +- Model access inherited from dependencies +- No custom row-level security rules diff --git a/odoo-bringout-oca-ocb-l10n_sk/doc/TROUBLESHOOTING.md b/odoo-bringout-oca-ocb-l10n_sk/doc/TROUBLESHOOTING.md new file mode 100644 index 0000000..56853cb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_sk/doc/TROUBLESHOOTING.md @@ -0,0 +1,5 @@ +# Troubleshooting + +- Ensure Python and Odoo environment matches repo guidance. +- Check database connectivity and logs if startup fails. +- Validate that dependent addons listed in DEPENDENCIES.md are installed. diff --git a/odoo-bringout-oca-ocb-l10n_sk/doc/USAGE.md b/odoo-bringout-oca-ocb-l10n_sk/doc/USAGE.md new file mode 100644 index 0000000..8856365 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_sk/doc/USAGE.md @@ -0,0 +1,7 @@ +# Usage + +Start Odoo including this addon (from repo root): + +```bash +python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_sk +``` diff --git a/odoo-bringout-oca-ocb-l10n_sk/doc/WIZARDS.md b/odoo-bringout-oca-ocb-l10n_sk/doc/WIZARDS.md new file mode 100644 index 0000000..48e790d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_sk/doc/WIZARDS.md @@ -0,0 +1,3 @@ +# Wizards + +This module does not include UI wizards. diff --git a/odoo-bringout-oca-ocb-l10n_sk/l10n_sk/__init__.py b/odoo-bringout-oca-ocb-l10n_sk/l10n_sk/__init__.py new file mode 100644 index 0000000..67dee8c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_sk/l10n_sk/__init__.py @@ -0,0 +1,2 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. diff --git a/odoo-bringout-oca-ocb-l10n_sk/l10n_sk/__manifest__.py b/odoo-bringout-oca-ocb-l10n_sk/l10n_sk/__manifest__.py new file mode 100644 index 0000000..735d2e1 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_sk/l10n_sk/__manifest__.py @@ -0,0 +1,41 @@ +# -*- coding: utf-8 -*- + +{ + 'name': 'Slovak - Accounting', + 'version': '1.1', + 'author': '26HOUSE', + 'website': 'http://www.26house.com', + 'category': 'Accounting/Localizations/Account Charts', + 'description': """ +Slovakia accounting chart and localization: Chart of Accounts 2020, basic VAT rates + +fiscal positions. + +Tento modul definuje: +• Slovenskú účtovú osnovu za rok 2020 + +• Základné sadzby pre DPH z predaja a nákupu + +• Základné fiškálne pozície pre slovenskú legislatívu + + +Pre viac informácií kontaktujte info@26house.com alebo navštívte https://www.26house.com. + + """, + 'depends': [ + 'account', + 'base_iban', + 'base_vat', + ], + 'data': [ + 'data/l10n_sk_coa_data.xml', + 'data/account.account.template.csv', + 'data/account.group.template.csv', + 'data/l10n_sk_coa_post_data.xml', + 'data/account_tax_group_data.xml', + 'data/account_tax_data.xml', + 'data/account_fiscal_position_data.xml', + 'data/account_chart_template_data.xml' + ], + 'demo': ['data/demo_company.xml'], + 'license': 'LGPL-3', +} diff --git a/odoo-bringout-oca-ocb-l10n_sk/l10n_sk/data/account.account.template.csv b/odoo-bringout-oca-ocb-l10n_sk/l10n_sk/data/account.account.template.csv new file mode 100644 index 0000000..d8c89f2 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_sk/l10n_sk/data/account.account.template.csv @@ -0,0 +1,240 @@ +"id","name","code","chart_template_id/id","account_type","reconcile" +"chart_sk_012000","Aktivované náklady na vývoj","012000","l10n_sk.sk_chart_template","asset_non_current","False" +"chart_sk_013000","Softvér","013000","l10n_sk.sk_chart_template","asset_non_current","False" +"chart_sk_014000","Oceniteľné 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diela a zbierky","032000","l10n_sk.sk_chart_template","asset_non_current","False" +"chart_sk_041000","Obstaranie dlhodobého nehmotného majetku","041000","l10n_sk.sk_chart_template","asset_non_current","False" +"chart_sk_042000","Obstaranie dlhodobého hmotného majetku","042000","l10n_sk.sk_chart_template","asset_non_current","False" +"chart_sk_043000","Obstaranie dlhodobého finančného majetku","043000","l10n_sk.sk_chart_template","asset_non_current","False" +"chart_sk_051000","Poskytnuté preddavky na dlhodobý nehmotný majetok","051000","l10n_sk.sk_chart_template","asset_non_current","False" +"chart_sk_052000","Poskytnuté preddavky na dlhodobý hmotný majetok","052000","l10n_sk.sk_chart_template","asset_non_current","False" +"chart_sk_055000","Poskytnuté preddavky na dlhodobý finančný majetok","055000","l10n_sk.sk_chart_template","asset_non_current","False" +"chart_sk_061000","Podielové cenné papiere a podiely v dcérskej účtovnej jednotke","061000","l10n_sk.sk_chart_template","asset_non_current","False" +"chart_sk_062000","Podielové cenné papiere a podiely v spoločnosti alebo družstve s podielovou účasťou","062000","l10n_sk.sk_chart_template","asset_non_current","False" +"chart_sk_063000","Realizovateľné cenné papiere a podiely","063000","l10n_sk.sk_chart_template","asset_non_current","False" +"chart_sk_065000","Dlhové cenné papiere držané do splatnosti","065000","l10n_sk.sk_chart_template","asset_non_current","False" +"chart_sk_066000","Pôžičky prepojeným účtovným jednotkám a účtovným jednotkám v rámci podielovej účasti","066000","l10n_sk.sk_chart_template","asset_non_current","False" +"chart_sk_067000","Ostatné pôžičky","067000","l10n_sk.sk_chart_template","asset_non_current","False" +"chart_sk_069000","Ostatný dlhodobý finančný majetok","069000","l10n_sk.sk_chart_template","asset_non_current","False" +"chart_sk_072000","Oprávky k aktivovaným nákladom na vývoj","072000","l10n_sk.sk_chart_template","asset_non_current","False" +"chart_sk_073000","Oprávky k softvéru","073000","l10n_sk.sk_chart_template","asset_non_current","False" +"chart_sk_074000","Oprávky k oceniteľným právam","074000","l10n_sk.sk_chart_template","asset_non_current","False" +"chart_sk_075000","Oprávky ku goodwilu","075000","l10n_sk.sk_chart_template","asset_non_current","False" +"chart_sk_079000","Opravky k ostatnému dlhodobému nehmotnému majetku","079000","l10n_sk.sk_chart_template","asset_non_current","False" +"chart_sk_081000","Oprávky k stavbám","081000","l10n_sk.sk_chart_template","asset_non_current","False" +"chart_sk_082000","Oprávky k samostatným hnuteľným veciam a k súboru hnuteľných vecí","082000","l10n_sk.sk_chart_template","asset_non_current","False" +"chart_sk_085000","Oprávky k pestovateľským celkom trvalých porastov","085000","l10n_sk.sk_chart_template","asset_non_current","False" +"chart_sk_086000","Oprávky k základnému stádu a ťažným zvieratám","086000","l10n_sk.sk_chart_template","asset_non_current","False" +"chart_sk_089000","Oprávky k ostatnému dlhodobému hmotnému majetku","089000","l10n_sk.sk_chart_template","asset_non_current","False" +"chart_sk_091000","Opravné položky k dlhodobému nehmotnému majetku","091000","l10n_sk.sk_chart_template","asset_non_current","False" +"chart_sk_092000","Opravné položky k dlhodobému hmotnému majetku","092000","l10n_sk.sk_chart_template","asset_non_current","False" +"chart_sk_093000","Opravné položky k nedokončenému dlhodobému nehmotnému majetku","093000","l10n_sk.sk_chart_template","asset_non_current","False" +"chart_sk_094000","Opravné položky k nedokončenému dlhodobému hmotnému majetku","094000","l10n_sk.sk_chart_template","asset_non_current","False" +"chart_sk_095000","Opravné položky k poskytnutým preddavkom na dlhodobý majetok","095000","l10n_sk.sk_chart_template","asset_non_current","False" +"chart_sk_096000","Opravné položky k dlhodobému finančnému majetku","096000","l10n_sk.sk_chart_template","asset_non_current","False" +"chart_sk_097000","Opravné položky k nadobudnutému majetku","097000","l10n_sk.sk_chart_template","asset_non_current","False" +"chart_sk_098000","Oprávky k opravnej položke k nadobudnutému majetku","098000","l10n_sk.sk_chart_template","asset_non_current","False" +"chart_sk_111000","Obstaranie materiálu","111000","l10n_sk.sk_chart_template","asset_current","False" +"chart_sk_112000","Materiál na sklade","112000","l10n_sk.sk_chart_template","asset_current","False" +"chart_sk_119000","Materiál na ceste","119000","l10n_sk.sk_chart_template","asset_current","False" +"chart_sk_121000","Nedokončená výroba","121000","l10n_sk.sk_chart_template","asset_current","False" +"chart_sk_122000","Polotovary vlastnej výroby","122000","l10n_sk.sk_chart_template","asset_current","False" +"chart_sk_123000","Výrobky","123000","l10n_sk.sk_chart_template","asset_current","False" +"chart_sk_124000","Zvieratá","124000","l10n_sk.sk_chart_template","asset_current","False" +"chart_sk_131000","Obstaranie tovaru","131000","l10n_sk.sk_chart_template","asset_current","False" +"chart_sk_132000","Tovar na sklade a v predajniach","132000","l10n_sk.sk_chart_template","asset_current","False" +"chart_sk_133000","Nehnuteľnosť na predaj","133000","l10n_sk.sk_chart_template","asset_current","False" +"chart_sk_139000","Tovar na ceste","139000","l10n_sk.sk_chart_template","asset_current","False" +"chart_sk_191000","Opravné položky k materiálu","191000","l10n_sk.sk_chart_template","asset_current","False" +"chart_sk_192000","Opravné položky k nedokončenej výrobe","192000","l10n_sk.sk_chart_template","asset_current","False" +"chart_sk_193000","Opravné položky k polotovarom vlastnej výroby","193000","l10n_sk.sk_chart_template","asset_current","False" +"chart_sk_194000","Opravné položky k výrobkom","194000","l10n_sk.sk_chart_template","asset_current","False" +"chart_sk_195000","Opravné položky k zvieratám","195000","l10n_sk.sk_chart_template","asset_current","False" +"chart_sk_196000","Opravné položky k tovaru","196000","l10n_sk.sk_chart_template","asset_current","False" +"chart_sk_211000","Pokladnica","211000","l10n_sk.sk_chart_template","asset_cash","False" +"chart_sk_213000","Ceniny","213000","l10n_sk.sk_chart_template","asset_cash","False" +"chart_sk_221000","Bankové účty","221000","l10n_sk.sk_chart_template","asset_cash","False" +"chart_sk_231000","Krátkodobé bankové úvery","231000","l10n_sk.sk_chart_template","asset_cash","False" +"chart_sk_232000","Eskontné úvery","232000","l10n_sk.sk_chart_template","asset_cash","False" +"chart_sk_241000","Vydané krátkodobé dlhopisy","241000","l10n_sk.sk_chart_template","asset_cash","False" +"chart_sk_249000","Ostatné krátkodobé finančné výpomoci","249000","l10n_sk.sk_chart_template","asset_cash","False" +"chart_sk_251000","Majetkové cenné papiere na obchodovanie","251000","l10n_sk.sk_chart_template","asset_cash","False" +"chart_sk_252000","Vlastné akcie a vlastné obchodné podiely","252000","l10n_sk.sk_chart_template","asset_cash","False" +"chart_sk_253000","Dlhové cenné papiere na obchodovanie","253000","l10n_sk.sk_chart_template","asset_cash","False" +"chart_sk_255000","Vlastné dlhopisy","255000","l10n_sk.sk_chart_template","asset_cash","False" +"chart_sk_256000","Dlhové cenné papiere so splatnosťou do jedného roka držané do splatnosti","256000","l10n_sk.sk_chart_template","asset_cash","False" +"chart_sk_257000","Ostatné realizovateľné cenné papiere","257000","l10n_sk.sk_chart_template","asset_cash","False" +"chart_sk_259000","Obstaranie krátkodobého finančného majetku","259000","l10n_sk.sk_chart_template","asset_cash","False" +"chart_sk_261000","Peniaze na ceste","261000","l10n_sk.sk_chart_template","asset_current","False" +"chart_sk_291000","Opravné položky ku krátkodobému finančnému majetku","291000","l10n_sk.sk_chart_template","asset_cash","False" +"chart_sk_311000","Odberatelia","311000","l10n_sk.sk_chart_template","asset_receivable","True" +"chart_sk_312000","Zmenky na inkaso","312000","l10n_sk.sk_chart_template","asset_receivable","True" +"chart_sk_313000","Pohľadávky za eskontované cenné papiere","313000","l10n_sk.sk_chart_template","asset_receivable","True" +"chart_sk_314000","Poskytnuté preddavky","314000","l10n_sk.sk_chart_template","asset_receivable","True" +"chart_sk_315000","Ostatné pohľadávky","315000","l10n_sk.sk_chart_template","asset_receivable","True" +"chart_sk_316000","Čistá hodnota zákazky","316000","l10n_sk.sk_chart_template","asset_receivable","True" +"chart_sk_321000","Dodávatelia","321000","l10n_sk.sk_chart_template","liability_payable","True" +"chart_sk_322000","Zmenky na úhradu","322000","l10n_sk.sk_chart_template","liability_current","False" +"chart_sk_323000","Krátkodobé rezervy","323000","l10n_sk.sk_chart_template","liability_current","False" +"chart_sk_324000","Prijaté preddavky","324000","l10n_sk.sk_chart_template","liability_current","False" +"chart_sk_325000","Ostatné záväzky","325000","l10n_sk.sk_chart_template","liability_current","False" +"chart_sk_326000","Nevyfakturované dodávky","326000","l10n_sk.sk_chart_template","liability_current","False" +"chart_sk_331000","Zamestnanci","331000","l10n_sk.sk_chart_template","liability_current","False" +"chart_sk_333000","Ostatné záväzky voči zamestnancom","333000","l10n_sk.sk_chart_template","liability_current","False" +"chart_sk_335000","Pohľadávky voči zamestnancom","335000","l10n_sk.sk_chart_template","asset_current","False" +"chart_sk_336000","Zúčtovanie s orgánmi sociálneho zabezpečenia a zdravotného poistenia","336000","l10n_sk.sk_chart_template","liability_current","False" +"chart_sk_341000","Daň z príjmov","341000","l10n_sk.sk_chart_template","liability_current","False" +"chart_sk_342000","Ostatné priame dane","342000","l10n_sk.sk_chart_template","liability_current","False" +"chart_sk_343000","Daň z pridanej hodnoty","343000","l10n_sk.sk_chart_template","liability_current","False" +"chart_sk_343110","DPH nižšia sadzba vstup","343110","l10n_sk.sk_chart_template","asset_current","False" +"chart_sk_343120","DPH základná sadzba vstup","343120","l10n_sk.sk_chart_template","asset_current","False" +"chart_sk_343210","DPH nižšia sadzba výstup","343210","l10n_sk.sk_chart_template","liability_current","False" +"chart_sk_343220","DPH základná sadzba výstup","343220","l10n_sk.sk_chart_template","liability_current","False" +"chart_sk_345000","Ostatné dane a poplatky","345000","l10n_sk.sk_chart_template","liability_current","False" +"chart_sk_346000","Dotácie zo štatneho rozpočtu","346000","l10n_sk.sk_chart_template","liability_current","False" +"chart_sk_347000","Ostatné dodácie","347000","l10n_sk.sk_chart_template","liability_current","False" +"chart_sk_351000","Pohľadávky voči prepojeným účtovným jednotkám a účtovným jednotkám v rámci podielovej účasti","351000","l10n_sk.sk_chart_template","asset_current","False" +"chart_sk_353000","Pohľadávky za upísané vlastné imanie","353000","l10n_sk.sk_chart_template","equity","False" +"chart_sk_354000","Pohľadávky voči spoločníkom a členom pri úhrade straty","354000","l10n_sk.sk_chart_template","asset_current","False" +"chart_sk_355000","Ostatné pohľadávky voči spoločníkom a členom","355000","l10n_sk.sk_chart_template","asset_current","False" +"chart_sk_358000","Pohľadávky voči účastníkom združenia","358000","l10n_sk.sk_chart_template","asset_current","False" +"chart_sk_361000","Záväzky v rámci konsolidovaného celku","361000","l10n_sk.sk_chart_template","liability_current","False" +"chart_sk_364000","Záväzky voči spoločníkom a členom pri rozdeľovaní zisku","364000","l10n_sk.sk_chart_template","liability_current","False" +"chart_sk_365000","Ostatné záväzky voči spoločníkom a členom","365000","l10n_sk.sk_chart_template","liability_current","False" +"chart_sk_366000","Záväzky voči spoločníkom a členom zo závislej činnosti","366000","l10n_sk.sk_chart_template","liability_current","False" +"chart_sk_367000","Záväzky z upísaných nesplatených cenných papierov a vkladov","367000","l10n_sk.sk_chart_template","liability_current","False" +"chart_sk_368000","Záväzky voči účastníkom združenia","368000","l10n_sk.sk_chart_template","liability_current","False" +"chart_sk_371000","Pohľadávky z predaja podniku","371000","l10n_sk.sk_chart_template","asset_current","False" +"chart_sk_372000","Záväzky z kúpy podniku","372000","l10n_sk.sk_chart_template","liability_current","False" +"chart_sk_373000","Pohľadávky a záväzky z pevných termínových operácií","373000","l10n_sk.sk_chart_template","asset_current","False" +"chart_sk_374000","Pohľadávky z nájmu","374000","l10n_sk.sk_chart_template","asset_current","False" +"chart_sk_375000","Pohľadávky z vydaných dlhopisov","375000","l10n_sk.sk_chart_template","asset_current","False" +"chart_sk_376000","Nakúpené opcie","376000","l10n_sk.sk_chart_template","asset_current","False" +"chart_sk_377000","Predané opcie","377000","l10n_sk.sk_chart_template","liability_current","False" +"chart_sk_378000","Iné pohľadávky","378000","l10n_sk.sk_chart_template","asset_current","False" +"chart_sk_379000","Iné záväzky","379000","l10n_sk.sk_chart_template","liability_current","False" +"chart_sk_381000","Náklady budúcich období","381000","l10n_sk.sk_chart_template","asset_current","False" +"chart_sk_382000","Komplexné náklady budúcich období","382000","l10n_sk.sk_chart_template","asset_current","False" +"chart_sk_383000","Výdaje budúcich období","383000","l10n_sk.sk_chart_template","liability_current","False" +"chart_sk_384000","Výnosy budúcich období","384000","l10n_sk.sk_chart_template","liability_current","False" +"chart_sk_385000","Príjmy budúcich období","385000","l10n_sk.sk_chart_template","asset_current","False" +"chart_sk_391000","Opravná položka k pohľadávkam","391000","l10n_sk.sk_chart_template","asset_current","False" +"chart_sk_395000","Vnútorné zúčtovanie","395000","l10n_sk.sk_chart_template","liability_current","False" +"chart_sk_398000","Spojovací účet pri združení","398000","l10n_sk.sk_chart_template","liability_current","False" +"chart_sk_411000","Základné imanie","411000","l10n_sk.sk_chart_template","equity","False" +"chart_sk_412000","Emisné ážio","412000","l10n_sk.sk_chart_template","equity","False" +"chart_sk_413000","Ostatné kapitalové fondy","413000","l10n_sk.sk_chart_template","equity","False" +"chart_sk_414000","Oceňovacie rozdiely z precenenia majetku a záväzkov","414000","l10n_sk.sk_chart_template","equity","False" +"chart_sk_415000","Oceňovacie rozdiely z kapitálových účastín","415000","l10n_sk.sk_chart_template","equity","False" +"chart_sk_416000","Oceňovacie rozdiely z precenenia pri zlúčení, splynutí a rozdelení","416000","l10n_sk.sk_chart_template","equity","False" +"chart_sk_417000","Zákonný rezervný fond z kapitálových vkladov","417000","l10n_sk.sk_chart_template","equity","False" +"chart_sk_418000","Nedeliteľný fond z kapitálových vkladov","418000","l10n_sk.sk_chart_template","equity","False" +"chart_sk_419000","Zmeny základného imania","419000","l10n_sk.sk_chart_template","equity","False" +"chart_sk_421000","Zakonný rezervný fond","421000","l10n_sk.sk_chart_template","equity","False" +"chart_sk_422000","Nedeliteľný fond","422000","l10n_sk.sk_chart_template","equity","False" +"chart_sk_423000","Štatutárne fondy","423000","l10n_sk.sk_chart_template","equity","False" +"chart_sk_427000","Ostatné fondy","427000","l10n_sk.sk_chart_template","equity","False" +"chart_sk_428000","Nerozdelený zisk minulých rokov","428000","l10n_sk.sk_chart_template","equity","False" +"chart_sk_429000","Neuhradená strata minulých rokov","429000","l10n_sk.sk_chart_template","equity","False" +"chart_sk_431000","Výsledok hospodárenia v schvaľovaní","431000","l10n_sk.sk_chart_template","equity_unaffected","False" +"chart_sk_451000","Rezervy zákonné","451000","l10n_sk.sk_chart_template","equity","False" +"chart_sk_459000","Ostatné rezervy","459000","l10n_sk.sk_chart_template","equity","False" +"chart_sk_461000","Bankové úvery","461000","l10n_sk.sk_chart_template","equity","False" +"chart_sk_471000","Dlhodobé záväzky voči prepojeným účtovným jednotkám a účtovným jednotkám v rámci podielovej účasti ","471000","l10n_sk.sk_chart_template","liability_current","False" +"chart_sk_472000","Záväzky zo sociálneho fondu","472000","l10n_sk.sk_chart_template","liability_current","False" +"chart_sk_473000","Vydané dlhopisy","473000","l10n_sk.sk_chart_template","liability_non_current","False" +"chart_sk_474000","Záväzky z nájmu","474000","l10n_sk.sk_chart_template","liability_current","False" +"chart_sk_475000","Dlhodobé prijaté preddavky","475000","l10n_sk.sk_chart_template","liability_non_current","False" +"chart_sk_476000","Dlhodobé nevyfakturované dodávky","476000","l10n_sk.sk_chart_template","liability_non_current","False" +"chart_sk_478000","Dlhodobé zmenky na úhradu","478000","l10n_sk.sk_chart_template","liability_non_current","False" +"chart_sk_479000","Ostatné dlhodobé záväzky","479000","l10n_sk.sk_chart_template","liability_non_current","False" +"chart_sk_481000","Odložený daňový záväzok a odložená daňová pohľadávka","481000","l10n_sk.sk_chart_template","liability_non_current","False" +"chart_sk_491000","Vlastné imanie fyzickej osoby - podnikateľa","491000","l10n_sk.sk_chart_template","equity","False" +"chart_sk_501000","Spotreba materiálu","501000","l10n_sk.sk_chart_template","expense","False" +"chart_sk_502000","Spotreba energie","502000","l10n_sk.sk_chart_template","expense","False" +"chart_sk_503000","Spotreba ostatných neskladovateľných dodávok","503000","l10n_sk.sk_chart_template","expense","False" +"chart_sk_504000","Predaný tovar","504000","l10n_sk.sk_chart_template","expense","False" +"chart_sk_505000","Tvorba a zúčtovanie opravných položiek k zásobám","505000","l10n_sk.sk_chart_template","expense","False" +"chart_sk_507000","Predaná nehnuteľnosť","507000","l10n_sk.sk_chart_template","expense","False" +"chart_sk_511000","Opravy a udržiavanie","511000","l10n_sk.sk_chart_template","expense","False" +"chart_sk_512000","Cestovné","512000","l10n_sk.sk_chart_template","expense","False" +"chart_sk_513000","Náklady na reprezentáciu","513000","l10n_sk.sk_chart_template","expense","False" +"chart_sk_518000","Ostatné služby","518000","l10n_sk.sk_chart_template","expense","False" +"chart_sk_521000","Mzdové náklady","521000","l10n_sk.sk_chart_template","expense","False" +"chart_sk_522000","Príjmy spoločníkov a členov zo závislej činnosti","522000","l10n_sk.sk_chart_template","expense","False" +"chart_sk_523000","Odmeny členom orgánov spoločnosti a družstva","523000","l10n_sk.sk_chart_template","expense","False" +"chart_sk_524000","Zákonné sociálne poistenie","524000","l10n_sk.sk_chart_template","expense","False" +"chart_sk_525000","Ostatné sociálne zabezpečenie","525000","l10n_sk.sk_chart_template","expense","False" +"chart_sk_526000","Sociálne náklady fyzickej osoby - podnikateľa","526000","l10n_sk.sk_chart_template","expense","False" +"chart_sk_527000","Zákonné sociálne náklady","527000","l10n_sk.sk_chart_template","expense","False" +"chart_sk_528000","Ostatné sociálne náklady","528000","l10n_sk.sk_chart_template","expense","False" +"chart_sk_531000","Daň z motorových vozidiel","531000","l10n_sk.sk_chart_template","expense","False" +"chart_sk_532000","Daň z nehnuteľností","532000","l10n_sk.sk_chart_template","expense","False" +"chart_sk_538000","Ostatné dane a poplatky","538000","l10n_sk.sk_chart_template","expense","False" +"chart_sk_541000","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","541000","l10n_sk.sk_chart_template","expense","False" +"chart_sk_542000","Predaný materiál","542000","l10n_sk.sk_chart_template","expense","False" +"chart_sk_543000","Dary","543000","l10n_sk.sk_chart_template","expense","False" +"chart_sk_544000","Zmluvné pokuty, penále a úroky z omeškania","544000","l10n_sk.sk_chart_template","expense","False" +"chart_sk_545000","Ostatné pokuty, penále a úroky z omeškania","545000","l10n_sk.sk_chart_template","expense","False" +"chart_sk_546000","Odpis pohľadávky","546000","l10n_sk.sk_chart_template","expense","False" +"chart_sk_547000","Tvorba a zúčtovanie opravných položiek k pohľadávkam","547000","l10n_sk.sk_chart_template","expense","False" +"chart_sk_548000","Ostatné náklady na hospodársku činnosť","548000","l10n_sk.sk_chart_template","expense","False" +"chart_sk_549000","Manká a škody","549000","l10n_sk.sk_chart_template","expense","False" +"chart_sk_551000","Odpisy dlhodobého mehmotného majetku a dlhodobého hmotného majetku","551000","l10n_sk.sk_chart_template","expense_depreciation","False" +"chart_sk_553000","Tvorba a zúčtovanie opravných položiek k dlhodobému majetku","553000","l10n_sk.sk_chart_template","expense_depreciation","False" +"chart_sk_555000","Zúčtovanie komplexných nákladov budúcich období","555000","l10n_sk.sk_chart_template","expense","False" +"chart_sk_557000","Zúčtovanie oprávky k opravnej položke k nadobudnutému majetku","557000","l10n_sk.sk_chart_template","expense","False" +"chart_sk_561000","Predané cenné papiere a podiely","561000","l10n_sk.sk_chart_template","expense","False" +"chart_sk_562000","Úroky","562000","l10n_sk.sk_chart_template","expense","False" +"chart_sk_563000","Kurzové straty","563000","l10n_sk.sk_chart_template","expense","False" +"chart_sk_564000","Náklady na precenenie cenných papierov","564000","l10n_sk.sk_chart_template","expense","False" +"chart_sk_565000","Tvorba a zúčtovanie opravných položiek k finančnému majetku","565000","l10n_sk.sk_chart_template","expense","False" +"chart_sk_566000","Náklady na krátkodobý finančný majetok","566000","l10n_sk.sk_chart_template","expense","False" +"chart_sk_567000","Náklady na derivátové operácie","567000","l10n_sk.sk_chart_template","expense","False" +"chart_sk_568000","Ostatné finančné náklady","568000","l10n_sk.sk_chart_template","expense","False" +"chart_sk_569000","Manká a škody na finančnom majetku","569000","l10n_sk.sk_chart_template","expense","False" +"chart_sk_591000","Splatná daň z príjmov","591000","l10n_sk.sk_chart_template","expense","False" +"chart_sk_592000","Odložená daň z príjmov","592000","l10n_sk.sk_chart_template","expense","False" +"chart_sk_595000","Dodatočné odvody dane z príjmov","595000","l10n_sk.sk_chart_template","expense","False" +"chart_sk_596000","Prevod podielov na výsledku hospodárenia spoločníkom","596000","l10n_sk.sk_chart_template","expense","False" +"chart_sk_601000","Tržby za vlastné výrobky","601000","l10n_sk.sk_chart_template","income","False" +"chart_sk_602000","Tržby z predaja služieb","602000","l10n_sk.sk_chart_template","income","False" +"chart_sk_604000","Tržby za tovar","604000","l10n_sk.sk_chart_template","income","False" +"chart_sk_606000","Výnosy za zákazky","606000","l10n_sk.sk_chart_template","income","False" +"chart_sk_607000","Výnosy z nehnuťelnosti na predaj","607000","l10n_sk.sk_chart_template","income","False" +"chart_sk_611000","Zmena stavu nedokončenej výroby","611000","l10n_sk.sk_chart_template","income","False" +"chart_sk_612000","Zmena stavu polotovarov","612000","l10n_sk.sk_chart_template","income","False" +"chart_sk_613000","Zmena stavu výrobkov","613000","l10n_sk.sk_chart_template","income","False" +"chart_sk_614000","Zmena stavu zvierat","614000","l10n_sk.sk_chart_template","income","False" +"chart_sk_621000","Aktivácia materiálu a tovaru","621000","l10n_sk.sk_chart_template","income","False" +"chart_sk_622000","Aktivácia vnútroorganizačných služieb","622000","l10n_sk.sk_chart_template","income","False" +"chart_sk_623000","Aktivácia dlhodobého nehmotného majetku","623000","l10n_sk.sk_chart_template","income","False" +"chart_sk_624000","Aktivácia dlhodobého hmotného majetku","624000","l10n_sk.sk_chart_template","income","False" +"chart_sk_641000","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","641000","l10n_sk.sk_chart_template","income","False" +"chart_sk_642000","Tržby z predaja materiálu","642000","l10n_sk.sk_chart_template","income","False" +"chart_sk_644000","Zmluvné pokuty, penále a úroky z omeškania","644000","l10n_sk.sk_chart_template","income_other","False" +"chart_sk_645000","Ostatné pokuty, penále a úroky z omeškania","645000","l10n_sk.sk_chart_template","income_other","False" +"chart_sk_646000","Výnosy z odpísaných pohľadávok","646000","l10n_sk.sk_chart_template","income_other","False" +"chart_sk_648000","Ostatné výnosy z hospodárskej činnosti","648000","l10n_sk.sk_chart_template","income_other","False" +"chart_sk_655000","Zúčtovanie komplexných nákladov budúcich období","655000","l10n_sk.sk_chart_template","income_other","False" +"chart_sk_657000","Zúčtovanie oprávky opravnej položke k nadobudnutému majetku","657000","l10n_sk.sk_chart_template","income_other","False" +"chart_sk_661000","Tržby z predaja cenných papierov a podielov","661000","l10n_sk.sk_chart_template","income","False" +"chart_sk_662000","Úroky","662000","l10n_sk.sk_chart_template","income_other","False" +"chart_sk_663000","Kurzové zisky","663000","l10n_sk.sk_chart_template","income_other","False" +"chart_sk_664000","Výnosy z precenenia cenných papierov","664000","l10n_sk.sk_chart_template","income_other","False" +"chart_sk_665000","Výnosy z dlhodobého finančného majetku","665000","l10n_sk.sk_chart_template","income_other","False" +"chart_sk_666000","Výnosy z krátkodobého finančného majetku","666000","l10n_sk.sk_chart_template","income_other","False" +"chart_sk_667000","Výnosy z derivátových operácií","667000","l10n_sk.sk_chart_template","income_other","False" +"chart_sk_668000","Ostatné finančné výnosy","668000","l10n_sk.sk_chart_template","income_other","False" +"chart_sk_701000","Začiatočný účet súvahový","701000","l10n_sk.sk_chart_template","off_balance","False" +"chart_sk_702000","Konečný účet súvahový","702000","l10n_sk.sk_chart_template","off_balance","False" +"chart_sk_710000","Účet ziskov a strát","710000","l10n_sk.sk_chart_template","off_balance","False" +"chart_sk_711000","Začiatočný účet nákladov a výnosov","711000","l10n_sk.sk_chart_template","off_balance","False" diff --git a/odoo-bringout-oca-ocb-l10n_sk/l10n_sk/data/account.group.template.csv b/odoo-bringout-oca-ocb-l10n_sk/l10n_sk/data/account.group.template.csv new file mode 100644 index 0000000..61b5a28 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_sk/l10n_sk/data/account.group.template.csv @@ -0,0 +1,297 @@ +"id","code_prefix_start","name","chart_template_id/id" +"chart_sk_0","0","Dlhodobý majetok","l10n_sk.sk_chart_template" +"chart_sk_01","01","Dlhodobý nehmotný majetok","l10n_sk.sk_chart_template" +"chart_sk_012","012","Aktivované náklady na vývoj","l10n_sk.sk_chart_template" +"chart_sk_013","013","Softvér","l10n_sk.sk_chart_template" +"chart_sk_014","014","Oceniteľné práva","l10n_sk.sk_chart_template" +"chart_sk_015","015","Goodwill","l10n_sk.sk_chart_template" +"chart_sk_019","019","Ostatný dlhodobý nehmotný majetok","l10n_sk.sk_chart_template" +"chart_sk_02","02","Dlhodobý hmotný majetok - odpisovaný","l10n_sk.sk_chart_template" +"chart_sk_021","021","Stavby","l10n_sk.sk_chart_template" +"chart_sk_022","022","Samostatné hnuteľné veci a súbory hnuteľných vecí","l10n_sk.sk_chart_template" +"chart_sk_025","025","Pestovateľské celky trvalých porastov","l10n_sk.sk_chart_template" +"chart_sk_026","026","Základné stádo a ťažné zvieratá","l10n_sk.sk_chart_template" +"chart_sk_029","029","Ostatný dlhodobý hmotný majetok","l10n_sk.sk_chart_template" +"chart_sk_03","03","Dlhodobý hmotný majetok - neodpisovaný","l10n_sk.sk_chart_template" +"chart_sk_031","031","Pozemky","l10n_sk.sk_chart_template" +"chart_sk_032","032","Umelecké diela a zbierky","l10n_sk.sk_chart_template" +"chart_sk_04","04","Obstaranie dlhodobého majetku","l10n_sk.sk_chart_template" +"chart_sk_041","041","Obstaranie dlhodobého nehmotného majetku","l10n_sk.sk_chart_template" +"chart_sk_042","042","Obstaranie dlhodobého hmotného majetku","l10n_sk.sk_chart_template" +"chart_sk_043","043","Obstaranie dlhodobého finančného majetku","l10n_sk.sk_chart_template" +"chart_sk_05","05","Poskytnuté preddavky na dlhodobý majetok","l10n_sk.sk_chart_template" +"chart_sk_051","051","Poskytnuté preddavky na dlhodobý nehmotný majetok","l10n_sk.sk_chart_template" +"chart_sk_052","052","Poskytnuté preddavky na dlhodobý hmotný majetok","l10n_sk.sk_chart_template" +"chart_sk_055","055","Poskytnuté preddavky na dlhodobý finančný majetok","l10n_sk.sk_chart_template" +"chart_sk_06","06","Dlhodobý finančný majetok","l10n_sk.sk_chart_template" +"chart_sk_061","061","Podielové cenné papiere a podiely v dcérskej účtovnej jednotke","l10n_sk.sk_chart_template" +"chart_sk_062","062","Podielové cenné papiere a podiely v spoločnosti alebo družstve s podielovou účasťou","l10n_sk.sk_chart_template" +"chart_sk_063","063","Realizovateľné cenné papiere a podiely","l10n_sk.sk_chart_template" +"chart_sk_065","065","Dlhové cenné papiere držané do splatnosti","l10n_sk.sk_chart_template" +"chart_sk_066","066","Pôžičky prepojeným účtovným jednotkám a účtovným jednotkám v rámci podielovej účasti","l10n_sk.sk_chart_template" +"chart_sk_067","067","Ostatné pôžičky","l10n_sk.sk_chart_template" +"chart_sk_069","069","Ostatný dlhodobý finančný majetok","l10n_sk.sk_chart_template" +"chart_sk_07","07","Oprávky k dlhodobému nehmotnému majetku","l10n_sk.sk_chart_template" +"chart_sk_072","072","Oprávky k aktivovaným nákladom na vývoj","l10n_sk.sk_chart_template" +"chart_sk_073","073","Oprávky k softvéru","l10n_sk.sk_chart_template" +"chart_sk_074","074","Oprávky k oceniteľným právam","l10n_sk.sk_chart_template" +"chart_sk_075","075","Oprávky ku goodwilu","l10n_sk.sk_chart_template" +"chart_sk_079","079","Opravky k ostatnému dlhodobému nehmotnému majetku","l10n_sk.sk_chart_template" +"chart_sk_08","08","Oprávky k dlhodobému hmotnému majetku","l10n_sk.sk_chart_template" +"chart_sk_081","081","Oprávky k stavbám","l10n_sk.sk_chart_template" +"chart_sk_082","082","Oprávky k samostatným hnuteľným veciam a k súboru hnuteľných vecí","l10n_sk.sk_chart_template" +"chart_sk_085","085","Oprávky k pestovateľským celkom trvalých porastov","l10n_sk.sk_chart_template" +"chart_sk_086","086","Oprávky k základnému stádu a ťažným zvieratám","l10n_sk.sk_chart_template" +"chart_sk_089","089","Oprávky k ostatnému dlhodobému hmotnému majetku","l10n_sk.sk_chart_template" +"chart_sk_09","09","Opravné položky k dlhodobému majetku","l10n_sk.sk_chart_template" +"chart_sk_091","091","Opravné položky k dlhodobému nehmotnému majetku","l10n_sk.sk_chart_template" +"chart_sk_092","092","Opravné položky k dlhodobému hmotnému majetku","l10n_sk.sk_chart_template" +"chart_sk_093","093","Opravné položky k nedokončenému dlhodobému nehmotnému majetku","l10n_sk.sk_chart_template" +"chart_sk_094","094","Opravné položky k nedokončenému dlhodobému hmotnému majetku","l10n_sk.sk_chart_template" +"chart_sk_095","095","Opravné položky k poskytnutým preddavkom na dlhodobý majetok","l10n_sk.sk_chart_template" +"chart_sk_096","096","Opravné položky k dlhodobému finančnému majetku","l10n_sk.sk_chart_template" +"chart_sk_097","097","Opravné položky k nadobudnutému majetku","l10n_sk.sk_chart_template" +"chart_sk_098","098","Oprávky k opravnej položke k nadobudnutému majetku","l10n_sk.sk_chart_template" +"chart_sk_1","1","Zásoby","l10n_sk.sk_chart_template" +"chart_sk_11","11","Materiál","l10n_sk.sk_chart_template" +"chart_sk_111","111","Obstaranie materiálu","l10n_sk.sk_chart_template" +"chart_sk_112","112","Materiál na sklade","l10n_sk.sk_chart_template" +"chart_sk_119","119","Materiál na ceste","l10n_sk.sk_chart_template" +"chart_sk_12","12","Zásoby vlastnej výroby","l10n_sk.sk_chart_template" +"chart_sk_121","121","Nedokončená výroba","l10n_sk.sk_chart_template" +"chart_sk_122","122","Polotovary vlastnej výroby","l10n_sk.sk_chart_template" +"chart_sk_123","123","Výrobky","l10n_sk.sk_chart_template" +"chart_sk_124","124","Zvieratá","l10n_sk.sk_chart_template" +"chart_sk_13","13","Tovar","l10n_sk.sk_chart_template" +"chart_sk_131","131","Obstaranie tovaru","l10n_sk.sk_chart_template" +"chart_sk_132","132","Tovar na sklade a v predajniach","l10n_sk.sk_chart_template" +"chart_sk_133","133","Nehnuteľnosť na predaj","l10n_sk.sk_chart_template" +"chart_sk_139","139","Tovar na ceste","l10n_sk.sk_chart_template" +"chart_sk_19","19","Opravné položky k zásobám","l10n_sk.sk_chart_template" +"chart_sk_191","191","Opravné položky k materiálu","l10n_sk.sk_chart_template" +"chart_sk_192","192","Opravné položky k nedokončenej výrobe","l10n_sk.sk_chart_template" +"chart_sk_193","193","Opravné položky k polotovarom vlastnej výroby","l10n_sk.sk_chart_template" +"chart_sk_194","194","Opravné položky k výrobkom","l10n_sk.sk_chart_template" +"chart_sk_195","195","Opravné položky k zvieratám","l10n_sk.sk_chart_template" +"chart_sk_196","196","Opravné položky k tovaru","l10n_sk.sk_chart_template" +"chart_sk_2","2","Finančné účty","l10n_sk.sk_chart_template" +"chart_sk_21","21","Peniaze","l10n_sk.sk_chart_template" +"chart_sk_211","211","Pokladnica","l10n_sk.sk_chart_template" +"chart_sk_213","213","Ceniny","l10n_sk.sk_chart_template" +"chart_sk_22","22","Účty v bankách","l10n_sk.sk_chart_template" +"chart_sk_221","221","Bankové účty","l10n_sk.sk_chart_template" +"chart_sk_23","23","Bežné bankové úvery","l10n_sk.sk_chart_template" +"chart_sk_231","231","Krátkodobé bankové úvery","l10n_sk.sk_chart_template" +"chart_sk_232","232","Eskontné úvery","l10n_sk.sk_chart_template" +"chart_sk_24","24","Iné krátkodobé finančné výpomoci","l10n_sk.sk_chart_template" +"chart_sk_241","241","Vydané krátkodobé dlhopisy","l10n_sk.sk_chart_template" +"chart_sk_249","249","Ostatné krátkodobé finančné výpomoci","l10n_sk.sk_chart_template" +"chart_sk_25","25","Krátkodobý finančný majetok","l10n_sk.sk_chart_template" +"chart_sk_251","251","Majetkové cenné papiere na obchodovanie","l10n_sk.sk_chart_template" +"chart_sk_252","252","Vlastné akcie a vlastné obchodné podiely","l10n_sk.sk_chart_template" +"chart_sk_253","253","Dlhové cenné papiere na obchodovanie","l10n_sk.sk_chart_template" +"chart_sk_255","255","Vlastné dlhopisy","l10n_sk.sk_chart_template" +"chart_sk_256","256","Dlhové cenné papiere so splatnosťou do jedného roka držané do splatnosti","l10n_sk.sk_chart_template" +"chart_sk_257","257","Ostatné realizovateľné cenné papiere","l10n_sk.sk_chart_template" +"chart_sk_259","259","Obstaranie krátkodobého finančného majetku","l10n_sk.sk_chart_template" +"chart_sk_26","26","Prevody medzi finančnými účtami","l10n_sk.sk_chart_template" +"chart_sk_261","261","Peniaze na ceste","l10n_sk.sk_chart_template" +"chart_sk_29","29","Opravné položky ku krátkodobému finančnému majetku","l10n_sk.sk_chart_template" +"chart_sk_291","291","Opravné položky ku krátkodobému finančnému majetku","l10n_sk.sk_chart_template" +"chart_sk_3","3","Zúčtovacie vzťahy","l10n_sk.sk_chart_template" +"chart_sk_31","31","Pohľadávky","l10n_sk.sk_chart_template" +"chart_sk_311","311","Odberatelia","l10n_sk.sk_chart_template" +"chart_sk_312","312","Zmenky na inkaso","l10n_sk.sk_chart_template" +"chart_sk_313","313","Pohľadávky za eskontované cenné papiere","l10n_sk.sk_chart_template" +"chart_sk_314","314","Poskytnuté preddavky","l10n_sk.sk_chart_template" +"chart_sk_315","315","Ostatné pohľadávky","l10n_sk.sk_chart_template" +"chart_sk_316","316","Čistá hodnota zákazky","l10n_sk.sk_chart_template" +"chart_sk_32","32","Záväzky","l10n_sk.sk_chart_template" +"chart_sk_321","321","Dodávatelia","l10n_sk.sk_chart_template" +"chart_sk_322","322","Zmenky na úhradu","l10n_sk.sk_chart_template" +"chart_sk_323","323","Krátkodobé rezervy","l10n_sk.sk_chart_template" +"chart_sk_324","324","Prijaté preddavky","l10n_sk.sk_chart_template" +"chart_sk_325","325","Ostatné záväzky","l10n_sk.sk_chart_template" +"chart_sk_326","326","Nevyfakturované dodávky","l10n_sk.sk_chart_template" +"chart_sk_33","33","Zúčtovanie so zamestnancami a orgánmi sociálneho poistenia a zdravotného poistenia","l10n_sk.sk_chart_template" +"chart_sk_331","331","Zamestnanci","l10n_sk.sk_chart_template" +"chart_sk_333","333","Ostatné záväzky voči zamestnancom","l10n_sk.sk_chart_template" +"chart_sk_335","335","Pohľadávky voči zamestnancom","l10n_sk.sk_chart_template" +"chart_sk_336","336","Zúčtovanie s orgánmi sociálneho zabezpečenia a zdravotného poistenia","l10n_sk.sk_chart_template" +"chart_sk_34","34","Zúčtovanie daní a dotácií","l10n_sk.sk_chart_template" +"chart_sk_341","341","Daň z príjmov","l10n_sk.sk_chart_template" +"chart_sk_342","342","Ostatné priame dane","l10n_sk.sk_chart_template" +"chart_sk_343","343","Daň z pridanej hodnoty","l10n_sk.sk_chart_template" +"chart_sk_345","345","Ostatné dane a poplatky","l10n_sk.sk_chart_template" +"chart_sk_346","346","Dotácie zo štatneho rozpočtu","l10n_sk.sk_chart_template" +"chart_sk_347","347","Ostatné dodácie","l10n_sk.sk_chart_template" +"chart_sk_35","35","Pohľadávky voči spoločníkom a združeniu","l10n_sk.sk_chart_template" +"chart_sk_351","351","Pohľadávky voči prepojeným účtovným jednotkám a účtovným jednotkám v rámci podielovej účasti","l10n_sk.sk_chart_template" +"chart_sk_353","353","Pohľadávky za upísané vlastné imanie","l10n_sk.sk_chart_template" +"chart_sk_354","354","Pohľadávky voči spoločníkom a členom pri úhrade straty","l10n_sk.sk_chart_template" +"chart_sk_355","355","Ostatné pohľadávky voči spoločníkom a členom","l10n_sk.sk_chart_template" +"chart_sk_358","358","Pohľadávky voči účastníkom združenia","l10n_sk.sk_chart_template" +"chart_sk_36","36","Záväzky voči spoločníkom a združeniu","l10n_sk.sk_chart_template" +"chart_sk_361","361","Záväzky v rámci konsolidovaného celku","l10n_sk.sk_chart_template" +"chart_sk_364","364","Záväzky voči spoločníkom a členom pri rozdeľovaní zisku","l10n_sk.sk_chart_template" +"chart_sk_365","365","Ostatné záväzky voči spoločníkom a členom","l10n_sk.sk_chart_template" +"chart_sk_366","366","Záväzky voči spoločníkom a členom zo závislej činnosti","l10n_sk.sk_chart_template" +"chart_sk_367","367","Záväzky z upísaných nesplatených cenných papierov a vkladov","l10n_sk.sk_chart_template" +"chart_sk_368","368","Záväzky voči účastníkom združenia","l10n_sk.sk_chart_template" +"chart_sk_37","37","Iné pohľadávky a iné záväzky","l10n_sk.sk_chart_template" +"chart_sk_371","371","Pohľadávky z predaja podniku","l10n_sk.sk_chart_template" +"chart_sk_372","372","Záväzky z kúpy podniku","l10n_sk.sk_chart_template" +"chart_sk_373","373","Pohľadávky a záväzky z pevných termínových operácií","l10n_sk.sk_chart_template" +"chart_sk_374","374","Pohľadávky z nájmu","l10n_sk.sk_chart_template" +"chart_sk_375","375","Pohľadávky z vydaných dlhopisov","l10n_sk.sk_chart_template" +"chart_sk_376","376","Nakúpené opcie","l10n_sk.sk_chart_template" +"chart_sk_377","377","Predané opcie","l10n_sk.sk_chart_template" +"chart_sk_378","378","Iné pohľadávky","l10n_sk.sk_chart_template" +"chart_sk_379","379","Iné záväzky","l10n_sk.sk_chart_template" +"chart_sk_38","38","Časové rozlíšenie nákladov a výnosov","l10n_sk.sk_chart_template" +"chart_sk_381","381","Náklady budúcich období","l10n_sk.sk_chart_template" +"chart_sk_382","382","Komplexné náklady budúcich období","l10n_sk.sk_chart_template" +"chart_sk_383","383","Výdaje budúcich období","l10n_sk.sk_chart_template" +"chart_sk_384","384","Výnosy budúcich období","l10n_sk.sk_chart_template" +"chart_sk_385","385","Príjmy budúcich období","l10n_sk.sk_chart_template" +"chart_sk_39","39","Opravná položka k zúčtovacím vzťahom a vnútorné zúčtovanie","l10n_sk.sk_chart_template" +"chart_sk_391","391","Opravná položka k pohľadávkam","l10n_sk.sk_chart_template" +"chart_sk_395","395","Vnútorné zúčtovanie","l10n_sk.sk_chart_template" +"chart_sk_398","398","Spojovací účet pri združení","l10n_sk.sk_chart_template" +"chart_sk_4","4","Kapitálové účty a dlhodobé záväzky","l10n_sk.sk_chart_template" +"chart_sk_41","41","Základné imanie a kapitálové fondy","l10n_sk.sk_chart_template" +"chart_sk_411","411","Základné imanie","l10n_sk.sk_chart_template" +"chart_sk_412","412","Emisné ážio","l10n_sk.sk_chart_template" +"chart_sk_413","413","Ostatné kapitalové fondy","l10n_sk.sk_chart_template" +"chart_sk_414","414","Oceňovacie rozdiely z precenenia majetku a záväzkov","l10n_sk.sk_chart_template" +"chart_sk_415","415","Oceňovacie rozdiely z kapitálových účastín","l10n_sk.sk_chart_template" +"chart_sk_416","416","Oceňovacie rozdiely z precenenia pri zlúčení, splynutí a rozdelení","l10n_sk.sk_chart_template" +"chart_sk_417","417","Zákonný rezervný fond z kapitálových vkladov","l10n_sk.sk_chart_template" +"chart_sk_418","418","Nedeliteľný fond z kapitálových vkladov","l10n_sk.sk_chart_template" +"chart_sk_419","419","Zmeny základného imania","l10n_sk.sk_chart_template" +"chart_sk_42","42","Fondy tvorené zo zisku a prevedené výsledky hospodárenia","l10n_sk.sk_chart_template" +"chart_sk_421","421","Zakonný rezervný fond","l10n_sk.sk_chart_template" +"chart_sk_422","422","Nedeliteľný fond","l10n_sk.sk_chart_template" +"chart_sk_423","423","Štatutárne fondy","l10n_sk.sk_chart_template" +"chart_sk_427","427","Ostatné fondy","l10n_sk.sk_chart_template" +"chart_sk_428","428","Nerozdelený zisk minulých rokov","l10n_sk.sk_chart_template" +"chart_sk_429","429","Neuhradená strata minulých rokov","l10n_sk.sk_chart_template" +"chart_sk_43","43","Výsledok hospodárania","l10n_sk.sk_chart_template" +"chart_sk_431","431","Výsledok hospodárenia v schvaľovaní","l10n_sk.sk_chart_template" +"chart_sk_45","45","Rezervy","l10n_sk.sk_chart_template" +"chart_sk_451","451","Rezervy zákonné","l10n_sk.sk_chart_template" +"chart_sk_459","459","Ostatné rezervy","l10n_sk.sk_chart_template" +"chart_sk_46","46","Bankové úvery","l10n_sk.sk_chart_template" +"chart_sk_461","461","Bankové úvery","l10n_sk.sk_chart_template" +"chart_sk_47","47","Dlhodobé záväzky","l10n_sk.sk_chart_template" +"chart_sk_471","471","Dlhodobé záväzky voči prepojeným účtovným jednotkám a účtovným jednotkám v rámci podielovej účasti ","l10n_sk.sk_chart_template" +"chart_sk_472","472","Záväzky zo sociálneho fondu","l10n_sk.sk_chart_template" +"chart_sk_473","473","Vydané dlhopisy","l10n_sk.sk_chart_template" +"chart_sk_474","474","Záväzky z nájmu","l10n_sk.sk_chart_template" +"chart_sk_475","475","Dlhodobé prijaté preddavky","l10n_sk.sk_chart_template" +"chart_sk_476","476","Dlhodobé nevyfakturované dodávky","l10n_sk.sk_chart_template" +"chart_sk_478","478","Dlhodobé zmenky na úhradu","l10n_sk.sk_chart_template" +"chart_sk_479","479","Ostatné dlhodobé záväzky","l10n_sk.sk_chart_template" +"chart_sk_48","48","Odložený daňový záväzok a odložená daňová pohľadávka","l10n_sk.sk_chart_template" +"chart_sk_481","481","Odložený daňový záväzok a odložená daňová pohľadávka","l10n_sk.sk_chart_template" +"chart_sk_49","49","Fyzická osoba - podnikateľ","l10n_sk.sk_chart_template" +"chart_sk_491","491","Vlastné imanie fyzickej osoby - podnikateľa","l10n_sk.sk_chart_template" +"chart_sk_5","5","Náklady","l10n_sk.sk_chart_template" +"chart_sk_50","50","Spotrebované nákupy","l10n_sk.sk_chart_template" +"chart_sk_501","501","Spotreba materiálu","l10n_sk.sk_chart_template" +"chart_sk_502","502","Spotreba energie","l10n_sk.sk_chart_template" +"chart_sk_503","503","Spotreba ostatných neskladovateľných dodávok","l10n_sk.sk_chart_template" +"chart_sk_504","504","Predaný tovar","l10n_sk.sk_chart_template" +"chart_sk_505","505","Tvorba a zúčtovanie opravných položiek k zásobám","l10n_sk.sk_chart_template" +"chart_sk_507","507","Predaná nehnuteľnosť","l10n_sk.sk_chart_template" +"chart_sk_51","51","Služby","l10n_sk.sk_chart_template" +"chart_sk_511","511","Opravy a udržiavanie","l10n_sk.sk_chart_template" +"chart_sk_512","512","Cestovné","l10n_sk.sk_chart_template" +"chart_sk_513","513","Náklady na reprezentáciu","l10n_sk.sk_chart_template" +"chart_sk_518","518","Ostatné služby","l10n_sk.sk_chart_template" +"chart_sk_52","52","Osobné náklady","l10n_sk.sk_chart_template" +"chart_sk_521","521","Mzdové náklady","l10n_sk.sk_chart_template" +"chart_sk_522","522","Príjmy spoločníkov a členov zo závislej činnosti","l10n_sk.sk_chart_template" +"chart_sk_523","523","Odmeny členom orgánov spoločnosti a družstva","l10n_sk.sk_chart_template" +"chart_sk_524","524","Zákonné sociálne poistenie","l10n_sk.sk_chart_template" +"chart_sk_525","525","Ostatné sociálne zabezpečenie","l10n_sk.sk_chart_template" +"chart_sk_526","526","Sociálne náklady fyzickej osoby - podnikateľa","l10n_sk.sk_chart_template" +"chart_sk_527","527","Zákonné sociálne náklady","l10n_sk.sk_chart_template" +"chart_sk_528","528","Ostatné sociálne náklady","l10n_sk.sk_chart_template" +"chart_sk_53","53","Dane a poplatky","l10n_sk.sk_chart_template" +"chart_sk_531","531","Daň z motorových vozidiel","l10n_sk.sk_chart_template" +"chart_sk_532","532","Daň z nehnuteľností","l10n_sk.sk_chart_template" +"chart_sk_538","538","Ostatné dane a poplatky","l10n_sk.sk_chart_template" +"chart_sk_54","54","Iné náklady na hospodársku činnosť","l10n_sk.sk_chart_template" +"chart_sk_541","541","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","l10n_sk.sk_chart_template" +"chart_sk_542","542","Predaný materiál","l10n_sk.sk_chart_template" +"chart_sk_543","543","Dary","l10n_sk.sk_chart_template" +"chart_sk_544","544","Zmluvné pokuty, penále a úroky z omeškania","l10n_sk.sk_chart_template" +"chart_sk_545","545","Ostatné pokuty, penále a úroky z omeškania","l10n_sk.sk_chart_template" +"chart_sk_546","546","Odpis pohľadávky","l10n_sk.sk_chart_template" +"chart_sk_547","547","Tvorba a zúčtovanie opravných položiek k pohľadávkam","l10n_sk.sk_chart_template" +"chart_sk_548","548","Ostatné náklady na hospodársku činnosť","l10n_sk.sk_chart_template" +"chart_sk_549","549","Manká a škody","l10n_sk.sk_chart_template" +"chart_sk_55","55","Odpisy a opravné položky k dlhodobému majetku","l10n_sk.sk_chart_template" +"chart_sk_551","551","Odpisy dlhodobého mehmotného majetku a dlhodobého hmotného majetku","l10n_sk.sk_chart_template" +"chart_sk_553","553","Tvorba a zúčtovanie opravných položiek k dlhodobému majetku","l10n_sk.sk_chart_template" +"chart_sk_555","555","Zúčtovanie komplexných nákladov budúcich období","l10n_sk.sk_chart_template" +"chart_sk_557","557","Zúčtovanie oprávky k opravnej položke k nadobudnutému majetku","l10n_sk.sk_chart_template" +"chart_sk_56","56","Finančné náklady","l10n_sk.sk_chart_template" +"chart_sk_561","561","Predané cenné papiere a podiely","l10n_sk.sk_chart_template" +"chart_sk_562","562","Úroky","l10n_sk.sk_chart_template" +"chart_sk_563","563","Kurzové straty","l10n_sk.sk_chart_template" +"chart_sk_564","564","Náklady na precenenie cenných papierov","l10n_sk.sk_chart_template" +"chart_sk_565","565","Tvorba a zúčtovanie opravných položiek k finančnému majetku","l10n_sk.sk_chart_template" +"chart_sk_566","566","Náklady na krátkodobý finančný majetok","l10n_sk.sk_chart_template" +"chart_sk_567","567","Náklady na derivátové operácie","l10n_sk.sk_chart_template" +"chart_sk_568","568","Ostatné finančné náklady","l10n_sk.sk_chart_template" +"chart_sk_569","569","Manká a škody na finančnom majetku","l10n_sk.sk_chart_template" +"chart_sk_59","59","Dane z príjmov a prevodové účty","l10n_sk.sk_chart_template" +"chart_sk_591","591","Splatná daň z príjmov","l10n_sk.sk_chart_template" +"chart_sk_592","592","Odložená daň z príjmov","l10n_sk.sk_chart_template" +"chart_sk_595","595","Dodatočné odvody dane z príjmov","l10n_sk.sk_chart_template" +"chart_sk_596","596","Prevod podielov na výsledku hospodárenia spoločníkom","l10n_sk.sk_chart_template" +"chart_sk_6","6","Výnosy","l10n_sk.sk_chart_template" +"chart_sk_60","60","Tržby za vlastné výkony a tovar","l10n_sk.sk_chart_template" +"chart_sk_601","601","Tržby za vlastné výrobky","l10n_sk.sk_chart_template" +"chart_sk_602","602","Tržby z predaja služieb","l10n_sk.sk_chart_template" +"chart_sk_604","604","Tržby za tovar","l10n_sk.sk_chart_template" +"chart_sk_606","606","Výnosy za zákazky","l10n_sk.sk_chart_template" +"chart_sk_607","607","Výnosy z nehnuťelnosti na predaj","l10n_sk.sk_chart_template" +"chart_sk_61","61","Zmeny stavu vnútroorganizačných zásob","l10n_sk.sk_chart_template" +"chart_sk_611","611","Zmena stavu nedokončenej výroby","l10n_sk.sk_chart_template" +"chart_sk_612","612","Zmena stavu polotovarov","l10n_sk.sk_chart_template" +"chart_sk_613","613","Zmena stavu výrobkov","l10n_sk.sk_chart_template" +"chart_sk_614","614","Zmena stavu zvierat","l10n_sk.sk_chart_template" +"chart_sk_62","62","Aktivácia","l10n_sk.sk_chart_template" +"chart_sk_621","621","Aktivácia materiálu a tovaru","l10n_sk.sk_chart_template" +"chart_sk_622","622","Aktivácia vnútroorganizačných služieb","l10n_sk.sk_chart_template" +"chart_sk_623","623","Aktivácia dlhodobého nehmotného majetku","l10n_sk.sk_chart_template" +"chart_sk_624","624","Aktivácia dlhodobého hmotného majetku","l10n_sk.sk_chart_template" +"chart_sk_64","64","Iné výnosy z hospodárskej činnosti","l10n_sk.sk_chart_template" +"chart_sk_641","641","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","l10n_sk.sk_chart_template" +"chart_sk_642","642","Tržby z predaja materiálu","l10n_sk.sk_chart_template" +"chart_sk_644","644","Zmluvné pokuty, penále a úroky z omeškania","l10n_sk.sk_chart_template" +"chart_sk_645","645","Ostatné pokuty, penále a úroky z omeškania","l10n_sk.sk_chart_template" +"chart_sk_646","646","Výnosy z odpísaných pohľadávok","l10n_sk.sk_chart_template" +"chart_sk_648","648","Ostatné výnosy z hospodárskej činnosti","l10n_sk.sk_chart_template" +"chart_sk_65","65","Zúčtovanie niektorých položiek z hospodárskej činnosti","l10n_sk.sk_chart_template" +"chart_sk_655","655","Zúčtovanie komplexných nákladov budúcich období","l10n_sk.sk_chart_template" +"chart_sk_657","657","Zúčtovanie oprávky opravnej položke k nadobudnutému majetku","l10n_sk.sk_chart_template" +"chart_sk_66","66","Finančné výnosy","l10n_sk.sk_chart_template" +"chart_sk_661","661","Tržby z predaja cenných papierov a podielov","l10n_sk.sk_chart_template" +"chart_sk_662","662","Úroky","l10n_sk.sk_chart_template" +"chart_sk_663","663","Kurzové zisky","l10n_sk.sk_chart_template" +"chart_sk_664","664","Výnosy z precenenia cenných papierov","l10n_sk.sk_chart_template" +"chart_sk_665","665","Výnosy z dlhodobého finančného majetku","l10n_sk.sk_chart_template" +"chart_sk_666","666","Výnosy z krátkodobého finančného majetku","l10n_sk.sk_chart_template" +"chart_sk_667","667","Výnosy z derivátových operácií","l10n_sk.sk_chart_template" +"chart_sk_668","668","Ostatné finančné výnosy","l10n_sk.sk_chart_template" +"chart_sk_7","7","Uzávierkové účty a podsúvahové účty","l10n_sk.sk_chart_template" +"chart_sk_70","70","Súvahové závierkové účty","l10n_sk.sk_chart_template" +"chart_sk_701","701","Začiatočný účet súvahový","l10n_sk.sk_chart_template" +"chart_sk_702","702","Konečný účet súvahový","l10n_sk.sk_chart_template" +"chart_sk_71","71","Výsledovkový uzávierkový účet","l10n_sk.sk_chart_template" +"chart_sk_710","710","Účet ziskov a strát","l10n_sk.sk_chart_template" +"chart_sk_711","711","Začiatočný účet nákladov a výnosov","l10n_sk.sk_chart_template" diff --git a/odoo-bringout-oca-ocb-l10n_sk/l10n_sk/data/account_chart_template_data.xml b/odoo-bringout-oca-ocb-l10n_sk/l10n_sk/data/account_chart_template_data.xml new file mode 100644 index 0000000..8958bc1 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_sk/l10n_sk/data/account_chart_template_data.xml @@ -0,0 +1,8 @@ + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_sk/l10n_sk/data/account_fiscal_position_data.xml b/odoo-bringout-oca-ocb-l10n_sk/l10n_sk/data/account_fiscal_position_data.xml new file mode 100644 index 0000000..9e9a301 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_sk/l10n_sk/data/account_fiscal_position_data.xml @@ -0,0 +1,96 @@ + + + + + + + + 1 + Obchody v SK + + + + + + + + 2 + Obchody s EU konzument + + + + + + + 3 + Obchody s EU + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_sk/l10n_sk/data/account_tax_data.xml b/odoo-bringout-oca-ocb-l10n_sk/l10n_sk/data/account_tax_data.xml new file mode 100644 index 0000000..e5a3d15 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_sk/l10n_sk/data/account_tax_data.xml @@ -0,0 +1,299 @@ + + + + + + DPH na výstupe 23% + 23% + 23 + percent + sale + + + + + + + + DPH na výstupe 20% + 20% + 20 + percent + sale + + + + + + + + DPH na výstupe 19% + 19% + 19 + percent + sale + + + + + + + + DPH na výstupe 10% + 10% + 10 + percent + sale + + + + + + + + DPH na výstupe 0% + 0% + 0 + percent + sale + + + + + + + + DPH na vstupe 23% + 23% + 23 + percent + + purchase + + + + + + + DPH na vstupe 20% + 20% + 20 + percent + + purchase + + + + + + + DPH na vstupe 19% + 19% + 19 + percent + + purchase + + + + + + + DPH na vstupe 10% + 10% + 10 + percent + + purchase + + + + + + + + + Dodanie do EU + 0% + 0 + percent + sale + + + + + + + Nadobudnutie z EU + 20% + 20.0 + percent + purchase + + + + + + + Nadobudnutie z EU + 23% + 23.0 + percent + purchase + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_sk/l10n_sk/data/account_tax_group_data.xml b/odoo-bringout-oca-ocb-l10n_sk/l10n_sk/data/account_tax_group_data.xml new file mode 100644 index 0000000..3f0610c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_sk/l10n_sk/data/account_tax_group_data.xml @@ -0,0 +1,25 @@ + + + + + DPH 23% + + + + DPH 20% + + + + DPH 19% + + + + DPH 10% + + + + DPH 0% + + + + diff --git a/odoo-bringout-oca-ocb-l10n_sk/l10n_sk/data/demo_company.xml b/odoo-bringout-oca-ocb-l10n_sk/l10n_sk/data/demo_company.xml new file mode 100644 index 0000000..7496053 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_sk/l10n_sk/data/demo_company.xml @@ -0,0 +1,33 @@ + + + + SK Company + SK2022749619 + Pařížská Street 25/31 + Bratislava + + + +421 5 12 34 56 78 + info@company.skexample.com + www.skexample.com + + + + SK Company + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_sk/l10n_sk/data/l10n_sk_coa_data.xml b/odoo-bringout-oca-ocb-l10n_sk/l10n_sk/data/l10n_sk_coa_data.xml new file mode 100644 index 0000000..2e5ae1e --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_sk/l10n_sk/data/l10n_sk_coa_data.xml @@ -0,0 +1,16 @@ + + + + + + Slovenská účtová osnova + 6 + 221 + 211 + 261 + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_sk/l10n_sk/data/l10n_sk_coa_post_data.xml b/odoo-bringout-oca-ocb-l10n_sk/l10n_sk/data/l10n_sk_coa_post_data.xml new file mode 100644 index 0000000..18b5c8f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_sk/l10n_sk/data/l10n_sk_coa_post_data.xml @@ -0,0 +1,21 @@ + + + + + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_sk/l10n_sk/migrations/1.1/post-migrate_update_taxes.py b/odoo-bringout-oca-ocb-l10n_sk/l10n_sk/migrations/1.1/post-migrate_update_taxes.py new file mode 100644 index 0000000..75574af --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_sk/l10n_sk/migrations/1.1/post-migrate_update_taxes.py @@ -0,0 +1,5 @@ +from odoo.addons.account.models.chart_template import update_taxes_from_templates + + +def migrate(cr, version): + update_taxes_from_templates(cr, 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"hernad@bring.out.ba" } +] +dependencies = [ + "odoo-bringout-oca-ocb-account>=16.0.0", + "odoo-bringout-oca-ocb-base_iban>=16.0.0", + "odoo-bringout-oca-ocb-base_vat>=16.0.0", + "requests>=2.25.1" +] +readme = "README.md" +requires-python = ">= 3.11" +classifiers = [ + "Development Status :: 5 - Production/Stable", + "Intended Audience :: Developers", + "License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)", + "Programming Language :: Python :: 3", + "Programming Language :: Python :: 3.11", + "Programming Language :: Python :: 3.12", + "Topic :: Office/Business", +] + +[project.urls] +homepage = "https://github.com/bringout/0" +repository = "https://github.com/bringout/0" + +[build-system] +requires = ["hatchling"] +build-backend = "hatchling.build" + +[tool.hatch.metadata] +allow-direct-references = true + +[tool.hatch.build.targets.wheel] +packages = ["l10n_sk"] + +[tool.rye] +managed = true +dev-dependencies = [ + "pytest>=8.4.1", +] diff --git a/odoo-bringout-oca-ocb-l10n_ua/README.md b/odoo-bringout-oca-ocb-l10n_ua/README.md new file mode 100644 index 0000000..718c049 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ua/README.md @@ -0,0 +1,49 @@ +# Ukraine - Accounting + + +Ukraine - Chart of accounts. +============================ + + +## Installation + +```bash +pip install odoo-bringout-oca-ocb-l10n_ua +``` + +## Dependencies + +This addon depends on: +- account + +## Manifest Information + +- **Name**: Ukraine - Accounting +- **Version**: 1.4 +- **Category**: Accounting/Localizations/Account Charts +- **License**: LGPL-3 +- **Installable**: False + +## Source + +Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_ua`. + +## License + +This package maintains the original LGPL-3 license from the upstream Odoo project. + +## Documentation + +- Overview: doc/OVERVIEW.md +- Architecture: doc/ARCHITECTURE.md +- Models: doc/MODELS.md +- Controllers: doc/CONTROLLERS.md +- Wizards: doc/WIZARDS.md +- Reports: doc/REPORTS.md +- Security: doc/SECURITY.md +- Install: doc/INSTALL.md +- Usage: doc/USAGE.md +- Configuration: doc/CONFIGURATION.md +- Dependencies: doc/DEPENDENCIES.md +- Troubleshooting: doc/TROUBLESHOOTING.md +- FAQ: doc/FAQ.md diff --git a/odoo-bringout-oca-ocb-l10n_ua/doc/ARCHITECTURE.md b/odoo-bringout-oca-ocb-l10n_ua/doc/ARCHITECTURE.md new file mode 100644 index 0000000..4e231d2 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ua/doc/ARCHITECTURE.md @@ -0,0 +1,32 @@ +# Architecture + +```mermaid +flowchart TD + U[Users] -->|HTTP| V[Views and QWeb Templates] + V --> C[Controllers] + V --> W[Wizards – Transient Models] + C --> M[Models and ORM] + W --> M + M --> R[Reports] + DX[Data XML] --> M + S[Security – ACLs and Groups] -. enforces .-> M + + subgraph L10n_ua Module - l10n_ua + direction LR + M:::layer + W:::layer + C:::layer + V:::layer + R:::layer + S:::layer + DX:::layer + end + + classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px +``` + +Notes +- Views include tree/form/kanban templates and report templates. +- Controllers provide website/portal routes when present. +- Wizards are UI flows implemented with `models.TransientModel`. +- Data XML loads data/demo records; Security defines groups and access. diff --git a/odoo-bringout-oca-ocb-l10n_ua/doc/CONFIGURATION.md b/odoo-bringout-oca-ocb-l10n_ua/doc/CONFIGURATION.md new file mode 100644 index 0000000..4f83d3b --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ua/doc/CONFIGURATION.md @@ -0,0 +1,3 @@ +# Configuration + +Refer to Odoo settings for l10n_ua. Configure related models, access rights, and options as needed. diff --git a/odoo-bringout-oca-ocb-l10n_ua/doc/CONTROLLERS.md b/odoo-bringout-oca-ocb-l10n_ua/doc/CONTROLLERS.md new file mode 100644 index 0000000..f628e77 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ua/doc/CONTROLLERS.md @@ -0,0 +1,3 @@ +# Controllers + +This module does not define custom HTTP controllers. diff --git a/odoo-bringout-oca-ocb-l10n_ua/doc/DEPENDENCIES.md b/odoo-bringout-oca-ocb-l10n_ua/doc/DEPENDENCIES.md new file mode 100644 index 0000000..99c6b28 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ua/doc/DEPENDENCIES.md @@ -0,0 +1,5 @@ +# Dependencies + +This addon depends on: + +- [account](../../odoo-bringout-oca-ocb-account) diff --git a/odoo-bringout-oca-ocb-l10n_ua/doc/FAQ.md b/odoo-bringout-oca-ocb-l10n_ua/doc/FAQ.md new file mode 100644 index 0000000..8e52b1c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ua/doc/FAQ.md @@ -0,0 +1,4 @@ +# FAQ + +- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged). +- Q: How to enable? A: Start server with --addon l10n_ua or install in UI. diff --git a/odoo-bringout-oca-ocb-l10n_ua/doc/INSTALL.md b/odoo-bringout-oca-ocb-l10n_ua/doc/INSTALL.md new file mode 100644 index 0000000..d9b9edf --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ua/doc/INSTALL.md @@ -0,0 +1,7 @@ +# Install + +```bash +pip install odoo-bringout-oca-ocb-l10n_ua" +# or +uv pip install odoo-bringout-oca-ocb-l10n_ua" +``` diff --git a/odoo-bringout-oca-ocb-l10n_ua/doc/MODELS.md b/odoo-bringout-oca-ocb-l10n_ua/doc/MODELS.md new file mode 100644 index 0000000..40b916a --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ua/doc/MODELS.md @@ -0,0 +1,11 @@ +# Models + +Detected core models and extensions in l10n_ua. + +```mermaid +classDiagram +``` + +Notes +- Classes show model technical names; fields omitted for brevity. +- Items listed under _inherit are extensions of existing models. diff --git a/odoo-bringout-oca-ocb-l10n_ua/doc/OVERVIEW.md b/odoo-bringout-oca-ocb-l10n_ua/doc/OVERVIEW.md new file mode 100644 index 0000000..3d66d65 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ua/doc/OVERVIEW.md @@ -0,0 +1,6 @@ +# Overview + +Packaged Odoo addon: l10n_ua. Provides features documented in upstream Odoo 16 under this addon. + +- Source: OCA/OCB 16.0, addon l10n_ua +- License: LGPL-3 diff --git a/odoo-bringout-oca-ocb-l10n_ua/doc/REPORTS.md b/odoo-bringout-oca-ocb-l10n_ua/doc/REPORTS.md new file mode 100644 index 0000000..e0ea35f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ua/doc/REPORTS.md @@ -0,0 +1,3 @@ +# Reports + +This module does not define custom reports. diff --git a/odoo-bringout-oca-ocb-l10n_ua/doc/SECURITY.md b/odoo-bringout-oca-ocb-l10n_ua/doc/SECURITY.md new file mode 100644 index 0000000..e07da9d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ua/doc/SECURITY.md @@ -0,0 +1,8 @@ +# Security + +This module does not define custom security rules or access controls beyond Odoo defaults. + +Default Odoo security applies: +- Base user access through standard groups +- Model access inherited from dependencies +- No custom row-level security rules diff --git a/odoo-bringout-oca-ocb-l10n_ua/doc/TROUBLESHOOTING.md b/odoo-bringout-oca-ocb-l10n_ua/doc/TROUBLESHOOTING.md new file mode 100644 index 0000000..56853cb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ua/doc/TROUBLESHOOTING.md @@ -0,0 +1,5 @@ +# Troubleshooting + +- Ensure Python and Odoo environment matches repo guidance. +- Check database connectivity and logs if startup fails. +- Validate that dependent addons listed in DEPENDENCIES.md are installed. diff --git a/odoo-bringout-oca-ocb-l10n_ua/doc/USAGE.md b/odoo-bringout-oca-ocb-l10n_ua/doc/USAGE.md new file mode 100644 index 0000000..b2dc046 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ua/doc/USAGE.md @@ -0,0 +1,7 @@ +# Usage + +Start Odoo including this addon (from repo root): + +```bash +python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_ua +``` diff --git a/odoo-bringout-oca-ocb-l10n_ua/doc/WIZARDS.md b/odoo-bringout-oca-ocb-l10n_ua/doc/WIZARDS.md new file mode 100644 index 0000000..48e790d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ua/doc/WIZARDS.md @@ -0,0 +1,3 @@ +# Wizards + +This module does not include UI wizards. diff --git a/odoo-bringout-oca-ocb-l10n_ua/l10n_ua/__init__.py b/odoo-bringout-oca-ocb-l10n_ua/l10n_ua/__init__.py new file mode 100644 index 0000000..cacb7c9 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ua/l10n_ua/__init__.py @@ -0,0 +1,3 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. +# Copyright (C) 2019 Bohdan Lisnenko , ERP Ukraine diff --git a/odoo-bringout-oca-ocb-l10n_ua/l10n_ua/__manifest__.py b/odoo-bringout-oca-ocb-l10n_ua/l10n_ua/__manifest__.py new file mode 100644 index 0000000..8702d82 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ua/l10n_ua/__manifest__.py @@ -0,0 +1,28 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. +# Copyright (C) 2019 Bohdan Lisnenko , ERP Ukraine + +{ + 'name': 'Ukraine - Accounting', + 'author': 'ERP Ukraine', + 'website': 'https://erp.co.ua', + 'version': '1.4', + 'description': """ +Ukraine - Chart of accounts. +============================ + """, + 'category': 'Accounting/Localizations/Account Charts', + 'depends': ['account'], + 'data': [ + 'data/account_chart_template.xml', + 'data/account.account.template.csv', + 'data/account_account_tag_data.xml', + 'data/account_tax_group_data.xml', + 'data/account_tax_template.xml', + 'data/account_chart_template_config.xml', + ], + 'demo': [ + 'demo/demo_company.xml', + ], + 'license': 'LGPL-3', +} diff --git a/odoo-bringout-oca-ocb-l10n_ua/l10n_ua/data/account.account.template.csv b/odoo-bringout-oca-ocb-l10n_ua/l10n_ua/data/account.account.template.csv new file mode 100644 index 0000000..2f0da9c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ua/l10n_ua/data/account.account.template.csv @@ -0,0 +1,408 @@ +"id","code","name","account_type","reconcile","chart_template_id:id" +"ua_psbp_100",100,"Інвестиційна нерухомість","asset_fixed",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_101",101,"Земельні ділянки","asset_fixed",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_102",102,"Капітальні витрати на поліпшення земель","asset_fixed",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_103",103,"Будинки та споруди","asset_fixed",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_104",104,"Машини та обладнання","asset_fixed",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_105",105,"Транспортні засоби","asset_fixed",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_106",106,"Інструменти, прилади та інвентар","asset_fixed",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_107",107,"Тварини","asset_fixed",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_108",108,"Багаторічні 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справедливою вартістю","asset_fixed",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_164",164,"Довгострокові біологічні активи тваринництва, які оцінені за первісною вартістю","asset_fixed",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_165",165,"Незрілі довгострокові біологічні активи, які оцінюються за справедливою вартістю","asset_fixed",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_166",166,"Незрілі довгострокові біологічні активи, які оцінюються за первісною вартістю","asset_fixed",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_17",17,"Відстрочені податкові активи","asset_fixed",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_181",181,"Заборгованість за майно, що передано у фінансову оренду","asset_fixed",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_182",182,"Довгострокові векселі одержані","asset_fixed",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_183",183,"Інша дебіторська заборгованість","asset_fixed",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_184",184,"Інші необоротні 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+"ua_psbp_333",333,"Грошові кошти в дорозі в національній валюті","asset_cash",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_334",334,"Грошові кошти в дорозі в іноземній валюті","asset_cash",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_335",335,"Електронні гроші, номіновані в національній валюті","asset_cash",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_341",341,"Короткострокові векселі, одержані в національній валюті","asset_cash",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_342",342,"Короткострокові векселі, одержані в іноземній валюті","asset_cash",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_3511",3511,"Еквіваленти грошових коштів (у національній валюті)","asset_cash",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_3512",3512,"Еквіваленти грошових коштів (в іноземній валюті)","asset_cash",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_352",352,"Інші поточні фінансові інвестиції","asset_cash",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_361",361,"Розрахунки з вітчизняними 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операціях","liability_payable",TRUE,"l10n_ua_psbo_chart_template" +"ua_psbp_378",378,"Розрахунки з державними цільовими фондами","asset_receivable",TRUE,"l10n_ua_psbo_chart_template" +"ua_psbp_379",379,"Розрахунки по операціям з дериватимами","asset_receivable",TRUE,"l10n_ua_psbo_chart_template" +"ua_psbp_381",381,"По заборгованості за товари, роботи, послуги","asset_receivable",TRUE,"l10n_ua_psbo_chart_template" +"ua_psbp_382",382,"По заборгованості за розрахунки з бюджетом","asset_receivable",TRUE,"l10n_ua_psbo_chart_template" +"ua_psbp_383",383,"По заборгованості за розрахунки за виданими авансами","asset_receivable",TRUE,"l10n_ua_psbo_chart_template" +"ua_psbp_384",384,"По заборгованості за розрахунки за нарахованими доходами","asset_receivable",TRUE,"l10n_ua_psbo_chart_template" +"ua_psbp_385",385,"По заборгованості за внутрішні розрахунки","asset_receivable",TRUE,"l10n_ua_psbo_chart_template" +"ua_psbp_386",386,"По іншій дебіторській заборгованості","asset_receivable",TRUE,"l10n_ua_psbo_chart_template" +"ua_psbp_39",39,"Витрати майбутніх періодів","liability_non_current",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_401",401,"Статутний капітал","equity",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_402",402,"Пайовий капітал","equity",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_403",403,"Інший зареєстрований капітал","equity",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_404",404,"Внески до незареєстрованого статутного капіталу","equity",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_411",411,"Дооцінка (уцінка) основних засобів","equity",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_412",412,"Дооцінка (уцінка) нематеріальних активів","equity",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_413",413,"Дооцінка (уцінка) фінансових інструментів","equity",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_414",414,"Інший капітал у дооцінках","equity",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_421",421,"Емісійний дохід","equity",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_422",422,"Інший вкладений капітал","equity",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_423",423,"Накопичені курсові різниці","equity",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_424",424,"Безоплатно одержані необоротні активи","equity",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_425",425,"Інший додатковий капітал","equity",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_43",43,"Резервний капітал","equity",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_441",441,"Прибуток нерозподілений","equity",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_442",442,"Непокриті збитки","equity",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_443",443,"Прибуток, використаний у звітному періоді","equity",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_451",451,"Вилучені акції","equity",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_452",452,"Вилучені вклади й паї","equity",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_453",453,"Інший вилучений капітал","equity",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_46",46,"Неоплачений капітал","equity",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_471",471,"Забезпечення виплат відпусток","equity",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_472",472,"Додаткове пенсійне забезпечення","equity",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_473",473,"Забезпечення гарантійних зобов’язань","equity",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_474",474,"Забезпечення інших витрат і платежів","equity",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_475",475,"Забезпечення, пов'язане з інвестиційною діяльністю","equity",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_476",476,"Забезпечення, пов'язане з фінансовою діяльністю","equity",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_477",477,"Забезпечення матеріального заохочення","equity",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_478",478,"Забезпечення відновлення земельних ділянок","equity",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_481",481,"Кошти, що вилучено з під оподаткування","equity",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_482",482,"Кошти з бюджету та державних цільових фондів","equity",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_483",483,"Бланодійна допомога","equity",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_484",484,"Інші кошти цільового фінансування","equity",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_491",491,"Технічні резерви","equity",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_492",492,"Резерви із страхування життя","equity",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_493",493,"Частка перестраховиків у технічних резервах","equity",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_494",494,"Частка перестраховиків у резервах із страхування життя","equity",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_495",495,"Результат зміни технічних резервів","equity",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_496",496,"Результат зміни резервів із страхування життя","equity",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_501",501,"Довгострокові кредити банків у національній валюті","liability_non_current",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_502",502,"Довгострокові кредити банків в іноземній валюті","liability_non_current",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_503",503,"Відстрочені довгострокові кредити банків у національній валюті","liability_non_current",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_504",504,"Відстрочені довгострокові кредити банків в іноземній валюті","liability_non_current",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_505",505,"Інші довгострокові позики в національній валюті","liability_non_current",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_506",506,"Інші довгострокові позики в іноземній валюті","liability_non_current",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_511",511,"Довгострокові векселі, видані в національній валюті","liability_non_current",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_512",512,"Довгострокові векселі, видані в іноземній валюті","liability_non_current",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_521",521,"Зобов’язання за облігаціями","liability_non_current",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_522",522,"Премія за випущеними облігаціями","liability_non_current",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_523",523,"Дисконт за випущеними облігаціями","liability_non_current",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_531",531,"Зобов’язання з фінансової оренди","liability_non_current",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_532",532,"Зобов’язання з оренди цілісних майнових комплексів","liability_non_current",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_54",54,"Відстрочені податкові зобов’язання","liability_non_current",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_55",55,"Інші довгострокові зобов’язання","liability_non_current",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_601",601,"Короткострокові кредити банків у національній валюті","liability_current",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_602",602,"Короткострокові кредити банків в іноземній валюті","liability_current",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_603",603,"Відстрочені короткострокові кредити банків у національній валюті","liability_current",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_604",604,"Відстрочені короткострокові кредити банків в іноземній валюті","liability_current",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_605",605,"Прострочені позики в національній валюті","liability_current",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_606",606,"Прострочені позики в іноземній валюті","liability_current",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_611",611,"Поточна заборгованість за довгостроковими зобов’язаннями в національній валюті","liability_current",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_612",612,"Поточна заборгованість за довгостроковими зобов’язаннями в іноземній валюті","liability_current",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_621",621,"Короткострокові векселі, видані в національній валюті","liability_current",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_622",622,"Короткострокові векселі, видані в іноземній валюті","liability_current",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_631",631,"Розрахунки з вітчизняними постачальниками","liability_payable",TRUE,"l10n_ua_psbo_chart_template" +"ua_psbp_632",632,"Розрахунки з іноземними постачальниками","liability_payable",TRUE,"l10n_ua_psbo_chart_template" +"ua_psbp_633",633,"Розрахунки з учасниками ПФГ","liability_payable",TRUE,"l10n_ua_psbo_chart_template" +"ua_psbp_6411",6411,"Розрахунки за ПДФО","liability_payable",TRUE,"l10n_ua_psbo_chart_template" +"ua_psbp_6412",6412,"Розрахунки за ПДВ","liability_payable",TRUE,"l10n_ua_psbo_chart_template" +"ua_psbp_64121",64121,"Розрахунки за ПДВ в системі ЕА ПДВ","liability_payable",TRUE,"l10n_ua_psbo_chart_template" +"ua_psbp_64122",64122,"Залишок на лицьовомцу рахунку з ПДВ після 01.02.2015 року","liability_payable",TRUE,"l10n_ua_psbo_chart_template" +"ua_psbp_64123",64123,"Від’ємний залишок з ПДВ до 01.02.2015 року","liability_payable",TRUE,"l10n_ua_psbo_chart_template" +"ua_psbp_6413",6413,"Розрахунки за податком на прибуток","liability_payable",TRUE,"l10n_ua_psbo_chart_template" +"ua_psbp_6414",6414,"Розрахунки по єдиному податку","liability_payable",TRUE,"l10n_ua_psbo_chart_template" +"ua_psbp_6415",6415,"Розрахунки по військовому збору","liability_payable",TRUE,"l10n_ua_psbo_chart_template" +"ua_psbp_6416",6416,"Розрахунки за акцизом","liability_payable",TRUE,"l10n_ua_psbo_chart_template" +"ua_psbp_642",642,"Розрахунки по обов’язкових платежах","liability_payable",TRUE,"l10n_ua_psbo_chart_template" +"ua_psbp_6431",6431,"Податкові зобов’язання","liability_current",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_6432",6432,"Податкові зобов’язання непідтверджені","liability_current",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_6433",6433,"Коригування податкових зобов’язань","liability_current",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_6434",6434,"Податкові зобов’язання (роздріб)","liability_current",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_6435",6435,"Умовний продаж","liability_current",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_6441",6441,"Податковий кредит","liability_current",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_6442",6442,"Податковий кредит непідтверджений","liability_current",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_6443",6443,"Коригування податкового кредиту","liability_current",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_651",651,"За розрахунками із загальнообов'язкового державного соціального страхування","liability_payable",TRUE,"l10n_ua_psbo_chart_template" +"ua_psbp_652",652,"За соціальним страхуванням","liability_payable",TRUE,"l10n_ua_psbo_chart_template" +"ua_psbp_653",653,"За страхуванням на випадок безробіття (не використовується)","liability_payable",TRUE,"l10n_ua_psbo_chart_template" +"ua_psbp_654",654,"За індивідуальним страхуванням","liability_payable",TRUE,"l10n_ua_psbo_chart_template" +"ua_psbp_655",655,"За страхуванням майна","liability_payable",TRUE,"l10n_ua_psbo_chart_template" +"ua_psbp_656",656,"За страхуванням від нещасних випадків","liability_payable",TRUE,"l10n_ua_psbo_chart_template" +"ua_psbp_661",661,"Розрахунки за заробітною платою","liability_payable",TRUE,"l10n_ua_psbo_chart_template" +"ua_psbp_662",662,"Розрахунки з депонентами","liability_payable",TRUE,"l10n_ua_psbo_chart_template" +"ua_psbp_663",663,"Розрахунки за іншими виплатами","liability_payable",TRUE,"l10n_ua_psbo_chart_template" +"ua_psbp_671",671,"Розрахунки за нарахованими дивідендами","liability_payable",TRUE,"l10n_ua_psbo_chart_template" +"ua_psbp_672",672,"Розрахунки за іншими виплатами","liability_payable",TRUE,"l10n_ua_psbo_chart_template" +"ua_psbp_680",680,"Розрахунки, пов'язані з необоротними активами та групами вибуття, утримуваними для продажу","liability_payable",TRUE,"l10n_ua_psbo_chart_template" +"ua_psbp_6811",6811,"Розрахунки за авансами одержаними в національній валюті","liability_payable",TRUE,"l10n_ua_psbo_chart_template" +"ua_psbp_6812",6812,"Розрахунки за авансами одержаними в іноземній валюті","liability_payable",TRUE,"l10n_ua_psbo_chart_template" +"ua_psbp_682",682,"Внутрішні розрахунки","liability_payable",TRUE,"l10n_ua_psbo_chart_template" +"ua_psbp_683",683,"Внутрішньогосподарські розрахунки","liability_payable",TRUE,"l10n_ua_psbo_chart_template" +"ua_psbp_684",684,"Розрахунки за нарахованими відсотками","liability_payable",TRUE,"l10n_ua_psbo_chart_template" +"ua_psbp_6851",6851,"Розрахунки з іншими кредиторами (в національній валюті)","liability_payable",TRUE,"l10n_ua_psbo_chart_template" +"ua_psbp_6852",6852,"Розрахунки з іншими кредиторами (в іноземній валюті)","liability_payable",TRUE,"l10n_ua_psbo_chart_template" +"ua_psbp_6853",6853,"Розрахунки по виконавчих листах","liability_payable",TRUE,"l10n_ua_psbo_chart_template" +"ua_psbp_69",69,"Доходи майбутніх періодів","income",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_701",701,"Дохід від реалізації готової продукції","income",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_702",702,"Дохід від реалізації товарів","income",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_703",703,"Дохід від реалізації робіт і послуг","income",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_704",704,"Вирахування з доходу","income",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_705",705,"Перестрахування","income",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_7091",7091,"Дохід від роздрібного продажу","income",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_7092",7092,"Вирахування з доходу від роздрібного продажу","income",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_710",710,"Дохід від первісного визнання та від зміни вартості активів, які обліковуються за справедливою вартістю","income",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_711",711,"Дохід від купівлі-продажу іноземної валюти","income",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_712",712,"Дохід від реалізації інших оборотних активів","income",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_713",713,"Дохід від операційної оренди активів","income",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_714",714,"Дохід від операційної курсової різниці","income",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_715",715,"Одержані штрафи, пені, неустойки","income",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_716",716,"Відшкодування раніше списаних активів","income",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_717",717,"Дохід від списання кредиторської заборгованості","income",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_718",718,"Дохiд вiд безоплатно одержаних оборотних активiв","income",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_719",719,"Інші доходи від операційної діяльності","income",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_721",721,"Дохід від інвестицій в асоційовані підприємства","income",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_722",722,"Дохід від спільної діяльності","income",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_723",723,"Дохід від інвестицій в дочірні підприємства","income",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_731",731,"Дивіденди одержані","income",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_732",732,"Відсотки одержані","income",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_733",733,"Інші доходи від фінансових операцій","income",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_740",740,"Дохід від зміни вартості фінансових інструментів","income",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_741",741,"Дохід від реалізації фінансових інвестицій","income",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_742",742,"Дохід від відновлення корисності активів","income",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_743",743,"Дохід від реалізації майнових комплексів","income",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_744",744,"Дохід від неопераційної курсової різниці","income",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_745",745,"Дохід від безоплатно одержаних активів","income",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_746",746,"Інші доходи","income",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_751",751,"Відшкодування збитків від надзвичайних подій","income",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_752",752,"Інші надзвичайні доходи","income",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_76",76,"Страхові платежі","income",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_791",791,"Результат операцiйної діяльності","income",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_792",792,"Результат фінансових операцій","income",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_793",793,"Результат іншої звичайної діяльності","income",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_794",794,"(не використовується) Результат надзвичайних подій","income",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_801",801,"Витрати сировини й матеріалів","expense",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_802",802,"Витрати купівельних напівфабрикатів та комплектуючих виробів","expense",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_803",803,"Витрати палива й енергії","expense",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_804",804,"Витрати тари й тарних матеріалів","expense",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_805",805,"Витрати будівельних матеріалів","expense",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_806",806,"Витрати запасних частин","expense",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_807",807,"Витрати матеріалів сільськогосподарського призначення","expense",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_808",808,"Витрати товарів","expense",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_809",809,"Інші матеріальні витрати","expense",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_811",811,"Виплати за окладами й тарифами","expense",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_812",812,"Премії та заохочення","expense",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_813",813,"Компенсаційні виплати","expense",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_814",814,"Оплата відпусток","expense",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_815",815,"Оплата іншого невідпрацьованого часу","expense",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_816",816,"Інші витрати на оплату праці","expense",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_821",821,"Відрахування на загальнообов'язкове державне соціальне страхування","expense",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_822",822,"Відрахування на соціальне страхування (не використовується)","expense",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_823",823,"Страхування на випадок безробіття (не використовується)","expense",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_824",824,"Відрахування на індивідуальне страхування","expense",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_831",831,"Амортизація основних засобів","expense",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_832",832,"Амортизація інших необоротних матеріальних активів","expense",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_833",833,"Амортизація нематеріальних активів","expense",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_84",84,"Інші операційні витрати","expense",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_851",851,"Інші затрати за елементами, податок на прибуток","expense",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_852",852,"(не використовується) Інші затрати за елементами, надзвичайні затрати","expense",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_901",901,"Собівартість реалізованої готової продукції","expense_direct_cost",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_902",902,"Собівартість реалізованих товарів","expense_direct_cost",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_903",903,"Собівартість реалізованих робіт і послуг","expense_direct_cost",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_904",904,"Страховi виплати","expense_direct_cost",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_91",91,"Загальновиробничі витрати","expense",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_92",92,"Адміністративні витрати","expense",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_93",93,"Витрати на збут","expense",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_940",940,"Витрати від первісного визнання та від зміни вартості активів, які обліковуються за справедливою вартістю","expense",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_941",941,"Витрати на дослідження і розробки","expense",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_942",942,"Витрати на купівлю-продаж іноземної валюти","expense",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_943",943,"Собівартість реалізованих виробничих запасів","expense",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_944",944,"Сумнівні та безнадійні борги","expense",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_945",945,"Втрати від операційної курсової різниці","expense",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_946",946,"Втрати від знецінення запасів","expense",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_947",947,"Нестачі і втрати від псування цінностей","expense",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_948",948,"Визнані штрафи, пені, неустойки","expense",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_949",949,"Інші витрати операційної діяльності","expense",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_951",951,"Відсотки за кредит","expense",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_952",952,"Інші фінансові витрати","expense",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_961",961,"Втрати від інвестицій в асоційовані підприємства","expense",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_962",962,"Втрати від спільної діяльності","expense",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_963",963,"Втрати від інвестицій в дочірні підприємства","expense",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_970",970,"Витрати від зміни вартості фінансових інструментів","expense",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_971",971,"Собівартість реалізованих фінансових інвестицій","expense",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_972",972,"Втрати від зменшення корисності активів","expense",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_973",973,"Собівартість реалізованих майнових комплексів","expense",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_974",974,"Втрати від неопераційних курсових різниць","expense",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_975",975,"Уцінка необоротних активів і фінансових інвестицій","expense",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_976",976,"Списання необоротних активів","expense",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_977",977,"Інші витрати діяльності","expense",FALSE,"l10n_ua_psbo_chart_template" +"ua_psbp_981",981,"Податок на прибуток від усіх видів діяльності","expense",FALSE,"l10n_ua_psbo_chart_template" +"ua_ias_1000",1000,"Назви брендів","asset_fixed",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_1001",1001,"Заголовки та назви видань","asset_fixed",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_1002",1002,"Комп’ютерне програмне забезпечення","asset_fixed",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_1003",1003,"Ліцензії та привілеї","asset_fixed",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_1004",1004,"Авторські права, патенти, та інші права","asset_fixed",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_1005",1005,"Нематеріальні активи на етапі розробки","asset_fixed",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_1009",1009,"Амортизація нематеріальних активів","expense_depreciation",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_1010",1010,"Земля","asset_fixed",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_1011",1011,"Будівлі","asset_fixed",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_1012",1012,"Машини та обладнання","asset_fixed",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_1013",1013,"Автомобілі","asset_fixed",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_1014",1014,"Меблі та приладдя","asset_fixed",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_1015",1015,"Офісне обладнання","asset_fixed",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_1019",1019,"Амортизація основних засобів","expense_depreciation",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_1020",1020,"Гудвіл","asset_fixed",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_1030",1030,"Біологічні активи","asset_fixed",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_1040",1040,"Інвестиції","asset_fixed",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_1100",1100,"Запаси (Склад)","asset_current",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_1101",1101,"Незавершене виробництво","asset_current",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_1102",1102,"Готова продукція","asset_current",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_1120",1120,"Дебіторська заборгованість за товари та послуги","asset_receivable",TRUE,"l10n_ua_ias_chart_template" +"ua_ias_1121",1121,"Відвантажено зі складу без рахунку-фактури","asset_current",TRUE,"l10n_ua_ias_chart_template" +"ua_ias_1122",1122,"Дебіторська заборгованість за товари та послуги (PoS)","asset_receivable",TRUE,"l10n_ua_ias_chart_template" +"ua_ias_1130",1130,"Аванси партнерам","liability_payable",TRUE,"l10n_ua_ias_chart_template" +"ua_ias_1131",1131,"Інші оборотні активи","liability_payable",TRUE,"l10n_ua_ias_chart_template" +"ua_ias_1140",1140,"Податковий кредит по ПДВ","asset_current",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_1141",1141,"Аванс по податку на прибуток","liability_payable",TRUE,"l10n_ua_ias_chart_template" +"ua_ias_1142",1142,"Кошти на СЕА ПДВ","liability_payable",TRUE,"l10n_ua_ias_chart_template" +"ua_ias_1143",1143,"Переплата по лицьовому рахунку з ПДВ","asset_current",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_1144",1144,"Аванс по ЄСВ","liability_payable",TRUE,"l10n_ua_ias_chart_template" +"ua_ias_1150",1150,"Короткострокові фінансові інвестиції","asset_current",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_1160",1160,"Довгострокові інвестиції","asset_non_current",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_1170",1170,"Довгострокова дебіторська заборгованість","asset_non_current",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_1180",1180,"Відстрочені податкові активи","asset_non_current",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_1200",1200,"Кредиторська заборгованість за товари та послуги","liability_payable",TRUE,"l10n_ua_ias_chart_template" +"ua_ias_1201",1201,"Отримано на склад без рахунку-фактури","liability_current",TRUE,"l10n_ua_ias_chart_template" +"ua_ias_1202",1202,"Податок на прибуток","liability_payable",TRUE,"l10n_ua_ias_chart_template" +"ua_ias_1203",1203,"ПДВ","liability_payable",TRUE,"l10n_ua_ias_chart_template" +"ua_ias_1204",1204,"Податкові зобов’язання по ПДВ","liability_current",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_1205",1205,"ПДФО","liability_payable",TRUE,"l10n_ua_ias_chart_template" +"ua_ias_12051",12051,"Військовий збір","liability_payable",TRUE,"l10n_ua_ias_chart_template" +"ua_ias_1206",1206,"ЄСВ","liability_payable",TRUE,"l10n_ua_ias_chart_template" +"ua_ias_1207",1207,"Інші податки","liability_payable",TRUE,"l10n_ua_ias_chart_template" +"ua_ias_1208",1208,"Заробітна плата та винагороди","liability_payable",TRUE,"l10n_ua_ias_chart_template" +"ua_ias_1210",1210,"Аванси одержані від покупців та замовників","asset_receivable",TRUE,"l10n_ua_ias_chart_template" +"ua_ias_1220",1220,"Інші короткострокові зобов’язання","liability_current",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_1230",1230,"Короткострокові позики","liability_current",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_1240",1240,"Короткострокова частка за довгострокові позики","liability_current",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_1300",1300,"Довгострокові позики","liability_non_current",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_1301",1301,"Довгострокові кредити","liability_non_current",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_1302",1302,"Іпотека","liability_non_current",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_1310",1310,"Відстрочені податкові зобов’язання","liability_non_current",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_1320",1320,"Витрати майбутніх періодів","liability_non_current",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_1330",1330,"Інші довгострокові зобов’язання","liability_non_current",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_1400",1400,"Статутний капітал","equity",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_1401",1401,"Емісійний фонд","equity",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_1402",1402,"Вилучений капітал","equity",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_1403",1403,"Додатковий оплачений капітал","equity",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_1404",1404,"Резерв переоцінки","equity",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_1405",1405,"Неоплачений капітал","equity",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_1406",1406,"Нерозподілений прибуток (непокритий збиток)","equity",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_1407",1407,"Частка меншості","equity",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_1408",1408,"Ефект курсових різниць","equity",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_2000",2000,"Дохід від продажу (категорія № 1)","income",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_2001",2001,"Дохід від продажу (категорія № 2)","income",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_2002",2002,"Дохід від продажу (категорія № 3)","income",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_2003",2003,"Дохід від продажу (категорія № 4)","income",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_2100",2100,"Фінансовий результат","equity_unaffected",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_2200",2200,"Собівартість продажу (категорія № 1)","expense_direct_cost",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_2201",2201,"Собівартість продажу (категорія № 2)","expense_direct_cost",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_2202",2202,"Собівартість продажу (категорія № 3)","expense_direct_cost",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_2203",2203,"Собівартість продажу (категорія № 4)","expense_direct_cost",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_2300",2300,"Адміністративні витрати","expense",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_2400",2400,"Витрати на збут","expense",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_2500",2500,"Інші витрати","expense",FALSE,"l10n_ua_ias_chart_template" +"ua_ias_2600",2600,"Податок на прибуток","expense",FALSE,"l10n_ua_ias_chart_template" diff --git a/odoo-bringout-oca-ocb-l10n_ua/l10n_ua/data/account_account_tag_data.xml b/odoo-bringout-oca-ocb-l10n_ua/l10n_ua/data/account_account_tag_data.xml new file mode 100644 index 0000000..9cb77da --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ua/l10n_ua/data/account_account_tag_data.xml @@ -0,0 +1,9 @@ + + + + + ПДВ + accounts + + + diff --git a/odoo-bringout-oca-ocb-l10n_ua/l10n_ua/data/account_chart_template.xml b/odoo-bringout-oca-ocb-l10n_ua/l10n_ua/data/account_chart_template.xml new file mode 100644 index 0000000..5d9d3dc --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ua/l10n_ua/data/account_chart_template.xml @@ -0,0 +1,25 @@ + + + + + План рахунків ПСБО + 301 + 311 + 333 + 6 + + + + + + + План рахунків МСФЗ + 1112 + 1111 + 1119 + 6 + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_ua/l10n_ua/data/account_chart_template_config.xml b/odoo-bringout-oca-ocb-l10n_ua/l10n_ua/data/account_chart_template_config.xml new file mode 100644 index 0000000..3f21c6d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ua/l10n_ua/data/account_chart_template_config.xml @@ -0,0 +1,38 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_ua/l10n_ua/data/account_tax_group_data.xml b/odoo-bringout-oca-ocb-l10n_ua/l10n_ua/data/account_tax_group_data.xml new file mode 100644 index 0000000..cef875d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ua/l10n_ua/data/account_tax_group_data.xml @@ -0,0 +1,29 @@ + + + + + ПДВ 20% + + + + ПДВ 14% + + + + ПДВ 7% + + + + ПДВ 0% + + + + Звільнено від ПДВ + + + + Не є ПДВ + + + + diff --git a/odoo-bringout-oca-ocb-l10n_ua/l10n_ua/data/account_tax_template.xml b/odoo-bringout-oca-ocb-l10n_ua/l10n_ua/data/account_tax_template.xml new file mode 100644 index 0000000..fdd6671 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ua/l10n_ua/data/account_tax_template.xml @@ -0,0 +1,906 @@ + + + + + + + + + + 9 + Реалізація ПДВ 20% + + ПДВ 20% + 20 + sale + + + + + + + 9 + Реалізація в т. ч. ПДВ 20% + в т. ч. ПДВ 20% + 20 + sale + + + + + + + + 10 + Реалізація ПДВ 14% + + ПДВ 14% + 14 + sale + + + + + + + 10 + Реалізація в т. ч. ПДВ 14% + в т. ч. ПДВ 14% + 14 + sale + + + + + + + + 11 + Реалізація ПДВ 7% + + ПДВ 7% + 7 + sale + + + + + + + 11 + Реалізація в т. ч. ПДВ 7% + в т .ч. ПДВ 7% + 7 + sale + + + + + + + + 12 + Реалізація ПДВ 0% + ПДВ 0% + 0 + sale + + + + + + 13 + Реалізація звільнена від ПДВ + Звільнено від ПДВ + 0 + sale + + + + + + 14 + Реалізація Не є об'єктом ПДВ + Не є об'єктом ПДВ + 0 + sale + + + + + + 19 + Придбання ПДВ 20% + + ПДВ 20% + 20 + purchase + + + + + + + 19 + Придбання в т. ч. ПДВ 20% + в т. ч. ПДВ 20% + 20 + purchase + + + + + + + + 20 + Придбання ПДВ 14% + + ПДВ 14% + 14 + purchase + + + + + + + 20 + Придбання в т. ч. ПДВ 14% + в т. ч. ПДВ 14% + 14 + purchase + + + + + + + + 21 + Придбання ПДВ 7% + + ПДВ 7% + 7 + purchase + + + + + + + 21 + Придбання в т. ч. ПДВ 7% + в т. ч. ПДВ 7% + 7 + purchase + + + + + + + + 22 + Придбання ПДВ 0% + ПДВ 0% + 0 + purchase + + + + + + 23 + Придбання звільнене від ПДВ + Звільнено від ПДВ + 0 + purchase + + + + + + 24 + Придбання Не є об'єктом ПДВ + Не є об'єктом ПДВ + 0 + purchase + + + + + + + + 30 + Дохід від продажу товарів + Дохід від продажу товарів + 0 + sale + + + + 31 + Дохід від безоплатно отриманих товарів + Дохід від безоплатно отриманих товарів + 0 + sale + + + + 32 + Дохід від заборгованності за якою минув строк позивної давності + Дохід від заборгованності, за якою минув строк позивної давності + 0 + sale + + + + 33 + Дохід, за ставкою 15% + Дохід за ставкою 15% + 0 + sale + + + + + 40 + Витрати від продажу товарів + Витрати від продажу товарів + 0 + purchase + + + + 41 + Витрати на оплату праці + Витрати на оплату праці найманих працівників + 0 + purchase + + + + 42 + Витрати ЄСВ + Витрати на ЄСВ + 0 + purchase + + + + 43 + Витрати інші + Витрати інші + 0 + purchase + + + + + + + + + 9 + Реалізація з ПДВ 20% + + ПДВ 20% + 20 + sale + + + + + + + 9 + Реалізація в т. ч. ПДВ 20% + в т. ч. ПДВ 20% + 20 + sale + + + + + + + + 10 + Реалізація з ПДВ 14% + + ПДВ 14% + 14 + sale + + + + + + + 10 + Реалізація в т. ч. ПДВ 14% + в т. ч. ПДВ 14% + 14 + sale + + + + + + + + 11 + Реалізація з ПДВ 7% + + ПДВ 7% + 7 + sale + + + + + + + 11 + Реалізація в т. ч. ПДВ 7% + в т .ч. ПДВ 7% + 7 + sale + + + + + + + + 12 + Реалізація з ПДВ 0% + ПДВ 0% + 0 + sale + + + + + + 13 + Реалізація звільнена від ПДВ + Звільнено від ПДВ + 0 + sale + + + + + + 14 + Реалізація не є об'єктом ПДВ + Не є об'єктом ПДВ + 0 + sale + + + + + + 19 + Придбання з ПДВ 20% + + ПДВ 20% + 20 + purchase + + + + + + + 19 + Придбання в т. ч. ПДВ 20% + в т. ч. ПДВ 20% + 20 + purchase + + + + + + + + 20 + Придбання з ПДВ 14% + + ПДВ 14% + 14 + purchase + + + + + + + 20 + Придбання в т. ч. ПДВ 14% + в т. ч. ПДВ 14% + 14 + purchase + + + + + + + + 21 + Придбання з ПДВ 7% + + ПДВ 7% + 7 + purchase + + + + + + + 21 + Придбання в т. ч. ПДВ 7% + в т. ч. ПДВ 7% + 7 + purchase + + + + + + + + 22 + Придбання з ПДВ 0% + ПДВ 0% + 0 + purchase + + + + + + 23 + Придбання звільнене від ПДВ + Звільнено від ПДВ + 0 + purchase + + + + + + 24 + Придбання не є об'єктом ПДВ + Не є об'єктом ПДВ + 0 + purchase + + + + + + + + 30 + Дохід від продажу товарів + Дохід від продажу товарів + 0 + sale + + + + 31 + Дохід від безоплатно отриманих товарів + Дохід від безоплатно отриманих товарів + 0 + sale + + + + 32 + Дохід від заборгованності, за якою минув строк позивної давності + Дохід від заборгованності, за якою минув строк позивної давності + 0 + sale + + + + 33 + Дохід, що оподатковується за ставкою 15% + Дохід за ставкою 15% + 0 + sale + + + + + 40 + Витрати від продажу товарів + Витрати від продажу товарів + 0 + purchase + + + + 41 + Витрати на оплату праці найманих працівників + Витрати на оплату праці найманих працівників + 0 + purchase + + + + 42 + Витрати на ЄСВ + Витрати на ЄСВ + 0 + purchase + + + + 43 + Витрати інші + Витрати інші + 0 + purchase + + + diff --git a/odoo-bringout-oca-ocb-l10n_ua/l10n_ua/demo/demo_company.xml b/odoo-bringout-oca-ocb-l10n_ua/l10n_ua/demo/demo_company.xml new file mode 100644 index 0000000..9b37d31 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ua/l10n_ua/demo/demo_company.xml @@ -0,0 +1,34 @@ + + + + UA Company + + 10/2 Мечникова вулиця + Київ + + + 01133 + +380 50 123 4567 + info@company.uaexample.com + www.uaexample.com + + + + UA Company + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_ua/l10n_ua/static/description/icon.png b/odoo-bringout-oca-ocb-l10n_ua/l10n_ua/static/description/icon.png new file mode 100644 index 0000000000000000000000000000000000000000..890bfa196b34aa17b385f5929d49ba5fbbc144de GIT binary patch literal 1627 zcmeAS@N?(olHy`uVBq!ia0y~yV8{Yt4rT@hhUEVyOBooLLIZq4T>oEVm^pJnSJy;W zS5Jnh!{+8T=H_-QR<8E<4~vRQ2@Z*{w|BL*b<&NR!WF+OH7&cZZ(>0~Nn&EUuWxWk zrg=tYp@V~aPwxaDpTNsoL@sR>77kyYo}L#F5bogMR$fv0|NsBSrjDqnL|@;K%6waA zXHSvv6^oZFkBm&7JY{-VSiGB?kEdrqLPA=6e1@f^-NHpnA|jIV^2#D262rq2qN3x= z%BnImbM5Wj>gt;oFIhHe^0b)~qUX$=S6EmU8X8wrTooJ~6&M&98JQFq7!ec{rI50v zrl!%(&e`7H#mdUw+dFX9?0Fs@ezvyGQ>M-ciOMRks27V`Efcj&ENacvsWVeja(#S) zGcyb4&tEiQ;?$6knBd@8Yiq}_@R-Gmmw9;jgoZ}DxOm&yxt5kzrKRO(XBU>2SC^Gn zXJ%&Y-+y@8v^n$VFZ=oPXH!#KMn^UQyH5-ZNvyY^kUPy}c9a>ze`t!@GMXy1IJB#ihr@CRJ6}U)mxZ79Qv1 z1U+LWS^P_cKu7}4Sm$*{;qU5dEqtna#O@2kiy~q=q zZ+{^otI}=Ha>LU01shxEYss>QuPj=Xq!S~0YNeOQsvyfyKF_Jz%da^GWls$bR$MuA z@fD4){wtduV^+_VSg~`;>IarLG`d!mB`sDEyXKxN%YWT4Yr|PTjVvR^>-${zI=hM@ zyTukQ=`)%mC?Ii2Ux!1nbk8~0iA(tN&&D_O%zAX1G5xH{Ns&`?`9iO-1c-Q^^L{42 z?Q-WdCNpNwW2a~HZ53hYeRGKEiBEeKm&lb#DM?eFzr4`Ebii*?ZL)k!+YF|MKbe!| zo7=Puzm-1{IQ-$7*4dT2r+BCw@D9p2B!44U<@Ajp;zn$P{I>qp6MKI6pI?E850MDB{Z=RUqm^$-HP$Jv5 z$wn(=6y|SQcT=g1cS+OgWSfAO4tA-&3stlyFG=zhxZ;)B$yMeRIFq4ik&URbV=l{v z5GCbF>{?6Mkt)YKrqSnh)LzOzm-p3*%0!C2LoQFKb}j4AznO*Y}LR&;RW zgw)!qoyuCG@lWVryoJ()z(3OqySR5ew+dgoV#TVrce-<}cWi&RyRNvZ>5Y6w+Wt8b z&Q}lI4VuUMFhZq0VYb6(NohT<8ynVgJ-(W>U`yjpcjv9ko-JFtZ0EgSkFCN_PYis& zLwx;@pAYgF!&{UWbKOY)b;v-cI`v7Mj_jS)?_Yd-mFf{)B>$E9W1Og@)M1{)sJEe= zfe*F`o!u!F`0l@7D@Wk$2>~CSLYn3*cgxT!3SV@-<6DPrdB*NU&CM5_7slr7biTD) zV%nye%B?F;{BY8I=^dBAmMQf5quRd4sH1%-h(`Eo+mY!UITIlMX0q;|H( zHIGvt6 + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_ua/pyproject.toml b/odoo-bringout-oca-ocb-l10n_ua/pyproject.toml new file mode 100644 index 0000000..02c09dd --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ua/pyproject.toml @@ -0,0 +1,42 @@ +[project] +name = "odoo-bringout-oca-ocb-l10n_ua" +version = "16.0.0" +description = "Ukraine - Accounting - Odoo addon" +authors = [ + { name = "Ernad Husremovic", email = "hernad@bring.out.ba" } +] +dependencies = [ + "odoo-bringout-oca-ocb-account>=16.0.0", + "requests>=2.25.1" +] +readme = "README.md" +requires-python = ">= 3.11" +classifiers = [ + "Development Status :: 5 - Production/Stable", + "Intended Audience :: Developers", + "License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)", + "Programming Language :: Python :: 3", + "Programming Language :: Python :: 3.11", + "Programming Language :: Python :: 3.12", + "Topic :: Office/Business", +] + +[project.urls] +homepage = "https://github.com/bringout/0" +repository = "https://github.com/bringout/0" + +[build-system] +requires = ["hatchling"] +build-backend = "hatchling.build" + +[tool.hatch.metadata] +allow-direct-references = true + +[tool.hatch.build.targets.wheel] +packages = ["l10n_ua"] + +[tool.rye] +managed = true +dev-dependencies = [ + "pytest>=8.4.1", +] diff --git a/odoo-bringout-oca-ocb-l10n_uk/README.md b/odoo-bringout-oca-ocb-l10n_uk/README.md new file mode 100644 index 0000000..496acdd --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_uk/README.md @@ -0,0 +1,54 @@ +# United Kingdom - Accounting + + +This is the latest UK Odoo localisation necessary to run Odoo accounting for UK SME's with: +================================================================================================= + - a CT600-ready chart of accounts + - VAT100-ready tax structure + - InfoLogic UK counties listing + - a few other adaptations + +## Installation + +```bash +pip install odoo-bringout-oca-ocb-l10n_uk +``` + +## Dependencies + +This addon depends on: +- account +- base_iban +- base_vat + +## Manifest Information + +- **Name**: United Kingdom - Accounting +- **Version**: 1.0 +- **Category**: Accounting/Localizations/Account Charts +- **License**: LGPL-3 +- **Installable**: False + +## Source + +Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_uk`. + +## License + +This package maintains the original LGPL-3 license from the upstream Odoo project. + +## Documentation + +- Overview: doc/OVERVIEW.md +- Architecture: doc/ARCHITECTURE.md +- Models: doc/MODELS.md +- Controllers: doc/CONTROLLERS.md +- Wizards: doc/WIZARDS.md +- Reports: doc/REPORTS.md +- Security: doc/SECURITY.md +- Install: doc/INSTALL.md +- Usage: doc/USAGE.md +- Configuration: doc/CONFIGURATION.md +- Dependencies: doc/DEPENDENCIES.md +- Troubleshooting: doc/TROUBLESHOOTING.md +- FAQ: doc/FAQ.md diff --git a/odoo-bringout-oca-ocb-l10n_uk/doc/ARCHITECTURE.md b/odoo-bringout-oca-ocb-l10n_uk/doc/ARCHITECTURE.md new file mode 100644 index 0000000..29ed8a1 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_uk/doc/ARCHITECTURE.md @@ -0,0 +1,32 @@ +# Architecture + +```mermaid +flowchart TD + U[Users] -->|HTTP| V[Views and QWeb Templates] + V --> C[Controllers] + V --> W[Wizards – Transient Models] + C --> M[Models and ORM] + W --> M + M --> R[Reports] + DX[Data XML] --> M + S[Security – ACLs and Groups] -. enforces .-> M + + subgraph L10n_uk Module - l10n_uk + direction LR + M:::layer + W:::layer + C:::layer + V:::layer + R:::layer + S:::layer + DX:::layer + end + + classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px +``` + +Notes +- Views include tree/form/kanban templates and report templates. +- Controllers provide website/portal routes when present. +- Wizards are UI flows implemented with `models.TransientModel`. +- Data XML loads data/demo records; Security defines groups and access. diff --git a/odoo-bringout-oca-ocb-l10n_uk/doc/CONFIGURATION.md b/odoo-bringout-oca-ocb-l10n_uk/doc/CONFIGURATION.md new file mode 100644 index 0000000..d47e826 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_uk/doc/CONFIGURATION.md @@ -0,0 +1,3 @@ +# Configuration + +Refer to Odoo settings for l10n_uk. Configure related models, access rights, and options as needed. diff --git a/odoo-bringout-oca-ocb-l10n_uk/doc/CONTROLLERS.md b/odoo-bringout-oca-ocb-l10n_uk/doc/CONTROLLERS.md new file mode 100644 index 0000000..f628e77 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_uk/doc/CONTROLLERS.md @@ -0,0 +1,3 @@ +# Controllers + +This module does not define custom HTTP controllers. diff --git a/odoo-bringout-oca-ocb-l10n_uk/doc/DEPENDENCIES.md b/odoo-bringout-oca-ocb-l10n_uk/doc/DEPENDENCIES.md new file mode 100644 index 0000000..c56d79f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_uk/doc/DEPENDENCIES.md @@ -0,0 +1,7 @@ +# Dependencies + +This addon depends on: + +- [account](../../odoo-bringout-oca-ocb-account) +- [base_iban](../../odoo-bringout-oca-ocb-base_iban) +- [base_vat](../../odoo-bringout-oca-ocb-base_vat) diff --git a/odoo-bringout-oca-ocb-l10n_uk/doc/FAQ.md b/odoo-bringout-oca-ocb-l10n_uk/doc/FAQ.md new file mode 100644 index 0000000..3271b23 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_uk/doc/FAQ.md @@ -0,0 +1,4 @@ +# FAQ + +- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged). +- Q: How to enable? A: Start server with --addon l10n_uk or install in UI. diff --git a/odoo-bringout-oca-ocb-l10n_uk/doc/INSTALL.md b/odoo-bringout-oca-ocb-l10n_uk/doc/INSTALL.md new file mode 100644 index 0000000..52d7bf7 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_uk/doc/INSTALL.md @@ -0,0 +1,7 @@ +# Install + +```bash +pip install odoo-bringout-oca-ocb-l10n_uk" +# or +uv pip install odoo-bringout-oca-ocb-l10n_uk" +``` diff --git a/odoo-bringout-oca-ocb-l10n_uk/doc/MODELS.md b/odoo-bringout-oca-ocb-l10n_uk/doc/MODELS.md new file mode 100644 index 0000000..8c73539 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_uk/doc/MODELS.md @@ -0,0 +1,11 @@ +# Models + +Detected core models and extensions in l10n_uk. + +```mermaid +classDiagram +``` + +Notes +- Classes show model technical names; fields omitted for brevity. +- Items listed under _inherit are extensions of existing models. diff --git a/odoo-bringout-oca-ocb-l10n_uk/doc/OVERVIEW.md b/odoo-bringout-oca-ocb-l10n_uk/doc/OVERVIEW.md new file mode 100644 index 0000000..a21b7eb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_uk/doc/OVERVIEW.md @@ -0,0 +1,6 @@ +# Overview + +Packaged Odoo addon: l10n_uk. Provides features documented in upstream Odoo 16 under this addon. + +- Source: OCA/OCB 16.0, addon l10n_uk +- License: LGPL-3 diff --git a/odoo-bringout-oca-ocb-l10n_uk/doc/REPORTS.md b/odoo-bringout-oca-ocb-l10n_uk/doc/REPORTS.md new file mode 100644 index 0000000..e0ea35f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_uk/doc/REPORTS.md @@ -0,0 +1,3 @@ +# Reports + +This module does not define custom reports. diff --git a/odoo-bringout-oca-ocb-l10n_uk/doc/SECURITY.md b/odoo-bringout-oca-ocb-l10n_uk/doc/SECURITY.md new file mode 100644 index 0000000..e07da9d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_uk/doc/SECURITY.md @@ -0,0 +1,8 @@ +# Security + +This module does not define custom security rules or access controls beyond Odoo defaults. + +Default Odoo security applies: +- Base user access through standard groups +- Model access inherited from dependencies +- No custom row-level security rules diff --git a/odoo-bringout-oca-ocb-l10n_uk/doc/TROUBLESHOOTING.md b/odoo-bringout-oca-ocb-l10n_uk/doc/TROUBLESHOOTING.md new file mode 100644 index 0000000..56853cb --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_uk/doc/TROUBLESHOOTING.md @@ -0,0 +1,5 @@ +# Troubleshooting + +- Ensure Python and Odoo environment matches repo guidance. +- Check database connectivity and logs if startup fails. +- Validate that dependent addons listed in DEPENDENCIES.md are installed. diff --git a/odoo-bringout-oca-ocb-l10n_uk/doc/USAGE.md b/odoo-bringout-oca-ocb-l10n_uk/doc/USAGE.md new file mode 100644 index 0000000..a2dd227 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_uk/doc/USAGE.md @@ -0,0 +1,7 @@ +# Usage + +Start Odoo including this addon (from repo root): + +```bash +python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_uk +``` diff --git a/odoo-bringout-oca-ocb-l10n_uk/doc/WIZARDS.md b/odoo-bringout-oca-ocb-l10n_uk/doc/WIZARDS.md new file mode 100644 index 0000000..48e790d --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_uk/doc/WIZARDS.md @@ -0,0 +1,3 @@ +# Wizards + +This module does not include UI wizards. diff --git a/odoo-bringout-oca-ocb-l10n_uk/l10n_uk/__init__.py b/odoo-bringout-oca-ocb-l10n_uk/l10n_uk/__init__.py new file mode 100644 index 0000000..d3f9221 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_uk/l10n_uk/__init__.py @@ -0,0 +1,4 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +# Copyright (C) 2011 Smartmode LTD (). diff --git a/odoo-bringout-oca-ocb-l10n_uk/l10n_uk/__manifest__.py b/odoo-bringout-oca-ocb-l10n_uk/l10n_uk/__manifest__.py new file mode 100644 index 0000000..3e5492a --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_uk/l10n_uk/__manifest__.py @@ -0,0 +1,38 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +# Copyright (C) 2011 Smartmode LTD (). + +{ + 'name': 'United Kingdom - Accounting', + 'version': '1.0', + 'category': 'Accounting/Localizations/Account Charts', + 'description': """ +This is the latest UK Odoo localisation necessary to run Odoo accounting for UK SME's with: +================================================================================================= + - a CT600-ready chart of accounts + - VAT100-ready tax structure + - InfoLogic UK counties listing + - a few other adaptations""", + 'author': 'SmartMode LTD', + 'website': 'https://www.odoo.com/app/accounting', + 'depends': [ + 'account', + 'base_iban', + 'base_vat', + ], + 'data': [ + 'data/l10n_uk_chart_data.xml', + 'data/account.account.template.csv', + 'data/account.chart.template.csv', + 'data/account.tax.group.csv', + 'data/account_tax_report_data.xml', + 'data/account_tax_data.xml', + 'data/account_chart_template_data.xml', + ], + 'demo': [ + 'demo/l10n_uk_demo.xml', + 'demo/demo_company.xml', + ], + 'license': 'LGPL-3', +} diff --git a/odoo-bringout-oca-ocb-l10n_uk/l10n_uk/data/account.account.template.csv b/odoo-bringout-oca-ocb-l10n_uk/l10n_uk/data/account.account.template.csv new file mode 100644 index 0000000..33c227c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_uk/l10n_uk/data/account.account.template.csv @@ -0,0 +1,101 @@ +"id","code","name","account_type","reconcile","chart_template_id:id" +"0010","0010","Software","asset_fixed","FALSE","l10n_uk" +"0011","0011","Software Depreciation","asset_fixed","FALSE","l10n_uk" +"0020","0020","Patents & Trademarks","asset_fixed","FALSE","l10n_uk" +"0021","0021","Patents & Trademarks Depreciation","asset_fixed","FALSE","l10n_uk" +"0030","0030","Fixtures and fittings","asset_fixed","FALSE","l10n_uk" +"0031","0031","Fixtures and fittings Depreciation","asset_fixed","FALSE","l10n_uk" +"0040","0040","Land and buildings","asset_fixed","FALSE","l10n_uk" +"0041","0041","Land and buildings Depreciation","asset_fixed","FALSE","l10n_uk" +"0050","0050","Motor vehicles","asset_fixed","FALSE","l10n_uk" +"0051","0051","Motor vehicles Depreciation","asset_fixed","FALSE","l10n_uk" +"0060","0060","Office equipment (inc computer equipment)","asset_fixed","FALSE","l10n_uk" +"0061","0061","Office equipment (inc computer equipment) Depreciation","asset_fixed","FALSE","l10n_uk" +"0070","0070","Plant and machinery","asset_fixed","FALSE","l10n_uk" +"0071","0071","Plant and machinery Depreciation","asset_fixed","FALSE","l10n_uk" +"1001","1001","Stock","asset_current","TRUE","l10n_uk" +"1002","1002","Work in Progress","asset_current","FALSE","l10n_uk" +"1003","1003","Finished Goods","asset_current","FALSE","l10n_uk" +"1100","1100","Debtors Control Account","asset_receivable","TRUE","l10n_uk" +"1101","1101","Sundry Debtors","asset_receivable","TRUE","l10n_uk" +"1102","1102","Other Debtors","asset_current","FALSE","l10n_uk" +"1104","1104","Debtors Control Account (PoS)","asset_receivable","TRUE","l10n_uk" +"1240","1240","Company Credit Card","asset_current","TRUE","l10n_uk" +"1103","1103","Prepayments","asset_current","FALSE","l10n_uk" +"2100","2100","Creditors Control Account","liability_payable","TRUE","l10n_uk" +"2101","2101","Sundry Creditors","liability_current","FALSE","l10n_uk" +"2102","2102","Other Creditors","liability_current","FALSE","l10n_uk" +"2200","2200","Sales Tax Control Account","liability_current","FALSE","l10n_uk" +"2201","2201","Purchase Tax Control Account","asset_current","FALSE","l10n_uk" +"2202","2202","HMRC - VAT Account","liability_payable","TRUE","l10n_uk" +"2204","2204","Manual Adjustments ﾖ VAT","liability_current","FALSE","l10n_uk" +"2210","2210","P.A.Y.E. & NI","liability_payable","TRUE","l10n_uk" +"2220","2220","Net Wages","liability_payable","TRUE","l10n_uk" +"2230","2230","Pension Fund","liability_payable","TRUE","l10n_uk" +"2150","2150","Bad debt provision","liability_current","FALSE","l10n_uk" +"2109","2109","Accruals","liability_current","FALSE","l10n_uk" +"2320","2320","Corporation Tax","liability_payable","TRUE","l10n_uk" +"2300","2300","Loans","liability_current","FALSE","l10n_uk" +"2310","2310","Hire Purchase","liability_current","FALSE","l10n_uk" +"2330","2330","Mortgages","liability_current","FALSE","l10n_uk" +"3000","3000","Called up share capital","equity","FALSE","l10n_uk" +"3010","3010","Share premium account","equity","FALSE","l10n_uk" +"3020","3020","Revaluation reserve","equity","FALSE","l10n_uk" +"3030","3030","Other reserves","equity","FALSE","l10n_uk" +"4000","4000","Sales category 1","income","FALSE","l10n_uk" +"4001","4001","Sales category 2","income","FALSE","l10n_uk" +"4002","4002","Sales category 3","income","FALSE","l10n_uk" +"4003","4003","Sales category 4","income","FALSE","l10n_uk" +"5000","5000","Cost of sales 1","expense","FALSE","l10n_uk" +"5001","5001","Cost of sales 2","expense","FALSE","l10n_uk" +"5002","5002","Cost of sales 3","expense","FALSE","l10n_uk" +"5003","5003","Cost of sales 4","expense","FALSE","l10n_uk" +"6000","6000","Marketing, POS","expense","FALSE","l10n_uk" +"6001","6001","Exhibitions and events","expense","FALSE","l10n_uk" +"6002","6002","PR","expense","FALSE","l10n_uk" +"6010","6010","Distribution vehicles","expense","FALSE","l10n_uk" +"6020","6020","Distribution salaries and wages","expense","FALSE","l10n_uk" +"6030","6030","Shipping","expense","FALSE","l10n_uk" +"7000","7000","Directors pension","expense","FALSE","l10n_uk" +"7001","7001","Directors remuneration","expense","FALSE","l10n_uk" +"7010","7010","Admin gross salaries","expense","FALSE","l10n_uk" +"7011","7011","Management gross salaries","expense","FALSE","l10n_uk" +"7012","7012","Employers NIC","expense","FALSE","l10n_uk" +"7020","7020","Subcontractors payments","expense","FALSE","l10n_uk" +"7610","7610","Consultancy","expense","FALSE","l10n_uk" +"7620","7620","Legal and professional charges","expense","FALSE","l10n_uk" +"7601","7601","Accounting","expense","FALSE","l10n_uk" +"7602","7602","Auditing","expense","FALSE","l10n_uk" +"7110","7110","Light, heat and power","expense","FALSE","l10n_uk" +"7100","7100","Rent and rates","expense","FALSE","l10n_uk" +"7120","7120","Repairs, renewals and maintenance","expense","FALSE","l10n_uk" +"7300","7300","Car hire","expense","FALSE","l10n_uk" +"7301","7301","Car fuel","expense","FALSE","l10n_uk" +"7302","7302","Car maintenance","expense","FALSE","l10n_uk" +"7502","7502","Telephone","expense","FALSE","l10n_uk" +"7503","7503","Internet & hosting","expense","FALSE","l10n_uk" +"7504","7504","Mobiles","expense","FALSE","l10n_uk" +"7505","7505","Stationery","expense","FALSE","l10n_uk" +"7506","7506","Office consumables","expense","FALSE","l10n_uk" +"7507","7507","Postage and Carriage","expense","FALSE","l10n_uk" +"7508","7508","Books","expense","FALSE","l10n_uk" +"7509","7509","Network costs","expense","FALSE","l10n_uk" +"7510","7510","Software expenses","expense","FALSE","l10n_uk" +"7511","7511","Other computer costs","expense","FALSE","l10n_uk" +"7512","7512","Recruitment fees","expense","FALSE","l10n_uk" +"7513","7513","Other admin expenses","expense","FALSE","l10n_uk" +"7700","7700","Exchange gains/losses","expense","FALSE","l10n_uk" +"7710","7710","Other sundry expenses","expense","FALSE","l10n_uk" +"7850","7850","Bad debts","expense","FALSE","l10n_uk" +"7910","7910","Bank, credit card and other financial charges","expense","FALSE","l10n_uk" +"8000","8000","Intangible assets depn","expense","FALSE","l10n_uk" +"8001","8001","Tangible assets depn","expense","FALSE","l10n_uk" +"8200","8200","Donations","expense","FALSE","l10n_uk" +"8300","8300","Entertaining","expense","FALSE","l10n_uk" +"8400","8400","Insurance","expense","FALSE","l10n_uk" +"8500","8500","Travel and subsistence","expense","FALSE","l10n_uk" +"9000","9000","Profits/Losses on disposals of assets","income","FALSE","l10n_uk" +"4900","4900","Bank Interest received","income","FALSE","l10n_uk" +"4910","4910","Investment Interest received","income","FALSE","l10n_uk" +"7900","7900","Interest paid","expense","FALSE","l10n_uk" +"8800","8800","Corporation tax expense","expense","FALSE","l10n_uk" diff --git a/odoo-bringout-oca-ocb-l10n_uk/l10n_uk/data/account.chart.template.csv b/odoo-bringout-oca-ocb-l10n_uk/l10n_uk/data/account.chart.template.csv new file mode 100644 index 0000000..3dab5d1 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_uk/l10n_uk/data/account.chart.template.csv @@ -0,0 +1,2 @@ +"id","name","property_account_receivable_id:id","property_account_payable_id:id","property_account_expense_categ_id:id","property_account_income_categ_id:id","income_currency_exchange_account_id:id","expense_currency_exchange_account_id:id","default_pos_receivable_account_id:id","property_tax_payable_account_id:id","property_tax_receivable_account_id:id","use_anglo_saxon" +"l10n_uk","UK Tax and Account Chart Template (by SmartMode)","1100","2100","5000","4000","7700","7700","1104","2202","2202","True" diff --git a/odoo-bringout-oca-ocb-l10n_uk/l10n_uk/data/account.tax.group.csv b/odoo-bringout-oca-ocb-l10n_uk/l10n_uk/data/account.tax.group.csv new file mode 100644 index 0000000..dec32af --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_uk/l10n_uk/data/account.tax.group.csv @@ -0,0 +1,5 @@ +id,name,country_id/id +tax_group_0,TAX 0%,base.uk +tax_group_5,TAX 5%,base.uk +tax_group_175,TAX 17.5%,base.uk +tax_group_20,TAX 20%,base.uk diff --git a/odoo-bringout-oca-ocb-l10n_uk/l10n_uk/data/account_chart_template_data.xml b/odoo-bringout-oca-ocb-l10n_uk/l10n_uk/data/account_chart_template_data.xml new file mode 100644 index 0000000..6ad3b91 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_uk/l10n_uk/data/account_chart_template_data.xml @@ -0,0 +1,8 @@ + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_uk/l10n_uk/data/account_tax_data.xml b/odoo-bringout-oca-ocb-l10n_uk/l10n_uk/data/account_tax_data.xml new file mode 100644 index 0000000..905163f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_uk/l10n_uk/data/account_tax_data.xml @@ -0,0 +1,308 @@ + + + + ST0 + + sale + Zero rated sales + percent + 0 + + + + + + ST2 + + sale + Exempt sales + percent + 0 + + + + + + PT0 + + purchase + Zero rated purchases + percent + 0 + + + + + + PT2 + + purchase + Exempt purchases + percent + 0 + + + + + + PT8 + + purchase + Standard rated purchases from EC + percent + 20 + + + + + + PT5 + + purchase + Lower rate purchases (5%) + percent + 5 + + + + + + ST5 + + sale + Lower rate sales (5%) + percent + 5 + + + + + + ST4 + + sale + Sales to customers in EC + percent + 0 + + + + + + PT7 + + purchase + Zero rated purchases from EC + percent + 0 + + + + + + ST11 + + sale + Standard rate sales (20%) + percent + 20 + + + + + + PT11 + + purchase + Standard rate purchases (20%) + percent + 20 + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_uk/l10n_uk/data/account_tax_report_data.xml b/odoo-bringout-oca-ocb-l10n_uk/l10n_uk/data/account_tax_report_data.xml new file mode 100644 index 0000000..3a88834 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_uk/l10n_uk/data/account_tax_report_data.xml @@ -0,0 +1,121 @@ + + + + Tax Report + + + + country + + + Balance + balance + + + + + VAT calculations + UKTAX_1.balance + UKTAX_2.balance + UKTAX_4.balance + + + [BOX 1] VAT due on sales and other outputs + UKTAX_1 + + + balance + tax_tags + 1 + + + + + [BOX 2] VAT due on acquisitions from EC + UKTAX_2 + + + balance + tax_tags + 2 + + + + + [BOX 3] Total VAT due (box 1 + box 2) + UKTAX_1.balance + UKTAX_2.balance + + + [BOX 4] VAT reclaimed on purchases and other inputs (including acquisitions from EC) + UKTAX_4 + + + balance + tax_tags + 4 + + + + + [BOX 5] VAT to pay/reclaim + UKTAX_1.balance + UKTAX_2.balance - UKTAX_4.balance + + + + + Sales and Purchases Excluding VAT + UKTAX_6.balance + UKTAX_7.balance + + + [BOX 6] Total value of sales and other outputs excluding VAT (including EC supplies) + UKTAX_6 + + + balance + tax_tags + 6 + + + + + [BOX 7] Total value of purchases and inputs excluding VAT (including EC acquisitions) + UKTAX_7 + + + balance + tax_tags + 7 + + + + + + + EC Sales and Purchases excluding VAT + UKTAX_8.balance + UKTAX_9.balance + + + [BOX 8] Total value of EC sales excluding VAT + UKTAX_8 + + + balance + tax_tags + 8 + + + + + [BOX 9] Total value of EC purchases excluding VAT + UKTAX_9 + + + balance + tax_tags + 9 + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_uk/l10n_uk/data/l10n_uk_chart_data.xml b/odoo-bringout-oca-ocb-l10n_uk/l10n_uk/data/l10n_uk_chart_data.xml new file mode 100644 index 0000000..2981bc6 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_uk/l10n_uk/data/l10n_uk_chart_data.xml @@ -0,0 +1,15 @@ + + + + + + + UK Tax and Account Chart Template (by SmartMode) + 1200 + 1210 + 1220 + 6 + + + + diff --git a/odoo-bringout-oca-ocb-l10n_uk/l10n_uk/demo/demo_company.xml b/odoo-bringout-oca-ocb-l10n_uk/l10n_uk/demo/demo_company.xml new file mode 100644 index 0000000..94b79b9 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_uk/l10n_uk/demo/demo_company.xml @@ -0,0 +1,34 @@ + + + + UK Company + + + + + + + +32 010 12 34 56 + info@company.ukexample.com + www.ukexample.com + + + + UK Company + + + + + + + + + + + + + + + + + diff --git a/odoo-bringout-oca-ocb-l10n_uk/l10n_uk/demo/l10n_uk_demo.xml b/odoo-bringout-oca-ocb-l10n_uk/l10n_uk/demo/l10n_uk_demo.xml new file mode 100644 index 0000000..7afc04b --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_uk/l10n_uk/demo/l10n_uk_demo.xml @@ -0,0 +1,28 @@ + + + + + SmartMode LTD + 1 + 12, Hill Lane + HA4 7JW + Ruislip + + +44 845 643 4548 + http://www.smartmode.co.uk + smartmode@yourcompany.example.com + + + + Vadim Chobanu + + vadim@smartmode.example.com + 1 + contact + 88 Wood Street, 10th floor + EC2V 7RS + London + + + + diff --git a/odoo-bringout-oca-ocb-l10n_uk/l10n_uk/static/description/icon.png 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"Development Status :: 5 - Production/Stable", + "Intended Audience :: Developers", + "License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)", + "Programming Language :: Python :: 3", + "Programming Language :: Python :: 3.11", + "Programming Language :: Python :: 3.12", + "Topic :: Office/Business", +] + +[project.urls] +homepage = "https://github.com/bringout/0" +repository = "https://github.com/bringout/0" + +[build-system] +requires = ["hatchling"] +build-backend = "hatchling.build" + +[tool.hatch.metadata] +allow-direct-references = true + +[tool.hatch.build.targets.wheel] +packages = ["l10n_uk"] + +[tool.rye] +managed = true +dev-dependencies = [ + "pytest>=8.4.1", +]

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b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/static/src/font/liberation_sans_license.txt new file mode 100644 index 0000000..aba73e8 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/static/src/font/liberation_sans_license.txt @@ -0,0 +1,102 @@ +Digitized data copyright (c) 2010 Google Corporation + with Reserved Font Arimo, Tinos and Cousine. +Copyright (c) 2012 Red Hat, Inc. + with Reserved Font Name Liberation. + +This Font Software is licensed under the SIL Open Font License, +Version 1.1. + +This license is copied below, and is also available with a FAQ at: +http://scripts.sil.org/OFL + +SIL OPEN FONT LICENSE Version 1.1 - 26 February 2007 + +PREAMBLE The goals of the Open Font License (OFL) are to stimulate +worldwide development of collaborative font projects, to support the font +creation efforts of academic and linguistic communities, and to provide +a free and open framework in which fonts may be shared and improved in +partnership with others. + +The OFL allows the licensed fonts to be used, studied, modified and +redistributed freely as long as they are not sold by themselves. +The fonts, including any derivative works, can be bundled, embedded, +redistributed and/or sold with any software provided that any reserved +names are not used by derivative works. The fonts and derivatives, +however, cannot be released under any other type of license. The +requirement for fonts to remain under this license does not apply to +any document created using the fonts or their derivatives. + + + +DEFINITIONS +"Font Software" refers to the set of files released by the Copyright +Holder(s) under this license and clearly marked as such. +This may include source files, build scripts and documentation. + +"Reserved Font Name" refers to any names specified as such after the +copyright statement(s). + +"Original Version" refers to the collection of Font Software components +as distributed by the Copyright Holder(s). + +"Modified Version" refers to any derivative made by adding to, deleting, +or substituting ? in part or in whole ? +any of the components of the Original Version, by changing formats or +by porting the Font Software to a new environment. + +"Author" refers to any designer, engineer, programmer, technical writer +or other person who contributed to the Font Software. + + +PERMISSION & CONDITIONS + +Permission is hereby granted, free of charge, to any person obtaining a +copy of the Font Software, to use, study, copy, merge, embed, modify, +redistribute, and sell modified and unmodified copies of the Font +Software, subject to the following conditions: + +1) Neither the Font Software nor any of its individual components,in + Original or Modified Versions, may be sold by itself. + +2) Original or Modified Versions of the Font Software may be bundled, + redistributed and/or sold with any software, provided that each copy + contains the above copyright notice and this license. These can be + included either as stand-alone text files, human-readable headers or + in the appropriate machine-readable metadata fields within text or + binary files as long as those fields can be easily viewed by the user. + +3) No Modified Version of the Font Software may use the Reserved Font + Name(s) unless explicit written permission is granted by the + corresponding Copyright Holder. This restriction only applies to the + primary font name as presented to the users. + +4) The name(s) of the Copyright Holder(s) or the Author(s) of the Font + Software shall not be used to promote, endorse or advertise any + Modified Version, except to acknowledge the contribution(s) of the + Copyright Holder(s) and the Author(s) or with their explicit written + permission. + +5) The Font Software, modified or unmodified, in part or in whole, must + be distributed entirely under this license, and must not be distributed + under any other license. The requirement for fonts to remain under + this license does not apply to any document created using the Font + Software. + + + +TERMINATION +This license becomes null and void if any of the above conditions are not met. + + + +DISCLAIMER +THE FONT SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, +EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO ANY WARRANTIES OF +MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT +OF COPYRIGHT, PATENT, TRADEMARK, OR OTHER RIGHT. IN NO EVENT SHALL THE +COPYRIGHT HOLDER BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, +INCLUDING ANY GENERAL, SPECIAL, INDIRECT, INCIDENTAL, OR CONSEQUENTIAL +DAMAGES, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING +FROM, OUT OF THE USE OR INABILITY TO USE THE FONT SOFTWARE OR FROM OTHER +DEALINGS IN THE FONT SOFTWARE. + diff --git a/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/static/src/font/ocrb-license.txt b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/static/src/font/ocrb-license.txt new file mode 100644 index 0000000..277bf4f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/static/src/font/ocrb-license.txt @@ -0,0 +1,4 @@ +Files: ocrb.otf +Copyright: 2012 Matthew Skala +License: public-domain + This file is released to the public domain by its author, Matthew Skala. diff --git a/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/static/src/font/ocrb.otf b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/static/src/font/ocrb.otf new file mode 100644 index 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+.l10n_ch_isr { + /* + all elements are positionned for A4 format (210 x 297mm) but the viewport + is bigger than this, hence we zoom the whole page to be bigger than the viewport + which will then be resized down by wkhtmltopdf to get back to an A4 format + */ + zoom: 1.25; + + &.o_in_iframe { + zoom: 1; + + /* display dummy check bacground in html rendering to help see the end result */ + #isr { + background: url(../img/background_virgin_isr.png) bottom no-repeat; + background-size: 100%; + + &.isr-print-bank { + background-image: url(../img/background_virgin_isr_bank.png); + } + } + } + + /* content outside isr needs margins to not overlap header */ + #content_outside_isr { + padding: 15px; + padding-top: 150px; + } + + /* ISR is intended for pre-printed paper, we don't want stylistic background */ + .o_report_layout_striped { + background: none; + min-height: 0; + } + +#isr { + height: 106mm; + width: 210mm; + + position: absolute; + /* position bvr at bottom of page */ + top: 297 - 106mm; + left: 0; + + overflow: hidden; + font-family: ocrb; + line-height: 0.16in; + font-size: 10pt; + + p { + margin-bottom: 0; + } + + #voucher { + height: 4in; + width: 2.4in; + + position: absolute; + /* header title of BVR section */ + top: 0.167in; + /* right of voucher corresponds to left of slip */ + right: 5.9in; + } + + #voucher > * { + position: absolute; + /* default left margin for fields content */ + left: 0.15in; + + &#voucher-for-contact { + top: 0.25in; + } + + &#voucher-for-bank { + top: 0.18in; + } + + &#voucher-for-bank + #voucher-for-contact { + top: 0.68in; + } + + &#voucher-bank { + top: 1.51in; + left: 1.1in; + } + + &#voucher-amount_units { + width: 1.62in; + top: 1.87in; + + text-align: right; + font-size: 14px; + letter-spacing: 0.095in; + } + + &#voucher-amount_cents { + width: 0.4in; + top: 1.87in; + left: 1.96in; + + font-size: 14px; + letter-spacing: 0.095in; + } + + &#voucher-by { + top: 2.22in; + font-size: 9pt; + max-width: 2in; + + #voucher-by_reference_number { + font-size: 7.5pt; + margin-bottom: 0.05in; + } + } + } + + #slip { + height: 4in; + width: 5.9in; + + position: absolute; + /* header title of BVR section */ + top: 0.167in; + /* right of slip corresponds to right of slip */ + right: 0; + } + + #slip > * { + position: absolute; + /* default left margin for fields content */ + left: 0.15in; + + &#slip-for-contact { + top: 0.25in; + + p { + margin-bottom: 0; + } + } + + &#slip-for-bank { + top: 0.18in; + } + + &#slip-for-bank + #slip-for-contact { + top: 0.68in; + } + + &#slip-bank { + top: 1.51in; + left: 1.1in; + } + + &#slip-amount_units { + width: 1.62in; + top: 1.87in; + + text-align: right; + font-size: 14px; + letter-spacing: 0.095in; + } + + &#slip-amount_cents { + width: 0.4in; + top: 1.87in; + left: 1.96in; + + font-size: 14px; + letter-spacing: 0.095in; + } + + &#slip-reference { + width: 3.3in; + top: 1.2in; + left: 2.5in; + text-align: center; + } + + &#slip-by { + top: 1.85in; + left: 2.55in; + } + + &#slip-optical-line { + right: 0.32in; + bottom: 0.667in; + + /* Positioning is set for OCRB of Tsukurimashou Font Family */ + font-family: ocrb; + font-size: 10pt; + line-height: 0.1in; + + > div { + position: relative; + + > div { + position: absolute; + bottom: 0; + } + } + } + } +} +} diff --git a/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/static/src/scss/report_swissqr.scss b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/static/src/scss/report_swissqr.scss new file mode 100644 index 0000000..fa9f07c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/static/src/scss/report_swissqr.scss @@ -0,0 +1,193 @@ +@font-face { + font-family: LiberationSans; + src: url('../font/LiberationSans-Bold.woff') format('woff'); + font-weight: bold; +} +@font-face { + font-family: LiberationSans; + src: url('../font/LiberationSans-Regular.woff') format('woff'); +} + +$l10n-ch-qr-ratio: 1.25; + +body.l10n_ch_qr{ + padding: 0; + span{ + padding-left: 10mm; + white-space: nowrap; + } + + /* Disable custom bakground */ + .o_report_layout_striped { + background-color: white; + min-height: 0; + } +} + +.swissqr_page_title { + color: black; + font-weight: bold; + height: 7mm * $l10n-ch-qr-ratio; + padding: 15px; + padding-top: 150px; + h1{ + padding-left:20mm; + white-space:nowrap; + } +} + +.swissqr_content_v2 { + + $receipt_width: 52mm * $l10n-ch-qr-ratio; + $left_col_width: 46mm * $l10n-ch-qr-ratio; + $right_col_width: 87mm * $l10n-ch-qr-ratio; + $rounding_offset: 0.25mm; + + @mixin font { + font-family: LiberationSans; + color: black; + } + @mixin title { + @include font; + font-weight: bold; + } + + /* New QR Bill code */ + background-color: white !important; + + /* Disable custom font-family */ + .o_company_2_layout { + font-family: revert; + } + + .title { + @include title; + } + + .swissqr_text { + @include font; + } + + .swissqr_section_title { + @include title; + width: $receipt_width; + height: 7mm * $l10n-ch-qr-ratio; + font-size: 11pt * $l10n-ch-qr-ratio; + line-height: 9pt * $l10n-ch-qr-ratio; + } + + .swissqr_receipt { + background-color: white !important; + position: absolute; + left: 0mm; + top: 192mm * $l10n-ch-qr-ratio; + width: 62mm * $l10n-ch-qr-ratio; + height: 105mm * $l10n-ch-qr-ratio - $rounding_offset; + border-top: 0.75pt * $l10n-ch-qr-ratio dashed black; + padding: 5mm * $l10n-ch-qr-ratio; + .title { + font-size: 6pt * $l10n-ch-qr-ratio; + line-height: 9pt * $l10n-ch-qr-ratio; + } + .content { + font-size: 8pt * $l10n-ch-qr-ratio; + line-height: 9pt * $l10n-ch-qr-ratio; + } + .receipt_indication_zone { + width: $receipt_width; + height: 56mm * $l10n-ch-qr-ratio; + } + .receipt_amount_zone { + width: $receipt_width; + height: 14mm * $l10n-ch-qr-ratio; + .column { + float: left; + margin-right: 5mm; + } + .content { + font-size: 8pt * $l10n-ch-qr-ratio; + line-height: 11pt * $l10n-ch-qr-ratio; + } + } + .receipt_acceptance_point_zone { + width: $receipt_width; + height: 18mm * $l10n-ch-qr-ratio; + .content { + float: right; + padding-right: 2mm * $l10n-ch-qr-ratio; + font-size: 6pt * $l10n-ch-qr-ratio; + line-height: 8pt * $l10n-ch-qr-ratio; + } + } + } + + .swissqr_body { + background-color: white !important; + position: absolute; + top: 192mm * $l10n-ch-qr-ratio; + left: 62mm * $l10n-ch-qr-ratio; + width: 148mm * $l10n-ch-qr-ratio; + height: 105mm * $l10n-ch-qr-ratio - $rounding_offset; + border: 0.75pt * $l10n-ch-qr-ratio dashed black; + border-bottom: none; + border-right: none; + padding: 5mm * $l10n-ch-qr-ratio; + .title { + font-size: 8pt * $l10n-ch-qr-ratio; + line-height: 11pt * $l10n-ch-qr-ratio; + } + .content { + font-size: 10pt * $l10n-ch-qr-ratio; + line-height: 11pt * $l10n-ch-qr-ratio; + } + .swissqr_column_left { + float: left; + width: $left_col_width; + .swissqr_section_title{ + height: 7mm * $l10n-ch-qr-ratio; + } + .swissqr { + margin-top: 5mm * $l10n-ch-qr-ratio; + margin-bottom: 5mm * $l10n-ch-qr-ratio; + height: 46mm * $l10n-ch-qr-ratio; + width: 46mm * $l10n-ch-qr-ratio; + } + .amount_zone { + width: $left_col_width; + height: 22mm * $l10n-ch-qr-ratio; + .column { + margin-right: 3mm; + float: left; + } + .title { + font-size: 8pt * $l10n-ch-qr-ratio; + line-height: 11pt * $l10n-ch-qr-ratio; + } + .content { + font-size: 10pt * $l10n-ch-qr-ratio; + line-height: 13pt * $l10n-ch-qr-ratio; + } + } + } + .swissqr_column_right { + float: right; + width: $right_col_width; + } + } + + .scissors { + width: 16px; + height: 16px; + } + .vertical_scissors { + position: absolute; + top: 5mm * $l10n-ch-qr-ratio; + left: -1.8mm * $l10n-ch-qr-ratio; + } + .horizontal_scissors { + position: absolute; + top: -2mm * $l10n-ch-qr-ratio; + left: 6mm * $l10n-ch-qr-ratio; + } + +} diff --git a/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/tests/__init__.py b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/tests/__init__.py new file mode 100644 index 0000000..00d7260 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/tests/__init__.py @@ -0,0 +1,10 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from . import test_ch_qr_code +from . import test_swissqr +from . import test_l10n_ch_isr_print +from . import test_l10n_ch_qr_print +from . import test_vendor_bill_isr +from . import test_onchange_l10n_ch_postal +from . import test_gen_isr_reference diff --git a/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/tests/test_ch_qr_code.py b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/tests/test_ch_qr_code.py new file mode 100644 index 0000000..1962916 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/tests/test_ch_qr_code.py @@ -0,0 +1,113 @@ +# -*- coding:utf-8 -*- + +from reportlab.graphics.barcode import createBarcodeDrawing + +from odoo import Command +from odoo.tests import tagged +from odoo.exceptions import UserError +from odoo.addons.account.tests.common import AccountTestInvoicingCommon + + +@tagged('post_install_l10n', 'post_install', '-at_install') +class TestSwissQRCode(AccountTestInvoicingCommon): + """ Tests the generation of Swiss QR-codes on invoices + """ + + @classmethod + def setUpClass(cls, chart_template_ref='l10n_ch.l10nch_chart_template'): + super().setUpClass(chart_template_ref=chart_template_ref) + + cls.company_data['company'].qr_code = True + cls.company_data['company'].country_id = None + + cls.swiss_iban = cls.env['res.partner.bank'].create({ + 'acc_number': 'CH15 3881 5158 3845 3843 7', + 'partner_id': cls.company_data['company'].partner_id.id, + }) + + cls.swiss_qr_iban = cls.env['res.partner.bank'].create({ + 'acc_number': 'CH21 3080 8001 2345 6782 7', + 'partner_id': cls.company_data['company'].partner_id.id, + }) + + cls.ch_qr_invoice = cls.env['account.move'].create({ + 'move_type': 'out_invoice', + 'partner_id': cls.partner_a.id, + 'currency_id': cls.env.ref('base.CHF').id, + 'partner_bank_id': cls.swiss_iban.id, + 'company_id': cls.company_data['company'].id, + 'payment_reference': "Papa a vu le fifi de lolo", + 'invoice_line_ids': [ + Command.create({ + 'quantity': 1, + 'price_unit': 100, + 'tax_ids': [], + }) + ], + }) + + def _assign_partner_address(self, partner): + partner.write({ + 'country_id': self.env.ref('base.ch').id, + 'street': "Crab street, 11", + 'city': "Crab City", + 'zip': "4242", + }) + + def test_swiss_qr_code_generation(self): + """ Check different cases of Swiss QR-code generation, when qr_method is + specified beforehand. + """ + self.ch_qr_invoice.qr_code_method = 'ch_qr' + + # First check with a regular IBAN + with self.assertRaises(UserError, msg="It shouldn't be possible to generate a Swiss QR-code for partners without a complete Swiss address."): + self.ch_qr_invoice._generate_qr_code() + + # Setting the address should make it work + self._assign_partner_address(self.ch_qr_invoice.company_id.partner_id) + self._assign_partner_address(self.ch_qr_invoice.partner_id) + + self.ch_qr_invoice._generate_qr_code() + + # Now, check with a QR-IBAN as the payment account + self.ch_qr_invoice.partner_bank_id = self.swiss_qr_iban + + with self.assertRaises(UserError, msg="It shouldn't be possible to generate a Swiss QR-cde for a QR-IBAN without giving it a valid QR-reference as payment reference."): + self.ch_qr_invoice._generate_qr_code() + + # Assigning a QR reference should fix it + self.ch_qr_invoice.payment_reference = '210000000003139471430009017' + + # even if the invoice is not issued from Switzerland we want to generate the code + self.ch_qr_invoice.company_id.partner_id.country_id = self.env.ref('base.fr') + self.ch_qr_invoice._generate_qr_code() + + def test_ch_qr_code_detection(self): + """ Checks Swiss QR-code auto-detection when no specific QR-method + is given to the invoice. + """ + self._assign_partner_address(self.ch_qr_invoice.company_id.partner_id) + self._assign_partner_address(self.ch_qr_invoice.partner_id) + self.ch_qr_invoice._generate_qr_code() + self.assertEqual(self.ch_qr_invoice.qr_code_method, 'ch_qr', "Swiss QR-code generator should have been chosen for this invoice.") + + def test_ch_qr_code_cross_mask(self): + for width, height in ((64, 128), (128, 128), (256, 256), (512, 512)): + barcode = createBarcodeDrawing('QR', value='', format='png', width=width, height=height) + mask_to_apply = self.env['ir.actions.report'].get_available_barcode_masks()['ch_cross'] + mask_to_apply(width, height, barcode) + zoom_x = width / (32 * (72 / 25.4)) + zoom_y = height / (32 * (72 / 25.4)) + self.assertEqual( + [zoom_x, 0, 0, zoom_y, 0, 0], + barcode.transform, + ) + self.assertEqual( + (0, 0, 90.70866141732284, 90.70866141732284), + barcode.contents[0].getBounds(), + ) + self.assertEqual( + (38.45140157480315, 38.45140157480315, 52.25725984251969, 52.25725984251969), + barcode.contents[1].getBounds(), + ) diff --git a/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/tests/test_gen_isr_reference.py b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/tests/test_gen_isr_reference.py new file mode 100644 index 0000000..084f0c8 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/tests/test_gen_isr_reference.py @@ -0,0 +1,114 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. + +from odoo.addons.account.tests.common import AccountTestInvoicingCommon +from odoo.tests import tagged + +QR_IBAN = 'CH21 3080 8001 2345 6782 7' +ISR_SUBS_NUMBER = "01-162-8" + + +@tagged('post_install_l10n', 'post_install', '-at_install') +class TestGenISRReference(AccountTestInvoicingCommon): + """Check condition of generation of and content of the structured ref""" + + @classmethod + def setUpClass(cls, chart_template_ref="l10n_ch.l10nch_chart_template"): + super().setUpClass(chart_template_ref=chart_template_ref) + cls.env = cls.env(context=dict(cls.env.context, tracking_disable=True)) + cls.bank = cls.env["res.bank"].create( + { + "name": "Alternative Bank Schweiz AG", + "bic": "ALSWCH21XXX", + } + ) + cls.bank_acc_isr = cls.env["res.partner.bank"].create( + { + "acc_number": "ISR", + "l10n_ch_isr_subscription_chf": "01-162-8", + "bank_id": cls.bank.id, + "partner_id": cls.partner_a.id, + } + ) + cls.bank_acc_qriban = cls.env["res.partner.bank"].create( + { + "acc_number": QR_IBAN, + "bank_id": cls.bank.id, + "partner_id": cls.partner_a.id, + } + ) + cls.product_a.taxes_id = cls.product_b.taxes_id = None + cls.invoice = cls.init_invoice("out_invoice", products=cls.product_a+cls.product_b) + + def test_isr(self): + + self.invoice.partner_bank_id = self.bank_acc_isr + self.invoice.name = "INV/01234567890" + # Post invoice to have the expected amount due (amount_residual) + self.invoice.action_post() + + expected_isr = "000000000000000012345678903" + expected_isr_spaced = "00 00000 00000 00001 23456 78903" + expected_optical_line = "0100001297203>000000000000000012345678903+ 010001628>" + self.assertEqual(self.invoice.l10n_ch_isr_number, expected_isr) + self.assertEqual(self.invoice.l10n_ch_isr_number_spaced, expected_isr_spaced) + self.assertEqual(self.invoice.l10n_ch_isr_optical_line, expected_optical_line) + + def test_qrr(self): + self.invoice.partner_bank_id = self.bank_acc_qriban + + self.invoice.name = "INV/01234567890" + + expected_isr = "000000000000000012345678903" + expected_isr_spaced = "00 00000 00000 00001 23456 78903" + self.assertEqual(self.invoice.l10n_ch_isr_number, expected_isr) + self.assertEqual(self.invoice.l10n_ch_isr_number_spaced, expected_isr_spaced) + # No need to check optical line, we have no use for it with QR-bill + + def test_isr_long_reference(self): + self.invoice.partner_bank_id = self.bank_acc_isr + + self.invoice.name = "INV/123456789012345678901234567890" + # Post invoice to have the expected amount due (amount_residual) + self.invoice.action_post() + + expected_isr = "567890123456789012345678901" + expected_isr_spaced = "56 78901 23456 78901 23456 78901" + expected_optical_line = "0100001297203>567890123456789012345678901+ 010001628>" + self.assertEqual(self.invoice.l10n_ch_isr_number, expected_isr) + self.assertEqual(self.invoice.l10n_ch_isr_number_spaced, expected_isr_spaced) + self.assertEqual(self.invoice.l10n_ch_isr_optical_line, expected_optical_line) + + def test_missing_isr_subscription_num(self): + self.bank_acc_isr.l10n_ch_isr_subscription_chf = False + + self.invoice.partner_bank_id = self.bank_acc_isr + + self.assertFalse(self.invoice.l10n_ch_isr_number) + self.assertFalse(self.invoice.l10n_ch_isr_number_spaced) + self.assertFalse(self.invoice.l10n_ch_isr_optical_line) + + def test_missing_isr_subscription_num_in_wrong_field(self): + self.bank_acc_isr.l10n_ch_isr_subscription_chf = False + self.bank_acc_isr.l10n_ch_postal = ISR_SUBS_NUMBER + + self.invoice.partner_bank_id = self.bank_acc_isr + + self.assertFalse(self.invoice.l10n_ch_isr_number) + self.assertFalse(self.invoice.l10n_ch_isr_number_spaced) + self.assertFalse(self.invoice.l10n_ch_isr_optical_line) + + def test_no_bank_account(self): + self.invoice.partner_bank_id = False + + self.assertFalse(self.invoice.l10n_ch_isr_number) + self.assertFalse(self.invoice.l10n_ch_isr_number_spaced) + self.assertFalse(self.invoice.l10n_ch_isr_optical_line) + + def test_wrong_currency(self): + self.invoice.partner_bank_id = self.bank_acc_isr + self.invoice.currency_id = self.env.ref("base.BTN") + + self.assertFalse(self.invoice.l10n_ch_isr_number) + self.assertFalse(self.invoice.l10n_ch_isr_number_spaced) + self.assertFalse(self.invoice.l10n_ch_isr_optical_line) diff --git a/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/tests/test_l10n_ch_isr_print.py b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/tests/test_l10n_ch_isr_print.py new file mode 100644 index 0000000..a28501f --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/tests/test_l10n_ch_isr_print.py @@ -0,0 +1,75 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from odoo.addons.account.tests.common import AccountTestInvoicingCommon +from odoo.tests import tagged +from odoo.exceptions import ValidationError + + +@tagged('post_install_l10n', 'post_install', '-at_install') +class ISRTest(AccountTestInvoicingCommon): + + @classmethod + def setUpClass(cls, chart_template_ref='l10n_ch.l10nch_chart_template'): + super().setUpClass(chart_template_ref=chart_template_ref) + + def print_isr(self, invoice): + try: + invoice.action_invoice_sent() + return True + except ValidationError: + return False + + def test_l10n_ch_postals(self): + + def assertBankAccountValid(account_number, expected_account_type, expected_postal=None): + partner_bank = self.env['res.partner.bank'].create({ + 'acc_number': account_number, + 'partner_id': self.partner_a.id, + }) + expected_vals = {'acc_type': expected_account_type} + if expected_postal is not None: + expected_vals['l10n_ch_postal'] = expected_postal + + self.assertRecordValues(partner_bank, [expected_vals]) + + assertBankAccountValid('010391391', 'postal', expected_postal='010391391') + assertBankAccountValid('CH6309000000250097798', 'iban', expected_postal='25-9779-8') + assertBankAccountValid('GR1601101250000000012300695', 'iban', expected_postal=False) + + partner_bank = self.env['res.partner.bank'].create({ + 'acc_number': '010391394', + 'partner_id': self.partner_a.id, + }) + self.assertNotEqual(partner_bank.acc_type, 'postal') + + def test_isr(self): + isr_bank_account = self.env['res.partner.bank'].create({ + 'acc_number': "ISR {} number", + 'partner_id': self.env.company.partner_id.id, + 'l10n_ch_isr_subscription_chf': '01-39139-1', + }) + + invoice_chf = self.env['account.move'].create({ + 'move_type': 'out_invoice', + 'partner_id': self.partner_a.id, + 'partner_bank_id': isr_bank_account.id, + 'currency_id': self.env.ref('base.CHF').id, + 'invoice_date': '2019-01-01', + 'invoice_line_ids': [(0, 0, {'product_id': self.product_a.id})], + }) + invoice_chf.action_post() + self.assertTrue(self.print_isr(invoice_chf)) + self.env.ref('base.EUR').active = True + invoice_eur = self.env['account.move'].create({ + 'move_type': 'out_invoice', + 'partner_id': self.partner_a.id, + 'partner_bank_id': isr_bank_account.id, + 'currency_id': self.env.ref('base.EUR').id, + 'invoice_date': '2019-01-01', + 'invoice_line_ids': [(0, 0, {'product_id': self.product_a.id})], + }) + invoice_eur.action_post() + #a normal invoice will still get printed + self.assertTrue(self.print_isr(invoice_eur)) + # However, a isr bill can't be printed with those infos + self.assertFalse(invoice_eur.l10n_ch_isr_valid) diff --git a/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/tests/test_l10n_ch_qr_print.py b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/tests/test_l10n_ch_qr_print.py new file mode 100644 index 0000000..6da8bb5 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/tests/test_l10n_ch_qr_print.py @@ -0,0 +1,77 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. +import logging + +from odoo.addons.account.tests.common import AccountTestInvoicingCommon +from odoo.exceptions import UserError +from odoo.tests import tagged + +_logger = logging.getLogger(__name__) + +@tagged('post_install_l10n', 'post_install', '-at_install') +class QRPrintTest(AccountTestInvoicingCommon): + + @classmethod + def setUpClass(cls, chart_template_ref='l10n_ch.l10nch_chart_template'): + super().setUpClass(chart_template_ref=chart_template_ref) + # the partner must be located in Switzerland. + cls.partner = cls.env['res.partner'].create({ + 'name': 'Bobby', + 'country_id': cls.env.ref('base.ch').id, + }) + # The bank account must be QR-compatible + cls.qr_bank_account = cls.env['res.partner.bank'].create({ + 'acc_number': "CH4431999123000889012", + 'partner_id': cls.env.company.partner_id.id, + 'l10n_ch_isr_subscription_chf': '01-39139-1', + }) + cls.correct_invoice_chf = cls.env['account.move'].create({ + 'move_type': 'out_invoice', + 'partner_id': cls.partner.id, + 'partner_bank_id': cls.qr_bank_account.id, + 'currency_id': cls.env.ref('base.CHF').id, + 'invoice_date': '2019-01-01', + 'invoice_line_ids': [(0, 0, {'product_id': cls.product_a.id})], + }) + + cls.correct_invoice_eur = cls.env['account.move'].create({ + 'move_type': 'out_invoice', + 'partner_id': cls.partner.id, + 'partner_bank_id': cls.qr_bank_account.id, + 'currency_id': cls.env.ref('base.EUR').id, + 'invoice_date': '2019-01-01', + 'invoice_line_ids': [(0, 0, {'product_id': cls.product_a.id})], + }) + + cls.wrong_partner_invoice = cls.env['account.move'].create({ + 'move_type': 'out_invoice', + 'partner_id': cls.partner_a.id, + 'partner_bank_id': cls.qr_bank_account.id, + 'currency_id': cls.env.ref('base.EUR').id, + 'invoice_date': '2019-01-01', + 'invoice_line_ids': [(0, 0, {'product_id': cls.product_a.id})], + }) + + def print_qr_bill(self, invoice): + try: + invoice.action_invoice_sent() + return True + except UserError as e: + _logger.warning(e.name) + return False + + def test_print_qr(self): + self.correct_invoice_chf.action_post() + self.assertTrue(self.print_qr_bill(self.correct_invoice_chf)) + + #The QR can also be printed if the currency is EUR + self.env.ref('base.EUR').active = True + self.correct_invoice_eur.action_post() + self.assertTrue(self.print_qr_bill(self.correct_invoice_eur)) + + #A normal invoice will be printed if the partner is not from Switzerland + self.wrong_partner_invoice.action_post() + self.assertTrue(self.print_qr_bill(self.wrong_partner_invoice)) + + #However, a qr bill can't be printed with those infos + self.assertFalse(self.wrong_partner_invoice.l10n_ch_is_qr_valid) diff --git a/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/tests/test_onchange_l10n_ch_postal.py b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/tests/test_onchange_l10n_ch_postal.py new file mode 100644 index 0000000..40855f8 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/tests/test_onchange_l10n_ch_postal.py @@ -0,0 +1,117 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from odoo.tests import tagged +from odoo.tests.common import Form, TransactionCase + + +CH_ISR_ISSUER = '01-162-8' +CH_IBAN = 'CH15 3881 5158 3845 3843 7' +FR_IBAN = 'FR83 8723 4133 8709 9079 4002 530' +CH_POST_IBAN = 'CH09 0900 0000 1000 8060 7' +CH_POSTAL_ACC = '10-8060-7' + + +@tagged('post_install_l10n', 'post_install', '-at_install') +class TestOnchangePostal(TransactionCase): + + @classmethod + def setUpClass(cls): + super().setUpClass() + cls.env = cls.env(context=dict(cls.env.context, tracking_disable=True)) + + cls.partner = cls.env['res.partner'].create({ + 'name': 'Swiss Company', + 'street': 'Route de Berne 41', + 'zip': '1000', + 'city': 'Lausanne', + 'is_company': 1, + 'country_id': cls.env.ref('base.ch').id, + }) + cls.ch_bank = cls.env['res.bank'].create({ + 'name': 'Alternative Bank Schweiz AG', + 'bic': 'ALSWCH21XXX', + }) + cls.post_bank = cls.env['res.bank'].search( + [('bic', '=', 'POFICHBEXXX')]) + if not cls.post_bank: + cls.post_bank = cls.env['res.bank'].create({ + 'name': 'PostFinance AG', + 'bic': 'POFICHBEXXX', + }) + + def new_partner_bank_form(self): + form = Form( + self.env['res.partner.bank'], + view="l10n_ch.isr_partner_bank_form", + ) + form.partner_id = self.partner + return form + + def test_onchange_acc_number_isr_issuer(self): + """The user entered ISR issuer number into acc_number + + We detect and move it to l10n_ch_postal. + It must be moved as it is not unique. + """ + bank_acc = self.new_partner_bank_form() + bank_acc.acc_number = CH_ISR_ISSUER + account = bank_acc.save() + + self.assertEqual( + account.acc_number, + "{} {}".format(CH_ISR_ISSUER, self.partner.name) + ) + self.assertEqual(account.l10n_ch_postal, CH_ISR_ISSUER) + self.assertEqual(account.acc_type, 'postal') + + def test_onchange_acc_number_postal(self): + """The user entered postal number into acc_number + + We detect and copy it to l10n_ch_postal. + """ + bank_acc = self.new_partner_bank_form() + bank_acc.acc_number = CH_POSTAL_ACC + account = bank_acc.save() + + self.assertEqual(account.acc_number, CH_POSTAL_ACC) + self.assertEqual(account.l10n_ch_postal, CH_POSTAL_ACC) + self.assertEqual(account.acc_type, 'postal') + + def test_onchange_acc_number_iban_ch(self): + bank_acc = self.new_partner_bank_form() + bank_acc.acc_number = CH_IBAN + account = bank_acc.save() + + self.assertEqual(account.acc_number, CH_IBAN) + self.assertFalse(account.l10n_ch_postal) + self.assertEqual(account.acc_type, 'iban') + + def test_onchange_acc_number_iban_ch_postfinance(self): + """The user enter a postal IBAN, postal number can be deduced""" + bank_acc = self.new_partner_bank_form() + bank_acc.acc_number = CH_POST_IBAN + account = bank_acc.save() + + self.assertEqual(account.acc_number, CH_POST_IBAN) + self.assertEqual(account.l10n_ch_postal, CH_POSTAL_ACC) + self.assertEqual(account.acc_type, 'iban') + + def test_onchange_acc_number_iban_foreign(self): + """Check IBAN still works changed""" + bank_acc = self.new_partner_bank_form() + bank_acc.acc_number = FR_IBAN + account = bank_acc.save() + + self.assertEqual(account.acc_number, FR_IBAN) + self.assertFalse(account.l10n_ch_postal) + self.assertEqual(account.acc_type, 'iban') + + def test_onchange_acc_number_none(self): + """Check misc format still works""" + bank_acc = self.new_partner_bank_form() + bank_acc.acc_number = 'anything' + account = bank_acc.save() + + self.assertEqual(account.acc_number, 'anything') + self.assertFalse(account.l10n_ch_postal) + self.assertEqual(account.acc_type, 'bank') diff --git a/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/tests/test_swissqr.py b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/tests/test_swissqr.py new file mode 100644 index 0000000..6e3acf6 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/tests/test_swissqr.py @@ -0,0 +1,223 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. +import time + +from odoo.addons.account.tests.common import AccountTestInvoicingCommon +from odoo.exceptions import UserError +from odoo.tests import tagged +from odoo.tools.misc import mod10r + +CH_IBAN = 'CH15 3881 5158 3845 3843 7' +QR_IBAN = 'CH21 3080 8001 2345 6782 7' + + +@tagged('post_install_l10n', 'post_install', '-at_install') +class TestSwissQR(AccountTestInvoicingCommon): + + @classmethod + def setUpClass(cls, chart_template_ref='l10n_ch.l10nch_chart_template'): + super().setUpClass(chart_template_ref=chart_template_ref) + + def setUp(self): + super(TestSwissQR, self).setUp() + # Activate SwissQR in Swiss invoices + self.env['ir.config_parameter'].create( + {'key': 'l10n_ch.print_qrcode', 'value': '1'} + ) + self.customer = self.env['res.partner'].create( + { + "name": "Partner", + "street": "Route de Berne 41", + "street2": "", + "zip": "1000", + "city": "Lausanne", + "country_id": self.env.ref("base.ch").id, + } + ) + self.env.user.company_id.partner_id.write( + { + "street": "Route de Berne 88", + "street2": "", + "zip": "2000", + "city": "Neuchâtel", + "country_id": self.env.ref('base.ch').id, + } + ) + self.product = self.env['product.product'].create({ + 'name': 'Customizable Desk', + }) + self.invoice1 = self.create_invoice('base.CHF') + sale_journal = self.env['account.journal'].search([("type", "=", "sale")]) + sale_journal.invoice_reference_model = "ch" + + def create_invoice(self, currency_to_use='base.CHF'): + """ Generates a test invoice """ + + account = self.env['account.account'].search( + [('account_type', '=', 'asset_current')], limit=1 + ) + invoice = ( + self.env['account.move'] + .create( + { + 'move_type': 'out_invoice', + 'partner_id': self.customer.id, + 'currency_id': self.env.ref(currency_to_use).id, + 'date': time.strftime('%Y') + '-12-22', + 'invoice_line_ids': [ + ( + 0, + 0, + { + 'name': self.product.name, + 'product_id': self.product.id, + 'account_id': account.id, + 'quantity': 1, + 'price_unit': 42.0, + }, + ) + ], + } + ) + ) + + return invoice + + def create_account(self, number): + """ Generates a test res.partner.bank. """ + return self.env['res.partner.bank'].create( + { + 'acc_number': number, + 'partner_id': self.env.user.company_id.partner_id.id, + } + ) + + def swissqr_not_generated(self, invoice): + """ Prints the given invoice and tests that no Swiss QR generation is triggered. """ + self.assertFalse( + invoice.partner_bank_id._eligible_for_qr_code('ch_qr', invoice.partner_id, invoice.currency_id), + 'No Swiss QR should be generated for this invoice', + ) + + def swissqr_generated(self, invoice, ref_type='NON'): + """ Ensure correct params for Swiss QR generation. """ + + self.assertTrue( + invoice.partner_bank_id._eligible_for_qr_code('ch_qr', invoice.partner_id, invoice.currency_id), 'A Swiss QR can be generated' + ) + + if ref_type == 'QRR': + self.assertTrue(invoice.payment_reference) + struct_ref = invoice.payment_reference + unstr_msg = invoice.ref or invoice.name or '' + else: + struct_ref = '' + unstr_msg = invoice.payment_reference or invoice.ref or invoice.name or '' + unstr_msg = unstr_msg or invoice.number + + payload = ( + "SPC\n" + "0200\n" + "1\n" + "{iban}\n" + "K\n" + "company_1_data\n" + "Route de Berne 88\n" + "2000 Neuchâtel\n" + "\n\n" + "CH\n" + "\n\n\n\n\n\n\n" + "42.00\n" + "CHF\n" + "K\n" + "Partner\n" + "Route de Berne 41\n" + "1000 Lausanne\n" + "\n\n" + "CH\n" + "{ref_type}\n" + "{struct_ref}\n" + "{unstr_msg}\n" + "EPD" + ).format( + iban=invoice.partner_bank_id.sanitized_acc_number, + ref_type=ref_type, + struct_ref=struct_ref or '', + unstr_msg=unstr_msg, + ) + + expected_params = { + 'barcode_type': 'QR', + 'barLevel': 'M', + 'width': 256, + 'height': 256, + 'quiet': 1, + 'mask': 'ch_cross', + 'value': payload, + } + + params = invoice.partner_bank_id._get_qr_code_generation_params( + 'ch_qr', 42.0, invoice.currency_id, invoice.partner_id, unstr_msg, struct_ref + ) + + self.assertEqual(params, expected_params) + + def test_swissQR_missing_bank(self): + # Let us test the generation of a SwissQR for an invoice, first by showing an + # QR is included in the invoice is only generated when Odoo has all the data it needs. + with self.assertRaises(UserError), self.cr.savepoint(): + self.invoice1.action_post() + self.swissqr_not_generated(self.invoice1) + + def test_swissQR_iban(self): + # Now we add an account for payment to our invoice + # Here we don't use a structured reference + iban_account = self.create_account(CH_IBAN) + self.invoice1.partner_bank_id = iban_account + self.invoice1.action_post() + self.swissqr_generated(self.invoice1, ref_type="NON") + + def test_swissQR_qriban(self): + # Now use a proper QR-IBAN, we are good to print a QR Bill + qriban_account = self.create_account(QR_IBAN) + self.assertTrue(qriban_account.l10n_ch_qr_iban) + self.invoice1.partner_bank_id = qriban_account + self.invoice1.action_post() + self.swissqr_generated(self.invoice1, ref_type="QRR") + + def test_swiss_order_reference_isr_for_qr_code(self): + """ + Test that the order reference is correctly generated for QR-Code + We summon the skipTest if Sale is not installed (instead of creating a whole module for one test) + """ + if 'sale.order' not in self.env: + self.skipTest('`sale` is not installed') + + payment_custom = self.env['ir.module.module']._get('payment_custom') + if payment_custom.state != 'installed': + self.skipTest("payment_custom module is not installed") + + provider = self.env['payment.provider'].create({ + 'name': 'Test', + 'code': 'custom', + }) + invoice_journal = self.env['account.journal'].search( + [('type', '=', 'sale'), ('company_id', '=', self.env.company.id)], limit=1) + invoice_journal.write({'invoice_reference_model': 'ch'}) + order = self.env['sale.order'].create({ + 'name': "S00001", + 'partner_id': self.env['res.partner'].search([("name", '=', 'Partner')])[0].id, + 'order_line': [ + (0, 0, {'product_id': self.product_a.id, 'price_unit': 100}), + ], + }) + payment_transaction = self.env['payment.transaction'].create({ + 'provider_id': provider.id, + 'sale_order_ids': [order.id], + 'partner_id': self.env['res.partner'].search([("name", '=', 'Partner')])[0].id, + 'amount': 100, + 'currency_id': self.env.company.currency_id.id, + }) + payment_transaction._set_pending() + + self.assertEqual(order.reference, mod10r(order.reference[:-1])) diff --git a/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/tests/test_vendor_bill_isr.py b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/tests/test_vendor_bill_isr.py new file mode 100644 index 0000000..c107f67 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/tests/test_vendor_bill_isr.py @@ -0,0 +1,124 @@ +# -*- coding: utf-8 -*- +# Part of Odoo. See LICENSE file for full copyright and licensing details. +from odoo.tests import Form, common, tagged +from odoo.exceptions import ValidationError + + +CH_ISR_SUBSCRIPTION = "01-162-8" +CH_POSTAL = "10-8060-7" +CH_IBAN = "CH15 3881 5158 3845 3843 7" +ISR_REFERENCE_GOOD = "16 00011 23456 78901 23456 78901" +ISR_REFERENCE_ZEROS = "00 00000 00000 00001 23456 78903" +ISR_REFERENCE_NO_ZEROS = "1 23456 78903" +ISR_REFERENCE_BAD = "11 11111 11111 11111 11111 11111" + + +@tagged('post_install_l10n', 'post_install', '-at_install') +class TestVendorBillISR(common.TransactionCase): + """Check we can encode Vendor bills with ISR references + + The ISR is a structured reference with a checksum. + User are guided to ensure they don't encode wrong ISR references. + Only vendors with ISR issuer accounts send ISR references. + + ISR references can be received at least till 2022. + + """ + + @classmethod + def setUpClass(cls): + super(TestVendorBillISR, cls).setUpClass() + cls.abs_bank = cls.env["res.bank"].create( + {"name": "Alternative Bank Schweiz", "bic": "ABSOCH22XXX"} + ) + cls.supplier1 = cls.env["res.partner"].create({"name": "Supplier ISR"}) + cls.supplier2 = cls.env["res.partner"].create({"name": "Supplier postal"}) + cls.supplier3 = cls.env["res.partner"].create({"name": "Supplier IBAN"}) + + cls.bank_acc_isr = cls.env['res.partner.bank'].create({ + "acc_number": "ISR 01-162-8 Supplier ISR", + "partner_id": cls.supplier1.id, + "l10n_ch_postal": CH_ISR_SUBSCRIPTION, + }) + cls.bank_acc_postal = cls.env['res.partner.bank'].create({ + "acc_number": CH_POSTAL, + "partner_id": cls.supplier2.id, + "l10n_ch_postal": CH_POSTAL, + }) + cls.bank_acc_iban = cls.env['res.partner.bank'].create({ + "acc_number": CH_IBAN, + "partner_id": cls.supplier2.id, + "l10n_ch_postal": False, + }) + + def test_isr_ref(self): + """Enter ISR reference with ISR subscription account number + + The vendor bill can be saved. + """ + self.env.company.country_id = self.env.ref('base.ch') + self.env.company.account_fiscal_country_id = self.env.company.country_id + form = Form(self.env["account.move"].with_context( + default_move_type="in_invoice"), view="l10n_ch.isr_invoice_form") + form.partner_id = self.supplier1 + form.partner_bank_id = self.bank_acc_isr + + form.payment_reference = ISR_REFERENCE_GOOD + invoice = form.save() + + self.assertFalse(invoice.l10n_ch_isr_needs_fixing) + + def test_isr_ref_with_zeros(self): + """Enter ISR reference with ISR subscription account number + + An ISR Reference can have lots of zeros on the left. + + The vendor bill can be saved. + """ + self.env.company.country_id = self.env.ref('base.ch') + self.env.company.account_fiscal_country_id = self.env.company.country_id + form = Form(self.env["account.move"].with_context( + default_move_type="in_invoice"), view="l10n_ch.isr_invoice_form") + form.partner_id = self.supplier1 + form.partner_bank_id = self.bank_acc_isr + + form.payment_reference = ISR_REFERENCE_ZEROS + invoice = form.save() + + self.assertFalse(invoice.l10n_ch_isr_needs_fixing) + + def test_isr_ref_no_zeros(self): + """Enter ISR reference with ISR subscription account number + + An ISR Reference full of zeros can be entered starting by the + first non zero digit. + + The vendor bill can be saved. + """ + self.env.company.country_id = self.env.ref('base.ch') + self.env.company.account_fiscal_country_id = self.env.company.country_id + form = Form(self.env["account.move"].with_context( + default_move_type="in_invoice"), view="l10n_ch.isr_invoice_form") + form.partner_id = self.supplier1 + form.partner_bank_id = self.bank_acc_isr + + form.payment_reference = ISR_REFERENCE_NO_ZEROS + invoice = form.save() + + self.assertFalse(invoice.l10n_ch_isr_needs_fixing) + + def test_isr_wrong_ref(self): + """Mistype ISR reference with ISR subscription account number + Check it will show the warning + """ + self.env.company.country_id = self.env.ref('base.ch') + self.env.company.account_fiscal_country_id = self.env.company.country_id + form = Form(self.env["account.move"].with_context( + default_move_type="in_invoice"), view="l10n_ch.isr_invoice_form") + form.partner_id = self.supplier1 + form.partner_bank_id = self.bank_acc_isr + + form.payment_reference = ISR_REFERENCE_BAD + invoice = form.save() + + self.assertTrue(invoice.l10n_ch_isr_needs_fixing) diff --git a/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/views/account_invoice.xml b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/views/account_invoice.xml new file mode 100644 index 0000000..9bbd33c --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/views/account_invoice.xml @@ -0,0 +1,8 @@ + + + + diff --git a/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/views/account_invoice_view.xml b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/views/account_invoice_view.xml new file mode 100644 index 0000000..6b42845 --- /dev/null +++ b/odoo-bringout-oca-ocb-l10n_ch/l10n_ch/views/account_invoice_view.xml @@ -0,0 +1,55 @@ + + + + + l10n_ch.account.invoice.form + account.move + + + + + + + +